ECC 6.0 Transaction code lists
|
| Transaction code |
Descriptions |
| /ASU/SHOW_NOTE |
Show SAP Note via
Web-Browser |
| /ASU/START |
Start Application
Specific Upgrade |
| /BDL/SDCC |
Service Data Control
Center |
| /BEV1/91000075 |
|
| /BEV1/91000082 |
Material Sorting 1 |
| /BEV1/91000083 |
Material Sorting 2 |
| /BEV1/91000084 |
Material Sorting 3 |
| /BEV1/91000085 |
Material Sorting 4 |
| /BEV1/91000086 |
Material Sorting 5 |
| /BEV1/91000098 |
Billing Types w/o
Empties Update |
| /BEV1/91000099 |
Valid Empties Fields |
| /BEV1/91000100 |
Partner Role in
Empties |
| /BEV1/91000101 |
Empties Material
Types |
| /BEV1/91000102 |
Empties Item
Categories |
| /BEV1/91000103 |
Manage Empties Groups |
| /BEV1/91000104 |
Empties Formulas |
| /BEV1/91000105 |
Empties material |
| /BEV1/91000106 |
Empties Update
Sequence Number |
| /BEV1/91000115 |
IMG |
| /BEV1/91000116 |
IMG |
| /BEV1/91000117 |
IMG |
| /BEV1/91000118 |
IMG |
| /BEV1/91000120 |
IMG |
| /BEV1/91000121 |
IMG |
| /BEV1/91000122 |
IMG |
| /BEV1/91000123 |
IMG |
| /BEV1/91000138 |
|
| /BEV1/91000139 |
|
| /BEV1/91000140 |
|
| /BEV1/91000141 |
|
| /BEV1/91000142 |
|
| /BEV1/91000143 |
|
| /BEV1/91000144 |
|
| /BEV1/91000145 |
|
| /BEV1/91000146 |
|
| /BEV1/91000147 |
|
| /BEV1/91000148 |
|
| /BEV1/91000149 |
|
| /BEV1/91000150 |
|
| /BEV1/91000151 |
|
| /BEV1/91000152 |
|
| /BEV1/91000153 |
|
| /BEV1/91000154 |
|
| /BEV1/91000155 |
|
| /BEV1/91000156 |
# |
| /BEV1/91000157 |
# |
| /BEV1/91000158 |
|
| /BEV1/91000162 |
Billing Type for
Message Type |
| /BEV1/91000171 |
|
| /BEV1/91000172 |
|
| /BEV1/91000173 |
|
| /BEV1/91000174 |
|
| /BEV1/91000175 |
|
| /BEV1/91000176 |
|
| /BEV1/91000177 |
|
| /BEV1/91000186 |
IMG |
| /BEV1/91000188 |
IMG |
| /BEV1/91000218 |
IMG Activity:
/BEV1/TSSVARI |
| /BEV1/BO_MIGERP02 |
Rebate check report |
| /BEV1/EM0 |
Material Sorting
Variant |
| /BEV1/EM1 |
Form for Material
Sorting Variant |
| /BEV1/EM2 |
Maintenance of Print
Indicator |
| /BEV1/EM3 |
Maintenance Empties
Material Types |
| /BEV1/EM4 |
Maintenance of
Empties Materials |
| /BEV1/EM5 |
Empties: Assign Item
Categories |
| /BEV1/EMA |
Empties Balance |
| /BEV1/EMB |
Archive Monthly
Empties Stock |
| /BEV1/EMC |
Reload Monthly
Empties Stock |
| /BEV1/EMD |
Archive Empties
Update |
| /BEV1/EME |
Reload Empties Update |
| /BEV1/EMF |
Delete Reloaded
Empties Records |
| /BEV1/EMN |
Empties Update Number
Assignment |
| /BEV1/EMS |
Empties Evaluation |
| /BEV1/EM_MIGERP01 |
Empties Migration |
| /BEV1/NEMB51 |
Material Document
List (w. Empties) |
| /BEV1/RP_MIGERP01 |
Migration of Driver
Master |
| /BEV1/RP_MIGERP02 |
Migration of Loading
Units |
| /BEV1/RP_MIGERP04 |
Migration of Vehicle
Master |
| /BEV1/RP_MIGERP05 |
Convert Vehicle Key |
| /BEV1/RP_MIGERP06 |
Convert Vehicle Type
Key |
| /BEV1/RP_MIGERP07 |
Migration of Tour
Master |
| /BEV1/SR0 |
Enter Sales Returns
Analysis |
| /BEV1/SR1 |
Display Sales Returns
Analysis |
| /BEV1/SR2 |
Sales Returns Orders
List |
| /BEV1/TSMA |
Part Load Lift Orders |
| /BEV1/VDT685B |
Assi. of Shipment
Message/Bill.Type |
| /BEV2/91000033 |
Basic Settings for
Excise Duty |
| /BEV2/91000034 |
Maintain Tax Types |
| /BEV2/91000036 |
Maintain Tax-Dep.
Material Groups |
| /BEV2/91000037 |
Maintain Tax-Indep.
Material Groups |
| /BEV2/91000038 |
Maintain Procurement
Types f. Schema |
| /BEV2/91000039 |
Maintain Procurement
Types Schema |
| /BEV2/91000040 |
Maintain Additional
Issues |
| /BEV2/91000041 |
Maintain Title Rows
of Tax Warehouse |
| /BEV2/91000042 |
Assign Storage Loc.
to Tax Warehouse |
| /BEV2/91000043 |
Maintain payroll
units |
| /BEV2/91000044 |
Define Tax Warehouse |
| /BEV2/91000045 |
Define Actual
Shrinkage |
| /BEV2/91000046 |
Define Theoretical
Shrinkage |
| /BEV2/91000047 |
Maint. Warehse
Shrink. Rate - St.Loc |
| /BEV2/91000048 |
Maint. Warehse
Shrink. Rate - St.Typ |
| /BEV2/91000049 |
Storage Types for
Shrinkage Rate |
| /BEV2/91000050 |
Def. of Entries to
Post Subsequently |
| /BEV2/91000051 |
Mvt Cat for Mvt Type
+ Cost Center |
| /BEV2/91000052 |
Special Partner Type
per Cust. Group |
| /BEV2/91000053 |
Mvmnt Category per
Mvmnt Type |
| /BEV2/91000054 |
Excise Duty Movement
Categories |
| /BEV2/91000055 |
Procurement Types per
Block Schema |
| /BEV2/91000056 |
Procurement Types
Block Schema |
| /BEV2/91000057 |
Maintain Print Format
Items |
| /BEV2/91000058 |
Excise Duty Print
Formats |
| /BEV2/91000059 |
Replace Stock Ledger
Groups |
| /BEV2/91000060 |
Properties of Stock
Ledger Groups |
| /BEV2/91000061 |
Define Stock Ledger
Groups |
| /BEV2/91000062 |
Obsolete: Do Not Use |
| /BEV2/91000063 |
Excise Duty - Print
Control |
| /BEV2/91000064 |
Excise Duty - Text
Modules |
| /BEV2/91000065 |
Maintain tax rates |
| /BEV2/91000066 |
Excise Duty - Program
Control |
| /BEV2/91000067 |
ED Form Substitution
(SAP Script) |
| /BEV2/91000068 |
ED Database Access
Optimization |
| /BEV2/91000069 |
Exise Duty Error
Message |
| /BEV2/91000070 |
Excise Duty Report
Threshold |
| /BEV2/91000160 |
Obsolete: Do Not Use |
| /BEV2/91000161 |
Obsolete: Do Not Use |
| /BEV2/91000185 |
ED Form Substitution
(SmartForms) |
| /BEV2/91000195 |
List Types for
Archiving |
| /BEV2/91000196 |
ED Archiving
Parameter |
| /BEV2/91000198 |
Define Special
Partner Types |
| /BEV2/91000199 |
Special Partner Types
for GR |
| /BEV2/91000200 |
Special Partner Types
for Vendors |
| /BEV2/91000201 |
Special Partner Types
for Cust.Group |
| /BEV2/91000202 |
EU: Affiliated Non-EU
Countries |
| /BEV2/ED |
IS Beverage: Excise
Duty |
| /BEV2/ED00 |
IS Beverage Area Menu
ED |
| /BEV2/EDAC |
Year-end closing |
| /BEV2/EDARCMDRELOAD |
Reload Documents |
| /BEV2/EDARCMDSAVE |
Excise Duty: Archive
Documents |
| /BEV2/EDB1 |
Production Shrinkage
(Theoret.) List |
| /BEV2/EDB2 |
Production Shrinkage
(Actual) List |
| /BEV2/EDB3 |
Filling Shrinkage
(Theoretical) List |
| /BEV2/EDB4 |
Filling Shrinkage
(Actual) List |
| /BEV2/EDB5 |
Retrograde Shrinkage
List |
| /BEV2/EDB6 |
Storage Location
Shrinkage List |
| /BEV2/EDC1 |
Tax Types Definition |
| /BEV2/EDC10 |
ED Procurement Type
Assignment |
| /BEV2/EDC2 |
Tax Warehouse
Definition |
| /BEV2/EDC3 |
SAP Stor. Loc. for ED
Tax Warehouse |
| /BEV2/EDC5 |
ED Movement
Categories per Tax Type |
| /BEV2/EDC6 |
Assignment Mvmnt
Types to Mvmnt Cat. |
| /BEV2/EDC7 |
Properties of Stock
Ledger Groups |
| /BEV2/EDC8 |
Print Formats Stock
Ledger |
| /BEV2/EDC9 |
Movement Categories
Maintenance |
| /BEV2/EDCA |
Returns: Order
Reasons/Tax Deferral |
| /BEV2/EDCB |
Customer Groups for
Special Customer |
| /BEV2/EDCE |
Definition of
Movement Categories |
| /BEV2/EDCF |
Excise Duty Units of
Measure |
| /BEV2/EDCG |
Assignment Cost
Center for ED Type |
| /BEV2/EDCH |
Excise Duty Printer
Control |
| /BEV2/EDCI |
Excise Duty Tax Rates |
| /BEV2/EDCJ |
Column Bookable upon
Period-End Cls. |
| /BEV2/EDCK |
Returns: Tax
Deducting Item Categor. |
| /BEV2/EDCL |
Excise Duty: Basic
Settings |
| /BEV2/EDCM |
Header Lines for Tax
Warehouse |
| /BEV2/EDCN |
Storage Types for
Stock Shrink. Rate |
| /BEV2/EDCO |
Shrinkage Rate Rel.
to Tax Warehouse |
| /BEV2/EDCP |
Shrinkage Rate Rel.
to Storage Loc. |
| /BEV2/EDCPROTO |
ED: De-/activate Log |
| /BEV2/EDCQ |
Define Theoretical
Shrinkage |
| /BEV2/EDCR |
Define Actual
Shrinkage |
| /BEV2/EDCSLX |
Stock Ledger Add.
