| DEMO_REPORT_TRANSACT |
Report
Transaction with SelScrn 500 |
| DEMO_SCREEN_FLOW |
Demonstration for
Screen Sequences |
| DEMO_SELSCREEN_DYNP |
Selection Screen as
Initial Screen |
| DEMO_TCD |
DEMO of a TCD
Recording |
| DEMO_TRANSACTION |
Demonstration
Transaction |
| DEVBOOK |
Project management |
| DEVICE_CONFIG |
Device Configuration |
| DEV_DA_CONTROL |
DEV Entries Control
DA |
| DEXP |
Expediting |
| DGA1 |
DG: Activation DG
Checks |
| DGA10 |
Assign DG check
schema/SD documents |
| DGA2 |
DG-Check
Schema-Determ. Routine |
| DGA3 |
DG - Check Methods |
| DGA4 |
Usage Profile DG
Check Routines |
| DGA5 |
DG: Countries en
Route |
| DGA6 |
DG: Alloctn Chk
Schema/Chk Methods |
| DGA7 |
Usage Context DG
Check Schema |
| DGA8 |
DG-CheckSchemaDetRoutineShipmentDoc |
| DGA9 |
Allocate
DG-CheckSchema/ShipmentDoc |
| DGAA |
DG: Output Cond. for
MatMast Fields |
| DGAB |
DG: Profile for DG
Ind. in Del. Head |
| DGAC |
DG: Controlling EDI
Processing |
| DGC2 |
DG: Specify Transport
Type |
| DGC4 |
DG: Define DG Classes |
| DGC5 |
DG: Define Water
Pollution Classes |
| DGC6 |
DG: Specify Danger
Label |
| DGC8 |
Text IDs
standard/user-defined texts |
| DGC9 |
DG: Dialog type for
ident. no. |
| DGCA |
DG: Hazard Notes |
| DGCB |
DG: Labels for
Printing |
| DGCC |
DG: Hazard
Identification Numbers |
| DGCD |
DG: Hazard-Inducing
Substances |
| DGCE |
DG: VbF Classes |
| DGCF |
DG: Storage Hazard
Classes |
| DGCG |
DG: Processing Status |
| DGCH |
DG: Maintain
indicator profile |
| DGCI |
DG: Date
Determination |
| DGCK |
Txt names for DG
MatMast ind. txts |
| DGCL |
DG: Primary and
Secondary Languages |
| DGCM |
DG: Assign check list |
| DGCN |
DG: Assign check list
(pack.) |
| DGCR |
DG: Regulations |
| DGCS |
Texts for mode of
transport cats. |
| DGCV |
DG UN Number and
Description |
| DGD1 |
Maint. and Assign
Regulation Profile |
| DGD2 |
Assignmt Regul.
Profile/Indic. Cat. |
| DGD3 |
Checkbox Struc. for
T/O-T Materials |
| DGE4 |
First database via
DGP1 |
| DGE5 |
DG Filling from Spec.
Management |
| DGE6 |
DG Simul. of Filling
from Spec. Mgmt |
| DGP0 |
Basic Data:
Environment |
| DGP1 |
Create Dangerous
Goods Master |
| DGP10 |
Generate Phrase Sets |
| DGP2 |
Change Dangerous
Goods Master |
| DGP3 |
Display Dangerous
Goods Master |
| DGP5 |
Report for sending
dangerous goods |
| DGP5S |
Report to Simulate
Sending |
| DGP7 |
Display import logs |
| DGP8 |
Delete import logs |
| DGP9 |
Activate phrase
library |
| DGPREL |
Dangerous Goods
Product Release |
| DGR1 |
Displaying DG master
data |
| DGR2 |
Dangerous goods:
Change document |
| DGR3 |
Display DG Packaging
Data |
| DGR4 |
Display DG Packaging
Data |
| DGSD |
Display Report Logs |
| DGTD |
DG: Maintain
mat-dependent texts |
| DGTU |
DG: Maintain
mat-independent texts |
| DGU0 |
DG: Conversion of
Customizing Tables |
| DGU1 |
DG: Conversion of DG
Reg. tables |
| DGU2 |
DG: Conversion
Texts/Descriptions |
| DGU3 |
DG: Converting the DG
Descriptions |
| DGUC |
DG: Test refer.
integrity regulation |
| DGUD |
DG: Test ref.
integrity of C tables |
| DGUM |
DG: Convert field
LWDG to MasterData |
| DIACLC1 |
Logbook: counter type
definition |
| DIACLC2 |
Customizing for cntr
upd in Logbook |
| DIACLC3 |
Logbook: Dig.
signature customizing |
| DIACLC4 |
Log Entry Type
customizing |
| DICTIONARY |
Terminology and
Glossary Maintenance |
| DIOHFWC1 |
Application
definition (cust.) |
| DIOHFWC2 |
Node type
specification (Customizing |
| DIOHFWC3 |
Hierarchy definition
(customizing) |
| DIOHFWC4 |
Fcode definitions
(customizing) |
| DIS01 |
Collective Processing
Distribution |
| DIS05 |
Cost Distribution:
Overview |
| DIWPSC2 |
Custom. of Time
Interval in MEB |
| DIWPSC3 |
Customizing of Fleet
for the MEB |
| DIWPSC4 |
Customizing of
Revision Type |
| DIWPS_REVNR |
Number range
maintenance: WPS_REV |
| DIWPS_REVNRS |
Number Range
Maintenance: WPS_REV |
| DI_0MVTPM |
Movement Types for
PM/CS Orders |
| DI_0PCS1 |
SN Criteria in Sales
Documents |
| DI_0PCS2 |
Stock Determ. Rule
PM/CS Orders |
| DI_0PCS3 |
Customizing Stock
Determ. in PM/CS |
| DI_PCS1 |
Stock Det. Rules for
Special Stock |
| DI_SCCOUNT |
Meas.Point for
Subcontracting |
| DL10 |
Download |
| DL11 |
Create download
profile |
| DL12 |
Change condition
download profile |
| DL13 |
Display condition
download profile |
| DLC2 |
Comparison of
Delivery Confirmations |
| DLCN |
Delivery Confirmation
Matching |
| DLOG |
BRE: Overview of
Extract Generation |
| DMC |
Start DMC Interface |
| DMCAPP |
Maintain Applications
in DMC Tool |
| DMCCONF |
DMC Configuration |
| DMCDIGEN |
Generate Runtime
Objects for DI-2 |
| DMCGEN1 |
Generate Runtime
Object |
| DMCGUI |
DMC_L_GUI |
| DMCISB |
Maintain Direct Input
2 |
| DMCRULE |
Maintain Global
Transfer Rules |
| DMCUMSCHL |
DMC: Recoding |
| DMCWB |
Workbench for DMC
Development |
| DMEE |
DMEE: Format Tree
Maintenance Tool |
| DMEE1 |
DMEE: Format Tree
Maintenance Tool |
| DMEE1_DEBUG |
DMEE: Format Tree
Expert Mode |
| DMEE_DEBUG |
DMEE: Format Tree
Expert Mode |
| DMLCUST |
Customizing for MDF
Objects |
| DMLCUSTOBJTYPE |
Customizing for MDF
Object Types |
| DMS_FOLDER1 |
Find favorites |
| DMWB |
Document Modeling
Workbench |
| DNOTIF |
Basic Notification |
| DNOTIFREP |
Basis Notification
Reporting |
| DNOTIFWL |
Basic Notifications
