Large Sample

CBP Process ACME INC Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset
Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting
Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis
Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis Basis
Basis Basis Basis Basis Basis BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK
BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK
BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK BLANK Business Information Warehouse
Business Information Warehouse Business Information Warehouse Business Information Warehouse Business Information Warehouse Business Information Warehouse Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting
Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting
Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting Cost accounting
Cost accounting Cost accounting Cost accounting Cost accounting Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application
Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Cross-Application Customer branch Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting
Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting
Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting Financial accounting General ledger General ledger General ledger General ledger General ledger General ledger General ledger General ledger General ledger General ledger General ledger General ledger General ledger Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management
Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Inventory management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management
Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management
Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management Materials management MMS (Merchandise mgt. system) MMS (Merchandise mgt. system) MMS (Merchandise mgt. system) MMS (Merchandise mgt. system) Personnel Planning Personnel Planning Personnel Planning Personnel Planning Personnel Planning PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC
PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC PPC QSS (Quality assurance) Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales
Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales
Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales UNKNOWN UNKNOWN
UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application Unknown application
Subprocess Asset Accounting - AC Solution Centre Development Class (QIT) Asset Accounting - AC Solution Centre Development Class (QIT) Asset Accounting - AC Solution Centre Development Class (QIT) Asset Accounting - AC Solution Centre Development Class (QIT) Asset Accounting - AC Solution Centre Development Class (QIT) Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset Accounting Asset Accounting - Asset accounting kernel Asset Accounting - Asset Accounting reporting Asset Accounting - Asset Accounting reporting Asset Accounting - Asset Accounting reporting Asset Accounting - Asset Accounting reporting Asset Accounting - Asset Accounting reporting Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Asset accounting: Customizing Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data
Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Assets: Master Data Asset Accounting - Settl. of assets under construction (indep. AuCs) Asset Accounting - Settl. of assets under construction (indep. AuCs) Asset Accounting - Settl. of assets under construction (indep. AuCs) Asset Accounting - Windsor Solution Centre development Basis - ABAP dev class for FI Basis - ABAP dev class for FI Basis - ABAP dev class for FI Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP dev class for sales to cash Basis - ABAP Objects Class Builder Basis - ABAP/4 Development Workbench Basis - ABAP/4 Development Workbench Basis - ABAP/4 Dictionary Basis - ABAP/4 Dictionary Basis - ABAP/4 Dictionary Basis - ABAP/4 Dictionary Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting
Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 Reporting Basis - ABAP/4 runtime environment Basis - ABAP/4 runtime environment Basis - ABAP/4 runtime environment Basis - ABAP/4 runtime environment Basis - ABAP/4 runtime environment Basis - ABAP/4 runtime environment Basis - AC Solution Centre Development Class (QIT) Basis - AC Solution Centre Development Class (QIT) Basis - AC Solution Centre Development Class (QIT) Basis - AC Solution Centre Development Class (QIT) Basis - AC Solution Centre Development Class (QIT) Basis - AC Solution Centre Development Class (QIT) Basis - AC Solution Centre Development Class (QIT) Basis - ALE Application Basis - Appl. development: R/3 Cost Accounting order settlement Basis - Appl. development: R/3 Cost Accounting order settlement Basis - Appl. development: R/3 Cost Accounting order settlement Basis - Appl. development: R/3 Cost Accounting order settlement Basis - Appl. development: R/3 Cost Accounting order settlement Basis - Appl. development: R/3 Cost Accounting order settlement Basis - Appl.development R/3 decentralized invoice verification Basis - Appl.development R/3 decentralized invoice verification Basis - Appl.development R/3 decentralized invoice verification Basis - Appl.development R/3 decentralized invoice verification Basis - Appl.development R/3 decentralized invoice verification
Basis - Application development output control Basis - Application development output control Basis - Application development output control Basis - Application development output control Basis - Application development output control Basis - Application development output control Basis - Application development output control Basis - Application development R/3 batch determination Basis - Application development R/3 batch determination Basis - Application development R/3 batch determination Basis - Application development R/3 batch determination Basis - Application development R/3 conditions Basis - Application development R/3 conditions Basis - Application development R/3 foreign trade Basis - Application development R/3 foreign trade Basis - Application development R/3 invoice Basis - Application development R/3 invoice Basis - Application development R/3 invoice Basis - Application development R/3 material master from 3.0 Basis - Application development R/3 material master from 3.0 Basis - Application development R/3 material master from 3.0 Basis - Application development R/3 material master from 3.0 Basis - Application development R/3 RV central functions Basis - Application Development R/3 Work Order Cycle Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Application Link Enabling Basis - Applications Monitor Basis - Applications Monitor Basis - Archive Information System Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit Basis - Archiving Development Kit
Basis - Asset Accounting Basis - Asset Accounting Basis - Asset Accounting Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Assets: Master Data Basis - Audit Info System BC Basis - Basis Development: SAPfind Information Retrieval Basis - Basis security Basis - Basis security Basis - Basis security Basis - Basis security (kernel components) Basis - BASIS System Tables Basis - Basis versions Basis - Basis versions Basis - Basis versions Basis - Basis versions Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance
Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance
Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis View Maintenance Basis - Basis: Client copy control Basis - Basis: Client copy control Basis - Basis: Client copy control Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BC - General Application Tools Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK
Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BLANK Basis - BPT: Workflow information system development 3.0 Basis - BPT: Workflow information system development 3.0 Basis - BPT: Workflow information system development 3.0 Basis - BPT: Workflow information system development 3.0 Basis - BPT: Workflow information system development 3.0 Basis - BPT: Workflow information system development 3.0 Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent) Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent) Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent) Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent) Basis - Business Framework: BAPI Development Workbench Basis - Business Navigator Basis - Business Navigator Basis - BW Service API: Data Transfer Basis - BW Service API: Metadata Basis - BW Service API: Metadata Basis - BW Service API: Tools and Generic Extractors Basis - CCMS - Monitoring Architecture Basis - CCMS - Monitoring Architecture Basis - CCMS - Monitoring Architecture Basis - CCMS: Interfaces to external management tools Basis - Changes on Budget Availability Control Basis - CO mass processing Basis - CO mass processing Basis - Computer Aided Test Tools Basis - Contexts
Basis - Cost Accounting activity based cost Basis - Cost Accounting activity based cost Basis - Cost accounting: Manual actual postings Basis - Cost accounting: Manual actual postings Basis - Cost accounting: Manual actual postings Basis - Cost accounting: Manual actual postings Basis - Cost accounting: Manual actual postings Basis - CTS: Central Functions (Including Authorizations) Basis - CTS: Central Functions (Including Authorizations) Basis - CTS: Object Editing (Including Transport Objects) Basis - CTS: Request Editing Basis - CTS: Request Editing Basis - CTS: Request Editing Basis - CTS: Transport Services Basis - CTS: Transport Services Basis - CTS: Transport Services Basis - CTS: Transport Services Basis - CTS: Transport Services Basis - CTS: Transport Services Basis - Custom Applications in FI Basis - Custom objects related to MM/IM Basis - Custom objects related to MM/IM Basis - Custom objects related to MM/IM Basis - Customer Master Data Workflow applications Basis - Customizing Projects: Administration and Processing Basis - Customizing Projects: Administration and Processing Basis - Customizing R/3 Cost Accounting Orders Basis - Customizing R/3 Cost Accounting Orders Basis - Customizing R/3 sales Basis - Customizing R/3 sales Basis - Customizing R/3 Sales and Distribution master data Basis - Customizing R/3 Sales and Distribution master data Basis - Customizing R/3 Sales and Distribution master data Basis - Customizing R/3 Sales and Distribution master data Basis - Customizing R/3 Sales and Distribution master data Basis - Customizing R/3 Wizard Inventory Management Basis - DASS control station Basis - DASS control station Basis - DASS control station Basis - Data Transfer Using BAPIs Basis - Database Administration and New Monitors Basis - Database Administration and New Monitors Basis - Database Administration and New Monitors Basis - Database Administration and New Monitors Basis - Database Administration and New Monitors Basis - Database Administration and New Monitors Basis - Database administration and new monitors: Oracle Basis - DDIC editor Basis - DDIC editor Basis - DDIC editor Basis - Delivery and Transport
Basis - Delta Queue of Service APIs (from 4.0B) Basis - Documentation FI customers and vendors Basis - Documentation FI customers and vendors Basis - Documentation Maintenance Basis - Documentation Maintenance Basis - EBS - Material Management Basis - Enhancement concept Basis - Enhancement concept Basis - Enhancement concept Basis - Enhancement concept Basis - Enhancement concept Basis - Enqueue Handling Basis - Enqueue Handling Basis - Entity copy Basis - Ergonomics: Example Transaction Check Reports etc. Basis - Exg Development Class Basis - FIFM: Basis Basis - Financial accounting 'Basis' Basis - Financial accounting 'Basis' Basis - Financial accounting 'Basis' Basis - Financial accounting 'Basis' Basis - Financial accounting 'Basis' Basis - Financial accounting 'Basis' Basis - FI-SL Customizing / integration / Basis Basis - FI-SL Customizing / integration / Basis Basis - FI-SL Customizing / integration / Basis Basis - FI-SL Customizing / integration / Basis Basis - Function library Basis - Function library Basis - General Basis Security Basis - General project management Basis - General Status Management Basis - General Status Management Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - Group maintenance Basis - HPM Hydrocarbon Product Management Basis - IDoc Definition Tools
Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IDoc Definition Tools Basis - IS-R: Stock planning (Customizing) Basis - ITS-Related R/3 Transactions Basis - KPNWE - Developments for SALES Basis - KPNWE - Developments for SALES Basis - KPNWE - Developments for SALES Basis - KPNWE - Developments for SALES Basis - KPNWE - Developments for SALES Basis - KPNWE - Developments fot DECCT Monitoring Scheduling Basis - Kuwait Petroleum Development (QIT) Basis - Language Transport with tp/R3trans Basis - Logical databases Basis - Maintain Messages / Message Classes Using Object Navigator Basis - Maintenance Tools for IMG Basis - Marking and release for product costing Basis - MAS Denmark: PATRON - Payment interface to Den Danske Bank Basis - MAS Denmark: PATRON - Payment interface to Den Danske Bank Basis - Mass Maintenance Tool: Generic Part Basis - Material ledger Basis - Material ledger Basis - Material ledger Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Middleware Runtime Environment Basis - Modelling and prototyping Basis - Modification Support in Software Logistics Basis - Modifications Basis - Monitoring Operating System Basis - Monitoring Operating System Basis - New Mass Processing and Batch Input Basis - New Performance Trace / Statistics with DB Connection
Basis - Note Management Basis - Online Translation Environment (SE63) Basis - Organization and Planning Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - Overhead Cost Controlling Basis - PI Sheet Basis - PI Sheet Basis - PI-EH&S Dangerous goods management Basis - Profile generator Basis - Profile generator Basis - Profile generator Basis - Profile generator Basis - Profile generator Basis - Profile generator Basis - Profiles Basis - Profiles Basis - Profiles Basis - Program editor Basis - Program editor: Initial screen/attributes Basis - Program editor: Initial screen/attributes Basis - Queue Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate
Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 appl.dev. for Financial Assets Management: Real estate Basis - R/3 Application Development: ABAP Query Basis - R/3 Application Development: ABAP Query Basis - R/3 Application Development: ABAP Query Basis - R/3 Application Development: ABAP Query Basis - R/3 Application Development: ABAP Query Basis - R/3 Application Development: ABAP Query Basis - R/3 Application development: PP Classification System Basis - R/3 Application development: PP Classification System Basis - R/3 Application Development: PP Orders Batch Management Basis - R/3 Application Development: PP Orders Batch Management Basis - R/3 Application Development: PP Orders Batch Management Basis - R/3 Application development: PP Product Costing Basis - R/3 Application development: PP Resources Basis - R/3 Application development: PP Resources Basis - R/3 Application development: PP Resources Basis - R/3 Application development: PP Resources Basis - R/3 Application development: PP Resources Basis - R/3 Application development: PP Resources Basis - R/3 central Basis development: Action log Basis - R/3 Central Basis Development: Address Management Basis - R/3 Central Basis Development: Address Management Basis - R/3 central Basis development: Combined maintenance objects Basis - R/3 central Basis development: Date calendar Basis - R/3 central Basis development: Date calendar Basis - R/3 central Basis development: Factory calendar Basis - R/3 central Basis development: Factory calendar Basis - R/3 central Basis development: Factory calendar Basis - R/3 central Basis development: Factory calendar Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range
Basis - R/3 central Basis development: Number range Basis - R/3 central Basis development: Number range Basis - R/3 Real Estate Application Development - General Contract Basis - R/3 services management Basis - Real Estate custom applications Basis - Real Estate custom applications Basis - Real Estate custom applications Basis - Real Estate custom applications Basis - Real Estate custom applications Basis - Real Estate custom applications Basis - Release independent Basis Addon SLM Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees
Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees
Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Report trees Basis - Repository Information System Basis - Repository Information System Basis - Repository Information System Basis - Reuse Library Basis - SAP Background Processing Basis - SAP Background Processing Basis - SAP Background Processing Basis - SAP Background Processing
Basis - SAP Batch Input Basis - SAP Batch Input Basis - SAP Batch Input Basis - SAP Batch Input Basis - SAP Batch Input Basis - SAP Batch Input Basis - SAP FTP Basis - SAP Patch Manager (SPAM) Basis - SAP Patch Manager (SPAM) Basis - SAP price computation Basis - SAP Workload Collector "alte Version" bis einschl. 4.? Basis - SAP Workload Collector "alte Version" bis einschl. 4.? Basis - SAP: Old Version of Workload Disp.(ST03) (4.6): ENGLISH ONLY Basis - SAP: Old Version of Workload Disp.(ST03) (4.6): ENGLISH ONLY Basis - SAP: Old Version of Workload Disp.(ST03) (4.6): ENGLISH ONLY Basis - SAP: Workload Display Enjoy & OO Version - ST03N Basis - SAPconnect - external communication Basis - SAPconnect - external communication Basis - SAPfind Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPoffice Basis - SAPphone: Telephone integration in R/3 Basis - SAPphone: Telephone integration in R/3 Basis - SAPscript Basis - SAPscript Basis - SAPscript Basis - SAPscript Basis - SAPscript Basis - SAPscript Basis - SAPscript Basis - Screen Painter Basis - Selection Screens Variants Logical Databases Basis - Selection Screens Variants Logical Databases Basis - Selection Screens Variants Logical Databases Basis - Service data download (objects for 4.x Releases upwards) Basis - Service data download (objects for 4.x Releases upwards) Basis - Service data download (objects for 4.x Releases upwards) Basis - Service data download (objects for 4.x Releases upwards) Basis - Service master
Basis - Service Software Addons Basis - Service Software Framework Basis - Service Software Framework Basis - Session Manager Internet Session Manager and menus in R/3 Basis - Session Manager Internet Session Manager and menus in R/3 Basis - Session Manager Internet Session Manager and menus in R/3 Basis - Session Manager Internet Session Manager and menus in R/3 Basis - Session Manager Internet Session Manager and menus in R/3 Basis - Session Manager Internet Session Manager and menus in R/3 Basis - SM04 SM06 SMON Basis - SM04 SM06 SMON Basis - SM04 SM06 SMON Basis - SM04 SM06 SMON Basis - SM04 SM06 SMON Basis - SM04 SM06 SMON Basis - SM04 SM06 SMON Basis - 'Small editors' and development environment Basis - Special Classification System Functions -ClassesBasis - Special Classification System Functions -ClassesBasis - Special Classification System Functions -ClassesBasis - Spool Basis - Spool Basis - Spool Basis - Spool Basis - Spool Basis - SSR Fuels processing (IS-Oil Sevice Station Retailing) Basis - SSR Service Station Retailing (master/overall) Basis - SSR Service Station Retailing (master/overall) Basis - SSR Service Station Retailing (master/overall) Basis - System Administration Assistant Basis - System Log Basis - System Log Basis - System Measurement Basis - System Measurement Basis - System Measurement Basis - Table Maintenance Basis - Table Maintenance Basis - TemSe Basis - TemSe Basis - Trace Basis - Trace Basis - Trace for SQL Enqueue RFC Memory Basis - Transport Management System Basis - Transport Management System Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning
Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - Tuning Basis - User Interface and Job-API of Background Processing Basis - User Interface and Job-API of Background Processing Basis - User Interface and Job-API of Background Processing Basis - User Interface and Job-API of Background Processing Basis - User Interface and Job-API of Background Processing Basis - User Interface and Job-API of Background Processing Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - User Master Basis - Vele Workbench Objects Basis - Vele Workbench Objects Basis - Vele Workbench Objects Basis - Vendor-Material Relationships and Conditions Basis - Vendor-Material Relationships and Conditions Basis - Windsor Solution Centre development Basis - Windsor Solution Centre development Basis - Windsor Solution Centre development Basis - Windsor Solution Centre development Basis - Workbench Manager Basis - Workflow object types Basis - Workflow: Client work list Basis - Workflow: Events Basis - Workflow: Events Basis - Workflow: Process definition Basis - Workflow: Process definition
Basis - Workflow: Work items Basis - Workflow: Work items Basis - Workflow: Work items Basis - Workflow: Workflow trace functions Basis - ZIDMS Project BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for FI BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash
BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - ABAP dev class for sales to cash BLANK - Application development R/3 conditions BLANK - Application development R/3 conditions BLANK - Application development R/3 conditions BLANK - Application development R/3 conditions BLANK - Application development R/3 conditions BLANK - Application development R/3 conditions BLANK - Application development R/3 conditions BLANK - Application Workflow based BLANK - Application Workflow based BLANK - Application Workflow based BLANK - Asset accounting: Customizing BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - General Application Tools BLANK - BC - Maintenance and monitoring activity BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK
BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK
BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - BLANK BLANK - Business Warehouse Development Class BLANK - Cross Company Atos Dev. BLANK - Cross Company Atos Dev. BLANK - Cross Company Atos Dev. BLANK - Custom Applications in FI BLANK - Custom Applications in FI BLANK - Custom Applications in FI BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Custom objects related to MM/IM BLANK - Customer Master Data Workflow applications BLANK - Customer Master Data Workflow applications BLANK - Customer Master Data Workflow applications BLANK - Customer Master Data Workflow applications BLANK - Customer Master Data Workflow applications BLANK - Customer Master Data Workflow applications BLANK - Customizing R/3 RV central functions BLANK - Delivery and Transport
BLANK - Delivery and Transport BLANK - Delivery and Transport BLANK - Delivery and Transport BLANK - Development class for FI applications - Italy BLANK - Development class for FI applications - Italy BLANK - Development class for FI applications - Italy BLANK - Development class for FI applications - Italy BLANK - Development class for FI applications - Italy BLANK - Development class for FI applications - Italy BLANK - Development class for FI applications - Italy BLANK - Development class for Spain BLANK - Development class for Spain BLANK - Development class for Spain BLANK - Development class for Spain BLANK - Development class for Spain BLANK - Development IDMS project (Compaq) for Q8 the Netherlands BLANK - Development IDMS project (Compaq) for Q8 the Netherlands BLANK - Development to support Kpiac businesses BLANK - Development to support Kpiac businesses BLANK - Development to support Kpiac businesses BLANK - Development to support Kpiac businesses BLANK - Development to support Kpiac businesses BLANK - Direct Debit Mandates management project BLANK - Direct Debit Mandates management project BLANK - END ACTIVITY BONUS BLANK - END ACTIVITY BONUS BLANK - Exg Development Class BLANK - Exg Development Class BLANK - FI Treasury - Cross Area - development Class BLANK - FI Treasury - Cross Area - development Class BLANK - KEN: Help Processor Browser Startup ... BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for FINANCE BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES
BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SALES BLANK - KPNWE - Developments for SUPPLY (LO - Logistics General) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (MM - Material Management) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)
BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning) BLANK - KPNWE - Developments fot DECCT Monitoring Scheduling BLANK - KPNWE - Developments fot DECCT Monitoring Scheduling BLANK - KPNWE - Developments fot DECCT Monitoring Scheduling BLANK - KPNWE - Developments fot DECCT Monitoring Scheduling BLANK - Kuwait Petroleum Development (QIT) BLANK - Materials Management customising related development BLANK - Materials Management customising related development BLANK - Materials Management customising related development BLANK - Materials Management customising related development BLANK - Offline Travel Expenses BLANK - Oil&Gas Quantity Conversion BLANK - Payments BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Real Estate custom applications BLANK - Sales to Cash applications BLANK - SAP Batch Input BLANK - SSR Card processing (IS-Oil Sevice Station Retailing) BLANK - SSR Fuels processing (IS-Oil Sevice Station Retailing) BLANK - SSR Fuels processing (IS-Oil Sevice Station Retailing) BLANK - SSR Fuels processing (IS-Oil Sevice Station Retailing) BLANK - SSR Fuels processing (IS-Oil Sevice Station Retailing) BLANK - SSR Service Station Retailing (master/overall) BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects BLANK - Vele Workbench Objects Business Information Warehouse - Business Warehouse Development Class
Business Information Warehouse - Delta Queue of Service APIs (from 4.0B) Business Information Warehouse - Extraction Interface LIS-BW Business Information Warehouse - Extraction Interface LIS-BW Business Information Warehouse - Extraction Interface LIS-BW Business Information Warehouse - OLTP IMG General Objects Cost accounting - ABAP dev class for CO Cost accounting - ABAP dev class for CO Cost accounting - AC Solution Centre Development Class (QIT) Cost accounting - AC Solution Centre Development Class (QIT) Cost accounting - Appl. development: R/3 Cost Accounting order settlement Cost accounting - Application-specific rollup (cost centers) Cost accounting - Controlling - Custom Applications Cost accounting - Controlling - Custom Applications Cost accounting - Controlling - Custom Applications Cost accounting - Controlling - Custom Applications Cost accounting - Controlling - Custom Applications Cost accounting - Controlling and Assets - custom Applications Cost accounting - Cost Accounting activity based cost Cost accounting - Cost Accounting activity based cost Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting allocations RK-S Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting budget and planning Cost accounting - Cost Accounting commitment management Cost accounting - Cost Accounting commitment management Cost accounting - Cost Accounting Controlling EIS Cost accounting - Cost Accounting Controlling EIS Cost accounting - Cost Accounting Controlling EIS Cost accounting - Cost Accounting Controlling EIS Cost accounting - Cost Accounting Controlling EIS
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Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - SSR Service Station Retailing (master/overall) Inventory management - Warehouse Management (WM) Customizing Materials management - ABAP dev class for sales to cash Materials management - Appl.development R/3 decentralized invoice verification Materials management - Appl.development R/3 decentralized invoice verification Materials management - Appl.development R/3 decentralized invoice verification Materials management - Appl.development R/3 decentralized invoice verification Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development output control Materials management - Application development R/3 batch determination Materials management - Application development R/3 batch determination Materials management - Application development R/3 Early Warning System LIS Materials management - Application development R/3 foreign trade Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management
Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 inventory management Materials management - Application development R/3 material master from 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 material master prior to 3.0 Materials management - Application development R/3 purchasing Materials management - Application development R/3 purchasing Materials management - Application development R/3 purchasing Materials management - Application development R/3 requirements planning Materials management - Application development R/3 requirements planning Materials management - Application development R/3 requirements planning Materials management - Application development R/3 requirements planning Materials management - Application development R/3 requirements planning
Materials management - Application development R/3 requirements planning Materials management - Application development R/3 requirements planning Materials management - Application development R/3 requirements planning Materials management - Application development Warehouse Management (WM) Materials management - Characteristics Materials management - Characteristics Materials management - Characteristics Materials management - Classification Functions Materials management - Classification Functions Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Custom objects related to MM/IM Materials management - Customizing Logistics Information System Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 inventory management Materials management - Customizing R/3 invoice verification Materials management - Customizing R/3 material master prior to 3.0 Materials management - Customizing R/3 material master prior to 3.0 Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing
Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Customizing R/3 Purchasing Materials management - Development to support Kpiac businesses Materials management - Development to support Kpiac businesses Materials management - Development to support Kpiac businesses Materials management - Discontinued Functions in Classification System Materials management - Exg exchanges Materials management - Exg exchanges Materials management - Extraction Interface LIS-BW Materials management - HPM Hydrocarbon Product Management Materials management - Incoming Invoices Materials management - KPNWE - Developments for SALES Materials management - KPNWE - Developments for SUPPLY (LO - Logistics General) Materials management - KPNWE - Developments for SUPPLY (LO - Logistics General) Materials management - KPNWE - Developments for SUPPLY (MM - Material Management) Materials management - Logistics Information System / SAP-BW (Release-Dependent) Materials management - Material ledger Materials management - MM - IM - Inventory Management Custom Applications - KPBNL Materials management - MRN Marketing Retail Networks Materials management - Purchasing: Purchase Requisition Materials management - Purchasing: Purchase Requisition Materials management - Purchasing: Purchase Requisition Materials management - R/3 appl. development: Plant Maintenance Information System Materials management - R/3 application development regulation LIS Materials management - R/3 application development regulation LIS Materials management - R/3 application development: Inventory Controlling Materials management - R/3 application development: Inventory Controlling Materials management - R/3 application development: Inventory Controlling Materials management - R/3 application development: Inventory Controlling Materials management - R/3 application development: Inventory Controlling Materials management - R/3 application development: Inventory Controlling Materials management - R/3 application development: Logistics Info Sys. (Reporting) Materials management - R/3 application development: Logistics Info Sys. (Reporting) Materials management - R/3 application development: Logistics Information Warehouse Materials management - R/3 application development: Logistics Information Warehouse Materials management - R/3 application development: Logistics Information Warehouse Materials management - R/3 application development: Logistics Information Warehouse Materials management - R/3 application development: Logistics Information Warehouse Materials management - R/3 application development: Logistics Information Warehouse
Materials management - R/3 application development: Logistics Information Warehouse Materials management - R/3 Application development: PP Bills of Material Materials management - R/3 Application development: PP Bills of Material Materials management - R/3 Application development: PP Bills of Material Materials management - R/3 Application development: PP Bills of Material Materials management - R/3 Application development: PP Task Lists Materials management - R/3 Application development: PP Task Lists Materials management - R/3 Application development: PP Task Lists Materials management - R/3 Application Development: PP Task Lists Master Recipes Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Purchasing Information System Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales & Operations Planning Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 application development: Sales Information System Materials management - R/3 services management Materials management - R/3 services management Materials management - R/3 services management Materials management - R/3 services management Materials management - R/3 services management Materials management - TDP Tariffs Duties and Permits Materials management - Vendor Evaluation Materials management - Vendor Evaluation Materials management - Vendor Evaluation Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions
Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions
Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Vendor-Material Relationships and Conditions Materials management - Veraltete / im Standard nicht mehr genutzte MatStammPogramme Materials management - Veraltete / im Standard nicht mehr genutzte MatStammPogramme Materials management - Windsor Solution Centre development MMS (Merchandise mgt. system) - IS-R: Ranges MMS (Merchandise mgt. system) - IS-R: Store master MMS (Merchandise mgt. system) - IS-R: Store master MMS (Merchandise mgt. system) - IS-R: Store master Personnel Planning - Enterprise Organization Personnel Planning - HR-OM: Extended Organizational Plan Personnel Planning - HR-OM: Manager's Desktop Basis Personnel Planning - HR-OM: Organizational Management Enhancements Personnel Planning - HR-OM: Organizational Management Enhancements PPC - Appl.Dev. PP-PI-PMA: Process Operator Cockpit PPC - Appl.Dev. PP-PI-PMA: Process Operator Cockpit PPC - Application development R/3 PS information system PPC - Batch Input -CharacteristicsPPC - Batch Input -CharacteristicsPPC - Batch Input -CharacteristicsPPC - Cost Accounting budget and planning PPC - Custom Applications in FI PPC - Customizing for Proc. Instruction & Proc. Message Categories PPC - Direct Debit Mandates management project PPC - Direct Debit Mandates management project PPC - for logistics optimization interface PPC - Material ledger PPC - Order information system for process orders PPC - Production version PPC - R/3 Application development: PP Bills of Material PPC - R/3 Application development: PP Bills of Material PPC - R/3 Application development: PP Bills of Material PPC - R/3 Application development: PP Bills of Material PPC - R/3 Application development: PP Confirmations PPC - R/3 Application development: PP Confirmations
PPC - R/3 Application development: PP Confirmations PPC - R/3 Application development: PP Confirmations PPC - R/3 Application development: PP Costing Reporting 1 PPC - R/3 Application development: PP Costing Reporting 1 PPC - R/3 Application Development: PP Orders Batch Management PPC - R/3 Application Development: PP Orders Batch Management PPC - R/3 Application Development: PP Orders Batch Management PPC - R/3 Application Development: PP Orders Batch Management PPC - R/3 Application development: PP Product Costing PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Production orders PPC - R/3 Application development: PP Resources PPC - R/3 Application development: PP Resources PPC - R/3 Application development: PP Resources QSS (Quality assurance) - QM in procurement Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - ABAP dev class for sales to cash Sales - Application development output control Sales - Application development output control Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions
Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions Sales - Application development R/3 conditions: customers Sales - Application development R/3 conditions: customers Sales - Application development R/3 conditions: customers Sales - Application development R/3 conditions: customers Sales - Application development R/3 conditions: customers Sales - Application development R/3 conditions: customers Sales - Application development R/3 credit management Sales - Application development R/3 credit management Sales - Application development R/3 credit management Sales - Application development R/3 credit management Sales - Application development R/3 credit management Sales - Application development R/3 credit management Sales - Application development R/3 credit management Sales - Application development R/3 foreign trade Sales - Application development R/3 foreign trade Sales - Application development R/3 foreign trade Sales - Application development R/3 foreign trade Sales - Application development R/3 foreign trade Sales - Application development R/3 foreign trade Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 invoice
Sales - Application development R/3 invoice Sales - Application development R/3 invoice Sales - Application development R/3 reporting RV central Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting sales Sales - Application development R/3 reporting shipping Sales - Application development R/3 reporting shipping Sales - Application development R/3 RV central functions Sales - Application development R/3 RV central functions Sales - Application development R/3 RV central functions Sales - Application development R/3 RV central functions Sales - Application development R/3 RV central functions Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 Sales Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping
Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development R/3 shipping Sales - Application development RV reporting Sales - Application development RV reporting Sales - Application development RV reporting Sales - Application development RV reporting Sales - Application development RV reporting Sales - Application development RV reporting Sales - Application development RV reporting Sales - Basis View Maintenance Sales - BLANK Sales - BLANK Sales - Customizing R/3 inventory management Sales - Customizing R/3 reporting sales Sales - Customizing R/3 reporting sales Sales - Customizing R/3 RV central functions Sales - Customizing R/3 RV central functions Sales - Customizing R/3 RV central functions Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Customizing R/3 Sales and Distribution master data Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses
Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - Development to support Kpiac businesses Sales - END ACTIVITY BONUS Sales - END ACTIVITY BONUS Sales - END ACTIVITY BONUS Sales - END ACTIVITY BONUS Sales - Generation: Pricing Report Sales - Generation: Pricing Report Sales - IS-R: Vendor master Sales - KPNWE - Developments for SALES Sales - KPNWE - Developments for SALES Sales - KPNWE - Developments for SALES Sales - KPNWE - Developments for SALES Sales - KPNWE - Developments for SALES Sales - KPNWE - Developments for SALES Sales - KPNWE - Developments for SALES Sales - MAP Marketing Accounting and Pricing Sales - MAP Marketing Accounting and Pricing Sales - MAP Marketing Accounting and Pricing Sales - MAP Marketing Accounting and Pricing Sales - MAP Marketing Accounting and Pricing Sales - R/3 Customer Hierarchy Application Development Sales - R/3 Customer Hierarchy Application Development Sales - R/3 Customer Hierarchy Application Development Sales - R/3 Customer Hierarchy Application Development Sales - R/3 Customer Material Info Application Development Sales - R/3 Customer Material Info Application Development Sales - R/3 Customer Material Info Application Development Sales - SD R/3 transport processing Sales - SD R/3 transport processing Sales - SD R/3 transport processing Sales - SD R/3 transport processing Sales - Shipment costs Sales - Shipment costs Sales - Shipment costs Sales - Shipment costs Sales - Shipment costs Sales - SSR Fuels processing (IS-Oil Sevice Station Retailing) Sales - TD Transport and Distribution Sales - Vele Workbench Objects Sales - Vele Workbench Objects Sales - Vendor-Material Relationships and Conditions Sales - Vendor-Material Relationships and Conditions Sales - Vendor-Material Relationships and Conditions UNKNOWN - Application development R/3 shipping UNKNOWN - Application development R/3 shipping
UNKNOWN - Application development R/3 shipping UNKNOWN - Application development R/3 shipping UNKNOWN - Customizing R/3 Cost Accounting Orders UNKNOWN - IDoc Definition Tools UNKNOWN - Kuwait Petroleum Development Class UNKNOWN - R/3 appl.dev. for Financial Assets Management: Real estate UNKNOWN - R/3 appl.dev. for Financial Assets Management: Real estate UNKNOWN - R/3 appl.dev. for Financial Assets Management: Real estate Unknown application - ABAP dev class for FI Unknown application - BLANK Unknown application - Cross Company Atos Dev. Unknown application - Cross Company Atos Dev. Unknown application - Customer Master Data Workflow applications Unknown application - Customer Master Data Workflow applications Unknown application - Development class related to BW extractions (moss project) Unknown application - KPNWE - Developments for SALES Unknown application - KPNWE - Developments for SALES Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - Real Estate custom applications Unknown application - RF reporting
Task ZSF2 - Asset master data load ZSF2 - Asset master data load ZSF2 - Asset master data load ZSF2 - Asset master data load ZSF2 - Asset master data load AB - Balance sheet revaluation AB - Create asset transactions AB - Display Worklist AB - Edit Worklist AB - Manual depreciation AB - Manual transfer of reserves AB - Miscellaneous Transactions AB - Transfer From AB - Unplanned depreciation AB - Year-End Closing AB - Year-End Closing Asset Accounting ABAS - Reconciliation Analysis FI-AA AR - Asset Acquisitions AR - Asset Balances AR - Asset History Sheet AR - Depreciation AR - S_ALR_87010206 - Asset Retirements AC - Asset Acquisitions AC - Asset Balances AC - Asset Retirements AC - C AM Customizng reconc. acct. contrl AC - C AM View Maint. Sort Versions AC - Call Asset List AC - Call Up Asset History Sheet AC - Change automatic posting control AC - Define Transaction Type AC - Depreciation AC - Depreciation areas/Unplanned deprec. AC - Display Depreciation Calculation AC - FI-AA C Def. Eval. Group 8 places AC - Intracompany Asset Transfers AC - Recalculate Depreciation AC - Recalculate Depreciation AC - Take back FI-AA year-end closing AA - Account assignmt Acquisitions AA - Asset Data Transfer Program - Asset AA - Asset Explorer AA - Asset fiscal year change AA - Asset Master Rec: Display Val.Fields AA - Asset Register (Italy) AA - C AM Year-end closing by area AA - Deprec. areas for transaction types AA - Depreciation Posting Run AA - FI-AA Asset Summary
Workstep ZAMLOAD2 - Asset master data load ZAMLOAD3 - Asset master data load ZAMLOAD4 - Asset master data load ZAMLOAD5 - Asset master data load ZAMLOADBX - Asset master data load ABAW - Balance sheet revaluation AB01 - Create asset transactions AR30 - Display Worklist AR31 - Edit Worklist ABMA - Manual depreciation ABMR - Manual transfer of reserves ABSO - Miscellaneous Transactions ABUM - Transfer From ABAA - Unplanned depreciation AJAB - Year-End Closing RAJABS00 - Year-End Closing Asset Accounting ABST - Reconciliation Analysis FI-AA Y_ALR_87010204 - Asset Acquisitions RABEST_ALV01 - Asset Balances RAGITT_ALV01 - Asset History Sheet Y_ALR_87010158 - Depreciation Y_ALR_87010206 - S_ALR_87010206 - Asset Retirements RAZUGA01 - Asset Acquisitions RABEST01 - Asset Balances RAABGA01 - Asset Retirements OAK5 - C AM Customizng reconc. acct. contrl OAVI - C AM View Maint. Sort Versions AR01 - Call Asset List AR02 - Call Up Asset History Sheet OAMK - Change automatic posting control AO78 - Define Transaction Type RAHAFA01 - Depreciation OABU - Depreciation areas/Unplanned deprec. RATRACE0N - Display Depreciation Calculation OAV8 - FI-AA C Def. Eval. Group 8 places RAUMBU01 - Intracompany Asset Transfers AFAR - Recalculate Depreciation RAAFAR00 - Recalculate Depreciation OAAQ - Take back FI-AA year-end closing AO90 - Account assignmt Acquisitions RAALTD01 - Asset Data Transfer Program - Asset AW01N - Asset Explorer RAJAWE00 - Asset fiscal year change AW01 - Asset Master Rec: Display Val.Fields RAITAR01 - Asset Register (Italy) OAAR - C AM Year-end closing by area OAXE - Deprec. areas for transaction types RABUCH00 - Depreciation Posting Run AUN5 - FI-AA Asset Summary
AA - FI-AA Incomplete Assets AUVA - FI-AA Incomplete Assets AA - Fiscal Year Change AJRW - Fiscal Year Change AA - Legacy data transfer: Depr. terms OAYC - Legacy data transfer: Depr. terms AA - Periodic Asset Postings ASKB - Periodic Asset Postings AA - Periodic Asset Postings RAPERB00 - Periodic Asset Postings AA - Post depreciation AFAB - Post depreciation AA - Reset the date of the last retiremen RACORR03 - Reset the date of the last retiremen AA - View Maint. for Deprec. Key Method AFAMA - View Maint. for Deprec. Key Method AA - View Maint. Multi-Level Method AFAMS - View Maint. Multi-Level Method AIA - AuC Assignment of Dist. Rule AIAB - AuC Assignment of Dist. Rule AIA - Reverse Settlement of AuC AIST - Reverse Settlement of AuC AIA - Transfer Asset under Const. AIBU - Transfer Asset under Const. ZSF1 - Asset master data load ZAMLOAD1 - Asset master data load YFA01 - (no description exists) YINSIRIO - (no description exists) YFA01 - Account bal & average currency YFBA - Account bal & average currency YFA01 - Clearing rules management YFCLR - Clearing rules management YSA01 - Change Trip Header YST6 - Change Trip Header YSA01 - Confirmation of Deliveries YDC - Confirmation of Deliveries YSA01 - Create new Trip YST1 - Create new Trip YSA01 - Process all selected IDocs (EDI) Y_SEND_IDOCS_FOR_FILE - Process all selected IDocs (EDI) YSA01 - Shift / Trips - Change YST2 - Shift / Trips - Change YSA01 - Shift / Trips - Confirmation YST4 - Shift / Trips - Confirmation YSA01 - Shift / Trips - Display YST3 - Shift / Trips - Display YSA01 - Shifts/Trips - After Confirmation YST5 - Shifts/Trips - After Confirmation YSA01 - Trip Reconciliation YTR - Trip Reconciliation SEOE - Class Builder SE24 - Class Builder SEU - Repository Browser SEU_INT - Repository Browser SEU - Repository Browser SAPMSEU0 - Repository Browser SDIC - ?... RDDMASGL - ?... SDIC - DD: Dispatcher for Converter and Dis RDDGENBB - DD: Dispatcher for Converter and Dis SDIC - Maintain Technical Settings (Tables) SE13 - Maintain Technical Settings (Tables) SDIC - Utilities for Dictionary Tables SE14 - Utilities for Dictionary Tables SM38 - A/P: Account Balances F.42 - A/P: Account Balances SM38 - A/P: Account List F.40 - A/P: Account List SM38 - A/P: Open Items F.41 - A/P: Open Items SM38 - A/R: Account List F.20 - A/R: Account List SM38 - A/R: Open Item Sorted List F.22 - A/R: Open Item Sorted List SM38 - A/R: Open Items F.21 - A/R: Open Items SM38 - A/R: Periodic Account Statements F.27 - A/R: Periodic Account Statements SM38 - ABAP/4 prorgram development - Report SAPMS38M - ABAP/4 prorgram development - Report SM38 - ABAP/4 Report: Automatic Clearing F.13 - ABAP/4 Report: Automatic Clearing SM38 - ABAP/4 Report: Automatic Clearing F13E - ABAP/4 Report: Automatic Clearing SM38 - ABAP/4 Report: Balance Sheet F.01 - ABAP/4 Report: Balance Sheet SM38 - ABAP/4 Report: List Recurr.Entries F.15 - ABAP/4 Report: List Recurr.Entries SM38 - ABAP/4 Report: Recurring Entries F.14 - ABAP/4 Report: Recurring Entries SM38 - C FI Batch Input Customers OBE7 - C FI Batch Input Customers SM38 - Copy G/L account changes: Receive FS16 - Copy G/L account changes: Receive SM38 - Copy G/L account changes: Send FS15 - Copy G/L account changes: Send SM38 - Correspondence: Delete Requests F.63 - Correspondence: Delete Requests SM38 - Correspondence: Print Int.Documents F.62 - Correspondence: Print Int.Documents SM38 - Correspondence: Print Requests F.61 - Correspondence: Print Requests
SM38 - Create A/R Summary FCV1 - Create A/R Summary SM38 - Credit Management - Brief Overview F.33 - Credit Management - Brief Overview SM38 - Credit Management - Mass Change F.34 - Credit Management - Mass Change SM38 - Credit Management - Master Data List FDK43 - Credit Management - Master Data List SM38 - Credit Management - Missing Data F.32 - Credit Management - Missing Data SM38 - Credit Management - Overview F.31 - Credit Management - Overview SM38 - Customers: Reset Credit Limit F.28 - Customers: Reset Credit Limit SM38 - Customrs: FI-SD mast.data comparison - Customrs: FI-SD mast.data comparison F.2D SM38 - Display Report Tree SART - Display Report Tree SM38 - Early Warning List FCV3 - Early Warning List SM38 - Foreign Currency Valuation F.05 - Foreign Currency Valuation SM38 - Foreign Currency Valuation:G/L Assts F.06 - Foreign Currency Valuation:G/L Assts SM38 - G/L: Account Balances F.08 - G/L: Account Balances SM38 - G/L: Acct Bal.Interest Calculation F.52 - G/L: Acct Bal.Interest Calculation SM38 - G/L: Balance Carried Forward F.07 - G/L: Balance Carried Forward SM38 - G/L: Chart of Accounts F.10 - G/L: Chart of Accounts SM38 - G/L: Open Items F.51 - G/L: Open Items SM38 - G/L: Structured Account Balances F.54 - G/L: Structured Account Balances SM38 - Mass Reversal of Documents F.80 - Mass Reversal of Documents SM38 - Reconciliation F.03 - Reconciliation SM38 - Report Tree SAPMSERP - Report Tree SM38 - Reporting: Change Tree Structure SERP - Reporting: Change Tree Structure SM38 - Reverse Posting for Accr./Defer.DocsF.81 - Reverse Posting for Accr./Defer.Docs SM38 - SA38 for Parameter Transaction SA39 - SA38 for Parameter Transaction SM38 - Transfer vendor changes: receive FK15 - Transfer vendor changes: receive SM38 - Transfer vendor changes: receive FK16 - Transfer vendor changes: receive SABP - ABAP dump analysis ST22 - ABAP dump analysis SABP - ABAP runtime errors SAPMS380 - ABAP runtime errors SABP - ABAP: Extended Program Check SLIN - ABAP: Extended Program Check SABP - Debugger -> ABAP Editor LAST_SHORTDUMP - Debugger -> ABAP Editor SABP - Reorganization Program for Table SNA RSSNAPDL - Reorganization Program for Table SNA SABP - System Exits SAPMSSY0 - System Exits ZSF2 - (no program description exists) LZ1Q8U45 - (no program description exists) ZSF2 - (no program description exists) ZSEZIONALE_CESPITI - (no program description exists) ZSF2 - Include LYKPIF01 LYKPXF01 - Include LYKPIF01 ZSF2 - Include LZUA1F01 LZUA1F01 - Include LZUA1F01 ZSF2 - Upload Danish texts for Chart of Acc ZZILCOA1 - Upload Danish texts for Chart of Acc ZSF2 - Upload Danish texts for Cost ElementZZILCOA2 - Upload Danish texts for Cost Element ZSF2 - Upload formatted BDC data ZBDCEXEL - Upload formatted BDC data DALE - Consistency check for transfer BD85 - Consistency check for transfer KABR - Act. Settlment: Int.-/Maint. Orders KO8G - Act. Settlment: Int.-/Maint. Orders KABR - Act. Settlment: Prod./Process OrdersCO88 - Act. Settlment: Prod./Process Orders KABR - Actual Settlement: Order KO88 - Actual Settlement: Order KABR - Actual Settlement: Sales Orders VA88 - Actual Settlement: Sales Orders KABR - Real Estate CO Indiv. Settlement FO8C - Real Estate CO Indiv. Settlement KABR - Real estate CO settlement FO3C - Real estate CO settlement MRM - Call MIRO - Change Status MIR4 - Call MIRO - Change Status MRM - Cancel Invoice Document MR8M - Cancel Invoice Document MRM - Enter Invoice MIRO - Enter Invoice MRM - Fast Invoice Entry MIRA - Fast Invoice Entry MRM - Park Invoice MIR7 - Park Invoice
VN - Maintain Condition Type Appl K1 V/70 - Maintain Condition Type Appl K1 VN - Maintain Condition Type Appl V2 V/34 - Maintain Condition Type Appl V2 VN - Maintain Condition Type Appl V3 V/40 - Maintain Condition Type Appl V3 VN - Maintain Print Parameters VP01 - Maintain Print Parameters VN - Monitoring for Incorrectly Processed RSNAST0F - Monitoring for Incorrectly Processed VN - Output Types (Sales Document) V/30 - Output Types (Sales Document) VN - Selection Program for Issuing Output RSNAST00 - Selection Program for Issuing Output VB - Change Batch MSC2N - Change Batch VB - Create Batch MSC1N - Create Batch VB - Display Batch MSC3N - Display Batch VB - Display Change Documents for Batch MSC4N - Display Change Documents for Batch VKON - Update billing documents SDBONT06 - Update billing documents VKON - Update billing documents KPNWE YVBOF - Update billing documents KPNWE VEI - FT: Enjoy: Period-end Closings ENPA - FT: Enjoy: Period-end Closings VEI - Periodic Declarations ENGR - Periodic Declarations VF - Collective Proc. Analysis (Deliv.) V_SA - Collective Proc. Analysis (Deliv.) VF - Display Work List for Invoice Lists V.24 - Display Work List for Invoice Lists VF - Log of Collective Run V.21 - Log of Collective Run MGA - Change Material & MM02 - Change Material & MGA - Create Material & MM01 - Create Material & MGA - Display Material & MM03 - Display Material & MGA - Display Material & at Key Date MM19 - Display Material & at Key Date VZ - ?... SAPMV75F - ?... IWOC - Create Notification - Extended View IQS1 - Create Notification - Extended View SALE - Create ALE Interface for BAPI BDBG - Create ALE Interface for BAPI SALE - Display ALE Customizing SALE - Display ALE Customizing SALE - Inbound Processing of IDocs Ready fo BDAPP01 - Inbound Processing of IDocs Ready fo R SALE - Maintenance of Distribution Model BD64 - Maintenance of Distribution Model SALE - Manual Processing of IDocs: Post IDo RBDMANI2 - Manual Processing of IDocs: Post IDo SALE - Processing inbound IDocs RBDINPUT - Processing inbound IDocs SALE - Reorganization of BDCP/BDCPS Indizcs RBDCPIDXRE - Reorganization of BDCP/BDCPS Indizcs SALE - Reprocessing of Edited IDocs RBDAGAIE - Reprocessing of Edited IDocs SALE - Re-processing of IDocs after ALE InpRBDAGAI2 - Re-processing of IDocs after ALE Inp SALE - Schedule IDoc Dispatch in Packets RSEOUT00 - Schedule IDoc Dispatch in Packets SALE - Schedule Posting of IDocs RBDAPP01 - Schedule Posting of IDocs SALE - Start error handling for non-posted RBDMANIN - Start error handling for non-posted SALE - Status Conversion with Successful tRRBDMOIND - Status Conversion with Successful tR SALE - Status Monitor for ALE Messages BD87 - Status Monitor for ALE Messages SALE - tRFC Check and IDoc Conversion RBDMOIND - tRFC Check and IDoc Conversion STUA - Application monitor ST07 - Application monitor STUA - Application Monitor Initial Screen SAPMS07A - Application Monitor Initial Screen SARCIS - Archive Information System SARI - Archive Information System SARC - Archive Administration SARA - Archive Administration SARC - Archive Info Records ME17 - Archive Info Records SARC - Archive user change documents SU80 - Archive user change documents SARC - Bank archiving F61A - Bank archiving SARC - Calling Program of the Background Pr RSARDISP - Calling Program of the Background Pr SARC - Check Archiving FCAA - Check Archiving SARC - Customer Archiving F56A - Customer Archiving SARC - Data Archiving: Database Tables DB15 - Data Archiving: Database Tables SARC - Document Archiving F48A - Document Archiving
AB - Change asset document AB02 - Change asset document AB - Display Asset Document AB03 - Display Asset Document AB - Reverse Line Items AB08 - Reverse Line Items AA - Asset Retirement by Scrapping ABAVN - Asset Retirement by Scrapping AA - Asset Sale Without Customer ABAON - Asset Sale Without Customer AA - Block Asset Master Record AS05 - Block Asset Master Record AA - Change Asset Master Record AS02 - Change Asset Master Record AA - Change Old Asset AS92 - Change Old Asset AA - Create Asset Master Record AS01 - Create Asset Master Record AA - Create Asset Sub-Number AS11 - Create Asset Sub-Number AA - Create Old Asset AS91 - Create Old Asset AA - Delete Asset Record/Mark for Delet. AS06 - Delete Asset Record/Mark for Delet. AA - Display Asset Master Record AS03 - Display Asset Master Record AA - Display Group Asset AS23 - Display Group Asset AA - Intercompany Asset Transfer ABT1N - Intercompany Asset Transfer AA - Post-Capitalization ABNAN - Post-Capitalization AA - Transfer within Company Code ABUMN - Transfer within Company Code AISB - Audit Information System SECR - Audit Information System SFIN - Put Information System SO99 - Put Information System SECU - Security Audit Configuration SM19 - Security Audit Configuration SECU - Security Audit Log Assessment SM20 - Security Audit Log Assessment SECU - Security Audit: Delete Old Audit Log RSAUPURG - Security Audit: Delete Old Audit Log SECC - System Program SAPMSYST - System Program SBAT - Lock Transactions SM01 - Lock Transactions SVRS - Compare Versions: Report Sources RSVRSRS3 - Compare Versions: Report Sources SVRS - Interface for Displaying Screen Vers RSVERSDY - Interface for Displaying Screen Vers SVRS - Interface for REMOTE Comparison RSVRSREM - Interface for REMOTE Comparison SVRS - Version Management: Select After Imp RDDVERSL - Version Management: Select After Imp SVIM - (no description exists) YDOCTYPE - (no description exists) SVIM - (no description exists) YFIS2 - (no description exists) SVIM - (no description exists) ZFBANSTACORR - (no description exists) SVIM - Activ.change pointer per chng.doc.it BD52 - Activ.change pointer per chng.doc.it SVIM - Additional data for message type BD60 - Additional data for message type SVIM - Allocation object type -> IDoc type BD59 - Allocation object type -> IDoc type SVIM - Allow Negative Stocks OMJ1 - Allow Negative Stocks SVIM - Appl./Customiz. Customer Price List O3I1 - Appl./Customiz. Customer Price List SVIM - Application Log: Object Maintenance SLG0 - Application Log: Object Maintenance SVIM - Asset & IO Location ZLOC - Asset & IO Location SVIM - Assign Cur. + Val. Profile to COArea 8KEQ - Assign Cur. + Val. Profile to COArea SVIM - Assign Customer to Clearing house O3RECH4 - Assign Customer to Clearing house SVIM - Assignment chng.doc./WF object typeSWED - Assignment chng.doc./WF object type SVIM - Assignment Messages for IDoc Type WE82 - Assignment Messages for IDoc Type SVIM - Automatic Credit Checks OVA8 - Automatic Credit Checks SVIM - Aviation Table Display YLAV3 - Aviation Table Display SVIM - Aviation Table Maintenance YLAV2 - Aviation Table Maintenance SVIM - Bill. doc. to order copying control VTAF - Bill. doc. to order copying control SVIM - Billing Doc: Document Type VOFA - Billing Doc: Document Type SVIM - Business Partner Roles - t. c. O5R3 - Business Partner Roles - t. c. SVIM - C FI Display View OBVCS - C FI Display View SVIM - C FI Display View OBVS - C FI Display View SVIM - C FI Fiscal Year Variants OB29 - C FI Fiscal Year Variants
SVIM - C FI Maint. Tables TCJ_TRANSACTIONS FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS SVIM - C FI Maintain T028G OT51 - C FI Maintain T028G SVIM - C FI Maintain Table T001 OBR3 - C FI Maintain Table T001 SVIM - C FI Maintain Table T001 OBY6 - C FI Maintain Table T001 SVIM - C FI Maintain Table T001B OB52 - C FI Maintain Table T001B SVIM - C FI Maintain Table T001D OB28 - C FI Maintain Table T001D SVIM - C FI maintain table T003 OBA7 - C FI maintain table T003 SVIM - C FI Maintain Table T004V OBC4 - C FI Maintain Table T004V SVIM - C FI Maintain Table T007B OBCN - C FI Maintain Table T007B SVIM - C FI Maintain Table T011/T011T OB58 - C FI Maintain Table T011/T011T SVIM - C FI Maintain Table T024B OB02 - C FI Maintain Table T024B SVIM - C FI Maintain Table T024P OB51 - C FI Maintain Table T024P SVIM - C FI Maintain Table T030H OB09 - C FI Maintain Table T030H SVIM - C FI Maintain Table T043 OB57 - C FI Maintain Table T043 SVIM - C FI Maintain Table T043T OBA4 - C FI Maintain Table T043T SVIM - C FI Maintain Table T047M OB61 - C FI Maintain Table T047M SVIM - C FI Maintain Table T052 OBB8 - C FI Maintain Table T052 SVIM - C FI Maintain Table T052S OBB9 - C FI Maintain Table T052S SVIM - C FI Maintain Table T056P OB83 - C FI Maintain Table T056P SVIM - C FI Maintain Table T056R OBAC - C FI Maintain Table T056R SVIM - C FI Maintain Table T056S OBAA - C FI Maintain Table T056S SVIM - C FI Maintain Table T059F OB98 - C FI Maintain Table T059F SVIM - C FI Maintain Table T059Q OBC7 - C FI Maintain Table T059Q SVIM - C FI Maintain Table T076B OBCA - C FI Maintain Table T076B SVIM - C FI Maintain Table T076I OBCB - C FI Maintain Table T076I SVIM - C FI Maintain Table T076M OBCD - C FI Maintain Table T076M SVIM - C FI Maintain Table T077K OBD3 - C FI Maintain Table T077K SVIM - C FI Maintain Table TCURF OBBS - C FI Maintain Table TCURF SVIM - C FI Maintain table TCURR OB08 - C FI Maintain table TCURR SVIM - C FI Maintain Tables TCJ_C_JOURNALS FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS SVIM - C FI Maintain View YFOBVU - C FI Maintain View SVIM - C FI Maintain View OBVU - C FI Maintain View SVIM - C FI Maintain View Cluster OBVCU - C FI Maintain View Cluster SVIM - C FI-LC : Table T854T OC05 - C FI-LC : Table T854T SVIM - C FI-LC : Table TCURR OC41 - C FI-LC : Table TCURR SVIM - C RM-MAT MW Price Control OMW1 - C RM-MAT MW Price Control SVIM - C RV Table T683V "ProcedrDeterminatn OVKK - C RV Table T683V "ProcedrDeterminatn SVIM - Call SM30 for Table TVARV SM30_TVARV - Call SM30 for Table TVARV SVIM - Call View Maintenance SM30 - Call View Maintenance SVIM - Call View Maintenance Like SM30 SM31 - Call View Maintenance Like SM30 SVIM - CATS Bridge tb - SalesDistrict YSCATSDIST - CATS Bridge tb - SalesDistrict SVIM - Change Automatic Account Assignment OKB9 - Change Automatic Account Assignment SVIM - Change House Banks/Bank AccountsFI12 - Change House Banks/Bank Accounts SVIM - Change Message Control OBA5 - Change Message Control SVIM - Change Source Structure OKEU - Change Source Structure SVIM - Change statistical key figures KAK2 - Change statistical key figures SVIM - Client Administration SCC4 - Client Administration SVIM - CO: Alloc. Structure for Assessment KSES - CO: Alloc. Structure for Assessment SVIM - Commodity Code / Import code no. OVE1 - Commodity Code / Import code no. SVIM - Configure Industry Sectors OMS3 - Configure Industry Sectors SVIM - Control Commodity Code/Code Number - Control Commodity Code/Code Number VI68
SVIM - Control Panel - General and Top O5RG - Control Panel - General and Top SVIM - Control Period end closing. YFPSTS - Control Period end closing. SVIM - Cost Center Determination Update YLCC2 - Cost Center Determination Update SVIM - Cost Centre - Cost Element Matrix ZACC - Cost Centre - Cost Element Matrix SVIM - Cost Comp. Str (View Cluster Maint.) OKTZ - Cost Comp. Str (View Cluster Maint.) SVIM - Costing Origins OKZ1 - Costing Origins SVIM - Create - Retail Sales Organization YBWSH01 - Create - Retail Sales Organization SVIM - Create Delivery Due Index OVB9 - Create Delivery Due Index SVIM - Credit Relevancy of Item Categories OVA7 - Credit Relevancy of Item Categories SVIM - Cross-Client File Names/Paths FILE - Cross-Client File Names/Paths SVIM - Currency and Valuation Profiles 8KEM - Currency and Valuation Profiles SVIM - Customer Modules per Event BF34 - Customer Modules per Event SVIM - Customer Modules per Process BF44 - Customer Modules per Process SVIM - Customize plant OX10 - Customize plant SVIM - Customize storage locations OX09 - Customize storage locations SVIM - Customize: set up countries OY01 - Customize: set up countries SVIM - Customizing for delivery types 0VLK - Customizing for delivery types SVIM - Customizing View for OIDAP O5G0 - Customizing View for OIDAP SVIM - Customizing/deliv.item categories 0VLP - Customizing/deliv.item categories SVIM - Customizing: New Movement Types OMJJ - Customizing: New Movement Types SVIM - DECCT Interface Messages table YBX_MESSAGES - DECCT Interface Messages table SVIM - DECCT Interface Monitor Table YBX_MONITOR - DECCT Interface Monitor Table SVIM - Default value inbound parameter WE27 - Default value inbound parameter SVIM - Define aggregation procedures O5BIC03 - Define aggregation procedures SVIM - Define lead business type (screen) O5BBA - Define lead business type (screen) SVIM - Define Material Ledger Type OMX2 - Define Material Ledger Type SVIM - Define Price Information for Quote O3I2 - Define Price Information for Quote SVIM - Define Price Information for Quote O3I5 - Define Price Information for Quote SVIM - Define Price Information for Quote ZMO3I2 - Define Price Information for Quote SVIM - Delivery item category determination 184 - Delivery item category determination SVIM - Delivery to bill copying control VTFL - Delivery to bill copying control SVIM - Delivery Type Assignment OVAD - Delivery Type Assignment SVIM - Display House Banks/Bank Accounts FI13 - Display House Banks/Bank Accounts SVIM - Display material handling groups O3RAM3 - Display material handling groups SVIM - Display Statistical Key Figures KAK3 - Display Statistical Key Figures SVIM - Display/Maint. Event Type Linkages SWETYPV - Display/Maint. Event Type Linkages SVIM - DK - ZIDMS Maintain ZIDMS - DK - ZIDMS Maintain SVIM - Document Type Maintenance VOV8 - Document Type Maintenance SVIM - Document type number ranges ZFRGES - Document type number ranges SVIM - EC-PCA: Substitutions 0KEL - EC-PCA: Substitutions SVIM - EDI: Interface Invoice for EDILOGADR WEL1 - EDI: Interface Invoice for EDILOGADR SVIM - Event Linkage for Change Documents SWEC - Event Linkage for Change Documents SVIM - Exchange Rate Types GCW8 - Exchange Rate Types SVIM - Excise Duty Defaults for Purchasing O5W3 - Excise Duty Defaults for Purchasing SVIM - Excise Duty Defaults for Sales O5W5 - Excise Duty Defaults for Sales SVIM - Excise Duty Handling Type Maint. O5W8 - Excise Duty Handling Type Maint. SVIM - Excise Duty Rate Maintenance O4K5 - Excise Duty Rate Maintenance SVIM - Excise Duty/Tax Status Maintenance O5W2 - Excise Duty/Tax Status Maintenance SVIM - Exclude Cost Elems from Avlbty CntrlOPTK - Exclude Cost Elems from Avlbty Cntrl SVIM - Export --> Import Conversion VI45 - Export --> Import Conversion SVIM - Fee Copy Rules for Invoice Receipt O54O - Fee Copy Rules for Invoice Receipt
SVIM - FI-AA: Define asset classes OAOA - FI-AA: Define asset classes SVIM - Foreign Trade: Country Data VI78 - Foreign Trade: Country Data SVIM - Generate table view SE54 - Generate table view SVIM - Gestione banche disp. automatiche YVELEBNKA - Gestione banche disp. automatiche SVIM - Handling Type / Tax Status O5W4 - Handling Type / Tax Status SVIM - HPM Density Ranges Update YLDR2 - HPM Density Ranges Update SVIM - IncoT delivered indicator YSINCODELIND - IncoT delivered indicator SVIM - Intercompany (saldi) ZIC_SALDI - Intercompany (saldi) SVIM - Intercompany payments Swift MT940 YMT940 - Intercompany payments Swift MT940 SVIM - internal call: display table view SE56 - internal call: display table view SVIM - IS-Oil company code parameters O500 - IS-Oil company code parameters SVIM - Joint Master Data: Distr. Channel VOR1 - Joint Master Data: Distr. Channel SVIM - KPI Formulas Update YLKF2 - KPI Formulas Update SVIM - Logical message types WE81 - Logical message types SVIM - Maint. Acct.Assgnmt.Types for Order O11C - Maint. Acct.Assgnmt.Types for Order SVIM - Maintain Bank Value Dates. ZVI2 - Maintain Bank Value Dates. SVIM - Maintain Bank Value Dates. ZVI3 - Maintain Bank Value Dates. SVIM - Maintain Bank Value Dates. ZVI4 - Maintain Bank Value Dates. SVIM - Maintain Bank Value Dates. ZVI5 - Maintain Bank Value Dates. SVIM - Maintain Bank Value Dates. ZVI6 - Maintain Bank Value Dates. SVIM - Maintain Bank Value Dates. ZVI7 - Maintain Bank Value Dates. SVIM - Maintain Bank Value Dates. ZVI8 - Maintain Bank Value Dates. SVIM - Maintain function modules (inbound) BD51 - Maintain function modules (inbound) SVIM - Maintain material handling groups O3RAM1 - Maintain material handling groups SVIM - Maintain Material Types OMS2 - Maintain Material Types SVIM - Maintain Overhead Groups OKZ2 - Maintain Overhead Groups SVIM - Maintain Schedule Line Categories VOV6 - Maintain Schedule Line Categories SVIM - Maintain Settlement Profiles OKO7 - Maintain Settlement Profiles SVIM - Maintain table YSBRIDGEIDSMAT YIDSMAT - Maintain table YSBRIDGEIDSMAT SVIM - Maintain Table YYPROFIT_CENTER YYPROFIT_CENTER - Maintain Table YYPROFIT_CENTER SVIM - Maintain user tables GCUT - Maintain user tables SVIM - Maintenance of Bank Amounts (ES02) BI5 - Maintenance of Bank Amounts (ES02) Z SVIM - Maintenance of Bank Amounts (IT02)ZBI2 - Maintenance of Bank Amounts (IT02) SVIM - Maintenance of Bank Amounts (IT03)ZBI3 - Maintenance of Bank Amounts (IT03) SVIM - Maintenance of Bank Amounts (IT04)ZBI4 - Maintenance of Bank Amounts (IT04) SVIM - Maintenance of Bank Amounts (it05) ZBI6 - Maintenance of Bank Amounts (it05) SVIM - Maintenance of Bank Amounts (it06) ZBI7 - Maintenance of Bank Amounts (it06) SVIM - Maintenance of blending materials YST7 - Maintenance of blending materials SVIM - Maintenance YBX_CO_RESELLER YBX_CO_RESELLER - Maintenance YBX_CO_RESELLER SVIM - Maintenance YBXCATS_PAYMETH YBXCATS_PAYMETH - Maintenance YBXCATS_PAYMETH SVIM - Maintenance YBXCATS_PAYTERM YBXCATS_PAYTERM - Maintenance YBXCATS_PAYTERM SVIM - Maintenance YMB_BRIDGE YBRIDGE - Maintenance YMB_BRIDGE SVIM - Maintenance YMB_DESTINATION YDEST - Maintenance YMB_DESTINATION SVIM - Maintenance YMB_LUB_MAT_MASTYLUB - Maintenance YMB_LUB_MAT_MAST SVIM - Maintenance YMB_PLANT_USAGE YPLANT - Maintenance YMB_PLANT_USAGE SVIM - Maintenance YMBLCAT YCAT - Maintenance YMBLCAT SVIM - Maintenance YMM_WET_MATKL YWET - Maintenance YMM_WET_MATKL SVIM - Maintenance YPRINRT YPRIN - Maintenance YPRINRT SVIM - Maintenance YSBRIDGECATSMAT YSBRIDGECATSMAT - Maintenance YSBRIDGECATSMAT SVIM - Maintenance YSBRIDGEIDSPMETH YSBRIDGEIDSPMETH - Maintenance YSBRIDGEIDSPMETH SVIM - Maintenance: table YBX_PROFITCENTER YBX_PROFITCENTER - Maintenance: table YBX_PROFITCENTER
SVIM - Maintenance: table YBXCATS_ACCINV YBXCATS_ACCINV - Maintenance: table YBXCATS_ACCINV SVIM - Maintenance: table YBXCATS_ACCREIMB YBXCATS_ACCREIMB - Maintenance: table YBXCATS_ACCREIMB SVIM - Maintenance: table YBXCATS_CUSTOMER YBXCATS_CUSTOMER - Maintenance: table YBXCATS_CUSTOMER SVIM - Maintenance: table YBXCATS_PAYTERM2 YBXCATS_PAYTERM2 - Maintenance: table YBXCATS_PAYTERM2 SVIM - Maintenance: table YBXCATS_TAX YBXCATS_TAX - Maintenance: table YBXCATS_TAX SVIM - Maintenance: table YBXCATS_TAX_AP YBXCATS_TAX_AP - Maintenance: table YBXCATS_TAX_AP SVIM - Maintenance: table YFCOMPANYCODE YFCOMPANYCODE - Maintenance: table YFCOMPANYCODE SVIM - Maintenance: table YFGLACCOUNT YFGLACCOUNT - Maintenance: table YFGLACCOUNT SVIM - Maintenance: table YMIATPKEY YMIATPKEY - Maintenance: table YMIATPKEY SVIM - Maintenance: table YMRA YMRA - Maintenance: table YMRA SVIM - Maintenance: table YMRA YMRC - Maintenance: table YMRA SVIM - Maintenance: table YSA_INTORDER YSA_INTORDER - Maintenance: table YSA_INTORDER SVIM - Maintenance: table YSA_PLANT YSA_PLANT - Maintenance: table YSA_PLANT SVIM - Manage Interc Steps table (returns) YICRSTEPS - Manage Interc Steps table (returns) SVIM - Manage Intercompany Steps table YICSTEPS - Manage Intercompany Steps table SVIM - Manteinig pareggio roule YFCLR_V01 - Manteinig pareggio roule SVIM - Manteinig somma + clearing roule YFCLR_V03 - Manteinig somma + clearing roule SVIM - Manteinig somma roule YFCLR_V02 - Manteinig somma roule SVIM - Material Bridge Table View YLMA3 - Material Bridge Table View SVIM - ML Activation in n Valuation Areas OMX1 - ML Activation in n Valuation Areas SVIM - ML Assignment of Valuation Area OMX3 - ML Assignment of Valuation Area SVIM - Modify Ydastock YDASTOCK - Modify Ydastock SVIM - Mtce default val type proc ord comps YPP60B - Mtce default val type proc ord comps SVIM - OASIS - tablemaint. YBX_CO_RESELLER - OASIS - tablemaint. YBX_CO_RESELLER YSRES SVIM - OASIS - tablemaint. YSINCODELINDYSINC - OASIS - tablemaint. YSINCODELIND SVIM - OASIS - tablemaint. YYP_BSGRU_ASSIGN - OASIS - tablemaint. YYP_BSGRU_ASSIGN YREAS2 SVIM - Order to bill copying control VTFA - Order to bill copying control SVIM - Order to delivery copying control VTLA - Order to delivery copying control SVIM - Order to order copying control VTAA - Order to order copying control SVIM - OTC table YDADEPOT maintenance YOTC01 - OTC table YDADEPOT maintenance SVIM - OTC table YDADISPC maintenance YOTC02 - OTC table YDADISPC maintenance SVIM - OTC table YDADWNGR maintenanceYOTC03 - OTC table YDADWNGR maintenance SVIM - OTC table YDANODLV maintenance YOTC06 - OTC table YDANODLV maintenance SVIM - OTC table YDAOTCPD maintenance YOTC04 - OTC table YDAOTCPD maintenance SVIM - OTC table YDAOTCPM maintenance YOTC05 - OTC table YDAOTCPM maintenance SVIM - OTC table YDATRCMP maintenance YOTC07 - OTC table YDATRCMP maintenance SVIM - Parameter admin. (set value) O503 - Parameter admin. (set value) SVIM - PC Categories - Material assignment ZOIRI_PCCAT - PC Categories - Material assignment SVIM - Physical Business Location Type O5R1 - Physical Business Location Type SVIM - Plant Master Data Update YLPD2 - Plant Master Data Update SVIM - Process-dependent customizing O5BAP1 - Process-dependent customizing SVIM - Product Bridge Table View YLMC3 - Product Bridge Table View SVIM - Q8 tryout IT02 YFWRITEOFF - Q8 tryout IT02 SVIM - RE - Office Master Data YRIOFF - RE - Office Master Data SVIM - RECN-Cust: ContrTyp Preassignments FOJJ - RECN-Cust: ContrTyp Preassignments YSTC - Report for Deleting Output Status Re YCLEARNAST - Report for Deleting Output Status Re SVIM - Requirement Types for Whse Mgmt OMNF - Requirement Types for Whse Mgmt SVIM - Route definition 0VTC - Route definition SVIM - Rule Table for Determining Dates OVBS - Rule Table for Determining Dates SVIM - Sales Order Type Assignment OVAK - Sales Order Type Assignment SVIM - SAP ArchiveLink: Link tables OAD3 - SAP ArchiveLink: Link tables
SVIM - SD Cust. Control Availability Check OVZ9 - SD Cust. Control Availability Check SVIM - Sec.Level Pricing Report Definition O5DZ - Sec.Level Pricing Report Definition SVIM - Service: Information: Keywords VISW - Service: Information: Keywords SVIM - SM30 for ZSAW_AIRP_GROUP ZSAW_AIRP_GROUP - SM30 for ZSAW_AIRP_GROUP SVIM - SM30 for ZSAW_AIRP_REGION ZSAW_AIRP_REGION - SM30 for ZSAW_AIRP_REGION SVIM - SM30 for ZSAW_AIRP_TYPE ZSAW_AIRP_TYPE - SM30 for ZSAW_AIRP_TYPE SVIM - SM30 for ZSAW_AIRPORTS ZSAW_AIRPORTS - SM30 for ZSAW_AIRPORTS SVIM - SM30 for ZSAW_ATTRIBUTES ZSAW_ATTRIBUTES - SM30 for ZSAW_ATTRIBUTES SVIM - SM30 for ZSAW_NAD_IV ZSAW_NAD_IV - SM30 for ZSAW_NAD_IV SVIM - SM30 for ZSAW_PARAMETERS ZSAW_PARAMETERS - SM30 for ZSAW_PARAMETERS SVIM - Special handling PrCtr goods mvmt 0KEN - Special handling PrCtr goods mvmt SVIM - Specify ALE object types BD95 - Specify ALE object types SVIM - SSR - Profile maintenance (material) O3RCPC02 - SSR - Profile maintenance (material) SVIM - Status File Interface WE08 - Status File Interface SVIM - Status process codes WE56 - Status process codes SVIM - System process codes WE40 - System process codes SVIM - Table Maint. for BW and Classes CTBW - Table Maint. for BW and Classes SVIM - Table maint.: Display SUKRIA SU97 - Table maint.: Display SUKRIA SVIM - Table Ydabadge YBADGE - Table Ydabadge SVIM - TAS Function and Group Maintenance O5PB - TAS Function and Group Maintenance SVIM - TBF - Truck Master Data YSTR2 - TBF - Truck Master Data SVIM - TBF. - Driver Master Data YSDR2 - TBF. - Driver Master Data SVIM - TeleService PAYMUL Control table ZDZTS03 - TeleService PAYMUL Control table SVIM - Text Operation Type Acc. Statement YFACSTD - Text Operation Type Acc. Statement SVIM - Texts for Currency Types/Valuations OMX6 - Texts for Currency Types/Valuations SVIM - Totale Libro Giornale Programmi ZTRV - Totale Libro Giornale Programmi SVIM - Transaction for display table ZFRGESZFNUM_TB - Transaction for display table ZFRGES SVIM - Translation method OAW3 - Translation method SVIM - Valid Material Types in BOM OICG - Valid Material Types in BOM SVIM - VAT Control Table (ITALY) ZINV - VAT Control Table (ITALY) SVIM - view y_eab_accruals YEABVIEW - view y_eab_accruals SVIM - Viewcluster maintenance call SM34 - Viewcluster maintenance call SCCC - Customizing Cross-System Viewer OY19 - Customizing Cross-System Viewer SCCC - Customizing Cross-System Viewer SCU0 - Customizing Cross-System Viewer SCCC - View/Table Comparison RSCMPADJ - View/Table Comparison ZBA_UTL - ABAP Reporting ZBA38 - ABAP Reporting ZBA_UTL - Download files from server ZFI_DOWNLOAD_FILES - Download files from server ZBA_UTL - Include ZBAR_INTERFACE_MONITORING_M0 ZBAR_INTERFACE_MONITORING_M01 - Include ZBAR_INTERFACE_MONITO ZBA_UTL - JobWatch - Searches for terminted jo Y_BC_JOBWATCH - JobWatch - Searches for terminted jo ZBA_UTL - Program ZBAR_STORE_USER_STATISTICS ZBAR_STORE_USER_STATISTICS - Program ZBAR_STORE_USER_STATIST ZBA_UTL - Read file from server ZFREADFILE - Read file from server ZBA_UTL - Store User(s) Statistics ZBAUSST - Store User(s) Statistics ZBA_UTL - Submit a program via Job and send Ma ZBAR_JOB_AND_MAIL - Submit a program via Job and send Ma BLANK - (no program description exists) /1BCDWB/DBBSIS - (no program description exists) BLANK - (no program description exists) /1BCDWB/DBREGUP - (no program description exists) BLANK - (no program description exists) AQRIZSD=========YSTC_CLIENTI== - (no program description exists) BLANK - (no program description exists) /1BCDWB/DBKONV - (no program description exists) BLANK - (no program description exists) /1BCDWB/DBNAST - (no program description exists) BLANK - Aggiornamento tabella controllo cred AQRISYSTQV000129Z_T691F======= - Aggiornamento tabella controllo cred BLANK - Asset Accounting: Inventory List By AQRIZ1==========03============ - Asset Accounting: Inventory List By BLANK - ASSETS LIST BY LOCATION AQRIZ2==========06============ - ASSETS LIST BY LOCATION
