SAP T Code List ISU

E1DY : Create/Rep. Dynamic Schedule Records (READYSC1)

E25M : Extend Budget Billing Plan (RETRIGG01)
E25T : Select BillOrder/Uninvoiced BillDocs (RETRIGG02)
E2DY : Change/Display Dyn. Schedule Records (READYSC2)
E309 : Define Air Pressure Areas ()
E3DY : Delete Dynamic Schedule Records (READYDEL)
E40A : Display Sched. Recs (SAPMEA40)
E40B : Change Sched. Recs (SAPMEA40)
E41A : Display Portion (SAPLE15A)
E41B : Create Portion (SAPLE15A)
E41C : Change Portion (SAPLE15A)
E41D : List of Sched. Master Recs (REATERM6_ALV)
E41E : Delete Portion (REUTE420_ALV)
E41F : Display MR Units (SAPLE15A)
E41G : Change MR Unit (SAPLE15A)
E41H : Create Meter Reading Unit (SAPLE15A)
E41I : Delete MR Unit (REUTE422_ALV)
E41J : Maint. Portion (SAPLE15A)
E41L : List of MRUs Alloc. to Main MRU (REATERM7_ALV)
E42A : Display Parameter Recs (SAPLE15B)
E42B : Create Parameter Recs (SAPLE15B)
E42C : Change Parameter Recs (SAPLE15B)
E42D : List of Parameter Recs (REATERM9_ALV)
E42F : Delete Parameter Rec (REUTE419_ALV)
E43A : Generate Sched. Recs for Rec Types (REATERM1)
E43B : Generate SRs of all MRUs of Portion (REATERM3)
E43C : List of Sched. Recs (REATERM5_ALV)
E43D : List of all MRUs of a Portion (REATER10_ALV)
E43E : Activate Meter Reading Units (REATER12)
E4DY : Delete Dynamic Schedule Records (REATERM8_ALV)
E61CD : Delete Correspondence Data (REABPCORRDEL)
E61D : Delete Budget Billing Plan (REEABPDEL)
E61K : Maintain Defaults for BB Procedure ()
E61L : Charges Plan Active for Div. Cat. 06 ()
E61M : Adjust BB Plans Automatically (REAABSL1)
E61PSD : Stop Payment Scheme (SAPLEA61PS)
EA00 : Test Billing of a Contract (SAPLEA02)
EA04 : Maintain Specifs for PayMeth.Determ. ()
EA05 : Display and Release Outsortings (REAEXCEP)
EA10 : Document Invoicing (REAINV01)
EA10_AGGRBILL : Create Aggregated Bill (REAINV10_AGGRBILL)
EA10_COLL : Create collective bill (REAINV07)
EA11 : Budget Billing Invoicing (REAINV03)
EA12 : Request Budget Billing Amounts (REAINV04)
EA12IC : Req.Budg.Bill.Amts for IC (Deregul.) (REAINV04_IC)
EA13 : Print/Billing Document Reversal (REACAN04)
EA14 : Print/Billing Document Reversal (REACAN03)
EA15 : Reversal of Invoicing Documents (REACAN02)
EA16 : Create Manual Backbilling (SAPLEA16)
EA17 : Change Manual Backbilling (SAPLEA16)
EA18 : Display Manual Backbilling (SAPLEA16)
EA19 : Create Bill (Individual Creation) (REAINV05)
EA20 : Reverse Billing Document (REACAN06)
EA21 : Adjustment Reversal Billing Docs (REASPCAN)
EA22 : Display Billing Document (SAPLEA23)
EA22_TOOL : Billing Tool (SAPLEA23_BILLINGTOOL)
EA24 : Delete Adj. Reversal frm Bill.Order (REASCBEL)
EA25 : Create Partial Bill (Individual) (REAINV06)
EA26 : Mass Processing: Create Bill (SAPLFKKAKTIV2)
EA27 : Mass Processing: Create Partial Bill (SAPLFKKAKTIV2)
EA28 : Mass Process.: Request BB Amounts (SAPLFKKAKTIV2)
EA29 : Mass Processing: Bill Printout (SAPLFKKAKTIV2)
EA29_AGGRBILL : Print Aggregated Bill (SAPLFKKAKTIV2)
EA30 : Create Rate (SAPLE20K)
EA31 : Change Rate (SAPLE20K)
EA32 : Display Rate (SAPLE20K)
EA33 : Mass Processing: Bill Reversal (SAPLFKKAKTIV2)
EA34 : Mass Processing: Full Reversal (SAPLFKKAKTIV2)
EA35 : Create Schema (SAPLE20L)
EA36 : Change Schema (SAPLE20L)
EA37 : Display Schema (SAPLE20L)
EA38 : Mass Activity: Billing (SAPLFKKAKTIV2)
EA39 : Mass Activity: Billing Simulation (SAPLFKKAKTIV2)
EA40 : Display Print Document (SAPLE22A)
EA43 : Generate SRs of a Record Type (SAPMEA43)
EA44 : Delete Sched. Recs (SAPMEA43)
EA44M : Mass Deletion of Schedule Records (REATERM2_ALV)
EA45 : Create Consumption and Partial Bill (REAINV08)
EA46 : Create Consumption and Partial Bill (REAINV09)
EA47 : Crt. Discount/Surcharge (SAPLEA47)
EA48 : Chg.Discount/Surcharge (SAPLEA47)
EA49 : Displ.Discount/Surcharge (SAPLEA47)
EA50 : Create Operand (SAPLE20F)
EA51 : Change Operand (SAPLE20F)
EA52 : Display Operand (SAPLE20F)
EA53 : Create Rate Cat. (SAPLE20A)
EA54 : Chg. Rate Cat. (SAPLE20A)
EA55 : Display Rate Cat. (SAPLE20A)
EA56 : Maint. Rate Type ()
EA57 : Create Budget Billing Change Doc. (REAINV11)
EA58 : Mass Activity: Coll. Bill Printout (SAPLFKKAKTIV2)
EA59 : Print Collective Bill (Old) (REAPRIN1)
EA60 : Print Invoicing Document (REAPRIN0)
EA61 : Create BB Plan (SAPLEA61)
EA61EX : Budget Billing Change (REA61EX)
EA61IC : Create Budget Billing Plan for IC (SAPLEA61)
EA61PS : Create Payment Scheme (SAPLEA61PS)
EA62 : Change BB Plan (SAPLEA61)
EA62IC : Change Budget Billing Plan for IC (SAPLEA61)
EA62PS : Change Payment Scheme (SAPLEA61PS)
EA63 : Display BB Plan (SAPLEA61)
EA63IC : Display Budget Billing Plan for IC (SAPLEA61)
EA63PS : Display Payment Scheme (SAPLEA61PS)
EA64 : Print collective bill (REAPRIN2)
EA65 : Portion Change (REEABPPC)
EA65PS : Create Payment Scheme Requests (REPS_LINE_CRT)
EA66PS : Mass Run: Create PS Requests (SAPLFKKAKTIV2)
EA67 : Settings for BB Plan ()
EA68 : Maint. Specifs in Posting Area R007 ()
EA70 : Create Billing Cal. Value (SAPLEA71B)
EA71 : Change Billing Cal. Value (SAPLEA71B)
EA72 : Display Billing Cal. Value (SAPLEA71B)
EA73 : Create Gas Procedure (SAPLEE23)
EA74 : Change Gas Proced. (SAPLEE23)
EA75 : Display Gas Procedure (SAPLEE23)
EA76 : Create Cal. Value Proced. (SAPLEA76)
EA77 : Change Calorific Value Procedure (SAPLEA76)
EA78 : Display Cal. Value Proced. (SAPLEA76)
EA79 : Create Vol. Corr. Fact. Proc. (SAPLEA79)
EA80 : Change Vol. Corr. Fact.Proc. (SAPLEA79)
EA81 : Display Vol. Corr. Fact. Proc. (SAPLEA79)
EA85 : Maintain Burning Hour Calendar ()
EA86 : Copy Burng Hr Calendar for One Year (REABURNH)
EA87 : Rate Determination (SAPLERTFND_SERVICE)
EA88 : Maintain Variant (SAPLEAV4)
EA89 : Create Price (SAPLEA89C)
EA90 : Change Price (SAPLEA89C)
EA91 : Display Price (SAPLEA89C)
EA92 : Maintain Price Adjustment Clause (SAPLEA90)
EA97 : Evaluation 1: Variants R/2 <-> ERP (REAOEA20)
EA98 : Evaluation 2: Variants R/2 <-> ERP (REAVAR23)
EA99 : Eval. of Variants (REAVAR01)
EABBP : Archive Budget Billing Plans (SAPLFKKAKTIV2)
EABI : Billing/Invoicing log display (EMAP_LOGBI)
EABICO : Bill Correction (REABILLCORR)
EABIH : Archive Billing Document Headers (SAPLFKKAKTIV2)
EABIL : Archive Billing Document Line Items (SAPLFKKAKTIV2)
EABR : IS-U Billing (MENUEABR)
EACCBAL : Acct Balnce Display for Deregulation (ISU_ACCBAL_START)
EACCMAIN : Manual Acct Maintenance for Supplier (SAPLEE_DEREG_INV_ACCMAIN)
EACOLLREV : Select Reversed Documents (SR) (REACOLLREV)
EADYN : Define Dynamic Period Control (SAPMSVMA)
EAFACTS : Archive Installation Facts (SAPLFKKAKTIV2)
EAIN : Billing/Invoicing log display (EMAP_LOGIN)
EALOGBI_1 : Detail display: MiniApp EMAP_LOGBI (EMAP_LOGBI_1)
EALOGIN_1 : Detail display MiniApp EMAP_LOGIN (EMAP_LOGIN_1)
EALZ : Logical Register Numbers (REA_INST_BIVIEW)
EAMABI : Mass Billing (REAABR00MABI_INST)
EAMACB : Consumption History from Inv. Line (SAPLFKKAKTIV2)
EAMACF : Consumption History from Inst. Facts (SAPLFKKAKTIV2)
EAMACH : Mass Overall Check (REAABR00MACH)
EAMASI : Mass Billing Simulation (REAABR00MASI_INST)
EAMS00 : Mass Billing of Simulation Indexes (REA_SIMINDICES_BILL)
EAMS01 : Mass Act.: Billing of Sim. Indexes (SAPLFKKAKTIV2)
EAMS10 : Create Simulation Indexes (REA_SIMINDICES_CREATE)
EAMS11 : Monitoring of Mass Simulation (REA_SIMINDICES_MONITOR)
EAMS12 : Statisics for Simulation Indices (REA_SIMINDICES_COUNT)
EAMS13 : Delete Simulation Indexes (REA_SIMINDICES_DELETE)
EAMS20 : Define Simulation Periods ()
EAMS21 : UIS Version: Create for Mass Simul. (REA_UIS_VERSION_FOR_MASS_SIM)
EAMS22 : Statistics for Billing-Rel. Proc. (REA_MASS_SIM_EITR_COUNT)
EAN1 : Create GTIN Mapping (SAPMV13D)
EAN2 : Change GTIN Mapping (SAPMV13D)
EAN3 : Display GTIN Mapping (SAPMV13D)
EAN4 : Create GTIN Mapping with Template (SAPMV13D)
EANC1 : Cond.: Field Cat. GTIN Mapping ()
EANC2 : CondTab: Create (GTIN Mapping) (SAPMV12A)
EANC3 : CondTab: Change (GTIN Mapping) (SAPMV12A)
EANC4 : CondTab: Display (GTIN Mapping) (SAPMV12A)
EANC5 : Access sequences: GTIN Mapping ()
EANC6 : Condition types: GTIN Mapping ()
EANC7 : Procedure: GTIN Mapping ()
EANC8 : Determine Procedure GTIN Mapping ()
EANC9 : Customizing GTIN Variant Types ()
EANCONSISTENCYCHECK : Change Materials Regarding EAN Attr.