Worklist |
| DNOTIFWL_EWT |
Basic Notifications
Worklist |
| DNOTIF_EWT |
Basic Notification |
| DNOTIF_FCT |
Basic Notification |
| DNOTIF_FCT_EWT |
Basic Notification |
| DNO_CUST01 |
Settings for
Notification Type |
| DNO_CUST02 |
Settings for Partner
Types |
| DNO_CUST03 |
Settings for Note
Types |
| DNO_CUST04 |
Basic Notification:
User Settings |
| DNO_CUST05 |
Subscreen Control |
| DNO_NOTIF |
Number Range
Maintenance |
| DNO_UPDATE |
Manual Adjustment |
| DOKU_BARC |
Users Guide: Bar
Chart Graphics |
| DOKU_CNET_CLUST |
Users Guide: Cluster
Editor |
| DOKU_CNET_HIER |
Users Guide:
Hierarchy Graphics |
| DOKU_CNET_NETZ |
Users Guide: Network
Graphics |
| DP101 |
Reset Billing Plan
Date |
| DP60 |
Change Accounting
Indicator in LI |
| DP70 |
Conversion of
Individual Orders |
| DP80 |
SM: Resource-Related
Quotation |
| DP81 |
PS: Sales Pricing |
| DP82 |
PS: Sales Pricing
Project |
| DP90 |
CS: Resource-Related
Billing Doc. |
| DP91 |
SD: Resource-Related
Billing Doc. |
| DP93 |
Res.-Rel. Billing
Btwn Comp. Codes |
| DP95 |
Resource-Rel. Billing |
| DP96 |
Res-Rel.Billing
Collect.Proc - Sales |
| DP97 |
Res-Rel. Billing
Collect. Proc.-Srvc |
| DP98 |
Resource for Billing
Request |
| DP99A |
Doc.Flow Reporting -
Res.-Rel. Bill. |
| DP99B |
Doc.Flow for
Res.-Rel. Bill. - SD |
| DP99C |
Doc.Flow for
Res.-Rel. Bill.-Service |
| DPRL |
Change Material When
Profile Deleted |
| DPRV |
Change Material When
Profile Changed |
| DRAIRPORT |
Display Airport Data |
| DRAW_RES |
Display Reserve
Fields |
| DRBBOOK |
Display Company
Booking |
| DRBOOK |
Display Booking |
| DRB_SHOW_CALL_DUMMY |
DRB Call for Layout
Maintenance |
| DRC1 |
Create Cond. Table:
Deriv. Recipient |
| DRC2 |
Create Cond. Table:
Deriv. Recipient |
| DRC3 |
Create Cond. Table:
Deriv. Recipient |
| DRC4 |
Conditions: V_T681F
for R DR |
| DRC5 |
Access Sequences:
Deriv. Recipient |
| DRC6 |
Strategy Types:
Derivation Recipient |
| DRC7 |
Search Proc.:
Derivation Recipient |
| DRCARR |
Display Carrier |
| DRCONN |
Display Connection |
| DRCOUNTRY |
Display Country |
| DRCUSTOM |
Booked Flights |
| DRE |
Delivery-Related
Analyses |
| DRFLIGHT |
Display Flight Data |
| DRP0 |
Network Graphic |
| DRP4 |
Network
Graphic/Quotas View |
| DRP8 |
Maintain Materials
Deployment |
| DRP9 |
Maintain Plant
Categories |
| DRPA |
Definition of DRP
Planning Run |
| DRPB |
Deployment:
Background Processing |
| DRPBOOK |
Display Private
Booking |
| DRPLANETYPE |
Display Aircraft Type |
| DRPM |
Deployment for
Material |
| DRPO |
Deployment for
Material |
| DRPS |
Calculate Safety
Stock |
| DRPW |
Deployment for Plant |
| DSA |
Service Session
Workbench |
| DSADEV_OLD |
Service Development
Workbench |
| DSAL |
Digital Signature
Logs |
| DSA_ITS |
DSVAS: ITS start
transaction |
| DSA_SESSION_OPEN |
Open the Service
Assistant session |
| DSC1 |
Create CondTables:
Derivation Sender |
| DSC2 |
Create CondTables:
Derivation Sender |
| DSC3 |
Create CondTables:
Derivation Sender |
| DSC4 |
Conditions: V_T681F
for R DS |
| DSC5 |
Access Sequences:
Derivation Sender |
| DSC6 |
Strategy Types:
Derivation Sender |
| DSC7 |
Search Procedures:
Derivation Sender |
| DSETGEN |
BRE: Create Error
Extract from Log |
| DSINA |
Display Backlog Entry
in Extract |
| DTR0 |
Enter Downtimes |
| DUMMY_MASS_EINE |
Dummy transaction for
mail execution |
| DUMMY_MASS_EKKO |
Dummy transaction for
mail execution |
| DUMMY_MASS_MARC |
Dummy transaction for
mail execution |
| DUMMY_MASS_VENDOR |
Load programs global
data |
| DVC1 |
Derivation: No. Range
f. Deriv. No. |
| DVC2 |
Derivation: No. Range
f. Cond. Recds |
| DVC8 |
Assignmt of Search
Procedure to Evnt |
| DVCO |
Condition Records Via
Bill of Mat. |
| DVDC |
Delete Extended Batch
Where-Used Lst |
| DVDL |
Delete Derivation Log |
| DVMAN |
Perform Manual
Derivation |
| DVMO |
Monitor |
| DVR1 |
Create Derivation
Recipient Record |
| DVR2 |
Change Derivation
Recipient Record |
| DVR3 |
Display Derivation
Recipient Record |
| DVS1 |
Create Derivation
Sender Record |
| DVS2 |
Change Derivation
Sender Record |
| DVS3 |
Display Derivation
Sender Record |
| DVSA |
Shipping Approval |
| DVSP |
Set Up Derivation |
| DWDM |
Development Workbench
Demos |
| DXCF |
DARTX Field Catalog |
| DXCS |
DARTX Segment Catalog |
| DXEV |
DARTX Extract
Administration |
| DXVW |
DARTX Data View
Administration |
| DXX01 |
DARTX Maintain
Authorization Groups |
| DXX02 |
DARTX Segment
Maintenance |
| DXX03 |
DARTX Maintain SAP
Segment Control |
| DXX04 |
DARTX Maintain
MasterData Indicators |
| DXX05 |
DARTX Application
Maintenance |
| DXX06 |
DARTX Reference Table
Maintenance |
| DXX07 |
DARTX Data
Set/Segment Assignments |
| DXX08 |
DARTX Data Set
Maintenance |
| DXX09 |
DARTX Global Settings
Maintenance |
| DXX10 |
DARTX Maintain
Segment Relationships |
| DXX11 |
DARTX Maintain
Sel.Parameter Display |
| DXX12 |
DARTX Directory Group
Maintenance |
| DXX13 |
DARTX Maintain
Customer Seg. Control |
| DXX14 |
DARTX Maintain
Reference Crcy/Qty |
| DXXV |
DARTX Define Data
Extract Views |
| DXXVW |
Execute Data View |
| DZ00 |
Introduction to
decentr.systems |
| E1DY |
Create/Rep. Dynamic
Schedule Records |
| E25M |
Extend Budget Billing
Plan |
| E25T |
Select
BillOrder/Uninvoiced BillDocs |
| E2DY |
Change/Display Dyn.
