S/4HANA Transactions and Programs
On other pages, you will find additional information. This page is only used to assign S/4HANA transactions to programs including a description. It should enable the comprehensive free text search. You can use the search function integrated at the bottom of this page or use the key combination [Ctrl] & [F] to find the right program or transaction. On the other websites, clicking on the SAP transaction code also takes you to an individual website for the transaction, which provides further details. In particular you will find there:
- A Description
- Associated Tables
- Hyperlinks
- Related Links
- Related Transactions
- Associated Authorization Objects
- SAP notes (SNotes) etc.
Transaction code: /BEA/CNPL01 with the SAP program: BEAR_CNPL_PDL_PROCESS (Create Price List)
Transaction code: /BEA/CNPL02 with the SAP program: BEAR_CNPL_PL_PROCESS (Maintain Price Lists)
Transaction code: /CCEE/XXFI_CDG with the SAP program: SAPMSNUM (Num.range maint.: /CCEE/CDG (obsol.))
Transaction code: /DSD/VC_B_C01 with the SAP program: SAPMV13B (Create Message: Visit List)
Transaction code: /DSD/VC_B_CT1 with the SAP program: SAPMV12A (Create Condition Tables)
Transaction code: /GSINS/PENS_PSTL with the SAP program: SAPLFKKAKTIV2 (Mass Data Replication in HCM)
Transaction code: /ISDFPS/CALLRBDAPP01 with the SAP program: RBDAPP01 (Start RBDAPP01)
Transaction code: /ISDFPS/CALLRBDMIDOC with the SAP program: RBDMIDOC (Start RBDMIDOC)
Transaction code: /ISDFPS/CALLRBDSTATE with the SAP program: RBDSTATE (Start RBDSTATE)
Transaction code: /ISDFPS/CALLRSARFCSE with the SAP program: RSARFCSE (Start RSARFCSE)
Transaction code: /ISDFPS/CALLRSEIDOC2 with the SAP program: RSEIDOC2 (Start RSEIDOC2)
Transaction code: /ISDFPS/CALLRSEOUT00 with the SAP program: RSEOUT00 (Start RSEOUT00)
Transaction code: /ISDFPS/CALLRSNAST00 with the SAP program: RSNAST00 (Start RSNAST00)
Transaction code: /ISDFPS/CUA_USER_CMP with the SAP program: RSCUA_USER_COMPARE (CUA: User Comparison)
Transaction code: /ISDFPS/IL07R with the SAP program: RIIRLO30 (Multi-Level Reference Location List)
Transaction code: /ISDFPS/RFFMKBHA with the SAP program: RFFMKBHA (Commitment Item: Expenditure View)
Transaction code: /ISDFPS/RFFMKBHE with the SAP program: RFFMKBHE (Commitment Item: Revenues View)
Transaction code: /ISIDEX/B004_U10_01 with the SAP program: RSWF_CST_AUTOCUST (IDEX DEREG Verify WF Customizing)
Transaction code: /IWFND/BULK_USER_MAP with the SAP program: RSUSREXT (Transaction to Perform Bulk User Map)
Transaction code: /IWFND/WSS_SETUP with the SAP program: WSS_SETUP (Configure WS Message-Based)
Transaction code: /PF1/PO_AR_HDS with the SAP program: ARFA_ARCHIVING_HDS (HDS for /PF1/ORD1 and /PF1/RCL)
Transaction code: /SAPAPO/BP1 with the SAP program: APO_BAPI_SEND_TRANS_OBJECTS (Send Transaction Data)
Transaction code: /SAPAPO/BP2 with the SAP program: APO_BAPI_DEL_TRANS_OBJECTS (Delete Transaction Data)
Transaction code: /SAPAPO/BP3 with the SAP program: APO_BAPI_SEND_MDAT_OBJECTS (Send Master Data)
Transaction code: /SAPAPO/OM01 with the SAP program: SLCA_01 (Use transaction LCA01)
Transaction code: /SAPAPO/OM02 with the SAP program: SLCA_02 (Use transaction LCA02)
Transaction code: /SAPAPO/OM04 with the SAP program: SLCA_VERSION_SHOW (Display of Current LCA Version)
Transaction code: /SAPAPO/OM20 with the SAP program: SLCA_PROFILING (Profiling)
Transaction code: /SAPCEM/LAYDEB with the SAP program: RAVC0ALA (Debtor ETM Master Data)
Transaction code: /SAPCEM/MCI_TCO with the SAP program: J_3G4920 (Total Equipment Costs)
Transaction code: /SAPCEM/MCT_1 with the SAP program: J_3G4900 (ETM Settlement)
Transaction code: /SAPCEM/MCT_2 with the SAP program: J_3G4910 (Construction Site Stock Values)
Transaction code: /SAPCEM/SD_RESTRICT with the SAP program: J_3GINVC_NEW (Create SD Orders, Record level locks)
Transaction code: /SAPF15/RFEBKA00 with the SAP program: RFEBKA00 ()
Transaction code: /SAPF15/RFEBKAP0 with the SAP program: RFEBKAP0 ()
Transaction code: /SAPPCE/ORG01 with the SAP program: OM_START_NF (Create Enterprise Structure)
Transaction code: /SAPSMOSS/QM19 with the SAP program: RQMELM10 (List of R/3 notifications, multilvl)
Transaction code: /SAPSMOSS/QM50 with the SAP program: RQMAAG10 (Time line display: SAP notifications)
Transaction code: /SHCM/RPUDELPP with the SAP program: RPUDELPP (Destruction of Personnel Numbers)
Transaction code: /SPE/COPY_CHAR with the SAP program: RVBCOR07 (Copy fixed characteristics to logon)
Transaction code: 00_PTSPPS_INCLUPD with the SAP program: RHCUST01 (Activate Functionality)
Transaction code: 0817_CHG with the SAP program: SAPLOA0817 (Change Object)
Transaction code: 0FILA with the SAP program: SAPLFILACUST (Customizing LAE Initial Screen)
Transaction code: 0FILACOMPSET with the SAP program: FILA_CUST_COMPONENT_SET (LAE: Specify Application Component)
Transaction code: 0FILASUBST0 with the SAP program: SAPMFILACUST (Substitution)
Transaction code: 0K01 with the SAP program: SAPRCKKA (List of Costing Variants)
Transaction code: 0KE0 with the SAP program: RKEPCU00 (EC-PCA: Transfer prog. for act. data)
Transaction code: 0KE1 with the SAP program: SAPMPCA3 (EC-PCA: Delete Transaction Data)
Transaction code: 0KE2 with the SAP program: RCOPCA00 (EC-PCA: Del. Profit Ctr Master Data)
Transaction code: 0KE3 with the SAP program: RPCADEL0 (EC-PCA:Delete Transaction Data(Bkgd))
Transaction code: 0KE4 with the SAP program: RKEPCGL1 (EC-PCA: Update settings)
Transaction code: 0KE5_WIZARD with the SAP program: R_WZ_PCA_ACTIVATE (Activate Profit Center Accounting)
Transaction code: 0KE6 with the SAP program: SAPLPC31 (EC-PCA: Average Balance Ledger)
Transaction code: 0KE7 with the SAP program: SAPMKECZ (EC-PCA: Maintain Time-Based Fields)
Transaction code: 0KEA with the SAP program: SAPMKKB5 (EC-PCA: Maintain report tree)
Transaction code: 0KEB with the SAP program: RKKBBGEN (EC-PCA: Generate reports)
Transaction code: 0KEJ with the SAP program: RCOPCA97 (Account Determination PC Allocation)
Transaction code: 0KEM with the SAP program: SAPMKEC7 (EC-PCA: Maintain substitutions)
Transaction code: 0KEMD_46C_UPGRADE with the SAP program: RCOPCA_MD_UPGRADE46C (EC-PCA: Upgrade PrCtr MstData <= 46B)
Transaction code: 0KEP with the SAP program: SAPMKEC0 (EC-PCA:Transport Environ/Master Data)
Transaction code: 0KEU with the SAP program: SAPMGTRA (EC-PCA: Transport Cycles)
Transaction code: 0KEW with the SAP program: RPCAUMS0 (EC-PCA: Conv. RW reports 2.x -> 3.0)
Transaction code: 0KEX with the SAP program: RPCAUMS1 (EC-PCA: Conv. totals recs 2.x ->3.0)
Transaction code: 0KEY with the SAP program: RPCAUMS2 (EC-PCA: Conv.act.line items 2.x->3.0)
Transaction code: 0KEZ with the SAP program: RPCAUMS3 (EC-PCA:Conv.plan line items 2.x->3.0)
Transaction code: 0KM1 with the SAP program: SAPMFKM0 (CO Variant Maintenance: Cost Centers)
Transaction code: 0KMV with the SAP program: RKLISVAR (List Variants, CCA/ABC Master Data)
Transaction code: 0KW7 with the SAP program: RKWBKT00 (Master Data Report: Cost Objects)
Transaction code: 0KW9 with the SAP program: RKKBJBIN (Import Business Process Reports)
Transaction code: 0KWD with the SAP program: RKSCUS06 (Delete Business Processes)
Transaction code: 0KWM with the SAP program: MENU0KWM (Activity Based Costing: Customizing)
Transaction code: 0KWO with the SAP program: SAPMKC05 (Maintain Search Help for Bus. Proc.)
Transaction code: 0KWT with the SAP program: SAPMKBPT (CO-OM-ABC: Transport Customizing)
Transaction code: 0VT0 with the SAP program: RV56CSLV (Maintain Selection Variants)
Transaction code: 0VTE with the SAP program: RV56RA01 (Multiple Maintenance Route Stages)
Transaction code: 0VTH with the SAP program: RVVTPRGA (Insert Material Cumulation to TPS)
Transaction code: 0VTI with the SAP program: RVVTPRGC (Copy Material Cumulation to TPS)
Transaction code: 0VTS with the SAP program: RVVTPRLC (Copy TPS Route Restrictions)
Transaction code: 0VTT with the SAP program: RVVTPRLA (Create TPS Route Restrictions)
Transaction code: 0VX0 with the SAP program: RVEXVAJP (Maintain Selection Variants – Japan)
Transaction code: 0VX3 with the SAP program: RVEXJPV2 (Selection variants – Customs decl JP)
Transaction code: 1KE0 with the SAP program: RKEPCU20 (EC-PCA: Transfer prog. for plan data)
Transaction code: 1KE1 with the SAP program: RCOPCA07 (EC-PCA: Analyze Settings)
Transaction code: 1KE3 with the SAP program: RCOPCA03 (EC-PCA: Rebuild matchcodes)
Transaction code: 1KE4 with the SAP program: SAPMKEC4 (EC-PCA: Customizing monitor)
Transaction code: 1KE4N with the SAP program: KE1_WU (Profit Center Where-Used List)
Transaction code: 1KE4NS with the SAP program: KE1_WU_SELOPT (Where-Used List Administration)
Transaction code: 1KE6 with the SAP program: R_PCA_SEARCHHELP (EC-PCA: Maintain Matchcode)
Transaction code: 1KE8 with the SAP program: RGUREC10 (Post FI data)
Transaction code: 1KE9 with the SAP program: RKEPCU40 (Post Data SD -> EC-PCA)
Transaction code: 1KEA with the SAP program: RKEPCU50 (Post Selected Data CO -> EC-PCA)
Transaction code: 1KEC with the SAP program: RGUREC30 (Post MM data to EC-PCA)
Transaction code: 1KED with the SAP program: RKEPCU60 (Transfer Statistical Key Figures)
Transaction code: 1KEE with the SAP program: RKEPCU70 (EC-PCA: Plan Statistical Key Figures)
Transaction code: 1KEG with the SAP program: RPCAVIEW (Callup view maintenance with COArea)
Transaction code: 1KEH with the SAP program: SAPMKEC6 (EC-PCA: Transfer Material Stocks)
Transaction code: 1KEL with the SAP program: SAPMGBUK (EC-PCA: Create Document)
Transaction code: 2KEE with the SAP program: RCOPCA10 (Profit Center: Totals Records)
Transaction code: 2KEM with the SAP program: R_PCA_VAL_DIFF (EC-PCA: Account Valuation Variances)
Transaction code: 2KES with the SAP program: RCOPCA34_2KES (Profit center: Balance carr’d forw.)
Transaction code: 2KET with the SAP program: R_PCA_SALDO (EC-PCA: Allow Balance Carryforward)
Transaction code: 2KEU with the SAP program: RCOPCA55 (Copy Cost Center Hierarchy)
Transaction code: 2KEV with the SAP program: RCOPCA56 (Copy cost centers)
Transaction code: 3KE1 with the SAP program: SAPMKAL1 (EC-PCA: Create Actual Assessment)
Transaction code: 3KE1N with the SAP program: SAPLKAL1 (EC-PCA: Create Actual Assessment)
Transaction code: 3KE5 with the SAP program: SAPMKGA2 (EC-PCA: Execute Actual Assessment)
Transaction code: 3KE6 with the SAP program: SAPMKGA1 (EC-PCA: Actual Assessment Overview)
Transaction code: 3KEI with the SAP program: RCOPCA43 (Derive Default Profit Center)
Transaction code: 3KOV with the SAP program: R3KOV (Cycle Overview)
Transaction code: 4KED with the SAP program: RCOPCA48 (EC-PCA: Supplement Allocation Cycles)
Transaction code: 6KEA with the SAP program: SAPMKECA (Profit Center: Display Changes)
Transaction code: 7KE1 with the SAP program: RPCAPP00 (Change Plan Costs/Revenues)
Transaction code: 7KEA with the SAP program: SAPMKES1 (Create Planning Layout for Costs/Rev)
Transaction code: 7KEI with the SAP program: RPCPPLT6 (Transport Planning Layouts)
Transaction code: 7KEJ with the SAP program: RPCPPLT7 (Import Planning Layouts)
Transaction code: 7KEO with the SAP program: RPCPPKEO (Correction of Plan Bals with PCA)
Transaction code: 7KEQ with the SAP program: RPCLTREO (EC-PCA: Reorganize Long Texts)
Transaction code: 7KES with the SAP program: RCOPCA34_7KES (EC-PCA: Carry Forward Plan Balance)
Transaction code: 7KET with the SAP program: RCOPCATE (Execute Formula Planning)
Transaction code: 7KEV with the SAP program: SAPMKE1P (Copy Plan Template)
Transaction code: 7KEX with the SAP program: RPCPPXUP (Flexible Excel Upload)
Transaction code: 7KEY with the SAP program: RKP_FLEX_UPL_PROT (Log: Flexible Excel Upload)
Transaction code: 8KE1 with the SAP program: SAPMGCU0 (PCA: Rollup: Create Field Assignment)
Transaction code: 8KEG with the SAP program: SAPMV14A (Create Condition List)
Transaction code: 8KEO with the SAP program: RCOPCA41 (Assign Representative Material)
Transaction code: 8KEP with the SAP program: R_TP_CVPROF_ASSIGN (Activate Cur.+Val. Profile in COArea)
Transaction code: 8KEP_WIZARD with the SAP program: R_WZ_TP_ACTIVATE (Activate Transfer Pricing)
Transaction code: 8KET with the SAP program: PCA01CALC (Derive Costing Key)
Transaction code: 8KET4 with the SAP program: RCOPCA37 (Opening Balance for PCA Costing)
Transaction code: 8KET5 with the SAP program: SAPLPC20 (Valuation for Calculation Base)
Transaction code: 8KET7 with the SAP program: R_WZ_PCA_VAL (Set up Profit Planning)
Transaction code: 8KEU with the SAP program: R_TP_CVPROF_DEACT (Deactivate C&V Profile in CO Area)
Transaction code: 8KEV with the SAP program: PCA_TP_FIND (CO-PA Pricing)
Transaction code: 9KED with the SAP program: RPCADOCR (EC-PCA: Reverse Local Actual Doc.)
Transaction code: 9KER with the SAP program: RGUSTORL (Reverse Local Actual Documents)
Transaction code: AAA_1_IMG with the SAP program: SAPR_START_CUSTOMIZING (AAAI in IMG)
Transaction code: AACCOBJ with the SAP program: RAACCOBJ01 (Display Active Acct Assgnmt Elements)
Transaction code: AAEP1 with the SAP program: RAFWGO_UPLOAD_AA (Procedure for Single Records: AA)
Transaction code: AAEP2 with the SAP program: RAFWGO_FRP_AA (Procedure for Final Results: AA)
Transaction code: AART with the SAP program: RAARCH_TEST_READ_BY_ID (Reading of Archive Data)
Transaction code: AASRPDEL with the SAP program: RAFWGO_DELETE_SRP (Reorganization Single Records Proc.)
Transaction code: AB01 with the SAP program: RADISPATCH_AB01 (Create asset transactions)
Transaction code: AB01L with the SAP program: SAPLAMDPS2I (Create asset transactions)
Transaction code: AB02 with the SAP program: SAPLAB01 (Change asset document)
Transaction code: ABAD with the SAP program: SAPMF05A (Asset Retire. frm Sale w/ Customer)
Transaction code: ABAD0 with the SAP program: SAPMABADR (Derivation: Initial Screen)
Transaction code: ABAP_DOCU_SHOW with the SAP program: SAPLABAP_DOCU (Call ABAP Keyword Documentation)
Transaction code: ABAP_TRACE with the SAP program: SAPLS_ABAP_TRACE_DATA (ABAP Objects Runtime Analysis)
Transaction code: ABAPDOCU with the SAP program: ABAP_DOCU_START (Display ABAP Documentation)
Transaction code: ABDBG_TRACE with the SAP program: ABDBG_TRACE (Debugger Trace)
Transaction code: ABSE61 with the SAP program: ABAP_DOCU_EDIT (SE61 for ABAP, ABEN and DYNP Objects)
Transaction code: AC00 with the SAP program: MENUAC00 (Service Master)
Transaction code: AC01 with the SAP program: SAPLBAS0 (Service Master)
Transaction code: AC05 with the SAP program: RXASMD10 (List Processing: Service Master)
Transaction code: AC08 with the SAP program: RBDSESRV (Send service)
Transaction code: AC10 with the SAP program: RMMLCLST (Class Hierarchy with Services)
Transaction code: ACACACT with the SAP program: ACAC_PERIODIC_POSTING (Calculate and Post Accruals)
Transaction code: ACACAD with the SAP program: ACEPSCALLBKEDR (ACE Account Assignment)
Transaction code: ACACADCONT01 with the SAP program: ACEPS_ACCDET (Accrl Acct Detmn: Mntn Entry Area 01)
Transaction code: ACACARCHPREP with the SAP program: ACAC_ARCHIVING_PREPARE (Preparation of the Archiving Run)
Transaction code: ACACCARRYFORWARD with the SAP program: ACAC_CARRY_FORWARD (Balance Carryforward)
Transaction code: ACACDATADEL with the SAP program: ACE_LEGACY_DATA_DELETE (Deletion of Data in the Accrl Engine)
Transaction code: ACACDATATRANS with the SAP program: ACAC_DATA_TRANSFER_EXAMPLE (Example: Data Transfer to ACE)
Transaction code: ACACDSITEMS with the SAP program: ACAC_DSITEMS (Reporting Accrual Objects ACAC)
Transaction code: ACACDSPARAMS with the SAP program: ACAC_DSPARAMS (Reporting ACE Object Parameter ACAC)
Transaction code: ACACFIRECON with the SAP program: ACAC_FI_RECONCILIATION (Accrual Engine / FI Reconciliation)
Transaction code: ACACIMG with the SAP program: ACAC_IMG (Accrual Accounting IMG)
Transaction code: ACACIMGCHK with the SAP program: ACAC_IMG_CHECK (Check consistency for ACAC)
Transaction code: ACACPSDOCITEMS with the SAP program: ACAC_PSDOCITEMS (Display Line Items in ACAC)
Transaction code: ACACPSITEMS with the SAP program: ACAC_PSITEMS (Display Totals Values in ACAC)
Transaction code: ACACREVERS with the SAP program: ACAC_REVERSAL_POSTING (Reversal of Periodic Accrual Runs)
Transaction code: ACACTRANSFER with the SAP program: ACAC_POSTINGS_2_ACC_TRANSFR (Transferral of ACE Docs to Accnting)
Transaction code: ACACTREE01 with the SAP program: ACAC_BASISDATA_CREATE (Create Accrual Objects)
Transaction code: ACACTREE02 with the SAP program: ACAC_BASISDATA_SEL_FOR_MAIN (Edit Accrual Objects)
Transaction code: ACB1 with the SAP program: SAPLFACB1000 (Compact Account Balance Display)
Transaction code: ACBD with the SAP program: ATPBD001 (Display Shared Buffer: ATP Check)
Transaction code: ACC_CHECK with the SAP program: CHECK_ACCESSIBILITY (Accessibility Checktool CRM PC UI)
Transaction code: ACC_CUST_CALL with the SAP program: ACC_CUST_CALL (Call Customizing Transaction)
Transaction code: ACC_DATABASIS_SET with the SAP program: ACC_DATABASIS_SET (Set Data Basis)
Transaction code: ACC_ECS_ACP_TRACE with the SAP program: AC_INT_START_BRF_TRACE_DISPL (Display of BRF Trace)
Transaction code: ACC_ECS_ACP04_CONF with the SAP program: RGLE_ECS_ACP04_CONF (Minimum Amount for ECS Items)
Transaction code: ACC_ECS_AGING with the SAP program: RGLE_ECS_AGING (Aging List for ECS Items)
Transaction code: ACC_ECS_BALANCING with the SAP program: RGLE_ECS_BALANCING (Differences btw ECS and GL Balances)
Transaction code: ACC_ECS_DCT_CONF with the SAP program: RGLE_ECS_DCT001_CONF (Define First-Level Checks)
Transaction code: ACC_ECS_DIR_INPUT_PP with the SAP program: RGLE_ECS_DIRECT_INPUT_PP (Document Posting as Parallel Job)
Transaction code: ACC_ECS_IF_CONF with the SAP program: RGLE_ECS_IF001_CONF (ECS: Define Parameters)
Transaction code: ACC_ECS_LIST with the SAP program: RGLE_ECS_LIST (List of ECS Items (All Criteria))
Transaction code: ACC_ECS_LOG_DISPLAY with the SAP program: RGLE_ECS_MSG_LOG_DISPLAY (Display ECS Application Logs)
Transaction code: ACC_ECS_MAINTAIN with the SAP program: RGLE_ECS_UI_DIALOG (Edit Error Correction Items)
Transaction code: ACC_ECS_MASS_REVERSE with the SAP program: RGLE_ECS_REVERSE_BY_RUNID (Mass Reversal of Documents)
Transaction code: ACC_ECS_RECONC with the SAP program: RGLE_ECS_RECONC (Reconcilation Report)
Transaction code: ACC_ECS_REVERSE with the SAP program: RGLE_ECS_DOCUMENT_REVERSE (ECS Reversal)
Transaction code: ACC_ECS_RUNADM with the SAP program: RGLE_ECS_RUNADM (ECS Run Administration)
Transaction code: ACC_ECS_STAFF with the SAP program: RGLE_ECS_STAFF (Corrections/Deletions by User)
Transaction code: ACC_ECS_STATISTIC with the SAP program: RGLE_ECS_STATISTIC (Statistics for ECS Items)
Transaction code: ACC_ECS_TREND with the SAP program: RGLE_ECS_TREND (Trend for Past 6 Months)
Transaction code: ACC_SYSTEM_SELECTION with the SAP program: ACC_SYSTEM_SELECT (Accounting Selections)
Transaction code: ACC_SYSTEM_SET with the SAP program: ACC_SYSTEM_SET (Set Accounting System)
Transaction code: ACCR with the SAP program: MENUACCR (Personal Menu Volker Hofmann)
Transaction code: ACCR02 with the SAP program: SAPMACCR01 (Change Accrual/Deferral Document)
Transaction code: ACCT_DETER with the SAP program: RFVD_ACCT_DETERMINATION (Report for Account Determination)
Transaction code: ACE_ACTIVATION with the SAP program: CRM_ACE_ACTIVATION_TOOLS (ACE Activation Tool)
Transaction code: ACE_ADET_VIEW_START with the SAP program: ACE_ACCDET_TABLEMAINT_START (Start View for Account Determination)
Transaction code: ACE_CHECKOFF with the SAP program: ACE_EXTENDED_CHECK (Extended Data Checks off)
Transaction code: ACE_COMP_SET with the SAP program: ACE_COMPONENT_SET (Set the Component in Accrual Engine)
Transaction code: ACE_COMP_SET_CUST with the SAP program: ACE_COMPONENT_SET_S4 (Set Component for Customizing Activ.)
Transaction code: ACE_DESIGN with the SAP program: CRM_ACE_REPORT_DESIGN (ACE design data overview)
Transaction code: ACE_INSERT_CUST with the SAP program: ACE_INSERT_CUSTOMIZING (Insert Mandatory Accrual Methods)
Transaction code: ACE_MIG_CUST_CHK with the SAP program: ACE_MIGRATE_CUSTOMIZING_CHECK (Migration Precheck for Customizing)
Transaction code: ACE_MIG_STAT_OVW with the SAP program: ACE_MIG_STATUS_OVERVIEW (Display Accrual Engine Mig. Status)
Transaction code: ACE_MIGRATE_CUST with the SAP program: ACE_MIGRATE_CUSTOMIZING (Migrate Accrual Engine Customizing)
Transaction code: ACE_MIGRATION_IMG with the SAP program: ACE_MIGRATION_IMG (Migrate Accrual Engine Data)
Transaction code: ACE_MIGRATN_COCKPIT with the SAP program: ACE_MIGRATION_COCKPIT (Migrate Accrual Engine Data)
Transaction code: ACE_MPROJ_COMPLTE_70 with the SAP program: ACE_MIGRATION_COMPLETE (Set Migration Project to Completed)
Transaction code: ACE_RUNTIME with the SAP program: CRM_ACE_REPORT_RT (ACE Runtime Data Overview)
Transaction code: ACE_SM30_INT with the SAP program: SAPLACE_SM3X (Wrapper for TA SM30)
Transaction code: ACE_UPDATE with the SAP program: CRM_ACE_REFRESH_TOOLS (ACE update tool)
Transaction code: ACEARCHIVINGRUN with the SAP program: FI_ACEOBJS_PRE (ACE: Archiving Preprocessing Run)
Transaction code: ACEARCHPREP with the SAP program: ACE_ARCHIVING_PREPARE (Preparation of the Archiving Run)
Transaction code: ACEC with the SAP program: ACE_IMG (Accrual Engine – IMG)
Transaction code: ACENAVIGATOR02 with the SAP program: ACE_BASISDATA_SEL_FOR_MAINT (Change ACE Navigator)
Transaction code: ACEPACKAGERESET with the SAP program: ACE_MIG_PACKAGE_KEY_RESET (Batch Reset Migration Package Key)
Transaction code: ACEPOSTINGRUN with the SAP program: ACE_POSTING_RUN (Periodic Posting Run)
Transaction code: ACEPP with the SAP program: ACEPS_PERIODIC_POSTING (Accrual Engine – Periodic Postings)
Transaction code: ACEPROPOSALRUN with the SAP program: ACE_PROPOSAL_RUN (Propose Period Amounts)
Transaction code: ACEPS_TRANS with the SAP program: ACEPS_POSTINGS_2_ACC_TRANSFER (Transfer ACE Documents to Accounting)
Transaction code: ACEREV with the SAP program: ACEPS_REVERSAL_POSTING (Reverse Postings)
Transaction code: ACERUNAPPLLOG with the SAP program: ACE_RUN_APPLICATION_LOG (Application Log of Run Program)
Transaction code: ACES4LEGACYDATADEL with the SAP program: ACE_LEGACY_DATA_DEL_S4 (Delete Legacy Data for Accruals)
Transaction code: ACES4LEGACYDATATRANS with the SAP program: ACE_LEGACY_DATA_TRANSFER_S4 (Transfer Legacy Data for Accruals)
Transaction code: ACF_WHITELIST_SETUP with the SAP program: WDR_ACF_WL_INSTALL (Install ACF Security List)
Transaction code: ACO_PROXY with the SAP program: CREATE_ACO_PROXY (SAP ACO Proxy generation)
Transaction code: ACOMPXPD with the SAP program: RCOMPANALYSIS (Progress Tracking Evaluations)
Transaction code: ACPTOOL with the SAP program: RSTCT_ADM_CP_CHECK_TOOL (for admin cock pit sanity check tool)
Transaction code: ACTEXP_APPR with the SAP program: R_APPROVE_ACTIVITIES_EXPENSES (Approve Working Times and Trips)
Transaction code: ACTL with the SAP program: SAPLKAZB (INTERNAL: Work List)
Transaction code: AD08 with the SAP program: SAPMSD08 (Enter G/L Account Posting)
Transaction code: AD0M with the SAP program: MENUAD0M (New A&D functionality)
Transaction code: AD1T with the SAP program: AD01DPR2 (Clear down payment requests)
Transaction code: AD20 with the SAP program: SAPLSD30 (Search help maintenance (for IMG))
Transaction code: AD21 with the SAP program: SAPMSD20 (Matchcode maintenance (for IMG))
Transaction code: AD31 with the SAP program: AD03PDH1 (Plan data handling)
Transaction code: AD32 with the SAP program: AD03CTC1 (Costs-to-complete evaluation)
Transaction code: AD43 with the SAP program: AD04CSF3 (Assessment Preprocessor with rollup)
Transaction code: ADA_COCKPIT_LVC with the SAP program: RSLVCADM (liveCache in DBA Cockpit)
Transaction code: ADA_GOTO_ALERT_MONIT with the SAP program: ADA_GOTO_ALERT_MONITOR (Alert Monitor)
Transaction code: ADA_SQLDBC with the SAP program: RSADA_SQLDBC_CONS (SQLDBC_CONS)
Transaction code: ADAA with the SAP program: AD02ACTV (Activity Allocation Conversion)
Transaction code: ADBOS01 with the SAP program: RADBOS01 (SD-SRV Reporting: Quantity Flow)
Transaction code: ADBOS02 with the SAP program: RADBOS02 (SD-SRV Reporting: BOS w. Hierarchy)
Transaction code: ADBOS03 with the SAP program: RADBOS03 (SD-SRV Reporting: BOS w/o Hierarchy)
Transaction code: ADBT with the SAP program: ADSPC_IP (ORF: Stock Calculation (Batch))
Transaction code: ADCO99 with the SAP program: RSETSTATSM02 (Closure of SM Orders)
Transaction code: ADDON_MANAGER with the SAP program: SP_ADDON_MANAGER (CRM Add-On Manager)
Transaction code: ADEX with the SAP program: ADEXMAIN (Order-material transfer posting)
Transaction code: ADPMPS2 with the SAP program: PM_PS_INTEGRATION (PM/PS Integration)
Transaction code: ADPRCP with the SAP program: ADSPC_PARTNER_PROF (Copy Partner Profiles for SPEC 2000)
Transaction code: ADPT with the SAP program: SAPADMROBENCH (Component Maintenance Cockpit)
Transaction code: ADRE with the SAP program: ORF1 (ORF: Results Report)
Transaction code: ADS2KUPL with the SAP program: ADS2KIPUPL_START_UPLOAD (SPEC2000 Initial Provisioning Upload)
Transaction code: ADS2KUPL1 with the SAP program: ADS2KIPUPL_RESUME_UPLOAD (Resume Upload)
Transaction code: ADSPCIP with the SAP program: S2K_IP_UPLOAD (SPEC 2000: File Upload To ERP)
Transaction code: ADSPCIP_EXCELMAP with the SAP program: S2K_IP_SET_EXCEL_MAP (SPEC2000: Settings to RSPL File)
Transaction code: ADSPCIP_RSPL with the SAP program: S2K_IP_READ_EXCEL (SPEC2000:RSPL File Upload)
Transaction code: ADSUBCON with the SAP program: DI_SUBCON_MONITOR_2 (SUBCONTRACTING Monitor)
Transaction code: AFAB with the SAP program: FAA_DEPRECIATION_POST (Post depreciation)
Transaction code: AFAF with the SAP program: RAT08400 (Assets with errors)
Transaction code: AFAM_093B with the SAP program: RACSTABL (View Default Values for Valuation)
Transaction code: AFAMA with the SAP program: RAVCLUST (View Maint. for Deprec. Key Method)
Transaction code: AFAR with the SAP program: FAA_DEPRECIATION_CALCULATE (Calculate Depreciation)
Transaction code: AFBP with the SAP program: RAPOST2001 (Create depreciation posting log)
Transaction code: AFO_AP_BACC_MMIG with the SAP program: RAFO_FOI_BACC_MIGRATION_MMIG (FO Int.: Bank Accounts – Migration)
Transaction code: AFO_AP_BACC_MUPD with the SAP program: RAFO_FOI_BACC_MIGRATION_AP (FO Int.: Bank Accounts – Mass Proc.)
Transaction code: AFO_AP_EXP_MMIG with the SAP program: RAFO_FOI_EXP_MIGRATION_MMIG (FO Int.: Exposure Pos – Migration)
Transaction code: AFO_AP_EXP_MUPD with the SAP program: RAFO_FOI_EXP_MIGRATION_AP (FO Int.: Exposure Pos – Mass Process)
Transaction code: AFO_AP_GT_CRE_UPD with the SAP program: RAFO_FOI_GT_CREATE_UPDATE (Create/Update FO for Generic Trans.)
Transaction code: AFO_AP_LOAN_MMIG with the SAP program: RAFO_FOI_LOAN_MIGRATION_MMIG (FO Integration: Loans – Migration)
Transaction code: AFO_AP_LOAN_MUPD with the SAP program: RAFO_FOI_LOAN_MIGRATION_AP (FO Integration: Loans – Mass Proc.)
Transaction code: AFO_AP_POS1_MMIG with the SAP program: RAFO_FOI_POS1_MIGRATION_MMIG (FO Int.: Class Pos.in SA – Migration)
Transaction code: AFO_AP_POS1_MUPD with the SAP program: RAFO_FOI_POS1_MIGRATION_AP (FO Int.:Class Pos.in SA – Mass Proc.)
Transaction code: AFO_AP_POS2_MMIG with the SAP program: RAFO_FOI_POS2_MIGRATION_MMIG (FO Int.: Class Pos.in FA – Migration)
Transaction code: AFO_AP_POS2_MUPD with the SAP program: RAFO_FOI_POS2_MIGRATION_AP (FO Int.:Class Pos.in FA – Mass Proc.)
Transaction code: AFO_AP_POS3_MMIG with the SAP program: RAFO_FOI_POS3_MIGRATION_MMIG (FO Int.: Lot Pos. in FA – Migr.)
Transaction code: AFO_AP_POS3_MUPD with the SAP program: RAFO_FOI_POS3_MIGRATION_AP (FO Int.:LotPos. in FAcc – Mass Proc.)
Transaction code: AFO_AP_REXP_MMIG with the SAP program: RAFO_FOI_REXP_MIGRATION_MMIG (FO Int.: Raw Exposures – Migration)
Transaction code: AFO_AP_REXP_MUPD with the SAP program: RAFO_FOI_REXP_MIGRATION_AP (FO Int.: Raw Exp. – Mass Process)
Transaction code: AFO_AP_TRL_MMIG with the SAP program: RAFO_FOI_TRL_MIGRATION_MMIG (FO Int.: TRL Pos/Subpos- Migration)
Transaction code: AFO_AP_TRL_MUPD with the SAP program: RAFO_FOI_TRL_MIGRATION_AP (FO Int.: TRL Pos/Subpos.)
Transaction code: AFO_AP_TRTM_MUPD with the SAP program: RAFO_FOI_TRTM_MIGRATION_AP (FO Integ.: Open TRTM – Mass Process.)
Transaction code: AFO_CFUPDATE with the SAP program: RAFO_CFUPD_UPDATE (Update Cash Flow Management)
Transaction code: AFO_FOI_DER_BACC with the SAP program: RCFADRBA01 (FO Integ. Derive: Bank Accounts)
Transaction code: AFO_FOI_DER_DERIVA with the SAP program: RCFADRD01 (FO Integ.: Derivation – Derivatives)
Transaction code: AFO_FOI_DER_EXP with the SAP program: RCFADR_EXP01 (FO Integ: Derive – Operational Expos)
Transaction code: AFO_FOI_DER_FAZ with the SAP program: RRMFAZ01 (FO Int.: Derivation from Facilities)
Transaction code: AFO_FOI_DER_FX with the SAP program: RCFADRF01 (FO Integration: Derivation – Forex)
Transaction code: AFO_FOI_DER_LOAN with the SAP program: RCFADRL01 (FO Integration: Derivation – Loans)
Transaction code: AFO_FOI_DER_MONEY with the SAP program: RCFADRM01 (FO Integ.: Derivation – Money Market)
Transaction code: AFO_FOI_DER_POS1 with the SAP program: RAFODR_POS101 (FO Int.: Deriv. – Class Pos. in SA)
Transaction code: AFO_FOI_DER_POS2 with the SAP program: RAFODR_POS201 (FO Int.: Deriv. – Class Pos. in FA)
Transaction code: AFO_FOI_DER_POS3 with the SAP program: RAFODR_POS301 (FO Int.: Deriv. – Lot Pos. in FA)
Transaction code: AFO_FOI_DER_REXP with the SAP program: RCFADR_REXP01 (FO Int.: Deriv.- Op. Exp. (Raw Exp.))
Transaction code: AFO_FOI_DER_ST with the SAP program: RCFADRS01 (FO Integ: Derive – Security Trans)
Transaction code: AFO_FOI_DER_TF with the SAP program: RCFADRTF01 (FO Integ. Derive : Trade Finance)
Transaction code: AFO_FOI_DER_TRL with the SAP program: RCFADRTRL01 (FO Integ. Derive : Subledger Pos./Sp)
Transaction code: AFO_FOI_PD with the SAP program: RAFO_FOI_PROT_DISPLAY (FO Integration – Log Display)
Transaction code: AFO_FOI_PP with the SAP program: RAFO_FOI_POSTPROCESS (FO Integration: Postprocessing)
Transaction code: AFO_FOI_RULE_BACC with the SAP program: RCFADRBA02 (Bank Accounts: Define Rule Values)
Transaction code: AFO_FOI_RULE_DERIVA with the SAP program: RCFADRD02 (Derivatives: Maintain Rule Entries)
Transaction code: AFO_FOI_RULE_EXP with the SAP program: RCFADR_EXP02 (Operational Exp: Maintain Rule Entry)
Transaction code: AFO_FOI_RULE_FAZ with the SAP program: RRMFAZ02 (Facility: Maintain Rule Entries)
Transaction code: AFO_FOI_RULE_FX with the SAP program: RCFADRF02 (Forex: Maintain Rule Entries)
Transaction code: AFO_FOI_RULE_LOAN with the SAP program: RCFADRL02 (Loans: Maintian Rule Entries)
Transaction code: AFO_FOI_RULE_MONEY with the SAP program: RCFADRM02 (Money Market: Maintain Rule Entries)
Transaction code: AFO_FOI_RULE_POS1 with the SAP program: RAFODR_POS102 (Class Pos. in SA: Define Rule Values)
Transaction code: AFO_FOI_RULE_POS2 with the SAP program: RAFODR_POS202 (Class Pos. in FA: Define Rule Values)
Transaction code: AFO_FOI_RULE_POS3 with the SAP program: RAFODR_POS302 (Lot Pos. in FA: Define Rule Values)
Transaction code: AFO_FOI_RULE_ST with the SAP program: RCFADRS02 (Security Tran: Maintain Rule Entries)
Transaction code: AFO_FOI_RULE_TRL with the SAP program: RCFADRTRL02 (Subledger Pos./Sp: Maint. rule entri)
Transaction code: AFO_PA_LOAN_MUPD with the SAP program: RAFO_FOI_LOAN_MIGRATION_PA (FOI PA Part for Loan – Mass Process.)
Transaction code: AFO_PA_TRTM_MUPD with the SAP program: RAFO_FOI_TRTM_MIGRATION_PA (Edit Fin. Object for Fin. Trans.)
Transaction code: AFO_UPDSAVE_DEL with the SAP program: RAFO_CFUPD_GLOBDEL (Delete Admin. Data for Night Run)
Transaction code: AFO_UPDSAVE_SHOW with the SAP program: RAFO_CFUPD_GLOBSHOW (Display Admin. Data for Night Run)
Transaction code: AFO_WORK_SHOW with the SAP program: RAFO_WORK_STOCK_SHOW (Display Worklist for Fin. Object)
Transaction code: AFO_WP_CONV with the SAP program: RAFO_FWTR_JBDOBJ1_CONVERT (Conversion of Financial Objects)
Transaction code: AFW_ACT1 with the SAP program: RAFWCH_SAMPLE_STR_ACT (Anal. Struct.: Activ.Sample Settings)
Transaction code: AFW_ACT2 with the SAP program: RAFWCH_SAMPLE_CUS_ACT (Anal. Struct: Activate Customizing)
Transaction code: AFW_BP1 with the SAP program: RAFWCH_BP_FCAT (BP Conversion: Field Catalog Entries)
Transaction code: AFW_BP2 with the SAP program: RAFWCH_BPMIG_PH (BP Conversion: Portfolio Hierarchies)
Transaction code: AFW_BP3 with the SAP program: RAFWCH_BPMIG_CH (BP Conversion: Character.Hierarchies)
Transaction code: AFW_BP4 with the SAP program: RAFWCH_BPMIG_PH_VALUE (BP Conversion:: Encode PH Value)
Transaction code: AFW_BP5 with the SAP program: RAFWCH_BPMIG_NO_VALUE_CHANGE (BP Conv. with Ident.Numbers: BPMIG=3)
Transaction code: AFW_BP6 with the SAP program: RAFWCH_BPMIG_FORCE_COMPLETE (Set Status to „Completed“)
Transaction code: AFWA with the SAP program: SAPMJBRA (Create/Maintain Analysis Structures)
Transaction code: AFWBM with the SAP program: SAPMAFWBM (Edit Master Data for Benchmark)
Transaction code: AFWFL with the SAP program: SAPMAFWCH_FL (AFWCH: Filter Maintenance)
Transaction code: AFWGO_LG1 with the SAP program: RAFWGO_CALCULATION_LG1 (Log for Real-Time MtM Update)
Transaction code: AFWGOCREATEBGRFC with the SAP program: RAFWGO_CREATE_BGRFC (Set Up bgRFC for Real-Time MtM Upd.)
Transaction code: AFWKF_AA with the SAP program: SAPLAFWKF_MAIN (Key Figures and Eval. Procedures)
Transaction code: AFWKF_AA_MD with the SAP program: RAFWKF_MD_SHOW (Master Data Reporting for RDB)
Transaction code: AFWKF_OV with the SAP program: RAFWKF_OVERVIEW (Key Figure Overview)
Transaction code: AFWO1 with the SAP program: RAFWGO_SHOWEP1 (Single Records Procedure: Monitoring)
Transaction code: AFWO2 with the SAP program: RAFWGO_SHOWEP2 (Final Results Procedure: Monitoring)
Transaction code: AFWOBM with the SAP program: RAFWGO_SHOWBM (Final Results Procedure: Monitoring)
Transaction code: AFWS with the SAP program: SAPMAFWCH_SEGMCHAR (Maintain Segment Level Characterist.)
Transaction code: AFX_CUST_CHECK with the SAP program: AFX_CUSTOMIZING_CHECK (Check: Archiving Customizing)
Transaction code: AFX_CUST_DEPL with the SAP program: AFX_CUSTOMIZING_DEPLOY (Distribute Global Ctrl Customizing)
Transaction code: AFX_MONITOR with the SAP program: AFX_MONITOR (Archiving Monitor)
Transaction code: AHTGL01 with the SAP program: SAPLAHTGL_MAINT_PARAMS2TP (Action and Parameter Maintenance)
Transaction code: AHTSIM1 with the SAP program: AHTGL_PCS_SIMULATION_PROCESS (PCS Simulation for Action Handler)
Transaction code: AIAB with the SAP program: SAPMA15B (AuC Assignment of Dist. Rule)
Transaction code: AIAO with the SAP program: SAPMV76A (C AM Maint. list vers. gen. line itm)
Transaction code: AIBU with the SAP program: SAPMA12B (Transfer Asset under Const.)
Transaction code: AIDMM with the SAP program: RLABIMTNR (Create Material Master Data IDocs)
Transaction code: AIDNR with the SAP program: RLABINRNG (Create EPC Number Range IDocs)
Transaction code: AIN_CLASS_POST with the SAP program: AIN_CHAR_CLASS_PUSH (Push EAM Classifications to AIN)
Transaction code: AIN_DMS with the SAP program: AIN_DMS_PULL (AIN DMS: Documents Pull)
Transaction code: AIN_EQUI_SYNC with the SAP program: AIN_EQUIPMENT_MAPPER (AIN Equipment Integration)
Transaction code: AIN_FLOC_SYNC with the SAP program: AIN_FUNC_LOC_MAPPER (AIN Location Integration)
Transaction code: AIN_MAPPER with the SAP program: AIN_MODEL_MAPPER (AIN: Model Mapper)
Transaction code: AIN_NOTI_POST with the SAP program: AIN_NOTIFICATION_POST (Push EAM Notifications to AIN)
Transaction code: AIN_NOTI_PULL with the SAP program: AIN_NOTIFICATION_PULL (Pull Notifications from AIN)
Transaction code: AIN_ORDER_POST with the SAP program: AIN_WORKORDER_POST (Push EAM Workorders to AIN)
Transaction code: AIS_STDREP with the SAP program: RAIS_STDREP_RDB (Standard Reporting on Results DB)
Transaction code: AISF with the SAP program: RJBRSVAC (FX Exposure)
Transaction code: AJAB with the SAP program: RAJABS00 (Year-End Closing)
Transaction code: AKAB with the SAP program: SAPMWAKA (List purchasing arrangements)
Transaction code: AKE1 with the SAP program: SAPMV13A (Create Condition)
Transaction code: AL08 with the SAP program: RSUSR000 (Users Logged On)
Transaction code: AL11 with the SAP program: RSWATCH0 (Display SAP Directories)
Transaction code: AL11_OLD with the SAP program: RSWATCH0_OLD (Display SAP Directories)
Transaction code: AL12 with the SAP program: RSDBBUFF (Display table buffer (Exp. session))
Transaction code: AL13 with the SAP program: RSTUNSHM (Display Shared Memory (Expert Mode))
Transaction code: AL15 with the SAP program: RSHOSTLD (Customize SAPOSCOL destination)
Transaction code: ALLOC_BATCH_RUN with the SAP program: GHO_BATCH_ALLOCATION_RUN (To run Allocation in the batch mode)
Transaction code: ALM_01 with the SAP program: RJBACFART2KNZ (ALM: Assign CF Type to CF Indicator)
Transaction code: ALO1 with the SAP program: RASHLO00 (Determine ASH/DOREX Relationships)
Transaction code: ALRTCATDEF_SEL with the SAP program: RSALERTCATDEF (Define Alert Category)
Transaction code: ALRTDISP with the SAP program: RSALERTDISP (Display Alerts)
Transaction code: ALRTINBOX with the SAP program: RSALERTINBOX (Alert Inbox)
Transaction code: ALRTMON with the SAP program: RMPAALRTMONITOR (Alert Monitor)
Transaction code: ALRTPERS with the SAP program: RSALERTPERSONALIZE (Personalize Alert Delivery)
Transaction code: ALRTPROC with the SAP program: RSALERTPROC (Process Alerts)
Transaction code: ALRTSUBSCR with the SAP program: RSALERTSUBSCRIBE (Subscribe to Alert Categories)
Transaction code: ALVIEWER with the SAP program: ARCHIVELINK_VIEWER (ArchiveLink Viewer in the Web)
Transaction code: AM04 with the SAP program: SAPMA01A (Changes to Asset Classes)
Transaction code: AMADEUS with the SAP program: RFTP_BYPASS (Amadeus Direct)
Transaction code: AMC_LOG_ADMIN with the SAP program: RS_AMC_LOG_ADMIN (Administration of ABAP Messaging Cha)
Transaction code: AMC_LOG_PROCESSING with the SAP program: RS_AMC_LOG_PROCESSING (Selection of AMC Log Entries)
Transaction code: AMC_SHOW_LOG_LIST with the SAP program: RS_AMC_SHOW_LOG_LIST (Show List of activated AMC Logs)
Transaction code: AMDP_UTILS with the SAP program: RS_AMDP_UTIL (Run All AMDP Reports)
Transaction code: AMEN with the SAP program: RSABAPME (ABAP Tools Menu)
Transaction code: AMRP with the SAP program: RMCPAMRP (Send Stock/Requirements List)
Transaction code: ANA_STRUCT_GEN with the SAP program: RANA_STRUCT_GEN (OLTP Metadata Repository)
Transaction code: ANA_VAR with the SAP program: SAPLARCH_ANA_ADMIN (Table Analysis: Analysis Variants)
Transaction code: ANKA with the SAP program: RAMUST03 (Directory of asset classes)
Transaction code: ANNETTE with the SAP program: ARCHDOKUTEST (Check Archiving Documentation)
Transaction code: ANST with the SAP program: ANST_SEARCH_TOOL (Automated Note Search Tool)
Transaction code: ANZARCH with the SAP program: SAPLSHI18_B (Display Reloaded Structures)
Transaction code: AOBJ_DOCU with the SAP program: SAPLARCH_IMG (Display Archiving Object Docu.)
Transaction code: APB_CALL_IS_QUERIES with the SAP program: APB_LPD_CALL_INFOSET_QUERIES (Call Infoset Queries)
Transaction code: APB_LPD_CALL_B_I_TXN with the SAP program: APB_LPD_CALL_BATCH_INPUT_TXN (Call Transaction via Batch Input)
Transaction code: APB_LPD_CALL_ISQ with the SAP program: APB_LPD_CALL_INFOSET_QUERY (Launch an Infoset Query)
Transaction code: APB_LPD_CALL_RW_REP with the SAP program: APB_LPD_CALL_RW (Start Report Writer Reports)
Transaction code: APB_LPD_CALL_TRANS with the SAP program: APB_LPD_CALL_TRANSACTION (APB_LPD_CALL_TRANSACTION)
Transaction code: APB_LPD_RRMXP_REMOTE with the SAP program: APB_LPD_RRMXP_REMOTE (Call Transaction RRMXP in a remote s)
Transaction code: APER_RESET with the SAP program: RAPERDEL (Reset Periodic Posting Run)
Transaction code: APO_CLP_WFL_START with the SAP program: APO_CLP_WFL_START (Start of a Workflow to CLP)
Transaction code: APO_CROSS_SYSTEM_NAV with the SAP program: APO_CROSS_SYSTEM_NAV (Wrapper tr. DO NOT USE IT LOCALLY!)
Transaction code: APOLLO with the SAP program: RFTP_BYPASS2 (Apollo Bypass)
Transaction code: APPCHANGE with the SAP program: RHPE_APP_CHANGE (Reporting Options for Appraisals)
Transaction code: APPCREATE with the SAP program: RHPE_APP_CREATE (Create Appraisal)
Transaction code: APPDELETE with the SAP program: RHPE_APP_DELETE (Delete Appraisal)
Transaction code: APPDISPLAY with the SAP program: RHPE_APP_DISPLAY (Display Appraisal)
Transaction code: APPSEARCH with the SAP program: RHPE_APP_SEARCH (Reporting Options for Appraisals)
Transaction code: APPTAKEBACK with the SAP program: RHPE_APP_TAKE_BACK (Reset Appraisal Status to ‚Active‘)
Transaction code: AR_DISPLAY_AIS with the SAP program: AREN_DISPLAY_AIS (Display AIS)
Transaction code: AR_ENGINE with the SAP program: BCA_ARCHIVING_ENGINE (Archiving Engine)
Transaction code: AR_FACTORY with the SAP program: ARFA_ARCHIVING_FACTORY (Archiving Factory)
Transaction code: AR_MIGRATION with the SAP program: RARCHIVING_ENGINE_MIGRATION (Archiving engine migration launchpad)
Transaction code: AR_SFLICONNAR_DISPL with the SAP program: RARFA_SFLICONNAR_DISPLAY (Flight Connections)
Transaction code: AR_SFLIGHTAR_DISPLAY with the SAP program: RARFA_SFLIGHTAR_DISPLAY (Display Flight Bookings from Archive)
Transaction code: AR_TEST with the SAP program: ARFA_ARCHIVING_TEST (Test Archiving)
Transaction code: AR01 with the SAP program: RABEST_ALV01 (Call Asset List)
Transaction code: AR02 with the SAP program: RAGITT_ALV01 (Call Up Asset History Sheet)
Transaction code: AR03 with the SAP program: RAHAFA_ALV01 (Call Up Depreciation List)
Transaction code: AR04 with the SAP program: RAKAFA_ALV01 (Call Up Depreciation + Interest List)
Transaction code: AR05 with the SAP program: RAZUGA_ALV01 (Call Up Asset Acquisition List)
Transaction code: AR06 with the SAP program: RAABGA_ALV01 (Call Up Asset Retirement List)
Transaction code: AR07 with the SAP program: RAUMBU_ALV01 (Call Up Asset Transfer List)
Transaction code: AR08 with the SAP program: RABIKA_ALV01 (Call Up Depreciation Compare List)
Transaction code: AR09 with the SAP program: RAVERM_ALV01 (Call Up Property List)
Transaction code: AR10 with the SAP program: RAVERS_ALV01 (Call Up Insurance List)
Transaction code: AR11 with the SAP program: RAINZU10N (Investment Grants)
Transaction code: AR12 with the SAP program: RAANLA_ALV01 (Call Up Asset Directory)
Transaction code: AR13 with the SAP program: RAKOPL02 (Call Up Prim. Cost Plan. Dep./Int.)
Transaction code: AR13_RESET with the SAP program: RAKOPL_RESET (Reset Plan Values)
Transaction code: AR14 with the SAP program: RAMAFA_ALV01 (Call Up Manual Depreciation List)
Transaction code: AR15 with the SAP program: RAAEND01 (Changes to Master Record)
Transaction code: AR16 with the SAP program: RAAEND02 (Changes to Asset Classes)
Transaction code: AR17 with the SAP program: RALEAS01 (Call Up Leasing Liability List)
Transaction code: AR18 with the SAP program: RASIMU_ALV01 (Call Up Depr.Simulation)
Transaction code: AR19 with the SAP program: RABEWG_ALV01 (Call Up List of Origins)
Transaction code: AR20 with the SAP program: RAUSAG_ALV01 (Retirement comparison)
Transaction code: AR21 with the SAP program: RAUSMQ10 (Mid-quarter Alert Report)
Transaction code: AR22 with the SAP program: RAUSAG_ALV04 (Analysis of retirment revenue)
Transaction code: AR23 with the SAP program: RAITAR01 (Italy: Asset register)
Transaction code: AR24 with the SAP program: RAITAR02 (Italy: Assets at 3rd party)
Transaction code: AR25 with the SAP program: RAGAFA_ALV01 (Depreciation posted)
Transaction code: AR26 with the SAP program: RASOPO_ALV01 (Call up special reserve list)
Transaction code: AR27 with the SAP program: RAKOMP_ALV01 (Call up: Group asset list)
Transaction code: AR28 with the SAP program: RAHIST02 (Call up asset history)
Transaction code: AR29 with the SAP program: RAAUFW02 (Re- and New Valuation of Assets)
Transaction code: AR30 with the SAP program: RAWORK01 (Display Worklist)
Transaction code: AR31 with the SAP program: RAWORK10 (Edit Worklist)
Transaction code: ARBFND_FTCH_CXML_MSG with the SAP program: ARBFND_FETCH_CXML_MESSAGES_NEW (Fetch CXML Mesges From Ariba Network)
Transaction code: ARCH_PROT with the SAP program: SAPLAPROT_DISPLAY (Archiving Logs)
Transaction code: ARKO with the SAP program: RVEXARIN (KOBRA: Archiving)
Transaction code: ARMO with the SAP program: RARUNMONI (Schedule Monitor: Asset Accounting)
Transaction code: ARQ0 with the SAP program: RAQUER01 (FIAA – Ad hoc reports)
Transaction code: ARRAY_CREATE with the SAP program: OM_CREATE_ARRAYTYPE (Generate Column Group)
Transaction code: ART0 with the SAP program: RATREE00 (FIAA – Information System)
Transaction code: ARTE with the SAP program: RWARTREPL (Replace Articles in Layout Modules)
Transaction code: ARUN with the SAP program: ARUN_ONLINE (Order Allocation)
Transaction code: ARUN_BATCH with the SAP program: FSH_ARUN_BATCH (Batch Order Allocation Run)
Transaction code: ARUN_CUST_TEMP_GRP with the SAP program: FSH_ARUN_MAINT_CUST (ARun group rule determination)
Transaction code: ARUN_DROP_REQ with the SAP program: ARUN_DROP_REQUIREMENTS (Drop Open Requirements)
Transaction code: ARUN_ITAE with the SAP program: SAPLARUN_CUSTOMIZATIONS (Maintain Exceptions Rules for ITA)
Transaction code: ARUN_ITARD with the SAP program: ARUN_ITA_RELEASE_RULE_DET (Determine Release Rules in A-RUN)
Transaction code: ARUN_PROI with the SAP program: FSH_ARUN_LOGS (Show the exceptions raised in ARUN)
Transaction code: ARUN_VARIANT with the SAP program: FSH_ARUN_VARIANTS (T Code for FSH_ARUN_VARIANTS report)
Transaction code: ARUNITA with the SAP program: ARUN_INSIGHT_TO_ACTION (Insight to Action)
Transaction code: ARUNP with the SAP program: FSH_ARUN_PARALLEL (Parallel ARUN)
Transaction code: ARUNWB with the SAP program: FSH_ARUN_WORKBENCH (ARun Workbench)
Transaction code: ARUNWB_BATCH with the SAP program: FSH_ARUN_WORKBENCH_BATCH (ARun Workbench Batch)
Transaction code: AS_ADMIN with the SAP program: SAPLAS_ADMIN (SAP AS: Administration)
Transaction code: AS_AFB with the SAP program: SAPLAS_AFB (Archive File Browser)
Transaction code: AS01 with the SAP program: SAPLAIST (Create Asset Master Record)
Transaction code: AS100 with the SAP program: SAPMALSMEX (Legacy Data Transfer using Excel)
Transaction code: AS11_FMIM with the SAP program: RA_CREATE_ASSET_FM (Create AuC Subnumber)
Transaction code: ASC1 with the SAP program: SAPMS_ASCTMPTBL (Ascii adapter Temporay table trans)
Transaction code: ASC2 with the SAP program: SAPMS_ASCTPTBL (Ascii Adapter Temporary Table Trans)
Transaction code: ASCI with the SAP program: SAPMS_ASC_ADP (ASCII Adapter)
Transaction code: ATC_SHOW_EXEMPTION with the SAP program: SATC_CI_DISPLAY_EXEMPTION (ATC Exemption Browser)
Transaction code: ATC_SHOW_RESULT with the SAP program: SATC_CI_DISPLAY_RESULT (Show ATC Result)
Transaction code: ATP_BOP with the SAP program: ATP_BOP_RUN (Backorder Processing in ATP)
Transaction code: ATP_LC_STATUS with the SAP program: ATP_SET_LIVECACHE_STATUS (Change Status of SAP liveCache)
Transaction code: ATP01 with the SAP program: PAR_CLEANUP (Cancel/Delete Prod. Avail. Req.)
Transaction code: ATPS with the SAP program: SAPLATPS (ATP Check: Send Customizing)
Transaction code: ATRA with the SAP program: SAPMS38T (ABAP Objects Runtime Analysis)
Transaction code: ATRA_E2E with the SAP program: BC_SATR_E2E (ABAP Obj. Runtime Analysis for E2E)
Transaction code: AUT01 with the SAP program: AUT_CUST01 (Configuration of Logging)
Transaction code: AUT04 with the SAP program: AUT_CUST_DEL04 (Configuration of Long Text Logs)
Transaction code: AUT05 with the SAP program: AUT_DEL05 (Deletion of Long Texts)
Transaction code: AUT10 with the SAP program: AUT_REP10 (Evaluation of Audit Trail)
Transaction code: AUTH_ASSISTANT with the SAP program: SAPLS_AUTH_TOOL (Role Authorization Assistant)
Transaction code: AUTH_DISPLAY_OBJECTS with the SAP program: BERE_DIPLAY_ACTIVE_OBJECTS (Display Active Authorization Objects)
Transaction code: AUTH_SWITCH_OBJECTS with the SAP program: BERE_GLOBAL_SWITCH_OF_OBJECTS (Switch on/off authorizations)
Transaction code: AUVA with the SAP program: RAUNVA00 (FI-AA Incomplete Assets)
Transaction code: AW01 with the SAP program: AW01N (Asset Explorer)
Transaction code: AXPD with the SAP program: RXPDANALYSIS (Progress Tracking Evaluations)
Transaction code: AXT_EXT_GEN_SESSION with the SAP program: AXT_EXT_GENERATE_BY_SESSION_ID (Extension Generation by Session ID)
Transaction code: AXTSHOW with the SAP program: AXT_EXT_ANALYZE (Display and analyze Enhancements)
Transaction code: AXTSYS with the SAP program: AXT_SYSTEM_MAINTAIN (Extensibility Tool System Info)
Transaction code: BA10 with the SAP program: SAPBAL10 (Subsystem Configuration)
Transaction code: BADI_RSANALYZE with the SAP program: BADI_RSANALYZE (New BADI: Analysis)
Transaction code: BALA with the SAP program: MENUBALA (ALE Application menu)
Transaction code: BALD with the SAP program: MENUBALD (ALE Development)
Transaction code: BALE with the SAP program: MENUBALE (Area Menu for Administration)
Transaction code: BALM with the SAP program: MENUBALM (ALE Master data)
Transaction code: BALV with the SAP program: RKBALV_LIST_DISPLAY (Batch List Viewer)
Transaction code: BANK_JC_OVRVW with the SAP program: RBANK_JC_OVERVIEW (Overview + Control of Job Nets)
Transaction code: BANK_JC_START with the SAP program: RBANK_JC_START (Start of a Job Net)
Transaction code: BANK_PP_CHECK with the SAP program: RBANK_PP_CHECK_CUSTOMIZING (Check Customizing for Parall. Proc.)
Transaction code: BANK_PP_GEN with the SAP program: RBANK_PP_GENERATE_APPL (Generate Application Type)
Transaction code: BANK_PP_MONITOR with the SAP program: RBANK_PP_MONITOR (Call PPF Monitor)
Transaction code: BANK_PP_OVRVW with the SAP program: RBANK_PP_OVERVIEW (Overview of Current Mass Runs)
Transaction code: BANK_PP_SETTINGS with the SAP program: RBANK_PP_CHNG_GLBL_SETT (Current Settings for Par. Processing)
Transaction code: BANKT_PAR_REALLOC_Y with the SAP program: RBCA_PAR_REALLOCATE_INTERV_Y (Program to Create Interval Table)
Transaction code: BAPI with the SAP program: SAPLSBF_BW (BAPI Explorer)
Transaction code: BAPI45 with the SAP program: SWO_START_BAPI_BROWSER (BAPI Browser)
Transaction code: BAPIPPLAN with the SAP program: TEST_BAPIS_ZAHLPLAN (Test Tool for Payment Plan BAPIs)
Transaction code: BASIS_CL01 with the SAP program: RSEBASIS_CL01 (Call CL01 (if it exists))
Transaction code: BASIS_CL02 with the SAP program: RSEBASIS_CL02 (Call CL02 (if it exists))
Transaction code: BASIS_O1CL with the SAP program: RSEBASIS_O1CL (Call O1CL (if it exists))
Transaction code: BATCHMAN with the SAP program: BATCHMAN_ALL (Transfer of External CO Data)
Transaction code: BAUP with the SAP program: RFBVALL_0 (Apply Bank Data)
Transaction code: BBP_ES_ANALYZE with the SAP program: BBP_ES_ANALYSE_RFC_CALLS (Analyze RFC Data from E-Sourcing)
Transaction code: BBP_ES_CUST_DOWNLOAD with the SAP program: BBP_ES_CUSTOMIZINGDATA_EXTRACT (Download Customizing Settings for ES)
Transaction code: BBP_ES_MAST_DOWNLOAD with the SAP program: BBP_ES_MASTERDATA_EXTRACT (BBP_ES_ERP_INT)
Transaction code: BBP_ES_RFC_DELETE with the SAP program: BBP_ES_ANALYSE_RFC_CALLS_DEL (Delete RFC Data Submitted from ES)
Transaction code: BBP_ES_SEARCH with the SAP program: BBP_ES_FIND_DOC_WITH_ES_NUMBER (Search for ES-Related Documents)
Transaction code: BBPS with the SAP program: SAPMBBPS (EBP Order Status Tracking)
Transaction code: BC_DATA_GEN with the SAP program: SAPBC_DATA_GENERATOR (Create Data for Flight Data Model)
Transaction code: BC_GLOBAL_SBOOK_CREA with the SAP program: SAPBC_GLOBAL_SBOOK_CREATE (Create SBOOK Records)
Transaction code: BC_GLOBAL_SBOOK_DISP with the SAP program: SAPBC_GLOBAL_SBOOK_DISPLAY (SBOOK Record Display)
Transaction code: BC_GLOBAL_SBOOK_EDIT with the SAP program: SAPBC_GLOBAL_SBOOK_EDIT (Changing SBOOK records)
Transaction code: BC_GLOBAL_SCUST_CREA with the SAP program: SAPBC_GLOBAL_SCUSTOM_CREATE (Creating SCUSTOM records)
Transaction code: BC_GLOBAL_SCUST_DISP with the SAP program: SAPBC_GLOBAL_SCUSTOM_DISPLAY (Display SCUSTOM records)
Transaction code: BC_GLOBAL_SCUST_EDIT with the SAP program: SAPBC_GLOBAL_SCUSTOM_EDIT (Change SCUSTOM records)
Transaction code: BC_GLOBAL_SFLGH_CREA with the SAP program: SAPBC_GLOBAL_SFLIGHT_CREATE (Create SFLIGHT records)
Transaction code: BC_GLOBAL_SFLGH_DISP with the SAP program: SAPBC_GLOBAL_SFLIGHT_DISPLAY (Display SFLIGHT records)
Transaction code: BC_GLOBAL_SFLGH_EDIT with the SAP program: SAPBC_GLOBAL_SFLIGHT_EDIT (Change SFLIGHT records)
Transaction code: BC_GLOBAL_STRAV_CREA with the SAP program: SAPBC_GLOBAL_STRAVELAG_CREATE (Creating STRAVELAG records)
Transaction code: BC_GLOBAL_STRAV_DISP with the SAP program: SAPBC_GLOBAL_STRAVELAG_DISPLAY (Display STRAVELAG records)
Transaction code: BC_GLOBAL_STRAV_EDIT with the SAP program: SAPBC_GLOBAL_STRAVELAG_EDIT (Change STRAVELAG records)
Transaction code: BCA_CUS_REL_PROC with the SAP program: RBCA_RELEASE_PROCEDURE_CUST (Customizing Release Procedure)
Transaction code: BCA_DIM_BL_DOC_CRT with the SAP program: RBCA_DIM_PP_BILL_DOC_GEN (Execute Bill Doc Creation(Overdue))
Transaction code: BCA_DIM_DEL_SUMSIN with the SAP program: RBCA_DIM_SUMSIN_DELETE (Delete aggregated bill doc data)
Transaction code: BCA_US_DEA1 with the SAP program: RBCA_US_DEA1 (Dormancy and Escheat Accounts Report)
Transaction code: BCA_US_DS_BC with the SAP program: RBCA_US_RE_BC (Display Bank Checks)
Transaction code: BCA_US_DS_HOLD with the SAP program: RBCA_US_DS_HOLD (Create a Detailed Hold Report)
Transaction code: BCA_US_F971 with the SAP program: RBCA_US_FBKLOC1 (Account Blocks (US specific))
Transaction code: BCA_US_ISS_BC with the SAP program: RFBKPO01 (Issue Bank Checks)
Transaction code: BCA_US_OD_ANAL with the SAP program: RBCA_US_OD_ANALYSIS (Overdraft protection Analyze & print)
Transaction code: BCA_US_OD_PR_LOG with the SAP program: RBCA_US_ODPRLG (Overdraft protection (US) – view log)
Transaction code: BCA_US_OD_PROC with the SAP program: RBCA_US_OD_PROCESS (Overdraft protection (US))
Transaction code: BCA_US_RE_BC with the SAP program: SAPMBCA_RE_BC (Reprint Bank Check)
Transaction code: BCA_US_RV_BC with the SAP program: RFBKIZO1 (Reverse Bank Check)
Transaction code: BCA_US_TDRO1 with the SAP program: RBCA_US_TDRO1 (Time deposit rollover – Mass run)
Transaction code: BCA_US_TDRO2 with the SAP program: RBCA_US_TDRO2 (Time deposit rollover – Single run)
Transaction code: BCA_US_TDROLG with the SAP program: RBCA_US_TDROLG (App log time deposit rollover)
Transaction code: BCA0 with the SAP program: MENUBCA0 (BP: Business Partner – Applic.Cust.)
Transaction code: BCG7 with the SAP program: MBARCBSP (Bar chart: Call model graphic)
Transaction code: BCT0 with the SAP program: SAPLBPT1 (Create Customer Contact)
Transaction code: BCTM with the SAP program: RECTMA01 (Evaluate Customer Contacts)
Transaction code: BD_GEN_GRCP with the SAP program: RBDSEGRCP (General Recipe Distribution)
Transaction code: BD_GEN_SRCP with the SAP program: RBDSESRCP (Replicate Site Recipe)
Transaction code: BD10 with the SAP program: RBDSEMAT (Send Material)
Transaction code: BD100 with the SAP program: RBDIDOCCHAN (IDoc display object channel view)
Transaction code: BD101 with the SAP program: RBDSERCHECK (Consistency check)
Transaction code: BD11 with the SAP program: RBDFEMAT (Get Material)
Transaction code: BD12 with the SAP program: RBDSEDEB (Send customer)
Transaction code: BD13 with the SAP program: RBDFEDEB (Get customer)
Transaction code: BD14 with the SAP program: RBDSECRE (Send vendor)
Transaction code: BD15 with the SAP program: RBDFECRE (Open vendor)
Transaction code: BD16 with the SAP program: RBDSECOS (Send Cost Center)
Transaction code: BD17 with the SAP program: RBDFECOS (Get Cost Center)
Transaction code: BD18 with the SAP program: RBDSEGLM (Send General Ledger Account)
Transaction code: BD19 with the SAP program: RBDFEGLM (Get General Ledger Account)
Transaction code: BD22 with the SAP program: RBDCPCLR (Delete Change Pointers)
Transaction code: BD23 with the SAP program: RBDSRCLR (Delete serialization data)
Transaction code: BD24 with the SAP program: RBDSECOE (Send Cost Elements)
Transaction code: BD25 with the SAP program: RBDSECOA (Send Activity Type)
Transaction code: BD26 with the SAP program: RBDFECOA (Get Activity Type)
Transaction code: BD27 with the SAP program: RBDSEACT (Send cost center activity prices)
Transaction code: BD28 with the SAP program: RBDSECOK (Send obj/cost element control data)
Transaction code: BD30 with the SAP program: RBDSEBOM (Distribute material object list)
Transaction code: BD31 with the SAP program: RBDSEBMD (Distribute document object list)
Transaction code: BD32 with the SAP program: RBDSEPAM (Distribute plant allocations(matBOM))
Transaction code: BD33 with the SAP program: RBDSESTT (Distribute material variants (ALE))
Transaction code: BD34 with the SAP program: RBDSEORD (Distribute order BOM)
Transaction code: BD35 with the SAP program: RGSALEBP (Send Business Process Groups)
Transaction code: BD36 with the SAP program: RBDSEBPS (Send Business Processes)
Transaction code: BD37 with the SAP program: RBDSEBPT (Send Business Process Price)
Transaction code: BD40 with the SAP program: RBDSER01 (Read change pointer for group)
Transaction code: BD41 with the SAP program: RBDSER02 (Dispatch IDocs for group)
Transaction code: BD42 with the SAP program: RBDSER03 (Check IDocs for group)
Transaction code: BD43 with the SAP program: RBDSER04 (Post IDocs for group)
Transaction code: BD53 with the SAP program: RBDIDOCR (Reduction of Message Types)
Transaction code: BD55 with the SAP program: RBDKCDWRAP (Maintain IDoc Conversion)
Transaction code: BD61 with the SAP program: RBDTBDA1 (Activate Change Pointers – Generally)
Transaction code: BD62OLD with the SAP program: SAPMKCDB (Define Segment Conversion Rule)
Transaction code: BD63 with the SAP program: RBDCUS02 (Transport ALE Tables of Message Type)
Transaction code: BD64 with the SAP program: SAPLBDDISTMODEL1 (Maintenance of Distribution Model)
Transaction code: BD68 with the SAP program: RBDCLWRAP (Maintain Lists)
Transaction code: BD70 with the SAP program: RBDCUS03 (Synchronize Number Ranges)
Transaction code: BD72 with the SAP program: RBDEVACT (Activate Events)
Transaction code: BD73 with the SAP program: RBDMANIN (Reposting of IDocs (ALE))
Transaction code: BD75 with the SAP program: RBDMOIND (Convert IDoc Status)
Transaction code: BD77 with the SAP program: RBDTRAN1 (Distribution of control data)
Transaction code: BD78 with the SAP program: RBDTRAN2 (Monitoring control data distribution)
Transaction code: BD79 with the SAP program: SAPMBKCD (Maintain IDoc Conversion Rules)
Transaction code: BD82 with the SAP program: RBDCUS15 (Generate Partner Profiles)
Transaction code: BD83 with the SAP program: RBDAGAIN (Send IDocs after an ALE error)
Transaction code: BD84 with the SAP program: RBDAGAI2 (Post IDocs after ALE error)
Transaction code: BD85 with the SAP program: RBDCUS23 (Consistency check for transfer)
Transaction code: BD86 with the SAP program: RBDCUS26 (Consistency check for sales)
Transaction code: BD87 with the SAP program: RBDMON00 (Status Monitor for ALE Messages)
Transaction code: BD89 with the SAP program: RBDCUS31 (Control data model. – initial screen)
Transaction code: BD90 with the SAP program: RBDSEBAT (Batch Master Record Initial Transfer)
Transaction code: BD91 with the SAP program: RBDSECHR (Send Characteristic)
Transaction code: BD92 with the SAP program: RBDSECLS (Send Class)
Transaction code: BD93 with the SAP program: RBDSECLF (Send Classification)
Transaction code: BD97 with the SAP program: RBDSDEST (Assign RFC dest. to Logical Systems)
Transaction code: BD98 with the SAP program: RBDCONCH (Consistency Check Workflow Connectn.)
Transaction code: BDA1 with the SAP program: RSARFCEX (Call RSARFCEX)
Transaction code: BDA5 with the SAP program: RBDSEDOC (Distribute documents)
Transaction code: BDBG with the SAP program: SAPLBDBG (Create ALE Interface for BAPI)
Transaction code: BDBP with the SAP program: SAPLBDBH (Hierarchy maintenance of BAPI param.)
Transaction code: BDBR with the SAP program: SAPLDX_REGISTRATION (Register BAPI for Data Transfer)
Transaction code: BDBS with the SAP program: SAPLBDMP (Generate Code for Mapping)
Transaction code: BDC5 with the SAP program: RBDCUS70 (Consistency of Customizing Data)
Transaction code: BDCCC with the SAP program: SAPLBDCCC (Check Center: ALE Basis Cust. Data)
Transaction code: BDCPMIG with the SAP program: RBDCPMIG_ALL_WITHOUT_MIG_FLAG (Migrate Change Pointers)
Transaction code: BDCUPDATE with the SAP program: VBTST300 (Test Update in Batch Input)
Transaction code: BDD5 with the SAP program: RBDCUS71 (Application Consistency Check)
Transaction code: BDFDF with the SAP program: RBDFEFUND (Request Fund)
Transaction code: BDFDS with the SAP program: RBDSEFUND (Send fund)
Transaction code: BDFG with the SAP program: SAPLBDFG (ALE Interfaces from Function Module)
Transaction code: BDLS with the SAP program: RBDLSMAP (Convert Logical System Names)
Transaction code: BDLSM with the SAP program: SAPLBDLSM (Definition of Conversion Matrix)
Transaction code: BDLSMATRIX with the SAP program: RBDLSMAP_MATRIX (Create Conversion Matrix)
Transaction code: BDLSS with the SAP program: SAPLBDLS (Update Logical System Names)
Transaction code: BDM2 with the SAP program: RBDMOIN8 (Monitoring: IDocs in Receiving Sys.)
Transaction code: BDM5 with the SAP program: RBDCUS19 (Technical Consistency Check)
Transaction code: BDM6 with the SAP program: RBDMOINF (Monitor: Check input workflow)
Transaction code: BDM7 with the SAP program: RBDAUD01 (ALE Audit: statistical analyses)
Transaction code: BDM9 with the SAP program: RBDAUD02 (Reorganizing the audit database)
Transaction code: BDMC with the SAP program: RBDMCCOP (Upload info structures)
Transaction code: BDMO with the SAP program: RBDMONI4 (ALE CCMS Group Administration)
Transaction code: BDMONIC with the SAP program: RBDMONIC (ALE CCMS Monitoring Objects (Detail))
Transaction code: BDMONIC3 with the SAP program: RBDMONI7 (ALE CCMS Monitor Branch)
Transaction code: BDR1 with the SAP program: RBDRCLOG (Display application log for recovery)
Transaction code: BDR2 with the SAP program: RBDRCCLR (Reorganization of recovery data)
Transaction code: BDRC with the SAP program: SAPLBDRC (ALE: Determine Recovery Objects)
Transaction code: BDRL with the SAP program: RBDRCOBJ (ALE: Process recovery objects)
Transaction code: BDT_COMPARE with the SAP program: BDT_COMPARE (Compare Control Table Entries)
Transaction code: BDT_DC_BUPA with the SAP program: BDT_DC_BUPA (BDT-DC for BUPA)
Transaction code: BDWE02 with the SAP program: RBDSTARTWE02 (Call we02)
Transaction code: BDWE02_2 with the SAP program: IMG_RBDSTATE (Empty Input Field in SE38)
Transaction code: BDXA with the SAP program: RBDCUS48 (Distribute Distribution Groups)
Transaction code: BDXD with the SAP program: RBDCUS47 (Import of ALE Requests)
Transaction code: BDXE with the SAP program: RBDCUS44 (Generate ALE Requests)
Transaction code: BDXI with the SAP program: RBDCUS51 (Model Display (Specific))
Transaction code: BDXJ with the SAP program: SAPLBAL2 (Edit Distribution Groups)
Transaction code: BDXK with the SAP program: RBDCUS40 (Convert CONDAT Objects in Dist.Group)
Transaction code: BDXL with the SAP program: RBDCUS57 (Forward ALE Requests)
Transaction code: BDXM with the SAP program: RBDCUS58 (Analysis of Log Table)
Transaction code: BDXN with the SAP program: RBDCUS59 (Analyze Inbound Log Table)
Transaction code: BDXQ with the SAP program: RBDCUS64 (IMG Display of Distribution Groups)
Transaction code: BEA_ACD_START with the SAP program: BEAR_ACD_START (Call Customizing for Acct Determintn)
Transaction code: BEA_ACD_START_R1 with the SAP program: BEAR_ACD_START_R1 (Call Customizing for Acct Determintn)
Transaction code: BEA_BTY_NPL_N1 with the SAP program: BEAR_BTY_NPL_MAINTAIN (Maintain Price List Types)
Transaction code: BEA_CONFIG_CRMB with the SAP program: BEAR_METACUSTOMIZING (CRM Billing Configuration)
Transaction code: BEA_DD_01 with the SAP program: BEAR_DD_CUS_ITC (DD Cust. for Appl: BEA, Type: ITC)
Transaction code: BEA_GCM with the SAP program: BEAR_GENERAL_COND_MAINT (Billing General Condition Maint.)
Transaction code: BEA_INTERNAL with the SAP program: BEAR_START (Start Processing)
Transaction code: BEFN with the SAP program: BEFN_NAVIGATOR (BE Framework Navigator)
Transaction code: BEH_CONFIG with the SAP program: BEH_SUBSCRIPTION_CONFIG_CHECK (Config Report)
Transaction code: BERE with the SAP program: RFOPFI00 (Business Event Repository)
Transaction code: BERP with the SAP program: RFOPFI01 (Business Processes)
Transaction code: BGM1 with the SAP program: SAPLBG00 (Create Master Warranty)
Transaction code: BGMN with the SAP program: MENUBGMN (Warranty Processing)
Transaction code: BIBS with the SAP program: SAPLEXAMPLE_ENTRY_SCREEN (Examples of User Interface Design)
Transaction code: BIC with the SAP program: RFBVBIC_0 (Transfer Bank Data from BIC Database)
Transaction code: BIC2 with the SAP program: RFBVBIC2 (Transfer BIC Data)
Transaction code: BIC2S with the SAP program: RFBVBIC2S (Transfer BIC Data)
Transaction code: BICBH03 with the SAP program: RVBBICBH (Display Batch History)
Transaction code: BKDR with the SAP program: SAPLKCD0 (Maintain transfer rules)
Transaction code: BKDS with the SAP program: BKD_START (Sender Structure Maintenance)
Transaction code: BKK_ACCNT_REACTN with the SAP program: RFBK_ACCNT_REACTIVATION (Account Reactivation)
Transaction code: BKK_ARC_PRENOTE_DISP with the SAP program: RFBKPRENOTEARCDISPLAY (Display archived prenotes)
Transaction code: BKK_CLS_PRENOTIF with the SAP program: RFBK_ACCNT_CLS_PRENOTIFICATION (Account Closure Prenotification)
Transaction code: BKK_COR_REQ_PRINT with the SAP program: RFBKK_CORR_PRINT_REPORT (Correspondence Print Start)
Transaction code: BKK_CORR_LOG with the SAP program: RFBKCORRLLG (Application log: mature report)
Transaction code: BKK_MASS_ACCNT_CLS with the SAP program: RFBK_MASS_ACCNT_CLOSURE (Mass Account Closure)
Transaction code: BKK_PRENOTE_CHANGE with the SAP program: RFBKPRENOTECHANGE (Edit a Prenote)
Transaction code: BKK_PRENOTE_CHCUR with the SAP program: RFBKPRENOTECHCUR (Prenotes Currency Changeover)
Transaction code: BKK_PRENOTE_CREATE with the SAP program: SAPLBKK_PRENOTE_UI (Create Prenote)
Transaction code: BKK_PRENOTE_DELETE with the SAP program: RFBKPRENOTEDELETE (Delete Prenote)
Transaction code: BKK_RELEASE_CUST_D with the SAP program: RBKK_RELEASE_CUST_DISPLAY (Display Release Rules (Customizing))
Transaction code: BKK_RELEASE_CUST_E with the SAP program: RBKK_RELEASE_CUST_EDIT (Edit Release Rules (Customizing))
Transaction code: BKK_SINGLE_ACCNT_CLS with the SAP program: RFBK_SINGLE_ACCNT_CLOSURE (Single Account Closure)
Transaction code: BLOG with the SAP program: REAWRITE_LOG (Overview of BRE Run)
Transaction code: BM00 with the SAP program: MENUBM00 (Batch Management)
Transaction code: BMBC with the SAP program: RVBBINCO (Batch Information Cockpit)
Transaction code: BMC1 with the SAP program: RVBM00LT (Create Class (Class Type ‚BATCH‘))
Transaction code: BMCC with the SAP program: RVBCUOBJ (Integrity Check for Batch Classif.)
Transaction code: BMCHCL with the SAP program: SAPMMCHCL (Batch Class Conversion)
Transaction code: BMOBPRO with the SAP program: RVBOB_SELECTION (Original Batches in Production)
Transaction code: BMSM with the SAP program: RVBSTMRK (Update the standard features)
Transaction code: BMV0 with the SAP program: RBMVSHOW (Manage Data Transfers)
Transaction code: BNK_APP with the SAP program: RBNK_PAYM_BATCH_UI (Approve Payments)
Transaction code: BNK_BATCH with the SAP program: RBNK_PAYM_GRP_N_BATCH (Create Batches)
Transaction code: BNK_INCMNG_MSG_MONI with the SAP program: RBNK_PAYM_INCMNG_MSG_MONI_UI (Incoming status message monitor)
Transaction code: BNK_MERGE_RESET with the SAP program: RBNK_MERGE_RESET (Reset a Payment Media Batch run)
Transaction code: BNK_MONI with the SAP program: RBNK_PAYM_MONI_UI (Batch and payment monitor)
Transaction code: BNK_MONIA with the SAP program: RBNK_PAYM_APPROVER_UI (Batch Approver list)
Transaction code: BNK_MONIP with the SAP program: RBNK_PAYM_MONIP_UI (Payment status (batching))
Transaction code: BNK_POWL_APPR_LST with the SAP program: RBNK_COM_SHOW_BTCH_APPR_LST (Bank payment approver list)
Transaction code: BNK_POWL_BUPA with the SAP program: BNK_POWL_BUPA (Bank payment business partner)
Transaction code: BNK_POWL_CLRD_ITEMS with the SAP program: BNK_POWL_CLEARED_ITEMS (Bank payment cleared items)
Transaction code: BNK_POWL_FILE with the SAP program: BNK_POWL_FILE (Bank payment batch file)
Transaction code: BNK_POWL_MSG with the SAP program: BNK_POWL_MSG (Bank payment incoming message)
Transaction code: BNK_POWL_REL_HIST with the SAP program: BNK_POWL_REL_HIST (Bank payment release history)
Transaction code: BNK_POWL_STAT_HIST with the SAP program: BNK_POWL_STAT_HIST (Bank payment status history)
Transaction code: BNK_POWL_WF_ATTMT with the SAP program: BNK_POWL_WF_ATTMT (Bank payment workflow attatchments)
Transaction code: BNK_SET_HMAC_KEY with the SAP program: RBNK_SET_HMAC_KEY (Set HMAC Key)
Transaction code: BNK_SIGN_CONFIRM with the SAP program: RBNK_SIGN_USER_UI (Signatur-User bestätigen)
Transaction code: BNK_STATUS_DISP with the SAP program: RBNK_TEST_STATUS_DISPLAY (Status Dispaly)
Transaction code: BOE_COCD_EXPAND with the SAP program: BOE_R_COCD_DATA_EXPANSION (Company Code Expansion in BoE)
Transaction code: BOSMM with the SAP program: SAPLBOS11 (Subcontractor/Vendor Processing)
Transaction code: BOSPS_REV1 with the SAP program: BOSPS_REVENUE_REPORT (BOS/Project- Plan/Actual Revenue)
Transaction code: BOSPS01 with the SAP program: BOSPS_TRANSFER (BOS: Project Cost Transfer Program)
Transaction code: BOSPS02 with the SAP program: BOSPS_BATCH_TRANSFER (BOSPS Batch Processing)
Transaction code: BP with the SAP program: SAPLBUPA_DIALOG_JOEL (Maintain Business Partner)
Transaction code: BP_CLEANSE with the SAP program: SAPLFSBP_CC_GUI (Edit Data Cleansing Case)
Transaction code: BP_CVI_IMG_CHK with the SAP program: CVI_CUSTOMIZING_RESOLVE (CVI Customizing – Check Report)
Transaction code: BP_FMCA_CUSTOMER with the SAP program: FMCA_PARTNER_CUSTOMER_MAINTAIN (Maintain Contract Partner/Customer)
Transaction code: BP_FMCA_VENDOR with the SAP program: FMCA_PARTNER_VENDOR_MAINTAIN (Maintain Contract Partner/Vendor)
Transaction code: BP_LOCA with the SAP program: SAPLBUPA_DIALOG_EXAMPLE_LOCA (Example: Business Partner Locator)
Transaction code: BP_SETS_1 with the SAP program: SAPLKKHI (Create Budget Period Group)
Transaction code: BPAR_ARCH with the SAP program: RFTBUAU1 (Business Partner: Conversion to CBP)
Transaction code: BPB1 with the SAP program: BPREP001 (Evaluation of Business Partner/Roles)
Transaction code: BPB2 with the SAP program: BPREP002 (Evaluation of Business Parter Data)
Transaction code: BPB4 with the SAP program: BPREP003 (Evaluation of Partner Relationships)
Transaction code: BPC_PLMI_DESCOPE with the SAP program: BPC_PLMI_DESCOPE (PLM- Descope – update table)
Transaction code: BPC1 with the SAP program: SAPMBP01 (Create Business Partner)
Transaction code: BPCA with the SAP program: CHDOC_ENTRY (Partner:Change Documents – Addresses)
Transaction code: BPCF with the SAP program: RFTBPCD1 (TRGP: Change Documents)
Transaction code: BPCG with the SAP program: RFTBPCD2 (TRGP: Change Documents Addresses)
Transaction code: BPCONTACTCHECK with the SAP program: MDS_BPCONT_LINK_CHECK_REPORT (BP<->Customer Cont check transaction)
Transaction code: BPCUSTCHECK with the SAP program: MDS_BPCUST_LINK_CHECK_REPORT (BP<->Customer check transaction)
Transaction code: BPH with the SAP program: SAPLBUPA_HIERARCHY_DIALOG (Business Partner Group Hierarchy)
Transaction code: BPH_DNL with the SAP program: SAPLCRM_BUPA_HIERARCHY_R3_CRM (Initial Download BP Group Hierarchy)
Transaction code: BPH_DNLREP with the SAP program: CRM_BUPA_HIERARCHY_R3_CRM (Initial Download Account Hierarchy)
Transaction code: BPRP with the SAP program: FSSC_BP_REPLICATION (Customer/Vendor Replication)
Transaction code: BPRP_RESULT_DISPLAY with the SAP program: FSSC_BPRP_RESULT_DISPLAY (Display BP Replication Result)
Transaction code: BPS_DOWN with the SAP program: UPE_EXPORT_FILES (Load Model Files to PC)
Transaction code: BPS_EXCEL with the SAP program: SAPLUPWB_BUILDER (Excel Interface Builder)
Transaction code: BPS_INFO with the SAP program: UPE_READ_INFO (Hidden)
Transaction code: BPS_RM with the SAP program: UPS_STS_REMINDER (Reminder Report STS)
Transaction code: BPS_STAT0 with the SAP program: UPC_STATISTIC3 (BPS Single Record Statistics)
Transaction code: BPS_STAT1 with the SAP program: UPC_STATISTIC_ANALYSIS (BPS Single Record Status Evaluation)
Transaction code: BPS_STS_START with the SAP program: UPS_START_STS_EXE (Start STS Execution)
Transaction code: BPS_TC with the SAP program: SAPM_UPS_CUSTOMIZING (Maintain Status and Tracking System)
Transaction code: BPS_TRACE with the SAP program: UPC_TRACE (Trace for API in SEM-BPS)
Transaction code: BPS_TRANS with the SAP program: UPC_TRANSPORT_BPS (Transport Planning Customizing)
Transaction code: BPS_WEBSTART with the SAP program: UPWB_WEBSTARTER (Start Web Interfaces)
Transaction code: BPS0 with the SAP program: UPC_FW_CALL (Business Planning)
Transaction code: BPSHOW00 with the SAP program: BPSHOW00 (Analysis report: Bdgting/Overall pl.)
Transaction code: BPU_EMAIL_CHECK with the SAP program: RFS4BPU_EMAIL_CHECK (Email Check)
Transaction code: BPU_TECHDESC_CORRECT with the SAP program: RFS4BPU_UPDATE_USER_TECH_DESC (Correct Business User Description)
Transaction code: BPVENDCHECK with the SAP program: MDS_BPVEND_LINK_CHECK_REPORT (BP<->Vendor check transaction)
Transaction code: BRECLEAR with the SAP program: REA_BRE_CLEAR_TABLES (BRE: Reorganisation or Deletion)
Transaction code: BREE with the SAP program: REAEXTRAUTCORR (BRE Execution)
Transaction code: BRF with the SAP program: BRF_SCREEN_START (Business Rule Framework – Workbench)
Transaction code: BRF_FILL_TBRF185 with the SAP program: RBRF_FILL_TBRF185 (Automatic Population of TBRF185)
Transaction code: BRF_OVERVIEW with the SAP program: RBRF_OVERVIEW (Overview of BRF Objects)
Transaction code: BRF+ with the SAP program: FDT_WD_START_ADMIN_TOOL (BRFplus Workbench)
Transaction code: BRFACS01 with the SAP program: BRF_MAINTENANCE (BRF: Create Abstract Action)
Transaction code: BRFPLUS_MANAGER with the SAP program: SAPLFMCA_BRFPLUS_MANAGER (BRFPLUS Manager)
Transaction code: BRFPLUS_MANAGER_OBT with the SAP program: SAPLFMCA_BRFPLUS_MANAGER_OBT (BRFplusManager f. Object-based Taxes)
Transaction code: BRICK with the SAP program: CRMPHA_LOAD_BRK00 (Loading Bricks and Nano Bricks)
Transaction code: BRP_ICON_UPLOAD with the SAP program: BRP_ICON_UPLOAD (Load SAP Icons to BDS)
Transaction code: BRPL1 with the SAP program: FKKBRPNO01 (Contract Account Sheet (Norway))
Transaction code: BS_ANLY_CD with the SAP program: BS_ANLY_START_CHART_DESIGNER (Start Chart Designer)
Transaction code: BS_ANLY_OP_BIA with the SAP program: BS_ANLY_OP_BIA_ADMIN_M00 (BIA for Classic InfoSets)
Transaction code: BS_PERIOD_TOOLSET01 with the SAP program: BS_PERIOD_TOOLSET_CUSTOMIZING (BS Period Toolset – Customizing)
Transaction code: BS_PERIOD_TOOLSET02 with the SAP program: BS_PERIOD_TOOLSET_SETUP (BS Period Toolset – Setup)
Transaction code: BS_SOA_IAS_CONF with the SAP program: RBS_SOA_IAS_SETUP_BGRFC (Setup bgRFC Settings)
Transaction code: BS02 with the SAP program: SAPMBSVA (Define Status Profiles)
Transaction code: BS12 with the SAP program: SAPMBSVB (Maintain object types)
Transaction code: BSANLY_ACT_BUNDLE with the SAP program: BS_ANLY_CONT_ACT (Call Activation Screen)
Transaction code: BSCL_CDS_GENERATE with the SAP program: BSCL_CLASS_VIEW_GENERATION (Classif/Config CDS view creation)
Transaction code: BSCL_CDS_GENERATE_PD with the SAP program: BSCL_CLASS_VIEW_GENERATION_PD (predefined scenario)
Transaction code: BSP_BEAD_CNPL_PL with the SAP program: CRM_BSP_AUTH_DUMMY (Dummy Transaction for Authorizations)
Transaction code: BSP_DLC_DESIGN with the SAP program: BSP_DYN_DESIGN_VC_DESIGN (Customer Design Objects)
Transaction code: BSP_DLC_DESIGN_G with the SAP program: BSP_DYN_DESIGN_VC_DESIGN_G (Customer Reference Design Objects)
Transaction code: BSP_DLC_SDESIG_DL with the SAP program: BSP_DYN_DESIGN_VC_SDESIG_DL (SAP Design Obj. (per Obj. Type,mass))
Transaction code: BSP_DLC_SDESIG_GENL with the SAP program: BSP_DYN_DESIGN_VC_SDESIG_GENL (SAP Ref. Design Obj.(Obj. Type,mass))
Transaction code: BSP_DLC_SDESIGN_DISP with the SAP program: BSP_DYN_DESIGN_VC_SDESIGN_DISP (Copy SAP Design Objects)
Transaction code: BSP_DLC_SDESIGN_DL with the SAP program: BSP_DYN_DESIGN_VC_SDESIGN_DL (SAP Design Obj. (per Obj. Type))
Transaction code: BSP_DLC_SDESIGN_G_DS with the SAP program: BSP_DYN_DESIGN_VC_SDESIGN_G_DS (Copy SAP Reference Design Objects)
Transaction code: BSP_DLC_SDESIGN_GENL with the SAP program: BSP_DYN_DESIGN_VC_SDESIGN_GENL (SAP Ref. Design Obj.(Obj. Type))
Transaction code: BSP_DLC_SDESIGN_KM with the SAP program: BSP_DYN_DESIGN_VC_SDESIGN_KM (Design Object maint. (for SAP KM))
Transaction code: BSP_WD_CMPWB with the SAP program: BSP_WD_APPL_WB_NEW (UI Component Workbench)
Transaction code: BSP_WD_CMPWB_OLD with the SAP program: BSP_WD_APPL_WB (BSP WD Component Workbench)
Transaction code: BSSP_BOR_OBJECT with the SAP program: BSSP_BOR_OBJECT_DISPLAY (Display Tx for a Business Object)
Transaction code: BSSP_CONTENT with the SAP program: SAPLBSSP1_BROWSER (Content Browser)
Transaction code: BSSP_DRB_OBJECT with the SAP program: BSSP_DRB_OBJECT_DISPLAY (Display Tx for a Business Object)
Transaction code: BSSP_EMAIL_OUTBOX with the SAP program: BSSP_EMAIL_OUTBOX (Email Outbox)
Transaction code: BSSP_GENERIC_REP with the SAP program: RBSSP_FM_LAUNCHPAD_REPORTS (BSSP Generic Report)
Transaction code: BSV1 with the SAP program: RBSVDISP (Where-used list for transaction)
Transaction code: BSVV with the SAP program: SAPMBSVW (Parameterizable status workflow evnt)
Transaction code: BSVW with the SAP program: RSBSVW01 (Linkage Status Update-Workflow Event)
Transaction code: BTP_DL_CFGCHK_TACALL with the SAP program: BTP_DL_CFGCHK_TACALL (BTP_DL_CFGCHK_TACALL)
Transaction code: BTP_DL_CHG_KW_TACALL with the SAP program: BTP_DL_CHG_KW_CTX_TACALL (BTP_DL_CHG_KW_TACALL)
Transaction code: BTP_DL_PARAMS_TACALL with the SAP program: BTP_DL_PARAMS_TACALL (BTP_DL_PARAMS_TACAL)
Transaction code: BTP_DL_SICF_TACALL with the SAP program: BTP_DL_ACT_WC_SERVICES_TACALL (BTP_DL_SICF_TACALL)
Transaction code: BTP_DL_TIMER_TACALL with the SAP program: BTP_DL_TIMER_TACALL (BTP_DL_TIMER_TACALL)
Transaction code: BTP_DL_WC_IN_SAPGUI with the SAP program: BTP_DL_OPEN_WDAPP_IN_SAPGUI (Work Center in SAPGUI)
Transaction code: BTP_SGI_CALLBACK with the SAP program: BTP_SGI_CALLBACK (BTP Call-Back Report)
Transaction code: BTREE with the SAP program: REA_BRE_TREE (Overview of BRE Programs)
Transaction code: BUB1 with the SAP program: BUPRELCR (BuPR: Create BP relationship)
Transaction code: BUB2 with the SAP program: BUPRELSU (BuPR: Change BP relationship)
Transaction code: BUBAS_SHOW_MSG_DET with the SAP program: SAPLBUBAS_APPL_LOG (Show details of messages)
Transaction code: BUBASDISPSTOREDLOG with the SAP program: RFBUBAS_SHOW_STORED_LOG (Display Stored Application Logs)
Transaction code: BUBASSTRATENVCOPY with the SAP program: SAPLBUBAS_STRAT_ENV (Copy Strategy (With Text): Initial)
Transaction code: BUBP with the SAP program: BUPRELVW (BuPR: Field Grping Using Rel. Cat.)
Transaction code: BUBV with the SAP program: BUPRELDI (BP: Maintenance Without Dialog)
Transaction code: BUBW with the SAP program: BUBFILED (BP: Generate Test File (DI))
Transaction code: BUKFBATCH with the SAP program: BUKF_BATCH (Key Figures – Batch Processing)
Transaction code: BUMR with the SAP program: MENUBUMR (BP Relationships: Config. Menu)
Transaction code: BUP_APPR_BLK with the SAP program: BUPA_APPROVE_BLK (To Approve/Reject Blocking)
Transaction code: BUP_REQ_UNBLK with the SAP program: BUPA_REQ_UNBLOCK (Business partner unblock requests)
Transaction code: BUP_SORT_MONITOR_DEL with the SAP program: BUPA_SORT_MONITOR_DEL (Monitor and Delete SoRT records)
Transaction code: BUPA_BIP_FILE_EXPORT with the SAP program: BUPA_BIP_FILE_EXPORT (BIP: Cleansing Export)
Transaction code: BUPA_BIP_FILE_IMPORT with the SAP program: BUPA_BIP_FILE_IMPORT (BIP: Cleansing – Import)
Transaction code: BUPA_CLEAR with the SAP program: BUPA_CALL_CLEAR (SAP BP: Data Cleansing)
Transaction code: BUPA_DEL with the SAP program: BUPA_TEST_DELETE (Deletion without Archiving)
Transaction code: BUPA_EVENTS with the SAP program: BUPA_VIEWS_TBZ1A (BP Events)
Transaction code: BUPA_PRE_DA with the SAP program: BUPA_PREPARE_DA (Flag Business Partner for Deletion)
Transaction code: BUPA_PRE_EOP with the SAP program: BUPA_PREPARE_EOP (Block Business Partners)
Transaction code: BUPA_SEND with the SAP program: BUPA_SEND (Send Partners and Relationshps to XI)
Transaction code: BUPA_SORT_MONITOR with the SAP program: BUPA_SORT_MONITOR (Display SoRT records)
Transaction code: BUPA_UNBLK_MD with the SAP program: BUPA_UNBLOCK_MD (Unblock Business Partner Master Data)
Transaction code: BUPAARCHBDT with the SAP program: FMCA_BUPA_ARCH (BDT Business Partner Archiving)
Transaction code: BUPABWST with the SAP program: SAPLBUEXT_STATUS (Gen. DataSource for BW Status Obj.)
Transaction code: BUPADELE with the SAP program: FMCA_BUPA_DELETE (Delete Business Partner)
Transaction code: BUPSELG0 with the SAP program: BUPSELG0 (Generation Program for SELECT OPTION)
Transaction code: BUPSELG5 with the SAP program: BUPSELG5 (Generation Program for SELECT OPTION)
Transaction code: BUPT with the SAP program: MENUBUPT (Business Partner Configuration Menu)
Transaction code: BUS_CALL with the SAP program: BUSOBJAPCALL (BDT: Call BDT, Complete LUW)
Transaction code: BUSO with the SAP program: BUPVIEWS (BP Cust: BP Cat. Field Grouping)
Transaction code: BUSP with the SAP program: BUSCRCNT (Generate Screen Containers)
Transaction code: BUT021_INS with the SAP program: RFSBPBUT021 (Update BUT021 from BUT021_FS)
Transaction code: BUTI with the SAP program: BUPTDARK (Update Without Dialog)
Transaction code: BUTJ with the SAP program: BUPFILED (Generate Test File (DI))
Transaction code: BV02 with the SAP program: SAPMF69N (BAV Transfer / Loans Initial Screen)
Transaction code: BV03 with the SAP program: SAPMF69N_CORE (BAV Trnsfr / Real Estate Init.Screen)
Transaction code: BW01 with the SAP program: RGUCBIW0_PI (Generate FI-SL Extract Structure)
Transaction code: BW03 with the SAP program: RGUCBIW1_PI (Assign DataSource/Ledger)
Transaction code: BW03MASTER with the SAP program: RGUCBIW1 (Generate TransStruct. for Totals Tbl)
Transaction code: BW07 with the SAP program: RPHASETS (BW20PI: Gen. SET Hierarchies for BW)
Transaction code: BW09 with the SAP program: RPHALPRH (BW20PI: Product Hierarchy for SAP BW)
Transaction code: BW10 with the SAP program: RPHALGEN (BW20PI: Log. Gen. Hierarchy for BW)
Transaction code: BWA_SEGREL with the SAP program: SMOX_EXT_1O_EXTRACT (Release/Unrelease OneOrder segments)
Transaction code: BWA1 with the SAP program: SMOX3_BWA_GUI1 (DataSource Maintenance)
Transaction code: BWA5 with the SAP program: SMOX3_VERSION_GUI1 (Version Comparison: DataSources)
Transaction code: BWA7 with the SAP program: SMOXDELTASTAT (BW Adapter Monitor)
Transaction code: BWA8 with the SAP program: SMOX3PARSFA (BW Adapter: Process Maintenance)
Transaction code: BWCA with the SAP program: SAPLBW05 (SAPoffice: Internet Calendar)
Transaction code: BWCCMS with the SAP program: RSPC_CCMS (CCMS Monitor for BW)
Transaction code: BWFS_TIMESTAMPS_DELA with the SAP program: BWFS_TIMESTAMPS_DELETE_ALL_IS (Deletes Time Stamp Per InfoSource)
Transaction code: BWMSSPROCS with the SAP program: MSSPROCS (Transaction for MSS SP Maintenance)
Transaction code: BWOM02 with the SAP program: BWOMSHIERDISPLAY (BCT-CO: Displ/Check Report Row Hier.)
Transaction code: BWSP with the SAP program: SAPLBW02 (SAPoffice: WWW)
Transaction code: BWST with the SAP program: SAPLPSST (Gener. DataSource for BW Status Obj.)
Transaction code: BWWI_EXECUTE with the SAP program: SAPLBW06 (Executing a work item (WEBgui))
Transaction code: BYPASS with the SAP program: RFTP_GDS_BYPASS (Bypass for All Reservation Systems)
Transaction code: C_CDB_ORDER_ARC_DEL with the SAP program: CDB_ORDER_ARC_DEL (CDB Reorganization: deletion)
Transaction code: C_CDB_ORDER_ARC_REL with the SAP program: CDB_ORDER_ARC_REL (CDB Reorganization: reloading)
Transaction code: C_CDB_ORDER_ARC_STAT with the SAP program: CDB_ORDER_ARC_STAT (CDB Reorganization: statuses)
Transaction code: C000 with the SAP program: MENUC000 (Overhead Cost Controlling)
Transaction code: C201 with the SAP program: SAPLCPDI (Create Master Recipe)
Transaction code: C210 with the SAP program: RCPPPI02 (Delete Costing Ind. for Operations)
Transaction code: C211 with the SAP program: RCPPPI03 (Delete „Flexible Duration“ Ind. Oper)
Transaction code: C223 with the SAP program: R_TRANSACT_PROD_VERS (Maintain Production Versions)
Transaction code: C223_D with the SAP program: SAPLCMFV (Display Production Version)
Transaction code: C251 with the SAP program: RCPDRK01 (Print Master Recipes)
Transaction code: C252 with the SAP program: RCPDRK02 (Print Production Versions)
Transaction code: C260 with the SAP program: RMPLAN00 (Recipe Development on Time Basis)
Transaction code: C261 with the SAP program: RCPCD001 (Change Document Display Master Rec.)
Transaction code: C298 with the SAP program: RPIREDE2 (Delete Master Recipes)
Transaction code: CA00 with the SAP program: MENUCA00 (Routing Menu)
Transaction code: CA10 with the SAP program: SAPLC0VL (Std. Text for Task List/Order)
Transaction code: CA51 with the SAP program: RCPDRK00 (Print Rtg/Ref.Op.Set, Fields Fixed)
Transaction code: CA61 with the SAP program: RCPCD002 (Change Documents for Routing)
Transaction code: CA62 with the SAP program: RCPCD003 (Documents for Ref. Op. Sets)
Transaction code: CA63 with the SAP program: RCPCD004 (Change documents for rate routings)
Transaction code: CA64 with the SAP program: RCPCD005 (Change documents for ref. rate rtgs)
Transaction code: CA70 with the SAP program: SAPMC27V (PRT Where-Used Lists)
Transaction code: CA75N with the SAP program: CP_PRT_MASS_CHANGE (Mass Change:Production Resource/Tool)
Transaction code: CA85N with the SAP program: CP_OPR_MASS_CHANGE (Mass replacement: work center)
Transaction code: CA95N with the SAP program: CP_REF_TSK_MASS_CHANGE (Mass Change:Ref.OperationSet Ref.)
Transaction code: CA96 with the SAP program: SAPLCPSR (Update material master)
Transaction code: CA97 with the SAP program: SAPLCP13 (Mass scheduling using mat. master)
Transaction code: CA97N with the SAP program: RCPMAU03 (Material Master Update – New)
Transaction code: CA98 with the SAP program: RCPREDE2 (Deletion of task lists)
Transaction code: CAAT with the SAP program: RVFTCAAT (Foreign Trade Atrium)
Transaction code: CAC0 with the SAP program: MENUCAC0 (Master recipe menu)
Transaction code: CAC2 with the SAP program: SAPLBZFC (Time Sheet: Field Selection)
Transaction code: CACS with the SAP program: CACSMENUE (Commission System: Main Menu)
Transaction code: CACS_0 with the SAP program: SAPMKCEE (Execute Report)
Transaction code: CACS_7 with the SAP program: SAPMKEFB (Maintain Authorization Obj. Present.)
Transaction code: CACS_A with the SAP program: RKKBRPTR (Access Report Tree)
Transaction code: CACS_ADJ_HR_PARTNER with the SAP program: CACS_ADJUST_HR_PARTNER (Compare BP with HR Staff)
Transaction code: CACS_APPL_01_BR with the SAP program: CACS_CREATE_FDT_BINDING_BR (Bind Business Rules Data Obj for Val)
Transaction code: CACS_APPL_CC with the SAP program: CACS_OAUIGEN (FOA: Generate User Interface)
Transaction code: CACS_APPL_CD with the SAP program: CACS_OAPDWFCREATE (FOA: Generate Process Workflow)
Transaction code: CACS_APPL_PE with the SAP program: CACS_PRD_MAINTENANCE (Edit Periods)
Transaction code: CACS_APPL_SET_DUMMY with the SAP program: CACS_APPL_SET (Set Application)
Transaction code: CACS_APPL_STATUS with the SAP program: CACS_APPL_STATUS_TEMPL (Status Information on Application)
Transaction code: CACS_APPL_T12 with the SAP program: CACS_COMPLEX_VALUATION_MAINT (Call CACS_COMPLEX_VALUATION_MAINT)
Transaction code: CACS_ARCH_CTRT with the SAP program: CACS_SET_FLAG_ARCHIVE (Set Archive Flag For Contracts)
Transaction code: CACS_B with the SAP program: RKDBAT02 (Maintain Batch Variants)
Transaction code: CACS_BDTI_SEL_1 with the SAP program: SAPLCACS_BDTI_SELECTION (Create Commission Case Selection)
Transaction code: CACS_BUILD with the SAP program: CACS_PACKAGE_BUILDER (Package Builder for ICM Applications)
Transaction code: CACS_BUPA_CREATE_CP with the SAP program: CACS_BUPA_CREATE_CP (HR Link Through Central Person)
Transaction code: CACS_C with the SAP program: SAPMKCIC (Manage Comments for Commissions)
Transaction code: CACS_CAS_LIST with the SAP program: CACS_CAS_LIST (Commission Case Display)
Transaction code: CACS_CLONE_SHOW with the SAP program: CACS_CLONE_SHOW_PROCESS (Application Cloner: Process Steps)
Transaction code: CACS_COI with the SAP program: CACS_COI (Mass Resetting)
Transaction code: CACS_COM_DOC2 with the SAP program: CACS_CASE_COMPARER (Compare Test Groups)
Transaction code: CACS_COM_DOC3 with the SAP program: CACS_ADHOC_CASE_COMPARER (Comparison by Selection Criteria)
Transaction code: CACS_CORR_HIST with the SAP program: CACS_CORR_HISTORY (Display Correspondence History)
Transaction code: CACS_CTRT_APPR_LIST with the SAP program: CACS_WFCT_APPROVAL_REPORT (Commission Contract Approval List)
Transaction code: CACS_CTRT_ARCH with the SAP program: SAPMAADM (Archiving: Commission Contract)
Transaction code: CACS_CUSTCOPY_APPL with the SAP program: CACS_CUSTCOPY_FRAME (Copy General Customizing)
Transaction code: CACS_D with the SAP program: RKDREPDV (Distribute Report)
Transaction code: CACS_D8 with the SAP program: RKCDUMDM (Display Results of Data Mining)
Transaction code: CACS_DET with the SAP program: CACS_DET (Customizing for Generated Tables)
Transaction code: CACS_DET_ACCAS_30 with the SAP program: SAPMSVMA (Call Generated Tables/Views)
Transaction code: CACS_DISPREASSIGN with the SAP program: CACS_REASSIGN_CENTRALPERSON (Logs for Manual HR-GP Linking)
Transaction code: CACS_DISPTRFLOG with the SAP program: CACS_TRANSFER_HRLOG (Logs for Transfer to BP System)
Transaction code: CACS_DOC_APPR_LIST with the SAP program: CACS_WFDOCS_APPROVAL_REPORT (Commission Document Approval List)
Transaction code: CACS_EDT_MENUE with the SAP program: SAPLCACS_EDT (External Data Transfer)
Transaction code: CACS_ELTC01 with the SAP program: CACS_ELTAPPLSET (ELT: Set Application in Std Delivery)
Transaction code: CACS_END_CTRT with the SAP program: CACS_END_CTRT_EFF_ALV (Automat.End CommCtrct on Eff.to Dte)
Transaction code: CACS_ERASE with the SAP program: CACS_ERASE_SAMPLE_DATA (Delete Program for ICM Applications)
Transaction code: CACS_EURO_FIRST_STEP with the SAP program: CACS_FILL_EURO_WORKTABLES (Transf. Conversion Info to Gen. Appl)
Transaction code: CACS_EURO_SUM_BUILD with the SAP program: CACS00_SUM_BUILD_ALV (Rebuilding Totals Tables)
Transaction code: CACS_EURO_SUM_INIT with the SAP program: CACS00_SUM_INIT_ALV (Initialization of Totals Tables)
Transaction code: CACS_FILE_COPY with the SAP program: CACS_FILE_COPY (Copying a File)
Transaction code: CACS_FTA_DISPLAY with the SAP program: CACS_SL_CALL_FTA (Fast Track Approval Display)
Transaction code: CACS_G with the SAP program: RKE_CALL_VC_TKEP7 (Comn Report Characteristics Groups)
Transaction code: CACS_GENTEXT with the SAP program: CACS_GENERATE_SHORTTEXT_ALV (Generate from RK2FVPCA -> RK2FGPCA)
Transaction code: CACS_H with the SAP program: SAPMKXHI (Maintain hierarchy)
Transaction code: CACS_INFO_VIEW with the SAP program: CACS_INFORMATION_VIEW_ALV (Info on Cluster/View/View variants)
Transaction code: CACS_INPUT_VIEW with the SAP program: SAPLCACS_INPUT_CUST (Commissions: Calling the View)
Transaction code: CACS_J with the SAP program: RKCHINOD (Maintain Hierarchy Nodes)
Transaction code: CACS_K with the SAP program: RKDMKCIK (Maintain Key Figures)
Transaction code: CACS_LCC_CHECKS with the SAP program: CACS_LCC_CONSISTENCY_CHCK (Comm. Appl. consistency checks)
Transaction code: CACS_LCC_MATCH_LOG with the SAP program: CACS_LCC_FPP_LOG_DIS (LCC: Matching process log)
Transaction code: CACS_LCC_SUM_BUILD with the SAP program: CACS_LCC_SUM_BUILD (LCC: Sum Rebuild)
Transaction code: CACS_LOGCASE with the SAP program: CACS_SHOW_CASE (Display Logs for The Commission Case)
Transaction code: CACS_LOGCASECOMP with the SAP program: CACS_SHOW_CASECOMP (Display Log: Commn Case Comparison)
Transaction code: CACS_LOGCLOSE with the SAP program: CACS_SHOW_CLOSE (Displ. Logs: Closing Flat-Rates/Guar)
Transaction code: CACS_LOGCLOSEREV with the SAP program: CACS_SHOW_CLOSEREV (Disp Log:Reverse Clsg Flat-Rate/Guar)
Transaction code: CACS_LOGCOPY with the SAP program: CACS_SHOW_COPY (Display Logs for Generator)
Transaction code: CACS_LOGDOCS with the SAP program: CACS_SHOW_DOCS (Display Logs for Commission Document)
Transaction code: CACS_LOGGEN with the SAP program: CACS_SHOW_GEN (Display Logs for Generator)
Transaction code: CACS_LOGPRINT with the SAP program: CACS_SHOW_PRINT (Display Log: Printout Correspondence)
Transaction code: CACS_LOGSTMT with the SAP program: CACS_SHOW_STMT (Display Logs for Settlement)
Transaction code: CACS_LOGSTMTREV with the SAP program: CACS_SHOW_STMTREV (Display Logs for Settlement Reversal)
Transaction code: CACS_LOGTEMP with the SAP program: CACS_SHOW_TEMP (Display Temporary Logs)
Transaction code: CACS_LOGTRICASE with the SAP program: CACS_SHOW_TRICASE (Display Logs for Add. Commn Case)
Transaction code: CACS_LOGTRICASEREV with the SAP program: CACS_SHOW_TRICASEREV (Display Logs Reversal Add. CommCases)
Transaction code: CACS_LOS_INVOKE_VIEW with the SAP program: CACS_LOS_INVOKE_VIEW (Logical Service: Invoke Param. View)
Transaction code: CACS_M with the SAP program: SAPMKCB9 (Test Monitor Drilldown Commissions)
Transaction code: CACS_MRU with the SAP program: CACS_MRU (Mass Updating)
Transaction code: CACS_O with the SAP program: RKCOBTR2 (Transport Reports)
Transaction code: CACS_OA20 with the SAP program: CACS_OAWLDEL (FOA: Worklist Mass Deletion)
Transaction code: CACS_OA21 with the SAP program: CACS_OAPIDEL (FOA: Process Mass Deletion)
Transaction code: CACS_OA30 with the SAP program: CACS_OAPSIEXEC (FOA: Schedule Proc.Step Processing)
Transaction code: CACS_OA35 with the SAP program: CACS_OAWLEXEC (FOA: Schedule Worklist Processing)
Transaction code: CACS_OAC03 with the SAP program: CACS_OAUIVAR (FOA: Create Worklist UI Variant)
Transaction code: CACS_P with the SAP program: RKCOBTR4 (Transport Forms)
Transaction code: CACS_PERNRBP with the SAP program: CACSPERNR (Assigning Personnel Number -> BP)
Transaction code: CACS_PRINT_ICM1 with the SAP program: CACS_PRINT_ICM1 (Mass Printing)
Transaction code: CACS_PROTOKOLLFLAG with the SAP program: PROTOKOLLIERFLAG_ALV (Call Report Name Range)
Transaction code: CACS_PS_CALL_VIEW with the SAP program: CACS_PS_SPLITVIEW (Call View for Selection Criteria)
Transaction code: CACS_PS_MDCU_CHECK with the SAP program: CACS_PS_MDCU_CHECK (Call Program cacs_ps_mdcu_check)
Transaction code: CACS_Q with the SAP program: RKCOBTR3 (Import Reports from Client 000)
Transaction code: CACS_R with the SAP program: RKCOBTR5 (Import Forms from Client 000)
Transaction code: CACS_REPTYPE with the SAP program: CACS_ADD_NEW_TABLE (CACS: Table/View -> Drilldown)
Transaction code: CACS_RESET with the SAP program: CACS_RESET_MAP_ALV (Reset Copy Services)
Transaction code: CACS_S with the SAP program: RKDSTRUC (Display Structure)
Transaction code: CACS_SARA with the SAP program: CACS_CALL_SARA (Archiving: Generated Objects)
Transaction code: CACS_SHOW_MASSLOG with the SAP program: CACS_SHOW_MASSLOG_ALV (Display Logs for Mass Processing)
Transaction code: CACS_START_DOC with the SAP program: CACS_START_STDREP (Starts Document Display)
Transaction code: CACS_T with the SAP program: RKCTRTX1 (Translation Tool – Drilldown)
Transaction code: CACS_TFW with the SAP program: CACS_TEST_FRAME (ICM Test Framework)
Transaction code: CACS_TIME_CLONE with the SAP program: CACS_CLONE_SAMPLE_DATA (Application Cloner)
Transaction code: CACS_TRG1EXEC with the SAP program: CACS_OATRG1EXEC (FOA Connection: Commission Contract)
Transaction code: CACS_UPGRADE_CHECK with the SAP program: CACS_PATCH_CHECK_AFTER_SWITCH (Check If Switch Upgrade Successful)
Transaction code: CACS_USAGE with the SAP program: SAPLCACS_USAGE (ICM System Data Measurement)
Transaction code: CACS_V with the SAP program: RKES0101 (Maintain Global Variable)
Transaction code: CACS_VIEWCALL with the SAP program: CACS_VIEWCALL (Call View Call)
Transaction code: CACS_W with the SAP program: SAPMKCC0 (Maintain Currency Translation Type)
Transaction code: CACS_WARRALLO with the SAP program: CACS_WARRALLO (Closing Guarantee Offsetting)
Transaction code: CACS_WFCASTRIG with the SAP program: CACS_WFCASTRIG (Workflow for Case: Evaluate EDT)
Transaction code: CACS_X with the SAP program: RKDREOBE (Reorganize Drilldown Reports)
Transaction code: CACS_Y with the SAP program: RKDREODA (Reorganize Report Data)
Transaction code: CACS_Z with the SAP program: RKDREOFO (Reorganize Forms)
Transaction code: CACSACC with the SAP program: CACS_BUPAACC_DISP (Remuneration Inquiry for BusPartner)
Transaction code: CACSACCN with the SAP program: CACS_BUPAACC_DISP_NEW (Remuneration Inquiry for BusPartner)
Transaction code: CACSAPPLWIZARD with the SAP program: CACS_APPL_WIZARD (Application Wizard)
Transaction code: CACSB001 with the SAP program: CACS_BUFFER (Display Pending Cases)
Transaction code: CACSBDT with the SAP program: MENUCACSBDT (BDT: Task Level Menu)
Transaction code: CACSBDTI with the SAP program: MENUCACSBDTI (BDT: Task Level Menu)
Transaction code: CACSCA1 with the SAP program: CACS_PRC_ADD_COMMISSION_CASE (Additional Commission Case)
Transaction code: CACSCA2 with the SAP program: CACS_PRC_ADD_COMMISSION_REV (Addit.Commission Case – Resetting)
Transaction code: CACSCOND0028 with the SAP program: CACSSD_CMDC0 (Short text)
Transaction code: CACSCONDAUTH with the SAP program: SAPLCACS_COND_BDT (Comn: Quantifying Authorization)
Transaction code: CACSCONDBTCI_MAP with the SAP program: CACS_RV14BTCI_ALV (Create Conditions BDC Session)
Transaction code: CACSCONDBTCI_OUT with the SAP program: CACS_RVBTCI01_ALV (Create Conditions Seq. File Out)
Transaction code: CACSCONDMAINT01 with the SAP program: CACS_COND_MAINTENANCE (Condition Maintenance)
Transaction code: CACSCRDRECHECK with the SAP program: CACS_CRD_RECHECK (Credentials Check)
Transaction code: CACSCS1 with the SAP program: CACS_PRC_CORR_SEND (Correspondence Print)
Transaction code: CACSCTRTACC with the SAP program: SAPLCACS_CTRTACC (Contract Account Display)
Transaction code: CACSDBS_DEL with the SAP program: CACS_TD_STATS_DELETE (Delete Database Statistics)
Transaction code: CACSDBS_DET with the SAP program: CACS_TD_STATS_GENERATE (Generate Database Statistics)
Transaction code: CACSDBS_DSP with the SAP program: CACS_TD_STATS_DISPLAY (Display Database Statistics)
Transaction code: CACSDESIGN with the SAP program: SAPLCACS_DESIGN_UI (Construction Tool (NEW))
Transaction code: CACSELTLOG with the SAP program: CACS_SHOW_ELTLOG (ELT Log Display)
Transaction code: CACSELTOAWL_EXCEL with the SAP program: CACS_CREATE_ELT_FRM_EXCEL (Create ELT worklist from Excel)
Transaction code: CACSFFLTGC with the SAP program: CACS_FFLT_GC_ALV (Garb.Collector; Old Primary Entries)
Transaction code: CACSFFLTPN with the SAP program: CACS_FFLT_RUN (Primary Entry Run for Fulf.Lvls)
Transaction code: CACSFPP_UI_START_2 with the SAP program: FPP_UI_START_2 (Correspondence Printing)
Transaction code: CACSFPPFR1 with the SAP program: CACS_FPP_FLAT_RATE (Parallel Processing for Flat Rates)
Transaction code: CACSFPPGU1 with the SAP program: CACS_FPP_GUARANTEE (Parallel Processing for Guarantees)
Transaction code: CACSFPPRO1 with the SAP program: CACS_FPP_RETENTION (Parallel Processing of Retention)
Transaction code: CACSFPPSE1 with the SAP program: CACS_FPP_SETTLEMENT (Parallel Processing of Settlement)
Transaction code: CACSFR1 with the SAP program: CACS_PRC_FLAT_RATE (Calculate Flat Rate)
Transaction code: CACSFR2 with the SAP program: CACS_PRC_FLAT_RATE_REV (Reset Flat Rate)
Transaction code: CACSGENERATOR with the SAP program: CACS_GENERATOR (CACS Generator)
Transaction code: CACSGU1 with the SAP program: CACS_PRC_GUARANTEE (Calculate Guarantee)
Transaction code: CACSGU2 with the SAP program: CACS_PRC_GUARANTEE_REV (Resetting of Guarantees)
Transaction code: CACSIB002 with the SAP program: SAPLCACS_BUFFERLOG (Object Log Table (cacsmenue))
Transaction code: CACSIMG with the SAP program: RCACS_IMG_SHOW (IMG Commission Systems)
Transaction code: CACSIMGFIND with the SAP program: CACS_IMG_SHOW_FIND (IMG Activity of Determination Proc.)
Transaction code: CACSIMGNUM with the SAP program: CACS_IMG_SHOW_NUM (IMG Activity Number Ranges)
Transaction code: CACSIMGOPT with the SAP program: RCACS_IMG_SHOW_OPT (IMG Commission Systems)
Transaction code: CACSIMGVAL with the SAP program: CACS_IMG_SHOW_BEWERT (IMG Activity Complex Valuation)
Transaction code: CACSIMGVALPROSTAT with the SAP program: CACS_IMG_SHOW_PROV_STAT (IMG Activity Commission Case Status)
Transaction code: CACSIMGX with the SAP program: RCACS_IMG_SHOW_X (ICM S-Table Maintenance)
Transaction code: CACSLOCCOPY with the SAP program: CACS_LCP_GENERATOR (Compare Copies with Originals)
Transaction code: CACSLOGDIS with the SAP program: CACS_APPLLOGDIS (Display Application Logs)
Transaction code: CACSMD6101 with the SAP program: CACS_CSSD_MENU (Create Commission Contract)
Transaction code: CACSMD701 with the SAP program: SAPLCACS_SEG_ASSGN_MAINT (Create Contract Assignment)
Transaction code: CACSMIGTIME with the SAP program: CACS_COND_MIGRATION (Migration: Individual Agreements)
Transaction code: CACSMWB with the SAP program: CACS_DESKTOP (Commission Desktop)
Transaction code: CACSNEWAPPL with the SAP program: CACS_CREATE_APPL (Create New Application)
Transaction code: CACSNO1 with the SAP program: CACS_PRC_NO1_JOB_SCHEDULING (Forward Run: Commission Notification)
Transaction code: CACSNO2 with the SAP program: CACS_PRC_NO2 (Resetting Commission Notification)
Transaction code: CACSNSC1 with the SAP program: SAPLCACS_NSC_TABEXC_ADMIN (Analysis of Locked Tables)
Transaction code: CACSNSC2 with the SAP program: SAPLCACS_NSC_DISP_FIELDS (Preparation of Namespace Conversion)
Transaction code: CACSOBJTYPES with the SAP program: SAPLCACS_OBJTYPES_UI (Define Object Types)
Transaction code: CACSPACK with the SAP program: SAPLCACS_PACKSELECTION_UI (Select CACS Packages From Applicatn)
Transaction code: CACSPY10 with the SAP program: CACS_CLOSE_RUN (Close Flate Rates and Guarantees)
Transaction code: CACSPY11 with the SAP program: CACS_SETTLE_RUN (Settlement)
Transaction code: CACSPY12 with the SAP program: CACS_RUN_JOURNAL1 (Display Settlement Run Overview)
Transaction code: CACSPY13 with the SAP program: CACS_PMNT_BLOCK_RESET (Lift Payment Locks)
Transaction code: CACSPY14 with the SAP program: CACS_REVERSE_CLOSE_RUN (Reversal Closing)
Transaction code: CACSPY15 with the SAP program: CACS_REVERSE_SETTLE_RUN (Reset Settlement)
Transaction code: CACSPY20 with the SAP program: CACS_SES_RUN (Settlement Schedule Run)
Transaction code: CACSPY21 with the SAP program: CACS_SES_REV (Reset Settlement Schedule Run)
Transaction code: CACSPY22 with the SAP program: CACS_SES_DEL_ALV (OBSOLETE!Delete Settlement Schedules)
Transaction code: CACSRCPCASE with the SAP program: CACS_RCP_CALL_CASE_ADMIN (RCP: Call Commission Case Admin.)
Transaction code: CACSRCPFRAME with the SAP program: CACS_RCP_CALL_FRAME (RCP: Call Commission Case Admin.)
Transaction code: CACSRCPWORKLIST with the SAP program: CACS_RCP_CALL_WORKLIST_ADMIN (RCP: Call Worklist Administration)
Transaction code: CACSRECHAPPLCP with the SAP program: CACS_RECH_APPL_COPY (Comn: Drilldown Application Copier)
Transaction code: CACSREMDIS with the SAP program: CACS_REM_INQUIRY (Remuneration Inquiry)
Transaction code: CACSRO1 with the SAP program: CACS_PRC_RETENTION_MASS (Offset Retention)
Transaction code: CACSRO2 with the SAP program: CACS_PRC_RETENTION_MASS_REV (Reset Retention)
Transaction code: CACSRO3 with the SAP program: SAPLCACS_RET_EDIT_UI (Edit Retention)
Transaction code: CACSSCALTIME with the SAP program: SAPLCACS_COND_SCALE (Personalize Scales)
Transaction code: CACSSE1 with the SAP program: CACS_PRC_SETTLEMENT (Settlement)
Transaction code: CACSSE2 with the SAP program: CACS_PRC_SETTLEMENT_REV (Resetting of Settlement)
Transaction code: CACSSEDIS with the SAP program: CACS_SETTLE_INQ (Settlement Inquiry)
Transaction code: CACSSESDIS with the SAP program: CACS_CALL_SESDIS (Settlement Schedule Display)
Transaction code: CACSTGKW01 with the SAP program: CACS_TGT_VALUE_MAINTAIN_COMPLX (Maintain Values – Complex Tgt Type)
Transaction code: CACSTGKW04 with the SAP program: CACS_TGT_VALUE_MAINTAIN_CORR (Maintain Correction Values)
Transaction code: CACSTGKW06 with the SAP program: CACS_TGT_VALUE_MAINTAIN_SMPL (Maintain Values -Elementary Tgt Type)
Transaction code: CACSTR10 with the SAP program: CACS_TRICAS_RUN (Close Additional Commission Case)
Transaction code: CACSTR11 with the SAP program: CACS_REVERSE_TRICAS_RUN (Reverse Additional Commission Case)
Transaction code: CADE with the SAP program: RCATSDEL (CATS: Delete Transaction Data)
Transaction code: CADO with the SAP program: CATSSHOW (Time Sheet: Display Data)
Transaction code: CALL_BLKCLM with the SAP program: CALL_V_T706FORM_BLKCL (Call View Column Attributes)
Transaction code: CALL_BLKHDL with the SAP program: CALL_V_T706FORM_BLKHD (Call View V_T706FORM_BLKHD)
Transaction code: CANINVDOC with the SAP program: MMIVPA_CALL_MR8M (Call transaction MR8M from Portal)
Transaction code: CANMATDOC with the SAP program: MMIMPA_CALL_MIGO_CANCEL (Tcode for MIGO cancel from Portal)
Transaction code: CAPS with the SAP program: RCATSC01 (Approve Times: Master Data)
Transaction code: CAT2 with the SAP program: SAPLCATS (Time Sheet: Maintain Times)
Transaction code: CAT4 with the SAP program: RCATSA01 (CATS: Approve Data)
Transaction code: CAT5 with the SAP program: RCATSTPS (Data Transfer CATS -> PS)
Transaction code: CAT6 with the SAP program: RPTEXTPT (Transfer External -> Time Management)
Transaction code: CAT7 with the SAP program: RCATSTCO (CATS: Transfer Data to CO)
Transaction code: CAT8 with the SAP program: RCATSBEL (Time Sheet: Document Display)
Transaction code: CAT9 with the SAP program: RCATSTPM (Data Transfer CATS -> PM/CS)
Transaction code: CATA with the SAP program: RCATSTAL (Transfer to Target Components)
Transaction code: CATC with the SAP program: RCATSCMP (Time Sheet: Time Leveling)
Transaction code: CATEGOTOOL with the SAP program: FSSC_RDS_CATSCHEMA_EXP_IMP (Categorization Schema Up-download)
Transaction code: CATI with the SAP program: MENUCATI (CATS: Cross-Application Time)
Transaction code: CATM with the SAP program: SAPLMLCT (Selection From Time Recording)
Transaction code: CATP with the SAP program: MENUCATP (CATS: Cross-Application Time)
Transaction code: CATR with the SAP program: RCATSRIF (Reorganize Interface Tables)
Transaction code: CATS with the SAP program: MENUCATS (CATS: Cross-Application Time)
Transaction code: CATS_APPR with the SAP program: RCATS_APPROVE_ACTIVITIES (Approve Working Times (Poweruser))
Transaction code: CATS_DA with the SAP program: RCATS_DISPLAY_ACTIVITIES (Display Working Times)
Transaction code: CATS_SELVIEW with the SAP program: RCATS_SELECTION_VIEW (Maintain Selection View HRCATS)
Transaction code: CATSWF with the SAP program: RCATSB01 (CATS Workflow)
Transaction code: CATSXC with the SAP program: RCATSXT_START_CUSTOMIZING (Customizing: CATS for Service Prov.)
Transaction code: CATSXC_CHECK with the SAP program: RCATSXC_CHECK (Check Customizing)
Transaction code: CATSXT with the SAP program: RCATSXT_START_TRANSACTION (CATS for Service Providers)
Transaction code: CATSXT_DA with the SAP program: RCATSXT_DISPLAY_ACTIVITIES (Display Work Time and Tasks)
Transaction code: CATSXT_DTL with the SAP program: RCATSXT_DISPLAY_ACTIVITY_DTL (Work Times: Detail Display)
Transaction code: CATW with the SAP program: SAPLCATS_ITS (Record Working Time)
Transaction code: CAUSE with the SAP program: REACHECK_CAUSES (Causes: Check Solution Path)
Transaction code: CAVC_TEST with the SAP program: CAVC_TEST (Configurator API test)
Transaction code: CAWM with the SAP program: MENUCAWM (Business Partner Configuration Menu)
Transaction code: CB23 with the SAP program: SAPBPR52 (Download of Master Tables for CC5)
Transaction code: CB25 with the SAP program: SAPBPR54 (Upload Request CC5)
Transaction code: CB32 with the SAP program: SAPBPM31 (Initial Download of Orders via CC3)
Transaction code: CB33 with the SAP program: SAPBPM32 (Download of Master Tables via CC3)
Transaction code: CB34 with the SAP program: SAPBPM33 (Delta Download of Orders via CC3)
Transaction code: CB35 with the SAP program: SAPBPM34 (Upload request for CC3)
Transaction code: CB37 with the SAP program: SAPBPS41 (Initial Download of Activities CC4)
Transaction code: CB38 with the SAP program: SAPBPS42 (Master data download CC4)
Transaction code: CB39 with the SAP program: SAPBPS43 (Delta download of activities CC4)
Transaction code: CB40 with the SAP program: SAPBPS44 (Upload request for CC4)
Transaction code: CB42 with the SAP program: SAPBPP21 (Initial Download of Orders via CC2)
Transaction code: CB43 with the SAP program: SAPBPP22 (Transfer of master data via CC2)
Transaction code: CB44 with the SAP program: SAPBPP23 (Delta Download of Orders via CC2)
Transaction code: CB45 with the SAP program: SAPBPP24 (Upload request for CC2)
Transaction code: CBCMOD with the SAP program: RCCBPC_0001 (Maintain SCP model)
Transaction code: CBDE with the SAP program: RMAFRUSY (PDC records with system errors)
Transaction code: CBGL_BS with the SAP program: RCBGL_BARCODE_TRIGGER (EHS: Print Using Bar-Code Scanner)
Transaction code: CBGL_CD03 with the SAP program: RCBGL_GLM_CDMATMASTER (EHS: Display Change Documents)
Transaction code: CBGL_CL02 with the SAP program: SAPLCBGL_CL00 (EHS: Edit Customer-Specific Labels)
Transaction code: CBGL_CS01 with the SAP program: RCBGL_GLM_PRINTER_INSTALL (EHS: Transfer GLM Printers)
Transaction code: CBGL_CS02 with the SAP program: RCBGL_GLM_PRINTER_SPOOL_INSTAL (EHS: Adopt SAP Spool Printer)
Transaction code: CBGL_CS03 with the SAP program: RCBGL_GLM_PRINTER_INSTALL_EXT (EHS: Transfer WWI Printer)
Transaction code: CBGL_CS04 with the SAP program: RCBGL_CUST_SCEN_MIGRATE (EHS: Transfer Scenarios)
Transaction code: CBGL_CS05 with the SAP program: RCCGLR_SUBMIT_PRQ_JOBS (EHS: Schedule Background Processing)
Transaction code: CBGL_LS02 with the SAP program: SAPLCBGL_LS00 (EHS: Edit Label Stock)
Transaction code: CBGL_MP01 with the SAP program: SAPLCBGL_MP01 (EHS: Manual Print Dialog)
Transaction code: CBGL_REORG with the SAP program: RCBGL_PRINTREQUEST_REORG (EHS: Reorganization Print Orders)
Transaction code: CBGLWB with the SAP program: RCBGLWBR_WORKBENCH (Function Workbench)
Transaction code: CBN_SMI_EXPORT with the SAP program: RCBN_SMI_DATA_EXPORT (Export data for SMI)
Transaction code: CBP with the SAP program: MENUCBP (Constraint Based Planning Workbench)
Transaction code: CBPV with the SAP program: SAPBPCPV (Uploading PDC messages)
Transaction code: CBRC01 with the SAP program: SAPLCBRC_OR (Only Rep.: Ext. Business Partners)
Transaction code: CBRC10 with the SAP program: RREGCHK_LOG (Substance Volume Tracking: Appl. Log)
Transaction code: CBRC11 with the SAP program: RREGCHK_BLOCKED_SD (Regulation Check: Blocked Orders)
Transaction code: CBRC12 with the SAP program: RREGCHCK_TSCA12B (Regulation Check: TSCA12b Output)
Transaction code: CBRC13 with the SAP program: RREGCHKAPL (Regulation Check: Application Log)
Transaction code: CBRC20 with the SAP program: RREGCH_VM (Subs. Volume Tracking: Monitoring)
Transaction code: CBRC21 with the SAP program: RREGCH_BLOCKED_DOC_DISP (Subs. Volume Tracking: Blocked Docs)
Transaction code: CBRC22 with the SAP program: RREGCH_CULI (Output Customer List)
Transaction code: CBRC23 with the SAP program: RREGCH_CALC_VM (SVT: Monitor Average Quantities)
Transaction code: CC_MIGRATION with the SAP program: RCC_MIGRATION (Migration of Credit Cards)
Transaction code: CC01 with the SAP program: SAPMC29C (Create Change Master)
Transaction code: CC04 with the SAP program: SAPLCPDMOBJECTBROWSER (Display Product Structure)
Transaction code: CC05 with the SAP program: RCC00500 (Change overview)
Transaction code: CC06 with the SAP program: RCC00800 (Flip trace protocoll for user)
Transaction code: CC07 with the SAP program: RCC01000 (Engineering Change Mgmt information)
Transaction code: CC11 with the SAP program: SAPLCCIN (Create Material Revision Level)
Transaction code: CC60 with the SAP program: RCC00600 (Browser hierarchy)
Transaction code: CC62 with the SAP program: RCC00602 (Conversion of change packages)
Transaction code: CC92 with the SAP program: RCCSEECM (Distribute change number)
Transaction code: CCAC with the SAP program: R_CLEAR_CAC (Reset Set-Get Parameter CAC)
Transaction code: CCGPL_CALL_RS12 with the SAP program: CGPL_CALL_RS12 (SAP BW Lock Management)
Transaction code: CCGPL_SEM_COPY_MEAS with the SAP program: CGPL_COPY_MEASURE (Copy Key Figure Def. SEM -> R/3)
Transaction code: CCM2 with the SAP program: SAPLCCM_CFG_CONTROLLER (Configuration Control Workbench)
Transaction code: CCMON_DOC_CALL with the SAP program: SAPLCCMONITOR_DOCUMENT_CALL (Call Doc. Display for CCtr Monitor)
Transaction code: CCMONITOR_F4 with the SAP program: SAPLCCMONITOR_F4 (Start F4)
Transaction code: CCMONITOR_RRIF with the SAP program: SAPLCCMONITOR_RRIF (Start Report/Report Interface)
Transaction code: CCMP_RABOX with the SAP program: SAPLCCMP_RABOX (Remote Action Box via SAPGui for HTM)
Transaction code: CCMSBISUITE with the SAP program: CCMSBI_REPORTING_SUITE (Reporting Suite)
Transaction code: CCPPL with the SAP program: UPB_PM_CUST_START (CCP: Execute Planning Folders)
Transaction code: CCR with the SAP program: RFPM_CUST_CHECK (Customizing Check Report)
Transaction code: CCSEC_LOG_DEL with the SAP program: RCCSEC_LOG_DEL (Delete Payment Card Log)
Transaction code: CCSEC_LOG_SHOW with the SAP program: RCCSEC_LOG_SHOW (Evaluate Payment Card Log)
Transaction code: CCSECA with the SAP program: RCCSEC_ENCV_ADMIN (Admin. of Key Versions for PAYCRV)
Transaction code: CCSECM0 with the SAP program: RCCSEC_ENC_RE0 (Migration to SSF Application PAYCRV)
Transaction code: CCSECM1 with the SAP program: RCCSEC_ENC_RE1 (Execute Conversion)
Transaction code: CCSECV_DATA_DEL with the SAP program: RCCSECV_DATA_DEL (Deletion of Credit Card Data)
Transaction code: CCSEQ_CSGUPD with the SAP program: CCSEQ_CSG_UPDATE (Update Change Sequence Graph)
Transaction code: CCSEQ_CYCLE with the SAP program: SAPLCCSEQ_UI (Display Cycles)
Transaction code: CCTM with the SAP program: TECHS_MAINTAIN (Maintain Standard Variant)
Transaction code: CCUNDO with the SAP program: ECMUNDO (Undo Changes)
Transaction code: CCW1 with the SAP program: SAPLCCWF (Task-specific Workflow Customizing)
Transaction code: CD with the SAP program: SAPRV122 (IMG for FS-CD)
Transaction code: CDESK with the SAP program: CDESK_START (CAD Desktop)
Transaction code: CDESK_DEL_DBTRACE with the SAP program: CDESK03 (CAD Desktop: Delete Trace)
Transaction code: CDESK_READ_DBTRACE with the SAP program: CDESK01 (CAD Desktop: Analyze Trace)
Transaction code: CDESK_SAVE_DBTRACE with the SAP program: CDESK02 (Save Database Trace)
Transaction code: CDS_REPAIR with the SAP program: CDS_REPAIR (CDS check and repair)
Transaction code: CE_CL_EXTRACT with the SAP program: CE_CL_EXTRACT_R3_CLASS_DATA (Extract Class Database)
Transaction code: CE00 with the SAP program: MENUCE00 (Menu: CAPP-based calc. of std.values)
Transaction code: CE01 with the SAP program: SAPLCEU1 (CEP: View)
Transaction code: CE11 with the SAP program: SAPMCEVF (Create standard value formula)
Transaction code: CE16 with the SAP program: RCCEVU08 (Use of CAPP elements (single-level))
Transaction code: CE21 with the SAP program: SAPMCEVM (Create standard value method)
Transaction code: CE31 with the SAP program: SAPMCEVV (Create standard value process)
Transaction code: CE41 with the SAP program: SAPMCEVS (Simulate calculation of std. values)
Transaction code: CEMN with the SAP program: MENUCEMN (Cost Element Accounting)
Transaction code: CEP_IAC_PO with the SAP program: CEP_IAC_PROJECT_OVERVIEW (ITS Transaction Project Overview)
Transaction code: CEP_R3_MON with the SAP program: CEP_R3_MONITORING (SAP Transaction: Monitoring)
Transaction code: CEP_SA_DEFCLAS with the SAP program: SAPLCE_CL (Default Classes)
Transaction code: CEP_SA_DOCBOM with the SAP program: SAPLCEDV0 (Document 2 BOM)
Transaction code: CEP_SA_ICONDEF with the SAP program: SAPLCEICONDEF (Icon Definition for Documents)
Transaction code: CERTMAP with the SAP program: CERTMAP (Certificate Assignment)
Transaction code: CERTREQ with the SAP program: CERTREQ (Certificate enrollment)
Transaction code: CERTRULE with the SAP program: CERTRULE_CONFIG (Rule based Certificate Mapping)
Transaction code: CERTRULE_MIG with the SAP program: CERTRULE_MIGRATION (Rule based Cert. Mapping Migration)
Transaction code: CES1 with the SAP program: SAPMGSBM (Create Set (Resource Planning))
Transaction code: CEV1 with the SAP program: SAPMGSGM (Create value variable(res. planning))
Transaction code: CEWB with the SAP program: SAPLCPRC (PP: Engineering Workbench)
Transaction code: CEWO with the SAP program: CM_WORKBENCH (CE: Structure of product folder)
Transaction code: CF00 with the SAP program: MENUCF00 (Prod. Resources/Tools Master Menu)
Transaction code: CF01 with the SAP program: SAPMCFST (Create Production Resource/Tool)
Transaction code: CF10 with the SAP program: RCFCO110 (PRT: Use of PRT master in prod.order)
Transaction code: CF11 with the SAP program: RCFCO120 (PRT: Use of material in prod. order)
Transaction code: CF12 with the SAP program: RCFCO130 (PRT: Use of document in prod. order)
Transaction code: CF13 with the SAP program: RCFCO140 (PRT: Use of equipment in prod. order)
Transaction code: CF15 with the SAP program: RCFCO112 (PRT: Use of PRT master in network)
Transaction code: CF16 with the SAP program: RCFCO122 (PRT: Use of material in network)
Transaction code: CF17 with the SAP program: RCFCO132 (PRT: Use of document in network)
Transaction code: CF18 with the SAP program: RCFCO142 (PRT: Use of piece of equip. in netw.)
Transaction code: CF20 with the SAP program: RCFCO111 (PRT: Use of PRT master in orders)
Transaction code: CF21 with the SAP program: RCFCO121 (PRT: Use of material in orders)
Transaction code: CF22 with the SAP program: RCFCO131 (PRT: Use of document in orders)
Transaction code: CF23 with the SAP program: RCFCO141 (PRT: Use of pc. of equip. in orders)
Transaction code: CF25 with the SAP program: RIAUFK20 (PRT: PRT Master Usage in PM Order)
Transaction code: CFB_NAV with the SAP program: CFB_NAVIGATION_TARGET (Start Transactions)
Transaction code: CFB_RB_APPL_LOG with the SAP program: CFB_RB_APPL_LOG (CFB RBQ Application Log)
Transaction code: CFC6 with the SAP program: RCIFLOGC (Configuration of CIF Application Log)
Transaction code: CFC9 with the SAP program: RCIFAPS2 (Target-System-Ind. Settings in CIF)
Transaction code: CFC91 with the SAP program: CIF_BGRFC_CUST (Activate/Deactivate bgRFC for CIF)
Transaction code: CFCAO with the SAP program: SAPLFKKCFC (Customizing: Application object)
Transaction code: CFCSTART with the SAP program: CFCSTART (Start clarification controller)
Transaction code: CFCSTARTBOR with the SAP program: CFCSTARTBOR (Start CFC with Obj. Key from BOR Mth)
Transaction code: CFE01 with the SAP program: CFX_BI_TAB_TO_CFOLDERS (Export Documents to cFolders)
Transaction code: CFE02 with the SAP program: CFX_BI_BOM_EXPORT_TO_CF (Export Objects to cFolders)
Transaction code: CFENVSET with the SAP program: CFSIMULATE_CLOUD_FIN_ENV (Cloud Financials: Set Environment)
Transaction code: CFG_TRACE_NAV with the SAP program: RCOM_CFG_RFC_TRACE_NAVIGATOR (VMC RFC Trace Navigator)
Transaction code: CFG_USER_EXIT_DEV with the SAP program: CFG_USER_EXIT_DEV (Variant Function Development)
Transaction code: CFG1 with the SAP program: RSHOWLOG (Display CIF Application Log)
Transaction code: CFG3 with the SAP program: CIF_APPL_LOG_SEARCH_2 (Find in Application Log)
Transaction code: CFGD with the SAP program: RDELALOG (Delete Application Log Entries)
Transaction code: CFI01 with the SAP program: CFX_BI_TAB_FROM_CFOLDERS (Import Documents from cFolders)
Transaction code: CFI02 with the SAP program: CFX_BI_BOM_IMPORT_FROM_CF (Import Objects from cFolders)
Transaction code: CFIN_CGL_SWITCH with the SAP program: FIN_CFIN_CGL_SWITCH (Central clearing of GL open items)
Transaction code: CFINIMG with the SAP program: FIN_CFIN_DISPLAY_IMG (Central Finance Customizing)
Transaction code: CFM1 with the SAP program: RIMODGEN (Create Integration Model)
Transaction code: CFM2 with the SAP program: RIMODACT (Manually Activate Integration Models)
Transaction code: CFM3 with the SAP program: RIMODAC2 (Activate Integration Models (Bkgd))
Transaction code: CFM4 with the SAP program: RIMODOUT (Display Integration Models)
Transaction code: CFM5 with the SAP program: RIMODSRH (Integration Model Object Search)
Transaction code: CFM6 with the SAP program: RIMODMOD (Modify Integration Model)
Transaction code: CFM7 with the SAP program: RIMODDEL (Delete Integration Models)
Transaction code: CFM9 with the SAP program: RIMODINI (Integration model activ. RIMODINI)
Transaction code: CFMALMART with the SAP program: RJBGAPART (Maintain ALM Valuation Type)
Transaction code: CFMEVAL with the SAP program: RJBRAUSWT (Maintain Evaluation Type)
Transaction code: CFO3 with the SAP program: RCIF_TCX00V (Scheduling Parameters in APO CIF)
Transaction code: CFP1 with the SAP program: RCPTRANS (Analyze and Send Changes)
Transaction code: CFP1N with the SAP program: RCPTRAN4_NEW (Analyze and Send Changes)
Transaction code: CFP2 with the SAP program: RCPQUEUE (Analyze and Send Changes)
Transaction code: CFP3 with the SAP program: RSPPMCHG (CIF: PPM Transfer of Data Changes)
Transaction code: CFP4 with the SAP program: RSPPMDEL (Delete PPM Change Pointer)
Transaction code: CFS0 with the SAP program: RSTRFCQR (Display Serialization Channels)
Transaction code: CFSHOWIMG with the SAP program: CFIMGSHOW (Cloud Financials: Show Exprt/Usr IMG)
Transaction code: CFSRMPO with the SAP program: RBDPOTRNS1 (SRM PO Transfer Customizing)
Transaction code: CFXORG with the SAP program: CFX_BP_CONS_CHECK (Assignment for Business Partner)
Transaction code: CG00 with the SAP program: MENUCG00 (Basic Data Environment)
Transaction code: CG02 with the SAP program: RMWBP00 (Substance Workbench)
Transaction code: CG02CALL with the SAP program: RC1_START_SPEZWORKBENCH (Call Specification Workbench)
Transaction code: CG05 with the SAP program: SAPLC100 (Distribute Specification)
Transaction code: CG12 with the SAP program: SAPLC110 (Edit Phrases)
Transaction code: CG1B with the SAP program: SAPLC119 (Edit Phrase Sets)
Transaction code: CG2A with the SAP program: RC100TAC (Create Generation Variant)
Transaction code: CG2B with the SAP program: SAPLC12A (Edit Generation Variant)
Transaction code: CG2GD with the SAP program: SAPLC12RGG_UIS (Display Report Generation Groups)
Transaction code: CG31 with the SAP program: SAPLC132 (Import Phrases)
Transaction code: CG32 with the SAP program: SAPLC133 (Import Sources)
Transaction code: CG33 with the SAP program: SAPLC134 (Import Specifications)
Transaction code: CG34 with the SAP program: SAPLC13E (Import Report Template)
Transaction code: CG35 with the SAP program: SAPLC13C (Import Property Tree)
Transaction code: CG36 with the SAP program: RC1RIMPS (Import Reports)
Transaction code: CG36VEN with the SAP program: SAPLC13G0 (Import Single Report)
Transaction code: CG37 with the SAP program: SAPLC1L7 (Edit Worklist)
Transaction code: CG3A with the SAP program: RC1EXPSR (Check Source Export)
Transaction code: CG3B with the SAP program: RC1EXPPH (Check Phrase Export)
Transaction code: CG3C with the SAP program: RC1EXPSU (Check Specification Export)
Transaction code: CG3D with the SAP program: RC1EXPPT (Check Property Tree Export)
Transaction code: CG3E with the SAP program: RC1EXPLY (Check Report Template Export)
Transaction code: CG3F with the SAP program: RC1IMPSR (Check Source Import)
Transaction code: CG3G with the SAP program: RC1IMPPH (Check Phrase Import)
Transaction code: CG3H with the SAP program: RC1IMPSU (Check Specification Import)
Transaction code: CG3I with the SAP program: RC1IMPPT (Check Property Tree Import)
Transaction code: CG3J with the SAP program: RC1IMPRE (Check Report Import)
Transaction code: CG3K with the SAP program: RC1IMPLY (Check Report Template Import)
Transaction code: CG3L with the SAP program: RC1IMPBB (Check Import Log)
Transaction code: CG3Y with the SAP program: RC1TCG3Y (Download file)
Transaction code: CG3Z with the SAP program: RC1TCG3Z (Upload file)
Transaction code: CG42 with the SAP program: SAPLC1D0 (Edit Report Templates)
Transaction code: CG50 with the SAP program: SAPLC1G0 (Edit Report)
Transaction code: CG59 with the SAP program: RC1AVGST (EHS: manual entry WL generation)
Transaction code: CG5A with the SAP program: RC1AVST1 (EHS: manual entry WL generation)
Transaction code: CG5B with the SAP program: RC1AVST2 (EHS: manual entry WL generation)
Transaction code: CG5Z with the SAP program: SAPLC1D8 (EHS: WWI server monitor)
Transaction code: CGA1 with the SAP program: SAPLC170 (EHS: Maintain Specification Type)
Transaction code: CGAB with the SAP program: SAPLC11E (EHS: Edit Phrase Set-Attrib. Assgmt)
Transaction code: CGB7 with the SAP program: RCBUI001 (EHS: Char,Class,PropTree,ClientCopy)
Transaction code: CGBB with the SAP program: RC161AW0 (EHS: Initial generation of phr. sets)
Transaction code: CGBC with the SAP program: RC1H0XLS (EHS: Load XLS Macro Spec Info System)
Transaction code: CGC_ESC_VERIFY_CUST with the SAP program: R_EHSS_ESCOM_VALIDAT_DISP (Check Configuration)
Transaction code: CGCZ with the SAP program: RC14KCMP (Match Up Master Data)
Transaction code: CGDGUOR with the SAP program: R_EHDGM_REG_USE_FILL (Prefill Applicable DG Regulations)
Transaction code: CGESCIP with the SAP program: SAPLCBESCOM_F_INB_WORKLIST (ESComXML Files for Import Processing)
Transaction code: CGESCMONITOR with the SAP program: SAPLCBESCOM_F_INB_MONITOR (Monitor ESComXML Data Import)
Transaction code: CGNAV with the SAP program: RC1_CALL_NAVIGATOR (Business Document Navigator)
Transaction code: CGQM with the SAP program: RC1DATAQMIP (Specify QM Interface)
Transaction code: CGSADM with the SAP program: SAPLC1SVC (WWI and Expert Server Admin.)
Transaction code: CGVAI01 with the SAP program: RC1TCG11_01 (EHS: Value Asst Type Entry Function)
Transaction code: CGVAI02 with the SAP program: RC1TCG11_02 (EHS: Initial Filling TCG11_VAI)
Transaction code: CGVERSION with the SAP program: RC100VER (EHS: Product Information)
Transaction code: CHANGERUNMONI with the SAP program: RSDDS_CHANGERUN_MONITOR (Call Change Run Monitor)
Transaction code: CHARGE with the SAP program: RFVDCHARGE_API_TEST (Charge API)
Transaction code: CHECK_ANCHOR with the SAP program: SAPRCK_CHECK_ANCHOR (Inconsistency Check:MK -MatMstr-CoEs)
Transaction code: CHECK_PA with the SAP program: RHRH_CHECK_ITF (Test Tool Decoupled PA Infotypes)
Transaction code: CHECKFM with the SAP program: REA_CHECK_FM (Check Correction Modules)
Transaction code: CHM_BPH_LOAD with the SAP program: CMS_BUHI_LOAD_FRM_ROSTER (Maintain BP hier. from Group roster)
Transaction code: CHM_CONTRACT_WRKLIST with the SAP program: CMS_CONTRACT_WORKLIST (Contract Worklist)
Transaction code: CHMQUAL with the SAP program: CRM_CHM_MAINT_QUAL_CUST (Customizing Qualifications in CHM)
Transaction code: CI_IMPORT with the SAP program: CLIENT_INFO_IMPORT (Import Device Properties)
Transaction code: CI21 with the SAP program: CIBDKAKO (Communication parameters for KANBAN)
Transaction code: CI23 with the SAP program: CIBDKAGR (Download master data for Kanban)
Transaction code: CI25 with the SAP program: SAPCDUP5 (Upload Request in KK5)
Transaction code: CI31 with the SAP program: CIBDKOMM (Communication parameters for PM)
Transaction code: CI32 with the SAP program: CIBDOPGR (Init. transfer of operations for PM)
Transaction code: CI33 with the SAP program: CIBDSTTA (Transfer of master data for PM)
Transaction code: CI34 with the SAP program: CIBDOPDE (Delta transfer of operations for PM)
Transaction code: CI35 with the SAP program: SAPCDUP3 (Generate Upload Request CC3)
Transaction code: CI40 with the SAP program: SAPCDUP4 (Generate Upload Request CC4)
Transaction code: CI42N with the SAP program: CIBDOP_DOWN_PP (PP-PDC: Download Operations)
Transaction code: CI45 with the SAP program: SAPCDUP2 (Generate Upload Request CC2)
Transaction code: CI45N with the SAP program: CIBDCONF_REQUEST (Generate Upload Request CC2)
Transaction code: CIB2 with the SAP program: SAPBVKK2 (Update CC2 PDC messages)
Transaction code: CIB3 with the SAP program: SAPBVKK3 (Update CC3 PDC messages)
Transaction code: CIB4 with the SAP program: SAPBVKK4 (Update CC4 PDC messages)
Transaction code: CIB5 with the SAP program: SAPBVKK5 (Update CC5 PDC messages)
Transaction code: CIC_SOFMVIEW with the SAP program: CCM_SOFMVIEW_IMC (IMC Viewer for SAPoffice)
Transaction code: CIC3 with the SAP program: RVKUSTA1 (Sales Summary)
Transaction code: CIC4 with the SAP program: CCMARCHLOG (Archiving Logging)
Transaction code: CIC5 with the SAP program: CCMARCHINSTR (Archiving Infostore)
Transaction code: CIC8 with the SAP program: MENUCIC8 (CIC Customizing Menu (Temporary – Lo)
Transaction code: CICS with the SAP program: MENUCICS (Customer Interaction Center)
Transaction code: CIF with the SAP program: MENUCIF (APO Core Interface)
Transaction code: CIFPUCUST01 with the SAP program: CIFPUCUST01 (CIF Source of Supply Determination)
Transaction code: CIFPUCUST02 with the SAP program: CIFPUCUST02 (CIF External Procurement Orders)
Transaction code: CIP2 with the SAP program: CIBDVERB (CC2: Update PDC messages)
Transaction code: CISV with the SAP program: IDWT_CIS_VERIFY_SC (CIS Vendor Verification Process)
Transaction code: CISVU with the SAP program: IDWT_CIS_UPDATE_VENDOR (Update Vendor master)
Transaction code: CJ00 with the SAP program: RCSIGSEA (Find Digital Signatures)
Transaction code: CJ01 with the SAP program: SAPLCJWB (Create Work Breakdown Structure)
Transaction code: CJ14 with the SAP program: RCN_CV02N_CALLS_PB (Display WBS Element (From DMS))
Transaction code: CJ20 with the SAP program: SAPLCJTR (Structure planning)
Transaction code: CJ20N with the SAP program: SAPLCNPB_M (Project Builder)
Transaction code: CJ30 with the SAP program: SAPMKBUD (Change Project Original Budget)
Transaction code: CJ34 with the SAP program: SAPMKBUA (Project Budget Transfer)
Transaction code: CJ3A with the SAP program: SAPMKBUB (Change Budget Document)
Transaction code: CJ48 with the SAP program: PP_PSZ_RUN (Change Payment Planning: Init.Screen)
Transaction code: CJ70 with the SAP program: RKPEP012 (Maintain Project Settlement LIs)
Transaction code: CJ74 with the SAP program: RKPEP003 (Project Actual Cost Line Items)
Transaction code: CJ76 with the SAP program: RKPEP005 (Project Commitment Line Items)
Transaction code: CJ7E with the SAP program: SAPLKO71 (Plan Data Transfer: Projects)
Transaction code: CJ7M with the SAP program: RKPEP004 (Project Plan Cost Line Items)
Transaction code: CJ80 with the SAP program: RCNCO081 (Availability Control – Overview)
Transaction code: CJ81 with the SAP program: RCNCO083 (Update Report List)
Transaction code: CJ8V with the SAP program: RKPVAR00 (Period Close for Project Selection)
Transaction code: CJ8VH with the SAP program: FCO_PS_VARIANT_SCREEN (Project Selection for CJ8GH)
Transaction code: CJ91 with the SAP program: SAPLCJSS (Create Standard WBS)
Transaction code: CJ9B with the SAP program: SAPMKPT4 (Copy WBS Plan to Plan (Collective))
Transaction code: CJ9D with the SAP program: RCNCP001 (Copy Plan Versions)
Transaction code: CJ9ECP with the SAP program: RECP_PS (Project System: Easy Cost Planning)
Transaction code: CJ9K with the SAP program: RCNNEUPD (Network Costing)
Transaction code: CJ9Q with the SAP program: RCNCQ002 (Integrated Planning for Ntwks(Coll.))
Transaction code: CJ9QS with the SAP program: RCNCQ001 (Integrated Planning for Ntwks (Ind.))
Transaction code: CJAL with the SAP program: RCJ_SEND_PROJECT_ALE (Send project)
Transaction code: CJBBS1 with the SAP program: RCNCO085 (Planning Board Report Assignment)
Transaction code: CJBBS2 with the SAP program: RCNCO086 (Structure Overview Report Asst)
Transaction code: CJBN with the SAP program: RBPFCPN1 (Reconstruct Availability Control)
Transaction code: CJBV with the SAP program: BPINDX00 (Activate Project Availabilty Control)
Transaction code: CJBW with the SAP program: RBPFCPD1 (Deactivate Project Availabilty Cntrl)
Transaction code: CJC1 with the SAP program: RKPORSSET (Maintenance Dialog for Stat.by Per.)
Transaction code: CJCD with the SAP program: RCJCD002 (Change documents: WBS)
Transaction code: CJCF with the SAP program: RKAGJOBL (Carry Forward Project Commitments)
Transaction code: CJCO with the SAP program: RBPGJA01 (Carry Forward Project Budget)
Transaction code: CJCS with the SAP program: RCJCD001 (Standard WBS)
Transaction code: CJEA with the SAP program: RCNCO082 (Call Hierarchy Report)
Transaction code: CJEK with the SAP program: RCNCCP10 (Copy Interfaces/Reports)
Transaction code: CJEN with the SAP program: PS_RPSCO_REBUILD (Reconstruct: Summarized Proj.Data)
Transaction code: CJEO with the SAP program: RCNRCJEO (Transport Reports)
Transaction code: CJEQ with the SAP program: RCNRCJES (Import Reports from Client)
Transaction code: CJEY with the SAP program: RKDREODA_NEW (Reorganize Report Data)
Transaction code: CJF1 with the SAP program: SAPMKFPR (Create Transfer Price Agreement)
Transaction code: CJF4 with the SAP program: RKFPP001 (Transfer Price Agreement List)
Transaction code: CJFA with the SAP program: RFFMRP84 (Analysis of Data Trans. into PS Cash)
Transaction code: CJFN with the SAP program: RFFMS300 (CBM Payment Converter)
Transaction code: CJG4 with the SAP program: RKFPI001 (Enter Trsfr Price Allocation: List)
Transaction code: CJH1 with the SAP program: PS_SUMM_INHERIT (Reconstruct Project Inheritance)
Transaction code: CJH2 with the SAP program: PS_SUMM_PROTOCOL (Project Inheritance Log)
Transaction code: CJI1 with the SAP program: RKPEP008 (Project Budget Line Items)
Transaction code: CJI2 with the SAP program: RCNEP002 (Budget Line Items: Document Chain)
Transaction code: CJI9 with the SAP program: RKPEP009 (Project Struct.Pld Costs Line Items)
Transaction code: CJIA with the SAP program: RKPEP010 (Project Actual and Commt Paymt LIs)
Transaction code: CJIB with the SAP program: RKPEP011 (Project Plan Payment Line Items)
Transaction code: CJIF with the SAP program: RKPEP015 (Projects: Profitability Analysis LI)
Transaction code: CJIG with the SAP program: RKAEP000 (Display PS Cash Documents)
Transaction code: CJK2 with the SAP program: RPNPLPLN (Change Statistical Key Figures)
Transaction code: CJL2 with the SAP program: KFPSDUMMY (Collective Agreement)
Transaction code: CJP1 with the SAP program: SAPMKPU1 (Create Project Plan Adjustment)
Transaction code: CJPU with the SAP program: SAPMKPU2 (Execute Project Plan Adjustment)
Transaction code: CJR2 with the SAP program: RPSPF100 (PS: Change plan CElem/Activ. input)
Transaction code: CJSA with the SAP program: RKPSEIS1 (Data Transfer to SAP-EIS)
Transaction code: CJSB with the SAP program: RKPSEIS2 (Select Key Figure and Characteristic)
Transaction code: CJSG with the SAP program: RKPSETG0 (Generate WBS Element Group)
Transaction code: CJV4 with the SAP program: SAPMCNVS (Transfer project)
Transaction code: CJV6 with the SAP program: SAPLCJVK (Maintenance: Version administration)
Transaction code: CJVC with the SAP program: RCNCC020 (Value Category Checking Program)
Transaction code: CJW1 with the SAP program: RBPEWU1P (EURO: Adjust Project Budget)
Transaction code: CK_CCS with the SAP program: CK_CCS_DISPLAY (Analysis of Primary CCS)
Transaction code: CK11 with the SAP program: SAPLCKDI (Create Product Cost Estimate)
Transaction code: CK13 with the SAP program: SAPMC64S (Display Product Cost Estimate)
Transaction code: CK22 with the SAP program: SAPRCK23 (Organizational Measure)
Transaction code: CK31 with the SAP program: SAPRCK32 (Print Log of Costing Run)
Transaction code: CK32 with the SAP program: SAPRCKBA (CK BATCH: Print logs)
Transaction code: CK33 with the SAP program: SAPRCK33 (Comparison of Itemizations)
Transaction code: CK40N with the SAP program: SAPRCKCC (Edit Costing Run)
Transaction code: CK40N_STAT with the SAP program: SAPRCK_CREATE_CSTG_RUN_STAT (Analyze Statistics for Costing Run)
Transaction code: CK44 with the SAP program: SAPRCK44 (Delete Costing Run)
Transaction code: CK54N with the SAP program: CK_SDI_COSTRUN (Manage Order BOM Cost Estimates)
Transaction code: CK55 with the SAP program: SAPRCK_MCSO (Mass Costing – Sales Documents)
Transaction code: CK60 with the SAP program: SAPRCK60 (Preselection for Material/Plant)
Transaction code: CK62 with the SAP program: SAPRCK62 (Find Structure: BOM Explosion)
Transaction code: CK66 with the SAP program: SAPRCK66 (Mark Run for Release)
Transaction code: CK68 with the SAP program: SAPRCK68 (Release Costing Run)
Transaction code: CK74 with the SAP program: SAPLKKP4 (Create Additive Costs)
Transaction code: CK80 with the SAP program: RKKBKIS1 (Flexible Cost Component Report)
Transaction code: CK81 with the SAP program: SAPMKKB2 (Overview of Reports)
Transaction code: CK82 with the SAP program: RKKBCAL0 (Select Cost Estimates)
Transaction code: CK83 with the SAP program: RKKBPCD1 (Print Cost Estimates in Background)
Transaction code: CK88 with the SAP program: RKKBCAL1 (Partner Cost Component Split)
Transaction code: CK90 with the SAP program: MENUCK90 (Mixed Costing)
Transaction code: CK91 with the SAP program: SAPRCKBA1 (Create Procurement Alternatives)
Transaction code: CK91N with the SAP program: CKMLMV_SURFACE (Edit Procurement Alternatives)
Transaction code: CKA1 with the SAP program: RBDSECOP (Std Cost Est to Profitability Anal.)
Transaction code: CKAPP01 with the SAP program: SAPRCKAPP01 (Materials To Be Costed)
Transaction code: CKAPP03 with the SAP program: SAPRCKAPP03 (Sales Order Item to be Costed)
Transaction code: CKAV with the SAP program: SAPMAVCK (Check availability)
Transaction code: CKC1 with the SAP program: SAPRCKCU (Check Costing Variant)
Transaction code: CKCM with the SAP program: SAPRCKMODEL (Costing Model)
Transaction code: CKECP with the SAP program: CKECP_GENERIC_BPO (Ad Hoc Cost Estimate)
Transaction code: CKECP1 with the SAP program: CKECP_LAUNCH (Easy Cost Planning: Central Access)
Transaction code: CKECPCP with the SAP program: CKECP_GEN_CP (Ad Hoc Cost Estimate for cProjects)
Transaction code: CKECPCP_DIR with the SAP program: CKECP_GEN_CP_DIR (Ad Hoc Cost Est cProjects (Direct))
Transaction code: CKECPINT with the SAP program: SAPLCK_ECP_GUI (Easy Cost Planning)
Transaction code: CKFA with the SAP program: PRODORD_CCS_DISPLAY (Split Display for Production Order)
Transaction code: CKM_CURRENCIES_LIST with the SAP program: SAPRCKM_CURRENCIES_CHECK (Currency and Val.types in ML, FI, CO)
Transaction code: CKM3 with the SAP program: SAPLCKM8H (Material Price Analysis)
Transaction code: CKM3AOLD with the SAP program: SAPLCKM8A (Activity Consumption Analysis)
Transaction code: CKM3OLD with the SAP program: SAPLCKM8N (Material Price Analysis)
Transaction code: CKM3VERYOLD with the SAP program: SAPLCKM8 (Display Material Ledger Data)
Transaction code: CKM9 with the SAP program: SAPRCKMG (Show Customizing Settings for Plant)
Transaction code: CKMACD with the SAP program: DISPLAY_WIP_LAR (Value Flow Display f. Activity Types)
Transaction code: CKMADJUST with the SAP program: ML_ADJUST_FI (Reconcil. with Bal. Sheet Acct in FI)
Transaction code: CKMATCON with the SAP program: SAPLCK51 (Selection List Maintenance Dialog)
Transaction code: CKMATSEL with the SAP program: SAPRCK50 (Selection List)
Transaction code: CKMB with the SAP program: SAPLCKMD (Display Material Ledger Document)
Transaction code: CKMB_RUN with the SAP program: SAPRCKMLMV_RUN_BASIC_LIST (Create Basic List for Costing Run)
Transaction code: CKMC with the SAP program: SAPRCKMU (Consistency Check for a Material)
Transaction code: CKMC_RUN with the SAP program: SAPRCKMLMV_RUN_CREATE_STEPS (Set Costing Sequence)
Transaction code: CKMCCC with the SAP program: SAPLCKMMC (Manual Change: Act. Cost Comp. Split)
Transaction code: CKMD with the SAP program: SAPRCKMR (Transactions for a Material)
Transaction code: CKMDISPACT with the SAP program: ML_DISPLAY_ACTIVITY (Technical Activity Type View)
Transaction code: CKMDISPDOC with the SAP program: ML_DISPLAY_DOCUMENT (Technical View ML Document)
Transaction code: CKMDISPPOH with the SAP program: ML_DISPLAY_PRODUCTION_ORDER (Technical View of Order Development)
Transaction code: CKMDISPTAB with the SAP program: ML_DISPLAY_TABLES (Technical View of ML Master Data)
Transaction code: CKMDUVACT with the SAP program: SAPLCKMLDUVACT (Distribution of Activity Differences)
Transaction code: CKMDUVMAT with the SAP program: SAPLCKMLDUVMAT (Distribution of Inventory Diffs)
Transaction code: CKMDUVREC with the SAP program: CKMLDUVACT_RECORD (Enter Activity Differences)
Transaction code: CKMDUVSHOW with the SAP program: SAPLCKMLDUVSHOW (Display Inventory and Activity Diff.)
Transaction code: CKME with the SAP program: SAPRCKM_PRCH (Activation of Planned Prices)
Transaction code: CKMF with the SAP program: ML_ALLOW_SETTLEMENT (Allow Price Determination)
Transaction code: CKMF_RUN with the SAP program: ML_ALLOW_SETTLEMENT_RUN (Allow Price Determination for Run)
Transaction code: CKMG with the SAP program: ML_ALLOW_CLOSING (Allow Closing Entries)
Transaction code: CKMG_RUN with the SAP program: ML_ALLOW_CLOSING_RUN (Allow Closing Entries for Run)
Transaction code: CKMH with the SAP program: SAPRCKMA_EINSTUF_ABRECHNUNG (Single-Level Price Determination)
Transaction code: CKMH_RUN with the SAP program: SAPRCKMA_RUN_SETTLE (Single-Level Price Det.for Costg Run)
Transaction code: CKMHELPWIP with the SAP program: WIP_HELPDESK (Helpdesk for WIP)
Transaction code: CKMI with the SAP program: SAPRCKMA_ABSCHLUSSBUCHUNGEN (Post Closing)
Transaction code: CKMI_RUN with the SAP program: SAPRCKMA_RUN_CLOSE (Post Closing for Costing Run)
Transaction code: CKMJ with the SAP program: ML_ALLOW_SHOW_LIST (Display Organizational Measures)
Transaction code: CKMJ_RUN with the SAP program: ML_ALLOW_SHOW_LIST_RUN (Organizational Measures for Run)
Transaction code: CKMKO88SIM with the SAP program: ML_KO88_SIMULATION (Simulate order settlement)
Transaction code: CKML with the SAP program: MENUCKML (Actual Costing/Material Ledger)
Transaction code: CKML_FPR1 with the SAP program: SAPLKOSA_PROCESS (Create Production Process)
Transaction code: CKML_PRICES_SEND with the SAP program: CKML_PRICES_SEND (Send Material Prices)
Transaction code: CKMLAVREXP with the SAP program: CKMLAVR_EXPLANATION_TOOL (AVR Erklärungstool)
Transaction code: CKMLAVRPERD with the SAP program: CKMLAVR_COMPARE_MLCD (Display period values)
Transaction code: CKMLBB_AGGREGATE with the SAP program: CKMLBB_AGGREGATE (Calculate Periodic Receipt Values)
Transaction code: CKMLBB_FIFO_CALCULAT with the SAP program: CKMLBB_FIFO_CALCULATE (Calculate FIFO Prices)
Transaction code: CKMLBB_PERIODS_LIST with the SAP program: CKMLBB_PERIODS_LIST (Display Periodic Receipt Values)
Transaction code: CKMLBB_PRICES_CHANGE with the SAP program: CKMLBB_PRICES_CHANGE (Price Change with Alternat. Prices)
Transaction code: CKMLBB_PRICES_LIST with the SAP program: CKMLBB_PRICES_LIST (Display Alternative Prices)
Transaction code: CKMLCP with the SAP program: FCML4H_RUN_COCKPIT (Cockpit Actual Costing)
Transaction code: CKMLCPMLBF with the SAP program: CO_ML_REV_BF_COCKPIT (Material Ledger Budget Cockpit)
Transaction code: CKMLCPW with the SAP program: CKMLW_COCKPIT (Actual Costing for Reporting Periods)
Transaction code: CKMLDC with the SAP program: SAPRCKM_MR22 (Debit/Credit Material)
Transaction code: CKMLLA with the SAP program: SAPLCKMLLADISPLAY (Prices in the Material Ledger)
Transaction code: CKMLLACHANGE with the SAP program: CKML_ACTIVITY_PRICES_SHOW (Display ActvPrices, Change NO_SETTLE)
Transaction code: CKMLLACREATE with the SAP program: MANUALLY_CREATE_CKMLLA_ENTRIES (Create ML-AT Master Data Manually)
Transaction code: CKMLMAT with the SAP program: FCML4H_RUN_DISPLAY_MATERIALS (Display Material List)
Transaction code: CKMLMV_CA with the SAP program: CKMLMV_MAINTAIN_RULES (Edit Controlling Level)
Transaction code: CKMLMV_MCA_N with the SAP program: CKMLMV_CHANGE_LEVELS_N (Mass Maintenance: Controlling Levels)
Transaction code: CKMLMVCHECK with the SAP program: SAPRCKMLMV_DBTAB_CHECK (Quantity Structure Consistency)
Transaction code: CKMLOH with the SAP program: SAPRCKM_ORDER_HISTORY_ML (PO History/Multiple Currencies)
Transaction code: CKMLPC with the SAP program: SAPRCKM_MR21 (Price Change)
Transaction code: CKMLPOH with the SAP program: ML_PROD_ORDER_HIST_DISP (Order History Display)
Transaction code: CKMLPROT with the SAP program: CKML_DELETE_PROTOCOLS (Delete Logs)
Transaction code: CKMLQS with the SAP program: CKML_QSTREE (Valuated Quantity Structure(M-level))
Transaction code: CKMLRUNCUMDEL with the SAP program: FCML4H_RUN_DELETE (Delete costing run cumulation)
Transaction code: CKMLRUNREORG with the SAP program: CKML_RUN_DELETE (Reorganization of Costing Runs)
Transaction code: CKMLRUNWDEL with the SAP program: CKMLW_RUN_DELETE (Delete Runs for Weekly Act. Costing)
Transaction code: CKMLSTATUS with the SAP program: SAPRCKM_LIST_OF_STATUS (Materials by Period Status)
Transaction code: CKMLWIPDEACT with the SAP program: WIP_DEACTIVATION_CHECK (Check Report: WIP Deactivation)
Transaction code: CKMLXPRA46A with the SAP program: MLXPRA46A_ACTIVATE_INDEX (Postprocessing Report for 46A-XPRA)
Transaction code: CKMM with the SAP program: SAPRCKM2_NEU (Change Price Determination)
Transaction code: CKMM_RUN with the SAP program: SAPRCKMLMV_RUN_MLEVEL_SETTLE (Multilevel Pr. Deter. for Cstg Run)
Transaction code: CKMPCSEARCH with the SAP program: SAPRCKMS (Price Change Documents for Material)
Transaction code: CKMPDB with the SAP program: FCML_PRICE_DIFF_BALANCE (Price Difference Balance)
Transaction code: CKMPROTDIS with the SAP program: ML_SHOW_PROTOCOL (Display Log)
Transaction code: CKMPRP with the SAP program: SAPRCKM_PRMT (Maintain Planned Prices)
Transaction code: CKMPRP2 with the SAP program: SAPRCKM_PRMT_RUN_TYPE (Maintain Future Prices by Profile)
Transaction code: CKMPRPN with the SAP program: SAPRCKM_PRMT_NEU (Price Maintenance)
Transaction code: CKMREDWIP with the SAP program: REDUCED_WIP_VALUE_FLOW (Value Flow Display for Reduced WIP)
Transaction code: CKMREP with the SAP program: SAPRCKM_REPAIR_TABLES (Repair Program for ML Tables)
Transaction code: CKMSTART with the SAP program: SAPRCKMJ (Production Startup of Mat. Ledger)
Transaction code: CKMTOPPRICEDIF with the SAP program: INV_TOP_PRICE_DIFF (Mat. with Highest MAP Difference)
Transaction code: CKMTOPSTOCKVAL with the SAP program: INV_TOP_STOCK_VALUES (Materials w/ Highest Inventory Value)
Transaction code: CKMVAPP with the SAP program: CO_ML_VAPP (Data Transfer: Val. Production Plan)
Transaction code: CKMVFM with the SAP program: ML_VALUE_FLOW_MONITOR (Value Flow Monitor)
Transaction code: CKMVFM_DEL with the SAP program: ML_DELETE_CKMVFM_EXTRACT (Delete Extract)
Transaction code: CKR1 with the SAP program: SAPRCKR1 (Reorganization in Product Costing)
Transaction code: CKR5 with the SAP program: SAPRCKR7 (Reorganize in Background)
Transaction code: CKRU00 with the SAP program: CKML_RUN_NEW_TRANSACTION (Create ML Costing Run)
Transaction code: CKSBX with the SAP program: SAPRCKBK_SB_ADMIN_2 (Administration Shared Buffer)
Transaction code: CKTC with the SAP program: SAPLCKTC00 (Concurrent Costing -XiPPE Dialog)
Transaction code: CKUC with the SAP program: CKEKMULTILEVELCOSTINGSTARTUP (Multilevel Unit Costing)
Transaction code: CKVF with the SAP program: SAPRCKVF (Show Whether Marking/Release Allowed)
Transaction code: CKW1 with the SAP program: SAPLCKWB (Create Production Lot Cost Est.)
Transaction code: CKWE with the SAP program: SAPRCKVK (Determine Value Added)
Transaction code: CL01 with the SAP program: RMCLCLMO (Create Class)
Transaction code: CL20 with the SAP program: SAPMMCLF (Assign Object to Classes)
Transaction code: CL20N with the SAP program: SAPLCLFM (Object Assignments)
Transaction code: CL26 with the SAP program: RCCLRELE (Mass Release of Assignments)
Transaction code: CL2A with the SAP program: RCCLSTA1 (Classification Status)
Transaction code: CL2B with the SAP program: RCCLTYP0 (Class Types)
Transaction code: CL30 with the SAP program: SAPMMCLS (Find Objects in Classes)
Transaction code: CL30N with the SAP program: RCCLSC (Find Objects in Classes)
Transaction code: CL31 with the SAP program: SAPLCLSD (Find Object In Class Type)
Transaction code: CL6A with the SAP program: RMCLKLAV (Class List)
Transaction code: CL6AN with the SAP program: RMCLKLAVN (Class List (ALV))
Transaction code: CL6B with the SAP program: RMCLOBJV (Object List)
Transaction code: CL6BN with the SAP program: RMCLOBJVN (Object List (ALV))
Transaction code: CL6C with the SAP program: RMCLHIEV (Class Hierarchy)
Transaction code: CL6D with the SAP program: RMCLKLOV (Classes Without Superior Class)
Transaction code: CL6E with the SAP program: RMCLDINU (Copy DIN Standard)
Transaction code: CL6H with the SAP program: RCCLKUSV (Classes: Reassign/Split/Merge)
Transaction code: CL6K with the SAP program: RMCLMDEL (Delete Characteristic (Class w. Obj))
Transaction code: CL6M with the SAP program: RMCLKDEL (Delete Class (with Assignments))
Transaction code: CL6O with the SAP program: SAPMMCLU (Plus-Minus Object Display)
Transaction code: CL6P with the SAP program: RMCLKLVW (Where-Used List for Classes)
Transaction code: CL6Q with the SAP program: RMCLLIST (Where-Used List for Classes)
Transaction code: CL6R with the SAP program: RCCLDI01 (Direct Input for Classes)
Transaction code: CL6T with the SAP program: RMCLTEXT (Copy Text for Classes)
Transaction code: CLABAP with the SAP program: SEM5ABAP (Display ABAP class library)
Transaction code: CLASS_DOCUGEN with the SAP program: DOCUGENERATOR (ABAP Class Documentation Generator)
Transaction code: CLB_TOKEN_DEL with the SAP program: CLB_USER_TOKEN_DELETE (Delete User Access Token)
Transaction code: CLB_TOKEN_MOD with the SAP program: CLB_USER_TOKEN_MODIFY (Collaboration: Modify Access Token)
Transaction code: CLB1 with the SAP program: RCCLBI02 (Batch Input for Classification)
Transaction code: CLB2 with the SAP program: RCCLBI03 (Direct Input for Classification)
Transaction code: CLB2_CUST with the SAP program: RCLB2_FILL_CUSTOMIZING (Transaction to fill SMI customzings)
Transaction code: CLB2_CUST_CHECK with the SAP program: RCLB2_CUST_CHECK (ABAP SMI: Check Customizing)
Transaction code: CLB2_TOKEN_DEL with the SAP program: RCLB2_USER_TOKEN_DELETE (Delete User Access Token)
Transaction code: CLB2_TOKEN_MOD with the SAP program: RCLB2_USER_TOKEN_MODIFY (Collaboration: Modify Access Token)
Transaction code: CLB3 with the SAP program: RCCLBISC (Display Classification File)
Transaction code: CLBOR with the SAP program: SEM5BOR (Display BOR library)
Transaction code: CLD0 with the SAP program: RBDSECN1 (Distr. Configuration Profile (Netwk))
Transaction code: CLD1 with the SAP program: RBDSECNP (Distr. Configuration Profile (Matl))
Transaction code: CLD2 with the SAP program: RBDSEKNO (Distribute Global Dependencies)
Transaction code: CLD3 with the SAP program: RBDSEVTA (Distr. Variant Tables (Structure))
Transaction code: CLD4 with the SAP program: RBDSEVTM (Distr. Variant Tables (Data))
Transaction code: CLEAR with the SAP program: COM_CALL_CLEAR (Start Data Cleansing Tool)
Transaction code: CLEAR_INT with the SAP program: SAPLCOM_CLEAR_LOCATOR_USE (Start Data Cleansing Tool (Internal))
Transaction code: CLEAR_INT2 with the SAP program: COM_CLEAR_DIRECT_CALL (Data Cleansing: Direct)
Transaction code: CLGT with the SAP program: RCLGTGEN (Set Up Tables for Search)
Transaction code: CLHI with the SAP program: RCCLDIHI (Distribution of Class Hierarchies)
Transaction code: CLHP with the SAP program: SAPLCLHP (Graphical Hierarchy Maintenance)
Transaction code: CLIST with the SAP program: CCCL_TEST (Configuration Ctrl.: Component List)
Transaction code: CLIST_UPD_RESB with the SAP program: SAPLCCCL_GUI (Internal TCode for CLIST Reservation)
Transaction code: CLJP with the SAP program: SAPMCLJP (Specify Japanese Calendar)
Transaction code: CLM1 with the SAP program: SAPLIQS0 (Create Claim)
Transaction code: CLM10 with the SAP program: RCLAIM001 (Claim Overview)
Transaction code: CLM11 with the SAP program: RCLAIM002 (Claim Hierarchy)
Transaction code: CLMM with the SAP program: SAPLCLMMD (Mass Change for Assigned Values)
Transaction code: CLNA with the SAP program: SAPMCLNA (Namespace f. Classes/Characteristics)
Transaction code: CLOCO with the SAP program: CLOSING_MONITOR (Closing Cockpit – Execution)
Transaction code: CLOCO_ACE with the SAP program: CLOSING_MONITOR_ACE (Closing Cockpit – Accrual Engine)
Transaction code: CLOCO_MIG with the SAP program: CLOSING_MONITOR_MIGRA (Closing Cockpit – Migration)
Transaction code: CLOCOC with the SAP program: CLOSING_MONITOR_CUST (Closing Cockpit – Customizing)
Transaction code: CLOCOC_SLL with the SAP program: CLOSING_MONITOR_SLL (Closing Cockpit for LLS)
Transaction code: CLOCOS with the SAP program: CLOSING_MONITOR_SUPER (Closing Cockpit – Aggregated View)
Transaction code: CLOCOS_MY with the SAP program: CLOSING_MONITOR_SUPER_MY (Closing Cockpit – Aggregated View)
Transaction code: CLOCOT with the SAP program: CLOSING_MONITOR_TL_CRE (Closing Cockpit: Preparation)
Transaction code: CLOI with the SAP program: MENUCLOI (Production Optimization Interface)
Transaction code: CLST with the SAP program: RCCLSELSTATISTICS (Create Class Statistics)
Transaction code: CLUNDO with the SAP program: SAPLCLUNDO (Undo Changes (CA-CL))
Transaction code: CLVL with the SAP program: SAPMMCLK (Maintain Variable Lists)
Transaction code: CM_CNSNT_REC_STAT with the SAP program: CM_CNSNT_RECALC_STATUSES (Re-calculate Consent Statuses)
Transaction code: CM_CUST with the SAP program: CAT_MAN_CUST (IMG Retail)
Transaction code: CM_DISPLAY_CONSENT with the SAP program: CM_DISPLAY_CONSENT (Search and Display Consent Records)
Transaction code: CM_IMPORT_CONSENT_FF with the SAP program: CM_IMPORT_CONSENT_FROM_FILE (Import Consent Records from File)
Transaction code: CM_IMPORT_CONSENT_FS with the SAP program: CM_IMPORT_CONSENT_FROM_SERVER (Import Consent Records from Server)
Transaction code: CM_IMPORT_CONSENT_VS with the SAP program: CM_IMPORT_CONSENT_VIA_SERVICE (Import Consent Records via Service)
Transaction code: CM_TEST_0 with the SAP program: KW_CONTROLS_TEST (Control Tests (Internal))
Transaction code: CM_TEST_1 with the SAP program: SDEMO_KWUIC_SINGLE_IO (Test for Single IO Test)
Transaction code: CM_TEST_2 with the SAP program: DOCUMENT_BRIDGE_TEST (Test Program for KW Document Bridge)
Transaction code: CM_TEST_3 with the SAP program: SDEMO_KWUIC_MULTI (Demo Program for Composite Control)
Transaction code: CM02 with the SAP program: SAPMC65A (Capac. planning, work center orders)
Transaction code: CM10 with the SAP program: SAPMC65B (Capacity leveling)
Transaction code: CM11 with the SAP program: SAPMC65C (Maintain flow control)
Transaction code: CM40 with the SAP program: RCCYMAB1 (Capacity leveling in the background)
Transaction code: CM41 with the SAP program: RCCYMAB3 (Evaluation of leveling in background)
Transaction code: CM99 with the SAP program: RCCYLOAD (Generate basic capacity load)
Transaction code: CMAC_FEE_CALC with the SAP program: RCMAC_FEE_CALC (Fee Calculation Report)
Transaction code: CMAP0 with the SAP program: SAPMCMAPMAINT (Configurable Semantic Mapping)
Transaction code: CMATRANGE with the SAP program: CWD_ADD_COMPONENTS (Add CWD Material Range)
Transaction code: CMCB_ACT_HR with the SAP program: REP_CMCB_ACT_HR_ORG (Activate HR Organization)
Transaction code: CMCB_FLQ_CCR with the SAP program: RFLQ_CASH_FORECAST_CCR (Forecast from Accounting)
Transaction code: CMCB_WF with the SAP program: RP_CMCB_START_FLOW_UI (Approval Process)
Transaction code: CMCH with the SAP program: RCCYOVRC (Check overall profile)
Transaction code: CMCMT with the SAP program: ICL_CMC_MT (Claim Control Maintenance)
Transaction code: CMG_SEARCH_SCENARIO with the SAP program: CRM_CMG_SEARCH_CUST_VIEW (Customizing of CMG_SEARCH_SCENARIO)
Transaction code: CMIG with the SAP program: RCMIG_BOM (iPPE Migration Tool)
Transaction code: CMM_ALLOC with the SAP program: CMM_ALLOC (Allocation Cockpit)
Transaction code: CMM_ALLOC_WL with the SAP program: CMM_ALLOC_WL (Worklist for Allocation Cockpit)
Transaction code: CMM_CDOTE_SETUPBGRFC with the SAP program: CMM_CDOTE_SETUP_BGRFC (Setup bgRFC for CDOTE)
Transaction code: CMM_CREATE_SNAPSHOT with the SAP program: RCMM_TRM_SNAPSHOT (Create End-of-Day-Snapshot)
Transaction code: CMM_DCSPRC_DEL with the SAP program: CMMFDCO_DELETE_OLD_DCSPRC (Delete Prior Market Prices from BAdI)
Transaction code: CMM_DEND_CHECK_LOGS with the SAP program: RCMM_DEND_CHECK_LOGS (Check Logs Before End of Day)
Transaction code: CMM_DEND_SNAPSHOT with the SAP program: RCMM_TRM_CUT (Manage EoD Snapshot Definitions)
Transaction code: CMM_FCHAR_GENERATE with the SAP program: RCMM_FCHAR_GENERATE (Generate APPENDs for Free Charact’s)
Transaction code: CMM_FCHAR01 with the SAP program: RFTR_CMM_DERIVE_FCHAR (Assign Free Characteristics)
Transaction code: CMM_FIX_MSG_LOG with the SAP program: CMMFDAI_DISPLAY_AIF_LOG (Commodity Derivate Order/Fill FIX Me)
Transaction code: CMM_FIX_SPREAD with the SAP program: RCMM_FIX_SPREAD (Fix Spread Maintenance)
Transaction code: CMM_FIX_UPLOAD with the SAP program: CMMFDAI_AIF_FIX_MSG_UPLOAD (FIX message Upload)
Transaction code: CMM_FP_PRC_DEVIATION with the SAP program: CMMFDOF_FILL_DEVIATION_MAINT (Cmmdty Fill Packet price deviation)
Transaction code: CMM_LREV with the SAP program: CMM_LREV (Revaluation of Logistics Documents)
Transaction code: CMM_LREV_LIGHT with the SAP program: CMM_LREV_LIGHT (Risk Revaluation of Log.Documents)
Transaction code: CMM_MN01 with the SAP program: RCMM_MKTNORM_SHIFT (Roll Over Market Norm)
Transaction code: CMM_MN02 with the SAP program: RCMM_BASIS_MKTNORM_SHIFT (Roll Over Basis Market Norm)
Transaction code: CMM_MP_MASS_PRICING with the SAP program: CMM_MP_MASS_PRICING (Mass Pricing Work Center)
Transaction code: CMM_MTM with the SAP program: RCMM_MTM (Mark-to-Market Adhoc Report)
Transaction code: CMM_MTM_ACC with the SAP program: RCMM_MTM_ACC (MtM Accounting)
Transaction code: CMM_MTM_ACCR with the SAP program: RCMM_MTM_ACCR (MtM Accounting Reversal)
Transaction code: CMM_MTM_DISC with the SAP program: RCMM_MTM_DISC (Recalculation of Disc. MtM Values)
Transaction code: CMM_OF_PROCESS with the SAP program: CMMFDOF_FILL_PROCESS (Commodity Order Fill Process)
Transaction code: CMM_OF_UPLOAD with the SAP program: CMMFDOF_AIF_FILL_UPLOAD (Commodity Order Fill Upload)
Transaction code: CMM_OR_DISP_PUR_ORD with the SAP program: CMMFDOR_DISPLAY_PURCHASE_ORDER (Open ME23N with a specific document)
Transaction code: CMM_OR_SMP_CLEANUP with the SAP program: CMMFDOR_ORDER_SMP_CLEANUP (Self Match Prevention Cleanup)
Transaction code: CMM_ORD_EXP with the SAP program: CMMFDOR_ORD_REQUEST_EXPIRATION (Invalidate Expired Order Request)
Transaction code: CMM_ORDER_STATE with the SAP program: CMMFDOR_ORDER_STATE_CHANGE (Order State Change Report)
Transaction code: CMM_PEV_CALC with the SAP program: MEV_CREATE_WL (PEV: Creation of Worklist)
Transaction code: CMM_PEV_CC with the SAP program: MEV_COMPLETENESS_CHECK (PEV: Check Completeness)
Transaction code: CMM_POST_CONV_CORR with the SAP program: RCMM_CPE_POST_CONVERSION_CORR (CPE Post Migration Data Correction)
Transaction code: CMM_PRC_ANALYSIS with the SAP program: CMM_RO_PRC_ANALYSIS (Pricing Analysis Report)
Transaction code: CMM_SA_ACTIVATE with the SAP program: CMMFSA_ACTIONS_SUBACCOUNT (Commodity Subaccount Actions)
Transaction code: CMM_SA_FREE_CHAR with the SAP program: CMMFSA_SYNC_FREECHARC (Generate Free Charac. for CDOTE)
Transaction code: CMM_SA_UPLOAD with the SAP program: CMMFSA_UPLOAD_SUBACCOUNT (Commodity Subaccounts Upload)
Transaction code: CMM_SRP_CONFIG with the SAP program: RCMM_JBR_MAINTAIN_SRP (Assign SRP and KF to port. hierarchy)
Transaction code: CMM_TIER_WB with the SAP program: CMM_TIER_PRC_WB (Tierd Pricing Workbench)
Transaction code: CMM_TRM_CREATE_BGRFC with the SAP program: RCMM_TRM_CREATE_BGRFC_SETTINGS (Create bgRFC Destin. for End of Day)
Transaction code: CMM_UPD_BILL_INDEX with the SAP program: CMM_UPDATE_BILLING_INDEX (Update billing due list index)
Transaction code: CMMF_EVAL_ADHOC with the SAP program: RCMMF_EVAL_PROCESS (Ad Hoc MtM Evaluation)
Transaction code: CMMF_EVAL_COCKPIT with the SAP program: RCMMF_EVAL_RESULTS_COCKPIT (Errors of Commodity Derivative Eval.)
Transaction code: CMMF_EVAL_GEN_SCR with the SAP program: RCMMF_EVAL_GEN_SEL_SCREENS (Generate Selection Screens)
Transaction code: CMMF_EVAL_MONITOR with the SAP program: RCMMF_EVAL_RESULTS_MONITOR (Eval. Results of Cmdty Derivatives)
Transaction code: CMMFDOF_CONSOLIDATE with the SAP program: CMMFDOF_FILL_CONSOLIDATE (Consolidate the Incoming fills)
Transaction code: CMOD with the SAP program: SAPMSMOD (Enhancements)
Transaction code: CMP_CHECK with the SAP program: CMP_CHECK_TEMPLATES (Code Composer Template Check)
Transaction code: CMP_CUST with the SAP program: CMP_CUST (IMG Campaign Determination)
Transaction code: CMP_PROCESSING with the SAP program: SAPLVCMP (Complaints Processing)
Transaction code: CMP2 with the SAP program: SAPLMP01 (Workforce Planning: Project View)
Transaction code: CMPCDB with the SAP program: COMPARECDBTAB (Compare CDB Any system)
Transaction code: CMPERS_CALL with the SAP program: SAPLK_CMPERS (Edit User Settings)
Transaction code: CMPERS_MM with the SAP program: K_CMPERS_MAINTAIN_MULTI (Personalization: Collective Maint)
Transaction code: CMPP with the SAP program: MENUCMPP (Workforce Planning)
Transaction code: CMPRO with the SAP program: SAPMWCM03 (Category Management:Project Mainten.)
Transaction code: CMRP with the SAP program: MENUCMRP (MRP)
Transaction code: CMS with the SAP program: CMS_LO_START (Transaction for CMS)
Transaction code: CMS_ACG_01 with the SAP program: RCMS_START_ACG (Coverage Gap)
Transaction code: CMS_ADORG_CHNG with the SAP program: RCMS_ADORG_CHNG_PP (Admin Org Unit Change Process)
Transaction code: CMS_ADORG_CHNG_SNG with the SAP program: RCMS_ADORG_CHNG_SINGLE (Admin Org Unit Change Process-Single)
Transaction code: CMS_ADORG_DEL with the SAP program: RCMS_ADORG_CHNG_ADM_DEL (Admin Org Unit Change Adm Deletion)
Transaction code: CMS_ADORG_REPROCESS with the SAP program: RCMS_ADORG_CHNG_CHECK (Admin Org Unit Change Reprocess)
Transaction code: CMS_ARC_CAG_DISPLAY with the SAP program: RCMS_ARC_CAG_DISPLAY (Display CAG Archived data)
Transaction code: CMS_ARC_INS_DISPLAY with the SAP program: RCMS_ARC_INS_DISPLAY (Display Insurances Archived data)
Transaction code: CMS_ARC_MIGRATE_DATA with the SAP program: RCMS_ARC_MIGRATE_DATA (Migrate existing data to Arc tables)
Transaction code: CMS_ARC_MOV_DISPLAY with the SAP program: RCMS_ARC_MOV_DISPLAY (Display Movables Archived data)
Transaction code: CMS_ARC_RBL_DISPLAY with the SAP program: RCMS_ARC_RBL_DISPLAY (Display Receivables Archived data)
Transaction code: CMS_ARC_RE_DISPLAY with the SAP program: RCMS_ARC_RE_OBJ_DISPLAY (Display Real Estates Archived data)
Transaction code: CMS_ARC_RIG_DISPLAY with the SAP program: RCMS_ARC_RIG_DISPLAY (Display Rights Archived data)
Transaction code: CMS_ARC_SEC_DISPLAY with the SAP program: RCMS_ARC_SEC_ACC_DISPLAY (Display Securities Archived data)
Transaction code: CMS_ARC_SHP_DISPLAY with the SAP program: RCMS_ARC_SHP_DISPLAY (Display Ships Archived data)
Transaction code: CMS_AST_01 with the SAP program: RCMS_START (Create Asset)
Transaction code: CMS_BATCHLOG_SHOW with the SAP program: CMS_LO_BATCHRUN_LOG_DISPLAY (Display batch log messages)
Transaction code: CMS_BCM with the SAP program: RCMS_BCM_CGP_PP (Coverage gap monitoring)
Transaction code: CMS_BCM_ACG_DISPLAY with the SAP program: RCMS_BCM_CGP_ACG_DISPLAY (Display BCM Res. with Appr. Cov. Gap)
Transaction code: CMS_BCM_DEL with the SAP program: RCMS_BCM_CGP_DEL (Delete Coverage gap results)
Transaction code: CMS_BCM_DISPLAY with the SAP program: RCMS_BCM_CGP_DISPLAY (Display BCM results for Specific Run)
Transaction code: CMS_BII_DEX_PR_START with the SAP program: RCMS_BII_DATA_EXTRACTION_PP (CMS Data Extraction Process)
Transaction code: CMS_BILL_DUELIST with the SAP program: CRMC_CMS_REVREC_BILLING (CMS Billing Due List)
Transaction code: CMS_BLOCK with the SAP program: RCMS_BLK_ENT_PP (CMS Blocking/Unblocking Report)
Transaction code: CMS_COR_REQ_PRINT with the SAP program: RCMS_COR_REQ_PRINT (Start correspondence print)
Transaction code: CMS_CREATE_CHG_PTR with the SAP program: RCMS_CREATE_CHGPTR_FOR_CONST (Create chg ptr for entities in const)
Transaction code: CMS_CS with the SAP program: RCMS_COLL_SHEET_PRINT (Collateral Sheet)
Transaction code: CMS_DEL_CAG_RBL with the SAP program: RCMS_CAG_RBL_DELETION (Deletion of invalid CAG-RBL links)
Transaction code: CMS_DEL_SUBAST_MOV with the SAP program: RCMS_SUBAST_DELETE_MOV (Delete wrong subassets for Movables)
Transaction code: CMS_DEL_SUBAST_RE with the SAP program: RCMS_RE_DELETE_SUBAST (Delete wrong subassets for RE)
Transaction code: CMS_DEL_SUBAST_SEC with the SAP program: RCMS_SEC_ACC_DELETE_SUBAST (Delete wrong subassets for Sec acc)
Transaction code: CMS_INS_01 with the SAP program: RCMS_START_INS_SRV (Insurance Create)
Transaction code: CMS_LIQ_01 with the SAP program: RCMS_START_LIQ (Create Liquidation)
Transaction code: CMS_LIQ_02 with the SAP program: RCMS_START_LIQ_02 (Change Liquidation)
Transaction code: CMS_LIQ_03 with the SAP program: RCMS_START_LIQ_03 (Display Liquidation Measure)
Transaction code: CMS_LIQ_MOV with the SAP program: RCMS_START_LIQ_MOV (Liquidation Measure: MOV handle)
Transaction code: CMS_LIQ_RE with the SAP program: RCMS_START_LIQ_RE (Liquidation Measure:RE handle)
Transaction code: CMS_LIQ_RIG with the SAP program: RCMS_START_LIQ_RIG (Liquidation Measure: RIG handle)
Transaction code: CMS_LO_CTMS with the SAP program: CMS_LO_TRANSPORT_APP_OBJECTS (Transport Application Objects)
Transaction code: CMS_MPBM with the SAP program: CMS_CI_MPBM (Price Bucket Maintenance)
Transaction code: CMS_OVER with the SAP program: RCMS_DISPLAY_OVERVIEW (Collateral Overview)
Transaction code: CMS_PCN_ACT with the SAP program: RCMS_PCN_IMG_DISPLAY (PROCESS CONTROL ACTIVITY)
Transaction code: CMS_RBL_SYNC with the SAP program: RCMS_RBL_SYNCHRONIZER (Synchronize receivables)
Transaction code: CMS_RE_CHANGE with the SAP program: RCMS_RE_START_DIALOG (Change real estate)
Transaction code: CMS_REP_CAG_VLDT_01 with the SAP program: RCMS_CAG_VLDT_01 (Collateral Expiry Report)
Transaction code: CMS_REP_TSK_LIST_01 with the SAP program: RCMS_TSK_LIST_01 (Task List)
Transaction code: CMS_WB with the SAP program: RCMS_START_WORKBENCH (CMS Workbench)
Transaction code: CMSC_APP_DISP_FIELD with the SAP program: SAPLCMS_LO_CUSTOMIZING_UI (Fields to be displayed in ALV.)
Transaction code: CMSC_APPL_CUST with the SAP program: CMS_APPL_CUSTOMIZING (Channel Sales Customizing)
Transaction code: CMSC_APPL_EXTN with the SAP program: CMS_EXTN_CUSTOMIZING (Application extensions)
Transaction code: CMSC_APPL_VIEW_CALL with the SAP program: CMS_APPL_VIEW_MAINTENANCE_CALL (Invoke appl relevant cust data)
Transaction code: CMSC_BFW_CU_UI with the SAP program: CMS_LO_CU_BFW_PROFILE (Assign BFW profiles)
Transaction code: CMSC_BRE_FLDGRP with the SAP program: CMS_LO_CU_BRE_FIELDGROUP (Maintain fieldgroups)
Transaction code: CMSC_BRE_INTERNAL with the SAP program: CMS_LO_CU_BRE_SCENARIO (Configure business rules)
Transaction code: CMSC_BRE_SCHDETMN with the SAP program: CMS_BRE_SCHEMA_DET_MAINT_UI (Schema determination)
Transaction code: CMSC_BRE_SCHGEN with the SAP program: CMS_BRE_SCHGEN (Generate schema determination table)
Transaction code: CMSC_ENTITY_PRF with the SAP program: CMS_LO_CU_PROFILE_MAINTAIN (Maintain entity profiles)
Transaction code: CMSC_GEN_RELEVANCY with the SAP program: CMSR_GEN_QUAL_MAP (CMS Relevancy maintenance)
Transaction code: CMSC_GRID_INTERNAL with the SAP program: CMS_UI_START (Configure grid display)
Transaction code: CMSC_LEPRF_INTERNAL with the SAP program: CMS_LO_CU_LEPRF_MAINTAIN (Maintain logical events)
Transaction code: CMSC_LKEYEXTN with the SAP program: SAPLCMS_CI_UI (Logical key extension)
Transaction code: CMSC_LO_APP_XN with the SAP program: CMS_LO_CU_APPL_XNTYPE (Map transaction types to application)
Transaction code: CMSC_LO_APPL_GEN with the SAP program: CMS_LO_APPL_OBJECTS_REGEN (Generate LO application objects)
Transaction code: CMSC_LO_CUST with the SAP program: CMS_LO_CUSTOMIZING (LO Framework customizing)
Transaction code: CMSC_LO_SNRO with the SAP program: CMS_LO_CU_SNRO_MAINTAIN (Maintain number ranges)
Transaction code: CMSC_REL with the SAP program: CMSR_MAP_APP_DOC (CMS Transaction for relevancy map)
Transaction code: CMSC_SCRTXT_INTERNAL with the SAP program: CMS_LO_CU_SELTXT_MAINTAIN (Maintain screen labels)
Transaction code: CMSC_SELSCR_INTERNAL with the SAP program: CMS_SEL_START (Selection-screen generation)
Transaction code: CMSC_VIEW_CALL with the SAP program: CMS_VIEW_MAINTENANCE_CALL (Invoke relevant customizing view)
Transaction code: CMSR_CB_STAT with the SAP program: CMS_CB_STATISTICS_REP (CB Statistics Report)
Transaction code: CMSR_CM_OBJ_DEL with the SAP program: CMS_CM_OBJ_REF_DELETE (Delete obj refs after processing hdr)
Transaction code: CMSR_CM_PROCESS with the SAP program: CMS_CM_PROCESS (To process work list entries for CM)
Transaction code: CMSR_CM_RUN with the SAP program: CMS_CM_RUN_REPORT (To run cascade manager)
Transaction code: CMSR_CTR_ALERT with the SAP program: CMS_CONTRACT_STATUS_REPORT (Contract Expiry Alert)
Transaction code: CMSR_CTR_NOTIFY with the SAP program: CMS_CONTRACT_SEND (Bid award Not. for CMS contracts)
Transaction code: CMSR_CTR_PRICE with the SAP program: CMS_CONTRACT_PRICE_REPORT (Contract Price Check)
Transaction code: CMSR_CTR_PRINT with the SAP program: CMS_CONTRACT_NOTIFICATION_REP (Contract Print)
Transaction code: CMSR_GRP_CHECK with the SAP program: CMS_GR_AFFILIATION_REP (Group Roster Affiliation Check)
Transaction code: CMSR_RECON with the SAP program: CMS_CB_RECN_REP (Reconciliation Report.)
Transaction code: CMSR_REGISTRY_PROC with the SAP program: CMS_REGISTRY_PROCESS (Registry Processing)
Transaction code: CMST_CI_UPLOAD with the SAP program: CMS_CI_UPLOAD_DATA (Test transaction for CI data upload)
Transaction code: CMST_LO_MAINT with the SAP program: CMS_TEST_LO_MAINTAIN (Test transaction for LO Maintain Cal)
Transaction code: CMW_SFW with the SAP program: PRG_SPD_STARTUP (SPEED Framework)
Transaction code: CMWQ with the SAP program: SAPCMW_QBL_MAIN (Mobile Client Message Recovery)
Transaction code: CMWQ_DEL with the SAP program: QBLOCKDELETION (MCMR cleanup Transaction)
Transaction code: CMWTT with the SAP program: CMW_TRANSFER_APITEST (Edit and Process Transfer Messages)
Transaction code: CMX_XS_ARCHIVE with the SAP program: SAPLCMX_XS_ARCHIVE (Archiving XSteps)
Transaction code: CMX05 with the SAP program: RCMXXSTEST01 (XSteps: BADI Monitor)
Transaction code: CMXSV with the SAP program: RCMXXSRSELECT (Standard XStep Repository)
Transaction code: CMXSVN with the SAP program: RCMXXSR_CROSS_PLANT_REPOSITORY (Cross-Plant SXS Repository)
Transaction code: CN04 with the SAP program: SAPLCNTX (Edit PS Text Catalog)
Transaction code: CN06 with the SAP program: SAPMCNMP (MPX Download: Standard Network)
Transaction code: CN08 with the SAP program: SAPMCNSM (Allocate material -> stand. network)
Transaction code: CN20 with the SAP program: SAPLCOKO (Dsply network/act.bsc data init.scrn)
Transaction code: CN25 with the SAP program: SAPLCORU (Confirm Completions in Network)
Transaction code: CN30 with the SAP program: RMAFRU01 (Processing PDC error records)
Transaction code: CN33 with the SAP program: SAPLCN10 (PDM-PS interface)
Transaction code: CN40 with the SAP program: RCNST000 (Project Overview)
Transaction code: CN41N with the SAP program: RPSINFO (Project structure overview)
Transaction code: CN42 with the SAP program: RCNPD000 (Overview: Project Definitions)
Transaction code: CN42N with the SAP program: RPSISPD000 (Overview: Project Definitions)
Transaction code: CN43 with the SAP program: RCNPE000 (Overview: WBS Elements)
Transaction code: CN43N with the SAP program: RPSISPE000 (Overview: WBS Elements)
Transaction code: CN44 with the SAP program: RCNPA000 (Overview: Planned Orders)
Transaction code: CN44N with the SAP program: RPSISPA000 (Overview: Planned Orders)
Transaction code: CN45 with the SAP program: RCNAF000 (Overview: Orders)
Transaction code: CN45N with the SAP program: RPSISAF000 (Overview: Orders)
Transaction code: CN46 with the SAP program: RCNNP000 (Overview: Networks)
Transaction code: CN46N with the SAP program: RPSISNP000 (Overview: Networks)
Transaction code: CN47 with the SAP program: RCNVG000 (Overview: Activities/Elements)
Transaction code: CN47N with the SAP program: RPSISVG000 (Overview: Activities/Elements)
Transaction code: CN48 with the SAP program: RCNRM000 (Overview: Confirmations)
Transaction code: CN48N with the SAP program: RPSISRM000 (Overview: Confirmations)
Transaction code: CN49 with the SAP program: RCNAB000 (Overview: Relationships)
Transaction code: CN49N with the SAP program: RPSISAB000 (Overview: Relationships)
Transaction code: CN50 with the SAP program: RCNKB000 (Overview: Capacity Requirements)
Transaction code: CN50N with the SAP program: RPSISKB000 (Overview: Capacity Requirements)
Transaction code: CN51 with the SAP program: RCNFH000 (Overview: PRTs)
Transaction code: CN51N with the SAP program: RPSISFH000 (Overview: PRTs)
Transaction code: CN52 with the SAP program: RCNMR000 (Overview: Components)
Transaction code: CN52N with the SAP program: RPSISMR000 (Overview: Components)
Transaction code: CN53 with the SAP program: RCNMS000 (Overview: Milestones)
Transaction code: CN53N with the SAP program: RPSISMS000 (Overview: Milestones)
Transaction code: CN54N with the SAP program: RPSISVB000 (Overview: Sales Document)
Transaction code: CN55N with the SAP program: RPSISVP000 (Overview: Sales and Dist. Doc. Items)
Transaction code: CN60 with the SAP program: RCNCHANGEDOC (Change Documents for Projects/Netw.)
Transaction code: CN61 with the SAP program: SAPLCPBL (Standard network)
Transaction code: CN65 with the SAP program: SAPMCODC (Change documents order /network)
Transaction code: CN70 with the SAP program: RCNAUTO0 (Overview: Batch variants)
Transaction code: CN72 with the SAP program: RCNSAVVS (Create Project Version)
Transaction code: CN80 with the SAP program: SAPMCAPS (Archiving project structures)
Transaction code: CN85 with the SAP program: PSDELET1 (PS: Delete operative structures)
Transaction code: CN98 with the SAP program: RPSREDE2 (Delete Standard Networks)
Transaction code: CNACLD with the SAP program: CNACL_DELETE (PS ACL Deletion Program transaction)
Transaction code: CNB1 with the SAP program: RM06BKPS (Purchase requisitions for project)
Transaction code: CNB2 with the SAP program: RM06EKPS (Purchase orders for project)
Transaction code: CNC4 with the SAP program: RCNCC300 (Consistency checks for WBS)
Transaction code: CNC5 with the SAP program: RCNCC200 (Consistency checks sales order/proj.)
Transaction code: CND_GEN_TRANSFER_OBJ with the SAP program: CND_MAST_GEN_TRANSFER_OBJECTS (Gen. of Obj. f.Condition Interchange)
Transaction code: CND_MAP_LOG_DISPLAY with the SAP program: CND_MAP_DISPLAY_APPLICATIONLOG (Con Exch.: Display application log)
Transaction code: CND_MASS_GEN_OBJECTS with the SAP program: CND_MAST_GEN_CONDITION_OBJECTS (Mass Generation)
Transaction code: CNFOWB with the SAP program: CNFW_FORECAST (Forecast Workbench)
Transaction code: CNG9 with the SAP program: OCNETOPT (Graph. Cust. Netw./Hierarchy Graph.)
Transaction code: CNL1 with the SAP program: SAPLCNSH (Create delivery information)
Transaction code: CNLDSTINIT with the SAP program: SAPR3_INIT_CN_LDST (Initialization: Lang.-Dep.Short Txts)
Transaction code: CNMASS with the SAP program: RCNMASSCHANGE (Mass Changes in Project System)
Transaction code: CNMASSCREATE with the SAP program: PSMASSCREATE_PROJ (Mass creation of projects from excel)
Transaction code: CNMASSPROT with the SAP program: RCNMASSCHANGEPROT (Display log f. mass changes PS)
Transaction code: CNMASSSTATUS with the SAP program: RCNMASSSTATUS (Mass Status change in Project System)
Transaction code: CNMM with the SAP program: SAPLCNMM (Project-Oriented Procurement)
Transaction code: CNMT with the SAP program: RCNMT000 (Milestone Trend Analysis)
Transaction code: CNPAR with the SAP program: RPARSHOW (Partner Overview)
Transaction code: CNPAWB with the SAP program: EARNEDVALUESHOW (Progress Analysis Workbench)
Transaction code: CNPRG with the SAP program: CNETWPROG (Network Progress)
Transaction code: CNS_CHK_CUSTOMIZING with the SAP program: CNS_CP_CHECK_CUSTOMIZING (Check Customizing for CNS)
Transaction code: CNS_CP_DELETE with the SAP program: CNS_CP_DELETE (Delete Change Pointers)
Transaction code: CNS_CP_MONITOR with the SAP program: CNS_CP_MONITOR (Display Change Pointers)
Transaction code: CNS54 with the SAP program: RCNVB000 (Overview: Sales Document)
Transaction code: CNS55 with the SAP program: RCNVP000 (Overview: Sales and Dist. Doc. Items)
Transaction code: CNSETTLRULE with the SAP program: RCNPSSR000 (Project Settlement Rule)
Transaction code: CNV_00001_BACKUPTOOL with the SAP program: CNV_00001_BACKUP_NEW (Backup Tool)
Transaction code: CNV_00001_COND_SPLIT with the SAP program: CNV_00001_COND_ANALYZE (Analysis of selection partitioning)
Transaction code: CNV_00001_CONFIRM with the SAP program: CNV_00001_CONFIRM_PREPARATIONS (Confirm preparations for conversion)
Transaction code: CNV_00001_MAINTAIN with the SAP program: CNV_00001_SETTINGS_MANAGER (Maintenance of converted tables)
Transaction code: CNV_00001_MAP_HIST with the SAP program: CNV_00001_SHOW_MAPPING_HISTORY (Display upload history)
Transaction code: CNV_00001_OPT_G with the SAP program: CNV_00001_OPT_NEW_START (Performance optimization transaction)
Transaction code: CNV_00001_PERFDB with the SAP program: CNV_00001_PERFDB (Transaction for database performance)
Transaction code: CNV_00001_PROCNUM with the SAP program: CNV_00001_OPT_PROCNUM (Conversion runtime parameters)
Transaction code: CNV_00001_REG_USER with the SAP program: CNV_00001_REGISTER_USERS (Register users for conversion)
Transaction code: CNV_00001_RUN_INFO with the SAP program: CNV_00001_COMPARE_RUNTIME (Runtime evaluation for conversion)
Transaction code: CNV_00001_USERLOCK with the SAP program: CNV_LOCK (Lock/unlock user)
Transaction code: CNV_00001_USERUNLOCK with the SAP program: CNV_UNLOCK (Unlock users)
Transaction code: CNV_02300_AA with the SAP program: CNV_02300_ARCH_ANALYSE_GEN (Archive conversion – Analysis)
Transaction code: CNV_10020_ANACMON with the SAP program: CNV_10020_ANA_CMP_MONITOR (Monitor for analysis comparison)
Transaction code: CNV_10020_ANACRES with the SAP program: CNV_10020_ANA_CMP_RESULT (Monitor for analysis comparison res.)
Transaction code: CNV_10020_ANACRT with the SAP program: CNV_10020_ANA_ENTRIES_CRIT (Monitor for analysis of crit. values)
Transaction code: CNV_10020_ANALYSE with the SAP program: CNV_10020_ANALYSE (Org. analysis)
Transaction code: CNV_10020_ANAMON with the SAP program: CNV_10020_ANA_MONITOR (Monitor for analysis status)
Transaction code: CNV_10020_ANAOBJ with the SAP program: CNV_10020_ANA_OBJNR (Monitor for analysis of obj. numbers)
Transaction code: CNV_10020_ANARES with the SAP program: CNV_10020_ANA_RESULT (Monitor for analysis of filling)
Transaction code: CNV_10020_CALCULATOR with the SAP program: CNV_10020_CALCULATOR (Calculation of memory requirements)
Transaction code: CNV_10020_COLLECTOR with the SAP program: CNV_10020_CREATE_COLLECTOR (Summary of LOR data for coll. paths)
Transaction code: CNV_10020_COPY with the SAP program: CNV_10020_COPY_DATA (Copy of relationship data)
Transaction code: CNV_10020_DELETE_LOR with the SAP program: CNV_10020_DELETE_LOR (Deletion of object tables)
Transaction code: CNV_10020_DELREP with the SAP program: CNV_10020_DELETE_GENERATED_REP (Deletion of generated org. programs)
Transaction code: CNV_10020_DLV_STAT with the SAP program: CNV_10020_DLV_STAT_MASS (Change of delivery status)
Transaction code: CNV_10020_DTMON with the SAP program: CNV_10020_DT_MONITOR (Monitor for determination)
Transaction code: CNV_10020_FILL_LOR with the SAP program: CNV_10020_FILL_LOR (Fill object tables)
Transaction code: CNV_10020_FUA with the SAP program: CNV_10020_FOLLOW_UP_ACTION (Follow up actions)
Transaction code: CNV_10020_GET_PATH with the SAP program: CNV_10020_GET_PATH (Display path SDetObj to TDetObj)
Transaction code: CNV_10020_GET_REF with the SAP program: CNV_10020_GET_REFERENCE_LIST (Where-used list for objects)
Transaction code: CNV_10020_IOBJECTS with the SAP program: CNV_10020_MAINTAIN_IOBJ (Entry point: Edit ITR objects)
Transaction code: CNV_10020_LOAD with the SAP program: CNV_10020_LOAD (Initial load: org. objects, DTFLD)
Transaction code: CNV_10020_LOGMON with the SAP program: CNV_10020_LOG_MONITOR (Monitor for log)
Transaction code: CNV_10020_MEMORY with the SAP program: CNV_10020_CALC_MEMORY (Calculation of memory requirements)
Transaction code: CNV_10020_MEMPMON with the SAP program: CNV_10020_MEMP_MONITOR (Monitor for memory requirem. tab/fld)
Transaction code: CNV_10020_MEMTMON with the SAP program: CNV_10020_MEMT_MONITOR (Monitor for memory requirem. tables)
Transaction code: CNV_10020_OBJECTS with the SAP program: CNV_10020_MAINTAIN_OBJ (Entry point: Edit org. object)
Transaction code: CNV_10020_PLHMON with the SAP program: CNV_10020_TRACKPLH_MONITOR (Monitor for history of partial load)
Transaction code: CNV_10020_PLSMON with the SAP program: CNV_10020_TRACKPLS_MONITOR (Monitor for statistics – part. load)
Transaction code: CNV_10020_RANGES with the SAP program: CNV_10020_CREATE_RANGES (Creation of intervals)
Transaction code: CNV_10020_RELV_EXP with the SAP program: CNV_10020_DOWNLOAD_RELV (Export of the relevance table)
Transaction code: CNV_10020_RELV_IMP with the SAP program: CNV_10020_UPLOAD_RELV (Import of the relevance table)
Transaction code: CNV_10020_SCAN with the SAP program: CNV_10020_SCAN (Find block limits for partial load)
Transaction code: CNV_10020_SCMON with the SAP program: CNV_10020_SCAN_MONITOR (Monitor for scan)
Transaction code: CNV_10020_SHORTCUTS with the SAP program: CNV_10020_CREATE_SHORTCUTS (Creation of shortcuts)
Transaction code: CNV_10020_TRANS_OBJ with the SAP program: CNV_10020_TRANSPORT_OBJECT (Creation of an org object transport)
Transaction code: CNV_10020_TRANSLATE with the SAP program: CNV_10020_TRANSLATE (Translation of object names)
Transaction code: CNV_10020_TRANSPORT with the SAP program: CNV_10020_CREATE_TRANSPORT (Creation of an org content transport)
Transaction code: CNV_10020_TRMON with the SAP program: CNV_10020_TRACKING_MONITOR (Monitor for tracking)
Transaction code: CNV_10020_UPD_STATS with the SAP program: CNV_10020_UPDATE_STATS (Refresh of optimizer statistics)
Transaction code: CNV_10020_VIEWCLUST with the SAP program: CNV_10020_VIEW_CLUSTER (Viewcluster maintenance)
Transaction code: CNV_10020_VIEWS with the SAP program: CNV_10020_VIEWS (View maintenance)
Transaction code: CNV_10030_ANALYSE with the SAP program: CNV_10030_ANALYSE (Org. analysis)
Transaction code: CNV_10030_ANAMON with the SAP program: CNV_10030_ANA_MONITOR (Monitor for org. analysis)
Transaction code: CNV_10030_CHCK_DTFLD with the SAP program: CNV_10030_CHECK_DTFLD (Check of DTFLD entries)
Transaction code: CNV_10030_CHCK_RCOMP with the SAP program: CNV_10030_CHECK_RCOMP (Check of RCOMP entries)
Transaction code: CNV_10030_DT_ASSIGN with the SAP program: CNV_10030_ASSIGNMENT_DTFLD (Assignment of determin. to fields)
Transaction code: CNV_10030_DTMON with the SAP program: CNV_10030_DT_MONITOR (Monitor for loading object tables)
Transaction code: CNV_10030_FILL_LOR with the SAP program: CNV_10030_FILL_LOR (Load object tables)
Transaction code: CNV_10030_IT_ASSIGN with the SAP program: CNV_10030_ASSIGNMENT_RCOMP (Assignment of rules to components)
Transaction code: CNV_10030_LOAD_OBJ with the SAP program: CNV_10030_LOAD_OBJECTS (Initial load of org. objects)
Transaction code: CNV_10030_MAIN_DTFLD with the SAP program: CNV_10030_MAINTAIN_DTFLD (Maintenance of DTFLD entries)
Transaction code: CNV_10030_MAIN_RCOMP with the SAP program: CNV_10030_MAINTAIN_RCOMP (Maintenance of RCOMP entries)
Transaction code: CNV_10030_MAIN_RELV with the SAP program: CNV_10030_MAINTAIN_RELV (Maintenance of relevant org. units)
Transaction code: CNV_10030_MEMORY with the SAP program: CNV_10030_CALC_MEMORY (Calculation of memory requirements)
Transaction code: CNV_10030_MEMPMON with the SAP program: CNV_10030_MEMP_MONITOR (Monitor for memory requirem. tab/fld)
Transaction code: CNV_10030_MEMTMON with the SAP program: CNV_10030_MEMT_MONITOR (Monitor for memory requirem. tables)
Transaction code: CNV_10030_PLHMON with the SAP program: CNV_10030_TRACKPLH_MONITOR (Monitor for history of partial load)
Transaction code: CNV_10030_PLSMON with the SAP program: CNV_10030_TRACKPLS_MONITOR (Monitor for statistics – part. load)
Transaction code: CNV_10030_SCENPACK with the SAP program: CNV_10030_SCENARIO (Display org. scen. (package-depndnt))
Transaction code: CNV_10030_SCMON with the SAP program: CNV_10030_TRACKING_MONITOR (Monitor for scan)
Transaction code: CNV_10030_VIEWCLUST with the SAP program: CNV_10030_VIEW_CLUSTER (Viewcluster maintenance)
Transaction code: CNV_10030_VIEWS with the SAP program: CNV_10030_VIEWS (View maintenance)
Transaction code: CNV_10100_01 with the SAP program: RGSOLD2N (Convert sets)
Transaction code: CNV_10100_02 with the SAP program: RGSOLDDL (Delete sets)
Transaction code: CNV_10100_03 with the SAP program: RGX_SETS_TO_40 (Convert sets)
Transaction code: CNV_10100_C_OLD_SET with the SAP program: CNV_10100_CHECK_OLD_SET_TABLE (Check old set data tables)
Transaction code: CNV_10100_C_RELOCATE with the SAP program: CNV_10100_RELOCATE_HIERARCHY (Relocate Set Hierarchy)
Transaction code: CNV_10210_INFO with the SAP program: CNV_10210_SHOW_TRACK (NCE: Original & New Numbers)
Transaction code: CNV_10210_NCE_MAINT with the SAP program: CNV_10210_NCE_MAINTAIN (Local knowledge base: maintenance)
Transaction code: CNV_10210_NCE_MAP with the SAP program: CNV_10210_NCE_MAPPING (Manual maintenance of NCE mapping)
Transaction code: CNV_10210_NRIV with the SAP program: CNV_10210_NCE_NRIV (Manual processing of NRIV)
Transaction code: CNV_10310_ANALYSE with the SAP program: CNV_10310_ANALYSE_INTR_FLDS (Analyze intransp. fields)
Transaction code: CNV_10310_ANALYSE2 with the SAP program: CNV_10310_ANALYSE2 (Exclude non-relev. intransp. fields)
Transaction code: CNV_10310_JOBS_START with the SAP program: CNV_10310_JOBS_START (Start analysis jobs)
Transaction code: CNV_10310_MAINT_ANA with the SAP program: CNV_10310_MAINTAIN_ANALYSIS (Setting of analysis for intr. fields)
Transaction code: CNV_10310_MAINTAIN with the SAP program: CNV_10310_MAINTAIN_TSTRUC (Maintenance of the non-transp. flds)
Transaction code: CNV_10310_SET_JOBS with the SAP program: CNV_10310_SET_JOBS (Specify number of batch jobs)
Transaction code: CNV_10310_STRUC with the SAP program: CNV_10310_MAINTAIN_TSTRUC1 (Strukcure maint. for intr. fields)
Transaction code: CNV_10400_MAINTAIN with the SAP program: CNV_10400_MAINTAIN (Maintain Scharacteristics for Conver)
Transaction code: CNV_10500_NEWGL with the SAP program: CNV_10500_MAINT_FIELDS (Start program for new G/L)
Transaction code: CNV_10501_CONFIRM with the SAP program: CNV_10501_CONFIRM_CHECKS (Confirm execution of CHECK-reports)
Transaction code: CNV_10501_PREPARE with the SAP program: CNV_10501_MAINT_FIELDS (Start program for new G/L)
Transaction code: CNV_10940 with the SAP program: CNV_10940_MAIN (Transaction for Report Variant)
Transaction code: CNV_10940_CCD_RVSA with the SAP program: CNV_10940_RVS_INIT (Execute the Analyse steps for scan)
Transaction code: CNV_10992_FIND with the SAP program: CNV_10992_FIND_UNKNOWN_OBJECTS (Find unknown text objects)
Transaction code: CNV_10992_FIND_UNKNO with the SAP program: CNV_10992_POPUP_SEARCH (Find unknown text objects)
Transaction code: CNV_10992_JOBS_START with the SAP program: CNV_10992_JOBS_START (Start search jobs)
Transaction code: CNV_10992_MAINTAIN with the SAP program: CNV_10992_MAINTAIN_TEXTOBJECTS (Maintenance of text object table)
Transaction code: CNV_10992_SET_JOBS with the SAP program: CNV_10992_SET_JOBS (Specify number of batch jobs)
Transaction code: CNV_10993 with the SAP program: CNV_10993_CODE_SCAN_MAIN (Code Scan Transaction)
Transaction code: CNV_10993_CCD_CS with the SAP program: CNV_10993_TRIGGER_CODESCAN (SHC: Coding Scan for CCD)
Transaction code: CNV_10993_DISPLAY with the SAP program: CNV_10993_DISPLAY_MAIN (transaction to display results)
Transaction code: CNV_10994_CDPOS_A with the SAP program: CNV_10994_START_SEARCH (Analyze CDPOS)
Transaction code: CNV_10994_FIND with the SAP program: CNV_10994_FIND_UNKNOWN_OBJECTS (Find unknown change document objects)
Transaction code: CNV_10994_FIND_UNKNO with the SAP program: CNV_10994_POPUP_SEARCH (Find unknown change document objects)
Transaction code: CNV_10994_JOBS_START with the SAP program: CNV_10994_JOBS_START (Start search and analysis jobs)
Transaction code: CNV_10994_MAINTAIN with the SAP program: CNV_10994_MAINTAIN_CDOCOBJECTS (Convert change documents)
Transaction code: CNV_10994_SET_JOBS with the SAP program: CNV_10994_SET_JOBS (Specify number of batch jobs)
Transaction code: CNV_10996_ADDTAB with the SAP program: CNV_10996_ADD_ARCHDEF (Add temporary entries)
Transaction code: CNV_10996_CHECK_CONS with the SAP program: CNV_10996_CHECK_CONSISTENCY (Check CNV tables for consistency)
Transaction code: CNV_10996_CHECK_REL with the SAP program: CNV_10996_CHECK_RELEVANCE (Check relev. of archiving sessions)
Transaction code: CNV_10996_DELTAB with the SAP program: CNV_10996_DEL_ARCHDEF (Delete temporary entries)
Transaction code: CNV_10996_GENER with the SAP program: CNV_10996_I_CREATE_PROGRAMS (Expert: Generate archive conv.progr.)
Transaction code: CNV_10996_JOBS with the SAP program: CNV_10996_I_JOBS_CREATE (Define jobs for archive conversion)
Transaction code: CNV_10996_MAINTAIN with the SAP program: CNV_10996_MAINTAIN (Maint. ARCHIVING sessions for conv.)
Transaction code: CNV_10996_MAINTAIN2 with the SAP program: CNV_10996_MAINTAIN_2 (Check ARCHIVING sessions for conv.)
Transaction code: CNV_10996_PREPARE with the SAP program: CNV_10996_PREPARE (Prepare conversion)
Transaction code: CNV_10996_START with the SAP program: CNV_10996_I_JOBS_START (Start conversion of archive sessions)
Transaction code: CNV_11000_UPLOAD with the SAP program: CNV_11000_RENAME_UPLOAD (Upload mapping table)
Transaction code: CNV_12000_UPDATE with the SAP program: CNV_12000_UPDATE (Update Text Objects after Conversion)
Transaction code: CNV_20000_BELNR with the SAP program: CNV_20000_BELNR_ABFRAGE (Determine value to be added to BELNR)
Transaction code: CNV_20000_BELNR_EXT with the SAP program: CNV_20000_NRIV_MAPPING_EXT (Create mapping for BELNR-EXT NUMKR)
Transaction code: CNV_20000_CETAB with the SAP program: CNV_20000_FIELDS_CEPARAMS (Maintain CE* tables in CNVFIELDSCU)
Transaction code: CNV_20000_CLOSE with the SAP program: CNV_20000_CONFIRM_ANALYSIS (Confirm settings)
Transaction code: CNV_20000_DECISION with the SAP program: CNV_20000_NRIV_DECISION (NRIV Adjustment decision)
Transaction code: CNV_20000_DIS_MAPP with the SAP program: CNV_20000_DISPLAY_BELNR_MAP (Display mapping of BELNR)
Transaction code: CNV_20000_GAP_DOC with the SAP program: CNV_20000_BELNR_GAP_CONFIRM (Gap in FI Document Numbering)
Transaction code: CNV_20000_NGL_CHANGE with the SAP program: CNV_20000_NGL_CHANGES (TXN: CNV_20000_NGL_CAHNGES)
Transaction code: CNV_20000_POST_30 with the SAP program: CNV_20000_POST_30 (Adapt fiscal year variant)
Transaction code: CNV_20000_PRE_30 with the SAP program: CNV_20000_PRE_30 (Preprocessing_30)
Transaction code: CNV_20000_PRE_45 with the SAP program: CNV_20000_PRE_45 (Consider analysis results)
Transaction code: CNV_20000_SCENARIO with the SAP program: CNV_20000_DETERMINE_SCENARIO (Determine scenario for FY Conversion)
Transaction code: CNV_20100_BPRIO with the SAP program: CNV_20100_BPRIO_MAINTAIN (B segment merge)
Transaction code: CNV_20100_BPRIO_CALL with the SAP program: CNV_20100_BPRIO_MAINTAIN_CALL (Used for calling CNV_20100_BPRIO_M..)
Transaction code: CNV_20100_BPRIO_CHK with the SAP program: CNV_20100_BPRIO_CHECK (Check B priority entries)
Transaction code: CNV_20100_BPRIO_IMPL with the SAP program: CNV_20100_BPRIO_IMPL (Check for undefined B segment merge)
Transaction code: CNV_20100_CHECK_COES with the SAP program: CNV_20100_CHECK_COES (Check table COES)
Transaction code: CNV_20100_CHECK_GUV with the SAP program: CNV_20100_CHECK_BALANCE_ACC (Check p&l statement structures)
Transaction code: CNV_20100_CHECK_INT with the SAP program: CNV_20100_CHECK_INTERVALS (Check interval limits)
Transaction code: CNV_20100_CHECK_N with the SAP program: CNV_20100_CHECK_N_TO_1 (Check accounts for conversion)
Transaction code: CNV_20100_CONFIRM with the SAP program: CNV_20100_CLOSE_MAPPING_PHASE (Confirm settings)
Transaction code: CNV_20100_DOWN with the SAP program: CNV_20100_SAVE_CHECKRESULT_XLS (Download results of accounts check)
Transaction code: CNV_20100_DOWN_MASK with the SAP program: CNV_20100_SAVE_MASKRESULT_XLS (Download found masked entries)
Transaction code: CNV_20100_DOWNLOAD with the SAP program: CNV_20100_DOWNLOAD_ORG_UNITS (Download backup tables)
Transaction code: CNV_20100_GETSCEN with the SAP program: CNV_20100_GETSCEN (Determine scenario)
Transaction code: CNV_20100_GUV with the SAP program: CNV_20100_GUV_IMG (Specify p&l structures for conv.)
Transaction code: CNV_20100_GUV_CONV with the SAP program: CNV_20100_GUV_CONVERT (Convert a balance sheet structure)
Transaction code: CNV_20100_GUV_RESOLV with the SAP program: CNV_20100_GUV_RESOLVE (Break down intervals of p&l structur)
Transaction code: CNV_20100_IC_MAIN with the SAP program: CNV_20100_IC_MAIN (Maintain Target Item Category)
Transaction code: CNV_20100_INIT with the SAP program: CNV_20100_INIT (Carry out initialization)
Transaction code: CNV_20100_MAP with the SAP program: CNV_20100_MAP_IMG (Accounts and CoA for conversion)
Transaction code: CNV_20100_OVERVIEW with the SAP program: CNV_20100_OVERVIEW (Mapping overview)
Transaction code: CNV_20100_TABOPT with the SAP program: CNV_20100_TABOPT (Make scen.related optimization)
Transaction code: CNV_20100_UPLOAD_ALT with the SAP program: CNV_20100_UPLOAD_ALTKT (Upload SAKNR-ALTKT)
Transaction code: CNV_20110_PAN with the SAP program: CNV_20110_PRE_ANALYSIS (Pre-analysis for CoA conversion)
Transaction code: CNV_20200_CJTRANS with the SAP program: CNV_20200_GENERATE_CJTRANS (Generate CJTRANS Mapp.)
Transaction code: CNV_20200_CONFIRM with the SAP program: CNV_20200_CLOSE_MAPPING (Confirm mapping for CoCode merge)
Transaction code: CNV_20200_FILLTABAS with the SAP program: CNV_20200_HANDLE_TABAS (Copy Periodic Posting Run Keys)
Transaction code: CNV_20200_KLIMT_ADD with the SAP program: CNV_20200_KLIMT_ADD (Sum up credit limits?)
Transaction code: CNV_20200_SPECPRIO with the SAP program: CNV_20200_ASSIGN_SPECIAL_PRIO (Assign Special Priority)
Transaction code: CNV_20200_SUBMIT_ANA with the SAP program: CNV_20200_SUBMIT_ANALYSIS (Call pre-analysis for CoCd merge)
Transaction code: CNV_20200_WEL1 with the SAP program: CNV_20200_WEL1 (EDI: Interface Invoice for EDILOGADR)
Transaction code: CNV_20201_CONV_CHECK with the SAP program: CNV_20201_CONV_CHECK (Check the conversion rule)
Transaction code: CNV_20201_DOC with the SAP program: CNV_20201_READ_TRACK1 (FI document old – new)
Transaction code: CNV_20201_DOC_GEN with the SAP program: CNV_20201_READ_TRACK (NoRg objects (general) old – new)
Transaction code: CNV_20201_LOAD with the SAP program: CNV_20201_NRIV_LOAD (Load the number range table)
Transaction code: CNV_20201_NRIV_A with the SAP program: CNV_20201_MAINTAIN_NRIV_A (Indicator for shifting, tracking)
Transaction code: CNV_20201_NRIV_N with the SAP program: CNV_20201_MAINTAIN_NRIV_N (Target number ranges)
Transaction code: CNV_20201_NROBJ with the SAP program: CNV_20201_V_RENAME_BELNR (Conversion rules for number ranges)
Transaction code: CNV_20302_TKA01_STR with the SAP program: CNV_20302_TKA01 (Strd hierarchy – insert top node(s))
Transaction code: CNV_20306_ADD_ERKRS with the SAP program: CNV_20306_ADD_ERKRS (Enter fields for operating concerns)
Transaction code: CNV_20306_TKA00 with the SAP program: CNV_20306_TKA00 (Adapt TKA00)
Transaction code: CNV_20308_BACKUP with the SAP program: CNV_20308_BACKUP (Save and Restore)
Transaction code: CNV_20308_CMPMON with the SAP program: CNV_20308_CMPMON (Program Monitor for Comparisons)
Transaction code: CNV_20308_COMPARE with the SAP program: CNV_20308_COMPARE (Comparison of Package Data)
Transaction code: CNV_20308_CWBMON with the SAP program: CNV_20308_CWBMON (Data Transfer from CWB Monitor)
Transaction code: CNV_20308_DLMON with the SAP program: CNV_20308_DLMON (Program Monitor for Download)
Transaction code: CNV_20308_DOWNLOAD with the SAP program: CNV_20308_DOWNLOAD (Download of Package Data)
Transaction code: CNV_20308_INIT with the SAP program: CNV_20308_INIT (Copy Customizing)
Transaction code: CNV_20308_MONITOR with the SAP program: CNV_20308_MONITOR (Display package comparison)
Transaction code: CNV_20308_PRGMON with the SAP program: CNV_20308_PRGMON (Monitor for Programs)
Transaction code: CNV_20308_REPORT with the SAP program: CNV_20308_DISPLAY_REPORT (Display Report for Comparison Run)
Transaction code: CNV_20308_STAFF with the SAP program: CNV_20308_STAFF (Assignment of Users to Objects)
Transaction code: CNV_20308_VIEWS with the SAP program: CNV_20308_VIEWS (Call Maintenance Views)
Transaction code: CNV_20308_WB with the SAP program: CNV_20308_WORKBENCH (Workbench for Package Comparison)
Transaction code: CNV_20309_COMPARE_G with the SAP program: CNV_20309_COMPARE_G (IMG: Comparison in Phase G)
Transaction code: CNV_20309_COMPARE_N with the SAP program: CNV_20309_COMPARE_N (IMG: Comparison in Phase N)
Transaction code: CNV_20309_DOWNLOAD with the SAP program: CNV_20309_DOWNLOAD (IMG: Download of CWB Package Data)
Transaction code: CNV_20310_ADD_ERKRS with the SAP program: CNV_20310_ADD_ERKRS (Enter fields for operating concerns)
Transaction code: CNV_20317_DATBI_M with the SAP program: CNV_20317_MAINTAIN_DATBI (Maintain validity dependent mergers)
Transaction code: CNV_20317_DATBI_TS with the SAP program: CNV_20317_MAINTAIN_DATBI_TS (Maintain validity dependent mergers)
Transaction code: CNV_20320_ADD_ERKRS with the SAP program: CNV_20320_ADD_ERKRS (Enter fields for operating concerns)
Transaction code: CNV_20325_ADD_ERKRS with the SAP program: CNV_20325_ADD_ERKRS (Enter fields for operating concerns)
Transaction code: CNV_20330_ANALYZE with the SAP program: CNV_20330_TABLE_ANALYSIS (analyze CO object numbers)
Transaction code: CNV_20335_ADD_ERKRS with the SAP program: CNV_20335_ADD_ERKRS (Enter fields for operating concerns)
Transaction code: CNV_20345_ADD_ERKRS with the SAP program: CNV_20345_ADD_ERKRS (Enter fields for operating concerns)
Transaction code: CNV_20400_EXCLUDE with the SAP program: CNV_20400_EXCLUDE_TABLES (Exclude Tables from Conversion)
Transaction code: CNV_20400_PERF_OPT with the SAP program: CNV_20400_PERF_OPTIMIZER (20400: Performance optimizer)
Transaction code: CNV_20400_PRIO with the SAP program: CNV_20400_PRIO_NEW (Set priority indicator)
Transaction code: CNV_20400_TKA01_STR with the SAP program: CNV_20400_TKA01 (Strd hierarchy – insert top node(s))
Transaction code: CNV_20551_ABGL with the SAP program: CNV_20551_CREATE_ABGL (Create reconciliation routines)
Transaction code: CNV_20551_AN_INTFLDS with the SAP program: CNV_20551_ANALYSE_INTR_FLDS (Analyze intransp. fields)
Transaction code: CNV_20551_AN_POOLS with the SAP program: CNV_20551_ANALYSE_POOLS (Analysis of the table pools)
Transaction code: CNV_20551_ANALYSE with the SAP program: CNV_20551_ANALYSE (Carry out various analyses)
Transaction code: CNV_20551_APLNO_EDIT with the SAP program: CNV_20551_PERNR (Applicant numbers for clean-up)
Transaction code: CNV_20551_BUKRS with the SAP program: CNV_20551_MAINTAIN_BUKRS (Maintain company codes for deletion)
Transaction code: CNV_20551_CHECK_MD with the SAP program: CNV_20551_CHECK_MASTER_DATA (Check master data for deletion)
Transaction code: CNV_20551_CHECK_ORG with the SAP program: CNV_20551_CHECK_ORG_UNITS (Check org. units for deletion)
Transaction code: CNV_20551_CHK_RULES2 with the SAP program: CNV_20551_CHECK_DELETION_RULE2 (Check delet. crit. for indiv. tables)
Transaction code: CNV_20551_CLEAR_SCOB with the SAP program: CNV_20551_CLEAR_SCOB (Delete log tables)
Transaction code: CNV_20551_COMPARE with the SAP program: CNV_20551_COMPARE_PACKAGE (Compare pre-selected obj. for packge)
Transaction code: CNV_20551_CONFIRM_B with the SAP program: CNV_20551_CONFIRM_PREPARATIONS (Confirm completeness of preparations)
Transaction code: CNV_20551_CONFIRM_O with the SAP program: CNV_20551_CONFIRM_O (Confirm org. units for clean-up)
Transaction code: CNV_20551_CONFIRM_P with the SAP program: CNV_20551_CONFIRM_PERSA_PERNR (Confirm PersNo/PersArea for deletion)
Transaction code: CNV_20551_CONFIRM1 with the SAP program: CNV_20551_CONFIRM1 (Confirm master data for clean-up)
Transaction code: CNV_20551_CONTROL with the SAP program: CNV_20551_CONTROL ((De-)activate SELECT-SINGLE-MODE)
Transaction code: CNV_20551_DATA_CHECK with the SAP program: CNV_20551_DATA_CHECK (Check intransp. fields)
Transaction code: CNV_20551_DATA_CHK_A with the SAP program: CNV_20551_DATA_CHECK_ALL (Check intransp. fields (all))
Transaction code: CNV_20551_DEL_CSKS with the SAP program: CNV_20551_DELETE_CSKS_CSKT (Deletion CSKS and CSKT)
Transaction code: CNV_20551_DEL_PROC with the SAP program: CNV_20551_DEL_PROCEDURE (Check Deletion Procedure)
Transaction code: CNV_20551_DEL_SCOB with the SAP program: CNV_20551_DEL_SCOB_FROM_TEMP (Not delete master data with conflict)
Transaction code: CNV_20551_DEL_T001 with the SAP program: CNV_20551_DELETE_T001_TKA01 (Deletion of T001 and TKA01)
Transaction code: CNV_20551_DELET1_CPY with the SAP program: CNV_20551_DELET1_COPY (Take-over from CNV_20551_DELET1)
Transaction code: CNV_20551_DELTAB with the SAP program: CNV_20551_DELTAB (Edit list of tables to be dropped)
Transaction code: CNV_20551_DISP_EDIT with the SAP program: CNV_20551_DISPLAY_EDIT_DEL (Display/edit deletion criteria)
Transaction code: CNV_20551_DISP_MORE with the SAP program: CNV_20551_DISP_MORE_YZ_TABLES (Display filled client-dependent tabs)
Transaction code: CNV_20551_DISPLAY with the SAP program: CNV_20551_DISPLAY (Display deletion criteria)
Transaction code: CNV_20551_DOWNLOAD with the SAP program: CNV_20551_DOWNLOAD (Download)
Transaction code: CNV_20551_DOWNLOAD_O with the SAP program: CNV_20551_DOWNLOAD_ORG (Download Organizational Units)
Transaction code: CNV_20551_DOWNLOAD_T with the SAP program: CNV_20551_DOWNLOAD_T (Download transactional data(Seq 1-6))
Transaction code: CNV_20551_DROP with the SAP program: CNV_20551_DROP (Delete complete tables from DB)
Transaction code: CNV_20551_DROPINS with the SAP program: CNV_20551_SET_DROPINS (Maintain drop-insert indicator)
Transaction code: CNV_20551_EDIT with the SAP program: CNV_20551_EDIT_DEL_CRITERIA (Edit deletion criteria)
Transaction code: CNV_20551_EXCL with the SAP program: CNV_20551_EXCL (Specify tables to be excluded)
Transaction code: CNV_20551_EXCL_CDOC with the SAP program: CNV_20551_EXCL_CDOC_FINE_DELE (Exclude/Include CDOC FINE DELETION)
Transaction code: CNV_20551_EXCL_DROP with the SAP program: CNV_20551_EXCLUDE_DROP_TAB (Set drop tables to NOTUSE=X)
Transaction code: CNV_20551_EXCL_TAB with the SAP program: CNV_20551_EXCL_TABLES (Exclude specific tables)
Transaction code: CNV_20551_EXCLUDE with the SAP program: CNV_20551_EXCLUDE_TABLES (Exclude tables with empty del. crit.)
Transaction code: CNV_20551_FIND_GEN with the SAP program: CNV_20551_CREATE_FIND (Create determination routines)
Transaction code: CNV_20551_FIND_GEN2 with the SAP program: CNV_20551_CREATE_CHECK (Create check routines)
Transaction code: CNV_20551_FIND_MORE with the SAP program: CNV_20551_FIND_MORE_YZ_TABLES (Find more filled tables)
Transaction code: CNV_20551_HRNODEL with the SAP program: CNV_20551_HRNODEL_START (Identify HR tables not cleaned up)
Transaction code: CNV_20551_HROBJ with the SAP program: CNV_20551_HROBJID (HR object IDs for clean-up)
Transaction code: CNV_20551_INTR_FLDS2 with the SAP program: CNV_20551_CREATE_INTR_FLDS (Create check routines for intr.flds)
Transaction code: CNV_20551_JOBS_START with the SAP program: CNV_20551_JOBS_START (Start determination jobs)
Transaction code: CNV_20551_MAINT_ANA with the SAP program: CNV_20551_MAINTAIN_ANALYSIS (Setting of analysis for intr. fields)
Transaction code: CNV_20551_MAINT_OBJ with the SAP program: CNV_20551_MAINTAIN_OBJECT (Org. units/master data for clean-up)
Transaction code: CNV_20551_MAINTAIN with the SAP program: CNV_20551_MAINTAIN_TSTRUC (Maintenance of the non-transp. flds)
Transaction code: CNV_20551_MAINTAIN_O with the SAP program: CNV_20551_MAINTAIN_ORG (Select org. units for clean-up)
Transaction code: CNV_20551_MAINTAIN1 with the SAP program: CNV_20551_MAINTAIN_MD (Select master data for clean-up)
Transaction code: CNV_20551_MAINTAIN2 with the SAP program: CNV_20551_MAINTAIN2 (Maintain objects for clean-up)
Transaction code: CNV_20551_MATKL with the SAP program: CNV_20551_SEL_MATKL_VKGRP (Find material and sales groups)
Transaction code: CNV_20551_MONITOR with the SAP program: CNV_20551_MONITOR (Monitor for determination jobs)
Transaction code: CNV_20551_MONITOR_E with the SAP program: CNV_20551_TS_OBJ (CNV_20551_MONITOR in expert mode)
Transaction code: CNV_20551_OPT_PCDPOS with the SAP program: CNV_20551_OPTIMIZE_PCDPOS (Optimization for table PCDPOS)
Transaction code: CNV_20551_PDSNR_SHOW with the SAP program: CNV_20551_MAINTAIN_PDSNR (Sequ. PDC message no. for deletion)
Transaction code: CNV_20551_PERCENTAGE with the SAP program: CNV_20551_PERCENTAGE (Calculate relev. transact. data (%))
Transaction code: CNV_20551_PERSA with the SAP program: CNV_20551_PERSA (Personnel areas for clean-up)
Transaction code: CNV_20551_POOL with the SAP program: CNV_20551_MAINTAIN_POOLS (Maintain pool tables and pools)
Transaction code: CNV_20551_POOL2 with the SAP program: CNV_20551_CREATE_POOLS (Create check routines for pools)
Transaction code: CNV_20551_REORGANISE with the SAP program: CNV_20551_REORGANISE_TSTRUC (Reorganize structure data)
Transaction code: CNV_20551_SEL_MD with the SAP program: CNV_20551_SEL_MD (Determine master data)
Transaction code: CNV_20551_SEL_ORG with the SAP program: CNV_20551_FIND_ORG_UNITS (Determine relevant org. units)
Transaction code: CNV_20551_SET_DESCR with the SAP program: CNV_20551_SET_DESCR_INDICATOR (Set or delete DESCR indicator)
Transaction code: CNV_20551_SET_JOBS with the SAP program: CNV_20551_SET_JOBS (Specify number of batch jobs)
Transaction code: CNV_20551_SET_LANGU with the SAP program: CNV_20551_SET_LANGUAGE (Specify preferred language)
Transaction code: CNV_20551_SHOW with the SAP program: CNV_20551_SHOW_DELETION_TABLES (Display/maintain deletion criteria)
Transaction code: CNV_20551_START_OBJ1 with the SAP program: CNV_20551_START_OBJ1 (Determine objects for deletion)
Transaction code: CNV_20551_START_OBJ2 with the SAP program: CNV_20551_START_OBJ2 (Determine objects for deletion)
Transaction code: CNV_20551_START_OBJ3 with the SAP program: CNV_20551_START_OBJ3 (Determine objects for deletion)
Transaction code: CNV_20551_START_OBJ4 with the SAP program: CNV_20551_START_OBJ4 (Determine objects for deletion)
Transaction code: CNV_20551_START_OBJ5 with the SAP program: CNV_20551_START_OBJ5 (Determine objects for deletion)
Transaction code: CNV_20551_START_OBJ6 with the SAP program: CNV_20551_START_OBJ6 (Determine objects for deletion)
Transaction code: CNV_20551_STRUC with the SAP program: CNV_20551_MAINTAIN_TSTRUC1 (Strukcure maint. for intr. fields)
Transaction code: CNV_20600_CHECK with the SAP program: CNV_20600_CHECK_BUKRS (Check mapping)
Transaction code: CNV_20700_DECIDE with the SAP program: CNV_20700_DECIDE_LEXICO (Determine scenario for MATNR conv.)
Transaction code: CNV_20700_MDTC with the SAP program: CNV_20700_MDTC_AR (Start framework program for MDTX)
Transaction code: CNV_20700_OMSL_NEW with the SAP program: CNV_20700_OMSL (Transaction to call OMSL)
Transaction code: CNV_20800_SETTINGS with the SAP program: CNV_20800_SETTINGS (Special settings for customer conv.)
Transaction code: CNV_20900_CHECK_COMP with the SAP program: CNV_20900_CHECK_COMPLETENESS (TXN : CNV_20900_CHECK_COMPLETENESS)
Transaction code: CNV_20900_SETTINGS with the SAP program: CNV_20900_SETTINGS (Special settings for vendor convers.)
Transaction code: CNV_21500_ANALYZE with the SAP program: CNV_21500_ANALYZE (HR conversions: analysis)
Transaction code: CNV_21500_CUSE with the SAP program: CNV_21500_CUST_SEARCH (HR conversions: customer search)
Transaction code: CNV_21510_GENER with the SAP program: CNV_21510_CREATE_PROGRAMS (Generate HR Conversion Programs)
Transaction code: CNV_40107_CHECK with the SAP program: CNV_40107_CHECKRENAME (Check CNVRENAME)
Transaction code: CNV_40305_BLART with the SAP program: CNV_40305_BLART (Specify Document Type for Transfer)
Transaction code: CNV_40305_SIM_GET_PA with the SAP program: CNV_40305_ANLN_POSTA_DISPLAY (Display Assest Values Amounts)
Transaction code: CNV_ADT with the SAP program: CNV_ADT_MAIN (Transformation Summary)
Transaction code: CNV_AKTP with the SAP program: CNV_00001_PAKET_AKTIVIEREN (Activate Conversion Package)
Transaction code: CNV_BACK_CLUSTER with the SAP program: CNV_00001_TS_CLUSTER_CREATE (Create cluster CNV_BACKUP_CLU)
Transaction code: CNV_BACK_GENER with the SAP program: CNV_00001_GEN_BACKUP (Generate program for table backup)
Transaction code: CNV_BACK_START with the SAP program: CNV_00001_START_BACKUP (Start jobs for table backup)
Transaction code: CNV_BACKUP_TOOL with the SAP program: CNV_00001_SAVE_AND_RESTORE (Backup tool)
Transaction code: CNV_CDMC with the SAP program: CNV_CDMC_CC_IMG (Custom Develop. Management Cockpit)
Transaction code: CNV_CDMC_IMGDEF with the SAP program: CNV_CDMC_CC_IMGDEF (CDMC Source Projects Definition)
Transaction code: CNV_CDOP with the SAP program: CNV_CDOP_CC_IMG (Custom Develop. Optimization Package)
Transaction code: CNV_CDOP_IMGDEF with the SAP program: CNV_CDOP_CC_IMGDEF (CDOP Source Projects Definition)
Transaction code: CNV_CDOP_TRFILEDWNLD with the SAP program: CNVCDOP_SQLTR_DOWNLD_TRACEFILE (CDOP:Download Trace file to Frontend)
Transaction code: CNV_CHECK_INDEX with the SAP program: CNV_00001_CHECK_INDEX (Check indexes)
Transaction code: CNV_CHECK_MAP_MON with the SAP program: CNV_00001_CHECK_MAP_MON (Monitor: Check Mapping)
Transaction code: CNV_CLUST with the SAP program: CNV_00001_I_CLUSTER_CREATE (Create cluster)
Transaction code: CNV_CMIS_BACKUP with the SAP program: CNV_CMIS_G_10_BACKUP (Backup and Restore Tables)
Transaction code: CNV_CMIS_HTML_DOWNLO with the SAP program: CNV_CMIS_A_HTML_DOWNLOAD (Download file from appln server)
Transaction code: CNV_CMIS_TAB_COUNT with the SAP program: CNV_CMIS_M_20_SHOW_TAB_COUNT (Display tables counter)
Transaction code: CNV_CONF with the SAP program: CNV_00001_CONFLICTS_HANDLING (Transaction for conflict handling)
Transaction code: CNV_COPY with the SAP program: CNV_I_PAKET_KOPIEREN (Copy Conversion Package)
Transaction code: CNV_CRE_BACKUP_CLUST with the SAP program: CNV_00001_I_BACKUP_CLUSTER_CRE (Create tablespace for backup cluster)
Transaction code: CNV_CUS1 with the SAP program: CNV_00001_KUNDEN_SUCHEN (Find user-defined tables)
Transaction code: CNV_CUSA with the SAP program: CNV_00001_KUNDEN_SICHERN (Save user-defined tables)
Transaction code: CNV_DEL_MONITOR with the SAP program: CNV_DELETION_MONITOR (Monitor for deletion packages)
Transaction code: CNV_DELETE with the SAP program: CNV_00001_PAKET_LOESCHEN (Delete a Conversion Package)
Transaction code: CNV_DEMO_CONS_CHK with the SAP program: CNV_DEMO_CONS_CHK (Consistency check for flight data)
Transaction code: CNV_DOWN_PACK with the SAP program: CNV_00001_PACKAGE_INFO_DOWN (Download Table Entries)
Transaction code: CNV_DOWNUP_GUI with the SAP program: SAPLCNV_00001_UTIL (Table set creation GUI)
Transaction code: CNV_GENER with the SAP program: CNV_00001_I_CREATE_PROGRAMS (Generate the Conversion Programs)
Transaction code: CNV_GL_GENER with the SAP program: CNV_10500_CREATE_PROGRAMS (Generate Special Ledger programs)
Transaction code: CNV_GL_JOBS with the SAP program: CNV_10500_JOBS_CREATE (Schedule Special LEDGER jobs)
Transaction code: CNV_GL_START with the SAP program: CNV_10500_GL_OBJEKTE_SUCHEN (Special Ledger analysis)
Transaction code: CNV_IMG with the SAP program: CNV_00001_IMG_START (Start IMG Conversion)
Transaction code: CNV_IMG_BACKUP with the SAP program: CNV_00001_IMG_BACKUP (Add IMG activities)
Transaction code: CNV_IMG_CREATE with the SAP program: CNV_00001_IMG_CREATE (Create an IMG)
Transaction code: CNV_IMG_MAIN with the SAP program: CNV_00001_IMG_MAINTAIN (IMG maintenance)
Transaction code: CNV_IMG_TEST with the SAP program: CNV_00001_IMG_TEST (Testing the IMG for a package)
Transaction code: CNV_INDX_CHECK with the SAP program: CNV_INDX_CHECK (Check conv. settings for INDX tables)
Transaction code: CNV_INDX_GENER with the SAP program: CNV_INDX_GENERATE (Generate Conv. Prog. for INDX tables)
Transaction code: CNV_INDX_OVERVIEW with the SAP program: SAPLCNV_INDX (Overview of INDX package customizing)
Transaction code: CNV_INDX_PREPARE with the SAP program: CNV_INDX_PREPARE (Init. conversion of INDX-like tables)
Transaction code: CNV_INDX_SCAN with the SAP program: CNV_INDX_SCAN (Find conv.-relev. INDX components)
Transaction code: CNV_JOB with the SAP program: CNV_00001_I_JOBS_CREATE (Schedule conversion jobs)
Transaction code: CNV_LIC_SET with the SAP program: CNV_00001_LIC_SET (SLO Licensing)
Transaction code: CNV_LKEY with the SAP program: CNV_LIC_CNV_GEN_KEY_OPEN (License Key)
Transaction code: CNV_LM_GEN_ANALYSIS with the SAP program: CNV_LM_ANALYZE_DMIS_GENERATION (Analysis of DMIS Generation Errors)
Transaction code: CNV_LOAD with the SAP program: CNV_00001_PAKET_LADEN (Loading Conversion Package from 000)
Transaction code: CNV_LTHCM_CFG_DOWNLD with the SAP program: CNV_LTHCM_CONFIG_DOWNLOAD_GEN (Download Settings)
Transaction code: CNV_MACO with the SAP program: SAPMACO (Rebuilding matchcodes)
Transaction code: CNV_MATA with the SAP program: CNV_MAPPING_TABLES (Maintaining mapping tables)
Transaction code: CNV_MATA_COA with the SAP program: CNV_COA_MAPPING_TABLES (View/Viewclusterdisplay w/o StatMan)
Transaction code: CNV_MAXPROCSET with the SAP program: CNV_00001_MAXPROCNUM_SET (Set max. number of processes)
Transaction code: CNV_MBT_ALL_ND with the SAP program: CNV_MBT_OVERVIEW_SCENARIO (Call Overview with all scenarios)
Transaction code: CNV_MBT_CMIS with the SAP program: CNV_MBT_OVERVIEW_CMIS (Migration Server Overview – CMIS)
Transaction code: CNV_MBT_CMIS_MY with the SAP program: CNV_MBT_OVERVIEW_CMIS_MY (Migration Server Overview – CMIS)
Transaction code: CNV_MBT_COPY with the SAP program: CNV_MBT_PACKAGE_COPY (Copy package)
Transaction code: CNV_MBT_CR with the SAP program: CNV_MBT_CR_MAINTAIN (Checking Rule maintenance)
Transaction code: CNV_MBT_CUS_SAVE with the SAP program: CNV_MBT_CUSTOMER_SAVE (Save customer objects)
Transaction code: CNV_MBT_CUS_SEARCH with the SAP program: CNV_MBT_CUSTOMER_SEARCH (Customer Search Expert Modus)
Transaction code: CNV_MBT_CWB_DUMMY with the SAP program: CNV_MBT_CWB_STATE_AGENT_DUMMY (Dummy Transaction)
Transaction code: CNV_MBT_DOCU with the SAP program: CNV_MBT_DOCU_CREATE (Maintain activity documentation)
Transaction code: CNV_MBT_DOCU_PROCT with the SAP program: CNV_MBT_DOCU_CREATE_PROCTYPE (Maintain Process Type documentation)
Transaction code: CNV_MBT_DOCU_SHOW with the SAP program: CNV_MBT_SHOW_DOCUMENT (Program start in background)
Transaction code: CNV_MBT_FREERECEIVER with the SAP program: CNV_MBT_RFC_PREP_CHGE_HOST (Unlock field receiver in rfc mngmnt)
Transaction code: CNV_MBT_GP with the SAP program: CNV_MBT_GLOBAL_PARAMETERS (Global parameter maintenance)
Transaction code: CNV_MBT_KP_OVW with the SAP program: CNV_MBT_KP_OVERVIEW (Overview/Reload load routines of KP)
Transaction code: CNV_MBT_LOAD with the SAP program: CNV_MBT_PACKAGE_LOAD (Load/blend package)
Transaction code: CNV_MBT_ME_DOWN_DEMO with the SAP program: CNV_MBT_ME_DOWNLOAD_DEMOVAR (Download Demo Excel for a Mapping)
Transaction code: CNV_MBT_ME_DYN_MAINT with the SAP program: CNV_MBT_ME_CWBI_DYN_MAINT_GUI (DMIS Mapping Maintenance)
Transaction code: CNV_MBT_MENU with the SAP program: MENUCNV_MBT_MENU (MBT package development menu)
Transaction code: CNV_MBT_NGLM with the SAP program: CNV_MBT_OVERVIEW_NGLM (NewGL Migration – Overview)
Transaction code: CNV_MBT_NGLM_MY with the SAP program: CNV_MBT_OVERVIEW_NGLM_MY (NewGL Migration – Overview)
Transaction code: CNV_MBT_NO_REORG with the SAP program: CNV_MBT_PACK_SETTINGS_4_REORG (Exclude package from reorg and back)
Transaction code: CNV_MBT_NOTE_SEARCH with the SAP program: CNV_MBT_NOTES_SEARCH (To Search oss notes)
Transaction code: CNV_MBT_OVW with the SAP program: CNV_MBT_OVERVIEW_TDMS (Migration Server Overview)
Transaction code: CNV_MBT_PCT with the SAP program: CNV_MBT_PROCESS_TREE (Migration process tree)
Transaction code: CNV_MBT_PEP_REPAIR with the SAP program: CNV_MBT_PEP_REPAIR (Force recalculation of PEM Plan)
Transaction code: CNV_MBT_PIFD_IF with the SAP program: CNV_MBT_PIFD_DYN_MAINT_IFS (DMIS PIFD Interface Definition)
Transaction code: CNV_MBT_PIFD_PARAM with the SAP program: CNV_MBT_PIFD_DYN_MAINT_PARAMS (DMIS PIFD Parameter Definition)
Transaction code: CNV_MBT_PLK with the SAP program: CNV_MBT_PLK_MAINTAIN (Settings for Product lock)
Transaction code: CNV_MBT_REP_PWD with the SAP program: CNV_MBT_REPROCESS_DESTINATIONS (Change pwds in locked rfc destinatio)
Transaction code: CNV_MBT_RFCDESTCLCNT with the SAP program: CNV_MBT_RFCDEST_USER_CNT (Delete User Info for RFC Connections)
Transaction code: CNV_MBT_RFCDESTCLLOC with the SAP program: CNV_MBT_RFCDEST_USER_LOC (Delete User Info for RFC Connections)
Transaction code: CNV_MBT_RFCM with the SAP program: CNV_MBT_RFC_MANAGEMENT (MBT RFC destination management)
Transaction code: CNV_MBT_RULES with the SAP program: CNV_MBT_RULES_DEF_46 (Rule Maintenance Platform)
Transaction code: CNV_MBT_SLOP with the SAP program: CNV_MBT_SLOP (SAP LT Project Overview)
Transaction code: CNV_MBT_SWITCH with the SAP program: CNV_MBT_SWITCH_FRAME (Transaction for switch framework)
Transaction code: CNV_MBT_TDMS_COLTREE with the SAP program: CNV_MBT_OVERVIEW_COLTREE (New overview for TDMS)
Transaction code: CNV_MBT_TDMS_MY with the SAP program: CNV_MBT_OVERVIEW_TDMS_MY (Migration Server Overview – TDMS)
Transaction code: CNV_MBT_URL_TDMS with the SAP program: CNV_MBT_CALL_BROWSER (Call TDMS information URL)
Transaction code: CNV_MBT_UT with the SAP program: CNV_MBT_UNITTEST_RUNNER (Unittest Runner)
Transaction code: CNV_MBT_VIEWS_R3E with the SAP program: CNV_MBT_ADJUST_VIEWS_47 (Adapt Maint.Views for R/3 Enterprise)
Transaction code: CNV_MC_CHECK with the SAP program: CNV_00001_A_MATCHCODE_TABLES (Conversion: Checking for matchcodes)
Transaction code: CNV_MCR with the SAP program: CNV_00001_MATCHCODE_RECREATE (Rebuilding matchcodes)
Transaction code: CNV_MENU with the SAP program: MENUCNV_MENU (Internal CONVERSION Menu)
Transaction code: CNV_MIG46 with the SAP program: CNV_00001_MENU_MIGRATION_46 (Migrate CWB menu to user menu)
Transaction code: CNV_MONITOR_SELECT with the SAP program: SAPMCNVMONITOR (CS Proced. Monitor ->TA:CNV_MONITOR)
Transaction code: CNV_NCE_XLS_TMPL with the SAP program: CNV_NCE_CREATE_EXCEL_TMPL (Create Excel template)
Transaction code: CNV_NOTE_SHOW with the SAP program: SAPLCNV_00001_HELP (Display notes)
Transaction code: CNV_OPT with the SAP program: CNV_00001_OPTIMIZE_CONVERSION (Optimization transaction)
Transaction code: CNV_PACKOVW with the SAP program: CNV_00001_PACKAGE_OVERVIEW (Package Overview)
Transaction code: CNV_PERFDB with the SAP program: CNV_PERFDB_SAVE_RESULTS (Transaction for database performance)
Transaction code: CNV_PROG_START with the SAP program: CNV_00001_I_PROGRAMS_START (Program start in background)
Transaction code: CNV_PROT with the SAP program: CNV_00001_PROTOCOL_DISPLAY (Display log)
Transaction code: CNV_REC_GENER with the SAP program: CNV_00001_GEN_RECOVERY (Generate prog. for reloading data)
Transaction code: CNV_RENAME_CHECK with the SAP program: CNV_11000_A_RENAME_CHECK (Check Table CNVRENAME)
Transaction code: CNV_RESET with the SAP program: CNV_00001_I_BUFFERS_RESET (Reset all table buffers)
Transaction code: CNV_RESTART_PEM with the SAP program: CNV_MBT_RESTART_PEM_PLAN (Restart PEM Plan execution)
Transaction code: CNV_RUNTIME with the SAP program: CNV_00001_GET_NETTO_RUNTIME (Runtime evaluation for conversion)
Transaction code: CNV_SETYELLOW with the SAP program: CNV_00001_SET_YELLOW_START (Set red traffic lights to yellow)
Transaction code: CNV_SETYELLOWSTART with the SAP program: CNV_00001_SET_YELLOW (Aux. transaction for CNV_SETYELLOW)
Transaction code: CNV_SHOWTRANSPORTS with the SAP program: CNV_00001_SHOW_TRANSPORTS (Transports imported into system)
Transaction code: CNV_SIM_LOAD with the SAP program: CNV_00001_SIMULATE_LOAD (Simulate package loading)
Transaction code: CNV_START with the SAP program: CNV_00001_I_JOBS_START (Start conversion)
Transaction code: CNV_SYST with the SAP program: CNV_00001_SYSTEM_SETTINGS (Optimize number of processes)
Transaction code: CNV_TABLEFIELDMAP_ST with the SAP program: CNV_00001_FLD_MAPPING_STATE (Field mapping with status support)
Transaction code: CNV_TDMS_CLS_SCRAM with the SAP program: CNV_TDMS_HCM_SCRAM_CLS_ACTV (TDMS HCM Classical scrambling)
Transaction code: CNV_TDMS_HCM_PRESEL with the SAP program: CNV_TDMS_HCM_PRESEL_UI (HCM Object Selection)
Transaction code: CNV_TIMEREC with the SAP program: CNV_00001_ACTIVATE_RUNTIME_REC (CNV: Runtime logging)
Transaction code: CNV_TRANS with the SAP program: CNV_00001_TAB_INHALT_TRANS (Transporting Table Contents)
Transaction code: CNV_TRANS_IMG with the SAP program: CNV_00001_TRANSFER_CNVIMGORDER (Copy CNVIMGORDER -> CNVIMGORDERNEW)
Transaction code: CNV_TS_GENER_N with the SAP program: CNV_00001_TS_CREATE_PROGRAMS (TS for generating programs)
Transaction code: CNV_UPLOAD with the SAP program: CNV_00001_PACKAGE_INFO_UPLOAD (Download table entries)
Transaction code: CNVA_00006 with the SAP program: CNVA_00006_CBS_MAIN (Content Based Search Transaction)
Transaction code: CNVA_00555_IMG with the SAP program: CNVA_00555_MAIN (Runtime Estimation IMG)
Transaction code: CNVA_00555_RUNTM_CCD with the SAP program: CNVA_00555_REMOTE_TRIGGER (Runtime Analysis for CC Delete)
Transaction code: CNVA_CCD_ANA with the SAP program: CNVA_CCD_ANA_TRIGGER (Trigger CC Delete Downtime Analysis)
Transaction code: CNVA_CCD_ANA_IMG with the SAP program: CNVA_CCD_ANA_MAIN (CC Delete Downtime Analysis IMG)
Transaction code: CNVA_COA_ANALYSIS with the SAP program: CNVA_COA_CONVERSION_ANALYSIS (Chart of Accounts Pre-Analysis)
Transaction code: CNVC_CCE with the SAP program: CNVC_CCE_MENU (Customizing Comparison Engine)
Transaction code: CNVC_CCE_ACT with the SAP program: CNVC_CCE_ACTIVATE_RUN (Vergleichslauf aktivieren)
Transaction code: CNVC_CCE_EVAL with the SAP program: CNVC_CCE_MENU_EVAL (CCE – Auswertung)
Transaction code: CNVC_CCE_EVAL_OBJECT with the SAP program: CNVC_CCE_OBJECT_START (CCE – Auswertung (nach Objekten))
Transaction code: CNVC_SCWB_ADM with the SAP program: CNVC_SCWB_ADM (System comparison – Administration)
Transaction code: CNVC_SCWB_ADM_V1 with the SAP program: CNVC_MENU_V1 (Display for old runid’s)
Transaction code: CNVC_SCWB1 with the SAP program: CNVC_SCWB_WB1VG (System comparison workbench)
Transaction code: CNVC_SCWB1_V1 with the SAP program: CNVC_SCWB_WB1VG_V1 (System comparison workbench)
Transaction code: CNVCDMC_EXTRACT_KB with the SAP program: CNVCDMCUCIA_KB_GETOBJLIST_SP8 (Transaction to Extract RIB content)
Transaction code: CNVCDMC_IMPORT_KB with the SAP program: CNV_CDMC_UCIA_KWBS_IMP_OBL_SP8 (Transaction to Import RIB content)
Transaction code: CNVCDMCCA_GET_EXITS with the SAP program: CNV_CDMC_CA_GET_EXITS (Get Programs linked to CustomerExits)
Transaction code: CNVCDMCCA_UPLD_EXITS with the SAP program: CNV_CDMC_CA_UPLOAD_EXITS (UploadProgram linked to CustomerExit)
Transaction code: CNVL with the SAP program: SAPM0CNL (Variable Overviews)
Transaction code: CNVMBTACT with the SAP program: CNV_MBT_ACT_DEF_46 (Activity definition function)
Transaction code: CNVMBTACTGRP with the SAP program: CNV_MBT_ASSIGN_ACT_TO_ACTGRP (Activity group definition)
Transaction code: CNVMBTCALLTDMSLINK with the SAP program: CNV_MBT_CALL_TDMS_LINK (Call TDMS page)
Transaction code: CNVMBTCHECK with the SAP program: CNV_MBT_CHECK (PCL Checks)
Transaction code: CNVMBTCONDEF with the SAP program: CNV_MBT_CONV_OBJ_DEF_46 (Conversion object definition)
Transaction code: CNVMBTDELMON with the SAP program: CNV_MBT_DEL_MONITOR (TDMS Standard Deletion Monitor)
Transaction code: CNVMBTMON with the SAP program: CNV_MBT_MONITOR1 (Migration process monitor)
Transaction code: CNVMBTOVWDEF with the SAP program: CNV_MBT_OVERVIEW_DEF_46 (Partner Platform Package Development)
Transaction code: CNVMBTPACDEF with the SAP program: CNV_MBT_PACK_DEF_46 (Package definition function)
Transaction code: CNVMBTPACKOVWDEF with the SAP program: CNV_MBT_PACK_OVERVIEW_INIT_46 (Package overview definition)
Transaction code: CNVMBTPEM with the SAP program: CNV_MBT_PEM_UI (User Interface for PEM)
Transaction code: CNVMBTPRODEFDELTA with the SAP program: CNV_MBT_PROC_TREE_DEF_DELTA_46 (Process tree delta definition)
Transaction code: CNVMBTPROMO with the SAP program: CNV_MBT_PROCESS_TREE_MON_46 (Merged Process tree and monitor)
Transaction code: CNVMBTPTDEF with the SAP program: CNV_MBT_PROCTYPE_INIT (Process type definitions)
Transaction code: CNVMBTREORG with the SAP program: CNV_MBT_REORG_MAINTAIN (Reorganization)
Transaction code: CNVMBTRFCDIAG with the SAP program: CNV_MBT_RFC_DIAGNOSIS (RFC Diagnosis Tool)
Transaction code: CNVMBTSELDEF with the SAP program: CNV_MBT_SELDEF_46 (Selection Group Definition)
Transaction code: CNVMBTSELGRPDOCU with the SAP program: CNV_MBT_DOCU_CREATE_SELGRP (Selection group documentation)
Transaction code: CNVMBTTRANSPROJ with the SAP program: CNV_MBT_TRANSFER_PROJECTION (Transfer Projection)
Transaction code: CNVMBTTSWB with the SAP program: CNV_MBT_TS_OVERVIEW (Troubleshooter Workbench)
Transaction code: CNVMBTTWB with the SAP program: CNV_MBT_OVERVIEW_DEF_TDMS_46 (TDMS Workbench)
Transaction code: CNVMBTUISWITCH with the SAP program: CNV_MBT_CHANGE_UI_DESIGN (Change User Interface Design)
Transaction code: CNVMBTUSEPEM with the SAP program: CNV_MBT_PEM_EXECUTE_ENABLE (Enable/Disable PEM Execution)
Transaction code: CNVNOTE1003051 with the SAP program: CNV_MBT_CALL_1003051 (Call note 1003051)
Transaction code: CNW1 with the SAP program: SAPMCNW1 (WWW: Confirmation)
Transaction code: CNW4 with the SAP program: SAPLCNSE_APPS (Project Documents)
Transaction code: CO_ARCH_PISHEET with the SAP program: RCOPOC_PIWKLT_ARCHIVE (Archive PI Sheets)
Transaction code: CO_MES_BOM with the SAP program: CO_MES_BOM_DISTRIBUTE_ALL (Distribution of Material BOMs)
Transaction code: CO_MES_SEND_UOM with the SAP program: CO_MES_CREATE_UOM_IDOC (Send IDoc with Units of Measurement)
Transaction code: CO01 with the SAP program: SAPLCOKO1 (Create production order)
Transaction code: CO04 with the SAP program: SAPLCODR (Print Production Orders)
Transaction code: CO06 with the SAP program: SAPLATP4 (Backorder Processing)
Transaction code: CO0DS with the SAP program: DEL_SIM_ORD (Delete Simulation Order)
Transaction code: CO0R5 with the SAP program: PP_ORDER_RELEASE (Release Production/Process Orders)
Transaction code: CO11N with the SAP program: SAPLCORU_S (Single Screen Entry of Confirmations)
Transaction code: CO12 with the SAP program: CORUCOLCONF1 (Collective Entry of Confirmations)
Transaction code: CO16N with the SAP program: RMAFRU03 (Postprocessing Confirmation)
Transaction code: CO1L with the SAP program: CORUPRELIST (Confirmation: List of requests)
Transaction code: CO1P with the SAP program: CORUPROZ (Predefined confirmation processes)
Transaction code: CO1V with the SAP program: CORUPRECONF1 (Confirmation: Fast entry of time tkt)
Transaction code: CO20 with the SAP program: PPCOFA00 (Orders acc. to Order Numbers)
Transaction code: CO21 with the SAP program: PPCOFA10 (Orders for Material)
Transaction code: CO22 with the SAP program: PPCOFA20 (Orders for MRP Controller)
Transaction code: CO23 with the SAP program: PPCOFA30 (Orders for Production Supervisor)
Transaction code: CO24 with the SAP program: PPCMP000 (MissingPartsInfoSyst)
Transaction code: CO26 with the SAP program: PPIOA000 (Order information system)
Transaction code: CO27 with the SAP program: PPIOM000 (Picking list)
Transaction code: CO28 with the SAP program: SAPLCOIS (Choose indiv. object lists)
Transaction code: CO30 with the SAP program: MENUCO30 (Standard trigger points)
Transaction code: CO41 with the SAP program: SAPLCOUP (Coll. Conversion of Planned Orders)
Transaction code: CO44 with the SAP program: PPSFCACT (Mass processing of orders)
Transaction code: CO46 with the SAP program: PP_ORDER_PROGRESS (Order progress report)
Transaction code: CO47 with the SAP program: SAPLCOOCD (Change comparison)
Transaction code: CO51 with the SAP program: RCOCB003 (Send Process Messages)
Transaction code: CO52 with the SAP program: SAPLCOCR (Evaluate Process Data)
Transaction code: CO53 with the SAP program: SAPLCO52 (Control Recipe Monitor)
Transaction code: CO53_BJS with the SAP program: RCOCB_SET_JOB_FOR_SENDING (Send Control Instructions/Recipes)
Transaction code: CO54 with the SAP program: SAPLCO51 (Message Monitor)
Transaction code: CO55 with the SAP program: RCOPOC_CO55 (Worklist for Maintaining PI Sheets)
Transaction code: CO56 with the SAP program: SAPLCOP0 (Display PI Sheet)
Transaction code: CO57 with the SAP program: SAPLCOC5I (Create Process Message Manually)
Transaction code: CO60 with the SAP program: RCOPOC_WKLT (Find PI Sheet)
Transaction code: CO60_VM with the SAP program: RCOPOC_WKLT_VARIANT_MAINTAIN (ALV Variant Maint. PI Sheet Worklist)
Transaction code: CO60D with the SAP program: RCOPOC_CO60D (PI Sheet: Display)
Transaction code: CO60E with the SAP program: RCOPOC_CO60E (PI Sheet: Change)
Transaction code: CO62 with the SAP program: RCOCB009 (Delete Process Messages)
Transaction code: CO63 with the SAP program: RCOCB010 (Evaluate Deletion Logs)
Transaction code: CO64 with the SAP program: RCOPOC_CO64 (Worklist for Completing PI Sheets)
Transaction code: CO67 with the SAP program: RCOPOC_CO65 (Worklist for Checking PI Sheets)
Transaction code: CO69 with the SAP program: RCOCB014 (Create Message Automatically)
Transaction code: CO78 with the SAP program: SAPLCOA0 (Archiving orders)
Transaction code: CO99 with the SAP program: SAPLKO99 (Set Status „Closed“)
Transaction code: COA_TEST with the SAP program: SAPRCK_COA (Cost_object_analyzer)
Transaction code: COA3 with the SAP program: PPARCHR1 (PP: Archiving orders – retrieval)
Transaction code: COA7 with the SAP program: PRARCHR1 (Process Order: Retrieval – Archive)
Transaction code: COAA with the SAP program: PPPIBTAA (Simulate Order Record)
Transaction code: COAC with the SAP program: SAPLCOAC (Process Order: Archive Database)
Transaction code: COAL with the SAP program: PPPIARLI (Read Order Record from Archive)
Transaction code: COAT with the SAP program: RCOAT001 (COAT)
Transaction code: COAT_ALV with the SAP program: RCOAT_CLASSI_ALV (COAT: ABAP List Viewer)
Transaction code: COAT_CDOC_DISP with the SAP program: RCOAT_CDOC_DISPLAY (COAT: Change Documents – Display)
Transaction code: COAT_CDOC_REORG with the SAP program: RCOAT_CDOC_REORG (COAT: Change Documents – Reorg)
Transaction code: COAT_FILL with the SAP program: RCOAT_FILL_ATTRIB_EXTERN (COAT: Fill Attributes from Excel)
Transaction code: COAT_FILL_CUST with the SAP program: RCOAT_FILL_COAT_CUST (COAT: Attributes from External File)
Transaction code: COAT_MASS with the SAP program: RCOAT_ATTR_COLLECT_PROCESS (COAT: Mass Processing)
Transaction code: COAT_TOOL with the SAP program: COAT_TOOLBOX_TREE (COAT: Toolbox)
Transaction code: COB1 with the SAP program: SAPMV13H (Create Search Strat. for Production)
Transaction code: COCB with the SAP program: MENUCOCB (Process Management)
Transaction code: COCM with the SAP program: CO_OCM_OBJECT_LISTH (OCM – Initiating object)
Transaction code: COCM1 with the SAP program: CO_OCM_ORDER_LIST (OCM – Procurement)
Transaction code: COCM2 with the SAP program: COOCMPICK (OCM – Picking)
Transaction code: COCOLLATP with the SAP program: PP_PRODORD_COLLECTIVE_ATP (Collective Availability Check)
Transaction code: COCUSDIS with the SAP program: CO_CUS_DISPLAY (Display Customizing Settings)
Transaction code: CODD_CODE_LIST_MAP with the SAP program: CODD_CODE_LIST_MAPPING (Code List Mapping Data Extract)
Transaction code: CODE_SCANNER with the SAP program: AFX_CODE_SCANNER (ABAP Search)
Transaction code: COEBR with the SAP program: SAPLVBP_TREE (Batch Record)
Transaction code: COFC with the SAP program: CORUCOFC (Postprocessing Errors Actual Costs)
Transaction code: COFI with the SAP program: SAPLS2EM (Create Command Files)
Transaction code: COGI with the SAP program: CORUAFFW (Postprocess Faulty Goods Movements)
Transaction code: COHV with the SAP program: PPIO_ENTRY (Mass Processing Production Orders)
Transaction code: COIB with the SAP program: SAPLCOIB (As-Built for Serialized Material)
Transaction code: COIF with the SAP program: PPPIFHWTXT (Production Notes)
Transaction code: COIK with the SAP program: PPPIM000 (Picking list)
Transaction code: COINT_TP with the SAP program: SAPLCOINT_TP (Controlling Integration: Reposting)
Transaction code: COINT_TP_CUST with the SAP program: COINT_TP_CUST_SHOW (CO Integration: Link to Customizing)
Transaction code: COINT_TP_MAINT with the SAP program: SAPLCOINT_TP_MAINT (CO Integration: Reposting Maint.)