(EANP_CONSISTENCY_REPORT)
EANGLN : Maintain: Global Location Number ()
EANPROCESS : IO Processes to be Mapped for EAN ()
EANSIMULATE : Simulate GTIN Mapping (EANP_SIMULATE_GTIN)
EANUG : EAN.UCC (UoM Grouping criteria) ()
EANVENDOR : Maintain Vendor EANs ()
EAOUT : Display Outsourcing for Bill/Inv. (REAEXCEP)
EAOUTL : Cross-Contract Billing (SAPMSVMA)
EAOUT_1 : Detail display MiniApp EMAP_OUTBIIN (EMAP_OUTBIIN_1)
EAPDH : Archive Print Document Headers (SAPLFKKAKTIV2)
EAPDL : Archive Print Document Line Items (SAPLFKKAKTIV2)
EARDISP01 : Display Archive: Print Doc. Header (REPDAR_READ_ARCHIVE_HEAD)
EARDISP02 : Display Archive: Print Document Itms (REPDAR_READ_ARCHIVE_LINES)
EARDISP03 : Display Archive: Billing Document (REAARCH_READ_ARCHIVE_HEAD)
EARDISP04 : Display Archive: Budget Billng Plans (REAR_READ_ARCHIVE_BBP)
EARDISP05 : Display Archive: Billing Doc. Lines (REAARCH_READ_ARCHIVE_LINES)
EARDISP06 : Display Archive: MR Results (RELARCH_READ_ARCHIVE_EABL)
EARDISP07 : Display Archive: Inspection List (RE_INSP_ARCH_READ)
EARDISP08 : Display Archive: EDM Profile Values (REEDM_READ_ARCHIVE_PROFVALS)
EARELINVOICE : Release Billing in Background (RERELEASEINVOICE)
EARETPER : Define retention period ()
EAROUND : Accts for Rounding Amnt Gross Price ()
EAR_CHECKER : Verify legal rep. cust. consistency (REARCUSTOMIZING_CHECK)
EASIBI : Create Individual Bill (REAABR00SIBI)
EASICH : Individual Overall Check (REAABR00SICH)
EASIM : Simulation Scenarios (SAPLEASIM_WORKBENCH)
EASIM01 : Simulation f. Backbill. and PE Bill. (SAPLEA_SIMULATION_DIALOG)
EASISI : Create Individ. Simulation (REAABR00SISI)
EASY : Tool:Search For/Call-Up Transactions (REACALL)
EASYDMS_CUS : Customizing Easy Document Management ()
EATAXROUND_JP : Amount Rounding for Jap. Tax Calcul. ()
EATR : Mass Activity: Create Bill/Part.Bill (SAPLFKKAKTIV2)
EAXX : IS-U Billing (MENUEAXX)
EA_DOWNLOAD : Download Billing Master Data (REA_RTRANS_DOWNLOAD_MUSTER)
EA_TRANSPORT : Complete Transport of Master Data
(REA_BILL_MASTER_DATA_TRANSPORT)
EA_UPLOAD : Upload Billing Master Data (REA_RTRANS_UPLOAD)
EBAA : Connection object overview (RECVCO00)
EBO1 : Create boleto for bills (SAPLFKKAKTIV2)
EBPP : EBPP Demo (SAPMFKS1)
EBPP_APAR_SUPPORT : Support Transaction for Bill. Direct (SAPLEBPP_APAR_SUPPORT)
EBPP_AR_CONTACTS : EBPP: Remarks Created (EBPP_AR_CONTACTS)
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 (ISR_CREATE_USER)
EBPP_CUST_CHNG : Change Notification Data (SAPLEBPP_ADDRESS_MAINT)
EBPP_CUST_DISP : Display Notification Data (SAPLEBPP_ADDRESS_MAINT)
EBPP_LOG_CUST : Customizing for Log Categories ()
EBPP_LOG_DISP : Display of Log Categories (REBPPEVENTLOG_DISPLAY)
EBPP_LOG_ORGA : Reorganize Log Entries (REBPPEVENTLOG_REORGANIZE)
EBPP_RI : Biller Direct Bill Receipt (REBPP_REC_INV)
EBPP_RIC : Biller Direct Bill Receipt: Settings (EBPP_REC_INV_CUST)
EBPP_RICONN : Biller Direct Bill Receipt: Links (REBPP_REC_INV_CONN)
EBR_CATCFOP : CFOP Category Determination -ISU ()
EBR_COMPROVRET : Yearly discounted IRPJ by customer (REBRCOMPROVRET)
EBR_DAICMS : ICMS Report (DAICMS) (REBRDAICMS)
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 (REBRVALRETIR)
EBW_DQ_CS : Marketing: Consumpt. -> Delta Queue (SAPLFKKAKTIV2)
EBW_DQ_SS : Sales Statistics -> BW Delta Queue (SAPLFKKAKTIV2)
EC01 : Org.Object Copier: Company Code (RSECOP01)
EC02 : Org.Object Copier: Plant (RSECOP01)
EC03 : Org.Object Copier: Controlling Area (RSECOP01)
EC04 : Org.Object Copier: Sales Organizatn (RSECOP01)
EC05 : Org.Object Copier: Distribution Chnl (RSECOP01)
EC06 : Org.Object Copier: Division (RSECOP01)
EC07 : Org.Object Copier: Shipping Point (RSECOP01)
EC08 : Org.Object Copier: Shipping Point (RSECOP01)
EC09 : Org.Object Copier: Warehouse Number (RSECOP01)
EC10 : Org.Object Copier: Personnel Area (RSECOP01)
EC11 : Org.Object Copier: Personnel Subarea (RSECOP01)
EC12 : Org.Object Copier: Employee Subgroup (RSECOP01)
EC13 : Org.Object Copier: Purchasing Org. (RSECOP01)
EC14 : Org.Object Copier: Storage Location (RSECOP01)
EC15 : Org.Object Copier: Material Type (RSECOP01)
EC16 : Org.Object Copier: Controlling Area (RSECOP01)
EC20 : IS-U Front Office (SAPLEWF0)
EC25 : IS-U navigator (SAPLECN1)
EC30 : Maintain rate data (SAPLEC30)
EC31 : Display Rate Data (SAPLEC30)
EC50 : Create Move-In Doc. (SAPLEC50)
EC50E : Create Move-In Document (EMOVEINOUT)
EC51 : Change Move-In Document (SAPLEC50)
EC51E : Change Move-In Document (EMOVEINOUT)
EC52 : Display Move-In Doc. (SAPLEC50)
EC52E : Display Move-In Document (EMOVEINOUT)
EC53 : Reverse Move-In Documnt (SAPLEC50)
EC53E : Reverse Move-In Document (EMOVEINOUT)
EC55 : Create Move-Out Doc. (SAPLEC55)
EC55C : Tabstrip- ISU Move-Out (RAVC0ALA)
EC55E : Move-Out (EMOVEINOUT)
EC56 : Chg. Move-Out Doc. (SAPLEC55)
EC56E : Change Move-Out (EMOVEINOUT)
EC57 : Display Move-Out Doc. (SAPLEC55)
EC57E : Display Move-Out (EMOVEINOUT)
EC58 : Reverse Move-Out Doc. (SAPLEC55)
EC58E : Reverse Move-Out (EMOVEINOUT)
EC60 : Initial Processing: Move-In/Out (SAPLEC60)
EC6F : Initial Processing: Move-In/Out (SAPLEC60)
EC70 : Accel.Entry: Move-In / Out / In/Out (SAPLEC70)
EC85 : Create Disc. Doc. (SAPLEC85)
EC86 : Change Disc. Doc. (SAPLEC85)
EC87 : Display Disc. Doc. (SAPLEC85)
ECBWPP : Prepare Extrapolation Indexes (ISU_BW_MKT_SIMTRIG_CREATE)
ECENV_BP : Data environ. for business partner (SAPLECENV)
ECENV_CO : Data environ. for connection object (SAPLECENV)
ECENV_DV : Data environment for device (SAPLECENV)
ECHE : Assignment of Visible Components ()
ECICACC : Konfiguration Autocall & Config ()
ECKE_BCE68001685 : (SAPLS_CUS_IMG_ACTIVITY)
ECLP1 : Create Loyalty Account (SAPLELACC)
ECLP2 : Change Loyalty Account (SAPLELACC)
ECLP3 : Display Loyalty Account (SAPLELACC)
ECMCUST : Customizing for ECM ()
ECMO : Overview of ECOs (SAPLECM_UI_ABAP)
ECMR : Overview of ECRs (SAPLECM_UI_ABAP)
ECNC : IS-U Navigator: Customizing (SAPLECN_CUSTOMIZING)
ECOBJFILL : E&C Portal: Batch Proc ECP_OBJFILL (ECP_OBJFILL)
ECON1 : Maintain Concession Eligibility (SAPLECONCELIG)
ECON2 : Display Concession Eligibility (SAPLECONCELIG)
ECOP : Main Program for Entity Copier (RSECOP01)
ECP_CT04 : Change Characteristics ()
ECP_CT05 : Create Characteristics ()
ECP_FUNCT_TYPE : Maintain iView function types ()
ECRD1 : Create Redemption (SAPLEREDEM)
ECRD2 : Change Redemption (SAPLEREDEM)
ECRD3 : Display Redemption (SAPLEREDEM)
ECRD4 : Mass Printout of Redemption Vouchers (REAPRINRDMMASS)
ECRMREPL : Error Handling Replication CRM/IS-U (SAPLEREPL_ERRORHANDLING)
ECRMREPLM : Error Handling Replication CRM/IS-U (SAPLEREPL_ERRORHANDLING)
ECRM_OBJ_TEMPL : Master Data Templates for CRM TO ()
ECRM_PROD_TEMPL : MD Templates for CRM Products ()
ECVBP02 : Customer Data Overview (RECVBP02)
ECVCO00 : Connection object overview (RECVCO00)
ECVE : Export Resources from Web Repository (RECVBP_RESEXP)
ECVM : Generate Language Version Cust. Info (RECVBP_MKLANG)
EC_TUTORIAL_SAPGUI : eCATT Tutorial: SAPGUI Command (EC_TUTORIAL_SAPGUI)
EC_TUTORIAL_TCD : eCATT Tutorial: TCD Command (EC_TUTORIAL_TCD)
EC_TUTORIAL_TESTDATA : eCATT: Demo for Test Data Management
(EC_TUTORIAL_TESTDATA)
EDATEXAGGR : Export Aggregated Messages (REE_DATEX_AGGREGATE_IDOCS)
EDATEXAGGRMON : Monitor Aggregated Messages
(REE_DATEX_MON_AGGREGATE_IDOCS)
EDATEXDELETE : Delete Data Exchange Task (REE_DATEX_TASKS_DELETE)
EDATEXEVENTDUE : Monitoring of Due Date of Task (REE_DATEX_TASKS_DUE_EVENT)
EDATEXEXECUTE : Execute Data Exchange Tasks (REE_DATEX_TASKS_EXECUTE)
EDATEXGEN : Generate Data Exchange Tasks (REE_DATEX_TASKS_GENERATE)
EDATEXMON01 : Monitoring of Data Exchange Tasks (REE_DATEX_MONITORING)
EDATEXREVGEN : Generation Reversal of D.Exch. Tasks
(REE_DATEX_TASKS_REV_GENERATE)
EDATEXSEND : Send Data for Due Tasks (REE_DATEX_TASKS_DATA_SEND)
EDEREG_ANALYSE : Analyses for POD/Service Provider (REDEREGANAFUNC)
EDEREG_PODGROUP_GEN : Generate Point of Delivery Groups
(REIDEUIPODGROUPGENERATE)
EDIT : Juergens Editor (SAJTED13)
EDM1 : Monitor Profile Import (SAPLEEDM_IMPORT_LOG)
EE25 : Budget Billing Amounts (MENUEE25)
EE52 : IS-U: Change Notification (REQMEL10)
EE53 : IS-U: Display Notification (REQMEL10)
EE72 : IS-U: Change Work Order (REAUFK20)
EE73 : IS-U: Display Work Order (REAUFK20)
EE73_WM_NOTIF_1 : Detail Display for MiniApp WM_NOTIF (REQMEL20_WM_NOTIF_1)
EE73_WM_ORDER_1 : Detail display for MiniApp WM_ORDER (REAUFK20_WM_ORDER_1)
EEAK : Employment equity Canada (RPLEEAK0)
EEDM00 : EDM Frame (SAPLEEDM_DLG_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 (SAPLEEDM_CALCWORKBENCH)
EEDMCOPY01 : Copy a file with profile values (REEDMPROFILECOPY)
EEDMCOPY02 : Copy File with Internal Data (REEDMPROFILECOPYINTERVAL)
EEDMEXP01 : Download profile values via PoD (REEDMPROFILEDOWNLOAD01)
EEDMEXP02 : Download Profile Values by Prof. No. (REEDMPROFILEDOWNLOAD02)
EEDMFACTORCALC : Calculate Dynamic Modif. Factor
(REEDM_FACTOR_PROFILE_CALCULATE)
EEDMFICALC01 : Start Formula Instance Calculation (REEDMFICALCULATE)
EEDMFICALC02 : Monitor Formula Instance Calculation (REEDMFICALC_CONTROL)
EEDMFICALC03 : Compress Temporary Trigger (REEDMFICALC_COMPRESS_TRIGGER)
EEDMFICALC04 : Analyze/Delete Calculation Run Info.