Schedule Records |
| E309 |
Define Air Pressure
Areas |
| E3DY |
Delete Dynamic
Schedule Records |
| E40A |
Display Sched. Recs |
| E40B |
Change Sched. Recs |
| E41A |
Display Portion |
| E41B |
Create Portion |
| E41C |
Change Portion |
| E41D |
List of Sched. Master
Recs |
| E41E |
Delete Portion |
| E41F |
Display MR Units |
| E41G |
Change MR Unit |
| E41H |
Create Meter Reading
Unit |
| E41I |
Delete MR Unit |
| E41J |
Maint. Portion |
| E41L |
List of MRUs Alloc.
to Main MRU |
| E42A |
Display Parameter
Recs |
| E42B |
Create Parameter Recs |
| E42C |
Change Parameter Recs |
| E42D |
List of Parameter
Recs |
| E42F |
Delete Parameter Rec |
| E43A |
Generate Sched. Recs
for Rec Types |
| E43B |
Generate SRs of all
MRUs of Portion |
| E43C |
List of Sched. Recs |
| E43D |
List of all MRUs of a
Portion |
| E43E |
Activate Meter
Reading Units |
| E4DY |
Delete Dynamic
Schedule Records |
| E61CD |
Delete Correspondence
Data |
| E61D |
Delete Budget Billing
Plan |
| E61K |
Maintain Defaults for
BB Procedure |
| E61L |
Charges Plan Active
for Div. Cat. 06 |
| E61M |
Adjust BB Plans
Automatically |
| E61PSD |
Stop Payment Scheme |
| EA00 |
Test Billing of a
Contract |
| EA04 |
Maintain Specifs for
PayMeth.Determ. |
| EA05 |
Display and Release
Outsortings |
| EA10 |
Document Invoicing |
| EA10_AGGRBILL |
Create Aggregated
Bill |
| EA10_COLL |
Create collective
bill |
| EA11 |
Budget Billing
Invoicing |
| EA12 |
Request Budget
Billing Amounts |
| EA12IC |
Request Budget
Billing Amounts |
| EA13 |
Print/Billing
Document Reversal |
| EA14 |
Print/Billing
Document Reversal |
| EA15 |
Reversal of Invoicing
Documents |
| EA16 |
Create Manual
Backbilling |
| EA17 |
Change Manual
Backbilling |
| EA18 |
Display Manual
Backbilling |
| EA19 |
Create Bill
(Individual Creation) |
| EA20 |
Reverse Billing
Document |
| EA21 |
Adjustment Reversal
Billing Docs |
| EA22 |
Display Billing
Document |
| EA22_TOOL |
Billing Tool |
| EA24 |
Delete Adj. Reversal
frm Bill.Order |
| EA25 |
Create Partial Bill
(Individual) |
| EA26 |
Mass Processing:
Create Bill |
| EA27 |
Mass Processing:
Create Partial Bill |
| EA28 |
Mass Process.:
Request BB Amounts |
| EA29 |
Mass Processing: Bill
Printout |
| EA29_AGGRBILL |
Print Aggregated Bill |
| EA30 |
Create Rate |
| EA31 |
Change Rate |
| EA32 |
Display Rate |
| EA33 |
Mass Processing: Bill
Reversal |
| EA34 |
Mass Processing: Full
Reversal |
| EA35 |
Create Schema |
| EA36 |
Change Schema |
| EA37 |
Display Schema |
| EA38 |
Mass Activity:
Billing |
| EA39 |
Mass Activity:
Billing Simulation |
| EA40 |
Display Print
Document |
| EA43 |
Generate SRs of a
Record Type |
| EA44 |
Delete Sched. Recs |
| EA44M |
Mass Deletion of
Schedule Records |
| EA45 |
Create Consumption
and Partial Bill |
| EA46 |
Create Consumption
and Partial Bill |
| EA47 |
Crt.
Discount/Surcharge |
| EA48 |
Chg.Discount/Surcharge |
| EA49 |
Displ.Discount/Surcharge |
| EA50 |
Create Operand |
| EA51 |
Change Operand |
| EA52 |
Display Operand |
| EA53 |
Create Rate Cat. |
| EA54 |
Chg. Rate Cat. |
| EA55 |
Display Rate Cat. |
| EA56 |
Maint. Rate Type |
| EA57 |
Create Budget Billing
Change Doc. |
| EA58 |
Mass Activity: Coll.
Bill Printout |
| EA59 |
Print Collective Bill
(Old) |
| EA60 |
Print Invoicing
Document |
| EA61 |
Create BB Plan |
| EA61EX |
Budget Billing Change |
| EA61IC |
Create Down Payment
Request |
| EA61PS |
Create Payment Scheme |
| EA62 |
Change BB Plan |
| EA62IC |
Change Down Payment
Request |
| EA62PS |
Change Payment Scheme |
| EA63 |
Display BB Plan |
| EA63IC |
Display Down Payment
Request |
| EA63PS |
Display Payment
Scheme |
| EA64 |
Print collective bill |
| EA65 |
Portion Change |
| EA65PS |
Create Payment Scheme
Requests |
| EA66PS |
Mass Run: Create PS
Requests |
| EA67 |
Settings for BB Plan |
| EA68 |
Maint. Specifs in
Posting Area R007 |
| EA70 |
Create Billing Cal.
Value |
| EA71 |
Change Billing Cal.
Value |
| EA72 |
Display Billing Cal.
Value |
| EA73 |
Create Gas Procedure |
| EA74 |
Change Gas Proced. |
| EA75 |
Display Gas Procedure |
| EA76 |
Create Cal. Value
Proced. |
| EA77 |
Change Calorific
Value Procedure |
| EA78 |
Display Cal. Value
Proced. |
| EA79 |
Create Vol. Corr.
Fact. Proc. |
| EA80 |
Change Vol. Corr.
Fact.Proc. |
| EA81 |
Display Vol. Corr.