Transaction code: COINTCOCP with the SAP program: SAPMCOINT_ERR (Cockpit for Controlling Integration)
Transaction code: COIO with the SAP program: PPPIA000 (Order Info System for PP-PI)
Transaction code: COISF with the SAP program: COIS_IS_FIELD_CUST (Field Settings in Info System)
Transaction code: COM_ACCT_COND_MAINT with the SAP program: COMR_ACCOUNT_COND_MAINTAIN (Assign Symbolic Account Key)
Transaction code: COM_CAT_UPG30 with the SAP program: COM_CATEGORY_UPGRADE_30 (Check Duplicate Categ., Hierarchies)
Transaction code: COM_MDF with the SAP program: COM_MDF (Master Data Framework)
Transaction code: COM_OM_ATTRIBUTECHK with the SAP program: RHOMATTRIBUTECHECK (Attribute Orgmanagement: Consistenc)
Transaction code: COM_PARTNER_ATRGRPWZ with the SAP program: COM_PARTNER_ATTRIBUTE_GROUP_WZ (Attribute Group Wizard)
Transaction code: COM_PCAT2_INDX_DELTA with the SAP program: COM_PCAT2_INDEXING_DELTA (Product catalog delta indexing)
Transaction code: COM_PCAT2_INDX_INIT with the SAP program: COM_PCAT2_INDEXING_INIT (Product catalog initial indexing)
Transaction code: COM_PR_MDCHECK with the SAP program: COM_PR_MDCHECK (Consistency Check Product Master)
Transaction code: COM_SE_ADMIN with the SAP program: COM_SE_ADMIN (Search Engine Service: Admin)
Transaction code: COMC_MATERIALID_ALL with the SAP program: SAPLCOM_PR_SETTINGS (Number Range Maintenance Materials)
Transaction code: COMC_PR_ALTID with the SAP program: SAPLCOM_ALTID_META_DATA (Alternative Product IDs)
Transaction code: COMC_TEXT_CHECK_01 with the SAP program: SAPLCOM_TEXT_CUST_CHECK (Consistency Check Text Customizing)
Transaction code: COMCPRMSG with the SAP program: COM_PRODUCT_CUST_MSG (Configure Customer-Specific Messages)
Transaction code: COMES_CAPA_ALLOC with the SAP program: CO_MES_EQUI_CAPA_ALLOCATION (Assignment Individual Cap. – Equipm.)
Transaction code: COMLI with the SAP program: WIP_CLOSE_ACTIVITY (Post WIP Closing for Activities)
Transaction code: COMLWIPDISP with the SAP program: DISPLAY_WIP_OBJ_ML (Trans. For Prog. Display_WIP_OBJ_M)
Transaction code: COMLWIPDOC with the SAP program: SAPLCO_ML_WIP_DOC (Display WIP Quantities Document)
Transaction code: COMM_ATTR_UPD_PME with the SAP program: COM_ATTRIBUTE_UPD_PME (Update PME)
Transaction code: COMM_ATTRIBUTE with the SAP program: SAPLCOM_ATTRIBUTE_NEW (Maintain Set Types and Attributes)
Transaction code: COMM_CAT_TEXT_UPG40 with the SAP program: COM_CATEGORY_TEXT_TRANSL_UCASE (Convert Category Short Texts (4.0))
Transaction code: COMM_CAT_TRANS with the SAP program: COM_CATEGORY_TRANSPORT (Transport Category)
Transaction code: COMM_DEL_PRWB_USER with the SAP program: COM_PRODUCT_DELETE_PRWB_USER (Reset User Settings)
Transaction code: COMM_EXTRSET with the SAP program: CRM_EXTRACT_INDIV_PRODUCTS (Extraction Individual Objects)
Transaction code: COMM_HIER_CAT_GUID with the SAP program: COM_HIER_CAT_GUID_DISPLAY (GUIDs for Hierarchy/Category)
Transaction code: COMM_HIERARCHY with the SAP program: SAPLCOM_PRCAT_LOCATOR_UI (Maintain Categories and Hierarchies)
Transaction code: COMM_IOBJ_RECATEG with the SAP program: COM_PRODUCT_RECATEG_IOBJ (Recategorize Indivdual Objects)
Transaction code: COMM_LH_KEY_GEN with the SAP program: COM_DIFF_KEY_GENERATE (Key Types – Generic Link Handler)
Transaction code: COMM_PCAT_ADM with the SAP program: SAPLCOM_PCAT_UI (Product catalog management)
Transaction code: COMM_PCAT_EXPORT with the SAP program: COM_PCAT_EXP (XML Export of Product Catalog)
Transaction code: COMM_PCAT_EXPORT_OLD with the SAP program: COM_PCAT_EXP_OLD (XML Export of Product Catalog)
Transaction code: COMM_PCAT_IMS_INIT with the SAP program: COM_PCAT_IMS_FEED_INIT (Initial Replication Product Catalog)
Transaction code: COMM_PCAT_IMS_SINGLE with the SAP program: COM_PCAT_IMS_FEED_SINGLE (Indiv. replication of prod. catalog)
Transaction code: COMM_PCAT_IMS_UPDA with the SAP program: COM_PCAT_IMS_FEED_UPDA (Update Replication Product Catalog)
Transaction code: COMM_PCAT_LOC with the SAP program: SAPLCOM_PCAT_LOC_UI (Manage catalog characteristic lists)
Transaction code: COMM_PCAT_PROFILE with the SAP program: SAPLCOM_PCAT_EXP_PROFILE_UI (Process Export Profile)
Transaction code: COMM_PCAT_VIEW_PPR with the SAP program: SAPLCOM_PCAT_VIEW_CUST_UI (Assignment of Partner to Cat. View)
Transaction code: COMM_PCAT_VRT_DEL with the SAP program: COM_PCAT_VRT_DEL_BG (Delete Variant in Background)
Transaction code: COMM_PR_DEF with the SAP program: CRM_PROD_ANALYZE_DEFAULTS (Display Non-Maintained Set Types)
Transaction code: COMM_PRDARC with the SAP program: COM_PRODUCT_SHOW_ARCHIVED (Display Products from Archive)
Transaction code: COMM_PROD_RECATEG with the SAP program: COM_PRODUCT_RECATEGORISATION (Recategorize Products)
Transaction code: COMMPR_PCUI with the SAP program: COM_PRODUCT_PCUI_ENABLE (Set Types Generation in PC-UI PRD)
Transaction code: COMMPR01 with the SAP program: SAPLCOM_PRWB_BASE_UI_NEW (Product Workbench)
Transaction code: COMMPR02 with the SAP program: COM_PRODUCT_ACTIVATE_MULTI (Collective Proc.of Inactive Products)
Transaction code: COMMPR03 with the SAP program: SAPLCOM_PRODUCT_VIEW_UI (Maintain Views)
Transaction code: COMMPR05 with the SAP program: SAPLCOM_SCHEME_UI (Maintain Numbering Scheme)
Transaction code: COMMPR06 with the SAP program: COM_PRODUCT_ACTIVATE_MULT40 (Collective Proc.of Inactive Products)
Transaction code: COMP with the SAP program: SAPL0C27 (Customizing Missing Parts Info Syst.)
Transaction code: COMPDAT with the SAP program: REA_GET_ABRDATS (BRE: Determine Planned Billing Date)
Transaction code: COMPXPD with the SAP program: REXPDSEL_COMP (Progress Tracking for Components)
Transaction code: COND_POWL_START with the SAP program: COND_POWL_LAUNCH (Condition Information: Start POWL)
Transaction code: COND_POWL_TEST with the SAP program: COND_WIZARD_LAUNCH (Condition Info.: Test Object Types)
Transaction code: CONF_UNINST with the SAP program: RSAO_UNINST_CONFIG_TOOL (Configuration of Add-On Uninst.)
Transaction code: CONV01 with the SAP program: CONV_DISPLAY_APPL_LOGS (Converter: Display application log)
Transaction code: CONV02 with the SAP program: CONV_CONVERT_DOCUMENT (Convert document)
Transaction code: CONV03 with the SAP program: CONV_CONVERT_BOM_ASSEMBLY (Convert a BOM assembly)
Transaction code: CONV04 with the SAP program: CONV_CONVERT_DOC_STRUCTURE (Convert Document Structure)
Transaction code: CONV20 with the SAP program: CONV_FREE_CONVERTER (Reset Converter(s) Status(es))
Transaction code: COOPC with the SAP program: SAPLCOOPC (OPC Test Environment)
Transaction code: COP1 with the SAP program: SAPLVHUDIAL2 (Plan HUs – General)
Transaction code: COPA with the SAP program: PPPIBTAR (Archive Order Record)
Transaction code: COPAWA with the SAP program: SAPLCOWBHU (Pack components for order)
Transaction code: COPD with the SAP program: PPPIBTDR (Print Process Order)
Transaction code: COPOC with the SAP program: RCOPOC_START (Process Manufacturing Cockpit)
Transaction code: COPOCC with the SAP program: PP_PLANNED_ORDER_CONVERT (Coll. Conversion of Planned Orders)
Transaction code: CORP with the SAP program: ROOP0013 (Control Parameters for Proc. Orders)
Transaction code: CORR with the SAP program: CORUPICONF1 (Collective Entry of Confirmations)
Transaction code: CORR_MAINTAIN with the SAP program: RFTBCORR_INSERT (Maintain correlations for all instr.)
Transaction code: CORRHIST with the SAP program: FI_CA_CORRHIST (Correspondence History)
Transaction code: COW1 with the SAP program: SAPLCOW1 (Production Order Workplace)
Transaction code: COWBHUWE with the SAP program: SAPLVHURM (GR HU for Production Order)
Transaction code: COWBPACK with the SAP program: SAPLVHUDIAL (Packing in production orders)
Transaction code: COWF1 with the SAP program: SAPLCOWF (Task Customizing (Production Order))
Transaction code: CP01 with the SAP program: SAPLKWM3 (Create Business Process)
Transaction code: CP05 with the SAP program: SAPMKMAA (Process: Display Changes)
Transaction code: CP06 with the SAP program: RKABCPLN (CO-ABC Planning: Activity Inputs)
Transaction code: CP20 with the SAP program: SAPLKWSB (Business Alloc Structure Display)
Transaction code: CP97_OLD with the SAP program: SAPLKWCP (Business Processes: Copy Plan)
Transaction code: CPAE with the SAP program: SAPLKWTP (Actl. Template Alloc: Prof. Analysis)
Transaction code: CPB9 with the SAP program: SAPMKB02 (Planning Report for Bus. Processes)
Transaction code: CPBL with the SAP program: SAPMKB01 (Bus. Processes: Planning Overview)
Transaction code: CPBT with the SAP program: RKATARIF (Bus. Process.: Activity Price Report)
Transaction code: CPE_DB with the SAP program: RCPE_TABLE_DISPLAY (Display CPE Tables)
Transaction code: CPE_FA_MAINT_GROUP with the SAP program: CPE_VIM_FOR_FA_MAINT_GROUP (Cond. Maintenance Groups for CPE FA)
Transaction code: CPF_VIEWCLMAINTAIN with the SAP program: CPF_VIEWCLUSTER_MAINTENANCE (Maintain CPF Viewcluster)
Transaction code: CPF_VIEWMAINTAIN with the SAP program: CPF_VIEW_MAINTENANCE (Maintain CPF View)
Transaction code: CPFX with the SAP program: SAPLKSF2 (Predistrib. of Fixed Costs:Processes)
Transaction code: CPH4 with the SAP program: RKSTDHIE (Change Standard Hierarchy (BusProc))
Transaction code: CPH4N with the SAP program: KEO_START_NF (Change Standard Hierarchy)
Transaction code: CPII with the SAP program: SAPLKSPI (Price calc. in actl: process)
Transaction code: CPK1 with the SAP program: MP120900 (Create Task Cost Data)
Transaction code: CPMA with the SAP program: SAPLKNMA (Target=Actual-IAA: process)
Transaction code: CPMN with the SAP program: MENUCPMN (Activity-Based Costing Menu)
Transaction code: CPS1 with the SAP program: SAPLKSS0 (Variance Calculation: Processes)
Transaction code: CPSP with the SAP program: SAPMKACT (Split Plan Costs)
Transaction code: CPT1 with the SAP program: SAPLKWTMA (Create Template)
Transaction code: CPT6 with the SAP program: SAPLKCTV (Formula Plan for Bus. Processes)
Transaction code: CR00 with the SAP program: MENUCR00 (Resource Planning Menu)
Transaction code: CR04 with the SAP program: SAPMCR05 (Test Work Center Formulas)
Transaction code: CR05 with the SAP program: RCRA0010 (Work Center List)
Transaction code: CR06 with the SAP program: RCRA0020 (Work Center Assignment to Cost Ctr)
Transaction code: CR07 with the SAP program: RCRA0030 (Work Center Capacities)
Transaction code: CR08 with the SAP program: RCRA0040 (Work Center Hierarchy)
Transaction code: CR10 with the SAP program: RCRA0050 (Work center change documents)
Transaction code: CR11 with the SAP program: SAPMC68K (Add Capacity)
Transaction code: CR15 with the SAP program: RCRA0031 (Capacity where-used)
Transaction code: CR21 with the SAP program: SAPMC68H (Create Hierarchy)
Transaction code: CR24 with the SAP program: SAPLCR06 (Create Resource Network)
Transaction code: CR40 with the SAP program: RCRA0011 (Work center usage in deleted object)
Transaction code: CR41 with the SAP program: SAPLCRAR (Archiving work centers)
Transaction code: CR60 with the SAP program: RCRA0060 (Work center information system)
Transaction code: CRAA with the SAP program: SAPLCRA0 (Display Work Center)
Transaction code: CRCONFIG with the SAP program: CR_CONFIGURATION (Certificate Revocation Configuration)
Transaction code: CRD_DET_AF with the SAP program: CRD_DET (Referencing Descriptions)
Transaction code: CRD_RQMNT_DETAIL with the SAP program: SAPLCRD_MAINTENANCE_SERVICES (Credentialing (Internal Usage))
Transaction code: CRD_SEND_AS with the SAP program: CRD_SEND_AS (Send Credential and Appointment Info)
Transaction code: CRDCS1 with the SAP program: CRD_CORR_SEND (Credentialing Correspondence Print)
Transaction code: CRDIMG with the SAP program: CRD_IMG_SHOW (Credentialing Implementation Guide)
Transaction code: CREATE_CRM_Q with the SAP program: RHXP_CRMQ (Create CRM Qualifications)
Transaction code: CREATE_MASS_ID_MAP with the SAP program: CREATE_MASS_KEY_MAPPING (Transaction for Mass ID Mapping)
Transaction code: CRF1 with the SAP program: RFFCRD00 (Credit Cards: Read Original Data)
Transaction code: CRF2 with the SAP program: RFFCRD05 (Credit Cards: Delete Standard File)
Transaction code: CRF3 with the SAP program: RFFCRD10 (Credit Cards: Edit Standard File)
Transaction code: CRF4 with the SAP program: RFFCRD20 (Credit Cards: Edit Log)
Transaction code: CRISEG with the SAP program: MAINTAIN_CRITERIAE (Maintain Criteria segments)
Transaction code: CRIT with the SAP program: CRITERIA_MANAGER (Call the Criteria Manager)
Transaction code: CRK1 with the SAP program: SAPLFCR2 (Create Card Document)
Transaction code: CRM_AC with the SAP program: CRM_CHECK_APP (Check Appntmnt Rule f. Data Exchange)
Transaction code: CRM_ACC_PL with the SAP program: CRM_ACCPL_TX_NOT_SUPPORTED (Account Planner)
Transaction code: CRM_ACT_CUST_FIELDS with the SAP program: CRM_ACT_I_MNTN_UI_CUST_FIELDS (Add customer fields to Activity Jrnl)
Transaction code: CRM_ACT_IBU_INCL with the SAP program: CRM_ACT_I_MNTN_IBU_INCL (Maintain IBU specific fields)
Transaction code: CRM_ACT_JR with the SAP program: SAPLCRM_ACTIVITY_UI (Activity Journals)
Transaction code: CRM_ACT_JR_TMPT with the SAP program: WZ_CRM_ACT_TEMPLATE_START (Create/Change Activity Jrnl Template)
Transaction code: CRM_ACT_JR_TMPT_TYPE with the SAP program: WZ_CRM_ACT_TEMPLATE_TYPE_START (Create/Change Activity JRNL TempType)
Transaction code: CRM_ACT_STD_JRNL with the SAP program: CRM_ACT_CREATE_STD_JRNL (Create Standard Activity Journal)
Transaction code: CRM_ANA_OD_MAINT_SRV with the SAP program: CRM_ANA_ODATA_MAINTAIN_OD_SRV (Maintain SAP HANA Live Queries)
Transaction code: CRM_APO_CONTR_UPLOAD with the SAP program: CRM_APO_CONTRACT_UPLOAD (Send Purchase Contracts to APO)
Transaction code: CRM_APO_LOAD with the SAP program: CRM_APO_INITIAL_LOAD (Transfer Orders to APO)
Transaction code: CRM_APO_LOG with the SAP program: CRM_APO_LOG_DISPLAY (Display ApplLog: CRM/APO Integration)
Transaction code: CRM_BRF_COPY_IMPL with the SAP program: CRM_BRF_COPY_IMPL_CLASSES (Copy Implementing Classes)
Transaction code: CRM_BRF_FS_CP with the SAP program: CRM_BRF_FS_CP (Define Rules for Change Processes)
Transaction code: CRM_BRF_INITIALIZE with the SAP program: CRM_BRF_INITIALIZE (Initialize BRF in New Client)
Transaction code: CRM_BRF_TAG_CUST_GEN with the SAP program: CRM_BRF_TAG_CUST_GENERATE (Generate Tags for Cust. Enhancements)
Transaction code: CRM_BRF_TRANSPORT with the SAP program: CRM_BRF_TRANSPORT_SIMPLE (Copy/Transport BRF Customizing)
Transaction code: CRM_BSP_DELETE_QUERY with the SAP program: CRM_BSP_DELETE_QUERY (Delete Old and Unused Queries)
Transaction code: CRM_BSP_STATE_ERASE with the SAP program: CRM_BSP_STATE_ERASE (Erases the specified PCUI state.)
Transaction code: CRM_BSP_VCLS_SHOW with the SAP program: CRM_BSP_CU_VCLS_SHOW (Display view cluster)
Transaction code: CRM_BSP_VIEW_SHOW with the SAP program: CRM_BSP_CU_VIEW_SHOW (Call Maintenance Dialog for View)
Transaction code: CRM_CATT_UTEST_SCHED with the SAP program: CRM_CATT_UTEST_SCHEDULER (Schedule CATT Based Unit Tests)
Transaction code: CRM_CCM_CUST00 with the SAP program: CRM_CCM_CUST00 (Activate Automatic Recovery Process)
Transaction code: CRM_CFG_SC_BRF_INIT with the SAP program: CRM_CFG_SC_BRF_INITIALIZE (Initialize BRF in New Client)
Transaction code: CRM_CFG_SC_BRF_SIM with the SAP program: CRM_CFG_SC_BRF_SIMULATE (Simulate BRF event raising)
Transaction code: CRM_CHM_PPR_DELETE with the SAP program: CRM_CHM_PRP_DELETE_REPORT (Deletion report for channel commerce)
Transaction code: CRM_CIC_CTI_LOAD with the SAP program: CRM_CIC_CTI_LOAD (Load communication statistic)
Transaction code: CRM_CIC_RABOX with the SAP program: SAPLCRM_CIC_RABOX (Remote Action Box via SAPGui for HTM)
Transaction code: CRM_CIC0 with the SAP program: CRM_SAPMCIC0 (Interaction Center WinClient)
Transaction code: CRM_CLA_CSD_TAX_DIFF with the SAP program: CRM_CLA_CSD_TAX_DIFF (Tax Difference Report)
Transaction code: CRM_CMG_DOCU with the SAP program: SAPLCRM_CMG_DOC (Interface to Show CM Documents)
Transaction code: CRM_CMG_MIGRATE_DOCS with the SAP program: CRM_CMG_MIGRATE_DOCS_40_ADDON (Migration of Older Doc. to AddOn 4.0)
Transaction code: CRM_CMG_TAB_WIZARD with the SAP program: CRM_CMG_CASE_TAB_WIZARD_START (Integration of Case Tab Page)
Transaction code: CRM_CMG_XI_INI_LOAD with the SAP program: CRM_CMG_XI_INI_LOAD (Case XI Initial Load)
Transaction code: CRM_CMG_XI_LOG with the SAP program: CRM_CMG_XI_LOG_REPORT (Case XI Logs)
Transaction code: CRM_CND_FLD_CAT with the SAP program: CRM_CND_FLD_CAT (Mapping of Condition Fields)
Transaction code: CRM_CND_FLD_CAT_CUS with the SAP program: CRM_CND_FLD_CAT_CUS (Mapping of Customer Condition Fields)
Transaction code: CRM_CODEX_OLTP_CUST with the SAP program: CRM_CODEX_OLTP_CUSTOMIZING (CODEX: OLTP Customizing Call)
Transaction code: CRM_CREI_CUST with the SAP program: CRM_CREI_CUST (Customizing Entitlement Integration)
Transaction code: CRM_CSDR_OUTBND_PRJ with the SAP program: CRM_CSDR_OUTBOUND_SEND (Send outbound Projects)
Transaction code: CRM_CUAN_CHECK with the SAP program: CRM_CUAN_INTEGRATION_CHECK (Integration check CRM and yMKT)
Transaction code: CRM_DNO_MONITOR with the SAP program: CRM_DNO_SERVICE_MONITOR (Transaction Monitor)
Transaction code: CRM_DWP with the SAP program: CRM_DWP (Resource Planning Tool)
Transaction code: CRM_EMAIL_OUTLOOK with the SAP program: CRM_EMAIL_OUTLOOK_URL_CREATOR (Generate URL for Outlook Integration)
Transaction code: CRM_ERMS_LOGGING with the SAP program: CRM_ERMS_LOGGING (Check Automatic Processing Details)
Transaction code: CRM_ERMS_MAILFORMS with the SAP program: CRM_ERMS_MAILFORMS (Maintain E-Mail Forms for ERMS)
Transaction code: CRM_ERMS_MAILTEMPL with the SAP program: CRM_ERMS_MAILTEMPL (E-Mail Templates for ERMS)
Transaction code: CRM_ERMS_SHM_MANAGER with the SAP program: CRM_ERMS_SHM_MANAGER (Shared Memory Manager)
Transaction code: CRM_ES_SGEN with the SAP program: CRM_ES_STRUC_GEN (Structure generation for search)
Transaction code: CRM_ES_WB with the SAP program: CRM_GUI_ES_MANAGER (CRM ES Modeling Workbench)
Transaction code: CRM_EWFC with the SAP program: SAPLCRM_EWFC (IS-U Front Office Configuration)
Transaction code: CRM_FDT_TRANS with the SAP program: CRM_RULES_TRANSPORT (Rule Builder Transport Rules)
Transaction code: CRM_FICA_AUTH_CHECK with the SAP program: SAPLCRM_FICA_CASE_API (Authority check for calls from FI-CA)
Transaction code: CRM_FICA_IMG with the SAP program: CRM_FICA_IMG_START (FI-CA Customizing for IC WebClient)
Transaction code: CRM_FIMAN_CALC with the SAP program: CRM_FIMAN_CALC_FOR_ITEM (Installment Calc. for Document Items)
Transaction code: CRM_FMOD_COMP with the SAP program: CRM_BUPA_FLDMDF_COMPARISON (CRM-ERP Field Modif. Comparison)
Transaction code: CRM_FS_ASSET with the SAP program: CRM_FS_ASSET_CREATE (Asset Handling and Depreciation)
Transaction code: CRM_FS_CALC with the SAP program: CRM_FS_CALC_CASH_FLOW (Calculation of Cash Flow)
Transaction code: CRM_FS_FRA with the SAP program: CRM_FS_FRA_EXECUTE (Floating Rate Adjustment)
Transaction code: CRM_FS_INTADJ with the SAP program: CRM_FS_INTEREST_ADJUSTMENT (Interest Rate Adj. of Leasing Docs)
Transaction code: CRM_FS_INTADJ_DISP with the SAP program: CRM_FS_INTADJ_ANALYSIS_DISPLAY (Disp. Eval. for Interest Rate Adj.)
Transaction code: CRM_FS_TQ_MASS_RUN with the SAP program: CRM_FS_TQ_MASS_RUN (Mass Run for Termination Quotation)
Transaction code: CRM_GENERATE with the SAP program: SMOG_OBJECT_GENERATE_2 (Generate CRM Services)
Transaction code: CRM_GET_ETC_OBJ with the SAP program: CRM_GET_ORDER_TECH_PRG (Technical Read of CRM Order)
Transaction code: CRM_GET_ETC_PROD with the SAP program: CRM_GET_PROD_TECH (Technical Read of CRM Product)
Transaction code: CRM_IC_EIC_ALE with the SAP program: CRM_IC_CREATE_EIC_EMP (Create Employee in Parallel to ALE)
Transaction code: CRM_IC_IMG with the SAP program: CRM_ICWC_IMG (Call IC WebClient IMG (SAP Internal))
Transaction code: CRM_IC_INDEX_LOAD with the SAP program: CRM_AUI_INDEX_MAINTAIN (Process Data for Inbox Search)
Transaction code: CRM_ICI_TRACE with the SAP program: CRM_ICI_TRACE (ICI Trace Display and Comparison)
Transaction code: CRM_ICM_001 with the SAP program: CRM_ICM_CALL_ICM_IMG (Call IMG for ICM engine)
Transaction code: CRM_ICM_002 with the SAP program: CRM_ICM_CALL_ICM_MENU (Call application menu for ICM engine)
Transaction code: CRM_ICM_004 with the SAP program: CRM_ICM_CREATE_USRFLD_OBJ_ICM (Call data dictionary for ICM engine)
Transaction code: CRM_ICM_005 with the SAP program: CRM_ICM_SALES_INTERFACE (Transfer of CRM Documents to ICM)
Transaction code: CRM_ICM_007 with the SAP program: CRM_ICM_CREATE_CUST_OBJ_FLD (Maintain fields for customer enhance)
Transaction code: CRM_ICM_008 with the SAP program: CRM_ICM_CREATE_CUST_DOCVA_FLD (Maintain fields for customer enhance)
Transaction code: CRM_ICM_009 with the SAP program: CRM_ICM_CREATE_CUST_DOCRE_FLD (Maintain fields for customer enhance)
Transaction code: CRM_ICM_010 with the SAP program: CRM_ICM_CREATE_USRFLD_OBJ_CRM (Maintain fields for customer enhance)
Transaction code: CRM_ICM_BWIF_001 with the SAP program: CRM_ICM_BWIF_CALL_ICM_IMG (Call IMG for ICM engine)
Transaction code: CRM_ICM_BWIF_002 with the SAP program: CRM_ICM_BWIF_TXFR_PROG_GEN (Generate BW-ICM Transfer Appl)
Transaction code: CRM_ICM_BWIF_003 with the SAP program: CRM_ICM_BWIF_CALL_TXF_PROG (Extract BW Data to Commission Syste)
Transaction code: CRM_ICM_BWIF_004 with the SAP program: CRM_ICM_BWIF_GEN_ICMINT_STRUC (Generate ICM Interface)
Transaction code: CRM_ICM_BWIF_005 with the SAP program: CRM_ICM_BWIF_QUERY_RESULTS_GEN (Generate Query Result Structure)
Transaction code: CRM_ICM_BWIF_006 with the SAP program: CRM_ICM_BWIF_FIELDOFF_GEN (Generate Field Offering)
Transaction code: CRM_ICM_BWIF_007 with the SAP program: CRM_ICM_BWIF_LOAD_BW_MAPPING (Upload BW – ICM Field Mapping)
Transaction code: CRM_ICM_BWIF_009 with the SAP program: CRM_ICM_BWIF_LIST_COMM_CASE (List Comm Case Ids for Txf Appl)
Transaction code: CRM_ICM_BWIF_010 with the SAP program: CRM_ICM_BWIF_DISPLAY_LOG (Display Generation Log)
Transaction code: CRM_IIA_IS01 with the SAP program: SAPLCRM_ISMA (SDB Change Transaction)
Transaction code: CRM_INIT_APPLSET_REL with the SAP program: CRM_BSP_CU_INIT_APPLSET_REL (Application Set: Assignment Tables)
Transaction code: CRM_IPM_D_USAGE_DATA with the SAP program: CRM_IPM_USAGE_DATA_INPUT (Enter Usage Confirmation Data)
Transaction code: CRM_IPM_GRP_EXECUTE with the SAP program: CRM_IPM_GRP_EXECUTE (Generate Release Dates for IP)
Transaction code: CRM_IPM_GRP_MAINTAIN with the SAP program: CRM_IPM_GRP_MAINTAIN (Maintain Generation Profile)
Transaction code: CRM_IST_BRF_INIT with the SAP program: CRM_IST_BRF_INITIALIZE (Initialize BRF in New Client)
Transaction code: CRM_IST_LOCK_MSG with the SAP program: CRM_IST_LOCK_MSG_CORR (IST: Edit Error Table)
Transaction code: CRM_IST_LOCK_PROCESS with the SAP program: CRM_IST_LOCK_LIST_PROCESSING (IST: Edit Error Table)
Transaction code: CRM_ISU_BOL_BROWSER with the SAP program: CRM_ISU_BOL_BROWSER (Browser for Business Object Layer)
Transaction code: CRM_ISU_BRF_GEN_FUNC with the SAP program: CRM_ISU_BRF_GEN_FUNC (BRFplus Function Generation)
Transaction code: CRM_ISU_OBJ_VERS with the SAP program: CRM_ISU_OBJ_VERS_UPD (Object Version Update Analyzer)
Transaction code: CRM_ISU_ORDER_READ with the SAP program: CRM_ISU_ORDER_READ (Utilities-Specific CRM_ORDER_READ)
Transaction code: CRM_ISU_PRODHIER with the SAP program: CRM_PRODUCT_UTIL_CREATE_HIER (Create Utilities Product Hierarchy)
Transaction code: CRM_ISX_DMON with the SAP program: CRM_ISX_DMON (Document Distribution Monitor)
Transaction code: CRM_IU_DIT_CLEAN_UP with the SAP program: CRM_IU_DIT_CLEAR_DATA (Clean up CRM Utils DIT data)
Transaction code: CRM_IUCMON with the SAP program: CRM_IUCMON (Utilities Check Cockpit)
Transaction code: CRM_IUCMONI with the SAP program: CRM_IUCMONI (Utilities Check Cockpit Issues)
Transaction code: CRM_KPI_DEMO with the SAP program: CRM_KPI_PLANNING_DEMO (CRM KPI DEMO)
Transaction code: CRM_KW with the SAP program: SAPLCRM_KW_UI (Maintain Documents on User)
Transaction code: CRM_KW_TEMPL with the SAP program: CRM_KW_TEMPLATE_CUST (Customizing Document Templates)
Transaction code: CRM_KW_TEMPL_TRANSP with the SAP program: CRM_KW_TEMPLATE_TRANSPORT (Transport of document templates)
Transaction code: CRM_LAE_CO_UPLOAD with the SAP program: CRM_LAE_ACCOUNTING_REPLICATE (Replicate Leasing Information)
Transaction code: CRM_LEAS_COND_CUST with the SAP program: SAPLCRM_LEASING_COND_UI (Customizing: No. of Condition Types)
Transaction code: CRM_LOCMAP with the SAP program: CRM_LOCMAP_MAINTAIN (Map Locations as Business Partners)
Transaction code: CRM_LRP_STATUS_WFM with the SAP program: CRM_LRP_STATUS_AVAIL_TO_WFM (Transfer Status to WFM Core)
Transaction code: CRM_MAL_MAP_FRAME with the SAP program: CRM_MAL_MAPPING_FRAME (Mapping Between BOL and MAL Fields)
Transaction code: CRM_MASS_CP_DEL with the SAP program: R_DELETE_CRM_MASS_CP (Delete Mass Change Processes)
Transaction code: CRM_MCAL_GC_IMPORT with the SAP program: RCRM_MCAL_UPLOAD_GC_EVENTS (IMC: Upload Global Calendar events)
Transaction code: CRM_MCAL_RL_CUST_CHK with the SAP program: RCRM_MCAL_ROLE_CONSISTENCY_CHK (IMC: Role – KPI Consistency Check)
Transaction code: CRM_MDM_CHAR_PRIO with the SAP program: CRM_MDM_TRADE_CHAR_PRIO (Maintenance of Attribute Properties)
Transaction code: CRM_MI with the SAP program: CRM_MI_ORDER (Display Documents in Investigation)
Transaction code: CRM_MINI_JOB_APPLOG with the SAP program: CRM_MKTTG_APPL_LOG_DISPLAY (MiniApp: Display Application Log)
Transaction code: CRM_MINI_JOB_DETAIL with the SAP program: CRM_MKTTG_JOB_MAINTENANCE (MiniApp: Display Job Details)
Transaction code: CRM_MINI_JOB_LOG with the SAP program: CRM_MKTTG_JOB_LOG (MiniApp: Display Job Log)
Transaction code: CRM_MKT_MASS_DATA with the SAP program: CRM_MKT_MASS_DATA_DYN (Creating Campaigns Mass Data)
Transaction code: CRM_MKTATTR_SEARCH with the SAP program: CRM_MKTATTR_SEARCH (Marketing Attributes Search)
Transaction code: CRM_MKTGS_OL_MODEL with the SAP program: CRM_MKTGS_OL_MODEL (Generic Mkt Object Model Maintenance)
Transaction code: CRM_MKTHV_CONVERT_MP with the SAP program: CRM_MKTHV_CONVERT_MP_TO_BP (Convert MP to BP Based on Score)
Transaction code: CRM_MKTPL with the SAP program: CRM_MKTPL_TX_NOT_SUPPORTED (Marketing Planner)
Transaction code: CRM_MKTPL_AL_BW with the SAP program: CRM_MKTPL_AL_BW (Transfer allocation data to BW)
Transaction code: CRM_MKTPL_API_TEST with the SAP program: CRM_MKTPL_MSA_API_TEST (Test APIs in CRM_MKTPL for MSA)
Transaction code: CRM_MKTPL_BW_UPDATE with the SAP program: CRM_BW_UPDATE (Transfer Marketing Projects to BW)
Transaction code: CRM_MKTPL_CALENDAR with the SAP program: CRM_MKTPL_CLDR_MAIN (CRM Marketing Calendar)
Transaction code: CRM_MKTPL_CD with the SAP program: CRM_MKTPL_CD_DISPLAY (Change Documents for Marketing)
Transaction code: CRM_MKTPL_CD_OLD with the SAP program: CRM_MKTPL_CD_DISPLAY_OLD (Change Document Old)
Transaction code: CRM_MKTPL_CP_MEASURE with the SAP program: CRM_MKTPL_COPY_MEASURE (Copy Key Figure Definition to ERP)
Transaction code: CRM_MKTPL_DEFAULTS with the SAP program: SAPMCRM_MKTPL_DEFAULTS (Marketing-specific Customer Defaults)
Transaction code: CRM_MKTPL_PMDC with the SAP program: CRM_MKTPL_PMDC (MKTG Pertinent Master Data Changes)
Transaction code: CRM_MKTPL_PORTFOLIO with the SAP program: CRM_MKTPL_PORTFOLIO (Transfer to MS Project)
Transaction code: CRM_MKTPL_R3XML2PC with the SAP program: CRM_MKTPL_R3XML2PC (R/3 Integration: Download XML Data)
Transaction code: CRM_MKTPL_SEM_ADMIN with the SAP program: CRM_MKTPL_SEM_KPI_ADMIN (Manage Key Figures)
Transaction code: CRM_MKTPL_SEM_MB with the SAP program: CRM_MKTPL_SEM_MB (Define Key Figures)
Transaction code: CRM_MKTPL_TEST with the SAP program: CRM_MKTPL_TEST (Market Planner Test Report)
Transaction code: CRM_MKTPL_UIU with the SAP program: CRM_MKTPL_UIU_LAUNCHER (Show Marketing Project in UI)
Transaction code: CRM_MKTPL_USR_SEGDEF with the SAP program: SAPMCRM_MKTPL_USER_SEGDEFAULTS (Segmentation Default Mappings)
Transaction code: CRM_MKTPL_USROPT with the SAP program: CRM_MKTPL_CHANGE_OPTIONS (Marketplace: Change User Options)
Transaction code: CRM_MKTTG_TEST_CACHE with the SAP program: CRM_MKTTG_TEST_CACHE (Performance Test for SA Cache)
Transaction code: CRM_MPK_ADMIN with the SAP program: SAPLCRM_MPK_CC_UI (Counter Administration)
Transaction code: CRM_MPKC with the SAP program: SAPLCRM_MPK_CC_SA (Counter Master Data Administration)
Transaction code: CRM_OM_BP_INTEGRATE with the SAP program: CRM_COM_ORGMAN_BUPA_INTEGRATE (Integration BP Orgmanagement)
Transaction code: CRM_OR_SEARCH_REPORT with the SAP program: CRM_OR_SEARCH_REPORT (Search Interactive Report by Text)
Transaction code: CRM_OR_TEST with the SAP program: CRM_OR_TEST (Interactive Reporting Test)
Transaction code: CRM_ORG_ATTR_RUL with the SAP program: WZ_CRM_ORGMAN_RUL2_START (wizard for org.attribute rule)
Transaction code: CRM_ORG_PROF with the SAP program: WZ_CRM_ORGMAN_PROF_START (Wizard for profile creation)
Transaction code: CRM_ORG_PROUVE with the SAP program: CRM_ORGMAN_ORGDATA_ANALYSE (Check Organizational Data)
Transaction code: CRM_ORG_RESP_RUL with the SAP program: WZ_CRM_ORGMAN_RUL1_START (wizard for responsibility rule)
Transaction code: CRM_PART_TEST_OBJ with the SAP program: CRM_PART_ORDER_TEST (Test of Order Objects)
Transaction code: CRM_PCUI_GEN with the SAP program: CRM_GEN_OBJECT_PCUI_ENABLE_C (Blueprint generation for PC-UI)
Transaction code: CRM_PPM_FYVC with the SAP program: RCRM_PPM_QP_CAL_TO_FISC_CONV (CRM PPM Fiscal Year Variant Conv.)
Transaction code: CRM_PRODUCT_STA with the SAP program: COM_PRODUCT_CHECK_STATUS (Display Product Status)
Transaction code: CRM_PROV_CREATE_PROD with the SAP program: CRM_PROV_PRODUCT_CREATE_UPLOAD (Create Produkt)
Transaction code: CRM_PROV_IMG_CHECK with the SAP program: CRM_PROVIDER_IMG_CHECK (Check Customizing for Prov. Scenario)
Transaction code: CRM_QS41 with the SAP program: SAPLCRM_QSBA (Process Code Groups and Codes)
Transaction code: CRM_QUERY_ADM with the SAP program: CRM_MKTPL_QUERY_ADMIN (Query Administration)
Transaction code: CRM_R3_CALL_V_T161C with the SAP program: CRM_R3_CONTRACT_CONFIGURATION (Settings for EBR Delivery Schedules)
Transaction code: CRM_ROLE_CHECK with the SAP program: CRM_ROLE_CHECK (Admin Tools: Role Check)
Transaction code: CRM_ROLE_COPIER with the SAP program: CRM_ROLE_COPIER (Role Copier (Portal Administration))
Transaction code: CRM_ROLE_MAP_ADDER with the SAP program: CRM_ROLE_MAPPINGS_ADDER (Admin Tools: Role Mappings Adder)
Transaction code: CRM_RRMX with the SAP program: CRM_BW_CALL_TRANSACTIONS (Business Explorer Analyzer)
Transaction code: CRM_RT_KEY with the SAP program: CRM_RT_KEY_MAINTAIN (KPI Set: Key Fields)
Transaction code: CRM_RT_KPI with the SAP program: CRM_RT_KPI_MAINTAIN_ENTRY (KPI Set Repository)
Transaction code: CRM_SCI_CUST with the SAP program: CRM_SCI_CUST (Customizing Solu. Config. Integrat.)
Transaction code: CRM_SDB_LINSTALL with the SAP program: CRM_SDB_LSERVER_INSTALL (Download Language Support Package)
Transaction code: CRM_SERVICE_CO_CHAR with the SAP program: CRM_ACCOUNTING_SERV_REPLICATE (CRM Service:Replication of CO Chars)
Transaction code: CRM_SERVICE_TO_R3 with the SAP program: CRM_SERVICE_R3_CUSTOMIZING (CRM Service: CATS/CO Integration)
Transaction code: CRM_SHOP with the SAP program: CRMM_ISA_SHOP (Web Shop Maintenance)
Transaction code: CRM_SMM_MONITOR with the SAP program: CRM_MKTHV_SMM_MONITOR (CRM SAP mass mailer monitor)
Transaction code: CRM_SP with the SAP program: CRM_KPI_FULLSCREEN (Execute Sales Planning)
Transaction code: CRM_SP_MNTN with the SAP program: CRM_KPI_FULLSCREEN_SETUP (Maintain Sales Planning Settings)
Transaction code: CRM_SRV_AC_INDICATOR with the SAP program: CRM_SRV_ACCOUNTING_INDICATOR (Maintain Accounting Indicators)
Transaction code: CRM_SRV_REPORT with the SAP program: CRM_TSRV_REPORT (Transactn Monitor: Service Processes)
Transaction code: CRM_SRV_REVACC_ER with the SAP program: CRM_SRV_REVACC_MIG_ENRICH (Migration Reference ID and Type)
Transaction code: CRM_SRV_REVACC_ERSD with the SAP program: CRM_SRV_REVACC_MIG_ENR_SD (Migration Ref-ID and Type in SD)
Transaction code: CRM_SRV_REVACC_OL with the SAP program: CRM_SERVICE_REVACC_OL (Revenue Accounting Operational Load)
Transaction code: CRM_SRVBIL with the SAP program: CRM_SERVICE_BIL (Service: Rel. Bill. Doc.)
Transaction code: CRM_SRVBIL_TRANS with the SAP program: CRM_SERVICE_BIL_TRANSFER (Service: Bill. Data Trans.)
Transaction code: CRM_SURVEY_BUILDER with the SAP program: CRM_SURVEY_PARSE (Calling up the Survey Builder)
Transaction code: CRM_SURVEY_SUITE with the SAP program: CRM_SVY_SUITE (Survey Suite)
Transaction code: CRM_SV_VALID_PER with the SAP program: RCRM_FM_ACL_CUST_SV_VALID_PER (Validity period of ERP sales volumes)
Transaction code: CRM_TAX_VALIDATE_BP with the SAP program: CRM_TAX_CUST_VALIDATE_BP (Customizing Report for BP in OLTP)
Transaction code: CRM_TAXCUST_VALIDATE with the SAP program: CRM_TAX_CUST_VALIDATE (Customizing Import from CRM)
Transaction code: CRM_TERR_PROC_REL with the SAP program: CRM_TERRMAN_PROC_REL (Process Relationships for Territory)
Transaction code: CRM_TERRMAN_ATTRMAIN with the SAP program: CRM_TERRMAN_ATTR_MAINTAIN (Territory Attribute Maintenance)
Transaction code: CRM_TERRMAN_ATTRPRP with the SAP program: CRM_TERRMAN_ATTR_SELECTION (Selection: Responsibility Attributes)
Transaction code: CRM_TERRMAN_DATA_MIG with the SAP program: CRM_TERRMAN_DATA_MIGRATION (TM – Data Migration to Rule Engine)
Transaction code: CRM_TERRMAN_DOWNLOAD with the SAP program: CRM_TERRMAN_DOWNLOAD (Download Territory Management Data)
Transaction code: CRM_TERRMAN_IMP_I with the SAP program: CRM_TERRMAN_IMP_I_TEMPLATE (Import: Territory Objects)
Transaction code: CRM_TERRMAN_IMP_IB with the SAP program: CRM_TERRMAN_IMP_IB_TEMPLATE (Import: Territory Objects)
Transaction code: CRM_TERRMAN_IMP_II with the SAP program: CRM_TERRMAN_IMP_II_TEMPLATE (Import:Assignment Employee/Territory)
Transaction code: CRM_TERRMAN_SALEAREA with the SAP program: CRM_TERRMAN_MAINT_SALES_AREAS (Create sales areas as attributes)
Transaction code: CRM_TM_SIMU_KPI with the SAP program: CRM_TM_SIMU_KPI_ACTIVATION (Selection: Alignment KPIs)
Transaction code: CRM_TTRLT_COPY with the SAP program: CRM_TTRLT_COPY (Copy Transaction Type Related Tables)
Transaction code: CRM_UBB_CP_CUST with the SAP program: CRM_UBB_CP (Customizing Usage Based Srv. Contr.)
Transaction code: CRM_UBB_ERRORLIST with the SAP program: SAPLCRM_UBB_READING_UI (Correct Readings from Error Worklist)
Transaction code: CRM_UBB_POOL_COMB with the SAP program: CRM_UBB_BILP_POOL_COMB_ASYN (Undo Periodicity Adjustment)
Transaction code: CRM_UBB_POOL_DIST with the SAP program: CRM_UBB_POOL_DISTRIBUTION_ASYN (Pool Redistribution)
Transaction code: CRM_UBB_POOL_PREBILL with the SAP program: CRM_UBB_POOL_PREBILLING (Pool Prebilling)
Transaction code: CRM_UBB_POOL_SPLIT with the SAP program: CRM_UBB_BILP_POOL_SPLIT_ASYN (Adjust Periodicity)
Transaction code: CRM_UBB_POSTPROCESS with the SAP program: CRM_UBB_PREBILLING_POSTPROCESS (UBB Service Contract Postprocessing)
Transaction code: CRM_UBB_REMINDER_CRE with the SAP program: CRM_UBB_REMINDER_CREATE (Send Reading Reminders)
Transaction code: CRM_UBB_REMINDER_SND with the SAP program: CRM_UBB_REMINDER_SEND (Send Reading Reminders)
Transaction code: CRM_UI_CONFIG_BTC with the SAP program: CRM_UIU_BTX_CONFIG (Create UI config for EEW component)
Transaction code: CRM_UI_GEN_BTC with the SAP program: CRM_UIU_BTX_REPOSITORY (Create UI for EEW component)
Transaction code: CRM_URL_CONSIST_CHK with the SAP program: CRM_URL_CONSISTENCY_CHECK (Consistency Check (Portal Admin.))
Transaction code: CRM_VARIANT_DESCRP with the SAP program: CRM_BSP_VARIANT_DESCRIPTION (Call CRM_BSP_VARIANT_DESCRIPTION)
Transaction code: CRM_WFD_ASSIGN_REL with the SAP program: CRM_WFD_ASSIGN_RELEASE (Assignment Status Change)
Transaction code: CRM1 with the SAP program: MENUCRM1 (Middleware)
Transaction code: CRM2 with the SAP program: MENUCRM2 (Middleware)
Transaction code: CRMBW_CIC_ATTRIBUTES with the SAP program: CRMBWREQMAINTAIN (BW Key Figures for CRM)
Transaction code: CRMBWST with the SAP program: SAPLCRM_PSST (Genertd DataSource for BW Status Obj)
Transaction code: CRMBWTARGETS with the SAP program: CRMBWATTRMAINT (Release Data Target for BW Upload)
Transaction code: CRMC_BL_CHECK with the SAP program: CRM_BSP_CU_CHECK_INTEGRITY (Check Blueprint Tables)
Transaction code: CRMC_BL_COPY_QUERIES with the SAP program: CRM_BSP_VARIANTS_TO_QUERY (Copy Report for Delivery Queries)
Transaction code: CRMC_BLUEPRINT with the SAP program: CRM_BSP_BLUEPRINT_S (Maintenance for BSP Blueprint)
Transaction code: CRMC_BLUEPRINT_C with the SAP program: CRM_BSP_BLUEPRINT_C (IMG Call)
Transaction code: CRMC_BSP_ANALYZE with the SAP program: CRM_BSP_FRAME_ANALYZE (Starts CRMC_BSP_FRAME: Analysis Mode)
Transaction code: CRMC_BSP_CT with the SAP program: CRM_BSP_CT_START (Customizing Tool)
Transaction code: CRMC_BUPA_CONSUM with the SAP program: CRM_BUPA_CONSUMER_CUSTOMIZING (Maintain reference business partner)
Transaction code: CRMC_CAI_COCKPIT with the SAP program: CRM_CAI_CHECK_CUSTOMIZING (CAI – Test Cockpit)
Transaction code: CRMC_CGEN_CGENTYPE with the SAP program: CRMC_CGEN_CGENTYPE (Condition Generation Type Definition)
Transaction code: CRMC_CGEN_COND_GEN with the SAP program: CRM_IP_COND_GENERATION (Condition Generation for a contract)
Transaction code: CRMC_CSDR_ADD_CUST with the SAP program: CRM_CSDR_ADDTNL_CUSTOMIZING (Design Registration Project)
Transaction code: CRMC_CSDR_APPL_CUST with the SAP program: CRM_CSDR_APPL_CUSTOMIZING (Design Registration Project)
Transaction code: CRMC_EOP_IDX_REBUILD with the SAP program: CRM_EOP_INDEX_REBUILD (Generate End of Business Data)
Transaction code: CRMC_EXEC_BAB with the SAP program: SAPLCRM_BSP_EXEC_BAB (CRM: Start Business Applic. Builder)
Transaction code: CRMC_FIELD_AUTH with the SAP program: CRM_FIELD_AUTH_CUSTOMIZING (Define Authorization Level)
Transaction code: CRMC_FINANCEID_ALL with the SAP program: SAPLCRM_PR_SETTINGS (Number Range Maintenance Financing)
Transaction code: CRMC_FS_MASS_CHANGE with the SAP program: CRM_FS_MASS_CHANGE (FS Start Mass-Changes)
Transaction code: CRMC_HIST_LEVELS with the SAP program: CRM_CNDHIST_LEVELS (Tx for defining levels for history)
Transaction code: CRMC_HISTAB_USG with the SAP program: CRM_CNDHIST_HISTAB_USG (Tx. for defining history table name)
Transaction code: CRMC_IC_ACTIONWZ with the SAP program: CRM_IC_START_ACTION_BOX_WIZ (Configure Transaction Launcher)
Transaction code: CRMC_IC_AMWZ with the SAP program: IC_WZ_AM_UI (alert wizard)
Transaction code: CRMC_IC_NAVBARWZ with the SAP program: IC_WZ_NAV_UI (CRMC_IC_NAVBARWZ)
Transaction code: CRMC_IIA_KERNEL with the SAP program: CRM_IIA_CUSTOMIZE_KERNEL (IIA: Customizing for Learning Engine)
Transaction code: CRMC_IIA_REPORT with the SAP program: CRM_IIA_CUSTOMIZE_REPORT (IIA: Customizing for Learning Engine)
Transaction code: CRMC_IOBJ_FIN_STATE with the SAP program: SAPLCRM_FINANCE_IOBJ_STATUS (Change Status of Objects)
Transaction code: CRMC_IPM_CLRRUL with the SAP program: CRM_IPM_CLRRUL_CHART (Clearing Control – Diagram Form)
Transaction code: CRMC_IPMO_BWSELOPT with the SAP program: CRM_IPMO_BWSELOPT_ENABLE (BW Select Optns: IPMO Sett.DataColl.)
Transaction code: CRMC_LAYOUT_GENERATE with the SAP program: CRM_BSP_LAYOUT_GENERATE (Generation of Layout Table)
Transaction code: CRMC_LAYOUTC_GENE with the SAP program: CRM_BSP_LAYOUTC_GENERATE (Generation of Customer Table Layout)
Transaction code: CRMC_LOGS with the SAP program: CRM_LOGS (Maintenance of message classes)
Transaction code: CRMC_MKT_BWA_CUST with the SAP program: CRM_MKTTG_SEG_BWA_CUST_MAINT (Segmentation BW Integration Cust.)
Transaction code: CRMC_MKT_PARAMBW with the SAP program: CRM_MKTBW_START_UP_UI (Customizing for BW Parameter ID)
Transaction code: CRMC_MKT_SEG_CUST with the SAP program: CRM_MKTTG_SEG_GEN_CUST_MAINT (General Settings for Segmentation)
Transaction code: CRMC_MKTCA_UDCT with the SAP program: CRMC_MKTCA_UDCT (User-Defined Condition Template)
Transaction code: CRMC_MKTCA_UDCT_ADM with the SAP program: CRMC_MKTCA_UDCT_MAINTENANCE (Administration)
Transaction code: CRMC_MKTIB_IL_CUSTOM with the SAP program: CRMC_MKTIB_IL_CUSTOM (Customizing Internal BO Model (BOL))
Transaction code: CRMC_MKTPL_MAPPING with the SAP program: CRMC_MKTPL_MAPPING (Customizing Field Assignment MS Proj)
Transaction code: CRMC_MKTPL_SETTYPE with the SAP program: CRMC_MKTPL_SETTYPE (Marketing Planning: Set Types (Obs.))
Transaction code: CRMC_MKTTG_CUSTMSG with the SAP program: CRM_MKTTG_TG_CUST_MSG (Configure Customer-Specific Messages)
Transaction code: CRMC_MODEL_LIREP with the SAP program: CRMC_MODEL_MAINTENANCE_LIREP (Transaction for List. Rep. BOL Model)
Transaction code: CRMC_MODEL_PRCIL with the SAP program: CRMC_MODEL_MAINTENANCE_PRCIL (Transaction for Pricing BOL Modeling)
Transaction code: CRMC_MODEL_TTEIL with the SAP program: CRMC_MODEL_MAINTENANCE_TTEIL (Transaction for Pricing BOL Modeling)
Transaction code: CRMC_PCUITOOLS with the SAP program: CRM_PC_TOOLS (Tools for PC UI)
Transaction code: CRMC_PRD_BLOCKED_DEL with the SAP program: CRM_DPP_PRD_BLOCKED_DATA_DEL (CRM Product Blocked data deletion)
Transaction code: CRMC_PROD_FIN_COPY with the SAP program: CRM_PR_FIN_COPY_FIN_PRODUCT (Copy Financing Product)
Transaction code: CRMC_PROD_FIN_HIER with the SAP program: CRM_PR_FIN_CREATE_HIERARCHY (Create Financing Hierarchy)
Transaction code: CRMC_PROD_FS_HIER with the SAP program: CRM_PRODUCT_FS_CREATE_HIER (Create Hierarchy for FS Products)
Transaction code: CRMC_PROD_FS_PRHIER with the SAP program: CRM_PRODUCT_FS_CREATE_PROCHIER (Create Process Hier. for FS Products)
Transaction code: CRMC_R3_ORG_GENERATE with the SAP program: CRM_ORGMAN_R3_ORGDATA_GENERATE (SD: Organizational Data Generation)
Transaction code: CRMC_SAF_ADV with the SAP program: CRM_SAF_CUSTOMIZING_ADV (SAF: Advanced customizing for saf)
Transaction code: CRMC_SAF_ADV_APP with the SAP program: CRM_SAF_CUSTOMIZING_APP (SAF: Customizing for applications)
Transaction code: CRMC_SAF_ADV_CLIENT with the SAP program: CRM_SAF_CUSTOMIZING_ADV_CLIENT (SAF: Advanced customizing for saf)
Transaction code: CRMC_SAF_TOOL with the SAP program: CRM_SAF_TOOL_PROBE (SAF Diagnosis Tool)
Transaction code: CRMC_SAF_WZ_APP with the SAP program: CRM_SAF_WZ_APP (SAF: Wizard for applications)
Transaction code: CRMC_SAF_WZ_COMPILE with the SAP program: CRM_SAF_WZ_COMPILE (SAF: Wizard for compilation service)
Transaction code: CRMC_SAF_WZ_KB with the SAP program: CRM_SAF_WZ_KB_BADI (SAF: Wizard BAdI Knowledge Base)
Transaction code: CRMC_SAF_WZ_LE with the SAP program: CRM_SAF_WZ_LE (SAF: Wizard for learning engine)
Transaction code: CRMC_SAF_WZ_RFC with the SAP program: CRM_SAF_WZ_RFC (Configure RFC Destinations)
Transaction code: CRMC_SAF_WZ_SE with the SAP program: CRM_SAF_WZ_SE (SAF: Wizard for seach engine)
Transaction code: CRMC_SKIN_WB with the SAP program: CRM_THTMLB_SKIN_EXPLORER (THTMLB Skin Workbench)
Transaction code: CRMC_SOC_DATA_STORAG with the SAP program: CRM_SOC_CONSENT (Storage of Social Media Posts)
Transaction code: CRMC_SRVCATIFC with the SAP program: CRM_SERVICE_EXT_DEFINE (Catalog Integration)
Transaction code: CRMC_SWITCH_ORGMODEL with the SAP program: CRM_ORGMAN_SWITCH_TO_ENH_MODEL (Convert Org. Model)
Transaction code: CRMC_TAX_CUST_UPD with the SAP program: CRM_TAX_CUST_UPD (Maintain Condition Function in Cond.)
Transaction code: CRMC_UI_ACTIONWZ with the SAP program: CRM_UI_START_ACTION_BOX_WIZ (Configure Transaction Launcher)
Transaction code: CRMC_XMLEDITOR with the SAP program: IC_XML_EDITOR_START_UI (Start XML Editor for Spice)
Transaction code: CRMCIPMIPMSG with the SAP program: CRM_IPM_IP_CUST_MSG (Configure Cust-Spec. IPM-IP Messages)
Transaction code: CRMCPRMSG with the SAP program: CRM_PRODUCT_CUST_MSG (Configure Customer-Specific Messages)
Transaction code: CRMCUSTOM with the SAP program: MENUCRMCUSTOM (Monitoring Middleware System)
Transaction code: CRMD_1O_MC with the SAP program: CRM_REPORT_1O_MASS_DATA_CREATE (Create mass oneorder documents)
Transaction code: CRMD_ACTION_MONITOR with the SAP program: CRM_ACTION_MONITOR (Order Message Monitor)
Transaction code: CRMD_AR_MAINTAIN with the SAP program: SAPLCRM_MKTPR_AR_UI (Process Product Association Rule)
Transaction code: CRMD_BILL_REV with the SAP program: CRM_LEAS_BILL_REVERSE (Cancel Billing Document)
Transaction code: CRMD_BILLING with the SAP program: CRM_LEAS_BILL (Transfer Invoice Data to R/3)
Transaction code: CRMD_BTXA with the SAP program: SAPLCRM_CIC_WLA_ENTRY (Business Transaction Assignments)
Transaction code: CRMD_CALL_LIST with the SAP program: CRM_CREATE_PLAN_CALL_LIST (Generation of Call Lists)
Transaction code: CRMD_CC with the SAP program: CRM_ORDER_CHANGE_CURRENCY (Currency Change)
Transaction code: CRMD_CCKPT_VIEWCUST with the SAP program: CRM_CCKPT_VIEWS_IMG (customizing for role default views)
Transaction code: CRMD_CD with the SAP program: CRM_DISPLAY_CHANGE_DOCUMENTS (Display of Document Changes)
Transaction code: CRMD_CHM_DOC_DIST with the SAP program: CRM_DD_BATCH (Rule-Based Document Distribution)
Transaction code: CRMD_CLA_CLOSE with the SAP program: CRM_CLA_CLOSE (Closure/Completeon of CLA-objects)
Transaction code: CRMD_CLA_WRITE_OFF with the SAP program: CRM_CLA_WRITE_OFF (Claim Submissions: Write-Off)
Transaction code: CRMD_CLEAR_EVENTLOG with the SAP program: CRM_IC_EVENT_LOG_CLEAR_DB (Clear IC Event Log)
Transaction code: CRMD_CLR_CACHE with the SAP program: CRM_REPORT_CLEAR_CACHE (Clear Cache for Search Area)
Transaction code: CRMD_CMOPPT with the SAP program: CRM_REPORT_CREATE_MASS_OPPT (Mass Creation of Opportunities)
Transaction code: CRMD_CODEX with the SAP program: CRM_CODEX_MAIN (CRM Codex : Evaluation)
Transaction code: CRMD_CSDR_PROJ_FAST with the SAP program: CRM_CSDR_PROJ_FAST_ENTRY (Fast entry screen for Project)
Transaction code: CRMD_DAMGEN with the SAP program: CRM_DAM_GEN_SEARCH_CRITERIA (Generate Search Structure for DAM)
Transaction code: CRMD_DARTX_EXTRACT with the SAP program: CRM_DARTX_EXTRACT (DARTX: Extract CRM Data)
Transaction code: CRMD_DBA with the SAP program: CRM_DBANALYZER (DB Analyzer)
Transaction code: CRMD_DOWNLOAD_OM with the SAP program: CRM_ORGMAN_DOWNLOAD (CRM Mobile Client Download (Online))
Transaction code: CRMD_DOWNLOAD_SB with the SAP program: CRM_ORGMAN_SALES_BUND_DOWNLOAD (Download Sales Bundling Data to CDB)
Transaction code: CRMD_EMAIL with the SAP program: CRM_IM_ML_START_UI (Maintain Mail Form)
Transaction code: CRMD_EMAIL_LIST with the SAP program: CRM_IM_MAILING_LIST (Display Marketing Contact List)
Transaction code: CRMD_EMAIL_TEMPL with the SAP program: SAPLCRM_IM_EMAIL_UI (Maintain Mail Template)
Transaction code: CRMD_ERMS_DEL_RDATA with the SAP program: CRM_ERMS_DELETE_DATA (Deletion of ERMS reporting data)
Transaction code: CRMD_ERMS_REGEN_RUL with the SAP program: CRM_ERMS_REGEN_RULES (Regenerate Rules)
Transaction code: CRMD_ERMS_TRANS_RULE with the SAP program: CRM_RULE_TRANS (Transport Rule Policies)
Transaction code: CRMD_EVENT_CHECK with the SAP program: CRM_EVENT_CHECK_CALLBACKS (EH:Callback for Trans.Type/Item Cat.)
Transaction code: CRMD_EVENT_TRACE with the SAP program: CRM_EVENT_TRACE (Evaluate Transaction Event Trace)
Transaction code: CRMD_FILL_CACHE with the SAP program: CRM_REPORT_FILL_CACHE (Fill Cache for Reporting Application)
Transaction code: CRMD_IC_RULE_TEST with the SAP program: CRM_SMF_SM_TEST (Test Intent-Driven Interactions)
Transaction code: CRMD_IIA_FAQ with the SAP program: SAPLIAKL (Maintain Frequently Asked Questions)
Transaction code: CRMD_IM_MAIL_DELETE with the SAP program: CRM_IM_MAIL_DELETE (Delete Marketing Contact List)
Transaction code: CRMD_IM_WEBSHOP_URL with the SAP program: CRM_IM_ML_START_WSHOP_URL_UI (URL for Newsletters)
Transaction code: CRMD_INDEX_OM with the SAP program: CRM_ORG_INDEX_CREATE (Index structure search OM)
Transaction code: CRMD_IPM_AVAILABLE with the SAP program: SAPLCRM_IPM_AVAILABILITY_UI (Analyze Rights Availability)
Transaction code: CRMD_IPM_EVENT with the SAP program: CRM_IPM_EVENT_DATES (Date/Event Management)
Transaction code: CRMD_IPM_HIER with the SAP program: CRM_IPM_HIER_MAINTAIN (Maintain Hierarchical Attributes)
Transaction code: CRMD_IPM_HIER_VIEW with the SAP program: CRM_IPM_HIER_VIEW_MAINTAIN (Maintain Hier.Attributes Views)
Transaction code: CRMD_IPM_RD_PCUI_GEN with the SAP program: CRM_IPM_RD_PCUI_GENERATE (IPM: Generate People Centric UI)
Transaction code: CRMD_IREW with the SAP program: CRM_REPORT_ENHANCE (Interactive Reporting Enhancement WB)
Transaction code: CRMD_LEAD_MONITOR with the SAP program: CRM_LEAD_MONITOR_UI_START (Lead Monitor – Organizational View)
Transaction code: CRMD_LEAS_ME_ACCRUAL with the SAP program: CRM_LEAS_ORDER_ACCRUALS (Month-End Accruals)
Transaction code: CRMD_MAL_TEST_WB with the SAP program: CRM_REPORT_MAL_TEST (Mass Access Layer Test Workbench)
Transaction code: CRMD_MDM_DELTA with the SAP program: CRM_MDM_DELTA_LOAD (Trigger batch delta to MDM)
Transaction code: CRMD_MDM_FILTER with the SAP program: CRM_MDM_DATAEXCHANGE_FILTERUI (Maintain filter criteria for MDM)
Transaction code: CRMD_MINIPROCESS with the SAP program: CRM_PROCESS_START_FROM_MINIAPP (Process a Transaction from MiniApp)
Transaction code: CRMD_MKT_EXP with the SAP program: CRM_MKTTG_FEXP_START_UI (CRM Marketing: Export Target Group)
Transaction code: CRMD_MKT_PROC with the SAP program: CRM_MKTTG_ORDER_START_UI (Create Business Transactions)
Transaction code: CRMD_MKT_TOOLS with the SAP program: CRM_MKT_TOOLS (Marketing Tools)
Transaction code: CRMD_MKT_TRANS with the SAP program: CRM_MKTTG_TRANS_START_UI (CRM Marketing: Transport to Channels)
Transaction code: CRMD_MKTDS with the SAP program: CRM_MKTTG_DS_UI_LOC (Data Sources for Segment Builder)
Transaction code: CRMD_MKTDS_WIZARD with the SAP program: CRM_MKTTG_DS_WIZARD (Data Source Wizard)
Transaction code: CRMD_MKTLIST with the SAP program: CRM_MKTLIST_START_UI (External List Management)
Transaction code: CRMD_MKTLIST_CLEAR with the SAP program: CRM_MKTLIST_CLEANSING_TOOL (CRM Marketing: ELM: Cleansing tool)
Transaction code: CRMD_MKTPL_OFRCODE with the SAP program: CRM_MKTPL_OFRCODE (Coupon Code Maintenance)
Transaction code: CRMD_MKTSEG_FF_MON with the SAP program: CRM_MKTTG_TREX_MONITOR (Monitor for Fast Find in SB)
Transaction code: CRMD_MKTSEG_FF_UPDT with the SAP program: CRM_MKTTG_TREX_UPDATE (Update Fast Find for Segment Builder)
Transaction code: CRMD_MKTSEG_MGR with the SAP program: SAPLCRM_MKTTG_MGR_UI (Edit Master Groups/Samples)
Transaction code: CRMD_MKTSEG_SAC_UPDT with the SAP program: CRM_MKTTG_CACHE_UPDATE (Update (Delete) SA Cache)
Transaction code: CRMD_MKTSEG_TD_ADMIN with the SAP program: CRM_MKTTG_TD_UI (Segmentation Test Data Admin)
Transaction code: CRMD_OPPORT_FAST with the SAP program: SAPLCRM_OPPORT_UI (My opportunities – fast change)
Transaction code: CRMD_ORDER with the SAP program: CRM_1O_FRAME (Transaction Processing)
Transaction code: CRMD_ORDER_LEAS_WOFF with the SAP program: CRM_LEAS_WRITE_OFFS (Write-Offs Mass Update Leasing)
Transaction code: CRMD_ORDER_OBJLINK with the SAP program: CRM_ORDER_DISPLAY_OBJLINK (CRM Order via BUS Type and Number)
Transaction code: CRMD_ORDER_PA with the SAP program: CRM_1O_FRAME_PA (Dialog Transaction CRMD_ORDER)
Transaction code: CRMD_PROF_BP with the SAP program: SAPLCRM_MKTBP_UI (Business Partner Attributes)
Transaction code: CRMD_PROF_CHAR with the SAP program: CRM_MKTPFCHR_START_UI (Attribute Maintenance)
Transaction code: CRMD_PROF_TEMPL with the SAP program: CRM_MKTPFTPL_START_UI (Maintain Attribute Sets)
Transaction code: CRMD_PT_THR_UPDATE with the SAP program: CRM_SRCL_THRESHOLDS_UPDATE (Processing Times Threshold Updates)
Transaction code: CRMD_REBATE_AGR_GEN with the SAP program: CRM_REBATE_AGREEMENT_GENERATE (Generation of Rebate Agreements)
Transaction code: CRMD_SDB_PRMN with the SAP program: CRM_SDB_PROFILE_MAINTENANCE (Maintain Info. Security Profile)
Transaction code: CRMD_SERV_FORECAST with the SAP program: CRM_SERVICEPLAN_I_FORECAST (Service Plan Forecasting)
Transaction code: CRMD_SRWWW with the SAP program: SAPMCRMSRWWW (Internet Transaction Service Request)
Transaction code: CRMD_TG_IMPORT with the SAP program: CRM_MKT_EXT_TG_IMPORT (Import External Target Groups)
Transaction code: CRMD_TM_CLDIST with the SAP program: CRM_TM_CLM_SUPERVISOR (Call List Maintenance)
Transaction code: CRMD_TRACE_EVAL with the SAP program: CRM_TRACE_EVALUATE (Evaluation of API Trace)
Transaction code: CRMD_TRACE_SET with the SAP program: CRM_TRACE_DEBUG_CODE_SET (Activate/Deactivate API Trace)
Transaction code: CRMD_TRACE_WATCHP with the SAP program: CRM_TRACE_WATCHPOINT (Setting/Deletion of Watchpoint)
Transaction code: CRMD_TRANS_OM with the SAP program: CRM_ORGOBJ_TRANSL (Translate Short Text for Org Units)
Transaction code: CRMD_TRANSLATE with the SAP program: CRM_IM_MAIL_TRANS (Translate Mail Form)
Transaction code: CRMD_WEBREQ_CUST_OVW with the SAP program: CRM_WEBREQ_CUST_DISPLAY (Customizing Evaluation: Web Requests)
Transaction code: CRMD_WEBREQ_GEN_EXIT with the SAP program: CRM_WEBREQ_GENERATE_START_EXIT (Generate start_exit Page)
Transaction code: CRMD_WEBREQ_MONITOR with the SAP program: CRM_WEBREQ_MONITOR (Monitor for Web Requests)
Transaction code: CRMD_WEBREQ_SIG_SHOW with the SAP program: CRM_WEBREQ_SIGNATURE_SHOW (Display Digital Signature)
Transaction code: CRMD_WEC_PSP_ORDER with the SAP program: CRM_WEC_PSP_ORDER_UPDATE (Process Incomplete PSP Orders)
Transaction code: CRMD_WR_BRF_GEN_EXP with the SAP program: CRM_WR_BRF_GENERATE_EXP (Generating BRF Expressions)
Transaction code: CRMINIT with the SAP program: MENUCRMINIT (First steps in middleware servers)
Transaction code: CRMM_ACT_SCHED with the SAP program: SAPLCRM_ACTIVITY_SCHED_UI2 (Schedule Activities)
Transaction code: CRMM_BPCURR with the SAP program: CRM_BUPA_EURO_CONVERSION (Currency Changeover Business Partner)
Transaction code: CRMM_BPD with the SAP program: SAPLCRM_BUPA_INTERN (Business Partner Diagnosis)
Transaction code: CRMM_BUPA_MAP with the SAP program: SAPLCRM_BUPA_MAP_DIALOG (Business partner data exchange)
Transaction code: CRMM_BUPA_SEND with the SAP program: CRM_BUPA_SEND_BP (Business Partner: Sending Directly)
Transaction code: CRMM_CAT_TRANS with the SAP program: CRM_CATEGORY_TRANSPORT (Transport Category)
Transaction code: CRMM_CSDR_PROD_MAIN with the SAP program: CRM_CSDR_PROD_ATTRIB_MAIN (Des.Reg. product attributes maintain)
Transaction code: CRMM_IC_APDISPLAY with the SAP program: CRM_IC_AGENTPROFILE_DISPLAY (Display IC WebClient Profile)
Transaction code: CRMM_IOBJ_MAP_EQUI with the SAP program: SAPLCRM_IOBJECT_MAP_DIALOG_OS (Data Exchange for Equipment)
Transaction code: CRMM_ISA_GEOC with the SAP program: CRMM_ISA_SET_GEOCODING_INFO (Set Geocoding Information for Stores)
Transaction code: CRMM_ISA_IUSER with the SAP program: CRMM_ISA_IUSER (Internet User Management)
Transaction code: CRMM_ISA_UA with the SAP program: CRMM_ISA_IUSER_ADMIN (Internet Sales – User Administration)
Transaction code: CRMM_JOURNAL with the SAP program: SAPLCRM_ACT_JR_UI (Maintian Activity Journals)
Transaction code: CRMM_LST_LIST_FOR_BP with the SAP program: CRM_LST_LIST_PROD_FOR_BUPA (Display Listed Products)
Transaction code: CRMM_MKT_SAMPLE with the SAP program: CRM_MKTTG_SAMPLES (Samples for Segment Builder)
Transaction code: CRMM_PPR with the SAP program: SAPLCRM_PRP_LOCATOR_UI (Maintain Partner/Product Range)
Transaction code: CRMM_PPR_CHANGE_RANK with the SAP program: CRM_PRP_CHANGE_RANK (Change Partner/Product Range Rank)
Transaction code: CRMM_PPR_CHNG_STATUS with the SAP program: CRM_PRP_CHANGE_STATUS (Change Partner/Product Range Status)
Transaction code: CRMM_PPR_GUID_INFO with the SAP program: CRM_PRP_GUID_INFO (Program CRM_PRP_GUID_INFO)
Transaction code: CRMM_PPR_GUID_PPR with the SAP program: CRM_PRP_DISPLAY_GUIDS_FOR_PPR (Display all GUIDs for a PPR)
Transaction code: CRMM_PPR_LIST_FOR_BP with the SAP program: CRM_PRP_LIST_PROD_FOR_BUPA (Display Listed Products)
Transaction code: CRMM_PPR_LIST_REP with the SAP program: CRM_PRP_LIST_REP (PPR Listing Reporting)
Transaction code: CRMM_PPR_LISTING_BP with the SAP program: SAPLCRM_PRP_LISTING_UI (Maintain Listings)
Transaction code: CRMM_PPR_RULES with the SAP program: CRM_PRP_EXECUTE_RULES (Execute Partner/Product Range Rules)
Transaction code: CRMM_PRPROD with the SAP program: CRM_R3MVKE_SALES_PRICE_PRODUCT (Assign Pricing Reference Materials)
Transaction code: CRMM_SEARCH with the SAP program: CRM_EI_IIA_TREX_START_UI (Knowledge Search)
Transaction code: CRMM_TERRMAN with the SAP program: CRM_TERRMAN (Territory Management)
Transaction code: CRMM_TM_TRANS with the SAP program: CRM_TM_SCRTRANS (Import/Export Scripts)
Transaction code: CRMM_TOUR with the SAP program: SAPLCRM_TOUR_UI2 (Maintain Visit Plans)
Transaction code: CRMM_UIU_PROD_ALTID with the SAP program: CRM_UIU_PROD_CONFIG_ALTID (Create UI Configuration for ID Type)
Transaction code: CRMM_UIU_PROD_CONFIG with the SAP program: CRM_UIU_PROD_CONFIG (Create UI Configuration for Set Type)
Transaction code: CRMM_UIU_PROD_GEN with the SAP program: CRM_UIU_PROD_REPOSITORY (Assign Set Types to Overview Pages)
Transaction code: CRMMEP_FETCH_SOLMAN with the SAP program: CRMMEP_SOLMAN_CUSTMAP (Fetch Mappings from Solution Manager)
Transaction code: CRMMEP_MBLOG with the SAP program: CRMMEP_READ_MB_LOG (Show log information of MapBox)
Transaction code: CRMMONITOR with the SAP program: MENUCRMMONITOR (Monitoring Middleware System)
Transaction code: CRMMPR_PCUI_CHECK with the SAP program: CRM_PRODUCT_PCUI_CHECK (PC UI Blueprint Analysis Tool)
Transaction code: CRMOST_LOG with the SAP program: CRMWST_SHOW_LOGS (Show generation logs)
Transaction code: CRMOST_MON with the SAP program: CRMOST_GENSTATUS_MONITOR (Web Service Tool Monitoring)
Transaction code: CRMOST_TRANS with the SAP program: CRMOST_TRANSPORT (CRMWST: Transport Service Objects)
Transaction code: CRMS_IC_CHECK with the SAP program: CRM_IC_SYSTEM_CHECK (Check System Settings and Status)
Transaction code: CRMS4_BIL_BDR_GEN with the SAP program: CRMS4_BILLING_BDR_GENERATE (Generate BDRs)
Transaction code: CRMS4_DISPLAY_CHDOCS with the SAP program: CRMS4_ORDER_DISPLAY_CHANGEDOCS (Display Change Documents)
Transaction code: CRMS4_IMG with the SAP program: CRMS4_CUSTOMIZING (Service IMG)
Transaction code: CRMS4_PS_ACC_SLG1 with the SAP program: CRMS4_PS_ACC_ADPT_RFC_SLG1 (Accounting Adapter Application Log)
Transaction code: CRMS4_PS_ARCH01 with the SAP program: CRMS4_PS_ARCH01 (Global Archiving Settings)
Transaction code: CRMS4_PS_ARCH03 with the SAP program: CRMS4_PS_ARCH03 (Residence Time for NCD Documents)
Transaction code: CRMS4_PS_ARCH07 with the SAP program: CRMS4_PS_ARCH07 (BAdI for NCD Document Check)
Transaction code: CRMS4_PS_ARCH08 with the SAP program: CRMS4_PS_ARCH08 (BAdI for NCD Document Write)
Transaction code: CRMS4_PS_NCD_ALV with the SAP program: CRMS4_PS_NCD_ALV (Display Net Calculation Documents)
Transaction code: CRMS4_PS_NET_SLG1 with the SAP program: CRMS4_PS_NC_RFC_SLG1 (Net Calculation Application Log)
Transaction code: CRMS4_PS_SXP_ALV with the SAP program: CRMS4_PS_SXP_ALV (Display Social Services Documents)
Transaction code: CRMS4_SC_AUTO_RENEW with the SAP program: CRMS4_SERVICE_CONTRACT_RENEWAL (Auto Renew Service Contract Item)
Transaction code: CRMS4_SOM_LOCK_EXEC with the SAP program: CRMS4_SOM_LOCK_LIST_PROCESSING (Lock processing)
Transaction code: CRMS4_TRIGGER_ODI with the SAP program: CRM_ISX_MSG_START_PLANNED (Execute scheduled and open ODI steps)
Transaction code: CRMSE62 with the SAP program: CRMMSBR0 (Activate Exchanged Short Texts)
Transaction code: CRMST62 with the SAP program: CRMMSIND (Create Industry Short Texts)
Transaction code: CRMV_CHECK_EVENTS with the SAP program: CRM_EVENT_CHECK (Check Cust. Table for Event Handler)
Transaction code: CRMV_CHECK_SSC with the SAP program: CRM_SSC_CHECK (Check Screen Control Data)
Transaction code: CRMV_CODEX with the SAP program: CRMV_CODEX_GEN (CRM Codex: Maint. of Check Tables)
Transaction code: CRMV_EVENT with the SAP program: CRM_EVENT_MAINTAIN (Customizing Event Handler)
Transaction code: CRMV_SRC_030 with the SAP program: CRM_SRC_030_VIEW_CALL (Restrict Srch Strategies by Context)
Transaction code: CRMV_SSC with the SAP program: CRM_SSC_MAINTAIN (Mntce: Scrn Cntrl Data – CRM Trans.)
Transaction code: CRR1 with the SAP program: RFCRDL00 (Evaluate Card Master Records)
Transaction code: CRR2 with the SAP program: RFCRDL10 (Evaluate Card Documents)
Transaction code: CRR3 with the SAP program: RFCRDL20 (Evaluate Log File)
Transaction code: CRS1 with the SAP program: SAPLFCRA (Create Credit Card Master Record)
Transaction code: CRTD with the SAP program: RFFCRDEX (Payment Card: Create Example File)
Transaction code: CRTGDSREC with the SAP program: MMIMPA_CALL_MIGO_ENTRY (Tcode for MIGO entry from Portal)
Transaction code: CRTRETDELDOC with the SAP program: MMIMPA_CALL_MIGO_RETDEL (Tcode MIGO return delivery Portal)
Transaction code: CRTSUBDELDOC with the SAP program: MMIMPA_CALL_MIGO_SUBDEL (Tcode MIGO subsequent deliver Portal)
Transaction code: CRWBD with the SAP program: SAPLCRWBD0 (Replication Workbench)
Transaction code: CRWBD_GENBASELINE with the SAP program: SAPCRWB_BADI_GEN_BASELINE (Test of Transfer Inside WF)
Transaction code: CS00 with the SAP program: MENUCS00 (BOM Menu)
Transaction code: CS01 with the SAP program: SAPMC29S (Create Material BOM)
Transaction code: CS07 with the SAP program: SAPLCSAL (Allocate Material BOM to Plant)
Transaction code: CS11 with the SAP program: SAPMC29L (Display BOM Level by Level)
Transaction code: CS11H with the SAP program: CS_MBOM_EXPL_HANA (Display BOM level by level-SAP HANA)
Transaction code: CS14 with the SAP program: SAPMC29V (BOM Comparison)
Transaction code: CS14_USR_DEL with the SAP program: CS14USR_DATA_DELETE (Delete user settings for CS14)
Transaction code: CS15M with the SAP program: RCS15001M (Multiple Material Where-Used List)
Transaction code: CS20 with the SAP program: SAPMC29M (Mass Change: Initial Screen)
Transaction code: CS74 with the SAP program: SAPLCSWB (Create multi-level WBS BOM)
Transaction code: CS80 with the SAP program: SAPMC29B (Change Documents for Material BOM)
Transaction code: CSA1 with the SAP program: SAPMC29D (Enqueue test for dialog RFC)
Transaction code: CSAB with the SAP program: SAPLCSSO (Browse Sales Order BOM)
Transaction code: CSADMIN with the SAP program: SCMS_CS_ADMIN (Content Server Administration)
Transaction code: CSCPMCL with the SAP program: SAPLCSCPMCL (Maintain material completion levels)
Transaction code: CSCPPLPA with the SAP program: SAPLCSCPPARA2 (Maint. routing param with materials)
Transaction code: CSMONITOR with the SAP program: SCMS_CS_MONITOR (Knowledge Provider Monitor)
Transaction code: CSPC with the SAP program: RSSPECCA (Customer Specifications)
Transaction code: CT01 with the SAP program: SAPMCTAV (Create Characteristic)
Transaction code: CT04 with the SAP program: SAPLCTMV (Characteristics)
Transaction code: CT10 with the SAP program: RCCTMV00 (Characteristics List)
Transaction code: CT12 with the SAP program: SAPLCTWUL (Where-Used List for Char.Environment)
Transaction code: CT21 with the SAP program: RCCTBI01 (Batch Input for Characteristics)
Transaction code: CT22 with the SAP program: RCCTBISC (Maint. Seq. File for Characteristics)
Transaction code: CT23 with the SAP program: RCCTCN01 (Display Chars for Change Number)
Transaction code: CT24 with the SAP program: RCCTCN02 (Display Change Numbers Used)
Transaction code: CT25 with the SAP program: RCCTVDEP (Where-Used List of Chars in Deps)
Transaction code: CTBW_CHANGE_CLIENT with the SAP program: RCTBW_CHANGE_CLIENT (Change CTBW Data Source Client)
Transaction code: CTBW_META with the SAP program: CTBW_GEN_META (Generating Metadata)
Transaction code: CTEW with the SAP program: TEW_REMOTE (TEW For Catt)
Transaction code: CTS_DISP_AIM_LOG with the SAP program: RCTS_DISP_AIM_LOG (Display XPRA and AIM Logs)
Transaction code: CTSXCLA with the SAP program: RCTSXCLA (Execute and Test XCLAs)
Transaction code: CTU6 with the SAP program: SAPLKWTU (Function Tree with Tree Control)
Transaction code: CU_CHAR_DISPLAY with the SAP program: MAINTAIN_CHAR_DISPLAY (Maintain Char. Display for Conf.)
Transaction code: CU_EXCL_CSTIC with the SAP program: RCU_EXCL_CHARACTERISTICS (Exclusion of cstics variant matching)
Transaction code: CU01 with the SAP program: SAPLCUKD (Create Dependency)
Transaction code: CU04 with the SAP program: RCUKDLIS (Dependency List)
Transaction code: CU05 with the SAP program: RCUKDVWG (Dependency Where-Used List)
Transaction code: CU06 with the SAP program: RCU_FIND_STRING_IN_DEP (String Search in Object Dependencies)
Transaction code: CU21 with the SAP program: SAPLCUK1 (Create Dependency Net)
Transaction code: CU31 with the SAP program: SAPLCUKB (Create Knowledge Base Object)
Transaction code: CU34 with the SAP program: SAPLCURT (Create Runtime Version for SCE)
Transaction code: CU41 with the SAP program: SAPLCUCO (Create Configuration Profile)
Transaction code: CU43_AVC with the SAP program: VCH_DISPLAY_AVC_CU43 (CU43 for the AVC list report app)
Transaction code: CU44 with the SAP program: SAPLCUCP (Material Configuration Overview)
Transaction code: CU50 with the SAP program: SAPLCUKO (Material Config. Simul./Modelling)
Transaction code: CU51 with the SAP program: SAPLCASL (Order BOM)
Transaction code: CU55 with the SAP program: SAPLCE_PRST (CE: WBS BOM (eoPSL))
Transaction code: CU59 with the SAP program: RCCUVTDB (Transfer Variant Table Contents)
Transaction code: CU60 with the SAP program: SAPLCUD2 (Table Maintenance)
Transaction code: CU60E with the SAP program: RCU_UPLOAD_EXCEL_TO_VTAB (MS Excel Upload of Variant Tables)
Transaction code: CU61 with the SAP program: SAPLCUTU (Create Table Structure)
Transaction code: CU64 with the SAP program: RCCUTB00 (Table Structure List)
Transaction code: CU65 with the SAP program: SAPLCUFU (Create Function)
Transaction code: CU68 with the SAP program: RCCUFN00 (Function List)
Transaction code: CU70 with the SAP program: SAPLCLSQ (Create Sort Sequence)
Transaction code: CU80 with the SAP program: RCCUBD00 (Configurable Mat. Characteristics)
Transaction code: CUAL with the SAP program: RBDSESCE (Distribution of SCE Knowledge Bases)
Transaction code: CUCBASEINFO with the SAP program: RCBASETABLEINFO (CBase Entries)
Transaction code: CUCHECK with the SAP program: RCUCHECK (Check Reports for LO-VC)
Transaction code: CUCK with the SAP program: RCU_COPY_KMAT (Copy Config. Material)
Transaction code: CUD2 with the SAP program: RBDSECN2 (Distr. Conf. Prof. for GM Task List)
Transaction code: CUD3 with the SAP program: RBDSECN3 (Distr. Conf. Prof. for Mod. Specs)
Transaction code: CUFD with the SAP program: RBDSEVFN (Distribute Variant Functions)
Transaction code: CUID with the SAP program: RBDSEUI (Distribution of Interface Designs)
Transaction code: CUK2 with the SAP program: RBDSENET (Distribute Dependency Nets)
Transaction code: CULL_TRACE_DISPLAY with the SAP program: RCULL_TRACE_DISPLAY (Display Low-Level Trace)
Transaction code: CUMODEL with the SAP program: RCUMODEL (Transaction for Displaying Model)
Transaction code: CUNI with the SAP program: SAPMUNIT (Units of measure)
Transaction code: CURTO_CREATE with the SAP program: CUSLNTRTO_CIF_REPORT (PDS Transfer (ERP System))
Transaction code: CURTO_CREATE_BOM with the SAP program: CUSLNTRTO_CIF_MAST (PDS Transfer (BOM Only))
Transaction code: CURTO_CREATE_FOCUS with the SAP program: CURTO_CIF_CREATE_FOCUS_RTO (Transfer of Order/Project Status)
Transaction code: CURTOADV_CREATE with the SAP program: PPDS_ERP_CUSLNTRTO_CIF_REPORT (PDS Transfer (SAP PP/DS on SAP ERP))
Transaction code: CURTOADV_CREATE_BOM with the SAP program: PPDS_ERP_CUSLNTRTO_CIF_MAST (PDS Transfer-BOM Only (PP/DS on ERP))
Transaction code: CURTOADV_CRT_FOCUS with the SAP program: PPDS_ERP_CURTO_CIF_CRT_FCS_RTO (PPDSTransfer of Order Project Status)
Transaction code: CUS_ORIGLANG with the SAP program: CTS_CUST_DEVCLASS_MAINTAIN (Original Languages in Customizing)
Transaction code: CUSC with the SAP program: SAPMCUSC (Customize Country Version)
Transaction code: CUST_CDSVIEW_SUPPORT with the SAP program: APS_CKE_SUPPORT (Custom CDS Views Analysis Tools)
Transaction code: CUSTSEL_FIAA with the SAP program: RCOSELTOOL_VC_SELTOOL (Customizing of Selection Tool)
Transaction code: CUSTSELDEF_FIAA with the SAP program: RCOSELTOOL_VC_SELTOOLDEF (Selection Tool Default Criteria /CUS)
Transaction code: CUTABLEINFO with the SAP program: RCUTABLEINFO (CBase Entries)
Transaction code: CUTRACE with the SAP program: CUTRC_START_TRACE (Extended Dependency Trace)
Transaction code: CUTRC with the SAP program: CUTRC_START (Start of Message Handling Trace)
Transaction code: CUUPDMV with the SAP program: RCUUPDMATVAR (Update Material Variants)
Transaction code: CV00 with the SAP program: MENUCV00 (Document Management)
Transaction code: CV01 with the SAP program: SAPMCDOK (Create Document Info Record)
Transaction code: CV01N with the SAP program: SAPLCV110 (Create Document)
Transaction code: CV04N with the SAP program: SAPLCV100 (Find Document)
Transaction code: CV130 with the SAP program: SAPLCV130 (TEST_CV130)
Transaction code: CV22 with the SAP program: RCCADI41 (Change Frontend Type)
Transaction code: CV30 with the SAP program: RCCADI20 (Display Transfer Log)
Transaction code: CV31 with the SAP program: RCCADI10 (Find CAD Interface Errors Online)
Transaction code: CVD1 with the SAP program: SAPLCVDA (Edit Report Shipping Orders)
Transaction code: CVI_CHECK_VISI_BUPR with the SAP program: CVI_CHECK_VISIBILITY_BUPR (Check reason for rel. field statuses)
Transaction code: CVI_CHECK_VISI_CUST with the SAP program: CVI_CHECK_VISIBILITY_CUSTOMER (Check reason for cust field statuses)
Transaction code: CVI_CHECK_VISI_VEND with the SAP program: CVI_CHECK_VISIBILITY_VENDOR (Check reason for supp field statuses)
Transaction code: CVI_CHECK_VISIBILITY with the SAP program: CVI_CHECK_VISIBILITY (Check reason for BP field statuses)
Transaction code: CVI_CUST_CHECK with the SAP program: CVI_CUSTOMIZING_CHECK (Check of the CVI customizig)
Transaction code: CVI_FS_CHECK_CUS_ENH with the SAP program: CVI_UPGRADE_CHECK_RESOLVE (CVI Customizing – Check Report Enh)
Transaction code: CVI_FS_CHECK_CUST with the SAP program: CVI_FS_CHECK_CUSTOMIZING (CVI Customizing – Check Report)
Transaction code: CVI_FS_MAP_INDSECTOR with the SAP program: FSBP_IND_SECTOR_MAPPING_CHECK (Synchronize IndSector customizing)
Transaction code: CVI_LINKS with the SAP program: CVI_LINKS (Get the linked Cust/Suppl/BP/Contact)
Transaction code: CVI0 with the SAP program: MENUCVI0 (Document distribution)
Transaction code: CVI1 with the SAP program: SAPLCVV1 (Create recipient list)
Transaction code: CVI9 with the SAP program: RCDDSSEL (Log for distribution orders)
Transaction code: CVIC_CUST_ACG_02 with the SAP program: CVI_HANDLE_ACC_GRP_CHANGE (Account Group Change for Customer)
Transaction code: CVII with the SAP program: SAPLCVVC (Display Initial Order on Classific.)
Transaction code: CVIX with the SAP program: SAPLCVV5 (Activate event type linkage)
Transaction code: CVP_ARCH_WHITEL with the SAP program: CVP_ARCH_WHITEL (Define White List for Archiving)
Transaction code: CVP_CUST with the SAP program: CVP_CUST (IMG for Customer/Vendor Deletion)
Transaction code: CVP_DISPLAY_LOG with the SAP program: CVP_DISPLAY_LOG (Disp. Stored Appl Logs for Cust/Supp)
Transaction code: CVP_EOP_GRP_BRF with the SAP program: CVP_EOP_CUST_BRFBLUS (Customize BRFplus EOP check)
Transaction code: CVP_PRE_EOP with the SAP program: CVP_PREPARE_EOP (Block Customer&Supplier Master Data)
Transaction code: CVP_SORT_MONITOR with the SAP program: CVP_SORT_MONITOR (Monitor Start of Retention Time)
Transaction code: CVP_SORT_MONITOR_DEL with the SAP program: CVP_SORT_MONITOR_DEL (Monitor and Delete SoRT records)
Transaction code: CVP_TEST_ONE_EOP_APP with the SAP program: CVP_TEST_ONE_EOP_APP (Test one specific EoP registered app)
Transaction code: CVP_UNBLOCK_MD with the SAP program: CVP_UNBLOCK_MD (Unblock Customer&Supplier MasterData)
Transaction code: CVRC1AVGE1 with the SAP program: RC1AVGE1 (RC1AVGE1 – Authorization Test)
Transaction code: CVRC1AVGE2 with the SAP program: RC1AVGE2 (RC1AVGE2 – Authorization Test)
Transaction code: CVRC1WWIDP with the SAP program: RC1WWIDP (RC1WWIDP – Authorization Test)
Transaction code: CVRC1WWIWP with the SAP program: RC1WWIWP (RC1WWIWP – Authorization Test)
Transaction code: CVRCVDCREO with the SAP program: RCVDCREO (Export of Documents)
Transaction code: CVRCVDDISP with the SAP program: RCVDDISP (RCVDDISP – Authorization Test)
Transaction code: CVRCVDEVEN with the SAP program: RCVDEVEN (RCVDEVEN – Authorization Test)
Transaction code: CVRCVDRFSH with the SAP program: RCVDRFSH (RCVDRFSH – Authorization Test)
Transaction code: CVSE_CUSTOMIZING with the SAP program: SAPLCVSE_CUSTOMIZING (Customizing for SE document search)
Transaction code: CVSE_MAINTAIN with the SAP program: SAPLCVSE_SEARCH (Find and process document(s))
Transaction code: CVW1 with the SAP program: SAPLCVIT (Internet scenario for doc. search)
Transaction code: CVW2 with the SAP program: SAPLCVWEB (Index search DMS in WWW)
Transaction code: CVW3 with the SAP program: SAPLCV221 (Find documents in the World Wide Web)
Transaction code: CVWD with the SAP program: SAPLCVVW (WWW access:Distribtution order pack.)
Transaction code: CVWG with the SAP program: SAPLCVWG (DMS: Test for up/download ActiveX)
Transaction code: CWB_SNOTE_DNLD_FTYPE with the SAP program: RCWB_UNSIGNED_NOTE_CONFIG (Download of Unsigned SAP Note)
Transaction code: CWB_SNOTE_DWNLD_PROC with the SAP program: RCWB_SNOTE_DWNLD_PROC_CONFIG (SAP Note download procedure)
Transaction code: CWVT with the SAP program: MENUCWVT (Merchandise Distribution)
Transaction code: CX00 with the SAP program: MENUCX00 (SAP Cons.: Application Menu)
Transaction code: CX00N with the SAP program: FICMEN00 (SAP Cons.: Application Menu)
Transaction code: CX01 with the SAP program: MENUCX01 (SAP Cons: General Configuration Menu)
Transaction code: CX0A1 with the SAP program: RKCMKCGD (Edit Characteristics)
Transaction code: CX0A2 with the SAP program: SAPMKCGF (Edit Field Groups)
Transaction code: CX0A3 with the SAP program: FICCOMD0 (Generate Master Data Maint. Modules)
Transaction code: CX0A4 with the SAP program: FICREOMV (Reorg.View Maintenance (master data))
Transaction code: CX0A5 with the SAP program: SAPMFCG1 (Maintain Characteristic Values)
Transaction code: CX0C00 with the SAP program: FICRIC00 (Check Ref. Integrity Customizing)
Transaction code: CX0C10 with the SAP program: FICTCL00 (Display Chg.Log – MasterData/Custom.)
Transaction code: CX0T9 with the SAP program: FICTDE00 (Export Transaction Data)
Transaction code: CX0TA with the SAP program: FICTDI00 (Import Transaction Data)
Transaction code: CX0TC with the SAP program: FICTPC00 (Transport of ECCS Customizing)
Transaction code: CX0UD with the SAP program: FICCPD00 (Copy Customizing Between Dimensions)
Transaction code: CX0UM with the SAP program: FICMIG00 (EC-CS: Migration from FI-LC)
Transaction code: CX0UN with the SAP program: FICNRIV0 (Copy Document Number Ranges)
Transaction code: CX0US with the SAP program: FICCPS00 (EC-CS: Copy Sets)
Transaction code: CX10 with the SAP program: SAPMF210 (Create cons charts of accounts)
Transaction code: CX16 with the SAP program: SAPMF2102 (Edit Item Hierarchy)
Transaction code: CX16_OLD with the SAP program: FICSHY20 (Edit Item Hierarchy)
Transaction code: CX19 with the SAP program: FICVIM00 (CU / Financial Data Type Assignments)
Transaction code: CX1B0 with the SAP program: FICLMD50 (List Master Data: Cons Units)
Transaction code: CX1B4 with the SAP program: FICDCC00 (Consistency Check Transaction Data)
Transaction code: CX1C0 with the SAP program: FICLMD40 (List Master Data: Cons Groups)
Transaction code: CX1C3 with the SAP program: FICUP189 (Copy Cons Group Hierarchies)
Transaction code: CX1H0 with the SAP program: FICHRY90 (Where-used List for CG/CU)
Transaction code: CX1H1 with the SAP program: FICITH90 (FS Items Where-Used List)
Transaction code: CX1I1 with the SAP program: FICLMD70 (List Master Data: FS Items)
Transaction code: CX1I3 with the SAP program: FICITC00 (Mass Change: FS Items)
Transaction code: CX1I5 with the SAP program: FICCPI00 (Copy Item Sets)
Transaction code: CX1J with the SAP program: SAPMF21A (Create dimensions)
Transaction code: CX1M with the SAP program: SAPMF21B (Create consolidation units)
Transaction code: CX1S with the SAP program: SAPMF21C (Create Hierarchy)
Transaction code: CX1S1 with the SAP program: FICLMDA0 (List Master Data: Subitems)
Transaction code: CX1S3 with the SAP program: SAPMF2103 (Display subitem category/subitem)
Transaction code: CX1X_OLD with the SAP program: FICSHY10 (Edit Cons Group Hierarchies)
Transaction code: CX20 with the SAP program: FICMON10 (Consolidation Monitor)
Transaction code: CX21 with the SAP program: SAPMF230 (Enter Additional Financial Data)
Transaction code: CX24 with the SAP program: FICPDV00 (Preparation for Divestiture)
Transaction code: CX26 with the SAP program: FICPRO00 (Apportionment)
Transaction code: CX27 with the SAP program: FICDSM00 (List of Last Change of Task Status)
Transaction code: CX2V1 with the SAP program: FICVER90 (Customize Version)
Transaction code: CX30 with the SAP program: SAPMF23A (General download)
Transaction code: CX31 with the SAP program: SAPMF23B (Specific download)
Transaction code: CX32 with the SAP program: FICPCU00 (Upload Financial Data, Offline Entry)
Transaction code: CX33 with the SAP program: FICUP58X (Upload IPI AFD, Offline Data Entry)
Transaction code: CX34 with the SAP program: FICLST00 (Database list of totals)
Transaction code: CX34A with the SAP program: FICLST01 (DB List of Totals – Cons Logic)
Transaction code: CX35 with the SAP program: FICINP00 (Centralized entry of reported data)
Transaction code: CX3D with the SAP program: RKCOBTR7 (Cons: Import Data Entry Layout)
Transaction code: CX3D1 with the SAP program: FICDOW20 (Download Reported Financial Data)
Transaction code: CX3E with the SAP program: RKCOBTR6 (Cons: Transport Data Entry Layout)
Transaction code: CX3E0 with the SAP program: FICSTC00 (Extract from Step Consolidation)
Transaction code: CX3F3 with the SAP program: FICUP620 (Upload Changes in Investments)
Transaction code: CX3F4 with the SAP program: FICUP630 (Upload Changes in Investee Equity)
Transaction code: CX3F5 with the SAP program: FICUP660 (Upload Equity Holdings Adjustments)
Transaction code: CX3F8 with the SAP program: FICUP585 (Upload Inventory Data)
Transaction code: CX3F9 with the SAP program: FICUP586 (Upload Supplier Data)
Transaction code: CX3FD with the SAP program: FICUP645 (Upload Fair Value Adjustments(Value))
Transaction code: CX3FY with the SAP program: FICUPL90 (Flexible Upload (generic))
Transaction code: CX3FZ with the SAP program: FICUPL91 (Flexible Upload (generic))
Transaction code: CX3L1 with the SAP program: FICLST30 (DB List of Totals Recs/Jrnl Entries)
Transaction code: CX3O0 with the SAP program: RKCDPREO (Online Entry: Reorg File Descript.)
Transaction code: CX40 with the SAP program: FICUMR00 (Currency translation)
Transaction code: CX50 with the SAP program: SAPMF260 (Enter posting document)
Transaction code: CX54 with the SAP program: FICICE00 (Intercompany elimination)
Transaction code: CX56 with the SAP program: FICLST10 (Database list of journal entries)
Transaction code: CX56A with the SAP program: FICLST11 (DB List of Jrnl Entries – Cons Logic)
Transaction code: CX57 with the SAP program: FICC2I00 (Consolidation of investments)
Transaction code: CX58 with the SAP program: FICJER00 (Journal Entry Report)
Transaction code: CX5A with the SAP program: FICNRO00 (Cons: Number Ranges – FS Items)
Transaction code: CX5E with the SAP program: SAPMF261 (Delete Held Documents)
Transaction code: CX5I1 with the SAP program: FICIUE90 (Customizing of Interunit Elimination)
Transaction code: CX5J1 with the SAP program: FICCMP00 (Reconcile Totals with Jrnl Entries)
Transaction code: CX5P1 with the SAP program: FICIPI50 (Inventory Data)
Transaction code: CX5P2 with the SAP program: FICIPI60 (Supplier Data)
Transaction code: CX5R1 with the SAP program: FICRCL90 (Customizing of Reclassifications)
Transaction code: CX5U0 with the SAP program: FICIPI00 (Elim. of IU Profit/Loss in Inventory)
Transaction code: CX5UD with the SAP program: FICIPI90 (Customizing Listing: IU P/L in Inv.)
Transaction code: CX60 with the SAP program: SAPMF231 (Enter changes in investments)
Transaction code: CX64 with the SAP program: FICGSH00 (Group shares)
Transaction code: CX65 with the SAP program: FICINV00 (Changes in investments)
Transaction code: CX66 with the SAP program: FICEQU00 (Changes in investee equity)
Transaction code: CX67 with the SAP program: FICGWA00 (Amortization of goodwill)
Transaction code: CX68 with the SAP program: FICASS00 (Equity Holdings Adjustments)
Transaction code: CX69 with the SAP program: FICGWA20 (Value Changes: Goodwill in LC)
Transaction code: CX6C1 with the SAP program: FICCOI90 (Customizing of Cons. of Investments)
Transaction code: CX6C2 with the SAP program: FICCSH00 (Subitems for Equity Aging Report)
Transaction code: CX6C3 with the SAP program: FICCOIB0 (Check Customizing of Cons of Investm)
Transaction code: CX6F0 with the SAP program: FICGWA10 (Goodwill Amortization/Writeup)
Transaction code: CX6F1 with the SAP program: FICCOI40 (Match Activity Numbers f. Inv./Eqty)
Transaction code: CX6F4 with the SAP program: FICHIR00 (Rptd Data, FVA: Reporting)
Transaction code: CX6F5 with the SAP program: FICHRA00 (Changes to Eliminated Fair Value Adj)
Transaction code: CX6F6 with the SAP program: FICLMDV0 (Fair Value Adjustments)
Transaction code: CX70 with the SAP program: SAPMF271 (Rollup)
Transaction code: CX71 with the SAP program: FICSGN00 (Generation of cons group sets)
Transaction code: CX73 with the SAP program: FICRUP00 (Rollup batch processing)
Transaction code: CX7B1 with the SAP program: FICBIW00 (Data transfer initialization)
Transaction code: CX7B2 with the SAP program: FICBIW10 (Comparison data slice BCS and BW)
Transaction code: CX7B3 with the SAP program: FICBIW20 (Read from InfoCube)
Transaction code: CX7F0 with the SAP program: FICLCU00 (List of Ownership)
Transaction code: CX8CCI with the SAP program: FICCCI00 (Consistency Check FI Integration)
Transaction code: CX8CPV with the SAP program: FICCPV00 (Create Version with Template)
Transaction code: CX8DEBUG with the SAP program: FICDBA00 (Switch Debugging Option On/Off)
Transaction code: CX8DEBUG_UPD with the SAP program: FICDBA10 (Switch Debugging Option On/Off)
Transaction code: CX8DEL with the SAP program: FICDLJ00 (Delete Consolidation Documents)
Transaction code: CX8DPP with the SAP program: FICDPP00 (Data Protection for Consolidation)
Transaction code: CX8DSR with the SAP program: SAPLFC0R (Trigger Data Submission Request)
Transaction code: CX8HRP with the SAP program: FICHRP00 (Replication of Hierarchies)
Transaction code: CX8IAL with the SAP program: FICIAL00 (List: Item Attributes)
Transaction code: CX8INI with the SAP program: FICINI00 (Initialize Settings)
Transaction code: CX8ITS with the SAP program: FICSET00 (Generate Item Sets)
Transaction code: CX8LOG_LP with the SAP program: FICDBA20 (Switch List Processor On/Off)
Transaction code: CX8RR with the SAP program: FICRPL00 (Totals Records with Report Logic)
Transaction code: CX8RR_LOG with the SAP program: FICRPL01 (Totals with Report Logic: Log)
Transaction code: CXA0 with the SAP program: FICRVS00 (Mass reversal)
Transaction code: CXAR with the SAP program: FICCUC00 (Mass Changes – Cons Units)
Transaction code: CXAS with the SAP program: FICCGC00 (Mass Changes – Cons Groups)
Transaction code: CXB4 with the SAP program: FICACG00 (Generate Authorizations for CGs)
Transaction code: CXB5 with the SAP program: FICACG10 (Central maintenance of master data)
Transaction code: CXBCS20 with the SAP program: BCS_MENU_TCODE_DISPATCH (BCS Session Manager Menu)
Transaction code: CXCD with the SAP program: FICMON00 (Data Monitor)
Transaction code: CXCE with the SAP program: FICMON20 (Data Monitor for a Cons Unit)
Transaction code: CXCF with the SAP program: FICMON30 (Cons Monitor for a Cons Group)
Transaction code: CXCK with the SAP program: FICCPY00 (Copy Totals Records)
Transaction code: CXCL with the SAP program: FICCHI00 (Cons: Item Substitution/Ret.Earnings)
Transaction code: CXCR with the SAP program: FICDLR00 (Delete Totals Records)
Transaction code: CXDL with the SAP program: RGUDEL00 (Delete trans. data in Cons ledger)
Transaction code: CXDL1 with the SAP program: SAPMGCU3 (Delete trans. data in Cons ledger)
Transaction code: CXDT_EXT with the SAP program: FICTRA00 (Translation: Decentral Texts)
Transaction code: CXE9N with the SAP program: FICIMG00 (Start IMG for SAP Cons (internal))
Transaction code: CXEAD with the SAP program: FICRCLC0 (Check Reclassification, Data Monitor)
Transaction code: CXEC with the SAP program: FICRCL00 (Reclassification)
Transaction code: CXEU1 with the SAP program: FICEUR50 (ECCS EURO: Populate Euro Units)
Transaction code: CXEU4 with the SAP program: FICEUR51 (ECCS Euro: Status Management)
Transaction code: CXEUA with the SAP program: FICEUR00 (ECCS EURO: Reconcile Totals Records)
Transaction code: CXEUB with the SAP program: FICEUR10 (ECCS EURO: Additional Financial Data)
Transaction code: CXEUC with the SAP program: FICEUR20 (ECCS Euro: Integration)
Transaction code: CXGP with the SAP program: SAPMF200 (Global parameters)
Transaction code: CXGWMIG with the SAP program: FICGWM00 (Migration of Goodwill Entries)
Transaction code: CXLP1 with the SAP program: FICLPROT (Display Archived Audit Trail)
Transaction code: CXLP2 with the SAP program: FICLPDEL (Delete Archived Logs)
Transaction code: CXM0 with the SAP program: FICMIG10 (Migrate Master Data EC-CS – SEM-BCS)
Transaction code: CXM1 with the SAP program: FICCOI10 (Edit Method Hierarchies)
Transaction code: CXMF with the SAP program: FICFMG00 (Changeover to Physical File Names)
Transaction code: CXN001 with the SAP program: FICDELRUDOC00 (Delete Docs from Realtime Updates)
Transaction code: CXN1 with the SAP program: FICICA00 (Map Charts/Accts to Cons Charts/Acct)
Transaction code: CXN2 with the SAP program: FICICA10 (Compare G/L Charts and Cons Charts)
Transaction code: CXN7 with the SAP program: FICIRD00 (Download Rollup-related Data)
Transaction code: CXN8 with the SAP program: FICIRU00 (Upload Rollup-related Data)
Transaction code: CXNA with the SAP program: FICPCD00 (Download PCA Hierarchies)
Transaction code: CXNB with the SAP program: FICBAD00 (Download Business Areas/Companies)
Transaction code: CXNC with the SAP program: FICPCAA1 (EC-PCA Trx.Data: Cost Elem./Activity)
Transaction code: CXND with the SAP program: FICPCAA2 (EC-PCA Trx.Data: Partner Info)
Transaction code: CXNE with the SAP program: FICPCACE (List CO Cost Elements by Category)
Transaction code: CXNG with the SAP program: FICICA20 (Integrated Cons Units)
Transaction code: CXNL with the SAP program: FICPCAD1 (Cons: Download PrCtr Master/Hier.)
Transaction code: CXNN with the SAP program: FICMBU00 (Write Periodic Extract)
Transaction code: CXNN1 with the SAP program: SAPLGD13 (Totals Record Display)
Transaction code: CXNO with the SAP program: FICICA60 (Delete Realtime-Updated Documents)
Transaction code: CXNP with the SAP program: FICCOA00 (Copy Group Accounts to FS Items)
Transaction code: CXNQ with the SAP program: FICICA30 (Display Transferred Documents)
Transaction code: CXNR with the SAP program: FICICA50 (Reconc. totals record General/ConsSL)
Transaction code: CXNT with the SAP program: FICICA70 (Subsequent Integration of Org Units)
Transaction code: CXNU with the SAP program: FICFMV00 (Maintain Field Movement/Real.Update)
Transaction code: CXNV with the SAP program: RGCPOS02 (Maintain Group Acct in G/L Account)
Transaction code: CXNX with the SAP program: FICICA80 (Reconcile FI/Cons at Document Level)
Transaction code: CXNX1 with the SAP program: FICICA40 (Reconcile Trans. of G/L with Cons.)
Transaction code: CXNY with the SAP program: FICRUL00 (Set/Display Lock Mode for Rollup)
Transaction code: CXNZ with the SAP program: FICREC00 (Reconciliation Totals Consolidation)
Transaction code: CXP0 with the SAP program: FICLOG00 (Call Log Display)
Transaction code: CXPGW3 with the SAP program: FICPGW00 (List of Reported Push-down Data)
Transaction code: CXRA with the SAP program: RKDBATV3 (Maintain Variant Groups)
Transaction code: CXRC with the SAP program: RKDBATV4 (Schedule Variant Groups)
Transaction code: CXRD with the SAP program: RKDBATV5 (Create Variant Groups)
Transaction code: CXRE with the SAP program: RKDREOVG (Reorganization of Variant Groups)
Transaction code: CXRK with the SAP program: RMCTCXRK (Maintain Key Figures)
Transaction code: CXRR with the SAP program: RCNRCJEW (Import Layouts from Client)
Transaction code: CXS1 with the SAP program: FICBCF00 (Carry Forward Balances)
Transaction code: CXSA with the SAP program: SAPMF21S (Display Set Maintenance)
Transaction code: CXSTPMIG2 with the SAP program: FICCOI50 (C/I: Reclass. of Stat. GW Items)
Transaction code: CXV1 with the SAP program: FICVAL00 (Validation)
Transaction code: CXV2 with the SAP program: FICVAL10 (Create Validation)
Transaction code: CXVIP with the SAP program: FC_VIP_GENERATE (Generate Virtual InfoProvider)
Transaction code: CXVIP_D with the SAP program: FC_VIP_DELETE (Delete Virtual InfoProvider)
Transaction code: CY00 with the SAP program: MENUCY00 (Engineering Menu)
Transaction code: CY38 with the SAP program: SAPLCYPP05 (Resource Planning Format)
Transaction code: CZ48_4 with the SAP program: KPCM_LAYOUT_TRANSPORT (Transport Planning Layouts)
Transaction code: CZ48_5 with the SAP program: KPCM_LAYOUT_IMPORT (Import Planning Layouts)
Transaction code: DA_SARA with the SAP program: DA_ARCDEL_DA_SARA (Cross-Archiving-Object Check/Delete)
Transaction code: DA_SLS_ANA with the SAP program: SD_VBAK_DAAG_ANALYSIS (Analysis for Data Aging in Sales)
Transaction code: DAAG_RESI_RULE with the SAP program: SAPMDAAG_RESIDENCE_RULE (Transaction Code for Residence Rules)
Transaction code: DAG_MOVE_PT with the SAP program: RDAAG_MOVE_PARTITIONS (Move HANA Partitions to Dynamic Tier)
Transaction code: DAG_UNDO with the SAP program: SAPMDAAG_RUNTIME_ADMIN (Overview of Data Aging Runs)
Transaction code: DAGADM with the SAP program: SAPMDAAG_OBJECT_ADMIN (Display for Data Aging Administrator)
Transaction code: DAGCONFIG with the SAP program: SAPMDAAG_OBJ_RELEVANCE (Whitelisting Data Aging Objects)
Transaction code: DAGLOG with the SAP program: SAPMDAAG_OBJECT_LOG (Display of Data Aging Object Logs)
Transaction code: DAGOBJ with the SAP program: SAPMDAAG_MAINTAINANCE (Overview of Data Aging Objects)
Transaction code: DAGPTC with the SAP program: RDAAG_PARTITIONING_CUSTOMIZING (Partitioning Customizing)
Transaction code: DAGPTM with the SAP program: RDAAG_PARTITIONING_MANAGEMENT (Manage Partitions)
Transaction code: DAGRUL with the SAP program: SAPMDAAG_RESIDENCE_RULES (Central Aging Rules Maintenance)
Transaction code: DAQ_UPLOAD with the SAP program: RPUDAQ9S_UPLOAD (Update DAQ main tables)
Transaction code: DB_SCHEMA_MAP with the SAP program: SAPMAMSM (Schema Mapping)
Transaction code: DB01 with the SAP program: RSDB0001 (Analyze Exclusive Lockwaits)
Transaction code: DB02 with the SAP program: RSDB0002 (Tables and Indexes Monitor)
Transaction code: DB02_MSS with the SAP program: SAPLSMSSCCMS (Db02 for MS SQL Server)
Transaction code: DB02OLD with the SAP program: RSORA060 (old DB02DB02)
Transaction code: DB03 with the SAP program: RSDB0003 (Parameter Changes in Database)
Transaction code: DB05 with the SAP program: RSDB0005 (Analysis of a Table Acc. to Index)
Transaction code: DB11 with the SAP program: RSSDBCON (Create Database Connection)
Transaction code: DB12 with the SAP program: RSDBA850 (DBA Backup Logs)
Transaction code: DB12_MSS with the SAP program: SAPLSFMSS_DB12 (DB12 Multiconnect transaction)
Transaction code: DB13 with the SAP program: RSDBAADM (DBA Planning Calendar)
Transaction code: DB14 with the SAP program: RSDBASHX (Display DBA Operation Logs)
Transaction code: DB15 with the SAP program: SAPLARCC (Data Archiving: Database Tables)
Transaction code: DB16 with the SAP program: RSDBACHECK1 (Display DB Check Results)
Transaction code: DB16ORA with the SAP program: RSORADBMSG (Display DB Check Results: Oracle)
Transaction code: DB17 with the SAP program: RSDBACHECK2 (Configure DB Check)
Transaction code: DB17ORA with the SAP program: RSDBCHKCONF (Configure DB Check: Oracle)
Transaction code: DB2 with the SAP program: SAPLSDB2CCMS_ANALYSIS (DB2 z/OS: Select Database Activities)
Transaction code: DB2_IXFIX with the SAP program: RSDB2ADM_IXFIX (DB2-z/OS: index fix (padded, codepg))
Transaction code: DB20 with the SAP program: SAPMSTRD (Update DB Statistics)
Transaction code: DB20ORA with the SAP program: SAPMDB20 (Update DB Statistics: Oracle)
Transaction code: DB21 with the SAP program: RSDBACBO (Configure DB Statistics)
Transaction code: DB24 with the SAP program: XDB24NEW (Administrative Database Operations)
Transaction code: DB26 with the SAP program: RSDBPROFILE (DB Profile:Monitor and Configuration)
Transaction code: DB26ORA with the SAP program: RSDBPROF (DB Profile Maintenance: Oracle)
Transaction code: DB2ACCEL with the SAP program: SAPLRSDB2A (DB2 Accelerator Control Center)
Transaction code: DB2B with the SAP program: SAPLSDB2CCMS_TOOLS (DB2 z/OS: Buffer pool tuning)
Transaction code: DB2BW with the SAP program: RSDU_ANALYZETOOL_DB2 (BW Analysis Tool)
Transaction code: DB2C with the SAP program: SAPLSDBACCMS (DB2 z/OS: Catalog Browser)
Transaction code: DB2D with the SAP program: SAPLSDB2CCMS_ALERTS (DB2 z/OS – Deadlock Monitor)
Transaction code: DB2J with the SAP program: SAPLSDB2CCMS_INIT (DB2 z/OS: Manage JCL Jobs)
Transaction code: DB2SPACE with the SAP program: SAPLSDB2CCMS_SPACE (DB2: Space Analysis)
Transaction code: DB2W with the SAP program: RSDB2WLM (DB2 z/OS: Workload Manager Monitor)
Transaction code: DB2X with the SAP program: RSDB2CHK (DB2/390: database check)
Transaction code: DB33 with the SAP program: RSINFCK2 (DB System check (configure, IFMX))
Transaction code: DB34 with the SAP program: RSINF_DBSPACE_EXT (Dbspace extension (IFMX))
Transaction code: DB36 with the SAP program: SAPLSDBAAL (DB6: Alert Configuration)
Transaction code: DB37 with the SAP program: SAPLSDB6AL (DB6: Alert Message Log)
Transaction code: DB4COCKPIT with the SAP program: SAPLSDB4CCMS (iSeries: Cockpit for CCMS Transact.)
Transaction code: DB50 with the SAP program: RSADADBC (Database Assistant)
Transaction code: DB50N with the SAP program: RSSDBDBC (Database Assistant)
Transaction code: DB59 with the SAP program: RSSDBLST (MaxDB/liveCache System Overview)
Transaction code: DB6BACKHIST with the SAP program: SAPLSDB6CCMS (DB6: DBA Planning Calendar)
Transaction code: DB6CST_LST with the SAP program: RSDB6CSTRACE (DB6: Analyze Cumulative SQL Trace)
Transaction code: DB6DBALOG with the SAP program: SAPLSDBACAL (DB6: DBA Log Viewer)
Transaction code: DB6PARHIS with the SAP program: SAPLSDB6CCMS2 (DB6: Show Parameter History)
Transaction code: DB6PLAN with the SAP program: SAPLSDB6CAL (DB6: DBA Planning Calendar)
Transaction code: DBA_VIEW_ABAP_SOURCE with the SAP program: RSDB6GETSOURCE (DBA Cockpit: View ABAP Source)
Transaction code: DBCO with the SAP program: RSDBCONN (Database Connection Maintenance)
Transaction code: DBEMM01 with the SAP program: SAPMMG01 (Create Material &)
Transaction code: DBG_ABAP_EDITOR with the SAP program: SAPMSSY30 (Debugger -> ABAP Editor)
Transaction code: DBG_MEMORY_DIFFTOOL with the SAP program: SAPLS_MEMORY_INSPECTOR (Debugger: Call Memory Inspector)
Transaction code: DBG_TABLE_TO_EXCEL with the SAP program: RS_DBG_TABLE_TO_EXCEL (ABAP Debugger: Table as Excel File)
Transaction code: DCSWI with the SAP program: CVEXT_BROWSER_SWITCH (Document Browser Switch)
Transaction code: DDA_BR with the SAP program: RFFOBR_DDA (DDA ALV Display)
Transaction code: DDCHECK with the SAP program: RS_DDIC_CLASSIFICATION_FINAL (Classification of DDIC Structures)
Transaction code: DEFAULTARA with the SAP program: S_LRM_DEF_AUDIT_AREA_MAINT (Default Audit Area)
Transaction code: DEL_IND_TMPL with the SAP program: GN_IND_TEMPLATE_DELETE (delete all R/3 objects ass. to an IT)
Transaction code: DELETE_COL_SETTINGS with the SAP program: RH_DELETE_COL_USER_SETTINGS (Delete Column Configuration)
Transaction code: DELETE_FACTS with the SAP program: RSDRD_DELETE_FACTS (Delete from the fact table)
Transaction code: DELETE_MDT_SETTINGS with the SAP program: RH_DELETE_MDT_USER_SETTINGS (Delete Manager’s Desktop Settings)
Transaction code: DELETE_NF_SETTINGS with the SAP program: RH_DELETE_NF_USER_SETTINGS (Delete Framework Settings)
Transaction code: DELETE_OM_SETTINGS with the SAP program: RH_DELETE_OM_USER_SETTINGS (Delete Object Manager Settings)
Transaction code: DEMO_CDS_AUTH_PFCG with the SAP program: DEMO_CDS_AUTH_PFCG (Use CDS View with Role)
Transaction code: DEMO_CR_CAR_RENTAL with the SAP program: DEMO_CR_CALL_CAR_RENTAL (Call Car Rental Demo)
Transaction code: DEMO_OO_METHOD with the SAP program: DEMO_OO_TRANSACTION (OO Trans. for Local Instance Method)
Transaction code: DEMO_REPORT_TRANSACT with the SAP program: DEMO_CALL_SELECTION_SCREEN (Report Transaction with SelScrn 500)
Transaction code: DEMO_SCREEN_FLOW with the SAP program: SAPMDEMO_SCREEN_FLOW (Demonstration for Dynpro Sequences)
Transaction code: DEMO_SELSCREEN_DYNP with the SAP program: SAPMDEMO_SELSCREEN_DYNP (Selection Screen as Initial Dynpro)
Transaction code: DEMO_TCD with the SAP program: CUSTCREATE_TCD (DEMO of a TCD Recording)
Transaction code: DEMO_TRANSACTION with the SAP program: SAPMDEMO_TRANSACTION (Demonstration Transaction)
Transaction code: DEVBOOK with the SAP program: SAPLPROJECT_ADMINISTRATION (Project management)
Transaction code: DEVICE_CONFIG with the SAP program: MEREPMI_DEVICE_MANAGEMENT (Device Configuration)
Transaction code: DEXP with the SAP program: SAPLEXPD (Expediting)
Transaction code: DF_TT_CS with the SAP program: RDF_TT_CS (Datafeed Credit Spread Trans.Tabl)
Transaction code: DF_TT_CURR with the SAP program: RDF_TT_CURR (Datafeed Currency Translation Table)
Transaction code: DF_TT_GEN_VOLA with the SAP program: RDF_TT_GEN_VOLA (Datafeed Gen. Vola Trans.Tabl)
Transaction code: DF_TT_IRATE with the SAP program: RDF_TT_IRATE (Datafeed Ref. Irate TransTable)
Transaction code: DFPS_RPPE with the SAP program: DFPS_CC_START_PPE (Run Compliance Check Post-processing)
Transaction code: DGA1 with the SAP program: SAPTDGA1 (DG: Activation DG Checks)
Transaction code: DGCI with the SAP program: SAPDGTXT (DG: Date Determination)
Transaction code: DGCW with the SAP program: DGP_TRANS_IND_ENABLE_OLD_FLAGS (Reactivate DG Indicators)
Transaction code: DGD3 with the SAP program: SAPLDG62 (Checkbox Struc. for T/O-T Materials)
Transaction code: DGE4 with the SAP program: DGPDATP1 (First database via DGP1)
Transaction code: DGE5 with the SAP program: DGPDATCO (DG Filling from Spec. Management)
Transaction code: DGP0 with the SAP program: MENUDGP0 (Basic Data: Environment)
Transaction code: DGP1 with the SAP program: SAPLDG01 (Create Dangerous Goods Master)
Transaction code: DGP10 with the SAP program: DGGENAWM (Generate Phrase Sets)
Transaction code: DGP5 with the SAP program: DGPPUSHREP (Report for sending dangerous goods)
Transaction code: DGP7 with the SAP program: DGPSHPR (Display import logs)
Transaction code: DGP8 with the SAP program: DGPDEPR (Delete import logs)
Transaction code: DGP9 with the SAP program: DGPPHRACT (Activate phrase library)
Transaction code: DGPEX2 with the SAP program: SAPLDGEXC_DL01 (Exceptions to DG Regulations:)
Transaction code: DGPEX5 with the SAP program: DGSENDEXCP (Init.Distr. of Exceptions to DG Regs)
Transaction code: DGPREL with the SAP program: SAPLDGREL_DL01 (Dangerous Goods Product Release)
Transaction code: DGR1 with the SAP program: DGPSHDG (Displaying DG master data)
Transaction code: DGR2 with the SAP program: DGPCHDO (Dangerous goods: Change document)
Transaction code: DGR3 with the SAP program: DGPSHPK (Display DG Packaging Data)
Transaction code: DGR4 with the SAP program: DGPSHPKNEW (Display DG Packaging Data)
Transaction code: DGSD with the SAP program: RC1SDAPL (Display Report Logs)
Transaction code: DGU0 with the SAP program: DGPCN000 (DG: Conversion of Customizing Tables)
Transaction code: DGU1 with the SAP program: DGPCN063 (DG: Conversion of DG Reg. tables)
Transaction code: DGU2 with the SAP program: DGCONVERT (DG: Conversion Texts/Descriptions)
Transaction code: DGU3 with the SAP program: DGPCN_PROPSHIPNAME (DG: Converting the DG Descriptions)
Transaction code: DGUC with the SAP program: DGPCNCMD (DG: Test refer. integrity regulation)
Transaction code: DGUM with the SAP program: DGPCNMMD (DG: Convert field LWDG to MasterData)
Transaction code: DGUT with the SAP program: DGP_TRANS_IND_PRODREL_MIGRATE (Migrate Indicators for Transport)
Transaction code: DHANACDS with the SAP program: DHANA_CDS_ANALYZER (CDS View Analyzer)
Transaction code: DHCDCMON with the SAP program: DHCDCR_MONITOR (CDS View Replication Monitor)
Transaction code: DIACL_CUST_LBK_SMODE with the SAP program: DIACL_CUST_LBK_SYNC_MODE (Set logbook sync mode)
Transaction code: DICTIONARY with the SAP program: MENUDICTIONARY (Terminology and Glossary Maintenance)
Transaction code: DIR_ACCESS with the SAP program: DMS_ACCESS_SET (DMS : DPP Customizing)
Transaction code: DIS01N with the SAP program: RDISALL2 (Distribution: Collective processing)
Transaction code: DIS05 with the SAP program: RDISDISPL (Cost Distribution: Overview)
Transaction code: DISCALC with the SAP program: RDISCALC (Calculation of Low-Level Codes)
Transaction code: DISCOSTVAL with the SAP program: RDISCOSTVAL (GPD: Cost validation)
Transaction code: DL10 with the SAP program: SAPMV689 (Download)
Transaction code: DLC2 with the SAP program: RDLCN_COMPARE (Comparison of Delivery Confirmations)
Transaction code: DLCN with the SAP program: RDLCN001 (Delivery Confirmation Matching)
Transaction code: DLOG with the SAP program: REA_WRITE_DGEN (BRE: Overview of Extract Generation)
Transaction code: DMC with the SAP program: DMCGUI0 (Start DMC Interface)
Transaction code: DMCMON with the SAP program: DMC_MONITOR (MWB: Transfer Monitor)
Transaction code: DMCRULE with the SAP program: DMCGUI1 (Maintain Global Transfer Rules)
Transaction code: DMEE with the SAP program: SAPMDMEE_ABA (DMEE: Format Tree Maintenance Tool)
Transaction code: DMEE_CI with the SAP program: DMEE_CI (DMEEX Continuous integration)
Transaction code: DMEE_DEBUG with the SAP program: SAPMDMEE (DMEE: Format Tree Expert Mode)
Transaction code: DMEEX_TRACE with the SAP program: DMEEXTRACE (DMEEX: Trace Tool)
Transaction code: DMF_RFCLOG with the SAP program: R_DMF_RFC_LOG (DMF RFC application log)
Transaction code: DMS_CONV01 with the SAP program: DMS_VEG_START_CONVERSION (Document Start Conversion)
Transaction code: DMS_FOLDER1 with the SAP program: SAPLCV225 (Find favorites)
Transaction code: DMS_PDFCONV with the SAP program: DMS_VEG_PDF_CONVERSION (PDF Conversion)
Transaction code: DMS_REG01 with the SAP program: DMS_VEG_REGISTRATION (Document Registration for Conversion)
Transaction code: DMS_SERDEPLOY with the SAP program: DMS_SERVICE_SC_DEPLOY (Deployment of services)
Transaction code: DMS_VWR with the SAP program: DMS_VE_VWR_POPUP (Visual Enterprise Viewer)
Transaction code: DMWB with the SAP program: DMWB_START (Document Modeling Workbench)
Transaction code: DNO_UPDATE with the SAP program: RNOTIFUPDATE01 (Manual Adjustment)
Transaction code: DNOTIF with the SAP program: SAPLDNO_UI (Basic Notification)
Transaction code: DNOTIFREP with the SAP program: RNOTIFREP (Basis Notification Reporting)
Transaction code: DNOTIFWL with the SAP program: RNOTIFWL (Basic Notifications Worklist)
Transaction code: DNOTIFWL_EWT with the SAP program: RNOTIFWL_EWT (Basic Notifications Worklist)
Transaction code: DOCMAP with the SAP program: SAPJAVAIDE_DOCU_EXPORT (Doc_mapping)
Transaction code: DP101 with the SAP program: DPBPRESETFKSAF (Reset Billing Plan Date)
Transaction code: DP60 with the SAP program: RDPBEMOT10 (Change Accounting Indicator in LI)
Transaction code: DP70 with the SAP program: RDPFLOW00 (Conversion of Individual Orders)
Transaction code: DP80 with the SAP program: SAPLVPK_GUI_INTRO (SM: Resource-Related Quotation)
Transaction code: DP93 with the SAP program: RDPICB (Res.-Rel. Billing Btwn Comp. Codes)
Transaction code: DP94 with the SAP program: RDPICBMASS (Billing btwn Co.Codes (Coll.Proc.))
Transaction code: DP95 with the SAP program: RVPKMASS (Resource-Rel. Billing, Coll.Processg)
Transaction code: DP96 with the SAP program: RVPKMASS96 (Res-Rel.Billing Collect.Proc – Sales)
Transaction code: DP97 with the SAP program: RVPKMASS97 (Res-Rel. Billing Collect. Proc.-Srvc)
Transaction code: DP98 with the SAP program: RDPDMRFLOW (Resource for Billing Request)
Transaction code: DP99A with the SAP program: RDPFLOWREPA (Doc.Flow Reporting – Res.-Rel. Bill.)
Transaction code: DP99B with the SAP program: RDPFLOWREPB (Doc.Flow for Res.-Rel. Bill. – SD)
Transaction code: DP99C with the SAP program: RDPFLOWREPC (Doc.Flow for Res.-Rel. Bill.-Service)
Transaction code: DPR_D_GEDA with the SAP program: SAPLDPR_BW_STATE (Generate DataSource f. BW Status Obj)
Transaction code: DPR_DWNLD_2_MSP_CUST with the SAP program: R_CPR_CUSTOMIZING_MSP_DOWNLOAD (Field Assgmt for MS Project Export)
Transaction code: DPR_DX_PROJECT with the SAP program: DPR_DX_PROJECT (Upload Excel data to Proj. Mgmt.)
Transaction code: DPR_EVE_BATCH_DPO with the SAP program: DPR_EVE_BATCH_DPO (Extract Projects)
Transaction code: DPR_FIN_GECCO_COCP with the SAP program: DPR_FIN_GECCO_CALL_COCKPIT (Controlling Cockpit in S/4HANA)
Transaction code: DPR_FIN_GECCO_R3_CUS with the SAP program: DPR_FIN_GECCO_R3_CUSTOMIZING (Cost Collector Customizing in S/4)
Transaction code: DPR_FIN_GECCO_R3_REP with the SAP program: DPR_FIN_GECCO_R3_REPLICATION (Replication of Accounting Charact.)
Transaction code: DPR_FIN_GECCO_RATES with the SAP program: DPR_REPLICATE_RATES_TO_R3 (Replicate Cost/Revenue Rates)
Transaction code: DPR_FIN_GECCO_TRANSF with the SAP program: DPR_FIN_GECCO_TRANSFER (Project Transfer to CO)
Transaction code: DPR_SNAPSHOTS_CREATE with the SAP program: DPR_SNAPSHOTS_CREATE (Create Snapshots)
Transaction code: DPR_UPLD_FR_MSP_CUST with the SAP program: R_CPR_CUSTOMIZING_MSP_UPLOAD (Field Assignmt for MSProject Import)
Transaction code: DPRL with the SAP program: SAPMM03M (Change Material When Profile Deleted)
Transaction code: DPWTY_IMG with the SAP program: DPWTY_IMG (IMG Dealer Portal Warranty)
Transaction code: DR_ACRS with the SAP program: RPACRS_BUS_DATA_REPLICATION (ACRS Data Replication)
Transaction code: DR_ACRS_APP_LOG_DISP with the SAP program: RPACRS_APPLICATION_LOG_DISPLAY (ACRS Data Replication)
Transaction code: DRAIRPORT with the SAP program: SAPLDRFLIGHT (Display Airport Data)
Transaction code: DRAW_RES with the SAP program: CDESK_SHOWRES4 (Display Reserve Fields)
Transaction code: DRB_SHOW_CALL_DUMMY with the SAP program: DRB_SHOW_CALL_DUMMY (DRB Call for Layout Maintenance)
Transaction code: DRE with the SAP program: RDREMAIN (Delivery-Related Analyses)
Transaction code: DRFF with the SAP program: DRF_REPORT_START_APPLICATION (Define Filter Criteria)
Transaction code: DRFIMG with the SAP program: RDRF_DISPLAY_IMG (Cust. Data Replication Framework)
Transaction code: DRFLOG with the SAP program: RDRF_DISPLAY_LOG (Analyze Replication Log)
Transaction code: DRFLOGDEL with the SAP program: RDRF_DELETE_LOG (Delete Replication Log)
Transaction code: DRFOUT with the SAP program: RDRF_MESSAGE_OUT (Execute Data Replication)
Transaction code: DRFRSD with the SAP program: RDRF_DISPLAY_REP_STA (Display Object Replication Status)
Transaction code: DRFRSDEL with the SAP program: RDRF_DELETE_REP_STA (Delete Replication Status)
Transaction code: DRFSUB with the SAP program: RDRF_FILL_REP_STA_INITIAL (Subscribe Objects for Replication)
Transaction code: DRP0 with the SAP program: RDRPNET1 (Network Graphic)
Transaction code: DRPA with the SAP program: SAPMMDRP (Definition of DRP Planning Run)
Transaction code: DRPB with the SAP program: RDRPDEPB (Deployment: Background Processing)
Transaction code: DRPM with the SAP program: RDRPDEPM (Deployment for Material)
Transaction code: DRPO with the SAP program: RDRPDEPO (Deployment for Material)
Transaction code: DRPW with the SAP program: RDRPDEPW (Deployment for Plant)
Transaction code: DSAL with the SAP program: DS_LOG_DISPLAY (Digital Signature Logs)
Transaction code: DSETGEN with the SAP program: REAEXTRGEN (BRE: Create Error Extract from Log)
Transaction code: DSINA with the SAP program: REA_INSTSET_DISP (Display Backlog Entry in Extract)
Transaction code: DSLOG with the SAP program: RDSAL_DISPLAY_LOGS (Signature Tool: Log Display)
Transaction code: DTCONVERT with the SAP program: MDG_DT_START_APPLICATIONS (Convert Master Data)
Transaction code: DTIMG with the SAP program: RMDG_DT_DISPLAY_IMG (Data Transfer Customizing)
Transaction code: DTINF_ADAPT_MODELS with the SAP program: DTINF_ADAPT_MODELS (Adapt Generated IRF Models)
Transaction code: DTINF_ADJUST_MODEL with the SAP program: DTINF_TC_CHANGE (Adjust IRF Data Model)
Transaction code: DTINF_BACKUP with the SAP program: DTINF_BACKUP (Download/ Upload IRF Data Models)
Transaction code: DTINF_IMPORT with the SAP program: DTINF_IMPORT (Import SAP Template Models)
Transaction code: DTINF_MAINT_PROFILE with the SAP program: DTINF_MAINTAIN_PROFILE (Maintain Profile for Data Collection)
Transaction code: DTINF_MODELING with the SAP program: DTINF_MODELING_REPORT (Launch IRF Modeling Tool)
Transaction code: DTINF_PROC_COLL with the SAP program: DTINF_PROCESS_COLLECTION (Process Data Collection Results)
Transaction code: DTINF_REFRESHMODELS with the SAP program: DTINF_REFRESHMODELS (Clear Customer Models)
Transaction code: DTINF_RFC_CHECK with the SAP program: DTINF_RFC_CHECK (Check and verify RFC connections)
Transaction code: DTINF_RFC_SYS_FIND with the SAP program: DTINF_RFC_FIND (Find systems with Inf. Ret. FW)
Transaction code: DTINF_START_COLL with the SAP program: DTINF_START_COLLECTION (Start Data Collection)
Transaction code: DTINF_TEST_MODEL with the SAP program: DTINF_TEST_MODEL (Test IRF Data Model)
Transaction code: DUMMY_MASS_EINE with the SAP program: MASS_EINE_SITE (Dummy transaction for mail execution)
Transaction code: DUMMY_MASS_EKKO with the SAP program: MASS_EKKO (Dummy transaction for mail execution)
Transaction code: DUMMY_MASS_MARC with the SAP program: MASS_MARC_SITE (Dummy transaction for mail execution)
Transaction code: DUMMY_MASS_VENDOR with the SAP program: MASS_VENDOR_SITE (Load programs global data)
Transaction code: DVCO with the SAP program: SAPMV13R (Condition Records Via Bill of Mat.)
Transaction code: DVDC with the SAP program: RVBDRVDC (Delete Extended Batch Where-Used Lst)
Transaction code: DVDL with the SAP program: RVBDRVDL (Delete Derivation Log)
Transaction code: DVMAN with the SAP program: RVBBTREE (Perform Manual Derivation)
Transaction code: DVMO with the SAP program: RVBDRVMO (Monitor)
Transaction code: DVSA with the SAP program: RVBDRVSA (Shipping Approval)
Transaction code: DVSP with the SAP program: SAPMOMBE (Set Up Derivation)
Transaction code: DWDM with the SAP program: SAPMSDM1 (Development Workbench Demos)
Transaction code: DXCF with the SAP program: RTXXCATF (DARTX Field Catalog)
Transaction code: DXCS with the SAP program: RTXXCATS (DARTX Segment Catalog)
Transaction code: DXEV with the SAP program: RTXXLOG2 (DARTX Extract Administration)
Transaction code: DXVW with the SAP program: RTXXVWLOG (Data View Administration)
Transaction code: DXX01 with the SAP program: RTXXSM3X (DARTX Maintain Authorization Groups)
Transaction code: DXXV with the SAP program: SAPMTXXV (Define Data View)
Transaction code: DXXVW with the SAP program: RTXXVW00 (Execute Data View)
Transaction code: DYN_VWR_CUST with the SAP program: DMS_SHATRD_CUST_SETTING (Dynamic Viewing Customizing)
Transaction code: DZ00 with the SAP program: MENUDZ00 (Introduction to decentr.systems)
Transaction code: E_00003090 with the SAP program: RFIBANBTE (Maintain BTE 00003090)
Transaction code: E1DY with the SAP program: READYSC1 (Create/Rep. Dynamic Schedule Records)
Transaction code: E25M with the SAP program: RETRIGG01 (Extend Budget Billing Plan)
Transaction code: E25T with the SAP program: RETRIGG02 (Select BillOrder/Uninvoiced BillDocs)
Transaction code: E2C with the SAP program: CRM_E2C_SERVICEUI (CRM via E-Mail)
Transaction code: E2CRFCSCH with the SAP program: E2C_DOWNLOAD_RFC_SCHEMA (E2C_Download_WST_Schema)
Transaction code: E2CWSTSCH with the SAP program: E2C_DOWNLOAD_CRT_SCHEMA (E2C_Download_WST_Schema)
Transaction code: E2DY with the SAP program: READYSC2 (Change/Display Dyn. Schedule Records)
Transaction code: E2E_TESTING_AGENT_ST with the SAP program: E2E_TESTING_AGENT_SELFTEST (Self-Test)
Transaction code: E2EIE_CC_TC_MNT_IMG with the SAP program: E2EIE_CC_INT_MNT_IMG (Transaction for Maintaining IMG)
Transaction code: E2EIE_CC_TR_CR_IMG with the SAP program: E2EIE_CC_CRTIMG (Transaction for Creating IMG)
Transaction code: E2EIE_CC_TR_CRT_IMG with the SAP program: E2EIE_CC_CREATEIMG (Tcode for Creating IMG Activity)
Transaction code: E2EIE_CC_TR_MT_IMG with the SAP program: E2EIE_CC_MAINT_IMG (Maintain IMG)
Transaction code: E2EIE_IC_CHG_STAT_MR with the SAP program: E2EIE_IC_STATUS_MANUAL_REWORK (Change status of manual rework act)
Transaction code: E2EIE_IC_DISPATCHER with the SAP program: E2EIE_IC_DISPATCHER (Start Transaction via Activity)
Transaction code: E2EIE_IC_SPC_REQ with the SAP program: E2EIE_IC_SPC_REQUEST (E2EIE_IC_SPC_REQ)
Transaction code: E2EIE_IC_TR_MAN_WORK with the SAP program: E2EIE_IC_MANUAL_REWORK_IMG (Manual Activity)
Transaction code: E2EIE_SET_PROJIMG with the SAP program: E2EIE_CC_SET_PROJIMG (Set Project IMG for Expert Config)
Transaction code: E3DY with the SAP program: READYDEL (Delete Dynamic Schedule Records)
Transaction code: E40A with the SAP program: SAPMEA40 (Display Sched. Recs)
Transaction code: E41A with the SAP program: SAPLE15A (Display Portion)
Transaction code: E41D with the SAP program: REATERM6_ALV (List of Sched. Master Recs)
Transaction code: E41E with the SAP program: REUTE420_ALV (Delete Portion)
Transaction code: E41I with the SAP program: REUTE422_ALV (Delete MR Unit)
Transaction code: E41L with the SAP program: REATERM7_ALV (List of MRUs Alloc. to Main MRU)
Transaction code: E42A with the SAP program: SAPLE15B (Display Parameter Recs)
Transaction code: E42D with the SAP program: REATERM9_ALV (List of Parameter Recs)
Transaction code: E42F with the SAP program: REUTE419_ALV (Delete Parameter Rec)
Transaction code: E43A with the SAP program: REATERM1 (Generate Sched. Recs for Rec Types)
Transaction code: E43B with the SAP program: REATERM3 (Generate SRs of all MRUs of Portion)
Transaction code: E43C with the SAP program: REATERM5_ALV (List of Sched. Recs)
Transaction code: E43D with the SAP program: REATER10_ALV (List of all MRUs of a Portion)
Transaction code: E43E with the SAP program: REATER12 (Activate Meter Reading Units)
Transaction code: E4DY with the SAP program: REATERM8_ALV (Delete Dynamic Schedule Records)
Transaction code: E61CD with the SAP program: REABPCORRDEL (Delete Correspondence Data)
Transaction code: E61D with the SAP program: REEABPDEL (Delete Budget Billing Plan)
Transaction code: E61M with the SAP program: REAABSL1 (Adjust BB Plans Automatically)
Transaction code: E61PSD with the SAP program: SAPLEA61PS (Stop Payment Scheme)
Transaction code: E61PSM with the SAP program: REAABSL3 (Adjust Payment Schemes Automatically)
Transaction code: EA_BSCHEXT_DISP with the SAP program: REA_BSCHEXT_DISP (Billing Schema Extension Overview)
Transaction code: EA_DOWNLOAD with the SAP program: REA_RTRANS_DOWNLOAD_MUSTER (Download Billing Master Data)
Transaction code: EA_TRANSPORT with the SAP program: REA_BILL_MASTER_DATA_TRANSPORT (Complete Transport of Master Data)
Transaction code: EA_UPLOAD with the SAP program: REA_RTRANS_UPLOAD (Upload Billing Master Data)
Transaction code: EA00 with the SAP program: SAPLEA02 (Test Billing of a Contract)
Transaction code: EA05 with the SAP program: REAEXCEP (Display and Release Outsortings)
Transaction code: EA10 with the SAP program: REAINV01 (Document Invoicing)
Transaction code: EA10_AGGRBILL with the SAP program: REAINV10_AGGRBILL (Create Aggregated Bill)
Transaction code: EA10_COLL with the SAP program: REAINV07 (Create collective bill)
Transaction code: EA11 with the SAP program: REAINV03 (Budget Billing Invoicing)
Transaction code: EA12 with the SAP program: REAINV04 (Request Budget Billing Amounts)
Transaction code: EA12IC with the SAP program: REAINV04_IC (Req.Budg.Bill.Amts for IC (Deregul.))
Transaction code: EA13 with the SAP program: REACAN04 (Print/Billing Document Reversal)
Transaction code: EA14 with the SAP program: REACAN03 (Print/Billing Document Reversal)
Transaction code: EA15 with the SAP program: REACAN02 (Reversal of Invoicing Documents)
Transaction code: EA16 with the SAP program: SAPLEA16 (Create Manual Backbilling)
Transaction code: EA19 with the SAP program: REAINV05 (Create Bill (Individual Creation))
Transaction code: EA20 with the SAP program: REACAN06 (Reverse Billing Document)
Transaction code: EA21 with the SAP program: REASPCAN (Adjustment Reversal Billing Docs)
Transaction code: EA22 with the SAP program: SAPLEA23 (Display Billing Document)
Transaction code: EA22_TOOL with the SAP program: SAPLEA23_BILLINGTOOL (Billing Tool)
Transaction code: EA24 with the SAP program: REASCBEL (Delete Adj. Reversal frm Bill.Order)
Transaction code: EA25 with the SAP program: REAINV06 (Create Partial Bill (Individual))
Transaction code: EA2CI_MON with the SAP program: REAINV_EITR_ISU2CI_MON (Analyze Transfer Worklist)
Transaction code: EA2CI_TRANS with the SAP program: REAINV_TRANSFER_ISU2CI (Transfer Print Document-> CI)
Transaction code: EA30 with the SAP program: SAPLE20K (Create Rate)
Transaction code: EA35 with the SAP program: SAPLE20L (Create Schema)
Transaction code: EA40 with the SAP program: SAPLE22A (Display Print Document)
Transaction code: EA43 with the SAP program: SAPMEA43 (Generate SRs of a Record Type)
Transaction code: EA44M with the SAP program: REATERM2_ALV (Mass Deletion of Schedule Records)
Transaction code: EA45 with the SAP program: REAINV08 (Create Consumption and Partial Bill)
Transaction code: EA46 with the SAP program: REAINV09 (Create Consumption and Partial Bill)
Transaction code: EA47 with the SAP program: SAPLEA47 (Crt. Discount/Surcharge)
Transaction code: EA50 with the SAP program: SAPLE20F (Create Operand)
Transaction code: EA53 with the SAP program: SAPLE20A (Create Rate Cat.)
Transaction code: EA57 with the SAP program: REAINV11 (Create Budget Billing Change Doc.)
Transaction code: EA59 with the SAP program: REAPRIN1 (Print Collective Bill (Old))
Transaction code: EA60 with the SAP program: REAPRIN0 (Print Invoicing Document)
Transaction code: EA61 with the SAP program: SAPLEA61 (Create BB Plan)
Transaction code: EA61EX with the SAP program: REA61EX (Budget Billing Change)
Transaction code: EA64 with the SAP program: REAPRIN2 (Print collective bill)
Transaction code: EA65 with the SAP program: REEABPPC (Portion Change)
Transaction code: EA65PS with the SAP program: REPS_LINE_CRT (Create Payment Scheme Requests)
Transaction code: EA70 with the SAP program: SAPLEA71B (Create Billing Cal. Value)
Transaction code: EA73 with the SAP program: SAPLEE23 (Create Gas Procedure)
Transaction code: EA76 with the SAP program: SAPLEA76 (Create Cal. Value Proced.)
Transaction code: EA79 with the SAP program: SAPLEA79 (Create Vol. Corr. Fact. Proc.)
Transaction code: EA86 with the SAP program: REABURNH (Copy Burng Hr Calendar for One Year)
Transaction code: EA87 with the SAP program: SAPLERTFND_SERVICE (Rate Determination)
Transaction code: EA88 with the SAP program: SAPLEAV4 (Maintain Variant)
Transaction code: EA89 with the SAP program: SAPLEA89C (Create Price)
Transaction code: EA92 with the SAP program: SAPLEA90 (Maintain Price Adjustment Clause)
Transaction code: EA97 with the SAP program: REAOEA20 (Evaluation 1: Variants R/2 <-> ERP)
Transaction code: EA98 with the SAP program: REAVAR23 (Evaluation 2: Variants R/2 <-> ERP)
Transaction code: EA99 with the SAP program: REAVAR01 (Eval. of Variants)
Transaction code: EABI with the SAP program: EMAP_LOGBI (Billing/Invoicing log display)
Transaction code: EABICO with the SAP program: REABILLCORR (Bill Correction)
Transaction code: EABR with the SAP program: MENUEABR (IS-U Billing)
Transaction code: EABS01 with the SAP program: REABS_SIMINDICES_CREATE (Bill.Sim.Multiple Rates: Create Ind.)
Transaction code: EABS02 with the SAP program: REABS_SIMINDICES_MONITOR (Bill.Sim.Multiple Rates: Monitor Ind)
Transaction code: EABS03 with the SAP program: REABS_SIMINDICES_DELETE (Bill.Sim.Multiple Rates: Delete Ind.)
Transaction code: EABS04 with the SAP program: REABS_SIMINDICES_COUNT (Bill.Sim.Multiple Rates – Ind.Stat.)
Transaction code: EACCBAL with the SAP program: ISU_ACCBAL_START (Acct Balnce Display for Deregulation)
Transaction code: EACCMAIN with the SAP program: SAPLEE_DEREG_INV_ACCMAIN (Manual Acct Maintenance for Supplier)
Transaction code: EACOLLREV with the SAP program: REACOLLREV (Select Reversed Documents (SR))
Transaction code: EAIN with the SAP program: EMAP_LOGIN (Billing/Invoicing log display)
Transaction code: EAINV_MON with the SAP program: REAINV_TRIG_MON (Analysis of Invoicing Orders)
Transaction code: EALOGBI_1 with the SAP program: EMAP_LOGBI_1 (Detail display: MiniApp EMAP_LOGBI)
Transaction code: EALOGIN_1 with the SAP program: EMAP_LOGIN_1 (Detail display MiniApp EMAP_LOGIN)
Transaction code: EALZ with the SAP program: REA_INST_BIVIEW (Logical Register Numbers)
Transaction code: EAM_MAINT_PRIO with the SAP program: RPMDEFPRIO (Maintain Priorities for EAM)
Transaction code: EAM_USER with the SAP program: RITPMUS_START (User Settings for EAM)
Transaction code: EAMABI with the SAP program: REAABR00MABI_INST (Mass Billing)
Transaction code: EAMACH with the SAP program: REAABR00MACH (Mass Overall Check)
Transaction code: EAMASI with the SAP program: REAABR00MASI_INST (Mass Billing Simulation)
Transaction code: EAMICAG with the SAP program: REAMI_FILL_AMICAG_IN_DEV (Change AMI Activation Group)
Transaction code: EAMIDISCMON01 with the SAP program: REAMIDISCMONITOR (Monitor Disconnection Orders)
Transaction code: EAMIDISCRESCH01 with the SAP program: REAMIDISCRESCHEDULE (Reschedule Disconnection Orders)
Transaction code: EAMIEVTMON01 with the SAP program: REAMIEM_EVENT_MONITORING (Monitor AMI Events)
Transaction code: EAMIEVTPROC02 with the SAP program: REAMIEM_EVENT_PROCESS (Process New AMI Events)
Transaction code: EAMIMON01 with the SAP program: REAMI_LOG_MONITORING (Monitoring of AMI Communication)
Transaction code: EAMISMDS with the SAP program: REAMI_SIMPLEMDSYNC (Simplified Master Data Synchron.)
Transaction code: EAMS_LPD_MP_IK01 with the SAP program: EAMS_LPD_MP_IK01 (Call IK01)
Transaction code: EAMS00 with the SAP program: REA_SIMINDICES_BILL (Mass Billing of Simulation Indexes)
Transaction code: EAMS10 with the SAP program: REA_SIMINDICES_CREATE (Create Simulation Indexes)
Transaction code: EAMS11 with the SAP program: REA_SIMINDICES_MONITOR (Monitoring of Mass Simulation)
Transaction code: EAMS12 with the SAP program: REA_SIMINDICES_COUNT (Statisics for Simulation Indices)
Transaction code: EAMS13 with the SAP program: REA_SIMINDICES_DELETE (Delete Simulation Indexes)
Transaction code: EAMS21 with the SAP program: REA_UIS_VERSION_FOR_MASS_SIM (UIS Version: Create for Mass Simul.)
Transaction code: EAMS22 with the SAP program: REA_MASS_SIM_EITR_COUNT (Statistics for Billing-Rel. Proc.)
Transaction code: EAN1 with the SAP program: SAPMV13D (Create GTIN Mapping)
Transaction code: EANCONSISTENCYCHECK with the SAP program: EANP_CONSISTENCY_REPORT (Change Materials Regarding EAN Attr.)
Transaction code: EANSIMULATE with the SAP program: EANP_SIMULATE_GTIN (Simulate GTIN Mapping)
Transaction code: EAOUT_1 with the SAP program: EMAP_OUTBIIN_1 (Detail display MiniApp EMAP_OUTBIIN)
Transaction code: EARDISP01 with the SAP program: REPDAR_READ_ARCHIVE_HEAD (Display Archive: Print Doc. Header)
Transaction code: EARDISP02 with the SAP program: REPDAR_READ_ARCHIVE_LINES (Display Archive: Print Document Itms)
Transaction code: EARDISP03 with the SAP program: REAARCH_READ_ARCHIVE_HEAD (Display Archive: Billing Document)
Transaction code: EARDISP04 with the SAP program: REAR_READ_ARCHIVE_BBP (Display Archive: Budget Billng Plans)
Transaction code: EARDISP05 with the SAP program: REAARCH_READ_ARCHIVE_LINES (Display Archive: Billing Doc. Lines)
Transaction code: EARDISP06 with the SAP program: RELARCH_READ_ARCHIVE_EABL (Display Archive: MR Results)
Transaction code: EARDISP07 with the SAP program: RE_INSP_ARCH_READ (Display Archive: Inspection List)
Transaction code: EARDISP08 with the SAP program: REEDM_READ_ARCHIVE_PROFVALS (Display Archive: EDM Profile Values)
Transaction code: EARELINVOICE with the SAP program: RERELEASEINVOICE (Release Billing in Background)
Transaction code: EASIBI with the SAP program: REAABR00SIBI (Create Individual Bill)
Transaction code: EASICH with the SAP program: REAABR00SICH (Individual Overall Check)
Transaction code: EASIM with the SAP program: SAPLEASIM_WORKBENCH (Simulation Scenarios)
Transaction code: EASIM01 with the SAP program: SAPLEA_SIMULATION_DIALOG (Simulation f. Backbill. and PE Bill.)
Transaction code: EASISI with the SAP program: REAABR00SISI (Create Individ. Simulation)
Transaction code: EASY with the SAP program: REACALL (Tool:Search For/Call-Up Transactions)
Transaction code: EATB with the SAP program: REAABR00MABI_CA (ISU: Turbo Billing)
Transaction code: EAXX with the SAP program: MENUEAXX (IS-U Billing)
Transaction code: EBAA with the SAP program: RECVCO00 (Connection object overview)
Transaction code: EBDR_API_TEST with the SAP program: EBDR_API_TEST (Test Billing Document Request API)
Transaction code: EBPP with the SAP program: SAPMFKS1 (EBPP – Demo)
Transaction code: EBPP_APAR_SUPPORT with the SAP program: SAPLEBPP_APAR_SUPPORT (Support Transaction for Bill. Direct)
Transaction code: EBPP_AR_CONTACTS with the SAP program: EBPP_AR_CONTACTS (EBPP: Remarks Created)
Transaction code: EBPP_AR_CONTACTS_DEL with the SAP program: EBPP_AR_CONTACTS_DEL (Deletion of Comments Entered in FSCM)
Transaction code: EBPP_AR_KNB1_DEL with the SAP program: EBPP_AR_KNB1_DEL (Deletion of FSCM Master Data)
Transaction code: EBPP_CREATE_USER with the SAP program: ISR_CREATE_USER (Create a new user)
Transaction code: EBPP_CUST_CHNG with the SAP program: SAPLEBPP_ADDRESS_MAINT (Change Notification Data)
Transaction code: EBPP_LOG_DISP with the SAP program: REBPPEVENTLOG_DISPLAY (Display of Log Categories)
Transaction code: EBPP_LOG_ORGA with the SAP program: REBPPEVENTLOG_REORGANIZE (Reorganize Log Entries)
Transaction code: EBPP_RI with the SAP program: REBPP_REC_INV (Biller Direct Bill Receipt)
Transaction code: EBPP_RIC with the SAP program: EBPP_REC_INV_CUST (BD Invoice Receipt: Settings)
Transaction code: EBPP_RICONN with the SAP program: REBPP_REC_INV_CONN (BD Invoice Receipt: Links)
Transaction code: EBW_SS_MON with the SAP program: RISU_BWPROT_DISP (Analysis of BW Extraction Orders)
Transaction code: EC_TUTORIAL_AUTH with the SAP program: EC_TUTORIAL_AUTH (eCATT Demo: Role Tests)
Transaction code: EC_TUTORIAL_SAPGUI with the SAP program: EC_TUTORIAL_SAPGUI (eCATT Tutorial: SAP GUI Command)
Transaction code: EC_TUTORIAL_TCD with the SAP program: EC_TUTORIAL_TCD (eCATT Tutorial: TCD Command)
Transaction code: EC_TUTORIAL_TESTDATA with the SAP program: EC_TUTORIAL_TESTDATA (eCATT: Demo for Test Data Management)
Transaction code: EC01 with the SAP program: RSECOP01 (Org.Object Copier: Company Code)
Transaction code: EC25 with the SAP program: SAPLECN1 (IS-U navigator)
Transaction code: EC30 with the SAP program: SAPLEC30 (Maintain rate data)
Transaction code: EC50 with the SAP program: SAPLEC50 (Create Move-In Doc.)
Transaction code: EC50E with the SAP program: EMOVEINOUT (Create Move-In Document)
Transaction code: EC55 with the SAP program: SAPLEC55 (Create Move-Out Doc.)
Transaction code: EC60 with the SAP program: SAPLEC60 (Initial Processing: Move-In/Out)
Transaction code: EC70 with the SAP program: SAPLEC70 (Accel.Entry: Move-In / Out / In/Out)
Transaction code: EC85 with the SAP program: SAPLEC85 (Create Disc. Doc.)
Transaction code: ECENV_BP with the SAP program: SAPLECENV (Data environ. for business partner)
Transaction code: ECH_MONI_SEL with the SAP program: ECHR_ORDER_ACCESS (Error and Conflict Handler Selection)
Transaction code: ECH_RESOL with the SAP program: ECH_R_CUSTOMISING_HDS (Define Resolution Strategy)
Transaction code: ECH_RESOL_COMP with the SAP program: ECH_R_CUSTOMISING_HDS_COMP (Define Resolution Strategy)
Transaction code: ECH_RESOL_COMP_SYS with the SAP program: ECH_R_CUSTOMISING_HDS_COMP_SYS (Define SAP Resolution Strategy)
Transaction code: ECH_RESOL_SYS with the SAP program: ECH_R_CUSTOMISING_HDS_SYS (Define SAP Resolution Strategy)
Transaction code: ECHT_CUST4INBOUNDSRV with the SAP program: ECHR_CUST4INBOUND_SERVICE (Create ECH Process for Service Oper.)
Transaction code: ECHT_PLX_MAINTENANCE with the SAP program: ECHR_PLX_MAINTENANCE (Define Payload Extraction Attributes)
Transaction code: ECLP1 with the SAP program: SAPLELACC (Create Loyalty Account)
Transaction code: ECMO with the SAP program: SAPLECM_UI_ABAP (Overview of ECOs)
Transaction code: ECNC with the SAP program: SAPLECN_CUSTOMIZING (IS-U Navigator: Customizing)
Transaction code: ECON1 with the SAP program: SAPLECONCELIG (Maintain Concession Eligibility)
Transaction code: ECRD1 with the SAP program: SAPLEREDEM (Create Redemption)
Transaction code: ECRD4 with the SAP program: REAPRINRDMMASS (Mass Printout of Redemption Vouchers)
Transaction code: ECRM_ISU_CRT_IDX with the SAP program: ECRM_ISU_FILL_TO_INDEX (Create index and new address groups)
Transaction code: ECRM_ISU_MKT_FLR_IMP with the SAP program: ECRM_ISU_MKT_IMPORT (Import Flyer Information)
Transaction code: ECRM_ISU_TO_CHK_CON with the SAP program: ECRM_ISU_CHECK_TO_ENHANCEMENTS (ChecK enhancement of Connobj)
Transaction code: ECRM_ISU_TO_DIV with the SAP program: ECRM_ISU_TO_ENH_POD (Set Up Set Categories for Divisions)
Transaction code: ECRM_ISU_TO_ENH_CON with the SAP program: ECRM_ISU_TO_ENH_CON (Enhancement of Utilities CONNOBJ)
Transaction code: ECRM_ISU_TO_ENH_PRM with the SAP program: ECRM_ISU_TO_ENH_PRM (Enhancement of Utilities POD)
Transaction code: ECRMREPL with the SAP program: SAPLEREPL_ERRORHANDLING (Error Handling Replication CRM/IS-U)
Transaction code: ECVBP02 with the SAP program: RECVBP02 (Customer Data Overview)
Transaction code: ECVE with the SAP program: RECVBP_RESEXP (Export Resources from Web Repository)
Transaction code: ECVM with the SAP program: RECVBP_MKLANG (Generate Language Version Cust. Info)
Transaction code: EDATEXAGGR with the SAP program: REE_DATEX_AGGREGATE_IDOCS (Export Aggregated Messages)
Transaction code: EDATEXAGGRMON with the SAP program: REE_DATEX_MON_AGGREGATE_IDOCS (Monitor Aggregated Messages)
Transaction code: EDATEXDELETE with the SAP program: REE_DATEX_TASKS_DELETE (Delete Data Exchange Task)
Transaction code: EDATEXEVENTDUE with the SAP program: REE_DATEX_TASKS_DUE_EVENT (Monitoring of Due Date of Task)
Transaction code: EDATEXEXECUTE with the SAP program: REE_DATEX_TASKS_EXECUTE (Execute Data Exchange Tasks)
Transaction code: EDATEXGEN with the SAP program: REE_DATEX_TASKS_GENERATE (Generate Data Exchange Tasks)
Transaction code: EDATEXMON01 with the SAP program: REE_DATEX_MONITORING (Monitoring of Data Exchange Tasks)
Transaction code: EDATEXREVGEN with the SAP program: REE_DATEX_TASKS_REV_GENERATE (Generation Reversal of D.Exch. Tasks)
Transaction code: EDATEXSEND with the SAP program: REE_DATEX_TASKS_DATA_SEND (Send Data for Due Tasks)
Transaction code: EDEREG_ANALYSE with the SAP program: REDEREGANAFUNC (Analyses for POD/Service Provider)
Transaction code: EDEREG_PODGROUP_GEN with the SAP program: REIDEUIPODGROUPGENERATE (Generate Point of Delivery Groups)
Transaction code: EDESK_IPPE with the SAP program: SAPLEDESK_IPPE (Product Designer Workbench)
Transaction code: EDM1N with the SAP program: REEDM1N (Profile Value Import (New))
Transaction code: EDOC_BACKGROUND with the SAP program: EDOC_BACKGROUND (eDocument Background Processing)
Transaction code: EDOC_CL_DTESTA with the SAP program: EDOC_CL_DTE_GET_STATUS (eDocument Chile: Get Status of DTE)
Transaction code: EDOC_CL_NRXML with the SAP program: EDOC_CL_NR_XML_UPLOAD (eDocument Chile: Upload Number Range)
Transaction code: EDOC_COCKPIT with the SAP program: EDOC_COCKPIT (eDocument Cockpit)
Transaction code: EDOC_COMPLETE with the SAP program: EDOC_SET_STATUS_COMPLETED (Set eDocument Status to Completed)
Transaction code: EDOC_INBOUND_MSG with the SAP program: EDOC_MESSAGE_HANDLING (eDocument Inbound Message Handler)
Transaction code: EDOC_INBOUND_UPLOAD with the SAP program: EDOC_INBOUND_UPLOAD_REPORT (Upload Tool for Incoming Messages)
Transaction code: EDOC_MX_SUMMARY with the SAP program: EDOC_MX_SUMMARY_REPORT (Create Consolidated ePayment)
Transaction code: EDOC_PE_VOID_DOC with the SAP program: EDOC_PE_VOID_DOCUMENT (Create eDocument Voiding Request)
Transaction code: EDOC_RESUBMIT with the SAP program: EDOC_RESUBMIT_EDOCUMENT (Create and Submit eDocument)
Transaction code: EDOC_SUMMARY with the SAP program: EDOC_SUMMARY_REPORT (eDocument Summary)
Transaction code: EDX_BALANCING with the SAP program: EDX_BALANCING (EDX: Message Comparison)
Transaction code: EDX_DEL with the SAP program: EDX_DEL (EDX: Delete Messages (Test))
Transaction code: EDX_DUMP with the SAP program: EDX_DUMP (EDX: Save Messages with Errors)
Transaction code: EDX_LINK with the SAP program: EDX_LINK (EDX: Link Document to Attachments)
Transaction code: EDX_LIST with the SAP program: EDX_LIST (EDX: Message Overview)
Transaction code: EDX_POLL with the SAP program: EDX_POLL (EDX: Service Provider Web Client)
Transaction code: EDX_PROCESS with the SAP program: EDX_PROCESS (EDX: Create IDOCs)
Transaction code: EDX_PULL with the SAP program: EDX_PULL (EDX: Pulling Batch Program)
Transaction code: EDX_READ_FILES with the SAP program: EDX_READ_FILES (EDX: Read Messages From File System)
Transaction code: EDX_REORG_OUTBOUND with the SAP program: EDX_REORG_OUTBOUND (EDX: Delete Msg Tab. EDX_OUTBOUND)
Transaction code: EDX_RESET with the SAP program: EDX_RESET (EDX: Reset Message Status)
Transaction code: EDX_RESET_PARK with the SAP program: EDX_RESET_PARK (EDX: Update Messages stat. EDX_PARK)
Transaction code: EDX_RUN with the SAP program: EDX_RUN (EDX: Perform processing all messages)
Transaction code: EDX_SEND with the SAP program: EDX_SEND (EDX: Send Messages)
Transaction code: EDX_SIS_LIST with the SAP program: EDX_SIS_OUTBOUND_STATUS (EDX_SIS: Outbound status report)
Transaction code: EDX_SIS_MIGRATE with the SAP program: EDX_SIS_MIGRATE_ZIATA (EDX_SIS: Migrate ZIATA package)
Transaction code: EDX_SIS_RECEIVE with the SAP program: EDX_SIS_TRANSFORM_TO_DOCSET (EDX_SIS: Unzip and create DocSet)
Transaction code: EDX_SIS_REORG with the SAP program: EDX_SIS_REORG_OUTBOUND (EDX_SIS: Reorg outbound entries)
Transaction code: EDX_SIS_SEND with the SAP program: EDX_SIS_TRANSFORM_TO_ZIP (EDX_SIS: IS-XML and Supp. Doc ZIP)
Transaction code: EDX_SIS_VAL with the SAP program: EDX_SIS_PROCESS_IS_VAL_REPORT (EDX_SIS: Process IS Validation Rep.)
Transaction code: EDX_SIS_VAL_PMT with the SAP program: EDX_SIS_PROCESS_PMT_VAL_REPORT (EDX_SIS: Process PMT validation rep.)
Transaction code: EDX_SIS_VAL_SDF with the SAP program: EDX_SIS_PROCESS_SDF_VAL_REPORT (EDX_SIS: Process SDF Validation Rep.)
Transaction code: EDX_TRACE with the SAP program: EDX_TRACE (EDX: Display Trace Messages)
Transaction code: EE_CRM_CLASS_GENER with the SAP program: EE_CRM_CLASS_GENER (Generate class for set type)
Transaction code: EE25 with the SAP program: MENUEE25 (Budget Billing Amounts)
Transaction code: EE52 with the SAP program: REQMEL10 (IS-U: Change Notification)
Transaction code: EE72 with the SAP program: REAUFK20 (IS-U: Change Work Order)
Transaction code: EE73_WM_NOTIF_1 with the SAP program: REQMEL20_WM_NOTIF_1 (Detail Display for MiniApp WM_NOTIF)
Transaction code: EE73_WM_ORDER_1 with the SAP program: REAUFK20_WM_ORDER_1 (Detail display for MiniApp WM_ORDER)
Transaction code: EEDM_CMP01 with the SAP program: SAPLEEDM_RTP_COMPONENT_DEFN (Create RTP Component)
Transaction code: EEDM_FRM01 with the SAP program: SAPLEEDM_FORMULA_DEFN (Create RTP Formula)
Transaction code: EEDM_RTP01 with the SAP program: SAPLEEDM_RTP_INTERFACE_DEFN (Create RTP Interface)
Transaction code: EEDM_SETTLUNIT_GEN with the SAP program: REEDMUISETTLUNITGENERATE (Generation of Settlement Units)
Transaction code: EEDM00 with the SAP program: SAPLEEDM_DLG_FRAME (EDM Frame)
Transaction code: EEDMCALCWB with the SAP program: SAPLEEDM_CALCWORKBENCH (EDM Calculation Workbench)
Transaction code: EEDMCOPY01 with the SAP program: REEDMPROFILECOPY (Copy a file with profile values)
Transaction code: EEDMCOPY02 with the SAP program: REEDMPROFILECOPYINTERVAL (Copy File with Internal Data)
Transaction code: EEDMEXP01 with the SAP program: REEDMPROFILEDOWNLOAD01 (Download profile values via PoD)
Transaction code: EEDMEXP02 with the SAP program: REEDMPROFILEDOWNLOAD02 (Download Profile Values by Prof. No.)
Transaction code: EEDMFACTORCALC with the SAP program: REEDM_FACTOR_PROFILE_CALCULATE (Calculate Dynamic Modif. Factor)
Transaction code: EEDMFICALC01 with the SAP program: REEDMFICALCULATE (Start Formula Instance Calculation)
Transaction code: EEDMFICALC02 with the SAP program: REEDMFICALC_CONTROL (Monitor Formula Instance Calculation)
Transaction code: EEDMFICALC03 with the SAP program: REEDMFICALC_COMPRESS_TRIGGER (Compress Temporary Trigger)
Transaction code: EEDMFICALC04 with the SAP program: REEDMFICALC_DEL_RUN_CONTR_DATA (Analyze/Delete Calculation Run Info.)
Transaction code: EEDMIDE_GRID01 with the SAP program: SAPLEEDMIDE_GRID_MAINT (Create Grid)
Transaction code: EEDMIMP01 with the SAP program: REEDMPROFILEIMP (Upload Profile Values via PoD)
Transaction code: EEDMIMP02 with the SAP program: REEDMPROFILEIMP01 (Upload Profile Values by Profile No.)
Transaction code: EEDMIMPLOGDEL with the SAP program: REEDMPROFILEIMPLOGDEL (EDM Import Log: Delete Logs)
Transaction code: EEDMPODCONSGEN with the SAP program: REEDMSETTLPODCONSGEN (Generation of Consumption History)
Transaction code: EEDMRTPCODE with the SAP program: REEDMRTPCODESGEN (Generate Codes for RTP Components)
Transaction code: EEDMSENDPRO01 with the SAP program: REEDMSENDPROFILE01 (Send Profiles)
Transaction code: EEDMSENDPRO02 with the SAP program: REEDMSENDPROFILE02 (List of Sent Profiles)
Transaction code: EEDMSETTLANALYSE with the SAP program: REEDMSETTLANALYSEDOC (Display Settled PoDs for Document)
Transaction code: EEDMSETTLANALYSEPOD with the SAP program: REEDMSETTLANALYSEPOD (Documents for PoD Display)
Transaction code: EEDMSETTLUNIT01 with the SAP program: SAPLEEDM_SETTLUNIT (Create Settlement Unit)
Transaction code: EEDMSETTLVAR01 with the SAP program: SAPLEEDM_SETTL_VARIANT (Create Selection Variant)
Transaction code: EEFO_CREDIT_CREATE with the SAP program: SAPLEEFO_REV_MGMT (Front Office: Create Credit Memo)
Transaction code: EEFO_INSTMNTPLN_CREA with the SAP program: SAPLEEFO_INSTMNTPLN (Front Office: Create Installmt Plan)
Transaction code: EEFO_PAYMENT with the SAP program: SAPLEEFO_PAYMENT (Pay Bills)
Transaction code: EEIS1 with the SAP program: ISU_BBP_ACC_IS_TA (Output Unbilled Contracts)
Transaction code: EEIS2 with the SAP program: ISU_BBP_PORT_IS_TA (Ouput Contr.Accts w/o BB Amounts)
Transaction code: EEIS3 with the SAP program: ISU_NOT_BILLED_TA (Output Portion w/o BB Amount)
Transaction code: EERCH_DEL with the SAP program: RERCH_DOC_EXTR_DEL (Only Relevant for DE)
Transaction code: EERCH_EXP with the SAP program: RERCH_DOC_EXTR_EXP (Billing Document Extraction – Export)
Transaction code: EERCH_IMP with the SAP program: RERCH_DOC_EXTR_IMP (Only relevant for Germany)
Transaction code: EERD_DATA_DEL with the SAP program: RERD_DOC_DATA_DEL (Delete Print Document Extracts)
Transaction code: EERD_DEL with the SAP program: RERD_DOC_EXTR_DEL (Only Relevant for DE)
Transaction code: EERD_EXP with the SAP program: RERD_DOC_EXTR_EXP (Print Document Extracts – Export)
Transaction code: EERD_EXTR with the SAP program: RERD_DOC_EXTR_EXTR (Extracts: Export Print Documents)
Transaction code: EERD_IMP with the SAP program: RERD_DOC_EXTR_IMP (Only relevant for Germany)
Transaction code: EEWB with the SAP program: OXT_NAVIGATOR (Easy Enhancement Workbench)
Transaction code: EEWC with the SAP program: OXT_SYSTEM_MAINTAIN (System Data Maintenance)
Transaction code: EEWM_CU_ANALYSIS with the SAP program: RE_CU_ANALYSIS (Analyze Operations in Task Lists)
Transaction code: EEWM_ILCH with the SAP program: RE_INSP_LIST_DISPLAY (Change Inspection List)
Transaction code: EEWM_ILCR with the SAP program: RE_INSP_LIST_CREATE (Create/Extend Inspection List)
Transaction code: EEWM_INOC with the SAP program: RE_INSP_ORDERNOTIF_CREATE (Create Insp. Orders/Notifications)
Transaction code: EEWM_SHIFTLOG with the SAP program: EEWM_SL_MENU (shift management)
Transaction code: EFAK with the SAP program: MENUEFAK (IS-U Invoicing)
Transaction code: EFCC with the SAP program: EFG_FORM_MASS (Print Workbench Mass Processing)
Transaction code: EFCM with the SAP program: EFG_FORMCLASS_MASS (Print Workbench Form Class Processg)
Transaction code: EFCS with the SAP program: SAPLEFGC (Print Workbench: Form Class)
Transaction code: EFGN with the SAP program: EFG_FORM_ACTIVATION (Print Workbench: Mass Activation)
Transaction code: EFRM with the SAP program: SAPLEFGF (Print Workbench: Application Form)
Transaction code: EFTR with the SAP program: EFG_CREATE_TRANSLATION_LIST (Print Workbench: Generate Trans.List)
Transaction code: EFTRADM with the SAP program: SAPLEFTR (Translation of Application Forms)
Transaction code: EFTRLANGVEC with the SAP program: SAPREFG_CREATE_LANGVEC_REQUEST (Language Transport Form Objects)
Transaction code: EFTT with the SAP program: EFG_MAINTAIN_WORKLIST (Print Workbench: Transl. Worklist)
Transaction code: EG01 with the SAP program: SAPLE10J (Create Device Category)
Transaction code: EG04 with the SAP program: SAPLE10A (Create Register Group)
Transaction code: EG07 with the SAP program: SAPLE10F (Create Input/Output Group)
Transaction code: EG14 with the SAP program: SAPLE10D (Create Command)
Transaction code: EG27 with the SAP program: SAPLEG27 (Create Device Group)
Transaction code: EG30 with the SAP program: SAPLE30D (Full Replacement)
Transaction code: EG41 with the SAP program: SAPLEG42 (Change device info record)
Transaction code: EG50 with the SAP program: SAPLEG35 (Inst./Removal/Repl.: Reversal)
Transaction code: EG60 with the SAP program: SAPLEG60 (Maintain Logical Register)
Transaction code: EG70 with the SAP program: SAPLEG70 (Maintain Rate Data)
Transaction code: EG72 with the SAP program: SAPLEG72 (Maintain Device Allocation)
Transaction code: EG75 with the SAP program: SAPLEG75 (Create Register Relationships)
Transaction code: EG7A with the SAP program: SAPLE108 (Maint. Basic Cat. Desc. and SortSeq.)
Transaction code: EG80 with the SAP program: SAPLE10U (Create Sample Lot)
Transaction code: EG83 with the SAP program: SAPMEG83 (Compile Sample Lot)
Transaction code: EG84 with the SAP program: SAPLE10M (Determine Lot Devices)
Transaction code: EG85 with the SAP program: SAPMEG85 (Draw Sample Devices from Lot)
Transaction code: EG88 with the SAP program: SAPLE10T (Create Periodic Replacement List)
Transaction code: EG89 with the SAP program: KAPRLST1 (Display Periodic Replacement List)
Transaction code: EG8A with the SAP program: REGLOS04 (Compile Sample Lot: Report)
Transaction code: EG8B with the SAP program: SAPLE10LOT_B_NL (Sampling procedure B/NL)
Transaction code: EG8C with the SAP program: SAPMEG8C (Combine Sample Lots)
Transaction code: EG8D with the SAP program: SAPMEG8D (Draw Sample Devices from Lot)
Transaction code: EG90 with the SAP program: REGWDR01 (Create repl. orders/notifications)
Transaction code: EG97 with the SAP program: SAPLE10CERT (Perform Certification)
Transaction code: EGMN with the SAP program: MENUEGMN (IS-U Device Management)
Transaction code: EGRID_OVRW with the SAP program: REA_GRID_DETAIL_IN (Grid Overview)
Transaction code: EGW1 with the SAP program: SAPLE10C (Create Winding Group)
Transaction code: EHENV_SCEN_CFG_WFTSK with the SAP program: R_EHENV_CONFIG_TASK_ROLES (EM: Assigned Users to WF Tasks)
Transaction code: EHFND_BOPF_TEST with the SAP program: R_EHFND_BO_TEST_DATA (BOPF BO Test Data Handling)
Transaction code: EHFND_CG02 with the SAP program: R_EHFND_MANAGE_SPECIFICATION (Start Specification Workbench)
Transaction code: EHFND_CHA_ROLE with the SAP program: R_EHFND_CHA_ROLE_RECEIVE_REQ (Role of person to receive CHA Req.)
Transaction code: EHFND_CTRL_EXPORT with the SAP program: R_EHFND_CTRL_EXPORT_REGISTER (Export Control Regitser)
Transaction code: EHFND_REGL_IMPORT with the SAP program: R_EHFND_REG_LIST_IMPORT (Import Regulatory List Revision)
Transaction code: EHFND_WFF_GRAPH_WFLG with the SAP program: R_EHFND_WFF_GRAPHICAL_WF_LOG (Graphic Workflow Log)
Transaction code: EHFND_WFF_PRCDEF_CHK with the SAP program: R_EHFND_WFF_PROCDEF_CHECK (Process Definition – Check)
Transaction code: EHFND_WFF_PRCDEF_INF with the SAP program: R_EHFND_WFF_PROCDEF_INFO (Process Definition – Tech Info)
Transaction code: EHFND_WFF_PRCDEF_LST with the SAP program: R_EHFND_WFF_PROCDEF_LIST (Process Definition – List)
Transaction code: EHFND_WFF_PROCS_CHK with the SAP program: R_EHFND_WFF_PROCESS_CHECK (Process Instance – Check)
Transaction code: EHFND_WFF_PROCS_INF with the SAP program: R_EHFND_WFF_PROCESS_INFO (Process Instance -Tech Info)
Transaction code: EHFND_WFF_PROCS_LST with the SAP program: R_EHFND_WFF_PROCESS_LIST (Process Instance – List)
Transaction code: EHFND_WFF_SYSTEM_CHK with the SAP program: R_EHFND_WFF_SYSTEM_CHECK (Workflow System – Check)
Transaction code: EHFND_WFF_TECH_WFIBO with the SAP program: R_EHFND_WFF_WI_USER_INBOX (Technical Workflow Inbox)
Transaction code: EHFND_WFF_TECH_WFLOG with the SAP program: R_EHFND_WFF_TECH_WF_LOG (Technical Workflow Log)
Transaction code: EHFND_WFF_WI_INF with the SAP program: R_EHFND_WFF_WI_INFO (Task – Technical Info)
Transaction code: EHHSS_INC_CFG_WFTASK with the SAP program: R_EHHSS_CONFIG_TASK_ROLES (EHS: Assign Users to WF Tasks)
Transaction code: EHHSS_INC_CR_FORM with the SAP program: R_EHHSS_P_CR_OFFL_REC_FORMS (EHS: Generate Incident Offline Form)
Transaction code: EHHSS_RAS_CFG_WFTASK with the SAP program: R_EHHSS_RAS_CONFIG_TASK_ROLES (EHS: Assign Users to WF Tasks)
Transaction code: EHIL with the SAP program: MENUEHIL (IS-U Tools)
Transaction code: EHPRC_CFG_WFTASK with the SAP program: R_EHPRC_CONFIG_TASK_ROLES (Assign Users to WF Tasks)
Transaction code: EHPRC_CLASS_ADJUST with the SAP program: R_EHPRC_CLASSES_ADJUST (Adopt Classes)
Transaction code: EHPRC_CPB02 with the SAP program: R_EHPRC_BOMBOS_START_PV (Bill of Material Transfer)
Transaction code: EHPRC_CPCUST_IMDS with the SAP program: R_EHPRC_IMDS_SYS_SET (Set IMDS System Settings)
Transaction code: EHPRC_CPCUST01 with the SAP program: R_EHPRC_WWI_IMDS_CUST_SET (WWI, IMDS, and BOMBOS Customizing)
Transaction code: EHPRC_CPDOCU_SE24 with the SAP program: R_EHPRC_DOCU_SE24_START (Display Class or Interface)
Transaction code: EHPRC_CPDOCU_SE37 with the SAP program: R_EHPRC_DOCU_SE37_START (Display Function Module)
Transaction code: EHPRC_CPE03 with the SAP program: R_EHPRC_IMDS_RESULT_DWNLOAD (IMDS Download of All Result Files)
Transaction code: EHPRC_CPE06 with the SAP program: R_EHPRC_CUSTOMER_SUPPLIER_INFO (Customer and Supplier Information)
Transaction code: EHPRC_CPE07 with the SAP program: R_EHPRC_SUPPLIER_INFO (Supplier and Contact Data)
Transaction code: EHPRC_CPI00 with the SAP program: R_EHPRC_IMP_BATCH (Import Batch Mode)
Transaction code: EHPRC_CPI01 with the SAP program: R_EHPRC_IM01_AIAG (Import AIAG)
Transaction code: EHPRC_CPI02 with the SAP program: R_EHPRC_IMDS_DOWNLOAD (Download of IMDS Files)
Transaction code: EHPRC_CPI03 with the SAP program: R_EHPRC_IMP_APPL (Import from Application Server)
Transaction code: EHPRC_CPI04 with the SAP program: R_EHPRC_IMP_FRONT (Import from Front End)
Transaction code: EHPRC_CPI08 with the SAP program: SAPLEHPRC_CP_IM20 (Import Documents)
Transaction code: EHPRC_CPO00 with the SAP program: SAPLEHPRC_CP_LB14 (Partner Adresses)
Transaction code: EHPRC_CPO10 with the SAP program: R_EHPRC_CMDS_SEARCH_SCREEN (IMDS Customer MDS Center)
Transaction code: EHPRC_CPO20 with the SAP program: R_EHPRC_SMDS_SEARCH_SCREEN (IMDS Supplier MDS Center)
Transaction code: EHPRC_CPP01 with the SAP program: R_EHPRC_PERFORMANCE (CfP Runtime Analysis)
Transaction code: EHPRC_CPP02 with the SAP program: R_EHPRC_PERFORMANCE_CONFIG (Performance Setting)
Transaction code: EHPRC_CPSM30 with the SAP program: RGCVIM00 (Call View Maintenance)
Transaction code: EHPRC_CPU02 with the SAP program: R_EHPRC_TEST_CONVERSION_IBD (Test Inbound Conversion)
Transaction code: EHPRC_CPU02O with the SAP program: R_EHPRC_TEST_CONVERSION_OBD (Test Outbound Conversion)
Transaction code: EHPRC_CPU04 with the SAP program: R_EHPRC_TEST_CONVERSION_PDM (Test CSV2XML conversion of PDM data)
Transaction code: EHPRC_CPW03 with the SAP program: R_EHPRC_LOG_VIEW (Show Application Log)
Transaction code: EHPRC_RCS_MMPHR_ACT with the SAP program: R_EHPRC_MM_PHR_CONFIG_SET (Activate Mat.-Class. Phrasing)
Transaction code: EHPRC_RCS_PHRSET_CR with the SAP program: R_EHPRC_PHRSET_CREATE (Phrase Set Creation)
Transaction code: EHQL with the SAP program: EHQMP_DB_LOAD_LOG (EH&S-QM: Display Logs)
Transaction code: EHSB_D_RC_01 with the SAP program: REHSB_RC_START (Internal: Start Compliance Check)
Transaction code: EHVD with the SAP program: SAPLENVD1 (HTML Customer Overview: Select Data)
Transaction code: EI01 with the SAP program: SAPMMC0C (UIS: Activate Update)
Transaction code: EI03 with the SAP program: RMCUCOMM (UIS: Change Communication Structure)
Transaction code: EI10 with the SAP program: SAPMMCS2 (UIS: Execute Evaluation)
Transaction code: EI14 with the SAP program: SAPMMCSC (UIS: Settings for Standard Analysis)
Transaction code: EI18 with the SAP program: SAPMMCS3 (UIS: Create Field Catalog)
Transaction code: EI1F with the SAP program: SAPMMCS1 (UIS: Maintain Formulas)
Transaction code: EI27 with the SAP program: SAPMMCS7 (UIS: Create Evaluation Structure)
Transaction code: EI30 with the SAP program: REASTA00 (UIS: Simulate Document Update)
Transaction code: EI31 with the SAP program: REASTA01 (UIS: Statistics Update)
Transaction code: EI32 with the SAP program: REASTA02 (UIS: Setup of Statistical Data)
Transaction code: EI44 with the SAP program: RMCU0100 (UIS: Rate Statistics Selection)
Transaction code: EI45 with the SAP program: RMCU0200 (UIS: Rate Statistics Selection)
Transaction code: EI72 with the SAP program: REKCOPA1 (CO-PA: Statistical Update)
Transaction code: EI80 with the SAP program: REASTA_TRIGG01 (Check Document transfer COPA/BW/UIS)
Transaction code: EINF with the SAP program: MENUEINF (IS-U Information System)
Transaction code: EINV_AGR with the SAP program: RFKKEINV_NO (Processing eFaktura Agreement)
Transaction code: EINV_MASS with the SAP program: RFKKEINVUPDATE (Mass update of CA with einvoice ref)
Transaction code: EINV_R with the SAP program: RFKKRDRECEIPT_NO (Process receipt file for eInvoice)
Transaction code: EJOBSCHEDULER with the SAP program: SAPLEMIG_JOB (Job Scheduler)
Transaction code: EK25 with the SAP program: SAPLE323 (Create Loan)
Transaction code: EK26 with the SAP program: SAPLFKN1 (Change Loan)
Transaction code: EK78 with the SAP program: SAPLFKI1 (FI-CA: Interest on Cash Sec. Deposit)
Transaction code: EK92 with the SAP program: SAPLE325 (Create Payment Plan)
Transaction code: EK93C with the SAP program: SAPLE325C (Combined Change of Payment Plans)
Transaction code: EK93M with the SAP program: REAABSL2 (Adjust Payment Plans Automatically)
Transaction code: EK96 with the SAP program: SAPME325 (Adjust Balance-Forward Amount)
Transaction code: EKND with the SAP program: MENUEKND (IS-U Customer Service)
Transaction code: EKSR with the SAP program: SAPLE31D (Remove BBP from Collective Bill)
Transaction code: EL_MA_MRIDOC with the SAP program: REL_MA_MRIDOC (Process IDocs with errors)
Transaction code: EL01 with the SAP program: SAPLEL01 (Execute Order Creation)
Transaction code: EL06 with the SAP program: RELAUFT0 (Execute Mass Order Creation)
Transaction code: EL27_MRUNIT with the SAP program: REL_MA_CORR_IMPLRES (Correct Implausible MRs for MR Unit)
Transaction code: EL30 with the SAP program: RELEABL9 (Estimate Meter Reading Results)
Transaction code: EL31 with the SAP program: RELEABL7 (Manual Monitoring)
Transaction code: EL32 with the SAP program: RELMADUE (Automatic Monitoring)
Transaction code: EL35 with the SAP program: RELEABL1 (Meter Reading Order Output)
Transaction code: EL37 with the SAP program: RELEABL6 (Reverse Meter Reading Order Creation)
Transaction code: EL37_WO_MRUNIT with the SAP program: RELEABL6_1 (Reverse MRRs w/o Order Creation)
Transaction code: EL40 with the SAP program: SAPLEL40 (Maintain Street Route)
Transaction code: EL42 with the SAP program: REL_DEV_NOT_IN_MSR (Display Meter Reading Units)
Transaction code: EL43 with the SAP program: REL_DEV_FOR_MRU (Device Overview)
Transaction code: EL44 with the SAP program: REL_METERREADER_DISPOSITION (MAU Planning Meter Reading Orders)
Transaction code: EL50 with the SAP program: SAPLEL10 (Create Meter Reading Group)
Transaction code: EL56 with the SAP program: SAPLEL55 (Change Periodic Consumption)
Transaction code: EL59 with the SAP program: RELEINH1 (Mass Change Meter Reading Units)
Transaction code: EL59P with the SAP program: RELEINHP (Define Parameter Group)
Transaction code: EL60 with the SAP program: RELSETEB (Activation EB for Individ. Install.)
Transaction code: EL61 with the SAP program: RELSETEBMASS (Activation EB for Amount of Install.)
Transaction code: EL62 with the SAP program: RELDELEB (Deactivation of EB for Ind. Install.)
Transaction code: EL70 with the SAP program: RELCORRLIST (List of Implausible MR Results)
Transaction code: ELDM with the SAP program: RELDOCPROC (Monitoring of IDocs Processed)
Transaction code: ELMRDEL with the SAP program: REL_DELETE_EABLDEL (Delete Reversed Meter Readings)
Transaction code: ELOC with the SAP program: SAPLEEWA_MD_LOC (Manage Container Location)
Transaction code: EM10 with the SAP program: SAPLEM10 (Goods Movement via Serial Numbers)
Transaction code: EMAIL with the SAP program: SAPMSX02 (SAPconnect Easy EMail)
Transaction code: EMASN with the SAP program: REMMEDIASN (IDoc Monitor for Inb. Ship. Notific.)
Transaction code: EMDUSCRTRQ with the SAP program: REMDUS_CREATE_REQUEST (Create MDUS Request)
Transaction code: EMFOR with the SAP program: RESDEDIMON (Monitor for Forecast/JIT Del.Sched.)
Transaction code: EMIGALL with the SAP program: REMIG100 (IS-U Migration)
Transaction code: EMIGCMP with the SAP program: SAPMEMIG_FIRMA (IS-U Migration Company Maintenance)
Transaction code: EMIGCNV with the SAP program: SAPMEMIG_CONVOBJ (IS-U Mig: Maintain Conversion Obj.)
Transaction code: EMIGCOM with the SAP program: REMIG_COMPARE_OBJECTS (Compare with migration Customizing)
Transaction code: EMIGFLD with the SAP program: SAPMEMIG_FIELD (IS-U Migration: Maintain Fields)
Transaction code: EMIGFVA with the SAP program: SAPMEMIG_VALUES (Fixed Value Maintenance)
Transaction code: EMIGIMP with the SAP program: SAPMEMIG_IMPORT (IS-U Migration: Data Import)
Transaction code: EMIGJOB with the SAP program: SAPMEMIG_SCHEDULE (IS-U Migration: Job Scheduler)
Transaction code: EMIGKSV with the SAP program: SAPMEMIG_KSV (IS-U Migration: Maintain KSM)
Transaction code: EMIGMASSRUN with the SAP program: SAPLEMIG_MASS_RUN_DIALOG (Mass Import Monitor: IS Migration)
Transaction code: EMIGOBJ with the SAP program: SAPMEMIG_OBJECT (Maintain migration object)
Transaction code: EMIGPREPBAL with the SAP program: RFKK_MIGRATION_PREPAID_BAL2CC (Migration of Prepaid Balances)
Transaction code: EMIGPREPCLE with the SAP program: RFKK_MIGRATION_PREPAID_CLEANUP (Prepaid Migration: Clean-Up Tasks)
Transaction code: EMIGPROJECT with the SAP program: SAPMEMIG_PROJEKT (IS-U Migration: Maintain Project)
Transaction code: EMIGSTAT with the SAP program: REMIG007 (Display Stats Record: IS-U Migration)
Transaction code: EMIGSTR with the SAP program: SAPMEMIG_STRUCTURE (Maintenance of autom. data structure)
Transaction code: EMIGUSR with the SAP program: SAPMEMIG_USER (IS-U migration user maintenance)
Transaction code: EMINV with the SAP program: REMMEDIINV (IDoc-Monitor für eingehende Rechnung)
Transaction code: EMJIT with the SAP program: RESDEDIMONJIT (IDoc Monitor for JIT Calls)
Transaction code: EMMA with the SAP program: REMMALOGANALYSIS (Log Analysis and Case Creation)
Transaction code: EMMA_OLD with the SAP program: RESUPERMONITORING (Monitor mass activity)
Transaction code: EMMAC1 with the SAP program: SAPLEMMA_CASE_TRANSACTION (Create Case)
Transaction code: EMMACAP with the SAP program: REMMA_CLIST_AUTPROC_EXEC (Run Automatic Processes for Cases)
Transaction code: EMMACCAT1 with the SAP program: SAPMEMMA_CASE_CATEGORY (Create Case Category)
Transaction code: EMMACL with the SAP program: REMMACASELIST (Display Clarification List)
Transaction code: EMMACLGEN with the SAP program: REMMACL_SELSCRN_GENERATE (Generate Case List Program)
Transaction code: EMMACLS with the SAP program: REMMACASELIST_SHL (Case List with Shortcut Keys)
Transaction code: EMMAIDOCLOG with the SAP program: REMMALOADIDOCLOG (IDoc log via EMMA)
Transaction code: EMMAJ3 with the SAP program: REMMAJOBDISP (Display Job)
Transaction code: EMMAJL with the SAP program: REMMAJOBLIST (Job List)
Transaction code: EMMAJOBLOG with the SAP program: REMMALOADJOBLOG (Job log via EMMA)
Transaction code: EMMAJOBLOG_DARK with the SAP program: REMMALOADJOBLOG_DARK (Analyze Job Log Using BPEM)
Transaction code: EMMAJP with the SAP program: REMMAJOBPROC (Process Job)
Transaction code: EMMALOG with the SAP program: REMMAREADAPPLLOG (Display Application Log)
Transaction code: EMMARTA with the SAP program: REMMALOAD_RUNTIME_ERROR_DARK (BPEM Runtime Error Analysis)
Transaction code: EMORD with the SAP program: RESDEDIORD (IDoc Monitor for SD Orders)
Transaction code: EMTC with the SAP program: RSNNEMTC ()
Transaction code: EMTRA with the SAP program: REMMEDITRA (IDoc Monitor for Inbound Transports)
Transaction code: EMU1 with the SAP program: RFVDEMU1 (Convert Loans to EURO)
Transaction code: EMU2 with the SAP program: RFVDEMU2 (Reset Conversion to EURO)
Transaction code: EN99 with the SAP program: SAPMV99E (General Foreign Trade Processing)
Transaction code: ENGK with the SAP program: SAPMV52E (Legal control)
Transaction code: ENGR with the SAP program: SAPLV50G (Periodic Declarations)
Transaction code: ENLO with the SAP program: SAPMV86E (Documentary Payments)
Transaction code: ENPR with the SAP program: SAPMV95E (Preference Handling)
Transaction code: ENSL with the SAP program: SAPLVFSM (Cockpit: Sanctioned Party List)
Transaction code: ENSV with the SAP program: SAPMV96E (Foreign Trade Data Maintenance)
Transaction code: ENZD with the SAP program: SAPMV98E (Customs Objects: Documentation/Info.)
Transaction code: EPA1 with the SAP program: SAPLEEPA (Create Print Action Record)
Transaction code: EPAR with the SAP program: SAPRISU_PRINTACTION_SELECTION (List Print Action Records)
Transaction code: EPDHIER with the SAP program: ISU_MDT_HIERARCHY_DISPLAY (Display Hierarchy of MDT Category)
Transaction code: EPERS with the SAP program: ISU_PERS_SELOPTION (IS-U Report Var. Maint. for MiniApps)
Transaction code: EPIC_APPRV with the SAP program: EPIC_PROC (Approve Payment Items)
Transaction code: EPIC_BC with the SAP program: SAPLEPIC_BACO_MONITOR (Start Bank Communication Monitor)
Transaction code: EPIC_BS_IMP with the SAP program: EPIC_BS_IMP (Import Bank Statements)
Transaction code: EPIC_FDTA with the SAP program: SAPMFDTA (TemSe/REGUT Data Administration)
Transaction code: EPIC_LOGON with the SAP program: EPIC_LOGON (Maintain Bank Comm logon data)
Transaction code: EPIC_MONI with the SAP program: SAPLEPIC_BACOM_MONITOR (Check Status of Bank Communication)
Transaction code: EPIC_PROC with the SAP program: SAPLEPIC_PROC (Electronic Payment Integration)
Transaction code: EPLOT with the SAP program: SAPLEE_DEREG_INV_EPLOT (Repayment on Account)
Transaction code: EPM_REPORT_START with the SAP program: EPM_REPORT_START (Start Report With Variant)
Transaction code: EPMC with the SAP program: EPM_CUST_DIRECT (Customizing: Plant Manager)
Transaction code: EPODSRVC1 with the SAP program: SAPLEPODSERVICE (Create point of delivery services)
Transaction code: EPREPAY with the SAP program: SAPLEPREPAY (Amount Mgmt of Prepayment Meter)
Transaction code: EPRICE_UPLOAD with the SAP program: ISU_PRICE_UPLOAD (Import IS-U Prices from Excel)
Transaction code: EPRODCUST with the SAP program: SAPLEPRODCUST (IS-U MD Template: Customizing)
Transaction code: EQ30 with the SAP program: RESMAC00 (Search Help for Parameter Recs (IMG))
Transaction code: EQ80 with the SAP program: REATVORG (Check Sub-Transactions for Rates)
Transaction code: EQ81 with the SAP program: REMIG000 (Display Migration Handbook (IMG))
Transaction code: EQ83 with the SAP program: REA_BILL_CUSTOM_DATA_CHECK (Check Rates (IMG))
Transaction code: EQ84 with the SAP program: RFKK_TRANSACTION_CONS_CHECK (Check Activities (Customizing))
Transaction code: EQ85 with the SAP program: REA_STGRP_CHECK (Check Statistics Groups (IMG))
Transaction code: EQ90 with the SAP program: RESTASK0 (Task Customizing for IS-U (IMG))
Transaction code: EQPREVIEW with the SAP program: EQ_RS_PREVIEW (Display for EQ Result Set Preview)
Transaction code: EQSBGRFCMONITOR with the SAP program: EQ_RS_BGRFCMONITOR (bgRFC Monitor with Inbound Queue)
Transaction code: ER30 with the SAP program: SAPLER30 (Maintain Poli. Reg. Struc. Hierarchy)
Transaction code: ER31 with the SAP program: SAPLER31 (Maintain Political Regional Struct.)
Transaction code: ERCH_EXTR with the SAP program: RERCH_DOC_EXTR_EXTR (Extracts: Export Billing Docuemnts)
Transaction code: EREC01 with the SAP program: RECTHP01 (Transfer to FI- single cont. mode)
Transaction code: EREC02 with the SAP program: RECTHP02 (Transfer to FI invoicing 3rd party)
Transaction code: EREC03 with the SAP program: RECTHI01 (Aggregated Posting to Contract Acc.)
Transaction code: EREG with the SAP program: MENUEREG (IS-U Regional Structure)
Transaction code: EROD with the SAP program: RERODOWN (Transfer Master Data to Route Plan.)
Transaction code: ERONEW with the SAP program: SAPLEEWA_MD_RO (Maintain Service Frequency)
Transaction code: EROUTE with the SAP program: SAPLEEWA_MD_ROUTE (Route)
Transaction code: ES_REB_PRE with the SAP program: ES_REBATES_PRE_PROC (Spain Rebates Pre-Processing)
Transaction code: ES20 with the SAP program: SAPLES20 (Create Contract)
Transaction code: ES27 with the SAP program: SAPLES27 (Multiple Contract Maint.)
Transaction code: ES30 with the SAP program: SAPLES30 (Create Installation)
Transaction code: ES43 with the SAP program: SAPLES43 (Create Franchise Contract)
Transaction code: ES51 with the SAP program: SAPLES50 (Create Ownership)
Transaction code: ES55 with the SAP program: SAPLES55 (Create Connect. Object)
Transaction code: ES60 with the SAP program: SAPLES60 (Create Premise)
Transaction code: ES64 with the SAP program: SAPLES64 (Change Connection Object)
Transaction code: ES65 with the SAP program: SAPLES65 (Create Device Loc.)
Transaction code: ESD1 with the SAP program: MENUESD1 (IS-U Business Master Data)
Transaction code: ESD2 with the SAP program: MENUESD2 (IS-U Technical Master Data)
Transaction code: ESDL with the SAP program: RSEXTSDL_STARTER (External Scheduler Application)
Transaction code: ESFM_GVA1 with the SAP program: SAPLESFM_GVA_TR (Grouped Value Adjustment: Create)
Transaction code: ESH_ADM_SERVER_GROUP with the SAP program: ESH_ADM_SET_BP_SERVER_GROUP (Set Server Group)
Transaction code: ESH_ADM_TREX_DEST with the SAP program: ESH_ADM_SET_TREX_DESTINATION (Set TREX Destination)
Transaction code: ESH_COCKPIT with the SAP program: RESH_ADMIN_COCKPIT_UI (Connector Administration Cockpit)
Transaction code: ESH_CUST_FL with the SAP program: ESH_FL_SET_HTTP_DESTINATION (Customizing ESH File Processing)
Transaction code: ESH_CUST_PERS with the SAP program: ESH_ENG_PS_MAIN_SWITCH (Customizing ESH Personalized Search)
Transaction code: ESH_DASHBOARD with the SAP program: ESH_DB_DASHBOARD (Enterprise Search Dashboard)
Transaction code: ESH_EXTR_USER with the SAP program: ESH_EX_SET_EXTRACTION_USER (ESH Set Extraction User for Indexing)
Transaction code: ESH_IMG with the SAP program: RESH_CALL_ESH_IMG (Customizing Enterprise Search)
Transaction code: ESH_MODELER with the SAP program: ESH_START_MODELER_UI (Search & Analytics Modeler)
Transaction code: ESH_QL_CUST with the SAP program: ESH_CUSTOMIZE_QUERY_LOGGING (Customize Query Logging)
Transaction code: ESH_QUERY_LOG with the SAP program: ESH_QUERY_LOG_MONITOR (Enterprise Search Query Log)
Transaction code: ESH_REG_REMSEARCH with the SAP program: ESH_INT_REGISTER_REMOTESEARCH (Configuration of Remote Search)
Transaction code: ESH_SEARCH with the SAP program: RESH_CALL_SEARCH_UI (Enterprise Search)
Transaction code: ESH_SHOW_BP with the SAP program: ESH_SHOW_BP (Display Bus. Partner in BuPa App)
Transaction code: ESH_SUPPORT with the SAP program: ESH_SUPPORT (Enterprise Search – Support Tools)
Transaction code: ESH_TAU_PD with the SAP program: ESH_TAU_PD (Product – Datasheet (EPM))
Transaction code: ESH_TEST_SEARCH with the SAP program: ESH_TEST_SEARCH (Test Search)
Transaction code: ESIMD with the SAP program: REA_SIM_DEL (IS-U Archiving: Reorg. Sim. Docs)
Transaction code: ESR_CHK_CL with the SAP program: ESR_CHK_CL (Esr Changelist Check)
Transaction code: ESR_CHK_F7 with the SAP program: ESR_CHK_F7 (Esr F7 Checks)
Transaction code: ESWTMON01 with the SAP program: REE_IDE_SWITCH_MONITORING (Monitoring of Switch Documents)
Transaction code: ETHI with the SAP program: SAPLEE_DEREG_INV_ETHI (Aggr. Posting Serv. Prov. CA)
Transaction code: ETHI_DIS with the SAP program: REDEREG_DISPLAY_THI (Evaluation of DFKKTHI Entries)
Transaction code: ETHI_SUM_DIS with the SAP program: REDEREG_DISPLAY_THI_SUM (Evaluation of DFKKTHI_SUM Entries)
Transaction code: ETHI_TAXREV with the SAP program: RETAXREV00 (Reversal of Aggr. Posting with Tax)
Transaction code: ETOUEXCEPT01 with the SAP program: RETOUEXCEPTION_DISP_MAINT (Display and Maintain TOU Exceptions)
Transaction code: ETOUEXCEPTRESP01 with the SAP program: RETOUEXCEPTRESP_DISP_MAINT (Display/Maintain TOU Exception Resp.)
Transaction code: ETP_DELETE_TASKS with the SAP program: ETP_DELETE_TASKS (Deleting tasks)
Transaction code: ETRANSF_DIS with the SAP program: REDEREG_DISPLAY_ETRANSF (Display Transfer Data)
Transaction code: ETRM with the SAP program: MENUETRM (IS-U Scheduling)
Transaction code: EUNLD with the SAP program: REA_DELETE_UNIMP (Delete Unneeded Billing Doc. Lines)
Transaction code: EUPTSP with the SAP program: EUP_TSP_VIEW_MAINTENANCE (GP Content Transport)
Transaction code: EVAL with the SAP program: REAEVALLOG (BRE Statistics PARALLEL Mass Billing)
Transaction code: EVE0 with the SAP program: EVE_SETTINGS_CUSTOMIZING (Application Overview)
Transaction code: EVKK with the SAP program: MENUEVKK (IS-U Contract Accounts R/P)
Transaction code: EW00 with the SAP program: MENUEW00 (Conversions for the Euro)
Transaction code: EW10 with the SAP program: EWURA001 (EMU: Load Organization Objects)
Transaction code: EW38 with the SAP program: RM07MBST (EMU Conversion: MM Stock Value List)
Transaction code: EW38_HIERARCHY with the SAP program: REAUFK20_HIERARCHY (Chge List Proc. for Ord.Hierarchies)
Transaction code: EW3Z with the SAP program: SAPMEW4Z (Currency Select.f.Changeover Package)
Transaction code: EW40_HIERARCHY with the SAP program: RIAUFK10 (Multi-level List Proc.for Ord.Hier.)
Transaction code: EW47 with the SAP program: EWUMACOP (Create Standard Package)
Transaction code: EW48 with the SAP program: EWUMEKAA (MM Display Archived Purchasing Docs)
Transaction code: EW57 with the SAP program: EWUSTRNA (EMU Conv: Start Postprocess.Programs)
Transaction code: EW58 with the SAP program: EWUSTRUM (EMU Conv.: Conversion Programs Start)
Transaction code: EW59 with the SAP program: EWUSTRVO (EMU Conv.: Start Preprocess.Programs)
Transaction code: EW94 with the SAP program: SAPMEWTF (EMU: Tables RESTART FLAG)
Transaction code: EWA_AAT_CHECK with the SAP program: REWA_AAT_CHECK (Consistency Check for Billing)
Transaction code: EWA_SALES_CONTRACT with the SAP program: SAPLISU_SALES_APPLICATION (Create/Change Contract)
Transaction code: EWA0 with the SAP program: EWUCOOLI (EMU Conv: RE Load CO Objects)
Transaction code: EWA1 with the SAP program: RAT08401 (FI-AA: Analysis of assets w/errors)
Transaction code: EWA2 with the SAP program: RAEWAS0B (FI-AA: Asset before&after comparison)
Transaction code: EWA3 with the SAP program: RAEWUC0P (Reconcil. of critical FI-AA documts)
Transaction code: EWABILL with the SAP program: SAPLEEWA_BILLING (Valuate Waste Billing Category)
Transaction code: EWABULKY with the SAP program: SAPLEEWA_BULKY (Create Bulk Waste Order)
Transaction code: EWAC with the SAP program: SAPLEWA2 (Action Manager: Customizing)
Transaction code: EWACAL with the SAP program: SAPLEEWA_CALENDER (Maintain Calendar)
Transaction code: EWACAPAB with the SAP program: SAPLEEWA_CAPAB (Daily Capacity)
Transaction code: EWACLEAN with the SAP program: SAPLEEWA_CLEAN (Property)
Transaction code: EWACONNTESTBED with the SAP program: SAPLEEWA_CONNECTOR_TESTBED (EEWA Connector Test Bed)
Transaction code: EWACONTRENT with the SAP program: EEWA_RCRB (Container Rental Billing)
Transaction code: EWACONTRENTCANCEL with the SAP program: EEWA_RCRB_CANCEL (Container Rental Billing Cancel)
Transaction code: EWACONTS with the SAP program: SAPLEEWA_DEV_SERVICE (Container Transport)
Transaction code: EWAEL01 with the SAP program: SAPLEEWA_EL_DELIVERYBAN (Delivery Locks)
Transaction code: EWAEL02 with the SAP program: SAPLEEWA_EL_SAMPLE (Visual Control)
Transaction code: EWAEL04 with the SAP program: SAPLEEWA_EL_WDPLANT (Waste Disp. Installation Management)
Transaction code: EWAEL05 with the SAP program: SAPLEEWA_EL_WDPPROGR (Transaction Group)
Transaction code: EWAEL06 with the SAP program: SAPLEEWA_EL_WDPPROC (Transactions Within Facility)
Transaction code: EWAEL07_EHP7 with the SAP program: SAPLEEWA_EL_PLANTJOUR (Operations Log)
Transaction code: EWAEL07_OLD with the SAP program: SAPLEEWA_EL_PLANTJOURNAL (Operations Log)
Transaction code: EWAELOCEO_INIT with the SAP program: ISU_WA_INITIAL_LOAD_EWAELOCEO (Structure Container Loc. Allocations)
Transaction code: EWAFAKTOR with the SAP program: SAPLEEWA_FACTORS (Waste Billing Factor)
Transaction code: EWAGG with the SAP program: SAPLEEWA_GUARANTORS_MD (Guarantor Contract)
Transaction code: EWAINDPRCMAINT with the SAP program: SAPLEEWA_INDEXPRICEMAINT (Maintain Index Based Prices)
Transaction code: EWAINDPRCPERIOD with the SAP program: SAPLEEWA_INDEXPRICEPERIOD (Maintain Periods for Index Prices)
Transaction code: EWAORDALL with the SAP program: REWAORDER (Create Waste Disposal Order)
Transaction code: EWAORDCREA with the SAP program: REWA_ORDER_CREATE (Create Waste Disposal Orders (New))
Transaction code: EWAORDDEL with the SAP program: REWA_DEL_ORDER (Delete Waste Disposal Order)
Transaction code: EWAORDER with the SAP program: SAPLEEWA_ORDER (Change/Display Waste Disposal Order)
Transaction code: EWAORDERDOWN with the SAP program: REWAORDER_DOWNLOAD (Output Waste Disposal Order)
Transaction code: EWAORDRESL with the SAP program: REWAORDER_RESULT (Confirmation)
Transaction code: EWAPLAN with the SAP program: REWAORDER_PLAN (Planning)
Transaction code: EWAPRICE with the SAP program: SAPLEEWA_SD_INDEXPRICING (Postprocessing Debit Memo Request)
Transaction code: EWAROB with the SAP program: SAPLEEWA_ROB (Cleaning Object)
Transaction code: EWAROBTYP with the SAP program: EEWA_ROB_CUSTOMIZE (Maintain Cleaning Object Category)
Transaction code: EWAS with the SAP program: MENUEWAS (IS-U Waste Management)
Transaction code: EWAWA_MULTI with the SAP program: SAPLEEWA_WA_MULTIWEIGHPROCFAST (Multiple Item Weighing)
Transaction code: EWAWA01 with the SAP program: SAPLEEWA_WA_WEIGHINGPROCFAST (Accelerated Weighing Entry)
Transaction code: EWAWA01_SIM with the SAP program: SAPLEEWA_WA_WEIGHINGSIMULATION (Weighing Simulation Parameter Mgmt.)
Transaction code: EWAWA02 with the SAP program: SAPLEEWA_WA_WEIGHINGPROCESS (Weighing Transaction)
Transaction code: EWAWA03 with the SAP program: SAPLEEWA_WA_PCKGOODSREG (General Cargo Entry)
Transaction code: EWAWA04 with the SAP program: SAPLEEWA_WA_WEIGHINGPROCOFFLIN (Offline Weighing)
Transaction code: EWAWAT001 with the SAP program: SAPLEEWA_WA_HWPROFILE (Hardware Profile)
Transaction code: EWAWAT002 with the SAP program: SAPLEEWA_WA_HWPROFCNTRL (Profile Control)
Transaction code: EWAWAT003 with the SAP program: SAPLEEWA_WA_PROFILEGROUP (Profile Group)
Transaction code: EWAWDOC with the SAP program: SAPLEEWA_WDOCOCKPIT (Waste Disposal Order Cockpit)
Transaction code: EWAWDOSUBCNTR with the SAP program: SAPLEEWA_WDORDERSUBCNTR (WstDispOrder- Subcontractor Handling)
Transaction code: EWB_WEBGUI with the SAP program: SAPLEWB_WEBGUI (FOPs for Web GUI)
Transaction code: EWBC with the SAP program: SAPLEWB8 (Customizing: Front Office Processes)
Transaction code: EWBE with the SAP program: SAPLEWB11 (Customizing: Editor Step)
Transaction code: EWC0 with the SAP program: RKAABR01 (RKAABR01: Order Settlement Analysis)
Transaction code: EWC2 with the SAP program: RKACOFI2 (CO Reconciliation Ledger)
Transaction code: EWCF with the SAP program: EWUCONFM (Confirm Euro Currency Customizing)
Transaction code: EWCM with the SAP program: SAPMEWCM (Maintain Currency Tables for Euro)
Transaction code: EWCT with the SAP program: SAP1EWCT (Currency Test Converter)
Transaction code: EWF1 with the SAP program: RFEWSBAL (Display FI/AA Adjustment Differences)
Transaction code: EWF2 with the SAP program: RFEWSSOP (Display Open Item Total at Key Date)
Transaction code: EWF3 with the SAP program: RFEWSDOC (Display Critical Documents)
Transaction code: EWF4 with the SAP program: RFEWSSCA (Display Clearing Proced.Adjustment)
Transaction code: EWFC with the SAP program: SAPLEWFC (IS-U Front Office Configuration)
Transaction code: EWFG with the SAP program: RGEURBAL (Add Up Totals Records)
Transaction code: EWHV with the SAP program: SAPLEWHV (Generic IAC for Cluster Objects)
Transaction code: EWIC with the SAP program: CACS_LCC_PROVIDER (LCC: Provider)
Transaction code: EWK0 with the SAP program: EWUCU02A (Customer Development: Find Fields)
Transaction code: EWK1 with the SAP program: EWUCU02B (Cust.Development: Curr.in Report Txt)
Transaction code: EWK2 with the SAP program: EWUCU02C (Cust.Development: Curr.on Screen)
Transaction code: EWK3 with the SAP program: EWUCU001 (Customer Development: Assign Rule)
Transaction code: EWK4 with the SAP program: EWUCU003 (Customer Development: Save Selection)
Transaction code: EWM3 with the SAP program: EWUMMRTL_40 (Match MM Sales Values)
Transaction code: EWM6 with the SAP program: EWUMMPOB (Reconcile GR/IR Clearing Account)
Transaction code: EWMA with the SAP program: MENUEWMA (IS-U Work Management)
Transaction code: EWS2 with the SAP program: EWUARCH2 (Evaluate Archived Data)
Transaction code: EWS3 with the SAP program: EWUARCHI (List of Critical Archives)
Transaction code: EWSH with the SAP program: SAPMEWWU (EMU Procedure Monitor)
Transaction code: EWT0 with the SAP program: EWUPLANJ (Change Plan Year for Chngover Pckge)
Transaction code: EWT1 with the SAP program: EWUSETRS (Set Ability to be Restarted)
Transaction code: EWT2 with the SAP program: EWUAKTIV (Activate a Changeover Package)
Transaction code: EWT3 with the SAP program: EWUPROST (Start Forecast)
Transaction code: EWUD with the SAP program: SAPREWU6 (EMU mass conversion in cust. master)
Transaction code: EWUL with the SAP program: SAPREWU5 (Currency conversion vendors)
Transaction code: EWUO with the SAP program: SDEWUORD (Transaction data for EMU conversion)
Transaction code: EWUS with the SAP program: SAPMSIZE (Maintain Largest Tables)
Transaction code: EWUT with the SAP program: RFTBEUR00 (EMU: TA currency changeover FX/MM/DE)
Transaction code: EWWA with the SAP program: SAPMEWKE (Currency Select.f.Changeover Package)
Transaction code: EWWB with the SAP program: SAPLEWKE (Determining Ratios & Exchange Rates)
Transaction code: EWZ5 with the SAP program: EWULKUSR (Lock Users)
Transaction code: EWZA with the SAP program: EWUSETPH (Confirm System Settings)
Transaction code: EXAMPLE_FLOW_M with the SAP program: EXAMPLE_FLOW_M (EXAMPLE_FLOW_M)
Transaction code: EXG_AGING_ANALYSIS with the SAP program: OIA_EXG_DAAG_ANALYSIS (Exchanges: Aging Analysis Program)
Transaction code: EXP_CUST with the SAP program: FPB_EXP_CUSTOM (Express Planning Customizing)
Transaction code: EXP_INSTANCE_CREATE with the SAP program: SAPLFPB_EXP_UTILS (Create Instance)
Transaction code: EXPD with the SAP program: REXPDSEL (Expediting)
Transaction code: EXPO_ANA with the SAP program: EXPO_ANALYZE_FLOB_DB (Analysis of a FOX Folder)
Transaction code: EXPO_READ with the SAP program: EXPO_READ_OBJECT (Read & Visualize FOX Storage)
Transaction code: EXPO_TEST with the SAP program: EXPO_EXPLODE_OBJECT (Text explosion FOX with PLM objects)
Transaction code: EXTID_DN with the SAP program: SAPL0SEC (External Identification Type DN)
Transaction code: EXTSDL with the SAP program: RSEXTSDL (Administer the External Scheduler)
Transaction code: F.01 with the SAP program: SAPMS38M (ABAP Report: Financial Statements)
Transaction code: F.0B with the SAP program: RFAWVZ40 (G/L: Create Z2 to Z4)
Transaction code: F.13 with the SAP program: SAPF124 (Automatic Clearing without Currency)
Transaction code: F.16 with the SAP program: SAPFGVTR (ABAP/4 Report: G/L Bal.Carryforward)
Transaction code: F.1A with the SAP program: SAPF130P (Customer/Vendor Statistics)
Transaction code: F.1B with the SAP program: SAPF130Z (Head Office and Branch Index)
Transaction code: F.2E with the SAP program: FBICRC003_DATA_REC (Reconciliation Btwn Affiliated Comps)
Transaction code: F.30 with the SAP program: RFDRRANZ (A/R: Evaluate Info System)
Transaction code: F.35 with the SAP program: RFDKLI41 (Credit Master Sheet)
Transaction code: F.38 with the SAP program: RFUMSV25 (Transfer Posting of Deferred Tax)
Transaction code: F.46 with the SAP program: RFKRRANZ (A/P: Evaluate Info System)
Transaction code: F.50 with the SAP program: SAPF181 (G/L: Profitability Segment Adjustmnt)
Transaction code: F.5G with the SAP program: SAPMF00H (G/L: Subseq.Adjustment(BA/PC) Sp.ErA)
Transaction code: F.70 with the SAP program: RFWMAN00 (Bill/Exchange Pmnt Request Dunning)
Transaction code: F.71 with the SAP program: RFWEDX00 (DME with Disk: B/Excha. Presentation)
Transaction code: F.75 with the SAP program: RFWEKO01 (Extended Bill/Exchange Information)
Transaction code: F.93 with the SAP program: RFWOBL00 (Maintain Bill Liability and Rem.Risk)
Transaction code: F_0BF with the SAP program: RFAWVZ40F (Z4 Rep. FTR: Download Reporting Data)
Transaction code: F_0BN with the SAP program: RFAWVZ40N (Z4 Report FTR on Basis of Rec./Pay.)
Transaction code: F_76 with the SAP program: RFWEKO02 (Extended Bill of Exchange List (ALV))
Transaction code: F_CO_01 with the SAP program: RFSUMB00_CO (Report RFSUMB00 Colombia)
Transaction code: F_CZ_01 with the SAP program: RFSUMB00_CZ (Report RFSUMB00 Czech Republic)
Transaction code: F_DD_PRENOTIF_DEL with the SAP program: RFPYORDD (List of Dir. Debit Pre-notifications)
Transaction code: F_DD_PRENOTIF_ITEM with the SAP program: RFPYORD_ITEM (Item Direct Debit Pre-notification)
Transaction code: F_DD_PRENOTIF_LIST with the SAP program: RFPYORDL (List of Dir. Debit Pre-notifications)
Transaction code: F_FR_01 with the SAP program: RFSUMB00_FR (Report RFSUMB00 France)
Transaction code: F_IT_01 with the SAP program: RFSUMB00_IT (Report RFSUMB00 Italy)
Transaction code: F_PT_01 with the SAP program: RFSUMB00_PT (Report RFSUMB00 Portugal)
Transaction code: F_RO_01 with the SAP program: RFSUMB00_RO (Report RFSUMB00 Romania)
Transaction code: F_SK_01 with the SAP program: RFSUMB00_SK (Report RFSUMB00 Slovakia)
Transaction code: F_TIBAN_WO_ACCNO with the SAP program: RF_TIBAN_WO_ACCNO (Maint. View TIBAN_WO_ACCNO (Modif.))
Transaction code: F_TR_01 with the SAP program: RFSUMB00_TR (Report RFSUMB00 Turkey)
Transaction code: F00 with the SAP program: RSSOSO00 (SAPoffice: Short Message)
Transaction code: F000 with the SAP program: MENUF000 (Accounting)
Transaction code: F010 with the SAP program: SAPF010 (ABAP/4 Reporting: Fiscal Year Change)
Transaction code: F01N with the SAP program: RFVISL71 (Debit Position LO Single Reversal)
Transaction code: F04N with the SAP program: SAPF100 (Vendor Foreign Currency Valuation)
Transaction code: F101 with the SAP program: SAPF101 (ABAP/4 Reporting: Balance Sheet Adj.)
Transaction code: F103 with the SAP program: SAPF103 (ABAP/4 Reporting: Trnsfr Receivables)
Transaction code: F104 with the SAP program: SAPF104 (ABAP/4 Reporting: Receivables Prov.)
Transaction code: F107 with the SAP program: SAPF107V (FI Valuation Run)
Transaction code: F110 with the SAP program: SAPF110V (Parameters for Automatic Payment)
Transaction code: F110S_DD_PRENOTIF with the SAP program: RFF110S_DD_PRENOTIF (Payment Runs After DD Pre-Notif.)
Transaction code: F110WFA with the SAP program: RFF110S_WF_ADMIN (Payment Proposal: Workflow Analysis)
Transaction code: F111 with the SAP program: SAPF111V (Parameters for Payment of PRequest)
Transaction code: F11CS with the SAP program: SAPLF11Y (Config.TR Display Payment Program)
Transaction code: F15 with the SAP program: MENUF15 (F15 Interface)
Transaction code: F150 with the SAP program: SAPF150V (Dunning Run)
Transaction code: F17OM with the SAP program: SAPF130D_OM (Bal. Confirmation (Customer) for OM)
Transaction code: F17P with the SAP program: SAPF130D_PDF (Bal. Confirmation (Customer) as PDF)
Transaction code: F18OM with the SAP program: SAPF130K_OM (Bal. Confirmation (Supplier) for OM)
Transaction code: F18P with the SAP program: SAPF130K_PDF (Bal. Confirmation (Vendor) as PDF)
Transaction code: F4_EAM_EQUI with the SAP program: EAM_F4_DUMMY (F4 TCODE Authorization Check EQUI)
Transaction code: F-62 with the SAP program: SAPMSTBM (Maintain Table: Exchange Rates)
Transaction code: F-63 with the SAP program: SAPLF040 (Park Vendor Invoice)
Transaction code: F801 with the SAP program: SAPLF0PQ_EU (Create Payment Request)
Transaction code: F804 with the SAP program: SAPMF01A (Changes to Payment Requests)
Transaction code: F809 with the SAP program: RFKDF000 (Post exchange rate differences)
Transaction code: F811 with the SAP program: SAPLF0PO (Create Collective Payment Request)
Transaction code: F817 with the SAP program: SAPMF0PO (Release Collective Payment Request)
Transaction code: F824 with the SAP program: RFFMPSO4 (Print Request)
Transaction code: F840 with the SAP program: RFFMKWOB (Display Object)
Transaction code: F845 with the SAP program: RFFMFITABS (Close Posting Day)
Transaction code: F870 with the SAP program: RFFMPSO2 (Posting a Parked Request)
Transaction code: F871 with the SAP program: RFFMPSO1 (Create Payment Request (Local Auth.))
Transaction code: F886 with the SAP program: RFFMKG05 (Defer Acceptance Request)
Transaction code: F899 with the SAP program: RFFMPSO3 (Bundle Requests)
Transaction code: F899R with the SAP program: RFFMBUND (Bundle FI Documents to Request)
Transaction code: F8BH with the SAP program: RFFMB001 (Inconsistencies T042I and T042Y)
Transaction code: F8BS with the SAP program: RFPRQSHD (Detail display of payment requests)
Transaction code: F8BT with the SAP program: RFPRQSHW (Display Payment Requests)
Transaction code: F8BU with the SAP program: RFPRQZLP (Create payment runs automatically)
Transaction code: F8BV with the SAP program: RFPRQRVS (Reversal of Bank-to-Bank Transfers)
Transaction code: F8BW with the SAP program: RFPRQUCL (Reset Cleared Items: Payt Requests)
Transaction code: F8BX with the SAP program: RFPRQPAY (Online Payment)
Transaction code: F8BZ with the SAP program: MENUF8BZ (F111 Customizing)
Transaction code: F8M1 with the SAP program: RFFMINTCALC (Calculate Penalty Surcharge)
Transaction code: F8O0 with the SAP program: RFFMKWO1 (Delete Assignment Cust./Obj/Rev.Type)
Transaction code: F8O1 with the SAP program: RFFMKWO2 (Master Data Objects: Delete Data)
Transaction code: F8O7 with the SAP program: RFFMPSO6 (Prepare Archiving of Temp. Waiver)
Transaction code: F8P0 with the SAP program: RFFMKWD0 (Spplt Dnng Proc. Assgt to Dnng Area)
Transaction code: F8P1 with the SAP program: RFFMKWD1 (Change Dnng Proc. Asst to Dnng Area)
Transaction code: F8P2 with the SAP program: RFFMKWD2 (Dunning Block in Customer Line Items)
Transaction code: F8P3 with the SAP program: RFFMKWO3 (Delete Assignment Cust./Rev.Type)
Transaction code: F8P4 with the SAP program: RFFMKWO4 (Delete Customer Execution Data)
Transaction code: F8P5 with the SAP program: RFFMKWO5 (Delete Subldgr Account Preprocessing)
Transaction code: F8P6 with the SAP program: RFFMPSOIS (Assign SL acct to SL prep. program)
Transaction code: F8Q6 with the SAP program: RFFMKG02 (Delete Standing Request)
Transaction code: F8Q8 with the SAP program: RFFMKG01 (Create Posting Documents)
Transaction code: F8Q9 with the SAP program: RFFMKG03 (Requests from Down Payments)
Transaction code: F8REL with the SAP program: RFIBLOPAYREL (Release of Payment Requests)
Transaction code: F8REV with the SAP program: RFIBLOPAYREV (Cancellation of Payment Requests)
Transaction code: F8V1 with the SAP program: RFEXBLK0 (Export execution data)
Transaction code: F90_PAR_NUMRG_GENER with the SAP program: RFBK_PAR_NUMRG_GENERATE (Set Up Number Range Intervals)
Transaction code: F90_PAR_REALLOCATE with the SAP program: RFBK_PAR_REALLOCATE_INTERV (Program to Create Interval Table)
Transaction code: F91LTC with the SAP program: RFBKTTTERMMATURE (Call Fixed-Term Deposits)
Transaction code: F92LTC with the SAP program: RFBKTDEPOSITCOLLECTION (Collection of Fixed-Term Deposits)
Transaction code: F93LTC with the SAP program: RFBKTTERMPOSTPROCESSING (Postprocessing Fixed-Term Deposits)
Transaction code: F94LTC with the SAP program: RFBKTTERMRESTART (Restart Fixed-Term Deposits)
Transaction code: F95LTC with the SAP program: RFBKTTERMPRENOTICE (Pre-notification of Maturity)
Transaction code: F960 with the SAP program: RFBKKC10 (Application Log Cash Concentration)
Transaction code: F961 with the SAP program: RFBKGLAPPLLOG (Application Log FI Transfer)
Transaction code: F970 with the SAP program: RFBKBAL1 (Account Balances)
Transaction code: F970_VAL with the SAP program: RFBKBAL1_VAL (Balance List on Key Date)
Transaction code: F971 with the SAP program: RFBKLOC1 (Account Locks)
Transaction code: F972 with the SAP program: RFBKOVR1 (Overdraft List)
Transaction code: F973 with the SAP program: RFBKGLC1 (Display reconcil. balance list 1)
Transaction code: F974 with the SAP program: RFBKGLC2 (Display reconcil. balance list 2)
Transaction code: F975 with the SAP program: RFBKGLCM (Compensation statememt daily status)
Transaction code: F976 with the SAP program: RFBKGLIA (Overview Interest Accrual/Deferral)
Transaction code: F977 with the SAP program: RFBKGLPP (Correction parked payment items)
Transaction code: F978 with the SAP program: RFBKGLC4 (Reconcil. List: FI Documents)
Transaction code: F97A with the SAP program: RFBKGL11 (Overview of BCA Reconciliation Keys)
Transaction code: F97A1 with the SAP program: RFBKGL12 (Reconciliation key detail display)
Transaction code: F97AT with the SAP program: RFBKGL_AT (Audit trail)
Transaction code: F97C with the SAP program: RFBKCON6 (Internal Reference Accts)
Transaction code: F97CURR with the SAP program: RFBKCCINF01 (Acct List for Currency Changeover)
Transaction code: F97CX with the SAP program: RFBKCON6X (External Reference Accts)
Transaction code: F97E with the SAP program: RFBKGLC6 (Recon. to reconciliation key)
Transaction code: F97G with the SAP program: RFBKGL_REC_START (Statement FI Document/BCA Posting)
Transaction code: F97I with the SAP program: RFBKGL_REC_BALANCE (Reconciliation BCA /SAP FI Balances)
Transaction code: F980 with the SAP program: RFBKGLIA_DETAIL (Interest Acc/Def Individ. Statement)
Transaction code: F982 with the SAP program: SAPLFB8D (Edit general conditions)
Transaction code: F98R with the SAP program: RFBKCLLG (Retroactive Condition Change)
Transaction code: F98RK with the SAP program: RFBKBDCOND (Retroactive Condition Change)
Transaction code: F98TM with the SAP program: RFBKTERMLLG (Application Log for Term Control)
Transaction code: F991 with the SAP program: RFBKCONC (Mass Acct. Balancing (Int./Charges))
Transaction code: F993 with the SAP program: RFBKCONA (Accrual/Deferral for General Ledger)
Transaction code: F994 with the SAP program: RFBKARLG (Application Log Accrual/Deferral)
Transaction code: F995 with the SAP program: RFBKCONB (Restart Account Balancing)
Transaction code: F996 with the SAP program: RFBKCOND (Single Acct. Balancing (Int./Charge))
Transaction code: F997 with the SAP program: RFBKCONI (Early Mass Account Balancing)
Transaction code: F997S with the SAP program: RFBKCONN (Early Individual Account Balancing)
Transaction code: F999 with the SAP program: RFBKCON3 (Interest scale)
Transaction code: F99C with the SAP program: RFBKCONM (Restart Interest Acc./Def.)
Transaction code: F99D with the SAP program: RFBKCONH (Preparation Early Account Balancing)
Transaction code: F99E with the SAP program: RFBKCONJ (Closing: Settled Accounts)
Transaction code: F99F with the SAP program: RFBKCONL (Single Acct. Balancing: Restart)
Transaction code: F99G with the SAP program: RFBKCONO (Check Account Balancing Ext. Data)
Transaction code: F9A0 with the SAP program: SAPLFBA8 (BCA: Block Checks)
Transaction code: F9A8 with the SAP program: RFBKCHQ1 (Check Locks)
Transaction code: F9B1 with the SAP program: RFBKPDAT (BCA: Posting cut-off paym. transact.)
Transaction code: F9B2 with the SAP program: RFBKPDT2 (Posting Cut-Off Pay. Trans. Batch)
Transaction code: F9B3 with the SAP program: RFBKCHACLOG (User Log Currency Changeover)
Transaction code: F9B4 with the SAP program: RFBKCHACCUR (BCA: Report Currency Conversion)
Transaction code: F9BKST_CORR with the SAP program: RFBK_VALIDATE_BANK_ACST (Correction Report for Bank Statement)
Transaction code: F9BKST_CORR_LOG with the SAP program: RFBK_BKST_CORR_LOG (Log of Correction Report for Bank St)
Transaction code: F9CAPPLREL with the SAP program: SAPLFBMPAAPPL (Relationships Betw. Applic. Types)
Transaction code: F9CL1 with the SAP program: SAPLBKK_CI_LIMIT_UI (Create Creditor Limit)
Transaction code: F9CL2 with the SAP program: RBKKCILIMITSELECTION (Change Creditor Limit)
Transaction code: F9COGR1 with the SAP program: SAPLBCA_DYN_CONDGROUP (Create Condition Group)
Transaction code: F9COL1 with the SAP program: RFBKCORR_BKK51 (Correction of SubFinPayt Balance)
Transaction code: F9CORRMIGRATE with the SAP program: RFBKBKK45_CORR_FILL (Migrate BKK45 Entries)
Transaction code: F9DDCC with the SAP program: RFBKDIRDEBCHCURR (Currency Conversion Dir. Debit Order)
Transaction code: F9FOCC with the SAP program: RFBKFOCHCUR (Forward Order Currency Changeover)
Transaction code: F9FOLLOWUP with the SAP program: RFBKFOLLOWUP (Account Resubmission)
Transaction code: F9GML with the SAP program: RFBKGML1 (Global Mandate Locks)
Transaction code: F9H_GL_OLD with the SAP program: RFBKGLDI_FIKEY (GL Control for Legacy Data)
Transaction code: F9H_GLCUST with the SAP program: RFBKGL_CHECK_CUSTOMIZ (Check General Ledger Customizing)
Transaction code: F9H_GLDATA with the SAP program: RFBKGL_GLDATA (Comparison of FI Data with BCA)
Transaction code: F9H0 with the SAP program: RFBKKH00 (Account Hierarchy Change History)
Transaction code: F9H4 with the SAP program: RFBKKC00 (Cash Concentration: Single Run)
Transaction code: F9H6 with the SAP program: RFBKKC20 (Cash Concentration: Mass Run)
Transaction code: F9HEWB1 with the SAP program: RFBKGL_VA (Create Individual Value Adjustment)
Transaction code: F9HI with the SAP program: RFBKGL01 (Transfer BCA – GL)
Transaction code: F9HIST_KOND_INDIV with the SAP program: RFBKHISTORY_INDIV (History of Individual Conditions)
Transaction code: F9HIST_KOND_STAND with the SAP program: RFBKHISTORY_STAND (History of Standard Conditions)
Transaction code: F9HIST_KOND_ZUORD with the SAP program: RFBKHISTORY_ZUORD (History of Condition Assignment)
Transaction code: F9HL with the SAP program: RFBKGLBSPREP (Bal.Sheet Prep. BCA – GL)
Transaction code: F9HLDREL with the SAP program: RBCA_US_HOLDS_RELEASE (Release Holds requiring Dual Control)
Transaction code: F9HLR with the SAP program: RFBKGLBSPR (Bal.Sheet Prep. BCA – GL – Restart)
Transaction code: F9HR with the SAP program: RFBK_DISP_HY_REL (Overview: Release Account Hierarchy)
Transaction code: F9HRVA with the SAP program: RFBKGL_VA_CALC_POST (Post Individual Value Adjustment)
Transaction code: F9HRVA_MT with the SAP program: RFBKGL_VA_MAINTAIN (Indiv. Val. Adjst. Proposal List)
Transaction code: F9I4 with the SAP program: RFBKPI01 (Create Payment Item)
Transaction code: F9I7 with the SAP program: RFBKIZI2 (Display Payment Item)
Transaction code: F9I8 with the SAP program: RFBKIZI1 (Postprocess Payment Item)
Transaction code: F9ID with the SAP program: RFBKIZI3 (BCA: CpD Editing of Payment Item)
Transaction code: F9IM with the SAP program: RFBKPI02 (Delete Planned Item)
Transaction code: F9IN with the SAP program: RFBKFUT (Display Planned Items)
Transaction code: F9INDCOND with the SAP program: RFBKINDCOND (Release Individual Conditions)
Transaction code: F9INDIV with the SAP program: RFBKINTEREST_INDIV (Display Individual conditions)
Transaction code: F9IO with the SAP program: RFBKTMP1 (Post Planned item)
Transaction code: F9IP with the SAP program: RFBKTMP1LOG (Planned items)
Transaction code: F9IQPLAN with the SAP program: RFBKPO02 (Delete Planned Order)
Transaction code: F9IUPLAN with the SAP program: RFBKTMP1_PO (Post Planned Orders)
Transaction code: F9IVPLAN with the SAP program: RFBKTMP1LOG_PO (Planned Orders – Application Log)
Transaction code: F9J0 with the SAP program: RFBKAPLG (Display Application Log)
Transaction code: F9J1 with the SAP program: RFBKCOOR (Reconcile with Legacy System)
Transaction code: F9JENQSHOW with the SAP program: RFBKENQSHOW (Display BKKITENQ)
Transaction code: F9K4 with the SAP program: RBKK_RELEASE_LIST (Release/Reject Accounts Master Data)
Transaction code: F9KAC with the SAP program: RFBK_ACCNT_CLOSE_RELEASE (Release Account Closure)
Transaction code: F9KD with the SAP program: RFBKACCL (Account Closure)
Transaction code: F9KE with the SAP program: RFBKACLG (Application Log Account Closure)
Transaction code: F9KG with the SAP program: RFBKLIRL (Release Limits)
Transaction code: F9KH with the SAP program: RFBKRELCHCUR (Release Currency Changeovers)
Transaction code: F9KMOC with the SAP program: RFBKMAINOFFICCHANG (Change business partner)
Transaction code: F9KOVRDISP with the SAP program: RFBKOVR_CNTRL_LIST (Tolerated Overdraft: Display)
Transaction code: F9KOVRR with the SAP program: RFBKOVR_CNTRL (Tolerated Overdraft: New Run)
Transaction code: F9L4 with the SAP program: RFBKCLED (Posting Date for Closing in Dialog)
Transaction code: F9LBDT with the SAP program: MENUF9LBDT (Development in BDT Environment)
Transaction code: F9LTC with the SAP program: RFBKTTERMCONTROL (Fixing Fixed-Term Deposits)
Transaction code: F9MN with the SAP program: MENUF9MN (Bank Customer Accounts)
Transaction code: F9N1 with the SAP program: RFBKBSST (Create Bank Statements)
Transaction code: F9N10 with the SAP program: RFBKCHAINOVR (Overview End of Day Processing)
Transaction code: F9N11 with the SAP program: RFBKCHAINSTART (Start End-of-Day Processing)
Transaction code: F9N12 with the SAP program: RFBKPARUNOVR (Overview of Current Mass Runs)
Transaction code: F9N13 with the SAP program: RFBKACCBSINGLE (Accts. Blocked by Single Balancing)
Transaction code: F9N14 with the SAP program: RFBKBANKSTATDUPL (Duplicate Creation Bk.State. Restart)
Transaction code: F9N15 with the SAP program: RFBKBSSG_DUPL (Duplicate Creation Single Run)
Transaction code: F9N16 with the SAP program: RFBKBALNOT (Balance Notification Mass Run)
Transaction code: F9N17 with the SAP program: RFBKBALNOT_SINGLE (Balance Notification Single Run)
Transaction code: F9N18 with the SAP program: RFBKBALNOT_REST (Restart Balance Notification)
Transaction code: F9N19 with the SAP program: RFBALNOTLOG (Balance Notification Application Log)
Transaction code: F9N3 with the SAP program: RFBKBSLG (Application Log Bank Statement)
Transaction code: F9N4 with the SAP program: RFBKBSRE (Restart – Bank Statement)
Transaction code: F9N6 with the SAP program: RFBKCLEB (Posting Date for Balancing as Batch)
Transaction code: F9N7 with the SAP program: RFBKBSSG (Bank Statement – Single Account)
Transaction code: F9N8 with the SAP program: RFBKACCINPROC (List of Accounts in End of Day Proc.)
Transaction code: F9NTC4 with the SAP program: RFBK_NOTICE_RELEASE (Amount Notice: Mass Release)
Transaction code: F9NTC5 with the SAP program: RFBKCORR_BKKVRS (Correct Available Balance Series)
Transaction code: F9O43 with the SAP program: RFBK_SO_RELEASE (Release Standing Order)
Transaction code: F9OA with the SAP program: RFBKSOLG (Standing Order: Display Applic. Log)
Transaction code: F9OG with the SAP program: RFBKSOCR (Post Standing Order)
Transaction code: F9OGPAR with the SAP program: RFBKSOCRPAR (Post Standing Order Packages)
Transaction code: F9PEXDE1 with the SAP program: RFBKPAYMEX_DE_DTA (Create EFT)
Transaction code: F9PEXDE4 with the SAP program: RFBKPAYMEX_APPLOG (Application Log of Outgoing PT)
Transaction code: F9PEXDE5 with the SAP program: RFBKPAYMEX_HEADER (EFT File Overview of Incoming PT)
Transaction code: F9PICC with the SAP program: RFBKPICHCUR (Planned Item Currency Changeover)
Transaction code: F9PINDE1 with the SAP program: RFBKPAYMIN_DE_DTA (Import EFT)
Transaction code: F9PINDE2 with the SAP program: RFBKPAYMINREST_DE_DTA (Restart: Import EFT)
Transaction code: F9PINDE3 with the SAP program: RFBKPAYMINREV_DE_DTA (Reversal Run for Incoming PT)
Transaction code: F9PINDE4 with the SAP program: RFBKPAYMIN_APPLOG (Application Log for Incoming PT)
Transaction code: F9PINDE5 with the SAP program: RFBKPAYMIN_HEADER (EFT File Overview of Incoming PT)
Transaction code: F9POWFCU with the SAP program: RFBKAMWFCU (Assign Workflow Tasks Acct Mgmt)
Transaction code: F9SEPA_CR1 with the SAP program: RFBK_SEPA_MANDATE (Create Mandate for Ordering Party)
Transaction code: F9SOCC with the SAP program: RFBKSOCHCUR (Standing Order Currency Changeover)
Transaction code: F9VW with the SAP program: RFBKCURCHDAT (Preparation of Currency Changeover)
Transaction code: FAA_AREA_COPY with the SAP program: RAFAB_COPY_AREA (Implementing a Depreciation Area)
Transaction code: FAA_CHECK_ACTIVATION with the SAP program: RACHECK_ACTIVATION_PARVAL (Check If Can Be Activated)
Transaction code: FAA_CHECK_MIG2SFIN with the SAP program: FAA_CHECK_MIG2SFIN (Migrate Charts of Depreciation)
Transaction code: FAA_CHEK_AREA_4_PARV with the SAP program: RACHECK_AREASETTINGS_4_PARVAL (Check of Area Configuration)
Transaction code: FAA_CMP with the SAP program: SAPLFAA_CMP_CFG_UI (Make Company Code Settings)
Transaction code: FAA_DEPRKEY_SHOW with the SAP program: RAASSIGNMENT_SHOW (Display of Depreciation Key)
Transaction code: FAA_FINS1_PRECHECK with the SAP program: RASFIN_MIGR_PRECHECK (Pre-Check for Asset Migration)
Transaction code: FAA_GENMAP with the SAP program: FAA_HELP_GENERATE_MAPPING (Generate Mapping Methods)
Transaction code: FAA_MIG2SFIN2_BUHBKT with the SAP program: FAA_MIG2SFIN2_BUHBKT_RLV (Fill Parameters in Chart of Deprec.)
Transaction code: FAA_SHOWLOG_MIG2SFIN with the SAP program: FAA_SHOWLOG_MIG2SFIN (Display Migration Log)
Transaction code: FAACUS with the SAP program: RAORFA_IMG (Asset Accounting Customizing)
Transaction code: FACRAAPPRV with the SAP program: FACRA_RVW_APPRV_ACCRUALS (Approve Periodic Accruals)
Transaction code: FACRAAPPRVGL with the SAP program: FACRA_APPROVE_ACCRUALS_GL (Approve Perdc Accruals – G/L Acctnts)
Transaction code: FACRAPPARL with the SAP program: FACRA_DISPLAY_APPL_LOG (Display application log)
Transaction code: FACRARVWBU with the SAP program: FACRA_REVIEW_ACCRUALS_BU (Review PO Accruals – PO Owners)
Transaction code: FACRARVWCO with the SAP program: FACRA_REVIEW_ACCRUALS_CO (Review Perdc Accruals – Controllers)
Transaction code: FAGL_104 with the SAP program: FAGL_DR_PROVISION (Reserve for Bad Debt: Gross (New))
Transaction code: FAGL_ACTIVATE_IT with the SAP program: RFSEPA01 (Activate Line Item Display)
Transaction code: FAGL_ACTIVATE_OP with the SAP program: FAGL_SWITCH_TO_OPEN_ITEM (Activation of Open Item Management)
Transaction code: FAGL_CHECK_ACCOUNT with the SAP program: FAGL_CHECK_ACCOUNT_LINETYPE (Check G/L Accounts for Doc.Splitting)
Transaction code: FAGL_CHECK_DOC_SPLIT with the SAP program: FAGL_CHECK_DOCUMENT_SPLIT (Check Document Splitting)
Transaction code: FAGL_CHECK_DOC_TYPE with the SAP program: FAGL_CHECK_CUST_DOC_TYPE (Check Doc. Types for Doc. Splitting)
Transaction code: FAGL_CHECK_LINETYPE with the SAP program: FAGL_CHECK_DOC_ITEM_CATEGORIES (Check Bus. Transaction for Documents)
Transaction code: FAGL_CL_MIG_OB with the SAP program: FAGL_CL_MIG_OPENING_BALANCE (Opening Balance in the Cash Ledger)
Transaction code: FAGL_CL_MIG_OB_DISP with the SAP program: FAGL_CL_MIG_OB_DISPLAY (Display Opening Balance)
Transaction code: FAGL_CL_MIG_RESET with the SAP program: FAGL_CL_MIG_RESET (Reset Migration of Cash Ledger)
Transaction code: FAGL_CLOCO_CALLTRANS with the SAP program: FAGL_CLOCO_CALL_TRANSACTION (Start of Transactions and Programs)
Transaction code: FAGL_CLOCO_CALLWDAPP with the SAP program: FAGL_CLOCO_CALL_WD_APPLICATION (Start of Transactions and Programs)
Transaction code: FAGL_CLOCO_DISPEXT with the SAP program: FAGL_CLOCO_DISPLAY_EXT (Display Basic List)
Transaction code: FAGL_CLOCO_DISPJOB with the SAP program: FAGL_CLOCO_DISPLAY_JOBLOG (Display Job Log)
Transaction code: FAGL_CLOCO_DISPSPOOL with the SAP program: FAGL_CLOCO_DISPLAY_SPOOL (Display Spool Log)
Transaction code: FAGL_CLOCO_MONITOR with the SAP program: FAGL_CLOCO_CALL_MONITOR (Call of Monitor)
Transaction code: FAGL_CO_01 with the SAP program: FAGL_YEC_POSTINGS (FAGL_YEC_POSTINGS Columbia)
Transaction code: FAGL_CO_02 with the SAP program: FAGL_YEC_POSTINGS_EHP4 (FAGL_YEC_POSTINGS_EHP4 Colombia)
Transaction code: FAGL_CO_PLAN with the SAP program: RGUREC50 (Transfer CO Plan Documents in ERP GL)
Transaction code: FAGL_COFI_GENERATOR with the SAP program: FAGL_COFI_GENERATOR (RTI: Generate Field Transfer)
Transaction code: FAGL_COMP_SUM_RUNID with the SAP program: FAGL_COMP_SUM_RUNID (Compare Totals)
Transaction code: FAGL_DOCTYPE_OIM with the SAP program: RFAGL_DOCTYPE_OIM (Doc.Type for Zero-Balan. Line Maint.)
Transaction code: FAGL_FC_TRANS with the SAP program: FAGL_FC_TRANSLATION (Currency Translation of Balances)
Transaction code: FAGL_FC_VAL with the SAP program: FAGL_FC_VALUATION (Foreign Currency Valuation)
Transaction code: FAGL_FCC_CALLTRANS with the SAP program: FAGL_FCC_CALL_TRANSACTION (Start of Transactions and Programs)
Transaction code: FAGL_FCC_DISPEXT with the SAP program: FAGL_FCC_DISPLAY_EXT (Display Basic List)
Transaction code: FAGL_FCC_DISPJOB with the SAP program: FAGL_FCC_DISPLAY_JOBLOG (Display Job Log)
Transaction code: FAGL_FCC_DISPSPOOL with the SAP program: FAGL_FCC_DISPLAY_SPOOL (Display Spool Log)
Transaction code: FAGL_FCC_MONITOR with the SAP program: FAGL_FCC_CALL_MONITOR (Call of Monitor)
Transaction code: FAGL_FCV with the SAP program: FAGL_FCV (Foreign Currency Valuation)
Transaction code: FAGL_FIN_CUST with the SAP program: GLE_MCA_FIN_CUST (Call Financal Accounting Customizing)
Transaction code: FAGL_FLEXGL_IMG with the SAP program: RFAGL_FLEXGL_IMG (IMG for New General Ledger)
Transaction code: FAGL_FR_03 with the SAP program: RFOPENPOSTING_FR (Opening Posting France)
Transaction code: FAGL_GINS with the SAP program: SAPLFAGL_CREATE_INCLUDES (G/L installation)
Transaction code: FAGL_LEDGER_OIM with the SAP program: RFAGL_LEDGER_OIM (Special Ledger for OIM)
Transaction code: FAGL_MCA_CUST with the SAP program: GLE_MCA_CUST (Call MCA Customizing)
Transaction code: FAGL_MIG_ACTIVATE with the SAP program: FAGL_MIG_ACTIVATE (Start Migration)
Transaction code: FAGL_MIG_ADJUST with the SAP program: FAGL_MIG_REPORT_ADJUSTMENTS (Log of Document-Specific Adjustments)
Transaction code: FAGL_MIG_CRESPLIT with the SAP program: FAGL_MIG_OPITEMS_CRESPLIT (Process Open Items for Doc.Splitting)
Transaction code: FAGL_MIG_CRESUM with the SAP program: FAGL_MIG_OPITEMS_CRESUM (Generate Bal.Carryforward:Open Items)
Transaction code: FAGL_MIG_FICHAN with the SAP program: FAGL_MIG_FICHAN (Subsequent Posting: FI Docs (Update))
Transaction code: FAGL_MIG_FICHAT with the SAP program: FAGL_MIG_FICHAT (Subseq. Posting: FI Docs (Selection))
Transaction code: FAGL_MIG_FINISH with the SAP program: FAGL_MIG_FINISH (Complete Migration)
Transaction code: FAGL_MIG_GCAC with the SAP program: FAGL_MIG_GCAC (Compare Against Backup Copy)
Transaction code: FAGL_MIG_OPFILL with the SAP program: FAGL_MIG_OPITEMS_FILL (Worklist for Open Items)
Transaction code: FAGL_MIG_REPORT_SUM with the SAP program: FAGL_MIG_SUM_STATUS (Generated Entries: Totals Table)
Transaction code: FAGL_MIG_REPOST with the SAP program: FAGL_MIG_SUBSEQ_POST (Subsequent Posting in Migration)
Transaction code: FAGL_MIG_REPOST_OP with the SAP program: FAGL_MIG_SUBSEQ_POST_OPITEMS (Transfer Open Items to New GL)
Transaction code: FAGL_MIG_RESTORE_ALL with the SAP program: FAGL_MIG_RESTORE (Reset Migration Completely)
Transaction code: FAGL_MIG_RPFILL with the SAP program: FAGL_MIG_RPITEMS_FILL (Worklist for Migration Documents)
Transaction code: FAGL_MIG_SELECT with the SAP program: FAGL_MIG_SELECTION (Determine Migration Objects)
Transaction code: FAGL_MIG_SHOW_SPL with the SAP program: FAGL_MIG_REPORT_SPLITRESULT (Display Document Splitting Result)
Transaction code: FAGL_MIG_SIM_SPL with the SAP program: FAGL_SHOW_SPLIT (Simulation of Document Splitting)
Transaction code: FAGL_MIG_SPLIT with the SAP program: FAGL_MIG_RPITEMS_CRESPLIT (Subsequently Post Split Information)
Transaction code: FAGL_MIG_STATUS with the SAP program: FAGL_MIG_REPORT_STATUS (Analysis: Migration Status)
Transaction code: FAGL_MIGDS_REST_ALL with the SAP program: FAGL_MIG_DS_RESTORE (Reset Migration Completely)
Transaction code: FAGL_ML_ADJUST with the SAP program: FAGL_ML_ADJUST_INITIAL (Reconcil. with Bal. Sheet Acct in FI)
Transaction code: FAGL_MM_RECON with the SAP program: FAGL_MM_RECON (Bal. Reconcil.: Gen. Ldgr / Material)
Transaction code: FAGL_OBH1 with the SAP program: FAGL_NRIV10 (C FI Doc.No.Range: Copy Company Code)
Transaction code: FAGL_OBH2 with the SAP program: FAGL_NRIV20 (C FI Doc.No.Range: Copy Fiscal Year)
Transaction code: FAGL_PLAN_ACT_SEC with the SAP program: FAGL_PLAN_ACT_SEC (Integ.Planning for Sec. CostElements)
Transaction code: FAGL_PLAN_VT with the SAP program: FAGL_PLAN_VTR (Balance Carryforward: Plan Data)
Transaction code: FAGL_PROT_EXAMPLE with the SAP program: FAGL_PROT_EXAMPLE (Log Storage)
Transaction code: FAGL_R_AA_ASSET_UPDT with the SAP program: FAGL_ASSET_MASTERDATA_UPD (Fill Asset Master Data)
Transaction code: FAGL_R_ASSETS_CONS with the SAP program: FAGL_R_ASSETS_CONSISTENZ_CHECK (Check PrCtr Assignments for Assets)
Transaction code: FAGL_R_COPA_CORRECT with the SAP program: FAGL_R_COPA_CORRECT (Subseq. Post Billing Docs to CO-PA)
Transaction code: FAGL_R_FILL_RMVCT with the SAP program: FAGL_R_FILL_TRANSACTIONTYPE (Transfer Balances to Cons.Trans.Type)
Transaction code: FAGL_R_INFO with the SAP program: FAGL_R_INFO (Reorganization)
Transaction code: FAGL_R_REPORT_SEG with the SAP program: FAGL_R_PLAN_TYPE_003_REPORT (PCs to be considered in Reorg Plan)
Transaction code: FAGL_RMIGR with the SAP program: FAGL_RMIGR (Report Trnsfr: EC-PCA to FI-GL (New))
Transaction code: FAGL_RMIGR_LOG with the SAP program: FAGL_RMIGR_LOG (Transfer of PCA Reports: Log)
Transaction code: FAGL_RUNID_INIT with the SAP program: FAGL_RUNID_INIT (Reset Transfer of Totals Documents)
Transaction code: FAGL_SCVA with the SAP program: FAGL_SCV_ANALYZE (Splitter Customizing:Analyze Changes)
Transaction code: FAGL_SLL_100_CHECK with the SAP program: FAGL_SLL_100_PRECHECK (Check Project Start Prerequisites)
Transaction code: FAGL_SLL_110_CONFIRM with the SAP program: FAGL_SLL_CONFIRM_GEN (Confirm Project Start Prerequisites)
Transaction code: FAGL_SLL_LOG with the SAP program: FAGL_SLL_SHOW_LOG (Display Switch Project)
Transaction code: FAGL_SUP_DOCS with the SAP program: FAGL_SPL_SUPPORT_DOC_BROWSER (FI Document Browser)
Transaction code: FAGL_SUPPORT with the SAP program: FAGL_SUPPORT (FAGL Support Tools)
Transaction code: FAGL_TRANS_SUBMIT with the SAP program: FAGL_TRANS_SUBMIT (Schedule Jobs for FAGL_FC_TRANS)
Transaction code: FAGL_UPL_CF with the SAP program: FAGL_UPLOAD_CARRY_FORWARD (G/L: Upload of Balance Carryforward)
Transaction code: FAGL_VAL_LOG with the SAP program: FAGL_VAL_LOG (Analysis: Validation Log)
Transaction code: FAGL_VPROV with the SAP program: FAGL_VPROV (Generate Virtual InfoProvider GL)
Transaction code: FAGL21 with the SAP program: SAPMGLRE (Create General Ledger Rollup)
Transaction code: FAGL25 with the SAP program: SAPMGLRV (Execute General Ledger Rollup)
Transaction code: FAGLACC_CHECK with the SAP program: FAGLACC_CHECK (Check Inconsistency for G/L Account)
Transaction code: FAGLAL3N with the SAP program: FAGL_ALE_SEND2 (Transfer of Totals Documents)
Transaction code: FAGLB03 with the SAP program: FAGL_ACCOUNT_BALANCE (Display Balances)
Transaction code: FAGLCOFIFLUP with the SAP program: FAGL_COFI_FOLLOWUP_POSTING (Repost CO->FI from Worklist)
Transaction code: FAGLCOFIIMG with the SAP program: FAGL_COFI_IMG (Customizing for CO->FI Update)
Transaction code: FAGLCOFILOGDISP with the SAP program: FAGL_COFI_APPLLOG_DISP (Display Application Log)
Transaction code: FAGLCOFITRACEADMIN with the SAP program: FAGL_COFI_TRACE_ADMIN (Administr. of Trace for OnlineUpdate)
Transaction code: FAGLCOFITRACEDEL with the SAP program: FAGL_COFI_TRACE_DEL (Deletion of Trace Data for Update)
Transaction code: FAGLCOFITRACEOFF with the SAP program: FAGL_COFI_TRACE_ON_OFF (Deactivate Trace for Online Update)
Transaction code: FAGLCOFITRNSFRCODOCS with the SAP program: FAGL_COFI_TRANSFER_CODOCS (Transfer CO Doc. into Ext.Accounting)
Transaction code: FAGLCORC with the SAP program: FAGL_COFI_RECON (CO – FI Reconciliation)
Transaction code: FAGLF03 with the SAP program: TFC_COMPARE_VZ (Reconciliation)
Transaction code: FAGLF101 with the SAP program: FAGL_CL_REGROUP (Sorted List/Regrouping)
Transaction code: FAGLGCLE with the SAP program: RGPLEP01 (Activation of Plan Line Items)
Transaction code: FAGLGP52 with the SAP program: SAPMGPLC (Copy Model Plan)
Transaction code: FAGLGP52N with the SAP program: FAGL_PLAN_COPY (Copy Data to Plan)
Transaction code: FAGLGVTR with the SAP program: SAPFGLBCF_V2 (Balance Carryforward)
Transaction code: FAGLGVTR_PROT with the SAP program: SAPFGLBCF_PROT (Balance Carryforward – Result Lists)
Transaction code: FAGLGVTR_PRV with the SAP program: SAPFGLBCF (Balance Carried Forward (Vers. 1809))
Transaction code: FAGLL03 with the SAP program: FAGL_ACCOUNT_ITEMS_GL (G/L Account Line Items (New))
Transaction code: FAGLL03H with the SAP program: FAGL_LINE_ITEM_BROWSER (G/L Line Item Browser (G/L View))
Transaction code: FAGLLOG with the SAP program: FAGL_APPL_LOG_ADMIN (Logs: Administration)
Transaction code: FAGLP03 with the SAP program: FAGL_PLAN_ITEMS_GL (Display Plan Line Items)
Transaction code: FAGLPLSET with the SAP program: RG_SET_PROFIL_AND_TABLE (Gen. Ledger: Set Planner Profile)
Transaction code: FAGLSKF with the SAP program: FAGLSKF_POST_LOCAL (Post Statistical Key Figures(Actual))
Transaction code: FAGLSKF3 with the SAP program: FAGLSKF_DISPLAY_PERIOD (Stat. Key Figures: Period Evaluation)
Transaction code: FAGLSKF4 with the SAP program: FAGLSKF_SHOW_DOCUMENT (Stat. Key Figures: Document Display)
Transaction code: FAGLSKF5 with the SAP program: FAGLSKF_CANCEL_DOCUMENT (Stat. Key Figures: Document Reversal)
Transaction code: FAGLSKF6 with the SAP program: FAGLSKF_REPOSTING_FROM_CO (Stat. Key Figs: Post CO Subsequently)
Transaction code: FAGLSKF7 with the SAP program: FAGLSKF_REPOSTING_FROM_FI (Stat. Key Figs: Post FI Subsequently)
Transaction code: FAGLSKF8 with the SAP program: FAGLSKF_REPOSTING_FROM_PCA (Stat. Key Figs:Post PCA Subsequently)
Transaction code: FAGLSKFR with the SAP program: FAGLSKF_SHOW_DOCUMENT_LIST (Stat. Key Figures: Rev. doc. list)
Transaction code: FAKA with the SAP program: SAPMFKA0 (Config.: Show Display Format)
Transaction code: FAP_RFF110S with the SAP program: FAP_RFF110S (F110S used for Fiori Job Scheduling)
Transaction code: FARI with the SAP program: MENUFARI (AR Interface: Third-party applicatns)
Transaction code: FARR_ACCT_DETER_CUST with the SAP program: FARR_ACCT_DETERMINATION_CUST (Launch A/c Determination Customizing)
Transaction code: FARR_ALL_DOC with the SAP program: FARR_DISPLAY_ALL_AC_DOCUMENT (Display All Accounting Document)
Transaction code: FARR_BIZ_RECON with the SAP program: FARR_BIZ_RECON (Business Reconciliation Report)
Transaction code: FARR_CCM_OCM_MIG_CON with the SAP program: FARR_CCM_OCM_MIGRATION (Mig. from Classic CM to Optimized CM)
Transaction code: FARR_CHECK_CONS with the SAP program: RFARR_CHECK_SELECTION (Revenue Accounting Data Consistency)
Transaction code: FARR_CONTR_CHECK with the SAP program: RFARR_PP_CONTRACT_CHECK_START (RA Contract Consistency Check)
Transaction code: FARR_CONTR_COMPLETE with the SAP program: FARR_SET_CONTRACT_COMPLETE (Set Contract to Complete Status)
Transaction code: FARR_CONTR_HIS with the SAP program: RFARR_CONTR_CHNG_HIS (RA – Contract and POB change history)
Transaction code: FARR_CONTR_MON with the SAP program: RFARR_CONS_MONITOR (RA – Consistency Monitor)
Transaction code: FARR_IL_CLEANUP with the SAP program: RFARR_IL_CLEANUP (Inital Load: Cleanup)
Transaction code: FARR_IMG with the SAP program: RFARR_CUSTOMIZING (Revenue Accounting IMG)
Transaction code: FARR_INI_LOAD_REPORT with the SAP program: FARR_INITIAL_LOAD_REPORT (Initial Load Report)
Transaction code: FARR_LIABILITY_CALC with the SAP program: FARR_CONTRACT_LIABILITY (Liability Calculation Service)
Transaction code: FARR_MIG_ED_CALC with the SAP program: FARR_MIGRATION_ED_CALC (Migration ED Calculation)
Transaction code: FARR_NEWACP_CLEANUP with the SAP program: RFARR_NEWACP_CLEANUP (Cleanup new Accounting Principle)
Transaction code: FARR_PERIOD_IN_CLOSE with the SAP program: FARR_PERIOD_IN_CLOSING (Set periods status to ‚In Closing‘)
Transaction code: FARR_POB_CANCEL with the SAP program: FARR_POB_CANCELLATION (Performance Obligation Cancellation)
Transaction code: FARR_POB_HIS with the SAP program: RFARR_POB_HIS (RA – Display POB Allocation History)
Transaction code: FARR_PP_MON with the SAP program: RFARR_PP_MON (Monitor for Parallel Processing Runs)
Transaction code: FARR_PREPARE_COMP with the SAP program: FARR_PREPARE_COMPARATIVE (Prepare data for comparative report)
Transaction code: FARR_PROD_CLEANUP with the SAP program: FARR_PROD_CLEANUP (Productive Data: Cleanup & Reversal)
Transaction code: FARR_RAI_CONF with the SAP program: SAPLFARR_RAI_CONF (Config. of Rev. Accounting Items)
Transaction code: FARR_RAI_DELETE with the SAP program: RFARR_EXEMPTED_RAIS_DELETE (Delete Exempted Revenue Acc. Items)
Transaction code: FARR_RAI_GEN with the SAP program: SAPLFARR_RAI_GEN (Generation of Rev. Accounting Items)
Transaction code: FARR_RAI_MON with the SAP program: RFARR_RAIC_MON (Revenue Accounting Item Monitor)
Transaction code: FARR_RAI_PROC with the SAP program: RFARR_RAI_PP_PROC_START (Process Revenue Accounting Items)
Transaction code: FARR_RAI_PROC_LOAD with the SAP program: RFARR_RAI_PP_PROC_INIT_START (Initial Load: Process Rev Acc Items)
Transaction code: FARR_RAI_PROC_NEWACP with the SAP program: RFARR_RAI_PP_PROC_NEWACP_START (Reprocess RAIs for new acct. princ.)
