SAP Transaction code page 2

ECC 6.0 Transaction code lists code academy
Transaction code	Descriptions

/NFM/C_NFM	Maintain Rate Determination Modules
/NFM/C_NFR	Maintain Rate Determination Routines
/NFM/C_NFS_MM	Maint.Rate Determination Keys for MM
/NFM/C_NFS_SD	Maint.Rate Determination Keys for SD
/NFM/C_NKTYP_MM	Cond. Type - Cond. Cat/NF Key
/NFM/C_NKTYP_SD	Cond. Type - Cond. Cat/NF Key
/NFM/C_NORG_MM	Number Range Maintenance: Purchasing
/NFM/C_NORG_SD	Maintain Number Range in SD
/NFM/C_PROHM	Number range maintenance: /NFM/PROHM
/NFM/C_PROHS	Number range maintenance: /NFM/PROHS
/NFM/C_RATEREF	NF Rate Reference PurchOrg --> SOrg
/NFM/DEFDS	Different Rate Determination
/NFM/DEHM1	Maintain Default Value Header
/NFM/DEHM3	Display Default Value Header
/NFM/DEHS1	Maintain Default Value Header
/NFM/DEHS3	Display Default Value Header
/NFM/DEPM1	Maintain Default Value Item
/NFM/DEPM3	Display Default Value Item
/NFM/DEPS1	Maintain Default Value Item
/NFM/DEPS3	Display Default Value Item
/NFM/DNEBM1	Maintain default base key
/NFM/DNEBM3	Display default base key
/NFM/DNEBS1	Maintain default base key
/NFM/DNEBS3	Display default base key
/NFM/GRAFM	NF Rates Graphic
/NFM/GRAFS	NF Rates Graphic
/NFM/MM	NF Metals - Purchasing Menu
/NFM/MM_IM_PROVMOV	NF Provision Posting on GR
/NFM/NEBM1	Materials: Maintain Base Key
/NFM/NEBM3	Materials: Display Base Key
/NFM/NEBS1	Materials: Maintain Base Key
/NFM/NEBS3	Materials: Display Base Key
/NFM/POSLM	List NF Data from Purchasing Docs
/NFM/POSLS	List NF Data from Sales Documents
/NFM/PROM1	Create Provision Master
/NFM/PROM2	Change Provision Master
/NFM/PROM3	Display Provision Master
/NFM/PROM4	Reprocess Provision Posting
/NFM/PROS1	Create Provision Master
/NFM/PROS2	Change Provision Master
/NFM/PROS3	Display Provision Master
/NFM/PROS4	Reprocess Provision Booking
/NFM/RAPM1	Maintain Rates for Provision
/NFM/RAPM3	Display Rates for Provision
/NFM/RAPS1	Maintain Rates for Provision
/NFM/RAPS3	Display Rates for Provision
/NFM/RATM1	Maintain Rates
/NFM/RATM3	Display Rates
/NFM/RATS1	Maintain Rates
/NFM/RATS3	Display Rates
/NFM/SD	NF Metals - Purchasing Menu
/NFM/VGWM1	Maintain Charge Weights for Vendor
/NFM/VGWM3	Display Charge Weights for Vendor
/NFM/VGWS1	Maintain Charge Weights for Customer
/NFM/VGWS3	Display Charge Weights for Customer
/OSP/CLIENTCOPY_TOOL	OSP Client Copy Tool
/OSP/TR_TP_REPORT	List of Reports Scheduled for TP
/SAPAPO/FCSTOUTL	Outlier Correction Settings
/SAPBOQ/AC0X	Composite of Service Master Records
/SAPBOQ/MESSAGE	Specify system messages
/SAPBOQ/SES	Service entry sheet Transaction
/SAPBOQ/SES1	Create Service Entry Sheet
/SAPBOQ/SES2	Change Service Entry Sheet
/SAPBOQ/SES3	Display Service Entry Sheet
/SAPBOQ/SES_NR	Number Assignment for Document
/SAPBOQ/SI	Sub Item Enable Transaction
/SAPCEM/12000436	IMG Activity: /SAPCEM/PIVARLV
/SAPCEM/12000437	IMG Activity: /SAPCEM/VARPI
/SAPCEM/12000439	IMG Activity: /SAPCEM/WF_EQUI
/SAPCEM/ABRLISTE	Settlement List
/SAPCEM/BDNUM	Number Range Maintenance: /SAPCEM/BD
/SAPCEM/BD_CHNG	Requirements Overview: Change
/SAPCEM/BD_SHOW	Requirements Overview: Display
/SAPCEM/BEDARF01	Create Requisition Note
/SAPCEM/BEDARF02	Change Requisition Note
/SAPCEM/BEDARF03	Display Requisition Note
/SAPCEM/BESTAUF	Location Setup from J_3GTBEST
/SAPCEM/BESTKON	Stock Control
/SAPCEM/CI	Transfer of Catalog Data
/SAPCEM/EINSAT	Usage Statement
/SAPCEM/EL	Entry List for Settlement Calendar
/SAPCEM/FP_LGBELEG	Release PBE Documents
/SAPCEM/IND_CAP_CRE	Create Individual Capacities
/SAPCEM/INVENTUR01	Enter Stock in Inventory
/SAPCEM/INVENTUR02	Change Stock in Inventory
/SAPCEM/INVENTUR03	Display Stock in Inventory
/SAPCEM/INV_ABGLEICH	Inventory: Compare Differences
/SAPCEM/INV_AIB	Inventory: Stock in Inventory
/SAPCEM/INV_AUSBUM	Inventory: Reset Multipart Equi.
/SAPCEM/INV_BEST	Inventory: Stock List
/SAPCEM/INV_CHECK	Inventory: Check
/SAPCEM/INV_DIFFLIST	Inventory: List of Differences
/SAPCEM/INV_MENGE	Inventory: Quantity Determination
/SAPCEM/INV_OHNEEQUI	Inventory: Items W/O Equi. Master
/SAPCEM/INV_RUECK	Inventory: Reset Gen. Stock Diff.
/SAPCEM/INV_STAMM	Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW	Maitain Table /SAPCEM/V_INV02
/SAPCEM/LAYDEB	Debtor ETM Master Data
/SAPCEM/MCI_TCO	Total Equipment Costs
/SAPCEM/MCK0	Plant Maintenance Information System
/SAPCEM/MCT_1	ETM Settlement
/SAPCEM/MCT_2	Construction Site Stock Values
/SAPCEM/ML	Display Material Assignment
/SAPCEM/MZ01	Create Material Assignment
/SAPCEM/MZ02	Change Material Assignment
/SAPCEM/MZ03	Display Material Assignment
/SAPCEM/MZ04	Delete Material Assignment
/SAPCEM/PI_CSS	Price Information for Constr. Site
/SAPCEM/PRIE	Price Information for Equipment
/SAPCEM/PRIR	Price Info. for Recipient/Equipment
/SAPCEM/PT01	ETM Planning Board - Change Mode
/SAPCEM/PT02	ETM Planning Board - Display Mode
/SAPCEM/SARA_BOM	Archiving: PBE Document
/SAPCEM/SARA_CAT	Archiving: PBE Document
/SAPCEM/SARA_COND	Archiving: Condition Records
/SAPCEM/SARA_INS	Archiving: Insurance Data
/SAPCEM/SARA_PB	Archiving: PBE Document
/SAPCEM/SARA_REQ	Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC	Archiving: Shipping Document
/SAPCEM/SCS	Catalog Structure Display
/SAPCEM/SDL	List of Shipping Documents
/SAPCEM/SD_PROT	Log for ETM SD Settlement
/SAPCEM/SD_PROT1	Log for ETM SD Settlement
/SAPCEM/SHOW_BOM	BOM Display in Control
/SAPCEM/VKVE	Conditions: Procedure for A V
/SAPCEM/VS_CREATE	Create Shipping Documents - Require.