Fact. Proc. |
| EA85 |
Maintain Burning Hour
Calendar |
| EA86 |
Copy Burng Hr
Calendar for One Year |
| EA87 |
Rate Determination |
| EA88 |
Maintain Variant |
| EA89 |
Create Price |
| EA90 |
Change Price |
| EA91 |
Display Price |
| EA92 |
Maintain Price
Adjustment Clause |
| EA97 |
Evaluation 1:
Variants R/2 <-> ERP |
| EA98 |
Evaluation 2:
Variants R/2 <-> ERP |
| EA99 |
Eval. of Variants |
| EABBP |
Archive Budget
Billing Plans |
| EABI |
Billing/Invoicing log
display |
| EABICO |
Bill Correction |
| EABIH |
Archive Billing
Document Headers |
| EABIL |
Archive Billing
Document Line Items |
| EABR |
IS-U Billing |
| EACCBAL |
Acct Balnce Display
for Deregulation |
| EACOLLREV |
Select Reversed
Documents (SR) |
| EADYN |
Define Dynamic Period
Control |
| EAFACTS |
Archive Installation
Facts |
| EAIN |
Billing/Invoicing log
display |
| EALOGBI_1 |
Detail display:
MiniApp EMAP_LOGBI |
| EALOGIN_1 |
Detail display MiniApp EMAP_LOGIN |
| EALZ |
Logical Register
Numbers |
| EAMABI |
Mass Billing |
| EAMACB |
Consumption History
from Inv. Line |
| EAMACF |
Consumption History
from Inst. Facts |
| EAMACH |
Mass Overall Check |
| EAMASI |
Mass Billing
Simulation |
| EAMS00 |
Mass Billing of
Simulation Indexes |
| EAMS01 |
Mass Act.: Billing of
Sim. Indexes |
| EAMS10 |
Create Simulation
Indexes |
| EAMS11 |
Monitoring of Mass
Simulation |
| EAMS12 |
Statisics for
Simulation Indices |
| EAMS13 |
Delete Simulation
Indexes |
| EAMS20 |
Define Simulation
Periods |
| EAMS21 |
UIS Version: Create
for Mass Simul. |
| EAMS22 |
Statistics for
Billing-Rel. Proc. |
| EAOUT |
Display Outsourcing
for Bill/Inv. |
| EAOUTL |
Cross-Contract
Billing |
| EAOUT_1 |
Detail display MiniApp EMAP_OUTBIIN |
| EAPDH |
Archive Print
Document Headers |
| EAPDL |
Archive Print
Document Line Items |
| EARDISP01 |
Display Archive:
Print Doc. Header |
| EARDISP02 |
Display Archive:
Print Document Itms |
| EARDISP03 |
Display Archive:
Billing Document |
| EARDISP04 |
Display Archive:
Budget Billng Plans |
| EARDISP05 |
Display Archive:
Billing Doc. Lines |
| EARDISP06 |
Display Archive: MR
Results |
| EARDISP07 |
Display Archive:
Inspection List |
| EARDISP08 |
Display Archive: EDM
Profile Values |
| EARELINVOICE |
Release Billing in
Background |
| EARETPER |
Define retention
period |
| EAROUND |
Accts for Rounding
Amnt Gross Price |
| EAR_CHECKER |
Verify legal rep.
cust. consistency |
| EASIBI |
Create Individual
Bill |
| EASICH |
Individual Overall
Check |
| EASIM |
Simulation Scenarios |
| EASIM01 |
Simulation f.
Backbill. and PE Bill. |
| EASISI |
Create Individ.
Simulation |
| EASY |
Tool:Search
For/Call-Up Transactions |
| EASYDMS_CUS |
Customizing Easy
Document Management |
| EATAXROUND_JP |
Amount Rounding for
Jap. Tax Calcul. |
| EATR |
Mass Activity: Create
Bill/Part.Bill |
| EAXX |
IS-U Billing |
| EA_DOWNLOAD |
Download Billing
Master Data |
| EA_TRANSPORT |
Complete Transport of
Master Data |
| EA_UPLOAD |
Upload Billing Master
Data |
| EBAA |
Connection object
overview |
| EBO1 |
Create boleto for
bills |
| EBPP |
EBPP - Demo |
| EBPP_APAR_SUPPORT |
Support Transaction
for Bill. Direct |
| EBPP_AR_CONTACTS |
EBPP: Remarks Created |
| EBPP_AR_MATCH |
EBPP: Assignmt of
User to Accounts |
| EBPP_AR_T042ICC |
Account Determination
Payment Cards |
| EBPP_AR_T042ZEBPP |
EBPP: Maintain EBPP
Payment Methods |
| EBPP_CREATE_USER |
Create a new user |
| EBPP_CUST_CHNG |
Change Notification
Data |
| EBPP_CUST_DISP |
Display Notification
Data |
| EBPP_LOG_CUST |
Customizing for Log
Categories |
| EBPP_LOG_DISP |
Display of Log
Categories |
| EBPP_LOG_ORGA |
Reorganize Log
Entries |
| EBPP_RI |
Biller Direct Bill
Receipt |
| EBPP_RIC |
Biller Direct Bill
Receipt: Settings |
| EBPP_RICONN |
Biller Direct Bill
Receipt: Links |
| EBR_CATCFOP |
CFOP Category
Determination -ISU |
| EBR_COMPROVRET |
Yearly discounted
IRPJ by customer |
| EBR_DAICMS |
ICMS Report (DAICMS) |
| EBR_LIVICMS |
Update EBRLIVICMS
table for Brazil |
| EBR_MATCATCFOP |
Mat Categ
Determination CFOP - ISU |
| EBR_TE011BR |
Quantity dependent
tax determination |
| EBR_VALRETIR |
Monthly discounted
IRPJ - Customers |
| EBW_DQ_CS |
Marketing: Consumpt.
-> Delta Queue |
| EBW_DQ_SS |
Sales Statistics
-> BW Delta Queue |
| EC01 |
Org.Object Copier:
Company Code |
| EC02 |
Org.Object Copier:
Plant |
| EC03 |
Org.Object Copier:
Controlling Area |
| EC04 |
Org.Object Copier:
Sales Organizatn |
| EC05 |
Org.Object Copier:
Distribution Chnl |
| EC06 |
Org.Object Copier:
Division |
| EC07 |
Org.Object Copier:
Shipping Point |
| EC08 |
Org.Object Copier:
Shipping Point |
| EC09 |
Org.Object Copier:
Warehouse Number |
| EC10 |
Org.Object Copier:
Personnel Area |
| EC11 |
Org.Object Copier:
Personnel Subarea |
| EC12 |
Org.Object Copier:
Employee Subgroup |
| EC13 |
Org.Object Copier:
Purchasing Org. |
| EC14 |
Org.Object Copier:
Storage Location |
| EC15 |
Org.Object Copier:
Material Type |
| EC16 |
Org.Object Copier:
Controlling Area |
| EC20 |
IS-U Front Office |
| EC25 |
IS-U navigator |
| EC30 |
Maintain rate data |
| EC31 |
Display Rate Data |
| EC50 |
Create Move-In Doc. |
| EC50E |
Create Move-In
Document |
| EC51 |
Change Move-In
Document |
| EC51E |
Change Move-In
Document |
| EC52 |
Display Move-In Doc. |
| EC52E |
Display Move-In
Document |
| EC53 |
Reverse Move-In
Documnt |
| EC53E |
Reverse Move-In
Document |
| EC55 |
Create Move-Out Doc. |
| EC55C |
Tabstrip- ISU -
Move-Out |
| EC55E |
Move-Out |
| EC56 |
Chg. Move-Out Doc. |
| EC56E |
Change Move-Out |
| EC57 |
Display Move-Out Doc. |
| EC57E |
Display Move-Out |
| EC58 |
Reverse Move-Out Doc. |
| EC58E |
Reverse Move-Out |
| EC60 |
Initial Processing:
Move-In/Out |
| EC6F |
Initial Processing:
Move-In/Out |
| EC70 |
Accel.Entry: Move-In
/ Out / In/Out |
| EC85 |
Create Disc. Doc. |
| EC86 |
Change Disc. Doc. |
| EC87 |
Display Disc. Doc. |
| ECBWPP |
Prepare Extrapolation
Indexes |