Transaction code: FARR_RAI_RECON with the SAP program: RFARR_RAI_PP_RECON_START (Reconciliation RA Items to Contracts)
Transaction code: FARR_RAI_SAMPLE with the SAP program: RFARR_RAI_SAMPLE (Creation of RA Items for Testing)
Transaction code: FARR_RAI_TRANS with the SAP program: RFARR_RAI_PP_TRANS_START (Transfer Revenue Accounting Items)
Transaction code: FARR_RECON_PST_GL with the SAP program: FARR_RECON_POSTING_GL_NEW (Recon between Posting and GL)
Transaction code: FARR_REPR_ACCT with the SAP program: FARR_REPROCESS_ACCOUNTS (Reprocess Account Determination)
Transaction code: FARR_REPR_CNTR with the SAP program: FARR_REPROCESS_CONTRACTS (Reprocess Contracts)
Transaction code: FARR_REV_POST with the SAP program: FARR_REVENUE_POSTING (Revenue Posting Service)
Transaction code: FARR_REV_TRANSFER with the SAP program: FARR_REV_TRANSFER (TRANSFER REVENUE)
Transaction code: FARR_ROUNDING_CALC with the SAP program: FARR_ROUNDING_CALCULATION (Rounding Calculation)
Transaction code: FARR_SET_POB_COGS with the SAP program: FARR_SET_POB_COST_RECOGNITION (Set POB as Cost Recognition)
Transaction code: FARR_SHOW_JOB with the SAP program: FARR_SHOW_JOB_LIST (Show revenue job information)
Transaction code: FARR_TRANS_CATCHUP with the SAP program: FARR_CALC_TRANS_CATCHUP (Calculate cumulative catch-up effect)
Transaction code: FARR_TRANS_REV_URDR with the SAP program: FARR_REVERSE_LIAB_4_CHG_ACTPR (Reverse Unbilled/Deferred)
Transaction code: FARRIC_CHECK with the SAP program: RFARRIC_CHECK (Check report for Revenue Accounting)
Transaction code: FARRIC_OL with the SAP program: FARRIC_OL (Revenue Accounting: Operational Load)
Transaction code: FARRIC_RR_CORR with the SAP program: FARRIC_SD_REV_CORRECT (Correction for SD Rev Rec)
Transaction code: FB00 with the SAP program: SAPMF05O (Accounting Editing Options)
Transaction code: FB02 with the SAP program: SAPMF05L (Change Document)
Transaction code: FB07 with the SAP program: SAPMF05K (Control Totals)
Transaction code: FB08S with the SAP program: SAPMF05S (Reverse Split Document)
Transaction code: FB12 with the SAP program: SAPMF05M (Correspondence Request)
Transaction code: FB15 with the SAP program: RFDECIDEOI (Assign Items)
Transaction code: FB17 with the SAP program: RFWORKON09 (Open Item Assignmnt: Check from List)
Transaction code: FB18 with the SAP program: RFMAIL01 (Maintain Standard Mail Texts)
Transaction code: FB99 with the SAP program: SAPLFACU (Check if Documents can be Archived)
Transaction code: FBBA with the SAP program: SAPMFKS0 (Display Acct Determination Config.)
Transaction code: FBBCX with the SAP program: SAPMFCX1 (Post Document with Currency Exchange)
Transaction code: FBBRVO with the SAP program: RFID_BR_VENDOP (Vendor Operation)
Transaction code: FBC_IMG with the SAP program: FBC_R_IMG (Biller Consolidator Customizing)
Transaction code: FBC_ME with the SAP program: SAPMFBCI (Manual data entry)
Transaction code: FBCJ with the SAP program: SAPMFCJ0 (Cash Journal)
Transaction code: FBDC_P010 with the SAP program: FDC_TRANSACTION_DUMMY (Dummy: placeholder for AP Invoice)
Transaction code: FBDF with the SAP program: MENUFBDF (Menu Banque de France)
Transaction code: FBE1 with the SAP program: SAPMF06A (Create Payment Advice)
Transaction code: FBF1 with the SAP program: RFFR0C01 (C80 Reporting Minus Sp.G/L Ind.)
Transaction code: FBF2 with the SAP program: RFFR0C02 (Financial Transactions)
Transaction code: FBF3 with the SAP program: RFFRLIST (Control Report)
Transaction code: FBF4 with the SAP program: RFFRPCD1 (Download Documents)
Transaction code: FBF5 with the SAP program: RFFR2C01 (Reports Minus Vendor Accounts)
Transaction code: FBF6 with the SAP program: RFFRMOD1 (Document Changes)
Transaction code: FBF7 with the SAP program: RFFR1C01 (C80 Reports Minus Sp.G/L Ind.)
Transaction code: FBF8 with the SAP program: RFFR0E84 (C84 Reports)
Transaction code: FBFT with the SAP program: RFFR0TB0 (Customizing BDF)
Transaction code: FBIC001 with the SAP program: RGCDDC00 (Check Assignment of Accounts)
Transaction code: FBIC003 with the SAP program: FBICRCVIM00 (Create Additional Fields)
Transaction code: FBIC004 with the SAP program: FBICRC_ACTIVATE (Activate Transaction Data Tables)
Transaction code: FBIC011 with the SAP program: FBICRC_TOOLS (Auxiliary Programs)
Transaction code: FBIC012 with the SAP program: FBICRC001_DATA_DEL (Reconciliation: Delete Data)
Transaction code: FBIC013 with the SAP program: FBICRC001_DATA_TCAL (Reconciliation: Recalculate Totals)
Transaction code: FBIC014 with the SAP program: FBICRC002_DATA_DEL (Reconciliation: Delete Data)
Transaction code: FBIC015 with the SAP program: FBICRC002_DATA_TCAL (Reconciliation: Recalculate Totals)
Transaction code: FBIC016 with the SAP program: FBICRC001_DDATA_LIST (Reconciliation: Documents)
Transaction code: FBIC017 with the SAP program: FBICRC001_TDATA_LIST (Reconciliation: Totals Records)
Transaction code: FBIC018 with the SAP program: FBICRC002_TDATA_LIST (Reconciliation: Totals Records)
Transaction code: FBIC019 with the SAP program: FBICRC002_DDATA_LIST (Reconciliation: Documents)
Transaction code: FBIC020 with the SAP program: FBICRC_STATUS (Reconciliation: Status)
Transaction code: FBIC023 with the SAP program: FBICRC003_DATA_DEL (Reconciliation: Delete Data)
Transaction code: FBIC024 with the SAP program: FBICRC003_DATA_TCAL (Reconciliation: Recalculate Totals)
Transaction code: FBIC025 with the SAP program: FBICRC003_DDATA_LIST (Reconciliation: Documents)
Transaction code: FBIC026 with the SAP program: FBICRC003_TDATA_LIST (Reconciliation: Totals Records)
Transaction code: FBIC033 with the SAP program: FBICRC_CPDATA_DOWNLOAD (Download Contact Person Data)
Transaction code: FBIC034 with the SAP program: FBICRC_CPDATA_UPLOAD (Upload Contact Person Data)
Transaction code: FBIC036 with the SAP program: FBICRC003_DATA_COPY (Reconciliation: Copy Data)
Transaction code: FBIC037 with the SAP program: FBICRC001_DATA_COPY (Reconciliation: Copy Data)
Transaction code: FBICA1 with the SAP program: FBICRC001_DATA_ASSIGN (GL Open Items: Document Assignment)
Transaction code: FBICA2 with the SAP program: FBICRC002_DATA_ASSIGN (GL Accounts: Document Assignment)
Transaction code: FBICA3 with the SAP program: FBICRC003_DATA_ASSIGN (Customer/Vendor: Document Assignment)
Transaction code: FBICC with the SAP program: FBICRC_GENERATE_CUST (ICR: Generate Default Customizing)
Transaction code: FBICD1 with the SAP program: FBICRC_CALCULATE_DIFF (Open Items: Differences Development)
Transaction code: FBICIMG with the SAP program: FBICRCIMG (Cross-System IC Reconciliation)
Transaction code: FBICP1 with the SAP program: SAPLFB_ICRC_VIEWS (ICR: Open/Close Periods)
Transaction code: FBICR1 with the SAP program: FBICRC001_DATA_REC (GL Open Items: Reconcile Documents)
Transaction code: FBICR2 with the SAP program: FBICRC002_DATA_REC (GL Accounts: Reconcile Documents)
Transaction code: FBICR3L with the SAP program: FBICRC003_DATA_REC_LOCAL (Intercompany Reconciliation (Local))
Transaction code: FBICRC_PREDEF_TOOL with the SAP program: FBICRC_PREDEFINE_TOOL (ICR: Launch Predefinition Tool)
Transaction code: FBICRC001 with the SAP program: FBICRC_VIM00 (Configure Reconciliation Overview)
Transaction code: FBICS1 with the SAP program: FBICRC001_DATA_SEL (GL Open Items: Select Documents)
Transaction code: FBICS2 with the SAP program: FBICRC002_DATA_SEL (GL Accounts: Select Documents)
Transaction code: FBICS3 with the SAP program: FBICRC003_DATA_SEL (Customer/Vendor: Select Documents)
Transaction code: FBKA with the SAP program: SAPMFKB0 (Display Accounting Configuration)
Transaction code: FBKF with the SAP program: SAPDFKB1 (FBKP/Carry Out Function (Internal))
Transaction code: FBL1 with the SAP program: RFEPOS00 (Display Vendor Line Items)
Transaction code: FBL1H with the SAP program: FAGL_LINE_ITEM_BROWSER_AP (Vendor Line Item Browser)
Transaction code: FBL1N with the SAP program: RFITEMAP (Vendor Line Items)
Transaction code: FBL3H with the SAP program: FAGL_LINE_ITEM_BROWSER_CGL (G/L Account Line Item Browser)
Transaction code: FBL3N with the SAP program: RFITEMGL (G/L Account Line Items)
Transaction code: FBL5H with the SAP program: FAGL_LINE_ITEM_BROWSER_AR (Customer Line Item Browser)
Transaction code: FBL5N with the SAP program: RFITEMAR (Customer Line Items)
Transaction code: FBMA with the SAP program: SAPMFKD0 (Display Dunning Procedure)
Transaction code: FBMCA01A with the SAP program: SAPLGLE_MCA_UI_MCA_CREATE (Create FX Position Adjustment)
Transaction code: FBMCA80 with the SAP program: GLE_MCA_RREVERSE_RUN (Mass Reversal of MCA Documents)
Transaction code: FBMCA80P with the SAP program: GLE_MCA_RREV_POSTPROCESS (Exec. Mass Reversal MCA Docs: Postp.)
Transaction code: FBMCADJ with the SAP program: GLE_MCA_RFBUEB00 (MCA Document Journal)
Transaction code: FBMCAUPL with the SAP program: GLE_MCA_EXCEL_UPLOAD (MCA Excel Upload)
Transaction code: FBMCAUPLLAYOUT with the SAP program: GLE_MCA_EXCEL_UPLOAD_LAYOUTS (Maintain Layouts for MCA File Upload)
Transaction code: FBME with the SAP program: MENUFBME (Banks)
Transaction code: FBOE with the SAP program: MENUFBOE (Complete Menu for Stock Exchange Tax)
Transaction code: FBPM with the SAP program: SAPFPAYM (Payment medium program of PMW)
Transaction code: FBPM1 with the SAP program: SAPFPAYM_MERGE (Cross-Payment Run Payment Medium)
Transaction code: FBPM2 with the SAP program: RFMPAY00 (Status Report)
Transaction code: FBRA with the SAP program: SAPMF05R (Reset Cleared Items)
Transaction code: FBRC with the SAP program: SAPLFCCR (Reset Cleared Items (Payment Cards))
Transaction code: FBRC001 with the SAP program: FBRCVIM00 (Maintain Message Templates)
Transaction code: FBS_SE_TCT_FIN_MDM_A with the SAP program: RFBS_SE_SFW_START_NEW_TC (Testplan Financial MDM)
Transaction code: FBTA with the SAP program: SAPMFKT0 (Display Text Determin.Configuration)
Transaction code: FBTR with the SAP program: RFUMSRVG00 (VAT Refund)
Transaction code: FBU8 with the SAP program: SAPMF05U (Reverse Cross-Company Code Document)
Transaction code: FBV0 with the SAP program: SAPMF05V (Post Parked Document)
Transaction code: FBW7 with the SAP program: RFFBWD00 (Bank file to file system (for FBWD))
Transaction code: FBW8 with the SAP program: RFFBWD10 (File to Bank (for Transaction FBWD))
Transaction code: FBWAPI0 with the SAP program: SAPF_WEB_INTERFACE (FI Internet: Vendor Line Items)
Transaction code: FBWD with the SAP program: SAPMFBWD (Returned Bills of Exchange Payable)
Transaction code: FBWE with the SAP program: SAPMFBWE (Bill/Exch.Presentatn – International)
Transaction code: FBWO with the SAP program: RFORBIANDISC00 (Discounting of Orbian Credits)
Transaction code: FBZ0 with the SAP program: SAPF110O (Display/Edit Payment Proposal)
Transaction code: FBZ5 with the SAP program: SAPMFCHK (Print Check for Payment Document)
Transaction code: FBZA with the SAP program: SAPLFBZP (Display Pmnt Program Configuration)
Transaction code: FBZA_OLD with the SAP program: SAPMFKZ0 (Display Pmnt Program Configuration)
Transaction code: FBZG with the SAP program: SAPMFBZG (Failed Customer Payments)
Transaction code: FC10 with the SAP program: RFBILA00 (Financial Statements Comparison)
Transaction code: FC10N with the SAP program: RFBILA00N (Financial Statements)
Transaction code: FC11 with the SAP program: RGCMBU00 (Data Extract for FI Transfer)
Transaction code: FC17 with the SAP program: SAPMFTR_CTY_PRICE (Commodity Prices: Change)
Transaction code: FC80 with the SAP program: RFFRDDE0 (Document C80)
Transaction code: FCC_BKG_JOB_MONITOR with the SAP program: FCC_BACKGROUND_JOB_MONITOR (FCC Background Job Monitor)
Transaction code: FCC_DP_ADVICE with the SAP program: RFDP_ADVICE (Payment Card Advice)
Transaction code: FCC_DP_ADVICE_V2 with the SAP program: RFDP_ADVICE_V2 (Payment Card Advice Multi Merchant)
Transaction code: FCC_DP_AUTH with the SAP program: RFDP_AUTH_FIN (Payment Card Authorization)
Transaction code: FCC_REPORT with the SAP program: FCC_REPORT_CALLER (Can Be Used to Call Propgrams)
Transaction code: FCC_RFC_REPORT with the SAP program: FCC_RFC_REPORT_CALLER (Can Be Used Only Internally for RFC)
Transaction code: FCC_RFC_TRANSACTION with the SAP program: FCC_RFC_TRANSACTION_CALLER (Can Be Used Only Internally for RFC)
Transaction code: FCC_UPGRADE_MONITOR with the SAP program: FCC_UPGRADE_MONITOR (Fin. Closing cockpit Upgrade Monitor)
Transaction code: FCCGC with the SAP program: FCC_GEN_CUST (General Customizng)
Transaction code: FCCIMG with the SAP program: RFKK_FCC_IMG (Customizing for FCC)
Transaction code: FCCIOU with the SAP program: FCC_IMPORT_ORG_UNITS (Import Organizational Units)
Transaction code: FCCMOH with the SAP program: FCC_MAINTAIN_ORG_HIER (Maintain Organizational Hierarchy)
Transaction code: FCCO_CHECK_PARAM with the SAP program: FCCO_CHECK_PARAM (Check Selection Params)
Transaction code: FCCR with the SAP program: SAPMFCCR (Payment Card Evaluations)
Transaction code: FCCWF with the SAP program: FCC_MAINTAIN_WORKFLOW (Flow Definition Management)
Transaction code: FCCWL with the SAP program: FCC_MAINTAIN_WORKLIST (Settings for Worklists)
Transaction code: FCCX_REGISTER_REPORT with the SAP program: FCCX_REGISTER_REPORT (Check Parameter Mapping)
Transaction code: FCHA with the SAP program: RFCHKA00 (Check archiving)
Transaction code: FCHB with the SAP program: RFCHKA20 (Check retrieval)
Transaction code: FCHD with the SAP program: RFCHKD00 (Delete Payment Run Check Information)
Transaction code: FCHE with the SAP program: RFCHKD10 (Delete Voided Checks)
Transaction code: FCHF with the SAP program: RFCHKD20 (Delete Manual Checks)
Transaction code: FCHG with the SAP program: RFCHKD30 (Delete cashing/extract data)
Transaction code: FCHI with the SAP program: SAPMFCHI (Check Lots)
Transaction code: FCHN with the SAP program: RFCHKN10 (Check Register)
Transaction code: FCHU with the SAP program: RFCHKU00 (Create Reference for Check)
Transaction code: FCHX with the SAP program: RFCHKE00 (Check Extract – Creation)
Transaction code: FCHX_API with the SAP program: RFCHKE00_FOR_CLOUD_JOB_API (Positive Pay for API)
Transaction code: FCIWCU00 with the SAP program: FCIWCU_DSOURCE_GEN (Generate DataSources)
Transaction code: FCKR with the SAP program: RFEBCK00 (International cashed checks)
Transaction code: FCLM_ACT_PU_HRY with the SAP program: FCLM_ACTIVE_PU_HRY (Activate Planning Unit Hierarchy)
Transaction code: FCLM_BAM_BNK_ACC with the SAP program: FCLM_BAM_PRINT_PDF (ALV PDF Print (Account List))
Transaction code: FCLM_BAM_EXP_IMP with the SAP program: FCLM_BAM_EXP_IMP (Export/Import Bank Hierarchy)
Transaction code: FCLM_BAM_MAS_SIG with the SAP program: FCLM_BAM_PRINT_MAS_SIG_PDF (ALV PDF Print(Mass Change Signatory))
Transaction code: FCLM_BAM_MIGRATION with the SAP program: FCLM_BAM_MIGRATION_REPORT (Migration Report)
Transaction code: FCLM_BAM_REPLICATE with the SAP program: FCLM_BAM_REPLICATE_REPORT (Obsolete:Cash BAM Replication Report)
Transaction code: FCLM_BAM_REV_MON with the SAP program: FCLM_BAM_PRINT_REV_MON_PDF (ALV PDF Print(Monitor Review Status)
Transaction code: FCLM_BANK_RECONCIL with the SAP program: FCLM_BANK_RECONCIL (Bank Account Reconciliation)
Transaction code: FCLM_BKONT_MIGRATION with the SAP program: FCLM_BAM_BKONT_MIGRATION (Migrate bank control key)
Transaction code: FCLM_BRM_RULE with the SAP program: FCLM_BRM_GENERATE_RULE (Define Rules for Intraday Statements)
Transaction code: FCLM_BSM_MIGRATION with the SAP program: FCLM_BAM_BSM_SETTING_MIGRATION (Migrate Settings for BSM)
Transaction code: FCLM_CLM_MMR_MIGRTN with the SAP program: FCLM_MIGR_FDES2FQM (Migration Report from FDES to FQM)
Transaction code: FCLM_CR_INTRAM with the SAP program: FCLM_CR_TRIGGER (Cash Reconciliation Builder)
Transaction code: FCLM_FB_UTIL with the SAP program: FCLM_FLOWBUILDER_CONF (Flow Builder Utilities)
Transaction code: FCLM_FLOW_BUILDER with the SAP program: FCLM_FLOW_BUILDER (Flow Builder)
Transaction code: FCLM_HC_FREE with the SAP program: FCLM_HEALTH_CHECK_FREE (health check new free mode)
Transaction code: FCLM_HEALTH_CHECK with the SAP program: FCLM_HEALTH_CHECK (Health Check)
Transaction code: FCLM_NAV_REDIRECT with the SAP program: DETAIL_DISPLAY_PROXY (Virtual proxy to display detail)
Transaction code: FCLM_P2P_MIGRATE with the SAP program: FCLM_P2P_MIGRATE (Load Promise to Pay to One Exposure)
Transaction code: FCLM_PYORD_MIGRATE with the SAP program: FCLM_PYORD_MIGRATE (Load Payment Order to One Exposure)
Transaction code: FCLM_TECH_ACNT_MIG with the SAP program: FCLM_BAM_TECH_ACNT_MIGRATION (Migrate technical bank accounts)
Transaction code: FCLOCO with the SAP program: FCC_MONITOR (Fin. Closing cockpit–Execution–List)
Transaction code: FCLOCOC with the SAP program: FCC_MONITOR_CUST (Fin. Closing cockpit–Customizing)
Transaction code: FCLOCOS with the SAP program: FCC_MONITOR_SUPER (Fin. Closing cockpit–Execution–GANTT)
Transaction code: FCLOCOT with the SAP program: FCC_MONITOR_TL_CRE (Fin. Closing cockpit–Preparation)
Transaction code: FCML_DDOWN_C with the SAP program: FCML_DDOWN_CUST (Maintain ML Drilldown Reporting)
Transaction code: FCML_FILL with the SAP program: FCML_FILL_REPORTING_TABLES (Fill ML Reporting Tables)
Transaction code: FCML_NWG with the SAP program: FCML_CALL_NWG (Material Ledger Network Graphics)
Transaction code: FCML_NWG_CKM3 with the SAP program: FCML_NWG_CALL_CKM3 (CALL FM CKM8N_ML_DATA_DISPLAY)
Transaction code: FCML_ONLUP_C with the SAP program: FCML_ONLUP_CUST (Update Strategy ML Reporting Table)
Transaction code: FCML_VIP_C with the SAP program: FCML_VIP_CUST (Maintain ML Virtual Info Providers)
Transaction code: FCML4H_STARTUP with the SAP program: FCML4H_STARTUP (Set ML Actual Costing as Productive)
Transaction code: FCMLHELP with the SAP program: FCMLHELP_COCKPIT (Helpdesk)
Transaction code: FCO_COGS_SPLIT_REPOS with the SAP program: FCO_COGS_SPLIT_REPOST (Repost COGS-Split)
Transaction code: FCO_KKBC_ORD_WRAPPER with the SAP program: R_FCO_KKBC_ORD_WRAPPER (Analyze Order Wrapper)
Transaction code: FCO_MIG_COPA with the SAP program: FCO_MIGRATION_COPA (Delete settings „Prof. Segm. Char.“)
Transaction code: FCOACTIV_REM with the SAP program: RFCOACTIVATION (Activate Failure Cost Processing)
Transaction code: FCODOC with the SAP program: RFCODOCUMENT (Display Failure Cost Documents)
Transaction code: FCOEX with the SAP program: SAPLFCO_COCKPIT_REWORK (Start Additional Expense Posting)
Transaction code: FCOM_ACTIVITYTYPE with the SAP program: R_FCOM_ACTIVIYTYPE_CHANGE_PLAN (Change planning indicator)
Transaction code: FCOM_AIH with the SAP program: R_FCOM_INA_GRP_ACTIVATION (Activate Inactive Hierarchies)
Transaction code: FCOM_COSTCENTER with the SAP program: R_FCOM_COSTCENTER_NAVIGATION (Navigation to Backend API)
Transaction code: FCOM_ECP_GEN with the SAP program: FCOM_ECP_TEMPLATE_GENERATE_ALL (Generate all Template Configurations)
Transaction code: FCOM_GROUP with the SAP program: R_FCOM_GROUP_NAVIGATION (Navigate to Group SAPGui transaction)
Transaction code: FCOM_IO_SETTLMT_RULE with the SAP program: R_FCOM_IO_SETTLMT_RULE (Display Settlement Rule)
Transaction code: FCOM_IP_ST with the SAP program: R_FCOM_SWITCH_MD_ATP (Switching Infoobjects MD access type)
Transaction code: FCOM_NAV_DELEGATOR with the SAP program: R_FCOM_NAV_DELEGATOR (Navigation Delegator)
Transaction code: FCOM_PLAN_VIEW_GEN with the SAP program: R_FCOM_GEN_VIEW (Generate Plan Data View with Proxy)
Transaction code: FCOM_RKEGEN with the SAP program: FCOM_RKEGEN (Assigning InfoObj. for Op. Concern)
Transaction code: FCOM_RULE_OA with the SAP program: SAPLFCOM_EQM_CUST (Rules for Equipment Monitor)
Transaction code: FCOMENU with the SAP program: RFCOMENU (Menu Tree for Failure Costs)
Transaction code: FCOREP_EXCESS with the SAP program: RFCOREPORT_EXCESS (Additional Expense in FCO)
Transaction code: FCOREP_NOTIF with the SAP program: RFCOREPORT_NOTIF (Quality Notification in FCO)
Transaction code: FCOREP_RESPCC with the SAP program: RFCOREPORT_RESPCC (Responsible Cost Center)
Transaction code: FCOREP_REW with the SAP program: RFCOREPORT_REW (Rework in Failure Cost Processing)
Transaction code: FCOREP_REWCO with the SAP program: RFCOREPORT_REWCOST (Rework Costs in Failure Cost Proc.)
Transaction code: FCOREP_SCRAP with the SAP program: RFCOREPORT_SCRAP (Scrap Costs in Failure Cost Proc.)
Transaction code: FCOVALU with the SAP program: RFCOVALUATION (Valuation of Failure Cost Documents)
Transaction code: FCRD with the SAP program: MENUFCRD (Credit Cards)
Transaction code: FCZZ with the SAP program: RTPM_TRCO_MAINTAIN_COMMODITY (Maintain Commodity Master Data)
Transaction code: FD01 with the SAP program: SAPMF02D (Create Customer (Accounting))
Transaction code: FD09 with the SAP program: RFDCON00 (Confirm Customer List (Accounting))
Transaction code: FD10 with the SAP program: SAPMF42B (Customer Account Balance)
Transaction code: FD10N with the SAP program: RFARBALANCE (Customer Balance Display)
Transaction code: FD10NET with the SAP program: RFNETBALANCE (Customer Balance Display)
Transaction code: FD32 with the SAP program: SAPMF02C (Change Customer Credit Management)
Transaction code: FDCS_IMG with the SAP program: RTBA_IMG (Customizing DCS-Based Mkt Data Mgmt)
Transaction code: FDCS_MD_QUALITY with the SAP program: R_TBA_MD_QUALITY_OVERVIEW (Quality Check of Commodity Prices)
Transaction code: FDCS01 with the SAP program: R_TBA_DCS_01 (Specify Derivative Contract Spec.)
Transaction code: FDCS17 with the SAP program: R_TRCOC_DCS_CTY_PRICE (Edit Commodity Prices)
Transaction code: FDCS17B with the SAP program: R_TBA_BAS10 (Edit Basis Prices)
Transaction code: FDCS17B_D with the SAP program: RCMM_BAS_QUOT_DOWNLOAD (Download Basis Prices)
Transaction code: FDCS17B_U with the SAP program: RCMM_BAS_QUOT_UPLOAD (Upload Basis Prices)
Transaction code: FDCU with the SAP program: MENUFDCU (Loans customizing menu)
Transaction code: FDFD with the SAP program: SAPMFFD1 (Cash Management Implementation Tool)
Transaction code: FDIK with the SAP program: RFBRFSIK (Maintain Key Figures)
Transaction code: FDKTRANS with the SAP program: FDKUSERTRANSPORT (Transport User Actions FI_AP/AR)
Transaction code: FDKUSER with the SAP program: FDKUSERMAINTAIN (Internet: User Action Assignment)
Transaction code: FDM_AUTO_CREATE with the SAP program: RFDM3000 (Create Dispute Cases Automatically)
Transaction code: FDM_COLL_SEND01 with the SAP program: FDM_COLL_SEND_ITEMS (Send Data)
Transaction code: FDM_COLL01 with the SAP program: FDM_P2P_CUSTOMER_LIST (Collections Management)
Transaction code: FDM_CREATE_PROPOSAL with the SAP program: RFDM4000 (Proposal for Automatic Assignment)
Transaction code: FDM_CUST00 with the SAP program: SAPFDMCUST00 (Activate Dispute Management)
Transaction code: FDM_CUST01 with the SAP program: SAPFDMCUST01 (Create Default Vals for Dispute Case)
Transaction code: FDM_CUST06 with the SAP program: SAPFDMCUST06 (Values for Dispute Case in FSCM-BD)
Transaction code: FDM_CUST07 with the SAP program: SAPFDMCUST07 (Dispute Case Reasons in FSCM-BD)
Transaction code: FDM_CUST08 with the SAP program: SAPFDMCUST08 (Activation of Collections Management)
Transaction code: FDM_CUST10 with the SAP program: SAPFDMCUST10 (Activate Assignment of Credit Memos)
Transaction code: FDM_CUST13 with the SAP program: SAPFDMCUST13 (Dispute Case Default Values (TPM))
Transaction code: FDM_CUST24 with the SAP program: SAPFDMCUST24 (Customizing in Substitute System)
Transaction code: FDM_CUSTOMIZING with the SAP program: SAPFDMCUST (FSCM-DM Process Integration)
Transaction code: FDM_INV_MEM with the SAP program: FDM_INVOICE_MEMORY (Provision of Invoice Data)
Transaction code: FDM_JUDGE with the SAP program: FDM_P2P_JUDGE (Valuation of Promise to Pay)
Transaction code: FDM_LDDB_DISP with the SAP program: RFDM_DISPLAY_LDDB (Display of Changes to Documents)
Transaction code: FDM_LDDB_EXEC with the SAP program: RFDM_EXECUTE_LDDB (Execute Changes to Documents)
Transaction code: FDM_LDDB_REORG with the SAP program: RFDM_REORG_LDDB (Reorganization of Changes)
Transaction code: FDM_MIRR_CLIENTSETUP with the SAP program: FDM_MIRR_CLIENT_SETUP (Set Up Substitute System)
Transaction code: FDM_MIRR_CMD_GET01 with the SAP program: FDM_MIRR_CMD_REPLICATE (Transfer of Customer Master Data)
Transaction code: FDM_MIRR_CMD_GET03 with the SAP program: RFDM_COLL_CUST_MIRROR (List of Customers Transferred)
Transaction code: FDM_MIRR_DOC_GET01 with the SAP program: FDM_COLL_GET_DOCUMENTS (Transfer of Document Data)
Transaction code: FDM_MIRR_DOC_GET03 with the SAP program: RFDM_COLL_SHOW_MIRROR (List for Transfer of Document Data)
Transaction code: FDM_MIRR_DOC_POST01 with the SAP program: FDM_COLL_POST_MIRROR (Posting of Substitute Documents)
Transaction code: FDM_MIRR_WIZARD with the SAP program: FDM_MIRR_WIZARD (Wizard: CoCd in Substitute System)
Transaction code: FDM_P2P_CONFIRM with the SAP program: FDM_P2P_AUTO_CONFIRM (Confirmation of Promise to Pay)
Transaction code: FDM_PROCESS_PROPOSAL with the SAP program: RFDM4010 (Processing of Assignment Proposal)
Transaction code: FDM_SAVE with the SAP program: RFDMSAVE (Save Case during CALL DIALOG)
Transaction code: FDOO with the SAP program: RFVDORD0 (Borrower’s notes order overview)
Transaction code: FDPD_HIST_DEL with the SAP program: RFKK_DPD_HIST_DATA_DELETE (Mass Deletion Hist and Msg Data)
Transaction code: FDT_DEPLOYMENT_LOG with the SAP program: FDT_DEPLOYMENT_LOG (Display BRFplus deployment logs)
Transaction code: FDT_HELPERS with the SAP program: FDT_HELPERS (BRFplus Utilities)
Transaction code: FDT_PROCESS_LOG with the SAP program: FDT_PROCESS_LOG (Display BRFplus process logs)
Transaction code: FDT_RESERVED with the SAP program: FDT_RESERVED (Reserved ID Patterns)
Transaction code: FDT_SHOW_DB with the SAP program: FDT_OBJECT_DB_ENTRIES (BRFplus – Show Object DB Entries)
Transaction code: FDT_TEST_HRF_CMP_CON with the SAP program: FDT_TEST_HRF_CMP_CON (Check HRF Compiler Connection)
Transaction code: FDT_TRANS_EMEX with the SAP program: FDT_TRANS_EMEX (BRF+: Emergency Transport Attribute)
Transaction code: FDTT with the SAP program: SAPMFTDT (Treasury Data Medium Administration)
Transaction code: FEB_AUTO_REPRO with the SAP program: RFEBKA_AUTO_REPRO (Bank Stat. Automatic Reprocessing)
Transaction code: FEB_BSPROC with the SAP program: FEB_BSPROC_FE (Bank Statement Postprocessing)
Transaction code: FEB_BSPROC_CALL with the SAP program: FEB_BSPROC_CALL (Call Bank Statement Postprocessing)
Transaction code: FEB_FILE_HANDLING with the SAP program: FEB_FILE_HANDLING (Import Automatically)
Transaction code: FEB_FILE_HANDLING_C with the SAP program: FEB_FILE_HANDLING_CALL (Call: Import Automatically)
Transaction code: FEB_LG1 with the SAP program: FEB_APPL_LOG (Logs for Bank Statement)
Transaction code: FEBA with the SAP program: SAPMF40A (Postprocess Electronic Bank Statmt)
Transaction code: FEBAN with the SAP program: SAPLNEW_FEBA (Bank statement postprocessing)
Transaction code: FEBC with the SAP program: RFBASM00 (Generate Multicash format)
Transaction code: FEBMSG with the SAP program: OFX_MSG_SELECT_DISPLAY (Display Internet Messages)
Transaction code: FEBOAS with the SAP program: OFX_ACCOUNT_STMT_GET (Request Account Statement via OFX)
Transaction code: FEBOFX with the SAP program: SAPLFIEB_OFX_COLLECTION (OFX Functions)
Transaction code: FEBOFXN with the SAP program: SAPLFIEB_OFX_COLLECTION_HTML (OFX Functions)
Transaction code: FEBP with the SAP program: RFEBKA30 (Post Electronic Bank Statement)
Transaction code: FEBPS with the SAP program: RFEBKAPSP (Import PSP Settlement File)
Transaction code: FEBSTS with the SAP program: SAPMF40M (Search String Search Simulation)
Transaction code: FEH_BS_DEMO_WS_START with the SAP program: FEH_BS_DEMO_WS_STARTUP (Services for FEH Demo SFLIGHT)
Transaction code: FESR with the SAP program: RFESR000 (Import of ISR File (Switzerland))
Transaction code: FEUB with the SAP program: RFVIBEPP (Adjust VIBEPP after EURO conversion)
Transaction code: FF$3 with the SAP program: RFTREY30 (Send planning data to central system)
Transaction code: FF$4 with the SAP program: RFTREY40 (Retrieve planning data)
Transaction code: FF$5 with the SAP program: RFTREY50 (Retrieve transmission results)
Transaction code: FF$6 with the SAP program: RFTREY60 (Check settings)
Transaction code: FF$7 with the SAP program: RFTREY70 (Check all external systems)
Transaction code: FF$L with the SAP program: RFTREY_TABLE_DISPLAY (Display transmission information)
Transaction code: FF/3 with the SAP program: SAPMF40F (Archive advices from bank statements)
Transaction code: FF/4 with the SAP program: RFEBSC00 (Import Electronic Check Deposit List)
Transaction code: FF/5 with the SAP program: RFEBSC10 (Post electronic check deposit list)
Transaction code: FF/6 with the SAP program: RFFDIS70 (Deposit/loan mgmt analysis/posting)
Transaction code: FF/7 with the SAP program: RFFDIS72 (Deposit/loan management int accruals)
Transaction code: FF:1 with the SAP program: RFDEV310 (Maintain exchange rates)
Transaction code: FF63 with the SAP program: SAPMF40E (Create Planning Memo Record)
Transaction code: FF63N with the SAP program: SAPMF40EN (Create Planning Memo Record)
Transaction code: FF65 with the SAP program: RFTS6500 (List of Cash Management Memo Records)
Transaction code: FF65N with the SAP program: RFTS6500N (List of Cash Management Memo Records)
Transaction code: FF67 with the SAP program: SAPMF40K (Manual Account Statement)
Transaction code: FF68 with the SAP program: SAPMF40S (Manual Check Deposit Transaction)
Transaction code: FF69 with the SAP program: RFFDSK00 (Cash Mgmt: Totals Record Correction)
Transaction code: FF70 with the SAP program: RFTS7000 (Cash Mgmt Posit./Liquidity Forecast)
Transaction code: FF71 with the SAP program: RFTS7099 (Cash Position)
Transaction code: FF73 with the SAP program: SAPMF40C (Cash Concentration)
Transaction code: FF74 with the SAP program: RFTS7300 (Use Program to Access Cash Concntn)
Transaction code: FF7AN with the SAP program: RFTS7099N (Cash Position)
Transaction code: FF7F with the SAP program: RFTS6000 (Cash Position Data)
Transaction code: FF-9 with the SAP program: RFFDIS35 (Journal)
Transaction code: FFA1 with the SAP program: RFFDIS47 (Compare Advices with Bk.Stmt Advices)
Transaction code: FFCD with the SAP program: SAPMFCD1 (Cash deconcentration)
Transaction code: FFTL with the SAP program: RFFDTL00 (Telephone list)
Transaction code: FFW1 with the SAP program: RFEBWR00 (Wire Authorization)
Transaction code: FFZF with the SAP program: RFFDIS38 (Fill Table T038N from T038)
Transaction code: FGRP with the SAP program: MENUFGRP (Report Painter)
Transaction code: FI_APAR_SEPA_CONV with the SAP program: RF_CONVERT_XEZER_TO_MANDATE (Create SEPA Mandates in Mass Run)
Transaction code: FI_APAR_SEPA_CUST with the SAP program: SAPFSEPACUST00 (FI General Settings for SEPA)
Transaction code: FI_APAR_SEPA_FIELDS with the SAP program: SAPFSEPACUST01 (FI Changeable Fields for SEPA)
Transaction code: FI_DRILLDOWN with the SAP program: RWB2B010 (GT Documents for FI Document)
Transaction code: FI01 with the SAP program: SAPMF02B (Create Bank)
Transaction code: FI04 with the SAP program: SAPMF02A (Display Bank Changes)
Transaction code: FI08 with the SAP program: RFBANK_ALE (Distribution of the Bank Master Data)
Transaction code: FI09 with the SAP program: RFIBAN_ALE (Distribution of IBANs)
Transaction code: FI12 with the SAP program: FIBLFI12N (Change House Banks/Bank Accounts)
Transaction code: FI12_OLD with the SAP program: SAPMF02I (Change House Banks/Bank Accounts)
Transaction code: FIAA_MESSAGES_SEARCH with the SAP program: FIAA_HELP_MESSAGES_SEARCH (Search for SE91 Messages in FI-AA)
Transaction code: FIAAHELP_DARK with the SAP program: SAPLAA_CUS_TOOLS (FI-AA Utility Programs Dispatcher)
Transaction code: FIACRSTPP with the SAP program: RP_FI_ACRS_TAX_PAYABLE_POSTING (Tax Payable Posting for SLH-ACRS)
Transaction code: FIAR_DUN_TOPLIST with the SAP program: FIN_AR_DUE_DATE_GRID (Top N List of Dunned Customers)
Transaction code: FIAR_FDM_COLL with the SAP program: FIN_AR_FDM_COLL_ACCESS (Process Receivables)
Transaction code: FIAR_QRYCACHE_CFG with the SAP program: FIN_AR_QRY_CACHE_CFG (Set Retention Period for Cache)
Transaction code: FIAR_QRYCACHE_UPD with the SAP program: FIN_AR_QUERY_CACHE_UPD (Update Cache)
Transaction code: FIARSEPA_BOE with the SAP program: RFWEBU00 (Transaction code for BOE report)
Transaction code: FIBAN with the SAP program: RFIBAN02 (Define IBAN)
Transaction code: FIBF with the SAP program: SAPMOPFIIMG (Maintenance transaction BTE)
Transaction code: FIBHS with the SAP program: RFBLBC00 (Display bank chains for house banks)
Transaction code: FIBPS with the SAP program: RFBLBC02 (Display bank chians for partners)
Transaction code: FIBS with the SAP program: SAPMFBSM (Input House Bank in Payment Request)
Transaction code: FIBTS with the SAP program: RFBLBC01 (Dis. bank chains for acct carry fwds)
Transaction code: FICAARCHBDT with the SAP program: FMCA_FICA_ARCH (BDT Contract Account Archiving)
Transaction code: FICADELE with the SAP program: FMCA_FICA_DELETE (Contract Account Deletion)
Transaction code: FICAIMG with the SAP program: RFKK_FICA_IMG (IMG for Contract AR/AP)
Transaction code: FICCCI10 with the SAP program: FICCCI10 (Check FI document for consolidation)
Transaction code: FICD with the SAP program: SAPMFDEC (Cash deconcentration)
Transaction code: FICO_FOBU_OPERATOR with the SAP program: SAPLFICO_FOBU_CUST (Define Formula Operators)
Transaction code: FICOBDT with the SAP program: MENUFICOBDT (Financial Conditions)
Transaction code: FICOMAIN with the SAP program: MENUFICOMAIN (Menu for New Conditions Log)
Transaction code: FIEH01 with the SAP program: FIEHLIST (Process Contracts with Errors)
Transaction code: FIEU_BCP with the SAP program: SAPMFIEU_BCP (Business Case)
Transaction code: FIEU_SAFT with the SAP program: RPFIEU_SAFT (EU : SAFT Reporting)
Transaction code: FIEU_VAT_RCPT with the SAP program: FIEUAR_VAT_RECEIPT (Payment Receipt)
Transaction code: FIGB_CIS_MIG with the SAP program: RPFIGB_CIS_VF_EXT_MIGRATION (CIS Verification (Great Britain))
Transaction code: FIGLO_ACCESS with the SAP program: RPFIGLO_ACCESSLOG (Generate Access Log Report)
Transaction code: FIHB with the SAP program: MENUFIHB (In-house bank)
Transaction code: FIHB7 with the SAP program: RFIHCPRQRVS (Reversal of IHC Payment Requests)
Transaction code: FIHB8 with the SAP program: RFBKPOEX (Transfer Recipient Items)
Transaction code: FIHBC with the SAP program: MENUFIHBC (Settings for In-House Bank)
Transaction code: FILA_LC_TEST with the SAP program: RLALCBR0 (Lease Classification)
Transaction code: FILA_RE_DOC_FLOW with the SAP program: FILA_RE_DOCFLOW (Display DocFlow for Refinancing)
Transaction code: FILA_RE_MASTER with the SAP program: FILA_RE_MASTER (Edit Refinancing Program)
Transaction code: FILA_RE_RETURN with the SAP program: FILA_RE_SELECT_RETURN (Create Return Transaction Tranche)
Transaction code: FILA_RE_SELECT with the SAP program: FILA_RE_SELECT_LEASING (Create Refinancing Tranche)
Transaction code: FILA_RE_TRANCHE with the SAP program: FILA_RE_TRANCHE (Edit Refinancing Tranche)
Transaction code: FILA_RE_TRANCHE_PO with the SAP program: FILA_RE_TRANCHE_POSTING (Post Refinancing Tranche)
Transaction code: FILA_RE_TRANS_POST with the SAP program: FILA_RE_POSTING (Repost Customer/Vendor G/L Accounts)
Transaction code: FILA_WRITE_DOWN with the SAP program: FILA_WRITE_DOWN (Adjustment of Residual Value)
Transaction code: FILAACETRANS with the SAP program: FILA_ACE_PSTNGS_2_ACC_TRANSFER (Transfer ACE Documents to Accounting)
Transaction code: FILAADJ with the SAP program: FILA_ADJUSTMENT_VALUEID (Manual Changes to Value ID Contents)
Transaction code: FILAADJ_2 with the SAP program: SAPLFILADM (Manual Changes to Value ID Contents)
Transaction code: FILAADJREV with the SAP program: FILA_ADJUSTMENT_VALUEID_REV (Reverse Value ID Change)
Transaction code: FILAADMN with the SAP program: SAPLFILATEST (Process Processing Initial Screen)
Transaction code: FILACHECK with the SAP program: SAPLFILATOOL (List Available Help Programs)
Transaction code: FILAEXPL with the SAP program: SAPLFILAEXPL (Display Lease)
Transaction code: FILAFIRECON with the SAP program: FILA_FI_RECONCILIATION (Accrual Engine / FI Reconciliation)
Transaction code: FILE_CHOOSE with the SAP program: RSFILE_CHOOSE_TRANSACTION (Choose transaction for maintenance)
Transaction code: FILEEDIT with the SAP program: RFKKBI_FILEEDIT (File Editor)
Transaction code: FILUCBR with the SAP program: RPFILUCBR (Transaction for CBR Luxembourg)
Transaction code: FIMA with the SAP program: SAPLFF50 (Financial Calculations)
Transaction code: FIMA_TEST_DI with the SAP program: SAPLFIMA_TEST_DI_UI (FiMa Test for Daily Interest)
Transaction code: FIMA_TRACE with the SAP program: FIMA_TRACE_START (User Dialog for FIMA Trace)
Transaction code: FIMANTEST with the SAP program: SAPLCRM_FIMAN_TEST (CRM/FIMA Test Environment)
Transaction code: FIMENA_COMPCERT with the SAP program: RPFIMENA_COMPCERT (Check Company Certificates status)
Transaction code: FIN_ACCDOCNO_MAINT with the SAP program: FIN_ACCDOCNO_MAINT (Number Ranges for Document Numbers)
Transaction code: FIN_CFIN_CB_DELETION with the SAP program: FIN_CFIN_CB_DELETE_IO_BUDGET (CB: Budget Deletion for Int. Orders)
Transaction code: FIN_CFIN_CENTSYS_SET with the SAP program: FIN_CFIN_APAR_ADD_LEADINGSYS (Setting Central Finance System)
Transaction code: FIN_CFIN_LOG_DEL with the SAP program: FIN_CFIN_APAR_APPL_LOGS_DEL (Delete Application Log List)
Transaction code: FIN_CFIN_PCA_ACTIVAT with the SAP program: FIN_CFIN_PCA_ACTIVATE_TRANSFER (Central Finance: PCA Ongoing Rep.)
Transaction code: FIN_CFIN_PCA_RESET with the SAP program: FIN_CFIN_PCA_RESET (Central Finance: EC-PCA Reset)
Transaction code: FIN_CFIN_TECH_CLR with the SAP program: FIN_CFIN_APAR_SET_TECH_CLR (Tech Clear Historical Open Items)
Transaction code: FIN_CORR_RESEND_BILL with the SAP program: FIN_CORR_RESEND_BILLING (Resend Billing Document)
Transaction code: FIN_FLAGS with the SAP program: RFIN_FLAGS_MAINTAIN (Maintenance of Control Parameters)
Transaction code: FIN_FLAGS_CD with the SAP program: RFIN_FLAGS_CD_DISPLAY (Display Change Documents)
Transaction code: FINB_ACCO with the SAP program: FINB_CONFIG_ACT_ALL (Activation of All Configuration)
Transaction code: FINB_ACINST_CHANGE with the SAP program: FINB_ACINST_CHANGE (Change/Set Accounting Instance)
Transaction code: FINB_CONF_AFTER_NOTE with the SAP program: FINB_CONFIG_AFTER_NOTE (Rework after SAP Note Implementation)
Transaction code: FINB_CONF_START_IMG with the SAP program: FINB_CONF_START_IMG (Define Configuration (SAP))
Transaction code: FINB_CONF_WB with the SAP program: FINB_CONF_WB (Maintain Configuration Aspect)
Transaction code: FINB_GN_TRACE with the SAP program: FINB_GN_TRACE (Activate Generator Trace)
Transaction code: FINB_MSG_LG1 with the SAP program: FINB_MSG_LG1 (Analyze Application Log)
Transaction code: FINB_TR_CC_CD with the SAP program: FINB_TR_CC_COPY_DATA (Copy Transaction Data)
Transaction code: FINB_TR_DISPLAY with the SAP program: FINB_TR_DISPLAY_CONTAINER (Transport Container Display)
Transaction code: FINB_TR_EXEC_AI with the SAP program: FINB_TR_CLIENTCOPY_EXEC_AI (Postprocessing of Client Copy)
Transaction code: FINB_TR_IMG with the SAP program: FINB_TR_CUSTOMIZING (Transport Tool – Development)
Transaction code: FINB_TR_REORG with the SAP program: FINB_TR_CONTAINER_REORG (Transport Container Reorganization)
Transaction code: FINB_TR_U1 with the SAP program: FINB_TR_UTIL1 (Copy a Transport Request)
Transaction code: FINB_TR_U2 with the SAP program: FINB_TR_CONTENT_PREPARE (Prepare Delivery)
Transaction code: FINB_TR_WZ with the SAP program: FINB_TR_WZ_START (RFC Connection Wizard)
Transaction code: FINCS_CHECK_LEDGER with the SAP program: FINCS_CHECK_LEDGER (Consistency Check – Version / Ledger)
Transaction code: FINCS_COI_EHA_LIST with the SAP program: FINCS_COI_ASS00 (Equity Holdings Adjustments)
Transaction code: FINCS_COI_EQU_LIST with the SAP program: FINCS_COI_EQU00 (Changes in Investee Equity)
Transaction code: FINCS_COI_EXEC with the SAP program: FINCS_COI_C2I00 (Consolidation of Investments)
Transaction code: FINCS_COI_GSH_POST with the SAP program: FINCS_COI_GSH00 (Posting of Group Shares)
Transaction code: FINCS_COI_GWA_LIST with the SAP program: FINCS_COI_GWA00 (Amortization of Goodwill)
Transaction code: FINCS_COI_INV_LIST with the SAP program: FINCS_COI_INV00 (Changes in Investment)
Transaction code: FINCS_CTR_EXEC with the SAP program: FINCS_CTR_CTR00 (Group Reporting Currency Translation)
Transaction code: FINCS_FSI_DEF_UPLOAD with the SAP program: FINCS_FSI_DEFINITION_UPLOAD (Upload FS Item Definition)
Transaction code: FINCS_FSI_DELETE with the SAP program: FINCS_FSI_DELETE (Delete FS Items)
Transaction code: FINCS_FSI_HIER_UPLD with the SAP program: FINCS_FSI_HIERARCHY_UPLOAD (Upload FS Item Hierarchies)
Transaction code: FINCS_FSI_MAPPG_UPLD with the SAP program: FINCS_FSI_MAPPING_UPLOAD (FS Item Mapping Upload)
Transaction code: FINCS_FSI_REPLICATOR with the SAP program: FINCS_FSI_REPLICATOR (Data Conversion for FS Items)
Transaction code: FINCS_RRULE with the SAP program: SAPLFIN_CS_RPT_RULE (Define Reporting Rules)
Transaction code: FINCS_SELECTION with the SAP program: SAPLFINCS_SELECTION (Define Selections)
Transaction code: FINDR0 with the SAP program: FINDR_MAINT (ParameterTransaction Derivation Tool)
Transaction code: FINL_9000_SHOW with the SAP program: RFVDDISB_SHOW_INL (Display)
Transaction code: FINR3_CPROJECTS_CUST with the SAP program: FINR3_CPROJECTS_CUSTOMIZING (cProjects IMG in Plug-In for ERP)
Transaction code: FINS_ACTIVATE_OIM with the SAP program: FINS_SWITCH_TO_OPEN_ITEM ()
Transaction code: FINS_ACTIVATE_XLGCLR with the SAP program: FINS_SWITCH_XLGCLR (Activation of Ldg.-Specific Clearing)
Transaction code: FINS_CFIN_ACT_CLR with the SAP program: RFINS_CFIN_CLEARING_TRANSFER (Activate Clearing Transfer)
Transaction code: FINS_CFIN_CREV with the SAP program: RFINS_CFIN_REVERSAL_REPOST (Central Reversal with Reposting)
Transaction code: FINS_CFIN_DECACCDET with the SAP program: RFINS_CFIN_DECACCDET (CFIN: Maintain Account Determination)
Transaction code: FINS_CFIN_DEFTAX with the SAP program: RFINS_CFIN_CORR_DEFTAX_ITEM (Postprocess Deferred Tax Data)
Transaction code: FINS_CFIN_DEL_SRC with the SAP program: RFINS_CFIN_DEL_MIG_SRC (Deletion of Initial Load in Source)
Transaction code: FINS_CFIN_DELSRC_LOG with the SAP program: RFINS_CFIN_DEL_MIG_LOGDISPLAY (Log for Initial Load Source Deletion)
Transaction code: FINS_CFIN_DOC_DELETE with the SAP program: RFINS_CFIN_DOCUMENTS_DELETE (Central Finance: Delete Documents)
Transaction code: FINS_CFIN_LOAD_COMP with the SAP program: RFINS_CFIN_MATCH_FI_TO_CO (Compare CO Data)
Transaction code: FINS_CFIN_LOAD_DEL with the SAP program: RFINS_CFIN_CLEAR_INIT_LOAD (Delete Initial Load Data)
Transaction code: FINS_CFIN_LOAD_GRP_E with the SAP program: RFINS_CFIN_MASS_DATA_MASTER (Execute Initial Load by Load Group)
Transaction code: FINS_CFIN_LOAD_GRP_M with the SAP program: RFINS_CFIN_MASS_DATA_MONITOR (Monitor Initial Load by Load Group)
Transaction code: FINS_CFIN_SPLIT_CUST with the SAP program: RFINS_CFIN_TRANSFER_SPLIT_CUST (Transfer Document Splitting Cust)
Transaction code: FINS_CFIN_TRWPR_REG with the SAP program: RFINS_CFIN_TRWPR_REGISTRATION (Register/Deregister CFIN TRWPRs)
Transaction code: FINS_CO_RECONCILE with the SAP program: FCO_MIGRATION_TOTALS_TEST (Reconciliation of CO-Documents)
Transaction code: FINS_DDLS_TO_REQUEST with the SAP program: FINS_PUT_DDLS_INTO_REQUEST (Put DDL-Sources into corr. request)
Transaction code: FINS_MIG_BSEG_HWAER with the SAP program: FINS_MIG_BSEG_HWAER (Migrate document lines local curr)
Transaction code: FINS_MIG_CHECK_GCM with the SAP program: FINS_MIG_CHECK_GCM (Check consistency GL acct/Cost elem)
Transaction code: FINS_MIG_CHECK_MK3 with the SAP program: UKM_MASSDATA_RECONCILE_DCD (Reconcile Documented CreditDecisions)
Transaction code: FINS_MIG_CREDIT_CHCK with the SAP program: FINS_MIG_CREDIT_CUST_CHECK (Check Credit Mgmt Customizing)
Transaction code: FINS_MIG_CREDIT_CUST with the SAP program: FINS_MIG_CREDIT_CUSTOMIZING (Migrate Credit Mgmt Customizing)
Transaction code: FINS_MIG_CTRL_1 with the SAP program: SAPLFINS_MIG_CTRL (Make Legacy Data Transfer Settings)
Transaction code: FINS_MIG_FINISH with the SAP program: FINS_MIG_FINISH (Set migration status to „FINISHED“)
Transaction code: FINS_MIG_FYV with the SAP program: FINS_MIG_CHECK_FYV (Reconcile fiscal year variant CO and)
Transaction code: FINS_MIG_GL_ALLOC with the SAP program: FINS_MIG_GL_ALLOCATION (Migration of GL Allocations)
Transaction code: FINS_MIG_KNKK_CUST with the SAP program: UKM_CREDIT_MIG_KNKK_UI (Settings for Credit Migration)
Transaction code: FINS_MIG_PRECHECK with the SAP program: FINS_MIG_PRECHECK_CUST_SETTNGS (Check Ledger Settings for Migration)
Transaction code: FINS_MIG_REGENERATE with the SAP program: FGL_MIG_REGENERATE_CDS (SAP AC on HANA: Regenerate Views)
Transaction code: FINS_MIG_STATUS with the SAP program: FINS_MIGRATION_STATUS (Start and Monitor Migration)
Transaction code: FINS_MPROJ_COCKP_WRP with the SAP program: FINS_MPROJ_COCKPIT_WRAPPER (Wrapper transaction Cockpit)
Transaction code: FINS_MPROJ_COCKPI_GE with the SAP program: FINS_MPROJ_COCKPIT_GEN_WRAPPER (Mass Data Cockpit: Gen. Projects)
Transaction code: FINS_MPROJ_COMPL_WRP with the SAP program: FINS_MPROJ_COMPLETE_WRAPPER (Wrapper transaction Complete Project)
Transaction code: FINS_MPROJ_FINIS_WRP with the SAP program: FINS_MPROJ_FINISH_WRAPPER (Wrapper transaction Confirm DT)
Transaction code: FINS_MPROJ_RELEA_WRP with the SAP program: FINS_MPROJ_RELEASE_WRAPPER (Wrapper transaction Complete Prepar.)
Transaction code: FINS_MPROJ_STAT_OVW with the SAP program: FINS_MPROJ_STATUS_OVERVIEW (Overview about project status)
Transaction code: FINS_OKBA with the SAP program: FINS_REPOST_CODOC_FROM_ACDOCA (Create CO View on Acct. Documents)
Transaction code: FINS_PRED_MONITOR with the SAP program: FINS_PRED_MONITOR (Monitor Predictive Accounting)
Transaction code: FINS_REC_RESULT with the SAP program: FINS_RECONCILE_RESULT (Results Reconciliation UJE)
Transaction code: FINS_RECONCILE with the SAP program: FINS_RECONCILE (Reconciliation of FI-Documents)
Transaction code: FINS_RFTMPBLU with the SAP program: RFTMPBLU (Converting Held Documents)
Transaction code: FINS_RSSNR0S1 with the SAP program: FINS_RSSNR0S1 (Analysis of Non-Assigned JE IDs)
Transaction code: FINS_SIS_BAL_EXCEL with the SAP program: FINS_SIS_BAL_EXCEL (excel download and upload capability)
Transaction code: FINS_SIS_BAL_REPOST with the SAP program: FINS_SIS_BAL_REPOST (Repost Opening Balances)
Transaction code: FINS_SIS_CLUSTER with the SAP program: FINS_SIS_CLUSTER (Cluster Journal E. and Simul. Split)
Transaction code: FINS_SIS_COCKPIT_RBS with the SAP program: FINS_SIS_COCKPIT_RBS (Recon. Balance Sheet for Impl. Spl.)
Transaction code: FINS_SIS_MPROJ_REL with the SAP program: FINS_SIS_CHECK_MPROJ_RELEASE (Check project settings in advance)
Transaction code: FINS_SIS_ORG with the SAP program: FINS_SIS_CHECK_ORG_STRUCTUR (Analysis of Profit Center and Segmen)
Transaction code: FINS_SIS_SIM_SPL with the SAP program: R_FINS_SPLIT_SIMULATION (Simulation of document split in UJ)
Transaction code: FINS_SIS_SPL_RESET with the SAP program: FINS_SIS_SPL_RESET (Impl. of Doc. Splitting: Delete Spli)
Transaction code: FINS_TRR_CUST_SHOW with the SAP program: FINS_TRR_CUST_SHOW (Display Settings)
Transaction code: FINS_UPD_CMP_VERSN with the SAP program: FINS_UPDATE_FINSC_CMP_VERSN (Update table FINSC_CMP_VERSNC and -D)
Transaction code: FINSTF_MIG_BKBP with the SAP program: FINSTF_MIG_BKBP (Mapping Bank to Business Partner)
Transaction code: FINSTF_MIG_CLEAR_USR with the SAP program: FINSTF_MIG_CLEAR_USER (Clear User of Migration Customizing)
Transaction code: FINSTF_MIG_COCODE with the SAP program: FINSTF_MIG_COCODE (SD-FT and TRM company code mapping)
Transaction code: FINSTF_MIG_CUST_CHCK with the SAP program: FINSTF_MIG_CUST_CHECK (Check Trade Finance Mig. Customizing)
Transaction code: FINSTF_MIG_FINISH with the SAP program: FINSTF_MIG_FINISH (Set TF mig. status to „Completed“)
Transaction code: FINSTF_MIG_POST_ACT with the SAP program: FINSTF_MIG_POST_ACT (Post processes of TF migration)
Transaction code: FINSTF_MIG_RECON_RCD with the SAP program: FINSTF_MIG_RECONCILE_RCD (Reconcile Risk Check Decisions)
Transaction code: FINT with the SAP program: RFINTITAR (Item Interest Calculation)
Transaction code: FINTAP with the SAP program: RFINTITAP (Item Interest Calculation Vendors)
Transaction code: FINTMASSREVERSE with the SAP program: RFINTITMASSREVERSAL (Mass Reversal Interest Runs)
Transaction code: FINTSHOW with the SAP program: RFINTITSHOW (Overview of Int. Runs for Item. Int.)
Transaction code: FIOA with the SAP program: RFVD_IOA_CALC_MULT (Interest on Arrears Calculation)
Transaction code: FIOA_CHG_SCHEME_ID with the SAP program: RFVD_IOA_SET_SCHM (Change Calculation Profile IOA)
Transaction code: FIP_CALL_MM03 with the SAP program: R_FIP_CALL_MM03 (Call the MM03 Transaction)
Transaction code: FIP_CALL_MM43 with the SAP program: R_FIP_CALL_MM43 (Call the MM43 Transaction)
Transaction code: FIP_CALL_RP_WL_DELE with the SAP program: R_FIP_CALL_RP_WORKLIST_DELE (Call transaction FIP_RP_WORKLIST_DEL)
Transaction code: FIP_CALL_RP_WL_DISP with the SAP program: R_FIP_CALL_RP_WORKLIST_DISP (Call transaction FIP_RP_WORKLIST_DIS)
Transaction code: FIP_CALL_WF30 with the SAP program: R_FIP_CALL_WF30 (Call wrapper program for WF30)
Transaction code: FIP_CALL_WSUBST_CTAB with the SAP program: R_FIP_CALL_WSUBST_CONTAB (Call transaction WSUBST_CONTAB)
Transaction code: FIP_CALL_WSUBST_WL with the SAP program: R_FIP_CALL_WSUBST_WORKLIST (Call transaction WSUBST_WORKLIST)
Transaction code: FIP_MD with the SAP program: R_FIP_BUFFER_MASTER_DATA (Buffer Report for Master Data)
Transaction code: FIP_RP_WORKLIST_DELE with the SAP program: R_FIP_RP_WORKLIST_DELETE (Delete Worklist Replacement GR)
Transaction code: FIP_RP_WORKLIST_DISP with the SAP program: R_FIP_RP_WORKLIST_DISPLAY (Display Worklist Replacement GR)
Transaction code: FIP_SD with the SAP program: R_FIP_BUFFER_STATISTICAL_DATA (Buffer Report for Statistical Data)
Transaction code: FIP_TD with the SAP program: R_FIP_BUFFER_TR_DATA (Buffer Report for Transactional Data)
Transaction code: FIPAY_BDGTS01 with the SAP program: RFBREAKDOWNGTS (Subsequent SPL Screening)
Transaction code: FIPAY_CUST01 with the SAP program: RFSPL_GTS_SET (Maintenance View V_FIPAY_T042_GTS)
Transaction code: FIPOS with the SAP program: PS_CREATE_FIPOS (Create Commitment Items)
Transaction code: FIPRC3 with the SAP program: FIPR_ATTRIBUTE_WORK (Maintain Attributes)
Transaction code: FIPRC4 with the SAP program: FIPR_KEYPREFIX_UPDATE (Maintain Key Prefix)
Transaction code: FIPRD4 with the SAP program: FIPR_PRODUCT_COPY (Copy Product)
Transaction code: FIS_HC_FSCL_DATE_FCT with the SAP program: SAPLFIS_FSCL_DATE_FCT_ANALYSIS (Fiscal Date Function Health Check)
Transaction code: FIS_VIS_FB09D with the SAP program: FIS_VIS_CALL_FB09D (call transaction FB09D)
Transaction code: FISK_EVAT with the SAP program: RPFISKEVAT (SK: EVAT Report)
Transaction code: FISK_MIG with the SAP program: RPFISK_MIGRATION (Slovakia VAT Ledger migration report)
Transaction code: FISK_VAT with the SAP program: RPFISK_VATCNTRL (Slovakia VAT Ledger Statement)
Transaction code: FISL_VPROV with the SAP program: FISL_VPROV (Generate Virtual InfoProviders in SL)
Transaction code: FITP_SETTINGS with the SAP program: SAPMFITP_SETTINGS (Settings for Travel Planning)
Transaction code: FITP_SETTINGS_TREE with the SAP program: RFTP_CUST_TREE_VIEW (Tree Maintenance Current Settings)
Transaction code: FITR_INVTRY with the SAP program: RPFITR_BAL_INVENTORY (Turkey: Inventory Report)
Transaction code: FITR_VAT with the SAP program: RPFITR_VATFORMS (Generate VAT Forms= Ba/Bs Forms)
Transaction code: FITVFELD with the SAP program: SAPMP56T_T706Z (Tree)
Transaction code: FIWTAR_SI_SICO_RE with the SAP program: RPFIWTAR_SIRE_SICORE (SIRE and SICORE Withholding Tax)
Transaction code: FK01 with the SAP program: SAPMF02K (Create Vendor (Accounting))
Transaction code: FK09 with the SAP program: RFKCON00 (Confirm Vendor List (Accounting))
Transaction code: FK10N with the SAP program: RFAPBALANCE (Vendor Balance Display)
Transaction code: FKCB with the SAP program: MENUFKCB (FI-CA Dunning – Customizing)
Transaction code: FKCUMTAX with the SAP program: RFKKTAXCUM_UK (Summarize Tax Lines UK)
Transaction code: FKJOCMDR with the SAP program: FKJO_CMDR (Job Commander Standalone)
Transaction code: FKJOCNT with the SAP program: FKJO_CONTAINER (Job Container)
Transaction code: FKK_BRF with the SAP program: FKK_CALL_BRF (Configure BRF)
Transaction code: FKK_COLI_BOR_OBJECT with the SAP program: FKK_COLI_BOR_MAINTAIN (Maintain Tax for a Business Object)
Transaction code: FKK_COLI_DELETION with the SAP program: FKK_COLI_DELETION (Delete Co-Liability Data)
Transaction code: FKK_CORR_HISTORY with the SAP program: RFKKCORR_DISPLAY_HISTORY (Display Correspondence History)
Transaction code: FKK_DEPR with the SAP program: RFKKDEPR (FI-CA: Obsolete Functions)
Transaction code: FKK_FEATURE_ADMIN with the SAP program: R_FKK_FEATURE_ADMIN (Feature Overview)
Transaction code: FKK_PAYMENTRELEASE with the SAP program: FKK_PAYMENTRELEASE_ACTIVATE (Install Payment Release Workflow)
Transaction code: FKK_RESUB_DISPLAY with the SAP program: FKK_RESUB_DISPLAY (Display Resubmission)
Transaction code: FKKBIX_BILLPLAN with the SAP program: SAPLFKKBIX_BILLPLAN (Process Billing Plans)
Transaction code: FKKBIX_BILLPLAN_MON with the SAP program: RFKKBIXBIPMON (Display of Billing Plans)
Transaction code: FKKBIX_BILLREQ with the SAP program: RFKKBIXBILLREQ_DISP (Process Billing Request)
Transaction code: FKKBIX_BILLREQ_MON with the SAP program: RFKKBIXBILLREQMON (Display Billing Request)
Transaction code: FKKBIX_DISC with the SAP program: SAPLFKKBIX_DISCOUNT (Discounts/Charges on Billable Item)
Transaction code: FKKBIX_M with the SAP program: RFKKBIX01 (Mass Billing)
Transaction code: FKKBIX_MA_SAPJ with the SAP program: RFKK_MASS_AKTYP_APJ_8100 (Fiori App: Mass Billing)
Transaction code: FKKBIX_MD_ID with the SAP program: RFKKBIXMDID (Master Data ID Maintenance)
Transaction code: FKKBIX_RATE_M with the SAP program: RFKKBIXCITRATE01 (Rating (Mass Run))
Transaction code: FKKBIX_RATE_MA_SAPJ with the SAP program: RFKK_MASS_AKTYP_APJ_8105 (Fiori App: Mass Rating)
Transaction code: FKKBIX_RATE_S with the SAP program: RFKKBIXCITRATE02 (Rating (Individual Processing))
Transaction code: FKKBIX_REQ_ARCH with the SAP program: RFKKBIXREQ_ARCHIVE (Archiving of Billing Requests)
Transaction code: FKKBIX_REQ_ARCH_DEL with the SAP program: RFKKBIXREQ_ARCHIVE_DELETE (Del. of Archived Billing Requests)
Transaction code: FKKBIX_REQ_ARCH_READ with the SAP program: RFKKBIXREQ_ARCHIVE_READ (Display of Archived Billing Requests)
Transaction code: FKKBIX_RERATE_M with the SAP program: RFKKBIXRERATE01 (Reverse Rating (Mass Run))
Transaction code: FKKBIX_RERATE_MON with the SAP program: RFKKBIXRERATEMON (Display Rerating Requests)
Transaction code: FKKBIX_RERATE_S with the SAP program: RFKKBIXRERATE02 (Reverse Rating (Indiv. Processing))
Transaction code: FKKBIX_REVREC_MON with the SAP program: RFKKBIXREVRECMON (Display of Accrual/Deferral Items)
Transaction code: FKKBIX_S with the SAP program: RFKKBIX02 (Individual Billing)
Transaction code: FKKBIX_VT_CYCREQ_DEL with the SAP program: RFKKBIX_DFKK_VT_CYCREQ_DELETE (Deletion of Periodic Rating Requests)
Transaction code: FKKBIXBIP_ARCH with the SAP program: RFKKBIXBIP_ARCHIVE (Archiving of Billing Plans)
Transaction code: FKKBIXBIP_ARCH_DEL with the SAP program: RFKKBIXBIP_ARCHIVE_DELETE (Deletion of Archived Billing Plans)
Transaction code: FKKBIXBIP_ARCH_READ with the SAP program: RFKKBIXBIP_ARCHIVE_READ (Display of Archived Billing Plans)
Transaction code: FKKBIXBIP_M with the SAP program: RFKKBIXBIPREQ01 (Mass Request)
Transaction code: FKKBIXBIP_MA_SAPJ with the SAP program: RFKK_MASS_AKTYP_APJ_8120 (Fiori App: Billing Plan Mass Request)
Transaction code: FKKBIXBIP_PRICE_DISP with the SAP program: RFKKBIXBIP_PRICING_DISP (Pricing Cond. Display f. BillPlnItem)
Transaction code: FKKBIXBIP_REV_M with the SAP program: RFKKBIXBIPREQREV01 (Reverse Request (Mass Run))
Transaction code: FKKBIXBIP_REV_S with the SAP program: RFKKBIXBIPREQREV02 (Reverse Request (Indiv. Processing))
Transaction code: FKKBIXBIP_S with the SAP program: RFKKBIXBIPREQ02 (Individual Request)
Transaction code: FKKBIXBIT_CONF with the SAP program: SAPLFKKBIX_BIT_CONFIG (Config. of Billable Item Classes)
Transaction code: FKKBIXBIT_CWB with the SAP program: RFKKBIXBITCWB (Processing of Billing Item)
Transaction code: FKKBIXBIT_DC_MON with the SAP program: RFKKBIXBITDCMON (Display Duplicate Billable Items)
Transaction code: FKKBIXBIT_ERR_MON with the SAP program: RFKKBIX_BIT_ERRLOG_MON (Error Log for Billable Items)
Transaction code: FKKBIXBIT_EXC_M with the SAP program: RFKKBIXBIT_EXCEPT01 (Exception/Admission of Billable Item)
Transaction code: FKKBIXBIT_MON with the SAP program: RFKKBIXBITMON (Display of Billable Items)
Transaction code: FKKBIXBIT_REV_M with the SAP program: RFKKBIXBITREV01 (Reverse Billable Items (Mass Run))
Transaction code: FKKBIXBIT_REV_MON with the SAP program: RFKKBIXBITREVMON (Analysis of Reversal Requests)
Transaction code: FKKBIXBIT_REV_S with the SAP program: RFKKBIXBITREV02 (Reverse Billable Items (Indiv.Proc.))
Transaction code: FKKBIXBIT_STRUCCHK with the SAP program: RFKKBIXBIT_STRUC_CHECK (Check of Runtime Structures)
Transaction code: FKKBIXBIT_TRANS_SAPJ with the SAP program: RFKK_MASS_AKTYP_APJ_8110 (Fiori App: Mass Transfer BIT)
Transaction code: FKKBIXBIT_UPLOAD with the SAP program: SAPLFKKBIX_UPLOAD (File Upload of Billable Items)
Transaction code: FKKBIXBIT02_TRANS with the SAP program: RFKKBIXBIT02TRANSFER (Transfer Raw Data to Billable Items)
Transaction code: FKKBIXBIT4_ARCH with the SAP program: RFKKBIXBIT4_ARCHIVE (Archiving of Billed Items)
Transaction code: FKKBIXBIT4_ARCH_DEL with the SAP program: RFKKBIXBIT4_ARCHIVE_DELETE (Delete Archived Billed BITs)
Transaction code: FKKBIXBIT4_ARCH_READ with the SAP program: RFKKBIXBIT4_ARCHIVE_READ (Display Archived Billed Items)
Transaction code: FKKBIXBIT4_DEL with the SAP program: RFKKBIXBIT4DELETE (Delete Billed Billable Items)
Transaction code: FKKBIXBIT4_MON with the SAP program: RFKKBIXBIT4MON (Analysis of Billed Items)
Transaction code: FKKBIXBITB_MON with the SAP program: RFKKBIXBITBMON (Analysis of Billable Items)
Transaction code: FKKBIXBITR_MON with the SAP program: RFKKBIXBITRMON (Analysis of Raw Data)
Transaction code: FKKBIXBITX_DEL with the SAP program: RFKKBIXBITXDELETE (Delete Excepted Billable Items)
Transaction code: FKKBIXCIT_CONF with the SAP program: SAPLFKKBIX_CIT_CONFIG (Configur.of Consumption Item Classes)
Transaction code: FKKBIXCIT_CWB with the SAP program: RFKKBIXCITCWB (Processing of Consumption Items)
Transaction code: FKKBIXCIT_DC_MON with the SAP program: RFKKBIXCITDCMON (Display Duplicates)
Transaction code: FKKBIXCIT_ERR_MON with the SAP program: RFKKBIX_CIT_ERRLOG_MON (Error Log for Consumption Items)
Transaction code: FKKBIXCIT_EXC_M with the SAP program: RFKKBIXCIT_EXCEPT01 (Exclude/Include Consumption Items)
Transaction code: FKKBIXCIT_MON with the SAP program: RFKKBIXCITMON (Display Consumption Items)
Transaction code: FKKBIXCIT_STRUCCHK with the SAP program: RFKKBIXCIT_STRUC_CHECK (Check of Runtime Structures)
Transaction code: FKKBIXCIT_TRANS_SAPJ with the SAP program: RFKK_MASS_AKTYP_APJ_8111 (Fiori App: Mass Transfer CIT)
Transaction code: FKKBIXCIT02_TRANS with the SAP program: RFKKBIXCIT02TRANSFER (Transfer Raw Data to Cons. Items)
Transaction code: FKKBIXCIT4_ARCH with the SAP program: RFKKBIXCIT4_ARCHIVE (Archive Rated Consumption Items)
Transaction code: FKKBIXCIT4_ARCH_DEL with the SAP program: RFKKBIXCIT4_ARCHIVE_DELETE (Delete Archived Rated Cons. Items)
Transaction code: FKKBIXCIT4_ARCH_READ with the SAP program: RFKKBIXCIT4_ARCHIVE_READ (Display Archived Rated Cons. Items)
Transaction code: FKKBIXCIT4_DEL with the SAP program: RFKKBIXCIT4DELETE (Delete Rated Consumption Items)
Transaction code: FKKBIXCITX_DEL with the SAP program: RFKKBIXCITXDELETE (Delete Excepted Cons. Items)
Transaction code: FKKBPCL with the SAP program: RFKK_BPCL_PROCESS (Process BP Duplicates)
Transaction code: FKKBPCLDISP with the SAP program: RFKK_BPCL_DISPLAY (Display of BP Duplicates)
Transaction code: FKKBPCLIMP with the SAP program: RFKK_BPCL_IMPORT (Import of BP Duplicate)
Transaction code: FKKBRFCIMP with the SAP program: RFKK_BRF_COPY_IMPL_CLASSES (BRF: Copy Implementing Classes)
Transaction code: FKKBRFTRANS with the SAP program: RFKK_BRF_TRANSPORT_SIMPLE (BRF:Transport of Application Classes)
Transaction code: FKKCC_MD_CLU with the SAP program: RFKK_CC_MD_CLEAN_UP (Clean Up Trigger Table)
Transaction code: FKKCC_MD_COM with the SAP program: RFKK_CC_MD_COMPARE (Compare Master Data with SAP CC)
Transaction code: FKKCC_MD_MAN with the SAP program: RFKK_CC_MD_MAN_REPLICATION (Manual Master Data Distribution)
Transaction code: FKKCC_MD_MIG with the SAP program: RFKK_CC_MD_MIGRATION (Migrate Master Data to SAP CC)
Transaction code: FKKCC_MD_MON with the SAP program: RFKK_CC_MD_MON (Monitor Replication from Master Data)
Transaction code: FKKCC_MD_PRC with the SAP program: RFKK_CC_MD_PROCESS_ERRORS (Replication of Incorr.Dist.Records)
Transaction code: FKKCC_MIG2JOINT with the SAP program: RFKK_CC_MIG2JOINT_DISTR (Monitor Replication from Master Data)
Transaction code: FKKCC_PC_MON with the SAP program: RFKK_CC_PC_MON (Monitor Provider Contract Distrib.)
Transaction code: FKKCLERK_CM_CUDUNN with the SAP program: RFKKCLERK_DUNN (Simulate Responsibility for WorkItem)
Transaction code: FKKCLERK_RESP with the SAP program: FKKCLERK_RESP (Assign Responsibilities)
Transaction code: FKKCOLL_MONI with the SAP program: SAPLFKB_EXTCOLL_MONI (Monitor Collections Services)
Transaction code: FKKCRM_AUTH_CHECK with the SAP program: SAPLFKCRM_GENERAL (Dummy: FCC Authorization Check)
Transaction code: FKKCZ_VATLED with the SAP program: FKKCZ_VAT_LEDGER (Display VAT Ledger Data)
Transaction code: FKKCZ_VATPER with the SAP program: FKKCZ_VAT_PERIODS (VAT Ledger Periods Overview)
Transaction code: FKKEXC_AGENT with the SAP program: RFKKEXC_AGENT_DEBT_POST (Post Agent Receivable)
Transaction code: FKKEXC_AGENT_GL with the SAP program: RFKKEXC_CASH_BALANCE_POST (Agent Posting as G/L Account Posting)
Transaction code: FKKEXC_MONI with the SAP program: SAPLFKKEXC_MONI (Monitor External Cash Desk Services)
Transaction code: FKKEXC_RETRY with the SAP program: RFKKEXC_RETRY_POST (Post External Payments (Retry))
Transaction code: FKKID_LOAD_OLDCRM with the SAP program: FKKID_LOAD_CREDIT_MEMOS (Migrate Nondeliv. Credit Memos)
Transaction code: FKKID_VAT_TRANSF with the SAP program: FKKID_VAT_TRANSFER (VAT Transfer (Cr.Mem & Int.Trn.Conf))
Transaction code: FKKID_VATTR_CM with the SAP program: FKKID_CREDIT_MEMO (VAT Transfer (Credit Memos))
Transaction code: FKKID_VATTR_ITC with the SAP program: FKKID_EXP_CONF (Confirmation of Spec. VAT Operations)
Transaction code: FKKINV_AUTH_CHECK with the SAP program: SAPLFKKINV_API (Dummy: RFC Authorization Check)
Transaction code: FKKINV_BW_MON with the SAP program: RFKKINV_BWTRIG_DISP (Analysis of BI Extraction Orders)
Transaction code: FKKINV_BW_SIM with the SAP program: RFKKINV_BWEXTRACT_SIM (Individ. Simulation of BW Extraction)
Transaction code: FKKINV_CFC_MANAGE with the SAP program: RFKKINVCFCMANAGE (Process Clarification Case)
Transaction code: FKKINV_ENH_CURREXC with the SAP program: RFKKINV_ENH_CURREXC_RATE (Create Enhancement: Exchange Rate)
Transaction code: FKKINV_ENH_DEFREV with the SAP program: RFKKINV_ENH_DEFREV (Create Enhancement: Deferred Revenue)
Transaction code: FKKINV_ENH_ICO with the SAP program: RFKKINV_ENH_ICO (Create Enhancement: Interco. Settlmt)
Transaction code: FKKINV_ENH_MA_AGRMT with the SAP program: RFKKINV_ENH_MASTER_AGRMT (Create Enhancement: Master Agreement)
Transaction code: FKKINV_ENH_OFFSET with the SAP program: RFKKINV_ENH_OFFSET (Create Enhancemt: Offsetting in Inv.)
Transaction code: FKKINV_ENH_PYCHANNEL with the SAP program: RFKKINV_ENH_PY_CHANNEL (Create Enhancement: Settlement Chan.)
Transaction code: FKKINV_ENH_REV_ACCX with the SAP program: RFKKINV_ENH_REVENUE_ACCX (Create Enhancement: Rev.Acctg Integ.)
Transaction code: FKKINV_ENH_REVREC with the SAP program: RFKKINV_ENH_REVREC (Create Enhancememt: Acc./Def.Records)
Transaction code: FKKINV_ENH_TAX_NOTIF with the SAP program: RFKKINV_ENH_TAX_NOTIF (Create Enhancement: Tax Notification)
Transaction code: FKKINV_M with the SAP program: RFKKINV01 (Mass Invoicing)
Transaction code: FKKINV_MA_SAPJ with the SAP program: RFKK_MASS_AKTYP_APJ_2600 (Fiori App: Mass Invoicing)
Transaction code: FKKINV_MON with the SAP program: RFKKINV_TRIG_DISP (Analysis of Invoicing Requests)
Transaction code: FKKINV_REV_M with the SAP program: RFKKINVREV01 (Mass Reversal of Invoicing Doc.)
Transaction code: FKKINV_REV_MON with the SAP program: RFKKINVREVINVMON (Analysis – Reversal Requests)
Transaction code: FKKINV_REV_S with the SAP program: RFKKINVREV02 (Ind. Reversal of Invoicing Documents)
Transaction code: FKKINV_REVREC_POST with the SAP program: RFKKINV_REVREC_POST (Create Accrual and Deferral Postings)
Transaction code: FKKINV_REVTASK with the SAP program: SAPLFKKINV_REVTASK (Edit Reversal Tasks)
Transaction code: FKKINV_REVTASK_MON with the SAP program: RFKKINVREVTASKMON (Reversal Task Display)
Transaction code: FKKINV_S with the SAP program: RFKKINV02 (Individual Invoicing)
Transaction code: FKKINVBILL_A_DEL with the SAP program: RFKKINV_DFKKINVBILLA_DELETE (Delete Billing Additional Data)
Transaction code: FKKINVBILL_ARCH with the SAP program: RFKKINV_ARCH_BILLDOC_ARCHIVE (Archive Billing Documents)
Transaction code: FKKINVBILL_ARCH_DEL with the SAP program: RFKKINV_ARCH_BILLDOC_DELETE (Delete Archived Billing Documents)
Transaction code: FKKINVBILL_ARCH_READ with the SAP program: RFKKINV_ARCH_BILLDOC_READ (Display Archived Billing Documents)
Transaction code: FKKINVBILL_DISP with the SAP program: RFKKINV_BILLDOC_DISP (Display Billing Document)
Transaction code: FKKINVBILL_REV_M with the SAP program: RFKKINVBILLREV01 (Mass Reversal of Billing Document)
Transaction code: FKKINVBILL_REV_MON with the SAP program: RFKKINVREVBILLMON (Analysis – Reversal Requests)
Transaction code: FKKINVBILL_REV_S with the SAP program: RFKKINVBILLREV00 (Single Reversal of Billing Document)
Transaction code: FKKINVBILL_REV_S_NEW with the SAP program: RFKKINVBILLREV02 (Single Reversal of Billing Document)
Transaction code: FKKINVBILL_SIM_DEL with the SAP program: RFKKINV_DELETE_SIM_BILLDOCS (Delete Simulated Billing Documents)
Transaction code: FKKINVDOC_ARCH with the SAP program: RFKKINV_ARCH_INVDOC_ARCHIVE (Archive Invoicing Documents)
Transaction code: FKKINVDOC_ARCH_DEL with the SAP program: RFKKINV_ARCH_INVDOC_DELETE (Delete Archived Invoicing Documents)
Transaction code: FKKINVDOC_ARCH_READ with the SAP program: RFKKINV_ARCH_INVDOC_READ (Display Archived Invoicing Documents)
Transaction code: FKKINVDOC_DISP with the SAP program: RFKKINV_INVDOC_DISP (Display Invoicing Document)
Transaction code: FKKINVDOC_GOBD_AEXP with the SAP program: RFKKINVDOC_GOBD_EXP_ARCH2FILE (Invoicing Doc. Extract from Archive)
Transaction code: FKKINVDOC_GOBD_DEL with the SAP program: RFKKINVDOC_GOBD_DEL_SHORT (Delete Invoicing Document Extracts)
Transaction code: FKKINVDOC_GOBD_EXP with the SAP program: RFKKINVDOC_GOBD_EXP_DB2FILE (Create Invoicing Documents Extract)
Transaction code: FKKINVDOC_GOBD_EXTR with the SAP program: RFKKINVDOC_GOBD_EXP_SHORT2FILE (Invoicing Document Extract Export)
Transaction code: FKKINVDOC_GOBD_IMP with the SAP program: RFKKINVDOC_GOBD_IMP_FILE2SHORT (Invoicing Document Extracts Import)
Transaction code: FKKINVDOC_SIM_DEL with the SAP program: RFKKINV_DELETE_SIM_INVDOCS (Deletion of Simulated Invoicing Docs)
Transaction code: FKKORD1 with the SAP program: FKK_ORDERSTART (Edit Requests)
Transaction code: FKKORD2_YEAREND with the SAP program: RFKKREQEF (Create EF for Standing Request)
Transaction code: FKKRCD1 with the SAP program: RFKKREQCD01 (Display Change Documents Requests)
Transaction code: FKKRTP_RETRY with the SAP program: RFKKRTP_RETRY_POST (Repeat Posting of Real-Time Payment)
Transaction code: FKKS with the SAP program: MENUFKKS (Contract A/R + A/P)
Transaction code: FKKSNEW with the SAP program: MENUFKKSNEW (Contract A/R + A/P)
Transaction code: FKMT with the SAP program: SAPLFKMT (FI Acct Assignment Model Management)
Transaction code: FKPC with the SAP program: MENUFKPC (Payment card processing)
Transaction code: FKR8 with the SAP program: RFVWBUST (Report: Stock Transfer Tax)
Transaction code: FKR9 with the SAP program: RFVWINIT (Initializing STT Position)
Transaction code: FKT1 with the SAP program: RFVDGKM1 (CCR Report)
Transaction code: FKT2 with the SAP program: RFVDONB1 (Loans: Foreign Currency Table)
Transaction code: FKT3 with the SAP program: RFVZWPD2 (Status Report)
Transaction code: FKT4 with the SAP program: RFVZWPD1 (Business Volumes)
Transaction code: FKTC with the SAP program: MENUFKTC (Austria: Maintain Reporting Table)
Transaction code: FKTF with the SAP program: RFVZFIMA (Finan. Mrkt Supervisory Board Mess.)
Transaction code: FKTVS with the SAP program: RFVZVABS (Val. Simul.for Data Trfr Super.Board)
Transaction code: FKUM with the SAP program: MENUFKUM (Rate/Price Transfer Settings)
Transaction code: FLB1 with the SAP program: SAPMF40L (Postprocessing Lockbox Data)
Transaction code: FLB2 with the SAP program: RFEBLB00 (Import Lockbox File)
Transaction code: FLBFILE with the SAP program: RFEBLBLO (Generate a Test Lockbox File)
Transaction code: FLBP with the SAP program: RFEBLB30 (Post Lockbox Data)
Transaction code: FLBPC1 with the SAP program: SAPLFLBPC_MAINTAIN (Create BP from Vendor)
Transaction code: FLBPD1 with the SAP program: SAPLFLBPD_MAINTAIN (Create BP from Customer)
Transaction code: FLEXBRE with the SAP program: REA_BILLP_P201_01 (BRE: Parallel Execution of BRE)
Transaction code: FLEXFIN with the SAP program: REA_BILLP_P201_01_CLOSE (Update Obselete Backlog Entries)
Transaction code: FLEXLOG with the SAP program: ISU_FLEXBRE_LOG (Total Log of Parallel BRE Run)
Transaction code: FLOREO with the SAP program: SAPFLOREO (Customizing of Logical Doc. Reorg.)
Transaction code: FLQAB with the SAP program: RFLQ_ASSIGN_BS (Assignment from Bank Statement Info.)
Transaction code: FLQAC with the SAP program: RFLQ_ASSIGN_FI (Assignment from FI Information)
Transaction code: FLQAD with the SAP program: RFLQ_ASSIGN_REX (Assignment from Invoices)
Transaction code: FLQAF with the SAP program: RFLQ_ASSIGN_CCR (Assignment from Document Chains)
Transaction code: FLQAH with the SAP program: RFLQ_ASSIGN_CCR_OPT (Assignment from Document Chain(HANA))
Transaction code: FLQAL with the SAP program: RFLQ_ASSIGN_REL (Assignment from Invoices)
Transaction code: FLQAM with the SAP program: SAPMFLQMANUAL (Manual Assignment)
Transaction code: FLQC10 with the SAP program: RFLQ_REBUILD (Regenerate Flow Data)
Transaction code: FLQC14 with the SAP program: RFLQ_FICHAIN (FI Assignment Analysis)
Transaction code: FLQC9 with the SAP program: RFLQ_DELETE (Delete Flow Data)
Transaction code: FLQCUST with the SAP program: MENUFLQCUST (Menu for Liquidity Calc. Settings)
Transaction code: FLQF2 with the SAP program: RFLQ_DELETE_FC (Liquidity Forecast: Delete Data)
Transaction code: FLQF3 with the SAP program: RFLQ_REPORT_FC (Liquidity Forecast: Display Data)
Transaction code: FLQHIST with the SAP program: RFLQ_ITHIST (Line Item History)
Transaction code: FLQLACC with the SAP program: FQM_LQ_LISTACC (G/L Accounts List)
Transaction code: FLQLGRP with the SAP program: RFLQ_LISTGRP (List of Query Sequences)
Transaction code: FLQLI with the SAP program: RFLQ_LISTIT (Line Item List)
Transaction code: FLQLPOS with the SAP program: RFLQ_LISTPOS (List of Liquidity Positions)
Transaction code: FLQLQR with the SAP program: RFLQ_LISTQR (List of Queries)
Transaction code: FLQLS with the SAP program: RFLQ_LISTSU (Totals List)
Transaction code: FLQMAIN with the SAP program: MENUFLQMAIN (Liquidity Calculation)
Transaction code: FLQQA1 with the SAP program: SAPMFLQQRMAINT (Edit Query (General))
Transaction code: FLQQB7 with the SAP program: RFLQ_TEST_QUERY_B (Test Request (Bank Statement))
Transaction code: FLQQC7 with the SAP program: RFLQ_TEST_QUERY_C (Test Query (FI Payment Document))
Transaction code: FLQQD7 with the SAP program: RFLQ_TEST_QUERY_D (Test Query (Other FI Document))
Transaction code: FLQQRCOND with the SAP program: RFLQ_S013 (Regenerate Condition Strings)
Transaction code: FLQREP with the SAP program: RFLQ_REPORT (Payment Report)
Transaction code: FLQT1 with the SAP program: SAPMFLQTRANSFER (Create Transfer Posting)
Transaction code: FLQUPGRP with the SAP program: RFLQ_UPLOAD_GRP (Upload Query Sequence (Assignment))
Transaction code: FLQUPINFAC with the SAP program: RFLQ_UPLOAD_INFACC (Upload Info Accounts (Application))
Transaction code: FLQUPPOS with the SAP program: RFLQ_UPLOAD_POS (Upload of Liquidity Positions)
Transaction code: FLQUPQR with the SAP program: RFLQ_UPLOAD_QR (Upload Queries)
Transaction code: FM_CHECK_VERRECHNUNG with the SAP program: RFFM_CHECK_VERRECHNUNG (Check Customizing Clearing Control)
Transaction code: FM_CHECKREF with the SAP program: RFFMKBO_CHECK_REFSTRUCT ()
Transaction code: FM_CISUB_SET1 with the SAP program: SAPLFMSUBSETFUNC_E (Create Cmmt Item Substrings Group)
Transaction code: FM_DLFI with the SAP program: RFFMDLFI (Deletes FI Documnts Transferred from)
Transaction code: FM_DLFM with the SAP program: RFFMDLFM (Deletes all FM Data (fast))
Transaction code: FM_DLOI with the SAP program: RFFMDLOI (Deletes Cmmts Transferred from FM)
Transaction code: FM_DLPF with the SAP program: RFFMDLPF_NEW (Reconstruct Document Bundle)
Transaction code: FM_ENH_FMDERIVE_SETS with the SAP program: RFFM_ENH_DERIVATION_TOOL (Update of FM derivation rules)
Transaction code: FM_EURO with the SAP program: RFFMSEURO_ANA (Reconciliation After Euro Conversion)
Transaction code: FM_FINAL_AA with the SAP program: RFFM_FINAL_AA_IND (Display the final AA indicator in PO)
Transaction code: FM_FKBER_ACTIVATE_GL with the SAP program: RFFM_FKBER_ACTIVATE_GL (Functional Area as GL Characteristic)
Transaction code: FM_LGD_H_BSU with the SAP program: FM_LGD_BANKUMSATZ_SUCHEN (Search Help for Bank Turnover)
Transaction code: FM_LGD_H_EST with the SAP program: FM_LGD_ELKO_STATISTIK (Posting Statistic for Acct Statement)
Transaction code: FM_LGD_H_MCE with the SAP program: FM_LGD_H_MULTICASH (Multi-Cash Editor)
Transaction code: FM_MRP_PR with the SAP program: RFFMRP_MRP_PR (Update MRP PR’s to FM)
Transaction code: FM_RC07 with the SAP program: RFFMRC07 (Reconcile FI Paymts-> FM Line Items)
Transaction code: FM_REVALUATION_PO with the SAP program: RFFM_REVALUATION_PO (Revaluate Purchase Orders)
Transaction code: FM_SD07 with the SAP program: RFFMSD07 (Display Worklist)
Transaction code: FM03 with the SAP program: SAPMFM03 (Display FM Document)
Transaction code: FM2G with the SAP program: SAPMFM3M (Field Contents in Funds Centers)
Transaction code: FM2M with the SAP program: RFFMFS02 (Index of Funds Centers)
Transaction code: FM30 with the SAP program: RSHFM002 ()
Transaction code: FM3M with the SAP program: RFFMFP02 (Index of Commitment Items)
Transaction code: FM3N with the SAP program: RFFMFK02 (Commitment Items for G/L Accounts)
Transaction code: FM48 with the SAP program: PP_PSZ_RUN_T (Change Financial Budget: Initial Scn)
Transaction code: FM5I with the SAP program: SAPLFM52 (Create Fund)
Transaction code: FM5M with the SAP program: RFFMFC02 (Index of Funds)
Transaction code: FM6I with the SAP program: SAPLFM62 (Create Application of Funds)
Transaction code: FM6M with the SAP program: RFFMFV02 (Index of Application of Funds)
Transaction code: FM71 with the SAP program: SAPLFMDK (Maintain Cover Pool)
Transaction code: FM73 with the SAP program: RFFMSN99 (Create Cust. for Distr.inCollec.Exp.)
Transaction code: FM7A with the SAP program: RFFMAB_LAUNCH_APPL (Indiv. Processing of CE Rules)
Transaction code: FM7B with the SAP program: RFFMKT50 (Flag FMAA as Eligible for Cover)
Transaction code: FM7C with the SAP program: RFFMSC01 (Generate Cover Pools from Rules)
Transaction code: FM7K with the SAP program: RFFMKT13 (Copy Cover Eligibility Rules)
Transaction code: FM7K_N with the SAP program: RFFMDRFI (Copy Cover Pools with Funds Centers)
Transaction code: FM7L with the SAP program: RFFMKT23 (Delete Cover Eligibility Rules)
Transaction code: FM7S with the SAP program: SAPLFMAB (MassMaintenac. Rules-CoverEligibilty)
Transaction code: FM80 with the SAP program: SAPMFCD0 (Budget Incr. Rev. Maint. – Display)
Transaction code: FM9B with the SAP program: BPCOPY00 (FM: Copy Budget Version)
Transaction code: FM9C with the SAP program: RFFMCOPI (Plan Data Transfer from CO)
Transaction code: FM9K with the SAP program: SAPMKBUC (FIFM: Change Budget Structure)
Transaction code: FM9M with the SAP program: BPCARRT0 (FM: Delete Budget Structure)
Transaction code: FM9N with the SAP program: BPCARR00 (FM: Generate Budget Object)
Transaction code: FM9O with the SAP program: BPCOPY02 (Copy Supplement Budget)
Transaction code: FM9P with the SAP program: BPDIST01 (Reconstruct Budget Distrbtd Values)
Transaction code: FM9Q with the SAP program: BPDIST02 (FM: Total Up Budget)
Transaction code: FM9QBTP with the SAP program: BPDIST07 (Reconstruct Budget per Budget Type)
Transaction code: FM9QBUD with the SAP program: BPDIST05 (FM: Reconstruct Budget)
Transaction code: FM9QRIB with the SAP program: BPDIST06 (FM: Reconstr. of Additional Revenues)
Transaction code: FM9R with the SAP program: BPCARRD0 (Loc.Auth.: Change Budget Structure)
Transaction code: FM9S with the SAP program: BPCARRB0 (HHM: Generate Net Vote Objects)
Transaction code: FM9T with the SAP program: BPCARRC0 (Check Assignment Object)
Transaction code: FM9TBUD with the SAP program: BPCARRC1 (Check budget objects)
Transaction code: FM9U with the SAP program: BPDIST04 (FM: Checking Budget Consistency)
Transaction code: FM9W with the SAP program: RBPEWU1M (Adjust Funds Management Budget)
Transaction code: FM9X with the SAP program: RFFMBUD2 (FM: Delete Budget 1 Commitment Item)
Transaction code: FM9Y with the SAP program: BPCARRY02 (FM: Copy BS – Year-Dependent StD.)
Transaction code: FM9Z with the SAP program: BPCARRY01 (FM: Transfer Budget Structure)
Transaction code: FM9ZA10 with the SAP program: BPCARRM01 (Budget Structure Mass Processing)
Transaction code: FMA1 with the SAP program: RFFMS100 (Matching: Totals and Balances (CBM))
Transaction code: FMA2 with the SAP program: RFFMS002 (Matching: CBM Line Items and Totals)
Transaction code: FMA4 with the SAP program: RFFMS160 (Matching: FI Bank Line Items (CBM))
Transaction code: FMAA with the SAP program: RFFMRC04 (Matching: Line Items and Totals (FM))
Transaction code: FMAB with the SAP program: RFFMRC01 (Matching: FI FM Line Items)
Transaction code: FMABP_COR with the SAP program: RFFMKU_ABP_COR (Re Post ABP to BCS)
Transaction code: FMABP_COR_AWORG with the SAP program: RFFMKU_ABP_COR_AWORG (ABP cor. for follow on document)
Transaction code: FMADB_CREATE_FYV with the SAP program: RFFMS_ADB_FYV_CREATE (Create Period Variant on Daily Basis)
Transaction code: FMADB_POST with the SAP program: RFFMS_ADB_INTERESTS_POST (Average Daily Balances: Allocation)
Transaction code: FMADB_TRACE with the SAP program: RFFMS_ADB_TRACE (Trace of Last ADB Run)
Transaction code: FMAG with the SAP program: RFFMGRIRAN (GR/IR Analysis in FM)
Transaction code: FMAO with the SAP program: RFFMFBAO (Requests Journal)
Transaction code: FMARC with the SAP program: RFFMSARC (Initial Archiving Run)
Transaction code: FMARC_BATCH with the SAP program: RFFMSARC_BATCH (Initial Archiving Run)
Transaction code: FMAVC_PERS_GENERATE with the SAP program: RFFMAVC_FILL_PERSONALIZATION (Generate AVC Personalization Data)
Transaction code: FMAVC_TEST_QUEUE with the SAP program: RFFMAVC_TEST_QUEUE_FOR_LOCKS (Simulate Queue Processing)
Transaction code: FMAVC1 with the SAP program: RFFM_CROSS_ASS_RESOLVE (Prepare Cross Assignments Clearing)
Transaction code: FMAVCCUST01 with the SAP program: RFFMAVCCUST01 (Display Control Ledger Customizing)
Transaction code: FMAVCCUSTDEF with the SAP program: RFFMAVCCUSTDEF (Check AVC Customizing (FM))
Transaction code: FMAVCDERIAOPREDEF with the SAP program: RFFMAVCDERIAOPREDEF (Add predefined steps (AFMA))
Transaction code: FMAVCDERITRACE with the SAP program: RFFMAVCDERITRACE (Activate FM AVC Derivation TRACE)
Transaction code: FMAVCDIFF with the SAP program: RFFMAVC_SHOW_DIFFERENCES (Find AVC Data Inconsistencies)
Transaction code: FMAVCDISPCHANGEDOC with the SAP program: RFFMAVC_CHANGE_DOC_DISPLAY (Display AVC Change Documents)
Transaction code: FMAVCH01 with the SAP program: RFFMAVC_HANA_VIEW (Overview of AVC Data)
Transaction code: FMAVCINDINCON with the SAP program: RFFMAVC_INDEX_INCON (Find AVC Index Inconsistencies)
Transaction code: FMAVCINDMISS with the SAP program: RFFMAVC_INDEX_MISSING (Find Missing AVC Index Entries)
Transaction code: FMAVCLDGRCPY with the SAP program: SAPLFMAVC_CUST_TOOLS (Copy AVC ledger (FM))
Transaction code: FMAVCMSGA with the SAP program: RFFMAVC_CALL_FMAVCR01 (Call FMAVCR01)
Transaction code: FMAVCMSGC with the SAP program: RFFMAVC_CALL_FMCEMON01 (Call FMCEMON01)
Transaction code: FMAVCMSGO with the SAP program: RFFMAVC_CALL_FMAVCR02 (Call FMAVCR02)
Transaction code: FMAVCR01 with the SAP program: RFFMAVC_HIER_VIEW (Display Annual Data of Control Obj.)
Transaction code: FMAVCR02 with the SAP program: RFFMAVC_OVERALL_VIEW (Display Overall Data of Control Obj.)
Transaction code: FMAVCREINIT with the SAP program: RFFMAVC_REINIT (Re-Initialize AVC Ledger)
Transaction code: FMB_A01 with the SAP program: RFFMREP_LDB_A01 (Budget Consumption View)
Transaction code: FMB_B01 with the SAP program: RFFMREP_LDB_B01 (Budget View by Document Type)
Transaction code: FMB_B02 with the SAP program: RFFMREP_LDB_B02 (Budget View by Process)
Transaction code: FMB_PL01 with the SAP program: RFFMREP_LDB_PL01 (Budget Lines Vs. Commt./Actual Line)
Transaction code: FMB_PT01 with the SAP program: RFFMREP_LDB_PT01 (Budget Totals Vs. Commt./Actual Tot.)
Transaction code: FMB0 with the SAP program: RFFMRP05 (CO Document Transfer)
Transaction code: FMBA with the SAP program: RFFMKKAB2 ()
Transaction code: FMBB with the SAP program: SAPLFMBWB (Budgeting Workbench)
Transaction code: FMBELI with the SAP program: RFFMBELI (Processing list)
Transaction code: FMBG1 with the SAP program: RFFMVCORM (Input tax adjustmnt(monthly) for PCO)
Transaction code: FMBG2 with the SAP program: RFFMVCORJ (Input tax adjustmnt (yearly) for PCO)
Transaction code: FMBG3 with the SAP program: RFFMVCORB (Display input tax adjustments)
Transaction code: FMBGCP with the SAP program: RFFMBGCPY (Copy acc. assignment allocations)
Transaction code: FMBGD with the SAP program: RFFMBGDC (Cash Dis. and Backdated Tax Calculn)
Transaction code: FMBGJ with the SAP program: SAPLFMBGA (Execute Annual Adjustments)
Transaction code: FMBGKONT with the SAP program: RFFMBGKONT (Assign FM Account Assgnts to PCOs)
Transaction code: FMBGUL with the SAP program: RFFMBGA (Sales Tax List PCOs)
Transaction code: FMBGV with the SAP program: RFFMVAQ (Calculate Input Tax Deduction Rate)
Transaction code: FMBI with the SAP program: RFFMUD01 (Posting Line-Based Budget Increase)
Transaction code: FMBLEXT0 with the SAP program: RFMBL_REG_REPORT (Set account balance to zero)
Transaction code: FMBPD_DELETE with the SAP program: RFFMMD_BUDGET_PERIOD_DELETE (FM: Delete Budget Periods)
Transaction code: FMBPD_DISPLAY with the SAP program: RFFMMD_BUDGET_PERIOD_DISPLAY (Display Budget Period)
Transaction code: FMBPD_LIST with the SAP program: RFFMMD_BUDGET_PERIOD_LIST (FM: Budget Period Report)
Transaction code: FMBPD_MASS with the SAP program: RFFMMD_BUDGET_PERIOD_ASSIGN (FM: Mass assignment of BPs to funds)
Transaction code: FMBPLOGSHOW with the SAP program: BPREP_RETRAKTOR_SHOW_LOG (Display Retraction Log)
Transaction code: FMBPLOGSHOW_BCS with the SAP program: BPREP_RETRAKTOR_SHOW_LOG_BCS (Display Retraction Log)
Transaction code: FMBPQV with the SAP program: BPREP_CREATE_QUERY_VARNT (Create Query Variant)
Transaction code: FMBPQV_BCS with the SAP program: BPREP_CREATE_QUERY_VARNT_BCS (Create Query Variant)
Transaction code: FMBPRET with the SAP program: BPREP_RETRAKTOR_OB (Budget data transfer)
Transaction code: FMBPRET_BCS with the SAP program: BPREP_RETRAKTOR_BCS (Budget data transfer)
Transaction code: FMBPREVERSE with the SAP program: BPREP_RETRAKTOR_REVERSE_OB (Cancel Retractor Run)
Transaction code: FMBPREVERSE_BCS with the SAP program: BPREP_RETRAKTOR_REVERSE_BCS (Cancel Retractor Run)
Transaction code: FMBPRRC with the SAP program: RBPREP_BCS_DERIV_CALL (Change Derivation Strategy)
Transaction code: FMBROWSER with the SAP program: RFFMRPF_LIB (FM Line Item Browser)
Transaction code: FMBS_STAT with the SAP program: RFFMBS_STATUS (Budget Structure Settings)
Transaction code: FMBSBO with the SAP program: FMBS_OBJ_MAINT (Change Budget Addresses)
Transaction code: FMBSBO_DATA with the SAP program: RFFMBS_BDATA_INCONSISTENCIES (Budget data on invalid objects)
Transaction code: FMBSBO_DEL with the SAP program: RFFMBS_DELETE_BOBJECTS (Delete budget objects)
Transaction code: FMBSBO_GEN with the SAP program: RFFMBS_BO_FROM_BUDGET_GENER (Generate budget objects from budget)
Transaction code: FMBSBO_HIE_MULT with the SAP program: RFFMBS_MAINTAIN_HIE_BOBJECTS (Maintain Hierarchical Budget Address)
Transaction code: FMBSBO_INCON_DEL with the SAP program: RFFMBS_DELETE_INCONSISTENT_BO (Delete Inconsistent Budget Address)
Transaction code: FMBSBO_MULT with the SAP program: RFFMBS_MAINTAIN_BOBJECTS (Maintain budget objects)
Transaction code: FMBSBOHIS with the SAP program: RFFMBS_BO_HIST (Change History of Budget Addresses)
Transaction code: FMBSBOHISDEL with the SAP program: RFFMBS_BO_HIST_DEL (Delete Change History of Budg. Addr.)
Transaction code: FMBSCPY with the SAP program: RFFMBS_COPY (Copy budget structure objects)
Transaction code: FMBSDERIBOPREDEF with the SAP program: RFFMBSDERIBOPREDEF (Add predefined steps (BSAC))
Transaction code: FMBSIDX_INCON with the SAP program: RFFMBS_INDEX_INCONSISTENCIES (Display index inconsistencies)
Transaction code: FMBSIDX_RECON with the SAP program: RFFMBS_RECONSTRUCT_INDEX (Reconstruct budget structure index)
Transaction code: FMBSPO_DATA with the SAP program: RFFMBS_PDATA_INCONSISTENCIES (Actual/Commitment on invalid objects)
Transaction code: FMBSPO_DEL with the SAP program: RFFMBS_DELETE_POBJECTS (Delete posting objects)
Transaction code: FMBSPO_GEN with the SAP program: RFFMBS_PO_FROM_FM_GENER (Generate posting objects from data)
Transaction code: FMBSPO_HIE_MULT with the SAP program: RFFMBS_MAINTAIN_HIE_POBJECTS (Maintain Hierarchical Posting Addr.)
Transaction code: FMBSPO_INCON_DEL with the SAP program: RFFMBS_DELETE_INCONSISTENT_PO (Delete Inconsistent Posting Address)
Transaction code: FMBSPO_MULT with the SAP program: RFFMBS_MAINTAIN_POBJECTS (Maintain posting objects)
Transaction code: FMBSPOHIS with the SAP program: RFFMBS_PO_HIST (Change History of Posting Addresses)
Transaction code: FMBSPOHISDEL with the SAP program: RFFMBS_PO_HIST_DEL (Delete Change History of Post. Addr.)
Transaction code: FMBTB with the SAP program: RFFMTTTOBL (Transfer Budget Totals to FI-BL)
Transaction code: FMBUD_APP with the SAP program: RFFMMP_BUDGET_APPROVE (Mass Budget Approval)
Transaction code: FMBUD001 with the SAP program: RFFMBUE1 (Export ISPS Budget Data)
Transaction code: FMBUD002 with the SAP program: RFFMBUI1 (Import ISPS Budget Data)
Transaction code: FMBUD003 with the SAP program: RFFMBE25 (Export from Local Auth. Budget Data)
Transaction code: FMBUD004 with the SAP program: RFFMBI25 (Import from Local. Auth. Budget Data)
Transaction code: FMBUD007 with the SAP program: RFFMBE35 (Export of Financial Results)
Transaction code: FMBUD008 with the SAP program: RFFMBI35 (Import Financial Results)
Transaction code: FMBUDDIFF with the SAP program: RFFMKU_ANALYZE_DOCUMENTS (Analyze document consistency)
Transaction code: FMBV with the SAP program: BPINDX03 (FM: Activate Availability Control)
Transaction code: FMCA_BRF with the SAP program: FMCA_CALL_BRF (Configure BRF)
Transaction code: FMCA_BRFP_GEN with the SAP program: FMCA_BRFPLUS_GENERATION_DT (Generate objects for call procedure)
Transaction code: FMCA_CHECK_INCORR with the SAP program: RFMCA_INCORR_CHECK_CUST (Check Custom. for Enh. Inbd Corresp.)
Transaction code: FMCA_DM_RT_DUNN with the SAP program: RFMCA_EXECUTE_DUNNING (Real-Time Dunning)
Transaction code: FMCA_DUN_EA with the SAP program: RFMCA_DUN_ENF_ACT_CREATE (Update Enf. Action from Dunning)
Transaction code: FMCA_EATYREPL with the SAP program: RFMCA_ENF_ACT_CUST_REPL (Replicate Enforcement Action Type)
Transaction code: FMCA_GEN_WD_FROM_UI with the SAP program: FMCA_GENERATE_WD_FORM_GUI (Generate WD form UI for ISR scenario)
Transaction code: FMCA_GRANT_FICA_ACT with the SAP program: RFMCA_GRANT_FICA_ACTIVE (Activate the use of Grant for FICA)
Transaction code: FMCA_TRM_CD with the SAP program: RSSCD100 (Display change documents)
Transaction code: FMCA_TRM_CORR_ARCHIV with the SAP program: FMCA_TRM_CORR_FROM_ARCHIVE (load correspondence from archive)
Transaction code: FMCA_TRM_OBN_BP with the SAP program: FMCA_TRM_OBN_BP (OBN for Contract Object)
Transaction code: FMCA_TRM_OBN_CO with the SAP program: FMCA_TRM_OBN_CO (OBN for Contract Object)
Transaction code: FMCA_TRM_OBN_ICR with the SAP program: FMCA_TRM_OBN_ICR (OBN for Creating Enhanced EKA)
Transaction code: FMCA_TRM_OBN_INV with the SAP program: FMCA_TRM_OBN_INV (OBN for Invoicing Document)
Transaction code: FMCA_TRM_OBN_OA with the SAP program: FMCA_TRM_OBN_OA (OBN for Optical Archive)
Transaction code: FMCABILLI with the SAP program: FMCABILLI (Object-Based Tax Billing)
Transaction code: FMCABP1 with the SAP program: RFKKBP_DUPL (B. Partner Asset w. Duplicate Search)
Transaction code: FMCABRFGEN with the SAP program: FMCA_BRF_GENERATE_XML_REQUEST (BRF: Generate Expressions)
Transaction code: FMCABRFTRANS with the SAP program: FMCA_BRF_TRANSPORT_SIMPLE (BRF: Transport Application Classes)
Transaction code: FMCACOV with the SAP program: RFMCA_COV (Business Partner Overview)
Transaction code: FMCACOVP with the SAP program: RFMCA_COVP (Business Partner Overview)
Transaction code: FMCADERIVE2 with the SAP program: RFMCADERIVE2 (FM Derivation Trans. – Distributor)
Transaction code: FMCAFOBIS with the SAP program: FMCAFOBIS (Form-Based Tax Bill)
Transaction code: FMCAFPFCP with the SAP program: RFMCA_FPF_FORMBUNDLE_CHANGE (Copy a Form Bundle)
Transaction code: FMCAFPFIMG with the SAP program: RFMCA_FPF_IMG_OPEN (Display IMG Activity for Form Proc.)
Transaction code: FMCAFPFM1 with the SAP program: SAPLFMCA_FPF_MIGRATION (Generate FBTYP from ABTYP)
Transaction code: FMCAGTRINV_M with the SAP program: RFMCA_GTR_INV01 (Mass Invoicing (Grantor))
Transaction code: FMCAGTRINV_S with the SAP program: RFMCA_GTR_INV02 (Single Invoicing (Grantor))
Transaction code: FMCAGTRINVBILL_DISP with the SAP program: RFMCA_GTR_BILLDOC_DISP (Display Grantor Billing Doc. (PSCD))
Transaction code: FMCAINCOC with the SAP program: RFMCAP700_CREATE (Generate Inbound Correspondences)
Transaction code: FMCAINCOH with the SAP program: RFMCAP700 (Process Inbound Correspondence)
Transaction code: FMCAINVH with the SAP program: RFMCAINVH (Invoice History)
Transaction code: FMCAPFBI_GEN with the SAP program: SAPLFMCA_FPF_BI_GEN (Generate BI Extractor for Form Data)
Transaction code: FMCAPFPFS with the SAP program: RFMCA_FPF_FORMBUNDLE_PROCESS (Process Form Bundle)
Transaction code: FMCASKV with the SAP program: RFMCASKV (Differences in Cash Discount Clearng)
Transaction code: FMCB with the SAP program: RFFMCHAB (Reassignment: Document Selection)
Transaction code: FMCC with the SAP program: RFFMCHAC (Reassignment: FM-CO Assignment)
Transaction code: FMCCA with the SAP program: FMCC_DEFA (Def. of FM CC – Address based)
Transaction code: FMCCAVCCUSTDEF with the SAP program: RFFMCCAVCCUSTDEF (Check Cash Control Customizing)
Transaction code: FMCCAVCOVERVIEW with the SAP program: RFFMCCAVC_OVERVIEW (Overview of Cash control Values)
Transaction code: FMCCAVCOVERVIEWLIST with the SAP program: RFFMCCAVC_OVERVIEW_LIST (Cash control List)
Transaction code: FMCCAVCREINIT with the SAP program: RFFMCCAVC_REINIT (Re-Initialize Cash Control Ledger)
Transaction code: FMCCD with the SAP program: FMCC_DEFD (Def. of FM CC – Document based)
Transaction code: FMCCF_CORR with the SAP program: RFFMKU_CCF_CORR (Correct Budget From CCF)
Transaction code: FMCCF_MONI with the SAP program: RFFMCCF_MONI (Fiscal Year Change Monitor)
Transaction code: FMCCOVR with the SAP program: RFFMCCOVR (FM Obligation Closeout)
Transaction code: FMCCR01 with the SAP program: RFFMCC_REPORT01 (Consistency Check Report)
Transaction code: FMCD with the SAP program: RFFMCHAD (Reassignment: Delete Work List)
Transaction code: FMCECPYCG with the SAP program: RFFMCE_CPYCOVERGR (Copy Cover Groups)
Transaction code: FMCEDELCG with the SAP program: RFFMCE_DELCOVERGR (Delete CE Rules)
Transaction code: FMCEGENCG with the SAP program: RFFMCE_GENCOVERGR (Generate CE Rules)
Transaction code: FMCEHISCG with the SAP program: RFFMCE_HISCOVERGR (Change History of CE Rules)
Transaction code: FMCEHISDEL with the SAP program: RFFMCE_HISCOVERGR_DEL (Delete Change History Records for CE)
Transaction code: FMCEMON01 with the SAP program: RFFMCE_HIER_VIEW (Overview of Automatic Cover Groups)
Transaction code: FMCEMSGA with the SAP program: RFFMCE_CALL_FMCEMON01 (Call FMCEMON01)
Transaction code: FMCERULE with the SAP program: SAPLFMCE_OPEN_RULE (Process Single CE Rule)
Transaction code: FMCG with the SAP program: RFFMCHAG (Reassignment: Overall Assignment)
Transaction code: FMCG_CHAIN with the SAP program: RFFMCHAG_CHAIN (Reassignment: Full Selection(Chains))
Transaction code: FMCI_COPY_NEXT_YEAR with the SAP program: RFFMMD_COM_ITEM_FYC (Copy Cmmt Items into Following Year)
Transaction code: FMCI_REPLACE_HIVARNT with the SAP program: RFFMMD_REPLACE_HIVARNT (Replace Hierarchy Variant Assignment)
Transaction code: FMCIA with the SAP program: SAPMFMCI (Edit Commitment Item)
Transaction code: FMCJ with the SAP program: SAPLFMCABK (Maintain cash journal)
Transaction code: FMCL_PO with the SAP program: RFFMCLOSING_PROCUREMENT (FM Closing for Procurement)
Transaction code: FMCL_SEARCH with the SAP program: RFFMCLOSING_SEARCH_PROCUREMENT (Search Purchasing Doc for FM Closing)
Transaction code: FMCN with the SAP program: RFFMCHAN (Reassignment: Supplement.Acct Assgt)
Transaction code: FMCOMPARESTRATEGY with the SAP program: RFFMCOMPARE_STRATEGY (Compare Derivation Strategy)
Transaction code: FMCP_EF_CLOSE with the SAP program: RFFM_OA_SET_FINAL_IND (Close Earmarked Funds for Contracts)
Transaction code: FMCP_EF_CREATE with the SAP program: RFFM_OA_CREATE_EF (Create Earmarked Funds for Contracts)
Transaction code: FMCR with the SAP program: RFFMCHAR (Reassignment: Display Work List)
Transaction code: FMCT with the SAP program: RFFMCHAT (Reassignment: Transfer)
Transaction code: FMCYCOPI_BW with the SAP program: BPREP_RETRAKTOR_BCS_NEW (Transfer of SAP BW PlanData to BCS)
Transaction code: FMCYCOPI_CO with the SAP program: RFFMCY_CO_COPI (Transfer of CO Planning Data to BCS)
Transaction code: FMCYDOC with the SAP program: RFFMCY_COPY_DOCUMENT (Copy Budget Documents)
Transaction code: FMCYFREEZE with the SAP program: RFFMCY_FREEZE (Copy budget data (freeze))
Transaction code: FMCYFREEZEN with the SAP program: RFFMCY_FREEZE_700 (Copy budget data (freeze))
Transaction code: FMCYINIT with the SAP program: RFFMCY_LOAD_INIT (Initialize budget data)
Transaction code: FMCYLOAD with the SAP program: RFFMCY_LOAD (Copy budget data (load))
Transaction code: FMCYLOADN with the SAP program: RFFMCY_LOAD_700 (Copy budget data (load))
Transaction code: FMCYPREP with the SAP program: RFFMCY_PREP (Copy budget data (preparation))
Transaction code: FMCYRESET with the SAP program: RFFMCY_RESET (Reset budget data (preparation))
Transaction code: FMCYTEXT with the SAP program: RFFMCY_TEXT (Copy Budget Text)
Transaction code: FMD1 with the SAP program: SAPMFM10 (FM: Change Carryforward Rules)
Transaction code: FMDAOPA with the SAP program: RFFMDAOPA (Clear Down Payments)
Transaction code: FMDERIVATIONANALYSIS with the SAP program: RFFMDERIVATIONANALYSIS (Analysis Report on FM Derivations)
Transaction code: FMDERIVETRACE with the SAP program: RFFMDERIVETRACE (Activate FMDERIVE TRACE)
Transaction code: FMDI with the SAP program: BPCOPY01 (FM Loc. Auth.: Copy Budget Version)
Transaction code: FMDI01 with the SAP program: RFFMDI10 (Data Transfer in Direct Input)
Transaction code: FMDJ with the SAP program: BPFRES01 (FM: Transfer Financial Result)
Transaction code: FMDM with the SAP program: RFFMCFM1 (Monitor Closing Operations)
Transaction code: FMDN with the SAP program: RFFMBAL1 (FM: Integration in Balance Hierarchy)
Transaction code: FMDO with the SAP program: RFFMCPY1 (FM: Loc. Auth.: Transfer Bdgt Values)
Transaction code: FMDO0 with the SAP program: BPFRES00 ()
Transaction code: FMDO1 with the SAP program: RFFMCPY2 (FM: Revaluate Original Budget)
Transaction code: FMDO2 with the SAP program: RFFMCPY3 (FM: Revaluation of Supplement)
Transaction code: FMDOCREV with the SAP program: RFFMMP_DOCREVERSE (Mass Reversal of FM Documents)
Transaction code: FMDS with the SAP program: RFFMCFC1 (Copy Carryforward Rules)
Transaction code: FMDT with the SAP program: RFFMCFL1 (Display Carryforward Rules)
Transaction code: FMDV with the SAP program: RFFMBI61 (FM: Residual Budget Data Transfer)
Transaction code: FMDW with the SAP program: RFFMBI51 (FM: Financ. Result CE Data Transfer)
Transaction code: FMDX with the SAP program: RFFMBI41 (FM: Coll. Expend. Plan Data Transfer)
Transaction code: FMDY with the SAP program: RFFMBI31 (FM: Financial Result Data Transfer)
Transaction code: FMDZ with the SAP program: RFFMBI21 (FM: Budget Planning Data Transfer)
Transaction code: FME8 with the SAP program: RKPBATCH (Maintain Batch Variants)
Transaction code: FMEDANALYZER with the SAP program: RFFMKU_DOC_DOUBLE_ANALYSER (Analyzis of possible Duplicated Docs)
Transaction code: FMEDD with the SAP program: RFFMED_PRINT (Display Entry Document)
Transaction code: FMEDDH with the SAP program: RFFMBUD_DOC_HANA (Display Budget Documents)
Transaction code: FMEDDW with the SAP program: RFFMED_DRILLDOWN (Drilldown for Budget Entry Documents)
Transaction code: FMEDHISTDEL with the SAP program: RFFMKU_DOC_HISTORY_DEL (Delete history of Entry Document)
Transaction code: FMEDHISTDIS with the SAP program: RFFMKU_DOC_HISTORY (Display history of Entry Document)
Transaction code: FMEUF_CUST with the SAP program: RFMEUF_CUST (Expenditure Certification Custom.)
Transaction code: FMEUFDD with the SAP program: RFMEUF_DOC_DISP (Display Original Document)
Transaction code: FMEURO05 with the SAP program: RFFMFCP8 (Delete Euro FM Area)
Transaction code: FMEURO1 with the SAP program: RFFMFCP0 (Create Euro FM Area)
Transaction code: FMEURO2 with the SAP program: RFFMFCP1 (Refresh Euro Master Data)
Transaction code: FMF0 with the SAP program: RFFMS200 (Payment Selection)
Transaction code: FMF1 with the SAP program: RFFMS220 (Revenue Transfer)
Transaction code: FMFG_AADISP with the SAP program: RFMFGAAPAY_DISPLAY (Display Items by Acct. Assignment)
Transaction code: FMFG_AAPAY with the SAP program: RFMFGAAPAY (Partial Clearing by Acct. Assignment)
Transaction code: FMFG_CANCEL_FUND with the SAP program: RFFMFG_INTERFACE_CLEARING (A/R Cancel Fund Automatic Posting)
Transaction code: FMFG_E_1099_C with the SAP program: RFFMFG_1099_C (Tax Form 1099-C)
Transaction code: FMFG_E_YFITRG02 with the SAP program: RFFMFG_YFITRG02 (Document Listing)
Transaction code: FMFG_E_ZFZALI00 with the SAP program: RFFMFG_ZFZALI00 (Payment Settlement List)
Transaction code: FMFG_EF_POST with the SAP program: RFFMFG_EF_PARK_TO_POST (Post parked Earmark fund documents)
Transaction code: FMFG_PO_HISTORY with the SAP program: RFFMFG_PO_HISTORY (Purchase Order History)
Transaction code: FMFG_PO_POST with the SAP program: RFFMFG_PO_HOLD_TO_POST (Post the held PO’s)
Transaction code: FMFG_PR_POST with the SAP program: RFFMFG_PR_HOLD_TO_POST (Post the held PR’s)
Transaction code: FMFG_TREASURY_CONFIR with the SAP program: RFFMFGTCONFIRM_NEW (Treasury Confirmation)
Transaction code: FMFG_YEAR_END_CLOSE with the SAP program: RFFMFG_BL_YRCL (Year End close open balance)
Transaction code: FMFG_YEC_LOAD_RULES with the SAP program: RFFMFG_BL_YRCL_LOAD_RULES (Year End Close Load Rules)
Transaction code: FMFGDRVCOCKPIT with the SAP program: SAPLFMFG_DERIVE_COCKPIT (Federal Extension Derivation Data)
Transaction code: FMFGDRVTRACE with the SAP program: SAPLFMFG_DERIVE_TRACE (Display US Federal derivation trace)
Transaction code: FMFGRCN_DEF_RULE with the SAP program: FMFGRCN_DEF_RULE (Reconciliation Rule Definition)
Transaction code: FMFGRCN_DEF_SLICE with the SAP program: FMFGRCN_DEF_SLICE (Reconciliation Slice Definition)
Transaction code: FMFI with the SAP program: RFFMCJFI (Execute program RFFMCJFI)
Transaction code: FMFPCOPY with the SAP program: RFFMFPCPY (Copy Assgmt of Cmmt Item to Rev Type)
Transaction code: FMG1 with the SAP program: SAPLFM3G (Create Budget Structure Template)
Transaction code: FMG5 with the SAP program: BPCARRG0 (Generate BS Object from BS Template)
Transaction code: FMGL_COFIMONITOR with the SAP program: RFFMMONITOR_COFIBALANCING (Monitor Balancing CO-FI Postings)
Transaction code: FMGX with the SAP program: RFFMMDBI81 (Commitment Item Issue to UNIX-File)
Transaction code: FMGY with the SAP program: RFFMMDBI85 (Create Commitment Items via UNIX)
Transaction code: FMHC with the SAP program: SAPLFMHA (Check Bdgt Structure Elements in HR)
Transaction code: FMHGG with the SAP program: RFFMHR01 (Generate BS Elements f. Several Fnds)
Transaction code: FMHIE_CHANGE with the SAP program: RFFMHIE_CHANGE (Process Hierarchy)
Transaction code: FMHIE_CHKINCONDATA with the SAP program: RFFMHIE_DATA_INCONSISTENCIES (Check MBS Data for Inconsistencies)
Transaction code: FMHIE_CHKINCONDISTR with the SAP program: RFFMHIE_DIST_INCONSISTENCIES (Check Distr. for Inconsistencies)
Transaction code: FMHIE_COPY with the SAP program: RFFMHIE_COPY (Copy hierarchical budget structure)
Transaction code: FMHIE_DELETE with the SAP program: RFFMHIE_DELETE (Delete hierarchical budget structure)
Transaction code: FMHIE_DISPLAY with the SAP program: RFFMHIE_DISPLAY (Display hierarchical budget structur)
Transaction code: FMHIE_EXPORT with the SAP program: RFFMHIE_EXPORT (Export Multi Level Budget Structure)
Transaction code: FMHIE_GENERATION with the SAP program: RFFMHIE_GENERATE (Generate Generate Hierarchy)
Transaction code: FMHIE_HIEID with the SAP program: FMHIE_HIEID_MAINT (Create/Assign Sub-Hierarchy ID)
Transaction code: FMHIE_IMPORT with the SAP program: RFFMHIE_IMPORT (Import Multi Level Budget structure)
Transaction code: FMHIST with the SAP program: RFFMHIST (Apportion Document in FM)
Transaction code: FMHK with the SAP program: RFFMKT11 (Copy Control Data)
Transaction code: FMHV with the SAP program: SAPLFMCK (Budget Memo Texts)
Transaction code: FMIC with the SAP program: RFFMUD11 (Generate Additional Budget Incr.Data)
Transaction code: FMIF with the SAP program: RFFMUD_CORRECTION (Correction Report for RIB-FB)
Transaction code: FMIK with the SAP program: RFFMKT12 (Copy Rules for Revs Incr. the Budget)
Transaction code: FMIL with the SAP program: RFFMKT22 (Delete Rules for Revs Incr. Budget)
Transaction code: FMIPCT with the SAP program: SAPLFMITPOMP (Payment Transfer: Customizing)
Transaction code: FMIT with the SAP program: RFFMUD21 (Totals-Based Distribution Procedure)
Transaction code: FMJ_ANZ with the SAP program: RFFMCCF_DP (Carry Forward Down Payments)
Transaction code: FMJ_APP with the SAP program: RFFMCCF_APPROVE (Approval Step Cmmt Carryforward)
Transaction code: FMJ_CHAIN1 with the SAP program: RFFMCHECK_CHAIN_AA (Check Chains Consistency)
Transaction code: FMJ_DISP with the SAP program: RFFMCCF_SHOW_CHAIN (Display Cmmt Carryforward Approval)
Transaction code: FMJ_DISPLAY with the SAP program: RFFMCCF_DISPLAY (Display FM Commt Carryforward Docs)
Transaction code: FMJ_FICA with the SAP program: RFKKFMCF (Transfer Open Items from FI-CA)
Transaction code: FMJ0 with the SAP program: RFFMCCF0 (Manual Zero Carryforward)
Transaction code: FMJ2 with the SAP program: RFFMCCF1 (Year-End Closing: Carryfwd Cmmts)
Transaction code: FMJ2_D with the SAP program: RFFMCCFD (Carryfwrd Cmmt Accrd. to Entry Date)
Transaction code: FMJ3 with the SAP program: RFFMCCFR (Reverse Commitments Carryforward)
Transaction code: FMJA with the SAP program: BPINDX05 (Budget Year-End Closing: Prepare)
Transaction code: FMJB with the SAP program: RFFMCF25 (Budget Year-End Closing: Determine)
Transaction code: FMJC with the SAP program: RFFMCF30 (Budget Year-End Closing: Carry Fwd)
Transaction code: FMJD with the SAP program: RFFMCFRB (Reverse Fiscal Year Close: Budget)
Transaction code: FMK4 with the SAP program: RFFMKCDH ()
Transaction code: FMKBO_M with the SAP program: RFFMKBO_MONITOR ()
Transaction code: FMKD with the SAP program: RFFMKKAD ()
Transaction code: FMKFDEF with the SAP program: FMKF_DEF (FM Definition of Key Figures)
Transaction code: FMKFH01 with the SAP program: RFFMKF_HANA_VIEW (Key Figures Reporting tools)
Transaction code: FMKFR01 with the SAP program: FMKF_REPORT01 (Display budget data)
Transaction code: FMKG with the SAP program: RFFMKGLR ()
Transaction code: FMKK with the SAP program: RFFMKKAK ()
Transaction code: FMKO with the SAP program: RFFMKFP0 ()
Transaction code: FMKO_RFFMKAUS with the SAP program: RFFMKAUS ()
Transaction code: FMKO_RFFMKBHH with the SAP program: RFFMKBHH ()
Transaction code: FMKO_RFFMKBHV with the SAP program: RFFMKBHV ()
Transaction code: FMKO_RFFMKBVSX with the SAP program: RFFMKBVSX ()
Transaction code: FMKO_RFFMKDED with the SAP program: RFFMKDED ()
Transaction code: FMKO_RFFMKDGD with the SAP program: RFFMKDGD ()
Transaction code: FMKO_RFFMKDKZ with the SAP program: RFFMKDKZ ()
Transaction code: FMKO_RFFMKEVMNX with the SAP program: RFFMKEVMNX ()
Transaction code: FMKO_RFFMKEVMX with the SAP program: RFFMKEVMX ()
Transaction code: FMKO_RFFMKEVWNX with the SAP program: RFFMKEVWNX ()
Transaction code: FMKO_RFFMKEVWX with the SAP program: RFFMKEVWX ()
Transaction code: FMKO_RFFMKFPAX with the SAP program: RFFMKFPAX ()
Transaction code: FMKO_RFFMKFPIX with the SAP program: RFFMKFPIX ()
Transaction code: FMKO_RFFMKGB2X with the SAP program: RFFMKGB2X ()
Transaction code: FMKO_RFFMKGEAX with the SAP program: RFFMKGEAX ()
Transaction code: FMKO_RFFMKGEBX with the SAP program: RFFMKGEBX ()
Transaction code: FMKO_RFFMKGECX with the SAP program: RFFMKGECX ()
Transaction code: FMKO_RFFMKGEDX with the SAP program: RFFMKGEDX ()
Transaction code: FMKO_RFFMKHHSX with the SAP program: RFFMKHHSX ()
Transaction code: FMKO_RFFMKHPL with the SAP program: RFFMKHPL (Budget plan)
Transaction code: FMKO_RFFMKJR1 with the SAP program: RFFMKJR1 ()
Transaction code: FMKO_RFFMKSML with the SAP program: RFFMKSML ()
Transaction code: FMKO_RFFMKSNR with the SAP program: RFFMKSNR ()
Transaction code: FMKO_RFFMKSSN with the SAP program: RFFMKSSN ()
Transaction code: FMKO_RFFMKTSB with the SAP program: RFFMKTSB ()
Transaction code: FMKO_RFFMKVBU with the SAP program: RFFMKVBU ()
Transaction code: FMKO_RFFMKVERX with the SAP program: RFFMKVERX ()
Transaction code: FMKO_RFFMKVVG with the SAP program: RFFMKVVG ()
Transaction code: FMKO_RFFMREBU with the SAP program: RFFMREBU ()
Transaction code: FMKU with the SAP program: RFFMKGRP ()
Transaction code: FMKUCORREF with the SAP program: RFFMKU_CORRECT_REFRYEAR (Correct REFRYEAR in FMBDP)
Transaction code: FMKUDB with the SAP program: RFFMKU_DATABASE_ANALYSER (Display BCS Data Analysis)
Transaction code: FMKUDELDATA with the SAP program: RFFMKU_DEL_DATA (Delete BCS database tables)
Transaction code: FMKUDOCRESET with the SAP program: RFFMKU_DOC_RESET (Reset BCS Entry Documents)
Transaction code: FMKUMIGDOC with the SAP program: RFFMKU_MIGRATE_DOCUMENTS (Migrate FB Documents to BCS)
Transaction code: FMKUMIGTEXT with the SAP program: RFFMCY_TEXT_MIG (Migration FB Budget Text to BCS)
Transaction code: FMKUMIGTOT with the SAP program: RFFMKU_MIGRATE_TOTALS (Migrate FBS totals to BCS totals)
Transaction code: FMKUTOTCOL with the SAP program: RFFMKU_TOTALS_COLLECT (Collect Budget Totals)
Transaction code: FML_MIG_CUST with the SAP program: R_FML_CUSTOMIZING (Migrate Material Ledger Customizing)
Transaction code: FML42 with the SAP program: FML_ML_OVERVIEW (ML Help Desk Cockpit)
Transaction code: FMLBH with the SAP program: FML_BLOODHOUND (Data Integrity Analysis for ML)
Transaction code: FMLCONS with the SAP program: FML_VALIDATE_EXTRACT (Consistency Analysis for ML)
Transaction code: FMLCONSMLFI with the SAP program: FML_CHECK_CONSISTENCY_ML_FI (Inventory Value Consistency Check)
Transaction code: FMLID with the SAP program: RFFMLI_PRINT (Display Change Document)
Transaction code: FMLIDW with the SAP program: RFFMLI_DRILLDOWN (Drilldown for Change Documents)
Transaction code: FMLSHOWCUST with the SAP program: FINS_ML_CONFIGURATION_CHECK (Show ML Customizing Settings)
Transaction code: FMMC with the SAP program: RFFMCCLS (FM Obligation Closeout)
Transaction code: FMMD_SETGEN with the SAP program: RFFMFMMD_SETGEN (Generate Substring Groups)
Transaction code: FMMDAUTO with the SAP program: RFFMMD_AUTOCREATION (FM: Auto. Creation of Master Data)
Transaction code: FMMDCICOPY with the SAP program: RFMMDSUB_COPY (Copy commitment item substrings)
Transaction code: FMME_SET_C with the SAP program: RFFMMD_ME_SET_C (Funded Program Groups Create)
Transaction code: FMME_SET_CH with the SAP program: RFFMMD_ME_SET_CH (Funded Program Groups Change)
Transaction code: FMME_SET_D with the SAP program: RFFMMD_ME_SET_D (Funded Program Groups Display)
Transaction code: FMMEASURE with the SAP program: SAPLFMME3 (Funded Program: Maintain)
Transaction code: FMMEASURE_DISPLAY with the SAP program: RFFMMD_MEASURE_DISPLAY (Display Funded Program)
Transaction code: FMMI with the SAP program: RFFMIU01 (Mass Maintenance of Open Intervals)
Transaction code: FMMIGCE with the SAP program: RFFMKU_MIGRATE_CE_RULES (Migrate FBS cover pools and rules)
Transaction code: FMMIGREF with the SAP program: RFFMKU_MIG_FMBDP_TO_NEWREF (Migration of document reference)
Transaction code: FMMPCEBAL with the SAP program: RFFMMP_CEPRECLOSE (Balancing Automatic Cover Groups)
Transaction code: FMMPCOVR with the SAP program: RFFMMP_COVR (Carry over residual budget)
Transaction code: FMMPCOVR_BT with the SAP program: RFFMMP_COVR_BT (Carry over residual budget obsolete)
Transaction code: FMMPCOVRN with the SAP program: RFFMMP_COVR_700 (Carry over residual budget)
Transaction code: FMMPLOADBUD with the SAP program: RFFMMP_UPLOAD_BUDGET_FROM_EXCE (Upload Budget from CSV file)
Transaction code: FMMPPCLO with the SAP program: RFFMMP_PRECLOSE (Pre-close: Transfer Residual Budget)
Transaction code: FMMPRBB with the SAP program: RFFMMP_RBB (Increase Budget from Revenues)
Transaction code: FMMPRELE with the SAP program: RFFMMP_RELEASE (Release data)
Transaction code: FMMPRELEN with the SAP program: RFFMMP_RELEASE_700 (Release data)
Transaction code: FMMPROLLUP with the SAP program: RFFMMP_ROLLUP (Rollup budget obsolete)
Transaction code: FMMPSTAT with the SAP program: RFFMMP_STAT (Generate Statistical Budget Data)
Transaction code: FMMPTRAN with the SAP program: RFFMMP_TRANSFER (Transfer postings)
Transaction code: FMMPTRAN_BT with the SAP program: RFFMMP_TRANSFER_BT (Transfer to cons.budget type obsolet)
Transaction code: FMN0 with the SAP program: RFFMRPFI (Subsequent Posting of FI Documents)
Transaction code: FMN0_PAY with the SAP program: RFFMRPFI_PAY (Reconstruction of Payment Docs)
Transaction code: FMN1 with the SAP program: RFFMRP08 (Reconstruction of Parked MM Docs)
Transaction code: FMN3 with the SAP program: RFFMRP34 (Transfer Purchase Req. Documents)
Transaction code: FMN3N with the SAP program: RFFMRP34N (Reconstruction of Purch. Requisition)
Transaction code: FMN4 with the SAP program: RFFMRP02 (Transfer Purchase Order Documents)
Transaction code: FMN4N with the SAP program: RFFMRP02N (Reconstruction of Purchase Orders)
Transaction code: FMN5 with the SAP program: RFFMRP03 (Transfer Funds Reservation Documents)
Transaction code: FMN5N with the SAP program: RFFMRP03N (Reconstruction of Earmarked Funds)
Transaction code: FMN8 with the SAP program: RFVDSO03 (Loans: Due Date List for Pl. Records)
Transaction code: FMN9 with the SAP program: RFVDSO04 (Loans: Due date list for posted doc.)
Transaction code: FMNA with the SAP program: SAPLFMKT (Display CBA Rules)
Transaction code: FMNB with the SAP program: RFFMSN81 (CBA Budget Objects)
Transaction code: FMND with the SAP program: RFFMSN21 (Actual Distribution in CBA)
Transaction code: FMNG with the SAP program: RFFMSN41 (CE: Actual Distr. and Integration)
Transaction code: FMNI with the SAP program: RFFMSN31 (Integration with the Budget)
Transaction code: FMNK with the SAP program: RFFMKT14 (Copy Collective Expenditure)
Transaction code: FMNL with the SAP program: RFFMKT24 (Delete Collective Expenditure Rules)
Transaction code: FMNM with the SAP program: RFFMSN11 (Budget Transfer in CBA)
Transaction code: FMNSCN with the SAP program: RFFMRP09N (Reconstruction of SRM Shopping Carts)
Transaction code: FMNSD with the SAP program: RFFMRP07 (Rebuild FM Open Item of SD Orders)
Transaction code: FMNSDN with the SAP program: RFFMRP07N (Reconstruction of Sales Orders)
Transaction code: FMNV with the SAP program: SAPLFMSN (Fast Data Entry Distribution Basis)
Transaction code: FMPAYCORR with the SAP program: RFFMFG_PAYMENT_CORR (FM Payment lines correction program)
Transaction code: FMPAYD with the SAP program: SAPLFMPD (Process Payment Distribution)
Transaction code: FMPEBADJ with the SAP program: FMPEB_TAXADJUST (Tax Adjustments)
Transaction code: FMPEBTIL with the SAP program: FMPEB_TAXCALC (Document Statement)
Transaction code: FMPEBTTL with the SAP program: FMPEB_TAXLIST (Tax Totals)
Transaction code: FMPEP with the SAP program: SAPLFMPEP_MUTIPLE_BUDGET (Multiple Budget Entry)
Transaction code: FMPEP_ADMIN with the SAP program: FMPEP_V_FMPEP_ADM_SV_CALL (Temp.Admin.Easy Multiple BudgetEntry)
Transaction code: FMPLSET with the SAP program: FMPL_SET_PROFIL_TABLE (FI-FM: Set a Planner Profile)
Transaction code: FMPLUP with the SAP program: G_FLEX_UPL (FI-SL: Excel Upload of Plan Data)
Transaction code: FMPO with the SAP program: RFFMPDOC (Payment Directives: Create)
Transaction code: FMPOWLEF with the SAP program: RFFMPOWLEF (POWL for Earmarked Funds)
Transaction code: FMPP with the SAP program: FMPP_START (Partial Payment by GL-Entities)
Transaction code: FMPSO001 with the SAP program: SAPLF0KE (Reverse Overdue Deferrals)
Transaction code: FMPSO002 with the SAP program: RFFMKG07 (Funds Commits.from Standing Rqsts)
Transaction code: FMPSO003 with the SAP program: RFFMKG10 (Update Funds Commitments)
Transaction code: FMPSOSA with the SAP program: RFFMPOSA (Process Petty Amounts)
Transaction code: FMPU_R_MIG_ODB_ANA with the SAP program: RFFM_MIG_OPEN_DB_ANA (Analysis of Open Document Bundle)
Transaction code: FMPU_R_MIG_ODB_DISP with the SAP program: RFFM_MIG_OPEN_DB_DISPLAY (Display Worklist)
Transaction code: FMPU_R_MIG_ODB_RP with the SAP program: RFFM_OPEN_DB_RP (Reconstruct Open Document Bundle)
Transaction code: FMR0 with the SAP program: RFFMRP04 (Reconstruct Parked Documents)
Transaction code: FMR1 with the SAP program: RFFMBEIO (Actual/Commitment Report)
Transaction code: FMR2 with the SAP program: RFFMBEIOB (Actual/Commitment per Company Code)
Transaction code: FMR3 with the SAP program: RFFMBEPI (Plan/Actual/Commitment Report)
Transaction code: FMR4 with the SAP program: RFFMBEIOH (Plan/Commitment Report w.Hierarchy)
Transaction code: FMR5A with the SAP program: RFFMPLIST (12 Period Forecast: Actual and Plan)
Transaction code: FMR6A with the SAP program: RFFMPLISTQ (Three Period Display: Plan/Actual)
Transaction code: FMRBCPY with the SAP program: RFFMRB_COPY (Copy RIB Rules)
Transaction code: FMRBDEL with the SAP program: RFFMRB_DELETE (Delete Master Data for RIB)
Transaction code: FMRBDISPCHANGEDOC with the SAP program: RFFMRB_CHANGE_DOC_DISPLAY (Display RIB Change Documents)
Transaction code: FMRBGENMD with the SAP program: RFFMRB_GENERATE (Generate Master Data for RIB)
Transaction code: FMRBIDXREC with the SAP program: RFFMRB_RECONSTRUCT_INDEX (Reconstruct Index for RIB)
Transaction code: FMRBMON01 with the SAP program: RFFMRB_HIER_VIEW (Overview of RIB Values)
Transaction code: FMRBREINIT with the SAP program: RFFMRB_REINIT (Re-Initialize RIB Ledgers)
Transaction code: FMRBRULE with the SAP program: SAPLFMRB_DISPLAY (Edit Single Rule for RIB)
Transaction code: FMRBRULEHIS with the SAP program: RFFMRB_HIS_DISP (Display Change History for RIB Rules)
Transaction code: FMRBRULEHISDEL with the SAP program: RFFMRB_HIS_DEL (Delete Change History for RIB Rules)
Transaction code: FMRC with the SAP program: RFFMPENT_ALV (Reason codes for penalties (report))
Transaction code: FMRC21 with the SAP program: RFFMRC21 (Reconciliation of Earmarked Funds)
Transaction code: FMRC22 with the SAP program: RFFMRC22 (Reconciliation of Purch. Requisition)
Transaction code: FMRC23 with the SAP program: RFFMRC23 (Reconciliation of Purchase Orders)
Transaction code: FMRE_KERLK with the SAP program: RFFMERKK (Close Earmarked Funds Items)
Transaction code: FMRE_SERLK with the SAP program: RFFMERLK (Close Earmarked Funds Items)
Transaction code: FMRESDISPLAY with the SAP program: RFFMRESDISPLAY (Display Earmarked Funds)
Transaction code: FMRESV_EF_COMP with the SAP program: RFFMRP_MAT_RESV_COMPL (Earmarked funds set to complete)
Transaction code: FMRESV_EF_CREATE with the SAP program: RFFMRP_MAT_RESERVATION (Create Earmarked funds for Mat. Res.)
Transaction code: FMREW with the SAP program: SAPLFMREW (Earmarked Funds: Enhancement Wizard)
Transaction code: FMRFFMKVVA with the SAP program: RFFMKVVA ()
Transaction code: FMRP_CI_SET_HIER with the SAP program: RFFM_CREATE_CI_SET_HIER (Create CI Set Hier. from Master Data)
Transaction code: FMRP_FC_SET_CORR with the SAP program: RFFM_CREATE_FC_SET_DUPLICATES (Correction report for set group)
Transaction code: FMRP_FC_SET_HIER with the SAP program: RFFM_CREATE_FC_SET_HIER (Create FC Set Hier. from Master Data)
Transaction code: FMRP_FW_BROWSER with the SAP program: RFFMRPF_LIX (FM Line Item Browser)
Transaction code: FMRP_FW_BUDCON with the SAP program: RFFMRPF_BUDCON (Budget Consumption Line Items)
Transaction code: FMRP_FW_COMACT with the SAP program: RFFMRPF_CONSUMPTION (Overview of Commitments/Actuals)
Transaction code: FMRP_RFFMAV01X with the SAP program: RFFMAV01X (Annual Budget)
Transaction code: FMRP_RFFMAV02X with the SAP program: RFFMAV02X (Overall Budget)
Transaction code: FMRP_RFFMAV03X with the SAP program: RFFMAV03X (Budget Deficits with Expenditures)
Transaction code: FMRP_RFFMAV04X with the SAP program: RFFMAV04X (Budget Deficits for Revenues)
Transaction code: FMRP_RFFMAV05X with the SAP program: RFFMAV05X (Cross Assignments and Outside Usages)
Transaction code: FMRP_RFFMBWBM with the SAP program: RFFMBWBM (BW: Text-Upload)
Transaction code: FMRP_RFFMCE01 with the SAP program: RFFMCE01 (Monitor for Cover Eligibility)
Transaction code: FMRP_RFFMCE11 with the SAP program: RFFMCE11 (Overview of Cover Pools with FMAA)
Transaction code: FMRP_RFFMCE12 with the SAP program: RFFMCE12 (Overview of Cover Pools)
Transaction code: FMRP_RFFMCE13 with the SAP program: RFFMCE13 (Overview Revenue Cover Pool)
Transaction code: FMRP_RFFMCE21 with the SAP program: RFFMCE21 (FMAA Subj. to Cvr to FMAA Ent.to Cvr)
Transaction code: FMRP_RFFMCE22 with the SAP program: RFFMCE22 (Ent. to Cvr to Subj. to Cvr FMAA)
Transaction code: FMRP_RFFMCE23 with the SAP program: RFFMCE23 (Subj. to cover to Expend. Cover Pool)
Transaction code: FMRP_RFFMCE31 with the SAP program: RFFMCE31 (Rules f. Revenues Increasing Budget)
Transaction code: FMRP_RFFMCE32 with the SAP program: RFFMCE32 (Rules for Revenues Cover Pools)
Transaction code: FMRP_RFFMCE41 with the SAP program: RFFMCE41 (Collective Expenditure FM Acct Asgts)
Transaction code: FMRP_RFFMEP1AX with the SAP program: RFFMEPGAX (All Postings)
Transaction code: FMRP_RFFMEP1BX with the SAP program: RFFMEP1BX (Annual Budget)
Transaction code: FMRP_RFFMEP1GX with the SAP program: RFFMEP1GX (Yr End Closing: Cmmts/Bdgt Carrd Fwd)
Transaction code: FMRP_RFFMEP2AX with the SAP program: RFFMEP2AX (PBOF – Commts/Actuals Line Items)
Transaction code: FMRP_RFFMEP2BX with the SAP program: RFFMEP2BX (Overall Budget)
Transaction code: FMRP_RFFMEP30X with the SAP program: RFFMEP30X (PBOF – Annual Bdgt vs Cmmts/Acts LIs)
Transaction code: FMRP_RFFMEP31X with the SAP program: RFFMEP31X (PBOF – Overall Bgt vs Cmmts/Acts LIs)
Transaction code: FMRP_RFFMEP3GX with the SAP program: RFFMEP3GX (Year-End Clsg: Preselected Budget)
Transaction code: FMRP_RFFMEP4BX with the SAP program: RFFMEP4BX (Periodical Display)
Transaction code: FMRP_RFFMTO10X with the SAP program: RFFMTO10X (Commitment/Actual Totals Records)
Transaction code: FMRP_RFFMTO20X with the SAP program: RFFMTO20X (Additional Revenues)
Transaction code: FMRP_RFFMTO30X with the SAP program: RFFMTO30X (PBOF – Ann.Bdgt vs Cmmts/Acts Totals)
Transaction code: FMRP_RFFMTO31X with the SAP program: RFFMTO31X (PBOF – Ovrl Bgt vs Cmmts/Acts Totals)
Transaction code: FMRP_RFFMTO50 with the SAP program: RFFMTO50 (Annual Budget: List)
Transaction code: FMRP18 with the SAP program: RFFMRP18 (Clear Subsequent Postings)
Transaction code: FMRPKFCHECK with the SAP program: RFFMKFCHECK (Comparison of Key Figures(Reporting))
Transaction code: FMRPWT with the SAP program: RFFMRPWT (Revenue Posting from Withholding Tax)
Transaction code: FMRULES with the SAP program: RFFMOARULES (FM Objects: Predefined Rules)
Transaction code: FMRW with the SAP program: RFFMEP3B (Budget Entry Documents)
Transaction code: FMSA with the SAP program: SAPMFMFS (Create Funds Center in FM Area)
Transaction code: FMSHERLOCK with the SAP program: RFFMSHERLOCK (Processing Clarification Cases)
Transaction code: FMSHERLOCK_ADD_D with the SAP program: RFFMSHERLOCK_ADD_DOCUMENTS (Clarification WL: Add Documents)
Transaction code: FMSK with the SAP program: RFFMMDC2 (Commitment Item Check)
Transaction code: FMSL with the SAP program: RFFMSL (Change Cmmt Item: Mass Processing)
Transaction code: FMSPLIT_EXPRESS_INST with the SAP program: SAPLGINS (Quick installation FI-SL)
Transaction code: FMSPLITMAINT with the SAP program: SAPLFM_SPLIT_RULE_MAIN (Maintain Acct Asst Distribtn Rules)
Transaction code: FMSRCICHNG with the SAP program: RFFMSRCICHNG (Reassign Standing Request)
Transaction code: FMSS with the SAP program: SAPLFMS2 (Display Status Assignment)
Transaction code: FMST with the SAP program: RFFMPENR_ALV (Statistical report for PPA)
Transaction code: FMSX with the SAP program: RFFMBI91 (Output of Funds Center to UNIX file)
Transaction code: FMSY with the SAP program: RFFMBI95 (Create Funds Center Using UNIX)
Transaction code: FMTEXT with the SAP program: SAPLFMKU_TEXTS_MAINTENANCE (Budget Text Organizer)
Transaction code: FMTR with the SAP program: RFFMBLTR (FM budgetary ledger trace)
Transaction code: FMV1 with the SAP program: SAPLFMFR (Create Forecast of Revenue)
Transaction code: FMVA01 with the SAP program: RFFMVA01 (Collective Prcssng Value Adjustments)
Transaction code: FMVABD with the SAP program: SAPLKBPT (Define Funds Management Validation)
Transaction code: FMVPM1 with the SAP program: SAPLFMRS (Create Forecast of Rev. Value Adjmt.)
Transaction code: FMVT with the SAP program: SAPFMVTR (Fund Balance Carryforward)
Transaction code: FMWHEREUSED with the SAP program: RFFMWHEREUSED (Where-Used FM Assignments)
Transaction code: FMYC_DELWF with the SAP program: RFFMFYC_EF_DELETE_WF (Reset Workflow (Earmarked Funds))
Transaction code: FMYC_VA with the SAP program: RFFMFYCVA (Amount Adjustment of Document Chains)
Transaction code: FMYC_VA_REV with the SAP program: RFFMFYCVA_REV (Undo Value Adjustment for Chains)
Transaction code: FMZBVT with the SAP program: RFFMZBVT (Carry Forward Balance)
Transaction code: FMZZ with the SAP program: RFFMBW00 (Revalue Earmarked Funds)
Transaction code: FN_ACC_STMT with the SAP program: RFVD_CORR_REPRINT_ACC_STMT (Reprint of Account Statement)
Transaction code: FN_AUTODRAFT_PROCESS with the SAP program: RFVD_AUTODRAFT_PROCESS (Create Auto Debit Files)
Transaction code: FN_BILL_DISPLAY with the SAP program: RFVD_BILL_INFO (Display Bills)
Transaction code: FN_BILL_PROCESS with the SAP program: RFVD_BILL_PROCESS (Create Bills)
Transaction code: FN_BILL_REPRINT with the SAP program: RFVD_BILL_REPRINT (Print Bills)
Transaction code: FN_CBR_INFO with the SAP program: RVD_CBR_INFO (Display Files for Credit Bureau)
Transaction code: FN_CBR_PROCESS with the SAP program: RFVD_CBR_PROCESS (Create Files for Credit Bureau)
Transaction code: FN_CHANGE_SEPA_DATA with the SAP program: RFVD_CHANGE_SEPA_DATA (Check and adjust SEPA Data in Loans)
Transaction code: FN_CL_PRODUCT_ATTR with the SAP program: RFVD_PROD_ATTRIBUTE_WORK (Process Attributes: Consumer Loans)
Transaction code: FN_CL_PRODUCT_ATTR_D with the SAP program: RFVD_PROD_ATTRIBUTE_WORK_DISP (Display Attributes: Consumer Loans)
Transaction code: FN_CL_PRODUCT_CHNG with the SAP program: RFVD_PRODUCT_WORK (Change Products: Consumer Loans)
Transaction code: FN_CL_PRODUCT_COMP with the SAP program: RFVD_PRODUCT_COMPARE (Compare Products – Consumer Loans)
Transaction code: FN_CL_PRODUCT_DEL with the SAP program: RFVD_PRODUCT_DELETE (Delete Products – Consumer Loans)
Transaction code: FN_CONTRACT_SEPA with the SAP program: RFVD_CONTRACT_SEPA_DATA (Set contract IBAN / BIC)
Transaction code: FN_CORR_MASS with the SAP program: RFVD_CORR_MASS (Create Annual Interest Statement)
Transaction code: FN_DAILY_ACCRUAL with the SAP program: RFVDACCRUAL (Daily Interest Accrual Display)
Transaction code: FN_LOANUNIT_ARC with the SAP program: RFVD_ARC_LOANREF_WRITE_PREPARE (Archive Loan Reference Units)
Transaction code: FN_LOANUNIT_RELOAD with the SAP program: RFVD_ARC_LOANREF_REL_PREPARE (Reload Loan Reference Units)
Transaction code: FN_MIG_CMS with the SAP program: RFVD_CMS_DELETE_TABLES (Deletion of Data After Migration CMS)
Transaction code: FN_NEW_AUTO_DEBIT with the SAP program: RFVD_NEW_AUTODEBIT_SEPA (New Auto Debit (SEPA Direct Debit))
Transaction code: FN_PAY_PROC_PAYOFF with the SAP program: RFVD_PAY_PAYOFF_PAYMENTS (Create Payoff from Overpayment)
Transaction code: FN_PAY_PROCESS_SUSP with the SAP program: RFVD_PAY_PROCESS_SUSP (Generate PPO Error Messages)
Transaction code: FN_PAY_STOP with the SAP program: RFVD_PAY_STOP (Create Lockbox Stop File)
Transaction code: FN_POST_INL with the SAP program: RFVSOLDINST (Post Planned Records from Worklist)
Transaction code: FN_PPO_CUS_VIEWCALL with the SAP program: RFBK_PPO_VIEWCALL (PPO Customizing with Component)
Transaction code: FN_PPO_VIEWCALL with the SAP program: RFVD_PPO_VIEWCALL (PPO Customizing with Component)
Transaction code: FN_PRODUCT_KEYP_WORK with the SAP program: RFVD_PROD_KEYPREFIX_WORK (Change Key Prefix for Product Key)
Transaction code: FN_SEPA_DD_CHECK with the SAP program: RFVD_CHK_SEPA_DD_RECORDS (Check SEPA Direct Debit Records)
Transaction code: FN_STOP_ADMIN with the SAP program: RFVD_STOP_ADMIN (Manage Stops)
Transaction code: FN_TRLE_CHECK_CUST with the SAP program: RFVD_TRLE_CHECK_CUST (Check Cust. for Parallel Posit. Mgmt)
Transaction code: FN_TRLE_CML_TRL with the SAP program: RFVD_TRLE_ADJUST (Comp. CML-BO and Parallel Pos. Mgmt)
Transaction code: FN_TRLE_INIT_VCLASS with the SAP program: RFVD_INIT_COM_VAL_CLASS (Initialization of General Valn Class)
Transaction code: FN_TRLE_TEST_INIT with the SAP program: RFVD_TEST_DISTRIBUTOR_INIT (REP: rfvd_test_distributor_init)
Transaction code: FN_UPD_FELDAUSW with the SAP program: RFVDX_FELDAUSWAHL (Update Program for Field Selection)
Transaction code: FN09 with the SAP program: SAPMF68A (Create Borrower’s Note Order)
Transaction code: FN15 with the SAP program: SAPMF67A (Create borrower’s note contract)
Transaction code: FN61 with the SAP program: SAPMF67Q (Create collateral value)
Transaction code: FN80 with the SAP program: SAPMF67K (Enter manual debit position)
Transaction code: FN8A with the SAP program: RFVDBUSINESS_OPERATION (Manual Entry: Unscheduled Repayment)
Transaction code: FNAK with the SAP program: SAPMF67U (Select File Number)
Transaction code: FNAPPOFF_DISP with the SAP program: RFVD_ARC_APPOFF_DISPLAY (Display Loan Application/Offer)
Transaction code: FNARCANALYZE with the SAP program: RFVD_ARC_DOCUMENTS_ANALYSE (Check Whether Docs Can Be Archived)
Transaction code: FNARCEXCL with the SAP program: RFVD_ARC_EXCL_SET (Set /Delete Archiving Lock)
Transaction code: FNARCSTATUS with the SAP program: RFVD_ARC_DOCUMENTS_STATUS (Display Archiving Status)
Transaction code: FNASL with the SAP program: RFVDASL0 (Loans: Account Analysis)
Transaction code: FNASSIGN_COND_X with the SAP program: SAPLFVD_UI_PROD_ASS_CONTAB (Workplace: Condition Assignment)
Transaction code: FNB1 with the SAP program: SAPMF67B (Transfer to a Loan)
Transaction code: FNB3 with the SAP program: SAPMF68V (Document Reversal – Loans)
Transaction code: FNBD with the SAP program: RFVDBES0 (Loans-Automatic bal.sheet transfer)
Transaction code: FNBG with the SAP program: RFVDBGE0 (Guarantee charges list)
Transaction code: FNBT with the SAP program: RFVDBSTR (Balance Sheet Transfer)
Transaction code: FNBU with the SAP program: MENUFNBU (DARWIN- Loans accounting menu)
Transaction code: FNCD with the SAP program: RFVDOFIDUN1 (Transfer Customizing for Dunning)
Transaction code: FNCL with the SAP program: SAPLFVD_MD_VIEW (Consumer Loan)
Transaction code: FNCL_DISB_MIG with the SAP program: RFVDDISB_MIGRATE (Migration of Old Disbursement Data)
Transaction code: FNCNCL with the SAP program: RFVDCNCLFD (Delete Rescission Indicator)
Transaction code: FNCOLLATE_DISP with the SAP program: RFVD_ARC_COLLATERAL_DISPLAY (Display Collaterals from Archive)
Transaction code: FNCOLOBJ_DISP with the SAP program: RFVD_ARC_COLOBJ_DISPLAY (Display Col. Objects from Archive)
Transaction code: FNCONTRACT_DISP with the SAP program: RFVD_ARC_CONTRACT_DISPLAY (Display Loan Contracts)
Transaction code: FNCOT_CHNG with the SAP program: SAPLFVD_FICO_DIALOG (Change Condition Table)
Transaction code: FNCP1 with the SAP program: RFVD_CHGPTR_CREATE (Generate Change Pointers Manually)
Transaction code: FNCP3 with the SAP program: RFVD_CHGPTR_DISPLAY (Display change pointers)
Transaction code: FNCP4 with the SAP program: RFVD_CHGPTR_DELETE (Reorganize change pointers)
Transaction code: FNDD with the SAP program: RFVDDUNNDATE (Convert Dunning Data in Dunn.History)
Transaction code: FNDD_CREATE with the SAP program: SAPLFVD_FAC_UI (Transaction for drawdown creation)
Transaction code: FNDEF_PAST_DUE with the SAP program: RFVDDUEA (Display Open Items After Due Date)
Transaction code: FNDEI_AHC with the SAP program: R_AUTOMATED_HELP_CONFIG (Automatic Help Configuration)
Transaction code: FNDIP with the SAP program: RFVD_CHANGE_DIP_DATA (Differentiated Incoming Payment)
Transaction code: FNDOCSSHOW with the SAP program: RFVD_ARC_DOCUMENTS_DISPLAY (Display Individual Documents)
Transaction code: FNEN with the SAP program: RFVD_ENTER (Create Loan)
Transaction code: FNESRIN01 with the SAP program: RFVD_ESRIN01 (CML: Invoice Printing)
Transaction code: FNETSCA2 with the SAP program: RFNETBUPASCEN (Customer: Change Address)
Transaction code: FNEXP with the SAP program: RFVD_LOAN_DISTRIBUTE (Export Interface Loans)
Transaction code: FNEXP_DET_DATA with the SAP program: RFVD_EXP_LOAN_DETAILED_DATA (CML: Loans Pooling for Fund Mgmt)
Transaction code: FNF1 with the SAP program: SAPMF67F (Rollover: Create file)
Transaction code: FNF9 with the SAP program: RFVDPA01 (Rollover: Evaluations)
Transaction code: FNFR with the SAP program: RFVDPSF0 (ISIS: Fill file)
Transaction code: FNFT with the SAP program: RFVDPA03 (Rollover: File evaluation)
Transaction code: FNFU with the SAP program: RFVDPA02 (Rollover: Update file)
Transaction code: FNG2 with the SAP program: SAPMF67G (Total Loan Commitment)
Transaction code: FNG3 with the SAP program: RFVD_EVAL_PARTNER_01 (Loan Commitment)
Transaction code: FNIA with the SAP program: SAPMF67I (Create inquiry)
Transaction code: FNIH with the SAP program: SAPMF67H (Decision-making)
Transaction code: FNIJ with the SAP program: SAPMF67J (Create credit standing)
Transaction code: FNK0 with the SAP program: RFVDKWGO (Multimillion Loan Display (GBA14))
Transaction code: FNK1 with the SAP program: RFVDORG2 (Loans to Managers (GBA15))
Transaction code: FNKWGFLAG with the SAP program: RFVDKWGFLAG (Maintain GBA Reporting Indicator)
Transaction code: FNLS_ACTM with the SAP program: RFVD_LS_ACT_SET (Set Status Actual Completed)
Transaction code: FNLS_CONTS with the SAP program: RFVD_LS_CONT_SET (Reset Planned Completed to Contract)
Transaction code: FNLS_PLANM with the SAP program: RFVD_LS_PLAN_SET (Set Status Planned Completed)
Transaction code: FNM1 with the SAP program: RFVSOLD2 (Automatic Posting)
Transaction code: FNM1P with the SAP program: RFVD_CHK_PARALLEL_POSTING (Automatic Posting (parallelized))
Transaction code: FNM2 with the SAP program: SAPMF68U (Balance sheet transfer)
Transaction code: FNM3 with the SAP program: SAPMF68S (Loans reversal module)
Transaction code: FNM5 with the SAP program: RFVSOLD3 (Automatic debit position simulation)
Transaction code: FNM6 with the SAP program: RFVD_INT_ON_ARREARS_POST (Post Interest on Arrears)
Transaction code: FNMA with the SAP program: MENUFNMA (Partner data: Settings menu)
Transaction code: FNMD with the SAP program: MENUFNMD (Submenu General Loans)
Transaction code: FNME with the SAP program: MENUFNME (Loans management menu)
Transaction code: FNMEC with the SAP program: MENUFNMEC (Loans Management Menu)
Transaction code: FNMH with the SAP program: MENUFNMH (Loans management menu)
Transaction code: FNMI with the SAP program: MENUFNMI (Loans information system)
Transaction code: FNMO with the SAP program: MENUFNMO (Loans Menu Policy Loans)
Transaction code: FNMODELCALCSHOW with the SAP program: RFVD_ARC_MODELCALC_DISPLAY (Display Archived Model Calculations)
Transaction code: FNMP with the SAP program: MENUFNMP (Rollover)
Transaction code: FNMS with the SAP program: MENUFNMS (Loans Menu Borrower’s Notes)
Transaction code: FNMULTIARC with the SAP program: RFVD_ARC_DOCS_WRITE_PREPARE (Archive Document Data)
Transaction code: FNN4 with the SAP program: SAPMF67P (Display General File)
Transaction code: FNO1 with the SAP program: SAPMF68O (Create Object)
Transaction code: FNO5 with the SAP program: SAPMF68L (Create collateral)
Transaction code: FNO8 with the SAP program: RFVOBJ01 (Create Objects from File)
Transaction code: FNO9 with the SAP program: RFVSIC01 (Create Collateral from File)
Transaction code: FNPAD with the SAP program: RFV_PREP_NEW_AUTODEBIT (Prepare New Auto Debit)
Transaction code: FNQ2 with the SAP program: RFVDNGS0 (New Business Statistics)
Transaction code: FNQ5 with the SAP program: RFVDTAB0 (Transact.type – Acct determinat.adj.)
Transaction code: FNQ7 with the SAP program: RFVDTAB1 (Generate flow type)
Transaction code: FNQ8 with the SAP program: RFVDMAU1 (Automatic Clearing for Overpayments)
Transaction code: FNQ9 with the SAP program: RFVDZAP0 (Int. adjustment run)
Transaction code: FNQF with the SAP program: RFVDZACH (Swiss interest adjustment run)
Transaction code: FNQG with the SAP program: RFVDCHSZ (Swiss special interest run)
Transaction code: FNR0 with the SAP program: RFVDBJR2 (Loans: Posting Journal)
Transaction code: FNR6 with the SAP program: RFVDBST0 (Insur.prtfolio trends – NEW)
Transaction code: FNR7 with the SAP program: RFVDSLD0 (Totals and Balance List)
Transaction code: FNR8 with the SAP program: RFVDKAU1 (Account Statement)
Transaction code: FNR9 with the SAP program: RFVDDIS0 (Planning List)
Transaction code: FNRA with the SAP program: RFVDABG0 (Other accruals/deferrals)
Transaction code: FNRAP with the SAP program: RFVD_CHK_PARALLEL_ACCRUAL (parallel calculation of accruals)
Transaction code: FNRB with the SAP program: RFVDBEP0 (Planned Record Update)
Transaction code: FNRB_FAC_PREP_FLOWS with the SAP program: RFVD_FAC_PREP_FLOWS (Generation of Plnnd Recs for Facil.)
Transaction code: FNRB_WORKLIST with the SAP program: RFVD_UPDATE_PLANNED_RECORDS (Update Planned Records from Worklist)
Transaction code: FNRBP with the SAP program: RFVD_CHK_PARALLEL_UPDATE (Planned Record Update (parallelized))
Transaction code: FNRC with the SAP program: RFVDABG1 (Accruals/deferrals reset)
Transaction code: FNRD with the SAP program: RFVDAZE0 (Display incoming payments)
Transaction code: FNRE with the SAP program: RFVDSZE0 (DO NOT USE:Reverse Incoming Payments)
Transaction code: FNRELOADING with the SAP program: RFVD_ARC_DOCS_RELOAD_PREPARE (Reload Archived Documents)
Transaction code: FNRI with the SAP program: RFVDABG7 (Portfolio Analysis Discount/Premium)
Transaction code: FNRLZ with the SAP program: RFVD_RLZ_LOAN (Statement of Remaining Terms)
Transaction code: FNRS with the SAP program: RFVDABG2 (Reversal Accrual/Deferral)
Transaction code: FNSA with the SAP program: RFVDREV0 (Foreign currency valuation)
Transaction code: FNSARACUST with the SAP program: RFVD_ARC_SARA_CUST (Customizing Loan Archiving CML)
Transaction code: FNSB with the SAP program: RFVDSTDA (Master data summary)
Transaction code: FNSFP with the SAP program: RFVD_SWITCH_LOAN (Contracts for the Finance Project)
Transaction code: FNSIM_CORR with the SAP program: RFVD_CFA_MAIN (Simulate Backdated Condition Change)
Transaction code: FNSL with the SAP program: RFVDSALC (Balance reconciliation list)
Transaction code: FNSTA with the SAP program: RFVD_LC_LOANCHARAC (Processing Characteristics)
Transaction code: FNT0 with the SAP program: RFVDCH92 (Loan correspondence (Switzerland))
Transaction code: FNT1 with the SAP program: RFVDWDV1 (Automatic Deadline Monitoring)
Transaction code: FNT2 with the SAP program: RFVDMCTX (Copy text modules to client)
Transaction code: FNUB with the SAP program: MENUFNUB (Treasury transfer)
Transaction code: FNVCOMPRESSION with the SAP program: RFVD_COMPRESSION_01 (Loans: Document Data Summarization)
Transaction code: FNVCOMPREXCL with the SAP program: RFVD_COMPRESSION_EXCL_SET (Set /Delete Archiving Lock)
Transaction code: FNVD_REPAY with the SAP program: RFVD_REPAY_CALL (Loan Payoff)
Transaction code: FNVI with the SAP program: RFVDFAVI (Loans: General Overview)
Transaction code: FNWF with the SAP program: RFVZFWF_CONFIRM_DATA_DISPLAY (WF Loans Release: List of Work Items)
Transaction code: FNWF_REP with the SAP program: RFVZFWF_SYNCHRONIZE (Release Workflow: Synchronization)
Transaction code: FNWO with the SAP program: RFVDFAWO (Loans: Fast Processing)
Transaction code: FNWS with the SAP program: RFVDWBS1 (Housing statistics)
Transaction code: FNX1 with the SAP program: SAPMF67X (Rollover: Create Table)
Transaction code: FNXD with the SAP program: RFVUBDOC (TR-EDT: Documentation)
Transaction code: FNXG with the SAP program: RFVUBGP1 (List of Bus. Partners Transferred)
Transaction code: FNXU with the SAP program: RFVUBDAS (List of Imported Loans)
Transaction code: FNZA with the SAP program: RFVKONTM (Account Determination Customizing)
Transaction code: FO/E with the SAP program: SAPMMCY1 (Create exception real estate)
Transaction code: FO_ANCO_01 with the SAP program: RFVI_ANCO_VITAXA (Analysis and Correction VITAXA)
Transaction code: FO_ANCO_02 with the SAP program: RFVI_ANCO_VIBEBE_OS (Analysis/Correction VIBEBE/VIBEOS)
Transaction code: FO_ANCO_03 with the SAP program: RFVI_ANCO_VITAXD (Analysis/Correction Program VITAXD)
Transaction code: FO_NKA_BUP with the SAP program: RFVINKAS_DOCUMENTS (SCS Follow-up Posting)
Transaction code: FO_PRINT_NOTICE with the SAP program: RFVIKV001 (Notice / Confirmation of Notice)
Transaction code: FO_RFVIAB30 with the SAP program: RFVIAB30 (Correction Item Flows)
Transaction code: FO_RFVIITLBZX with the SAP program: RFVIITLBZX (Enter Date of Service)
Transaction code: FO_SAD9 with the SAP program: RFVISAD9 (Transfer Rental Request)
Transaction code: FO_SETS with the SAP program: SAPLFV_SETS (Generate Sets from RE Objects)
Transaction code: FO_USE_OF_ACCOUNTS with the SAP program: RFVI_USE_OF_ACCOUNTS (Accounts Used in RE Account Determ.)
Transaction code: FO01 with the SAP program: MENUFO01 (Real estate management leasing)
Transaction code: FO08 with the SAP program: RFVIVST5 (Reversal input tax distribution)
Transaction code: FO10 with the SAP program: MENUFO10 (Reserved for real estate)
Transaction code: FO12 with the SAP program: SAPL0VIC (Field status: Management contract)
Transaction code: FO13 with the SAP program: RFVIGN01 (Activate Settlement Unit)
Transaction code: FO14 with the SAP program: SAPMF60A (Land register: Display)
Transaction code: FO1B with the SAP program: SAPMF60G (Create expert report)
Transaction code: FO1E with the SAP program: RFVIEA00 (Owner Settlement)
Transaction code: FO1F with the SAP program: RFVIEA01 (Owner Account Settlement Reversal)
Transaction code: FO1G with the SAP program: SAPMF600 (Correction Items Retirement)
Transaction code: FO1I with the SAP program: RFVIMG00 (Post-generate settlement particip.)
Transaction code: FO1I_MV with the SAP program: RFVIMG00_MV (Post-Generate Settlement Particip.)
Transaction code: FO1J with the SAP program: SAPMF601 (Corr.item transfer within asset)
Transaction code: FO1K with the SAP program: SAPMF602 (Reverse CI transfer within asset)
Transaction code: FO1L with the SAP program: RFVIRUEK (Repost Input Tax Adjustments)
Transaction code: FO20 with the SAP program: MENUFO20 (Reserved for real estate)
Transaction code: FO21 with the SAP program: SAPMF60B (Create business entity)
Transaction code: FO24 with the SAP program: RFVIZEN0 (Follow-up post. inc.pmnt rejections)
Transaction code: FO25 with the SAP program: SAPSNUM (Number Range for Business Entity)
Transaction code: FO29 with the SAP program: RFVISPF0 (Reset transaction block)
Transaction code: FO30 with the SAP program: SAPLFV7V (Maintain lease-out)
Transaction code: FO31 with the SAP program: SAPMF60C (Create property)
Transaction code: FO35 with the SAP program: SAPMF60D (Create building)
Transaction code: FO38 with the SAP program: SAPMF61F (Change RA: Conds of Active Contracts)
Transaction code: FO3L with the SAP program: RFVIAR37 (Read lease-out flow archive)
Transaction code: FO40 with the SAP program: MENUFO40 (Reserved for real estate)
Transaction code: FO49 with the SAP program: RFVIIDX0 (Check index for real estate)
Transaction code: FO4G with the SAP program: RFVIRT12 (Reporting tree VI12)
Transaction code: FO4H with the SAP program: RFVIRT13 (Reporting tree VI13)
Transaction code: FO4I with the SAP program: RFVIRT14 (Reporting tree VI14)
Transaction code: FO4J with the SAP program: RFVIRT15 (Reporting tree VI15)
Transaction code: FO4K with the SAP program: RFVIRT16 (VI16 report tree)
Transaction code: FO4P with the SAP program: RFVI4010 (Partner analysis-new selection)
Transaction code: FO4Y with the SAP program: RFVIAR47 (Read lease-out archive)
Transaction code: FO5Q with the SAP program: RFVI4060 (Rental Units Standard Analysis)
Transaction code: FO5T with the SAP program: RFVI4070 (Lease-Out Analysis: New Selection)
Transaction code: FO5V with the SAP program: RFVIIS01 (Print New LO Number Correspondence)
Transaction code: FO60 with the SAP program: MENUFO60 (Reserved for real estate)
Transaction code: FO61 with the SAP program: SAPMF61A (Create settlement unit)
Transaction code: FO65 with the SAP program: RIVAEP05 (Overview of Settlement Units)
Transaction code: FO67 with the SAP program: RFVIAE06 (SU Overview for Rental Unit)
Transaction code: FO6A with the SAP program: SAPMF60Y (Real estate field status application)
Transaction code: FO6I with the SAP program: RFVIRT11 (Reporting tree VI11)
Transaction code: FO70 with the SAP program: MENUFO70 (Reserved for real estate)
Transaction code: FO79 with the SAP program: SAPMF61U (Maintain Rent Adjustm.History)
Transaction code: FO7P with the SAP program: RFVI4040 (Property Standard Analysis)
Transaction code: FO7Q with the SAP program: RFVI4050 (Buildings Standard Analysis)
Transaction code: FO7R with the SAP program: RFVIRT10 (Reporting tree VI10)
Transaction code: FO7V with the SAP program: RFVI4080 (Standard analysis land register)
Transaction code: FO7Y with the SAP program: RFVIMK01 (Tenant acct evaluation)
Transaction code: FO80 with the SAP program: RFVISL03 (RA debit positions – Log)
Transaction code: FO82 with the SAP program: SAPMF62M (Create Management Contract)
Transaction code: FO85 with the SAP program: RFVIVS01 (Simulate debit position/man.contract)
Transaction code: FO8A with the SAP program: RFVISLA0 (Real est. trans.records accr./defer.)
Transaction code: FO8B with the SAP program: RFVISLA7 (RealEstate accr./defer.- Reversal)
Transaction code: FO8D with the SAP program: RFVIVST4 (Report: Displ.inp.tax distributions)
Transaction code: FO8DA with the SAP program: RFVIIM00 (Input Tax Distribution)
Transaction code: FO8E with the SAP program: SAPMF62E (Create admin.contract event)
Transaction code: FO8H with the SAP program: RFVIVW01 (Admin.costs acct sttlmnt simulation)
Transaction code: FO8L with the SAP program: RFVIBE01 (Changed Option Rate Ratios)
Transaction code: FO8N with the SAP program: RFVIBE03 (OptRte-Relevant Changes RU / LO)
Transaction code: FO8P with the SAP program: RFVIHZ10 (Reset D tape data)
Transaction code: FO8Q with the SAP program: RFVIZL01 (Incoming payments by posting date)
Transaction code: FO8S with the SAP program: RFVIPM00 (Create measurement doc.)
Transaction code: FO8V with the SAP program: SAPLIMR0 (Collective Entry of MeasDocuments)
Transaction code: FO8W with the SAP program: RIIMR020 (Change Measurement Documents)
Transaction code: FO91 with the SAP program: RFVIRTCP (VICP report tree)
Transaction code: FO95 with the SAP program: SAPMF61C (Create correction items)
Transaction code: FO9E with the SAP program: RFVIPM01 (Collective Entry of MeasDocuments)
Transaction code: FO9F with the SAP program: RFVIRT01 (Call reporting tree VI01)
Transaction code: FO9G with the SAP program: RFVIRT02 (Call reporting tree VI02)
Transaction code: FO9H with the SAP program: RFVIRT03 (Call reporting tree VI03)
Transaction code: FO9I with the SAP program: RFVIRT04 (Call reporting tree VI04)
Transaction code: FO9J with the SAP program: RFVIRT05 (Call reporting tree VI05)
Transaction code: FO9K with the SAP program: RFVIRBIM (Import Reports from Client)
Transaction code: FO9L with the SAP program: RFVIRFIM (Import Forms from Client 000)
Transaction code: FO9P with the SAP program: SAPMMCSV (Real estate: Create select.version)
Transaction code: FO9T with the SAP program: RMCSSLVS (Selection Version Tree Real Estate)
Transaction code: FO9V with the SAP program: RFVIRT06 (Reporting tree VI06)
Transaction code: FO9W with the SAP program: RFVIRT07 (Reporting tree VI07)
Transaction code: FO9Y with the SAP program: RFVI4020 (Business Entities Standard Analysis)
Transaction code: FO9Z with the SAP program: RFVIRT09 (Reporting tree VI09)
Transaction code: FOA0 with the SAP program: RFVIMACO (Simulate Index Rent Adjustment)
Transaction code: FOA4 with the SAP program: RFVIMAEA (Rent Adjustment – Reserved)
Transaction code: FOA6 with the SAP program: RFVIMI01 (Rent adjustment letter: Index)
Transaction code: FOAB with the SAP program: RFVIMAVZ (Assign RU to comparative group)
Transaction code: FOABG with the SAP program: RFVIRECNAD0 (General contract accrual/deferral)
Transaction code: FOAF with the SAP program: RFVIWV01 (Comparative rnt rnt. adj. coll.print)
Transaction code: FOAIMMO with the SAP program: RFVIAIMMO01 (Maintain AIMMO Indicator)
Transaction code: FOAK with the SAP program: RFVIFG01 (Rent adjustment letter: Free adj.)
Transaction code: FOAP with the SAP program: RFVIMAZP (Display rent adjustment logs)
Transaction code: FOAPCUST00 with the SAP program: FOAP_CUST00 (Activation of Application FI-CDA)
Transaction code: FOAPLOG01 with the SAP program: FOAP_PROCESS_PAYMENT_ADV_LOG (Analyze Application Log)
Transaction code: FOAPLOG02 with the SAP program: FOAP_PROCESS_INVOICES_LOG (Analyze Application Log)
Transaction code: FOAPPROC01 with the SAP program: FOAP_PROCESS_PAYMENT_ADVICES (Transfer Credits and Payments)
Transaction code: FOAPPROC02 with the SAP program: FOAP_PROCESS_INVOICES (Clear Invoices)
Transaction code: FOAR00 with the SAP program: MENUFOAR00 (Business Partner Configuration Menu)
Transaction code: FOAR1A with the SAP program: RFVISAD0 (Transfer Rental Units into Offers)
Transaction code: FOAR1B with the SAP program: RFVISADS (Offer Overview)
Transaction code: FOAR1C with the SAP program: RFVISADD (Overview of Requests)
Transaction code: FOAR2A with the SAP program: RFVISAD4 (Rental Request -> Find Offer Object)
Transaction code: FOAR2B with the SAP program: RFVISAD5 (Offer Object -> Find Rental Request)
Transaction code: FOARNOTE with the SAP program: RFVIARNOTE (Rental Request: Notes)
Transaction code: FOART0 with the SAP program: SAPLFVAO01 (RE: REsearch RE Market Place)
Transaction code: FOART1 with the SAP program: SAPLFVAO05 (REsearch: Concordance Eval. Test)
Transaction code: FOART2 with the SAP program: SAPLFVAO04 (REsearch: Administration Web-User)
Transaction code: FOAU with the SAP program: RFVIWE01 (Rep.rnt list rnt increase coll.print)
Transaction code: FOAW with the SAP program: RFVIWN01 (Print apartment valuatn Netherlands)
Transaction code: FOAY with the SAP program: RFVISAL1 (Balance List by Real Estate Object)
Transaction code: FOB1 with the SAP program: SAPMF60M (Lease-Out One-Time Postings)
Transaction code: FOB9 with the SAP program: RFVIMADC (Rent Adj. – Reminder Print ALL)
Transaction code: FOBC with the SAP program: RFVICLBW (Real estate: Delete transaction data)
Transaction code: FOBC72 with the SAP program: RFVIBPNOTE00 (Business partner: Notes (role))
Transaction code: FOBC73 with the SAP program: RFVIBPNOTE01 (bc73)
Transaction code: FOBEBASELIST with the SAP program: RFVISETBEBASE ()
Transaction code: FOBECALCBASE with the SAP program: RFVIBEBASE ()
Transaction code: FOBECORMONTH with the SAP program: RFVIBECOR ()
Transaction code: FOBECORREV with the SAP program: RFVIBECORREV ()
Transaction code: FOBECORYEAR with the SAP program: RFVIBECORYEAR ()
Transaction code: FOBECUST with the SAP program: RFVIBEMENU ()
Transaction code: FOBEDOCASSIGN with the SAP program: RFVIBETAXD ()
Transaction code: FOBEOPTSATZ with the SAP program: RFVIBEOPTSATZ ()
Transaction code: FOBEVIBEITEM_MANU with the SAP program: SAPLFVBEITEM ()
Transaction code: FOBEVIBEITEM00 with the SAP program: RFVIBEITEM00 ()
Transaction code: FOBK with the SAP program: RFVIBKCP (Copy real estate company codes)
Transaction code: FOBP with the SAP program: RFVIRNBP (Properties: Usage type acc. dev.plan)
Transaction code: FOCNOI with the SAP program: RFVICPOI_IMG (Real Estate: BDN – CN Templates)
Transaction code: FOCORRITEM with the SAP program: RFVIITRUCI (Correction Items Report)
Transaction code: FOCP_COLLATERAL with the SAP program: RFVIRCCOLLATERAL01 (Print Rental Collateral for LO)
Transaction code: FOCP_COLLATERAL_VAL with the SAP program: RFVICP_CORRFEATURE_VALUES (Corr. Differ. Char: Deposit Types)
Transaction code: FOCPTL with the SAP program: RFVICPTL (Overview of Letters and Text Modules)
Transaction code: FOD9 with the SAP program: SAPMF60F (CustDarwinRealEst:Create ac.sttl.var)
Transaction code: FOE1 with the SAP program: SAPLFV7E (Create: Rental Unit)
Transaction code: FOEBL1 with the SAP program: RFEBLBR1 (Lockbox total report)
Transaction code: FOEP0001 with the SAP program: RFVIEP0001 (Actual: Line Items)
Transaction code: FOEP0002 with the SAP program: RFVIEP0002 (Commitment line items)
Transaction code: FOEP0003 with the SAP program: RFVIEP0003 (Line Items – Plan)
Transaction code: FOEPA001 with the SAP program: RFVIEPA001 (Settlement unit actual line items)
Transaction code: FOEPA002 with the SAP program: RFVIEPA002 (Sett. unit commitment line items)
Transaction code: FOEPV001 with the SAP program: RFVIEPV001 (Management contr. actual line items)
Transaction code: FOEPV002 with the SAP program: RFVIEPV002 (Mgt contract commitment line items)
Transaction code: FOEPV003 with the SAP program: RFVIEPV003 (Mgt contract plan line items)
Transaction code: FOF9 with the SAP program: RFVIRTFI (VIFI report tree)
Transaction code: FOFI with the SAP program: MENUFOFI (Real Estate Management master data)
Transaction code: FOFO with the SAP program: RFVIFROB (Mass release)
Transaction code: FOFV with the SAP program: MENUFOFV (Real estate third-party mgmnt)
Transaction code: FOG8 with the SAP program: RFVIAKT0 (Sign provisional agreements)
Transaction code: FOGEDI with the SAP program: RFVIGEDI (Building: Direct Input)
Transaction code: FOGEGN with the SAP program: RFVIGEGN (Building: Generate Data File)
Transaction code: FOGESH with the SAP program: RFVIGESH (Building: Change Data File)
Transaction code: FOGRDI with the SAP program: RFVIGRDI (Property: Direct Input)
Transaction code: FOGRGN with the SAP program: RFVIGRGN (Property: Generate Data File)
Transaction code: FOGRSH with the SAP program: RFVIGRSH (Property: Change Data File)
Transaction code: FOGS with the SAP program: SAPMF60O (Property)
Transaction code: FOH1 with the SAP program: SAPMF61H (Create Heating System)
Transaction code: FOH9 with the SAP program: RFVIVWHL (Management contract: Fee list)
Transaction code: FOHA with the SAP program: RFVIHKAR (Import A-tape)
Transaction code: FOHB with the SAP program: RFVIHKAB (Post external acct sttlmnt result)
Transaction code: FOHD with the SAP program: RFVIHKDR (Import D-tape)
Transaction code: FOHL with the SAP program: RFVIHKMW (Write M/L-tape)
Transaction code: FOHX with the SAP program: RFVIHKST (Overview of Extern. Heating Expenses)
Transaction code: FOI0 with the SAP program: MENUFOI0 (RE Contract: Development Menu)
Transaction code: FOI0SCS with the SAP program: MENUFOI0SCS (RE Contract: Development/Customizing)
Transaction code: FOIC with the SAP program: MENUFOIC (Real Estate Management master data)
Transaction code: FOIJ with the SAP program: RFVIRECNFILED (RECN-BDT: Generate Test File (DI))
Transaction code: FOIK with the SAP program: RFVIRECNDARK (RECN-BDT: Update w/o Dialog)
Transaction code: FOIL with the SAP program: RFVIRS00 (RE Contract: Resubmission)
Transaction code: FOIM with the SAP program: RFVIRECNSTART (RE Contract: Create)
Transaction code: FOIQ with the SAP program: RFVICN00 (RE Contract: Periodic Postings)
Transaction code: FOIR with the SAP program: RFVIRECNVIEWS (RECN Cust: Screen Configurations)
Transaction code: FOIS with the SAP program: MENUFOIS (Information system)
Transaction code: FOJ0 with the SAP program: MENUFOJ0 (Contract: Application Menu)
Transaction code: FOJ1 with the SAP program: SAPMF60J (Maintain Comparative Group)
Transaction code: FOJ4 with the SAP program: RFVICN70 (Cash Flow Generator General Contract)
Transaction code: FOJ5 with the SAP program: RFVICN80 (Display Contingencies)
Transaction code: FOJ6 with the SAP program: RFVISL73 (Correction of VISLID Entries)
Transaction code: FOJ7 with the SAP program: RFVISL72 (Correction of T033F Entries)
Transaction code: FOJA with the SAP program: SAPLFVMH (Maintain participation ID)
Transaction code: FOJP with the SAP program: RFVICN60 (RECN-BDT: BDT Data Client Copy)
Transaction code: FOJQ with the SAP program: RFVICN61 (RE Contract: Create CN (Legacy Data))
Transaction code: FOJR with the SAP program: RFVICN03 (RE Contract: Periodic Postings Log)
Transaction code: FOJSCS10 with the SAP program: SAPLRECNSCS (Change Service Charge Settlement)
Transaction code: FOJSCS20 with the SAP program: RFVI_RECN_IST (RE Contract:Overview of Act. Revenue)
Transaction code: FOJSCS21 with the SAP program: RFVI_RECN_PLAN (RE Contract:Overview of Plan Revenue)
Transaction code: FOJSCS22 with the SAP program: RFVI_RECN_SALES (Overview of Missing Sales Reports)
Transaction code: FOJSCS25 with the SAP program: RFVISR01CNZ (Missing Sales Report: Correspondence)
Transaction code: FOJSCS30 with the SAP program: RFVIMAFCSTC (RE:Rent Adj.-Index Contract Forecast)
Transaction code: FOJT with the SAP program: RFVIRN00 (RE Customer: Renewal)
Transaction code: FOJU with the SAP program: SAPMF60U (RE Contract: Maintain Sales Reports)
Transaction code: FOJUN with the SAP program: SAPMF60UN_VICN01 (RE Contract: Maintain Sales Reports)
Transaction code: FOJZ with the SAP program: RFVICN50 (RE Contract: Contract Data Reporting)
Transaction code: FOK0 with the SAP program: RKDKENNZ (Maintain key figures)
Transaction code: FOK1 with the SAP program: SAPMF61K (Notice of rental agreement)
Transaction code: FOK2 with the SAP program: SAPMF61O (Edit Rental Deposit Release)
Transaction code: FOK6 with the SAP program: RFVIFK01 (Print sec.dep.sttl. for dep.release)
Transaction code: FOK7 with the SAP program: RFVIMASSREV (Mass Notice on Lease-Out)
Transaction code: FOKA with the SAP program: RFVIPTR7 (RE: Import Planning Layout)
Transaction code: FOKB with the SAP program: RFVIPTR6 (RE: Transport Planning Layouts)
Transaction code: FOKFP with the SAP program: RFVIPL01 (Copy Cash Flow to Plan Version)
Transaction code: FOKN with the SAP program: RFVIMPLN (RE: Displ.Planning Stat.Key Figs)
Transaction code: FOKO with the SAP program: RFVICUP0 (Check conditions/flow types)
Transaction code: FOKOBA with the SAP program: RFVIKOBA (Acct Determination for Cond.Type)
Transaction code: FOKOTCH with the SAP program: RFVIKOTCH (Check Internal Condition Categories)
Transaction code: FOL1 with the SAP program: RFVILICL (LIREM: Report RFVILICL)
Transaction code: FOL2 with the SAP program: RFVILICB (LIREM: Report RFVILICB)
Transaction code: FOL3 with the SAP program: RFVILICF (LIREM: Report RFVILICF)
Transaction code: FOL5 with the SAP program: RFVILIRL (LIREM: Report RFVILIRL)
Transaction code: FOL6 with the SAP program: RFVILIRF (IRE: one-time postings lease-out)
Transaction code: FOLA with the SAP program: RFVIWM01 (Bulk Print. Resid.Lease-Out)
Transaction code: FOLB with the SAP program: RFVIBB01 (Mass Print. Bank Guarantee for LO)
Transaction code: FOLC with the SAP program: RFVIGA01 (Mass Print. Garage LO Correspondence)
Transaction code: FOLD with the SAP program: RFVIGM01 (Bulk Print. Garage Lease-Out)
Transaction code: FOLE with the SAP program: RFVIPB01 (Bulk Print. LO Personal Guarantee)
Transaction code: FOLF with the SAP program: RFVIWA01 (Bulk print. resid.RA-correspondence)
Transaction code: FOLG with the SAP program: RFVIWB01 (Bulk print.adv.notice of const.chngs)
Transaction code: FOLH with the SAP program: RFVIWC01 (Bulk print.rnt incr.due const.chngs)
Transaction code: FOLI with the SAP program: RFVIMV00 (Resid. and Garage LO Bulk Printing)
Transaction code: FOLJ with the SAP program: RFVIVD00 (FVVI Pop-up for rntl agrmnt printing)
Transaction code: FOLW with the SAP program: RFVITX02 (Allocate application/corr.activity)
Transaction code: FOLX with the SAP program: RFVITX01 (Real estate Alloc. CA -> Letter/role)
Transaction code: FOM5 with the SAP program: SAPMF61M (Display rent reductions)
Transaction code: FOMAFC with the SAP program: RFVIMAFCST (RE:Rent Adj.-Index Contract Forecast)
Transaction code: FOMC_1 with the SAP program: RFVIMULTI01 (Electr. Account Statement: Test Data)
Transaction code: FOMC_2 with the SAP program: RFVIMULTI02 (Electr. Acct Statement: Gen. File)
Transaction code: FOMF with the SAP program: RFVIOPWE (OI list by business entity)
Transaction code: FOMG with the SAP program: RFVIRE10 (Repeat run invoice printout)
Transaction code: FOMH with the SAP program: RFVIRE20 (Evaluation log invoice printout)
Transaction code: FOMKB with the SAP program: RFVIMK10 (Tenant Account Sheet)
Transaction code: FOMS with the SAP program: RFVICHMS (Swiss representative rent list)
Transaction code: FOMU with the SAP program: RFVIUBMV00 (OI Transfer Posting on Tenant Change)
Transaction code: FOMY with the SAP program: SAPMF61Y (REst. manual incom.pmnt fast entry)
Transaction code: FOMZ with the SAP program: SAPMF61Z (Real Estate Incoming Payments)
Transaction code: FON1 with the SAP program: RFVINKAS (Simulate full acct settlement: OC)
Transaction code: FON7 with the SAP program: RFVIKA03 (Reverse full acct settlement: OC)
Transaction code: FONA with the SAP program: MENUFONA (Real Estate Management master data)
Transaction code: FONH with the SAP program: RFVIKA05 (Reverse External Heating Exp. Sett.)
Transaction code: FONN with the SAP program: RFVINA01 (Correspondence SCS/Rntl Agreement)
Transaction code: FOOA1 with the SAP program: SAPLFVOA01 (Change Object Availability)
Transaction code: FOOA3 with the SAP program: RFVIOAXX02 (Object Availability – Mass Change)
Transaction code: FOOBJECTBROWSER with the SAP program: SAPLFV_OBJECT_BROWSER (RE Object Browser)
Transaction code: FOOF with the SAP program: RFVIVS02 (Reverse debit pos.management contr.)
Transaction code: FOOG with the SAP program: RFVIVW02 (Reverse settl.management contract)
Transaction code: FOOPTRATES with the SAP program: RFVIITOR10 (Option Rate Report)
Transaction code: FOP2 with the SAP program: RFVIPLN0 (Change Real Estate planning)
Transaction code: FOP5 with the SAP program: RFVIPA01 (Simulate flat-rate adjustment)
Transaction code: FOP7 with the SAP program: RFVIPA04 (Activate flat-rate adjustment)
Transaction code: FOP8 with the SAP program: RFVIPA02 (Flat-rate adjustment correspondence)
Transaction code: FOPA with the SAP program: RFVIEPCD0 (OI Clearing on Rental Agreements)
Transaction code: FOPB with the SAP program: RFVICUP2 (Condition types with acc./def. ID)
Transaction code: FOPC_AIS_CO_REPORT with the SAP program: FOPC_AIS_CONTROL_REPORT (Import AIS Report Names)
Transaction code: FOPC_AISLANGUAGE with the SAP program: FOPC_AIS_IMPORT_LANGUAGE (Import AIS Report Names)
Transaction code: FOPC_AS_REORG with the SAP program: FOPC_REPORT_ENTRY (Administration Programs)
Transaction code: FOPC_CASECUST_CHECK with the SAP program: FOPC_CASE_CUSTOMIZING_CHECK (Case Management Customizing)
Transaction code: FOPC_CONSIST_CHECK with the SAP program: FOPC_CONSISTENCY_CHECK (Consistency Check on Validity Period)
Transaction code: FOPC_CUST_PERS_RESP with the SAP program: SAPLFOPC_CUST_PERS_RESP (Set Logic for Responsible Persons)
Transaction code: FOPC_DEFIC_ANA_COPY with the SAP program: FOPC_DEFIC_ISSUE_COPY (Copy Issues for Deficiency Analysis)
Transaction code: FOPC_DOC_MONITOR with the SAP program: FOPC_DOCUMENTS_MONITOR (MIC Documents)
Transaction code: FOPC_HR_DEL with the SAP program: FOPC_RHDEL_PD_TABLES (Deletion of HR Table Entries)
Transaction code: FOPC_HR_LINKS_MIGRAT with the SAP program: FOPC_DOCUMENTS_FROM_HR_LINKS (Conversion of Links in KPro)
Transaction code: FOPC_HR_REBUILD with the SAP program: RHPLOGI0 (Rebuild HR Object List)
Transaction code: FOPC_SOD_CHECK with the SAP program: FOPC_SOD_CHECK (Segregation of duties check)
Transaction code: FOPC_WF_SLG1 with the SAP program: FOPC_WF_SLG1 (Analyze Applicat. Log for Scheduling)
Transaction code: FOPCBU with the SAP program: FOPC_USER_FACTORY (Connect User and Person)
Transaction code: FOPCR_MAINTAIN with the SAP program: FOPCR_MAINTAIN (Settings for Improved Performance)
Transaction code: FOPCS_SHM_CUST with the SAP program: FOPCS_SHM_CUSTOMIZING (Shared Memory Customizing)
Transaction code: FOPD with the SAP program: RFVICUP3 (Check acc./def. reference flow types)
Transaction code: FOPE with the SAP program: RFVICP01 (Copy reference flow types)
Transaction code: FOPF with the SAP program: RFVICUP4 (List of reference flow types)
Transaction code: FOQ1 with the SAP program: SAPMF60Q (FVVI: Create Ext. Compara. Apartment)
Transaction code: FOQ7 with the SAP program: RFVIMARS (Real estate: CH rent adj: Disp.res.)
Transaction code: FOQD with the SAP program: RFVIAG01 (Free garage adj.:Tenant letter)
Transaction code: FOQG with the SAP program: RFVIAP01 (Print rent adjustment Switzerland)
Transaction code: FOQK with the SAP program: RFVIFW01 (Free resid. adj.: Letter to tenant)
Transaction code: FOQQ with the SAP program: RFVIFZ01 (Adj. surcharges: Letter to tenant)
Transaction code: FOR1 with the SAP program: SAPMF60R (Rooms: Maintain)
Transaction code: FORALSR with the SAP program: RFRERALR10 (Process Returned Debit Memo)
Transaction code: FORF with the SAP program: RFVIGU01 (Rnt adj. as res.of exp.rep.corresp.)
Transaction code: FORFVIVIBETAXD with the SAP program: RFVIVIBETAXD ()
Transaction code: FORM_D with the SAP program: RPT_FORMMD_TO_FILE (Downloading Form)
Transaction code: FORM_U with the SAP program: RPT_FILE_TO_FORM (Uploading Form)
Transaction code: FORN with the SAP program: RFVIAN01 (Rent Adj. – Print CEA)
Transaction code: FORN1 with the SAP program: SAPLFVRN01 (Change Renewal Option for Contract)
Transaction code: FORS1 with the SAP program: SAPLFVRS01 (Maintain Resubmission)
Transaction code: FORS3 with the SAP program: RFVIRS10 (RE: Generate Resubmission Dates)
Transaction code: FOS1 with the SAP program: RFVISLB0 (Internal document entry)
Transaction code: FOS8 with the SAP program: RFVISLB8 (Single Document Reversal)
Transaction code: FOSA with the SAP program: RFVISL10 (Execute debit position)
Transaction code: FOSB with the SAP program: RFVISL12 (Debit position simulation)
Transaction code: FOSC with the SAP program: RFVISL70 (Debit position reversal)
Transaction code: FOSE with the SAP program: RFVICUP6 (Account determination list)
Transaction code: FOSETBEBASENEW with the SAP program: RFVIBEBASE00 ()
Transaction code: FOSH with the SAP program: RFVISL41 (Vacancy debit position)
Transaction code: FOSL with the SAP program: RFVISL04 (General Real Estate Posting Log)
Transaction code: FOSM with the SAP program: RFVISL05 (General Real Estate Posting Log)
Transaction code: FOSN with the SAP program: RFVISL00 (Real Estate – Posting)
Transaction code: FOSR with the SAP program: RFVIESR0 (Replaced by transaction FVIESR)
Transaction code: FOST with the SAP program: MENUFOST (Real Estate Management master data)
Transaction code: FOT_RFYTXDISPLAY with the SAP program: RFYTXDISPLAY (Tcode RFYTXDISPLAY)
Transaction code: FOT1 with the SAP program: RIVMES00 (Current Vacancies)
Transaction code: FOTA with the SAP program: RFVIMEGN (Rental units: Create data file)
Transaction code: FOTB with the SAP program: RFVIMESH (Change data file rental units)
Transaction code: FOTC with the SAP program: RFVIMEDI (Direct input rental units)
Transaction code: FOTD with the SAP program: RFVIMVGN (Lease-outs: Create data file)
Transaction code: FOTE with the SAP program: RFVIMVSH (Change data file lease-outs)
Transaction code: FOTF with the SAP program: RFVIMVDI (Direct input lease-outs)
Transaction code: FOTI00 with the SAP program: MENUFOTI00 (Tenant Information – Config. Menu)
Transaction code: FOTP with the SAP program: FOT_B2A_SAP (Create Electr. Special Advance Payt)
Transaction code: FOTV with the SAP program: FOT_B2A_ADMIN (Admin. Report Data Transmission)
Transaction code: FOU1 with the SAP program: RFVIMAEU (RFVI: Rent adj. due to EURO Convers.)
Transaction code: FOU2N with the SAP program: SAPMF60UN (Maintain Sales Reports)
Transaction code: FOU4 with the SAP program: RFVIDUVS (Reverse sales-based settlement)
Transaction code: FOU4N with the SAP program: RFVIDUV_STORNO_NEW (Reverse Sales-Based Settlement)
Transaction code: FOU5 with the SAP program: RFVIDUVA (Sales settlement selection)
Transaction code: FOU6 with the SAP program: RIMUMSAJ (List of sales reports per year)
Transaction code: FOU7 with the SAP program: RIMUMSAM (List of sales reports per month)
Transaction code: FOU8 with the SAP program: RFVIDUV_SALES (Overview of Missing Sales Reports)
Transaction code: FOUA with the SAP program: RFVIDUV1 (Calculate sales settlement)
Transaction code: FOUAN with the SAP program: RFVIDUV3N (Calculate Sales Settlement)
Transaction code: FOUB with the SAP program: RFVIDUV2 (Display sales settlement history)
Transaction code: FOUBN with the SAP program: RFVIDUV2N (Display Sales Settlement History)
Transaction code: FOUE with the SAP program: RFVIDUV3 (Simulate sales settlement)
Transaction code: FOUI with the SAP program: RFVIURSE (RFVI: Simulate Rent Adjustment USER)
Transaction code: FOUM with the SAP program: RFVIMSUM (Convers. of rep.list of rents texts)
Transaction code: FOVA with the SAP program: RIVOPTER (Determination of option rates)
Transaction code: FOVB with the SAP program: RFVICF00 (Real Est.: Update of LO Cash Flow)
Transaction code: FOVC with the SAP program: RFVIVST9 (Manual input tax treatment)
Transaction code: FOVD with the SAP program: RFVIVST7 (Input tax trtmnt: Monthly postings)
Transaction code: FOVI with the SAP program: RFVIBAGA (Post trivial amnts to prior period)
Transaction code: FOVITAXD with the SAP program: RFVI_VITAXD_SHOW (Analysis – VITAXD)
Transaction code: FOVJ with the SAP program: RFVISTOR (Reverse input tax treatment run)
Transaction code: FOVL with the SAP program: RFVIMVHD (Overview of Lease-Outs)
Transaction code: FOVN with the SAP program: RFVIRE41 (Invoice (CH) on basis of cash flow)
Transaction code: FOVO with the SAP program: RFVIOS01 (Print owner settlement)
Transaction code: FOVP with the SAP program: RFVIRE46 (Repeat invoice (cash flow))
Transaction code: FOVQ with the SAP program: RFVIRE30 (OIs from FI already invoiced)
Transaction code: FOVS with the SAP program: RFVIERMV (Assign Collective LO for Act. LO)
Transaction code: FOVU with the SAP program: RFVIUA01 (Print sales settlement)
Transaction code: FOVV with the SAP program: RFVIMVVL (Lease-out renewal)
Transaction code: FOVX with the SAP program: RFVIAPRT (Mass Processing of Offers)
Transaction code: FOW1 with the SAP program: SAPMF63W (Real est. comm. application: Create)
Transaction code: FOW7 with the SAP program: RFVISBW1 (Overview of Rental Requests)
Transaction code: FOWB00 with the SAP program: MENUFOWB00 ()
Transaction code: FOWB90 with the SAP program: RFVIWBHI ()
Transaction code: FOWB91 with the SAP program: RFVIWBC01 ()
Transaction code: FOWB92 with the SAP program: RFVIWI01 (Rent Adj.acc. to CEA: Correspondence)
Transaction code: FOWEDI with the SAP program: RFVIWEDI (BE: Direct Input)
Transaction code: FOWEGN with the SAP program: RFVIWEGN (BE: Generate Data File)
Transaction code: FOWESH with the SAP program: RFVIWESH (BE: Change Data File)
Transaction code: FOWU with the SAP program: SAPMF62W (Display simplif.cost effic.analysis)
Transaction code: FOX0_ACTIVATE_PROFIL with the SAP program: FOX0_ACTIVATE_PROFILE (Activate Explosion Profile)
Transaction code: FOX0_CHECK_LINKS with the SAP program: FOX0_CHECK_LINK_TYPES (Check Object Relationships)
Transaction code: FOX3 with the SAP program: FOX3_MENUE (FOX: Area Menu)
Transaction code: FOX3_FKO_TEST with the SAP program: FOX3_FKO_TEST (FOX: Test for Foreign Key Objects)
Transaction code: FOX3_READ_TEST with the SAP program: FOX3_READ_TEST (FOX: Read a Request)
Transaction code: FOX3_TEST with the SAP program: FOX3_REQUEST_TEST (FOX: Test Explosion)
Transaction code: FOXA with the SAP program: SAPMF69P (Create broker)
Transaction code: FOYA with the SAP program: RFVIKA02 (Real Estate IXS Incid.Expens.Sttlmnt)
Transaction code: FOYB with the SAP program: RFVIIN01 (Invoice for Rent: First Print)
Transaction code: FOYC with the SAP program: RFVIIR01 (Invoice for Rent: Repeat Print)
Transaction code: FOYS with the SAP program: RFVISTIF (Status- and transaction control)
Transaction code: FOZ1 with the SAP program: SAPMF60Z (Rental unit: Applications allocation)
Transaction code: FOZD with the SAP program: RFVIZWT10 (Change Payment Method, Bank Details)
Transaction code: FP_DEL_DFKKQSR with the SAP program: RFKK_DEL_DFKKQSR (Delete Withhold. Tax Reporting Data)
Transaction code: FP_DEL_DFKKREP01 with the SAP program: RFKK_DEL_DFKKREP01 (Delete Tax Return Data (Belgium))
Transaction code: FP_DEL_DFKKZP_ARCIND with the SAP program: RFKK_DEL_DFKKZP_ARCIND (Delete Indexes for Arch. Payment Lot)
Transaction code: FP_DEL_REPZM with the SAP program: RFKK_REPZM_DELETE (Delete EC Sales List Data)
Transaction code: FP_FIL_TEST with the SAP program: RFKK_MA_BITTEST (Test Filtering of Items)
Transaction code: FP_FILTER2 with the SAP program: SAPLFKK_MA_FILTER (Change Filter)
Transaction code: FP_MA_LAYOUT_ALL with the SAP program: RAVC0ALS (Maint. of SAP Layout; VC_TAMLAY_00)
Transaction code: FP_MA0 with the SAP program: RFKK_MA_LIST (Overview of Master Agreements)
Transaction code: FP_NOTE_TEST with the SAP program: RFKK_NOTE_TEST (Note to payee Analysis – Test)
Transaction code: FP_PD01 with the SAP program: RFKKPD01 (Report RFKKPD01)
Transaction code: FP_PD02 with the SAP program: RFKKPD02 (Report rfkkpd02)
Transaction code: FP_PD03 with the SAP program: RFKKPD03 (Report rfkkpd03)
Transaction code: FP_PV0 with the SAP program: RFKK_PV_LIST (Overview of Partner Agreements)
Transaction code: FP_RAI_MON with the SAP program: RFKKBIXRAIMON (Display Transfer Records)
Transaction code: FP_REG with the SAP program: RFKK_DFKKREGOBJ (Subscriptions for Clearing)
Transaction code: FP_REG_DEL with the SAP program: RFKK_REG_DEL (Delete Obsolete Subscriptions)
Transaction code: FP_VT_TR with the SAP program: RFKK_VT_TR_MIGRATION (Set IDs in Provider Contract)
Transaction code: FP_VT_UPD with the SAP program: RFKK_VT_UPD_STDACCASS (Adjust Provider Contracts)
Transaction code: FP_VT_UPD_TAX_INFO with the SAP program: RFKK_VT_UPD_TAX_INFO (Adjust Provider Contracts)
Transaction code: FP_VT0 with the SAP program: RFKK_VT_LIST (Overview of Contracts)
Transaction code: FP_VTC with the SAP program: SAPLFKK_VT_COUNTER (Provider Contract: Display Counters)
Transaction code: FP00 with the SAP program: SAPMFK00 (Determine Appl. Component)
Transaction code: FP03 with the SAP program: SAPLFKA6 (Process Collection Items)
Transaction code: FP03D with the SAP program: RFKKCOL2 (Submit Items to Collection Agency)
Transaction code: FP03DML with the SAP program: RFKKCOPROTCL (Delete Submissions Logs f. Collectn)
Transaction code: FP03E with the SAP program: SAPLFKA10 (Release Items for Collection)
Transaction code: FP03F with the SAP program: RFKKCOPM (Read Collection Agency File)
Transaction code: FP03H with the SAP program: RFKKCOL4 (History of Collection Items)
Transaction code: FP03I with the SAP program: RFKKCOPN (Process Collections Information)
Transaction code: FP03L with the SAP program: RFKKCOL3 (Display Collection Items)
Transaction code: FP03P with the SAP program: RFKKCOPO (Post Receivable for Collect. Agency)
Transaction code: FP03U with the SAP program: RFKKCOLR (Recall Receivables frm Coll. Agency)
Transaction code: FP04 with the SAP program: SAPLFKA1 (Write Off)
Transaction code: FP04_APPROVE with the SAP program: SAPLFKK_WORKFLOW_WRITEOFF (Approve Item Write-Off)
Transaction code: FP04H with the SAP program: RFKKWOH2 (Write-Off History)
Transaction code: FP04HP with the SAP program: RFMCAWOH1 (Write-Off History Public Sector)
Transaction code: FP05ARC with the SAP program: RFKKPLAR (Create Archive Index for Payment Lot)
Transaction code: FP05BNKD with the SAP program: RFKK_CFBNKD (Transder Bank Data from Clarif. Case)
Transaction code: FP05DISP with the SAP program: RFKKPLDISP (Display Payment Lot Item)
Transaction code: FP05FIK with the SAP program: RFKKZSTF (Change Reconcil. Key for Payment Lot)
Transaction code: FP08M with the SAP program: RFKKSTOR (Reverse Documents)
Transaction code: FP09ALV with the SAP program: RFKKRLWP (Returns Lot Overview)
Transaction code: FP09FIK with the SAP program: RFKKRSTF (Change Recon. Key for Returns Lot)
Transaction code: FP09FS with the SAP program: FKR2FS (Field Selection Returns Lot Header)
Transaction code: FP09FSL with the SAP program: FKR2FSL (Field Selection Returns Lot List)
Transaction code: FP20 with the SAP program: RFKKCK01 (Generate Check Deposit List)
Transaction code: FP22 with the SAP program: SAPLFKBRD (Mass Reversal of Documents)
Transaction code: FP30 with the SAP program: RFKKPLWP (Find Payment)
Transaction code: FP30C with the SAP program: RFKKPLCLS (Find Own Clarification Cases)
Transaction code: FP30H with the SAP program: RFKKPLWP2 (Find Payment (User-Defined Search))
Transaction code: FP31 with the SAP program: RFKPYSRC (Find Payment (fromm Payment Run))
Transaction code: FP40 with the SAP program: SAPLFKU1 (Transfer Items)
Transaction code: FP40N with the SAP program: SAPLFKU4 (Transfer Items and Requests)
Transaction code: FP40P with the SAP program: SAPLFKKPREPD (Process Prepaid Balance)
Transaction code: FP40PE with the SAP program: SAPLFKKPREPERR (Process Prepaid Error)
Transaction code: FP50 with the SAP program: SAPLFKCHKMA (Manual Outgoing Checks Lot:)
Transaction code: FP50FIK with the SAP program: RFKKCMF (Man. Check Lot: New Recon. Key)
Transaction code: FP51 with the SAP program: RFKKCM00 (Data Transfer: Man. Outgoing Checks)
Transaction code: FP52 with the SAP program: RFKKCMFA (Postproc.Tfr of Man. Issued Checks)
Transaction code: FP53 with the SAP program: RFKKCRCL (Clarif.Process. of Cashed Checks)
Transaction code: FP54 with the SAP program: RFKKCRCASH_CHECK (Transfer Encashment Data to Clarif.)
Transaction code: FP55 with the SAP program: RFKKCMZG (DunSch – Customer Structure Generat.)
Transaction code: FP60A with the SAP program: RFKKRDI_AGGR (Aggregated Distribution Information)
Transaction code: FP60BW with the SAP program: RFKKRDI_BW (Extract Revenue Distribution)
Transaction code: FP60G with the SAP program: SAPLFKK_RDI (Change Distribution Periods)
Transaction code: FP60P with the SAP program: RFKKRDI_FP60P (Post Revenue Distribution)
Transaction code: FP60P_OLD with the SAP program: RFKKRD00 (Post Revenue Distribution)
Transaction code: FP60R with the SAP program: RFKKRDI_FP60R (List of Distributed Revenues)
Transaction code: FP60R_NEW with the SAP program: RFKKRDI_REPORT (Rev. Dist.: Analysis of Orig. Docs)
Transaction code: FP60R_OLD with the SAP program: RFKKRD01 (List of Distributed Revenues)
Transaction code: FP60R1 with the SAP program: RFKKRDI_REPORT_DIS (Rev. Dist.: Analysis of Dist. Docs)
Transaction code: FP60R2 with the SAP program: RFKKRD02 (Evaluate Revenue Distribution)
Transaction code: FP70 with the SAP program: SAPLFKNR (Process Lot of Incorrect Bank Data)
Transaction code: FPACCADJ with the SAP program: RFKK_ACC_ADJUSTMENT (Post Account Assignment Adjustment)
Transaction code: FPACTEN with the SAP program: RFSCM_BUPA_ACT_EN (Create Customer Notifications)
Transaction code: FPAGENT with the SAP program: SAPLFKK_CM_USER (Maintain Collection Specialist)
Transaction code: FPAR07 with the SAP program: RFKK_DEL_DFKKREP07 (Delete Tax Reporting Data)
Transaction code: FPAR08 with the SAP program: RFKK_DEL_DFKKREV07 (Delete Reporting Data for Revenues)
Transaction code: FPARS1 with the SAP program: RFKKSUMDEL1 (Delete Totals Records)
Transaction code: FPAS00 with the SAP program: RFKKAR40 (Display Archived Payment Lot)
Transaction code: FPAV with the SAP program: SAPLFKK_AVIS (Maintain Payment Advice Note)
Transaction code: FPAVDEL with the SAP program: RFKK_AVIS_DEL (Delete Payment Advice Note)
Transaction code: FPAWM with the SAP program: RFKKFPAWM (Processing of Report File)
Transaction code: FPAWM_ALV with the SAP program: RFKKFPAWM_ALV (Foreign Trade Report – ALV List)
Transaction code: FPAWM_CORR with the SAP program: RFKKFPAWM_CORR (Update Report File)
Transaction code: FPAYR01 with the SAP program: RFKKIP01 (Payment Specifications: List)
Transaction code: FPAYR02 with the SAP program: RFKKIP02 (Payment Specifications:Preselections)
Transaction code: FPAYR03 with the SAP program: RFKKIP03 (Payment Specifications: Items)
Transaction code: FPB_BUA_CONF with the SAP program: FPB_CONF_START_WIZARD (Set Up BP for BUA)
Transaction code: FPB_CALL_RW_REPORT with the SAP program: FPB_LAUNCHPAD_CALL_RW_REPORT (AC Report Call for Launchpad)
Transaction code: FPB_CALL_TRANSACTION with the SAP program: FPB_LAUNCHPAD_CALL_TRANSACTION (Transaction from Launchpad)
Transaction code: FPB_CHANGE_APPLFIELD with the SAP program: FPB_CHANGE_APPLID_FIELDNAME (Change Comb. of applid fieldnam)
Transaction code: FPB_DELETE_PERS_DATA with the SAP program: FPB_DELETE_PERSDATA_OLD (Delete Selected Personalization Data)
Transaction code: FPB_EXP_CLIENT_COPY with the SAP program: FPB_EXP_CLIENT_COPY (Copy Scenario from Client)
Transaction code: FPB_FILL_PERS_CC with the SAP program: FPB_FILL_PERSONALIZATION_CC (Fill for Personalization, Cost Ctrs)
Transaction code: FPB_FILL_PERS_PC with the SAP program: FPB_FILL_PERSONALIZATION_PC (Fill for Personalization,Profit Ctrs)
Transaction code: FPB_LAUNCHPAD_CUST with the SAP program: FPB_LP_CUSTOM_N (Customizing of Report Launchpad)
Transaction code: FPB_LINE_SYNC with the SAP program: FPB_LINE_DELDATA_SYNC (Delete Line Items)
Transaction code: FPB_MAINTAIN_PERS_M with the SAP program: FPB_FILL_PERS_DIALOG_MULTI (Collective Processing of Pers. Data)
Transaction code: FPB_MAINTAIN_PERS_S with the SAP program: FPB_FILL_PERS_DIALOG (Individual Processing of Pers. Data)
Transaction code: FPB_MIGRATE_RULES with the SAP program: FPB_MIGRATE_RULES (Migrate Rules of Monitors)
Transaction code: FPB_MON_LINE with the SAP program: FPB_LINE_VAR_ALERT_GENERATE (Evaluation for Line Items)
Transaction code: FPB_MON_VAR with the SAP program: FPB_MON_VAR_ALERT_GENERATE (Evaluation for Critical Variance)
Transaction code: FPB_RULE_ADMIN with the SAP program: SAPLFPB_MON_VAR_RULE_ADMIN (Rule Administration)
Transaction code: FPB_RULE_USER with the SAP program: FPB_RULES_FOR_USER (Display Rule for a User)
Transaction code: FPB_SHOW_PERS_DATA with the SAP program: FPB_SHOW_PERSONALIZATION_DATA (Display Personalization Data)
Transaction code: FPB_SNI_CUST with the SAP program: FPB_SNI_CUST (Set Hierarchy Navigation)
Transaction code: FPB0 with the SAP program: SAPLFKH0 (Post Payment)
Transaction code: FPB1 with the SAP program: RFKKBIB0 (Transfer Documents)
Transaction code: FPB10 with the SAP program: RFKKZEZG (Paymt Lot Transfer – Cust.Struct.Gen)
Transaction code: FPB11 with the SAP program: RFKKRLZG (ReturnsLotTransfer – Cust.Struct.Gen)
Transaction code: FPB12 with the SAP program: RFKKCR00 (Transfer Check Register)
Transaction code: FPB13 with the SAP program: RFKKCRFA (Check Reg. Transfer – Error Proces.)
Transaction code: FPB14 with the SAP program: RFKKCRZG (Check Reg. Tfr – Cust. Struct. Gen.)
Transaction code: FPB17 with the SAP program: RFKKKA00 (Transfer Data from MultiCash File)
Transaction code: FPB1X with the SAP program: RFKK_DOC_POST_FROM_EXCEL (Transfer Documents from Excel)
Transaction code: FPB2 with the SAP program: RFKKBIBE (Document Transfer: Process Errors)
Transaction code: FPB20 with the SAP program: RFKKAV00 (Transfer Payment Advice Note)
Transaction code: FPB21 with the SAP program: RFKKAVFA (Payment Advice Tfr: Error Processing)
Transaction code: FPB22 with the SAP program: RFKKAVZG (Advice Note Tfr – Generate Cust.Str.)
Transaction code: FPB3 with the SAP program: RFKKZE00 (Transfer Payment Lots)
Transaction code: FPB4 with the SAP program: RFKKZEFA (Payment Lot Transfer Error Process.)
Transaction code: FPB5 with the SAP program: RFKKRL00 (Transfer Returns Lot)
Transaction code: FPB6 with the SAP program: RFKKRLFA (RL Transfer: Error Processing)
Transaction code: FPB9 with the SAP program: RFKKBIBZ (Doc.Transfer-Cust.Struct.Generator)
Transaction code: FPBCD with the SAP program: RFKKBICD (FI-CA Data Transfer Changes)
Transaction code: FPBDC with the SAP program: RFKKMC00 (Bank Data Correction)
Transaction code: FPBL_GET with the SAP program: RFKK_BL_GET (Get Locked Partners and Countries)
Transaction code: FPBN with the SAP program: RFKK_BALANOTE (Process Balance Notifications)
Transaction code: FPBRFPLUS_SAMPLE with the SAP program: RFKKCM_BRFPLUS_DISPLAY (Sample Application for Collections)
Transaction code: FPBRFTRACE_DELETE with the SAP program: RFKKCM_BRFTRACE_DELETE (Delete BRF Trace)
Transaction code: FPBRFTRACE_DISPLAY with the SAP program: RFKKCM_BRFTRACE_DISPLAY (Display BRF Trace)
Transaction code: FPBWD with the SAP program: RFKKOPBWS_DELETE (Delete Held Jobs)
Transaction code: FPBWS with the SAP program: RFKKOPBWS (Management of Item Extracts)
Transaction code: FPCA_MON with the SAP program: SAPLFKK_CARD_MON (Payment Cards: Monitor)
Transaction code: FPCB with the SAP program: SAPLFKCB (Edit Collective Invoice)
Transaction code: FPCC with the SAP program: SAPLFKH4 (Display Cash Desk Closing)
Transaction code: FPCCMD with the SAP program: RFKK_CCSTRAT_MDGRP (Master Data f. Challenger Strategies)
Transaction code: FPCCT with the SAP program: SAPLFKK_CM_CC (Test Series f. Collection Strategies)
Transaction code: FPCCU with the SAP program: RFKK_CCUPD_MDGRP (Update Collection Strategies)
Transaction code: FPCCUM with the SAP program: RFKK_CCUPD_MDGRP_MAINT (Maintain Collection Strategy Update)
Transaction code: FPCD_PREP with the SAP program: SAPLFPCDPREP (Item Selection Before Cash Journal)
Transaction code: FPCF with the SAP program: RFKKCFUPD (Transfer Data to Cash Management)
Transaction code: FPCFDEL with the SAP program: RFKKCF_DELETE (Delete Completed Clarification Cases)
Transaction code: FPCG with the SAP program: SAPMFKCM0 (Maintain Master Data Groups)
Transaction code: FPCGB with the SAP program: RFKK_UPDATE_CONTACTPERS (Update Contact Persons)
Transaction code: FPCH1 with the SAP program: SAPLFKK_CHECK_ONLINE (Online Check Printing)
Transaction code: FPCHA with the SAP program: RFKKCHK02 (Assign Payment Document to Check)
Transaction code: FPCHESCH_CHANGE with the SAP program: RFKKCRESCH_CHANGE (Change Check Escheatment Data)
Transaction code: FPCHESCH_DISP with the SAP program: RFKKCRESCH_DISPLAY (Display Check Escheatment Data)
Transaction code: FPCHESCH_ESCH with the SAP program: RFKKCRESCH2 (Execute Check Escheatment)
Transaction code: FPCHESCH_START with the SAP program: RFKKCRESCH1 (Start Check Escheatment Process)
Transaction code: FPCHL with the SAP program: RFKKCRN00 (List of Issued Checks)
Transaction code: FPCHP with the SAP program: SAPLFKCHKREP (Check Assignment for Payment Run)
Transaction code: FPCHS with the SAP program: RFKKCRDV1 (Reverse Document after Check Lock)
Transaction code: FPCHV with the SAP program: RFKKCRMV1 (Voiding of Checks from Payment Run)
Transaction code: FPCHX with the SAP program: RFKKCHK01 (Check Extract for Report Files)
Transaction code: FPCJ with the SAP program: SAPLFKH2 (Cash Journal)
Transaction code: FPCJ_MAINTAIN_RESP with the SAP program: SAPLFKH3 (Maintain Cash Journal Responsibilits)
Transaction code: FPCJR with the SAP program: RFKK_CASHJOURNAL_REPORT (Evaluate Cash Desk)
Transaction code: FPCL_CUSTOMIZING with the SAP program: FPCL_CUSTOMIZING (Payment Release List (France))
Transaction code: FPCODUH with the SAP program: RFKKCO06 (Correspondence Dunning History)
Transaction code: FPCOHIST with the SAP program: RFKKCO02 (Display Correspondence History)
Transaction code: FPCOLLHIST with the SAP program: RFKK_COLLHIST (Display Collection History)
Transaction code: FPCORRLOG with the SAP program: RFKK_DISP_CORRLOG (Display Data Changes)
Transaction code: FPCR_ACTIVATE with the SAP program: FPCR_ACTIVATE (Applic.: Activate Garnishment Reg.)
Transaction code: FPCR_CUSTOMIZING with the SAP program: FPCR_CUSTOMIZING (Garnishment Register)
Transaction code: FPCR1 with the SAP program: SAPLFKK_LIST_CREDIT_RATING (Display Creditworthiness)
Transaction code: FPCUM with the SAP program: RFKKUMBKL (Write-Off fm Clarification Worklist)
Transaction code: FPCVS_CONF with the SAP program: RFKK_CVSPAY_CONFIRM (Confirm Reported Payments)
Transaction code: FPCVS_EXAM with the SAP program: RFKK_CVSPAY_EXAM (Monitor Third Party Payments)
Transaction code: FPD1 with the SAP program: RFKK_SECURITY_STATISTICS (Monitor Cash Security Deposit)
Transaction code: FPD2 with the SAP program: RFKK_SECURITY_FOR_PARTNER (Overview of Security Deposits)
Transaction code: FPDA_ANALYSIS with the SAP program: RFKK_AGING_ANALYSIS_RUN (Data Aging Document: Analysis Run)
Transaction code: FPDC with the SAP program: RFKK_DOC_CHECK (Document Consistency Check)
Transaction code: FPDE with the SAP program: RFKK_DOC_EXTR (Overview of Document Extracts)
Transaction code: FPDE_AEXP with the SAP program: RFKK_DOC_EXTR_AEXP (Export Document Extracts frm Archive)
Transaction code: FPDE_DEL with the SAP program: RFKK_DOC_EXTR_DEL (Delete Document Extracts)
Transaction code: FPDE_EXP with the SAP program: RFKK_DOC_EXTR_EXP (Export Document Extracts)
Transaction code: FPDE_EXTR with the SAP program: RFKK_DOC_EXTR_EXTR (Export Extracted Documents)
Transaction code: FPDE_IMP with the SAP program: RFKK_DOC_EXTR_IMP (Import Document Extracts)
Transaction code: FPDEC_DEL with the SAP program: RFKK_CUST_EXTR_DEL (Customizing Extr. – Deletion of Ext.)
Transaction code: FPDEC_EXP with the SAP program: RFKK_CUST_EXTR_EXP (Customizing Extracts – Export)
Transaction code: FPDEC_IMP with the SAP program: RFKK_CUST_EXTR_IMP (Customizing Extracts – Import)
Transaction code: FPDEL_APPSTATE with the SAP program: RFKK_DEL_DFKK_APPSTATE001 (Application Data for Fiori Apps)
Transaction code: FPDEP_DEL with the SAP program: RFKK_BP_EXTR_DEL (Partner Extracts – Del. of Extract)
Transaction code: FPDEP_EXP with the SAP program: RFKK_BP_EXTR_EXP (Partner Extracts – Export)
Transaction code: FPDEP_IMP with the SAP program: RFKK_BP_EXTR_IMP (Partner Extracts – Import)
Transaction code: FPDM00 with the SAP program: RFKKDM00 (Clarification Cases for Acct Balance)
Transaction code: FPDM01 with the SAP program: RFKKDM01 (Create Coll. Cases after Dunn. Run)
Transaction code: FPDMS with the SAP program: RFKKDMSMON (Manage Documents)
Transaction code: FPDMS1 with the SAP program: RFKKDMSCC (Add Documents)
Transaction code: FPDMS2 with the SAP program: RFKKDMSCC1 (Determine Image of Documents)
Transaction code: FPDMS3 with the SAP program: RFKKDMSMON1 (Assign Business Partner)
Transaction code: FPDMS4 with the SAP program: RFKKDMSDELIMAGE (Delete Images of Documents)
Transaction code: FPDOC with the SAP program: RFKKGAPFICANUM00 (Display missing FI-CA document)
Transaction code: FPDP_ACTIVATE with the SAP program: FPDP_ACTIVATE (Application: Activate Down Payments)
Transaction code: FPDP_CREATE with the SAP program: FPDP_START (Down Payments with Purchase Orders)
Transaction code: FPDP_CUSTOMIZING with the SAP program: FPDP_CUSTOMIZING (Down Payments)
Transaction code: FPDP_MESSAGE with the SAP program: FPDP_MESSAGE (Customizing Messages)
Transaction code: FPDPR_BP_INIT with the SAP program: RFKKDPR_BP_INIT (Add Missing BP Entries)
Transaction code: FPDPR_BP_ROLE_FKKOP with the SAP program: RFKKDPR_BP_ROLE_FKKOP_INIT (Add Missing Document Entries)
Transaction code: FPDPR_BP_ROLE_ORDER with the SAP program: RFKKDPR_BP_ROLE_ORDERPOS_INIT (Add Missing Request Entries)
Transaction code: FPDPR_BP_ROLE_P2P with the SAP program: RFKKDPR_BP_ROLE_P2P_INIT (Add Missing Promise-To-Pay Entry)
Transaction code: FPDPR_BP_SIM with the SAP program: RFKKDPR_BP_SIM (Simulate Bus.Partner Can Be Blocked)
Transaction code: FPDPR_BP_SIM_ALL with the SAP program: RFKKDPR_BP_SIM_ALL (Sim. Blockability Multiple Partners)
Transaction code: FPDPR_MIG with the SAP program: RFKKDPR_MIG (FI-CA Migration Report)
Transaction code: FPDPR_MIG_STATUS with the SAP program: RFKKDPR_MIG_STATUS (FI-CA Migration Report Status)
Transaction code: FPDR_BY_EVENT_CORR with the SAP program: RFKK_DEFREV_BY_EVENT_CORR (Evt-Based Def.Revenues Adjustmt Run)
Transaction code: FPDR_CURRCH_CORR with the SAP program: RFKKDEFREV_CURRCH (Reconc.Run Def.Revenue Crcy Convrsn)
Transaction code: FPDR_CURRCH_PRE with the SAP program: RFKKDEFREV_CURRCH_CHECK (Prep. for Correct. Run Def. Revenue)
Transaction code: FPDR_DISPLAY with the SAP program: RFKK_DEFREV_DISP (Display Transferred Deferred Rev.)
Transaction code: FPDR_DISPLAY_EVENT with the SAP program: RFKK_DEFREV_DISP_EVENT (Display of Event-Based Def. Revenues)
Transaction code: FPDR_DISPLAY_TIME with the SAP program: RFKK_DEFREV_DISP_TIME (Display of Time-Based Def. Revenues)
Transaction code: FPDUN_REPAIR with the SAP program: RFKKDUNBW_REPAIR (Delta Update)
Transaction code: FPE1 with the SAP program: SAPMFKP1 (Post Document)
Transaction code: FPEMMA with the SAP program: RFKKEMMA (Log Analysis for Mass Runs)
Transaction code: FPESCSB190 with the SAP program: RFKKESCSB19_1 (Bank Data Validation: CSB 19.1)
Transaction code: FPEW1 with the SAP program: RFKKEWU1 (Euro: Reconcile with G/L)
Transaction code: FPEW2 with the SAP program: RFKKEWU2 (Euro: Status of Mass Runs)
Transaction code: FPEW3 with the SAP program: REUKEWU3 (Euro: Conversion of FI-CA Documents)
Transaction code: FPEW3A with the SAP program: REUKEWU3A (EURO: Balance Determin. in FI G/L)
Transaction code: FPEW4 with the SAP program: REUKEWU4 (EURO: Conv. Inst.Plan and Coll. Bill)
Transaction code: FPEW5 with the SAP program: RFKKEWU5 (Euro: Display Critical Documents)
Transaction code: FPEW6 with the SAP program: RFKKEWU6 (Euro: Adjust FI Reconciliation Accts)
Transaction code: FPEW7 with the SAP program: RFKKEWU7 (Euro: Check Adjustment Posting)
Transaction code: FPEW8 with the SAP program: RFKKEWU8 (Log Data on Euro Differences)
Transaction code: FPEWG with the SAP program: RFKKEWUGLT0 (EURO: Determin. of GLT0 Conv.Prog.)
Transaction code: FPEWS with the SAP program: REUKEWUSALDOCHECK (EURO: FI-CA Document Balances)
Transaction code: FPFA_MON with the SAP program: SAPLFKK_FACT_MON (Factoring: Monitor)
Transaction code: FPFA1_DELE with the SAP program: RFKKFACTSIMU_DEL (Factoring: Delete Simulated Data)
Transaction code: FPFA1_FILE with the SAP program: RFKKFACTFILE_SUB (Factoring: Create File for Offer)
Transaction code: FPFA3_FILE with the SAP program: RFKKFACTFILE_INFO (Fctrng:Create File for Clearing Info)
Transaction code: FPFAV with the SAP program: RFKK_FAV (Favorites)
Transaction code: FPG1 with the SAP program: RFKKGL00 (Transfer Total Records to G/L)
Transaction code: FPG2 with the SAP program: RFKKGL20 (Check General Ledger Documents)
Transaction code: FPG3 with the SAP program: RFKKCOPA00 (Transfer to CO-PA)
Transaction code: FPG4 with the SAP program: RFKKFIKEYCLOSE (Delete and Close Reconciliation Keys)
Transaction code: FPG5 with the SAP program: RFKKGL30 (Itemization for G/L Documents)
Transaction code: FPG7 with the SAP program: RFKKCO20 (Check CO-PA Documents)
Transaction code: FPG8 with the SAP program: RFKKGL_REV (Reverse G/L Transfer)
Transaction code: FPI5 with the SAP program: SAPLFKI5 (Loan Calculation: Test Transaction)
Transaction code: FPI7 with the SAP program: FKKSIMINT (Interest Simulation)
Transaction code: FPIN_CUSTOMIZING with the SAP program: FPIN_CUSTOMIZING (Penalty Interest)
Transaction code: FPIN_LIST with the SAP program: FPIN_BEGIN (Enter Arrears Days for Penalty Int.)
Transaction code: FPINFCO2 with the SAP program: RFKK_INFCO_DISPLAY (Display Information Container)
Transaction code: FPINFCO3 with the SAP program: RFKK_INFCO_DISPLAY_SENDRESET (Information Container: Reset Send)
Transaction code: FPINTHDEL with the SAP program: RFKKINTH (Delete Interest History)
Transaction code: FPIPKEY_DEL with the SAP program: RFKKIPL_DEL_KEYDATE (Delete Installmt Pln Sel. f. Key Dte)
Transaction code: FPIPKEY_LIST with the SAP program: RFKKIPLKEYDATE (Display Installmt Pln Sel. f. Ky Dte)
Transaction code: FPK1 with the SAP program: SAPLFKF1 (Item Processing)
Transaction code: FPL9 with the SAP program: SAPMFKL9 (Account Balance)
Transaction code: FPLKA with the SAP program: RFKKALCK (Evaluate Processing Locks)
Transaction code: FPLKDEL with the SAP program: RFKKLOCKDEL (Delete Mass Locks Set)
Transaction code: FPM_ACTIVATE_SICF with the SAP program: FPM_ACTIVATE_SICF_SERVICES (Activate ICF-Services for FPM Apps)
Transaction code: FPM_TEXT_TOOL with the SAP program: FPM_TEXT_TOOL (Report: FPM_TEXT_TOOL Transaction)
Transaction code: FPM3 with the SAP program: RFKKMA02 (Display Dunning History)
Transaction code: FPM3_RELEASE with the SAP program: RFKKMARELEASE (Release Dunning Notices)
Transaction code: FPM4 with the SAP program: RFKKRF02 (Display Returns History)
Transaction code: FPMDI1 with the SAP program: RFKK_METRIC_DOCITEM_OVW (Metric Overview for Document Items)
Transaction code: FPMDI2 with the SAP program: RFKK_METRIC_DOCITEM_CALC (FI-CA Metric Calculation for Doc.Itm)
Transaction code: FPMDI3 with the SAP program: RFKK_METRIC_DOCITEM_REP (Sim. of Metric Report for Doc. Itm)
Transaction code: FPMDI4 with the SAP program: RFKK_METRIC_DOCITEM_DEL (Deletion of Metric Data for Doc Itm)
Transaction code: FPMDT with the SAP program: SAPLFICA_MDT (Master Data Transfer)
Transaction code: FPML_CASHAPP_CUSTOM with the SAP program: RFKKML_CASH_APP_EXTRACT_CD (Cash Application: Training CustData)
Transaction code: FPML_CASHAPP_MDSTAT with the SAP program: RFKKML_CASH_APP_MDATASTAT (Cash Application: Master Data Status)
Transaction code: FPML_CASHAPP_MIG with the SAP program: RFKKML_CASH_APP_MIGRATION (Cash Application: Data Migration)
Transaction code: FPML_CASHAPP_PROP with the SAP program: RFKKML_CASH_APP_PROPOSALS (Cash Application: Proposal)
Transaction code: FPML_CASHAPP_TSTAT with the SAP program: RFKKML_CASH_APP_TRAINSTAT (Cash Application: Training Status)
Transaction code: FPMO with the SAP program: SAPMFPMO (FI-CA: Application monitor)
Transaction code: FPMX3 with the SAP program: RFKKMAEX (Display Dunning Exceptions)
Transaction code: FPMXC with the SAP program: RFKK_DUNEXC_CLEANUP (Delete Dunning Exception)
Transaction code: FPNOCANC with the SAP program: SAPFKPY3_CANC_NO (file for cancelled payment orders)
Transaction code: FPO1 with the SAP program: RFKKOP03 (FI-CA: OI List per Key Date)
Transaction code: FPO1_ACC with the SAP program: RFKKOP03_ACC (FI-CA Key Date-Specific OI List(Acc))
Transaction code: FPO2 with the SAP program: RFKKOP10 (Reconciliate OI’s in G/L)
Transaction code: FPO2P with the SAP program: RFKKOP20P (Reconciliation of OIs in G/L)
Transaction code: FPO4 with the SAP program: RFKKOP04 (Execute Open Item Evaluation)
Transaction code: FPO6 with the SAP program: RFKKOP06 (Evaluate of Extracted Total Data)
Transaction code: FPO7 with the SAP program: RFKKOP07 (Analyse Extracted Open Items)
Transaction code: FPO7FN with the SAP program: RFKKAWM_Z5A (Foreign Trade Declaration Z5a)
Transaction code: FPODN_GEN with the SAP program: RFICA_MAINTAIN_ODN_NRNR (Maintain ODN number range interval)
Transaction code: FPOPDEL with the SAP program: RFKKKOBW_DELETE (Delete Trigger for BP Delta Queue)
Transaction code: FPOR_RET with the SAP program: RFKKPYOR_REF (Inc.Avail.Pymt Orders in Returns Lot)
Transaction code: FPOR8M with the SAP program: RFKKPYOR_MASS (Reverse Payment Orders)
Transaction code: FPP with the SAP program: FPP_UI_START (Framework for Parallel Processing)
Transaction code: FPP2A with the SAP program: BUSPCDACT (Activate Planned Changes)
Transaction code: FPP2VH with the SAP program: RFKKFPP2VH (Change Business Partner)
Transaction code: FPP3VH with the SAP program: RFKKFPP3VH (Display Contract Partner)
Transaction code: FPP4 with the SAP program: SAPLFKKC4 (Maintain Payment Data)
Transaction code: FPPARDEL with the SAP program: RFKK_MASS_ACT_PARAMETER_DELETE (Delete Parameter Records)
Transaction code: FPPARHID with the SAP program: RFKK_MASS_ACT_PARAMETER_HIDE (Hide Parameter Records)
Transaction code: FPPARMV with the SAP program: RFKK_MASS_ACT_PARAMETER (Move Parameter Records)
Transaction code: FPPARTADJ_MON with the SAP program: RFKKBIXPTSETADJMON (Orders for Partner Adjustments)
Transaction code: FPPARTREL with the SAP program: RFKKBIXPTSETREL (Release Partner Items for Billing)
Transaction code: FPPARTREL_MON with the SAP program: RFKKBIXPTSETRELMON (Display Trigger Items)
Transaction code: FPPARUNHID with the SAP program: RFKK_MASS_ACT_PARAMETER_UNHIDE (Reactivate Parameter Records)
Transaction code: FPPCAD with the SAP program: RFKKPCAD (PCARD: Import Payment Advice Data)
Transaction code: FPPCAI with the SAP program: RFKKPCAI (PCARD: Items in card account)
Transaction code: FPPCAS with the SAP program: RFKKPCAS (PCARD: Invoiced items)
Transaction code: FPPCBP with the SAP program: RFKKPCBP (Payment Cards: List of Card Data)
Transaction code: FPPCDL with the SAP program: RFKKPCDL (Payment Cards: Delete Logs)
Transaction code: FPPCDS with the SAP program: RFKKPCDS (Bill Payment Cards (File))
Transaction code: FPPCLI with the SAP program: RFKKPCLI (PCARD: Log (paid items))
Transaction code: FPPCLP with the SAP program: RFKKPCLP (Payment Cards: List of Billings)
Transaction code: FPPCSF with the SAP program: RFKKPCSF (PCARD: Display invoicing file)
Transaction code: FPPCTS with the SAP program: RFKKPCTS (PCARD: Items to be invoiced)
Transaction code: FPPDC_DLI with the SAP program: RFKK_PDC_DEPOLIST (Postdated Checks: List)
Transaction code: FPPDC_MON with the SAP program: RFKK_PDC_MON (Process Postdated Checks)
Transaction code: FPPNH with the SAP program: RFKKPNHIS0 (Prenotification History)
Transaction code: FPPNO with the SAP program: RFKKPNFC00 (Prenotification: Create file)
Transaction code: FPPNR with the SAP program: RFKKPNR00 (Process Prenotification Return)
Transaction code: FPPRD0 with the SAP program: RFKK_PRD_LIST (Overview of Products)
Transaction code: FPPRD1 with the SAP program: SAPLFKK_VT_PRD (Create Product)
Transaction code: FPPRN8M with the SAP program: RFKKPRNR (Mass Reversal of Pre-Notifications)
Transaction code: FPPRN8MP with the SAP program: RFKKPRNRP (Reverse Pre-Notification (Parallel))
Transaction code: FPPRNL with the SAP program: RFKKPRNL (Display Direct Debit Pre-Notif.)
Transaction code: FPR_PLCL with the SAP program: RFKKPLCL (Clarification Account – Itemization)
Transaction code: FPR_RLCL with the SAP program: RFKKRLCL (Clarification Account – Itemization)
Transaction code: FPRA with the SAP program: RFKK_ZWFEWB_DISP (Display Adjusted Receivables)
Transaction code: FPRB with the SAP program: RFKK_ZWFEWB_BWBER_INIT (Prepare Valuation Areas for DE)
Transaction code: FPRECL with the SAP program: RFKK_RECLASS (Post Reclassifications)
Transaction code: FPRECL_DUEGRID with the SAP program: RFKK_RECLASS_DUEGRID (Post Reclassification by Due Date)
Transaction code: FPRECON with the SAP program: RFKKRECON_EXT (Enhanced Analysis Totals + Documents)
Transaction code: FPREPT with the SAP program: RFKKREPT (Receipt Management)
Transaction code: FPREPZM1 with the SAP program: RFKK_REPZM_INSERT (Initialization of EC Sales List)
Transaction code: FPREPZM2 with the SAP program: RFKK_REPZM_UPDATE_STCEG (Add Missing EU Tax Numbers)
Transaction code: FPRES_CON with the SAP program: RFKK_DFKKRES_CONDENSE (Summarization of Reserve Postings)
Transaction code: FPRETBW with the SAP program: RFKKBI_RET (Extract Returns)
Transaction code: FPRH with the SAP program: RFKK_INSTPLN_HIST_DISPLAY_ALV (Display Installment Plan History)
Transaction code: FPRL with the SAP program: RFKK_SECURITY_RELEASE (Release Cash Security Deposit)
Transaction code: FPRL_ACTIVATE with the SAP program: FPRL_ACTIVATE (Activate Payment Release List)
Transaction code: FPRL_CLEAR_DI with the SAP program: FPRL_CLEAR_DI (Define Approval Levels)
Transaction code: FPRL_CUSTOMIZING with the SAP program: FPRL_CUSTOMIZING (Payment Release List)
Transaction code: FPRL_DOC_DI with the SAP program: FPRL_DOC_DI (Define Approval Levels)
Transaction code: FPRL_F110 with the SAP program: FPRL_F110 (F110 for PRL exclusively)
Transaction code: FPRL_LEVELS with the SAP program: FPRL_LEVELS (Define Approval Levels)
Transaction code: FPRL_LIST with the SAP program: SAPLFPRL_LIST (Payment Release List)
Transaction code: FPRL_SET_APPLIC with the SAP program: FPRL_SET_APPLIC (Set Payment Release List Application)
Transaction code: FPRS with the SAP program: RFKKRZAS (Display Open Repayment Requests)
Transaction code: FPRU with the SAP program: RFKKRZAL (Overview of Repayment Requests)
Transaction code: FPS_RFKKBELJ00 with the SAP program: RFKKBELJ00 (Document Journal)
Transaction code: FPS_RFKKPYOD with the SAP program: RFKKPYOD (Delete Payment Orders)
Transaction code: FPS_RFKKPYOL with the SAP program: RFKKPYOL (Display Payment Orders)
Transaction code: FPS_RFKPRN00 with the SAP program: RFKPRN00 (Delete Direct Debit Pre-Notif. Data)
Transaction code: FPS_RFKPYD00 with the SAP program: RFKPYD00 (Delete Payment Data)
Transaction code: FPS3 with the SAP program: RFEBKA40 (Intraday Statment)
Transaction code: FPSC with the SAP program: RFKK_SHOWCHDSKCL (Display Cash Desk Closing)
Transaction code: FPSCHEDULER with the SAP program: RFKK_MA_SCHEDULER (Execute Mass Activity)
Transaction code: FPSD01 with the SAP program: RFKK_SD_FICA_CONSISTENCY_CHECK (Reconc. FI-CA Doc. w/ SD Billing Doc)
Transaction code: FPSEC1 with the SAP program: SAPLFKK_SEC (Create Security Deposit)
Transaction code: FPSELP with the SAP program: RFKK_SELP (Define Preselection)
Transaction code: FPSELPLOCK with the SAP program: RFKK_SELPLOCK (Set Locks According to Preselection)
Transaction code: FPSG1 with the SAP program: RFKKSG1 (Safeguarding: Execute Check Run)
Transaction code: FPSG2 with the SAP program: RFKKSG2 (Safeguarding: Process Results)
Transaction code: FPSG3 with the SAP program: RFKKSG3 (Safeguarding: Check History)
Transaction code: FPSG4 with the SAP program: RFKKSG4 (Safeguarding: Delete Worklist)
Transaction code: FPSNAP with the SAP program: RFKKSNAP (Account Bal.: Generate Snapshots)
Transaction code: FPSNAP_DEL with the SAP program: RFKKSNAP_DEL (Account Balance: Delete Snapshots)
Transaction code: FPST with the SAP program: RFKK_SELP_TDATA (Preselection by Transaction Data)
Transaction code: FPSUPP with the SAP program: RFKK_SUPPORT_ANALYSIS_TOOL (SAP Support Analysis Program)
Transaction code: FPT1 with the SAP program: RFKKABS1 (Check Totals Records)
Transaction code: FPT3 with the SAP program: RFKKABS6 (Display for G/L Transfer)
Transaction code: FPT4 with the SAP program: RFKKABS5 (Check Transfer Status of Reconci. Ky)
Transaction code: FPT5 with the SAP program: RFKKABS30 (Display documents for reconcil. key)
Transaction code: FPT6 with the SAP program: RFKKABS8 (Recreate Totals Records)
Transaction code: FPT7 with the SAP program: RFKKABS10 (Statement Posting Totals)
Transaction code: FPT8 with the SAP program: RFKKJOURNAL (Acct Assgt Stmt for Single Docs)
Transaction code: FPTCRPO with the SAP program: SAPLFKKCRPOT (Process Credits)
Transaction code: FPTRACE with the SAP program: RFKKTRACE (Display Log)
Transaction code: FPTSCEN with the SAP program: RFKK_TSCEN_RUN (Perform Test Scenario)
Transaction code: FPTSCLEAN with the SAP program: RFKK_TSCEN_CLEANUP (Test Scenario Cleanup)
Transaction code: FPTSUNT with the SAP program: RFKK_TSUNT_RUN (Perform Test Scenario Unit)
Transaction code: FPTXCOM with the SAP program: RFKK_COMMTAX_UPD (Update Telecommunications Tax)
Transaction code: FPU5 with the SAP program: SAPLFKK_TRANSFER_POSTING_DLG (Transfer Documents to Another Acct)
Transaction code: FPU6 with the SAP program: RFKKUMBHI (History of Transfers)
Transaction code: FPVBUND with the SAP program: RFKK_VBUND (Adjustment to Equity Holdings)
Transaction code: FPVT with the SAP program: RFKKMADUTLTRANF (Forward Telephone List)
Transaction code: FPVT1 with the SAP program: RFKKMADUTL (Delete Entries in Telephone List)
Transaction code: FPVZ with the SAP program: SAPLFKBVZ (Agree Payment Amounts)
Transaction code: FPW1 with the SAP program: SAPFK100 (Foreign Currency Valuation)
Transaction code: FPW2 with the SAP program: SAPFK200 (Log Records for For. Crcy Valuations)
Transaction code: FPW3 with the SAP program: SAPFK101 (Event-Controlled Inverse Posting)
Transaction code: FPWLM with the SAP program: SAPMFKCM1 (Manage Collection Worklist)
Transaction code: FPY1A with the SAP program: RFKKFPY1TREE (Analysis Tool for Payment Runs etc.)
Transaction code: FPYE1 with the SAP program: RFKKSUMB00 (Year-End Postings)
Transaction code: FPZD with the SAP program: RFKKPFND (Reorganize Payment Forms)
Transaction code: FPZP with the SAP program: RFKK_PAYMENT_FORM (Payment Form Items Overview)
Transaction code: FPZW with the SAP program: SAPLFKZW (Adjust Receivables)
Transaction code: FQ_ENH_BRCDE with the SAP program: RFKK_ENH_BRCDE ()
Transaction code: FQ_ENH_BROKR with the SAP program: RFKK_ENH_BROKR (Create Enhancement: Broker)
Transaction code: FQ_ENH_CCARD with the SAP program: RFKK_ENH_CCARD (Create Enhancement: Payment Cards)
Transaction code: FQ_ENH_EINV with the SAP program: RFKK_ENH_EINV_ACTIV (Tcode for Einvoice Norway activation)
Transaction code: FQ_ENH_J1B with the SAP program: RFKK_ENH_J1B ()
Transaction code: FQ_ENH_LDGRP with the SAP program: RFKK_ENH_LDGRP (Create Enhancement: Ledger Group)
Transaction code: FQ_ENH_LOCKT with the SAP program: RFKK_ENH_LOCKT (Create Enhancement: Lock Comment)
Transaction code: FQ_ENH_NEWGL with the SAP program: RFKK_ENH_NEWGL (Create Enhancement: FI-GL (New))
Transaction code: FQ_ENH_OPORD with the SAP program: RFKK_ENH_OPORD (Create Enhancement: Classificatn Key)
Transaction code: FQ_ENH_PPACC with the SAP program: RFKK_ENH_PPACC (Create Enhancement: Prepaid Account)
Transaction code: FQ_ENH_PSD with the SAP program: RFKK_ENH_PSD (Create Enhancement: PSD)
Transaction code: FQ_ENH_RDI with the SAP program: RFKK_ENH_RDI (Create Enhancement: Revenue Distrib.)
Transaction code: FQ_ENH_USTPD with the SAP program: RFKK_ENH_USTPD (Create Enhancement: U.S. Taxes)
Transaction code: FQ_ENH_VTREF with the SAP program: RFKK_ENH_VTREF (Create Enhancement: Contract)
Transaction code: FQ0021 with the SAP program: SAPMFKC1 (Tax at Clearing Tax Code)
Transaction code: FQC0 with the SAP program: SAPMFKCB (C FKK Acct Determination (General))
Transaction code: FQCCINTF with the SAP program: RFKKIFD (Display of Interfaces to SAP CC)
Transaction code: FQCE with the SAP program: RFKKFQCE (Acct Determination: Error Analysis)
Transaction code: FQCR with the SAP program: RFKKADLI (Account Determination: List)
Transaction code: FQD1 with the SAP program: RFKKABS3 (Productive Start – Delete Test Data)
Transaction code: FQD2 with the SAP program: RFKKDI05 (Synchronization – Maintain Variants)
Transaction code: FQEVENT with the SAP program: RFKKFQEVENT (Display Event)
Transaction code: FQEVENTS with the SAP program: SAPMFKK_EVENTS (Events)
Transaction code: FQFUND with the SAP program: RFKK_FM_READ_FUND_ACTIVATION (Activation Status Fund Accounting)
Transaction code: FQKP with the SAP program: SAPMFK90 (Config.: Maintain Display Format)
Transaction code: FQM_ACTIVATE with the SAP program: FQM_ACTIVATE (Activation)
Transaction code: FQM_AGGREGATE_FLOWS with the SAP program: FQM_AGGREGATE_FLOWS (Aggregate Flows)
Transaction code: FQM_APPLICATION_LOG with the SAP program: FQM_APPLICATION_LOG (Application Logs of One Exposure)
Transaction code: FQM_DELETE with the SAP program: FQM_DELETE (Delete Data from One Exposure)
Transaction code: FQM_DELETE_OLD_SO with the SAP program: FQM_DELETE_OBSOLETE_SO_ENTRIES (Deletion of Old Sales Orders)
Transaction code: FQM_INIT_BALANCES with the SAP program: FQM_INITIAL_BALANCE_UPLOAD (Upload Initial Balances)
Transaction code: FQM_INIT_BALANCES_GL with the SAP program: FQM_INITIAL_BALANCE_UPLOAD2 (Import Initial G/L Account Balances)
Transaction code: FQM_INIT_KF with the SAP program: FQM_INIT_FLOW_CAT_KF (Init. Assign Flow Cat. -> Key Figure)
Transaction code: FQM_INITIALIZE with the SAP program: FQM_INITIALIZE (Initialization)
Transaction code: FQM_LP_COMPARE with the SAP program: FQM_LP_COMPARE (Compare One Exposure with FLQ)
Transaction code: FQM_MAINTAIN_FLOW with the SAP program: FQM_MAINTAIN_FLOW (One Exposure Flow Maintenance)
Transaction code: FQM_QUEUE_MONITOR with the SAP program: FQM_QUEUE_MONITOR (One Exposure Queue Monitor)
Transaction code: FQM_TRANSFER with the SAP program: FQM_TRANSFER (Transfer Data to One Exposure)
Transaction code: FQM_TRANSFER_MANUAL with the SAP program: FQM_TRANSFER_MANUAL (Manual Transfer to One Exposure)
Transaction code: FQM_UPD_FLOW_TYPE with the SAP program: FQM_UPDATE_FLOW_TYPE (Update Flow Types in FI Documents)
Transaction code: FQM_UPD_HBK_HKT with the SAP program: FCLM_UPDATE_HBKID_HKTID (Insert House Banks and Bank Accounts)
Transaction code: FQM_UPD_LITEM with the SAP program: FCLM_UPDATE_LQITEM (Rebuild tool for Liquidity Item)
Transaction code: FQM12H with the SAP program: FQM_POSITION_LIST (One Exposure from Operations Report)
Transaction code: FQM21 with the SAP program: FQME_BANK_CASH_BAL_IMPORT (Import Bank Cash Balances)
Transaction code: FQP3S_LIST with the SAP program: RFKKFQP3 (Where-Used List for Obsolete Formats)
Transaction code: FQTSCEN with the SAP program: RFKK_TSCEN_OVW (Overview of Test Scenarios)
Transaction code: FQUD with the SAP program: RFQUER01 (Customer Queries)
Transaction code: FR50 with the SAP program: RFFMISPS (Enter Original Budget)
Transaction code: FR88 with the SAP program: RFFMREL1 (FM: Loc.Auth.: Mass Release)
Transaction code: FR92 with the SAP program: RFFMREL2 (Reconstruction of Release Groups)
Transaction code: FRCA with the SAP program: SAPMF08A (Settlement calendar)
Transaction code: FRCISUB1_SET with the SAP program: RFFMFMMDSUB_SET (Create Cmmt Item Substring1 Group)
Transaction code: FRE_C1 with the SAP program: FRE_CHECK_LOC_PROD (Check Master Data)
Transaction code: FRE_C2 with the SAP program: FRE_CHECK_SUPPLY_NET (Check Supply Net Data)
Transaction code: FRE_C3 with the SAP program: FRE_CHECK_LAYOUT_MOD (Check Layout Module)
Transaction code: FRE_C4 with the SAP program: FRE_CHECK_PO_OP (Check Order Data)
Transaction code: FRE_C5 with the SAP program: FRE_REORG_ART_SITE (Reorganization F&R Control Tables)
Transaction code: FRE_C6 with the SAP program: FRE_CHECK_SALES_ORDER (Check Sales Order Data)
Transaction code: FRE_UI with the SAP program: FRE_MESSAGE_UI (User Interface for F&R Messages)
Transaction code: FRE01 with the SAP program: FRE_INIT_LOAD (Initial Transfer of Data to F&R)
Transaction code: FRE02 with the SAP program: FRE_DELTA_LOAD (Transfer Changed Data to F&R)
Transaction code: FRE03 with the SAP program: FRE_SEND_TSD (Transfer Time Series Data)
Transaction code: FRE04 with the SAP program: FRE_ORD_START_OUTB_INTVL (Transfer Open Orders to F&R)
Transaction code: FRE05 with the SAP program: FRE_LOAD_VKP_DELTA (Transfer Changed Sls Prices to F&R)
Transaction code: FRE06 with the SAP program: FRE_ORD_IN_PROCESS_BUFFER (Processing of Order Inbound Buffer)
Transaction code: FRE07 with the SAP program: FRE_REINIT_LOAD (Re-initial Transfer of Data)
Transaction code: FRE10 with the SAP program: FRE_LOCGRP_INIT_LOAD (Transfer Reference Site to F&R)
Transaction code: FRE11 with the SAP program: FRE_DIF_INIT_LOAD (Initial Transfer of DIF Occurrences)
Transaction code: FRE12 with the SAP program: FRE_DIF_DELTA_LOAD (Delta Transfer of DIF Occurrences)
Transaction code: FRE13 with the SAP program: FRE_DIF_DELETE_ADMI (Delete Admin.Data for DIF Occurrence)
Transaction code: FRE14 with the SAP program: FRE_SEND_REFERENCE (Transfer of reference assignm data)
Transaction code: FRE15 with the SAP program: RWRF_REF_DB_REORG (Deletion of reference data)
Transaction code: FRE16 with the SAP program: FRE_DIF_NO_SITES_INIT (InitTrnsfr. DIF Occur. for No. Sites)
Transaction code: FRE17 with the SAP program: FRE_DIF_NO_SITES_DELTA (DeltTrnsfr. DIF Occur. for No. Sites)
Transaction code: FRE18 with the SAP program: FRE_DIF_NO_SITES_DEL (Delete DIF Occ. for No. Sites)
Transaction code: FRE19 with the SAP program: FRE_EKORG_ASSIGN_INIT_LOAD (Trans. P.Org + P.Org Assgn. to F&R)
Transaction code: FRE20 with the SAP program: FRE_PROCYC_AFT_CUST_CHG (Update Procurement Cycles)
Transaction code: FRE21 with the SAP program: FRE_DISMM_AFT_CUST_CHG (Upd. Assignment of Initial Buy Check)
Transaction code: FRE22 with the SAP program: FRE_CPOCAL_AFT_CUST_CHG (Upd. Assignment of Central PO Cal.)
Transaction code: FRE23 with the SAP program: FRE_BLOCK_DISPO_LOAD (Upd. Repl. Block. After Cust. Change)
Transaction code: FRE24 with the SAP program: FRE_RPR_MEASGR_DELTA (Logistical Rounding Delta)
Transaction code: FRE25 with the SAP program: FRE_PROC_METH_DELTA (Processing Methods Delta)
Transaction code: FRE27 with the SAP program: FRE_STRUCT_ARTICLE_LOAD (Transfer Structured Materials to F&R)
Transaction code: FRE30 with the SAP program: FRE_MD_PRODUCT_CLEAN (Maintenance of Table FRE_MD_PRODUCT)
Transaction code: FRE31 with the SAP program: FRE_MD_IF_DELETE (Maintenance of Interface Tables MD4)
Transaction code: FRE32 with the SAP program: FRE_CALCULATE_PLIFZ (Calculate planned delivery time)
Transaction code: FRE33 with the SAP program: FRE_REORG_CONS (Deletion of Consumption Data)
Transaction code: FRE34 with the SAP program: FRE_OP_PO_KEY_REORG (Maintenance of Table FRE_OP_PO_KEY)
Transaction code: FRE35 with the SAP program: FRE_TS_POINTER_REORG (Reo Change Pointer Stock Consumption)
Transaction code: FRE50 with the SAP program: FRE_SUBST_SWITCH_LOAD (Send Switchover Information)
Transaction code: FRE51 with the SAP program: WSUBST_SWITCHDAT_REORG (Reorganization Switchover Info)
Transaction code: FRE55 with the SAP program: FRE_SUBST_ASSIGNMENT_LOAD (Send Assignment Data)
Transaction code: FRFT with the SAP program: RFIBLFPAY (Rapid Entry with Repetitive Code)
Transaction code: FRFT_B with the SAP program: FIBL_FRFT (Repetitive Codes: Payment to Banks)
Transaction code: FRFT2 with the SAP program: RFEBRFT2 (Repetitive fast entry form)
Transaction code: FRH1 with the SAP program: SAPLKBPH (Loc.Auth.: Enter Budget Release)
Transaction code: FRH5 with the SAP program: SAPLKBPB (No longer used)
Transaction code: FRH7 with the SAP program: RFFMCOVTRANS (Transfer of Residl Bdgts from CoverP)
Transaction code: FRML02 with the SAP program: RCPP_DUMMY_EHS (Edit Recipe Formula)
Transaction code: FRMLC13 with the SAP program: SAPLFRML801 (Specify Field Attributes)
Transaction code: FRMLC49 with the SAP program: RFRML_FRMLC64_LOAD (Roles for Events)
Transaction code: FRMN with the SAP program: MENUFRMN (Credit Management)
Transaction code: FS_BUT021 with the SAP program: RFSBP21FS (Data Transfer to but021_fs)
Transaction code: FS00 with the SAP program: SAPGL_ACCOUNT_MASTER_START (G/L acct master record maintenance)
Transaction code: FS01 with the SAP program: SAPMF02H (Create Master Record)
Transaction code: FS10N with the SAP program: RFGLBALANCE (Balance Display)
Transaction code: FS17 with the SAP program: RFBISA25 (Copy G/L Account Changes: Receive)
Transaction code: FSBP_CREATE_RC_CP with the SAP program: FSBP_CREATE_RC_CP (Create Change Pointer for Reconc.)
Transaction code: FSBP_CREATE_RC_CP_DP with the SAP program: FSBP_CREATE_RC_CP_DP (Reconcile Purpose of Use)
Transaction code: FSBP_TC_CUST_CHECK with the SAP program: FSBP_TC_CHECK_CUSTOMIZING (Check Consistency of Customizing)
Transaction code: FSBP_TC_SHOW with the SAP program: FSBP_TC_SHOW (Display Total Commitment)
Transaction code: FSBP_TC_STATUS with the SAP program: FSBP_TC_STATUS_CHANGE (Change Status of Total Commitment)
Transaction code: FSCAL_UPL with the SAP program: RFSCAL_UPLOAD (Calendar Upload)
Transaction code: FSCD with the SAP program: CHDOC_LIST (Change Document List)
Transaction code: FSCD_BP_ROLE_VVSCPOS with the SAP program: RFSCDDPR_BP_ROLE_VVSCPOS_INIT (Add Missing Payt Plan Item Entries)
Transaction code: FSCPBAH with the SAP program: RFSCBAH (Balance Interest Calculation History)
Transaction code: FSCYT_CFM_CALC with the SAP program: FS_CYT_MAN_CFM_CALC (CFM Edit Withholding Tax Debit-Side)
Transaction code: FSCYT_CFM_STORNO with the SAP program: FS_CYT_MAN_CFM_STORNO (CFM Reverse Withholding Tax Debit)
Transaction code: FSCYT_CFM_TAX_APO with the SAP program: FS_CYT_MAN_CFM_TAX_APO (CFMReverse Withholding Tax Subledger)
Transaction code: FSCYT_CFM_TAX_APO_ST with the SAP program: FS_CYT_MAN_CFM_TAXAPO_STORNO (CFM Reverse Withholding Tax Subledge)
Transaction code: FSCYT_CML_CALC with the SAP program: FS_CYT_MAN_CML_CALC (Withholding Tax for Reg. Securities)
Transaction code: FSCYT_CML_STORNO with the SAP program: FS_CYT_MAN_CML_STORNO (Reversal Withholding Tax for Reg.Sec)
Transaction code: FSE0_XBRL with the SAP program: FAGL_BSPL_XBRL (F/S Version Acc. to XBRL Taxonomy)
Transaction code: FSE1_XBRL with the SAP program: FAGL_FSV_UPLOAD_XBRL_TAXONOMY (F/S Version from XBRL Taxonomy)
Transaction code: FSE1_XBRL_COPY with the SAP program: FAGL_FSV_COPY_ASSIGNMENTS_XBRL (F/S Version: A/c Assignment Transfer)
Transaction code: FSE2 with the SAP program: RFGSBSTR (Change Financial Statement Version)
Transaction code: FSE5N with the SAP program: SAPMF02E (Maintain Planning)
Transaction code: FSEPA_M1 with the SAP program: SAPMFSEPA (SEPA: Create Mandate)
Transaction code: FSEPA_M4 with the SAP program: RSEPALIST (SEPA: List Mandates)
Transaction code: FSH_APERS with the SAP program: FSH_FERT_GEN (Article Personalization)
Transaction code: FSH_ARUNITA with the SAP program: FSH_ARUN_ITA (Insight to Action)
Transaction code: FSH_CFMH with the SAP program: FSH_TRANSFER_PRODUCT_HIERARCHY (Hierarchy Transfier for a Gen. Art.)