/SAPCND/43000002	Set Up Usage
/SAPCND/43000003	Set Up Application
/SAPCND/43000004	Set Up Task
/SAPCND/43000005	Set Up Condition Maintenance Context
/SAPCND/68000184	BADI Impl.  /SAPCND/ROLLNAME
/SAPCND/68000405	Condition Types
/SAPCND/68000406	R/3 Compatability
/SAPCND/68000633	Access Seq.
/SAPCND/68000635	Impl. for /SAPCND/MNT_CHECK
/SAPCND/68000636	Condition Tables
/SAPCND/68000637	Field Catalog
/SAPCND/68000688	IMG Activity: /SAPCND/V_GROUP
/SAPCND/68000744	MaintenanceGrp
/SAPCND/68000747	Assign Group to Context
/SAPCND/68000927	Det. Procedure
/SAPCND/83000118	Assign Group to Context
/SAPCND/89000018	BAdI for /SAPCND/ARC_CHECK
/SAPCND/ARC1	Archiving of Condition Records
/SAPCND/ARC2	Deletion of Archived Cond. Records
/SAPCND/ARC3	Displaying of Archived Cond. Records
/SAPCND/ARCC	Control for Archiving
/SAPCND/CONTEXT_GCM	GCM with context
/SAPCND/CTCT	Maintain Condition Tables
/SAPCND/CTFC	Maintain Field Catalog
/SAPCND/CT_ACC_SEQ	Access Seq.
/SAPCND/CT_CNTXT_GR	Assignment Maint. Groups to Contexts
/SAPCND/CT_COND_TYPE	Maintain Condition Types
/SAPCND/CT_DET_PROC	Determination procedure maintenance
/SAPCND/CT_GCM_GRP	Assign Maintenance Groups to GCM
/SAPCND/DD_CUS	Configure Information Determination
/SAPCND/DD_MNT	Maintain Information
/SAPCND/GCM	Condition Maintenance
/SAPCND/MASS_GEN	Mass Generation
/SAPCND/UEASS	Userexits: Assignments
/SAPCND/UELIB	Userexits: Library
/SAPCND/UERNG	Userexits: Ranges
/SAPCND/UE_DEV	Development of Cond. Tech. Userexits
/SAPDII/T_CAPPID	Maintain Application Id
/SAPDII/T_CAPPROP	Maintain Application Property
/SAPDII/T_CAPPSET	Maintain Application Set
/SAPDII/T_CCOMPID	Maintain component Id
/SAPDII/T_CCOMPSET	Maintain component Id
/SAPDII/T_CDOCPROF	Maintain Document Profile
/SAPDII/T_CDOCPROT	Maintain Document Type Texts
/SAPDII/T_CDWBAC	MAp Frontend actions Backend action
/SAPDII/T_CDWBACT	Front End Text Maintenence
/SAPDII/T_CDWB_ACC	Actions Changing Vehicle
/SAPDII/T_CDWB_ACM	Maintain Dealer Action Master
/SAPDII/T_CDWB_DST	Text of Dealer Status
/SAPDII/T_CDWDBS	Dealer Status
/SAPDII/T_CEXINTID	Value Table for Ext Interface ID
/SAPDII/T_CEXTINT	External Interface
/SAPDII/T_CIMGMANT	Image Maintenence
/SAPDII/T_CPRSYSM	Partner to System Mapping
/SAPDII/T_CSYSRFCM	Logical sys to RFC Dest Mapping
/SAPDII/T_CUSPRMAP	User To Partner Mapping
/SAPDII/T_CWTYSTAT	Map  Frontend toBackend Status
/SAPDII/T_CWTYWBST	Frontend  Status
/SAPDMC/LSMW	LSM Workbench: Initial Screen
/SAPHT/DRMAGRRECON	Agreement Reconciliation
/SAPHT/DRMAGRWL	DRM Agreement Negotiation Worklist
/SAPHT/DRMBUDR	DRM Bill up
/SAPHT/DRMBUMS	DRM Bill up
/SAPHT/DRMCDMS	Descrepancy of Ship and Debit Claims
/SAPHT/DRMCLCAL	DRM Close Calendar
/SAPHT/DRMCLDR	DRM Ship and Debit
/SAPHT/DRMCLMS	DRM Ship and Debit
/SAPHT/DRMCNWL	Ship-and-Debit Contract Worklist
/SAPHT/DRMCONTSTAT	Send Contract status
/SAPHT/DRMDR00	DRM Main Screen - DR Side
/SAPHT/DRMDRBUSMET	Business Metrics
/SAPHT/DRMDRSLBUSMET	DR Side Sell In Business Metrics
/SAPHT/DRMDS_SLIN	DRM Drop Ship Matching of sellins
/SAPHT/DRMEXPXMN	Xmns received and not received
/SAPHT/DRMFIFOROLL	FIFO Rollback
/SAPHT/DRMIADR	Invalid Ship and Debit Agreements
/SAPHT/DRMIMRCN	DRM Inventory Mgmt Reconciliation
/SAPHT/DRMIRMS	Inventory Reconciliation
/SAPHT/DRMIUDR	Web User Management for Distributor
/SAPHT/DRMIUMS	Web User Management for Manufacturer
/SAPHT/DRMIVDR	Transfer of DRM Inventory Data
/SAPHT/DRMIVMS	Inventory Report at MS Side
/SAPHT/DRMLMDR	Manual Lot Maintenance
/SAPHT/DRMLMMS	Manual Lot Maintenance
/SAPHT/DRMMS00	DRM Main Screen - MS Side
/SAPHT/DRMMSBUSMET	Business Metrics
/SAPHT/DRMPCDR	Price Protection Correction Report
/SAPHT/DRMPCMS	Price Protection Correction Report
/SAPHT/DRMPEMS	Partner Validation Report
/SAPHT/DRMPPDR	DRM Price Protection
/SAPHT/DRMPPDR_C	DRM Price Protection : Create
/SAPHT/DRMPPDR_D	DRM Price Protection : Display
/SAPHT/DRMPPDR_P	DRM Price Protection: Change/Process
/SAPHT/DRMPPMS	DRM Price Protection
/SAPHT/DRMPPMS_C	DRM Price Protection : Create
/SAPHT/DRMPPMS_D	DRM Price Protection : Display
/SAPHT/DRMPPMS_P	DRM Price Protection: Change/Process
/SAPHT/DRMPRFDEF_D	DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFDEF_M	DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFRL	Define Inbound and stg validns - DR
/SAPHT/DRMPRRUL	DRM Tracking Partner Profile - MS
/SAPHT/DRMR3DR	DRM R/3 Transactions
/SAPHT/DRMR3MS	DRM R/3 Transactions
/SAPHT/DRMRL11	Condition create
/SAPHT/DRMRL12	change condition
/SAPHT/DRMRL13	Display Condition
/SAPHT/DRMRLAS	Access sequences: Cross-selling
/SAPHT/DRMRLC1	Create Condition Table (DRM Rule)
/SAPHT/DRMRLC2	Change Condition Table (DRM Rule)
/SAPHT/DRMRLC3	Display Condition Table (DRM Rule)
/SAPHT/DRMRLCA	DRM Rule:  V_T681F for W H1
/SAPHT/DRMRLCT	DRM Rule:  V_T685 for W H1
/SAPHT/DRMRLDB	RLDB Maintenance
/SAPHT/DRMRLH1CR	DRM: Complex Rule definition
/SAPHT/DRMRLH1CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH1SC	DRM: Schema definition
/SAPHT/DRMRLH1SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH1SR	DRM: Simple Rule definition
/SAPHT/DRMRLH2CR	DRM: Complex Rule definition
/SAPHT/DRMRLH2CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH2SC	DRM: Schema definition
/SAPHT/DRMRLH2SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH2SR	DRM: Simple Rule definition