Fields: Definition |
| /BEV2/EDCSLXC |
Stock Ledger Add.
Fields: Conditions |
| /BEV2/EDCV |
Replace ED Standard
Programs |
| /BEV2/EDCW |
Excise Duty - Report
Thresholds |
| /BEV2/EDCX |
Excise Duty - Error
Texts |
| /BEV2/EDCY |
Define Separator
Sheet/Colle. Filing |
| /BEV2/EDD2 |
Goods Recipient:
General Tax Data |
| /BEV2/EDD3 |
Ship-To-Party - EU
Special Cases |
| /BEV2/EDDD |
Disregarded Rocuments
(General) |
| /BEV2/EDDEL |
Maintain Deleted
Documents |
| /BEV2/EDDS |
Start Standard
Document Selection |
| /BEV2/EDFC |
Collective
Filing/Self-Assessment |
| /BEV2/EDFE |
Maintain Adjustment
Documents |
| /BEV2/EDFF |
ED: Additional Functions |
| /BEV2/EDFK |
Spirits Tax Filing |
| /BEV2/EDIN |
Inventory Note
(General) |
| /BEV2/EDIS |
Inventory Settlement
(General) |
| /BEV2/EDK1 |
Vendors: General Tax
Data |
| /BEV2/EDK2 |
Vendors: EU Special
Cases |
| /BEV2/EDL1 |
List of Material
Master Data |
| /BEV2/EDL2 |
List of Tax Warehouse
Master Data |
| /BEV2/EDM1 |
ED Material Master
(Client) |
| /BEV2/EDM2 |
ED Material Master
(Company Code) |
| /BEV2/EDM3 |
Excise Duty Material
Master (Plant) |
| /BEV2/EDMC |
Period Closing Month
(Beer) |
| /BEV2/EDMK1 |
Create Manual
Document Adjustments |
| /BEV2/EDMK2 |
Change Adjustment
Document |
| /BEV2/EDMKE |
Maintain Manual
Adjustment Documents |
| /BEV2/EDP0 |
Check Master Data |
| /BEV2/EDP1 |
Check Material Master
Data |
| /BEV2/EDP2 |
Check Tax Warehouse |
| /BEV2/EDP3 |
Check Movement Types |
| /BEV2/EDP4 |
Check Print
Parameters |
| /BEV2/EDP5 |
Check
Movem.Cat./Stock Ledger Group |
| /BEV2/EDP6 |
TestProgram
Customers/Ship-ToParties |
| /BEV2/EDP7 |
Test Program
Creditors/Vendors |
| /BEV2/EDP8 |
Consistency Check of
LIS Structure |
| /BEV2/EDPP |
Define Printing
Format Items |
| /BEV2/EDRD |
Maintain Rejected
Documents |
| /BEV2/EDSL |
Excise Duty Movement
List |
| /BEV2/EDSLSD |
Stock Ledger Entries
f. SD Documents |
| /BEV2/EDT2 |
Reset ED Document
Transfer |
| /BEV2/EDT3 |
Excise Duty -
Document Evaluation |
| /BEV2/EDT4 |
Reset Period |
| /BEV2/EDT5 |
Reset Year-End
Closing |
| /BEV2/EDT7 |
ED: Choice for
Document Selection |
| /BEV2/EDTP |
Display Excise Duty
Periods |
| /BEV2/EDTPY |
Display ED Year-End
Closings |
| /BEV2/EDTR |
Tax Return (General) |
| /BEV2/EDWA |
Set Work Area |
| /BEV2/ED_ARCDOC_REFR |
Update Index Table |
| /BEV2/ED_CHECK_TOOL |
Comparison of Fixed
Stocks |
| /BEV2/ED_CHGLOG_MAT |
Material Master
Change History |
| /BEV2/ED_DEL_FIXST |
Delete Fixed Stocks |
| /BEV2/ED_INT_1 |
ED Documents:
Consistency Checks |
| /BEV2/ED_INT_2 |
Check ED Document
Rel. to MSEG ID |
| /BEV2/ED_INT_3 |
ED:Check Stock Ledger
Grp Head. Ent. |
| /BEV2/ED_INT_4 |
Check MSEG ID Rel. to
ED Document |
| /BEV2/ED_INT_S1 |
ED Toolbox |
| /BEV2/ED_INT_S2 |
Issue ED Internal Log |
| /BEV2/ED_INT_S3 |
Express Message for
R/3 User |
| /BEV2/ED_INT_S4 |
Compress ED
Statistics Data |
| /BEV2/ED_INT_S5 |
ED: List Transaction
Authorization |
| /BEV2/ED_INT_S6 |
ED: List Tax
Warehouse Authorization |
| /BEV2/ED_LDS_MNG |
ED: LDS Maintenance
Dialog |
| /BEV2/ED_READ_ARCDOC |
Read Archived
Documents |
| /BEV2/ED_WRITE_FIXST |
Update Fixed Stocks |
| /BEV4/01000010 |
IMG Activity:
/BEV4/PLDFAUFTRV |
| /BEV4/77000017 |
IMG Activity:
/BEV4/PLDVKORGZ_V |
| /BEV4/77000018 |
IMG Activity:
/BEV4/PLDANFVKO_V |
| /BEV4/77000019 |
IMG Activity:
/BEV4/PLDAUSGABE_V |
| /BEV4/77000020 |
IMG Activity:
/BEV4/PLDPFAD_V |
| /BEV4/77000021 |
IMG Activity:
/BEV4/PLAF |
| /BEV4/77000022 |
IMG Activity:
/BEV4/PLPERIGRP |
| /BEV4/77000023 |
IMG Activity:
/BEV4/PLPERIRAS |
| /BEV4/77000024 |
IMG Activity:
/BEV4/PLPERIVIE |
| /BEV4/77000025 |
IMG Activity:
/BEV4/PLDPERIOD_V |
| /BEV4/77000026 |
IMG Activity:
/BEV4/PLDKART_V |
| /BEV4/77000027 |
IMG Activity:
/BEV4/PLDROLZU_V |
| /BEV4/77000028 |
IMG Activity:
/BEV4/PLDIFST_V |
| /BEV4/77000029 |
IMG Activity:
/BEV4/PLDANFBEL_V |
| /BEV4/77000030 |
IMG Activity:
/BEV4/PLDSTAT_V |
| /BEV4/77000031 |
IMG Activity:
/BEV4/PLCU |
| /BEV4/77000399 |
General Customizing
Pendulum List |
| /BEV4/77000400 |
Settings PL
Requirements |
| /BEV4/PLAA |
Display Sales Request
Data |
| /BEV4/PLAC |
Change Sales Request
Data |
| /BEV4/PLAE |
Correction of
Incorrect Confirmation |
| /BEV4/PLAF |
Aut. Filling of
Update Determination |
| /BEV4/PLAN |
New Creation of Sales
Request Data |
| /BEV4/PLCA |
Display Customizing
Pendulum List |
| /BEV4/PLCU |
Pendulum List
Customizing |
| /BEV4/PLEA |
Reported Sales Import |
| /BEV4/PLER |
Manual Entry
Confirmation |
| /BEV4/PLFA |
Display Update
Determination |
| /BEV4/PLFC |
Change Update
Determination |
| /BEV4/PLFN |
Create Update
Determination |
| /BEV4/PLGN |
Report Generation of
Request |
| /BEV4/PLKA |
Display Assignment
Nos Customers |
| /BEV4/PLKC |
Change Assignment Nos
Customers |
| /BEV4/PLKK |
Schedule Job Update |
| /BEV4/PLKM |
Update |
| /BEV4/PLKN |
Creation of
Assignment Nos Customers |
| /BEV4/PLPL |
Area Menu Pendulum
List |
| /BEV4/PLPQ |
Subsequent Output |
| /BEV4/PLPR |
Check Outstanding
Sales |
| /BEV4/PLRS |
Cancel Confirmation
Pendulum List |
| /BEV4/PLSF |
Create Order for
Confirmation |
| /BEV4/PLSS |
Cancelation of a
Request Run |
| /BEV4/PLST |
Cancelation Request
Pendulum List |
| /BEV4/PLUA |
Display Conversion
Extern. Materials |
| /BEV4/PLUB |
Schedule Job: Import
Master Data |
| /BEV4/PLUC |
Change Conversion
External Materials |
| /BEV4/PLUD |
Schedule Job: Import
Sales |
| /BEV4/PLUE |
Import Master Data
Ext. Customers |
| /BEV4/PLUJ |
Schedule Job to
Generate Request |
| /BEV4/PLUK |
Correction of
Incorrectly Read Data |
| /BEV4/PLUN |
Creation for
Conversion Ext. Matl. |
| /BEV4/PLUP |
Logs Sales Pendulum
Lists |
| /BEV4/PLVF |
Create Orders After
Request Termintd |
| /CWM/CHECK_TRANSIT |
Analysis of Stock in
Transit |
| /CWM/IMG |
IMG Catch Weight
Management |
| /CWM/MESSAGES |
CWM Message
Attributes |
| /CWM/RHU_STOCK_DIFF |
Correction of HU
Stock Differences |
| /CWM/STOCK |
Stock Overview |
| /CWM/STOCK_CHECK |
Check Stock Variance |
| /CWM/TCWM |
Activate Catch Weight
Management |
| /CWM/VALPROC |
Default for Valuation
Procedure |
| /DSD/01002309 |
IMG Activity:
/DSD/VC_CALTYP |
| /DSD/56000001 |
IMG Activity:
/DSD/SL_CON_RN |
| /DSD/91000222 |
IMG Activity:
/DSD/HH_DRVTXT |
| /DSD/91000223 |
IMG Activity:
/DSD/HH_TRADAT |
| /DSD/91000224 |
