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 Replicati