(REEDMFICALC_DEL_RUN_CONTR_DATA)
EEDMFORMGRPSHOW : Define, Display Formula Groups ()
EEDMFORMGRPUPDATE : Define, Change Formula Groups ()
EEDMIDESERVPROV01 : Create Service Provider ()
EEDMIDESERVPROV02 : Change Service Provider ()
EEDMIDESERVPROV03 : Display Service Provider ()
EEDMIDE_GRID01 : Create Grid (SAPLEEDMIDE_GRID_MAINT)
EEDMIDE_GRID02 : Change Grid (SAPLEEDMIDE_GRID_MAINT)
EEDMIDE_GRID03 : Display Grid (SAPLEEDMIDE_GRID_MAINT)
EEDMIMP01 : Upload Profile Values via PoD (REEDMPROFILEIMP)
EEDMIMP02 : Upload Profile Values by Profile No. (REEDMPROFILEIMP01)
EEDMPODCONSGEN : Generation of Consumption History (REEDMSETTLPODCONSGEN)
EEDMRTPCODE : Generate Codes for RTP Components (REEDMRTPCODESGEN)
EEDMSENDPRO01 : Send Profiles (REEDMSENDPROFILE01)
EEDMSENDPRO02 : List of Sent Profiles (REEDMSENDPROFILE02)
EEDMSETTLANALYSE : Display Settled PoDs for Document (REEDMSETTLANALYSEDOC)
EEDMSETTLANALYSEPOD : Documents for PoD Display (REEDMSETTLANALYSEPOD)
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 (SAPLEEDM_SETTLUNIT)
EEDMSETTLUNIT02 : Change Settlement Unit (SAPLEEDM_SETTLUNIT)
EEDMSETTLUNIT03 : Display Settlement Unit (SAPLEEDM_SETTLUNIT)
EEDMSETTLVAR01 : Create Selection Variant (SAPLEEDM_SETTL_VARIANT)
EEDMSETTLVAR02 : Change Selection Variant (SAPLEEDM_SETTL_VARIANT)
EEDMSETTLVAR03 : Display Selection Variant (SAPLEEDM_SETTL_VARIANT)
EEDM_CMP01 : Create RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN)
EEDM_CMP02 : Change RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN)
EEDM_CMP03 : Display RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN)
EEDM_FRM01 : Create RTP Formula (SAPLEEDM_FORMULA_DEFN)
EEDM_FRM02 : Change RTP Formula (SAPLEEDM_FORMULA_DEFN)
EEDM_FRM03 : Display RTP Formula (SAPLEEDM_FORMULA_DEFN)
EEDM_RTP01 : Create RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN)
EEDM_RTP02 : Change RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN)
EEDM_RTP03 : Display RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN)
EEDM_SETTLPROFILE : Profile Template for Settlmnt Params ()
EEDM_SETTLUNIT_GEN : Generation of Settlement Units (REEDMUISETTLUNITGENERATE)
EEFO_CREDIT_CREATE : Front Office: Create Credit Memo (SAPLEEFO_REV_MGMT)
EEFO_INSTMNTPLN_CREA : Front Office: Create Installmt Plan (SAPLEEFO_INSTMNTPLN)
EEFO_PAYMENT : Pay Bills (SAPLEEFO_PAYMENT)
EEIS1 : Output Unbilled Contracts (ISU_BBP_ACC_IS_TA)
EEIS2 : Ouput Contr.Accts w/o BB Amounts (ISU_BBP_PORT_IS_TA)
EEIS3 : Output Portion w/o BB Amount (ISU_NOT_BILLED_TA)
EERCH_DEL : Only Relevant for DE (RERCH_DOC_EXTR_DEL)
EERCH_EXP : Billing Document Extraction Export (RERCH_DOC_EXTR_EXP)
EERCH_IMP : Only relevant for Germany (RERCH_DOC_EXTR_IMP)
EERD_DATA_DEL : Delete Print Document Extracts (RERD_DOC_DATA_DEL)
EERD_DEL : Only Relevant for DE (RERD_DOC_EXTR_DEL)
EERD_EXP : Print Document Extracts Export (RERD_DOC_EXTR_EXP)
EERD_EXTR : Extracts: Export Print Documents (RERD_DOC_EXTR_EXTR)
EERD_IMP : Only relevant for Germany (RERD_DOC_EXTR_IMP)
EEWB : Easy Enhancement Workbench (OXT_NAVIGATOR)
EEWC : System Data Maintenance ()
EEWM_CU_ANALYSIS : Analyze Operations in Task Lists (RE_CU_ANALYSIS)
EEWM_ILCH : Change Inspection List (RE_INSP_LIST_DISPLAY)
EEWM_ILCR : Create/Extend Inspection List (RE_INSP_LIST_CREATE)
EEWM_ILDI : Display Inspection List (RE_INSP_LIST_DISPLAY)
EEWM_INOC : Create Insp. Orders/Notifications (RE_INSP_ORDERNOTIF_CREATE)
EEWM_SHIFTLOG : shift management (EEWM_SL_MENU)
EEWZ1 : Maintain Application Group Data ()
EEWZ2 : Use for Extension Fields ()
EEWZ3 : Additional Extension Definition ()
EEXTSYNPROF : Maint. View for Ext. Synth. Prof. ID ()
EE_CRM_CLASS_GENER : Generate class for set type (EE_CRM_CLASS_GENER)
EFAK : IS-U Invoicing (MENUEFAK)
EFAKTOR : Number Range Maintenance: ISU_FAKTOR (SAPMSNUM)
EFCC : Print Workbench Mass Processing (EFG_FORM_MASS)
EFCM : Print Workbench Form Class Processg (EFG_FORMCLASS_MASS)
EFCS : Print Workbench: Form Class (SAPLEFGC)
EFGM : Print Workbench Mass Processing (EFG_FORM_MASS)
EFGN : Print Workbench: Mass Activation (EFG_FORM_ACTIVATION)
EFRM : Print Workbench: Application Form (SAPLEFGF)
EFTP : Print Workbench Mass Processing (EFG_FORM_MASS)
EFTR : Print Workbench: Generate Trans.List (EFG_CREATE_TRANSLATION_LIST)
EFTRADM : Adminstration of Print WB Translatn (SAPLEFTR)
EFTRADMLANGUS : Print Workbench Mass Processing (EFG_FORM_MASS)
EFTRLANGVEC : Language Transport Form Objects
(SAPREFG_CREATE_LANGVEC_REQUEST)
EFTRSL : Print Wbench Trans. for Translation (SAPLEFTR)
EFTT : Print Workbench: Transl. Worklist (EFG_MAINTAIN_WORKLIST)
EFUD : Print Workbench: Application Form (SAPLEFGF)
EG01 : Create Device Category (SAPLE10J)
EG02 : Change Device Category (SAPLE10J)
EG03 : Display Device Category (SAPLE10J)
EG04 : Create Register Group (SAPLE10A)
EG05 : Change Register Group (SAPLE10A)
EG06 : Display Register Group (SAPLE10A)
EG07 : Create Input/Output Group (SAPLE10F)
EG08 : Change Input/Output Group (SAPLE10F)
EG09 : Display Input/Output Group (SAPLE10F)
EG14 : Create Command (SAPLE10D)
EG15 : Change Command (SAPLE10D)
EG16 : Display Command (SAPLE10D)
EG17 : Create Command Group (SAPLE10D)
EG18 : Change Command Group (SAPLE10D)
EG19 : Display Command Group (SAPLE10D)
EG27 : Create Device Group (SAPLEG27)
EG28 : Change Device Group (SAPLEG27)
EG29 : Display Device Group (SAPLEG27)
EG30 : Full Replacement (SAPLE30D)
EG31 : Full Installation (SAPLE30D)
EG32 : Full Removal (SAPLE30D)
EG33 : Technical Installation (SAPLE30D)
EG34 : Billing-Related Installation (SAPLE30D)
EG35 : Billing-Related Removal (SAPLE30D)
EG36 : Technical Removal (SAPLE30D)
EG41 : Change device info record (SAPLEG42)
EG42 : Device modification (SAPLEG42)
EG43 : Display device info record (SAPLEG42)
EG44 : Create device info record (SAPLEG42)
EG50 : Inst./Removal/Repl.: Reversal (SAPLEG35)
EG51 : Installation Reversal (SAPLEG35)
EG52 : Reverse Technical Replacement (SAPLEG35)
EG53 : Reverse Technical Removal (SAPLEG35)
EG60 : Maintain Logical Register (SAPLEG60)
EG61 : Display Logical Register (SAPLEG60)
EG70 : Maintain Rate Data (SAPLEG70)
EG71 : Display Rate Data (SAPLEG70)
EG72 : Maintain Device Allocation (SAPLEG72)
EG73 : Display Device Allocation (SAPLEG72)
EG75 : Create Register Relationships (SAPLEG75)
EG76 : Change Register Relationships (SAPLEG75)
EG77 : Display Register Relationships (SAPLEG75)
EG7A : Maint. Basic Cat. Desc. and SortSeq. (SAPLE108)
EG7B : Maintain Inspection Points ()
EG80 : Create Sample Lot (SAPLE10U)
EG81 : Change Sample Lot (SAPLE10U)
EG82 : Display Sample Lot (SAPLE10U)
EG83 : Compile Sample Lot (SAPMEG83)
EG84 : Determine Lot Devices (SAPLE10M)
EG85 : Draw Sample Devices from Lot (SAPMEG85)
EG88 : Create Periodic Replacement List (SAPLE10T)
EG89 : Display Periodic Replacement List (KAPRLST1)
EG8A : Compile Sample Lot: Report (REGLOS04)
EG8B : Sampling procedure B/NL (SAPLE10LOT_B_NL)
EG8C : Combine Sample Lots (SAPMEG8C)
EG8D : Draw Sample Devices from Lot (SAPMEG8D)
EG90 : Create repl. orders/notifications (REGWDR01)
EG97 : Perform Certification (SAPLE10CERT)
EGCONTRACT : Number Range Maintenance: ISU_GCONTR (SAPMSNUM)
EGMN : IS-U Device Management (MENUEGMN)