/SAPHT/DRMRLH3CR	DRM: Complex Rule definition
/SAPHT/DRMRLH3CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH3SC	DRM: Schema definition
/SAPHT/DRMRLH3SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH3SR	DRM: Simple Rule definition
/SAPHT/DRMRLH4CR	DRM: Complex Rule definition
/SAPHT/DRMRLH4CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH4SC	DRM: Schema definition
/SAPHT/DRMRLH4SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH4SR	DRM: Simple Rule definition
/SAPHT/DRMRLH5A	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5B	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5CR	DRM: Complex Rule definition
/SAPHT/DRMRLH5CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH5SC	DRM: Schema definition
/SAPHT/DRMRLH5SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH5SR	DRM: Simple Rule definition
/SAPHT/DRMRLH6A	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH6CR	DRM: Complex Rule definition
/SAPHT/DRMRLH6CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH6SC	DRM: Schema definition
/SAPHT/DRMRLH6SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH6SR	DRM: Simple Rule definition
/SAPHT/DRMRLPR	Conditions: Procedure for W H1
/SAPHT/DRMRL_C	DRM: Rules
/SAPHT/DRMRUH111	Condition create
/SAPHT/DRMRUH112	change condition
/SAPHT/DRMRUH113	Display Condition
/SAPHT/DRMRUH1AS	Access sequences: DRM Sample Rules
/SAPHT/DRMRUH1C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH1C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH1C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH1CA	DRM Rule:  V_T681F for W H1
/SAPHT/DRMRUH1CT	DRM Rule:  V_T685 for W H1
/SAPHT/DRMRUH1PR	Conditions: Procedure for W H1
/SAPHT/DRMRUH311	Condition create
/SAPHT/DRMRUH312	change condition
/SAPHT/DRMRUH313	Display Condition
/SAPHT/DRMRUH3AS	Access sequences: DRM PP Rules
/SAPHT/DRMRUH3C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH3C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH3C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH3CA	DRM Rule:  V_T681F for W H3
/SAPHT/DRMRUH3CT	DRM Rule:  V_T685 for W H3
/SAPHT/DRMRUH3PR	Conditions: Procedure for W H3
/SAPHT/DRMRUH411	Condition create
/SAPHT/DRMRUH412	change condition
/SAPHT/DRMRUH413	Display Condition
/SAPHT/DRMRUH4AS	Access sequences: DRM PP Rules
/SAPHT/DRMRUH4C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH4C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH4C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH4CA	DRM PP Rules:  V_T681F for W H1
/SAPHT/DRMRUH4CT	DRM Rule:  V_T685 for W H3
/SAPHT/DRMRUH4PR	Conditions: Procedure for W H3
/SAPHT/DRMSLSROUT	DRM Sales Report - 867 Outbound
/SAPHT/DRMSMMS	DRM Samples
/SAPHT/DRMSTGDR	DRM Staging Area
/SAPHT/DRMSTGMS	DRM Staging Area
/SAPHT/DRMTXRPT	Transmission Report
/SAPHT/DRMXMRPT	Transmission Report
/SAPHT/DRM_C01	Define new transaction codes
/SAPHT/DRM_C02	Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C03	Define DRM Relevant condition types
/SAPHT/DRM_C04	Define Sales Document types
/SAPHT/DRM_C05	Define Billing Document types
/SAPHT/DRM_C06	Define Reroute condition
/SAPHT/DRM_C07	Define Validation Rules
/SAPHT/DRM_C08	Asgn Validations to Validation rules
/SAPHT/DRM_C09	Asgn validation rule to tran. codes
/SAPHT/DRM_C10	Convert Ext.l To Int. Partner Number
/SAPHT/DRM_C11	Assign Customer/Vendor To Sales Org.
/SAPHT/DRM_C12	Map Pur Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C13	Map Gds Mvmt to DRM Tran for Assemb.
/SAPHT/DRM_C14	Define Purch. Document Type
/SAPHT/DRM_C15	Define DRM Relevant condition types
/SAPHT/DRM_C16	Define Drop Ship settings
/SAPHT/DRM_C17	Define fields assoc. with error code
/SAPHT/DRM_C18	Maintain WEB Personalization info
/SAPHT/DRM_C19	Define DRM Relevant condition types
/SAPHT/DRM_C20	Define Dropship relevancy for Orders
/SAPHT/DRM_C21	Define individual validations
/SAPHT/DRM_C22	Assign Validations to Manf/ Dist.
/SAPHT/DRM_C23	Define Ship and Debit Rejection Rsn
/SAPHT/DRM_C24	Assign DRM rej reason to R/3 Rej rsn
/SAPHT/DRM_C25	Define Validation Rules(Distributor)
/SAPHT/DRM_C26	Assign Validations to Rules
/SAPHT/DRM_C27	Assign Validations to Rules
/SAPHT/DRM_C28	Prepare agreement Negotiation
/SAPHT/DRM_C29	Assign Agreement Status
/SAPHT/DRM_C30	Assign logical system for Agreement
/SAPHT/DRM_C31	Map canc. trans. to DRM transaction
/SAPHT/DRM_C33	Define Reroute condition
/SAPHT/DRM_C41	Define transaction codes
/SAPHT/DRM_C42	Map canc. trans. to DRM transaction
/SAPHT/DRM_C43	Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C44	DRM global settings (MS/DR ind.)
/SAPHT/DRM_C45	DRM end customer type
/SAPHT/DRM_C46	Reference Customer for EC Aliasining
/SAPHT/DRM_C47	Validation Class : Basic Definition
/SAPHT/DRM_C48	Validation: Assign Validation Types
/SAPHT/DRM_C49	Assign DRM text id
/SAPHT/DRM_C51	MS DR SETTINGS
/SAPHT/DRM_C52	Cond. Type for Cond.Rec. creation
/SAPHT/DRM_CUST	DRM View Maintenance
/SAPHT/DRM_PRF	DRM Tracking Partner Profile
/SAPHT/DRM_PRFCP	DRM Tracking Partner PRofile
/SAPHT/DRM_PRFD	DRM Tracking Partner Profile - DR
/SAPHT/DRM_PRFM	DRM Tracking Partner Profile - MS
/SAPHT/DRM_TRKPTNR	Define Tracking Partner
/SAPHT/MESCL30	Batch Characteristic Search
/SAPHT/MESZMLG	Batch Genealogy
/SAPHT/MESZPRM	Formula parameter dynamic generation
/SAPHT/SPCZQ02	QM: SPC Review Control Chart.