BLANK - Bolle e Fatture AQRIS1==========STC-BILLDOCUME - Bolle e Fatture BLANK - BOLLE-FATTURE AQRIS1==========BOLLE-FATTURE= - BOLLE-FATTURE BLANK - Control Report for Purchasing AQRIZM==========Z9============ - Control Report for Purchasing BLANK - Controllo Ordini e EM per Resmailbac AQRIZZ==========RESMAILBACK=== - Controllo Ordini e EM per Resmailbac BLANK - Cust. master per Industry AQRIZ9==========C1============ - Cust. master per Industry BLANK - IMG Activity: OFTP_NF_001_03 S_AHR_61006700 - IMG Activity: OFTP_NF_001_03 BLANK - IMG Activity: OFTP_NF_001_04 S_AHR_61000633 - IMG Activity: OFTP_NF_001_04 BLANK - IMG Activity: OFTP_PR_001_03_01 S_AHR_61000681 - IMG Activity: OFTP_PR_001_03_01 BLANK - IMG Activity: OFTP_PR_001_03_02 S_AHR_61000683 - IMG Activity: OFTP_PR_001_03_02 BLANK - IMG Activity: OFTP_PR_001_03_03 S_AHR_61000685 - IMG Activity: OFTP_PR_001_03_03 BLANK - IMG Activity: OFTP_PR_001_03_04 S_AHR_61000687 - IMG Activity: OFTP_PR_001_03_04 BLANK - IMG Activity: OHIX0107 S_AHR_61011475 - IMG Activity: OHIX0107 BLANK - IMG Activity: OHTX5006 S_AHR_61008856 - IMG Activity: OHTX5006 BLANK - IMG Activity: ORFA_JAHR_RUECKS_ALR_87009081 - IMG Activity: ORFA_JAHR_RUECK BLANK - IMG Activity: SIMG_CFMENUORFBOB52 S_ALR_87003642 - IMG Activity: SIMG_CFMENUORFBOB52 BLANK - IMG Activity: SIMG_CFMENUORFBT042A S_ALR_87001487 - IMG Activity: SIMG_CFMENUORFBT042A BLANK - IMG Activity: SIMG_CFMENUORKAOK10 S_ALR_87005223 - IMG Activity: SIMG_CFMENUORKAOK10 BLANK - LISTA SCADUTI AQRIZAR=========YSCADUTORETE== - LISTA SCADUTI BLANK - Massive release of the delivery blocAQRIKPNWE_LUBES=RELEASE_DEL_BL - Massive release of the delivery blo BLANK - Purchase order value for buyer AQRIZM==========ZODA_PER_BUYER - Purchase order value for buyer BLANK - RE Object Browser FOOBJECTBROWSER - RE Object Browser YYBC - Selected Spool to ResaData YBRESS - Selected Spool to ResaData BLANK - SSR: Last Stock Reconciliaton for ta AQRISSR=========Z_SSR_SOC_DR== - SSR: Last Stock Reconciliaton for ta BLANK - Tabulato Garanzie AQRIZAR=========YGARANZIA===== - Tabulato Garanzie BLANK - USCITE RETE ( Dati consegna - testa AQRIS1==========STC-USCITERETE - USCITE RETE ( Dati consegna - testa SWI - Work Items By Processing Duration SWI2_DURA - Work Items By Processing Duration SWI - Work Items Per Task SWI2_FREQ - Work Items Per Task SWI - Work Items With Monitored Deadlines SWI2_DEAD - Work Items With Monitored Deadlines SWI - Workflows for Object SWI6 - Workflows for Object SWI - Workflows for Object Type SWI14 - Workflows for Object Type SWI - Workload Analysis SWI5 - Workload Analysis SWU - Diagnostic Tools SWUD - Diagnostic Tools SWU - SAPforms: Diagnosis SWUU - SAPforms: Diagnosis SWU - Shell for Starting Workflows SWUS - Shell for Starting Workflows SWU - Start Workflow SWUI - Start Workflow SBF_BW - BAPI Explorer BAPI - BAPI Explorer SDFM - ASAP Implementation Assistant SASAP_IA - ASAP Implementation Assistant SDFM - Maintain IMG activity assignment SB04 - Maintain IMG activity assignment RSU0 - Data extraction using SUBMIT_JOB as SBIE0001 - Data extraction using SUBMIT_JOB as RSUM - Maintain DataSources RSA6 - Maintain DataSources RSUM - OLTP Metadata Repository RSA2 - OLTP Metadata Repository RSU1 - Extractor Checker RSA3 - Extractor Checker SMOI - Alerts: Start Method Dispatching in RSAL_BATCH_TOOL_DISPATCHING - Alerts: Start Method Dispatching in SMOI - CCMS Monitoring RZ20 - CCMS Monitoring SMOI - CCMS Monitoring Arch. Customizing RZ21 - CCMS Monitoring Arch. Customizing SXMI - Program RSXMILOGREORG RSXMILOGREORG - Program RSXMILOGREORG ZSAP - Mantain BPGE Table ZBPGE - Mantain BPGE Table KAMV - Actual Accrual for Cost Centers KSA3 - Actual Accrual for Cost Centers KAMV - Overhead Plan.: Int.Orders Ind.Pro. KGP2 - Overhead Plan.: Int.Orders Ind.Pro. SCAT - Computer Aided Test Tool SCAT - Computer Aided Test Tool SFRM - Context Builder SE33 - Context Builder
KABC - Display Business Process CP03 - Display Business Process KABC - Plan Template Allocation: Order CPUA - Plan Template Allocation: Order KIMB - Display Direct Activity Allocation KB23N - Display Direct Activity Allocation KIMB - Display Manual Repostings of Costs KB13N - Display Manual Repostings of Costs KIMB - Display Statistical Key Figures KB33N - Display Statistical Key Figures KIMB - Enter Manual Repostings of Costs KB11N - Enter Manual Repostings of Costs KIMB - Reverse Manual Repostings of Costs KB14N - Reverse Manual Repostings of Costs SCTS_BAS - General Table Display SE17 - General Table Display SCTS_BAS - Transport Organizer Tools SE03 - Transport Organizer Tools SCTS_OBJ - Attribute Maintenance Objects SOBJ - Attribute Maintenance Objects SCTS_REQ - Transport Organizer SE09 - Transport Organizer SCTS_REQ - Transport Organizer SE10 - Transport Organizer SCTS_REQ - Transport Organizer (Extended) E01 - Transport Organizer (Extended) S SCTS_EXE - Dispatcher for Transport Programs Wi RDDIMPDP - Dispatcher for Transport Programs Wi SCTS_EXE - Execute Reports after Import for Tra RDDEXECL - Execute Reports after Import for Tra SCTS_EXE - Generation of Programs and Screens f RDDDIC3L - Generation of Programs and Screens f SCTS_EXE - Import ADO Objects for Transport Req RDDDIC1L - Import ADO Objects for Transport Req SCTS_EXE - Message After Exporting or Importing RDDFDBCK - Message After Exporting or Importing SCTS_EXE - Move Nametabs RDDMNTAB - Move Nametabs ZFA01 - (no program description exists) ZSUTCONF - (no program description exists) YMA01 - Create - Aviation goods issues YAV01IT - Create - Aviation goods issues YMA01 - Dialog Programming: Tabular Display MYAVIF01 - Dialog Programming: Tabular Display YMA01 - modify - Aviation goods issues YAV02IT - modify - Aviation goods issues ZWF_CLIENTI - (no description exists) ZWF_UTENTI - (no description exists) S_CUSTOMIZING_PROJECTS - Customizing - Edit -Project SPRO Customizing - Edit Project S_CUSTOMIZING_PROJECTS - Customizing - Project Management SPRO_ADMIN - Customizing - Project Management KAUC - Maintain Order Types - All Categs. KOT2 - Maintain Order Types - All Categs. KAUC - Order types for internal orders KOT2_OPA - Order types for internal orders VA0C - C SD Tab. TVKT Customer Acct Grp OVK8 - C SD Tab. TVKT Customer Acct Grp VA0C - C_RV_Tab. VAUK "Cost Centers" OVF3 - C_RV_Tab. VAUK "Cost Centers" VS0C - C RV Tab. THIOZ Org.assignments OVH3 - C RV Tab. THIOZ Org.assignments VS0C - C RV Tab. THIT Hierarchy Type OVH1 - C RV Tab. THIT Hierarchy Type VS0C - C SD Tab. THIZU AcctGrpAssignment OVH2 - C SD Tab. THIZU AcctGrpAssignment VS0C - C SD Table TSKD "Cust.Tax Indicator" OVK3 - C SD Table TSKD "Cust.Tax Indicator" VS0C - C SD Table TSKM "Mat.Tax Indicator" VK4 - C SD Table TSKM "Mat.Tax Indicator" O MB0D - MM Account Determination Wizard OMWW - MM Account Determination Wizard SRZL - CCMS: Collector for Background Job RSBPCOLL - CCMS: Collector for Background Job R SRZL - Delete Statistics Data from the Job RSBPSTDE - Delete Statistics Data from the Job SRZL - Maint.Assign. Logon Grp to Instance SMLG - Maint.Assign. Logon Grp to Instance S_DX_BAPI - Data Transfer Workbench SXDA - Data Transfer Workbench SDBA - Configure DB Check: Oracle DB17ORA - Configure DB Check: Oracle SDBA - Database Connection Maintenance DBCO - Database Connection Maintenance SDBA - Database Operations Monitor DB24 - Database Operations Monitor SDBA - DBA Planning Calendar DB13 - DBA Planning Calendar SDBA - Report Scheduled as a Background Job RSDBAJOB - Report Scheduled as a Background Job SDBA - Show SAPDBA Action Logs DB14 - Show SAPDBA Action Logs SDBO - Display DB Check Results: Oracle DB16ORA - Display DB Check Results: Oracle SEDD - ABAP Dictionary SE11 - ABAP Dictionary SEDD - ABAP/4 Dictionary Display SE12_OLD - ABAP/4 Dictionary Display SEDD - ABAP/4 Dictionary Maintenance SE11_OLD - ABAP/4 Dictionary Maintenance YD&T - Deliveries MYDAPF04 - Deliveries
RSU2 - Deletion Report for Delta Queue RSA1QDEL - Deletion Report for Delta Queue FIBP - Display Pmnt Program Configuration FBZA - Display Pmnt Program Configuration FIBP - Maintain Pmnt Program Configuration FBZP - Maintain Pmnt Program Configuration SDOC - Maintain Hypertext Module SO72 - Maintain Hypertext Module SDOC - R/3 Documentation SE61 - R/3 Documentation ZM00 - ABAP/4 Query: Connection to BBS ZSAQBRST - ABAP/4 Query: Connection to BBS SECE - Business Add-Ins: Implementations SE19 - Business Add-Ins: Implementations SECE - Customer enhancement simulation SE94 - Customer enhancement simulation SECE - Enhancements CMOD - Enhancements SECE - Field Exits for Data Elements RSMODPRF - Field Exits for Data Elements SECE - SAP Enhancement Management SMOD - SAP Enhancement Management SENQ - Display and Delete Locks SM12 - Display and Delete Locks SENQ - Display Profile Parameter RSPFPAR - Display Profile Parameter ECOP - Org.Object Copier: Plant EC02 - Org.Object Copier: Plant SHFG - Examples of User Interface Design BIBS - Examples of User Interface Design YEXG - Reason for Order Y_REASON_FOR_ORDER - Reason for Order FMBS - Display Commitment Item FM3S - Display Commitment Item FBAS - FI Acct Assignment Model Management FKMT - FI Acct Assignment Model Management FBAS - Maintain Tax Code FTXP - Maintain Tax Code FBAS - Park Customer Invoice F-64 - Park Customer Invoice FBAS - Park Vendor Credit Memo F-66 - Park Vendor Credit Memo FBAS - Park Vendor Invoice F-63 - Park Vendor Invoice FBAS - Preliminary Posting F-65 - Preliminary Posting GBAS - EC-PCA: Display Profit Center Doc. 2KEL - EC-PCA: Display Profit Center Doc. GBAS - FI-SL: Local Actual Document Display D23 - FI-SL: Local Actual Document Display G GBAS - RCL: Parameter Transaction for GD13 KALE1 - RCL: Parameter Transaction for GD13 GBAS - Totals record display GD13 - Totals record display SFCS - ABAP Function Modules SE37 - ABAP Function Modules SFCS - Call test environment RS_TESTFRAME_CALL - Call test environment SECA - Statistical program analysis to find RSABAPSC - Statistical program analysis to find SPROJECT - Project Analysis in CustomizingSST0 - Project Analysis in Customizing BSV - Maintain Status Profiles OK02 - Maintain Status Profiles BSV - Maintain status profiles BS02 - Maintain status profiles KKHI - Change Cost Center Group KSH2 - Change Cost Center Group KKHI - Change cost element group KAH2 - Change cost element group KKHI - Change Order Group KOH2 - Change Order Group KKHI - Change profit center hierarchy KCH2 - Change profit center hierarchy KKHI - Change statistical key figure group KBH2 - Change statistical key figure group KKHI - Create Cost Center Group KSH1 - Create Cost Center Group KKHI - Create Cost Element Group KAH1 - Create Cost Element Group KKHI - Create Order Group KOH1 - Create Order Group KKHI - Create Profit Center Group KCH1 - Create Profit Center Group KKHI - Create statistical key figure group KBH1 - Create statistical key figure group KKHI - Display Account Group KDH3 - Display Account Group KKHI - Display Cost Center Group KSH3 - Display Cost Center Group KKHI - Display cost element group KAH3 - Display cost element group KKHI - Display Order Group KOH3 - Display Order Group KKHI - Display profit center hierarchy KCH3 - Display profit center hierarchy KKHI - Display statistical key figure group KBH3 - Display statistical key figure group OIB - QCI TEST Calculations O3QCITEST - QCI TEST Calculations SED - Archiving program for IDocs RSEXARCA - Archiving program for IDocs
SED - Delete program for archived IDocs RSEXARCD - Delete program for archived IDocs SED - Development IDoc Segment WE31 - Development IDoc Segment SED - Development IDoc Type WE30 - Development IDoc Type SED - Display IDoc WE02 - Display IDoc SED - Documentation for IDoc types WE60 - Documentation for IDoc types SED - IDoc administration WE46 - IDoc administration SED - IDoc Lists WE05 - IDoc Lists SED - IDoc lists RSE_IDOC_LISTEN - IDoc lists SED - IDoc statistics WE07 - IDoc statistics SED - Partner profiles WE20 - Partner profiles SED - Port definition WE21 - Port definition SED - Process all selected IDocs (EDI) RSEOUT00 - Process all selected IDocs (EDI) SED - Search for IDoc in Archive WE10 - Search for IDoc in Archive SED - Search for IDoc in Database WE09 - Search for IDoc in Database SED - Test tool WE19 - Test tool WCD1 - Maintain rounding profiles OWD1 - Maintain rounding profiles SBF_WEB - Maintain Internet Users SU05 - Maintain Internet Users YSXOASIS - Check process indicator Z_SSR_CHECK_PR_IND - Check process indicator YSXOASIS - Create - Aviation goods issues YAV01BE - Create - Aviation goods issues YSXOASIS - Delete process indicator Z_SSR_DELETE_PR_IND - Delete process indicator YSXOASIS - IC Lubes mailing list manager YIC_LUBES_MAIL - IC Lubes mailing list manager YSXOASIS - modify - Aviation goods issues YAV02BE - modify - Aviation goods issues YBXOASIS_DECCT - Process all selected IDocs (EDI) Y_OASIS_SCHEDULER_RSEOUT00 - Process all selected IDocs (EDI) ZKP2 - Include LYKPGF01 LYKPGF01 - Include LYKPGF01 STRALAN - Language Transport Utility SMLT - Language Transport Utility SE36 - Logical databases SE36 - Logical databases SMESSAGE - Message Maintenance SE91 - Message Maintenance S_CUSTOMIZING_IMG_TOOL - IMG Structure Maintenance SIMGH - IMG Structure Maintenance CKJ4 - Price Update SAPRCK23 - Price Update ZDDB - RFC funtion module - activate uploadLZEDIU01 - RFC funtion module - activate upload ZDDB - ZZDEBMUL - Handle message with confi ZZDEBMUL - ZZDEBMUL - Handle message with confi MASS - Mass Maintenance in the Background MASSBACK - Mass Maintenance in the Background CKML - Display Material Ledger Document CKMB - Display Material Ledger Document CKML - Display Price Change Document CKMPCD - Display Price Change Document CKML - Material Price Analysis CKM3 - Material Price Analysis SRFC - Asynchronous RFC Error Log SM58 - Asynchronous RFC Error Log SRFC - Call RSARFCEX BDA1 - Call RSARFCEX SRFC - Delete tRFC RSARFCER - Delete tRFC SRFC - Delete tRFC Entries from Log File RSARFCDL - Delete tRFC Entries from Log File SRFC - Execute ARFC As Background Job RSARFCSE - Execute ARFC As Background Job SRFC - Execute Calls Not Yet Executed RSARFCEX - Execute Calls Not Yet Executed SRFC - Logistics Queue Overview LBWQ - Logistics Queue Overview SRFC - qRFC Monitor (Outbound Queue) SMQ1 - qRFC Monitor (Outbound Queue) SRFC - Transactional RFC RSARFCRD - Transactional RFC SM&P - Data Browser SE16 - Data Browser STRM - Table History SCU3 - Table History SMOD - Transaction variant maintenance SHD0 - Transaction variant maintenance SMOS - For Logging Statistic Data on Perfor RSHOST3M - For Logging Statistic Data on Perfor SMOS - Operating System Monitor ST06 - Operating System Monitor BMV - Manage Data Transfers BMV0 - Manage Data Transfers S_PERF_TRA - Global Perf. Analysis: Execute ST30 - Global Perf. Analysis: Execute
SCWN - Specify adjustment modes SAPRUPGM - Specify adjustment modes STRO - Translation: Initial Screen SE63 - Translation: Initial Screen SP00 - Display Tasks PFTC_DIS - Display Tasks KBAS - Activity Types: Master Data Report KL13 - Activity Types: Master Data Report KBAS - Change activity type KL02 - Change activity type KBAS - Change cost center KS02 - Change cost center KBAS - Change Cost Centers KS12 - Change Cost Centers KBAS - Change Cost Element KA02 - Change Cost Element KBAS - Change Statistical Figure KK02 - Change Statistical Figure KBAS - Cost Centers: Master Data Report KS13 - Cost Centers: Master Data Report KBAS - Cost Elements: Master Data Report KA23 - Cost Elements: Master Data Report KBAS - Create activity type KL01 - Create activity type KBAS - Create cost center KS01 - Create cost center KBAS - Create Cost Element KA01 - Create Cost Element KBAS - Create Secondary Cost Element KA06 - Create Secondary Cost Element KBAS - Create Statistical Figure KK01 - Create Statistical Figure KBAS - Delete activity type KL04 - Delete activity type KBAS - Delete cost center KS04 - Delete cost center KBAS - Display Activity Type KL03 - Display Activity Type KBAS - Display cost center KS03 - Display cost center KBAS - Display Cost Element KA03 - Display Cost Element KBAS - Display Statistical Figure KK03 - Display Statistical Figure KBAS - Set Controlling Area OKKS - Set Controlling Area COCB_PIS - Display PI Sheet CO56 - Display PI Sheet COCB_PIS - Maintain PI Sheet CO58 - Maintain PI Sheet CBDG - Display DG Material Master DGP3 - Display DG Material Master S_PROFGEN - Auth. Obj. Check Under Transactions SU24 - Auth. Obj. Check Under Transactions S_PROFGEN - Auth. Object Usage in Transactions- Auth. Object Usage in Transactions SU22 S_PROFGEN - Role Maintenance PFCG - Role Maintenance S_PROFGEN - Role Profiles SUPC - Role Profiles S_PROFGEN - User Master Data Reconciliation RHAUTUPD_NEW - User Master Data Reconciliation S_PROFGEN - User Master Data Reconciliation PFUD - User Master Data Reconciliation SPFL - Maintain SAP Instances RZ04 - Maintain SAP Instances SPFL - Maintenance of Profile Parameters RZ10 - Maintenance of Profile Parameters SPFL - Profile Parameter Maintenance RZ11 - Profile Parameter Maintenance SEDI - Start Editor in New Session Using WoRS_EDTR_START_NEW_MODE - Start Editor in New Session Using Wo SEDT - IDocs from Change Pointers RBDMIDOC - IDocs from Change Pointers SEDT - Report Transaction Initial Screen in RSABAPPROGRAM - Report Transaction Initial Screen in SQIO - Queue Maintenance Transaction SM38 - Queue Maintenance Transaction FVVI - Call Lease-Out FOV7 - Call Lease-Out FVVI - Change business entity FO22 - Change business entity FVVI - Change Lease-Out: Master Data FOV2 - Change Lease-Out: Master Data FVVI - Change property FO32 - Change property FVVI - Change: Rental Unit FOE2 - Change: Rental Unit FVVI - Create building FO35 - Create building FVVI - Create business entity FO21 - Create business entity FVVI - Create Lease-Out FOV1 - Create Lease-Out FVVI - Create property FO31 - Create property FVVI - Create: Rental Unit FOE1 - Create: Rental Unit FVVI - Display building FO37 - Display building FVVI - Display business entity FO23 - Display business entity
FVVI - Display Lease-Out FOV3 - Display Lease-Out FVVI - Display property FO33 - Display property FVVI - Display: Rental Unit FOE3 - Display: Rental Unit FVVI - Generate Sets from RE Objects FO_SETS - Generate Sets from RE Objects SQUE - (no program description exists) RSAQR3TR - (no program description exists) SQUE - QuickViewer SQVI - QuickViewer SQUE - SAP Query: Maintain InfoSet SQ02 - SAP Query: Maintain InfoSet SQUE - SAP Query: Maintain queries SQ01 - SAP Query: Maintain queries SQUE - SAP Query: Maintain user groups SQ03 - SAP Query: Maintain user groups SQUE - SAP Query: Start queries SQ00 - SAP Query: Start queries CL - Classes CL02 - Classes CL - Create Class CL01 - Create Class COCB - Control Recipe Monitor CO53 - Control Recipe Monitor COCB - Create Message Manually CO57 - Create Message Manually COCB - Message Monitor CO54 - Message Monitor CK - Display Material Cost Estimate CK13N - Display Material Cost Estimate CR - Change Resource CRC2 - Change Resource CR - Change Work Center CRAV - Change Work Center CR - Create Resource CRC1 - Create Resource CR - Create Work Center CRAH - Create Work Center CR - Display Resource CRC3 - Display Resource CR - Display Work Center CR03 - Display Work Center SZAL - Application log: Display log SLG1 - Application log: Display log SZAD - Address maint. - Group required! SADR - Address maint. - Group required! SZAD - Delivery Addresses MEAN - Delivery Addresses SZOB - Current settings General Ledger FYLS - Current settings General Ledger SZTK - SAP R/3 (own) Appointment Calendar SC1 - SAP R/3 (own) Appointment Calendar S SZTK - SAP R/3 Appointment Cal. (Employee) SSC0 - SAP R/3 Appointment Cal. (Employee) SZC - Cannot be executed directly SCA4_D - Cannot be executed directly SZC - Cannot be executed directly SCA6_D - Cannot be executed directly SZC - Cannot be executed directly SCA6_U - Cannot be executed directly SZC - Factory Calendar with GUI SCAL - Factory Calendar with GUI SZN - Accounting Document Number Ranges FBN1 - Accounting Document Number Ranges SZN - C MM-PUR Number Ranges: Source List OMEP - C MM-PUR Number Ranges: Source List SZN - C SD Number Ranges/Customer Master OVZC - C SD Number Ranges/Customer Master SZN - Cash Journal Document Number Range FBCJC1 - Cash Journal Document Number Range SZN - Define Material Master Number Ranges MNR - Define Material Master Number Ranges M SZN - Display Number Ranges (Vendor) XKN1 - Display Number Ranges (Vendor) SZN - Maintain Number Ranges (Customer) XDN1 - Maintain Number Ranges (Customer) SZN - Master Recipe Number Ranges C2N2 - Master Recipe Number Ranges SZN - Number Assignment for Document VN01 - Number Assignment for Document SZN - Number Range Driver SNUM - Number Range Driver SZN - Number Range Maintenance: FVVI_RECN FOIX_NR - Number Range Maintenance: FVVI_RECN SZN - Number Range Maintenance: FVVI_RWINT - Number Range Maintenance: FVVI_RWINT FOSO SZN - Number range maintenance: MIETEINH FOE5 - Number range maintenance: MIETEINH SZN - Number Range Maintenance: RepForm-ID - Number Range Maintenance: RepForm-ID O5F9 SZN - Number Range Maintenance: WITH_CTNO - Number Range Maintenance: WITH_CTNO OBWZ SZN - Number range maintenance:FVVI_SOIDOB0 - Number range maintenance:FVVI_SOID F SZN - Number Range Objects SNRO - Number Range Objects SZN - Number ranges for orders CO82 - Number ranges for orders SZN - Number Ranges for Purch. DocumentsOMH6 - Number Ranges for Purch. Documents
SZN - Number Ranges for Purch. RequisitionOMH7 - Number Ranges for Purch. Requisition SZN - Number Ranges:Asset Number AS08 - Number Ranges:Asset Number FVVICN - RE Contract: Contract Data Reporting - RE Contract: Contract Data Reporting FOJZ ML - Service Entry Sheet ML81N - Service Entry Sheet YRE01 - (no description exists) YTPARZIALI - (no description exists) YRE01 - (no description exists) YTTARGET - (no description exists) YRE01 - Partial Payments YRENTARGET - Partial Payments YRE01 - RE - Table Accruals YREACCA - RE - Table Accruals YRE01 - RE - Tables Shares and Payment YRESHARES - RE - Tables Shares and Payment YRE01 - Sales SD YT_SD - Sales SD /SDF/STPI/RI - Report /SDF/RSORAVSH /SDF/RSORAVSH - Report /SDF/RSORAVSH SRTR - 1 Y_DTT_85000218 - 1 SRTR - 2 Y_DTT_85000096 - 2 SRTR - 4 Y_DTT_85000100 - 4 SRTR - 4 Y_DTT_85000209 - 4 SRTR - 7 Y_DTT_85000159 - 7 SRTR - 10 Y_DTT_85000219 - 10 SRTR - 12 Y_DTT_85000098 - 12 SRTR - 15 Y_DTT_85000162 - 15 SRTR - 16 Y_DTT_85000099 - 16 SRTR - 20 Y_DTT_85000097 - 20 SRTR - (no description exists) Y_DQ8_07000020 - (no description exists) SRTR - (no description exists) Y_DTT_85000042 - (no description exists) SRTR - (no description exists) Y_DTT_85000047 - (no description exists) SRTR - 10-Year Actual/Actual Comparison S_ALR_87012257 - 10-Year Actual/Actual Comparison SRTR - Account Assignment Allocation S_ALR_87099970 - Account Assignment Allocation SRTR - Account Assignment Manual S_ALR_87012329 - Account Assignment Manual SRTR - Account Assignment Manual S_ALR_87012330 - Account Assignment Manual SRTR - Accounts Rec. Information System S_ALR_87012167 - Accounts Rec. Information System SRTR - Acct Assign. Allocation for Sett. S_ALR_87099971 - Acct Assign. Allocation for Sett. SRTR - Act. Grps According to Complex Crit.S_BCE_68001418 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001419 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001420 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001421 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001422 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001423 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001424 - Act. Grps According to Complex Crit. SRTR - Act. Grps According to Complex Crit.S_BCE_68001425 - Act. Grps According to Complex Crit. SRTR - Activity Types: Plan receivers S_ALR_87013630 - Activity Types: Plan receivers SRTR - Activity Types: Reconciliation S_ALR_87013629 - Activity Types: Reconciliation SRTR - Actual Individual Items Lease-ins S_P99_41000074 - Actual Individual Items Lease-ins SRTR - Actual Line Items S_ALR_87014773 - Actual Line Items SRTR - Actual/Actual Comparison for Year S_ALR_87012249 - Actual/Actual Comparison for Year SRTR - Actual/Plan Comparison by Accts S_ALR_87009735 - Actual/Plan Comparison by Accts SRTR - Ad Hoc Query S_PH0_48000510 - Ad Hoc Query SRTR - Ad Hoc Query S_PH0_48000513 - Ad Hoc Query SRTR - Additional List for Advance Return f S_ALR_87009897 - Additional List for Advance Return f SRTR - Additional List for Advance Return f S_ALR_87012359 - Additional List for Advance Return f SRTR - Aderenti Cipreg YS_ADES_CIPREG - Aderenti Cipreg SRTR - Advance Return for Tax on Sales/Pur. S_ALR_87009895 - Advance Return for Tax on Sales/Pur. SRTR - Advance Return for Tax on Sales/Pur. S_ALR_87012357 - Advance Return for Tax on Sales/Pur.
SRTR - AFD Totals Y_DTT_85000018 - AFD Totals SRTR - AFE Details Y_DTT_85000024 - AFE Details SRTR - AFE Program Y_DTT_85000025 - AFE Program SRTR - AFE Stats - Carry Over Y_DTT_85000027 - AFE Stats - Carry Over SRTR - AFE Stats - Current Y_DTT_85000026 - AFE Stats - Current SRTR - AFE Totals Y_DTT_85000023 - AFE Totals SRTR - AFE: Cost element Y_DTT_85000032 - AFE: Cost element SRTR - Allegato di bilancio YS_ALL_BILANCIO - Allegato di bilancio SRTR - Analysis of consistency between core S_SO6_65000897 - Analysis of consistency between core SRTR - Annual plan/actual comparison S_ALR_87012253 - Annual plan/actual comparison SRTR - Annual Tax Report Y_DTT_85000155 - Annual Tax Report SRTR - Annual Tax Report S_ALR_87012378 - Annual Tax Report SRTR - Area: Actual/Budget/Commitments S_ALR_87013648 - Area: Actual/Budget/Commitments SRTR - Area: Cost Centers S_ALR_87013612 - Area: Cost Centers SRTR - Area: Cost Centers Y_DTT_85000147 - Area: Cost Centers SRTR - Area: Cost Elements S_ALR_87013613 - Area: Cost Elements SRTR - Area: Cost Elements S_ALR_87013626 - Area: Cost Elements SRTR - Area: Orders S_ALR_87013643 - Area: Orders SRTR - Asset Acquisitions S_ALR_87012050 - Asset Acquisitions SRTR - Asset Acquisitions S_ALR_87010204 - Asset Acquisitions SRTR - Asset Acquisitions S_ALR_87011936 - Asset Acquisitions SRTR - Asset Balances S_ALR_87011963 - Asset Balances SRTR - Asset Balances S_ALR_87011964 - Asset Balances SRTR - Asset Balances S_ALR_87011966 - Asset Balances SRTR - Asset Balances S_ALR_87011968 - Asset Balances SRTR - Asset Balances S_ALR_87011969 - Asset Balances SRTR - Asset Balances S_ALR_87011994 - Asset Balances SRTR - Asset Balances S_ALR_87010124 - Asset Balances SRTR - Asset Balances S_ALR_87011970 - Asset Balances SRTR - Asset Balances S_ALR_87012041 - Asset Balances SRTR - Asset Balances S_ALR_87013745 - Asset Balances SRTR - Asset Balances for Group Assets S_ALR_87011978 - Asset Balances for Group Assets SRTR - Asset by INTERNAL ORDER Y_DTT_85000210 - Asset by INTERNAL ORDER SRTR - Asset History S_ALR_87012075 - Asset History SRTR - Asset History S_ALR_87011962 - Asset History SRTR - Asset History Sheet S_ALR_87011990 - Asset History Sheet SRTR - Asset History Sheet S_ALR_87010144 - Asset History Sheet SRTR - Asset History Sheet S_ALR_87011996 - Asset History Sheet SRTR - Asset History Sheet S_ALR_87011998 - Asset History Sheet SRTR - Asset list sorted by Location Y_DTT_85000252 - Asset list sorted by Location SRTR - Asset Register (Italy) S_ALR_87010154 - Asset Register (Italy) SRTR - Asset Register (Italy) S_ALR_87012000 - Asset Register (Italy) SRTR - Asset Register by Third Party Loc. S_ALR_87010156 - Asset Register by Third Party Loc. SRTR - Asset Register by Third Party Loc. S_ALR_87012002 - Asset Register by Third Party Loc. SRTR - Asset Report Print Prog. (Portugal) S_P99_41000034 - Asset Report Print Prog. (Portugal) SRTR - Asset Retirements S_ALR_87012052 - Asset Retirements SRTR - Asset Retirements S_ALR_87010206 - Asset Retirements SRTR - Asset Retirements (French Law) S_ALR_87100623 - Asset Retirements (French Law) SRTR - Asset Transactions S_ALR_87012039 - Asset Transactions SRTR - Asset Transactions S_ALR_87012048 - Asset Transactions SRTR - Assets by AFE/ Asset Class Y_DTT_85000212 - Assets by AFE/ Asset Class
SRTR - Assets by Detailed AFE Y_DTT_85000211 - Assets by Detailed AFE SRTR - ASSETS LIST (VARIOUS) Y_DTT_85000208 - ASSETS LIST (VARIOUS) SRTR - ASSETS LIST BY LOCATION Y_DTT_85000207 - ASSETS LIST BY LOCATION SRTR - Auth. According to Complex Criteria S_BCE_68001414 - Auth. According to Complex Criteria SRTR - Auth. According to Complex Criteria S_BCE_68001415 - Auth. According to Complex Criteria SRTR - Auth. According to Complex Criteria S_BCE_68001417 - Auth. According to Complex Criteria SRTR - Auth. Objects According to Complex S_BCE_68001411 - Auth. Objects According to Complex SRTR - Auth. Objects According to Complex S_BCE_68001413 - Auth. Objects According to Complex SRTR - Authority for expenditure - form Y_DTT_85000016 - Authority for expenditure - form SRTR - Authority for expenditure - form Y_DTT_85000045 - Authority for expenditure - form SRTR - Available Budget Y_DTT_85000046 - Available Budget SRTR - AVIATION CONTRACT Y_DQ8_07000089 - AVIATION CONTRACT SRTR - Balance Sheet for Portugal: P+L PartS_ALR_87012260 - Balance Sheet for Portugal: P+L Part SRTR - Balance Sheet/P+L Y_DTT_85000249 - Balance Sheet/P+L SRTR - Balance Sheet/P+L S_ALR_87009822 - Balance Sheet/P+L SRTR - Balance Sheet/P+L Statement S_ALR_87012284 - Balance Sheet/P+L Statement SRTR - Balance sheet/P+L statement S_P00_07000329 - Balance sheet/P+L statement SRTR - Balance using C/S (German Trade Law) S_ALR_87012269 - Balance using C/S (German Trade Law) SRTR - Bank directory S_P99_41000166 - Bank directory SRTR - Bar Codes S_ALR_87010137 - Bar Codes SRTR - Belgium : BLIW-IBLC : Open Items S_ALR_87012149 - Belgium : BLIW-IBLC : Open Items SRTR - Birthday List S_PH9_46000221 - Birthday List SRTR - Budget 12 Month. Y_DTT_85000128 - Budget 12 Month. SRTR - CAPEX Y_DTT_85000036 - CAPEX SRTR - CAPEX Y_DTT_85000040 - CAPEX SRTR - CAPEX Y_DTT_85000055 - CAPEX SRTR - CAPEX - detail Y_DTT_85000041 - CAPEX - detail SRTR - CAPEX - detail Y_DTT_85000056 - CAPEX - detail SRTR - CAPEX Details Y_DTT_85000021 - CAPEX Details SRTR - CAPEX Program Y_DTT_85000022 - CAPEX Program SRTR - CAPEX Totals Y_DTT_85000020 - CAPEX Totals SRTR - CAPEX Variance Y_DTT_85000049 - CAPEX Variance SRTR - Capital Budget Available Y_DTT_85000060 - Capital Budget Available SRTR - Carry-Over AFE Stats Y_DTT_85000031 - Carry-Over AFE Stats SRTR - Cash Journal S_ALR_87009847 - Cash Journal SRTR - Cash Journal S_ALR_87012309 - Cash Journal SRTR - Cash Journal (Chile Peru) S_ALR_87099948 - Cash Journal (Chile Peru) SRTR - CC-% on Total Costs & Rev Act Y_DTT_85000114 - CC-% on Total Costs & Rev Act SRTR - CC-Period/YTD/% Variance Act/Bud Y_DTT_85000112 - CC-Period/YTD/% Variance Act/Bud SRTR - CC-Period/YTD/Variance Act/Bud Y_DTT_85000111 - CC-Period/YTD/Variance Act/Bud SRTR - CCtr: Actual/Plan/Variance Y_DTT_85000146 - CCtr: Actual/Plan/Variance SRTR - CCtrs: Current Period / Cumulative S_ALR_87013614 - CCtrs: Current Period / Cumulative SRTR - CCtrs: Period Breakdown Actual/Plan S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan SRTR - CE detail - CC view - Act Y_DTT_85000122 - CE detail - CC view - Act SRTR - CE detail - CE view - Act Y_DTT_85000121 - CE detail - CE view - Act SRTR - CE detail - CE/CC view - Act Y_DTT_85000123 - CE detail - CE/CC view - Act SRTR - CElem.: Company Code Allocations S_ALR_87013607 - CElem.: Company Code Allocations SRTR - Changes to Asset Master Records S_ALR_87010191 - Changes to Asset Master Records SRTR - Chart of Accounts S_ALR_87012325 - Chart of Accounts SRTR - Chart of Accounts S_ALR_87012326 - Chart of Accounts SRTR - Chart of Accounts S_ALR_87009864 - Chart of Accounts
SRTR - Chart of Accounts (List & Characteri Y_DTT_85000066 - Chart of Accounts (List & Characteri SRTR - Chart of Accounts (List & Characteri Y_DTT_85000073 - Chart of Accounts (List & Characteri SRTR - Chart of Accounts at KPI Level Repor Y_DTT_85000065 - Chart of Accounts at KPI Level Repor SRTR - Check Lots S_P99_41000102 - Check Lots SRTR - Check Register Y_DTT_85000156 - Check Register SRTR - Check standard user passwords RSUSR003 - Check standard user passwords SRTR - Choose/display application log S_SO6_65000779 - Choose/display application log SRTR - CO Data for Lease-In S_P99_41000073 - CO Data for Lease-In SRTR - CO/FI Reconciliation in Co.Code Crcy S_ALR_87013603 - CO/FI Reconciliation in Co.Code Crcy SRTR - Commitment Line Items S_ALR_87100639 - Commitment Line Items SRTR - Compact Document Journal S_ALR_87012289 - Compact Document Journal SRTR - Compact Document Journal S_ALR_87009827 - Compact Document Journal SRTR - Compact Document Journal S_ALR_87012288 - Compact Document Journal SRTR - Comparison of Years S_ALR_87011793 - Comparison of Years SRTR - Comparison Previous Year with Varian S_ALR_87011792 - Comparison Previous Year with Varian SRTR - Comparisons S_BCE_68001430 - Comparisons SRTR - Comparisons S_BCE_68001432 - Comparisons SRTR - Conti a saldo con Materiale e Plant Y_DQ8_07000018 - Conti a saldo con Materiale e Plant SRTR - CONTI_COGE Y_DQ8_07000051 - CONTI_COGE SRTR - Control Report for Purchasing Y_DTT_85000225 - Control Report for Purchasing SRTR - Convert SAPscript (OTF) or ABAP List Y_DQ8_07000050 - Convert SAPscript (OTF) or ABAP List SRTR - Correspondence Overview S_ALR_87015241 - Correspondence Overview SRTR - Cost Centers: Act./Plan/Var./Prev.Yr S_ALR_87013633 - Cost Centers: Act./Plan/Var./Prev.Yr SRTR - Cost Centers: Actual/Plan/Variance S_ALR_87013611 - Cost Centers: Actual/Plan/Variance SRTR - Cost Centers: Actual/Target/VarianceS_ALR_87013625 - Cost Centers: Actual/Target/Variance SRTR - Cost Centers: Breakdown by BusTrans S_ALR_87013616 - Cost Centers: Breakdown by BusTrans SRTR - Cost Centers: Breakdown by partner S_ALR_87013615 - Cost Centers: Breakdown by partner SRTR - Cost Centers: Cost Component Split S_ALR_87013644 - Cost Centers: Cost Component Split SRTR - Cost Centers: Currency Translation S_ALR_87013634 - Cost Centers: Currency Translation SRTR - Cost Centers: Object Comparison S_ALR_87013636 - Cost Centers: Object Comparison SRTR - Cost Centers: Quarterly Comparison S_ALR_87013623 - Cost Centers: Quarterly Comparison SRTR - Cost Centers: Rolling Year S_ALR_87013631 - Cost Centers: Rolling Year SRTR - Cost Ctrs: Fiscal Year Comparison S_ALR_87013624 - Cost Ctrs: Fiscal Year Comparison SRTR - Cost Elem.: Obj. Class in Columns S_ALR_87013600 - Cost Elem.: Obj. Class in Columns SRTR - Cost Elements: Accrued Costs S_ALR_87013610 - Cost Elements: Accrued Costs SRTR - Cost Elements: Breakdown by Bus.Area S_ALR_87013598 - Cost Elements: Breakdown by Bus.Area SRTR - Cost Elements: Breakdown by FuncArea S_ALR_87013599 - Cost Elements: Breakdown by FuncArea SRTR - Cost Elements: Breakdown by Obj.Type S_ALR_87013601 - Cost Elements: Breakdown by Obj.Type SRTR - Cost Elements: Obj. Type in Columns S_ALR_87013602 - Cost Elements: Obj. Type in Columns SRTR - Create location list on business typ S_SO5_65000677 - Create location list on business typ SRTR - Create location list on general leve S_SO5_65000675 - Create location list on general leve SRTR - Create location list with business t S_SO5_65000676 - Create location list with business t SRTR - Credit Master Sheet S_ALR_87012218 - Credit Master Sheet SRTR - Critical Combinations of Auth. S_BCE_68001401 - Critical Combinations of Auth. SRTR - Curr.Period Aggreg. Year Pl/Act.PrCtS_ALR_87013332 - Curr.Period Aggreg. Year Pl/Act.PrCt SRTR - Currencies and Time Frame S_ALR_87014395 - Currencies and Time Frame SRTR - Current AFE Statistics Y_DTT_85000030 - Current AFE Statistics SRTR - Current AFE Statistics Y_DTT_85000051 - Current AFE Statistics SRTR - Current Year with Percentage Bal. Sh S_ALR_87011791 - Current Year with Percentage Bal. Sh SRTR - Cust. master per Industry Y_DTT_85000238 - Cust. master per Industry SRTR - Cust. master per Industry Y_DTT_85000241 - Cust. master per Industry
SRTR - Customer / Vendor / Bal.Sheet Acct S_ALR_87012332 - Customer / Vendor / Bal.Sheet Acct SRTR - Customer / Vendor / Bal.Sheet Acct S_ALR_87012160 - Customer / Vendor / Bal.Sheet Acct SRTR - Customer / Vendor / Bal.Sheet Acct S_ALR_87012331 - Customer / Vendor / Bal.Sheet Acct SRTR - Customer Balances in Local Currency S_ALR_87012172 - Customer Balances in Local Currency SRTR - Customer Balances in Local Currency Z_F_INV_CLIENTI - Customer Balances in Local Currency SRTR - Customer Balances in Local Currency S_ALR_87012247 - Customer Balances in Local Currency SRTR - Customer Eval. with OI Sorted List S_ALR_87012176 - Customer Eval. with OI Sorted List SRTR - Customer Line Items with payment inf _DTT_85000242 - Customer Line Items with payment inf Y SRTR - Customer List S_ALR_87012179 - Customer List SRTR - Customer Master Data Comparison S_ALR_87012195 - Customer Master Data Comparison SRTR - Customer master Vele - main data Y_DQ8_07000056 - Customer master Vele - main data SRTR - Customer Open Item Analysis(Overdue) S_ALR_87012178 - Customer Open Item Analysis(Overdue) SRTR - Customer Payment History S_ALR_87012177 - Customer Payment History SRTR - Customer Sales S_ALR_87012186 - Customer Sales SRTR - Customer Sales Y_DQ8_07000011 - Customer Sales SRTR - Customers - Industry field Y_DTT_85000239 - Customers - Industry field SRTR - Customers - Industry field Y_DTT_85000243 - Customers - Industry field SRTR - Customers Open Item - Selection by U_DTT_85000240 - Customers Open Item - Selection by U Y SRTR - Database List: Journal Entries S_ALR_87013690 - Database List: Journal Entries SRTR - Date Monitoring S_PH0_48000450 - Date Monitoring SRTR - Datenextraktion fr Teilnahme an Geh _PH9_46000228 - Datenextraktion fr Teilnahme an Geh S SRTR - Defaults for Pay Scale Reclass. S_AHR_61016357 - Defaults for Pay Scale Reclass. SRTR - Depreciation S_ALR_87012004 - Depreciation SRTR - Depreciation S_ALR_87012006 - Depreciation SRTR - Depreciation S_ALR_87012026 - Depreciation SRTR - Depreciation S_ALR_87012035 - Depreciation SRTR - Depreciation S_ALR_87010158 - Depreciation SRTR - Depreciation S_ALR_87012064 - Depreciation SRTR - Depreciation and Interest S_ALR_87012018 - Depreciation and Interest SRTR - Depreciation Comparison S_ALR_87012013 - Depreciation Comparison SRTR - Depreciation Posted to Cost Center S_ALR_87010175 - Depreciation Posted to Cost Center SRTR - Depreciation Simulation S_ALR_87012936 - Depreciation Simulation SRTR - Depreciation Simulation S_ALR_87013771 - Depreciation Simulation SRTR - Directory of Unposted Assets S_ALR_87012056 - Directory of Unposted Assets SRTR - Display an Existing Scenario Group S_AHR_61015559 - Display an Existing Scenario Group SRTR - Display Changes to Credit Management S_ALR_87012215 - Display Changes to Credit Management SRTR - Display Changes to Customers S_ALR_87012182 - Display Changes to Customers SRTR - Display Changes to G/L Accounts S_ALR_87009846 - Display Changes to G/L Accounts SRTR - Display Changes to G/L Accounts S_ALR_87012307 - Display Changes to G/L Accounts SRTR - Display Changes to G/L Accounts S_ALR_87012308 - Display Changes to G/L Accounts SRTR - Display Changes to Vendors S_ALR_87012089 - Display Changes to Vendors SRTR - Display Changes to Vendors S_ALR_87010039 - Display Changes to Vendors SRTR - Display Critical Customer Changes S_ALR_87012183 - Display Critical Customer Changes SRTR - Display Critical Vendor Changes S_ALR_87012090 - Display Critical Vendor Changes SRTR - Display glossary entries/terminology S_SO6_65000778 - Display glossary entries/terminology SRTR - Display profile parameter RSPFPAR - Display profile parameter SRTR - Document Items Extract S_ALR_87012347 - Document Items Extract SRTR - Document Journal S_ALR_87012287 - Document Journal SRTR - Document Journal S_ALR_87009824 - Document Journal SRTR - Document Journal S_ALR_87009825 - Document Journal SRTR - Document Journal S_ALR_87012286 - Document Journal
