SAP Transaction code page 3

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ECC 6.0 Transaction code lists code academy
Transaction code	Descriptions

7KER	Call Up Planning with Initial Screen
7KES	EC-PCA: Carry Forward Plan Balance
7KET	Execute Formula Planning
7KEV	Copy data to plan
7KEX	Flexible Excel Upload
7KEY	Log: Flexible Excel Upload
7KEZ	Planning:Maintain Variable Attribute
8AS5	PCA: Balance Carryforw.Field Transf.
8KAL	Controlling Areas: ALE for PCA
8KE1	PCA: Rollup: Create Field Assignment
8KE2	PCA: Rollup: Change Field Assignment
8KE3	PCA: Rollup: Display Field Assignmnt
8KE4	PCA: Rollup Substitution
8KE5	PCA: Rollup Substitution
8KE6	PCA: Delete Rollup Field Assignment
8KEA	Create Cond. Table (Price/Prof. Ctr)
8KEB	Change Cond. Table (Price/Prof. Ctr)
8KEC	Display Cond.Table (Price/Prof. Ctr)
8KED	Access: Pflegen (Profit Center)
8KEE	Condition:Sheet for Transfer Pricing
8KEF	Maintain Condition Types
8KEG	Create Condition List
8KEG_02	Change Pricing Report
8KEG_03	Display Pricing Report
8KEG_16	Execute Pricing Report
8KEH	Condition Exclusion:Sheet Assgt TP
8KEI	Maintain Exclusion Group (TP)
8KEJ	Maintain CElem for Excl. Grou (TP)
8KEK	Maintain Transfer Price Variants
8KEL	Trans.Pr.:Allowed Flds for Cond.Tab.
8KEM	Currency and Valuation Profiles
8KEN	Acct Det. for Charg. Off Val. Diff.
8KEO	Assign Representative Material
8KEP	Activate Cur.+Val. Profile in COArea
8KEP_WIZARD	Activate Transfer Pricing
8KEQ	Assign Cur. + Val. Profile to COArea
8KER	Derive Partner Profit Center: Sales
8KES	Derive Partner Profit Center: Purch.
8KET	Derive Costing Key
8KET1	Maintain Stock Change Accounts
8KET2	Maintain Stock Change Accounts
8KET3	Define Costing Key
8KET4	Opening Balance for PCA Costing
8KET5	Valuation for Calculation Base
8KET6	Enter Accts for Quantity Based Plang
8KET7	Set up Profit Planning
8KEU	Deactivate C&V Profile in CO Area
8KEV	CO-PA Pricing
8KEW	EC-PCA/CO-PA Pricing
8KEX	Conversion of condition vals for TP
8KEY	Company Code Field Transfer Rule
8KEZ	EC-PCA Transfer Pricing
9KE0	Create Profit Center Document
9KE1	Change Cost/Revenue Balances
9KE2	Display Cost/Revenue Balances
9KE3	Change Balance Sheet Accnt Balances
9KE4	Display Balance Sheet Accnt Balances
9KE5	Change Statistical Key Fig. Balances
9KE6	Display Statist. Key Figure Balances
9KE7	Change Actual Document
9KE8	Display Actual Document
9KE9	Display Profit Center Document
9KEA	Create Layout for Cost/Revenue Bals
9KEB	Change Layout for Cost/Revenue Bals
9KEC	Display Layout for Cost/Revenue Bals
9KED	EC-PCA: Reverse Local Actual Doc.
9KEF	Create Layout for Stock Balances
9KEG	Change Layout for Stock Balances
9KEH	Display Layout for Stock Balances
9KEI	Transport Layout
9KEJ	Import Layout
9KEK	Create Layout for Entering ActStatKF
9KEL	Change Layout for Entering ActStatKF
9KEM	Display Layout for Entering AcStatKF
9KEN	Create Layout for Doc. with Stat. KF
9KEO	Change Layout for Doc. with Stat. KF
9KEP	Display Layout for Doc. with Stat.KF
9KEQ	Reorg. of Actual EC-PCA Long Texts
9KER	Reverse Local Actual Documents
9KES	Create Layout for Actual Doc. Entry
9KET	Change Layout for Actual Doc. Entry
9KEU	Display Layout for Actual Doc. Entry
9KEX	Flexible Actual Excel Upload
9KEY	Log for Flexible Actual Excel Upload
AAA_1_IMG	AAAI in IMG
AAA_2_IMG	AAAI in IMG
AACCOBJ	Display Active Acct Assgnmt Elements
AARC	Archiving Asset Accounting
AART	Reading of Archive Data
AAVN	Recalculate base insurable value
AB01	Create asset transactions
AB02	Change asset document
AB03	Display Asset Document
AB08	Reverse Line Items
ABAA	Unplanned depreciation
ABAD	Asset Retire. frm Sale w/ Customer
ABAD0	Derivation: Initial Screen
ABAD_OLD	Asset Retire. frm Sale w/ Customer
ABAKN	Last Retirement on Group Asset
ABAO	Asset Sale Without Customer
ABAON	Asset Sale Without Customer
ABAPDOCU	ABAP Documentation and Examples
ABAPHELP	ABAP Documentation
ABAP_DOCU_SHOW	Call ABAP Keyword Documentation
ABAP_TRACE	ABAP Objects Runtime Analysis
ABAV	Asset Retirement by Scrapping
ABAVN	Asset Retirement by Scrapping
ABAW	Balance sheet revaluation
ABAWN	New value method
ABCO	Adjustment Posting to Areas
ABF1	Post Document
ABF1L	Post Document in Ledger Group
ABGF	Credit Memo in Year after Invoice
ABGL	Enter Credit Memo in Year of Invoice
ABIF	Investment support
ABMA	Manual depreciation
ABMR	Manual transfer of reserves
ABMW	Reverse asset trans. using doc. no.