IMG Activity:
/DSD/HH_RAARTT |
| /DSD/91000225 |
IMG Activity:
/DSD/HH_RACKDRS |
| /DSD/91000226 |
IMG Activity:
/DSD/HH_RADISTYP |
| /DSD/91000227 |
IMG Activity:
/DSD/HH_RAPAYMNT |
| /DSD/91000228 |
IMG Activity:
/DSD/HH_RAPROFIL |
| /DSD/91000229 |
IMG Activity:
/DSD/HH_RAREASON |
| /DSD/91000230 |
IMG Activity:
/DSD/HH_RATIMTYP |
| /DSD/91000231 |
IMG Activity:
/DSD/HH_RAVISCOD |
| /DSD/91000232 |
IMG Activity:
/DSD/HH_RTATYP |
| /DSD/91000233 |
IMG Activity:
/DSD/HH_TBALCTRL |
| /DSD/91000234 |
IMG Activity:
/DSD/SL_CLEARSET |
| /DSD/91000235 |
IMG Activity:
/DSD/SL_CLUSTAT |
| /DSD/91000236 |
IMG Activity:
/DSD/SL_POSTSET |
| /DSD/91000237 |
IMG Activity:
/DSD/SL_TBSO |
| /DSD/91000238 |
IMG Activity:
/DSD/SL_TBSOASSM |
| /DSD/91000239 |
IMG Activity:
/DSD/SL_TBSOSLTY |
| /DSD/91000240 |
IMG Activity:
/DSD/SL_TCSTAMAP |
| /DSD/91000241 |
IMG Activity:
/DSD/SL_TCSTATYP |
| /DSD/91000242 |
IMG Activity:
/DSD/SL_TIDTAARE |
| /DSD/91000243 |
IMG Activity:
/DSD/SL_TSLTYASM |
| /DSD/91000244 |
IMG Activity:
/DSD/SL_TSLTYP |
| /DSD/91000249 |
IMG Activity:
/DSD/HH_TBALHD |
| /DSD/91000253 |
IMG Activity:
/DSD/SL_ACTIVETA |
| /DSD/91000255 |
IMG Activity:
/DSD/SL_SNUM_SLDID |
| /DSD/91000256 |
IMG Activity:
/DSD/SL_SNUM_FSR |
| /DSD/91000257 |
IMG Activity:
/DSD/SL_SNUM_SLDEL |
| /DSD/91000258 |
IMG Activity:
/DSD/SL_SNUM_SLCOC |
| /DSD/91000259 |
IMG Activity:
/DSD/SL_SNUM_SLINV |
| /DSD/DE_ENTRY |
Tour Data Entry:
Entry |
| /DSD/DE_FUPREC |
Tour Data Entry
Control |
| /DSD/DE_SL |
Tour Data Entry:
Selection |
| /DSD/HH_CRED |
Send DSD-Specific
Credit Data |
| /DSD/HH_CUST |
Send DSD-Specific
Customer Data |
| /DSD/HH_DRIV |
Send Driver Data |
| /DSD/HH_DRVTXT |
Send Driver Texts |
| /DSD/HH_MAT |
Send DSD-Specific
Material Data |
| /DSD/HH_PAYM |
Maintain Extended
Terms of Payment |
| /DSD/HH_RA_DELE |
Route Settlement
Deletion Program |
| /DSD/HH_TEST |
Test Route Accounting
DB |
| /DSD/HH_VEHI |
Send Vehicle Data |
| /DSD/ME_CLEANUP |
Remove Tour Data |
| /DSD/ME_CPT |
DSD Connector Cockpit |
| /DSD/PR_PRO_ARCH |
Deletion of
Promotions |
| /DSD/PR_PRO_CH |
Change Promotion |
| /DSD/PR_PRO_CR |
Create Promotion |
| /DSD/PR_PRO_DP |
Display Promotion |
| /DSD/PR_PRO_LIST |
Display List of
Promotions |
| /DSD/PR_PRO_RESULT |
Display List of
Result in Orders |
| /DSD/RP_DYNDISP |
Dynamic
Transportation Planning |
| /DSD/RP_TOUR |
Maintain Tours |
| /DSD/RP_VT11 |
DSD Shipment List |
| /DSD/SL_CLEAR |
DSD Clearing: Without
Dialog |
| /DSD/SL_CLEARDIALOG |
DSD Clearing: With
Dialog |
| /DSD/SL_CLEAR_APPLOG |
DSD: Application Log
for Clearing |
| /DSD/SL_COCKPIT |
Settlement Cockpit |
| /DSD/SL_FSR |
DSD Final Settlement
Run |
| /DSD/SL_RADB |
Fill Route Accounting
DB |
| /DSD/SL_SNUM_FSR |
Maintain Number
Ranges FinalSett.Run |
| /DSD/SL_SNUM_SLCOC |
Number Ranges COCI -
Maintain Docs. |
| /DSD/SL_SNUM_SLDEL |
Maintain DSD Del.
Doc. Number Range |
| /DSD/SL_SNUM_SLDID |
Maintain Number Range
Settlem. Docs |
| /DSD/SL_SNUM_SLINV |
Maintain Number range
Ext. Inv. No. |
| /DSD/SV_RELOAD |
Reload |
| /DSD/TCBUS |
DSD Loc: Tax
Condition Builder USA |
| /DSD/VC_B_ACC |
Access Sequences
(Visit List) |
| /DSD/VC_B_C01 |
Create Message: Visit
List |
| /DSD/VC_B_C02 |
Change Message: Visit
List |
| /DSD/VC_B_C03 |
Display Message:
Visit List |
| /DSD/VC_B_CAT |
Field Catalog (Visit
List) |
| /DSD/VC_B_CT1 |
Create condition
tables |
| /DSD/VC_B_CT2 |
VL Messages - Change
ConTab |
| /DSD/VC_B_CT3 |
VL Messages - Display
ConTab |
| /DSD/VC_B_MAP |
Assignment of Message
Schema |
| /DSD/VC_B_SCH |
Message Schema (Visit
List) |
| /DSD/VC_B_TYP |
Message Types (Visit
List) |
| /DSD/VC_GEN |
Generate Visit Lists |
| /DSD/VC_GEOCODE |
Geocoding |
| /DSD/VC_MESSAGES |
Output Processing |
| /DSD/VC_RSNAST00 |
Selection of Messages
to Process |
| /DSD/VC_RSNAST0D |
Generic output issue |
| /DSD/VC_RSNAST0F |
Selection of
Incorrect Messages |
| /DSD/VC_SETTLE |
Comparison:
Deliveries - Visit Lists |
| /DSD/VC_VL |
Maintain Visit List |
| /DSD/VC_VLRANGE |
Maintain Number
Ranges: SC Lists |
| /DSD/VC_VL_DELETE |
Delete Visit Lists |
| /DSD/VC_VL_VIEW |
Display Sales Call
List |
| /DSD/VC_VP |
Maintain Visit Plans |
| /DSD/VC_VPRANGE |
Maintain Number
Ranges: SC Schedules |
| /DSD/VC_VP_CREATE |
Create Sales Call
Schedules |
| /DSD/VC_VP_VIEW |
Display Sales Call
Schedules |
| /EACA/CHANGE_TEMPLAT |
Characteristics for
GL - Templates |
| /EACA/GLCONTROL |
Characteristics for
GL - Templates |
| /EACA/GLPOST_ACCDATA |
Post G/L Acct
Document to Data Basis |
| /EACA/GLPOST_ACCSYST |
G/L Acct Doc. for
Accounting System |
| /EACA/GLPOST_REFDOC |
Enter Sample
Documents |
| /EACA/GLPST_REF_ACCS |
Enter Sample
Documents |
| /EACA/GL_BREP |
GL Balance Reporting |
| /EACA/GL_CONFIGURE |
Configure xGL |
| /EACA/GL_DOCNR |
GL Document Number
Maintenance |
| /EACA/GL_DOC_DISPLAY |
Document Display |
| /EACA/GL_DOC_JOURNAL |
Document Journal |
| /EACA/GL_IMG |
IMG Display for
General Ledger |
| /EACA/GL_MANPOS_VM |
Set Up General Ledger
Acct Posting |
| /EACA/GL_MD |
GL Master Data:
Maintenance |
| /EACA/GL_POST_ACT |
Activate G/L Account
Posting |
| /EACA/GL_PRNTA_SHOW |
Display Source
Document/Sample Docs |
| /EACA/GL_REFDOC_SHOW |
Display Sample
Document |
| /EACA/GL_REVERSAL |
Reverse G/L Acct
Posting/Source Doc. |
| /EACA/GL_REV_DOC |
Reverse G/L Acct
Posting/Acc. Doc. |
| /EACA/PMCFACTIV |
Activate
Profitability Mgt View |
| /EACA/PMCFSTR_BTAPRO |
Configure BTA Profit
from PM View |
| /EACA/PMCFSTR_CR_JR |
Struct. Config. of
C&R Journal |
| /EACA/PMCFVARI |
PM: Variant
Maintenance |
| /EACA/PM_CK_GRPS |
Char. and Key Figure
Grp Maintenance |
| /EACA/PM_PPR_DISP |
Line Item List
(Source Document) |
| /EACA/PM_PPR_LI |
Manual Entry of Line
Items |
| /EACA/PM_UR_ADMIN |
Execute Assignment
Changes (Realgmt) |
| /EACA/PM_UR_MAINTAIN |
Maintain Assignment
Changes |
| /EACC/50000020 |
IMG Activity:
/EACC/SIMG_INST_COMP |
| /EACC/ACSYST_COPY |
Copy Valuation
Systems |
| /EACC/ACTIVATE_AE |
Activation of the
Accounting Engine |
| /EACC/ARCHIVE_CONFIG |
Document Archiving
Maintenance |
| /EACC/ARCHIVE_RUN |
Carry Out Document
Archiving |
| /EACC/CONFIGS |
Journal
Configurations |
| /EACC/DMM_COPYTOOL |
Copying Map Objects |
| /EACC/DMM_OBJMAP |
BW Objects for
Accounting Views |
| /EACC/DMM_OBJMAP_V |
BW Objects for