SRTR - Document List (All Detail W CC/PC/TP_DTT_85000068 - Document List (All Detail W CC/PC/TP Y SRTR - Download files from server Y_DQ8_07000073 - Download files from server SRTR - Due Date Analysis for Open Items S_ALR_87012078 - Due Date Analysis for Open Items SRTR - Due Date Analysis for Open Items S_ALR_87012168 - Due Date Analysis for Open Items SRTR - EC Sales List S_ALR_87012400 - EC Sales List SRTR - EC-PCA: Actual Line Items S_ALR_87009707 - EC-PCA: Actual Line Items SRTR - EC-PCA: Plan Line Items S_ALR_87009708 - EC-PCA: Plan Line Items SRTR - Education and Training S_PH9_46000224 - Education and Training SRTR - EEs Who Entered And/Or Left Company S_PH9_46000223 - EEs Who Entered And/Or Left Company SRTR - Employee List S_AHR_61016369 - Employee List SRTR - Exceptions in Cost Centers and ProfiY_DTT_85000124 - Exceptions in Cost Centers and Profi SRTR - Existing Organizational Units S_AHR_61016491 - Existing Organizational Units SRTR - Exp Check Y_DTT_85000153 - Exp Check SRTR - Expense order report Y_DTT_85000057 - Expense order report SRTR - Extraction of Vendor address data et Y_DTT_85000236 - Extraction of Vendor address data et SRTR - F1 S_ALR_87012087 - F1 SRTR - Fiscal Year Comparison - Act Y_DTT_85000115 - Fiscal Year Comparison - Act SRTR - Fixed Asset Ledger S_ALR_87012045 - Fixed Asset Ledger SRTR - For authorizations S_BCE_68001441 - For authorizations SRTR - For profiles S_BCE_68001440 - For profiles SRTR - For user S_BCE_68001439 - For user SRTR - G/L Account Balances S_ALR_87012043 - G/L Account Balances SRTR - G/L Account Balances S_ALR_87012277 - G/L Account Balances SRTR - G/L Account Balances S_ALR_87009815 - G/L Account Balances SRTR - G/L Account Balances S_ALR_87009839 - G/L Account Balances SRTR - G/L Account Balances S_ALR_87012276 - G/L Account Balances SRTR - G/L Account Balances S_ALR_87012301 - G/L Account Balances SRTR - G/L Account List S_ALR_87012328 - G/L Account List SRTR - G/L Account List S_ALR_87009866 - G/L Account List SRTR - G/L Account List S_ALR_87012327 - G/L Account List SRTR - G/L ACCOUNTS BALANCES LISTED BY STAT Y_DTT_85000077 - G/L ACCOUNTS BALANCES LISTED BY STAT SRTR - G/L accounts list S_ALR_87012333 - G/L accounts list SRTR - G/L OI exctraction with profit centr Y_DTT_85000069 - G/L OI exctraction with profit centr SRTR - General Ledger from Document File S_ALR_87009850 - General Ledger from Document File SRTR - General Ledger Line Items S_ALR_87012282 - General Ledger Line Items SRTR - General Ledger Line Items S_ALR_87009820 - General Ledger Line Items SRTR - General Ledger Line Items S_ALR_87012280 - General Ledger Line Items SRTR - General Ledger Line Items S_ALR_87012281 - General Ledger Line Items SRTR - General Ledger Line Items S_ALR_87012304 - General Ledger Line Items SRTR - General Trip Data/Trip Totals S_AHR_61016401 - General Trip Data/Trip Totals SRTR - Generic Withholding Tax Report S_P00_07000134 - Generic Withholding Tax Report SRTR - German Foreign Trade Regulations S_ALR_87012243 - German Foreign Trade Regulations SRTR - Goods Receipt Y_DTT_85000232 - Goods Receipt SRTR - Half-Year Plan/Actual Comparison S_ALR_87012254 - Half-Year Plan/Actual Comparison SRTR - Hay PayNet: Data extraction for sala S_PH9_46000227 - Hay PayNet: Data extraction for sala SRTR - HR Master Data Sheet S_AHR_61016360 - HR Master Data Sheet SRTR - IN68: Master Data Doc.Files Tables S_ALR_87012239 - IN68: Master Data Doc.Files Tables SRTR - Informazioni per allineamento archiv Y_DQ8_07000084 - Informazioni per allineamento archiv SRTR - Internal Order Statistic Y_DTT_85000059 - Internal Order Statistic SRTR - Intracompany Asset Transfers S_ALR_87012054 - Intracompany Asset Transfers SRTR - Intracompany Asset Transfers S_ALR_87010208 - Intracompany Asset Transfers
SRTR - Inventario Sezionale Cespiti per Pro Y_DTT_85000254 - Inventario Sezionale Cespiti per Pro SRTR - Inventory list Y_DTT_85000206 - Inventory list SRTR - Invoice Numbers Allocated Twice S_ALR_87009879 - Invoice Numbers Allocated Twice SRTR - Invoice Numbers Allocated Twice S_ALR_87012341 - Invoice Numbers Allocated Twice SRTR - Invoice Value per PO and User Y_DTT_85000227 - Invoice Value per PO and User SRTR - Invoices Receipt Y_DTT_85000231 - Invoices Receipt SRTR - IO exceptions (to rules for conversi Y_DTT_85000028 - IO exceptions (to rules for conversi SRTR - Journal Entries by Company S_ALR_87012431 - Journal Entries by Company SRTR - Journal: Transactions w. Cash FlowsS_ALR_87014462 - Journal: Transactions w. Cash Flows SRTR - Lease-Out Conditions S_ALR_87014614 - Lease-Out Conditions SRTR - Lease-Outs: Standard Analysis S_ALR_87014612 - Lease-Outs: Standard Analysis SRTR - Leasing S_ALR_87010139 - Leasing SRTR - Line Item Journal S_ALR_87012291 - Line Item Journal SRTR - Line Item Journal S_ALR_87009829 - Line Item Journal SRTR - List of all the contracts Y_DTT_85000228 - List of all the contracts SRTR - List of all the contracts Y_DTT_85000258 - List of all the contracts SRTR - List of Bank Y_DTT_85000064 - List of Bank SRTR - List of Cleared Customer Items S_ALR_87012198 - List of Cleared Customer Items SRTR - List Of Cleared Vendor Items S_ALR_87012104 - List Of Cleared Vendor Items SRTR - List Of Cleared Vendor Items S_ALR_87010054 - List Of Cleared Vendor Items SRTR - List of customer addresses S_ALR_87012180 - List of customer addresses SRTR - List of Customer Line Items S_ALR_87012197 - List of Customer Line Items SRTR - List of Customer Open Items S_ALR_87012173 - List of Customer Open Items SRTR - List of Customer Open Items S_ALR_87012174 - List of Customer Open Items SRTR - List Of Down Payments Open S_ALR_87012105 - List Of Down Payments Open SRTR - List of Open Items S_ALR_87012241 - List of Open Items SRTR - List of Origins of Asset Charges S_ALR_87012058 - List of Origins of Asset Charges SRTR - List of Outgoing Documents S_ALR_87012231 - List of Outgoing Documents SRTR - List of stock values: Balances S_SO6_65000790 - List of stock values: Balances SRTR - List of Users per Login Date RSUSR200 - List of Users per Login Date SRTR - List of Vendor Line Items S_ALR_87012103 - List of Vendor Line Items SRTR - List of Vendor Line Items S_ALR_87010053 - List of Vendor Line Items SRTR - List of Vendor Open Items S_ALR_87012083 - List of Vendor Open Items SRTR - List of Vendor Open Items S_ALR_87010033 - List of Vendor Open Items SRTR - List of Vendors with contra-entry - Y_DTT_85000246 - List of Vendors with contra-entry SRTR - List: Budget/Actual/Commitments S_ALR_87013019 - List: Budget/Actual/Commitments SRTR - List: Cost Elements by Order S_ALR_87012997 - List: Cost Elements by Order SRTR - List: Cost Elements by Order S_ALR_87012907 - List: Cost Elements by Order SRTR - List: Orders S_ALR_87012995 - List: Orders SRTR - List: Orders by Cost Element S_ALR_87012996 - List: Orders by Cost Element SRTR - List: Total Plan/Actual/Commitments S_ALR_87013018 - List: Total Plan/Actual/Commitments SRTR - Lista cessati YS_LISTA_CESSATI - Lista cessati SRTR - Lista dei dettagli sui documenti reg Y_DTT_85000095 - Lista dei dettagli sui documenti reg SRTR - Lista dettaglio per anno fiscale YS_DETTAGLIO_FIS - Lista dettaglio per anno fiscale SRTR - Lista dettaglio per anno solare YS_DETTAGLIO_SOL - Lista dettaglio per anno solare SRTR - Lista Pagamenti Permute Y_DTT_85000161 - Lista Pagamenti Permute SRTR - LISTA RID E BONIFICI INVIATI Y_DQ8_07000007 - LISTA RID E BONIFICI INVIATI SRTR - Local Mgmt Reporting Y_DTT_85000048 - Local Mgmt Reporting SRTR - Manual Depreciation S_ALR_87012015 - Manual Depreciation SRTR - MM - IM List of PO / GR / IR to chec Y_DQ8_07000003 - MM - IM List of PO / GR / IR to chec SRTR - MOER Report Y_DTT_85000127 - MOER Report
SRTR - Multi-Level Dunning Bill of Exch.Req S_ALR_87012212 - Multi-Level Dunning Bill of Exch.Req SRTR - North Western Europe file processing Y_DQ8_07000080 - North Western Europe file processing SRTR - Note credito/debito e relative rich Y_DQ8_07000015 - Note credito/debito e relative rich SRTR - OdV Bloccati Y_DQ8_07000005 - OdV Bloccati SRTR - ODVLUBES Y_DQ8_07000006 - ODVLUBES SRTR - of roles S_BCE_68001777 - of roles SRTR - Open Down Payments S_ALR_87012199 - Open Down Payments SRTR - Open Items: Customer Due Date Forec. S_ALR_87012175 - Open Items: Customer Due Date Forec. SRTR - Open Items: Vendor Due Date Forecast S_ALR_87010034 - Open Items: Vendor Due Date Forecast SRTR - Open Items: Vendor Due Date Forecast S_ALR_87012084 - Open Items: Vendor Due Date Forecast SRTR - Open Purch.Req. Ref. Archived/Compl. S_ALR_87014362 - Open Purch.Req. Ref. Archived/Compl. SRTR - Order: Cost Elements Y_DTT_85000039 - Order: Cost Elements SRTR - Order: Cost Elements Y_DTT_85000054 - Order: Cost Elements SRTR - Order: Total Y_DTT_85000038 - Order: Total SRTR - Order: Total Y_DTT_85000053 - Order: Total SRTR - Orders: Actual/Plan/Commitments S_ALR_87012999 - Orders: Actual/Plan/Commitments SRTR - Orders: Actual/Plan/Consumption S_ALR_87013012 - Orders: Actual/Plan/Consumption SRTR - Orders: Actual/plan/variance S_ALR_87012993 - Orders: Actual/plan/variance SRTR - Orders: Breakdown by Period S_ALR_87013010 - Orders: Breakdown by Period SRTR - Orders: Current Period/Cumulative S_ALR_87012994 - Orders: Current Period/Cumulative SRTR - Orders: Plan Yearly Comparison S_ALR_87013004 - Orders: Plan Yearly Comparison SRTR - Ordinary depreciation Y_DTT_85000213 - Ordinary depreciation SRTR - Org. Structure with Persons S_AHR_61016495 - Org. Structure with Persons SRTR - Payment Advice Overview S_ALR_87012201 - Payment Advice Overview SRTR - Payment Advice Overview(Header/Item) S_ALR_87012203 - Payment Advice Overview(Header/Item) SRTR - Payment List S_P99_41000099 - Payment List SRTR - Payments and Deductions S_ALR_87014128 - Payments and Deductions SRTR - PC Statistics: Monthly Overview S_SO6_65000910 - PC Statistics: Monthly Overview SRTR - PCtr: Current/Cumulated/Fiscal Year S_ALR_87009731 - PCtr: Current/Cumulated/Fiscal Year SRTR - Periodic Plan/Actual Comparison S_ALR_87012256 - Periodic Plan/Actual Comparison SRTR - Physical Inventory List S_ALR_87011979 - Physical Inventory List SRTR - Physical Inventory List S_ALR_87011980 - Physical Inventory List SRTR - Physical Inventory List S_ALR_87011981 - Physical Inventory List SRTR - Plan/Actual+Total Y_DTT_85000150 - Plan/Actual+Total SRTR - Posted depreciations cost center re Y_DTT_85000214 - Posted depreciations cost center re SRTR - Posting Journal S_ALR_87015256 - Posting Journal SRTR - Posting journal S_ALR_87100140 - Posting journal SRTR - Posting Totals S_ALR_87012344 - Posting Totals SRTR - Posting Totals S_ALR_87009882 - Posting Totals SRTR - Print Program:Adv.Return for SalesTx S_ALR_87012370 - Print Program:Adv.Return for SalesTx SRTR - Print: Purchase Requisition Form Y_DTT_85000221 - Print: Purchase Requisition Form SRTR - Printout of Receipts After Payment S_P00_07000217 - Printout of Receipts After Payment SRTR - Profiles According to Complex Crit. S_BCE_68001405 - Profiles According to Complex Crit. SRTR - Profiles According to Complex Crit. S_BCE_68001409 - Profiles According to Complex Crit. SRTR - Profit and Loss by Functional Area S_ALR_87011806 - Profit and Loss by Functional Area SRTR - Profit and Loss Statement(Per.Acctg)S_ALR_87012270 - Profit and Loss Statement(Per.Acctg) SRTR - Profit Center: Area list plan/act. S_ALR_87009712 - Profit Center: Area list plan/act. SRTR - Profit Center: Master Data Index Y_DTT_85000184 - Profit Center: Master Data Index SRTR - Profit Center: Payables S_ALR_87013344 - Profit Center: Payables SRTR - Program ROIREDTF S_SO5_65000678 - Program ROIREDTF SRTR - Purc. orders with ref. to contr.(lin Y_DTT_85000226 - Purc. orders with ref. to contr.(lin
SRTR - Purchase order for buyer Y_DTT_85000224 - Purchase order for buyer SRTR - Purchase order value for document Y_DTT_85000223 - Purchase order value for document SRTR - Purchase Requisition Report Y_DTT_85000222 - Purchase Requisition Report SRTR - Purchasing Document Changes Y_DTT_85000256 - Purchasing Document Changes SRTR - Qualifications Overview S_PH9_46000016 - Qualifications Overview SRTR - Quantity Flow Monitoring S_ALR_87014367 - Quantity Flow Monitoring SRTR - Quarterly Plan/Actual Comparison S_ALR_87012255 - Quarterly Plan/Actual Comparison SRTR - QUOTATION ANALYSIS Y_DQ8_07000012 - QUOTATION ANALYSIS SRTR - Registro de Entradas (Mod.1) + ListaS_ALR_87012230 - Registro de Entradas (Mod.1) + Lista SRTR - Report cross-system information S_BIE_59000197 - Report cross-system information SRTR - Report cross-system information S_BIE_59000198 - Report cross-system information SRTR - Report cross-system information S_BIE_59000199 - Report cross-system information SRTR - Report list total Adging Y_DQ8_07000039 - Report list total Adging SRTR - Report related to Vat account on a d Y_DQ8_07000071 - Report related to Vat account on a d SRTR - Reporting Rental Units S_P99_41000029 - Reporting Rental Units SRTR - Reporting: LO - Conditions S_P99_41000100 - Reporting: LO - Conditions SRTR - RESMAILBACK Y_DQ8_07000072 - RESMAILBACK SRTR - RIT_ACCONTONEW Y_DQ8_07000055 - RIT_ACCONTONEW SRTR - RITENUTA D'ACCONTO Y_DQ8_07000052 - RITENUTA D'ACCONTO SRTR - SALES order Y_DQ8_07000008 - SALES order SRTR - SAP Standard Variant S_P99_41000192 - SAP Standard Variant SRTR - Scheda gestore YS_SCHEDAGESTORE - Scheda gestore SRTR - SECTION 10 KPI - Expenses Y_DTT_85000255 - SECTION 10 KPI - Expenses SRTR - Service Anniversaries S_PH9_46000216 - Service Anniversaries SRTR - SObj: Actual/Plan/Commitment S_ALR_87013008 - SObj: Actual/Plan/Commitment SRTR - Specifikation til MOER Rapporten (bi Y_DTT_85000244 - Specifikation til MOER Rapporten (bi SRTR - Specifikation til MOER Rapporten (bi Y_DTT_85000245 - Specifikation til MOER Rapporten (bi SRTR - Standard Y_DQ8_07000002 - Standard SRTR - Standard prefixes in numbers of CostY_DTT_85000029 - Standard prefixes in numbers of Cost SRTR - Standard Reports S_ALR_87012433 - Standard Reports SRTR - STATISTICAL INTERNAL ORDERS BY COST Y_DTT_85000125 - STATISTICAL INTERNAL ORDERS BY COST SRTR - STC-BILLDOCUME Y_DQ8_07000009 - STC-BILLDOCUME SRTR - Structured Account Balances S_ALR_87012279 - Structured Account Balances SRTR - Structured Account Balances S_ALR_87009817 - Structured Account Balances SRTR - Tax Information (Country) S_ALR_87012365 - Tax Information (Country) SRTR - Telephone Directory S_AHR_61016354 - Telephone Directory SRTR - Tenant Account Sheet: Screen List S_P99_41000281 - Tenant Account Sheet: Screen List SRTR - test Y_DTT_85000237 - test SRTR - TH01 S_P00_07000077 - TH01 SRTR - TH02 S_P00_07000078 - TH02 SRTR - Top Customers Report S_ALR_87012245 - Top Customers Report SRTR - Transaction Figures: Account Balance _ALR_87012169 - Transaction Figures: Account Balance S SRTR - Transaction Figures: Account Balance _ALR_87012079 - Transaction Figures: Account Balance S SRTR - Transaction Figures: Sales S_ALR_87012081 - Transaction Figures: Sales SRTR - Transaction Figures: Sales S_ALR_87012171 - Transaction Figures: Sales SRTR - Transaction Figures: Special Sales S_ALR_87012080 - Transaction Figures: Special Sales SRTR - Transaction Figures: Special Sales S_ALR_87012170 - Transaction Figures: Special Sales SRTR - Transactions for User S_BCE_68001426 - Transactions for User SRTR - Transactions for User S_BCE_68001427 - Transactions for User SRTR - Transactions for User S_BCE_68001428 - Transactions for User SRTR - Transactions for User S_BCE_68001429 - Transactions for User
SRTR - Transportation Equipment S_ALR_87010129 - Transportation Equipment SRTR - Trial balance per DT Y_DQ8_07000024 - Trial balance per DT SRTR - Users According to Complex Criteria S_BCE_68001394 - Users According to Complex Criteria SRTR - Users According to Complex Criteria S_BCE_68001395 - Users According to Complex Criteria SRTR - Users According to Complex Criteria S_BCE_68001396 - Users According to Complex Criteria SRTR - Users According to Complex Criteria S_BCE_68001397 - Users According to Complex Criteria SRTR - Users According to Complex Criteria S_BCE_68001398 - Users According to Complex Criteria SRTR - Users According to Complex Criteria S_BCE_68001399 - Users According to Complex Criteria SRTR - Users According to Complex Criteria S_BCE_68001400 - Users According to Complex Criteria SRTR - Users by address data S_BCE_68001393 - Users by address data SRTR - Vendor Balances in Local Currency S_ALR_87012082 - Vendor Balances in Local Currency SRTR - Vendor Balances in Local Currency Y_DTT_85000160 - Vendor Balances in Local Currency SRTR - Vendor Balances in Local Currency S_ALR_87010032 - Vendor Balances in Local Currency SRTR - Vendor Business S_ALR_87012093 - Vendor Business SRTR - Vendor Business S_ALR_87010043 - Vendor Business SRTR - Vendor Information System S_ALR_87012077 - Vendor Information System SRTR - Vendor List S_ALR_87012086 - Vendor List SRTR - Vendor List S_ALR_87010036 - Vendor List SRTR - Vendor Master Data Comparison S_ALR_87010052 - Vendor Master Data Comparison SRTR - Vendor Master per Industry Y_DTT_85000163 - Vendor Master per Industry SRTR - Vendor Payment History S_ALR_87012085 - Vendor Payment History SRTR - Vendor's Open Item - Easy Version Y_DTT_85000154 - Vendor's Open Item - Easy Version SRTR - Verifica Cessione Vele - metodi pag. Y_DQ8_07000064 - Verifica Cessione Vele - metodi pag. SRTR - Versamenti Cipreg YS_VERS_CIPREG - Versamenti Cipreg SRTR - Volumes Y_DTT_85000186 - Volumes SRTR - Volumes Y_DTT_85000187 - Volumes SRTR - Volumes Y_DTT_85000189 - Volumes SRTR - Where-used lists S_BCE_68001438 - Where-used lists SRTR - Who is where? Search for Trip Dest. S_AHR_61016406 - Who is where? Search for Trip Dest. SRTR - Withholding Tax Report - France S_ALR_87012132 - Withholding Tax Report - France SRTR - Withholding Tax Report for the Vendo Y_DTT_85000157 - Withholding Tax Report for the Vendo SRTR - Withholding Tax Report for the Vendo Y_DTT_85000158 - Withholding Tax Report for the Vendo SRTR - Withholding Tax Report for Vendor S_ALR_87012122 - Withholding Tax Report for Vendor SRTR - Withholding Tax Report for Vendor S_ALR_87012134 - Withholding Tax Report for Vendor SRTR - Work Centers per Organizational UnitS_AHR_61016515 - Work Centers per Organizational Unit SRTR - YGARANZIA Y_DQ8_07000057 - YGARANZIA SRTR - Z2 Y_DTT_85000063 - Z2 SRTR - ZFI_COGEREGAUT Y_DQ8_07000037 - ZFI_COGEREGAUT SRTR - ZIPPENAL - Contract Penalty report Y_DTT_85000229 - ZIPPENAL - Contract Penalty report SRTR - zpc3 Y_DTT_85000180 - zpc3 SRTR - zpd1 Y_DTT_85000181 - zpd1 SRTR - zpd3 Y_DTT_85000183 - zpd3 SRTR - ZSEZIONALE_CESPITI Y_DTT_85000253 - ZSEZIONALE_CESPITI SEUI - Application Hierarchy SE81 - Application Hierarchy SEUI - Process Model Information System SE90 - Process Model Information System SEUI - R/3 Repository Information System SE84 - R/3 Repository Information System SRLB - Reuse Library SE83 - Reuse Library SBTC - (no program description exists) RSBTCPT1 - (no program description exists) SBTC - Delete batch jobs RSBTCDEL - Delete batch jobs SBTC - Maintain External OS Commands SM69 - Maintain External OS Commands SBTC - Start Job RSBTCRTE - Start Job
SBDC - Batch Input Monitoring SM35 - Batch Input Monitoring SBDC - Batch Input: Log Monitoring SM35P - Batch Input: Log Monitoring SBDC - Batch Input: Process All Sessions RSBDCSUB - Batch Input: Process All Sessions SBDC - Batch Input: Reorganize Sessions and RSBDCREO - Batch Input: Reorganize Sessions and SBDC - Utility Report For Batch Input RSBDCBTC_NEW - Utility Report For Batch Input SBDC - Utility Report For Batch Input RSBDCBTC_SUB - Utility Report For Batch Input SFTP - Execute FTP Command RSFTP002 - Execute FTP Command SPAM - Add-On Installation Tool SAINT - Add-On Installation Tool SPAM - Support Package Manager SPAM - Support Package Manager SLIC - Administer SAP Licenses SLICENSE - Administer SAP Licenses SAPWL_OLD_COLLECTOR - Performance analysis: Rebuild worklo RSSTAT82 - Performance analysis: Rebuild worklo SAPWL_OLD_COLLECTOR - Performance analysis: Update of work analysis: Update of work RSSTAT88 - Performance SAPWL_OLD_FRONTEND - Performance analysis: Workload analy RSSTAT10 - Performance analysis: Workload analy SAPWL_OLD_FRONTEND - Performance SAP Statistics Workload ST03 - Performance SAP Statistics Workload SAPWL_OLD_FRONTEND - Statistics display for all systems display for all systems STAD - Statistics SAPWL_FRONTEND - R/3 Workload and Perf. Statistics Workload and Perf. Statistics ST03N - R/3 SCON - SAPconnect - Administration SCOT - SAPconnect - Administration SCON - SAPconnect: Start Send Process RSCONN01 - SAPconnect: Start Send Process SF - Hypertext: Display/Maint. Structure SO70 - Hypertext: Display/Maint. Structure SO - Maintain SOGR SO28 - Maintain SOGR SO - SAP Business Workplace SBWP - SAP Business Workplace SO - SAPoffice: Dialog module SO_OBJECT_M SAPMSSOM - SAPoffice: Dialog module SO_OBJECT_M SO - SAPoffice: Distribution Lists SO15 - SAPoffice: Distribution Lists SO - SAPoffice: Distribution Lists SO23 - SAPoffice: Distribution Lists SO - SAPoffice: Document Manager (RAW) SAPLSO33 - SAPoffice: Document Manager (RAW) SO - SAPoffice: Inbox SO01 - SAPoffice: Inbox SO - SAPoffice: Inbox/Express window SAPLSO02 - SAPoffice: Inbox/Express window SO - SAPoffice: Outbox SO02 - SAPoffice: Outbox SO - SAPoffice: Private Folders SO03 - SAPoffice: Private Folders SO - SAPoffice: Short Message SO00 - SAPoffice: Short Message SO - SAPoffice: Substitute SO13 - SAPoffice: Substitute SO - SAPoffice: User Master SO12 - SAPoffice: User Master SO - SOST Evaluation SOST - SOST Evaluation SPHO - SAPphone: Own telephone number SPHD - SAPphone: Own telephone number SPHO - Telephony administration SPHA - Telephony administration STXD - Convert SAPscript (OTF) or ABAP List RSTXPDFT4 - Convert SAPscript (OTF) or ABAP List STXD - SAP Smart Forms SMARTFORMS - SAP Smart Forms STXD - SAPscript Font Maintenance SE73 - SAPscript Font Maintenance STXD - SAPscript form SE71 - SAPscript form STXD - SAPscript Settings SE75 - SAPscript Settings STXD - SAPscript: Graphics administration SE78 - SAPscript: Graphics administration STXD - SAPscript: Standard Texts SO10 - SAPscript: Standard Texts SCRP - Screen Painter SE51 - Screen Painter SLDBV - Display a Variant RSSHOWVA - Display a Variant SLDBV - Generate Subroutine (Adjust Variants RSGENVAR - Generate Subroutine (Adjust Variants SLDBV - Selection variable maint. (TVARV) STVARV - Selection variable maint. (TVARV) /BDL/BDL3 - Collect report called by Service Dat /BDL/COLL - Collect report called by Service Dat /BDL/BDL3 - Send report called by Service Data C /BDL/SEND - Send report called by Service Data C /BDL/BDL3 - Service Data Control Center SDCC - Service Data Control Center /BDL/BDL3 - Service Data Download background job /BDL/ATRUN - Service Data Download background job MASB - Service Master AC03 - Service Master
/SSA/ - TCC Servicetools Update /SSA/RTC - TCC Servicetools Update /SSF/ - Analysis&Monitoring tool collection ST13 - Analysis&Monitoring tool collection /SSF/ - Application Analysis ST14 - Application Analysis SESS - Find in SAP Menu SEARCH_SAP_MENU - Find in SAP Menu SESS - Maintain Area Menu SE43 - Maintain Area Menu SESS - Maintain Area Menu SE43N - Maintain Area Menu SESS - Session Manager Menu Tree DisplaySESSION_MANAGER - Session Manager Menu Tree Display SESS - Session Manager Menu Tree DisplaySMEN - Session Manager Menu Tree Display SESS - Start an Object SESS_START_OBJECT - Start an Object STSK - Display Update Records SM13 - Display Update Records STSK - Gateway Monitor SMGW - Gateway Monitor STSK - System Messages SM02 - System Messages STSK - Update control RSM13000 - Update control STSK - Update request analysis and processiRSM13002 - Update request analysis and processi STSK - User List SM04 - User List STSK - Work Process Overview SM50 - Work Process Overview SEUA - Maintain Transaction Codes SE93 - Maintain Transaction Codes CLEX - Change Sort Sequence CU71 - Change Sort Sequence CLEX - Create Sort Sequence CU70 - Create Sort Sequence CLEX - Display Sort Sequence CU72 - Display Sort Sequence SPOO - Delete Old Spool Requests RSPO0041 - Delete Old Spool Requests SPOO - Display Spool Requests SP02 - Display Spool Requests SPOO - Output Controller SP01 - Output Controller SPOO - Spool Administration SPAD - Spool Administration SPOO - Spool Data Consistency Check in Back RSPO1043 - Spool Data Consistency Check in Back OIR_C - SSR Material document creation ROIRC_MATERIAL_MOVEMENTS - SSR Material document creation OIR - Delete application log O3RA2 - Delete application log OIR - Display application log O3RA1 - Display application log OIR - Set up application log O5BAP4 - Set up application log SSAA - System Administration Assistant SSAA - System Administration Assistant SLOG - New SysLog Msg Maintenance as of SE92 - New SysLog Msg Maintenance as of 46A 46A SLOG - Online System Log Analysis SM21 - Online System Log Analysis SLIM - Customer measurement USMM - Customer measurement SLIM - System Measurement: Delete a Lock En RSUVM008 - System Measurement: Delete a Lock En SLIM - System Measurement: Query and Store RSUVM007 - System Measurement: Query and Store STAB - C SD Tab. VAST "Order: Block Reasons OVAS - C SD Tab. VAST "Order: Block Reasons STAB - C SD Table V_TST "Tax Catg./Country" OVK1 - C SD Table V_TST "Tax Catg./Country" STMS - TemSe Administration SP12 - TemSe Administration STMS - TemSe directory SP11 - TemSe directory STRC - Display Developer Traces ST11 - Display Developer Traces STRC - System Trace ST01 - System Trace SQLT - Performance trace ST05 - Performance trace STMA - TMS Quality Assurance STMS_QA - TMS Quality Assurance STMA - Transport Management System STMS - Transport Management System STUN - (no program description exists) RSORAT0D - (no program description exists) STUN - (no program description exists) RSPARAM - (no program description exists) STUN - Analyze exclusive lockwaits DB01 - Analyze exclusive lockwaits STUN - Analyze tables and indexes DB02 - Analyze tables and indexes STUN - Current Active Users RSUSR000 - Current Active Users STUN - Database alert monitor AL02 - Database alert monitor STUN - DB Backup Monitor DB12 - DB Backup Monitor
STUN - DB Performance Monitor ST04 - DB Performance Monitor STUN - Display SAP Directories AL11 - Display SAP Directories STUN - Download to Early Watch AL10 - Download to Early Watch STUN - Local Transaction Statistics STAT - Local Transaction Statistics STUN - Logon to SAPNet OSS1 - Logon to SAPNet STUN - Main program: Performance monitor (R RSCOLL00 - Main program: Performance monitor (R STUN - Parameter changes TU02 - Parameter changes STUN - Performance analysis: Reorganisation SSTAT60 - Performance analysis: Reorganisation R STUN - Performance: Upload/Download AL06 - Performance: Upload/Download STUN - Setups/Tune Buffers ST02 - Setups/Tune Buffers STUN - Table Call Statistics ST10 - Table Call Statistics STUN - Users Logged On AL08 - Users Logged On SBTI - Display Own Jobs SMX - Display Own Jobs SBTI - Flexible version of job selection SM37C - Flexible version of job selection SBTI - Overview of job selection SM37 - Overview of job selection SBTI - Release of an Event SM64 - Release of an Event SBTI - Schedule Background Job SM36 - Schedule Background Job SBTI - View and Maintain Background Events SM62 - View and Maintain Background Events SUSR - (no program description exists) RSUSR002 - (no program description exists) SUSR - By Critical Combinations of Authoriz RSUSR008 - By Critical Combinations of Authoriz SUSR - Central User Management Log SCUL - Central User Management Log SUSR - Check the Passwords of Users SAP*RSUSR003 - Check the Passwords of Users SAP* an an SUSR - Display Check Values SU53 - Display Check Values SUSR - List of User Master Records Locked D RSUSR006 - List of User Master Records Locked D SUSR - List of Users According to Logon DatRSUSR200 - List of Users According to Logon Dat SUSR - List of Users With Critical Authoriz RSUSR009 - List of Users With Critical Authoriz SUSR - Maintain Authorization Objects SU21 - Maintain Authorization Objects SUSR - Maintain Authorization Profiles SU02 - Maintain Authorization Profiles SUSR - Maintain Authorizations SU03 - Maintain Authorizations SUSR - Maintain User Groups SUGR - Maintain User Groups SUSR - Maintain Users Own Data SU3 - Maintain Users Own Data SUSR - User Display SU01D - User Display SUSR - User Information System SUIM - User Information System SUSR - User Maintenance SU01 - User Maintenance SUSR - User Mass Maintenance SU10 - User Mass Maintenance ZVELE_AO - Gestione degli utenti Vele ZFI_VELE_UTENTI - Gestione degli utenti Vele ZVELE_AO - Gestione Mail x utenti VELE ZFI_VELE_EMAIL - Gestione Mail x utenti VELE ZVELE_AO - Vele - User tree to manage mailing s ZFI_VELE_TREE_MAIL - Vele - User tree to manage mailing s ME - Display Source List ME03 - Display Source List ME - Maintain Source List ME01 - Maintain Source List ZSF1 - DO TO USE --- TO BE DELETED -- (DK03 ZFILCOA3 - DO TO USE --- TO BE DELETED -- (DK03 ZSF1 - Load Bank Details ZFILBANK - Load Bank Details ZSF1 - Upload Danish texts for Chart of Acc ZFILCOA1 - Upload Danish texts for Chart of Acc ZSF1 - Upload Danish texts for Cost ElementZFILCOA2 - Upload Danish texts for Cost Element SWBM - Program WB_MNGR_START_FROM_TOOL_ACCE WB_MNGR_START_FROM_TOOL_ACCESS - Program WB_MNGR_START_F SWO - Business Object Builder SWO1 - Business Object Builder SWL - Demo Embedded Inbox SWLD_INPLACE1 - Demo Embedded Inbox SWE - Display event log SWEL - Display event log SWE - Switch Event Trace On/Off SWELS - Switch Event Trace On/Off SWD - Workflow Builder SWDD - Workflow Builder SWD - Workflow Definition: Administration SWDC - Workflow Definition: Administration
SWW - Report for Restarting Work Items wit RSWWERRE - Report for Restarting Work Items wit SWW - Start RSWWERRE RSWWERRE - Start RSWWERRE SWW - WIM (public): Delete Work Item RSWWWIDE - WIM (public): Delete Work Item SWT - Display Workflow Trace SWU9 - Display Workflow Trace ZIDM - FORM Routines LZ040F00 - FORM Routines YFA01 - Account statement ZFACST - Account statement YFA01 - Apercredito ZFI16 - Apercredito YFA01 - Automatic Dunning - Step 1 ZDUN1 - Automatic Dunning - Step 1 YFA01 - Aviation invoices to be reconciliate YFA_AVIO_RECONCILIATION - Aviation invoices to be reconciliate YFA01 - Customs vendor data YFIDOGANE - Customs vendor data YFA01 - Data extraction for customs VendorsYFIR_DOGANA - Data extraction for customs Vendors YFA01 - Data migration for SIC (Spain) ZES_DATA_MIGRATION - Data migration for SIC (Spain) YFA01 - Data scadenza RID/RIBA YFA_RID_PRESENTATION - Data scadenza RID/RIBA YFA01 - Dunning - List ZDUN2 - Dunning - List YFA01 - Dunning - Step 2 - Mail and Archive ZDUN3 - Dunning - Step 2 - Mail and Archive YFA01 - Financial statement YF_SF - Financial statement YFA01 - Get medium date - open items YFI_OPEN_ITEMS_DMP - Get medium date - open items YFA01 - Invoices and Credit Notes of FBU Cus YFA_VELE_INVOICE_NC - Invoices and Credit Notes of FBU Cus YFA01 - KUPIT069 - Cash From Depots YFI_CASHDEPOTS_OUT - KUPIT069 - Cash From Depots YFA01 - KUPIT093 - Treasury Payment YFI_TREASURYPA_OUT - KUPIT093 - Treasury Payment YFA01 - List total Adging YFISCADUTI - List total Adging YFA01 - Noted Items creation ZES_DELETE_NOTED_ITEMS - Noted Items creation YFA01 - Read customer changes daily ZFA_READCUSTOMER_AUDDIS - Read customer changes daily YFA01 - Report estratto conto elettronico ZFIR_ACCSTAT_REP - Report estratto conto elettronico YFA01 - Report for the extraction of the inv YFA_INVOICEAPER - Report for the extraction of the inv YFA01 - Rid Recovering YRIDRECUP - Rid Recovering YFA01 - Rid Scheduler YRIDSCHEDULER - Rid Scheduler YFA01 - Swift file generation for Intercompa YMT940 - Swift file generation for Intercompa YFA01 - The program automatically calls the YFA_RIDSCHEDULER - The program automatically calls the YFA01 - Transazione lancio BI Mod. ZTERM YFI_ZTERM - Transazione lancio BI Mod. ZTERM YSA01 - Actual Trips to Route Planner YSA_ACTUAL_TRIPS_TO_RP_IT - Actual Trips to Route Planner YSA01 - Authorization report for prices YAUPRDR - Authorization report for prices YSTC - Automatic block of sales order YSIR_AUTOMATIC_BLOCKV1 - Automatic block of sales order YSA01 - Automatic block of undelivered order SIR_AUTOMATIC_BLOCK - Automatic block of undelivered order Y YSA01 - Automatic SD update from the promoti YBAPI_PROMCAMP_BATCH - Automatic SD update from the promoti YSA01 - Billing Adjustment YSA_BILLING_ADJUSTMENT - Billing Adjustment YSA01 - Billing Adjustment Non Retail YSBAER - Billing Adjustment Non Retail YSA01 - Calculation END ACTIVITY BONUSY_EAB_CALC - Calculation END ACTIVITY BONUS YSA01 - Calculation for End Activity Bonus YEAB_CALC_II - Calculation for End Activity Bonus YSA01 - Check price changes in Sales Orders SAR_CHECK_PRICE_CHANGES - Check price changes in Sales Orders Z YSA01 - Credit Status Direct YCRSTDI - Credit Status Direct YSA01 - D&T: Send file to SEGIT dealers YSD_SAP_ENVOY - D&T: Send file to SEGIT dealers YSA01 - Direct price list loading YPRLIST - Direct price list loading YSA01 - Display Route Planner Orders YSORC - Display Route Planner Orders YSA01 - Export file YSDIEXPORT - Export file YSA01 - Extract consip data ZCONSIP - Extract consip data YSA01 - Extract Consip data ZDATA_EXTRACT_CONSIP - Extract Consip data YSA01 - Idoc sales point YSA_SSR_CM - Idoc sales point YSA01 - KUPIT100 - SIEBEL - Price Lists Prod YSA_PRILST_LUBE - KUPIT100 - SIEBEL - Price Lists Prod YSA01 - KUPIT104 - SIEBEL - BUDGET SSR YSA_SSR_BUDGET - KUPIT104 - SIEBEL - BUDGET SSR YSA01 - LOA and LOB comparison YST8 - LOA and LOB comparison
YSA01 - maintenance view on YTCATENE YTCATENE - maintenance view on YTCATENE YSA01 - Material determination custom proced YSI_MATERIAL_DETERMINATION - Material determination custom proced YSA01 - PERIODIC CIPREG SETTLMENT EAB Y_EAB_SETTL_CIPREG - PERIODIC CIPREG SETTLMENT EAB YSA01 - Rebilling Credit note/ Debit note YSREB - Rebilling Credit note/ Debit note YSA01 - REGISTR. of Calc. END ACTIVITY BONUS Y_EAB_REG - REGISTR. of Calc. END ACTIVITY BONUS YSA01 - Registration of Calc. for End Activ YEAB_CALC_REG_II - Registration of Calc. for End Activ YSA01 - SAP <-> Envoy - Error managementYSIEM - SAP <-> Envoy - Error management YSA01 - Send Actual Trips to Route Planner YTRRP - Send Actual Trips to Route Planner YSA01 - Send Orders to Route Planner YSORP - Send Orders to Route Planner YSA01 - SSR master data replica to Customer YSI_SSR_DATA_REPLICA_TO_SD - SSR master data replica to Customer YSA01 - SSR Master outbound data interfaceYSA_SSR_CM_SIEBEL - SSR Master outbound data interface YSA01 - Transaction to send Customer master YBD12_CP - Transaction to send Customer master VKON - Change Material Listing/Exclusion VB02 - Change Material Listing/Exclusion VKON - Change Material Substitution VB12 - Change Material Substitution VKON - Create Material Listing/Exclusion VB01 - Create Material Listing/Exclusion VKON - Create Material Substitution VB11 - Create Material Substitution VKON - Display Material Listing/Exclusion VB03 - Display Material Listing/Exclusion VKON - Display Material Substitution VB13 - Display Material Substitution VKON - Reference Material Substitution VB14 - Reference Material Substitution ZWFLOW - Travel Expence - Invoice creationZBI_REGISTRA_NS - Travel Expence - Invoice creation ZWFLOW - Travel Expences report ZRE_QUERYNS - Travel Expences report ZWFLOW - Update custom table ZTABNS ZFUPDZTABNS - Update custom table ZTABNS AC - Generate Asset Classes ANKL - Generate Asset Classes YYBC - (no program description exists) YBIE_SPOOL_CLEAR - (no program description exists) YYBC - (no program description exists) YBIE_SPOOL_RESDATA - (no program description exists) ZBA_UTL - Enhancement parameterisation show YEPSHOW - Enhancement parameterisation show YYBC - Estrazione Spool per RESDATA YBIE_SPOOL_RESDATA_LAY20I - Estrazione Spool per RESDATA ZBA_UTL - Report to change IDOC data withZBAR_IDOC_EDIT - Report to change IDOC data with new new ZBA_UTL - Report to reprocess IDOCs in status ZBAR_IDOCRPROC - Report to reprocess IDOCs in status ZBA_UTL - SOI application ZB_SOICCODE - SOI application YSTC - Submit a pgm via Job and send Mail wJOB_AND_MAIL_W_OBJ - Submit a pgm via Job and send Mail w Z ZBA_UTL - Submit a program via Job and send Ma ZJOB_AND_MAIL - Submit a program via Job and send Ma ZBA_SYST - (no program description exists) Z_TTR_COUNT6 - (no program description exists) BLANK - (Program description does not exist) /IFACE/ES_BATCH/TO_S - (Program description does not exist) BLANK - (Program description does not exist) /IFACE/IT_BATCH/RFC/ - (Program description does not exist) BLANK - (Program description does not exist) /LEGACY/Q8_BATCH/TOU - (Program description does not exist) BLANK - (Program description does not exist) AQRIS1==========BOLL - (Program description does not exist) BLANK - (Program description does not exist) AQRIS1==========STC- - (Program description does not exist) BLANK - (Program description does not exist) AQRIS1==========VEND - (Program description does not exist) BLANK - (Program description does not exist) AQRISYSTQV000129Z_T6 - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ1==========03== - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ2==========15== - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ2==========20== - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ2==========21== - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ2==========AA== - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ2==========Z2RE - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ9==========C1== - (Program description does not exist) BLANK - (Program description does not exist) AQRIZAR=========ANAL - (Program description does not exist) BLANK - (Program description does not exist) AQRIZAR=========YGAR - (Program description does not exist) BLANK - (Program description does not exist) AQRIZAR=========YSCA - (Program description does not exist) BLANK - (Program description does not exist) AQRIZF==========03== - (Program description does not exist)
BLANK - (Program description does not exist) AQRIZM==========ZODA - (Program description does not exist) BLANK - (Program description does not exist) AQRIZSD=========YSTC - (Program description does not exist) BLANK - (Program description does not exist) AQRIZSD=========Y_ST - (Program description does not exist) BLANK - (Program description does not exist) AQRIZSD=========Z_DO - (Program description does not exist) BLANK - (Program description does not exist) AQRIZZ==========RESM - (Program description does not exist) BLANK - (Program description does not exist) AQRIZ_DEL_TRASP=Z_CA - (Program description does not exist) BLANK - (Program description does not exist) AQZZFDDM========DDM2 - (Program description does not exist) BLANK - (Program description does not exist) GP3JI9DIPFTG4FJM26FW - (Program description does not exist) BLANK - (Program description does not exist) GP3JIQ191X6YX98RXF5X - (Program description does not exist) BLANK - (Program description does not exist) GP3JIW9U5OLUUODJIFEI - (Program description does not exist) BLANK - (Program description does not exist) YBIE_SPOOL_RESDATA_L - (Program description does not exist) BLANK - (Program description does not exist) YBXU_DECCT_PROCESS_C - (Program description does not exist) BLANK - (Program description does not exist) YBXU_DECCT_STATUS_CH - (Program description does not exist) BLANK - (Program description does not exist) YBXU_UPDATE_STATUS_I - (Program description does not exist) BLANK - (Program description does not exist) YFA_AVIO_RECONCILIAT - (Program description does not exist) BLANK - (Program description does not exist) YFI_DELETE_BLOCK_PAY - (Program description does not exist) BLANK - (Program description does not exist) YMM_COPY_LOGISTIC_DA - (Program description does not exist) BLANK - (Program description does not exist) YREIR_LIST_ASLL_RITI - (Program description does not exist) BLANK - (Program description does not exist) YRE_COMMISSION_AGENT - (Program description does not exist) BLANK - (Program description does not exist) YSA_ACTUAL_TRIPS_TO_ - (Program description does not exist) BLANK - (Program description does not exist) YSA_BILLING_ADJUSTME - (Program description does not exist) BLANK - (Program description does not exist) YSI_SSR_DATA_REPLICA - (Program description does not exist) BLANK - (Program description does not exist) Y_OASIS_SCHEDULER_RS - (Program description does not exist) BLANK - (Program description does not exist) Y_SEND_IDOCS_FOR_FIL - (Program description does not exist) BLANK - (Program description does not exist) ZBC_DATA_MNG - (Program description does not exist) BLANK - (Program description does not exist) ZBIR_JOBRESULT_INFIL - (Program description does not exist) BLANK - (Program description does not exist) ZCREDIT_UTILISATION_ - (Program description does not exist) BLANK - (Program description does not exist) ZD9_DAILY_SETTLEMENT - (Program description does not exist) BLANK - (Program description does not exist) ZDIRECT_DEBT_REJECTI - (Program description does not exist) BLANK - (Program description does not exist) ZES_DELETE_NOTED_ITE - (Program description does not exist) BLANK - (Program description does not exist) ZFA_READCUSTOMER_AUD - (Program description does not exist) BLANK - (Program description does not exist) ZFI_DDM_DATA_RECOVER - (Program description does not exist) BLANK - (Program description does not exist) ZFI_DDM_INBOUND_DIRD - (Program description does not exist) BLANK - (Program description does not exist) ZFI_DDM_INBOUND_JOBS - (Program description does not exist) BLANK - (Program description does not exist) ZFI_DDM_OUTBOUND_DIR - (Program description does not exist) BLANK - (Program description does not exist) ZFI_VELE_BLOCCHI_SEN - (Program description does not exist) BLANK - (Program description does not exist) ZFI_VELE_BLOCK_SEND_ - (Program description does not exist) BLANK - (Program description does not exist) ZFI_VELE_DATA_BACK_C - (Program description does not exist) BLANK - (Program description does not exist) ZFI_VELE_LISTACLIENT - (Program description does not exist) BLANK - (Program description does not exist) ZFI_VELE_SCARICO_ARI - (Program description does not exist) BLANK - (Program description does not exist) ZFX_PARCC_BX_IF01_CU - (Program description does not exist) BLANK - (Program description does not exist) ZFX_SET_DUE_DAYS_IN_ - (Program description does not exist) BLANK - (Program description does not exist) ZICOMPANY_CUSTOMER_C - (Program description does not exist) BLANK - (Program description does not exist) ZICOMPANY_ELABORA_ER - (Program description does not exist) BLANK - (Program description does not exist) ZSAR_CHECK_PRICE_CHA - (Program description does not exist) BLANK - (Program description does not exist) Z_CREA_MESSAGGI_FATT - (Program description does not exist) BLANK - (Program description does not exist) ALE - (Program description does not exist) BLANK - (Program description does not exist) RFC - (Program description does not exist) BLANK - (Program description does not exist) AUTOABAP - (Program description does not exist) BLANK - (Program description does not exist) LOGIN_PW - (Program description does not exist) BLANK - (Program description does not exist) LOGOFF - (Program description does not exist)