| ECENV_BP |
Data environ. for
business partner |
| ECENV_CO |
Data environ. for
connection object |
| ECENV_DV |
Data environment for
device |
| ECHE |
Assignment of Visible
Components |
| ECICACC |
Konfiguration
Autocall & Config |
| ECLP1 |
Create Loyalty
Account |
| ECLP2 |
Change Loyalty
Account |
| ECLP3 |
Display Loyalty
Account |
| ECMCUST |
Customizing for ECM |
| ECMO |
Overview of ECOs |
| ECMR |
Overview of ECRs |
| ECNC |
IS-U Navigator:
Customizing |
| ECOBJFILL |
E&C Portal: Batch
Proc ECP_OBJFILL |
| ECON1 |
Maintain Concession
Eligibility |
| ECON2 |
Display Concession
Eligibility |
| ECOP |
Main Program for
Entity Copier |
| ECP_CT04 |
Change
Characteristics |
| ECP_CT05 |
Create
Characteristics |
| ECP_FUNCT_TYPE |
Maintain iView
function types |
| ECRD1 |
Create Redemption |
| ECRD2 |
Change Redemption |
| ECRD3 |
Display Redemption |
| ECRD4 |
Mass Printout of
Redemption Vouchers |
| ECRMREPL |
Error Handling
Replication CRM/IS-U |
| ECRMREPLM |
Error Handling
Replication CRM/IS-U |
| ECRM_OBJ_TEMPL |
Master Data Templates
for CRM TO |
| ECRM_PROD_TEMPL |
MD Templates for CRM
Products |
| ECVBP02 |
Customer Data
Overview |
| ECVCO00 |
Connection object
overview |
| ECVE |
Export Resources from
Web Repository |
| ECVM |
Generate Language
Version Cust. Info |
| EC_TUTORIAL_SAPGUI |
eCATT Tutorial:
SAPGUI Command |
| EC_TUTORIAL_TCD |
eCATT Tutorial: TCD
Command |
| EC_TUTORIAL_TESTDATA |
eCATT: Demo for Test
Data Management |
| EDATEXAGGR |
Export Aggregated
Messages |
| EDATEXAGGRMON |
Monitor Aggregated
Messages |
| EDATEXDELETE |
Delete Data Exchange
Task |
| EDATEXEVENTDUE |
Monitoring of Due
Date of Task |
| EDATEXEXECUTE |
Execute Data Exchange
Tasks |
| EDATEXGEN |
Generate Data
Exchange Tasks |
| EDATEXMON01 |
Monitoring of Data
Exchange Tasks |
| EDATEXREVGEN |
Generation Reversal
of D.Exch. Tasks |
| EDATEXSEND |
Send Data for Due
Tasks |
| EDEREG_ANALYSE |
Analyses for
POD/Service Provider |
| EDEREG_PODGROUP_GEN |
Generate Point of
Delivery Groups |
| EDIT |
Juergens Editor |
| EDM1 |
Monitor Profile
Import |
| EE25 |
Budget Billing
Amounts |
| EE52 |
IS-U: Change
Notification |
| EE53 |
IS-U: Display
Notification |
| EE72 |
IS-U: Change Work
Order |
| EE73 |
IS-U: Display Work
Order |
| EE73_WM_NOTIF_1 |
Detail Display for
MiniApp WM_NOTIF |
| EE73_WM_ORDER_1 |
Detail display for
MiniApp WM_ORDER |
| EEAK |
Employment equity -
Canada |
| EEDM00 |
EDM Frame |
| EEDM01 |
Maintain Profile |
| EEDM02 |
Display Profile |
| EEDM04 |
Maintain Profile
Allocation |
| EEDM05 |
Display Profile
Allocation |
| EEDM06 |
Create Profile Header |
| EEDM07 |
Change Profile Header |
| EEDM08 |
Display Profile
Header |
| EEDM09 |
Create Point of
Delivery |
| EEDM10 |
Change Point of
Delivery |
| EEDM11 |
Display Point of
Delivery |
| EEDM12 |
Operand - Profile
Role Allocation |
| EEDMCALCWB |
EDM Calculation
Workbench |
| EEDMCOPY01 |
Copy a file with
profile values |
| EEDMCOPY02 |
Copy File with
Internal Data |
| EEDMEXP01 |
Download profile
values via PoD |
| EEDMEXP02 |
Download Profile
Values by Prof. No. |
| EEDMFACTORCALC |
Calculate Dynamic
Modif. Factor |
| EEDMFICALC01 |
Start Formula
Instance Calculation |
| EEDMFICALC02 |
Monitor Formula
Instance Calculation |
| EEDMFICALC03 |
Compress Temporary
Trigger |
| EEDMFICALC04 |
Analyze/Delete
Calculation Run Info. |
| EEDMIDESERVPROV01 |
Create Service
Provider |
| EEDMIDESERVPROV02 |
Change Service
Provider |
| EEDMIDESERVPROV03 |
Display Service
Provider |
| EEDMIDE_GRID01 |
Create Grid |
| EEDMIDE_GRID02 |
Change Grid |
| EEDMIDE_GRID03 |
Display Grid |
| EEDMIMP01 |
Upload Profile Values
via PoD |
| EEDMIMP02 |
Upload Profile Values
by Profile No. |
| EEDMPODCONSGEN |
Generation of
Consumption History |
| EEDMRTPCODE |
Generate Codes for
RTP Components |
| EEDMSENDPRO01 |
Send Profiles |
| EEDMSENDPRO02 |
List of Sent Profiles |
| EEDMSETTLANALYSE |
Display Settled PoDs
for Document |
| EEDMSETTLANALYSEPOD |
Documents for PoD
Display |
| EEDMSETTLCHANGE |
Change Settlement
Document |
| EEDMSETTLCREATE |
Create Settlement
Document |
| EEDMSETTLDISP |
Display Settlement
Document |
| EEDMSETTLPARA_WZ |
Wizard: Check and
Create Parameters |
| EEDMSETTLST |
Start/Stop Settlement
Run |
| EEDMSETTLUNIT01 |
Create Settlement
Unit |
| EEDMSETTLUNIT02 |
Change Settlement
Unit |
| EEDMSETTLUNIT03 |
Display Settlement
Unit |
| EEDMSETTLVAR01 |
Create Selection
Variant |
| EEDMSETTLVAR02 |
Change Selection
Variant |
| EEDMSETTLVAR03 |
Display Selection
Variant |
| EEDM_CMP01 |
Create RTP Component |
| EEDM_CMP02 |
Change RTP Component |
| EEDM_CMP03 |
Display RTP Component |
| EEDM_FRM01 |
Create RTP Formula |
| EEDM_FRM02 |
Change RTP Formula |
| EEDM_FRM03 |
Display RTP Formula |
| EEDM_RTP01 |
Create RTP Interface |
| EEDM_RTP02 |
Change RTP Interface |
| EEDM_RTP03 |
Display RTP Interface |
| EEDM_SETTLPROFILE |
Profile Template for
Settlmnt Params |
| EEDM_SETTLUNIT_GEN |
Generation of
Settlement Units |
| EEFO_CREDIT_CREATE |
Front Office: Create
Credit Memo |
| EEFO_INSTMNTPLN_CREA |
Front Office: Create
Installmt Plan |
| EEFO_PAYMENT |
Pay Bills |
| EEIS1 |
Output Unbilled
Contracts |
| EEIS2 |
Ouput Contr.Accts w/o
BB Amounts |
| EEIS3 |
Output Portion w/o BB
Amount |
| EERCH_DEL |
Only Relevant for DE |
| EERCH_EXP |
Billing Document
Extraction - Export |
| EERCH_IMP |
Only relevant for
Germany |
| EERD_DATA_DEL |
Delete Print Document
Extracts |
| EERD_DEL |
Only Relevant for DE |
| EERD_EXP |
Print Document
Extracts - Export |
| EERD_EXTR |
Extracts: Export
Print Documents |
| EERD_IMP |
Only relevant for
Germany |
| EEWB |
Easy Enhancement
Workbench |
| EEWC |
System Data
Maintenance |
| EEWM_CU_ANALYSIS |
Analyze Operations in
Task Lists |
| EEWM_ILCH |
Change Inspection
List |
| EEWM_ILCR |
Create/Extend
Inspection List |
| EEWM_ILDI |
Display Inspection
List |
| EEWM_INOC |
Create Insp.