ABNA	Post-capitalization
ABNAN	Post-Capitalization
ABNC	Enter post-capitalization
ABNE	Subsequent Revenue
ABNK	Subsequent Costs
ABNV	Number range maint: FIAA-BELNR
ABSO	Miscellaneous Transactions
ABSO_OLD	Miscellaneous Transactions
ABST	Reconciliation Analysis FI-AA
ABST2	Reconciliation Analysis FI-AA
ABT1	Intercompany Asset Transfer
ABT1N	Intercompany Asset Transfer
ABUB	Transfer between areas
ABUM	Transfer From
ABUMN	Transfer within Company Code
ABUZSM	Maintain Line Item Schema
ABZE	Acquisition from in-house production
ABZK	Acquisition from purchase w. vendor
ABZO	Asset acquis. autom. offset. posting
ABZON	Acquis. w/Autom. Offsetting Entry
ABZP	Acquistion from affiliated company
ABZS	Enter write-up
ABZU	Write-up
ABZV	Asset Acquis. Posted w/Clearing Acct
AC00	Service Master
AC01	Service Master
AC02	Service Master
AC03	Service Master
AC04	Service Master
AC05	List Processing: Service Master
AC06	List Display: Service Master
AC08	Send service
AC10	Class Hierarchy with Services
ACACACT	Calculate and Post Accruals
ACACAD	ACE Account Assignment
ACACADCONT01	Accrl Acct Detmn: Mntn Entry Area 01
ACACADCONT02	Acct Determntn: Mntn Entries Area 02
ACACADMETA01	Acct Determntn: Define Rule Area 01
ACACADMETA02	Acct Determntn: Define Rule Area 02
ACACADMETASGL	Act Dtmn: Define Simple Set of Rules
ACACAD_MAIN	Acct Determination: Maintain Entries
ACACAD_META	Account Determination: Rule Definitn
ACACARCHPREP	Preparation of the Archiving Run
ACACCARRYFORWARD	Balance Carryforward
ACACDATADEL	Deletion of Data in the Accrl Engine
ACACDATATRANS	Example: Data Transfer to ACE
ACACDSITEMS	Reporting Accrual Objects ACAC
ACACDSPARAMS	Reporting ACE Object Parameter ACAC
ACACFIRECON	Accrual Engine / FI Reconciliation
ACACFISCYEAR	Open/Lock Fiscal Years in ACE
ACACIMG	Accrual Accounting IMG
ACACPPLOG	Display Periodic Posting Runs
ACACPSDOCITEMS	Display Line Items in ACAC
ACACPSITEMS	Display Totals Values in ACAC
ACACREVERS	Reversal of Periodic Accrual Runs
ACACTRANSFER	Transferral of ACE Docs to Accnting
ACACTRANSFERCUST	Settings for data collection
ACACTREE01	Create Accrual Objects
ACACTREE02	Edit Accrual Objects
ACAC_ACEPS_APPLLOG	Number Range Maintenance: ACEAPPLLOG
ACAC_NUMOBJ	Number Range Maintenance: ACAC_OBJ
ACB1	Compact Account Balance Display
ACBD	Display Shared Buffer: ATP Check
ACC01	Account Maintenance FI-AA
ACCESS_SEQ_CRM_FG	Access Sequences for Free Goods
ACCESS_SEQ_CRM_PD	Access Sequences for Product Determ.
ACCMAP	Convert Depreciation Areas
ACCR	Personal Menu Volker Hofmann
ACCR01	Create Accrual/Deferral Document
ACCR02	Change Accrual/Deferral Document
ACCR03	Display Accrual/Deferral Document
ACCR04	Execute Accruals/Deferrals
ACCR05	Display Accruals/Deferrals Log
ACCR06	Delete Accruals/Deferrals Log
ACCR07	Reverse Accruals/Deferrals
ACC_CHECK	Accessibility Checktool CRM PC UI
ACC_CUST_CALL	Call Customizing Transaction
ACC_DATABASIS_SET	Set Data Basis
ACC_PERIOD	Open and Close Periods
ACC_SYSTEM_SELECTION	Accounting Selections
ACC_SYSTEM_SET	Set Accounting System
ACEACM	Accrual Methods
ACEADET	Accrual Engine: Acct Determination
ACEADETCUST	Accrual Engine: Acct Determination
ACEADETCUST_D	Accrual Engine: Acct Determn Display
ACEADETCUST_DISP	Accrual Engine: Acct Determn Display
ACEADET_D	Accrual Engine: Change Acct Detrmntn
ACEADET_DISP	Accrual Engine: Change Acct Detrmntn
ACEARCHPREP	Preparation of the Archiving Run
ACEC	Accrual Engine - IMG
ACECOMP	Components Setup
ACEDATADEL	Deletion of Data in the Accrl Engine
ACENAVIGATOR02	Change ACE Navigator
ACENAVIGATOR03	ACE Navigator Change Mode
ACEPP	Accrual Engine - Periodic Postings
ACEPS	Posting Schema for Accruals
ACEPSAD	ACE Account Assignment
ACEPSADCONT01	Acct Determntn: Maintn Entry Step 01
ACEPSADCONT02	Acct Determntn: Maintn Entry Step 02
ACEPSADFILA1	ACE Acct Determination: FILA Area 1
ACEPSADFILA1CUST	ACE Acct Determination: FILA Area 1
ACEPSADFILA2	ACE Acct Determination: FILA Area 2
ACEPSADFILA2CUST	ACE Acct Determination: FILA Area 2
ACEPSADMETA01	Acct Determntn: Define Rule Step 01
ACEPSADMETA02	Acct Determntn: Define Rule Step 02
ACEPSADMETASGL	Acct Detrmn: Define Single-Step Rule
ACEPSAD_MAIN	Acct Determination: Maintain Entries
ACEPSAD_META	Acct Determination: Define Rules
ACEPS_ACEDOCNR	Number Range Maintenance: ACEPSDOCNR
ACEPS_APPLLOG	Number Range Maintenance: ACEAPPLLOG
ACEPS_AWREF	Number Range Maintenance: ACE
ACEPS_RUNID	Number Range Maint: ACE Posting Run
ACEPS_RUNID_TST	Number Range: Test Posting Run ACE
ACEPS_TRANS	Transfer ACE Documents to Accounting
ACEREV	Reverse Postings
ACE_CHECKOFF	Extended Data Checks off
ACE_CHECKON	Extended Data Check on
ACE_COMP_SET	Set the Component in Accrual Engine
ACLA	Define Archiving Classes
ACNR	No. Range Maintenance: Ext. Service
ACO1	Activities for Authorization Check
ACO2	Authorization Check Object Types
ACO3	Allowed Activities per Object Type
ACOMPXPD	Progress Tracking Evaluations
ACPTOOL	for admin cock pit sanity check tool
ACSET	Maint.Acct Types for Acct Asgmt Obj.