/SAPHT/SW_TVAKZ	Contract availability customizing
/SAPMP/97000078	IMG Activity: /SAPMP/LESHPLBA3
/SAPMP/97000079	IMG Activity: /SAPMP/LESHPLBA4
/SAPMP/BN2M	Maintain N:M Batch Assignments
/SAPMP/CHARACT	Assignment of MillCa Characteristics
/SAPMP/COCA	Transfer MillCa Chars. in Logon
/SAPMP/CUST_LGPR	Rental Fees as a Percentage
/SAPMP/LEIHG	Returnable Packaging Settlement
/SAPMP/LE_LBA_LIST	Selection and Display: DTUC Worklist
/SAPMP/MIGC	Migration Cable -> DIMP: Status
/SAPMP/MIGPV	Mig. Cable -> DIMP: Prod. Version
/SAPMP/OATRKZ_PLA_OC	Work Center for Order Combination
/SAPMP/OTATRKZ_OB_OC	Original Batches for Add. Orders
/SAPMP/PP_COHV	Mass Processing of Production Order
/SAPMP/PP_FHM_WC	Link from PRT to Work Center
/SAPMP/RTSQMT	Maintenance of Reel Type Sequence
/SAPMP/SEROU	Send Routing
/SAPMP/STOCK	Batch-Based Packaging Overview
/SAPMP/TOOL_POOL_CHK	Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_REPLACE	Replace PRT in Order
/SAPMP/VERPART	Weight Allowances for Packing Type
/SAPMP/VERSART	Weight Allowances for Lagging Type
/SAPMP/WEHB	PO History with Characteristics
/SAPMP/WEHF	GR History of Production Order
/SAPNEA/01001951	IMG Activity: /SAPNEA/SUBCON_002
/SAPNEA/JSCR04	Price List of Chargeable Components
/SAPNEA/JSCR05	List of Components at Subcontractor
/SAPNEA/JSCR06	In-Out History List
/SAPNEA/JSCR11	Create Chargeable Invoice
/SAPNEA/JSCR12	Percentage-Based Offsetting
/SAPNEA/JSCR16	Output for delivery vendor
/SAPNEA/JSCR19	Consumption-Based Offsetting
/SAPNEA/JSCR2	Subcontractor List
/SAPNEA/JSCR21	Start/Stop Charging for Components
/SAPNEA/JSCR22	Changing component history
/SAPNEA/JSCR23	SCC - Change Component Price
/SAPNEA/JSCR24	SC: Change Valuation Class
/SAPNEA/JSCR3	Notification of Payment Terms
/SAPNEA/JSCR30	Create Invoices Shrinkage in Phy Inv
/SAPNEA/J_SC00	Area menu for Subcontracting Managem
/SAPNEA/J_SC_OMESCJ	Activate SCC at Client Level
/SAPNEA/MR3_SODT	Discount rate maintenance
/SAPNEA/MRCH	Enter Deductible Payables
/SAPNEA/ROWA	data migration /sapnea/rowa -> rowa
/SAPPCE/06000010	Cust.
/SAPPCE/06000011	Cust.
/SAPPCE/06000013	Cust.
/SAPPCE/0VJVAPROF	JVA master data profile
/SAPPCE/12001093	DP Chains: Change Chain Types
/SAPPCE/12001094	Down Payment Chain Number Ranges
/SAPPCE/12001095	DP Chains: Change Retention Amounts
/SAPPCE/12001096	DP Chains: Change Verifications
/SAPPCE/12001097	DP Chains: Change Assmnt/Addtl Costs
/SAPPCE/12001098	DP Chains: Change Contractual Penlty
/SAPPCE/12001099	DP Chain: Special G/L Transactions
/SAPPCE/12001101	IMG Activity: /SAPPCE/PNVNUM
/SAPPCE/12001104	IMG Activity: xxx
/SAPPCE/12001108	IMG Activity: /SAPPCE/TPNV08
/SAPPCE/12001109	IMG Activity: /SAPPCE/V_TPNV03
/SAPPCE/12001112	IMG Activity: /SAPPCE/PNV_V_T100C
/SAPPCE/12001113	DP Chains: BAdI Implementations
/SAPPCE/12001114	DP Chains: BAdI Implementations II
/SAPPCE/12001115	DP Chains: Change Payment Block
/SAPPCE/12001116	IMG Activity: /SAPPCE/TPNV04
/SAPPCE/12001118	IMG Activity: /SAPPCE/V_TPNV03
/SAPPCE/12001120	IMG Activity: /SAPPCE/TPNV06
/SAPPCE/12001121	IMG Activity: /SAPPCE/BADI_PNV02
/SAPPCE/12001152	IMG activity: /SAPPCE/ORG_01
/SAPPCE/12001162	IMG activity: /SAPPCE/ORG_02
/SAPPCE/24000002	IMG Activity: /SAPPCE/V_TPNV11
/SAPPCE/24000003	IMG Activity: /SAPPCE/V_TPNV13
/SAPPCE/24000004	IMG Activity: /SAPPCE/PNVPSP
/SAPPCE/24000005	IMG Activity: /SAPPCE/BADI_PNV01
/SAPPCE/24000006	IMG Activity: /SAPPCE/TPNV08
/SAPPCE/24000008	IMG Activity: /SAPPCE/BADI_PNV03
/SAPPCE/24000010	IMG Activity: /SAPPCE/TPNV15
/SAPPCE/24000011	IMG Activity: /SAPPCE/DPC_BADI3
/SAPPCE/24000012	IMG activity: /SAPPCE/DPC_MESSAGE
/SAPPCE/DPCD01	Debit-Side Down Payment Chains
/SAPPCE/DPCK01	Credit-Side Down Payment Chains
/SAPPCE/DPCNKR	Number Range Maintenance: /SAPPCE/DP
/SAPPCE/DPC_LIST_C	Credit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_D	Debit-Side Down Payment Chains-List
/SAPPCE/DPC_TAX	Tax Comparison Report
/SAPPCE/JVA_ECP_ACT	Equity Change Management  (Actual)
/SAPPCE/JVA_ECP_PLN	Equity Change Management (Planned)
/SAPPCE/JVA_PART	Edit Joint Venture Partners
/SAPPCE/JVA_VENCH	Change Joint Venture
/SAPPCE/JVA_VENCR	Create Joint Venture
/SAPPCE/JVA_VENDIS	Display Joint Venture
/SAPPCE/OIC	Debit-Side Open Items
/SAPPCE/OIGL	G/L Account Open Items
/SAPPCE/OIV	Credit-Side Open Posts
/SAPPCE/ORG01	Create Enterprise Structure
/SAPPCE/ORG02	Change Enterprise Structure
/SAPPCE/ORG03	Display Enterprise Structure
/SAPPCE/ORGCK	Check Enterprise Structure
/SAPPCE/ORG_JVA_DEMO	Call Demo Report
/SAPPCE/PNV01	Create Construction Progress Report
/SAPPCE/PNV03	Display Construction Progress Report
/SAPPCE/PNV04	Display construction progress report
/SAPPCE/PNV05	Create and Change CPR
/SAPPCE/PNV07	Create and Change Remaining Plan
/SAPPCE/PNV08	Create and Change CPR via Org. Unit
/SAPPCE/PNV09	Display CPR via Organizational Unit
/SAPPCE/PNV11	Remaining Plan via Org. Unit
/SAPPCE/PVNNUM	Number Range Maintenance: /SAPPCE/PN
/SAPPO/26000053	IMG Activity: /SAPPO/BAPI_PROCESS
/SAPPO/26000058	IMG Activity: /SAPPO/VWL
/SAPPO/CLOSE_ORDERS	Complete Postprocessing Orders
/SAPPO/DELETE_ORDERS	Delete Postprocessing Orders
/SAPPO/LOGSYS	Define Logical Systems for PPO
/SAPPO/LOGSYS_AS	Assign Logical Destinations
/SAPPO/PPO2	Edit Postprocessing Order
/SAPPO/PPO3	Edit Postprocessing Order
/SAPPO/SYS_VAL_DISP	Display System Values
/SAPPO/USER_REMOTE	Cross-System User(s)
/SAPPO/WL_CHANGE	Change Worklist Assignment
/SAPPO/WL_DISPLAY	Display Worklist Assignment
/SAPPSPRO/POPAYMH	PO Payment History
/SAPSLL/ALRGDA_DSPR3	Display Pref. Agreement Determin.