Accounting Views |
| /EACC/DMON |
Monitor Flow Control |
| /EACC/DM_DEBUG |
Activate Breakpoints |
| /EACC/DOCJOURNALCONF |
Configuration of the
Doc. Journal |
| /EACC/DOC_REPORT |
Document Display |
| /EACC/DR_CONFIG |
Derivation: Add
Source Characterstcs |
| /EACC/DR_CUST |
Derivation: Add
Source Characterstcs |
| /EACC/FOBU |
E-Accounting Formula
Editor |
| /EACC/JOURNALCONF |
Derivation Test |
| /EACC/JOURNAL_REPORT |
Journal Report |
| /EACC/KF_CHAR_USAGE |
Use of Char/Key Fig
for Data Basis |
| /EACC/READ_REG |
Display
Characteristic Registration |
| /EACC/REGIST_01 |
Char. and Key Figure
Registration |
| /EACC/SHOW_PLIMA |
Most Recent
Configuration PLIMA |
| /FSCAA/ADD_SHLP |
Additional search
helps |
| /FSCAA/VC_FIELD |
Structure Definition
and Fld Mapping |
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces
and Classes |
| /FSIH/CNCL |
Give Notice on
Expired Ins. Policies |
| /FSIH/DISB |
Disburse Insurance
Premiums |
| /FSIH/REPL |
Compare Pymnt Plans
for Ins. Policy |
| /GC1/INIT |
Garbage Collector:
Initial Screen |
| /GC1/LOG |
Garbage Collector:
Activities/Logs |
| /GC1/OVERVIEW |
GC: Overview of Obj.
Type Relats |
| /GC1/SCOPE |
Overview: Garbage
Collector |
| /GC1/START |
Garbage Collector Run |
| /IBS/RB_DEVL |
RBD: Dev. List Value
Adjustment |
| /IBS/RB_EWB_UPD |
RBD: CML Pos.
Monitoring: Update Run |
| /IBS/RB_HINT |
RBD: Pos. Monitoring:
List of Notes |
| /IBS/RB_HINTM |
List of Notes for
Multiple Sce Syst. |
| /IBS/RB_KTO_DIS |
RBD Dialog: Display
RBD Account |
| /IBS/RB_KTO_INS |
RBD Dialog: Create
RBD Account |
| /IBS/RB_KTO_REACT |
RBD: Reactivate RBD
Account |
| /IBS/RB_KTO_UPD |
RBD Dialog: Change
RBD Account |
| /IBS/RB_LOG_POST |
RBD: Posting Log |
| /IBS/RB_PEWB_RFR |
RBD:Clearing Actual
Recs (Rev. FIVA) |
| /IBS/RB_PEWB_RFR_SUM |
RBD:Clearing Actual
Recs (Rev. FIVA) |
| /IBS/RB_PEWB_RST |
RBD: Gen. and Post
Plnd Recds (FIVA) |
| /IBS/RB_PEWB_RSTM |
RBD:Create FIVA For
Several Sce Sys. |
| /IBS/RB_PWV_KK |
FVA for Consumer
Loans |
| /IBS/RB_PWV_UPD |
RND: FIVA with Risk
Indicator |
| /IBS/RB_RBDGATE_FILL |
RBD: Fill RBD Gate
with Test Data |
| /IBS/RB_REF |
RBD: Drilldown
Reporting with Ref. |
| /IBS/RB_VS_SALDO |
RBD: Ind. Document
Table Source Sys. |
| /ISDFPS/11000002 |
IMG Activity:
/ISDFPS/CUST_TRANS |
| /ISDFPS/11000003 |
IMG Activity:
/ISDFPS/_FE01 |
| /ISDFPS/11000004 |
IMG Activity:
/ISDFPS/_FE03 |
| /ISDFPS/11000005 |
IMG Activity:
/ISDFPS/_FE04 |
| /ISDFPS/11000006 |
IMG Activity:
/ISDFPS/_FE05 |
| /ISDFPS/11000007 |
IMG Activity:
/ISDFPS/_FE06 |
| /ISDFPS/11000008 |
IMG Activity:
/ISDFPS/_OR01 |
| /ISDFPS/11000009 |
IMG Activity:
/ISDFPS/_OR02 |
| /ISDFPS/11000010 |
IMG Activity:
/ISDFPS/_ORSUP01 |
| /ISDFPS/11000011 |
IMG Activity:
/ISDFPS/_ORMNT01 |
| /ISDFPS/11000012 |
IMG Activity:
/ISDFPS/_CFDP01 |
| /ISDFPS/11000013 |
IMG Activity:
/ISDFPS/_FE02 |
| /ISDFPS/11000014 |
IMG Activity:
/ISDFPS/MB_DELIV |
| /ISDFPS/11000020 |
IMG Activity:
/ISDFPS/_OPPE02 |
| /ISDFPS/11000021 |
IMG Activity:
/ISDFPS/_OPPE03 |
| /ISDFPS/11000022 |
IMG Activity:
/ISDFPS/_OPPE04 |
| /ISDFPS/11000023 |
IMG Activity:
/ISDFPS/_OPPE05 |
| /ISDFPS/11000024 |
IMG Activity:
/ISDFPS/_OPPE06 |
| /ISDFPS/11000025 |
IMG Activity:
/ISDFPS/_OPPE11 |
| /ISDFPS/11000026 |
IMG Activity:
/ISDFPS/_OPPE13 |
| /ISDFPS/11000027 |
IMG Activity:
/ISDFPS/_OPPE14 |
| /ISDFPS/11000028 |
IMG Activity:
/ISDFPS/_OPPE12 |
| /ISDFPS/11000029 |
IMG Activity:
/ISDFPS/_OPPE15 |
| /ISDFPS/11000030 |
IMG Activity:
/ISDFPS/_OPPESTATUS |
| /ISDFPS/11000031 |
IMG Activity:
/ISDFPS/_OOVK |
| /ISDFPS/11000032 |
IMG Activity:
/ISDFPS/_HR_OPPE12 |
| /ISDFPS/11000033 |
IMG Activity:
/ISDFPS/_T77OMTAB |
| /ISDFPS/11000034 |
IMG Activity:
/ISDFPS/_V_DA04 |
| /ISDFPS/11000040 |
IMG Activity:
/ISDFPS/V_FDPDA5 |
| /ISDFPS/11000041 |
IMG Activity:
/ISDFPS/V_FDPDA6 |
| /ISDFPS/11000042 |
IMG Activity:
/ISDFPS/_FE07 |
| /ISDFPS/11000049 |
IMG Activity:
/ISDFPS/MATMASSRCDET |
| /ISDFPS/11000051 |
IMG Activity:
/ISDFPS/CIL21SUB |
| /ISDFPS/11000052 |
IMG Activity:
/ISDFPS/CIL21SUP |
| /ISDFPS/11000055 |
IMG Activity:
/ISDFPS/V_SA04 |
| /ISDFPS/11000056 |
IMG Activity:
/ISDFPS/V_CPRIO |
| /ISDFPS/11000061 |
IMG Activity:
/ISDFPS/V_PGRURG |
| /ISDFPS/11000062 |
IMG Activity:
/ISDFPS/V_PURG |
| /ISDFPS/11000063 |
IMG Activity:
/ISDFPS/V_PREQ |
| /ISDFPS/11000064 |
IMG Activity:
/ISDFPS/V_PRILOC |
| /ISDFPS/11000065 |
IMG Activity:
/ISDFPS/V_PURGSD |
| /ISDFPS/11000066 |
IMG Activity:
/ISDFPS/V_PURGPM |
| /ISDFPS/11000067 |
IMG Activity:
/ISDFPS/PRIO |
| /ISDFPS/11000068 |
IMG Activity:
/ISDFPS/VSTAACT |
| /ISDFPS/11000069 |
IMG Activity:
/ISDFPS/VSTACHGC |
| /ISDFPS/11000070 |
IMG Activity:
/ISDFPS/VSTASUCC |
| /ISDFPS/11000071 |
IMG Activity:
/ISDFPS/VSTASUA |
| /ISDFPS/89000007 |
Maintain Distributed
Sys. Landscape |
| /ISDFPS/99000002 |
IMG Activity:
/ISDFPS/ME_MM_REQ |
| /ISDFPS/ACCCORATES |
Send CO Plan Prices |
| /ISDFPS/ACCHIERCOPY |
Copy CO Standard
Hierarchy |
| /ISDFPS/ACCHIERGEN |
Generate CO Standard
Hierarchy |
| /ISDFPS/ACCHIERPREP |
Prepare CO Hierarchy
in Operation |
| /ISDFPS/ACCHIERREST |
Replace CO Standard
Hierarchy |
| /ISDFPS/ACCMDGEN |
Generate CO Account
Assignment Objs |
| /ISDFPS/ALE_CRE_CCMS |
Generate CCMS Nodes
for System |
| /ISDFPS/ALE_IN_PROC |
Start Inbound
Processing |
| /ISDFPS/ALE_SYS_MAIN |
Maintain DFPS System
Landscape |
| /ISDFPS/BD11 |
DFPS Request Material
Master |
| /ISDFPS/BD87N |
DFPS ALE Status
Monitor |
| /ISDFPS/BDXE |
DFPS Create
Customizing Transport |
| /ISDFPS/BERID_AEND |
Change MRP Areas |
| /ISDFPS/BERID_ANLE |
Create MRP Areas |
| /ISDFPS/BERID_ANZE |
Display MRP Areas |
| /ISDFPS/BERID_DELE |
Delete MRP Areas |
| /ISDFPS/BERID_GET |
Selects MRP Area for
Stor. Loc. |
| /ISDFPS/C02WM1 |
Maintain WM Addnl
Attributes (Basis) |
| /ISDFPS/CALLRBDAPP01 |
Start RBDAPP01 |
| /ISDFPS/CALLRBDMIDOC |
Start RBDMIDOC |
| /ISDFPS/CALLRBDSTATE |
Start RBDSTATE |
| /ISDFPS/CALLRSARFCSE |
Start RSARFCSE |
| /ISDFPS/CALLRSEIDOC2 |
Start RSEIDOC2 |
| /ISDFPS/CALLRSEOUT00 |
Start RSEOUT00 |
| /ISDFPS/CALLRSNAST00 |
Start RSNAST00 |
| /ISDFPS/CALL_TRANS |
Transaction Call with
Memory Export |
| /ISDFPS/CBSART_CS |
Cust.: Assign
Receiver PO Doc. Type |
| /ISDFPS/CFDP01 |
Structures Workbench:
Customizing |
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f.