ACTEXP_APPR	Approve Working Times and Trips
ACTEXP_APPR_LITE	Approve Working Times and Trips
ACTIVATE	Activation of DDIC Object
ACTL	INTERNAL: Work List
AD08	Enter G/L Account Posting
AD0M	New A&D functionality
AD1T	Clear down payment requests
AD20	Search help maintenance (for IMG)
AD21	Matchcode maintenance (for IMG)
AD31	Plan data handling
AD32	Costs-to-complete evaluation
AD3P	Plan data handling profile
AD3V	Version type and text maintenance
AD43	Assessment Preprocessor with rollup
AD4P	Customize assessment: stat.key figs.
ADAA	Activity Allocation Conversion
ADA_COCKPIT_LVC	liveCache im DBA Cockpit
ADA_GOTO_ALERT_MONIT	Alert Monitor
ADA_SQLDBC	SQLDBC_CONS
ADBOS01	SD-SRV Reporting: Quantity Flow
ADBOS02	SD-SRV Reporting: BOS w. Hierarchy
ADBOS03	SD-SRV Reporting: BOS w/o Hierarchy
ADBT	ORF: Stock Calculation (Batch)
ADCO99	Closure of SM Orders
ADCPL1	Maintain CMC FFFC Parameters
ADCPL10	Display CMC UserStatus Setup
ADCPL2	Display CMC FFFC Parameters
ADCPL3	Maintain CMC Settings
ADCPL4	Display CMC Settings
ADCPL5	Maintain Inventory Group Customizing
ADCPL6	Display Inventory Group Customizing
ADCPL7	Maintain CMC Profile
ADCPL8	Display CMC Profile
ADCPL9	Maintain CMC User Status Setup
ADEX	Order-material transfer posting
ADFSHM01	Flight Scheduling: Aircraft Types
ADFSHM010	Flight Scheduling: Flight Status
ADFSHM011	Flight Scheduling: Flight Route
ADFSHM012	Flight Scheduling: Terminals
ADFSHM013	Flight Scheduling: Maintain profiles
ADFSHM014	Maintain fields fields for profile
ADFSHM02	Flight Scheduling: Aircraft Category
ADFSHM03	Flight Scheduling: Airline Code
ADFSHM04	Flight Scheduling: Airport Master
ADFSHM05	Flight Scheduling: Bays
ADFSHM06	Flight Scheduling: Flight Category
ADFSHM07	Flight Scheduling: Mode of Operation
ADFSHM08	Flight Scheduling: Flight Type
ADFSHM09	Flight Scheduling: Flight Sectors
ADFSH_CUST	Flight scheduling view maintenance
ADIP	SPEC 2000: Initial Provisioning
ADMSP_CIFCUST	MSP CIF Customizing
ADPMPS	PM/PS Integration
ADPMPS2	PM/PS Integration
ADPRCP	Copy Partner Profiles for SPEC 2000
ADPT	Component Maintenance Cockpit
ADRE	ORF: Results Report
ADRF	ORF: Stock Calculation
ADS2KARCH	SPEC2000 IP Data Archiving
ADS2KIPUPL_CUST	SPEC2000 IP Upload: Gen. Customizing
ADS2KIP_PROF	User Profile
ADS2KSTAT	Update IP status after creating mast
ADS2KUPL	SPEC2000 Initial Provisioning Upload
ADS2KUPL1	Resume Upload
ADSPCIP	SPEC 2000: File Upload To ERP
ADSPCIP_EXCELMAP	SPEC2000: Settings to RSPL File
ADSPCIP_RSPL	SPEC2000:RSPL File Upload
ADSUBCON	SUBCONTRACTING Monitor
ADTBOS01	Maintenance: SD-SRV Valid Reports
AD_SPC_MOI	Customizing: Model ID Codes
AD_SPC_S1S	Customizing: Doc. Type f. Stock Inq.
AEAN	Trigger Group Message Determination
AEUB	Limit transaction types
AFAB	Post depreciation
AFABN	Post Depreciation
AFAF	Assets with errors
AFAMA	View Maint. for Deprec. Key Method
AFAMD	View Maint. Declining-Bal. Method
AFAMH	Maintain Maximum Amount Method
AFAMP	View Maint. Period Control Method
AFAMR	View Maintenance Base Method
AFAMS	View Maint. Multi-Level Method
AFAMSK	Method: Levels in Calendar Years
AFAM_093B	View Default Values for Valuation
AFAM_093C	Company Code Default Values
AFAR	Recalculate Depreciation
AFBN	Include New Depreciation Area
AFBP	Create depreciation posting log
AFO_AP_LOAN_MMIG	FO Integration: Loans - Migration
AFO_AP_LOAN_MUPD	FO Integration: Loans - Mass Proc.
AFO_AP_POS1_MMIG	FO Int.: Class Pos.in SA - Migration
AFO_AP_POS1_MUPD	FO Int.:Class Pos.in SA - Mass Proc.
AFO_AP_POS2_MMIG	FO Int.: Class Pos.in FA - Migration
AFO_AP_POS2_MUPD	FO Int.:Class Pos.in FA - Mass Proc.
AFO_AP_TRTM_MUPD	FO Integ.: Open TRTM - Mass Process.
AFO_CFUPDATE	Update Cash Flow Management
AFO_FOI_DER_DERIVA	FO Integ.: Derivation - Derivatives
AFO_FOI_DER_FAZ	FO Int.: Derivation from Facilities
AFO_FOI_DER_FX	FO Integration: Derivation - Forex
AFO_FOI_DER_LOAN	FO Integration: Derivation - Loans
AFO_FOI_DER_MONEY	FO Integ.: Derivation - Money Market
AFO_FOI_DER_POS1	FO Int.: Deriv. - Class Pos. in SA
AFO_FOI_DER_POS2	FO Int.: Deriv. - Class Pos. in FA
AFO_FOI_FIELD_EXPT	FO Integ.: Exceptions for Character.