EGPB : Assign Breakpoint to User ()
EGR : Number Range Maintenance: ISU_DGEN (SAPMSNUM)
EGW1 : Create Winding Group (SAPLE10C)
EGW2 : Change Winding Group (SAPLE10C)
EGW3 : Display Winding Group (SAPLE10C)
EHIL : IS-U Tools (MENUEHIL)
EHQL : EH&S-QM: Display Logs (EHQMP_DB_LOAD_LOG)
EHQMC1 : EH&S-QM: Maintain Types of Chars. ()
EHQMNUMCODE : EHS: Maintain Number Range for Codes ()
EHQMNUMGRP : EHS: Maintain No.Range for Code Grps ()
EHQMNUMSLST : EHS:Maintain No.Range for Phrase Set ()
EHSAMBTAET : Medical Services (SAPLEHS00AMBTAET_NEU00)
EHSAMED : Occupational Health (MENUEHSAMED)
EHSASSIGN : Assignment Protocol to Person (SAPLEHS00_PCP03)
EHSASSLTA : Assignment LTA Rating from Work Area (EHS_IHORG_EG_ADJUSTMENT)
EHSASSPERS : Person list for protocol assignment (SAPLEHS00_PCP03)
EHSBC02 : Edit Brief Consultation (SAPLEHS00_BC03)
EHSBP11 : Create physician (BUSSTART)
EHSBP12 : Change physician (BUSSTART)
EHSBP13 : Display physician (BUSSTART)
EHSBP31 : Create Health Center (BUSSTART)
EHSBP32 : Change Health Center (BUSSTART)
EHSBP33 : Display Health Center (BUSSTART)
EHSBP41 : Create Laboratory (BUSSTART)
EHSBP42 : Change Laboratory (BUSSTART)
EHSBP43 : Display Laboratory (BUSSTART)
EHSBP51 : Create External Company (BUSSTART)
EHSBP52 : Change External Company (BUSSTART)
EHSBP53 : Display External Company (BUSSTART)
EHSB_D_RC_01 : Internal: Start Compliance Check (REHSB_RC_START)
EHSB_D_RC_02 : Number Range for Application Log ID ()
EHSCALPROX : Enter Substitutes for Calender (REHSH_CAL_PROX)
EHSCBER : Customizing Consultations ()
EHSCDCT : Customize Diagnosis Types ()
EHSCMAS : Customizing Measures ()
EHSDATIMP : Import Medical Data (REHSMDATAUPL_IMPORT_DATA)
EHSDIAGSL : EH&S: Diagnosis Key (SAPLHREHS00_DIAGSL)
EHSEVAL00 : Occupational Health Report Tree ()
EHSEXIST0 : Existing objects (RHEXIST0)
EHSH_C_NR_EXA_CO : Number Ranges Examination ID ()
EHSH_C_NR_NEWPER : Number Ranges Internal Personnel No. (SAPMSNUM)
EHSH_C_NR_RECN : Number Ranges Occup. Health Rec. No. (SAPMSNUM)
EHSH_C_NR_VAC_ID : Number Ranges Vaccination ID ()
EHSH_D_PCP : Planning Cockpit (SAPLEHS00_PCP03)
EHSK_D_ACTION_STATUS : Information for IHS Measures (EHSKR_EPM_ACTION_STATUS)
EHSK_D_ASSPERSPROT : Info.for Health Surveillance Protocl (EHSKR_EPM_ASSPERSPROT)
EHSK_D_GEN_SERVERS : Informationen for Generation Servers
(EHSKR_EPM_GEN_SERVERS)
EHSK_D_IAL : Information: Incident/Accident Log (EHSKR_EPM_IAL)
EHSK_D_REP_GEN_QUEUE : Information for Generation Queue
(EHSKR_EPM_REP_GEN_QUEUE)
EHSK_D_REP_REQUESTS : Information for Report Request (EHSKR_EPM_REP_REQUESTS)
EHSK_D_RISK_ASSESS : Information for Risk Assessment (EHSKR_EPM_RISK_ASSESSMENT)
EHSK_D_SHIP_ORDERS : Information: Report Shipping Order (EHSKR_EPM_SHIP_ORDERS)
EHSMQUEST : Completing Questionnaires (EHS_CALL_MAINTAINQ)
EHSMQUEST01 : Number Range Maint. Questionnaire (SAPMSNUM)
EHSPERSHC1 : Assign Persons to Health Center (EHS_MAINTAIN_PERMEDCENT1)
EHSPP01 : Exposure Groups ()
EHSPRANZ : Display Med. D. Import Logs (REHSMDATAUPL_SHOW_PROT)
EHSPRLOE : Delete Med. D. Import Logs (REHSMDATAUPL_DEL_PROT)
EHSQCATOH : Question catalog (EHS_QUESTCATALOG)
EHSQEVAL01 : Evaluate Completed Questionnaires (EHS_QUEST_EVAL01)
EHSQUESTOH : General questionnaire (EHS_QUESTIONNAIRE)
EHSSCAN : Scan Questionnaire (REHSSCANTRANS)
EHSSERV : Medical Service Results / Sign-Off (SAPLEHS00AMBTAET_NEU00)
EHSSERV01 : Open Medical Service (SAPLEHS00_PCP03)
EHSSERV11 : Number Range Maint. Medical Service (SAPMSNUM)
EHSSERV30 : Display Appointment List (EHS_GET_SCHED_LIST)
EHSSERV50 : Logical Database Selection Screen (EHS_CHECKLIST_LOGDB_SEL)
EHSSTRU00 : Existing objects (RHSTRU00)
EHSSUGGP : Proposal list person<->prot. (SAPLEHS00PROTSELECT00)
EHSTERM01 : Scheduling medical service (SAPLEHS00_PCP03)
EHSVA02 : Edit Vaccinations (SAPLEHS00_VA03)
EHSVU01 : Edit Health Surveillance Protocol (EHS_MAINTAIN_PROT)
EHSVU11 : Edit Examination (EHS_MAINTAIN_EXAM)
EHSVU21 : Edit Physical Tests (EHS_MAINTAIN_PHYTEST)
EHSVU31 : Edit lab. tests (EHS_MAINTAIN_LABTEST)
EHVD : HTML Customer Overview: Select Data (SAPLENVD1)
EI00 : (MENUEI00)
EI01 : UIS: Activate Update (SAPMMC0C)
EI03 : UIS: Change Communication Structure (RMCUCOMM)
EI10 : UIS: Execute Evaluation (SAPMMCS2)
EI11 : UIS: Create Evaluation (SAPMMCS2)
EI12 : UIS: Change Evaluation (SAPMMCS2)
EI13 : UIS: Display Evaluation (SAPMMCS2)
EI14 : UIS: Settings for Standard Analysis (SAPMMCSC)
EI18 : UIS: Create Field Catalog (SAPMMCS3)
EI19 : UIS: Change Field Catalog (SAPMMCS3)
EI1B : UIS: Maintain Requirements ()
EI1F : UIS: Maintain Formulas (SAPMMCS1)
EI20 : UIS: Display Field Catalog (SAPMMCS3)
EI21 : UIS: Create Info Structure (SAPMMCS3)
EI22 : UIS: Change Info Structure (SAPMMCS3)
EI23 : UIS: Display Info Structure (SAPMMCS3)
EI24 : UIS: Create Update (SAPMMCS1)
EI25 : UIS: Change Update (SAPMMCS1)
EI26 : UIS: Display Update (SAPMMCS1)
EI27 : UIS: Create Evaluation Structure (SAPMMCS7)
EI28 : UIS: Change Evaluation Structure (SAPMMCS7)
EI29 : UIS: Display Evaluation Structure (SAPMMCS7)
EI30 : UIS: Simulate Document Update (REASTA00)
EI31 : UIS: Statistics Update (REASTA01)
EI32 : UIS: Setup of Statistical Data (REASTA02)
EI35 : Set up stock statistics (REUSTAUF)
EI44 : UIS: Rate Statistics Selection (RMCU0100)
EI45 : UIS: Rate Statistics Selection (RMCU0200)
EI72 : CO-PA: Statistical Update (REKCOPA1)
EI80 : Check Document transfer COPA/BW/UIS (REASTA_TRIGG01)
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 (MENUEINF)
EIS1 : UIS: Current Settings ()
EJOBSCHEDULER : Job Scheduler (SAPLEMIG_JOB)
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 (SAPLE323)
EK26 : Change Loan (SAPLFKN1)
EK27 : Display Loan (SAPLFKN1)
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 ()
EK76 : Specs for Aggr. Posting and Payment ()
EK78 : FI-CA: Interest on Cash Sec. Deposit (SAPLFKI1)
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 (SAPLE325)
EK93 : Change Payment Plan (SAPLE325)
EK93C : Combined Change of Payment Plans (SAPLE325C)
EK93M : Adjust Payment Plans Automatically (REAABSL2)
EK94 : Display Payment Plan (SAPLE325)
EK94C : Combined Display of Payment Plans (SAPLE325C)
EK95 : Manual History for Payment Schedule (SAPLE325)
EK96 : Adjust Balance-Forward Amount (SAPME325)
EK96_DEFAULT : Default Adjustm. of Difference Amnt ()
EKND : IS-U Customer Service (MENUEKND)
EKS1 : PURCHIS: Statistics Update: Item Lvl ()
EKSR : Remove BBP from Collective Bill (SAPLE31D)
EK_EXT_BR : (SAPMSNUM)
EK_M100 : Defaults for Payment Medium ID ()
EK_NF_BR : (SAPMSNUM)
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_R230 : Dunning Grouping for Collections ()
EK_SURS : Charge Request for Mass Activity (SAPLFKKAKTIV2)
EL01 : Execute Order Creation (SAPLEL01)
EL06 : Execute Mass Order Creation (RELAUFT0)
EL09 : Execute Order Creation (SAPLFKKAKTIV2)
EL16 : Execute Order Output (SAPLFKKAKTIV2)
EL18 : Execute Estimation (SAPLFKKAKTIV2)
EL20 : Fast Entry (SAPLEL01)
EL22 : Fast Entry With Correction (SAPLEL01)
EL27 : Correction of Implausible Results (SAPLEL01)
EL27_MRUNIT : Correct Implausible MRs for MR Unit (REL_MA_CORR_IMPLRES)
EL28 : Single Entry (SAPLEL01)
EL29 : Correction of Plausible Results (SAPLEL01)