Transaction code: FSH_CHAR_CONVERSION with the SAP program: FSH_MASS_DEFINE_CHAR_CONV (Define characteristic conversion)
Transaction code: FSH_CO09 with the SAP program: FSHMCO09G (Generic Article CO09)
Transaction code: FSH_COD with the SAP program: FSH_CUT_OFF_DATE (Fashion Cut Off Date)
Transaction code: FSH_COD_GR_UPD with the SAP program: FSH_CUT_OFF_DATE_GR_UPDATE (Update Del. Date for Cut Off dates)
Transaction code: FSH_DC_MAINTAIN with the SAP program: FSH_DPR_MAINTAIN (Maintain Distribution Curve)
Transaction code: FSH_DROP_REQ with the SAP program: FSH_ARUN_REJ (Drop Open Requirements)
Transaction code: FSH_EAN_GAP with the SAP program: FSH_EANNUM_GAP (EANs/UPCs gaps recovery)
Transaction code: FSH_EANREC_RULE with the SAP program: FSH_SAPMEANREC (Mantain EAN recycling rules)
Transaction code: FSH_MARKERS with the SAP program: FSH_MARKERS (Marker Maintenance)
Transaction code: FSH_MASS_SD with the SAP program: FSH_MASS_CHANGE (Mass change transaction)
Transaction code: FSH_MD04 with the SAP program: FSH_STOCK_REQ_LIST (Generic Materials Stock/Reqmts List)
Transaction code: FSH_MG_ATTRI with the SAP program: FSH_ATTRIBUTE_MAINTAIN (Maintain Fashion attributes)
Transaction code: FSH_MRPA with the SAP program: FSH_MASS_MRP_AREA_DATA (Maintenace of MRP Area Data)
Transaction code: FSH_MSO with the SAP program: FSH_MSO_EXPLOSION (Multi ship to order)
Transaction code: FSH_PFM with the SAP program: FSH_PFM_RULES_MAINTAIN (Miantain PFM Rules)
Transaction code: FSH_PIR with the SAP program: FSH_DEM_PIR (Manage PIRs for Generic Materials)
Transaction code: FSH_POGT with the SAP program: FSH_POGT (PO Generation Tool)
Transaction code: FSH_POGTWB with the SAP program: FSH_POGT_WB (Purchase Order Generation Workbench)
Transaction code: FSH_PROD with the SAP program: FSH_CREATE_GTS_PRODUCT_NBR (Create product number for GTS transf)
Transaction code: FSH_PSM with the SAP program: FSH_PSM_RULES_MAINTAIN (Miantain PSM Rules)
Transaction code: FSH_PWB with the SAP program: FSH_PO_MASS_MAINTAIN (Purchase Order Mass Maintenance)
Transaction code: FSH_SPLITPO with the SAP program: FSH_MM_SPLIT_PO (Split Purchase Order)
Transaction code: FSH_SRED with the SAP program: FSH_SEASON_RD (Season Re-determination)
Transaction code: FSH_SSG with the SAP program: FSH_SSG_SEGMENTS (Sorting Rule for Stock Segments)
Transaction code: FSH_VAS_RD with the SAP program: FSH_VAS_RD (VAS-Redetermination)
Transaction code: FSH_VDELV with the SAP program: FSH_DELV_VASDOC (VAS Details in Delivery Document(s))
Transaction code: FSH_VPO with the SAP program: FSH_MM_VASDOC (Purchasing Document VAS Details)
Transaction code: FSH_VSO with the SAP program: FSH_SD_VASDOC (Sales Document VAS Details)
Transaction code: FSKA with the SAP program: SAPLKMA4 (Change Cost Element)
Transaction code: FSL_VALU_NR with the SAP program: RFSLVALUATIONNR (Number Range Maint.: SL Valuation)
Transaction code: FSM5 with the SAP program: SAPF053R (Delete Sample Account)
Transaction code: FSRD with the SAP program: RFVDCH01 (Loans Regulatory Reporting CH)
Transaction code: FSRG with the SAP program: RFTBCH01 (Money Mkt Regulatory Reporting CH)
Transaction code: FSRW with the SAP program: RFVWCH01 (Securities Regulatory Reporting CH)
Transaction code: FSSA with the SAP program: SAPF130 (Display Bal.Confirmatns Sel.Criteria)
Transaction code: FSSC_DIMA with the SAP program: FSSC_RDS_DIMA (Create DIMa Instance)
Transaction code: FSSC_DIMA_RESULT with the SAP program: FSSC_RDS_DIMA_RESULT (Display Compare Result)
Transaction code: FSSC_SR_CO_REPORT with the SAP program: FIN_FSSC_SR_CO_REPORT (Service Request Report for CO)
Transaction code: FSSC_SR_FI_REPORT with the SAP program: FIN_FSSC_SR_FI_REPORT (Service requestion report for FI)
Transaction code: FT_PULL_FILES with the SAP program: FT_PULL_FILES (Upload Customs Data)
Transaction code: FTE_BSM with the SAP program: RFEBKAMON01 (Bank Statement Monitor)
Transaction code: FTE_POWL_LINE_ITEMS with the SAP program: FTE_POWL_LINE_ITEMS (line items display for powl)
Transaction code: FTE_POWL_POSTPROC with the SAP program: FTE_POWL_POSTPROC (postprocessing)
Transaction code: FTE_POWL_STMT_DISP with the SAP program: FTE_POWL_STMT_DISP (bank statment display for POWL)
Transaction code: FTE_POWL_STMT_LAST with the SAP program: FTE_POWL_STMT_LAST (last bank statment display for POWL)
Transaction code: FTEX with the SAP program: RVFTFTEX (Exp.bill.doc.analysis)
Transaction code: FTGL with the SAP program: FTGL_CUSTOMIZING (Feature Toggle Customizing)
Transaction code: FTGR with the SAP program: RVFTFTWE (Import Gds Receipt Analysis)
Transaction code: FTI_FAS157_LEVEL3 with the SAP program: RFTI_FAS157_LEVEL3_DET (Level3 details report)
Transaction code: FTI_FAS157_OVERVIEW with the SAP program: RFTI_FAS157_COMP_OVERVIEW (FAS157 Compliance Overview)
Transaction code: FTIM with the SAP program: RVFTFTIM (Import Order Analysis)
Transaction code: FTLC_TBSCOP with the SAP program: SAPMSSCE (SAPscript: Standard Texts)
Transaction code: FTR_00 with the SAP program: RFTR_COLLECTIVE_PROCESSING (Collective Processing)
Transaction code: FTR_ALERT with the SAP program: RFTR_ALERTMONITOR (Financial Transaction: Alert Monitor)
Transaction code: FTR_ALRT_BTCH with the SAP program: R_TCOR_ALERT_BATCH (CO Alert in batch mode)
Transaction code: FTR_BAPI with the SAP program: FTR_BAPI (BAPI Test Program)
Transaction code: FTR_C_MENU with the SAP program: MENUFTR_C_MENU (Transaction: Task Menu)
Transaction code: FTR_CHK_CONSTCY with the SAP program: RFTR_CHK_CONSTCY (Check Consistency Report)
Transaction code: FTR_COCD with the SAP program: R_TCOR_CD00 (Change Documents: Correspondence)
Transaction code: FTR_COCREATE with the SAP program: R_TCOR_CREATE (Create Manual Correspondence Object)
Transaction code: FTR_COMATCH with the SAP program: R_TCOR_MATCH (Match unmatched correspondences)
Transaction code: FTR_COMONI with the SAP program: R_TCOR_MONI (Correspondence Monitor)
Transaction code: FTR_COPY_COMP with the SAP program: R_TRU_COPY_CMP_CODE (Copy Company Code Dependent Settings)
Transaction code: FTR_COSEND with the SAP program: R_TCOR_SEND (Execute Unsent Correspondences)
Transaction code: FTR_CREATE with the SAP program: FTR_ENTRY (Create Transaction (TR-TM))
Transaction code: FTR_CTY_POS with the SAP program: FTR_CTY_POS (Open-Positions Reporting)
Transaction code: FTR_CTY_POS_MCS with the SAP program: FTR_CTY_POS_MCS (Open-Positions Reporting)
Transaction code: FTR_CTY01 with the SAP program: SAPLFTR_CTY_OTC (Create Commodity Forward)
Transaction code: FTR_CTY06 with the SAP program: SAPMF70M (Commodity Forward History)
Transaction code: FTR_DEALPOS with the SAP program: FTR_DEALERPOSITION (Dealer Position)
Transaction code: FTR_DERIVE_EXP_FIELD with the SAP program: RFTR_TEX_DERIVE_EXP_FIELDS (Derivation of Exposure Fields)
Transaction code: FTR_DERIVE_EXP_HEDGE with the SAP program: RFTR_TEX_DERIVE_EXP_TO_HEDGE (Define Trfr Rules: Exp. to Hedg.Mgmt)
Transaction code: FTR_DIS_CONTPERS with the SAP program: RFTR_DDIS_DISPLAY_CONTPERS (Display Where-Used List of Contacts)
Transaction code: FTR_DIS_TRADER with the SAP program: RFTR_DDIS_DISPLAY_TRADER (Display Where-Used List of Traders)
Transaction code: FTR_DISPLAY with the SAP program: FTR_DISPLAY (Transaction Display)
Transaction code: FTR_EXT_ASSIGN with the SAP program: SAPLTCOR_CUST (Maint. Profile+BPG Asgmt to Ext.Rec.)
Transaction code: FTR_FIX_DEF with the SAP program: FTR_FIXING_DEF (Define Fixing Reference)
Transaction code: FTR_IMPORT with the SAP program: R_TCORF_START_IMPORT (Import Incoming Messages)
Transaction code: FTR_MASS_EXEC with the SAP program: RFTR_MASS_ORDEREXEC (Forex: Mass Execution)
Transaction code: FTR_MASS_ORDR_EXPIRY with the SAP program: RFTR_MASS_ORDER_EXPIRY (Forex: Mass Order Expiry)
Transaction code: FTR_MASS_SETTLE with the SAP program: RFTR_MASS_SETTL (Mass Settlemt Financial Transactions)
Transaction code: FTR_NOTE_CREATE with the SAP program: R_TCOR_NOTE_CREATN (Note creation)
Transaction code: FTR_OPEN_TRTM_INIT with the SAP program: FTR_OPEN_TRTM_INITIALIZE (Update: Open TRTM Components)
Transaction code: FTR_RCD with the SAP program: RFTR_RCD_MNGT (TF: Risk Check Decision Management)
Transaction code: FTR_RECON_CA_BATCH with the SAP program: R_TCOR_RECO_CLASS_COND_BATCH (Reconcile Corporate Actions in Batch)
Transaction code: FTR_RENM_PROD with the SAP program: R_TRU_RENM_PROD_TYP (Copy/Ren. Prod.Type + All Dep. Sett.)
Transaction code: FTR_RPS with the SAP program: R_FTR_RPS_REPAYMENT_SCHEDULE (Repayment Schedule)
Transaction code: FTR_SEND_APPRVL with the SAP program: R_TCOR_SEND_FOR_APPR_BATCH (Send for approval in batch mode)
Transaction code: FTR_SHOW with the SAP program: FTR_SHOW (Display Treasury Tables)
Transaction code: FTR_SWIFT_IMPORT with the SAP program: R_TCORI_IMPORT_SWIFT (Import SWIFT Messages)
Transaction code: FTR_SWIFT_MAP with the SAP program: R_TCORI_MAP_SWIFT (Map Swift Message)
Transaction code: FTR_TARO_IMP_REPORTS with the SAP program: R_TLR_TARO_IMPORT_REPORTS (Import Period-End Reports)
Transaction code: FTR_TARO_IMPORT with the SAP program: R_TLR_TARO_IMPORT (Import Incoming Messages)
Transaction code: FTR_TARO_MONITOR with the SAP program: R_TLR_TARO_MONITOR (Monitor for Trade Repository Objects)
Transaction code: FTR_TARO_PROCESS with the SAP program: R_TLR_TARO_PROCESS (Process Trade Repository Objects)
Transaction code: FTR_TARO_SEND with the SAP program: R_TLR_TARO_SEND (Send Trade Repository Objects)
Transaction code: FTR_TARO_TRADE_ID with the SAP program: R_TLR_TARO_TRADE_ID (Update Transactions with Ext.TradeID)
Transaction code: FTR_THRESHOLD_CALC with the SAP program: R_TLR_THRESHOLD_CALC (Calculate Key Figures for CTR)
Transaction code: FTR_THRESHOLD_DISP with the SAP program: R_TLR_THRESHOLD_SHOW (Clearing Threshold Report)
Transaction code: FTR_THRESHOLD_RM with the SAP program: R_TLR_THRESHOLD_RM_DEAL (Set Risk Mitigation Indicator)
Transaction code: FTR_TPI_OFF_MAP with the SAP program: FTR_TPI_OFF_MAP (Map fields for Offsetting Trade Req.)
Transaction code: FTR_TRD_ADJUST with the SAP program: FTR_TRD_ADJUST (Adjust)
Transaction code: FTR_TRR_DEALS_SEND with the SAP program: R_TTRR_TR_DEALS_SEND (Send Data of Financial Transactions)
Transaction code: FTR02 with the SAP program: RFIDTRWEKO (Bill of Exchange List)
Transaction code: FTR03 with the SAP program: RFIDTRBOE1 (Bill of Exchange Transactions)
Transaction code: FTR04 with the SAP program: RFIDTRBOE2 (Reversal of Bill Transactions)
Transaction code: FTR05 with the SAP program: RFTR_BOE_REPRINT (Printout of Transaction Records)
Transaction code: FTR06 with the SAP program: RFIDTRINFL (Inflation Adj. of Monetary Items)
Transaction code: FTRAMORTISATIONLOG03 with the SAP program: R_FTR_DISPLAY_AMORTISATION_LOG (Display Amortisation Log)
Transaction code: FTRBP03 with the SAP program: R_FTR_DISPLAY_BP (Display Business Partner)
Transaction code: FTRBUSTRANS03 with the SAP program: R_FTR_DISPLAY_BUSTRANS (Display Business Transaction)
Transaction code: FTRCAI01 with the SAP program: RFTR_CAI_LAUNCHER (Create Current Acct-Style Instrument)
Transaction code: FTRCL with the SAP program: RFIDTRCLACCL7 (Closing of Expense Accounts)
Transaction code: FTRCOEXCREATEBGRFC with the SAP program: RFTR_COEX_CREATE_BGRFC (Set Up bgRFC for Commodity Exposures)
Transaction code: FTRCOEXLG1 with the SAP program: RFTR_COEX_LG1 (Log Commodity Price Exposure Update)
Transaction code: FTRCOEXLOADFTA with the SAP program: RFTR_COEX_LOAD_FTA_EXPOSURE (Initialization of Comm. Derivatives)
Transaction code: FTRCOMS00 with the SAP program: RFTR_COLL_PROC_COMS (Collective Processing of COMS)
Transaction code: FTRCOMS01 with the SAP program: R_FTR_COMS (Create Commodity Swap)
Transaction code: FTRDISPLAYPOSITION03 with the SAP program: R_FTR_DISPLAY_POSITION (Display Position)
Transaction code: FTREX_EXCEL_UPLOAD with the SAP program: RFTR_TEX_UPLOAD_RAW_EXPOSURE (Excel Upload for Raw Exposures)
Transaction code: FTREX_LG1 with the SAP program: RFTR_TEX_LG1 (Log for Logistics to Treasury)
Transaction code: FTREX1 with the SAP program: RFTR_TEX_REXP_SINGLE_MAINTAIN (Raw Exposure Maintenance)
Transaction code: FTREX12 with the SAP program: RFTR_TEX_POSITION_SHOW (Exposure Position List)
Transaction code: FTREX13 with the SAP program: RFTR_TEX_FLOW_SHOW (Display Exposure Flows)
Transaction code: FTREX15 with the SAP program: RFTR_TEX_POSITION_TRANSFER_EHA (Exposure Position Transfer to E-HA)
Transaction code: FTREX2 with the SAP program: RFTR_TEX_EXPOSURE_OVERVIEW (Display Raw Exposures)
Transaction code: FTREX21 with the SAP program: RFTR_TEX_PROCESS_TRANSACTIONS (Process Unmatched Transactions)
Transaction code: FTREX25 with the SAP program: RFTR_TEX_EXPOSURE_MASS_FIXING (Mass Fixing for Raw Exposures)
Transaction code: FTREX31 with the SAP program: RFTR_TEX_ARCHIVE_PP (Preprocess Step to Set Archive Ind.)
Transaction code: FTREX32 with the SAP program: RFTR_TEX_ARCHIVE_RESET (For Archive Reset)
Transaction code: FTREX5 with the SAP program: FTR_TEX_EXPOSURE_MASS_RELEASE (Mass Release for Raw Exposures)
Transaction code: FTREX7 with the SAP program: RFTR_TEX_EXP_CTY_SPLIT (Maintain Commodity Split)
Transaction code: FTRFUTACCOUNT03 with the SAP program: R_FTR_DISPLAY_FUT_ACCOUNT (Display Futures Account)
Transaction code: FTRPAYMENTJOURNAL03 with the SAP program: R_FTR_DISPLAY_PAYMENT_JOURNAL (Display Payment Journal)
Transaction code: FTRPOSINDICATOR03 with the SAP program: R_FTR_DISPLAY_POS_INDICATOR (Display Position Indicator)
Transaction code: FTRPOSMANPROC03 with the SAP program: R_FTR_DISPLAY_POSMANPROC (Display Pos. Management Procedure)
Transaction code: FTRSECACCOUNT03 with the SAP program: R_FTR_DISPLAY_SEC_ACCOUNT (Display Security Account)
Transaction code: FTRSECCLASS03 with the SAP program: R_FTR_DISPLAY_SEC_CLASS (Display Security Class)
Transaction code: FTRTBG01 with the SAP program: RFTR_TBG_START (Create Bank Guarantee)
Transaction code: FTRTDPP01 with the SAP program: RFTR_TLC_DPP (Trade Finance: DPP)
Transaction code: FTRTLC00 with the SAP program: RFTR_TLC_WRK (Trade Finance: Collective Processing)
Transaction code: FTRTLC01 with the SAP program: RFTR_TLC_START (Create Letter of Credit)
Transaction code: FTRTRES00 with the SAP program: RFTR_COLL_PROC_TRES (Collective Processing of TRES)
Transaction code: FTRTRES01 with the SAP program: R_FTR_TRES_OTC (Create Total Return Swap)
Transaction code: FTRTRESMAT with the SAP program: RFTR_TRES_MATURITY_SCHEDULE (Maturity Schedule Total Return Swaps)
Transaction code: FTRV_CONFIG with the SAP program: R_TCORF_DYNAMIC_CONFIG (Define Communication Profile)
Transaction code: FTRV_MAPPING_CONF with the SAP program: R_TCORF_MAPPING_CONFIG (Define Mapping Rules)
Transaction code: FTUS with the SAP program: RVFTUSER (Foreign Trade: Maintain User Data)
Transaction code: FTW0 with the SAP program: MENUFTW0 (Tax data retention and reporting)
Transaction code: FTW1A with the SAP program: RTXWCF02 (Extract Data)
Transaction code: FTWA with the SAP program: RTXWCF01 (Extract data)
Transaction code: FTWB with the SAP program: RTXWCF10 (Retrieve archived data)
Transaction code: FTWC with the SAP program: RTXWMG01 (Merge extracts)
Transaction code: FTWCF with the SAP program: RTXWCATF (Field catalog)
Transaction code: FTWCS with the SAP program: RTXWCATS (Segment catalog)
Transaction code: FTWD with the SAP program: RTXWCHK2 (Verify data extract checksums)
Transaction code: FTWE with the SAP program: RTXWCHK11 (Verify control totals (FI documents))
Transaction code: FTWE1 with the SAP program: RTXWCHK4 (Verify all FI control totals)
Transaction code: FTWF with the SAP program: RTXWQU01 (Data extract browser)
Transaction code: FTWH with the SAP program: RTXWQU03 (Data view queries)
Transaction code: FTWI with the SAP program: RTXWBTCH (Create background job)
Transaction code: FTWJ with the SAP program: RTXWDROP (Clear data retrieved from archives)
Transaction code: FTWK with the SAP program: RTXWDELF (Delete extracts)
Transaction code: FTWL with the SAP program: RTXWLOG2 (Display extract log)
Transaction code: FTWM with the SAP program: RTXWCF05 (Rebuild data extract)
Transaction code: FTWN with the SAP program: RTXWVWL2 (Display view query log)
Transaction code: FTWP with the SAP program: SAPMTXWC (Settings for data extraction)
Transaction code: FTWQ with the SAP program: RTXWSEGS (Configure data file data segments)
Transaction code: FTWR with the SAP program: RTXWSIZE (File size worksheet)
Transaction code: FTWS with the SAP program: RTXWTASK (Transport configuration and logs)
Transaction code: FTWSCC with the SAP program: RTXWSM3X (DART: Settings for Company Codes)
Transaction code: FTWW with the SAP program: RTXWLS01 (List segment information)
Transaction code: FTWY with the SAP program: SAPMTXWV (Maintain data file view)
Transaction code: FTXA with the SAP program: SAPMF82T (Display Tax Code)
Transaction code: FUNC_CHECK with the SAP program: GN_FUNC_DELETE (performs a syntax check on func. mod)
Transaction code: FV02 with the SAP program: RFVIVST2 (Reverse Correction Items)
Transaction code: FV08 with the SAP program: RFVIVST8 (Reverse input tax treatment run)
Transaction code: FVBTEP with the SAP program: RFVIBTEP (BTE Process Text Module for RE)
Transaction code: FVCP with the SAP program: RPRFVCPY (Copy Program for Form Variants)
Transaction code: FVD_CORR_DOCFINDER with the SAP program: RFVD_CORR_DOCFINDER (FS CML – Document Finder)
Transaction code: FVD_CORR_HISTORY with the SAP program: RFVD_CORR_HISTORY (Display Correspondence History)
Transaction code: FVD_CORR_PRINT_START with the SAP program: RFVD_CORR_PRINT_START (Start Correspondence Print Run)
Transaction code: FVDML_GEN with the SAP program: RFVD_ML_GENERATE (Generate ML Objects)
Transaction code: FVE3 with the SAP program: RFVWBEW1 (Foreign Exchange Valuation)
Transaction code: FVE4 with the SAP program: RFVWNWUM (Quotation Currency Conversion)
Transaction code: FVE7 with the SAP program: RFVWBWS1 (Reverse Forex Valuation)
Transaction code: FVI5 with the SAP program: RFVIKA00 (Electronic rent collection)
Transaction code: FVIQ with the SAP program: RFVIMISB (Legacy data transfer of compos.rates)
Transaction code: FVIR with the SAP program: RF66IDEL (Legcy Data Trnsfr:Reset Option Rates)
Transaction code: FVOE with the SAP program: RF66EDTD (Edit Transfer Table. Opt.Rates)
Transaction code: FVOI with the SAP program: RF66IMPD (Create Transfer Table Opt.Rates)
Transaction code: FVOP with the SAP program: RF66PUTD (Transfer Opt.Rates to Prod.System)
Transaction code: FVVC with the SAP program: RF66VSTC (Transfer input tax correct.values)
Transaction code: FVVD with the SAP program: RF66VSTM (Lgcy Data Reset Inp.Tax.Correct.Val.)
Transaction code: FVVE with the SAP program: RFVIMISA (Data Transfer Input Tax Correction)
Transaction code: FW with the SAP program: MENUFW00 (FW.. reserved for VV-Securities)
Transaction code: FW17 with the SAP program: SAPMF64P (Maintain Security Price)
Transaction code: FW20 with the SAP program: SAPMF64L (Create Securities Account)
Transaction code: FW22 with the SAP program: SAPMF64B (Create CoCd Position Indicators)
Transaction code: FWAA with the SAP program: RFPM_AMORTIZED_COST (Execute Amortization)
Transaction code: FWACR with the SAP program: RFPM_REVERSE_AMORTIZE (Reverse Amortization)
Transaction code: FWAR with the SAP program: RFVWABG1 (Securities accr/defer. reset)
Transaction code: FWAS with the SAP program: RFVWABG4 (Reverse accrual/deferral)
Transaction code: FWBJ with the SAP program: RFVWPOJR (Posting journal)
Transaction code: FWBK with the SAP program: SAPMF64H (Balance sheet transfer)
Transaction code: FWBS with the SAP program: SAPMF64Z (Manual Posting)
Transaction code: FWCP with the SAP program: CALCULATE_POSITION (Calculate Position)
Transaction code: FWDG with the SAP program: RZKLGAT1 (Class information)
Transaction code: FWDP with the SAP program: RFVWDPR1 (Securities account list)
Transaction code: FWDS with the SAP program: TRS_SEC_ACC_TRANS_REVERSE (Reverse Securities Account Transfer)
Transaction code: FWDU with the SAP program: TRS_SEC_ACC_TRANS (Securities Transfer)
Transaction code: FWER with the SAP program: SAPLFVER (Exercise Security Rights)
Transaction code: FWER_DRAWING with the SAP program: RTER_MASS_DRAWING (Drawable Bonds: Mass Processing)
Transaction code: FWER_STORNO_NEU with the SAP program: RFVWERST_NEU (Reversal Rights)
Transaction code: FWIW with the SAP program: RFVWINF2 (Securities information)
Transaction code: FWK0 with the SAP program: SAPMF64R (Edit corporate action)
Transaction code: FWKB with the SAP program: RFVWKMBU_NEU (Post corporate action)
Transaction code: FWKS with the SAP program: RFVWKMST_NEU (Reverse corporate action)
Transaction code: FWLL with the SAP program: TPM_LEGAL_LIMIT (Proportion of Equity and Voting Rept)
Transaction code: FWMY with the SAP program: MENUFWMY (Securities management)
Transaction code: FWOEZ with the SAP program: TRS_ZE_REVERSE (Reverse Debit Position)
Transaction code: FWPA with the SAP program: RFVWPAB2 (Period-end closing)
Transaction code: FWPR with the SAP program: RFPM_PA_RESET (Reset Period-End Closing)
Transaction code: FWR1 with the SAP program: SAPLFVVL (Customizing Acct Assignm. Refer.(Mod)
Transaction code: FWSB with the SAP program: RFVWBEW0 (Rate/price valn)
Transaction code: FWSO with the SAP program: RTPM_TRS_POST_AUTO (Automatic debit position)
Transaction code: FWSS with the SAP program: RFVWBWS0 (Reverse Rate/Price Valuation)
Transaction code: FWUP with the SAP program: RTPM_TRS_UPDATE_PLAN_RECORDS (Update Planned Records)
Transaction code: FWZA with the SAP program: RFTBBC00 (TR Securities: Account Determination)
Transaction code: FWZZ with the SAP program: SECURITY_START (Class Master Data)
Transaction code: FXM_CONVERTER with the SAP program: FXM_CURR_CONVERT (Treasury Currency Converter)
Transaction code: FXM_DEALS_DISPLAY with the SAP program: FXM_DEALS_DISPLAY_PROG (Display Treasury Transactions)
Transaction code: FXMN with the SAP program: SAPMOPFI (Call Additional Components (FDMN))
Transaction code: FZ02 with the SAP program: SAPLFVVZ (BAV Data ANL, AEN, ANZ)
Transaction code: FZ12 with the SAP program: RFVZBAV0_CORE (Circular R5/95 Real Estate)
Transaction code: FZ19 with the SAP program: RFVVVIEW (Customizing Release Object Active ID)
Transaction code: FZ5A with the SAP program: RFVZ5AWV (AWV statement Z5 and Z5a)
Transaction code: FZBA with the SAP program: SAPL0B6D (Transact. types relationship tab.-DD)
Transaction code: FZBB with the SAP program: SAPL0B06 (Transact.types relationship tab.-DW)
Transaction code: FZBD with the SAP program: SAPL0BBB (Alloc. prog. transaction types – DD)
Transaction code: FZBG with the SAP program: SAPL0CUR (Ratio Table for For.Exch Rate Conver)
Transaction code: FZBK with the SAP program: SAPL0BL2 (Debit form type FVV/DD)
Transaction code: FZBL with the SAP program: SAPL0DBL (Form Line Items FVV/DD)
Transaction code: FZBM with the SAP program: SAPL0V5A (Darwin Real Estate Objects FVV)
Transaction code: FZBN with the SAP program: SAPL0Z21 (BAV Control of Cost Elements)
Transaction code: FZBO with the SAP program: SAPL0Z24 (Classification of Contracting Party)
Transaction code: FZBP with the SAP program: SAPL0Z2B (Contracting Party/Class Relatnships)
Transaction code: FZBU with the SAP program: SAPL037M (Customizing Status Transfer)
Transaction code: FZBV with the SAP program: SAPL0PB3 (Selection for status transfers – DD)
Transaction code: FZC4 with the SAP program: SAPL0Z01 (Maintain Ratings)
Transaction code: FZC5 with the SAP program: SAPL0Z02 (Maintain Legal Entity)
Transaction code: FZC6 with the SAP program: SAPL0PAW (Maintain Product Types-DW (Gen.data))
Transaction code: FZC7 with the SAP program: SAPL0PBW (Maintain Product Types-DW(CoCd data))
Transaction code: FZC8 with the SAP program: SAPL0Z12 (Maintain Changes in Net Assets)
Transaction code: FZC9 with the SAP program: SAPL0B03 (Maintain Valuation Types)
Transaction code: FZCA with the SAP program: SAPL0ZBA (Maintain Ownership Share)
Transaction code: FZCB with the SAP program: SAPL0ZBB (Flow types relationship keys)
Transaction code: FZCC with the SAP program: SAPL0C37 (Maintain VV Status Definition)
Transaction code: FZCD with the SAP program: SAPL0M37 (Maintain Int. Status Delivery Matrix)
Transaction code: FZCE with the SAP program: SAPL0WP1 (Maintain Condition Type (DW))
Transaction code: FZCF with the SAP program: SAPL0K01 (Maintain Condition Type (DD))
Transaction code: FZCJ with the SAP program: SAPL0PAD (Maintain Product Types-DD (Gen.data))
Transaction code: FZCK with the SAP program: SAPL0PBD (Maintain Product Types-DD(CoCd Data))
Transaction code: FZCY with the SAP program: RFVSOZI0 (Determine Special Interest)
Transaction code: FZD4 with the SAP program: SAPLSVIM (VV Plausibility Checks)
Transaction code: FZKB with the SAP program: RFVDABBG (Clear Trivial Amnts for Cons. Loans)
Transaction code: FZKL with the SAP program: RFVDKOGL (Account Clearing Loans)
Transaction code: FZLR with the SAP program: RFVLST10 (VV Returned debit memos)
Transaction code: FZM4 with the SAP program: MENUFZM4 (Treasury Mgmt information system)
Transaction code: FZMN with the SAP program: MENUFZMN (Treasury Management basic functions)
Transaction code: FZNB with the SAP program: RFVDZNB1 (Payment Postprocessing)
Transaction code: FZNS_FD02 with the SAP program: RFZNS_FD02 (update interest date of customer)
Transaction code: FZNS_FK02 with the SAP program: RFZNS_FK02 (update interest date of vendor)
Transaction code: FZP5 with the SAP program: SAPMF69X (Choose Partner)
Transaction code: FZPF with the SAP program: RFVDSBT0 (Partner payment details)
Transaction code: FZUA with the SAP program: RFVDMAZNB (Auto. Process Unscheduled Repayment)
Transaction code: FZW1 with the SAP program: SAPMF69W (Create Messages / MAILS)
Transaction code: FZW7 with the SAP program: RFVVWD01 (Dates Overview)
Transaction code: FZXR with the SAP program: MSTTZB08 (Flow types per posting application)
Transaction code: GA1D with the SAP program: RGALLOC3 (Delete allocation line items)
Transaction code: GADBAVG with the SAP program: RGLE_ADB_MONTHLY_AVG_CALC (ADB Calculate Monthly Averages)
Transaction code: GADBCDT with the SAP program: RGLE_ADB_DOCTYPE (FI-SL Document Types for ADB)
Transaction code: GADBCLD with the SAP program: RGLE_ADB_LEDGER_CUSTOMIZING (ADB Ledger Customizing)
Transaction code: GADBKFC with the SAP program: RGLE_ADB_KEY_FIGURE_CALC_ENH (Calculate ADB Key Figures)
Transaction code: GADBMM with the SAP program: RGLE_ADB_MOVE_AND_MERGE (ADB Move and Merge)
Transaction code: GADBMMLIST with the SAP program: RGLE_ADB_RUNADM (List of ADB Move and Merges)
Transaction code: GADBTR with the SAP program: RGLE_ADB_TREND_REP (ADB Trend Report)
Transaction code: GAL1 with the SAP program: RGUCALE1 (Update Assignment Table EDIMAP)
Transaction code: GAL2 with the SAP program: RGUCALE2 (Generate Export/Import)
Transaction code: GAL3 with the SAP program: RGLEXE02 (Export of G/L acct transactn figures)
Transaction code: GALILEO_SYNCH with the SAP program: GET_GALILEO_PNR (Synchronization of Galileo PNRs)
Transaction code: GAOV with the SAP program: RGAOV (Cycle Overview FI-SL)
Transaction code: GAR5 with the SAP program: RGULDB00 (Display Structure of Local DBs)
Transaction code: GB16 with the SAP program: RGUSTORG (Reverse Global FI-SL Actual Docmnts)
Transaction code: GBC1 with the SAP program: RIGC0004 (GBC: Method Repository)
Transaction code: GBC2 with the SAP program: RIGC0005 (GBC: Task Definition)
Transaction code: GBC3 with the SAP program: RIGC0006 (GBC: Field and Value Allocations)
Transaction code: GBCA with the SAP program: RIGC0003 (GBC: Link Log)
Transaction code: GC01 with the SAP program: RGCCGS01 (Call GS01 for LC)
Transaction code: GC10 with the SAP program: RGCT880 (FI-LC: Print Companies)
Transaction code: GC11 with the SAP program: SAPMF10G (Create Company Master Record)
Transaction code: GC16 with the SAP program: SAPMF10S (Create Subgroup Master Record)
Transaction code: GC19 with the SAP program: RGCT852 (FI-LC: Print Subgroups)
Transaction code: GC21 with the SAP program: SAPMF10I (Enter Individual Fin.Statement Data)
Transaction code: GC23 with the SAP program: SAPMF10B (FI-LC: Document Entry)
Transaction code: GC24 with the SAP program: RGCSHD00 (FI-LC: Display Document)
Transaction code: GC26 with the SAP program: SAPMK21L (FI-LC: Journal Entry Report)
Transaction code: GC28 with the SAP program: SAPMF10F (Status Display)
Transaction code: GC31 with the SAP program: SAPMF10Q (FI-LC: Customize Curr. Translation)
Transaction code: GC32 with the SAP program: SAPMF10K (FI-LC: Customizing Consolidation)
Transaction code: GC33 with the SAP program: SAPMF10T (FI-LC: Financial Data Table Maint.)
Transaction code: GC35 with the SAP program: SAPMF10N (FI-LC: Transport Table Entries/Sets)
Transaction code: GC38 with the SAP program: SAPMF10H (Data transfer)
Transaction code: GC39 with the SAP program: RGCMOT00 (Change Local Valuation Data)
Transaction code: GC41 with the SAP program: SAPMF10V (GLT3 – Maintain GLT3 sub-assignments)
Transaction code: GC44 with the SAP program: SAPMF10E (Send Financial Statement Data)
Transaction code: GC45 with the SAP program: RGCDELTK (Delete Subgroup)
Transaction code: GC4P with the SAP program: RGCHRY00 (FI-LC Print Step-Consolidated Group)
Transaction code: GC60 with the SAP program: RGCZGECD (Data for elim. of IC profit/loss)
Transaction code: GC61 with the SAP program: RGCTDE00 (Export of Transaction Data)
Transaction code: GC62 with the SAP program: RGCTDI00 (Import of Transaction Data)
Transaction code: GC63 with the SAP program: RGCLIA00 (Liability Method)
Transaction code: GC99 with the SAP program: SAPMF10X (Consolidation Test Data)
Transaction code: GCA9 with the SAP program: RGALLOC4 (Check allocation customizing)
Transaction code: GCAC with the SAP program: RGUCOMP4 (Ledger comparison)
Transaction code: GCACH with the SAP program: FAGL_HANA_RECON (Compare Totals Records ERP – HANA)
Transaction code: GCAG with the SAP program: RGUGLG05 (Generate FI-SL Archiving)
Transaction code: GCAN with the SAP program: RGUDBANA (Analysis of FI-SL Database Contents)
Transaction code: GCBW1 with the SAP program: RGUCBIW0 (Generate TransStruct. for Totals Tbl)
Transaction code: GCCG with the SAP program: RGBCFL00 (Generate Code for FI-SL)
Transaction code: GCD1 with the SAP program: SAPMGCU1 (FI-SL Customizing: Diagnosis Tool)
Transaction code: GCD1_XBRL with the SAP program: FAGL_FSV_UPLOAD_XBRL_GCD (GCD Version from XBRL Taxonomy)
Transaction code: GCD2 with the SAP program: RGULIST0 (List of FI-SL Direct Posting Tables)
Transaction code: GCD2_XBRL with the SAP program: FAGL_XBRL_GCD_DETAIL_TREE (Change GCD Revision)
Transaction code: GCD3 with the SAP program: SAPMGRAP (Graphical Navigation in FI-SL)
Transaction code: GCD4 with the SAP program: RGULED00 (Check General Ledger)
Transaction code: GCD5 with the SAP program: RGUCURRC (Check Currencies in FI-SL)
Transaction code: GCD6 with the SAP program: RGUGRA03 (Graphic Display of FI-SL Tables)
Transaction code: GCEE with the SAP program: RGCEUR00 (FI-LC: Reconcil. of bal. carried fwd)
Transaction code: GCEF with the SAP program: RGCEUR10 (FI-LC: Reconcil. of fin. data tables)
Transaction code: GCEG with the SAP program: RGCEUR50 (Ingeration: Euro transaction types)
Transaction code: GCEJ with the SAP program: RGCORG00 (Suggest FI-LC package assignment)
Transaction code: GCEK with the SAP program: RGCEUR30 (Reconcil. integration <_> CF FILCT)
Transaction code: GCEL with the SAP program: RGCCHPEU (Item substitution/Ret. earn. (CF))
Transaction code: GCEM with the SAP program: RGCMBUEU (Post extract in carryforward period)
Transaction code: GCEN with the SAP program: RGCEUR02 (Check whether balance carried fwd)
Transaction code: GCEP with the SAP program: RGCEUR60 (Delete period values for current yr)
Transaction code: GCEQ with the SAP program: RGCEUR90 (KONS-EURO: End Package)
Transaction code: GCGE with the SAP program: RGPLEP02 (Activate Global Plan Line Items)
Transaction code: GCGG with the SAP program: RGICGLU1 (Generation of GLU1)
Transaction code: GCGS with the SAP program: RGUSLSEP (Reconciliation of Total Line Items)
Transaction code: GCI1 with the SAP program: SAPMGCU2 (Installation of FI-SL Tables)
Transaction code: GCJU with the SAP program: RGUJUMP0 (Diagnosis: Direct Access to Function)
Transaction code: GCM1 with the SAP program: SAPMGUMS (Conversion)
Transaction code: GCRE1 with the SAP program: RGUCREP0 (Activate drilldown rep. for SL table)
Transaction code: GCRE2 with the SAP program: RGUCREP1 (Deactivate drilldown rep. – SL table)
Transaction code: GCT0 with the SAP program: SAPLGBLT (Transport of Substitutions)
Transaction code: GCU2 with the SAP program: RGICGLU2 (Generate G1U2)
Transaction code: GCU3 with the SAP program: RGUREC20 (Transfer Data From CO)
Transaction code: GCU9 with the SAP program: RGUUMS03 (Delete Transaction Data)
Transaction code: GCVB with the SAP program: RGISETGL (Update Type in FI-SL)
Transaction code: GCVZ with the SAP program: RGUGBT00 (Rule Maintenance)
Transaction code: GCZ3 with the SAP program: RGUUMS10 (Generate Report Groups)
Transaction code: GD02 with the SAP program: SAPLGD23 (FI-SL line item plan documents)
Transaction code: GD12 with the SAP program: SAPLGD24 (Flex.G/L: Totals Record Display)
Transaction code: GD20H with the SAP program: FAGL_LINE_ITEM_BROWSER_SL (FI-SL Line Item Browser)
Transaction code: GD51 with the SAP program: SAPMGUM1 (Enter Local FI-SL Master Data)
Transaction code: GD52 with the SAP program: SAPMGUM2 (Change Local FI-SL Master Data)
Transaction code: GD53 with the SAP program: SAPMGUM3 (Display Local FI-SL Master Data)
Transaction code: GD54 with the SAP program: SAPMGUM6 (Delete Local FI-SL Master Data)
Transaction code: GD60 with the SAP program: SAPMGUOB (Create Code Combinations)
Transaction code: GDS_MATERIAL_EXTRACT with the SAP program: GDS_MATERIAL_EXTRACT (Extraction of Materials for GDS)
Transaction code: GEF_CRT_TAB with the SAP program: GEF_GDB_TABLE_SET_CREATION (CREATE GDB Tables)
Transaction code: GEF_MAP with the SAP program: GEF_SAPGUI (SAP Geo Framework Embedded UI5)
Transaction code: GEN_EBPP_CREATE_USER with the SAP program: GEN_ISR_CREATE_USER (Create New User)
Transaction code: GEN_NOTIF_MAP_FLD with the SAP program: GEN_NOTIF_FLD_MAPPING (ILM Object Keys<->Data Source Map.)
Transaction code: GEN_PM_JP with the SAP program: RFFOJP_T (Generate Payment Medium)
Transaction code: GEN_US_2 with the SAP program: RGEN_US_CUST (Activate/deactivate US enhancements)
Transaction code: GENC with the SAP program: GENCODE (Generate Source Code)
Transaction code: GENCA_GRFCON with the SAP program: RPGENCA_GRFCON (Configure Groupform Views)
Transaction code: GENEPXML with the SAP program: GEN_EP_NAVBAR_XML (Generate Enterprise Portal Navb. XML)
Transaction code: GENFM_10 with the SAP program: RPGENFM_10 (Budget by Chapters,comm.items)
Transaction code: GENFM_20 with the SAP program: RPGENFM_20 (Budget by Programs,Projects)
Transaction code: GENFM_30 with the SAP program: RPGENFM_30 (GFSM – Expenditure and Revenue)
Transaction code: GENFM_CI_SETUP with the SAP program: RPGENFM_CI_SETUP (Setup Commitment Items and Groups)
Transaction code: GENFM_EXTBR_RULES with the SAP program: RPGENFM_EXTBR_SENDING_RULES (Opens the BRF+ Catalog w/ the rules)
Transaction code: GENIL_BOL_BROWSER with the SAP program: GENIL_GUI_BOL_BROWSER_N (Browser for Business Object Layer)
Transaction code: GENIL_MODEL_BROWSER with the SAP program: GENIL_GUI_MODEL_EDITOR (Model Browser for genIL Applications)
Transaction code: GENSTATUS with the SAP program: GN_GENSTATUS (Generation Status)
Transaction code: GENSTATUS2 with the SAP program: SMOG_GENERATION_STATUS2 (Generation Status Overview)
Transaction code: GFSRFW with the SAP program: SFSRFW_MONITOR (Fastsearch Replication Monitor)
Transaction code: GFSWB with the SAP program: GFSWB (Generic Fast Search Workbench)
Transaction code: GFTR_C_MENU with the SAP program: MENUGFTR_C_MENU (Transaction: Task Menu)
Transaction code: GGB0 with the SAP program: RGMGBR10 (Validation Maintenance)
Transaction code: GGB1 with the SAP program: RGMGBR20 (Substitution Maintenance)
Transaction code: GGB4 with the SAP program: SAPLGBL1 (Analysis tool for valid./subst.)
Transaction code: GHO_IMPORT with the SAP program: GHO_R_DT_START_APPLICATIONS (Master Data Import)
Transaction code: GJ_FGRP_01 with the SAP program: RGJV_FGRP_01 (Assign JV to funding group)
Transaction code: GJ0AA with the SAP program: SAPMGJB2_ACD (Non-Operator Invoice)
Transaction code: GJ15 with the SAP program: R_GJVB_SCHEDULEMAN (Billing Schedule Manager)
Transaction code: GJCB_REV with the SAP program: RGJV_CUTB_REVERSE (Cutback Reversal)
Transaction code: GJCB_REVA with the SAP program: RGJVCB_REV_ACD (Cutback Reversal)
Transaction code: GJCF_V1 with the SAP program: RGJV_CFIN_DFV_MD_JOA (DFV Master Data Comparison JOA)
Transaction code: GJCF_V2 with the SAP program: RGJV_CFIN_DFV_MD_VNT (DFV Master Data Comparison Venture)
Transaction code: GJCF_V3 with the SAP program: RGJV_CFIN_DFV_MD_PRT (DFV Master Data Comparison Partner)
Transaction code: GJCF_V4 with the SAP program: RGJV_CFIN_DFV_JV_DOC_CNT (DFV JV Document Count Comparison)
Transaction code: GJCF_V5 with the SAP program: RGJV_CFIN_DFV_JV_DOC_CMPR (DFV JV Document Detail Comparison)
Transaction code: GJCF_V6 with the SAP program: RGJV_CFIN_DFV_JV_BIL_CNT (DFV Billing Doc. Count Comparison)
Transaction code: GJCF_V7 with the SAP program: RGJV_CFIN_DFV_JV_BIL_CMPR (DFV Billing Doc. Detail Comparison)
Transaction code: GJCF_VER with the SAP program: RGJV_CFIN_DFV_MNGR (JVA cFin Data Verification Manager)
Transaction code: GJNO with the SAP program: RGJNOUXD (Non open item unreal. exchange diff.)
Transaction code: GJNR with the SAP program: SAPMGJNR (JV Number range customizing)
Transaction code: GJR4 with the SAP program: RGJVEDIB (EDI: Invoice and Operating Statement)
Transaction code: GJV4 with the SAP program: MENUGJV4 (Joint Venture Customizing Menu)
Transaction code: GL10 with the SAP program: RGGL10 (Flexible G/L: Transaction figures)
Transaction code: GLA1 with the SAP program: RGUT000GL (Activate flexible G/L)
Transaction code: GLACCOUNT_CONTROL with the SAP program: GLACCOUNT_CONTROL (Display system setup G/L Acct Master)
Transaction code: GLACCOUNT_MNG_LOCK with the SAP program: GLACCOUNT_MANAGE_LOCK (Lock G/L account master data)
Transaction code: GLACCOUNT_MNG_UNLOCK with the SAP program: GLACCOUNT_MANAGE_UNLOCK (Lock G/L account master data)
Transaction code: GLACCOUNT_Q2P_ACT with the SAP program: GLACCOUNT_Q2P_ACTIVATE (Activate Q2P for G/L Account Master)
Transaction code: GLACCOUNT_Q2P_DE_ACT with the SAP program: GLACCOUNT_Q2P_DEACTIVATE (Dactivate Q2P for G/L Account Master)
Transaction code: GLACCOUNT_Q2P_MIG with the SAP program: GLACCOUNT_Q2P_MIGRATE (Migrate G/L Account to Q2P process)
Transaction code: GLC1 with the SAP program: RGUT882M (Flexible G/L: Currencies)
Transaction code: GLC2 with the SAP program: RGUT882M_LOCAL (Flex.G/L: Activate local ledger)
Transaction code: GLE_FX_CUST_COPY with the SAP program: GLE_AL_BA1_F4_FX_CUST_COPY (Copy FX rates customizing)
Transaction code: GLE_MCA_XLUPL_DISLOG with the SAP program: GLE_MCA_XLUPL_DISPLAY_PROTOCOL (Display MCA Excel Upload Protocol)
Transaction code: GLFLEXCUS with the SAP program: MENUGLFLEXCUS (New General Ledger Accounting)
Transaction code: GLFLEXIMG with the SAP program: RGGLFLEXIMG (Flexible G/L Customizing)
Transaction code: GLFLEXSPL with the SAP program: MENUGLFLEXSPL (New General Ledger Accounting)
Transaction code: GLGCU1 with the SAP program: RGURECGLFLEX (Subsequently Post Docs to ERP GL)
Transaction code: GLGCU2 with the SAP program: RGCOPYGLT0 (Copy transaction figures)
Transaction code: GLO_PRAD with the SAP program: RPR706VD (Delimitation of PD for Local Transp.)
Transaction code: GLO_PRVA with the SAP program: RPR706VC (Scale Local Transport)
Transaction code: GLO_SRVCTAX_UPLD_MY with the SAP program: GLO_MATSRVCTAX_UPLOAD_MY (Material Service tax code upload-MY)
Transaction code: GLOBAL_TEMPLATES with the SAP program: SAPLPRGN_GLOBAL_TEMPLATES (Global authorization templates)
Transaction code: GLPLDEL with the SAP program: RG_PP_DEL_GEN_REP (Delete Generated Programs)
Transaction code: GLPLIMPORT with the SAP program: RGLPLIMPORT (Import Layouts)
Transaction code: GLPLINST with the SAP program: RG_PP_GENERATE (Installation of summary tables)
Transaction code: GLPLINSTALL with the SAP program: RG_PP_INSTALL_ALL (Install all summary tables)
Transaction code: GLPLTOOL with the SAP program: SAPLKPP_FISL (FI-SL: Planning Tool)
Transaction code: GLPLTRANS with the SAP program: RGLPLTRANS (FI-SL: Transport Layouts)
Transaction code: GM_BDGT_DEL with the SAP program: GM_BUDGET_DATA_DELETE (Delete GM Budget Documents)
Transaction code: GM_BDGT_TRANSFER_FM with the SAP program: RGMBUDGET_TRANSFER_TO_FM (Budget Transfer to Funds Management)
Transaction code: GM_BILL_PLAN_STATUS with the SAP program: GM_BILLING_MASS_UNBLOCK (Remove Block for Billing Plan)
Transaction code: GM_BLOCK_STATUS with the SAP program: GM_BILL_STATUS_BLOCK (Block Billing Status)
Transaction code: GM_MLST with the SAP program: GM_MILESTONE_BILLING (Billing Plan)
Transaction code: GM_OBJ_MAPPER with the SAP program: RFGM_OBJ_MAPPER (GM Object Mapper)
Transaction code: GM_RECON_CO with the SAP program: GM_RECONCILIATION_CO (GM:Reconciliation of CO Documents)
Transaction code: GM_RECON_EF with the SAP program: GM_RECONCILIATION_EF (GM:Reconciliation of Earmarked Funds)
Transaction code: GM_RECON_FI_DEL with the SAP program: GM_RECONSTRUCTION_FI_DELETE (Delete GM Actual Line Items)
Transaction code: GM_RECON_FI_REP with the SAP program: GM_RECONSTRUCTION_FI_REPOST (Transfer FI Documents to GM Ledger)
Transaction code: GM_RECON_MM_REP with the SAP program: GM_RECONSTRUCTION_MM_REPOST (Transfer MM Documents to GM Ledger)
Transaction code: GM_RECON_PK with the SAP program: GM_RECONCILIATION_PK (GM:Reconciliation of FI Parked Doc.)
Transaction code: GM_RECON_PO with the SAP program: GM_RECONCILIATION_PO (GM:Reconciliation of Purchase Orders)
Transaction code: GM_RECON_PR with the SAP program: GM_RECONCILIATION_PR (GM:Reconciliation of Purchase Req.)
Transaction code: GM_RECON_TR with the SAP program: GM_RECONCILIATION_TR (GM: Reconciliation of Trips)
Transaction code: GM_REVAL with the SAP program: GM_REVALUATION (Revaluation of currency in GM)
Transaction code: GM_RRB_IND with the SAP program: GM_BILLING_IND (GM Billing (Single Processing))
Transaction code: GM_RRB_MASS with the SAP program: GM_BILLING_MASS (GM Billing (Mass Processing))
Transaction code: GMAACT with the SAP program: GMA_ACE_PERIODIC_POSTING (Calculate and Post Accruals)
Transaction code: GMAPOST with the SAP program: GMA_ACE_POSTINGS_2_ACC_TRANSFR (Transfer ACE Docs to Accounting)
Transaction code: GMAPSDOCITEMS with the SAP program: GMA_ACE_PSDOCITEMS2 (Display Line Items in the Acc. Eng.)
Transaction code: GMAPSITEMS with the SAP program: GMA_ACE_PSITEMS2 (Display Total Values in the Acc.Eng.)
Transaction code: GMARECONCILE with the SAP program: GMA_ACE_FI_RECONCILIATION (Reconcile Acc. Eng. with Accounting)
Transaction code: GMAREVERS with the SAP program: GMA_ACE_REVERSAL_POSTING (Reversal of Periodic Accrual Runs)
Transaction code: GMATRANSFER with the SAP program: GMA_ACE_GM_DATA_TRANSFER (Transfer Grants to Accrual Engine)
Transaction code: GMATREE03 with the SAP program: GMA_ACE_BASISDATA_SEL_FOR_MAIN (Display Accrual Objects)
Transaction code: GMAVCCUSTDEF with the SAP program: RFGMAVCCUSTDEF (Check AVC Customizing (GM))
Transaction code: GMAVCDIFF with the SAP program: RFGMAVC_SHOW_DIFFERENCES (GM AVC display discrepancies)
Transaction code: GMAVCLDGRCPY with the SAP program: SAPLGMAVC_CUST_TOOLS (Copy AVC ledger (GM))
Transaction code: GMAVCMSGA with the SAP program: RFGMAVC_CALL_GMAVCOVRW_ANNUAL (Call GMAVCOVRW (annual values))
Transaction code: GMAVCMSGO with the SAP program: RFGMAVC_CALL_GMAVCOVRW_OVERALL (Call GMAVCOVRW (overall values))
Transaction code: GMAVCOVRW with the SAP program: RFGMAVC_OVERVIEW (Overview of GM AVC Values)
Transaction code: GMAVCREINIT with the SAP program: RFGMAVC_REINIT (Re-Initialize AVC Ledger)
Transaction code: GMBDGTOVIEW with the SAP program: GM_BUDGET_OVERVIEW (GM Budget Overview)
Transaction code: GMBUD_APP with the SAP program: RFGMMP_BUDGET_APPROVE (GM Mass Budget Approval)
Transaction code: GMBUD_REV with the SAP program: RFGMMP_BUDGET_REVERSE (GM Mass Budget Reverse)
Transaction code: GMCA_BCF with the SAP program: GLE_MCA_BCF (MCA Balance Carryforward)
Transaction code: GMCA_BILA with the SAP program: GLE_MCA_BILA (MCA Financial Statement)
Transaction code: GMCA_CHK_BAL with the SAP program: GLE_MCA_RFX_BAL (Validate FX Balances)
Transaction code: GMCA_CHK_CONF with the SAP program: GLE_MCA_CUST_CHECK (Check MCA Configuration)
Transaction code: GMCA_CHK_DOCRATE with the SAP program: GLE_MCA_RFX_RATE_SC (Validate ExRates Appl.for Calc.Equiv)
Transaction code: GMCA_CHK_RATES with the SAP program: GLE_MCA_RFX_RATE (Validate Exchange Rates)
Transaction code: GMCA_CHK_SWAP with the SAP program: GLE_MCA_RTRAN_RVW (Validate FX Swaps)
Transaction code: GMCA_FXA with the SAP program: GLE_MCA_FXR (Adjust FnC Amount of Position Acct)
Transaction code: GMCA_FXT_B with the SAP program: GLE_MCA_RPL_PP (Currency Transform.: Balance Based)
Transaction code: GMCA_IFX with the SAP program: GLE_MCA_IFX (Adjust Implicit FX Transactions)
Transaction code: GMCA_LOAD with the SAP program: GLE_MCA_ITEMS_LOAD (MCA Data Load)
Transaction code: GMCA_LOADPP with the SAP program: GLE_MCA_ITEMS_POSTPROCESSING (MCA Data Load Postprocessing)
Transaction code: GMCA_PKCON with the SAP program: GLE_MCA_POSTING_KEY_CONFIG (Posting Key Configuration)
Transaction code: GMCA_RUNADM with the SAP program: GLE_MCA_RUNADM (MCA Run Administration)
Transaction code: GMCA_SSLD with the SAP program: GLE_MCA_RFSSLD (MCA G/L Account Balances)
Transaction code: GMCA_SWITCHPP with the SAP program: GLE_MCA_SWITCH_PP (Switch Types of Package Building)
Transaction code: GMCLASS with the SAP program: SAPLGMSO (GM Sponsored Class Master Data)
Transaction code: GMDERIVETRACE with the SAP program: RFGMDERIVETRACE (Activate GMDERIVE TRACE)
Transaction code: GMGAAPPOST with the SAP program: RGMGAAPPOST (Post Grants Manangement GAAP Accrual)
Transaction code: GMGRANT with the SAP program: SAPLBDT_GMGR (Grant Master – Single Screen)
Transaction code: GMIDCPOST with the SAP program: RGMIDCPOST (Calculate GM Indirect Cost)
Transaction code: GMMPRBB with the SAP program: RFGMMP_RBB (Increase Budget from Revenues)
Transaction code: GMNRG with the SAP program: RGMSETGRANTNONE (Set Not Relevant Grant)
Transaction code: GMRBGENMD with the SAP program: RFGMRB_GENERATE (Generate Master Data for GM RIB)
Transaction code: GMRBIDXREC with the SAP program: RFGMRB_RECONSTRUCT_INDEX (Reconstruct Index for GM RIB)
Transaction code: GMRBRULE with the SAP program: GMRB_ROBJ_MAINT (Edit Single Rule for RIB Object)
Transaction code: GMTRANSLATE1 with the SAP program: SAPMTRAN (Translation: Initial Screen)
Transaction code: GMWHEREUSED with the SAP program: RFGMWHEREUSED (Where-Used GM Assignments)
Transaction code: GN_CDBINDEX with the SAP program: GN_INDEX_TEST (CDB Index Adjustment)
Transaction code: GN_CHECK with the SAP program: GN_CHECK_START (Generation Check)
Transaction code: GN_DATE_CHECK with the SAP program: GNR_GEN_DATE_CHECK (Generation date check)
Transaction code: GN_SRVPAR with the SAP program: GN_PARALLEL_PARAM (Parallel Processing)
Transaction code: GN_START with the SAP program: GN_GENERATION_START (Start Generation Report)
Transaction code: GNRSTATUSBDOC with the SAP program: GNR_STATUS_BDOC (Generation status BDoc)
Transaction code: GNRSTATUSPUBLI with the SAP program: GNR_STATUS_PUBLI (Generation status publication)
Transaction code: GNRSTATUSREPLI with the SAP program: GNR_STATUS_REPLI (Generation status replication)
Transaction code: GNRWB with the SAP program: GNR_NAVIGATOR_INITIAL_SCREEN (Generation Workbench)
Transaction code: GP12N with the SAP program: PP_FISL1_DIA (FI-SL: Change Plan Data)
Transaction code: GP30 with the SAP program: SAPLKEFV_MNT (Maintain Distribution Keys)
Transaction code: GP31 with the SAP program: SAPMGPSP (Create Distribution Key)
Transaction code: GP41 with the SAP program: SAPMGPLP (Create Planning Parameters)
Transaction code: GPDARCH01 with the SAP program: RGPDARCHWBS (GPD Archiving: WBS Selection)
Transaction code: GPDARCH02 with the SAP program: RGPDARCHREPOBJ (GPD Archiving: Repl.obj. Selection)
Transaction code: GPDARCH03 with the SAP program: RGPDARCHWBSDISPLAY (GPD Archiving: WBS Display)
Transaction code: GR11 with the SAP program: SAPLGRWF (Create Standard Layout)
Transaction code: GR17 with the SAP program: RGRSTE00 (Export standard layouts)
Transaction code: GR18 with the SAP program: RGRJTI00 (Import standard layouts)
Transaction code: GR19 with the SAP program: RGRSTF00 (Copy standard layouts from client)
Transaction code: GR1L with the SAP program: RGRDCS10 (Directory: Standard Layout)
Transaction code: GR21 with the SAP program: SAPMGRWL (Create Library)
Transaction code: GR27 with the SAP program: RGRLTE00 (Export libraries)
Transaction code: GR29 with the SAP program: RGRLTF00 (Copy libraries from client)
Transaction code: GR2L with the SAP program: RGRDCL10 (Catalog: Libraries)
Transaction code: GR31 with the SAP program: SAPMGRWD (Create report)
Transaction code: GR37 with the SAP program: RGRRTE00 (Export reports)
Transaction code: GR39 with the SAP program: RGRRTF00 (Copy reports from client)
Transaction code: GR3L with the SAP program: RGRDCR10 (Catalog: Reports)
Transaction code: GR51 with the SAP program: SAPMGRWJ (Create report group)
Transaction code: GR57 with the SAP program: RGRJTE00 (Export report groups)
Transaction code: GR59 with the SAP program: RGRJTF00 (Copy report groups from client)
Transaction code: GR5G with the SAP program: RGRJBG00 (Generate report groups)
Transaction code: GR5L with the SAP program: RGRDCJ10 (Directory: Report groups)
Transaction code: GRAL with the SAP program: RGRAPALL (Calling SAP Graphics demos)
Transaction code: GRE0 with the SAP program: RGRGRIX4 (Report Writer: Extract Management)
Transaction code: GRE8 with the SAP program: REPPXXX0 (Extracts: User Settings)
Transaction code: GRE9 with the SAP program: REPPXXXN (Extracts: User settings, coll.maint.)
Transaction code: GRM_WRAPPER with the SAP program: GRM_WRAPPER (Generic Role Manager: Wrapper)
Transaction code: GRM1 with the SAP program: SAPMGR01 (Display Grouping WBS Elem Assign.)
Transaction code: GRM2 with the SAP program: SAPMGR02 (Display MRP Group Assignments)
Transaction code: GRM3 with the SAP program: RGRPGA01 (Colective Processing: Assignments)
Transaction code: GRM6 with the SAP program: RGRPGA02 (Grouping Consistency Check)
Transaction code: GRM7 with the SAP program: RGRPGA03 (Display Grouping WBS Elem Assign.)
Transaction code: GRMG with the SAP program: GRMG_MAINTENANCE (Generic Request and Message Gen.)
Transaction code: GRPE with the SAP program: RGRPEDIT (Editor callup for FI/CO program)
Transaction code: GRR7 with the SAP program: RGRMTE00 (Export models)
Transaction code: GRR8 with the SAP program: RGRMTI00 (Import models)
Transaction code: GRR9 with the SAP program: RGRMTF00 (Copy models from client)
Transaction code: GRW_PORTAL_LAUNCH with the SAP program: RGRWPORTALALV (Start Report Group from Portal)
Transaction code: GRW_PORTAL_LAUNCHNEW with the SAP program: RGRWPORTALALVNEW (Start Report Group from Portal)
Transaction code: GS07 with the SAP program: RGSSTE00 (Exports sets)
Transaction code: GS08 with the SAP program: RGSSTI00 (Import sets)
Transaction code: GS09 with the SAP program: RGSSTF00 (Copy sets from client)
Transaction code: GS17 with the SAP program: RGSVTE00 (Export variables)
Transaction code: GS18 with the SAP program: RGSVTI00 (Import variables)
Transaction code: GS19 with the SAP program: RGSVTF00 (Copy variables from client)
Transaction code: GS32 with the SAP program: SAPMGRWX (Create/Change Key Figures)
Transaction code: GSFNR with the SAP program: V_SHOW_ALL_DOCS_FOR_GSFNR (Document Display for a GSFNR)
Transaction code: GSP_KD1 with the SAP program: SAPGLT1TRANSACTION (Maintain acct deter: 0 balance)
Transaction code: GSTA with the SAP program: RGUREC40 (Subsequent Pstng of Stat.Key Figures)
Transaction code: GTABKEY with the SAP program: RGTABKEY_ROOT (GTABKEY – Home)
Transaction code: GTABKEY_SETUP with the SAP program: RGTABKEY_SETUP (Setup of GTABKEY)
Transaction code: GTDIS with the SAP program: RK_GTDIS_STANDARD (General Table Display)
Transaction code: GTRBILL_DISP with the SAP program: RFGTRBILLDOC_DISP (Display Grantor Billing Doc. (AP/AR))
Transaction code: GTRINV_MULTI_BP_S with the SAP program: RFGTRINV02 (Grantor Invoicing (multiple BP rec.))
Transaction code: GTRINV_S with the SAP program: RFGTRINV01 (Individual Grantor Invoicing)
Transaction code: GUIBIBS with the SAP program: SAPMBIBS (BIBS for GUI Tests)
Transaction code: GUIT with the SAP program: SAPM_GUITEST_PORTABLE (GUI Test)
Transaction code: GWIPROFILE with the SAP program: CRM_GW_SYNC_PROFILE (GWI: Profile maintenance)
Transaction code: GWUG with the SAP program: RGUUMR00 (FI-SL: Global Currency Translation)
Transaction code: GWUL with the SAP program: RGUUMR01 (FI-SL: Local Currency Translation)
Transaction code: GZZG with the SAP program: RGZZGLUX (Generate FI-SL completely)
Transaction code: HANA_ABAP_PYTHON with the SAP program: HANA_ABAP_PYTHON (execute report HANA_ABAP_PYTHON)
Transaction code: HCMWAOKOPL1 with the SAP program: SAPLHCMWAOKOPL1 (Cost Planning)
Transaction code: HCMWAOROOM1 with the SAP program: SAPLHCMWAOROOM1 (Book Room)
Transaction code: HDB_APPL_SYNC with the SAP program: HDB_APPL_SYNC (Sync Accelerator Config Entries)
Transaction code: HDB_SQLDBC with the SAP program: RSHDB_SQLDBC_CONS (SQLDBC Trace for HANA)
Transaction code: HDBC with the SAP program: SAPLHDB_SETTINGS (ERP Accelerators: Settings)
Transaction code: HDBHIER with the SAP program: SAPLGSHC (Maintain set hierarchies for HDB)
Transaction code: HDBS_ERROR with the SAP program: HDB_SETTINGS_ERROR (ERP Accelerators: Settings)
Transaction code: HDBVIEWS with the SAP program: SAPLFAGL_VIEWS_GENERATE (Analysis and generation of HDB views)
Transaction code: HDS with the SAP program: SAPLHDS_UI_INIT (Initial Screen – HDS)
Transaction code: HDS_HELP with the SAP program: HDS_HELP (HDS Implementation Aids)
Transaction code: HDS_OVERVIEW with the SAP program: HDS_TREE_OVERVIEW (HDS: Overview of HDS Trees)
Transaction code: HDS_START_DIRECT with the SAP program: PHDS_UI_START_DIRECT (HDS Start for Parameter Transaction)
Transaction code: HDS2 with the SAP program: PHDS_UI_START (HDS: Alternative Initial Screen)
Transaction code: HELLO_T_WORLD with the SAP program: SAP_TEST_HELLO_WORLD (Hello World)
Transaction code: HIER with the SAP program: ADITEST8 (Application Hierarchy Maintenance)
Transaction code: HMU1 with the SAP program: DGICN_CUST_HAZINDSUB (Convert Haz.-Inducers to Substances)
Transaction code: HMU2 with the SAP program: DGICN_HAZINDSUB (Convert Hazard-Inducing Substances)
Transaction code: HMU3 with the SAP program: DGICN_IDENTIFIER (Convert Dangerous Goods Descriptions)
Transaction code: HMU4 with the SAP program: DGICN_NODG (Convert Non-DG Indicators)
Transaction code: HOSH with the SAP program: SAPMEWAR (Maintenance View for Table ADMI_CRIT)
Transaction code: HP_CHECK with the SAP program: R_HP_CHECK (Consistency Checks)
Transaction code: HP_DEMO with the SAP program: R_HP_DEMO (Create Hierarchy Processing Demo Dat)
Transaction code: HP_HRY_DISPLAY with the SAP program: R_HP_HRY_DISPLAY (Display Hierarchy)
Transaction code: HP_HRY_GENERATE with the SAP program: R_HP_HRY_GENERATE (Generate Hierarchy Nodes)
Transaction code: HP_IMG with the SAP program: R_HP_IMG (Hierarchy Management)
Transaction code: HP_LOAD with the SAP program: R_HP_LOAD (Load Data)
Transaction code: HP_LOG with the SAP program: R_HP_LOG (Hierarchy Processing Application Log)
Transaction code: HP_TYPE_CHECK with the SAP program: R_HPC_TYPE_CHECK (Check Hierarchy Types)
Transaction code: HP_TYPE_GENERATE with the SAP program: R_HPC_TYPE_GENERATE (Generate Hierarchies by Type)
Transaction code: HR_FEED_SUBSCRIPTION with the SAP program: RPU_WORK_FEED_SUBS_ONBEHALF (Subscribe User and Role to Work Feed)
Transaction code: HR_NAMESPACE with the SAP program: SAPLHRBAS00NAMESPACE (Query HR Namespace)
Transaction code: HR_TR_AUTH_EXTRACTOR with the SAP program: HR_TR_AUTH_EXTRACTOR (PCTR Authorization extractor)
Transaction code: HR_TR_AUTH_TESTER with the SAP program: HR_TR_AUTH_TESTER (PCTR Authorization Tester app.)
Transaction code: HR_TR_AUTH_V_ADM with the SAP program: HR_TR_AUTH_ADM (PCTR Authorization Admin view)
Transaction code: HR_TR_AUTH_V_INDEX with the SAP program: HR_TR_AUTH_INDEX (PCTR Authorization index view)
Transaction code: HR00 with the SAP program: SAPMHR00 (HR Report Selection)
Transaction code: HR99S00_DAQCHECK with the SAP program: RPUDAQ9S_CHECK (DAQ hierarchical check and view)
Transaction code: HR99S00_DAQMGR with the SAP program: RPUDAQ9S_MGR (Display and Edit DAQ Customizing)
Transaction code: HR99S00_DAQVIEW with the SAP program: RPUDAQ9S_VIEW (DAQ viewer)
Transaction code: HR99S00_FILE_DELETE with the SAP program: RPUFLD9S (Delete DAQ generated files)
Transaction code: HR99S00_FILE_VIEW with the SAP program: RPUFLE9S (View DAQ generated files)
Transaction code: HR99S00_ITG_MUT with the SAP program: RPUITG9S (DAQ Generic Infot.: Mass Update Tool)
Transaction code: HR99S00_PY_DASHBOARD with the SAP program: RPUCVRX (Payroll Results Dashboard)
Transaction code: HR99S00_TEMSE_VIEWER with the SAP program: RPUTMS9S (Temse Viewer)
Transaction code: HRAC with the SAP program: RH_AUTH_CUST_CHECK (Infotype Authorizations for Users)
Transaction code: HRALEX_PROTOCOL with the SAP program: HRALXPROT (Log Extended ALE Distribution)
Transaction code: HRASR_ACT_MANAGER with the SAP program: RP_ASR_MIGR_ACT_MANAGER (Display Roadmap Forms)
Transaction code: HRASR_ACT_MIGRATION with the SAP program: RP_ASR_MIGR_ACT_LAUNCHER (Convert Actions to Roadmap Forms)
Transaction code: HRASR_CALL_TX_ATTCH with the SAP program: RPASR_RPT_CALL_TX_ATTCH (Display Attachments)
Transaction code: HRASR_CALL_TX_PASR with the SAP program: RPASR_RPT_CALL_TX_PASR (Start of Transaction PASR)
Transaction code: HRASR_CALL_TX_PDPF with the SAP program: RPASR_RPT_CALL_TX_PDPF (Start Personnel File)
Transaction code: HRASR_CHK_FSCN_CUST with the SAP program: RPASR_CHECK_FSCN_CUSTOMIZING (Check Consistency of Form Scenarios)
Transaction code: HRASR_CHK_PROC_CUST with the SAP program: RPASR_CHECK_PROCESS (Check Consistencies of Processes)
Transaction code: HRASR_DT with the SAP program: RPASR_DT_START (Design Time)
Transaction code: HRASR_EXEC_TX_ATTCH with the SAP program: RPASR_RPT_START_TX_ATTCH (Start Personnel File)
Transaction code: HRASR_EXEC_TX_PASR with the SAP program: RPASR_RPT_START_TX_PASR (Start of Transaction PASR)
Transaction code: HRASR_EXEC_TX_PASR_W with the SAP program: RPASR_RPT_START_TX_PASR_WD (Start of Transaction PASR)
Transaction code: HRASR_EXEC_TX_PDPF with the SAP program: RPASR_RPT_START_TX_PDPF (Start Personnel File)
Transaction code: HRASR_FSCN_CUST with the SAP program: RPASR_FSCN_CUSTOMIZING (Manage Form Scenario)
Transaction code: HRASR_FSCN_MSGMAP with the SAP program: RPASR_FSCN_MSGMAP (Form Scenario-Specific Msg. Override)
Transaction code: HRASR_GS_INFO with the SAP program: RPASR_GENERIC_SERVICE_INFO (Information About Generic Services)
Transaction code: HRASR_MSGMAP with the SAP program: RPASR_MSGMAP (Message Mapping)
Transaction code: HRASR_SWN_EXUSER_UPD with the SAP program: RPASR_WF_NOTIFICATION_EX (Determine User To Be Excluded)
Transaction code: HRASR_TEST_PROCESS with the SAP program: RPASR_TEST_PROCESS_EXECUTION (Test Process Execution)
Transaction code: HRASRPROCESS_UTILITY with the SAP program: RPASRADMIN_WORKBENCH (Admin Utility for Process Instances)
Transaction code: HRAUTH with the SAP program: RHANALYSIS_TOOL (Authorization Workbench)
Transaction code: HRBAS_CHECK_INFTY with the SAP program: RHBAS_CHECK_INFTY (Test Decoupled Infotypes)
Transaction code: HRBAS_HRPDBOL_TA with the SAP program: RP_BAS_GENERATE_HRPD_MODEL (Edit Infotype Objects in BOL HRPD)
Transaction code: HRBEN0000 with the SAP program: MENUHRBEN0000 (Benefits Application Menu)
Transaction code: HRBEN0001 with the SAP program: RPUBENENROL (Enrollment)
Transaction code: HRBEN0003 with the SAP program: RPUBENPARTM (Participation Monitor)
Transaction code: HRBEN0004 with the SAP program: RPUBENEOIM (EOI Monitor)
Transaction code: HRBEN0005 with the SAP program: RPUBEN05 (Enrollment Form)
Transaction code: HRBEN0006 with the SAP program: RPUBENOVIEW (Benefits Participation Overview)
Transaction code: HRBEN0009 with the SAP program: RPUBEN09 (Benefits – Plan Overview)
Transaction code: HRBEN0012 with the SAP program: RPUBEN62 (Automatic Plan Enrollment)
Transaction code: HRBEN0014 with the SAP program: RPUBENTERM (Termination of Participation)
Transaction code: HRBEN0015 with the SAP program: RPUBEN15 (Confirmation Form)
Transaction code: HRBEN0041 with the SAP program: RPUBEN41 (Jump from IMG into Maintenance Views)
Transaction code: HRBEN0042 with the SAP program: RPUBEN42 (Configuration Consistency Check)
Transaction code: HRBEN0043 with the SAP program: RPUBEN43 (Copy Benefit Area)
Transaction code: HRBEN0044 with the SAP program: RPUBEN44 (Delete Benefit Area)
Transaction code: HRBEN0045 with the SAP program: RPUBEN45 (Benefit Area Currency Conversion)
Transaction code: HRBEN0046 with the SAP program: RPUBEN46 (Cost summary)
Transaction code: HRBEN0047 with the SAP program: RPUBEN47 (Check Actual Working Hours)
Transaction code: HRBEN0049 with the SAP program: RPUBEN49 (Currency Conversion Benef. Infotypes)
Transaction code: HRBEN0050 with the SAP program: RPUBEN50 (Copying templates in BDS)
Transaction code: HRBEN0051 with the SAP program: RPUBEN51 (Maintenance of templates in BDS)
Transaction code: HRBEN0052 with the SAP program: RPUBEN52 (IDoc Data Transfer)
Transaction code: HRBEN0053 with the SAP program: RPUBEN53 (Copy Benefit Plan)
Transaction code: HRBEN0054 with the SAP program: RPUBEN54 (Delete Benefit Plan)
Transaction code: HRBEN0055 with the SAP program: RPUBEN55 (Overview Adjustment Permissions)
Transaction code: HRBEN0056 with the SAP program: RPUBEN56 (Standard Plans Overview)
Transaction code: HRBEN0071 with the SAP program: RPMENUSTART00 (Eligible Employees)
Transaction code: HRBEN0073 with the SAP program: RPLBEN03 (Health Plan Costs)
Transaction code: HRBEN0074 with the SAP program: RPLBEN04 (Insurance Plan Costs)
Transaction code: HRBEN0075 with the SAP program: RPLBEN05 (Savings Plan Contributions)
Transaction code: HRBEN0076 with the SAP program: RPLBEN06 (Vesting Percentage)
Transaction code: HRBEN0077 with the SAP program: RPLBEN07 (Changes in Benefits Elections)
Transaction code: HRBEN0078 with the SAP program: RPLBEN08 (FSA Contributions)
Transaction code: HRBEN0081 with the SAP program: RPLBEN11 (Employee Demographics)
Transaction code: HRBEN0083 with the SAP program: RPLBEN13 (Change in general benefits)
Transaction code: HRBEN0085 with the SAP program: RPLBEN15 (Costs/Contributions for Misc. Plans)
Transaction code: HRBEN0086 with the SAP program: RPLBEN16 (Stock Purchase Plan Contributions)
Transaction code: HRBEN0087 with the SAP program: RPLBEN17 (Benefit Election Analysis)
Transaction code: HRBEN0088 with the SAP program: RPLBEN18 (Contribution Limit Check)
Transaction code: HRBEN0089 with the SAP program: RPLBEN19 (Enrollment Statistics)
Transaction code: HRBEN00ADJRSN with the SAP program: RPUBENADJRSN (Create adjustment reasons)
Transaction code: HRBEN00CEWB with the SAP program: RPUBENCEWB (Conc. Employment Benefits Workbench)
Transaction code: HRBEN00ENSTATUS with the SAP program: RPUCOBENSTATUS (COBRA Employer Notice)
Transaction code: HRBEN00GENSTATUS with the SAP program: RPUBENGENSTATUS (Status of General Notice)
Transaction code: HRBEN00RETIDOCIN with the SAP program: RPUBENRETIDOCIN (Retirement plan data transfer: in.)
Transaction code: HRBEN00RETIDOCOUT with the SAP program: RPUBENRETIDOCOUT (Retirement plan data transfer out)
Transaction code: HRBEN00RETSRV with the SAP program: RPUBENRETSRV (Service calculation retirement plans)
Transaction code: HRBEN00TERMSTATUS with the SAP program: RPUCOBTERMSTATUS (Status Report for Termination)
Transaction code: HRBEN00UNASTATUS with the SAP program: RPUCOBUNASTATUS (Status of Unavailibility Notice)
Transaction code: HRBENUS02 with the SAP program: RPUFSA01 (FSA claim)
Transaction code: HRBENUSCOB01 with the SAP program: RPUCOB01 (Collect COBRA Events)
Transaction code: HRBENUSCOB02 with the SAP program: RPUCOB02 (Create COBRA Letters)
Transaction code: HRBENUSCOB03 with the SAP program: RPUCOB03 (COBRA Participation)
Transaction code: HRBENUSCOB04 with the SAP program: RPUCOB04 (COBRA Payments)
Transaction code: HRBENUSCOB05 with the SAP program: RPUCOB05 (COBRA Cost Overview)
Transaction code: HRBENUSCOB06 with the SAP program: RPUCOB06 (COBRA Enrollment Form)
Transaction code: HRBENUSCOB07 with the SAP program: RPUCOB07 (COBRA Election Period)
Transaction code: HRBENUSCOB08 with the SAP program: RPUCOB08 (COBRA Invoice)
Transaction code: HRBENUSCOB10 with the SAP program: RPUCOB10 (COBRA Data Transfer to Provider)
Transaction code: HRBENUSCOBERASSIS with the SAP program: RPUCOB09 (COBRA Employer Premium Assistance)
Transaction code: HRBENUSCOBOVERDUE with the SAP program: RPUCOBOVERDUE (COBRA overdue payments)
Transaction code: HRBENUSCOBREGEND with the SAP program: RPLCOBREGEND (COBRA end of max. cov.cont. period)
Transaction code: HRBENUSFSACLM with the SAP program: RPUBENFSACLM (FSA Claims Monitor)
Transaction code: HRCMP0000 with the SAP program: MENUHRCMP0000 (Compensation management)
Transaction code: HRCMP0001 with the SAP program: SAPLHRCMP00ADMIN (Compensation Administration)
Transaction code: HRCMP0001_A with the SAP program: RPUCMPADMIN (Compensation Adj. Reasons (Tree))
Transaction code: HRCMP0001C with the SAP program: RHCMP_STARTNF (Change Compensation Adjustment)
Transaction code: HRCMP0010 with the SAP program: RHCPBT00 (Compensation Management: Budgeting)
Transaction code: HRCMP0016 with the SAP program: RHCMPBUDGETINIT (Initialize Compensation Budget)
Transaction code: HRCMP0020 with the SAP program: RPUCMPREPTREE (Report selection)
Transaction code: HRCMP0021 with the SAP program: RPUCMPADHOC (HR PA-CM: Access Ad Hoc Query)
Transaction code: HRCMP0022 with the SAP program: RPUCMPQUERY (HR PA-CM: SAP Query Access)
Transaction code: HRCMP0030 with the SAP program: RPUCMPMATRIX (Change Matrix Catalog)
Transaction code: HRCMP0041 with the SAP program: RPITRF00 (Pay scale Increase)
Transaction code: HRCMP0042 with the SAP program: RPIPSR00 (Pay Scale Reclassification)
Transaction code: HRCMP0043 with the SAP program: RPITIG00 (Pay Scale Reclassification by Hours)
Transaction code: HRCMP0050 with the SAP program: RHCPJP00 (Job Pricing)
Transaction code: HRCMP0051 with the SAP program: SAPLRHV6 (Maintain Job (Compensation Mgmt))
Transaction code: HRCMP0053 with the SAP program: SAPMCMPSALSURV (Display Salary Survey Data)
Transaction code: HRCMP0060 with the SAP program: SAPLHRCMP00LTI (Long-term incentives: granting)
Transaction code: HRCMP0061ESS with the SAP program: RPUCMPEXERCESS (Exercising Employee Options)
Transaction code: HRCMP0065 with the SAP program: RHCMPLTI_STOCKSPLIT (Stock Split)
Transaction code: HRCMP0080ESS with the SAP program: SAPLHRCMP00TCS (Display Total Compensation Statement)
Transaction code: HRCMP0081 with the SAP program: RHCMPTCS_PRINT (Print Total Compensation Statement)
Transaction code: HRDCT_D_TABLES with the SAP program: SAPMHRDCT_D_TABLES (Declustering Transparent Tables)
Transaction code: HRDCT_DEL_DATA with the SAP program: RPCDCT_DEL_DCT_DATA (Declustering Tools – Delete Data)
Transaction code: HRDCT_LOAD_PT_B2 with the SAP program: RPTDCT_INITIAL_LOAD_B2 (Declustering – Initial Load PT B2)
Transaction code: HRDCT_LOAD_PY_RA with the SAP program: RPCDCT_INITIAL_LOAD (Declustering Tools – Initial Load PY)
Transaction code: HRDEPBSNV_PAY with the SAP program: RPCDEPBSNV_PAY (Paymt/Billing Program Retro.PI/VLTSV)
Transaction code: HRDEPBSNV_POST with the SAP program: RPCDEPBSNV_POST (Posting Run Retro. PI/VersStaatsV)
Transaction code: HRDEPBSNV_PRINT with the SAP program: RPCDEPBSNV_PRINT (Mass Printing Retro. PI/VersStaatsV)
Transaction code: HRDEPBSVA_VLTSV_P10J with the SAP program: RPIDEPBSVAVG_VLTSV_P10_JAHR (Annual Creation Infotype 0846 Sec.10)
Transaction code: HREIC with the SAP program: RPHREIC_START_APPL (Start Employee Interaction Center)
Transaction code: HREIC_ADJCUST with the SAP program: RPT_HREIC_ADJUST_CUSTOMIZING (Customizing Synchronization for EIC)
Transaction code: HREIC_AUTHQUERY with the SAP program: PHREIC_CALL_SQ01 (Define Authentication Query)
Transaction code: HREIC_CATALOG_EIC with the SAP program: PHREIC_APPRAISAL_CATALOG_EIC (EIC:Catalog for Evaluation Forms)
Transaction code: HREIC_CATEG_COPY with the SAP program: PHREIC_CATEGORY_COPY (EIC: Maintain Category Catalog)
Transaction code: HREIC_CATEGORY with the SAP program: PHREIC_CATEG_TREE (EIC: Maintain Category Catalog)
Transaction code: HRESS_CATSDYNSTRU with the SAP program: RPCATSDYNSTRUC (Manage Data Entry Profile Structures)
Transaction code: HRESS_PAYSIMU with the SAP program: SAPMESSREP (HR-ESS: Payroll Simulation (Demo))
Transaction code: HREXP_RHEXPUPD with the SAP program: RHEXPUPD (Synchro LDAP Data with ExpertProfile)
Transaction code: HREXP_RHEXPUPDVAL with the SAP program: RHEXPUPDVAL (Synchro.Value Table w.Expert Profile)
Transaction code: HRFBN0001 with the SAP program: RPUFBNENROL (Enrollment)
Transaction code: HRFBN0041 with the SAP program: RPUFBN41 (Jump from IMG into Maintenance Views)
Transaction code: HRFORMS with the SAP program: H99HRF03 (HR Forms Workplace)
Transaction code: HRFORMS_METADATA with the SAP program: H99HRF_METADATA_02 (HR Metadata Workplace)
Transaction code: HRFPM_CUST_DIAGNOSE with the SAP program: RPBC_IMG_OVERV (Check Customizing)
Transaction code: HRFPM_DEL_WI with the SAP program: RHRFPM_DELE_UNNEEDED_WORKITEMS (Deletion of Unnecessary Work Items)
Transaction code: HRFPM_DIFF_ORG with the SAP program: RHRFPM_DIFF_LIST_ORG (Personnel Cost Savings per Org.)
Transaction code: HRFPM_DOC_DISP with the SAP program: RHRFPM_DOC02 (Display PBC Documents)
Transaction code: HRFPM_ENC_LOCK_ADMIN with the SAP program: RHRFPM_ENC_LOCK_ADMIN (Management of Commitment Locks)
Transaction code: HRFPM_ERLK with the SAP program: RHRFPM_ERLK (Adjust completed Indicator)
Transaction code: HRFPM_EXTEND_OM with the SAP program: HRFPM_EXTEND_OM (Enhancement of Org. Structure)
Transaction code: HRFPM_FIN_ORG with the SAP program: RHRFPM_FIN_LIST_ORG (Budget and Financing per Org.)
Transaction code: HRFPM_FINANCE_CHECK with the SAP program: RHRFPM_FIN_CHECK (Persons with Missing Financing)
Transaction code: HRFPM_FTE_CHK with the SAP program: RHRFPM_FTE_CHK (Check of Staff Assignment Rules)
Transaction code: HRFPM_INC_TOOL with the SAP program: RHRFPM_INCONS_ANALYZE (Process Inconsistencies)
Transaction code: HRFPM_OCC_CHK with the SAP program: RHRFPM_OCC_CHK (Check of Financing Rules)
Transaction code: HRFPM_PBCDOC_DISP with the SAP program: RHRFPM_DOC03_FPM (Financing Journal)
Transaction code: HRFPM_PBCDOCBU_DISP with the SAP program: RHRFPM_DOC03_FPM_BU (Budget Journal)
Transaction code: HRFPM_SALSA_DISP with the SAP program: RHRFPM_DOC03 (Display Personnel Cost Savings)
Transaction code: HRFPM_START_AWB with the SAP program: RHRFPM_START_AWB (Start run administrator workbench)
Transaction code: HRFPM_VACANCY_DISP with the SAP program: RHRFPM_VACANCY_DISPLAY (Create Personnel Cost Savings)
Transaction code: HRFPMCHBU01 with the SAP program: RHRFPM_T77HRFPM_CHGBUD (Maintenance)
Transaction code: HRFPMCHG01 with the SAP program: HRFPM_MAINT_T77HRFPM_CHGPE (Allowed Period for Changes)
Transaction code: HRICP_CONSM_DEL with the SAP program: RH_ICP_CONSM_DELETE (Deletion of Consumers)
Transaction code: HRIDMDISPLAYLOG with the SAP program: RPLDAPWIZARDDISPLAYLOG (HR-IDM: Display wizard log)
Transaction code: HRIDMWIZARD_START with the SAP program: RPLDAPSTARTIDMWIZARD (Start HR – IDM LDAP Mapping Wizard)
Transaction code: HRLDAP_EXTRACT with the SAP program: RPLDAP_EXTRACT (HR LDAP Data Extraction)
Transaction code: HRLDAP_EXTRACT_IDM with the SAP program: RPLDAP_EXTRACT_IDM (HR LDAP Data Extraction (IDM))
Transaction code: HRLDAP_MAP with the SAP program: SAPLLDA_QUERY_MAPPING (Assign Query Field -> LDAP Attribute)
Transaction code: HRMD_ANALYZE with the SAP program: RHALE_HRMD_ANALYZE (HR: HRMD IDoc Analyzer)
Transaction code: HRMGE0010 with the SAP program: RPMGE_OFFER_SHEET (Offer Letter for global employees)
Transaction code: HRMGE0020C with the SAP program: RPMGE_CHECK_ITEMS (Change Items List)
Transaction code: HRMGE0050 with the SAP program: RPMGE_CUST_TEMPLATES (Customize Office templates)
Transaction code: HRMGE0060 with the SAP program: RPMGE_CPACK_GENERATION (Generate Compensation Packages)
Transaction code: HRMGE0070 with the SAP program: RPMGE_CHECK_CPACK (Check Compensation Packages)
Transaction code: HRMGE0080 with the SAP program: RPMGE_MASS_ACTIVATION (Mass Activation)
Transaction code: HRMGE0090 with the SAP program: RPMGE_CP_RELATION_MANIPULATION (Merge and Split of Global Assignment)
Transaction code: HRMGE00DOC with the SAP program: RPMGE_DOC_NAVIGATOR (Business documents navigator (BDS))
Transaction code: HRMGE00POL with the SAP program: RPMGE_POLICY_TRACKING (Policy tracking)
Transaction code: HRMSS_LAUNCH_ITS with the SAP program: RP_MSS_LAUNCH_ITS (Launch ITS From WD ABAP)
Transaction code: HROBJ with the SAP program: RPUCUS42 (Customizing HR)
Transaction code: HROM with the SAP program: SAPMHROM (Organizational Management reports)
Transaction code: HRPA_CHECK_ORG_ASSIG with the SAP program: RP_PAD_CHECK_ORG_ASSIGN (Check for Delimited Entities (PA))
Transaction code: HRPA_PERNR_APPROVE with the SAP program: RP_PERNR_APPROVE (Data Destruction Object HRPA_PERNR)
Transaction code: HRPAD_EDIT_MODEL with the SAP program: HRPAD_R_EDIT_MODEL (Add or Remove infotypes in HRPAD BOL)
Transaction code: HRPADPLFORM with the SAP program: HPLUFRM0 (Form repository)
Transaction code: HRPADRU_RSV1 with the SAP program: HRUURST0 (Form RSV-1)
Transaction code: HRPADUNCSR_HYPO with the SAP program: HUNUCSR1 (Cost Simulation-Hypothetic. Scenario)
Transaction code: HRPADUNEVE with the SAP program: HUNUEVE0 (Entitlement Validation Engine)
Transaction code: HRPADUNEVECUST with the SAP program: HUNUEVECUST0 (EVE – Configuration)
Transaction code: HRPADUNEVEDPA with the SAP program: HUNUEVEDPA0 (EVE – Dependency Allowance)
Transaction code: HRPAO_COPY_FUNCTION with the SAP program: RPPAO_ADD_REMOVE_COPY_FUNCTION (Add or Remove Copy Icon)
Transaction code: HRPAO_DY_MIGRATION with the SAP program: RP_PAO_DY_MIGR_LAUNCHER (Conversion Launcher)
Transaction code: HRPAO_DY_RULES with the SAP program: RP_PAO_DY_RULE_MANAGER (Rule Manager)
Transaction code: HRPAO_LAUNCHER with the SAP program: RPPAO_LAUNCHER (HRPAO Launcher)
Transaction code: HRPAO_LPD_CALL_VIEW with the SAP program: RPPAO_LPD_CALL_VIEW (TRA for calling a customizing view)
Transaction code: HRPAO_LPD_TR_WRAPPER with the SAP program: RPPAO_LPD_CALL_TRANSACTION (Transaction for Wrapper Report)
Transaction code: HRPAO_LPD_XX_0553_1 with the SAP program: RPUSEN10 (Employment Period Calculation)
Transaction code: HRPAY00_NT_ADMBA with the SAP program: RPPAY00NT_ADMBA (Task List Enhanced Administration)
Transaction code: HRPAY00_NT_ADMIN with the SAP program: RPPAY00NT_ADMIN (Task List for Administration)
Transaction code: HRPAY00_NT_PCC_TSKL with the SAP program: RPPAY00NT_PCC_TSKL (Task List for Central Access (PCC))
Transaction code: HRPAY00_NT_TASKLIST with the SAP program: RPPAY00NT_TASKLIST (Task List for Central Access)
Transaction code: HRPAY00_NT_TASKOVGRP with the SAP program: RPPAY00NT_TASKOV (Task List for Administrator Group)
Transaction code: HRPAY00_RPUCPA00 with the SAP program: RPUCPA00 (Check Payroll Area for „Run Payroll“)
Transaction code: HRPAY03_OG00 with the SAP program: RPUSEN20 (RPUSEN20 with Variant SAP&DSTG_VSTG)
Transaction code: HRPAYDE_BSAP_ASSIGN with the SAP program: RP_PAYDE_BSAP_ASSIGN_NOTIFS (Assign Inbound Notifications)
Transaction code: HRPAYDE_BSAP_DISP_AS with the SAP program: RP_PAYDE_BSAP_SBL_ASSIGNED_DIS (Admin. List Assigned (Display))
Transaction code: HRPAYDE_BSAP_DISP_UN with the SAP program: RP_PAYDE_BSAP_SBL_UNASSIGN_DIS (Admin. List Not Assigned (display))
Transaction code: HRPAYDE_BSAP_READ_BA with the SAP program: RP_PAYDE_BSAP_READ_BA_FILES (Read Inbound Messages)
Transaction code: HRPAYDE_BSAP_SBL_AS with the SAP program: RP_PAYDE_BSAP_SBL_ASSIGNED (Administrator List Assigned)
Transaction code: HRPAYDE_BSAP_SBL_UNA with the SAP program: RP_PAYDE_BSAP_SBL_UNASSIGNED (Administrator List Not Assigned)
Transaction code: HRPAYDE_NSTST with the SAP program: RP_PAYDE_ANZEIGEN_NSTST (Display Next Level Increase)
Transaction code: HRPAYDEBSA with the SAP program: SAPLHRB4 (Constr. Ind.: Display Constr. Sites)
Transaction code: HRPAYHUTR06 with the SAP program: RPDLGA20 (Check cumulations)
Transaction code: HRPAYHUTR07 with the SAP program: RPCLPCH0 (SI component: change pers. calendar)
Transaction code: HRPAYHUTR08 with the SAP program: RPUSTDH1 (SI component: load pers. calendar)
Transaction code: HRPAYHUTR09 with the SAP program: RPTGENH9 (SI component: T5H4A customizing)
Transaction code: HRPAYHUTR0A with the SAP program: RPUIMGH1 (Absences building lost days)
Transaction code: HRPAYHUTR0B with the SAP program: RPUIMGH0 (Check full contribution bases)
Transaction code: HRPAYHUTR0C with the SAP program: RPDKONH0 (Assign wage type to G/L account)
Transaction code: HRPAYHUTR0D with the SAP program: RPUIMGH2 (List processing classes)
Transaction code: HRPAYHUTR0E with the SAP program: RPUIMGH3 (List evaluation classes)
Transaction code: HRPAYHUTR0F with the SAP program: RPUIMGH4 (List cumulations)
Transaction code: HRPAYHUTR0G with the SAP program: RPULKTH0 (Import data of the previous year)
Transaction code: HRPAYHUTR0H with the SAP program: RPU558H0 (Delete data in table T558A)
Transaction code: HRPAYHUTR0I with the SAP program: RPUATLH0 (Change payroll results of prev. year)
Transaction code: HRPAYHUTR0J with the SAP program: RPUH4XH0 (Display and delete records in T5H4X)
Transaction code: HRPAYHUTR0K with the SAP program: RPUSTDH0 (Import Hungarian master data)
Transaction code: HRPAYHUTR0L with the SAP program: RPUSTDH3 (Change master data)
Transaction code: HRPAYHUTR0M with the SAP program: RPUM30H0 (Auxiliary program to set T5H2B)
Transaction code: HRPAYHUTR0N with the SAP program: RPUIMGH5 (Absences as per counter class)
Transaction code: HRPBAS_ERD_DISP_LOG with the SAP program: RPUERDX0_DISP_LOG (Information of Employee-Related Data)
Transaction code: HRPBC_2FC with the SAP program: RHRFPM_2FC_CLEANUP (Reconciliation of Docs in Accounting)
Transaction code: HRPBC_AVC with the SAP program: RHRFPM_FTE_AVAIL_CONTROL (Availability Control)
Transaction code: HRPBC_BPREP with the SAP program: RHRFPM_ENGINE_FREE_SEL_BPREP (Collection of BPREP Data)
Transaction code: HRPBC_BPREP_MAINT with the SAP program: RHRFPM_BPREP_DATA_MAINT (Edit Planning Data)
Transaction code: HRPBC_BULIST with the SAP program: RHRFPM_FTE_BULIST (Position Analysis)
Transaction code: HRPBC_BULIST_FORM with the SAP program: RHRFPM_FTE_BULIST_FORM (Position Analysis as PDF Form)
Transaction code: HRPBC_CREATE_EARMARK with the SAP program: RHRFPM_MASS_CREATE_ERM_FUNDS (Decoupled Update in PBC)
Transaction code: HRPBC_DIFF_REORG with the SAP program: RHRFPM_DIFF_REORG (Reorganize Personnel Cost Savings)
Transaction code: HRPBC_DIFF_SOLVE with the SAP program: SAPLHRFPM_DIFF_MON_FRAME (Remove Funds Block)
Transaction code: HRPBC_DIFF_SOLVE_MAS with the SAP program: RHRFPM_DIFF_DEL (Remove Funds Block in Mass Run)
Transaction code: HRPBC_ENGINE_CHNGLOG with the SAP program: RHRFPM_ENGINE_ENG_CHNG_LOG (Objects with Flag)
Transaction code: HRPBC_ENGINE_FS with the SAP program: RHRFPM_ENGINE_FREE_SEL (Commitment Creation – Free Selection)
Transaction code: HRPBC_ENGINE_INIT with the SAP program: RHRFPM_ENGINE_INITIAL (Start Initial Commitment Creation)
Transaction code: HRPBC_ENGINE_INIT_FS with the SAP program: RHRFPM_ENGINE_INITIAL_FREE_SEL (Initial Cmmt Creat. – Fr. Selection)
Transaction code: HRPBC_ENGINE_P with the SAP program: RHRFPM_ENGINE_PERSON (Commitment Creation for Persons)
Transaction code: HRPBC_ENGINE_PCH with the SAP program: RHRFPM_ENGINE_PCH (Commitment Creation for Org. Objects)
Transaction code: HRPBC_ENGINE_START with the SAP program: RHRFPM_ENGINE_CHANGE_LOG (Directly Start Commitment Run)
Transaction code: HRPBC_FIN_CHK with the SAP program: RHRFPM_FIN_CHK (Check of Financing Rules)
Transaction code: HRPBC_FINLIST with the SAP program: RHRFPM_FTE_FINLIST (Financing Analysis)
Transaction code: HRPBC_HCP_01 with the SAP program: SAPLHRFPM_INTERFACE_FUNCTIONS (Maintain Planning Results)
Transaction code: HRPBC_IMG with the SAP program: FPMSIMG (Call IMG PBC)
Transaction code: HRPBC_INIT_1514 with the SAP program: RHRFPM_MOVE_1501_TO_1514 (Convert 1501 to 1005 and 1514)
Transaction code: HRPBC_LIFI with the SAP program: RHRFPM_LIFI (Financing Overview)
Transaction code: HRPBC_LOG with the SAP program: RHRFPMLOG (Display Log for Commitment Run)
Transaction code: HRPBC_LOG_BPREP with the SAP program: RHRFPMLOG_BPREP (Log for Running Planning Act.)
Transaction code: HRPBC_LOG_BUDGET with the SAP program: RHRFPMLOG_BUDGET (Log for Budget Creation Run)
Transaction code: HRPBC_MASSFIN with the SAP program: RHRFPM_MASSFIN (Mass Financing Position Plan)
Transaction code: HRPBC_MASSFIN_PCH with the SAP program: RHRFPM_MASSFIN_PCH (Mass Financing Position Plan (PCH))
Transaction code: HRPBC_MDIR with the SAP program: RHRFPM_OM_ANNOT_ACCES (Direct Infotype Maintenance)
Transaction code: HRPBC_MOVECUST1509 with the SAP program: RHRFPM_MOVE_1505_TO_1509_CSTM (Convert Customizing for IT 1509)
Transaction code: HRPBC_MOVEINFTY1509 with the SAP program: RHRFPM_MOVE_1505_TO_1509 (Convert Infotypes: 1505 to 1509)
Transaction code: HRPBC_ORIG with the SAP program: RHRFPM_ENGINE_FREE_SEL_BUDGET (Creation of Original Budget)
Transaction code: HRPBC_PCHK with the SAP program: RHRFPM_ZWBI (Check Violation of Earmarking)
Transaction code: HRPBC_QUERY_EXEC with the SAP program: SAP_QUERY_CALL (Execution of a Query)
Transaction code: HRPBC_RC_DOC with the SAP program: RHRFPM_RC_PBC_TOTALS (Match Single/Totals Records)
Transaction code: HRPBC_RC_FUND with the SAP program: RHRFPM_RC_FUND_VS_DOC (Compare Fund/Commitment)
Transaction code: HRPBC_RC_REQ with the SAP program: RHRFPM_RC_REQ_VS_DOC (Compare Requirement/Commitment)
Transaction code: HRPBC_REQ with the SAP program: RHRFPM_REQUIREMENT (Determine Financing Requirement)
Transaction code: HRPBC_ROLL1520 with the SAP program: RHRFPMROLL1520 (Adjustment of Original Budget)
Transaction code: HRPBC_SCHEDMAN with the SAP program: RHRFPM_SCHEDMAN (Schedule Manager)
Transaction code: HRPBC_SET_CLSNG_IND with the SAP program: RHRFPM_SET_CLOSED_INDICATOR (Edit Closing Indicator)
Transaction code: HRPBC_START with the SAP program: RHRFPM_TODO_01 (Message overview PBC)
Transaction code: HRPBC_STOV with the SAP program: RHRFPM_STOV (Evaluation of FTE Limits)
Transaction code: HRPBC_STRUC_VIEW with the SAP program: RHRFPM_STRU00 (Structure Overview)
Transaction code: HRPBC_VAC with the SAP program: RHRFPM_VACANCY_DISP_ONLY (Display Vacant Positions)
Transaction code: HRPBCBC with the SAP program: RHRFPM_BUDGET_CHART (Evaluate Total Number of Positions)
Transaction code: HRPBCBC_FORM with the SAP program: RHRFPM_BUDGET_CHART_FORM (Evaluate Position Overview (PDFform))
Transaction code: HRPBCC with the SAP program: PBC_START_NF (Create Position Plan)
Transaction code: HRPBCCOR with the SAP program: RHRFPM_CHART_OF_RESPONS (Business distribution plan)
Transaction code: HRPBCEXT with the SAP program: HRFPMEXT00 (Carry Forward Position Plan)
Transaction code: HRPBCM_DYNACT with the SAP program: RHRFPMDYNACT00 (Change Position Plan)
Transaction code: HRPBCSTA with the SAP program: HRFPMSTA00 (Change Budget Status)
Transaction code: HRPBSDENV with the SAP program: SAPM00PS_WB (Retroactive Pension Insurance Admin.)
Transaction code: HRPBSDEVAVG_VLTSV_D with the SAP program: RPIDEPBSVAVG_VLTSV_P10_DRUCK (Print Notificat. Sec.10 VersStaatsV)
Transaction code: HRPBSDEVAVG_VLTSV_E with the SAP program: RPIDEPBSVAVG_VLTSV_P10_ERST (Print Reimbursmts Sec.10 VersStaatsV)
Transaction code: HRPBSDEVAVG_VLTSV_M with the SAP program: RPIDEPBSVAVG_VLTSV_P10_MELDE (Create Notificat. Sec.10 VersStaatsV)
Transaction code: HRPDV00REPORT0001 with the SAP program: RHXPE_Q_PRO_ORGUNIT_MAINTAINED (Defined Qualifications)
Transaction code: HRPYO_LAUNCH_PROCESS with the SAP program: RP_PYO_LAUNCH_PROCESS (Launch process)
Transaction code: HRPYO_SCH_DEF with the SAP program: RP_PYO_DEFINE_SCHEDULE (Payroll Schedule Definition)
Transaction code: HRPYO_SCH_EXE with the SAP program: RP_PYO_EXECUTE_SCHEDULE (Payroll Schedule Execution)
Transaction code: HRPYO_SCH_MON with the SAP program: RP_PYO_MONITOR_SCHEDULE (Payroll Schedule Monitor)
Transaction code: HRPYO_TMP_DEP with the SAP program: RP_PYO_TMPL_DEPENDENCY (Template Dependency)
Transaction code: HRRP_REP with the SAP program: FINS_REPLICATION_HIER_N (FIN Runtime Hierarchy Replicator)
Transaction code: HRRSM00FBA with the SAP program: SAPMPRSM00FBA (External HR Master Data)
Transaction code: HRRSM00IMG with the SAP program: H00RSMIMG (Customizing RSM (Internal))
Transaction code: HRRSM00PAR with the SAP program: SAPMPRSM00PAR (External HR Master Data Parameters)
Transaction code: HRSFEC_CHK_MAPPING with the SAP program: RP_HRSFEC_CHECK_EC2ECP_MAPPING (Consistency check for EC-ECP mapping)
Transaction code: HRSFEC_CHK_PAY_WAGE with the SAP program: RP_HRSFEC_CHECK_TIME_PAY_WAGET (Time Pay Types <-> Wage Types Check)
Transaction code: HRSFEC_CHK_TIME_AABS with the SAP program: RP_HRSFEC_CHECK_TIME_AABS_TYPE (Time Types <-> A/A Types Check)
Transaction code: HRSFEC_CHK_TIME_W_LL with the SAP program: RP_HRSFEC_CHECK_TIMEACC_WT_LL (TimeACC <-> Wage Type Check LL)
Transaction code: HRSFEC_CHK_TIME_WAGE with the SAP program: RP_HRSFEC_CHECK_TIMEACC_WAGETY (TimeACC <-> Wage Type Check)
Transaction code: HRSFEC_CHK_WAGETYP with the SAP program: RP_HRSFEC_CHECK_PAYC_WAGETYPE (Pay Comp <-> Wage Type Mapping Check)
Transaction code: HRSFEC_CLEANUP_TIME with the SAP program: RP_HRSFEC_CLEANUP_TIME_DATA (Clean up tables for time replication)
Transaction code: HRSFEC_EC_CALL_SLG1 with the SAP program: RP_HRSFEC_EC_CALL_SLG1 (Call application log)
Transaction code: HRSFEC_EE_QUARANTINE with the SAP program: RP_HRSFEC_REX_QUARANTINE (Employees Locked for Replication)
Transaction code: HRSFEC_EE_REPL_A2S_A with the SAP program: SAPLHRSFEC_MIGR_A2S (Migrate EE Repl. Serv. A2S App)
Transaction code: HRSFEC_MDR_EXCEPTION with the SAP program: RP_HRSFEC_REX_CONTROLLER (Exceptions from Employee Replication)
Transaction code: HRSFEC_PAY_CALENDAR with the SAP program: RP_HRSFEC_PAY_CALENDAR_INFO (Export dates for EC Pay Calendar)
Transaction code: HRSFEC_PTP_ABSE_REPL with the SAP program: RP_HRSFEC_PTP_ABSENCE_REPL (Absence Data Replication PTP)
Transaction code: HRSFEC_PTP_ATTE_REPL with the SAP program: RP_HRSFEC_PTP_TIMEPAYCOMP_REPL (Attendance Data Replication PTP)
Transaction code: HRSFEC_PTP_CONFIG with the SAP program: RP_HRSFEC_PTP_CONFIGURATION (Configuration for PTP)
Transaction code: HRSFEC_PTP_EE_REPL with the SAP program: RP_HRSFEC_PTP_EE_REPLICATION (Employee Master Data Replication PTP)
Transaction code: HRSFEC_PTP_PWT_REPL with the SAP program: RP_HRSFEC_PTP_PLAN_WORK_TIME (Planned Working Time Replication)
Transaction code: HRSFEC_REPL_STATUS with the SAP program: RP_HRSFEC_REPLICATION_STATUS (Display Replication Status)
Transaction code: HRSFEC_SPOT_EEMDR with the SAP program: RP_HRSFEC_NAV_ESPOT_EE_MDR (Enhancement Spot for EE MDR)
Transaction code: HRSFEC_SPOT_EEMDR_CE with the SAP program: RP_HRSFEC_NAV_ESPOT_EE_MDR_CE (Enhancement Spot for EE MDR CE)
Transaction code: HRTMC_ADJUST_TM_REL with the SAP program: RPTMC_ADJUST_TM_RELATIONS (Adjust Talent Relationships)
Transaction code: HRTMC_CATALOG_TMC with the SAP program: RPTMC_APPRAISAL_CATALOG_TMC (TMC Catalog for Appraisal Forms)
Transaction code: HRTMC_COMP_FOLLOW_UP with the SAP program: RPTMC_COMPETENCY_FOLLOW_UP (Transfer Competency Assessments)
Transaction code: HRTMC_SET_KEY with the SAP program: RPTMC_SET_KEY_INDICATION (Determine Key Positions)
Transaction code: HRTMC_TRANSPORT_PROC with the SAP program: RPTMC_TRANSPORT_PROCESS (Transport Process Customizing)
Transaction code: HRTNM00_ACTIVATE with the SAP program: RPCTNM_ACTIVATE (Activate Training Needs Management)
Transaction code: HRTNM00_BATCH_DEL with the SAP program: RPCTNM9S_BATCH_REP (TNM batch: update table _ab table)
Transaction code: HRTNM00_BATCH_QUOTA with the SAP program: RPCTNM9S_BATCH (Gest. BF : gest. conting. batch inp.)
Transaction code: HRTNM00_HISTORY with the SAP program: RPCTNM9S_HISTO_REP (TNM: Training History)
Transaction code: HRTNM00_RECO_TABNR with the SAP program: RPCTNM9S_RECO_TABNR_UPDATE (Fix duplicate TABNR in HRP1681 table)
Transaction code: HRTNM00_REPCRE with the SAP program: RPCTNM9S_REP (TNM Transaction: Create Mode)
Transaction code: HRTNM00_SNAP with the SAP program: RPCTNM9S_SNAP (TNM Reporting : Snapshot (Obsolete))
Transaction code: HRTNM00_SNAP_GUI with the SAP program: RPCTNM9S_SNAP_GUI (TNM Reporting: Display training plan)
Transaction code: HRTNM00_TN_ASSIGN with the SAP program: RPCTNM9S_ASSIGN (TNM: TN assignment report)
Transaction code: HRUSER with the SAP program: SAPLEHUS (Set Up and Maintain ESS Users)
Transaction code: HRWAOCOMP with the SAP program: SAPLHRWAO_COMPENSATION (EWT: Compensation)
Transaction code: HRWAOHEAD with the SAP program: SAPLHRWAO_HEAD_PLAN (EWT: Headcount Plan)
Transaction code: HRWAOSTATUSQUO with the SAP program: SAPLHRWAO_STATUSQUO (Status Quo Reporting)
Transaction code: HRWFD_EM with the SAP program: SAPMPHRWFD_EM (WFD – HCM Employee Maintenance)
Transaction code: HRWPC_FC_EXEC with the SAP program: PWPC_RPT_START_REPORT (Execute F Code in MSS)
Transaction code: HRWPC_OADP_MIGRATION with the SAP program: RP_OADP_MIGRATE_CUSTOMIZING (Migration from OADP Customizing)
Transaction code: HRY_REPRELEV with the SAP program: FINS_REPORT_REV_MAINT (Set Report Relevancy for Hierarchies)
Transaction code: HSMC01 with the SAP program: EHSB_HSMCHECK_ACTIVATE (Activate Hazardous Substance Checks)
Transaction code: HSMD with the SAP program: SAPLHSM500 (EHS: Hazardous Substance)
Transaction code: HSMR01 with the SAP program: HS_FILL (EHS: Fill Hazardous Substance Master)
Transaction code: HSMR02 with the SAP program: HS_DISTRIBUTE (EHS: Distribute Haz. Subs. Master)
Transaction code: HSMR03 with the SAP program: HS_CHDO (EHS: Change Doc. Haz. Subs. Master)
Transaction code: HSMR04 with the SAP program: HS_PHRACT (EHS: Activate Phrases)
Transaction code: HSMR05 with the SAP program: HS_PHRSETA (EHS: Generate Phrase Sets)
Transaction code: HSMR06 with the SAP program: HS_DISPAPPL (EHS: Display Filling Log)
Transaction code: HSMR07 with the SAP program: HS_DELAPPL (EHS: Delete Filling Log)
Transaction code: HU00 with the SAP program: MENUHU00 (Handling units)
Transaction code: HU02 with the SAP program: RHU_CHANGE_EXISTING_HU (Creating and Changing Handling Units)
Transaction code: HU03 with the SAP program: RHU_DISPLAY_HANDLING_UNITS (Display of HUs)
Transaction code: HU04 with the SAP program: RHU_CREATE_HU_WITH_STOCK (Creation of HUs with stock)
Transaction code: HU05 with the SAP program: RHU_DISPLAY_HU_OF_OBJECTS (Display of HUs for object)
Transaction code: HUCANC with the SAP program: RHU_GOODS_MOVEMENT_CANCEL (Matl Doc. Cancellation of HU Gds Mvt)
Transaction code: HUCOWA with the SAP program: RHU_DISPLAY_HU_COWA (Display Staged HUs)
Transaction code: HUCOWE with the SAP program: RHU_DISPLAY_HU_COWE (Display Manufactured HUs)
Transaction code: HUDELDR with the SAP program: RHU_CLEAR_PERS_DATA (Clearing personal data from HU)
Transaction code: HUDIFF with the SAP program: RHU_STOCK_DIFFERENCES (Adjustment of HU Stocks)
Transaction code: HUIBD with the SAP program: RHU_DISPLAY_HU_IBD_DELIVERY (Handling Units for Inbound Delivery)
Transaction code: HUIND with the SAP program: WSHUINDEX (Database Indexes for Handling Units)
Transaction code: HUINV01 with the SAP program: RHU_INV_DOC_CREATE (Create HU Phys. Inventory Documents)
Transaction code: HUINV02 with the SAP program: RHU_INV_EDIT (Change HU Phys. Inventory Document)
Transaction code: HUINV03 with the SAP program: RHU_INV_COUNTING (Enter Counted Qty for HU Phys. Inv.)
Transaction code: HUINV04 with the SAP program: RHU_INV_ANALYSIS (Analysis of HU Phys. Inv. Documents)
Transaction code: HUINV05 with the SAP program: RHU_INV_POST (Post HU Phys. Inventory Differences)
Transaction code: HUINV06 with the SAP program: RHU_INV_STATUS_DELETE (Delete Inventory Status for HUs)
Transaction code: HUINV07 with the SAP program: RHU_INV_DISPLAY (Display HU Phys. Inv. Documents)
Transaction code: HUMAT with the SAP program: RHU_DISPLAY_HU_MAT_DOCUMENT (Handling Units Related to Matl Doc.)
Transaction code: HUMO with the SAP program: SAPLHUMO (HU Monitor)
Transaction code: HUOBD with the SAP program: RHU_DISPLAY_HU_OBD_DELIVERY (Display HUs for Outbound Delivery)
Transaction code: HUPAST with the SAP program: SAPLHU_PACKING_STATION (Packing Station)
Transaction code: HUTRA with the SAP program: RHU_DISPLAY_HU_SD_TRANSPORT (Display HUs for Shipment)
Transaction code: HUVTRF with the SAP program: RVHURF_ENTRY (Assign HUs to a Shipment)
Transaction code: I_GRAPH_MONITOR with the SAP program: MSM_GRAPH_MONITOR (Monitor for Jobs)
Transaction code: IA04 with the SAP program: RMIAPL70 (Display PM/SM Task List (A,E,T))
Transaction code: IA08 with the SAP program: RIPLKO10 (Change PM Task Lists)
Transaction code: IA10 with the SAP program: RIPLKO20 (Display Task Lists (Multilevel))
Transaction code: IA15 with the SAP program: RMIAPL40 (Task List Change Documents)
Transaction code: IA16 with the SAP program: RMIAPL20 (Cost Maintenance Task Lists)
Transaction code: IA17 with the SAP program: RMIAPL30 (Print Maintenance Task Lists)
Transaction code: IA18 with the SAP program: RMIAPL10 (Display Task Lists by Class Search)
Transaction code: IA21 with the SAP program: RMIAPL50 (Evaluate Task List Change Documents)
Transaction code: IA25 with the SAP program: RPMREDE2 (Deletion of PM Task Lists)
Transaction code: IA29 with the SAP program: RIPLKO10_EAMS (Display Task Lists)
Transaction code: IA38 with the SAP program: RIPLKO30_EAM (Change Task List with Operation)
Transaction code: IAC_FLIGHT with the SAP program: SAPTLFLIGHT (Flight Example Program)
Transaction code: IAOCPRA with the SAP program: IAOM_CPROJECTS_COCKPIT_LOG (Log Entries for Cockpit (cProjects))
Transaction code: IAOCPRB with the SAP program: CPROJECTS_ERROR_MARK (Marking of Errors Manually)
Transaction code: IAOCPRC with the SAP program: IAOM_CPROJECTS_CLEAN_UP_PS (Delete and Clean Up)
Transaction code: IAOM_BEMOT with the SAP program: RKABRBEMOT (Settlement:Activate Accntng Indicat.)
Transaction code: IAOM_SOURCE with the SAP program: SAPLIAOM_SOURCE (CRM Assgnmnt of Settlement Receiver)
Transaction code: IAOM0 with the SAP program: IAOM_BUSINESS_SCENARIO (Business Scenario Translator)
Transaction code: IAOM1 with the SAP program: IAOM_CSCENARIO (Maintain Controlling Scenario)
Transaction code: IAOM2 with the SAP program: IAOM_CUST_CO_INTEGRATION (Maintain Controlling Integration)
Transaction code: IAOM3 with the SAP program: IAOM_BUSINESS_SCENARIO_GROUP (Bus. Scen. Grp Acct. Assgt Manager)
Transaction code: IAOM4 with the SAP program: IAOM_BUSINESS_SCENARIO_ADD_IN (Business Scenario Extension)
Transaction code: IAOMA with the SAP program: IAOM_LOG_REPORT (Log for Account Assignment Manager)
Transaction code: IAOMB with the SAP program: IAOM_LOG_DELETE (Delete Acc. Assignment Manager Log)
Transaction code: IAOMC with the SAP program: IAOM_LINK_ANALYSIS (Object Link Analysis Acct Management)
Transaction code: IAOMD with the SAP program: IAOM_LOG_PARAMETER (Logbook Parameters)
Transaction code: IAOME with the SAP program: IAOM_CUST_CORR (Check and Correct Contr.Type Determ.)
Transaction code: IAOMF with the SAP program: IAOM_LOG_ANALYSIS (Acct Assgmt Manager Logbook Analysis)
Transaction code: IAOMG with the SAP program: IAOM_DISPLAY_DATA (Display Master Data Extension)
Transaction code: IAOOMA with the SAP program: IAOM_OM_SET_ARCHIVALBE_SINGLE (Archiving Release Account Mgmt OM)
Transaction code: IB51 with the SAP program: SAPLIBOF (Create IBase)
Transaction code: IB61 with the SAP program: SAPLIBSD (Create Installed Base with Reference)
Transaction code: IB63 with the SAP program: RIBCREATESALORD (Report Order Comparison:SingleScreen)
Transaction code: IBANMD with the SAP program: RFIBANMD (Generate IBAN)
Transaction code: IBI2 with the SAP program: RIIBIP00 (Plant Maintenance Batch Input)
Transaction code: IBIP with the SAP program: SAPLIBIP (PM: Batch Input Utility)
Transaction code: IBIPA with the SAP program: IBIPBAL (Transaction for BAL of IBIP)
Transaction code: IBNR with the SAP program: MENUIBNR (Processing IBNR Reserves)
Transaction code: IBR01 with the SAP program: SAPLVKAG (Enter Broker Report)
Transaction code: IBR02 with the SAP program: IBRO_ACCBAL_START (Broker Collections Acct Bal. Display)
Transaction code: IBR03 with the SAP program: IBRO_MDTSTART (Broker Desktop)
Transaction code: IBR05 with the SAP program: IBRO_REPHIST (Display Broker Report History)
Transaction code: IBR06 with the SAP program: IBRO_CUST (Display Customers For Broker)
Transaction code: IBR07 with the SAP program: IBRO_REPLIST (Search/List Broker Report Items)
Transaction code: IBR08 with the SAP program: IBRO_STMFIK_CLOSE (Broker Report New Reconciliation Key)
Transaction code: IBR09 with the SAP program: IBRO_STMFIK_REVERSE (Broker Report Reversal)
Transaction code: IBR13 with the SAP program: IBRO_BROKER_FOR_CUSTOMER (Display Broker for Customer)
Transaction code: IBR51 with the SAP program: IBRO_STMTRANSF0 (Broker Report Transfer)
Transaction code: IBR52 with the SAP program: IBRO_STMTRANSF_FA (Broker Report Transfer Error Proc.)
Transaction code: IBR53 with the SAP program: IBRO_STMTRANSF_DA (Broker Report Transfer – File Change)
Transaction code: IBR54 with the SAP program: IBRO_STMTRANSF_DG (Broker Report Transfer – File Gen.)
Transaction code: IBR55 with the SAP program: IBRO_STMTRANSF_ZG (BrokRepTransfer – Cust. Struct. Gen.)
Transaction code: IBR75 with the SAP program: IBRO_DUNNSTATUS (Dunning Status History)
Transaction code: IBRBAPITEST with the SAP program: IBRO_BAPI_TEST (Test Transaction BAPIs Broker Coll.)
Transaction code: IBRO with the SAP program: MENUIBRO (Broker Collections Area Menu)
Transaction code: IBS_JP with the SAP program: RFEBJP00 (Import Bank Statement)
Transaction code: IBSX_JP with the SAP program: RFEBJP0X (Import Bank Statement(XML Format))
Transaction code: IC_LTX with the SAP program: SAPLIC_LTX (Remote Part of Launch Transaction)
Transaction code: ICAAM with the SAP program: ICA_MATCHING_UNLOCK_ASY_STATUS (Unlock Asynchronous Matching Status)
Transaction code: ICAFU with the SAP program: ICA_UPLOAD_MATCHING_ITEMS (Flexible Upload of Matching Items)
Transaction code: ICAIMG with the SAP program: ICA_IMG (IC Matching and Reconciliation)
Transaction code: ICAMLI with the SAP program: ICA_ML_INFERENCE (Intercompany Matching ML Inference)
Transaction code: ICAMLM with the SAP program: ICA_ML_MONITOR (Intercompany Matching ML Monitor)
Transaction code: ICAMLT with the SAP program: ICA_ML_TRAINING (Intercompany Matching ML Training)
Transaction code: ICARM with the SAP program: ICA_MATCHING_RUN (Run Matching)
Transaction code: ICASDS with the SAP program: ICA_DATA_SOURCE_CHANGE (Switch Data Source of Matching Meth.)
Transaction code: ICATRC with the SAP program: ICA_TRANSPORT_CASE (Transport Reconciliation Cases)
Transaction code: ICATRM with the SAP program: ICA_TRANSPORT_METHOD (Transport Matching Methods)
Transaction code: ICF_CSP_REPORTS with the SAP program: SAPLHTTP_HEADER_FRAMEWORK_UI (ICF: CSP Reports)
Transaction code: ICL_ACCOUNT_MAINTAIN with the SAP program: ICL_ACCOUNT_MAINTAIN (Call FKK_ACCOUNT_MAINTAIN)
Transaction code: ICL_ARCHCCEVT_DISPL with the SAP program: ICL_ARCHCCEVT_DISPLAY (Claim Bundle Display)
Transaction code: ICL_ARCHCLAIM_DISPL with the SAP program: ICL_ARCHCLAIM_DISPLAY (Display Archived Claims)
Transaction code: ICL_ARCHSC_DISPL with the SAP program: ICL_ARCHSC_DISPLAY (Display Archived Benefits Catalog)
Transaction code: ICL_BP with the SAP program: RICL_SHOW_BP (Edit Business Partner)
Transaction code: ICL_BPCALL with the SAP program: RICL_BPCALL (Call Business Partner)
Transaction code: ICL_BRF_AC with the SAP program: ICL_BRF_ACTIONS (Definition of BRF Actions)
Transaction code: ICL_BRF_EV with the SAP program: ICL_BRF_EVENT (Definition of BRF Events)
Transaction code: ICL_BRF_EX with the SAP program: ICL_BRF_EXPRESSION (Definition of BRF Expressions)
Transaction code: ICL_BRF_RL with the SAP program: ICL_BRF_RULES (Definition of BRF Expressions)
Transaction code: ICL_BRF_RL_SHOW with the SAP program: RICL_BRF_SHOW_RULES (Display All ICL Rule Lines)
Transaction code: ICL_BRF_RS with the SAP program: ICL_BRF_RULESETS (Definition of Rule Sets)
Transaction code: ICL_CASE_RESERVE2LOT with the SAP program: ICL_CF_CASE_RESERVE2LOT (Call ICL_CF_CASE_RESERVE2LOT)
Transaction code: ICL_CAT2 with the SAP program: SAPLICL_CAT2 (BBP for Claim)
Transaction code: ICL_CHEAT_SHEET with the SAP program: RICL_CLAIM_CHEAT_SHEET (Display Claim Memo Pad)
Transaction code: ICL_CLAIM_PORTAL02 with the SAP program: ICL_CHANGE_CLAIM_PORTAL (‚Change Claim‘ (for Portal))
Transaction code: ICL_COPY_RULES with the SAP program: RICL_RULES_COPY_TO_NEW_TABLES (Copy Rules for New Maintenance)
Transaction code: ICL_ESH_SEARCH with the SAP program: RICL_ESO_START_SEARCH (Claim Search Using Search Engine)
Transaction code: ICL_EVENTS with the SAP program: ICL_VIEWS_TBZ1A (BP Events)
Transaction code: ICL_EXPERT_0 with the SAP program: RICL_CLAIM_SEARCH_0 (Claim Search)
Transaction code: ICL_EXPERT_1 with the SAP program: RICL_CLAIM_SEARCH_1 (Claim Search)
Transaction code: ICL_INVSTG_INIT_SEND with the SAP program: RICL_INVSTG_INITIAL_SEND (Perform Initial Send)
Transaction code: ICL_INVSTG_PROC_RES with the SAP program: RICL_INVSTG_PROCESS_RESULTS (Process Response Messages)
Transaction code: ICL_INVSTG_RE_SEARCH with the SAP program: RICL_INVSTG_RE_SEARCH (Perform Re-Search)
Transaction code: ICL_LOT2GL with the SAP program: ICL_CF_LOT2GL (Call ICL_CF_LOT2GL)
Transaction code: ICL_NWBC_BULK_SUBRO with the SAP program: RICL_NWBC_BULK_SUBRO (Wrapper f.Collective Subro Transactn)
Transaction code: ICL_NWBC_CLAIM_ENTER with the SAP program: RICL_NWBC_CLAIM_ENTER (NWBC Claims)
Transaction code: ICL_ORGUNIT_CLAIMS with the SAP program: RICL_ORGUNIT_CLAIMS (Claims Assigned to Org. Unit)
Transaction code: ICL_PAYMENT_REPORT with the SAP program: RICL_PAYMENT_REPORT (Evaluation of Documents/Payments)
Transaction code: ICL_PAYMENTS2CD with the SAP program: RICL_PAYMENT_CD_TRANSFER (Post Payments to Coll./Disbursements)
Transaction code: ICL_RBP_MASS_CHANGE with the SAP program: ICL_RBP_MASS_CHANGE_PE (Mass Change Performer Assignment)
Transaction code: ICL_RECOVERY_FETCH with the SAP program: ICL_CF_RECOVERY_FETCH (Call ICL_CF_RECOVERY_FETCH)
Transaction code: ICL_RECOVERY_FETCH_0 with the SAP program: ICL_CF_RECOVERY_FETCH_0 (Call ICL_CF_RECOVERY_FETCH)
Transaction code: ICL_RECOVERY_FETCH_2 with the SAP program: ICL_CF_RECOVERY_FETCH_2 (Call ICL_CF_RECOVERY_FETCH)
Transaction code: ICL_REGREP_ERRCTR with the SAP program: RICL_REGREP_ERCTR_DISPLAY (Regulatory Reporting – Error Center)
Transaction code: ICL_REGREP_PROC_RES with the SAP program: RICL_REGREP_PROCESS_RESULTS (Process Response Messages)
Transaction code: ICL_REGREP_SEND with the SAP program: RICL_REGREP_SEND (Send Report)
Transaction code: ICL_REPREIMB with the SAP program: ICLH_REPREIMB_GENERATE (Call ICLH_REPREIMB_GENERATE)
Transaction code: ICL_RESLOT_DISPLAY with the SAP program: ICL_RESLOT_DISPLAY (Display Reserve Lot)
Transaction code: ICL_SE16 with the SAP program: RICL_SE16 (Data Browser Claim)
Transaction code: ICL_SET_USER_GROUP with the SAP program: RICL_SET_USER_GROUP (Assign Claim Handler Group)
Transaction code: ICL_SHOW_ARCHDOC with the SAP program: SAPLICL_TREX_UTIL (Display Claim Document)
Transaction code: ICL_SHOW_KW_DOCU with the SAP program: RICL_SHOW_KW_DOCU (Display KW Documentation)
Transaction code: ICL_TEST_ESH with the SAP program: RICL_TEST_ESH_WITH_OUTPUT (Test ESH Extraction with Output)
Transaction code: ICL_TEXTMOD_MAINTAIN with the SAP program: SAPLICL_CORR_EXT (Manage Text Modules)
Transaction code: ICL_ULAE2LOT with the SAP program: ICL_CF_ULAE2LOT (Call ICL_CF_ULAE2LOT)
Transaction code: ICL_ULAEPEREDIT with the SAP program: ICL_ULAE_PERCENT_EDIT (Edit Reserve Parts Manually)
Transaction code: ICL_ULAERESALLOCATE with the SAP program: ICL_ULAE_RESERVE_ALLOCATE (Distribution of ULAE Reserves)
Transaction code: ICL_ULAERESEDIT with the SAP program: ICL_ULAE_CFFACTOR_EDIT (Edit CF Factors Manually)
Transaction code: ICL_ULAERESUPLOAD with the SAP program: ICL_ULAE_UNPAID_UPLOAD (Read Input Data from Appl. Server)
Transaction code: ICL_UPD_TRACKER_R1 with the SAP program: RICL_DISPLAY_WB_OBJECT (Display CL_IGN_UPDATE_TRACKER Class)
Transaction code: ICL_WCOMP_RULES with the SAP program: RICL_WCOMP_RULES_OVERVIEW (Overview – Workers Comp Rules)
Transaction code: ICLAPPTOPC with the SAP program: ICL_APPSERV_TO_FRONTEND (File from Appl.Server to Frontend)
Transaction code: ICLBPSRCHGEN with the SAP program: ICL_BDTSRCH_GENERATE (Generate Business Partner Search)
Transaction code: ICLCCSRCHGEN with the SAP program: ICLE_BDTSRCH_GENERATE (Generate Claim Bundle Search)
Transaction code: ICLCDC01 with the SAP program: ICL_START (Create Claim (Expert Mode))
Transaction code: ICLCDCN1 with the SAP program: RICL_CDC_ENTRY (Initial Screen Claims Data Capture)
Transaction code: ICLCDINFO with the SAP program: SAPLICL_CF_INT (ISCD Information on a Payment)
Transaction code: ICLCHECKNO with the SAP program: ICL_CHECKNO_GET (Delivers Free Check Numbers for User)
Transaction code: ICLCLAIMINACTIVE with the SAP program: RICL_INACTIVE_CLAIMS_NOT (Inactive Claims)
Transaction code: ICLCLOSE with the SAP program: ICL_CLAIM_CLOSE (Close Claim (Dark))
Transaction code: ICLCVERM003 with the SAP program: ICL_CVERM_TICL003_MAINTAIN (Configure Internal Claim Type)
Transaction code: ICLCVERM160 with the SAP program: ICL_CVERM_TICL160_MAINTAIN (Define Benefit Type Tree)
Transaction code: ICLCVERM320 with the SAP program: ICL_CVERM_TICL320_MAINTAIN (Define Policy Products)
Transaction code: ICLDIAGIMPORT with the SAP program: ICL_DIAG_UPLOAD (Import Diagnoses)
Transaction code: ICLE_EVENT with the SAP program: ICLE_VIEWS_TBZ1A (BP Events)
Transaction code: ICLEACCEVT with the SAP program: ICLE_START (Search for Accident Event)
Transaction code: ICLECMCMT with the SAP program: ICLE_CMC_MT (Claim Control Maintenance)
Transaction code: ICLEEXPERT with the SAP program: RICL_CLAIMBUNDLE_SEARCH (Claim Bundle Search)
Transaction code: ICLEEXPERT_0 with the SAP program: RICL_CLAIMBUNDLE_SEARCH_0 (Claim Bundle Search)
Transaction code: ICLEEXPERT_1 with the SAP program: RICL_CLAIMBUNDLE_SEARCH_1 (Claim Bundle Search)
Transaction code: ICLEUSR with the SAP program: SAPLICL_EVT_BDT_APPL (Maintain User Settings)
Transaction code: ICLEVCT with the SAP program: ICLE_CUST_VCT (Claim Bundle Cust.: Screen Config.)
Transaction code: ICLEWM with the SAP program: ICLEWM (Claim Bundle Work Menu)
Transaction code: ICLEXPERT with the SAP program: RICL_CLAIM_SEARCH (Claim Search)
Transaction code: ICLFNOL01 with the SAP program: ICL_FNOL_START (Create Notice of Loss)
Transaction code: ICLFNOL2CLAIM with the SAP program: ICL_FNOL2CLAIM (Convert Notice of Loss to Claim)
Transaction code: ICLIBNR01 with the SAP program: ICL_IBNRQUART_AGING (Calculation of Suppl. Reserves)
Transaction code: ICLIBNR850 with the SAP program: SAPLICL_IBNR (Selection Screen Reserve Allocation)
Transaction code: ICLIBNRCLASS with the SAP program: ICL_IBNRQUART_CLASS (Calculation of Suppl. Reserves)
Transaction code: ICLIBNRCOMP with the SAP program: ICL_IBNR_COMP (Comparison of Two IBNR Versions)
Transaction code: ICLIBNREDITRESULT with the SAP program: ICL_IBNR_RESULT_EDIT (IBNR Determination of Reserves)
Transaction code: ICLIBNREDITSTATISTIC with the SAP program: ICL_IBNR_STATISTIC_EDIT (IBNR Determination of Reserves)
Transaction code: ICLIBNRLE with the SAP program: ICL_IBNRQUART_LE (Calculation of Suppl. Reserves)
Transaction code: ICLIBNRPROCESS with the SAP program: ICL_IBNR_PROCESS (IBNR Determination of Reserves)
Transaction code: ICLIBNRPROCESSHEALTH with the SAP program: ICL_IBNR_PROCESS_HEALTH (IBNR Determination of Reserves)
Transaction code: ICLIBNRRESLOT with the SAP program: ICL_IBNR_RESERVE2LOT (IBNR Determination of Reserves)
Transaction code: ICLIMG with the SAP program: RICL_CLAIM_START_CUSTOMIZING (Go Directly to FS-CM IMG)
Transaction code: ICLNWM with the SAP program: MENUICLNWM (FS-CM: First Notice of Loss: Dialog)
Transaction code: ICLPARTWCDI with the SAP program: RICL_ICLPARTWC_DI (DI for WCOMP Partner)
Transaction code: ICLPAYAUTH with the SAP program: RICL_AUTHORIZATION_I_ICL_AGRP (Display of Payment Authorizations)
Transaction code: ICLPCTOAPP with the SAP program: ICL_FRONTEND_TO_APPSERV (File from Frontend to Appl. Server)
Transaction code: ICLPICUPLOAD with the SAP program: ICL_PICTURE_UPLOAD (Upload and Save Picture Files)
Transaction code: ICLPOLDISP with the SAP program: ICL_POLICIES_DISPLAY (Display All Policies in ICLCLAIM)
Transaction code: ICLRIDATA with the SAP program: ICL_RIDATA_UI (Report Data to RI)
Transaction code: ICLSCEXPERT with the SAP program: ICLSC_START (Benefits Catalog Search)
Transaction code: ICLSCWM with the SAP program: ICLSCWM (FS-CM Task Level Menu Benefit Catelg)
Transaction code: ICLSUP804 with the SAP program: ICL_SUP_CALC (Calculation of Suppl. Reserves)
Transaction code: ICLSUP807 with the SAP program: ICL_SUP_APPL (Application Suppl. Reserves)
Transaction code: ICLSUP808 with the SAP program: ICL_SUP_COMP (Comparison of Two Res. Calculations)
Transaction code: ICLSUP809 with the SAP program: ICL_SUP_SUPRES_TO_RESLOT (Calculation of Suppl. Reserves)
Transaction code: ICLTOUCH with the SAP program: RICL_TOUCH_CLAIMS (ICLTOUCH)
Transaction code: ICLTREX with the SAP program: RICL_CLAIM_SEARCH_TREX (Claim Search Using Search Engine)
Transaction code: ICLUSR with the SAP program: SAPLICL_BDT_APPL (Maintain User Settings)
Transaction code: ICLVCT with the SAP program: ICL_CUST_VCT (Claim Customizing:Scrn Configuration)
Transaction code: ICLVEHCATALOGUPLOAD with the SAP program: ICL_VEHCATALOG_UPLOAD (Catalog Import for Damage Category)
Transaction code: ICLWCRWB with the SAP program: RICL_WCOMP_RWB_OVERVIEW2 (WCOMP Rules Update Workbench)
Transaction code: ICLWM with the SAP program: ICLWM (Work Menu FS-CM)
Transaction code: ICLWM100 with the SAP program: ICL_TB105_1234 (BDT-FNOL: Fld Grouping (Activity))
Transaction code: ICLX_CLAIM_GUID with the SAP program: ICLX_CLAIM_DISPLAY_WITH_GUIDS (Display GUIDs for a Claim)
Transaction code: ICLX_CLAIM_SEARCH with the SAP program: ICLX_CLAIM_QUERY (Claims Facade: Claim Search)
Transaction code: ICM_RULESET with the SAP program: ICM_DUPL_RULESETS (ICM Ruleset Maintenance)
Transaction code: ICNV with the SAP program: SAPLSDB9 (Incremental Conversion (ICNV))
Transaction code: ICRC001 with the SAP program: ICRC_MAINTAIN_TEMPLATES (Maintain Message Templates)
Transaction code: ICRC010 with the SAP program: ICRC_MAINTAIN_CONTACTS (Maintain Contact Person Database)
Transaction code: IDCFM_FRAM_DICHECK with the SAP program: IDCFM_FRAM_DICHECK (Consolidate Assignment Check)
Transaction code: IDCFM_FRCR_1 with the SAP program: IDCFM_FRCR_REC_REP (Capit. Reserve Reconciliation)
Transaction code: IDCFM_FRIM_CREATE with the SAP program: IDCFM_FRIM_CREATE_IMPAIRMENT (Reference Report for Impairment)
Transaction code: IDCFM_FRIM_DISPLAY with the SAP program: IDCFM_FRIM_DISPLAY_IMPAIRMENT (Display Impairment Runs)
Transaction code: IDCFM_FRIM_EXPERT with the SAP program: IDCFM_FRIM_EXPERT_VALUES (Enter Expert Values)
Transaction code: IDCFM_FRRF_CUCHECK with the SAP program: IDCFM_FRRF_CUSTOMIZING_CHECK (FIFO Reevaluation Customizing Check)
Transaction code: IDCP with the SAP program: IDPRCNINVOICE (Printout on Prenumbered Forms)
Transaction code: IDDH with the SAP program: IDPR_INVOICE_HANDLING (Used Prenumbered Forms Report)
Transaction code: IDEUVL with the SAP program: RFIDEUV_LIST (Display Acquisition Tax Postings)
Transaction code: IDEUVN with the SAP program: RFIDEUVN (Manage Acquisition Tax Postings)
Transaction code: IDFIVAT_EXT_DATA with the SAP program: IDFIVAT_EXT_DATA_MAINT (VAT Ledger: Ext. Data Maintenance)
Transaction code: IDFIVATCZ00 with the SAP program: IDFIVAT_REPCZ00 (Country Specific VAT (CZ): Electroni)
Transaction code: IDLOCL_INV_LEDGER with the SAP program: IDLOCL_INVENTORY_LEDGER (Inventory Ledger (Chile))
Transaction code: IDM_INTEG_CUST with the SAP program: IDM_INTEG_CUST_HANDLE (Customizing of SPML Configuration)
Transaction code: IDMIMG with the SAP program: RMDG_IDM_DISPLAY_IMG (Key Mapping Customizing)
Transaction code: IDOC with the SAP program: SAPMSEDR (IDoc: Repair and check programs)
Transaction code: IDREPFW_COPY_CUST with the SAP program: IDREPFW_COPY_CUSTOMIZING (Rep.Framework: Copy Customizing)
Transaction code: IDREPFW_EVN_MGMT with the SAP program: SAPLIDREPFW_MGMT_EVENTS (Rep.Framework:Management of Events)
Transaction code: IDREPFW_IMPORT with the SAP program: IDREPFW_IMPORT (Rep.Framework:Import of Settings)
Transaction code: IDREPFW_REP with the SAP program: IDREPFW_REPORTING (Reporting Framework – Start)
Transaction code: IDVD with the SAP program: IDPR_INVOICE_VOID (Void Unused Prenumbered Forms)
Transaction code: IDX1 with the SAP program: IDXPORT (Port Maintenance in IDoc Adapter)
Transaction code: IDX2 with the SAP program: IDXMETA (Meta Data Overview in IDoc Adapter)
Transaction code: IDX5 with the SAP program: IDX_SHOW_MESSAGE (IDoc Adapter – Monitoring)
Transaction code: IDXP with the SAP program: IDX_SHOW_PACKET (Monitor for Message Packages)
Transaction code: IDXPW with the SAP program: IDX_PACKET_WIZARD (IDoc Package Wizard)
Transaction code: IE_RCT_SUBMIT with the SAP program: J_1IE_RCT_UPDATE (Transaction to execute RCT program)
Transaction code: IE_RCT_UPDATE with the SAP program: J_1IE_RCT_UPD_RESPONSE (Transaction to update RCT Response)
Transaction code: IE01 with the SAP program: SAPMIEQ0 (Create Equipment)
Transaction code: IE05 with the SAP program: RIEQUI20 (Change Equipment)
Transaction code: IE07 with the SAP program: RIEQUI30 (Equipment List (Multi-level))
Transaction code: IE10 with the SAP program: SAPMIEQ5 (Multiple Equipment Entry)
Transaction code: IE20 with the SAP program: RIEQUI_ALT_SEARCH (Replacement Equipment Search)
Transaction code: IE36 with the SAP program: RIFLET20 (Display Vehicles)
Transaction code: IE4N with the SAP program: SAPLIPW4 (Equipment Installation and Dismant.)
Transaction code: IECS with the SAP program: MENUIECS (Technical Objects)
Transaction code: IEQCM1 with the SAP program: RIEQCM1 (Change of Equipment History)
Transaction code: IF00 with the SAP program: MENUIF00 (Production Resources/Tools)
Transaction code: IFCU with the SAP program: SAPLITOBFLTCON (Consumption Transaction)
Transaction code: IFW_DELETE with the SAP program: IFW_DELETE (Invoice forecasting deletion)
Transaction code: IGN_SEARCH_APPLIC01 with the SAP program: IGN_SEARCH (Create Search Application)
Transaction code: IH01 with the SAP program: RIIFLO10 (Functional Location Structure)
Transaction code: IH02 with the SAP program: RIIRLO10 (Reference Location Structure)
Transaction code: IH03 with the SAP program: RIEQUI10 (Equipment Structure)
Transaction code: IH05 with the SAP program: RIMARA10 (Material Structure)
Transaction code: IH06 with the SAP program: RIIFLO20 (Display Functional Location)
Transaction code: IH07 with the SAP program: RIIRLO20 (Display Reference Location)
Transaction code: IH09 with the SAP program: RIMARA20 (Display Material)
Transaction code: IH20 with the SAP program: RIIBAS10 (Where-Used List Time)
Transaction code: IH22 with the SAP program: RIIBAS30 (Where-Used List Time Interval)
Transaction code: IHC_REFERENCE with the SAP program: IHC_UTIL_COCKPIT (Display Reference Document)
Transaction code: IHC_WORKFLOW with the SAP program: IHC_APPL_WORKFLOW_CUSTOMIZING (IHC Workflow Customizing)
Transaction code: IHC01 with the SAP program: IHC_BCAREVPO_ALV01 (Cross-Bank Area Orders)
Transaction code: IHC1EP_MUL with the SAP program: IHC_EXTPAY_MULTI_RECIPIENT (Manual Ext. PO for several recipient)
Transaction code: IHC1ID_MUL with the SAP program: IHC_INTDEB_MULTI_RECIPIENT (Int. DirectDebit PO for several rec.)
Transaction code: IHC1IP_MUL with the SAP program: IHC_INTPAY_MULTI_RECIPIENT (Manual Int. PO for several recipient)
Transaction code: IHCCM1 with the SAP program: IHC_CASH_MANAGEMENT_TRANSFER (Transfer IHC Financial Status to CM)
Transaction code: IHCCM2 with the SAP program: IHC_CASH_MANAGEMENT_ONLINE (IHC Financial Status Online)
Transaction code: IHCCM3 with the SAP program: IHC_CASH_MANAGEMENT_CHECK (Consistency Check for Customizing)
Transaction code: IHCFX with the SAP program: RBFXNET (FX netting with In House Cash)
Transaction code: IHCRT with the SAP program: IHC_APPL_ROUTING (IHC: Set of Rules Def. for Route Det)
Transaction code: IHCRVS with the SAP program: RFCHAINRVS (Reversal of IHC Payment Orders)
Transaction code: IHCWTKA with the SAP program: RBCAREVPO_BS (Reversal of Crcy Conv.-Pymt Orders)
Transaction code: IK07 with the SAP program: RIIMPT20 (Display Measuring Points)
Transaction code: IK07R with the SAP program: RIIMPT25 (Display Reference Measuring Point)
Transaction code: IK10R with the SAP program: SAPMILO2 (Transfer Data from Ref Measuring Pnt)
Transaction code: IK31 with the SAP program: SAPLIMR7 (Create MeasReading Entry List)
Transaction code: IK41 with the SAP program: RIARCMRI (Display MeasDocs From Archive)
Transaction code: IK51 with the SAP program: RIMPHIER (MeasReading Transfer Structure)
Transaction code: IK52 with the SAP program: RIMPHIST (MeasReading Transfer History)
Transaction code: IK71 with the SAP program: SAPLIMRI (Create Meas. Document in Internet)
Transaction code: IK81 with the SAP program: SAPLEAML_LRP_UI (Create Linear Reference Pattern)
Transaction code: IKA1 with the SAP program: SAPRFIKA (IKA)
Transaction code: IL01 with the SAP program: SAPMILO0 (Create Functional Location)
Transaction code: IL04 with the SAP program: SAPMILO1 (Create FunctLocation: List Entry)
Transaction code: IL07 with the SAP program: RIIFLO30 (Funct. Location List (Multi-Level))
Transaction code: IL09 with the SAP program: RIFLUSPR (User Profile for Labeling)
Transaction code: IL10 with the SAP program: RI_IFLOS_REUSE (Reusability of Historical Labels)
Transaction code: IL21 with the SAP program: EQ_FL_HEAL (Heal from INHB)
Transaction code: ILM_AL_EOL with the SAP program: ARLNK_SET_EOL_REFERENCES (Set ArchiveLink References in RW)
Transaction code: ILM_AL_REF with the SAP program: ARLNK_SET_PROXYS_ALDOCUMENTS (Set ArchiveLink References (Att.))
Transaction code: ILM_AO_CUST with the SAP program: ILM_ARC_CALL_AOBJ (Object-Specific Customizing Settings)
Transaction code: ILM_ARC_LAUNCH_WEBUI with the SAP program: ILM_ARC_LAUNCH_WEBUI (Auxiliary Transaction FPM -> WebGUI)
Transaction code: ILM_BUR_DT with the SAP program: IWP_BUR_DT_UI (Business User Reporting Config.)
Transaction code: ILM_BUR_RT with the SAP program: IWP_BUR_RT_UI (Business User Reporting Runtime)
Transaction code: ILM_CHANGE_RET with the SAP program: CHANGE_RETENTION (Change Expiration Date)
Transaction code: ILM_DESTRUCTION with the SAP program: RSARC_DESTRUCTION (Data Destruction)
Transaction code: ILM_DL_REF with the SAP program: ARLNK_SET_PROXYS_PRINTLISTS (Set ArchiveLink References (DL))
Transaction code: ILM_E_DISPLAY with the SAP program: TXI_ILM_ARCHIVE_READ (Display Archive Files)
Transaction code: ILM_E_SELECT with the SAP program: TXI_ILM_ARCHIVE_WRITE (Run Archiving for ILM)
Transaction code: ILM_EDIS with the SAP program: RLHM_GENERIC_EDIS_CUST (Generic E-Discovery)
Transaction code: ILM_EQM1 with the SAP program: SAPLILM_UI_EQM (Create Equipment)
Transaction code: ILM_LH_ADK with the SAP program: ARC_LHM_PROPAGATE_LEGAL_HOLD (Legal Hold Propagation (ADK))
Transaction code: ILM_LH_AL with the SAP program: ARLNK_LHM_PROPAGATE_LEGAL_HOLD (Legal Hold Propagation (ArchiveLink))
Transaction code: ILM_LTRUN with the SAP program: RIRW_LTEXECUTION (ILM LT Configured Object Execution)
Transaction code: ILM_SARI with the SAP program: ILMBTCISARI (BTCI Report SARI Browser)
Transaction code: ILM_SCHEDULE_JOB with the SAP program: RSARC_AOBJ_ARCHIVE_SCHEDULE_T (Schedule Archiving Jobs)
Transaction code: ILM_SN_EXTENSION with the SAP program: S_ILM_SWISS_KNIFE (SN Extension Tool (Swiss Knife))
Transaction code: ILM_STOR_ADM_CUST with the SAP program: RILM_STOR_ADMIN_CUST_UI (ILM Store Administrative Customizing)
Transaction code: ILM_STOR_MON with the SAP program: RILM_STOR_MON_COCKPIT ([OBSOLETE] ILM Store Monitor)
Transaction code: ILM_STOR_OPR_CUST with the SAP program: RILM_STOR_OPR_CUST_UI (ILM Store: Operational Customizing)
Transaction code: ILM_TRANS_ADMIN with the SAP program: ARC_TRANS_ADMIN_UI (Transfer of Archive Administration)
Transaction code: ILM_TRANS_ADMIN_PARM with the SAP program: RSARC_TRANS_PARAM (Call ILM_TRANS_ADMIN)
Transaction code: ILM_WOC1 with the SAP program: SAPLILM_UI_WOC (Create Notification)
Transaction code: ILMAUT with the SAP program: RIWP_S_AUT10_LPD_WRAPPER (Call Audit Trail Wrapper Report)
Transaction code: ILMCLOUDFLDS with the SAP program: RILM_RM_CLOUD_RELEVANT_FIELDS (Hide Fields in Cloud Archiving App)
Transaction code: ILMLOADREPOS with the SAP program: SIWP_LOAD_REPOS (ILM Repository)
Transaction code: ILMPRLISTRW with the SAP program: ARLNK_SHOW_PRINTLISTS_RW (Print Lists: Find and Display in RW)
Transaction code: ILMSIM with the SAP program: IRM_SIM (ILM Rule Simulation)
Transaction code: IM_AFASIMD with the SAP program: RAFASIMD (Deletion of Accounting Simul. Data)
Transaction code: IM_AVCALRT_EXEC with the SAP program: RAVCALRT_EXEC (Automatic Budget Increases)
Transaction code: IM_AVCALRT_ORD with the SAP program: RAVCALRT_ORD (Budget Depletion for Orders)
Transaction code: IM_AVCALRT_WBS with the SAP program: RAVCALRT_WBS (Budget Depletion for WBS Elements)
Transaction code: IM_AVCHANA with the SAP program: RAVCHANA (Monitor Avail.Ctr. for Inv.programs)
Transaction code: IM_AVCHANA_ORD with the SAP program: RAVCHANA_ORD (Monitor Avail.Ctr. for Inv.programs)
Transaction code: IM_AVCHANA_WBS with the SAP program: RAVCHANA_WBS (Avail. Ctrl Monitor for WBS Elements)
Transaction code: IM_DLAS with the SAP program: RAIMDLAS (Detach and Reass. Meas./Approp. Req.)
Transaction code: IM_LKZS with the SAP program: RAIR_ARC_LVM_TO_LKZ (Set Deletion Indicator)
Transaction code: IM00 with the SAP program: MENUIM00 (Investment programs)
Transaction code: IM01 with the SAP program: SAPLAIP2 (Create Investment Program)
Transaction code: IM05 with the SAP program: RAIMACHG (Reassign Measures/Approp.Requests)
Transaction code: IM24 with the SAP program: RAIM_GEN_FROM_ORG (Create Investment Program)
Transaction code: IM25 with the SAP program: RAIM_GEN_FROM_HIER (Create Investment Program)
Transaction code: IM27 with the SAP program: RAIMCOPY (IM: Open new approval year)
Transaction code: IM52 with the SAP program: RAIMSELM (Process budget distribution)
Transaction code: IMA0 with the SAP program: MENUIMA0 (Appropriation Requests)
Transaction code: IMA1 with the SAP program: SAPLAIA1 (Create appropriation request)
Transaction code: IMA6 with the SAP program: RAIMAVCY (Copy version assignmt to measure)
Transaction code: IMAMB with the SAP program: MASSBACK (Automatic Mass Change)
Transaction code: IMAMP with the SAP program: RAIMARED (Blanket Change to Plan Values)
Transaction code: IMAPL with the SAP program: SAPLAIAWEB1 (Overview Planning (Planner))
Transaction code: IMB0 with the SAP program: RAICHIER (IM Summariz: Replicate hierarchy)
Transaction code: IMB1 with the SAP program: RAICDAR1 (IM Summariz: Replicate curr. values)
Transaction code: IMB2 with the SAP program: RAICENR1 (IM Summariz: Replicate entities)
Transaction code: IMB3 with the SAP program: RAICDAS2 (IM Summariz: Current values in file)
Transaction code: IMB4 with the SAP program: RAICENS2 (IM Summariz: Entities in file)
Transaction code: IMB5 with the SAP program: RAICDAR2 (IM Summariz: Values from file)
Transaction code: IMB6 with the SAP program: RAICENR2 (IM Summariz: Entities from file)
Transaction code: IMB7 with the SAP program: RAICDAC1 (IM Summarization: Copy values)
Transaction code: IMB8 with the SAP program: RAICDAS3 (IM Summariz: Summarized val. in file)
Transaction code: IMBC with the SAP program: RAICCUS1 (IM Summariz: Settings in file)
Transaction code: IMBD with the SAP program: RAICDHD1 (IM Summariz: Delete values/hierarchy)
Transaction code: IMBE with the SAP program: RAICEND2 (IM Summarization: Delete entities)
Transaction code: IMBM with the SAP program: RAICMON1 (IM Summarization: Monitor)
Transaction code: IMBPUP with the SAP program: RAIMBPUP (Plan/Budget Rollup)
Transaction code: IMCAOV with the SAP program: RAIMCAOV (Budget Carryfwd for Inv.Programs)
Transaction code: IMCBR3 with the SAP program: RAIMCCP3 (Mass Budget Release for Projects)
Transaction code: IMCCP1 with the SAP program: RAIMCCP1 (Copy Plan -> Budget (Inv.Prog))
Transaction code: IMCCP2 with the SAP program: RAIMCCP2 (Transfer App.Req. Plan -> Meas. Plan)
Transaction code: IMCCP4 with the SAP program: RAIMCCP4 (Copy Plan -> Budget (Orders))
Transaction code: IMCG with the SAP program: RAIMGENCHAR (Summariz. IM: Gen. User-Def. Char.)
Transaction code: IMCK with the SAP program: RICTIMCK (IM Summariz: Calculated key figures)
Transaction code: IMCRC2 with the SAP program: RAIMCRC2 (Currency Recalculation (App.Req.))
Transaction code: IMCTST with the SAP program: RSIMCTST (IMC Test Monitor)
Transaction code: IMCTST2 with the SAP program: RSIMCTST2 (Test IMC Communication)
Transaction code: IMCTST3 with the SAP program: RSIMCTST3 (Test IMC Communication: Client)
Transaction code: IMCTST3_1 with the SAP program: SAPMSIMCTST3 (Test IMC Communication: Server)
Transaction code: IMCTX with the SAP program: RSIMCTRX (Intermode Communication)
Transaction code: IMCU with the SAP program: MENUIMCU (Config. menu Investment Management)
Transaction code: IMDK with the SAP program: RIRTIMDK (App.req: Calculated key figures)
Transaction code: IMEK with the SAP program: RIPTIMEK (Maintain ratios)
Transaction code: IMEO_GEN with the SAP program: RAIM_GEN_FROM_EO (Generate Inv.Program frm Ent.Organiz)
Transaction code: IMEU with the SAP program: RAIPEWU1 (Euro conversion: IM postproces.prog.)
Transaction code: IMKBUD with the SAP program: RAIMKBUD (Original Budget = Current Budget)
Transaction code: IMP with the SAP program: IMP_START (Start of Mass Processing)
Transaction code: IMP_MANAGER with the SAP program: IMP_MANAGER (IMP: Manager)
Transaction code: IMR_PREINV with the SAP program: RAIM_CORR_PREINVESTMENT (Recalculate preinv. analysis figures)
Transaction code: IMR1 with the SAP program: RAIMINFO (Values for Capital Investment Prog.)
Transaction code: IMR1_ALV with the SAP program: RAIMINFO_ALV (ALV Reporting Investment Program)
Transaction code: IMR3 with the SAP program: RAIMDELE (Delete Whole Capital Investment Prg.)
Transaction code: IMR4 with the SAP program: RAIMAVAR1 (App.Req. w/o Distrib., w/o Variants)
Transaction code: IMR5 with the SAP program: RAIMAVAR2 (App.Req. w/ Distrib., w/o Variants)
Transaction code: IMR6 with the SAP program: RAIMAVAR3 (App.Req. w/o Distrib., w/ Variants)
Transaction code: IMR7 with the SAP program: RAIMAVAR4 (App. Request w/ Distrib. w/ Variants)
Transaction code: IMR8 with the SAP program: RAIMNOTCON (Non-Assigned Measures/App.Req.)
Transaction code: IMR9 with the SAP program: RAIMHERCHK (Check of Inheritance in Inv.Program)
Transaction code: IMSL with the SAP program: RAIMLANG (Set language for text)
Transaction code: IMV1 with the SAP program: RAIMAETP (Changes to Investment Programs)
Transaction code: IMV2 with the SAP program: RAIMAEPR (Changes to CI Program Positions)
Transaction code: IN01 with the SAP program: SAPMINE0 (Create object link)
Transaction code: IN15 with the SAP program: RINET0T0 (Change FunctLoc Object Network)
Transaction code: IN18 with the SAP program: RINET0E0 (Change Object Network for Equipment)
Transaction code: IN21 with the SAP program: SAPLEAML_NWM_UI (Create Object Network)
Transaction code: IN24 with the SAP program: RIINET10 (Multi-Level FuncLoc Network List)
Transaction code: IN25 with the SAP program: RIINET20 (Multi-Level Equipment Network List)
Transaction code: IN26 with the SAP program: RIINET30 (Change Network List)
Transaction code: IN31 with the SAP program: SAPLEAML_EVT_UI (Create Network Attribute Values)
Transaction code: IN34 with the SAP program: EAML_NW_ATT_LIST (Network Attribute List)
Transaction code: INEX with the SAP program: REAPROTEXTR (Initial Data Entry of ExtractINSTSET)
Transaction code: INM_DFM_CUST with the SAP program: INM_DFM_CUST (Synchronization customizing)
Transaction code: INOT with the SAP program: IREAD_NOTIFICATIONS (Create SM/PM Notification IDoc)
Transaction code: INSO with the SAP program: MENUINSO (Area Menu for Insurance in BDT)
Transaction code: INT_BAPI with the SAP program: SWO_START_INT_BAPI_BROWSER (BAPI Browser)
Transaction code: INTERV with the SAP program: INSTKOMPR (Installn Interval for Backlog Set)
Transaction code: INV_DISPLAY_MAT with the SAP program: INV_DISPLAY_MATERIAL_WAO (Display Material Master/Price Analys)
Transaction code: INVADV01 with the SAP program: SAPLEE_INVOICE_RECEIPT_DIALOG (Payment Advice Note Dialog)
Transaction code: INVMON with the SAP program: RINV_MONITORING (Inbound Bill Monitoring)
Transaction code: IOBJATTR_IDL with the SAP program: IOBJECTS_ATTR_VAL_DOWNLOAD (Iobjects attr – attr val Download)
Transaction code: IOBJWM with the SAP program: MENUIOBJWM (ICL: CDC: Dialog)
Transaction code: IORD with the SAP program: IREAD_SM_PM_ORDERS (Create SM/PM Order IDoc)
Transaction code: IP00 with the SAP program: MENUIP00 (Maintenance Planning Menu)
Transaction code: IP01 with the SAP program: SAPLIWP3 (Create Maintenance Plan)
Transaction code: IP11 with the SAP program: RISTRA00 (Maintain Maintenance Strategies)
Transaction code: IP11U with the SAP program: RI_MPLAN_START_CYCLE (Rescheduling of Maintenance Plans)
Transaction code: IP13 with the SAP program: RMSTRA00 (Package Order)
Transaction code: IP14 with the SAP program: RMSTRA30 (Where-Used List by Strategy)
Transaction code: IP15 with the SAP program: RIMPLA00 (Change Maintenance Plan)
Transaction code: IP17 with the SAP program: RIMPOS00 (Change Maintenance Item)
Transaction code: IP19 with the SAP program: RIMHIS00 (Maintenance scheduling overview)
Transaction code: IP24 with the SAP program: RIMHIO00 (Scheduling overview list form)
Transaction code: IP25 with the SAP program: RIARCMPL (Set deletion flag for maint. plans)
Transaction code: IP30 with the SAP program: RISTRA20 (MaintSchedule Date Monitoring)
Transaction code: IP30H with the SAP program: RISTRA20H (Mass Schedule Maintenance Plans)
Transaction code: IP31 with the SAP program: RISTRA30 (Maintenance Plan Cost Display)
Transaction code: IP51 with the SAP program: RIVEDA00 (Maintenance contract item lists)
Transaction code: IP62 with the SAP program: RMIAPL60 (Material Where-Used List: Task Lists)
Transaction code: IPCS with the SAP program: MENUIPCS (Maintenance Planning)
Transaction code: IPDC_SYNC with the SAP program: CV_CPDC_DOWNLD_COLLAB (Download Collaboration)
Transaction code: IPM_ACT_CCA with the SAP program: CRM_IPM_CONTR_ADV_REF_CREATE (Activate contracts for cca)
Transaction code: IPM_BDC_CR with the SAP program: IPM_INVOICE_TRANSFER (Create OR Data Collector)
Transaction code: IPM_BDC_DL with the SAP program: IPM_INVOICE_TRANSFER_UNDO (Reset OR Data Collector)
Transaction code: IPM_CR_REPOST_PAYM with the SAP program: IPM_CR_PAYMENT_REPOST (TransfPstng of Pymnts After Revision)
Transaction code: IPM2 with the SAP program: RIGENE10 (Change Permit)
Transaction code: IPMACT with the SAP program: IPM_ACE_PERIODIC_POSTING (Calculate and Post Accruals)
Transaction code: IPMARCHPREP with the SAP program: IPM_ACE_ARCHIVING_PREPARE (Preparation of the Archiving Run)
Transaction code: IPMCARRYFORWARD with the SAP program: IPM_ACE_CARRY_FORWARD (Balance Carryforward)
Transaction code: IPMCRMITEM with the SAP program: IPM_CRMITEM (Display CRM Contract Data)
Transaction code: IPMD with the SAP program: RIIPMD00 (Maintain/Display Permits)
Transaction code: IPMDSITEMS with the SAP program: IPM_DSITEMS (Reporting Accrual Objects IPM)
Transaction code: IPMDSPARAMS with the SAP program: IPM_DSPARAMS (Reporting ACE Object Parameter IPM)
Transaction code: IPMFIRECON with the SAP program: IPM_ACE_FI_RECONCILIATION (Accrual Engine / FI Reconciliation)
Transaction code: IPMIMG with the SAP program: IPM_IMG (IMG for CRM Accruals)
Transaction code: IPMOACT with the SAP program: IPMO_ACE_PERIODIC_POSTING (Calculate and Post Provisions)
Transaction code: IPMOARCHPREP with the SAP program: IPMO_ACE_ARCHIVING_PREPARE (Preparation of the Archiving Run)
Transaction code: IPMOCARRYFORWARD with the SAP program: IPMO_ACE_CARRY_FORWARD (Provisions OR: Balance Carryforward)
Transaction code: IPMODSITEMS with the SAP program: IPMO_DSITEMS (Reporting: Accrual Objects: IPMO)
Transaction code: IPMODSPARAMS with the SAP program: IPMO_DSPARAMS (Reporting: ACE Object Parameter IPMO)
Transaction code: IPMOFIRECON with the SAP program: IPMO_ACE_FI_RECONCILIATION (Accrual Engine / FI Reconciliation)
Transaction code: IPMOPSDOCITEMS with the SAP program: IPMO_PSDOCITEMS (Display Posting Line Items IPMO)
Transaction code: IPMOPSITEMS with the SAP program: IPMO_PSITEMS (Display Posting Totals Values IPMO)
Transaction code: IPMOREVERS with the SAP program: IPMO_ACE_REVERSAL_POSTING (Reversal of Periodic Accrual Runs)
Transaction code: IPMOTRANSFER with the SAP program: IPMO_ACE_POSTING_2_ACC_TRANSFR (Transferral of ACE Docs to Accnting)
Transaction code: IPMOTREE03 with the SAP program: IPMO_ACE_BASISDAT_SEL_FOR_MAIN (Display / Change OR Accruals)
Transaction code: IPMPSDOCITEMS with the SAP program: IPM_PSDOCITEMS (Display Line Items in IPM)
Transaction code: IPMPSITEMS with the SAP program: IPM_PSITEMS (Display Totals Values in IPM)
Transaction code: IPMREVERS with the SAP program: IPM_ACE_REVERSAL_POSTING (Reversal of Periodic Accrual Runs)
Transaction code: IPMTRANSFER with the SAP program: IPM_ACE_POSTINGS_2_ACC_TRANSFR (Transferral of ACE Docs to Accnting)
Transaction code: IPMTREE01 with the SAP program: IPM_ACE_BASISDATA_CREATE (Create IPM Accruals)
Transaction code: IPMTREE03 with the SAP program: IPM_ACE_BASISDATA_SEL_FOR_MAIN (Display/Change IPM Accruals)
Transaction code: IQ08 with the SAP program: RIEQUI21 (Change Material Serial Number)
Transaction code: IQ10 with the SAP program: RIEQUI22 (Change UII)
Transaction code: IQM_CM_CONFIG with the SAP program: IQM_CM_CONFIGURATION (IQM Information Consistency)
Transaction code: IQS8 with the SAP program: RIQSMEL1 (Worklist: Notifications (General))
Transaction code: IQS9 with the SAP program: RIQSMEL2 (Worklist: Tasks (General))
Transaction code: IR00 with the SAP program: MENUIR00 (PM Resource Planning Menu)
Transaction code: IRF2 with the SAP program: ORF2 (Optimal Rotable Float: Initial scree)
Transaction code: IRF4 with the SAP program: ORF4 (ORF: Maintain Ess. Code Table)
Transaction code: IRF5 with the SAP program: ORF5 (ORF: Batch Processing)
Transaction code: IRF6 with the SAP program: ORF6 (Batch Processing Report)
Transaction code: IRM_CAT with the SAP program: RM_CATALOG_END_USER_UI (IRM Policies)
Transaction code: IRM_CUST with the SAP program: RM_CUST_UI (IRM Customizing)
Transaction code: IRM_CUST_CSS with the SAP program: RM_CUST_CSS_UI (IRM: Customer-Specific Settings)
Transaction code: IRMRULE with the SAP program: S_LRM_RULE_MAINT (Business Rule Maintenance)
Transaction code: IRMRULE_ACTIVATE with the SAP program: S_LRM_ACTIVATE_SCHEDULED_RULE (Activate schedule business rules)
Transaction code: IS01 with the SAP program: SAPLISMA (Solution DB – Create/Display/Change)
Transaction code: IS02 with the SAP program: TEXT_INDEXING (Text Indexing for Solution Database)
Transaction code: ISA_CAT_REPL_DELETE with the SAP program: ISA_CATALOG_REPLICATION_DELETE (ISA: Delete replicated indices)
Transaction code: ISA_CAT_REPLICATION with the SAP program: ISA_CATALOG_REPLICATION (ISA: Product catalog replication)
Transaction code: ISA_ERSLIST with the SAP program: ISAUTO_ERS_OVERVIEW_LIST (ERS Collective Settlement List)
Transaction code: ISAESCR86EKES with the SAP program: RM06REOS (Aggregate Vendor Confirmations)
Transaction code: ISAESCRME84MD07 with the SAP program: SAPMM61R (Start MD07 via Report)
Transaction code: ISAUTO_MRNB with the SAP program: ISAUTO_RMMR1MRB (Automotive Revaluation)
Transaction code: ISAUTO_OMRM with the SAP program: ISAUTO_RMCUST00 (ERS Customer-Specific Notifications)
Transaction code: ISBROK_ACTBAL with the SAP program: SAPLISCD_BROK_ACCBALA (Broker Balance Display)
Transaction code: ISCDTOOL12 with the SAP program: SAPRV126 (Internal: Payt Plan Simulation Test)
Transaction code: ISCDTOOL13 with the SAP program: SAPRV127 (Internal: Payt Plan Tables Display)
Transaction code: ISE0 with the SAP program: MENUISE0 (Funds Management)
Transaction code: ISHN1 with the SAP program: SAPMCOCFSN (Create Shift Note)
Transaction code: ISHR1 with the SAP program: COCF_SR (Create Shift Report for Techn. Obj.)
Transaction code: ISISMN with the SAP program: MENUISISMN (Insurance Applications)
Transaction code: ISP4 with the SAP program: MENUISP4 (Text)
Transaction code: ISSR_ADMN_ASSET with the SAP program: SAPLISSR_ADMN_ASSET_GUI (Master Data for Statutory Reporting)
Transaction code: ISSR_ANLV_2004 with the SAP program: RISSR_ANLV2004 (Asset Regulation 2004 Implementation)
Transaction code: ISSR_APPL_CTRL with the SAP program: RISSRAPPLCTRL (Define Statutory Reporting Options)
Transaction code: ISSR_BASI_OBJ_UI with the SAP program: RISSR_BASI_OBJ_UI (Call Reporting Additional Data UI)
Transaction code: ISSR_BP_CHANGE with the SAP program: RISSR_BP_CHANGE (Transfer Partner Change to Ledger)
Transaction code: ISSR_BP_CNS_MONITOR with the SAP program: RISSR_BPCH_CNS_MONITOR (Display Business Partner Change)
Transaction code: ISSR_BP_DISPLAY with the SAP program: RISSR_BPCH_CNS_DISP (Display BPCH for ISSR)
Transaction code: ISSR_BRF_CALL_UI with the SAP program: RISSR_CALLBRF_UI (Call BRFplus UI)
Transaction code: ISSR_COPY_CUST with the SAP program: RISSR_CV_DATA_REC_PRE (Copy Customizing Entries)
Transaction code: ISSR_CV_DEL_CFM with the SAP program: RISSR_CV_DATA_DEL_PRE (Delete SR-Var.-Dep. Customizing Data)
Transaction code: ISSR_CVRC with the SAP program: RISSR_MACV_ASSIGN_COPY (ISSR: Copy Converter Entries)
Transaction code: ISSR_DEL_CNS_GPCH with the SAP program: RISSR_GPCH_CNS_DEL_BY_PARTNER (Delete BP Data for Each Partner)
Transaction code: ISSR_DSUMB with the SAP program: RISSR_TP_PRE_SEL (Transfer Statutory Reporting Data)
Transaction code: ISSR_FIAA_AMORT with the SAP program: RFVZANL0_PERIOD (Period. Post. Depreciation/Input Tax)
Transaction code: ISSR_FILL_NW670_671 with the SAP program: RISSR_FILL_NW670_NW671 (Fill Fields in NW670/NW671)
Transaction code: ISSR_GEN_TOPINCL with the SAP program: RISSR_OUT_GEN_TOPINCL (Generate Output Top Include)
Transaction code: ISSR_GP_CHANGE with the SAP program: RISSR_GP_CHANGE (Copy BP Changes)
Transaction code: ISSR_IF_SPREADS_DATA with the SAP program: RISSR_IF_GET_SPREADSHEET_DATA (External Data from Table Calculation)
Transaction code: ISSR_IMG with the SAP program: RISSR_IMG (IMG for FS-SR)
Transaction code: ISSR_INIT_CNS_CP with the SAP program: RISSR_INITIALIZE_CNS_CP (Initialize Tab CNS_CP for ISSR)
Transaction code: ISSR_INIT_LEDGER_SII with the SAP program: RISSR_INIT_LEDGER_SII (Position Initialization Acc. to SII)
Transaction code: ISSR_MAIN_GVTR_FUDEF with the SAP program: RISSR_FELDUEBERTRAGUNG_BC_DEF (Define Field Movement Automatically)
Transaction code: ISSR_MAIN1 with the SAP program: RISSR_IF_PERIV_FILL (Create FY Variant ‚SR‘ with 366 Per.)
Transaction code: ISSR_MAIN19 with the SAP program: RISSR_IF_FISL_ACTIVATE (Generate FISL Source Code for SR)
Transaction code: ISSR_MAIN20 with the SAP program: RISSR_MIG_MANU (Manual SR Document Processing)
Transaction code: ISSR_MAIN22 with the SAP program: RISSR_IF_FISL_ADJUSTMENT (Register Module ISSR to Module FISL)
Transaction code: ISSR_MAPC1 with the SAP program: RISSR_PROTOCOL_CONFIG (Configure User Log)
Transaction code: ISSR_MIG_CONVERT with the SAP program: RISSR_MIG_CONVERT_BCK (BaFin Statutory Conversion)
Transaction code: ISSR_MIG_EXT_ID with the SAP program: RISSR_MIG_EXT_ID (Copy External IDNR in Mgmt Table)
Transaction code: ISSR_MIG_MD_ABSV with the SAP program: RISSR_MIG_MD_ABSV (ISSR: Migration of Master Data ABSV)
Transaction code: ISSR_MIG_MD_AV09 with the SAP program: RISSR_MIG_MD_AV09 (ISSR: Migration of Master Data)
Transaction code: ISSR_MIG_MD_PF11 with the SAP program: RISSR_MIG_MD_PF11 (ISSR: Migration of Master Data)
Transaction code: ISSR_MIG_MD_SOLVENCY with the SAP program: RISSR_MIG_MD_SOLVENCY (ISSR: Migration of Master Data)
Transaction code: ISSR_MIG_MWDAT with the SAP program: RISSR_UMS_VZBAVV_VZBAVF (ISSR: Migrate SR Data)
Transaction code: ISSR_MIG_RBD with the SAP program: RISSR_MIG_RBD (Copy RBD Flows to SR)
Transaction code: ISSR_MIG1 with the SAP program: RISSR_MIG_SE (ISSR: Migrate/Import Securities)
Transaction code: ISSR_MIG1B with the SAP program: RISSR_MIG_SE_BST (ISSR: Migrate Security Positions)
Transaction code: ISSR_MIG2 with the SAP program: RISSR_MIG_LO (ISSR: Migrate/Import Loans)
Transaction code: ISSR_MIG2_PAR with the SAP program: RISSR_PAR_MIG_LO (ISSR: Mig./Imp. Loan (Parallel))
Transaction code: ISSR_MIG2B with the SAP program: RISSR_MIG_LO_BST (ISSR: Migrate Positions for Loans)
Transaction code: ISSR_MIG3 with the SAP program: RISSR_MIG_RE (ISSR: Migrate/Import Real Estate)
Transaction code: ISSR_MIG4 with the SAP program: RISSR_MIG_MM (ISSR: Migrate/Import Money Market)
Transaction code: ISSR_MIG4B with the SAP program: RISSR_MIG_MM_BST (ISSR: Migrate Money Market Positions)
Transaction code: ISSR_MIG5 with the SAP program: RISSR_MIG_DELETE (ISSR: Delete Migrations)
Transaction code: ISSR_MIG6 with the SAP program: RISSR_MIG_CFM (ISSR: Migrate/Import TRL Data)
Transaction code: ISSR_MIG6_PAR with the SAP program: RISSR_PAR_MIG_CFM (ISSR: Mig./Imp. TRL Data (Parallel))
Transaction code: ISSR_MIG6B with the SAP program: RISSR_MIG_CFM_BST (ISSR: Migrate Positions for TRM)
Transaction code: ISSR_NABU_AV09 with the SAP program: RISSR_NABU_AV09 (Subsequent Posting for Migration)
Transaction code: ISSR_NABU_PF11 with the SAP program: RISSR_NABU_PF11 (Subsequent Posting of Migration PF11)
Transaction code: ISSR_NB1 with the SAP program: RISSR_NABU (ISSR: Subseq. Post. from Basis Table)
Transaction code: ISSR_NB1_PAR with the SAP program: RISSR_NABU_PAR (ISSR: Subsequent Posting (Parallel))
Transaction code: ISSR_NB2 with the SAP program: RISSR_NABU_DELETE (ISSR: Delete SR Database Records)
Transaction code: ISSR_OUT_ALV with the SAP program: ISSR_OUT_ALVTREE (ISSR: Output Control via ALV)
Transaction code: ISSR_OUT_ALV_B with the SAP program: ISSR_OUT_ALVTREE_BATCH (Statutory Reporting Output)
Transaction code: ISSR_OUT_ALV_B2 with the SAP program: ISSR_OUT_ALVTREE_B (Statutory Reporting Output – Batch)
Transaction code: ISSR_OUT_ASSET_VIEW with the SAP program: SAPLISSR_OUT_ASTVW_GUI (Fund Look Through SR)
Transaction code: ISSR_OUT_REPORT with the SAP program: RISSR_GUI_OUT_REPORT (ISSR: Statutory Reporting Lists)
Transaction code: ISSR_R11_2005 with the SAP program: RISSR_R30_2005 (Identifier Conversion to R11 / 2005)
Transaction code: ISSR_SV10UA_2005 with the SAP program: RISSR_DV10UA_2005 (Conversion of SS for PRFL 10 2005)
Transaction code: ISSR_TA_ADMIN with the SAP program: SAPLISSR_MD_ADMIN (Initial Screen for SR Master Data)
Transaction code: ISSR_TA_DUPL_LISTTYP with the SAP program: RISSR_DUPLICATE_LISTTYPES (Edit Tables with List Type)
Transaction code: ISSR_TA_MIG_DEPOT with the SAP program: RISSR_ADMIN_MIG_DEPOT (ISSR: Migrate/Import Securities)
Transaction code: ISSR_TOOL_LEDGER_REC with the SAP program: RISSR_LEDGER_RECONCILIATION (ISSR: Reconcil. Report FAM / FS-SR)
Transaction code: ISSR_TOOL_MIG_ALLA10 with the SAP program: RISSR_MIG_R59710_ALL (Change Annex 10 Identifiers)
Transaction code: ISSR_TOOL_MIG_AMOUNT with the SAP program: RISSR_COMPARE_AMOUNTS (Compare Positions: BAFin <> CFM)
Transaction code: ISSR_TOOL_MIG_AMTCFM with the SAP program: RISSR_COMPARE_AMOUNTS_PARALLEL (ISSR: Position Comp. to Paral. CFM)
Transaction code: ISSR_TOOL_MIG_ANL10 with the SAP program: RISSR_MIG_R59710_ASSET_NR (Change Identifiers Ann.10 – Contract)
Transaction code: ISSR_TOOL_MIG_EMP_DV with the SAP program: RISSR_SELECT_ASSETS_EMPTY_DV (Search for BaFin Master Rec. Errors)
Transaction code: ISSR_TOOL_MIG_FTP with the SAP program: RISSR_MIG_FTP_CHECK (Check Configured FTPs)
Transaction code: ISSR_TOOL_MIG_FTP_DC with the SAP program: RISSR_MIG_DERIVE_FTP_CFM (ISSR: Derive FTP from CRM Flow Type)
Transaction code: ISSR_TOOL_MIG_PTYP with the SAP program: RISSR_IF_FILL_PRODUCTINFO (Fill New Product Category from CFM)
Transaction code: ISSR_TRANSF_GRP_M1B with the SAP program: RISSR_TRANSFER_GP_M1B (Data Trans. Old Table -> New Table)
Transaction code: ISSR_UPLOAD_TPT with the SAP program: RISSR_UPLOAD_TPT (Import EU Fund Data (TPT Standard))
Transaction code: ISSR99 with the SAP program: RISSR_ANALYSE_ASSETS (ISSR: Analysis/Correction Program)
Transaction code: IST_TC_FEAT with the SAP program: IST_TC_FILL_FEAT (Define Service Attributes)
Transaction code: IST_TC_SRVC with the SAP program: IST_TC_FILL_OBJSRVC (Define Available Services)
Transaction code: IST_TDATA_DELETE with the SAP program: IST_TDATA_DELETE (Delete Terminated Telephone Nos)
Transaction code: ISTCAFHIST with the SAP program: IST_CA_FILEHIST_01 (Disconnec.and Reconnec.File History)
Transaction code: ISTCAXT900 with the SAP program: SAPLFKCC (Mass Generate Tel. No. Reconn. File)
Transaction code: ISTMFCA with the SAP program: MENUISTMFCA (IS-U Contract Accounts R/P)
Transaction code: ISTMMF1 with the SAP program: MENUISTMMF1 (IS-T Business Master Data)
Transaction code: ISTMNET with the SAP program: MENUISTMNET (IS-T Network Manag.)
Transaction code: ISTMREG with the SAP program: MENUISTMREG (IS-T Regional Structure)
Transaction code: ISTMSRV with the SAP program: MENUISTMSRV (IS-T Customer Service)
Transaction code: ISTMTLS with the SAP program: MENUISTMTLS (IS-T Tools)
Transaction code: ISU_BOL_BROWSER with the SAP program: ISU_BOL_BROWSER (Browser for Business Object Layer)
Transaction code: ISU_CRM_IL_REMOTE with the SAP program: SAPLISU_CRM_IL_REMOTE (Dummy for Remote IL Access)
Transaction code: ISU_FOP with the SAP program: ISU_C4C_FOP_LAUNCH (Wrapper Transaction for FOP)
Transaction code: ISU_PFC_TESTTOOL with the SAP program: ISU_PFC_TESTTOOL (Test Price Simulation)
Transaction code: ISU_UIL_PROD_TPT with the SAP program: ISU_UIL_TRANSPORT_PRICE_DIST (Transport Price and Discount Keys)
Transaction code: ISUCC with the SAP program: MENUISUCC (CIC customizing menu)
Transaction code: IT00 with the SAP program: SAPMITST1 (Test IAC)
Transaction code: ITAGCYCALL with the SAP program: SAPLFSCDITAGCY_CALL (Call Agency Coll. with Activity)
Transaction code: ITAGCYCUST with the SAP program: SAPRITAGCYCUST (IMG Activities for Agency Coll.)
Transaction code: ITMF_NF_ACCT with the SAP program: ITMF_ACCOUNTING_WRITER (Accounting Nota Fiscal Writer)
Transaction code: ITMOBILE00 with the SAP program: SAPMIMOB1 (Test Transaction for Mobile Devices)
Transaction code: ITRBX with the SAP program: SAPMIRBX1 (Test IAC for sapjulep Rabaxes)
Transaction code: ITS_DOCU with the SAP program: SAPLAWRT_DOCU (ITS SAP Script Documentation)
Transaction code: ITSMOBILE_CERT_VOICE with the SAP program: ITSMOBILE_CERT_VOICE (ITSmobile Voice Certification)
Transaction code: ITSR00 with the SAP program: RFIDITSR00 (Foreign Trade Declaration (Generic))
Transaction code: ITSR02 with the SAP program: RFIDITSR02 (FTRD Customizing Check Report)
Transaction code: IUEEDPPLOTAALC2 with the SAP program: RIDEPLOT02 (Distribute Aggr. Paymnt from Billing)
Transaction code: IUEEDPPLOTAALC3 with the SAP program: RIDEPLOT03 (Allocate Payment to Distr. Lot)
Transaction code: IUEEDPPLOTAALC4 with the SAP program: RIDEPLOT04 (Process Distr. Lot (Rev. and Reset))
Transaction code: IUEEDPPLOTAALC5 with the SAP program: RIDEPLOT05 (Process Distribution Lot)
Transaction code: IUID_DELIVERY_BOARD with the SAP program: IUID_DELIVERY_BOARD (IUID Delivery Board)
Transaction code: IUID_GENERATE with the SAP program: R_IUID_GENERATION (Generation of Internal UIIs)
Transaction code: IUID_MAN_MAINT with the SAP program: IUID_MAN_MAINT (Create IUID Change Messages Manually)
Transaction code: IUID_STATUS_BOARD with the SAP program: IUID_STATUS_BOARD (IUID Status Board)
Transaction code: IUUC with the SAP program: SAPLIUUC_TABLE_LIST (maintain tables for IUUC)
Transaction code: IUUC_1N_HC with the SAP program: IUUC_MULTICONF_HEALTHCHECK (1:N Replication Healthcheck)
Transaction code: IUUC_CONTROL_UMG with the SAP program: IUUC_UMG_CONTROL (Prepare IUUC mode for Unicode conver)
Transaction code: IUUC_CRE_DB_TRIGGER with the SAP program: IUUC_CRE_ACT_DB_TRIGGER (Create DB triggers)
Transaction code: IUUC_CRE_LOG_TABLES with the SAP program: IUUC_CREATE_LOGGING_TABLES_MT (Create logging tables in sender syst)
Transaction code: IUUC_DEL_RCV_TRIG with the SAP program: IUUC_DELETE_RECEIVER_TRIGGERS (Delete triggers in the receiver syst)
Transaction code: IUUC_DEL_SND_TRIG with the SAP program: IUUC_DELETE_SENDER_TRIGGERS (delete DB triggers in sender system)
Transaction code: IUUC_DOWNTIME_TRNSFR with the SAP program: IUUC_DOWNTIM_MASTER_CONTROLLER (transfer data in downtime)
Transaction code: IUUC_GET_BEF_EXPORT with the SAP program: IUUC_GET_BEFORE_EXPORT_METHODS (get before export methods)
Transaction code: IUUC_REMOTE with the SAP program: SAPLIUUC_REMOTE_TOOLS (remote tools for IUUC)
Transaction code: IUUC_REPL_EN with the SAP program: IUUC_NOTIFICATION_SETTINGS (Notifications for LTR)
Transaction code: IUUC_REPL_NOTIF_SET with the SAP program: SAPLIUUC_NOTIFICATION_SETTINGS (Notification for LTRC)
Transaction code: IUUC_SCHED_WATCHDOG with the SAP program: IUUC_SCHEDULE_WATCHDOG_LOGTAB (Schedule job to find entries in log.)
Transaction code: IUUC_START_REPLAY with the SAP program: IUUC_START_DATA_TRANSFER (Start Delta Replay)
Transaction code: IUUC_TABLE_UPLOAD with the SAP program: IUUC_TABLE_UPLOAD (Upload table list from PC file)
Transaction code: IW12 with the SAP program: RIBELF20 (Document flow list)
Transaction code: IW13 with the SAP program: RIMAT000 (Material Where-used List)
Transaction code: IW27 with the SAP program: RIARCQM3 (Set deletion flag f. PM notification)
Transaction code: IW28 with the SAP program: RIQMEL20 (Change Notifications)
Transaction code: IW29WP with the SAP program: RIQMEW20 (IW29 – Call from Workplace/MiniApp)
Transaction code: IW30 with the SAP program: RIQMEL10 (Notification List (Multi-Level))
Transaction code: IW31 with the SAP program: SAPLCOIH (Create Maintenance Order)
Transaction code: IW37 with the SAP program: RIAFVC20 (Change Operations)
Transaction code: IW37N with the SAP program: RI_ORDER_OPERATION_LIST (Change Orders and Operations)
Transaction code: IW39_PM_ORDER1 with the SAP program: RIAUFK20_PM_ORDER1 (Detail Display for Mini-App PM_ORDER)
Transaction code: IW39_PM_ORDER2 with the SAP program: RIAUFK20_PM_ORDER2 (Variant Maint. for Mini-App PM_ORDER)
Transaction code: IW39_WP with the SAP program: RIAUFK20_WP (IW39 – Call from Workplace/Mini-App)
Transaction code: IW3M with the SAP program: RIAUFM20 (List of Goods Movements for Order)
Transaction code: IW40N with the SAP program: OLC_OP_COST_REPORT (Operation Cost Overview)
Transaction code: IW42 with the SAP program: SAPLCMFU (Overall Completion Confirmation)
Transaction code: IW47 with the SAP program: RIAFRU20 (Confirmation List)
Transaction code: IW48 with the SAP program: RIAFVC10 (Confirmation using operation list)
Transaction code: IW57 with the SAP program: RIARCSM3 (Set Deletion Flag For Notification)
Transaction code: IW64 with the SAP program: RIQMEL60 (Change Activities)
Transaction code: IW66 with the SAP program: RIQMEL30 (Change Tasks)
Transaction code: IW68 with the SAP program: RIQMEL40 (Change Notification Items)
Transaction code: IW74 with the SAP program: RIVEDA20 (Change Contract for Serviceable Item)
Transaction code: IWBK with the SAP program: RIAUFMVK (Material availability information)
Transaction code: IWP_AREA with the SAP program: RIWP_AUDIT_AREA (Define Audit Area)
Transaction code: IWP_BORKEY_DEFINE with the SAP program: RIWP_DEFINE_BORKEY (Define BOR Keys)
Transaction code: IWP_CALLBACK_DEFINE with the SAP program: RIWP_DEFINE_CALLBACK (Define Callback Destination)
Transaction code: IWP_COMPARE_AREA with the SAP program: RIWP_COMPARE_ARA_CDE (Compare Audit Area with Meta-Data)
Transaction code: IWP_CREP with the SAP program: RIWP_CREP_FOR_ATTACHMENTS (Content Repos. Retention Warehouse)
Transaction code: IWP_DATA_TRANSFER with the SAP program: RIWP_TRANSFER_DATA_PARALLEL (Transfer Data)
Transaction code: IWP_DP_CUST01 with the SAP program: RIWP_DP_CUSTOMIZATION (Parallelization For Acc. Reporting)
Transaction code: IWP_IMG with the SAP program: RIWP_IMG (IMG of Retention Warehouse)
Transaction code: IWP_LOAD_REPOS with the SAP program: RIWP_LOAD_REPOS (Load Repositors from Metadata)
Transaction code: IWP_LOG_DISPLAY with the SAP program: RIWP_DISPLAY_LOG (Display Logs)
Transaction code: IWP_LOG_DISPLAY_EXT with the SAP program: RIWP_DISPLAY_LOG_BASIC (Display Logs – extended)
Transaction code: IWP_OBJECTS_GENERATE with the SAP program: RIWP_GENERATE_OBJECTS (Generate Objects)
Transaction code: IWP_QUERY_EXPORT with the SAP program: RIWP_QUERY_EXPORT (Export Query Results)
Transaction code: IWP_REUSE_DEFINE with the SAP program: RIWP_DEFINE_REUSE (Define InfoObjects to Be Reused)
Transaction code: IWP_VIEWLOG with the SAP program: RIWP_VIEW_LOG (Data View Files)
Transaction code: IWP_VPROV_CREATE with the SAP program: RIWP_VPROV_CREATE (Create a VirtualProvider)
Transaction code: IWP_VPROV_DEFINE with the SAP program: RIWP_DEFINE_VPROV (Define Content of VirtualProvider)
Transaction code: IWP_WP_DELETE with the SAP program: RIWP_WP_DELETE (Delete Content of an Audit Package)
Transaction code: IWP_WP_GENERATE with the SAP program: RIWP_WP_GENERATE (Generate Content for Audit Package)
Transaction code: IWP01 with the SAP program: RIWP_WP_HANDLING (Audit Package Handling)
Transaction code: IWR1 with the SAP program: SAPLIREV1 (Create / Change Revision)
Transaction code: IWWW with the SAP program: SAPMIWOW (Create Service Notification (WWW))
Transaction code: IXMLVERI with the SAP program: VERIXMLA ()
Transaction code: J_1BEFD with the SAP program: J_1BEFD_MAIN (Creation of SPED Digital Archive)
Transaction code: J1A3 with the SAP program: J_1AMGIP (MM goods issue revaluation)
Transaction code: J1A5 with the SAP program: J_1AMLBS (MM Warehouse stock report (Arg.))
Transaction code: J1A6 with the SAP program: SAPMJ1A6 (Modify Official Document Number)
Transaction code: J1A7 with the SAP program: J_1AMGMC (Average cost valuation)
Transaction code: J1AH with the SAP program: SAPLJ1AO (Creating Way Bills)
Transaction code: J1AI with the SAP program: J_1AA001 (Asset Revaluation (Inflation))
Transaction code: J1APAC01 with the SAP program: J_1APAC (Create/Change Print Authoriz. Code)
Transaction code: J1ARC with the SAP program: J_1ARCVN_CL (Replacement Cost Determin. (Chile))
Transaction code: J1AX with the SAP program: J_1ARCVM (Market price determination program)
Transaction code: J1AZ with the SAP program: J_1AMCIP (MM index adjustment program)
Transaction code: J1B_LB01 with the SAP program: J_1BLB01 (Modelo 1)
Transaction code: J1B_LB02 with the SAP program: J_1BLB02 (Modelo 2)
Transaction code: J1B_LB03 with the SAP program: J_1BLB03 (Modelo 3)
Transaction code: J1B_LB07 with the SAP program: J_1BLB07 (Physical Inventory Overview)
Transaction code: J1B_LB07N with the SAP program: J_1BLB07_NEW (Modelo 7 new)
Transaction code: J1B_LB08 with the SAP program: J_1BLB08 (Modelo 8)
Transaction code: J1B_LFA1 with the SAP program: J_1BLFA1 (Arquivo Magnético/Convênio ICMS)
Transaction code: J1B_LFB10 with the SAP program: J_1BLFB10 (IN68- Accounting-Related File 1.2)
Transaction code: J1B_LFB2 with the SAP program: J_1BLFB2 (IN68: Cadastros)
Transaction code: J1B_LFB3 with the SAP program: J_1BLFB3 (IN68: Nota Fiscal Files)
Transaction code: J1B_LFB4 with the SAP program: J_1BLFB4 (IN68: Tabelas)
Transaction code: J1B_LFB5 with the SAP program: J_1BLFB5 (IN68: FI Files)
Transaction code: J1B_LFB6 with the SAP program: J_1BLFB6A (IN68: MM Files)
Transaction code: J1B_LFB6B with the SAP program: J_1BLFB6B (IN68: Files – Material Inventory)
Transaction code: J1B_LFB7 with the SAP program: J_1BLFB7 (IN68)
Transaction code: J1B_LFB8 with the SAP program: J_1BLFB8 (IN68: Files – Asset Accounting)
Transaction code: J1B_LFB9 with the SAP program: J_1BLFB9 (IN68 – Vendor/Customer Data)
Transaction code: J1B_LFC1 with the SAP program: J_1BLFC1 (IN86 Einstieg)
Transaction code: J1B_LFC10 with the SAP program: J_1BLFC10 (Kunden- und Lieferantenstammdaten)
Transaction code: J1B_LFC11 with the SAP program: J_1BLFC11 (Zusätzliche Tabellen)
Transaction code: J1B_LFC12 with the SAP program: J_1BLFC12 (Außenhandelsdaten)
Transaction code: J1B_LFC2 with the SAP program: J_1BLFC2 (IN86: Finanzbuchhaltungsbelege)
Transaction code: J1B_LFC3 with the SAP program: J_1BLFC3 (Sachkontenstamm Verkehrszahlen)
Transaction code: J1B_LFC4 with the SAP program: J_1BLFC4 (Einkaufs- und Verkaufsprozesse)
Transaction code: J1B_LFC5 with the SAP program: J_1BLFC5 (Nota Fiscal bezogene Dateien)
Transaction code: J1B_LFC6 with the SAP program: J_1BLFC6 (Materialbewegungen)
Transaction code: J1B_LFC7 with the SAP program: J_1BLFC7 (Materialbestände)
Transaction code: J1B_LFC8 with the SAP program: J_1BLFC8 (Stücklisten)
Transaction code: J1B_LFC9 with the SAP program: J_1BLFC9 (Anlagenbuchhaltung)
Transaction code: J1B_LFD1 with the SAP program: J_1BLFD1 (IN359-Magnetic file on Notas Fiscais)
Transaction code: J1B_LFDI with the SAP program: J_1BLFDI (DIRF)
Transaction code: J1B_LFZF with the SAP program: J_1BLFZF (Issued Notas Fiscais)
Transaction code: J1B1 with the SAP program: SAPMJ1B1 (Create Nota Fiscal (Writer))
Transaction code: J1BBSTNEW with the SAP program: RFID_BR_TRBAL_CUST (Balance Sheet Transfer (obsolete))
Transaction code: J1BBSTVA with the SAP program: RFIDCFM_BR_TRBALVA (Balance Sheet Transfer with VA(obs.))
Transaction code: J1BECD with the SAP program: J_1BECD_MAIN (Electronic Accouting File (Brazil))
Transaction code: J1BICLTAX with the SAP program: RFIDCFM_BR_ICL_TAX (Intercompany Loan Tax Calc. (obs.))
Transaction code: J1BICLTAXN with the SAP program: RFIDCFM_BR_ICL_TAX_CALC (Intercompany Loan Tax Calculation)
Transaction code: J1BMANAD with the SAP program: J_1BMANAD (Extract MANAD FI Data)
Transaction code: J1BMIGRATE with the SAP program: J_1B_MIGRATE_TAX_RATES (Migrate Tax Rate to Condition Record)
Transaction code: J1BNFE with the SAP program: J_1BNFE_MONITOR (NF-e/CT-e Monitor)
Transaction code: J1BNFE_GAPMONITOR with the SAP program: J_1BNFE_GAPMONITOR (Number GAP Monitor)
Transaction code: J1BNFE_GAPREPORT with the SAP program: J_1BNFECHECKNUMBERRANGES (Number GAP Report)
Transaction code: J1BNFE_IN_SIMULATE with the SAP program: J_1B_SIMULATE_INVOICE_INCO_XML (Simulate NFe Incomg., SAP Staff only)
Transaction code: J1BPIS with the SAP program: J_1BPIS_MAIN (Creation of SPED PIS/CONFINS)
Transaction code: J1BTRMFME with the SAP program: RFIDCFM_BR_TAXFUNDS_ME (Month End Tax Calculation for Funds)
Transaction code: J1BTRMFSAL with the SAP program: RFIDCFM_BR_TAXFUNDS_SALES (Tax Calculation on the Sale of Fund)
Transaction code: J1BTRMFTS with the SAP program: RFIDCFM_BR_TAXSALES (Sale-Transaction Creation for Funds)
Transaction code: J1BTRMSTAX with the SAP program: RFIDCFM_BR_SWAP_TAX (Swap Tax Calulation)
Transaction code: J1ICOVEND with the SAP program: J_1ICO_MONTHLY_VENDDET (Monthly freelancer data)
Transaction code: J3G$ with the SAP program: SAPMJ3GI (Create PBE Document)
Transaction code: J3G( with the SAP program: SAPMJ3GP (Create Tax/Insurance Data)
Transaction code: J3G. with the SAP program: SAPMJ3GO (Transaction Calls for Joint Ventures)
Transaction code: J3G? with the SAP program: SAPMJ3G? (ETM Function Calls)
Transaction code: J3G` with the SAP program: J_3GBEST (Overview of Stock with History)
Transaction code: J3G= with the SAP program: J_3GCOAN (Analysis – CO Object Determination)
Transaction code: J3G1 with the SAP program: SAPMJ3GE (Create Owner/Administrator)
Transaction code: J3GH with the SAP program: SAPMJ3GF (Create Shipping Documents)
Transaction code: J3GK01 with the SAP program: SAPMJ3GX (Create Catalog Record)
Transaction code: J3GN with the SAP program: J_3GINNA (Postproc. Input Sales Orders)
Transaction code: J3GPAKET1 with the SAP program: SAPLJ3GPAKET (Create Package)
Transaction code: J3GPAKET10 with the SAP program: J_3GPAKET1 (List of Packages)
Transaction code: J3GPAKET15 with the SAP program: J_3GPAKET2 (Manage Equipment in Packages)
Transaction code: J3GPAKET16 with the SAP program: J_3GPAKET3 (Manage Material in Packages)
Transaction code: J3GSL01 with the SAP program: SAPMJ3GW (Create Catalog BOM)
Transaction code: J3GU with the SAP program: J_3GBES1 (Stock List for Equipment)
Transaction code: J3GWKAT with the SAP program: J_3GWKAT (Display Catalog Entries)
Transaction code: J3GZ with the SAP program: J_3GINVC (Create SD Orders Job Split (INPUT))
Transaction code: J4G1 with the SAP program: J_3GEMPR (Check Settlement Data for Recipient)
Transaction code: J4G2 with the SAP program: MENUJ4G2 (CEM – Master Data)
Transaction code: J4GD with the SAP program: SAPMJ3GJ (ETM: Create Condition Record-PrcLst)
Transaction code: J4GG with the SAP program: J_3GKALK (Records Released from Settlmnt Cal.)
Transaction code: J4GH with the SAP program: J_3GKALS (Enter Settlement Calendar)
Transaction code: J4GK with the SAP program: J_3GLKAL (Fill PBE Reports)
Transaction code: J4GN with the SAP program: J_3GLGBB (Post PBE Reports)
Transaction code: J4GO with the SAP program: J_3GBAUB (Location Stock)
Transaction code: J4GON with the SAP program: J_3GBAUB_N (Location Stock (ALV))
Transaction code: J4GP with the SAP program: J_3GKALL (Enter Settlement Calendar)
Transaction code: J4GQ with the SAP program: J_3GLGBL (Document List for PBE)
Transaction code: J4GV with the SAP program: J_3GARCS (Archive Lists)
Transaction code: J4GW with the SAP program: J_3GBBEW (Movements Between Locations)
Transaction code: J4GWN with the SAP program: J_3GBBEW_N (Movements Between Locations List)
Transaction code: J4GX with the SAP program: J_3GLGBN (Hour Evaluation for PBE)
Transaction code: J4GY with the SAP program: J_3GLGBA (Display PBE Document)
Transaction code: J4GZ with the SAP program: MENUJ4GZ (Equipment and Tools Management (ETM))
Transaction code: J7L0 with the SAP program: SAPMJ7LR (REA Article: Display References)
Transaction code: J7L1 with the SAP program: SAPMJ7LM (Create REA Article: Initial Screen)
Transaction code: J7L4 with the SAP program: SAPMJ7LJ (REA Annual Prepaid Declaration)
Transaction code: J7L5 with the SAP program: SAPMJ7LV (Create REA Packaging: Initial Screen)
Transaction code: J7L8 with the SAP program: J_7LIKA1 (REA Info Cost Analysis: Article)
Transaction code: J7L8_FISCH with the SAP program: J_7LIKA0_FISCHER (REA Cost Analysis: Article (Old))
Transaction code: J7L9 with the SAP program: J_7LSAMA (REA Article: Collective Maintenance)
Transaction code: J7LB with the SAP program: J_7LKONA (REA Cust.: Adjust Conditions)
Transaction code: J7LC with the SAP program: SAPMJ7LC (REA Cust.: General Controls)
Transaction code: J7LCD with the SAP program: SAPMJ7LD (REA Cust.: Data Filter Key)
Transaction code: J7LDA with the SAP program: J_7LINTERFACE (REA General Interface)
Transaction code: J7LE with the SAP program: SAPMJ7LE (REA Display Recycling Partners)
Transaction code: J7LG with the SAP program: SAPMJ7LG (REA Display Packaging Group)
Transaction code: J7LH with the SAP program: J_7LHELP (REA Help)
Transaction code: J7LIGEB with the SAP program: J_7L_FRAKTIONSGEBUEHREN (REA: Fraction Charge Overview)
Transaction code: J7LIKO with the SAP program: J_7LIKO (REA Condition Analysis)
Transaction code: J7LIKU with the SAP program: J_7LIKU1 (REA Info systems customer analysis)
Transaction code: J7LIPAA with the SAP program: J_7LIPAA (REA Info System: ArtclPricing Analys)
Transaction code: J7LIPAV with the SAP program: J_7LIPAV (REA Info System:Packaging Pric.Anlys)
Transaction code: J7LISA with the SAP program: J_7LISA1 (REA Infosystem Article Master Data)
Transaction code: J7LISF with the SAP program: J_7LISF1 (REA Info System Fraction Master Data)
Transaction code: J7LISP with the SAP program: J_7LISP1 (REA Infosystem Price List Master)
Transaction code: J7LISR with the SAP program: J_7LISR1 (REA Infosystem Re.Partner Master)
Transaction code: J7LISV with the SAP program: J_7LISV1 (REA Infosystem Packaging Master Data)
Transaction code: J7LIZAF with the SAP program: J_7LIZAF (REA Infosystem Article-Fraction Asgt)
Transaction code: J7LIZAR with the SAP program: J_7LIZAR (REA Infosystem Article-Partner Assig)
Transaction code: J7LIZARF with the SAP program: J_7LIZARF (REA Info System Art.-RP-Fract. Asgmt)
Transaction code: J7LIZAV with the SAP program: J_7LIZAV (REA Infosystem Article-Pack. Assign.)
Transaction code: J7LIZAV2 with the SAP program: J_7LIZAV2 (REA Info System RePartAsgmt Art-Pckg)
Transaction code: J7LIZFA with the SAP program: J_7LIZFA (REA Infosystem Fraction-Article Asgt)
Transaction code: J7LIZFR with the SAP program: J_7LIZFR (REA Infosystem Fraction-RePart.Asgmt)
Transaction code: J7LIZFV with the SAP program: J_7LIZFV (REA Infosystem Fraction-Packag.Asgmt)
Transaction code: J7LIZRF with the SAP program: J_7LIZRF (REA Infosystem RePart-Fraction Asgmt)
Transaction code: J7LIZRV with the SAP program: J_7LIZRV (REA Info System RPart-Pack. Assignm.)
Transaction code: J7LIZVA with the SAP program: J_7LIZVA (REA Infosystem Pack-Article Assign.)
Transaction code: J7LIZVF with the SAP program: J_7LIZVF (REA Infosystem Packag.-Fract. Asgmt)
Transaction code: J7LIZVR with the SAP program: J_7LIZVR (REA Infosystem Pack-R.Part.Assign.)
Transaction code: J7LIZVV with the SAP program: J_7LIZVV (REA Infosystem Pack-PackGrp Assign.)
Transaction code: J7LK with the SAP program: SAPMJ7LK (REA Customizing: Condition Types)
Transaction code: J7LKC with the SAP program: J_7LCHKASV (Article Consistency Check)
Transaction code: J7LKCV with the SAP program: J_7LCHKVP (Packaging Consistency Check)
Transaction code: J7LLAN with the SAP program: J_7LLOG_ANALYSER (Workflow Log Analysis)
Transaction code: J7LM with the SAP program: J_7LCDRM (REA Article Field Changes)
Transaction code: J7LMN with the SAP program: J_7LCDRMN (REA Article Field Changes)
Transaction code: J7LMS with the SAP program: SAPMJ7LMS (REA Declaration System)
Transaction code: J7LO with the SAP program: SAPMJ7LS (REA Customizing: Fractions)
Transaction code: J7LP with the SAP program: SAPMJ7LP (REA Display Price Lists: Init.Screen)
Transaction code: J7LPARTNEREXP with the SAP program: J_7LRPARTNER_EXPORT (Export Recycling Partners)
Transaction code: J7LPARTNERIMP with the SAP program: J_7LRPARTNER_IMPORT (Import Recycling Partners)
Transaction code: J7LPUB with the SAP program: J_7LPUB1 (REA Period Overview)
Transaction code: J7LR with the SAP program: MENUJ7LR (REA Recycling Administration)
Transaction code: J7LRKR0 with the SAP program: J_7LRKR0 (REA Accruals Analysis/Correction)
Transaction code: J7LS with the SAP program: SAPMJ7LF (REA Customiz.: Data Filter Splitting)
Transaction code: J7LU with the SAP program: J_7LCDMM_NEU (REA Material Master Field Changes)
Transaction code: J7LUTILITY1 with the SAP program: J_7LTMC6 (J_7LTMC6)
Transaction code: J7LUTILITY10 with the SAP program: J_7L_CORRECT_ART_FIELDS (J_7L_CORRECT_ART_FIELDS)
Transaction code: J7LUTILITY11 with the SAP program: J_7L_PACK_VERSIONING (J_7L_PACK_VERSIONING)
Transaction code: J7LUTILITY12 with the SAP program: J_7L_ART_VERSIONING (J_7L_ART_VERSIONING)
Transaction code: J7LUTILITY13 with the SAP program: J_7L_ART_DATA_MIGRATION (J_7L_ART_DATA_MIGRATION)
Transaction code: J7LUTILITY14 with the SAP program: J_7L_PACK_DATA_MIGRATION (J_7L_PACK_DATA_MIGRATION)
Transaction code: J7LUTILITY15 with the SAP program: J_7L_CREATE_DEC_KEY (J_7L_CREATE_DEC_KEY)
Transaction code: J7LUTILITY16 with the SAP program: J_7L_CORRECT_CONDITION_BUKRS (J_7L_CORRECT_CONDITION_BUKRS)
Transaction code: J7LUTILITY17 with the SAP program: J_7L_CORRECT_VRKME (J_7L_CORRECT_VRKME)
Transaction code: J7LUTILITY18 with the SAP program: J_7L_PACK_MATTYPE_DATA (J_7L_PACK_MATTYPE_DATA)
Transaction code: J7LUTILITY19 with the SAP program: J_7L_PACK_PARTNER_DATA (J_7L_PACK_PARTNER_DATA)
Transaction code: J7LUTILITY2 with the SAP program: J_7L_ABLSKO_AUT_EXECUTION (J_7L_ABLSKO_AUT_EXECUTION)
Transaction code: J7LUTILITY20 with the SAP program: J_7L_ART_DELETE (Delete REA Article)
Transaction code: J7LUTILITY21 with the SAP program: J_7L_PACK_DELETE (Delete REA Packaging)
Transaction code: J7LUTILITY22 with the SAP program: J_7L_PARTN_DELETE (Delete REA Partners)
Transaction code: J7LUTILITY23 with the SAP program: J_7L_ART_ATTRIBUTE_MOVE (REA Article: Data Migration)
Transaction code: J7LUTILITY27 with the SAP program: J_7L_ART_HEADER_DATA (Edit Article Header Data)
Transaction code: J7LUTILITY28 with the SAP program: J_7L_PACK_TYP_CHANGE_CWOMM (Conversion to Packaging Without MM)
Transaction code: J7LUTILITY29 with the SAP program: J_7L_ART_PARTNER_REP (REA Article: Change Recycl. Partner)
Transaction code: J7LUTILITY3 with the SAP program: J_7L_ANALYSE_VERSION (J_7L_ANALYSE_VERSION)
Transaction code: J7LUTILITY30 with the SAP program: J_7L_PACK_PARTNER_REP (REA Packaging: Change Recycl.Partner)
Transaction code: J7LUTILITY31 with the SAP program: J_7L_CHECK_REA (Check REA)
Transaction code: J7LUTILITY32 with the SAP program: J_7L_PRICELIST_DELETE (REA Delete Pricelist)
Transaction code: J7LUTILITY33 with the SAP program: J_7L_SPLIT_FILTERS_DELETE (Delete REA Spliitting Filters)
Transaction code: J7LUTILITY34 with the SAP program: J_7L_APPLOG_DELETE (Delete REA Application Logs)
Transaction code: J7LUTILITY35 with the SAP program: J_7L_PACK_HEADER_DATA (Mass Change of Packaging Header Data)
Transaction code: J7LUTILITY4 with the SAP program: J_7L_CHANGE_ENTNR (J_7L_CHANGE_ENTNR)
Transaction code: J7LUTILITY5 with the SAP program: J_7L_CORRECT_CONDITION_RECORDS (J_7L_CORRECT_CONDITION_RECORDS)
Transaction code: J7LUTILITY6 with the SAP program: J_7L_CORRECT_PACK2ART_ASSIGN (J_7L_CORRECT_PACK2ART_ASSIGN)
Transaction code: J7LUTILITY7 with the SAP program: J_7L_CORRECT_V03_VPART_HDLST (J_7L_CORRECT_V03_VPART_HDLST)
Transaction code: J7LUTILITY8 with the SAP program: J_7L_EAR_NETGEW_TRANSFER (J_7L_EAR_NETGEW_TRANSFER)
Transaction code: J7LUTILITY9 with the SAP program: J_7L_MOVE_VPART_V01_V03 (J_7L_MOVE_VPART_V01_V03)
Transaction code: J7LV11 with the SAP program: SAPMJ7LV1 (Create REA Document)
Transaction code: J7LVERSION with the SAP program: J_7LVERSION (REA Version Information)
Transaction code: J7LW with the SAP program: J_7LIKV1 (REA Inf. Cost Analysis: Packaging)
Transaction code: J7LX with the SAP program: J_7LCDJL (REA General Field Changes)
Transaction code: J7LXN with the SAP program: J_7LCDJLN (REA General Field Changes)
Transaction code: J7LZ with the SAP program: J_7LCDRV (REA Packaging Field Changes)
Transaction code: J7LZN with the SAP program: J_7LCDRVN (REA Packaging Field Changes)
Transaction code: JB02 with the SAP program: MENUJB02 (Bank Single Transaction Costing)
Transaction code: JB04 with the SAP program: MENUJB04 (Bank Risk Management)
Transaction code: JB05 with the SAP program: MENUJB05 (IS-B: Bank regulatory reporting)
Transaction code: JB06 with the SAP program: MENUJB06 (Bank RM Configuration Menu)
Transaction code: JB07 with the SAP program: MENUJB07 (IS-B: Settings menu – bank reg.rep.)
Transaction code: JB08 with the SAP program: MENUJB08 (Bank STC Configuration Menu)
Transaction code: JB0B with the SAP program: MENUJB0B (Maintain Financial Conditions)
Transaction code: JB0J with the SAP program: MENUJB0J (Treasury Master Data)
Transaction code: JB0K with the SAP program: RJBTKALO (Costing Call)
Transaction code: JB0O with the SAP program: SAPMJBDK (Copy Company Code)
Transaction code: JB0P with the SAP program: RJBTPRAZ_APL (Display and Delete Logs)
Transaction code: JB0R with the SAP program: RJBTKALR (Backdating)
Transaction code: JB12 with the SAP program: MENUJB12 (Limit Management)
Transaction code: JB16 with the SAP program: RJBTKRLT (Costing Rule List)
Transaction code: JB18 with the SAP program: RJBTKMP (Display Req./Opt.Control)
Transaction code: JB19 with the SAP program: MENUJB19 (Asset/Liability Management)
Transaction code: JB1K with the SAP program: RJBTKALK00 (Update Costing)
Transaction code: JB22 with the SAP program: RJBTKALB (Calculate Core Deposits)
Transaction code: JB2X with the SAP program: MENUJB2X (Securities)
Transaction code: JB3M with the SAP program: RTRFIENM (List of curr. supported field names)
Transaction code: JB4X with the SAP program: MENUJB4X (Money market)
Transaction code: JB5X with the SAP program: MENUJB5X (Forex)
Transaction code: JB68 with the SAP program: RJBINTZK (Interpolate yield curves)
Transaction code: JB69 with the SAP program: SAPMJBDZ (Maintain Int. Rates for Yield Curves)
Transaction code: JB6X with the SAP program: MENUJB6X (Derivatives)
Transaction code: JB81 with the SAP program: SAPMJBD1 (Maintain account)
Transaction code: JB99 with the SAP program: MENUJB99 (Test Menu ONLINE Integration)
Transaction code: JBAI with the SAP program: RJBRSTDB (Load saved Dataset)
Transaction code: JBAN with the SAP program: RJBRCUS1 (Update Field Catalog)
Transaction code: JBAS with the SAP program: RJBRSTDS (Save Dataset)
Transaction code: JBAX with the SAP program: RJBRSTDD (Delete Saved Dataset)
Transaction code: JBB0 with the SAP program: SAPMJBD6 (Create Position Object)
Transaction code: JBBA with the SAP program: RJBAUFWP (Position Generation – Securities)
Transaction code: JBBB with the SAP program: RJBAUFBD (Position Determ.-Stock Ex.Der.)
Transaction code: JBBD with the SAP program: RJBAUFDE (Forex Position Determination)
Transaction code: JBBE with the SAP program: MENUJBBE (Valuation Setting)
Transaction code: JBBEW with the SAP program: SAPMJBDBEW (Maintain Position Changes)
Transaction code: JBBG with the SAP program: MENUJBBG (Position Groups)
Transaction code: JBBM with the SAP program: MENUJBBM (Positions)
Transaction code: JBBPU with the SAP program: RJBDREOFCBPUM (Reorg.of Field Cat.for BP Conversion)
Transaction code: JBCAPAACT with the SAP program: RJBCAPAACT (BCA: FO Integration of Prof. Anal.)
Transaction code: JBCFTRANSAKTION with the SAP program: SAPMJBCFTRANSACTION (Maint. Trans. Cash Flow Transaction)
Transaction code: JBD_DEL_PROT with the SAP program: RJBD_DEL_PROT (Display of Deletion Logs)
Transaction code: JBD_VT_OLD_CUST with the SAP program: RJBD_VT_OLD_CUST_CALL (Customizing: Variable Trans. (Old))
Transaction code: JBDAC_DEL with the SAP program: RJBDAC_DEL (Deletion of Account Master Data)
Transaction code: JBDCD with the SAP program: JBD_CHGPTR_DELETE (Delete Change Pointers)
Transaction code: JBDCR with the SAP program: JBD_CHGRELCUST (Change Relevance)
Transaction code: JBDDRBCA1 with the SAP program: RJBDDRBCA1 (BCA: Maintain Derivation Strategy)
Transaction code: JBDDRBCA2 with the SAP program: RJBDDRBCA2 (BCA: Maintain Rule Entries)
Transaction code: JBDDRDERIV1 with the SAP program: RJBDDRDERIV1 (Derivatives: Maintain Deriv. Strat.)
Transaction code: JBDDRDERIV2 with the SAP program: RJBDDRDERIV2 (Derivatives: Maintain Rule Entries)
Transaction code: JBDDRFGDT1 with the SAP program: RJBDDRFGDT1 (Gen. Trans: Maintain Deriv. Strat.)
Transaction code: JBDDRFGDT2 with the SAP program: RJBDDRFGDT2 (Gen. Trans: Maint. Rule Entries)
Transaction code: JBDDRFX1 with the SAP program: RJBDDRFX1 (Forex: Maintain Derivation Strategy)
Transaction code: JBDDRFX2 with the SAP program: RJBDDRFX2 (Forex: Maintain Rule Entries)
Transaction code: JBDDRLOAN1 with the SAP program: RJBDDRLOAN1 (Loans: Maintain Derivation Strategy)
Transaction code: JBDDRLOAN2 with the SAP program: RJBDDRLOAN2 (Loans: Maintian Rule Entries)
Transaction code: JBDDRMM1 with the SAP program: RJBDDRMONEY1 (Money Market:Maintain Deriv.Strategy)
Transaction code: JBDDRMM2 with the SAP program: RJBDDRMONEY2 (Money Market: Maintain Rule Entries)
Transaction code: JBDDRORD1 with the SAP program: RJBDDRORDER1 (Order: Derivation Strategy)
Transaction code: JBDDRORD2 with the SAP program: RJBDDRORDER2 (Order: Maintian Rule Entries)
Transaction code: JBDDRSTX1 with the SAP program: RJBDDRSTOCK1 (Positions: Maintain Deriv. Strategy)
Transaction code: JBDDRSTX2 with the SAP program: RJBDDRSTOCK2 (Positions: Maintain Rule Entries)
Transaction code: JBDDRVT1 with the SAP program: RJBDDRVT1 (Variable Transaction: Deriv. Strat.)
Transaction code: JBDDRVT2 with the SAP program: RJBDDRVT2 (Var. Trans: Maintain Rule Entries)
Transaction code: JBDEA with the SAP program: JBD_EXPACTCUST (Export Settings)
Transaction code: JBDEM with the SAP program: JBD_CHGPTR_MONITOR (Overview of Change Pointers)
Transaction code: JBDER with the SAP program: JBD_EXPRELCUST (Export Relevance)
Transaction code: JBDEX with the SAP program: JBD_EXPORT (Start Export)
Transaction code: JBDFOAC_DEL with the SAP program: RJBDFOAC_DEL (Deletion of Accnt Financial Objects)
Transaction code: JBDFOLN_DEL with the SAP program: RJBDFOLN_DEL (Deletion of Loan Financial Objects)
Transaction code: JBDFOSV_DEL with the SAP program: RJBDFOSV_DEL (Deletion of FO for Services)
Transaction code: JBDFOVT_DEL with the SAP program: RJBDFOVT_DEL (Deletion of Financial Objects of VT)
Transaction code: JBDFTP with the SAP program: RJBDFUTRAPRIC (FTP Update in PC Accounting)
Transaction code: JBDIL02 with the SAP program: JBD_CPIL_FP (Initial Load: Security Class Data)
Transaction code: JBDIL03 with the SAP program: JBD_CPIL_SETR (Initial Load: Security Order)
Transaction code: JBDIL04 with the SAP program: JBD_CPIL_DETR (Initial Load: Listed Derivatives)
Transaction code: JBDIL05 with the SAP program: JBD_CPIL_LOAN (Initial Load: Loans)
Transaction code: JBDIL07 with the SAP program: JBD_CPIL_FX (Initial Load: Forex Transactions)
Transaction code: JBDIL08 with the SAP program: JBD_CPIL_BP (Initial Load: Business Partner)
Transaction code: JBDIL09DETR with the SAP program: JBD_CPIL_POS_DETR (Initial Load: Listed Der. Positions)
Transaction code: JBDIL09FX with the SAP program: JBD_CPIL_POS_FX (Initial Load: Forex Positions)
Transaction code: JBDIL09SETR with the SAP program: JBD_CPIL_POS_SETR (Initial Load: Security Order Positns)
Transaction code: JBDIL11 with the SAP program: JBD_CPIL_POS_VC (Initial Load: Position Change)
Transaction code: JBDIL12 with the SAP program: JBD_CPIL_FTD (Initial Load: Fixed-Term Deposit)
Transaction code: JBDIL13 with the SAP program: JBD_CPIL_CP (Initial Load: Commercial Paper)
Transaction code: JBDIL14 with the SAP program: JBD_CPIL_FRA (Initial Load: FRA)
Transaction code: JBDIL15 with the SAP program: JBD_CPIL_SWAP (Initial Load: Swap)
Transaction code: JBDIL16 with the SAP program: JBD_CPIL_VATR (Initial Load: Variable Transactions)
Transaction code: JBDIL18 with the SAP program: JBD_CPIL_GETR (Initial Load: Generic Transactions)
Transaction code: JBDIL19 with the SAP program: JBD_CPIL_FCTY (Initial Load: Facilities)
Transaction code: JBDIL20 with the SAP program: JBD_CPIL_COLL (Initial Load: Collateral)
Transaction code: JBDIL21 with the SAP program: JBD_CPIL_MD_SE (Initial Load: Security Prices)
Transaction code: JBDIL22 with the SAP program: JBD_CPIL_MD_FX (Initial Load: Exchange Rates)
Transaction code: JBDIL23 with the SAP program: JBD_CPIL_MD_IR (Initial Load: Interest Rates)
Transaction code: JBDIL24 with the SAP program: JBD_CPIL_MD_IX (Initial Load: Indexes)
Transaction code: JBDIL25 with the SAP program: JBD_CPIL_LIMIT (Initial Load: Limits)
Transaction code: JBDIL30 with the SAP program: JBD_CPIL_REL (Initial Load: BP Relationship)
Transaction code: JBDIL31 with the SAP program: JBD_CPIL_MD_VOSE (Initial Load: Security Volatilities)
Transaction code: JBDIL32 with the SAP program: JBD_CPIL_MD_VOIX (Initial Load: Index Volatility)
Transaction code: JBDIL33 with the SAP program: JBD_CPIL_MD_VOFX (Initial Load: Currency Volatility)
Transaction code: JBDIL34 with the SAP program: JBD_CPIL_MD_VOIR (Initial Load: Interest Volatility)
Transaction code: JBDLN_DEL with the SAP program: RJBDLN_DEL (Deletion of Loan Master Data)
Transaction code: JBDM with the SAP program: MENUJBDM (IS-B: Loans)
Transaction code: JBDO with the SAP program: SAPMJBDO (Financial Object)
Transaction code: JBDO_OBJNR with the SAP program: RJBRJBDO_WRAPPER (Display Financial Object)
Transaction code: JBDRDARL with the SAP program: RKEDRCALLJBDRDARL (Bank Product from Loan)
Transaction code: JBDRVATR with the SAP program: RKEDRCALLJBDRVATR (Bank Product from Variable Trans.)
Transaction code: JBDSV_DEL with the SAP program: RJBDSV_DEL (Deletion of Services)
Transaction code: JBDVT_DEL with the SAP program: RJBDVT_DEL (Deletion of Master Data of Var.Trans)
Transaction code: JBG0 with the SAP program: SAPMKEA3_NEW (CO-PA Bank: Edit Operating Concern)
Transaction code: JBG0O with the SAP program: SAPMKEA3 (CO-PA Bank: Edit Operating Concern)
Transaction code: JBGK with the SAP program: SAPMJBD7 (Maintain Yield Curve Types)
Transaction code: JBGKN with the SAP program: FTBB_YC_GK_SWITCH (Maintain Yield Curve Types)
Transaction code: JBHTL with the SAP program: RJBRHITRL (Translate Characteristic Hierarchies)
Transaction code: JBHTR with the SAP program: RJBRHITR (Transport Characteristic Hierarchies)
Transaction code: JBI1 with the SAP program: RKE_CALL_PA_SSTRCV (PA transfer structure CO)
Transaction code: JBKA with the SAP program: RJBTCKA1 (SAP Banking: Costing Sheet Analysis)
Transaction code: JBKW with the SAP program: SAPLJBKWTP (Actual Process Allocation: Fin. Obj.)
Transaction code: JBLDC with the SAP program: SAPMJBLC (Var. Transaction Ledger Dimensions)
Transaction code: JBLF with the SAP program: RKCDLMON (Determine Log Number)
Transaction code: JBLZ with the SAP program: MENUJBLZ (Maturity band)
Transaction code: JBM10 with the SAP program: RJBEUVTS (Euro Reversal: Variable Transaction)
Transaction code: JBM2 with the SAP program: SAPMJBM0 (Maint. Transact. Disbursements)
Transaction code: JBM3 with the SAP program: SAPMJBE0 (SAP Banking: EURO Log Administration)
Transaction code: JBM4 with the SAP program: SAPMJBEU (SAP Banking: EURO Conversion Lo/FT)
Transaction code: JBM5 with the SAP program: RJBEURKK (EURO Conversion: Current Accounts)
Transaction code: JBM6 with the SAP program: RJBEUKKS (EURO Conv.: Current Accnts (Reverse))
Transaction code: JBM7 with the SAP program: RJBEURWP (EURO Conversion Security)
Transaction code: JBM8 with the SAP program: RJBEUWPS (EURO Conversion Security (Cancel))
Transaction code: JBM9 with the SAP program: RJBEURVT (Euro Conversion: Variable Transact.)
Transaction code: JBMK with the SAP program: SAPMJBMK (Required/Optional Fields)
Transaction code: JBMS with the SAP program: RJBRMSSE (Set filter for messages)
Transaction code: JBMT with the SAP program: SAPMMTSK (Multitasking Maintenance)
Transaction code: JBMU with the SAP program: SAPMJBMU (Display Required/Optional Fields)
Transaction code: JBMVT with the SAP program: MENUJBMVT (Business Partner Configuration Menu)
Transaction code: JBMVTWORK with the SAP program: MENUJBMVTWORK (Business Partner Configuration Menu)
Transaction code: JBMVTWORK2 with the SAP program: MENUJBMVTWORK2 (Business Partner Configuration Menu)
Transaction code: JBP_CUS_DIST_DER1 with the SAP program: RJBP_DIST_DERI (Derivation Strategy DIS1 (Distrib.))
Transaction code: JBP_DIST_TRO with the SAP program: RJBP_DIST (Distribution (Treasury Offset))
Transaction code: JBPERIOD with the SAP program: SAPMJBPERIOD (Period Values)
Transaction code: JBPH with the SAP program: MENUJBPH (Portfolio hierarchy)
Transaction code: JBR0 with the SAP program: SAPMJBRSN (Maintain Market Data Shifts)
Transaction code: JBR0_OLD with the SAP program: SAPMJBRS (Maintain Market Data Shifts)
Transaction code: JBR1 with the SAP program: RJBRCHEK (Check Selected Settings)
Transaction code: JBR10EXT with the SAP program: SAPMJBR10 (External Key Figures for FO)
Transaction code: JBR2 with the SAP program: RJBRSTDSHOW (Display Saved Data)
Transaction code: JBR3 with the SAP program: RJBRCFKZ (Assign Flow Type to Cash Flow Indic.)
Transaction code: JBR4 with the SAP program: RRMPH001 (Delete Portfolio Hierarchies)
Transaction code: JBR5 with the SAP program: RJBRPHUPD (Update Portfolio Hierarchy)
Transaction code: JBR6 with the SAP program: RJBRSIDE (Delete View)
Transaction code: JBR7 with the SAP program: RJBRSLZB (Display Maturity Band)
Transaction code: JBR8 with the SAP program: RJBRPHAD (Adjust Portfolio Hierarchy)
Transaction code: JBR9 with the SAP program: RJBRBPAG (Report for Aggr. Base Portfolio Data)
Transaction code: JBRBP with the SAP program: RJBRBPREO (Reorganize Base Portfolios)
Transaction code: JBRBPC with the SAP program: RJBR_CALC_MARKET_VAL_FOR_BOND (Bond Price Calculator)
Transaction code: JBRCPAACT with the SAP program: RJBRCPAACT (GT: FO Integration for PA)
Transaction code: JBRCT with the SAP program: RJBRCVTR (RM: Transport of Char. Values)
Transaction code: JBRCU with the SAP program: RJBRCVCU (Edit Characteristic Values)
Transaction code: JBRCV with the SAP program: RJBRCVAP (Maintenance of Characteristic Values)
Transaction code: JBRDELSVGP with the SAP program: RJBRDELSVGAP (Deletion of Gap Results)
Transaction code: JBRDG with the SAP program: RJBRDERG (Generate Program for Char.Derivation)
Transaction code: JBRDV with the SAP program: RJBRDRVAL (Maintain Derivation of Rule Entries)
Transaction code: JBRF0 with the SAP program: RJBRRMSP (Collective Processing of FOs)
Transaction code: JBRGE with the SAP program: RJBRTRGE (Generate Program Env.for A.Structure)
Transaction code: JBRGV with the SAP program: RJBRGENV (Reorganize Maintenance Modules)
Transaction code: JBRI with the SAP program: RJBRNV02 (Risk Management: Grid Analysis)
Transaction code: JBRIN with the SAP program: RJBRSIIN (Initialize view)
Transaction code: JBRJ with the SAP program: RJBRNV01 (Risk Mgmt: Sensitivity Analysis)
Transaction code: JBRKA with the SAP program: RJBRPHSH (Display Portfolio Hierarchy (old))
Transaction code: JBRLZB with the SAP program: RJBLZB (Maintain Maturity Band)
Transaction code: JBRMP0 with the SAP program: RJBRRMPRT (Logs for Financial Object)
Transaction code: JBRN with the SAP program: RJBRVREGC (Restructuring per View)
Transaction code: JBRNR with the SAP program: RJBRNROB (Number Range Administration)
Transaction code: JBROZPROT with the SAP program: RJBRGAPOZPROT (Log of TP Determination)
Transaction code: JBRP0 with the SAP program: RJBRPHUPDA (Update Portfolio Hierarchy (Experts))
Transaction code: JBRPLANV with the SAP program: RALMPLANPARAM_02 (Maintenance of Planning Variables)
Transaction code: JBRR with the SAP program: SAPMJBRR_CLASS (Maintain Risk Hierarchy)
Transaction code: JBRTUP with the SAP program: RJBRSVGAPUPDATE (Update Saved Gap Results)
Transaction code: JBRUD with the SAP program: RJB_REUSE_DISPLAY (Banking Reuse Library Display)
Transaction code: JBRUM with the SAP program: RJB_REUSE_MAINT (Banking Reuse Library Maintenance)
Transaction code: JBRZ with the SAP program: RJBRDRCL (Maintain Derivation Strategy)
Transaction code: JBSTCOND with the SAP program: SAPLJBACOND (Maintain Standard Conditions)
Transaction code: JBSV with the SAP program: SAPMJBDD (Maintain Service)
Transaction code: JBSY with the SAP program: MENUJBSY (IS-B: Treasury Master Data)
Transaction code: JBT_RECONC_LOAN_PAFO with the SAP program: RJBT_RECONCILIATION_LOAN_PAFO (Reconciliation: Fin. Obj. and Loans)
Transaction code: JBT1 with the SAP program: SAPMJBTR (Maintain Costing Rule)
Transaction code: JBTLSVORMERK with the SAP program: SAPMJBTLSVORMERK (Maintain LS Selection Table)
Transaction code: JBTLSVORMERKVERARB with the SAP program: RJBTLSVORMERK (Edit LS Selection Table)
Transaction code: JBTM with the SAP program: MENUJBTM (SAP R/3 Top Menu)
Transaction code: JBTZ with the SAP program: SAPMJBTZ (Maintain Cash Flow)
Transaction code: JBVL with the SAP program: MENUJBVL (Volatilities)
Transaction code: JBVTDEL with the SAP program: JBVTDELE0 (Delete Variable Transaction)
Transaction code: JBVTPAACT with the SAP program: RJBVTPAACT (Var. Trans.: FO Integ. Prof. Anal.)
Transaction code: JBW0_MONITOR with the SAP program: SAPMJBW0_MONITOR (Display Selection of Frozen Data)
Transaction code: JBWPORD with the SAP program: SAPMJBWPORD (Securities Order Maint. Transaction)
Transaction code: JBWPR with the SAP program: RJBRREIF (RM: Display Interface Programs)
Transaction code: JBYC with the SAP program: RJBRATES (Overview/Maintenance of Yield Curves)
Transaction code: JBYCN with the SAP program: FTBBYC_JBYCN_WRAPPER (Overview/Maintenance of Yield Curves)
Transaction code: JBYCN_COMP with the SAP program: FTBBYC_COMP_CURVE_SHOW (Evaluate Composite Curves)
Transaction code: JIT0 with the SAP program: MENUJIT0 (Sequenced JIT Call – Main Screen)
Transaction code: JIT1 with the SAP program: SAPLJIT05 (JIT Call Inbound)
Transaction code: JITA with the SAP program: RJITKMP001 (Component list)
Transaction code: JITB with the SAP program: RJITBFL001 (Reprocess Pool of Confirmations)
Transaction code: JITC with the SAP program: RJITCUSTOMER01 (JIT Basic Data-Individual Maint.)
Transaction code: JITE with the SAP program: RJITMON001 (Emergency Monitoring)
Transaction code: JITEMRA with the SAP program: RJITEMRANGES (Emergency Creation of Bundled SumJCs)
Transaction code: JITF with the SAP program: RJITFER001 (Progress Confirmation)
Transaction code: JITFX with the SAP program: RJITFER003 (Progress Confirmation (without tabs))
Transaction code: JITG with the SAP program: SAPLJIT10 (JIT Cockpit)
Transaction code: JITH with the SAP program: RJITLAB001 (Matching JIT call w.Fcst/JIT Del.Sch)
Transaction code: JITI with the SAP program: RJITMOED01 (IDoc List for Specified JIT Calls)
Transaction code: JITL with the SAP program: RJITPP01 (Maintenance Dialog JIT Material)
Transaction code: JITLOG with the SAP program: RJITACTIONLOG01 (Display Action Log)
Transaction code: JITMAT with the SAP program: RJITLPP001 (Create Material Table from SchedAgmt)
Transaction code: JITMX with the SAP program: RJITMON002 (JIT Monitoring (Simple Selection))
Transaction code: JITO with the SAP program: RJITDLVYCH (Check Delivery Combination)
Transaction code: JITO1 with the SAP program: SAPLJITOUT05 (Create/Change: Outbound Call)
Transaction code: JITO6 with the SAP program: SAPLJITOUT11 (Bar Code Entry)
Transaction code: JITOAL with the SAP program: JITOUT_ALERT (JIT Outbound: Alerting)
Transaction code: JITOE with the SAP program: RJITOUTMON01 (Status Correction)
Transaction code: JITR with the SAP program: RJITMREO01 (Reorganisation Material Master Data)
Transaction code: JITW with the SAP program: RJITWPL001 (Lean JIT Monitoring)
Transaction code: JITX with the SAP program: RJITXLS001 (JIT Excel Download Monitoring)
Transaction code: JITXML with the SAP program: RJITXMLUPLOAD01 (XML Upload of Calls)
Transaction code: JITZ with the SAP program: RJITDOCDATA (Display Documentation Data)
Transaction code: KAFD with the SAP program: SAPLKAFD (External Data Transfer)
Transaction code: KAID with the SAP program: RKADELIT (Delete ALE-COEP(L) Line Items)
Transaction code: KAL1 with the SAP program: RKAKALF1 (Reconcil. Ledger Follow-Up Posting)
Transaction code: KAL7 with the SAP program: RKAKALR2 (Overview of Cost Flows)
Transaction code: KALA with the SAP program: RKAKALC3 (Activate Reconciliation Ledger)
Transaction code: KALC with the SAP program: RKAKALFI (Cost Flow Message)
Transaction code: KALCN with the SAP program: RKAKALBT (Reconciliation Posting)
Transaction code: KALD with the SAP program: RKAKALDE (Reset Reconciliation Ledger)
Transaction code: KALE with the SAP program: RKAKALT9 (Reconcil.Ledger: Display Totals Rec.)
Transaction code: KALH with the SAP program: RKAKALBR (Change Rules for Reconcil. Posting)
Transaction code: KALK with the SAP program: RKAKALBS (Create Rules for Reconcil. Posting)
Transaction code: KALNRCHECK with the SAP program: SAPRCKM_KALNR_CONSISTENCY (Consist. Check for Costing Run Nos.)
Transaction code: KALO with the SAP program: RGLEXE03 (Export Reconcil. Ledger (Rollup))
Transaction code: KALR with the SAP program: RKAKALR1 (Reconciliaton Ledger: CO Line Items)
Transaction code: KALSN with the SAP program: RKAKALBC (Reconciliation Posting: Reverse)
Transaction code: KALX with the SAP program: RKAKALX1 (Fill Original Units in CO Document)
Transaction code: KALY with the SAP program: RKAKALX2 (Convert Reconc. Ledger Documents)
Transaction code: KAUM with the SAP program: RKACUMTK (Display Conversion Milestones)
Transaction code: KAVA with the SAP program: RBDSECOT (Send Cost Center Totals Records)
Transaction code: KAVB with the SAP program: RGSALECC (Send Cost Center Group)
Transaction code: KAVC with the SAP program: RGSALECE (Send Cost Element Group)
Transaction code: KAVD with the SAP program: RGSALEAT (Send Activity Type Group)
Transaction code: KB11 with the SAP program: SAPMK23B (Enter Reposting of Primary Costs)
Transaction code: KB11N with the SAP program: SAPLK23F1 (Enter Manual Repostings of Costs)
Transaction code: KB61 with the SAP program: SAPMK23D (Enter Reposting of CO Line Items)
Transaction code: KBC0 with the SAP program: RKKBC000 (Maintain list of screen variants)
Transaction code: KBC6 with the SAP program: RKTARPLN (CO-ABC: Manual Actual Price)
Transaction code: KBEA with the SAP program: KFPR_ARCH_SET_DELETION_FLAG (Trsfr Price Docs: Set Del.Indicator)
Transaction code: KCA0 with the SAP program: SAPMKCIA (SAP-EIS: Edit aspect)
Transaction code: KCA1 with the SAP program: RKCREOAS (Reorganize aspect tables)
Transaction code: KCBB with the SAP program: RKCUSRGR (Set user group)
Transaction code: KCBH with the SAP program: SAPMKCBH (Report portfolio data transfer)
Transaction code: KCBW with the SAP program: RKCDSDDG (EC-EIS/BP: Generate DataSource)
Transaction code: KCCO with the SAP program: SAPMKCCO (EC-EIS/BP: Manage comment tables)
Transaction code: KCDR with the SAP program: RKCDOREO (Reorganization document flag T242B)
Transaction code: KCDU with the SAP program: RKCTRERU (Structure of summ. level of SAP-EIS)
Transaction code: KCDV with the SAP program: SAPMKEDV (Maintain summarization levels)
Transaction code: KCE1 with the SAP program: RKCSELEC (Display transaction data)
Transaction code: KCE2 with the SAP program: RKCDELET (Delete transaction data)
Transaction code: KCE3 with the SAP program: RKCREPSE (SAP-EIS: Choose Collection Program)
Transaction code: KCE4 with the SAP program: RKCDEDIA (Change transaction data (EIS/BP))
Transaction code: KCE6 with the SAP program: SAPLKXDE (Individual record entry)
Transaction code: KCED with the SAP program: RKCDEDEI (Define Flexible Excel Upload)
Transaction code: KCEE with the SAP program: RKC_FLEX_UPL (Flexible Excel Upload to SAP-EIS)
Transaction code: KCF0 with the SAP program: RKCFILE0 (Import File)
Transaction code: KCF3 with the SAP program: RKE_CALL_VC_TKEPA (Change revaluation factors)
Transaction code: KCH4 with the SAP program: RCOPCA15 (EC-PCA: Create Standard Hierarchy)
Transaction code: KCH5N with the SAP program: KEO_START_NF_STDHIERARCHY (EC-PCA: Change Standard Hierarchy)
Transaction code: KCK0 with the SAP program: SAPMKCIK (Key figures)
Transaction code: KCK1 with the SAP program: RKCDLKR0 (Display key figure)
Transaction code: KCLA with the SAP program: KCFDUADS (EDT: Automatic File Split)
Transaction code: KCLF with the SAP program: RKCFILEF (External Data Transfer)
Transaction code: KCLFS with the SAP program: KCDSTRUCF (Sender Structures)
Transaction code: KCLI with the SAP program: EDT_ALE_MAIN (ALE Interface for EDT)
Transaction code: KCLJ with the SAP program: RKCFILE7 (EDT: Execute Transfer)
Transaction code: KCLL with the SAP program: KCDSTRUC (EDT: Generate Sender Structure)
Transaction code: KCLP with the SAP program: KCDLPROT (Logs)
Transaction code: KCLR with the SAP program: KCFDURFC (RFC Call)
Transaction code: KCLT with the SAP program: KCDLEDITOR (EDT: Create Test Data)
Transaction code: KCLU with the SAP program: KCFDUTYP (EDT: Maintain Transfer Types)
Transaction code: KCLV with the SAP program: KCFDUREORG (EDT: Delete Obsolete Programs)
Transaction code: KCO1 with the SAP program: RKCCOLST (Comments on transaction data)
Transaction code: KCP0 with the SAP program: SAPMKCPL2 (Automatic Planning)
Transaction code: KCP1 with the SAP program: RKCAPPLO (Validation logs data entry)
Transaction code: KCPB with the SAP program: SAPMSJOB (Batch jobs aut. planning)
Transaction code: KCPD with the SAP program: SAPMKCPD (Delete plan data with key fig. sel.)
Transaction code: KCPZ with the SAP program: RKE_CALL_V_TKEPSZK (Segment-Specific Planning Functions)
Transaction code: KCR01_TEST with the SAP program: KCR_TEST_READ_COST_RESOURCE (Test Calculation of CO Resource)
Transaction code: KCR04_TEST with the SAP program: SAPLKCR04 (Cost Resource: Test Environment)
Transaction code: KCRA with the SAP program: RKES0102 (Maintain variant table)
Transaction code: KCRB with the SAP program: RKDBATPF (Maintain variable groups)
Transaction code: KCRC with the SAP program: RKCBATCH (Print/actualize reports)
Transaction code: KCRMCO_CSCEN with the SAP program: SAPLK_CRMCO_IS_CSCEN (Extended Service Process Analysis)
Transaction code: KCRMCO_GENERIC with the SAP program: RCRMCO_IS_RKKBALV1 (Generic Call RKKBALV1)
Transaction code: KCRMCO_GENERIC_DET with the SAP program: RKKB1000_GEN (Generic Detailed Report)
Transaction code: KCRR with the SAP program: RKCTREE0 (Report selection)
Transaction code: KCS2 with the SAP program: SAPMKCI2 (SAP-EIS: Delete char. values)
Transaction code: KCS7 with the SAP program: RKCMDYRC (Maintain fiscal year)
Transaction code: KCVL with the SAP program: SAPMKCDA (Variable list element in basic rep.)
Transaction code: KCW1 with the SAP program: RKCGENPR (Generations SAP-EIS)
Transaction code: KCW2 with the SAP program: RKCLISPR (Logs SAP-EIS)
Transaction code: KCZ1 with the SAP program: RKC_START_ARCHIV (EC-EIS/BP: Archive transaction data)
Transaction code: KDTT with the SAP program: RKDCTRAN (Display incorrect report)
Transaction code: KE_CHACO_1 with the SAP program: RKE_CHACO_PAOBJNR_1 (Convert ProfSegments in Sender Table)
Transaction code: KE_CHACO_2 with the SAP program: RKE_CHACO_PAOBJNR_2 (Convert CO Obj,Acct-Based PrAnalysis)
Transaction code: KE_CHACO_3 with the SAP program: RKE_CHACO_PAOBJNR_3 (Convert ProfSegments in Sender Table)
Transaction code: KE_CHACO_4 with the SAP program: RKE_CHACO_PAOBJNR_4 (Convert ProfSegments in Sender Table)
Transaction code: KE0B with the SAP program: RKEPAKAR (Archiving: CO-PA)
Transaction code: KE0C with the SAP program: RKEALEGV (CO-PA Distribution: Initial Supply)
Transaction code: KE0D with the SAP program: RKEALEAG (CO-PA Distribution: Reconciliation)
Transaction code: KE0E with the SAP program: RKEALE02 (CO-PA Distribution: Installation)
Transaction code: KE0G with the SAP program: RKEALERU (CO-PA Distribution: Roll-up)
Transaction code: KE0I with the SAP program: RKE_ARCH_CUST (CO-PA Archiving: Customizing)
Transaction code: KE11 with the SAP program: RKEPLDIA (Change plan data)
Transaction code: KE13 with the SAP program: KPP_FLEX_UPL (Upload from Excel)
Transaction code: KE13N with the SAP program: RKE_FLEX_UPL (Upload from Excel)
Transaction code: KE19 with the SAP program: RKEB0403 (Reorganize Planning Layouts)
Transaction code: KE1A with the SAP program: RKEBPR01 (Copy complete plan)
Transaction code: KE1F with the SAP program: RKEBPRAD (Complete Plan Management)
Transaction code: KE1FN with the SAP program: RKEPROTADM (Admin.: Logs for Overall Planning)
Transaction code: KE1L with the SAP program: RKEPLPST (Create Plan Structure)
Transaction code: KE1O with the SAP program: RKE_CALL_V_TKEPLEXIT (Maintain User Exits for Planning)
Transaction code: KE1Q with the SAP program: RKEREOLT (Reorganize Long Texts)
Transaction code: KE1XO with the SAP program: RKEVEXT0 (Ext. Data Transfer to CO-PA Planning)
Transaction code: KE21 with the SAP program: SAPMKEI1 (Create CO-PA line item)
Transaction code: KE21N with the SAP program: SAPMKEI2 (CO-PA Line Item Entry)
Transaction code: KE24 with the SAP program: RKEB0601 (Line Item Display – Actual Data)
Transaction code: KE24D with the SAP program: KEPSL_SHOW_LINE_ITEM (Display Line Items)
Transaction code: KE24VP with the SAP program: SAPLKEVP (RRI: VIP->Line Item Browser)
Transaction code: KE26 with the SAP program: RKE_KE26 (Repost Accounting Document)
Transaction code: KE27A with the SAP program: RKEPB_KE27A (Execute Periodic Valuation)
Transaction code: KE27S with the SAP program: COPA_REVERSE_KE27 (Reversal of KE27 Delta Line Items)
Transaction code: KE28A with the SAP program: RKETD_KE28A (Run Top-Down Distribution)
Transaction code: KE28D with the SAP program: RKETD_KE28DEBUG (Top-Down Distribution)
Transaction code: KE28L with the SAP program: RKETD_KE29 (Administration: Logs)
Transaction code: KE28R with the SAP program: RKETD_KE28R (Top-Down Distribution)
Transaction code: KE28T with the SAP program: RKETD_KE28T (Technical Settings: Top-Down)
Transaction code: KE2B with the SAP program: RKEAE015 (Correction to Incoming Orders)
Transaction code: KE2C with the SAP program: RKEAEDEL (Delete records from error file)
Transaction code: KE2D with the SAP program: RKEAEERR (Display Error File)
Transaction code: KE2E with the SAP program: KEPSL_ADD_CURTP (CO-PA: Currency Enrichment)
Transaction code: KE2T with the SAP program: RKEPGEDI (CO-PA: Assign IDoc Fields)
Transaction code: KE2U with the SAP program: RKEPAEDI (CO-PA: Display Segment Types EDIMAP)
Transaction code: KE3B with the SAP program: RKEBATCH (Print and actualize reports)
Transaction code: KE3D with the SAP program: RKEB0404 (Reorganize Line Item Layouts)
Transaction code: KE3I with the SAP program: SAPMKCTR (CO-PA: Transport tool)
Transaction code: KE3J with the SAP program: SAPMKEFT (Import)
Transaction code: KE3K with the SAP program: RKEB0801 (Maintain hierarchy)
Transaction code: KE3Y with the SAP program: RKEB0701 (Report selection)
Transaction code: KE45 with the SAP program: RKE_CALL_V_T258I_KO (Maintain View V_T258I_KO)
Transaction code: KE4F with the SAP program: RKEAE005 (Post Incoming Orders Subsequently)
Transaction code: KE4S with the SAP program: RKERV002 (Post billing documents to CO-PA)
Transaction code: KE4S00 with the SAP program: RKECADL1 (CO-PA: Reversal of Line Items)
Transaction code: KE4SCRM with the SAP program: RKE_CRM_BILL_TO_COPA (Subsequent.Post CRM Billing to CO-PA)
Transaction code: KE4SFI with the SAP program: RKEFI005 (CO-PA: Post Subsequently from FI)
Transaction code: KE4SMM with the SAP program: RKEMM005 (CO-PA: Post Material Documents Subs.)
Transaction code: KE4SP with the SAP program: KEPSL_REPROCESS_SD (Transfer SD Billing Documents)
Transaction code: KE4SP_CO with the SAP program: KEPSL_REPROCESS_CO (Transfer CO Documents)
Transaction code: KE4SP_FI with the SAP program: KEPSL_REPROCESS_FI (Transfer FI Documents)
Transaction code: KE4SP_MM with the SAP program: KEPSL_REPROCESS_MM (Transfer MM Documents)
Transaction code: KE4SP_SM with the SAP program: RWLF2065 (Reprocess Settlement Management)
Transaction code: KE4SP00 with the SAP program: KEPSL_DOCUMENTS_REVERSE (CO-PA: Reversal of Line Items)
Transaction code: KE4T with the SAP program: RKEAE009 (Set Up Transfer of Incoming Orders)
Transaction code: KE4TS with the SAP program: RKEAE011 (Simulate Doc. Transfer from Orders)
Transaction code: KE4U with the SAP program: SAPMKEIV (Maintain view cluster V_TKEVAx)
Transaction code: KE54 with the SAP program: SAPMKEC1N (Delete Profit Centers)
Transaction code: KE56 with the SAP program: RCOPCA60 (EC-PCA: Mass Maintenance CCode Assgt)
Transaction code: KE59 with the SAP program: SAPMKEC1 (EC-PCA: Create Dummy Profit Center)
Transaction code: KE5B with the SAP program: RECPCA04 (EC-PCA: Copy Balance Sheet Acct Grps)
Transaction code: KE5C with the SAP program: RCOPCA05 (EC-PCA: Account Master Data (CO/FI))
Transaction code: KE5T with the SAP program: RCOPCA44 (Compare G/L Accounts FI <-> EC-PCA)
Transaction code: KE5X with the SAP program: RCOPCA09N (Profit Center: Master Data Index)
Transaction code: KE5Y with the SAP program: RCOPCA08 (Profit Center: Plan Line Items)
Transaction code: KE5Z with the SAP program: RCOPCA02 (Profit Center: Actual Line Items)
Transaction code: KE5ZH with the SAP program: FAGL_LINE_ITEM_BROWSER_PCA (PCA Line Item Browser)
Transaction code: KE61 with the SAP program: RECPCA11 (EC-PCA: Cost group CCSS to GLTPC)
Transaction code: KE75 with the SAP program: RBDFEPRC (EC-PCA: ALE Get profit centers)
Transaction code: KE77 with the SAP program: RBDSEPRC (EC-PCA: ALE send profit centers)
Transaction code: KE78 with the SAP program: RKEC1ROL (EC-PCA: Execute ALE Rollup)
Transaction code: KE79 with the SAP program: RGSALEPC (EC-PCA: Send ALE Hierarchies)
Transaction code: KE9D with the SAP program: RKEB0406 (Reorganize Line Item Layouts)
Transaction code: KEAE with the SAP program: RKABCPAC (Generate Proc. Template Environment)
Transaction code: KEAF with the SAP program: SAPMKECM_VFIELDS (Value Field Analysis)
Transaction code: KEAI with the SAP program: RKE_RECONCILIATION_FI (Value Flow FI -> SD / CO -> CO-PA)
Transaction code: KEAN with the SAP program: RKE_ANALYSE_COPA (CO-PA Data Analysis)
Transaction code: KEAT with the SAP program: RKE_RECONCILIATION_SD_FI (Reconcile CO-PA <-> SD <-> FI)
Transaction code: KEAV with the SAP program: SAPMKECM_VALUATION (Valuation)
Transaction code: KEAW with the SAP program: RKE_RECONCILIATION_SD_CO (Reconciliation Make-to-Order Prod.)
Transaction code: KEB0 with the SAP program: RKEBW100 (Create CO-PA DataSource)
Transaction code: KEB0N with the SAP program: RKEBW_KEB0 (Create CO-PA DataSource)
Transaction code: KEB1 with the SAP program: RKEBWHIERARCHY (CO-PA Hierarchy DataSource)
Transaction code: KEB2 with the SAP program: RKEBW201 (Display Dtld Info on CO-PA DataSrce)
Transaction code: KEB3 with the SAP program: RKEBW202 (Activate Debugging Support)
Transaction code: KEB4 with the SAP program: RKEBW203 (Debugging Support Hierarchies)
Transaction code: KEB5 with the SAP program: RKEBW211 (Reduce Data Volumes for Test)
Transaction code: KEB6 with the SAP program: RKE_CALL_V_TKEBWKYF (Assign Key Figures)
Transaction code: KEBA with the SAP program: RKEBER01 (Display operating concern)
Transaction code: KECA with the SAP program: COPA_COPY (Copying Transaction Data (Actual))
Transaction code: KECB with the SAP program: COPA_ERKRS_2_BUKRS (CO-PA Company Code Line Items)
Transaction code: KECC with the SAP program: COPA_COPY_PLAN (Copy Transaction Data ( Plan ))
Transaction code: KECM with the SAP program: SAPMKECM_MAIN (CO-PA: Customizing Monitor)
Transaction code: KECP with the SAP program: SAPMKECP (Copy Operating Concern)
Transaction code: KECT with the SAP program: RKE_CALL_CTU1 (Maintain Environ. Dyn. Process Alloc)
Transaction code: KED0 with the SAP program: SAPMKEDR (Derivation: Initial Screen)
Transaction code: KEDA with the SAP program: RKETREXT (Export Summarization Level)
Transaction code: KEDB with the SAP program: RKEDELTEST (Deletion of Test Data in CO-PA)
Transaction code: KEDD with the SAP program: RKE_SHOW_KEDR_DEPENDENCY (COPA Char. Derivation Overview ALV)
Transaction code: KEDF with the SAP program: RKETRERF (CO-PA: Fill Summ. Levels (Expert))
Transaction code: KEDJ with the SAP program: RKETRERJ (CO-PA: Fill Summ. Levels (Expert))
Transaction code: KEDO with the SAP program: RKE_COPA_VE_OVERVIEW_DISPLAY (Overview: CO-PA Summarization Levels)
Transaction code: KEDRA with the SAP program: RKE_DERIVE_ALE (COPA Customizing via ALE)
Transaction code: KEDRG with the SAP program: RKE_GENERATE_DERIVATION (Generation of CO-PA Derivation)
Transaction code: KEDT with the SAP program: SAPMKETREPROT (Log Summarization Logs)
Transaction code: KEDU with the SAP program: RKETRERU (CO-PA: Build Summarization Levels)
Transaction code: KEDUS with the SAP program: RKETRERF_PARALLEL (CO-PA: Period Build of Summ. Levels)
Transaction code: KEDUSM with the SAP program: RKETRERF_PERIOD_MONITOR (CO-PA: Monitor Build for Summ. Lvls)
Transaction code: KEDVP with the SAP program: RKETREPROP (Default for Summarization Levels)
Transaction code: KEDVPD with the SAP program: RKETREPROPD (Proposal for Summ. Levels (Analysis))
Transaction code: KEDVS with the SAP program: SAPMKETRESTORAGE (Maintain Old Storage Summ. Levels)
Transaction code: KEDW with the SAP program: RKETRERV (CO-PA: Fill Summ. Levels (Expert))
Transaction code: KEDX with the SAP program: RKETRERT (CO-PA:Fill Summ.Lev. from Summ. Lev.)
Transaction code: KEDZ with the SAP program: RKE_PROT_EVALUATE (Read Interface for CO-PA Log)
Transaction code: KEE0 with the SAP program: RPCADIFF (PCA: Generate Line Item Difference)
Transaction code: KEFA with the SAP program: RKEVEXT1 (Maintain Sender Structures)
Transaction code: KEFB with the SAP program: RKEVEXT2 (Maintain Rules)
Transaction code: KEFC with the SAP program: RKEVEXT3 (CO-PA External Data Transfer)
Transaction code: KEGD with the SAP program: RKE_KEGD (Overview Actual IAA Cycles)
Transaction code: KEGE with the SAP program: RKE_KEGE (Overview Plan IAA Cycles)
Transaction code: KEGV with the SAP program: RKEPLANMETHOD (Generate Variant from KEPM Environmt)
Transaction code: KEHA with the SAP program: RKEHA_KEHA (Create CO-PA Information Model)
Transaction code: KEHC with the SAP program: SAPLKE_HDB_TKEHACC (CO-PA Accelerator: Settings)
Transaction code: KEHD with the SAP program: RKE_HDB_WRITE_REALIGNMENT_DATA (Transfer Realignments)
Transaction code: KEHIER1 with the SAP program: SAPLRKE_CUS_HIER (Maintain CO-PA Customiz. Hierarchies)
Transaction code: KEHM with the SAP program: RKE_HDB_SET_MAINTAINANCE_MODE (Change HANA Access Mode)
Transaction code: KEHS with the SAP program: RKE_HDB_WRITE_ARCHIVE (Replicate CO-PA Archive)
Transaction code: KEHW with the SAP program: RKE_HDB_WRITE_DATA (Write CO-PA Data)
Transaction code: KEIP with the SAP program: RKE_VPROV (Generation: Virtual InfoProvider)
Transaction code: KELR with the SAP program: RKEBW3RE (BW/CO-PA Retraction: Execute)
Transaction code: KELS with the SAP program: RKEBW3RV (BW/CO-PA Retraction: Cancel)
Transaction code: KELU with the SAP program: RKEBW3UE (BW/CO-PA Retraction: Overview)
Transaction code: KELV with the SAP program: RKEBW3VA (BW/CO-PA Ret: Variant Query Variable)
Transaction code: KEMN with the SAP program: MENUKEMN (Profitability Analysis appl. menu)
Transaction code: KEND with the SAP program: SAPMKEND (Realignments)
Transaction code: KEOA1 with the SAP program: SAPLCMDT5 (Activate Cost Centers)
Transaction code: KEOC2AP with the SAP program: RKEOC2AP (Altern. Profit Center Struct. Active)
Transaction code: KEOG1 with the SAP program: RKEOGEN1 (Generate Standard Hierarchy)
Transaction code: KEOG2 with the SAP program: RKEOGEN2 (Generate Alternative Hierarchy)
Transaction code: KEOG3 with the SAP program: RKEOGEN3 (Replace Standard Hierarhcy)
Transaction code: KEOP1 with the SAP program: RKEOPRI0 (Print Standard Hierarchy)
Transaction code: KEOP2 with the SAP program: RKEOPRI1 (Print Enterprise Organization)
Transaction code: KEOV with the SAP program: RKEOV (CO-PA: Cycle Overview)
Transaction code: KEPCC with the SAP program: KEPSL_CURR_CHECK (Currency change)
Transaction code: KEPLC with the SAP program: KEPSL_CALL_CUST (Call Configuration)
Transaction code: KEPM with the SAP program: RKEPLKEPM (CO-PA Planning)
Transaction code: KEPM_W with the SAP program: SAPLKEPLUW (Sales & Profit Planning in the WWW)
Transaction code: KEPM_WAO with the SAP program: RKE_WAO_46C_PLANNING_PACK_NAV (CO-PA Planning Framework)
Transaction code: KEPMU with the SAP program: RKE_CONVERT_LAYOUT_INTO_PLEVEL (Create Planning Level from Layout)
Transaction code: KEPP with the SAP program: RKEPLPPR (Check plan structure)
Transaction code: KEPSL with the SAP program: KEPSL_CALL_IMG (Combined CO-PA IMG)
Transaction code: KEQ5 with the SAP program: RKEAVIEW (Maintain View for Defined Op.Concern)
Transaction code: KER1 with the SAP program: RKEB0401 (Maintain Key Figure Scheme)
Transaction code: KERV with the SAP program: RKE_SUMM_LEVEL_REPAIR (Repair Summarization Level)
Transaction code: KES1 with the SAP program: RKMERK00 (CO-PA Maintain Characteristic Values)
Transaction code: KESL with the SAP program: RKE_SHOW_LOCK (Display Charact. of CO-PA Locks)
Transaction code: KETE with the SAP program: SAPMKE0C_TEMP (CO-PA: Operating Concern Templates)
Transaction code: KEUD with the SAP program: RKE_KEUD (Overview Actual Assessment Cycles)
Transaction code: KEUE with the SAP program: RKE_KEUE (Overview Plan Assessment Cycles)
Transaction code: KEUG with the SAP program: RKEU1GEN (Set up cost-center cost transfer)
Transaction code: KEUH with the SAP program: RKEU_KEYFIGURE (Maintain Key Figures for Allocations)
Transaction code: KEVG with the SAP program: RKEABCVGA (Record Types for Process Costs)
Transaction code: KEVG2 with the SAP program: RKE_CALL_V_TKEVGX (Assign Characteristic Group)
Transaction code: KEWUSL with the SAP program: RKEWUSL (Where-Used List for Cycles (PA))
Transaction code: KEX9 with the SAP program: RKEB0405 (Reorganize planning layouts)
Transaction code: KEZ5 with the SAP program: RKE_DIST (Execute Distribution)
Transaction code: KFM_REPORT_DETAIL with the SAP program: KFM_KF_REPORT_DETAIL (Detail Display for Key Figure)
Transaction code: KGBC with the SAP program: EWBCMPMD (Copy CMP Client)
Transaction code: KGST with the SAP program: EWSTEUER (Control Tables: Consistency Check)
Transaction code: KIMS with the SAP program: RKCIMSST (R/2 – R/3 – Link: IMS Systems)
Transaction code: KK01 with the SAP program: SAPL0KSK (Create Statistical Figure)
Transaction code: KK04 with the SAP program: RKWBSK00 (Stat.Key Figures: Master Data Report)
Transaction code: KK16 with the SAP program: RKKTRPLN (CO-COC Plng: Change Costs/ActyInput)
Transaction code: KKA0 with the SAP program: SAPMKKAB (Maintain Cutoff Period)
Transaction code: KKA1 with the SAP program: SAPMKKAA (Order Results Analysis and WIP Calc.)
Transaction code: KKAD with the SAP program: RKKBSEL1 (Order List for Make-to-Order)
Transaction code: KKAE with the SAP program: SAPKKA10 (Results Analysis: Display Worklist)
Transaction code: KKAF with the SAP program: SAPKKA11 (Results Analysis: Delete Worklist)
Transaction code: KKAG with the SAP program: SAPMKKAC (WIP: Display Worklist)
Transaction code: KKAH with the SAP program: RKKBSELL (Sales Order Selection)
Transaction code: KKAI with the SAP program: SAPKKA01 (Actual Results Analysis: Orders)
Transaction code: KKAIP with the SAP program: SAPKKA01PL (Planned Results Analysis: Orders)
Transaction code: KKAJ with the SAP program: SAPKKA00 (Actual Results Analysis: WBS Elem.)
Transaction code: KKAJP with the SAP program: SAPKKA00PL (Plan Results Analysis: WBS Elements)
Transaction code: KKAK with the SAP program: SAPKKA02 (Actual Results Analysis: Sales Ordrs)
Transaction code: KKAKH with the SAP program: SAPKKA02H (Actual Results Analysis: Sales Ordrs)
Transaction code: KKAKP with the SAP program: SAPKKA02PL (Plan Results Analysis: Sales Orders)
Transaction code: KKAL with the SAP program: SAPKKA04 (Results Analysis: Display Log)
Transaction code: KKAN with the SAP program: SAPKKA05 (Results Analysis: Delete Log)
Transaction code: KKB_RLISE with the SAP program: RKKBRLISE (Report List (Single-Level))
Transaction code: KKB_RLISH with the SAP program: RKKBRLISH (Report List (Hierarchical-Sequent.))
Transaction code: KKB_RLISP with the SAP program: RKKBRLISP (Report List (Data Check Only))
Transaction code: KKB0 with the SAP program: RKKB2030 (Control Parameters for Info System)
Transaction code: KKB0N with the SAP program: RKKB2030N (Control Parameters for Info System)
Transaction code: KKB6 with the SAP program: RKKBFOCO (Configure Report Trees)
Transaction code: KKBB with the SAP program: RKKB1000 (Report Call CM)
Transaction code: KKBB_ORD_46C with the SAP program: SAPLORD_HYPERLINK_46C (Target/Actual Comparison for Orders)
Transaction code: KKBC_HOE_H with the SAP program: SAPMKKB0 (Analyze Summarization Object)
Transaction code: KKBD with the SAP program: RKKBSELN (Order Selection Without Variances)
Transaction code: KKBG with the SAP program: RKKBJGEN (Generate Report Group)
Transaction code: KKBI with the SAP program: RKKBJEIN (Import/Generate FI/CO Report Groups)
Transaction code: KKBZ with the SAP program: RKKRHILI2 (Display Hierarchy List)
Transaction code: KKC1 with the SAP program: SAPMKKP0 (Create Cost Object)
Transaction code: KKC4 with the SAP program: SAPMKKPP (Create Cost Object Planning)
Transaction code: KKE1 with the SAP program: SAPMK70B (Add Base Planning Object)
Transaction code: KKE4 with the SAP program: RKKEBTL1 (List Base Planning Objects)
Transaction code: KKE5 with the SAP program: RKKEDEL1 (Delete Test Data for Base Object)
Transaction code: KKE6 with the SAP program: SAPMKKB4 (Analyze Unit Cost Est Base Plan Obj)
Transaction code: KKEB with the SAP program: RKKEK0BI (Revaluate Base Planning Objects)
Transaction code: KKEC with the SAP program: RKKEKLVE (Compare Base Object – Unit Cost Est)
Transaction code: KKF1 with the SAP program: SAPMKAUF (Create CO Production Order)
Transaction code: KKF6 with the SAP program: SAPMKOSA (Create Production Cost Collector)
Transaction code: KKF6M with the SAP program: RK_PKOSA_MULTI_CREATE (Create Multiple Product Cost Coll.)
Transaction code: KKF6N with the SAP program: SAPMKOSA_46 (Maintain Product Cost Collector)
Transaction code: KKF9 with the SAP program: RKKSAN00 (Find CO Orders)
Transaction code: KKO7 with the SAP program: RKKBKKO7 (Maintain Key Figures)
Transaction code: KKOB with the SAP program: MENUKKOB (Basic Functions of Cost Object Contr)
Transaction code: KKP4 with the SAP program: SAPLKKP2 (Display Cost Object Hierarchy)
Transaction code: KKP5 with the SAP program: SAPMKKP2 (Cost ObjHier: Indiv. Proc. Variances)
Transaction code: KKP6 with the SAP program: SAPMKKP4 (Cost Object: Analysis)
Transaction code: KKPG with the SAP program: RKKPHIE2 (Graph. Cost Object Hierarchy Maint.)
Transaction code: KKPH with the SAP program: RKKPKTR0 (Collective Entry)
Transaction code: KKPN with the SAP program: RKKPPGR0 (Material Assignment)
Transaction code: KKPV with the SAP program: RKKPPV01 (Delete Transaction Data)
Transaction code: KKPX with the SAP program: SAPMKKPA (Actual Cost Distribution: Cost Obj.)
Transaction code: KKR0 with the SAP program: RKKRKKR0 (CO Summarization: Hierarchy Maintena)
Transaction code: KKR1 with the SAP program: RKKRKKR1 (CO Summarization: Summ. Object Types)
Transaction code: KKR2 with the SAP program: RKKRKKR2 (CO Summarization: Summ. Characterist)
Transaction code: KKRA with the SAP program: SAPMKKRD (Order Summarization)
Transaction code: KKRV with the SAP program: RKKRPRRE (Data Collection Product Drilldown)
Transaction code: KKS1 with the SAP program: SAPMKKS0 (Variances – Product Cost by Lot (C))
Transaction code: KKS9 with the SAP program: FCO_CALL_FCOC_VART_SCHEME (Variances – Account Determination)
Transaction code: KKS9X with the SAP program: FCO_CALL_FCOC_VARX_SCHEME (Variances – Account Determination)
Transaction code: KKV1 with the SAP program: RKKBVMA1 (View Maint. Sel. Production Orders)
Transaction code: KL01 with the SAP program: SAPLKMA6 (Create Activity Type)
Transaction code: KLABL with the SAP program: RKLDERIFO (Derivation of the Default Risk Rule)
Transaction code: KLCCTOEU with the SAP program: RKLCCTOEU (Log Admin for Facilities+Collateral)
Transaction code: KLCOCUMIG with the SAP program: RKLCOCUMIG (Initial Loading Assignmt Crcy->Cntry)
Transaction code: KLEH with the SAP program: RKLEHSHOW (Display Logs)
Transaction code: KLEXT with the SAP program: RKLEXT02 (Display Active External Transactions)
Transaction code: KLFZCCTOEU with the SAP program: RKLFZCCTOEU (Currency Conversion for Facility)
Transaction code: KLFZDT01 with the SAP program: RKLFZDT01 (Detail Reporting for Facilities)
Transaction code: KLFZDT02 with the SAP program: RKLFZDT02 (Detail Reporting for Facilities)
Transaction code: KLFZMD01 with the SAP program: RKLFZMD01 (Facilities: Master Data Reporting)
Transaction code: KLFZMD03 with the SAP program: RKLFZMD03 (Facilities: Master Data Reporting)
Transaction code: KLGPUPDLR with the SAP program: RKLFOUPDGPLR (Mass Processing of Financial Objects)
Transaction code: KLLE with the SAP program: RKLMAXLIMITEXCEEDED (Overview: Exceeded Limits)
Transaction code: KLLE_DELETE with the SAP program: RKLEXCEEDEDLIMITDELETE (Deletion of Exceeded Limits)
Transaction code: KLMASSUPD with the SAP program: RKLMASSUPD (Mass Processing of Financial Objects)
Transaction code: KLNACHT with the SAP program: RKLNACHT (Attributable Amount Determination)
Transaction code: KLNACHT1 with the SAP program: RKLNACEG01 (Old: Postprocess Data Pool Trans.)