AFO_FOI_PD	FO Integration - Log Display
AFO_FOI_PP	FO Integration: Postprocessing
AFO_FOI_RULE_DERIVA	Derivatives: Maintain Rule Entries
AFO_FOI_RULE_FAZ	Facility: Maintain Rule Entries
AFO_FOI_RULE_FX	Forex: Maintain Rule Entries
AFO_FOI_RULE_LOAN	Loans: Maintian Rule Entries
AFO_FOI_RULE_MONEY	Money Market: Maintain Rule Entries
AFO_FOI_RULE_POS1	Class Pos. in SA: Define Rule Values
AFO_FOI_RULE_POS2	Class Pos. in FA: Define Rule Values
AFO_PA_LOAN_MUPD	FOI PA Part for Loan - Mass Process.
AFO_PA_TRTM_MUPD	Edit Fin. Object for Fin. Trans.
AFO_UPDSAVE_DEL	Delete Admin. Data for Night Run
AFO_UPDSAVE_SHOW	Display Admin. Data for Night Run
AFO_WORK_SHOW	Display Worklist for Fin. Object
AFO_WP_CONV	Conversion of Financial Objects
AFWA	Create Maintain Analysis Structures
AFWBM	Edit Master Data for Benchmark
AFWBMPH	Assign Benchmark to PH Nodes
AFWFL	AFWCH: Filter Maintenance
AFWFLT	AFWCH: Filter Maintenance
AFWKF_MD	Master Data Reporting for RDB
AFWKF_PA	Key Figures and Eval. Procedures
AFWKF_RA	Key Figures and Eval. Procedures
AFWO1	Single Records Procedure: Monitoring
AFWO2	Final Results Procedure: Monitoring
AFWOBM	Final Results Procedure: Monitoring
AFWPH	Portfolio Hierarchies
AFWPHD	Portfolio Hierarchies (Display)
AFWS	Maintain Segment Level Characterist.
AFW_ACT1	Anal. Struct.: Activ.Sample Settings
AFW_ACT2	Anal. Struct: Activate Customizing
AFW_BP1	BP Conversion: Field Catalog Entries
AFW_BP2	BP Conversion: Portfolio Hierarchies
AFW_BP3	BP Conversion: Character.Hierarchies
AFW_BP4	BP Conversion:: Encode PH Value
AFW_BP5	BP Conv. with Ident.Numbers: BPMIG=3
AFW_BP6	Set Status to "Completed"
AFX_ACT_SNUM	Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK	Check: Archiving Customizing
AFX_CUST_DEPL	Distribute Global Ctrl Customizing
AFX_FMOD	AFX Function Modules
AFX_GLOBAL_CTRL	Control Archiving: Check Table
AFX_GLOBAL_CUST	Archiving Control: Settings
AFX_GLOBAL_PBP	Archiving Ctrl: Package Form. Procs
AFX_MONITOR	Archiving Monitor
AFX_OBJDATA_KEY	Key Terms for Runtime Data
AFX_OBJDATA_TYP	Cat. Values (Items) for Runtime Data
AFX_PSED_GLOBAL_CTRL	Global Control from WB: Control
AFX_PSED_GLOBAL_CUST	Global Control from WB: Settings
AFX_PSED_GLOBAL_PBP	Package Formation Procedures from WB
AFX_PSED_PP_APPLREL	Maintain Locks: PP Application Types
AFX_PSED_PP_JOBDISTR	Maintain Job Distribution for PP
AFX_TEXTPOOL	Text Pool for Program Templates
AFX_TREEDEF	Hierarchy Tree Definition
AFX_WB	Archiving Workbench
AFX_WZ_ARCHOBJ	Call Up AOBJ from Wizard
AFX_WZ_PPDEF	Call Up PP Customizing from Wizard
AIAB	AuC Assignment of Dist. Rule
AIAO	C AM Maint. list vers. gen. line itm
AIAZ	Display Dist. Rule Allocation
AIBU	Transfer Asset under Const.
AIDMM	Create Material Master Data IDocs
AIDNR	Create EPC Number Range IDocs
AIDNR_MASTER	Define EPC Serial Number Ranges
AIIO	C AM Maintain List Version AuC
AISF	FX Exposure
AISFSS	Single Value Analysis: FX Exposure
AISS	Single Val. Analysis - Sensitivities
AIST	Reverse Settlement of AuC
AIS_FORMULA_DEF	Define Formulas for AIS
AIS_LAY_DEF	Define Initial Layout
AIS_STDREP	Standard Reporting on Results DB
AJAB	Year-End Closing
AJRW	Fiscal Year Change
AKAB	List purchasing arrangements
AKE1	Create Condition
AKE10	Transfer Prices: Display Overhead
AKE2	Change Condition
AKE3	Display Condition
AKE4	Copy Condition
AKE5	PCA Transfer Prices: Create Prices
AKE6	PCA Transfer Prices: Change Prices
AKE7	PCA Transfer Prices: Display Prices
AKE8	Transfer Prices: Create Overhead
AKE9	Transfer Prices: Change Overhead
AKKO	Promotion pur. pr. conditions
AKOF	C FI Maintain Table TAKOF
AKVA	List sales arrangements
AKVK	Promotion sales price conditions
AL08	Users Logged On
AL11	Display SAP Directories
AL11_OLD	Display SAP Directories
AL12	Display table buffer (Exp. session)
AL13	Display Shared Memory (Expert mode)
AL15	Customize SAPOSCOL destination
ALM99	JBALMCTRL Control Tables
ALM_01	ALM: Assign CF Type to CF Indicator
ALM_ME_DEBUG	MAM Debugging Settings
ALM_ME_GENERAL	Smartsync Settings
ALM_ME_GETSYNC	Display Synchronization Status
ALM_ME_INVENTORY	Inventory Management Profile
ALM_ME_NOTIF	Notification Processing Profile
ALM_ME_ORDER	Order Processing Profile
ALM_ME_ORDER_STATUS	Change Mobile Status for Order
ALM_ME_PUSH	MAM PUSH Control
ALM_ME_SCENARIO	Mobile Asset Management Scenario
ALM_ME_USER	User-specific settings
ALO1	Determine ASH/DOREX Relationships
ALRTCATDEF	Editing Alert Categories
ALRTCATDEF_SEL	Define Alert Category
ALRTDISP	Display Alerts
ALRTINBOX	Alert Inbox
ALRTMON	Alert Monitor
ALRTPERS	Personalize Alert Delivery
ALRTPROC	Process Alerts
ALRTSUBSCR	Subscribe to Alert Categories
ALVIEWER	ArchiveLink Viewer in the Web
AM04	Changes to Asset Classes
AM05	Lock Asset Class
AMADEUS	Amadeus Direct
AMEN	ABAP Tools Menu
AMRP	Send Stock/Requirements List
ANA_STRUCT_GEN	OLTP Metadata Repository
ANA_STRUCT_GEN_ALM	OLTP Metadata Repository
ANA_VAR	Table Analysis: Analysis Variants
ANHAL	Maintain Cutoff Value Key
ANK0	Ch.-of-Depr.-Dep. Asset Class Data
ANK1	Ch.-of-Depr.-Dep. Control Specif.