BLANK - (Program description does not exist) MAINMENU - (Program description does not exist) BLANK - (Program description does not exist) RSAL_BATCH_TOOL_DISP - (Program description does not exist) BLANK - (Program description does not exist) WB_MNGR_START_FROM_T - (Program description does not exist) BLANK - (Program does not exist) /IFACE/ES_BATCH/TO_SAP/BSP_AN43.SHL - (Program does not exist) BLANK - (Program does not exist) /IFACE/ES_BATCH/TO_SAP/CORTARDEV.SHL - (Program does not exist) BLANK - (Program does not exist) /IFACE/IT_BATCH/RFC/BATCH_IN/GO_IN_SAP.S - (Program does not exist) BLANK - (Program does not exist) /LEGACY/Q8_BATCH/TOUCH_FILE.SH - (Program does not exist) BLANK - (Program does not exist) AQRIAM==========CLI_VELE====== - (Program does not exist) BLANK - (Program does not exist) (B)OTHER - (Program does not exist) BLANK - (Program does not exist) <ADM MESSAGE> - (Program does not exist) BLANK - (Program does not exist) <NO BUFFER> - (Program does not exist) BLANK - (Program does not exist) <UPDATE ADMINISTRATION> - (Program does not exist) BLANK - (Program does not exist) ? - (Program does not exist) BLANK - (Program does not exist) ALE - (Program does not exist) BLANK - (Program does not exist) BUF.SYNC - (Program does not exist) BLANK - (Program does not exist) REP_EDIT - (Program does not exist) BLANK - (Program does not exist) RFC - (Program does not exist) BLANK - (Program does not exist) SLEEP - (Program does not exist) ZSEGIT - Corrispettivi SEGIT ZCORR - Corrispettivi SEGIT ZSEGIT - Registro dei corrispettivi ZCORRISPETTIVI - Registro dei corrispettivi YYBW - Program to delete contents of YFIDSYYBWDELYFIDS - Program to delete contents of YFIDS ZAO_INTERCOMPANY - (no program description exists) ZICOMPANY_CUSTOMER_CUSTOMIZING - (no program description exists) ZAO_INTERCOMPANY - Report to check invoice documents fo ZICOMPANY_DOC_CHECK - Report to check invoice documents fo ZAO_INTERCOMPANY - Rielaborazione documenti errati ZICOMPANY_ELABORA_ERRATI - Rielaborazione documenti errati ZFA01 - Read customer changes daily ZFE_AUDDIS_FILE - Read customer changes daily ZFA01 - Transaction to calculate ass.dif. ZFASDIF - Transaction to calculate ass.dif. ZFA01 - VAT Documents - IT04 ZVAT_CONC - VAT Documents - IT04 YMA01 - Automatic copy of MOT/CoO/CoD in mat YMM_COPY_LOGISTIC_DATA - Automatic copy of MOT/CoO/CoD in mat YSTC - Check for missing or invalid NETWR lZMO_EKBEUPDATE - Check for missing or invalid NETWR l YMA01 - Data migration product master from YMI_MIGRAPRODLEG - Data migration product master from S S YMA01 - List Material classes and charact. YMM_CLASS_VIEW - List Material classes and charact. YMA01 - Master Data Defaults for Migration YMA_HPMDEFAULTS - Master Data Defaults for Migration YMA01 - OIL defaults YMI_OIL_DEFAULTS - OIL defaults YMA01 - Price revaluation YREVA - Price revaluation YMA01 - Rep. to identify PO after GR IR dateZMPOGRIR - Rep. to identify PO after GR IR date YMA01 - Report che inserisci i materiali cre YMA_INSPRODCOD - Report che inserisci i materiali cre YMA01 - Report Gains/Losses YMA_GAINS_LOSSES - Report Gains/Losses YMA01 - Report KPI valuation formula YLA_REVAL_MAT - Report KPI valuation formula YMA01 - Report to identify difference spend ZMVENSPEND - Report to identify difference spend YMA01 - Set printer PO ZPRINTER_PO - Set printer PO YMA01 - Transaction for report ACCISA YED1 - Transaction for report ACCISA YMA01 - Valuation formula YFORM - Valuation formula YMA01 - Vendor to delete ZMVENDEL - Vendor to delete ZWF_CLIENTI - (no description exists) ZPVPROC - (no description exists) ZWF_CLIENTI - Accesso ai PV da Workitem ZPV00 - Accesso ai PV da Workitem ZWF_CLIENTI - Creazione Punto Vendita ZPV01 - Creazione Punto Vendita ZWF_CLIENTI - Modifica gestore x WF clientiZPV02 - Modifica gestore x WF clienti ZWF_CLIENTI - Richieste di modifica ClasseZPVCLAS - Richieste di modifica Classe ZWF_CLIENTI - Visualizzazione PV/Gestore ZPV03 - Visualizzazione PV/Gestore VZ0C - C RV Hierarchie Pricing OVH4 - C RV Hierarchie Pricing YD&T - Cash Collection YDACC - Cash Collection
YD&T - Cash Collection YDACC3 - Cash Collection YD&T - Cash Collection - Posting Program YDACC_POST - Cash Collection - Posting Program YD&T - Correct errata payapp in YDASALES YDA_CORRECT_PAYAPP - Correct errata payapp in YDASALES ZSEGIT - (no program description exists) ZFIDB_CARICA_ZT004F - (no program description exists) ZFI_APPL - Cancella blocco al pagamento YFI_DELETE_BLOCK_PAYMENT - Cancella blocco al pagamento ZFI_APPL - Cancella blocco al pagamento YFI_DELETE_BLOCK_PAYMENT2 - Cancella blocco al pagamento ZFI_APPL - Check FI documents YCHECK_FI - Check FI documents ZFI_APPL - Check FI documents ZFICHECK - Check FI documents ZFI_APPL - Number range management ZFNUM - Number range management ZFI_APPL - Number range management - Update tab ZFNUMTAB - Number range management - Update tab ZSPAIN - Cash Management master data check ZCM_SPAIN_CHECK - Cash Management master data check ZSPAIN - Direct Debit Reject ZDIRECT_DEBT_REJECTION - Direct Debit Reject ZSPAIN - Direct Debit Rejection - Spain ZDIDE_REJ - Direct Debit Rejection - Spain ZSPAIN - Direct Debit Rejection - Spain ZDIDE_REJ_PORT - Direct Debit Rejection - Spain ZSPAIN - Report to check the Bank Statement A ZRE_BANK_ACQ_CHECK - Report to check the Bank Statement A ZIDMS2_NL - IDMS project The Netherlands;ZIDMS2_SEND_IDOC - IDMS project The Netherlands; send send ZIDMS2_NL - Resend IDOCS to IDMS ZFIDOC_SEND - Resend IDOCS to IDMS ZSAWIN - Aviation - Reverse Invoice ZSAW_REVERSE_INVOICE - Aviation - Reverse Invoice ZSAWIN - Reverse ZSAWREVERSE - Reverse ZSAWIN - Sales area creation for customers ZWFSALESAREA - Sales area creation for customers ZSAWIN - Tables download for Extranet system ZSAW_CREATE_EXTRANET_DATA - Tables download for Extranet system ZSAWIN - Thailand invoices ZTHAI - Thailand invoices ZFI_DDMMNG - DDM management ZFI_DDM - DDM management ZFI_DDMMNG - MIgration direct debit mandates ZF_DDMMIG - MIgration direct debit mandates YSI_EAB - CIPREG SETTLMENT REGISTRATION EAB Y_EAB_SETTL_REG - CIPREG SETTLMENT REGISTRATION EAB YSI_EAB - Parameters END ACTIVITY BONUS Y_EAB_PARAM - Parameters END ACTIVITY BONUS YEXG - Save new purchase contracts for entiY_FLCONTRACTS - Save new purchase contracts for enti YEXG - start report for Contract Table YCON - start report for Contract Table ZFA_TREASURY - Daily movements ZDAILY - Daily movements ZFA_TREASURY - KPITS - Dealing statisticsZA_DEALING - KPITS - Dealing statistics SIWR - Hilfe bereichsabhngig SR13 - Hilfe bereichsabhngig YFXOASIS - Allocation Control Report YFIALLOCATION - Allocation Control Report YFXOASIS - Basic Excise Report YED001 - Basic Excise Report YFXOASIS - CATS Invoices and Reimbursements Inb YBXR_I_KPBNL24_107 - CATS Invoices and Reimbursements Inb YFXOASIS - COMM06 - Create unix file: Excise Du YBXR_O_COMM06 - COMM06 - Create unix file: Excise Du YFXOASIS - Correction BKPF Y_CHANGE_BKPF - Correction BKPF YFXOASIS - Customer Pricing: Determine Valid Pr ZCUSTPRIC1 - Customer Pricing: Determine Valid Pr YFXOASIS - Customer Pricing: Price Element List ZCUSTPRIC2 - Customer Pricing: Price Element List YFXOASIS - Customer Pricing: Valid Products CUSTPRIC1 - Customer Pricing: Valid Products Z YFXOASIS - Direct Debit Luxembourg non CETREL YBPP107 - Direct Debit Luxembourg non CETREL YFXOASIS - Excise Free Deliveries YED004 - Excise Free Deliveries YFXOASIS - Excise logistic movement reportYED005 - Excise logistic movement report YFXOASIS - FI - inbound IDOC processing interfa YBXR_I_COMM04 - FI - inbound IDOC processing interfa YFXOASIS - Include YFXA_IM03_CLASSESYFXA_IM03_CLASSES - Include YFXA_IM03_CLASSES YFXOASIS - Monthly Rolling Average YMRA01 - Monthly Rolling Average YFXOASIS - Monthly Rolling Average YMRA02 - Monthly Rolling Average YFXOASIS - Production Advise Report YPURADV - Production Advise Report YSXOASIS - Clear SSR compare tables YCOMPDEL - Clear SSR compare tables YSXOASIS - Create unix file: Prices to CATSYBXR_O_KPBNL27A - Create unix file: Prices to CATS YSXOASIS - Create unix file: Prices to CATSYBXR_O_KPBNL27B - Create unix file: Prices to CATS (De (De YSXOASIS - Hessenatie - Loading confirmations YBXR_I_KPBNL76 - Hessenatie - Loading confirmations
YSXOASIS - Inbound IDOC processing - KPBNL05 YBXR_I_KPBNL05 - Inbound IDOC processing - KPBNL05 YSXOASIS - Inbound IDOC processing - KPBNL08 ; YBXR_I_KPBNL08 - Inbound IDOC processing - KPBNL08 ; YSXOASIS - Inbound IDOC processing - KPBNL16 YBXR_I_KPBNL16 - Inbound IDOC processing - KPBNL16 YSXOASIS - Inbound IDOC processing - KPBNL208 YBXR_I_KPBNL208 - Inbound IDOC processing - KPBNL208 YSXOASIS - Inbound IDOC processing - KPBNL59 YBXR_I_KPBNL59 - Inbound IDOC processing - KPBNL59 YSXOASIS - Inbound IDOC processing - KPBNL77 De YBXR_I_KPBNL77 - Inbound IDOC processing - KPBNL77 De YSXOASIS - Inbound IDOC processing - KPBNL82 YBXR_I_KPBNL82 - Inbound IDOC processing - KPBNL82 YSXOASIS - Inbound IDOC processing Interface CO YBXR_I_COMM10 - Inbound IDOC processing Interface CO YSXOASIS - Inbound IDOC TAS interface Pick ups YBXR_I_KPBNL73 - Inbound IDOC TAS interface Pick ups YSXOASIS - Inbound without IDOC processing temp YBXR_I_COMM08 - Inbound without IDOC processing temp YSXOASIS - Intercompany Lubes process YICLUBES - Intercompany Lubes process YSXOASIS - Intercompany Lubes processingYSA_INTERLUBES - Intercompany Lubes processing YSXOASIS - KBPNL014 - Create IDOC's: Scheduled YBXR_O_KPBNL014 - KBPNL014 - Create IDOC's: Scheduled YSXOASIS - KBPNL27A - Create unix file: Prices YBXR_O_KPBNL27A - KBPNL27A - Create unix file: Prices YSXOASIS - KBPNL27B - Create unix file: Prices YBXR_O_KPBNL27B - KBPNL27B - Create unix file: Prices YSXOASIS - KPBLN49 Change Pointer Set YBXR_49_CPSET - KPBLN49 Change Pointer Set YSXOASIS - Mass update Customer Discounts YS_STC327 - Mass update Customer Discounts YSXOASIS - OASIS KPBNL105 Master Data YBXR_O_KPBNL105 - OASIS KPBNL105 Master Data SSR to Po SSR to Po YSXOASIS - OASIS KPBNL206 Cost of Goods Sold to YBXR_O_KPBNL206 - OASIS KPBNL206 Cost of Goods Sold to YSXOASIS - OASIS KPBNL207 SSR Dealer YBXR_O_KPBNL207 - OASIS KPBNL207 SSR Dealer Margin to Margin to YSXOASIS - OASIS KPBNL41 Master Data SSR to FEP YBXR_O_KPBNL41 - OASIS KPBNL41 Master Data SSR to FEP YSXOASIS - OASIS KPBNL96 SSR Masterdata out for YBXR_O_KPBNL96 - OASIS KPBNL96 SSR Masterdata out for YSXOASIS - Post Stock Differences ProcessZ_SSR_POST_STOCK_DIFF_NEW - Post Stock Differences Process YSXOASIS - Rebilling YSREBNWE - Rebilling YSXOASIS - SD - COMM09 IDS 2005 - Sales reversa YBXR_I_COMM09 - SD - COMM09 IDS 2005 - Sales reversa YSXOASIS - Set Change pointers for kpbnl231 YBXR_231 - Set Change pointers for kpbnl231 YSXOASIS - Set Change pointers for kpbnl232 YBXR_232 - Set Change pointers for kpbnl232 YSXOASIS - Shop Fees YSSHOPFEES - Shop Fees YSXOASIS - SO Confirmation YSLUBSALORD - SO Confirmation YSXOASIS - STC308: Mass update price lubes YS_STC308 - STC308: Mass update price lubes YSXOASIS - Trip shift report YS_TRIP_SHIFTREP - Trip shift report YMXOASIS_LO - List of Cost Estimates YMBCOST - List of Cost Estimates YMXOASIS - BPA Profitability Posting YFICO84 - BPA Profitability Posting YMXOASIS - Correction batch density in MARA YMB_MAT_DENSITY - Correction batch density in MARA YMXOASIS - IATP update for Sales and Purchasing - IATP update for Sales and Purchasing YMZLTP YMXOASIS - Master data check for IC workflow YMDCHECK - Master data check for IC workflow YMXOASIS - Month End Report Texaco YMONEND - Month End Report Texaco YMXOASIS - Movement Interface TEXACO YBXR_O_KPBNL81 - Movement Interface TEXACO YMXOASIS - OASIS KPBNL28 Master Data SSR to CAT YBXR_O_KPBNL28 - OASIS KPBNL28 Master Data SSR to CAT YMXOASIS - Start interface KPBNL81 manually YKPBNL81 - Start interface KPBNL81 manually YMXOASIS_PP - Blending Sheet YMBBLEND - Blending Sheet YMXOASIS_PP - Detailed Scheduling ReportYPLAN - Detailed Scheduling Report YMXOASIS_PP - Filling sheet YMBFILL - Filling sheet YMXOASIS_PP - IATP List YMBIATP - IATP List YMXOASIS_PP - Include YPXA_IM21_1_MIRO_FORM YPXA_IM21_1_MIRO_FORM - Include YPXA_IM21_1_MIRO_FORM YMXOASIS_PP - KPBNL233 Outbound Process Orders YBXR_O_KPBNL233 - KPBNL233 Outbound Process Orders YMXOASIS_PP - List of Materials with Pricing YMBPRICE - List of Materials with Pricing YMXOASIS_PP - LIV Overview report YLIV - LIV Overview report YMXOASIS_PP - Program YPXA_KPBNL253 YPXA_KPBNL253 - Program YPXA_KPBNL253 YMXOASIS_PP - Set Change pointers for kpbnl233 YBXR_233 - Set Change pointers for kpbnl233 YMXOASIS_PP - Stock Difference List YHNL - Stock Difference List
YMXOASIS_PP - Upload Forecast (YPXA_KPBNL213) YFCST - Upload Forecast (YPXA_KPBNL213) YMXOASIS_PP - WH Pick List YPWHPL - WH Pick List YBXOASIS_DECCT - OASIS program check YBXU_DECCT_PROCESS_CHECKER - OASIS program check finish status o finish status o YBXOASIS_DECCT - OASIS program check YBXU_DECCT_STATUS_CHECKER - OASIS program check IDOC status and IDOC status and YBXOASIS_DECCT - OASIS program for outbound interface YBXU_OUTBOUND_JOBLOG - OASIS program for outbound interface YBXOASIS_DECCT - Set status DECCT / SAP interfacing YBXU_UPDATE_STATUS_INTERFACE - Set status DECCT / SAP interfacing YSTC - Invoice output message creation Z_CREA_MESSAGGI_FATTURE - Invoice output message creation YMA1 - Estrazione conti - Elaborazione back YMMIR_IM01_A - Estrazione conti - Elaborazione back YMA1 - Estrazione dati YMM_IM01_A - Estrazione dati YMA1 - Estrazione dati alv YMM_IM01_A_ALV - Estrazione dati alv YMA1 - Transfer Price YTP - Transfer Price PTRV_WAF - Travel expenses accounting ZFTV - Travel expenses accounting OIB_QCI - New Defaulttransaction O3DEFAULTS - New Defaulttransaction FBZ - Parameters for Automatic Payment F110 - Parameters for Automatic Payment YRE01 - (no description exists) YF58 - (no description exists) YRE01 - Automatic Creation of "Unit Economi YRER_GAP07 - Automatic Creation of "Unit Economi YRE01 - deleting records YDELCALC - deleting records YRE01 - Estrazione Contratti Attivi RE YRE_ATTIVI - Estrazione Contratti Attivi RE YRE01 - Estrazione Contratti RE Convenzionat YRE_CONVENZ - Estrazione Contratti RE Convenzionat YRE01 - Estrazione Contratti RE Passivi YRE_PASSIVI - Estrazione Contratti RE Passivi YRE01 - Fatture Attive - RE YF61 - Fatture Attive - RE YRE01 - Include YRE_REGISTRATION_DUTY_BATCH YRE_REGISTRATION_DUTY_BATCH - Include YRE_REGISTRATION_DUTY_ YRE01 - Include YRE_RP_ALV YRE_RP_ALV - Include YRE_RP_ALV YRE01 - Invoice - layout 54i YREIR_FAT_PROFORMA - Invoice - layout 54i YRE01 - IRE General contract YREIRE - IRE General contract YRE01 - Print revaluation YTRIVALUTAZIONE - Print revaluation YRE01 - RE - Posting for Payble Rents YRERP - RE - Posting for Payble Rents YRE01 - RE - Posting for Payble Rents/DO Mar YRE_RP - RE - Posting for Payble Rents/DO Mar YRE01 - RE - Registration Duty YRERD - RE - Registration Duty YRE01 - REGISTR. Ricalc. END ACTIVITY BONUS Y_EAB_RICALC_REG - REGISTR. Ricalc. END ACTIVITY BONUS YRE01 - Rivalutazione aliquote YRER_RIVALUTAZIONE - Rivalutazione aliquote ZSI_APPL - Display table OIRBOMMT001L ZSOIRB - Display table OIRBOMMT001L SBDC - Batch Input Transaction Recorder SHDB - Batch Input Transaction Recorder OIR_E - OASIS Note 633466 OIRADBT_CORR_DTF_PARTNER - OASIS Note 633466 OIR_C - SSR - End process execution O3RC_END_DAY_PROCESS - SSR - End process execution OIR_C - SSR Meters - End day process O3RCMM07 - SSR Meters - End day process OIR_C - SSR Meters - End day process (rest.) O3RCMM07R - SSR Meters - End day process (rest.) OIR_C - SSR Stocks - End day process O3RCSM07 - SSR Stocks - End day process OIR - Delete DBT transactions Z_SSR_DELETE_DBT - Delete DBT transactions ZVELE_AO - FI - Vele Update block ZFI_VELE_UPD_BLOCCO - FI - Vele Update block ZVELE_AO - FI - Vele Update CAI ZFI_VELE_UPD_CAI - FI - Vele Update CAI ZHR_AO - Hr - Q8 chart loading ZHRBI_CARICA_ORGANIGRAMMA - Hr - Q8 chart loading ZVELE_AO - Include ZFI_VELE_ANAG_FORM ZFI_VELE_BLOCCHI_FORM - Include ZFI_VELE_ANAG_FORM ZVELE_AO - Invoices and Credit Notes of FBU Cus ZFA_VELE_INVOICE_NC - Invoices and Credit Notes of FBU Cus ZVELE_AO - Report customer ZFI_VELE_REPORT_CUSTOMER - Report customer ZVELE_AO - Report Customer VELE ZFI_VELE_CUST - Report Customer VELE YYBC - Report to download a file with job r ZBIR_JOBRESULT_INFILE - Report to download a file with job r ZVELE_AO - Send a Mail with custom texts ZSEND_MAIL - Send a Mail with custom texts ZVELE_AO - Update Block ZFI_VELE_BLOCCO - Update Block ZVELE_AO - Update CAI ZFI_VELE_CAI - Update CAI YYBW - Program ZSIR_BW_CUSTOMER_GROUP_CHANG ZSIR_BW_CUSTOMER_GROUP_CHANGE - Program ZSIR_BW_CUSTOMER_
RSU2 - BW Delta Queue Monitor RSA7 - BW Delta Queue Monitor MCEX - Delete Setup BW Data LBWG - Delete Setup BW Data MCEX - Delete setup data RMCSBWSETUPDELETE - Delete setup data MCEX - Log for Logistics Extract. Structure LBWF - Log for Logistics Extract. Structure RIMG - BIW in IMG for OLTP SBIW - BIW in IMG for OLTP YCA01 - Alignment assign amout ZCOI_BPGE_ALIGNMENT - Alignment assign amout YCA01 - BPGE alignment ZCBDGT - BPGE alignment ZSF2 - Batch Input CO Budget Data ZBUDUPCC - Batch Input CO Budget Data ZSF2 - Batch Input CO Budget Data ZBUDUPPC - Batch Input CO Budget Data KABR - Internal Orders: Coll. Displ. SettRu KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu KSRO - Execute Summarization KR05 - Execute Summarization ZAO_CCC - CO - B.I. x caricamento rival. cesp ZCOBI_UPDATE_CESPITI_BIS - CO - B.I. x caricamento rival. cesp ZAO_CCC - CO - Creazione Batch Input per caric ZCOBI_UPDATE_CESPITI - CO - Creazione Batch Input per caric ZAO_CCC - CO - Download of actual assessment c ZCORE_SCARICO_CICLI - CO - Download of actual assessment c ZAO_CCC - CO - Download of actual assessment c ZCORE_SCARICO_CICLI_PROFIT - CO - Download of actual assessment c ZAO_CCC - CO - Uploading of actual assessment ZCOBI_CARICAMENTO_CICLI - CO - Uploading of actual assessment ZCI_APPL - Executive Suite interface ZCESINT - Executive Suite interface KABC - CO-ABC Planning: Display Act. Inputs P07 - CO-ABC Planning: Display Act. Inputs C KABC - CO-ABC Planning: Quantities & Prices CP26 - CO-ABC Planning: Quantities & Prices KALC - Actual Assessment: Overview KSU6 - Actual Assessment: Overview KALC - Change Actual Assessment KSU2 - Change Actual Assessment KALC - Change Plan Assessment KSU8 - Change Plan Assessment KALC - CO-OM-CCA: Actual Assessment RKGALKSU5 - CO-OM-CCA: Actual Assessment KALC - Cost Center Accounting: Plan Assessm RKGALKSUB - Cost Center Accounting: Plan Assessm KALC - Create Actual Assessment KSU1 - Create Actual Assessment KALC - Create Plan Assessment KSU7 - Create Plan Assessment KALC - Delete Plan Assessment KSUA - Delete Plan Assessment KALC - Display Actual Assessment KSU3 - Display Actual Assessment KALC - Display Plan Assessment KSU9 - Display Plan Assessment KALC - EC-PCA: Display Actual Assessment 3KE3 - EC-PCA: Display Actual Assessment KALC - Execute Actual Assessment KSU5 - Execute Actual Assessment KALC - Execute Actual Distribution KSV5 - Execute Actual Distribution KALC - Execute Actual Indirect Acty Alloc. KSC5 - Execute Actual Indirect Acty Alloc. KALC - Execute Actual Periodic Reposting KSW5 - Execute Actual Periodic Reposting KALC - Execute Plan Assessment KSUB - Execute Plan Assessment KABP - Budget Carryforward for Orders KOCO - Budget Carryforward for Orders KABP - Change Order Budget KO22 - Change Order Budget KABP - Change Order Plan (Overall Year) KO12 - Change Order Plan (Overall Year) KABP - Change Order Supplement KO24 - Change Order Supplement KABP - Deactivate Order Availability Cntrl KO32 - Deactivate Order Availability Cntrl KABP - Display budget document KO2B - Display budget document KABP - Display Order Budget KO23 - Display Order Budget KABP - Display Order Plan (Overall Year) KO13 - Display Order Plan (Overall Year) KABP - Reconstruct Order Availability Cntrl KO31 - Reconstruct Order Availability Cntrl KAO - Carry Forward Cost Center Commitment KSCF - Carry Forward Cost Center Commitment KAO - Transfer Purchase Requisition and Pu RKANBU01 - Transfer Purchase Requisition and Pu KC - Data Transfer for Order Master Data KO08 - Data Transfer for Order Master Data KC - Display Drilldown Report KKO3 - Display Drilldown Report KC - Display Report TRM3 - Display Report KC - EC-PCA: Display Drill-Down Report KE83 - EC-PCA: Display Drill-Down Report KC - Report class overview KCBA - Report class overview
KC - Schedule Variant Group TR3R - Schedule Variant Group KAUF - Change Order KO02 - Change Order KAUF - Collect. Printing of Internal Orders KOK6 - Collect. Printing of Internal Orders KAUF - Collective Disp. Internal Orders KOK3 - Collective Disp. Internal Orders KAUF - Collective Proc. Internal Orders KOK2 - Collective Proc. Internal Orders KAUF - Create Internal Order KO01 - Create Internal Order KAUF - Display Internal Order KO03 - Display Internal Order KAUF - Master Data List Internal Orders KOK5 - Master Data List Internal Orders KAUF - Select. Variants for Internal Orders OKOV - Select. Variants for Internal Orders KPLA - Activate L. Items and Int. Planning KP96 - Activate L. Items and Int. Planning KPLA - Batch report for plan revaluation RKPU2BAT - Batch report for plan revaluation KPLA - Batch Report for SAPMKPT4 RKPT4BAT - Batch Report for SAPMKPT4 KPLA - Change CElem/Activity Input Planning KP06 - Change CElem/Activity Input Planning KPLA - Change CElem/Activity Input Planning KPF6 - Change CElem/Activity Input Planning KPLA - Change Plan Data for Activity Types KP26 - Change Plan Data for Activity Types KPLA - Change Plan Revaluation KPU2 - Change Plan Revaluation KPLA - Change Stat. Key Figure Plan Data KP46 - Change Stat. Key Figure Plan Data KPLA - Copy Actual Int.Order Data to Plan KO15 - Copy Actual Int.Order Data to Plan KPLA - Copy Planing for Internal Orders KO14 - Copy Planing for Internal Orders KPLA - Copy Planning for Cost Centers KP97 - Copy Planning for Cost Centers KPLA - Create Plan Revaluation KPU1 - Create Plan Revaluation KPLA - Display CElem./Acty Input Planning KPF7 - Display CElem./Acty Input Planning KPLA - Display Plan Data for Activity Types KP27 - Display Plan Data for Activity Types KPLA - Display Plan Revaluation KPU3 - Display Plan Revaluation KPLA - Display Planning CElem/Act. Input KP07 - Display Planning CElem/Act. Input KPLA - Display Stat. Key Figure Plan Data KP47 - Display Stat. Key Figure Plan Data KPLA - Execute Plan Revaluation KSPU - Execute Plan Revaluation KPLA - Set Planner Profile KP04 - Set Planner Profile KIMB - Display Reposting of CO Line Items KB63 - Display Reposting of CO Line Items KIMB - Enter Reposting of CO Line Items KB61 - Enter Reposting of CO Line Items KIMB - Reverse Reposting of CO Line Items KB64 - Reverse Reposting of CO Line Items KKB - Access Report Tree TRTG - Access Report Tree KKB - Order Selection (Classification) KKBF - Order Selection (Classification) ZFA01 - (no program description exists) ZDBCOAKY - (no program description exists) KE1C - Deactivate C&V Profile in CO Area 8KEU - Deactivate C&V Profile in CO Area CKJ1 - Costing Types for Product Costing OKKI - Costing Types for Product Costing CKJ1 - Costing Variants for Product Costing OKKN - Costing Variants for Product Costing CKJ1 - Message Management (Release) OKZZ - Message Management (Release) CKJ1 - Valuation Variants for Prod. Costing OKK4 - Valuation Variants for Prod. Costing KAUC - Initial Screen: Settlement Structure OPKT - Initial Screen: Settlement Structure CKJ5 - Material Cost Estimate OPR4_CK - Material Cost Estimate KEO - Change Standard Hierarchy OKEON - Change Standard Hierarchy KEO - Display Standard Hierarchy OKENN - Display Standard Hierarchy KEO - EC-PCA: Change Standard Hierarchy KCH5N - EC-PCA: Change Standard Hierarchy KEO - EC-PCA: Display Standard Hierarchy KCH6N - EC-PCA: Display Standard Hierarchy WUSL - General Table Display SE16N - General Table Display KKHI - Display Standard Hierarchy OKEN - Display Standard Hierarchy ZKP1 - Correction on MM commitment (OSS ZKAOIDE0 - Correction on MM commitment (OSS not not CKMPC - Material Debit/Credit MR22 - Material Debit/Credit CKMPC - Price Change MR21 - Price Change KBAS - (no program description exists) RKAEP000 - (no program description exists)
KBAS - Adjustment Btw. Line Items and TotalRKACOR04 - Adjustment Btw. Line Items and Total KBAS - Controlling Documents: Actual KSB5 - Controlling Documents: Actual KBAS - Controlling Documents: Plan KABP - Controlling Documents: Plan KBAS - Cost centers: Activity prices KSBT - Cost centers: Activity prices KBAS - Cost Centers: Actual Line Items KSB1 - Cost Centers: Actual Line Items KBAS - Cost Centers: Commitment Line Items SB2 - Cost Centers: Commitment Line Items K KBAS - Cost Centers: Plan Line Items KSBP - Cost Centers: Plan Line Items KBAS - Cost centers: Planning overview KSBL - Cost centers: Planning overview KBAS - Display Resource Master Record KPR3 - Display Resource Master Record KBAS - Info. System CCtrs: Presettings RPC0 - Info. System CCtrs: Presettings KBAS - Info. System CCtrs: Presettings RPC1 - Info. System CCtrs: Presettings KBAS - Info. System CCtrs: Presettings RPC2 - Info. System CCtrs: Presettings KBAS - Info. System CCtrs: Presettings RPCN - Info. System CCtrs: Presettings KBAS - Info. System Orders: Presettings RPO0 - Info. System Orders: Presettings KBAS - Info.Sys. Rec.Ledger: Presettings RPA0 - Info.Sys. Rec.Ledger: Presettings KBAS - Order: Act. amt. line item settlmt. KOB6 - Order: Act. amt. line item settlmt. KBAS - Order: Planning Overview KABL - Order: Planning Overview KBAS - Orders- Maint. line item settlement KOB5 - Orders- Maint. line item settlement KBAS - Orders: Actual Line Items KOB1 - Orders: Actual Line Items KBAS - Orders: Commitment Line Items KOB2 - Orders: Commitment Line Items KBAS - Orders: Line Items Variance KOB3 - Orders: Line Items Variance KBAS - Orders: Plan line items KOBP - Orders: Plan line items KBAS - Selection Variants: Cost Elements KM5V - Selection Variants: Cost Elements KE1 - Change Profit Center KE52 - Change Profit Center KE1 - Create Profit Center KE51 - Create Profit Center KE1 - Create Profit Center Document 9KE0 - Create Profit Center Document KE1 - Display Profit Center KE53 - Display Profit Center KE1 - Display Profit Center Document 9KE9 - Display Profit Center Document KE1 - EC-PCA: Cost group CCSS to GLTPC KE61 - EC-PCA: Cost group CCSS to GLTPC KE1 - EC-PCA: Customizing monitor 1KE4 - EC-PCA: Customizing monitor KE1 - EC-PCA: Maintain substitutions 0KEM - EC-PCA: Maintain substitutions KE1 - EC-PCA: Mass Maintenance CCode Assgt - EC-PCA: Mass Maintenance CCode Assgt KE56 KE1 - EC-PCA: Mass Maintenance CCode Assgt - EC-PCA: Mass Maintenance CCode Assgt KE57 KE1 - EC-PCA: Transfer prog. for plan data 1KE0 - EC-PCA: Transfer prog. for plan data KE1 - Profit Center Master Data Maint. KEMDM - Profit Center Master Data Maint. KE1 - Profit Center: Actual Line Items KE5Z - Profit Center: Actual Line Items KE1 - Profit center: Balance carr'd forw. 2KES - Profit center: Balance carr'd forw. KE1 - Profit Center: Master Data Index KE5X - Profit Center: Master Data Index KE - Change model GRR5 - Change model KE - Create model GRR4 - Create model KE - Display Activ. Type Planning Layout KP77 - Display Activ. Type Planning Layout KE - Display Cost Planning Layout KPG7 - Display Cost Planning Layout KE - Display Form FKI6 - Display Form KE - Display Form TRM6 - Display Form KE - Display form for real estate report FOEW - Display form for real estate report KE - EC-PCA: Display Form KE86 - EC-PCA: Display Form KE - RW: Change formula GRR2 - RW: Change formula KE - RW: Create Row/Column Structure GRR1 - RW: Create Row/Column Structure KE - RW: Display formula GRR3 - RW: Display formula FVVI - RE: Display Plan.Revenue Elements FOKW - RE: Display Plan.Revenue Elements FVVI - RE: Display Plan.Stat.Key Figures FOKY - RE: Display Plan.Stat.Key Figures
CKR1 - Costing Run for Material: Costing by SAPRCK10 - Costing Run for Material: Costing by CK - Edit Costing Run CK40N - Edit Costing Run KKAL - Cost Flow Message KALC - Cost Flow Message KKAL - Overview of Cost Flows KAL7 - Overview of Cost Flows YFA01 - (no description exists) YFI_CD - (no description exists) YFA01 - Customer Diary YFCD - Customer Diary YFA01 - Include RFFORI99 used in the payment YZZORI99 - Include RFFORI99 used in the payment YSA01 - Transaction to send Customer master YBD12 - Transaction to send Customer master ZSF2 - (no program description exists) ZUPLDWL - (no program description exists) ZSF2 - B.I. update-insert masterdata cust. ZDI5 - B.I. update-insert masterdata cust. ZSF2 - Batch-input customers' master data Z_CUSTOMER_UPDATE - Batch-input customers' master data ZSF2 - Customers' total due report ZSCADCLIENTI - Customers' total due report ZSF2 - Form utilizzate nel report ZSCADCLIEZSCADCLIENTFORMS - Form utilizzate nel report ZSCADCLIE ZSF2 - Include ZSISH010 ZSISH010 - Include ZSISH010 ZSF2 - Insert/Update customer ZAC - Insert/Update customer ZSF2 - Switching Number Ranges on Doc.Types ZSWN - Switching Number Ranges on Doc.Types VSV - Send customer BD12 - Send customer VB - Analyze batch where-used list MB56 - Analyze batch where-used list SALE - Creating IDoc Type from Change Point RBDMIDOC - Creating IDoc Type from Change Point SALE - Delete change pointers BD22 - Delete change pointers SALE - Delete Change Pointers RBDCPCLR - Delete Change Pointers SALE - Reduction of Message Types BD53 - Reduction of Message Types BF_BANK - Display Bank Changes FI04 - Display Bank Changes SZME - Units of measure CUNI - Units of measure BUPA - RETI: Field Modification Activity FOTI16 - RETI: Field Modification Activity BUPA - RETI: Screen Layout Screens FOTI06 - RETI: Screen Layout Screens BUPA - RETI: Screen Layout Sections FOTI05 - RETI: Screen Layout Sections BUPA - RETI: Screen Layout Views FOTI04 - RETI: Screen Layout Views BUPA - RETI: Screen Sequence FOTI07 - RETI: Screen Sequence BUPA - RETI: Times FOTI08 - RETI: Times RSU1 - Oltp Metadata Repository RSO2 - Oltp Metadata Repository CBUI - EHS: Download a file from applicatio RC1TCG3Y - EHS: Download a file from applicatio CBUI - EHS: Upload a file from your fronten RC1TCG3Z - EHS: Upload a file from your fronten GKNT - Coding block: Maintain Subscreens OXK1 - Coding block: Maintain Subscreens YMA01 - Creating IDoc Type from Change Point YRBDMIDOC - Creating IDoc Type from Change Point ZFI_APPL - Italian Clients ZFITCL - Italian Clients ZTRM - Credit Utilisation ZCR1 - Credit Utilisation ZTRM - Credits Limits Utilisation ZCREDIT_UTILISATION_01 - Credits Limits Utilisation ZTRM - Daily Diary Report ZDAILY_DIARY_01 - Daily Diary Report ZTRM - Daily Exposure Run ZEXPOSURE_01 - Daily Exposure Run ZTRM - Daily Settlements Report ZD9_DAILY_SETTLEMENTS_01 - Daily Settlements Report ZTRM - Exposure Run ZEX1 - Exposure Run ZM00 - include per shell di programmazione ZTXSS007 - include per shell di programmazione OIA - Create Exchange Agreement O3A1 - Create Exchange Agreement OIA - Display Exchange Agreement O3A3 - Display Exchange Agreement OIA - Exchange Abstract O3AB - Exchange Abstract OIA - Maintain Exchange Agreement O3A2 - Maintain Exchange Agreement MCEX - (no program description exists) RMBWV311 - (no program description exists) MCEX - (no program description exists) RMBWV312 - (no program description exists) MCEX - (no program description exists) RMBWV313 - (no program description exists) MCEX - BW - Application 03 Update (Inventor MBWV303 - BW - Application 03 Update (Inventor R
MCEX - BW - V3 Update: PP Application RMBWV302 - BW - V3 Update: PP Application MCEX - BW - V3 Update: PP Application RMBWV304 - BW - V3 Update: PP Application YSXOASIS - Maintenance OTC Custom Master Table - Maintenance OTC Custom Master Table YOTCMD YSXOASIS - SSR Service station partner invoicin ZROIRI_SS_INVOICING - SSR Service station partner invoicin YMXOASIS - Upload YDADRIVE YUPLOAD_DRIVE - Upload YDADRIVE YMXOASIS - Upload YDATRCMP YUPLOAD_TRCMP - Upload YDATRCMP YMXOASIS - Upload Ydatruck YUPLOAD_TRUCK - Upload Ydatruck ZKP2 - Domestic/Foreign Payments for Eire a ZZFOGB_T - Domestic/Foreign Payments for Eire a ZKP2 - Domestic/Foreign Payments for Eire a ZZFOGB_T_CUSTOMER - Domestic/Foreign Payments for Eire a ZKP2 - Include RFFORI99 used in the payment ZZZORI99 - Include RFFORI99 used in the payment ZKP1 - Excel Batch Input Utilites - Create ZBDC0001 - Excel Batch Input Utilites - Create ZKP1 - Excel Batch Input Utility - BDC UTIL ZBDC0002 - Excel Batch Input Utility - BDC UTIL ZKP1 - Program created for OSS note 65343 ZRSVARDOCEMERGENCY - Program created for OSS note 65343 D D /SAPDMC/LSMW - Legacy System Migration LSMW - Legacy System Migration Workbench Workbench OIC - Customer Price List O3I0 - Customer Price List MASS - Customer master mass maintenanceXD99 - Customer master mass maintenance MASS - Mass Change MASS - Mass Change MASS - Mass Maintenance PrCtr Master Data KE55 - Mass Maintenance PrCtr Master Data MASS - Mass Maintenance: Indus. Matl Master MM17 - Mass Maintenance: Indus. Matl Master OIF - Change Business Location Type O407 - Change Business Location Type OIF - Change PBL Master Record O402 - Change PBL Master Record OIF - Close Business Location O408 - Close Business Location OIF - Create Location Master Record O401 - Create Location Master Record OIF - Display Business Location Changes O404 - Display Business Location Changes OIF - Display PBL Master Record O403 - Display PBL Master Record CGV - Send vendor BD14 - Send vendor YRE01 - LAY55I - Lista allegato ritiri YREIR_LIST_ASLL_RITIRI - LAY55I - Lista allegato ritiri YRE01 - Report per la lista Rendiconto Ritir YREIR_RENDRIT - Report per la lista Rendiconto Ritir OIR_E - DTF Create O3REDTF01 - DTF Create OIR_E - DTF Display O3REDTF03 - DTF Display OIG - Delivery Confirmation O4H1 - Delivery Confirmation OIG - Delivery Confirmation - Display O4H2 - Delivery Confirmation - Display OIG - Loading confirmation O4G1 - Loading confirmation OIG - Loading Confirmation - Display O4G2 - Loading Confirmation - Display OIG - TD Change Shipment O4F2 - TD Change Shipment OIG - TD Change Transport Units O4C2 - TD Change Transport Units OIG - TD Change Vehicle O4V2 - TD Change Vehicle OIG - TD Create Shipment O4F1 - TD Create Shipment OIG - TD Create Transport Unit O4C1 - TD Create Transport Unit OIG - TD Create Vehicle O4V1 - TD Create Vehicle OIG - TD Delete Shipment O4F4 - TD Delete Shipment OIG - TD Display Shipment O4F3 - TD Display Shipment OIG - TD Display Transport Units O4C3 - TD Display Transport Units OIG - TD-F Maint. miss. fields for shp.c. O4L4 - TD-F Maint. miss. fields for shp.c. ZWF_CLIENTI - Program for object type ZWF_OBJ_CL : ZWF_OBJ_CL - Program for object type ZWF_OBJ_CL : YFA01 - (no program description exists) YFFORI99_RIBA - (no program description exists) YFA01 - Authomatic clearing YFCLR_RPR - Authomatic clearing YFA01 - Batch Input for RFBITB01 YFBITF02 - Batch Input for RFBITB01 YFA01 - Customer data migration ZFX_COIMIG - Customer data migration YFA01 - Customer diary ZFI_CD - Customer diary YFA01 - deletion vendor YDELVENDOR - deletion vendor
YFA01 - Distributing Exchange Rates YFA_RFALEX00 - Distributing Exchange Rates YFA01 - Include for RFBITB01 YFBITF03 - Include for RFBITB01 YFA01 - International Payment Medium Include YFFORI99_RID - International Payment Medium Include YFA01 - Job (autmatic payment mail) ZFIPAYMENT_JOB - Job (autmatic payment mail) YFA01 - Noted Items creation ZES_NOTED_ITEMS - Noted Items creation YFA01 - Overdue items balance ZFIAGEING - Overdue items balance YFA01 - Payment Medium (Italy) - Domestic DM YFFOIT_B - Payment Medium (Italy) - Domestic DM YFA01 - Payment Medium (Italy) - Domestic DM YFFOIT_BRIBA - Payment Medium (Italy) - Domestic DM YFA01 - Payment Medium (Italy) - Domestic DM YFFOIT_BRID - Payment Medium (Italy) - Domestic DM YFA01 - Posting of Failed Payment Procedures YFBITB01 - Posting of Failed Payment Procedures YFA01 - Print payment YF_DISP - Print payment YFA01 - RID Refusal YINSRIDRIBA - RID Refusal YFA01 - Stp disposizioni automatiche YFIR_DISPAUTO - Stp disposizioni automatiche YFA01 - Transfer of DME Data YFFBWG10 - Transfer of DME Data ZSF2 - (no description exists) ZREM - (no description exists) ZSF2 - (no program description exists) FZ150VFC0 - (no program description exists) ZSF2 - (no program description exists) FZ150VI00 - (no program description exists) ZSF2 - Balance Sheet/P+L ZZBILA00 - Balance Sheet/P+L ZSF2 - Bank Reconciliation Program for Q8 G ZBNKRECN - Bank Reconciliation Program for Q8 G ZSF2 - Declaracin del I.V.A. ZIVA - Declaracin del I.V.A. ZSF2 - Declaracin IVA Compras/Ventas ZDIVA - Declaracin IVA Compras/Ventas ZSF2 - Display ZLOC ZFAVIEWZLOC - Display ZLOC ZSF2 - Document Journal ZIBELJ10 - Document Journal ZSF2 - Document Journal ZIBELJ10_132 - Document Journal ZSF2 - International Payment Medium - SWIFT ZFFOM100 - International Payment Medium - SWIFT ZSF2 - International Payment Medium Include ZFFORI01 - International Payment Medium Include ZSF2 - International Payment Medium Include ZFGORI99 - International Payment Medium Include ZSF2 - International Payment Medium Include ZZFORI99 - International Payment Medium Include ZSF2 - Libro Giornale (ONLY FOR ITALY) ZLIG - Libro Giornale (ONLY FOR ITALY) ZSF2 - Libro Giornale (ONLY FOR ITALY) 132 ZLIG132 - Libro Giornale (ONLY FOR ITALY) 132 ZSF2 - Quart. Paym to Ag. EURO ZQPE - Quart. Paym to Ag. EURO ZSF2 - Remesa Bancos de Portugal ZPTE - Remesa Bancos de Portugal ZSF2 - Treasury Documents interface ZTRX - Treasury Documents interface FVVICNZ - Test FOMAFCC - Test VS - Block Customer (Accounting) FD05 - Block Customer (Accounting) VS - Block customer (centrally) XD05 - Block customer (centrally) VS - Block customer (sales) VD05 - Block customer (sales) VS - Change Customer (Accounting) FD02 - Change Customer (Accounting) VS - Change Customer (Centrally) XD02 - Change Customer (Centrally) VS - Change Customer (Sales) VD02 - Change Customer (Sales) VS - Change Customer Account Group XD07 - Change Customer Account Group VS - Create Customer (Accounting) FD01 - Create Customer (Accounting) VS - Create Customer (Centrally) XD01 - Create Customer (Centrally) VS - Create Customer (Sales) VD01 - Create Customer (Sales) VS - Deleting Master Data SAPV019 - Deleting Master Data VS - Display Contact Person VAP3 - Display Contact Person VS - Display Customer (Accounting) FD03 - Display Customer (Accounting) VS - Display Customer (Centrally) XD03 - Display Customer (Centrally) VS - Display Customer (Sales) VD03 - Display Customer (Sales) VS - Mark Customer for Deletion (Acctng) FD06 - Mark Customer for Deletion (Acctng) VS - Mark customer for deletion (centr.) XD06 - Mark customer for deletion (centr.)