Orders/Notifications |
| EEWM_SHIFTLOG |
shift management |
| EEWZ1 |
Maintain Application
Group Data |
| EEWZ2 |
Use for Extension
Fields |
| EEWZ3 |
Additional Extension
Definition |
| EE_CRM_CLASS_GENER |
Generate class for
set type |
| EFAK |
IS-U Invoicing |
| EFAKTOR |
Number Range
Maintenance: ISU_FAKTOR |
| EFCC |
Print Workbench Mass
Processing |
| EFCM |
Print Workbench Form
Class Processg |
| EFCS |
Print Workbench: Form
Class |
| EFGM |
Print Workbench Mass
Processing |
| EFGN |
Print Workbench: Mass
Activation |
| EFRM |
Print Workbench:
Application Form |
| EFTP |
Print Workbench Mass
Processing |
| EFTR |
Print Workbench:
Generate Trans.List |
| EFTRADM |
Adminstration of
Print WB Translatn |
| EFTRADMLANGUS |
Print Workbench Mass
Processing |
| EFTRLANGVEC |
Language Transport
Form Objects |
| EFTRSL |
Print Wbench Trans.
for Translation |
| EFTT |
Print Workbench:
Transl. Worklist |
| EFUD |
Print Workbench:
Application Form |
| EG01 |
Create Device
Category |
| EG02 |
Change Device
Category |
| EG03 |
Display Device
Category |
| EG04 |
Create Register Group |
| EG05 |
Change Register Group |
| EG06 |
Display Register
Group |
| EG07 |
Create Input/Output
Group |
| EG08 |
Change Input/Output
Group |
| EG09 |
Display Input/Output
Group |
| EG14 |
Create Command |
| EG15 |
Change Command |
| EG16 |
Display Command |
| EG17 |
Create Command Group |
| EG18 |
Change Command Group |
| EG19 |
Display Command Group |
| EG27 |
Create Device Group |
| EG28 |
Change Device Group |
| EG29 |
Display Device Group |
| EG30 |
Full Replacement |
| EG31 |
Full Installation |
| EG32 |
Full Removal |
| EG33 |
Technical
Installation |
| EG34 |
Billing-Related
Installation |
| EG35 |
Billing-Related
Removal |
| EG36 |
Technical Removal |
| EG41 |
Change device info
record |
| EG42 |
Device modification |
| EG43 |
Display device info
record |
| EG44 |
Create device info
record |
| EG50 |
Inst./Removal/Repl.:
Reversal |
| EG51 |
Installation Reversal |
| EG52 |
Reverse Technical
Replacement |
| EG53 |
Reverse Technical
Removal |
| EG60 |
Maintain Logical
Register |
| EG61 |
Display Logical
Register |
| EG70 |
Maintain Rate Data |
| EG71 |
Display Rate Data |
| EG72 |
Maintain Device
Allocation |
| EG73 |
Display Device
Allocation |
| EG75 |
Create Register
Relationships |
| EG76 |
Change Register
Relationships |
| EG77 |
Display Register
Relationships |
| EG7A |
Maint. Basic Cat.
Desc. and SortSeq. |
| EG7B |
Maintain Inspection
Points |
| EG80 |
Create Sample Lot |
| EG81 |
Change Sample Lot |
| EG82 |
Display Sample Lot |
| EG83 |
Compile Sample Lot |
| EG84 |
Determine Lot Devices |
| EG85 |
Draw Sample Devices
from Lot |
| EG88 |
Create Periodic
Replacement List |
| EG89 |
Display Periodic
Replacement List |
| EG8A |
Compile Sample Lot:
Report |
| EG8B |
Sampling procedure
B/NL |
| EG8C |
Combine Sample Lots |
| EG8D |
Draw Sample Devices
from Lot |
| EG90 |
Create repl.
orders/notifications |
| EG97 |
Perform Certification |
| EGCONTRACT |
Number Range
Maintenance: ISU_GCONTR |
| EGMN |
IS-U Device
Management |
| EGPB |
Assign Breakpoint to
User |
| EGR |
Number Range
Maintenance: ISU_DGEN |
| EGW1 |
Create Winding Group |
| EGW2 |
Change Winding Group |
| EGW3 |
Display Winding Group |
| EHIL |
IS-U Tools |
| EHQL |
EH&S-QM: Display
Logs |
| EHQMC1 |
EH&S-QM: Maintain
Types of Chars. |
| EHSAMBTAET |
Medical Services |
| EHSAMED |
Occupational Health |
| EHSASSIGN |
Assignment Protocol
to Person |
| EHSASSLTA |
Assignment LTA Rating
from Work Area |
| EHSASSPERS |
Person list for
protocol assignment |
| EHSBC02 |
Edit Brief
Consultation |
| EHSBP11 |
Create physician |
| EHSBP12 |
Change physician |
| EHSBP13 |
Display physician |
| EHSBP31 |
Create Health Center |
| EHSBP32 |
Change Health Center |
| EHSBP33 |
Display Health Center |
| EHSBP41 |
Create Laboratory |
| EHSBP42 |
Change Laboratory |
| EHSBP43 |
Display Laboratory |
| EHSBP51 |
Create External
Company |
| EHSBP52 |
Change External
Company |
| EHSBP53 |
Display External
Company |
| EHSCALPROX |
Enter Substitutes for
Calender |
| EHSCBER |
Customizing
Consultations |
| EHSCDCT |
Customize Diagnosis
Types |
| EHSCMAS |
Customizing Measures |
| EHSDATIMP |
Import Medical Data |
| EHSDIAGSL |
EH&S: Diagnosis
Key |
| EHSEVAL00 |
Occupational Health
Report Tree |
| EHSEXIST0 |
Existing objects |
| EHSH_C_NR_EXA_CO |
Number Ranges
Examination ID |
| EHSH_C_NR_NEWPER |
Number Ranges
Internal Personnel No. |
| EHSH_C_NR_RECN |
Number Ranges Occup.