ANK2	Ch.-of-Depr.-Dep. Allocations
ANK3	Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4	Ch.-of-Depr.-Dep. Insurance Data
ANKA	Directory of asset classes
ANKL	Generate Asset Classes
ANKL_OLD	Create Asset Classes from Accounts
ANNETTE	Check Archiving Documentation
ANSICHT	Maintain Asset Views
ANSICHT00	Assignment Trans.Group - Asset View
ANVEST	Maintain Investment Support Measures
ANZARCH	Display Reloaded Structures
AO11	Assign number range
AO21	Screen layout for deprec. areas
AO25	Unit-of-prod. depreciation
AO31	Specify Depreciation Area
AO32	Assign net worth tax area
AO33	Net worth tax field selection
AO41	Add to insurance specifications
AO42	Insurance field selection
AO51	Leasing field selection
AO52	Add to leasing entries
AO61	Assign user fields
AO67	Define Transaction Type
AO68	Define Transaction Type
AO69	Account assignmt. KTNAIB
AO71	Document type for posting deprec.
AO72	Specify posting procedure
AO73	Define Transaction Type
AO73_INV	Define Transaction Type
AO74	Define Transaction Type
AO75	Define Transaction Type
AO76	Define Transaction Type
AO77	Define Transaction Type
AO78	Define Transaction Type
AO79	Define Transaction Type
AO80	Define Transaction Type
AO81	Define Transaction Type
AO82	Define Transaction Type
AO83	Define Transaction Type
AO84	Define Transaction Type
AO85	Account assignmt Acquisitions
AO86	Account assingmt. Retirements
AO87	Acct. Assignmt Revaluation on APC
AO88	Acct.Assignmt for Investment Support
AO89	Acct.assmt. not to curr ac.as.share
AO90	Account assignmt Acquisitions
AO90_OLD	Account assignmt Acquisitions
AO91	Specify field group authorization
AO92	Logical field groups
AO93	Ord. Depreciation Acct Assignment
AO94	Special Depreciation Acct Assignment
AO95	Acct. assgnmt. Unplanned deprec.
AO96	Acct. assgnmt. Transfer of reserves
AO97	Acct. assgnmt. Reval. of deprec.
AO98	Acct. assignment Interest
AO99	Acct. assgnmt. Derived dep. areas
AO99_OLD	Acct. assgnmt. Derived dep. areas
AOBJ	Archiving object definition
AOBJ_DOCU	Display Archiving Object Docu.
AOBK	Depreciation areas/Reduction rules
AOBV	Maint. of rules for delivery costs
AOCO	Cost center check (across co.codes)
AOLA	Master Data Tab
AOLAPOST	Tabstrip Posting Transactions
AOLK	Tab Layout for Asset Master Data
APB_CALL_IS_QUERIES	Call Infoset Queries
APB_LPD_CALL_RW_REP	Start Report Writer Reports
APB_LPD_CALL_TRANS	APB_LPD_CALL_TRANSACTION
APER_RESET	Reset Periodic Posting Run
APOLLO	Apollo Bypass
APPCHANGE	Reporting Options for Appraisals
APPCREATE	Create Appraisal
APPDELETE	Delete Appraisal
APPDISPLAY	Display Appraisal
APPSEARCH	Reporting Options for Appraisals
APPTAKEBACK	Reset Appraisal Status to Active
AR01	Call Asset List
AR02	Call Up Asset History Sheet
AR03	Call Up Depreciation List
AR04	Call Up Depreciation + Interest List
AR05	Call Up Asset Acquisition List
AR06	Call Up Asset Retirement List
AR07	Call Up Asset Transfer List
AR08	Call Up Depreciation Compare List
AR09	Call Up Property List
AR10	Call Up Insurance List
AR11	Investment Grants
AR11N	Investment Grants
AR12	Call Up Asset Directory
AR13	Call Up Prim. Cost Plan. Dep./Int.
AR14	Call Up Manual Depreciation List
AR15	Changes to Master Record
AR16	Changes to Asset Classes
AR17	Call Up Leasing Liability List
AR18	Call Up Depr.Simulation
AR19	Call Up List of Origins
AR20	Retirement comparison
AR21	Mid-quarter Alert Report
AR22	Analysis of retirment revenue
AR23	Italy: Asset register
AR24	Italy: Assets at 3rd party
AR25	Depreciation posted
AR26	Call up special reserve list
AR27	Call up: Group asset list
AR28	Call up asset history
AR29	Re- and New Valuation of Assets
AR29N	Re- and New Valuation of Assets
AR30	Display Worklist
AR31	Edit Worklist
AR32	Call Create Worklist
AR32N	Call Create Worklist
ARAL	Display Application Log
ARCHGUIDE	Data Archiving Guide
ARCH_PROT	Archiving Logs
ARCU_COIT1	Residence Times for CO Line Items
ARKO	KOBRA: Archiving
ARMO	Schedule Monitor: Asset Accounting
ARQ0	FIAA - Ad hoc reports
ARRAY_CREATE	Generate Column Group
ART0	FIAA - Information System
ARTE	Replace Articles in Layout Modules
AS01	Create Asset Master Record
AS02	Change Asset Master Record
AS03	Display Asset Master Record
AS04	Asset Changes
AS05	Block Asset Master Record
AS06	Delete Asset Record/Mark for Delet.