EL30 : Estimate Meter Reading Results (RELEABL9)
EL31 : Manual Monitoring (RELEABL7)
EL32 : Automatic Monitoring (RELMADUE)
EL35 : Meter Reading Order Output (RELEABL1)
EL37 : Reverse Meter Reading Order Creation (RELEABL6)
EL37_WO_MRUNIT : Reverse MRRs w/o Order Creation (RELEABL6_1)
EL40 : Maintain Street Route (SAPLEL40)
EL41 : Display Street Route (SAPLEL40)
EL42 : Display Meter Reading Units (REL_DEV_NOT_IN_MSR)
EL43 : Device Overview (REL_DEV_FOR_MRU)
EL44 : MAU Planning Meter Reading Orders (REL_METERREADER_DISPOSITION)
EL50 : Create Meter Reading Group (SAPLEL10)
EL51 : Change Meter Reading Group (SAPLEL10)
EL52 : Display Meter Reading Group (SAPLEL10)
EL56 : Change Periodic Consumption (SAPLEL55)
EL57 : Display period consumption (SAPLEL55)
EL59 : Mass Change Meter Reading Units (RELEINH1)
EL59P : Define Parameter Group (RELEINHP)
EL60 : Activation EB for Individ. Install. (RELSETEB)
EL61 : Activation EB for Amount of Install. (RELSETEBMASS)
EL62 : Deactivation of EB for Ind. Install. (RELDELEB)
EL70 : List of Implausible MR Results (RELCORRLIST)
ELDM : Monitoring of IDocs Processed (RELDOCPROC)
ELEU : Upload of Meter Reading Results (RSEIDOC2)
ELMU : Upload (SAPLFKKAKTIV2)
ELOC : Manage Container Location (SAPLEEWA_MD_LOC)
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 (REL_MA_MRIDOC)
EM10 : Goods Movement via Serial Numbers (SAPLEM10)
EMAIL : SAPconnect Easy EMail (SAPMSX02)
EMASN : IDoc Monitor for Inb. Ship. Notific. (REMMEDIASN)
EMFOR : Monitor for Forecast/JIT Del.Sched. (RESDEDIMON)
EMIGALL : IS-U Migration (REMIG100)
EMIGCMP : IS-U Migration Company Maintenance (SAPMEMIG_FIRMA)
EMIGCNV : IS-U Mig: Maintain Conversion Obj. (SAPMEMIG_CONVOBJ)
EMIGCOM : Compare with migration Customizing (REMIG_COMPARE_OBJECTS)
EMIGFLD : IS-U Migration: Maintain Fields (SAPMEMIG_FIELD)
EMIGFVA : Fixed Value Maintenance (SAPMEMIG_VALUES)
EMIGIMP : IS-U Migration: Data Import (SAPMEMIG_IMPORT)
EMIGJOB : IS-U Migration: Job Scheduler (SAPMEMIG_SCHEDULE)
EMIGKSV : IS-U Migration: Maintain KSM (SAPMEMIG_KSV)
EMIGMASSRUN : Mass Import Monitor: IS Migration (SAPLEMIG_MASS_RUN_DIALOG)
EMIGMASSRUNGROUP : Group Import IS Migration (SAPLEMIG_MASS_RUN_DIALOG)
EMIGOBJ : Maintain migration object (SAPMEMIG_OBJECT)
EMIGPROJECT : IS-U Migration: Maintain Project (SAPMEMIG_PROJEKT)
EMIGSTAT : Display Stats Record: IS-U Migration (REMIG007)
EMIGSTR : Maintenance of autom. data structure (SAPMEMIG_STRUCTURE)
EMIGUSR : IS-U migration user maintenance (SAPMEMIG_USER)
EMJIT : IDoc Monitor for JIT Calls (RESDEDIMONJIT)
EMMA : Log Analysis and Case Creation (REMMALOGANALYSIS)
EMMAC1 : Create Case (SAPLEMMA_CASE_TRANSACTION)
EMMAC2 : Change Case (SAPLEMMA_CASE_TRANSACTION)
EMMAC3 : Display Case (SAPLEMMA_CASE_TRANSACTION)
EMMACAP : Run Automatic Processes for Cases (REMMA_CLIST_AUTPROC_EXEC)
EMMACC : Cust. Tab. Add. Data in Transaction (RAVC0ALA)
EMMACCAT1 : Create Case Category (SAPMEMMA_CASE_CATEGORY)
EMMACCAT1M : Create Case Category from Message (SAPMEMMA_CASE_CATEGORY)
EMMACCAT2 : Change Case Category (SAPMEMMA_CASE_CATEGORY)
EMMACCAT3 : Display Case Category (SAPMEMMA_CASE_CATEGORY)
EMMACCAT4 : Delete Case Category (SAPMEMMA_CASE_CATEGORY)
EMMACCAT5 : Transport Case Category (SAPMEMMA_CASE_CATEGORY)
EMMACL : Clarification List (REMMACASELIST)
EMMACLGEN : Generate Case List Program (REMMACL_SELSCRN_GENERATE)
EMMACLS : Case List with Shortcut Keys (REMMACASELIST_SHL)
EMMAIDOCLOG : IDoc log via EMMA (REMMALOADIDOCLOG)
EMMAJOBLOG : Job log via EMMA (REMMALOADJOBLOG)
EMMALOG : Display Application Log (REMMAREADAPPLLOG)
EMMA_NR_CASE : Number Range Maintenance: EMMA_CASE (SAPMSNUM)
EMMA_NR_JOB : Number Range Maintenance: EMMA_RUNID (SAPMSNUM)
EMMA_OLD : Monitor mass activity (RESUPERMONITORING)
EMORD : IDoc Monitor for SD Orders (RESDEDIORD)
EMSG : Maintenance of Message Groups ()
EMTC : (RSNNEMTC)
EMU1 : Convert Loans to EURO (RFVDEMU1)
EMU2 : Reset Conversion to EURO (RFVDEMU2)
EN00 : Number Range Maintenance: ISU_ERDK (SAPMSNUM)
EN01 : Subscreens for Simple Notification ()
EN03 : No. Range Maint.: ISU_EHAU (SAPMSNUM)
EN04 : Number Range Maint.: ISU_EVBS (SAPMSNUM)
EN05 : No. Range Maint.: ISU_EDCN (SAPMSNUM)
EN06 : No. Range Maint.: ISU_EANL (SAPMSNUM)
EN07 : Number Range Maintenance: ISU_ETRF (SAPMSNUM)
EN08 : Number Range Maintenance: ISU_EWAOBJ (SAPMSNUM)
EN09 : Number Range Maintenance: ISU_IDOC (SAPMSNUM)
EN10 : Number Range Maintenance: ISU_EWAORD (SAPMSNUM)
EN11 : No. Range Maint.: ISU_EZWG (SAPMSNUM)
EN12 : No. Range Maint.: ISU_EKOG (SAPMSNUM)
EN13 : No. Range Maint.: ISU_EEAG (SAPMSNUM)
EN15 : No. Range Maint.: ISU_EABL (SAPMSNUM)
EN17 : Number Range Maintenance: ISU_EVER (SAPMSNUM)
EN18 : Number Range Maintenance: ISU_CREFNO (SAPMSNUM)
EN19 : Number Range Maintenance: ISU_IDEPRO (SAPMSNUM)
EN20 : Number Range Maintenance: ISU_IDETRA (SAPMSNUM)
EN22 : No. Range Maint.: ISU_EDSC (SAPMSNUM)
EN23 : Number Range Maintenance: ISU_EPREI (SAPMSNUM)
EN25 : No. Range Maint.: ISU_EABP (SAPMSNUM)
EN27 : No. Range Maint.: ISU_DEVGRP (SAPMSNUM)
EN40 : Number Range Maintenance: ISU_IDCDOC (SAPMSNUM)
EN41 : Number Range Maintenance: ISU_IDCDCI (SAPMSNUM)
EN43 : No. Range Maint.: ISU_EKON (SAPMSNUM)
EN50 : No. Range Maint.: ISU_EEIN (SAPMSNUM)
EN55 : No. Range Maint.: ISU_EAUS (SAPMSNUM)
EN70 : Number Range Maintenance: ISU_PRDOC (SAPMSNUM)
EN80 : No. Range Maint.: ISU_TE271 (SAPMSNUM)
EN99 : General Foreign Trade Processing (SAPMV99E)
ENBI : Number Range Maintenance: ISU_BIRUN (SAPMSNUM)
ENCLEAN : Number Range Maintenance: ISU_ECLEAN (SAPMSNUM)
ENCO : Printing / Communication (SAPMV99E)
ENDELIVER : Number Range Maintenance: EWAEL_DELI (SAPMSNUM)
ENEDMCR : Number Range Maintenance: ISU_EDM_CR (SAPMSNUM)
ENEDMFI : Number Range Maintenance: ISU_EDM_FI (SAPMSNUM)
ENEDMIB : Number Range Maintenance: ISU_EDM_IB (SAPMSNUM)
ENEDMPRO : Number Range Maintenance: ISU_EDMP (SAPMSNUM)
ENEDMPROT : Number Range Maintenance: ISU_EDMPT (SAPMSNUM)
ENEDMSC : Number Range Maintenance: ISU_EDM_SC (SAPMSNUM)
ENEDMSD : Number Range Maintenance: ISU_EDM_SD (SAPMSNUM)
ENEDMUS1 : Number Range Maintenance ISU_EDM_U1 (SAPMSNUM)
ENEDMVN : Number Range Maintenance: ISU_EDM_VN (SAPMSNUM)
ENER : No. Range Maint.: ISU_ERCH (SAPMSNUM)
ENFO : Foreign Trade/Customs: Init. Screen (SAPMV99E)
ENGK : Legal control (SAPMV52E)
ENGR : Periodic Declarations (SAPLV50G)
ENIDESWD : Number Range Maintenance: ISU_IDESWD ()
ENIN : Number range maint. ISU_INDEXN (SAPMSNUM)
ENKOMCOTM : Test ()
ENLO : Documentary Payments (SAPMV86E)
ENLP : Number Range Maintenance: ISU_LOGLPR (SAPMSNUM)
ENNR : No. Range Maint.: ISU_LOGINR (SAPMSNUM)
ENPA : FT: Enjoy: Period-end Closings (SAPLV50G)
ENPR : Preference Handling (SAPMV95E)
ENPS : No. Range Maint.: ISU_EABP ()
ENRD : Number Range Maintenance: ISU_ERDMP (SAPMSNUM)
ENROB : Number Range Maintenance: ISU_EWAROB (SAPMSNUM)
ENROUTE : Number Range Maintenance: ISU_EROUTE (SAPMSNUM)
ENSAMPLE : Number Range Maintenance: EWAEL_SMPL (SAPMSNUM)
ENSL : Cockpit: Sanctioned Party List (SAPLVFSM)
ENSV : Foreign Trade Data Maintenance (SAPMV96E)
ENVD : CIC: Data Environment Maintenance (SAPLENVD1)
ENVOUCHER : Number Range Maintenance: EWAWA_PGR (SAPMSNUM)