Transaction code: KLNACHT2 with the SAP program: RKLNACHT01 (Postprocessing of Mass Data)
Transaction code: KLONL with the SAP program: RKLONLINE (Online Check)
Transaction code: KLREL_LIMIT with the SAP program: RKLRELATIVELIMITS (Reporting for Relative Limits)
Transaction code: KLSDC1 with the SAP program: SAPMKLSDC (Single Transaction Check: New)
Transaction code: KLSDC4 with the SAP program: RKLSDCLIST (Display Transactions)
Transaction code: KLSI01 with the SAP program: SAPMKLSI01 (Create Collateral Provision)
Transaction code: KLSICCTOEU with the SAP program: RKLSICCTOEU (Currency Changeover for Collateral)
Transaction code: KM1V with the SAP program: RKKSTSEV (Cost Center Selection Variants)
Transaction code: KM3V with the SAP program: RKPRZSEV (Select. Variants for Bus. Processes)
Transaction code: KM5V with the SAP program: RKKOASEV (Selection Variants: Cost Elements)
Transaction code: KM7V with the SAP program: RKLSTSEV (Activity Type Selection Variants)
Transaction code: KO09 with the SAP program: RKCDSM_A (Sender Structures for Trans. Data)
Transaction code: KO12N with the SAP program: R_OPA_PLN_PP_DIALOG (Overall Planning for Orders: Change)
Transaction code: KO14_OLD with the SAP program: SAPLKO14 (Copy Order Plan Version (old))
Transaction code: KO1ECP with the SAP program: RECP_OPA (Internal Orders: Easy Cost Planning)
Transaction code: KO30 with the SAP program: BPINDX02 (Activate Orders Availability Control)
Transaction code: KO31 with the SAP program: RBPFCON1 (Reconstruct Order Availability Cntrl)
Transaction code: KO32 with the SAP program: RBPFCOD1 (Deactivate Order Availability Cntrl)
Transaction code: KO8N with the SAP program: RKAKO8N0 (No. Ranges for Settlement Document)
Transaction code: KOA1 with the SAP program: R_ALE_INTERNALORDER_SEND (Send Internal Order)
Transaction code: KOAB with the SAP program: RKKOT2 (Order Types: Budget Profile)
Transaction code: KOB1L with the SAP program: RKAEPACC (Line Item Monitor Orders (Actual))
Transaction code: KOBJ with the SAP program: RKOBJSEA (Find CO Objects)
Transaction code: KOC4 with the SAP program: RKKBALV1 (Cost Analysis)
Transaction code: KOCM with the SAP program: RKOCLMIG (Conversion Classification: AUFK)
Transaction code: KOCO with the SAP program: RBPGJA02 (Budget Carryforward for Orders)
Transaction code: KOL1 with the SAP program: RKOALI01 (Order List (Master Data))
Transaction code: KOR2 with the SAP program: JHS0200S (_)
Transaction code: KORI with the SAP program: RKORJB00 (Job Selection)
Transaction code: KOSL with the SAP program: MMANALOG (Incompleteness FT Data BOM)
Transaction code: KOSRLIST with the SAP program: RKASELRULES (Collective Displ.: Settlement Rules)
Transaction code: KOSRLIST_OR with the SAP program: RKASELRULES_OR (Internal Orders: Coll. Displ. SettRu)
Transaction code: KOSRLIST_PP with the SAP program: RKASELRULES_PP (Prod. Orders: Coll. Displ. SettRules)
Transaction code: KOSRLIST_PR with the SAP program: RKASELRULES_PR (Projects/Nets: Coll. Displ.SettRules)
Transaction code: KOSRLIST_RE with the SAP program: RKASELRULES_RE (Real Estate: Coll. Displ. Sett.Rules)
Transaction code: KOSRLIST_VB with the SAP program: RKASELRULES_VB (Sales Doc.: Coll. Displ. Sett. Rules)
Transaction code: KOUPD with the SAP program: RV61A_KOUPD (Analysis Tool for Condition Update)
Transaction code: KOV2 with the SAP program: SAPMKAVG (Maintain Transaction Grps for Orders)
Transaction code: KP04 with the SAP program: RKCCAPLN (Set Planner Profile)
Transaction code: KP90 with the SAP program: SAPMKPT2 (Delete Planned Costs)
Transaction code: KP95 with the SAP program: SAPMKPT5 (Revaluate Manual Planning)
Transaction code: KP9R with the SAP program: COKPR005 (Copy CO Resource Prices)
Transaction code: KP9S with the SAP program: COKPR004 (Revaluate CO Resource Prices)
Transaction code: KPA6 with the SAP program: RKOPAPLN (Change Primary Cost Element Planning)
Transaction code: KPEU with the SAP program: K_COOM_KPP_FLEX_UPL (Flexible Upload for Excel Planning)
Transaction code: KPHR with the SAP program: RKHRPLAN (Transfer HR Costs to CO)
Transaction code: KPR1 with the SAP program: RCCAVIEW (Callup View Maintenance With COArea)
Transaction code: KPRC_COMM with the SAP program: RK_PRCTR_COMMITMENT (Profit Center: Commitment)
Transaction code: KPRC_OBJ with the SAP program: RK_OBJECT_SET_CREATE_FOR_PRCTR (Create Object Number Group)
Transaction code: KPRN with the SAP program: RKPLNR10 (Copy Resource Planning)
Transaction code: KPRO with the SAP program: MENUKPRO (KPRO Administration)
Transaction code: KPRW with the SAP program: COKP0003 (Evaluate resources used)
Transaction code: KPRZ with the SAP program: COKP0004 (Depend.Planning: Recalculation)
Transaction code: KPUB with the SAP program: RKPU2BAT (Revaluate Plan in Background)
Transaction code: KR01 with the SAP program: SAPMKSRD (Create Summarization)
Transaction code: KR05 with the SAP program: SAPMKSRE (Execute Summarization)
Transaction code: KS01 with the SAP program: SAPLKMA1 (Create cost center)
Transaction code: KS07 with the SAP program: SAPMKMA1 (Execute rough entry of cost center)
Transaction code: KSA4 with the SAP program: SAPMKSZB (Execute actual accrual)
Transaction code: KSAI with the SAP program: SAPMKSA0 (Accrual Calc.: Maintain Actual Data)
Transaction code: KSB_IP with the SAP program: RKS_VPROV_GEN (Generation of InfoProvider Cost Ctr)
Transaction code: KSB5N_BC with the SAP program: FCO_CALL_KB5N (Call KSB5N from NWBC)
Transaction code: KSCK with the SAP program: SAPLKWA1 (Find CCtrs in Cycles and Segments)
Transaction code: KSCP with the SAP program: SAPLKWA2 (Find Processes in Cycles / Segments)
Transaction code: KSCYC3 with the SAP program: SAPMKAL4 (Display Cycle/Segment Objects)
Transaction code: KSEUD with the SAP program: RK_CYCLE_UPLOAD_DOWNLOAD (Cycle Excel Upload-Download)
Transaction code: KSEX with the SAP program: KGALRUNEXTR (Allocations: Extracts)
Transaction code: KSFUD with the SAP program: RK_FULL_CYCLE_UPLOAD (Complete Cycle Upload-Download)
Transaction code: KSMN with the SAP program: MENUKSMN (Actual Menu)
Transaction code: KSOP with the SAP program: SAPLKSOP (CO-OM-ABC: Transfer SOP/LTP)
Transaction code: KSOV with the SAP program: RKSOV (Cycle Maintenance/Overview (CCA,ABC))
Transaction code: KSPP with the SAP program: SAPLKSPP (Transfer Planning From Logistics)
Transaction code: KSR1_ORC with the SAP program: RKSR0C10 (Strategies for Internal Orders)
Transaction code: KSRT with the SAP program: RKGALRTA (Allocations: Runtime Analysis)
Transaction code: KSS1H with the SAP program: SAPLKSS0H (Variance Calculation: Cost Centers)
Transaction code: KSUD with the SAP program: RK_CYCLE_UPLOAD (Cycle Upload-Download)
Transaction code: KSWUSL with the SAP program: KGALWUSL (Where-Used List: Cycles in CCA)
Transaction code: KTABL with the SAP program: RKTABLSE (Find Tables)
Transaction code: KTRAN with the SAP program: RKTRANSE (Find Transactions)
Transaction code: KVA0 with the SAP program: SAPL0KOZ (Maintain Assignment Cost Ctr./KF)
Transaction code: KVA4 with the SAP program: SAPMKWM1 (Transfer Plan Statistical Key Figure)
Transaction code: KW_IO_DEL with the SAP program: KW_CONTENT_DELETION (Deletion of KW Contents)
Transaction code: KW_IO_DEL_TR with the SAP program: KW_FOLDER_REPORTS (Requests for Deleted Contents)
Transaction code: KW_IO_DISP with the SAP program: RSIWB020 (Results List or Transaction Call)
Transaction code: KW3P with the SAP program: SAPLKW3P (WWW: Internal Price List)
Transaction code: KWSTAT with the SAP program: KWSTAT_PROJECT_MAN (KW Statistics Functions)
Transaction code: KXX3 with the SAP program: CO_OBJECT_DISPLAY (Start a CO Display Transaction)
Transaction code: KZA1 with the SAP program: SAPMKACZ (Select Overhead)
Transaction code: LAS1 with the SAP program: RMSPBTCH (Sequencing in Background Job)
Transaction code: LAS2 with the SAP program: SAPLSP00 (Change Sequence Schedule)
Transaction code: LAUNCH_CRW with the SAP program: RSCR_LAUNCH_CRW (Start of Crystal Report Designer)
Transaction code: LB01 with the SAP program: SAPML02B (Create Transfer Requirement)
Transaction code: LBK1 with the SAP program: SAPLDIACL_GUI (Logbook Application)
Transaction code: LBW0 with the SAP program: RMCSBIWC (Interface LIS Information Structures)
Transaction code: LBW1 with the SAP program: RMCSBIW0 (Update Activation LIS/BW)
Transaction code: LBW2 with the SAP program: RMCSBIWF (Version Copier LIS/BW)
Transaction code: LBWE with the SAP program: RMCEXCUC (LO Data Ext.: Customizing Cockpit)
Transaction code: LBWF with the SAP program: RMCEX000 (Log for Logistics Extract. Structure)
Transaction code: LBWG with the SAP program: RMCSBWSETUPDELETE (Delete Newly Reorg. BW Data)
Transaction code: LBWR with the SAP program: RMBWV3RE (Reconstruct Extraction Queue)
Transaction code: LC11 with the SAP program: RSLVCCON (Creating the liveCache connection)
Transaction code: LCA03 with the SAP program: SLCA_03 (Standard liveCache Test)
Transaction code: LCA13 with the SAP program: SLCA_13 (liveCache and LCA Objects Analysis)
Transaction code: LCO1 with the SAP program: RMCWMNMB (Set Up Warehouse Co/Material Docs.)
Transaction code: LCO2 with the SAP program: RMCWMNTA (Set Up Warehouse Co/Transport Orders)
Transaction code: LCRCHECK with the SAP program: RLCR_XI_STAYING_ALIVE (Test LCR Interface)
Transaction code: LCRHTMLGUI with the SAP program: RLCR_LAUNCH_HTML_GUI (Start LCR GUI in Browser)
Transaction code: LD00 with the SAP program: MENULD00 (Line Design)
Transaction code: LDA2 with the SAP program: SAPLLD01 (Change Takt Time)
Transaction code: LDAP with the SAP program: SAPMLDAP (LDAP Customizing and Test)
Transaction code: LDAPEXTRACT_LOG with the SAP program: RPLDAP_EXTRACT_IDM_LOG (Log For Displaying the Extractor Log)
Transaction code: LDAPLOG with the SAP program: SAPMLDAPLOG (Analyze LDAP Log)
Transaction code: LDAPMAP with the SAP program: SAPMLDAPMAP (Manage LDAP Attribute Assignments)
Transaction code: LDE1 with the SAP program: RLDPS_PRINT_BY_LH (Work Instruction for Routing)
Transaction code: LEAN with the SAP program: RVFTPRAN (Request long-term Sup.Decl. (suppl.))
Transaction code: LECI with the SAP program: SAPRLECHKIN (Register Means of Transport/Visitor)
Transaction code: LECMOFF with the SAP program: SAPML03N (Deactivate Change Management)
Transaction code: LEER with the SAP program: RVFTPRER (Create long-term VenDecl. (customer))
Transaction code: LEMA with the SAP program: RVFTPRMA (Dun long-term suppl. decl.(supplier))
Transaction code: LEPA with the SAP program: SAPLV53F (Activate Determination Log)
Transaction code: LEPD with the SAP program: SHPFPDELETE (Deletion of INDX Records)
Transaction code: LEPS with the SAP program: SHPFPDISPLAY (Display Determination Log)
Transaction code: LH01 with the SAP program: SAPML03T (Assign Pick-HU to TO)
Transaction code: LI01 with the SAP program: SAPML04I (Create System Inventory Record)
Transaction code: LI15 with the SAP program: RLINV070 (Evaluation of quant inventory)
Transaction code: LI16 with the SAP program: RLINV080 (Cancel Physical Inventory Doc. Item)
Transaction code: LI21 with the SAP program: RLLI2110 (Clear Inventory Differences in MM-IM)
Transaction code: LICC with the SAP program: RLINV060 (Cycle Counting per Quant)
Transaction code: LICENSE_ADMIN with the SAP program: SAPLLAW_MODULES_1 (License Administration Workbench)
Transaction code: LICENSE_ATTRIBUTES with the SAP program: SAPLSLIM_GUI_FRAME (Maintain License Attributes of Roles)
Transaction code: LIKP_DA_ANALYSIS with the SAP program: SD_LIKP_DA_ANALYSIS (SD Deliveries DA Analysis Report)
Transaction code: LIKP_DA_SIMULATE with the SAP program: SD_LIKP_DA_SIMULATE (SD Deliveries DA Simulation Report)
Transaction code: LISK with the SAP program: RKCSUB00 (LIS: Data Collection in R/2)
Transaction code: LISTCUBE with the SAP program: RSDD_SHOW_ICUBE (List viewer for InfoCubes)
Transaction code: LISTSCHEMA with the SAP program: RSDD_SHOW_SCHEMA (Show InfoCube schema)
Transaction code: LITRMS with the SAP program: DET_CTY_EXPOSURE_OF_LOG_DOC (Send Exposure to TRM)
Transaction code: LKTB with the SAP program: SAPMS_LOOKUP_TBL (Maintain Look up table)
Transaction code: LL01 with the SAP program: RLLL0100 (Warehouse Activity Monitor)
Transaction code: LLDEL with the SAP program: SBAL_DELETE (Delete application logs)
Transaction code: LLVS with the SAP program: MENULLVS (WM Menu)
Transaction code: LM00 with the SAP program: RLOGON (Logon RF)
Transaction code: LM01 with the SAP program: RLMENU (Dynamic Menu)
Transaction code: LM02 with the SAP program: RLMOB001 (Select by SU -Put Away)
Transaction code: LM04 with the SAP program: RLMOB005 (Put Away -System Guided)
Transaction code: LM07 with the SAP program: RLMOB008 (Picking – System Guided)
Transaction code: LM11 with the SAP program: RLMOB010 (Posting Changes)
Transaction code: LM12 with the SAP program: RLMOB012 (Material Inquiry)
Transaction code: LM13 with the SAP program: RLMOB013 (Put Away Clustered)
Transaction code: LM18 with the SAP program: RLMOB018 (Handling Unit Inquiry)
Transaction code: LM19 with the SAP program: RLMOB019 (Handling Unit – Pack)
Transaction code: LM26 with the SAP program: RLMOB007 (Picking by Delivery – W/O sel scree)
Transaction code: LM30 with the SAP program: RLMOB030 (Load Control – Load by Shipment)
Transaction code: LM31 with the SAP program: RLMOB031 (Load Control – Load by Delivery)
Transaction code: LM32 with the SAP program: RLMOB032 (Load Control – System Guide Load)
Transaction code: LM35 with the SAP program: RLMOB035 (Load Control – Detail by Shipping Un)
Transaction code: LM36 with the SAP program: RLMOB036 (Load Control – Detail by Delivery)
Transaction code: LM37 with the SAP program: RLMOB037 (Load Control – Detail by Shipment)
Transaction code: LM45 with the SAP program: RLMOB045 (Pick and Pack)
Transaction code: LM47 with the SAP program: RLARFNEST001 (nested handling units)
Transaction code: LM50 with the SAP program: RLMOB003 (Count Inventory By System Guided)
Transaction code: LM55 with the SAP program: RLBINPRI (Print Storage Bin Labels)
Transaction code: LM58 with the SAP program: RXDCC001 (Sys. guided dynamic inventory count)
Transaction code: LM61 with the SAP program: RLEMOBGRGIDEL (Goods Issue by Delivery)
Transaction code: LM62 with the SAP program: RLEMOBGRGIMSA (Goods Issue by MS area)
Transaction code: LM63 with the SAP program: RLEMOBGRGISHP (Goods Issue by Shipment)
Transaction code: LM64 with the SAP program: RLEMOBGRGIALL (Goods Issue by ALL)
Transaction code: LM65 with the SAP program: RLEMOBGRGIGRP (Goods Issue by Group)
Transaction code: LM66 with the SAP program: RLEMOBGRGIHU (Goods Issue by HU)
Transaction code: LM77 with the SAP program: RLQUEUE (Queue Assignment)
Transaction code: LM80 with the SAP program: RLMOBSER (Serial number capture)
Transaction code: LMFO_BACC_MUPD with the SAP program: RAFO_FOI_BACC_MIGRATION_LM (FO Int. Bank Accounts – Mass Limit)
Transaction code: LMFO_LO_MUPD with the SAP program: RAFO_FOI_LOAN_MIGRATION_LM (FO Integr. Loan – Mass Data (Limit))
Transaction code: LMFO_POS_MUPD with the SAP program: RAFO_FOI_POS1_MIGRATION_LM (FO-Int. Cl. Pos. Sec. Act – Mass Lim)
Transaction code: LMFO_TRTM_MUPD with the SAP program: RAFO_FOI_TRTM_MIGRATION_LM (FO-Int. Cl. Pos. Sec. Act – Mass Lim)
Transaction code: LMIBKKA with the SAP program: KLIBKKA1 (BCA Account: FO Integr. act./inact.)
Transaction code: LMIFGDT with the SAP program: KLIDEAL1 (Risk Object: FO Integr. act./inact.)
Transaction code: LOCA with the SAP program: SAPLBUS_LOCATOR_DEMO_USE (Locator Demo)
Transaction code: LOIN_CV_MD_MIG with the SAP program: GLO_LOG_BP_IN_DATA_MIGRATION (Cust./Vend. MD Migration (India))
Transaction code: LOP_CUST with the SAP program: RLOP_CUST (Customizing: Logistical Option)
Transaction code: LOP_LISTS with the SAP program: R_LOP_EMBEDDED (Log. Option: Search Documents)
Transaction code: LOP_MASTER_LISTS with the SAP program: R_LOP_MASTER (Log. Option: Search Master Data)
Transaction code: LOTR_FI_MM_INV with the SAP program: GLO_LOG_FI_MM_TR_INVOICE (ODN generation on Prenumber)
Transaction code: LOY_ATC_GENERATE with the SAP program: RLOY_CRD_ATC_GENERATE (Anonymous Temporary Cards Generation)
Transaction code: LP00 with the SAP program: RLMBP011 (Mobile Presentation)
Transaction code: LP10 with the SAP program: SAPLLCPP (Direct picking for PO)
Transaction code: LP21 with the SAP program: RLLNACH1 (WM replenishment for fixed bins)
Transaction code: LP22 with the SAP program: RLLNACH2 (Replenishm. Planning for Fixed Bins)
Transaction code: LP24 with the SAP program: RLLNACH4 (WM Replenishment for Random Whse)
Transaction code: LPCONFIG with the SAP program: SAPLSRT_LP_MAINTENANCE (Maintain Logical Ports)
Transaction code: LPD_CUST with the SAP program: APB_LAUNCHPAD_SELECTION (Launchpad customizing)
Transaction code: LPD_CUST_DISPLAY with the SAP program: APB_LAUNCHPAD_SELECTION_DISP (Launchpad customizing)
Transaction code: LPD_CUST_PARAM with the SAP program: APB_LAUNCHPAD_PARAMETRIZED (Start Launchpad parametrized)
Transaction code: LPK1 with the SAP program: SAPMMPKR (Create Control Cycle for WM)
Transaction code: LPK4 with the SAP program: RLWMPPC6 (Create Contr.Cycles for Rel.Ord.Part)
Transaction code: LPRO with the SAP program: MENULPRO (Material Forecast Menu)
Transaction code: LPSC with the SAP program: R_SCREEN_CONVERSION (RF Screen Conversion Tool)
Transaction code: LQ01 with the SAP program: RLLQ0100 (Transfer Posting in Invent. Mgmt)
Transaction code: LQ02 with the SAP program: RLLQ0200 (Transfer Posting in Invent. Mgmt)
Transaction code: LRELMT_MASS_DEL with the SAP program: RTRM_RES_ELMT_MASS_DEL (Resource elements check and deletion)
Transaction code: LRF1 with the SAP program: SAPLLRFMON (RF Monitor, Active)
Transaction code: LROUT with the SAP program: RTRM_LROUT (Creation or adjustement of routes)
Transaction code: LRSW with the SAP program: RTRM_RES_MAINT (Resource element maintenance wizard)
Transaction code: LS01 with the SAP program: SAPML01S (Create Warehouse Master Record)
Transaction code: LS06 with the SAP program: RLLS0600 (Block Storage Bins)
Transaction code: LS07 with the SAP program: RLLS0700 (Block Quants)
Transaction code: LS08 with the SAP program: RLLS0800 (Block Storage Bins by Aisle)
Transaction code: LS09 with the SAP program: RLMS0010 (Display Material Data for Stor.Type)
Transaction code: LS41 with the SAP program: RLLS4100 (List of control cycles for WIP loc.)
Transaction code: LSET_BIN_COORDINATES with the SAP program: TRM_SET_BIN_COORDINATES (Maintain Storage Bins by selection)
Transaction code: LSF_EXEC_ENH_FC with the SAP program: SAWE_SET_ENHANCED_FC_OBJS (Load and Maintain Enhanced Forecast)
Transaction code: LSO_ACTIVATE with the SAP program: RHCUSTVALUESET_LSO (SAP Learning Solution On/Off)
Transaction code: LSO_ETCHANGE with the SAP program: SAPLLSO_PARTICIPATION_C (Reset Access Counter)
Transaction code: LSO_EVAL_ADMIN with the SAP program: EVALUATION_DOCUMENT_ADMIN_LSO (Administrator: Appraisal Document)
Transaction code: LSO_EVAL_CATALOG with the SAP program: EVALUATION_CATALOG_LSO (Evaluation Catalog)
Transaction code: LSO_EVAL_CHANGE with the SAP program: EVALUATION_DOCUMENT_CHANGE (Edit Appraisal Document)
Transaction code: LSO_EVAL_CREATE with the SAP program: EVALUATION_DOCUMENT_CREATE_LSO (Create Appraisal)
Transaction code: LSO_EVAL_PREPARE with the SAP program: EVALUATION_DOCUMENT_PREP_LSO (Prepare Appraisal)
Transaction code: LSO_EVAL_SEARCH with the SAP program: EVALUATION_DOCUMENT_SEARCH_LSO (Find Appraisal)
Transaction code: LSO_LOCAL_CONTENT with the SAP program: RHCPT_OCPLOCALCONTENT_LSO (Locally Available Course Content)
Transaction code: LSO_MMA_ADM with the SAP program: RH_MMA_LSO (Manage Required Courses)
Transaction code: LSO_PADBOOK with the SAP program: RHSETPADBOOK_LSO (Database Conversion SAP LSO600)
Transaction code: LSO_PP40 with the SAP program: RHKMIT20_LSO (Manual Output)
Transaction code: LSO_PSV1 with the SAP program: SAPLLSO_RHVM (Dynamic Participation Menu)
Transaction code: LSO_PSV5 with the SAP program: SAPMHPS0 (Info: Participation)
Transaction code: LSO_PUBLISHER with the SAP program: SAPLLSO_PUBLISHER_DISPLAY (Display Publisher Database)
Transaction code: LSO_PV00 with the SAP program: SAPLLSO_RHPV (Book Participation)
Transaction code: LSO_PV10 with the SAP program: SAPLLSO_RHVB (Create Course with Resources)
Transaction code: LSO_PV11 with the SAP program: SAPLLSO_RHVA (Create Course Without Resources)
Transaction code: LSO_PV12 with the SAP program: SAPLLSO_RHV5 (Firmly Book/Cancel Course)
Transaction code: LSO_PV15 with the SAP program: SAPLLSO_FOLLOWUP (Follow Up Course)
Transaction code: LSO_PV17 with the SAP program: RHXFAKT0_LSO (Billing)
Transaction code: LSO_PV18 with the SAP program: RHXINLV0_LSO (Activity Allocation)
Transaction code: LSO_PV19 with the SAP program: RHXINLV1_LSO (Activity Allocation for Instructors)
Transaction code: LSO_PV1C with the SAP program: RHXCCOS0_LSO (Cost Transfer Posting)
Transaction code: LSO_PV1D with the SAP program: RHXCPRI0_LSO (Price Proposal)
Transaction code: LSO_PV1M with the SAP program: RHXMARP0_LSO (Materials Procurement)
Transaction code: LSO_PV33 with the SAP program: EVALUATION_CREATE_LSO (Create Appraisal)
Transaction code: LSO_PVDC with the SAP program: RHRHV6_LSO (Edit Curriculum Type)
Transaction code: LSO_PVDCEL with the SAP program: SAPLLSO_CURRICULUM (Curriculum Type Elements)
Transaction code: LSO_PVK0 with the SAP program: SAPLLSO_RHVL (Correspondence History)
Transaction code: LSO_PVSEARCH_ADM with the SAP program: SAPLLSO_HRTEM00SEARCH_API (Administer Search Engine)
Transaction code: LSO_RHPPROGRS with the SAP program: RHPPROGRS_LSO (Completion Progress of Learner)
Transaction code: LSO_RHPPROGRS_EC with the SAP program: RHPPROGRS_LSO_EC (Learning progress for Curriculum)
Transaction code: LSO_RHREFDOC0 with the SAP program: RHREFDOC0_LSO (Reference Document Reporting)
Transaction code: LSO_RHXTEILNORG with the SAP program: RHXTEILNORG_LSO (Courses per Organizer)
Transaction code: LSO_SCHEDULE_EMAIL with the SAP program: RHEMAILAPPR00_LSO_SCHEDULER (Scheduler – E-Mail Notifications)
Transaction code: LSO_SCHEDULE_JAMIN with the SAP program: RH_SOCIAL_SCHEDULER_LSO (Scheduler – SAP Jam Integration)
Transaction code: LSO_SCORM_CONVERT with the SAP program: RHSCORMCONVERT_LSO (Convert SCORM 1.2 to SCORM 2004)
Transaction code: LSO_SCORM_REPORT with the SAP program: RHSCORM2004_LSO (Report of SCORM Data)
Transaction code: LSO_SMM with the SAP program: SAPLLSO_CRP_SMM_UI (Stopmark Manager)
Transaction code: LSO_SOCIAL_MANAGER with the SAP program: RH_SOCIAL_MANAGER_LSO (LSO: Social Integration Manager)
Transaction code: LSO_WBT_ATTEMPTS with the SAP program: RHTATTMPTS_LSO (Participant Results in Online Tests)
Transaction code: LSO_WD_CRP_CHANGE with the SAP program: SAPLLSO_TM_BASE_CORRESPONDENCE (Change Correspondence Request (WD))
Transaction code: LSOTACITEM with the SAP program: TAC_ITEMSTAT_LSO (Item Statistics)
Transaction code: LST_ASSORT_MAINTAIN with the SAP program: SAPLLST_PRP_ASSORTMENT_UI (Maintain Assortments)
Transaction code: LST_CHECK_CUST with the SAP program: CRM_LST_CHECK_CUSTOMIZING (Compare CND_MAPC_* with CRM tables)
Transaction code: LST_FIELDCAT with the SAP program: MNT_LST_FIELDCAT (Maintain Listing Item Fieldcatalogue)
Transaction code: LST_ITEM_ACCESS with the SAP program: MNT_LST_PRP_I_ACSZ (Maintain Listing Item Access)
Transaction code: LST_MAINTAIN with the SAP program: CRM_LST_MAINTENANCE (Maintain Listings)
Transaction code: LST_MAINTAIN_CP with the SAP program: CRM_LST_PRP_MAINT_REP (Listing Maintenance Access by Report)
Transaction code: LST_PPR_LIST_REP with the SAP program: CRM_LST_PRP_LIST_REP (Listing Reporting)
Transaction code: LT0B with the SAP program: RLLT0B00 (Putaway Pre-Picked Handling Units)
Transaction code: LT0C with the SAP program: RLLT0C00 (Removal of Pre-Picked HUs from Stock)
Transaction code: LT0D with the SAP program: RLLT0D00 (Transfer of Existing Handling Units)
Transaction code: LT0G with the SAP program: RLLT0G00 (Return delivery to stock)
Transaction code: LT0H with the SAP program: RLLT0E00 (Putaway/Stock Transfer of HUs)
Transaction code: LT0I with the SAP program: RLLT0F00 (Removal of Handling Units from Stock)
Transaction code: LT0R with the SAP program: RLLT0R00 (Request replenishment manually)
Transaction code: LT10 with the SAP program: RLS10034 (Create Transfer Order from List)
Transaction code: LT22 with the SAP program: RLLT2200 (Display Transfer Order / Stor. Type)
Transaction code: LT23 with the SAP program: RLLT2300 (Display Transfer Orders by Numbers)
Transaction code: LT24 with the SAP program: RLLT2400 (Display Transfer Order / Material)
Transaction code: LT25 with the SAP program: RLLT2500 (Display Transfer Order / Group)
Transaction code: LT25A with the SAP program: RLLT2501 (Display Transfer Order / Group)
Transaction code: LT25N with the SAP program: RLLT2502 (Confirm Transfer ORder / Group)
Transaction code: LT26 with the SAP program: RLLT2600 (Transfer orders for storage bin)
Transaction code: LT27 with the SAP program: RLLT2700 (Transfer order for storage unit)
Transaction code: LT28 with the SAP program: RLLT2800 (Display Transfer Order / Reference)
Transaction code: LT343XYZ with the SAP program: TRM_COPY_T343_T343XYZ (Copy Storage Bin Definition Rules)
Transaction code: LT41 with the SAP program: SAPML05S (Prepare TRs for Multiple Processing)
Transaction code: LT45 with the SAP program: RLSAMM10 (Evaluation of reference numbers)
Transaction code: LT63 with the SAP program: RLLT6300 (Control: Single Entry of Actual Data)
Transaction code: LT64 with the SAP program: RLLT6400 (Single Entry of Actual Data)
Transaction code: LT72 with the SAP program: SAPLL2PIK (Determine 2-step relevance)
Transaction code: LTMC with the SAP program: DMC_WDA_MC (Migration Cockpit)
Transaction code: LTMOM with the SAP program: DMC_MC (Migration Object Modeler)
Transaction code: LTR with the SAP program: IUUC_REPL_MONITOR (LT Replication Server – Dashboard)
Transaction code: LTR_TRANSP_BPL_OBJ with the SAP program: SLTR_TRANSP_CUST_BPL_OBJECTS (Transport BPL Customer Objects)
Transaction code: LTRA with the SAP program: RTRMALERT (TRM Alert Monitor)
Transaction code: LTRC with the SAP program: IUUC_SYNC_MON (LT Replication Server – Cockpit)
Transaction code: LTRCC with the SAP program: RTRM_CONSISTENCY_CHECK (TRM Customization Consistency Check)
Transaction code: LTRL with the SAP program: RTRMMONITOR_LOG (TRM Log Reports)
Transaction code: LTRMS with the SAP program: RTRMMONITOR (TRM Monitor)
Transaction code: LTRO with the SAP program: IUUC_REPL_MON (LT Replication Server – Monitoring)
Transaction code: LTS with the SAP program: BTP_DL_WORK_CENTER (SAP LT Work Center)
Transaction code: LTS_ANALYSIS with the SAP program: CNV_LTR2_UI_ANA2_WB (SAP LT Analysis)
Transaction code: LTS_CONTENT_CHECK with the SAP program: BTP_DL_CONTENT_CHECK (SAP LT Content Check)
Transaction code: LTS_CONTENT_SE61 with the SAP program: BTP_DL_CONTENT_SE61 (SAP LT List SE61 Documents)
Transaction code: LTS_CONTENT_TP with the SAP program: BTP_TPL_TRANSPORT (SAP LT Content Transport)
Transaction code: LTS_SOLMAN_PROJECT with the SAP program: BTP_DL_SOLMAN_PROJECT (Open Execution Plan in Work Center)
Transaction code: LTS_SUPPORT with the SAP program: BTP_DL_SUPPORT (SAP LT Support Data Overview)
Transaction code: LTX_SAPGUI with the SAP program: CRM_LTX_SAPGUI_INVOKE (Launch SAPGUI with given BOR params)
Transaction code: LUEVAT with the SAP program: RFIDLUEVAT (Annual EVAT List Luxembourg)
Transaction code: LVASA with the SAP program: RLVALERT (VAS Alert Monitor)
Transaction code: LVASEXIT with the SAP program: SAPLLXVAS_WCNTR (Exit stock from Work Center)
Transaction code: LVASM with the SAP program: RLVMONITOR (VAS Monitor)
Transaction code: LVAST01 with the SAP program: SAPLLXVAS_TMPLT (Create VAS Template)
Transaction code: LVASWC02 with the SAP program: RLXVAS_WCO (LXVAS work center operation – Update)
Transaction code: LVASWOR with the SAP program: RLXVAS_VAS_WO_REF (Create VAS Order w/o reference)
Transaction code: LX01 with the SAP program: RLS10010 (List of Empty Storage Bins)
Transaction code: LX02 with the SAP program: RLS10020 (Stock list)
Transaction code: LX03 with the SAP program: RLS10030 (Bin Status Report)
Transaction code: LX04 with the SAP program: RLS10040 (Capacity load utilization)
Transaction code: LX05 with the SAP program: RLS10050 (Block Bins in Bl.Storage w.Time Lim.)
Transaction code: LX06 with the SAP program: RLS10060 (Fire Department Inventory List)
Transaction code: LX07 with the SAP program: RLS10070 (Check storage)
Transaction code: LX08 with the SAP program: RLS10080 (Accident Regulations List)
Transaction code: LX09 with the SAP program: RLB10010 (Overview of All Transf.Requirements)
Transaction code: LX10 with the SAP program: RLT10010 (Activities per Storage Type)
Transaction code: LX11 with the SAP program: RLT10020 (Document overview)
Transaction code: LX12 with the SAP program: RLT10030 (Document Overview: Landscape Format)
Transaction code: LX13 with the SAP program: RLT10040 (Analysis of differences)
Transaction code: LX14 with the SAP program: RLT10050 (Matl mvmt frequency)
Transaction code: LX15 with the SAP program: RLINV010 (Selection of Bins for Annual Invent.)
Transaction code: LX16 with the SAP program: RLINV015 (Selection of Bins for Continuous Inv)
Transaction code: LX17 with the SAP program: RLINV020 (List of Inventory Differences)
Transaction code: LX18 with the SAP program: RLINV030 (Statistics of Inventory Differences)
Transaction code: LX19 with the SAP program: RLBEST00 (Inventory Data Takeover by Btch Inp.)
Transaction code: LX20 with the SAP program: RLVST333 (Generate interim storage bins)
Transaction code: LX21 with the SAP program: RLKOMM40 (Pick List for Several Transfer Ord.)
Transaction code: LX22 with the SAP program: RLI30010 (Process Inventory from Overview)
Transaction code: LX23 with the SAP program: RLABGL00 (Stock comparison IM – WM)
Transaction code: LX24 with the SAP program: RLS10240 (Display of hazardous mat.numbers)
Transaction code: LX25 with the SAP program: RLINV040 (Inventory Status)
Transaction code: LX26 with the SAP program: RLINV050 (Inventory in WM via cycle counting)
Transaction code: LX27 with the SAP program: RLS30010 (Stock levels by shelf life exp.date)
Transaction code: LX28 with the SAP program: RLSUB000 (Relevant TO item for ext.system)
Transaction code: LX29 with the SAP program: RLS10090 (Fixed bin supervision)
Transaction code: LX30 with the SAP program: RLSUB010 (Overview of WM messages ext.system)
Transaction code: LX31 with the SAP program: RLVSDR20 (Analysis of print control tables)
Transaction code: LX32 with the SAP program: RLRT0001 (Archived transfer orders)
Transaction code: LX33 with the SAP program: RLRB0001 (Archived transfer requirements)
Transaction code: LX34 with the SAP program: RLRU0001 (Archived posting change notices)
Transaction code: LX35 with the SAP program: RLRI0001 (Archived system inventory records)
Transaction code: LX36 with the SAP program: RLRH0001 (Archived Inventory Histories)
Transaction code: LX37 with the SAP program: RLSUB020 (Linked objects)
Transaction code: LX38 with the SAP program: RLOLML02 (Check Report Customizing Strategy K)
Transaction code: LX39 with the SAP program: RL2STK00 (Evaluation Reference No. for 2-S.Pck)
Transaction code: LX40 with the SAP program: RLWMPPC1 (Material Situation Prod. Storage Bin)
Transaction code: LX41 with the SAP program: RLWMPPC3 (Bin Status Report WM/PP Interface)
Transaction code: LX42 with the SAP program: RLWMPPC4 (Evaluation PP Order from WM View)
Transaction code: LX43 with the SAP program: RLWMPPC5 (Consistency Check for Control Cycles)
Transaction code: LX44 with the SAP program: RLL10010 (Inward and outward movements)
Transaction code: LX45 with the SAP program: RLVERIFY (Verification Field in Storage Bin)
Transaction code: LX46 with the SAP program: RLT1HR00 (Transmission WM perform. data to HR)
Transaction code: LX47 with the SAP program: RLLX4700 (Analysis of Delayed Delivery Update)
Transaction code: LXDCA with the SAP program: RCDALERT (Cross Docking Alert Monitor)
Transaction code: LXDCK with the SAP program: RXDMONITOR (Cross-Docking Monitor)
Transaction code: LXE_MASTER with the SAP program: SLXE_MASTER (Translation Administration)
Transaction code: LXE_SXMANEXP with the SAP program: RS_TRANSLATION_SXMAN_EXPORT (sxman Export)
Transaction code: LXE_SXMANIMP with the SAP program: RS_TRANSLATION_SXMAN_IMPORT (SXMAN Import)
Transaction code: LYCHP with the SAP program: RLYREGISTER (Check-in / Check-out transaction)
Transaction code: LYCLEAR_PERS_DATA with the SAP program: RLYCLEAR_PERS_DATA (Clearing of Person Related Data)
Transaction code: LYRDA with the SAP program: RLYALERT (Yard Alert Monitor)
Transaction code: LYRDM with the SAP program: RLYMONITOR (Yard Monitor)
Transaction code: LYSCH with the SAP program: RLXYRD_SCHDL_CHART (Yard Scheduling Chart)
Transaction code: M_LQH with the SAP program: START_LQH_MAINTAIN_UI (Define Liquidity Item Hierarchies)
Transaction code: MA_DD_GRAPHICS with the SAP program: MA_DD_GRAPHICS (MA_DD_GRAPHICS Migration)
Transaction code: MA_DD_REPORT with the SAP program: MA_DD_REPORT (Start a Drilldown Report)
Transaction code: MA_DD_REPORT_M with the SAP program: MA_DD_REPORT_M (MA_DD_REPORT Migration)
Transaction code: MA_ST_TH with the SAP program: R_CRM_MAINT_STOCK_THRESHOLDS (Critical Stock Values – Mass Maint.)
Transaction code: MA_WM_IDOCMO_P with the SAP program: MA_WM_IDOCMO_P (Personalization: IDoc Monitor)
Transaction code: MAHD1 with the SAP program: RMAHD001 (Load Alternative Historical Data)
Transaction code: MAHD2 with the SAP program: RMAHD002 (Change Alternative Historical Data)
Transaction code: MAHD4 with the SAP program: RMAHD004 (Delete Alternative Historical Data)
Transaction code: MARCR with the SAP program: GHO_MASS_ALLOCATION_RULES (Process mass alllocation rules)
Transaction code: MASS with the SAP program: SAPMMSDL (Mass Change)
Transaction code: MASS_CHARVAL with the SAP program: RWMASS_MAINTAIN_CHARVAL (Mass Maintenance for Characteristics)
Transaction code: MASS_MEAN with the SAP program: RWMASS_MAINTAIN_MEAN (Mass Maintenance for GTINs)
Transaction code: MASS_SAVE_ART_LOG with the SAP program: RMASS_SAVE_ARTICLE_LOG (Better Log for Parallel Mass Change)
Transaction code: MASSD with the SAP program: MASSD_DIALOG (Mass Maintenance)
Transaction code: MASSPOBG with the SAP program: MM_POMASS_UPDATE (Mass Update Purchase Order)
Transaction code: MASSPRBG with the SAP program: MM_PRMASS_UPDATE (Mass Update Purchase Requisition)
Transaction code: MASSS2V with the SAP program: MASSVARCOPY2VAR (Copy System Variant as Variant)
Transaction code: MASSV2S with the SAP program: MASSVARCOPY2SYS (Copy Variant as System Variant)
Transaction code: MATERIAL_INFO with the SAP program: WSD_MATERIAL_INFO (Material Information)
Transaction code: MATGRP01 with the SAP program: SAPMWCDT01 (Create Article Hierarchy)
Transaction code: MATGRP02 with the SAP program: SAPMWCDT02 (Change Article Hierarchy)
Transaction code: MATGRP03 with the SAP program: SAPMWCDT03 (Display Article Hierarchy)
Transaction code: MATGRP04 with the SAP program: SAPMWCDT04 (Delete Article Hierarchy)
Transaction code: MATGRP05 with the SAP program: SAPMWCDT05 (Activate Article Hierarchy)
Transaction code: MATGRP06 with the SAP program: SAPMWCDT06 (Article Hierarchy: Copy Nodes)
Transaction code: MATGRP07 with the SAP program: SAPMWCDT07 (Deactivate Article Hierarchy)
Transaction code: MATREX with the SAP program: CMM_MAT_STOCK_EXPOSURE_LOAD (Material Stock Treasury Exposure)
Transaction code: MB00 with the SAP program: MENUMB00 (Inventory Management)
Transaction code: MB01 with the SAP program: SAPMM07M (Post Goods Receipt for PO)
Transaction code: MB21 with the SAP program: SAPMM07R (Create Reservation)
Transaction code: MB24 with the SAP program: RM07RESL (Reservation List)
Transaction code: MB26 with the SAP program: PP_PICK_LIST (Picking list)
Transaction code: MB51 with the SAP program: RM07DOCS (Material Doc. List)
Transaction code: MB52 with the SAP program: RM07MLBS (List of Warehouse Stocks on Hand)
Transaction code: MB53 with the SAP program: RM07MWRKK (Display Plant Stock Availability)
Transaction code: MB54 with the SAP program: RM07MKBS (Consignment Stocks)
Transaction code: MB55 with the SAP program: RM07MMST (Display Quantity String)
Transaction code: MB56 with the SAP program: RVBBWULS (Analyze batch where-used list)
Transaction code: MB57 with the SAP program: RM07MCHW (Compile Batch Where-Used List)
Transaction code: MB58 with the SAP program: RM07MKON (Consgmt and Ret. Packag. at Customer)
Transaction code: MB5B with the SAP program: RM07MLBD (Stocks for Posting Date)
Transaction code: MB5C with the SAP program: RM07MCHS (Pick-Up List)
Transaction code: MB5K with the SAP program: RM07KO01_ALV (Stock Consistency Check)
Transaction code: MB5M with the SAP program: RM07MMHD (BBD/Prod. Date)
Transaction code: MB5OA with the SAP program: RM07MOA (Display Valuated GR Blocked Stock)
Transaction code: MB5S with the SAP program: RM07MSAL (Display List of GR/IR Balances)
Transaction code: MB5SIT with the SAP program: RM07SIT (Display Stock in Transit)
Transaction code: MB5T with the SAP program: RM07MTRB (Stock in transit CC)
Transaction code: MB5TD with the SAP program: RM07MTRB_DATE (Stock in Transit on Key Date)
Transaction code: MB5U with the SAP program: RM07AUMD (Analyze Conversion Differences)
Transaction code: MB80 with the SAP program: MBWBOBJS (Simple Object Navigator)
Transaction code: MB90 with the SAP program: MM70AMEA (Output Processing for Matl Documents)
Transaction code: MB9A with the SAP program: RM07MAAU (Analyze archived mat. documents)
Transaction code: MBBM with the SAP program: RM07MMBL (Batch Input: Post Material Document)
Transaction code: MBBR with the SAP program: RM07RRES (Batch Input: Create Reservation)
Transaction code: MBBS with the SAP program: RM07MBWS (Display Valuated Special Stock)
Transaction code: MBGR with the SAP program: RM07MGRU (Displ. Material Docs. by Mvt. Reason)
Transaction code: MBLB with the SAP program: RM07MLBB (Stocks at Subcontractor)
Transaction code: MBMENUS with the SAP program: MBMENUS (Process MM-IM Inconsistencies)
Transaction code: MBN1 with the SAP program: SAPMV13N (Free goods – Create (Purchasing))
Transaction code: MBPM with the SAP program: MMIM_PREDOC_MAINTAIN (Manage Held Data)
Transaction code: MBSI with the SAP program: RM07SINV (Find Inventory Sampling)
Transaction code: MBSM with the SAP program: RM07MSTO (Display Cancelled Material Docs.)
Transaction code: MBVR with the SAP program: RM07RVER (Management Program: Reservations)
Transaction code: MBW1 with the SAP program: SAPMMBW1 (Special stocks via WWW)
Transaction code: MBWO with the SAP program: RM07MWOFF (Error Correction: Subs. Value Calc.)
Transaction code: MBXA with the SAP program: SAPLMBXA (Printout of XAB Documents)
Transaction code: MC$: with the SAP program: RMCE0200 (PURCHIS: Supplier Freqs. Selection)
Transaction code: MC$< with the SAP program: RMCE0300 (PURCHIS: MatGrp PurchVal Selection)
Transaction code: MC$0 with the SAP program: RMCE0100 (PURCHIS: PurchGrp PurchVal Selection)
Transaction code: MC$G with the SAP program: RMCE0400 (PURCHIS: Material PurchVal Selection)
Transaction code: MC(A with the SAP program: RMCV0100 (SIS: Customer,Inc.Orders – Selection)
Transaction code: MC(B with the SAP program: RMCV1300 (SIS: Variant Configuration)
Transaction code: MC(E with the SAP program: RMCV0200 (SIS: Material,Inc.Orders – Selection)
Transaction code: MC(I with the SAP program: RMCV0300 (SIS: SalesOrg. Inc.Orders Selection)
Transaction code: MC(M with the SAP program: RMCV0600 (SIS: Sales Office, Inc.Orders Selec.)
Transaction code: MC(Q with the SAP program: RMCV0500 (SIS: Employee, Inc.Orders Selection)
Transaction code: MC(U with the SAP program: RMCV0400 (SIS: Shipping Point Deliveries Sel.)
Transaction code: MC.1 with the SAP program: RMCB0100 (INVCO: Plant Anal. Selection: Stock)
Transaction code: MC.5 with the SAP program: RMCB0200 (INVCO: SLoc Anal. Selection, Stock)
Transaction code: MC.9 with the SAP program: RMCB0300 (INVCO: Material Anal.Selection,Stock)
Transaction code: MC.D with the SAP program: RMCB0400 (INVCO: MRP Cntrllr.Anal.Sel. Stock)
Transaction code: MC.H with the SAP program: RMCB0500 (INVCO: Business Area Anal.Sel. Stock)
Transaction code: MC.L with the SAP program: RMCB0600 (INVCO: Mat.Group Analysis Sel. Stock)
Transaction code: MC.P with the SAP program: RMCB0700 (INVCO: Division Analysis Sel. Stock)
Transaction code: MC.T with the SAP program: RMCB0800 (INVCO: Mat.Type Anal.Selection Stock)
Transaction code: MC00 with the SAP program: MENUMC00 (Logistics Information System (LIS))
Transaction code: MC01 with the SAP program: SAPMMCL1 (Key Figure Retrieval Via Info Sets)
Transaction code: MC16 with the SAP program: RMCSAUSW (LIS: Delete Evaluation Structure)
Transaction code: MC30 with the SAP program: RMCSSH02 (Update Log)
Transaction code: MC35 with the SAP program: SAPMMCP6 (Create Rough-Cut Planning Profile)
Transaction code: MC3V with the SAP program: RMCSV3VB (U3 update)
Transaction code: MC40 with the SAP program: RMCBAB20 (INVCO: ABC Analysis of Usage Values)
Transaction code: MC41 with the SAP program: RMCBAB25 (INVCO: ABC Analysis of Reqmt Values)
Transaction code: MC42 with the SAP program: RMCBRW30 (INVCO: Range of Coverage by Usg.Val.)
Transaction code: MC43 with the SAP program: RMCBRW40 (INVCO: Range Of Coverage By Reqmts)
Transaction code: MC44 with the SAP program: RMCBUH30 (INVCO:Analysis of Inventory Turnover)
Transaction code: MC45 with the SAP program: RMCBVW30 (INVCO: Analysis of Usage Values)
Transaction code: MC46 with the SAP program: RMCBLH30 (INVCO: Analysis of Slow-Moving Items)
Transaction code: MC47 with the SAP program: RMCBBE30 (INVCO: Analysis of Reqmt Values)
Transaction code: MC48 with the SAP program: RMCBBW30 (INVCO: Anal. of Current Stock Values)
Transaction code: MC49 with the SAP program: RMCBBW40 (INVCO: Mean Stock Values)
Transaction code: MC50 with the SAP program: RMCBBS30 (INVCO: Analysis of Dead Stock)
Transaction code: MC59 with the SAP program: SAPMMCP3 (Revise Planning Hierarchy)
Transaction code: MC6A with the SAP program: MENUMC6A (Sales and Operations Planning)
Transaction code: MC6B with the SAP program: MENUMC6B (Sales and Operations Planning)
Transaction code: MC71 with the SAP program: RMCP2L01 (Evaluation: Product Group Hierarchy)
Transaction code: MC72 with the SAP program: RMCP2L04 (Evaluation: Product Group Usage)
Transaction code: MC73 with the SAP program: RMCP2L05 (Evaluation: Material Usage, Prod.Grp)
Transaction code: MC79 with the SAP program: SAPL0MP0 (User Settings for SOP)
Transaction code: MC7E with the SAP program: SAPLMCP2 (ALE Configuration for Info Structure)
Transaction code: MC8D with the SAP program: RMCP6BCH (Mass Processing: Create Planning)
Transaction code: MC8G with the SAP program: RMCP6BRU (Schedule Mass Processing)
Transaction code: MC8I with the SAP program: RMCP6TST (Mass Processing: Check Planning)
Transaction code: MC8J with the SAP program: RMCP6JOB (Reprocess Mass Processing)
Transaction code: MC8K with the SAP program: RMCP6BRV (Copy/Delete Planning Versions)
Transaction code: MC8M with the SAP program: RMCP6BAB (Read Opening Stocks)
Transaction code: MC8N with the SAP program: RMCP6PRL (Delete forecast versions)
Transaction code: MC8O with the SAP program: RMCSCORS (Reset Generation Time Stamp)
Transaction code: MC8P with the SAP program: RMCPSOPP (Standard SOP: Generate Master Data)
Transaction code: MC8Q with the SAP program: RMCP6ACO (Aggregate Copy)
Transaction code: MC8R with the SAP program: RMCP6RES (RESET: Status for Planning Objects)
Transaction code: MC8X with the SAP program: RMCP0100 (SOP: Distribution Scenario – Select)
Transaction code: MC8Y with the SAP program: RMCP0105 (SOP: Distribution Scenario – Display)
Transaction code: MC9A with the SAP program: RMCP6FLS (Flexible Planning: Gen. Master Data)
Transaction code: MC9B with the SAP program: RMCP6PAP (Calc. Proportions as in Pl.Hierarchy)
Transaction code: MC9E with the SAP program: RMCP3INS (Info Structure: Add to General Char.)
Transaction code: MC9F with the SAP program: RMCP3DEL (Info Structure: Delete All Charact.)
Transaction code: MC9M with the SAP program: RMCP6MAP (Process IDOC Mapping)
Transaction code: MCAF with the SAP program: SAPMMCS4 (WFIS: Standard Analyses)
Transaction code: MCAH with the SAP program: RMCAORG0 (WFIS: Organization View – Selection)
Transaction code: MCAI with the SAP program: RMCAPRO0 (WFIS: Process View – Selection)
Transaction code: MCAJ with the SAP program: RMCAOBJ0 (WFIS: Object View – Selection)
Transaction code: MCAK with the SAP program: RMCAGRU0 (WFIS: Group View – Selection)
Transaction code: MCAL with the SAP program: RMCAEXP0 (WFIS: Sample Scenario – Selection)
Transaction code: MCAM with the SAP program: RMCAKOMM (WFIS: Append Structure)
Transaction code: MCAN with the SAP program: RMCAEXIT (WFIS: Selection Program)
Transaction code: MCAO with the SAP program: RMCAAPP0 (WIS: Application PM/QM/SM Selection)
Transaction code: MCAP with the SAP program: RMCADELE (WIS: Delete Data)
Transaction code: MCAQ with the SAP program: RMCAADJU (WIS: Correct Data)
Transaction code: MCAR with the SAP program: RMCADATA (WIS: Transfer Data)
Transaction code: MCB% with the SAP program: RMCBPARA (INVCO: Set up stats. for parm. anal.)
Transaction code: MCB& with the SAP program: RMCBDISP (INVCO: Set up statis. for stck/reqt)
Transaction code: MCB) with the SAP program: RMCB1200 (INVCO: Long-Term Stock Selection)
Transaction code: MCB_ADMIN with the SAP program: EAM_MCB_SIM_PUBLISH (MCB Simulation results Maintenance)
Transaction code: MCB_SIM_RUN with the SAP program: EAM_MCB_SIM_RUN (MCB Extrator)
Transaction code: MCB1 with the SAP program: MENUMCB1 (Inventory Controlling)
Transaction code: MCBR with the SAP program: RMCB0900 (INVCO: Batch Analysis Selection)
Transaction code: MCBV with the SAP program: RMCB1000 (INVCO: Parameter Analysis Selection)
Transaction code: MCBZ with the SAP program: RMCB1100 (INVCO: Stck/Reqt Analysis Selection)
Transaction code: MCC1 with the SAP program: MENUMCC1 (Inventory Controlling)
Transaction code: MCC2 with the SAP program: MENUMCC2 (Inventory Information System)
Transaction code: MCC3 with the SAP program: RMCBNEUA (Set Up INVCO Info Structs. from Docs)
Transaction code: MCC4 with the SAP program: RMCBNEUB (Set Up INVCO Info Structs.from Stock)
Transaction code: MCD with the SAP program: MEREPMI_MSD (MI:Process Mobile Component)
Transaction code: MCE+ with the SAP program: RMCE0900 (PURCHIS: Reporting – Subseq. Settlmt)
Transaction code: MCE0 with the SAP program: MENUMCE0 (Purchasing Information System)
Transaction code: MCE1 with the SAP program: RMCE0100 (PURCHIS: PurchGrp Analysis Selection)
Transaction code: MCE2 with the SAP program: SAPMMCS3 (PURCHIS: Update Diagnosis Purch.Doc.)
Transaction code: MCE3 with the SAP program: RMCE0200 (PURCHIS: Supplier Analysis Selection)
Transaction code: MCE5 with the SAP program: RMCE0300 (PURCHIS: MatGrp Analysis Selection)
Transaction code: MCE7 with the SAP program: RMCE0400 (PURCHIS: Material Analysis Selection)
Transaction code: MCE8 with the SAP program: RMCE2000 (PURCHIS: Service Analysis Selection)
Transaction code: MCE9 with the SAP program: MENUMCE9 (Purchasing Information System)
Transaction code: MCEA with the SAP program: RMCE0600 (PURCHIS:Long-Term Plg Supp.Analysis)
Transaction code: MCEB with the SAP program: RMCE0700 (PURCHIS:Lng-Term Plg Mat.Gr.Analysis)
Transaction code: MCEC with the SAP program: RMCE0800 (PURCHIS:Long-Term Plg Mat. Analysis)
Transaction code: MCER with the SAP program: RMCE2000 (PURCHIS: Service Purch.Qty-Selection)
Transaction code: MCES with the SAP program: RMCE2000 (PURCHIS: Service Purch.Val-Selection)
Transaction code: MCG1 with the SAP program: MENUMCG1 (Rough-Cut Planning Profiles)
Transaction code: MCGC with the SAP program: RMCW1400 (RIS: Season: Mvmts + Stk – Selection)
Transaction code: MCGD with the SAP program: RMCW1600 (RIS: POS: Sales – Selection)
Transaction code: MCGE with the SAP program: RMCW1700 (RIS: POS: Matl Aggr. POS – Selection)
Transaction code: MCGF with the SAP program: RMCW1800 (RIS: POS: Cashier – Selection)
Transaction code: MCGG with the SAP program: RMCW1900 (RIS: Cust./Material Grp – Selection)
Transaction code: MCGH with the SAP program: RMCW2000 (RIS: Customer/Material – Selection)
Transaction code: MCGJ with the SAP program: RMCW2800 (RIS: POS: POS Balancing – Selection)
Transaction code: MCGK with the SAP program: RMCW2900 (RIS: Matls w/ additionals- Selection)
Transaction code: MCGL with the SAP program: RMCW3000 (RIS: Sales data: Customers- Sel.)
Transaction code: MCH: with the SAP program: RMCW0300 (RIS: STRPS/Mvmts + Stock – Selection)
Transaction code: MCH0 with the SAP program: MENUMCH0 (Retail Information System)
Transaction code: MCH01 with the SAP program: RMCHMPLA (Mass Maintenance of Maint. Plans)
Transaction code: MCH03 with the SAP program: RMCHVARDEL (Delete Variant)
Transaction code: MCH8 with the SAP program: RMCW2300 (RIS: Perishables – Selection)
Transaction code: MCH9 with the SAP program: RMCW2400 (RIS: Inventory Controlling – Stores)
Transaction code: MCHA with the SAP program: RMCW2500 (RIS: Till Receipt/Matl – Selection)
Transaction code: MCHB with the SAP program: RMCW2700 (RIS: Till Receipt – Selection)
Transaction code: MCHC with the SAP program: RMCWAPRI_START (Companion sales)
Transaction code: MCHG with the SAP program: RMCW0600 (RIS: Purchasing: Mvmt+Stck-Selection)
Transaction code: MCHP with the SAP program: RMCW0900 (RIS: Material: Mvmt+Stck – Selection)
Transaction code: MCHS with the SAP program: RMCW1000 (RIS: Promotion – Selection)
Transaction code: MCHV with the SAP program: RMCW1100 (RIS: Material/Add-On – Selection)
Transaction code: MCI0 with the SAP program: MENUMCI0 (Plant Maintenance Information System)
Transaction code: MCI1 with the SAP program: RMCI0300 (PMIS: Object Class Analysis)
Transaction code: MCI2 with the SAP program: RMCI0700 (PMIS: Manufacturer Analysis)
Transaction code: MCI3 with the SAP program: RMCI0200 (PMIS: Location Analysis)
Transaction code: MCI4 with the SAP program: RMCI0600 (PMIS: Planner Group Analysis)
Transaction code: MCI5 with the SAP program: RMCI0800 (PMIS: Object Damage Analysis)
Transaction code: MCI6 with the SAP program: RMCI0500 (PMIS: Obj.Statistic.Analysis)
Transaction code: MCI7 with the SAP program: RMCI0100 (PMIS: Breakdown Analysis)
Transaction code: MCI8 with the SAP program: RMCI0900 (PMIS: Cost Evaluation)
Transaction code: MCIA with the SAP program: RMCI1000 (PMIS: Customer Notification Analysis)
Transaction code: MCIZ with the SAP program: RMCI1100 (PMIS: Vehicle Consumption Analysis)
Transaction code: MCJB with the SAP program: RIEQS070 (MTTR/MTBR for Equipment)
Transaction code: MCJC with the SAP program: RITPS070 (FunctLoc: Mean Time Between Repair)
Transaction code: MCJE with the SAP program: MENUMCJE (PMIS: Info System)
Transaction code: MCK0 with the SAP program: MENUMCK0 (Plant Maintenance Information System)
Transaction code: MCK1 with the SAP program: SAPMMCSH (Create Hierarchy)
Transaction code: MCKA with the SAP program: RMCROIW0 (OIW Metadata)
Transaction code: MCL1 with the SAP program: RMCB2000 (WMS: Stck Placemt.+Remov. Selection)
Transaction code: MCL5 with the SAP program: RMCB2100 (WMS: Flow of Quantities Selection)
Transaction code: MCL9 with the SAP program: RMCB2200 (WM: Material Plcmt/Removal:Selection)
Transaction code: MCLD with the SAP program: RMCB2300 (WM: Material Flow – Selection)
Transaction code: MCLH with the SAP program: RMCB2400 (WM: Movement Types – Selection)
Transaction code: MCLIMAN with the SAP program: MULTICLIENT_MANAGER (MultiClient Manager)
Transaction code: MCNB with the SAP program: RMCBINIT_BW (BW: Initialize Stock Balances)
Transaction code: MCO1 with the SAP program: CALLSTAOTB (RIS: OTB – Selection)
Transaction code: MCO2 with the SAP program: RMCACOP8 (OTB: Copy Planning Type)
Transaction code: MCO4 with the SAP program: CALLOTB (Create OTB Planning)
Transaction code: MCOA with the SAP program: RMCQ1100 (QMIS: Cust. analysis, Lot overview)
Transaction code: MCOB with the SAP program: RMCQ2400 (QMIS: General Results for Customer)
Transaction code: MCOD with the SAP program: RMCQ2500 (QMIS: Quantitative Results for Cust.)
Transaction code: MCOMP with the SAP program: RBDMCOMP (Compare Material)
Transaction code: MCOP with the SAP program: RMCQ0800 (QMIS: Cust. Analysis Item Q Not.)
Transaction code: MCOV with the SAP program: RMCQ0500 (QMIS: Cust. Anal. Overview Q Not.)
Transaction code: MCOX with the SAP program: RMCQ1200 (QMIS: Customer Analysis Defects)
Transaction code: MCP0 with the SAP program: MENUMCP0 (Shop Floor Information System)
Transaction code: MCP1 with the SAP program: RMCF0200 (SFIS: Operation Analysis Selection)
Transaction code: MCP3 with the SAP program: RMCF0100 (SFIS: Material Analysis Selection)
Transaction code: MCP5 with the SAP program: RMCF0300 (SFIS: Material Analysis Selection)
Transaction code: MCP6 with the SAP program: RMCFSERI (Goods rcpt analysis: repetitive mfg)
Transaction code: MCP7 with the SAP program: RMCF0400 (SFIS: Work Center Analysis Selection)
Transaction code: MCP8 with the SAP program: RMCF2500 (Goods rcpt analysis: repetitive mfg)
Transaction code: MCP9 with the SAP program: RMCF0500 (SFIS: Select Run Schedule)
Transaction code: MCPE_CUS with the SAP program: RCPE_MM_CUS (Commodity Pricing Customizing for MM)
Transaction code: MCPE_DOC with the SAP program: RCPE_MM_DOC (Commodity Pricing in MM Documents)
Transaction code: MCPE_MD with the SAP program: RCPE_MM_MD (Commodity Pricing Master Data for MM)
Transaction code: MCPE_RULE with the SAP program: RCPE_MM_RULE (CPE WB: Rules, Term, Formula for MM)
Transaction code: MCPE_WB with the SAP program: RCPE_MM_WB (CPE Formula Workbench for MM)
Transaction code: MCPE_WB_CS with the SAP program: RCPE_MM_WB_CS (Specify CPE Quotations and Formulas)
Transaction code: MCPI with the SAP program: MENUMCPI (Menu: Production Info System)
Transaction code: MCQ. with the SAP program: RMCFPK00 (SFIS: Kanban analysis selection)
Transaction code: MCRB with the SAP program: RMCSGENA (LIS: Generate Evaluations)
Transaction code: MCRC with the SAP program: RMCS802T (Charact. Texts for Eval. Structures)
Transaction code: MCRE with the SAP program: RMCF0600 (Material Usage Analysis: Selection)
Transaction code: MCRG with the SAP program: RMCFCUST (Change Settings: PPIS)
Transaction code: MCRI with the SAP program: RMCF0700 (Product Cost Analysis: Selection)
Transaction code: MCRJ with the SAP program: RMCF2700 (Prod. Cost Analysis: Repetitive Mfg)
Transaction code: MCRM with the SAP program: RMCF0800 (Reporting Point Stats.: Selection)
Transaction code: MCRO with the SAP program: RMCF2600 (Matl consumptn anal.: repetitive mfg)
Transaction code: MCS/ with the SAP program: RMCSISGN (Mass Generation: Info Struct./Update)
Transaction code: MCSCHECK with the SAP program: RMCSUTIC (Check Utility – Logistic Infosystem)
Transaction code: MCT0 with the SAP program: MENUMCT0 (Initial SIS Screen)
Transaction code: MCT1 with the SAP program: MENUMCT1 (Standard SDIS Analyses)
Transaction code: MCT2 with the SAP program: MENUMCT2 (Initial SIS Screen)
Transaction code: MCTV01 with the SAP program: RMCV0800 (SIS: Sales Activity – Selection)
Transaction code: MCTV02 with the SAP program: RMCV0900 (SIS: Sales Promotions – Selection)
Transaction code: MCTV03 with the SAP program: RMCV1000 (SIS: Address List – Selection)
Transaction code: MCTV04 with the SAP program: RMCV1100 (SIS: Address Counter – Selection)
Transaction code: MCTV05 with the SAP program: RMCV1200 (SIS: Customer Potential Analysis)
Transaction code: MCU0 with the SAP program: MENUMCU0 (Transportation Info System (TIS))
Transaction code: MCU1 with the SAP program: RMCSUNIT (Create LIS Unit)
Transaction code: MCU2 with the SAP program: RMCSUDEL (Delete LIS Unit)
Transaction code: MCUA with the SAP program: RMCT0100 (TIS: Shpt analysis)
Transaction code: MCUB with the SAP program: RMCT0200 (TIS: Shipment Analysis: Routes)
Transaction code: MCUC with the SAP program: RMCT0300 (TIS: ShipmentAnaly: MeansOfTransport)
Transaction code: MCUD with the SAP program: RMCT0400 (TIS: Shipment Analysis: Shipping)
Transaction code: MCUE with the SAP program: RMCT0500 (TIS: Shipment Analysis: Stages)
Transaction code: MCUF with the SAP program: RMCT0600 (TIS: Shipment Analysis: Material)
Transaction code: MCV0 with the SAP program: MENUMCV0 (Purchasing Information System)
Transaction code: MCV1 with the SAP program: RMCQ0100 (QMIS: Vendor analysis – insp. lot)
Transaction code: MCV3 with the SAP program: RMCQ0200 (QMIS: Material analysis – insp. lot)
Transaction code: MCV9 with the SAP program: RVAUFERR (Call Up List of Incomplete Documents)
Transaction code: MCVB with the SAP program: RMCQ2200 (QMIS: General Results for Vendor)
Transaction code: MCVCHECK01 with the SAP program: RMCVCH01 (SIS: Update Group Check)
Transaction code: MCVCHECK02 with the SAP program: RMCVCH02 (SIS: Header STAFO Check)
Transaction code: MCVCHECK03 with the SAP program: RMCVCH03 (SIS: Item STAFO Check)
Transaction code: MCVD with the SAP program: RMCQ2300 (QMIS: Quant. Results for Vendor)
Transaction code: MCVP with the SAP program: RMCQ0700 (QMIS: vendor analysis items Q notif.)
Transaction code: MCVQ with the SAP program: MENUMCVQ (Quality Management Info System QMIS)
Transaction code: MCVX with the SAP program: RMCQ1000 (QMIS: Vendor analysis defects)
Transaction code: MCVZ with the SAP program: RMCQ0400 (QMIS: Ven. Analysis- Q Not. Overview)
Transaction code: MCW_AA with the SAP program: MCW_AA_CUST (IMG Retail)
Transaction code: MCW_AA_TEST with the SAP program: MCW_AA_BWACCESS_TEST (Test Remote Execution of Queries)
Transaction code: MCW1 with the SAP program: RMCE5000 (Evaluate Settlement Document Header)
Transaction code: MCW2 with the SAP program: RMCE5100 (Evaluate Settlement Document Items)
Transaction code: MCW3 with the SAP program: RMCE5200 (Evaluate Vendor Billing Doc Header)
Transaction code: MCW4 with the SAP program: RMCE5300 (Evaluate Vendor Billing Doc. Items)
Transaction code: MCW5 with the SAP program: SAPLMCW1_WLF (Settlement Mngt – Simulate Updating)
Transaction code: MCW6 with the SAP program: RMCENEUB (LIS Setup for Settl. Mgmt Docs)
Transaction code: MCXB with the SAP program: RMCQ2000 (QMIS: General Results for Material)
Transaction code: MCXD with the SAP program: RMCQ2100 (QMIS: Quant. Results for Material)
Transaction code: MCXP with the SAP program: RMCQ0600 (QMIS: Matl. Analysis – Q Notif. Item)
Transaction code: MCXV with the SAP program: RMCQ0300 (QMIS: mat. analysis overview Q not.)
Transaction code: MCXX with the SAP program: RMCQ0900 (QMIS: Material analysis defects)
Transaction code: MCZ1 with the SAP program: SAPMMCSE (Create LIS Inbound Interface)
Transaction code: MD_MRP_FORCE_CLASSIC with the SAP program: PPH_MRP_SET_PLAN_IN_ABAP (Info and Set. f. Mat. in MRP on HANA)
Transaction code: MD_MRP_PERFLOG with the SAP program: PPH_MRP_PERF (MRP Live Performance Log)
Transaction code: MD00 with the SAP program: MENUMD00 (MRP : external procurement)
Transaction code: MD01 with the SAP program: SAPMM61X (MRP Run)
Transaction code: MD01N with the SAP program: PPH_MRP_START (MRP Live)
Transaction code: MD08 with the SAP program: RMMDKP01 (Reorg. MRP Lists)
Transaction code: MD09 with the SAP program: SAPMM61O (Pegging)
Transaction code: MD11 with the SAP program: SAPMM61P (Create Planned Order)
Transaction code: MD17 with the SAP program: SAPLM61Q (Collective Requirements Display)
Transaction code: MD21 with the SAP program: RMDPFE00 (Display Planning File Entry)
Transaction code: MD25 with the SAP program: SAPMM61I (Create Planning Calendar)
Transaction code: MD44 with the SAP program: SAPMM61M (MPS Evaluation)
Transaction code: MD61 with the SAP program: SAPMM60X (Create Planned Indep. Requirements)
Transaction code: MD67 with the SAP program: RM60ROLL (Staggered Split)
Transaction code: MD70 with the SAP program: RM60FORC (Copy Total Forecast)
Transaction code: MD71 with the SAP program: RM60COPY („Copy Reference Changes“)
Transaction code: MD72 with the SAP program: RM60COMB (Evaluation; Charac.Plnng Techniques)
Transaction code: MD74 with the SAP program: RM60RR20 (Reorganization: Adapt Indep.Reqmts)
Transaction code: MD75 with the SAP program: RM60RR30 (Reorganization: Delete Indep.Reqmts)
Transaction code: MD76 with the SAP program: RM60RR40 (Reorg: Delete Indep.Reqmts History)
Transaction code: MD79 with the SAP program: SAPMM60M („PP Demand Mngmt – XXL List Viewer“)
Transaction code: MD81 with the SAP program: SAPMV45A (Create Customer Indep. Requirements)
Transaction code: MD85 with the SAP program: SAPMV75A (List Customer Indep. Requirements)
Transaction code: MDAB with the SAP program: RMMDBTCH (Planning File – Set Up BATCH)
Transaction code: MDBA with the SAP program: MDBAPI01 (BAPI planned order processing)
Transaction code: MDC_ADMIN_DELETE with the SAP program: MDC_PROCESS_ADMIN_DELETE (MDC Process Admin Delete)
Transaction code: MDC_BP_TRANS_SRCDATA with the SAP program: MDC_BP_TRANSFORM_SOURCE_DATA (MDC (BP): Transform Source Data)
Transaction code: MDC_HDB_MTC_DEL with the SAP program: MDC_HDB_DELETE_MATCH_CONF (Delete generated Hana artifacts)
Transaction code: MDC_LOAD with the SAP program: MDC_LOAD_MANAGER (Load Manager)
Transaction code: MDCBG with the SAP program: MDC_INSPECTOR (Inspector Tool: Dispatch Monitor)
Transaction code: MDCIMG with the SAP program: MDC_DISPLAY_IMG (MDG, Consolidation and Mass Process.)
Transaction code: MDCLOG with the SAP program: MDC_LOG_MONITOR (MDC Log Monitoring)
Transaction code: MDCWORKLIST with the SAP program: MDC_WORKLIST_MANAGER (Worklist Manager)
Transaction code: MDDIBE with the SAP program: RMMDDIBE (Mass Processing of MRP Areas)
Transaction code: MDDO with the SAP program: RMDDSUPPLY01 (Evaluation Report RoCs Online)
Transaction code: MDEM with the SAP program: RMMRPORDERERRS (Orders with Explosion Errors)
Transaction code: MDG_ACS_LCL_COPY with the SAP program: MDG_BS_ACS_COPY_LCL (Copy List Classification from ACS)
Transaction code: MDG_ADJUST_IDM with the SAP program: RMDG_ADJUST_KEY_MAPPING (Adjust Key Mapping after Client Copy)
Transaction code: MDG_ANALYSE_IDM with the SAP program: RMDG_ANALYSE_KEY_MAPPING (Search Key Mapping)
Transaction code: MDG_BP_AGENT_BP1P1 with the SAP program: MDG_BP_AGENT_BP1P1 (Assign Processor to WF Step (BP1P1))
Transaction code: MDG_BP_AGENT_BP2P1 with the SAP program: MDG_BP_AGENT_BP2P1 (Assign Processor to WF Step (BP2P1))
Transaction code: MDG_BP_AGENT_BP5P1 with the SAP program: MDG_BP_AGENT_BP5P1 (Assign Processor to WF Step (BP5P1))
Transaction code: MDG_BP_AGENT_BP6P1 with the SAP program: MDG_BP_AGENT_BP6P1 (Assign Processor to WF Step (BP6P1))
Transaction code: MDG_BP_DISP_CTP with the SAP program: MDG_BS_DISP_CTP (MDG – Display Contact Person (Relat))
Transaction code: MDG_BP_DISP_CTP_BP with the SAP program: MDG_BS_DISP_CTP_BP (MDG – Display Contact Person (Relat))
Transaction code: MDG_BS_CUST_HARM with the SAP program: MDG_BS_CUST_HARM (MDG-C: CVI Settings)
Transaction code: MDG_BS_SUPPL_HARM with the SAP program: MDG_BS_SUPPL_HARM (MDGS: CVI Settings)
Transaction code: MDG_DATA_MODEL with the SAP program: USMD_DATA_MODEL (MDG Data Model: Generated Tables)
Transaction code: MDG_DATA_TRANSFER with the SAP program: USMD_DATA_TRANSFER (MDG Data Transfer: Upload / Download)
Transaction code: MDG_DELETE_CREQUEST with the SAP program: USMD_DELETE_CREQUEST (Delete Change Requests)
Transaction code: MDG_DELETE_MODEL with the SAP program: USMD_DELETE_DATA_MODEL (Delete Active Version of a Model)
Transaction code: MDG_DISPLAY_MODEL with the SAP program: USMD_DISPLAY_DATA_MODEL (Display Data Model)
Transaction code: MDG_ES_TEMPL with the SAP program: MDG_ES_CREATE_TEMPLATE (Create/Chg. ES Template for Staging)
Transaction code: MDG_FIN_S4MIGRATION with the SAP program: USMD_FIN_S4MIGRATION (S4Migration Accounts/Cost Elemements)
Transaction code: MDG_GEN_HBA_CR with the SAP program: MDG_ANLY_GENERATE_HBA_CR_CONT (Generate MDG HANA based CR content)
Transaction code: MDG_GEN_HBA_CR_EXT with the SAP program: MDG_ANA_HDB_GEN_REPO_CONTENT (Generate MDG HANA based CR content)
Transaction code: MDG_GN_CATALOG with the SAP program: MDG_GN_DISPLAY_CATALOG (Display of Generated Objects)
Transaction code: MDG_GN_IMG with the SAP program: MDG_GN_CUSTOMIZING (DDIC Generator: Development Menu)
Transaction code: MDG_GN_LOG_INT with the SAP program: RADPROTA (Display of Generation Log)
Transaction code: MDG_GN_TRACE with the SAP program: MDG_GN_TRACE (Activate Generator Trace)
Transaction code: MDG_KM_MAINTAIN with the SAP program: RMDG_KM_MAINTAIN_KM (Maintain Key Mapping)
Transaction code: MDG_MDF_DEL_BUFFER with the SAP program: MDG_MDF_DEL_BUFFER (Delete Buffered Field Information)
Transaction code: MDG_MDF_GEN_AREAID with the SAP program: MDG_MDF_GEN_AREAID (Generate Application Area)
Transaction code: MDG_MDF_GEN_LIST with the SAP program: MDG_MDFGNLS (Display of Generated Objects)
Transaction code: MDG_MDF_LIST_HRY_SID with the SAP program: MDG_MDF_LIST_HRY_SID (Hierarchy: Display SID)
Transaction code: MDG_MDF_LIST_SID with the SAP program: MDG_MDF_LIST_SID (SID List)
Transaction code: MDG_MDF01 with the SAP program: MDG_MDF01_MEN (Master Data: Settings)
Transaction code: MDG_MSG_LG1 with the SAP program: MDG_MSG_LG1 (Analyze Application Log)
Transaction code: MDG_TABLE_ADJUST with the SAP program: USMD_MDF_TABLE_ADJUST (Change settings of generated tables)
Transaction code: MDG_TR_CC_CD with the SAP program: MDG_TR_CC_COPY_DATA (Copy Transaction Data)
Transaction code: MDG_TR_DISPLAY with the SAP program: MDG_TR_DISPLAY_CONTAINER (Transport Container Display)
Transaction code: MDG_TR_EXEC_AI with the SAP program: MDG_TR_CLIENTCOPY_EXEC_AI (Postprocessing of Client Copy)
Transaction code: MDG_TR_IMG with the SAP program: MDG_TR_CUSTOMIZING (Transport Tool: Development)
Transaction code: MDG_TR_LOG with the SAP program: MDG_TR_LOG (Display of Logs of Transport Tool)
Transaction code: MDG_TR_REORG with the SAP program: MDG_TR_CONTAINER_REORG (Transport Container Reorganization)
Transaction code: MDG_TR_U1 with the SAP program: MDG_TR_UTIL1 (Copy a Transport Request)
Transaction code: MDG_TR_U2 with the SAP program: MDG_TR_CONTENT_PREPARE (Prepare Delivery)
Transaction code: MDG_TR_WZ with the SAP program: MDG_TR_WZ_START (RFC Connection Wizard)
Transaction code: MDGC_BRFPLUS_AGENT with the SAP program: MDGC_BRFPLUS_AGENT (Assign Processor to Workflow Step No)
Transaction code: MDGCPDEL with the SAP program: RMDGCPCLR (Delete Change Pointer)
Transaction code: MDGDT with the SAP program: MDG_DT_START_APPLICATION (Configuration Workbench)
Transaction code: MDGIMG with the SAP program: MDG_DISPLAY_IMG (Master Data Governance Customizing)
Transaction code: MDGM_METADATA_INV with the SAP program: MDG_BS_MAT_METADATA_INVALIDATE (Invalidate Metadata)
Transaction code: MDGM_MODEL_DETAILS with the SAP program: MDG_BS_MAT_FIND_MODEL_DETAILS (Data Model Mapping)
Transaction code: MDGM_TEXT_DELETE with the SAP program: MDG_BS_MAT_TEXT_DELETE (Delete mapping data for descriptions)
Transaction code: MDGS_BRFPLUS_AGENT with the SAP program: MDGS_BRFPLUS_AGENT (Assign Processor to Workflow Step No)
Transaction code: MDHI with the SAP program: MDHI_MAINTENANCE (Master Data and Hierarchy)
Transaction code: MDL1 with the SAP program: SAPLMD07 (Create Production Lot)
Transaction code: MDLD with the SAP program: RMDLDR00 (Print MRP List)
Transaction code: MDLP with the SAP program: MENUMDLP (MPS)
Transaction code: MDM_CLF_LEAN_CHECK with the SAP program: R_MDM_CLF_LEAN_CHECK (Lean Classification Checks)
Transaction code: MDM_CLNT_EXTR with the SAP program: MDM_EXTRACTION (Local Extraction)
Transaction code: MDM_FSBP_TEST with the SAP program: R_MDM_FSBP_TEST (Tests MDM Scenarios for FSBP)
Transaction code: MDM1 with the SAP program: RMDMAIL1 (Mail To Vendor)
Transaction code: MDM2 with the SAP program: RMDMAIL2 (Mail to Vendor)
Transaction code: MDM3 with the SAP program: RMDMAIL3 (Mail to Customer)
Transaction code: MDM4 with the SAP program: RMDMAIL4 (Mail to MRP Controller)
Transaction code: MDM5 with the SAP program: RMDMAIL5 (Workflow: Mail to MRP Controller)
Transaction code: MDMC with the SAP program: RMDMIDCU (Send Customers (MDM))
Transaction code: MDMD with the SAP program: SAPLMMRPMD (Matrix for Product/Location)
Transaction code: MDMGX with the SAP program: MDM_GX_MENU (MDM Generic Extraction Framework)
Transaction code: MDMV with the SAP program: RMDMIDVE (Send Vendors (MDM))
Transaction code: MDOC_AGING_ANALYSIS with the SAP program: NSDM_MATDOC_AGING_ANALYSIS (Analyze Data Aging for Mat. Doc.)
Transaction code: MDP0 with the SAP program: MENUMDP0 (Independent Requirements)
Transaction code: MDP6 with the SAP program: SAPLM60K (Modeling)
Transaction code: MDPP with the SAP program: MENUMDPP (Demand Management)
Transaction code: MDQ_DELETE_EVAL with the SAP program: MDQ_DELETE_EVALUATION_DATA (Delete Evaluation Data)
Transaction code: MDQ_DELETE_IMP with the SAP program: MDQ_DELETE_IMPORT_DATA (Delete Import Data)
Transaction code: MDQ_EXEC_RULE_CONS with the SAP program: MDQ_EXECUTE_RULE_REPO_CONS (MDQ Execute Rule Repo Consistency)
Transaction code: MDQ_PROCESS_FILE_IMP with the SAP program: MDQ_PROCESS_FILE_IMPORT (Process File Import)
Transaction code: MDQIMG with the SAP program: MDQ_DISPLAY_IMG (Master Data Quality)
Transaction code: MDQLOG with the SAP program: MDQ_DISPLAY_LOG (Master Data Quality Application Log)
Transaction code: MDRD1 with the SAP program: RMDRD001 (Determine Delivery Relationship)
Transaction code: MDRD2 with the SAP program: RMDRD002 (Change Delivery Relationship)
Transaction code: MDRD3 with the SAP program: RMDRD003 (Display Delivery Relationship)
Transaction code: MDRD4 with the SAP program: RMDRD004 (Delete Delivery Relationship)
Transaction code: MDRP with the SAP program: MENUMDRP (Distribution Resource Planning)
Transaction code: MDRPM with the SAP program: SAPLMMRPMDRPM (Control Data for RPM Products)
Transaction code: MDS_COMPARE_TOOL with the SAP program: MDS_CONSISTENCY_TOOL (Compare Tool for Master Data Sync.)
Transaction code: MDS_LINKS with the SAP program: CVI_MAPPING_BP_CUST_VEND (Get the Mapped Cust/Vend/BP)
Transaction code: MDS_LOAD_COCKPIT with the SAP program: MDS_LOAD_COCKPIT (Synchronization Cockpit)
Transaction code: MDSA with the SAP program: SAPMM61S (Display BOM Explosion Numbers)
Transaction code: MDUP with the SAP program: SAPMM61U (Maintain Project New Key Assignment)
Transaction code: MDVP with the SAP program: RLD05000 (Collective Availability Check PAUF)
Transaction code: MDW1 with the SAP program: SAPMM61K (Access MRP control program)
Transaction code: MDXTEST_OLD with the SAP program: RRT_MDX_SAMPLE (MDX Test Panel)
Transaction code: ME_EXT_REL_PR with the SAP program: RM06B_EXT_REL (Requisition for External Release)
Transaction code: ME_RTRACE with the SAP program: ME_REMOTE_TRACING (Client Trace Settings)
Transaction code: ME_SWP_ALERT with the SAP program: SAPLME_SWP_ALERT (Display MRP Alerts (Web))
Transaction code: ME_SWP_CO with the SAP program: SAPLME_SWP_SICCO (Display Purchasing Pricing (Web))
Transaction code: ME_SWP_IV with the SAP program: SAPLME_SWP_SICIV (Display Settlement Status (Web))
Transaction code: ME_SWP_PDI with the SAP program: SAPLME_SWP_SICPDI (Display Purchase Document Info (Web))
Transaction code: ME_SWP_PH with the SAP program: SAPLME_SWP_SICPH (Display Purchasing History (Web))
Transaction code: ME_SWP_SRI with the SAP program: SAPLME_SWP_SICSR (Display Schedule Releases (Web))
Transaction code: ME_WIZARD with the SAP program: WAF_WIZARD (ME: Registration and Generation)
Transaction code: ME01 with the SAP program: SAPLMEOR (Maintain Source List)
Transaction code: ME04 with the SAP program: RM06WCD1 (Changes to Source List)
Transaction code: ME05 with the SAP program: RM06W003 (Generate Source List)
Transaction code: ME06 with the SAP program: RM06W004 (Analyze Source List)
Transaction code: ME07 with the SAP program: RM06WRE0 (Reorganize Source List)
Transaction code: ME08 with the SAP program: RBDSESRC (Send Source List)
Transaction code: ME0M with the SAP program: RM06W001 (Source List for Material)
Transaction code: ME11 with the SAP program: SAPMM06I (Create Purchasing Info Record)
Transaction code: ME14 with the SAP program: RM06ICD1 (Changes to Purchasing Info Record)
Transaction code: ME16 with the SAP program: RM06ILV0 (Purchasing Info Recs. for Deletion)
Transaction code: ME18 with the SAP program: RBDSEINF (Send Purchasing Info Record)
Transaction code: ME1A with the SAP program: RM06IR30 (Archived Purchasing Info Records)
Transaction code: ME1B with the SAP program: RMMEBTCH (Redetermine Info Record Price)
Transaction code: ME1E with the SAP program: RM06IAP0 (Quotation Price History)
Transaction code: ME1L with the SAP program: RM06IL00 (Info Records per Supplier)
Transaction code: ME1M with the SAP program: RM06IM00 (Info Records per Material)
Transaction code: ME1P with the SAP program: RM06IBP0 (Purchase Order Price History)
Transaction code: ME1W with the SAP program: RM06IW00 (Info Records per Material Group)
Transaction code: ME1X with the SAP program: RM06EVBL (Buyer’s Negotiat. Sheet for Supplier)
Transaction code: ME1Y with the SAP program: RM06EVBM (Buyer’s Negotiat. Sheet for Material)
Transaction code: ME21 with the SAP program: SAPMM06E (Create Purchase Order)
Transaction code: ME21N with the SAP program: RM_MEPO_GUI (Create Purchase Order)
Transaction code: ME25 with the SAP program: SAPMM06B (Create PO with Source Determination)
Transaction code: ME28 with the SAP program: RM06EF00 (Release Purchase Order)
Transaction code: ME2A with the SAP program: RM06ENBE (Monitor Confirmations)
Transaction code: ME2B with the SAP program: RM06EB00 (POs by Requirement Tracking Number)
Transaction code: ME2C with the SAP program: RM06EC00 (Purchase Orders by Material Group)
Transaction code: ME2COMP with the SAP program: RM06EKBE_SC (Component Consumption History)
Transaction code: ME2DP with the SAP program: RM06DPMONITOR (Down-Payment Monitoring for PO)
Transaction code: ME2K with the SAP program: RM06EK00 (Purch. Orders by Account Assignment)
Transaction code: ME2L with the SAP program: RM06EL00 (Purchase Orders by Supplier)
Transaction code: ME2M with the SAP program: RM06EM00 (Purchase Orders by Material)
Transaction code: ME2N with the SAP program: RM06EN00 (Purchase Orders by PO Number)
Transaction code: ME2O with the SAP program: RM06ELLB (SC Stock Monitoring (Supplier))
Transaction code: ME2ON with the SAP program: RM06ELLBN (Subcontracting Cockpit)
Transaction code: ME2S with the SAP program: RMSRVPO1 (Services per Purchase Order)
Transaction code: ME2SCRAP with the SAP program: RM06SUBCONSCRAP (Scrap Analysis (Component Consump.))
Transaction code: ME2STAR with the SAP program: RM06ESTAR (Purchasing Document Items)
Transaction code: ME2V with the SAP program: RM06EWE0 (Goods Receipt Forecast)
Transaction code: ME2W with the SAP program: RM06EW00 (Purchase Orders for Supplying Plant)
Transaction code: ME308 with the SAP program: RBDSECON (Send Contracts with Conditions)
Transaction code: ME3A with the SAP program: RBDSERED (Transm. Release Documentation Record)
Transaction code: ME3S with the SAP program: RMSRVR20 (Service List for Contract)
Transaction code: ME49 with the SAP program: RM06EPS0 (Price Comparison List)
Transaction code: ME4S with the SAP program: RM06ES00 (RFQs by Collective Number)
Transaction code: ME51N with the SAP program: RM_MEREQ_GUI (Create Purchase Requisition)
Transaction code: ME55 with the SAP program: RM06BF00 (Collective Release of Purchase Reqs.)
Transaction code: ME56 with the SAP program: RM06BZ00 (Assign Source to Purch. Requisition)
Transaction code: ME58 with the SAP program: RM06BB00 (Ordering: Assigned Requisitions)
Transaction code: ME59 with the SAP program: RM06BB10 (Automatic Generation of POs)
Transaction code: ME59N with the SAP program: RM06BB30 (Automatic generation of POs)
Transaction code: ME5A with the SAP program: RM06BA00 (Purchase Requisitions: List Display)
Transaction code: ME5K with the SAP program: RM06BK00 (Requisitions by Account Assignment)
Transaction code: ME5R with the SAP program: RM06BR30 (Archived Purchase Requisitions)
Transaction code: ME5W with the SAP program: RM06BW00 (Resubmission of Purch. Requisitions)
Transaction code: ME60 with the SAP program: MMTEST (Screenpainter Test)
Transaction code: ME61 with the SAP program: SAPMM06L (Maintain Supplier Evaluation)
Transaction code: ME63 with the SAP program: RM06LAUB (Evaluation of Automatic Subcriteria)
Transaction code: ME64 with the SAP program: RM06LSIM (Evaluation Comparison)
Transaction code: ME65 with the SAP program: RM06LBEU (Evaluation Lists)
Transaction code: ME6A with the SAP program: RM06LA00 (Changes to Supplier Evaluation)
Transaction code: ME6B with the SAP program: RM06LB00 (Display Supplier Evaln. for Material)
Transaction code: ME6C with the SAP program: RM06LC00 (Suppliers Without Evaluation)
Transaction code: ME6D with the SAP program: RM06LD00 (Suppliers Not Evaluated Since…)
Transaction code: ME6E with the SAP program: RM06LE00 (Evaluation Records Without Weighting)
Transaction code: ME6F with the SAP program: RM06LF00 (Print)
Transaction code: ME6H with the SAP program: RMCE0130 (Stand. Analysis: Supplier Evaluation)
Transaction code: ME6Z with the SAP program: SAPMSM29 (Transport Supplier Evaluation Tables)
Transaction code: ME80 with the SAP program: SAPMM06R (Purchasing Reporting)
Transaction code: ME80AN with the SAP program: RM06EAAW (General Analyses (A))
Transaction code: ME81 with the SAP program: RM06ENHI (Analysis of Order Values)
Transaction code: ME81N with the SAP program: RM06EBWA (Analysis of Order Values)
Transaction code: ME82 with the SAP program: RM06ER30 (Archived Purchasing Documents)
Transaction code: ME83 with the SAP program: RM06EKEK (Remove Scheduling Agreement Releases)
Transaction code: ME84 with the SAP program: RM06EFLB (Generation of Sched. Agmt. Releases)
Transaction code: ME84A with the SAP program: SAPLEINL (Individual Display of SA Release)
Transaction code: ME85 with the SAP program: RM06NEUN (Renumber Schedule Lines)
Transaction code: ME86 with the SAP program: RM06REOR (Aggregate Schedule Lines)
Transaction code: ME87 with the SAP program: RM06EKBE (Summarize PO History)
Transaction code: ME88 with the SAP program: RM06CUMF (Set Agr. Cum. Qty./Reconcil. Date)
Transaction code: ME89 with the SAP program: MESCR_STP_RELLIST (Release of Stopped SA Releases)
Transaction code: ME91 with the SAP program: RM06ENMA (Purchasing Docs.: Urging/Reminding)
Transaction code: ME92 with the SAP program: RM06ENAB (Monitor Order Acknowledgment)
Transaction code: ME99 with the SAP program: MM70AEFA (Messages from Purchase Orders)
Transaction code: ME9A with the SAP program: RM06ENDR_ALV (Message Output: RFQs)
Transaction code: ME9FF with the SAP program: PURCHASE_ORDER_OUTPUT_RUN (Output Management: Purchase Orders)
Transaction code: MEB0 with the SAP program: RWMBON15 (Reversal of Settlement Runs)
Transaction code: MEB4 with the SAP program: RWMBON01 (Settlement re Supplier Rebate Arrs.)
Transaction code: MEB5 with the SAP program: RWMBON02 (List of Supplier Rebate Arrangements)
Transaction code: MEB6 with the SAP program: RWMBON03 (Bus Vol. Data, Supplier Rebate Arrs.)
Transaction code: MEB7 with the SAP program: RWMBON05 (Extend Supplier Rebate Arrangements)
Transaction code: MEB8 with the SAP program: RWMBON04 (Det. Statement, Supplier Rebate Arr.)
Transaction code: MEB9 with the SAP program: RWMBON06 (Stat. Statement, Supplier Reb. Arrs.)
Transaction code: MEBA with the SAP program: RWMBON08 (Comp. Suppl. BV, Supplier Reb. Arr.)
Transaction code: MEBB with the SAP program: RWMBON10 (Check Open Docs., Supplier Reb. Arr.)
Transaction code: MEBC with the SAP program: RWMBON20 (Check Customizing: Subsequent Sett.)
Transaction code: MEBE with the SAP program: RWMBON11 (Workflow Sett. re Supplier Reb. Arr.)
Transaction code: MEBF with the SAP program: RWMBONF0 (Updating of External Busn. Volumes)
Transaction code: MEBG with the SAP program: RWMBONE1 (Chg. Curr. (Euro), Supp. Reb. Arrs.)
Transaction code: MEBH with the SAP program: RWMBONE2 (Generate Work Items (Man. Extension))
Transaction code: MEBI with the SAP program: RWBNAAWN (Message, Subs.Settlem. – Settlem.Run)
Transaction code: MEBJ with the SAP program: RWMBON07 (Recompile Income, Supplier Reb. Arr.)
Transaction code: MEBK with the SAP program: RWBNAAWS (Message., Subs. Settlem.- Arrangment)
Transaction code: MEBM with the SAP program: RWMBON14 (List of settlement runs for arrngmts)
Transaction code: MEBR with the SAP program: RV130007 (Archive Rebate Arrangements)
Transaction code: MEBS with the SAP program: RWMBON13 (Stmnt. Sett. Docs., Supp. Reb. Arrs.)
Transaction code: MEBT with the SAP program: RWMBONF1 (Test Data: External Business Volumes)
Transaction code: MECCM with the SAP program: RM06CCMEXP (Send Purchasing Data to Catalog)
Transaction code: MECCP_ME2K with the SAP program: MECCP_RM06EK00 (For Requisition Account Assignment)
Transaction code: MEDL with the SAP program: RM11KS00 (Price Change: Contract)
Transaction code: MEI1 with the SAP program: RMEBEIN1 (Automatic Purchasing Document Change)
Transaction code: MEI2 with the SAP program: RMEBEIN2 (Automatic Document Change)
Transaction code: MEI3 with the SAP program: RMEBEIN3 (Recompilation of Document Index)
Transaction code: MEI4 with the SAP program: RMEBEIN4 (Compile Worklist for Document Index)
Transaction code: MEI5 with the SAP program: RMEBEIN5 (Delete Worklist for Document Index)
Transaction code: MEI6 with the SAP program: RMEBEIN6 (Delete purchasing document index)
Transaction code: MEI7 with the SAP program: RMEBEIN7 (Change sales prices in purch. orders)
Transaction code: MEI8 with the SAP program: RMEBEIZ3 (Recomp. doc. index settlement req.)
Transaction code: MEI9 with the SAP program: RMEBEIL3 (Recomp. Doc Index Supplier Bill. Doc)
Transaction code: MEIA with the SAP program: RMEBEIK3 (New Structure Doc.Ind. Cust. Sett.)
Transaction code: MEIS with the SAP program: RMIMST00 (Select Receipts, Returns to Supplier)
Transaction code: MEKA with the SAP program: RM06K000 (Conditions: General Overview)
Transaction code: MEKB with the SAP program: RM06K020 (Conditions by Contract)
Transaction code: MEKC with the SAP program: RM06K021 (Conditions by Info Record)
Transaction code: MEKD with the SAP program: RM06K022 (Conditions for Material Group)
Transaction code: MEKE with the SAP program: RM06K023 (Conditions for Supplier)
Transaction code: MEKF with the SAP program: RM06K024 (Conditions for Material Type)
Transaction code: MEKG with the SAP program: RM06K025 (Conditions for Condition Group)
Transaction code: MEKH with the SAP program: RM06K026 (Market Price)
Transaction code: MEKI with the SAP program: RM06K027 (Conditions for Incoterms)
Transaction code: MEKJ with the SAP program: RM06K028 (Conditions for Invoicing Party)
Transaction code: MEKK with the SAP program: RM06K029 (Conditions for Supplier Sub-Range)
Transaction code: MEKL with the SAP program: RM06K052 (Price Change: Scheduling Agreements)
Transaction code: MEKLE with the SAP program: RM06K082 (Currency Change: Sched. Agreements)
Transaction code: MEKP with the SAP program: RM06K050 (Price Change: Info Records)
Transaction code: MEKPE with the SAP program: RM06K080 (Currency Change: Info Records)
Transaction code: MEKR with the SAP program: RM06K051 (Price Change: Contracts)
Transaction code: MEKRE with the SAP program: RM06K081 (Currency Change: Contracts)
Transaction code: MEL0 with the SAP program: MENUMEL0 (Service Entry Sheet)
Transaction code: MELB with the SAP program: RM06XB00 (Purch. Transactions by Tracking No.)
Transaction code: MENU_MIGRATION with the SAP program: SAPLSMNV_MIGRATION (Menu Migration into New Hierarchy)
Transaction code: MEPA with the SAP program: RMEEINJ1 (Order Price Simulation/Price Info)
Transaction code: MEPB with the SAP program: RMEEINJ2 (Price Info/Supplier Negotiations)
Transaction code: MEQ1 with the SAP program: SAPDM06Q (Maintain Quota Arrangement)
Transaction code: MEQ4 with the SAP program: RM06QCD1 (Changes to Quota Arrangement)
Transaction code: MEQ6 with the SAP program: RM06Q004 (Analyze Quota Arrangement)
Transaction code: MEQ7 with the SAP program: RM06QRE0 (Reorganize Quota Arrangement)
Transaction code: MEQ8 with the SAP program: RM06Q006 (Monitor Quota Arrangements)
Transaction code: MEQM with the SAP program: RM06Q001 (Quota Arrangement for Material)
Transaction code: MER4 with the SAP program: RWMBON31 (Settlement re Customer Rebate Arrs.)
Transaction code: MER5 with the SAP program: RWMBON32 (List of Customer Rebate Arrangements)
Transaction code: MER6 with the SAP program: RWMBON33 (Busn. Vols., Cust. Reb. Arrangements)
Transaction code: MER7 with the SAP program: RWMBON35 (Extension of Cust. Reb. Arrangements)
Transaction code: MER8 with the SAP program: RWMBON34 (Det. Statement: Cust. Rebate Arrs.)
Transaction code: MER9 with the SAP program: RWMBON36 (Statement: Customer Reb. Arr. Stats.)
Transaction code: MERA with the SAP program: RWMBON38 (Comp. Suppl. BV, Cust. Rebate Arrs.)
Transaction code: MERB with the SAP program: RWMBON40 (Check re Open Docs. Cust. Reb. Arr.)
Transaction code: MERE with the SAP program: RWMBON41 (Workflow: Sett. Cust. Rebate Arrs.)
Transaction code: MEREP_BWAFDEL with the SAP program: MEREP_BWAFMAPP_MIG (delivery of BWAFMAPP entries)
Transaction code: MEREP_DISP_DQ with the SAP program: ME_DSD_DISPLAY_DNLOAD_QUEUE (DSD Transaction – Download Queue)
Transaction code: MEREP_DISP_UQ with the SAP program: ME_DSD_DISPLAY_UPLOAD_QUEUE (DSD Transaction – Upload Queue)
Transaction code: MEREP_DWNL_T01 with the SAP program: MEREP_INITIAL_DOWNLOAD_T01 ()
Transaction code: MEREP_DWNL_T01_MOD with the SAP program: MEREP_MOD_T01 ()
Transaction code: MEREP_EMULATE with the SAP program: MEREP_EMULATOR (Calls the Report MEREP_EMULATOR)
Transaction code: MEREP_EX_REPLIC with the SAP program: MEREP_REPLICATOR_START (Execute Replicator)
Transaction code: MEREP_GEN_ALL with the SAP program: ME_DSD_GENERATE_ALL (Transaction to generate all)
Transaction code: MEREP_LOG with the SAP program: MEREP_MON_LOG (Activity Log)
Transaction code: MEREP_MBL with the SAP program: MEREP_OBS_MBL_ID (deletion of obsolete mobile ids)
Transaction code: MEREP_MIG with the SAP program: MEREP_MIGRATION (Migration)
Transaction code: MEREP_MON with the SAP program: MEREP_MON_WORKLIST (Mobile Monitor)
Transaction code: MEREP_PD with the SAP program: MEREP_PROFILE_RSHS (Profile Dialog)
Transaction code: MEREP_PURGE with the SAP program: MEREP_PURGE (Purge Tool)
Transaction code: MEREP_REPAIR with the SAP program: MEREP_REFERENCE_REPAIR (Repair critical tables in MI)
Transaction code: MEREP_SBUILDER with the SAP program: MEREP_SBUILDER (SyncBO Builder)
Transaction code: MERF with the SAP program: RWMBONF2 (Updating of External Busn. Volumes)
Transaction code: MERG with the SAP program: RWMBONE3 (Change Curr. (Euro) Cust. Reb. Arrs.)
Transaction code: MERH with the SAP program: RWMBONE4 (Generate Work Items (Man. Extension))
Transaction code: MERJ with the SAP program: RWMBON37 (Recomp. of Income, Cust. Reb. Arrs.)
Transaction code: MERR with the SAP program: SAPMS_ERRSERVICE (Dialog of Error service messages)
Transaction code: MERS with the SAP program: RWMBON43 (Stmnt. Sett. Docs. Cust. Reb. Arrs.)
Transaction code: MES11 with the SAP program: MGIR_SSTN_REPORT (Sustainability Info Records)
Transaction code: MESESCATS with the SAP program: RM06_SES_MAINTAIN_FROM_CATS (Create SES from CATS)
Transaction code: MESSAGE_ENQUEUE_USER with the SAP program: MESSAGE_ENQUEUE_USER (Display User Details)
Transaction code: METAL with the SAP program: RM_METAL (Transaction Starter Purchasing)
Transaction code: MEU2 with the SAP program: SAPLWN50 (Perform Busn. Volume Comp.: Rebate)
Transaction code: MEU4 with the SAP program: SAPMNB01 (Display Busn. Volume Comp.: Rebate)
Transaction code: MEW0 with the SAP program: SAPMMWE0 (Procurement Transaction)
Transaction code: MEW1 with the SAP program: SAPMMWE1 (Create Requirement Request)
Transaction code: MEW10 with the SAP program: SAPLMEW5 (Service Entry in Web)
Transaction code: MEW3 with the SAP program: SAPMMWE2 (Collective Release of Purchase Reqs.)
Transaction code: MEW5 with the SAP program: SAPMMWE3 (Collective Release of Purchase Order)
Transaction code: MEW6 with the SAP program: SAPMMWE6 (Assign Purchase Orders WEB)
Transaction code: MEW7 with the SAP program: SAPLMEW4 (Release of Service Entry Sheets)
Transaction code: MEWP with the SAP program: SAPMMEWP (Web based PO)
Transaction code: MEX3 with the SAP program: RM_MESTART_GUI (Display Purchasing Document)
Transaction code: MF00 with the SAP program: MENUMF00 (Run Schedules)
Transaction code: MF12 with the SAP program: RMSERI12_ALV (Display Document Log (With ALV))
Transaction code: MF20 with the SAP program: SAPLBARM (REM Cost Controlling)
Transaction code: MF22 with the SAP program: RMSERI01 (Versions: Overview)
Transaction code: MF23 with the SAP program: RMSERI05 (Linking Versions Graphically)
Transaction code: MF26 with the SAP program: RMSERI15_ALV (Display Reporting Point Quantity)
Transaction code: MF27 with the SAP program: RMSERI20 (Update Stats for Planned Quantities)
Transaction code: MF30 with the SAP program: RMSERI40 (Create PrelimCostEst – ProdCostColl.)
Transaction code: MF47 with the SAP program: RMSERI11 (Open Reprocessing Records/Pr. Line)
Transaction code: MF51 with the SAP program: RMSERIDR (Print Production Quantities)
Transaction code: MF53 with the SAP program: RMSERIMA (Maintaining Variants-Production List)
Transaction code: MF60 with the SAP program: RMPU_SEL_SCREEN (Pull List)
Transaction code: MF65 with the SAP program: RMPU_PICK_LIST_FOR_MAT (Stock Transfer for Reservation)
Transaction code: MF68 with the SAP program: RMPU_DISPLAY_LOG (Log for Pull List)
Transaction code: MF70 with the SAP program: RMSERI70 (Aggregate Collective Backflush)
Transaction code: MFLE_EVAL_CUST with the SAP program: MFLE_EVAL_CUST (Evaluate fields for DIMP LAMA conv.)
Transaction code: MFPR with the SAP program: RMSERIPR (Process Inspection Lots for Versions)
Transaction code: MGV_CORRECT with the SAP program: SAPRCKM_CORRECT_MGV_DATA (Checks + Corrects Quantity Structure)
Transaction code: MGW0 with the SAP program: SAPLMGW3 (Create Components for Set Material)
Transaction code: MI_ALBACK with the SAP program: MI_ALERT_REORG (Back Up CCMS Alerts for MI)
Transaction code: MI_ALMON with the SAP program: ME_CCMS_ALERTS_MONITOR (Alert Monitor for MI Alerts)
Transaction code: MI_CLOGMON with the SAP program: ME_CL_ERROR_ANALYSIS_2 (Client Log Analysis)
Transaction code: MI_CONFIG_CLIENTS with the SAP program: MI_CONFIG_CLIENTS (Configuration of MI Client)
Transaction code: MI_MCD with the SAP program: MIREP_MCD (MI:Process Mobile Component)
Transaction code: MI_SYNEWS with the SAP program: MI_SYSTEMNEWS (MI SystemNews)
Transaction code: MI00 with the SAP program: MENUMI00 (Physical Inventory)
Transaction code: MI01 with the SAP program: SAPMM07I (Create Physical Inventory Document)
Transaction code: MI12 with the SAP program: RM07ICDD (Display changes)
Transaction code: MI20 with the SAP program: RM07IDIF (Print List of Differences)
Transaction code: MI21 with the SAP program: RM07IDRU (Print physical inventory document)
Transaction code: MI21N with the SAP program: RM07IDRUN (Print Physical Inventory Document)
Transaction code: MI22 with the SAP program: RM07IMAT (Display Phys. Inv. Docs. f. Material)
Transaction code: MI23 with the SAP program: RM07IINV (Disp. Phys. Inv. Data for Material)
Transaction code: MI31 with the SAP program: RM07II31 (Batch Input: Create PI Document)
Transaction code: MI32 with the SAP program: RM07II32 (Batch Input: Block Material)
Transaction code: MI33 with the SAP program: RM07II33 (Batch Input: Freeze Book Inv.Balance)
Transaction code: MI34 with the SAP program: RM07II34 (Batch Input: Enter Count)
Transaction code: MI35 with the SAP program: RM07II35 (Batch Input: Post Zero Stock Balance)
Transaction code: MI37 with the SAP program: RM07II37 (Batch Input: Post Differences)
Transaction code: MI38 with the SAP program: RM07II38 (Batch Input: Count and Differences)
Transaction code: MI39 with the SAP program: RM07II39 (Batch Input: Document and Count)
Transaction code: MI40 with the SAP program: RM07II40 (Batch Input: Doc., Count and Diff.)
Transaction code: MI9A with the SAP program: RM07IAAU (Analyze archived phy. inv. docs)
Transaction code: MIBC with the SAP program: RMCBIN00 (ABC Analysis for Cycle Counting)
Transaction code: MICN with the SAP program: RM07ICN1 (Btch Inpt:Ph.Inv.Docs.for Cycle Ctng)
Transaction code: MIDO with the SAP program: RM07IDOC (Physical Inventory Overview)
Transaction code: MIE1 with the SAP program: RM07IE31 (Batch Input: PI Document Sales Order)
Transaction code: MIG_GENERATE_FUNC with the SAP program: MIG_GENERATE_FUNCTIONS (Migration function generation)
Transaction code: MIG_GENERATE_FUNC30 with the SAP program: MIG_GENERATE_FUNCTIONS_30 (Migration function generation)
Transaction code: MIG_GENERATE_STRUCT with the SAP program: MIG_GENERATE_STRUCTURES (Migration structure generation)
Transaction code: MIG_REPORT with the SAP program: CMW_MIGRATION_SUMMARY (Migration Summary Report)
Transaction code: MIGAUDIT with the SAP program: CMW_TRANSFEROUT_GETAUDIT (Get remote processing state)
Transaction code: MIGCOM with the SAP program: CMW_MAINTAIN_DESTINATIONS (Special Migration: Communications)
Transaction code: MIGDC with the SAP program: CMW_MIG_DCUI (Migration Delta Collection)
Transaction code: MIGDCREORG with the SAP program: CMW_MIG_DCERASE (Reorganize delta collection entries)
Transaction code: MIGFDG with the SAP program: CMW_MIG_FLOWDEF_GENERATE (Generate Migration Flow Defitions)
Transaction code: MIGIMG2 with the SAP program: MIGCRM223_20 (MigrationSteps for CRM Server 2.0)
Transaction code: MIGIMG3 with the SAP program: MIGCRM223_30 (Migration Steps in CRM 3.0)
Transaction code: MIGMONIN with the SAP program: CMW_TRANSFERIN_MONITOR (Display Inbound Transfer Messages)
Transaction code: MIGMONOUT with the SAP program: CMW_TRANSFEROUT_MONITOR (Display Outbound Transfer Messages)
Transaction code: MIGO with the SAP program: SAPLMIGO (Goods Movement)
Transaction code: MIGR_LIST with the SAP program: PPR_LIST_MIGR_TREE (Listing to PPR Migration)
Transaction code: MIGR_TEST with the SAP program: MENUMIGR_TEST (Test Menu for Migration)
Transaction code: MIGR1 with the SAP program: RSIWB090 (KW: Conversion of enh./rel. (global))
Transaction code: MIGR2 with the SAP program: RSIWB096 (KW: Conver. of Enh/Rel/Origin (sel.))
Transaction code: MIGRATE with the SAP program: CMW_MIGRATE (ABAP Mapbox Migration)
Transaction code: MIGREORGIN with the SAP program: CMW_TRANSFERIN_REORG (Reorganize inbound messages)
Transaction code: MIGREORGOUT with the SAP program: CMW_TRANSFEROUT_REORG (Reorganize outbound messages)
Transaction code: MIK1 with the SAP program: RM07IK31 (PI Document Supplier Consignment)
Transaction code: MILL_00 with the SAP program: MENUMILL_00 (IS Mill Products)
Transaction code: MILL_CUT with the SAP program: SAPLMILL_CUT (Cutting Stck Trans. and Confirmation)
Transaction code: MILL_OC with the SAP program: SAPLMILL_OC (Create Order Combination)
Transaction code: MIM1 with the SAP program: RM07IM31 (Batch Input: Create Ph.Inv.Docs RTP)
Transaction code: MIMD with the SAP program: RM07IMDE (Transfer PDC Physical Inventory Data)
Transaction code: MIO1 with the SAP program: RM07IO31 (Batch Input: PID Stock w/Subcontract)
Transaction code: MIQ1 with the SAP program: RM07IQ31 (Batch Input: PID Project Stock)
Transaction code: MIR4 with the SAP program: SAPLMR1M (Call MIRO – Change Status)
Transaction code: MIR5 with the SAP program: RMMR1MDI (Display List of Invoice Documents)
Transaction code: MIR6 with the SAP program: SAPMM08N (Invoice Overview)
Transaction code: MIRCMR with the SAP program: VHUMI_RECONCILIATION (Material Reconciliation)
Transaction code: MIS1 with the SAP program: SAPMM07S (Create Sample-Based Phys. Inv. – ERP)
Transaction code: MISS with the SAP program: REA_FIND_MISSING_SOLPATH (Extract: Check Solution Paths)
Transaction code: MIV1 with the SAP program: RM07IV31 (Batch I.:PhInDoc f.Ret.Pack.at Cust.)
Transaction code: MIW1 with the SAP program: RM07IW31 (PI Document Consignment at Customer)
Transaction code: MKH1 with the SAP program: RMLFMH00 (Maintain vendor hierarchy)
Transaction code: MKH1N with the SAP program: RV_VENDOR_HIERARCHY (Display/Maintain Vendor Hierarchy)
Transaction code: MKH3 with the SAP program: RMCHACTK (Activate vendor master (online))
Transaction code: MKH4 with the SAP program: RMCHACTB (Activate vendors (batch input))
Transaction code: MKK with the SAP program: MENUMKK (Mass Contract Invoicing)
Transaction code: MKS11 with the SAP program: VENDOR_SSTN_REPORT (Vendor Sustainability Records)
Transaction code: MKT_TPM_UPG_52270 with the SAP program: MKT_TPM_UPG_60_TO_70 (CDB Upgrade : 52 to 70)
Transaction code: MKTPLSHOW with the SAP program: CRM_MKTPL_SHOW (Display Marketing Plan Data)
Transaction code: MKVG with the SAP program: RM06IA00 (Settlement and Condition Groups)
Transaction code: MKVZ with the SAP program: RMKKVZ00 (List of Suppliers: Purchasing)
Transaction code: MKVZE with the SAP program: RM06KLFM (Currncy Change: Supplier Master Rec.)
Transaction code: ML01 with the SAP program: SAPLMLST (Create Standard Service Catalog)
Transaction code: ML05 with the SAP program: RM11MS00 (Purchasing Object for Service)
Transaction code: ML10 with the SAP program: SAPLMLSM (Create Model Service Specifications)
Transaction code: ML15 with the SAP program: RMSRVR01 (List of Model Service Specifications)
Transaction code: ML4HVFM with the SAP program: FCML4H_VALUE_FLOW_MONITOR (Value Flow Monitor)
Transaction code: ML60CK with the SAP program: RM06BCUS (Release Procedure Checks)
Transaction code: ML81 with the SAP program: RM11RL00 (Maintain Service Entry Sheet)
Transaction code: ML81N with the SAP program: SAPLMLSR (Service Entry Sheet)
Transaction code: ML83 with the SAP program: RM11RNDR (Message Processing: SES)
Transaction code: ML84 with the SAP program: RMSRVF11 (List of Service Entry Sheets)
Transaction code: ML85 with the SAP program: RMSRVF00 (Collective Release of Entry Sheets)
Transaction code: ML86 with the SAP program: RM11RL01 (Import Service Data)
Transaction code: ML87 with the SAP program: RM11RL02 (Export Service Data)
Transaction code: MLCCSPD with the SAP program: SAPLMLCCS_DISPLAY (Cost Components for Price)
Transaction code: MLRP with the SAP program: RMFPLA01 (Periodic Invoicing Plans)
Transaction code: MLS5 with the SAP program: RMSTLV01 (Import Standard Service Type)
Transaction code: MLS6 with the SAP program: RM11STLV (Report for Standard Service Catalog)
Transaction code: MLV5 with the SAP program: RM06KSRV (Change Currency (Contracts))
Transaction code: MM_EKKO_DAAG_ANALYSI with the SAP program: MM_EKKO_DAAG_ANALYSIS (Analyze Data Aging for Purchasing Do)
Transaction code: MM_PUR_SES_UPLOAD with the SAP program: MM_PUR_SES_UPLOAD (Import Service Entry Sheets)
Transaction code: MM04 with the SAP program: SAPMM03A (Display Material Change Documents)
Transaction code: MM06 with the SAP program: SAPMM03G (Flag Material for Deletion)
Transaction code: MM13 with the SAP program: MMCHACTV (Activate Planned Changes)
Transaction code: MM41 with the SAP program: SAPMMG02 (Create Material &)
Transaction code: MM44 with the SAP program: RMMMCDOC (Display Change Documents)
Transaction code: MM50 with the SAP program: SAPMMGMP (List Extendable Materials)
Transaction code: MM60 with the SAP program: RMMVRZ00 (Materials List)
Transaction code: MM72 with the SAP program: MMREO111 (Display Archive of Materials)
Transaction code: MM75 with the SAP program: MMREO211 (Display Archive of Special Stocks)
Transaction code: MM90 with the SAP program: RMVAPLSH (Analyze ALE Appl. Log for MatMaster)
Transaction code: MM91 with the SAP program: RMVAPLDE (Delete ALE Appl. Log for Matl Master)
Transaction code: MMAM with the SAP program: SAPMM03Z (Change Material Type)
Transaction code: MMBE with the SAP program: RMMMBESTN (Stock Overview)
Transaction code: MMBE_OLD with the SAP program: RMMMBEST (Stock Overview)
Transaction code: MMCC with the SAP program: RBDMATCC (Copy Material)
Transaction code: MMCL with the SAP program: MILL_CLMMBE (Stock Overview by Characteristic)
Transaction code: MMD1 with the SAP program: SAPMM03D (Create MRP Profile)
Transaction code: MMD7 with the SAP program: RMMMDP01 (Display MRP Profile Usage)
Transaction code: MMDE with the SAP program: RMMMDE00 (Delete All Materials)
Transaction code: MMPI with the SAP program: RMMMINIT (Initialize Period)
Transaction code: MMPUR_ACT_AUTOPO with the SAP program: MMPUR_V_AUTOPOCR_ACTIVATE (Automatic Creation of PO for S/4PR)
Transaction code: MMPUR_ACT_HUB with the SAP program: MMPUR_HUB_V_ACTIVATE (Activate Hub & Scenarios)
Transaction code: MMPUR_CAT_EXT with the SAP program: MM_PUR_CATALOG_EXTRACTOR (Catalog_Extractor)
Transaction code: MMPUR_GW_LOG with the SAP program: MM_PUR_GW_LOG_DISPLAY (Purchasing GW Logs)
Transaction code: MMPUR_INVC_STSUPD with the SAP program: MMPUR_BUS2081_EXTRACT_STS_UPD (Send Invoice Status Update)
Transaction code: MMPUR_ME41 with the SAP program: MMPUR_CALL_ME41 (RFQ Transaction)
Transaction code: MMPURPAME21N with the SAP program: MMPURPA_CALL_ME21N (Create Purchase Order from Portal)
Transaction code: MMPURPAMEPO with the SAP program: MMPURPA_CALL_MEPO (Call MEPO from Portal)
Transaction code: MMPURPAMEREQ with the SAP program: MMPURPA_CALL_MEREQ (Call MEREQ from Portal)
Transaction code: MMPURPAMIGO with the SAP program: MMPURPA_CALL_MIGO (Call MIGO from Portal)
Transaction code: MMPURPAMIRO with the SAP program: MMPURPA_CALL_MIRO (Call MIRO from Portal)
Transaction code: MMPURUICALLMD03 with the SAP program: MMPURUI_CALL_MD03 (Wrapper for transaction MD03)
Transaction code: MMPURUICALLME28 with the SAP program: MMPURUI_CALL_ME28 (Wrapper for transaction ME28)
Transaction code: MMPURUICALLME29N with the SAP program: MMPURUI_CALL_ME29N (Wrapper for transaction ME29N)
Transaction code: MMPURUICALLME49 with the SAP program: MMPURUI_CALL_ME49 (Wrapper for transaction ME49)
Transaction code: MMPURUICALLME54N with the SAP program: MMPURUI_CALL_ME54N (Wrapper for transaction ME54N)
Transaction code: MMPURUICALLME55 with the SAP program: MMPURUI_CALL_ME55 (Wrapper for transaction ME55)
Transaction code: MMPURUIME21N with the SAP program: MMPURUI_CALL_ME21N (Wrapper transaction for ME21N)
Transaction code: MMPURUIML81N with the SAP program: MMPURUI_CALL_ML81N (Call ML81N)
Transaction code: MMPURUIPRCREQ with the SAP program: MMPURUI_PRC_REQ (Create PO from Requisition)
Transaction code: MMPV with the SAP program: RMMMPERI (Close Periods)
Transaction code: MMRV with the SAP program: SAPMM03Y (Allow Posting to Previous Period)
Transaction code: MMRVB with the SAP program: MMRVBACKGROUND (Allow Posting to Previous Period)
Transaction code: MMSRVAC03 with the SAP program: MMSRV_CALL_AC03 (Display Service Master from Portal)
Transaction code: MMSRVCRTSES with the SAP program: MMSRVPA_CALL_CREATE_SES (Create SES from Portal)
Transaction code: MMSRVENTRY with the SAP program: MMSRVPA_CALL_PROCESS_SES (Call transaction ML81N from Portal)
Transaction code: MMSRVSES with the SAP program: MMSRV_CALL_ML81N (Call SES from Portal)
Transaction code: MMSRVSESINV with the SAP program: MMIVPA_CALL_MIRO_SES_ENTRY (Call transaction MIRO from Portal)
Transaction code: MOALL with the SAP program: REACLEAR_WORKLIST (Delete Agent Allocation)
Transaction code: MOBILE_MONITOR with the SAP program: MOBILE_UPGRADE_MONITOR_FILTER (Transaction for Mobile Upgrade Monit)
Transaction code: MOBILE_SL_UPLOAD with the SAP program: CRM_MOBILESL_UPLOAD (Upload Mobile rel. stor. loc. to ERP)
Transaction code: MOKA with the SAP program: RVEXMOKA (CAP: Calculation Restitution)
Transaction code: MOKS with the SAP program: RVEXRCRS (CAP: Calculation Simulation)
Transaction code: MOVE_HIER_CONFIG with the SAP program: RP_HIER_VIS_COPY_CONFIGURATION (Transfer Hierarchy configuration)
Transaction code: MP01 with the SAP program: SAPLMBAM (Maintain AMPL Records)
Transaction code: MP30 with the SAP program: SAPMM61W (Execute Material Forecast)
Transaction code: MP38 with the SAP program: RMPROG01 (Total Forecast Run)
Transaction code: MP80 with the SAP program: SAPMMPRP (Create Forecast Profile)
Transaction code: MPA_REPLY_CUST with the SAP program: RMPAREPLY_CUSTOMIZE (MPA Reply Handling)
Transaction code: MPACONTACT with the SAP program: RMPACONTACT (MPA with MEREP_CONTACT (sample app.))
Transaction code: MPAMSGTEMPL with the SAP program: RMPAMSGTEMPL_MAINTAIN (Maintain Message Template)
Transaction code: MPD with the SAP program: SAPLMPD03 (Maintenance Program Definition)
Transaction code: MPD_MAP with the SAP program: MPD_MAP (MPD: OBSOLETE DO NOT USE!!)
Transaction code: MPE_LAUNCH_VEMP with the SAP program: MPER_LAUNCH_VEMP (Launch VEMP using Change Record)
Transaction code: MPE_LOCATE_ACTION with the SAP program: RMPE_WHERE_USED_LIST_ACTION (Where-used List for SAS Action)
Transaction code: MPE_LOCATE_ACTION_N with the SAP program: RMPE_WHERE_USED_LIST_ACTION_N (Where-used List for SAS Action)
Transaction code: MPE_LOCATE_STATUS with the SAP program: RMPE_WHERE_USED_LIST_STATUS (Where-used List for SAS Status)
Transaction code: MPE_LOCATE_STATUS_N with the SAP program: RMPE_WHERE_USED_LIST_STATUS_N (Where-used List for SAS Status)
Transaction code: MPE_SAS_CPY_SAS with the SAP program: RMPE_SAS_COPY_SAS_FKT (Status Action Schema Copy Function)
Transaction code: MPE1 with the SAP program: MMPERS01 (Create buyer)
Transaction code: MPECOGI with the SAP program: MPE_COGI_GUI (Postprocess Faulty Goods Move. (MPE))
Transaction code: MPLT with the SAP program: SAPLMPL05 (Test Appl. for Interface to iPPE WB)
Transaction code: MPN_MAT_TYPE with the SAP program: SAPLMPN01 (List of MPN Relevant Material Types)
Transaction code: MPN_V_V2 with the SAP program: RMPN_SDV03V02 (MPN and SuS Rescheduling)
Transaction code: MPND with the SAP program: RMPNCOPY (Field Synchronization, Interch.Parts)
Transaction code: MPO_ADMIN with the SAP program: SAPLMPO_CCMONITOR_ADMIN (Administration of Rule Maintenance)
Transaction code: MPO_CCMON_DOC_CALL with the SAP program: SAPLMPO_CCMONITOR_DOCUMENT_CAL (Call Doc. Display for CCtr Monitor)
Transaction code: MPO_CCMONITOR_F4 with the SAP program: SAPLMPO_CCMONITOR_F4 (Start F4)
Transaction code: MPO_CCMONITOR_RRIF with the SAP program: SAPLMPO_CCMONITOR_RRIF (Start Report/Report Interface)
Transaction code: MPO_PERS_DATA_DELETE with the SAP program: MPO_PERS_DATA_DELETE (Delete User’s Personalization Data)
Transaction code: MPO_PERS_FILL_CC with the SAP program: MPO_FILL_PERSONALIZATION_CC (Fill for Personalization, Cost Ctrs)
Transaction code: MPO_PERS_FILL_PC with the SAP program: MPO_FILL_PERSONALIZATION_PC (Fill for Personalization,Profit Ctrs)
Transaction code: MPOCCMONALERT with the SAP program: MPO_CCMON_ALERT_GENERATE (Write Extracts for CC Monitor)
Transaction code: MPOCCPOSALERT with the SAP program: MPO_CCPOS_ALERT_GENERATE (Write Extracts for Line Items)
Transaction code: MPOORDALERT with the SAP program: MPO_ORDMON_ALERT_GENERATE (Write Extracts for ORDMonitor)
Transaction code: MPOORDPOSALERT with the SAP program: MPO_ORDPOS_ALERT_GENERATE (Extracts of Critical Line Items ORD)
Transaction code: MPR1 with the SAP program: RMPR1001 (Forecast Adopted from External Data)
Transaction code: MPR2 with the SAP program: RMPR2001 (Deletion of Forecast Data)
Transaction code: MPSD_CA_CE_001 with the SAP program: H99UGPMP_CE (Maintain table for grouping reason)
Transaction code: MR00 with the SAP program: MENUMR00 (Invoice Verification)
Transaction code: MR01 with the SAP program: SAPMM08R (Process Incoming Invoice)
Transaction code: MR02 with the SAP program: SAPMM08A (Process Blocked Invoices)
Transaction code: MR08 with the SAP program: SAPMM08S (Cancel Invoice Document)
Transaction code: MR11 with the SAP program: SAPRCKM_MR11 (GR/IR account maintenance)
Transaction code: MR11_OLD with the SAP program: SAPMM08K (Old GR/IR account maintenance)
Transaction code: MR11SHOW with the SAP program: SAPRCKM_MR11_SHOW (Account Maint.Docu.Display-Reversal)
Transaction code: MR23 with the SAP program: FML_ADJUST_INV_VALUE (Adjustment of Inventory Value)
Transaction code: MR32 with the SAP program: SAPMM08Y (Change Material Layer (LIFO))
Transaction code: MR39 with the SAP program: RMLIFO39 (Display Documents (LIFO))
Transaction code: MR51 with the SAP program: RM08MMAT (Material Line Items)
Transaction code: MR90 with the SAP program: MM70AMRA (Messages for Invoice Documents)
Transaction code: MR91 with the SAP program: MM70AMRB (Messages for Invoice Documents)
Transaction code: MRA3 with the SAP program: RM08RAAU (Display Archived Invoice Documents)
Transaction code: MRBE with the SAP program: MENUMRBE (Valuation)
Transaction code: MRBP with the SAP program: RMBABG00 (Invoice Verification in Background)
Transaction code: MRBR with the SAP program: RM08RELEASE (Release Blocked Invoices)
Transaction code: MRBWNEU with the SAP program: RMCENEUR (Recompilation)
Transaction code: MRCHVW with the SAP program: VMIRC_MRCHVW (Batch mgmt with reconciliation)
Transaction code: MRDC with the SAP program: RMMR1MDC (Automatic Delivery Cost Settlement)
Transaction code: MRER with the SAP program: RMMR1MRR (Auto. ERS Automotive)
Transaction code: MRF1 with the SAP program: RMFIFO00 (Execute FIFO Valuation)
Transaction code: MRF2 with the SAP program: RMFIFO39 (Diplay Documents (FIFO))
Transaction code: MRF3 with the SAP program: RMFIFO32 (FIFO Valuation: Create Doc. Extract)
Transaction code: MRF4 with the SAP program: RMFIFO20 (FIFO: Select Materials)
Transaction code: MRF5 with the SAP program: RMFIFO50 (FIFO: Delete Valuation Data)
Transaction code: MRF6 with the SAP program: MRY_DELETE_MYMP1R (FIFO: Delete Invoice Storage)
Transaction code: MRIS with the SAP program: RMMR1MIS (Settle Invoicing Plan)
Transaction code: MRKO with the SAP program: RMVKON00 (Settle Consignment/Pipeline Liabs.)
Transaction code: MRL1 with the SAP program: RMLIFO00 (Perform LIFO Valuation: Single Matl)
Transaction code: MRL2 with the SAP program: RMLIFO02 (Perform LIFO Valuation: Pools)
Transaction code: MRL3 with the SAP program: RMLIFO06 (LIFO Lowest Value Comparison)
Transaction code: MRL4 with the SAP program: RMLIFO10 (Display LIFO Valuation: Single Matl)
Transaction code: MRL5 with the SAP program: RMLIFO12 (Display LIFO Valuation: Pools)
Transaction code: MRL6 with the SAP program: RMLIFO20_M (Select Materials)
Transaction code: MRL7 with the SAP program: RMLIFO22 (Display Pool Formation)
Transaction code: MRL8 with the SAP program: RMLIFO30 (Create Base Layer)
Transaction code: MRL9 with the SAP program: RMLIFO32 (LIFO Valuation: Create Doc. Extract)
Transaction code: MRLA with the SAP program: RMLIFO21 (Check Pool Formation)
Transaction code: MRLB with the SAP program: RMLIFO50 (Delete Layer)
Transaction code: MRLC with the SAP program: RMLIFO34 (Transfer Third-Party Data)
Transaction code: MRLD with the SAP program: RMLIFO36 (Transfer Valuation Prices)
Transaction code: MRLE with the SAP program: RMLIFO40 (Change Group Structure)
Transaction code: MRLF with the SAP program: RMLIFO38 (Create Version as Copy)
Transaction code: MRLG with the SAP program: RMLIFO42 (Aggregate Layer)
Transaction code: MRLH with the SAP program: RMLIFO44 (Change LIFO/FIFO Valuation Level)
Transaction code: MRLI with the SAP program: RMLIFO20_P (Generate Pools)
Transaction code: MRLJ with the SAP program: RMLIFO33 (LIFO Data Transfer)
Transaction code: MRLK with the SAP program: RMLIFO28 (LIFO: Adjust Units of Measure)
Transaction code: MRLL with the SAP program: RMLIFO41 (LIFO: Reassign Material Layer)
Transaction code: MRM_NAST_DISPLAY with the SAP program: RM_DISPLAY_NAST_MESSAGES (Show NAST Messages)
Transaction code: MRM_PRINT_WRAPPER with the SAP program: RM_MRM_PRINT_WRAPPER (Dispatch to Output Management)
Transaction code: MRM0 with the SAP program: MENUMRM0 (Logistics Invoice Verification)
Transaction code: MRN0 with the SAP program: RMNIWE00 (Deter. Lowest Value: Market Prices)
Transaction code: MRN1 with the SAP program: RMNIWE10 (Deter. Lowest Value: Rge of Coverage)
Transaction code: MRN1_TS with the SAP program: RMNIWE10_TS (Determine Lowest Value: Rge of Cov.)
Transaction code: MRN1N with the SAP program: FBV_LOWVAL_RANGE_OF_COVERAGE (Lowest Value by Range of Coverage)
Transaction code: MRN2 with the SAP program: RMNIWE20 (Determ. Lowest Value: Mvmt Rate)
Transaction code: MRN2N with the SAP program: FBV_LOWVAL_MOVEMENT_RATE (Lowest Value by Movement Rate)
Transaction code: MRN3 with the SAP program: RMNIWE30 (Loss-Free Valuation)
Transaction code: MRN8 with the SAP program: RMNIWE80 (Lowest Value: Price Variances)
Transaction code: MRN9 with the SAP program: RMNIWE90 (Balance Sheet Values by Account)
Transaction code: MRN9DELTA with the SAP program: MRY_DELTALAUF_MAINTAIN (Delta Posting Processing)
Transaction code: MRN9N with the SAP program: FBV_DET_BALANCE_SHEET_VALUE (Det. Inventory Balance Sheet Value)
Transaction code: MRNB with the SAP program: RMMR1MRB (Revaluation)
Transaction code: MRND with the SAP program: FBV_DELTA_POST (Adjust Bal. Sheet Acc.: Delta Post)
Transaction code: MRNP with the SAP program: FBV_PRICE_CHANGE (Adjust Bal. Sheet Acc.: Price Change)
Transaction code: MRRL with the SAP program: RMMR1MRS (Evaluated Receipt Settlement)
Transaction code: MRRS with the SAP program: RMMR01RS (Evaluated Receipt Settlement)
Transaction code: MRTRS_START with the SAP program: RMXMP_TRANSFORM_START (RMS-MRTRS : Start MR Transformation)
Transaction code: MRY_SCMA with the SAP program: SAPLMYMON (Execute via Schedule Manager)
Transaction code: MRY1 with the SAP program: MRY_ARP_CALCULATE (Calculate Average Receipt Price)
Transaction code: MRY2 with the SAP program: MRY_PIP_REDEFINE (Transfer Physical Inventory Prices)
Transaction code: MRY3 with the SAP program: MRY_VALUATION_ALTERNATIVE_SHOW (Display Valuation Alternative)
Transaction code: MRY4 with the SAP program: MRY_AVR_RESULT_TRANSFER (Transfer ML Prices)
Transaction code: MS00 with the SAP program: MENUMS00 (Long-term planning)
Transaction code: MS08 with the SAP program: RMMDKP02 (Reorg.MRP Lists for Long-Term Plnng)
Transaction code: MS21 with the SAP program: RMDPFE01 (Planning File Entry: Long-Term Plnng)
Transaction code: MS22 with the SAP program: RMMDVL20 (Set Up Plg File Entries for Scenario)
Transaction code: MS23 with the SAP program: RMMDVL10 (Delete Plng File Entries of Scenario)
Transaction code: MS29 with the SAP program: RMMDABLP (Calculate Sim. Initial Stock)
Transaction code: MS31 with the SAP program: SAPMM61L (Create planning scenario)
Transaction code: MS64 with the SAP program: RM60SIMU (Create Simulation Version)
Transaction code: MS66 with the SAP program: RM60CH00 (Copy Simulative Dependent Reqmts)
Transaction code: MS70 with the SAP program: RMMDEKS1 (Evaluation Plng Scenario for PURCHIS)
Transaction code: MS71 with the SAP program: RMMDEKS2 (Copy info structure version to LTP)
Transaction code: MSC1 with the SAP program: SAPMM03S (Create Batch)
Transaction code: MSC1N with the SAP program: SAPLCHRG (Create Batch)
Transaction code: MSCUST with the SAP program: RALMFAELLSZ (Maintain Due Date Scenarios)
Transaction code: MSDO with the SAP program: RMDDSUPPLY02 (LTP Evaluation Report RoC Online)
Transaction code: MSFR1 with the SAP program: MPE_RTG_UI_CREATE_ROUTING (Create Shop Floor Routing)
Transaction code: MSFR11 with the SAP program: MPE_RTG_UI_PLN_CREATE_ROUTING (Create Planning Routing)
Transaction code: MSFR12 with the SAP program: MPE_RTG_UI_PLN_EDIT_ROUTING (Change Planning Routing)
Transaction code: MSFR13 with the SAP program: MPE_RTG_UI_PLN_VIEW_ROUTING (Display Planning Routing)
Transaction code: MSFR14 with the SAP program: SAPLMPE_RTG_UI_PLN (Manage Planning Routings)
Transaction code: MSFR15 with the SAP program: MPE_RTG_UI_PLN_COPY_ROUTING (Copy Planning Routing)
Transaction code: MSFR2 with the SAP program: MPE_RTG_UI_EDIT_ROUTING (Change Shop Floor Routing)
Transaction code: MSFR3 with the SAP program: MPE_RTG_UI_VIEW_ROUTING (Display Shop Floor Routing)
Transaction code: MSFR4 with the SAP program: SAPLMPE_RTG_UI (Manage Shop Floor Routings)
Transaction code: MSFR5 with the SAP program: MPE_RTG_UI_CREATE_ROUTING_VERS (Create Shop Floor Routing Version)
Transaction code: MSFR6 with the SAP program: MPE_RTG_UI_CREATE_ORDER_ROUTNG (Create Order-Specific SF Routing)
Transaction code: MSFR7 with the SAP program: MPE_RTG_UI_MANAGE_ORD_SPEC_RTG (Manage Order-Specific SF Routings)
Transaction code: MSG_TEST with the SAP program: MSG_TEST (Test Message)
Transaction code: MSINA with the SAP program: REA_INSTSET_INIT (Maintain Backlog Entry in Extract)
Transaction code: MSK5 with the SAP program: RMMMPRZK (Vdr Consignment: Activate Fut. Price)
Transaction code: MSL1 with the SAP program: MASSSLOG (Display Mass Maintenance Logs)
Transaction code: MSL2 with the SAP program: MASSDLOG (Delete Mass Maintenance Logs)
Transaction code: MSLD with the SAP program: RMDLDR01 (Print MRP List; Long-Term Planning)
Transaction code: MSR_CRD with the SAP program: SAPLMSR_RRD_DIALOG (RRD for Customer Returns)
Transaction code: MSR_INSP_DISPLAY with the SAP program: MSR_INSP_DISPLAY (Display Inspection Results)
Transaction code: MSR_INSPV with the SAP program: SAPLMSR_INSP_UI (Enter Material Insp. by Supplier)
Transaction code: MSR_TRC_C with the SAP program: SAPLMSR_TRC_UI (Tracking of Customer Returns)
Transaction code: MSR_VRM_GR with the SAP program: SAPLMSR_REP_DIALOG_GR (Receive Replacement from Supplier)
Transaction code: MSR_VRM_LFU with the SAP program: SAPLMSR_REP_DIALOG_LFU (LFU for Replacement from Supplier)
Transaction code: MSRV1 with the SAP program: RMSRVR10 (List for Service)
Transaction code: MST0 with the SAP program: MENUMST0 (Mass changes)
Transaction code: MSW1 with the SAP program: MASSMSBK (Reset Warnings (in the Foreground))
Transaction code: MU01 with the SAP program: GHO_NETOBJ_CREATE_MASSDATA (Mass Upload Download)
Transaction code: MU02 with the SAP program: ORIGIN_DATA_UPLOAD_DOWNLOAD (UOM Mass upload)
Transaction code: MUSS with the SAP program: SAPMA999 (_)
Transaction code: MW_CHECK with the SAP program: GN_UPGRADE_STATUS (Status of the Update/Upgrade)
Transaction code: MW_MODE with the SAP program: GN_SNOOZE_MODE (Middleware Stop)
Transaction code: MWB_TRANSFER_PERFORM with the SAP program: SAPLDMC_MT_PERFORMANCE_EVALUAT (Transfer Performance Evaluation)
Transaction code: MWB1 with the SAP program: SAPMVBWB (Creating Prop./Prod. Unit Valuation)
Transaction code: MWBC with the SAP program: RVBWSUOM (Consistency Chck f. Prop./Prod. Unit)
Transaction code: MWBE with the SAP program: RVBWSCPO (Purchase order history corr. PUR)
Transaction code: MWBIU with the SAP program: DMC_IU (MWB: Integrated Upgrade)
Transaction code: MWBIU_EXT with the SAP program: DMC_IU_UPGRADE_ADMIN (MWB: Upgrade Buffer Administration)
Transaction code: MWBK with the SAP program: RVBWSCOR (Actv. ingr. management corr. factor)
Transaction code: MWBQ with the SAP program: RVBWSCQM (Purchase order history corr. QM)
Transaction code: MWCH with the SAP program: SAPMMWCH (Change Procurement IAC)
Transaction code: MY01 with the SAP program: SDCLMC00 (C MM-PUR Matchcode Purchasing Doc.)
Transaction code: NACE with the SAP program: SAPLWMCW (WFMC: Initial Customizing Screen)
Transaction code: NACT with the SAP program: SAPMVNV2 (WFMC: Maintain Condition Types)
Transaction code: NACY with the SAP program: RVNNACY0 (WFMC: Field Catalog)
Transaction code: NAPRKEY with the SAP program: RSPRKEY (Print Parameters for Output)
Transaction code: NAVCT685B with the SAP program: WFMCVSTART (Output Types (Cluster))
Transaction code: NAVP_MANAGE with the SAP program: NAVP_REPORT_PROFILES_MANAGE (Manage Navigation Profiles)
Transaction code: NAWF with the SAP program: RVNWF001 (Start Customizing Control Flow)
Transaction code: NB30R with the SAP program: RN_BU_CREATE (Maintain Building Units)
Transaction code: NB43 with the SAP program: RNPBAU00 (Release Build. Structure)
Transaction code: NB53 with the SAP program: RNPORG00 (Release Org. Structure)
Transaction code: NDYM with the SAP program: SAPMNDYM (Screen Modification)
Transaction code: NEFE with the SAP program: RMCFCSCP (Statistical Setup: SFIS / Versions)
Transaction code: NEW_SERP with the SAP program: SAPLBMEN (Report Tree Maintenance)
Transaction code: NEWRFCSER_STATE with the SAP program: S_APCRFC_STATE (State of New Serialization)
Transaction code: NEWTON with the SAP program: SAPLFF08 (Mathematical Tests)
Transaction code: NGLM with the SAP program: NEWGL_MONITOR (Customizing and Performance Monitor)
Transaction code: NKEY with the SAP program: SAPSXFTH (Non Key attribute details (Frontend))
Transaction code: NOMI_AGING_ANALYSIS with the SAP program: OIJ_NOMI_DAAG_ANALYSIS (Nominations: Analysis Program)
Transaction code: NPA_IMPORT_RULE_AOP with the SAP program: RNPA_BRFPLUS_IMPORT_CATALOG (Import AOP Catalog or EBM Appendix)
Transaction code: NPA_IMPORT_RULE_EBM with the SAP program: RNPA_RULE_EBM_XML_IMPORT (Import EBM Master File)
Transaction code: NPA_INVOICE_SEARCH with the SAP program: RNPA_PATIENT_INVOICE_SEARCH (Search for Patient Invoices)
Transaction code: NPA_IP_CHANGE with the SAP program: RNPA_BP_CALL (Change Insurance Provider)
Transaction code: NPAT10 with the SAP program: RNPAVIEWT1 (View Maint. Charge Catalog Asgmnt)
Transaction code: NPRT with the SAP program: RMCSNPRT (LIS/setup/log)
Transaction code: NT01 with the SAP program: SAPMNT11 (Create Catalog Item)
Transaction code: NT32 with the SAP program: SAPMNT31 (Maintain Service Group)
Transaction code: NTWXPD with the SAP program: REXPDSEL_NTW (Progress Tracking:Networks)
Transaction code: NWTM with the SAP program: SAPLNWTM (Monitoring Network Dates)
Transaction code: O020 with the SAP program: RDDSRCG0 (Record Layout for BTCI (Classes))
Transaction code: O021 with the SAP program: RCCLBI01 (Class Data Transfer)
Transaction code: O023 with the SAP program: RCCLBISH (Display Class Maintenance Data File)
Transaction code: O035 with the SAP program: SAPMCICO (Country version delivery sys created)
Transaction code: O037 with the SAP program: RPUCNT10 (HR Customizing User Parameters)
Transaction code: O052 with the SAP program: RSIMG006 (Set up Clients)
Transaction code: O053 with the SAP program: RSIMG053 (Customizing Request Management)
Transaction code: O06C with the SAP program: SAPL0C58 (Define Process Manufacturing Cockpit)
Transaction code: O20C with the SAP program: RCIIC002 (ProcMgmt: Copy Settings betw. Plants)
Transaction code: O21C with the SAP program: RCOCB001 (PP-PI: Where-Used List for Charact.)
Transaction code: O22C with the SAP program: RCIIC001 (Copy SAP Messages (Standard))
Transaction code: O22C_VHUMI with the SAP program: VHUMI_RCIIC001 (Copy Message Cats Mat.Ident./Reconc.)
Transaction code: O23C with the SAP program: RCIIC003 (Client Copy of PP-PI Characteristics)
Transaction code: O23C_VHUMI with the SAP program: VHUMI_RCIIC003 (Copy Material Ident. Characteristics)
Transaction code: O24C with the SAP program: RCIIC005 (Copy SAP Messages (Generic))
Transaction code: O285 with the SAP program: ROOP0010 (Master Recipe/QM Data)
Transaction code: O28C with the SAP program: RCIIC006 (Copy SAP Messages (Central))
Transaction code: O29C with the SAP program: RCIIC007 (Copy SAP Messages (Decentralized))
Transaction code: O2CL with the SAP program: SAPLCLPR (Profile for User Settings)
Transaction code: O3_ALLOC with the SAP program: ROIB_PHYINV_ALLOC (Allocate Physical Inventory)
Transaction code: O30_PROPT with the SAP program: OI0_PRICEOPT_SEND (Price Optimizer Notification)
Transaction code: O30_PROPT_LOG with the SAP program: OI0_PRICEOPT_LOG (Price Optimizer Log Display)
Transaction code: O300 with the SAP program: ROI0SARP (IS-Oil Administration infosystem)
Transaction code: O301 with the SAP program: ROI0TABLE_BUFFER (Tab:buffering allowed+optional Index)
Transaction code: O302 with the SAP program: ROI0SNRO_CHK (Consistency check no. range object)
Transaction code: O303 with the SAP program: ROI0_INSTALL_CHECK (Install. component dependency check)
Transaction code: O3A1 with the SAP program: SAPMOIA1 (Create Exchange Agreement)
Transaction code: O3A4 with the SAP program: ROIANI00 (Create Netting Document)
Transaction code: O3A7 with the SAP program: ROIAMMAT (Exchange Material Movements)
Transaction code: O3A9 with the SAP program: SAPMOIAN (Netting Statement)
Transaction code: O3AB with the SAP program: ROIAABSTRACT1 (Exchange Abstract)
Transaction code: O3AC with the SAP program: SAPMOIAU (Cancel Enjoy LIA)
Transaction code: O3AL with the SAP program: ROIAMMA3 (Execute Detail Exg Transaction Rep.)
Transaction code: O3AQ with the SAP program: ROIACM10 (List Selection Qty.Schedules)
Transaction code: O3AR with the SAP program: ROIACM30 (QS Partner Entitlement/Obligation)
Transaction code: O3AX with the SAP program: MENUO3AX (Exchanges operations)
Transaction code: O3AY with the SAP program: MENUO3AY (Exchanges master data)
Transaction code: O3B0 with the SAP program: SAPMOIAD (Delete Netting Document)
Transaction code: O3C1 with the SAP program: SAPMOIB2 (Create Oil Conversion Defaults)
Transaction code: O3D0 with the SAP program: ROIB1M01 (API Check Results Report)
Transaction code: O3D1 with the SAP program: ROIB1M02 (Inst. Test for API C-code Rout.)
Transaction code: O3D2 with the SAP program: ROIB_QCI_CALL_TEST (QCI:Test RFC Server Prog./Call exter)
Transaction code: O3DEFAULTS with the SAP program: SAPMOIB_DEF (New Defaulttransaction)
Transaction code: O3G5 with the SAP program: ROICAN01 (Report Ship-to/Sold-to)
Transaction code: O3G6 with the SAP program: ROICAN02 (Report Ship-to/Sold-to)
Transaction code: O3GV with the SAP program: MENUO3GV (Loading Master Record)
Transaction code: O3I0 with the SAP program: ROICA000 (Customer Price List)
Transaction code: O3I3 with the SAP program: ROICAN03 (Integrity Check for Quotation Table)
Transaction code: O3I7 with the SAP program: SAPMOICF (Create Repository Formula)
Transaction code: O3JDCM with the SAP program: SAPMOICSDPDCM (Document change management)
Transaction code: O3O_C101 with the SAP program: SAPLOIO_C1 (Create container)
Transaction code: O3O_C104 with the SAP program: ROIO_C1_CHANGE_DOCUMENTS (Display container change documents)
Transaction code: O3O_CT03 with the SAP program: SAPLOIO_CT (Display transport container)
Transaction code: O3O_CT05 with the SAP program: ROIO_CONTAINER_LIST (List containers)
Transaction code: O3O_CT06 with the SAP program: ROIO_CONTAINER_HISTORY (Display container history)
Transaction code: O3O_CT07 with the SAP program: ROIO_CONTAINER_SHIPMENTS (List shipments for container)
Transaction code: O3O_CTL02 with the SAP program: SAPLOIO_CL (Maintain container location)
Transaction code: O3O_GRCD with the SAP program: ROIO_GR_CROSS_DOCKING (Goods receipt cross-docking)
Transaction code: O3O_GRLG with the SAP program: ROIO_GR_LOG (Display goods receipt message log)
Transaction code: O3O_GRSD with the SAP program: SAPLOIO_GR (Goods receipt subsequent delivery)
Transaction code: O3O_HD01 with the SAP program: ROIO_HD_PM_ORDERS (PM Orders by held status)
Transaction code: O3O_HD02 with the SAP program: ROIO_HD_PM_COMPONENTS (PM Components by held status)
Transaction code: O3O_HD03 with the SAP program: ROIO_HD_REQUISITIONS (Requisitions by held status)
Transaction code: O3O_IMG with the SAP program: ROIO_IMG (IMG Offshore Logistics)
Transaction code: O3O_MT01 with the SAP program: ROIO_TRACK_PM_ORDERS (Material tracking – PM Order)
Transaction code: O3O_MT02 with the SAP program: ROIO_TRACK_PURCHASE_REQNS (Material tracking – purchase reqn.)
Transaction code: O3O_MT03 with the SAP program: ROIO_TRACK_TRANSPORT_REQNS (Material tracking – transport reqn.)
Transaction code: O3O_MT04 with the SAP program: ROIO_TRACK_GOODS_RECEIPTS (Material tracking – goods receipt)
Transaction code: O3O_MT05 with the SAP program: ROIO_TRACK_RETURNS (Material tracking – returns)
Transaction code: O3O_MT06 with the SAP program: ROIO_TRACK_PROJECTS (Material tracking – Project)
Transaction code: O3O_MT07 with the SAP program: ROIO_TRACK_WBS_ELEMENTS (Material tracking – WBS element)
Transaction code: O3O_MT08 with the SAP program: ROIO_TRACK_DELIVERIES (Material tracking – delivery)
Transaction code: O3O_MT09 with the SAP program: ROIO_TRACK_PURCHASE_ORDERS (Material tracking – purchase order)
Transaction code: O3O_MT10 with the SAP program: ROIO_TRACK_TRANSPORT_ORDERS (Material tracking – transport order)
Transaction code: O3O_MT11 with the SAP program: ROIO_TRACK_PS_NETWORKS (Material tracking – PS Network)
Transaction code: O3O_MT12 with the SAP program: ROIO_TRACK_SERVICES (Material tracking – Services)
Transaction code: O3O_MTXX with the SAP program: ROIO_MT_TEST_NAVIGATION (Test navigation function)
Transaction code: O3O_MX01 with the SAP program: ROIO_MX_LIST (Tracking extracts)
Transaction code: O3O_PACK01 with the SAP program: ROIO_SP_PACKING (Assign containers to loading areas)
Transaction code: O3O_RN03 with the SAP program: ROIO_RN_LOG (Display mobilization log)
Transaction code: O3O_RT01 with the SAP program: SAPLOIO_RT (Create returns document)
Transaction code: O3O_RT04 with the SAP program: ROIO_RT_CHANGE_DOCUMENTS (Display changes for returns document)
Transaction code: O3O_RT05 with the SAP program: ROIO_RT_WORKLIST (Returns worklist – update)
Transaction code: O3O_SC01 with the SAP program: SAPFOIO_CONVERT_TR_REQ (Convert transport requisitions)
Transaction code: O3O_SC03 with the SAP program: ROIO_LOG_CNVTRQ (Display tr.req. conversion log)
Transaction code: O3O_SC04 with the SAP program: ROIO_STOCK_LIST (Identify isolated stock)
Transaction code: O3O_SR02 with the SAP program: SAPLOIO_SW (Shipment receipt)
Transaction code: O3O_SR10 with the SAP program: ROIO_SH_SUMMARY (Shipment summary)
Transaction code: O3O_SR11 with the SAP program: ROIO_SR_CNTNR_LIST (Shipment container list)
Transaction code: O3O_SR12 with the SAP program: ROIO_SR_CNTNR_TYPE (Shipment container type summary)
Transaction code: O3O_SR13 with the SAP program: ROIO_SR_SHPMT_DETAIL (Shipment detail report)
Transaction code: O3O_SR14 with the SAP program: ROIO_SR_SHPMT_OUTPUT (Shipment output)
Transaction code: O3O_SR15 with the SAP program: ROIO_SH_CAPACITY_UTIL (Deck Utilization Report)
Transaction code: O3O_SR20 with the SAP program: ROIO_SR_BATCH_STOCK (Batch stock list)
Transaction code: O3O_SR21 with the SAP program: ROIO_SR_BATCH_MOVEMENTS (Material movements by batch)
Transaction code: O3O_VG01 with the SAP program: SAPLOIO_VG (Create Voyage)
Transaction code: O3O_VG04 with the SAP program: ROIO_VG_CHANGE_DOCUMENTS (Display voyage change documents)
Transaction code: O3O_VG05 with the SAP program: ROIO_VG_LIST (List voyages)
Transaction code: O3O_VL10X with the SAP program: ROIO_DD_VL10_EXCL (RLM VL10 for excluded items)
Transaction code: O3O_VMIS with the SAP program: SAPLOIO_VMIS (Voyage Management Information System)
Transaction code: O3QCITEST with the SAP program: SAPLOIB_QCI_TEST (QCI TEST Calculations)
Transaction code: O3RA_EXECUTE_PROCESS with the SAP program: ROIRA_PROCESS_EXECUTION (SSR – Process execution)
Transaction code: O3RA1 with the SAP program: ROIRA_DISPLAY_APPLICATION_LOG (Display application log)
Transaction code: O3RA2 with the SAP program: ROIRA_DELETE_APPL_LOG (Delete application log)
Transaction code: O3RB12 with the SAP program: SAPMOIRB_01 (Change LAA Managers)
Transaction code: O3RB16 with the SAP program: ROIRB_SHOW_USER_ADDRESS (Show User address)
Transaction code: O3RC_CLUSTER_DIFF with the SAP program: SAPMOIRC_PRDIF (SSR Pricing: Cluster diff. maint.)
Transaction code: O3RC_END_DAY_PROCESS with the SAP program: ROIRC_END_DAY_PROCESS (SSR – End process execution)
Transaction code: O3RC_LIST_DIFF with the SAP program: ROIRC_LIST_PRDIF (SSR Pricing – Differences list)
Transaction code: O3RCF000 with the SAP program: MENUO3RCF000 (Fuels processing)
Transaction code: O3RCPR00 with the SAP program: SAPMOIRC_01 (SSR Pricing – Maintain column values)
Transaction code: O3RCPR03 with the SAP program: ROIRC_PRICE_GROUP_ARCHIVE (SSR Pricing – Group log archive)
Transaction code: O3RE_RECON with the SAP program: ROIRE_RECON (Payment Card Reconciliation)
Transaction code: O3RECH3 with the SAP program: ROIRE_CH_PROCESSING_DISPLAY (Display Settlement/Transmission)
Transaction code: O3RECH5 with the SAP program: ROIRE_CH_DAILY_REPORT (Payment Card Processing Daily Report)
Transaction code: O3RECON2 with the SAP program: ROIRE_RECON_REVERSE (Reverse Paymt Card Reconciliation)
Transaction code: O3RECON3 with the SAP program: ROIRE_RECON_DISPLAY (Display Paymt Card Reconciliation)
Transaction code: O3REDTF00 with the SAP program: ROIREDTF (Execute the DTF report)
Transaction code: O3REDTF01 with the SAP program: SAPMOIREDTF (DTF Create)
Transaction code: O3RH_WSGM with the SAP program: SAPLOIRH_WOSMO (SSR STWB: Navigation menu IAC)
Transaction code: O3RH01 with the SAP program: SAPMOIRH_21 (Transaction for Comp price Watch)
Transaction code: O3RH31 with the SAP program: SAPMOIRH_31 (Display of Location master data)
Transaction code: O3RH41 with the SAP program: SAPMOIRH_41 (SSR IAC: meter reading)
Transaction code: O3RH51 with the SAP program: SAPMOIRH_51 (SSR IAC: dip reading)
Transaction code: O4_SILO_ANA_CREATE with the SAP program: ROIB_DIP_ANALYSIS (Create tank analysis data)
Transaction code: O4_TIGER with the SAP program: SAPMOIIC_DIP (Tank Management)
Transaction code: O400 with the SAP program: MENUO400 (Location Management (IS-Oil MRN))
Transaction code: O401 with the SAP program: SAPMOIFA (Create Location Master Record)
Transaction code: O404 with the SAP program: SAPMOIFD (Display Business Location Changes)
Transaction code: O41LB with the SAP program: SAPLOIJ_LB_GUI (Location balancing)
Transaction code: O460 with the SAP program: ROIF4100 (BLIS: Location Analysis – Selection)
Transaction code: O4AC with the SAP program: SAPMOIGA (TD Assign Ind. to Compartment Group)
Transaction code: O4AX with the SAP program: ROIGASHV (Display archived shipments on screen)
Transaction code: O4B1 with the SAP program: ROIGTRSL (Start shipment worklist)
Transaction code: O4B4 with the SAP program: ROIGCHGD (Shipment change history)
Transaction code: O4B5 with the SAP program: ROIGDISPCH (Vehicle change)
Transaction code: O4B7 with the SAP program: RV56BTCH (Report for Definition of Batch Run)
Transaction code: O4B8 with the SAP program: ROIGLOGD (TD mass processing: display logs)
Transaction code: O4C1 with the SAP program: SAPMOIGC (TD Create Transport Unit)
Transaction code: O4C6 with the SAP program: ROIGTID1 (Distribute Transport Units)
Transaction code: O4D1 with the SAP program: SAPMOIGD (TD Create Driver)
Transaction code: O4D6 with the SAP program: ROIGDID1 (Distribute Drivers)
Transaction code: O4F1 with the SAP program: SAPMOIGS (TD Create Shipment)
Transaction code: O4F6 with the SAP program: ROIGSID1 (Distribute Shipments)
Transaction code: O4H5 with the SAP program: ROIGSM02 (Cancel material document from shpmt.)
Transaction code: O4J3 with the SAP program: ROIHPLTR (Two Step Transfer Tracking Report)
Transaction code: O4K_J1B_23 with the SAP program: ROIHJ1B_M001 (Nota Fiscal for gains/losses)
Transaction code: O4K_LICENSE with the SAP program: SAPMOIHL2 (License Master Data)
Transaction code: O4K1 with the SAP program: SAPMOIHL (Create license master data)
Transaction code: O4K4 with the SAP program: ROIHLCTR (Quantity License Tracking Report)
Transaction code: O4K6 with the SAP program: ROIHRM00 (Group update for external rates tab.)
Transaction code: O4KB with the SAP program: ROIHEW10 (Revaluation activ check report 1/2)
Transaction code: O4KC with the SAP program: ROIHEW11 (Revaluation activ check report 2/2)
Transaction code: O4KD with the SAP program: ROIHEW20 (Excise Duty Valuation record 1/3)
Transaction code: O4KE with the SAP program: ROIHEW21 (Excise Duty Valuation record 2/3)
Transaction code: O4KF with the SAP program: ROIHEW30 (Excise Duty Stock values 1/3)
Transaction code: O4KG with the SAP program: ROIHEW31 (Excise Duty Stock values 2/3)
Transaction code: O4KH with the SAP program: ROIHEW32 (Excise Duty Stock values 3/3)
Transaction code: O4KI with the SAP program: ROIHEW22 (Excise Duty Valuation record 3/3)
Transaction code: O4KT with the SAP program: SAPMOIH_TR_O4KT (Excise Duty Revaluation)
Transaction code: O4LB_OI with the SAP program: ROIJLB_OPENINV (Loc Bal opening inventory calc)
Transaction code: O4M1 with the SAP program: SAPMOIGM (TD Create Vehicle Meters)
Transaction code: O4M5 with the SAP program: ROIGMM00 (Vehicle Meter Reconciliation)
Transaction code: O4M6 with the SAP program: ROIGMID2 (Distribute Compartment Meter)
Transaction code: O4N_DIP_OC with the SAP program: SAPLOIIC_DIP (Opening closing test calculator)
Transaction code: O4N0 with the SAP program: MENUO4N0 (Bulk Replenishment (IS-Oil BDRP))
Transaction code: O4N2 with the SAP program: SAPMOIID (Maintain General Meter)
Transaction code: O4N8 with the SAP program: SAPLOIIP (Maintain plant site control parms)
Transaction code: O4N9 with the SAP program: SAPMOIIA (Maintain SOC type data)
Transaction code: O4NC with the SAP program: ROIJ_NOM_GUI (Create Nomination)
Transaction code: O4NI with the SAP program: SAPMOIII (Enter customer stock data)
Transaction code: O4NJ with the SAP program: ROIIRPLT (Customer stock overview)
Transaction code: O4NM_GA with the SAP program: ROIJ_NOM_AN (Creation of Aggregate Nomination)
Transaction code: O4NMTC with the SAP program: OIJ07_NMTC1_MAINT (Nomination Download to Mobile)
Transaction code: O4NR with the SAP program: ROIJNREC (OIL-TSW Recover Nomination)
Transaction code: O4OA with the SAP program: ROIGSPRS (Modify Output Det. – Scheduling)
Transaction code: O4OB with the SAP program: ROIGSPRP (Modify Output Det.-Sch. (Detailed))
Transaction code: O4OC with the SAP program: ROIGSPRL (Modify Output Det. – Loading)
Transaction code: O4OD with the SAP program: ROIGSPRC (Modify Output Det.-Del. Confirmation)
Transaction code: O4OE with the SAP program: ROIGSPRD (TD Output from deliveries)
Transaction code: O4P0 with the SAP program: MENUO4P0 (Terminal Automation Interface)
Transaction code: O4P1 with the SAP program: SAPMOIKM (Create LID Master Data)
Transaction code: O4P7 with the SAP program: SAPMOIKN (Release LIDs)
Transaction code: O4P9 with the SAP program: MENUO4P9 (Transport Planning System Interface)
Transaction code: O4PDCC with the SAP program: ROIKDC_CHANGE (Change DCP data)
Transaction code: O4PDCL with the SAP program: ROIKDC_LIST (List DCP history)
Transaction code: O4PDCR with the SAP program: ROIKDC_REORG (Delete DCP status entries)
Transaction code: O4PDCT with the SAP program: SAPMOIKDCT (Delivery Confirmation Frontend)
Transaction code: O4PH with the SAP program: ROIKHIG1 (Display Load information)
Transaction code: O4PI with the SAP program: ROIKLLD1 (Show LID-Details)
Transaction code: O4PJ with the SAP program: ROIKLIH2 (Display LID to SD-Document)
Transaction code: O4PK with the SAP program: SAPMOIKU (Load data pickup)
Transaction code: O4PL with the SAP program: ROIKLMTP (Transfer Location Master Data to TPS)
Transaction code: O4PM with the SAP program: ROIKFCL1 (Call Flowlogic Control)
Transaction code: O4PMN with the SAP program: ROIKFCL2 (TPI History Information)
Transaction code: O4PN with the SAP program: ROIKCIDS (Skip shipment inbound process)
Transaction code: O4PO with the SAP program: ROIKOCHG (Change order and plant)
Transaction code: O4PP with the SAP program: SAPMOIKP (Shipment planning)
Transaction code: O4PQ with the SAP program: ROIKPRTP (Distribute orders)
Transaction code: O4PTPIR with the SAP program: ROIKDELHIS (Delete TPI status entries)
Transaction code: O4PX with the SAP program: MENUO4PX (Shipment Planning Workbench)
Transaction code: O4PZ with the SAP program: ROIKSSLV (Display / Delete log table entries)
Transaction code: O4R1 with the SAP program: SAPMOIGR (TD Create Rack Meter)
Transaction code: O4R5 with the SAP program: ROIGRM00 (Rack Meter Reconciliation)
Transaction code: O4R6 with the SAP program: ROIGMID1 (Distribute Rack Meter)
Transaction code: O4RP1 with the SAP program: SAPLOIJ_SCHED_MD (Create release profile)
Transaction code: O4S0 with the SAP program: MENUO4S0 (Transport and Distribution)
Transaction code: O4S1 with the SAP program: MENUO4S1 (TD Master Data)
Transaction code: O4T0 with the SAP program: MENUO4T0 (IS-OIL TSW (Trader’s & Scheduler’s W)
Transaction code: O4T3WP with the SAP program: SAPLOIJ_3WP_GUI (3 way pegging)
Transaction code: O4T8 with the SAP program: ROIJANMV (Display of archived nominations)
Transaction code: O4TAPN with the SAP program: ROIJ_ELAPN (Automatically process nominations)
Transaction code: O4TB with the SAP program: SAPMOIJRD (Stock Projection Worksheet)
Transaction code: O4TB_CT with the SAP program: ROIJWICTYP (Change What-if type)
Transaction code: O4TB_CV with the SAP program: ROIJWICVER (Copy What-if Version)
Transaction code: O4TB_PHYS with the SAP program: SAPMOIJPI (To update physical inventory figures)
Transaction code: O4TC with the SAP program: ROIJRDU1 (Generate Stock Projection)
Transaction code: O4TCB with the SAP program: ROIJRDU1B (Generate Stock Projection for batch)
Transaction code: O4TCN with the SAP program: ROIJRDU1N (Generate Stock Projection New)
Transaction code: O4TCN_HDB with the SAP program: ROIJRDU1N_HDB (HDB SPW Engine)
Transaction code: O4TD with the SAP program: ROIJWLEN (Generate worklist entries)
Transaction code: O4TDL with the SAP program: SAPMOIJL (OIL-TSW Delete Location)
Transaction code: O4TE with the SAP program: SAPMOIJT (OIL-TSW: Enter movement ticket)
Transaction code: O4TEN with the SAP program: SAPMOIJTN (Ticket create new)
Transaction code: O4TG_ALV with the SAP program: SAPLOIJT_LIST (OIL-TSW: Display Ticket ALV)
Transaction code: O4TJ with the SAP program: ROIJATKNV (Display archived tickets)
Transaction code: O4TL with the SAP program: SAPMOIJA (TSW Delete Transport System)
Transaction code: O4TLB_CP with the SAP program: ROIJLB_CPSCHEDS (Loc Bal copy schedules)
Transaction code: O4TM with the SAP program: ROIJSSC (OIL-TSW: Safety stock calc. engine)
Transaction code: O4TM_BPB with the SAP program: ROIJ_BPB_GUI (Berth Planning Board)
Transaction code: O4TN with the SAP program: ROIJPL (OIL-TSW: Planning engine)
Transaction code: O4TO with the SAP program: ROIJWL_LIST (Worklist)
Transaction code: O4TP with the SAP program: ROIJPRP (Partner Role Parser)
Transaction code: O4TQ with the SAP program: SAPMOIJR (OIL-TSW Create Partner Role)
Transaction code: O4TSCD with the SAP program: SAPMOIJTS_CD (Display Transport System Changes)
Transaction code: O4TSW_PD with the SAP program: SAPLOIJ_EL_PD (Production data)
Transaction code: O4TX_LIST with the SAP program: ROIJLOC_LIST (Maintain location / material list)
Transaction code: O4TX_TREE with the SAP program: ROIJLOC_TREE (Drill-down planning locations)
Transaction code: O4TZ with the SAP program: ROIJTREC (OIL-TSW : Recover Tickets)
Transaction code: O4V1 with the SAP program: SAPMOIGV (TD Create Vehicle)
Transaction code: O4V5 with the SAP program: ROIGSM01 (Vehicle Reconciliation (LOV-PTL))
Transaction code: O4V6 with the SAP program: ROIGVID1 (Distribute Vehicles)
Transaction code: O4V7 with the SAP program: ROIJ03_LOV_MAINTAIN (LoV reconcile)
Transaction code: O4W1 with the SAP program: SAPMOIGF (WWWInterface to rapid confirmation)
Transaction code: O502 with the SAP program: ROI0CUSM (Customize message control)
Transaction code: O50BW01 with the SAP program: ROI0BW_INIT_ADQNTCUS (BW init. UoM group / mass changes)
Transaction code: O545 with the SAP program: ROIAMM01 (Customzing for Exchange Statement)
Transaction code: O547 with the SAP program: ROIAEW10 (Reconciliation OIA07)
Transaction code: O548 with the SAP program: ROIAEW20 (Reconcile Movb. Netting balance)
Transaction code: O54R with the SAP program: SAPMOIAJ (Maintain IS-OIL User Exits)
Transaction code: O54X with the SAP program: SAPMOIAQ (Create Netting Selection Crit.)
Transaction code: O591 with the SAP program: ROIBCST0 (QCI CUSTOMIZED MESSAGE HANDLING)
Transaction code: O5AX with the SAP program: ROIGCST0 (TD Customized Message Handling)
Transaction code: O5BAP4 with the SAP program: ROIRA_SETUP_APPL_LOG_AUTOM (Set up application log)
Transaction code: O5BC19_COPY with the SAP program: ROIRC_PRICE_CUST_COPY (SSR Pricing – Copy error check cust.)
Transaction code: O5BC19_LIST with the SAP program: ROIRC_PRICE_CUST_LIST (SSR Pricing – List error check cust.)
Transaction code: O5BEAD16 with the SAP program: RV61QKOS (SSR Clearing House Determination)
Transaction code: O5BEPC4 with the SAP program: ROIREDTFGEN2 (Generate DTF Objects)
Transaction code: O5BH03 with the SAP program: ROIRHCHSGEN (Generate CH Sttlmnt Msg Structure)
Transaction code: O5F5 with the SAP program: SAPMOICJ (Maintain Form and Average Exits)
Transaction code: O5N7 with the SAP program: ROIICST0 (Customized Messages for BDRP)
Transaction code: O5NX with the SAP program: SAPLOII6 (Maintain time windows for Ref. set)
Transaction code: O5PL with the SAP program: ROIKCST0 (TPI Customized Message Handling)
Transaction code: O5UREP_COMMON with the SAP program: SAPLOIUREP_MASTER (Regulatory Reporting Setup)
Transaction code: O5Z0 with the SAP program: ROIHCST0 (TDP CUSTOMIZED MESSAGE HANDLING)
Transaction code: O6ATL with the SAP program: ROIJ_ATL_COCKPIT (ATL Credit Check – Worklist)
Transaction code: O6ATL_BG with the SAP program: ROIJ_ATL_COCKPIT_BG (ATL Credit Check-Worklist BG Process)
Transaction code: O6NMO1 with the SAP program: ROIJ_NOM_MASS_OUTPUT (Nomination Mass Output)
Transaction code: O6OSO1 with the SAP program: ROIJ_LIST_OPEN_ORDERS (List of Open Sales Orders)
Transaction code: O7L0 with the SAP program: FIIMGLNK (FI IMG Link)
Transaction code: O984 with the SAP program: RSMVPROJ (Customizing doc converter program)
Transaction code: OA_FIND with the SAP program: ARCHIVELINK_DOCUMENT_FINDER (SAP ArchiveLink: Document search)
Transaction code: OA_LOG_VIEW_DOC with the SAP program: OA_LOG_VIEW_DOC (Display Log of Documents)
Transaction code: OA_LOG_VIEW_PRI with the SAP program: OA_LOG_VIEW_PRI (Display Log of Print Lists)
Transaction code: OA03 with the SAP program: RAMUST00 (C AM Asset Class Index)
Transaction code: OA11 with the SAP program: ROOLAC00 (C AM Asset Master Matchcode)
Transaction code: OA2C_TYPES with the SAP program: OA2C_TYPES_START_MAINTENANCE (OAuth 2.0 Client Types)
Transaction code: OA79 with the SAP program: SAPMA06C (C AM Maintain Ast.Hist.Sheet Defin.)
Transaction code: OA84 with the SAP program: RAPERGEN (Generate Period Control)
Transaction code: OAA1 with the SAP program: OAARCCON (SAP ArchiveLink: Maint. user st.syst)
Transaction code: OAA3 with the SAP program: OAKOMM00 (SAP ArchiveLink protocols)
Transaction code: OAA4 with the SAP program: OAKOMM06 (SAP ArchiveLink applic. maintenance)
Transaction code: OAAD with the SAP program: SAPLOPTF (ArchiveLink Administration Documents)
Transaction code: OAAT with the SAP program: OAILQBAT (SAP ArchiveLink: Create ILQBATCH)
Transaction code: OABL with the SAP program: SAPMA10C (C AM Reset Company Code)
Transaction code: OABO with the SAP program: OABARCOX (Displaying Open Bar Codes)
Transaction code: OAC0 with the SAP program: SCMS0 (CMS Customizing Content Repositories)
Transaction code: OACB with the SAP program: RAMODWRD (Customer name for evaluation group 1)
Transaction code: OACH with the SAP program: OACHECK (SAP ArchiveLink: Link Check)
Transaction code: OACHP with the SAP program: OACHECKP (SAP ArchiveLink: Link Check)
Transaction code: OACI with the SAP program: SCMS_RFC_INFO_SEND (Send RFC Info (CINF))
Transaction code: OACK with the SAP program: OACUSTOM (SAP ArchiveLink: Syntax check)
Transaction code: OACK_FRONTEND with the SAP program: OACUSTOMCHECK_FRONTEND (Customizing Check Front End)
Transaction code: OAD5 with the SAP program: OACUSWIZ (ArchiveLink: Customizing Wizard)
Transaction code: OADD with the SAP program: OADISPPR (ArchiveLink: Print List Display)
Transaction code: OADFFCUST with the SAP program: ALINK_CUST_DFF (DF Framework Customizing)
Transaction code: OADP_2_HIER with the SAP program: RP_HIER_VIS_OADP_MIGRATION (Migrate OADP Configuration)
Transaction code: OADR with the SAP program: OADLSETP (SAP ArchiveLink: Print list search)
Transaction code: OAER with the SAP program: BDSFIND_1 (SAP ArchiveLink: Document search)
Transaction code: OAFT_PP_RUN_AGENTS with the SAP program: OAFR_PP_RUN_AGENTS (Execute Agent)
Transaction code: OAFT_PP_RUN_AGT_LOG with the SAP program: OAFR_PP_RUN_AGENTS_LOG (Execute Agent Application Log)
Transaction code: OAFT_SCHED_AGENT with the SAP program: OAFR_SCHED_AGENT (Schedule Agent Processing)
Transaction code: OAHT with the SAP program: SCMS_HTTP_CERT_SEND (Send Certificate)
Transaction code: OAK1 with the SAP program: RACAFAPL (C AM Consist. Chart of Depreciation)
Transaction code: OAK2 with the SAP program: RACBUKRS (C AM Consist. Company Code)
Transaction code: OAK3 with the SAP program: RACAFABE (C AM Consist. Depreciation Area)
Transaction code: OAK4 with the SAP program: RACKONT1 (C AM Consist. G/L Accounts)
Transaction code: OAK6 with the SAP program: RACHECK0 (C AM Consist. G/L accounts)
Transaction code: OAM1 with the SAP program: SAPLOPTR (ArchiveLink: Monitoring)
Transaction code: OAOH with the SAP program: OANEWCON (ArchiveLink: Create Documents)
Transaction code: OAQI with the SAP program: ILQAPI00 (SAP ArchiveLink: Create Queues)
Transaction code: OAR1 with the SAP program: OAREQUES (SAP ArchiveLink: Request Management)
Transaction code: OARM with the SAP program: RMSR_CUSTOMIZING (Advanced Returns Management)
Transaction code: OATU with the SAP program: SAPLOPTI (_)
Transaction code: OAUP_LINK with the SAP program: OACHECK_EXPIRY (Update Links)
Transaction code: OAVIEW_IMC with the SAP program: OAVIEW_IMC (IMC Viewer for ArchiveLink)
Transaction code: OAWD with the SAP program: OAPREUSE (SAP ArchiveLink: Store documents)
Transaction code: OAWF with the SAP program: RAWFCU (Assign Workflow Tasks)
Transaction code: OAWS with the SAP program: OAPRESET (Maintain presettings)
Transaction code: OAWW with the SAP program: OAWFLWIZ (ArchiveLink: Workflow Wizard)
Transaction code: OB_GLACC71 with the SAP program: RFBISATT (Synchronize G/L Accounts)
Transaction code: OB_VAR_FBWAPI0 with the SAP program: SAPF_OB_VAR_INTERNET (FI Cust.: INet/Service Variants)
Transaction code: OB52 with the SAP program: RFOB5210 (C FI Maintain Table T001B)
Transaction code: OB52B with the SAP program: RFOB5200 (Posting Periods: Change Periods)
Transaction code: OB75 with the SAP program: RFT042D_CALL (Cust.Pmnt Program: Available Amnts)
Transaction code: OBDL with the SAP program: RFUMKRS01 (List Time-Dep.Sales/Purch.Tax Groups)
Transaction code: OBJHIS with the SAP program: RS_TSCON_OBJECT_HISTORY (object history)
Transaction code: OBJRECON with the SAP program: SAPFOBJ_RECONCIL (Alignment of Valuation Object)
Transaction code: OBJREG with the SAP program: SAPFOBJ_REGROUP (Regrouping of Valuation Objects)
Transaction code: OBNB with the SAP program: SAPMFKM2 (Transaction Code for SAPMFKM2)
Transaction code: OBOM_WB_MAIN with the SAP program: SAPLOBOM_WB_CORE_UI (Order Engineering Workbench)
Transaction code: OBOM_WB_VRSD with the SAP program: OBOM_WB_DEL_VERSION (OEWB: Delete Versions)
Transaction code: OBP5 with the SAP program: RFDELPLN (Delete FI planning data)
Transaction code: OBPE with the SAP program: RFFMFKM0 (C FI Penalty Interests)
Transaction code: OBPM1S_LIST with the SAP program: RFOBPM90 (Where-Used List for Obsolete Formats)
Transaction code: OBPM4 with the SAP program: RFOBPM40 (Payment Medium Selection Variants)
Transaction code: OBPM5 with the SAP program: RFMPAYCUST (Cross-Payment Run Payment Medium)
Transaction code: OBY7 with the SAP program: SAPMFKM8 (C FI Copy Chart of Accounts)
Transaction code: OBYF with the SAP program: RV61CKOS (Revenue Account Determination)
Transaction code: OBZA with the SAP program: RFABADAB (Reporting Selection: Global Menu)
Transaction code: OBZT with the SAP program: RFT007ACV (Single Screen Transaction Tax Code)
Transaction code: OC50 with the SAP program: RGCABG00 (Gain/Loss from asset retirement)
Transaction code: OC52 with the SAP program: RGCANT00 (Group Shares)
Transaction code: OC53 with the SAP program: RGCAUS00 (Group Reports)
Transaction code: OC55 with the SAP program: RGCCHP00 (Contra items/Retained earnings)
Transaction code: OC56 with the SAP program: RGCDOW10 (Download for consolidation)
Transaction code: OC57 with the SAP program: RGCEQL00 (Transfer chnges in invest./equity)
Transaction code: OC58 with the SAP program: RGCEQT00 (Data transfer for affiliated co.s)
Transaction code: OC59 with the SAP program: RGCERH00 (Print data entry forms/audit trail)
Transaction code: OC60 with the SAP program: RGCERH10 (Bundle Data Entry Forms)
Transaction code: OC61 with the SAP program: RGCFK300 (K3 form)
Transaction code: OC62 with the SAP program: RGCGLI10 (List of Ownership)
Transaction code: OC63 with the SAP program: RGCGLI20 (Changes in equity)
Transaction code: OC64 with the SAP program: RGCGLI30 (Changes in investment)
Transaction code: OC65 with the SAP program: RGC884PR (Print Translation Method)
Transaction code: OC66 with the SAP program: RGCGLI50 (Changes in hidden reserves)
Transaction code: OC67 with the SAP program: RGCGLI60 (Investment in companies)
Transaction code: OC68 with the SAP program: RGCIAR00 (Interactive consolidation reporting)
Transaction code: OC69 with the SAP program: RGCKAP00 (Consolidation of investments)
Transaction code: OC70 with the SAP program: RGCKPD00 (Print financial statement items)
Transaction code: OC71 with the SAP program: RGCLST00 (Listing of Totals File Records)
Transaction code: OC72 with the SAP program: RGCLST10 (Database list: Journal entries)
Transaction code: OC74 with the SAP program: RGCONS00 (Bundle Consolidation Activities)
Transaction code: OC75 with the SAP program: RGCCUSKP (Print cons. of investments method)
Transaction code: OC76 with the SAP program: RGCPCU10 (Data input via PC)
Transaction code: OC77 with the SAP program: RGCPLS00 (Validate consolidation data)
Transaction code: OC78 with the SAP program: RGCPOS00 (Copy FS items from RF Tables)
Transaction code: OC79 with the SAP program: RGCPOS10 (Create D/E form from f/s item tables)
Transaction code: OC80 with the SAP program: RGCPOS20 (Build Standard Report from D.E.form)
Transaction code: OC81 with the SAP program: RGCPOS30 (Change FS Item Numbers)
Transaction code: OC82 with the SAP program: RGCPOS40 (Validation Check: Items/DE Forms)
Transaction code: OC83 with the SAP program: RGCPOS50 (Exchange Item Numbers:Totals Records)
Transaction code: OC84 with the SAP program: RGCRNN00 (Renumber Lines for Data Entry Forms)
Transaction code: OC85 with the SAP program: RGCRNN10 (Renumber Standard Report Table)
Transaction code: OC86 with the SAP program: RGCSCD00 (Copy Totals Records)
Transaction code: OC87 with the SAP program: RGCSEL00 (Data selection for reporting)
Transaction code: OC88 with the SAP program: RGCPOS80 (Layout of FS Chart of Accounts)
Transaction code: OC89 with the SAP program: RGCSKO00 (Intercompany Elimination)
Transaction code: OC90 with the SAP program: RGCUMG00 (Reclassifications)
Transaction code: OC91 with the SAP program: RGCUMR00 (Currency Translation (Consolidation))
Transaction code: OC92 with the SAP program: RGCVTR00 (Carry Forward Balances-Consolidation)
Transaction code: OC93 with the SAP program: RGCWRF00 (Currency devaluation)
Transaction code: OC94 with the SAP program: RGCZGE00 (Elim.of Intercompany Profit/Loss)
Transaction code: OC95 with the SAP program: RGCVAL00 (Validation Maintenance)
Transaction code: OC96 with the SAP program: RGCPOS60 (Exchange Item Numbers: Documents)
Transaction code: OC97 with the SAP program: RGCPOS70 (Upload FS Items and Texts)
Transaction code: OC98 with the SAP program: RGCPOS15 (FI-LC: Rptg line layout frm Item tbl)
Transaction code: OC99 with the SAP program: RGCSCD10 (Totals recs: Delete (local values))
Transaction code: OCAK with the SAP program: RGCT856 (FI-LC: Print Transaction Types)
Transaction code: OCAL with the SAP program: RGCT865 (FI-LC: Print IC Eliminations)
Transaction code: OCAM with the SAP program: RGCT868B (FI-LC: Print Inventory Mgmt Company)
Transaction code: OCAN with the SAP program: RGCT868L (FI-LC: Print Supplying Company)
Transaction code: OCAO with the SAP program: RGCT872 (FI-LC: Print Changes in Net Income)
Transaction code: OCAP with the SAP program: RGCT873 (FI-LC: Print Hidden Reserves)
Transaction code: OCAR with the SAP program: RGCT875E (FI-LC: Print Chgs in Trfr Depreciatn)
Transaction code: OCAS with the SAP program: RGCT875D (FI-LC: Print Asset Transfer)
Transaction code: OCAT with the SAP program: RGCT858 (FI-LC: Print Versions)
Transaction code: OCAU with the SAP program: RGCT854S (FI-LC: Print Selected FS Items)
Transaction code: OCB0 with the SAP program: RGCHRY10 (Step consolidation)
Transaction code: OCB1 with the SAP program: RGCAUS10 (Bundle Standard Reports)
Transaction code: OCB2 with the SAP program: RGCIA400 (Consolidation Documents)
Transaction code: OCB5 with the SAP program: RGCSTC00 (Extract Subgroup)
Transaction code: OCB6 with the SAP program: RGCLST30 (Totals file records)
Transaction code: OCBP with the SAP program: RGCEUR20 (Upload extract from R/2)
Transaction code: OCBV with the SAP program: RGCCDB00 (Reconcile Extended G/L Accounts)
Transaction code: OCBY with the SAP program: RGCPOS01 (Create Corporate Chart of Accounts)
Transaction code: OCBZ with the SAP program: RGCCEDB0 (Compare Extract / Cons.Data Base)
Transaction code: OCC0 with the SAP program: SAPMF10C (Central Group Table)
Transaction code: OCC8 with the SAP program: RGC863LT (Info System: Report Selection)
Transaction code: OCCM with the SAP program: RGUCOMP1 (Reconcile G/L Accounts/Consolidation)
Transaction code: OCCP with the SAP program: RGCDDP00 (Print G/L account / group account)
Transaction code: OCCT with the SAP program: RGCPOS03 (FS Items from Chart of Accounts)
Transaction code: OCDM with the SAP program: RGCAUSHY (Hierarchy of Totals Reports)
Transaction code: OCDN with the SAP program: RGCDOW40 (Download MS ACCESS)
Transaction code: OCDO with the SAP program: RGCPOS05 (Delete FS chart of accounts)
Transaction code: OCH0 with the SAP program: MENUOCH0 (Batch Management)
Transaction code: OCHA with the SAP program: RMIMGDIRECTOCHA (IMG Batch Management)
Transaction code: OCHS with the SAP program: ROOLMB00 (Set system messages)
Transaction code: OCI1 with the SAP program: RSCITA00 (Maintain TCUSC)
Transaction code: OCL5 with the SAP program: RGCEISS1 (Extract to EIS)
Transaction code: OCL6 with the SAP program: RGCRWIMP (Import Report definition)
Transaction code: OCM1 with the SAP program: CO_OCM_OBJECT_LISTH_H (Backgrd Job: Processing Init.Objects)
Transaction code: OCM2 with the SAP program: CO_OCM_ORDER_LIST_H (Backgd Job: Processing Proc.Elements)
Transaction code: OCM3 with the SAP program: COOCMPICK_H (Background Job: OCM Goods Movements)
Transaction code: OCMI with the SAP program: RKMODIMP (Import models cost elements)
Transaction code: OCO2 with the SAP program: RSCICO02 (Customizing: Country Version)
Transaction code: OCP0 with the SAP program: MENUOCP0 (PDM)
Transaction code: OCU0 with the SAP program: MENUOCU0 (Customizing Menu for Variants)
Transaction code: OCVM with the SAP program: SAPMF100 (View Maintenance: initial screen)
Transaction code: OCWS_APO with the SAP program: SAPMWSAPO (Activate Prop/Prod Quantities in APO)
Transaction code: OCWS_MAT_APO with the SAP program: SAPMTCUWS_MAT_APO (Define Materials)
Transaction code: OD91 with the SAP program: RCVBI010 (Document Data Transfer)
Transaction code: OD92 with the SAP program: RCVBI005 (Document Batch Input Example File)
Transaction code: OD93 with the SAP program: RCCVBISC (Display Document File)
Transaction code: ODH_DATA_PROCESSING with the SAP program: ODH_DATA_PROCESSING (Obsolete Data Handling)
Transaction code: ODLC with the SAP program: RJITOUTDLCN01 (Delivery Confirmation Outbound)
Transaction code: ODP1 with the SAP program: RDPPROF00 (DIP Profile)
Transaction code: ODP2 with the SAP program: RDPPROF46 (DIP Profile: Consistency Check)
Transaction code: ODP2A with the SAP program: RDPPROF10 (DIP Profile:Multiple Consist. Checks)
Transaction code: ODP2L with the SAP program: RDPPROF45 (DIP Profile:Consistency Check (List))
Transaction code: ODQ_TQ_MONITOR with the SAP program: ODQ_TQ_MONITOR (Monitor)
Transaction code: ODQMON with the SAP program: SAPLODQ_MONITOR (Monitor for Operational Delta Queue)
Transaction code: ODRV with the SAP program: RMIMGDIRECTODRV (Customizing for Derivation)
Transaction code: OE00 with the SAP program: RPUEMU99 (HR Customizing: Maintenance T500C)
Transaction code: OF03 with the SAP program: SAPMFM00 (Transfer Cash Holdings)
Transaction code: OF12 with the SAP program: ROOBP100 (FM: Maintain Budget Profile)
Transaction code: OF29 with the SAP program: SAPLFMFS (Settings for the Payment Transfer)
Transaction code: OF4C with the SAP program: BPCALC01 (Calculate Budget Surcharges)
Transaction code: OFD1 with the SAP program: RFFMMDD1 (Cash Bdgt Mgt: Delete Master Data)
Transaction code: OFD2 with the SAP program: RFFMDL52 (Cash Budget Mgt: Delete Act.Data)
Transaction code: OFD3 with the SAP program: RFFMDL53 (Cash Budget Mgt: Delete Plan Data)
Transaction code: OFD5 with the SAP program: RFFMMDD4 (Delete Funds and Application of Fnds)
Transaction code: OFD7 with the SAP program: RFFMDL90_ISPS (Funds Management: Delete Budget)
Transaction code: OFD8 with the SAP program: RFFMDL03 (Delete Commitment Item From G/L Acct)
Transaction code: OFDF with the SAP program: RFFMMDD2 (Delete Funds Centers in FM Area)
Transaction code: OFDG with the SAP program: RFFMMDD3 (Delete Funds Centr in Hierarchy Var.)
Transaction code: OFDH with the SAP program: RFFMDLCU (Funds Management: Delete CO Actuals)
Transaction code: OFDM1 with the SAP program: RFDLKBLA (Delete Earmarked Funds by Client)
Transaction code: OFDM2 with the SAP program: RFDLKBLX (Delete Selection of Earmarked Funds)
Transaction code: OFDSM with the SAP program: RFFMMDD5 (Delete Status Management Entries)
Transaction code: OFG1 with the SAP program: RFFMRP50 (Cash Bdgt Mgt: Take Over All Docs)
Transaction code: OFG2 with the SAP program: RFFMRP53 (Cash Budget Mgt: Take Over MM Data)
Transaction code: OFG3 with the SAP program: RFFMRP56 (Cash Bdgt Mgt:Take Over Fds Res Data)
Transaction code: OFG4 with the SAP program: RFFMRP55 (Cash Bdgt Mgt: Take Over Pymt Tsfr)
Transaction code: OFG5 with the SAP program: RFFMRP99 (Funds Mgmt: Take Over All Documents)
Transaction code: OFG9 with the SAP program: RFFMRP52 (CBM: Gradual FI Data Transfer)
Transaction code: OFGA with the SAP program: RFFMRP51 (CBM: FI Data Transfer in Full)
Transaction code: OFGG with the SAP program: RFFMCP01 (Copy Commitment Item To G/L Account)
Transaction code: OFK1 with the SAP program: SAPL0FMK (Maintain Criteria Type Cmmt. Item)
Transaction code: OFKA with the SAP program: SAPLFM11 (Maintain Carryfwrd Values Tot. Rec.)
Transaction code: OFM_ACT_MD_YEAR with the SAP program: RFFMMDACT (Activate Year-Dependent Master Data)
Transaction code: OFO1 with the SAP program: RFVIDOPO (OI List Per Real Estate Objects)
Transaction code: OFPM with the SAP program: KFPR_VIEW_MAINTENANCE (Change Message Control)
Transaction code: OFTC with the SAP program: MENUOFTC (Funds Management)
Transaction code: OG00 with the SAP program: RPUCUS10 (Personnel Administration Customizing)
Transaction code: OG04 with the SAP program: RPUCUS20 (Customizing: Country-Spec. Features)
Transaction code: OG05 with the SAP program: RPUCUS30 (Customizing: Dyn. Schema Selection)
Transaction code: OG07 with the SAP program: RPUCUS70 (Current settings Time Management)
Transaction code: OG42 with the SAP program: RPMYPA42 (Customizing Tool for PA42)
Transaction code: OGS6 with the SAP program: RPUBSIU8 (Load zip codes)
Transaction code: OGS7 with the SAP program: RPUSCG00 (Generate schema)
Transaction code: OH00 with the SAP program: RPUCUS00 (Access Subset View)
Transaction code: OH02 with the SAP program: RPUCUS50 (Call View Cluster with Subset Views)
Transaction code: OH04 with the SAP program: RPUUMS00 (Conversion of third party remittance)
Transaction code: OH11 with the SAP program: SAPMPU30 (Copy Wage Types)
Transaction code: OH12 with the SAP program: RPVIEW00 (Access View for T512W)
Transaction code: OH13 with the SAP program: RPVIEW10 (HR Customizing: Wage Type Grouping)
Transaction code: OH14 with the SAP program: RPUCUS14 (Access Subset View for Check Table)
Transaction code: OH16 with the SAP program: RPUCUS16 (Call RPUCTF00 with Var. SAP_OH16)
Transaction code: OH17 with the SAP program: RPUSVBD0 (HR Customizing: SI Contrib.Statement)
Transaction code: OH18 with the SAP program: RPDABWD0 (HR Customizing: Absence Docu.)
Transaction code: OH19 with the SAP program: RPCCON00 (Access Transaction OH20)
Transaction code: OH20 with the SAP program: SAPMOH20 (Maintain Payroll Constants)
Transaction code: OH21 with the SAP program: RPUCUS21 (Supply Parameters for PE51)
Transaction code: OH23 with the SAP program: RPUCUS23 (Enter Parameters for PUFK)
Transaction code: OHPS with the SAP program: MENUOHPS (Org.Management Configuration)
Transaction code: OHX2 with the SAP program: RPURMW00 (Maintain wage types for remittance)
Transaction code: OIB9 with the SAP program: RIOFSE00 (TL list – production resource/tool)
Transaction code: OIBY with the SAP program: RIOCUS00 (List Display of Goods Movements)
Transaction code: OICY with the SAP program: RIOT399J (Application ID for PM)
Transaction code: OID8 with the SAP program: RIPRJUMP (PM Shop Papers for Orders)
Transaction code: OIDV with the SAP program: RIACCESS (Download SAP Tables into MS Access)
Transaction code: OIDW with the SAP program: RIACCCAT (Download catalog profile)
Transaction code: OIF_MAINTAIN with the SAP program: OIF_REPORT_START_APPLICATION (Maintain Outbound Interface Models)
Transaction code: OIF1 with the SAP program: RAIPAR00 (Partner schema for app. request)
Transaction code: OIFL with the SAP program: RIOCUS01 (Vehicle List)
Transaction code: OIGC_BLCK with the SAP program: OIG_BLOCK_TRANS_UNIT (Transp. Unit Usage & Blocking Report)
Transaction code: OIGC_INFO with the SAP program: R_OIG_TRANSUNIT_DISPLAY (Display Transport Unit Information)
Transaction code: OIGC_UNBLCK with the SAP program: OIG_UNBLOCK_TRANS_UNIT (Transp. Unit Usage & Unblocking Rep)
Transaction code: OIGD_BLCK with the SAP program: OIG_BLOCK_DRIVER (Driver Usage & Blocking Report)
Transaction code: OIGD_INFO with the SAP program: R_OIG_DRIVER_DISPLAY (Display Drivers Personal Information)
Transaction code: OIGD_UNBLCK with the SAP program: OIG_UNBLOCK_DRIVER (Driver Usage & Unblocking Report)
Transaction code: OIGV_BLCK with the SAP program: OIG_BLOCK_VEHICLE (Vehicle Usage & Blocking Report)
Transaction code: OIGV_INFO with the SAP program: R_OIG_VEHICLE_DISPLAY (Display Vehicle Personal Information)
Transaction code: OIGV_UNBLCK with the SAP program: OIG_UNBLOCK_VEHICLE (Vehicle Usage & Unblocking Report)
Transaction code: OIJ05_DELETE_SIM with the SAP program: OIJ05_DELETE_SIMULATIONS (TSW: Delete Inventory cockpit Simula)
Transaction code: OIJ05_O4NM with the SAP program: OIJ05_NAVIGATE_O4NM (Call O4NM Transaction)
Transaction code: OIJ05_RACK_ACT_BR with the SAP program: ROIJ05_RACK_BREAKDOWN (Rack Actuals Breakdown report)
Transaction code: OIJ05_TIME_CONS with the SAP program: OIJ_NAVIGATE_TIME_CONSTRAINT (TSW Business Location Time Cons)
Transaction code: OIJ07_IF_MON with the SAP program: OIJ07_IPD_IF_MONITOR (Interface Monitor)
Transaction code: OIJ07_REFRESH_LOC with the SAP program: OIJ07_REFRESH_LOCATIONS (Refresh Locations)
Transaction code: OIJ07_REPUOM with the SAP program: OIJ07_REPORTING_UOM (Reporting UoM)
Transaction code: OIJ07_WEATHER with the SAP program: ROIJ07_WEATHER (Check Weather Config. And Update)
Transaction code: OIJ07_WEATHER_API with the SAP program: ROIJ07_WEATHER_API_CONFIG (API Url For Weather)
Transaction code: OIJ07_WEATHER_AREA with the SAP program: ROIJ07_WEATHER_AREA_UPDATE (Weather Area Update)
Transaction code: OIK1 with the SAP program: RKP_ACPOS_MAINTENANCE (Maintenance of PM value categories)
Transaction code: OIKS with the SAP program: SAPMIKSC (Maintenance of Cost Estimate Version)
Transaction code: OIL6 with the SAP program: RIOCA41I (Operation Default Value Profiles)
Transaction code: OIM3 with the SAP program: RIOTQ80A (Order Type by NotifType)
Transaction code: OIMF with the SAP program: SAPMIO10 (Service Window)
Transaction code: OIMN with the SAP program: RICUTQSCR (Customizing setting table TQSCR)
Transaction code: OIOE with the SAP program: RIO399XS (Operation No. – AutoIncrement)
Transaction code: OIOF with the SAP program: RIO399XK (Costing Parameters)
Transaction code: OIOR with the SAP program: RIOTCORU (Order Completion Confirmation)
Transaction code: OIPG with the SAP program: SAPLIPCL (Maintenance of Permit Group)
Transaction code: OIS0 with the SAP program: MENUOIS0 (Funds Management)
Transaction code: OISK with the SAP program: MENUOISK (Funds Management)
Transaction code: OIT01_TPAC_TREE03 with the SAP program: OIT01_TPAC_BASISDATA_FOR_MAIN (Edit Trip Accrual Objects)
Transaction code: OITN with the SAP program: RAIMAWFC (Assign workflow tasks)
Transaction code: OIWUN with the SAP program: RI_ORDER_OPERATION_CUST (Order- and Operation List)
Transaction code: OIZH with the SAP program: SAPMOMS0 (Factory Calendar)
Transaction code: OIZU with the SAP program: ROOP0011 (Work Centers Screen Sequence)
Transaction code: OJIT15 with the SAP program: SAPLJITC1 (Number Range Maintenance)
Transaction code: OJIT61 with the SAP program: SAPLJITOUTC1 (JIT Outbound: No. Range Maintenance)
Transaction code: OJITI with the SAP program: JITCUSTO (Customizing JIT Inbound)
Transaction code: OK12 with the SAP program: RKBUDSDO (Reset „Budgeted“ Status)
Transaction code: OK15 with the SAP program: RKSCUS09 (Maintain authorization group version)
Transaction code: OK17 with the SAP program: SAPLKALO (Reconciliation Ledger: Acct Determ.)
Transaction code: OKB1 with the SAP program: SAPMKC01 (Transfer G/L Acct: Display Defaults)
Transaction code: OKB3 with the SAP program: RKBIKA00 (Batch Input for Cost Elements)
Transaction code: OKBG with the SAP program: RKANBU02 (Post Down Payments)
Transaction code: OKC3 with the SAP program: RKSCUS01 (Delete transaction data)
Transaction code: OKC4 with the SAP program: RKSCUS02 (Delete Cost Centers)
Transaction code: OKC5 with the SAP program: RKSCUS03 (Delete cost elements)
Transaction code: OKC6 with the SAP program: RKSCUS04 (Delete Activity Types)
Transaction code: OKCC with the SAP program: RKCDSM_1 (Maintain Sender Structures)
Transaction code: OKCDS with the SAP program: RKCSLICE (SAP-EIS: Data Slice Statistics)
Transaction code: OKCE with the SAP program: RKCREPCU (SAP-EIS: Set up data collection rep.)
Transaction code: OKCI with the SAP program: RKC_CALL_VIEW_T242B_KC (Display Characteristic Values)
Transaction code: OKCK with the SAP program: RKCCOMD0 (Generate Master Data Maint. Modules)
Transaction code: OKCP with the SAP program: RKCREOFC (Reorganize EIS field catalog)
Transaction code: OKCSL with the SAP program: SAPMKCSL (Process Data Slices)
Transaction code: OKCX with the SAP program: RKALLEWS (Change „All Currencies“ Indicator)
Transaction code: OKD1 with the SAP program: RKKBJBEX (Export CO-CCA Reports)
Transaction code: OKE1 with the SAP program: RKSARLDB (Display logical databank CRK)
Transaction code: OKE10 with the SAP program: SAPMKC02 (Transport Organization Customizing)
Transaction code: OKEG with the SAP program: RKSCUS05 (Change Time-Based Fields/Cost Ctrs)
Transaction code: OKEP with the SAP program: SAPL0KO2 (Down Payment: Maintain Default CElem)
Transaction code: OKET with the SAP program: SAPLKSPJ (Maintain Price Calculation Settings)
Transaction code: OKET1 with the SAP program: SAPLKNMJ (Maintain settings: plan reconciliatn)
Transaction code: OKEW with the SAP program: SAPLKSL7 (Splitting: Assignment KOSTL -> SCNAM)
Transaction code: OKEX with the SAP program: RKCUTR01 (Transport Planning Layouts)
Transaction code: OKG2 with the SAP program: RKKTKKAP (Results Analysis Versions)
Transaction code: OKG4 with the SAP program: RKKTKKAR (Update for Results Analysis)
Transaction code: OKI0 with the SAP program: SAPL0EBB (Determine activity number: entry)
Transaction code: OKKB with the SAP program: RKKBSELC (Selection Screen Maintenance)
Transaction code: OKKK with the SAP program: RKKKOKKK (Maintain Costing Tables)
Transaction code: OKKS with the SAP program: SAPLRKSR (Set Controlling Area)
Transaction code: OKM0 with the SAP program: RKIMG001 (Display IMG Structure)
Transaction code: OKO5 with the SAP program: RKODEL01 (Delete CO Orders)
Transaction code: OKO6 with the SAP program: SAPLKOAS (Maintain Allocation Structure)
Transaction code: OKOA with the SAP program: SAPMKOAU (Init. Screen-Customizing Settlement)
Transaction code: OKOD with the SAP program: BPFDPINI (Convert Avlability Cntrl Tol.Limits)
Transaction code: OKOI with the SAP program: SAPL0KKD (Maintain Capitalization Percentages)
Transaction code: OKOJ with the SAP program: SAPLKK0C (Results Analysis Key for Cap.Value)
Transaction code: OKOL with the SAP program: RKOLISTV (Int.Orders: Maintain Screen Variants)
Transaction code: OKOR with the SAP program: RKOTCODE (Selection Rules for Internal Orders)
Transaction code: OKP1 with the SAP program: SAPMKCSP (Maintain Period Lock)
Transaction code: OKP1_SCMA with the SAP program: RKCOOKP1 (Set Period Locks in Batch)
Transaction code: OKQ0 with the SAP program: RKKRXGEN (Classification Data (Summarization))
Transaction code: OKQ2 with the SAP program: RKKRCLZM (Define Reference Characteristics)
Transaction code: OKQ5 with the SAP program: RKKROGEN (Maintain Hierarchy Struct. (General))
Transaction code: OKRH with the SAP program: RKKBKKB1 (Table Maintenance for Report List)
Transaction code: OKRI with the SAP program: RKKBKKB2 (Table Maintenance for Report Layouts)
Transaction code: OKRZ with the SAP program: RKKRTGEN (Hierarchy ID for Process Mfg)
Transaction code: OKS1 with the SAP program: RKKBBG00 (Generate Reports for Int.Ord.: Batch)
Transaction code: OKSK with the SAP program: SAPMKKB3 (Maintain Cost Element Group: Orders)
Transaction code: OKSN with the SAP program: RKKBJBIM (Import Reports for Run Schedules)
Transaction code: OKTG with the SAP program: RKCCOTX0 (Generate text module)
Transaction code: OKTO with the SAP program: RKKTKKR0 (Call Summariz. Hierarchy for Orders)
Transaction code: OKUE with the SAP program: RKCSTATS (Database statistics)
Transaction code: OKUH with the SAP program: RKCREODM (Reorganization of data transfer)
Transaction code: OKUI with the SAP program: RKCDLST0 (Display data structure)
Transaction code: OKUK with the SAP program: RKCDBCH2 (Consistency test SAP-EIS)
Transaction code: OKUM with the SAP program: RKCDAMAP (Aspect summarization)
Transaction code: OKUP with the SAP program: RKCCOASP (Copy aspect from another client)
Transaction code: OKUQ with the SAP program: RKCDLASP (Deactivate aspect in this client)
Transaction code: OKUU with the SAP program: RKCREOG1 (Reorganize forms)
Transaction code: OKUW with the SAP program: RKCCOPR1 (Generate aspect summarization)
Transaction code: OKUY with the SAP program: RKCPROT0 (Display aspect (with environment))
Transaction code: OKUZ with the SAP program: RKCCOPR3 (Define aspect archiving)
Transaction code: OKV0 with the SAP program: RKKTKV01 (Variance Keys for Cost Centers)
Transaction code: OKV5 with the SAP program: RKKTKV09 (Maintain Tgt Cost Vers for Cost Ctrs)
Transaction code: OKVF with the SAP program: RKKTKV05 (Change Variance Vrnts for Cost Ctr)
Transaction code: OKVK with the SAP program: RKKVOKKV (Maintain Variance Tables)
Transaction code: OKVZ with the SAP program: SAPMKKS1 (Change Variance Key in Mat. Master)
Transaction code: OKWT with the SAP program: RKABCT01 (Transport Planning Layouts)
Transaction code: OKX0 with the SAP program: RKCDSM_H (Maint.sender str.for mast.data hier.)
Transaction code: OKX4 with the SAP program: RKCDSM_2 (Maintain Sender Str. for Master Data)
Transaction code: OKX5 with the SAP program: RKCDSM_3 (Sender Structure Comments)
Transaction code: OKX6 with the SAP program: RKCDSM_6 (Sender structures)
Transaction code: OKX7 with the SAP program: RKCDSM_7 (sender str. comments on trans. data)
Transaction code: OKX8 with the SAP program: RKC_CALL_VIEW_TRSTHV_KC (Display Hierarchy Directory)
Transaction code: OKXC with the SAP program: RKCREOMV (Reorg.view maintenance (master data))
Transaction code: OKXE with the SAP program: RKCCOTB0 (Enter aspect in control tables)
Transaction code: OKXF with the SAP program: RKCDLTB0 (Delete aspect from control tables)
Transaction code: OKXU with the SAP program: RKCMDFU0 (Function modules for doc.connection)
Transaction code: OL01 with the SAP program: RLMIGR01 (Display / change LDK34 (bins))
Transaction code: OL02 with the SAP program: RLMIGR02 (Display / change RLPLA (bins))
Transaction code: OL03 with the SAP program: RLMIGR03 (Display / change LDK33 (stock))
Transaction code: OL04 with the SAP program: RLMIGR04 (Display / change RLBES (stock))
Transaction code: OL05 with the SAP program: RLMIGR05 (Display / change LDK30 (mat.whse))
Transaction code: OL06 with the SAP program: RLMIGR06 (Display / change LDK31 (mat.type))
Transaction code: OL10 with the SAP program: RLMGT000 (Test storage bin data transfer)
Transaction code: OL14 with the SAP program: RLMGT010 (Test stock data transfer)
Transaction code: OL15 with the SAP program: RLMG0050 (Data transfer material whse no.view)
Transaction code: OL16 with the SAP program: RLMGT050 (Test mat.master data transfer (MLGN))
Transaction code: OL17 with the SAP program: RLMG0060 (Data transfer material storage type)
Transaction code: OL18 with the SAP program: RLMGT060 (Test mat.master data transfer (MLGT))
Transaction code: OL19 with the SAP program: RLALEACU (Generate Distribution Model)
Transaction code: OL20 with the SAP program: RLWMSCH1 (Consistency Check (Centr.Processing))
Transaction code: OL21 with the SAP program: RLWMSCH2 (Consistency Check (Decentr.Process.))
Transaction code: OL22 with the SAP program: RLCHECKL (Check LE /HU Number Assignment)
Transaction code: OLE with the SAP program: RSOLETT1 (OLE demo transaction)
Transaction code: OLI0 with the SAP program: MENUOLI0 (C Plant Maintenance Master Data)
Transaction code: OLI3 with the SAP program: RMCENEUA (PURCHIS Statistical Setup)
Transaction code: OLI4 with the SAP program: RMCFNEUA (SFIS Statistical Setup)
Transaction code: OLI4KBW with the SAP program: RMCFNEV1 (Initialize Kanban Data)
Transaction code: OLI5 with the SAP program: RIPMCO00 (PMIS Statistical Setup)
Transaction code: OLI5N with the SAP program: RIPMCO01 (Rebuild of PMCO and PMCO_OP)
Transaction code: OLI6 with the SAP program: RMCBS197 (Periodic stock qty – Storage locatn)
Transaction code: OLI7 with the SAP program: RMCVNEUA (SIS Statistical Setup: Orders)
Transaction code: OLI8 with the SAP program: RMCVNEUL (Set Up SIS for Deliveries)
Transaction code: OLI9 with the SAP program: RMCVNEUF (SIS Statistical Setup: Billing Docs)
Transaction code: OLID with the SAP program: RMCVNEUC (SIS: Stat. Setup – Sales Activities)
Transaction code: OLIE with the SAP program: RMCVNEUT (Statistical Setup – TIS: Shipments)
Transaction code: OLIF with the SAP program: RMCFNEUD (SFIS: Setup-Repetitive Manufacturing)
Transaction code: OLIG with the SAP program: RWB2BNEUA (Reconstruct: Global Trade BW)
Transaction code: OLIH with the SAP program: RMCBMRP2 (MRP Data Procurement for BW)
Transaction code: OLIIBW with the SAP program: RMCINEBW (Reorg. of PM Info System for BW)
Transaction code: OLIKBW with the SAP program: RWB2BNEUB (Setup GTM: Position Management)
Transaction code: OLILBW with the SAP program: RWB2BNEUC (Setup GTM: Position Mngmt w. Network)
Transaction code: OLIM with the SAP program: RMCBS198 (Periodic stock qty – Plant)
Transaction code: OLIQ with the SAP program: RMCQNEUA (Reorganization of QM info system)
Transaction code: OLIQBW with the SAP program: RMCQNEBW (QM Infosystem Reorganization for BW)
Transaction code: OLISBW with the SAP program: RMCSNEBW (Reorg. of CS Info System for BW)
Transaction code: OLIX with the SAP program: RMCSISCP (Stat. Setup: Copy/Delete Versions)
Transaction code: OLIZ with the SAP program: RMCBNERP (INVCO Setup: Invoice Verification)
Transaction code: OLMB with the SAP program: RMIMGDIRECTOLMB (IMG Inventory Management)
Transaction code: OLME with the SAP program: RMIMGDIRECTOLME (IMG View: Purchasing)
Transaction code: OLML with the SAP program: RLDOLML1 (IMG structure Warehouse Management)
Transaction code: OLMR with the SAP program: RMIMGDIRECTOLMR (IMG Invoice Verification)
Transaction code: OLMRLIST with the SAP program: SAPMSHD0 (Maintain List Variant)
Transaction code: OLMS with the SAP program: MENUOLMS (C RM-MAT Master Data Menu)
Transaction code: OLMSRV with the SAP program: RMIMGDIRECTOLMSRV (Customizing MM-SRV)
Transaction code: OLMW with the SAP program: RMIMGDIRECTOLMW (IMG Valuation/Acct Assgt)
Transaction code: OLPA with the SAP program: MENUOLPA (SOP Configuration)
Transaction code: OLPM with the SAP program: RIPMS001 (Set Up: Plant Maintenance IS)
Transaction code: OLQB with the SAP program: MENUOLQB (QM Customizing in Procurement)
Transaction code: OLR3_CJ20N with the SAP program: OLR3_CALL_PB (OLR3 Direct Entry: Project Builder)
Transaction code: OLR3_ME2XN with the SAP program: OLR3_CALL_PDOC (Display Purchasing Document)
Transaction code: OLR3_PDN with the SAP program: SAPLPPER3E_CPRO (Pseudo SelScreen f.cProjects Integr.)
Transaction code: OLS1 with the SAP program: MENUOLS1 (Customizing for Rebates)
Transaction code: OLVD with the SAP program: MENUOLVD (C SD Shipping Menu)
Transaction code: OLVF with the SAP program: MENUOLVF (C SD Billing Menu)
Transaction code: OLVS with the SAP program: MENUOLVS (C SD Menu for Master Data)
Transaction code: OM00 with the SAP program: MDCUOPP1 (Customizing KANBAN)
Transaction code: OM0F with the SAP program: RMDBVM00 (Convert MDVM/MDVL for MRP Areas)
Transaction code: OMB1 with the SAP program: SAPMOMB0 (Dynamic Availability Check)
Transaction code: OMBX with the SAP program: SAPMOMBA (Stock Balance Display)
Transaction code: OMCDB with the SAP program: SAPMDOCUMENTARY_BATCH (Activate Documentary Batch)
Transaction code: OMCWB with the SAP program: SAPMWIP_BATCH (Activate WIP Batch)
Transaction code: OMD5 with the SAP program: ROOLMD01 (C MM MRP Element Description T457)
Transaction code: OMDK with the SAP program: ROOLMD02 (C RM-MAT MD Error Allocation)
Transaction code: OMDT with the SAP program: SAPMOPPQ (C MM-MRP External Procurement)
Transaction code: OMDU with the SAP program: SAPMOMD7 (C MD Activate MRP)
Transaction code: OMDV with the SAP program: SAPMOMD4 (C MD Convert Planning Run)
Transaction code: OMDW with the SAP program: SAPMOMD5 (C MD Rescheduling)
Transaction code: OMDX with the SAP program: SAPMOMD6 (C MD Planning Horizon)
Transaction code: OMDY with the SAP program: SAPMOMD8 (C MD Planning Run Abend)
Transaction code: OME_QTN with the SAP program: ROOLME00 (C MM-PUR Reorg. Suppl. Quotation)
Transaction code: OMESCJ with the SAP program: SAPMOMEW (Activate chargeable info records)
Transaction code: OMEV with the SAP program: SAPMOMEV (Determine Consgt. Valuation Prices)
Transaction code: OMFL with the SAP program: RM06IBI0 (C MM-PUR Transfer of Info Rec. Data)
Transaction code: OMFT with the SAP program: D (Message Determination Requirements)
Transaction code: OMGA with the SAP program: RMMEKRTE (C MM-PUR Texts: Creditor (Central))
Transaction code: OMGEN with the SAP program: OM_GEN (Generate Organizational Units)
Transaction code: OMGQ_CHAR with the SAP program: RM06BCUS_CHAR (Charact. Maint.: Release Procedure)
Transaction code: OMHK with the SAP program: RM06BBI0 (Batch Input, Purchase Requisitions)
Transaction code: OMHL with the SAP program: ROOLMS00 (C MM-PUR Matchcode Info Record)
Transaction code: OMHS with the SAP program: RM06IBIS (Display Info Record Transfer File)
Transaction code: OMHT with the SAP program: RM06BBIS (Display Requisition Transfer File)
Transaction code: OMHU with the SAP program: RM06IBIE (Example File: Batch Input Info Rec.)
Transaction code: OMHV with the SAP program: RM06BBIE (Example File, Batch Input Requisn.)
Transaction code: OMI2 with the SAP program: SAPMOMD1 (C MM-MRP Number Ranges: Mat. plg.)
Transaction code: OMI3 with the SAP program: SAPMOMD2 (C MM-MRP No. Ranges for Pld Ords)
Transaction code: OMI4 with the SAP program: SAPMOMD3 (C MD Lot Sizes)
Transaction code: OMI8 with the SAP program: SAPMM61C (Plant Parameters)
Transaction code: OMILL_WF_SD with the SAP program: MILL_SD_WF_CUSTOMIZE (Customizing Workflow MILL_SD)
Transaction code: OMIW with the SAP program: SAPMOPPS (BOM Explosion)
Transaction code: OMJH with the SAP program: RM07EDMI (Maintain Dataset for Phys. Inventory)
Transaction code: OMJI with the SAP program: SAPMOMBD (Set Material Block)
Transaction code: OMJO with the SAP program: RM06IBKI (Convert MKOP into Consgt. Info Recs.)
Transaction code: OMJQ with the SAP program: RM06IMKI (Deletion Flag: Consg. Price Segments)
Transaction code: OMK0 with the SAP program: SAPMOLVI (Link to PP interface)
Transaction code: OMLB with the SAP program: RLOLML01 (MObj.01: Critical TOs)
Transaction code: OMMO with the SAP program: RLVSCHEC (Consistency Check for MM-WM Tables)
Transaction code: OMNN with the SAP program: RLCUST00 (Conversion Exit SU Number)
Transaction code: OMO, with the SAP program: RMCSMCSI (Std Analyses: Delete Sel. Version)
Transaction code: OMO6 with the SAP program: MENUOMO6 (Maintain Applications)
Transaction code: OMOE with the SAP program: RMCLGN00 (Generate and Initialize LIL)
Transaction code: OMP1 with the SAP program: SAPL0MPB (Customizing: Requirements Types)
Transaction code: OMPH with the SAP program: SAPL0MPC (Period Split)
Transaction code: OMPL with the SAP program: RM60IN00 (Direct Input)
Transaction code: OMPL1 with the SAP program: ROOCMESG (Specify system messages)
Transaction code: OMPM with the SAP program: RM60INEX (Create Example File)
Transaction code: OMQ1 with the SAP program: RM06EEI0 (Transfer of Purchase Orders)
Transaction code: OMQ2 with the SAP program: RM06EEI1 (Transfer of Purchase Order History)
Transaction code: OMQ3 with the SAP program: RSTXLITF (Transfer of PO Texts)
Transaction code: OMQ4 with the SAP program: RM06EEEX (Create PO Transfer File)
Transaction code: OMQ5 with the SAP program: RM06EESF (Edit PO Transfer File)
Transaction code: OMQ6 with the SAP program: RM06EET1 (Create PO Text Transfer File)
Transaction code: OMR0H with the SAP program: SAPMO20M (C MM-IV Automatic Account Assignmnts)
Transaction code: OMR4 with the SAP program: SAPMOMR0 (MM-IV Doc.Type/NK Incoming Invoice)
Transaction code: OMR6 with the SAP program: ROOLMR00 (Tolerance limits: Inv.Verification)
Transaction code: OMRA with the SAP program: ROOLMR02 (C MM-IV Val.Cat./Subs.Debit/Credit)
Transaction code: OMRM_BASE with the SAP program: RMCUST00 (MM-IV: Customer-Specific Messages)
Transaction code: OMRR with the SAP program: RV80C001 (Transaction/Event Key Usage)
Transaction code: OMS2OLD with the SAP program: SAPMM03C (C MM-BD Material Types)
Transaction code: OMS9 with the SAP program: SAPSMGFL (Configure Field/Screen Selection)
Transaction code: OMSFIX with the SAP program: SAPSMGFI (Maintain Lock-Relevant Indicator)
Transaction code: OMSM with the SAP program: RMMMVERW (CS MM Set Up Administrative Data)
Transaction code: OMSU with the SAP program: RMMMBIM0 (C MM-BD Mat. Master Data Transfer)
Transaction code: OMSV with the SAP program: RFBIKR00 (C MM-BD Vendor Data Transfer)
Transaction code: OMT1 with the SAP program: RM07MCC1 (C MM-BD Consistency Check Updating)
Transaction code: OMT3C with the SAP program: SAPMMGC5 (Copy Customer-Spec. Function Group)
Transaction code: OMT4 with the SAP program: SAPMMGC3 (Customizing for EAN Messages)
Transaction code: OMT8 with the SAP program: RMDATIND (Transfer Material Master Data by DI)
Transaction code: OMW9 with the SAP program: SAPMOMW0 (C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.)
Transaction code: OMWC with the SAP program: SAPMO10M (C MM-IV Split Material Valuation)
Transaction code: OMWW with the SAP program: SAPLMB0D_WIZ (MM Account Determination Wizard)
Transaction code: OMWW2 with the SAP program: SAPM021M (Old MM Account Determination Wizard)
Transaction code: OMX_NLINK_DISP with the SAP program: SAPRCKM_LIST_CO_AREA_ASSIGN (Assign Contr. Level to Process Cat.)
Transaction code: OMX_NRULE_DISP with the SAP program: SAPRCKM_LIST_CO_AREA (Display Controlling Levels)
Transaction code: OMX_UMB_ACCOUNTS with the SAP program: SAPRCKM_LIST_UMB_ACCOUNTS (Display Accounts for Account Key UMB)
Transaction code: OMXI with the SAP program: SAPRCKM_SET_MLNEW_FLAG (Activate actual MAP logic with ML)
Transaction code: OMY0 with the SAP program: RMDATSHO (Display Material Transfer File)
Transaction code: OMY1 with the SAP program: RMDATGEN (Create Input File from Material)
Transaction code: ONK7 with the SAP program: RNKONFIG (Check Configuration)
Transaction code: ONOT with the SAP program: SAPL0SAP (Maintain Quotation Types)
Transaction code: OO0D with the SAP program: RHDESC20 (Object Description Profile)
Transaction code: OOAI with the SAP program: RPIT25APP (Appraisal Transfer Persons)
Transaction code: OOAM with the SAP program: RHXPEACM (Change Appraisals Catalog)
Transaction code: OOCH with the SAP program: RHCHECK0 (Consistency Check)
Transaction code: OOCU_PAR with the SAP program: SAPLRHWH (Task Customizing with parameters)
Transaction code: OOCU_RESP with the SAP program: SAPLRHUZ (Customizing Responsibilities)
Transaction code: OODT with the SAP program: RHALTD00 (Data Transfer)
Transaction code: OOEC with the SAP program: RHXPEECATM (Change Development Plan Catalog)
Transaction code: OOHP with the SAP program: RHINTE10 (Set Up PD – PA Integration)
Transaction code: OOHQ with the SAP program: RHINTE30 (Integration: PLOG – PREL)
Transaction code: OOMV with the SAP program: RHMOVE00 (Create Sequential File for PD)
Transaction code: OOMW with the SAP program: RHMOVE40 (Display Sequential File for PD)
Transaction code: OOPCPWIZ1 with the SAP program: SAPLHRPCP00WIZ1 (Wizard: Personnel Cost Planning)
Transaction code: OOPH with the SAP program: RHINTE00 (Set Up PA – PD Integration)
Transaction code: OOPP with the SAP program: RHINTE20 (Consistency Check for Integration)
Transaction code: OOPT with the SAP program: RHCUST11 (Participate in Integration)
Transaction code: OOQ4 with the SAP program: RHPECPAM (Maintain Career Model)
Transaction code: OOQ5 with the SAP program: RHQCOPY1 (Copy Requirements Profile to Holder)
Transaction code: OOQA with the SAP program: RHXPEQCM (Change Qualifications Catalog)
Transaction code: OOQB with the SAP program: RHQINTE1 (Qualification Transfer: Applicants)
Transaction code: OOQI with the SAP program: RHQINTE0 (Transfer Qualifications – Employee)
Transaction code: OOQM with the SAP program: RHPEPRFM (Qual. Profile: Mass Data Maintenance)
Transaction code: OOW4 with the SAP program: SAPLRHWW (Workflow/Org.Mgmt Prefix Numbers)
Transaction code: OOWIZ1 with the SAP program: SAPLHRTEM00_WIZ1 (Wizard: Cost Transfer Posting)
Transaction code: OOWIZ2 with the SAP program: SAPLHRTEM00_WIZ2 (Wizard: Activity Allocation)
Transaction code: OOWIZ3 with the SAP program: SAPLHRTEM00_WIZ3 (Wizard: Billing)
Transaction code: OOWIZ4 with the SAP program: SAPLHRTEM00_WIZ4 (Wizard Customizing Correspondence)
Transaction code: OOWIZ5 with the SAP program: SAPLHRTEM00_WIZ5 (Wizard: Cost Transfer Posting)
Transaction code: OP01 with the SAP program: MENUOP01 (Customizing Routing/Work Center)
Transaction code: OP18 with the SAP program: SAPMOUT1 (Maintain Setup Group/Setup Group Cat)
Transaction code: OP41 with the SAP program: SAPMOUT4 (Matchcode for work center)
Transaction code: OP8D with the SAP program: RCPTRA01 (Data transfer APL)
Transaction code: OPD with the SAP program: APOC_OPD_WEB_DYNPRO_STARTER (Output Parameter Determination)
Transaction code: OPD_COLL_PO_LIST with the SAP program: BKK_OPD_ORDER_LIST (Display Collective Payment Orders)
Transaction code: OPD_MASS_RUN with the SAP program: BKK_OPD_PP_START (Outgoing Payment Dispatcher Mass Run)
Transaction code: OPD_RCP_LIST with the SAP program: BKK_OPD_RCP_LIST (View External Recipient Items (OPD))
Transaction code: OPDV with the SAP program: SETCOPY1 (Com-file (Rel-Info/OLPK) KOP. Set´s)
Transaction code: OPDW with the SAP program: SETCOPY2 (Com-file (Rel-Info/OLPK) KOP. Set´s)
Transaction code: OPE9 with the SAP program: SAPMS01C (Maintain User Profile)
Transaction code: OPENPS with the SAP program: OPENPS (Download Activities to Palm Pilot)
Transaction code: OPFP with the SAP program: SAPMKFPC (Configuring the Fixed Price Version)
Transaction code: OPFR01 with the SAP program: RPUCORF0PBS (RPUCORF0PBS : IMG Link)
Transaction code: OPH1 with the SAP program: RFFMDL82 (CO Cash Bgt Mgmt: Delete Actual Data)
Transaction code: OPH2 with the SAP program: RKFMDL83 (PS Cash Management: Delete Plan Data)
Transaction code: OPH4 with the SAP program: RFFMRP20 (CO Cash Bgt Mgmt: MM Data Transfer)
Transaction code: OPH5 with the SAP program: RFFMRP82 (CO CBM: Successive FI Data Transfer)
Transaction code: OPH6 with the SAP program: RFFMRP81 (CO CBM: Take Over FI Completely)
Transaction code: OPH7 with the SAP program: RFFMRP85 (CO-CBM: Take Over All Data)
Transaction code: OPIC1 with the SAP program: RPICMESG (Specify system messages)
Transaction code: OPJ4 with the SAP program: COWORKDISPATCH_SCHEDULE (Schedule batch function request)
Transaction code: OPJB with the SAP program: ROOP0016 (Specify system messages)
Transaction code: OPK7 with the SAP program: PPCOBDEC (Accessing Customizing PDC transfer)
Transaction code: OPKR with the SAP program: PPSFCAJB (Print flag)
Transaction code: OPKV with the SAP program: PPPRBTCM (Print Flag)
Transaction code: OPKW with the SAP program: PPPRBSCM (Print shop papers)
Transaction code: OPKX with the SAP program: PPREJOB1 (Deletion Flag/Indicator)
Transaction code: OPLI with the SAP program: PPGOMOVE (Background job for goods movements)
Transaction code: OPLJ with the SAP program: PPPRECONF (Job „Fast entry confirmation“)
Transaction code: OPLL with the SAP program: PPORPFSE (Order progress: Displayed fields)
Transaction code: OPLP with the SAP program: PPGOMOVE2 (Job „Convert planned order“)
Transaction code: OPMJ with the SAP program: PPORPPLA (Determine progress values)
Transaction code: OPP_CHECK_SD_CUST with the SAP program: OPP_CHECK_SD_CUSTOMIZING (Check Customizing Settings)
Transaction code: OPP2 with the SAP program: MENUOPP2 (MPS)
Transaction code: OPPB with the SAP program: SAPMOPPR (Direct Procurement)
Transaction code: OPPE with the SAP program: SAPMOMDB (Conversion Plnnd Order -> Prod.Order)
Transaction code: OPPE11 with the SAP program: AVC_PPEGIPROFIL (Profiles: iPPE WB Professional)
Transaction code: OPPE12 with the SAP program: AVC_PPETABSTRIP (Tabs: iPPE Workbench Professional)
Transaction code: OPPE13 with the SAP program: SAPLPPEGIENG (User Assgmt: iPPE WB Professional)
Transaction code: OPPE20 with the SAP program: SAPLPPEPROCUST (Profile Maintenance iPPE PS)
Transaction code: OPPEGENFILT with the SAP program: PPEFILT_ATTR_UI_GEN (Generate Attribute Value Filter)
Transaction code: OPPESTATUS with the SAP program: AVC_PPESTATUS (Cross-Application Status Management)
Transaction code: OPPJ with the SAP program: SAPMOMD9 (MRP Checking Rule)
Transaction code: OPPL with the SAP program: MENUOPPL (MRP)
Transaction code: OPPM with the SAP program: SAPT457G (Evaluation Profiles)
Transaction code: OPQ_ST_BP_SYNC with the SAP program: RHIQ_ST_BP_SYNC (Create Business Partner for Student)
Transaction code: OPQ_ST_SYNC_CURR with the SAP program: RHIQ_ST_PERS_SYNC_CURR (Synchronize Student Account Data)
Transaction code: OPRCMFE with the SAP program: RKKCMFE (User-Defined Messages)
Transaction code: OPS5 with the SAP program: ROOPSS10 (Maintain Standard Network Profile)
Transaction code: OPSI with the SAP program: SAPLCNGX (Edit PS validation rules)
Transaction code: OPSM with the SAP program: SAPL0PSR (Maintain Overall Profile PS InfoSys)
Transaction code: OPSO with the SAP program: SAPL0PSD (Maintain Project Types)
Transaction code: OPSP with the SAP program: ROOP0014 (Capacity availability check)
Transaction code: OPSX with the SAP program: RKBUDSDP (PS: Reset „Budgeted“ Status)
Transaction code: OPTH with the SAP program: R0PSR000 (PS info system maintenance)
Transaction code: OPU3 with the SAP program: ROOP0015 (Production order control parameters)
Transaction code: OQ02 with the SAP program: RQIFORM0 (Maintain Forms)
Transaction code: OQBB with the SAP program: RQOCST01 (Activate Customizing doc. types)
Transaction code: OQR0 with the SAP program: RQTQREO (Organize QM Archiving)
Transaction code: ORA_LOCK with the SAP program: SAPLS_ORA_COCKPIT_1 (Oracle: Lock-Monitor)
Transaction code: ORA_PERF with the SAP program: SAPLS_ORA_COCKPIT_2 (DBACockpit: Oracle – Performance)
Transaction code: ORA_SPACE with the SAP program: SAPLS_ORA_COCKPIT_5 (DBACockpit: Oracle – Space Statistic)
Transaction code: ORDO with the SAP program: RAIM_DOWNLOAD (Download of an Investment Program)
Transaction code: ORDYWB with the SAP program: CRM_OR_DY_WB (CRM IR Delivery Workbench)
Transaction code: ORG_DOWNLOAD with the SAP program: HRBCI_ATTRIBUTES_BUFFER_UPDATE (Download Data)
Transaction code: ORGANIZER with the SAP program: SAPRMSSTART (Records Management)
Transaction code: ORIS with the SAP program: RMCWNEUU (Stat. Setup: Sales Price Revaluation)
Transaction code: ORISBW with the SAP program: RMCBWEXUSEG (Reorg: BW Sls Price Revaluation Docs)
Transaction code: ORK0 with the SAP program: MENUORK0 (Configuration menu gen. controlling)
Transaction code: ORK2 with the SAP program: RKEIMG00 (EC-PCA: Call IMG)
Transaction code: ORKE with the SAP program: RKE_IMG_ORKE (Display CO-PA IMG)
Transaction code: ORKL with the SAP program: MENUORKL (Reconciliation Ledger Menu)
Transaction code: ORUP with the SAP program: RAIM_UPLOAD (Upload of an Investment Program)
Transaction code: OS_APPLICATION with the SAP program: OS_APPLICATION (OO Framework Application)
Transaction code: OS01 with the SAP program: RSHOST14 (LAN check with ping)
Transaction code: OS02 with the SAP program: RSHOST01 (Operating system configuration)
Transaction code: OS03 with the SAP program: RSHOST02 (O/S Parameter changes)
Transaction code: OS04 with the SAP program: RSHOST03 (Local System Configuration)
Transaction code: OS05 with the SAP program: RSHOST04 (Remote System Cconfiguration)
Transaction code: OS07_HOST with the SAP program: RSHOST15 (call OS07 with hostname)
Transaction code: OS07_U with the SAP program: RSHOST06_U (Remote Operating System Activity)
Transaction code: OS41 with the SAP program: RCSBI010 (Transfer BOM without Long Text)
Transaction code: OS42 with the SAP program: RCCSBISC (Process Transfer File)
Transaction code: OS43 with the SAP program: RCSBI020 (Copy BOM changes)
Transaction code: OS44 with the SAP program: RCSBI030 (Copy BOM variants)
Transaction code: OS45 with the SAP program: RCSBI040 (Copy BOM with description)
Transaction code: OS46 with the SAP program: RCCSBIST (Edit transfer file (long text)_)
Transaction code: OS61 with the SAP program: SAPMCC02 (Effectivity Type)
Transaction code: OSPCT_CHECK_TOOL with the SAP program: OSPCT_CHECKTOOL_REPORT (Check Tool)
Transaction code: OSPM with the SAP program: RMSERI14 (Background Job Reprocessing REM)
Transaction code: OSPN with the SAP program: RMSERI36 (Background Job: Adjmt. of Dep. Reqs)
Transaction code: OSPO with the SAP program: RMSERI71 (Backgr. Job – Agg. Coll. Backflush)
Transaction code: OSPR with the SAP program: SAPMRMCU (Number Ranges in REM)
Transaction code: OSPY with the SAP program: MDBFUPDT (Conversion for withdrawal seq. grp)
Transaction code: OSS1 with the SAP program: RSEFA910 (Logon to SAP Service Marketplace)
Transaction code: OT30 with the SAP program: RFFDKU00 (Current Account)
Transaction code: OT31 with the SAP program: RFFUEB00 (Not Current Account)
Transaction code: OT35 with the SAP program: RFFDMM10 (Purchase orders)
Transaction code: OT38 with the SAP program: RFBIDE00 (C FI Batch Input Program)
Transaction code: OT48 with the SAP program: RFFDIS00 (C FT CMF Reorganization)
Transaction code: OT69 with the SAP program: RFFDSD10 (Reorganize CM data from orders)
Transaction code: OT75 with the SAP program: RFFDLF00 (Reconstruct CM from Vendor Bill.Docs)
Transaction code: OT76 with the SAP program: RFFDDA00 (Reconstruct CM from Loans)
Transaction code: OT78 with the SAP program: RFFDTR00 (Reconstruct FC, Money Mkt, Deriv.)
Transaction code: OT79 with the SAP program: RTPM_CM_UPDATE (Reconstruct CM from Securities)
Transaction code: OT81 with the SAP program: FIBL_RPCODE_MAINTAIN (Process Repetitive Codes)
Transaction code: OTCP with the SAP program: SAPLDSYS (Call TR OTCO)
Transaction code: OV/5 with the SAP program: RV14BTCI (RV Batch Input Program)
Transaction code: OV/6 with the SAP program: RVINVB00 (RV Transfer Program)
Transaction code: OV/7 with the SAP program: RVINVBT0 (Test Data for Data Transfer)
Transaction code: OV/8 with the SAP program: RVBTCI01 (Test Data – Transfer Data – Cond.)
Transaction code: OV/9 with the SAP program: RVBTCI02 (Display Test Data)
Transaction code: OV50 with the SAP program: RFDKAG00 (Comparison of master data for cust.)
Transaction code: OV51 with the SAP program: RFDABL00 (Display of Changes for Customer)
Transaction code: OV52 with the SAP program: SAPV019 (Del.Customers Pre-Production Startup)
Transaction code: OV7Z with the SAP program: RMQUOT01 (Create Characteristics for Rem.Alloc)
Transaction code: OV8Z with the SAP program: RMQUOT00 (Check Settings)
Transaction code: OV9Z with the SAP program: RMQUOT10 (Suitable Statistical Structures)
Transaction code: OVA0 with the SAP program: SAPL080I (C_RV_Tab. VVVS „Status group“)
Transaction code: OVAR with the SAP program: SAPL080V (C SD Tab. ROAZ Route Determination)
Transaction code: OVAZ with the SAP program: SAPL080K (C SD Tab. VAKZ Order Type/Organiz.)
Transaction code: OVB3 with the SAP program: RV15B001 (Rebate: Reorganiz. of Billing Index)
Transaction code: OVBT with the SAP program: SDFPLA02 (Modification Report Billing Plan)
Transaction code: OVCB with the SAP program: SAPLO81C (Structure of Reporting View)
Transaction code: OVCC with the SAP program: SAPL081C (Assign View to User)
Transaction code: OVCF with the SAP program: RVCAS001 (Control Reporting – Info Blocks)
Transaction code: OVCM with the SAP program: SAPL080G (RVCust:TVKK:Planning:Sales Act. Type)
Transaction code: OVE6 with the SAP program: SAPL080E (C RV Table T616 „Exp/Import Proced.)
Transaction code: OVELO20 with the SAP program: RVLCOVELO20 (Define Vehicle Categories)
Transaction code: OVELO21 with the SAP program: SAPLVELO23 (Assign Vehicle Categories)
Transaction code: OVELOVSRINIT with the SAP program: RVLC_VSR_INITIALISE (Initialize Category Rule Maintenance)
Transaction code: OVF_HISTORY with the SAP program: OVF_SHOW_HISTORY (History of Online Validation Checks)
Transaction code: OVF_MASS_CHECK with the SAP program: OVF_PARTNER_MASS_CHECK (Online Validation for Partners)
Transaction code: OVF3 with the SAP program: SAPL080C (C_RV_Tab. VAUK „Cost Centers“)
Transaction code: OVG1 with the SAP program: RV15B003 (Redetermine subtotal)
Transaction code: OVH1 with the SAP program: SAPL0V02 (C RV Tab. THIT Hierarchy Type)
Transaction code: OVK3 with the SAP program: SAPL080D (C SD Table TSKD „Cust.Tax Indicator“)
Transaction code: OVK9 with the SAP program: RVTSTLSA (Tax Records for Each Country)
Transaction code: OVLL with the SAP program: SAPL080S (C SD Tab T630L Loading Times)
Transaction code: OVP3 with the SAP program: SAPMW01V (Change price point group)
Transaction code: OVPS with the SAP program: MENUOVPS (Document Mgmt Customizing)
Transaction code: OVR0 with the SAP program: SAPL0V01 (SD Table 171 Sales Regions)
Transaction code: OVR2 with the SAP program: SAPL080F (c_rv_Tab. T016 „Sectors“)
Transaction code: OVRB with the SAP program: SAPL081K (Statistical Currency per Sales Org.)
Transaction code: OVS6 with the SAP program: SAPL080H (C SD Table TKUKL „Customer Classif.“)
Transaction code: OVSJ with the SAP program: SAPL080Z (C SD Table T178 „Mat.Cond.Group“)
Transaction code: OVSU with the SAP program: SAPL08OH (C SD Table TUMS „Material Status“)
Transaction code: OVSV with the SAP program: RVPHCUST (C RV Customizing Product Hierarchy)
Transaction code: OVT5 with the SAP program: SAPL0F04 (C SD Table 077K Supplier Account Grp)
Transaction code: OVVX with the SAP program: RV080VSA (Collective Document Types for SD)
Transaction code: OVX2 with the SAP program: RVOT134G (Business area->Plant/Division)
Transaction code: OVX3 with the SAP program: RVOTVKO (Company code -> Sales organization)
Transaction code: OVX6 with the SAP program: RVOTVKWZ (Plants->Sales org./distr.channel)
Transaction code: OVX8 with the SAP program: RVOCHECK (Check Report Organization Sales)
Transaction code: OVX8N with the SAP program: RVOCHECK_ACC (Check Report Organization Sales)
Transaction code: OVXA with the SAP program: RVOTVKOS (Division -> Sales organization)
Transaction code: OVXC with the SAP program: RVOTVSWZ (Shipping point -> Plant)
Transaction code: OVXG with the SAP program: RVOTVTA (Define sales areas)
Transaction code: OVXJ with the SAP program: RVOTVBVK (Sales group -> Sales office)
Transaction code: OVXK with the SAP program: RVOTVKOV (Distrib.channels->Sales organiz.)
Transaction code: OVXM with the SAP program: RVOTVKBZ (Sales office -> Sales area)
Transaction code: OW00 with the SAP program: RWVIEWPF (Default values for fields in views)
Transaction code: OWBA with the SAP program: RWB2OWBA (Trading Contract: Inc. Costs Sales)
Transaction code: OWBEXPCUST with the SAP program: SAPLWB2B_EXPENSE_HELP_MODULES (Customizing GT Expenses)
Transaction code: OWCBM with the SAP program: RWCBOWCBV (Condtn Contract: Cond. Group Purch.)
Transaction code: OWD1 with the SAP program: SAPL0WCL (Maintain rounding profiles)
Transaction code: OWEA with the SAP program: RTLABELC (Output Determination, Mat. Maint.)
Transaction code: OWEB with the SAP program: RTLABELE (Delete Label Messages (GR))
Transaction code: OWS0 with the SAP program: MENUOWS0 (Batch Management)
Transaction code: OWTY with the SAP program: RWTYIMG0 (Customizing Warranty Processing)
Transaction code: OWTYCU with the SAP program: RWTYATAB (WTY Tabstrip Customizing)
Transaction code: OWTYSC with the SAP program: RWTYSCIMG0 (Customizing for WTYSC)
Transaction code: OWTYSC_PROF with the SAP program: RWTYSCC03 (Maintain Profile)
Transaction code: OWTYSC01 with the SAP program: RWTYSCC01 (Maintain view types)
Transaction code: OWTYSC02 with the SAP program: RWTYSCC02 (Maintain document types)
Transaction code: OWTYSCCU with the SAP program: RWTYSCATAB (Warranty workbench Layout)
Transaction code: OWV0 with the SAP program: MENUOWV0 (Customizing Pricing)
Transaction code: OXK1 with the SAP program: RBKNTSTA (Coding Block: Maintain Subscreens)
Transaction code: OXK3 with the SAP program: RBKNTSTB (Coding Block: Maintain CustomerField)
Transaction code: OY04 with the SAP program: RUMTCURX (C Decimal Places for Currencies)
Transaction code: OY18 with the SAP program: RSTBHIST (Table history)
Transaction code: OY19 with the SAP program: SAPLSCT1 (Customizing Cross-System Viewer)
Transaction code: OYEA with the SAP program: RSEADMIN (IDoc administration)
Transaction code: OYEB with the SAP program: RSEINBEV (Event Linkage for Inbound IDocs)
Transaction code: OYEC with the SAP program: RSE2XDEL (Delete codes for process technology)
Transaction code: OYED with the SAP program: RSEDFEDISR (Conversion EDIS -> EDIR)
Transaction code: OYSM with the SAP program: SAPMSNRO (Number Range tRFC Port)
Transaction code: OYSP with the SAP program: RSEDF46A (Process codes <-> standard tasks)
Transaction code: OZCMLST with the SAP program: SAPLPLM_PS_MA_MLST (Cusmtomizing MiniApp Milestones)
Transaction code: P001_HSCAL with the SAP program: H9SAET_ISLAMIC_HOLIDAYS (Factory Calendar with CUA Interface)
Transaction code: P002_HHM_D with the SAP program: H9SAET_HOLIDAY_MAINTAIN (Cannot be executed directly)
Transaction code: P003_HHCM_D with the SAP program: H9SAET_HOLIDAY_CALENDAR_MAIN (Cannot be executed directly)
Transaction code: P004_HFCM_D with the SAP program: H9SAET_FACTORY_CALENDAR_MAIN (Cannot be executed directly)
Transaction code: P01A_CU01 with the SAP program: RPUWCU10 (Copy/Delete Entitlements)
Transaction code: P01A_CU02 with the SAP program: RPUWCU15 (Copy/Delete Benefit Types)
Transaction code: P01A_FO01 with the SAP program: RPCWIRD0 (Pension Adjustment)
Transaction code: P01A_FO02 with the SAP program: RPCDTWD0 (Pre.program DME)
Transaction code: P01A_FO02A with the SAP program: RPCAVAD0 (Mass Print/Status of Pension Rights)
Transaction code: P01A_FO02B with the SAP program: RPBWDRD0 (General Statement)
Transaction code: P01A_FO03B with the SAP program: RPLWDAD5 (Display Reimbursements)
Transaction code: P01A_FO03C with the SAP program: RPUWDAD5 (Maintain Reimbursements)
Transaction code: P01A_FO03D with the SAP program: RPUWPRD0 (Check Reimbursements)
Transaction code: P01A_FO03E with the SAP program: RPUWDRD0 (Delete Reimbursements)
Transaction code: P01A_FO03F with the SAP program: RPIAVAD0 (Contribution Reimbursement with BI)
Transaction code: P01A_M01 with the SAP program: MENUP01A_M01 (Payroll Germany)
Transaction code: P01A_RBM_RESET with the SAP program: RPURBMD0_RESET (Reset B2A Outbound)
Transaction code: P01A_RBM_ZE99 with the SAP program: RPURBMD0_ZE99 (Subsequent Display of ZE99 Files)
Transaction code: P01A_RBM01 with the SAP program: RPCRBMD0_MI01 (Create MI01 Notifications)
Transaction code: P01A_RBM02 with the SAP program: RPCRBMD0_MZ01 (Create MZ01 Notifications)
Transaction code: P01A_RBM03 with the SAP program: RPCRBMD0_OUTBOUND (Collect Outbound Messages)
Transaction code: P01A_RBM04 with the SAP program: RPCRBMD0_INBOUND (Process Inbound Messages)
Transaction code: P01A_RBM05 with the SAP program: RPCRBMD0_IM01 (Process IM01 Messages)
Transaction code: P01A_RBM06 with the SAP program: RPURBMD0 (Review Notifications)
Transaction code: P01A_RBM07 with the SAP program: RPCRBMD0_OUTCSV (Create CSV File)
Transaction code: P01A_RE01 with the SAP program: RPCWVSD0 (Pension Calculation)
Transaction code: P01A_RE02 with the SAP program: RPCWUBD0_SUBMIT (Transfer Data to CPS Database)
Transaction code: P01A_RE03 with the SAP program: RPUWETD0 (Display Incorrect Personnel Numbers)
Transaction code: P01A_RE04 with the SAP program: RPUWELD0 (Delete Incorrect Personnel Numbers)
Transaction code: P01A_TO01 with the SAP program: RPLWDAD0 (Display CPS Database)
Transaction code: P01A_TO02 with the SAP program: RPUWDAD0 (Maintain CPS Database)
Transaction code: P01A_TO03 with the SAP program: RPUWRSD0 (Change Pension Status)
Transaction code: P01A_TO04 with the SAP program: RPLWDAD2 (List CPS Database)
Transaction code: P01A_TO05 with the SAP program: RPUWSTD0 (Delete Pension Determination Actions)
Transaction code: P01A_TO10 with the SAP program: RPLAVAD0 (Value Type List)
Transaction code: P01A_TO11 with the SAP program: RPUAVED0 (Conversion Report for Pension Rights)
Transaction code: P01A_VA01 with the SAP program: RPLAVSD0 (PEP: List of Court Requests)
Transaction code: P01A_VA05 with the SAP program: RPCAVVD0 (Determine Distribution Proposal)
Transaction code: P01A_VA06 with the SAP program: RPCAVWD0 (Process Court Verdict)
Transaction code: P01A_VM01 with the SAP program: RPCWVSD1 (Create Dataset)
Transaction code: P01A_VM02 with the SAP program: RPLWVMD0 (Display Dataset)
Transaction code: P01A_VM03 with the SAP program: RPCAVTD0 (Create Data Medium)
Transaction code: P01A_VM04 with the SAP program: RPUAVCD0 (Display Data Medium)
Transaction code: P01A_VM05 with the SAP program: RPUAVBD0 (Download Data Medium)
Transaction code: P01A_VM06 with the SAP program: RPUAVAD0 (Change Status of Notifications)
Transaction code: P01T_TXC with the SAP program: RPUTXCD0 (Update of Tax ID)
Transaction code: P01T_TXE with the SAP program: RPUTXED0 (Create Query Tax ID)
Transaction code: P06_AVGL with the SAP program: RPIAVGF0PBSLIST (Pay Scale Progression)
Transaction code: P1B4 with the SAP program: SAPMPAP0 (Transfer table T588Z, infotype 4000)
Transaction code: P1B7 with the SAP program: RPAPUT92 (Conversion T750B)
Transaction code: P301 with the SAP program: REA_BILLP_P301 (Billing Error Analysis)
Transaction code: P301D with the SAP program: REA_BILLP_P301_01 (Billing Error Detail Analysis)
Transaction code: PA_CASHFLOW_PROPOSAL with the SAP program: RPFAIM_FILL_CFYPEMATCH (Customizing Help for Loans PA)
Transaction code: PA_FILLFTYPEMATCH with the SAP program: RPFAIM_FILL_FTYPEMATCH_KEYS (Fill Assignm. Table for PA Flow Type)
Transaction code: PA_FILLUTYPEMATCH with the SAP program: RPFAIM_FILL_UTYPEMATCH_PROP (Proposal Generation for PA Cash Flow)
Transaction code: PA03 with the SAP program: SAPMP52X (Maintain Personnel Control Record)
Transaction code: PA10 with the SAP program: SAPMP50A (Personnel File)
Transaction code: PA48 with the SAP program: SAPMPRAP (Hiring from External System)
Transaction code: PA97 with the SAP program: RPUCMP00 (Compensation administration – matrix)
Transaction code: PA98 with the SAP program: RPUCMP30 (Compensation Administration)
Transaction code: PA99 with the SAP program: RPICMP00 (Compensation Admin. – Release Report)
Transaction code: PAAH with the SAP program: SAPMP500 (Call Ad-Hoc Query)
Transaction code: PAC0 with the SAP program: SAPMPAC0 (PC Editor: Initial screen)
Transaction code: PACA with the SAP program: SAPMPACA (PF Administration)
Transaction code: PACA_MAIN with the SAP program: SAPLPCA_DIALOG_START (Payment Card Master Maintenance)
Transaction code: PACB with the SAP program: SAPMPACB (PF account maintenance)
Transaction code: PACC with the SAP program: SAPMPACC (PF debugger)
Transaction code: PACE with the SAP program: SAPMPACE (Pension fund : Postings)
Transaction code: PACEN with the SAP program: SAPMPACO (New posting maintenance)
Transaction code: PACK with the SAP program: MENUPACK (HR-CH: Pension fund)
Transaction code: PACP with the SAP program: SAPMPACP (Pension Fund, Interface)
Transaction code: PACS with the SAP program: RPLPKBC0 (Applicant Evaluation PF)
Transaction code: PACT with the SAP program: SAPMPACT (PC parameter maintenance)
Transaction code: PAD_LEAVG_NOTI with the SAP program: PAD_SE_LEAVING_NOTIFICATION (Trigger for PersonelLvgNoti)
Transaction code: PAD_LEAVG_NOTI_SETUP with the SAP program: PAD_SE_LEAVING_NOTFIC_SETUP (Initial SetUp for PersonelLvgNoti)
Transaction code: PAEP1 with the SAP program: RAFWGO_UPLOAD_PA (Procedure for Single Records: PA)
Transaction code: PAEP2 with the SAP program: RAFWGO_FRP_PA (Procedure for Final Results: PA)
Transaction code: PAEPBM with the SAP program: RAFWGO_FRP_BM (Procedure for Final Results: PA)
Transaction code: PAEPBM_RATIO with the SAP program: RAFWGO_FRP_BM_RATIO (Ratio Key Figues: Final Results)
Transaction code: PAJP with the SAP program: SAPMPAJP (Call Reporting Tree – Japan)
Transaction code: PAL with the SAP program: SPCPC_START_WD_APPLICATION (Printing Assistant for Landscape)
Transaction code: PAM01 with the SAP program: PAMS_FLEET_MAINT (Create Pools)
Transaction code: PAM03 with the SAP program: PAMS_FLEET_NEW (Graphical Operational Planning (PAM))
Transaction code: PAR1 with the SAP program: RPLICO10 (Flexible Employee Data)
Transaction code: PAR2 with the SAP program: RPLMIT00 (Employee List)
Transaction code: PARA with the SAP program: RKC_TL_PRINT_PARAM (Print Paremeter Group)
Transaction code: PASR with the SAP program: SAPMP50ASR (HR Administrative Services (DAB))
Transaction code: PASR_AWC_RP_FILLCUST with the SAP program: RPASR_RP_FILL_CUSTOMIZING (Fill Customizing for Reports)
Transaction code: PASR_DAB_HISTORY with the SAP program: RPASR_DAB_HISTORY (Delete History Data)
Transaction code: PASR_DPF_CREATE with the SAP program: RPASRCREATEDPF (Create Personnel File)
Transaction code: PAT1 with the SAP program: SAPMPAT1 (Personnel Administration Info System)
Transaction code: PAW1 with the SAP program: SAPMPW01 (Who is who)
Transaction code: PB00 with the SAP program: MENUPB00 (Recruitment)
Transaction code: PB2A with the SAP program: H99_B2AMANAGER (B2A Manager)
Transaction code: PB2A_REORG with the SAP program: H99_B2AREORG (B2A Manager Reorganization)
Transaction code: PB50 with the SAP program: SAPMPAP3 (Display Applicant Activities)
Transaction code: PBA5 with the SAP program: RPAPRT01 (Recurring tasks: Print letters)
Transaction code: PBA6 with the SAP program: RPAPRT02 (Recurring tasks: Print letters)
Transaction code: PBA7 with the SAP program: RPAPRT09 (Recurring tasks: Data transfer)
Transaction code: PBA8 with the SAP program: RPAPRT04 (Recurring tasks: Transfer data)
Transaction code: PBAA with the SAP program: RPAPL008 (Evaluate recruitment instrument)
Transaction code: PBAB with the SAP program: RPAPUT00 (Maintain vacancy assignments)
Transaction code: PBAD with the SAP program: RPAPRT05 (Recurring tasks: Print letters)
Transaction code: PBC_WIZARD_OM with the SAP program: PBC_WIZARD_OM (Activate PBC Functions in OM)
Transaction code: PBC_WIZARD_OM_CS with the SAP program: PBC_WIZARD_OM_CS (Client-Dependent Activatn PBC in OM)
Transaction code: PBW1 with the SAP program: SAPMPW02 (Career Center)
Transaction code: PBW2 with the SAP program: SAPMPW03 (Application Status)
Transaction code: PBW2_TC with the SAP program: SAPMPW03_TC (Application Status)
Transaction code: PBW3 with the SAP program: SAPMPW12 (Internet scenario for applicant)
Transaction code: PBW3_TC with the SAP program: SAPMPW12_TC (Internet scenario for applicant)
Transaction code: PBW4 with the SAP program: SAPMPW10 (Assigned Applicants: OBSOLETE)
Transaction code: PBWW with the SAP program: SAPMPAP9 (Customizing standard text in WinWord)
Transaction code: PC00_M00 with the SAP program: MENUPC00_M00 (Area menu – Payroll)
Transaction code: PC00_M00_CDCP with the SAP program: RPCDCP00 (DME Prel.Program Collective Transfer)
Transaction code: PC00_M01 with the SAP program: MENUPC00_M01 (Payroll Germany)
Transaction code: PC00_M01_A2F2 with the SAP program: RPU_M01_BAU_A2F2 (Team Data)
Transaction code: PC00_M01_A2F4 with the SAP program: RPU_M01_BAU_A2F4 (Hostels)
Transaction code: PC00_M01_A2FG with the SAP program: RPU_M01_BAU_A2FG (External data)
Transaction code: PC00_M01_A2FH with the SAP program: RPU_M01_BAU_A2FH (Partners)
Transaction code: PC00_M01_ABS_DESTROY with the SAP program: RPUDESTROY_ABSENCE (Destroy Absences)
Transaction code: PC00_M01_ANZDEUEV with the SAP program: RPCD3LD0 (List DUEVO Notifics)
Transaction code: PC00_M01_B1A4 with the SAP program: RPLBGND0 (Wage Statement for WCA)
Transaction code: PC00_M01_BESCH with the SAP program: RPCD3MD0 (DEUEV Statements)
Transaction code: PC00_M01_BEWZ with the SAP program: RPCBWZD0 (HR-DBW: Manage Data Records)
Transaction code: PC00_M01_BG_DATEI with the SAP program: RPUBGDD0 (Import PPO File)
Transaction code: PC00_M01_BKGO with the SAP program: RPBKGOD0 (PS / Child / Standard Letter 01)
Transaction code: PC00_M01_BV_BESCHEIN with the SAP program: RPCBMMD0 (PPO DEUEV Statements)
Transaction code: PC00_M01_BV_DATEI with the SAP program: RPUBVDD0 (Import PPO File)
Transaction code: PC00_M01_BWDRD2 with the SAP program: RPBWDRD2 (Print Cyclical Entitlements CP)
Transaction code: PC00_M01_CALC with the SAP program: RPCALCD0 (Payroll for Germany)
Transaction code: PC00_M01_CATAD1 with the SAP program: RPCATAD1 (Semiretirement: Minimum Net Contribs)
Transaction code: PC00_M01_CATZLIS with the SAP program: RPCATLD0 (Payroll List for Semiretirement)
Transaction code: PC00_M01_CATZTAR with the SAP program: RPCATTD1 (Pay Scale Flat-Rate Minimum Net Amt)
Transaction code: PC00_M01_CBDHD0_IN with the SAP program: RPCBDHD0_IN (Assign Notifications)
Transaction code: PC00_M01_CBDHD0_OUT with the SAP program: RPCBDHD0_OUT (Create Notification File)
Transaction code: PC00_M01_CBDLD0 with the SAP program: RPCBDLD0 (Process Notifications)
Transaction code: PC00_M01_CBDLD0_DISP with the SAP program: RPCBDLD0_DISPLAY (Display Notifications)
Transaction code: PC00_M01_CBDLD1_IN with the SAP program: RPCBDLD1_IN (Process Error Confirmations)
Transaction code: PC00_M01_CBDLD1_OUT with the SAP program: RPCBDLD1_OUT (Process Outbound Notifications)
Transaction code: PC00_M01_CBDLD1IN_D with the SAP program: RPCBDLD1_IN_DISPLAY (Display Error Confirmations)
Transaction code: PC00_M01_CBDLD1OUT_D with the SAP program: RPCBDLD1_OUT_DISPLAY (Display Outbound Notifications)
Transaction code: PC00_M01_CBDVD0_OUT with the SAP program: RPCBDVD0_OUT (Create Notifications)
Transaction code: PC00_M01_CBDVD1_OUT with the SAP program: RPCBDVD1_OUT (Create Notifications)
Transaction code: PC00_M01_CBKB with the SAP program: RPCBKBD0 (List BEMEL)
Transaction code: PC00_M01_CBKC with the SAP program: RPUBKBD0 (Copy SFP Data Medium to Disk)
Transaction code: PC00_M01_CBKD with the SAP program: RPUBKDD0 (Delete Social Fund Procedure)
Transaction code: PC00_M01_CBKL with the SAP program: RPCBKLD0 (List Notifications for SFP)
Transaction code: PC00_M01_CBKM with the SAP program: RPCBKMD0 (Social Fund Procedure Statements)
Transaction code: PC00_M01_CBKR with the SAP program: RPUBKCD0 (Display TemSe Object in SFP)
Transaction code: PC00_M01_CBKS with the SAP program: RPCBKSD0 (Statistics for Social Fund Procedure)
Transaction code: PC00_M01_CBKT with the SAP program: RPCBKTD0 (Data Medium for Social Fund Proc.)
Transaction code: PC00_M01_CBKU with the SAP program: RPUBKAD0 (Status Change for Social Fund Proc.)
Transaction code: PC00_M01_CBKV with the SAP program: RPCBKVD0 (Notifications for Social Fund Proc.)
Transaction code: PC00_M01_CBLA with the SAP program: RPCBLAD0 (Wage Compensation Calculation)
Transaction code: PC00_M01_CBLB with the SAP program: RPCBLBD0 (Wage Compensation Table)
Transaction code: PC00_M01_CBLG with the SAP program: RPCBLGD0 (Breakdown of Trade Tax)
Transaction code: PC00_M01_CBLI with the SAP program: RPCBLID0 (Contribution Statement for SFP)
Transaction code: PC00_M01_CD3HD0_OUT with the SAP program: RPCD3HD0_OUT (Create DEUEV Reporting Files)
Transaction code: PC00_M01_CD3R with the SAP program: RPCD3RD0 (SI Totals Adjustment)
Transaction code: PC00_M01_CD3VD1 with the SAP program: RPCD3VD1 (Create DEUEV Notifications)
Transaction code: PC00_M01_CD3ZD0 with the SAP program: RPCD3ZD0 (Delete all DEUEV notifications)
Transaction code: PC00_M01_CDSHD0_IN with the SAP program: RPCDSHD0_IN (Assign DEUEV Immediate Notifications)
Transaction code: PC00_M01_CDSLD0_IN with the SAP program: RPCDSLD0_IN (Administrator List DEUEV Immed.Notif)
Transaction code: PC00_M01_CDSLD0IDIS with the SAP program: RPCDSLD0_IN_DISPLAY (Display DEUEV Immediate Notifs)
Transaction code: PC00_M01_CDSLD0O with the SAP program: RPCDSLD0_OUT (Administrator List Immediate Notifs)
Transaction code: PC00_M01_CDSLD0ODIS with the SAP program: RPCDSLD0_OUT_DISPLAY (Display DEUEV Immediate Notifs)
Transaction code: PC00_M01_CDSMD0 with the SAP program: RPCDSMD0 (Issue Stmt for DEUEV Immed. Notifs)
Transaction code: PC00_M01_CDSTD0 with the SAP program: RPCDSTD0 (Create Data Medium (Immed. Notifs))
Transaction code: PC00_M01_CDSVD0 with the SAP program: RPCDSVD0 (Create DEUEV Immediate Notifications)
Transaction code: PC00_M01_CDSVD0_IN with the SAP program: RPCDSVD0_IN (Edit Confirmatn PI No. (Immed.Notif))
Transaction code: PC00_M01_CDTA with the SAP program: RPCDTAD0 (Prelim. Program Wage/Salary Transfer)
Transaction code: PC00_M01_CDTB with the SAP program: RPCDTBD0 (Prelim. Program Advance Payment)
Transaction code: PC00_M01_CDTFD0 with the SAP program: RPCDTFD0 (DME – Reversal of Transfers)
Transaction code: PC00_M01_CDTS with the SAP program: RPCDTSD0 (Prelim. Program Transfer to HI Fund)
Transaction code: PC00_M01_CE2AD0_IN with the SAP program: RPCE2AD0_IN (Collect Open Confirmations)
Transaction code: PC00_M01_CE2LD0 with the SAP program: RPCE2LD0 (Display Employment Tax Features)
Transaction code: PC00_M01_CE2LD0_MTL with the SAP program: RPCE2LD0_MTL (ELStAM: Overview of Month Lists)
Transaction code: PC00_M01_CE2LD0_TODO with the SAP program: RPCE2LD0_TODO (ELStAM: Administrator Task List)
Transaction code: PC00_M01_CE2SD0_I_VR with the SAP program: RPCE2SD0_IN_VR (VR: Transfer XML to ELStAM Table)
Transaction code: PC00_M01_CE2SD0_IN with the SAP program: RPCE2SD0_IN (Transfer XML Data to ELStAM Tables)
Transaction code: PC00_M01_CE2SD0_O_VR with the SAP program: RPCE2SD0_OUT_VR (VR: Collect Regist. and Deregist.)
Transaction code: PC00_M01_CE2SD0_OUT with the SAP program: RPCE2SD0_OUT (Collect Registration/Deregistrations)
Transaction code: PC00_M01_CE2VD0_IN with the SAP program: RPCE2VD0_IN (Update Master Data Using ELStAM)
Transaction code: PC00_M01_CE2VD0_OUT with the SAP program: RPCE2VD0_OUT (Create Registrations/Deregistrations)
Transaction code: PC00_M01_CE2ZD0 with the SAP program: RPCE2ZD0 (Manage Data Records)
Transaction code: PC00_M01_CEALD0IN_D with the SAP program: RPCEALD0_IN_DISPLAY (AAG: Display Error Confirmations)
Transaction code: PC00_M01_CEALD0OUT_D with the SAP program: RPCEALD0_OUT_DISPLAY (AAG: Display Notifications)
Transaction code: PC00_M01_CEDT with the SAP program: RPCEDTD0 (Remuneration Statements)
Transaction code: PC00_M01_CEEAD0_OUT with the SAP program: RPCEEAD0_OUT (EEL: Create Notif. „End Comp. Ben.“)
Transaction code: PC00_M01_CEEHD0_IN with the SAP program: RPCEEHD0_IN (EEL: Assign Inbound Notifications)
Transaction code: PC00_M01_CEEHD0_OUT with the SAP program: RPCEEHD0_OUT (EEL: Create Notification File)
Transaction code: PC00_M01_CEELD0_IN with the SAP program: RPCEELD0_IN (EEL: Edit Inbound Notifications)
Transaction code: PC00_M01_CEELD0_OUT with the SAP program: RPCEELD0_OUT (EEL: Edit Outbound Notifications)
Transaction code: PC00_M01_CEELD0_PRDI with the SAP program: RPCEELD0_PROCESS_DISPLAY (Notifications in the Process View)
Transaction code: PC00_M01_CEELD0_PROC with the SAP program: RPCEELD0_PROCESS (EEL: Notifications in Process View)
Transaction code: PC00_M01_CEELD0IN_D with the SAP program: RPCEELD0_IN_DISPLAY (EEL: Display Inbound Notifications)
Transaction code: PC00_M01_CEELD0OUT_D with the SAP program: RPCEELD0_OUT_DISPLAY (EEL: Display Outbound Notifications)
Transaction code: PC00_M01_CEEVD0_IN with the SAP program: RPCEEVD0_IN (EEL: Process Inbound Notifications)
Transaction code: PC00_M01_CEEVD0_OUT with the SAP program: RPCEEVD0_OUT (EEL: Create Notifications)
Transaction code: PC00_M01_CEEWD0_OUT with the SAP program: RPCEEWD0_OUT (Create Notifications: Change RepOff.)
Transaction code: PC00_M01_CELHD0_IN with the SAP program: RPCELHD0_IN (Assign ELENA Inbound Notifications)
Transaction code: PC00_M01_CELHD0_OUT with the SAP program: RPCELHD0_OUT (Create File with ELENA Notifications)
Transaction code: PC00_M01_CELKD0 with the SAP program: RPCELKD0 (Query ELENA Communication Server)
Transaction code: PC00_M01_CELLD0_IN with the SAP program: RPCELLD0_IN (Process ELENA Inbound Notifications)
Transaction code: PC00_M01_CELLD0_OUT with the SAP program: RPCELLD0_OUT (Process ELENA Outbound Notifications)
Transaction code: PC00_M01_CELVD0_IN with the SAP program: RPCELVD0_IN (ELENA Confirmations Process DSVV)
Transaction code: PC00_M01_CELVD0_OUT with the SAP program: RPCELVD0_OUT (Create ELENA Notifications)
Transaction code: PC00_M01_CETG with the SAP program: RPCETGD0 (Info German Pay Transparency Act)
Transaction code: PC00_M01_CGEWD1 with the SAP program: RPCGEWD1 (Union Dues List, Data Medium)
Transaction code: PC00_M01_CHANGE_AVMG with the SAP program: RPU_PAYDE_CHANGE_AVMG (Convert AVmG Contracts)
Transaction code: PC00_M01_CKTO with the SAP program: RPCKTOD0 (Payroll account)
Transaction code: PC00_M01_CKUG with the SAP program: RPU_M01_CKUG (Benefit Records)
Transaction code: PC00_M01_CKUL with the SAP program: RPCKULD2 (Construction Industry RHC/WC List 01)
Transaction code: PC00_M01_CKULD with the SAP program: RPU_M01_CKUL (RHC List)
Transaction code: PC00_M01_CLJN with the SAP program: RPCLJND0 (Payroll journal)
Transaction code: PC00_M01_CLSTDP with the SAP program: RPCLSTDP (Display Garn. Results (Cluster DP))
Transaction code: PC00_M01_CLSTDQ with the SAP program: RPCLSTDQ (Display Garnishment Dir.(Cluster DQ))
Transaction code: PC00_M01_CLSTDR with the SAP program: RPCLSTDR (Display Garnishment Res.(Cluster DR))
Transaction code: PC00_M01_CLSTR with the SAP program: RPCLSTRD (Display Payroll Results G (RD))
Transaction code: PC00_M01_CNET with the SAP program: RPCNETD0 (Net Income 01)
Transaction code: PC00_M01_CPCA_EP with the SAP program: RPCPCAD0_EP (Garnishment Princ. of Or. Fict.Calc.)
Transaction code: PC00_M01_CPDRD0 with the SAP program: RPCPDRD0 (Third-Party Debt Decl. Sec. 840 ZPO)
Transaction code: PC00_M01_CPL1 with the SAP program: RPCPL2D0 (Evaluation of Garnishment Results)
Transaction code: PC00_M01_CPL2_EP with the SAP program: RPCPL2D0_EP (Evaluation Garnish. Results Prin.oOr)
Transaction code: PC00_M01_CRSVD0 with the SAP program: RPCRSVD0 (Rehabilitants: Reimbursement Applic.)
Transaction code: PC00_M01_CSDF with the SAP program: RPU_M01_TAX_EQUATIONS (Tax Formulas)
Transaction code: PC00_M01_CSTA with the SAP program: RPCSTAD1 (Employment Tax Notification (G))
Transaction code: PC00_M01_CSTB with the SAP program: RPCSTBD0 (Employment Tax Statement (G))
Transaction code: PC00_M01_CSTG with the SAP program: RPCSTGD0 (Breakdown of Trade Tax (Germany))
Transaction code: PC00_M01_CSTT with the SAP program: RPCSTTD1 (Display Tax Values)
Transaction code: PC00_M01_CSTV with the SAP program: RPCSTVD1 (Tax: Average Flat-Rate Tax Rate)
Transaction code: PC00_M01_CSVA with the SAP program: RPCSVAD0 (SI Contribution Statement (Cancel))
Transaction code: PC00_M01_CSVB with the SAP program: RPCSVBD0 (Contribution Statement 01)
Transaction code: PC00_M01_CSVBD2 with the SAP program: RPCSVBD2 (SI Contribution Statement)
Transaction code: PC00_M01_CSVC with the SAP program: RPCSVCD0 (List of SI Supplementary Pensions)
Transaction code: PC00_M01_CSVD1 with the SAP program: RPCSVDD1 (Bank Suppl. Insurance Relief Fund)
Transaction code: PC00_M01_CSVE with the SAP program: RPCSVED0 (SI Suppl.Pension Press Ins. Fund 01)
Transaction code: PC00_M01_CSVF with the SAP program: RPCSVFD0 (SI Suppl. Pens. Gen. Suppl. Pens. 01)
Transaction code: PC00_M01_CSVG with the SAP program: RPCSVGD0 (Create EDI Notification File 01)
Transaction code: PC00_M01_CSVHD0 with the SAP program: RPCSVHD0 (Data for Contribution Statements)
Transaction code: PC00_M01_CSVK with the SAP program: RPCSVKD0 (Miners‘ Contribution Statement 01)
Transaction code: PC00_M01_CSVKD2 with the SAP program: RPCSVKD2 (SI Contribution Statement, Miners)
Transaction code: PC00_M01_CSVWD0 with the SAP program: RPCSVWD0 (Calculate Disruptive Event SI-Air)
Transaction code: PC00_M01_CTAE_DIS with the SAP program: RPUTAED0_DISPLAY (Enter External Data)
Transaction code: PC00_M01_CTAE_UPD with the SAP program: RPUTAED0_UPDATE (Enter External Data)
Transaction code: PC00_M01_CTAL with the SAP program: RPCTALD0 (Display Employment Tax Notifications)
Transaction code: PC00_M01_CTAM with the SAP program: RPCTAMD0 (Print Employment Tax Notifications)
Transaction code: PC00_M01_CTAS with the SAP program: RPCTASD0 (Summarize Registration Data)
Transaction code: PC00_M01_CTAV with the SAP program: RPCTAVD0 (Create Registration Data)
Transaction code: PC00_M01_CTAW with the SAP program: RPCTAWD0 (Further Process Notification Data)
Transaction code: PC00_M01_CTAZ with the SAP program: RPCTAZD0 (Manage Employment Tax Notifications)
Transaction code: PC00_M01_CTX0 with the SAP program: RPCTXVD0 (Generate Employment Tax Data)
Transaction code: PC00_M01_CTX1 with the SAP program: RPCTXMD0 (Create Employment Tax Statement)
Transaction code: PC00_M01_CTXK with the SAP program: RPCTXKD0 (Correct Employment Tax Data)
Transaction code: PC00_M01_CTXL with the SAP program: RPCTXLD1 (Display Employment Tax Data)
Transaction code: PC00_M01_CTXM with the SAP program: RPCTXMD1 (Create Employment Tax Statement)
Transaction code: PC00_M01_CTXS with the SAP program: RPCTXSD1 (Merge Employment Tax Data)
Transaction code: PC00_M01_CTXV with the SAP program: RPCTXVD1 (Generate Employment Tax Data)
Transaction code: PC00_M01_CTXW with the SAP program: RPCTXWD1 (Further Process Employment Tax Data)
Transaction code: PC00_M01_CTXZ with the SAP program: RPCTXZD0 (Manage Employment Tax Data)
Transaction code: PC00_M01_CVVHD0_IN with the SAP program: RPCVVHD0_IN (VAV: Assign Inbound Notifications)
Transaction code: PC00_M01_CVVHD0_OUT with the SAP program: RPCVVHD0_OUT (VAV: Create Notification File)
Transaction code: PC00_M01_CVVLD0_IN with the SAP program: RPCVVLD0_IN (VAV: Process Inbound Notifications)
Transaction code: PC00_M01_CVVLD0_OD with the SAP program: RPCVVLD0_OUT_DISPLAY (VAV: Display Notifications)
Transaction code: PC00_M01_CVVLD0_OUT with the SAP program: RPCVVLD0_OUT (VAV: Process Notifications)
Transaction code: PC00_M01_CVVLD0IN_D with the SAP program: RPCVVLD0_IN_DISPLAY (VAV: Display Inbound Notifications)
Transaction code: PC00_M01_CVVVD0_IN with the SAP program: RPCVVVD0_IN (VAV: Process Inbound Notifcations)
Transaction code: PC00_M01_CVVVD0_OUT with the SAP program: RPCVVVD0_OUT (VAV: Create Notifications)
Transaction code: PC00_M01_CVWB with the SAP program: RPCVWBD0 (Create BVV Notifications (new))
Transaction code: PC00_M01_D3RELDAT with the SAP program: RPCD3SD0 (DEUEV-Relevant Master and Time Data)
Transaction code: PC00_M01_DEUEV with the SAP program: RPCD3VD0 (Create DEUEV Notifications)
Transaction code: PC00_M01_DEUV_DFUE with the SAP program: RPUTSVD5 (HR-DEUEV: Create EDI File)
Transaction code: PC00_M01_DEUVDOWNLOA with the SAP program: RPUTSVD3 (Save DEUEV File)
Transaction code: PC00_M01_DEUVSHOW with the SAP program: RPUTSVD4 (Display DEUEV Data Medium)
Transaction code: PC00_M01_DRHD0_RVNUM with the SAP program: RPCDRHD0_RVNUM (Display Confirmation of PI Numbers)
Transaction code: PC00_M01_DSV1D0 with the SAP program: RPDSV1D0 (Documentation from HI Funds)
Transaction code: PC00_M01_DSV2D0 with the SAP program: RPDSV2D0 (Documentation on SI Calculation)
Transaction code: PC00_M01_DSV3D0 with the SAP program: RPDSV3D0 (Documentation on SI Calculation)
Transaction code: PC00_M01_DSVCD0 with the SAP program: RPDSVCD0 (Display Contribution Percentage File)
Transaction code: PC00_M01_DTERST with the SAP program: RPCD3TD0 (DEUEV: Create Notification File)
Transaction code: PC00_M01_E2INFO with the SAP program: RPUE2ID0 (Display ELStAM Info)
Transaction code: PC00_M01_EHAK with the SAP program: RPCEHFD0 (Labor Costs Census)
Transaction code: PC00_M01_EHGD with the SAP program: RPUTSV00 (Download to Diskette)
Transaction code: PC00_M01_EHGL with the SAP program: RPCEHCD0 (Create Remuneration Survey)
Transaction code: PC00_M01_EHVE with the SAP program: RPCEHBD0 (Quarterly Survey of Earnings)
Transaction code: PC00_M01_EHVS with the SAP program: RPCEHCD1 (Remuneration Structure Survey)
Transaction code: PC00_M01_ERG_BAUST with the SAP program: RPU_PAYDE_AVMG_ERGBAUST (Implem. IT0699 – Meals Empl. All.)