Synchronization |
| /ISDFPS/CHA_TBL_LOG |
Activate DFPS Table
Logging |
| /ISDFPS/CIL21SUB |
Hist. Insts:
Customiz. Field Sel. |
| /ISDFPS/CIL21SUP |
Hist. Inst. Locs:
Cust. Field Sel. |
| /ISDFPS/CLEANUP_HR |
DFPS Delete HR Master
Data |
| /ISDFPS/CLMASCL |
Cust.: Confign Cd
Classes to Mod. ID |
| /ISDFPS/CLMCAP |
Customizing:
Controlled Usage Rate |
| /ISDFPS/CLMCUS |
Customizing:
Controlled Usage Rate |
| /ISDFPS/CLMEXSTA |
Cust.: Master
Equipment Sts Objects |
| /ISDFPS/CLMFLAUF |
Customizing: Flight
Types |
| /ISDFPS/CLMFLSTA |
Customizing: Flight
Status Objects |
| /ISDFPS/CLMIAST |
Customizing: Order
Type Tech. Status |
| /ISDFPS/CLMIMST |
Cust.: Notification
Type Tech. Sts |
| /ISDFPS/CLMISE |
Cust.: Activate
Intersession Events |
| /ISDFPS/CLMMDID |
Customizing: Model
IDs (WS) |
| /ISDFPS/CLMSFCT |
Customizing: Status
Function |
| /ISDFPS/CLMSTAD |
Cust.: Technical
Status Semantics |
| /ISDFPS/CLMSTB |
Cust.: Status Board
Transactions |
| /ISDFPS/CLMSTIC |
Customizing: User
Status Icons |
| /ISDFPS/CLMUPRI |
Customizing: Usage
Rate |
| /ISDFPS/CMP_AGR_TABS |
Comparison of the AGR
Tables |
| /ISDFPS/CREL |
Maintain
Relocations/Reloc. Steps |
| /ISDFPS/CREL01 |
Maintain Relocation |
| /ISDFPS/CREL02 |
Maintain Relocation
Steps |
| /ISDFPS/CREL03 |
Maintain Weight
Groups |
| /ISDFPS/CREL04 |
Maintain Relocation
Types |
| /ISDFPS/CREL1 |
Maintain Relocation |
| /ISDFPS/CREL2 |
Maintain Relocation
Steps |
| /ISDFPS/CRWBD |
Replication Workbench
- Enhanced |
| /ISDFPS/CUA_SWITCH |
Switches the CUA
Connection |
| /ISDFPS/C_CID |
Number Range
Mainten.: /ISDFPS/CM |
| /ISDFPS/C_CS_CMD |
Cust:Cust:
Cross-System Commands |
| /ISDFPS/C_CS_SYS |
Cust.: Assign
Log.Syst. to Plnt/SLoc |
| /ISDFPS/C_MM_CS |
Cust.: Cross-System
Basic Settings |
| /ISDFPS/DISP_EQU_SIT |
Display Equipment
Level |
| /ISDFPS/DISP_INITSUP |
Display Initial and
Subs. Supply |
| /ISDFPS/DISP_MATSTAT |
Display Initial
Supply Status |
| /ISDFPS/DISP_MAT_SIT |
Display Material
Situation |
| /ISDFPS/DSP1 |
NCG Planning
Workbench |
| /ISDFPS/EPA_HU |
Processing of HUs
from EPA |
| /ISDFPS/EXPO_TEST |
Test Explosion FOX
for FORCE |
| /ISDFPS/EXT_BATCHES |
Create External Batch
Usage |
| /ISDFPS/EXT_BATCHES3 |
Display External
Batch Usage |
| /ISDFPS/FDP1 |
Log. Operations
Planning & Execution |
| /ISDFPS/FDP2 |
Log. Operations
Planning & Execution |
| /ISDFPS/FDP_START |
Structures Workbench |
| /ISDFPS/FDP_SUPPLY |
Execute Initial
Supply Run |
| /ISDFPS/FDP_VSTEL |
Create/Change
Shipping Points |
| /ISDFPS/FE01 |
Organizational Areas |
| /ISDFPS/FE02 |
Structure Levels |
| /ISDFPS/FE03 |
Structure Types |
| /ISDFPS/FE04 |
Branches |
| /ISDFPS/FE05 |
Readiness |
| /ISDFPS/FE06 |
Classification of
Armed Forces |
| /ISDFPS/FE07 |
Material Indicators |
| /ISDFPS/FORCE_CD_DIS |
Display Change
Documents |
| /ISDFPS/GEOLOC1 |
Change Geolocation |
| /ISDFPS/GEOLOC2 |
Display Geolocation |
| /ISDFPS/GIS1 |
GIS |
| /ISDFPS/GIS2 |
GIS |
| /ISDFPS/GNR_CHECK |
Check Global Number
Ranges |
| /ISDFPS/GNR_MAINTAIN |
Definition of Global
Number Ranges |
| /ISDFPS/IE11 |
List Display of Alt.
Equip. History |
| /ISDFPS/IL07R |
Multi-Level Reference
Location List |
| /ISDFPS/IL21 |
Extended Equip.
History (Hierarchy) |
| /ISDFPS/INFRAMAT_ALL |
Overview of
Infrastructure Material |
| /ISDFPS/INFRAMAT_RET |
Post Infrastruc. Matl
to Prior Per. |
| /ISDFPS/INFRA_COMP |
Auth/Actl Comp.
Infra.Matl LocMgmtFE |
| /ISDFPS/INIT_SUPPLY |
Trigger Initial
Supply Run |
| /ISDFPS/LA01 |
Maintain WM Addnl
Attributes Online |
| /ISDFPS/LA02 |
Maintain WM Addnl
Attributes in List |
| /ISDFPS/LA03 |
Display WM Addnl
Attributes in List |
| /ISDFPS/LMACC1 |
Enter Aircraft
Accident |
| /ISDFPS/LMCUS1 |
Start Controlled
Usage Rate |
| /ISDFPS/LMER01 |
Add/Change
Operational Role |
| /ISDFPS/LMER02 |
Display Operational
Role |
| /ISDFPS/LMFL01 |
Create Flight |
| /ISDFPS/LMFL02 |
Change Flight |
| /ISDFPS/LMFL03 |
Display Flight |
| /ISDFPS/LMFLM1 |
Change Mission |
| /ISDFPS/LMFLP1 |
Flight Overview |
| /ISDFPS/LMIE01 |
Create Equipment
(Operation Equip.) |
| /ISDFPS/LMIE02 |
Change Equipment
(Operation Equip.) |
| /ISDFPS/LMIE03 |
Display Equipment
(Operation Equip.) |
| /ISDFPS/LMSI01 |
Change or Add Site |
| /ISDFPS/LMSI02 |
Display Site |
| /ISDFPS/LMSTB1 |
Status Board (Change
Mode) |
| /ISDFPS/LMSTB2 |
Status Board (Display
Mode) |
| /ISDFPS/LMTST1 |
Overview of Technical
Status |
| /ISDFPS/LN01 |
Create Warehouse
Structure |
| /ISDFPS/LN02 |
Change Warehouse
Structure |
| /ISDFPS/LN03 |
Display Warehouse
Structure |
| /ISDFPS/LN04 |
Delete Warehouse
Number |
| /ISDFPS/LPL1 |
Material Categories
Planning |
| /ISDFPS/LPL2 |
Material Categories
Planning |
| /ISDFPS/LSP1 |
Logistical Mission
Support |
| /ISDFPS/LSP2 |
Logistical Mission
Support |
| /ISDFPS/MATMAS_COPY |
Copy Material Master
Data |
| /ISDFPS/MAT_ASSIGN |
Material Assignment |
| /ISDFPS/MAT_COMP |
Auth./Actl Comp. w.