Health Rec. No. |
| EHSH_C_NR_VAC_ID |
Number Ranges
Vaccination ID |
| EHSH_D_PCP |
Planning Cockpit |
| EHSMQUEST |
Completing
Questionnaires |
| EHSMQUEST01 |
Number Range Maint.
Questionnaire |
| EHSPERSHC1 |
Assign Persons to
Health Center |
| EHSPP01 |
Exposure Groups |
| EHSPRANZ |
Display Med. D.
Import Logs |
| EHSPRLOE |
Delete Med. D. Import
Logs |
| EHSQCATOH |
Question catalog |
| EHSQEVAL01 |
Evaluate Completed
Questionnaires |
| EHSQUESTOH |
General questionnaire |
| EHSSCAN |
Scan Questionnaire |
| EHSSERV |
Medical Service
Results / Sign-Off |
| EHSSERV01 |
Open Medical Service |
| EHSSERV11 |
Number Range Maint.
Medical Service |
| EHSSERV30 |
Display Appointment
List |
| EHSSERV50 |
Logical Database
Selection Screen |
| EHSSTRU00 |
Existing objects |
| EHSSUGGP |
Proposal list
person<->prot. |
| EHSTERM01 |
Scheduling medical
service |
| EHSVA02 |
Edit Vaccinations |
| EHSVU01 |
Edit Health
Surveillance Protocol |
| EHSVU11 |
Edit Examination |
| EHSVU21 |
Edit Physical Tests |
| EHSVU31 |
Edit lab. tests |
| EHVD |
HTML Customer
Overview: Select Data |
| EI01 |
UIS: Activate Update |
| EI03 |
UIS: Change
Communication Structure |
| EI10 |
UIS: Execute
Evaluation |
| EI11 |
UIS: Create
Evaluation |
| EI12 |
UIS: Change
Evaluation |
| EI13 |
UIS: Display
Evaluation |
| EI14 |
UIS: Settings for
Standard Analysis |
| EI18 |
UIS: Create Field
Catalog |
| EI19 |
UIS: Change Field
Catalog |
| EI1B |
UIS: Maintain
Requirements |
| EI1F |
UIS: Maintain
Formulas |
| EI20 |
UIS: Display Field
Catalog |
| EI21 |
UIS: Create Info
Structure |
| EI22 |
UIS: Change Info
Structure |
| EI23 |
UIS: Display Info
Structure |
| EI24 |
UIS: Create Update |
| EI25 |
UIS: Change Update |
| EI26 |
UIS: Display Update |
| EI27 |
UIS: Create
Evaluation Structure |
| EI28 |
UIS: Change
Evaluation Structure |
| EI29 |
UIS: Display
Evaluation Structure |
| EI30 |
UIS: Simulate
Document Update |
| EI31 |
UIS: Statistics
Update |
| EI32 |
UIS: Setup of
Statistical Data |
| EI35 |
Set up stock
statistics |
| EI44 |
UIS: Rate Statistics
Selection |
| EI45 |
UIS: Rate Statistics
Selection |
| EI72 |
CO-PA: Statistical
Update |
| EI80 |
Check Document
transfer COPA/BW/UIS |
| EIDECOM1 |
Communication on
Basis of Serv.Prov. |
| EIDECOM2 |
Communication on
Basis of Serv. Type |
| EIDESERV1 |
Define Service Types |
| EIDESERV2 |
Define Process
Control |
| EIDESERV3 |
Define Own Billable
Services |
| EIDESERV4 |
Define Third Party
Billable Services |
| EIDESERV5 |
Define Non-Billable
Services |
| EIDESP1 |
Allocate Operational
Area |
| EIDESP2 |
Allocate Rate
Categories |
| EIDESP3 |
Allocate
Certification Status |
| EINF |
IS-U Information
System |
| EIS1 |
UIS: Current Settings |
| EJOBSCHEDULER |
Job Scheduler |
| EK01 |
Acct Determ.: IS-U
Receiv. Accounts |
| EK02 |
Acct Determ.: IS-U
Rev. Accts |
| EK03 |
IS-U Argentinian Tax
Determination |
| EK04 |
Activ.Code
Distrib.Type in Argentina |
| EK05 |
Activ.Code
Distrib.Type in Argentina |
| EK06 |
Defaults for Acct
Display BB Amounts |
| EK07 |
Defaults for Acct
Disp BB Amnts CIC |
| EK08 |
IS-U Account Display:
Specifications |
| EK09 |
Define Specifications
for Loans |
| EK11 |
Specifs: Source Item
Charges in IP |
| EK12 |
Down Payment
Specifications |
| EK13 |
Down Paym./Rec.
Clearing Information |
| EK14 |
C FI Maintain Table
TFK022A/B |
| EK15 |
Dunning Charge
Specif.in Invoicing |
| EK16 |
Document Type: GI and
VAT Perception |
| EK17 |
Specif. for Migration
of Payments |
| EK20 |
Activate 2-Level Tax
Determ. Code |
| EK21 |
Maintain 2-Step Tax
Determ. Ident. |
| EK22 |
Payment Migration:
Specifications |
| EK23 |
Down Payment Request
Payment Proc. |
| EK25 |
Create Loan |
| EK26 |
Change Loan |
| EK27 |
Display Loan |
| EK70 |
Cust. Item Ind. ->
Payment Block |
| EK71 |
Cstmzng: Aggr.
Posting of Inbnd Bill |
| EK72 |
Transactions for
Aggregated Posting |
| EK73 |
Aggr. Bill: Trans.
-> Offsetting Tr. |
| EK74 |
Dereg. - Maintain
Factory Calendar |
| EK75 |
Conversion Int./Ext.
Transaction |
| EK78 |
FI-CA: Interest on
Cash Sec. Deposit |
| EK79 |
Default values for
cash deposit int. |
| EK81 |
Account Determ.: IS-T
Receiv. Accnts |
| EK82 |
Account Determ.: IS-T
Revenue Accnts |
| EK92 |
Create Payment Plan |
| EK93 |
Change Payment Plan |
| EK93C |
Combined Change of
Payment Plans |
| EK93M |
Adjust Payment Plans
Automatically |
| EK94 |
Display Payment Plan |
| EK94C |
Combined Display of
Payment Plans |
| EK95 |
Manual History for
Payment Schedule |
| EK96 |
Adjust
Balance-Forward Amount |
| EK96_DEFAULT |
Default Adjustm. of
Difference Amnt |
| EKND |
IS-U Customer Service |
| EKS1 |
PURCHIS: Statistics
Update: Item Lvl |
| EKSR |
Remove BBP from
Collective Bill |
| EK_M100 |
Defaults for Payment
Medium ID |
| EK_R017 |
Doc. Type for Stat.