Transaction code: PC00_M01_FALLGRP with the SAP program: RPCDUPD0 (Audit-Relevant Case Groups (BUEVO))
Transaction code: PC00_M01_FFOL with the SAP program: RPU_M01_FFOL (Create Bank Transf. Med. – Internatl)
Transaction code: PC00_M01_FFOU with the SAP program: RPU_M01_FFOU (Create Bank Transf. Med. – Domestic)
Transaction code: PC00_M01_IBLV with the SAP program: RPIBLVD0 (BI for Teams/Const.Site Substitution)
Transaction code: PC00_M01_IE2AD0 with the SAP program: RPIE2AD0 (ELStAM: Master Data for Proc. Start)
Transaction code: PC00_M01_IJST with the SAP program: RPIJSTD0 (Batch Input for New Tax Rates)
Transaction code: PC00_M01_IKUG with the SAP program: RPIKUGD0 (Create Red. Working Hrs Infotypes 01)
Transaction code: PC00_M01_IPITD0 with the SAP program: RPIPITD0 (Create BI Session for Garnishment DE)
Transaction code: PC00_M01_ISTJD0 with the SAP program: RPISTJD0 (Delimit Tax Data)
Transaction code: PC00_M01_ISTK with the SAP program: RPISTKD0 (Delimit Base Rate for Private HI/CI)
Transaction code: PC00_M01_ISVK with the SAP program: RPISVKD0 (Batch Input for Successor Fund)
Transaction code: PC00_M01_ISVR with the SAP program: RPISVRD0 (Change Maximum HI Gross Amount)
Transaction code: PC00_M01_ITXAD0 with the SAP program: RPITXAD0 (Correct Statement Periods)
Transaction code: PC00_M01_JAHRLICHE with the SAP program: MENUPC00_M01_JAHRLICHE (Subsequent Activities Menu – Year)
Transaction code: PC00_M01_KENNZMLDG with the SAP program: RPUD3AD0 (Indicate DEUEV Notifications)
Transaction code: PC00_M01_KGBA_IT0118 with the SAP program: RPU_PAYDE_KGBA_DELIMIT_IT0118 (IT 0118 Delimit Child Allowance)
Transaction code: PC00_M01_KGBA_XML with the SAP program: RPC_PAYDE_KGBA_XML (Ch.Al. Case Transf.: Create XML File)
Transaction code: PC00_M01_KGID_ANTW with the SAP program: RPCKGVD0_ASSIGN (ChAlID: Assign Response Notifs)
Transaction code: PC00_M01_KGID_EING with the SAP program: RPCKGVD0_IN (ChAl ID: Import Response Files)
Transaction code: PC00_M01_KGID_ERST with the SAP program: RPCKGVD0 (ChAl ID: Create Notifications)
Transaction code: PC00_M01_KGID_FREJM with the SAP program: RPCKGVD0_REJECT_FILE_MANUALLY (ChAlID: Manually Record Child Rej.)
Transaction code: PC00_M01_KGID_SAMM with the SAP program: RPCKGVD0_OUT (ChAl ID: Collect Notifications)
Transaction code: PC00_M01_KGID_SBAN with the SAP program: RPCKGLD0_DISPLAY (ChAlID: Administrator List (Display))
Transaction code: PC00_M01_KGID_SBEX with the SAP program: RPCKGLD1 (KGID: Adm. List Unassigned Responses)
Transaction code: PC00_M01_KGID_SBLI with the SAP program: RPCKGLD0 (ChAlID:: Administrator List)
Transaction code: PC00_M01_LBLE with the SAP program: RPLBLED0 (Weekly Report for Hourly Time Rec.)
Transaction code: PC00_M01_LBLT with the SAP program: RPLBLTD0 (Time Leveling)
Transaction code: PC00_M01_LE2AD0 with the SAP program: RPLE2AD0 (Check Missing ID Number)
Transaction code: PC00_M01_LEHA with the SAP program: RPLEHAD3 (List/Stat. Severely Challenged 01)
Transaction code: PC00_M01_LEHB with the SAP program: RPLEHBD0 (Earnings Survey)
Transaction code: PC00_M01_LEHD with the SAP program: RPLEHDD0 (Model: Remuneration Statistics Chem.)
Transaction code: PC00_M01_LEHE with the SAP program: RPLEHED0 (Model: Remuneration Statistics Metal)
Transaction code: PC00_M01_LEROD0 with the SAP program: RPLEROD0 (Reimbursements Acc. to G131)
Transaction code: PC00_M01_LKGO with the SAP program: RPLKGOD0 (PS/Child/Check Child Allowance 01)
Transaction code: PC00_M01_LRZA0 with the SAP program: RPLRZAD0 (Pension Information Procedure: INL)
Transaction code: PC00_M01_LRZB0 with the SAP program: RPLRZBD0 (Pension Information Procedure: BEN)
Transaction code: PC00_M01_LSTA with the SAP program: RPLSTAD0 (Tax List Child Allow. Cert. 01)
Transaction code: PC00_M01_LSTK with the SAP program: RPLSTKD0 (Tax Cards (Not) Submitted)
Transaction code: PC00_M01_LSVC with the SAP program: RPLSVCD0 (Pension Payment Notifications)
Transaction code: PC00_M01_LSVE with the SAP program: RPLSVED2 (Check HI Annual Income Limit)
Transaction code: PC00_M01_LSVF with the SAP program: RPLSVED0 (Check HI Annual Income Limit)
Transaction code: PC00_M01_LSVM with the SAP program: RPLSVMD0 (Certify Annual Remuneration)
Transaction code: PC00_M01_LSVP with the SAP program: RPLSVPD0 (List of Employees with Private HI)
Transaction code: PC00_M01_LSVU with the SAP program: RPLSVUD0 (Check Contribution Liability)
Transaction code: PC00_M01_LSVWD0 with the SAP program: RPLSVWD0 (Display Value Credit and SI ITD)
Transaction code: PC00_M01_LVBA with the SAP program: RPLVBAD0 (Capital Formation Overview)
Transaction code: PC00_M01_LWAGD0 with the SAP program: RPLWAGD0 (Customizing Tool CPS)
Transaction code: PC00_M01_PAP with the SAP program: MENUPC00_M01_PAP (Area Menu: Subs. Activ. per Payr.)
Transaction code: PC00_M01_PDUNABHAGIG with the SAP program: MENUPC00_M01_PDUNABHAGIG (Area Menu: Subseq. Activities – Per.)
Transaction code: PC00_M01_PRDBEG with the SAP program: RPUDPBD0 (Define DEUEV Start)
Transaction code: PC00_M01_RHPLDF00 with the SAP program: RHPLDF00 (Display Infotype Definitions)
Transaction code: PC00_M01_RPBZVMD2 with the SAP program: RPBZVMD2 (SP Employee Statement)
Transaction code: PC00_M01_RPCA1HD0_I with the SAP program: RPCA1HD0_IN (Assign A1 Inbound Notifications)
Transaction code: PC00_M01_RPCA1HD0_O with the SAP program: RPCA1HD0_OUT (Generate A1 Notification File)
Transaction code: PC00_M01_RPCA1LD0_I with the SAP program: RPCA1LD0_IN (Process A1 Inbound Notifications)
Transaction code: PC00_M01_RPCA1LD0_ID with the SAP program: RPCA1LD0_IN_DISPLAY (Display A1 Inbound Notifications)
Transaction code: PC00_M01_RPCA1LD0_O with the SAP program: RPCA1LD0_OUT (Process A1 Notifications)
Transaction code: PC00_M01_RPCA1LD0_OD with the SAP program: RPCA1LD0_OUT_DISPLAY (Display A1 Notifications)
Transaction code: PC00_M01_RPCA1VD0_I with the SAP program: RPCA1VD0_IN (Process A1 Inbound Notifications)
Transaction code: PC00_M01_RPCA1VD0_O with the SAP program: RPCA1VD0_OUT (Generate A1 Notifications)
Transaction code: PC00_M01_RPCAMBD0 with the SAP program: RPCAMBD0 (AVmG: List for Contribution Taxation)
Transaction code: PC00_M01_RPCAOAD0 with the SAP program: RPCAOAD0 (ETNotif. Tax Auditor (Until 2004))
Transaction code: PC00_M01_RPCAOBD0 with the SAP program: RPCAOBD0 (ETStmt Tax Auditor (Until 2004))
Transaction code: PC00_M01_RPCAODD0 with the SAP program: RPCAODD0 (Data Access Tax Audit: Download)
Transaction code: PC00_M01_RPCAOKD0 with the SAP program: RPCAOKD0 (Payroll Account Tax Auditor)
Transaction code: PC00_M01_RPCAOLD0 with the SAP program: RPCAOLD0 (Wage Type Reporter Tax Audit)
Transaction code: PC00_M01_RPCAOPD0 with the SAP program: RPCAOPD0 (Data Access Tax Audit: Export)
Transaction code: PC00_M01_RPCAOQD0 with the SAP program: RPCAOQD0 (Data Access Tax Audit: Evaluation)
Transaction code: PC00_M01_RPCAORD0 with the SAP program: RPCAORD0 (Data Access Tax Audit: Delete)
Transaction code: PC00_M01_RPCAOSD0 with the SAP program: RPCAOSD0 (Info Types – Display Tay Auditors)
Transaction code: PC00_M01_RPCAOTD0 with the SAP program: RPCAOTD0 (Tax Relevant Wage Types Tax Audit)
Transaction code: PC00_M01_RPCBAHD0_I with the SAP program: RPCBAHD0_IN (Assign BEA Notifications)
Transaction code: PC00_M01_RPCBAHD0_O with the SAP program: RPCBAHD0_OUT (Create Reporting File)
Transaction code: PC00_M01_RPCBALD0_I with the SAP program: RPCBALD0_IN (Process Inbound BEA Notifcations)
Transaction code: PC00_M01_RPCBALD0_ID with the SAP program: RPCBALD0_IN_DISPLAY (Display Inbound BEA Notifications)
Transaction code: PC00_M01_RPCBALD0_O with the SAP program: RPCBALD0_OUT (Process BEA Notifications)
Transaction code: PC00_M01_RPCBALD0_OD with the SAP program: RPCBALD0_OUT_DISPLAY (Display BEA Notifications)
Transaction code: PC00_M01_RPCBAVD0_O with the SAP program: RPCBAVD0_OUT (Create BEA Notifications)
Transaction code: PC00_M01_RPCBIHD0 with the SAP program: RPCBIHD0 (Assignment of PPO Error Confirmatns)
Transaction code: PC00_M01_RPCBILD0 with the SAP program: RPCBILD0 (List for PPO Error Confirmations)
Transaction code: PC00_M01_RPCBILD0_DI with the SAP program: RPCBILD0_DISPLAY (Display of PPO Error Confirmations)
Transaction code: PC00_M01_RPCBMHD0_IN with the SAP program: RPCBMHD0_IN (Assign PPO DEUEV Inbound Notificatns)
Transaction code: PC00_M01_RPCBMLD0_IN with the SAP program: RPCBMLD0_IN (Administrator List PPO DEUEV Inbound)
Transaction code: PC00_M01_RPCBMLD0IDI with the SAP program: RPCBMLD0_IN_DISPLAY (Display PPO DEUEV Error Confirmation)
Transaction code: PC00_M01_RPCBMLD0ODI with the SAP program: RPCBMLD0_OUT_DISPLAY (Display DEUEV Notifications (PPO))
Transaction code: PC00_M01_RPCBMLD0OUT with the SAP program: RPCBMLD0_OUT (Pers. Resp. List DEUEV Notif. PPO)
Transaction code: PC00_M01_RPCBMTD0 with the SAP program: RPCBMTD0 (Create DEUEV Data Medium for PPO)
Transaction code: PC00_M01_RPCBMTD1 with the SAP program: RPCBMTD1 (Create DEUEV Data Medium for PPO)
Transaction code: PC00_M01_RPCBMVD0 with the SAP program: RPCBMVD0 (Create Notifications for PPO)
Transaction code: PC00_M01_RPCBNHD0_I with the SAP program: RPCBNHD0_IN (Assign Contribution Statements)
Transaction code: PC00_M01_RPCBNHD0_O with the SAP program: RPCBNHD0_OUT (Create Reporting File)
Transaction code: PC00_M01_RPCBNLD0_I with the SAP program: RPCBNLD0_IN (Edit Contrib. Statements Receipt)
Transaction code: PC00_M01_RPCBNLD0_ID with the SAP program: RPCBNLD0_IN_DISPLAY (Display Contrib. Statements Receipt)
Transaction code: PC00_M01_RPCBNLD0_O with the SAP program: RPCBNLD0_OUT (Edit Contribution Statements)
Transaction code: PC00_M01_RPCBNLD0_OD with the SAP program: RPCBNLD0_OUT_DISPLAY (Display Contribution Statements)
Transaction code: PC00_M01_RPCBNVD0_O with the SAP program: RPCBNVD0_OUT (Create Contribution Statements)
Transaction code: PC00_M01_RPCBOHD0 with the SAP program: RPCBOHD0 (Transfer Notifications to DASBV)
Transaction code: PC00_M01_RPCBOLD0 with the SAP program: RPCBOLD0 (PPO Administrator List)
Transaction code: PC00_M01_RPCBOVD0 with the SAP program: RPCBOVD0 (Create Contribution Collection Not.)
Transaction code: PC00_M01_RPCBVBD0 with the SAP program: RPCBVBD0 (Deduction of Contribution Amt to PPO)
Transaction code: PC00_M01_RPCBVLD0 with the SAP program: RPCBVLD0 (Display PPO Contrib. Collect. Notif.)
Transaction code: PC00_M01_RPCD3LD0_ID with the SAP program: RPCD3LD0_IN_DISPLAY (Display DEUEV Inbound Notifications)
Transaction code: PC00_M01_RPCD3LD0_O with the SAP program: RPCD3LD0_OUT (Edit DEUEV Notifications)
Transaction code: PC00_M01_RPCD3LD0_OD with the SAP program: RPCD3LD0_OUT_DISPLAY (Display DEUEV Notifications)
Transaction code: PC00_M01_RPCDLSD0 with the SAP program: RPCDLSD0 (Digital Wage Interface (DWI))
Transaction code: PC00_M01_RPCDRHD0 with the SAP program: RPCDRHD0 (Asst of DEUEV Inbound Notifications)
Transaction code: PC00_M01_RPCDRLD0 with the SAP program: RPCDRLD0 (Administrator List DEUEV Inbox)
Transaction code: PC00_M01_RPCDRVD0 with the SAP program: RPCDRVD0 (Process PI Number Confirmations)
Transaction code: PC00_M01_RPCEAAD0 with the SAP program: RPCEAAD0 (AAG Clearing w. St. Contribs Paid)
Transaction code: PC00_M01_RPCEAHD0 with the SAP program: RPCEAHD0 (AAG: Create Notification File)
Transaction code: PC00_M01_RPCEAHD0_IN with the SAP program: RPCEAHD0_IN (AAG: Assign Error Confirmations)
Transaction code: PC00_M01_RPCEALD0_IN with the SAP program: RPCEALD0_IN (AAG: Process Error Confirmations)
Transaction code: PC00_M01_RPCEALD0OUT with the SAP program: RPCEALD0_OUT (AAG: Process Notifications)
Transaction code: PC00_M01_RPCEAVD0 with the SAP program: RPCEAVD0 (AAG: Create Notifications)
Transaction code: PC00_M01_RPCEAVD0_IN with the SAP program: RPCEAVD0_IN (AAG: Process Inbound Notifications)
Transaction code: PC00_M01_RPCRGHD0_I with the SAP program: RPCRGHD0_IN (Assign rvBEA Error Confirmations)
Transaction code: PC00_M01_RPCRGHD0_O with the SAP program: RPCRGHD0_OUT (Create rvBEA Reporting Files)
Transaction code: PC00_M01_RPCRGLD0_I with the SAP program: RPCRGLD0_IN (Process rvBEA Error Confirmations)
Transaction code: PC00_M01_RPCRGLD0_ID with the SAP program: RPCRGLD0_IN_DISPLAY (Display rvBEA Error Confirmations)
Transaction code: PC00_M01_RPCRGLD0_O with the SAP program: RPCRGLD0_OUT (Process rvBEA Notifications)
Transaction code: PC00_M01_RPCRGLD0_OD with the SAP program: RPCRGLD0_OUT_DISPLAY (Display rvBEA Notifications)
Transaction code: PC00_M01_RPCRGVD0_O with the SAP program: RPCRGVD0_OUT (Create rvBEA Outbound Notifications)
Transaction code: PC00_M01_RPCRVHD0_I with the SAP program: RPCRVHD0_IN (Assign rvBEA Inbound Notifications)
Transaction code: PC00_M01_RPCRVHD0_O with the SAP program: RPCRVHD0_OUT (Create rvBEA Outbound Notif. Files)
Transaction code: PC00_M01_RPCRVLD0_I with the SAP program: RPCRVLD0_IN (Process rvBEA Inbound Notifications)
Transaction code: PC00_M01_RPCRVLD0_ID with the SAP program: RPCRVLD0_IN_DISPLAY (Display rvBEA Inbound Notifications)
Transaction code: PC00_M01_RPCRVLD0_O with the SAP program: RPCRVLD0_OUT (Process rvBEA Outbound Notifications)
Transaction code: PC00_M01_RPCRVLD0_OD with the SAP program: RPCRVLD0_OUT_DISPLAY (Display rvBEA Outbound Notifications)
Transaction code: PC00_M01_RPCRVVD0_I with the SAP program: RPCRVVD0_IN (Process rvBEA Inbound Notifications)
Transaction code: PC00_M01_RPCRVVD0_OG with the SAP program: RPCRVVD0_OUT_GML57 (Create rvBEA Notifications (GML57))
Transaction code: PC00_M01_RPCSVPD0 with the SAP program: RPCSVPD0 (Query SI Communication Server)
Transaction code: PC00_M01_RPCSVPD0_IN with the SAP program: RPCSVPD0_IN (Query SI Communication Server)
Transaction code: PC00_M01_RPCUVAD0_I with the SAP program: RPCUVAD0_IN (Process Master Data Confirmations)
Transaction code: PC00_M01_RPCUVAD0_O with the SAP program: RPCUVAD0_OUT (Create AI SDD Queries)
Transaction code: PC00_M01_RPCUVBD0_O with the SAP program: RPCUVBD0_OUT (Create Notifs Elec. Wage Statement)
Transaction code: PC00_M01_RPCUVHD0_I with the SAP program: RPCUVHD0_IN (Assign Inbound Notifications)
Transaction code: PC00_M01_RPCUVHD0_O with the SAP program: RPCUVHD0_OUT (Create AI Notification File)
Transaction code: PC00_M01_RPCUVLD0_I with the SAP program: RPCUVLD0_IN (Edit Inbound Notifications)
Transaction code: PC00_M01_RPCUVLD0_ID with the SAP program: RPCUVLD0_IN_DISPLAY (Display Inbound Notifications)
Transaction code: PC00_M01_RPCUVLD0_O with the SAP program: RPCUVLD0_OUT (Process AI Notifications)
Transaction code: PC00_M01_RPCUVLD0_OD with the SAP program: RPCUVLD0_OUT_DISPLAY (Display AI Notifications)
Transaction code: PC00_M01_RPCUVVD0_O with the SAP program: RPCUVVD0_OUT (Create AI Annual Notifications)
Transaction code: PC00_M01_RPCZIHD0 with the SAP program: RPCZIHD0 (ZMV: Assign Inbound Notifications)
Transaction code: PC00_M01_RPCZILD0 with the SAP program: RPCZILD0 (ZMV: Edit Inbound Notifications)
Transaction code: PC00_M01_RPCZIVD0 with the SAP program: RPCZIVD0 (ZMV: Process Inbound Notifications)
Transaction code: PC00_M01_RPCZOBD0 with the SAP program: RPCZOBD0 (ZMV: Create Balance Notifications)
Transaction code: PC00_M01_RPCZOHD0 with the SAP program: RPCZOHD0 (ZMV: Create Notification File)
Transaction code: PC00_M01_RPCZOHD0_KO with the SAP program: RPCZOHD0_DSKO (ZMV: Create Dummy Notification File)
Transaction code: PC00_M01_RPCZOLD0 with the SAP program: RPCZOLD0 (ZMV: Process Notifications)
Transaction code: PC00_M01_RPCZOMD0 with the SAP program: RPCZOMD0 (ZMV: Reminder List Unconf. Start Not)
Transaction code: PC00_M01_RPCZOVD0 with the SAP program: RPCZOVD0 (ZMV: Create Notifications)
Transaction code: PC00_M01_RPCZSLD0 with the SAP program: RPCZSLD0 (ZMV: Display (Inbound) Notifications)
Transaction code: PC00_M01_RPCZVBD2 with the SAP program: RPCZVBD2 (SP Statement of Contributions Paid)
Transaction code: PC00_M01_RPCZVDD2 with the SAP program: RPCZVDD2 (SP Data Medium Creation)
Transaction code: PC00_M01_RPCZVDTAD2 with the SAP program: RPCZVDTAD2 (Determination of Contributions)
Transaction code: PC00_M01_RPCZVDTSD2 with the SAP program: RPCZVDTSD2 (Bank Transfer of Contributions)
Transaction code: PC00_M01_RPCZVMD2 with the SAP program: RPCZVMD2 (SP Notification Creation)
Transaction code: PC00_M01_RPDINF01 with the SAP program: RPDINF01 (Infotypes and Subtypes)
Transaction code: PC00_M01_RPDLGA40 with the SAP program: RPDLGA40 (T512W: Report RPDLGA40)
Transaction code: PC00_M01_RPDZVCD2 with the SAP program: RPDZVCD2 (SP Customizing Display)
Transaction code: PC00_M01_RPIDBAD0 with the SAP program: RPIDBAD0 (Delimit Tax Data for Spec. Rule DTC)
Transaction code: PC00_M01_RPLBUZD0 with the SAP program: RPLBUZD0 (List of Gross Overpayments)
Transaction code: PC00_M01_RPLZVMD2 with the SAP program: RPLZVMD2 (SP Notification Display)
Transaction code: PC00_M01_RPUA1LD0_I with the SAP program: RPUA1LD0_IN (Display Unassigned Notifications)
Transaction code: PC00_M01_RPUBALD0 with the SAP program: RPUBALD0_IN (BEA Notifications (not assigned))
Transaction code: PC00_M01_RPUBGED0 with the SAP program: RPUBGED0 (Synch. Workers‘ Comp. Associations)
Transaction code: PC00_M01_RPUBILD0 with the SAP program: RPUBILD0 (List for Non-Assigned PPO Notific.)
Transaction code: PC00_M01_RPUBMLD0_IN with the SAP program: RPUBMLD0_IN (List Unassigned BV-DEUEV Inb. Notif.)
Transaction code: PC00_M01_RPUBNLD0 with the SAP program: RPUBNLD0 (Contrib. Statements (Not Assigned))
Transaction code: PC00_M01_RPUBNRD0 with the SAP program: RPUBNRD0 (Audit List SI Contribution Statement)
Transaction code: PC00_M01_RPUBRCD0 with the SAP program: RPUBRCD0 (Customizing: Construction Industry)
Transaction code: PC00_M01_RPUD3CD0 with the SAP program: RPUD3CD0 (Consistency Check of DEUEV Notifs)
Transaction code: PC00_M01_RPUD3LD0_I with the SAP program: RPUD3LD0_IN (Edit Unassigned DEUEV Inbound Notif.)
Transaction code: PC00_M01_RPUDCCD0 with the SAP program: RPUDCCD0 (Check Master Data DEUEV Permiss.)
Transaction code: PC00_M01_RPUDLS_LGA with the SAP program: RPUDLSD0_LGA (Display Wage Type Classif. (DWI))
Transaction code: PC00_M01_RPUEALD0_IN with the SAP program: RPUEALD0_IN (AAG: Process Unass. Error Confirm.)
Transaction code: PC00_M01_RPUEEDD0 with the SAP program: RPUEEDD0 (Import Institution Indicator AI)
Transaction code: PC00_M01_RPUELLD0_IN with the SAP program: RPUELLD0_IN (List of Unassigned ELENA Inb. Notif.)
Transaction code: PC00_M01_RPURGLD0 with the SAP program: RPURGLD0_IN (rvBEA Notifications (Not Assigned))
Transaction code: PC00_M01_RPURRAD0 with the SAP program: RPURRAD0 (Retroactive Accounting Trigger)
Transaction code: PC00_M01_RPURVLD0 with the SAP program: RPURVLD0_IN (rvBEA Inbound Notifs (Not Assigned))
Transaction code: PC00_M01_RPUSVDD0 with the SAP program: RPUSVDD0 (Import Company Number File V2)
Transaction code: PC00_M01_RPUSVDD1 with the SAP program: RPUSVDD1 (Import Receiving Office T5D4T)
Transaction code: PC00_M01_RPUSVHD0 with the SAP program: RPUSVHD0 (Settings SI Communication)
Transaction code: PC00_M01_RPUSVKD1 with the SAP program: RPUSVKD1 (SI: Encryption PKCS#7)
Transaction code: PC00_M01_RPUSVMD0 with the SAP program: RPUSVMD0 (SI: Display Certificate Lists)
Transaction code: PC00_M01_RPUSVND0 with the SAP program: RPUSVND0 (SI: Transfer PSE in SSF/STRUST)
Transaction code: PC00_M01_RPUSVOD0 with the SAP program: RPUSVOD0 (Import Indiv. SI E-Mails)
Transaction code: PC00_M01_RPUSVSD0 with the SAP program: RPUSVSD0 (ASN1 Analysis)
Transaction code: PC00_M01_RPUTSVD6 with the SAP program: RPUTSVD6 (ZMV: Display Notification File)
Transaction code: PC00_M01_RPUTSVD7 with the SAP program: RPUTSVD7 (Files for Sending by E-Mail to PPO)
Transaction code: PC00_M01_RPUTSVD8 with the SAP program: RPUTSVD8 (Display Files Contrib. Statement)
Transaction code: PC00_M01_RPUTSVD9 with the SAP program: RPUTSVD9 (AAG: Display Notification File)
Transaction code: PC00_M01_RPUTSVDA with the SAP program: RPUTSVDA (EEL: Display Notification File)
Transaction code: PC00_M01_RPUTSVDB with the SAP program: RPUTSVDB (BEA: Display Reporting File)
Transaction code: PC00_M01_RPUTSVDC with the SAP program: RPUTSVDC (Display Notification File)
Transaction code: PC00_M01_RPUTSVDF with the SAP program: RPUTSVDF (Display AI Notification File)
Transaction code: PC00_M01_RPUUVAD0_GT with the SAP program: RPUUVAD0_GT_CHECK (Check Hazard Pay Area)
Transaction code: PC00_M01_RPUUVLD0 with the SAP program: RPUUVLD0 (Display Unassigned Notifications)
Transaction code: PC00_M01_RPUZILD0 with the SAP program: RPUZILD0 (ZMV: Edit Unassigned Inbound Notif.)
Transaction code: PC00_M01_RPUZVAD2 with the SAP program: RPUZVAD2 (SP Notification Status/Delete)
Transaction code: PC00_M01_RPUZVCD2 with the SAP program: RPUZVCD2 (SP Data Med. Display and Comparison)
Transaction code: PC00_M01_RPUZVDD2 with the SAP program: RPUZVDD2 (SP Data Medium Administration)
Transaction code: PC00_M01_RPUZVMD2 with the SAP program: RPUZVMD2 (Grouped Data Medium Creation)
Transaction code: PC00_M01_RPUZVRD2_IN with the SAP program: RPUZVRD2_IN (Import SP Confirmations)
Transaction code: PC00_M01_RPUZVSD2_IN with the SAP program: RPUZVSD2_IN (Assign SP Confirmations)
Transaction code: PC00_M01_RPUZVTD2 with the SAP program: RPUZVTD2 (SP Data Medium Download)
Transaction code: PC00_M01_RPUZVUD2_ID with the SAP program: RPUZVUD2_IN_DISPLAY (Display SP Confirmations)
Transaction code: PC00_M01_RPUZVUD2_IN with the SAP program: RPUZVUD2_IN (Administrator List SP Confirmations)
Transaction code: PC00_M01_RPUZVVD2_IN with the SAP program: RPUZVVD2_IN (Process SP Confirmations)
Transaction code: PC00_M01_RPUZVZD2_IN with the SAP program: RPUZVZD2_IN (Process Unassigned SP Confirmations)
Transaction code: PC00_M01_RZBS with the SAP program: RPU_M01_BAU_RZBS (Assign Destination to Constr. Site)
Transaction code: PC00_M01_SAGO with the SAP program: RPSAGOD0 (Create Retirement Payment Statistics)
Transaction code: PC00_M01_SKGO with the SAP program: RPXKGOD0 (Child Allowance Statistics)
Transaction code: PC00_M01_SONSPERIOD with the SAP program: MENUPC00_M01_SONSPERIOD (Area Menu: Subseq. Activ. – Other)
Transaction code: PC00_M01_SVEO with the SAP program: RPSVEOD0 (Create Pension Recipient)
Transaction code: PC00_M01_TLEA with the SAP program: RPTLEAD0 (Leave Reserve)
Transaction code: PC00_M01_UAGO with the SAP program: RPUAGODD (Download Data Medium Ret. Payt Stat.)
Transaction code: PC00_M01_UBDLD1_IN with the SAP program: RPUBDLD1_IN (DSBD: Process Unassigned Inb. Notifs)
Transaction code: PC00_M01_UD3MD0 with the SAP program: RPUD3MD0 (Distributed Reporting for DEUEV)
Transaction code: PC00_M01_UD3SD0_TSBF with the SAP program: RPUD3SD0_TSBRF (Occup. Key for Input Help TS 2010)
Transaction code: PC00_M01_UD3SD0_TSDE with the SAP program: RPUD3SD0_TSDEL (Delete Old OC in Infotype 0020)
Transaction code: PC00_M01_UD3SD0_TSFI with the SAP program: RPUD3SD0_TSFILL (Fill TS 2010 in Infotype 0020)
Transaction code: PC00_M01_UD3SD0_TSVA with the SAP program: RPUD3SD0_TSVAL (Prepopulate TS 2010 Input Help)
Transaction code: PC00_M01_UDDQD0 with the SAP program: RPUDDQD0 (Organize Directory DQ from Clstr DP)
Transaction code: PC00_M01_UDSLD0_IN with the SAP program: RPUDSLD0_IN (Edit Unassigned Immediate Notif.)
Transaction code: PC00_M01_UE2AD0 with the SAP program: RPUE2AD0 (ELStAM: Simulate Inbound Notificatns)
Transaction code: PC00_M01_UE2BD0 with the SAP program: RPUE2BD0 (ELStAM: Auxil. and Analysis Program)
Transaction code: PC00_M01_UE2DD0 with the SAP program: RPUE2DD0 (ELStAM: Fill System and Client)
Transaction code: PC00_M01_UE2ED0 with the SAP program: RPUE2ED0 (ELStAM: Check Tool)
Transaction code: PC00_M01_UE2PD0 with the SAP program: RPUE2PD0 (Check Employment Tax Features)
Transaction code: PC00_M01_UE2SD0 with the SAP program: RPUE2SD0 (ELStAM: Reset Notification Tables)
Transaction code: PC00_M01_UE2TD0 with the SAP program: RPUE2TD0 (Check ELStAM Data)
Transaction code: PC00_M01_UEDT_PROT with the SAP program: RPUEDTD0_PROT (Log Tab. for Printout of Remun. Stmt)
Transaction code: PC00_M01_UEELD0_IN with the SAP program: RPUEELD0_IN (EEL: Edit Unassigned Inbound Notif.)
Transaction code: PC00_M01_UELDD0_OUT with the SAP program: RPUELDD0 (Delete ELENA Data)
Transaction code: PC00_M01_UELTD0 with the SAP program: RPUELTD0 (Display ELENA File)
Transaction code: PC00_M01_UKGO with the SAP program: RPUKGOD0 (Child Allowance Statistics: DL TemSe)
Transaction code: PC00_M01_URZB with the SAP program: RPURZBD0 (Public Sector Pension Data Medium 01)
Transaction code: PC00_M01_USTG with the SAP program: RPUSTGD0 (Import Tax Municipality Data)
Transaction code: PC00_M01_USTGD1 with the SAP program: RPUSTGD1 (Current Tax Office and Municip. Data)
Transaction code: PC00_M01_USVAD0 with the SAP program: RPUSVAD0 (Set Retro Acctg Date for HI Changes)
Transaction code: PC00_M01_USVCD0 with the SAP program: RPUSVCD0 (Comparison of Contribution Rates)
Transaction code: PC00_M01_USVED0 with the SAP program: RPUSVED0 (Import Contribution Rate File)
Transaction code: PC00_M01_USVED1 with the SAP program: RPUSVED1 (Import Contribution Rate File V5)
Transaction code: PC00_M01_USVMD0_FLAG with the SAP program: RPUSVMD0_FLAG (Indicate Notifications)
Transaction code: PC00_M01_USVMD0_STRT with the SAP program: RPUSVMD0_START (Specify Start Date of SI Notifs)
Transaction code: PC00_M01_USVND0_FLAG with the SAP program: RPUSVND0_FLAG (Indicate Per.No.-Ind. Notifications)
Transaction code: PC00_M01_UTSV with the SAP program: RPUTSVDD (Download Data Medium to Disk)
Transaction code: PC00_M01_UTSVD2 with the SAP program: RPUTSVD2 (Display Contrib. Statemt Data by EDI)
Transaction code: PC00_M01_UTXF with the SAP program: RPUTXFD0 (Set Retro. Acctg Date Vol. Insur.)
Transaction code: PC00_M01_UTXG with the SAP program: RPUTXGD0 (Correction Run ETStmt Vol. Insur.)
Transaction code: PC00_M01_UTXM with the SAP program: RPUTXMD0 (Emply. Tax Statement Month of Issue)
Transaction code: PC00_M01_UTXXD0 with the SAP program: RPUTXXD0 (Save ER Suppl. Benefits for 2016)
Transaction code: PC00_M01_UUVND0_STRT with the SAP program: RPUUVND0_START (Specify Start Date of AI Notifs)
Transaction code: PC00_M01_UVEO with the SAP program: RPUVEODD (Download Data Medium PensRecStat.)
Transaction code: PC00_M01_UVVLD0_IN with the SAP program: RPUVVLD0_IN (VAV: Proc. Non-Assigned Inbnd Notifs)
Transaction code: PC00_M01_UWEDDA with the SAP program: RPUWEDDA (Transfer Ext. Data to CPS Database)
Transaction code: PC00_M01_UWUPDB with the SAP program: RPUWUPDB (Edit Pension Statement Element in DB)
Transaction code: PC00_M01_Z4 with the SAP program: RPCZ4VD0 (Z4 Notifications Salary Payments)
Transaction code: PC00_M01_Z4_BRUTTO with the SAP program: RPCZ4VD1 (Z4 Gross Notif. Payment of Salaries)
Transaction code: PC00_M01_ZFABZ01 with the SAP program: RPCZFAD0_BZ01 (Create BZ01 Notifications)
Transaction code: PC00_M01_ZFABZ02 with the SAP program: RPCZFAD0_BZ02 (Create BZ02 Notifications)
Transaction code: PC00_M01_ZFACLST with the SAP program: RPUZFAD0 (Manage ZfA Notifications)
Transaction code: PC00_M01_ZFADIRCHECK with the SAP program: RPUZFAD1_DIR_CHECK (Check ZfA Notification Directories)
Transaction code: PC00_M01_ZFADISP with the SAP program: RPLZFAD0 (Display ZfA Notifications)
Transaction code: PC00_M01_ZFAINBOUND with the SAP program: RPCZFAD0_INBOUND (Process ZfA Inbound Directory)
Transaction code: PC00_M01_ZFAKZ01 with the SAP program: RPCZFAD0_KZ01 (KZ01 – Generate Notifs)
Transaction code: PC00_M01_ZFAKZ02 with the SAP program: RPCZFAD0_KZ02 (Ind. 02: Create Notifications)
Transaction code: PC00_M01_ZFAOUTBOUND with the SAP program: RPCZFAD0_OUTBOUND (Outbound ZfA Notifications)
Transaction code: PC00_M01_ZFARESET with the SAP program: RPUZFAD0_RESET (Reset B2A Outbound)
Transaction code: PC00_M01_ZFAZB01 with the SAP program: RPCZFAD0_ZB01 (Process ZB01 Notifications)
Transaction code: PC00_M01_ZFAZK01 with the SAP program: RPCZFAD0_ZK01 (Process ZK01 Notifications)
Transaction code: PC00_M01_ZFAZKNN with the SAP program: RPUZFAD0_ZKNN (Non-Assigned ZK01 Notifications)
Transaction code: PC00_M02 with the SAP program: MENUPC00_M02 (Area Menu Payroll for Switzerland)
Transaction code: PC00_M02_ASMC1 with the SAP program: RPLASMC1 (Solidarity Contribution Statement)
Transaction code: PC00_M02_ASMC1_CE with the SAP program: RPLASMC1_CE (Solidarity Contributions Stat.for CE)
Transaction code: PC00_M02_CALC_ALV with the SAP program: RPCALCC0 (PersPay. CH, Disp. Int. Res. in ALV)
Transaction code: PC00_M02_CALC_CE with the SAP program: RPCALCC0_CE (Payroll Switzerland (CE))
Transaction code: PC00_M02_CALCCM with the SAP program: RPCALCCM (Scheduler for Multiple Payroll (CH))
Transaction code: PC00_M02_CASB0 with the SAP program: RPCASBC0 (Solidarity Contribution Statement)
Transaction code: PC00_M02_CDTA with the SAP program: RPCDTAC0 (Preliminary Program for DME)
Transaction code: PC00_M02_CDTA_CE with the SAP program: RPCDTAC1_CE (Pre-Program Data Media Exchange CE)
Transaction code: PC00_M02_CDTBC0 with the SAP program: RPCDTBC0 (Preprog. DTA seperate payment run)
Transaction code: PC00_M02_CDTPC0 with the SAP program: RPCDTPC0 (Preprogram: DME for NrP PS CH)
Transaction code: PC00_M02_CDTPC0_CE with the SAP program: RPCDTPC0_CE (Prel. Prog. DME for EMZ PK CH for CE)
Transaction code: PC00_M02_CEDT with the SAP program: RPCEDTC0 (Remuneration Statements)
Transaction code: PC00_M02_CKTO with the SAP program: RPCKTOC0 (Payroll Account)
Transaction code: PC00_M02_CKTO1 with the SAP program: RPCKTOC1 (Revision of AHV/AIL Payroll Account)
Transaction code: PC00_M02_CKTO1_CE with the SAP program: RPCKTOC1_CE (Payroll Acct AHV/UVG Audit for CE)
Transaction code: PC00_M02_CLJN with the SAP program: RPCLJNC0 (Payroll Journal)
Transaction code: PC00_M02_CLSTBV with the SAP program: RPCLSTBV (BV PCL2 Cluster Display)
Transaction code: PC00_M02_CLSTR with the SAP program: RPCLSTRC (Display Payroll Results (RC))
Transaction code: PC00_M02_CPK0C0 with the SAP program: RPCPK0C0 (Calculate Bonus Wage Type)
Transaction code: PC00_M02_CWTR0_CE with the SAP program: H99CWTR0_CE (Wage Types Reporter CE)
Transaction code: PC00_M02_DLAW2 with the SAP program: RPDLAWC2 (Wage Statement 2005)
Transaction code: PC00_M02_FFOP with the SAP program: RPU_M02_FFOP (Swiss Payment Medium – /SAD /BAD)
Transaction code: PC00_M02_FFOU with the SAP program: RPU_M02_FFOU (Swiss Payment Medium – Bank Transfer)
Transaction code: PC00_M02_HRF_CE with the SAP program: RPFOSLC0_CE (Remun.Statement HRFORMS (CE Version))
Transaction code: PC00_M02_HRF_PJNL_CE with the SAP program: RPFOJOC0_CE (Pay. Journal HRFORMS (CE Version))
Transaction code: PC00_M02_HRF_PRCC_CE with the SAP program: RPFORAC0_CE (Payroll Account HRFORMS (CE Version))
Transaction code: PC00_M02_IADUC0 with the SAP program: RPIADUC0 (Create BI for Legacy Data Transfer)
Transaction code: PC00_M02_IPKLC0 with the SAP program: RPIPKLC0 (Evaluation List with BI Folder)
Transaction code: PC00_M02_IPKLC0_CE with the SAP program: RPIPKLC0_CE (Universal Evaluat. with BI-M. for CE)
Transaction code: PC00_M02_JAHRLICHE with the SAP program: MENUPC00_M02_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M02_LAHV0 with the SAP program: RPLAHVC0 (Employee List with AHV No. /CD)
Transaction code: PC00_M02_LAHV0_CE with the SAP program: RPLAHVC0_CE (Employee List with AHV No./CD for CE)
Transaction code: PC00_M02_LAHV1 with the SAP program: RPLAHVC1 (AHV – Pay Statement)
Transaction code: PC00_M02_LAHV1_CE with the SAP program: RPLAHVC1_CE (AHV – Salary Statement for CE)
Transaction code: PC00_M02_LASM0 with the SAP program: RPLASMC0 (ASM – Wage and Salary Statistics)
Transaction code: PC00_M02_LBGA0 with the SAP program: RPLBGAC0 (BFS Quarterly Employment Statistics)
Transaction code: PC00_M02_LBGA1 with the SAP program: RPLBGAC1 (BFS-wage level and structure)
Transaction code: PC00_M02_LBGA1_CE with the SAP program: RPLBGAC1_CE (BFS Level and Structure of Wages CE)
Transaction code: PC00_M02_LBGA2 with the SAP program: RPLBGAC2 (BFS Quarterly Employment Statistics)
Transaction code: PC00_M02_LBGA2_CE with the SAP program: RPLBGAC2_CE (BFS Employment Statistics Quarter CE)
Transaction code: PC00_M02_LBGA3 with the SAP program: RPLBGAC3 (BFS Wage Structure Survey, Rev. 2012)
Transaction code: PC00_M02_LBGA3_CE with the SAP program: RPLBGAC3_CE (HR-CH: BFS – Struct.&Level of Sal.CE)
Transaction code: PC00_M02_LELM0 with the SAP program: RPLELMC0 (ELM – Data Extractor)
Transaction code: PC00_M02_LELM0_CE with the SAP program: RPLELMC0_CE (ELM – Data Extractor CE)
Transaction code: PC00_M02_LERC0 with the SAP program: RPLERCC0 (Employer Statement)
Transaction code: PC00_M02_LERC0_CE with the SAP program: RPLERCC0_CE (Employer Statement for CE)
Transaction code: PC00_M02_LERC1_CE with the SAP program: RPLERCC1_CE (Employer Statement (Version 2))
Transaction code: PC00_M02_LERCI0_CE with the SAP program: RPLERCIC0_CE (International Employer Statement)
Transaction code: PC00_M02_LFAK1 with the SAP program: RPLFAKC1 (Accounting of Family-Related Bonuses)
Transaction code: PC00_M02_LFAK1_CE with the SAP program: RPLFAKC1_CE (Settlement Family Bonuses for CE)
Transaction code: PC00_M02_LFAK2 with the SAP program: RPLFAKC2 (Calculation of Enhanced Fam.Rel.Bon.)
Transaction code: PC00_M02_LFAK2_CE with the SAP program: RPLFAKC2_CE (Settlement Family Bonuses Ext. CE)
Transaction code: PC00_M02_LFAK3 with the SAP program: RPLFAKC3 (Family-Related Bonuses – Check)
Transaction code: PC00_M02_LFAK3_CE with the SAP program: RPLFAKC3_CE (Family Bonus Check for CE)
Transaction code: PC00_M02_LFAK6 with the SAP program: RPLFAKC6 (Acctg of Family-Rel. Bonuses (ELM))
Transaction code: PC00_M02_LFAK6_CE with the SAP program: RPLFAKC6_CE (Family Bonus Settlment as per LDV CE)
Transaction code: PC00_M02_LFAK7 with the SAP program: RPLFAKC7 (Overall Monthly Report (FamRelBReg))
Transaction code: PC00_M02_LFAK7_CE with the SAP program: RPLFAKC7_CE (Monthly Total Stat. (FamZReg) CE)
Transaction code: PC00_M02_LIKA1 with the SAP program: RPLIKAC1 (IF Annual Payroll (Obsolete))
Transaction code: PC00_M02_LIKA2 with the SAP program: RPLIKAC2 (IF Annual Payroll (AKIS-Lohn’08))
Transaction code: PC00_M02_LIKA2_CE with the SAP program: RPLIKAC2_CE (IK Annual Payr. (AKIS Wage ’08) CE)
Transaction code: PC00_M02_LINF0 with the SAP program: RPLINFC0 (Infotype Overview for Employee)
Transaction code: PC00_M02_LJAE0 with the SAP program: RPLJAEC0 (Annual Overview of Payroll Results)
Transaction code: PC00_M02_LJAE0_CE with the SAP program: RPLJAEC0_CE (Annual Overview Payroll Result CE)
Transaction code: PC00_M02_LKUA0 with the SAP program: RPLKUAC0 (Reduced Working Hours Payroll Run)
Transaction code: PC00_M02_LKUA0_CE with the SAP program: RPLKUAC0_CE (Reduced Working Hours Payroll for CE)
Transaction code: PC00_M02_LLAW0 with the SAP program: RPLLAWC0 (Wage Statement for Tax Declaration)
Transaction code: PC00_M02_LLAW1 with the SAP program: RPLLAWC1 (Wage Statement from File)
Transaction code: PC00_M02_LLAW2 with the SAP program: RPLLAWC2 (Wage Statement 2005)
Transaction code: PC00_M02_LLAW2_CE with the SAP program: RPLLAWC2_CE (Wage Statement 2005 for CE)
Transaction code: PC00_M02_LLVG0 with the SAP program: RPLLVGC0 (Salary Comparison)
Transaction code: PC00_M02_LLVG0_CE with the SAP program: RPLLVGC0_CE (Salary Comparison for CE)
Transaction code: PC00_M02_LPFL0 with the SAP program: RPLPFLC0 (Wage Type Control)
Transaction code: PC00_M02_LPFL1 with the SAP program: RPLPFLC1 (Wage Type Liabilities Tax)
Transaction code: PC00_M02_LPFL2 with the SAP program: RPLPFLC2 (WType Control – Multiple Employment)
Transaction code: PC00_M02_LPFL3 with the SAP program: RPLPFLC3 (Wage Type Liabilities AHV/AIL)
Transaction code: PC00_M02_LPKKC0 with the SAP program: RPLPKKC0 (Account evaluation)
Transaction code: PC00_M02_LPKOC0 with the SAP program: RPLPKOC0 (PF Evaluation Callup with Scheduler)
Transaction code: PC00_M02_LPKPC0 with the SAP program: RPLPKPC0 (Person Selection for Pension Fund)
Transaction code: PC00_M02_LPKSC_CE with the SAP program: RPLPKSC0_CE (Universal Evaluation Pension Fund CE)
Transaction code: PC00_M02_LPKSC0 with the SAP program: RPLPKSC0 (Pension Fund Universal Evaluation)
Transaction code: PC00_M02_LPKTC0 with the SAP program: RPLPKTC0 (Universal Evaluation List)
Transaction code: PC00_M02_LPKTC0_CE with the SAP program: RPLPKTC0_CE (Universal Evaluation List for CE)
Transaction code: PC00_M02_LQSB0 with the SAP program: RPLQSBC0 (WTax Notific. of Official Assessment)
Transaction code: PC00_M02_LQSF0 with the SAP program: RPLQSTC3 (Withholding Tax Statement)
Transaction code: PC00_M02_LQSF0_CE with the SAP program: RPLQSTC3_CE (Withholding Tax Statement for CE)
Transaction code: PC00_M02_LQST0 with the SAP program: RPLQSTC0 (Withholding Tax – Payroll)
Transaction code: PC00_M02_LQST0_CE with the SAP program: RPLQSTC0_CE (Withholding Tax – Payroll for CE)
Transaction code: PC00_M02_LQST0_OLD with the SAP program: RPLQSTC0_OLD (Withholding Tax – Payroll)
Transaction code: PC00_M02_LQST1 with the SAP program: RPLQSTC1 (Withholding Tax Statement Waadt)
Transaction code: PC00_M02_LQST2 with the SAP program: RPLQSTC2 (Withholding Tax Statement-St Gallen)
Transaction code: PC00_M02_LQST4 with the SAP program: RPLQSTC4 (Gross Wage Cross-Border EE France)
Transaction code: PC00_M02_LQST4_CE with the SAP program: RPLQSTC4_CE (Gross Wage Cross-Border EE France CE)
Transaction code: PC00_M02_LRMC0 with the SAP program: RPLRMCC0 (Maternity Pay Registration)
Transaction code: PC00_M02_LRMC0_CE with the SAP program: RPLRMCC0_CE (Maternity Pay Registration for CE)
Transaction code: PC00_M02_LRMC1_CE with the SAP program: RPLRMCC1_CE (Maternity Pay (Ver. 2))
Transaction code: PC00_M02_LSTM0 with the SAP program: RPLSTMC0 (HR Master Data Sheet – Switzerland)
Transaction code: PC00_M02_LSTM0_CE with the SAP program: RPLSTMC0_CE (HR Master Data Sheet Switzerl. f. CE)
Transaction code: PC00_M02_LSUV0 with the SAP program: RPLSUVC0 (UVG Annual Accounting)
Transaction code: PC00_M02_LSUV0_CE with the SAP program: RPLSUVC0_CE (UVG Annual Payroll for CE)
Transaction code: PC00_M02_LUVG with the SAP program: RPLUVGC1 (Wage type capitulation)
Transaction code: PC00_M02_LUVG2 with the SAP program: RPLUVGC2 (Monthly Wage Type Recapitulation)
Transaction code: PC00_M02_LUVG2_CE with the SAP program: RPLUVGC2_CE (Monthly Wage Type Capitulation f. CE)
Transaction code: PC00_M02_LVER0 with the SAP program: RPLVERC0 (Payroll Insurance Switzerland)
Transaction code: PC00_M02_LVER0_CE with the SAP program: RPLVERC0_CE (Payroll Insurances Switzerland CE)
Transaction code: PC00_M02_LZVB0_CE with the SAP program: RPLZVBC0_CE (Output Int. Statement of Earnings CH)
Transaction code: PC00_M02_PAP with the SAP program: MENUPC00_M02_PAP (Area menu-subs. activities per payr.)
Transaction code: PC00_M02_PDUNABHAGIG with the SAP program: MENUPC00_M02_PDUNABHAGIG (Area menu – Period-indep. subs. act.)
Transaction code: PC00_M02_PLZC0 with the SAP program: RPUPLZC0 (Compare Address Data Switzerland)
Transaction code: PC00_M02_PLZC0_CE with the SAP program: RPUPLZC0_CE (Compar. Address Data Switzerland CE)
Transaction code: PC00_M02_PLZC1 with the SAP program: RPUPLZC1 (Read Report Municipal. Code (BFS) CH)
Transaction code: PC00_M02_SONSPERIOD with the SAP program: MENUPC00_M02_SONSPERIOD (Area menu – Subs. activities, other)
Transaction code: PC00_M02_STAC0_CE with the SAP program: RPUSTAC0_CE (Correction of Overlaps 0048 for CE)
Transaction code: PC00_M02_U45BC0 with the SAP program: RPU45BC0 (Initial Value Conversion)
Transaction code: PC00_M02_U46AC0 with the SAP program: RPU46AC0 (Function View Conversion)
Transaction code: PC00_M02_UA79C0 with the SAP program: RPUA79C0 (Purge IT Individual Values PF)
Transaction code: PC00_M02_UACOC0 with the SAP program: RPUACOC0 (Create accounts)
Transaction code: PC00_M02_UADUC0 with the SAP program: RPUADUC0 (Model Report – Legacy Data Transfer)
Transaction code: PC00_M02_UAHV0 with the SAP program: RPUAHVC0 (Import/Display Report New AHV No.)
Transaction code: PC00_M02_UAHV1 with the SAP program: RPUAHVC1 (Update IT36 with New AHV No.)
Transaction code: PC00_M02_UELM_TCERT with the SAP program: RPUELMC_TRANS_CERT_INSTALL (ELM 4.0: Create Transmitter Cert.)
Transaction code: PC00_M02_UIID0 with the SAP program: RPUIIDC0 (ELM – Customizing Institution IDs)
Transaction code: PC00_M02_UKASC0 with the SAP program: RPUKASC0 (Global Copier for Pension Funds)
Transaction code: PC00_M02_UPENC0 with the SAP program: RPUPENC0 (Write Postings to Accounts)
Transaction code: PC00_M02_UPKSC0 with the SAP program: RPUPKSC0 (Conversion of Custom. Evaluations)
Transaction code: PC00_M02_UPKUC0 with the SAP program: RPUPKUC0 (Master Data & Account Conversion)
Transaction code: PC00_M02_UQST0 with the SAP program: RPUQSTC0 (Maintain Withholding Tax Tables)
Transaction code: PC00_M02_UQST2 with the SAP program: RPUQSTC2 (Read Withholding Tax BWA Diskette)
Transaction code: PC00_M02_UQST4 with the SAP program: RPUQSTC4 (Conversion Withholding Tax PayScales)
Transaction code: PC00_M02_USICC0 with the SAP program: RPUSICC0 (Read SI Numbers for Children)
Transaction code: PC00_M02_UVDOC0 with the SAP program: RPUVDOC0 (Report zur Sperrung Rückr. pro MA)
Transaction code: PC00_M02_UVSCC0 with the SAP program: RPUVSCC0 (Check for Processing Control)
Transaction code: PC00_M02_UVSEC1 with the SAP program: RPUVSEC1 (Processing Control: Schedule Editor)
Transaction code: PC00_M02_VALC0 with the SAP program: RPUVALC0 (PC calculation for workflow)
Transaction code: PC00_M02_XR2C0 with the SAP program: RPUXR2C0 (PF Interface to Data Connect)
Transaction code: PC00_M03 with the SAP program: MENUPC00_M03 (Area Menu for Payroll Austria)
Transaction code: PC00_M03_BPEN_RA with the SAP program: RPBPENA0 (Statement Pension Key Date)
Transaction code: PC00_M03_BVST_RA with the SAP program: RPBVSTA0 (Statement Key Date for Increase)
Transaction code: PC00_M03_CABF with the SAP program: RPCABFA2 (Reserves for Severance Pay/Pension03)
Transaction code: PC00_M03_CALC with the SAP program: RPCALCA0 (Payroll Austria)
Transaction code: PC00_M03_CBET with the SAP program: RPCBETA1 (Tax Local Tax Office 03)
Transaction code: PC00_M03_CBET_NGL with the SAP program: RPCBETA1_NGL (Tax Local Tax Office 03)
Transaction code: PC00_M03_CBGN with the SAP program: RPCBGNA1 (SI Contrib. Base Statement for GKK)
Transaction code: PC00_M03_CBRU with the SAP program: RPCBRUA1 (Works Council Contribution 03)
Transaction code: PC00_M03_CBVA with the SAP program: RPCBVAA2 (SI Contribution Statement BVA (Old))
Transaction code: PC00_M03_CBVA_ELDA with the SAP program: RPCSVBA2PBS (Social Ins. Contr. Statem. BVA)
Transaction code: PC00_M03_CBVJ with the SAP program: RPCBGNA1PBS (SI Contrib. Base Statement BVA 03)
Transaction code: PC00_M03_CBVJ1 with the SAP program: RPCBVJA1 (Annual SI Statement BVA 03)
Transaction code: PC00_M03_CBVJ2 with the SAP program: RPUBVTA0 (Download TemSe to PC/Server)
Transaction code: PC00_M03_CDTA with the SAP program: RPCDTAA0 (Payroll Transfer Prelim.Prog. DME-03)
Transaction code: PC00_M03_CEDT with the SAP program: RPCEDTA0 (Payroll Remuneration Statement – 03)
Transaction code: PC00_M03_CEFZ with the SAP program: RPCEFZA1 (Reimb. Applications EFZG 03)
Transaction code: PC00_M03_CEKS with the SAP program: RPCEKSA0 (Income Report)
Transaction code: PC00_M03_CEKS_T with the SAP program: RPCEKSA0_TEMSE (Income Report from TemSe)
Transaction code: PC00_M03_CGWB with the SAP program: RPCGWBA2 (Union 03)
Transaction code: PC00_M03_CIST with the SAP program: RPCISTA0 (Economic Statistics 03)
Transaction code: PC00_M03_CJUB with the SAP program: RPCJUBA1 (Reserves for Anniversary Pymts 03)
Transaction code: PC00_M03_CKSG with the SAP program: RPCKSGA0 (List of Issued Sickness Certs 03)
Transaction code: PC00_M03_CKSJ with the SAP program: RPCKSJA1 (Tax: Municipal Tax 03)
Transaction code: PC00_M03_CKSM with the SAP program: RPCKSMA1 (Tax: Municipal Tax 03)
Transaction code: PC00_M03_CKSM_NGL with the SAP program: RPCKSMA1_NGL (Tax: Municipal Tax 03)
Transaction code: PC00_M03_CKTO with the SAP program: RPCKTOA0 (Wage Type Edit for Payroll Acc. 03)
Transaction code: PC00_M03_CL16 with the SAP program: RPCL16A2 (Tax Payslip L16 03)
Transaction code: PC00_M03_CLJN with the SAP program: RPCLJNA0 (Wage Type Edit Payroll Journal 03)
Transaction code: PC00_M03_CLPC with the SAP program: RPCLPCA0 (Absence Cal. – Country-Spec. Part 03)
Transaction code: PC00_M03_CLPC1 with the SAP program: RPCLPCA1 (Absence Cal. – Country-Spec. Part 03)
Transaction code: PC00_M03_CLSTAE with the SAP program: RPCLSTAE (Display Garnish. Result Cluster AE)
Transaction code: PC00_M03_CLSTAF with the SAP program: RPCLSTAF (Display Garnish. Direct. Cluster AF)
Transaction code: PC00_M03_CLSTEF with the SAP program: RPCLSTEF (Proc. Lists Reimb. Appls EFZG 03)
Transaction code: PC00_M03_CLSTKN with the SAP program: RPCLSTKN (Display Cluster KN – First Illnesses)
Transaction code: PC00_M03_CLSTLZ with the SAP program: RPCLSTLZ (Processed Lists – Payslip L16 03)
Transaction code: PC00_M03_CLSTNS with the SAP program: RPCLSTNS (Display Cluster NS: Heavy Labor NS)
Transaction code: PC00_M03_CLSTRA with the SAP program: RPCLSTRA (Display Payroll Results)
Transaction code: PC00_M03_CPCN with the SAP program: RPCPCNA0 (Absence Type Search in Calendar 03)
Transaction code: PC00_M03_CPDRA0 with the SAP program: RPCPDRA0 (Third-Party Debtor Decl. Sec. 301 AO)
Transaction code: PC00_M03_CPDRA0_V1 with the SAP program: RPCPDRA0_V1 (Decl. of Third-P. Debtor Sec. 301 OA)
Transaction code: PC00_M03_CPEN with the SAP program: RPCPENA0 (Update Master Data after Payroll)
Transaction code: PC00_M03_CPFA with the SAP program: RPCPFAA0 (Statement for Support Payment)
Transaction code: PC00_M03_CPGTA0 with the SAP program: RPCPGTA0 (Creditor Notif. Remaining Debt 03)
Transaction code: PC00_M03_CPL1A0 with the SAP program: RPCPL2A0RA (Evaluation of Garnishment Results)
Transaction code: PC00_M03_CSPUA0 with the SAP program: RPCSPUA0 (SP Entitl.Transfer from Payroll Acc.)
Transaction code: PC00_M03_CSVB with the SAP program: RPCSVBA2 (SI Contribution Statement GKK 03)
Transaction code: PC00_M03_CUBS with the SAP program: RPCUBSA0RA (Employer-Dependent Tax Vienna 03)
Transaction code: PC00_M03_CURL with the SAP program: RPCURLA1 (Leave Reserves 03)
Transaction code: PC00_M03_DTBA0 with the SAP program: RPCDTBA0 (PRELIM.PROGRAM DATA MEDIUM EXCH. (A))
Transaction code: PC00_M03_FFOP with the SAP program: RPU_M03_FFOU (Data Medium Transfer Format V3)
Transaction code: PC00_M03_IBGA with the SAP program: RPIBGAA0 (SI Contr. Group Transfer (Age-Dep.))
Transaction code: PC00_M03_IDABA0 with the SAP program: RPIDABA0 (Maint. IT41 (Date Types) Batch Inp.)
Transaction code: PC00_M03_IELD with the SAP program: RPIELDA0_ESS (Check ELDA Records)
Transaction code: PC00_M03_IGVE with the SAP program: RPIGVEA0PBS (Montly Export for Joint Taxation)
Transaction code: PC00_M03_IGVI with the SAP program: RPIGVIA0PBS (Monthly Import for Joint Taxation)
Transaction code: PC00_M03_IGVJ with the SAP program: RPIGVJA0PBS (Annual Export for Joint Taxation)
Transaction code: PC00_M03_IKSG with the SAP program: RPIKSGA0 (Sick. Cert. BI – Sick Cert. Fee 03)
Transaction code: PC00_M03_IKSH with the SAP program: RPIKSHA0 (Sickness Certs BI: Sickness Certs 03)
Transaction code: PC00_M03_ILSK with the SAP program: RPILSKA0 (New Tax Rates 03)
Transaction code: PC00_M03_IPEN with the SAP program: RPIPENA0 (Pension Calculation)
Transaction code: PC00_M03_IPITA0 with the SAP program: RPIPITA0 (Create BI Session for Garnishment AT)
Transaction code: PC00_M03_IRRVA0 with the SAP program: RPIRRVA0 (Maint. Date Type Retro.Acctg IT41 BI)
Transaction code: PC00_M03_ISMR with the SAP program: RPISMRA0 (Simulation Results for Reserve)
Transaction code: PC00_M03_IT44_CUT with the SAP program: RPU44CA0 (Cutting of IT0044 Records)
Transaction code: PC00_M03_IT44_UPD with the SAP program: RPU44UA0 (Conversion of IT0044 Records)
Transaction code: PC00_M03_JAHRLICHE with the SAP program: MENUPC00_M03_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M03_KB2A with the SAP program: RPCKSBA0_B2A (Upload PC File for KB)
Transaction code: PC00_M03_KMAT with the SAP program: RPCKSBA0_MAT (Compare KB Notification with IT2001)
Transaction code: PC00_M03_LAEBA0 with the SAP program: RPLAEBA0 (Work and Remun. Confirm. for SP/MP)
Transaction code: PC00_M03_LKPH with the SAP program: RPLKPHA0 (Print Sickness Certificates 03)
Transaction code: PC00_M03_MBGM with the SAP program: RPLGMBA0 (mBGM: Expert Mode)
Transaction code: PC00_M03_MBGM_FICO with the SAP program: RPCGMBA0_FICO (Posting After mBGM Creation)
Transaction code: PC00_M03_NGW_RA with the SAP program: RPCNGWA0PBSRA (Side Charge Bonus Points)
Transaction code: PC00_M03_PAP with the SAP program: MENUPC00_M03_PAP (Area Menu: Subs. Activ. per Payr.)
Transaction code: PC00_M03_PDUNABHAGIG with the SAP program: MENUPC00_M03_PDUNABHAGIG (Area menu – Period-indep. subs. act.)
Transaction code: PC00_M03_PLZA0 with the SAP program: RPUPLZA0 (Check Infotype Addresses (0006))
Transaction code: PC00_M03_SONSPERIOD with the SAP program: MENUPC00_M03_SONSPERIOD (Area menu – Subs. activities, other)
Transaction code: PC00_M03_SZV_RA with the SAP program: RPISZVA0 (Pay on Account Using IT 0015 for SP)
Transaction code: PC00_M03_T5A1O_ELDA with the SAP program: RPLT5A1O_ELDA (Display ELDA Data Mediums)
Transaction code: PC00_M03_TASY_IMP with the SAP program: RPUTASY_IMPA0 (TASY: Import of XML Export File)
Transaction code: PC00_M03_TASY_NTS with the SAP program: RPUTASY_NTS0 (Transfer TASY Tables to NTS)
Transaction code: PC00_M03_TGEN with the SAP program: RPTGENA0 (Generation of Personal Calendar 03)
Transaction code: PC00_M03_TKUA with the SAP program: RPTKUAA0 (Shrt-Time Work. Sub. Acc. Sec. 27 P.)
Transaction code: PC00_M03_TNSH with the SAP program: RPTNSHA0 (Nightshifts of Heavy Labor 03)
Transaction code: PC00_M03_UDAFA0 with the SAP program: RPUDAFA0 (Create Direct. from Garn. Cluster AE)
Transaction code: PC00_M03_UELD with the SAP program: RPUELDA0 (ELDA Data Medium 03)
Transaction code: PC00_M03_UELDA2 with the SAP program: RPUELDA2 (Create ELDA Data Mediums RPUELDA2)
Transaction code: PC00_M03_UGVS with the SAP program: RPUGVSA0PBS (Display TemSe Files 03)
Transaction code: PC00_M03_UGVT_JE with the SAP program: RPUGVTA0PBS (Download Annual Data Medium 03)
Transaction code: PC00_M03_UNSH with the SAP program: RPUNSHA0 (External Data Transfer to Cluster NS)
Transaction code: PC00_M03_UPDSV with the SAP program: RPUSVTA0PBSRA (Table Conversion SI OED)
Transaction code: PC00_M03_UPEN with the SAP program: RPUPENA0 (Upload from External Systems)
Transaction code: PC00_M04 with the SAP program: MENUPC00_M04 (Area menu Payroll for Spain)
Transaction code: PC00_M04_C11X with the SAP program: RPC190E0 (Generate employment tax reports)
Transaction code: PC00_M04_CALC with the SAP program: RPCALCE0 (Payroll)
Transaction code: PC00_M04_CDTA with the SAP program: RPCDTAE0 (Prepare data exchange)
Transaction code: PC00_M04_CEDT with the SAP program: RPCEDTE0 (Remuneration Statement)
Transaction code: PC00_M04_CKTO with the SAP program: RPCKTOE0 (Payroll Account)
Transaction code: PC00_M04_CLJN with the SAP program: RPCLJNE0 (Payroll journal)
Transaction code: PC00_M04_CLSTR with the SAP program: RPCLSTRE (Display payroll results)
Transaction code: PC00_M04_CPEF with the SAP program: RPCPEFE0 (Confirm cash payments)
Transaction code: PC00_M04_CTCE with the SAP program: RPCTC0E0 (Social Insurance forms)
Transaction code: PC00_M04_FFOT with the SAP program: RPU_M04_FFOT (Prepare DME trasfers)
Transaction code: PC00_M04_JAHRLICHE with the SAP program: MENUPC00_M04_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M04_PAP with the SAP program: MENUPC00_M04_PAP (Area menu-subs. activities per payr.)
Transaction code: PC00_M04_PDUNABHAGIG with the SAP program: MENUPC00_M04_PDUNABHAGIG (Area menu – Period-indep. subs. act.)
Transaction code: PC00_M04_RPCAFIE1 with the SAP program: RPCAFIE1 (Affiliation message)
Transaction code: PC00_M04_RPCDTBE0 with the SAP program: RPCDTBE0 (Prep. data medium exchange)
Transaction code: PC00_M04_RPCLJNE9 with the SAP program: RPCLJNE9 (Payroll journal Spain)
Transaction code: PC00_M04_RPCLPCE0 with the SAP program: RPCLPCE0 (Display personal calendar)
Transaction code: PC00_M04_RPCMLIE0 with the SAP program: RPCMLIE0 (Cash breakdown list)
Transaction code: PC00_M04_RPCSPUE0 with the SAP program: RPCSPUE0 (Entitlements transfer)
Transaction code: PC00_M04_RPCSPXE1 with the SAP program: RPCSPXE1 (Automatic special payments)
Transaction code: PC00_M04_RPIMBIE0 with the SAP program: RPIGA0E0 (Estimate of taxable income)
Transaction code: PC00_M04_RPU31G02 with the SAP program: RPU31G02 (XPRA for conversion of IT0090)
Transaction code: PC00_M04_RPU620E0 with the SAP program: RPU620E0 (Conversion program for IT0062)
Transaction code: PC00_M04_RPUFORE0 with the SAP program: RPUFORE0 (Theoretical training mgmt hours)
Transaction code: PC00_M04_RPUP62E0 with the SAP program: RPUP62E0 (Create new record IT0062)
Transaction code: PC00_M04_RPUP62E1 with the SAP program: RPUP62E1 (Create new record IT0062)
Transaction code: PC00_M04_RPW001E0 with the SAP program: RPW001E0 (Customize taxes (display))
Transaction code: PC00_M04_SONSPERIOD with the SAP program: MENUPC00_M04_SONSPERIOD (Area menu – Subs. activities, other)
Transaction code: PC00_M04_TGEN with the SAP program: RPTGENE0 (Generate personal calendar)
Transaction code: PC00_M04_UTMS with the SAP program: RPUTMSE0 (Display TemSe files)
Transaction code: PC00_M05 with the SAP program: MENUPC00_M05 (Area menu – Payroll Netherlands)
Transaction code: PC00_M05_CABCDA with the SAP program: RPCVWEN0 (Digital Delivery Ins. Statement ER)
Transaction code: PC00_M05_CABCKO with the SAP program: RPCKOCN0 (Fxd-term Contr./Standby Wkrs Statem.)
Transaction code: PC00_M05_CABCKV with the SAP program: RPCKVCN0 (Fixed-term Contract Statement)
Transaction code: PC00_M05_CABCOV with the SAP program: RPCOVKN0 (Interrupt.Statem.(Paym.of HI Contr.))
Transaction code: PC00_M05_CABCV with the SAP program: RPCVBPN0 (Employer Insurance Statement)
Transaction code: PC00_M05_CAKH with the SAP program: RPCAKHN0 (Premium Reduction Overview)
Transaction code: PC00_M05_CALC with the SAP program: RPCALCN0 (Payroll Netherlands)
Transaction code: PC00_M05_CAT with the SAP program: RPUCATN0 (Conversion f. Relationship Managem.)
Transaction code: PC00_M05_CBJO with the SAP program: RPCBJON0 (Ann.Statem.GAK)
Transaction code: PC00_M05_CCDS with the SAP program: RPCCDSN0 (SI Notification for Cadans)
Transaction code: PC00_M05_CCJO with the SAP program: RPCCJON0 (Ann.Statem.Cadans)
Transaction code: PC00_M05_CDTA with the SAP program: RPCDTAN0 (Preliminary Prog. Data Exchange DME)
Transaction code: PC00_M05_CDTB with the SAP program: RPCDTBN0 (Preliminary Prog. Data Exchange DME)
Transaction code: PC00_M05_CEDT with the SAP program: RPCEDTN0 (Payroll – Payroll Journal)
Transaction code: PC00_M05_CHSV with the SAP program: RPCHSVN0 (Change of Particip. Codes/SI Groups)
Transaction code: PC00_M05_CJLO with the SAP program: RPCJLON0 (Annual Statement Employment Tax)
Transaction code: PC00_M05_CJWN with the SAP program: RPCJWNN1 (Annual Statement Employee)
Transaction code: PC00_M05_CKTO with the SAP program: RPCKTON0 (Payroll Account)
Transaction code: PC00_M05_CLGB with the SAP program: RPCLGBNC (Wage Tax – Green Table Spec.Payments)
Transaction code: PC00_M05_CLGP with the SAP program: RPCLGPNC (Wage Tax – Green Table)
Transaction code: PC00_M05_CLJN with the SAP program: RPCLJNN0 (Payroll Journal)
Transaction code: PC00_M05_CLSTR with the SAP program: RPCLSTRN (Display Payroll Results)
Transaction code: PC00_M05_CLWB with the SAP program: RPCLWBNC (Wage Tax – White Table Spec.Payments)
Transaction code: PC00_M05_CLWP with the SAP program: RPCLWPNC (Wage Tax (LH) – White Table)
Transaction code: PC00_M05_CMBV with the SAP program: RPCMBVN0 (SI Notification for GAK)
Transaction code: PC00_M05_COGB with the SAP program: RPCOGBNA (Comp. Allwnce (OT) – Green Table SP)
Transaction code: PC00_M05_COGP with the SAP program: RPCOGPNA (Comp. Allowance (OT) – Green Table)
Transaction code: PC00_M05_COWB with the SAP program: RPCOWBNA (Comp. Allownce (OT) – White Table SP)
Transaction code: PC00_M05_COWP with the SAP program: RPCOWPNA (Comp. Allowance (OT)- White Table)
Transaction code: PC00_M05_CSRH with the SAP program: RPCSRHN0 (Control Register)
Transaction code: PC00_M05_CZKML with the SAP program: RPTZKMN0 (Notif. of Sickness and Recovery)
Transaction code: PC00_M05_EHET with the SAP program: RPCLEENA (Final Levy – Single Rate (Tax Table))
Transaction code: PC00_M05_EHTT with the SAP program: RPCLETNA (Final Levy – Table Rate (Tax Table))
Transaction code: PC00_M05_FFOT with the SAP program: RPU_M05_FFOT (Payroll Transfer – Create DME)
Transaction code: PC00_M05_IBBL with the SAP program: RPIBBLN0 (Batch Input for Initialization P0060)
Transaction code: PC00_M05_ICAS with the SAP program: RPICASN0 (Batch Input for Legal Person Entry)
Transaction code: PC00_M05_ITVO with the SAP program: RPITVON0 (Batch Input Sess.f.Ch.Tx.Cl.+Ch.OT)
Transaction code: PC00_M05_JAHRLICHE with the SAP program: MENUPC00_M05_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M05_LAKH with the SAP program: RPLAKHN0 (Overview Master Data Prem. Reduction)
Transaction code: PC00_M05_LCBS with the SAP program: RPLCBSN0 (CBS Record Salary Administration)
Transaction code: PC00_M05_LLHB with the SAP program: RPLLHBN0 (Overview Master Data for Wage Tax)
Transaction code: PC00_M05_LPLH with the SAP program: RPLPLHN1 (Employment Tax and NI Return to 2005)
Transaction code: PC00_M05_LSPR with the SAP program: RPLSPRN0 (Overview Master Data Spec. Provision)
Transaction code: PC00_M05_LSVZ with the SAP program: RPLSVZN0 (Overview Master Data for Social Ins.)
Transaction code: PC00_M05_LWBA with the SAP program: RPLWBAN0 (Annual Report SAMEN)
Transaction code: PC00_M05_LZFW with the SAP program: RPLZFWN0 (Overview HI Income Threshold)
Transaction code: PC00_M05_PAP with the SAP program: MENUPC00_M05_PAP (Area menu-Subs. activities per payr.)
Transaction code: PC00_M05_SONSPERIOD with the SAP program: MENUPC00_M05_SONSPERIOD (Area menu – Subs. activities, other)
Transaction code: PC00_M05_UADR with the SAP program: RPUADRN0 (Convert Addresses from T536A ->T536C)
Transaction code: PC00_M05_UCRN with the SAP program: RPUCRNN0 (Conversion of Cluster RN (PCL2))
Transaction code: PC00_M05_ZKMN0_OLD with the SAP program: RPTZKMN0_OLD (Notification of Sickness)
Transaction code: PC00_M05_ZKS with the SAP program: RPTZKSN0 (Analysis of Absences Due to Sickness)
Transaction code: PC00_M06 with the SAP program: MENUPC00_M06 (Payroll Menu – France)
Transaction code: PC00_M06_CALC with the SAP program: RPCALCF0 (Payroll France)
Transaction code: PC00_M06_CDTA with the SAP program: RPCDTAF0 (Payroll transfer – pre.prgm DME)
Transaction code: PC00_M06_CEDT with the SAP program: RPCEDTF0 (Payroll: Remuneration Statement)
Transaction code: PC00_M06_CEDT_ANNX with the SAP program: RPCEDTF2 ()
Transaction code: PC00_M06_CJDP with the SAP program: RPCJDPF0 (Summarized Journal)
Transaction code: PC00_M06_CKTO with the SAP program: RPCKTOF0 (Wage types output: payroll account)
Transaction code: PC00_M06_CLJN with the SAP program: RPCLJNF0 (Wage types output – payroll journal)
Transaction code: PC00_M06_CLSTR with the SAP program: RPCLSTRF (Tools – payroll result)
Transaction code: PC00_M06_FFOT with the SAP program: RPU_M06_FFOT (Payroll transfer – first DME)
Transaction code: PC00_M06_ILVA with the SAP program: RPILVAF0 (Create annual leave)
Transaction code: PC00_M06_JAHRLICHE with the SAP program: MENUPC00_M06_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M06_LAAI with the SAP program: RPLAAIF2 (ASSEDIC statement)
Transaction code: PC00_M06_LAAS with the SAP program: RPLAASF1 (ASSEDIC Statement)
Transaction code: PC00_M06_LABS with the SAP program: RPLABSF0 (Absence counter)
Transaction code: PC00_M06_LACI with the SAP program: RPLACIF0 (Entertainers‘ Leave)
Transaction code: PC00_M06_LASA with the SAP program: RPLASAF3 (Pay notif. after ATT)
Transaction code: PC00_M06_LASM with the SAP program: RPLASMF3 (Pay notif. after sick)
Transaction code: PC00_M06_LBIJ with the SAP program: RPLBIJF0 (SPSI Balance)
Transaction code: PC00_M06_LBRC with the SAP program: RPLBRCF0 (Social insurance summary URSSAF)
Transaction code: PC00_M06_LBS1 with the SAP program: RPLBS1F0 (‚Bilan Social‘ (FR))
Transaction code: PC00_M06_LCOT2 with the SAP program: RPLCOTF2 (Social insurance contributions list)
Transaction code: PC00_M06_LCRC with the SAP program: RPLCRCF0 (DADS suppl.pens. fnd)
Transaction code: PC00_M06_LDAT with the SAP program: RPLDATF2 (ATT stmnt)
Transaction code: PC00_M06_LDH1 with the SAP program: RPLDH2F0 (D2 challenged stmnt)
Transaction code: PC00_M06_LDH2 with the SAP program: RPLDH3F0 (D2 challenged stmnt)
Transaction code: PC00_M06_LDMO with the SAP program: RPLDMOF0 (Workforce Notification)
Transaction code: PC00_M06_LDPE with the SAP program: RPLDPEF0 (Employ. reg. request)
Transaction code: PC00_M06_LEPH with the SAP program: RPLEPHF0 (Labor court election)
Transaction code: PC00_M06_LPAB with the SAP program: RPLPABF0 (Profit sharing overview)
Transaction code: PC00_M06_LPAD with the SAP program: RPLPADF0 (Indiv. Summary of Paid PShare)
Transaction code: PC00_M06_LPAN with the SAP program: RPLPANF0 (List of paid profit sharing)
Transaction code: PC00_M06_LPAR with the SAP program: RPLPARF0 (Profit sharing – individual form)
Transaction code: PC00_M06_LPM1 with the SAP program: RPLPM1F0 (Calc. Budgeting for Medals)
Transaction code: PC00_M06_LPR1 with the SAP program: RPLPR1F0 (Calc. Retirement Budget)
Transaction code: PC00_M06_LRPS with the SAP program: RPLRPSF1 (Employee register)
Transaction code: PC00_M06_LSA1 with the SAP program: RPLSA1F0 (Garnishment – Payment document)
Transaction code: PC00_M06_LSA2 with the SAP program: RPLSA2F0 (Garnishment – Overview)
Transaction code: PC00_M06_LSA3 with the SAP program: RPLSA3F0 (Garnishmt: Date Monitoring)
Transaction code: PC00_M06_LTDS with the SAP program: RPLTDSF0 (DADS-TDS)
Transaction code: PC00_M06_MP1060BI with the SAP program: MP1060BI (Batch Input IT1060)
Transaction code: PC00_M06_MP1601BI with the SAP program: MP1601BI (Batch Input IT1601)
Transaction code: PC00_M06_PAP with the SAP program: MENUPC00_M06_PAP (Area menu-Subs. activities per payr.)
Transaction code: PC00_M06_PBS_AVEF with the SAP program: RPIAVEF0PBS (Pay Progression: Update Assignment)
Transaction code: PC00_M06_PBS_IAVG with the SAP program: RPIAVGF0PBS (Grade Increase: Appointment)
Transaction code: PC00_M06_PBS_LAVG with the SAP program: RPLAVGF0PBS (Grade Increase: Selection)
Transaction code: PC00_M06_PBS_LDAF with the SAP program: RPLFDAF0PBS (PersNos List: Perm. Work Contracts)
Transaction code: PC00_M06_PBS_PERSK with the SAP program: RPUGENF1PBS (Generate Personal Calendar)
Transaction code: PC00_M06_PDUNABHAGIG with the SAP program: MENUPC00_M06_PDUNABHAGIG (Area menu – Period-indep. subs. act.)
Transaction code: PC00_M06_RPCDTBF0 with the SAP program: RPCDTBF0 (Preliminary Program for DME)
Transaction code: PC00_M06_RPCLJNF9 with the SAP program: RPCLJNF9 (Payroll Journal France)
Transaction code: PC00_M06_RPCLPCF0 with the SAP program: RPCLPCF0 (Display Personal Calendar)
Transaction code: PC00_M06_RPCRUCF0 with the SAP program: RPCRUCF0 (Cumulated Wage Type Selection)
Transaction code: PC00_M06_RPCRUCF1 with the SAP program: RPCRUCF1 (Cumulated Wage Type Selection PA70)
Transaction code: PC00_M06_RPCRUMF0 with the SAP program: RPCRUMF0 (Monthly Wage Type Selection)
Transaction code: PC00_M06_RPLBRCF1 with the SAP program: RPLBRCF1 (SI Summary Sheet)
Transaction code: PC00_M06_RPLCTRF0 with the SAP program: RPLCTRF0 (Table Check Program <->IT)
Transaction code: PC00_M06_RPLDATF0 with the SAP program: RPLDATF1 (Preliminary Stage)
Transaction code: PC00_M06_RPLRBSF0 with the SAP program: RPLRBSF0 (Employees Who Benefit)
Transaction code: PC00_M06_RPLTR0F0 with the SAP program: RPLTR0F0 (2483 Statement)
Transaction code: PC00_M06_RPSTRTFI with the SAP program: RPSTRTFI (Start ADP String)
Transaction code: PC00_M06_RPTCONF00 with the SAP program: RPTCONF0 (Employee Selection)
Transaction code: PC00_M06_RPTCONF10 with the SAP program: RPTCONF1 (Employee Selection)
Transaction code: PC00_M06_RPUDWNF0 with the SAP program: RPUDWNF0 (Retrieve PC File)
Transaction code: PC00_M06_RPUDWNF1 with the SAP program: RPUDWNF1 (Retrieve TEMSE File)
Transaction code: PC00_M06_RPUGENF0 with the SAP program: RPUGENF0 (Convert Absence Calendar)
Transaction code: PC00_M06_RPUGENF10 with the SAP program: RPUGENF1 (Update Absence Quotas)
Transaction code: PC00_M06_RPUTIRF0 with the SAP program: RPUTIRF0 (Generate ‚cheque‘ Lunch Coupon File)
Transaction code: PC00_M06_RPUTIRF1 with the SAP program: RPUTIRF1 (Generate ‚ticket‘ Lunch Coupon File)
Transaction code: PC00_M06_RPUTIRF2 with the SAP program: RPUTIRF2 (Generate ‚dejeuner‘ Lunch Coup. File)
Transaction code: PC00_M06_SONSPERIOD with the SAP program: MENUPC00_M06_SONSPERIOD (Area menu – Subs. activities, other)
Transaction code: PC00_M06_TGEN with the SAP program: RPTGENF0 (Generate Pers. Calendar)
Transaction code: PC00_M06_UF1C with the SAP program: RPUF1CF0 (Update TAUX table)
Transaction code: PC00_M06_UF1G with the SAP program: RPUF1GF0 (Update ASS table)
Transaction code: PC00_M06_UPAD with the SAP program: RPUPADF0 (Profit Sharing – General Payment)
Transaction code: PC00_M06_UPAI with the SAP program: RPUPAIF0 (Profit Sharing: Interest Payment)
Transaction code: PC00_M06_UPAP with the SAP program: RPUPAPF0 (Profit sharing: Partial Payment)
Transaction code: PC00_M06_UPAR with the SAP program: RPUPARF0 (Profit Sharing: Distribution)
Transaction code: PC00_M06_UPRO1 with the SAP program: RPUPROF1 (Calculate Reserve for Paid Leave)
Transaction code: PC00_M07_CKTO with the SAP program: RPCKTOK0 (Payroll Account)
Transaction code: PC00_M07_CLJN with the SAP program: RPCLJNK0 (Payroll Account 07)
Transaction code: PC00_M07_CROE with the SAP program: RPCROEK0 (Record of Employment (ROE) 07)
Transaction code: PC00_M07_FFOC with the SAP program: RPU_M07_FFOC (Payroll Transfer – Check Printing 07)
Transaction code: PC00_M07_FFOT with the SAP program: RPU_M07_FFOT (Create Payroll Transfer DTA 07)
Transaction code: PC00_M07_JAHRLICHE with the SAP program: MENUPC00_M07_JAHRLICHE (Bereichsmenü-Folgeaktivitäten – Jäh)
Transaction code: PC00_M07_PAP with the SAP program: MENUPC00_M07_PAP (Bereichsmenü-Folgeaktivitäten – Pro)
Transaction code: PC00_M07_PDUNABHAGIG with the SAP program: MENUPC00_M07_PDUNABHAGIG (Bereichsmenü-Folgeaktivitäten – Peri)
Transaction code: PC00_M07_SEEA with the SAP program: RPLEEAK0 (Emplmt.Equity Assessment 07)
Transaction code: PC00_M07_SONSPERIOD with the SAP program: MENUPC00_M07_SONSPERIOD (Bereichsmenü-Folgeaktivitäten – Sons)
Transaction code: PC00_M07_UNTU with the SAP program: RPUTXUK0 (Start of Year Cred/Ded. Update 07)
Transaction code: PC00_M07_URMP with the SAP program: RPURMPK0 (3PR Create posting run (CA))
Transaction code: PC00_M08_AHPOC with the SAP program: RPU_M08_AHPOC (Off-Cycle Workbench: AHP)
Transaction code: PC00_M08_CALC with the SAP program: RPCALCG0 (Start payroll)
Transaction code: PC00_M08_CAPM with the SAP program: RPCAPMG0 (Legislative reporting APM listing 08)
Transaction code: PC00_M08_CBSM with the SAP program: RPCBSMG0 (Actual company car trips 08)
Transaction code: PC00_M08_CCRT with the SAP program: RPLCORG0 (Court order dedns. 08)
Transaction code: PC00_M08_CDTA with the SAP program: RPCDTAG0 (Payroll-transfer-prelim. prog.DTA-08)
Transaction code: PC00_M08_CDTB with the SAP program: RPCDTBG0 (Advance payment 08)
Transaction code: PC00_M08_CEDT with the SAP program: RPCEDTG0 (Pay.accounting remun. statement – 08)
Transaction code: PC00_M08_CEXC with the SAP program: RPCEXCX0 (Exceptions 08)
Transaction code: PC00_M08_CKTO with the SAP program: RPCKTOG0 (Payroll account 08)
Transaction code: PC00_M08_CLEG with the SAP program: RPCLEGG0 (Legisl. rept. P14 & P60 listing 08)
Transaction code: PC00_M08_CLJN with the SAP program: RPCLJNG9 (Payroll journal 08)
Transaction code: PC00_M08_CLPC with the SAP program: RPCLPCG0 (Absence calendar 08)
Transaction code: PC00_M08_CLSTR with the SAP program: RPCLSTRG (Tools – payroll result – 08)
Transaction code: PC00_M08_CMPY with the SAP program: RPCMPYG0 (Maternity pay period 08)
Transaction code: PC00_M08_CP35 with the SAP program: RPCP35G0 (P35 listing 08)
Transaction code: PC00_M08_CP45 with the SAP program: RPCP45GN_TRANSACTION (P45 processing 08)
Transaction code: PC00_M08_CPEN with the SAP program: RPCPENG0_NEW (Pension contribs. 08)
Transaction code: PC00_M08_CREC with the SAP program: RPCRECG0 (Payroll Results Control Tool 08)
Transaction code: PC00_M08_CTXB with the SAP program: RPCP11G0 (Taxable benefits 08)
Transaction code: PC00_M08_FFOT with the SAP program: RPU_M08_FFOT (Payroll transfer-first DTA 08)
Transaction code: PC00_M08_JAHRLICHE with the SAP program: MENUPC00_M08_JAHRLICHE (Area menu-Annual subsequent activiti)
Transaction code: PC00_M08_ODOC with the SAP program: RPU_M08_ODOC (Off-Cycle Workbench: On Demand Paymt)
Transaction code: PC00_M08_PAP with the SAP program: MENUPC00_M08_PAP (Area menu-subsequent activities per)
Transaction code: PC00_M08_PCUP with the SAP program: RPPCUPG0 (Update pens.contr. 08)
Transaction code: PC00_M08_PDUNABHAGIG with the SAP program: MENUPC00_M08_PDUNABHAGIG (Area menu-Subsequent activities, per)
Transaction code: PC00_M08_RPCDTFG0 with the SAP program: RPCDTFG0 (DME Cancel Transfers)
Transaction code: PC00_M08_RPCP45G0 with the SAP program: RPCP45G0 (P45 form (old))
Transaction code: PC00_M08_RPCSSPG0_SM with the SAP program: RPCSSPG0_SMP1 (Statutory Maternity Pay form SMP1)
Transaction code: PC00_M08_RPISSEG0 with the SAP program: RPISSEG0 (Batch update SSP Easement on IT0084)
Transaction code: PC00_M08_RPULCCG0 with the SAP program: RPULCCG0 (Bat. updt Payr-stat 4 leavers w. CC)
Transaction code: PC00_M08_RPUTCUG0 with the SAP program: RPUTCUG0 (Start-of-year tax code update 08)
Transaction code: PC00_M08_SONSPERIOD with the SAP program: MENUPC00_M08_SONSPERIOD (Area menu-Subsequent activities, oth)
Transaction code: PC00_M08_UCCI with the SAP program: RPUCCIG0 (Start-of-year company car update 08)
Transaction code: PC00_M08_UREC0 with the SAP program: RPURECG0 (Recon. prep. data generation 08)
Transaction code: PC00_M08_UREC5 with the SAP program: RPURECG5 (Recon. prep. data display 08)
Transaction code: PC00_M09 with the SAP program: MENUPC00_M09 (Area Menu-Payroll for Denmark)
Transaction code: PC00_M09_CA72 with the SAP program: RPCA72M0 (Delimit Tax Infotypes)
Transaction code: PC00_M09_CALC with the SAP program: RPCALCM0 (Payroll for Denmark)
Transaction code: PC00_M09_CC72 with the SAP program: RPCC72M0 (Import and Create Tax Infotypes)
Transaction code: PC00_M09_CCOR with the SAP program: RPCYECM0 (Create Correction File Year Values)
Transaction code: PC00_M09_CCTPM0 with the SAP program: RPUCTPM0 (GenTranfrDatesForSpecialOCPeriods)
Transaction code: PC00_M09_CDECM1 with the SAP program: RPCDECM1 (Display Export File)
Transaction code: PC00_M09_CDMF with the SAP program: RPCDMFM0 (Create DMF statistics)
Transaction code: PC00_M09_CEDT with the SAP program: RPCEDTM0 (Payr.accounting remun.statement – 09)
Transaction code: PC00_M09_CFTPM2 with the SAP program: RPCFTPM3 (FTP link to PBS)
Transaction code: PC00_M09_CH22 with the SAP program: RPU_M09_CH22 (Change training code)
Transaction code: PC00_M09_CHED with the SAP program: RPU_M09_CHED (Change training code)
Transaction code: PC00_M09_CHWP with the SAP program: RPU_M09_CHWP (Change work center code)
Transaction code: PC00_M09_CICP with the SAP program: RPCICPM0 (Copy wage types for difference)
Transaction code: PC00_M09_CIMP with the SAP program: RPCIMPM2 (Import Year-End Values)
Transaction code: PC00_M09_CIMPM with the SAP program: RPCIMPM1 (Receive net from PBS 09)
Transaction code: PC00_M09_CIT5 with the SAP program: RPCIT5M0 (Create leave entitlement Denmark)
Transaction code: PC00_M09_CKTO with the SAP program: RPCKTOM0 (Payroll Account for Denmark)
Transaction code: PC00_M09_CL72 with the SAP program: RPCL72M0 (Tax Infotype List for Denmark)
Transaction code: PC00_M09_CLGMM6 with the SAP program: RPCDIFM0 (Difference display wage types)
Transaction code: PC00_M09_CLGMM7 with the SAP program: RPCLGMM7 (Consistency Check for Interface WTs)
Transaction code: PC00_M09_CLGMM8 with the SAP program: RPCLGMM8 (Display Imported Wage Types)
Transaction code: PC00_M09_CLGMM9 with the SAP program: RPCLGMM9 (List of Year-End Values)
Transaction code: PC00_M09_CLJN with the SAP program: RPCLJNM0 (Payroll journal)
Transaction code: PC00_M09_CLLM with the SAP program: RPCLLMM0 (Change of employer)
Transaction code: PC00_M09_CLSTR with the SAP program: RPCLSTRM (Tools – Payroll result – 09)
Transaction code: PC00_M09_CNYCOMP with the SAP program: RPCDIFM8 (Comparison of two new year runs)
Transaction code: PC00_M09_CNYL with the SAP program: RPCNYLM0 (New year’s value list)
Transaction code: PC00_M09_CPEX with the SAP program: RPCPEXM0 (Gross Export to PBS format)
Transaction code: PC00_M09_CPRR with the SAP program: RPUPRRM0 (Pension overview)
Transaction code: PC00_M09_CRPPWF1M2 with the SAP program: RPPWF1M2 (Restore Payroll Statistics)
Transaction code: PC00_M09_CRSTM0 with the SAP program: RPCRSTM3 (Change Payroll Status)
Transaction code: PC00_M09_CRSTM1 with the SAP program: RPCRSTM1 (Display Payroll Status)
Transaction code: PC00_M09_CSND with the SAP program: RPCSNDM1 (Send gross to PBS)
Transaction code: PC00_M09_CSTEP with the SAP program: RPPWF1M2_TRANS (Refresh Payroll Status)
Transaction code: PC00_M09_CYECOMP with the SAP program: RPCDIFM4 (Comparison of two year end runs)
Transaction code: PC00_M09_DELM1 with the SAP program: RPCDELM1 (RPCDELM1)
Transaction code: PC00_M09_FM2M0 with the SAP program: RPCFM2M0 (Consisteny Check for PBS Wage Types)
Transaction code: PC00_M09_FSTM0 with the SAP program: RPLFSTM0 (?RPLFSTM0)
Transaction code: PC00_M09_IM2 with the SAP program: RPCIMPM6 (Import New Year’s Values)
Transaction code: PC00_M09_ISTA with the SAP program: RPISTAM0 (Training code Import and create 09)
Transaction code: PC00_M09_ISTW with the SAP program: RPISTWM0 (Import and Create Work Centercodes)
Transaction code: PC00_M09_IT5_AGE with the SAP program: RPCIT5M0_AGE (Create Age-Related Leave Entitlement)
Transaction code: PC00_M09_IT5_CHARGE with the SAP program: RPCIT5M0_CHARGE (Create payscale-related LveEntitlmts)
Transaction code: PC00_M09_IT5_PRV_YR with the SAP program: RPCIT5M0_AS_LAST_YEAR (Create LveEntitlements as Last Year)
Transaction code: PC00_M09_IT5_SUMMER with the SAP program: RPCIT5M0_SUMMER_PERIOD (Create Leave Entlmnts acc.to SummVac)
Transaction code: PC00_M09_JAHRLICHE with the SAP program: MENUPC00_M09_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M09_MSB5 with the SAP program: RPU_M09_MBS5 (Test send connection)
Transaction code: PC00_M09_MSB6 with the SAP program: RPU_M09_MBS6 (Test receiv. conn.)
Transaction code: PC00_M09_MSB7 with the SAP program: RPU_M09_MBS7 (Test file man. conn.)
Transaction code: PC00_M09_MSTM0 with the SAP program: RPCMSTM0 (Master data)
Transaction code: PC00_M09_PAP with the SAP program: MENUPC00_M09_PAP (Area menu-Subs. activities – Pro)
Transaction code: PC00_M09_PBTM0 with the SAP program: RPCPBTM0 (Create Test File PBS Wage Types)
Transaction code: PC00_M09_PDUNABHAGIG with the SAP program: MENUPC00_M09_PDUNABHAGIG (Period-independent subs.activities)
Transaction code: PC00_M09_PSTM with the SAP program: RPPSTM00 (HR master data sheet)
Transaction code: PC00_M09_PSTM0 with the SAP program: RPUPSTM0 (?RPUPSTM0)
Transaction code: PC00_M09_RPUFERM0 with the SAP program: RPUFERM0 (Find Inactive Employees)
Transaction code: PC00_M09_SH22 with the SAP program: RPU_M09_SH22 (Display Training Code)
Transaction code: PC00_M09_SHED with the SAP program: RPU_M09_SHED (Display Training Code)
Transaction code: PC00_M09_SHWP with the SAP program: RPU_M09_SHWP (Display work center code)
Transaction code: PC00_M09_SONSPERIOD with the SAP program: MENUPC00_M09_SONSPERIOD (Subs. activities – other periods)
Transaction code: PC00_M09_TR22 with the SAP program: RPU_M09_TR22 (Transport training code)
Transaction code: PC00_M09_TRED with the SAP program: RPU_M09_TRED (Transport training code)
Transaction code: PC00_M09_TRWP with the SAP program: RPU_M09_TRWP (Transport work center code)
Transaction code: PC00_M10_CDTB with the SAP program: RPCDTBU0 (Per Payroll Period – Advance 10)
Transaction code: PC00_M10_CDTE with the SAP program: RPCDTEU0 (Payroll Transfer – Test Transfer 10)
Transaction code: PC00_M10_CLJN with the SAP program: RPCLJNU0 (Payroll Journal)
Transaction code: PC00_M10_CPL3U0 with the SAP program: RPCPL3U0 (Garnishment Stats 10)
Transaction code: PC00_M10_CPL5U0 with the SAP program: RPCPL5U0 (Garnish. Letter – Tax Authorities 10)
Transaction code: PC00_M10_CPL7U0 with the SAP program: RPCPL7U0 (Garnish.Letter-Tax Type/Tax Auth. 10)
Transaction code: PC00_M10_FFOC with the SAP program: RPU_M10_FFOC (Payroll Transfer – Check Printing 10)
Transaction code: PC00_M10_FFOT with the SAP program: RPU_M10_FFOT (Create Payroll Transfer DTA 10)
Transaction code: PC00_M10_IPIT0 with the SAP program: RPIPITU0 (Garnishment: Active -> inactive)
Transaction code: PC00_M10_IPIT1 with the SAP program: RPIPITU1 (Garnishment: Pending -> active)
Transaction code: PC00_M10_IPIT2 with the SAP program: RPIPITU2 (Garnishment: Delimit)
Transaction code: PC00_M10_JAHRLICHE with the SAP program: MENUPC00_M10_JAHRLICHE (Bereichsmenü – Jährliche)
Transaction code: PC00_M10_PAP with the SAP program: MENUPC00_M10_PAP (Bereichsmenü – Pro Abrechn.Periode)
Transaction code: PC00_M10_PDUNABHAGIG with the SAP program: MENUPC00_M10_PDUNABHAGIG (Bereichsmenü – Periodenunabhägig)
Transaction code: PC00_M10_SONSPERIOD with the SAP program: MENUPC00_M10_SONSPERIOD (Folgeaktivitäten – Sonstige Perioden)
Transaction code: PC00_M10_UAUTU1 with the SAP program: RPUAUTU1 (Utilities – Tax Authority Util. 10)
Transaction code: PC00_M10_UAUTU2 with the SAP program: RPUAUTU2 (Utilities – Auths. not in Area 10)
Transaction code: PC00_M10_UBSIU7 with the SAP program: RPUBSIU7 (Utilities – Cmpr.delivered auths 10)
Transaction code: PC00_M10_UBTXU0 with the SAP program: RPUBTXU0 (Utilities – Update Clients 10)
Transaction code: PC00_M10_UTAX with the SAP program: RPUTAXU0 (Tax Reporter Util. Delete Entries 10)
Transaction code: PC00_M10_UTMDU0 with the SAP program: RPUTMDU0 (Utilities – Expand Tax Models 10)
Transaction code: PC00_M11_CALC with the SAP program: HIECALC0 ()
Transaction code: PC00_M11_CDTA with the SAP program: HIECDTA0 ()
Transaction code: PC00_M11_CEDT with the SAP program: HIECEDT0 ()
Transaction code: PC00_M11_CEWN with the SAP program: HIECEWN0 ()
Transaction code: PC00_M11_CEXC with the SAP program: HIECEXEP_NEW ()
Transaction code: PC00_M11_CKTO with the SAP program: HIECKTO0 ()
Transaction code: PC00_M11_CLSTR with the SAP program: HIECLSTR (Tools – payroll results – 11)
Transaction code: PC00_M11_CP450 with the SAP program: HIECP450 ()
Transaction code: PC00_M11_CPRC1 with the SAP program: HIECPRC1 ()
Transaction code: PC00_M11_CPRD300 with the SAP program: HIEPRD30 (PRD30 Processing)
Transaction code: PC00_M11_CPRD450 with the SAP program: HIEPRD45 (PRD45 Processing)
Transaction code: PC00_M11_CREPRD0 with the SAP program: HIEPRD_RECALCULATION (PRD Re-Calculation Report)
Transaction code: PC00_M11_CTFA with the SAP program: HIECTFA0 ()
Transaction code: PC00_M11_CVHI0 with the SAP program: HIECVHI0 ()
Transaction code: PC00_M11_CVHI1 with the SAP program: HIECVHI1 ()
Transaction code: PC00_M11_FFOT with the SAP program: RPU_M11_FFOT ()
Transaction code: PC00_M11_JAHRLICHE with the SAP program: MENUPC00_M11_JAHRLICHE (Bereichsmenü-Subs. activities – Annu)
Transaction code: PC00_M11_PAP with the SAP program: MENUPC00_M11_PAP (Bereichsmenü-Subs. activities – Per)
Transaction code: PC00_M11_PDUNABHAGIG with the SAP program: MENUPC00_M11_PDUNABHAGIG (Bereichsmenü-Subs. activities – Peri)
Transaction code: PC00_M11_SONSPERIOD with the SAP program: MENUPC00_M11_SONSPERIOD (Bereichsmenü-Subs. activities – Othe)
Transaction code: PC00_M12 with the SAP program: MENUPC00_M12 (Area menu – Payroll for Belgium)
Transaction code: PC00_M12_CALC with the SAP program: RPCALCB0 (Payroll calculation)
Transaction code: PC00_M12_CC32 with the SAP program: RPCC32B0 (Edition of Unemployment Docum. C3.2)
Transaction code: PC00_M12_CDPE with the SAP program: RPCDPEB0 (Pension Declaration)
Transaction code: PC00_M12_CDTA with the SAP program: RPCDTAB0 (Prelimin.prog.- Data Medium Exchange)
Transaction code: PC00_M12_CEDT with the SAP program: RPCEDTB0 (Remuneration statements)
Transaction code: PC00_M12_CKTO with the SAP program: RPCKTOB0 (Payroll Account)
Transaction code: PC00_M12_CLJN with the SAP program: RPCLJNB0 (Payroll journal)
Transaction code: PC00_M12_CLPC with the SAP program: RPCLPCB0 (Display Personal Calendar)
Transaction code: PC00_M12_CLSTC with the SAP program: RPCLSTCY (List Belcotax cluster directory)
Transaction code: PC00_M12_CLSTCW with the SAP program: RPCLSTCW (List cluster dir. SI quart. totals)
Transaction code: PC00_M12_CLSTCX with the SAP program: RPCLSTCX (List cluster direct. SI declaration)
Transaction code: PC00_M12_CLSTR with the SAP program: RPCLSTRB (Display payroll results (Cluster RB))
Transaction code: PC00_M12_CLSTW with the SAP program: RPCLSTWY (List Belcotax Results)
Transaction code: PC00_M12_CLSTWW with the SAP program: RPCLSTWW (List Cluster SI quarterly totals)
Transaction code: PC00_M12_CLSTWX with the SAP program: RPCLSTWX (List Cluster SI Declaration)
Transaction code: PC00_M12_CSIB with the SAP program: RPDSIMBM (SI Declaration Management)
Transaction code: PC00_M12_CSIF with the SAP program: RPDSIFB0 (Printing Control List SI Declaration)
Transaction code: PC00_M12_CSIG with the SAP program: RPDSIGB0 (Download SI declaration file)
Transaction code: PC00_M12_CTXA with the SAP program: RPCTXAB0 (Annual preparation of Belcotax)
Transaction code: PC00_M12_CTXB with the SAP program: RPCTXBB0 (Creation Belcotax Declaration Tape)
Transaction code: PC00_M12_CTXC with the SAP program: RPCTXCB0 (Printing of Belcotax Documents)
Transaction code: PC00_M12_CTXD with the SAP program: RPCTXDB0 (Deletion professional tax scales)
Transaction code: PC00_M12_CTXE with the SAP program: RPCTXEB0 (Generation professional tax scales)
Transaction code: PC00_M12_CTXF with the SAP program: RPCTXFB0 (Monthly preparation Belcotax)
Transaction code: PC00_M12_CTXH with the SAP program: RPCTXHB0 (Tax help programs 12)
Transaction code: PC00_M12_CTXI with the SAP program: RPCTXIB0 (List Professional Tax Scales)
Transaction code: PC00_M12_DMFA_SN with the SAP program: RPUDMSB0 (Digitally sign temse files)
Transaction code: PC00_M12_DMNCONFFILE with the SAP program: RPUDICB0 (Confirmation file processing)
Transaction code: PC00_M12_DMNDECLPREP with the SAP program: RPUDIPB0 (Prepare DIMONA declaration)
Transaction code: PC00_M12_DMNFILEGEN with the SAP program: RPLDIDB0 (DImona declaration generation report)
Transaction code: PC00_M12_DMNRCPTFILE with the SAP program: RPUDIRB0 (Receipt file processing)
Transaction code: PC00_M12_DMNSIGNDECL with the SAP program: RPUDISB0 (Digital Signature)
Transaction code: PC00_M12_DMNTEMSEVIE with the SAP program: RPUDIVB0 (View Dimona file)
Transaction code: PC00_M12_FFOE with the SAP program: RPU_M12_FFOE (Payment medium – Foreign DME)
Transaction code: PC00_M12_FFOT with the SAP program: RPU_M12_FFOT (Payment medium – Domestic DME)
Transaction code: PC00_M12_GARN with the SAP program: RPCPFOB0 (Garnishment history)
Transaction code: PC00_M12_JAHRLICHE with the SAP program: MENUPC00_M12_JAHRLICHE (Area menu-Annual subsequent activity)
Transaction code: PC00_M12_N with the SAP program: RPLDE1B4 (Notification in advance educ. leave)
Transaction code: PC00_M12_P with the SAP program: RPLDPRB0 (Personnel Register)
Transaction code: PC00_M12_PAP with the SAP program: MENUPC00_M12_PAP (Area menu-subs. activities per payr.)
Transaction code: PC00_M12_PDUNABHAGIG with the SAP program: MENUPC00_M12_PDUNABHAGIG (Area menu – Period-indep. subs. act.)
Transaction code: PC00_M12_R with the SAP program: RPLDE1B3 (Reimbursement declar. educ. leave)
Transaction code: PC00_M12_SOBA with the SAP program: RPCDSBB0 (Social Balance)
Transaction code: PC00_M12_SONSPERIOD with the SAP program: MENUPC00_M12_SONSPERIOD (Area menu – Subs. activities, other)
Transaction code: PC00_M12_TGEN with the SAP program: RPTGENB0 (Generate Personal Calendar)
Transaction code: PC00_M13_CEDT with the SAP program: RPCEDTQ0 ()
Transaction code: PC00_M13_CG98 with the SAP program: RPCG98Q0 ()
Transaction code: PC00_M13_CGCT with the SAP program: RPCGCTQ0 ()
Transaction code: PC00_M13_CLBT with the SAP program: RPCLBTQ1 ()
Transaction code: PC00_M13_CLEA with the SAP program: RPCLEAQ0 ()
Transaction code: PC00_M13_CLSTR with the SAP program: RPCLSTRQ ()
Transaction code: PC00_M13_FFOT with the SAP program: RPU_M13_FFOT ()
Transaction code: PC00_M13_JAHRLICHE with the SAP program: MENUPC00_M13_JAHRLICHE (Bereichsmenü-Folgeaktivitäten – Annu)
Transaction code: PC00_M13_LARR with the SAP program: RPLARRQ0 ()
Transaction code: PC00_M13_LATO with the SAP program: RPLATOQ0 ()
Transaction code: PC00_M13_LDMV with the SAP program: RPLDMVQ0 ()
Transaction code: PC00_M13_LEXC with the SAP program: RPLEXCQ1 ()
Transaction code: PC00_M13_LFND with the SAP program: RPLFNDQ0 ()
Transaction code: PC00_M13_LGCT with the SAP program: RPLGCTQ0 ()
Transaction code: PC00_M13_LHIS with the SAP program: RPLHISQ0 ()
Transaction code: PC00_M13_LPYR with the SAP program: RPLPYRQ0 ()
Transaction code: PC00_M13_LRDO with the SAP program: RPLRDOQ0 ()
Transaction code: PC00_M13_LSUP with the SAP program: RPLSUPQ0 ()
Transaction code: PC00_M13_LWOP with the SAP program: RPUPBSQ6_CE ()
Transaction code: PC00_M13_PAP with the SAP program: MENUPC00_M13_PAP (Bereichsmenü-Folgeaktivitäten-Per Pa)
Transaction code: PC00_M13_PDUNABHAGIG with the SAP program: MENUPC00_M13_PDUNABHAGIG (Bereichsmenü-Folgeaktivitäten – Peri)
Transaction code: PC00_M13_PQTA with the SAP program: RPTQTAQ0_CE ()
Transaction code: PC00_M13_REPOS with the SAP program: RPU_M13_REPOS ()
Transaction code: PC00_M13_SONSPERIOD with the SAP program: MENUPC00_M13_SONSPERIOD (Bereichsmenü-Folgeaktivitäten – Othe)
Transaction code: PC00_M13_TERM_PS with the SAP program: RPMENUSTARTAU (Termination and redundancy workbench)
Transaction code: PC00_M14_CALC with the SAP program: RPCALCL0 (Start Payroll)
Transaction code: PC00_M14_CANN with the SAP program: RPCANNL0 (Display Annual Payroll Results)
Transaction code: PC00_M14_CASB with the SAP program: RPCASBL0 (Run Report for ASB)
Transaction code: PC00_M14_CAWS with the SAP program: RPCAWSL0 (Generate Annual Wage Supplement)
Transaction code: PC00_M14_CDTB with the SAP program: RPCDTBL0 (BT for extra payment 14)
Transaction code: PC00_M14_CDTC with the SAP program: RPCDTCL0 (Prepare Bank Transfer)
Transaction code: PC00_M14_CEBA with the SAP program: RPCEBAL0 (Run EPF Report for Borang A)
Transaction code: PC00_M14_CEDT with the SAP program: RPCEDTL0 (Print Remuneration Statement)
Transaction code: PC00_M14_CHTB with the SAP program: RPCHTBL0 (Run Report for Tabung Haji)
Transaction code: PC00_M14_CKTO with the SAP program: RPCKTOL0 (Display Payroll Account)
Transaction code: PC00_M14_CLJN with the SAP program: RPCLJNL0 (Display Payroll Journal)
Transaction code: PC00_M14_CLSTR with the SAP program: RPCLSTRL (Display Payroll Results)
Transaction code: PC00_M14_CS8A with the SAP program: RPCS8AL0 (Run SOCSO Report for Borang 8A)
Transaction code: PC00_M14_CS8B with the SAP program: RPCS8BL0 (Run SOCSO Report for Borang 8B)
Transaction code: PC00_M14_CT21 with the SAP program: RPCT21L0 (Run Tax Report for CP21)
Transaction code: PC00_M14_CT22 with the SAP program: RPCT22L0 (Run Tax Report for CP22)
Transaction code: PC00_M14_CT2A with the SAP program: RPCT2AL0 (Run Tax Report for CP22A)
Transaction code: PC00_M14_CT39 with the SAP program: RPCT39L0 (Run Tax Report for CP39)
Transaction code: PC00_M14_CTEA with the SAP program: RPCTEAL0 (Print EA Form)
Transaction code: PC00_M14_FFOC with the SAP program: RPU_M14_FFOC ()
Transaction code: PC00_M14_FFOM with the SAP program: RPU_M14_FFOM (Perform Bank Transfer)
Transaction code: PC00_M14_JAHRLICHE with the SAP program: MENUPC00_M14_JAHRLICHE (Bereichsmenü-Jährliche Folgeaktivitä)
Transaction code: PC00_M14_PAP with the SAP program: MENUPC00_M14_PAP (Bereichsmenü-Folgeaktivitäten pro Ab)
Transaction code: PC00_M14_PDUNABHAGIG with the SAP program: MENUPC00_M14_PDUNABHAGIG (Bereichsmenü-Periodenunabhängige Fol)
Transaction code: PC00_M14_SONSPERIOD with the SAP program: MENUPC00_M14_SONSPERIOD (Bereichsmenü-Folgeaktivitäten sonsti)
Transaction code: PC00_M15 with the SAP program: MENUPC00_M15 (Area menu-payroll for Italy)
Transaction code: PC00_M15_CALC with the SAP program: RPCALCI0 (Pay calculation)
Transaction code: PC00_M15_CDTA with the SAP program: RPCDTAI0 (Preliminary DME Transfer Program 15)
Transaction code: PC00_M15_CEDT with the SAP program: RPCEDTI0 (Remuneration statement)
Transaction code: PC00_M15_CKTO with the SAP program: RPCKTOI0 (Payroll Account lists/statistic)
Transaction code: PC00_M15_CLJN with the SAP program: RPCLJNI0 (Payroll journal lists/statistic)
Transaction code: PC00_M15_CLSTR with the SAP program: RPCLSTRI (Tools – Payroll Result)
Transaction code: PC00_M15_CRIE with the SAP program: RPCRIEI0 (Payroll Overview lists/statistic)
Transaction code: PC00_M15_FFOT with the SAP program: RPU_M15_FFOT (Create DME Bank Transfer)
Transaction code: PC00_M15_JAHRLICHE with the SAP program: MENUPC00_M15_JAHRLICHE (Area menu-subseq.activities annual)
Transaction code: PC00_M15_PAP with the SAP program: MENUPC00_M15_PAP (Menu area-activities for payr.accntg)
Transaction code: PC00_M15_PDUNABHAGIG with the SAP program: MENUPC00_M15_PDUNABHAGIG (Area menu-Subsequent activities-Ind.)
Transaction code: PC00_M15_RPC101I0 with the SAP program: RPC101I0 (Annual Forms Report (Obsolete))
Transaction code: PC00_M15_RPC770I0 with the SAP program: RPC770I0 (770 form (Obsolete))
Transaction code: PC00_M15_RPC77LI0 with the SAP program: RPC77LI0 (Display of form 770 list)
Transaction code: PC00_M15_RPCDMLI0 with the SAP program: RPCDMLI0 (Service report for master display)
Transaction code: PC00_M15_RPCDMVI0 with the SAP program: RPCDMVI0 (Report for data check)
Transaction code: PC00_M15_RPCDTBI0 with the SAP program: RPCDTBI0 (Prelim. program for data exchange)
Transaction code: PC00_M15_RPCINPI0 with the SAP program: RPCINPI0 (Protected Pers. Action List (Obs.))
Transaction code: PC00_M15_RPCO1MI0 with the SAP program: RPCO1MI0 (Param. Program f. 01/M form (Obsol.))
Transaction code: PC00_M15_RPCSPUI0 with the SAP program: RPCSPUI0 (Additional payments)
Transaction code: PC00_M15_RPCSPXI1 with the SAP program: RPCSPXI1 (RPCSPXI1)
Transaction code: PC00_M15_RPI730I0 with the SAP program: RPI730I0 (Batch Input (Obsolete))
Transaction code: PC00_M15_RPICARI0 with the SAP program: RPICARI0 (File load. for Batch Input(Obsolete))
Transaction code: PC00_M15_RPISCAI0 with the SAP program: RPISCAI1 (Batch-Input)
Transaction code: PC00_M15_RPISTDI0 with the SAP program: RPISTDI0 (Batch Input Load IT (Obsolete))
Transaction code: PC00_M15_RPISTDI2 with the SAP program: RPISTDI2 (Batch Input Load IT0001 (Obsolete))
Transaction code: PC00_M15_RPISTDI3 with the SAP program: RPISTDI3 (Batch Input Load IT0001 (Obsolete))
Transaction code: PC00_M15_SONSPERIOD with the SAP program: MENUPC00_M15_SONSPERIOD (Area menu-subseq.activities Other)
Transaction code: PC00_M16_CALC with the SAP program: RPCALCW0 (Payroll Driver South Africa)
Transaction code: PC00_M16_CDTA with the SAP program: RPCDTAW0 (Payroll-transfer-prelimProg. DME-16)
Transaction code: PC00_M16_CEDT with the SAP program: RPCEDTW0 (Pay.accounting remun. statement – 16)
Transaction code: PC00_M16_CFUS with the SAP program: RPCFUSW0 (Deduction Schedule Create 16)
Transaction code: PC00_M16_CKTO with the SAP program: RPCKTOW0 (Payroll account 16)
Transaction code: PC00_M16_CLSTR with the SAP program: RPCLSTRW (Tools – payroll result – 16)
Transaction code: PC00_M16_COID with the SAP program: RPCOIDW0 (COID/WCC COID 16)
Transaction code: PC00_M16_CPEV with the SAP program: RPCPEVW0 (Process)
Transaction code: PC00_M16_FFOT with the SAP program: RPU_M16_FFOT (Payroll transfer-first.DME 16)
Transaction code: PC00_M16_JAHRLICHE with the SAP program: MENUPC00_M16_JAHRLICHE (Area menu-annual subsequent activiti)
Transaction code: PC00_M16_LEAV with the SAP program: RPLEAVW0 (Leave entitlement 16)
Transaction code: PC00_M16_LOBL with the SAP program: RPLOBLW0 (Leave control list 16)
Transaction code: PC00_M16_LVEW0 with the SAP program: RPILVEW0 (RPILVEW0)
Transaction code: PC00_M16_OVTM with the SAP program: RPOVTMW0 (Payroll overtime 16)
Transaction code: PC00_M16_PAP with the SAP program: MENUPC00_M16_PAP (Area menu-subsequent activities per)
Transaction code: PC00_M16_RPCEDSW0 with the SAP program: RPCEDSW0 (RPCEDSW0)
Transaction code: PC00_M16_RPCMADW0 with the SAP program: RPCMADW0 (RPCMADW0)
Transaction code: PC00_M16_RPCMLIW0 with the SAP program: RPCMLIW0 (RPCMLIW0)
Transaction code: PC00_M16_RPCPELW0 with the SAP program: RPCPELW0 (RPCPELW0)
Transaction code: PC00_M16_RPCPFDW0 with the SAP program: RPCPFDW0 (RPCPFDW0)
Transaction code: PC00_M16_RPCTAXW2 with the SAP program: RPCTAXW2 (RPCTAXW2)
Transaction code: PC00_M16_RPCTCEW0 with the SAP program: RPCTCEW0 (RPCTCEW0)
Transaction code: PC00_M16_RPCTCNW0 with the SAP program: RPCTCNW0 (?RPCTCNW0)
Transaction code: PC00_M16_RPIALRW0 with the SAP program: RPIALRW0 (RPIALRW0)
Transaction code: PC00_M16_RPUCDVW0 with the SAP program: RPUCDVW0 (RPUCDVW0)
Transaction code: PC00_M16_UAUD with the SAP program: RPUAUD00 (Payroll audit trail 16)
Transaction code: PC00_M17_CALC with the SAP program: HVECALC0 (Payroll)
Transaction code: PC00_M17_CEDT with the SAP program: HVECEDT0 (Payslip and severance payslip)
Transaction code: PC00_M17_CKTO with the SAP program: HVECKTO0 (Payroll account)
Transaction code: PC00_M17_CLJN with the SAP program: HVECLJN0 (Payroll journal)
Transaction code: PC00_M17_CLSTR with the SAP program: HVECLSTR (Display payroll results)
Transaction code: PC00_M18 with the SAP program: MENUPC00_M18 (Payroll for Germany)
Transaction code: PC00_M18_CALC with the SAP program: RPCALCTM (Payroll start – Czech Republic)
Transaction code: PC00_M18_CEDT with the SAP program: RPCEDTT0 (Remuneration statement Internat.)
Transaction code: PC00_M18_CKTO with the SAP program: RPCKTOT0 (Payroll account – International)
Transaction code: PC00_M18_CLJN with the SAP program: RPCLJNT0 (Payroll journal International)
Transaction code: PC00_M18_CLSTR with the SAP program: RPCLSTRT (Payroll result International)
Transaction code: PC00_M18_JAHRLICHE with the SAP program: MENUPC00_M18_JAHRLICHE (Area menu – subsq.activities – year)
Transaction code: PC00_M18_PAP with the SAP program: MENUPC00_M18_PAP (Area menu – subs. activities per PP)
Transaction code: PC00_M18_PDUNABHAGIG with the SAP program: MENUPC00_M18_PDUNABHAGIG (Area menu – subsq.activit. – period)
Transaction code: PC00_M19_CIPC_PNP with the SAP program: RPCIPC00_PNP (Check Completeness of Posting)
Transaction code: PC00_M19_RPCDTBP0 with the SAP program: RPCDTBP0 (Programmed data medium exchange)
Transaction code: PC00_M19_RPCECSP0 with the SAP program: RPCECSP0 (HR-PT: Earnings compl.survey(Obsol.))
Transaction code: PC00_M19_RPCI97P0 with the SAP program: RPCI97P0 (HR-PT: IRS tax calculation)
Transaction code: PC00_M19_RPCLCSP0 with the SAP program: RPCLCSP0 (HR-PT: QuadrLabCosts surv.(Obsolete))
Transaction code: PC00_M19_RPCMLIP9 with the SAP program: RPCMLIP9 (HR-PT: Cash Breakdown List)
Transaction code: PC00_M19_RPCS97P0 with the SAP program: RPCS97P0 (HR-PT: Social Security Calculation)
Transaction code: PC00_M19_RPCU1RP0 with the SAP program: RPCU1RP0 (HR-PT: Update min.vals.T5P1R(Obsol.))
Transaction code: PC00_M19_RPLWKCP0 with the SAP program: RPLWKCP0 (HR-PT: List of workers commissions)
Transaction code: PC00_M19_RPPSTMP0 with the SAP program: RPPSTMP0 (Master data sheet)
Transaction code: PC00_M19_RPSSESP0 with the SAP program: RPSSESP0 (HR-PT: Structured Employment Survey)
Transaction code: PC00_M19_RPTSSBP0 with the SAP program: RPTSSBP0 (HR-PT: Strike Statistical Bulletin)
Transaction code: PC00_M19_RPUIRSP0 with the SAP program: RPUIRSP0 (HR-PT: Load table T5P1R (Obsolete))
Transaction code: PC00_M20_CALC with the SAP program: RPCALCV0 (Payroll Driver Norway)
Transaction code: PC00_M20_CDTA with the SAP program: RPCDTAV0 (Überweisung Vorprogramm DTA 20)
Transaction code: PC00_M20_CEDT with the SAP program: RPCEDTV0 (Entgeltnachweis 20)
Transaction code: PC00_M20_CGAR with the SAP program: RPLGARV0 (Norwegian garnishment report)
Transaction code: PC00_M20_CIND with the SAP program: RPCINDV0 (Import tax card 20)
Transaction code: PC00_M20_CLSTR with the SAP program: RPCLSTRV (Werkzeuge – abrechnungsergebnis – 20)
Transaction code: PC00_M20_CRKV with the SAP program: RPCRKVV0 (Tax info. to TemSe 20)
Transaction code: PC00_M20_CTRM1 with the SAP program: RPCTRMV1 (Terminrep -Tax and ER contrib.)
Transaction code: PC00_M20_JAHRLICHE with the SAP program: MENUPC00_M20_JAHRLICHE (Bereichsmenü-Subs.activities – Annua)
Transaction code: PC00_M20_LEAT with the SAP program: RPLAARV0 („Arbeidstakerreg.“ 20)
Transaction code: PC00_M20_LINS with the SAP program: RPLINSV0 („Innsynsrapport“ 20)
Transaction code: PC00_M20_LTEM with the SAP program: RPLTEMV0 (2-month rpt-Transfer to file 20)
Transaction code: PC00_M20_PAP with the SAP program: MENUPC00_M20_PAP (Bereichsmenü-Subs.activities – Per p)
Transaction code: PC00_M20_RPCTAXV0 with the SAP program: RPCTAXV0 (Norwegian tax table overview)
Transaction code: PC00_M20_RPDABSV0 with the SAP program: RPDABSV0 (RPDABSV0)
Transaction code: PC00_M20_SONSPERIOD with the SAP program: MENUPC00_M20_SONSPERIOD (Bereichsmenü-Subs.activities – Other)
Transaction code: PC00_M20_SSSB with the SAP program: RPSSBLV0 (Quarterly stats SSB statistics 20)
Transaction code: PC00_M20_TFER with the SAP program: RPTFERV0 (Check list vacation 20)
Transaction code: PC00_M20_TFRV with the SAP program: RPTFRVV0 (Quarterly report „Fraværsrapport“ 20)
Transaction code: PC00_M20_UKOM with the SAP program: RPUKOMV0 (Load Municipal Codes 20)
Transaction code: PC00_M20_UPST with the SAP program: RPUPSTV0 (Load Postal Codes 20)
Transaction code: PC00_M20_UTRY with the SAP program: RPUTRYV0 (Load „Trygdekontor“ 20)
Transaction code: PC00_M21_CALC with the SAP program: RPCALCH0 (Payroll accounting – Hungary)
Transaction code: PC00_M21_CALH with the SAP program: RPTGENH0 (Generate personal calendar)
Transaction code: PC00_M21_CEDT with the SAP program: RPCEDTH0 (Remuneration statement)
Transaction code: PC00_M21_CLSTR with the SAP program: RPCLSTRH (Payroll result (international))
Transaction code: PC00_M21_JAHRLICHE with the SAP program: MENUPC00_M21_JAHRLICHE (Area menu)
Transaction code: PC00_M21_PAP with the SAP program: MENUPC00_M21_PAP (Area menu – subs. activities period)
Transaction code: PC00_M21_PDUNABHAGIG with the SAP program: MENUPC00_M21_PDUNABHAGIG (Area menu – subs. activities – index)
Transaction code: PC00_M21_SONSPERIOD with the SAP program: MENUPC00_M21_SONSPERIOD (Area menu – subs. activities- other)
Transaction code: PC00_M22_CALC_SIMU with the SAP program: RPU_M22_CALC_SIMU (Simulate monthly payroll)
Transaction code: PC00_M22_CBHI_NPSY with the SAP program: RPLOBSJ0 (HI premium payt NP Shoyo (Obsolete))
Transaction code: PC00_M22_CDEC with the SAP program: RPU_M22_CDEC (Check estimated amount of Dec. pay.)
Transaction code: PC00_M22_CEDT with the SAP program: RPCEDTJ0 (Remuneration statement)
Transaction code: PC00_M22_CEWG with the SAP program: RPU_M22_CEWG (Wage ledger)
Transaction code: PC00_M22_CIDS with the SAP program: RPU_M22_CIDS (Life/accident ins. deduc. Shoyo)
Transaction code: PC00_M22_CKTO with the SAP program: RPU_M22_CKTO (Payroll account)
Transaction code: PC00_M22_CLSTR with the SAP program: RPCLSTRJ (Payroll results)
Transaction code: PC00_M22_CLSTY with the SAP program: RPCLSTYJ (Year End Adjustement results)
Transaction code: PC00_M22_CRTS with the SAP program: RPCRTSJ0 (Withholding tax state. ret. allow.)
Transaction code: PC00_M22_CRTX with the SAP program: RPCRTXJ0 (Create resident tax payment datafile)
Transaction code: PC00_M22_CSIB with the SAP program: RPU_M22_CSIB (Santei adjustment)
Transaction code: PC00_M22_CSIC with the SAP program: RPCSICJ0 (Santei form)
Transaction code: PC00_M22_CSIG with the SAP program: RPCSIGJ0 (Soukatsu-hyou)
Transaction code: PC00_M22_CSIH with the SAP program: RPU_M22_CSIH (Create B/I file to update std. comp.)
Transaction code: PC00_M22_CSIS with the SAP program: RPU_M22_CSIS (Start Santei/Geppen evaluation)
Transaction code: PC00_M22_FFOT with the SAP program: RPU_M22_FFOT (Create payment medium – Domestic DME)
Transaction code: PC00_M22_JAHRLICHE with the SAP program: MENUPC00_M22_JAHRLICHE (Subsequent activities – annual)
Transaction code: PC00_M22_LBENPAY with the SAP program: RPU_M22_LBENPAY (Payment order for benefits)
Transaction code: PC00_M22_LDQA with the SAP program: RPLDQAJ0 (Address change form)
Transaction code: PC00_M22_LDQL1 with the SAP program: RPLDQLJ1 (Lost status form)
Transaction code: PC00_M22_LDQO with the SAP program: RPLDQOJ1 (Acquisition form)
Transaction code: PC00_M22_PAP with the SAP program: MENUPC00_M22_PAP (Subsequent activities – per payroll)
Transaction code: PC00_M22_PDUNABHAGIG with the SAP program: MENUPC00_M22_PDUNABHAGIG (Subsequent activities – period indep)
Transaction code: PC00_M22_RETIRE with the SAP program: MENUPC00_M22_RETIRE (Retirement accounting for Japan)
Transaction code: PC00_M22_SONSPDSI with the SAP program: MENUPC00_M22_SONSPDSI (Subsequent activities – other period)
Transaction code: PC00_M22_SONSPERIOD with the SAP program: MENUPC00_M22_SONSPERIOD (Subsequent activities – other period)
Transaction code: PC00_M22_SYOYO with the SAP program: MENUPC00_M22_SYOYO (Shoyo accounting for Japan)
Transaction code: PC00_M22_UTSV with the SAP program: RPUTSVJ0 (Download HR TemSe object)
Transaction code: PC00_M22_YRENDADJ with the SAP program: MENUPC00_M22_YRENDADJ (Year-End Adjustment for Japan)
Transaction code: PC00_M23_CDTA with the SAP program: RPCDTAS0 ()
Transaction code: PC00_M23_CDTB with the SAP program: RPCDTBS0 ()
Transaction code: PC00_M23_CDTF with the SAP program: RPCDTFS0 ()
Transaction code: PC00_M23_CLSTR with the SAP program: RPCLSTRS ()
Transaction code: PC00_M23_FFOB with the SAP program: RPU_M23_FFOB ()
Transaction code: PC00_M23_FFOH with the SAP program: RPU_M23_FFOH ()
Transaction code: PC00_M23_FFOP with the SAP program: RPU_M23_FFOP ()
Transaction code: PC00_M23_JAHRLICHE with the SAP program: MENUPC00_M23_JAHRLICHE (Bereichsmenü-Jährliche Folgeaktivitä)
Transaction code: PC00_M23_PAP with the SAP program: MENUPC00_M23_PAP (Bereichsmenü-Folgeaktivitäten pro Ab)
Transaction code: PC00_M23_PDUNABHAGIG with the SAP program: MENUPC00_M23_PDUNABHAGIG (Bereichsmenü-Periodenunabhängige Fol)
Transaction code: PC00_M23_RPCKU0S1 with the SAP program: RPCKU0S1 ()
Transaction code: PC00_M23_RPCLPCS0 with the SAP program: RPCLPCS0 ()
Transaction code: PC00_M23_RPLAMFS2 with the SAP program: RPLAMFS2 ()
Transaction code: PC00_M23_RPLMEFS1 with the SAP program: RPLMEFS1 ()
Transaction code: PC00_M23_RPLRQTS1 with the SAP program: RPLRQTS1 ()
Transaction code: PC00_M23_RPLSIFS1 with the SAP program: RPLSIFS1 ()
Transaction code: PC00_M23_RPLSPPS1 with the SAP program: RPLSPPS1 ()
Transaction code: PC00_M23_RPSDWLS0 with the SAP program: RPSDWLS0 ()
Transaction code: PC00_M23_SONSPERIOD with the SAP program: MENUPC00_M23_SONSPERIOD (Bereichsmenü-Folgeaktivitäten sonsti)
Transaction code: PC00_M25 with the SAP program: MENUPC00_M25 ()
Transaction code: PC00_M25_CALC with the SAP program: RPCALCR0 (Start Payroll)
Transaction code: PC00_M25_CAWS with the SAP program: RPCAWSR0 (Generate Annual Wage Supplement)
Transaction code: PC00_M25_CCPF with the SAP program: RPCCPFR0 (Run Monthly Report for CPF)
Transaction code: PC00_M25_CCPY with the SAP program: RPCCPYR0 (Run Year-End Report for CPF)
Transaction code: PC00_M25_CDTA with the SAP program: RPCDTAR0 (Prepare Bank Transfer)
Transaction code: PC00_M25_CDTB with the SAP program: RPCDTBR0 (BT for extra payment 25)
Transaction code: PC00_M25_CEDT with the SAP program: RPCEDTR0 (Print Remuneration Statement)
Transaction code: PC00_M25_CKTO with the SAP program: RPCKTOR0 (Display Payroll Account)
Transaction code: PC00_M25_CLJN with the SAP program: RPCLJNR0 (Display Payroll Journal)
Transaction code: PC00_M25_CLSTR with the SAP program: RPCLSTRR (Display Payroll Results)
Transaction code: PC00_M25_CNRS with the SAP program: RPCNRSR0 (Run NRS Report for MINDEF)
Transaction code: PC00_M25_CT21 with the SAP program: RPCT21R0_01 (Run Income Tax Report for IR21)
Transaction code: PC00_M25_CT8A with the SAP program: RPCT8AR0 (Run Income Tax Report for IR8A)
Transaction code: PC00_M25_CT8S with the SAP program: RPCT8SR0 (Run Income Tax Report for IR8S)
Transaction code: PC00_M25_JAHRLICHE with the SAP program: MENUPC00_M25_JAHRLICHE (Area menu-annual subsequent activity)
Transaction code: PC00_M25_PAP with the SAP program: MENUPC00_M25_PAP (Area menu-subs. activities per payr.)
Transaction code: PC00_M25_PDUNABHAGIG with the SAP program: MENUPC00_M25_PDUNABHAGIG (Area menu – period-indep. subs. act.)
Transaction code: PC00_M25_SONSPERIOD with the SAP program: MENUPC00_M25_SONSPERIOD (Area menu-subseq. activities other)
Transaction code: PC00_M27_CALC with the SAP program: HHKCALC0 (Payroll Driver Hong Kong)
Transaction code: PC00_M27_CDTB with the SAP program: HHKCDTB0 (Prepare Bank Transfer /Extra Payment)
Transaction code: PC00_M27_CDTC with the SAP program: HHKCDTC0 (Prepare Bank Transfer)
Transaction code: PC00_M27_CEDT with the SAP program: HHKCEDT0 (Print Remuneration Statement)
Transaction code: PC00_M27_CKJN with the SAP program: HHKCLJN0 (Display Payroll Journal)
Transaction code: PC00_M27_CKTO with the SAP program: HHKCKTO0 (Display Payroll Account)
Transaction code: PC00_M27_CLSTR with the SAP program: HHKCLSTR (Display Payroll Result)
Transaction code: PC00_M27_CTXB with the SAP program: HHKCTXB0 (Run Employee Tax Report for IR56)
Transaction code: PC00_M27_CTXE with the SAP program: HHKCTXE0 (Print Form IR56E)
Transaction code: PC00_M27_CTXF with the SAP program: HHKCTXF0 (Print Form IR56F)
Transaction code: PC00_M27_CTXG with the SAP program: HHKCTXG0 (Print Form IR56G)
Transaction code: PC00_M27_EOY with the SAP program: RPU_M27_EOY (Prepare End of Year Payment)
Transaction code: PC00_M27_FFOT with the SAP program: RPU_M27_FFOT (Perform Bank Transfer)
Transaction code: PC00_M27_JAHRLICHE with the SAP program: MENUPC00_M27_JAHRLICHE (Subsequent activities – Annual)
Transaction code: PC00_M27_PAP with the SAP program: MENUPC00_M27_PAP (Subsequent activities per payroll pe)
Transaction code: PC00_M27_PDUNABHAGIG with the SAP program: MENUPC00_M27_PDUNABHAGIG (Subsequent activities – Period-indep)
Transaction code: PC00_M27_SONSPERIOD with the SAP program: MENUPC00_M27_SONSPERIOD (Subsequent activities – Other period)
Transaction code: PC00_M29_CALC with the SAP program: HARCALC0 (Payroll)
Transaction code: PC00_M29_CART with the SAP program: HARCART0 (Third ART statement 29)
Transaction code: PC00_M29_CCEN with the SAP program: HARCCEN0 (ANSeS census 29)
Transaction code: PC00_M29_CDGI0 with the SAP program: HARCDGI0 (SIJP-Interface 29)
Transaction code: PC00_M29_CDGI1 with the SAP program: HARCDGI1 (RG 4110 interface 29)
Transaction code: PC00_M29_CDTA with the SAP program: HARCDTA0 (Payroll-transfer to prel.prog.DME-29)
Transaction code: PC00_M29_CDTB with the SAP program: HARCDTB0 (Payment advances Pre-program DME 29)
Transaction code: PC00_M29_CEDT with the SAP program: HARCEDT0 (Payroll remunerations statement – 29)
Transaction code: PC00_M29_CF649 with the SAP program: HARCF649 (Form 649 29)
Transaction code: PC00_M29_CIMPF with the SAP program: HARCIMPF (Final settlement 29)
Transaction code: PC00_M29_CKTO with the SAP program: HARCKTO0 (Payroll account 29)
Transaction code: PC00_M29_CLJN with the SAP program: HARCLJN0 (Payroll journal 29)
Transaction code: PC00_M29_CLSTR with the SAP program: HARCLSTR (Tools – payroll result – 29)
Transaction code: PC00_M29_CVAC0 with the SAP program: HARCVAC0 (Vacation leave 29)
Transaction code: PC00_M29_FFOC with the SAP program: RPU_M29_FFOC (Intl payment methods – Cheque)
Transaction code: PC00_M29_FFOT with the SAP program: RPU_M29_FFOT (Create DME 29)
Transaction code: PC00_M29_FFOV with the SAP program: RPU_M29_FFOV (Intl payment method – notification)
Transaction code: PC00_M29_LIBR with the SAP program: HARLIBR0 (Legal Payroll Payments Book 29)
Transaction code: PC00_M29_UTMS with the SAP program: HARUTMS0 (TemSe display 29)
Transaction code: PC00_M31 with the SAP program: MENUPC00_M31 (Payroll for Germany)
Transaction code: PC00_M31_CALC with the SAP program: HSKCALCM (Payroll)
Transaction code: PC00_M31_CEDT with the SAP program: HSKCEDT0 (Remuneration statement settlement SK)
Transaction code: PC00_M31_CKTO with the SAP program: HSKCKTO0 (Payroll account Slovakia)
Transaction code: PC00_M31_CLJN with the SAP program: HSKCLJN0 (Payroll journal Slovakia)
Transaction code: PC00_M31_JAHRLICHE with the SAP program: MENUPC00_M31_JAHRLICHE (Area menu subseqnt activities – year)
Transaction code: PC00_M31_PAP with the SAP program: MENUPC00_M31_PAP (Area menu subsequent activities per)
Transaction code: PC00_M31_PDUNABHAGIG with the SAP program: MENUPC00_M31_PDUNABHAGIG (Area menu subseq.activities – period)
Transaction code: PC00_M31_REG_LISTY with the SAP program: HSKCSCP0 (Registration sheets for Soc.poist.)
Transaction code: PC00_M32 with the SAP program: MENUPC00_M32 (Area menu-Payroll Mexico)
Transaction code: PC00_M33_CDT_RFFOD with the SAP program: RFFOD__U (Create DTA)
Transaction code: PC00_M33_CDTB with the SAP program: HRUCDTB0 (Preprogram DME (B))
Transaction code: PC00_M33_CLSTR with the SAP program: HRUCLST0 (Display result)
Transaction code: PC00_M34 with the SAP program: MENUPC00_M34 ()
Transaction code: PC00_M34_CALC with the SAP program: HIDCALC0 (Start Payroll)
Transaction code: PC00_M34_CANN with the SAP program: HIDCANN0 (Display Annual Payroll Results)
Transaction code: PC00_M34_CDTB with the SAP program: HIDCDTB0 ()
Transaction code: PC00_M34_CDTC with the SAP program: HIDCDTC0 (Prepare Bank Transfer)
Transaction code: PC00_M34_CEDT with the SAP program: HIDCEDT0 (Print Remuneration Statement)
Transaction code: PC00_M34_CJAM with the SAP program: HIDCJAM0 (Run Monthly Report for Jamsostek)
Transaction code: PC00_M34_CJAM1 with the SAP program: HIDCJAM1 (Run Annual Report for Jamsostek)
Transaction code: PC00_M34_CKTO with the SAP program: HIDCKTO0 (Display Payroll Account)
Transaction code: PC00_M34_CLJN with the SAP program: HIDCLJN0 (Display Payroll Journal)
Transaction code: PC00_M34_CLSTR with the SAP program: HIDCLSTR (Display Payroll Results)
Transaction code: PC00_M34_CTAX1 with the SAP program: HIDCTAX1 (Run Annual Report for Tax)
Transaction code: PC00_M34_JAHRLICHE with the SAP program: MENUPC00_M34_JAHRLICHE ()
Transaction code: PC00_M34_PAP with the SAP program: MENUPC00_M34_PAP ()
Transaction code: PC00_M34_PDUNABHAGIG with the SAP program: MENUPC00_M34_PDUNABHAGIG ()
Transaction code: PC00_M34_SONSPERIOD with the SAP program: MENUPC00_M34_SONSPERIOD ()
Transaction code: PC00_M36_CALC with the SAP program: HUACALC0 (Personalabrechnung Ukraine)
Transaction code: PC00_M36_CDTA with the SAP program: HUACDTA0 (Überweisung Vorprogramm DTA Ukraine)
Transaction code: PC00_M36_CDTB with the SAP program: HUACDTB0 (Überweisung Vorprogramm DTA Ukraine)
Transaction code: PC00_M36_CEDT with the SAP program: HUACEDT0 (Abrechn.Entgeltnachweis Ukraine)
Transaction code: PC00_M37_CAGE with the SAP program: HBRCAGED ()
Transaction code: PC00_M37_CALC with the SAP program: HBRCALC0 (Payroll for Brazil)
Transaction code: PC00_M37_CDTA with the SAP program: HBRCDTA0 ()
Transaction code: PC00_M37_CEDT with the SAP program: HBRCEDT0 ()
Transaction code: PC00_M37_CLSTR with the SAP program: HBRCLSTR (Tools – payroll result – 37)
Transaction code: PC00_M37_CVTR with the SAP program: HBRCVTR0 (Transportation ticket)
Transaction code: PC00_M37_DARF with the SAP program: HBRDARF0 ()
Transaction code: PC00_M37_FFOC with the SAP program: RPU_M37_FFOC ()
Transaction code: PC00_M37_FFOU with the SAP program: RPU_M37_FFOU ()
Transaction code: PC00_M37_GRPS with the SAP program: HBRGPS00 (Guide of Collect and Social Welfare)
Transaction code: PC00_M37_LVPLN with the SAP program: RPT_PADBR_LVPLN_POST (Leave Request: Post (Brazil))
Transaction code: PC00_M38_AUTO with the SAP program: HCOAUTO0 (Social insurance self-assessment)
Transaction code: PC00_M38_AVOL with the SAP program: HCOAVOL0 (Voluntary contributions and AFCO)
Transaction code: PC00_M38_CERT with the SAP program: HCOCERT0 (Income & Withholdings certificate)
Transaction code: PC00_M38_CKTO with the SAP program: HCOCKTO0 (Payroll account)
Transaction code: PC00_M38_CLJN with the SAP program: HCOCLJN0 (Payroll journal)
Transaction code: PC00_M38_COAV with the SAP program: HCOCOAV0 (Leave report – COAVA)
Transaction code: PC00_M38_CONS with the SAP program: HCOCONS0 (Consignment Unemployment Fund)
Transaction code: PC00_M38_DIAN with the SAP program: HCODIAN0 (DIAN magnetic means)
Transaction code: PC00_M38_FIEA with the SAP program: HCOFIEA0 (Active personnel Integrated form)
Transaction code: PC00_M38_FIEP with the SAP program: HCOFIEP0 (Pensioners Integrated form)
Transaction code: PC00_M38_LOA0 with the SAP program: HCOLOAN0 (Loans report)
Transaction code: PC00_M38_PARA with the SAP program: HCOPARA0 (Parafiscal contributions)
Transaction code: PC00_M38_RETE with the SAP program: HCORETE0 (Half-year procedure)
Transaction code: PC00_M38_RPCSC000 with the SAP program: RPCSC000 (Scheduler for parallel payroll)
Transaction code: PC00_M42_CALC with the SAP program: HTWCALC0 (Payroll Driver Taiwan)
Transaction code: PC00_M42_CAWS with the SAP program: HTWCAWS0 (Process Year End Bonus)
Transaction code: PC00_M42_CDTA with the SAP program: HTWCDTA0 (Prepare Bank Transfer)
Transaction code: PC00_M42_CDTB with the SAP program: HTWCDTB0 (Prepare Bank Transfer /Extra Payment)
Transaction code: PC00_M42_CEDT with the SAP program: HTWCEDT0 (Print Remuneration Statement)
Transaction code: PC00_M42_CKTO with the SAP program: HTWCKTO0 (Display Payroll Account)
Transaction code: PC00_M42_CLJN with the SAP program: HTWCLJN0 (Display Payroll Journal)
Transaction code: PC00_M42_CLSTR with the SAP program: HTWCLSTR (Display Payroll Result)
Transaction code: PC00_M42_CMP0 with the SAP program: HTWCMP00 (First payment in Monthly Payroll 42)
Transaction code: PC00_M42_CTXM with the SAP program: HTWCTXM0 (Run Yearly Tax Certificate Report)
Transaction code: PC00_M42_FFOT with the SAP program: RPU_M42_FFOT (Perform Bank Transfer)
Transaction code: PC00_M42_JAHRLICHE with the SAP program: MENUPC00_M42_JAHRLICHE (Subsequent activities TW – Annual)
Transaction code: PC00_M42_LAM0 with the SAP program: HTWLAM00 (LI/NHI amount adjust from payroll 42)
Transaction code: PC00_M42_LHI0 with the SAP program: HTWLHI00 (Display/Update LI/NHI date 42)
Transaction code: PC00_M42_LHIA with the SAP program: HTWLHIA0 (NHI legal reporting Adjustment 42)
Transaction code: PC00_M42_LHIC with the SAP program: HTWLHIC0 (NHI legal reporting Changes 42)
Transaction code: PC00_M42_LHIJ with the SAP program: HTWLHIJ0 (NHI legal reporting Join 42)
Transaction code: PC00_M42_LHIQ with the SAP program: HTWLHIQ0 (NHI legal reporting Quit 42)
Transaction code: PC00_M42_LINF with the SAP program: HTWLINF0 (Masterdata overview 42)
Transaction code: PC00_M42_LLIA with the SAP program: HTWLLIA0 (LI legal reporting Adjustment 42)
Transaction code: PC00_M42_LLIC with the SAP program: HTWLLIC0 (LI legal reporting Changes 42)
Transaction code: PC00_M42_LLIJ with the SAP program: HTWLLIJ0 (LI legal reporting Join 42)
Transaction code: PC00_M42_LLIQ with the SAP program: HTWLLIQ0 (LI legal reporting Quit 42)
Transaction code: PC00_M42_LNC0 with the SAP program: HTWLNC00 (Update infotype from T7TW1B 42)
Transaction code: PC00_M42_PAP with the SAP program: MENUPC00_M42_PAP (Subs.activities – Per payroll period)
Transaction code: PC00_M42_PDUNABHAGIG with the SAP program: MENUPC00_M42_PDUNABHAGIG (Subs. activities TW – Period-indepen)
Transaction code: PC00_M42_SONSPERIOD with the SAP program: MENUPC00_M42_SONSPERIOD (Subsequent activities TW – Other per)
Transaction code: PC00_M43_CADV with the SAP program: HNZCADV0 (Advance payment 43)
Transaction code: PC00_M43_CALC with the SAP program: HNZCALC0 (Payroll accounting – simulation – 43)
Transaction code: PC00_M43_CDTA with the SAP program: HNZCDTA0 (Payroll-transfer pre. program DME-43)
Transaction code: PC00_M43_CEDT with the SAP program: HNZCEDT0 (HR accounting remun. statement – 43)
Transaction code: PC00_M43_CIRC with the SAP program: HNZCIRC0 (IR Certificates 43)
Transaction code: PC00_M43_CLEA with the SAP program: HNZCLVV0 (Leave View)
Transaction code: PC00_M43_CLSTR with the SAP program: HNZCLSTR (Tools – payroll result – 43)
Transaction code: PC00_M43_CTR1 with the SAP program: HNZCTR10 (Terminations 43)
Transaction code: PC00_M43_FFOT with the SAP program: RPU_M43_FFOT (Payroll transfer-first.DME 43)
Transaction code: PC00_M43_LACC with the SAP program: HNZLACC0 (Payroll Rpts ACC Employer report 43)
Transaction code: PC00_M43_LCSE with the SAP program: HNZLCSE0 (Payroll Rpts Child Support report 43)
Transaction code: PC00_M43_LDET with the SAP program: HNZLDET0 (Payroll Reports Detail report 43)
Transaction code: PC00_M43_LEXC with the SAP program: HNZLEXC0 (Payroll Reports Exception report 43)
Transaction code: PC00_M43_LPRR with the SAP program: HNZLPRR0 (Payroll Rpts PAYE/ACC Recon. rpt 43)
Transaction code: PC00_M43_LREC with the SAP program: HNZLREC0 (Payroll Reports Reconciliation rpt43)
Transaction code: PC00_M43_LSUM with the SAP program: HNZLSUM0 (Payroll Reports Summary report 43)
Transaction code: PC00_M43_LSUP with the SAP program: HNZLSUP0 (Superannuation report 43)
Transaction code: PC00_M43_PAP with the SAP program: MENUPC00_M43_PAP (Area menu-subseq. activities – Per)
Transaction code: PC00_M46 with the SAP program: MENUPC00_M46 (Area menu – international payroll)
Transaction code: PC00_M46_CALC with the SAP program: HPLCALC0 (Payroll Poland)
Transaction code: PC00_M46_CDTA with the SAP program: HPLCDTA0 (Bank trans. – KND Poland init. prog.)
Transaction code: PC00_M46_CEDT with the SAP program: HPLCEDT0 (Payroll – remuner. statement Poland)
Transaction code: PC00_M46_CKTO with the SAP program: HPLCKTO0 (Payroll account – international)
Transaction code: PC00_M46_CLGA00 with the SAP program: RPCLGA00 (Wage type statement – International)
Transaction code: PC00_M46_CLJN with the SAP program: HPLCLJN0 (Payroll journal – international)
Transaction code: PC00_M46_CLSTR with the SAP program: HPLCLSTR (Payroll results Poland)
Transaction code: PC00_M46_PAP with the SAP program: MENUPC00_M46_PAP (Area menu – subs. activ. (payroll))
Transaction code: PC00_M47_CDTA with the SAP program: HTRCDTA0 (Pre.program of Data Exchange Medium)
Transaction code: PC00_M47_CDTB with the SAP program: HTRCDTB0 (Bank transfer pre.program DME Inter.)
Transaction code: PC00_M48_CALC with the SAP program: HPHCALC0 ()
Transaction code: PC00_M48_CDTC with the SAP program: RPU_M48_CDTC ()
Transaction code: PC00_M48_CDTE with the SAP program: RPU_M48_CDTE ()
Transaction code: PC00_M48_CEDT with the SAP program: HPHCEDT0 ()
Transaction code: PC00_M48_CLJN with the SAP program: HPHCLJN0 ()
Transaction code: PC00_M48_CLSTR with the SAP program: HPHCLSTR ()
Transaction code: PC00_M48_EOYT with the SAP program: HPHEOYT0 ()
Transaction code: PC00_M48_FFOT with the SAP program: RPU_M48_FFOT ()
Transaction code: PC00_M48_JAHRLICHE with the SAP program: MENUPC00_M48_JAHRLICHE (Bereichsmenü-Folgeaktivitäten – Annu)
Transaction code: PC00_M48_PAP with the SAP program: MENUPC00_M48_PAP (Bereichsmenü-Folgeaktivitäten – Per)
Transaction code: PC00_M48_PDUNABHAGIG with the SAP program: MENUPC00_M48_PDUNABHAGIG (Bereichsmenü-Folgeaktivitäten – Peri)
Transaction code: PC00_M48_RALP with the SAP program: HPHRALP0 ()
Transaction code: PC00_M48_RSSS with the SAP program: HPHRSSS0 ()
Transaction code: PC00_M48_RTAX with the SAP program: HPHRTAX0 ()
Transaction code: PC00_M48_SONSPERIOD with the SAP program: MENUPC00_M48_SONSPERIOD (Bereichsmenü-Folgeaktivitäten – Othe)
Transaction code: PC00_M58_CALC with the SAP program: HHRCALC0 (Payroll accounting – 58)
Transaction code: PC00_M58_CEDT with the SAP program: HHRCEDT0 (Remuneration statement Croatia)
Transaction code: PC00_M58_CJOPPD_COMP with the SAP program: HHRCJOPPD_DM_COMPARISON (JOPPD form 2.5 – data mining)
Transaction code: PC00_M58_CJOPPD_DC with the SAP program: HHRCJOPPD_DC (JOPPD form – confirmation)
Transaction code: PC00_M58_CJOPPD_DM with the SAP program: HHRCJOPPD_DM (JOPPD form – data mining)
Transaction code: PC00_M58_CJOPPD_DMF with the SAP program: HHRCJOPPD_DMF (JOPPD – data mining from FIN interfa)
Transaction code: PC00_M58_CJOPPD_DR with the SAP program: HHRCJOPPD_DR (JOPPD form – data reporting)
Transaction code: PC00_M58_CJOPPD_VI4 with the SAP program: HHRCJOPPD_VI4 (Compensation for missing quota)
Transaction code: PC00_M58_T7HRJOPPD with the SAP program: HHRCJOPPD_DE (Maintain table T7HRJOPPD)
Transaction code: PC00_M61_CALC_SIMU with the SAP program: HROCALC0 (Payroll calculation – simulation)
Transaction code: PC00_M61_CBT00 with the SAP program: HROCBT00 (Payment preparation – rest of pay)
Transaction code: PC00_M61_CBT01 with the SAP program: HROCBT01 (Payment preparation – insurance tax)
Transaction code: PC00_M61_CBT10 with the SAP program: HROCBT10 (Payment transfer to FI)
Transaction code: PC00_M61_CBT20 with the SAP program: HROCBT20 (Break down list of payments)
Transaction code: PC00_M61_CBT40 with the SAP program: HROCBT40 (External deductions)
Transaction code: PC00_M61_CEDT with the SAP program: HROCEDT0 (Remuneration statement Romania)
Transaction code: PC00_M61_CRECH with the SAP program: HROCRECH (Configuration of absences)
Transaction code: PC00_M61_CROP0 with the SAP program: HROCROP0 (Recapitulation of bank transfers)
Transaction code: PC00_M61_CROP1 with the SAP program: HROCROP1 (Signature list for cash payments)
Transaction code: PC00_M61_CSLV0 with the SAP program: HROCSLV0 (Sick leaves overview and history)
Transaction code: PC00_M61_IADVA with the SAP program: HROIADVA (Advances)
Transaction code: PC00_M61_IADVV with the SAP program: HROIADVV (Advances for vacation)
Transaction code: PC00_M61_LHIE0 with the SAP program: HROLHIE0 (Advances)
Transaction code: PC00_M61_LREG0 with the SAP program: HROLREG0 (Reqister of employees)
Transaction code: PC00_M61_UABS0 with the SAP program: HROUABS0 (Configuration of absences)
Transaction code: PC00_M62_CALC with the SAP program: HSICALC0 (Payroll calculation Slovenia)
Transaction code: PC00_M62_CAVG0 with the SAP program: HSICAVG0 (Average for illness)
Transaction code: PC00_M62_CBLGO with the SAP program: HSICBL00 (Break down list GO)
Transaction code: PC00_M62_CBOL0 with the SAP program: HSICBOL0 (Refunded sick days)
Transaction code: PC00_M62_CBOL1 with the SAP program: HSICBOL1 (Receipts)
Transaction code: PC00_M62_CBT00 with the SAP program: HSICBT00 (Bank transfers)
Transaction code: PC00_M62_CBT10 with the SAP program: HSICBT10 (Bank transfers 10)
Transaction code: PC00_M62_CBT20 with the SAP program: HSICBT20 (Bank transfers 20)
Transaction code: PC00_M62_CBT3C with the SAP program: HSICBT30 (Bank transfers 30)
Transaction code: PC00_M62_CBTAB with the SAP program: HSICBTAB (DME – ABANKA)
Transaction code: PC00_M62_CBTAP with the SAP program: HSICBTAP (DME preparation)
Transaction code: PC00_M62_CBTBU with the SAP program: HSICBTBU (Bank units)
Transaction code: PC00_M62_CBTLB with the SAP program: HSICBTLB (DME – NLB)
Transaction code: PC00_M62_CBTPB with the SAP program: HSICBTPB (Post bank)
Transaction code: PC00_M62_CC1ZM with the SAP program: HSICO1ZM (FORM 1/ ZAP/M)
Transaction code: PC00_M62_CCPL1 with the SAP program: HSICCPL1 (FORM-PAY)
Transaction code: PC00_M62_CCREC with the SAP program: HSICCREC (List of credits/creditors)
Transaction code: PC00_M62_CCRED with the SAP program: HSICCRED (List of credits flexible)
Transaction code: PC00_M62_CCSAM with the SAP program: HSICCSAM (List of self contributions)
Transaction code: PC00_M62_CDIP0 with the SAP program: HSICDIP0 (DIP report)
Transaction code: PC00_M62_CDOH0 with the SAP program: HSICDOH0 (Income tax – preparation)
Transaction code: PC00_M62_CDOH1 with the SAP program: HSICDOH1 (Income tax – DME)
Transaction code: PC00_M62_CDOHA with the SAP program: HSICDOHA (Working time – preparation)
Transaction code: PC00_M62_CDOHB with the SAP program: HSICDOHB (Working time – floppy disk)
Transaction code: PC00_M62_CEDT with the SAP program: HSICEDT0 (Payment report Slovenia)
Transaction code: PC00_M62_CEM40 with the SAP program: HSICEM40 (M4 – preparation)
Transaction code: PC00_M62_CEM41 with the SAP program: HSICEM42 (M4 – DME + reports)
Transaction code: PC00_M62_CINVL with the SAP program: HSICINVL (Refundations – Invalids)
Transaction code: PC00_M62_CKTO with the SAP program: HSICKTO0 (Payroll account – international)
Transaction code: PC00_M62_CLEK0 with the SAP program: HSICLEK0 (Annual analytic card)
Transaction code: PC00_M62_CLSTR with the SAP program: H99_DISPLAY_PAYRESULT (Payroll result Slovenia)
Transaction code: PC00_M62_CNETA with the SAP program: HSICNETA (List of payments)
Transaction code: PC00_M62_COBR1 with the SAP program: HSICOBR1 (OBR-1A)
Transaction code: PC00_M62_COBR3 with the SAP program: HSICO300 (Form 3)
Transaction code: PC00_M62_COBRF with the SAP program: HSICOBRF (OBR-1)
Transaction code: PC00_M62_CPPZ0 with the SAP program: HSICPPZ0 (DPZ – preparation)
Transaction code: PC00_M62_CPPZ1 with the SAP program: HSICPPZ1 (DPZ – DME)
Transaction code: PC00_M62_CREC0 with the SAP program: HSICREC0 (Recapitulation)
Transaction code: PC00_M62_CREF0 with the SAP program: HSICREF0 (Refundations – Illnesses)
Transaction code: PC00_M62_CREF1 with the SAP program: HSICREF1 (Receipts)
Transaction code: PC00_M62_CREK1 with the SAP program: HSICREK1 (REK-1)
Transaction code: PC00_M62_CREK2 with the SAP program: HSICREK2 (REK-2)
Transaction code: PC00_M62_CREK3 with the SAP program: HSICREK3 (REK-3)
Transaction code: PC00_M62_CRK10 with the SAP program: HSICRK10 (REK-1 2005)
Transaction code: PC00_M62_CRK10_2007 with the SAP program: HSICRK10_2007 (REK-1 2007)
Transaction code: PC00_M62_CRK11_XML with the SAP program: HSICRK11 (REK-1 XML)
Transaction code: PC00_M62_CRK18 with the SAP program: HSICRK18 (iREK-1 2008 – XML)
Transaction code: PC00_M62_CRK1D with the SAP program: HSICRK1D (REK-1 2005)
Transaction code: PC00_M62_CRK1DP with the SAP program: HSICRK1DP (Special tax)
Transaction code: PC00_M62_CRK20 with the SAP program: HSICRK20 (REK-2)
Transaction code: PC00_M62_CRK21_XML with the SAP program: HSICRK21 (REK-2 XML)
Transaction code: PC00_M62_CRK28 with the SAP program: HSICRK28 (iREK-2 2008 – XML)
Transaction code: PC00_M62_CRK2A with the SAP program: HSICRK2A (REK-1 2005)
Transaction code: PC00_M62_CRK3A with the SAP program: HSICRK3A (REK 3A)
Transaction code: PC00_M62_CRK40 with the SAP program: HSICRK40 (REK 3A)
Transaction code: PC00_M62_CRP13 with the SAP program: HSICRP13 (Attachment 13)
Transaction code: PC00_M62_CSAVB with the SAP program: HSICSAVB (Saving book)
Transaction code: PC00_M62_CVOJ0 with the SAP program: HSICVOJ0 (Refundations – Military service)
Transaction code: PC00_M62_CZAP1 with the SAP program: HSICZAP1 (ZAP-1)
Transaction code: PC00_M62_CZAPL with the SAP program: HSICZAPL (ZAP-PL)
Transaction code: PC00_M62_CZAPM with the SAP program: HSICZAPM (ZAP/M)
Transaction code: PC00_M62_CZAPS with the SAP program: HSICZAPS (ZAP-SP/4L)
Transaction code: PC00_M62_LWAGE with the SAP program: HSILWAGE (Refundations – Military service)
Transaction code: PC00_M62_LWAGM with the SAP program: HSILWAGM (Refundations – Military service)
Transaction code: PC00_M62_TLEA1 with the SAP program: HSITLEA1 (Time quota with MSWord)
Transaction code: PC00_M62_U512W with the SAP program: HSIU512W (Payment type configuration)
Transaction code: PC00_M62_UABS0 with the SAP program: HSIUABS0 (Absence configuration)
Transaction code: PC00_M62_UKONT with the SAP program: HSIUKONT (Absence configuration)
Transaction code: PC00_M99 with the SAP program: MENUPC00_M99 (Area Menu – International Payroll)
Transaction code: PC00_M99_ABKRS with the SAP program: RPU_M99_SET_ABKRS (Set payroll area)
Transaction code: PC00_M99_B2AFILE with the SAP program: H99_B2AFILE (B2A: Upload/Download Files)
Transaction code: PC00_M99_CEDT_MUL_CE with the SAP program: RPCEDTX0_MULTIPLE_PERIODS_CE (Payslip for multiple periods – CE)
Transaction code: PC00_M99_CEDT_MULTIP with the SAP program: RPCEDTX0_MULTIPLE_PERIODS (Payslip for multiple periods)
Transaction code: PC00_M99_CIP_T_CHECK with the SAP program: RPCIP_TRANSFER_CHECK (Posting: Technical Document Trace)
Transaction code: PC00_M99_CIPC with the SAP program: RPCIPC00 (Check Completeness of Posting)
Transaction code: PC00_M99_CKTO with the SAP program: RPCKTOX0 (Payroll account – International)
Transaction code: PC00_M99_CLGA09 with the SAP program: RPCLGA09 (Wage type statement (US stand.) Int.)
Transaction code: PC00_M99_CLGV00 with the SAP program: RPCLGV00 (Wage type distribution – Internat.)
Transaction code: PC00_M99_CLGV09 with the SAP program: RPCLGV09 (Wage type distribution (US st.) Int.)
Transaction code: PC00_M99_CLJN with the SAP program: RPCLJNX0 (Payroll journal International)
Transaction code: PC00_M99_CLOF with the SAP program: RPCLOF00 (Account Statement for Company Loans)
Transaction code: PC00_M99_CLOG with the SAP program: RPCLOG00 (Overview of Company Loans)
Transaction code: PC00_M99_CLOH with the SAP program: RPCLOH00 (Calculation of Present Value)
Transaction code: PC00_M99_CLSTPC with the SAP program: RPCLSTPC (Absences – International)
Transaction code: PC00_M99_CMLI0 with the SAP program: RPCMLI00 (Cash breakdown list payment Int.)
Transaction code: PC00_M99_CMLI0_NEW with the SAP program: H99CMLI0 (Cash breakdown list payment Int.)
Transaction code: PC00_M99_CMLI9 with the SAP program: RPCMLI09 (Cash breakdown list payment(9) Int.)
Transaction code: PC00_M99_CPRC with the SAP program: RPCPRC00 (Payroll calendar – International)
Transaction code: PC00_M99_CPYS with the SAP program: RPCPYS00 (Payroll calendar – International)
Transaction code: PC00_M99_CURSET with the SAP program: RPU_M99_CURRENT_SETTING (Current settings)
Transaction code: PC00_M99_CWTR_NO_OC with the SAP program: H99CWTR0_NO_OC (Wage type reporter)
Transaction code: PC00_M99_DKON with the SAP program: RPDKON00 (Assign WTS- Display G/L Accounts)
Transaction code: PC00_M99_FPAYM with the SAP program: RPU_M99_FPAYM (Create Payment Medium)
Transaction code: PC00_M99_HRF_CALL with the SAP program: H99_HRFORMS_CALL (Call HR Forms Print Report)
Transaction code: PC00_M99_HRF_CALL01 with the SAP program: H99_HRFORMS_CALL_HELP (Call HR Forms Print Report)
Transaction code: PC00_M99_INF_BPD_ACT with the SAP program: H99U_INFTY_BUDGETPD_ACTVTN (Activation Infotypes for Budget Per.)
Transaction code: PC00_M99_INF_BPD_UPD with the SAP program: H99U_INFTY_BUDGETPD_UPDATE (Update Infotypes for Budget Period)
Transaction code: PC00_M99_ITUM with the SAP program: RPITUM00 (Pay Scale Reclass. International)
Transaction code: PC00_M99_MOLGA with the SAP program: RPU_M99_SET_MOLGA (Set PCG)
Transaction code: PC00_M99_PA03_CHECK with the SAP program: H99CPAYMENU (Check results)
Transaction code: PC00_M99_PAP with the SAP program: MENUPC00_M99_PAP (Area menu – Subs. activities per PP)
Transaction code: PC00_M99_PPM with the SAP program: H99_POST_PAYMENT (Generate Posting Run – Payments)
Transaction code: PC00_M99_RPIADVL0 with the SAP program: RPIADVL0 (Advance Payment-Generation Internat.)
Transaction code: PC00_M99_TLEA with the SAP program: RPTLEA00 (Annual leave listing International)
Transaction code: PC00_M99_TLEA30 with the SAP program: RPTLEA30 (Annual leave update International)
Transaction code: PC00_M99_U510 with the SAP program: RPU51000 (Pay scale increase International)
Transaction code: PC00_M99_UDIR with the SAP program: RPUDIR00 (Restructure Payroll Directory)
Transaction code: PC00_M99_URMA with the SAP program: RPURMA00 (3PR Acknowledgement run)
Transaction code: PC00_M99_URMD with the SAP program: RPURMD00 (3PR Undo remittance runs)
Transaction code: PC00_M99_URML with the SAP program: RPURML00 (3PR TemSe files upload/download)
Transaction code: PC00_M99_URMP with the SAP program: RPURMP00 (3PR Create posting run (US))
Transaction code: PC00_M99_URMR with the SAP program: RPURMR00 (3PR Remittance reconciliation)
Transaction code: PC00_M99_URMU with the SAP program: RPURMU00 (3PR Store evaluation run)
Transaction code: PC00_MO3_TSWA with the SAP program: RPTSWAA0 (ELDA Notif. for Heavy Labor Position)
Transaction code: PC00_MUN_PSANLYZ with the SAP program: HUNUPAY0 (NPO: PS analyzer)
Transaction code: PC00_MUN_PSR with the SAP program: HUNUPSR0 (NPO: PS Reclassification)
Transaction code: PC00_OTIN with the SAP program: RSEINB00 (Process Inbound)
Transaction code: PC01 with the SAP program: MENUPC01 (Payroll Germany)
Transaction code: PC02 with the SAP program: MENUPC02 (Area Menu Payroll for Switzerland)
Transaction code: PC03 with the SAP program: MENUPC03 (Area Menu for Payroll Austria)
Transaction code: PC04 with the SAP program: MENUPC04 (Area menu Payroll for Spain)
Transaction code: PC05 with the SAP program: MENUPC05 (Area menu – Payroll Netherlands)
Transaction code: PC06 with the SAP program: MENUPC06 (Payroll Menu – France)
Transaction code: PC07 with the SAP program: MENUPC07 (Bereichsmenü-Abrechnung für Kanada)
Transaction code: PC08 with the SAP program: MENUPC08 (Area menu-payroll for Great Britain)
Transaction code: PC09 with the SAP program: MENUPC09 (Area Menu-Payroll for Denmark)
Transaction code: PC10 with the SAP program: MENUPC10 (Bereichsmenü – Abrechnung für USA)
Transaction code: PC12 with the SAP program: MENUPC12 (Area menu – Payroll for Belgium)
Transaction code: PC14 with the SAP program: MENUPC14 (Bereichsmenü-Abrechnung für Malaysie)
Transaction code: PC16 with the SAP program: MENUPC16 (Area menu-payroll for South Africa)
Transaction code: PC1H with the SAP program: SAPMP54H (Payroll – activity settlement period)
Transaction code: PC22 with the SAP program: MENUPC22 (Payroll accounting for Japan)
Transaction code: PC23 with the SAP program: MENUPC23 (Bereichsmenü-Abrechnung für Schweden)
Transaction code: PC25 with the SAP program: MENUPC25 (Payroll Menu: Singapore)
Transaction code: PC32 with the SAP program: MENUPC32 (Area menu-Payroll Mexico)
Transaction code: PC34 with the SAP program: MENUPC34 (Payroll Menu for Indonesia)
Transaction code: PC48 with the SAP program: MENUPC48 (Bereichsmenü-Abrechnung für Philipin)
Transaction code: PC99 with the SAP program: MENUPC99 (Area menu – International payroll)
Transaction code: PCA_CHK with the SAP program: PCA_SECURITY_CHECK (Check of External Encryption)
Transaction code: PCA_DBCHK with the SAP program: PCA_DB_ANALYSE (Check Database Consistency)
Transaction code: PCA_MC with the SAP program: PCA_MASS_CRYPTING (Mass Encryption /Decryption)
Transaction code: PCA_SC with the SAP program: PCA_SERVER_CHECK (Server Check)
Transaction code: PCA_VAR with the SAP program: PCA_SET_VARIANT (Set variant)
Transaction code: PCA0 with the SAP program: MENUPCA0 (Production campaign menu)
Transaction code: PCA1 with the SAP program: RCAMPAIN (Creating a Production Campaign)
Transaction code: PCALZ with the SAP program: SAPMPCALZ (HR AT Joint Payslip)
Transaction code: PCC0 with the SAP program: RPLFAKC4 (Maintnce fam.rltd.bonuses Switz.)
Transaction code: PCC1 with the SAP program: RPLABRC0 (Maintain Swiss Payroll Units)
Transaction code: PCM0_MAINTAIN_PBSWT with the SAP program: RPUPBSM0_POPUP_PBS_WAGETYPES (Maintain PBS wage type intervals)
Transaction code: PCP0 with the SAP program: SAPMPCP0 (Edit posting runs)
Transaction code: PDF0 with the SAP program: RPUFRM40 (Convert form for remun.statement)
Transaction code: PDF7 with the SAP program: RPUFRMD1 (Delete form in customer client)
Transaction code: PDF8 with the SAP program: RPUFRMD2 (Copy form from SAP client)
Transaction code: PDF9 with the SAP program: RPUFRMD3 (Copy forms within customer client)
Transaction code: PDFA with the SAP program: RPUFRM41 (Convert payroll journal form)
Transaction code: PDN with the SAP program: PDN_LAUNCH (Product Designer Workbench)
Transaction code: PDRSETUP with the SAP program: PDRSETUP (First settings for PDR)
Transaction code: PDS_DEL with the SAP program: SAPLPDS_LOAD_SCREEN (Delete Additional PDS Data)
Transaction code: PDSY with the SAP program: SAPMPDSY (HR Documentation Maintenance)
Transaction code: PDW1 with the SAP program: RPPTDW01 (Create reporting time types)
Transaction code: PDW2 with the SAP program: RPPTDW02 (Create Quota Types for Reporting)
Transaction code: PE00 with the SAP program: RPUCUSPE (Starts Transactions PE01, PE02, PE03)
Transaction code: PE01 with the SAP program: SAPMPE00 (HR: Maintain Payroll Schemas)
Transaction code: PE01N with the SAP program: RPCPE01N (Editor for Payroll Schemas)
Transaction code: PE02N with the SAP program: RPCPE02N (Editor for PC rules)
Transaction code: PE03 with the SAP program: SAPMPE03 (HR: Features)
Transaction code: PE04 with the SAP program: SAPMPE04 (Creates Functions and Operations)
Transaction code: PE50 with the SAP program: SAPMPE50 (PE50)
Transaction code: PE51 with the SAP program: SAPMPE51 (HR form editor)
Transaction code: PE51_CHECKTAB with the SAP program: SAPMPE51_CHECKTABLES (Check Table Maintenance HR-Forms)
Transaction code: PECLUSTER with the SAP program: SAPMPECLUSTER (Process HR cluster)
Transaction code: PECM_ADJ_SAL_STRU with the SAP program: RHECM_ADJ_SALARY_STRUC (Update of Pay Grade Amounts)
Transaction code: PECM_ADJUST_0759 with the SAP program: RHECM_ADJUST_0759 (Adjust Compensation Process Records)
Transaction code: PECM_BUDGET_DELETE with the SAP program: RHECM_BUDGET_DELETE (Delete Budget Units)
Transaction code: PECM_CHANGE_STATUS with the SAP program: RHECM_CHANGE_PROC_STATUS (Change Compensation Process Status)
Transaction code: PECM_CHK_BUDGET with the SAP program: RHECM_BUDGET_CHK_RELEASE (Check and Release Budget)
Transaction code: PECM_CONV_BDG_STKUN with the SAP program: RHECM_CONV_BUDGET (Convert Budget Stock Unit)
Transaction code: PECM_CONV_LTI_STKUN with the SAP program: RHECM_CONVERT_STOCK_UNIT (Convert LTI Grant Stock Unit)
Transaction code: PECM_CREATE_0758 with the SAP program: RHECM_CREATE_0758 (Create Compensation Program Records)
Transaction code: PECM_CREATE_COMP_PRO with the SAP program: RHECM_CREATE_COMP_PROCESS (Create Compensation Process Records)
Transaction code: PECM_DEL_HIST_DATA with the SAP program: RHECM_DELETE_HISTORY_DATA (Delete Comp. Planning History Data)
Transaction code: PECM_DISP_PROGRESS with the SAP program: RHECM_DISPLAY_PROGRESS (Display Comp. Planning Progress)
Transaction code: PECM_DISPLAY_BUDGETS with the SAP program: RHECM_BUDGET_RPT (Display Budgets)
Transaction code: PECM_DISPLAY_CHANGES with the SAP program: RHECM_DISPLAY_CHANGES (Display Comp. Planning Changes)
Transaction code: PECM_EVALUATE_GRANT with the SAP program: RHECM_EVALUATE_LTIDATA (Evaluate LTI Grants)
Transaction code: PECM_EXERCISE_IDOC with the SAP program: RHECM_EXERCISE_IDOC_IN (Import LTI Exercise Data)
Transaction code: PECM_GENERATE_BUDGET with the SAP program: RHECM_BUDGET_GENERATE (Generate Budget from Org. Hierarchy)
Transaction code: PECM_GRANT_IDOC with the SAP program: RHECM_GRANT_IDOC_OUT (Export LTI Grant Data)
Transaction code: PECM_INIT_BUDGET with the SAP program: RHECM_BUDGET_INIT (Upload Budget Values from PCP)
Transaction code: PECM_NOTIFY_MANAGERS with the SAP program: RHECM_NOTIFY_MANAGERS (Notify Managers)
Transaction code: PECM_PARTICIP_IDOC with the SAP program: RHECM_PARTICIPANT_IDOC_OUT (Export LTI Participant Data)
Transaction code: PECM_PREP_ORGUNITS with the SAP program: RHECM_PREP_ORGUNITS_FOR_PLNG (Prepare Org. Units for Comp. Plng.)
Transaction code: PECM_PRINT_CRS with the SAP program: RHECM_PRINT_CRS (Print Comp. Review Statement)
Transaction code: PECM_PROCESS_EVENT with the SAP program: RHECM_PROCESS_EVENT (Process Event for LTI Grants)
Transaction code: PECM_PROCESS_SUPPORT with the SAP program: RHECM_PROCESS_SUPPORT_FOR_PLNG (Administer Org. Units and Budgets)
Transaction code: PECM_START_BDG_BSP with the SAP program: RHECM_START_BDG_BSP (Start Budgeting BSP)
Transaction code: PECM_START_JPR_BSP with the SAP program: RHECM_START_JPR_BSP (Start Job Pricing BSP)
Transaction code: PECM_STATUS_CHANGE with the SAP program: RHECM_STATUS_CHANGE (Administer Process Support Status)
Transaction code: PECM_SUMMARIZE_CHNGS with the SAP program: RHECM_SUMMARIZE_CHANGES (Summarize Comp. Planning Changes)
Transaction code: PECM_UPD_0008_1005 with the SAP program: RHECM_UPD_0008_FROM_1005 (Update IT0008 when IT1005 changes)
Transaction code: PEG01N with the SAP program: RPEGALL2 (Pegging: Collective processing)
Transaction code: PEG02 with the SAP program: RPEGMAN001 (Manual Assignment Maintenance)
Transaction code: PEG05 with the SAP program: RPEGDISPL (Assignment Overview)
Transaction code: PEG06 with the SAP program: RPEGQTYDISPL (Goods Issues Overview)
Transaction code: PEG07 with the SAP program: RPEGSTKDISPL (Stock Overview)
Transaction code: PEG08 with the SAP program: RPEGDISPLCHDOC (Display Change Documents)
Transaction code: PEG10 with the SAP program: RPEGSTKCPARE (Compare Stock)
Transaction code: PEG14 with the SAP program: RPEGINTRANSITDISPL (Pegging: Intransit stock report)
Transaction code: PEGHISTCOPY with the SAP program: RPEGHISTCOPY (GPD: Pegging history)
Transaction code: PEPM with the SAP program: SAPLRHPP (Profile Matchup)
Transaction code: PEPMEN with the SAP program: MENUPEPMEN (Task Level Menu for PEP)
Transaction code: PEPP with the SAP program: RHXPDV_PROFILE_LIST (Profiles)
Transaction code: PERSONAS with the SAP program: S_PERSONAS_ADMIN (SAP Screen Personas Administration)
Transaction code: PERSREG with the SAP program: SAPLSPERS_REG_DIALOG (Personalization object)
Transaction code: PEST with the SAP program: SAPMPEST (Maintenance of process model)
Transaction code: PEXP with the SAP program: SAPMPEXP (Manage Expert Communities)
Transaction code: PF_WLS_SUBST with the SAP program: SAPLRH_WORKLIST_SERVER (Substitute inbox worklist server)
Transaction code: PF02 with the SAP program: SAPLWWB1 (Cust. Test of Value-Based IM)
Transaction code: PFAC with the SAP program: RHACTOR0 (Maintain Rule)
Transaction code: PFAL with the SAP program: RHALEINI (HR: ALE Distribution HR Master Data)
Transaction code: PFCG with the SAP program: SAPLPRGN_TREE (Role Maintenance)
Transaction code: PFCG_CREATE_STD_ROLE with the SAP program: REGENERATE_SAP_APP (Generate Standard Roles)
Transaction code: PFCG_OLD with the SAP program: SAPLRHUM (Maintain Old Roles)
Transaction code: PFCGFIORIROLES with the SAP program: PRGN_CREATE_FIORI_BACKENDROLES (Creation of Roles for Fiori LP)
Transaction code: PFCGFIORIROLESLP with the SAP program: PRGN_CREATE_FIORI_FRONTENDROLE (Creating Front-End Roles)
Transaction code: PFCGMASSCOLLASSIGN with the SAP program: PFCG_MASS_COLL_ASSIGN (Mass Editing of Composite Roles)
Transaction code: PFCGMASSVAL with the SAP program: PFCG_MASS_VAL (Mass Maintenance of Auth. Values)
Transaction code: PFCGROLEDIST with the SAP program: RSAGRDIST_PREPARE (Role Distribution)
Transaction code: PFCGUPDATEROLEMENU with the SAP program: PRGN_COMPARE_ROLE_MENU (Updating the Role Menu)
Transaction code: PFCP with the SAP program: RHWFCOPY (Copy Workflow Tasks)
Transaction code: PFCT with the SAP program: RHXTCATB (Task Catalog)
Transaction code: PFDE with the SAP program: SAPMPFDE (HR-PF: PC Editor)
Transaction code: PFDF with the SAP program: RPLPFD00FIIF (FI Interface Pension Fund)
Transaction code: PFDFP with the SAP program: RPLPFD30FIIF (HR-PF-FI: Check Customizing)
Transaction code: PFDT with the SAP program: RPLPFD00TESC (Overview of Insured Persons‘ Data)
Transaction code: PFM2 with the SAP program: SAPMPFM1 (Period Monitor: Log Display)
Transaction code: PFO_CUST_ARCHINDEX with the SAP program: PFO_CUSTOMIZE_SET_ARCHINDEX (Define Archive Information Structure)
Transaction code: PFO_CUST_COM_GO_SEG with the SAP program: PFO_MAINTAIN_COM_GO_SEG (Maintain Combinations (BusObj.))
Transaction code: PFO_CUST_COM_ZO_SEG with the SAP program: PFO_MAINTAIN_COM_ZO_SEG (Maintain Combinations (AssgnmntObj.))
Transaction code: PFO_CUST_CONST with the SAP program: PFO_CONSTRUCTION (Construct New Object Type)
Transaction code: PFO_CUST_OBT with the SAP program: PFO_MAINTAIN_OBT (Maintain Object Types)
Transaction code: PFO_CUST_ORIGIN with the SAP program: PFO_MAINTAIN_ORIGIN (Maintain Origin)
Transaction code: PFO_CUST_ROL_GZO with the SAP program: PFO_MAINTAIN_ROL_GZO (Maintain Assgnmnt Roles (BusObjAsst))
Transaction code: PFO_CUST_ROL_SZO with the SAP program: PFO_MAINTAIN_ROL_SZO (Maintain Assgnmnt Roles (SegmntAsst))
Transaction code: PFO_CUST_SGT with the SAP program: PFO_MAINTAIN_SGT (Maintain Segment Types)
Transaction code: PFO_GZO with the SAP program: PFO_GZO_D (Call Report PFO_GZO)
Transaction code: PFO_SEG with the SAP program: PFO_SEG_D (Call Report PFO_SEG)
Transaction code: PFO_SZO with the SAP program: PFO_SZO_D (Call Report PFO_SZO)
Transaction code: PFOM with the SAP program: SAPLRHWQ (Maintain Assignment to SAP Org.Objs)
Transaction code: PFSO with the SAP program: RHSHOWOR (User’s Organizational Environment)
Transaction code: PFT with the SAP program: SAPLRHWP (Maintain Customer Task)
Transaction code: PFTC with the SAP program: SAPLRHW4 (General Task Maintenance)
Transaction code: PFTG with the SAP program: RHTGRP0 (Maintain Task Group)
Transaction code: PFTR with the SAP program: SAPLRHWT (Standard Task for Transaction)
Transaction code: PFTS with the SAP program: RHSTASK0 (Standard Task)
Transaction code: PFUD with the SAP program: RHAUTUPD_NEW (User Master Data Reconciliation)
Transaction code: PFUD_AIMP with the SAP program: PFCG_USCOMP_AIMP (Optimzed User Comparison)
Transaction code: PFWS with the SAP program: RHSFLOW0 (Maintain Workflow Template)
Transaction code: PGOM with the SAP program: PDGRAPHX (Graphical Structure Maintenance)
Transaction code: PHAP_ADMIN with the SAP program: RHHAP_APP_DOCUMENT_ADMIN (Administrator – Appraisal Document)
Transaction code: PHAP_ADMIN_PA with the SAP program: RHHAP_APP_DOCUMENT_ADMIN_PA (PA: Administrator – Appr. Document)
Transaction code: PHAP_ANON with the SAP program: RHHAP_APP_DOCUMENT_ANONYMOUS (Appraisal Documents – Anonymous)
Transaction code: PHAP_CATALOG with the SAP program: RHHAP_APPRAISAL_CATALOG (Appraisal Template Catalog)
Transaction code: PHAP_CATALOG_PA with the SAP program: RHHAP_APPRAISAL_CATALOG_PA (PA: Catalog for Appraisal Templates)
Transaction code: PHAP_CHANGE with the SAP program: RHHAP_APP_DOCUMENT_CHANGE (Change Appraisal Document)
Transaction code: PHAP_CHANGE_PA with the SAP program: RHHAP_APP_DOCUMENT_CHANGE_PA (PA: Change Appraisal Document)
Transaction code: PHAP_CREATE with the SAP program: RHHAP_APP_DOCUMENT_CREATE (Create Appraisal)
Transaction code: PHAP_CREATE_PA with the SAP program: RHHAP_APP_DOCUMENT_CREATE_PA (PA: Create Appraisal Document)
Transaction code: PHAP_PREPARE with the SAP program: RHHAP_APP_DOCUMENT_PREPARE (Prepare Appraisal Documents)
Transaction code: PHAP_PREPARE_PA with the SAP program: RHHAP_APP_DOCUMENT_PREPARE_PA (PA: Prepare Appraisal Documents)
Transaction code: PHAP_ROLE_DUMMY_ADM with the SAP program: SAPLHRHAP_PA_ROLES (Dummy Transaction for Role Maint.)
Transaction code: PHAP_SEARCH with the SAP program: RHHAP_APP_DOCUMENT_SEARCH (Evaluate Appraisal Document)
Transaction code: PHAP_SEARCH_PA with the SAP program: RHHAP_APP_DOCUMENT_SEARCH_PA (PA: Evaluate Appraisal Document)
Transaction code: PHAP_START_BSP with the SAP program: RHHAP_APP_DOCUMENT_START_BSP (Generate Internet Addresses)
Transaction code: PHAP_TRANSPORT with the SAP program: RHHAP_PA_TEMPLATE_TRANSPORT (Transport Appraisal Template)
Transaction code: PHAP_UPDATE_GOAL with the SAP program: RHHAP_UPDATE_DOCUMENT_GOAL (Cascaded Goals with Errors)
Transaction code: PHCPADCO with the SAP program: RHHCP_PHCPADMN (Post Cost Planning Data to CO)
Transaction code: PHCPCLCO with the SAP program: RHHCP_PLAN_CODOC_DISPLAY (Display Original Document (Cluster))
Transaction code: PHCPCLPL with the SAP program: RHHCP_PLAN_LIST_CLUSTER (Display Plan Data (Cluster))
Transaction code: PHCPDCDE with the SAP program: RHHCP_DC_DELETE_INFOTYPE_EMPL (Delete Employee Infotype Data)
Transaction code: PHCPDCDL with the SAP program: RHHCP_DC_DELETE_INFOTYPE_DATA (Delete Infotype Data)
Transaction code: PHCPDCEM with the SAP program: RHHCP_DC_EMPLOYEE (Collect Cost Planning Data: Employee)
Transaction code: PHCPDCOO with the SAP program: RHHCP_DC_ORGOBJECT (Collect Cost Planning Data: OrgObj)
Transaction code: PHCPDCPY with the SAP program: RHHCP_DC_PAYROLL_DATA_ADMIN (Manage Data from Payroll)
Transaction code: PHCPDCUI with the SAP program: SAPLHRHCP00_PLAN_USERINTERFACE (Maintain Data Basis)
Transaction code: PHCPDETL with the SAP program: RHHCP_DETAIL_START (Detailed planning)
Transaction code: PHCPDETLC with the SAP program: RHHCP_DETAIL_START_C (Detail Planning Cent.Pers.Respons.)
Transaction code: PHCPISCP with the SAP program: RHHCP_PLAN_LIST_COMPARE_PLANS (Compare Personnel Cost Plans)
Transaction code: PHCPISDT with the SAP program: RHHCP_DETAIL_LIST_CHANGES (Display Plan Data Changes)
Transaction code: PHCPISPL with the SAP program: RHHCP_PLAN_LIST_RESULTS (Display Plan Data)
Transaction code: PHCPPRDL with the SAP program: RHHCP_PLAN_DELETE (Delete Planning Run)
Transaction code: PHCPPRMV with the SAP program: RHHCP_PLAN_REMOVE (Delete Plan (All Information))
Transaction code: PHCPPRUN with the SAP program: RHHCP_PLAN_CREATE (Execute Planning Run)
Transaction code: PHCPRELS with the SAP program: RHHCP_PLAN_CODOC_CREATE (Release plan)
Transaction code: PHCPSLG1 with the SAP program: RHHCP_LOG_DISPLAY (Application Log Pers. Cost Planning)
Transaction code: PHIN_ORGANIZER2 with the SAP program: SAPLPHIN_CALL_TRANSACTION (CALL Record Management from THO)
Transaction code: PIC01 with the SAP program: SAPLPIC01 (Maintain Parts Interchangeability)
Transaction code: PIC31 with the SAP program: RPICSETCREATE (PIC : Mass maintenance for MPN Sets)
Transaction code: PIMG with the SAP program: SIMGR3PI (Display R/3 Plug In IMG)
Transaction code: PIMN with the SAP program: MENUPIMN (Human Resources Information System)
Transaction code: PIQ_ACCATLG with the SAP program: RHIQ_AC_STRUC (Module Catalog)
Transaction code: PIQ_ADH_MP_1000 with the SAP program: RHIQ_AD_DEC_MP (Admission Decision Mass Processing)
Transaction code: PIQ_ADH_MP_1200_GEN with the SAP program: RHIQ_AD_DEC_1200_GEN_MP (Reregist. Decision generation)
Transaction code: PIQ_DE_DRSTAT with the SAP program: RHIQ_DE_STAT_DR_MP (Generate Doctoral Statistics)
Transaction code: PIQ_DE_EXSTAT with the SAP program: RHIQ_DE_STAT_EX_MP (Generate Exam Statistics)
Transaction code: PIQ_DE_GLSTAT with the SAP program: RHIQ_DE_STAT_GL_MP (Generate Guest Listener Statistics)
Transaction code: PIQ_DE_MANSTAT with the SAP program: RHIQ_DE_MANAGE_STAT (Manage Statistics)
Transaction code: PIQ_DE_QRSTAT with the SAP program: RHIQ_DE_GENERATE_QR_STAT (Generate Quick Report)
Transaction code: PIQ_DE_STSTAT with the SAP program: RHIQ_DE_STAT_ST_MP (Generate Student Statistics)
Transaction code: PIQ_FEECALC_HIST with the SAP program: RCMAC_FEECALC_HIST (Fee Calculation History)
Transaction code: PIQ_ISR_MONITOR with the SAP program: RHIQ_ISR_MONITOR (Application Overview)
Transaction code: PIQ_LOG_FEECALC with the SAP program: RCMAC_APPLOG_DISPLAY (Fee Calculation Application Log)
Transaction code: PIQ_MAINT_SUBSTITUTE with the SAP program: RHIQ_MAINTAIN_SUBSTITUTE (Maintenance of Substitutes)
Transaction code: PIQ_SPH_MP with the SAP program: RHIQ_AD_SPH_MP (Study Package Mass Processing)
Transaction code: PIQ_STADM_REP with the SAP program: RHIQ_ST_ADMISSION_REP (Student Admission Report)
Transaction code: PIQ_STADVISOR_M with the SAP program: RHIQ_ST_ADVISOR_MAINTAIN (Student Advisor Maintenance Report)
Transaction code: PIQ_STADVISOR_REP with the SAP program: RHIQ_ST_ADVISOR_REP (Report to Display Students Advisor)
Transaction code: PIQ_STPERF_REP with the SAP program: RHIQ_ACAD_PERF_REP (Report to Display Students Performan)
Transaction code: PIQ_STREG_REP with the SAP program: RHIQ_ST_REGISTRATION_REP (Student Registration Report)
Transaction code: PIQ_STSTATUS_REP with the SAP program: RHIQ_ST_STATUS_REP (Student Academic Status Report)
Transaction code: PIQ_XML00 with the SAP program: RHIQ_XML_ACADSTRUC (Create XML for Academic Structure)
Transaction code: PIQACADOFFER00 with the SAP program: SAPLHRPIQ00ACADOFFER_OVW (Edit Event Offerings)
Transaction code: PIQACSTAGEVIEW with the SAP program: SAPLHRPIQ00AC_STV_DIAL (Stage Display)
Transaction code: PIQAGDUPDATE with the SAP program: RHIQAGDUPDATE (Updating AGD for a List of Students)
Transaction code: PIQAGM with the SAP program: SAPLHRPIQ00AGMED (Edit Transfer Regulations)
Transaction code: PIQAGM_DT with the SAP program: RHIQ_AGM_DT (Program RHIQ_AGM_DT)
Transaction code: PIQAGR_CUST with the SAP program: SAPLHRPIQ00AGR_CUST (Customizing Templates (Appraisal))
Transaction code: PIQAGR_SENDALRT with the SAP program: RHIQAGR_SENDALERT (Send Alert for Missing Grades)
Transaction code: PIQAGRBLINDIDGEN with the SAP program: RHIQAGR_BLGRD_ASGN_MP (Assignment of Blind Grading IDs)
Transaction code: PIQAGRBLINDIDGEN_EXT with the SAP program: RHIQAGR_BLGRD_ASGN_EXT_MP (Assignment of Blind Grading IDs Ext.)
Transaction code: PIQAGRMASSCHANGE with the SAP program: RHIQAGR_MASSCHANGE_MP (Mass Adjustment of Grades)
Transaction code: PIQAUD_MP_CP with the SAP program: RHIQAUDIT_MP_CP (Audit (Process-Dependent))
Transaction code: PIQAUD_MP_CS with the SAP program: RHIQAUDIT_MP_CS (Audit (Process-Independent))
Transaction code: PIQAUDSD with the SAP program: SAPLHRPIQ00AUDS_DLG (Maintain Subrequirement)
Transaction code: PIQAUDTMPL_D with the SAP program: SAPLHRPIQ00AUDTMPL_DIAL (Display Reqmt Profile Templates)
Transaction code: PIQBKGWINDOW with the SAP program: RHIQMPBKGWINDOW_ASG (Mass Assignment of Booking Windows)
Transaction code: PIQC1 with the SAP program: RHIQOBJECTS_MAINTAIN (Edit Internship Offering)
Transaction code: PIQCAM with the SAP program: RHIQCALENDAR (Maintain Academic Calendar)
Transaction code: PIQCAU1 with the SAP program: RHIQACADCALENDAR_TOOLS (Display Date Information)
Transaction code: PIQCHKACCMASTER with the SAP program: RHIQ_CHECK_CUST_CALL (Check student account master data)
Transaction code: PIQCIP_CODE_UPLOAD with the SAP program: RHIQ_CIP_CODE_UPLOAD (Program RHIQ_CIP_CODE_UPLOAD)
Transaction code: PIQCMPRSTATADM with the SAP program: RHIQCMPR_ADMRUN_EVAL (Change Process Status (Admission))
Transaction code: PIQCMPRSTATCMPL with the SAP program: RHIQCMPR_COMPRUN_EVAL (Change Process Status (Completion))
Transaction code: PIQCOH00 with the SAP program: RHIQCOH00 (Cohort Builder)
Transaction code: PIQCONVERT_SSN with the SAP program: RHIQ_CONVERT_SSN_1702_BP (Convert Identification Number)
Transaction code: PIQCOPY with the SAP program: RHIQ_COPY_ROLL_FORWARD (Copy Event Offerings)
Transaction code: PIQCOPY2 with the SAP program: RHIQACADOFFER_COPY (Copy Event Offerings)
Transaction code: PIQCOURSEDETAIL with the SAP program: RHIQSTUDENT_COURSE_DETAILS (Course Demand Report)
Transaction code: PIQCQRANKING with the SAP program: RHIQAGR_CQRANKING_MP (Qualification Based Student Ranking)
Transaction code: PIQDIPLOMA_EXTRACT with the SAP program: RHIQ_DIPLOMA_EXTRACT (Extract Diploma Data)
Transaction code: PIQDISCC with the SAP program: SAPLHRPIQ00STUDENTENTRYTABS (Display Questionnaire Custom Control)
Transaction code: PIQED with the SAP program: SAPLHRPIQ00ED_DIALOG (Equivalency Determination)
Transaction code: PIQED_TRREGU_M with the SAP program: RHIQMPED_TRREGU_M (Transfer Regulation Validity Check)
Transaction code: PIQEVALD with the SAP program: SAPLHRPIQ00EVALOBJ_DIALOG (Display Assessments)
Transaction code: PIQEVALREGD with the SAP program: SAPLHRPIQ00EVOBREG_DIALOG (Display Assessment Process)
Transaction code: PIQEXTCHECK with the SAP program: SAPLHRPIQ00EXTENDEDCHECK_DIAL (Extended Booking Check Maintenance)
Transaction code: PIQGGB0 with the SAP program: RHIQRULEVALIDCM (Edit Validation)
Transaction code: PIQGGB1 with the SAP program: RHIQRULESUBSTCM (Edit Substitution)
Transaction code: PIQGRAD with the SAP program: SAPLHRPIQ00GRAD_DIALOG (Graduation per Program)
Transaction code: PIQGRADING_FILE with the SAP program: RHIQ_GRADING_FILE (Calculate Performance Indexes)
Transaction code: PIQHI_IMPORT with the SAP program: RHIQ_HI_IMPORT (Import Health Insurance Data)
Transaction code: PIQILM_BLOCK with the SAP program: RHIQ_ILM_DATA_BLOCKING (ILM Blocking Report for SLCM)
Transaction code: PIQLOG_SYS1 with the SAP program: RHIQLOGDISPLAY_SYS (Evaluate Application Log)
Transaction code: PIQMBC with the SAP program: RHIQ_HRP1724_MAINT (Maintain Module Booking Context)
Transaction code: PIQMN with the SAP program: MENUPIQMN (HRIQC: Area Menu)
Transaction code: PIQMP_AGRCONVERT with the SAP program: RHIQMP_GRADE_CONVERT (Convert Grades of Incomplete to Fail)
Transaction code: PIQMP_SM_CE_OFFER with the SAP program: RHIQ_SM_CE_OFFER (Report for Session Offerring)
Transaction code: PIQMPMODBKG with the SAP program: RHIQMPMODBKG_TRANSFER (Mass Transfer of Module Bookings)
Transaction code: PIQMPSTADM_EXP with the SAP program: RHIQMPSTADM_EXP (Program of Study Expire Admission)
Transaction code: PIQMPSTADM_M with the SAP program: RHIQMPSTADM_M (Student Admission Maintenance)
Transaction code: PIQMPSTATTR with the SAP program: RHIQMPSTUDENTATTR_ASG (Set Student Attributes)
Transaction code: PIQMPSTATUSIND with the SAP program: RHIQMPSTATUSIND_SET (Mass Setting of Holds or Statuses)
Transaction code: PIQPIUPDATE00 with the SAP program: RHIQPI_PINDEX_MASS_UPDATE (Mass Update of Performance Indices)
Transaction code: PIQPREBOOK with the SAP program: RHIQ_SHOW_PREBOOKINGS (Clean Up Prebookings)
Transaction code: PIQPROC_DISPLAY with the SAP program: RHIQPROC_DISPLAY (Display Activity Documents)
Transaction code: PIQPROGGR with the SAP program: RHIQ_PROG_GR_PROGRESSION (Program Type Progression)
Transaction code: PIQPROGRESS with the SAP program: RHIQPROGRESS (Program Progression)
Transaction code: PIQRCGENERATE with the SAP program: RHIQRCGENERATE (Rule Container Generation)
Transaction code: PIQREG_MASS_DEREG with the SAP program: RHIQ_MASS_DEREGISTRATION (Mass De-registration)
Transaction code: PIQREPLICATE00 with the SAP program: RHIQLMS_REPLICATE (Learning Management Integration)
Transaction code: PIQRLCATD with the SAP program: SAPLHRPIQ00AUDCATALOG_DIALOG (Display Requirement Catalog)
Transaction code: PIQRSTIMETAB with the SAP program: RHIQ_SHOW_ROOM_OCCUPATION (Room Reservation Plan)
Transaction code: PIQRULEWB_AC with the SAP program: SAPLHRPIQ00RULEWB (Overview of CM Rules (For Acad.Obj.))
Transaction code: PIQRULEWB_RC with the SAP program: RHIQ_RULE_OVERVIEW (Rule Overview)
Transaction code: PIQSELT1 with the SAP program: RHIQSELMETHODS_TEST_01 (Test Help for Selection Methods)
Transaction code: PIQSMBO with the SAP program: RHIQ_SM_SHOW00 (Module Attendee List)
Transaction code: PIQSMFU with the SAP program: SAPLHRPIQ00GRADING_DIALOG (Edit Appraisal)
Transaction code: PIQSMRANKING with the SAP program: RHIQAGR_SMRANKING_MP (Module Based Student Ranking)
Transaction code: PIQSPECS_CHANGE with the SAP program: RHIQ_SPECIALIZATION_CHANGE (Change of Specialization Report)
Transaction code: PIQST with the SAP program: RHIQ_STUDENT_START_NF (Create Student (Old))
Transaction code: PIQST_ARCH_PREP with the SAP program: RHIQST_ARCHIVING_PREPARE (Set Archiving Flag)
Transaction code: PIQST_BOOKING_DEL with the SAP program: RHIQST_BOOKING_DELETE (Delete Business Event Bookings)
Transaction code: PIQST_MODBOOK_MP with the SAP program: RHIQ_MASS_MOD_BOOKING (Mass Report for Module Booking)
Transaction code: PIQST00 with the SAP program: RHIQST00 (Student File)
Transaction code: PIQSTADMREG_M with the SAP program: RHIQ_ADM_REG_MP (Student Admission and Registration)
Transaction code: PIQSTAW00 with the SAP program: RHIQSTAW00 (Standard Academic Work UI)
Transaction code: PIQSTHI_M with the SAP program: RHIQ_ST_HI_MP (Student Health Insurance)
Transaction code: PIQSTTIMETAB with the SAP program: RHIQ_SHOW_STUDENTS_TIMETABLE (Timetable of Bus. Event Attendees)
Transaction code: PIQSTU0 with the SAP program: RHIQ_STUDENT_START_WITH_OBJID (Student File with Object ID)
Transaction code: PIQSTU1 with the SAP program: SAPLHRPIQ00STUDENTNUMBER (Change student number)
Transaction code: PIQSTUDEL with the SAP program: RHIQ_STUDENT_DELETE (Deletion Program for Student Data)
Transaction code: PIQWAITLMOVE with the SAP program: RHIQ_WAITL_MOVE (Waiting List Administration)
Transaction code: PIQXML_DOWNLOAD with the SAP program: RHIQ_XML_DOWNLOAD (Download XML Files from Application)
Transaction code: PIVB with the SAP program: RFPIVB (Pivot Browser Overview)
Transaction code: PJ02 with the SAP program: SAPMPAB1 (Change JIT Call)
Transaction code: PJ04 with the SAP program: SAPMPABSA (Display JIT Calls)
Transaction code: PJNA with the SAP program: SAPMPABNR (Messages from JIT Calls)
Transaction code: PJNAN with the SAP program: PP_SUM_JIT_CALL_OUTPUT_LIST (Summarized JIT Call Output List)
Transaction code: PK00 with the SAP program: MENUPK00 (Kanban)
Transaction code: PK07 with the SAP program: SAPMMPKC (Kanban Calculation)
Transaction code: PK09 with the SAP program: SAPMMPKD (Unlock Kanban)
Transaction code: PK11 with the SAP program: SAPLMPKP (Plant Overview: Kanban)
Transaction code: PK23L with the SAP program: SAPMPKLK (Delete Kanbans Automatically)
Transaction code: PK37 with the SAP program: SAPMMPKH (Supply Area Stock Correction)
Transaction code: PK50 with the SAP program: SAPMMPKF (Display Errors: Kanban)
Transaction code: PKAL with the SAP program: SAPMMPKAL (Due Replenishment Elements)
Transaction code: PKC1 with the SAP program: MENUPKC1 (Process cost controlling)
Transaction code: PKLCM with the SAP program: RPKLCM_STATUS_CHANGE (Change Control Cycle Lifecycle Stat.)
Transaction code: PKMC with the SAP program: SAPLMPK_CCY_UI (Control Cycle Maintenance)
Transaction code: PKRF21 with the SAP program: SAPMMPKRF (Kanban Signal with Radio Frequency)
Transaction code: PL00 with the SAP program: MENUPL00 (Maintenance of Packing Instructions)
Transaction code: PLD04 with the SAP program: GHO_GIS_USER_LAYER_PERS_DEL (Personalized Layer Deletion)
Transaction code: PLM_AUDIT_DISPLAY with the SAP program: PLM_AUDIT_OBJECT_DISPLAY (Audit Component: Display)
Transaction code: PLM_AUDITMONITOR with the SAP program: PLM_AUDIT_MONITOR (Audit Management: Evaluations)
Transaction code: PLM_PDN_WUI_2_SCREEN with the SAP program: SAPLPLM_PDN_WUI (Dialog Method Calls via ITS)
Transaction code: PLM_PS_TRANS with the SAP program: PLM_PS_CALL_TRANSACTION (Call PS Transactions)
Transaction code: PLMC_AUDIT with the SAP program: PLMC_AUDIT (Audit Management: Customizing)
Transaction code: PLMC_AUDIT_MAPPING with the SAP program: PLMC_AUDIT_MAPPING (Customizing Field Assignment MS Proj)
Transaction code: PM01 with the SAP program: SAPMP50J (Enhance Infotypes)
Transaction code: PM10 with the SAP program: SAPMP53B (Statements Selection)
Transaction code: PM20 with the SAP program: SAPMPBWD (Statements with SAPscript)
Transaction code: PM22 with the SAP program: RPUFRMDA (Copy and Delete Statement)
Transaction code: PM23 with the SAP program: RPCBWSD0 (Statements Collector)
Transaction code: PM24 with the SAP program: RPCBWLD0 (HR-DBW: Display Data Records)
Transaction code: PM30 with the SAP program: RPCBWX00 (Statements with Interactive Forms)
Transaction code: PMAH with the SAP program: RHPMADHO (HR-FPM: Access Ad Hoc Query)
Transaction code: PMB0 with the SAP program: SAPLRHB1 (Position Management Plan Version)
Transaction code: PMB1I with the SAP program: SAPLRHB_IAC (Internet Scenario – Budget Info)
Transaction code: PMBA with the SAP program: RHPMBA00 (Position Management Report Selection)
Transaction code: PMBF with the SAP program: SAPLRHBG (Carry Forward Overall Budget)
Transaction code: PMBP with the SAP program: SAPLRHB_PLANNING_2 (Change Plan Status)
Transaction code: PMBT with the SAP program: RHPMBA01 (Tools for Report Selection)
Transaction code: PMC1 with the SAP program: RHPMINTOMCHECK (Check Consistency With Org. Mgt)
Transaction code: PMEC with the SAP program: SAPLRHBX (Change Employee)
Transaction code: PMEVC with the SAP program: SAPLPMEVC_MODEL (Variant Configuration Modeling Envmt)
Transaction code: PMFD with the SAP program: SAPLRHBW (Access HR-PFM via FM Account Assgmt)
Transaction code: PMIMG with the SAP program: RHPMSIMG (Access Customizing HR-FPM)
Transaction code: PMIS with the SAP program: RHPMHIS0 (HIS for HR-FPM)
Transaction code: PMJR with the SAP program: RFPM_DEDOC_FLOW_JOURNAL (Derivatives Document Journal)
Transaction code: PMMF with the SAP program: RHPMMASSFIN (Financing workbench)
Transaction code: PMMN with the SAP program: MENUPMMN (HR Funds and Position Management)
Transaction code: PMMO_PEGGING with the SAP program: RPMMOPEG (PMMO Pegging)
Transaction code: PMMO_PEGLOG with the SAP program: RPMMO_DISPLAY_PEGGING_LOG (Application Log – Pegging)
Transaction code: PMMO_RTM with the SAP program: RPMMO_DISPLAY_RTM (PMMO – Display Runtime Measurements)
Transaction code: PMMO_UNIT with the SAP program: RPMMO_START_UNIT_TESTS (Run Unit Tests for PMMO)
Transaction code: PMOC with the SAP program: SAPLRHBO (Create Organization)
Transaction code: PMOF with the SAP program: RFPMVM02 (Position List: Listed Options/Fut.)
Transaction code: PMOF3 with the SAP program: RFPMVM03 (Position List: Listed Derivatives)
Transaction code: PMOF4 with the SAP program: RFPMVM04 (Flow List: Listed Derivatives)
Transaction code: PMSI with the SAP program: RHPMSIM1 (Simulate Payroll Run)
Transaction code: PMSV with the SAP program: RTPM_TRF_REVERSE_MARGIN (Reversal of Margin Flows)
Transaction code: PMVM with the SAP program: RTPM_TRF_VARIATION_MARGIN (Calculate variation margin)
Transaction code: PMWIZ001 with the SAP program: SAPLHRFPM_WIZ001 (‚Generation…‘ Enhancement)
Transaction code: PMWIZ002 with the SAP program: SAPLHRFPM_WIZ002 (‚Reconcile…‘ Enhancement)
Transaction code: PMWIZ003 with the SAP program: SAPLHRFPM_WIZ003 (Activate Document Display)
Transaction code: PMWIZ004 with the SAP program: SAPLHRFPM_WIZ004 (Define Summarizt. of Required Funds)
Transaction code: PMWIZ005 with the SAP program: SAPLHRFPM_WIZ005 (Required Funds of Vacant Positions)
Transaction code: PMWIZ006 with the SAP program: SAPLHRFPM_WIZ006 (Enhanced Financing Distribution)
Transaction code: PMWIZ007 with the SAP program: SAPLHRFPM_WIZ007 (Collective Processing of Financing)
Transaction code: PO01 with the SAP program: SAPMH5A0 (Maintain Work Center)
Transaction code: POAC_MM2ACE_TRANSFER with the SAP program: POAC_MMPO_2_ACE_TRANSFER (Transfer MM Purchase Order to ACE)
Transaction code: POACIMGCHK with the SAP program: POAC_IMG_CHECK (Check consistency for POAC)
Transaction code: POACTREE03 with the SAP program: POAC_BASISDATA_SEL_FOR_MAIN (Edit Accrual Objects)
Transaction code: POBJ_TESTTOOL with the SAP program: RPPOBJ_TEST_TOOL (POBJ Generic Framework Test Tool)
Transaction code: POC_CHECK_REG with the SAP program: POC_CROSS_CHECK_MASTER_REG (Report to cross chk master reqistry.)
Transaction code: POC_CUSTOMIZING with the SAP program: POC_CUSTOMIZING (Customizing Process Observer)
Transaction code: POC_DELETE_LOG with the SAP program: SAPLPOC_DELETION_LOG (Delete Process Logs)
Transaction code: POC_DISPLAY_BO with the SAP program: POC_DISPLAY_BO (Display Business Object using OBN)
Transaction code: POC_FED_DATA with the SAP program: SAPLPOC_FED_DATA_DISPLAY (Federation Data Display)
Transaction code: POC_JOB_SCHEDULER with the SAP program: POC_JOB_SCHEDULER (Schedule BOR Event Processing)
Transaction code: POC_MASS_DELETE with the SAP program: POC_MASS_DELETE (Process Log Mass Delete)
Transaction code: POC_MONITOR with the SAP program: SAPLPOC_PROC_MONITOR_UI (Process Monitor – SAP GUI)
Transaction code: POC_O2C_AUART with the SAP program: POC_O2C_AUART (Maintain order types for proc.visibl)
Transaction code: POC_O2C_LFART with the SAP program: POC_O2C_LFART (Maintain order types for proc.visibl)
Transaction code: POC_PARAM_SET with the SAP program: POC_PARAMETER_SETTING (Parameter Setting)
Transaction code: POC_TASK with the SAP program: POC_DISPLAY_BA (Display Business Event Log)
Transaction code: POC_UPDATE_BOR_EVENT with the SAP program: POCR_UPDATE_BOR_EVENT (Updating the BOR Event table)
Transaction code: POC_UPDATE_REG with the SAP program: POC_UPDATE_MASTER_REG (Update Master Reqistry)
Transaction code: POC_VIEWER with the SAP program: SAPLPOC_PROC_VIEWER_UI (Process Viewer – SAP GUI)
Transaction code: POC_XML with the SAP program: POC_DEFINITION_IMP_EXP (Process Definition Import/Export)
Transaction code: POCA_LOG_SEND_PO with the SAP program: POCAR_RAISE_EVENT_SEND_PO (Log Business Activity for a Send PO)
Transaction code: POCA_SCHEDULE_SENDPO with the SAP program: POCAR_SCHEDULE_PO_SEND (Schedule Logging for Send Pur.Order)
Transaction code: POCA_SIM_PROCURE2PAY with the SAP program: POCAR_SIMULATE_PROCURE_TO_PAY (Simulate Procure to Pay Scenario)
Transaction code: POD1 with the SAP program: RPU_UPDATE_IT118_46C (Start Report RPU_UPDATE_IT118_46C)
Transaction code: POD2 with the SAP program: RPLKGPD0PBS (Start Report RPLKGPD0PBS)
Transaction code: POD3 with the SAP program: RPU_FILL_IT595_46C (Start Report RPU_FILL_IT595_46C)
Transaction code: POD4 with the SAP program: RPLOZPD0PBS (Start Report RPLOZPD0PBS)
Transaction code: POD5 with the SAP program: RPU_UPDATE_DOZUL_46C (Start Report RPU_UPDATE_DOZUL_46C)
Transaction code: POF1 with the SAP program: SAPMV13P (Create Pkg Instruction Determination)
Transaction code: POFO1 with the SAP program: SAPLWPOT (Create Portfolio)
Transaction code: POI1 with the SAP program: RCCLMPFS (Start Download of Master Data)
Transaction code: POIL with the SAP program: RCCLMONI (View Received Data Log)
Transaction code: POIM with the SAP program: RCCLMDAT (Start Download of Master Data)
Transaction code: POIT with the SAP program: RCCLTRAN (Start Download of Transaction Data)
Transaction code: POIU with the SAP program: RCCLUPLD (Start Receiving Changes to Data)
Transaction code: POP0 with the SAP program: MENUPOP0 (Maintenance of Packing Instructions)
Transaction code: POP1 with the SAP program: SAPLVHUPO (Create Packing Instruction)
Transaction code: POP5 with the SAP program: RVHUPOSEL_POBJ_IN_COND (Determination of Pkg Instr. Use)
Transaction code: POPC with the SAP program: RVHU_REF_MAT_USED (Components in Packing Instructions)
Transaction code: POSTIVDOC with the SAP program: MMIVPA_CALL_MIRO (Call transaction MIRO from Portal)
Transaction code: POTB with the SAP program: OTBPARAM (Parameters for OTB)
Transaction code: POWL_COCKPIT with the SAP program: POWL_ADMIN_COCKPIT (POWL Administrator Cockpit)
Transaction code: POWL_EASY with the SAP program: POWL_EASY_BUILDER (Easy-POWL Feeder Builder)
Transaction code: PP_APL with the SAP program: RHSPP_ABS_PLAN (Absence Planner: Public Sector DE)
Transaction code: PP_MY_APP with the SAP program: RHPE_WWW_MY_APPRAISALS (Appraisals Where Appraisee)
Transaction code: PP_MY_APP_CREATE with the SAP program: RHPE_WWW_MY_APPRAISAL_CREATE (Create Appraisal)
Transaction code: PP_MY_APP_MGT with the SAP program: RHPE_WWW_MY_APPRAISALS_MANAGER (My Appraisals)
Transaction code: PP_MY_PROFILEMATCHUP with the SAP program: RHPD_MY_PROFILEMATCHUP (Profile Matchup With Own Position)
Transaction code: PP_MY_QUALIFICATIONS with the SAP program: RHPD_MY_QUALIFICATIONS (Display Qualifications Profile)
Transaction code: PP_MY_REQUIREMENTS with the SAP program: RHPD_MY_REQUIREMENTS (Display Requirements Profile)
Transaction code: PP_TSN_CUM with the SAP program: RHSP_TSN_PRINT_CUMULATION (Educ/Training Time Statement: Totals)
Transaction code: PP_TSN_DET with the SAP program: RHSP_TSN_PRINT_MONTH (Educ/Training Time Statement: Detail)
Transaction code: PP23 with the SAP program: RHPP25PW (Reset Password)
Transaction code: PP25 with the SAP program: RHPP25ST (Display Scenario Group)
Transaction code: PP26 with the SAP program: RHPP25AZ (Plan Scenario Administration)
Transaction code: PP2D with the SAP program: RHPP25XD (Administer Payroll Results)
Transaction code: PP30 with the SAP program: RHRAUM00 (SAP Room Reservation Management)
Transaction code: PP40 with the SAP program: RHKMIT20 (Correspondence)
Transaction code: PP60 with the SAP program: SAPFH5AH (Display Shift Planning)
Transaction code: PP62 with the SAP program: SAPLRHER (Display Requirements)
Transaction code: PP65 with the SAP program: SAPLRHEI (Edit Entry Object)
Transaction code: PP66 with the SAP program: SAPLRHES (Shift Planning: Entry Profile)
Transaction code: PP6A with the SAP program: RHDPERSL (Personal Shift Plan)
Transaction code: PP6B with the SAP program: RHDOCCPL (Attendance List)
Transaction code: PP6C with the SAP program: RHPSOLL_DEL (Undo Completed Target Plan)
Transaction code: PP6I with the SAP program: RHSP_TEMP_ASSIGNMENT (Temp. Assgmt List for Shift Planning)
Transaction code: PP6J with the SAP program: RHSPP_CDOC_PSOLL_01 (Display Tgt Plan Changes per User)
Transaction code: PP6K with the SAP program: RHSPP_CDOC_PSOLL_02 (Display Tgt Plan Changes by Person)
Transaction code: PP6U with the SAP program: RHUMST_HRPADNN_HRPADUZ (Conversion Add’l Data HRPADNN/PADUZ)
Transaction code: PP70 with the SAP program: MENUPP70 (Organizational Management)
Transaction code: PP72 with the SAP program: MENUPP72 (Shift Planning)
Transaction code: PP74 with the SAP program: MENUPP74 (Personnel Cost Planning)
Transaction code: PP7S with the SAP program: MENUPP7S (Organizational Management)
Transaction code: PP90 with the SAP program: SAPMH5AR (Set up Organization)
Transaction code: PPAD with the SAP program: RHXPEACD (Display Appraisals Catalog)
Transaction code: PPAT with the SAP program: SAPLPPAT (Proposal Pool Analysis Tool)
Transaction code: PPCCUS1 with the SAP program: SAPLPPC1CU (PPC: Number Range Maintenance)
Transaction code: PPCGO with the SAP program: PPC_CONF_GO (Backflush Execution)
Transaction code: PPCGO2 with the SAP program: PPC_STEP2_GO (Execute Backflush – Step 2)
Transaction code: PPCI with the SAP program: SAPLRHCJ (Copy Infotype)
Transaction code: PPCJ with the SAP program: SAPLRHCI (Create Infotype)
Transaction code: PPCLOG with the SAP program: PPC_APPL_LOG_SHOW (Log Display)
Transaction code: PPCP with the SAP program: RHPEPLAC (Career Planning)
Transaction code: PPCRPA with the SAP program: PPC_REPROC_ACT (Reprocessing of Activities)
Transaction code: PPCSA with the SAP program: PPC_ACTIVITIES_SHOW (Display of Production Activities)
Transaction code: PPCSC with the SAP program: PPC_COMPONENTS_SHOW (Display of Component Withdrawal)
Transaction code: PPCSHOW with the SAP program: PPC_CONFIRMATIONS_SHOW (Displays Backflushes)
Transaction code: PPCT with the SAP program: RHTSKCAT (Task Catalog)
Transaction code: PPCVAR with the SAP program: SAPLPPC1VA (Enter Variances)
Transaction code: PPDPCS with the SAP program: RHXPEECATS (Display Development Plan Catalog)
Transaction code: PPDPHM with the SAP program: RHPE_DPLANHISTORY (Change Development Plan History)
Transaction code: PPDPIM with the SAP program: RHPE_INDPLAN (Change Individual Development Plan)
Transaction code: PPDPSPFP with the SAP program: RHPE_SEARCHPEOPLE_FOR_DPLAN (Find Objs Who Have Completed a Plan)
Transaction code: PPDPSPFS with the SAP program: RHPE_SEARCHPEOPLE_FOR_DSTATION (Find Persons for Development Item)
Transaction code: PPE with the SAP program: PPEDI_LAUNCH (iPPE Workbench)
Transaction code: PPE_BAL_COUNT_WDUR with the SAP program: PPE_BAL_COUNT_WEIGHT_DURATION (Calculation of Weighted Duration)
Transaction code: PPEAPO with the SAP program: APO_ON_ERP_CONVERT_IPPE_DATA (iPPE Conversion for APO@ERP)
Transaction code: PPECFP1 with the SAP program: IPPECIF_RCPTRAN (Transfer iPPE Changes)
Transaction code: PPECFP1_CHECK with the SAP program: IPPECIF_RCPTRAN_CHECK (Check iPPE Transfer Packages)
Transaction code: PPECHK with the SAP program: PPECHK_CALL (iPPE Consistency Check (Prod. Vers.))
Transaction code: PPECIF_COMPARE with the SAP program: IPPECIF_COMPARE (iPPE-CIF Comparision Report)
Transaction code: PPECIF_LOG_DELETE with the SAP program: IPPECIF_COMPARE_LOG_DELETE (Delete iPPE-CIF Comparison Log)
Transaction code: PPECIF_LOG_SHOW with the SAP program: IPPECIF_COMPARE_LOG_SHOW (Display iPPE-CIF Comparison Log)
Transaction code: PPECMP with the SAP program: SAPLCSIM (Configuration Comparison)
Transaction code: PPECMP_STTA with the SAP program: CSIM_TABLEFIELD_SELECT (Control Table)
Transaction code: PPECS with the SAP program: SAPLCNVUIEXTR (Convert iPPE Model)
Transaction code: PPEEVAL with the SAP program: SAPLPPEUISTATUS_ANALYSIS (Status Cockpit)
Transaction code: PPEHDR_DEL with the SAP program: IPPECIF_PRODVER_DELETE (Delete iPPE Production Versions)
Transaction code: PPEHDR01 with the SAP program: SAPLPPEUIPDV (Create a Production Version)
Transaction code: PPEM with the SAP program: RHXPEPPO (PD: Display Organizational Structure)
Transaction code: PPEPS with the SAP program: SAPLPROJIF (iPPE PS Interface)
Transaction code: PPETDPCONF with the SAP program: PPETDP_ECN_CONFLICT_REP (TDPP and ECN Conflict Report – iPPE)
Transaction code: PPETI with the SAP program: SAPLPPETIGUI (Configuration Mode – Select. Screen)
Transaction code: PPEUIARCH with the SAP program: PPE_ARCHIVE_DATA_DISPLAY (Display Archived iPPE Data)
Transaction code: PPF_HISTORY with the SAP program: RPPF_TST_HISTORY_MONITOR (Display Mass Run History)
Transaction code: PPH_DD_BUFLVL_PRPSL with the SAP program: PPH_DD_BUFFER_PROPOSAL_CALC (Buffer Level Proposal Calculation)
Transaction code: PPH_DD_EFG_CLASSIFY with the SAP program: PPH_DD_PROD_EFG_CLASSIFICATION (EFG Classification)
Transaction code: PPH_DD_PROD_CLASSIFY with the SAP program: PPH_DD_PRODUCT_CLASSIFICATION (Product Classification)
Transaction code: PPH_DD_PRODBUF_ADOPT with the SAP program: PPH_DD_PRODBUFF_CHANGE_STAT (Change status Adjust->Adopt)
Transaction code: PPH_MS22 with the SAP program: PPH_SETUP_MRPRECORDS_SIMU (Create simulative mrprecords)
Transaction code: PPH_MS23 with the SAP program: PPH_DELETE_MRPRECORDS_SIMU (Delete MRP Records for Planning Scen)
Transaction code: PPHMRPSET with the SAP program: PPHMRPSET_MAINTAIN ()
Transaction code: PPIS with the SAP program: RHGRIN21 (Human Resources Information System)
Transaction code: PPLB with the SAP program: RHPECPAS (Evaluate Careers)
Transaction code: PPM_FIN_CUST with the SAP program: DPR_FIN_GECCO_CUST (Maintain Acct. Integratn Customizing)
Transaction code: PPMDT with the SAP program: RHMWB004 (Manager’s Desktop)
Transaction code: PPMDTCW with the SAP program: RHMWBCW (Customizing wizard Manager’s Desktop)
Transaction code: PPME with the SAP program: RHMATRIX (Change Matrix Organization)
Transaction code: PPMM with the SAP program: MENUPPMM (Personnel Planning)
Transaction code: PPO1 with the SAP program: SAPLRHSI (Change Cost Center Assignment)
Transaction code: PPO3 with the SAP program: SAPLRHGC (Change Reporting Structure)
Transaction code: PPOC with the SAP program: RHORGMAN (Create Organizational Plan)
Transaction code: PPOM_DEL with the SAP program: RH_DELETE_USER_SETTINGS (Delete user settings)
Transaction code: PPOM_MODE with the SAP program: RHPPOMMODE (Org. Management:InterfaceMaintenance)
Transaction code: PPOMDETAIL with the SAP program: SAPLRHOMDETAILMANAGER (Detail screen in mini framework)
Transaction code: PPPD with the SAP program: RHXPEPRD (Display Profile)
Transaction code: PPPDC02 with the SAP program: CIBDOP_DOWN_PP_H (Initial and Delta Dowload PP-PDC)
Transaction code: PPPDC03 with the SAP program: CIBDCONF_REQUEST_H (Upload Request PP-PDC)
Transaction code: PPPDC04 with the SAP program: CORUPROC1_H (Update PDC Messages PP-PDC)
Transaction code: PPPE with the SAP program: MENUPPPE (Area Menu: Personnel Development)
Transaction code: PPPE_SEARCH_FOR_Q with the SAP program: RHPEPPQ0 (Find Objects for Qualifications)
Transaction code: PPPM with the SAP program: RHXPEPRM (Change Profile)
Transaction code: PPQ1 with the SAP program: RHPEPPQ1 (Find Objects for Qualifications)
Transaction code: PPQ2 with the SAP program: RHPEPPQ2 (Find Objects for Requirements)
Transaction code: PPQ3 with the SAP program: RHPEPP10 (Find Objects for Profile)
Transaction code: PPQD with the SAP program: RHXPEQCD (Display Qualifications Catalog)
Transaction code: PPSC with the SAP program: RHSTRPF0 (Create Structure)
Transaction code: PPSP with the SAP program: RHPEPLAS (Succession Planning)
Transaction code: PPST with the SAP program: RHSTRU00 (Structure Evaluation)
Transaction code: PPUP with the SAP program: RHPEUSPA (Settings: User Parameters)
Transaction code: PPWFBUF with the SAP program: RHWFINDEXRESET (Synchronize OM Workflow Buffer)
Transaction code: PQ_FEE_CALC with the SAP program: RHIQFEECALC_MS (Fee Calculation)
Transaction code: PQ_GRANT_CALC with the SAP program: RHIQFAIDCALC (Grant Evaluation)
Transaction code: PQAH with the SAP program: RHADHOC0 (Ad Hoc Query)
Transaction code: PR_CHECK with the SAP program: RPR_CUSTOMIZING_CHECK (Check Customizing Settings)
Transaction code: PR_DEL_LOG with the SAP program: RPR_SHOW_DELETE_LOG (Log for Deleted Trips)
Transaction code: PR_WEB_1000 with the SAP program: SAPMP56T_WEB_INTERFACE (Trip Data)
Transaction code: PR00 with the SAP program: MENUPR00 (Travel expenses)
Transaction code: PR01 with the SAP program: SAPMP56T (Maintain (Old) Trip Data)
Transaction code: PR03 with the SAP program: SAPMP56V (Trip Advances)
Transaction code: PR706Z with the SAP program: RPR706Z1 (Copy T706Z -> T706Z1)
Transaction code: PR71 with the SAP program: SAPMP56C (Customizing Coding Block 1701)
Transaction code: PRAA with the SAP program: RPRAPA00 (Automatic Vendor Maintenance)
Transaction code: PRAP with the SAP program: RPR_APPROVE_TRAVEL_EXPENSES (Approval of Trips)
Transaction code: PRC_CONDLIMIT with the SAP program: PRC_MAINTAIN_CONDLIMIT (maintain upper and lower limit)
Transaction code: PRC_CONDTYPE with the SAP program: PRC_MAINTAIN_CONDTYPE (maintain pricing condition type)
Transaction code: PRC_COPYTYPE with the SAP program: PRC_MAINTAIN_COPYTYPE (maintain copy type)
Transaction code: PRC_EXCL_GROUP with the SAP program: PRC_MAINTAIN_EXCL_GROUP (maintain exclusion group (cond.type))
Transaction code: PRC_EXCL_PROC with the SAP program: PRC_MAINTAIN_EXCL_PROC (maintain exclusion (procedure))
Transaction code: PRC_FIXGROUP with the SAP program: PRC_MAINTAIN_FIXGROUP (maintain fixation group)
Transaction code: PRC_PRICPROC with the SAP program: PRC_MAINTAIN_PRICPROC (maintain pricing procedure)
Transaction code: PRC_PURPOSE with the SAP program: PRC_MAINTAIN_PURPOSE (maintain condition purpose)
Transaction code: PRC_SIMULATION with the SAP program: SAPLPRC_SIMULATION (Pricing Simulation)
Transaction code: PRCAT with the SAP program: RV61A_ANALYSEREPORTS_PRICING (Analysis Tools Pricing)
Transaction code: PRCC with the SAP program: RPRCCC00 (Import Credit Card Files)
Transaction code: PRCC_CDF3 with the SAP program: RPRCCC_MC_CDF3 (MC CDF3 Credit Card File)
Transaction code: PRCC_CDF3_V2 with the SAP program: RPRCCC_MC_CDF3_V2 (MC CDF3 Credit Card File V2)
Transaction code: PRCC_DEL with the SAP program: RPTTMCL (Delete credit card accounting runs)
Transaction code: PRCC_DEL_LOG with the SAP program: RPTTMCL_SHOW_LOG (Show log for deleted accounting runs)
Transaction code: PRCC_GL1025 with the SAP program: RPRCCC_AMEX_GL1025 (AMEX GL1025 Credit Card File)
Transaction code: PRCC_VCF4 with the SAP program: RPRCCC_VISA_VCF4 (VISA VCF4 Credit Card File)
Transaction code: PRCCD with the SAP program: RPRCCC_DISPLAY_RECEIPTS (Display Credit Card Receipts)
Transaction code: PRCCF with the SAP program: RPRCCC_CREATE_CORRECTION_FILE (Generate File with Correct Trnsactns)
Transaction code: PRCCM with the SAP program: RPR_MOVE_CCC_RECEIPTS (Move Credit Card Receipt)
Transaction code: PRCCM_LOG with the SAP program: RPR_CCC_SHOW_MOVE_LOG (Log for Moved Receipts)
Transaction code: PRCCR with the SAP program: RPRCCC_REACT_PTRV_CCC (Re-Activate corrected transactions)
Transaction code: PRCCT with the SAP program: RPRCCC_CREATE_TESTFILE (Create Credit Card Clearing TestFile)
Transaction code: PRCD with the SAP program: RPRCOUDE (Delete/Copy Trip Countries)
Transaction code: PRCO with the SAP program: RPRMORDE (Copy Trip Provision Variant)
Transaction code: PRCR with the SAP program: RPR_CREATE_PER_DIEMS_FILE (Travel Expense PDs/FRs: Download)
Transaction code: PRCRKATRE with the SAP program: RPR_CREATE_KATRE_FILE (CREATE KATRE TRV FILE)
Transaction code: PRCT with the SAP program: RPRMENU0 (Current Settings)
Transaction code: PRDH with the SAP program: RPRDUR00 (Employees with Exceeded Trip Days)
Transaction code: PRDO with the SAP program: PTRA_DOWNLOAD_PARTICIPANTS (Generate Participant List Template)
Transaction code: PREC with the SAP program: RPRTEC00 (Travel Expenses Accounting Program)
Transaction code: PREP with the SAP program: SAPMP56T_PD (Import Program for Per Diems)
Transaction code: PREX with the SAP program: RPRTRIPCREATE1 (Create expense report)
Transaction code: PRF_ATMUPLOAD with the SAP program: PRF_ATM_UPLOAD (Upload ATM Entries)
Transaction code: PRF_SONUPLOAD with the SAP program: PRF_SON_UPLOAD (Upload SON Entries)
Transaction code: PRF0 with the SAP program: RPRTEF00 (Standard Form)
Transaction code: PRF0_PDF with the SAP program: RPRTEF00_PDF (Mass Printing of Standard Forms)
Transaction code: PRF1 with the SAP program: RPRTEF01 (Summarized Form 1)
Transaction code: PRF2 with the SAP program: RPRTEF02 (Summarized Form 2)
Transaction code: PRFAM with the SAP program: FAMPRICE_MANAGEMENT (Maintain Price Families)
Transaction code: PRFI with the SAP program: RPRFIN00_40 (Posting to Financial Accounting)
Transaction code: PRFW with the SAP program: RPRTEF10 (Income-rel.Expenses Statement)
Transaction code: PRHH with the SAP program: RPR706HC (Scale Maximum Amounts for Meals)
Transaction code: PRICAT with the SAP program: SAPMWPRICAT (PRICAT: Maintain mat. as per catalog)
Transaction code: PRICATLOG with the SAP program: PRICATLOG (PRICAT: Display application log)
Transaction code: PRICATLOGOUT with the SAP program: PRICATLOGOUT (PRICAT: Display Application Log)
Transaction code: PRICREAT with the SAP program: SAPMWPRICREAT (PRICAT: BAPI outbound IDoc test data)
Transaction code: PRMT with the SAP program: RPRFLDEL (Update Matchcode T)
Transaction code: PROCESS_ADM_SERVICES with the SAP program: ICF_PROCESS_ADMIN_SERVICES (Processing of ICF Admin Services)
Transaction code: PROF with the SAP program: MENUPROF (Profit Center Accounting)
Transaction code: PROT451 with the SAP program: PROTOCTOT_451 (Evaluate Error Log (Parallel Run))
Transaction code: PRP_SYNC_STAFF with the SAP program: R_PRP_SYNC_STAFF_STAT (Program for Synchronizing Staffing)
Transaction code: PRP_WFM_ADMIN with the SAP program: PRP_CREATE_WFM_RES_TIMESPEC (Maintenance of WFM Core Resources)
Transaction code: PRPBILV with the SAP program: RLE_DRUCKPROFIL (Print Profile Maintnce: Billing Doc.)
Transaction code: PRPY with the SAP program: RPRPAY00 (Transfer to External Payroll)
Transaction code: PRRL with the SAP program: RPUREROL (Reset Trips to ‚To be Accounted‘)
Transaction code: PRRW with the SAP program: SAPMP56F (Post Accounting Data)
Transaction code: PRS_REM with the SAP program: PRS_REM (Delete Job for Engagement Management)
Transaction code: PRSC with the SAP program: SAPLFITV_RCUR_DEST (Record: Start Values for Trip Chain)
Transaction code: PRST with the SAP program: RPRSTA01 (Period Statistics)
Transaction code: PRT3 with the SAP program: RPRTR030 (Travel Expenses: Maintain Postings)
Transaction code: PRTA with the SAP program: RPCLSTTA (Overview of Travel Expense Reports)
Transaction code: PRTAXFIN with the SAP program: RPRTAX_FINLAND (Tax Report Finland)
Transaction code: PRTC with the SAP program: RPCLSTTC (Display Imported Documents)
Transaction code: PRTE with the SAP program: RPCLSTTE (Trip Details)
Transaction code: PRTS with the SAP program: RPROVIEW (Overview of Trips)
Transaction code: PRUL with the SAP program: RPR_UPDATE_PER_DIEMS_FROM_FILE (Travel Expense PDs/FRs: Upload)
Transaction code: PRVT with the SAP program: RPRVAT01 (VAT Recovery)
Transaction code: PRWA with the SAP program: RPR_ARCDOC_READ (Display Archived Travel Documents)
Transaction code: PRWW with the SAP program: SAPLHRTR_ITS (Expense Reports (Offline))
Transaction code: PS_BOM_UPDATE with the SAP program: VE_PS_BOM_UPDATE (Wbs BOM/ MBOM generation from PS)
Transaction code: PS_USER with the SAP program: PS_GET_SAP_USER_DETAILS (Display SAP user name details)
Transaction code: PS4S_STATUS_DEL with the SAP program: PS4S_STATUS_DOC_DEL (Delete Status Confirmation Table)
Transaction code: PS4S_STATUS_PROC with the SAP program: PS4S_STATUS_PROCESS_MASS (Send Status Confirmation)
Transaction code: PSA71 with the SAP program: RGPSA_REP_STORAGE_PRINT (Statement of Storage Entitlement)
Transaction code: PSA74 with the SAP program: RGPSA_REP_LIFT (Lifting Data with Prices)
Transaction code: PSA83 with the SAP program: RGPSA_DATA_ENTRY (Daily Lifting Data Entry)
Transaction code: PSAPPBLK_APPROVE with the SAP program: CVP_PS_APPROVE_APP_BLOCKING (Approve Blocked/Unblocked Applicant)
Transaction code: PSB0 with the SAP program: RPUSIPB0 (Generation quart.SI declarat.periods)
Transaction code: PSCTFREV with the SAP program: RGPSC_TRANSFERS_REV (PSC Transfer Funds Reversal)
Transaction code: PSEMAINT with the SAP program: SSFPSEMAINT (PSE Management)
Transaction code: PSEOPMIG with the SAP program: CVP_PS_EOP_MIGRATE (Migration of Dates for EoP)
Transaction code: PSHLP_CREATE_THREAD with the SAP program: PSHLP_THREAD_HANDLER (Thread creation)
Transaction code: PSHLP10 with the SAP program: PROJECT_WORKLIST (Project Worklist)
Transaction code: PSHLP20 with the SAP program: PROJECTEDITOR (Project Editor)
Transaction code: PSHLP30 with the SAP program: PSHLP_DRAFT_WORKBENCH (Draft Workbench)
Transaction code: PSHLP90 with the SAP program: PSHLP_CACHE_ADMIN (Administrator Workbench)
Transaction code: PSJ_DELETE_LOCAL with the SAP program: PSJ_DELETE_LOCAL (Delete Log Entries)
Transaction code: PSJ_DEMO with the SAP program: PSJ_DEMO (PSJ Demo Application)
Transaction code: PSO3 with the SAP program: RHDESC00 (Infotype Overview)
Transaction code: PSO4 with the SAP program: RHINFT00 (Individual Infotype Maintenance)
Transaction code: PSOB_TREE_START with the SAP program: FMCA_PSOB_TREE_START (Edit Contract Object)
Transaction code: PSOB0200 with the SAP program: BUSCHDOC (BDT Change Document List)
Transaction code: PSOBARCHBDT with the SAP program: FMCA_PSOB_ARCH (BDT Contract Object Archiving)
Transaction code: PSOBCHDOC with the SAP program: FMCA_PSOB_CHDOC_START (Display Change Document List)
Transaction code: PSOBDELE with the SAP program: FMCA_PSOB_DELETE (Delete Contract Object)
Transaction code: PSOBPCDACT with the SAP program: FMCA_PSOB_PCHDOC_ACT (Activate Planned Changes)
Transaction code: PSPERSNBLK_APPROVE with the SAP program: CVP_PS_APPROVE_PERSN_BLOCKING (Approve Blocked/Unblocked Person Res)
Transaction code: PSREFDEL with the SAP program: CVP_PS_REF_DELETE (Delete Customer/Vendor in PS)
Transaction code: PSSC00_4S_3_MIGRATIO with the SAP program: RPSSC00_SXPINDEX (Transaction for manual migration)
Transaction code: PSSC00_ACC_RFC_SLG1 with the SAP program: RPSSC00_ACC_ADPT_RFC_SLG1 (Application Log Accounting Adapter)
Transaction code: PSSC00_ARCH01 with the SAP program: RPSSC00_ARCH01 (Global Settings)
Transaction code: PSSC00_ARCH02 with the SAP program: RPSSC00_ARCH02 (Residence Time for SXP Documents)
Transaction code: PSSC00_ARCH03 with the SAP program: RPSSC00_ARCH03 (Residence Time for NCD Documents)
Transaction code: PSSC00_ARCH04 with the SAP program: RPSSC00_ARCH04 (Residence Time for DBA Documents)
Transaction code: PSSC00_ARCH05 with the SAP program: RPSSC00_ARCH05 (BAdI for SXP/DBA Document Check)
Transaction code: PSSC00_ARCH06 with the SAP program: RPSSC00_ARCH06 (BAdI for SXP/DBA Document Write)
Transaction code: PSSC00_ARCH07 with the SAP program: RPSSC00_ARCH07 (BAdI for NCD Document Check)
Transaction code: PSSC00_ARCH08 with the SAP program: RPSSC00_ARCH08 (BAdI for NCD Document Write)
Transaction code: PSSC00_DBA_REPL_MON with the SAP program: RPSSC00_DBA_REPL_MONITOR (Replication Monitor for DBA Modeling)
Transaction code: PSSC00_GEN_AET_DATA with the SAP program: RPSSC00_GENERATE_AET_DATA (Generate AET Meta Data (Import))
Transaction code: PSSC00_NC_RFC_SLG1 with the SAP program: RPSSC00_NETCALC_RFC_SLG1 (Appl. Log Net Calc. Init. Execution)
Transaction code: PSSC00_NCD_ALV with the SAP program: RPSSC00_NCD_ALV (List of Net Calculation Documents)
Transaction code: PSSC00_PRODUCT_REPL with the SAP program: RPSSC00_PRODUCT_REPL (Social Services Product Replication)
Transaction code: PSSC00_SXP_ALV with the SAP program: RPSSC00_SXP_ALV (List display of SXP data)
Transaction code: PSSD with the SAP program: RFVDSSD0 (Check BNL flow types)
Transaction code: PT_CLSTB1 with the SAP program: RPCLSTB1 (Temp. Time Eval. Results (ClusterB1))
Transaction code: PT_CLSTB2 with the SAP program: RPCLSTB2 (Time Evaluation Results (Cluster B2))
Transaction code: PT_CLSTG1 with the SAP program: RPCLSTG1 (Group Incentive Wages (Cluster G1))
Transaction code: PT_CLSTL1 with the SAP program: RPCLSTL1 (Individual Inc. Wages (Cluster L1))
Transaction code: PT_EDT_TEDT with the SAP program: RPTEDT00 (Time Statement)
Transaction code: PT_ERL00 with the SAP program: RPTERL00 (Time Evaluation Messages: Analysis)
Transaction code: PT_QTA00 with the SAP program: RPTQTA00 (Generate Absence Quotas)
Transaction code: PT_REOPC with the SAP program: RPUREOPC (Reorg. Pers. Calender (Cluster PC))
Transaction code: PT00 with the SAP program: MENUPT00 (Time Management)
Transaction code: PT01 with the SAP program: SAPMP51S (Create Work Schedule)
Transaction code: PT40 with the SAP program: SAPMP51E (PDC Error Transaction)
Transaction code: PT41 with the SAP program: SAPTIMCC1COMPARAM (Customizing CC1 Communication Param.)
Transaction code: PT42 with the SAP program: SAPCDRPD (Supply Personnel Data)
Transaction code: PT43 with the SAP program: SAPCDRPA (Supply Master Data)
Transaction code: PT44 with the SAP program: SAPCDUP1 (Upload Request)
Transaction code: PT45 with the SAP program: SAPCDT45 (Post Person Time Events)
Transaction code: PT46 with the SAP program: SAPCDT46 (Post Working Time Events)
Transaction code: PT50 with the SAP program: SAPMPT50 (Quota Overview)
Transaction code: PT60 with the SAP program: RPT_TIME_EVAL_START (Time Evaluation)
Transaction code: PT60_NON_CE with the SAP program: RPTIME00 (Time Evaluation (RPTIME00))
Transaction code: PT62 with the SAP program: RPTEAB00 (Attendance List)
Transaction code: PT63 with the SAP program: RPTPSH10 (Personal Work Schedule)
Transaction code: PT65 with the SAP program: RPTLEA40 (Graphical Attendance/Abs. Overview)
Transaction code: PT67 with the SAP program: RPTEZL00 (Third-Party Payroll)
Transaction code: PT68 with the SAP program: RPTPDOC0 (Activity Allocation)
Transaction code: PT69 with the SAP program: RPTENT00 (Multiple Time Recording)
Transaction code: PT70 with the SAP program: SAPMPT70 (Time Management Info System)
Transaction code: PT71 with the SAP program: SAPMPT71 (Tool Selection for Time Management)
Transaction code: PT80 with the SAP program: SAPTIMCC1MANAGER (CC1: Manager)
Transaction code: PTARQ with the SAP program: RPTARQ (Test Environment for Leave Request)
Transaction code: PTCCX with the SAP program: RPTCCX (Test Environment)
Transaction code: PTCOR with the SAP program: RPTCOR (Clock-In/Out Corrections: Test)
Transaction code: PTE1 with the SAP program: RPIEWT00 (Generate Batch Input Session)
Transaction code: PTE2 with the SAP program: RPIEWT04 (Process Batch Input Session)
Transaction code: PTE3 with the SAP program: RPIEWT02 (Reorganize Interface File)
Transaction code: PTFMLA_PROF with the SAP program: SAPMPTFMLA (FMLA Workbench)
Transaction code: PTG1 with the SAP program: SAPMP5GQ (Pflegen Krankengeld-Bezahlung (GB))
Transaction code: PTME_PROF with the SAP program: RPT_TME (Time Manager’s Workplace)
Transaction code: PTMW_DISPLAY with the SAP program: RPT_TMW (PTMW Display Mode)
Transaction code: PTRM_PLARR_DELTA_UP with the SAP program: PTRM_SE_PLAN_ARRANGMNT_DELTA (Delta upload TrvPlArrgNotifcation)
Transaction code: PTRM_PLARR_INI_UP with the SAP program: PTRM_SE_PLAN_ARRANGMNT_INITIAL (Intial upload TrvPlArrgNotifcation)
Transaction code: PTRM_PLARR_SETUP with the SAP program: PTRM_SE_PLAN_ARRANGMNT_SETUP (Intial setup TrvPlArrgNotifcation)
Transaction code: PTRV_AD_HOC_QUERY with the SAP program: RPR_TRIP_MNGMT_AD_HOC_QUERY (Travel Management Queries)
Transaction code: PTRV_BSTAT with the SAP program: RPR_UPDATE_TRAVEL_STATISTICS (Create and Maintain Trip Statistics)
Transaction code: PTRV_CALC with the SAP program: PTRV_START_CALCULATOR (Pocket Calculator)
Transaction code: PTRV_FILL_PERS with the SAP program: RPR_FILL_PERS_TA (Personalization: Trip Approval)
Transaction code: PTRV_LARS_PRECHECK with the SAP program: RPR_AIRP_PRECHECK_CO_OBJECTS (Check of the CO Acct Asgnmnt Objects)
Transaction code: PTRV_LARS_V2 with the SAP program: RPR_AIRP_LRS_TO_FI (Post AirPlus Invoice V2)
Transaction code: PTRV_LARS_V3 with the SAP program: RPR_AIRP_LRS_TO_FI_V3 (Post AirPlus Invoice V3)
Transaction code: PTRV_MILEAGE with the SAP program: RPR_TRIP_MILEAGE_DATA (Mileage Data)
Transaction code: PTRV_PAYMENT_HISTORY with the SAP program: RPR_TRIP_PAYMENT_HISTORY_FI (Travel Expenses Payment History)
Transaction code: PTRV_RTREE with the SAP program: RPR_DISPLAY_REPORTING_TREE (Display Trav. Management Report Tree)
Transaction code: PU01 with the SAP program: RPCDPU01 (Delete current payroll result)
Transaction code: PU11 with the SAP program: SAPMPU11 (Supplementary Pension: Public Sector)
Transaction code: PU12 with the SAP program: SAPMPU12 (Connection to Third-Party Payroll)
Transaction code: PU12_SHOW_CLUSTER with the SAP program: RPCLSTIF (Display Interface Results)
Transaction code: PU22 with the SAP program: RPUARTX0 (HR Archiving)
Transaction code: PU95 with the SAP program: SAPMPU95 (HR: Maintain Log. Views & WT Groups)
Transaction code: PU98 with the SAP program: SAPMPU98 (Assign Wage Types to Groups)
Transaction code: PUC0 with the SAP program: RPUCUSC0 (HR-CH: Maintain MA attributes)
Transaction code: PUC9 with the SAP program: RPUPKCC0 (Reorganization of Infotype 0279)
Transaction code: PUFK with the SAP program: SAPMPUFK (Form manager)
Transaction code: PUIT_UI with the SAP program: RHPAD00CHECK_WRAPPER (Test for ITF Conversion Classes)
Transaction code: PULT with the SAP program: RPUTRL00 (Transport HR Tables for Logistics)
Transaction code: PUOC_07 with the SAP program: SAPLHRPAY99_OC (Off-Cycle Workbench Canada)
Transaction code: PUOC_07_CE with the SAP program: SAPLHRPAY99_OC_CE (Off-Cycle Workbench Canada CE)
Transaction code: PUOCBA with the SAP program: RPUOCB00 (Off-Cycle-Batch: Subsequent Activity)
Transaction code: PUOCBLTI with the SAP program: RPUOCL00 (Subsequent Processes for Mass LTIs)
Transaction code: PUOCBP with the SAP program: RPUOCP00 (Off-cycle batch: Payroll follow-up)
Transaction code: PUOCBR with the SAP program: RPUOCR00 (Off-cycle batch: Replacement)
Transaction code: PUOCLG with the SAP program: H99LT52OCG (OC-Batch: Batch Table List)
Transaction code: PUOCLL with the SAP program: H99LT52OCL (OC: List of Replacements/Reversals)
Transaction code: PURBL with the SAP program: ISAUTO_SUE_R_MMBACKLOG (Backlog List MM)
Transaction code: PUST with the SAP program: SAPMPUST (HR Process Workbench)
Transaction code: PV00 with the SAP program: SAPLRHPV (Book Attendance)
Transaction code: PV09 with the SAP program: SAPLRHVP (Plan Business Events)
Transaction code: PV0I with the SAP program: SAPLRHVI (Display Business Event Catalog)
Transaction code: PV10 with the SAP program: SAPLRHVB (Create Business Event with Resources)
Transaction code: PV11 with the SAP program: SAPLRHVA (Create Business Event w/o Resources)
Transaction code: PV12 with the SAP program: SAPLRHV5 (Firmly Book / Cancel Business Event)
Transaction code: PV17 with the SAP program: RHXFAKT0 (Billing)
Transaction code: PV18 with the SAP program: RHXINLV0 (Activity Allocation)
Transaction code: PV19 with the SAP program: RHXINLV1 (Activity Allocation for Instructors)
Transaction code: PV1C with the SAP program: RHXCCOS0 (Cost Transfer)
Transaction code: PV1D with the SAP program: RHXCPRI0 (Price Proposal)
Transaction code: PV1M with the SAP program: RHXMARP0 (Materials Procurement)
Transaction code: PV35 with the SAP program: RHUMAPPR (Appraisal Conversion Program)
Transaction code: PV7I with the SAP program: SAPLHRTEM00NET (Training Center)
Transaction code: PVBA with the SAP program: RHXBUDG0 (Training & Events: Budget Comparison)
Transaction code: PVCT with the SAP program: SAPLRHVM (Master Data Catalog)
Transaction code: PVDM with the SAP program: SAPLHRTEM00MENUE_MAINTAIN (Maintain Dynamic Menus)
Transaction code: PVG2 with the SAP program: SAPLRHAR (Lock/Unlock Resource)
Transaction code: PVK0 with the SAP program: SAPLRHVL (Correspondence History)
Transaction code: PVMN with the SAP program: MENUPVMN (Training and Event Management)
Transaction code: PVS00 with the SAP program: MENUPVS00 ()
Transaction code: PVSEARCH_ADM with the SAP program: SAPLHRTEM00SEARCH_API (Administer Search Engine)
Transaction code: PW00 with the SAP program: MENUPW00 (Incentive Wages)
Transaction code: PW01 with the SAP program: SAPMP53L (Maintain Incentive Wages Data)
Transaction code: PW41 with the SAP program: RPWI1100 (Generate Batch Input Session)
Transaction code: PW42 with the SAP program: RPWI5000 (Process Batch Input Session)
Transaction code: PW43 with the SAP program: RPWI4100 (Reorganize Interface File)
Transaction code: PW61 with the SAP program: RPTCMP00 (Time Leveling)
Transaction code: PW62 with the SAP program: RPWAZL00 (Employment Percentage)
Transaction code: PW63 with the SAP program: RPWULL00 (Reassignment of Pay Scale Group)
Transaction code: PW70 with the SAP program: RPWUL100 (Recalculate Indiv. Incentive Wages)
Transaction code: PW71 with the SAP program: RPWUG100 (Recalculate Group Incentive Wages)
Transaction code: PW72 with the SAP program: RPWUG180 (Remove leaving employee from group)
Transaction code: PW74 with the SAP program: RPWUL170 (Delete time tickets from cluster L1)
Transaction code: PW75 with the SAP program: RPWUG170 (Delete time tickets from cluster G1)
Transaction code: PW80 with the SAP program: RPUCUSIW (Incentive Wages: Current Settings)
Transaction code: PW91 with the SAP program: MPWPAR00 (Incentive Wages: Control Parameters)
Transaction code: PWKC with the SAP program: PREAD_WORK_CENTER (Create Work Center Capacity IDoc)
Transaction code: PWPC with the SAP program: PWPC_TO_CONVERT_TABLES (Convert Column Framework)
Transaction code: PWPC_CONV_MDT_TO_LPA with the SAP program: PWPC_CONVERT_MDT_TO_LPA (Convert MDT Data to MSS LPA)
Transaction code: PYC_ACT_EXT_USER_ID with the SAP program: PYC_ACTIVE_EXT_USER_ID (Activate & Deactivate Ext. User ID)
Transaction code: PYC_ADM_TRANSACTION with the SAP program: PYC_ADMIN_TRANSACTION (PCC: Admin Transaction Conf.)
Transaction code: PYC_AL with the SAP program: PYC_ACTION_LOG_VIEWER (PCC: Action Log Viewer)
Transaction code: PYC_CHK_INST_CONS with the SAP program: PYC_SUPPORT_CONS_CHECK_INST_RT (Check instance runtime consistency)
Transaction code: PYC_EH with the SAP program: PYC_EVENT_HANDLER (Payroll Control Center Event Handler)
Transaction code: PYC_GEN_PYPTY_RECOM with the SAP program: PYC_GEN_PROC_PYPTY_RECOM (Generate Process Type Recommended)
Transaction code: PYC_INSTANCE_GES with the SAP program: PYC_GENERATE_PROC_INSTANCE (Payroll Process:Generate Instance)
Transaction code: PYC_POL_CON_CHK with the SAP program: PYC_SUPPORT_POLICY_CONS_CHECK (PCC: Policy Whitelist)
Transaction code: PYC_PROC_BO_CONS_CHK with the SAP program: PYC_PROC_CONV_BO_CONS_CHECK (Process BOPF Consistency Check)
Transaction code: PYC_PROC_CONTEXT_GES with the SAP program: PYC_GENERATE_PROCESS_CONTEXT (Generate Process Context)
Transaction code: PYC_RSI with the SAP program: PYC_REFRESH_STEP_INSTANCES (Refresh Payroll Process Steps)
Transaction code: PYC_SC_POL_CONV with the SAP program: PYC_CONVERT_POLICY_TO_BO (Convert policy to Sim. Conf. BO)
Transaction code: PYC_SC_PROC_CONV with the SAP program: PYC_CONVERT_PROCESS_TO_BO (Convert process to Simpl. Conf. BO)
Transaction code: PYC_STEP_GES with the SAP program: PYC_GENERATE_STEP (Payroll Process:Generate Steps)
Transaction code: PYC_TEXT_CONFIG with the SAP program: PYC_TEXT_CONFIGURATION (PCC: Text Configuration)
Transaction code: PYD_AUTH_PY_COCKPIT with the SAP program: PYD_DUMMY (Payroll Cockpit dummy transaction)
Transaction code: PYD_DES with the SAP program: PYD_DELETE_EXPIRED_SESSIONS (Delete Expired User Sessions)
Transaction code: PYD_DIR with the SAP program: PYD_DELETE_INSTANCE_RESULTS (Delete Data Source Instance Results)
Transaction code: PYD_DLM_DEL with the SAP program: PYD_DLM_DELETE_TOOL (PYD DLM Delete tool)
Transaction code: PYD_EXI with the SAP program: PYD_EXECUTE_INSTANCES (Execute Data Source Instances)
Transaction code: PYD_PDD with the SAP program: PYD_PERSON_DISP_DEL (Display/Delete Person-specific Data)
Transaction code: PZ00 with the SAP program: SAPMPZ00 (ESS Start Menu)
Transaction code: PZ01 with the SAP program: SAPMPZ01 (Who’s Who)
Transaction code: PZ01C with the SAP program: SAPMPZ01C (ESS Customizing for ESS Who’s Who)
Transaction code: PZ02 with the SAP program: SAPMPZ02 (Address)
Transaction code: PZ04_OLD with the SAP program: SAPMPZ04 (Time Statement)
Transaction code: PZ07 with the SAP program: SAPMPZ07 (Participation Overview)
Transaction code: PZ09 with the SAP program: SAPMPZ09 (Time accounts)
Transaction code: PZ14 with the SAP program: SAPMPZ14 (Enrollment)
Transaction code: PZ15 with the SAP program: SAPMPZ15 (New Hire Data)
Transaction code: PZ16 with the SAP program: SAPMPZ16 (Employment and Salary Verification)
Transaction code: PZ23 with the SAP program: SAPMPZ23 (My Preferences)
Transaction code: PZ26 with the SAP program: SAPMPZ26 (Organizational Chart)
Transaction code: PZ26_NEW with the SAP program: SAPMPZ26_NEW (Org.Cart Using Tree Control)
Transaction code: PZ30 with the SAP program: SAPMPZ30 (My Photo)
Transaction code: PZ31 with the SAP program: SAPMRHPE_WWW_DEMO (Advanced HR: Access Profile Maint.)
Transaction code: PZ31_EWT with the SAP program: RHPE_QUALI_MYPROFILE (Advanced HR: Access Profile Maint.)
Transaction code: PZ32 with the SAP program: SAPMRHPE_WWW (Advanced HR: Profile Maintenance)
Transaction code: PZ39 with the SAP program: SAPMPZ39 (Personal ID Information)
Transaction code: PZ40 with the SAP program: SAPMPZ40 (FSA Claims)
Transaction code: PZ42 with the SAP program: SAPMPZ42 (ESS Alternative Name)
Transaction code: PZ43 with the SAP program: SAPMPZ43 (Retirement Benefits)
Transaction code: PZ49 with the SAP program: SAPMPZ49 (Start ESS)
Transaction code: PZ50 with the SAP program: SAPMPZ50 (Change Who’s Who Data)
Transaction code: PZ52 with the SAP program: SAPMPZ52 (ESS Change Address)
Transaction code: PZBBPST01 with the SAP program: SAPMBBPST01 (Business-to-Business Procurement)
Transaction code: PZM2 with the SAP program: SAPMPZM2 (ESS Start Menu)
Transaction code: PZPR with the SAP program: SAPMPWREMIND (Password Reminder)
Transaction code: PZUS with the SAP program: RHESSUSERSET (ESS General Settings)
Transaction code: PZWHOC with the SAP program: SAPMPZWHOC (ESS Who’s Who: Customizing)
Transaction code: Q000 with the SAP program: MENUQ000 (Quality management)
Transaction code: QA00 with the SAP program: MENUQA00 (Quality inspection)
Transaction code: QA01 with the SAP program: SAPLQPL1 (Create Inspection Lot)
Transaction code: QA05 with the SAP program: RQJBCTRL (Job planning: Periodic inspection)
Transaction code: QA07 with the SAP program: RQAAAS10 (Trigger Recurring Inspections)
Transaction code: QA07L with the SAP program: RQBALDSP (Deadline Monitoring Log)
Transaction code: QA08 with the SAP program: RQMQMM00 (Collective Processing of Insp. Setup)
Transaction code: QA10 with the SAP program: RQEVAI30 (Trigger automatic usage decision)
Transaction code: QA11 with the SAP program: SAPMQEVA (Record Usage Decision)
Transaction code: QA16 with the SAP program: RQEVAI10 (Collective UD for Accepted Lots)
Transaction code: QA22 with the SAP program: RQAPPU10 (Change Inspection Point Quantities)
Transaction code: QA32 with the SAP program: RQEEAL10 (Change Data for Inspection Lot)
Transaction code: QA40 with the SAP program: RQEVAI50 (Auto. Usage Decision for Production)
Transaction code: QAM_MANAGE_JUMP with the SAP program: QAM_MANAGE_JUMP (QIM: Jump Manager)
Transaction code: QAS1 with the SAP program: RQEIFM10 (Download Insp. Specs. (Obsolete))
Transaction code: QAS2 with the SAP program: RQEIFM20 (Download Basic Data (Obsolete))
Transaction code: QAS3 with the SAP program: RQEIFM50 (Upload Results (Obsolete))
Transaction code: QAS4 with the SAP program: RQEIFM60 (Upload UD (Obsolete))
Transaction code: QC01 with the SAP program: SAPMQCPA (Create Certificate Profile)
Transaction code: QC06 with the SAP program: RQCQCD01 (Immediate delete of cert. profiles)
Transaction code: QC11 with the SAP program: SAPMV13I (Create cert. profile assignment)
Transaction code: QC20 with the SAP program: RQCAAP03 (Certificates for Deliveries)
Transaction code: QC21 with the SAP program: RQCAAP01 (Quality certificate for the insp.lot)
Transaction code: QC22 with the SAP program: RQCAAP02 (Quality Certificate for Batch)
Transaction code: QC31 with the SAP program: RQCARD03 (Archive Display: Delivery Item)
Transaction code: QC32 with the SAP program: RQCARD01 (Archive display: Inspection lot)
Transaction code: QC51 with the SAP program: SAPMQCPR (Record Quality Certificate Receipt)
Transaction code: QC55 with the SAP program: RQCPRM10 (Worklist: Certificates – Procurement)
Transaction code: QCC0 with the SAP program: RQIMGALL (QM: Direct Access to IMG)
Transaction code: QCC1 with the SAP program: RQIMG010 (Direct Access to IMG: Notification)
Transaction code: QCC2 with the SAP program: RQIMG020 (IMG Direct Access: QM Q-Notification)
Transaction code: QCC3 with the SAP program: RQIMG030 (IMG Direct Access: QM Q-Inspection)
Transaction code: QCC4 with the SAP program: RQIMG040 (IMG Direct Access: QM Q-Planning)
Transaction code: QCC5 with the SAP program: RQIMG050 (IMG Direct Selection: QM Bus. Add-In)
Transaction code: QCE2 with the SAP program: SAPLQCE2 (Edit Communication Support)
Transaction code: QCHECK with the SAP program: QUERY_CHECK (Check Query)
Transaction code: QCMS with the SAP program: RQCAAPMS (Certificate for Inspection Lot w. MS)
Transaction code: QCYF with the SAP program: RSTXFCPY (QM standard forms (general))
Transaction code: QCYT with the SAP program: RSTXTCPY (QM standard texts (general))
Transaction code: QD21 with the SAP program: RQARCQM3 (Mark completed notifications)
Transaction code: QD33 with the SAP program: RQARCQDL (Delete quality level)
Transaction code: QDH1 with the SAP program: RQDAAM10 (Q-Level Evaluation: Change Data)
Transaction code: QDL1 with the SAP program: SAPMQDQL (Create Quality Level)
Transaction code: QDP1 with the SAP program: SAPMQDSP (Create Sampling Scheme)
Transaction code: QDR1 with the SAP program: SAPMQDDR (Create Dynamic Modification Rule)
Transaction code: QDR6 with the SAP program: RQDULM20 (Disp. Where-Used List-Dyn. Mod. Rule)
Transaction code: QDV1 with the SAP program: SAPMQDSV (Create sampling procedure)
Transaction code: QDV6 with the SAP program: RQDULM10 (Uses: Sampling procedures)
Transaction code: QE00 with the SAP program: MENUQE00 (Quality Planning)
Transaction code: QE01 with the SAP program: SAPMQEEA (Record Characteristic Results)
Transaction code: QE51N with the SAP program: SAPLQEEO (Results Recording Worklist)
Transaction code: QE52 with the SAP program: RQEEAM20 (Worklist: Material Sample Results)
Transaction code: QE53 with the SAP program: RQEEAM30 (Worklist: Record results for equip.)
Transaction code: QE54 with the SAP program: RQEEAM40 (Worklist: Results for funct. loctns)
Transaction code: QE71 with the SAP program: RQETBM10 (Tabular Res. Recording for Insp. Pts)
Transaction code: QE72 with the SAP program: RQETBM20 (Tabular Results Rec. for Insp. Lots)
Transaction code: QE73 with the SAP program: RQETBM30 (Tabular Results Recording for Charcs)
Transaction code: QEDS with the SAP program: RQEEAMDS (Signature Process)
Transaction code: QEI1 with the SAP program: RQEIFML1 (Displaying QM Interfaces Appl. Log)
Transaction code: QEI2 with the SAP program: RQEIFML2 (Deleting QM Interfaces Appl. Log)
Transaction code: QF01 with the SAP program: SAPMQFFE (Record Defect Data)
Transaction code: QF4 with the SAP program: QUERY_F4_GET (Available queries)
Transaction code: QGA1 with the SAP program: RQGAAG10 (Display Quality Score Timeline)
Transaction code: QGA2 with the SAP program: RQGAAM20 (Display Inspection Results)
Transaction code: QGA3 with the SAP program: RQGAAM31 (Print Inspection Results)
Transaction code: QGA4 with the SAP program: SAPLQG_EVAL (General QM Evaluations)
Transaction code: QGC1 with the SAP program: RQERKM10 (Qual. Control Charts for Insp. Lots)
Transaction code: QGC2 with the SAP program: RQERKM20 (Control Charts for Bill of Op. Charc)
Transaction code: QGC3 with the SAP program: RQERKM30 (Control Charts for Master Insp. Char)
Transaction code: QGD2 with the SAP program: RQTETR00 (Test Equipment Tracking)
Transaction code: QGEN with the SAP program: RPUQGENERATE (Derive Qualifications)
Transaction code: QGP1 with the SAP program: RQGEPM10 (Results History for Task List Charc)
Transaction code: QI_DISPLAY_PLAN with the SAP program: RPLM_QI_DISPLAY_PLAN (Display Task List)
Transaction code: QI01 with the SAP program: SAPMQBAA (Create Q-Info Record – Purchasing)
Transaction code: QI05 with the SAP program: RQBAAM50 (Mass maintenance QM procurement keys)
Transaction code: QI06 with the SAP program: RQBAAM10 (QM Releases: Mass Maintenance)
Transaction code: QI07 with the SAP program: RQBAAM20 (Incoming Insp. and Open Pur. Orders)
Transaction code: QIE_DISTR_IRULES with the SAP program: QIE_DISTRIBUTION_IRULES (Distribution of All Inspection Rules)
Transaction code: QIM_WIZARD_LAUNCHER with the SAP program: QAM_WIZARD_LAUNCHER (QIM Customizing Wizards)
Transaction code: QISR_PCR60 with the SAP program: QISR_PCR (vc_scenario for Message type 60(PCR))
Transaction code: QISR_SR12_START with the SAP program: SAPMSR12_START (Suggestion System)
Transaction code: QISR1 with the SAP program: SAPLQISR3 (Internal Service Request – Forms)
Transaction code: QISRACTIVITY with the SAP program: QISRACTIVITY (ISR Activity)
Transaction code: QISRCONF with the SAP program: SAPLQISR_WIZARD_FW (ISR Wizard Initial Screen)
Transaction code: QISRTRANSPORT with the SAP program: SAPLQISR8 (ISR Customizing Transport)
Transaction code: QK01 with the SAP program: RQECOM10 (Assign QM Order to Material)
Transaction code: QK02 with the SAP program: RQECOM20 (Display Assigned QM Orders)
Transaction code: QK04 with the SAP program: RQECOM40 (Create QM Order)
Transaction code: QK05 with the SAP program: RQECOM30 (Confirmed activities for insp. lot)
Transaction code: QL11 with the SAP program: RBDSEQMAT (Mat: Distribute Inspection Setup-ALE)
Transaction code: QL21 with the SAP program: RBDSEQPMK (Master Inspection Characs (ALE))
Transaction code: QL31 with the SAP program: RBDSEQSMT (Distribute Inspection Methods (ALE))
Transaction code: QL41 with the SAP program: RBDSEQPGR (Distribute Code Groups (ALE))
Transaction code: QM_FMEA_DISPLAY with the SAP program: QM_FMEA_DISPLAY (Display FMEA)
Transaction code: QM_FMEAMONITOR with the SAP program: PLM_FMEA_MONITOR (FMEA Monitor)
Transaction code: QM00 with the SAP program: MENUQM00 (Quality Notifications)
Transaction code: QM10 with the SAP program: RQMELL10 (Change Quality Notifications)
Transaction code: QM12 with the SAP program: RQMELL20 (Change Tasks)
Transaction code: QM14 with the SAP program: RQMELL30 (Change Items)
Transaction code: QM16 with the SAP program: RQMELL40 (Change Activities)
Transaction code: QP05 with the SAP program: RQPDRK00N (Print Inspection Plan)
Transaction code: QP06 with the SAP program: RQBAAM40 (List: Missing/Unusable Insp. Plans)
Transaction code: QP07 with the SAP program: RQBAAM30 (List: Missing/Unusable GR InspPlans)
Transaction code: QP21S with the SAP program: SAPLQMIP_IP_MAINTAIN_UI (Create Inspection Plan from a Source)
Transaction code: QP61 with the SAP program: RCPCD006 (Display change documents insp.plan)
Transaction code: QPC1 with the SAP program: SAPLINSPECTION_PLAN (Create Inspection Plan)
Transaction code: QPCG with the SAP program: RQMIP_SPECIP_MATCHING (Synchr. Insp. Plan from Ext. Source)
Transaction code: QPCP with the SAP program: SAPLQPCP_UI (Control Plan)
Transaction code: QPR1 with the SAP program: SAPLQPRS (Create Sample)
Transaction code: QPR5 with the SAP program: RQPRLS10 (Manual Inspection Lots for Samples)
Transaction code: QPR6 with the SAP program: RQPRSS10 (Create New Sample Drawing w.Ref)
Transaction code: QPR7 with the SAP program: RQPRSS30 (Storage Data Maintenance)
Transaction code: QPV2 with the SAP program: SAPLQPRV (Maintain Sample-Drawing Procedure)
Transaction code: QS21 with the SAP program: SAPMQSDA (Create master insp. characteristic)
Transaction code: QS21S with the SAP program: SAPLQMIP_MIC_UI (Create Master Insp.Charc from Source)
Transaction code: QS26 with the SAP program: SAPMQPDA (Display Characteristic Use)
Transaction code: QS28 with the SAP program: RQPMKV10 (Display Inspection Charc List)
Transaction code: QS31 with the SAP program: SAPMQSCA (Create Inspection Method)
Transaction code: QS36 with the SAP program: SAPMQPCA (Display Inspection Method Use)
Transaction code: QS38 with the SAP program: RQMTBV10 (Display Inspection Method List)
Transaction code: QS41 with the SAP program: SAPLQSBA (Maintain catalog)
Transaction code: QS41D with the SAP program: SAPLQSKDOC (Document Assignment to Codes)
Transaction code: QS46 with the SAP program: SAPMQPBA (Display Code Group Use)
Transaction code: QS48 with the SAP program: RQSBAS40 (Usage Indicator – Code Groups)
Transaction code: QS49 with the SAP program: SAPMQSEA (Display Code Groups and Codes)
Transaction code: QS51 with the SAP program: SAPLQSKT (Edit Selected Sets)
Transaction code: QS58 with the SAP program: RQSBAS41 (Usage Indicator – Selected Sets)
Transaction code: QS61 with the SAP program: SAPMQMSP (Maintain Material Specification)
Transaction code: QS65 with the SAP program: RQSPEZ10 (Activate material specification)
Transaction code: QSR6 with the SAP program: RQPREDE2 (Delete routings)
Transaction code: QST03 with the SAP program: RQSTA003 (Display Stability History)
Transaction code: QST04 with the SAP program: RQSTA004 (Display Inspection Plans)
Transaction code: QST05 with the SAP program: RQSTA005 (Graphical Scheduling Overview)
Transaction code: QST06 with the SAP program: RQSTA006 (Scheduling Overview (Stabil. Study))
Transaction code: QST07 with the SAP program: RQSTA007 (Change Testing Schedule Items)
Transaction code: QST09 with the SAP program: SAPLRMXT411 (Maintain Planning Building Block)
Transaction code: QT00 with the SAP program: MENUQT00 (Test Equipment Management)
Transaction code: QT01 with the SAP program: MENUQT01 (Test equipment management)
Transaction code: QTSA with the SAP program: SAPLQUOS (Product Allocations: Send Quantities)
Transaction code: QUERY_BP_FSBPBILDER with the SAP program: AQZZ/SAPQUERY/BPFSBP-BILDER=== (BP: Screen Customizing for Query)
Transaction code: QV51 with the SAP program: SAPMQVDM (Create Control for QM in SD)
Transaction code: QVM1 with the SAP program: RQEVAM10 (Inspection Lots Without Completion)
Transaction code: QVM2 with the SAP program: RQEVAM20 (Inspection Lots with Open Quantities)
Transaction code: QVM3 with the SAP program: RQEVAM30 (Lots Without Usage Decision)
Transaction code: QZ00 with the SAP program: MENUQZ00 (Quality Certificates)
Transaction code: R3AC1 with the SAP program: SAPLSMOF_CUSTFB1 (Set Up Business Objects Exchange)
Transaction code: R3AC3 with the SAP program: SAPLSMOF_CUSTFC1 (Set Up Customizing Objects Exchange)
Transaction code: R3AM1 with the SAP program: SMOF_MONITOR_SMOFDSTAT (Monitor Objects)
Transaction code: R3AR3 with the SAP program: SMOF_MONITOR_SMOFRSTAT (Monitor Requests)
Transaction code: R3AR4 with the SAP program: SMOF_REQUESTN (Start Requests)
Transaction code: R3AS with the SAP program: SMOF_DOWNLOAD (Start Initial Load)
Transaction code: R3AS4 with the SAP program: SMOF_COMPARE (Synchronize Objects)
Transaction code: R3AWIZ with the SAP program: SMOF_APPL_WIZARD (Application Wizard)
Transaction code: RAAOE with the SAP program: RS_AAOE_LAUNCHER (Launch Analysis Office Excel WB)
Transaction code: RAAOP with the SAP program: RS_AAOP_LAUNCHER (Launch Analysis Office PowerPoint)
Transaction code: RADKFCHK with the SAP program: RADKFCHK (Accessibility of Archive Files)
Transaction code: RAEP1 with the SAP program: RAFWGO_UPLOAD_RA (Procedure for Single Records in MRA)
Transaction code: RAEP2 with the SAP program: RAFWGO_FRP_RA (Procedure for Final Results: RA)
Transaction code: RARCCOA1 with the SAP program: RARCCOA1 (Generate CO-OM Table Analysis)
Transaction code: RARCCOA2 with the SAP program: RARCCOA2 (Analyze CO-OM Table Analysis)
Transaction code: RARCCOA3 with the SAP program: RARCCOA3 (CO-OM Table Analysis: Periods)
Transaction code: RARCCOA5 with the SAP program: RARCCOA5 (Simulation of CO line item summariz.)