AS08	Number Ranges:Asset Number
AS100	Legacy Data Transfer using Excel
AS11	Create Asset Subnumber
AS11_FMIM	Create AuC Subnumber
AS21	Create Group Asset
AS22	Change Group Asset
AS23	Display Group Asset
AS24	Create Group Asset Subnumber
AS25	Block group asset
AS26	Mark group asset for deletion
AS81	Create Old Group Assets Data
AS82	Change old group asset
AS83	Display old group asset
AS84	Create legacy group asset subnumber
AS91	Create Old Asset
AS92	Change Old Asset
AS93	Display Old Asset
AS94	Create Legacy Asset Subnumber
ASACT	Activate Application Stat. Types
ASCC	Assets on My Cost Center - GUI Vers.
ASCC_GUI	Assets on My Cost Center
ASEM	My assets
ASEM_GUI	My Assets - GUI Version
ASIM	Simulation of asset posting
ASKB	Periodic Asset Postings
ASKBN	Periodic APC Posting Run
ASMN	Asset Master Menu
ASOKEY	Definition of SAP Function OPENKEY
AS_ADMIN	SAP AS: Administration
AS_AFB	Archive File Browser
AT01	Create Asset Master Record (old)
AT02	Change Asset Master Record (old)
AT03	Display Asset Master Record (old)
AT11	Create Asset Subnumber (Old)
AT21	Create Group Asset (old)
AT22	Change Group Asset (old)
AT23	Display Group Asset (old)
AT24	Create Group Asset Sub-Number (old)
AT81	Create Old Group Asset (old)
AT82	Change Old Group Asset (old)
AT83	Display Old Group Asset (old)
AT84	Display Old Group Asset Sub-No.(old)
AT91	Create Old Asset (old)
AT92	Change Old Asset (old)
AT93	Display Old Asset (old)
AT94	Create Old Asset Sub-Number (old)
ATPS	ATP Check: Send Customizing
ATRA	ABAP Objects Runtime Analysis
ATRANSGRP	Transaction Group Maintenance
ATRA_E2E	ABAP Objects Runtime Analysis
AUFW	Maintain Revaluation Measures
AUN0	FI-AA Asset Summary
AUN1	FI-AA Asset Summary
AUN10	FI-AA Asset Summary
AUN11	FI-AA Asset Summary
AUN2	FI-AA Asset Summary
AUN3	FI-AA Asset Summary
AUN4	FI-AA Asset Summary
AUN5	FI-AA Asset Summary
AUN6	FI-AA Asset Summary
AUN7	FI-AA Asset Summary
AUN8	FI-AA Asset Summary
AUN9	FI-AA Asset Summary
AUT01	Configuration of Logging
AUT02	Configuration of Navigation Help
AUT03	Display Configuration
AUT04	Configuration of Long Text Logs
AUT05	Deletion of Long Texts
AUT10	Evaluation of Audit Trail
AUTH_ASSISTANT	Role Authorization Assistant
AUTH_DISPLAY_OBJECTS	Display Active Authorization Objects
AUTH_SWITCH_OBJECTS	Switch on/off authorizations
AUVA	FI-AA Incomplete Assets
AW01	Asset Explorer
AW01N	Asset Explorer
AW01_AFAR	Asset Explorer
AW01_OLD	Asset Master Rec: Display Val.Fields
AWUW	Assignment LIS except/BOR event
AXPD	Progress Tracking Evaluations
B1B2	Create Magnetic Media files
BA01	Table T005BU
BA10	Subsystem Configuration
BA11	Config. Transceiver / Upload Files
BALA	ALE Application menu
BALD	ALE Development
BALE	Area Menu for Administration
BALM	ALE Master data
BANK_CUS_CHDOC	Customer Setting Change Doc. Tool
BANK_CUS_CHDOC_DEV	Developer Setting Change Doc. Tool
BANK_CUS_JC	Definition of Job Nets
BANK_CUS_PP	Settings for Parallel Processing
BANK_CUS_PPC	Settings for Parallel Processing
BANK_JC_OVRVW	Overview + Control of Job Nets
BANK_JC_START	Start of a Job Net
BANK_PP_APPLREL	Relationships betw. Applic. Types
BANK_PP_CHECK	Check Customizing for Parall. Proc.
BANK_PP_GEN	Generate Application Type
BANK_PP_MONITOR	Call PPF Monitor
BANK_PP_OVRVW	Overview of Current Mass Runs
BANK_PP_SETTINGS	Current Settings for Par. Processing
BAPI	BAPI Explorer
BAPI45	BAPI Browser
BAPIPPLAN	Test Tool for Payment Plan BAPIs
BAPIW	BAPI Explorer
BASIS_CL01	Call CL01 (if it exists)
BASIS_CL02	Call CL02 (if it exists)
BASIS_O1CL	Call O1CL (if it exists)
BATCHMAN	Transfer of External CO Data
BAUP	Bank Data Transfer
BBPS	EBP Order Status Tracking
BC01	Business Partner: Form of Address
BC03	Business Partner: Marital Status
BC04	Business Partner: Property Regime
BC05	Business Partner: Employee Group
BC06	Business Partner: Rating
BC07	Business Partner: Cred. Rat. Instit.
BC08	Business Partner: Legal Form
BC09	Business Partner: Legal Entity
BC10	Business Partner: Loan to Manager
BC11	Business Partner: Employment Status
BC12	Business Partner: GBA Information
BC13	Business Partner: Partner Grouping
BC14	Business Partner: Address ID
BC15	No. Range Maint.: BP_PARTNR Partner
BC16	Business Partner: Function
BC17	Business Partner: Department
BC18	Business Parnter Release Parameters
BC19	Business Partner: Release Activat.