/SAPSLL/BANK_DIST_R3	Transfer Bank Master to GTS
/SAPSLL/BANMAS_DIRR3	GTS: Initial Transfer - Customers
/SAPSLL/BL_DOC_MM_R3	GTS: LCI: Blocked MM Docmts
/SAPSLL/BL_DOC_RS_R3	GTS: LCE: Blocked SD Documents
/SAPSLL/BL_DOC_SD_R3	GTS: LCE: Blocked SD Documents
/SAPSLL/BOMMAT_DIRR3	GTS: Initial BOM Transfer
/SAPSLL/BWHIDP_R3	Initial Transfer of Duty-Paid Stock
/SAPSLL/CREMAS_DIRR3	GTS: Initial Transfer - Vendors
/SAPSLL/DEBMAS_DIRR3	GTS: Initial Transfer - Customers
/SAPSLL/DS_D_MM0A_R3	GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/DS_D_MM0C_R3	GTS: Initial Transfer of GR to GTS
/SAPSLL/DS_D_SD0A_R3	GTS: Transfer SD Orders to GTS
/SAPSLL/DS_D_SD0B_R3	GTS: Transfer SD Deliveries to GTS
/SAPSLL/DS_D_SD0C_R3	GTS: Transfer SD Billing Docs to GTS
/SAPSLL/DS_I_MM0A_R3	GTS: Purchase Order Object Index
/SAPSLL/DS_I_RORG_R3	GTS: Reorganize Object Index
/SAPSLL/DS_I_SD0A_R3	GTS: Order Object Index
/SAPSLL/DS_I_SD0B_R3	GTS: Delivery Object Index
/SAPSLL/DS_I_SD0C_R3	GTS: Billing Docmt Object Index
/SAPSLL/DS_P_MM0A_R3	GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/DS_P_SD0A_R3	GTS: Follow-On Function: SD Order
/SAPSLL/DS_P_SD0B_R3	GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/KMATBOM_DIR3	Transfer of Configurable Materials
/SAPSLL/KMATWLR3_03	GTS: Display and Transfer KMAT WList
/SAPSLL/MATMAS_DIRR3	GTS: Initial Transfer of Materials
/SAPSLL/MENU_CUS_R3	GTS: Menu: Basis Customizing
/SAPSLL/MENU_LEGALR3	GTS: Global Trade Services Area Menu
/SAPSLL/PERTMVAR_R3	GTS: Period. Transfer: Variant
/SAPSLL/PRCMAT_DIRR3	Initial Transfer: Material Price
/SAPSLL/PRECIP_R3	Initial Transfer of Prod. Attributes
/SAPSLL/PREF_AGR_R3	Replicate Pref. Agreement Determin
/SAPSLL/PRPARC_DIRR3	Initial Transfer: Vendor Material
/SAPSLL/PRPARV_DIRR3	Initial Transfer: Vendor Material
/SAPSLL/PSD_INIT_R3	Perform Init. Transf. of Procmt Ind.
/SAPSLL/RES_INV_R3	GTS: Create Restitution Invoice
/SAPSLL/SAKE_DLV_MON	Inbound Deliveries in Storage
/SAPSLL/SAKE_LOG_DIS	Display Error Logs
/SAPSLL/SAKE_MTH_R3	Choose Method for Storage
/SAPSLL/SAKE_XMON_R3	Manually Process Temporary Storage
/SAPSLL/SD0C_RIMAR3	GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SWN_RTR_R3	GTS: Retransfer Commodity Code
/SAPSLL/T000_R3	GTS: Assign Logical System
/SAPSLL/T000_SPI	Assign Logical System
/SAPSLL/TBDLS_R3	GTS: Define Logical System
/SAPSLL/TBDLS_SPI	Define logical system
/SAPSLL/TECOR3	Assignment of Custms ID to Plnt/SLoc
/SAPSLL/TIVDR3	GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLER3	GTS: Call Global Trade Services
/SAPSLL/TLER3B	GTS: Call GTS: Document Types
/SAPSLL/TLER3_B_R3	GTS: Control: Call GTS
/SAPSLL/TLSDST	SLL: Assgmt Server Legal Services
/SAPSMOSS/IQS1	Create notification
/SAPSMOSS/IQS2	Change notification
/SAPSMOSS/IQS3	Display Notification
/SAPSMOSS/M00	SAP Notifications
/SAPSMOSS/M01	SAP Notifications
/SAPSMOSS/M02	SAP Notifications
/SAPSMOSS/O01	SAP add-on system installation
/SAPSMOSS/O02	SAP add-on system release
/SAPSMOSS/O03	SAP database system
/SAPSMOSS/O04	Frontend for SAP operating system
/SAPSMOSS/O05	SAP installation
/SAPSMOSS/O06	SAP operating system
/SAPSMOSS/O07	SAP release
/SAPSMOSS/O08	SAP system type
/SAPSMOSS/O09	SAP system type
/SAPSMOSS/QM10	Change list of R/3 notificatiions
/SAPSMOSS/QM11	Display list of R/3 notifications
/SAPSMOSS/QM12	Change list of tasks
/SAPSMOSS/QM13	Display list of tasks
/SAPSMOSS/QM19	List of R/3 notifications
/SAPSMOSS/QM50	Time line display:R/3 notifications
/SAPSMOSS/U01	Updating R/3 notifications
/SAPSMOSS/U02	Update job planning
/SAPSMOSS/U03	Update job overview
/SAPTRX/68000157	IMG activity
/SAPTRX/68000158	IMG activity
/SAPTRX/68000159	IMG activity
/SAPTRX/68000160	IMG activity
/SAPTRX/68000161	IMG activity
/SAPTRX/68000162	IMG activity
/SAPTRX/68000163	IMG activity
/SAPTRX/ASAPLOG	Appl. system log for event handling
/SAPTRX/ASC0AO	Define App. Object and Event Types
/SAPTRX/ASC0AP	Define application parameters
/SAPTRX/ASC0SCU	Assign Scenario to Users
/SAPTRX/ASC0SD1	Define Solution / Scenario
/SAPTRX/ASC0SD2	Define Solution / Scenario
/SAPTRX/ASC0TC	Define EM Relevance Conditions
/SAPTRX/ASC0TF	Define EM Interface Functions
/SAPTRX/ASC0TO	Define Business Process Types
/SAPTRX/ASC0TS	Define Event Managers (Engines)
/SAPTRX/ASEHVIEW	EH list of shipments
/SAPTRX/DISP_LINK	Dispaly Show Link
/SAPTRX/TRACKING_MON	Display Event Handler Status (old)
/SAPTRX/TSC0GBPT	Global Business Process Types Def.
/SAPTRX/TSC0SCR	Assign Scenarios to roles
/SAPTRX/TSC0SCU	Assign Scenario to Users
/SAPTRX/TSC0SO	Define Solution / Scenario
/SAPTRX/TSC0SO1	Define Solution / Scenario
/SAPTRX/TSC0SO2	Define Solution / Scenario
/SCMB/DF_CHAIN	Definition of Maximum Chains in Flow
/SCMB/DF_CUST	Document Admin. in Flow (Custom.)