Transaction code: RARCCOAA with the SAP program: RARCCOAA (Table Analysis for CO_ALLO_ST)
Transaction code: RBPCT with the SAP program: RBPCTFO (List of Customer Contacts)
Transaction code: RBT_ENH_ACT with the SAP program: BON_ENH_UPDATE (Update of Indirect Sales)
Transaction code: RBT_ENH_CHECK with the SAP program: ENH_REBATES_VAKEY_CHECK (Check Variable Key)
Transaction code: RBT_ENH_GEN with the SAP program: BON_ENH_GEN (Generation of the Update)
Transaction code: RBT_ENH_REBUILD with the SAP program: ENH_REBATE_S469RB (Reorganization of Infostructure S469)
Transaction code: RBT_ENH_SIMULATE with the SAP program: ENH_REBATE_S469RC (Comparison of Info Structure S469)
Transaction code: RBT_ENH_VB3 with the SAP program: BON_ENH_ACTUAL_TARGET (Comparison: Bill. Docs and Stats)
Transaction code: RBT_ENH_VB7 with the SAP program: BON_ENH_SETTLE (Settlement Extended Rebate Agreement)
Transaction code: RBT_ENH_VB8 with the SAP program: BON_ENH_SETTLE_DISPLAY (List of Rebate Agreements)
Transaction code: RC01_FICA with the SAP program: RFFMRC01_FICA (Comparison FI-FM for FI-CA Data)
Transaction code: RCA00 with the SAP program: SAPLRMRCT (Edit Generic Transaction)
Transaction code: RCA04 with the SAP program: SAPMJBRT (Copy Risk Object)
Transaction code: RCC_COM_SERVICE_MOD with the SAP program: RCC_COM_SERVICE_MODIFY_PORT (RCCF Modify Service Port)
Transaction code: RCC00 with the SAP program: MENURCC00 (Configuration Menu for Risk Objects)
Transaction code: RCCMREP01 with the SAP program: RCCMREP01 (Organization/Agent Time Report)
Transaction code: RCCMREP02 with the SAP program: RCCMREP02 (Organization/Agent Call Vol. (DNIS))
Transaction code: RCCMREP03 with the SAP program: RCCMREP03 (Agent Activities)
Transaction code: RCCMREP04 with the SAP program: RCCMREP04 (Agent Profile Report)
Transaction code: RCCMREP05 with the SAP program: RCCMREP05 (Agent Profile Overview)
Transaction code: RCCMREP06 with the SAP program: RCCMREP06 (PD Organization Profile – Detail)
Transaction code: RCCMREP07 with the SAP program: RCCMREP07 (Document Flow Report)
Transaction code: RCDEF_OLD with the SAP program: SAPM_RISK_OBJECT (Definition of Risk Object)
Transaction code: RCJCLMIG with the SAP program: RCJCLMIG (Conversion report for free charact.)
Transaction code: RCMPROACT2 with the SAP program: RCMPROACT2 (Start RCMPROACT2)
Transaction code: RCNPRECP with the SAP program: RCNPRECP (Activation of ECP Plan Versions)
Transaction code: RCOD_CONNECTIVITY with the SAP program: RCOD_CREATE_CONNECTIVITY_SIMPL (ERP Connectivity Report)
Transaction code: RCOD_E2E_CONNECT with the SAP program: RCOD_CHECK_E2E_CONNECTIVITY (Check E2E Connectivity from ERP)
Transaction code: RCOPCA_VPROV with the SAP program: RCOPCA_VPROV (Generate Virtual InfoProvider PCA)
Transaction code: RCP_PPMIG with the SAP program: RCPP_PPMIG_ENTRY (RMS-RCP: Process Parameter Migration)
Transaction code: RCPOTPT with the SAP program: RMSRCP_OTPT_TEST (RMS-RCP: Recipe Output)
Transaction code: RCPQ_CONNECTIVITY with the SAP program: RCPQ_CREATE_CONNECTIVITY_SIMPL (CPQ Connectivity Report)
Transaction code: RDCA with the SAP program: RFFMSDCA (Send Vendor Documents)
Transaction code: RDCA_WIZ with the SAP program: RFFMSDCA_WIZ (Evaluate Vendor Document Interface)
Transaction code: RDDPRCHK_AUDIT with the SAP program: RDDPRCHK (Customer Tables without Log)
Transaction code: RDDPRCHK_TRANSFER with the SAP program: RDDPRCHK_UPLD (Transfer for Log Flag Comments)
Transaction code: RDM_SLG1_INTERNAL with the SAP program: RDM_OPT_LOG_DISPLAY (Only for internal use)
Transaction code: RDM_SM37_PROMO with the SAP program: RDM_OPT_JOBS_PROMO_PRICE_ACTVN (Job Overview Price Activation -Promo)
Transaction code: RDMBBY01 with the SAP program: RDM_BBY_MAINTAIN (Create Bonus Buy)
Transaction code: RDMBBYANALYSE01 with the SAP program: RDM_BBY_ANALYZE (Display Bonus Buys for Promotion)
Transaction code: RDMBBYCHECK with the SAP program: RDM_BBY_CONFLICT_CHECK (Check Bonus Buys)
Transaction code: RDMBBYCOP2 with the SAP program: RDM_BBY_COPY_02 (Copy Bonus Buy)
Transaction code: RDMBBYCOPY with the SAP program: RDM_BBY_COPY (Copy Bonus Buy)
Transaction code: RDMBBYDEL2 with the SAP program: RDM_BBY_DELETE_02 (Deletion of Bonus Buy)
Transaction code: RDMBBYDELE with the SAP program: RDM_BBY_DELETE (Delete Bonus Buy)
Transaction code: RDMBBYMATLIST with the SAP program: RDM_BBY_READ_BBY_FOR_MATERIALS (List of Bonus buy for material)
Transaction code: RDMBBYSTCH with the SAP program: RDM_BBY_ACTIVATE (Status Change)
Transaction code: RDMCHG with the SAP program: RDM_OPT_CHANGE_REQUEST (Price Optimization: Change Case)
Transaction code: RDMINI with the SAP program: RDM_OPT_INITIALIZATION (Price Optimization: Initialization)
Transaction code: RDMMAN with the SAP program: RDM_OPT_MANUAL_REQUEST (Price Optimization: Manual Request)
Transaction code: RDMREO with the SAP program: RDM_OPT_CHG_POINTER_REORG (Price Opt: Confirm. Change Pointer)
Transaction code: RDMSEL with the SAP program: RDM_OPT_SEL_RES_ASSIGN (Price Opt.: Maint. Selection Restrns)
Transaction code: RDPT1 with the SAP program: FTBAS_SET_OVERVIEW (List of Redemption Schedule Sets)
Transaction code: RDPT2 with the SAP program: FTBAS_SCHEDULE_OVERVIEW (List of Redemption Schedules)
Transaction code: RDPT3 with the SAP program: FTBAS_CLEANUP_SETS (Delete Redemption Schedule Sets)
Transaction code: RDPT4 with the SAP program: FTBAS_CLEANUP_SCHEDULES (Delete Redemption Schedules)
Transaction code: RE_CHCKORGASSIGN with the SAP program: RHOM_CHCK_ORG_ASSIGN (Check for Delimited Entities (OM))
Transaction code: RE_HR_SYNC_PERSON with the SAP program: HR_SYNC_PERSON (For Report HR_SYNC_PERSON)
Transaction code: RE_RHAKTI00 with the SAP program: RHAKTI00 (Change Object Status)
Transaction code: RE_RHALE_HRMDRGIN with the SAP program: RHALE_HRMDRGIN_MAINTAIN (HR: Maintain HRMDRGIN)
Transaction code: RE_RHALE_HRMDRGOUT with the SAP program: RHALE_HRMDRGOUT_MAINTAIN (HR: Maintain HRMDRGOUT)
Transaction code: RE_RHALE_RGIN2IDOC with the SAP program: RHALE_HRMDRGIN_TO_IDOC_FIT (HR: Adjust HRMDRGIN to IDoc)
Transaction code: RE_RHALEACU with the SAP program: RHALEACU (HR: ALE Auto Customizing HR-RW/LO)
Transaction code: RE_RHALEBAPIPROOF with the SAP program: RHALEBAPIPROOF (HR: Import BAPI Data Online)
Transaction code: RE_RHALECLEANRELA with the SAP program: RHALECLEANRELA (HR: Clean Relationships)
Transaction code: RE_RHALECPS with the SAP program: RHALECPS (HR: Display ALE Change Pointers)
Transaction code: RE_RHALEHRMDORIGINIT with the SAP program: RHALEHRMDORIGINIT (HR: Initialize Orig.Sys. – Plan.Data)
Transaction code: RE_RHALEHRMDORIGXPER with the SAP program: RHALEHRMDORIGXPERT (HR: Maintain HRMDORIGIN (Experts))
Transaction code: RE_RHALEORGMOVE with the SAP program: RHALEORGMOVE (HR: Transfer Planning Data)
Transaction code: RE_RHALEORIGINIT_APP with the SAP program: RHALEORIGINIT_APPLICANT (HR: Initialize Appl. Original System)
Transaction code: RE_RHALEORIGINIT_EMP with the SAP program: RHALEORIGINIT_EMPLOYEE (HR: Initialize EE Original System)
Transaction code: RE_RHALEORIGLIST with the SAP program: RHALEORIGLIST (HR: Orig.System List – Planning Data)
Transaction code: RE_RHALEORIGLIST_APP with the SAP program: RHALEORIGLIST_APPLICANT (HR: Original System List for Appl.)
Transaction code: RE_RHALEORIGLIST_EMP with the SAP program: RHALEORIGLIST_EMPLOYEE (HR: Original System List for EEs)
Transaction code: RE_RHALERELAX with the SAP program: RHALERELAX (HR: Expert Relationship Cleanup)
Transaction code: RE_RHALESERCHECK with the SAP program: RHALESERCHECK (HR: Check Registration)
Transaction code: RE_RHALESMD with the SAP program: RHALESMD (HR: Evaluate ALE Change Pointers)
Transaction code: RE_RHAUTH00 with the SAP program: RHAUTH00 (Authorized Objects)
Transaction code: RE_RHBEGDA0 with the SAP program: RHBEGDA0 (Change start date)
Transaction code: RE_RHCHECK1 with the SAP program: RHCHECK1 (Check Database Consistency)
Transaction code: RE_RHCHECKV with the SAP program: RHCHECKV (Check Relationships)
Transaction code: RE_RHCHEXOB with the SAP program: RHCHEXOB (Reconcile Infotypes Ext. Objects)
Transaction code: RE_RHCOPL00 with the SAP program: RHCOPL00 (Copy Plan Version W/O Comparison)
Transaction code: RE_RHCOPLPT with the SAP program: RHCOPLPT (Reconcile Plan Versions (Parts))
Transaction code: RE_RHCOPY00 with the SAP program: RHCOPY00 (Copy Object)
Transaction code: RE_RHCOPY10 with the SAP program: RHCOPY10 (Copy Objects Using Selection List)
Transaction code: RE_RHCOPYSTRUCT with the SAP program: RHCOPYSTRUCT (Copy structures)
Transaction code: RE_RHDBST00 with the SAP program: RHDBST00 (PD Database Statistics)
Transaction code: RE_RHDBST10 with the SAP program: RHDBST10 (Database Statistics: No. of Objects)
Transaction code: RE_RHDBST20 with the SAP program: RHDBST20 (Database Statistics: No. of Notes)
Transaction code: RE_RHDBST30 with the SAP program: RHDBST30 (Database Statistics: Infotype)
Transaction code: RE_RHDBST40 with the SAP program: RHDBST40 (Database Statistics: Infotypes)
Transaction code: RE_RHDESC10 with the SAP program: RHDESC10 (Display Infotypes of an Object)
Transaction code: RE_RHEXIST0 with the SAP program: RHEXIST0 (Existing Objects)
Transaction code: RE_RHGRENZ0 with the SAP program: RHGRENZ0 (Delimit Objects)
Transaction code: RE_RHGRENZ1 with the SAP program: RHGRENZ1 (Set New End Date)
Transaction code: RE_RHGRENZ2 with the SAP program: RHGRENZ2 (Delimit Infotypes)
Transaction code: RE_RHGRENZ4 with the SAP program: RHGRENZ4 (Set new end date for infotypes)
Transaction code: RE_RHINFAW0 with the SAP program: RHINFAW0 (Infotype Reporting)
Transaction code: RE_RHMOVE30 with the SAP program: RHMOVE30 (Manual Transport Interface)
Transaction code: RE_RHNAVIG0 with the SAP program: RHNAVIG0 (Structure Navigation Instrument)
Transaction code: RE_RHPNPSUB with the SAP program: RHPNPSUB (Start PA Reporting via PD)
Transaction code: RE_RHREFDOC0 with the SAP program: RHREFDOC0 (Reference Document Reporting)
Transaction code: RE_RHREPL20 with the SAP program: RHREPL20 (Replace User With Person)
Transaction code: RE_RHRHAZ00 with the SAP program: RHRHAZ00 (Display PD Database Records)
Transaction code: RE_RHRHDC00 with the SAP program: RHRHDC00 (Delete HR Database Records by List)
Transaction code: RE_RHRHDL00 with the SAP program: RHRHDL00 (Delete PD Database Records)
Transaction code: RE_RHSOLO with the SAP program: RHSOLO00 (Planned labor costs)
Transaction code: RE_RHTRANS0 with the SAP program: RHTRANS0 (Translate Language-Dependent Records)
Transaction code: RE_RHU_INF_BPD_ACT with the SAP program: RHU_INFTY_BUDGETPD_ACTVTN (Activation Infotypes for Budget Per.)
Transaction code: RE_RHU_INF_BPD_UPD with the SAP program: RHU_INFTY_BUDGETPD_UPDATE (Update Infotypes for Budget Period)
Transaction code: RE_RHVOPOS1 with the SAP program: RHVOPOS1 (Obsolete positions)
Transaction code: RE_RHXDESC0 with the SAP program: RHXDESC0 (Job Description)
Transaction code: RE_RHXDESC1 with the SAP program: RHXDESC1 (Position Description)
Transaction code: RE_RHXEXI00 with the SAP program: RHXEXI00 (Existing Organizational Units)
Transaction code: RE_RHXEXI01 with the SAP program: RHXEXI01 (Existing Work Centers)
Transaction code: RE_RHXEXI02 with the SAP program: RHXEXI02 (Existing Jobs)
Transaction code: RE_RHXEXI03 with the SAP program: RHXEXI03 (Existing Positions)
Transaction code: RE_RHXEXI04 with the SAP program: RHXEXI04 (Existing Tasks)
Transaction code: RE_RHXFILLPOS with the SAP program: RHXFILLPOS (Time period of unoccupied positions)
Transaction code: RE_RHXHFMT0 with the SAP program: RHXHFMT0 (Authorities and Resources)
Transaction code: RE_RHXIAW00 with the SAP program: RHXIAW00 (Work Centers with Restrictions)
Transaction code: RE_RHXIAW01 with the SAP program: RHXIAW01 (Single Work Centers with Restriction)
Transaction code: RE_RHXIAW02 with the SAP program: RHXIAW02 (Work Centers with Health Exams)
Transaction code: RE_RHXIAW03 with the SAP program: RHXIAW03 (Single Work Centers with Health Exam)
Transaction code: RE_RHXIAW04 with the SAP program: RHXIAW04 (Character of Tasks)
Transaction code: RE_RHXIAW05 with the SAP program: RHXIAW05 (Character of Individual Tasks)
Transaction code: RE_RHXSBES0 with the SAP program: RHXSBES0 (Staff assignments)
Transaction code: RE_RHXSOLO0 with the SAP program: RHXSOLO0 (Planned Labor Costs)
Transaction code: RE_RHXSSREF with the SAP program: RHXSSREF (Instructor Information)
Transaction code: RE_RHXSSTL1 with the SAP program: RHXSSTL1 (Attendees (Organizational Unit))
Transaction code: RE_RHXSSTL2 with the SAP program: RHXSSTL2 (Attendees (Persons))
Transaction code: RE_RHXSSTLN with the SAP program: RHXSSTLN (Attendees (Users))
Transaction code: RE_RHXSTAB0 with the SAP program: RHXSTAB0 (Staff Functions for Org. Units)
Transaction code: RE_RHXSTAB1 with the SAP program: RHXSTAB1 (Staff Functions for Positions)
Transaction code: RE_RHXSTEL0 with the SAP program: RHXSTEL0 (Job Index)
Transaction code: RE_RHXSTR00 with the SAP program: RHXSTR00 (Organizational Plan (Org.Units Only))
Transaction code: RE_RHXSTR01 with the SAP program: RHXSTR01 (Org. Structure with Positions)
Transaction code: RE_RHXSTR02 with the SAP program: RHXSTR02 (Org. Structure with Persons)
Transaction code: RE_RHXSTR03 with the SAP program: RHXSTR03 (Org. Structure with Work Centers)
Transaction code: RE_RHXSTR04 with the SAP program: RHXSTR04 (Reporting Structure with Persons)
Transaction code: RE_RHXSTR05 with the SAP program: RHXSTR05 (Reporting Structure Without Persons)
Transaction code: RE_RHXSTR06 with the SAP program: RHXSTR06 (Work Centers per Org. Unit)
Transaction code: RE_RHXSTR07 with the SAP program: RHXSTR07 (Activity Profile Without Persons)
Transaction code: RE_RHXSTR08 with the SAP program: RHXSTR08 (Activity Profile with Persons)
Transaction code: RE_RHXTASKC with the SAP program: RHXTASKC (Task Description)
Transaction code: RE_RHXTASKS with the SAP program: RHXTASKS (Task Description Position)
Transaction code: RE80 with the SAP program: RFRECA_RE80_INITIAL (RE80: RE Navigator)
Transaction code: REACTIVATE_CDS_CACHE with the SAP program: CDS_VIEW_CACHE_REACTIVATION (Reactivation of CDS View Cache)
Transaction code: REAJATCHECK with the SAP program: RFREAJ_CHECK_BUSOBJ_AT (Mass Check: Adjustment Measures)
Transaction code: REAJATRP with the SAP program: RFREAJ_RESPONSIBLE_AT (Change Pers.Resp: Adjustment Measure)
Transaction code: REAJCEAEXPMC with the SAP program: RFREAJCEAEXPMC (Mass Change of Current Expenses)
Transaction code: REAJCGCHECK with the SAP program: RFREAJ_CHECK_BUSOBJ_CG (Mass Check: Comparative Apartments)
Transaction code: REAJCGRP with the SAP program: RFREAJ_RESPONSIBLE_CG (Change Pers.Resp: Comp. Apartments)
Transaction code: REAJCH with the SAP program: RFREAJPROCESS (Continue Adjustment)
Transaction code: REAJCHCEA with the SAP program: RFREAJPROCESSCEA (Continue with Adjustments – CEA)
Transaction code: REAJCHECKINDX with the SAP program: RFREAJCHECKINDX (Check Unmaintained Index Points)
Transaction code: REAJEDIT with the SAP program: RFREAJRECORDEDIT (Process Adjustments Directly)
Transaction code: REAJREBASEINDEX with the SAP program: RFREAJREBASEINDEX (Rebasing of Index Points)
Transaction code: REASSIGN_ADMSERVICES with the SAP program: ICF_REASSIGN_ADMIN_SERVICES (Reassignment of Admin ICF Services)
Transaction code: REB_COND_MASS_CUST with the SAP program: REB_COND_MASS_CUST (Cond. Record Mass Maintenance Cust.)
Transaction code: REB_CONDTYPE with the SAP program: REB_MAINTAIN_CONDTYPE (maintain rebate condition type)
Transaction code: REB_RQ_ASGN with the SAP program: REB_REQUIRE_ASGN_MAINTAIN (Requirement Set Assignment)
Transaction code: REBDAOCHECK with the SAP program: RFREBD_CHECK_BUSOBJ_AO (Mass Check: Architect. Objects)
Transaction code: REBDAORP with the SAP program: RFREBD_RESPONSIBLE_AO (Change Person Resp.: Arch. Objects)
Transaction code: REBDCACHECK with the SAP program: RFREBD_CHECK_BUSOBJ (Mass Check: Usage Objects)
Transaction code: REBDCARP with the SAP program: RFREBD_RESPONSIBLE (Change Person Resp.: Usage Objects)
Transaction code: REBDDEFPS with the SAP program: RFREBD_DEF_POOL (Definition of Pooled Space)
Transaction code: REBDIFRS with the SAP program: RFREBDIFRS (IFRS: Mass Change of Contracts)
Transaction code: REBDOCC with the SAP program: RFREBD_CORPORATE_USE_ARCH (Occupancy Planning of Architecture)
Transaction code: REBDOCCUSE with the SAP program: RFREBD_CORPORATE_USE_USAGE (Occupancy Planning of Usage)
Transaction code: REBFCR01 with the SAP program: RFREBFCR00 (Generate Customizing Classes (TAB))
Transaction code: RECAALVIMPORT with the SAP program: BCALV_LAYOUT_IMPORT (System Report ALV Variants)
Transaction code: RECAARE with the SAP program: RFRECAARE (Archive Explorer)
Transaction code: RECABT with the SAP program: RFRECABT (Generate BDT Subscreen Containers)
Transaction code: RECABUSOBJAPPLSTART with the SAP program: RFRECA_BUSOBJ_APPLSTART (Start Business Object Display)
Transaction code: RECACC with the SAP program: RFRECACUSTCHECK (Check Customizing Settings)
Transaction code: RECAECADJAE with the SAP program: ACE_CURRENCY_CONVERSION (Euro Changeover: Accrual Engine)
Transaction code: RECAECADJAT with the SAP program: RFRECA_CORRECT_ADJUSTMENT_TASK (Euro Changeover: Round Measure)
Transaction code: RECAECADJCF with the SAP program: RFRECA_ADJUST_CASHFLOW (Euro Changeover: Adjust Cash Flow)
Transaction code: RECAGUICUST with the SAP program: RFRECAGUISETTINGS (System Settings: Interface)
Transaction code: RECAKEY with the SAP program: RFRECAKEY (Conversion of RE Key Fields)
Transaction code: RECALA with the SAP program: RFRECALOGDISPLAY (Analyze Logs)
Transaction code: RECAPICCUST with the SAP program: RFRECAPICTURESETTINGS (System Settings: Background Graphic)
Transaction code: RECARG with the SAP program: RFRECARG (Worklist: Update Objects)
Transaction code: RECARS with the SAP program: RFRECARS (Process Dates for All Objects)
Transaction code: RECARSBD with the SAP program: RFRECARSBD (Process Dates for Usage Objects)
Transaction code: RECARSCN with the SAP program: RFRECARSCN (Process Dates for Contracts)
Transaction code: RECARSGEN with the SAP program: RFRECARSGEN (Generate Reminder Dates)
Transaction code: RECARSGENBD with the SAP program: RFRECARSGENBD (Generate Dates for Usage Objects)
Transaction code: RECARSGENCN with the SAP program: RFRECARSGENCN (Generate Dates for Contracts)
Transaction code: RECASHOWIMG with the SAP program: RFRECACUST (Display IMG)
Transaction code: RECATM with the SAP program: RFRECATM (Manage Text Modules)
Transaction code: RECATMCLIENTCOPY with the SAP program: RFRECATMCLIENTCOPY (Client Copy Text Modules)
Transaction code: RECATRACE with the SAP program: RFRECATRACE (Set Trace Options)
Transaction code: RECATRACERTBADI with the SAP program: RFRECATRACERTBADI (Display Runtime Information)
Transaction code: RECDCFCMP with the SAP program: RFRECD_CASHFLOW_COMPARE (Cash Flow Comparison & Simulation)
Transaction code: RECDCG with the SAP program: RFRECD_CASHFLOW_GENERATE_CN (Cash Flow Update for Contract)
Transaction code: RECDCGOL with the SAP program: RFRECD_CASHFLOW_GENERATE_CN_OL (Cash Flow Update for Contract)
Transaction code: RECDCH with the SAP program: RFRECD_CASHFLOW_GENERATE_RO (Update Cash Flow for Rental Object)
Transaction code: RECDCOAJ with the SAP program: RFRECD_CONDITION_ADJMRULE (Adjustment Rules for Conditions)
Transaction code: RECDIFRS with the SAP program: RFRECDIFRS (IFRS: Valuation of Contracts)
Transaction code: RECDZZ with the SAP program: RFRECD_CONDITION_TEST (Test – Conditions)
Transaction code: RECEASCLEARRECON with the SAP program: RFRECEASCLEARRECON (Asset Clearing Reconciliation)
Transaction code: RECEASSETRECALC with the SAP program: RFRECE_DEPRECIATION_REFRESH (Update Depreciation Values)
Transaction code: RECEEP with the SAP program: RFRECEEP (Post Valuation for Contracts)
Transaction code: RECEEP_SINGLE with the SAP program: RFRECEEP_SINGLE (Post Valuation for a Contract)
Transaction code: RECEEPRV with the SAP program: RFRECEEPRV (Cancel Valuation for Contracts)
Transaction code: RECEEPRV_SINGLE with the SAP program: RFRECEEPRV_SINGLE (Reverse Valuation for a Contract)
Transaction code: RECEISBALANCE with the SAP program: RFRECEISLEASE_BALANCE (Display Valuation Balances)
Transaction code: RECEISLIABGRAD with the SAP program: RFRECEISLIABILITY_GRADING (Liabilities Grading)
Transaction code: RECEISRECLASSIFY with the SAP program: RFRECEISRECLASSIFY (Info System: Reclassification)
Transaction code: RECEPR with the SAP program: RFRECEPROCESS (Perform Contract Valuation)
Transaction code: RECEPRRV with the SAP program: RFRECEPROCESSRV (Reverse Contract Valuation)
Transaction code: RECESH with the SAP program: RFRECEPROCESS_SHOW (Display Contract Valuation)
Transaction code: RECNCHECK with the SAP program: RFRECN_CHECK_BUSOBJ (Mass Check: Contracts)
Transaction code: RECNRP with the SAP program: RFRECN_RESPONSIBLE (Change Pers.Resp: Contracts)
Transaction code: RECON1 with the SAP program: RTPM_TRS_RECON_DISPLAY (Process Ext. Sec. Acct Statements)
Transaction code: RECON2 with the SAP program: RTPM_TRS_RECONCILIATION (Reconcile Ext. Sec. Acct Statements)
Transaction code: RECON3 with the SAP program: RTPM_TRS_RECON_DELETE (Delete Ext. Security Acct Statements)
Transaction code: RECON4 with the SAP program: RTPM_TRS_RECON_DISPLAY_EXT (Process Ext. Sec. Acct Statements)
Transaction code: RECON5 with the SAP program: RTPM_TRS_RECONCILIATION_EXT (Reconcile Ext. Sec. Acct Statements)
Transaction code: RECON6 with the SAP program: RTPM_TRS_RECON_DELETE_EXT (Delete Ext. Security Acct Statements)
Transaction code: RECOPLACT02 with the SAP program: RFREEXCOPLSTART (RE: Planning -Change Activity Input)
Transaction code: RECOPLCFCOPY with the SAP program: RFREEXCOPLCF (Copy Cash Flow to CO Planning)
Transaction code: RECOPLLAYIMP with the SAP program: RFREEXCOPLIMP (RE: Import Planning Layout)
Transaction code: RECOPLLAYTR with the SAP program: RFREEXCOPLTRANS (RE: Transport Planning Layouts)
Transaction code: RECOPLSU with the SAP program: RFRECOPLSU (RE: Cost Element Planning for SU)
Transaction code: RECPA100 with the SAP program: RFRECPSFA100 (General Corresp.(Arch.Obj.))
Transaction code: RECPA110 with the SAP program: RFRECPSFA110 (Master Data Summary(Arch.Obj.))
Transaction code: RECPA120 with the SAP program: RFRECPSFA120 (General Correspondence (BE))
Transaction code: RECPA130 with the SAP program: RFRECPSFA130 (Master Data Summary (BE))
Transaction code: RECPA140 with the SAP program: RFRECPSFA140 (General Letter (Land))
Transaction code: RECPA150 with the SAP program: RFRECPSFA150 (Master Data Summary (Land))
Transaction code: RECPA160 with the SAP program: RFRECPSFA160 (General Correspondence (Buildings))
Transaction code: RECPA170 with the SAP program: RFRECPSFA170 (Master Data Summary (Buildings))
Transaction code: RECPA180 with the SAP program: RFRECPSFA180 (General Correspondence (RO))
Transaction code: RECPA190 with the SAP program: RFRECPSFA190 (Master Data Summary (Rental Object))
Transaction code: RECPA200 with the SAP program: RFRECPSFA200 (General Letter (Parcel))
Transaction code: RECPA210 with the SAP program: RFRECPSFA210 (Master Data Summary (Parcel))
Transaction code: RECPA220 with the SAP program: RFRECPSFA220 (General Letter (Parcel Update))
Transaction code: RECPA230 with the SAP program: RFRECPSFA230 (Master Data Summary (Parcel Update))
Transaction code: RECPA240 with the SAP program: RFRECPSFA240 (General Letter (Land Register))
Transaction code: RECPA250 with the SAP program: RFRECPSFA250 (Master Data Summary (Land Register))
Transaction code: RECPA260 with the SAP program: RFRECPSFA260 (General Letter (Public Register))
Transaction code: RECPA270 with the SAP program: RFRECPSFA270 (Master Data Summ. (Public Register))
Transaction code: RECPA280 with the SAP program: RFRECPSFA280 (General Letter (Notice of Assessmt))
Transaction code: RECPA290 with the SAP program: RFRECPSFA290 (Master Data Summ.(Notice of Assessmt)
Transaction code: RECPA330 with the SAP program: RFRECPSFA330 (General Letter (RE Search Request))
Transaction code: RECPA340 with the SAP program: RFRECPSFA340 (Master Data Summary (RE Search Req.))
Transaction code: RECPA350 with the SAP program: RFRECPSFA350 (RE Search Request)
Transaction code: RECPA360 with the SAP program: RFRECPSFA360 (General Letter (Contract Offer))
Transaction code: RECPA370 with the SAP program: RFRECPSFA370 (Master Data Summary (Contract Offer))
Transaction code: RECPA380 with the SAP program: RFRECPSFA380 (Contract Offer)
Transaction code: RECPA390 with the SAP program: RFRECPSFA390 (Lease Abstract)
Transaction code: RECPA400 with the SAP program: RFRECPSFA400 (General Correspondence)
Transaction code: RECPA410 with the SAP program: RFRECPSFA410 (Master Data Summary)
Transaction code: RECPA420 with the SAP program: RFRECPSFA420 (Contract Form)
Transaction code: RECPA440 with the SAP program: RFRECPSFA440 (General Letter (Adjustment Measure))
Transaction code: RECPA460 with the SAP program: RFRECPSFA460 (Master Data Summary (Adj. Measure))
Transaction code: RECPA500 with the SAP program: RFRECPSFA500 (Contract Account Sheet)
Transaction code: RECPA520 with the SAP program: RFRECPSFA520 (Invoice for Rent)
Transaction code: RECPA550 with the SAP program: RFRECPSFA550 (Service Charge Settlement)
Transaction code: RECPA560 with the SAP program: RFRECPSFA560 (COA Settlement)
Transaction code: RECPA562 with the SAP program: RFRECPSFA562 (Annual Budget)
Transaction code: RECPA564 with the SAP program: RFRECPSFA564 (Tenant Settlement)
Transaction code: RECPA566 with the SAP program: RFRECPSFA566 (Statement of Reserve Fund)
Transaction code: RECPA570 with the SAP program: RFRECPSFA570 (Sales-Based Settlement)
Transaction code: RECPA580 with the SAP program: RFRECPSFA580 (Sales Report)
Transaction code: RECPA590 with the SAP program: RFRECPSFA590 (Reminder of Missing Sales Reports)
Transaction code: RECPA600 with the SAP program: RFRECPSFA600 (Adjustment)
Transaction code: RECPA610 with the SAP program: RFRECPSFA610 (Approve Adjustment)
Transaction code: RECPA620 with the SAP program: RFRECPSFA620 (Adjustment Approval Reminder)
Transaction code: RECPA630 with the SAP program: RFRECPSFA630 (Notify About Adjustment)
Transaction code: RECPA700 with the SAP program: RFRECPSFA700 (Notice/Confirmation of Notice)
Transaction code: REDISND1 with the SAP program: REDISND1 (Create Electronic Bill)
Transaction code: REDSLOADGEN with the SAP program: RFREDSLOADGEN (Generation of Program Loads)
Transaction code: REDSRS01 with the SAP program: RFREDSRS01 (Mass Syntax Check)
Transaction code: REDSSCCC with the SAP program: RFREDSSCCHANGECC (Set Cost Collector to ‚Settled‘)
Transaction code: REDSTAXBASEBUILD with the SAP program: RFREDSTAXBASEBUILD (Generate Tax Items to Be Distributed)
Transaction code: REDSTBO01 with the SAP program: RFREDSTBO01 (Check Object Type Texts in TBO01)
Transaction code: REEXACCSTGNDAT with the SAP program: RFREEXACCTSTMTGENDATA (Electr. Account Statement: Test Data)
Transaction code: REEXACCSTGNTXT with the SAP program: RFREEXACCTSTMTGENTEXTFILE (Electr. Acct Statement: Gen. File)
Transaction code: REEXACRCARRYFORWARD with the SAP program: RFREEX_ACE_CARRY_FORWARD (Balance Carry Fwd for RE Accruals)
Transaction code: REEXACRPOSTTRANSFER with the SAP program: RFREEX_ACE_POST_2_ACC_TRANSFER (Transfer of ACE Documents)
Transaction code: REEXACRPPRV with the SAP program: RFREEX_ACE_REVERSAL_POSTING (Reverse Contracts Accruals/Deferrals)
Transaction code: REEXACRSHOW with the SAP program: RFREEX_ACE_BASISDATA_SEL_MAIN (Display Accrual Objects)
Transaction code: REEXPL with the SAP program: RFREEXPL (Posting Log)
Transaction code: REEXRESETCLEARPROC with the SAP program: RFREEXRESETCLEARPROC (Reset of Clearing Process)
Transaction code: REEXSET with the SAP program: RFREEXSETMAINTCALL (Edit Sets)
Transaction code: REEXSETDEL with the SAP program: RFREEXSETDEL (Delete Sets)
Transaction code: REEXSETGENAO with the SAP program: RFREEXSETGENAO (Generation of Sets for Arch. Objects)
Transaction code: REEXSETGENBD with the SAP program: RFREEXSETGENBD (Generate Sets for Usage Objects)
Transaction code: REEXSETGENCN with the SAP program: RFREEXSETGENCN (Generate Sets for Contracts)
Transaction code: REEXSETGENSU with the SAP program: RFREEXSETGENSU (Generate Sets for SU)
Transaction code: REFSITE with the SAP program: REFSITE_MANAGEMENT (Reference site management)
Transaction code: REISAOCT with the SAP program: RFREISAOCT (IS: Fixt./Fittings for Arch. Objects)
Transaction code: REISBDCT with the SAP program: RFREISBDCT (InfoSystem: Fixt/Fitt. f. MasterData)
Transaction code: REISCDCFOBJ with the SAP program: RFREISCDCFOBJ (Info System: Object Cash Flow Contr.)
Transaction code: REISCDCFVAC with the SAP program: RFREISCDCFVAC (Info System: Vacancy Cash Flow)
Transaction code: REISCEACCDET with the SAP program: RFRECE_ACCDET (Account Determination Customizing)
Transaction code: REISCNBP with the SAP program: RFREISCNBP (IS: Business Partners of Contracts)
Transaction code: REISCNMS with the SAP program: RFREISCNMS (Info System: Contract Measurements)
Transaction code: REISCNOA with the SAP program: RFREISCNOA (Info System: Objects for Contracts)
Transaction code: REISCOLIBD with the SAP program: RFREISEXCOLIBD (Master Data Line Items)
Transaction code: REISCOLICN with the SAP program: RFREISEXCOLICN (Line Items of Contracts)
Transaction code: REISMM with the SAP program: RFREISMM (Information System: Mandates)
Transaction code: REISMMCAP with the SAP program: RFREISMMCAP (InfoSystem:Statement of Reserve Fund)
Transaction code: REISMMCAPD with the SAP program: RFREISMMCAPD (Info Syst: Reserve Fund Stmt Details)
Transaction code: REISMP with the SAP program: RFREISMP (Infosystem: Move Plans)
Transaction code: REISOOCTOR with the SAP program: RFREISOOCT (IS: Fixt./Fittings for Offered Obj.)
Transaction code: REISPLCT with the SAP program: RFREISPLCT (Info System: Fixt./Fit. for Parcel)
Transaction code: REISRSUSER with the SAP program: RFREISRS (Info System: Reservations User)
Transaction code: REITDOSCHANGE with the SAP program: RFREIT_DOS_CHANGE (Change Date of Service)
Transaction code: REITDS with the SAP program: RFREITDS (Input Tax Distribution)
Transaction code: REITDSOBJSHOW with the SAP program: RFREITDSOBJSHOW (Input Tax Distribution for Objects)
Transaction code: REITDSRV with the SAP program: RFREITDSRV (Reverse Input Tax Distribution)
Transaction code: REITISTC with the SAP program: RFREITISTC (Overview of Correction Objects)
Transaction code: REITORCALC with the SAP program: RFREIT_OPT_RATE_CALC (Option Rate Determin.: All Objects)
Transaction code: REITORCALCDAILY with the SAP program: RFREIT_OPT_RATE_DAILY (Option Rate Determin.: All Objects)
Transaction code: REITORCALCSCS with the SAP program: RFREIT_OPT_RATE_CALC_FOR_SCS (Option Rate Determination for SCS)
Transaction code: REITORSHOW with the SAP program: RFREIT_OPT_RATE_SHOW (Option Rate Determ: Display Results)
Transaction code: REITTCASSIGN with the SAP program: RFREITTCASSIGN (Assign Correction Objects)
Transaction code: REITTCBASE with the SAP program: RFREITTCBASE (Overview of Input Tax Corr. Basis)
Transaction code: REITTCCALC with the SAP program: RFREITTCCALC (Execute Input Tax Correction)
Transaction code: REITTCCALCRV with the SAP program: RFREITTCCALCRV (Reverse Input Tax Correction)
Transaction code: REITTCCALCSHOW with the SAP program: RFREITTCCALCSHOW (Overview of Input Tax Correction)
Transaction code: REITTCCHECK with the SAP program: RFREITTCCHECK (Mass Check: Correction Objects)
Transaction code: REITTCCUST with the SAP program: RFREITTCCUST (Input Tax Correction IMG)
Transaction code: REITTCPOST with the SAP program: RFREITTCPOST (InpTaxCorr: Manual Posting)
Transaction code: REITTCRP with the SAP program: RFREIT_RESPONSIBLE_TC (Change Pers. Resp.: Correction Obj.)
Transaction code: RELINVDOC with the SAP program: MMIVPA_CALL_MRBR (Call transaction MRBR from Portal)
Transaction code: RELMJLCHECK with the SAP program: RFRELM_CHECK_BUSOBJ_JL (Mass Check: Joint Liabilities)
Transaction code: RELMJLRP with the SAP program: RFRELM_RESPONSIBLE_JL (Change Pers.Resp: Joint Liabilities)
Transaction code: RELMLRCHECK with the SAP program: RFRELM_CHECK_BUSOBJ_LR (Mass Check: Land Registers)
Transaction code: RELMLRRP with the SAP program: RFRELM_RESPONSIBLE_LR (Change Resp. Person: Land Registers)
Transaction code: RELMNACHECK with the SAP program: RFRELM_CHECK_BUSOBJ_NA (Mass Check: Notices of Assessment)
Transaction code: RELMNARP with the SAP program: RFRELM_RESPONSIBLE_NA (Change Pers.Resp: Notice of Assmt)
Transaction code: RELMPECHECK with the SAP program: RFRELM_CHECK_BUSOBJ_PE (Mass Check: Public Registers)
Transaction code: RELMPERP with the SAP program: RFRELM_RESPONSIBLE_PE (Change Pers.Resp: Public Registers)
Transaction code: RELMPLCHECK with the SAP program: RFRELM_CHECK_BUSOBJ_PL (Mass Check: Parcels)
Transaction code: RELMPLRP with the SAP program: RFRELM_RESPONSIBLE_PL (Change Pers.Resp: Parcels)
Transaction code: RELMRCCHECK with the SAP program: RFRELM_CHECK_BUSOBJ_RC (Mass Check: Parcel Updates)
Transaction code: RELMRCRP with the SAP program: RFRELM_RESPONSIBLE_RC (Change Resp. Person: Parcel Updates)
Transaction code: RELMRCTODO with the SAP program: RFRELM_RC_TODO_LIST (Parcel Updates: Noted Objects List)
Transaction code: REMCOABD with the SAP program: RFREMC_MASSCHANGE_OA_BD (Mass Change Org. Assignment Objects)
Transaction code: REMCOACN with the SAP program: RFREMC_MASSCHANGE_OA_CN (Mass Change Org.Assignment Contracts)
Transaction code: REMCOAOF with the SAP program: RFREMC_MASSCHANGE_OA_OF (Mass Change Org. Assignment Offer)
Transaction code: REMCOASU with the SAP program: RFREMC_MASSCHANGE_OA_SU (Mass Change Org.Assgmt Settlmt Unit)
Transaction code: REMCPYCN with the SAP program: RFREMC_MASSCHANGE_PY_CN (Mass Change to Posting Terms)
Transaction code: REMIACCRUALGC with the SAP program: RFREMIACCRUALGC (Migration of Accrual-General Contr.)
Transaction code: REMIACCRUALLOEXE with the SAP program: RFREMIACCRUALLO (Migration LO Accruals – Update Run)
Transaction code: REMICL with the SAP program: RFREMICLASSIC (Migration from Classic RE to RE-FX)
Transaction code: REMICLBATCH with the SAP program: RFREMICLBATCH (Migration from Classic RE to RE-FX)
Transaction code: REMICLTRREQ with the SAP program: RFREMICLTRREQ (Transport Customizing/Decision)
Transaction code: REMMBAMN with the SAP program: RFREMMBALANCEMN (Compare Reference CoCd and Mandates)
Transaction code: REMMBAPLANT with the SAP program: RFREMMBALANCEPLANT (Compare Reference Plant – Mandates)
Transaction code: REMMBUDGET with the SAP program: RFREMMBUDGET (Create Annual Budget)
Transaction code: REMMMNCHECK with the SAP program: RFREMM_CHECK_BUSOBJ_MN (Mass Check: Mandates)
Transaction code: REMMMNRP with the SAP program: RFREMM_RESPONSIBLE_MN (Change Pers. Responsible: Mandates)
Transaction code: REO_HELP with the SAP program: REORGHELP_COCKPIT (Reorg. Cockpit)
Transaction code: REOR_HM_TRANSFER with the SAP program: RFREOR_HM_FILL_AO_IDOC (Distribution of Arch. Objects)
Transaction code: REORCANCELRS with the SAP program: RFREORCANCELRS (Reversal of Reservations)
Transaction code: REORCOST with the SAP program: RFREORCOST (Costs of Reservation/Cont.Occupancy)
Transaction code: REORCOSTPOSTPO with the SAP program: RFREORCOSTPOSTPO (Posting of Continuous Occupancy)
Transaction code: REORCOSTPOSTPORV with the SAP program: RFREORCOSTPOSTPORV (Reversal of Cont. Occupancy)
Transaction code: REORCOSTPOSTRS with the SAP program: RFREORCOSTPOSTRS (Posting of Reservations)
Transaction code: REORCOSTPOSTRSRV with the SAP program: RFREORCOSTPOSTRSRV (Reversal of Reservations)
Transaction code: REORDELEMPTYRS with the SAP program: RFREORDELEMPTYRS (Delete Empty Reservations)
Transaction code: REOROFCHECK with the SAP program: RFREOR_CHECK_BUSOBJ_OF (Mass Check: Contract Offers)
Transaction code: REOROFRP with the SAP program: RFREOR_RESPONSIBLE_OF (Change Pers. Resp: Contract Offers)
Transaction code: REOROOCHECK with the SAP program: RFREOR_CHECK_BUSOBJ_OO (Mass Check: Offered Objects)
Transaction code: REOROOCREATE with the SAP program: RFREOROFFEROBJECTSCREATE (Creation of Offered Objects)
Transaction code: REOROORP with the SAP program: RFREOR_RESPONSIBLE_OO (Change Pers. Resp: Offered Objects)
Transaction code: REORRRCHECK with the SAP program: RFREOR_CHECK_BUSOBJ_RR (Mass Check: RE Search Requests)
Transaction code: REORRRFE with the SAP program: RFREORRRFE (RE Search Request – Ad Hoc Search)
Transaction code: REORRRRP with the SAP program: RFREOR_RESPONSIBLE_RR (Change Pers.Resp: RE Search Requests)
Transaction code: REORRS with the SAP program: RFREORRS (Edit Reservation)
Transaction code: REORRSOBJCOST with the SAP program: RFREORRSOBJCOST (Change Account Determination Data)
Transaction code: REORRSOBJCREATEUPD with the SAP program: RFREORRSOBJCREATEUPDATE (Generate/Update Reservation Objects)
Transaction code: REORRSPOST with the SAP program: RFREORRSPOST (Posting of Reservation)
Transaction code: REORRSREC with the SAP program: RFREORRSREC (Edit Recurring Reservation)
Transaction code: REPORTING_AGENT with the SAP program: RUN_SCHEDULER (Scheduler Test Call)
Transaction code: REPP1 with the SAP program: REPP_VC_1 (CO-OM-IS User Settings: Customizing)
Transaction code: REQ_SET_MAINTAIN with the SAP program: REQ_SET_MAINTAIN (Maintain Requirement Sets)
Transaction code: RERAALCN with the SAP program: RFRERAALCN (Accrual/Deferral: Contracts)
Transaction code: RERAALCN_PD with the SAP program: RFRERAALCN_PD (Accr/Deferral: Contracts PstgDate)
Transaction code: RERAALCNRV with the SAP program: RFRERAALCNRV (Accrual/Deferral: Reverse Contracts)
Transaction code: RERAALCNRV_PD with the SAP program: RFRERAALCNRV_PD (Accrual/Deferral: Reverse Contracts)
Transaction code: RERAALCNRVIU with the SAP program: RFRERAALCNRVIU (Accrual: Cont. Reverse Incept./Updt.)
Transaction code: RERAALCNRVIU_PD with the SAP program: RFRERAALCNRVIU_PD (Accrual: Cont. Reverse Incept./Updt.)
Transaction code: RERACL with the SAP program: RFRERACL (Clearing for RE Contracts)
Transaction code: RERACLRV with the SAP program: RFRERACLRV (Reverse Clearing)
Transaction code: RERAIV with the SAP program: RFRERAIV (Create Invoices)
Transaction code: RERAIV_SINGLE with the SAP program: RFRERAIV_SINGLE (Create Invoice for a Contract)
Transaction code: RERAIVRS with the SAP program: RFRERAIVRS (Invoices for Ext. Reservations)
Transaction code: RERAIVRV with the SAP program: RFRERAIVRV (Reverse Invoices)
Transaction code: RERAOP_MAIN with the SAP program: RFRERAOP (One-Time Posting)
Transaction code: RERAOPRV with the SAP program: RFRERAOPRV (Reversal of One-Time Posting)
Transaction code: RERAOPSUTP with the SAP program: RFRERAOPSUTP (One-Time Posting: Transfer for SU)
Transaction code: RERAOPSUTPRV with the SAP program: RFRERAOPSUTPRV (Reverse Transfer Posting for SU)
Transaction code: RERAPP with the SAP program: RFRERAPP (Periodic Posting: Contracts)
Transaction code: RERAPP_SINGLE with the SAP program: RFRERAPP_SINGLE (Periodic Posting for a Contract)
Transaction code: RERAPPCMP with the SAP program: RFRERAPPCMP (Period. Posting: Prev. Period Comp.)
Transaction code: RERAPPRV with the SAP program: RFRERAPPRV (Reverse Contract Postings)
Transaction code: RERAPPRV_SINGLE with the SAP program: RFRERAPPRV_SINGLE (Reverse Per. Post. for a Contract)
Transaction code: RERAVP with the SAP program: RFRERAVP (Per. Posting: Rental Obj.(Vacancies))
Transaction code: RERAVPRV with the SAP program: RFRERAVPRV (Reverse Vacancy Postings)
Transaction code: RERFVICUP8 with the SAP program: RFVICUP8 (Check Prog Customizing Bank Statemnt)
Transaction code: RESCA with the SAP program: RFRESCATAPE (Import A-tape)
Transaction code: RESCADVSTATUS with the SAP program: RFRESCADVSTATUS (Status of Advance Payments)
Transaction code: RESCAJ with the SAP program: RFRESCAJ (Specify Adjustments for SCS)
Transaction code: RESCAJAA with the SAP program: RFRESCAJAA (Adjustment of Assessments)
Transaction code: RESCAJCO with the SAP program: RFRESCAJCO (Adjustment for COA Settlement)
Transaction code: RESCAJTN with the SAP program: RFRESCAJTN (Adjustment for Tenant Settlement)
Transaction code: RESCBC with the SAP program: RFRESCBOOKING (Posting of Settlement)
Transaction code: RESCBCAL with the SAP program: RFRESCPOSTAL (Posting of Accrual/Deferral)
Transaction code: RESCBCCO with the SAP program: RFRESCPOSTCO (Posting of COA Settlement)
Transaction code: RESCBCTN with the SAP program: RFRESCPOSTTN (Posting of Tenant Settlement)
Transaction code: RESCCC with the SAP program: RFRESCGENERATECC (Generate Cost Collector)
Transaction code: RESCCH with the SAP program: RFRESCCONTINUE (Continue a Service Charge Settlement)
Transaction code: RESCCHAA with the SAP program: RFRESCCONTINUEAA (Continue Assessment Adjustment)
Transaction code: RESCCHAL with the SAP program: RFRESCCONTINUEAL (Continuation of Accrual/Deferral)
Transaction code: RESCCHCO with the SAP program: RFRESCCONTINUECO (Continue COA Settlement)
Transaction code: RESCCHTN with the SAP program: RFRESCCONTINUETN (Continue Tenant Settlement)
Transaction code: RESCD with the SAP program: RFRESCDTAPE (Import D-tape)
Transaction code: RESCD_BY_EVALGRP with the SAP program: RFRESCDTAPE_BY_EVALGRP (Import D-Tape by Evaluation Group)
Transaction code: RESCDCO with the SAP program: RFRESCDTAPECO (Import D-Tape for COA)
Transaction code: RESCFIX with the SAP program: RFRESCSEFIX (Store a Simulated SC Settlement)
Transaction code: RESCFIXAL with the SAP program: RFRESCSEFIXAL (Storing of Accrual/Deferral)
Transaction code: RESCFIXCO with the SAP program: RFRESCSEFIXCO (Store a COA Settlement)
Transaction code: RESCFIXTN with the SAP program: RFRESCSEFIXTN (Store a Tenant Settlement)
Transaction code: RESCIS with the SAP program: RFRESCSHOWRESULTS (Report for Service Charge Settlement)
Transaction code: RESCISAA with the SAP program: RFRESCRESULTSAA (Report on Assessment Adjustment)
Transaction code: RESCISAL with the SAP program: RFRESCRESULTSAL (Evaluation of Accrual/Deferral)
Transaction code: RESCISCO with the SAP program: RFRESCRESULTSCO (Report on COA Settlement)
Transaction code: RESCISMULTI with the SAP program: RFRESCSEIS (Report on Multiple Settlements)
Transaction code: RESCISMULTIRO with the SAP program: RFRESCSEISRO (Report on Multiple Settlements)
Transaction code: RESCISTN with the SAP program: RFRESCRESULTSTN (Report on Tenant Settlement)
Transaction code: RESCML with the SAP program: RFRESCMLTAPE (Create M/L-Tape)
Transaction code: RESCMLCO with the SAP program: RFRESCMLTAPECO (Create M/L-Tape for COA)
Transaction code: RESCMOAL with the SAP program: RFRESCMODIAL (Change of Accrual/Deferral Results)
Transaction code: RESCMOBEAL with the SAP program: RFRESCMODILDBAL (Change of Accrual/Deferral Results)
Transaction code: RESCPGCHECK with the SAP program: RFRESC_CHECK_BUSOBJ_PG (Mass Check: Participation Groups)
Transaction code: RESCPGRO with the SAP program: RFRESCPGRO (Rental Objects for Particip.Groups)
Transaction code: RESCPGRP with the SAP program: RFRESC_RESPONSIBLE_PG (Change Pers.Resp: Particip. Groups)
Transaction code: RESCROSU with the SAP program: RFRESCROSU (Settlement Units for Rental Objects)
Transaction code: RESCRV with the SAP program: RFRESCRV_SWITCH (Reversal of Service Chg Settlement)
Transaction code: RESCRVAA with the SAP program: RFRESCREVERSALAA (Reversal of Assessment Adjustment)
Transaction code: RESCRVAL with the SAP program: RFRESCREVERSALAL (Reversal of Accrual/Deferral)
Transaction code: RESCRVCO with the SAP program: RFRESCREVERSALCO (Reversal of COA Settlement)
Transaction code: RESCRVTN with the SAP program: RFRESCREVERSALTN (Reversal of Tenant Settlement)
Transaction code: RESCSE with the SAP program: RFRESCSE_SWITCH (Service Charge Settlement)
Transaction code: RESCSEAA with the SAP program: RFRESCSETTLAA (Assessment Adjustment)
Transaction code: RESCSEAL with the SAP program: RFRESCSETTLAL (Accrual/Deferral)
Transaction code: RESCSECO with the SAP program: RFRESCSETTLCO (COA Settlement)
Transaction code: RESCSETASK with the SAP program: RFRESCSETTLTASK (Service Charge Settlement)
Transaction code: RESCSETN with the SAP program: RFRESCSETTLTN (Tenant Settlement)
Transaction code: RESCSUBYBE with the SAP program: RFRESCCREATESUBYBE (Collective Creation of SUs)
Transaction code: RESCSUCHECK with the SAP program: RFRESC_CHECK_BUSOBJ_SU (Mass Check: Settlement Units)
Transaction code: RESCSURP with the SAP program: RFRESC_RESPONSIBLE_SU (Change Pers.Resp: Settlement Unit)
Transaction code: RESET_RFC_STATE with the SAP program: CNV_MBT_RFC_CONNECTION_STATE (Reset RFC connection state)
Transaction code: RESRBC with the SAP program: RFRESRBOOKINGLDB (Posting of Settlement)
Transaction code: RESRBCSINGLE with the SAP program: RFRESRBOOKING (Posting of Settlement)
Transaction code: RESRCL with the SAP program: RFRESRCALCRESULTLDB (Display Results of Calculation)
Transaction code: RESRIS with the SAP program: RFRESRSHOWRESULTSLDB (Report on Sales-Based Settlement)
Transaction code: RESRISSINGLE with the SAP program: RFRESRSHOWRESULTS (Report on Sales-Based Settlement)
Transaction code: RESRMO with the SAP program: RFRESRMODIFYRESULTLDB (Change Results)
Transaction code: RESRMOSINGLE with the SAP program: RFRESRMODIFYRESULT (Change Results)
Transaction code: RESRRP with the SAP program: RFRESRREPORTLDB (Collective Entry of Sales Reports)
Transaction code: RESRRV with the SAP program: RFRESRSETTLLDBREVERSE (Reversal of Sales-Based Settlement)
Transaction code: RESRRVERR with the SAP program: RFRESRRVERR (Reversal for Incorrect Settlement)
Transaction code: RESRRVSINGLE with the SAP program: RFRESRSETTLREVERSE (Reversal of Sales-Based Settlement)
Transaction code: RESRSE with the SAP program: RFRESRSETTLLDB (Sales-Based Rent Settlement)
Transaction code: RESRSECORRECT with the SAP program: RFRESRSECORRECT (Adjustment of Sales-Based Settlement)
Transaction code: RESRSESINGLE with the SAP program: RFRESRSETTL (Sales-Based Rent Settlement)
Transaction code: RESRSETASK with the SAP program: RFRESRSETTLTASK (Sales-Based Settlement)
Transaction code: RETAIL_ACTIVATE with the SAP program: ISRT_FISL_FIXLEDGER_EXT (Retail Ledger: Activation)
Transaction code: RETAIL_GB01 with the SAP program: ISRT_GB01 (Retail Ledger: Post Document)
Transaction code: REUT with the SAP program: RFREUT ()
Transaction code: REV_REC_COL_AUF with the SAP program: FINS_TRR_COLACT_AUF (Event Based Revenue Recogn.: Order)
Transaction code: REV_REC_COL_PRO with the SAP program: FINS_TRR_COLACT_PRO (Event Based Revenue Recogn.: Proj.)
Transaction code: REV_REC_COL_PRO_RSP with the SAP program: FINS_TRR_COLACT_PRO_RSP (Event Based Rev. Rec.: Proj. Manager)
Transaction code: REV_REC_COL_SD with the SAP program: FINS_TRR_COLACT_SD (Event Based Revenue Recogn.: SD)
Transaction code: REV_REC_COL_SVD with the SAP program: FINS_TRR_COLACT_SVD (Event Based Revenue Recogn.: SVD)
Transaction code: REV_REC_MON with the SAP program: FINS_REV_REC_MONITOR (SAP Support Monitor for Rev. Rec.)
Transaction code: REV_REC_PRIMA_LOG with the SAP program: FINS_REV_REC_PRIMA_LOG (Prima nota of event based rev. rec.)
Transaction code: REV_REC_SIM_LOG with the SAP program: FINS_REV_REC_SIMULATE_LOG (Explanation log for simulation)
Transaction code: REWBMODESTART with the SAP program: RFRECA_REWB_MODESTART (RE80: Start New Mode)
Transaction code: REXAPL with the SAP program: RFREXAPL (PSCD Posting Log)
Transaction code: REXCAJFRWCH with the SAP program: RFREXCAJFRW (Adjustment Framework – Change Adj.)
Transaction code: REXCAJMCRETERMCH01 with the SAP program: RFREXCAJMASSCRETERMCH01 (Massenänderung Anlegen Anp.Klausel)
Transaction code: REXCAJMICNCH01 with the SAP program: RFREXCAJMICNCH01 (LO Migration: Adj. Data – Swiss Law)
Transaction code: REXCAJMIROCH01 with the SAP program: RFREXCAJMIROCH01 (RO Migration: Adj. Data – Swiss Law)
Transaction code: REXCCL with the SAP program: RFREXCCL (Read Fuel Level)
Transaction code: REXCCPCHA400 with the SAP program: RFREXCCPCHSFA400 (CH Law: Graduated Rent)
Transaction code: REXCFC with the SAP program: RFREXCFCC (Determine Consumption)
Transaction code: REXCFCMIFSCH with the SAP program: RFREXCFCMIFSCH (Migration: Fuel Level)
Transaction code: REXCFFS with the SAP program: RFREXCFCFS (Enter Mass Process. of Ending Level)
Transaction code: REXCFL with the SAP program: RFREXCFCFL (Overview of Fuel Screen)
Transaction code: REXCFOB with the SAP program: RFREXCFCOB (Enter Mass Process. of Initial Level)
Transaction code: REXCFR with the SAP program: RFREXCFCFR (Reverse Consumption)
Transaction code: REXCFT with the SAP program: RFREXCFCT (Mass Processing Fuel Addit.or Remov.)
Transaction code: REXCMS with the SAP program: RFREXCMS (Main Rent Statement)
Transaction code: REXCOTSHOW with the SAP program: RFREXCOTSHOW (Log for VAT Calculation)
Transaction code: REXCRAESRASS with the SAP program: RFREXCRAGUIESRASS (Assign Vendor Inv./Cash Flow (ISR))
Transaction code: REXCRAQRASS with the SAP program: RFREXCRAGUIESRQR (Assign Vendor Inv./Cash Flow (QR))
Transaction code: REXCSCCHCR with the SAP program: RFREXCSCCHCR (Reverse Measurement Documents)
Transaction code: REXCSCCHCT with the SAP program: RFREXCSCCHCT (Create Tape)
Transaction code: REXCSCCHET with the SAP program: RFREXCSCCHET (Process Imported Tape)
Transaction code: REXCSCCHIT with the SAP program: RFREXCSCCHIT (Import Tape)
Transaction code: REXCSCCHTAPE with the SAP program: RFREXCSCCHTAPE (Tape Management)
Transaction code: RFAF with the SAP program: RSTWBFAF (Store order follow-on documents)
Transaction code: RFBELJ00_AUDIT with the SAP program: RFBELJ00 (Doc. Compact Journal (Hist. Data))
Transaction code: RFC_T_SCMA_RFC with the SAP program: RFC_R_SCMABOX_TCODE_RFC (Call Transaction in Satellite)
Transaction code: RFCASH_DOC with the SAP program: RFKORDC1 (Print Cash Receipts for CZ and SK)
Transaction code: RFCURR with the SAP program: RFCURRINFO (RFCURR)
Transaction code: RFDEPL00_AUDIT with the SAP program: RFDEPL00 (Cust. Line Items – Hist. Master Data)
Transaction code: RFDKVZ00_AUDIT with the SAP program: RFDKVZ00 (Customer Directory (History))
Transaction code: RFDOPO10_AUDIT with the SAP program: RFDOPO10 (Cust. Open Items – Hist. Master Data)
Transaction code: RFDSLD00_AUDIT with the SAP program: RFDSLD00 (Cust. Balances (Hist. Master Data))
Transaction code: RFDUML00_AUDIT with the SAP program: RFDUML00 (Cust. Sales (Hist. Master Data))
Transaction code: RFEPOJ00_AUDIT with the SAP program: RFEPOJ00 (Line Item Journal (Hist. Data))
Transaction code: RFEULIST with the SAP program: RFASLD15 (EU Sales and Purchase List)
Transaction code: RFFM_DOC_CHAIN with the SAP program: RFFM_DOC_CHAIN (Document Chain Display)
Transaction code: RFFMCCF_DISP with the SAP program: RFFMCCF_DISPLAY_REORG (Display Fiscal Year Change Document)
Transaction code: RFFVAL10 with the SAP program: RFFVAL10 (Compare Value Date)
Transaction code: RFIDATAFS with the SAP program: RFIDATAFS (Annual Financial Statement)
Transaction code: RFIMPECB with the SAP program: RFIMPNBS (Import of ECB Exchange Rates)
Transaction code: RFKEPL00_AUDIT with the SAP program: RFKEPL00 (Vendor Line Items (Hist.Master Data))
Transaction code: RFKKBE_S1 with the SAP program: RFKKBE_SAL1 (Annual Tax Return (Belgium))
Transaction code: RFKKO1 with the SAP program: RFKKORD01 (Display Documents from Requests)
Transaction code: RFKKO2 with the SAP program: RFKKORD02 (Display Documents from Standing Req.)
Transaction code: RFKKO2E with the SAP program: RFKKORD02_EXTENDED (Evaluation of Standing Requests)
Transaction code: RFKKO2H with the SAP program: RFKKORD02H (Reconcile Docs from Standing Request)
Transaction code: RFKKVZ00_AUDIT with the SAP program: RFKKVZ00 (Vendor Directory (History))
Transaction code: RFKSLD00_AUDIT with the SAP program: RFKSLD00 (Vendor Balances (Hist. Master Data))
Transaction code: RFKUML00_AUDIT with the SAP program: RFKUML00 (Vendor Sales (Hist. Master Data))
Transaction code: RFM_FSH_POG with the SAP program: RFM_FSH_POG_DEL (To delete entries of FSH_POG)
Transaction code: RFM_PCO with the SAP program: RFM_PCO (Tcode for Auto Contract creation)
Transaction code: RFM_POSI_CNL_SLS_DOC with the SAP program: RFM_POSI_CANCEL_SALES_DOCS (Cancel Sales Documents)
Transaction code: RFM_POSI_REL_ACC_DOC with the SAP program: RFM_POSI_SHOW_REL_ACC_DOCS (Display Related Accounting Documents)
Transaction code: RFM_PSST_GRA with the SAP program: RFM_PSST_RULE_MAINTENANCE (Maintenance of PSST Grouping Rules)
Transaction code: RFM_PSST_MONITOR with the SAP program: RFM_PSST_ASSIGN_MONITOR (Assign and Monitor PSST Group)
Transaction code: RFM_SCC_UPDATE with the SAP program: RFM_SEASON_COMPLETENESS_UPDATE (Season Completeness Check Update)
Transaction code: RFMCAO4 with the SAP program: RFMCAORD04 (Display Docs from General Requests)
Transaction code: RFMCAO4H with the SAP program: RFMCAORD04H (Reconcile Docs from General Requests)
Transaction code: RFMFGRCN_RP1 with the SAP program: RFMFGRCN_RP1 (Reconciliation Analysis Report)
Transaction code: RFMFGRCN_RP2 with the SAP program: RFMFGRCN_RP2 (Batch Reconciliation Check)
Transaction code: RFSBWA00_AUDIT with the SAP program: RFSBWA00 (Structur. Balance List (Hist. Data))
Transaction code: RFSOPO00_AUDIT with the SAP program: RFSOPO00 (Gen. Ledger Line Items (Hist. Data))
Transaction code: RFSSLD00_AUDIT with the SAP program: RFSSLD00 (G/L Acct Balances (Hist. MasterData))
Transaction code: RFSUSA00_AUDIT with the SAP program: RFSUSA00 (G/L Acct Balances (Hist. MasterData))
Transaction code: RFTBPROT with the SAP program: RFTBPROT_BCE (Read Generic Table Logs)
Transaction code: RFTREY30_SINGLE_XFER with the SAP program: RFTREY30_SINGLE_TRANSFER (Send Planning Data to Central System)
Transaction code: RFTREY40_SINGLE_XFER with the SAP program: RFTREY40_SINGLE_TRANSFER (Retrieve Planning Data)
Transaction code: RFTS6510 with the SAP program: RFTS6510 (Load TR-CM Payment Advices from File)
Transaction code: RFTS6510CS with the SAP program: RFTS6510_CREATE_STRUCTURE (Create Structure for External Advcs)
Transaction code: RFUMSV52 with the SAP program: RFUMSV52 (Analysis of Deferred Tax Accounts)
Transaction code: RFUMSV53 with the SAP program: RFUMSV53 (Deferred Tax Toolbox)
Transaction code: RFVOBJ01CS with the SAP program: RFVOBJ01_CREATE_STRUCTURE (Structure for Object Transfer)
Transaction code: RFVSIC01CS with the SAP program: RFVSIC01_CREATE_STRUCTURE (Structure for Collateral Transfer)
Transaction code: RG_SAC_CALCPL with the SAP program: RG_SAC_CALCPL (Half-Year Closing-Retained earnings)
Transaction code: RG_SAC_CENTRAL with the SAP program: RG_SAC_CENTRAL (Closing – Centralization)
Transaction code: RIFW with the SAP program: R_IFW (Invoice Forecasting Worklist)
Transaction code: RJAM_TEST with the SAP program: RCLB2_DEMO_GENERIC (Test Jam Connection)
Transaction code: RJB1 with the SAP program: KCFDUMENU (External Data Transfer Workbench)
Transaction code: RK_PLAN_DEL_ZERO_REC with the SAP program: RK_PLAN_DEL_ZERO_RECORDS (Delete CO plan records with amount 0)
Transaction code: RKA_ADMIN with the SAP program: RKA_ADMIN (Administrative settings settlement)
Transaction code: RKA_COBRA_SETADDCUR with the SAP program: RKA_COBRA_SET_ADDCURR (Adjust COBRA for parallel ledgers)
Transaction code: RKA_COBRB_REP_LEDNR with the SAP program: RKA_COBRB_REPAIR_LEDNR (Repair COBRB-LEDNR)
Transaction code: RKABSHOW with the SAP program: RKABSHOW (Display CO Document)
Transaction code: RKABSHOW_OLD with the SAP program: RKABSHOW_OLD (Display CO Document)
Transaction code: RKACGRID with the SAP program: RKACSHOW_GRID (CO Table Display)
Transaction code: RKACSHOW with the SAP program: RKACSHOW (Display CO Cost Segments)
Transaction code: RKARSHOW with the SAP program: RKARSHOW (Display Follow-On Documents)
Transaction code: RKE_KA03 with the SAP program: RKE_WAO_NEW_COST_ELEMENTS_NAV (Start KA03)
Transaction code: RKE_KS03 with the SAP program: RKE_WAO_NEW_COST_CENTERS_NAV (Start KS03)
Transaction code: RKE_VD03 with the SAP program: RKE_WAO_NEW_CUSTOMERS_NAV (Start VD03)
Transaction code: RKKBCAL2 with the SAP program: RKKBCAL2 (Analyze Costing Run)
Transaction code: RKLNT with the SAP program: RKLNTNG01 (Counterparty Risk of Netting Group)
Transaction code: RKLSI with the SAP program: RKLSI (Overview of Collateral Provision)
Transaction code: RKOBJSHOW with the SAP program: RK_OBJECTS_ANALYZE (CO: Object Analysis)
Transaction code: RKPSANALYSE with the SAP program: RKPSANALYSE (RKPSANALYSE)
Transaction code: RL00 with the SAP program: MENURL00 (Returnable packaging accounts)
Transaction code: RL01 with the SAP program: SAPLVHURLAC_DIA (Create returnable packaging account)
Transaction code: RL05 with the SAP program: SAPLAINS (Read Ret. Pcking Accts from Archive)
Transaction code: RL06A with the SAP program: RL_LIST_ACCOUNTS (RP Accounts With Sub-Relationshps)
Transaction code: RL07 with the SAP program: RL_CREATE_PURCH_ORDERS (Purchase Order for Ret. Packaging)
Transaction code: RL11 with the SAP program: SAPLVHURLPO_MULTI_DIA (RP Account Posting Entry)
Transaction code: RL12 with the SAP program: RL_REPROCESSING (Reprocess RP Account Postings)
Transaction code: RL14 with the SAP program: RVHURL003 (List of account postings)
Transaction code: RL17A with the SAP program: RL_LIST_POSTINGS (RP account postings for account)
Transaction code: RL24 with the SAP program: RVHURL_ACST_01 (Matching via statements)
Transaction code: RL34 with the SAP program: RVHURL001 (Acct balances per RtnPck/acct holder)
Transaction code: RL42 with the SAP program: SAPLVHURLEX (Change External Partner Descriptions)
Transaction code: RL52 with the SAP program: RVHURL_MATCH_SINGLE (Returnable packaging acct matching)
Transaction code: RL61 with the SAP program: SAPLVHURLSD (Create Account Statement)
Transaction code: RL71 with the SAP program: RL_CREATE_ACST (Create RP Account Statements)
Transaction code: RL71F with the SAP program: RL_FORWARD_NAST (Issue Account Statement Messages)
Transaction code: RL71I with the SAP program: RL_CREATE_INIT_ACST (Create Initial Statements)
Transaction code: RL72D with the SAP program: RL_DELETE_LAST_ACST (Delete Last Statement per Account)
Transaction code: RL73 with the SAP program: RL_DISPLAY_LOG_CREATE_ACST (Display Statement Log)
Transaction code: RL73D with the SAP program: RL_DELETE_LOG_ACST (Delete Statement Logs)
Transaction code: RLMFW_ORDER with the SAP program: SAPLRLMFW_UI (Edit Release Order)
Transaction code: RM_02 with the SAP program: RJBRVRGC (Regenerate View)
Transaction code: RM_97 with the SAP program: RJBRSELPROT (Display of DB Logs)
Transaction code: RM_98 with the SAP program: RJBRBPDIAG (Diagnosis of BP Admin. Tables)
Transaction code: RM_99 with the SAP program: RJBRDEACFO (Deactivate Financial Objects)
Transaction code: RMBDSA with the SAP program: RJBRBDSA (Overview of Report Data)
Transaction code: RMBDSB with the SAP program: RJBRBDSB (Create Report Data)
Transaction code: RMBK1 with the SAP program: RRMDRB01 (BCA: Derivation Strategy)
Transaction code: RMBK2 with the SAP program: RRMDRB02 (BCA: Rule Entries)
Transaction code: RMBSC with the SAP program: SAPMFTBBBSCTYPE (Maintain Basis Spread Curve Types)
Transaction code: RMBSM with the SAP program: SAPMFTBBYCBSPRD (Maintain Basis Spread Values)
Transaction code: RMCARS with the SAP program: RJBRCFARS (Display Random Walks)
Transaction code: RMCM with the SAP program: RFTBCMGT00 (Link Between Cash Mgmt and Risk Mgmt)
Transaction code: RMCOV with the SAP program: RFTBB_MATRIX_CHECK (Matrix Checks for Risk Analytics)
Transaction code: RMCSC with the SAP program: SAPMFTBBCSCSTRUC (Maint. Cred. Spread Curve Structures)
Transaction code: RMCSM with the SAP program: SAPMFTBBYCCSPRD (Maintain Credit Spread Values)
Transaction code: RMD01 with the SAP program: RRMDR001 (FO: Derivation Strategy)
Transaction code: RMD02 with the SAP program: RRMDR002 (Financial Object: Rule Entries)
Transaction code: RMDR1 with the SAP program: RRMDRR01 (Gen.Transaction: Derivation Strategy)
Transaction code: RMDR2 with the SAP program: RRMDRR02 (Gen. Transaction: Rule Entries)
Transaction code: RME2N with the SAP program: R_ME2N (ME2N)
Transaction code: RMGK with the SAP program: SAPMFTBBYCTYPE (Maintain Yield Curve Types)
Transaction code: RMHWCAL with the SAP program: RFTBB_HWCALIBRATION2 (Calibration of the Hull-White Model)
Transaction code: RMIBKKA with the SAP program: RMIBKKA1 (BCA Account: FO Integr. act./inact.)
Transaction code: RMIFGDT with the SAP program: RMIFGDT1 (Gen.Trans.: Act/Deact FO Integration)
Transaction code: RMIJBVT with the SAP program: RMIJBVT1 (Var. Trans.: FO Integr. act./inact.)
Transaction code: RMIKLFZ with the SAP program: RMIFAZ (Facility: Activate/Deactivate FO Int)
Transaction code: RMMDG with the SAP program: RFTBB_MDG (Market Data Generator)
Transaction code: RMMDGSBP with the SAP program: RM_SWAP_BP (Forex Swap Basis Points Generator)
Transaction code: RMPS_ACL_STATUS with the SAP program: SAPLRMPS_ACL_DIALOG (Status Maintenance Dstb Lists in ACL)
Transaction code: RMPS_AUDIT with the SAP program: RMPS_AUDIT (Log)
Transaction code: RMPS_AUDIT_CUST with the SAP program: RMPS_AUDIT_CUST (Help for Log Customizing)
Transaction code: RMPS_AUDIT_REORG with the SAP program: RMPS_AUDIT_REORG (Log Reorganization)
Transaction code: RMPS_COFCON with the SAP program: RMPS_DOD_CUTOFF_CONFIRM (Confirm Cutoff)
Transaction code: RMPS_CUSTOMIZING with the SAP program: RMPS_CUSTOMIZING (Customizing Public Sector RecordsMgt)
Transaction code: RMPS_DOD_DISPOSAL with the SAP program: RMPS_DOD_DISPOSAL (DOD : Start Disposal Process)
Transaction code: RMPS_DOD_TRANS with the SAP program: RMPS_DOD_DISPOSAL_TRANSACTIONS (DOD : Disposal Transactions)
Transaction code: RMPS_DP_REP with the SAP program: RMPS_PRO_DISPOSAL_REPORT (TNA: Disposal Reporting)
Transaction code: RMPS_EXPORT with the SAP program: RMPS_EXPORT (Export in Case Management)
Transaction code: RMPS_IMPORT_KC with the SAP program: RMPS_IMPORT_KEYWORD_CATALOG (Import Key Word Catalog)
Transaction code: RMPS_KPRO with the SAP program: RMPS_KPRO (Objects in KPro: Reporting)
Transaction code: RMPS_LIST_ATTRIBUTES with the SAP program: RMPS_LIST_ATTRIBUTES (List Attributes for Document Class)
Transaction code: RMPS_LIST_PAPER_REC with the SAP program: RMPS_TRF_PAPER_RECORDS_DISPLAY (List of Paper Records)
Transaction code: RMPS_MAINT_PATH with the SAP program: SAPLSRM_WF_PATH_MAINT (Maintain Process Route)
Transaction code: RMPS_MAINT_PATH_CASE with the SAP program: SAPLRMPS_PATH_MAINT (Maintain Process Route Case)
Transaction code: RMPS_MAINT_PATH_POST with the SAP program: RMPS_PATH_MAINT_POST (Maintain P. Route Incoming Post Item)
Transaction code: RMPS_MT_STORAGE_P with the SAP program: RMPS_CHECK_STORAGE_PERIOD (Check and Define Retention Periods)
Transaction code: RMPS_PHYS_DISPOSAL with the SAP program: RMPSP_DSP_PHYSDISPOSAL (Physical Disposal)
Transaction code: RMPS_POST_HISTORY with the SAP program: RMPS_DISPLAY_HISTORY_EXT (Call Incoming Post Book)
Transaction code: RMPS_POST_PROCESS with the SAP program: RMPS_PRO_DP_POST_PROCESSING (TNA: Object Postprocessing Disposal)
Transaction code: RMPS_PRO_DISPOSAL with the SAP program: RMPS_PRO_DISPOSAL (Start Disposal Process)
Transaction code: RMPS_PRO_TRANS with the SAP program: RMPS_PRO_DISPOSAL_TRANSACTIONS (TNA: Disposal Transactions)
Transaction code: RMPS_PUTAWAY_DELETE with the SAP program: RMPS_PUTAWAY_DELETE (Delete Temporary Objects)
Transaction code: RMPS_RATING_LIST with the SAP program: RMPS_RATING_LIST (Load Valuation Directory)
Transaction code: RMPS_RECORD_LIST with the SAP program: RMPS_RECORD_INVENTORY_LIST (Records Directory)
Transaction code: RMPS_RULEBASE with the SAP program: RMPS_PRO_RULEBASE (Disposal Schedules)
Transaction code: RMPS_SECL with the SAP program: RMPS_SET_SECURE_LEVEL (Convert Authorization Levels)
Transaction code: RMPS_SET_SUBSTITUTE with the SAP program: RMPS_SET_SUBSTITUTE (Maintain Substitute (Administration))
Transaction code: RMPS_TRF_EXPORT with the SAP program: RMPS_TRF_EXPORT_WORKBENCH (Export Workbench)
Transaction code: RMPS_TRF_IMPORT with the SAP program: RMPS_TRF_IMPORT_WORKBENCH (Import Workbench)
Transaction code: RMPS_UNRESERVE with the SAP program: RMPS_UNRESERVE (Deletion Report for Reservations)
Transaction code: RMPS_VITAL_RECORDS with the SAP program: RMPS_VITAL_RECORDS (Check Vital Records)
Transaction code: RMPSACTIVATEWF with the SAP program: SAPRMPSACTIVATEWF (Activation of Process Routes)
Transaction code: RMPSDISPOSALFINALIZE with the SAP program: RMPS_DISPOSAL_FINALIZE (Finish Disposal)
Transaction code: RMPSDISPOSALOFFER with the SAP program: RMPS_DISPOSAL_OFFER (Create List of Providers)
Transaction code: RMPSDOD_EVENTCUST with the SAP program: RMPSDOD_EVENTTYPES (DOD: Event customizing)
Transaction code: RMPSDOD_RULEBASE with the SAP program: RMPS_DOD_RULEBASE (DOD: Rulebase customizing)
Transaction code: RMPSP_GEN_ATTRIBUTE with the SAP program: RMPSP_GEN_ATTRIBUTE (Generating of Attributes)
Transaction code: RMPSP_GENATTR_DOD with the SAP program: RMPSP_GEN_ATTRIBUTE_DOD_COP (Generate Attributes (DoD))
Transaction code: RMPSP_PART_CLOSE with the SAP program: RMPSP_PART_CLOSE (Close Parts)
Transaction code: RMPSP_RECTYPE with the SAP program: RMPSP_RECTYPE (Create Disposal Document Type)
Transaction code: RMPSTNA_EVENTCUST with the SAP program: RMPSTNA_EVENTTYPES (TNA: Adapted cutomizing transaction)
Transaction code: RMRB with the SAP program: RJBRSTDA (Dataset Management)
Transaction code: RMREBP with the SAP program: FTBBYC_REF_ENT_MASS_MAINT (Automatic Creation of Ref. Entity)
Transaction code: RMSL02 with the SAP program: RMSLP_START_02 (Change Label Set)
Transaction code: RMSL03 with the SAP program: RMSLP_START_03 (Display Label Set)
Transaction code: RMSLTABLEINFO with the SAP program: RMSLTABLEINFO (Data Analysis Report for Labeling)
Transaction code: RMSTAT with the SAP program: RCPP_STATUS_CHANGE (Mass Status Change)
Transaction code: RMTABLEINFO with the SAP program: RMTABLEINFO (RM Data Analysis Report)
Transaction code: RMVARS with the SAP program: RJBRVARS (Display Shifts During VaR Evaluation)
Transaction code: RMVC with the SAP program: RFTBBVC (Correlations between Exchange Rates)
Transaction code: RMVT1 with the SAP program: RRMDRV01 (Variable Trans: Derivation Strategy)
Transaction code: RMVT2 with the SAP program: RRMDRV02 (Variable Transaction: Rule Entries)
Transaction code: RMW99 with the SAP program: MENURMW99 (Area Menu)
Transaction code: RMXM_BOM_CMP with the SAP program: RMXMP_BOM_COMPARE (Compare Bills of Material)
Transaction code: RMXT_IMG01 with the SAP program: RMXTP_TRIAL_IMG01 (Transf. Characteristics frm Client 0)
Transaction code: RMXTPLAN02 with the SAP program: RMXTP_TRIAL_PLAN (Change Trial Planning)
Transaction code: RMYC with the SAP program: RMRATES (Overview/Maintenance of Yield Curves)
Transaction code: RODPS_ODP_IMG with the SAP program: RODPS_ODP_IMG (Modeling Client)
Transaction code: RODPS_REPL_SEL with the SAP program: RODPS_REPL_SEL_MAINT (Maintain Selections for BWA Repl.)
Transaction code: ROEMPROACT2 with the SAP program: ROEMPROACT2 (Start ROEMPROACT2)
Transaction code: ROLE_CMP with the SAP program: SAPMSROLECMP (Compare Roles)
Transaction code: ROLE_VERS with the SAP program: RSUSR_AUTH_DATA_VERSION (Versioning of Role Data)
Transaction code: RP09_LOAN_INIT with the SAP program: RPU21400 (Loans: Initialization (IT3,VIEKN))
Transaction code: RPDK with the SAP program: RPPWF1M0 (Workflow for Danish Payroll)
Transaction code: RPFILU_AFS with the SAP program: RPFILUAFS (LU: eCDF Report)
Transaction code: RPLM_MT_REPORTING with the SAP program: RPLM_MT_REPORTING (Report-Launchpad Maint. Technician)
Transaction code: RPLM_PSS_REPORTING with the SAP program: RPLM_PSS_REPORTING (Report LaunchPad PSS)
Transaction code: RPLM_QI_REPORTING with the SAP program: RPLM_QI_REPORTING (Support LaunchPad- Quality Inspector)
Transaction code: RPM_CLNTCOPY with the SAP program: RPM_CUST_TABLE_COPY (Client copy report transaction)
Transaction code: RPM_DATEVECTOR_COMPU with the SAP program: RPM_DATEVECTOR_COMPUTE (Calculate Table of Periods f. Res.)
Transaction code: RPM_DATEVECTORS_REOR with the SAP program: RPM_DATEVECTORS_REORG (Reorganize Table of Periods in LC)
Transaction code: RPM_DX with the SAP program: RPM_DX_MAIN (Data Transfer Tool for Portf. Mgmt)
Transaction code: RPM_DX_BUCKET with the SAP program: RPM_DX_BUCKET (Import Item from External File)
Transaction code: RPM_DX_INITIATIVE with the SAP program: RPM_DX_INIATIVE (Import Initiative from External File)
Transaction code: RPM_DX_ITEM with the SAP program: RPM_DX_ITEM (Import Item from External File)
Transaction code: RPM_DX_PORTFOLIO with the SAP program: RPM_DX_PORTFOLIO (Import Item from External File)
Transaction code: RPM_DX_RES_ASSIGN with the SAP program: RPM_DX_RES_ASSIGN (Import Item from External File)
Transaction code: RPM_EMPDATA with the SAP program: RPM_EMPLOYEE_DATA (Resource and Users of Portfolio Mgmt)
Transaction code: RPM_OM_DATEVECTOR_SH with the SAP program: RPM_OM_DATEVECTOR_SHOW (Display Table of Periods from LC)
Transaction code: RPM_RESOURCE_TSTREAM with the SAP program: RPM_RESOURCE_TSTREAM_SHOW (Display Resource Time Stream)
Transaction code: RPM0 with the SAP program: MENURPM0 (Rapid Planning Matrix)
Transaction code: RPMBAL with the SAP program: SAPLMMRPBALGRAPH (Line Balancing for Demand Program)
Transaction code: RPMCALL with the SAP program: RPMCALL (Explosion for RPM)
Transaction code: RPMDATA with the SAP program: RPMDATA_DISPLAY (Display Portfolio Management Data)
Transaction code: RPMEVAL with the SAP program: RPM_EVALUATION (Evaluations)
Transaction code: RPMLOG with the SAP program: RPMSHOWLOG (RPM Log)
Transaction code: RPMPERF with the SAP program: RPMPERF (Display Performance Data)
Transaction code: RPMPLF with the SAP program: RPM_PLANFILE_SET (Planning Flags for Planning Matrices)
Transaction code: RPMSMAT with the SAP program: RPMSHOWMAT (Technical Data for Matrices)
Transaction code: RPMTB with the SAP program: SAPLMMRPPR (Period Profiles)
Transaction code: RPMTIME01 with the SAP program: RPM_TIME01 (HR Time/Rate info for employees)
Transaction code: RPMUSER with the SAP program: SAPLRPM_USER (Create S/4HANA users)
Transaction code: RPRTPROACT with the SAP program: RPRTPROACT (Start RPRTPROACT)
Transaction code: RPSPOP1 with the SAP program: REP_ODATA_PP_POP_SELECTION (Create Variant)
Transaction code: RPSPOR1 with the SAP program: REP_ODATA_PP_POR_SELECTION (Create Variant)
Transaction code: RPWPOPSC1 with the SAP program: REP_PP_PRODOPS_CNF_SELECTION (Create Variant)
Transaction code: RPWPORDC1 with the SAP program: REP_PP_PRODORD_CNF_SELECTION (Create Variant)
Transaction code: RRMX with the SAP program: RRMX_START_EXCEL (Start the Business Explorer Analyzer)
Transaction code: RRV_FILL with the SAP program: RRV_BUCKET_DIRECT_FILL (Fill Bucket)
Transaction code: RS_ANA_PAI_PS01 with the SAP program: RSANA_UMM3_PS_DETAILS01 (PAi Predictive Scenario details)
Transaction code: RS_AWB_REMOTE with the SAP program: RS_ADMINWB_REMOTE (Remote AWB Staging)
Transaction code: RS_BA_PCK_CLEANUP with the SAP program: RS_BA_RFC_IPRV_RPACK_CLEANUP (Deletion of Selected Packages)
Transaction code: RS_CONV_ACTIVATE with the SAP program: RS_CONV_ACTIVATE (Activate InfoObject Conversion)
Transaction code: RS_DS_CHECK with the SAP program: RS_DS_CHECK_PAR (Check consistency request)
Transaction code: RS_ISTD_REMOTE with the SAP program: RS_ISTD_REMOTE (Maintain InfoSource)
Transaction code: RS_LOCALDATA with the SAP program: SAPLRSDD_GUI_LOCAL_DATA (BW Workspace Local Data)
Transaction code: RS_LOGSYS_CHECK with the SAP program: RS_LOGSYS_ACTIVATE (Source System Tool)
Transaction code: RS_PERS_ACTIVATE with the SAP program: RS_PERS_ACTIVATE (Activation of BEx Personalization)
Transaction code: RS_PERS_BOD_ACTIVATE with the SAP program: RS_PERS_BOD_ACTIVATE (Activate BEx Open Pers.)
Transaction code: RS_PERS_BOD_DEACTIVA with the SAP program: RS_PERS_BOD_DEACTIVATE (Deactivate Pers. for BEx Open)
Transaction code: RS_PERS_VAR_ACTIVATE with the SAP program: RS_PERS_VAR_ACTIVATE (Activate Variable Pers.)
Transaction code: RS_PERS_VAR_DEACTIVA with the SAP program: RS_PERS_VAR_DEACTIVATE (Deactivate Pers. for Variables)
Transaction code: RS_PERS_WTE_ACTIVATE with the SAP program: RS_PERS_WTE_ACTIVATE (Activate Web Template Pers.)
Transaction code: RS_PERS_WTE_DEACTIVA with the SAP program: RS_PERS_WTE_DEACTIVATE (Deactivate Pers. for Web Templates)
Transaction code: RS_SEL_CONT_ACT with the SAP program: RSDDSTAT_SEL_ACTIVATE_CONTENT (Activate Selection Statistics)
Transaction code: RS_SMA with the SAP program: RS_SPLIT_MERGE_ADMIN (Split And Merge Monitor)
Transaction code: RS_SMA_DAP with the SAP program: RS_SMA_DAP_MAINTAIN_II (Mass maintainace DAP)
Transaction code: RS00 with the SAP program: MENURS00 (Start menu)
Transaction code: RS09 with the SAP program: RSAWBN_REQ_TEST_TB (Transport Browser for BI Objects)
Transaction code: RS12 with the SAP program: RSENQRR2 (Overview of master data locks)
Transaction code: RS2HANA_ADMIN with the SAP program: RS2HANA_ADMIN (Administration ext. SAP HANA views)
Transaction code: RS2HANA_CHECK with the SAP program: RS2HANA_CHECK (SAP HANA Model Generation Check)
Transaction code: RS2HANA_GEN with the SAP program: RS2HANA_AUTH_RUN (Replicate Authorizations to SAP HANA)
Transaction code: RS2HANA_VIEW with the SAP program: RS2HANA_VIEW_SETTINGS (Settings for SAP HANA Views)
Transaction code: RS50 with the SAP program: RSSM_SM50_ALT (Old SM50)
Transaction code: RSA0 with the SAP program: RSA1ADMI (Content Settings Maintenance)
Transaction code: RSA1 with the SAP program: RSAWBN_START (Modeling – DW Workbench)
Transaction code: RSA10 with the SAP program: SAPLRSC3 (Realtime Test Interface Srce System)
Transaction code: RSA11 with the SAP program: RS_START_AWB (DW Workbench: InfoProvider Tree)
Transaction code: RSA1OLD with the SAP program: RSABW_START_NEW (BW Administrator Workbench. OBSOLETE)
Transaction code: RSA2 with the SAP program: RSA1RSA2 (SAPI DataSource Repository)
Transaction code: RSA3 with the SAP program: SAPLRSFH (Extractor Checker)
Transaction code: RSA5 with the SAP program: RSA1BCIN (Install Business Content)
Transaction code: RSA6 with the SAP program: RSA1DSMA (Maintain DataSources)
Transaction code: RSA7 with the SAP program: RSA1QMNT (BW Delta Queue Monitor)
Transaction code: RSA8 with the SAP program: RSA1HIMA (DataSource Repository)
Transaction code: RSA9 with the SAP program: RSA1APAC (Transfer Application Components)
Transaction code: RSADL_DDL_TOOL with the SAP program: RSADL_DDL_TOOL (SADL-DDL-Tool)
Transaction code: RSADMIN with the SAP program: RS_CALL_RSADMIN_MAINTAIN (RSADMIN maintenance)
Transaction code: RSADRTC70TOADR11 with the SAP program: RSADRTC70TOADR11 (Conversion of table TC70 in ADR11)
Transaction code: RSAN_VERI with the SAP program: RSAN_VERIFY (Analysis Process: Test Monitor)
Transaction code: RSAN_WB_TST with the SAP program: RSAN_WB_TEST_CHILD (Analysis Process – Display Data)
Transaction code: RSANWB_EXEC with the SAP program: RSAN_PROCESS_EXECUTE (Execute Analysis Process)
Transaction code: RSANWB_MONITOR with the SAP program: RSAN_PRR_MONITOR_NO_SEL_SCREEN (Monitor for Analysis Run)
Transaction code: RSANWB_START_ALL with the SAP program: RSAN_PR_DSGN_MAIN_TLOGO (Model the Analysis Process)
Transaction code: RSAP_AUDIT_PREVIEW with the SAP program: RSAP_AUDIT_PREVIEW (Preview for System Measurement in BI)
Transaction code: RSASSIBTCH with the SAP program: PLAN_RSMONASSISTANCE (Schedule Assistant in Background)
Transaction code: RSATTR with the SAP program: RS_STRU_CHANGE_TRANS_START (Attribute/Hierarchy Realignment Run)
Transaction code: RSAU_ADMIN with the SAP program: RSAU_FILE_ADMIN (SAL – Log File Administration)
Transaction code: RSAU_COLLECT_STAT with the SAP program: RSAU_COLLECT_STAT_DATA (Statistics Data for SAL Files)
Transaction code: RSAU_CONFIG with the SAP program: RSAU_CONFIG_MAINT (Configure Security Audit Log)
Transaction code: RSAU_CONFIG_SHOW with the SAP program: RSAU_CONFIG_SHOW (Security Audit Log Configuration)
Transaction code: RSAU_READ_ARC with the SAP program: RSAU_ARCHIVE_READ (Read Security Audit Log Archive)
Transaction code: RSAU_READ_LOG with the SAP program: RSAU_READ_LOG (Read Security Audit Log)
Transaction code: RSAU_READ_LOG_ADM with the SAP program: RSAU_READ_LOG_ADM (Check Security Audit Log)
Transaction code: RSAU_TMS_SHOW_IMPORT with the SAP program: RSAU_TMS_SHOW_IMPORT (History of Imports in Local System)
Transaction code: RSAU_TRANSFER with the SAP program: RSAU_TRANSFER (Upload/Download Configuration Data)
Transaction code: RSAUDIT_SYSTEM_ENV with the SAP program: RSAUDIT_SYSTEM_STATUS (Client and System Settings)
Transaction code: RSAUDIT_SYSTEM_ENV_X with the SAP program: RSAUDIT_SYSTEM_STATUS_X (Client and System Settings)
Transaction code: RSAWBSETTINGSDEL with the SAP program: RSAWBSETDEL (Delete user settings of the AWB)
Transaction code: RSB_GUI_START with the SAP program: RSB_GUI_START (Editing an Open Hub Destination)
Transaction code: RSB_RELEASE with the SAP program: RSB_RELEASE_CLIENTS (Release Clients for ETL Tools)
Transaction code: RSB2 with the SAP program: SAPLRSB1 (Data Marts Generation Center)
Transaction code: RSB4HAPD with the SAP program: RS_B4HTAPD_ANALYZE (B4H – APD Transformation Tool)
Transaction code: RSB4HAPDR with the SAP program: RS_B4HTAPD_APD_LIST (B4H – APD conversion remote)
Transaction code: RSB4HCONV with the SAP program: RS_B4HANA_CONVERSION_CONTROL (BW/4 Conversion)
Transaction code: RSB4HTRF with the SAP program: RS_B4HANA_TRF (Transfer of scenarios)
Transaction code: RSBATCH with the SAP program: RSBATCH_DIALOG (Management of RSBATCH/SEARCHLOGS)
Transaction code: RSBBS with the SAP program: SAPLRSBBS2 (Maintaining BW Sender-Receiver)
Transaction code: RSBBS_WEB with the SAP program: SAPLRSBBS (Transaction for Web RRI)
Transaction code: RSBICA with the SAP program: RSCONTENT_CHECKMAN (BI Content Analyser)
Transaction code: RSBITC with the SAP program: SAPLBW_BICS_INA_TEST_TOOLS (InA Trace Cockpit)
Transaction code: RSBMO2 with the SAP program: SAPLRSBMO2 (Open Hub Monitor)
Transaction code: RSBO with the SAP program: SAPLRSBO_GUI (Open Hub Maintenance)
Transaction code: RSBO_EXTRACT with the SAP program: RSBSPOKE1 (Auth. – Check Open Hub Extraction)
Transaction code: RSBPC0ADMIN with the SAP program: RSBPC0_PARAM0_MAINTAIN (BPC Parameters)
Transaction code: RSBPCADMIN with the SAP program: RSBPC0_PARAM_MAINTAIN (BPC Parameters)
Transaction code: RSBPCLD with the SAP program: RSBPC0_FILE_UPLOAD (BPC Upload Fles)
Transaction code: RSBPCUI with the SAP program: RSBPCA_START_ADMIN (Planning & Consolidation Web Client)
Transaction code: RSBREAKPOINTS with the SAP program: RSBREAKPOINTS (Breakpoint Tables)
Transaction code: RSBWREMOTE with the SAP program: RS_CREATE_BWREMOTE (Create Warehouse User)
Transaction code: RSCATTAWB with the SAP program: SAPMRSCATTAWB (CATT Admin. Workbench)
Transaction code: RSCNV_MONITOR with the SAP program: RSCNV_MONITOR (Remodeling Toolbox Monitor)
Transaction code: RSCOPY with the SAP program: SAPLRSCOPY (Data Flow Copy Processes)
Transaction code: RSCORE00 with the SAP program: RSCORETA (Transfer Core Dump in SNAP)
Transaction code: RSCRM_BAPI with the SAP program: RSCRM_BAPI_REMOTE (Generation of Query Extracts)
Transaction code: RSCRM_REPORT_OLD with the SAP program: RSCRM_REPORT (BW Queries with ODBO (to 2nd 0B))
Transaction code: RSCRMDEBUG with the SAP program: RSCRMBW_DEBUG (Set Debug Options)
Transaction code: RSCRMISQ with the SAP program: RSCRMBW_ISQ_REGISTER (Register Infosets for Target Groups)
Transaction code: RSCRMMDX with the SAP program: RSCRM_DISPLAY_MDX (Edit MDX)
Transaction code: RSCRMMON with the SAP program: RSCRMBW_EX_MONITOR (Monitor Query Extracts)
Transaction code: RSCRMSCEN with the SAP program: RSCRM_SYSTEM_4_SCENARIO_SET (Register Closed-Loop Scenarios)
Transaction code: RSCUR with the SAP program: SAPLRSW1 (Start: Currency Translation Type)
Transaction code: RSCUSTA with the SAP program: RSCALLCUSTOM (Maintain BW Settings)
Transaction code: RSD1 with the SAP program: RSDMRSDO (Configure Characteristics)
Transaction code: RSDAP with the SAP program: SAPLRSDA_DAP_MAINTAIN (Edit Data Archiving Process)
Transaction code: RSDAS_BROWSE with the SAP program: SAPLRSDAS_PERSIST_LAYER (Browser for Data Access Services)
Transaction code: RSDATA with the SAP program: BWSD_CONFIG_UI (Transfer BW Scenario Data)
Transaction code: RSDB_ADD_ID_2_CRM with the SAP program: RSCRM_ADD_EXT_IDS_2_BUPA (Create External ID for CRM-GP)
Transaction code: RSDB_INIT with the SAP program: RSCRMBW_DB_INITIAL_DOWNLOAD (Initial Download of D&B Data)
Transaction code: RSDBC with the SAP program: RSDL_META_UPLOAD (DB connect)
Transaction code: RSDBGENA with the SAP program: RSDBGENA (Selection Screen Generation)
Transaction code: RSDCUBE with the SAP program: SAPMRSD0 (Start: InfoCube Editing)
Transaction code: RSDD_HM_PUBLISH with the SAP program: RSDD_HM_PUBLISH (Publish SAP HANA Model)
Transaction code: RSDD_LTIP with the SAP program: RSDDLTIP_ADMIN (Administration of Analytic Indexes)
Transaction code: RSDD_LTIP_PUBLISH with the SAP program: RSDDLTIP_PUBLISH (Publish a TREX Cube Index)
Transaction code: RSDDAGGRCHECK with the SAP program: SAPLRSDDK2_CHECK (Maintenance of Aggregate Check)
Transaction code: RSDDB with the SAP program: RSDDB_MAINTAIN (SAP HANA/BWA Index Maintenance)
Transaction code: RSDDBIAMON with the SAP program: SAPLRSDDTZA (BW Accelerator Maintenance Monitor)
Transaction code: RSDDCHECK with the SAP program: RSDDCHECK (Recursive DDIC Consistency Check)
Transaction code: RSDDG with the SAP program: RSDDG_WDAPP_EXECUTE (Demo Data Generation)
Transaction code: RSDDSTAT with the SAP program: SAPLRSDDSTAT_UI (Maintain the BW Statistics Settings)
Transaction code: RSDDSTAT_SEL_CUST with the SAP program: RSDDSTAT_SEL_CUSTOMIZE (Customizing of selection statistics)
Transaction code: RSDDTPS with the SAP program: RSDDTPS_MAINTAIN (Start Explorer Maintenance)
Transaction code: RSDDV with the SAP program: SAPLRSDDK3 (Maintaining Aggregates/BIA Index)
Transaction code: RSDEMO02 with the SAP program: RSDEMO02 (Testtransaction Table Control)
Transaction code: RSDEPEND with the SAP program: RSDEPEND (ABAP: Dependent Objects (RSDEPEND))
Transaction code: RSDF with the SAP program: RSDF_START_DATAFLOW_UI (Edit Data Flows)
Transaction code: RSDFWIZ with the SAP program: RS_GENERATE_DATAFLOW (Data Flow Generation Wizard)
Transaction code: RSDHAAP with the SAP program: SAPLRSDHAF_ANALYSIS_UI (SAP HANA Analysis Process Designer)
Transaction code: RSDIOBJDBROUT with the SAP program: RSDG_IOBJ_DISPLAY_DBROUT (Display Master Data Routine)
Transaction code: RSDIOBJGISMAINT with the SAP program: RSDG_IOBJ_MAINTAIN_GIS (Maintain GIS Information)
Transaction code: RSDIOBJNUMBRAN with the SAP program: RSDG_IOBJ_DISPLAY_NUMBRAN (InfoObject Number Range Object)
Transaction code: RSDIOBJTRANS with the SAP program: RSDG_IOBJ_MAINTAIN_TRANS (Configure Transfer Routines)
Transaction code: RSDIPROP with the SAP program: SAPLRSD_DTA (Maintain InfoProvider Properties)
Transaction code: RSDL with the SAP program: RSDL_TNSA_CHECKS (DB Connect – Test Program)
Transaction code: RSDMCUS with the SAP program: SAPLRS_DME_DMP_CUS_UI_SCR (Data Mining Customising)
Transaction code: RSDMD with the SAP program: RSDMD_MDMT_WITH_F4 (Master Data Maintenance w.Prev. Sel.)
Transaction code: RSDMWB_OLD with the SAP program: RS_DME_UI_WB (Data Mining Workbench)
Transaction code: RSDPP with the SAP program: RSDPP_WB_START (Data Protection Workbench)
Transaction code: RSDS with the SAP program: SAPLRSDS_FRONTEND (DataSource)
Transaction code: RSDS_PROPOSE with the SAP program: RSD_MAPPING_FOR_DS_FIND (Find InfoObjects for DataSource)
Transaction code: RSDSD with the SAP program: RSDS_DOCU (DataSource Documentation)
Transaction code: RSDSHANA with the SAP program: SAPLRSDS_ACCESS_HANA (Manage SAP HANA Remote Subscriptions)
Transaction code: RSDTA with the SAP program: RSSM_CALL_ICUBE_PFLEGE (Administration of the Data Targets)
Transaction code: RSDTP with the SAP program: RSBK0001 (DTP Maintenance)
Transaction code: RSDV with the SAP program: RSDV_VALTAB_MAINTENANCE (Validity Slice Maintenance)
Transaction code: RSDWB with the SAP program: RSAWBN_START_AWB_WITH_PARAM (Internal call from Eclipse)
Transaction code: RSECADMIN with the SAP program: SAPLRSEC_SCREENS (Manage Analysis Authorizations)
Transaction code: RSECPROT with the SAP program: RSEC_PROTOCOL_MAIN (Maintenance of Analysis Auth.)
Transaction code: RSEDIT with the SAP program: SAPMS38E (Old editor)
Transaction code: RSENQ with the SAP program: RSENQ_PROTOCOL_DISPLAY (Display of Lock Log)
Transaction code: RSESH_TLOGO_MAINT with the SAP program: RSESH_TLOGO_MAINTENANCE (Start of Object Maintenance)
Transaction code: RSFC with the SAP program: RSFC_UI (Analytic Engine – Demo Content)
Transaction code: RSFH with the SAP program: FHVIEWER (Test Transaction Data Extractors)
Transaction code: RSFLAT with the SAP program: RRT_FLAT_QUERY (Flat MDX)
Transaction code: RSH1 with the SAP program: RSSH_HIERM_START_NEU (Edit hierarchy initial screen)
Transaction code: RSH3 with the SAP program: RSHIERSIM (Simulate hierarchies)
Transaction code: RSHDBMON with the SAP program: RSHDB_MON (HDB Monitoring)
Transaction code: RSHIER with the SAP program: RSHIERARCHY (Hierarchy maintenance w/o AdmWB)
Transaction code: RSICUBE with the SAP program: RSIC1 (Maintain/Change InfoCubes (Internal))
Transaction code: RSIMG with the SAP program: RSIMG_CALL (BW IMG)
Transaction code: RSIMPCUR with the SAP program: RSIMPCURFILE (Load Exchange Rates from File)
Transaction code: RSINDX00 with the SAP program: RSINDX00 (Analyze INDX-Like Tables)
Transaction code: RSINPUT with the SAP program: RSINPUT (Manual Data Entry)
Transaction code: RSINSP with the SAP program: SAPLRSINSP_FRONTEND (Inspection Plan)
Transaction code: RSIR_DELTATRACK with the SAP program: RSIR_DELTA_TRACK_ONLINE (Delta Tracking KPRO)
Transaction code: RSISET with the SAP program: SAPLRSQ_ISET_MAINT (Maintain InfoSets)
Transaction code: RSKC with the SAP program: RSKC_ALLOWED_CHAR_MAINTAIN (Maintaining the Permittd Extra Chars)
Transaction code: RSLANG20 with the SAP program: RSLANG20 (Delete Language Load)
Transaction code: RSLDAPSYNC_USER with the SAP program: RSLDAPSYNC_USER (LDAP Synchronization of Users)
Transaction code: RSLGMP with the SAP program: RS_CALL_RSLOGSYSMAP_MAINTAIN (Maintain RSLOGSYSMAP)
Transaction code: RSLIMO with the SAP program: SAPLRSDD_GUI_LM (BW Lean Modeler Test UI)
Transaction code: RSLPO_MASS_ACT with the SAP program: RSLPO_MASS_ACT (Aktivation of BAdI SPOs)
Transaction code: RSLWSPVARSCREEN with the SAP program: RSL_UTIL_CALL_VARSCREEN (Variables Screen for Var. Selection)
Transaction code: RSM37 with the SAP program: RSPC_DISPLAY_JOBS (Job List with Program Variant)
Transaction code: RSMIGRATE with the SAP program: RSMIGRATE (Migration Project)
Transaction code: RSMIGRHANADB with the SAP program: RSDRI_CONVERT_CUBE_TO_INMEMORY (Conversion to In-Memory Optimized)
Transaction code: RSMIPROACT2 with the SAP program: RSMIPROACT2 (Start RSMIPROACT2)
Transaction code: RSMNG with the SAP program: RSPM_MANAGE (start RSPM MNG UI)
Transaction code: RSMO with the SAP program: RSMO1_RSM2 (Data Load Monitor Start)
Transaction code: RSMONCOLOR with the SAP program: RSMONCOLOR (Traffic light color in the Monitor)
Transaction code: RSMONITOR_DB with the SAP program: RSCRM_MONITOR_DB (D&B Integration)
Transaction code: RSMONMAIL with the SAP program: RSMONMAIL (Mail Addresses for Monitor Assistant)
Transaction code: RSMRT with the SAP program: RSCNV_DESIGN (Metadata Remodelling Toolbox)
Transaction code: RSMT_CHECK with the SAP program: RSMT_CHECK (Check Customizing)
Transaction code: RSMT_VARIANT with the SAP program: RSMT_VARIANT (Create Event Variant)
Transaction code: RSNPGTEST2 with the SAP program: RSNPG_TEST_NETPLAN1 (SAP intenal: Test Netw. Plan Control)
Transaction code: RSNSPACE with the SAP program: RSNSPACE (BW Namespace Maintenance)
Transaction code: RSNTABCONSISTENCY with the SAP program: RSNTABCONSISTENCY (Call RSNTABCONSISTENCY)
Transaction code: RSO2 with the SAP program: RSIO0009 (Oltp Metadata Repository)
Transaction code: RSO3 with the SAP program: RSIO0007 (Set Up Deltas for Master Data)
Transaction code: RSOADSO with the SAP program: SAPLRSO_RES_HCPR_SUPPORT (DataStore (ADSO) Support)
Transaction code: RSOBIXP with the SAP program: RSO_BIXP_MAINTAIN (Maintenance of Conversion Objects)
Transaction code: RSOCC with the SAP program: SAPMRSO_RES_BWCC (BW Communication Client)
Transaction code: RSOCOPY with the SAP program: RSO_COPY_TLOGO (Copy from TLOGO Objects)
Transaction code: RSODSO_BRKPNT with the SAP program: RSODSO_BRKPNT (DataStore-Specific Breakpoints)
Transaction code: RSODSO_HDB_LOCK with the SAP program: RSODSO_HDB_LOCK (Management of Native Locks (HDB))
Transaction code: RSODSO_RUNTIME with the SAP program: RSODSO_RUNTIME (Runtime Measurements)
Transaction code: RSODSO_SETTINGS with the SAP program: RSODSO_SETTINGS (Maintenance of Runtime Param. DS Obj)
Transaction code: RSODSO_SETTINGS_OLD with the SAP program: RSODSO_MAINTAIN_SETTINGS (Parameter maintenance for DataStores)
Transaction code: RSODSO_SHOWLOG with the SAP program: RSODSO_SHOW_LOG (Logs for DataStore Object)
Transaction code: RSODSO_SQLTRACE with the SAP program: RSODSO_MPP_SQL_LOG (SQL Statements for MPP DataStores)
Transaction code: RSODSVIEW with the SAP program: SAPLRSFBP_UI (Open ODS View)
Transaction code: RSOR with the SAP program: SAPLRSO1 (BW Metadata Repository)
Transaction code: RSOS_ES_OBJMAINT with the SAP program: RSOS_ES_MAINTAIN_OBJECT (Obj maint. for ES backend navigation)
Transaction code: RSOS_SEARCH with the SAP program: RSOS_TREX_SEARCH (BI Metadata Search)
Transaction code: RSOSCSFW5 with the SAP program: RSOSC_BUSINESSFUNCTIONS_ON_OFF (Configure BI Business Functions)
Transaction code: RSOSCSW with the SAP program: SAPLRSOSC_GUI (BI Switch Overview)
Transaction code: RSOSM with the SAP program: RSOSN_MAINTENANCE (BW Search on SAP HANA Maintenance)
Transaction code: RSPC with the SAP program: RSPC_MAINTAIN (Process Chain Maintenance)
Transaction code: RSPC_RESTART with the SAP program: RSPC_CHAIN_RESTART (Restart Process Chain Run)
Transaction code: RSPC1 with the SAP program: RSPC_MAINTAIN_SINGLE (Process Chain Display)
Transaction code: RSPC1_NOLOG with the SAP program: RSPC_MAINTAIN_SINGLE_NOLOG (Process Chain Maintenance)
Transaction code: RSPC2 with the SAP program: RSPC_MAINTAIN_TYPE (Process Chain via Process)
Transaction code: RSPC3 with the SAP program: RSPC_MAINTAIN_CONTENTS (Search Process Chains)
Transaction code: RSPCM with the SAP program: RSPC_MONITOR (Monitor daily process chains)
Transaction code: RSPCM_WEB with the SAP program: RSPC_WEBMONITOR (Web monitor process chains)
Transaction code: RSPCP with the SAP program: RSPC_LOG_SHOW (Process Log)
Transaction code: RSPLAN with the SAP program: SAPLRSPLWPLAN (Modeling BI Integrated Planning)
Transaction code: RSPLF1 with the SAP program: SAPMRSPLF1 (Start: Function Type Editing)
Transaction code: RSPLSE with the SAP program: RSPLS_ENQUEUE_INFO (BI Planning: Lock Management)
Transaction code: RSPM_MONITOR with the SAP program: RSPM_PROCESS_MONITOR (BW Process Monitor)
Transaction code: RSPOR_CUST01 with the SAP program: RSPOR_SETUP (NetWeaver Customizing – Step 1)
Transaction code: RSPRECADMIN with the SAP program: RS_PREC_RFC_ADMIN (BW Excel Workbook Precalc Admin)
Transaction code: RSPRECALCADMIN with the SAP program: RS_PRECALC_ADMIN (Precalculation Server Administration)
Transaction code: RSPXA000 with the SAP program: RSPXA000 (PXA: Consistency Check)
Transaction code: RSQ02 with the SAP program: RSQBW_CALLSQ02 (Maintain InfoSets)
Transaction code: RSQ10 with the SAP program: RSAQ_CALL_ROLE_ADMINISTRATION (SAP Query: Role Administration)
Transaction code: RSQSI with the SAP program: RSDRCRM_QSI_MAINTENANCE (QSI Maintenance)
Transaction code: RSRAJ with the SAP program: RSRA_JOB (Starts a Reporting Agent Job)
Transaction code: RSRAM with the SAP program: RSRA_MONITOR (Reporting Agent Monitor)
Transaction code: RSRAPS with the SAP program: RSRA_PAGE_STORE (Manages Page Store)
Transaction code: RSRCACHE with the SAP program: SAPLRSR_CACHE (OLAP: Cache Monitor)
Transaction code: RSRD_ADMIN with the SAP program: SAPLRSRD_ADMIN_START (Broadcasting Administration)
Transaction code: RSRD_LOG with the SAP program: RSRD_BROADCAST_LOG (Broadcaster Application Log)
Transaction code: RSRD_REPLAY with the SAP program: RSRD_BROADCAST_REENTRY (Restart Broadcasting for Log Number)
Transaction code: RSRD_RLP with the SAP program: RSRD_RLP_ADMIN (Administration Broadcasting to RLP)
Transaction code: RSRD_START with the SAP program: RSRD_BROADCAST_STARTER (Start Broadcaster for Test Purposes)
Transaction code: RSRD_TEST with the SAP program: RSRD_WORKER_CLASS_TEST (Test Producer/Converter/Distributor)
Transaction code: RSRDA with the SAP program: RSCRT_RDA_MONITOR (Real-Time Data Acquisition Monitor)
Transaction code: RSREQARCH with the SAP program: RSREQARCH_MAINTAIN_DIALOG (Req. Archive Administration Dialog)
Transaction code: RSREQREDUCE with the SAP program: RSSTATMAN_REQ_REDUCE_DIALOG (Monitor: Reduction of Request Lists)
Transaction code: RSRHIERARCHYVIRT with the SAP program: SAPLRSR_HIERARCHY_VIRT (Maintain Virtual Time Hierarchies)
Transaction code: RSRQ with the SAP program: RSREQUEST (Data Load Monitor for a Request)
Transaction code: RSRR with the SAP program: SAPLRSRR (BW RRI on the Web)
Transaction code: RSRR_WEB with the SAP program: SAPLRSRR_WEB (Report-Report Interface in Web)
Transaction code: RSRT with the SAP program: SAPMRRI1 (Start of the report monitor)
Transaction code: RSRT_BICS with the SAP program: SAPLRSRT_BICS (RSRT BICS)
Transaction code: RSRTD with the SAP program: RSRQ_QUERYDEFINITION_DOWNLOAD (Query Definition Download)
Transaction code: RSRTE with the SAP program: RSR_EXCEL_INTERFACE_TEST (Analyzer Test Transaction)
Transaction code: RSRTK with the SAP program: RSRQ_KEYFIGURE_DEFINITION (Key Figure Definition)
Transaction code: RSRTQ with the SAP program: RSRQ_QUERYDEFINITION (Query Definition)
Transaction code: RSRTS_ACTIVATE_R3IS with the SAP program: RSRTS_ACTIVATE_R3IS (Basic Configuration Operational BI)
Transaction code: RSRTS_ODP_DIS with the SAP program: RSRTS_ODP_DIS (Display TransientProvider Preview)
Transaction code: RSRTV with the SAP program: RSRQ_VARIABLE_DEFINITION (Variable Definition)
Transaction code: RSRV with the SAP program: RSRV_START (Analysis and Repair of BW Objects)
Transaction code: RSRVALT with the SAP program: SAPLRSDDCVER2 (Analysis of the BW objects)
Transaction code: RSRWBADMIN with the SAP program: RSR_WORKBOOK_ADMINISTRATION (Administration of BW Workbooks)
Transaction code: RSSD with the SAP program: RSSCHED_START (Access for scheduler)
Transaction code: RSSDK with the SAP program: RSSDK_START (DB Connect)
Transaction code: RSSG_BROWSER with the SAP program: RSSG_BROWSER (Simple Data Browser)
Transaction code: RSSM with the SAP program: SAPLRSSBS (Authorizations for Reporting)
Transaction code: RSSMQ with the SAP program: RSSBR_START_WITH_USER (Start Query with User)
Transaction code: RSSTARTMON with the SAP program: RSSTARTMON_PAR (Starting the monitor in parall.proc.)
Transaction code: RST22 with the SAP program: SAPMS380 (Old Short-Dump Overview)
Transaction code: RSTC_CUST_BIAC with the SAP program: RSTCCUST_CALL_BIAC (Customizing to call BI Admin Cockpit)
Transaction code: RSTC_XCLS with the SAP program: RSTCT_XCLS_LAUNCH_AC (Xcelsius Dashboard of AdminCockpit)
Transaction code: RSTCIMP with the SAP program: RSTCCUSTIMP (Importance of BW Object)
Transaction code: RSTCO_ADMIN with the SAP program: RSTCO_ACTIVATION_ADMIN (Technical BW Content)
Transaction code: RSTCT_INST_BIAC with the SAP program: RSTCT_ACTIVATEADMINCOCKPIT_NEW (Installation of BI AC Content)
Transaction code: RSTCT_RRI with the SAP program: RSTCT_GENERIC_RRI (Display object or process maintenanc)
Transaction code: RSTEST with the SAP program: RSTT_TEST (RSTT Test Cockpit)
Transaction code: RSTG_BUPA with the SAP program: RSCRMBW_TG_GENERATE_NEW (Target Group Sel. Business Partners)
Transaction code: RSTHJTMAINT with the SAP program: SAPLRSR_THJT_MAINT (Maintenance THJT)
Transaction code: RSTHRT_TEST_CCT with the SAP program: RSTHRT_TEST_CCT (Test CCT Basics)
Transaction code: RSTPRFC with the SAP program: RS_CREATE_RFC_BWCLIENT (Create Destination for After-Import)
Transaction code: RSTPTEST with the SAP program: RSTPTEST (Transport Tools: Check tp Interface)
Transaction code: RSTRANGUI with the SAP program: RSTRAN_GUI_START (Transformations)
Transaction code: RSTRC000 with the SAP program: RSTRC000 (Exclusive Holding of a Work Process)
Transaction code: RSTT with the SAP program: SAPLRSTT_UI (RS Trace Tool Monitor)
Transaction code: RSU0 with the SAP program: RSAUOVERVIEW (Update rules overview)
Transaction code: RSU1 with the SAP program: SAPMRSAU (Create update rules)
Transaction code: RSUOM with the SAP program: SAPLRSUOM_MAINT (UOM: BW)
Transaction code: RSUSR_STATUS with the SAP program: RSUSR_STATUS_HISTORY (State Histories)
Transaction code: RSUSR016 with the SAP program: RSUSR016 (Determine Startable Applications)
Transaction code: RSUSRAUTH with the SAP program: RSUSRAUTH (Single Roles with Authorization Data)
Transaction code: RSUVM_DAC with the SAP program: RSUVM_DAC (Digital Access Report)
Transaction code: RSWELOGD with the SAP program: RSWFEVTLOGDEL (Delete Event Trace)
Transaction code: RSWEQSRV with the SAP program: RSWEQSRV (Process Event Queue)
Transaction code: RSWF_EXECUTE_ACTIONS with the SAP program: RSWF_UTL_EXECUTE_ACTIONS (Upgrade Workflow Database)
Transaction code: RSWF_PUSH_NOT with the SAP program: RSWF_PUSH_NOTIFICATION_EXECUTE (Send Fiori Push Notifications)
Transaction code: RSWF_RESTART_WF with the SAP program: RSWF_RESTART_WORKFLOWS (Restart Erroneous Workflows)
Transaction code: RSWF_SYS_SCHEDULER with the SAP program: RSWF_SYSTEM_SCHEDULER (Workflow System Job Scheduler)
Transaction code: RSWF_SYS_TEMPORARY with the SAP program: RSWF_SYSTEM_TEMPORARY (Retry Temporary Errors)
Transaction code: RSWF_SYSTEM_ACTIONS with the SAP program: RSWF_SYSTEM_ACTIONS (Activate Workflow Scenarios)
Transaction code: RSWF_SYSTEM_CLEANUP with the SAP program: RSWF_SYSTEM_CLEANUP (Cleanup Temporary Database Tables)
Transaction code: RSWF_SYSTEM_DELAYED with the SAP program: RSWF_SYSTEM_DELAYED (Retry Fatal Errors)
Transaction code: RSWHM_MONITOR_LAUNCH with the SAP program: RSWHM_MONITOR_AWB_LAUNCHER (Launch using shortcut)
Transaction code: RSWQD with the SAP program: RSL_WQD_LAUNCH (Workspace Query Designer)
Transaction code: RSWSP with the SAP program: SAPLRSL_GUI_WSP (Workspace: Individual Processing)
Transaction code: RSWWCLEAR with the SAP program: RSWWCLEAR (Delete Outdated Database Entries)
Transaction code: RSWWCOND with the SAP program: RSWWCOND (Evaluate Conditions on Work Items)
Transaction code: RSWWCOND_MON with the SAP program: RSWWCOND_MON (Monitoring – Rule Monitoring)
Transaction code: RSWWDHEX with the SAP program: RSWWDHEX (Trigger Deadline Actions)
Transaction code: RSWWERRE with the SAP program: RSWWERRE (Start RSWWERRE)
Transaction code: RSWWRUNCNT with the SAP program: RSWWRUNCNT (Generate Local DDIC Structures)
Transaction code: RSWWWIM with the SAP program: RSWWWIM (Execute Asynchronous Actions)
Transaction code: RSZC with the SAP program: COPY_QRY_TO_CUBE (Copying Queries between InfoCubes)
Transaction code: RSZDELETE with the SAP program: COMPONENT_REORG (Deletion of query objects)
Transaction code: RSZRESTORE with the SAP program: COMPONENT_RESTORE (Call report COMPONENT_RESTORE)
Transaction code: RSZT with the SAP program: RSZ_TEST_FUNCTION (Get Test Component)
Transaction code: RSZTABLES with the SAP program: RSZ_ANALYZE_TABLES (Call Report RSZ_ANALYZE_TABLES)
Transaction code: RSZTREE with the SAP program: RSZ_COMPONENT_TREE (Hierarchical Display of CKF/RKF)
Transaction code: RSZV with the SAP program: RRZV0001 (Call up of view V_RSZGLOBV)
Transaction code: RSZVERSION with the SAP program: RSZVERSIONSET (Set frontend version)
Transaction code: RSZVIEWDELETE with the SAP program: RSZ_QUERY_VIEW_DELETE (Deletion of Query Views)
Transaction code: RTAXMCHECK with the SAP program: RFIDTAX_MATERIAL_CHECK (Tax Material Check for MLAN Table)
Transaction code: RTBSTD with the SAP program: RJBALMRTBSTD (Position Management for Gen.Trans.)
Transaction code: RTCAFD with the SAP program: SAPLRTC_CT_AFD (Maintain Investment/Equity History)
Transaction code: RTCAM with the SAP program: RTC_UNLOCK_ASYNC_STATUS (Unlock Entities)
Transaction code: RTCAS with the SAP program: SAPLRTC_SELECTION (G/L Account Selection (Obsolete))
Transaction code: RTCCT with the SAP program: RTC_CT (Currency Translation: Month End)
Transaction code: RTCCTL with the SAP program: RTC_CT_SEARCH_DTL_LOG (Currency Translation Detail Log)
Transaction code: RTCDBGJ with the SAP program: RTC_DISPLAY_BACKGROUND_JOB (Display Background Job)
Transaction code: RTCDL with the SAP program: RTC_DOCUMENT_LIST_DISPLAY (Consolidation Document List)
Transaction code: RTCDT with the SAP program: SAPLRTC_DOC_TYPE (Consolidation Document Type)
Transaction code: RTCENT with the SAP program: SAPLRTC_ENTITY (Consolidation Entity)
Transaction code: RTCENTD with the SAP program: RTC_DELETE_ENTITY (Delete Consolidation Entity)
Transaction code: RTCFU with the SAP program: SAPLRTC_SU (Flexible Upload)
Transaction code: RTCGLA with the SAP program: SAPLRTC_ACCOUNT (Group Account)
Transaction code: RTCJD with the SAP program: RTC_DISPLAY_ACDOCC_ALV (Display Consolidation Document)
Transaction code: RTCMD with the SAP program: SAPLRTC_MODELING (Define Models)
Transaction code: RTCRA with the SAP program: RTC_ACDOCA_REPORT (Consolidation Actual Journal Report)
Transaction code: RTCRM with the SAP program: SAPLRTC_ROUNDING_METHOD (Rounding Method Maintenance)
Transaction code: RTCTM with the SAP program: SAPLRTC_CT_METHOD (Currency Translation Method)
Transaction code: RTGDI with the SAP program: SAPLCPCC_DT (Direct input for routings)
Transaction code: RTOHC_REPOST with the SAP program: K_RTOHC_REPOST (Repost Realtime Overhead)
Transaction code: RTOM_ACTIVATE with the SAP program: CRM_MKT_RTOM_ACTIVATE_ATTR (RTOM activate Attributes)
Transaction code: RTP_US_CUST with the SAP program: RRTP_US_CUST (Maintain defaults)
Transaction code: RTP_US_R1 with the SAP program: RRTP_US_YES (Retirement plan year-end report)
Transaction code: RTP_US_R2 with the SAP program: RRTP_US_AGE (Retirement plan age limit report)
Transaction code: RTP_US_R3 with the SAP program: RRTP_US_CONTRIBUTION (Retirement plan contribution limit)
Transaction code: RTP_US_R4 with the SAP program: RRTP_US_DISTRIBUTION (Retirement plan distribution limit)
Transaction code: RTP_US_R5 with the SAP program: RRTP_US_FMV (Calculate fair market value)
Transaction code: RTP_US_R6 with the SAP program: RRTP_US_CHECK_FMV (Check consistency fair market value)
Transaction code: RTP_US_R7 with the SAP program: RRTP_US_FMV_LOG (Application log for FMV updates)
Transaction code: RTTE_SET_3XTAXDET with the SAP program: RTTE_SET_3XTAXDET (Enable 3.x TTE Tax Determination)
Transaction code: RTTREE_MIGRATION with the SAP program: RSSERP85 (Report tree migration)
Transaction code: RTWRMACUS with the SAP program: RMA_RUN_IMG (Call IMG for RMA)
Transaction code: RVND with the SAP program: RFIBLOPAY (Create Payment Requests Online)
Transaction code: RWBE with the SAP program: RWBEST01 (Stock Overview)
Transaction code: RWBILL with the SAP program: RWBILL (Billing)
Transaction code: RWDEL with the SAP program: RWDELETE (Delete Billing Data)
Transaction code: RWPOS_PARA with the SAP program: RWPOS_PARA_ENQUEUE (POS Sales IDOC Enqueue Control)
Transaction code: RWPRINT with the SAP program: RWPRINT (Print Billing Data)
Transaction code: RWUF_CHECK with the SAP program: RWUF_CHECK (Check Customizing)
Transaction code: RZ01 with the SAP program: RSRZADM2 (Job Scheduling Monitor)
Transaction code: RZ03 with the SAP program: RSRZLST1 (Presentation, Control SAP Instances)
Transaction code: RZ04 with the SAP program: RSRZLST2 (Maintain SAP Instances)
Transaction code: RZ10 with the SAP program: SAPLSPFL (Maintain Profile Parameters)
Transaction code: RZ11 with the SAP program: RSPFLDOC (Profile Parameter Maintenance)
Transaction code: RZ12 with the SAP program: SAPMSMLG (Maintain RFC Server Group Assignment)
Transaction code: RZ15 with the SAP program: SAPMSLOG (Read XMI log)
Transaction code: RZ20 with the SAP program: RSALSTMO (CCMS Monitoring)
Transaction code: RZ21 with the SAP program: SAPLSALU (CCMS Monitoring Arch. Customizing)
Transaction code: RZ23 with the SAP program: RSPFDB_REPORT_BROWSER (Central perfomance history reports)
Transaction code: RZ23N with the SAP program: RSPFDB_ADMIN (Central Performance History)
Transaction code: RZ25 with the SAP program: RSALTLEX (Start Tools for a TID)
Transaction code: RZ26 with the SAP program: RSAL_START_TOOL_FOR_ALERT (Start Methods for an Alert)
Transaction code: RZ27 with the SAP program: RSAL_EXECUTE_RZ20_FOR_MONITOR (Start RZ20 for a Monitor)
Transaction code: RZ28 with the SAP program: RSAL_START_AL_VIEWER_FOR_MON (Start Alert Viewer for Monitor)
Transaction code: RZ29 with the SAP program: SCSM_WEBADMIN_REMOTELOGIN (Remote Login for WebAdmin Monitoring)
Transaction code: RZ30 with the SAP program: SCSM_WEBADMIN_REMOTE_EXECUTE (Remote Execution of Transactions)
Transaction code: RZ50 with the SAP program: SCSM_CEN_CONFIG_CHECK_2 (Central Monitoring Config. Checks)
Transaction code: RZ51 with the SAP program: SCSM_CEN_CONFIG_CUST (Configure MTE Check Groups)
Transaction code: RZ70 with the SAP program: RSLDADM (SLD Administration)
Transaction code: RZPT with the SAP program: SAPLARCH_RZPT_START (Residence Time Maintenance Tool)
Transaction code: S_ALR_87009940_BE with the SAP program: RFASLD02 (EC Sales List (Belgium))
Transaction code: S_ALR_87012645 with the SAP program: RFFMEP1M (Commitment Actual Line Item by Doc.#)
Transaction code: S_ALR_87012646 with the SAP program: RFFMIEP5 (Commitment/Actual Items by Comm.Item)
Transaction code: S_ATO_SETUP with the SAP program: S_ATO_PK_SETUP (Setup Adaptation Transport Organizer)
Transaction code: S_ATO_SUPPORT with the SAP program: ATO_SUPPORT (Support Tools for ATO)
Transaction code: S_AUT01 with the SAP program: S_AUT_CUST01 (Maintain Logging Setting)
Transaction code: S_AUT04 with the SAP program: S_AUT_CUST_DEL04 (Maintain Long Text Logging)
Transaction code: S_AUT05 with the SAP program: S_AUT_DEL05 (Delete Long Text Logs)
Transaction code: S_AUT06 with the SAP program: S_AUT_ARCH_STXL_CLEAN (Delete orphaned long text logs)
Transaction code: S_AUT07 with the SAP program: S_AUT_ARCH_TEMP_CLEAN (Clean Up AUT_D_DBTABLOG)
Transaction code: S_AUT10 with the SAP program: S_AUT_REP10 (Evaluate New Audit Trail)
Transaction code: S_CUS_ACTIVITY with the SAP program: SAPLS_CUS_ACTIVITY (Customizing maint. obj. maintenance)
Transaction code: S_CUS_ATTRIBUTES with the SAP program: SAPLS_CUS_ATTRIBUTES (IMG attribute maintenance)
Transaction code: S_DBCACHE_CONFIG with the SAP program: RDYNP_DB_CACHE_CONFIG (Manage Database Cache Configuration)
Transaction code: S_E5M_67000059 with the SAP program: RFBKREFCSB00 (Output Bank Data & References (CSB 1)
Transaction code: S_ER9_52001512 with the SAP program: SRF_RPG_ENTITY_CLEANER (Cleanup of Reporting Tasks)
Transaction code: S_IMG_EXTENSION with the SAP program: SAPLS_IMG_TOOL_2 (IMG maintenance)
Transaction code: S_IWB with the SAP program: RSIWB310 (Initial Screen Knowledge Warehouse)
Transaction code: S_KFM_86000286 with the SAP program: IHC_ROUTE_ALV01 (List and Check Routing Instructions)
Transaction code: S_L4H_60400001 with the SAP program: RPLERDX0 (Information of Employee-Related Data)
Transaction code: S_NWDEMO_DG with the SAP program: S_NWDEMO_MODEL_DG_EXECUTE (Execute data generator for NW demo)
Transaction code: S_RFID_PTVPRADPRC00 with the SAP program: RFID_PTVPRADPRC00 (Pro-Rata adjustments – Calculation)
Transaction code: S_RFID_PTVPRADPRV00 with the SAP program: RFID_PTVPRADPRV00 (Pro-Rata adjustments – Variation)
Transaction code: S_RFIDPTAAV with the SAP program: RFIDPTVIEWS (Pro-Rata Asset Acquisition Value)
Transaction code: S_RFIDPTDELC with the SAP program: RFID_PTVPRADPR_DEL (Delete Personal Data PR Calculation)
Transaction code: S_WP_CACHE_RELOAD with the SAP program: RWP_RUNTIME_CACHE_RELOAD (Load Workplace Runtime Data)
Transaction code: S_WP_LOGSYS_ON_OFF with the SAP program: RWP_LOGSYS_SWITCH_ON_OFF (WP Systems: Configure Availability)
Transaction code: S_WP_USERCOUNTRY_GET with the SAP program: SAPLWP_PERS (Country for Users from HR System)
Transaction code: S2KDT with the SAP program: ADSPC_S2K_DISP_TOOL (Spec2000 IDoc Display Tool)
Transaction code: S2KEVENTS with the SAP program: SAPLADSPC_EVENTS (SPEC2000: Activate Event Linkage)
Transaction code: S2L with the SAP program: RS2L_SELSCREEN_ENTRY (Supply-to-Production Table)
Transaction code: S416CD with the SAP program: RGTB_CD_DISPLAY (GTB: Display Change Documents)
Transaction code: S416D with the SAP program: RGTB_START_S416D (Generic Table Browser Display Mode)
Transaction code: S416H with the SAP program: RGTB_START_S416H (Enhanced Generic Table Browser)
Transaction code: S416N with the SAP program: RGTB_START_S416N (Generic Table Browser)
Transaction code: S416N_ROLE with the SAP program: RGTB_ROLE_MAINTENANCE (GTB: Role Maintenance)
Transaction code: S416QL with the SAP program: RGTB_QUERY_LAUNCH (GTB: Query Launcher)
Transaction code: S416S with the SAP program: RGSS_START_S416S (Generic Smart Search: Text Input)
Transaction code: S416S_CUST with the SAP program: RGSS_MAINTAIN_PATTERN (GSS: Maintenance of Search Patterns)
Transaction code: S416S_DEP with the SAP program: RGSS_MAINTAIN_DEPENDENCIES (GSS: Maintenance of Dependencies)
Transaction code: S416SL with the SAP program: RGSS_START_S416SL (Generic Smart Search (column based))
Transaction code: S4H16D with the SAP program: RGTB_START_S4H16D (Generic Table Browser Display Mode)
Transaction code: S4H16H with the SAP program: RGTB_START_S4H16H (Enhanced Generic Table Browser)
Transaction code: S4H16N with the SAP program: RGTB_START_S4H16N (Generic Table Browser)
Transaction code: S4H16S with the SAP program: RGSS_START_S4H16S (Generic Smart Search: Multi Text)
Transaction code: S4H16SL with the SAP program: RGSS_START_S4H16SL (Generic Smart Search: dependent read)
Transaction code: S4ML_ADVICES_SETUP with the SAP program: FAR_PA_ML_DESTINATIONS_SETUP (Payment Advices ML Setup)
Transaction code: S4ML_CASHAPP_OPENITM with the SAP program: ML_CASH_APP_DATA_POST_OPENITEM (Post open item data in CSV to CAI se)
Transaction code: S4ML_CASHAPP_SET_SVC with the SAP program: ML_CASH_APP_SET_SERVICE (Set Cash Application Service)
Transaction code: S4ML_CASHAPP_TRAIN with the SAP program: ML_CASH_APP_DATA_POST_TRAINING (Post training data to CAI server)
Transaction code: S4ML_GRIR_SETUP with the SAP program: FIS_GRIR_ML_DESTINATIONS_SETUP (GRIR ML Setup)
Transaction code: SAAB with the SAP program: SAPLSAAB (Checkpoints that Can Be Activated)
Transaction code: SABAP_CHANNELS with the SAP program: UCON_AMCAPC_BROWSER (Unified Connectivity AMC APC Browser)
Transaction code: SABAPAR with the SAP program: ABAP_TSM (ABAP Support Tools for Cloud)
Transaction code: SABAPDOCUAR with the SAP program: ABAP_DOCU_SERVICES (Analyze/Repair ABAP Documentation)
Transaction code: SABRE with the SAP program: RFTP_BYPASS3 (SABRE Bypass)
Transaction code: SABRE_PNR with the SAP program: SABRE_PNR (Display a Sabre PNR)
Transaction code: SAC_SRC_NAVI with the SAP program: RS_AC_SOURCE_NAVIGATION (Navigation to Source code)
Transaction code: SAC_STAT_COLLECTOR with the SAP program: AC_STATISTIC_RECORDS_COLLECTOR (Collector for ABAP Channels stat)
Transaction code: SACC2 with the SAP program: CLS_CHARACTERIZER (Set accessibility)
Transaction code: SACCRESULTS with the SAP program: ACC_RESULT_MANAGER (Check Results for Accessibility)
Transaction code: SACCSEL with the SAP program: CLS_REPORT_RUN (ACC: Select relevant objects)
Transaction code: SACF with the SAP program: SU_TOBJ_SWITCH (Switchable Authorization Checks)
Transaction code: SACF_COMPARE with the SAP program: SACF_COMPARE (Compare Scenario-Based Checks)
Transaction code: SACF_INFO with the SAP program: SACF_INFO (Info. Sys. for Scenario-Based Checks)
Transaction code: SACF_TRANSFER with the SAP program: SACF_TRANSFER (Transport Scenarios (Files))
Transaction code: SACM with the SAP program: R_ACM_STARTPAGE (Access Control Management (CDS/DDL))
Transaction code: SACMDCLS with the SAP program: R_ACMDTUI_DCLSRC (CDS Access Controls)
Transaction code: SACMINT with the SAP program: R_ACMINT_STARTPAGE (Access Control Management (CDS/DDL))
Transaction code: SACMLOG with the SAP program: R_ACMDTUI_LOG (ACM Designtime Log)
Transaction code: SACMOSM with the SAP program: R_ACMDTUI_OBJSTATUS (ACM Object Status Monitor)
Transaction code: SACMSEL with the SAP program: R_ACMTOOL_SELECT (CDS Access Control Runtime Simulator)
Transaction code: SACO with the SAP program: R_SACOPY (Analyze and Copy Scheduling Agreemen)
Transaction code: SAD0 with the SAP program: SAPMSAD0 ((Obsolete) Address Management Call)
Transaction code: SADL_GW_SHOW with the SAP program: SADL_GW_UI_RDS_VIEW (Show SADL of Gateway Project)
Transaction code: SADL_SUPPORT with the SAP program: SADL_SUPPORT (SADL Support Center)
Transaction code: SADP with the SAP program: SAPMSADR (Contact person addr.maint. init.scr.)
Transaction code: SADT_PROTECTED_MODE with the SAP program: SAPLSADT_CORE_UTILITIES (Protected access control for ADT)
Transaction code: SADT_START_TCODE with the SAP program: SAPLSADT_GUI_INTEGRATION (Launch transactions for ADT)
Transaction code: SAFT_EXTRACT with the SAP program: ITL_EXTRACT_SAFT_BD (SAFT Billing document extraction)
Transaction code: SAFT_XML_GEN with the SAP program: ITL_SAFT_XML_GENERATE (Portugal SAF-T XML File generation)
Transaction code: SAFTN_D with the SAP program: RPEU_SAFTN (SAF-T: Delete Extraction)
Transaction code: SAFTN_M with the SAP program: RPEU_SAFTN_MONITOR (SAF-T: Monitor)
Transaction code: SAGRDIST_SETUP with the SAP program: RSAGRDIST_SETUP (Role Distribution: Customizing)
Transaction code: SAINT with the SAP program: SAPLSAINT_UI (Add-On Installation Tool)
Transaction code: SAIS with the SAP program: SAIS_COCKPIT (AIS – Workplace)
Transaction code: SAIS_ADM with the SAP program: SAIS_COCKPIT_ADM (AIS – Log Administration)
Transaction code: SAIS_LOG with the SAP program: SAIS_SHOW_LOG (AIS – Log Analysis)
Transaction code: SAIS_MONI with the SAP program: SAIS_MONI (Generic Audit Evaluation)
Transaction code: SAIS_SE54_VC with the SAP program: SAPMSVIM (Show View Cluster Definition)
Transaction code: SAIS_SEARCH_APPL with the SAP program: SAIS_SEARCH_APPL (Search for Applications)
Transaction code: SAIS_SHOW_DOKU with the SAP program: SAIS_SHOW_DOKU (Document Module Display)
Transaction code: SAIS_TABU_USER with the SAP program: SAIS_TABU_USER (Analysis of Generic Table Auth.)
Transaction code: SAIS_TRANSFER with the SAP program: SAIS_TRANSFER_AS (File-Based Transport (SAIS))
Transaction code: SAIS_USER_TABU with the SAP program: SAIS_USER_TABU (Accessible Tables for Users)
Transaction code: SALE with the SAP program: RBDSALE2 (Display ALE Customizing)
Transaction code: SALE_CUA with the SAP program: RBDSALE2_CUA (Display ALE Customizing for CUA)
Transaction code: SALLOCMEM with the SAP program: RSALLOCMEM (Test Session Memory Quota)
Transaction code: SALV_CRL with the SAP program: SALV_BOQT_LAYOUT_ADMIN (ALV Crystal Layout Administration)
Transaction code: SALV_GUI_CUST with the SAP program: SALV_GZT_CUSTOMIZING (ALV Settings for SAP GUI)
Transaction code: SALV_PARAMS with the SAP program: SALV_CSQT_PARAMS (Runtime Parameters for any ALV Tool)
Transaction code: SALV_TRACE with the SAP program: SALV_CSQT_TRACE (ALV Trace Tool)
Transaction code: SALV_WD_CUST with the SAP program: SALV_WD_CUSTOMIZING (ALV Settings for Web Dynpro)
Transaction code: SAMC with the SAP program: UCON_AMCAPC_BROWSER_SPLIT (ABAP Messaging Channel Browser)
Transaction code: SAMDT with the SAP program: SAPLSAMDT_TOOL (Status&Action Management Design Time)
Transaction code: SAML2 with the SAP program: SAML2_START_TRANSACTION (SAML 2.0 Configuration)
Transaction code: SAMPORG with the SAP program: FSSC_RDS_SAMPLE_ORG (Set up Sample Organization)
Transaction code: SAMT with the SAP program: SAPRSAMT (ABAP Program Set Processing)
Transaction code: SAP_GENERATE with the SAP program: SAP_GENERATE (SAP_GENERATE)
Transaction code: SAP_HYPERLINKS_TEST with the SAP program: SAP_HYPERLINKS_TEST ()
Transaction code: SAPC_CROSS_ORIGIN with the SAP program: RS_APC_CROSS_ORIGIN (Processing of APC Cross Origin table)
Transaction code: SAPCALENDAR_NAVI with the SAP program: SAPCALENDAR_NAVIGATOR (Testtransaction Calendar Control)
Transaction code: SAPCOLUMN_TREE with the SAP program: SAPCOLUMN_TREE_CONTROL_DEMO (Testtransaktion für Column Tree)
Transaction code: SAPF110R with the SAP program: SAPF110R (Delete Payment Data)
Transaction code: SAPFIBANDEL with the SAP program: RFIBAN_DEL (Delete IBANs)
Transaction code: SAPFRFKREDEBSYNCDEL with the SAP program: RFKREDEB_SYNC_DEL (Delete Customer/Supplier Sync Data)
Transaction code: SAPFRFPNLS00 with the SAP program: RFPNLS00 (Delete Pre-Notification Files)
Transaction code: SAPFRSEPALCHDEL with the SAP program: RSEPA_LCH_DEL (Delete Global Lock History for SEPA)
Transaction code: SAPFWTADDEL with the SAP program: FI_WT_WTADDEL (Delete Cumulative Values for AR)
Transaction code: SAPFWTAKDEL with the SAP program: FI_WT_WTAKDEL (Delete Cumulative Values for AP)
Transaction code: SAPJ with the SAP program: APJ_STARTUP (Application Jobs)
Transaction code: SAPJ_CHECK with the SAP program: SAPJ_REPORT_CHECK (Perform check)
Transaction code: SAPRCKMZ with the SAP program: SAPRCKMZ (Material Ledger Data Several Periods)
Transaction code: SAPRDEMOVIEWING with the SAP program: SAPRDEMOVIEWING (Testtransaction HTML Control)
Transaction code: SAPSIMPLE_TREE with the SAP program: SAPSIMPLE_TREE_CONTROL_DEMO (Testtransaktion für Simple Tree)
Transaction code: SAPTERM with the SAP program: TERMINOLOGY_SHOW (SAPterm: SAP Dictionary)
Transaction code: SAPTEXTEDIT_TEST_2 with the SAP program: SAPTEXTEDIT_TEST_2 (Test for Textedit Control)
Transaction code: SAPTOOLBAR_DEMO1 with the SAP program: SAPTOOLBAR_DEMO1 (Test Transaction: Toolbar Control)
Transaction code: SAR_DA_STAT_ANALYSIS with the SAP program: DA_STAT_ANALYSIS (Analysis of DA Statistics)
Transaction code: SAR_FLAG_SESSIONS with the SAP program: RSARCH_FLAG_SESSIONS (To be archived or invalid status set)
Transaction code: SAR_OBJ_IND_CUS with the SAP program: RSARCH_OBJ_IND_CUS (Cross-Archiving-Obj. Customizing)
Transaction code: SAR_SHOW_MONITOR with the SAP program: RSARCH_SHOW_MONITOR (Data Archiving Monitor)
Transaction code: SAR_SYNC_HOME_PATH with the SAP program: SYNC_HOME_PATH (Synchronization of Home Paths)
Transaction code: SARFC with the SAP program: RSARFCCHK (Server Resources for Asynchr. RFC)
Transaction code: SARI with the SAP program: SAPLAINA (Archive Information System)
Transaction code: SARJ with the SAP program: SAPLAS_ARC (Archive Retrieval Configurator)
Transaction code: SARP with the SAP program: SAPMSERP (Reporting (Tree Structure): Execute)
Transaction code: SARS with the SAP program: ARS_COCKPIT (Down and Upload Released APIs)
Transaction code: SARTN with the SAP program: SAPLSRT_APPL (Display Report Trees)
Transaction code: SAS with the SAP program: SAPMSTPDA_SCRIPT_STANDALONE (ABAP Debugger Scripting)
Transaction code: SASAPIMG with the SAP program: SASAPIMG_START (Call Up Project IMG)
Transaction code: SAST with the SAP program: RS_ABAP_AST (ABAP Syntax Tree)
Transaction code: SATC_PROJECT_VIEWER with the SAP program: SATC_UI_REPOSITORY_BROWSER (ABAP Test Cockpit Browser)
Transaction code: SATTR with the SAP program: SOBJ_ATTRI_START (Maintain Characteristics)
Transaction code: SAUNIT_CLIENT_SETUP with the SAP program: SAUNIT_CLIENT_SETUP (ABAP Unit Configuration)
Transaction code: SBAC with the SAP program: SAPLSF30 (Edit Application Components)
Transaction code: SBAL_TEST_REPORT with the SAP program: SBAL_TEST_REPORT (Application Log: Internal Test)
Transaction code: SBCA with the SAP program: SAPLBCOM_ADMIN (Routing Server Administration)
Transaction code: SBCS_ADDR with the SAP program: RSBCS_ADDRESS_REFERENCE (BCS: Where-Used List for Addresses)
Transaction code: SBCS_ADRDUP with the SAP program: RSSOADRDUP (BCS: Delete Duplicate Addresses)
Transaction code: SBCS_ADRVP with the SAP program: RSBCS_ADRVP (BCS: Delete Addresses)
Transaction code: SBCS_DFRE with the SAP program: RSSODFRE (BCS: Delete from Dark Folder)
Transaction code: SBCS_DLI with the SAP program: RSSO_DLI_CONSISTENT (BCS: Consistency of Dist. Lists)
Transaction code: SBCS_EXTCOM with the SAP program: RSSOEXTCOM (BCS: Agent and Mail System Group)
Transaction code: SBCS_FOLID with the SAP program: RSSO_DEL_EMPTY_FOLID (BCS: Delete SOFM Without Folder ID)
Transaction code: SBCS_IFREC with the SAP program: RSBCS_IFREC (BCS: Delete BCST_CAM/BCST_BOR)
Transaction code: SBCS_MIME with the SAP program: RSCONN06 (BCS: Set MIME Store)
Transaction code: SBCS_MIMEDEL with the SAP program: RSBCS_DELETE_MIME (BCS: Delete MIME Documents)
Transaction code: SBCS_NUM with the SAP program: RSBCS_NUMBER_RANGE (BCS: Consistency of Number Ranges)
Transaction code: SBCS_PRIV with the SAP program: RSSO_DELETE_PRIVATE (BCS: Delete from Private Folders)
Transaction code: SBCS_PRRP with the SAP program: RSSOPRRP (BCS: Repair SAPoffice Profile)
Transaction code: SBCS_QUEUE with the SAP program: RSBCS_DELETE_QUEUE (BCS: Delete from Queue)
Transaction code: SBCS_REORG with the SAP program: RSBCS_REORG (BCS: Reorganization)
Transaction code: SBCS_RESTORE with the SAP program: RSBCS_RESTORE (BCS: Restore from Backup)
Transaction code: SBCS_SOC3 with the SAP program: RSSORE_SOC3_SOOD (BCS: Consistency SOC3 and SOOD)
Transaction code: SBCS_USCO with the SAP program: RSSOUSCO (BCS: Consistency of Users)
Transaction code: SBCS_USFD with the SAP program: RSSOUSFD (BCS: Create Private Root Maps)
Transaction code: SBDS1 with the SAP program: BDSBARCO1 (Displaying Open Bar Codes)
Transaction code: SBDS2 with the SAP program: BDSBARCO2 (Open Internal Bar Codes)
Transaction code: SBDS3 with the SAP program: BDSBARCO3 (Open External Bar Codes)
Transaction code: SBDS4 with the SAP program: BDSBARCO4 (Open Bar Codes with Keep Flag)
Transaction code: SBDS5 with the SAP program: BDSBARCO5 (Internal Bar Codes with Keep Flag)
Transaction code: SBDS6 with the SAP program: BDSBARCO6 (External Bar Codes with Keep Flag)
Transaction code: SBDS7 with the SAP program: BDSBARCOM (Compare Open Bar Codes)
Transaction code: SBEA with the SAP program: MENUSBEA (BEAC corporate flight system)
Transaction code: SBGRFCCONF with the SAP program: RS_BGRFC_CUSTOMIZING (bgRFC Configuration)
Transaction code: SBGRFCHIST with the SAP program: RS_BGRFC_UNIT_HISTORY (Display Unit History)
Transaction code: SBGRFCMON with the SAP program: RS_BGRFC_MONITOR (bgRFC Monitor)
Transaction code: SBGRFCPERFMON with the SAP program: RS_BGRFC_PERFORMANCE_MONITOR (bgRFC Performance Monitor)
Transaction code: SBGRFCSCHEDMON with the SAP program: RS_BGRFC_SCHEDULER_MONITOR (bgRFC Scheduler Monitor)
Transaction code: SBI1 with the SAP program: RSAO0001 (Maintain enhanced InfoSource)
Transaction code: SBI2 with the SAP program: RSAO0003 (Maintain enhanced master data str.)
Transaction code: SBI3 with the SAP program: RSAO0007 (Maintain append for InfoSource)
Transaction code: SBI4 with the SAP program: RSAO0008 (Maintain append for master data)
Transaction code: SBI5 with the SAP program: RSAO0009 (Delete InfoObjects)
Transaction code: SBIT with the SAP program: SAPLBTCH (BAPI Test Environment)
Transaction code: SBIW with the SAP program: SBIWSHOW (BIW in IMG for OLTP)
Transaction code: SBIZC_CFGT with the SAP program: BIZC_TEMPLATE_VIEWER (Display Configuration Templates)
Transaction code: SBIZCLOG with the SAP program: SBIZC_PROTOCOL_SHOW (Business Content: Application Log)
Transaction code: SBIZCT with the SAP program: BIZC_FW_REMOTE_API_TEST (BizContent Framework Test)
Transaction code: SBIZCTC with the SAP program: BIZC_FW_REMOTE_API_TEST_CONFIG (BizContent Configuration Test)
Transaction code: SBIZCTO with the SAP program: BIZC_FW_REMOTE_API_TEST_OBJECT (BizContent Framework Test)
Transaction code: SBLM_INTERNAL with the SAP program: SBLMINTERNAL (Blacklist Monitor – For Internal Use)
Transaction code: SBPT_WB with the SAP program: SAPLSBPT_WIZARD_BUILDER (Wizard Builder)
Transaction code: SBRAC with the SAP program: SAPLBCOM_R_ATTCAT (Catalog of Routing Attributes)
Transaction code: SBRREORG with the SAP program: SAPLBCOM_R_REORG (Routing Server Reorganization)
Transaction code: SBRT with the SAP program: SAPLBCOM_R_TEST (BCOM RBR: Test Interface)
Transaction code: SBRT3 with the SAP program: RSBCOM_SBRT3_START (RBR Test Server – Configuration)
Transaction code: SBTA with the SAP program: SAPMSSY2 (Test background processing)
Transaction code: SBWP with the SAP program: SAPMSSO0 (SAP Business Workplace)
Transaction code: SBWP_GP with the SAP program: RSBWP_GP (SAP Business Workplace for GP)
Transaction code: SCA2 with the SAP program: SAPMSFT2 (Cannot be executed directly)
Transaction code: SCA3 with the SAP program: SAPMSFT3 (Cannot be executed directly)
Transaction code: SCA4_D with the SAP program: SZC_HOLIDAY_MAINTAIN (Cannot be executed directly)
Transaction code: SCA5_D with the SAP program: SZC_HOLIDAY_CALENDAR_MAINTAIN (Cannot be executed directly)
Transaction code: SCA6_D with the SAP program: SZC_FACTORY_CALENDAR_MAINTAIN (Cannot be executed directly)
Transaction code: SCAL with the SAP program: SAPMSFT0 (Factory Calendar with GUI)
Transaction code: SCAL_TCONVC with the SAP program: SCAL_TECH_CALENDAR_MAINTAIN (Customizing: Techn. Calendar Conv.)
Transaction code: SCASE with the SAP program: SAPCMGSTART (Case Management)
Transaction code: SCASE_CUSTOMIZING with the SAP program: SAPCMGCUST (Customizing Case Management)
Transaction code: SCASEPS with the SAP program: SAPRMPSSTART (Electronic Desk)
Transaction code: SCAT with the SAP program: SAPMSCAT (Computer Aided Test Tool)
Transaction code: SCC_CLIENT_SIZE with the SAP program: RS_SCCR_MAIN (Client and Table Size Determination)
Transaction code: SCC1 with the SAP program: SAPMSCC1 (Client Copy – Special Selections)
Transaction code: SCC3 with the SAP program: RS_SCCR_LOGS_OVERVIEW (Client Copy Log)
Transaction code: SCD3 with the SAP program: RSSCD_DISP_WEB (Display Change Documents)
Transaction code: SCDO with the SAP program: SAPMSCDO_NEW (Change Document Objects)
Transaction code: SCDO_OLD with the SAP program: SAPMSCDO (Display Change Document Objects)
Transaction code: SCDT_MAPPING with the SAP program: SCDT_SYSTEM_MAPPING (Edit Synchronization Objects)
Transaction code: SCEM with the SAP program: SAPMSCEM (CATT – EM)
Transaction code: SCEXL with the SAP program: RSCMPEXP (Comparison Tool Exception Table)
Transaction code: SCFB with the SAP program: GRM_START_FUNCTIONMODULE (Role Manager: Start of a Function)
Transaction code: SCFD_EUI with the SAP program: CFD_ENABLE_ABAP_MANAGED_FIELD (Enable Fields for Custom Field App)
Transaction code: SCHED_ANALYZE_ACT with the SAP program: SCHED_ANALYZE_ACTIVATE (Activate Scheduling Analysis)
Transaction code: SCHED_ANALYZE_DISP with the SAP program: SCHED_ANALYZE_DISPLAY (Display Scheduling Analysis)
Transaction code: SCI with the SAP program: SAPLS_CODE_INSPECTOR (ABAP Code Inspector)
Transaction code: SCIC with the SAP program: RS_CI_GUI_COLL (Test GUI)
Transaction code: SCIT with the SAP program: RS_CI_GUI_TEST (Test GUI)
Transaction code: SCLAS_MATCH with the SAP program: CLS_CLASSIFICATION_QUERY (Classification Browser)
Transaction code: SCLMS_HC_LIST with the SAP program: CLMS_HC_LIST (Health Check Overview)
Transaction code: SCLMS_HC_TEST with the SAP program: CLMS_HC_TEST_EXECUTION (Health Check Test Execution)
Transaction code: SCMA with the SAP program: SAPLSCMA (Schedule Manager: Scheduler)
Transaction code: SCMGVIEWGEN with the SAP program: SAPCMGVGENSTART (View Generator)
Transaction code: SCMO with the SAP program: RKRUNMONI (Schedule Manager: Monitor)
Transaction code: SCMSPLD with the SAP program: RSCMSPLD (Cache Preload)
Transaction code: SCON with the SAP program: RSCONN07 (SAPconnect – Administration)
Transaction code: SCP with the SAP program: RSCPSEGMENT_SHOW (Display and Maintain Code Page)
Transaction code: SCPE_FA_FIELDREL with the SAP program: CPE_FA_FIELDREL (CPE-FA Field Relationships)
Transaction code: SCPE_FA_PRIORITY with the SAP program: CPE_FA_PRIORITY (Maintain formula assembly priority)
Transaction code: SCPI with the SAP program: MENUSCPI (Production Optimization Interface)
Transaction code: SCPMIG with the SAP program: RSCP0126 (Character Conversion)
Transaction code: SCPR20 with the SAP program: SAPSCPR7 (Activate BC Sets)
Transaction code: SCPR20PR with the SAP program: SAPLSCPRPROT (BC Set Activation Logs)
Transaction code: SCPR3 with the SAP program: SCPR3 (Display and maintain BC Sets)
Transaction code: SCPRAT with the SAP program: SAPLSCPRMP (Change BC Set Value Attributes)
Transaction code: SCPRUPP with the SAP program: RS_IMG_BC_SET_CHECK (Use of BC Sets in IMG)
Transaction code: SCRE with the SAP program: GRM_START_REPORT (Role Manager: Start of a Report)
Transaction code: SCRM with the SAP program: SCRMSHOW (CRM-Relevant IMG in PlugIn of R/3)
Transaction code: SCTS_AMHC with the SAP program: SCTS_AMHC_MAINTENANCE (ABAP-Managed HDI Containers)
Transaction code: SCTS_DGP with the SAP program: RSCTS_DGP_HOUSEKEEPING (DGP Tool)
Transaction code: SCTS_GCTS with the SAP program: SCTS_GCTS (gCTS – Maintenance UI)
Transaction code: SCTS_HDI_DEPLOY with the SAP program: SCTS_HTA_HDI_OBJECT_DEPLOY_UI (HTA for HDI (Deployment))
Transaction code: SCTS_HTA with the SAP program: SCTS_HOTA_ORGANIZER (SCTS_HTA)
Transaction code: SCTS_HTA_TOOLS with the SAP program: SCTS_HTA_TOOLS (Tools for ABAP Transport for HANA)
Transaction code: SCTS_LOG with the SAP program: RDDPROTT (Transport Log Overview)
Transaction code: SCTS_RESNAME with the SAP program: RSWBO112 (Naming Conventions in ABAP Workbench)
Transaction code: SCTS_RSWBO004 with the SAP program: RSWBO004 (System Change Option)
Transaction code: SCTS_TRANS_PATH_EDIT with the SAP program: RSCTS_TMS_TRANS_PATH_OVERVIEW (Navigation IMG -> Trans.Route Editor)
Transaction code: SCU3_DEL with the SAP program: RSTBPDEL (Delete Generic Table Logs)
Transaction code: SCUA with the SAP program: SAPMSCUA (Central User Administration)
Transaction code: SCUC with the SAP program: RSUSRSCUC (CUA: Synchronize company addresses)
Transaction code: SCUG with the SAP program: RSUSLAND (Transfer Users)
Transaction code: SCUH with the SAP program: RSUSRCUA (Change Documents for CUA Landscape)
Transaction code: SCUL with the SAP program: SAPMUSLG (Central User Administration Log)
Transaction code: SCUSSEQUENCE with the SAP program: SAPLS_CUS_TOOLS (Call Order for Hierarchies)
Transaction code: SCWB with the SAP program: SCWBENTR (Correction Workbench)
Transaction code: SCWX with the SAP program: SCWB_DISPLAY_MESSAGE (Show message for CM)
Transaction code: SD_EOP_INDEX_REBUILD with the SAP program: CVP_SD_EOP_INDEX_REBUILD (Rebuild Index Tables f. SD EOP Check)
Transaction code: SD11 with the SAP program: SAPMUD00 (Data Modeler)
Transaction code: SDBE with the SAP program: SAPMSDBE (Explain an SQL Statement)
Transaction code: SDCC with the SAP program: BDLSDDCC (Service Data Control Center)
Transaction code: SDD1 with the SAP program: SDDORD01 (Duplicate Sales Documents in Period)
Transaction code: SDDLAR with the SAP program: RUTDDLAR_STARTPAGE (CDS Analysis and Repair Tools)
Transaction code: SDDLXAR with the SAP program: REGENERATE_DDLX_RT_STATUS (CDS Metadata Extensions Analysis)
Transaction code: SDHB with the SAP program: SAPLEPSS_TEST (Test Online Help)
Transaction code: SDIMA with the SAP program: CMW_DIMA_RESULTS (Data Integrity Manager)
Transaction code: SDIMA_BASIC with the SAP program: CMW_DIMA_BASIC (Maintain basic Information for DIMA)
Transaction code: SDIN with the SAP program: SAPMSTAN (General Table Display)
Transaction code: SDLP with the SAP program: RSDLP (Dynamic Logpoints)
Transaction code: SDM_MON with the SAP program: R_SDM_MONITOR (SDM Monitor)
Transaction code: SDM_ONLINE_EXEC with the SAP program: R_SDM_ONLINE_EXEC (Run SDM migration class online)
Transaction code: SDM_USER with the SAP program: R_SDM_STEPUSER (Step User for SDM)
Transaction code: SDME_MDB with the SAP program: SAPLSDME_DDT (DME: Maintenance Dialog Builder)
Transaction code: SDME_MDB_NEW with the SAP program: SAPLSDME_MDB (DME: Maintenance Dialog Builder)
Transaction code: SDME_MOB with the SAP program: SAPLSDME_ODT (DME: Maintenance Object Builder)
Transaction code: SDME_START with the SAP program: SAPLSDME_START (DME: Maintenance Transaction Call)
Transaction code: SDMO with the SAP program: SUSM_SDMO (Navigation Aid for Applications)
Transaction code: SDMSK with the SAP program: SAPLSDMSK_UI (Data Masking)
Transaction code: SDO1 with the SAP program: SDORDE01 (Orders within time period)
Transaction code: SDOCU with the SAP program: SAPLS_DOKU_HIERARCHY (Maintain Documentation Structure)
Transaction code: SDOK_QUEUE01 with the SAP program: SDOK_QUEUE_TOOL_TESTSET (Test Transaction for KPRO Queueing)
Transaction code: SDPIQAPICOMPARE with the SAP program: SDPIQAPICOMPARE (Compare Results of Price Inquiry API)
Transaction code: SDPIQCUSTCHECK with the SAP program: SDPIQCUSTCHECK (Check Consistency of Customizing)
Transaction code: SDPIQFTPSETTINGS with the SAP program: SDPIQFTPSETTINGS (Define FTP Settings)
Transaction code: SDPIQRELATTRUE with the SAP program: SDPIQRELATTRUE (Fields Used in BAdI: Price Inquiry)
Transaction code: SDQ1 with the SAP program: SDQUOT01 (Expiring Quotations)
Transaction code: SDQ2 with the SAP program: SDQUOT02 (Expired Quotations)
Transaction code: SDQ3 with the SAP program: SDQUOT03 (Completed Quotations)
Transaction code: SDS_CONFIGURATION with the SAP program: SDS_CONFIGURATION_MAINT (Configuration of download service)
Transaction code: SDSH_CONFIG with the SAP program: SDSH_CONFIGURATION (Search Help Configuration)
Transaction code: SDV with the SAP program: SDV_VIEWER (Document Viewer)
Transaction code: SDV1 with the SAP program: SDCONT01 (Expiring Contracts)
Transaction code: SDV2 with the SAP program: SDCONT02 (Expired Contracts)
Transaction code: SDV3 with the SAP program: SDCONT03 (Completed Contracts)
Transaction code: SDVK with the SAP program: SDCRSL01 (Purchase Analysis Sales Documents)
Transaction code: SDW0 with the SAP program: MENUSDW0 (ABAP Development WB Initial Screen)
Transaction code: SDW0_OLD with the SAP program: MENUSDW0_OLD (ABAP Development WB Initial Screen)
Transaction code: SDWB with the SAP program: BDLDEVLP (Service Definition Work Bench)
Transaction code: SE01 with the SAP program: RDDM0001 (Transport Organizer (Extended))
Transaction code: SE03 with the SAP program: SAPCTS_TOOLS (Transport Organizer Tools)
Transaction code: SE06 with the SAP program: RDDINSTR (Set Up Transport Organizer)
Transaction code: SE07 with the SAP program: RDDSTR01 (CTS Status Display)
Transaction code: SE11 with the SAP program: DD_START (ABAP Dictionary Maintenance)
Transaction code: SE13 with the SAP program: SAPMSEDS1 (Maintain Technical Settings (Tables))
Transaction code: SE14 with the SAP program: SAPMSGTB (Utilities for Dictionary Tables)
Transaction code: SE15 with the SAP program: RS_INFOSYSTEM_START (ABAP Repository Information System)
Transaction code: SE16 with the SAP program: SAPLSETB (Data Browser)
Transaction code: SE16_AGR_DEFINE with the SAP program: SAGR_DEFINE_VIEW (Technical View for AGR_DEFINE)
Transaction code: SE16H with the SAP program: RK_SE16H (General Table Display)
Transaction code: SE16N with the SAP program: RK_SE16N (General Table Display)
Transaction code: SE16N_EMERGENCY with the SAP program: RK_SE16N_EMERGENCY (General Table Display)
Transaction code: SE16N_ROLE with the SAP program: RK_SE16N_ROLE (General Table Display)
Transaction code: SE16S with the SAP program: RK_SE16S (General Table and Value Search)
Transaction code: SE16S_CUST with the SAP program: RK_SE16S_CUST (Customizing: Tables and Value Search)
Transaction code: SE16SL with the SAP program: RK_SE16SL (Field-Based Table and Value Search)
Transaction code: SE16T with the SAP program: RK_SE16T (Access Search Functions)
Transaction code: SE17 with the SAP program: SAPMSTAZ (General Table Display)
Transaction code: SE18 with the SAP program: BADI_START (Business Add-Ins: Definitions)
Transaction code: SE21 with the SAP program: PACKAGE_BUILDER_START (Package Builder)
Transaction code: SE24 with the SAP program: SEO_STARTUP (ABAP Class Builder)
Transaction code: SE30 with the SAP program: SATRA_START (ABAP Objects Runtime Analysis)
Transaction code: SE32 with the SAP program: RSTEXTELEMENTE (ABAP Text Element Maintenance)
Transaction code: SE32_WB99 with the SAP program: SAPLSETXP (ABAP Text Element Maintenance)
Transaction code: SE33 with the SAP program: SAPMS33C (Context Builder)
Transaction code: SE35 with the SAP program: SAPMSDIA (ABAP Dialog Modules)
Transaction code: SE36 with the SAP program: SAPMSLDB (Logical Database Builder)
Transaction code: SE37 with the SAP program: RSFUNCTIONBUILDER (ABAP Function Modules)
Transaction code: SE38 with the SAP program: RSABAPPROGRAM (ABAP Editor)
Transaction code: SE39 with the SAP program: RS_WB_SPLIT_EDITOR (ABAP Split Screen Editor)
Transaction code: SE40 with the SAP program: SAPMSEUN (MP: Standards Maint. and Translation)
Transaction code: SE41 with the SAP program: SAPMSMPE (Menu Painter)
Transaction code: SE51 with the SAP program: RSSCREENPAINTER (Screen Painter)
Transaction code: SE58 with the SAP program: SWDC_CONVERT (Web Dynpro Converter)
Transaction code: SE61 with the SAP program: SAPMSDCU (SAP Documentation)
Transaction code: SE61_03 with the SAP program: RPDOCUDISPLAYSE61 (Display SE61 Documents in Modal View)
Transaction code: SE61D with the SAP program: RSE61D (Display of SAPScript Text)
Transaction code: SE62 with the SAP program: SAPMSBR0 (Industry Utilities)
Transaction code: SE71 with the SAP program: SAPMSSCF (SAPscript form)
Transaction code: SE72 with the SAP program: SAPMSSCS (SAPscript Styles)
Transaction code: SE73 with the SAP program: SAPMSSCO (SAPscript Font Maintenance)
Transaction code: SE74 with the SAP program: SAPMSSCU (SAPscript format conversion)
Transaction code: SE75 with the SAP program: SAPMSSCC (SAPscript Settings)
Transaction code: SE76 with the SAP program: SAPMSSCG (SAPscript: Form Translation)
Transaction code: SE78 with the SAP program: SAPMSSCH (Administration of Form Graphics)
Transaction code: SE80 with the SAP program: SAPMSEU0 (Object Navigator)
Transaction code: SE83_START with the SAP program: RLB_BROWSER_START (Start Reuse Library)
Transaction code: SE89 with the SAP program: SAPMSEUM (Maintain Trees in Information System)
Transaction code: SE8I with the SAP program: RSINFOLI (Lists in Repository Infosystem)
Transaction code: SE91 with the SAP program: RSMESSAGES (Message Maintenance)
Transaction code: SE92 with the SAP program: RSLGAD01_START (Maintain System Log Messages)
Transaction code: SE92_TRANSFER with the SAP program: RSAU_TRANSFER_SYAG (Local Transport of Events)
Transaction code: SE93 with the SAP program: SAPLSEUK (Maintain Transaction Codes)
Transaction code: SE94 with the SAP program: SAPMSCLS (Customer enhancement simulation)
Transaction code: SE95 with the SAP program: SAPRMOMO (Modification Browser)
Transaction code: SE95_UTIL with the SAP program: SAPMSEMM_UTIL (Modification Browser Utilities)
Transaction code: SE97 with the SAP program: TASAUTH (Maint. transaction call authorizatn)
Transaction code: SEAL01_IN with the SAP program: SAPMSEAL_IN (Transaction for create seal code)
Transaction code: SEAL08_IN with the SAP program: SEALCHNG_IN (Transaction for list chang of seals)
Transaction code: SEAL10_IN with the SAP program: SEALOVW_IN (Transaction for overview of seal)
Transaction code: SEARCH_SAP_MENU with the SAP program: SSM_SEME (Find in SAP Menu)
Transaction code: SEARCH_USER_MENU with the SAP program: SSM_SEME2 (Find in User Menu)
Transaction code: SECATT with the SAP program: SECATT_STARTUP (Extended Computer Aided Test Tool)
Transaction code: SECATT_CC_EDIT_VLSS with the SAP program: RSECATT_CC_EDIT_VALUESNAPSHOT (Edit Value Snapshot)
Transaction code: SECATT_ET_USER_GEN with the SAP program: ECATT_GENERATE_ET_USER (eCATT: Generate ET-RFC User)
Transaction code: SECATT_ETT with the SAP program: SECATT_ETT (eCATT – Simulator for BC-eCATT)
Transaction code: SECATT_HIST with the SAP program: RPT_ECATT_LAST_USED_OBJECTS (eCATT User History)
Transaction code: SECATT_HTMLGUI_DEMO with the SAP program: SAPLEC_WEBGUI_AUTOMATE_DEMO_01 (Test Automation SAP GUI for HTML)
Transaction code: SECATT_LOG with the SAP program: RSECATTLOGSELECT (eCATT Log)
Transaction code: SECATT_LOG_DELETE with the SAP program: RSECATTLOGDEL (Deletion of eCATT Logs)
Transaction code: SECATT_ODATA with the SAP program: SAPLECATT_ODW_MAIN (eCATT OData Test Wizard)
Transaction code: SECATT_ODATA_LOG with the SAP program: RSECATT_OD_AUNIT_LOG_SELECT (eCATT OData AUnit Logs)
Transaction code: SECATT_ODATA_ST with the SAP program: RSECATT_ODATA_SMOKE_TEST (eCATT OData Smoke Test)
Transaction code: SECATT_UTIL with the SAP program: SAPLECATT_SERVICES (eCATT Utilities)
Transaction code: SECM_CONFIGURATION with the SAP program: SECM_CONFIGURATION (SECM: Configuration)
Transaction code: SECM_LOG_2_ESP with the SAP program: SECM_LOG_2_ESP (SECM: Push Logs to SAP ESP)
Transaction code: SECM_LOG_2_FILE with the SAP program: SECM_LOG_2_SERVER_FILE (SECM: Download Logs)
Transaction code: SECM_MD_2_ESP with the SAP program: SECM_MASTER_DATA_2_ESP (SECM: Push Master Data to SAP ESP)
Transaction code: SECPOL with the SAP program: SECPOL_START_MAINTENANCE (Maintain Security Policies)
Transaction code: SECPOL_CHANGES with the SAP program: SECPOL_DISPLAY_CHANGEDOCUMENTS (Security Policy Change Documents)
Transaction code: SECSTORE with the SAP program: RSECADMIN (Secure Storage Administration)
Transaction code: SECTRACE with the SAP program: SEC_TRACE_ANALYZER (SECTRACE)
Transaction code: SEDI_ADT_TEST with the SAP program: SEDI_ADT_TEST_REPORT (SEDI_ADT_TEST2)
Transaction code: SEGDNL with the SAP program: SEGWISEDNL (Start Segment wise Download Wizard)
Transaction code: SELVIEW with the SAP program: RS_SELEVIEW (Selection view maintenance)
Transaction code: SEM_BEX with the SAP program: BCS_START_BEX (Business Explorer Analyzer)
Transaction code: SEM_NAV with the SAP program: BCS_START_NAV (Business Explorer Navigator)
Transaction code: SEMB_DPP_DELETION with the SAP program: RM_SEMB_DPP_DELETION (Deletion for Application Obj for DPP)
Transaction code: SEND_BUHI with the SAP program: BUHI_TREE_SEND (Send Group Hierarchy Directly)
Transaction code: SEND_BUHI_IDOC with the SAP program: BUHI_EXT_INTERFACE_TREE_SEND (Send Group Hierarchy Directly)
Transaction code: SENG with the SAP program: SAPLSF4E (Administration of External Indexes)
Transaction code: SENH with the SAP program: SAPMSENH (Display Enhancement Information)
Transaction code: SEPA with the SAP program: SAPLEPSS (EPS Server: Administration)
Transaction code: SEPM_DG with the SAP program: SEPM_DG_EPM_STD_CHANNEL (EPM: Data Generator)
Transaction code: SEPM_DG_OIA with the SAP program: RS_EPM_DGC_HANA (EPM: Data Generator for HANA/OIA)
Transaction code: SEPM_DG_RETAIL with the SAP program: SEPMH_DG_RETAIL (Data Generator for Hybris – Retail)
Transaction code: SEPM_PD with the SAP program: RS_EPM_PRODUCT_CLASSIC_DYNPRO (EPM: Classic Dynpro For Product Data)
Transaction code: SEPM_RUN_EXCE_UNIT_T with the SAP program: RS_EPM_TESTING_EXEC_UNIT_TESTS (Run all unit tests)
Transaction code: SEPM_SO with the SAP program: RS_EPM_SO_CLASSIC_DYNPRO (EPM: Classic Dynpro For Sales Orders)
Transaction code: SEPMH_DG_AIS_SOCC with the SAP program: SEPMH_DG_AIS_SOCCER (EPM HANA DG ‚AIS Soccer‘)
Transaction code: SEPMH_DG_BPROP with the SAP program: SEPMH_DG_BPROP (DG: Buying propensity)
Transaction code: SEPMH_DG_CEI with the SAP program: SEPMH_DG_CEI (Starts data generation for CEI)
Transaction code: SEPMH_DG_CRM with the SAP program: SEPMH_DG_CRM (NW EPM Data Generator for CRM)
Transaction code: SEPMH_DG_IOT with the SAP program: SEPMH_DG_IOT (Starts data generation for IOT)
Transaction code: SEPMH_DG_NWIOTDL with the SAP program: SEPMH_DG_NWIOTDL (HEISENBERG: NW IoT Deep Learning‘)
Transaction code: SEPMH_DG_SHELL with the SAP program: SAPLRS_EPMH_DG_MODEL_SHELL (Starts Heisenberg Model Shell)
Transaction code: SEPMH_DG_TELAN with the SAP program: SEPMH_DG_TELAN (EPMH DG: ‚Telco Analytics‘)
Transaction code: SEPMH_DG_TELCO with the SAP program: SEPMH_DG_TELCO (Starts data generation for TELCO)
Transaction code: SEPS with the SAP program: SAPLEPSC (SAP Electronic Parcel Service)
Transaction code: SESS with the SAP program: SAPLSMTR_NAVIGATION (Session Manager Menu Tree Display)
Transaction code: SESS_START_OBJECT with the SAP program: APPENDSN (Start an Object)
Transaction code: SET_RFC_STATE with the SAP program: CNV_MBT_RFC_SET_STATE (Activate/deactivate RFC Destinations)
Transaction code: SETB with the SAP program: RFFMSETB (Direct Input for BUSAB)
Transaction code: SETHANA_ACTIVATOR with the SAP program: SETHANA_ACTIVATOR (Activation of HANA set hierarchies)
Transaction code: SEW with the SAP program: SEA_SEXT2 (Service Extension Workbench)
Transaction code: SF07 with the SAP program: RSFILENA (File Name Analysis)
Transaction code: SFASTRFCSET with the SAP program: SFASTRFCSET (Fast RFC destination maintenance)
Transaction code: SFAW with the SAP program: SAPMM00C (Field Selection Maintenance)
Transaction code: SFCMT with the SAP program: BSFC_MAINTENANCE_TOOL (IMG: Structured Facts Capture)
Transaction code: SFGDT_TOOL with the SAP program: JBR_SFGDT_TOOL (Tool for Risk Objects)
Transaction code: SFILE with the SAP program: SFILE_MAINT (Maint. Environment for File Mgmt)
Transaction code: SFILE_AUTH with the SAP program: SFILE_INFO_SEC (File Management – Info System (AUT).)
Transaction code: SFILE_INFO with the SAP program: SFILE_INFO (File Management – Info System)
Transaction code: SFILE_MAINT_LOG with the SAP program: SFILE_MAINT_LOG (File Management – Monitoring)
Transaction code: SFILE_TRANSFER with the SAP program: SFILE_TRANSFER (FILE – Upload/Download)
Transaction code: SFP with the SAP program: FP_START_FORM_BUILDER (Form Builder)
Transaction code: SFP_ZCI_UPDATE with the SAP program: FP_ZCI_UPDATE (Interactive Forms: ZCI Update)
Transaction code: SFSQB with the SAP program: SFSQB_TRANSACTION (Fast Search Query Builder)
Transaction code: SFSSETUP with the SAP program: SFSG_ADMIN_INITIAL_SETUP (Fast Search Initial Setup)
Transaction code: SFTRACE with the SAP program: SAPLSTXBCT (SAP Smart Forms: Trace)
Transaction code: SFW_BROWSER with the SAP program: SFW_SWITCH_BROWSER (Switch Framework Browser)
Transaction code: SFW1 with the SAP program: SFW1_START (Switch)
Transaction code: SFW2 with the SAP program: SFW2_START (Business Function)
Transaction code: SFW3 with the SAP program: SFW3_START (Business Function Set)
Transaction code: SFW5 with the SAP program: SAPLSFW_CUSTOMIZE (Switch Framework Customizing)
Transaction code: SGEN with the SAP program: RSGEN_LODM (SAP Load Generator)
Transaction code: SGEN_OLD with the SAP program: RSPARAGENLOD (SAP Load Generator)
Transaction code: SGOS_OBJ_DISP with the SAP program: SGOS_OBJ_DISPLAY (Default Method of Object)
Transaction code: SGOSHI with the SAP program: RSSGOSHIRE (Object History)
Transaction code: SGOSTEST with the SAP program: GOS_TOOLBOX_TEST (Test Tool Generic Object Services)
Transaction code: SGOSTEST2 with the SAP program: GOS_SERVICE_TEST (Test Service Components)
Transaction code: SGT_CONVERT_MATERIAL with the SAP program: SAPLLO_SGT_MATERIAL_CONVERSION (Convert material)
Transaction code: SGT_DEFAULT with the SAP program: SAPLLO_SGT_DEF_SEG (Define Default Segment Values)
Transaction code: SGT_DISPLAY_RULES with the SAP program: SGT_DISPLAY_SEGMENTATION_RULES (Display Consolidated Seg. Rule)
Transaction code: SGT_GENERATE_RULES with the SAP program: SGT_MRP_CONS_RULE_GENERATE (Generate Seg Rule)
Transaction code: SGT_MAINTAIN_VALN with the SAP program: SGT_MAINTAIN_VALDATA (Material Valuation: Create/Change)
Transaction code: SGT_MAINTAIN_VALT with the SAP program: FSH_MAINTAIN_BWTAR_DATA (Maintain Prices for Valuation Types)
Transaction code: SGT_MASS_EXTD_MAT with the SAP program: SGT_EXTEND_ARTICLE (Extend articles to a new plant)
Transaction code: SGT_MSC2 with the SAP program: SGT_SAPMMSC2 (Batch Revaluation)
Transaction code: SGT_SETUP with the SAP program: SGT_SETUP_SCREEN_SELECTION (Simplified Segmentation Setup)
Transaction code: SGTC_COPY with the SAP program: SGT_SGTC_COPY_REPORT (Copy SGTC values)
Transaction code: SH01 with the SAP program: RSHLP001 (System->Status)
Transaction code: SH02 with the SAP program: RSHLP002 (For Further Navigation)
Transaction code: SH03 with the SAP program: RSHLP003 (Call extended help)
Transaction code: SHC_ADMIN with the SAP program: SAPHC_ADMINISTRATION (Manage Help Center Centrally)
Transaction code: SHC_TRANSLATION with the SAP program: SAPHC_TRANSLATION (Translate Help Center Texts)
Transaction code: SHD_CHECK with the SAP program: SHD_CHECK (Test Screen Variants and GuiXT)
Transaction code: SHDB with the SAP program: SAPMSBDT (Batch Input Transaction Recorder)
Transaction code: SHDB_PFW_SUPPORT with the SAP program: SHDB_PFW_SUPPORT02 (Data from SHDB Parallelization)
Transaction code: SHDG with the SAP program: RSHDGF00 (Global Fields: Change and Display)
Transaction code: SHDI with the SAP program: RSSHDIMG_TREE2 (Transaction Variant Image Archive)
Transaction code: SHI0 with the SAP program: SAPLSHI4 (Structure buffer: Node type maint.)
Transaction code: SHI3 with the SAP program: SAPLSHI6 (Structure maintenance)
Transaction code: SHMA with the SAP program: SAPLSHMA (Shared Objects: Management)
Transaction code: SHMM with the SAP program: SAPMSHM_MONITOR (Shared Objects Monitor)
Transaction code: SHN4_ with the SAP program: COCF_SN_LIST (List Shift Notes)
Transaction code: SHN5 with the SAP program: COCF_SN_COCKPIT (Shift Note Cockpit)
Transaction code: SHOW_REPORT_SOURCE with the SAP program: R_ABAP_SOURCE_DISPLAY (Call ABAP Code Display from Docu.)
Transaction code: SHP_DELIC with the SAP program: RMA_SHP_DELIC (MiniApp: Incomplete Shipment)
Transaction code: SHR4_ with the SAP program: COCF_SR_LIST (List Shift Reports)
Transaction code: SHXC with the SAP program: SCWB_EDIT_APPROVALS (Maintain HOTPACKEXC)
Transaction code: SHXC1 with the SAP program: SCWB_SET_HOTEXCMODE (Special Approvals Procedure)
Transaction code: SHXM with the SAP program: SCWB_EDIT_APPROVALS_CM (Maintain hotpack exception for CM)
Transaction code: SI_SEL with the SAP program: SAPMSIWB_STRUC_EDITOR_LINK (KW: Structure Editor Link)
Transaction code: SI00 with the SAP program: MENUSI00 (SAP Knowledge Warehouse)
Transaction code: SI00_DOCU with the SAP program: MENUSI00_DOCU (SAP Knowledge Warehouse)
Transaction code: SI00_OLD with the SAP program: MENUSI00_OLD (SAP Knowledge Warehouse)
Transaction code: SI00_TRAIN with the SAP program: MENUSI00_TRAIN (SAP Knowledge Warehouse)
Transaction code: SI21 with the SAP program: RSIWB21 (Migration of extended help)
Transaction code: SI22 with the SAP program: RSIWB000 (Create Command Files)
Transaction code: SI23 with the SAP program: RSIWB100 (Init. screen of cust. maint. interf.)
Transaction code: SI23_6 with the SAP program: IWB_TEMPLATES (Edit templates)
Transaction code: SI24 with the SAP program: RSIWB101 (Initial Screen of IMG (KW))
Transaction code: SI24_1 with the SAP program: RSIWB102 (Customizing System (KW))
Transaction code: SI24_10 with the SAP program: RSIWB_EXPORT_MAIL_SERVICES (RSIWB_EXPORT_MAIL_SERVICES)
Transaction code: SI24_11 with the SAP program: RSIWB_CUST_TRANSPORT (KW: Customizing Transport)
Transaction code: SI24_12 with the SAP program: RSIWB_CUST_WORKFLOW (KW: Customizing Workflow)
Transaction code: SI24_13 with the SAP program: RSIWB_CUST_AUTH_FOR_PROPS (KW: Customizing Authorizations)
Transaction code: SI24_14 with the SAP program: RSIWB_CUST_SUP_AUTH_CHECK_DISP (KW Customizing)
Transaction code: SI24_2 with the SAP program: RSIWB103 (Customizing Server (KW))
Transaction code: SI24_3 with the SAP program: RSIWB104 (Customizing Assignments (KW))
Transaction code: SI24_4 with the SAP program: RSIWB105 (Customizing Export Variants (KW))
Transaction code: SI24_5 with the SAP program: RS_IWB_ENTRY_SELECT (Define Initial Structure (Custom.))
Transaction code: SI24_6 with the SAP program: RS_IWB_EXPORT_AFTER_IMPORT (Automat. Instantiation of Info Obj.)
Transaction code: SI24_7 with the SAP program: RS_IWB_EXPORT_RANGE (Set export_range in iwbsetting)
Transaction code: SI24_8 with the SAP program: RS_IWB_R3LINK_SUPPORT (Support R/3 Link Maintenance (Cust))
Transaction code: SI24_9 with the SAP program: RSIWB106 (Document Management Areas (View))
Transaction code: SI24_CSCONFIG with the SAP program: RSIWB_AUTO_CONFIG_CONT_SERVER (Autoconfiguration Content Server)
Transaction code: SI24_EXTENSION with the SAP program: RSIWBH01 (Define Enhancement Release/Chain)
Transaction code: SI80 with the SAP program: RSIWB300 (Knowledge Warehouse)
Transaction code: SI80_BF_ADMIN with the SAP program: RSIWH_BF_ADMIN (Admin Functions for BF Assignments)
Transaction code: SI81 with the SAP program: RSIWB600 (Management)
Transaction code: SI85 with the SAP program: RSIWB303 (Knowledge Warehouse (General))
Transaction code: SI86 with the SAP program: RSIWB601 (Management)
Transaction code: SI88_FOLDER_LIST with the SAP program: RSIWB_EXPORT_FOLDER_LIST (Create Folder/Structure List)
Transaction code: SI88_PREANALYSIS with the SAP program: RSIWB_EXPORTSERVICE_PREANALYSE (Pre-Analysis Structure-Based Exports)
Transaction code: SI89 with the SAP program: RSIWB602 (Analyze HTML Export Logs)
Transaction code: SI90 with the SAP program: RSIWB302 (Knowledge Warehouse: Training)
Transaction code: SIAC_ICON_UPLOAD with the SAP program: SIAC_ICON_UPLOAD1 (ITS: Upload ICONS for WebGUI)
Transaction code: SIAC_PUBLISH_ALL_INT with the SAP program: SIAC_PUBLISH_ALL_INTERNAL (Publish All ITS Services)
Transaction code: SIAC_REGENERATE_TEMP with the SAP program: SIAC_REGENERATE_TEMPLATES (Regenerate IAC Templates)
Transaction code: SIAC1 with the SAP program: SIAC_TREE (Display Web Objects (Old Format))
Transaction code: SIAG_PAM_LAUNCH_PAD with the SAP program: SIAG_PAM_LAUNCHPAD (Privileged Access Management Lauch)
Transaction code: SIBU with the SAP program: SAPLSATT11 (Industry Maintenance)
Transaction code: SICF with the SAP program: RSICFTREE (Edit HTTP Service Hierarchy)
Transaction code: SICF_INST with the SAP program: RSICF_SERVICE_ACTIVATION (Activate Service During Installation)
Transaction code: SICF_SESSIONS with the SAP program: SHTTPSESSIONS_ACTIVATION (HTTP Session Management: Activation)
Transaction code: SICFREC_SHOW with the SAP program: SICFREC_SHOW_EXTERN (Display ICFRECORDER Entry)
Transaction code: SICFRECORDER with the SAP program: SMICF_RECORDER (ICF: Display Recorded Objects)
Transaction code: SICK with the SAP program: RSICC000 (Installation Check)
Transaction code: SIDELTA with the SAP program: RSIWB_DELTA (Delta delivery of content)
Transaction code: SIGS with the SAP program: GRAPHICS_IGS_ADMIN (IGS Administration)
Transaction code: SIM_UNINST with the SAP program: RSAO_UNINSTALL_TEST (Simulation of Add-On Uninstallations)
Transaction code: SIMG_SPORT with the SAP program: SPORT_IMGSHOW (IMG Business / Functional Packages)
Transaction code: SIN1 with the SAP program: SAPLSIN1 (SAPBPT: Inbox)
Transaction code: SINA with the SAP program: RSSINADM (SAPBPT: Maintain Standard Config.)
Transaction code: SISTATE with the SAP program: KW_STATE_HIERARCHY (Maintenance of Changes to Status)
Transaction code: SISU with the SAP program: MENUSISU (IS-U main menu)
Transaction code: SITSPMON with the SAP program: SITSPMON (Monitor for Internal ITS)
Transaction code: SITSQ_LISTE with the SAP program: ITSQ_LISTE ()
Transaction code: SIW with the SAP program: FS_SIW_UI_START (Service Implementation Workbench)
Transaction code: SIW_CHECK with the SAP program: SIW_CHECK_LANDSCAPE (Check Landscape)
Transaction code: SIW_MONITOR with the SAP program: SIW_MONITOR (SIW Monitor)
Transaction code: SJOBREPO with the SAP program: R_JR_JD_MONITOR (Job Repository)
Transaction code: SJOBREPO_STEPUSER with the SAP program: R_JR_DEFAULT_STEPUSER (SJOBREPO Defaultstepuser Maintenance)
Transaction code: SKEP with the SAP program: KW_KEP_SCHEDULE_MAINTAIN (KEPlicator)
Transaction code: SKNF with the SAP program: SAPLSQADB04 (Maintain Configuration Groups)
Transaction code: SKPR_INDEXING1 with the SAP program: SDOK_CUST_MON_QUE_INDEXING (Maintenance Transact. Kpro Indexing)
Transaction code: SKPR_MULINDEXING with the SAP program: SKPR_MULINDEXING (Multiple Indexing)
Transaction code: SKPR07 with the SAP program: RSTIRIDX_MONITOR (Monitoring for KPRO Retrieval)
Transaction code: SKPR09 with the SAP program: RSIRCCON (Test Content Repositories)
Transaction code: SKPRM01 with the SAP program: RSIR_M_LOAD (Copy Model Entities)
Transaction code: SKPRM03 with the SAP program: RSIR_M_LOAD_CONN (Copy Class Links)
Transaction code: SKPRM04 with the SAP program: RSIR_M_COPY_TABSET (Copy Instance Table Set)
Transaction code: SKPRMC1 with the SAP program: RSIR_M_CUSTOM_PROP (Customizing Entity Attributes)
Transaction code: SKPRMIC with the SAP program: RSIR_M_INVALIDATE_MODEL_CACHE (Invalidate Model Layer Caches)
Transaction code: SKWFIVC with the SAP program: SKWF_INVALIDATE_COMPLETE_CACHE (Invalidate all SKWF Caches)
Transaction code: SKWR01 with the SAP program: SKWR_TAXONOMY (Taxonomy Tree Management)
Transaction code: SKWR02 with the SAP program: SKWR_REBUILD_INDEX (Restore Index)
Transaction code: SKWR03 with the SAP program: SKWR_TRAIN_CLASSIFICATION (Classify Documents)
Transaction code: SKWS with the SAP program: SKWS_USER_INTERFACE (CM: Status Management)
Transaction code: SL100 with the SAP program: SLSPAWCHANGEPART (Change Participant Data)
Transaction code: SL101 with the SAP program: SLSPAWCREATEEXCEL (Create Excel sheet for event results)
Transaction code: SL102 with the SAP program: SLSPAWL4 (Results by tests and locations)
Transaction code: SL104 with the SAP program: SLSPAWDEL (PAW – Deleting Results)
Transaction code: SL12 with the SAP program: SLSPAWSURV (PAW – Survey result answer details)
Transaction code: SL13 with the SAP program: SLSPAWSCENAR (PAW – Maintain Dynamic Scenarios)
Transaction code: SL31 with the SAP program: SAPMSL311 (PAW – Test type definitions)
Transaction code: SL32 with the SAP program: SAPMSL32 (PAW – Location Definitions)
Transaction code: SL60 with the SAP program: SLSPAWR1_1 (PAW – Test Results Overview)
Transaction code: SL601 with the SAP program: SLSPAWR1 (PAW – Test Results Overview)
Transaction code: SL61 with the SAP program: SLSPAWT1 (PAW – Test Results Transfer to HR)
Transaction code: SL62 with the SAP program: SLSPAWL3 (PAW – Lookup Definition Tree)
Transaction code: SL63 with the SAP program: SLSPAWL2 (PAW – Location Test-Catalog)
Transaction code: SL64 with the SAP program: SLSPAWR2 (PAW – Statistical Evaluations)
Transaction code: SL65 with the SAP program: SLSPAWR8 (PAW – Export Test Results)
Transaction code: SL66 with the SAP program: SLSPAWD1 (PAW – Download Certification Details)
Transaction code: SL67 with the SAP program: SLSPAWD2 (PAW – Download Test-Catalog for Loc.)
Transaction code: SL69 with the SAP program: SLSPAWT2 (PAW – Qualification Transfer Log.)
Transaction code: SL70 with the SAP program: SLSPAWR7 (PAW – Person Results Overview)
Transaction code: SL71 with the SAP program: SLSPAWT8 (PAW – Initial Data Generator)
Transaction code: SL72 with the SAP program: SLSPAWC1 (PAW – Enjoy Desktop)
Transaction code: SL73 with the SAP program: SLSPAWT5 (PAW – Batch Qualification Generation)
Transaction code: SL74 with the SAP program: SLSPAWT6 (PAW – Batch Q.- Generation Protocol)
Transaction code: SL75 with the SAP program: SLSPAWR9 (PAW – Item Results Overview)
Transaction code: SL76 with the SAP program: SLSPAWR6 (PAW – Test Structure Display)
Transaction code: SL79 with the SAP program: SAPLSLSM (PAW – Location Profile Maintenance)
Transaction code: SL80 with the SAP program: SLSPAWIS (PAW – Item Statistics)
Transaction code: SL90 with the SAP program: SLSPAWP1 (PAW – Cert Printing Information)
Transaction code: SL91 with the SAP program: SLSPAWV1 (PAW – Maintain location profile)
Transaction code: SL92 with the SAP program: SLSPAWV2 (PAW – Maintain test type profil)
Transaction code: SL93 with the SAP program: SAPMSL932 (PAW – Maintain Settings)
Transaction code: SL94 with the SAP program: SLSPAWV3 (PAW – Maintain test IO profile)
Transaction code: SL95 with the SAP program: SLSPAWV4 (PAW – Maintain User Profiles)
Transaction code: SL96 with the SAP program: SAPMSL96 (PAW – Release Control Settings)
Transaction code: SL99 with the SAP program: SLSPAWV5 (PAW – Display authorization profiles)
Transaction code: SLAD with the SAP program: SAPLSLAD_UI_COCKPIT (Define Profiles and Object Sets)
Transaction code: SLAT_WDYID with the SAP program: SLAW2_SLAT_WDYID (Web Dynpro Call Transaction)
Transaction code: SLDAPICUST with the SAP program: SAPMSLDAPICUST (SLD API Customizing)
Transaction code: SLDQMON with the SAP program: RS_LDQ_MONITOR (LDQ Monitor)
Transaction code: SLDW with the SAP program: SLDW_START (Maintain Whitelists (Workbench))
Transaction code: SLDW_COMPARE with the SAP program: SLDW_COMPARE (Compare Generic Whitelists)
Transaction code: SLDW_DEMO with the SAP program: SLDW_TEST_AND_DEMO (Generic Whitelists: Example)
Transaction code: SLDW_INFO with the SAP program: SLDW_INFO (Info. System for Generic Whitelists)
Transaction code: SLDW_TRANSFER with the SAP program: SLDW_TRANSFER (Transport Whitelists (File))
Transaction code: SLEI_EVT_LINKAGE with the SAP program: RSLEI_MAINTAIN_LINKAGE (LEI Linkage Maintenance)
Transaction code: SLEI_TRC with the SAP program: RSLEI_TRC (LEI Runtime Trace)
Transaction code: SLG_ISU with the SAP program: REAPROT02 (Log Display for Parallel Mass Run)
Transaction code: SLG1 with the SAP program: SBAL_DISPLAY (Application Log: Display Logs)
Transaction code: SLGD with the SAP program: SBAL_DISPLAY_2 (Display Logs with Selection Screen)
Transaction code: SLGM_SUPP with the SAP program: SBAL_SUPPORT_TOOL (Suppor tool for Application Log)
Transaction code: SLGT with the SAP program: RDDGTSND (Register in Central Object Directory)
Transaction code: SLIB_START with the SAP program: RLB_LIBRARY_EDIT (Maintain Reuse Library)
Transaction code: SLIBP with the SAP program: RLB_PRODUCT_EDIT (Maintain Reuse Product)
Transaction code: SLICENSE with the SAP program: SAPMSLIC (Administer SAP Licenses)
Transaction code: SLIN with the SAP program: SAPLSLIN (ABAP Extended Program Check)
Transaction code: SLIN_ADMIN with the SAP program: RSLIN_ADMIN (SLIN Administration)
Transaction code: SLIN_CHECK_METADATA with the SAP program: SLIN_META_DATA_CONSISTENCY (Consistency Check on SLIN Meta Data)
Transaction code: SLIN_DISPLAY_LOGDATA with the SAP program: SLIN_DISPLAY_LOG_DATA (Display SLIN_LOG Entries)
Transaction code: SLIN_SEC_EXEMPTION with the SAP program: SLIN_SEC_CREATE_ATC_EXEMPTIONS (ATC Exemptions in SLIN_SEC)
Transaction code: SLIS with the SAP program: MENUSLIS (FI-SL Spec.Purpose Ledg. Info.System)
Transaction code: SLLS with the SAP program: SAPLLXE_SLLS (Worklist Statistics)
Transaction code: SLMT with the SAP program: RSLSMT (SystemLandscape MainTenance)
Transaction code: SLOG with the SAP program: REA_WRITE_SGEN (Overview of Static Extract Creation)
Transaction code: SLPP with the SAP program: SAPMSLW_SLPP (Proposal Pool)
Transaction code: SLXT with the SAP program: RS_LXE_LOG_EXPORT (Translation Transport)
Transaction code: SM01 with the SAP program: SAPMTSTC (Lock Transactions)
Transaction code: SM01_CUS with the SAP program: RSAUDITC_BCE (Local App. Start Lock Maintenance)
Transaction code: SM02 with the SAP program: SAPMSEM1 (System Messages)
Transaction code: SM04 with the SAP program: RSM04000_ALV_NEW (Logons to an AS Instance)
Transaction code: SM05 with the SAP program: SHTTPSESSIONS_MONITORING (HTTP Session Management: Monitoring)
Transaction code: SM12OLD with the SAP program: RSSM_SM12_OLD (Old sm12)
Transaction code: SM13 with the SAP program: SAPMSM13 (Administrate Update Records)
Transaction code: SM14 with the SAP program: SAPMSM14 (Update Program Administration)
Transaction code: SM18 with the SAP program: RSAUPURG (Reorganize Security Audit Log)
Transaction code: SM19 with the SAP program: SAPMSM19 (Security Audit Configuration)
Transaction code: SM20 with the SAP program: SAPMSM20 (Analysis of Security Audit Log)
Transaction code: SM21 with the SAP program: RSYSLOG (system log)
Transaction code: SM21_E2E with the SAP program: SAPMSM21_E2EDIAGNOSTIC (Syslog Analysis Using E2E)
Transaction code: SM21_OLD with the SAP program: SAPMSM21 (Online Eval. of Sys. Log (Obsolete))
Transaction code: SM35 with the SAP program: SAPMSBDC_CC (Batch Input Monitoring)
Transaction code: SM35P with the SAP program: RSBDC_PROTOCOL (Batch Input: Log Monitoring)
Transaction code: SM38 with the SAP program: SAPMSQIO (Queue Maintenance Transaction)
Transaction code: SM39 with the SAP program: SAPBTCPE (Job Analysis)
Transaction code: SM49 with the SAP program: SAPLSXPT (Execute external OS commands)
Transaction code: SM50 with the SAP program: RSMON000_ALV_NEW (Work Processes of AS Instance)
Transaction code: SM51 with the SAP program: RSM51000_ALV_NEW (Started AS Instances)
Transaction code: SM54 with the SAP program: RSM54000 (TXCOM Maintenance)
Transaction code: SM55 with the SAP program: RSM55000 (THOST Maintenance)
Transaction code: SM56 with the SAP program: RSM56000 (Number Range Buffer)
Transaction code: SM58 with the SAP program: RSARFCRD (Asynchronous RFC Error Log)
Transaction code: SM580 with the SAP program: RBDSTARTSM58 (Transaction for Drag & Relate)
Transaction code: SM59 with the SAP program: SAPMCRFC (RFC Destinations (Display/Edit))
Transaction code: SM59_TEST with the SAP program: RS_TEST_RFCDISPLAY (Test destination maintenance)
Transaction code: SM5A with the SAP program: RSMON000_ANALYSE_CONVID_ALV (RFC Chain Analysis)
Transaction code: SM5B with the SAP program: RSMON000_DPTIMETAB_ALV (Maintenance of DPTIMETAB)
Transaction code: SM5C with the SAP program: RSMONTRACE_COCKPIT (CST Trace Cockpit)
Transaction code: SM61 with the SAP program: SAPLCOBJ (Backgroup control objects monitor)
Transaction code: SM62 with the SAP program: RSEVTHIST (Event History and Background Events)
Transaction code: SM63 with the SAP program: SAPLSOMS (Display/Maintain Operating Mode Sets)
Transaction code: SM65 with the SAP program: SAPLSBPT (Background Processing Analysis Tool)
Transaction code: SM66 with the SAP program: SAPMSM66 (Global Work Process Overview)
Transaction code: SMAINTENANCE with the SAP program: RLFW_MANAGE_MAINTENANCE_MODE (System Maintenance)
Transaction code: SMAMC with the SAP program: RSRECTAB_ALV (AMC Recipient Table)
Transaction code: SMAP with the SAP program: SAPMS_MAPTABLES (Frontend for structure mapper)
Transaction code: SMARTFORM_CODE with the SAP program: RSTXGDES (SAP Smart Forms: Target Code)
Transaction code: SMARTFORMS with the SAP program: SAPMSSFO (SAP Smart Forms)
Transaction code: SMARTSTYLES with the SAP program: SAPMSSFS (SAP Smart Styles)
Transaction code: SMCL with the SAP program: CSL_MON (CSL: Monitor)
Transaction code: SMCX with the SAP program: SAPMWGM1 (Matchcode OCX)
Transaction code: SMDAEMON with the SAP program: RS_DAEMON_TAB_ALV (ABAP Daemon Table)
Transaction code: SMEC with the SAP program: SAPLS_MEAS_ENV_CHECK (Measurement Environment Check)
Transaction code: SMEM_USEREX with the SAP program: RS_USER_EXEMPTION (Register/Unregister for exemption)
Transaction code: SMEMORY with the SAP program: RSMEMORY (Run RSMEMORY)
Transaction code: SMENQ with the SAP program: RS_ENQ_ADMIN (Enqueue Administration)
Transaction code: SMGW with the SAP program: RSMONGWY_RQ_ALV (Gateway Monitor)
Transaction code: SMI_APPLICATION_LOG with the SAP program: SMIR_CALL_APPLICATION_LOG (Application log for SMI messages)
Transaction code: SMI_CUST_EC with the SAP program: RSMI_FILL_CUSTOMIZING_EC (Transaction to fill SMI customzings)
Transaction code: SMI_DISP_SOCIAL with the SAP program: SMI_USERINFO_POST_DETAILS (Social User and Social Post Details)
Transaction code: SMI_MAINTAIN_KEYS with the SAP program: SMI_MNTN_KEYS (Transaction code for SMI_MNTN_KEYS)
Transaction code: SMI_SOCIALINT_IMG with the SAP program: SMI_SOCIALINT_IMG (Social Intelligence IMG)
Transaction code: SMI_STATUS_EXCEPTION with the SAP program: SAPLSMI_HANDLE_STATUS_EXCEPTS (Handle Status Code Exceptions)
Transaction code: SMI_WHT_BLCK with the SAP program: SMIR_MNTN_WHT_BLCK_USRS (Maintain Whitelist & Blacklist Users)
Transaction code: SMICM with the SAP program: RSMONICM_STANDARD (ICM Monitor)
Transaction code: SMICM_SOS with the SAP program: RSMONICM_EMERGENCY (ICM Monitor)
Transaction code: SMIF with the SAP program: SAPLSMIF_MAINTAIN (Matching Interfaces)
Transaction code: SMLT with the SAP program: SAPTLAN_MANAGEMENT (Language Management)
Transaction code: SMLT_EX with the SAP program: RSTLAN_EXPORT (Language Export)
Transaction code: SMMS with the SAP program: RSMONMS_ALV (Message Server Monitor)
Transaction code: SMO8FD with the SAP program: SMW3_FLOWDEF_DISPLAY (Flow Definitions: Check and Display)
Transaction code: SMO8REORG with the SAP program: SMO8_FLOW_REORG (Flow Control: Reorganization)
Transaction code: SMOBCLQ with the SAP program: SMOBCLEANUP (ARS Transport: Cleanup Queues)
Transaction code: SMOBDELCL with the SAP program: SMOBREMOVECL (ARS TM: Remove Changelist By Force)
Transaction code: SMOBILEBW with the SAP program: SMO2REQMAINTAIN (BW Requests for Mobile Clients)
Transaction code: SMOBREPMAIN with the SAP program: SMOBRMAINT (Repository Maintenance)
Transaction code: SMOCDBAR with the SAP program: CREATE_CDB_ARCHIVE_OBJ (CBD Data archiving framework)
Transaction code: SMOE_CUST_CLIENT with the SAP program: SMOH_CUSTOMIZE_CLIENT_ROLE (Customizing of Client Role)
Transaction code: SMOE_CUSTOBJ_COPY with the SAP program: SMOE_INDUSTRY_COPY (Copy Industries of AC Cust-Objects)
Transaction code: SMOE_REP with the SAP program: SMOE_AC_DEACT_REP (Selective Site Deactivation)
Transaction code: SMOE_SUBAGENT_SETUP with the SAP program: SMOE_SUBAGENT_ORIGINALS_COPY (Copy/SetUp Subscription Genererators)
Transaction code: SMOEAC with the SAP program: SAPLSMOE_ADMIN_CONSOLE (Administration Console)
Transaction code: SMOEACDEACT_OBJ with the SAP program: SMOE_AC_DEACTIVATION (Activate/Deactivate Objects)
Transaction code: SMOEACEX with the SAP program: SMOE_AC_EXTRACT (Admin Console – Extract)
Transaction code: SMOECK with the SAP program: SMOE_REP_CHECKTOOL (Check Replication Relevant Objects)
Transaction code: SMOEIND with the SAP program: SMOE_INDIRECTION (Indirekte Zuweisung von Subskription)
Transaction code: SMOELOAD with the SAP program: SMOE_UPLOAD_USER_SITE (Initial load of employees and sites)
Transaction code: SMOELUTAB with the SAP program: SMOE_TOOLS_LUTAB_CHECK (Replication Objects: Lookup Tables)
Transaction code: SMOF_MONITOR with the SAP program: SMOF_MONITOR_ALL (CRM Middleware Load Monitor)
Transaction code: SMOGCHECK with the SAP program: SAPLGNR_CLEAN_UP (Check Consistency of Development Cla)
Transaction code: SMOGCK with the SAP program: SMOG_TRANSACTION_DATA_CHECK (BDoc Repository Data Check)
Transaction code: SMOGGEN with the SAP program: SMOG_OBJECT_GENERATE (Generate Repository Object)
Transaction code: SMOGIND with the SAP program: GN_GENERATE_ACT_INDUSTRY (Generation of Industry Spec. Objects)
Transaction code: SMOGLASTLOG with the SAP program: GN_SHOW_LAST_LOGS (Shows the last logs)
Transaction code: SMOGLOG with the SAP program: SMOG_REPOSITORY_LOG (Generation Log)
Transaction code: SMOGSYNTAX with the SAP program: SMOG_SYNTAX_CHECK (Check Syntax of Generated Objects)
Transaction code: SMOGTEMPL with the SAP program: GN_GENERATE_TEMPLATE (Generation of template changes)
Transaction code: SMOGTOTAL with the SAP program: GN_GENERATE_ALL (Start of total generation)
Transaction code: SMOGTRANS with the SAP program: SMOG_OBJECT_TRANSPORT (Transport)
Transaction code: SMOHCK with the SAP program: SMOH_RR_REPOSITORY_CHECK (Check Consistency of R&R Repository)
Transaction code: SMOHPARIND with the SAP program: SMOH_PARIND_OVERVIEW (Replication Industries Overview)
Transaction code: SMOHQUEUE with the SAP program: SMO_QUEUE2 (Replication & Realignment Queues)
Transaction code: SMOHRRQCUST with the SAP program: SMOH_RRQ_CHANGE (Changing to old/new R&R framework)
Transaction code: SMOHTC with the SAP program: SMOH_TEMPLATE_CHECK (Template Check (for testing only))
Transaction code: SMOHTS with the SAP program: SMOH_TEMPLATE_SEARCH (Template Search (for testing only))
Transaction code: SMOJDC with the SAP program: SMOJ_DCSITE (Data Collector/Extractor Maintenance)
Transaction code: SMOJDCTAB with the SAP program: SMOJ_TOOLS_DCTAB_CHECK (Data Collection Table Monitor)
Transaction code: SMOMO with the SAP program: WAF_MOMO (Mobile Engine)
Transaction code: SMOX_HIER with the SAP program: SMOXHIERTEST (Hierarchy Maintenance)
Transaction code: SMOX_META with the SAP program: SMOX_META (BWA Metadata Maintenance)
Transaction code: SMOX3_META with the SAP program: SMOX3_META (BWA Metadata Maintenance)
Transaction code: SMQ1 with the SAP program: RSTRFCM1 (qRFC Monitor (Outbound Queue))
Transaction code: SMQ2 with the SAP program: RSTRFCM3 (qRFC Monitor (Inbound Queue))
Transaction code: SMQ3 with the SAP program: RSTRFCM5 (qRFC Monitor (Saved E-Queue))
Transaction code: SMQA with the SAP program: RSTRFCMA (tRFC/qRFC: Confirm. status & data)
Transaction code: SMQE with the SAP program: RSQEVTMA (qRFC Administration)
Transaction code: SMQR with the SAP program: RSQIWKMA (Registration of Inbound Queues)
Transaction code: SMQS with the SAP program: RSQOWKMA (Registration of Destinations)
Transaction code: SMT with the SAP program: RSMT (Customizing Transformation Workbench)
Transaction code: SMT_C with the SAP program: RSMT_C (Client-Dependent Transformations)
Transaction code: SMT_OLD with the SAP program: RSMT_OLD (Customizing Transformation Workbench)
Transaction code: SMT_START_APPL with the SAP program: RSMT_START_APPLICATION (Maintain mappings)
Transaction code: SMT_START_CONTEXT with the SAP program: RSMT_START_APPL_WITH_CONTEXT (Maintain mappings‘ contexts)
Transaction code: SMT_START_EXTENSION with the SAP program: RSMT_START_APPL_WITH_EXTENSION (Maintain mappings‘ extensions)
Transaction code: SMT1 with the SAP program: RS_RFC_TT_UI (Trusted-Trusting Connections)
Transaction code: SMTACL with the SAP program: RS_RFC_TTACL_UI (Trust Relationship Access Control)
Transaction code: SMTACL_HIST with the SAP program: RS_RFC_TT_ACL_HIST (Change Documents for SMTACL)
Transaction code: SMTR_START_HISTORY with the SAP program: SMTR_START_HISTORY (Call object history)
Transaction code: SMW_CCO with the SAP program: SMW_CCO_MAIN (Test)
Transaction code: SMW_KMS with the SAP program: SMW_KMS_KEY_OBJECT_CREATE (Key Object Maintenance)
Transaction code: SMW0 with the SAP program: SAPMWWW0 (SAP Web Repository)
Transaction code: SMW00 with the SAP program: RSMW0_CONFIG_ERRORHANDLER (Error Handler)
Transaction code: SMW01 with the SAP program: RSMW_SHOW_BDOC (Display BDocs)
Transaction code: SMW02 with the SAP program: RSMW_SHOW_BDOCSUMMARY (Display BDoc Summary)
Transaction code: SMW02A with the SAP program: RSMW_SHOW_TOPNERRORS (BDoc Messages: Show Top N Errors)
Transaction code: SMW03 with the SAP program: RSMW_SHOW_BDOCSUMMARY2 (Show stats of unproc. BDoc messages)
Transaction code: SMW10 with the SAP program: RSMWCHECKBDOC (Bdoc structure chekker)
Transaction code: SMW19 with the SAP program: RSMWCOPYMSG (Copy BDoc and process)
Transaction code: SMW20 with the SAP program: RSMWAPP01 (Process BDocs)
Transaction code: SMW3_GSB_SHOW with the SAP program: RSMW_SHOW_GSB_CONFIG (Display Generic Synch Bridge Config)
Transaction code: SMW3EX1 with the SAP program: SAPLSMW3_SCARREXAMPLE (Flow Carrier Example)
Transaction code: SMW3RBM with the SAP program: RSMW_BDOCSTORE_CONVERTTOXML (Convert BDoc Messages to XML)
Transaction code: SMW3RC with the SAP program: RSMW_RECOVER (BDoc Message Error Recovery)
Transaction code: SMW3RCW with the SAP program: RSMW_RECOVER_WORKER (BDoc Message Error Processor)
Transaction code: SMW3WD with the SAP program: RSMWFLOWWATCHDOG (Watchdog for failed BDoc Messages)
Transaction code: SMWMBSTATDISP with the SAP program: RSMWM_BSTAT_DISPLAY_3 (BDoc statistics)
Transaction code: SMWMCOMM with the SAP program: RSMWM_SESSION_DISPLAY (Communication monitor)
Transaction code: SMWMFLOW with the SAP program: RSMWM_ASTAT_DISPLAY (Monitoring Middleware Message Flow)
Transaction code: SMWMQUEUES with the SAP program: RSMWM_QUEUE_INFO (CRM Middleware Site Queue Info)
Transaction code: SMWMSCHEDULER with the SAP program: RSMWM_QRFC_SCHEDULER (qRFC Scheduler information)
Transaction code: SMWMSINGLE with the SAP program: RSMWM_CHECK_STATISTIC_RECORDS (Flow Single Statistic Records)
Transaction code: SMWMTRACE with the SAP program: RSMWM_TRACE (Statistic Flow Trace)
Transaction code: SMWP with the SAP program: SMWP_COCKPIT_START (CRM Middleware Monitoring Cockpit)
Transaction code: SMWRC with the SAP program: SMOF_REQUEST_CONSOLE (Middleware Request Console)
Transaction code: SMWS with the SAP program: RS_WEBSOCKET_TAB_ALV (Web Socket Table)
Transaction code: SMWT with the SAP program: SMWT_TRC_DISPLAY (Middleware Trace)
Transaction code: SMWTAD with the SAP program: RSMWM_TRACE_ADMIN (CRM Middleware Trace administration)
Transaction code: SNAPSHOTS with the SAP program: RS_DOWNLOAD_SNAPSHOTS (Snapshot Administration)
Transaction code: SNBCH with the SAP program: RPFICHSNB (Switzerland National Bank Reporting)
Transaction code: SNC1 with the SAP program: RSUSR300 (Create SNC Name for User)
Transaction code: SNC2 with the SAP program: RSUSR402 (Export SNC name of user)
Transaction code: SNC3 with the SAP program: RSSNC40A (User initial control list 3.1-4.0)
Transaction code: SNC4 with the SAP program: RSSNCCHK (Check canonical SNC names)
Transaction code: SNCCONFIG with the SAP program: SNC_CONFIG (SNC Configuration)
Transaction code: SNL1 with the SAP program: SAPMSNL1 (Display NLS (character set, lang.))
Transaction code: SNOTE with the SAP program: SCWN_ENTRY_TREE (Note Assistant)
Transaction code: SNUM_CCMS with the SAP program: RSNUMCCMS_TREE (Monitoring: Critical Intervals)
Transaction code: SNUM_SERVICE with the SAP program: NK_SERVICE (Troubleshooting Transaction)
Transaction code: SO17 with the SAP program: RSSOTRCL (SAPoffice: Delete Shared Trash)
Transaction code: SO2_MIME_REPOSITORY with the SAP program: WB_MIME_REPOSITORY_START (Mime Repository)
Transaction code: SO2_TAG_BROWSER with the SAP program: WB_TAG_BROWSER_START (Tag Library)
Transaction code: SO21 with the SAP program: RSSOPCDR (Maintain PC Work Directory)
Transaction code: SO22 with the SAP program: RSSODLPC (SAPoffice: Delete PC Temp. Files)
Transaction code: SO28 with the SAP program: RSSO0028 (Maintain SOGR)
Transaction code: SO30 with the SAP program: RSBCSRE03 (Business Workplace: Reorg.)
Transaction code: SO31 with the SAP program: RSSORE02 (Reorganization (daily))
Transaction code: SO36 with the SAP program: RSSOADM0 (Create Automatic Forwarding)
Transaction code: SO38 with the SAP program: RSSOFALU (SAPoffice: Synchr. of Folder Auths.)
Transaction code: SO40 with the SAP program: RSSOCUFM (SAPoffice: Cust. Layout Set MAIL)
Transaction code: SO50 with the SAP program: BCS_IBND_MAINT (Rules for inbound distribution)
Transaction code: SO52 with the SAP program: RSSOUADD (Deletes Address from User Master)
Transaction code: SO70 with the SAP program: SAPLDSYH (Hypertext: Display/Maint. Structure)
Transaction code: SO81 with the SAP program: RSTGRE13 (SAPfind: Free Text Indexing (Test))
Transaction code: SO82 with the SAP program: RSTBOE05 (SAPfind: Free Text Retrieval Batch)
Transaction code: SO85 with the SAP program: RSTBOE01 (SAPfind: txt_seq_search)
Transaction code: SO86 with the SAP program: RSTBOE02 (SAPfind: Txt_seq_search_1)
Transaction code: SO90 with the SAP program: RSTSHSRV (SAPfind: shell folders service prog.)
Transaction code: SO91 with the SAP program: RSSHSOMI (SAPfind SO: SAPoffice Marketing Info)
Transaction code: SO95 with the SAP program: RSSHCLAS (Pregenerated Search Queries – Selec.)
Transaction code: SO99 with the SAP program: RSSHRELN (Put Information System)
Transaction code: SOA with the SAP program: MENUSOA (SAP ArchiveLink)
Transaction code: SOAACT with the SAP program: ACE_SOP_PERIODIC_POSTING (Actual Calculation of Provisions)
Transaction code: SOACARRYFORWARD with the SAP program: ACE_SOP_CARRY_FORWARD (Balance Carryforward)
Transaction code: SOADSITEMS with the SAP program: SOA_DSITEMS (Reporting Accrual Objects SOA)
Transaction code: SOADSPARAMS with the SAP program: SOA_DSPARAMS (Reporting ACE Object Parameters SOA)
Transaction code: SOAFIRECON with the SAP program: ACE_SOP_FI_RECONCILIATION (Accrual Engine / FI Reconciliation)
Transaction code: SOAHRCON with the SAP program: ACE_SOP_HR_CONNECTION (Set Up Connection to HR System)
Transaction code: SOAHRTRANS with the SAP program: ACE_SOP_HR_DATA_TRANSFER (Data Transfer from HR System)
Transaction code: SOAIMG with the SAP program: ACE_SOP_IMG (IMG for Stock Option Accounting)
Transaction code: SOAPSDOCITEMS with the SAP program: SOA_PSDOCITEMS (Display Line Items in the Acc Engine)
Transaction code: SOAPSITEMS with the SAP program: SOA_PSITEMS (Display Total Values in the Acc.Eng.)
Transaction code: SOAREVERS with the SAP program: ACE_SOP_REVERSAL_POSTING (Reversal of Provisions Postings)
Transaction code: SOASIM with the SAP program: ACE_SOP_PERIODIC_SIMULATION (Simulation of Provisions)
Transaction code: SOATRANSFER with the SAP program: ACE_SOP_POSTINGS_2_ACC_TRANSFR (Transferral of ACE Docs to Accnting)
Transaction code: SOATREE01 with the SAP program: ACE_SOP_BASISDATA_CREATE (Create allocations)
Transaction code: SOATREE03 with the SAP program: ACE_SOP_BASISDATA_SEL_FOR_MAIN (Displaying Grants)
Transaction code: SOBJ with the SAP program: SAPMTOBJ (Maintenance Object Attributes)
Transaction code: SOBN01 with the SAP program: RSUSR002_ADDRESS (Personal data)
Transaction code: SODIS with the SAP program: RSSO_DISCLOSURE (BCS: Disclosures Communication)
Transaction code: SODS with the SAP program: RSSODS (SAPoffice: LDAP Browser)
Transaction code: SOEX with the SAP program: SAPLSO02 (Express Message)
Transaction code: SOFF with the SAP program: MENUSOFF (SAPoffice: Area Menu)
Transaction code: SOHI with the SAP program: MSGOSHIST (Object History)
Transaction code: SOIN with the SAP program: SAPLSBCS_IN (BCS: Inbound Send Requests (SMTP))
Transaction code: SOL with the SAP program: REA_CHECK_SOLUTIONS (Solutions: Check Solution Paths)
Transaction code: SOMI_CONSENT_01 with the SAP program: SMI_CONSENT1_JOB_SCHEDULER (Schedule Consent Type 01)
Transaction code: SOMI_CONSENT_02 with the SAP program: SMI_CONSENT2_JOB_SCHEDULER (Schedule Consent Type 02)
Transaction code: SOMI_DS_CONFIG with the SAP program: SMIR_SEARCH_QUERY_CONFIG (SOMI DataSift Configuration)
Transaction code: SOMI_GIGYA_SYNC with the SAP program: SMI_GIGYA_SYNC_JOB_SCHEDULER (Gigya data synchronization scheduler)
Transaction code: SOMI_SENTI_ASSIGN with the SAP program: SMI_SENTI_ASSIGN_JOB_SCHEDULER (Schedule sentiment assignment)
Transaction code: SOMI_VOC_INDEX_GEN with the SAP program: SMI_TAINDEX_ON_SOCIALPOSTTEXT (Voice of Customer Index Generation)
Transaction code: SOMU_SUPPORT with the SAP program: SOMU_SUPPORT (Output Management: Support)
Transaction code: SOSA with the SAP program: SAPLSBCS_OUT (SAPconnect Send Requests)
Transaction code: SOTG with the SAP program: SOTYGR_START (Maintain object type groups)
Transaction code: SOTR with the SAP program: RSSOAPIR (Test transaction for API1 (received))
Transaction code: SOTR_EDIT with the SAP program: SAPLSOTR_EDIT (Editor for OTR Texts)
Transaction code: SOUD with the SAP program: RSBCS_USER_DELETE (BCS: User Management)
Transaction code: SOY1 with the SAP program: RSSOUSED (SAPoffice: Mass Maint. Users)
Transaction code: SOY2 with the SAP program: RSSOSTAT (SAPoffice: Collect Statistics Data)
Transaction code: SOY3 with the SAP program: RSSOSTVW (SAPoffice: Statistics Evaluation)
Transaction code: SOY4 with the SAP program: RSSOLAZY (SAPoffice: Access Overview)
Transaction code: SOY5 with the SAP program: RSSOINBO (SAPoffice: Inbox Overview)
Transaction code: SOY6 with the SAP program: RSSOPRIV (SAPoffice: Document overview)
Transaction code: SOY7 with the SAP program: RSSOFOLD (SAPoffice: Folder overview)
Transaction code: SOY8 with the SAP program: RSSOAPUT (SAPoffice: Mass Archiving)
Transaction code: SOY9 with the SAP program: RSSOMOVE (SAPoffice: Inbox Reorganization)
Transaction code: SOYA with the SAP program: RSSOCHOW (SAPoffice: Change Folder Owner)
Transaction code: SP_MANAGER with the SAP program: SP_MANAGER (Support Package Manager)
Transaction code: SP00 with the SAP program: MENUSP00 (Spool and related areas)
Transaction code: SP01 with the SAP program: RSPOSP01NR (Output Controller)
Transaction code: SP01_SIMPLE with the SAP program: RSPO_SHOW_SPOOLREQ (Display Spoolrequests)
Transaction code: SP11 with the SAP program: RSTS0012 (TemSe Directory)
Transaction code: SP12 with the SAP program: RSTS0010 (TemSe Administration)
Transaction code: SPAD with the SAP program: SAPMSPAD (Spool Administration)
Transaction code: SPAK_EXPLAIN with the SAP program: SPAK_START_EXPLAIN_TOOL (Start the Package Check Explain Tool)
Transaction code: SPAM with the SAP program: SAPMSPAM (Support Package Manager)
Transaction code: SPAR with the SAP program: SAPLSDB8 (Determine Storage Parameters)
Transaction code: SPAU with the SAP program: SPAU_UI_START (Display Modified DE Objects)
Transaction code: SPAU_OLD with the SAP program: RSUMOD04 (Display Modified Objects)
Transaction code: SPBM with the SAP program: SAPLSPBT (Monitoring parallel background tasks)
Transaction code: SPDD_OLD with the SAP program: RSUMOD02 (Display Modified DDIC Objects)
Transaction code: SPEC01 with the SAP program: SAPMCH01 (Specification system: Edit template)
Transaction code: SPERS_DIALOG with the SAP program: SAPLSPERS_REMOTE (Edit Personalization)
Transaction code: SPERS_MAINT with the SAP program: SAPLSPERS_DIALOG (Personalization object processing)
Transaction code: SPERS_TEST with the SAP program: SAPLSPERS_DEMO (Test personalization objects)
Transaction code: SPFPAR with the SAP program: RSPFPAR (Display Profile Parameters)
Transaction code: SPH4 with the SAP program: RSPHGCTI (Activ./deactiv. telephony in system)
Transaction code: SPHA with the SAP program: SAPLPHOA (Telephony administration)
Transaction code: SPHB with the SAP program: SAPLPHOB (SAPphone: System Administration)
Transaction code: SPHD with the SAP program: RSPHSPHD (SAPphone: Own telephone number)
Transaction code: SPHS with the SAP program: RSPHSOFT (SAPphone: Interface for Telephone)
Transaction code: SPHSREMOTE with the SAP program: RSPHSOFTREMOTE (Start Softphone remote)
Transaction code: SPHT with the SAP program: SAPLPHOH (SAPphone Test Environment)
Transaction code: SPHW with the SAP program: RSPHITS1 (Initiate Call in Web Applications)
Transaction code: SPL_GENERATE_DDIC with the SAP program: SPL_GENERATE_DDIC (Generate additional fields)
Transaction code: SPM_LOG with the SAP program: SP_MANAGER_LOG (CRM Package Log)
Transaction code: SPNEGO with the SAP program: SPNEGO_CONFIG (SPNego Configuration)
Transaction code: SPO0 with the SAP program: SAPLSDW4 (Data for Drag&Relate)
Transaction code: SPO1 with the SAP program: SPORTAL1 (Generic Transaction Starter)
Transaction code: SPOOL with the SAP program: RSPO_SPOOL (Overview of Spool Reports)
Transaction code: SPPF_PRPR with the SAP program: SPPF_PRPR_CUST (Print Profile Maintenance)
Transaction code: SPPFC with the SAP program: START_CUSTOMIZING2_PPF (PPF: Initial Screen in Customizing)
Transaction code: SPPFCADM with the SAP program: START_CUSTOMIZING_ADMIN_PPF (PPF: Administration)
Transaction code: SPPFCONS with the SAP program: SPPF_CONSISTENCY (PPF: Check Consistency)
Transaction code: SPPFCONSISTENCY with the SAP program: CUST_INCONSISTENCY_PPF (PPF: Consistency in Customizing)
Transaction code: SPPFCWIZARD with the SAP program: START_CUSTOMIZING_WIZARD_PPF (PPF: Actions Definition Using Wizard)
Transaction code: SPPFDEMO with the SAP program: SAPMPPFBOOKDEMO (PPF: Demo application)
Transaction code: SPPFDET with the SAP program: PPFCONDDEF (PPF: Condition definition)
Transaction code: SPPFDETCRM with the SAP program: PPFCONDDEF_CRM (PPF: Action Profile with Conditions)
Transaction code: SPPFP with the SAP program: RSPPFPROCESS (Process Actions)
Transaction code: SPPR with the SAP program: RSPPR_CALL_SEARCH_UI (SPPR)
Transaction code: SPRM with the SAP program: SAPL0OBJ (Current Customizing)
Transaction code: SPRO with the SAP program: SAPLS_IMG_TOOL_5 (Customizing – Edit Project)
Transaction code: SPRO_DB with the SAP program: RM_IMG_DB_PROVIDER (Implementation Guide f. DB Providers)
Transaction code: SPRO_SM with the SAP program: SPRO_SM (Customizing Screen for Shelf Managem)
Transaction code: SPROXY with the SAP program: SPRX_START_ESIBROWSER (Enterprise Repository Browser)
Transaction code: SPROXY_SHOW with the SAP program: SPRX_SHOW (Display Proxy Editor)
Transaction code: SPROXY_START with the SAP program: SPROX_SHOW_PROXY (Display Proxy Editor)
Transaction code: SPTP with the SAP program: SAPMSPTP (Text elem. maint. for print formats)
Transaction code: SPUMG with the SAP program: SAPLSPUMG (Unicode Preconversion)
Transaction code: SPWSE_DTEL_EXIT_REG with the SAP program: SPWSE_DTELEXITREG (Exit technology)
Transaction code: SPWSE_DTEL_MAP with the SAP program: SPWSE_DTELMAP (call program SPWSE_DTELmap)
Transaction code: SPXNMIG with the SAP program: SPROX_MDR_MIGRATION (Migration Proxies ESR -> MDR)
Transaction code: SQ_DEMO_ADHOC with the SAP program: SAP_QUERY_AD_HOC_ROLE (Demo: Start InfoSet Query (Ad Hoc))
Transaction code: SQ_DEMO_DEV with the SAP program: SAP_QUERY_DEVELOPMENT_ROLE (Demo: Start InfoSet Query (Dev.))
Transaction code: SQ_LEGEND with the SAP program: SAPMSPLE (Sequence Sched.: Select Graphic Elmt)
Transaction code: SQ_REPORT_INFOSET with the SAP program: IQAPIX_MAINTAIN_INFOSET (Maintenance of Report Infosets)
Transaction code: SQ00 with the SAP program: SAPMS38R (SAP Query: Start queries)
Transaction code: SQ00_DEL_PROT with the SAP program: RSAQ_DEL_QUERY_PROT (SAP Query: Delete log data)
Transaction code: SQ02 with the SAP program: SAPMS38O (SAP Query: Maintain InfoSet)
Transaction code: SQ03 with the SAP program: SAPMS38S (SAP Query: Maintain user groups)
Transaction code: SQ07 with the SAP program: SAPMS38P (SAP Query: Language comparison)
Transaction code: SQ09 with the SAP program: SAPMS38U (SAP Query: Maintain additional func.)
Transaction code: SQ10 with the SAP program: RSAQ_ROLE_ADMINISTRATION (SAP Query: Role Administration)
Transaction code: SQ11 with the SAP program: RSAQ_WEBRELEASE (SAP Query: Web reporting (Admin))
Transaction code: SQADB01 with the SAP program: SAPLSQADB02A (Maintain Questions for QADB)
Transaction code: SQADB01B with the SAP program: SAPLSQADB02 (Maint. Questions for QADB Industries)
Transaction code: SQBWPROP with the SAP program: RSAQ_BWPROP_MAINTAIN (BW Settings for Classic InfoSets)
Transaction code: SQCIT with the SAP program: SAPLSQADB08 (Maintain CI Templates)
Transaction code: SQF with the SAP program: SUPPORT_QUERY_FRAMEWORK (Support Query Framework)
Transaction code: SQF_FILE with the SAP program: SQF_FILE (Support Query Framework)
Transaction code: SQLM with the SAP program: SAPLSQLM (SQL Monitor)
Transaction code: SQLMD with the SAP program: SQLM_DISPLAY_DATA (Display SQL Monitor Data)
Transaction code: SQLR with the SAP program: SQLR0001 (SQL Trace Interpreter)
Transaction code: SR10 with the SAP program: SAPLSZRC (Create City)
Transaction code: SR13 with the SAP program: RSIWR_HELP_DISP_ADM (Area-Dependent Help)
Transaction code: SR20 with the SAP program: SAPLSZRT (Create street)
Transaction code: SR30 with the SAP program: SAPLSZRP (Create postal code)
Transaction code: SRAL_ADMIN with the SAP program: SRAL_ADMIN (Technical Settings for RAL)
Transaction code: SRAL_ALOG with the SAP program: SRAL_ACT_MONITOR (RAL Action log monitor)
Transaction code: SRAL_CUSTOMER_INFO with the SAP program: SRAL_DEMO_CUSTOMERINFO (Detailed Customer Info)
Transaction code: SRAL_DEMO_BANK with the SAP program: SRAL_DEMO_BANKINGAPP (RAL: Demo Banking Dynpro)
Transaction code: SRAL_DEMO_CUSTOMER with the SAP program: SRAL_DEMO_CUSTOMERCARE (Customercare)
Transaction code: SRAL_ELOG with the SAP program: SRAL_ERR_MONITOR (RAL Error Log Monitor)
Transaction code: SRAL_TRANS with the SAP program: SRAL_TRANS (transportation of RAL configurations)
Transaction code: SRAP_STRESS with the SAP program: RAP_STRESS_GUI (GUI Stress Test)
Transaction code: SRCN with the SAP program: RSRPCNTR (Delete Country-Specific Reports)
Transaction code: SREFH00 with the SAP program: RBM_HIER_00 (Change SAP Reference Structure)
Transaction code: SREP with the SAP program: CLS_REPORT_DEF_START (Maintain report definition)
Transaction code: SREPO with the SAP program: RSSYSCOMP (Repository Comparison)
Transaction code: SRET06 with the SAP program: RSRET_INDEX_MONITOR (Dummy Transaction)
Transaction code: SREV with the SAP program: START_REVIEW_TOOL (Review Authoring Environment)
Transaction code: SREVIEW with the SAP program: SAPLSQAREV (Review Questions Auth. Environment)
Transaction code: SRF_RPGENT_CONFIG with the SAP program: SRF_REP_ENTITY_CONFIG (Configure Reporting Entity)
Transaction code: SRF_SUBMIT_PROGRAM with the SAP program: SRF_SUBMIT_PROGRAM (Submit Target Program: SRF)
Transaction code: SRF_WRAPPER_DSP_DATA with the SAP program: SRF_WRAPPER_DATA_VIEW (Display Reported Data)
Transaction code: SRF_WRAPPER_SBM_PROG with the SAP program: SRF_WRAPPER_SUBMIT_REPORT (Submit Legacy Report in SRF)
Transaction code: SRFCCONN with the SAP program: SRFCCONNECT (Connect to Customer Sys. Using BWRFC)
Transaction code: SRIP with the SAP program: RSRETIP01 (Import of Training Indexes)
Transaction code: SRM_KC_ADMIN with the SAP program: SRM_KEYWORD_CATALOG_ADMIN (Administration Keyword Catalog)
Transaction code: SRM_KC_EDIT with the SAP program: SRM_KEYWORD_CATALOG_EDIT (Maintain Keyword Catalog)
Transaction code: SRM_PROP_PERSPUBLISH with the SAP program: SRM_PROP_PERS_PUBLISH_TO_PU (Generate Attribute Properties)
Transaction code: SRM_RECTEST1 with the SAP program: SRMGS_REGTEST_RECORD_BAPIS (Test BO RECORD Methods)
Transaction code: SRM_RECTEST2 with the SAP program: SRMGS_REGTEST_RECORD_DIALOG (Test BO RECORD Dialog Methods)
Transaction code: SRMBROWSER with the SAP program: SRM_START_BROWSER (Records Browser)
Transaction code: SRMCALLMON with the SAP program: SRM_CALL_HANDLER_MONITOR (Monitor for Call Handler)
Transaction code: SRMCMCREATE with the SAP program: SRM_KPRO_CONTENT_MODEL_CREATE (Create Content Models)
Transaction code: SRMCMEDIT with the SAP program: SRM_KPRO_CONTENT_MODEL_EDIT (Edit Content Models)
Transaction code: SRMCUSTOMIZING with the SAP program: SRMCUSTOMIZING (Customizing Records Management)
Transaction code: SRMEXPORT with the SAP program: SRM_EXPORT (Starts Selection Report SRM_EXPORT)
Transaction code: SRMMODELER with the SAP program: SRM_START_MODELER (Records Modeler)
Transaction code: SRMO with the SAP program: SAPMSRAD (SAP Retrieval – Monitor)
Transaction code: SRMO1 with the SAP program: RSRET_IMS_MONITOR (Call of IMS Monitoring)
Transaction code: SRMPLANER with the SAP program: SRM_START_FILEPLANER (Records (File) Planner)
Transaction code: SRMPROTOVIEW with the SAP program: SRMGS_RECORD_PROTO_VIEWER (Records Management Log Viewer)
Transaction code: SRMRECORDSCREATE with the SAP program: SRM_RECORDS_CREATE (Create Personnel Records)
Transaction code: SRMREFRULE with the SAP program: SRMRG_RULE_ADMIN (Generation Rules for Record Numbers)
Transaction code: SRMREGEDIT with the SAP program: SAPLSRMREGMAIN (SRM Registry Maintenance)
Transaction code: SRMSTART with the SAP program: SAPSRMSTART (Records Management)
Transaction code: SRMVIEWGEN with the SAP program: SAPVGENSTART (View Generator)
Transaction code: SROLE with the SAP program: SMUM_EXPORT_ROLES (Export User Roles to XML doc.)
Transaction code: SRS_GM_SH with the SAP program: SAPMWOSE (Retail Store: Display MDE Data)
Transaction code: SRT_ADMIN with the SAP program: SRT_ADMIN (Technical Web Service Configuration)
Transaction code: SRT_ADMIN_CHECK with the SAP program: SRT_ADMIN_COCKPIT (Check Technical Web Service Config)
Transaction code: SRT_BIZTALK_TEST with the SAP program: SRT_BIZTALK_TEST (.NET – SAP Interop Browser)
Transaction code: SRT_BIZTALK_TEST2 with the SAP program: SRT_BIZTALK_TEST2 (SAP Interop browser BizTalk tests 2)
Transaction code: SRT_ELOG with the SAP program: SRT_UTIL_LOG (Report Error Log)
Transaction code: SRT_HTTP_CLIENT with the SAP program: SPROX_HTTP_REQUEST (Send a SOAP HTTP request)
Transaction code: SRT_LOG with the SAP program: SRT_UTIL_LOG_SELECT (SRT Error Log)
Transaction code: SRT_MONI with the SAP program: SRT_MESSAGE_MONI (WS Message Monitor)
Transaction code: SRT_MONI_GSF with the SAP program: R_SRT_MONI_GSF (SRT Moni Generic Search Framework)
Transaction code: SRT_MONIS with the SAP program: SRT_SEQUENCE_MONI (WS Sequence Monitor)
Transaction code: SRT_ROLES with the SAP program: SRT_ROLES (Roles maintenance)
Transaction code: SRT_SEQ_MONITOR with the SAP program: SRT_SEQ_MONITOR (WS Sequence Monitor)
Transaction code: SRT_SINGLE_CONFIG with the SAP program: PRG_SRT_SINGLE_CONFIG (Web Service Configuration Display)
Transaction code: SRT_TEST with the SAP program: SRT_TEST_COCKPIT (Web Service Test Cockpit)
Transaction code: SRT_TOOLS with the SAP program: SRT_TOOLS (SOA Runtime Tools)
Transaction code: SRT_UTIL with the SAP program: SRT_UTIL_ADMIN (Web Service Utilities)
Transaction code: SRTCM with the SAP program: SAPLSRTCM_UI (Runtime Check Monitor)
Transaction code: SRTCMD with the SAP program: SRTCM_DISPLAY_DATA (Runtime Check Monitor: Data Display)
Transaction code: SRTERROR_E2E with the SAP program: SRT_UTIL_RUNTIME_ERROR_E2E (WS related Runtime Errors – E2E)
Transaction code: SRTIDOC with the SAP program: SRT_REGISTER_SERVICE (Inbound SOAP: Register Service)
Transaction code: SRTLOG_E2E with the SAP program: SRT_UTIL_LOG_E2E (SRT Error Log E2E)
Transaction code: SRTM with the SAP program: SAPLSRTMUI (Runtime Monitor Initial Screen)
Transaction code: SRTUTIL_E2E with the SAP program: SRT_UTIL_PERF_DETAIL_E2E (SRT Trace Analysis E2E)
Transaction code: SRTV with the SAP program: SRTV_CUST1 (Text Retrieval: Customizing)
Transaction code: SRTV_COMPILE with the SAP program: SAPLSRT2 (Find Report: Index Generation)
Transaction code: SSAA_TOP with the SAP program: SAPMSRR1 (System Administration Assistant)
Transaction code: SSC with the SAP program: RSSC0000 (SAP Appointment Calendar (internal))
Transaction code: SSC_BOR_DISPLAY with the SAP program: SSC_BOR_DISPLAY (BOR Object Display)
Transaction code: SSC_CLEANUP with the SAP program: SSC_CLEANUP_PERSISTENCE (Clean Up Table SSCSR and SSCSRLINK)
Transaction code: SSC_CREATE with the SAP program: SSC_CREATE_SERVICE_REQUEST (Create CRM Service Request)
Transaction code: SSC_REPORT with the SAP program: SSC_LAUNCH_REPORT (CRM Service Request Report)
Transaction code: SSC_SR_AUTO_F110 with the SAP program: FIN_FSSC_SR_AUTO_F110 (Srvc.Req. for Payment Run)
Transaction code: SSC0X with the SAP program: RSSC0000X (SAP Appointment Calendar (Employee))
Transaction code: SSC1 with the SAP program: RSSC1000 (SAP (own) Appointment Calendar)
Transaction code: SSC1X with the SAP program: RSSC1000X (SAP (own) Appointment Calendar)
Transaction code: SSCA with the SAP program: SAPMSSCA (Appointment Calendar: Auth. Maint.)
Transaction code: SSCA1 with the SAP program: RSSCADMUSRCONST (Appointment calendar: Administration)
Transaction code: SSCUI_PP_NR_TLT with the SAP program: SSCUI_PP_NR_ASSIGN_TLT (Control data for task list type)
Transaction code: SSCUI_TD with the SAP program: SSCUI_TEXT_DETERMINATION (Text determination)
Transaction code: SSCUI_VC_TTXZ_SDH with the SAP program: RWLF_VC_TTXZ_SDH (Access Seq. Settlmnt Mgmt Header)
Transaction code: SSCUI_VC_TTXZ_SDI with the SAP program: RWLF_VC_TTXZ_SDI (Access Seq. Settlmnt Mgmt Item)
Transaction code: SSCUI_VC_WBRK_SSCUI with the SAP program: RWLF_VC_WBRK_SSCUI (Text Det. Settlmnt Mgmt Header)
Transaction code: SSCUI_VC_WBRP_SSCUI with the SAP program: RWLF_VC_WBRP_SSCUI (Text Det. Settlmnt Mgmt Item)
Transaction code: SSCV with the SAP program: RSSC5000 (Appoint. diary: VisualBasic frontend)
Transaction code: SSF_CUST_CHECK_01 with the SAP program: CRM_PS_SSF_CUST_CHECK (Social Services Customizing Check)
Transaction code: SSFI with the SAP program: SAPLSSFI (IAC: Test: Browser Digital Signature)
Transaction code: SSFIDEMO_DIGSIG with the SAP program: SSFIDEMO_DIGSIG (Digital Signature Demo (ITS))
Transaction code: SSFVA with the SAP program: RSSFV_ADMIN (Administration of Key Versions)
Transaction code: SSM1 with the SAP program: SMTR_NAVIGATION_SEND_MESSAGE2 (Transaction is Old)
Transaction code: SSM2 with the SAP program: SAPLSMNU (Set Initial Area Menu)
Transaction code: SSO2 with the SAP program: SSO2ADM (Workplace Single Sign-On Admin.)
Transaction code: SST0 with the SAP program: RSPROJEVALUATIONCU (Project Analysis in Customizing)
Transaction code: SST7 with the SAP program: SAPMSST1 (Complex Analysis)
Transaction code: SSTATDUMP with the SAP program: STATDUMP (Statistical Records Display)
Transaction code: SSTDEMO1 with the SAP program: SSTDEMO_FLIGHTS (Simple Transformations Demo: Flights)
Transaction code: SSTDEMO2 with the SAP program: STRANSDEMO_FLIGHTS (XSLT and ST Demo: Flights)
Transaction code: SSUB2 with the SAP program: MSSUBCUS (Text Maintenance for Subscription)
Transaction code: SSUC with the SAP program: BCGRSUCO (Structure graphic: copy settings)
Transaction code: SSUD with the SAP program: BCGRSUDO (Structure graphic: delete settings)
Transaction code: SSUO with the SAP program: MENUSSUO (Structure Graphic: Central Settings)
Transaction code: ST01 with the SAP program: RSTRAC25 (System Trace)
Transaction code: ST02 with the SAP program: RSTUNE50 (Setups/Tune Buffers)
Transaction code: ST03 with the SAP program: SAPWL_ST03N (Workload and Performance Statistics)
Transaction code: ST03G with the SAP program: SAPWL_ST03G (Global Workload Statistics)
Transaction code: ST03T with the SAP program: SWNC_VIEW_DATA (System Load Data in Profile Tables)
Transaction code: ST04 with the SAP program: RSDB0004 (DB Performance Monitor)
Transaction code: ST04OLD with the SAP program: RSDB0006 (old DB Performance Monitor)
Transaction code: ST05 with the SAP program: R_ST05_TRACE_MAIN (Performance Trace)
Transaction code: ST05_E2E with the SAP program: PERFORMANCE_TRACE_SHOW_E2E (Display Performance Trace)
Transaction code: ST05_OLD with the SAP program: SAPLSSQ0ACC (Performance Trace)
Transaction code: ST05SAVE with the SAP program: SAPLSSQ0 (Performance Analysis (Very Old ST05))
Transaction code: ST06 with the SAP program: RSHOST1N (Operating System Monitor)
Transaction code: ST07 with the SAP program: SAPMS07A (Application monitor)
Transaction code: ST10 with the SAP program: SAPMST10 (Table Call Statistics)
Transaction code: ST11 with the SAP program: RSTR0006 (Display Developer Traces)
Transaction code: ST20 with the SAP program: RS_DYNPRO_TRACE (Screen Trace)
Transaction code: ST22 with the SAP program: RSSHOWRABAX (ABAP Dump Analysis)
Transaction code: ST22_E2E with the SAP program: RSSHOWRABAX_E2E (ABAP Dump Analysis E2E)
Transaction code: ST22L with the SAP program: RSNAPREAD (ABAP Dump Analysis – Emergency Sol.)
Transaction code: ST22OLD with the SAP program: RSST22OLD (Obsolete: Old Dump Analysis)
Transaction code: ST30 with the SAP program: SAPLPERF_TRA_DIA (Global Perf. Analysis: Execute)
Transaction code: ST33 with the SAP program: DISPLAY_GPA_DATA (Glob. Perf. Analysis: Display Data)
Transaction code: ST34 with the SAP program: MAINTAIN_PROT_ID (Glob. Perf. Analysis: Log IDs)
Transaction code: ST35 with the SAP program: MAINTAIN_CATT_PROT_ID (Glob. Perf. Analysis: Assign CATTs)
Transaction code: ST36 with the SAP program: SAPLPERF_TRA_DEL (Glob. Perf. Analysis: Delete Data)
Transaction code: ST37 with the SAP program: MAINTAIN_AMASCH (Global Perf. Analysis: Eval. Schema)
Transaction code: ST38 with the SAP program: SAPLPERF_TRA_GDPR (Glob. Perf. Analyse: GDPR Compliance)
Transaction code: ST62 with the SAP program: SAPMSBRA (Create Industry Short Texts)
Transaction code: STAD with the SAP program: RSSTAT26 (Statistics display for all systems)
Transaction code: STAD_ICM with the SAP program: CRMS4_ICM_RSSTAT26 (Statistics display for all systems)
Transaction code: STADWD with the SAP program: STADWD_STARTER (single statistical records in wdp)
Transaction code: START_20C_TRANSFORM with the SAP program: COM_SETTYPE_ATTRIBUTE_20C (Convert Set Types and Attributes)
Transaction code: START_40_TRANSFORM with the SAP program: COM_SETTYPE_ATTRIBUTE_40 (Set Types Conversion)
Transaction code: START_BSP with the SAP program: BSP_WD_APPL_STARTER (Start a BSP Application)
Transaction code: START_CFG_UPGRADE with the SAP program: SAPLCRM_CFG_UPGRADE (Conversion of Configuration Model)
Transaction code: START_NCFG_FIN_UPGR with the SAP program: SAPLCRM_PRODUCT_FIN_UPGRADE_40 (Convert Financing Products)
Transaction code: STARTING_URLS with the SAP program: SMTR_NAVIGATION_SEND_MESSAGE (SMTR_NAVIGATION_SEND_MESSAGE)
Transaction code: STATS with the SAP program: R_STATS_RECORD_FILTER (Performance Monitor)
Transaction code: STATTRACE with the SAP program: SAPWL_STATTRACE (Global Statistics & Traces)
Transaction code: STAUTHTRACE with the SAP program: SAPLSUAUTHTRACE (Authorization Trace)
Transaction code: STBRG with the SAP program: STBRG_HEADER (Authorization Group Definitions)
Transaction code: STBRG_GRP with the SAP program: STBRG_GROUPS (General Authorization Group Maint.)
Transaction code: STC_API with the SAP program: SAPLSTC_TM_API (Start Task Manager Application)
Transaction code: STC_CLM_REPO with the SAP program: SAPLSTC_CLM_PAR (Load of initial parameters)
Transaction code: STC01 with the SAP program: STC_SCN_MAINTAIN (Task Manager for Tech. Configuration)
Transaction code: STC02 with the SAP program: STC_TM_MAINTAIN (Task List Run Monitor)
Transaction code: STCCONT_CC with the SAP program: SAPLSTCCONT_CR (Tech. Configuration Content)
Transaction code: STCCONT_CE with the SAP program: SAPLSTCCONT_CE (Tech. Configuration Entities)
Transaction code: STCCONT_EXE_TASKLIST with the SAP program: STC_CONT_EXE_TASKLIST (Tasklist Execution for Cloud Systems)
Transaction code: STCTRL_COPY with the SAP program: RSTCX_COPY_TCVARIANT (Copy Table Control User Settings)
Transaction code: STCUP with the SAP program: RSTCX_UPG (Table control variants upgrade)
Transaction code: STDA with the SAP program: SAPLSDEB (Debugger display/control (server))
Transaction code: STDDAT with the SAP program: STDDAT_MAINTAIN (Maintain Table Authorization Group)
Transaction code: STDR with the SAP program: SAPMSCKT (Object Directory Consistency Check)
Transaction code: STEMPLATE with the SAP program: SAPLTEMPLATE_ADMINISTRATION (Customizing templates)
Transaction code: STEMPMERGE with the SAP program: RZE_MERGE_FILTER (Mix templates)
Transaction code: STEP10 with the SAP program: SAPMSTP001 (Export STEP Data)
Transaction code: STEP20 with the SAP program: SAPMSTP002 (Import STEP Data)
Transaction code: STERM with the SAP program: TERMINOLOGY_MAINTAIN (SAPterm Terminology Maintenance)
Transaction code: STEST_DYNPRO with the SAP program: RS_DYNPRO_TEST (Test Screen)
Transaction code: STFB with the SAP program: SAPMSTFB (CATT function module test)
Transaction code: STFO with the SAP program: RSEWO810 (Plan Service Connection)
Transaction code: STGTC with the SAP program: RSSTAT_GTCTRL (Configuration of the response time)
Transaction code: STI1 with the SAP program: RFTBST11 (Change Documents Payment Details)
Transaction code: STI2 with the SAP program: RFTBST12 (Change Docs Correspondence)
Transaction code: STI3 with the SAP program: RFTBST13 (Chg. Docs Transaction Authoriz.)
Transaction code: STKONTEXTTRACE with the SAP program: SAPWL_KONTEXTTRACE (Switch On Context Trace)
Transaction code: STMS with the SAP program: SAPLTMSU (Transport Management System)
Transaction code: STMS_ALERT with the SAP program: RSTMS_DISPLAY_CTS_ALERTS (TMS Alert Monitor)
Transaction code: STMS_ATCHK with the SAP program: RSTMS_ATTACH_CHECK_SETTINGS (Attaching Check Setting)
Transaction code: STMS_ATCHK_LOG with the SAP program: RSTMS_ATTACH_CHECK_LOG (Attaching Check – Log of Exception)
Transaction code: STMS_DOM with the SAP program: RSTMS_SYSTEM_OVERVIEW (TMS System Overview)
Transaction code: STMS_IMPORT with the SAP program: RSTMS_IMPORT_QUEUE (TMS Import Queue)
Transaction code: STMS_IMPORT_S with the SAP program: RSTMS_IMPORT_QUEUE_SPECIFIC (TMS Import Queue)
Transaction code: STMS_INBOX with the SAP program: RSTMS_WORKFLOW_INBOX (TMS Worklist)
Transaction code: STMS_MONI with the SAP program: RSTMS_IMPORT_MONITOR (TMS Import Monitor)
Transaction code: STMS_PATH with the SAP program: RSTMS_TRANSPORT_PATH (TMS Transport Routes)
Transaction code: STMS_QA with the SAP program: RSTMS_QUALITY_ASSURANCE (TMS Quality Assurance)
Transaction code: STMS_QUEUES with the SAP program: RSTMS_IMPORT_OVERVIEW (TMS Import Overview)
Transaction code: STMS_TRACK with the SAP program: RSTMS_IMPORT_TRACKING (TMS Import Tracking)
Transaction code: STOB with the SAP program: RADSTOBSHOW (DD: Display Structured Objects)
Transaction code: STPFE with the SAP program: SAPLECATT_TESTPROXY_FRONTEND (eCATT Foreground Scheduler)
Transaction code: STPFE_CONFIG with the SAP program: RS_TESTPROXY_CONFIG (Configuration – Foreground Scheduler)
Transaction code: STRA_ATRA_TEST with the SAP program: STRA_ATRA_TEST_PRG ()
Transaction code: STRA_LEAVE_TO_TRANS with the SAP program: STRA_LEAVE_TO_TRANSACTION ()
Transaction code: STRA_TEST_24 with the SAP program: STRA_TESTCODE_24_DBUPD ()
Transaction code: STRANS with the SAP program: START_XSLT_TOOL (Start Transformation Tool)
Transaction code: STRFCTRACE with the SAP program: RS_RFC_STATRECS_SUMMARY (Evaluate RFC Statistics Records)
Transaction code: STRUST with the SAP program: S_TRUSTMANAGER (Trust Manager)
Transaction code: STSIMAUTHCHECK with the SAP program: RSUSR_SUAUTHVALTRC_SIMU (Simulation v. Authorization Checks)
Transaction code: STTO with the SAP program: MENUSTTO (Test Organization)
Transaction code: STUN with the SAP program: MENUSTUN (Menu Performance Monitor)
Transaction code: STUSERTRACE with the SAP program: RSUSR_SUAUTHVALTRC_DISPLAY (Authorization Trace for User)
Transaction code: STUSOBTRACE with the SAP program: RSU22_USOB_AUTHVALTRC_DISPLAY (Evaluate Authorization Trace)
Transaction code: STVARV with the SAP program: SAPMS38V (Selection variable maint. (TVARV))
Transaction code: STWB_1 with the SAP program: SAPLS_TWB_H (Test Catalog Management)
Transaction code: STWB_INFO with the SAP program: RSTWB_PLAN_EVALUATION (Test Workbench Information System)
Transaction code: STWB_SET with the SAP program: STWB_SETTING (Central Test Workbench settings)
Transaction code: STWB_TC with the SAP program: RSTWB_TEST_CASE (Test Case Management)
Transaction code: STWB_WORK with the SAP program: RSTWB_WORK_LIST (Tester worklist)
Transaction code: STWBM with the SAP program: TWBM_START (Test Repository)
Transaction code: SU01 with the SAP program: SAPMSUU0 (User Maintenance)
Transaction code: SU01D with the SAP program: SAPMSUU0D (User Display)
Transaction code: SU05_OLD with the SAP program: SAPMS05W (Maintain Internet Users)
Transaction code: SU06 with the SAP program: RSUSR_MAINT_SU06 (Deleted Users – Lock Entries)
Transaction code: SU10 with the SAP program: SAPMSUU0M (User Mass Maintenance)
Transaction code: SU10DELETE with the SAP program: RSUSR_USERS_DELETE (Deletion of Expired Users)
Transaction code: SU20 with the SAP program: RSU20_NEW (Maintain Authorization Fields)
Transaction code: SU20_BTCH with the SAP program: SAPMSU20 (Maintain Authorization Fields)
Transaction code: SU21 with the SAP program: RSU21_NEW (Maintain Authorization Objects)
Transaction code: SU22 with the SAP program: SU2X_MAINT_DEV (Maintain Authorization Defaults(SAP))
Transaction code: SU22_HISTORY with the SAP program: SU2X_SHOW_HISTORY (Change Documents for Default Values)
Transaction code: SU22_OLD with the SAP program: SU2X_MAINTAIN_DEFAULT (Auth. Object Usage in Transactions)
Transaction code: SU24_OLD with the SAP program: SAPMS921 (Auth. Obj. Check Under Transactions)
Transaction code: SU24_S_TABU_NAM with the SAP program: SU2X_UPDATE_S_TABU_NAM (SU24 for S_TABU_NAM Activation)
Transaction code: SU24N with the SAP program: SU2X_MAINT_CUS (Authorization Default Data Maint.)
Transaction code: SU24TRACE with the SAP program: RSUTR_COPY_SU2X_FROM_TRACE (SU24 Trace Import)
Transaction code: SU25 with the SAP program: SAPLPRGN (Upgrade Tool for Profile Generator)
Transaction code: SU2X_ARC_READ with the SAP program: SU2X_ARC_READ (Read Archive (SU2X Change Documents))
Transaction code: SU3 with the SAP program: SAPMSUU0O (Maintain Users Own Data)
Transaction code: SU53 with the SAP program: SAPMS01GNEW (Evaluate Authorization Check)
Transaction code: SU53_OLD with the SAP program: SAPMS01G (Authorization Check Analysis)
Transaction code: SU56 with the SAP program: SAPMS01U (Analyze User Buffer)
Transaction code: SU84 with the SAP program: RUSH04RD (Read Archived User Change Documents)
Transaction code: SU85 with the SAP program: RUSH02RD (Read Archived Password Change Doc.)
Transaction code: SU86 with the SAP program: RUSH10RD (Read Profile Change Documents)
Transaction code: SU87 with the SAP program: RUSH12RD (Read Authorization Change Documents)
Transaction code: SUB% with the SAP program: SAPMSSYS (Internal Call: Submit by OK Code)
Transaction code: SUCOMP with the SAP program: SAPMSCOMP (User company address maintenance)
Transaction code: SUGR with the SAP program: SAPMSUUG (Maintain User Groups)
Transaction code: SUGRD with the SAP program: SAPMSUUGD (Display user groups)
Transaction code: SUI_SANITY_CHECK with the SAP program: SUI_SANITY_CHECK (SAP UI sanity checks)
Transaction code: SUI_SUPPORT with the SAP program: SUI_SUPPORT (Support for UI Technology)
Transaction code: SUID01 with the SAP program: RSUSR_MAINT_SU01 (Test Framework for Identity API)
Transaction code: SUID10 with the SAP program: RSUSR_MAINT_SU10 (Test Framework for Ident. API (MASS))
Transaction code: SUIM with the SAP program: RSUSRSUIM (User Information System)
Transaction code: SUIM_OLD with the SAP program: RSUSR998 (Call AUTH Reporting Tree (Info Sys.))
Transaction code: SUMG with the SAP program: SAPLSUMG (Unicode Postconversion)
Transaction code: SUPC with the SAP program: SAPPROFC_NEW (Role Profiles)
Transaction code: SUPO with the SAP program: PFCG_ORGFIELD (Maintain OrgLevels (Prof. Generator))
Transaction code: SUPO_SEL with the SAP program: PFCG_ORGFIELD_SEL (Selective Org. Level Maint. for PFCG)
Transaction code: SUPRES with the SAP program: MENUSUPRES (Supplemental Reserves)
Transaction code: SURL_LAUNCHPAD_TEST with the SAP program: SAPLURL_TESTING (Test LaunchPad Creation)
Transaction code: SURL_PERS_ADMIN with the SAP program: SAPLURL_PERSONALIZATION (Personalization for URL Gen. Admin.)
Transaction code: SURVEY with the SAP program: UWS_SURVEY_SELECTION (Survey Cockpit)
Transaction code: SURVEY_FORMS with the SAP program: SURVEY_FORMS (Survey Forms)
Transaction code: SUSG with the SAP program: SAPLSUSG_UI (Usage Data)
Transaction code: SUUM with the SAP program: SAPMSUM (Global User Manager)
Transaction code: SUUMD with the SAP program: SAPMSUMD (Display User Administration)
Transaction code: SVAR with the SAP program: SPROX_SERVICE_VARIANT (Entry Point for Service Variants)
Transaction code: SVGM with the SAP program: RSVGMODL (SAP R/3 Procedure Model)
Transaction code: SVGS with the SAP program: RSVGMOD2 (View for activity in Procedure Model)
Transaction code: SVRS_ALIAS with the SAP program: RSVRSALIAS (Anzeige Alias Objekttypen)
Transaction code: SVRS_VRS_COPY with the SAP program: SAPLSVRS_VRS_CPY (Version History Copy)
Transaction code: SW_WW10 with the SAP program: SAPMWWMJ (IAC Product Catalog for SAP Store)
Transaction code: SW10 with the SAP program: RSWUDI10 (Delivery Verification)
Transaction code: SWB_COND with the SAP program: SAPLSWB3 (Maintain Workflow Start Conditions)
Transaction code: SWDA with the SAP program: RSWDSTRTA (Alphanumeric Workflow Builder)
Transaction code: SWDB with the SAP program: RSWDBUILD (Create workflow)
Transaction code: SWDC_INTERNAL with the SAP program: SAPLSWDV (Workflow Definition: Administration)
Transaction code: SWDD with the SAP program: RSWDSTRT (Workflow Builder)
Transaction code: SWDD_ACTIVATE with the SAP program: RSWDACTIVATE (Activate Workflow/Scenario)
Transaction code: SWDD_CONFIG with the SAP program: RSWDCONF (Workflow Configuration)
Transaction code: SWDD_REPLICATE with the SAP program: RSWD_REPLICATE_FROM_9999 (Replicate from Transport Version)
Transaction code: SWDD_SCENARIO_DISP with the SAP program: RSWDFXSTRT (Scenario Editor in Display Mode)
Transaction code: SWDI with the SAP program: RSWDSTRTC (Workflow Builder (Selection))
Transaction code: SWDM with the SAP program: RSWDEXP1 (Workflow Object Repository)
Transaction code: SWDP with the SAP program: RSWDPROTOCOL (Show Graphical Workflow Log)
Transaction code: SWDS with the SAP program: RSWDSTRTS (Workflow Builder (Selection))
Transaction code: SWE_CD_TST with the SAP program: SAPLSWE_CD_TST_TOOL (Test Environ. for Change Documents)
Transaction code: SWE3 with the SAP program: RSWEINST (Display Instance Linkages)
Transaction code: SWE4 with the SAP program: RSWELOGA (Status Change Event Trace)
Transaction code: SWE5 with the SAP program: RSWECONSCOUP (Checks for Event Linkages)
Transaction code: SWEAD with the SAP program: RSWEQADMIN (Event Queue Administration)
Transaction code: SWEINST with the SAP program: RSWEINSTVMAINT (Display Instance Linkages)
Transaction code: SWEL with the SAP program: RSWFEVTLOG (Display Event Trace)
Transaction code: SWELS with the SAP program: RSWELSWITCH (Switch Event Trace On/Off)
Transaction code: SWEM with the SAP program: RSWELCFG2 (Configure Event Trace)
Transaction code: SWEQBROWSER with the SAP program: SAPLSWEQBROWSER (Event Queue Browser)
Transaction code: SWEQDEL with the SAP program: RSWEQDELETE (Delete Event Queue)
Transaction code: SWF_ADM_SUSPEND with the SAP program: RSWF_ADM_SUSPEND (Restart Suspended Workflows)
Transaction code: SWF_ADM_SWWWIDH with the SAP program: RSWF_ADM_SWWWIDH (Restart Suspended Deadlines)
Transaction code: SWF_APPL_DISPLAY with the SAP program: RSWF_LOG_DISPLAY (Workflow: Application Log)
Transaction code: SWF_BAM with the SAP program: RSWF_BAM_ADM (BAM: Administration)
Transaction code: SWF_BAM_TRC with the SAP program: RSWF_TRC_BAM (Tracing for BAM)
Transaction code: SWF_CNT_MAINTENANCE with the SAP program: RSWF_CNT_MAINTENANCE (Diagnosis and Container Comparison)
Transaction code: SWF_CNT_STR_GEN with the SAP program: RSWF_CNT_PREPARE_STRUCTURE (Workflow: Generation of Structures)
Transaction code: SWF_CREATE_WITEXT with the SAP program: RSWF_CREATE_WITEXT (Create Work Item Texts)
Transaction code: SWF_CRL1 with the SAP program: RSWF_CRL_BUILDER (Correlation Editor)
Transaction code: SWF_DEADL_CONF with the SAP program: RSWF_DL_CONFIG (Maintain Deadline Configuration)
Transaction code: SWF_DEBUG with the SAP program: SAPLSWF_DEBUG_GUI (Edit Workflow Breakpoints)
Transaction code: SWF_DEBUGGER with the SAP program: RSWF_WORKFLOW_DEBUGGER (Workflow Debugger)
Transaction code: SWF_DEMO_READY with the SAP program: RSWF_FLEX_DEMO_CHECK (Workflow Demo Readiness Check)
Transaction code: SWF_ENABLE_TRACE with the SAP program: RSWF_UTL_ENABLE_DEFAULT_TRACE (Activate Standard Trace)
Transaction code: SWF_FLEX_I18N_TR_WEB with the SAP program: SWF_FLEX_I18N_TRANSLATION (Workflow Content Translation)
Transaction code: SWF_FLEX_SWI2_SC_BG with the SAP program: RSWF_FLEX_SWI2_FREQ (Scenario Background Tasks Analysis)
Transaction code: SWF_FLEX_SWPC with the SAP program: RSWF_FLEX_SWPINTRO (Continue Scenario After System Crash)
Transaction code: SWF_FOOTPRINT with the SAP program: RSWF_MON_DATABASE_SIZE (Database Footprint Workflow Tables)
Transaction code: SWF_GMP with the SAP program: SAPLSWF_ADM_GMP (Administrator Overview)
Transaction code: SWF_GP with the SAP program: RSWF_GP_DISPLAY_DEPLOYED_GPS (Guided Procedures)
Transaction code: SWF_INB_ADM with the SAP program: RSWF_XI_MON_START (Administration Inbound Processing)
Transaction code: SWF_INB_CONF with the SAP program: RSWF_INB_CONFIG_START (Configuration Inbound Processing)
Transaction code: SWF_OBJ_EXEC with the SAP program: RSWUOBJEX (Execute Object Method)
Transaction code: SWF_OBJ_EXEC_BO with the SAP program: RSWUOBJEXBO (Execute Object Method (SWOOBJID))
Transaction code: SWF_OBJ_EXEC_CL with the SAP program: RSWUOBJEXCL (Execute Object Method (SIBFLPORB))
Transaction code: SWF_PROCESS_ADMIN with the SAP program: RSWF_FLEX_UTL_PROCESS_VIEW (Scenario Administration)
Transaction code: SWF_PUSH_NOTIF1 with the SAP program: RSWF_NOTIF_ACTIVATION (Business Workflow Push Notification)
Transaction code: SWF_RESTART_CANCEL with the SAP program: RSWW_EXEC_SUSPENDED_CANCEL (Restart Suspended Cancel)
Transaction code: SWF_RESTART_SUSPEND with the SAP program: RSWW_EXEC_SUSPENDED_CALLBACK (Restart Suspended Callbacks)
Transaction code: SWF_SETUP_LOG with the SAP program: RSWF_UTL_SHOW_HIERARCHICAL_LOG (Shows technical setup logs)
Transaction code: SWF_SYSTEM_STATUS with the SAP program: RSWF_SYSTEM_STATUS (Workflow System Status)
Transaction code: SWF_TCM_CFG_FLTR with the SAP program: RSWF_TCM_ACTIVATE_FILTER (TCM Workflow Task Filter configurati)
Transaction code: SWF_TCM_MIGR_CFG with the SAP program: RSWF_TCM_MIGRATE_CUST_CONFIG (Migrate decision options)
Transaction code: SWF_TRC_ALL with the SAP program: SAPLSWF_TRC_DIALOG (Workflow Trace: Display All Comp.)