VS - Mark customer for deletion (sales) VD06 - Mark customer for deletion (sales) FTR - Treasury: Change netting TBR2 - Treasury: Change netting FTR - Treasury: Coll. proc. references TBRL - Treasury: Coll. proc. references FTR - Treasury: Display netting TBR3 - Treasury: Display netting FTR - Treasury: Display reference TBR8 - Treasury: Display reference FTR - Treasury: Netting proposal list TBR5 - Treasury: Netting proposal list FTR - Treasury: Reverse netting TBR4 - Treasury: Reverse netting FTE - Bank Statement: Various Formats (SWI FEBKA00 - Bank Statement: Various Formats (SWI R FTE - Display account statement FOEBKA - Display account statement FTE - Manual Check Deposit Transaction FF68 - Manual Check Deposit Transaction FTE - Post Bank Statement/Check Deposit LiRFEBBU00 - Post Bank Statement/Check Deposit Li FTE - Post Electronic Bank Statement FEBP - Post Electronic Bank Statement FTE - Post Temporary Storage Data Call RFEBBU01 - Post Temporary Storage Data Call FTE - Postprocess Electronic Bank Statmt FEBA - Postprocess Electronic Bank Statmt BF_BANK - Change Bank FI02 - Change Bank BF_BANK - Create Bank FI01 - Create Bank BF_BANK - Display Bank FI03 - Display Bank BF_BANK - Display of bank changes RFBKABL0 - Display of bank changes FBI - Maintain Accounting Configuration FBKP - Maintain Accounting Configuration ZBA_UTL - Doc. Types in use ZFDOCF - Doc. Types in use ZBA_UTL - Program ZFA_DOCTYPEINUSE ZFA_DOCTYPEINUSE - Program ZFA_DOCTYPEINUSE ZBA_UTL - Send Spool via E-mail YSA_BILL_SEND_MAIL - Send Spool via E-mail BLANK - G/L acct master record maintenance FS00 - G/L acct master record maintenance BUPA - Tenant Information FOTI0A - Tenant Information FBPAR - Business Partner: Change Documents BPCD - Business Partner: Change Documents FBPAR - Business Partner: Change Documents BPCD0001 - Business Partner: Change Documents FBPAR - Change Business Partner BPC2 - Change Business Partner FBPAR - Change Business Partner - Copy BPC5 - Change Business Partner - Copy FBPAR - Create Bus. Partner Using Reference BPC4 - Create Bus. Partner Using Reference FBPAR - Create Business Partner BPC1 - Create Business Partner FBPAR - Display Business Partner BPC3 - Display Business Partner FBPAR - Evaluation of Business Parter Data BPB2 - Evaluation of Business Parter Data FBPAR - Evaluation of Business Partner/Roles BPB1 - Evaluation of Business Partner/Roles FBPAR - Evaluation of Partner Relationships BPB4 - Evaluation of Partner Relationships BBTE - Maintenance transaction BTE FIBF - Maintenance transaction BTE CAJO - Cash Journal FBCJ - Cash Journal FF - Cash Position FF7A - Cash Position FF - Import Electronic Bank Statement RFEBFD00 - Import Electronic Bank Statement FK - Display Subgroup GC18 - Display Subgroup ZFA01 - B.I. for general ledger postings ZF_GLBATCH - B.I. for general ledger postings ZFA01 - Generate MT320 SWIFT Files ZRFTXM320 - Generate MT320 SWIFT Files ZFA01 - Lista fatture cliente ZFLFC - Lista fatture cliente ZFA01 - Refused list ZFI_REFUSAL_LIST - Refused list FBD - A/R: Evaluate Info System F.30 - A/R: Evaluate Info System FBD - Change Customer Credit ManagementFD32 - Change Customer Credit Management FBD - Display Customer Credit Management FD33 - Display Customer Credit Management FBD - Failed Customer Payments FBZG - Failed Customer Payments ZFI_APPL - Batch Input ZFCODA2 - Batch Input ZFI_APPL - Block to the payment YFI_BLOCK_PAYMENT - Block to the payment ZFI_APPL - Coda Utility report 3 ZFCODA3 - Coda Utility report 3 ZFI_APPL - Report and Batch Input to evaluate a ZCORE_RIVALUTAZIONE_CESPITI - Report and Batch Input to evaluate a
ZFI_APPL - SAI - IDoc maintenance ZFISAI - SAI - IDoc maintenance ZFI_APPL - SAI - Manage IDoc ZFI_SAI_IDOC_CONTROL - SAI - Manage IDoc ZFI_APPL - Stampa Bonifico ZBON - Stampa Bonifico ZFI_APPL - Stampa fattura attiva ZFSFA - Stampa fattura attiva ZSPAIN - Customer Line Item Display ZRFITEMAR - Customer Line Item Display ZSPAIN - Customer Line Item Display ZRFITEMAR - Customer Line Item Display ZTRM - Bank statment: various formats (SWIF RFEBKA00 - Bank statment: various formats (SWIF Z ZTRM - Interface Program for SAP r/3 to BSI ZMT10 - Interface Program for SAP r/3 to BSI FBM - (no program description exists) SAPF150R - (no program description exists) FBM - Display Dunning Procedure FBMA - Display Dunning Procedure FBM - Dunning Notice Print (With Update of SAPF150D - Dunning Notice Print (With Update of FBM - Dunning Proposal: Changes to Account RFMAHN05 - Dunning Proposal: Changes to Account FBM - Dunning Proposal: Item Changes RFMAHN04 - Dunning Proposal: Item Changes FBM - Dunning Run F150 - Dunning Run FBM - Dunning Statistics RFMAHN00 - Dunning Statistics FBM - FI Dunning - Print Program SAPF150D2 - FI Dunning - Print Program FBM - FI Dunning - Selection Section SAPF150S2 - FI Dunning - Selection Section FBM - List of Blocked Accounts RFMAHN03 - List of Blocked Accounts FBM - List of Blocked Line Items RFMAHN02 - List of Blocked Line Items FBM - Maintain Dunning Procedure FBMP - Maintain Dunning Procedure ZF00 - Batch Input Documents ZRFBIBL00 - Batch Input Documents ZFS_APPL - Direct Debit Z544 - Direct Debit FBAS - Accounting Editing Options FB00 - Accounting Editing Options FBAS - Acquisition from purchase w. vendor F-90 - Acquisition from purchase w. vendor FBAS - Advance Return for Tax on Sales/Purc FUMSV00 - Advance Return for Tax on Sales/Purc R FBAS - Asset Retire. frm Sale w/ Customer F-92 - Asset Retire. frm Sale w/ Customer FBAS - Automatic Clearing without Definitio SAPF124 - Automatic Clearing without Definitio FBAS - Balance Display FS10N - Balance Display FBAS - Balance Sheet/P+L Statement RFBILA00 - Balance Sheet/P+L Statement FBAS - Batch Input Documents RFBIBL01 - Batch Input Documents FBAS - Batch Input Interface for Customers RFBIDE00 - Batch Input Interface for Customers FBAS - Batch Input Interface for Vendors RFBIKR00 - Batch Input Interface for Vendors FBAS - Change Document FB02 - Change Document FBAS - Change Intercompany Document FBU2 - Change Intercompany Document FBAS - Change Line Items FB09 - Change Line Items FBAS - Change Parked Document FBV2 - Change Parked Document FBAS - Change Parked Document (Header) FBV4 - Change Parked Document (Header) FBAS - Change Payment Advice FBE2 - Change Payment Advice FBAS - Change Recurring Entry FBD2 - Change Recurring Entry FBAS - Change Sample Document FBM2 - Change Sample Document FBAS - Change Vendor (Purchasing) MK04 - Change Vendor (Purchasing) FBAS - Clear Customer F-32 - Clear Customer FBAS - Clear Customer FB1D - Clear Customer FBAS - Clear Customer Down Payment F-39 - Clear Customer Down Payment FBAS - Clear G/L Account F-03 - Clear G/L Account FBAS - Clear G/L Account FB1S - Clear G/L Account FBAS - Clear Vendor F-44 - Clear Vendor FBAS - Clear Vendor FB1K - Clear Vendor FBAS - Clear Vendor Down Payment F-54 - Clear Vendor Down Payment FBAS - Clear Vendor Down Payment FBA8 - Clear Vendor Down Payment FBAS - Control Totals FB07 - Control Totals
FBAS - Create Payment Advice FBE1 - Create Payment Advice FBAS - Credit Limit Changes FD24 - Credit Limit Changes FBAS - Credit Master Sheet F.35 - Credit Master Sheet FBAS - Customer Account Analysis FD11 - Customer Account Analysis FBAS - Customer Account Balance FD10 - Customer Account Balance FBAS - Customer Balance Display FD10N - Customer Balance Display FBAS - Customer Changes (Accounting) FD04 - Customer Changes (Accounting) FBAS - Customer Changes (Centrally) XD04 - Customer Changes (Centrally) FBAS - Customer Changes (SD) VD04 - Customer Changes (SD) FBAS - Customer Down Payment Request F-37 - Customer Down Payment Request FBAS - Customer Noted Item F-49 - Customer Noted Item FBAS - Delete Payment Advice FBE6 - Delete Payment Advice FBAS - Deleting Master Data SAPF019 - Deleting Master Data FBAS - Display Balances FS10NA - Display Balances FBAS - Display Customer Line Items FBL5 - Display Customer Line Items FBAS - Display Document FB03 - Display Document FBAS - Display Electronic Bank Statement FF_6 - Display Electronic Bank Statement FBAS - Display G/L Account Line Items FBL3 - Display G/L Account Line Items FBAS - Display Intercompany Document FBU3 - Display Intercompany Document FBAS - Display line items FB09D - Display line items FBAS - Display Parked Document FBV3 - Display Parked Document FBAS - Display Payment Advice FBE3 - Display Payment Advice FBAS - Display Recurring Entry FBD3 - Display Recurring Entry FBAS - Display Recurring Entry Changes FBD4 - Display Recurring Entry Changes FBAS - Display Sample Document FBM3 - Display Sample Document FBAS - Display Vendor Line Items FBL1 - Display Vendor Line Items FBAS - Document Changes FB04 - Document Changes FBAS - Document Changes of Parked Documents - Document Changes of Parked Documents FBV5 FBAS - Down Payment Request F-47 - Down Payment Request FBAS - Enter Accrual/Deferral Doc. FBS1 - Enter Accrual/Deferral Doc. FBAS - Enter Customer Credit Memo F-27 - Enter Customer Credit Memo FBAS - Enter Customer Invoice F-22 - Enter Customer Invoice FBAS - Enter G/L Account Posting F-02 - Enter G/L Account Posting FBAS - Enter Incoming Credit Memos FB65 - Enter Incoming Credit Memos FBAS - Enter Incoming Invoices FB60 - Enter Incoming Invoices FBAS - Enter Noted Item FB31 - Enter Noted Item FBAS - Enter Outgoing Credit Memos FB75 - Enter Outgoing Credit Memos FBAS - Enter Outgoing Invoices FB70 - Enter Outgoing Invoices FBAS - Enter Outgoing Invoices FV70 - Enter Outgoing Invoices FBAS - Enter Recurring Entry FBD1 - Enter Recurring Entry FBAS - Enter Statistical Posting F-38 - Enter Statistical Posting FBAS - Enter Statistical Posting F-55 - Enter Statistical Posting FBAS - Enter Transfer Posting F-21 - Enter Transfer Posting FBAS - Enter Transfer Posting F-42 - Enter Transfer Posting FBAS - Enter Vendor Credit Memo F-41 - Enter Vendor Credit Memo FBAS - Enter Vendor Invoice F-43 - Enter Vendor Invoice FBAS - G/L Account Balance FS10 - G/L Account Balance FBAS - G/L Account Changes (Centrally) FS04 - G/L Account Changes (Centrally) FBAS - G/L Account Changes in Chart/Accts FSP4 - G/L Account Changes in Chart/Accts FBAS - G/L Account Changes in Company Code - G/L Account Changes in Company Code FSS4 FBAS - G/L Acct Pstg: Single Screen Trans. FB50 - G/L Acct Pstg: Single Screen Trans.
FBAS - Generate Multicash format FEBC - Generate Multicash format FBAS - Generating Report: Batch Input for D RFBIBLG0 - Generating Report: Batch Input for D FBAS - Import Electronic Bank Statement FF.5 - Import Electronic Bank Statement FBAS - Import Electronic Bank Statement FF_5 - Import Electronic Bank Statement FBAS - Incoming Payments Fast Entry F-26 - Incoming Payments Fast Entry FBAS - Incoming Payments Fast Entry FBZ3 - Incoming Payments Fast Entry FBAS - Internet: User Action Assignment FDKUSER - Internet: User Action Assignment FBAS - Invoice/Credit Fast Entry FB10 - Invoice/Credit Fast Entry FBAS - List of Reports from FB01 RFPMSG00 - List of Reports from FB01 FBAS - Park Document FBV1 - Park Document FBAS - Park G/L Account Items FV50 - Park G/L Account Items FBAS - Park Incoming Invoices FV60 - Park Incoming Invoices FBAS - Park Incoming Invoices FV65 - Park Incoming Invoices FBAS - Parked Document $ FBV6 - Parked Document $ FBAS - Payment Request F-59 - Payment Request FBAS - Post Bill of Exchange Usage FBW3 - Post Bill of Exchange Usage FBAS - Post Collection F-34 - Post Collection FBAS - Post Customer Down Payment F-29 - Post Customer Down Payment FBAS - Post Document ABF1 - Post Document FBAS - Post Document FB01 - Post Document FBAS - Post Document FBR2 - Post Document FBAS - Post Foreign Currency Valn FBB1 - Post Foreign Currency Valn FBAS - Post Foreign Currency Valuation F-05 - Post Foreign Currency Valuation FBAS - Post Forfaiting F-35 - Post Forfaiting FBAS - Post Held Document FB11 - Post Held Document FBAS - Post Incoming Payments F-06 - Post Incoming Payments FBAS - Post Incoming Payments F-28 - Post Incoming Payments FBAS - Post Incoming Payments F-52 - Post Incoming Payments FBAS - Post Incoming Payments FBZ1 - Post Incoming Payments FBAS - Post Outgoing Payments F-07 - Post Outgoing Payments FBAS - Post Outgoing Payments F-31 - Post Outgoing Payments FBAS - Post Outgoing Payments F-53 - Post Outgoing Payments FBAS - Post Outgoing Payments FBZ2 - Post Outgoing Payments FBAS - Post Parked Document FBV0 - Post Parked Document FBAS - Post Parked Document FBVB - Post Parked Document FBAS - Post Tax Payable FB41 - Post Tax Payable FBAS - Post Vendor Down Payment F-48 - Post Vendor Down Payment FBAS - Post Vendor Down Payment FBA7 - Post Vendor Down Payment FBAS - Post with Clearing F-04 - Post with Clearing FBAS - Post with Clearing F-30 - Post with Clearing FBAS - Post with Clearing F-51 - Post with Clearing FBAS - Post with Clearing FB05 - Post with Clearing FBAS - Realize Recurring Entry FBD5 - Realize Recurring Entry FBAS - Request from Correspondence FB12 - Request from Correspondence FBAS - Reset Cleared Items FBRA - Reset Cleared Items FBAS - Reverse Bill Liability FBW4 - Reverse Bill Liability FBAS - Reverse Cross-Company Code Document - Reverse Cross-Company Code Document FBU8 FBAS - Reverse Document FB08 - Reverse Document FBAS - Vendor Account Balance FK10 - Vendor Account Balance FBAS - Vendor Balance Display FK10N - Vendor Balance Display FBAS - Vendor Balance Display FK10NA - Vendor Balance Display
FBAS - Vendor Changes (Accounting) FK04 - Vendor Changes (Accounting) FBAS - Vendor Changes (Centrally) XK04 - Vendor Changes (Centrally) FBAS - Vendor Noted Item F-57 - Vendor Noted Item FB0C - A/P: Set Up Info System 1 F.45 - A/P: Set Up Info System 1 FB0C - A/R: Set Up Info System 1 F.29 - A/R: Set Up Info System 1 FB0C - C Elec.bkng ac.assignment (elec.ac.)OT59 - C Elec.bkng ac.assignment (elec.ac.) FB0C - C FI Doc.No.Range: Copy Company Code - C FI Doc.No.Range: Copy Company Code OBH1 FB0C - C FI Doc.No.Range: Copy Fiscal yearOBH2 - C FI Doc.No.Range: Copy Fiscal year FB0C - C FI Maintain Table T001Q (Document) OBBH - C FI Maintain Table T001Q (Document) FB0C - C FI Maintain Table T030 OB40 - C FI Maintain Table T030 FB0C - C FI Maintain Table T030 OBA1 - C FI Maintain Table T030 FB0C - C FI Maintain Table TFAV OB55 - C FI Maintain Table TFAV FB0C - C FI Maintain Table TTXID (KNKK) OBT3 - C FI Maintain Table TTXID (KNKK) FB0C - C FI Selec.Variants Dunning/Dun.lineOBMD - C FI Selec.Variants Dunning/Dun.line FB0C - C FI Selec.Variants Dunning/Dunn.hdr OBMK - C FI Selec.Variants Dunning/Dunn.hdr FB0C - C FI Table T030 OBYC - C FI Table T030 FB0C - C FI Table T030 EXD O5ZZ - C FI Table T030 EXD FB0C - C FI Table T041A/T041T OBXH - C FI Table T041A/T041T FB0C - C FI Table T074 OBXT - C FI Table T074 FB0C - C FI Table T074 OBXY - C FI Table T074 FB0C - C FI Table T074 Bill Receivable OBYN - C FI Table T074 Bill Receivable FB0C - C FI Table T074 Tangible Fixed Asset BYS - C FI Table T074 Tangible Fixed Asset O FB0C - Delete Recurring Document F.56 - Delete Recurring Document FB0C - Maintain Accounting Keys OB41 - Maintain Accounting Keys GBAS - ABAP/4 Report: G/L Bal.Carried FwdF.16 - ABAP/4 Report: G/L Bal.Carried Fwd GBAS - Document Entry for Local Ledgers GB01 - Document Entry for Local Ledgers GBAS - FI-SL: Balance Carry Forward GVTR - FI-SL: Balance Carry Forward ZIT08 - Balance Sheet/P+L Statement ZCIR_RFBILA00 - Balance Sheet/P+L Statement FBS - Block Master Record FS05 - Block Master Record FBS - Change Financial Statement Version FSE2 - Change Financial Statement Version FBS - Change Master Record FS02 - Change Master Record FBS - Create Master Record FS01 - Create Master Record FBS - Create Master Record in Chart/Accts FSP1 - Create Master Record in Chart/Accts FBS - Display Financial Statement Version FSE3 - Display Financial Statement Version FBS - Display Sample Account FSM3 - Display Sample Account FBS - G/L account master record in co code FSS0 - G/L account master record in co code FBS - G/L acct master record in chrt/accts FSP0 - G/L acct master record in chrt/accts FBS - G/L acct record: Mass maintenance 01OB_GLACC11 - G/L acct record: Mass maintenance 01 FBS - G/L acct record: Mass maintenance 02OB_GLACC12 - G/L acct record: Mass maintenance 02 FBS - Maintain Account Name FST2 - Maintain Account Name FBS - Print Balance Sheet on Form / Fill F RFBIFOPR - Print Balance Sheet on Form / Fill F YFXOASIS - Rev. of stocks and booking of COGS ZCOGS - Rev. of stocks and booking of COGS YSXOASIS - FI Invoice YFI_INV - FI Invoice YSXOASIS - Oasis Program of RFEBKA00 YMT94 - Oasis Program of RFEBKA00 ZKP2 - Bank Transfer File ZBAK - Bank Transfer File ZKP2 - Payment Medium (Italy) - Domestic DMFFOIT_B - Payment Medium (Italy) - Domestic DM Z Z_FTSW - Generate MT300 FX Match File ZTSW1 - Generate MT300 FX Match File ZDDB - DDB TeleService - Inhouse format toZFFOTS00 - DDB TeleService - Inhouse format to KBAS - Cost center: Display changes KS05 - Cost center: Display changes KBAS - Cost element: display changes KA05 - Cost element: display changes BFIBL_CHECK_D - Check Lots FCHI - Check Lots
BFIBL_CHECK_D - Check Register FCHN - Check Register BFIBL_PAYM - Payment Medium: Scheduling of Creati SAPFPAYM_SCHEDULE - Payment Medium: Scheduling of Creati FMZA - Display Payment Requests F8BT - Display Payment Requests FMZA - Parameters for Payment of PRequest 111 - Parameters for Payment of PRequest F FMZA - Payment Program for Payment Requests SAPF111S - Payment Program for Payment Requests FBZ - Bank Statement:Italy CBI - Convert t RFEBIT00 - Bank Statement:Italy CBI - Convert t FBZ - Display Check Information FCH1 - Display Check Information FBZ - Display Payment Document Checks FCH2 - Display Payment Document Checks FBZ - Display Payment Run FBZ8 - Display Payment Run FBZ - Display/Edit Payment Proposal FBZ0 - Display/Edit Payment Proposal FBZ - Elenco ordini di pagamento aperti YFORDAP - Elenco ordini di pagamento aperti FBZ - International Payment Medium - CheckRFFOUS_C - International Payment Medium - Check FBZ - International Payment Medium - Payme RFFOEDI1 - International Payment Medium - Payme FBZ - International Payment Medium - SWIFT RFFOM100 - International Payment Medium - SWIFT FBZ - Payment list RFZALI20 - Payment list FBZ - Payment Medium Austria - Transfers/BRFFOAT_U - Payment Medium Austria - Transfers/B FBZ - Payment Medium Belgium - DME DOMRFFOBE_D - Payment Medium Belgium - DME DOM 80 80 FBZ - Payment Medium Belgium - Domestic DM RFFOBE_I - Payment Medium Belgium - Domestic DM FBZ - Payment Medium Belgium - Foreign DME RFFOBE_E - Payment Medium Belgium - Foreign DME FBZ - Payment medium for Luxembourg RFFOLU_X - Payment medium for Luxembourg FBZ - Payment Medium France - Collective BRFFOF__V - Payment Medium France - Collective B FBZ - Payment Medium Germany - Transfers/B RFFOD__U - Payment Medium Germany - Transfers/B FBZ - Payment Medium International - Zero RFFOAVIS - Payment Medium International - Zero FBZ - Payment Medium Netherlands - Domesti RFFONL_I - Payment Medium Netherlands - Domesti FBZ - Payment Medium Netherlands - Foreign FFONL_A - Payment Medium Netherlands - Foreign R FBZ - Payment Medium Spain - DME Bank Coll RFFOES_D - Payment Medium Spain - DME Bank Coll FBZ - Payment Medium Spain - DME Transfers RFFOES_T - Payment Medium Spain - DME Transfers FBZ - Payment Program SAPF110S - Payment Program FBZ - Print Check for Payment Document FBZ5 - Print Check for Payment Document FBZ - Renumber Checks FCH4 - Renumber Checks FBZ - Reverse Check Payment FCH8 - Reverse Check Payment FBZ - TemSe/REGUT Data Administration FDTA - TemSe/REGUT Data Administration ZFX_PARCC_BX - PARCC: IF01 Customer Master Data Cha ZFX_PARCC_BX_IF01_CUST_MASTER - PARCC: IF01 Customer Master Data ZFX_PARCC_BX - PARCC: IF02 Invoices & Direct Debit ZFX_PARCC_BX_IF02_INVOICES - PARCC: IF02 Invoices & Direct Debit ZFX_PARCC_BX - Project PARCC: Aged Debtor Report ZFBX_AGING - Project PARCC: Aged Debtor Report ZFX_PARCC_BX - Project PARCC: Credit Overview ZFBX_RFDKLI40 - Project PARCC: Credit Overview ZFX_PARCC_BX - Project PARCC: Credit Report ZFBX_CREDIT - Project PARCC: Credit Report ZFX_PARCC_BX - Project PARCC: Dun.Letters Maint. ZFBX_DUNNING - Project PARCC: Dun.Letters Maint. ZFX_PARCC_BX - Project PARCC: Excel Extracts ZFBX_EXCEL - Project PARCC: Excel Extracts ZFX_PARCC_BX - Project PARCC: Extract records from ZFBX_DOPEX1 - Project PARCC: Extract records from ZFX_PARCC_BX - Project PARCC: Guarantee Report ZFBX_GUARANTEE - Project PARCC: Guarantee Report ZFX_PARCC_BX - Project PARCC: LitigationZFBX_LITIGATION - Project PARCC: Litigation Report Report ZFX_PARCC_BX - Project PARCC: Movement Report ZFBX_MOVEMENT - Project PARCC: Movement Report ZFX_PARCC_BX - Project PARCC: Open Items - Customer ZFBX_RFDOFW00 - Project PARCC: Open Items - Customer ZFX_PARCC_BX - Project PARCC: Week Report ZFBX_WEEK - Project PARCC: Week Report FTA - Accrual/deferral TBB4 - Accrual/deferral FTA - Authorization - maintain SI TBI6 - Authorization - maintain SI FTA - Display SI Correspondence TBI5D - Display SI Correspondence FTA - Display SI Payment Details TBI1D - Display SI Payment Details FTA - Display Transaction TI73 - Display Transaction FTA - Execute postings TBB1 - Execute postings
FTA - Forex Transaction History TX76 - Forex Transaction History FTA - Journal of transactions TJ01 - Journal of transactions FTA - Key Date Valuation TBB7 - Key Date Valuation FTA - List of Days Overdue Counterconf. TBZ5 - List of Days Overdue Counterconf. FTA - Maintain Correspondence SI TBI5 - Maintain Correspondence SI FTA - Output Correspondence TBZ1 - Output Correspondence FTA - Payment schedule TJ04 - Payment schedule FTA - Posting journal TBR0 - Posting journal FTA - Realized Gains/Losses TBB6 - Realized Gains/Losses FTA - Reverse postings TBB2 - Reverse postings FTA - Reverse postings manually TBB3 - Reverse postings manually FTA - Reverse valuation TBB8 - Reverse valuation FTA - SI Maintain Derived Flows TBI7 - SI Maintain Derived Flows FTA - Standg instrns Maintain pmnt details TBI1 - Standg instrns Maintain pmnt details FTA - Standing Instructions: Evaluations TBI8 - Standing Instructions: Evaluations FTA - SWIFT Generation MT320 TSW2 - SWIFT Generation MT320 FTA - Transaction Authorizat. for Traders TBT1 - Transaction Authorizat. for Traders FTA - Treasury Data Medium Administration FDTT - Treasury Data Medium Administration FTA - Treasury: Displ. Mast. Agreement TBM3 - Treasury: Displ. Mast. Agreement FTA - Treasury: Vol. Check for Master Agr. TBM6 - Treasury: Vol. Check for Master Agr. FVVI - Accrual/deferral (general contract) RFVIRECNAD0 - Accrual/deferral (general contract) FVVI - Activate rent adjustment: Index FOA5 - Activate rent adjustment: Index FVVI - Balance List by Real Estate Object FOAY - Balance List by Real Estate Object FVVI - BTE Process Text Module for RE FVBTEP - BTE Process Text Module for RE FVVI - Calculate rent adjustment: Index FOA1 - Calculate rent adjustment: Index FVVI - Carry out real estate accr./defer. FO8K - Carry out real estate accr./defer. FVVI - Change RA: Conds of Active Contracts O38 - Change RA: Conds of Active Contracts F FVVI - Customiz.Real Est.post.interface FOZA - Customiz.Real Est.post.interface FVVI - Debit position simulation FOSB - Debit position simulation FVVI - Display Active Rent Adj. ALL FOAZ - Display Active Rent Adj. ALL FVVI - Display Rent Adjustm.History FO81 - Display Rent Adjustm.History FVVI - Edit bus.partner in role FZPD - Edit bus.partner in role FVVI - Execute debit position FOSA - Execute debit position FVVI - General contract accrual/deferral FOABG - General contract accrual/deferral FVVI - General Real Estate Posting Log FOSL - General Real Estate Posting Log FVVI - Lease-Out One-Time Postings FOB1 - Lease-Out One-Time Postings FVVI - Lease-out renewal FOVV - Lease-out renewal FVVI - List of sales reports per year FOU6 - List of sales reports per year FVVI - Mass Notice on Lease-Out FOK7 - Mass Notice on Lease-Out FVVI - Mass release FOFO - Mass release FVVI - Notice on Lease-Out FOK1 - Notice on Lease-Out FVVI - OI list by business entity FOMF - OI list by business entity FVVI - OI List Per Real Estate Objects OFO1 - OI List Per Real Estate Objects FVVI - OptRte-Relevant Changes RU / LO FO8N - OptRte-Relevant Changes RU / LO FVVI - Overview of Lease-Outs FOVL - Overview of Lease-Outs FVVI - Real est. trans.records accr./defer. FO8A - Real est. trans.records accr./defer. FVVI - RECN Cust: Tenant LO Account Determ. - RECN Cust: Tenant LO Account Determ. FOIT FVVI - Rent adjustment logs: Index FOA7 - Rent adjustment logs: Index FVVI - Status- and transaction control FOYS - Status- and transaction control FVVW - Class information FWDG - Class information FVVW - Display Securities Transaction TS06 - Display Securities Transaction
FVVW - Securities account list FWDP - Securities account list FTD - Change Forex Transaction TX02 - Change Forex Transaction FTD - Create Forex Swap TX10 - Create Forex Swap FTD - Display Forex Transaction TX.3 - Display Forex Transaction FTD - Display Forex Transaction TX03 - Display Forex Transaction FTD - Forex: Collective processing TX06 - Forex: Collective processing FTD - Maturity schedule for fwd exch.trans TX-2 - Maturity schedule for fwd exch.trans FTD - Posting overview TX-3 - Posting overview FTD - Reverse Activity TX04 - Reverse Activity FTD - Settle forex transaction TX-5 - Settle forex transaction FTD - Spot/Forward Transaction Entry TX01 - Spot/Forward Transaction Entry FTT - Display Currency Option TI-3 - Display Currency Option FTT - Display Order for Listed Derivatives TI5CN - Display Order for Listed Derivatives FTT - Display OTC Interest Rate Instrument TO03 - Display OTC Interest Rate Instrument FTG - Change Commercial Paper TM32 - Change Commercial Paper FTG - Change Fixed-Term Deposit TM02 - Change Fixed-Term Deposit FTG - Create Commercial Paper TM31 - Create Commercial Paper FTG - Create Fixed-Term Deposit TM01 - Create Fixed-Term Deposit FTG - Display Cash Flow Transaction TM43 - Display Cash Flow Transaction FTG - Display Commercial Paper TM33 - Display Commercial Paper FTG - Display Deposit at Notice TM13 - Display Deposit at Notice FTG - Display Fixed-Term Deposit TM03 - Display Fixed-Term Deposit FTG - Fixed-Term Deposit History TM09 - Fixed-Term Deposit History FTG - Money Market: Collective processing TM00 - Money Market: Collective processing FTG - Money Market: Position list TMR0 - Money Market: Position list FTG - Reverse Commercial Paper TM37 - Reverse Commercial Paper FTG - Reverse Fixed-Term Deposit TM07 - Reverse Fixed-Term Deposit FTG - Settle Commercial Paper TM36 - Settle Commercial Paper FTG - Settle Fixed-Term Deposit TM06 - Settle Fixed-Term Deposit FVVICN - Cash Flow Generator General Contract - Cash Flow Generator General Contract FOJ4 FVVICN - Create Contract (Legacy Data Transfe RFVICN61 - Create Contract (Legacy Data Transfe FVVICN - RE Contract: Change FOIO - RE Contract: Change FVVICN - RE Contract: Create FOIM - RE Contract: Create FVVICN - RE Contract: Display FOIP - RE Contract: Display FVVICN - RE Contract: Periodic Postings FOIQ - RE Contract: Periodic Postings FVVICN - RE Contract: Periodic Postings Log FOJR - RE Contract: Periodic Postings Log FVVICN - RE Contract: Resubmission FOIL - RE Contract: Resubmission YRE01 - extract data and send IDoc for rentsYRE_RENTS_RECEIVABLE - extract data and send IDoc for rents YRE01 - extract data and send IDocs for rentYRE_RENTS_PAYABLE2 - extract data and send IDocs for rent YRE01 - KUPIT123 - SIEBEL - Commission Agent YRE_COMMISSION_AGENTS - KUPIT123 - SIEBEL - Commission Agent YRE01 - RE Contract: Periodic Posting YRE_RFVICN00 - RE Contract: Periodic Posting YRE01 - RE Contract: Periodic Postings exc. YRE_FOIQ - RE Contract: Periodic Postings exc. GRWT - Change Report GR32 - Change Report GRWT - Change Report Group GR52 - Change Report Group GRWT - Create report GR31 - Create report GRWT - Delete report GR34 - Delete report GRWT - Display library GR23 - Display library GRWT - Display report GR33 - Display report GRWT - Display report group GR53 - Display report group GRWT - Execute Report Group GR55 - Execute Report Group FREP - C84 Reports FBF8 - C84 Reports
FREP - Call up of AM report overview OARP - Call up of AM report overview FREP - Compact Document Journal RFBELJ00 - Compact Document Journal FREP - Comparison of master data for cust. OV50 - Comparison of master data for cust. FREP - Customer Balances in Local Currency RFDSLD00 - Customer Balances in Local Currency FREP - Customer Line Item Display RFITEMAR - Customer Line Item Display FREP - Customer Line Items FBL5N - Customer Line Items FREP - Customer Open Item Analysis (Overdue RFDOPR10 - Customer Open Item Analysis (Overdue FREP - Display Changes to Customers RFDABL00 - Display Changes to Customers FREP - Display of Changes for Customer OV51 - Display of Changes for Customer FREP - Document Journal RFBELJ10 - Document Journal FREP - G/L Account Line Item Display RFITEMGL - G/L Account Line Item Display FREP - G/L Account Line Items FBL3N - G/L Account Line Items FREP - General Ledger Line Items RFSOPO00 - General Ledger Line Items FREP - Line Item Journal RFEPOJ00 - Line Item Journal FREP - List of Customer Open Items RFDOPO00 - List of Customer Open Items FREP - Maintain Bill of Exchange Liability RFWOBL00 - Maintain Bill of Exchange Liability FREP - Mass Bill/Exch.Liability Maintenance F_72 - Mass Bill/Exch.Liability Maintenance FREP - Posting Totals RFBUSU00 - Posting Totals FREP - Vendor Line Items FBL1N - Vendor Line Items FREP - Vendor Line Items FBL2N - Vendor Line Items FTDF - Datafeed: Log file administration TBD6 - Datafeed: Log file administration FTDF - Spreadsheet for Market Data TBEX - Spreadsheet for Market Data FTTR - Correspondence Monitor TBZ11 - Correspondence Monitor FTTR - Display fixed-term deposit offer TMCC - Display fixed-term deposit offer FTTR - Display fixed-term deposit simulatn TMSC - Display fixed-term deposit simulatn FTTR - Display foreign exchange offer TX22 - Display foreign exchange offer FTTR - Display foreign exchange simulation TX25 - Display foreign exchange simulation FTTR - Manual Posting Block TI93 - Manual Posting Block FTTR - Treasury: Collective Processing FTR_00 - Treasury: Collective Processing FTLM - Limit Utilization: Creation TBL5 - Limit Utilization: Creation FTLM - Limit Utilization: Overview TBL4 - Limit Utilization: Overview FTLM - Limits: Change Documents TBL2 - Limits: Change Documents FTLM - Limits: Change/Display TBL1 - Limits: Change/Display FTLM - Limits: Overview TBL3 - Limits: Overview FTLM - Treasury: Generate Limit Utilization RFTBLI01 - Treasury: Generate Limit Utilization FTLM - Treasury: Limit Utilizations RFTBLR03 - Treasury: Limit Utilizations ZVELE_AO - . ZFIMP_MENU_VELE_PAI - . ZVELE_AO - Bilancio Q8 ZBILANCIO - Bilancio Q8 ZVELE_AO - Cancellazione e caricamento del Ledg ZFIBI_RELOAD_Z3 - Cancellazione e caricamento del Ledg ZVELE_AO - Check for file existance ZFI_VELE_CHECK_FILE - Check for file existance ZVELE_AO - Clienti VELE ZFI_VELE01 - Clienti VELE ZVELE_AO - Completamento delle forme tecniche ZVELE_COMPLETA_FT - Completamento delle forme tecniche ZVELE_AO - Data Send to CAI (Block type 'C') ZFI_VELE_BLOCCHI_CAI - Data Send to CAI (Block type 'C') ZVELE_AO - Dati Ariu ZDATI_ARIU - Dati Ariu ZVELE_AO - DOWNLOAD FILE FOR GESCR AND GESCR ZFI_VELE_CR_CRA - DOWNLOAD FILE FOR GESCR AND GESCR ZVELE_AO - Gestione rapp/conto/reg ZVELE_RAPPCONTO - Gestione rapp/conto/reg ZVELE_AO - Gestione Rapporti ZVELE_RAPPORTO2 - Gestione Rapporti ZVELE_AO - Gestione Regole ZVELE_REGOLE - Gestione Regole ZVELE_AO - Imposta forme tecniche PUMA2ZVELE_IMPOSTA_FT - Imposta forme tecniche PUMA2 ZVELE_AO - JOB TO SEND DATA TO BEA ENVIRONMENT ZFI_VELE_JOB_BEA - JOB TO SEND DATA TO BEA ENVIRONMENT ZVELE_AO - List Credit ZFI_VELE_FIDI - List Credit
ZVELE_AO - Lista Clienti Vele ZFI_VELE_LISTA - Lista Clienti Vele ZVELE_AO - Mail to Vele Users(cust. block data) ZFI_VELE_JOB_MAIL - Mail to Vele Users(cust. block data) ZVELE_AO - Menu per sistema Ariu ZARIU_MENU - Menu per sistema Ariu ZVELE_AO - Menu per Vele ZVELE_MENU - Menu per Vele ZVELE_AO - Menu per VELE ZVELE_MENU2 - Menu per VELE ZVELE_AO - Menu tecnico per VELE ZVELE_MENUT - Menu tecnico per VELE ZVELE_AO - Modifica blocco ZFI_VELE_BLOCCHI - Modifica blocco ZVELE_AO - Normalizzatore EDS ZFI_VELE_NOR - Normalizzatore EDS ZVELE_AO - Patrimonio Vigilanza ZFI_VELE_PV - Patrimonio Vigilanza ZVELE_AO - Process and send data block toZFI_VELE_TO_CAI - Process and send data block to CAI CAI ZVELE_AO - Process data block sent from CAI ZFI_CAI_TOVELE - Process data block sent from CAI ZVELE_AO - Provisions Automatic ZFI_VELE_REP - Provisions Automatic ZVELE_AO - Report Customer ZFI_VELE_CLI - Report Customer ZVELE_AO - Report Inventory ZFI_VELE_INV - Report Inventory ZVELE_AO - Report Limits ZFI_VELE_LIM - Report Limits ZVELE_AO - Report list ageeing ZFI_VELE_SCAD - Report list ageeing ZVELE_AO - Report Unpaid ZFI_VELE_SOFF - Report Unpaid ZVELE_AO - Report Unpaid Aground ZFI_VELE_SI - Report Unpaid Aground ZVELE_AO - Report Unpaid status ZFI_VELE_STSOFF - Report Unpaid status ZVELE_AO - Set due days in customizing table T0 ZFX_SET_DUE_DAYS_IN_T042B - Set due days in customizing table T0 ZVELE_AO - Stampa Fatture Attive ZFI_VELE_FAT - Stampa Fatture Attive ZVELE_AO - VAT Payable Documents ZVAX - VAT Payable Documents ZVELE_AO - Vele - Ariu data download ZFI_VELE_ARIU - Vele - Ariu data download ZVELE_AO - Vele - Batch Input for Transfer post ZFI_VELE_GIROCONTI - Vele - Batch Input for Transfer post ZVELE_AO - Vele - Cessazione clienti ZFI_VELE_CESSA - Vele - Cessazione clienti ZVELE_AO - Vele - Check and send block to ZFI_VELE_BLOCCHI_SEND_MONITOR - Vele - Check and send block to Ids/C Ids/C ZVELE_AO - Vele - Check customer data ZFI_VELE_DATA_CHECK - Vele - Check customer data ZVELE_AO - Vele - Check file for YRIDSCHEDULER ZFI_VELE_CHECK_FILE - Vele - Check file for YRIDSCHEDULER ZVELE_AO - Vele - Create file for "Normalizzato ZFI_VELE_NORM_EDS - Vele - Create file for "Normalizzato ZVELE_AO - Vele - Customer master data uploads ZFI_VELE_CUSTOMER_UPLOAD - Vele - Customer master data uploads ZVELE_AO - Vele - Customers block Information ZFI_VELE_REPORT_CLI - Vele - Customers block Information ZVELE_AO - Vele - Customers list ZFI_VELE_LISTACLIENTI - Vele - Customers list ZVELE_AO - Vele - List Credit ZFI_VELE_LISTA_FIDI - Vele - List Credit ZVELE_AO - Vele - Process CAI data and create t ZFI_VELE_BLOCK_SEND_CAI - Vele - Process CAI data and create t ZVELE_AO - Vele - Process data sent by Infogrou ZFI_VELE_DATA_BACK_CAI - Vele - Process data sent by Infogrou ZVELE_AO - Vele - Report list ageeing ZFI_VELE_SCADUTI - Vele - Report list ageeing ZVELE_AO - Vele - Report provisions automatic ZFI_VELE_REPDISPAUTO - Vele - Report provisions automatic FBK - Block Vendor (Accounting) FK05 - Block Vendor (Accounting) FBK - Block Vendor (Centrally) XK05 - Block Vendor (Centrally) FBK - Block vendor (Purchasing) MK05 - Block vendor (Purchasing) FBK - Change Vendor (Accounting) FK02 - Change Vendor (Accounting) FBK - Change vendor (centrally) XK02 - Change vendor (centrally) FBK - Change vendor (Purchasing) MK02 - Change vendor (Purchasing) FBK - Change vendor (Purchasing) planned MK12 - Change vendor (Purchasing) planned FBK - Create Vendor (Accounting) FK01 - Create Vendor (Accounting) FBK - Create vendor (centrally) XK01 - Create vendor (centrally) FBK - Create vendor (Purchasing) MK01 - Create vendor (Purchasing) FBK - Display Vendor (Accounting) FK03 - Display Vendor (Accounting) FBK - Display vendor (centrally) XK03 - Display vendor (centrally) FBK - Display vendor (Purchasing) MK03 - Display vendor (Purchasing) FBK - Mark Vendor for Deletion (Acctng) FK06 - Mark Vendor for Deletion (Acctng)
FBK - Mark vendor for deletion (centrally) XK06 - Mark vendor for deletion (centrally) FBK - Mark vendor for deletion (purch.) MK06 - Mark vendor for deletion (purch.) ZSF1 - International Payment Medium Include ZFFORI99 - International Payment Medium Include ZIDM - (no program description exists) ZMF05VF00 - (no program description exists) ZIDM - Corrections table TOA01 ZTOA01 - Corrections table TOA01 ZIDM - IDMS Parked document ZID1 - IDMS Parked document ZIDM - Internal order ZIDOC_AUFK - Internal order ZIDM - Post Parked Document ZID2 - Post Parked Document ZIDM - Read IDMS-DK IDoc's and create ZID1 ZID_DK - Read IDMS-DK IDoc's and create ZID1 ZIDM - Routines for Internal Posting Interf LZIPIF00 - Routines for Internal Posting Interf ZIDM - Select IDOC/change status to 50 ZRET - Select IDOC/change status to 50 ZIDM - Select IDoc's via list- park doc. ZIDSEL - Select IDoc's via list- park doc. ZIDM - Vendor checkinfo. ZIDOC_CREMAS - Vendor checkinfo. ZIDM - ZPARKDOC - Read IDoc/Post doc. ZPARKDOC - ZPARKDOC - Read IDoc/Post doc. GBAS - Delete Transaction Data from Ledgers RGUDEL00 - Delete Transaction Data from Ledgers GBAS - Transfer Documents from Financial Ac RGUREC10 - Transfer Documents from Financial Ac GBSE - Change Set GS02 - Change Set GBSE - Create set GS01 - Create set GBSE - Display Set GS03 - Display Set KBAS - Report Writer: Display Extracts GRE1 - Report Writer: Display Extracts KBAS - Report Writer: Validity of Extracts GRE7 - Report Writer: Validity of Extracts GRWT - Catalog: Reports GR3L - Catalog: Reports GRWT - Directory: Report groups GR5L - Directory: Report groups GRWT - Generate report groups GR5G - Generate report groups GVAL - (no program description exists) RGUGBR00 - (no program description exists) GVAL - Substitution Maintenance GGB1 - Substitution Maintenance GVAL - Validation Maintenance GGB0 - Validation Maintenance PBAS - Access Subset View OH00 - Access Subset View PBAS - Create Sales Representative PAL1 - Create Sales Representative PBAS - Display HR Master Data PA20 - Display HR Master Data PBAS - Display HR Master Data PRMS - Display HR Master Data PBAS - Display Sales Representative PAL2 - Display Sales Representative PBAS - Maintain HR Master Data PA30 - Maintain HR Master Data PBAS - Maintain Sales Representative PAL3 - Maintain Sales Representative PBAS - Personnel Actions PA40 - Personnel Actions SP00 - Maintain Plan Data (Menu-Guided) PP01 - Maintain Plan Data (Menu-Guided) SP00 - Maintain Plan Data (Open) PP02 - Maintain Plan Data (Open) PCAL - Maintain Personnel Control Record PA03 - Maintain Personnel Control Record LVS - Activities per Storage Type LX10 - Activities per Storage Type LVS - Display Quants LS23 - Display Quants LVS - Display Transfer Order LT21 - Display Transfer Order LVS - Stock list LX02 - Stock list LVS - Warehouse stocks per material LS26 - Warehouse stocks per material OIR - Automatic Inventory Differences ZO3RCMV02 - Automatic Inventory Differences OIR - Display Print document O3RAPR3 - Display Print document OIR - Fleet card stock transfer ZO3RCMV01 - Fleet card stock transfer OIR - Inventory Differences ZO3RCSM02 - Inventory Differences OIR - Location Based Collective output O3RAPL1 - Location Based Collective output OIR - Location partner daily report O3RI02 - Location partner daily report OIR - Material movem. based on dip reading O3RCMV02 - Material movem. based on dip reading OIR - Material movem. based on meter read. O3RCMV01 - Material movem. based on meter read.