/SPE/ASN01	ASN cancelling in returns process
/SPE/ASN02	Compensating transaction for ASN cn.
/SPE/CDMON	Transportation Cross-Docking Monitor
/SPE/COPY_CHAR	Copy fixed characteristics to logon
/SPE/CRM_QUOT	Report for monitoring quotations
/SPE/CVAL01	Define Validation Routines
/SPE/DELTA01	Delta Report : Start dialog program
/SPE/OL19	Generate Distr. Model ERP => EWM
/SPE/REDIR	ID redirecting dialog
/SPE/REGISTER_NAVI	Register Navigation from Queue
/SPE/RETINSPNO	Number range maintenance: /SPE/RETIN
/SPE/RETINSP_DISPLAY	Display Inspection Outcomes
/SPE/VL10CUC	Create Profile - Delivery
/SSF/AB	Analysis browser & Download
/SSF/PB	Project browser & test environment
/VSO/91000206	IMG Activity: /VSO/P_V_PRTYP
/VSO/91000207	IMG Activity: /VSO/P_V_F_PRTYP
/VSO/91000208	IMG Activity: /VSO/M_ACT_STAT
/VSO/91000209	IMG Activity: /VSO/M_PLT_TP
/VSO/91000210	IMG Activity: /VSO/R_V_TVTK
/VSO/91000211	IMG Activity: /VSO/M_PROFIL
/VSO/91000212	IMG Activity: /VSO/M_PALVCL
/VSO/91000213	IMG Activity: /VSO/M_PKG
/VSO/91000214	IMG Activity: /VSO/M_PACKTYP
/VSO/91000215	IMG Activity: /VSO/M_PKG_PKTYP
/VSO/91000216	IMG Activity: /VSO/M_PKGPAL
/VSO/91000219	IMG Activity: /VSO/B_SUBVCL_FT
/VSO/91000245	IMG Activity: /VSO/M_VSO_SETUP
/VSO/91000246	IMG Activity: /VSO/R_DPOINT
/VSO/91000247	IMG Activity: /VSO/P_V_HU_CRT
/VSO/91000248	IMG Activity: /VSO/M_PROF_W_S
/VSO/91000250	IMG Activity: /VSO/M_BAY_CAT
/VSO/M_REORG	Reorganize VehicleSpaceOptimization
/VSO/M_STACK	Maintain Overstackability
/VSO/M_VHMPGR	Maintain Pack.Mtls.Prop.for Pack.Grp
/VSO/M_VHMVCL	Assign Allowed Pack.Mtls to Vehicle
/VSO/P_PICK	Picking According to VSO
0	Dialog Box for Customizing
00_PTSPPS_INCLUPD	Activate Functionality
100	Messages: Disp. CondTab: Pur. Order
184	Delivery item category determination
0817_CHG	Change Object
0817_CUST	SAP ArchiveLink: Bar Code Entry
0817_DIS	Display Object
0817_INS	Create Object
0CJBQ1	Customizing Billing Plan Ps
0DIS01	Distribution profile
0FIEHGF001_01	Define Handling Methods
0FIEHGF002_01	Retrieval of Object Data
0FILA	Customizing LAE Initial Screen
0FILA000R	Reasons for Changes
0FILA000R_1	Define Reasons for Change
0FILA001CE_1	Change Processes Rest. NEWL
0FILA001CE_2	Define Adjustment Processes
0FILA001CE_3	Change Processes Rest. UPGR
0FILA001CE_4	Change Processes Rest. ROLL
0FILA001CE_5	Change Process Rest. BLEX
0FILA001CE_6	Change Process Rest. CONT
0FILA001CE_7	Change Processes Rest. RNEW
0FILA001S_1	Subprocesses
0FILA001_2	Define Adjustment Processes
0FILA003CF_1	Assign Pmnt Schedule to $CASHPREV
0FILA003MV_1	Value Determ. Using Value Determin.
0FILA003M_1	Value IDs for Later Use
0FILA003_1	Value Determ. Using Formula Interp.
0FILA003_10	Value Determ. Using Value Determin.
0FILA003_11	Determine Accrual Postings Balance
0FILA003_13	Value Determination Using Transfer
0FILA003_14	Net Book Value at Retirement
0FILA003_15	Overview of Defined Value IDs
0FILA003_16	Value Determ. Using Value Determin.
0FILA003_2	Value Determ. by Assign.Constants
0FILA003_3	Value Determination By Value Support
0FILA003_4	Value Determ. Using Value Determin.
0FILA003_5	Value Determ. Using Value Determin.
0FILA003_6	Value Determ. Using Value Determin.
0FILA003_8	Value Determination Using Method
0FILA003_9	Value Determination By Derivation
0FILA004_1	Assignment of Trans. to Trans. Types
0FILA005_1	Assign Structure for Acct Assignmt
0FILA006_1	Assign Company Code/Grouping Key
0FILA007CF_1	Definition of Payment Schedules
0FILA007C_1	Add Value ID to Basis Payment Sched.
0FILA007VC_1	Value Determination by Calculation
0FILA007_1	Value Transfer from Condition Types
0FILA008G_1	Definition of CoCd Grouping Key
0FILA008_1	Assign Company Code/Grouping Key
0FILA009F_1	Dates for Postings
0FILA009F_2	Data for Payment Schedule Definition
0FILA009V_1	Value Transfer from Contract Item
0FILA009V_2	Value Transfer from Material Master
0FILA009V_3	Value Transfer from Classification
0FILA009V_4	Value Transfer from Customer Master
0FILA009_1	Data for Pmnt Schedule Def. frm IDs
0FILA009_10	Fill Basis Struct. for Fin.Class.
0FILA009_11	Fill Basis Struct. for Validations
0FILA009_12	Fill Bas.Struct.for Deriv. UseflLife
0FILA009_13	Specifications- Post Acquisition
0FILA009_15	Specifications for Posting APC Adj.
0FILA009_16	General Info for Asset Transactions
0FILA009_17	Specifications- Set Deprec. Terms
0FILA009_19	Fill IDAT Structure for Control
0FILA009_2	Fill Basis Struct. for Substitution
0FILA009_20	Fill IDAT Structure for Control
0FILA009_21	Change Specifications- Deprec. Terms
0FILA009_22	Fill Structure for Changing Asset
0FILA009_23	Fill Structure Using Value IDs
0FILA009_24	Fill Structure Using Value IDs
0FILA009_3	Fill Basis Struct. for Derivation
0FILA009_4	Fill Structure for Creating Asset
0FILA009_5	Specifications- Set Deprec. Terms
0FILA009_6	Specifications- Post Acquisition
0FILA009_7	Specifications- Post Retirement
0FILA009_8	Assign Structure for Acct Assignmt
0FILA009_9	Fill Basis Struct. for Valid.Determ.
0FILA011_1	Option IDs
0FILA110_1	Value Determ. Check Sequences/Steps
0FILA110_2	Validation Check Sequences/Steps
0FILA110_3	Classification Check Sequences/Steps
0FILAACCRULE_1	Acct Principles for Classif. in CRM
0FILAALOG_01	Process list
0FILACHECK_01	Process list
0FILACHECK_02	List of Subprocesses
0FILACHECK_03	Where-Used List for Methods
0FILACHECK_04	Value IDs Customizing
0FILACHECK_05	Method Customizing
0FILACREATE_01	Generate Table Entries
0FILAFA001_1	Assignment of Trans. to Trans. Types
0FILAFA002_1	Assignment Acct Princ. to Dep. Area
0FILAFA003_1	Upgrade Specifications
0FILAHELP_01	Control List of FILAE-MSGNOs Used
0FILAHELP_02	Where-Used List Error Numbers in LAE
0FILAHELP_03	Where-Used List Error Nos. in FIAA
0FILAHELP_04	List of Parameter Transactions
0FILAIMG	Customizing LAE Initial Screen
0FILAIMG_ADJ	Jump to IMG for Customer Customizing
0FILAIMG_CLASS	Jump to IMG for Financing Classif.