Transaction code: SWF_UNIT_CONF with the SAP program: RSWF_UNIT_CONFIGURATION (Configuration Unit Execution)
Transaction code: SWF_UNIT_MONITORING with the SAP program: RSWF_UNIT_MONITORING (Monitoring of Unit Execution)
Transaction code: SWF_USER_ATTR with the SAP program: RSWD_MAINTAIN_USER_ATTR (Maintain workflow user attributes)
Transaction code: SWF_UTL_ALV with the SAP program: RSWF_UTL_ALV (Generic ALV Display)
Transaction code: SWF_WIEVTADM with the SAP program: RSWF_WLC_WI_EVT_ADM (Managing Work Item Events)
Transaction code: SWF_XI_ADM_BPE with the SAP program: RSWF_XI_ADM_BPE (XI: Start/Stop BPE)
Transaction code: SWF_XI_ARCHIV with the SAP program: RSWF_XI_ARCP (Display Archived Processes)
Transaction code: SWF_XI_PBUILDER with the SAP program: RSWF_XI_WF_BUILDER_START (Process Builder)
Transaction code: SWF_XI_SWI1 with the SAP program: RSWF_XI_SWI1 (Process Selection)
Transaction code: SWF_XI_SWI14 with the SAP program: RSWF_XI_SWI6 (Processes for One Message Type)
Transaction code: SWF_XI_SWI2_DEAD with the SAP program: RSWF_XI_SWI2 (Processes with Missed Deadline)
Transaction code: SWF_XI_SWPC with the SAP program: RSWF_XI_SWPC (Continue Process After System Crash)
Transaction code: SWF_XI_SWPR with the SAP program: RSWF_XI_SWPR (Continue Process Following Error)
Transaction code: SWF_XI_SWU2 with the SAP program: RSWUDI07 (RFC Monitor)
Transaction code: SWF_XMP1 with the SAP program: RSWF_XMP_BUILDER (XML Object Type Builder)
Transaction code: SWF3 with the SAP program: RSWFWIZ4 (Workflow Wizard Explorer)
Transaction code: SWF4 with the SAP program: RSWFWIZ5 (Workflow Wizard Repository)
Transaction code: SWFPOWLWI with the SAP program: RSWNWIEX (Display/Execute Work Item)
Transaction code: SWFSLSA with the SAP program: RSWFSLSDHIN (Maintain Deadline Monitoring)
Transaction code: SWFSLSC with the SAP program: RSWFSLSDLEX_INSERT (Schedule Deadline-Monitoring Job)
Transaction code: SWFVMD1 with the SAP program: RSWFVMD (Visualization Metadata (Customer))
Transaction code: SWH_ADM1 with the SAP program: RSWW_FILL_DEFGUID (Work Item Upgrade: Definition GUID)
Transaction code: SWH_PROCESS_INFO with the SAP program: RSWH_DEMOINFO (Demo for Process Info System)
Transaction code: SWI_ADM_CLOUD with the SAP program: RSWINTRO_ADM_CLOUD (Workflow Administration)
Transaction code: SWI_DIA_TASK with the SAP program: RSWI_DIA_TASKS_STATISTICS (Dialog Tasks Statistics)
Transaction code: SWI_HC_CLOUD with the SAP program: RSWI_HEALTH_CHECK_ISSUES (Workflows with Issues)
Transaction code: SWI_PR_CLOUD with the SAP program: RSWI_APPL_ERROR (Workflows in Status Error)
Transaction code: SWI1 with the SAP program: RSWIWILS (Work Item Retrieval)
Transaction code: SWI11 with the SAP program: RSWIUSAG_NEW (Where-Used List for Tasks)
Transaction code: SWI13 with the SAP program: RSWIEXEC (Task Profile)
Transaction code: SWI14 with the SAP program: SAPLSWI2 (Workflows for Object Type)
Transaction code: SWI2_ADM1 with the SAP program: RSWINTRO (Work Items Without Agents)
Transaction code: SWI2_ADM1_CLOUD with the SAP program: RSWINTRO_WI_WITHOUT_AGENTS (Work Items Without Agents)
Transaction code: SWI3 with the SAP program: RSWIOUTB (Workflow Outbox)
Transaction code: SWI30 with the SAP program: RSWIENABLEEXE (Unlock Workflows)
Transaction code: SWI5 with the SAP program: RSWILOAD (Workload Analysis)
Transaction code: SWIADM1 with the SAP program: RSWIADM1 (Display Work Items without Agents)
Transaction code: SWIADM2 with the SAP program: RSWIADM2 (Display Work Items w. deleted Agents)
Transaction code: SWJ1 with the SAP program: RSWJ_PPF_PCOND (Browser for Schedule Conditions)
Transaction code: SWK1 with the SAP program: RSWKSTRT (Start Work Item Execution/Display)
Transaction code: SWK2 with the SAP program: RSWKOEX1 (Execute Object Method (SWOOBJID))
Transaction code: SWK3 with the SAP program: SWF_OBJ_EXEC_CL_PI (Execute object method (SIBFLPORB))
Transaction code: SWLC with the SAP program: RHWFOTSK (Check Tasks for Agents)
Transaction code: SWLD with the SAP program: MENUSWLD (Workbench for Workflow 4.0)
Transaction code: SWLD_INPLACE1 with the SAP program: RSWL_INPLACE_INBOX_DEMO (Demo Embedded Inbox)
Transaction code: SWLD_INPLACE2 with the SAP program: RSWL_INPLACE_INBOX_DEMO_PROFI (Demo Embedded Inbox (Professional))
Transaction code: SWLO with the SAP program: RHXWOSHW (Display work items for objects)
Transaction code: SWLP with the SAP program: RHWFCOPL (Copy a Plan Version)
Transaction code: SWLT with the SAP program: SWLT_START (SQL Performance Tuning Worklist)
Transaction code: SWLTC with the SAP program: SWLT_SQLM_CREATE_SNAPSHOT (Manage SQLM Snapshots for SWLT)
Transaction code: SWNADMIN with the SAP program: RSWNADMIN (Administration of Notifications)
Transaction code: SWNC_TCOLL_LOG with the SAP program: SWNC_TCOLL_LOG_WD (Performance Monitor Log)
Transaction code: SWNNOTIFDEL with the SAP program: RSWNNOTIFDEL (Delete Notifications)
Transaction code: SWNNOTIFDEL_DELETE with the SAP program: RSWNNOTIFDEL_DELETE (Deallocate ‚SWNNOTIFDEL‘)
Transaction code: SWNNOTIFDEL_INSERT with the SAP program: RSWNNOTIFDEL_INSERT (Background Job ‚SWNNOTIFDEL‘)
Transaction code: SWO_ASYNC with the SAP program: SWO_CALL_METHOD_ASYNC (Asynchronous Method Call in BOR)
Transaction code: SWO1 with the SAP program: SAPLSWOO (Business Object Builder)
Transaction code: SWO2 with the SAP program: SWO_BOR_BROWSER (BOR Browser)
Transaction code: SWO3 with the SAP program: SWO_BOR_BROWSER_ALL (Business Object Builder)
Transaction code: SWP_CHANGE_MAXNODES with the SAP program: RSWP_CHANGE_MAX_NODES (Change Maximum Number of Nodes)
Transaction code: SWPA with the SAP program: SAPLSWPA (Runtime System Customizing)
Transaction code: SWPC with the SAP program: RSWP_CONTINUE_WORKFLOWS_GRID (Continue Workflow after System Down)
Transaction code: SWPR with the SAP program: RSWP_RESTART_WORKFLOWS_GRID (Restart Erroneous Workflows)
Transaction code: SWRK with the SAP program: WB_INACTIVE_OBJECTLIST_START (Administrtation using work areas)
Transaction code: SWRP with the SAP program: SAPMSWRP (Dummy for IAC Workflow Status)
Transaction code: SWT0 with the SAP program: RSWTTR03 (Configure workflow trace)
Transaction code: SWTFILTER with the SAP program: SAPLSWTQ (Administration: Trace Activation)
Transaction code: SWTREORG with the SAP program: RSWTDREQ (Reorganization Trace for Requests)
Transaction code: SWU_EWBTE with the SAP program: RSWUVWIZBTE (Wizard for Event Linkage (BTE))
Transaction code: SWU_EWCD with the SAP program: RSWUVWIZCD (Wizard for Event Linkage (Chg. Doc.))
Transaction code: SWU_EWLIS with the SAP program: RSWUVWIZLIS (Wizard for Event Linkage (LIS))
Transaction code: SWU_OBUF with the SAP program: SAPLSWUO (Reset Runtime Buffer)
Transaction code: SWU0 with the SAP program: RSWUESIM (Simulate event)
Transaction code: SWU1 with the SAP program: RSWUDI08 (User RFC Monitor)
Transaction code: SWU10 with the SAP program: RSWTTR02 (Delete Workflow Trace Files)
Transaction code: SWU3_OLD with the SAP program: RSWUDI06 (Consistency check: Customizing)
Transaction code: SWU4 with the SAP program: RSWUDI02 (Consistency Test for Standard Task)
Transaction code: SWU5 with the SAP program: RSWUDI03 (Consistency Test for Customer Task)
Transaction code: SWU6 with the SAP program: RSWUDI04 (Consistency Test for Workflow Task)
Transaction code: SWU7 with the SAP program: RSWUDI05 (Consistency Test for Workflow Templ.)
Transaction code: SWU8 with the SAP program: RSWTTR04 (Workflow Trace: On/Off)
Transaction code: SWU9 with the SAP program: RSWTTR06 (Display Workflow Trace)
Transaction code: SWUA with the SAP program: RSWUDI09 (Start Verification Workflow)
Transaction code: SWUC with the SAP program: RSWUCU01 (Customizing decision task)
Transaction code: SWUD with the SAP program: RSWUDI00_ACCESSIBLE (Workflow Diagnosis)
Transaction code: SWUE with the SAP program: SAPLSWUS (Trigger an event)
Transaction code: SWUG with the SAP program: SAPLSWU5 (Generate Workflow Start Transaction)
Transaction code: SWUI_SINGLE with the SAP program: SAPLSWUA (Start Workflow (Parameter))
Transaction code: SWUO_DEL with the SAP program: RSWUODEL (Deletion Report for Workflow Docs)
Transaction code: SWUOCHECK with the SAP program: RSWUOCHECK (Test Report for Workflow Documents)
Transaction code: SWUP with the SAP program: RSWUSWTR (Switch SAPforms Trace On/Off)
Transaction code: SWUR with the SAP program: RSWUSETT (Send mails for work items)
Transaction code: SWUS_WITH_REFERENCE with the SAP program: RSWW_START_WITH_REFERENCE (Workflow: Start with Reference)
Transaction code: SWUT with the SAP program: SAPLSWU7 (Namespace for Form Transactions)
Transaction code: SWUU with the SAP program: RSWUSFDG (SAPforms: Diagnosis)
Transaction code: SWUV with the SAP program: RSWUWFML (Send E-Mail Notifications)
Transaction code: SWUX with the SAP program: MENUSWUX (SAPforms Administration)
Transaction code: SWUY with the SAP program: RSWUMMES (Workflow-Message Linkage)
Transaction code: SWW_ARCHIV with the SAP program: RSWWARCP (Display Workflows from Archive)
Transaction code: SWW_BG_MON with the SAP program: RSWW_RUNTIME_MONITORING (Monitoring: Background Work Items)
Transaction code: SWW_BREAKPOINT with the SAP program: SAPLSWW_DEBUG (Workflow: Create Breakpoint)
Transaction code: SWW_MOVE_TO_HOT with the SAP program: RSSWW_MOVE_TO_HOT (Simulate Work Item from Cold to Hot)
Transaction code: SWWA with the SAP program: RSWWDHIN (Maintain WI Deadline Monitoring)
Transaction code: SWWB with the SAP program: RSWWDHEX_INSERT (Schedule WI Deadline Monitoring)
Transaction code: SWWCLEAR_DELETE with the SAP program: RSWWCLEAR_DELETE (Unschedule Workflow Clearing Tasks)
Transaction code: SWWCLEAR_INSERT with the SAP program: RSWWCLEAR_INSERT (Workflow: Background Job ‚SWWCLEAR‘)
Transaction code: SWWCOND_DELETE with the SAP program: RSWWCOND_DELETE (Unschedule Work Item Rule Monitoring)
Transaction code: SWWCOND_INSERT with the SAP program: RSWWCOND_INSERT (Workflow: Background Job ‚SWWCOND‘)
Transaction code: SWWD with the SAP program: RSWWERIN (Maintain Work Item Error Monitoring)
Transaction code: SWWDHEX_DEBUG with the SAP program: RSWWDHEX_DEBUG (Deadline Monitoring per Work Item)
Transaction code: SWWDHEX_DELETE with the SAP program: RSWWDHEX_DELETE (UnscheduleWorkItemDeadlineMonitoring)
Transaction code: SWWERRE_APPL_LOG with the SAP program: RSWWERRE_APPL_LOG_DISPLAY (Application Log for SWWERRE)
Transaction code: SWWERRE_DEBUG with the SAP program: RSWWERRE_DEBUG (Error Monitoring per Work Item)
Transaction code: SWWERRE_DELETE with the SAP program: RSWWERRE_DELETE (Unschedule WorkItem Error Monitoring)
Transaction code: SWWERRE_INSERT with the SAP program: RSWWERRE_INSERT (Workflow: Batch Job ‚SWWERRE‘)
Transaction code: SWWH with the SAP program: RSWWHIDE (WIM: Delete Work Item History)
Transaction code: SWWL with the SAP program: RSWWWIDE (WIM: Delete Work Item)
Transaction code: SWWL_DEP with the SAP program: RSWWWIDE_DEP (Delete Dependent Table Entries)
Transaction code: SWWL_TOPLEVEL with the SAP program: RSWWWIDE_TOPLEVEL (Delete Top Level Work Item)
Transaction code: SWX_MC_C with the SAP program: RSWX_MKTCPG_CREATE (DEMO: Create Marketing Campaign)
Transaction code: SWX_MC_D with the SAP program: RSWX_MKTCPG_DISPLAY (DEMO: Display Marketing Campaign)
Transaction code: SWXA with the SAP program: SWXFORMA (DEMO: Approve Leave Request)
Transaction code: SWXC with the SAP program: SWXFORMC (DEMO: Change Leave Request)
Transaction code: SWXD with the SAP program: SWXFORMD (DEMO: Delete Leave Request)
Transaction code: SWXF with the SAP program: SWXFORMS (DEMO: Create Notification of Absence)
Transaction code: SWXFTB with the SAP program: SWXFORMS_TB (DEMO: Notif. of Absence Toolbox)
Transaction code: SWXML with the SAP program: RSWXML_FIND (XML Document Selection)
Transaction code: SWXS with the SAP program: SWXFORMS_SHOW (DEMO: Display Leave Request)
Transaction code: SXDA with the SAP program: DXADMIN (Data Transfer Workbench)
Transaction code: SXDA_TOOLS with the SAP program: DXTOOLS (DX Workbench: tools)
Transaction code: SXI_CACHE with the SAP program: SAI_CACHE_GUI (Integration Directory Cache)
Transaction code: SXI_CACHE_CONFIG with the SAP program: SAI_CACHE_CHECK_AND_SETUP (Cache Refresh Configuration)
Transaction code: SXI_CHECK_CACHE with the SAP program: SAI_CHECK_CACHE_REFRESH (Check Settings of Runtime Cache)
Transaction code: SXI_MONITOR with the SAP program: RSXMB_SELECT_MESSAGES (XI: Message Monitoring)
Transaction code: SXI_READ_ARCHIVE with the SAP program: RSXMB_READ_ARCHIVED_MESSAGES (Read from Archive (Using Archive))
Transaction code: SXI_READ_ARCHIVE_EXT with the SAP program: SXMS_SELECT_MESSAGES_ARCH (Search for Archived XML Messages)
Transaction code: SXI_SHOW_MESSAGE with the SAP program: RSXMB_DISPLAY_MSG_VERS_NEW (Displays an XI Message)
Transaction code: SXI_SUPPORT with the SAP program: RSXI_SUPPORT (Test Environment for XI)
Transaction code: SXIDEMO with the SAP program: SXIDEMO_START_BSP (PI Demo: Start of Application)
Transaction code: SXIDEMO1 with the SAP program: SXIDEMO_START (PI Demo: Start of Application (ABAP))
Transaction code: SXIDEMO2 with the SAP program: SXIDEMO_SHOW_FLIGHT_DATA (PI Demo: Display Flight Data)
Transaction code: SXIDEMO3 with the SAP program: SXIDEMO_DATA_GENERATOR_XI (PI Demo: Generate Flight Data)
Transaction code: SXIDEMO4 with the SAP program: SXIDEMO_AGCY_FBO_SEND_INFO (PI Demo: Send Booking Statistics)
Transaction code: SXIPATT1 with the SAP program: SXIPATT_ONESTEP_EXECUTE (PI Pattern: Program for Execution)
Transaction code: SXIVALID_TEST with the SAP program: SXIVALID_TEST (XML Validation Test)
Transaction code: SXMB_ADM with the SAP program: RSXMSADM (Integration Engine – Administration)
Transaction code: SXMB_CHECK with the SAP program: RSXMSCHECK (Integration Engine – Test Suite)
Transaction code: SXMB_CHK_ENCKEY with the SAP program: RSXMB_CHECK_ENCKEY_USAGE (Check Use of key for DB encryption)
Transaction code: SXMB_EP_MONI with the SAP program: SXMS_EP_MONITOR (Exchange profile monitor)
Transaction code: SXMB_IDOC with the SAP program: IDX_IDOC_ADM (IDoc Adapter Suite)
Transaction code: SXMB_IFR with the SAP program: RSXMB_IFR (Start Integration Builder)
Transaction code: SXMB_ITFACTION with the SAP program: RSXMB_ARCH_INTERFACES (Interf. for Archv. and Ret. Periods)
Transaction code: SXMS_ADMI_ARCH with the SAP program: RSXMB_ARCHIVE_ADM (Schedule Archiving Job)
Transaction code: SXMS_ADMI_DEL with the SAP program: RSXMB_CUSTOMIZE_DELETE (Schedule Delete Jobs)
Transaction code: SXMS_ADMI_IND with the SAP program: RSXMB_MON_MSG_INDEX_ADMIN (Configuration XI Message Indexing)
Transaction code: SXMS_CONF_PP with the SAP program: RSXMB_CONFIG_PP (Transfer of User ID Configuration)
Transaction code: SXMS_CONF_SWITCH with the SAP program: RSXMB_CUSTOMIZE_SWITCH (Configure Delete Procedure)
Transaction code: SXMS_EOIO_Q with the SAP program: SAPLSXMS_EOIO_REORG (Number of EOIO Queues)
Transaction code: SXMS_HC_CONF with the SAP program: SXMS_HC_CONFIG (XI Runtime – CLMS HC: Config.)
Transaction code: SXMS_IECONF with the SAP program: RSXMB_GLOBAL_CONFIGURATION (Integration Engine Configuration)
Transaction code: SXMS_JOB_CREATE with the SAP program: SXMS_JOB_SCHEDULER (Creating Jobs)
Transaction code: SXMS_LMS_CONF with the SAP program: SAPLSXMS_LMS (User-Defined Search: Config.)
Transaction code: SXMS_MONI_DB with the SAP program: RSXMB_ANALYZE_DB (Analysis of Persistence Layer)
Transaction code: SXMS_MONI_IND with the SAP program: RSXMB_MON_MSG_INDEX_SERV_DISP (Monitoring XI Message Indexing)
Transaction code: SXMS_MONI_JOB with the SAP program: RSXMB_ACTIVE_JOBS (Job overview)
Transaction code: SXMS_PIPEL with the SAP program: RSXMB_PIPELINE_DEFINITION (Display Pipeline Definitions)
Transaction code: SXMS_QREG with the SAP program: RSXMB_REGISTER_QUEUES (XI Queue Registration)
Transaction code: SXMS_SAMON with the SAP program: SAPLSXMS_AS_MONITOR (Monitor for S/A Communication)
Transaction code: SXMS_TRC_CONF with the SAP program: RSXMB_CONFIG_TRACE_LEVEL (Trace Configuration)
Transaction code: SXMS_TRC_SEL with the SAP program: SAPLSXMS_TRC (XMS: Trace Display with Selection)
Transaction code: SXMS_TSTOOL with the SAP program: RSXMB_TROUBLE_SHOOTING_CONFIG (Settings for Error Analysis)
Transaction code: SXMSALRT with the SAP program: SXMSALERT_CONFIG (XI Alert Configuration)
Transaction code: SXMSFILTER with the SAP program: SXMS_MESSAGE_FILTER (Message Filter Maintenance)
Transaction code: SXMSJOBS with the SAP program: SXMS_JOB_DELAY (Schedule Message Processing)
Transaction code: SXMSJOBSCHEDULER with the SAP program: SXMS_START_MSG_PROC_JOB (Scheduler for Message Processing)
Transaction code: SXMSQUEUE with the SAP program: SXMS_MESSAGE_QUEUE_FILTER (Conf. Queue Prioritization Filter)
Transaction code: SXSLT with the SAP program: SXSLT_TEST (XSLT Tester)
Transaction code: SYCM with the SAP program: SYCM_DISPLAY_SIMP_DB_CONTENT (Custom Code Management)
Transaction code: SYNT with the SAP program: SAPMSYNT (Display Syntax Trace Output)
Transaction code: SYSADM_CALL_DOCU with the SAP program: SAA_CALL_DOCU (Task Documentation)
Transaction code: SYSADM_CALL_TA with the SAP program: SAA_CALL_TA (Execute Task)
Transaction code: SYSADM_TASK with the SAP program: RSSAA_WORKPLACE (System Administration: Task List)
Transaction code: SZENTMSALERTS with the SAP program: RSTMSAMO (TMS Alert Viewer)
Transaction code: SZGEOCD_COSTOMZVERIF with the SAP program: GEOCODING_CUSTOMIZING_VERIFY (Verify Customizing (Analysis))
Transaction code: SZGEOCD_MASS with the SAP program: GEOCODING_CUSTOMIZING_MASS (Mass Assignment: Geocoder to Country)
Transaction code: SZGEOCD_TEST with the SAP program: GEOCODING_FIRST (Geocoding Test Program)
Transaction code: T_I2 with the SAP program: RV15F001 (Reorganize condition indexes)
Transaction code: T_RSDOKU03 with the SAP program: RSDOKU03 (Where-used List for Hypertext Docu.)
Transaction code: T_SLS_CHAN_USER_STAT with the SAP program: R_SLS_CHANGE_USER_STATUS (Change User Status)
Transaction code: T_SLS_CREATE_SDOC with the SAP program: R_SLS_CREATE_SDOC (Transaction to create a sales doc.)
Transaction code: T_SLS_CREATE_W_REF with the SAP program: R_SLS_CREATE_WITH_REFERENCE (Create with Reference)
Transaction code: T_SLS_DISP_INC_LOG with the SAP program: R_SLS_DISP_INC_LOG (Display Incompletion Log)
Transaction code: T_SLS_EDIT_TEXTS with the SAP program: R_SLS_EDIT_TEXTS (Edit Text Notes)
Transaction code: TABR with the SAP program: FTR_STAV_SET_STATUS (Settle)
Transaction code: TACD with the SAP program: RFTBTRA2 (Trader: Change Documents)
Transaction code: TAMO with the SAP program: RS_TMSSTATS_DISPLAY (Translation Analysis Monitor)
Transaction code: TAN_MDS with the SAP program: SAPLTAN_MDS (Maintain Market Data Sets)
Transaction code: TANCC_COMPARE with the SAP program: R_TCC_CURVE_COMPARE (Compare Commodity Curves)
Transaction code: TANCC11 with the SAP program: RTPM_TRCO_CCURVE_OVERVIEW (Overview commodity curves)
Transaction code: TANCCMASTER with the SAP program: R_TCC_CCMASTER (Commodity Curve Maintenance)
Transaction code: TANMDCR with the SAP program: SAPLTAN_MDCRS (Define Structure Chart for MDCR)
Transaction code: TAV1 with the SAP program: RFTBRF00 (Fix Average Rate)
Transaction code: TAV2 with the SAP program: RFTBRF01 (Reset Average Rate Fixing)
Transaction code: TAX_RATE_TRANS with the SAP program: RFTAXIMP (Tax Rate Transport)
Transaction code: TB.5 with the SAP program: SAPF109 (FC valuation of hedged documents)
Transaction code: TB01 with the SAP program: SAPMF70D (Create forex hedge)
Transaction code: TB10 with the SAP program: RFTBSI00 (Process hedge requests)
Transaction code: TB18 with the SAP program: RFTBSI18 (Hedged underlyings)
Transaction code: TB19 with the SAP program: RFTBSI10 (Forex Hedges – Collective Processing)
Transaction code: TB20 with the SAP program: RFTBSI20 (Unallocated forex transactions)
Transaction code: TB21 with the SAP program: RFTBSI25 (Allocated forex transactions)
Transaction code: TB30 with the SAP program: RFTBSI30 (List of open items FI)
Transaction code: TB35 with the SAP program: RFTBSI35 (Reconciliation of cleared items)
Transaction code: TB60 with the SAP program: RFTBSI60 (List of processed hedge requests)
Transaction code: TBB1 with the SAP program: RFTBBB00 (Execute Postings)
Transaction code: TBB1_LC with the SAP program: RFTBBB00_LEGACY_CONVERSION (Flag Flows as Posted)
Transaction code: TBB1_LC_OP_ONLY with the SAP program: RFTBBB00_OP_ONLY_LEGACY_CONV (Flag flows as posted (before migr.))
Transaction code: TBB1_OP_ONLY with the SAP program: RFTBBB00_OP_ONLY (Perform postings (before migration))
Transaction code: TBB2 with the SAP program: RFTBBS00 (Reverse postings)
Transaction code: TBB3 with the SAP program: RFTBBS01 (Flag Flows as Reversed)
Transaction code: TBB3_OP_ONLY with the SAP program: RFTBBS01_OP_ONLY (Flag flows as reversed (before migr))
Transaction code: TBB4 with the SAP program: RFTBAB00 (Accrual/deferral)
Transaction code: TBB5 with the SAP program: RFTBAB01 (Reverse accrual/deferral)
Transaction code: TBCD with the SAP program: RFTBCD00 (Treasury: Change Docs for Transactn)
Transaction code: TBCK with the SAP program: RFTBBP00 (Check account determination)
Transaction code: TBCS with the SAP program: RFTX70SO (Automatic Fixing Processing)
Transaction code: TBD1 with the SAP program: RFTBDF03 (Datafeed: Table structure VTB_DFCU)
Transaction code: TBD2 with the SAP program: RFTBDF05 (Datafeed: Datafeed Customizing)
Transaction code: TBD3 with the SAP program: RFTBDF00 (Datafeed: Market data administration)
Transaction code: TBD4 with the SAP program: RFTBDF07 (Datafeed: Updated market data)
Transaction code: TBD5 with the SAP program: RFTBDF06 (Datafeed: Import market data file)
Transaction code: TBD6 with the SAP program: RFTBDF02 (Datafeed: Log file administration)
Transaction code: TBD7 with the SAP program: RFTBDF08 (Datafeed: Check Customizing)
Transaction code: TBDA with the SAP program: RFTBDF14 (Datafeed: Real-Time Initialization)
Transaction code: TBDB with the SAP program: RFTBDF10 (Datafeed: Read archives)
Transaction code: TBDC with the SAP program: RFTBDF15 (Datafeed: Real-Time monitor)
Transaction code: TBDJ with the SAP program: RFTBDF04 (Datafeed: Historical Market Data)
Transaction code: TBDK with the SAP program: RFTBDF01 (Datafeed: Code Conversion Program)
Transaction code: TBDM with the SAP program: RFTBFF00 (Market Data File Interface INPUT)
Transaction code: TBDN with the SAP program: RFTBFF01 (Market Data File Interface – OUTPUT)
Transaction code: TBDO with the SAP program: RFTBFF03 (Market Data File: Code Conversion)
Transaction code: TBEX with the SAP program: RFTBDF_OLE (Spreadsheet for Market Data)
Transaction code: TBI1 with the SAP program: RFTBST01 (Standg instrns Maintain pmnt details)
Transaction code: TBI2 with the SAP program: RFTBST02 (Standing instns Alloc. pmnt details)
Transaction code: TBI5_COPY with the SAP program: RFTBCOSI2 (Copy Standing Instruct. for Corresp.)
Transaction code: TBI5_DELE with the SAP program: RFTBCOSI2_DEL (Delete Standing Instr. for Corresp.)
Transaction code: TBI6_COPY with the SAP program: RFTBCOSI3 (Copy SI for Transaction Authorizat.)
Transaction code: TBI6_DELE with the SAP program: RFTBCOSI3_DEL (Delete SI for Trans. Authorization)
Transaction code: TBI7_COPY with the SAP program: RFTBCOSI4 (Copy SI for Derived Flows)
Transaction code: TBI7_DELE with the SAP program: RFTBCOSI4_DEL (Delete SI for Derived Flows)
Transaction code: TBI8 with the SAP program: RFTBSTR1 (Standing Instructions: Evaluations)
Transaction code: TBIR with the SAP program: RFTBLMR2 (Mass Release of Interim Limits)
Transaction code: TBL1 with the SAP program: RFTBLV01 (Limits: Change/Display)
Transaction code: TBL10 with the SAP program: RFTBLD03 (Treasury: Delete Limits)
Transaction code: TBL2 with the SAP program: RFTBLR02 (Limits: Change Documents)
Transaction code: TBL3 with the SAP program: RFTBLL01 (Limits: Overview)
Transaction code: TBL4 with the SAP program: RFTBLE01 (Limit Utilization: Overview)
Transaction code: TBL6 with the SAP program: RFTBLD01 (Limit Utilization: Delete)
Transaction code: TBL7 with the SAP program: RFTBLD02 (Limit Type: Delete Data)
Transaction code: TBL8 with the SAP program: RFTBREOP (Reorganize STC Logs)
Transaction code: TBL9 with the SAP program: RFTBLP01 (Display STC Logs)
Transaction code: TBLB with the SAP program: RFTBLE02 (Limit Utilization: Overview)
Transaction code: TBLC with the SAP program: RFTBLPA2 (Lock/Unlock Limits)
Transaction code: TBLC01 with the SAP program: RFTBLC01 (Check of Determination Procedure)
Transaction code: TBLE with the SAP program: RFTBLENQ (Limit Management: Lock Entries)
Transaction code: TBLM with the SAP program: RFTBLE03 (Flow List)
Transaction code: TBLP_CANC with the SAP program: TBLP_CANCEL_LIST (Cancel Transfer/Loan)
Transaction code: TBLP_COST with the SAP program: TBLP_COSTING_LIST (Cost Transfer/Loan)
Transaction code: TBLP_INFO with the SAP program: TBLP_ANALYZE_REP (Transfer/Loan/Payback Info-Report)
Transaction code: TBLP_M2M with the SAP program: TBLP_MAT2MAT (Create Mat. to Mat. Group Transfer)
Transaction code: TBLP_PBCK with the SAP program: TBLP_PAYBACK_LIST (Pay Back Loan)
Transaction code: TBLP_TRLO with the SAP program: TBLP_STOCK_LIST (Create Transfer/Loan)
Transaction code: TBLR with the SAP program: RFTBLMR1 (Release Limits)
Transaction code: TBLT01 with the SAP program: RFTBLT01 (Limit: Generate Table for Lim. Types)
Transaction code: TBLT02 with the SAP program: RFTBLT02 (Limit: Move Data to Generated Table)
Transaction code: TBLT03 with the SAP program: RFTBLT03 (Limit: Delete Generated Table)
Transaction code: TBLT04 with the SAP program: RFTBLT04 (Limit: Reorganiz. of Analysis Char.)
Transaction code: TBLT05 with the SAP program: RFTBLT05 (Limit: Check Analysis Characterist.)
Transaction code: TBLT06 with the SAP program: RFTBLT06 (Check/Correct Consist. of Gen.Tables)
Transaction code: TBLW1 with the SAP program: RFTBLRSM (Review: Send)
Transaction code: TBLW2 with the SAP program: RFTBLCHR (Review: Change Review Recipient)
Transaction code: TBM1 with the SAP program: RFTBMA00 (Treasury: Create Mast.Agreement)
Transaction code: TBM4 with the SAP program: RFTBMA01 (Treasury: Master Agreement Changes)
Transaction code: TBM5 with the SAP program: SAPMF70Z (Treasury: Assign Mast. Agreement)
Transaction code: TBM6 with the SAP program: RFTBMA02 (Treasury: Vol. Check for Master Agr.)
Transaction code: TBMN with the SAP program: MENUTBMN (Currency Hedges)
Transaction code: TBR0 with the SAP program: RFTBBB01 (Posting journal)
Transaction code: TBR1 with the SAP program: RFTBCM00 (Treasury: Create Netting)
Transaction code: TBR5 with the SAP program: RFTBCM10 (Treasury: Netting Proposal List)
Transaction code: TBRL with the SAP program: RFTBCM20 (Treasury: Collective Processing Ref.)
Transaction code: TBRULESET_CD with the SAP program: RFTBRULESET01 (FTR Rule Management: Change Docs)
Transaction code: TBSI_TOOLS with the SAP program: RFTBCOSI (Tools for Standing Instructions)
Transaction code: TBT1 with the SAP program: RFTBTRA1 (Transaction Authorizatn for Traders)
Transaction code: TBX2 with the SAP program: RFTBCO_TRANS_SE (Conversion of SEC Corresp. Customiz.)
Transaction code: TBZ1 with the SAP program: RFTBCO00 (Output Correspondence)
Transaction code: TBZ11 with the SAP program: RFTBCO20_MONITOR (Correspondence Monitor)
Transaction code: TBZ12 with the SAP program: RFTBCO_CHECK02 (Overview of Reset Counterconfirmatn)
Transaction code: TBZ13 with the SAP program: RFTBCO32 (Printer Override Function)
Transaction code: TBZ14 with the SAP program: RFTBCO_IDOC02 (Exception Processing IDoc (Inbound))
Transaction code: TBZ15 with the SAP program: RFTBCO_IDOC01 (Status Monitor – IDoc Confirmations)
Transaction code: TBZ16 with the SAP program: RFTBCO_IDOC04 (Maintain IDoc FTRCON Postprocessor)
Transaction code: TBZ2 with the SAP program: RFTBCI01 (Incoming Confirmations Forex)
Transaction code: TBZ5 with the SAP program: RFTBCO10 (List of Days Overdue Counterconf.)
Transaction code: TBZ6 with the SAP program: RFTXI300 (Match Incoming SWIFT Confirmation)
Transaction code: TBZ7 with the SAP program: RFTBCO_DEL (Delete corr. planned records)
Transaction code: TBZ8 with the SAP program: RFTBCO20 (Correspondence – Overview)
Transaction code: TC_RFIDESM347_ES with the SAP program: RFIDESM347 (TRANSACTION CODE FOR RFIDESM347)
Transaction code: TCMK with the SAP program: MENUTCMK (Funds Management)
Transaction code: TCMN with the SAP program: MENUTCMN (Funds Management)
Transaction code: TCOM with the SAP program: FTR_COMPBID00 (Evaluate offers)
Transaction code: TCURMNT with the SAP program: SAPMCURR (Maintain Exchange Rates)
Transaction code: TDMN with the SAP program: MENUTDMN (Cash management)
Transaction code: TDMN_DIST with the SAP program: MENUTDMN_DIST (Distribution of TR Cash Mgt Data)
Transaction code: TDMS with the SAP program: CNV_TDMS_UI_CONTROLCENTER (SAP TDMS Control Center)
Transaction code: TEM1 with the SAP program: EXPOSURE_PLANPROFILE_START_UI (Master Data Exposure Plng Profile)
Transaction code: TEM10 with the SAP program: RTEM_RAW_EXPOSURE_MAINTAIN (Display and Maint. of Raw Exposures)
Transaction code: TEM11 with the SAP program: RTEM_RAW_EXPOSURE_DISPLAY (Display Raw Exposures)
Transaction code: TEM15 with the SAP program: RTEM_VERSION_CREATE (Generate Version)
Transaction code: TEM19 with the SAP program: RTEM_VERSION_DISPLAY (Versions Display)
Transaction code: TEM20 with the SAP program: RTEM_ANALYZE (Exposure Analysis)
Transaction code: TEM30 with the SAP program: RTEM_VERSION_DELETE (Delete Last Version)
Transaction code: TERMO with the SAP program: RS_TERMO_DISPLAY (Terminology Monitor)
Transaction code: TERR_SM with the SAP program: SNES_TERRITORY_MANAGEMENT (Territory Subscription Maintenace)
Transaction code: TEST_CLEAR with the SAP program: COM_CLEAR_CASE_TEST (Test API Data Cleansing)
Transaction code: TEST_FRONT_SERVICES with the SAP program: TEST_FRONT_SERVICES (Testing of frontend services)
Transaction code: TEST_SOFT_MOD with the SAP program: RJBR_TEST_SOFT_MODIFICATIONS (Test „Soft“ Modifications)
Transaction code: TEST_TEXTEDIT with the SAP program: SAPMSTEXTEDIT_TEST (Test for TextEdit Wrapper)
Transaction code: TEST_TF with the SAP program: TZTF_TEST_TIMEFIELD2 (Test time field class)
Transaction code: TESTIP1 with the SAP program: CMS_IP_PROFILE_GENERATION (test for profile gen)
Transaction code: TF_01 with the SAP program: SAPMF73E (Create Forward)
Transaction code: TF00 with the SAP program: RFTR_COLL_PROC_REPO_FORWARDS (Collective Processing for Repos)
Transaction code: TF01 with the SAP program: RFTB_FORWARD_01 (Create Forward Security Transaction)
Transaction code: TFCP with the SAP program: RFTR_COLL_PROC_SEC_FORWARDS (Coll. Processing: Forward Sec.Trans.)
Transaction code: TFL00 with the SAP program: RFTR_COLL_PROC_FWD_LOANS (Collective Processing – Forward Loan)
Transaction code: TFL01 with the SAP program: RFTB_FLP_01 (Create Forward Loan Transaction)
Transaction code: TFSCD_ACTIVATE_BROKR with the SAP program: FSCD_ACTIVATE_BROKER (Activate Alt. Collecting Broker)
Transaction code: TFSCD_ACTIVATE_OPORD with the SAP program: FSCD_ACTIVATE_OPORD (Classification Key and Direct Input)
Transaction code: TFWB with the SAP program: SAPLTFWB_BASE_UI (Maintain Mini-Templates)
Transaction code: TFWCLEANUP with the SAP program: TFW_DB_CLEANUP_UTIL (Cleanup the database)
Transaction code: TFWKEYGEN with the SAP program: TFW_GEN_BO_KEYMAP_TABLE (Generate Table for Key Values)
Transaction code: TGANL with the SAP program: SAPMP56PS_TRG (Create Separation Allowance)
Transaction code: THM10 with the SAP program: RTHMHR_EXPOSURE_EXPIRY (Exposure Expiration)
Transaction code: THM11 with the SAP program: RTHMHR_REVERSE_EXPOS_EXPIRE (Reverse Exposure Expiration)
Transaction code: THM12 with the SAP program: RTHMHR_PLANNER_EXPIRE (Hedge Plan Expiration)
Transaction code: THM14 with the SAP program: RTHMHR_HR_SETTLEMENT (Hedging Relationship Dedesignation)
Transaction code: THM15 with the SAP program: RTHMHR_REVERSE_HR_DEDES (Reverse HR dedesignations)
Transaction code: THM30 with the SAP program: RTHMHR_NPV_ON_INCEP_DATE (Define NPVs on Inception Date)
Transaction code: THM35 with the SAP program: RTHM_ADJUST_INT_TRANSACTIONS (Adjustment of the interest rates)
Transaction code: THM50 with the SAP program: RTHMHR_PROSP_ASSESSMENT (Transfer Prospect. Effect.Assessment)
Transaction code: THM51 with the SAP program: RTHMHR_REVERSE_PROSP (Reverse Trans. Prospect.Eff.Assess.)
Transaction code: THM52 with the SAP program: RTHMHR_DISSOLVE_WHEN_INEFF (Retrospective Assessment)
Transaction code: THM53 with the SAP program: RTHMHR_REVERSE_RETRO (Reverse Retrospective Eff. Ass.)
Transaction code: THM54 with the SAP program: RTHMHR_MANUAL_OCI_RECLASS (Manual OCI Reclassification)
Transaction code: THM55 with the SAP program: RTHMHR_MANUAL_OCI_RECLASS_REV (Reverse Manual OCI Reclassification)
Transaction code: THM56 with the SAP program: RTHMHR_POST_FAIR_VALUE_CHG (Fair value changes to be posted)
Transaction code: THM57 with the SAP program: RTHMHR_REVERSE_FV_CHANGES (Reverse FV Changes to be Posted)
Transaction code: THM58 with the SAP program: RTHMHR_AUTO_EQU_RECLASS (Automatic EC Reclassification)
Transaction code: THM59 with the SAP program: RTHMHR_AUTO_EQU_RECLASS_REV (Reversal of Automatic EC Reclass.)
Transaction code: THM80 with the SAP program: RTHMHR_EFFECTIVENESS_TEST (Effectiveness test)
Transaction code: THM81 with the SAP program: RTPM_DTIL_OCI_POSTINGS (OCI per Hedging Relationship)
Transaction code: THM82 with the SAP program: RTHMHR_OVERVIEW_PLANNER (Hedge plan overview)
Transaction code: THM83 with the SAP program: RTHMHR_HRPER_DER (Hedging Relationships per Derivative)
Transaction code: THM84 with the SAP program: RTHMHR_EXCEPTION (Prematurely Reclassified OCI)
Transaction code: THM85 with the SAP program: RTHMHR_CHANGE_DOCUMENT (Change documents for Hedge Managemnt)
Transaction code: THM86 with the SAP program: RTHMHR_SELECT_HR_DOCU (Hedge Relationship Documentation)
Transaction code: THM87 with the SAP program: RTHMHR_ASSESS_RESULT (Display Effectiveness Assessments)
Transaction code: THMEX with the SAP program: RTHMEX_FRONTEND (E-Hedge Accounting: Application)
Transaction code: THMMM with the SAP program: RTHMEX_INTF_MM2FAS133 (Exposure Upload from Money Market)
Transaction code: THMR1 with the SAP program: RTHMHR_REVERSE_DEDESIGNATION (Reverse single HR dedesignation)
Transaction code: THMR2 with the SAP program: RTHMHR_REVERSE_DISSOLVE (Reverse single HR dissolve)
Transaction code: THMRO with the SAP program: RTHM_UPDATE_EX_VIA_RO (Exposure Upload From External Source)
Transaction code: THMST with the SAP program: RTHMHR_HR_STATUS (Hedging Relationship Status Overview)
Transaction code: TI00 with the SAP program: RFTR_COLL_PROC_FUTURES (Collective Processing for Futures)
Transaction code: TI10 with the SAP program: TRIA_MANUAL_FIXING (Create Interest/Price Adjustment)
Transaction code: TI-3 with the SAP program: SAPMF73F (Display Currency Option)
Transaction code: TI35 with the SAP program: RFTIJL02 (Collect.Processing: Listed Options)
Transaction code: TI55 with the SAP program: RFTBOF01 (Create Future Master Record)
Transaction code: TI5AN with the SAP program: RFTB_FUTURES_01 (Options/Futures: Create Transaction)
Transaction code: TI5W with the SAP program: RFTBOF02 (Display Option Master)
Transaction code: TI90 with the SAP program: RFTBBF01_VERSION2 (Posting Release)
Transaction code: TI91 with the SAP program: RFTBJL02 (Collective Processing: OTC Options)
Transaction code: TI91_MS with the SAP program: RFTBJL02_NEW (OTC Options)
Transaction code: TI92 with the SAP program: RFTBJL03 (Collective Proc.: Int. Rate Instr.)
Transaction code: TI94 with the SAP program: RFTBJL04 (Collective Monitoring of Options)
Transaction code: TIDX1 with the SAP program: SAPLFVW8 (Simulate Price Index)
Transaction code: TIS20 with the SAP program: RFTI_REP_INT_INSTR_ANALYSIS (Analysis: Int.-Bearing Instruments)
Transaction code: TISCER with the SAP program: RFTI_CTY_EXP (Commodity Exposure Report)
Transaction code: TISCERN with the SAP program: RFTI_CTY_EXP_N (Commodity Positions Report)
Transaction code: TISCLU with the SAP program: RFTI_TISCLU_QUERY_CALL (Simplified Overview)
Transaction code: TJ01 with the SAP program: RFTBJL00 (Journal of transactions)
Transaction code: TJ04 with the SAP program: RFTBFL02 (Payment Plan)
Transaction code: TJ05 with the SAP program: TRIA_AUTO_FIXING (Automatic Interest/Price Adjustment)
Transaction code: TJ06 with the SAP program: RFTBFL03 (Option Expiration)
Transaction code: TJ07 with the SAP program: TRIA_ADJUSTMENT_LISTING (Interest/Price Adjustment Schedule)
Transaction code: TJ08 with the SAP program: RFTR_RELEASE_WRKITEM_DEAL_LIST (Transaction Release: Work Item List)
Transaction code: TJ10 with the SAP program: RFTBJL10 (Summary Journal Fin. Transctions)
Transaction code: TJ11 with the SAP program: RFTBTIS2 (Display Single Transaction)
Transaction code: TJ12 with the SAP program: RFTBCF00 (Journal: Transactions w. Cash Flows)
Transaction code: TKCS with the SAP program: SAPMKCIS (Start transaction sender programs)
Transaction code: TKT_AGING_ANALYSIS with the SAP program: OIJ_TICKT_DAAG_ANALYSIS (Ticketing: Analysis Program)
Transaction code: TLL1 with the SAP program: RFTBLL_MASS (Limit: Create Limit Transfer)
Transaction code: TLL4 with the SAP program: RFTBLL_CDOC (Limit Transfer: Change Documents)
Transaction code: TLR1 with the SAP program: RFTBLRS0 (Limit: Create Reservation)
Transaction code: TLR4 with the SAP program: RFTBLRE1 (Reservations: Mass Processing)
Transaction code: TLR5 with the SAP program: RFTBLRE2 (Reservations: Change Documents)
Transaction code: TLR6 with the SAP program: RFTBLRE3 (Reservations: Reorganization)
Transaction code: TM_51 with the SAP program: RFTR_IRATE_LAUNCHER (Create Interest Rate Instrument)
Transaction code: TM_56 with the SAP program: FTR_IRATE_COPY (Copy Interest Rate Instrument)
Transaction code: TM_60 with the SAP program: RFTR_FAC_COMMITM (Line of Credit and Utilization)
Transaction code: TM_60A with the SAP program: RFTR_FAC_COMM_DRAW_FEE (Lines of Credit, Drawings, Fees)
Transaction code: TM_61 with the SAP program: RFTR_FC_LAUNCHER (Create Facility)
Transaction code: TM00 with the SAP program: RFTMWRK1 (Money Market: Collective Processing)
Transaction code: TM01 with the SAP program: SAPLTM00 (Create Fixed-Term Deposit)
Transaction code: TM20 with the SAP program: RFTMSB00 (Money Market: Collective Processing)
Transaction code: TM21 with the SAP program: RFTMKGF0 (Deposit at Notice Cash Flow Update)
Transaction code: TM22 with the SAP program: SAPMF740 (Check Dates against Calendar)
Transaction code: TM60 with the SAP program: RFTR_COLL_PROC_FIDUCIARY (Fiduciary Deposits: Coll. Processing)
Transaction code: TM60SC with the SAP program: RFTR_FD_COLLATERALS_DISPLAY (Fiduciary Deposits: Collaterals)
Transaction code: TM61 with the SAP program: SAPLFTR_FIDUCIARY (Create Fiduciary Deposit)
Transaction code: TMA6 with the SAP program: RJBRKFIG (Edit Value Fields)
Transaction code: TMCA with the SAP program: FTR_FX_COMPBID (Create fixed-term deposit offer)
Transaction code: TMEZ with the SAP program: RFTMEZ00 (Money Market: Effective Int. Calc.)
Transaction code: TMFM with the SAP program: RFTMFIMA (Money Market: Generate Cash Flow)
Transaction code: TMMN with the SAP program: MENUTMMN (Money Market)
Transaction code: TMR0 with the SAP program: RFTMBL00 (Money Market: Position list)
Transaction code: TMR1 with the SAP program: RFTMBL01 (Money Market: Flexible Position List)
Transaction code: TMSA with the SAP program: FTR_SIMU00 (Create fixed-term deposit simulation)
Transaction code: TO01 with the SAP program: RFTR_TB4E_OTC (Create OTC Interest Rate Instrument)
Transaction code: TOE_HA_VERSION_SHOW with the SAP program: RTOE_HEDGING_AREA_VERSION_SHOW (Show Hedging Area Version)
Transaction code: TOE_HEDGING_AREA with the SAP program: RTOE_HEDGING_AREA_START (Hedging Area)
Transaction code: TOE_SNAP_CHG_DRD with the SAP program: RTOE_SHIFT_SNAPSHOT_DATE (Change Day Ref. Date of Snapshot)
Transaction code: TOE_TIME_PATTERN with the SAP program: RTOE_TIME_GRID_START (Time Pattern)
Transaction code: TOEHREQD with the SAP program: RTOE_HEDGE_REQUEST_DISP (Display a Hedge Request)
Transaction code: TOEHREQO with the SAP program: RTOE_HEDGE_REQUEST_OVERVIEW (Process Hedge Requests)
Transaction code: TOENE with the SAP program: RTOE_NOE (Hedge Management Cockpit)
Transaction code: TOESNAP with the SAP program: RTOE_SNAPSHOT (Take Snapshot)
Transaction code: TOESNAPO with the SAP program: RTOE_SNAP_MAINTAIN_START (Manage Snapshots)
Transaction code: TP_LOG with the SAP program: RFTP_GDS_LOG (Log: Calls of GDS Functions)
Transaction code: TP00 with the SAP program: MENUTP00 (Travel Management: Travel Planning)
Transaction code: TP01 with the SAP program: SAPMFITP (Planning Manager)
Transaction code: TP10 with the SAP program: RFARHTP10 (Travel Plan Synchronization (AIR))
Transaction code: TP12 with the SAP program: RFARHTP12 (Travel Plan Synchronization (Manual))
Transaction code: TP14 with the SAP program: RFARHTP14 (Travel Plan Synchronization (Queue))
Transaction code: TP30 with the SAP program: RFTP_INFO_DISP_REPORTING_TREE (Display Travel Planning report tree)
Transaction code: TP31 with the SAP program: RFTP_INFO_AD_HOC_QUERY (Queries for Travel Planning)
Transaction code: TP40 with the SAP program: MAINTAIN_CUSTOMIZING (Maintain Routings)
Transaction code: TP50 with the SAP program: SAPMFLIGHT (Global flight availability)
Transaction code: TP60 with the SAP program: RFAPS_HTL_CTLG_API (Synchronization of Hotel Catalog)
Transaction code: TPCP with the SAP program: RFTP_CUST_COPY (Travel Planning Customizing)
Transaction code: TPCT with the SAP program: RPRMENU1 (Current settings)
Transaction code: TPDA_CALL_EDITOR with the SAP program: TPDA_EDITOR_START (Start Editor)
Transaction code: TPDA_SE37_TEST with the SAP program: RSTPDA_SE37_TEST_FRAMEWORK (TPDA: SE37 Test Framework Init)
Transaction code: TPDA_START with the SAP program: RSTPDAMAIN (Start Master of TPDA Debugger)
Transaction code: TPDA_START_VERI with the SAP program: RSTPDASTART_VERI (Start the TPDA Debugger (VeriMode))
Transaction code: TPITRMAN with the SAP program: RTPI_TRADE_REQUEST (Trade Request – Manual Entry)
Transaction code: TPITRO with the SAP program: RTPI_TRADE_REQUEST_OVERVIEW (Process Trade Requests)
Transaction code: TPITRO_DISPLAY with the SAP program: RTPI_TRADE_REQUEST_DISPLAY (Trade Request – Display)
Transaction code: TPLOG with the SAP program: TPLOG (Short cut for TPLOG)
Transaction code: TPLP with the SAP program: RFTP_LP_EDIT (Create/Change LPs for SABRE)
Transaction code: TPM_ACCSYMGL_UPLOAD with the SAP program: RTPM_TRAC_ACCSYMGLCUST_UPLOAD (Assign G/L Accts to Acc. Sym. Upload)
Transaction code: TPM_CTY11 with the SAP program: RTPM_TRCO_CTY_OVERVIEW (Commodity Overview)
Transaction code: TPM_HREL_INIT with the SAP program: RTPM_THX_HREL_INITIALIZE (Initialize Hedging Relationships)
Transaction code: TPM_INIT_HREL with the SAP program: RTPM_TRL_INIT_HREL (Initialization Hedging Relationship)
Transaction code: TPM_INIT_HREL_REV with the SAP program: RTPM_TRL_INIT_HREL_REV (Reverse Initialization Hedging Rel.)
Transaction code: TPM_INITIALIZE with the SAP program: SAPLTPM_TRG_INITIALIZE (Initialization of Parallel Val.Areas)
Transaction code: TPM_MIG_HEDGING_CLAS with the SAP program: RTPM_THX_MIGRATE_HEDGING_CLASS (Initialize Hedging Classification)
Transaction code: TPM_MIG_TRADED_CURR with the SAP program: RTPM_MIGRATE_TRADED_CURRENCY (Initialize Traded Currency)
Transaction code: TPM_MIGRATION with the SAP program: SAPLTPM_TRG_MIGRATION (Conversion to ERP2007)
Transaction code: TPM_PAY_ASSIGN with the SAP program: RTPM_PAY_ASSIGN (Generation Payment Indicator)
Transaction code: TPM_PL_ASSIGN with the SAP program: RTPM_PL_ASSIGN (Generate Profit/Loss Indicators)
Transaction code: TPM_POSTAUTREV with the SAP program: RTPM_TRS_REVERSE_AUTOMATICALLY (Reverse Automatic Debit Position Run)
Transaction code: TPM_TRCO_DCSMD with the SAP program: RTPM_TRCO_DCSMD_MAINTAIN (Commodity Curve Contract Market Data)
Transaction code: TPM1 with the SAP program: RTPM_TRL_VALUATION (Run Valuation)
Transaction code: TPM10 with the SAP program: RTPM_SLD_ASYNC_POST (Fix, Post, or Reverse Transactions)
Transaction code: TPM101 with the SAP program: RTPM_THX_CLASSIFY (Classification)
Transaction code: TPM102 with the SAP program: RTPM_THX_CLASSIFY_REV (Reverse Classification)
Transaction code: TPM103 with the SAP program: RTPM_TRL_ADJUST_SALE_NEW (Postprocess Business Transactions)
Transaction code: TPM104 with the SAP program: RTPM_THX_SELECT_HREL_PROC_ERR (Reprocess Financial Transactions)
Transaction code: TPM10A with the SAP program: RTPM_SLD_ASYNC_DIST (Distribute BT to Position Mgmt)
Transaction code: TPM11 with the SAP program: RTPM_TRAC_QUEUE (Post Reversal/Recalculation)
Transaction code: TPM110 with the SAP program: RTHXE_MASS_EFFTEST (Execute Effectiveness Test)
Transaction code: TPM112 with the SAP program: RTHXE_EFFTEST_FAILED (Display Effectiveness Test Results)
Transaction code: TPM12 with the SAP program: RTPM_TRL_SHOW_POSITION_VALUES (Treasury Ledger: Position List)
Transaction code: TPM120 with the SAP program: RTPM_THX_SELECT_HREL_RELEASE (Release Designation)
Transaction code: TPM121 with the SAP program: RTPM_THX_SELECT_HREL_REL_CANC (Reverse Release of Designation)
Transaction code: TPM122 with the SAP program: RTPM_THX_CHANGE_BSRD (Change Reclassification-Relev. Dates)
Transaction code: TPM12H with the SAP program: RTPM_TRL_POS_VALUES_TOOL (Flexible Position List)
Transaction code: TPM13 with the SAP program: RTPM_TRL_SHOW_FLOWS (Treasury Ledger: Flow List)
Transaction code: TPM15 with the SAP program: RTPM_VALUATION_CLASS_TRANSFER (Valuation Class Transfer)
Transaction code: TPM15M with the SAP program: RTPM_TRTF_VALCL_TRANSFER (Valuation Class Transfer)
Transaction code: TPM16 with the SAP program: RTPM_REVERSE_VAL_CLASS_TRANS (Reversal Valuation Class Transfer)
Transaction code: TPM16M with the SAP program: RTPM_TRTF_VALCL_TRANS_REVERSAL (Reversal of Valuation Class Transfer)
Transaction code: TPM18 with the SAP program: RTPM_TRL_TRANS_FIX (Fix/Post Derived Business Transact.)
Transaction code: TPM19 with the SAP program: RTPM_TRL_CHANGE_TRANS_STATE (Status Change TRL Bus. Transactions)
Transaction code: TPM2 with the SAP program: RTPM_TRL_VALUATION_REVERSAL (Reverse Valuation)
Transaction code: TPM20 with the SAP program: RTPM_TRAC_POSTING_JOURNAL (Posting Journal)
Transaction code: TPM20A with the SAP program: RTPM_TRPR_PAYMENT_JOURNAL (Payment Journal)
Transaction code: TPM21 with the SAP program: RTPM_NOMINAL_CORR (Create Nominal Adjustment)
Transaction code: TPM24 with the SAP program: RTPM_TRF_RECALCULATE_MARGIN (Update Margin Flows)
Transaction code: TPM25 with the SAP program: RTPM_TRF_POST_MARGIN (Post Margin Flows)
Transaction code: TPM26 with the SAP program: RTPM_TRQ_SHOW_POSITIONS (Display quantity ledger positions)
Transaction code: TPM27 with the SAP program: RTPM_TRL_DERIVE_TRANSACTIONS (Generate Derived Flows)
Transaction code: TPM28 with the SAP program: RTPM_TRAT_TRANSFER (Transfer Acct Assignment Reference)
Transaction code: TPM29 with the SAP program: RTPM_TRAT_TRANSFER_REVERSAL (Reverse Acct Assignmt Ref. Transfer)
Transaction code: TPM3 with the SAP program: RTPM_TRAC_LIST_AA_REF (Assign Account Asst Reference)
Transaction code: TPM33 with the SAP program: RTPM_TRAC_DFTACCREP (Account Determination Overview)
Transaction code: TPM35 with the SAP program: RTPM_TRF_MANUAL_POSTING (Manual posting)
Transaction code: TPM4 with the SAP program: RTPM_POSITION_ACCOUNT_MAINTAIN (Futures Account)
Transaction code: TPM40 with the SAP program: TRS_TRANS_DISPLAY (Display Class Cash Flow for SecAcct)
Transaction code: TPM40A with the SAP program: TRS_QUANTITY_DISPLAY (Display Sec.Acct Class Position List)
Transaction code: TPM41 with the SAP program: TRS_QUANTITY_4_CC_SA (Display Sec. Account Position List)
Transaction code: TPM42 with the SAP program: TRS_QUANTITY_4_CC_SI (Display Class List)
Transaction code: TPM43 with the SAP program: TRS_DISPLAY_POS_GUARD (Process Restraints On Drawing)
Transaction code: TPM44 with the SAP program: RTPM_ACCRUAL_DEFERRAL (Fin.Products Profit Accrual/Deferral)
Transaction code: TPM45 with the SAP program: RTPM_ACCRUAL_DEFERRAL_REVERSE (Reverse Accrual/Deferral of Income)
Transaction code: TPM5 with the SAP program: RTPM_CLASS_POSITION_MAINTAIN (Create Class Pos. in Futures Account)
Transaction code: TPM50 with the SAP program: RTPM_TRL_POSITION_MGNT_PROC (Change Position Mgmt Procedure)
Transaction code: TPM51 with the SAP program: RTPM_TRL_PERIODIC_REPORT (Periodic TRL Reporting)
Transaction code: TPM53 with the SAP program: RTPM_TRL_CREATE_FIXINGSUMS (Create Totals Records)
Transaction code: TPM54 with the SAP program: RTPM_TRL_DELETE_FIXINGSUMS (Delete Totals Records)
Transaction code: TPM55A with the SAP program: RTPM_PIN_CREATE (Generate Position ID (Securities))
Transaction code: TPM56A with the SAP program: RTPM_PIN_CHANGE (Change Position ID (Securities))
Transaction code: TPM57A with the SAP program: RTPM_PIN_DISPLAY (Display Position ID (Securities))
Transaction code: TPM58A with the SAP program: RTPM_PIN_DELETE (Delete Position ID (Securities))
Transaction code: TPM59 with the SAP program: RTPM_PIN_STOCKEX (Exchange per Company Code/Class)
Transaction code: TPM60 with the SAP program: RTPM_GET_NPVS_FOR_VTVBAR (Save NPVs)
Transaction code: TPM60CVA with the SAP program: RTPM_GET_NPVS_WITH_CVA (Determine NPVs Including CVA and DVA)
Transaction code: TPM61 with the SAP program: RTPM_TRDT_POS_EXEC (Execute Data Transfer Positions)
Transaction code: TPM62 with the SAP program: RTPM_TRDT_POS_REV (Reverse Data Transfer Positions)
Transaction code: TPM63 with the SAP program: RTPM_TRDT_DATA_EXEC (Execute Data Transfer)
Transaction code: TPM64 with the SAP program: RTPM_TRDT_DATA_REV (Reverse Data Transfer)
Transaction code: TPM65 with the SAP program: RTPM_TRDT_DATA_SUBPOS_EXEC (P-HA: Execute Data Transfer)
Transaction code: TPM66 with the SAP program: RTPM_TRDT_DATA_SUBPOS_REV (P-HA: Cancel Data Transfer)
Transaction code: TPM70 with the SAP program: RTPM_TRL_IMPAIRMENT (Record or Clear Impairment)
Transaction code: TPM71 with the SAP program: RTPM_TRL_IMPAIRMENT_REVERSAL (Reverse Impairment)
Transaction code: TPM73 with the SAP program: RTPM_VAL_SP_VAL (Special security valn)
Transaction code: TPM75 with the SAP program: RFTI_CHECK_IMPAIRMENT (Reference Report for Impairment)
Transaction code: TPM8 with the SAP program: RTPM_TRF_CASHFLOW_DISPLAY (Display Futures Account Cash Flow)
Transaction code: TPM80 with the SAP program: RTPM_TRTF_FUND_TRANSFER (Fund Transfer)
Transaction code: TPM81 with the SAP program: RTPM_TRTF_FUND_TRANS_REVERSAL (Reversal of Fund Transfer)
Transaction code: TPM82 with the SAP program: RTPM_TRTF_PORTFOLIO_TRANSFER (Portfolio Transfer)
Transaction code: TPM83 with the SAP program: RTPM_TRTF_PORTF_TRANS_REVERSAL (Reversal of Portfolio Transfer)
Transaction code: TPM86 with the SAP program: RTPM_TRE_TRANSACTIONS_GENERATE (Generate Trans. f. Pool Participants)
Transaction code: TPM87 with the SAP program: RTPM_TRE_TRANSACTIONS_REVERSE (Reverse Inv. Pool Participant Trans.)
Transaction code: TPM88 with the SAP program: RTPM_TRE_TRANSACTIONS_DISPLAY (Overview:Inv.Pool Participant Trans.)
Transaction code: TPM9 with the SAP program: RTPM_TRF_POSITIONS_DISPLAY (Pos. List: Class Pos. in Futures A/c)
Transaction code: TPM91 with the SAP program: RTPM_TRF_MATCHING (Matching for Futures/Options)
Transaction code: TPM92 with the SAP program: RTPM_TRF_MATCHING_LIST (Matching Overview w. Reversal Funct.)
Transaction code: TPMCURRY with the SAP program: RFTR_TRCC_CURRENCY_CHANGEOVER (Currency Changeover)
Transaction code: TPMCURRZ with the SAP program: RFTR_TRCC_CC_REVERSE (Reversal of Currency Changeover)
Transaction code: TPMEEM with the SAP program: RTPM_EE_MAINTAIN (Enter Expected Exposures)
Transaction code: TPMO with the SAP program: RS_LXE_TPMO_ANALYSIS (Translation Performance Monitor)
Transaction code: TPMPFLPM with the SAP program: RTPM_PFL_POST (PFL: post multiple transactions)
Transaction code: TPMPFLPS with the SAP program: RTPM_PFL_POST_SINGLE (PFL: post individual transaction)
Transaction code: TPMPFLRM with the SAP program: RTPM_PFL_REVERSE (PFL: reverse multiple transactions)
Transaction code: TPMPFLRS with the SAP program: RTPM_PFL_REVERSE_SINGLE (PFL: reverse individual Transaction)
Transaction code: TPMPFLUP with the SAP program: RTPM_PFL_RECALCULATE (PFL: recalculate planned flows)
Transaction code: TPPR with the SAP program: RFTPPROF (Travel Profile Display)
Transaction code: TPQ0 with the SAP program: SAPMFIQT (Quicktrip Manager)
Transaction code: TRACE with the SAP program: KOTR_TRACE (Program Trace)
Transaction code: TRANSFER with the SAP program: MENUTRANSFER (Transfer/Borrow-Loan-Payback Menu)
Transaction code: TRBS with the SAP program: RBSDTRLO (Automatic Postings Loans: Activities)
Transaction code: TREA_ACC_MNT with the SAP program: R_TREA_EXTERNAL_ACC_MAINTAIN (Specify External Accounts)
Transaction code: TREA_CLEAR with the SAP program: R_TREA_NOVATION (Accept/Reject Clearing)
Transaction code: TREA_CLEAR_HIST with the SAP program: R_TREA_NOVATION_HISTORY (Novation History Report)
Transaction code: TREA_CLEAR_REV with the SAP program: R_TREA_NOVATION_REVERSAL (Reverse Clearing/Rejection)
Transaction code: TREA_EVAL with the SAP program: R_TREA_NPV_FOR_EA_TRANSACTIONS (Calculate Key Figure for Ext. Acct)
Transaction code: TREA_EVAL_SHOW with the SAP program: R_TREA_NPV_FOR_EA_TRANS_SHOW (Results of KeyFig.Calc. for Ext. A/c)
Transaction code: TREA_MLM_CAL_RUN_DIS with the SAP program: R_TREA_MLM_CALC_RUN_DISPLAY (Display MLM Calculation Run Data)
Transaction code: TREA_MLM_CHANGEDOC with the SAP program: R_TREA_MLM_CHANGE_DOCUMENTS (TREA: Change Documents)
Transaction code: TREA_MLM_POS_KEYDAT with the SAP program: R_TREA_MLM_POS_KEYDATE (MLM Positions – Key Date View)
Transaction code: TREA_MLM_POS_PERIOD with the SAP program: R_TREA_MLM_POS_PERIODIC (MLM Positions – Periodic View)
Transaction code: TREA_PAY with the SAP program: R_TREA_NET_PAYMENT (Create Paymt Flows for Clearing Acct)
Transaction code: TREA_POST_FLOWS with the SAP program: R_TREA_POST_FLOWS (Post Flows)
Transaction code: TREA_RELEASE with the SAP program: R_TREA_RELEASE_STATEMENT_ITEMS (Release Line Items)
Transaction code: TREA_REVERSE with the SAP program: R_TREA_REVERSE (Reverse Posting, Release, Net Pymnt)
Transaction code: TREA_SHOW_FLOWS with the SAP program: R_TREA_SHOW_FLOWS (External Account Position Flows)
Transaction code: TREA_SHOW_POSITIONS with the SAP program: R_TREA_SHOW_POSITIONS (External Account Positions)
Transaction code: TREA_STA_MNT with the SAP program: R_TREA_CF_STATEMENT_MAINTAIN (Process External Account Statements)
Transaction code: TREA_STA_UPL with the SAP program: R_TREA_CF_STATEMENT_UPLOAD (Upload External Account Statement)
Transaction code: TREXADMIN with the SAP program: TREX_ADMIN_TOOL (TREX Administration Tool)
Transaction code: TRIG_IGT with the SAP program: RTPM_TRIG_IGT_WORKLIST (Tcode for IGT processing)
Transaction code: TRIVAT with the SAP program: RFIDTRIVAT (Input VAT List Turkey)
Transaction code: TRLCCHK with the SAP program: RTPM_TRL_CUSTOMIZING_CHECK (TRL Customizing Check)
Transaction code: TRLM with the SAP program: MENUTRLM (Treasury Management Basic Functions)
Transaction code: TRLO_KORRES_VERWTBST with the SAP program: RFVDTXBA (Where-Used for CML Texts)
Transaction code: TRM_GENERATE with the SAP program: RFTIGEN (Generates Dependent Programs)
Transaction code: TRM_MTM_DELTA_QUEUE with the SAP program: RFTI_SEND_MTM_TO_DELTA_QUEUE (TRM: Send MtM Values to Delta Queue)
Transaction code: TRM_TADIR with the SAP program: RDDGT2TA_FINSERV (Correct TADIR from GTADIR)
Transaction code: TRMS_ALL with the SAP program: RKDAGGFI (Display Structures)
Transaction code: TRMS_EXTENDED with the SAP program: RFTISTRUC (Display Structure)
Transaction code: TRMT_TEXTS_GENERATE with the SAP program: RFTI_TEXTS_GENERATE (Generates the Text Reader)
Transaction code: TRP01 with the SAP program: RFTB_REPOS_01 (Create Repo Contract)
Transaction code: TRPA_CLASSIFIER_ADJ with the SAP program: TRPA_INITIAL_CLASSIFIER_ADJUST (Adjustment of Initial Classifier)
Transaction code: TRPA_CMF with the SAP program: TRPA_CONTRACT_MODIFICATION (Contract Modification)
Transaction code: TRPA_CMF_REV with the SAP program: TRPA_CONTRACT_MODIFICATION_REV (Contract Modification Reverse)
Transaction code: TRPA_DRATES_DEPERSON with the SAP program: TRPA_DRATES_ANONYMIZE_PERS (Depersonalize Default Rates Records)
Transaction code: TRPA_LA_VAL with the SAP program: TRPA_LOSS_ALLOWANCE_VALUATION (Loss Allowance Valuation)
Transaction code: TRPA_LA_VAL_REV with the SAP program: TRPA_LOSS_ALLOWANCE_VAL_REV (Loss Allowance Valuation Reversal)
Transaction code: TRPA_TRANSFER with the SAP program: TRPA_POS_CLASSIFIER_TRANSFER (Stage Transfer)
Transaction code: TRPA_TRANSFER_REV with the SAP program: TRPA_POS_CLASSIFIER_TRANSF_REV (Stage Transfer Reversal)
Transaction code: TRR_RDB_TEST with the SAP program: RTPM_TRR_TOTAL_RDB_TEST (Test Program for TRR Reporting)
Transaction code: TRS_SEC_ACC with the SAP program: FVW_SECURITY_ACCOUNT_START (Securities Account Master Data)
Transaction code: TRSLIST with the SAP program: RFIDTRSLIST (Sales Invoice List (Turkey))
Transaction code: TRSR with the SAP program: FTI_SINGLE_RISK_KF (Single Financial Object Calculation)
Transaction code: TRTM_CHECK_CORR with the SAP program: RFTBCO_CHECK00 (Check Correspondence Customizing)
Transaction code: TRTM_CHECK_CORR_SI with the SAP program: RFTBCO_CHECK01 (Check Standing Instr. Correspondence)
Transaction code: TRTM_CHG_PARTNER with the SAP program: R_TRTM_CHANGE_PARTNER (Change Counterparty of Fin. Trans.)
Transaction code: TRTM_CHG_PARTNER_DIS with the SAP program: R_TRTM_CHANGE_PARTNER_DISPLAY (Display Change of Counterparty)
Transaction code: TRTM_TBSTRAN with the SAP program: RFTBCO_TEXT_TRANS (Transport Standard Texts)
Transaction code: TRTM_TBSWRK with the SAP program: RFTBTXBA (Standard Text Maintenance CFM)
Transaction code: TS_TS20000256H with the SAP program: SWU5TS20000256H (Transaction for task TS20000256)
Transaction code: TS_WS20000102H with the SAP program: SWU5WS20000102H (Transaction for task WS20000102)
Transaction code: TS_WS200001040100 with the SAP program: SAPMWS20000104 (Transaction to Task WS20000104)
Transaction code: TS_WS200003771000 with the SAP program: SAPMWS20000377 (Transaction for Task WS20000377)
Transaction code: TS_WS401000051000 with the SAP program: SAPMWS40100005 (Transaction for Task WS40100005)
Transaction code: TS_WS456000041000 with the SAP program: SAPMWS45600004 (Transaction for Task WS45600004)
Transaction code: TS00 with the SAP program: RFVWTR00 (Collective Processing)
Transaction code: TS01 with the SAP program: RFVWTR01 (Create Securities Transaction)
Transaction code: TSCON_CO_ALL with the SAP program: RS_TSCON_RESET_ALL (Save back work packages)
Transaction code: TSCON_CO_SO with the SAP program: RS_TSCON_RESET_SO (Save back single object work package)
Transaction code: TSCON_DIS_RECOVERY with the SAP program: RS_TSCON_DISASTER_RECOVERY (Disaster recovery)
Transaction code: TSCUST with the SAP program: TSWUSL_CUST (Table Search: Customizing)
Transaction code: TSL00 with the SAP program: RFTR_SL_COLL_PROC (Securities Lending: Coll. Processing)
Transaction code: TSL01 with the SAP program: RFTR_SL_LAUNCHER (Create Securities Lending)
Transaction code: TSL10 with the SAP program: RFTR_SL_LEND_SEC_YIELD (Sec. Lending, Collateral, Revenues)
Transaction code: TSL21 with the SAP program: RFSLCFF0 (Securities Lending Cash Flow Update)
Transaction code: TSRUN with the SAP program: TSWUSL_RUN (Table Search: Start Screen)
Transaction code: TST_RELEASE_TOOL with the SAP program: RBCA_TST_RELEASE (Test Appl. for the Release Tool)
Transaction code: TSW1 with the SAP program: RFTXM300 (SWIFT Generation MT300)
Transaction code: TSW2 with the SAP program: RFTXM320 (SWIFT Generation MT320)
Transaction code: TTE_CLIENT_COPY with the SAP program: RTTE_CLIENT_COPY (Copy TTE customizing across clients)
Transaction code: TTE_COPY_COUNTRY with the SAP program: RTTE_COUNTRY_COPY (Copy all country specific settings)
Transaction code: TTE_CUS_IMPORT_FROM with the SAP program: TTE_CUST_IMPORT_FROM (Customizing Import from)
Transaction code: TTE_CUST_CHECK with the SAP program: TTE_CUST_CHECK (Check Customizing)
Transaction code: TTE_DELETE_COUNTRY with the SAP program: RTTE_COUNTRY_DELETE (Delete country specific settings)
Transaction code: TTE_DT_COUNTRY_COPY with the SAP program: RTTE_DT_COUNTRY_COPY (Copy decision tree to other country)
Transaction code: TTE_REFRESH with the SAP program: TTE_REFRESH_CUSTOMIZING (Immediate Refresh Customizing)
Transaction code: TTE_SIMULATION with the SAP program: SAPLCA_TTE_SIMU (Transaction Tax Engine Simulation)
Transaction code: TTE_WT_CUST_CHECK with the SAP program: TTE_WT_CUST_CHECK (Check Customizing)
Transaction code: TTEC_CNTY with the SAP program: SAPMCA_TTE_CUST_LOCATION (TTE Maintain Tax Location [obsolete])
Transaction code: TTEC_COND with the SAP program: SAPMCA_TTE_ADMIN_COND (Maintain Tax Rates and Exemptions)
Transaction code: TTEC_CUST_PRICING with the SAP program: TTE_TRAN_PRICING_CUSTOMIZE (Generic call of pricing customizing)
Transaction code: TTEC_DCTR with the SAP program: SAPMTTE_DT_MAINT_UI (Decision Tree Maintenance)
Transaction code: TTEC_EXCL_PROC with the SAP program: TTE_EXCL_GRP_PROC (Generic call of pricing customizing)
Transaction code: TU02 with the SAP program: RSTU0000 (Parameter Changes on this Instance)
Transaction code: TV20 with the SAP program: SAPMF7C1 (Create Scenario)
Transaction code: TV35 with the SAP program: RFTVSK20 (Effective Rate/NPV Underlying)
Transaction code: TV36 with the SAP program: RFTVEX00 (Currency exposure)
Transaction code: TV38 with the SAP program: RFTVBW00 (Position Evaluation)
Transaction code: TV39 with the SAP program: RFTVCF00 (Global Evaluation of Cash Flow)
Transaction code: TV40 with the SAP program: RFTVSK21 (Effective Rate Evaluation FX General)
Transaction code: TV42 with the SAP program: RFTVZX00 (Interest exposure)
Transaction code: TV43 with the SAP program: RFTVIRR1 (Global IRR)
Transaction code: TV44 with the SAP program: RFTVPL00 (P/L Evaluation)
Transaction code: TV45 with the SAP program: RFTVBW11 (Matrix Evaluations)
Transaction code: TV46 with the SAP program: RFTVBW29 (Bond price calc.)
Transaction code: TV48 with the SAP program: RFTVVAR4 (Historical Simulation)
Transaction code: TV49 with the SAP program: RFTVVAR3 (Variance/Covariance)
Transaction code: TV50 with the SAP program: RFTVBW50 (Save OTC NPVs)
Transaction code: TVDT with the SAP program: RFTBFF30 (Import DTB Derivatives Prices)
Transaction code: TVM1 with the SAP program: MENUTVM1 (Market Risk and Analysis)
Transaction code: TVMD with the SAP program: RFTBFF20 (Transfer Mkt Data)
Transaction code: TVS1 with the SAP program: RFTVST00 (Statistics calculator)
Transaction code: TWADMIN with the SAP program: TW_ADMIN (Start Watcher)
Transaction code: TWGDS_CLASSIF_LOADER with the SAP program: RWGDS_CLASSIF_LOADER (Classification Loader)
Transaction code: TWGDS_CONFIRMATION with the SAP program: RWGDS_CONFIRMATION (Confirmation report)
Transaction code: TWGDS_SUBSCRIPTION with the SAP program: RWGDS_SUBSCRIPTION_UI (Subscription UI)
Transaction code: TX.1 with the SAP program: SAPMF77A (Forex Fast Entry – Spot)
Transaction code: TX06 with the SAP program: RFTXJL02 (Forex: Collective Processing)
Transaction code: TX07 with the SAP program: FTR_TTM_FX_UI_START (Terminate Forex Transaction)
Transaction code: TX-2 with the SAP program: RFTX77SO (Maturity Schedule for Fwd Exch.Trans)
Transaction code: TX-3 with the SAP program: RFTX76SO (Posting Overview)
Transaction code: TX30 with the SAP program: FTR_FX_INT_RATES (Int. FX Transactions: Rate Overview)
Transaction code: TX31 with the SAP program: RFTR_INTFX_LAUNCHER (Create Internal Forex Transaction)
Transaction code: TXA5 with the SAP program: RFTX73SO (Forex Order Processing)
Transaction code: TXAK with the SAP program: SAPMF7AK (Calculation of Option Premiums)
Transaction code: TXBA with the SAP program: RFVITXBA (Text Module Maintenance)
Transaction code: TXS_READ_TRACE with the SAP program: TXS_READ_TRACE (Display Archived Tax Service Trace)
Transaction code: TXS_TRACE with the SAP program: TXS_DISPLAY_TRACE (Tax Service trace transaction)
Transaction code: TXZI with the SAP program: SAPMF7ZI (Interest calculator)
Transaction code: TYMN with the SAP program: MENUTYMN (Treasury Information System (TIS))
Transaction code: U_P_S with the SAP program: RUPSMENUE (UPS : Area Menu)
Transaction code: UA_ACTIVATE_DELTACAL with the SAP program: UA_ACTIVATE_DELTACAL (Activation of Delta Costing)
Transaction code: UA_ALV_REPORT with the SAP program: UA_ALV_REPORT (Display Costing Data)
Transaction code: UA_BATIMP with the SAP program: UA_BATCH_IMPORT_VARIANT_CREATE (Create Batch Import Variant, PDCE)
Transaction code: UA_CE_REPORT with the SAP program: UAB_CE_REPORTING (Costing Engine Analysis)
Transaction code: UA_DATABASIS with the SAP program: UA_GENERATE_DATABASIS (Define Data Basis)
Transaction code: UA_FUNC_GENERATE with the SAP program: UA_INFOPROVIDER_GENERATE (Generate Appl. Library Functions)
Transaction code: UA_IMG with the SAP program: UA_DISPLAY_CUSTOMIZING (IMG for Costing)
Transaction code: UA_NO with the SAP program: UA_CALL_UA_NO (Number Range Maintenance: UAELEMENT2)
Transaction code: UA_QUERY_GENERATE with the SAP program: UA_QUERY_GENERATE (Generate BW Query Connection)
Transaction code: UA_STRUC_MAINT1 with the SAP program: UA_STRUC_MAINT1 (Costing Solutions: Structure Maint.)
Transaction code: UAAT with the SAP program: UAB_AUDIT_TRAIL_SHOW (Change Log)
Transaction code: UAATR with the SAP program: UAB_AUDIT_TRAIL_DELETE (Reorganize Change Log)
Transaction code: UAC_CONTROL_TEST with the SAP program: UAC_ASSIGNMENT_CONTROL_TEST (Assignment Control Test Program)
Transaction code: UACR100 with the SAP program: UA_CR_SCMA_100_IMPORT (CRun: Report 100 (Import))
Transaction code: UACR200 with the SAP program: UA_CR_SCMA_200_CALCULATE (CRun: Report 200 (Calculate))
Transaction code: UACRM with the SAP program: SAPLUA_CR_CRUN (Costing Run: Master Data)
Transaction code: UAGC with the SAP program: SAPLUA_GUI (Group Costing)
Transaction code: UAMO_REPORTING with the SAP program: UA_BWRRI_REPORT (UAMO Reporting)
Transaction code: UASE16N with the SAP program: UA_SE16N_START (Table Display)
Transaction code: UAVSM with the SAP program: UAV_VS_MAINT (Valuation Strategy Maintenance)
Transaction code: UBC3 with the SAP program: RFUBCINVINP (Import Bill)
Transaction code: UBC4 with the SAP program: RFUBCBICRE (Create Batch Input Sessions)
Transaction code: UBC8 with the SAP program: RFUBCBIDEL (Delete Batch Input Sessions)
Transaction code: UBD_BW_GEN_CLASS with the SAP program: SAPLUBD_BW_GEN (BD Lib: Class Gen. for BW Objects)
Transaction code: UC_AREA_GEN_LIST with the SAP program: UCAREAGNLS (Display Gen. Objects for Cons Area)
Transaction code: UC_AREA_GENERATE with the SAP program: UCAREAGEN (Generate Objects for Cons Area)
Transaction code: UC_DISPLAY_HIERARCHY with the SAP program: UC_DISPLAY_HIERARCHY (Display Hierarchies with Attributes)
Transaction code: UC_STAT0 with the SAP program: UC_STAT0 (SEM-BCS: Performance Statistics)
Transaction code: UC_WATCHDOG_PROTOCOL with the SAP program: UC_WATCHDOG_PROTOCOLL (List of Transaction Data Log)
Transaction code: UC00 with the SAP program: UCMEN00 (SEM-BCS: Configuration Menu)
Transaction code: UC17A with the SAP program: RFTBUH01 (Convert industries)
Transaction code: UCC0 with the SAP program: RFTBUC00 (Initialize Control Tables)
Transaction code: UCC1 with the SAP program: RFTBUC01 (BP conversion: Initial CBP Customiz.)
Transaction code: UCC2 with the SAP program: RFTBUC02 (BP conversion: Cutomizing)
Transaction code: UCCC0 with the SAP program: UC_CUST_COMPARE (SAP Cons: Customizing Comparison)
Transaction code: UCCC1 with the SAP program: UGMD9_CMP_DISPLAY (SAP Cons: Display Cust.Comparison)
Transaction code: UCCHECK with the SAP program: RSUNISCAN_FINAL (Unicode Syntax Check)
Transaction code: UCD02 with the SAP program: UCD_LIST_MODEL (List of All Generated Models)
Transaction code: UCD1 with the SAP program: RFTBUD01 (Delete converted partners)
Transaction code: UCD3 with the SAP program: RFTBUD03 (Delete matched partner)
Transaction code: UCDL0 with the SAP program: UCDELETEAREA00 (Delete Cons Area-dependent Settings)
Transaction code: UCDMODELTYPE with the SAP program: UCD_LIST_MODEL_TYPE (Display Data Types of Model)
Transaction code: UCF03 with the SAP program: UCF_LIST_METHOD (List of Method Settings/Cons)
Transaction code: UCF6ANSEQ with the SAP program: UCF6ACTS00 (Sort Activities)
Transaction code: UCH01 with the SAP program: UCCCHK00 (Integr.of References in Cust. Tables)
Transaction code: UCH02 with the SAP program: UCCUST00 (List Customizing Settings)
Transaction code: UCH2_1 with the SAP program: RFTBUH02_1 (Determine data elements)
Transaction code: UCH2_2 with the SAP program: RFTBUH02_2 (Determine tables)
Transaction code: UCH2_3 with the SAP program: RFTBUH02_3 (Usage of Fields to be Converted)
Transaction code: UCM01 with the SAP program: UC_DATABASIS_RFCDEST_REPLACE (Data Basis: Change RFC Destination)
Transaction code: UCMP0 with the SAP program: UCPARA00 (Set Cons Area in Perm. Parameters)
Transaction code: UCMP2 with the SAP program: UCPARA02 (Set Cons Area for All Users)
Transaction code: UCMP3 with the SAP program: UCPARA03 (Set Permanent Parameters)
Transaction code: UCNUM1 with the SAP program: UCFNUM00 (Maintain Number Range Intervals)
Transaction code: UCON_CHG_DOC_SIMPLE with the SAP program: RS_UCON_CHG_DOC_SIMPLE (Simple Selection for UCON Change Doc)
Transaction code: UCON_CHG_DOCUMENTS with the SAP program: RS_UCON_CHANGE_DOCUMENTS (Change Documents for UCON entities)
Transaction code: UCON_CHW with the SAP program: SAPLHTTP_CHW_USERINTERFACE (UCON CHECK HTTP WHITELIST)
Transaction code: UCON_CSP with the SAP program: SAPLHTTP_CSP_USERINTERFACE (UCON Content Security Policy Whitel.)
Transaction code: UCON_SUPPORT with the SAP program: RS_UCON_BASIC_SUPPORT (Connectivity Support Tools)
Transaction code: UCON_WORKLIST with the SAP program: UCON_WORKLIST (Worlist for UCON)
Transaction code: UCONCOCKPIT with the SAP program: UCON_COCKPIT (Unified Connectivity Cockpit)
Transaction code: UCONCONF with the SAP program: UCON_BROWSER (Unified Connectivity Configuration)
Transaction code: UCONHTTP with the SAP program: UCON_HTTP_PHASE_TOOL (HTTP Phase Tool Unified Connectivity)
Transaction code: UCONMON with the SAP program: UCON_STATISTIC_RECORDS (UCON relevant Statistic Records)
Transaction code: UCONPHTL with the SAP program: UCON_PHASE_TOOL (Phase Tool Unified Connectivity)
Transaction code: UCONROLE with the SAP program: UCON_RFM_ANALYSER (Unified Connectivity Role Builder)
Transaction code: UCONSC with the SAP program: RS_UCON_SETUP_CLOUD (UCON Cloud Setup)
Transaction code: UCONWSRFC with the SAP program: UCON_WSRFC_PHASE_TOOL (Ucon WS RFC)
Transaction code: UCP1 with the SAP program: RFTBUP01 (Convert TR Partner to CBP)
Transaction code: UCP11 with the SAP program: RFTBUP11 (General code conversion)
Transaction code: UCP2 with the SAP program: RFTBUP02 (Convert Relationships)
Transaction code: UCP2_3 with the SAP program: RFTBUP02_3 (Conversion FI fields to relat’ships)
Transaction code: UCP3 with the SAP program: RFTBUP03 (Match: Selection without partner)
Transaction code: UCP3_2 with the SAP program: RFTBUP03_2 (Match selected partners)
Transaction code: UCP4 with the SAP program: RFTBUP04 (Structure partner-obj. relationship)
Transaction code: UCP6 with the SAP program: RFTBUP06 (Convert Memos)
Transaction code: UCP7 with the SAP program: RFTBUP07 (Display log)
Transaction code: UCP8 with the SAP program: RFTBUP08 (Conversion of partner-object rel.)
Transaction code: UCP9 with the SAP program: RFTBUP09 (Generate Coding)
Transaction code: UCPP with the SAP program: UCPARA01 (Change Permanent Parameters)
Transaction code: UCR2 with the SAP program: UCR_FACTOR_TABLE_SET_PARALLEL (Settings for Factor Table Creation)
Transaction code: UCRLST with the SAP program: UCRLST00 (List of Totals Records)
Transaction code: UCRRFC with the SAP program: UCR_RFC_DESTINATION_LIST (Virtual Cubes: Destination BW->SEM)
Transaction code: UCSR with the SAP program: UCS0_RECALCULATE_STATUS (Status Recalculation)
Transaction code: UCSSG0 with the SAP program: UCUSSG00 (Generate Selection Screen)
Transaction code: UCSTC with the SAP program: UCSCST00 (Correct Task Status)
Transaction code: UCSTI with the SAP program: UCSSTATUSINFO (Information for Status Management)
Transaction code: UCUST with the SAP program: MENUUCUST (BP: Business partner – applic.Cust.)
Transaction code: UCWB_FLD with the SAP program: UCUWB000 (Master Data Maintenance)
Transaction code: UCWD_INT with the SAP program: UCUWBWD0 (Start Monitor from WebDynpro)
Transaction code: UD96 with the SAP program: RFFMUD96 (Revenues Increasing Budget)
Transaction code: UDM_AUTOWRITEOFF with the SAP program: UDM_AUTOWRTOFF (Automatic Write-Off of Dispute Cases)
Transaction code: UDM_BP with the SAP program: UDM_BP_START (Collections Mgt Business Partner)
Transaction code: UDM_BP_GRP with the SAP program: UDM_CHANGE_SEGMENT_DATA (Change Business Partner Segment Data)
Transaction code: UDM_BP_PROF with the SAP program: UDM_COLL_BUPA (Assign/Change BP Collection Profile)
Transaction code: UDM_BP_SPEC with the SAP program: UDM_REPLACE_SPECIALIST (Replace Collection Specialist)
Transaction code: UDM_CASE_CREATE with the SAP program: UDM_CASE_CREATE (Create Dispute Case)
Transaction code: UDM_CASE_DETAIL with the SAP program: UDM_CASE_DETAIL (Details of Dispute Case)
Transaction code: UDM_CUSTOMIZING with the SAP program: SAPUDMCUST (Dispute Management Customizing)
Transaction code: UDM_DISPUTE with the SAP program: UDM_DISPUTE (Dispute Management)
Transaction code: UDM_GEN_FI_MEMORY with the SAP program: UDM_GEN_FI_MEMORY (Build Buffer for Invoice Data)
Transaction code: UDM_GENWL with the SAP program: UDM_GEN_WORKLIST (Create Worklist)
Transaction code: UDM_GENWL_BP with the SAP program: UDM_GEN_WORKLIST_BUPA (Recreate Business Partner Items)
Transaction code: UDM_GOS_ATTCH_DISP with the SAP program: UDM_GOS_ATTCH_LIST_DISPLAY (Display GOS Attachment List)
Transaction code: UDM_GROUP_SPECIALIST with the SAP program: UDM_GROUP_SPECIALIST_TRN (Assign Processors of Collection Grp)
Transaction code: UDM_GROUP_SUBSTITUTE with the SAP program: UDM_GROUP_SUBSTITUTE_TRN (Assign Substitutes)
Transaction code: UDM_NTS_DELETE with the SAP program: UDM_RSM_DELETE_OLD_NTS (Delete Notes)
Transaction code: UDM_PRDIST with the SAP program: UDM_DIST_WORKLIST (Distribute Worklist Items)
Transaction code: UDM_PRMON with the SAP program: UDM_PR_MONITOR (Monitor for Parallel Runs)
Transaction code: UDM_PUBLISH_DISPUTE with the SAP program: UDM_PUBLISH_DISPUTE_CASES (Transfer of Dispute Cases)
Transaction code: UDM_RSM_DELETE with the SAP program: UDM_RSM_DELETE_OLD_RSMS (Delete Completed Resubmissions)
Transaction code: UDM_RSM_LIST with the SAP program: UDM_RSM_LIST (List of Resubmissions)
Transaction code: UDM_WD_BOR_DISP with the SAP program: UDM_BOR_OBJ_DISPLAY (Display of a Linked Object)
Transaction code: UG_BW_PFCG with the SAP program: SEM_MENU_TCODE_DISPATCH (Maintain Roles)
Transaction code: UG_MD_LIST_BACKUP with the SAP program: UGMD_BACKUP (Display Saved System Tables)
Transaction code: UG_MD_LIST_HRY_SID with the SAP program: UGMD_LIST_HRY_SID (Hierarchy: Display SID)
Transaction code: UG_MD_LIST_SID with the SAP program: UGMD_LIST_SID (SID List)
Transaction code: UG_MD_RFCPING with the SAP program: SAPLUGMD_RFCDEST (Settings for RFC Pings)
Transaction code: UG_SEM_NAV with the SAP program: SEM_START_NAV (Business Explorer Browser)
Transaction code: UG01 with the SAP program: UG01_MEN (FIN Master Data: Settings)
Transaction code: UGAREA_CHANGE_RFC with the SAP program: UGMD_AREAID_CHANGE_RFCDEST (Changing of AREAID RFC Destination)
Transaction code: UGB0 with the SAP program: UGBW0000 (RFC Destination-dep. Gen. Classes)
Transaction code: UGMD_CUST with the SAP program: UGMD2_BDT_EXPERT_CUST (Customizing of BDT Object UGMD)
Transaction code: UGMD_DB_LOG_DISPLAY with the SAP program: UGMD_DB_LOG_DISPLAY (Display of Database Log)
Transaction code: UGMD_DEL_BUFFER with the SAP program: UGMD_DEL_BUFFER (Delete Buffered Field Information)
Transaction code: UGMD_DYN_REGEN with the SAP program: SAPLUGMD_BDT_CARRDYN (Containers for BDT Subscreen, Gener.)
Transaction code: UGMD_FYV with the SAP program: UGMD_SET_FYV (Field Name: Leading FY Variant)
Transaction code: UGMD_GEN_CATALOG with the SAP program: FINB_GN_DISPLAY_CATALOG (List of Generated Objects)
Transaction code: UGMD_GEN_LIST with the SAP program: UGMDGNLS (Display of Generated Objects)
Transaction code: UGMD_ROLE_TEXT with the SAP program: UGMDROLETXT (Role ID)
Transaction code: UGMW3001 with the SAP program: UGMD2_CALL_GUI_FLDG_VIEW (Assign. GUI Cl. <-> Field Group)
Transaction code: UGMW3002 with the SAP program: UGMD2_CALL_DYNNR_GUI_VIEW (Assign. ScrNo.<->GUI Cl.)
Transaction code: UGWB_INT with the SAP program: UGUWB000 (FIN Master Data: Maintenance)
Transaction code: UGWBCM with the SAP program: UGUWBCM0 (Data Model Synchronizer)
Transaction code: UGX_INSTDOC_MAIL_UI with the SAP program: UGX_INSTDOC_MAIL_UI (SENDING MAIL SAPGUI)
Transaction code: UGXCM0 with the SAP program: UGX_CHANGE_MANAGEMENT (Data Model Synchronizer)
Transaction code: UGXDB1 with the SAP program: UGX_GENERATE_DATABASIS (XBRL: Generation Data Basis)
Transaction code: UHC_CUSTOMIZING with the SAP program: SAPUHCCUST (Customizing Collection Case)
Transaction code: UHCA1 with the SAP program: RUHC_ACTION_MONITOR (Monitor Collection Cases)
Transaction code: UJ_VALIDATION with the SAP program: SAPMUJVA (Validation Maintenance)
Transaction code: UJ0_IMG_01 with the SAP program: UJ0_PARAM_01 (BPC Parameters)
Transaction code: UJ0_IMG_02 with the SAP program: UJ0_PARAM_02 (BPC AppSet Parameters)
Transaction code: UJ0_IMG_03 with the SAP program: UJ0_PARAM_03 (Model Parameters)
Transaction code: UJ00 with the SAP program: UJMEN00 (BPC Configuration)
Transaction code: UJBPCTR with the SAP program: UJT_CRT_BPC_TR (Transports – Create Request)
Transaction code: UJBR with the SAP program: UJT_BACKUP_RESTORE_UI (P&C: Backup & Restore Tool)
Transaction code: UJETC with the SAP program: UJE_TRANSACTION_DATA_ACCESS (UJE Transaction Data Check)
Transaction code: UJFS with the SAP program: UJF_FILE_SERVICE_UI (File Service)
Transaction code: UJHANAMDX with the SAP program: UJHANA_MDX_TEST (BPC HANA MDX Test)
Transaction code: UJKT with the SAP program: UJK_SCRIPT_LOGIC_TESTER (Script Logic Tester)
Transaction code: UJSTAT with the SAP program: UJ0_STATISTICS_RPT (Performance Statistics Report)
Transaction code: UKM_ADDINFOS_DISPLAY with the SAP program: UKM_ADD_INFOS_DISPLAY (Additional Info in Credit Management)
Transaction code: UKM_BOL_COMMS with the SAP program: UKM_BOL_COMMITMENTS_1 (Display Credit Exposure)
Transaction code: UKM_BP with the SAP program: UKM_BP_START (Credit Management Business Partner)
Transaction code: UKM_BP_BP021 with the SAP program: UKM_BP_BP021 (Display Bus. Partner Finance Data)
Transaction code: UKM_BP_DISPLAY with the SAP program: UKM_BP_DISPLAY (Master Data List)
Transaction code: UKM_BP_PROFILE with the SAP program: UKM_BP_PROFILE (Display BP Credit Profile)
Transaction code: UKM_BP_SEGMENT with the SAP program: UKM_BP_SEGMENT (Block/Unblock Customer Credit Acct)
Transaction code: UKM_CASE with the SAP program: UKM_CASE (Cases in SAP Credit Management)
Transaction code: UKM_CASE_DETAIL with the SAP program: UKM_CASE_DETAIL (Display Details of Cr. Limit Request)
Transaction code: UKM_CHECK_SIMU with the SAP program: SAPLUKM_CREDIT_WORTHINESS_SIMU (Simulation of Credit Check)
Transaction code: UKM_COMMITMENTS with the SAP program: UKM_COMMTS_DELETE (Credit Exposure)
Transaction code: UKM_DCD_IN with the SAP program: UKM_DCD_IN (Navigate to specific DCD)
Transaction code: UKM_DCD_REPORT_CUST with the SAP program: UKM_REPORT_CUSTOMIZING_UI (Customizing for Locator in FSCM-CR)
Transaction code: UKM_DCD_SETUP_CHECK with the SAP program: UKM_DCD_SETUP_CHECK (Check Settings)
Transaction code: UKM_LOGS_DISPLAY with the SAP program: UKM_LOGS_DISPLAY (Display Logs)
Transaction code: UKM_MALUS_DSP with the SAP program: UKM_MALUS_DISPLAY (List of Credit Limit Utilization)
Transaction code: UKM_MASS_DSP1 with the SAP program: UKM_MASSDATA_DISPLAY (Credit Mgt: Display Credit Data)
Transaction code: UKM_MASS_RECON with the SAP program: UKM_MASSDATA_RECONCILE (Credit Exposure Reconciliation)
Transaction code: UKM_MASS_SHOW with the SAP program: UKM_MASSDATA_EXTRACT_READ (Credit Management – Display Extracts)
Transaction code: UKM_MASS_UPD1 with the SAP program: UKM_MASSDATA_UPDATE (Credit Mgt: Mass Change to Ext. Ratg)
Transaction code: UKM_MIG_FINISH with the SAP program: UKM_CREDIT_MIG_FINISH (Finish FSCM CM migration to S/4 HANA)
Transaction code: UKM_MONITOR with the SAP program: UKM_MONITOR_CRED_INFO (Update Entries for Ext. Credit Info.)
Transaction code: UKM_MY_DCDS with the SAP program: UKM_MY_DCDS (Documented Credit Decisions)
Transaction code: UKM_SEARCH_ID with the SAP program: SAPLUKM_SEARCH_ID (ID Search at Information Provider)
Transaction code: UKM_TRANSFER_ITEMS with the SAP program: UKM_TRANSFER_ITEMS (Liability Update)
Transaction code: UKM_TRANSFER_VECTOR with the SAP program: UKM_TRANSFER_VECTOR (Update FI Summaries)
Transaction code: UKM_VECTORS with the SAP program: UKM_VECTOR_DELETE (Payment Behavior Summary)
Transaction code: UMB_ADMIN with the SAP program: UMB_BSC_ADMIN (Balanced Scorecard Monitor)
Transaction code: UMB_AH with the SAP program: UMB_BSC_AGGR_HIER (Scorecard Aggregation Hierarchy)
Transaction code: UMB_BC_OB with the SAP program: SAPLUMB_OB (Objective (Objective Template))
Transaction code: UMB_BC_ST_NAV with the SAP program: UMB_ST_NAV (Delivered Strategies)
Transaction code: UMB_BSC_BWUPDT with the SAP program: UMB_BSC_BW_UPDATE (Update BW Master Data)
Transaction code: UMB_CM with the SAP program: UMB_CM_MAINTAIN (Performance Overview)
Transaction code: UMB_CUST with the SAP program: UMB_BSC_CUST (Scorecard Design)
Transaction code: UMB_CUST_WEB with the SAP program: UMB_CUST_WEB (Balanced Scorecard Wizard)
Transaction code: UMB_EBB with the SAP program: UMB_EBB_DESIGN (Briefing Book Designer)
Transaction code: UMB_LAUNCHPAD_WEB with the SAP program: UMB_BSC_LAUNCHPAD_WEB (Balanced Scorecard Launchpad)
Transaction code: UMB_MM with the SAP program: UMB_MASS_MAINTENANCE (Mass Maintenance)
Transaction code: UMB_OFL with the SAP program: UMB_OFFLINE_DOWNLOAD (Balanced Scorecard Download)
Transaction code: UMB_PRES with the SAP program: UMB_BSC_PRES (My Balanced Scorecard)
Transaction code: UMB_PRES_WD with the SAP program: UMB_BSC_PRES_START_WD (Balanced Scorecard)
Transaction code: UMB_PRES_WEB with the SAP program: UMB_BSC_PRES_START_WEB (Balanced Scorecard)
Transaction code: UMB_PRINT with the SAP program: UMB_BSC_PRINT (Balanced Scorecard Reports)
Transaction code: UMB_PTTRANS with the SAP program: UMB_BSC_PERS_TEMPLATE_TRANS (Transport of Templates)
Transaction code: UMB_ST_MAP with the SAP program: UMB_STRATEGY_MAP (Strategy Map)
Transaction code: UMB_ST_VIEW with the SAP program: UMB_ST_VIEW (Strategy Template)
Transaction code: UMB_XML_UP with the SAP program: UMB_BSC_UPLOAD (XML Scorecard Upload)
Transaction code: UMC_CPM_CHECK with the SAP program: UMC_CPM_CHECK (Check CPM Applications)
Transaction code: UMC_CPM_MEAS with the SAP program: UMC_CPM_MEAS (Performance Measurement Design)
Transaction code: UMC_CPM_STRAT with the SAP program: UMC_CPM_STRAT (Strategy Management Design)
Transaction code: UMC_DFTRFC with the SAP program: UMC_DFTRFC_CUST (Maintenance of the Default BW System)
Transaction code: UMC_NOTIF with the SAP program: UMC_CPM_NOTIF (Ending Notifications)
Transaction code: UMC_PROXY_CUST with the SAP program: UMC_HTTP_PROXY_CONF (HTTP Connections – Proxy Details)
Transaction code: UMK_BMK_XDL with the SAP program: UMK_BMK_XML_DOWNLOAD (Export Benchmark Values)
Transaction code: UMK_BMK_XUP with the SAP program: UMK_BMK_XML_UPLOAD (Load Benchmark Values)
Transaction code: UMK_KF with the SAP program: UMK_MB_MAINTAIN (Measures & Benchmarks)
Transaction code: UMK_MB_BWHUPDT with the SAP program: UMK_MB_MEAS_BW_HIE_UPDATE (Update BW Hierarchy)
Transaction code: UMK_MB_BWUPDT with the SAP program: UMK_MB_MEAS_BW_UPDATE (Update BW Master Data)
Transaction code: UMK_MB_SAPBKIC with the SAP program: UMK_MB_BKIC_CUST (Benchmark Selections (SAP use only))
Transaction code: UMK_MB_TRANSL with the SAP program: UMK_MB_TRANSLATION (Translation of measures)
Transaction code: UMK_MB_TRANSP with the SAP program: UMK_MB_TRANSPORT (Transport)
Transaction code: UMK_MB_UPLOAD with the SAP program: UMK_MB_UPLOAD (Measures Upload)
Transaction code: UMK_MB_XUP with the SAP program: UMK_MB_XML_UPLOAD (Get Latest Provider Measures)
Transaction code: UMM_ADMIN with the SAP program: UMM_MC_ADMIN (Management Cockpit Monitor)
Transaction code: UMM_CUST with the SAP program: UMM_MC_HIERARCHY (Management Cockpit Design)
Transaction code: UMM_CUST_20B with the SAP program: UMM_MC_CUST (Management Cockpit Design)
Transaction code: UMM_PRES with the SAP program: UMM_MC_PRESENTATION (Management Cockpit Presentation)
Transaction code: UMM_PRES_WEB with the SAP program: UMM_MC_PRESENTATION_WEB (Management Cockpit Presentation)
Transaction code: UMM_TRANS with the SAP program: SAPLUMM_TRANSPORT (Management Cockpit Transport)
Transaction code: UMR_CUST with the SAP program: UMR_CUST (Risk Design)
Transaction code: UMR_LOAD with the SAP program: UMR_RISK_EST_LOAD (Load Risk Estimation Data from BW)
Transaction code: UMR_RB with the SAP program: UMR_RB_MAIN (Risk Builder)
Transaction code: UMV_CUST with the SAP program: UMV_VDT (Value Driver Tree Design)
Transaction code: UPA_EXP with the SAP program: UPA_COSTCENTER (Profit Planning)
Transaction code: UPB_APPL_IMPORT with the SAP program: UPB_APPLICATION_IMPORT (Import SEM Planning Applications)
Transaction code: UPB_CALL_LIQUID with the SAP program: UPB_CALL_FW (Liquidity Planning)
Transaction code: UPB_CCP with the SAP program: UPB_CCP_CALL (SEM Cost Center Planning)
Transaction code: UPB_CMI_CUST with the SAP program: UPB_CMI_CUST_START (Capital Market Interpreter: Design)
Transaction code: UPB_CW with the SAP program: UPB_CW_START (Customizing Wizard, Cost Center Plng)
Transaction code: UPB_DATA_EXPORT with the SAP program: UPB_DATA_XXPORT (Export SEM-BPS Data)
Transaction code: UPB_PERSPLAN_START with the SAP program: UPB_PERSPLAN_START (Execute Personnel Planning)
Transaction code: UPB_PROF with the SAP program: UPB_PROFITABLILTY (Profit Planning)
Transaction code: UPB_RES with the SAP program: UPB_RESOURCE (Resource Planning)
Transaction code: UPB_STRUCT with the SAP program: UPB_STRUCT_MAINTAIN (Plng: Maint. of a Sender Structure)
Transaction code: UPB_SY_GEN_CLASS with the SAP program: SAPLUPB_SY (Connection Web Survey -> SEM-BPS)
Transaction code: UPBA with the SAP program: UPB_MAIN_AREA_SET (B/S Planning: Set Planning Area)
Transaction code: UPBFW with the SAP program: UPB_MAIN_AREA_FW (Framework Settings)
Transaction code: UPC_BW_DESTINATION with the SAP program: UPC_BW_DESTINATION (BW Installation)
Transaction code: UPDA with the SAP program: RVFTBALE (Foreign Trade: Mater data transfer)
Transaction code: UPGRADE with the SAP program: CDB_52_UPGRADE (Upgrade Menu Tree)
Transaction code: UPGRADE_40250 with the SAP program: UPGRADE_TREE_40TO50 (CDB Upgrade 40 to 50)
Transaction code: UPGRADE_51252 with the SAP program: UPGRADE_TREE_51TO52 (UPGRADE 51 to 52)
Transaction code: UPGRADE_52260 with the SAP program: UPGRADE_TREE_52TO60 (UPGRADE_TREE_52 TO 60)
Transaction code: UPGRADE_60270 with the SAP program: UPGRADE_TREE_60TO70 (Upgrade CDB 60 to 70)
Transaction code: UPGRADE_OLD with the SAP program: UPGRADE_TREE (Upgrade Menu Tree for 30/31to 40)
Transaction code: UPGREP with the SAP program: UPGRADE_MAIN_REPORT (Upgrade report)
Transaction code: UPS with the SAP program: RUPSPORTAL (ALE Distribution Units (UPS))
Transaction code: UPS01 with the SAP program: SAPUPS (Create ALE Distribution Unit)
Transaction code: UPSC00 with the SAP program: SAPUPSC00 (ALE Distribution Unit: Setting)
Transaction code: UPSC01S with the SAP program: RUPSHIELEV (Generation Object Type Serialization)
Transaction code: UPSMAS with the SAP program: RUPSMAS (Post UPSMAS-IDocs)
Transaction code: UPSRCP with the SAP program: RUPSRCP (Replication Table: Organization)
Transaction code: UPSREP01_CM with the SAP program: RUPSREP01_CM (Create Repl. Table from Baselines)
Transaction code: UPSREP02 with the SAP program: RUPSREP02 (Replication Table: Contents)
Transaction code: UPSREP05 with the SAP program: RUPSREP05 (Post UPSRCP IDocs)
Transaction code: UPSSETUP with the SAP program: RUPSSETUP (Set Up UPS Automatically)
Transaction code: UPX_CUST with the SAP program: SAPLUPX_CUST_MAIN (Settings for Planning Services)
Transaction code: UPX_EXEC with the SAP program: SAPLUPX_EXECUTE (Execute Planning)
Transaction code: UPX_MNTN with the SAP program: UPX_MNTN_START (Settings for Planning Services)
Transaction code: UPX_MNTN1 with the SAP program: SAPLUPX_MAINTAIN (UPX: Data Sources Maintenance)
Transaction code: UPX_XLA with the SAP program: UPX_XLA_START (Execute Planning with Excel)
Transaction code: UPXA with the SAP program: UPX_MAIN_AREA_SET (Select Planning Area)
Transaction code: UPY_PM_START_ADM with the SAP program: UPY_PSM_PM_START (Planning Folder Administrator PSM)
Transaction code: UR_ADMIN with the SAP program: UR_ADMIN_WORKBENCH (Administration of Realignments)
Transaction code: UR_EXECUTE with the SAP program: UR_EXEC_CHGRUN (Realignment Run Execution)
Transaction code: UR_MAINTAIN with the SAP program: UR_MAINTAIN (Realignment Request Maintenance)
Transaction code: URL_DEFINITION with the SAP program: SAPLPRGN_GLOBAL_URLS (Create Global URLs)
Transaction code: USMD_TCT_FIN_MDM_ACC with the SAP program: USMD_SFW_START_NEW_TC (Display Financial MDM Test Catalog)
Transaction code: USMD_TRANSPORT_TRVAR with the SAP program: USMD_TRANSPORT_TRVARI (Transport Data Transfer Variants)
Transaction code: USMDA4_MAINTAIN_VC with the SAP program: USMDA4_MAINTAIN_VC_USMDZ42010 (Maintain Processor Assignment CR Pro)
Transaction code: USMM with the SAP program: RSLAW3UVM000 (USMM Settings)
Transaction code: USMM_MASS_PERSOBJ with the SAP program: SLAW2_UPDATE_PERSOBJECT (Mass Maintenance Personaliz. Object)
Transaction code: USMM_OLD with the SAP program: RSUVM000 (Initial Screen Customer Measurement)
Transaction code: USMM_PDF with the SAP program: RSUVM050 (USMM PDF)
Transaction code: UY6O with the SAP program: SAPRVV60 (Cust. posting area V100)
Transaction code: UYM8 with the SAP program: SAPRVV61 (Display Transfer Doc Data (new))
Transaction code: V with the SAP program: RKCOWUSL (Quickstart RKCOWUSL)
Transaction code: V.01 with the SAP program: (Sales Order Error Log)
Transaction code: V.07 with the SAP program: RVFPLA01 (Periodic billing)
Transaction code: V.14 with the SAP program: RVSPERAU (Sales Orders Blocked for Delivery)
Transaction code: V.15 with the SAP program: RVAUFRUE (Display Backorders)
Transaction code: V.21 with the SAP program: SDSAMPRO (Log of Collective Run)
Transaction code: V.23 with the SAP program: RVAUFSPE (Release Orders for Billing)
Transaction code: V.25 with the SAP program: RVKPR002 (Release Customer-Expected Price)
Transaction code: V.26 with the SAP program: RVAUFSTA (Selection by Object Status)
Transaction code: V/LE with the SAP program: RV14ALLE (Generate pricing reports)
Transaction code: V_MACO with the SAP program: SD_SALESDOC_COMPLETION (Manual Completion Sales Documents)
Transaction code: V_NL with the SAP program: SDNETPR0 (Create Net Price List)
Transaction code: V_NLN with the SAP program: SDPIQPRICELIST (Creation of Price Lists)
Transaction code: V_R1 with the SAP program: SDV03R01 (List of Backorders)
Transaction code: V_R2 with the SAP program: SDV03R02 (Display List of Backorders)
Transaction code: V_RA with the SAP program: SAPMV75B (Backorder Processing: Selection List)
Transaction code: V_UC with the SAP program: WSUCSTAT (Incomplete SD Documents)
Transaction code: V_V1 with the SAP program: SDV03V01 (Updating Unconfirmed Sales Documents)
Transaction code: V_V2 with the SAP program: SDV03V02 (Updating Sales Documents by Material)
Transaction code: V+01 with the SAP program: SAPMV43A (Create Sales Call)
Transaction code: V-01 with the SAP program: SAPMV45A (Create Sales Orders)
Transaction code: V101 with the SAP program: MENUVA00 (Initial Sales Menu)
Transaction code: V23 with the SAP program: SDFAKSPE (Sales Documents Blocked for Billing)
Transaction code: V633 with the SAP program: SAPL0VAR („Customer Conversion Dec.Shipping“)
Transaction code: VA01 with the SAP program: SAPMV45A (Create Sales Orders)
Transaction code: VA01_VBTYP with the SAP program: SD_CALL_TRANSACTION_VA01 (Create doc. with a certain category)
Transaction code: VA05 with the SAP program: SD_SALES_DOCUMENT_VIEW (List of Sales Orders)
Transaction code: VA05_AUART with the SAP program: SD_VA05_AUART (List of Sales Orders)
Transaction code: VA05N with the SAP program: SD_SALES_ORDERS_VIEW (List of Sales Orders)
Transaction code: VA06 with the SAP program: SD_OSO_MONITOR (Sales Order Monitor)
Transaction code: VA07 with the SAP program: SDBANF02 (Compare Sales – Purchasing (Order))
Transaction code: VA08 with the SAP program: SDBANF01 (Compare Sales – Purchasing (Org.Dt.))
Transaction code: VA14L with the SAP program: SDLIEFSPE (Sales Documents Blocked for Delivery)
Transaction code: VA15 with the SAP program: SD_SALES_DOCUMENT_VA15 (List of Sales Inquiries)
Transaction code: VA15N with the SAP program: SD_SALES_INQUIRIES_VIEW (Inquiries List)
Transaction code: VA25 with the SAP program: SD_SALES_DOCUMENT_VA25 (List of Sales Quotations)
Transaction code: VA25N with the SAP program: SD_SALES_QUOTATIONS_VIEW (List of quotations)
Transaction code: VA31F with the SAP program: SALES_DOCUMENT_OUTPUT_RUN (Sales Document Output Run)
Transaction code: VA35N with the SAP program: SD_SALES_SCHED_AGREEMNTS_VIEW (List of Scheduling Agreements)
Transaction code: VA45 with the SAP program: SD_SALES_DOCUMENT_VA45 (List of Sales Contracts)
Transaction code: VA45N with the SAP program: SD_SALES_CONTRACTS_VIEW (List of Contracts)
Transaction code: VA71 with the SAP program: SD70AV1A (Output from Sales Documents)
Transaction code: VA94 with the SAP program: RVEXSOVA (Load Commodity Codes for Japan)
Transaction code: VA94X with the SAP program: RVEXSOJ2 (Load Commodity Codes for Japan)
Transaction code: VA95 with the SAP program: RVEXREOR (Merge Commodity Code/Import Code No.)
Transaction code: VAH1 with the SAP program: SAPRVV22 (Display Invoicing Items)
Transaction code: VAP_CUST_SET with the SAP program: VAP_CUST_SETTING (VAP Customising Setting)
Transaction code: VAP_LAUNCH with the SAP program: VAP_LAUNCH (Visual asset planner launch)
Transaction code: VARC with the SAP program: RVV90ARC (SD: User Guide to Archiving)
Transaction code: VARCH with the SAP program: RS_CHANGE_VARIANT (Change report variant)
Transaction code: VARD with the SAP program: RS_DISPLAY_VARIANT (Display report variant)
Transaction code: VASK with the SAP program: RVVBSKDL (Deleting Groups)
Transaction code: VAX1_VBTYP with the SAP program: SD_CALL_TRANSACTION_VAX1 (Create Sales Document)
Transaction code: VAX2_CUSTEXPDPRIC with the SAP program: SD_VAX2_CUSTEXPDPRIC (Sales Doc. w. Customer Expect. Price)
Transaction code: VAX2_INCLOG with the SAP program: SD_VAX2_INCLOG (Incompletion Log of Sales Document)
Transaction code: VAX2_OBJSTA with the SAP program: SD_VAX2_OBJSTA (Object Status of Sales Document)
Transaction code: VB(7 with the SAP program: RV15C001 (Rebate Agreement Settlement)
Transaction code: VB(8 with the SAP program: RV15C002 (List Rebate Agreements)
Transaction code: VB(D with the SAP program: RV15C005 (Rebate Agreement Settlement)
Transaction code: VB01 with the SAP program: SAPMV13G (Create Material Listing/Exclusion)
Transaction code: VB25 with the SAP program: RV15C004 (List of Sales Deals)
Transaction code: VB35 with the SAP program: RV15C003 (Promotions List)
Transaction code: VBBLOCK with the SAP program: ERPSLS_BILLBLOCKDOC (Documents Blocked for Billing)
Transaction code: VBELN_SET_GENERATE with the SAP program: VBELN_SET_GENERATE (Generate Sales Order Set)
Transaction code: VBG1 with the SAP program: SAPMV23N (Create Material Grouping)
Transaction code: VBI_UPLOAD_FC with the SAP program: VBI_GEOJSON_UPLOAD_FC (Upload GeoJSON Feature Collection)
Transaction code: VBI_UPLOAD_L0 with the SAP program: VBI_GEOJSON_UPLOAD_L0 (Upload GeoJSON L0-Content)
Transaction code: VBI_UPLOAD_L1 with the SAP program: VBI_GEOJSON_UPLOAD_L1 (Upload GeoJSON L!-Content)
Transaction code: VBK0 with the SAP program: MENUVBK0 (Bonus Buy Selection)
Transaction code: VBK6 with the SAP program: BBY_DELETE (Delete Bonus Buy)
Transaction code: VBO_FINAL with the SAP program: SD_REBATE_FINALIZE_EXTERN (Finalize Rebate Agreements)
Transaction code: VBOE with the SAP program: RV15C006 (Currency conversion rebate agreemnts)
Transaction code: VBOF with the SAP program: SDBONT06 (Rebate: Update Billing Documents)
Transaction code: VC/1 with the SAP program: RVDEB001 (List of Customers)
Transaction code: VC/A with the SAP program: SAPL043B (Sales Activity Description 01)
Transaction code: VC_2 with the SAP program: SD_CFS_PRINT01 (Customer Fact Sheet PDF Version)
Transaction code: VC00 with the SAP program: MENUVC00 (Sales Support)
Transaction code: VC01 with the SAP program: SAPMV43A (Create Sales Activity)
Transaction code: VC01N with the SAP program: SD_CONTACT_MAINTAIN (Edit Sales Activity)
Transaction code: VC01N_DRAG_KONTAKT with the SAP program: SD_CONTACT_DRAG_RELATE (Edit Sales Activity)
Transaction code: VC01N_DRAG_MAILING with the SAP program: SD_MAILING_DRAG_RELATE (Edit Sales Activity)
Transaction code: VC05 with the SAP program: SDCAS75C (Sales support monitor)
Transaction code: VC06 with the SAP program: SAPMV43M (Parallel Processing for Address List)
Transaction code: VC10_BMENU with the SAP program: SDCAS_CALL_BMENU (Area Menu for VC10)
Transaction code: VC15 with the SAP program: SDCAS_CROSS_MATCHING (Crossmatching)
Transaction code: VCC1 with the SAP program: RV21A001 (Payment Cards: Worklist)
Transaction code: VCH_LL_PACKAGE_SIZE with the SAP program: VCH_PACKAGE_SIZE_MAINTENANCE (LL config processing package size)
Transaction code: VCH_MASS_MAINTENANCE with the SAP program: VCH_MASS_MAINTENANCE (Data Preparation for VC on HANA)
Transaction code: VCHECKBONUS with the SAP program: SDCHECKBONUS (Customizing Checks for Rebate)
Transaction code: VCHECKT683 with the SAP program: SDCHECKT683 (Customizing Check Pricing Procedure)
Transaction code: VCHECKT685A with the SAP program: SDCHECKT685A (Customizing Check Condition Types)
Transaction code: VCHECKTVCPF with the SAP program: SDCHECKTVCPF (Customizing Check Copying Control)
Transaction code: VCHECKVOFA with the SAP program: SDCHECKVOFA (Customizing Check Billing Types)
Transaction code: VCHMOVCOMP with the SAP program: VCH_HL_COMPARISON (AVC-Transition: Compare results)
Transaction code: VCHMOVCOPY with the SAP program: VCH_HL_LOVC2AVC_COPY (Copy LOVC-model to AVC-model)
Transaction code: VCHMOVMVAR with the SAP program: VCH_HL_LOVC2AVC_MVAR_SWITCH (AVC: Switch Material Variants)
Transaction code: VCOMP with the SAP program: ERPSLS_COMPDOC (Completed SD Documents)
Transaction code: VCPE_CRM_CUS with the SAP program: RCPE_SD_CRM_CUS (Commodity Pricing Customizing for SD)
Transaction code: VCPE_CUS with the SAP program: RCPE_SD_CUS (Commodity Pricing Customizing for SD)
Transaction code: VCPE_DOC with the SAP program: RCPE_SD_DOC (Commodity Pricing in SD Documents)
Transaction code: VCPE_MD with the SAP program: RCPE_SD_MD (Commodity Pricing Master Data for SD)
Transaction code: VCPE_QUOTATION with the SAP program: RCPE_SD_QUOTATION (CPE Formula Workbench for SD)
Transaction code: VCPE_RULE with the SAP program: RCPE_SD_RULE (CPE WB: Rules, Term, Formula for SD)
Transaction code: VCPE_WB with the SAP program: RCPE_SD_WB (CPE Formula Workbench for SD)
Transaction code: VCPE_WB_CS with the SAP program: RCPE_SD_WB_CS (Specify CPE Quotations and Formulas)
Transaction code: VCPH1 with the SAP program: SAPRVVCPH_EXECUTE (Perform Policyholder Change)
Transaction code: VCPH2 with the SAP program: SAPRVVCPH_DELETE (Delete Data for PH Change)
Transaction code: VCR1 with the SAP program: SDWETTMAT (Competitive products)
Transaction code: VCUST with the SAP program: ERPSLS_CUSTOMERS (Customer List)
Transaction code: VD01 with the SAP program: SAPMF02D (Create Customer (Sales))
Transaction code: VD07 with the SAP program: SAPL0ORG (Ref. doc. det. for ref. customer)
Transaction code: VD51 with the SAP program: SAPMV10A (Maintain Customer Material)
Transaction code: VD59 with the SAP program: RV10A100 (List Customer-Material-Info)
Transaction code: VDBLOCK with the SAP program: ERPSLS_DLVBLOCKDOC (Documents Blocked for Delivery)
Transaction code: VDDI with the SAP program: SDEWUDEB (EMU currency conversion cust. master)
Transaction code: VDH1 with the SAP program: RVKNVH00 (Customer Hierarchy Maintenance (SD))
Transaction code: VDH1N with the SAP program: RV_CUSTOMER_HIERARCHY (Display/Maintain Customer Hierarchy)
Transaction code: VE_SEARCH with the SAP program: VE_OBJ_SEARCH (Search Visual Enterprise Object)
Transaction code: VE01 with the SAP program: RVEXST00 (Select Dispatches, Customer Returns)
Transaction code: VE02 with the SAP program: RVEXPAID (INTRASTAT: Create Form – Germany)
Transaction code: VE03 with the SAP program: RVEXDAID (INTRASTAT: Create File – Germany)
Transaction code: VE04 with the SAP program: RVEXEX00 (EXTRASTAT: Data selection for export)
Transaction code: VE05 with the SAP program: RVEXDEID (EXTRASTAT: Create File – Germany)
Transaction code: VE06 with the SAP program: RVEXPAIB (INTRASTAT: Paper Form – Belgien)
Transaction code: VE07 with the SAP program: RVEXPAIF (Create INTRASTAT Form for France)
Transaction code: VE08 with the SAP program: RVEXDAII (Create INTRASTAT File for Italy)
Transaction code: VE09 with the SAP program: RVEXDAIB (Create INTRASTAT file for Belgium)
Transaction code: VE10 with the SAP program: RVEXDAIH (Create INTRASTAT file for Holland)
Transaction code: VE11 with the SAP program: RVEXDAIE (Create INTRASTAT file for Spain)
Transaction code: VE12 with the SAP program: RVEXPAIH (Create INTRASTAT form for Holland)
Transaction code: VE13 with the SAP program: RVEXKO00 (KOBRA data selection: export Germany)
Transaction code: VE14 with the SAP program: RVEXDOID (Create KOBRA file for Germany)
Transaction code: VE15 with the SAP program: RVEXNAID (Create disk – INTRA/EXTRA/KOBRA/VAR)
Transaction code: VE16 with the SAP program: RVEXPAIA (Create INTRASTAT form for Austria)
Transaction code: VE17 with the SAP program: RVEXPAIV (Create INTRASTAT form for Sweden)
Transaction code: VE18 with the SAP program: RVEXSE00 (SED data selection for USA exporters)
Transaction code: VE19 with the SAP program: RVEXPEIS (Create SED form for USA)
Transaction code: VE20 with the SAP program: RVEXDEIS (Create AERP file for USA)
Transaction code: VE21 with the SAP program: RVEXCH00 (VAR: Selection of bill. docs Switz.)
Transaction code: VE22 with the SAP program: RVEXPAIC (Create VAR form for Switzerland)
Transaction code: VE23 with the SAP program: RVEXDEIC (V.A.R.: File – Switzerland)
Transaction code: VE24 with the SAP program: RVEXKAAL_99 (Comm. Code Number Information (old))
Transaction code: VE24X with the SAP program: RVEXKAA2 (Commodity Code Information)
Transaction code: VE25 with the SAP program: RVEXSE01 (SED: Selection: USA Carriers)
Transaction code: VE27 with the SAP program: RVEXPHMF (HMF: Selection – USA)
Transaction code: VE29 with the SAP program: RVEXAU01 (Assigned Documents for Each License)
Transaction code: VE30 with the SAP program: RVEXAU02 (Existing licenses)
Transaction code: VE31 with the SAP program: RVEXAU03 (Blocked SD Documents)
Transaction code: VE32 with the SAP program: RVEXPAIR (INTRASTAT: Paper Form – Ireland)
Transaction code: VE33 with the SAP program: RVEXPAIU (INTRASTAT: Paper Form – U.K.)
Transaction code: VE37 with the SAP program: RVEXDAIF (INTRASTAT: File – France)
Transaction code: VE42 with the SAP program: RVEXDAIK (INTRASTAT: File – Denmark)
Transaction code: VE45 with the SAP program: RVEXPAIG (INTRASTAT: Paper Form – Greece)
Transaction code: VE46 with the SAP program: RVEXDAIL (INTRASTAT: File – Finland)
Transaction code: VE54 with the SAP program: RMPREF01 (Preference Determination: Collective)
Transaction code: VE55 with the SAP program: RMPREF02 (Preference Determination: Individual)
Transaction code: VE56 with the SAP program: RVEXKOCU (Check Export Control for Consistency)
Transaction code: VE67 with the SAP program: RMLEVE00 (Aggregate Supplier Declarations)
Transaction code: VE68 with the SAP program: RMLEBI00 (Request Supplier Declarations)
Transaction code: VE72 with the SAP program: RVEXSBPR (Export – Billing Documents)
Transaction code: VE73 with the SAP program: RVEXWAPA_99 (Goods Catalog: Create Document)
Transaction code: VE74 with the SAP program: RVEXWADA (Goods Catalog: Create Diskette)
Transaction code: VE81 with the SAP program: RVEXKOM1 (Check Report: General FT Data)
Transaction code: VE81X with the SAP program: RVEXKOMA (Incompleteness: FT Material Data)
Transaction code: VE82 with the SAP program: RVEXKOM2 (Check Report: Export Control Data)
Transaction code: VE83 with the SAP program: RVEXKOM3 (Check Report: Preference Data)
Transaction code: VE92 with the SAP program: RVEXDAIX (Create INTRASTAT tape Luxembourg)
Transaction code: VE93 with the SAP program: RVEXCUSA (EDI-CUSTEC Austria)
Transaction code: VE94X with the SAP program: RVEXSOE2 (Load Commodity Code for EU Countries)
Transaction code: VE95 with the SAP program: RVEXPAIP (Create INTRASTAT papers: Portugal)
Transaction code: VE96 with the SAP program: RVEXEX01 (EXTRASTAT Data Select.: Init. Screen)
Transaction code: VE97 with the SAP program: RVEXDEIH (Create EXTRASTAT tape: Netherlands)
Transaction code: VE98 with the SAP program: RVEXPAST (Sales Invoice Values per Period)
Transaction code: VE99 with the SAP program: RVEXPEIA (Create Document – Austria)
Transaction code: VEA3 with the SAP program: RVEXDEIF (EXTRASTAT: File Version France)
Transaction code: VEB1 with the SAP program: RVEX0MAB (Period-end Closings: Control)
Transaction code: VEB5 with the SAP program: RMPREF04 (Calculate Assemblies Individually)
Transaction code: VEB6 with the SAP program: RMPREF03 (Calculate Assemblies Collectively)
Transaction code: VEBE with the SAP program: RVEXCUBE (INTRASTAT: XML File – Belgium)
Transaction code: VECAM with the SAP program: VEC_UNLOCK_TASK_RUN (Validation Asynchronous Management)
Transaction code: VECIE with the SAP program: VEC_IMPORT_EXPORT_RULE (Import/Export Rules and Methods)
Transaction code: VECMA with the SAP program: SAPLVEC_TASK (Assign Validation Methods)
Transaction code: VECN with the SAP program: MENUVECN (Profitability and Sales Accounting)
Transaction code: VECZ with the SAP program: RVEXDACZ (INTRASTAT: File – Czech Republic)
Transaction code: VEFU with the SAP program: RVEXVEF1 (Foreign Trade: Add INTRASTAT Data)
Transaction code: VEFUX with the SAP program: RVEXVEFU (FT-GOV: Change transaction INTRASTAT)
Transaction code: VEG_BATCHJOB with the SAP program: VEG_CNV_BATCHJOB (Start conversion via batch job)
Transaction code: VEG_JOBMONITOR with the SAP program: VEG_JOB_MON_TOOL (Job log monitor)
Transaction code: VEHU with the SAP program: RVEXDAHU (INTRASTAT: File – Hungary)
Transaction code: VEI0 with the SAP program: RVEXCUIE (Create INTRASTAT CUSDEC EDI IE)
Transaction code: VEI1 with the SAP program: RVEXIDCA (Display IDoc Import)
Transaction code: VEI6 with the SAP program: RSEIDOCD (EDI: IDoc List – Import Basis)
Transaction code: VEI7 with the SAP program: RVEXCUGB (Create INTRASTAT CUSDEC EDI GB)
Transaction code: VEI9 with the SAP program: RVEXCUES (Create INTRASTAT CUSDEC EDI ES)
Transaction code: VEIA with the SAP program: RVEXCUSE (Create INTRASTAT CUSDEC EDI SE)
Transaction code: VEIAE with the SAP program: RVEXCORA (EXTRASTAT Archiving)
Transaction code: VEIB with the SAP program: RVEXCUPT (Create INTRASTAT CUSDEC EDI PT)
Transaction code: VEIC with the SAP program: RVEXCUFI (Create INTRASTAT CUSDEC EDI FI)
Transaction code: VEID with the SAP program: RVEXCULU (Create INTRASTAT CUSDEC EDI LU)
Transaction code: VEIV with the SAP program: RVEXVEX1 (Foreign Trade: Add EXTRASTAT Data)
Transaction code: VEKAB with the SAP program: RVEXVEKAB (Exp.Cont.(KOBRA)Data Maint.B Records)
Transaction code: VEKAC with the SAP program: RVEXVEKAC (Exp.Cont.(KOBRA)Data Maint.C Records)
Transaction code: VEKU with the SAP program: RVEXVEKU (For. Trade: Change KOBRA Documents)
Transaction code: VELC0 with the SAP program: MENUVELC0 (Vehicle Locator)
Transaction code: VELO with the SAP program: SAPLVELO02 (Vehicle Manager)
Transaction code: VELO_LCINIT with the SAP program: RVLC_LC_INITIAL_LOAD (Fill LiveCache with Vehicles)
Transaction code: VELOARDI with the SAP program: RVLC_ARCHIVE_SHOW_VEHICLE (Display Archived Vehicles)
Transaction code: VELOARSL with the SAP program: RVLC_ARCHIVE_PRESELECT (Set/Delete Archiving Indicator)
Transaction code: VELOAS with the SAP program: RVLCASSIGNMENT (Assign Sales Docs to Vehicles)
Transaction code: VELOB with the SAP program: RVLCSACREG (Execute Actions in Batch)
Transaction code: VELOCM with the SAP program: RVLCCONFMAP (Configuration mapping)
Transaction code: VELOE with the SAP program: RVLCEMERGENCY (Emergency Monitoring)
Transaction code: VELOM with the SAP program: RVLCCOPUOR (Status Monitor for Vehicle IDoc)
Transaction code: VELOP01 with the SAP program: RVLCVMS_IDOC (Log: Status Monitoring)
Transaction code: VELOP02 with the SAP program: RVLCVMS_RESV (Log: Reservation)
Transaction code: VELOP03 with the SAP program: RVLCVMS_ACTION (Log: Action Execution)
Transaction code: VELOPR with the SAP program: RVLCCHPROFILE (Evaluate Configuration Profiles)
Transaction code: VELOR with the SAP program: REP_MAIN_QUEUE (Update Reservation Queue)
Transaction code: VEPL with the SAP program: RVEXCUPL (Create INTRASTAT CUSDEC EDI PL)
Transaction code: VEPR with the SAP program: RMPREFDI (Customs log)
Transaction code: VEPT with the SAP program: RVEXCSPT (INTRASTAT: File – Portugal)
Transaction code: VEREM with the SAP program: EVAL_IV_DEL_RES (Deletion of Evaluation Results)
Transaction code: VESK with the SAP program: RVEXCUSK (Create INTRASTAT CUSDEC EDI SK)
Transaction code: VESUB with the SAP program: EVAL_IV_LATER_RUN (Subsequent Evaluation)
Transaction code: VEU4X with the SAP program: RVEXSOS2 (Load Commodity Code-Other Countries)
Transaction code: VEXP with the SAP program: ERPSLS_EXPDOC (Expiring SD Documents)
Transaction code: VF00 with the SAP program: MENUVF00 (9Sales organization & is not defined)
Transaction code: VF01 with the SAP program: SAPMV60A (Create Billing Documents)
Transaction code: VF04 with the SAP program: SDBILLDL (Maintain Billing Due List)
Transaction code: VF04F with the SAP program: BILLING_DOCUMENT_CREATION_RUN (Billing Document Creation Run)
Transaction code: VF05 with the SAP program: SAPMV65A (List Billing Documents)
Transaction code: VF05N with the SAP program: ERPSLS_BILLDOC_VIEW (List of Billing Documents)
Transaction code: VF06 with the SAP program: RV60SBAT (Batch billing)
Transaction code: VF08 with the SAP program: GNBILLDL (Billing for ext. delivery)
Transaction code: VF24 with the SAP program: SDINVLDL (Edit Worklist for Invoice Lists)
Transaction code: VF25 with the SAP program: SAPMV65B (List of Invoice Lists)
Transaction code: VF31 with the SAP program: SD70AV3A (Output from Billing Documents)
Transaction code: VF31F with the SAP program: BILLING_DOCUMENT_OUTPUT_RUN (Billing document output run)
Transaction code: VF42 with the SAP program: SDRRAV54 (Update Sales Documents)
Transaction code: VF43 with the SAP program: SDRRAV50 (Revenue Recognition: Posting Doc.)
Transaction code: VF44 with the SAP program: SDRRAV01 (Revenue Recognition: Worklist)
Transaction code: VF45 with the SAP program: SDRRAV51N (Revenue recognition: Revenue report)
Transaction code: VF46 with the SAP program: SDRRAV05 (Revenue Recognition: Cancellation)
Transaction code: VF47 with the SAP program: SDRRAV52 (Revenue Recognition:ConsistencyCheck)
Transaction code: VF48 with the SAP program: SDRRAV53 (Revenue Recognition: Compare Report)
Transaction code: VFBS with the SAP program: SAPLV00A (Next screen control)
Transaction code: VFBV with the SAP program: SDBONTO4 (Reorganization of discount-rel. data)
Transaction code: VFPRCCUERATTR with the SAP program: VFPRCCUERATTR (Relevant Fields for User Exits)
Transaction code: VFRB with the SAP program: SDREBI01 (Retro-Billing)
Transaction code: VFRU with the SAP program: SD_EBDR_EXCEL_UPLOAD (Create Billing Document Requests)
Transaction code: VFS3 with the SAP program: SDS060RC (Adjusting info structure S060)
Transaction code: VFSN with the SAP program: SDS060RB (Reorganization info structure S060)
Transaction code: VFX3 with the SAP program: SDBLBDDL (List Blocked Billing Documents)
Transaction code: VFX3F with the SAP program: BILLING_DOCUMENT_RELEASE_RUN (Billing document release run)
Transaction code: VG01 with the SAP program: SAPMV08A (Create Group)
Transaction code: VI00 with the SAP program: MENUVI00 (Shipment costs)
Transaction code: VI01 with the SAP program: SAPMV54A (Create shipment costs)
Transaction code: VI08 with the SAP program: SAPMV52A (Display FT data in purchasing doc.)
Transaction code: VI08X with the SAP program: SAPLV50E (Display FT data in purchasing doc.)
Transaction code: VI15 with the SAP program: RV54PROT (Display logs (appl. log))
Transaction code: VI24X with the SAP program: RVEXKAA1 (Import Code No. Information)
Transaction code: VI73 with the SAP program: SAPMVEI1 (Maintain Supplier Declaration)
Transaction code: VI73N with the SAP program: RVFTPRLP (Maintain Supplier Declaration)
Transaction code: VI74N with the SAP program: RVFTPRLA (Display Supplier Declaration)
Transaction code: VI81 with the SAP program: RVEXKOM4 (Check Report: CAP Products)
Transaction code: VI82 with the SAP program: RVEXKOK1 (Check General Customer Master Data)
Transaction code: VI82X with the SAP program: RVEXKOKU (Incompleteness: FT Customer Data)
Transaction code: VI83 with the SAP program: RVEXKOK2 (Check Customer Master/Legal Control)
Transaction code: VI84 with the SAP program: RVEXKOK3 (Doc.Payments: Check Customer Master)
Transaction code: VI85 with the SAP program: RVEXKOLI (Incompleteness: Foreign Trade Suppl.)
Transaction code: VI86 with the SAP program: RVEXWUMA (Incompleteness: Cross-plant)
Transaction code: VI90 with the SAP program: RVEXEARF (Fill Foreign Components in BOMs)
Transaction code: VI91 with the SAP program: RVEXEARA (Display Foreign Components in BOMs)
Transaction code: VI94X with the SAP program: RVEXSOE1 (Load Import Code Nos – EU Countries)
Transaction code: VI98 with the SAP program: RVIVST00 (Select Intercompany Billing Receipts)
Transaction code: VI99 with the SAP program: RMEXST00 (Select MM Dispatches – OBSOLETE)
Transaction code: VIB3 with the SAP program: RVEXBSST (Foreign Trade Output Status)
Transaction code: VIBD with the SAP program: RVEXAUDI (Printing: Analysis form data audit)
Transaction code: VIBN with the SAP program: RVSAAREI (Monitor messages)
Transaction code: VIC00 with the SAP program: RV54_CUST_CHECK (Consistency Check IMG ShpmtCostCalc.)
Transaction code: VICC with the SAP program: RV54IVCC (Convert format currency field)
Transaction code: VICI with the SAP program: RV54FRIN (Call shipment info via CALL TRANS)
Transaction code: VICZ with the SAP program: RVEXCUCZ (Create INTRASTAT CUSDEC EDI CZ)
Transaction code: VIE4 with the SAP program: RVEXINDA (Incompleteness Periodic Declarations)
Transaction code: VIEX with the SAP program: RVFTJOEX (FT: Journal Export Actual)
Transaction code: VIFBW with the SAP program: VTRBWVIFBW (Reorg: Shipment Costs in BW)
Transaction code: VIIE with the SAP program: RVEXMLIE (Create INTRASTAT XML IE)
Transaction code: VIIM with the SAP program: RVFTJOIM (FT: Op. Cockpit: Purchase order)
Transaction code: VIJ1 with the SAP program: RVFTCMPL (Journal Import)
Transaction code: VILI with the SAP program: RVFTJOLI (FT: Export Deliveries Journal)
Transaction code: VIMM with the SAP program: RVEXMINE (Decl. Recpts/Disptch Min. Oil Prod.)
Transaction code: VINC with the SAP program: ERPSLS_INCDOC (List of Incomplete SD Documents)
Transaction code: VINTEG50 with the SAP program: VINTEG_DVIINFO_DISPLAY (Process Information Container)
Transaction code: VIP_LAUNCH with the SAP program: VIP_LAUNCH (Visual instance planner launch)
Transaction code: VIP_LAUNCH_PARAM with the SAP program: VIP_P_LAUNCH_PARAM (VIP Launch for Launchpad)
Transaction code: VIP_PSM_SETTING with the SAP program: VIP_PSM_SETTING (Visual instance planner PSM settings)
Transaction code: VIU4X with the SAP program: RVEXSOS1 (Load Import Code No.-Other Countries)
Transaction code: VIUL with the SAP program: RVFTUFTU (Foreign Trade: Data Upload)
Transaction code: VIWE with the SAP program: RVFTJOWE (FT: Op. Cockpit: Goods Receipt)
Transaction code: VJ01 with the SAP program: (In-Force Bus. Groups Pension Funds)
Transaction code: VK+C with the SAP program: SD_CMDC0 (Condition master data check)
Transaction code: VK01 with the SAP program: RV12D101 (Conditions: Dialog Box for CondElem.)
Transaction code: VKAR with the SAP program: RWVKUAR1 (Read Archive File)
Transaction code: VKAW with the SAP program: RWVKUAW1 (Generate Archive File)
Transaction code: VKK1 with the SAP program: MENUVKK1 (IS-IS/PP Ins. Solution Customizing)
Transaction code: VKKICDATEST1 with the SAP program: SAPRV_VKTT_ICDA (Test ICDA)
Transaction code: VKKICDR with the SAP program: SAPRV_VKKICDR (Display ICDR Data)
Transaction code: VKKICDRP1 with the SAP program: RVKKICDR_POST_CREATE (ICDR: Posting of Planned Creation)
Transaction code: VKKICDRP2 with the SAP program: RVKKICDR_POST_CANCEL (ICDR: Posting Planned Reversal)
Transaction code: VKKICDRP3 with the SAP program: RVKKICDR_POST_TRIGGER (ICDR: Posting Created Trigger)
Transaction code: VKKICDRTEST1 with the SAP program: SAPRV_VKTT_ICDR (Test: Creation of ICDR)
Transaction code: VKKICDRTEST2 with the SAP program: RVKKICDR_ICDRIDQR_TEST (Test: Query ICDR Data Using ICDR)
Transaction code: VKKICDRTEST3 with the SAP program: RVKKICDR_CARPRIBTDRICDRQR_TEST (Test: Query FI-CA Docs via ICDR)
Transaction code: VKKICDRTEST4 with the SAP program: RVKKICDR_ICDRCNCRQ_TEST (Test: ICDR Cancellation)
Transaction code: VKKICDRTEST5 with the SAP program: RVKKICDR_ICDRBBTDRQR_TEST (Test: Query ICDR Data via Ext. ID)
Transaction code: VKKICDRTEST6 with the SAP program: RVKKICDR_ICDRCNCCHKQR_TEST (Test: ICDR Check Cancellation)
Transaction code: VKKM with the SAP program: MENUVKKM (Contract A/R + A/P)
Transaction code: VKKMNEW with the SAP program: MENUVKKMNEW (Contract A/R + A/P)
Transaction code: VKKMOLD with the SAP program: MENUVKKMOLD (FS-CD Area Menu)
Transaction code: VKM1 with the SAP program: RVKRED02 (Blocked SD Documents)
Transaction code: VKM2 with the SAP program: RVKRED03 (Released SD Documents)
Transaction code: VKM3 with the SAP program: RVKRED04 (Sales Documents)
Transaction code: VKM4 with the SAP program: RVKRED01 (SD Documents)
Transaction code: VKM5 with the SAP program: RVKRED05 (Deliveries)
Transaction code: VKON_DATA_RETRIEVAL with the SAP program: VKON_DPP_RETRIEVAL (Retrieve Cust. Spec. Pricing Data)
Transaction code: VKP0 with the SAP program: MENUVKP0 (Sales Price Calculation)
Transaction code: VKP1 with the SAP program: RWVKP001 (Change Price Calculation)
Transaction code: VKP2 with the SAP program: RWVKP005 (Display POS Conditions)
Transaction code: VKP3 with the SAP program: RWVKP003 (Pricing document for material)
Transaction code: VKP4 with the SAP program: RWVKP004 (Pricing document for org. structure)
Transaction code: VKP5 with the SAP program: RWVKP007 (Create Calculation)
Transaction code: VKP6 with the SAP program: RWVKP006 (Change pricing document)
Transaction code: VKP9 with the SAP program: RWVKP014 (Currency conversion in price calc.)
Transaction code: VKPA with the SAP program: RWVKPAW1 (Archiving)
Transaction code: VKPB with the SAP program: RWVKP011 (Sales price calc. in background run)
Transaction code: VKPR with the SAP program: RWVKPAR1 (Read archive file)
Transaction code: VKTT with the SAP program: SAPRV105 (Test Partners DI/RFC)
Transaction code: VKU1 with the SAP program: RWVKU001 (Report: Reval at Rtl for Rtl Pr.Chng)
Transaction code: VKU10 with the SAP program: RWVKU004 (Correction of Valuation at Retail)
Transaction code: VKU11 with the SAP program: RWVKU005 (Delete Count Document Items)
Transaction code: VKU2 with the SAP program: SAPMWB01 (Total Revaluation at Retail)
Transaction code: VKU4 with the SAP program: RWVKU002 (Rtl Revaluation Docs for Material)
Transaction code: VKU8 with the SAP program: RWVKU003 (Test Transaction BAPI Count List)
Transaction code: VKVE with the SAP program: RV12D002 (WFMC:)
Transaction code: VKVF with the SAP program: RV12D100 (Conditions: Dialog Box for CondElem.)
Transaction code: VKVI with the SAP program: RVVIEWPF (General View Maintenance – W.Qualif.)
Transaction code: VKVN with the SAP program: RSVIEW01 (WFMC:)
Transaction code: VL_COMPLETE with the SAP program: SHP_DELIVERY_COMPLETE (Completion of Deliveries)
Transaction code: VL00 with the SAP program: MENUVL00 (Shipping)
Transaction code: VL01 with the SAP program: SAPMV50A (Create Delivery)
Transaction code: VL04 with the SAP program: RV50SBT1 (Process Delivery Due List)
Transaction code: VL06 with the SAP program: WS_DELIVERY_MONITOR (Delivery Monitor)
Transaction code: VL06_CLOUD with the SAP program: WS_DELIVERY_MONITOR_CLOUD (Delivery Monitor)
Transaction code: VL06C with the SAP program: WS_MONITOR_OUTB_DEL_CONF (List Outbound Dlvs for Confirmation)
Transaction code: VL06D with the SAP program: WS_MONITOR_OUTB_DEL_DIST (Outbound Deliveries for Distribution)
Transaction code: VL06F with the SAP program: WS_MONITOR_OUTB_DEL_FREE (General delivery list – Outb.deliv.)
Transaction code: VL06G with the SAP program: WS_MONITOR_OUTB_DEL_GDSI (List of Oubound Dlvs for Goods Issue)
Transaction code: VL06IC with the SAP program: WS_MONITOR_INB_DEL_CONF (Confirmation of putaway inb. deliv.)
Transaction code: VL06ID with the SAP program: WS_MONITOR_INB_DEL_DIST (Inbound Deliveries for Distribution)
Transaction code: VL06IF with the SAP program: WS_MONITOR_INB_DEL_FREE (Selection inbound deliveries)
Transaction code: VL06IG with the SAP program: WS_MONITOR_INB_DEL_GDRC (Inbound deliveries for goods receipt)
Transaction code: VL06IP with the SAP program: WS_MONITOR_INB_DEL_PICK (Inbound deliveries for putaway)
Transaction code: VL06IT with the SAP program: WS_MONITOR_INB_DEL_TRAN (Inbound Dlv for Transp. Planning)
Transaction code: VL06L with the SAP program: WS_MONITOR_OUTB_DEL_LOAD (Outbound Deliveries to be Loaded)
Transaction code: VL06P with the SAP program: WS_MONITOR_OUTB_DEL_PICK (List of Outbound Dlvs for Picking)
Transaction code: VL06T with the SAP program: WS_MONITOR_OUTB_DEL_TRAN (List Outbound Dlvs (Trans. Planning))
Transaction code: VL06U with the SAP program: WS_MONITOR_OUTB_DEL_UNCH (List of Uncheckd Outbound Deliveries)
Transaction code: VL08 with the SAP program: SAPMV50B (Confirmation of Picking Request)
Transaction code: VL09 with the SAP program: RVV50L09 (Cancel Goods Issue for Delivery Note)
Transaction code: VL10HU with the SAP program: RVV50R1A (Sales Orders Due for Dely With HUs)
Transaction code: VL10X with the SAP program: RVV50R10_PRESTEP (VL10 (technical))
Transaction code: VL21 with the SAP program: RVV50L21 (Post goods issue in background)
Transaction code: VL21A with the SAP program: RVBORRTW (Post goods receipt as batch)
Transaction code: VL22 with the SAP program: WSCDSHOW (Display Delivery Change Documents)
Transaction code: VL22N with the SAP program: WSCDSHOW_ALV (Display Delivery Change Documents)
Transaction code: VL23 with the SAP program: RV50BTCH (Goods Issue (Background Processing))
Transaction code: VL30 with the SAP program: MENUVL30 (Shipping)
Transaction code: VL31W with the SAP program: SAPMV50AWIB (Create Inbnd Dlv. Notification (WEB))
Transaction code: VL34 with the SAP program: RM06EANL (Worklist Inbound Deliveries)
Transaction code: VL35 with the SAP program: SAPMV53W (Create Wave Picks: Delivery/Time)
Transaction code: VL37 with the SAP program: SAPMV53M (Wave Pick Monitor)
Transaction code: VL39 with the SAP program: RV130009 (Billing Documents for Wave Picks)
Transaction code: VL51 with the SAP program: SAPLV51B (Create Route Schedule: Initial Scr.)
Transaction code: VL51A with the SAP program: SAPMBORRT (Create Schedule)
Transaction code: VL54A with the SAP program: RVBORRTA (Create Shipment From Schedule)
Transaction code: VL70 with the SAP program: SD70AV4A (Output From Picking Lists)
Transaction code: VL71 with the SAP program: SD70AV2A (Output from Outbound Deliveries)
Transaction code: VL72 with the SAP program: SD70AV5A (Output from Groups of Deliveries)
Transaction code: VL73 with the SAP program: RVLRUENA („Confirmation of Decentr.Deliveries“)
Transaction code: VL74 with the SAP program: SD70AV6A (Output from Handling Units)
Transaction code: VL75 with the SAP program: MM70AE1A (Shipping Notification Output)
Transaction code: VL76 with the SAP program: MM70AM1A (Output from Rough Goods Receipt)
Transaction code: VLBT with the SAP program: WS_DELIVERY_BATCH_JOB (Plan Delivery Creation as a Job)
Transaction code: VLE1 with the SAP program: MENUVLE1 (Picking with Picking Waves)
Transaction code: VLK1 with the SAP program: MENUVLK1 (Picking with Picking Waves)
Transaction code: VLK2 with the SAP program: MENUVLK2 (Picking with Picking Waves)
Transaction code: VLK3 with the SAP program: MENUVLK3 (Picking with Picking Waves)
Transaction code: VLLA with the SAP program: RVGLVANA (RWE: Picking/Goods Issue Analysis)
Transaction code: VLLC with the SAP program: SAPMV53C (RWE: Archive Data)
Transaction code: VLMOVE with the SAP program: SAPLLE_MOV (HU Goods Movements)
Transaction code: VLPODF with the SAP program: WSPODLIST2 (Worklist: POD Subsequent Processing)
Transaction code: VLPODL with the SAP program: WSPODLIST1 (Worklist: POD Deliveries)
Transaction code: VLPODQ with the SAP program: WSPODLIST4 (Automatic PoD Confirmation)
Transaction code: VLPODW1 with the SAP program: WSPODNET1 (Proof of Delivery (Communicator))
Transaction code: VLPODW2 with the SAP program: WSPODNET2 (Proof of Delivery via WEB)
Transaction code: VLSP with the SAP program: RLEDSP (Subsequent Outbound-Delivery Split)
Transaction code: VLSPS with the SAP program: SAPLV53SD (Outbound Delivery Split via HU Scan)
Transaction code: VM_MD_IMG with the SAP program: VM_MD_IMG (Value Mapping Customizing)
Transaction code: VM01 with the SAP program: SAPMV03D (Create Hazardous Material)
Transaction code: VM04 with the SAP program: RLVM0400 (Filling Haz. Substance Table MGEF)
Transaction code: VMCJDB with the SAP program: RSVMCRT_MINI_DEBUGGER (VM Container Mini Debugger)
Transaction code: VMIMG with the SAP program: VM_DISPLAY_IMG (Value Mapping Customizing)
Transaction code: VMP_EXECUTE with the SAP program: VMP_P_COCKPIT (Visual Manufacturing Planner)
Transaction code: VMP_LAUNCH with the SAP program: VMP_P_LAUNCH_PARAM (Launch VMP)
Transaction code: VN01 with the SAP program: (Number Assignment for SD Documents)
Transaction code: VOA01 with the SAP program: SD_LIST_USEREXIT (User exit lists sales)
Transaction code: VOB3 with the SAP program: RV15B002 (Comparison: Bill. Docs and Stats)
Transaction code: VOEX with the SAP program: RVFTOPEX (Incompleteness: Billing Document)
Transaction code: VOFM with the SAP program: SAPMV80H (Configuration for Reqs, Formulae)
Transaction code: VOFN with the SAP program: SDCLVOFM (Call Up Transaction VOFM)
Transaction code: VOIM with the SAP program: RVFTOPIM (Incompleteness: Purchase Order)
Transaction code: VOK0 with the SAP program: SAPMV80Z (Conditions: Pricing in Customizing)
Transaction code: VOK1 with the SAP program: SAPMV80C (Account Determination: Customizing)
Transaction code: VOK2 with the SAP program: SAPMV80B (Output Determination)
Transaction code: VOK3 with the SAP program: SAPMM06N (Message Determination: Purchasing)
Transaction code: VOK4 with the SAP program: SAPMM07N (Output Determination: Inventory Mgmt)
Transaction code: VOLI with the SAP program: RVFTOPLI (Incompleteness: Delivery)
Transaction code: VOP2 with the SAP program: SAPL0Q19 (Configuration: Partner)
Transaction code: VOP2_OLD with the SAP program: SAPMV80P (Configuration: Partner)
Transaction code: VOPAN with the SAP program: SAPLV09F (Customizing Partners)
Transaction code: VORD with the SAP program: RV56VORD (Route definition (to R/3 vers. 3.1))
Transaction code: VORF with the SAP program: RV56VORF (Route Definition (Up To Rel. 4.0B))
Transaction code: VOTX with the SAP program: SAPMV80T (Configuration: Texts)
Transaction code: VOTXN with the SAP program: SAPLV81TN (Maintain Text Customizing)
Transaction code: VOVS with the SAP program: SD_TVSTAT (Define Status in Overview Screen)
Transaction code: VOWE with the SAP program: RVFTOPWE (Incompleteness: Goods Receipt)
Transaction code: VP01 with the SAP program: (Maintain Print Parameters)
Transaction code: VP01_AG with the SAP program: SAPRV70P (Start Trans Prnt Assgmt Settlmt Mgmt)
Transaction code: VP94X with the SAP program: RVEXSOJ1 (Load Import Code No. for Japan)
Transaction code: VPE1 with the SAP program: SDPERS01 (Create sales representative)
Transaction code: VPNR with the SAP program: RFTP_VIEW_PNR (View of the active PNR in 1A)
Transaction code: VPP1 with the SAP program: SLS_LPAYSP_DOCUMENT_UPDATE (Payment Service Provider: Worklist)
Transaction code: VPRE with the SAP program: RV130008 (PRICAT manual creation)
Transaction code: VPRICAT with the SAP program: SAPMWPRICATOUT (Maintain and Create Price Catalog)
Transaction code: VPS2 with the SAP program: SAPL080L (Maintain Partn.Det.Proc.f.eachActTyp)
Transaction code: VRCNHIST with the SAP program: SAPRVV_COINS_HISTORY (Coinsurance History)
Transaction code: VRLI with the SAP program: RVFTRELI (FT: Reorg. T609S Delivery)
Transaction code: VRWE with the SAP program: RVFTREWE (FT: Reorg. T609S Goods Receipt)
Transaction code: VS00 with the SAP program: MENUVS00 (SD Main Menu for Customer)
Transaction code: VS01 with the SAP program: SAPMV57A (Create Scale)
Transaction code: VS05 with the SAP program: RV57SCLI (List Scales)
Transaction code: VSB1 with the SAP program: SAPLVEDSBWAPR (SB Proc. Inbound Monitor – Old)
Transaction code: VSBSMS with the SAP program: SDSBWAPSMS (SBWAP Reporting)
Transaction code: VSCAN with the SAP program: RSVSCANCUST (Configuration of Virus Scan Servers)
Transaction code: VSCANGROUP with the SAP program: RSVSCANCUST_GROUP (Configuration of Virus Scan Groups)
Transaction code: VSCANPROFILE with the SAP program: RSVSCANCUST_PROFILE (Configuration of Virus Scan Profiles)
Transaction code: VSCANTEST with the SAP program: RSVSCANTEST (Test for Virus Scan Interface)
Transaction code: VSCANTRACE with the SAP program: RSVSCANTRACE (Memory Trace for Virus Scan Servers)
Transaction code: VT00 with the SAP program: MENUVT00 (Transportation)
Transaction code: VT01 with the SAP program: SAPMV56A (Old: Create Shipment)
Transaction code: VT04 with the SAP program: RV56TRGN (Transportation Worklist)
Transaction code: VT10 with the SAP program: RV56TRST (Select shipments: Start)
Transaction code: VT18 with the SAP program: RV56HELP (Start F4 Help Shipping)
Transaction code: VT19 with the SAP program: RV56STSM (Shipment Tendering Status Monitor)
Transaction code: VT20 with the SAP program: RV56OSSM (Overall Shipment Process Monitor)
Transaction code: VT22 with the SAP program: TPSTSHOW_LISTVIEW (Display Change-Document Shipment)
Transaction code: VT30 with the SAP program: RV56TNDR (Initial internet tran for shipment)
Transaction code: VT30N with the SAP program: SAPMV56_CAR_PL_TN_EV (Tendering Events for Carriers)
Transaction code: VT31N with the SAP program: RV56TRSL (Selection Variants for Fwdg Agents)
Transaction code: VT60 with the SAP program: RV56LMTP (Transfer Location Master Data to TPS)
Transaction code: VT61 with the SAP program: RV56LFTP (Ext. transport. planning deliveries)
Transaction code: VT62 with the SAP program: RV56LFTPC (Send Deliveries to Forwarding Agent)
Transaction code: VT63 with the SAP program: RV56CFPSTAT (Freight Plng Status from Deliveries)
Transaction code: VT68 with the SAP program: RV56LFDL (Deallocate delivery from TPS)
Transaction code: VT69 with the SAP program: RV56LFDLC (Plan Deliveries from Freight Plng)
Transaction code: VT70 with the SAP program: SD70AV7A (Output for Shipments)
Transaction code: VTBW with the SAP program: VTRBWVTBWNEW (Reorg.: Shipment Data in BW)
Transaction code: VTCM with the SAP program: SAPLLE_TRA_MAP_EXT_TO_LES (List of Continuous Moves)
Transaction code: VTCU_SAKT with the SAP program: SAPSMGV_VTYPE_CUSTOM_START (Customizing Version types)
Transaction code: VTDOCU with the SAP program: RV56DOCU (Tech. documentation transportation)
Transaction code: VTFAKT with the SAP program: RV56FAKT (Bill Deliveries)
Transaction code: VTRC with the SAP program: SAPLVTRC (XSI Cockpit)
Transaction code: VTRC_VVTR0011 with the SAP program: VVTR0011 (Delivery Tracking – Collective Reqst)
Transaction code: VTRK with the SAP program: SAPLVVTR (Tracking)
Transaction code: VTWABU with the SAP program: RV56WABU (Post goods issue)
Transaction code: VUA2 with the SAP program: SAPL080J (Assign Incompl. Proc. to Doc.Type)
Transaction code: VUP3 with the SAP program: SAPLO80J (Display Item Incompletion Procedure)
Transaction code: VVBILL with the SAP program: SAPRVV_BILL_SETTLE (Clear Prem. Rec. Automatically)
Transaction code: VVKK_CLEARING_CHECK with the SAP program: VVKK_CLEARING_CHECK_ACTIVATE (Activate Test: Money Laundering Law)
Transaction code: VVO1 with the SAP program: SAPLVVOZINS3 (Manage Contracts With AcctBalIntCalc)
Transaction code: VVOH with the SAP program: RVVOZINS01 (Bal. Int. Calc. History Ins. Obj.)
Transaction code: VVSC with the SAP program: MENUVVSC (Scheduling)
Transaction code: VVSCHS1 with the SAP program: SAPRVV100 (SLV List for Payment Plan Change)
Transaction code: VVSCHS2 with the SAP program: SAPRVV101 (List for Scheduling Item Change)
Transaction code: VVSCSTORNO with the SAP program: VVSC_STORNO (Payment Plan Reversal)
Transaction code: VVVORG with the SAP program: MENUVVVORG (Customize Transactions)
Transaction code: VW01 with the SAP program: SAPMV45W (SD Scenario ‚Incoming Orders‘)
Transaction code: VW02 with the SAP program: SAPMV45Y (SD Scenario ‚Freedom to Shop‘)
Transaction code: VW10 with the SAP program: SAPMV45X (SD Scenario ‚Order Status‘)
Transaction code: VX00 with the SAP program: MENUVX00 (Export Control)
Transaction code: VX01 with the SAP program: SAPMV52E (Create license (old))
Transaction code: VX07 with the SAP program: RVEXSIAU (Simulation: License Check)
Transaction code: VX08 with the SAP program: RVEXSIBO (Simulation: Boycott List Check)
Transaction code: VX09 with the SAP program: RVEXSIEM (Simulation: Embargo Check)
Transaction code: VX0C with the SAP program: MENUVX0C (Foreign Trade: Customizing Menu)
Transaction code: VX16 with the SAP program: RVEXAU04 (BAFA diskette: Selection)
Transaction code: VX17 with the SAP program: RVFTGKMD (Create BAFA diskette)
Transaction code: VX22 with the SAP program: SAPMV52G (Change license data (old))
Transaction code: VX22N with the SAP program: SAPLV52E (Change License Data)
Transaction code: VX30 with the SAP program: RVEXVEMA (Legal Control: Export Ctrl Class)
Transaction code: VX94 with the SAP program: RVCHEMAB (Declarations to Authorities: Check)
Transaction code: VXA1 with the SAP program: RVEXAK10 (Docs Assigned to Financial Documents)
Transaction code: VXA2 with the SAP program: RVEXAK30 (Existing Financial Documents)
Transaction code: VXA3 with the SAP program: RVKREDLC (Financial Documents: Blocked Docs)
Transaction code: VXA4 with the SAP program: RVEXAK47 (Financial Documents: Simulation)
Transaction code: VXA5 with the SAP program: RVEXAKNS (Document. Payments: Print Monitoring)
Transaction code: VXBC with the SAP program: RVEXSLIC (SLS: List of Blocked Customers)
Transaction code: VXCZ with the SAP program: RVEXPICZ (INTRASTAT: Form – Czech Republic)
Transaction code: VXDA with the SAP program: RVEXSLAD (SLS: Audit Trail – Customer Master)
Transaction code: VXDG with the SAP program: MENUVXDG (Export Control)
Transaction code: VXDP with the SAP program: MENUVXDP (Declarations to the Authorities)
Transaction code: VXDV with the SAP program: RVEXSLDV (List of Expiring SLS Records)
Transaction code: VXF1 with the SAP program: SAPRVV42 (Retransfer Posting Data)
Transaction code: VXGK with the SAP program: MENUVXGK (Export Control)
Transaction code: VXHU with the SAP program: RVEXPIHU (INTRASTAT: Form – Hungary)
Transaction code: VXIE with the SAP program: MENUVXIE (Maintain Foreign Trade Data)
Transaction code: VXJ0 with the SAP program: RVEXPJP0 (Foreign Trade: MITI Decl. – Japan)
Transaction code: VXJ3 with the SAP program: RVEXJPST (Foreign Trade: Import Decl. Japan)
Transaction code: VXKA with the SAP program: RVEXSLAK (SLS: Audit Trail: Supplier Master)
Transaction code: VXKD with the SAP program: MENUVXKD (Declarations to the Authorities)
Transaction code: VXL1 with the SAP program: RVEXSLC1 (Legal Control: SLS – Scenario 1)
Transaction code: VXL2 with the SAP program: RVEXSLC2 (Legal Control: SLS – Scenario 2)
Transaction code: VXL3 with the SAP program: RVEXSLC3 (Legal Control: SLS – Scenario 3)
Transaction code: VXL4 with the SAP program: RVEXSLC4 (Legal Control: SLS – Scenario 4)
Transaction code: VXL5 with the SAP program: RVEXSLC5 (Legal Control: SLS – Scenario 5)
Transaction code: VXL6 with the SAP program: RVEXSLSD (Legal Control: SLS: Sim.: Customer)
Transaction code: VXL7 with the SAP program: RVEXSLKW (Legal Control: SLS: Search Terms)
Transaction code: VXL8 with the SAP program: RVSCDFSL (Legal Control: SLS: Change History)
Transaction code: VXL9 with the SAP program: RVEXSLSK (Legal Control: SLS: Sim.: Supplier)
Transaction code: VXLA with the SAP program: RVEXSLDA (Legal Control: SLS – Audit Trail)
Transaction code: VXLB with the SAP program: RVEXSLSA (Legal Control: SLS: Sim.: Address)
Transaction code: VXLC with the SAP program: RVEXSLCC (SLS: Supplier Check – Scenario 3)
Transaction code: VXLD with the SAP program: RVEXSLDE (Legal Control: SLS – List Display)
Transaction code: VXLE with the SAP program: RVEXSLCE (SLS: Scenario 5 – Supplier Master)
Transaction code: VXLP with the SAP program: RVEXSLKA (Legal Control: SLS: Keyword: Address)
Transaction code: VXLU with the SAP program: RVEXSLUL (Legal Control: SLS – Data Service)
Transaction code: VXLX with the SAP program: RVEXSLS1 (Legal Control: SLS: Sim. Customer)
Transaction code: VXLY with the SAP program: RVEXSLS2 (Legal Control: SLS: Sim. Deliv.)
Transaction code: VXLZ with the SAP program: RVEXSLS3 (Sanctioned Party List Screen)
Transaction code: VXME with the SAP program: MENUVXME (Declarations to the Authorities)
Transaction code: VXMO with the SAP program: MENUVXMO (Common Agricultural Policy)
Transaction code: VXPL with the SAP program: RVEXPIPL (INTRASTAT: Form – Poland)
Transaction code: VXPR with the SAP program: MENUVXPR (Export Control)
Transaction code: VXS1 with the SAP program: SAPMVFSL (Legal Control: SLS: Create Entry)
Transaction code: VXSE with the SAP program: MENUVXSE (Declarations to the Authorities)
Transaction code: VXSIM with the SAP program: RVEXIMSI (Simulate Import)
Transaction code: VXSK with the SAP program: RVEXPISK (INTRASTAT: Form – Slovakia)
Transaction code: VXSL with the SAP program: MENUVXSL (Foreign Trade: Area Menu SLS)
Transaction code: VXSW with the SAP program: RVEXMMSW (Mass change material commodity code)
Transaction code: VY01 with the SAP program: (Maintain account function modules)
Transaction code: VY04 with the SAP program: SAPRVV04 (Start Excel with test data)
Transaction code: VY05 with the SAP program: SAPRVV20 (List documents)
Transaction code: VY08 with the SAP program: SAPRVV19 (String search in source code)
Transaction code: VY13 with the SAP program: SAPRVV70 (DME processing)
Transaction code: VY21 with the SAP program: SAPRVV21 (List RFC errors)
Transaction code: VY40 with the SAP program: SAPRVV40 (Delete contract data)
Transaction code: VY41 with the SAP program: MAHNHISX (Delete dunning history w/VVKKMHIST)
Transaction code: VY6KF with the SAP program: SAPRVVKF (Customer-Specific Acct Determination)
Transaction code: VYM10 with the SAP program: SAPRVV99 (Contract Dun. Status)
Transaction code: VYSA with the SAP program: SAPRVVSA (Reconcil. Progr. for Posting Run)
Transaction code: VYSP with the SAP program: SAPMVVSP (Parallelized Debit Entry)
Transaction code: VYTAX02 with the SAP program: SAPRVVTAXREP_IT_NEW (List Creation for Tax Report)
Transaction code: VYZ9 with the SAP program: SAPRVV76 (Start Workflows for Clarif. Cases)
Transaction code: W_FRM_CUST_MAT with the SAP program: R_FRM_SHOW_CUSTOMIZING_MAT (Display Material Settings)
Transaction code: W_FRM_CUST_PLANT with the SAP program: R_FRM_SHOW_CUSTOMIZING_PLANT (Display Plant Settings)
Transaction code: W_PRICAT_DELETE with the SAP program: RWRF_PRICAT_INBOUND_DELETE (Delete Inbound Price Catalogs)
Transaction code: W_PRICAT_DELPOS with the SAP program: RWRF_PRICAT_INBOUND_DELPOS (Delete PRICAT Items)
Transaction code: W_PRICAT_MAINTAIN with the SAP program: RWRF_PRICAT_INBOUND (Maintain Price Catalog)
Transaction code: W_PRICAT_SEL_CREATE with the SAP program: RWRF_PRICAT_INBOUND_SELGEN (Maintain Price Catalog)
Transaction code: W_PRICAT_TERMINATION with the SAP program: RWRF_PRICAT_TERMINATION (Scheduled Data Creation)
Transaction code: W_RHPE_SKILLSPROFILE with the SAP program: W_RHPE_SKILLSPROFILE (Skills Database)
Transaction code: W_RHPE_WWW_START with the SAP program: W_RHPE_WWW_START (W_RHPE_WWW_DEMO)
Transaction code: W10E with the SAP program: MENUW10E (SAP Retail: Goods Receipt)
Transaction code: W10F with the SAP program: MENUW10F (Store retailing)
Transaction code: W10M with the SAP program: MENUW10M (SAP Retail)
Transaction code: W10T with the SAP program: MENUW10T (SAP Retail main menu replcng S000)
Transaction code: W3_SEARCH with the SAP program: W3_SEARCH (Search in Internet Server Objects)
Transaction code: WA00 with the SAP program: MENUWA00 (Allocation Main Menu)
Transaction code: WA01 with the SAP program: SAPML01A (Create Allocation Table)
Transaction code: WA05 with the SAP program: SAPMW03A (Alloc Tbl FDG: Generate POs)
Transaction code: WA08 with the SAP program: RWWGENFB (Generate Alloc. Table Follow-On Docs)
Transaction code: WA09 with the SAP program: RWSDEL1T (Deletion of Allocation Tables)
Transaction code: WA09H with the SAP program: RWSDEL2T (Allocation Table Emergency Deletion)
Transaction code: WA10 with the SAP program: RWRF_AT_GEN (Generation for PO and OAPAC)
Transaction code: WA11 with the SAP program: RWSNASTV (Message Bundling, Allocation Table)
Transaction code: WA12 with the SAP program: RWSMAHNG (Create Reminders/Accept Plnd Qties)
Transaction code: WA14 with the SAP program: SAPMWRUECK (Reply, Plant)
Transaction code: WA21 with the SAP program: SAPMW02A (Create Allocation Rule)
Transaction code: WA30 with the SAP program: RWSAVI1T (Allocation Tables for Objects)
Transaction code: WA31 with the SAP program: RWRF_AT_LIST (Allocation Table List)
Transaction code: WA35 with the SAP program: RWSOPAAW (Allocation Instruction)
Transaction code: WA40 with the SAP program: RWAUFNWE (Adjust Alloc Tbl After Entering GR)
Transaction code: WA50 with the SAP program: RWAUREGE (Generate Allocation Rule)
Transaction code: WA51 with the SAP program: RWAUREFV (Reassign Gen. Alloc Rules/Plant)
Transaction code: WA52 with the SAP program: RWAUFR00 (Alloc Rule Lists)
Transaction code: WA53 with the SAP program: RWSVZUKT (Create Selection Variants)
Transaction code: WA54 with the SAP program: RWSARGEN (Generate Alloc Rule / Test RIS-L)
Transaction code: WA56 with the SAP program: RWSGENAR (Generate Allocation Rule (SAP BW))
Transaction code: WA60 with the SAP program: RWWAGENB (Create Selection Variant for PO)
Transaction code: WA61 with the SAP program: RWWAGENL (Create Sel. Var. for Del. Generation)
Transaction code: WAB_CANCEL with the SAP program: RWLF2055 (Reverse Settlement Mgmt Documents)
Transaction code: WAB_CLOSE with the SAP program: RWLF2057 (Complete Settlement Management Docs)
Transaction code: WAB_PRICING with the SAP program: RWLF2054 (Mass Pricing for Settl. Mgmt Docs)
Transaction code: WAB_RELEASE with the SAP program: RWLF2056 (Release Settlement Management Docs)
Transaction code: WAB_REOPEN with the SAP program: RWLF2058 (Reopen Settlement Management Docs)
Transaction code: WABCM1 with the SAP program: RWLFCM001 (Reconstruction of Credit Mgmt Data)
Transaction code: WACBA with the SAP program: WBU_WRI (Archive Customer Settlement Lists)
Transaction code: WACBL with the SAP program: RWLF5002 (Restore Customer Settlement Lists)
Transaction code: WACBLR with the SAP program: WBU_DEL (Delete Archived Cust. Sett. Lists)
Transaction code: WACCIA with the SAP program: WCI_WRI (Archive Customer Settlements)
Transaction code: WACCIR with the SAP program: WCI_DEL (Delete Archived Customer Settlements)
Transaction code: WACLA with the SAP program: WRECH_WRI (Archive Settlement Document List)
Transaction code: WACLF with the SAP program: RWLF5001 (Restore Vendor Billing Documents)
Transaction code: WACLFA with the SAP program: WLF_WRI (Archive Vendor Billing Documents)
Transaction code: WACLFR with the SAP program: WLF_DEL (Delete Archived Vendor Billing Docs)
Transaction code: WACLR with the SAP program: RWLF5003 (Restore Settlement Document Lists)
Transaction code: WACLRR with the SAP program: WRECH_DEL (Delete Archived Settlement Lists)
Transaction code: WACRL with the SAP program: RWLF5005 (Restore Vendor Settlement Lists)
Transaction code: WACRLA with the SAP program: WREG_WRI (Archive Vendor Settlement Lists)
Transaction code: WACRLR with the SAP program: WREG_DEL (Delete Archived Vendor Sett. Lists)
Transaction code: WACSIA with the SAP program: WSI_WRI (Activate Expense Settlements)
Transaction code: WACSIR with the SAP program: WSI_DEL (Delete Archived Expense Settlements)
Transaction code: WACZR with the SAP program: RWLF5004 (Restore Settlement Document)
Transaction code: WACZRA with the SAP program: WZR_WRI (Archive Settlement Documents)
Transaction code: WACZRR with the SAP program: WZR_DEL (Delete Archived Settlement Docs)
Transaction code: WAFS with the SAP program: RBDSEMCD (Send Merchandise Category to AFS)
Transaction code: WAHD1 with the SAP program: RWAHD001 (Load Alternative Historical Data)
Transaction code: WAHD2 with the SAP program: RWAHD002 (Change Alternative Historical Data)
Transaction code: WAHD4 with the SAP program: RWAHD004 (Delete Alternative Historical Data)
Transaction code: WAHDC with the SAP program: RWWAHDCCUS (AHD/PDF Customizing)
Transaction code: WAK0 with the SAP program: MENUWAK0 (Promotion management)
Transaction code: WAK13 with the SAP program: RWAKT400 (Promotion Change Documents)
Transaction code: WAK14 with the SAP program: RWAKT310 (Report RWAKT310 (Promo for mat.))
Transaction code: WAK15 with the SAP program: RWAKT320 (Report RWAKT320 (promos for plant))
Transaction code: WAK16 with the SAP program: RWAKT200 (Price activation in background)
Transaction code: WAK17 with the SAP program: RWAKT210 (Batch Allocation Table Generation)
Transaction code: WAK18 with the SAP program: RWAKT220 (Batch Promotion Listing)
Transaction code: WAK19 with the SAP program: RWAKT230 (Batch Promotion Announcement)
Transaction code: WAK20 with the SAP program: RWAKT240 (Batch Supply Source Determination)
Transaction code: WAKC with the SAP program: RWMFA003 (Maintain promotion themes)
Transaction code: WAKN with the SAP program: RWNASTVP (Output bundling promotions)
Transaction code: WAKV with the SAP program: RWAKT009 (Promotion announcement preview)
Transaction code: WAP1 with the SAP program: RWAPPT10 (Edit Appointments Worklist)
Transaction code: WAP2 with the SAP program: RWAPPT01 (Change Appointments)
Transaction code: WAP3 with the SAP program: RWAPPT02 (Display Appointments)
Transaction code: WAP4 with the SAP program: RWAPPT04 (Appointments: Overview)
Transaction code: WAP6 with the SAP program: RWAPPT05 (Change Appointment(Indiv. Maintnce))
Transaction code: WAP7 with the SAP program: RWAPPT06 (Appointments: Plnd/Actual Comparison)
Transaction code: WAPRL with the SAP program: RWLF9005 (Vendor Settlement List – ApplStatus)
Transaction code: WAPZR with the SAP program: RWLF9004 (Payment Docs for Application Status)
Transaction code: WAR with the SAP program: REA_WORKLIST (Worklist for Manual Corrections)
Transaction code: WAREPL with the SAP program: RWRF_RWARTREPL (Material Replacement)
Transaction code: WB_NEW_WINDOW with the SAP program: WB_NEW_WINDOW_START (Workbench: Opens new window)
Transaction code: WB00 with the SAP program: MENUWB00 (Subsequent settlement)
Transaction code: WB01 with the SAP program: SAPMWBE3 (Create plant)
Transaction code: WB2_ARCHIVE_PREP with the SAP program: RWB2_ARCHIVE_PREPARE (Archiving Preparation)
Transaction code: WB2_CANCEL_WF_APP with the SAP program: RWB2_WF_APPROVAL_CANCEL (Approval: Cancel Workflow/Open TC)
Transaction code: WB2_CHECK_STATUS_GRP with the SAP program: RWB2_CHECK_STATUS_GROUP (Check Used Status Groups)
Transaction code: WB2_CPM with the SAP program: RWB2_CPM (Contract Processing Monitor)
Transaction code: WB2_CS with the SAP program: RWASH001 (Trading Contract Settlement)
Transaction code: WB2_DI_MAPPING_C with the SAP program: WB2_START_DI_MAPPING_C (Mappings for Diff. Calculations)
Transaction code: WB2_EWB with the SAP program: RWB2_EXPENSE_WORKBENCH (Expense Workbench (Trading))
Transaction code: WB2_LOP_LISTS with the SAP program: RWB2_LOP_EMBEDDED (Log. Option: Search Trading Contract)
Transaction code: WB2_PO_TO_TC_MAP_C with the SAP program: R_WB2_START_PO_TO_TC_MAPPING_C (Mappings for shadow TC creation)
Transaction code: WB2_PO_TO_TC_MAP_E with the SAP program: R_WB2_START_PO_TO_TC_MAPPING_E (Mappings for shadow TC creation)
Transaction code: WB2_SO_TO_TC_MAP_C with the SAP program: R_WB2_START_SO_TO_TC_MAPPING_C (Mappings for shadow TC creation)
Transaction code: WB2_SO_TO_TC_MAP_E with the SAP program: R_WB2_START_SO_TO_TC_MAPPING_E (Mappings for shadow TC creation)
Transaction code: WB2_TC_2_TC_MAP_MM_C with the SAP program: R_WB2_START_TC_TO_TC_MM_C (Mappings for TC consolidation)
Transaction code: WB2_TC_2_TC_MAP_MM_E with the SAP program: R_WB2_START_TC_TO_TC_MM_E (Mappings for TC consolidation)
Transaction code: WB2_TC_2_TC_MAP_SD_C with the SAP program: R_WB2_START_TC_TO_TC_SD_C (Mappings for TC consolidation)
Transaction code: WB2_TC_2_TC_MAP_SD_E with the SAP program: R_WB2_START_TC_TO_TC_SD_E (Mappings for TC consolidation)
Transaction code: WB2_TC_CONSOLIDATED with the SAP program: RWB2_DISPLAY_CONSOLIDATED_TC (Display of consolidated TC)
Transaction code: WB2_TC_DISP with the SAP program: RWB2_TC_DISPLAY_ALV (Display of Trading Contract Data)
Transaction code: WB2_WUF_MAPPING with the SAP program: RWUF_START_MAINT (Proxy-Mapping (WUF-Tool))
Transaction code: WB2_WUF_MAPPING_CUST with the SAP program: RWUF_START_MAINT_CUST (Proxy-Mapping Cust (WUF-Tool))
Transaction code: WB20 with the SAP program: MENUWB20 (Global Trade)
Transaction code: WB21 with the SAP program: SAPLWB2A (Trading Contract: Create)
Transaction code: WB24 with the SAP program: RWB2B001 (Trading contract: Coll. status proc.)
Transaction code: WB24N with the SAP program: RWB2BMAS (Mass Processing)
Transaction code: WB24N_DIS with the SAP program: RWB2BMASD (Mass Processing)
Transaction code: WB26 with the SAP program: RWB2B002 (Trading Contract: Document Flow)
Transaction code: WB28 with the SAP program: RWB2B004 (Trading contract: Change history)
Transaction code: WB28N with the SAP program: RWB2B104 (Trading Contract: Display change doc)
Transaction code: WB29_OPEN with the SAP program: RWB2B007_OPEN_CONTROL (Status/Quantity Overview)
Transaction code: WB29_PROFIT with the SAP program: RWB2B007_PROFIT_SIM (Trading Contract: Profit Simulation)
Transaction code: WB2B_CUS with the SAP program: RWB2OWBCUS (Customizing Global Trade)
Transaction code: WB2B_MOD with the SAP program: RWB2OWBMOD (Customizing Global Trade)
Transaction code: WB2C with the SAP program: RWBNWT01 (Messages – Target Group: Customer)
Transaction code: WB2CM1 with the SAP program: RWB2CM001 (Reconstruction of Credit Mgmt Data)
Transaction code: WB2DI1 with the SAP program: RWB2DI001 (Generate Differential Invoices)
Transaction code: WB2DI2 with the SAP program: RWB2DI002 (Relvt Billg Docs for Diffrntl Invs)
Transaction code: WB2DI3 with the SAP program: RWB2DI003 (Complete Billng Docs for Difftl Invs)
Transaction code: WB2DI4 with the SAP program: RWB2DI004 (Open Billing Docs for Diffrntl Invs)
Transaction code: WB2GTS1 with the SAP program: RWBGTS001 (Export: Blocked Trading Contracts)
Transaction code: WB2GTS2 with the SAP program: RWBGTS002 (Import: Blocked Trading Contracts)
Transaction code: WB2GTS3 with the SAP program: RWBGTS003 (Incorrectly Transferred Documents)
Transaction code: WB2GTS4 with the SAP program: RWBGTS004 (Transfer Documents Again)
Transaction code: WB2IND with the SAP program: RWB2M90 (Automatic Document Adjustment)
Transaction code: WB2INDD with the SAP program: RWB2M01D (Delete Document Index)
Transaction code: WB2INDD2 with the SAP program: RWB2M02D (Delete Worklist)
Transaction code: WB2INDN with the SAP program: RWB2M01N (Recompilation of Document Index)
Transaction code: WB2L with the SAP program: RWB2MATPOS01 (Long Short Analysis)
Transaction code: WB2M with the SAP program: RWBNWT02 (Messages for Management)
Transaction code: WB2MAP with the SAP program: RWB2MAP (Mappings in Global Trade)
Transaction code: WB2R with the SAP program: RWB2BCUST01 (Global Trade General Control)
Transaction code: WB2R_AB_DOCS with the SAP program: RWB2R_DISPLAY_AB_DOCUMENTS (Settlement Mgmt Docs for Contracts)
Transaction code: WB2R_BUSVOL with the SAP program: RWB2R_BUSINESS_VOLUME (Business Volume for Contracts)
Transaction code: WB2R_BVDETAIL with the SAP program: RWB2R_BVDETAIL (Detailed Statement for CC Settlement)
Transaction code: WB2R_BVDETAIL_IDA with the SAP program: RWB2R_BVDETAIL_IDA (Detailed Statement CC Settlement IDA)
Transaction code: WB2R_CANCEL_DOCS with the SAP program: RWB2R_CANCEL_AB_DOCUMENTS (Cancel documents for contracts)
Transaction code: WB2R_DOC_ENTRY with the SAP program: SAPLWB2_REBATES_MAN_DOCS (Contract Settlement: Manual Entry)
Transaction code: WB2R_EXTENSION with the SAP program: RWB2R_CONTRACT_EXTENSION (Condition Contract Extension)
Transaction code: WB2R_IMG with the SAP program: RWB2R_DISPLAY_IMG (Customizing Contract Settlement)
Transaction code: WB2R_RAC with the SAP program: RWB2R_CUSTOMER_ACCR_REV (Reverse Accruals Customer Settlement)
Transaction code: WB2R_RAV with the SAP program: RWB2R_VENDOR_ACCR_REV (Reverse Accruals Supplier Settlement)
Transaction code: WB2R_SC with the SAP program: RWB2R_CUSTOMER_SETTLEMENT (Customer Contract Settlement)
Transaction code: WB2R_SC_CORR with the SAP program: RWB2R_CUSTOMER_SETTL_CORR (Correct Customer Contract Settlement)
Transaction code: WB2R_SETTL_CAL with the SAP program: RWB2R_DISPLAY_SETTL_CAL (Settlement Calendar List)
Transaction code: WB2R_SETTL_VAL_IDA with the SAP program: RWB2R_SETTL_VAL_IDA (Settlement Amounts CC Settlements)
Transaction code: WB2R_SV with the SAP program: RWB2R_VENDOR_SETTLEMENT (Supplier Contract Settlement)
Transaction code: WB2R_SV_CORR with the SAP program: RWB2R_VENDOR_SETTL_CORR (Correct Supplier Contract Settlement)
Transaction code: WB2R_UAC with the SAP program: RWB2R_CUSTOMER_ACCR_UPD (Update Accruals Customer Settlement)
Transaction code: WB2R_UAV with the SAP program: RWB2R_VENDOR_ACCR_UPD (Update Accruals Supplier Settlement)
Transaction code: WB2V with the SAP program: RWBNWT03 (Messages for Supplier)
Transaction code: WB30N with the SAP program: RWWMASMGN (Maintain Sites/Merch. Categories)
Transaction code: WB31 with the SAP program: RWB2B006 (Trading Contract: Fincl Documents)
Transaction code: WB35 with the SAP program: RWWROLAY (Layout overview)
Transaction code: WB40 with the SAP program: RWWKLASS (List analysis for classes)
Transaction code: WB50 with the SAP program: SAPMWBE2 (Plant group, create alloc tbl)
Transaction code: WB5N with the SAP program: RWRF_TRANSFER_QUANTITY (Stock in Transit (Consignment))
Transaction code: WBB0 with the SAP program: MENUWBB0 (Assortment list applicatiom menu)
Transaction code: WBBA with the SAP program: RWBBANAS (Assortment List: Analyze Dates)
Transaction code: WBBR with the SAP program: RWBBVDEL (Reorganize Assort. List Versions)
Transaction code: WBBS with the SAP program: RWBBSHOW (Display Assortment List Versions)
Transaction code: WBBS_ALV with the SAP program: RWBBSHOW_ALV (Display Assortment List Versions)
Transaction code: WBBV_HPR with the SAP program: RWBBVCRE_HPR (Assortment List: Version Management)
Transaction code: WBBV_HPR_ALV with the SAP program: RWBBVCRE_HPR_ALV (Assortment List: Version Management)
Transaction code: WBF1 with the SAP program: RWBEF100 (IS-R: Stock Overview, Empties)
Transaction code: WBF2 with the SAP program: RWBEF200 (Display GI/GR Diff. for Stck Trans.)
Transaction code: WBL1 with the SAP program: SAPLWLF2 (Create Customer Settl. List Manually)
Transaction code: WBL4 with the SAP program: RWLF2009 (Release blocked Customer Sett. Lists)
Transaction code: WBLMC with the SAP program: RWLF9076 (Mass Change to Customer Sett. List)
Transaction code: WBLR with the SAP program: RWLF2010 (Create Cust Sett Lists Using Report)
Transaction code: WBLRB with the SAP program: RWLF1013 (Cust Settl Lists for Settl Doc List)
Transaction code: WBLRN with the SAP program: RWLF2052 (Create Customer Settlement List)
Transaction code: WBLRO with the SAP program: RWLF2059 (Create Cust Settl Lists Using Report)
Transaction code: WBOLI with the SAP program: RWB2B011 (Condition Overview)
Transaction code: WBRP with the SAP program: RWB2B201 (Repricing of Trading Contract)
Transaction code: WBRP_DIS with the SAP program: RWB2B201D (Dispatcher: Re-pricing of Trad.Cont.)
Transaction code: WBRR with the SAP program: RWB2BREL (Mass Release of Trading Contracts)
Transaction code: WBRR_DIS with the SAP program: RWB2BRELD (Dispatcher: Mass Release of TradCont)
Transaction code: WBS_SETMT with the SAP program: RWBS_SETTLEMENT (WBS SETTLEMENT)
Transaction code: WBST with the SAP program: MENUWBST (SAP Retail: Inventory Management)
Transaction code: WBSXPD with the SAP program: REXPDSEL_WBS (Progress Tracking:WBS)
Transaction code: WBTIMEX with the SAP program: RWBTRAIMEX (Site Master Transport)
Transaction code: WBUDG01 with the SAP program: RWRF_BUDG_ACTIVATE (Activate Budget Type)
Transaction code: WBUDG02 with the SAP program: RWRF_BUDG_TRANSPORT (Transport Budget Type)
Transaction code: WBUDG03 with the SAP program: RWRF_BUDG_REORG_BUDG_TYPE (Reorganize Budget Type)
Transaction code: WBVK with the SAP program: MENUWBVK (Subsequent settlement)
Transaction code: WBWF with the SAP program: SAPLWB2_WORKFLOW (Trading Contract: Workflw Workbench)
Transaction code: WC10 with the SAP program: RWVKP008 (Batch Worklist for Pricing)
Transaction code: WC11 with the SAP program: RWSORT07 (Batch Changes, Assortments)
Transaction code: WC21 with the SAP program: RMCVISCP (Batch Reorg Data in LIS)
Transaction code: WC24 with the SAP program: RWDPOSUP (Batch POS Outbound)
Transaction code: WC25 with the SAP program: RWDBBUPD (Batch Assortment List/Shelf-Edge Lab)
Transaction code: WC26 with the SAP program: RMPROG00 (Batch Forecast)
Transaction code: WC27 with the SAP program: RMMRP000 (Batch Requirements Planning per Plnt)
Transaction code: WC28 with the SAP program: RWWLOCKD (Batch Set Central Block)
Transaction code: WC31 with the SAP program: RFPUMS00 (Batch Preparation of Adv. Tax Return)
Transaction code: WC32 with the SAP program: RWDPOSIN (Batch POS Outb. Ini)
Transaction code: WC33 with the SAP program: RWDBBINI (Assortment List: Initial. & FullVers)
Transaction code: WCB_CC_SSCUI with the SAP program: RWCB_CC_IMG_SSCUI (IMG SSCUI for Condition Contract)
Transaction code: WCB_UI with the SAP program: COM_LAUNCH_WCB_URL (Web Channel Builder Transaction)
Transaction code: WCB_VALIDITY_CHANGE with the SAP program: RWCB0008 (Change Condition Contract Validity)
Transaction code: WCBDELWORKLIST with the SAP program: RWCBRETO02 (Delete Billing Worklist)
Transaction code: WCBDISPLOG with the SAP program: RWCBRETO03 (Display Log Subsequent Billing)
Transaction code: WCBINDEX with the SAP program: RWCBRETO01 (Subsequent Billing)
Transaction code: WCC with the SAP program: RWCBWCC (Standard Config. Condition Contract)
Transaction code: WCC1 with the SAP program: RIWC0003 (Maintain Conflict Rules)
Transaction code: WCC2 with the SAP program: RIWC0012 (Assistant for Model Selection)
Transaction code: WCC3 with the SAP program: RIWC0013 (Generate Basic Settings)
Transaction code: WCC8 with the SAP program: RIWC0001 (Assign Technical Objects)
Transaction code: WCC9 with the SAP program: RIWC0002 (Assign Operational Conditions)
Transaction code: WCCA with the SAP program: RIWC0014 (Generate Print Settings)
Transaction code: WCCB with the SAP program: RIWC0015 (Create/Delete Applications)
Transaction code: WCCD with the SAP program: SAPLWCGU (WCM: Change Mode-Dependent Tagging)
Transaction code: WCF_CSS_SKIN_CLEANUP with the SAP program: WCF_CSS_SKIN_CLEANUP (CSS Code Cleanup)
Transaction code: WCF_CUST with the SAP program: WCF_CUST (UI Framework IMG)
Transaction code: WCF_FA with the SAP program: BSP_DLC_FIELD_ANALYSIS (WebClient UI: Field Label Analysis)
Transaction code: WCF_LTX with the SAP program: SAPLWCF_LTX (Transaction Launcher integration)
Transaction code: WCHAIN1 with the SAP program: SAPLWRF_PSCD_TRANS_CHAIN (Create Transportation Chain)
Transaction code: WCI1 with the SAP program: RIWC0008 (WCM: Check – WCCO)
Transaction code: WCI2 with the SAP program: RIWC0009 (WCM: Check – WCCOR)
Transaction code: WCI3 with the SAP program: RIWC0011 (WCM: Check – WCCO <-> WCCOR)
Transaction code: WCI4 with the SAP program: RIWC0007 (WCM: Check – WCCA)
Transaction code: WCL1 with the SAP program: RIWCWD02 (WCM: Change WCD Template)
Transaction code: WCL5 with the SAP program: RIWCWA02 (WCM: Change WC Applications)
Transaction code: WCL9 with the SAP program: RIWCWW02 (WCM: Change Work Approvals)
Transaction code: WCLB with the SAP program: RIWC0010 (WCM: Multilevel List Processing)
Transaction code: WCLF with the SAP program: RIWC0017 (WCM: Operational Log)
Transaction code: WCLG with the SAP program: RIWC0020 (WCM: Change Operational Lists)
Transaction code: WCLI with the SAP program: RIWCWV01 (WCM: Lineup Template)
Transaction code: WCLO with the SAP program: RIWCWP01 (WCM: Change Work Permits)
Transaction code: WCLQ with the SAP program: RIWC0026 (WCM: Change Work Permits)
Transaction code: WCM with the SAP program: MENUWCM (Work Clearance Management)
Transaction code: WCM1 with the SAP program: RWWCATM1 (Define CM area of responsibility)
Transaction code: WCM2 with the SAP program: RWWCATM2 (Display worksheet for CM)
Transaction code: WCM3 with the SAP program: RWWCATM3 (Display CM area of responsibility)
Transaction code: WCM4 with the SAP program: RWWCATM4 (Delete CM area of responsibility?)
Transaction code: WCMA with the SAP program: RMCW1500 (RIS: OTB – Selection)
Transaction code: WCMCP with the SAP program: MENUWCMCP (Category Manager Workbench – Example)
Transaction code: WCMP_MASS with the SAP program: CMP_MASS (Mass Complaints Processing)
Transaction code: WCMP_PROCESSING with the SAP program: SAPLWCMP (Complaints Processing)
Transaction code: WCMP_RESULT with the SAP program: CMP_MASSRESULT (Results Log Mass Complaints Proc.)
Transaction code: WCOC with the SAP program: SAPLWRF_PBAS_WORKBENCH (Contract Monitoring)
Transaction code: WCOCO_ACTION with the SAP program: RWCB0007 (Perform Business Transaction for CCs)
Transaction code: WCOCO_PO_ADJUST with the SAP program: RWCB0009 (Autom. Doc. Adjustm. Purchase Orders)
Transaction code: WCOCOAGBU with the SAP program: RWCB0005 (Remuneration Settlement Overview)
Transaction code: WCOCOALL with the SAP program: RWCB0004 (Condition Contracts)
Transaction code: WCOLI with the SAP program: RWCB0003 (Condition Overview)
Transaction code: WCPC with the SAP program: SAPMWWMC (Customizing Internet product catalog)
Transaction code: WCR1 with the SAP program: SAPLWCFY (WCM: Create WCD Template for WCD)
Transaction code: WCR5 with the SAP program: SAPLWCFA (WCM: Create WCA for Order)
Transaction code: WCR8 with the SAP program: SAPLWCFE (WCM: Create WAP for Order)
Transaction code: WCRJ with the SAP program: SAPLWCFI (WCM: Create WAPI for Order)
Transaction code: WCRN with the SAP program: SAPLWCGV (WCM: Create Lineup Template)
Transaction code: WCSO with the SAP program: SAPLWSSA_DOC (SAP Retail Store: Consumer Order)
Transaction code: WCSO_ENTRY with the SAP program: SAPLWSSA_ENTRY (SAP Retail Store Sales Order)
Transaction code: WCTP with the SAP program: RIWCWW01 (WCM: Assignment of WAP)
Transaction code: WCTQ with the SAP program: RIWCWA01 (WCM: Assignment of WCA)
Transaction code: WCTR with the SAP program: RIWCWD01 (WCM: Assignment of Operational WCD)
Transaction code: WCTU with the SAP program: RIWCOR01 (WCM: Assignment of Order)
Transaction code: WCTZ with the SAP program: RIWCT001 (WCM: Display Template)
Transaction code: WCU1 with the SAP program: SAPMWWCC1 (Maintain customer)
Transaction code: WCU2 with the SAP program: SAPMWOSD (SAP Retail Store: Customer Mainten.)
Transaction code: WCUM with the SAP program: SAPMWWCC (Maintain customer)
Transaction code: WCUSPOWL with the SAP program: RWLF_START_CUST_POWL (Complaints Workbench for Customers)
Transaction code: WCW1 with the SAP program: RIWC0004 (WCM: ‚DLFL‘ Status Conversion)
Transaction code: WCWB05 with the SAP program: RWLF_CLAIM_DISPLAY (Display Complaint)
Transaction code: WCWB06 with the SAP program: RWLF_CLAIM_CHANGE (Change Complaint)
Transaction code: WD_ADM_HISTORY with the SAP program: WD_MAINTAIN_FIELD_HISTORY (Adminstration of WebDynpro History)
Transaction code: WD_TRACE_TOOL with the SAP program: WD_TRACE_TOOL (Web Dynpro Trace Tool)
Transaction code: WDBI_ALV with the SAP program: RWDBBINI_ALV (Assort. List: Full Vers. and Init.)
Transaction code: WDBI_HPR with the SAP program: RWBBINI_HPR (Full Version and Initial: HPR)
Transaction code: WDBI_HPR_ALV with the SAP program: RWBBINI_HPR_ALV (Full Version and Initial: HPR)
Transaction code: WDBM with the SAP program: RWDBBMAN (Assortment List: Manual Request)
Transaction code: WDBM_ALV with the SAP program: RWDBBMAN_ALV (Assortment List: Manual Request)
Transaction code: WDBM_HPR with the SAP program: RWDBBMAN_HPR (Manual Request HPR)
Transaction code: WDBM_HPR_ALV with the SAP program: RWDBBMAN_HPR_ALV (Manual Request HPR)
Transaction code: WDBR_HPR with the SAP program: RWDBBRCV_HPR (Assortment List: Restart Package)
Transaction code: WDBU_ALV with the SAP program: RWDBBUPD_ALV (Assortment List: Change Message)
Transaction code: WDBU_HPR with the SAP program: RWDBBUPD_HPR (Change Version: HPR)
Transaction code: WDBU_HPR_ALV with the SAP program: RWDBBUPD_HPR_ALV (Change Version: HPR)
Transaction code: WDFR with the SAP program: SAPMWOG1 (Create Perishables Planning)
Transaction code: WDIS with the SAP program: MENUWDIS (Materials Planning for SAP Retail)
Transaction code: WDK_APPL_REG with the SAP program: WDK_TABLES_MAINTAIN (WDK application registration)
Transaction code: WDK_APPNAV with the SAP program: WDKAPPNAV_TABLES_MAINTAIN (Define application navigation)
Transaction code: WDK_APPNAV_CHECK with the SAP program: WDK_APPNAV_CHECKS (Check ext. appl. navigation custom.)
Transaction code: WDK_EASY_SCRIPT with the SAP program: WDK_EASY_SCRIPT (WDK easy script creation)
Transaction code: WDKQ_ACTION_REG with the SAP program: WDKQ_TABLES_MAINTAIN_ACT (WDKQ InfoSet POWL type action maint.)
Transaction code: WDKQ_DEREGISTER with the SAP program: WDK_UNREGISTER_QUERY (Deregister InfoSet Query @ POWL)
Transaction code: WDKQ_MAIN with the SAP program: WDKQ_TABLES_MAINTAIN (Maintain Reporting POWL)
Transaction code: WDKQ_REGISTER with the SAP program: WDK_GENERATE_POWL_CUST (Register InfoSet Query @ POWL)
Transaction code: WDKQ_SELCRIT with the SAP program: WDKQ_TABLES_MAINTAIN_SEL (Maintain selection critieria)
Transaction code: WDKR with the SAP program: RWDEBRET (Create customers from vendors)
Transaction code: WDL_COPY with the SAP program: RWDLCOPY_MANAGE (IDoc Copy Management)
Transaction code: WDL_COPY_FILL with the SAP program: WDLCOPY_FILL (IDoc Copy Management Customizing)
Transaction code: WDLS with the SAP program: RWPUDLST (Delete Error Messages)
Transaction code: WDLW with the SAP program: WRF_DATELINE_UPDATE (Update Datelines)
Transaction code: WDR_ACF_GEN_CERT with the SAP program: WDR_ACF_GEN_CERT (Generate Certificate for Whitelist)
Transaction code: WDR_ACF_WLIST with the SAP program: WDR_ACF_WL_MAINTAIN (Administration of ACF Security List)
Transaction code: WDR_REC_PLUGIN with the SAP program: WDR_REC_PLUGIN_MAINTENANCE (Web Dynpro: Recording Plug-In)
Transaction code: WDR_REC_PLUGIN_COND with the SAP program: WDR_REC_PLGCND_MAINTENANCE (Web Dynpro: Recording Plug-In Cond.)
Transaction code: WDRD1 with the SAP program: RWDRD001 (Determine Delivery Relationship)
Transaction code: WDRD2 with the SAP program: RWDRD002 (Change Delivery Relationship)
Transaction code: WDRD3 with the SAP program: RWDRD003 (Display Delivery Relationship)
Transaction code: WDRD4 with the SAP program: RWDRD004 (Delete Delivery Relationship)
Transaction code: WDSD_WB with the SAP program: SAPLWDSD_UI_WB (DSD Master Data Workbench)
Transaction code: WDSR with the SAP program: RWDPOSRS (Reorg of download status tracking)
Transaction code: WDSR2 with the SAP program: RWDPOSREORG (Mass Reorganization)
Transaction code: WDTLS with the SAP program: WRF_DL_TIMELINE_SCHEDULING (Timeline Scheduling PO-Monitor)
Transaction code: WDTS with the SAP program: RWPUDTST (Delete Status Information)
Transaction code: WDYID with the SAP program: SAPLWDY_PRGN_NODES (Display Web Dynpro Application)
Transaction code: WE06 with the SAP program: RSEIDOCA (Active IDoc monitoring)
Transaction code: WE07 with the SAP program: RSEIDOCH (IDoc statistics)
Transaction code: WE09 with the SAP program: RSEIDOC9 (Search for IDocs by Content)
Transaction code: WE11 with the SAP program: RSETESTD (Delete IDocs)
Transaction code: WE12 with the SAP program: MSEIDOC0 (Test Modified Inbound File)
Transaction code: WE18 with the SAP program: MSEIDOC1 (Create Status File)
Transaction code: WE19 with the SAP program: SAPMSED7 (Test tool)
Transaction code: WE20 with the SAP program: SAPMSEDIPARTNER (Partner Profiles)
Transaction code: WE20BGRFC with the SAP program: RBDPRIORITY (Settings for Inb. Proc. Using bgRFC)
Transaction code: WE21 with the SAP program: SAPMSEDPORT (Port definition)
Transaction code: WE23 with the SAP program: RSEDICATT (Verification of IDoc processing)
Transaction code: WE30 with the SAP program: SAPMSED5 (IDoc Type Development)
Transaction code: WE30SNAP with the SAP program: IDOCTYPESNAP (IDoc Type Snapshot)
Transaction code: WE31 with the SAP program: SAPMSED4 (Development IDoc Segment)
Transaction code: WE31OPT with the SAP program: RBDSEGOPT (Segment Options)
Transaction code: WE32 with the SAP program: SAPMSED6 (Development IDoc View)
Transaction code: WE40 with the SAP program: RSECFG00 (IDoc Administration)
Transaction code: WE42 with the SAP program: RSECODIN (Process Codes (Inbound))
Transaction code: WE45 with the SAP program: RSELOGAD (Forward (inbound) (V3, EDILOGADR))
Transaction code: WE47 with the SAP program: MSESTA00 (Status Maintenance)
Transaction code: WE60 with the SAP program: SAPMSEDIDOCU (Documentation for IDoc types)
Transaction code: WE64 with the SAP program: SAPMSEDMESTYP (Documentation message types)
Transaction code: WE86 with the SAP program: RSELOADMDMP_SPRAS (Assignment Segm.Type and Lang.Field)
Transaction code: WE87 with the SAP program: RSELOADMDMP_CPTAB (Load MDMP Information)
Transaction code: WEADM with the SAP program: RBDCONFIG (ALE Debugging Control)
Transaction code: WEB_EVAL_CREATE with the SAP program: WEB_EVALUATION_CREATE (Create Evaluation)
Transaction code: WEB_EVALS_CREATED with the SAP program: WEB_EVALUATION_LIST_CREATED (Created Evaluations)
Transaction code: WEB_EVALS_RECEIVED with the SAP program: WEB_EVALUATION_LIST_RECEIVED (Received Evaluations)
Transaction code: WEB_EVALS_TODOLIST with the SAP program: WEB_EVALUATION_LIST_TODO (Evaluations to Be Edited)
Transaction code: WEB_PRICAT with the SAP program: SAPLWEB_PRICAT (Pricat on web)
Transaction code: WEBGUI with the SAP program: RSSTART_WEBGUI (Start Browser with WebGUI)
Transaction code: WEBU with the SAP program: RTLABELB (Printing Labels via Assortment List)
Transaction code: WEC_TRADE_CHECK with the SAP program: R_WEC_CHECK (Check Report: WEC Trade Master Data)
Transaction code: WEC_TRADE_COCKPIT with the SAP program: WEC_TI_CHECK (Check for WEC settings)
Transaction code: WECHECK with the SAP program: EDIIDOCSTRUCTURECHECK (Structure Check IDoc)
Transaction code: WEDI with the SAP program: MENUWEDI (EDI Basis)
Transaction code: WEIDOCTRACE with the SAP program: SAPMSIDOCTRACE (IDoc Trace)
Transaction code: WEINBQUEUE with the SAP program: RSEIDOC_INBOUND_QUEUE (Inbound IDoc Queue)
Transaction code: WEKF with the SAP program: MENUWEKF (Purchase order SAP Retail)
Transaction code: WENA with the SAP program: RT70AWEA (Messages on Basis of Changes)
Transaction code: WENOLINKS with the SAP program: SAPNOLINKS (Deactivate Link)
Transaction code: WEOUTQUEUE with the SAP program: RSEIDOC_OUTBOUND_QUEUE (Outbound IDoc Queue)
Transaction code: WEQDEL with the SAP program: RBDQUEUEDELETE (Delete Inbound IDoc Queue)
Transaction code: WER_RULE_CONFIG with the SAP program: RWER_RULE_CONFIG_APP (Rule Configuration Application)
Transaction code: WER_RULE_PROC_TEST with the SAP program: WER_TEST_EXECUTION (Test program for processing rules)
Transaction code: WESF with the SAP program: RWES_DEFINE_FILTER (Filter Definition)
Transaction code: WESIMG with the SAP program: RWES_DISPLAY_IMG (IMG Retail Enterprise Services)
Transaction code: WESLOG with the SAP program: RWES_DISPLAY_LOG (Analyze Application Log)
Transaction code: WESLOGDEL with the SAP program: RWES_DELETE_LOG (Delete Application Log)
Transaction code: WESO with the SAP program: RTLABELD (Special Request for Labels)
Transaction code: WESOUT with the SAP program: RWES_MESSAGE_OUT (Generate Outbound Messages)
Transaction code: WETI with the SAP program: MENUWETI (IS-R Labeling)
Transaction code: WEWU with the SAP program: SAPMWEWU (EMU conversions in retail)
Transaction code: WF_HANDCUST with the SAP program: SAPLSWLWP_CENTRAL_CUST (Customizing for Service Handler)
Transaction code: WF_START with the SAP program: SAPLSWY_WF_START (Start Workflow)
Transaction code: WF00 with the SAP program: SAPWFPR2 (Workflow: Choose Processes)
Transaction code: WF01 with the SAP program: SAPWFPR0 (Workflow: Process)
Transaction code: WF05 with the SAP program: SAPWFPR1 (Workflow: Queue)
Transaction code: WF10 with the SAP program: SAPMWFRM1 (Collective Purchase Order)
Transaction code: WF20 with the SAP program: SAPMWFRM6 (Change Distribution)
Transaction code: WF30 with the SAP program: SAPMWFRM4 (Merchandise Distribution: Monitor)
Transaction code: WF40 with the SAP program: RCLEANFRET (Delete Distribution)
Transaction code: WF50 with the SAP program: SAPMWFRM7 (Adjust Distribution)
Transaction code: WF50A with the SAP program: SAPMWFRM2 (Adjust Distribution)
Transaction code: WF51 with the SAP program: SAPMWFRM9 (Modify Distribution (in Background))
Transaction code: WF60 with the SAP program: SAPMWFRM3 (Create Outbound Deliveries)
Transaction code: WF61 with the SAP program: RWMD_DELIVERY_CREATE_EXT_WM (Create Outbound Deliveries (Bkgd))
Transaction code: WF70 with the SAP program: SAPMWFRM5 (Create Distribution Orders)
Transaction code: WF80 with the SAP program: R_FRM_APPL_LOG_DISPLAY (Merchandise Distribution Log)
Transaction code: WF90 with the SAP program: R_FRM_APPL_LOG_DELETE (Delete Merch. Distrib. Applic. Log)
Transaction code: WFCS01 with the SAP program: WFCS_FCAST_PARALLEL (Run Sales Forecast)
Transaction code: WFCS03 with the SAP program: WFCS_TABLES_DISPLAY (Display Data for Sales Forecast)
Transaction code: WFCS04 with the SAP program: WFCS_TADST_COPY_PARALLEL (Sales Forecast: Consumption from MRP)
Transaction code: WFCSL01 with the SAP program: WFCS_LOG_DISPLAY (Sales Forecast: Display Logs)
Transaction code: WFCSL02 with the SAP program: WFCS_LOG_DELETE (Delete Sales Forecast Logs)
Transaction code: WFF1 with the SAP program: WFF_TEST_HTML_CONTROL (Web Financials Forms: Test HTML Ctrl)
Transaction code: WFF2 with the SAP program: WFF_EDIT_FORM_SERVER_OBJECT (Web Financials Forms: Test Workbench)
Transaction code: WFIL with the SAP program: MENUWFIL (Store Order for SAP Retail)
Transaction code: WFL1 with the SAP program: RWLF7001 (Document flow, vendor billing docs)
Transaction code: WFL2 with the SAP program: RWLF7002 (Document Flow, Customer Settl. Lists)
Transaction code: WFL3 with the SAP program: RWLF7003 (Document Flow, Settlement Doc Lists)
Transaction code: WFL4 with the SAP program: RWLF7004 (Document Flow, Settlement Documents)
Transaction code: WFL5 with the SAP program: RWLF7005 (Document Flow, Request Lists)
Transaction code: WFRE with the SAP program: RETVERT1 (Distribution of Returns)
Transaction code: WFWS with the SAP program: SAPLSWF_WSIMP (Maintain WebFlow Services (WSDL))
Transaction code: WG21 with the SAP program: SAPMWWG2 (Create material groups)
Transaction code: WGCL with the SAP program: MENUWGCL (Classification system, Retail)
Transaction code: WGDS_CONF_MSG_MNGR with the SAP program: RWGDS_MESSAGE_MANAGER (Sending Trade Item Errors and Status)
Transaction code: WGDS_CONFIRM with the SAP program: RWGDS_CONFIRMATION_SEND (Send confirmation)
Transaction code: WGDS_CONFIRM_MANAGER with the SAP program: RWGDS_CONFIRMATION_MANAGER (Confirmation manager)
Transaction code: WGDS_ORDER_DELETE with the SAP program: WGDS_DELETE_ORDERS (PPO and GDS Data Deletion)
Transaction code: WGDS_PROC_ITEMS_MASS with the SAP program: RWGDS_PROCESS_ITEMS_PARALLEL (Mass Process Trade Items in Parallel)
Transaction code: WGDS_STORAGE_MONI with the SAP program: RWGDS_STORAGE_MONITOR (Storage monitor)
Transaction code: WGRC1 with the SAP program: SAPLWGRC_001 (Vendor Assignment)
Transaction code: WGRC2 with the SAP program: SAPLWGRC_002 (Resources)
Transaction code: WGRC3 with the SAP program: SAPLWGRC_003 (Occupation Plan)
Transaction code: WGRC4 with the SAP program: RWGRC_004 (Postprocessing Monitor)
Transaction code: WGRC5 with the SAP program: RWGRC_005 (Inactive Vendors)
Transaction code: WGRC6 with the SAP program: RWGRC_006 (Delete)
Transaction code: WGRT with the SAP program: RWWATRAT (Transport of classifiable objects)
Transaction code: WGSE with the SAP program: RBDSEWGR (Sending material group hierarchy)
Transaction code: WGUS with the SAP program: RWWGH002 (Where-used list MG hierarchy)
Transaction code: WI_BCE_56183338 with the SAP program: SAPLPRGN_WIZARDS (Wizard WIZARDS_DEFINITION)
Transaction code: WI_EXE_STARTER with the SAP program: WI_EXE_STARTER (Start Work Item Execution)
Transaction code: WI_EXECUTE with the SAP program: RSWY_WI_EXECUTE (Execute Work Item)
Transaction code: WI00 with the SAP program: MENUWI00 (Physical Inventory for SAP Retail)
Transaction code: WIND_CUS with the SAP program: WINDCUS (IMG Document Index Update)
Transaction code: WJB3 with the SAP program: RWJBIDIN (Test: Import Assortment List IDoc)
Transaction code: WK00 with the SAP program: MENUWK00 (Subsequent settlement)
Transaction code: WKK1 with the SAP program: RWWKK001 (Create Market-Basket Price Calc.)
Transaction code: WKK2 with the SAP program: RWWKK002 (Change Market-Basket Price Calc.)
Transaction code: WKK3 with the SAP program: RWWKK003 (Display Market-Basket Price Calc.)
Transaction code: WKK4 with the SAP program: RWWKK004 (MB Price Calc. Price Activation)
Transaction code: WKON with the SAP program: MENUWKON (Conditions/Arrangements SAP Retail)
Transaction code: WKUN with the SAP program: MENUWKUN (Customer)
Transaction code: WL00 with the SAP program: MENUWL00 (Vendor Master)
Transaction code: WLA1 with the SAP program: RWLREILS (Read Settlem. Doc Lists from Archive)
Transaction code: WLA2 with the SAP program: RWLREPLS (Read Cust. Settl. Lists from Archive)
Transaction code: WLA3 with the SAP program: RWLRESLS (Read Suppl.Settl. List from Archive)
Transaction code: WLA4 with the SAP program: RWLRESMR (Read Settlement Doc. from Archive)
Transaction code: WLA5 with the SAP program: RWLF3003 (Archived Settlement Doc. List Items)
Transaction code: WLA6 with the SAP program: RWLF3004 (Archived Settlement Document Items)
Transaction code: WLA7 with the SAP program: RWLF3005 (Archived Vendor Sttlmnt List Items)
Transaction code: WLA8 with the SAP program: RWLF3002 (Archived Customer Settl. List Items)
Transaction code: WLACI with the SAP program: RWLRECINV (Read Customer Settlements From AS)
Transaction code: WLACII with the SAP program: RWLF3006 (Read Customer Settlements From AS)
Transaction code: WLAM with the SAP program: SAPLWLAM (Layout Maintenance)
Transaction code: WLAMN with the SAP program: SAPLWRF_WLAM (Layout Maintenance)
Transaction code: WLAN with the SAP program: RWSORT20 (Listing Conditions for Layout Module)
Transaction code: WLASI with the SAP program: RWLRESINV (Read Expense Settlement From Archive)
Transaction code: WLASII with the SAP program: RWLF3007 (Read Expense Settlement From Archive)
Transaction code: WLAY with the SAP program: RWLAYINF (Space Management: Display Layout)
Transaction code: WLB1 with the SAP program: RWVLB002 (Investment Buying Reqrmnt Determntn)
Transaction code: WLB13 with the SAP program: RWVLB013 (Automatic Load Building)
Transaction code: WLB2 with the SAP program: RWVLB008 (Investment buying analysis)
Transaction code: WLB3 with the SAP program: RWVLB007 (Autom. opt. PO-based load building)
Transaction code: WLB4 with the SAP program: RWVLB014 (Results List for Load Building)
Transaction code: WLB5 with the SAP program: RWVLB003 (Manual Load Building)
Transaction code: WLB6 with the SAP program: RWVLB004 (Investment Buying Simulation)
Transaction code: WLB7 with the SAP program: RWVLB006 (Supplier Service Level Analysis)
Transaction code: WLB8 with the SAP program: SAPLMDR1 (Simulation for Quantity Optimizing)
Transaction code: WLBA with the SAP program: RWVLB00A (Config. Check for Load Building)
Transaction code: WLBB with the SAP program: RWVLB00B (Supplier Service Level)
Transaction code: WLBC with the SAP program: RWVLB00C (Reorganization of Condition Pointers)
Transaction code: WLCH with the SAP program: RWLMVERCOM (Communicating Layout Changes)
Transaction code: WLCM with the SAP program: RWLAY002 (Delete LayoutListConds. for Assort.)
Transaction code: WLCN with the SAP program: RWLAY001 (Delete Listing Conditions from LM)
Transaction code: WLCPAR with the SAP program: RWLC_PROCESS_IN_PARALLEL (External Parallel Processing)
Transaction code: WLF_CHANGE_DOCUMENTS with the SAP program: RWLF_CHANGE_DOCUMENTS (Change Documents)
Transaction code: WLF_IDOC with the SAP program: RWLFIDOC_NEW (IDoc Processing)
Transaction code: WLF_INTR_SHOW_ERROR with the SAP program: RWLF_INTRASTAT_CHECK_ERROR_DOC (Display Non-Transferable Documents)
Transaction code: WLF_INTR_TRANSFER with the SAP program: RWLF_INTR_TRANSFER_DISPATCHER (Transfer Intrastat documents Dispat.)
Transaction code: WLF_INTR_TRANSFER_1 with the SAP program: RWLF_INTRASTAT_TRANSFER (Transfer Intrastat Documents)
Transaction code: WLF_OUTPUT with the SAP program: RWLF_TRIGGER_OM (Trigger Settlement Mgmt Doc. Output)
Transaction code: WLF_RRLE_CREATE with the SAP program: RWLF9039 (Create Settlement Document Lists)
Transaction code: WLF_RRLE_SIM with the SAP program: RWLF9042 (Simulation Settlement Document Lists)
Transaction code: WLF1 with the SAP program: SAPLWLF1 (Create Supplier Billing Document)
Transaction code: WLF1K with the SAP program: RWLF2051 (Create Customer Settlements)
Transaction code: WLF1KO with the SAP program: RWLF2060 (Create Customer Settlements)
Transaction code: WLF1L with the SAP program: RWLF2050 (Create Supplier Settlements)
Transaction code: WLFA with the SAP program: RWDIWLFA (IMG Settlement Management)
Transaction code: WLFB with the SAP program: RWLF1001 (List header data billing document)
Transaction code: WLFC with the SAP program: RWLF1002 (List billing documents)
Transaction code: WLFCAL with the SAP program: RWLFCAL (Enhanced calendar maintenance)
Transaction code: WLFCOL with the SAP program: RWCB0001 (Collective Document Creation)
Transaction code: WLFCOLD with the SAP program: RWCB0002 (Collective Document Creation)
Transaction code: WLFCUSLINKCREATE with the SAP program: RWLF_CUST_USER_LINK (Assign User and Customer)
Transaction code: WLFCUSLINKDEL with the SAP program: RWLF_CUST_USER_LINK_DEL (Delete User/Customer Assignment)
Transaction code: WLFCUSLINKDISP with the SAP program: RWLF_CUST_USER_LINK_DISP (Display User/Customer Assignment)
Transaction code: WLFD with the SAP program: RWLF1003 (List Settlement Doc List Header Data)
Transaction code: WLFE with the SAP program: RWLF1004 (Display Settlement Doc List Data)
Transaction code: WLFEIR with the SAP program: RWLFIDOC (Extended IDoc Reporting)
Transaction code: WLFF with the SAP program: RWLF2001 (Mass release Settlement Doc.)
Transaction code: WLFG with the SAP program: RWLF1005 (Display payment header data)
Transaction code: WLFH with the SAP program: RWLF1006 (Display payment documents with items)
Transaction code: WLFI with the SAP program: RWLF2002 (Cancellation of payment documents)
Transaction code: WLFIV1 with the SAP program: RWLFIV00 (Create Clearing Operation)
Transaction code: WLFIV3 with the SAP program: SAPLWLF_IV_SERVICES (Display Clearing Operation)
Transaction code: WLFJ with the SAP program: RWLF2003 (Mass reversal of vendor billing docs)
Transaction code: WLFK with the SAP program: RWLF2004 (Mass release vendor billing docs)
Transaction code: WLFKORR with the SAP program: RWLF9088 (SupplBillingDocument Correction WB)
Transaction code: WLFL with the SAP program: RWLF2005 (Mass Release Settlement Doc List)
Transaction code: WLFLK with the SAP program: RWLF2013 (Mass release remunertn list customer)
Transaction code: WLFLTM with the SAP program: RWLFTM01 (Freight Cost Distribution Documents)
Transaction code: WLFLTM2 with the SAP program: RWLFTM02 (Overview Freight Cost Distribution)
Transaction code: WLFM with the SAP program: RWLF2006 (Create Remuner. List from Bill. Docs)
Transaction code: WLFM30 with the SAP program: RWLFM30 (Conditn Change for Suppl. Bill. Doc.)
Transaction code: WLFM31 with the SAP program: RWLFM31 (Condition Change f. Expense Docs)
Transaction code: WLFM32 with the SAP program: RWLFM32 (Condition Change Condition Settlemnt)
Transaction code: WLFM40 with the SAP program: RWLFM40 (Payment Document Condition Change)
Transaction code: WLFM60 with the SAP program: RWLFM60 (Customer Settlement Condition Change)
Transaction code: WLFM99 with the SAP program: RWLFM99 (Condition Change Settl. Mgmt. Docs)
Transaction code: WLFMC with the SAP program: RWLF9073 (Mass Change to Supplier Billing Docs)
Transaction code: WLFMCD with the SAP program: RWLF9075 (Mass Change to Expenses Settlement)
Transaction code: WLFMCK with the SAP program: RWLF9074 (Mass Change to Customer Settlement)
Transaction code: WLFMCL with the SAP program: RWLF9079 (Mass Change of Supplier Settlement)
Transaction code: WLFMP with the SAP program: RWLF9040 (Mass Pricing for Settl. Mgmt Docs)
Transaction code: WLFN with the SAP program: RWLF2007 (Create Rem. Lists from Payment Docs)
Transaction code: WLFO with the SAP program: RWLF1007 (List of payment list header data)
Transaction code: WLFP with the SAP program: RWLF1008 (List of payment list data)
Transaction code: WLFQ with the SAP program: RWLF1009 (List of Cust Settl List Header Data)
Transaction code: WLFR with the SAP program: RWLF1010 (List of Customer Settle. List Data)
Transaction code: WLFS with the SAP program: RWLREINV (Read archived vendor billing docs)
Transaction code: WLFSL with the SAP program: RWLF_SETTLEMENT_LIST (Follow-on Documents from Worklist)
Transaction code: WLFSLRL with the SAP program: RWLF_SETTLEMENT_LIST_RL (Worklist based Settlement Doc. List)
Transaction code: WLFT with the SAP program: RWLF3001 (Archived billing docs with items)
Transaction code: WLFU with the SAP program: RWLFFLOW (Document flow information)
Transaction code: WLFV with the SAP program: RWLF2011 (Create SDocLists from CustSett Lists)
Transaction code: WLFW with the SAP program: RWLF2012 (Complete Vendor Settlement Lists)
Transaction code: WLI1 with the SAP program: RWLF1050 (List Output Single Documents)
Transaction code: WLI2 with the SAP program: RWLF1051 (List Output Settl. Mgmt Doc.)
Transaction code: WLI3 with the SAP program: RWLF1052 (List Output List Documents)
Transaction code: WLI4 with the SAP program: RWLF1053 (Output of Settlement Mgmt List Docs)
Transaction code: WLI5 with the SAP program: RWLFLIST (Settlement Mgmt. Document Monitor)
Transaction code: WLM with the SAP program: RK_PEP_WLM_RUN (Worklist Monitor)
Transaction code: WLMF with the SAP program: SAPLWRF_LMVF (Fixture Maintenance)
Transaction code: WLMM with the SAP program: SAPLWLMM (Layout Module Maintenance)
Transaction code: WLMMN with the SAP program: SAPLWRF_WLMM (Layout Module Maintenance)
Transaction code: WLMV with the SAP program: RWLMVERM (Maintenance of Layout Module Version)
Transaction code: WLMVC with the SAP program: RWRF_LMVF_USE (Conversion of Layout Module Versions)
Transaction code: WLMVN with the SAP program: RWRF_RWLMVERM (Maintenance of Layout Module Version)
Transaction code: WLN1 with the SAP program: RWLFWR01 (Messages from vendor billing docs)
Transaction code: WLN10 with the SAP program: RWLFWR10 (Messages Customer Settlement)
Transaction code: WLN11 with the SAP program: RWLFWR11 (Messages Expenses Settlement)
Transaction code: WLN12 with the SAP program: RWLFWR12 (Mess. Remun. List Customer Settlmnt)
Transaction code: WLN13 with the SAP program: RWLFWR13 (Message Settlem. Doc List Cost Settl)
Transaction code: WLN14 with the SAP program: RWLFWR14 (Message Output Settlement Mngt. Doc.)
Transaction code: WLN15 with the SAP program: RWLFWR15 (Message Output for List Documents)
Transaction code: WLN16 with the SAP program: RWLFWR16 (Generate Message Records)
Transaction code: WLN2 with the SAP program: RWLFWR02 (Messages from Customer Settle. Lists)
Transaction code: WLN3 with the SAP program: RWLFWR03 (Messages Remuner.Lists, Vend.BillDoc)
Transaction code: WLN4 with the SAP program: RWLFWR04 (Messages from Settlement Documents)
Transaction code: WLN5 with the SAP program: RWLFWR05 (Messages from settlem. request list)
Transaction code: WLN6 with the SAP program: RWLFWR06 (Messages Rem. List Settlement Req.)
Transaction code: WLOR with the SAP program: RWRF_LAYOBJ_REORG (Reorganization of Layout Objects)
Transaction code: WLP1 with the SAP program: RWLF8004 (Profit Simulation Settlement Doc.)
Transaction code: WLP2 with the SAP program: RWLF8005 (Profit Simulation Supplier Set. List)
Transaction code: WLRA with the SAP program: RWLF1011 (Rel. payment docs for Remuner. lists)
Transaction code: WLRB with the SAP program: RWLF1012 (Rel. Invoices for Settlem. Doc Lists)
Transaction code: WLRMC with the SAP program: RWLF9077 (Mass Change to Settlement Doc Lists)
Transaction code: WLS1 with the SAP program: RWLF6001 (Go to Supplier Billing Docs archive)
Transaction code: WLS2 with the SAP program: RWLF6002 (Go to Customer Sett. List archive)
Transaction code: WLS3 with the SAP program: RWLF6003 (Go to Settlement Doc. List Archive)
Transaction code: WLS4 with the SAP program: RWLF6004 (Go to Settlement Document archive)
Transaction code: WLS5 with the SAP program: RWLF6005 (Go to Supplier Settl. List archive)
Transaction code: WLS6 with the SAP program: RWLF6006 (Goto AS for Customer Settlement)
Transaction code: WLS7 with the SAP program: RWLF6007 (Goto AS for Expense Settlement)
Transaction code: WLSE with the SAP program: SELAYTOP (Direct Sending: Layout Module)
Transaction code: WLWB with the SAP program: RWLAYWOB (Layout Workbench)
Transaction code: WLWBN with the SAP program: RWRF_RWLAYWOB (Layout Workbench)
Transaction code: WM00 with the SAP program: MENUWM00 (Material)
Transaction code: WMATGRP01 with the SAP program: SAPMWRFCDT_INS (Create Article Hierarchy)
Transaction code: WMATGRP02 with the SAP program: SAPMWRFCDT_UPD (Change Article Hierarchy)
Transaction code: WMATGRP03 with the SAP program: SAPMWRFCDT_SHW (Display Article Hierarchy)
Transaction code: WMATGRP04 with the SAP program: SAPMWRFCDT_DEL (Delete Article Hierarchy)
Transaction code: WMATGRP05 with the SAP program: SAPMWRFCDT_ACT (Activate Article Hierarchy)
Transaction code: WMATGRP06 with the SAP program: SAPMWRFCDT_COPY (Copy Article Hierarchy)
Transaction code: WMATGRP07 with the SAP program: SAPMWRFCDT_DACT (Deactivate Article Hierarchy)
Transaction code: WMATGRP08 with the SAP program: SAPMWRFCDT_SIMU (Simulation of Article hierarchy copy)
Transaction code: WMATGRP10 with the SAP program: SAPMWRFCDT_REO (Reorganize Article Hierarchy)
Transaction code: WMATGRP11 with the SAP program: SAPMWRFCDT_EXP (Export Article Hierarchy)
Transaction code: WMATGRP12 with the SAP program: SAPMWRFCDT_CONS (Article Hierarchy Consistency Report)
Transaction code: WMATGRP13 with the SAP program: R_WRF_ARTICLE_HIER_MIGRATION (Migrate Old Article Hierarchy to New)
Transaction code: WMB1 with the SAP program: RWVKP015 (Create Competitor Price Entry)
Transaction code: WMBE with the SAP program: RWBWM001 (Stock Overview: Value-only Material)
Transaction code: WMF_ARCHR with the SAP program: RWMFAAR1 (Markdown Plan – Read Archive)
Transaction code: WMF0 with the SAP program: MENUWMF0 (Season management menu)
Transaction code: WMF1 with the SAP program: SAPMWMFA (Create Markdown Plan)
Transaction code: WMF5 with the SAP program: RWMFA200 (Price Activation Markdown Plan)
Transaction code: WMF6 with the SAP program: RWMFA210 (Markdown Plan Price Calculation Test)
Transaction code: WMF7 with the SAP program: RWMFA300 (Markdown Plan Evaluation)
Transaction code: WMN9 with the SAP program: RWMBON21 (Subsequent Settlement Control)
Transaction code: WMNE with the SAP program: RWMBON12 (Process Worklist)
Transaction code: WMPA with the SAP program: RWRF_MPA (Markdown Profile Assignment)
Transaction code: WMPA_REORG with the SAP program: RWRF_MPA_DELETE (Reorganize Profile Assignments)
Transaction code: WMSBA with the SAP program: WRF_MALG_SEL_BY_ART (Material Where-Used List)
Transaction code: WOB0 with the SAP program: MENUWOB0 (Store)
Transaction code: WOF0 with the SAP program: MENUWOF0 (Store)
Transaction code: WOG3 with the SAP program: ISRLOCG1 (Plant groups)
Transaction code: WOM_CALL_MB5T with the SAP program: WOM_CALL_MB5T (Prepare the parameters to call MB5T)
Transaction code: WON1 with the SAP program: RWCUST01 (General Settings for Replenishment)
Transaction code: WOOS with the SAP program: SAPLWPM_OTM_PPO_VIEW (Order view)
Transaction code: WOPD with the SAP program: RWPPRODP (POS and Assortment List: Display Log)
Transaction code: WOSCR_CBL with the SAP program: SAPLWOSCR_CBL (SAP Retail Store: Cash Balancing)
Transaction code: WOSCR_EXI with the SAP program: SAPLWOSCR_EXI (Create Expense Invoice)
Transaction code: WOSCR_SLOGIN with the SAP program: SAPLWOST_CR_SLOGIN (Silent Login Retail Store)
Transaction code: WOSZ_MAT_SHOW with the SAP program: SAPLWOSZ_MAT_SHOW (Material Details View)
Transaction code: WOSZ_PRINTER with the SAP program: SAPLWOSZ_PRINT (SAP Retail Store Assign Printer)
Transaction code: WOTB3 with the SAP program: RWRFTRF (OTB Transfer)
Transaction code: WOTB4 with the SAP program: RWRFREORG (OTB: Reorganize Budgets)
Transaction code: WP00 with the SAP program: MENUWP00 (Sales and Operations Planning)
Transaction code: WP3R with the SAP program: WP3ROLELIST (Follow-Up Processes for Portal Roles)
Transaction code: WPC1 with the SAP program: RWPCHEAD (Prepare product catalog IDocs)
Transaction code: WPC2 with the SAP program: RWPCITEMS (Prepare item IDocs)
Transaction code: WPC3 with the SAP program: RWPCHEADSMD (Prepare catalog change IDocs)
Transaction code: WPC4 with the SAP program: RWPCITEMSSMD (Prepare item change IDocs)
Transaction code: WPC5 with the SAP program: RWPCKEY (Convert product catalog)
Transaction code: WPCA with the SAP program: RFCCSSTT (Carry out settlement run)
Transaction code: WPCC with the SAP program: RWPRDCHG (Prepare prod. catalog change IDocs)
Transaction code: WPCD with the SAP program: RFCCDLOG (Delete settlement logs)
Transaction code: WPCI with the SAP program: RWPRDCAT (Prepare product catalog IDocs)
Transaction code: WPCJ with the SAP program: RWPRDPOS (Prepare product catalog IDocs)
Transaction code: WPCTRD with the SAP program: RWRF_PCTR_RCT_WL_DELETE (Delete Completed Items)
Transaction code: WPCTRQ with the SAP program: RWRF_PCTR_REM_QTY (Handling of Remaining Quantities)
Transaction code: WPCW with the SAP program: RFCCRSTT (Repeat settlement run)
Transaction code: WPDTC with the SAP program: PDTC_REPORT (Planned Delivery Time Calculation)
Transaction code: WPED with the SAP program: SAPMWPED (Sales Audit Editor)
Transaction code: WPER with the SAP program: SAPMWPER (POS interface monitor)
Transaction code: WPER_ALV with the SAP program: SAPMWPER_ACC (POS Interface Monitor)
Transaction code: WPER2 with the SAP program: RWDANALYSIS (POS: Analysis/Auxiliary Reports)
Transaction code: WPHF with the SAP program: RWDPOSCK (Analysis report)
Transaction code: WPIE with the SAP program: RBDAGAIE (Inbound modified IDocs)
Transaction code: WPLG with the SAP program: RWREGPRO (Space Management)
Transaction code: WPLGN with the SAP program: RWRF_RWREGPRO (Space Management)
Transaction code: WPM_OFR_INTGLOG_INIT with the SAP program: WPM_OFR_INTG_APP_LOG_DISP_INIT (Only for internal use)
Transaction code: WPM_PPO_MASSCORRECT with the SAP program: WPM_OFR_PROMO_MASS_ERR_CORRECT (Mass Offer Error Resolution from PPO)
Transaction code: WPMA with the SAP program: RWDPOSAN (POS Download: Manual Request)
Transaction code: WPMLOGINT with the SAP program: RWPM_LOG_DISPLAY (Only for internal use)
Transaction code: WPMOA with the SAP program: RWPM_RE_OFFER_ACTIVATION (Promotion Offer Activation)
Transaction code: WPO1 with the SAP program: RWPOB001 (Close Back Orders)
Transaction code: WPOHF7 with the SAP program: RWRF_POHF_PO_TO_STO (Generation of STOs Seasonal Proc.)
Transaction code: WPOHF8 with the SAP program: RWRF_POHF_POGROUP (Doc. Creation Seasonal Procurement)
Transaction code: WPOHFIMG with the SAP program: RWRF_SEASONAL_PRC_IMG (Call IMG Seasonal Procurement)
Transaction code: WPOS with the SAP program: MENUWPOS (POS Interface SAP Retail)
Transaction code: WPOSIMG with the SAP program: RT_POS_IMGINTERFACE (IMG Structure POS Interface)
Transaction code: WPOV with the SAP program: RS_WPOVERVIEW_DISPLAY (Overview of Currently Checked Out WP)
Transaction code: WPPERS_CALL with the SAP program: SAPLS_WPPERS (Edit User Settings)
Transaction code: WPRI with the SAP program: RWCUST02 (PRICAT on the Internet)
Transaction code: WPRI6 with the SAP program: RWCUST06 (Templ.for Non-R/3 Fields at CatItem)
Transaction code: WPRI7 with the SAP program: RWCUST07 (Templ. for Non-R/3 Fields at QtyItem)
Transaction code: WPS1 with the SAP program: DIWP_SELFTEST (Revision Planning)
Transaction code: WPS2 with the SAP program: DIWPS_REV_ORDER_CREATE (Create Order as Report)
Transaction code: WPSDOC_CREATE_EXT with the SAP program: RWLF_CREATE_PSDOC_EXT (Create Personnel Settlmt. Doc. Ext.)
Transaction code: WPSDOC_RELEASE with the SAP program: RWLF_PSDOC_RELEASE (Release Personnel Settlement Docs)
Transaction code: WPST with the SAP program: EXTPLGS2 (Start Downloads)
Transaction code: WPSTLH1 with the SAP program: SAPMWPSTLHM (Task List Hierarchy: Create)
Transaction code: WPUF with the SAP program: SAPMWPUK (Simulation inb. proc. FI/CO document)
Transaction code: WQ00 with the SAP program: MENUWQ00 (Value and Quota Scales Appl. Menu)
Transaction code: WQ01 with the SAP program: SAPMWMVC (Create Value Scale)
Transaction code: WR_MEK2 with the SAP program: R_WR_WRAP_MEK2 (calls transaction wrapper for mek2)
Transaction code: WR_MEK3 with the SAP program: R_WR_WRAP_MEK3 (calls transaction wrapper for mek3)
Transaction code: WR_VK12 with the SAP program: R_WR_WRAP_VK12 (calls transaction wrapper for vk12)
Transaction code: WR_VK13 with the SAP program: R_WR_WRAP_VK13 (calls transaction wrapper for vk13)
Transaction code: WR30 with the SAP program: RWRPL011 (Replenishment: Generate wghtng prof.)
Transaction code: WR31 with the SAP program: RWRPL010 (Replen: Create frcst wghtng profiles)
Transaction code: WR60 with the SAP program: RWRPL060 (Replenishment: Parameter Overview)
Transaction code: WRA1 with the SAP program: RWRCALL1 (Delete Reclassification Version)
Transaction code: WRA2 with the SAP program: RWRCALL2 (Display Reclassification Version)
Transaction code: WRA3 with the SAP program: RWRCALL3 (Change Reclassification Version)
Transaction code: WRA4 with the SAP program: RWRCALL4 (Create Reclassification Version)
Transaction code: WRAV with the SAP program: RWRCALAV (Update Reclassification Version)
Transaction code: WRBDL with the SAP program: RWRBADSL (Detailed Stock List)
Transaction code: WRC1 with the SAP program: RWRECLA1 (Delete MG reclassification)
Transaction code: WRC2 with the SAP program: RWRECLA2 (Display MG reclassification)
Transaction code: WRC3 with the SAP program: RWRECLA3 (Change MG reclassification)
Transaction code: WRC4 with the SAP program: RWRECLA4 (Create MG reclassification)
Transaction code: WRCK with the SAP program: RWRPLCHK (Store Replenishment: Check Program)
Transaction code: WRCR with the SAP program: RETAIL_RECLASSIFICATION (Retail Reclassification)
Transaction code: WRCV with the SAP program: RWRECLAV (Update MG reclassification)
Transaction code: WRDL with the SAP program: RWRPLDEL (Replenishment run reorganization)
Transaction code: WRF_AL_REORG with the SAP program: WRF_AL_AUTODELETE_ALV_TREE (Reorg. Program for Material List)
Transaction code: WRF_ARC_DEPSHOP with the SAP program: RWRF_ARC_SITES (Archive Department Store/Shop)
Transaction code: WRF_ATTRIBUT with the SAP program: SAPLWRF_REF_ATTRIBUTES (Attributes for Refernc Determ Schema)
Transaction code: WRF_DIS_MON with the SAP program: RWRF_DISCONT_MON (Seas. Proc. Discontinuation Monitor)
Transaction code: WRF_DIS_SEL with the SAP program: RWRF_DISCONT_SEL (Seas. Proc. Material Discontinuation)
Transaction code: WRF_DISP_CON with the SAP program: RWRF_DISPRO_DATA_SEND (Transfer Time-Dep. Promotion Data)
Transaction code: WRF_DISP_DF_REORG with the SAP program: RWRF_DISPRO_DB_DF_REORG (Reorganize Default Values)
Transaction code: WRF_DISP_PROMO with the SAP program: SAPLWRF_MAINT_DISPRO (Edit Time-Dependent Promotion Data)
Transaction code: WRF_DISP_QUEUE with the SAP program: RWRF_DISPRO_PROCESS_QUEUE (Process Worklist)
Transaction code: WRF_DISP_REORG with the SAP program: RWRF_DISPRO_DB_REORG (Delete Time-Dependent Promotion Data)
Transaction code: WRF_DISP_TD_DF with the SAP program: RWRF_DISPRO_TD_DEFAULT (Create and Assign Default Values)
Transaction code: WRF_MAIN_DISP_TD_DF with the SAP program: SAPLWRF_MAINT_DISPRO_DEFAULT (Maintain Default Values)
Transaction code: WRF_MATGRP_INIT_DLD with the SAP program: RWRF_MATGRP_INIT_DLD (Article Hierarchy Initial Download)
Transaction code: WRF_MATGRP_REQ_DLD with the SAP program: RWRF_MATGRP_REQ_DLD (Article Hierarchy Direct Download)
Transaction code: WRF_ORGPR_MAINTAIN with the SAP program: RWRF_ORGPRICE_MAINTAIN (Original Price Maintenance)
Transaction code: WRF_PBAS_CUST_MESS with the SAP program: WRF_PBAS_CUST_MESS (Customizable Messages)
Transaction code: WRF_PPW_LAY with the SAP program: RWRF_PPW_LAYOUT_DEFINITION (Layout Definitions for PPW)
Transaction code: WRF_PPW_REL with the SAP program: RWRF_PPW_PPD_RELEASE (Price Plans: Mass Release)
Transaction code: WRF_PPW01 with the SAP program: RWRF_PPW01 (Price Planning Workbench)
Transaction code: WRF_PPW02 with the SAP program: RWRF_PPW02 (Price Plan: Approve)
Transaction code: WRF_PPW03 with the SAP program: RWRF_PPW_CONDITIONS_CREATE (Price Plans: Create Conditions)
Transaction code: WRF_PPW04 with the SAP program: RWRF_PPW_PPD_ACTIVATE (Price Plans: Activate)
Transaction code: WRF_PPW09 with the SAP program: RWRF_PPW_PPD_DELETE (Price Plans: Reorganize)
Transaction code: WRF_PPW10 with the SAP program: RWRF_PPW_USRGRP_BUDG_ASSIGN2 (Budget: Assign Price Planner Group)
Transaction code: WRF_PPW11 with the SAP program: RWRF_PPW_BUDG_ACCUMULATE (Budget: Update Values)
Transaction code: WRF_PPW13 with the SAP program: RWRF_PPW_BUDG_DELETE (Budgets: Reorganize)
Transaction code: WRF_PPW15 with the SAP program: RWRF_PPW_PROMOTION_BUGDET_CORR (Correct Promotion Budgets)
Transaction code: WRF_PPW16 with the SAP program: RWRF_PPW_PPD_DELETE_DIRECT (Delete Price Plans Without Check)
Transaction code: WRF_PPW20 with the SAP program: RWRF_PPW_WORKLIST_EXTEND (Worklist: Enhance)
Transaction code: WRF_PPW29 with the SAP program: RWRF_PPW_WORKLIST_DELETE (Delete Markdown Proposals)
Transaction code: WRF_PRGRP01 with the SAP program: SAPLWRF_PRICEGROUP_DIALOG (Creation of Price Level Groups)
Transaction code: WRF_PRGRP04 with the SAP program: RWRF_PRGRP_CHANGEDOC (Change Documents Price Level Groups)
Transaction code: WRF_PRGRP05 with the SAP program: RWRF_PRGWGR (Assignment of Price Group to Mat.Grp)
Transaction code: WRF_PRGRP06 with the SAP program: RWRF_PRGRP_REORG (Reorganization of Price Level Groups)
Transaction code: WRF_REF with the SAP program: SAPLWRF_REF (Ref. for Materials Without History)
Transaction code: WRF_REF_AUTO with the SAP program: RWRF_REF_AUTO_ASSIGNMENT (Automatic Assignment of References)
Transaction code: WRF_SEND_TO_SOP_SOA with the SAP program: WLAY_REQ_ASORT_SLE_SERVICE (Send to Space Management via Service)
Transaction code: WRF_TCHAIN_MIGR with the SAP program: RWRF_TRANSP_CHAIN_MIGRATION (Migration Transp.Chain/Staging Time)
Transaction code: WRF_WSM4 with the SAP program: WRF_ASORT_REORG_DELTABLES (Reorg. Assortment Deletion Tables)
Transaction code: WRF_WSM5 with the SAP program: WRF_RWSORT_DC_DISCONT (Deletion of Listing Cond. for DC)
Transaction code: WRF_WTAD_CA with the SAP program: RWRF_ADDI_ANALYSIS_OF_CHANGES (Additionals: Price Changes)
Transaction code: WRF_WTR3 with the SAP program: RWRF_ADDI_IDOC_GENERATE (Request Additionals IDoc for Doc.)
Transaction code: WRFAPC01 with the SAP program: SAPLWRF_APC_MAIN (Operational APC: Create)
Transaction code: WRFAPC11 with the SAP program: RWRF_APC_POST_ART (Release Planned Materials)
Transaction code: WRFAPC12 with the SAP program: RWRF_APC_POST_PLITEM (Release Purchasing List Items)
Transaction code: WRFAPC14 with the SAP program: RWRF_APC_PLITEM_REORG (Delete Purchasing Lists)
Transaction code: WRFAPC15 with the SAP program: RWRF_APC_PLIMAT (Materials in Purchasing Lists)
Transaction code: WRFAPC16 with the SAP program: RWRF_APC_LOG_DISPLAY (Display Application Log)
Transaction code: WRFAPC17 with the SAP program: WRF_APC_DPAQC_DISPLAY (Display Put Away Quantity Distrib.)
Transaction code: WRFAPC30 with the SAP program: RWRF_APC_PLSYNC (Synchronisation of PL Items)
Transaction code: WRFAPC40 with the SAP program: RWRF_APC_LST (Listing of Materials in PL Items)
Transaction code: WRFCATEGORYSHOP with the SAP program: RWRF_CATEGORY_TO_SHOPS (Shop/Category Assignment)
Transaction code: WRFCHVAL with the SAP program: WRF_MERKMALSWERTE (Edit Characteristic Values)
Transaction code: WRFCLOSESHOPS with the SAP program: RWRF_CLOSESHOPS (Lock and Close Shops)
Transaction code: WRFDELIVERYSITESHOPS with the SAP program: RWRF_DELIVERYSITESHOPS (Change Supply Relationsh. for Shops)
Transaction code: WRFDEP01 with the SAP program: WRF_SINGLEDEPSTORE (Create New Department Store)
Transaction code: WRFE with the SAP program: RWRPLPFE (Store Replen.: Preprocessing Program)
Transaction code: WRFFUCD with the SAP program: RWRF_FOLUP_TYP_A_CHANGEDOC (Change Documents WRF_FOLUP_TYP_A)
Transaction code: WRFFUREORG with the SAP program: RWRF_FOLUP_TYP_A_REORG (Reorganize Succ./Subst. Articles)
Transaction code: WRFMATCHARVAL with the SAP program: RWRFMATCHARVAL (Char. Value Change to Variants)
Transaction code: WRFMATCOPY with the SAP program: RWRFMATCOPY (Copy Material)
Transaction code: WRFMATMON with the SAP program: RWRFMATMON (Material Monitor)
Transaction code: WRFREGIONSHOPS with the SAP program: RWRF_REGIONSHOPS (Change Delivery Regions for Shops)
Transaction code: WRFSHOP01 with the SAP program: WRF_SINGLESHOP (Create New Shop)
Transaction code: WRFSHOPCAT with the SAP program: WRF_CREATESHOP (Create Shops with Initial Category)
Transaction code: WRL4 with the SAP program: RWLF2008 (Mass Release of Supp Settlememt List)
Transaction code: WRLI with the SAP program: RWLF9060 (Issue Inbnd IDoc List Suppl.SetList)
Transaction code: WRLK with the SAP program: RWLF9070 (Correct. Workbench – Suppl.Set.List)
Transaction code: WRLMC with the SAP program: RWLF9072 (Mass Change of Suppl. Sett. List)
Transaction code: WRLV with the SAP program: RWLF2030 (Parked Supplier Settlement List)
Transaction code: WRLVN with the SAP program: RWLF2053 (Create Supp Sett. List Using Report)
Transaction code: WRLVO with the SAP program: RWLF2061 (Create Settlement Lists Using Report)
Transaction code: WRMA_1 with the SAP program: WRMA_REVALUATION (Revaluation Run RMA)
Transaction code: WRMA_CHECK with the SAP program: WRMA_CONFIG_CHECK (Check RMA configuration (ERP))
Transaction code: WRMA_DATA_DISPLAY with the SAP program: WRMA_DATA_DISPLAY_SIMPLE (RMA: Display Data)
Transaction code: WRMA_DIAG_R3 with the SAP program: WRMA_SET_DIAG_R3 (Diagnosis Support On/Off)
Transaction code: WRMA_NO_DOC with the SAP program: WRMA_NO_DOC_DEL (Deletn of Cancelled, Erroneous Runs)
Transaction code: WRMA_VALUES with the SAP program: WRMA_VALUES_DELETE (Delete Entries in RMA Value Table)
Transaction code: WRMA_WRART with the SAP program: WRMA_CHECK_WRART (RMA: Check Payment Type)
Transaction code: WRMD with the SAP program: RWRP_RRM_OUTBOUND (Data Export for RRM Interface)
Transaction code: WRMO with the SAP program: SAPMWRPM (Replenishment monitor)
Transaction code: WRP0 with the SAP program: MENUWRP0 (Replenishment)
Transaction code: WRP1 with the SAP program: RWRPLPRO (Replenishment: Procurement)
Transaction code: WRP1R with the SAP program: RWRPLRRP (Replenishment: Rapid Planning)
Transaction code: WRPFMM with the SAP program: MENUWRPFMM (Replenishment: Forecast (MM-IM))
Transaction code: WRPFSOP with the SAP program: MENUWRPFSOP (Replenishment: Forecast (Replen.-IM))
Transaction code: WRSO with the SAP program: RWRPLVFB (Store Replen.: Follow-On Doc. Gener.)
Transaction code: WRSR with the SAP program: RWRPLSRP (Store Replen.: Requirem. Calculation)
Transaction code: WRST with the SAP program: RMMMMPOI (Transfer Master Data for Matl Maint.)
Transaction code: WRSTA with the SAP program: RMMMMPOIA (Materials Listing)
Transaction code: WS00 with the SAP program: MENUWS00 (Assortment)
Transaction code: WS01000109 with the SAP program: SAPMWS01000109H (Cancel Leave Request)
Transaction code: WS04200009 with the SAP program: SAPMWS04200009H (Leave Request)
Transaction code: WS11 with the SAP program: RWSIDOCE (Send assortment modules)
Transaction code: WS12 with the SAP program: RWSIDOCLIKOND (Send listing conditions)
Transaction code: WS12400005 with the SAP program: SAPMWS12400005H (Cancel Leave Request)
Transaction code: WS13 with the SAP program: RWSIDOCASORT (Send assortments)
Transaction code: WS20000081 with the SAP program: SAPMWS20000081H (Leave Request)
Transaction code: WSAD with the SAP program: RWSPMAPL (Space Management: No of Error Logs)
Transaction code: WSADMIN with the SAP program: RWSADMIN (Web Service Administration)
Transaction code: WSAK with the SAP program: SAPMWAST (SAP Retail Store: Promotions)
Transaction code: WSAM_ENTRY with the SAP program: SAPLWSAM_ENTRY (SAP Retail Store AM Entry)
Transaction code: WSAM_SHMAE with the SAP program: SAPLWSAM_SHMAE (SAP Retail Store – Material Search)
Transaction code: WSAO_CYCLE with the SAP program: SAPLWSAO_BEAT (Attachments of Ordering Cycles)
Transaction code: WSAO_LKPLC with the SAP program: SAPLWSAO_LKPLC (Assignment of Planning Calendars)
Transaction code: WSAU with the SAP program: SAPMWAUST (SAP Retail Store: Allocation Table)
Transaction code: WSCLASS with the SAP program: PRG_ER_SERVICE_CLASSIFICATION (Web Service Classification)
Transaction code: WSCM with the SAP program: MENUWSCM (Category Manager Workbench – Example)
Transaction code: WSCONFIG with the SAP program: SAPLSRT_WSDEPL (Release Web Services)
Transaction code: WSD_CBP with the SAP program: WSD_CBP (Close-By Plants Application)
Transaction code: WSD_KEYWORD with the SAP program: WSD_KEYWORD (Keyword maintenance)
Transaction code: WSD_REFMAT with the SAP program: WSD_REF_MATERIAL (Definition reference materials)
Transaction code: WSE1 with the SAP program: RWSORT40 (Group-Wide Discontinuation)
Transaction code: WSE2 with the SAP program: RWSORT43 (Vendor/material discontinuation)
Transaction code: WSE3 with the SAP program: RWSORT45 (Material Discontinuation (Dist. Ch.))
Transaction code: WSE4 with the SAP program: RWSORT44 (Material/Plant Discontinuation)
Transaction code: WSE5 with the SAP program: RWSORT41 (Error log, discontinuation)
Transaction code: WSE6 with the SAP program: RWSORT48 (Mat. Discontinuation for Assortment)
Transaction code: WSE8 with the SAP program: RWSORT46 (Display discontinuation status)
Transaction code: WSFP_LOG_INTERNAL with the SAP program: WSFP_LOG_DISPLAY (For Internal Use Only)
Transaction code: WSFP_TRANSFER with the SAP program: RWSFP_UI (Master Data Transfer)
Transaction code: WSGM with the SAP program: SAPLWOSM (SAP Retail Store: Full Menu)
Transaction code: WSGM_GM_HI with the SAP program: SAPLWSRS_HI_FRAMEDLG (Mobile Goods Movement)
Transaction code: WSHOPMIGR with the SAP program: RWRF_SHOP_MIGRATION (Migration: Store to Shop)
Transaction code: WSHT with the SAP program: SAPLWSHT (SAP Retail Store: Time Recording)
Transaction code: WSI_OCI_GUI with the SAP program: WSI_OCI_GUI (Example Program for OCI with GUI)
Transaction code: WSI_OCI_ITS with the SAP program: WSI_OCI_ITS (Example Program for OCI with ITS)
Transaction code: WSIDPADMIN with the SAP program: SRT_WS_IDP_CUSTOMIZE (Idempotent Service Administration)
Transaction code: WSII_ENTRY with the SAP program: SAPLWSII_ENTRY (SAP Retail Store II: Entry)
Transaction code: WSIN with the SAP program: RWSSOINI (Initialize Selection Variant)
Transaction code: WSINTCHECK with the SAP program: SRT_CHECK_RUNTIME_CONFIG1 (Get/Check WS Configurations)
Transaction code: WSIS with the SAP program: MENUWSIS (Information system)
Transaction code: WSISOLATE with the SAP program: SRT_WSP_ISOLATION_ADMIN (Isolation of WS Providers / Consumer)
Transaction code: WSK1 with the SAP program: SAPMWSO3 (Assortments IS-R, copy store astmts)
Transaction code: WSK2 with the SAP program: RWSORT36 (Delete store assortments IS-R)
Transaction code: WSK3 with the SAP program: RWSORBT1 (Assortment copy, batch input)
Transaction code: WSL0 with the SAP program: RWSORT11 (Consistency check for reference mat.)
Transaction code: WSL1 with the SAP program: RWSORT01 (Assortments, selection lists)
Transaction code: WSL10 with the SAP program: RWSORTK1 (Materials in Assortment)
Transaction code: WSL11 with the SAP program: RWSORT64 (WSL11)
Transaction code: WSL2 with the SAP program: RWSORT02 (Check listing rules)
Transaction code: WSL4 with the SAP program: RWSORT32 (Analyze material in module)
Transaction code: WSL5 with the SAP program: RWSORT22 (Modules in plant)
Transaction code: WSL6 with the SAP program: RWSORT23 (Assortment structure, Plants)
Transaction code: WSL8 with the SAP program: RWSORT24 (Assortment grade info)
Transaction code: WSL9 with the SAP program: RWSORT09 (Listing conditions coming to an end)
Transaction code: WSLA with the SAP program: RWSORT12 (Assortment Users per Assortment)
Transaction code: WSLB with the SAP program: RWSORT13 (Assortment per Assortment User)
Transaction code: WSLC with the SAP program: RWSORT25 (Display of causes of listing)
Transaction code: WSLDEST with the SAP program: PRG_LOGICAL_DEST_MAINTAIN (Maintain logical destination)
Transaction code: WSLF with the SAP program: RWSORT28 (Material per customer)
Transaction code: WSLH with the SAP program: RWSORT33 (Assortment modules for material)
Transaction code: WSLI with the SAP program: RWSORT34 (Display change doc. listing cond.)
Transaction code: WSLOG_CONFIG with the SAP program: SRT_WSP_LOG_VIEW (Log viewer for srt configuration)
Transaction code: WSLOG_PUBLICATION with the SAP program: SRT_WSP_PUBLICATION_LOG_VIEW (WS Publication Log Report)
Transaction code: WSM11 with the SAP program: RWWLK2_DCHAIN_TO_SITE (replicate sales data to site level)
Transaction code: WSM3 with the SAP program: RWSORLIARTI (Recompil. of Listing acc. Material)
Transaction code: WSM4A with the SAP program: RWSORT07A (Relist After Changes to Assortments)
Transaction code: WSM4B with the SAP program: RWSORT07B (Relist After Changes to Plants)
Transaction code: WSM4L with the SAP program: RWSORT07L (Automatic Relisting of Layout Data)
Transaction code: WSM8 with the SAP program: RWSORALL (Setup assrt.owner assortment as WRF6)
Transaction code: WSM9 with the SAP program: RWSORT53 (Delete Expired Listing Conditions)
Transaction code: WSM9A with the SAP program: RWSORT54 (Delete Change Docs WLK1 and ASMODULE)
Transaction code: WSMIGRATE with the SAP program: SRT_CONFIG_MIGRATE (Web Service Migration)
Transaction code: WSMP with the SAP program: MENUWSMP (merchandise planning menu – first so)
Transaction code: WSO1 with the SAP program: SAPMWSO2 (IS-R Listing Create Module)
Transaction code: WSOA1 with the SAP program: WRFM_WSO6 (Create assortments)
Transaction code: WSOA6 with the SAP program: RWSORT70 (Assortment Maintenance Tool)
Transaction code: WSOA7 with the SAP program: SAPMWSOA7 (Mass Maintenance of Table WRS6)
Transaction code: WSOSDISPLAY with the SAP program: WSOS_DISPLAY (Display Possible Sources of Supply)
Transaction code: WSP3 with the SAP program: RWSORT06 (Delete individual listing)
Transaction code: WSP4 with the SAP program: RWSORT14 (Create indiv. listing, mat. – plant)
Transaction code: WSP5 with the SAP program: RWSORT15 (Change ind. listing, mat. – plant)
Transaction code: WSP7 with the SAP program: RWSORT17 (Mat. grp mat. listing in plant)
Transaction code: WSPK with the SAP program: RWSORT19 (Complete missing mat. segments log)
Transaction code: WSPL with the SAP program: RWSORT18 (Missing material master segments)
Transaction code: WSPO_ENTRY with the SAP program: SAPLWSPO_ENTRY (SAP Retail Store PO Entry Point)
Transaction code: WSPUBLISH with the SAP program: SRT_SR_PUBLICATION_SYNC (Publish Web services)
Transaction code: WSR1 with the SAP program: W_SOR_WRI (Archiving worklist for assortments)
Transaction code: WSR2 with the SAP program: RWARCH02 (Deletion assortment and listing)
Transaction code: WSR3 with the SAP program: RWARCH03 (Reset assortment and listing)
Transaction code: WSRESTRICT with the SAP program: PRG_PUBLICATION_RESTRICTIONS (Restrictions of services publication)
Transaction code: WSS1 with the SAP program: RWSORT10 (General settings for Assortments)
Transaction code: WSSPROFILE with the SAP program: WSS_PROFILE_ADMIN (Edit Web Services Security Profile)
Transaction code: WSSS with the SAP program: RWRF_STOCK_SITUATION (Set Stock Situation)
Transaction code: WSSW with the SAP program: SAPLWOSW (SAP Retail Store: Display Plant)
Transaction code: WSTA with the SAP program: SAPLWSAO_DYNP (SAP Retail Store: Orders)
Transaction code: WSTA_R_DLV_DISP with the SAP program: RSTWBFLI (Store Workbench: Display Store Order)
Transaction code: WSTA_R_PDC_DATA with the SAP program: R_SRS_PDC_SO_DISP_DATA_OUT (MRP Data – Outbound)
Transaction code: WSTA_R_PDC_STRUCT with the SAP program: R_SRS_PDC_ASSORT_STRUCT_OUT (Structural Data – Outbound)
Transaction code: WSTASKCHECK with the SAP program: SRT_PROCESS_TASKS (Get/Check WS Configurations)
Transaction code: WSTE_NEW with the SAP program: SAPLWOSE_GR_ENTRY_DLG (SAP Retail Store: Goods Receipt)
Transaction code: WSTE_R_PDC_CUSTOMIZ with the SAP program: R_SRS_PDC_GR_CUSTOMIZING_OUT (Customizing Data – Download)
Transaction code: WSTE_R_PDC_DOCUMENT with the SAP program: R_SRS_PDC_GR_DOCUMENT_OUT (Reference Document – Download)
Transaction code: WSTE_R_PDC_GR with the SAP program: R_SRS_PDC_GR_CREATE (SRS: Auto Posting GR from PDC)
Transaction code: WSTED with the SAP program: SAPLWOSE_DOGR (SAP Retail Store: Display open GR)
Transaction code: WSTI with the SAP program: SAPLWOSI (SAP Retail Store: Physical Inventory)
Transaction code: WSTI_DOC with the SAP program: SAPLWSTI_DOC (Retail Store Inv.: Doc. Creation)
Transaction code: WSTI_MON with the SAP program: SAPLWSTI_MON (Retail Store Inventory: PDC Monitor)
Transaction code: WSTI_R_PDC_PI with the SAP program: R_SRS_PDC_PI_DELETE_EVENTS (PDC Transactions Reorg. in Phys. Inv)
Transaction code: WSTI_R_PI_CALC with the SAP program: R_SRS_PI_STOCK_CALC (Calc. Book Inventory for Count Time)
Transaction code: WSTI_R_PI_LOG with the SAP program: R_SRS_PI_LOG (Application Log: Display Logs)
Transaction code: WSTI_R_PI_POS with the SAP program: R_SRS_PI_DELETE_POS_EVENTS (POS Transactions PI Reorganization)
Transaction code: WSTI_R_PI_SHOW with the SAP program: R_SRS_PI_CALC_SHOW (List of Calc. of Book Inventory)
Transaction code: WSTL with the SAP program: ADDI_STWB_REQUEST (SAP Retail Store Labeling)
Transaction code: WSTN11 with the SAP program: WSTN10 (Maintain prepack allocation planning)
Transaction code: WSTN14 with the SAP program: RWSTRNPOSTPP (Process prepack allocation manually)
Transaction code: WSTN15 with the SAP program: RWSTRNDELALLOC (Delete Alloc. Table (PP Alloc Plan))
Transaction code: WSTP with the SAP program: SAPLWSTP (Retail Store Sales Prices)
Transaction code: WSTSA with the SAP program: SAPLWOSA (SAP Retail Store: Assortment List)
Transaction code: WSTV_R_PDC_CUST with the SAP program: R_SRS_PDC_GM_CUST_OUT (Business Transaction – Download)
Transaction code: WSTV_R_PDC_DATA with the SAP program: R_SRS_PDC_GM_DATA_OUT (Vendors and Stores – Download)
Transaction code: WSTV_R_PDC_MATDATA with the SAP program: R_SRS_PDC_MATDATA_OUT (Article Data – Download)
Transaction code: WSUBST_CONTAB with the SAP program: RW_SUBST_CONTABLE (Edit Substitution Assignments)
Transaction code: WSUBST_WORKLIST with the SAP program: RW_SUBST_WORKLIST (Edit Substitution Worklist)
Transaction code: WSUP with the SAP program: WPLG_MAP_INTERFACE_START (Space Management Using Plan Data)
Transaction code: WSUP1 with the SAP program: RWSORT60 (No. of Duplicate Listing Conditions)
Transaction code: WSUP2 with the SAP program: RWSORT63 (WSOF Migration Tool)
Transaction code: WSUPDATECHECK with the SAP program: SRT_DT_UPDATE_CHECK (Get/Check WS DT-RT Changes)
Transaction code: WSVD_ENTRY with the SAP program: SAPLWSVD_ENTRY (SRS Supplier Master: Entry)
Transaction code: WSVD_SAPGUI with the SAP program: SAPLWSVD_SAPGUI (Maintenance Auth. for Local Vendors)
Transaction code: WSVD_VNDR_WLIST with the SAP program: R_WSVD_VNDR_SUGG (Worklist for Local Vendors)
Transaction code: WTAD with the SAP program: MENUWTAD (Additionals)
Transaction code: WTAD_APPL_LOG with the SAP program: ADDI_APPL_LOG (Application Log for Additionals)
Transaction code: WTAD_ARCHR with the SAP program: ADDI_ARCHIVE_READ (Read Archived Additionals)
Transaction code: WTAD_FMCU_CHANGE with the SAP program: ADDI_ASSIGN_FM_TO_CUSTOMERS (Proc. for Add./Customer Maintenance)
Transaction code: WTAD_SUP_FM_CHANGE with the SAP program: ADDI_ASSIGN_FM_TO_SUPPLIERS (Maintain Proc. for Adds./Suppliers)
Transaction code: WTAD_VKHM_DISPLAY with the SAP program: ADDI_MATNR_MASS_ASSIGN (Display Materials/Additionals)
Transaction code: WTAM with the SAP program: ADDI_MONITOR (Additionals Monitor)
Transaction code: WTAOC with the SAP program: ADDI_ORDERS_CREATE (Generate POs for Additionals)
Transaction code: WTCA with the SAP program: ADDI_ANALYSIS_OF_CHANGES (Change Analysis for Additionals)
Transaction code: WTEW with the SAP program: SAPLWB2_WB_VIEW (Trading Execution Workbench)
Transaction code: WTMG with the SAP program: SAPMFQMG (Conversion of Withholding Tax Data)
Transaction code: WTR1 with the SAP program: ADDI_IDOC_REQUEST (Request for Additionals IDoc)
Transaction code: WTR2 with the SAP program: ADDI_PR_IDOC_REQUEST (Request Additionals IDoc for Promo)
Transaction code: WTRA2 with the SAP program: WTRA_DELETE_PROTOCOL_FROM_DB (Runtime Measurement: Delete Logs)
Transaction code: WTRA3 with the SAP program: WTRA_DISPLAY_PROTOCOL (Runtime Measurement: Display Logs)
Transaction code: WTY with the SAP program: RWTYSTART (Warranty Claim)
Transaction code: WTY_ARCHIV with the SAP program: RWTYARCH04 (Display Archived Warranty Claim)
Transaction code: WTYAP with the SAP program: RWTYAP (Action profile maintenance)
Transaction code: WTYAUT with the SAP program: RWTYRCLSTART (Authorization)
Transaction code: WTYCL with the SAP program: RWTYGULI (Create Credit Memo Lists)
Transaction code: WTYDBSHOW with the SAP program: RWTYDBSHOW (Warranty Claim: Table Display)
Transaction code: WTYOQ with the SAP program: RWTYOPQU (Worklist Warranty)
Transaction code: WTYRP with the SAP program: SAPLWTY11 (Warranty: Part to Be Returned)
Transaction code: WTYSC_WWB with the SAP program: RWTYSC_WWB (Warranty workbench)
Transaction code: WTYSE with the SAP program: RWTYSLCT_A (Search Claim)
Transaction code: WUF with the SAP program: SAPLWUF_SELECTION (Where-Used List)
Transaction code: WUFWUF with the SAP program: RWUF (Customizing Transformation Workbench)
Transaction code: WUSLTABL with the SAP program: WUSLTABL (Table Display)
Transaction code: WV31 with the SAP program: RW_CREATE_PI_DOC (Create PhysDocs (Unrstrctd-Use Stck))
Transaction code: WVAL with the SAP program: RBDSE_VALUE_SCALE (Send Value Scale)
Transaction code: WVB0 with the SAP program: RWVKP012 (Recompile doc. index (pricing docs))
Transaction code: WVEB with the SAP program: MENUWVEB (Valuation SAP Retail)
Transaction code: WVER with the SAP program: MENUWVER (Shipping for SAP Retail)
Transaction code: WVFD with the SAP program: RWWVINVB (Process phys. inventory doc. further)
Transaction code: WVKF with the SAP program: MENUWVKF (Sales Order (extended copy))
Transaction code: WVM0 with the SAP program: MENUWVM0 (Replenishment)
Transaction code: WVM1 with the SAP program: RWVMIPRO (Execute customer replenishment)
Transaction code: WVM2 with the SAP program: RWVMIPAD (Transfer stock/sales figures)
Transaction code: WVM3 with the SAP program: RWVMIPAV (Display material data transferred)
Transaction code: WVN1 with the SAP program: RWVKP009 (Pricing worklist for material)
Transaction code: WVN2 with the SAP program: RWVKP010 (Pricing worklist for organization)
Transaction code: WVTU with the SAP program: MENUWVTU (Sales Support for SAP Retail)
Transaction code: WW31 with the SAP program: SAPMBBPO (IAC Product Catalog for EBP)
Transaction code: WWCD with the SAP program: RWPCDDIS (Product catalog:Display change docs.)
Transaction code: WWFL with the SAP program: SAPLWLF_WORKFLOW (Settlement Mgmt – Workflow Workbench)
Transaction code: WWG1 with the SAP program: MENUWWG1 (Main Material Group Hierarchy Menu)
Transaction code: WWG2 with the SAP program: MENUWWG2 (Main Material Group Menu)
Transaction code: WWM1 with the SAP program: SAPLWWMM (Create product catalog)
Transaction code: WWMI with the SAP program: MENUWWMI (Product catalog area menu)
Transaction code: WWP1 with the SAP program: RWWP001 (Online Planning in the Planning WB)
Transaction code: WWVT with the SAP program: MENUWWVT (Merchandise Distribution)
Transaction code: WXP_IMG with the SAP program: RWIS_PLAN_IMG (IMG Merchandise & Assortment Plng)
Transaction code: WXP0 with the SAP program: MENUWXP0 (Retail Planning)
Transaction code: WXP01 with the SAP program: RWIS_PLAN02 (Retail Planning Current Settings)
Transaction code: WXP02 with the SAP program: SAPLWIS_PLAN (Create/Change Manual Planning)
Transaction code: WXP11 with the SAP program: SAPLWIS_PLAN_N (Execute Link)
Transaction code: WXP12 with the SAP program: RWIS_PLAN03 (Change Planning Hierarchy)
Transaction code: WXP47 with the SAP program: RWIS_PLAN08 (Transport Time-Bsed Ditribution Key)
Transaction code: WXP48 with the SAP program: RWIS_PLAN04 (Transport Planning Layouts)
Transaction code: WXP49 with the SAP program: RWIS_PLAN05 (Import Planning Layouts)
Transaction code: WXP58 with the SAP program: SAPLWIS_PLAN_D (Cross-Scenario Settings)
Transaction code: WXP66 with the SAP program: RWIS_PLAN12 (Promotion Interface Logs)
Transaction code: WXP70 with the SAP program: RWIS_PLAN_REORG3 (Delete File Names)
Transaction code: WXPE with the SAP program: WISP_EINSTIEG_NEU (InitScreen Gen Layout Maintenance)
Transaction code: WXPN1 with the SAP program: WISP_NET_ENTRY1 (Plan Network Planning Scenario)
Transaction code: WYL2 with the SAP program: RWALEACU (Generate vert. model master + addr.)
Transaction code: WZFT01 with the SAP program: RVEXWZ01 (FT: Wizard – Declara. to Auth. (MM))
Transaction code: WZFT02 with the SAP program: RVEXWZ02 (FT: Wizard – Declara. to Auth. (SD))
Transaction code: WZFT03 with the SAP program: RVEXWZ03 (FT Wizard: Data Service – Upload)
Transaction code: WZFT04 with the SAP program: RVEXWZ04 (FT: Data Service Wizard – Distribute)
Transaction code: WZR0 with the SAP program: MENUWZR0 (Vendor Billing)
Transaction code: WZRC with the SAP program: RWLF2064 (Collective Docs from Settlement Doc.)
Transaction code: WZRI with the SAP program: RWLF9061 (Issue Inbnd IDoc List of Settl. Docs)
Transaction code: WZRK with the SAP program: RWLF9078 (Correction Workbench – Settle. Doc.)
Transaction code: WZRMC with the SAP program: RWLF9071 (Mass Change to Setllement Doc.)
Transaction code: XDCON with the SAP program: SAPLKCONS_DETAILS (Consent Data maintenance)
Transaction code: XMSPKSTATCNF with the SAP program: SXMS_BLK_STAT_CNF (Configuration of Package Statistics)
Transaction code: XMSPKSTATMON with the SAP program: SXMS_BLK_STAT (Monitoring Package Statistics)
Transaction code: XO_COCKPIT with the SAP program: PRG_XO_COCKPIT (Cockpit for Extensible Objects (XO))
Transaction code: XO_COMPARE with the SAP program: PRG_XO_COMPARE_CUSTOMIZING (Compare Customizing)
Transaction code: XO_DOWNLOAD with the SAP program: PRG_XO_DOWNLOAD_CUSTOMIZING (Export Customizing in XML File)