ENWDPL : Number Range Maintenance: EWAEL_WDPT (SAPMSNUM)
ENWDPPROC : Number Range Maintenance: EWAEL_WDPP (SAPMSNUM)
ENWEIGH : Number Range Maintenance: EWAWA_WPNR (SAPMSNUM)
ENWEIGHFAV : Number Range Maintenance: EWAWA_WFAV (SAPMSNUM)
ENWEIGHOFL : Number Range Maintenance: EWAWA_WONR (SAPMSNUM)
ENWK : No. Range Maint.: ISU_EWIK (SAPMSNUM)
ENZD : Customs Objects: Documentation/Info. (SAPMV98E)
ENZW : No. Range Maint.: ISU_LOGIZW (SAPMSNUM)
EOLA : Master Data Tab (RAVC0ALA)
EP01 : Customizing: Transaction Statistics (SAPLE70C)
EP02 : Customizing: Stock Statistics (SAPLE70C)
EPA1 : Create Print Action Record (SAPLEEPA)
EPA2 : Change Print Action Record (SAPLEEPA)
EPA3 : Display Print Action Record (SAPLEEPA)
EPAR : List Print Action Records (SAPRISU_PRINTACTION_SELECTION)
EPDHIER : Display Hierarchy of MDT Category (ISU_MDT_HIERARCHY_DISPLAY)
EPDTYPE : IS-U MD Generator: MDT Categories ()
EPERS : IS-U Report Var. Maint. for MiniApps (ISU_PERS_SELOPTION)
EPLOT : Repayment on Account (SAPLEE_DEREG_INV_EPLOT)
EPMC : Customizing: Plant Manager (EPM_CUST_DIRECT)
EPM_REPORT_START : Start Report With Variant (EPM_REPORT_START)
EPODSRVC1 : Create point of delivery services (SAPLEPODSERVICE)
EPODSRVC2 : Change point of delivery services (SAPLEPODSERVICE)
EPODSRVC3 : Display point of delivery services (SAPLEPODSERVICE)
EPPM : Number Range Maintenance: ISU_PREPAY (SAPMSNUM)
EPRACT : Number Range Maintenance: ISU_PRACT (SAPMSNUM)
EPREPAY : Amnt Managmnt of Prepayment Meter (SAPLEPREPAY)
EPREPAYFREE : Release locked PPM entries (SAPLEPREPAY)
EPREPAY_RELEASE : Release locked PPM entries (SAPLEPREPAY)
EPRODCUST : IS-U MD Template: Customizing (SAPLEPRODCUST)
EQ01 : Field Selection: Contract (IMG) ()
EQ02 : Field Sel: Connection Object (IMG) ()
EQ03 : Field Selection: Premise (IMG) ()
EQ04 : Field Selection: Installation (IMG) ()
EQ05 : Field Sel: Device Location (IMG) ()
EQ06 : Field Sel: Initial Screen Move-Out ()
EQ07 : Field Sel: Move-In Contract1 (IMG) ()
EQ08 : Field Sel: Move-In Contract 2 (IMG) ()
EQ09 : Field Sel: Owner Allocation (IMG) ()
EQ10 : Field Selection for Property (IMG) ()
EQ11 : Field Selection for WDO Header ()
EQ12 : Field Selection for WDO Item ()
EQ20 : Field Sel. for Accel. Weighing Entry ()
EQ30 : Search Help for Parameter Recs (IMG) (RESMAC00)
EQ31 : Search Help for Portions (IMG) (RESMAC00)
EQ32 : Search Help for MR Units (IMG) (RESMAC00)
EQ33 : Search Help for Contracts (IMG) (RESMAC00)
EQ34 : Search Help for Conn. Objects (IMG) (RESMAC00)
EQ35 : Search Help for Premises (IMG) (RESMAC00)
EQ36 : Search Help for Installations (IMG) (RESMAC00)
EQ37 : Search Help for Device Locs (IMG) (RESMAC00)
EQ38 : Search Help for Register Grps (IMG) (RESMAC00)
EQ39 : Search Help for I/O Groups (IMG) (RESMAC00)
EQ40 : Search Help for Command Groups (IMG) (RESMAC00)
EQ42 : Search Help for Winding Groups (IMG) (RESMAC00)
EQ43 : Search Help for Device Categs (IMG) (RESMAC00)
EQ44 : Search Help for Devices (IMG) (RESMAC00)
EQ45 : Search Help for Lots (IMG) (RESMAC00)
EQ46 : Search Help for Rates (IMG) (RESMAC00)
EQ47 : Search Help for Schemas (IMG) (RESMAC00)
EQ48 : Search Help for Rate Categs (IMG) (RESMAC00)
EQ49 : Search Help for Discs/Surchgs (IMG) (RESMAC00)
EQ50 : Search Help for Franchise Cont.(IMG) (RESMAC00)
EQ51 : Search Help for Print Docs (IMG) (RESMAC00)
EQ52 : Search Help for BB Plans (IMG) (RESMAC00)
EQ53 : Search Help for Billing Docs (IMG) (RESMAC00)
EQ54 : Search Help for Move-In Docs (IMG) (RESMAC00)
EQ55 : Search Help for Move-Out Docs (IMG) (RESMAC00)
EQ56 : Search Help for Disconn. Docs (IMG) (RESMAC00)
EQ57 : Search Help for Cleaning Obj. (IMG) (RESMAC00)
EQ58 : Search Help for Surfaces (IMG) (RESMAC00)
EQ59 : Search Help for Routes (IMG) (RESMAC00)
EQ60 : Search Help for Cont. Location (IMG) (RESMAC00)
EQ61 : Srch Help for BP for Cont.Loc. (IMG) (RESMAC00)
EQ62 : Srch Help for Guarantor Cntrct (IMG) (RESMAC00)
EQ80 : Check Sub-Transactions for Rates (REATVORG)
EQ81 : Display Migration Handbook (IMG) (REMIG000)
EQ82 : Billing Master Data Transport (IMG) (REA_BILL_MASTER_DATA_TRANSPORT)
EQ83 : Check Rates (IMG) (REA_BILL_CUSTOM_DATA_CHECK)
EQ84 : Check Activities (IMG) (RFKK_TRANSACTION_CONS_CHECK)
EQ85 : Check Statistics Groups (IMG) (REA_STGRP_CHECK)
EQ90 : Task Customizing for IS-U (IMG) (RESTASK0)
ER30 : Maintain Poli. Reg. Struc. Hierarchy (SAPLER30)
ER31 : Maintain Political Regional Struct. (SAPLER31)
ER32 : Display Political Regional Structure (SAPLER31)
ER3D : Display Poli. Reg. Struct. Hierarchy (SAPLER30)
ERCH_EXTR : Extracts: Export Billing Docuemnts (RERCH_DOC_EXTR_EXTR)
EREC01 : Transfer to FI- single cont. mode (RECTHP01)
EREC02 : Transfer to FI invoicing 3rd party (RECTHP02)
EREC03 : Aggregated Posting to Contract Acc. (RECTHI01)
EREG : IS-U Regional Structure (MENUEREG)
ERN1 : No. Range Maint.: ISU_TE227 (SAPMSNUM)
EROD : Transfer Master Data to Route Plan. (RERODOWN)
ERONEW : Maintain Service Frequency (SAPLEEWA_MD_RO)
EROUTE : Route (SAPLEEWA_MD_ROUTE)
ES20 : Create Contract (SAPLES20)
ES20C : Tab Strip for IS-U Contract (RAVC0ALA)
ES21 : Chg. Contract (SAPLES20)
ES22 : Display Contract (SAPLES20)
ES27 : Multiple Contract Maint. (SAPLES27)
ES28 : Multiple Contract Display (SAPLES27)
ES30 : Create Installation (SAPLES30)
ES30CONTAIN : Tabstrip: Reference Values (RAVC0ALA)
ES30HEAT : Tabstrip: Reference Values (RAVC0ALA)
ES30LIGHT : Tabstrip: Reference Values (RAVC0ALA)
ES30REFVAL : Tabstrip: Reference Values (RAVC0ALA)
ES31 : Change Installation (SAPLES30)
ES32 : Display Installation (SAPLES30)
ES43 : Create Franchise Contract (SAPLES43)
ES44 : Change Franchise Contract (SAPLES43)
ES45 : Display Franchise Contract (SAPLES43)
ES50 : Number Range Maintenance: ISU_EPROP (SAPMSNUM)
ES51 : Create Ownership (SAPLES50)
ES52 : Change Ownership (SAPLES50)
ES53 : Display Ownership (SAPLES50)
ES54 : Reverse Property (SAPLES50)
ES55 : Create Connect. Object (SAPLES55)
ES56 : Change Connect. Object (SAPLES55)
ES57 : Display Connect. Object (SAPLES55)
ES60 : Create Premise (SAPLES60)
ES61 : Change Premise (SAPLES60)
ES62 : Display Premise (SAPLES60)
ES64 : Change Connection Object (SAPLES64)
ES65 : Create Device Loc. (SAPLES65)
ES66 : Change Device Loc. (SAPLES65)
ES67 : Display Device Loc. (SAPLES65)
ESALES_SVOFFERS : Maintain Settings for File Table ()
ESARA01 : IS-U Archiving: Print Docmt Header ()
ESARA02 : IS-U Archiving: Print Document Items ()
ESARA03 : IS-U Archiving: Billing Document ()
ESARA04 : IS-U Archiving: Budget Billing Plans ()
ESARA05 : IS-U Archiving: Billing Doc. Lines ()
ESARA06 : IS-U Archiving: MR Results ()
ESARA07 : IS-U Archiving: Inspection List ()
ESARA08 : IS-U Archiving: EDM Profile Values ()
ESARA09 : IS-U Archiving: Prepayment Documents ()
ESARA10 : IS-U Archiving: Usage Factors ()
ESARA11 : IS-U: Archiving: Settlement Docs ()
ESARA12 : IS-U Archiving: Routes ()
ESARA13 : IS-U Archiving: Waste Disposal Order ()
ESARA14 : IS-U Archiving: Installation Facts ()
ESARA15 : IS-U Archiving: Switch Documents ()
ESARA16 : IS-U Archiving: Contracts ()
ESARA17 : IS-U Archiving: Parked Documents ()
ESARA18 : IS-U Archiving: Disconnection Docs. ()
ESARA19 : IS-U Archiving: Move-In Documents ()