Matl Container |
| /ISDFPS/MB52 |
Material Stock List
for MPO/MC |
| /ISDFPS/MCHG |
Mass Changes |
| /ISDFPS/MCHG_SUP_REL |
Support Relationships
Mass Change |
| /ISDFPS/ME_BSART |
Maintenance View for
BSART |
| /ISDFPS/ME_BWB |
Maintain View Cluster
for BWB |
| /ISDFPS/ME_BWS |
Maintain View Cluster
for BWS |
| /ISDFPS/ME_HR_TAHDM |
Maintain Preselection
of HR Objects |
| /ISDFPS/ME_HR_TCTPM |
Maint. of Usage Types
Rel. for MA |
| /ISDFPS/ME_IDOC00 |
Maintenance: Program
Object CP1 |
| /ISDFPS/ME_IDOC01 |
Generation of Initial
IDocs |
| /ISDFPS/ME_IDOC02 |
Generation of
Deletion Record IDocs |
| /ISDFPS/ME_IDOC03 |
Call BD21 for Delta
Download |
| /ISDFPS/ME_IDOC04 |
Generate Change
Pointers (DB Log) |
| /ISDFPS/ME_REQ |
Maintain View Cluster
for REQ |
| /ISDFPS/MM_CS_EXLST |
Purchase Requisition
Exception List |
| /ISDFPS/MM_RL01 |
Create Return
Delivery PReqs |
| /ISDFPS/MM_TRANS_DEL |
Transport in the
Event of a Transfer |
| /ISDFPS/MPA1 |
Process Provisions
Packages |
| /ISDFPS/MPA2 |
Display Material
Packages |
| /ISDFPS/MPANR |
Material Package
Number Range |
| /ISDFPS/MPO |
Auth. Materials and
Material Pkgs |
| /ISDFPS/MPONR |
Material Planning
Obj. Number Range |
| /ISDFPS/MPO_COMP |
Authorized/Actual
Comparison of MPO |
| /ISDFPS/MPO_MIG |
Migration Data for
iPPE Workbench |
| /ISDFPS/MPO_PLAN |
Scheduled Material
Planning Objects |
| /ISDFPS/MPO_SUB |
Remove Material
Planning Objects |
| /ISDFPS/NR_CL_UNUSED |
Create New Fiscal
Year for NR |
| /ISDFPS/NR_NEW_YEAR |
Create New Fiscal
Year for NR |
| /ISDFPS/NR_SYS_CLEAN |
Clean Up GNR Data for
System |
| /ISDFPS/OIUO |
Multi-Level R.P.
List: Ref. Meas. Pt |
| /ISDFPS/OIX2 |
Multi-Level R.P.
List: Ref. Location |
| /ISDFPS/OIX8 |
Multi-Level R.P.
List: Class |
| /ISDFPS/OIX9 |
Multi-Level R.P.
List: Char. |
| /ISDFPS/OIXA |
Multi-Level R.P.
List: Document |
| /ISDFPS/OM_REF |
Structure Evaluations |
| /ISDFPS/OPC_CF |
Op./Ex. Calendar -
Force Provider |
| /ISDFPS/OPC_LR |
O/E Calendar - Cmd
Responsibility |
| /ISDFPS/OR01 |
Assgmt: Relationship
- Basic Type |
| /ISDFPS/OR02 |
Customizing Usage
Types |
| /ISDFPS/ORMNT01 |
Maintenance
Relatshps: Damage Types |
| /ISDFPS/ORMNT_MMDOCS |
Open MM Docs for
Maint. Relationship |
| /ISDFPS/ORMNT_PMDOCS |
PM Documents for
Maintenance Rel. |
| /ISDFPS/ORSUP01 |
Supply Relatshps:
Ext. Matl Groups |
| /ISDFPS/ORSUP_DOCS |
Open Docs for Supply
Relationship |
| /ISDFPS/OVXC |
Assignment of
Shipping Pt to Plant |
| /ISDFPS/PERS1 |
Personnel Categories
Planning |
| /ISDFPS/PERS2 |
Personnel Categories
Planning |
| /ISDFPS/PLBA |
Log Display f. Local
User Administ. |
| /ISDFPS/PMRELOC1 |
Technical Object
Relocation Monitor |
| /ISDFPS/PORT_SWITCH |
Switch Ports for ALE
Partner Profile |
| /ISDFPS/POSGEN |
Position Generator:
HCP |
| /ISDFPS/POS_GEN |
HCP Position
Generator |
| /ISDFPS/PRELOC1 |
Relocation Planning |
| /ISDFPS/PRELOC2 |
Relocation Planning |
| /ISDFPS/PRPLB |
Background:
Prioritized Matls Plng |
| /ISDFPS/PRPLD |
Dialog: Prioritized
Materials Plng |
| /ISDFPS/PRPLL |
Document Processing
Log |
| /ISDFPS/PUWNR_U |
Change Declaration
Planning Scope |
| /ISDFPS/PUWNR_V |
Display Declaration
Planning Scope |
| /ISDFPS/RELOC1 |
Relocation Execution |
| /ISDFPS/RELOC2 |
Relocation Execution |
| /ISDFPS/RES_TBL_LOG |
Reset DFPS Table
Logging |
| /ISDFPS/RFFMKBHA |
Commitment Item:
Expenditure View |
| /ISDFPS/RFFMKBHE |
Commitment Item:
Revenues View |
| /ISDFPS/RIC1 |
Change Reportable
Item Code |
| /ISDFPS/RIC2 |
Display Reportable
Item Code |
| /ISDFPS/ROLE_MANAGER |
Role Generator |
| /ISDFPS/SET_OFFLINE |
Set System to Offline
Mode |
| /ISDFPS/SET_ONLINE |
Set System to Online
Mode |
| /ISDFPS/SLG1 |
Show Application Logs |
| /ISDFPS/SREL1 |
Support Relationships |
| /ISDFPS/SREL2 |
Support Relationships |
| /ISDFPS/STATE_CHECK |
Check Organizational
Structures |
| /ISDFPS/STOCK_RELOC |
Plan Relocation for
Complete FE |
| /ISDFPS/STOCK_RETURN |
Disband Force Element
in Operation |
| /ISDFPS/SWITCH_PP_I |
Switch Mode of ALE-PV
(In) |
| /ISDFPS/SWITCH_PP_O |
Switch Mode of ALE-PV
(Out) |
| /ISDFPS/SYSTEM_MON |
Monitor Partner
System |
| /ISDFPS/SYSTEM_STATE |
Display Connection
Status |
| /ISDFPS/SYSTEM_SYNC |
Synchronization with
Partner System |
| /ISDFPS/T024D_U |
Create/Change MRP
Controller |
| /ISDFPS/T024D_V |
Display MRP
Controller |
| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at
StorLoc Level |
| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at
StorLoc Level |
| /ISDFPS/T630L_U |
Shpg Deadline - Chg.
Ldng Time Info |
| /ISDFPS/T630L_V |
Shpg Deadline - Disp.
Ldng Time Info |
| /ISDFPS/T630R_U |
Shpg Deadl- Chg.
Pick/Pack Time Info |
| /ISDFPS/T630R_V |
Shpg Deadl-Disp.
Pick/Pack Time Info |
| /ISDFPS/TA_PSPMAT |
Exclusion Objs
Auth./Actl Comparison |
| /ISDFPS/TOB1 |
Assignment of
Technical Objects |
| /ISDFPS/TOB2 |
Assignment of
Technical Objects |
| /ISDFPS/TOE1 |
Organizational
Structure and Tasks |
| /ISDFPS/TOE2 |
Organizational
Structure and Tasks |
| /ISDFPS/TOEACC1 |
Accounting
Organizational Basis |
| /ISDFPS/TOEACC2 |
Accounting
Organizational Basis |
| /ISDFPS/TOEFU1 |
Command and Control
Support |
| /ISDFPS/TOEFU2 |
Command and Control
Support |
| /ISDFPS/TOELOG1 |
Logistics
Organizational Basis |
| /ISDFPS/TOELOG2 |
Logistics
Organizational Basis |
| /ISDFPS/TOEM1 |
Material
Organizational Basis |
| /ISDFPS/TOEM2 |
Material
Organizational Basis |
| /ISDFPS/TOEP1 |
Personnel
Organizational Basis |
| /ISDFPS/TOEP2 |
Personnel
Organizational Basis |
| /ISDFPS/TORG1 |
Task Organization |
| /ISDFPS/TORG2 |
Task Organization |
| /ISDFPS/TVKOL_U |
Picking _ Change
Stor.Loc. Determin. |
| /ISDFPS/TVKOL_V |
Picking - Display
Stor.Loc.Determin. |
| /ISDFPS/TVLA_U |
Change Loading Points
per Shpg Point |
| /ISDFPS/TVLA_V |
Display Loading
Points per Shpg Pt |
| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt
Determination (SLoc) |
| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt
Determination (SLoc) |
| /ISDFPS/TVSTZ_U |
Change Shpg Pt
Determination (Plant) |
| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt
Determination (Plant) |
| /ISDFPS/UPD_ORG_LEVB |
Update the Org. Level
Fields |
| /ISDFPS/UPD_ORG_LEVS |
Comparison of
Organizational Levels |
| /ISDFPS/UPD_ORG_LEVT |
Update the Org. Level
Fields |
| /ISDFPS/UPLN1 |
Execute Material
Plans |
| /ISDFPS/UPS |
ALE Distribution
Units - Enhanced |
| /ISDFPS/UPS01 |
Create ALE Distr.
