SAP Transaction code page 1

ECC 6.0 Transaction code lists code academy
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