OIR - Reverse periodic invoices O3RI03 - Reverse periodic invoices OIR - Service Station Partner Invoicing O3RI01 - Service Station Partner Invoicing OIR - Service Station Partner Invoicing ZO3RI01 - Service Station Partner Invoicing OIR - SSR - Process execution O3RA_EXECUTE_PROCESS - SSR - Process execution OIR - SSR Meters - Clearing O3RCMM05 - SSR Meters - Clearing OIR - SSR Meters - Detail report O3RCMM02 - SSR Meters - Detail report OIR - SSR Meters - Errors (background pr.) O3RCMM03 - SSR Meters - Errors (background pr.) OIR - SSR Meters - Errors maintenance O3RCMM04 - SSR Meters - Errors maintenance OIR - SSR Meters - Invoice quantites O3RCMM09 - SSR Meters - Invoice quantites OIR - SSR Meters - Maintenance O3RCMM01 - SSR Meters - Maintenance OIR - SSR Meters - Month Quantities O3RCMM08 - SSR Meters - Month Quantities OIR - SSR Meters - Rebuild aggregated data O3RCMM06 - SSR Meters - Rebuild aggregated data OIR - SSR Stocks - Errors (background pr.) O3RCSM03 - SSR Stocks - Errors (background pr.) OIR - SSR Stocks - Errors maintenance O3RCSM04 - SSR Stocks - Errors maintenance OIR - SSR Stocks - List O3RCSM08 - SSR Stocks - List OIR - SSR Stocks - Maintenance O3RCSM01 - SSR Stocks - Maintenance OIR - SSR Stocks - Review stocks O3RCSM06 - SSR Stocks - Review stocks OIR - SSR Stocks - Stock corrections O3RCSM02 - SSR Stocks - Stock corrections LVSC - Automatic Transfer Orders OMKX - Automatic Transfer Orders YSA01 - Creazione anagrafica materiali e recYBIMM01_ACC_1 - Creazione anagrafica materiali e rec MRM - Invoice Overview MIR6 - Invoice Overview MRM - Possible Entries for Delivery Note RM08RL80 - Possible Entries for Delivery Note MRM - Possible Entries for Purchasing Docu RM08RL82 - Possible Entries for Purchasing Docu MRM - Release Blocked Invoices MRBR - Release Blocked Invoices VN - Change Message: PO MN05 - Change Message: PO VN - Change output: Billing VV32 - Change output: Billing VN - Change output: Sales VV12 - Change output: Sales VN - Change output: Shipping VV22 - Change output: Shipping VN - Change Output: SSR output document O3RAPRC2 - Change Output: SSR output document VN - Create Message: PO MN04 - Create Message: PO VN - Create Output : Billing VV31 - Create Output : Billing VN - Create Output: Sales VV11 - Create Output: Sales VN - Create Output: Shipping VV21 - Create Output: Shipping VN - Create Output: SSR output document O3RAPRC1 - Create Output: SSR output document VN - Display Message: PO MN06 - Display Message: PO VN - Display Output: Billing VV33 - Display Output: Billing VN - Display Output: Sales VV13 - Display Output: Sales VN - Display Output: Shipping VV23 - Display Output: Shipping VN - Display Output: SSR output document O3RAPRC3 - Display Output: SSR output document VB - Exp. Date/Date of Production MB5M - Exp. Date/Date of Production VB - Update the standard features BMSM - Update the standard features MCY - Display Jobs: Exceptions SIS MC/Y - Display Jobs: Exceptions SIS VEI - Returns and Credit Memos VI99 - Returns and Credit Memos MB - Batch Input: Create Phys. Inv. Doc. MI31 - Batch Input: Create Phys. Inv. Doc. MB - Cancel Material Document MBST - Cancel Material Document MB - Change Inventory Count MI05 - Change Inventory Count MB - Change Material Document MB02 - Change Material Document MB - Change Physical Inventory Document MI02 - Change Physical Inventory Document MB - Change Reservation MB22 - Change Reservation MB - Create List of Differences w/o Doc. MI10 - Create List of Differences w/o Doc. MB - Create Physical Inventory Document MI01 - Create Physical Inventory Document
MB - Create Reservation MB21 - Create Reservation MB - Disp. Phys. Inv. Data for Material MI23 - Disp. Phys. Inv. Data for Material MB - Display Material Document MB03 - Display Material Document MB - Display Phys. Inv. Docs. f. Material MI22 - Display Phys. Inv. Docs. f. Material MB - Display Physical Inventory Document MI03 - Display Physical Inventory Document MB - Display Plant Stock Availability MB53 - Display Plant Stock Availability MB - Display Reservation MB23 - Display Reservation MB - Enter Inventory Count with Document MI04 - Enter Inventory Count with Document MB - Field Selection Comparison: Movement RM07CUFA - Field Selection Comparison: Movement MB - Goods Movement MB11 - Goods Movement MB - Goods movement MIGO - Goods movement MB - Goods Movement MIGO_GI - Goods Movement MB - Goods Movement MIGO_GO - Goods Movement MB - Goods Receipt for Production Order MB31 - Goods Receipt for Production Order MB - Goods Withdrawal MB1A - Goods Withdrawal MB - List of Stock Values: Balances MB5L - List of Stock Values: Balances MB - List of Warehouse Stocks on Hand MB52 - List of Warehouse Stocks on Hand MB - Material Doc. List MB51 - Material Doc. List MB - Material Doc. List MB59 - Material Doc. List MB - Material Line Items MR51 - Material Line Items MB - Other Goods Receipts MB1C - Other Goods Receipts MB - Physical Inventory List MI24 - Physical Inventory List MB - Physical Inventory Overview MIDO - Physical Inventory Overview MB - Post Goods Receipt for PO MB01 - Post Goods Receipt for PO MB - Print List of Differences MI20 - Print List of Differences MB - Print physical inventory document MI21 - Print physical inventory document MB - Process List of Differences MI07 - Process List of Differences MB - Return Delivery for Matl Document MBRL - Return Delivery for Matl Document MB - Stock in transit CC MB5T - Stock in transit CC MB - Stocks for Posting Date MB5B - Stocks for Posting Date MB - Subsequ.Adj.of "Mat.Provided"Consmp.MB04 - Subsequ.Adj.of "Mat.Provided"Consmp. MB - Transfer Posting MB1B - Transfer Posting MGA - List Extendable Materials MM50 - List Extendable Materials MG - Allow Posting to Previous Period MMRV - Allow Posting to Previous Period MG - Close Period for Material Master Rec RMMMPERI - Close Period for Material Master Rec MG - Close Periods MMPV - Close Periods MG - Display Material Change Documents MM04 - Display Material Change Documents MG - Display MRP Profile MMD3 - Display MRP Profile MG - Flag Material for Deletion MM06 - Flag Material for Deletion MG - Materials List MM60 - Materials List MG - Materials List RMMVRZ00 - Materials List MG - Stock Overview MMBE - Stock Overview MG - Subsequently Create Administrative D RMMMVERW - Subsequently Create Administrative D MDPB - Display Planned Indep. Requirements D63 - Display Planned Indep. Requirements M MDPB - Display Total Indep. Requirements MD73 - Display Total Indep. Requirements MDPB - Reorganizing Indep.Reqmts - Adjustin M60RR20 - Reorganizing Indep.Reqmts - Adjustin R MD - BATCH Structure for MRP Run RMMRP000 - BATCH Structure for MRP Run MD - Change Planned Order MD12 - Change Planned Order MD - Current Material Overview MD07 - Current Material Overview MD - Display Planned Order MD13 - Display Planned Order MD - Display Stock/Requirements Situation MD04 - Display Stock/Requirements Situation
MD - Individual Display Of MRP List MD05 - Individual Display Of MRP List MD - MRP Run MD01 - MRP Run MD - MRP-Individual Planning-Single Level MD03 - MRP-Individual Planning-Single Level LVS - WM: Material Flow - Selection MCLD - WM: Material Flow - Selection CT - Change Charac. with PP-PI Attributes O26C - Change Charac. with PP-PI Attributes CT - Characteristics CT04 - Characteristics CT - Display Charac. with PP-PI Attribute O27C - Display Charac. with PP-PI Attribute CLCL - Object Assignments CL20N - Object Assignments CLCL - Object List CL6B - Object List YMA01 - Aviation Billing - Goods Issues - OUYMA_GOODS_ISSUES - Aviation Billing - Goods Issues - OU YMA01 - Billing date setting YAVIT - Billing date setting YMA01 - Check inbound quotations PLATTS YMIRINBQUOT01 - Check inbound quotations PLATTS YMA01 - Creazione anagrafica materiali e rec YBIMM01_ACC_M - Creazione anagrafica materiali e rec YMA01 - Customer / Vendor info privacy ZMAR_CUSVEN_LET_SEND - Customer / Vendor info privacy YMA01 - Customers activies ZMI_CUSTOMER_ACT - Customers activies YMA01 - Differential Invoice YMDI - Differential Invoice YMA01 - File Geis ZMIGEISFILEJOB - File Geis YMA01 - Geis ZGEIS - Geis YMA01 - Geis - Create job ZMIGEISJOB - Geis - Create job YMA01 - Geis output file ZMIGEIS_OUTPUT_FILE - Geis output file YMA01 - Info Privacy Manager ZMPRIVACY_A - Info Privacy Manager YMA01 - Inventory mov. list by date docum. YMB5B2 - Inventory mov. list by date docum. YMA01 - Revaluation accruals YMAREV - Revaluation accruals YMA01 - Revaluation accruals YMAREV00 - Revaluation accruals YMA01 - Stock on Posting Date YMB5B - Stock on Posting Date YMA01 - Vendors activies ZMI_VENDOR_ACT - Vendors activies MC0C - Update Maintenance: SIS OMO1 - Update Maintenance: SIS MB0C - C MM IV Control: Accnt Determination MWM - C MM IV Control: Accnt Determination O MB0C - C MM-IV Autom. Acct. Assgt. (Simu.)OMWB - C MM-IV Autom. Acct. Assgt. (Simu.) MB0C - C MM-IV Control Valuation OMW0 - C MM-IV Control Valuation MB0C - C MM-IV Split Material Valuation OMWC - C MM-IV Split Material Valuation MB0C - C MM-IV Valuation area - val. level OX14 - C MM-IV Valuation area - val. level MB0C - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. OMW9 MB0C - Change Manual Account Assgt. OMB6 - Change Manual Account Assgt. MB0C - Change Manual Account Assgt. OMJ9 - Change Manual Account Assgt. MB0C - Create Stor. Loc. Automatically OMJ8 - Create Stor. Loc. Automatically MB0C - Defaults for Reservation OMBN - Defaults for Reservation MB0C - Dynamic Availability Check OMB1 - Dynamic Availability Check MB0C - Dynamic Availability Check: GI OMCP - Dynamic Availability Check: GI MB0C - Generate Phys.Inv.Doc.for Goods Mvmt OMJC - Generate Phys.Inv.Doc.for Goods Mvmt MB0C - Maintain Phys.Inv.Tolrnce->Employee MJ2 - Maintain Phys.Inv.Tolrnce->Employee O MB0C - MM-IM: Acct Group. Code for Mvt.Type OMWN - MM-IM: Acct Group. Code for Mvt.Type MB0C - Reasons for Movements OMBS - Reasons for Movements MB0C - Set Manual Account Assignment (GR) OMCH - Set Manual Account Assignment (GR) MB0C - Tolerance Limits for Goods Receipt OMC0 - Tolerance Limits for Goods Receipt MR0C - Tolerance limits: Inv.Verification OMR6 - Tolerance limits: Inv.Verification MG0C - C MM-BD Number Range for VendorOMSJ - C MM-BD Number Range for Vendor MG0C - C MM-BD Valuation Classes T025 OMSK - C MM-BD Valuation Classes T025 ME0C - Admissible Partner Roles: Acc. Group OMZ3 - Admissible Partner Roles: Acc. Group ME0C - Assignment of Schemas to Acc. Groups OMZ5 - Assignment of Schemas to Acc. Groups ME0C - Assignment of Schemas to Doc. Types OMZ7 - Assignment of Schemas to Doc. Types
ME0C - C MM-PUR Doc. Types Scheduling Agmt. - C MM-PUR Doc. Types Scheduling Agmt. OMED ME0C - C MM-PUR Document Types Contract OMEF - C MM-PUR Document Types Contract ME0C - C MM-PUR Document Types Purch. OMEC - C MM-PUR Document Types Purch. Order Order ME0C - C MM-PUR Release Purchasing Document - C MM-PUR Release Purchasing Document OMGS ME0C - C MM-PUR Reorganization PO OMEY - C MM-PUR Reorganization PO ME0C - C MM-PUR Stock Transport Order OMGN - C MM-PUR Stock Transport Order ME0C - Key Reassignment: Partner Roles OMZ2 - Key Reassignment: Partner Roles ME0C - Number Ranges for Purch. Documents OMY6 - Number Ranges for Purch. Documents ME0C - Number Ranges for Purch. Requisition OMY7 - Number Ranges for Purch. Requisition ME0C - Partner Role Definition: Purchasing OMZ1 - Partner Role Definition: Purchasing ME0C - Partner Schemas: Purch. DocumentsOMZ6 - Partner Schemas: Purch. Documents ME0C - Partner Schemas: Rebate Arrangements - Partner Schemas: Rebate Arrangements OMZ8 ME0C - Partner Schemas: Vendor Master OMZ4 - Partner Schemas: Vendor Master ME0C - Tolerance Limits Incoming Invoice OMEU - Tolerance Limits Incoming Invoice ZSAWIN - Job - Aviostar ZSAWAVIOJOB - Job - Aviostar ZSAWIN - Loading File ZSAW_AVIO_LOAD_FILE - Loading File ZSAWIN - Manage Aviostar Goods Movements ZSAWAVIO - Manage Aviostar Goods Movements CLOLD - Assign Object to Classes CL20 - Assign Object to Classes OIA - Display Exchange Movements for Mater OIAMMAT - Display Exchange Movements for Mater R OIA - Exchange Material Movements O3A7 - Exchange Material Movements MCEX - LO Data Ext.: Customizing Cockpit LBWE - LO Data Ext.: Customizing Cockpit OIB - Two Step Transfer Tracking Report O4J3 - Two Step Transfer Tracking Report MR - Display Inv. Verification Document MR03 - Display Inv. Verification Document YSXOASIS - SSR Inventory - End day process ZO3RCSM07 - SSR Inventory - End day process YMXOASIS_LO - EXG04 - Automatic Purchasing YCPUR - EXG04 - Automatic Purchasing YMXOASIS_LO - Include YLB_RM07MLBD_PURCHASE YLB_RM07MLBD_PURCHASE - Include YLB_RM07MLBD_PURCHASE YMXOASIS - Stock on Posting Date YLA_RM07MLBD_MRA - Stock on Posting Date MCDX - Update Activation LIS/BW LBW1 - Update Activation LIS/BW CKML - Explain: Customizing for Plant CKM9 - Explain: Customizing for Plant ZMBNL_IM_TOOLS - MM - IM Include program of report ZM ZMBI_POGRIR_BAL_F01 - MM - IM Include program of report ZM OIF - BLIS: Location Invoice Sales - Sel O463 - BLIS: Location Invoice Sales - Sel MEREQ - Change Purchase Requisition ME52N - Change Purchase Requisition MEREQ - Create Purchase Requisition ME51N - Create Purchase Requisition MEREQ - Display Purchase Requisition ME53N - Display Purchase Requisition MCI - PMIS: Location Analysis MCI3 - PMIS: Location Analysis MCWZ - PURCHIS: Evaluate Payment Header MCW1 - PURCHIS: Evaluate Payment Header MCWZ - PURCHIS: Evaluate VBD Header MCW3 - PURCHIS: Evaluate VBD Header MCB - INVCO Setup: Invoice Verification OLIZBW - INVCO Setup: Invoice Verification MCB - INVCO Stat. Setup: Material MovemtsOLI1BW - INVCO Stat. Setup: Material Movemts MCB - INVCO: Material Anal.Selection Stock MC.9 - INVCO: Material Anal.Selection Stock MCB - INVCO: Stck/Reqt Analysis Selection MCBZ - INVCO: Stck/Reqt Analysis Selection MCB - Statistical Setup of Info Strucs fro RMCBNERP - Statistical Setup of Info Strucs fro MCB - WMS: Flow of Quantities Selection MCL5 - WMS: Flow of Quantities Selection MCR - Real estate: Display select.version FO9R - Real estate: Display select.version MCR - SIS: Display selection version MCM3 - SIS: Display selection version MCS - Convert LIS Statistical Data MCSZ - Convert LIS Statistical Data MCS - LIS/setup/log NPRT - LIS/setup/log MCS - Selection Version Tree Real Estate FO9T - Selection Version Tree Real Estate MCS - SIS: Display Evaluation MCSC - SIS: Display Evaluation MCS - Std Analyses: User Settings CALL MCR: - Std Analyses: User Settings CALL MCS - User-spec. sel. vers. tree: PM MCKU - User-spec. sel. vers. tree: PM
MCS - User-Spec. Sel.Vers.Tree Real EstateFO9U - User-Spec. Sel.Vers.Tree Real Estate CS - Change Material BOM CS02 - Change Material BOM CS - Create Material BOM CS01 - Create Material BOM CS - Display Material BOM CS03 - Display Material BOM CS - Display Material BOM Group CS06 - Display Material BOM Group CP - Change Master Recipe C202 - Change Master Recipe CP - Create Master Recipe C201 - Create Master Recipe CP - Display Master Recipe C203 - Display Master Recipe CPC - Print Production Versions C252 - Print Production Versions MCE - PURCHIS: Material Analysis SelectionMCE7 - PURCHIS: Material Analysis Selection MCE - PURCHIS: Material PurchQty Selection C$I - PURCHIS: Material PurchQty Selection M MCE - PURCHIS: Material PurchVal Selection MC$G - PURCHIS: Material PurchVal Selection MCE - PURCHIS: PurchGrp Analysis Selection MCE1 - PURCHIS: PurchGrp Analysis Selection MCE - PURCHIS: PurchGrp Freqs. SelectionMC$2 - PURCHIS: PurchGrp Freqs. Selection MCE - PURCHIS: PurchGrp PurchVal Selection MC$0 - PURCHIS: PurchGrp PurchVal Selection MCE - PURCHIS: Vendor Analysis Selection MCE3 - PURCHIS: Vendor Analysis Selection MCE - PURCHIS: Vendor PurchVal SelectionMC$4 - PURCHIS: Vendor PurchVal Selection MCE - Standard Analysis: Vendor Evaluation ME6H - Standard Analysis: Vendor Evaluation MCP2 - Display Flexible LIS Planning MC95 - Display Flexible LIS Planning MCP2 - Display Product Group MC85 - Display Product Group MCP2 - Flexible Planning: Gen. Master Data MC9A - Flexible Planning: Gen. Master Data MCP2 - Mass Processing: Change Planning MC8E - Mass Processing: Change Planning MCP2 - Mass Processing: Create Planning MC8D - Mass Processing: Create Planning MCP2 - Run Planning Job in the BackgroundRMCP6BIN - Run Planning Job in the Background MCP2 - Schedule Mass Processing MC8G - Schedule Mass Processing MCV - Reorg. of VIS Extr. Struct.: Order OLI7BW - Reorg. of VIS Extr. Struct.: Order MCV - Reorg. VIS Extr. Str.: Invoices OLI9BW - Reorg. VIS Extr. Str.: Invoices MCV - Set Up SIS for Deliveries OLI8 - Set Up SIS for Deliveries MCV - SIS Statistical Setup: Billing Docs OLI9 - SIS Statistical Setup: Billing Docs MCV - SIS Statistical Setup: Orders OLI7 - SIS Statistical Setup: Orders MCV - SIS: Customer Analysis - Selection MCTA - SIS: Customer Analysis - Selection MCV - SIS: Customer Sales - Selection MC+E - SIS: Customer Sales - Selection MCV - SIS: Employee - Sales Selection MC-Q - SIS: Employee - Sales Selection MCV - SIS: Sales Activity - Selection MCTV01 - SIS: Sales Activity - Selection MCV - SIS: Sales Empl. Analysis Selection MCTI - SIS: Sales Empl. Analysis Selection MCV - SIS: Sales Office Analysis Selection MCTG - SIS: Sales Office Analysis Selection MCV - Statistical Setup from Old Documents RMCVNEUF - Statistical Setup from Old Documents MCV - Statistical Setup from Old Documents RMCVNEUA - Statistical Setup from Old Documents ML - Display Service Entry Sheet ML82 - Display Service Entry Sheet ML - List of Service Entry Sheets ML84 - List of Service Entry Sheets ML - Service List for Entry Sheet MSRV6 - Service List for Entry Sheet ML - Service List for Purchase Order MSRV3 - Service List for Purchase Order ML - Services per Purchase Order ME2S - Services per Purchase Order OIH - Excise Duty Revaluation O4KT - Excise Duty Revaluation MEL - Display Vendor Evaluation ME62 - Display Vendor Evaluation MEL - Evaluation of Automatic Subcriteria ME63 - Evaluation of Automatic Subcriteria MEL - Vendors Without Evaluation ME6C - Vendors Without Evaluation ME - Aggregate PO History ME87 - Aggregate PO History ME - Analysis of Order Values ME81 - Analysis of Order Values ME - Analysis of Order Values ME81N - Analysis of Order Values ME - Archived Purchase Requisitions ME5R - Archived Purchase Requisitions
ME - Archived Purchasing Documents ME82 - Archived Purchasing Documents ME - Assign and Process Requisitions ME57 - Assign and Process Requisitions ME - Change Contract ME32K - Change Contract ME - Change Outline Agreement ME32 - Change Outline Agreement ME - Change Purchase Order ME22N - Change Purchase Order ME - Change purchase order ZME22 - Change purchase order ME - Change Purchase Requisition ME52 - Change Purchase Requisition ME - Change Purchasing Info Record ME12 - Change Purchasing Info Record ME - Change Request For Quotation ME42 - Change Request For Quotation ME - Conditions by Contract MEKB - Conditions by Contract ME - Conditions for Material Group MEKD - Conditions for Material Group ME - Conditions: General Overview MEKA - Conditions: General Overview ME - Create Contract ME31K - Create Contract ME - Create Outline Agreement ME31 - Create Outline Agreement ME - Create PO with Source Determination ME25 - Create PO with Source Determination ME - Create Purchase Order ME21N - Create Purchase Order ME - Create Purchase Requisition ME51 - Create Purchase Requisition ME - Create Purchasing Info Record ME11 - Create Purchasing Info Record ME - Create Request For Quotation ME41 - Create Request For Quotation ME - Display Contract ME33K - Display Contract ME - Display Outline Agreement ME33 - Display Outline Agreement ME - Display Purchase Order ME23 - Display Purchase Order ME - Display Purchase Order ME23N - Display Purchase Order ME - Display Purchase Order History RM06EHBE - Display Purchase Order History ME - Display Purchase Requisition ME53 - Display Purchase Requisition ME - Display Purchasing Info Record ME13 - Display Purchasing Info Record ME - Display Quotation ME48 - Display Quotation ME - Display Request For Quotation ME43 - Display Request For Quotation ME - Flag Purch. Info Rec. for Deletion ME15 - Flag Purch. Info Rec. for Deletion ME - General Analyses (F) ME80FN - General Analyses (F) ME - GR Forecast ME2V - GR Forecast ME - Info Records per Material ME1M - Info Records per Material ME - Info Records Per Vendor ME1L - Info Records Per Vendor ME - List of Vendors: Purchasing MKVZ - List of Vendors: Purchasing ME - Maintain Contract Supplement ME34K - Maintain Contract Supplement ME - Maintain Purchase Order Supplement ME24 - Maintain Purchase Order Supplement ME - Market Price MEKH - Market Price ME - Message Output: Contracts ME9K - Message Output: Contracts ME - Message Output: Purchase Orders ME9F - Message Output: Purchase Orders ME - Message Output: RFQs ME9A - Message Output: RFQs ME - Monitor Confirmations ME2A - Monitor Confirmations ME - Monitor Order Acknowledgment ME92F - Monitor Order Acknowledgment ME - Outl. Agreements by Acct. Assignment ME3K - Outl. Agreements by Acct. Assignment ME - Outl. Agreements per Requirement No. ME3B - Outl. Agreements per Requirement No. ME - Outline Agreements by Agreement No. ME3N - Outline Agreements by Agreement No. ME - Outline Agreements by Material ME3M - Outline Agreements by Material ME - Outline Agreements per Vendor ME3L - Outline Agreements per Vendor ME - POs by Requirement Tracking Number ME2B - POs by Requirement Tracking Number ME - Purch. Orders by Account Assignment ME2K - Purch. Orders by Account Assignment ME - Purch. Transactions by Tracking No. MELB - Purch. Transactions by Tracking No. ME - Purchase Order Price History ME1P - Purchase Order Price History
ME - Purchase Orders by Material ME2M - Purchase Orders by Material ME - Purchase Orders by Material Group ME2C - Purchase Orders by Material Group ME - Purchase Orders by PO Number ME2N - Purchase Orders by PO Number ME - Purchase Orders by Vendor ME2L - Purchase Orders by Vendor ME - Purchase Orders for Supplying Plant ME2W - Purchase Orders for Supplying Plant ME - Purchase Orders: Urging/Reminders ME91F - Purchase Orders: Urging/Reminders ME - Purchase Requisitions: List Display ME5A - Purchase Requisitions: List Display ME - Purchasing Documents per Document Nu RM06EN00 - Purchasing Documents per Document Nu ME - Quotation Price History ME1E - Quotation Price History ME - Release Procedure Checks OMGSCK - Release Procedure Checks ME - Release Purchase Order ME28 - Release Purchase Order ME - Release Purchase Requisition ME54 - Release Purchase Requisition ME - RFQs by Collective Number ME4S - RFQs by Collective Number ME - RFQs by Requirement Tracking Number E4B - RFQs by Requirement Tracking Number M ME - RFQs by RFQ Number ME4N - RFQs by RFQ Number ME - RFQs by Vendor ME4L - RFQs by Vendor ME - Settlement and Condition Groups MKVG - Settlement and Condition Groups ME - Source List for Material ME0M - Source List for Material MG_OLD - Create Batch MSC1 - Create Batch MG_OLD - Create Material General (Old MM01) MMZ1 - Create Material General (Old MM01) ZSF1 - Authorisation Expenditure Report ZMM2 - Authorisation Expenditure Report WSOR - Assortments IS-R display module WSO3 - Assortments IS-R display module WFIL - Change plant WB02 - Change plant WFIL - Create plant WB01 - Create plant WFIL - Display plant WB03 - Display plant KEO - Display Enterprise Organization KEO3 - Display Enterprise Organization SP0O - Change Structure PPSM - Change Structure SP0M - Manager's Desktop PPMDT - Manager's Desktop SP0E - Change Organization and Staffing PPOME - Change Organization and Staffing SP0E - Display organization and Staffing PPOSE - Display organization and Staffing COPOC - ALV Variant Maint. PI Sheet Worklist CO60_VM - ALV Variant Maint. PI Sheet Worklist COPOC - Find PI Sheet CO60 - Find PI Sheet CNIS - Purchase Orders for Project ME2J - Purchase Orders for Project CTBI - Change Characteristic CT02 - Change Characteristic CTBI - Create Characteristic CT01 - Create Characteristic CTBI - Display Characteristic CT03 - Display Characteristic KABP - CO Orders: Budgeting profiles OKOB - CO Orders: Budgeting profiles ZFA01 - Report to upload RID management ZFI_DDM_INBOUND_JOBSCHEDULE - Report to upload RID management COCB_PIMC - Client Copy of PP-PI Characteristics- Client Copy of PP-PI Characteristics O23C ZFI_DDMMNG - Report to send RID ZFI_DDM_OUTBOUND_DIRDEBMAND - Report to send RID ZFI_DDMMNG - Report to upload RID management ZFI_DDM_INBOUND_DIRDEBMAND - Report to upload RID management CLOI - Select Master Data for Transfer RCCLMDAT - Select Master Data for Transfer CKML - Price Change Documents for Material CKMPCSEARCH - Price Change Documents for Material COIP - Order Info System for PP-PI COIO - Order Info System for PP-PI CPFX - Maintain Production Versions C223 - Maintain Production Versions CS - Change Documents for Material BOM CS80 - Change Documents for Material BOM CS - Display Allocations to Plant CS09 - Display Allocations to Plant CS - Mass Change: Initial Screen CS20 - Mass Change: Initial Screen CS - Single-Level Where-Used List CS15 - Single-Level Where-Used List CORU - Cancel Process Order Confirmation CORS - Cancel Process Order Confirmation CORU - Process Order Confirmations (Total) CORK - Process Order Confirmations (Total)
CORU - Processing goods movemnts w. errors COGI - Processing goods movemnts w. errors CORU - Single Process Order Confirmation COR6 - Single Process Order Confirmation CKR1 - Costing Run for Material: Breakdown SAPRCK62 - Costing Run for Material: Breakdown CKR1 - Costing Run for Material: Preselecti SAPRCK60 - Costing Run for Material: Preselecti COCB - Deletion Program for Process Message RCOCB009 - Deletion Program for Process Message COCB - Send Process Messages CO51 - Send Process Messages COCB - Send Process Messages (Plant-Depende RCOCB004 - Send Process Messages (Plant-Depende COCB - Sending Created Control Recipes RCOCB006 - Sending Created Control Recipes CK - Check Costing Variant CKC1 - Check Costing Variant CO - Availability Overview CO09 - Availability Overview CO - Change Process Order COR2 - Change Process Order CO - Collective Process Order Release COR5 - Collective Process Order Release CO - Convert Planned Order to Proc. Order COR7 - Convert Planned Order to Proc. Order CO - Create Process Order COR1 - Create Process Order CO - Display Process Order COR3 - Display Process Order CO - Display Production Order CO03 - Display Production Order CO - Mass Processing CORM - Mass Processing CO - Mass Processing for Orders PPSFCACT - Mass Processing for Orders CO - MissingPartsInfoSyst CO24 - MissingPartsInfoSyst CO - Order progress report CO46 - Order progress report CR - Change Resource Network CR25 - Change Resource Network CR - Create Resource Network CR24 - Create Resource Network CR - Display Resource Network CR26 - Display Resource Network QB - Display quality info. - purchasing QI03 - Display quality info. - purchasing YSA01 - Blocked SD Documents YVKM1 - Blocked SD Documents YSA01 - Layout for Deivery Note & Cash Colle SIR_DELIVERY_NOTE - Layout for Deivery Note & Cash Colle Y YSA01 - Layout for Materials & Services YSIR_INVOICE_MS - Layout for Materials & Services YSA01 - Post the goods issue for deliveries YSA_ROIKPGIS - Post the goods issue for deliveries YSA01 - Post the goods issue for deliveries YSA_ROIKPGIS_N - Post the goods issue for deliveries YSA01 - Price Reduction Planet ZPRIRPL - Price Reduction Planet YSA01 - Pricing Interface YSA_PRICING_DB - Pricing Interface YSA01 - Release Customer Expected Price YS_V25 - Release Customer Expected Price YSA01 - Retail pricing extraction YSPRRETE - Retail pricing extraction YSA01 - Stampa fatture fuori linea YFFL - Stampa fatture fuori linea VN - Output from Billing SD70AV3A - Output from Billing VN - Output from Billing Documents VF31 - Output from Billing Documents VKON - (no description exists) OVB2 - (no description exists) VKON - Change batch search strategy - prod. OB2 - Change batch search strategy - prod. C VKON - Change Condition VK12 - Change Condition VKON - Change condition (shipment costs) TK12 - Change condition (shipment costs) VKON - Change documents for conditions RV16ACHD - Change documents for conditions VKON - Change Rebate Agreement VBO2 - Change Rebate Agreement VKON - Condition Maint.: Create with Refer. VK34 - Condition Maint.: Create with Refer. VKON - Condition Maintenance: Change MEK32 - Condition Maintenance: Change VKON - Condition Maintenance: Change VK32 - Condition Maintenance: Change VKON - Condition Maintenance: Create VK31 - Condition Maintenance: Create VKON - Condition Maintenance: Display VK33 - Condition Maintenance: Display VKON - Condition Type: (Purchasing) M/06 - Condition Type: (Purchasing) VKON - Condition Types: SD Pricing V/06 - Condition Types: SD Pricing VKON - Conditions: Procedure for A V V/08 - Conditions: Procedure for A V VKON - Create Batch Search Strategy VCH1 - Create Batch Search Strategy
VKON - Create Condition VK11 - Create Condition VKON - Create Condition VK15 - Create Condition VKON - Create condition (shipment costs) TK11 - Create condition (shipment costs) VKON - Create Condition with Reference VK14 - Create Condition with Reference VKON - Create Conditions (background job) XK15 - Create Conditions (background job) VKON - Create Conditions (Purchasing) MEK1 - Create Conditions (Purchasing) VKON - Create Rebate Agreement VBO1 - Create Rebate Agreement VKON - Display Condition VK13 - Display Condition VKON - Display Conditions (Purchasing) MEK3 - Display Conditions (Purchasing) VKON - Display conditions using index V/I6 - Display conditions using index VKON - Display Pricing Report V/LC - Display Pricing Report VKON - Display Rebate Agreement VBO3 - Display Rebate Agreement VKON - Execute pricing report V/LD - Execute pricing report VKON - List of Sales Deals VB25 - List of Sales Deals VKON - View V_TVFK_NAC V/25 - View V_TVFK_NAC VKON - View V_TVLK_NAC V/71 - View V_TVLK_NAC VKON - View V_TVLP_NAC V/73 - View V_TVLP_NAC VKOK - Accnt Determination VKOA - Accnt Determination VKOK - Account determin. - rec. accounts OV64 - Account determin. - rec. accounts VKOK - CondTab: Display (shipment costs) T_05 - CondTab: Display (shipment costs) VKOK - Create Condition Table (SD Price) V/03 - Create Condition Table (SD Price) VKOK - Display Condition Table VK05 - Display Condition Table VKOK - Display Condition Table: (Sales Pr.) V/05 - Display Condition Table: (Sales Pr.) VKM - Blocked SD Documents VKM1 - Blocked SD Documents VKM - Delivery VKM5 - Delivery VKM - Released SD Documents VKM2 - Released SD Documents VKM - SD Documents RVKRED01 - SD Documents VKM - SD: Reorganization of Credit Data af RVKRED77 - SD: Reorganization of Credit Data af VKM - SD: Reorganization of Credit Values RVKRED07 - SD: Reorganization of Credit Values VKM - SD: Simulation: Reorganization of SD RVKRED88 - SD: Simulation: Reorganization of SD VEI - Create INTRASTAT file for Belgium VE09 - Create INTRASTAT file for Belgium VEI - Create INTRASTAT form for Sweden VE17 - Create INTRASTAT form for Sweden VEI - Financial Documents: Blocked Docs VXA3 - Financial Documents: Blocked Docs VEI - Foreign Trade: Add INTRASTAT Data VEFU - Foreign Trade: Add INTRASTAT Data VEI - FT/Customs: General overview VX99 - FT/Customs: General overview VEI - Receipt-Basis for Intercomp.Billing VI98 - Receipt-Basis for Intercomp.Billing VF - Billing (Background) VF06 - Billing (Background) VF - Cancel Billing Document VF11 - Cancel Billing Document VF - Change Billing Document VF02 - Change Billing Document VF - Change invoice list VF22 - Change invoice list VF - Create Billing Document VF01 - Create Billing Document VF - Create Invoice List VF21 - Create Invoice List VF - Display bill. document from archive VF07 - Display bill. document from archive VF - Display Billing Document VF03 - Display Billing Document VF - Display Invoice List VF23 - Display Invoice List VF - Display invoice list from archive VF27 - Display invoice list from archive VF - Edit net price list V_NL - Edit net price list VF - Edit Work List for Invoice Lists VF24 - Edit Work List for Invoice Lists VF - IC Billing ZVF04 - IC Billing VF - List billing documents VF05 - List billing documents VF - List Blocked Billing Documents VFX3 - List Blocked Billing Documents