ESARA20 : IS-U Archiving: Move-Out Documents ()
ESARA21 : IS-U Archiving: Data Exchange Task ()
ESARJ01 : Activate AS for print doc. header ()
ESARJ02 : Activate AS for print doc. line itms ()
ESARJ03 : Archive IS bill.doc.header is active ()
ESARJ04 : Activate AS for budget billing plan ()
ESARJ05 : Arch.Info.Struct.:Bill.Doc.Lines Act ()
ESARJ06 : ArchInfrastr. ME Results Active ()
ESARJ07 : ArchInfStructure InspectList Active ()
ESARJ08 : ArchInfStruc: EDM Prof.Values Active ()
ESARJ09 : ArchInfStructure: Prepayment Active ()
ESARJ10 : Arch.Inf.Struct.: Act. Waste Order ()
ESARJ11 : Arch.Inf.Structure: Activate Routes ()
ESARJ12 : Arch.Inf.Str.: Archive Install.Facts ()
ESARJ13 : Arch.Inf.Structure: Settlement Doc. ()
ESARJ14 : Arch.Info.Structure: Usage Factors ()
ESARJ15 : Activ. ArchInfoStruc. f. Switch Docs ()
ESD1 : IS-U Business Master Data (MENUESD1)
ESD2 : IS-U Technical Master Data (MENUESD2)
ESDF : Maint. of Add. Field Descriptions ()
ESDP : Maintain Tolerance Profile ()
ESFUTIL : ESF Utility (RS_ESF_ADMIN)
ESIMD : IS-U Archiving: Reorg. Sim. Docs (REA_SIM_DEL)
ESI_ADD_MAP : ESI Add mapping (ESI_ADD_MAPPING)
ESI_BO_TEST_TOOL : ESI Testtool for Business objects (ESI_BO_TEST_TOOL)
ESI_MAPPING : ESI Mapping ()
ESI_MAPPING_DB : ESI Mapping ()
ESPLOG : Display IDoc STOACT Log (ESP_DISPLAY_LOG_IDOCSTOACT)
ESPLOGD : Delete IDoc STOACT Log (ESP_DELETE_LOG_STOACT)
ESWTMON01 : Monitoring of Switch Documents (REE_IDE_SWITCH_MONITORING)
ETHI : Aggr. Posting Serv. Prov. CA (SAPLEE_DEREG_INV_ETHI)
ETHIM : Mass Act. Aggr. Posting for ServProv (SAPLFKKAKTIV2)
ETHIM_REV : Mass Activity Rev. Aggr. Posting SP (SAPLFKKAKTIV2)
ETHIM_TAX : Aggregated Posting for SP with Tax (SAPLFKKAKTIV2)
ETHI_DIS : Evaluation of DFKKTHI Entries (REDEREG_DISPLAY_THI)
ETHI_SUM_DIS : Evaluation of DFKKTHI_SUM Entries (REDEREG_DISPLAY_THI_SUM)
ETHI_TAXREV : Reversal of Aggr. Posting with Tax (RETAXREV00)
ETHPM : Aggr. Posting of Outgoing Payment (SAPLFKKAKTIV2)
ETP_DELETE_TASKS : Deleting tasks (ETP_DELETE_TASKS)
ETRANSF : Mass Activity Aggregated Posting (SAPLFKKAKTIV2)
ETRM : IS-U Scheduling (MENUETRM)
EUNLD : Delete Unneeded Billing Doc. Lines (REA_DELETE_UNIMP)
EUPTSP : GP Content Transport (EUP_TSP_VIEW_MAINTENANCE)
EVAL : BRE Statistics PARALLEL Mass Billing (REAEVALLOG)
EVE0 : Application Overview (EVE_SETTINGS_CUSTOMIZING)
EVKK : IS-U Contract Accounts R/P (MENUEVKK)
EW00 : Conversions for the Euro (MENUEW00)
EW01 : EMU Conversion: Package Overview ()
EW04 : EMU Conversion: Field-Rel. Control ()
EW06 : EMU Conv.: Form Routines per Package ()
EW07 : EMU Conv.: Form Routines per Table ()
EW08 : EMU Conv.: Acct Determination in FI ()
EW09 : EMU Conv.: Document Type/Posting Key ()
EW10 : EMU: Load Organization Objects (EWURA001)
EW11 : EMU: Load CO-PA Objects (EWURA001)
EW13 : EMU: Load Conversion Info for LIS (EWURA001)
EW14 : EMU: Load Conversion Info for EIS (EWURA001)
EW16 : Records No. of Largest Tables (EWURA001)
EW17 : Determine Required Database Memory (EWURA001)
EW18 : EMU: Load Depreciation Areas (EWURA001)
EW28 : EMU: Load CO Objects (EWURA001)
EW29 : EMU: Load Tables for FI-SL (EWURA001)
EW30 : FI Previous Open Item Reconciliation (EWURA001)
EW35 : FI Previous Clearing Procedures (EWURA001)
EW36 : FI Documents/Trans.Figures Analysis (EWURA001)
EW38 : EMU Conversion: MM Stock Value List (RM07MBST)
EW38_HIERARCHY : Chge List Proc. for Ord.Hierarchies (REAUFK20_HIERARCHY)
EW39 : FI Open Item Selection (EWURA001)
EW39_HIERARCHY : Disp. List Proc. for Ord. Hierarchs. (REAUFK20_HIERARCHY)
EW3Z : Currency Select.f.Changeover Package (SAPMEW4Z)
EW40_HIERARCHY : Multi-level List Proc.for Ord.Hier. (RIAUFK10)
EW45 : FI D/C G/L Accts Analysis bef.Conv. (EWURA001)
EW46 : MM Edit Contract Release Order Docu (EWURA001)
EW47 : Create Standard Package (EWUMACOP)
EW48 : MM Display Archived Purchasing Docs (EWUMEKAA)
EW49 : MM MM > FI Balance Comparison (EWURA001)
EW4Z : Currency Select.f.Changeover Package (SAPMEW4Z)
EW50 : MM Post Adjustment Documents (EWURA001)
EW51 : FI S/L-G/L Reconciliation Analysis (EWURA001)
EW53 : FI Check Customizing (EWURA001)
EW55 : FI Adjust D/C G/L Accounts (EWURA001)
EW57 : EMU Conv: Start Postprocess.Programs (EWUSTRNA)
EW58 : EMU Conv.: Conversion Programs Start (EWUSTRUM)
EW59 : EMU Conv.: Start Preprocess.Programs (EWUSTRVO)
EW61 : EMU Conv.: CO Credit w.Settl.Tables (EWURA001)
EW62 : EMU Conv.: CO Settlmnt Tables Recon. (EWURA001)
EW63 : EMU Conv.: CO Commt Totals Structure (EWURA001)
EW64 : EMU Conv.: CO Dwn Pmnt Totals Struc. (EWURA001)
EW65 : EMU: CO-AA Comparison for Investmnts (EWURA001)
EW67 : EMU: AA Summary Records Selection (EWURA001)
EW68 : EMU: AA Balance Adjustment (EWURA001)
EW69 : AA Transaction Figure Reconciliation (EWURA001)
EW72 : FI Subsequent Open Item Selection (EWURA001)
EW73 : Investment Programs Adjustment (EWURA001)
EW74 : FI Subseq.Open Item Reconciliation (EWURA001)
EW75 : FI Subsequent SL/GL Reconciliation (EWURA001)
EW76 : FI Docs/Trans.Figures Reconciliation (EWURA001)
EW77 : FI Docs/Transaction Figures Adjustmt (EWURA001)
EW80 : MM Totals Comparison MBEW (EWURA001)
EW82 : MM Stock Value List (EWURA001)
EW84 : List MM Differences (EWURA001)
EW93 : EMU: Load Conversion Info for FI-SL (EWURA001)
EW94 : EMU: Tables RESTART FLAG (SAPMEWTF)
EW95 : EMU Conversion: Tables and Programs ()
EW96 : EMU Conv.: Check Conversion Table ()
EW98 : EMU Conv.: Check Conversion Program ()
EW99 : Overview of all Packages ()
EWA0 : EMU Conv: RE Load CO Objects (EWUCOOLI)
EWA1 : FI-AA: Analysis of assets w/errors (RAT08401)
EWA2 : FI-AA: Asset before&after comparison (RAEWAS0B)
EWA3 : Reconcil. of critical FI-AA documts (RAEWUC0P)
EWA6 : Lock AA Transaction Types ()
EWA7 : AA Totals Record Reconciliation (EWURA001)
EWA8 : AA Balances Reconciliation (EWURA001)
EWA9 : AA Asset Status Reconciliation (EWURA001)
EWABEHABF : Allocate Cont.Cat. to Waste Fraction ()
EWABEHGRP : Container Groups for Group Type ()
EWABEHVEH : Allocate Cont.Cat. to Vehicle Type ()
EWABILL : Valuate Waste Billing Category (SAPLEEWA_BILLING)
EWABULKY : Create Bulk Waste Order (SAPLEEWA_BULKY)
EWAC : Action Manager: Customizing (SAPLEWA2)
EWACAL : Maintain Calendar (SAPLEEWA_CALENDER)
EWACAPAB : Daily Capacity (SAPLEEWA_CAPAB)
EWACLEAN : Property (SAPLEEWA_CLEAN)
EWACO01 : CO Data for Vehicle ()
EWACO02 : Co Data for Resources ()
EWACO03 : CO Data for Waste Disposal Facility ()
EWACO04 : CO Data f. Waste Disposal Order Item ()
EWACO05 : CO Data for Waste ()
EWACO07 : Assign CO PA Char. to Confirm. Field ()
EWACO08 : CO Data for Rent ()
EWACONTS : Container Transport (SAPLEEWA_DEV_SERVICE)
EWAEL01 : Delivery Locks (SAPLEEWA_EL_DELIVERYBAN)
EWAEL02 : Visual Control (SAPLEEWA_EL_SAMPLE)
EWAEL03 : Reserve Sample (SAPLEEWA_EL_SAMPLE)
EWAEL04 : Waste Disp. Installation Management (SAPLEEWA_EL_WDPLANT)
EWAEL05 : Transaction Group (SAPLEEWA_EL_WDPPROGR)
EWAEL06 : Transactions Within Facility (SAPLEEWA_EL_WDPPROC)
EWAEL07 : Operations Log (SAPLEEWA_EL_PLANTJOURNAL)
EWAELOCEO_INIT : Structure Container Loc. Allocations
(ISU_WA_INITIAL_LOAD_EWAELOCEO)
EWAFAKTOR : Waste Billing Factor (SAPLEEWA_FACTORS)
EWAGG : Guarantor Contract (SAPLEEWA_GUARANTORS_MD)