0FILAIMG_CUST	Jump to IMG for Customer Customizing
0FILAIMG_SYST	Jump to IMG for System Customizing
0FILAIRCM_1	Assign Company Code/Grouping Key
0FILALAYOUT	Tabstrip Explorer/Adjustments
0FILALAYOUTADMN	Tabstrip Explorer/Adjustments
0FILALC001_1	Definition Financing Classif.Group
0FILALC002TO_1	Upgrade Specifications
0FILALC002_2	Definition of Financing Classes
0FILALC003_1	Assign Structure for Classification
0FILALDB000_01	Struct. of Selection Cond.-Component
0FILALDB000_02	Assign Val.IDs to Fields of Log. DB
0FILALDB000_03	Struct. of Selection Conditions-Hdr
0FILALDB001_01	Specify Determination of Data Basis
0FILALDB001_02	Specify Determination of Data Basis
0FILANDURDET	Determine Asset Useful Life
0FILASTRUC_ACCDET	Leasing: Acct Determ. for Accrual
0FILASTRUC_ACINF	Structure Enhancemt for Substitution
0FILASTRUC_DATES	Param. Classification Financing
0FILASTRUC_DEPPARM	Determine Asset Normal Useful Life
0FILASTRUC_LCS_PARAM	Param. Classification Financing
0FILASTRUC_LDB_ITEMS	Struct. Adjustment Flds of Log.DB
0FILASTRUC_LVS_PARAM	Validation Parameter
0FILASTRUC_NDURDET	Determine Asset Normal Useful Life
0FILASTRUC_POINF	Structure Enhancemt for Substitution
0FILASTRUC_VALSUP	Structure Enhancemt for Substitution
0FILASTRUC_VSRDET	Struct.Adjustmt Valid./Subs. Determ.
0FILASUBST0	Substitution
0FILASUBST1	Financing Classification
0FILASUBST3	Rules for Value Determ. via Subst.
0FILAVAL1	Validation Processing Steps
0FILAVSRDEF	Derivation of Check Sequences
0FILAVSRDEF_CLAS	Derivation of Check Sequences
0FILAVSRDEF_VALI	Derivation of Check Sequences
0FILAVSRDEF_VALU	Derivation of Check Sequences
0FILA_CALL_FM	Customizing LAE Initial Screen
0FILA_EXPL_001	Hierarchy Steps of Leasing Explorer
0FIOTP001_1	Acct Determ. Document Grouping
0FIOTP003_1	Posting Control for One-Off Postings
0FIOTPKOFIDEF	Maintain Account Determination
0FPM001	Define Standard Texts for Carry/Fwd
0FPM002	Import Logo for Reporting
0K01	List of Costing Variants
0KE0	EC-PCA: Transfer prog. for act. data
0KE1	EC-PCA: Delete Transaction Data
0KE2	EC-PCA: Del. Profit Ctr Master Data
0KE3	EC-PCA:Delete Transaction Data(Bkgd)
0KE4	EC-PCA: Update settings
0KE5	EC-PCA: Controlling Area Settings
0KE5_WIZARD	Activate Profit Center Accounting
0KE6	EC-PCA: Average Balance Ledger
0KE7	EC-PCA: Maintain Time-Based Fields
0KE8	EC-PCA:Maintain Summarization Fields
0KEA	EC-PCA: Maintain report tree
0KEB	EC-PCA: Generate reports
0KEH	EC-PCA: Report List
0KEJ	Account Determination PC Allocation
0KEK	EC-PCA: Account Determination
0KEL	EC-PCA: Substitutions
0KEM	EC-PCA: Maintain substitutions
0KEMD_46C_UPGRADE	EC-PCA: Upgrade PrCtr MstData <= 46B
0KEN	Special handling
0KEO	Activities in Profit Center Accountg
0KEP	EC-PCA:Transport Environ/Master Data
0KEQ	EC-PCA: Transport Master Data
0KER	EC-PCA: Transport Planning
0KES	EC-PCA: Transport Actual Settings
0KET	EC-PCA: Transport Information System
0KEU	EC-PCA: Transport Cycles
0KEW	EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX	EC-PCA: Conv. totals recs 2.x ->3.0
0KEX1	Easy Execution Services
0KEX2	Customizing Execution Profile
0KEX3	Customizing Execution Profile
0KEX4	Detail Control Execution Services
0KEX_ROLE	Workflow: Role Customizing
0KEX_TASK	Workflow: Task Customizing
0KEY	EC-PCA: Conv.act.line items 2.x->3.0
0KEZ	EC-PCA:Conv.plan line items 2.x->3.0
0KM1	CO Variant Maintenance: Cost Centers
0KMV	List Variants
0KW1	CO Area Settings
0KW2	Change Business Process Attributes
0KW3	CO Variant Maintenance: CO-OM-ABC
0KW7	Master Data Report: Cost Objects
0KW9	Import Business Process Reports
0KWD	Delete Business Processes
0KWL	CO-OM-ABC: Change Process Category
0KWM	Activity Based Costing: Customizing
0KWN	Display Process Category Customizing
0KWO	Maintain Search Help for Bus. Proc.
0KWP	Display Search Help for Bus. Proc.
0KWT	CO-OM-ABC: Transport Customizing
0MEC	Settings for B2B Sched. Agreements
0PEG01	General Settings
0PEG02	Allowed Movement Types
0PM3	Define Career Groups and Texts
0PMDIKEY	Distribution Keys
0REP	Start of program
0SHP	Customizing for delivery types
0TBLP01	Customizing - TBLP
0VI1	Maintain selection variants calc.
0VI2	Maintain selection variants settl.
0VI3	Selec.var. coll. run shipment costs
0VI4	Selec.var. coll. run shipment costs
0VLK	Customizing for delivery types
0VLKAIP	Customizing: Del. Type Determin. AIP
0VLP	Customizing/deliv.item categories
0VLPAIP	Customizing: Del.Itm.Cat.Determ. AIP
0VRF	Definition of Route Determination
0VSD	Stat. Groups: Trans. Service Agent
0VSE	Units of measmnt. for Transp. stat.
0VSF	Statistics Update: Shipment
0VSH	Customizing Global Shipping Param.
0VST	Statistics Groups: Shipment Types
0VSU	Assign Statistics Group/Shipmnt Type
0VT0	Maintain Selection Variants
0VT1	Maintain PersInChargOfShip SelectVar
0VT2	Maintain Tranport.Process. SelectVar
0VT3	Maintain Selection Var. Registration
0VT4	Maintain Selection Variant Registr.