BC20	Business Partner: Salutation
BC50	Business Partner: Role Type
BC51	Business Partner: Role Category
BC52	Business Partner: BP View
BC53	Business Partner: Relationship Cat.
BC54	Business Partner: Screen
BC55	Business Partner:Screen-View Assign.
BC56	Business Partner: Relationship Type
BC57	Business Partner: BP Grouping
BC60	Business Partner: Role Category View
BC61	Business Partner: Application
BC62	Business Partner: Applicat.Role Cat.
BC63	Business Partner: Phonetic Search
BC64	Business Partner: Role Csat. Text ID
BC65	Business Partner: Field Groups
BC66	Business Partner: Link Act. category
BC67	Business Partner: Link Role Category
BC68	Business partner: Field-Fld Grp Ass.
BC69	Business Partner: View-Fld Grp Ass.
BC70	BP: Field Modification Activated
BC71	Business Partner: Field Mod.Role Cat
BC72	Business Partner: Notes (Role)
BC73	Business Partner: Notes (general)
BCA0	BP: Business Partner - Applic.Cust.
BCABA	BC ABAP Programming
BCA_CONDIND_REL01	Customizing Release Procedure
BCA_CONDSTD_REL01	Customizing Release Procedure
BCA_CUS_AK	Determine Rate Type - Currency Swap
BCA_CUS_BK	Bal. Sheet Accts for Currency Swap
BCA_CUS_CC	Determine Rate Cat. - Currency Swap
BCA_CUS_REL_PROC	Customizing Release Procedure
BCA_CUS_REL_WF_RULES	AM Release WF: Rule Customizing
BCA_CUS_RP_WF_LINKS	Link Between Release Procedure & WF
BCA_US_CD_NO	Number range maintenance: BCA_US_CD
BCA_US_COMP	BCA: Activate US/Canada Component
BCA_US_DEA1	Dormancy and Escheat Accounts Report
BCA_US_DS_BC	Display Bank Checks
BCA_US_DS_HOLD	Create a Detailed Hold Report
BCA_US_F971	Account Blocks (US specific)
BCA_US_ISS_BC	Issue Bank Checks
BCA_US_ISS_CC	Issue Certified Checks
BCA_US_OD_ANAL	Overdraft protection Analyze & print
BCA_US_OD_PLAN	Maintain Overdraft Plan
BCA_US_OD_PROC	Overdraft protection (US)
BCA_US_OD_PR_LOG	Overdraft protection (US) - view log
BCA_US_OD_REL	Maintain Account Relationship
BCA_US_OD_SETUP	BCA: Maintain Overdraft Protection
BCA_US_RE_BC	Reprint Bank Check
BCA_US_RV_BC	Reverse Bank Check
BCA_US_TDA1	Time Deposit  - Create
BCA_US_TDA3	Time Deposit - Display
BCA_US_TDRO1	Time deposit rollover - Mass run
BCA_US_TDRO2	Time deposit rollover - Single run
BCA_US_TDROLG	App log time deposit rollover
BCG0	Bar chart: Maintain field definition
BCG1	Bar chart: Maintain form definition
BCG2	Bar chart: Maintain graphic profile
BCG3	Bar chart: Maintain form assignment
BCG4	Bar chart: Maintain option profile
BCG5	Bar chart: Maintain color assignment
BCG6	Bar chart: Maintain color definition
BCG7	Bar chart: Call model graphic
BCG8	Bar chart: Maintain graphic element
BCG9	Bar chart: Maintain chart
BCGK	Maintain employee group to sub-group
BCMK	Maintain employee sub-group
BCT0	Create Contact
BCT1	Change Contact
BCT2	Display Contact
BCTM	Business Partner Contacts
BCTNUM	Number Range Maintenance: BCONTACT
BCT_SARA	Archiving of Customer Contacts
BC_DATA_GEN	Create Data for Flight Data Model
BC_GLOBAL_SBOOK_CREA	Create SBOOK Records
BC_GLOBAL_SBOOK_DISP	SBOOK Record Display
BC_GLOBAL_SBOOK_EDIT	Changing SBOOK records
BC_GLOBAL_SCUST_CREA	Creating SCUSTOM records
BC_GLOBAL_SCUST_DISP	Display SCUSTOM records
BC_GLOBAL_SCUST_EDIT	Change SCUSTOM records
BC_GLOBAL_SFLGH_CREA	Create SFLIGHT records
BC_GLOBAL_SFLGH_DISP	Display SFLIGHT records
BC_GLOBAL_SFLGH_EDIT	Change SFLIGHT records
BC_GLOBAL_STRAV_CREA	Creating STRAVELAG records
BC_GLOBAL_STRAV_DISP	Display STRAVELAG records
BC_GLOBAL_STRAV_EDIT	Change STRAVELAG records
BD10	Send Material
BD100	IDoc display object channel view
BD101	Consistency check
BD102	Outbound registry
BD103	Inbound registry
BD104	maintain tbd53
BD105	Maintain Supported Business Objects
BD11	Get Material
BD12	Send customer
BD13	Get customer
BD14	Send vendor
BD15	Open vendor
BD16	Send Cost Center
BD17	Get Cost Center
BD18	Send General Ledger Account
BD19	Get General Ledger Account
BD20	IDoc passed to application
BD21	Select change pointer
BD22	Delete change pointers
BD23	Delete serialization data
BD24	Send Cost Elements
BD25	Send Activity Type
BD26	Get Activity Type
BD27	Send cost center activity prices
BD28	Send obj/cost element control data
BD30	Distribute material object list
BD31	Distribute document object list
BD32	Distribute plant allocations(matBOM)
BD33	Distribute material variants (ALE)
BD34	Distribute order BOM
BD35	Send Business Process Groups
BD36	Send Business Processes
BD37	Send Business Process Price
BD40	Read change pointer for group
BD41	Dispatch IDocs for group
BD42	Check IDocs for group
BD43	Post IDocs for group
BD44	Assign Message Types to Serlz. Group
BD47	Dependencies between methods
BD48	Dependency method - message
BD50	Activate Change Ptrs for Mess. Type
BD51	Maintain function modules (inbound)
BD52	Activ.change pointer per chng.doc.it
BD53	Reduction of Message Types
BD54	Maintaining Logical Systems
BD55	Maintain IDoc Conversion
BD55OLD	Maintain IDoc Conversion
BD56	Maintain IDoc Segment Filters
BD57	Maintain link and serialization ty.