EWAGGABR : Allocate Bill.Data to Guarantor Cat. ()
EWAORDALL : Create Waste Disposal Order (REWAORDER)
EWAORDDEL : Delete Waste Disposal Order (REWA_DEL_ORDER)
EWAORDER : Change/Display Waste Disposal Order (SAPLEEWA_ORDER)
EWAORDERDOWN : Output Waste Disposal Order (REWAORDER_DOWNLOAD)
EWAORDRESL : Confirmation (REWAORDER_RESULT)
EWAPLAN : Planning (REWAORDER_PLAN)
EWAROB : Cleaning Object (SAPLEEWA_ROB)
EWAROBTYP : Maintain Cleaning Object Category (EEWA_ROB_CUSTOMIZE)
EWAS : IS-U Waste Management (MENUEWAS)
EWASD : Service Types for Service Product ()
EWAWA01 : Accelerated Weighing Entry (SAPLEEWA_WA_WEIGHINGPROCFAST)
EWAWA02 : Weighing Transaction (SAPLEEWA_WA_WEIGHINGPROCESS)
EWAWA03 : General Cargo Entry (SAPLEEWA_WA_PCKGOODSREG)
EWAWA04 : Offline Weighing (SAPLEEWA_WA_WEIGHINGPROCOFFLIN)
EWAWAT001 : Hardware Profile (SAPLEEWA_WA_HWPROFILE)
EWAWAT002 : Profile Control (SAPLEEWA_WA_HWPROFCNTRL)
EWAWAT003 : Profile Group (SAPLEEWA_WA_PROFILEGROUP)
EWAWAUSER : Allocation of User to Weighing ()
EWAWDOC : Waste Disposal Order Cockpit (SAPLEEWA_WDOCOCKPIT)
EWA_AAT_CHECK : Consistency Check for Billing (REWA_AAT_CHECK)
EWA_SALES_CONTRACT : Create/Change Contract (SAPLISU_SALES_APPLICATION)
EWA_SALES_ORDER : Create Order for Waste Disp. Service (SAPLISU_SALES_APPLICATION)
EWA_SALES_QUOTATION : Create Quotn. for Waste Disp.Service
(SAPLISU_SALES_APPLICATION)
EWBC : Customizing: Front Office Processes (SAPLEWB8)
EWBE : Customizing: Editor Step (SAPLEWB11)
EWB_WEBGUI : FOPs for Web GUI (SAPLEWB_WEBGUI)
EWC0 : RKAABR01: Order Settlement Analysis (RKAABR01)
EWC1 : CO-PA Reports Translation (EWURA001)
EWC2 : CO Reconciliation Ledger (RKACOFI2)
EWC4 : Reconciliation of Parked Docs FM (EWURA001)
EWCF : Confirm Euro Currency Customizing (EWUCONFM)
EWCK : Currency Check BKPF, KONV (EWURA001)
EWCM : Maintain Currency Tables for Euro (SAPMEWCM)
EWCT : Currency Test Converter (SAP1EWCT)
EWEBIAC_1_PAY : ISS Pay Bills (SAPLEWEBIAC_1TIME_PAY)
EWEBIAC_ACCT_INFO : ISS Accounts Information (SAPLEWEBIAC_ACCT_INFO)
EWEBIAC_A_PAY : ISS Direct Debit Mandate (SAPLEWEBIAC_AUTO_PAY)
EWEBIAC_A_PAY_CIC : ISS Direct Debit Mandate as ESS (SAPLEWEBIAC_AUTO_PAY)
EWEBIAC_CALLBACK : ISS Initiate Callback (SAPLEWEBIAC_CALLBACK_REQUEST)
EWEBIAC_CH_MD : ISS Change Bill Address (SAPLEWEBIAC_CHANGE_BILL_ADDRES)
EWEBIAC_CH_MD_CIC : ISS Change Bill Address ESS
(SAPLEWEBIAC_CHANGE_BILL_ADDRES)
EWEBIAC_CONSUMP_HIST : ISS Consumption Overview
(SAPLEWEBIAC_CONSUMP_HISTORY)
EWEBIAC_CONS_HIS_CIC : ISS Consumption Overview in CIC
(SAPLEWEBIAC_CONSUMP_HISTORY)
EWEBIAC_CONTINUE : Dummy Entry for Service Usage (SAPLEWEBIAC)
EWEBIAC_CPUSER : Customer Portal User (SAPLEWEBIAC_CPUSER)
EWEBIAC_ENROLLMEN : ISS Initial Data Creation (SAPLEWEBIAC_ENROLLMEN)
EWEBIAC_ENROLLMENT : ISS Initial Data Creation (SAPLEWEBIAC_ENROLLMEN)
EWEBIAC_ENROLL_CIC : ISS Initial Data Creation as ESS (SAPLEWEBIAC_ENROLLMEN)
EWEBIAC_HTMLBILL : ISS Bill (SAPLEWEBIAC_HTMLBILL)
EWEBIAC_INFO : ISS Accounts Information (SAPLEWEBIAC_ACCOUNT_INFO)
EWEBIAC_INFO_CIC : ISS Account Information ESS (SAPLEWEBIAC_ACCOUNT_INFO)
EWEBIAC_LOGIN : ISS Internet Account (SAPLEWEBIAC_INTERNET_ACCOUNT)
EWEBIAC_METER_CIC : ISS Meter Reading Entry from CIC (SAPLEWEBIAC_METER_READ)
EWEBIAC_METER_READ : ISS Meter Reading Entry (SAPLEWEBIAC_METER_READ)
EWEBIAC_MOVEOUT : ISS Move-Out (SAPLEWEBIAC_MOVEOUT)
EWEBIAC_MOVE_IN : ISS Move-In (SAPLEWEBIAC_MOVE_IN)
EWEBIAC_PASSWD : ISS Change Internet Password (SAPLEWEBIAC_CHANGE_PASSWORD)
EWEBIAC_PASSWD_NEW : ISS Password Forgotten (SAPLEWEBIAC_PASSWD_NEW)
EWEBIAC_PREMISE_SEL : ISS Premise Selection (SAPLEWEBIAC_PREMISE_SEL)
EWEBIAC_PREM_SEL_CIC : ISS Premise Selection (SAPLEWEBIAC_PREMISE_SEL)
EWEBIAC_SHOW_PROFIL : ISS Display Profile Values (SAPLEWEBIAC_PROFIL_DISP)
EWEBIAC_TEMPLATE : ISS Template (SAPLEWEBIAC_TEMPLATE)
EWF1 : Display FI/AA Adjustment Differences (RFEWSBAL)
EWF2 : Display Open Item Total at Key Date (RFEWSSOP)
EWF3 : Display Critical Documents (RFEWSDOC)
EWF4 : Display Clearing Proced.Adjustment (RFEWSSCA)
EWF7 : Delete Table EWUFI_SOP (EWURA001)
EWF8 : Compare Index w.Transaction Figures (EWURA001)
EWF9 : Compare Index w.Transaction Figures (EWURA001)
EWFC : IS-U Front Office Configuration (SAPLEWFC)
EWFC0 : Action Box Configuration (SAPLEWFC)
EWFC1 : Action Config. for HTML Operation (SAPLEWFC)
EWFG : Add Up Totals Records (RGEURBAL)
EWFM : Find Open Dunning Runs ()
EWFS : Check for Balances in Local Currency (EWURA001)
EWFZ : Find Open Payment Runs ()
EWG5 : Consolidation Staging Ledger (EWURA001)
EWHV : Generic IAC for Cluster Objects (SAPLEWHV)
EWIC : LCC: Provider (CACS_LCC_PROVIDER)
EWK0 : Customer Development: Find Fields (EWUCU02A)
EWK1 : Cust.Development: Curr.in Report Txt (EWUCU02B)
EWK2 : Cust.Development: Curr.on Screen (EWUCU02C)
EWK3 : Customer Development: Assign Rule (EWUCU001)
EWK4 : Customer Development: Save Selection (EWUCU003)
EWM1 : MM Fill Fields in EBAN (EWURA001)
EWM3 : Match MM Sales Values (EWUMMRTL_40)
EWM4 : MM Purchase Order History Adjustment (EWURA001)
EWM6 : Reconcile GR/IR Clearing Account (EWUMMPOB)
EWMA : IS-U Work Management (MENUEWMA)
EWNWATN : (EWURA001)
EWNWATV : (EWURA001)
EWS1 : EMU Conv.: Check Analysis Program ()
EWS2 : Evaluate Archived Data (EWUARCH2)
EWS3 : List of Critical Archives (EWUARCHI)
EWSH : EMU Procedure Monitor (SAPMEWWU)
EWT0 : Change Plan Year for Chngover Pckge (EWUPLANJ)
EWT1 : Set Ability to be Restarted (EWUSETRS)
EWT2 : Activate a Changeover Package (EWUAKTIV)
EWT3 : Start Forecast (EWUPROST)
EWTF : Table Selection for RESTART/NO VIEW (SAPMEWTF)
EWUD : EMU mass conversion in cust. master (SAPREWU6)
EWUL : Currency conversion vendors (SAPREWU5)
EWUM : Conversion Sequence/Server Assignmnt ()
EWUO : Transaction data for EMU conversion (SDEWUORD)
EWUS : Maintain Largest Tables (SAPMSIZE)
EWUT : EMU: TA currency changeover FX/MM/DE (RFTBEUR00)
EWWA : Currency Select.f.Changeover Package (SAPMEWKE)
EWWB : Determining Ratios & Exchange Rates (SAPLEWKE)
EWX1 : FI Analyze: Open Items (EWURA001)
EWX2 : FI Analyze: Open Items (EWURA001)
EWX7 : FI Post: Post Documents Subsequently (EWURA001)
EWZ5 : Lock Users (EWULKUSR)
EWZ6 : Unlock System (EWULKUSR)
EWZA : Confirm System Settings (EWUSETPH)
EXEORGCHEARM : Parameter transaction for TG01000008 ()
EXPD : Expediting (REXPDSEL)
EXPD_STNUM : Number Range Status Information ()
EXPG : Agent Determination (SAPMSVMA)
EXPO_ANA : Analysis of a FOX Folder (EXPO_ANALYZE_FLOB_DB)
EXPO_READ : Read & Visualize FOX Storage (EXPO_READ_OBJECT)
EXPO_TEST : Text explosion FOX with PLM objects (EXPO_EXPLODE_OBJECT)
EXP_APPR : (RPR_APPROVE_TRAVEL_DATA)
EXP_CUST : Express Planning Customizing (FPB_EXP_CUSTOM)
EXP_CUST_KFPRICE : Prices of Statistical Key Figs ()
EXP_INSTANCE_CREATE : Create Instance (SAPLFPB_EXP_UTILS)
EXP_INSTANCE_DISPLAY : Create Instance (SAPLFPB_EXP_UTILS)
EXP_INSTANCE_EDIT : Create Instance (SAPLFPB_EXP_UTILS)
EXTID_DN : External Identification Type DN (SAPL0SEC)
EXTID_ID : External Identification Type ID (SAPL0SEC)
E_DEREG_SYST : Deregulation: System Settings ()
E_JBP_CUST : Customizing JBP (SAPMSVMA)
E_JBP_SYST : SAP System Settings for JBP (SAPMSVMA)