Unit - Enhanced |
| /ISDFPS/UPS02 |
Change ALE Distr.
Unit - Enhanced |
| /ISDFPS/UPS03 |
Display ALE Distr.
Unit - Enhanced |
| /ISDFPS/UPS04 |
Copy ALE Distr. Unit
- Enhanced |
| /ISDFPS/UPS_FORCE |
Structures Workbench |
| /ISDFPS/USER_DISTRIB |
User Distribution |
| /ISDFPS/VLV1 |
Deliveries for
Relocation |
| /ISDFPS/VLV2 |
Display Relocation
Deliveries |
| /ISDFPS/VLVBE |
Complete Relocation
Purch. Orders |
| /ISDFPS/VLVET |
Carry Out Own
Transport |
| /ISDFPS/VLVLS |
Mass Change of Log.
Syst. in FEs |
| /ISDFPS/VPA_INTERN |
Internal Transaction
for PPA |
| /ISDFPS/V_024_U |
Create/Change
Purchasing Group |
| /ISDFPS/V_024_V |
Display Purchasing
Group |
| /ISDFPS/V_V2 |
Rescheduling for
Defense |
| /ISDFPS/WF_ACC |
Structures Workbench |
| /ISDFPS/WF_CUST |
Workflow Tree
Customizing |
| /ISDFPS/WF_EPA |
Structures Workbench |
| /ISDFPS/WF_EXT |
Structures Workbench |
| /ISDFPS/WF_EXU |
Structures Workbench |
| /ISDFPS/WF_KST |
Structures Workbench |
| /ISDFPS/WF_MAP |
Structures Workbench |
| /ISDFPS/WF_MAT |
Structures Workbench |
| /ISDFPS/WF_MATPLAN |
Structures Workbench |
| /ISDFPS/WF_MC |
Structures Workbench |
| /ISDFPS/WF_PER |
Structures Workbench |
| /ISDFPS/WF_PERPLAN |
Structures Workbench |
| /ISDFPS/WF_RH_TASK |
Used for Customizing
Tree |
| /ISDFPS/WF_RIC |
Structures Workbench |
| /ISDFPS/WF_SE16 |
Call SE 16 for
Workflow |
| /ISIDEX/54000037 |
IMG Activity:
/ISIDEX/_00001 |
| /ISIDEX/54000038 |
IMG Activity:
/ISIDEX/_00002 |
| /ISIDEX/54000039 |
IMG Activity:
/ISIDEX/_00003 |
| /ISIDEX/54000040 |
IMG Activity:
/ISIDEX/_00004 |
| /ISIDEX/B001_U02_01 |
Create IDEX EDM
Factory Calendar |
| /ISIDEX/B001_U10_01 |
IDEX DEREG Define
Service Types |
| /ISIDEX/B001_U11_01 |
IDEX DEREG Define
Service Types |
| /ISIDEX/B001_U12_01 |
IDEX DEREG Define
Service Types |
| /ISIDEX/B001_U22_01 |
IDEX CoS: Define
Periods/Deadlines |
| /ISIDEX/B001_U24_01 |
IDEX CoS: Define
Periods/Deadlines |
| /ISIDEX/B001_U26_01 |
IDEX CoS: Define
Periods/Deadlines |
| /ISIDEX/B001_U32_01 |
Maintain Main and
Subtransactions |
| /ISIDEX/B001_U34_01 |
Maintain Main and
Subtransactions |
| /ISIDEX/B001_U36_01 |
Maintain Main and
Subtransactions |
| /ISIDEX/B002_U02_01 |
IDEX EDM: Define
Season Types |
| /ISIDEX/B002_U10_01 |
IDEX DEREG Define
Deregulation Swtch |
| /ISIDEX/B002_U11_01 |
IDEX DEREG Define
Deregulation Swtch |
| /ISIDEX/B002_U12_01 |
IDEX DEREG Define
Deregulation Swtch |
| /ISIDEX/B002_U24_01 |
IDEX CoS: Define
Checks |
| /ISIDEX/B002_U26_01 |
IDEX CoS: Define
Checks |
| /ISIDEX/B002_U32_01 |
Account Determination
ID f. Supplier |
| /ISIDEX/B002_U34_01 |
Account Determination
ID for Distr. |
| /ISIDEX/B002_U36_01 |
Account Det. ID for
Contract Account |
| /ISIDEX/B003_U02_01 |
IDEX EDM: Define
Season Groups |
| /ISIDEX/B003_U10_01 |
IDEX DEREG Define
Control Parameters |
| /ISIDEX/B003_U11_01 |
IDEX DEREG Define
Control Parameters |
| /ISIDEX/B003_U12_01 |
IDEX DEREG Define
Control Parameters |
| /ISIDEX/B003_U22_01 |
IDEX CoS Exception
Handling per View |
| /ISIDEX/B003_U24_01 |
IDEX CoS: No. Range
for Switch Doc. |
| /ISIDEX/B003_U26_01 |
IDEX CoS Exception
Handling per View |
| /ISIDEX/B003_U32_01 |
Account Assgt for
Main Transaction |
| /ISIDEX/B003_U34_01 |
Account Assgt for
Main Transaction |
| /ISIDEX/B003_U36_01 |
Account Assgt for
Main Transaction |
| /ISIDEX/B004_U02_01 |
IDEX EDM: Define Day
Types |
| /ISIDEX/B004_U10_01 |
IDEX DEREG Verify WF
Customizing |
| /ISIDEX/B004_U11_01 |
IDEX DEREG Verify WF
Customizing |
| /ISIDEX/B004_U12_01 |
IDEX DEREG Verify WF
Customizing |
| /ISIDEX/B004_U22_01 |
IDEX CoS: No. Range
for Switch Doc. |
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event
Cat. Coupling |
| /ISIDEX/B004_U26_01 |
IDEX CoS: No. Range
for Switch Doc. |
| /ISIDEX/B004_U32_01 |
Account Assignment
for Transaction |
| /ISIDEX/B004_U34_01 |
Account Assignment
for Transaction |
| /ISIDEX/B004_U36_01 |
Account Assignment
for Transaction |
| /ISIDEX/B005_U02_01 |
IDEX EDM: Define Day
Groups |
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event
Cat. Coupling |
| /ISIDEX/B005_U24_01 |
IDEX CoS: Define Type
of SPA |
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event
Cat. Coupling |
| /ISIDEX/B005_U32_01 |
Define Payment
Frequency |
| /ISIDEX/B005_U34_01 |
Specs f. Posting
Aggr. Inc. Bills |
| /ISIDEX/B005_U36_01 |
Specs f. Posting
Aggr. Inc. Bills |
| /ISIDEX/B006_U02_01 |
IDEX EDM: Define
Time-of-Use Types |
| /ISIDEX/B006_U10_01 |
IDEX DEREG Define
Supply Scenarios |
| /ISIDEX/B006_U11_01 |
IDEX DEREG Define
Supply Scenarios |
| /ISIDEX/B006_U12_01 |
IDEX DEREG Define
Supply Scenarios |
| /ISIDEX/B006_U22_01 |
IDEX CoS: Define Type
of SPA |
| /ISIDEX/B006_U24_01 |
IDEX CoS Exception
Handling per View |
| /ISIDEX/B006_U26_01 |
IDEX CoS: Define Type
of SPA |
| /ISIDEX/B006_U32_01 |
Define Payment
Classes |
| /ISIDEX/B006_U34_01 |
Data Exchange Process |
| /ISIDEX/B006_U36_01 |
Define Payment
Frequency |
| /ISIDEX/B007_U02_01 |
IDEX EDM: Define
Time-of-Use Group |
| /ISIDEX/B007_U10_01 |
IDEX DEREG Setup MD
Templates |
| /ISIDEX/B007_U11_01 |
IDEX DEREG Setup MD
Templates |
| /ISIDEX/B007_U12_01 |
IDEX DEREG Setup MD
Templates |
| /ISIDEX/B007_U22_01 |
IDEX CoS: Define Data
Exhange Proc. |
| /ISIDEX/B007_U24_01 |
IDEX CoS: Define Data
Exhange Proc. |
| /ISIDEX/B007_U26_01 |
IDEX CoS: Define Data
Exhange Proc. |
| /ISIDEX/B007_U32_01 |
Define Data Exchange
Processes |
| /ISIDEX/B007_U34_01 |
Maintain Service
Provider Agreements |
| /ISIDEX/B007_U36_01 |
Define Payment
Classes |
| /ISIDEX/B008_U02_01 |
Define IDEX EDM
Profile Roles |
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain
Switch Views |
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain
Switch Views |
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain
Switch Views |
| /ISIDEX/B008_U32_01 |
Service Provider
Agreement Types |
| /ISIDEX/B008_U34_01 |
Bill Check (Part 1) |
| /ISIDEX/B008_U36_01 |
Data Exchange Process |
| /ISIDEX/B009_U22_01 |
IDEX CoS: Define
Front Office Proc. |
| /ISIDEX/B009_U24_01 |
IDEX CoS: Define
Front Office Proc. |
| /ISIDEX/B009_U26_01 |
IDEX CoS: Define
Front Office Proc. |
| /ISIDEX/B009_U32_01 |
Define Reason Codes |
| /ISIDEX/B009_U34_01 |
Basic Settings for
Bill Check |
| /ISIDEX/B009_U36_01 |
Maintain Service
Provider Agreements |
| /ISIDEX/B010_U22_01 |
IDEX CoS: Assign CIC
Profiles |
| /ISIDEX/B010_U24_01 |
IDEX CoS: Assign CIC
Profiles |
| /ISIDEX/B010_U26_01 |
IDEX CoS: Assign CIC
Profiles |
| /ISIDEX/B010_U32_01 |
Parameters for Distr.