0VT5	Maintain utilization select.variants
0VT6	Maintain free capacity sel. variants
0VT7	Maintain Selection Variant F4 Help
0VT9	Maintain Selection Variant F4 Help
0VTA	Customizing Shipping Types
0VTB	Customizing Modes of Transport
0VTC	Route definition
0VTCFP	Set Freight Planning for Fwdg Agents
0VTCR	Define routes
0VTD	Def. of Transp. Connection Point
0VTE	Multiple Maintenance Route Stages
0VTG	Cumulation of Materials in TPS
0VTGC	Cumulation of Matl (Freight Plng)
0VTH	Insert Material Cumulation to TPS
0VTI	Copy Material Cumulation to TPS
0VTK	Customizing Transport Types
0VTKT	Assign deadlines to shipment types
0VTL	Activity Profiles for Shipment Types
0VTP	Tr.Planning Pos.ext. Planning System
0VTR	Route limits ext. Transport. Planng
0VTRC	Route Limitation f. Freight Planning
0VTS	Copy TPS Route Restrictions
0VTT	Create TPS Route Restrictions
0VTW	Special Processing Indicator
0VU0	Tracking Operations and Events
0VU1	Tracking: Partner code types
0VU2	Tracking: Tracking ID code types
0VU3	Tracking: Location code types
0VU4	Tracking: Route type code types
0VVT	Set Up Express Delivery Company
0VVT_TVSHP	Activate Exp. Dlv. Company Globally
0VVT_VC_VXSIQ	XSI: External Qualifier
0VVT_V_VLBLTD	Service Agnt as Express Dlv. Company
0VVT_V_VXSI	Express Dlv. Companys Master Data
0VVT_V_VXSI1	Tracking Status Details
0VVT_V_VXSI2	Express Dlv. Company - Routing Info
0VVT_V_VXSIFN	Exp. Dlv. Cmpany - Function Modules
0VVT_V_VXSIQ	Express Delivery Company Qualifier
0VVT_V_VXSIR	Express Dlv. Company-Service Codes
0VVT_V_VXSIT	Express Dlv. Companys Master Data
0VVT_V_VXTD	XSI Carriers
0VVU	Packing Table
0VVW	Item Category Usage
0VX0	Maintain Selection Variants - Japan
0VX1	Maintain Selection Variants MITI
0VX2	Selection variants - Customs decl JP
0VX3	Selection variants - Customs decl JP
1KE0	EC-PCA: Transfer prog. for plan data
1KE1	EC-PCA: Analyze Settings
1KE3	EC-PCA: Rebuild matchcodes
1KE4	EC-PCA: Customizing monitor
1KE6	EC-PCA: Maintain Matchcode
1KE8	Post FI data
1KE9	Post Data SD -> EC-PCA
1KEA	Post Selected Data CO -> EC-PCA
1KEC	Post MM data to EC-PCA
1KED	Transfer Statistical Key Figures
1KEE	EC-PCA: Plan Statistical Key Figures
1KEF	EC-PCA: Parameter acutal postings
1KEG	Callup view maintenance with COArea
1KEH	EC-PCA: Transfer Material Stocks
1KEI	EC-PCA: Transfer Assets
1KEJ	EC-PCA: Transfer Work in Process
1KEK	EC-PCA:Transfer Payables/Receivables
1KEL	EC-PCA: Create Document
2KE0	PrCtr: Field usage assessment
2KE1	PrCtr: Data control assessment
2KE2	PrCtr: Field group definition
2KE3	PrCtr: Field group texts
2KE4	PrCtr: Field usage distribution
2KE5	PrCtr: Data control distribution
2KE6	PrCtr: Field usage assessment
2KE7	PrCtr: Data control assessment
2KE8	PrCtr: Field group definition
2KE9	PrCtr: Field group texts
2KEA	PrCtr: Field usage distribution
2KEB	PrCtr: Data control distribution
2KEE	Profit Center: Totals Records
2KEL	EC-PCA: Display Profit Center Doc.
2KEM	EC-PCA: Account Valuation Variances
2KES	Profit center: Balance carrd forw.
2KET	EC-PCA: Allow Balance Carryforward
2KEU	Copy Cost Center Hierarchy
2KEV	Copy cost centers
3KE1	EC-PCA: Create Actual Assessment
3KE1N	EC-PCA: Create Actual Assessment
3KE2	EC-PCA: Change Actual Assessment
3KE2N	EC-PCA: Change Actual Assessment
3KE3	EC-PCA: Display Actual Assessment
3KE3N	EC-PCA: Display Actual Assessment
3KE4	EC-PCA: Delete Actual Assessment
3KE4N	EC-PCA: Delete Actual Assessment
3KE5	EC-PCA: Execute Actual Assessment
3KE6	EC-PCA: Actual Assessment Overview
3KE7	EC-PCA: Create Plan Assessment
3KE7N	EC-PCA: Create Plan Assessment
3KE8	EC-PCA: Change Plan Assessment
3KE8N	EC-PCA: Change Plan Assessment
3KE9	EC-PCA: Display Plan Assessment
3KE9N	EC-PCA: Display Plan Assessment
3KEA	EC-PCA: Delete Plan Assessment
3KEAN	EC-PCA: Delete Plan Assessment
3KEB	EC-PCA: Execute Plan Assessment
3KEC	EC-PCA: Plan Assessment Overview
3KEG	EC-PCA: Transfer Stat. Key Figures
3KEH	EC-PCA:Addit. Bal. Sheet/P+L Accts
3KEI	Derive Default Profit Center
3KEJ	Activate representative materials
3KEK	Choose representative materials
3KEL	Acct determination for prod.variance
3KOV	Cycle Overview
4KE1	EC-PCA: Create Actual Distribution
4KE1N	EC-PCA: Create Actual Distribution
4KE2	EC-PCA: Change Actual Distribution
4KE2N	EC-PCA: Change Actual Distribution
4KE3	EC-PCA: Display Actual Distribution
4KE3N	EC-PCA: Display Actual Distribution
4KE4	EC-PCA: Delete Actual Distribution
4KE4N	EC-PCA: Delete Actual Distribution
4KE5	EC-PCA: Execute Actual Distribution
4KE6	EC-PCA: Actual Distribution Overview
4KE7	EC-PCA: Create Plan Distribution
4KE7N	EC-PCA: Create Plan Distribution
4KE8	EC-PCA: Change Plan Distribution
4KE8N	EC-PCA: Change Plan Distribution
4KE9	EC-PCA: Display Plan Distribution
4KE9N	EC-PCA: Display Plan Distribution
4KEA	EC-PCA: Delete Plan Distribution
4KEAN	EC-PCA: Delete Plan Distribution
4KEB	EC-PCA: Execute Plan Distribution
4KEC	EC-PCA: Plan Distribution Overview
4KED	EC-PCA: Supplement Allocation Cycles
5NZI	Number range maintenance: RP_IRCERT
5NZL	Leave View Transaction
5NZT	New Zealand Terminations
6KEA	Profit Center: Display Changes
7KE1	Change Plan Costs/Revenues
7KE2	Display Plan Costs/Revenues
7KE3	Change Plan Inventories
7KE4	Display Plan Inventories
7KE5	Change Plan Statisitcal Key Figures
7KE6	Display Plan Statisitcal Key Figures
7KEA	Create Planning Layout for Costs/Rev
7KEB	Change Planning Layout for Costs/Rev
7KEC	Display Planning Layout for Cost/Rev
7KEF	Create Planning Layout for Inventory
7KEG	Change Planning Layout for Inventory
7KEH	Display Planning Lyt for Inventory
7KEI	Transport Planning Layouts
7KEJ	Import Planning Layouts
7KEK	Create Stat. KF Planning Layout
7KEL	Change Stat. KF Planning Layout
7KEM	Display Stat. KF Planning Layout
7KEO	Correction of Plan Bals with PCA
7KEP	Set Planner Profile
7KEQ	EC-PCA: Reorganize Long Texts