Fee in Argentina |
| EK_R100 |
Def. Info. for
Payment Medium ID |
| EK_R200 |
Def. Info. for
Security Dep. Transf. |
| EK_R201 |
Def. Info for
Sec.Dep.Trans. Revers. |
| EK_R202 |
Bollo Specifications
(Italian Tax) |
| EK_SURS |
Charge Request for
Mass Activity |
| EL01 |
Execute Order
Creation |
| EL06 |
Execute Mass Order
Creation |
| EL09 |
Execute Order
Creation |
| EL16 |
Execute Order Output |
| EL18 |
Execute Estimation |
| EL20 |
Fast Entry |
| EL22 |
Fast Entry With
Correction |
| EL27 |
Correction of
Implausible Results |
| EL27_MRUNIT |
Correct Implausible
MRs for MR Unit |
| EL28 |
Single Entry |
| EL29 |
Correction of
Plausible Results |
| EL30 |
Estimate Meter
Reading Results |
| EL31 |
Manual Monitoring |
| EL32 |
Automatic Monitoring |
| EL35 |
Meter Reading Order
Output |
| EL37 |
Reverse Meter Reading
Order Creation |
| EL37_WO_MRUNIT |
Reverse MRRs w/o
Order Creation |
| EL40 |
Maintain Street Route |
| EL41 |
Display Street Route |
| EL42 |
Display Meter Reading
Units |
| EL43 |
Device Overview |
| EL50 |
Create Meter Reading
Group |
| EL51 |
Change Meter Reading
Group |
| EL52 |
Display Meter Reading
Group |
| EL56 |
Change Periodic
Consumption |
| EL57 |
Display period
consumption |
| EL59 |
Mass Change Meter
Reading Units |
| EL59P |
Define Parameter
Group |
| EL60 |
Activation EB for
Individ. Install. |
| EL61 |
Activation EB for
Amount of Install. |
| EL62 |
Deactivation of EB
for Ind. Install. |
| EL70 |
List of Implausible
MR Results |
| ELDM |
Monitoring of IDocs
Processed |
| ELEU |
Upload of Meter
Reading Results |
| ELMU |
Upload |
| ELOC |
Manage Container
Location |
| ELSIG00 |
Signature Strategy |
| ELSIG01 |
Authorization Grp
Digital Signatures |
| ELSIG02 |
Digital Signature |
| ELSIG03 |
Signature Method for
Signat. Object |
| ELSIG03N |
Signature Method for
Signat. Object |
| EL_MA_MRIDOC |
Process IDocs with
errors |
| EM10 |
Goods Movement via
Serial Numbers |
| EMAIL |
SAPconnect Easy EMail |
| EMASN |
IDoc Monitor for Inb.
Ship. Notific. |
| EMFOR |
Monitor for
Forecast/JIT Del.Sched. |
| EMIGALL |
IS-U Migration |
| EMIGCMP |
IS-U Migration
Company Maintenance |
| EMIGCNV |
IS-U Mig: Maintain
Conversion Obj. |
| EMIGCOM |
Compare with
migration Customizing |
| EMIGFLD |
IS-U Migration:
Maintain Fields |
| EMIGFVA |
Fixed Value
Maintenance |
| EMIGIMP |
IS-U Migration: Data
Import |
| EMIGJOB |
IS-U Migration: Job
Scheduler |
| EMIGKSV |
IS-U Migration:
Maintain KSM |
| EMIGMASSRUN |
Mass Import Monitor:
IS Migration |
| EMIGMASSRUNGROUP |
Group Import IS
Migration |
| EMIGOBJ |
Maintain migration
object |
| EMIGPROJECT |
IS-U Migration:
Maintain Project |
| EMIGSTAT |
Display Stats Record:
IS-U Migration |
| EMIGSTR |
Maintenance of autom.
data structure |
| EMIGUSR |
IS-U migration user
maintenance |
| EMJIT |
IDoc Monitor for JIT
Calls |
| EMMA |
Log Analysis and Case
Creation |
| EMMAC1 |
Create Case |
| EMMAC2 |
Change Case |
| EMMAC3 |
Display Case |
| EMMACAP |
Run Automatic
Processes for Cases |
| EMMACC |
Cust. Tab. Add. Data
in Transaction |
| EMMACCAT1 |
Create Case Category |
| EMMACCAT2 |
Change Case Category |
| EMMACCAT3 |
Display Case Category |
| EMMACCAT4 |
Delete Case Category |
| EMMACCAT5 |
Transport Case
Category |
| EMMACL |
Clarification List |
| EMMACLGEN |
Generate Case List
Program |
| EMMACLS |
Case List with
Shortcut Keys |
| EMMAIDOCLOG |
IDoc log via EMMA |
| EMMAJOBLOG |
Job log via EMMA |
| EMMALOG |
Display Application
Log |
| EMMA_NR_CASE |
Number Range
Maintenance: EMMA_CASE |
| EMMA_NR_JOB |
Number Range
Maintenance: EMMA_RUNID |
| EMMA_OLD |
Monitor mass activity |
| EMORD |
IDoc Monitor for SD
Orders |
| EMSG |
Maintenance of
Message Groups |
| EMU1 |
Convert Loans to EURO |
| EMU2 |
Reset Conversion to
EURO |
| EN00 |
Number Range
Maintenance: ISU_ERDK |
| EN01 |
Subscreens for Simple
Notification |
| EN03 |
No. Range Maint.:
ISU_EHAU |
| EN04 |
Number Range Maint.:
ISU_EVBS |
| EN05 |
No. Range Maint.:
ISU_EDCN |
| EN06 |
No. Range Maint.:
ISU_EANL |
| EN07 |
Number Range
Maintenance: ISU_ETRF |
| EN08 |
Number Range
Maintenance: ISU_EWAOBJ |
| EN09 |
Number Range
Maintenance: ISU_IDOC |
| EN10 |
Number Range
Maintenance: ISU_EWAORD |
| EN11 |
No. Range Maint.:
ISU_EZWG |
| EN12 |
No. Range Maint.:
ISU_EKOG |
| EN13 |
No. Range Maint.:
ISU_EEAG |
| EN15 |
No. Range Maint.:
ISU_EABL |
| EN17 |
Number Range
Maintenance: ISU_EVER |
| EN18 |
Number Range
Maintenance: ISU_CREFNO |
| EN19 |
Number Range
Maintenance: ISU_IDEPRO |
| EN20 |
Number Range
Maintenance: ISU_IDETRA |
| EN22 |
No. Range Maint.:
ISU_EDSC |
| EN23 |
Number Range
Maintenance: ISU_EPREI |
| EN25 |
No. Range Maint.:
ISU_EABP |
| EN27 |
No. Range Maint.:
ISU_DEVGRP |
| EN40 |
Number Range
Maintenance: ISU_IDCDOC |
| EN41 |
Number Range
Maintenance: ISU_IDCDCI |
| EN43 |
No. Range Maint.:
ISU_EKON |
| EN50 |
No. Range Maint.:
ISU_EEIN |
| EN55 |
No. Range Maint.:
ISU_EAUS |
| EN70 |
Number Range
Maintenance: ISU_PRDOC |
| EN80 |
No. Range Maint.:
ISU_TE271 |
| EN99 |
General Foreign Trade
Processing |
| ENBI |
Number Range
Maintenance: ISU_BIRUN |
| ENCLEAN |
Number Range
Maintenance: ISU_ECLEAN |
| ENCO |
Printing /
Communication |
| ENDELIVER |
Number Range
Maintenance: EWAEL_DELI |
| ENEDMCR |
Number Range
Maintenance: ISU_EDM_CR |
| ENEDMFI |
Number Range
Maintenance: ISU_EDM_FI |
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