Aggr. Payments |
| /ISIDEX/B010_U34_01 |
Check Parameters for
Bill Check |
| /ISIDEX/B010_U36_01 |
Define Process
Control (Part 1) |
| /ISIDEX/B011_U22_01 |
IDEX CoS: Maintain
Action Box |
| /ISIDEX/B011_U24_01 |
IDEX CoS: Maintain
Action Box |
| /ISIDEX/B011_U26_01 |
IDEX CoS: Maintain
Action Box |
| /ISIDEX/B011_U32_01 |
Algorithms for
Interpr. of PAN Items |
| /ISIDEX/B011_U34_01 |
ID of Bill/PAN Parts |
| /ISIDEX/B011_U36_01 |
Maintain Permitted
Bill/PAN Lines |
| /ISIDEX/B012_U22_01 |
IDEX CoS: Asssign
Action Box Config. |
| /ISIDEX/B012_U24_01 |
IDEX CoS: Asssign
Action Box Config. |
| /ISIDEX/B012_U26_01 |
IDEX CoS: Asssign
Action Box Config. |
| /ISIDEX/B012_U32_01 |
Define Process
Control (Part 1) |
| /ISIDEX/B012_U34_01 |
Define Payment Medium
Format |
| /ISIDEX/B012_U36_01 |
Check Parameters for
Bill Check |
| /ISIDEX/B013_U22_01 |
IDEX CoS: Switch Doc.
Entry Dialog |
| /ISIDEX/B013_U24_01 |
IDEX CoS: Switch Doc.
Entry Dialog |
| /ISIDEX/B013_U26_01 |
IDEX CoS: Switch Doc.
Entry Dialog |
| /ISIDEX/B013_U32_01 |
Basic Settings for
Bill/PAN Proc. |
| /ISIDEX/B013_U34_01 |
Note to Payee Type
for Pymt Medium |
| /ISIDEX/B013_U36_01 |
ID of Bill/PAN Parts |
| /ISIDEX/B014_U22_01 |
IDEX CoS: Required
Field Definition |
| /ISIDEX/B014_U24_01 |
IDEX CoS: Required
Field Definition |
| /ISIDEX/B014_U26_01 |
IDEX CoS: Required
Field Definition |
| /ISIDEX/B014_U34_01 |
Define Payment Method |
| /ISIDEX/B014_U36_01 |
Define Payment Medium
Format |
| /ISIDEX/B015_U22_01 |
IDEX CoS: PoD
Identification |
| /ISIDEX/B015_U24_01 |
IDEX CoS: PoD
Identification |
| /ISIDEX/B015_U26_01 |
IDEX CoS: Min.
Duration of Contract |
| /ISIDEX/B015_U32_01 |
ID of Bill/PAN Parts |
| /ISIDEX/B015_U34_01 |
Specs for Responsible
Company Code |
| /ISIDEX/B015_U36_01 |
Note to Payee Type
for Pymt Medium |
| /ISIDEX/B016_U24_01 |
IDEX CoS: Min.
Duration of Contract |
| /ISIDEX/B016_U26_01 |
IDEX CoS: PoD
Identification |
| /ISIDEX/B016_U32_01 |
Account Balance
Transactions AG27 |
| /ISIDEX/B016_U34_01 |
Define Form for
Payment Advice Note |
| /ISIDEX/B016_U36_01 |
Define Payment Method |
| /ISIDEX/B017_U32_01 |
Specs for Reset
Clearing AG27 |
| /ISIDEX/B017_U34_01 |
Process Control (Part
2) |
| /ISIDEX/B017_U36_01 |
Specs for Responsible
Company Code |
| /ISIDEX/B018_U32_01 |
Specs for Clearing
Item AG27 |
| /ISIDEX/B018_U36_01 |
Define Form for
Payment Advice Note |
| /ISIDEX/B019_U32_01 |
Alloc. Function
Modules for Dunning |
| /ISIDEX/B019_U34_01 |
Define Reason Codes |
| /ISIDEX/B019_U36_01 |
Parameters for Distr.
Aggr. Payments |
| /ISIDEX/B020_U32_01 |
Def. CA Items for
Communication |
| /ISIDEX/B020_U34_01 |
Complaint
Notification Form |
| /ISIDEX/B020_U36_01 |
Algorithms for
Interpr. of PAN Items |
| /ISIDEX/B021_U32_01 |
Process Variants for
Identifying PoD |
| /ISIDEX/B021_U34_01 |
Define Reversal
Reasons |
| /ISIDEX/B021_U36_01 |
Def. of Account
Balance Transactions |
| /ISIDEX/B022_U32_01 |
Use of Process Var.
to Identify PoD |
| /ISIDEX/B022_U34_01 |
Allocate Register
Type |
| /ISIDEX/B022_U36_01 |
Specifications for
Reset Clearing |
| /ISIDEX/B023_U34_01 |
Allocate Units of
Measurement |
| /ISIDEX/B023_U36_01 |
Specifications for
Clearing Item |
| /ISIDEX/B024_U34_01 |
Process Variants for
Identifying PoD |
| /ISIDEX/B024_U36_01 |
Define Complaint
Modules |
| /ISIDEX/B025_U34_01 |
Use of Process Var.
to Identify PoD |
| /ISIDEX/B025_U36_01 |
Definition of Reason
Codes |
| /ISIDEX/B026_U34_01 |
User-Defined Meter
Reading Type |
| /ISIDEX/B026_U36_01 |
Define Complaint
Notification |
| /ISIDEX/B027_U36_01 |
Define Reversal
Reasons |
| /ISIDEX/B028_U36_01 |
CA Item for
Communication |
| /ISIDEX/B029_U36_01 |
Process Variants for
Identifying PoD |
| /ISIDEX/B030_U36_01 |
Use of Process Var.
to Identify PoD |
| /LIME/42000001 |
Determine Node Width |
| /LIME/86000063 |
Process Type |
| /LIME/86000064 |
Maintain Index Tables |
| /LIME/86000065 |
Hierarchy |
| /LIME/86000066 |
Grouping Parameter |
| /LIME/86000067 |
Types for Quantity
Calculation |
| /LIME/86000068 |
Supply categories |
| /LIME/86000069 |
Virtual Stock
Indicator |
| /LIME/86000070 |
Special Stock |
| /LIME/86000071 |
Reason for movement |
| /LIME/86000083 |
Negative stock qty |
| /LIME/86000084 |
Control Dispatcher |
| /LIME/86000088 |
BAdI Builder
/LIME/CUST |
| /LIME/86000097 |
Filter Determination
for Dispatcher |
| /LIME/86000098 |
Locations Business
Key |
| /LIME/86000099 |
Loc.-Index Tables
Generation |
| /LIME/86000100 |
Generate Index Tables
Code |
| /LIME/86000101 |
HU Business Key |
| /LIME/86000102 |
HU Index Tables
Generation |
| /LIME/86000103 |
Stocks Business Key |
| /LIME/86000104 |
Stocks Index Tables
Generation |
| /LIME/86000105 |
Set Filter Values
BAdI Dispatcher |
| /LIME/86000106 |
Document Number |
| /LIME/86000107 |
Determine Stock Type
R/3 |
| /LIME/86000108 |
Settings Movement
Type |
| /LIME/86000109 |
Determine Movement
Type for R/3 |
| /LIME/86000110 |
Determine Special
Stock Indicator |
| /LIME/GEN_CODE |
Generation of LIME
Source Code |
| /LIME/SNUM_DIEX |
Internal LIME Number
Range |
| /LIME/SNUM_EXDO |
External LIME Number
Range |
| /NFM/ANARM |
Rate Analysis |
| /NFM/ANARS |
Rate Analysis |
| /NFM/BSLM |
Exchange Key |
| /NFM/BSLS |
Exchange Key |
| /NFM/CONVM |
Currency Conversion
for Rates |
| /NFM/CONVS |
Currency Conversion
for Rates |
| /NFM/COVM1 |
Maintain Coverage |
| /NFM/COVM3 |
Display Coverage |
| /NFM/COVS1 |
Maintain Coverage |
| /NFM/COVS3 |
Display Coverage |
| /NFM/C_BASIC |
Basic Settings for NF
Metals |
| /NFM/C_BOESL |
Maintain Exchange
Keys |
| /NFM/C_CO |
Assign
CtrlArea/Origin to NF Keys |
| /NFM/C_COVHM |
Number range
maintenance: /NFM/COVHM |
| /NFM/C_COVHS |
Number range
maintenance: /NFM/COVHS |
| /NFM/C_KBB_MM |
Maint. Mvt Types in
Matl Provision |
| /NFM/C_KBB_SD |
Maint. Mvt Types in
Matl Provision |
| /NFM/C_NES |
Maintain NF Keys w.
Base Quantities |
| /NFM/C_NES_EKO |
Different NF Key |
| /NFM/C_NES_VKO |
Different NF Key |
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