BD58	Convert organizational units
BD59	Allocation object type -> IDoc type
BD60	Additional data for message type
BD61	Activate Change Pointers - Generally
BD62	Define Segment Conversion Rule
BD62OLD	Define Segment Conversion Rule
BD63	Transport ALE Tables of Message Type
BD64	Maintenance of Distribution Model
BD65	Maintain IDoc type required fields
BD66	IDoc type field -> change doc.field
BD67	Maintain methods (inbound)
BD68	Maintain Lists
BD68OLD	Maintain Lists
BD69	Assignment of Message Type to IDoc
BD70	Synchronize Number Ranges
BD71	Define FM for dependent bus. object
BD72	Activate Events
BD73	Reposting of IDocs (ALE)
BD75	Convert IDoc Status
BD77	Distribution of control data
BD78	Monitoring control data distribution
BD79	Maintain IDoc Conversion Rules
BD79OLD	Maintain IDoc Conversion Rules
BD81	Filter objects parameter filtering
BD82	Generate Partner Profiles
BD83	Send IDocs after an ALE error
BD84	Post IDocs after ALE error
BD85	Consistency check for transfer
BD86	Consistency check for sales
BD87	Status Monitor for ALE Messages
BD89	Control data model. - initial screen
BD91	Send Characteristic
BD92	Send Class
BD93	Send Classification
BD95	Specify ALE object types
BD96	filter objects of receiver determin.
BD97	Assign RFC dest. to Logical Systems
BD98	Consistency Check Workflow Connectn.
BD99	Message type dependencies
BDA1	Call RSARFCEX
BDA4	Specify ALE object types
BDA5	Distribute documents
BDBG	Create ALE Interface for BAPI
BDBP	Hierarchy maintenance of BAPI param.
BDBR	Register BAPI for Data Transfer
BDBS	Generate coding for mapping
BDC5	Consistency of Customizing Data
BDCCC	Check Center: ALE Basis Cust. Data
BDCCV	Maintain Items
BDCONTACTS	Comments created in Biller Direct
BDCP	Number Range Maintenance: ALE_CP
BDCPMIG	Migrate Change Pointers
BDCUPDATE	Test Update in Batch Input
BDD5	Application Consistency Check
BDFDF	Request Fund
BDFDS	Send fund
BDFG	ALE Interfaces from Function Module
BDLR	Registration of transfer program
BDLS	Convert Logical System Names
BDLSC	Objects for Special Treatment
BDLSM	Definition of Conversion Matrix
BDLSS	Conversion of Logical System Names
BDLST	Start Conversion Process
BDM2	Monitoring: IDocs in Receiving Sys.
BDM5	Technical Consistency Check
BDM6	Monitor: Check input workflow
BDM7	ALE Audit: statistical analyses
BDM8	ALE Audit: Sending the confirmations
BDM9	Reorganizing the audit database
BDMC	Upload info structures
BDMO	ALE CCMS Group Administration
BDMONIC	ALE CCMS Monitoring Objects (Detail)
BDMONIC2	ALE CCMS Monitor Objects (General)
BDMONIC3	ALE CCMS Monitor Branch
BDR1	Display application log for recovery
BDR2	Reorganization of recovery data
BDRC	ALE: Determine Recovery Objects
BDRL	ALE: Process recovery objects
BDTP	Business Process- Maintain Templates
BDT_COMPARE	Compare Control Table Entries
BDT_DC_BUPA	BDT-DC for BUPA
BDWE02	Call we02
BDWE02_2	Empty Input Field in SE38
BDXA	Distribution of Distribution Groups
BDXD	Import of ALE Requests
BDXE	Generation of ALE Requests
BDXI	Model Display (Specific)
BDXJ	Maintenance of Distribution Groups
BDXK	Convert CONDAT Objects in Dist.Group
BDXL	Forward ALE Requests
BDXM	Analysis of Log Table
BDXN	Analyze Inbound Log Table
BDXQ	IMG Display of Distribution Groups
BD_GEN_GRCP	General Recipe Distribution
BD_GEN_SRCP	Replicate Site Recipe
BERE	Business Event Repository
BERP	Business Processes
BERPC	Business Processes
BF01	P&S BTEs
BF02	Bus. Events: Assignment of app.comp.
BF03	Business Event Repository: Overview
BF05	Process BTEs
BF06	Processes: Allocation of appl.comp.
BF07	Process Interfaces: Overview
BF11	BTE Evaluation Criteria
BF12	Partners
BF21	SAP Application Products
BF22	Business Framework: Partner Products
BF23	Activate Partner Products
BF24	Customer Products
BF31	Application modules per Event
BF32	Partner Modules per Event
BF34	Customer Modules per Event
BF41	Application Modules per Process
BF42	Partner Modules per Process
BF44	Customer Modules per Process
BFST	Attibutes for Selection of Events
BG00	Number Range Maintenance: BGMK_NR
BGM1	Create Master Warranty
BGM2	Change Master Warranty
BGM3	Display Master Warranty
BGM6	Warranty Entry for Technical Object
BGMN	Warranty Processing
BH05	Maiantain personnel area
BIBS	Examples of User Interface Design
BIC	Transfer Bank Data from BIC Database
BKDR	Maintain transfer rules
BKDS	Sender Structure Maintenance
BLOG	Overview of BRE Run
BM00	Batch Management
BMA1	Maintain Prop./Prod. Units
BMA2	Percentage proportion calculation
BMA3	Prop./prod. quant. from base quant.
BMA4	Base quant. from prop./prod. quant.
BMAA	Batch Archiving Runs