VF - Process Billing Due List VF04 - Process Billing Due List VF - Process Billing Due List SDBILLDL - Process Billing Due List VZR - (no program description exists) RVSETDAT - (no program description exists) VAR - Backorder Processing: Selection List V_RA - Backorder Processing: Selection List VAR - Call Up List of Incomplete Documents MCV9 - Call Up List of Incomplete Documents VAR - Display Backorders V.15 - Display Backorders VAR - List of Incomplete Documents V.00 - List of Incomplete Documents VAR - List of Incomplete Sales Orders V.02 - List of Incomplete Sales Orders VAR - Orders within time period SDO1 - Orders within time period VAR - Release Orders for Billing V.23 - Release Orders for Billing VAR - Sales Documents Blocked for Billing V23 - Sales Documents Blocked for Billing VAR - Sales Documents Blocked for DeliveryVA14L - Sales Documents Blocked for Delivery VAR - Selection by Object Status V.26 - Selection by Object Status VLR - General delivery list - Outb.deliv. VL06F - General delivery list - Outb.deliv. VLR - List of Oubound Dlvs for Goods Issue VL06G - List of Oubound Dlvs for Goods Issue VZ - Deleting change documents for delete SD_CHANGEDOCUMENT_REORG - Deleting change documents for delete VZ - Display List of Backorders V_R2 - Display List of Backorders VZ - Generation of Requirements from SD D SDRQCR21 - Generation of Requirements from SD D VZ - Reorganization of SD Document Indice RVV05IVB - Reorganization of SD Document Indice VZ - Updating Sales Documents by Material V_V2 - Updating Sales Documents by Material VA - Change Contract VA42 - Change Contract VA - Change Sales Order VA02 - Change Sales Order VA - Change Sales Order YVA02 - Change Sales Order VA - Compare Sales - Purchasing (Order) VA07 - Compare Sales - Purchasing (Order) VA - Create Contract VA41 - Create Contract VA - Create Inquiry VA11 - Create Inquiry VA - Create Sales Order VA01 - Create Sales Order VA - Display Contract O3U_CT3 - Display Contract VA - Display Contract VA43 - Display Contract VA - Display Inquiry VA13 - Display Inquiry VA - Display Item Proposal VA53 - Display Item Proposal VA - Display Sales Order VA03 - Display Sales Order VA - Display Scheduling Agreement VA33 - Display Scheduling Agreement VL - Cancel Goods Issue for Delivery Note VL09 - Cancel Goods Issue for Delivery Note VL - Change Inbound Delivery VL32N - Change Inbound Delivery VL - Change Outbound Delivery VL02 - Change Outbound Delivery VL - Change Outbound Delivery VL02N - Change Outbound Delivery VL - Confirmation of Picking Request VL08 - Confirmation of Picking Request VL - Create Delivery VL01 - Create Delivery VL - Create Inbound Delivery VL31N - Create Inbound Delivery VL - Create Outbound Dlv. w/o Order Ref. VL01NO - Create Outbound Dlv. w/o Order Ref. VL - Create Outbound Dlv. with Order Ref. VL01N - Create Outbound Dlv. with Order Ref. VL - Deliver Documents Due for Delivery RVV50R10C - Deliver Documents Due for Delivery VL - Delivery Monitor VL06 - Delivery Monitor VL - Display Inbound Delivery VL33N - Display Inbound Delivery VL - Display Outbound Delivery VL03 - Display Outbound Delivery VL - Display Outbound Delivery VL03N - Display Outbound Delivery VL - Edit User-specific Delivery List VL10 - Edit User-specific Delivery List VL - Inbound Delivery Monitor VL06I - Inbound Delivery Monitor VL - Incomplete SD Documents V_UC - Incomplete SD Documents VL - Outbound Delivery Monitor VL06O - Outbound Delivery Monitor
VL - Purchase Orders Due for Delivery VL10B - Purchase Orders Due for Delivery VL - Sales Orders Blocked for Delivery V.14 - Sales Orders Blocked for Delivery VL - VL10 (technical) VL10X - VL10 (technical) VREP - Customer Master Data Sheet VC/2 - Customer Master Data Sheet VREP - Inquiries list VA15 - Inquiries list VREP - List of Contracts VA45 - List of Contracts VREP - List of Invoice Lists VF25 - List of Invoice Lists VREP - List of Sales Orders VA05 - List of Sales Orders VREP - Process Delivery Due List VL04 - Process Delivery Due List VREP - Quotations list VA25 - Quotations list YSTC - Creating Background Jobs for Billing YSRV60SBAT - Creating Background Jobs for Billing YSTC - Order Items Texts Change YSIBILLT - Order Items Texts Change YSTC - Re-Sending of Lubes Orders ZSSLO - Re-Sending of Lubes Orders MB0C - Plants->company code OX18 - Plants->company code VARC - Configuration of Credit Release VOKR - Configuration of Credit Release VARC - Configuration: IV Lists MRO2 - Configuration: IV Lists VZ0C - Conditions for Output Determination V/27 - Conditions for Output Determination VZ0C - Configuration for Reqs Formulae VOFM - Configuration for Reqs Formulae VZ0C - Requirements and Formulas - Complete RV80HGEN - Requirements and Formulas - Complete VS0C - Company Code -> Purchasing Org. OX01 - Company Code -> Purchasing Org. VS0C - Company code -> Sales organizationOVX3 - Company code -> Sales organization VS0C - Configuration: Partner VOPA - Configuration: Partner VS0C - Customizing Check Billing Types VCHECKVOFA - Customizing Check Billing Types VS0C - Customizing Check Condition Types VCHECKT685A - Customizing Check Condition Types VS0C - Customizing Check Pricing Procedure VCHECKT683 - Customizing Check Pricing Procedure VS0CCORE - Define sales areas OVXG - Define sales areas VS0C - Distrib.channels->Sales organiz. OVXK - Distrib.channels->Sales organiz. VS0C - Division -> Sales organization OVXA - Division -> Sales organization VS0C - Plants -> Purchasing organization OX17 - Plants -> Purchasing organization VS0C - Plants->Sales org./distr.channel OVX6 - Plants->Sales org./distr.channel VS0C - Shipping point -> Plant OVXC - Shipping point -> Plant ZSAWIN - Aviaiotn FTP Processing ZSAWFTP - Aviaiotn FTP Processing ZSAWIN - Aviaition - Automatic Processing of SAW_PROCESS_LIFTING - Aviaition - Automatic Processing of Z ZSAWIN - Aviation - Check liftings integrity ZSAW_LIFTING_CHECK - Aviation - Check liftings integrity ZSAWIN - Aviation - Price notification ZSAW_PRICE_NOTIFICATION - Aviation - Price notification ZSAWIN - Create single entry in TCURR ZSAW_MANAGE_TCURR - Create single entry in TCURR ZSAWIN - Data Migration - Aviation Contracts ZSAW_MIGR_CONTRACT_FILE - Data Migration - Aviation Contracts ZSAWIN - Display PDF Format ZSAWIN_PREVIEW_PRINT - Display PDF Format ZSAWIN - Formula price manager ZSAW_MANAGE_PRICE - Formula price manager ZSAWIN - Intercompany Credit Note ZSAW_IC_CR_NOTE - Intercompany Credit Note ZSAWIN - Italian file processing ZSAW_ITA_FILE - Italian file processing ZSAWIN - Italian file processing ZSAW_ITALIAN_AIRPORTS - Italian file processing ZSAWIN - Layout for Thailand ZSAWIN_THAI_FORM - Layout for Thailand ZSAWIN - Lifting files Management ZSAW_MANAGE_FILE - Lifting files Management ZSAWIN - Lifting maintenance ZLIFTING - Lifting maintenance ZSAWIN - Lifting process ZLIFTING_PROCESS - Lifting process ZSAWIN - Liftings Check program ZSAW_LIFTING_CHECK - Liftings Check program ZSAWIN - Load Lifting files ZSAW_LOAD_FILE - Load Lifting files ZSAWIN - Manage Addons ZSAW_MANAGE_ADDON - Manage Addons ZSAWIN - Massive Invoice Printing ZSAW_INVO_PRINT_VF31 - Massive Invoice Printing ZSAWIN - Massive printing ZVF31 - Massive printing
ZSAWIN - North West Europe file processingZSAW_NWE_AIRPORTS - North West Europe file processing ZSAWIN - Price mechanism maintenance ZSAW_MANAGE_MECH - Price mechanism maintenance ZSAWIN - Price notification ZSAW_PRICE_NOTIFICAT - Price notification ZSAWIN - Price notification - condition recor ZSAW_CONDITION_MANAG - Price notification - condition recor ZSAWIN - Program to move files in archive and ZSAW_MOVE_FILES_OUT - Program to move files in archive and ZSAWIN - Show result tables ZSAW_RESULT - Show result tables ZSAWIN - Update Tcurr ZSAW_UPDATE_TCURR - Update Tcurr YSI_EAB - Account statement End Activity Bonus YSP_EAB_ASCIPREG - Account statement End Activity Bonus YSI_EAB - Interface end activity bonus for Sie ZS_EAB_FILECIPREG - Interface end activity bonus for Sie YSI_EAB - Layout bonus statement of account YSI_ECBONUS - Layout bonus statement of account YSI_EAB - Ricalculation END ACTIVITY BONUS Y_EAB_RICALC - Ricalculation END ACTIVITY BONUS /1SDBF12L/KONLI - Call Up Indiv. Customer MCV6 -List Up Indiv. Customer Prices List Prices Call /1SDBF12L/KONLI - Call Up Price List w.Stepped Display Up Price List w.Stepped Display MCV5 - Call WLIF - Display vendor hierarchy MKH2 - Display vendor hierarchy YSXOASIS - Price Out IDS2005 YBXR_O_COMM05 - Price Out IDS2005 YSXOASIS - Price Out IDS2005 YBXR_O_COMM05 - Price Out IDS2005 YSXOASIS - SAP / HNL Delivery quantities YSAPHNL_CHECK - SAP / HNL Delivery quantities YSXOASIS - SAP / HNL Delivery quantities Y_DELTA_KPBNL76 - SAP / HNL Delivery quantities YSXOASIS - SAP Deliveries sent to HNL YSAPHNL_DELOUT - SAP Deliveries sent to HNL YSXOASIS - Shift nozzle number Z_SSR_SHIFT_METER - Shift nozzle number YSXOASIS - SSR - Update Cutover Number ZSSR_UPD_CUTOVER - SSR - Update Cutover Number OIC - Change Repository Formula O3I8 - Change Repository Formula OIC - Create Repository Formula O3I7 - Create Repository Formula OIC - Display Repository Formula O3I9 - Display Repository Formula OIC - Integrity Check for Quotation Table O3I3 - Integrity Check for Quotation Table OIC - Maintain Form and Average Exits O5F5 - Maintain Form and Average Exits VSH - Customer Hierarchy Maintenance (SD)VDH1 - Customer Hierarchy Maintenance (SD) VSH - Display Customer Hierarchy VDH2 - Display Customer Hierarchy VSH - Display customer hierarchy VDH2N - Display customer hierarchy VSH - Display/Maintain Customer Hierarchy VDH1N - Display/Maintain Customer Hierarchy VSKM - Display Customer-Material Info VD53 - Display Customer-Material Info VSKM - Maintain Cust-Mat.Info w/Select.ScrnVD52 - Maintain Cust-Mat.Info w/Select.Scrn VSKM - Maintain Customer-Material Info VD51 - Maintain Customer-Material Info VTR - Create Shipment VT01N - Create Shipment VTR - Display Shipment VT03N - Display Shipment VTR - List shipment costs: Calculation VI11 - List shipment costs: Calculation VTR - Transportation Worklist VT04 - Transportation Worklist VTRA - Call shipment info via CALL TRANS VICI - Call shipment info via CALL TRANS VTRA - Change shipment costs VI02 - Change shipment costs VTRA - Create shipment costs VI01 - Create shipment costs VTRA - Display shipment costs VI03 - Display shipment costs VTRA - Worklist Shipping: Logs VT05 - Worklist Shipping: Logs OIR_C - SSR Pricing - Maintain column values O3RCPR00 - SSR Pricing - Maintain column values OIG - Start shipment worklist O4B1 - Start shipment worklist YSTC - Automatic revoke of sales order ZSIR_REVOKE_ORDER - Automatic revoke of sales order YSTC - Message creation for SD orders ZSIR_CREA_MESSAGGI - Message creation for SD orders ME - Purchasing Reporting ME80 - Purchasing Reporting ME - Purchasing Reporting: Outline Agmts. ME80R - Purchasing Reporting: Outline Agmts. ME - Purchasing Reporting: POs ME80F - Purchasing Reporting: POs VL - Documents due for Delivery VL10G - Documents due for Delivery VL - Items Due for Delivery VL10H - Items Due for Delivery
VL - Order Items Due for Delivery VL10C - Order Items Due for Delivery VL - Sales Orders Due for Delivery VL10A - Sales Orders Due for Delivery KAUC - Maintain Allocation Structure OKO6 - Maintain Allocation Structure SED - Process codes inbound WE42 - Process codes inbound ZKP1 - 12 Months Budget Rep.(Transact.Z1B2) Z1B2 - 12 Months Budget Rep.(Transact.Z1B2) FVVI - Number range for building FO28 - Number range for building FVVI - Number range for business entity FO25 - Number range for business entity FVVI - Number range for property FO27 - Number range for property YFA01 - Dunning menu ZDUN - Dunning menu ZHR_AO - Gestione Rapporto Spese ZRAPSPESA - Gestione Rapporto Spese ZAO_INTERCOMPANY - (no program description exists) ZICOMPANY_MENU_PAI - (no program description exists) ZAO_INTERCOMPANY - Gestione Intercompany ZICOMPANY - Gestione Intercompany ZWF_CLIENTI - Gestione tabelle Workflow Clienti ZWFTAB - Gestione tabelle Workflow Clienti ZWF_CLIENTI - Workflow Clienti ZWFCLI - Workflow Clienti YBW01 - Updating YYAVIOSTAR YUPAVIO - Updating YYAVIOSTAR YSXOASIS - Table Ydabadge YBADGE1 - Table Ydabadge YSXOASIS - Ydataslog Table Content YTASLOG - Ydataslog Table Content YRE01 - Anagrafica aliquote e pagamenti YT_ANAGRAFICA - Anagrafica aliquote e pagamenti YRE01 - Forfait for Real Estate YTFORFAIT - Forfait for Real Estate YRE01 - Platts YTPLATTS - Platts YRE01 - Prolitro and D.O. Margins calculatio YT_CALCOLO - Prolitro and D.O. Margins calculatio YRE01 - Real Estate for Kupit YTKUPIT - Real Estate for Kupit YRE01 - Report for update cost center in Num YRE_UPDATE_CS - Report for update cost center in Num YRE01 - Scales master data YTSCALE - Scales master data YRE01 - Target data YRE_TARGET - Target data YRI_PLATTS - (no program description exists) YRI_STANDARD_CONTRACT_MASTER - (no program description exists)
Tcode
TCodeMnemonic
ZAMLOAD2 - Asset master data load ZAMLOAD2 ZAMLOAD3 - Asset master data load ZAMLOAD3 ZAMLOAD4 - Asset master data load ZAMLOAD4 ZAMLOAD5 - Asset master data load ZAMLOAD5 ZAMLOADBX - Asset master data load ZAMLOADBX ABAW - Balance sheet revaluation ABAW AB01 - Create asset transactions AB01 AR30 - Display Worklist AR30 AR31 - Edit Worklist AR31 ABMA - Manual depreciation ABMA ABMR - Manual transfer of reserves ABMR ABSO - Miscellaneous Transactions ABSO ABUM - Transfer From ABUM ABAA - Unplanned depreciation ABAA AJAB - Year-End Closing AJAB RAJABS00 - Year-End Closing Asset Accounting RAJABS00 ABST - Reconciliation Analysis FI-AA ABST Y_ALR_87010204 - Asset Acquisitions Y_ALR_87010204 RABEST_ALV01 - Asset Balances RABEST_ALV01 RAGITT_ALV01 - Asset History Sheet RAGITT_ALV01 Y_ALR_87010158 - Depreciation Y_ALR_87010158 Y_ALR_87010206 - S_ALR_87010206 - Asset Retirements Y_ALR_87010206 RAZUGA01 - Asset Acquisitions RAZUGA01 RABEST01 - Asset Balances RABEST01 RAABGA01 - Asset Retirements RAABGA01 OAK5 - C AM Customizng reconc. acct. contrl OAK5 OAVI - C AM View Maint. Sort Versions OAVI AR01 - Call Asset List AR01 AR02 - Call Up Asset History Sheet AR02 OAMK - Change automatic posting control OAMK AO78 - Define Transaction Type AO78 RAHAFA01 - Depreciation RAHAFA01 OABU - Depreciation areas/Unplanned deprec. OABU RATRACE0N - Display Depreciation Calculation RATRACE0N OAV8 - FI-AA C Def. Eval. Group 8 places OAV8 RAUMBU01 - Intracompany Asset Transfers RAUMBU01 AFAR - Recalculate Depreciation AFAR RAAFAR00 - Recalculate Depreciation RAAFAR00 OAAQ - Take back FI-AA year-end closing OAAQ AO90 - Account assignmt Acquisitions AO90 RAALTD01 - Asset Data Transfer Program - Asset RAALTD01 AW01N - Asset Explorer AW01N RAJAWE00 - Asset fiscal year change RAJAWE00 AW01 - Asset Master Rec: Display Val.Fields AW01 RAITAR01 - Asset Register (Italy) RAITAR01 OAAR - C AM Year-end closing by area OAAR OAXE - Deprec. areas for transaction types OAXE RABUCH00 - Depreciation Posting Run RABUCH00 AUN5 - FI-AA Asset Summary AUN5
AUVA - FI-AA Incomplete Assets AUVA AJRW - Fiscal Year Change AJRW OAYC - Legacy data transfer: Depr. terms OAYC ASKB - Periodic Asset Postings ASKB RAPERB00 - Periodic Asset Postings RAPERB00 AFAB - Post depreciation AFAB RACORR03 - Reset the date of the last retiremen RACORR03 AFAMA - View Maint. for Deprec. Key Method AFAMA AFAMS - View Maint. Multi-Level Method AFAMS AIAB - AuC Assignment of Dist. Rule AIAB AIST - Reverse Settlement of AuC AIST AIBU - Transfer Asset under Const. AIBU ZAMLOAD1 - Asset master data load ZAMLOAD1 YINSIRIO - (no description exists) YINSIRIO YFBA - Account bal & average currency YFBA YFCLR - Clearing rules management YFCLR YST6 - Change Trip Header YST6 YDC - Confirmation of Deliveries YDC YST1 - Create new Trip YST1 Y_SEND_IDOCS_FOR_FILE - Process all selectedY_SEND_IDOCS_FOR_FILE IDocs (EDI) YST2 - Shift / Trips - Change YST2 YST4 - Shift / Trips - Confirmation YST4 YST3 - Shift / Trips - Display YST3 YST5 - Shifts/Trips - After Confirmation YST5 YTR - Trip Reconciliation YTR SE24 - Class Builder SE24 SEU_INT - Repository Browser SEU_INT SAPMSEU0 - Repository Browser SAPMSEU0 RDDMASGL - ?... RDDMASGL RDDGENBB - DD: Dispatcher for Converter and Dis DDGENBB R SE13 - Maintain Technical Settings (Tables) SE13 SE14 - Utilities for Dictionary Tables SE14 F.42 - A/P: Account Balances F.42 F.40 - A/P: Account List F.40 F.41 - A/P: Open Items F.41 F.20 - A/R: Account List F.20 F.22 - A/R: Open Item Sorted List F.22 F.21 - A/R: Open Items F.21 F.27 - A/R: Periodic Account Statements F.27 SAPMS38M - ABAP/4 prorgram development - Report SAPMS38M F.13 - ABAP/4 Report: Automatic Clearing F.13 F13E - ABAP/4 Report: Automatic Clearing F13E F.01 - ABAP/4 Report: Balance Sheet F.01 F.15 - ABAP/4 Report: List Recurr.Entries F.15 F.14 - ABAP/4 Report: Recurring Entries F.14 OBE7 - C FI Batch Input Customers OBE7 FS16 - Copy G/L account changes: Receive FS16 FS15 - Copy G/L account changes: Send FS15 F.63 - Correspondence: Delete Requests F.63 F.62 - Correspondence: Print Int.Documents F.62 F.61 - Correspondence: Print Requests F.61
FCV1 - Create A/R Summary FCV1 F.33 - Credit Management - Brief Overview F.33 F.34 - Credit Management - Mass Change F.34 FDK43 - Credit Management - Master Data List FDK43 F.32 - Credit Management - Missing Data F.32 F.31 - Credit Management - Overview F.31 F.28 - Customers: Reset Credit Limit F.28 F.2D - Customrs: FI-SD mast.data comparison F.2D SART - Display Report Tree SART FCV3 - Early Warning List FCV3 F.05 - Foreign Currency Valuation F.05 F.06 - Foreign Currency Valuation:G/L Assts F.06 F.08 - G/L: Account Balances F.08 F.52 - G/L: Acct Bal.Interest Calculation F.52 F.07 - G/L: Balance Carried Forward F.07 F.10 - G/L: Chart of Accounts F.10 F.51 - G/L: Open Items F.51 F.54 - G/L: Structured Account Balances F.54 F.80 - Mass Reversal of Documents F.80 F.03 - Reconciliation F.03 SAPMSERP - Report Tree SAPMSERP SERP - Reporting: Change Tree Structure SERP F.81 - Reverse Posting for Accr./Defer.Docs F.81 SA39 - SA38 for Parameter Transaction SA39 FK15 - Transfer vendor changes: receive FK15 FK16 - Transfer vendor changes: receive FK16 ST22 - ABAP dump analysis ST22 SAPMS380 - ABAP runtime errors SAPMS380 SLIN - ABAP: Extended Program Check SLIN LAST_SHORTDUMP - Debugger -> ABAP Editor LAST_SHORTDUMP RSSNAPDL - Reorganization Program for Table SNA RSSNAPDL SAPMSSY0 - System Exits SAPMSSY0 LZ1Q8U45 - (no program description exists) LZ1Q8U45 ZSEZIONALE_CESPITI - (no program description exists) ZSEZIONALE_CESPITI LYKPXF01 - Include LYKPIF01 LYKPXF01 LZUA1F01 - Include LZUA1F01 LZUA1F01 ZZILCOA1 - Upload Danish texts for Chart of Acc ZZILCOA1 ZZILCOA2 - Upload Danish texts for Cost Element ZZILCOA2 ZBDCEXEL - Upload formatted BDC data ZBDCEXEL BD85 - Consistency check for transfer BD85 KO8G - Act. Settlment: Int.-/Maint. Orders KO8G CO88 - Act. Settlment: Prod./Process Orders CO88 KO88 - Actual Settlement: Order KO88 VA88 - Actual Settlement: Sales Orders VA88 FO8C - Real Estate CO Indiv. Settlement FO8C FO3C - Real estate CO settlement FO3C MIR4 - Call MIRO - Change Status MIR4 MR8M - Cancel Invoice Document MR8M MIRO - Enter Invoice MIRO MIRA - Fast Invoice Entry MIRA MIR7 - Park Invoice MIR7
V/70 - Maintain Condition Type Appl K1 V/70 V/34 - Maintain Condition Type Appl V2 V/34 V/40 - Maintain Condition Type Appl V3 V/40 VP01 - Maintain Print Parameters VP01 RSNAST0F - Monitoring for Incorrectly Processed RSNAST0F V/30 - Output Types (Sales Document) V/30 RSNAST00 - Selection Program for Issuing Output RSNAST00 MSC2N - Change Batch MSC2N MSC1N - Create Batch MSC1N MSC3N - Display Batch MSC3N MSC4N - Display Change Documents for Batch MSC4N SDBONT06 - Update billing documents SDBONT06 YVBOF - Update billing documents KPNWE YVBOF ENPA - FT: Enjoy: Period-end Closings ENPA ENGR - Periodic Declarations ENGR V_SA - Collective Proc. Analysis (Deliv.) V_SA V.24 - Display Work List for Invoice Lists V.24 V.21 - Log of Collective Run V.21 MM02 - Change Material & MM02 MM01 - Create Material & MM01 MM03 - Display Material & MM03 MM19 - Display Material & at Key Date MM19 SAPMV75F - ?... SAPMV75F IQS1 - Create Notification - Extended View IQS1 BDBG - Create ALE Interface for BAPI BDBG SALE - Display ALE Customizing SALE RBDAPP01 - Inbound Processing of IDocs Ready fo BDAPP01 R BD64 - Maintenance of Distribution Model BD64 RBDMANI2 - Manual Processing of IDocs: Post IDo RBDMANI2 RBDINPUT - Processing inbound IDocs RBDINPUT RBDCPIDXRE - Reorganization of BDCP/BDCPS Indizcs RBDCPIDXRE RBDAGAIE - Reprocessing of Edited IDocs RBDAGAIE RBDAGAI2 - Re-processing of IDocs after ALE Inp RBDAGAI2 RSEOUT00 - Schedule IDoc Dispatch in Packets RSEOUT00 RBDAPP01 - Schedule Posting of IDocs RBDAPP01 RBDMANIN - Start error handling for non-posted RBDMANIN RBDMOIND - Status Conversion with Successful tR RBDMOIND BD87 - Status Monitor for ALE Messages BD87 RBDMOIND - tRFC Check and IDoc Conversion RBDMOIND ST07 - Application monitor ST07 SAPMS07A - Application Monitor Initial Screen SAPMS07A SARI - Archive Information System SARI SARA - Archive Administration SARA ME17 - Archive Info Records ME17 SU80 - Archive user change documents SU80 F61A - Bank archiving F61A RSARDISP - Calling Program of the Background PrRSARDISP FCAA - Check Archiving FCAA F56A - Customer Archiving F56A DB15 - Data Archiving: Database Tables DB15 F48A - Document Archiving F48A
AB02 - Change asset document AB02 AB03 - Display Asset Document AB03 AB08 - Reverse Line Items AB08 ABAVN - Asset Retirement by Scrapping ABAVN ABAON - Asset Sale Without Customer ABAON AS05 - Block Asset Master Record AS05 AS02 - Change Asset Master Record AS02 AS92 - Change Old Asset AS92 AS01 - Create Asset Master Record AS01 AS11 - Create Asset Sub-Number AS11 AS91 - Create Old Asset AS91 AS06 - Delete Asset Record/Mark for Delet. AS06 AS03 - Display Asset Master Record AS03 AS23 - Display Group Asset AS23 ABT1N - Intercompany Asset Transfer ABT1N ABNAN - Post-Capitalization ABNAN ABUMN - Transfer within Company Code ABUMN SECR - Audit Information System SECR SO99 - Put Information System SO99 SM19 - Security Audit Configuration SM19 SM20 - Security Audit Log Assessment SM20 RSAUPURG - Security Audit: Delete Old Audit Log RSAUPURG SAPMSYST - System Program SAPMSYST SM01 - Lock Transactions SM01 RSVRSRS3 - Compare Versions: Report Sources RSVRSRS3 RSVERSDY - Interface for Displaying Screen Vers RSVERSDY RSVRSREM - Interface for REMOTE Comparison RSVRSREM RDDVERSL - Version Management: Select After Imp RDDVERSL YDOCTYPE - (no description exists) YDOCTYPE YFIS2 - (no description exists) YFIS2 ZFBANSTACORR - (no description exists) ZFBANSTACORR BD52 - Activ.change pointer per chng.doc.it BD52 BD60 - Additional data for message type BD60 BD59 - Allocation object type -> IDoc type BD59 OMJ1 - Allow Negative Stocks OMJ1 O3I1 - Appl./Customiz. Customer Price List O3I1 SLG0 - Application Log: Object Maintenance SLG0 ZLOC - Asset & IO Location ZLOC 8KEQ - Assign Cur. + Val. Profile to COArea 8KEQ O3RECH4 - Assign Customer to Clearing house O3RECH4 SWED - Assignment chng.doc./WF object type SWED WE82 - Assignment Messages for IDoc Type WE82 OVA8 - Automatic Credit Checks OVA8 YLAV3 - Aviation Table Display YLAV3 YLAV2 - Aviation Table Maintenance YLAV2 VTAF - Bill. doc. to order copying control VTAF VOFA - Billing Doc: Document Type VOFA O5R3 - Business Partner Roles - t. c. O5R3 OBVCS - C FI Display View OBVCS OBVS - C FI Display View OBVS OB29 - C FI Fiscal Year Variants OB29
FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONSBCJC2 F OT51 - C FI Maintain T028G OT51 OBR3 - C FI Maintain Table T001 OBR3 OBY6 - C FI Maintain Table T001 OBY6 OB52 - C FI Maintain Table T001B OB52 OB28 - C FI Maintain Table T001D OB28 OBA7 - C FI maintain table T003 OBA7 OBC4 - C FI Maintain Table T004V OBC4 OBCN - C FI Maintain Table T007B OBCN OB58 - C FI Maintain Table T011/T011T OB58 OB02 - C FI Maintain Table T024B OB02 OB51 - C FI Maintain Table T024P OB51 OB09 - C FI Maintain Table T030H OB09 OB57 - C FI Maintain Table T043 OB57 OBA4 - C FI Maintain Table T043T OBA4 OB61 - C FI Maintain Table T047M OB61 OBB8 - C FI Maintain Table T052 OBB8 OBB9 - C FI Maintain Table T052S OBB9 OB83 - C FI Maintain Table T056P OB83 OBAC - C FI Maintain Table T056R OBAC OBAA - C FI Maintain Table T056S OBAA OB98 - C FI Maintain Table T059F OB98 OBC7 - C FI Maintain Table T059Q OBC7 OBCA - C FI Maintain Table T076B OBCA OBCB - C FI Maintain Table T076I OBCB OBCD - C FI Maintain Table T076M OBCD OBD3 - C FI Maintain Table T077K OBD3 OBBS - C FI Maintain Table TCURF OBBS OB08 - C FI Maintain table TCURR OB08 FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS FBCJC0 YFOBVU - C FI Maintain View YFOBVU OBVU - C FI Maintain View OBVU OBVCU - C FI Maintain View Cluster OBVCU OC05 - C FI-LC : Table T854T OC05 OC41 - C FI-LC : Table TCURR OC41 OMW1 - C RM-MAT MW Price Control OMW1 OVKK - C RV Table T683V "ProcedrDeterminatn OVKK SM30_TVARV - Call SM30 for Table TVARV SM30_TVARV SM30 - Call View Maintenance SM30 SM31 - Call View Maintenance Like SM30 SM31 YSCATSDIST - CATS Bridge tb - SalesDistrict YSCATSDIST OKB9 - Change Automatic Account Assignment OKB9 FI12 - Change House Banks/Bank Accounts FI12 OBA5 - Change Message Control OBA5 OKEU - Change Source Structure OKEU KAK2 - Change statistical key figures KAK2 SCC4 - Client Administration SCC4 KSES - CO: Alloc. Structure for Assessment KSES OVE1 - Commodity Code / Import code no. OVE1 OMS3 - Configure Industry Sectors OMS3 VI68 - Control Commodity Code/Code Number VI68
O5RG - Control Panel - General and Top O5RG YFPSTS - Control Period end closing. YFPSTS YLCC2 - Cost Center Determination Update YLCC2 ZACC - Cost Centre - Cost Element Matrix ZACC OKTZ - Cost Comp. Str (View Cluster Maint.) OKTZ OKZ1 - Costing Origins OKZ1 YBWSH01 - Create - Retail Sales Organization YBWSH01 OVB9 - Create Delivery Due Index OVB9 OVA7 - Credit Relevancy of Item Categories OVA7 FILE - Cross-Client File Names/Paths FILE 8KEM - Currency and Valuation Profiles 8KEM BF34 - Customer Modules per Event BF34 BF44 - Customer Modules per Process BF44 OX10 - Customize plant OX10 OX09 - Customize storage locations OX09 OY01 - Customize: set up countries OY01 0VLK - Customizing for delivery types 0VLK O5G0 - Customizing View for OIDAP O5G0 0VLP - Customizing/deliv.item categories 0VLP OMJJ - Customizing: New Movement Types OMJJ YBX_MESSAGES - DECCT Interface Messages table YBX_MESSAGES YBX_MONITOR - DECCT Interface Monitor Table YBX_MONITOR WE27 - Default value inbound parameter WE27 O5BIC03 - Define aggregation procedures O5BIC03 O5BBA - Define lead business type (screen) O5BBA OMX2 - Define Material Ledger Type OMX2 O3I2 - Define Price Information for Quote O3I2 O3I5 - Define Price Information for Quote O3I5 ZMO3I2 - Define Price Information for Quote ZMO3I2 184 - Delivery item category determination 184 VTFL - Delivery to bill copying control VTFL OVAD - Delivery Type Assignment OVAD FI13 - Display House Banks/Bank Accounts FI13 O3RAM3 - Display material handling groups O3RAM3 KAK3 - Display Statistical Key Figures KAK3 SWETYPV - Display/Maint. Event Type Linkages SWETYPV ZIDMS - DK - ZIDMS Maintain ZIDMS VOV8 - Document Type Maintenance VOV8 ZFRGES - Document type number ranges ZFRGES 0KEL - EC-PCA: Substitutions 0KEL WEL1 - EDI: Interface Invoice for EDILOGADR WEL1 SWEC - Event Linkage for Change Documents SWEC GCW8 - Exchange Rate Types GCW8 O5W3 - Excise Duty Defaults for Purchasing O5W3 O5W5 - Excise Duty Defaults for Sales O5W5 O5W8 - Excise Duty Handling Type Maint. O5W8 O4K5 - Excise Duty Rate Maintenance O4K5 O5W2 - Excise Duty/Tax Status Maintenance O5W2 OPTK - Exclude Cost Elems from Avlbty Cntrl OPTK VI45 - Export --> Import Conversion VI45 O54O - Fee Copy Rules for Invoice Receipt O54O
OAOA - FI-AA: Define asset classes OAOA VI78 - Foreign Trade: Country Data VI78 SE54 - Generate table view SE54 YVELEBNKA - Gestione banche disp. automatiche YVELEBNKA O5W4 - Handling Type / Tax Status O5W4 YLDR2 - HPM Density Ranges Update YLDR2 YSINCODELIND - IncoT delivered indicator YSINCODELIND ZIC_SALDI - Intercompany (saldi) ZIC_SALDI YMT940 - Intercompany payments Swift MT940 YMT940 SE56 - internal call: display table view SE56 O500 - IS-Oil company code parameters O500 VOR1 - Joint Master Data: Distr. Channel VOR1 YLKF2 - KPI Formulas Update YLKF2 WE81 - Logical message types WE81 O11C - Maint. Acct.Assgnmt.Types for Order O11C ZVI2 - Maintain Bank Value Dates. ZVI2 ZVI3 - Maintain Bank Value Dates. ZVI3 ZVI4 - Maintain Bank Value Dates. ZVI4 ZVI5 - Maintain Bank Value Dates. ZVI5 ZVI6 - Maintain Bank Value Dates. ZVI6 ZVI7 - Maintain Bank Value Dates. ZVI7 ZVI8 - Maintain Bank Value Dates. ZVI8 BD51 - Maintain function modules (inbound) BD51 O3RAM1 - Maintain material handling groups O3RAM1 OMS2 - Maintain Material Types OMS2 OKZ2 - Maintain Overhead Groups OKZ2 VOV6 - Maintain Schedule Line Categories VOV6 OKO7 - Maintain Settlement Profiles OKO7 YIDSMAT - Maintain table YSBRIDGEIDSMAT YIDSMAT YYPROFIT_CENTER - Maintain Table YYPROFIT_CENTER YYPROFIT_CENTER GCUT - Maintain user tables GCUT ZBI5 - Maintenance of Bank Amounts (ES02) ZBI5 ZBI2 - Maintenance of Bank Amounts (IT02) ZBI2 ZBI3 - Maintenance of Bank Amounts (IT03) ZBI3 ZBI4 - Maintenance of Bank Amounts (IT04) ZBI4 ZBI6 - Maintenance of Bank Amounts (it05) ZBI6 ZBI7 - Maintenance of Bank Amounts (it06) ZBI7 YST7 - Maintenance of blending materials YST7 YBX_CO_RESELLER - Maintenance YBX_CO_RESELLER YBX_CO_RESELLER YBXCATS_PAYMETH - Maintenance YBXCATS_PAYMETH YBXCATS_PAYMETH YBXCATS_PAYTERM - Maintenance YBXCATS_PAYTERM YBXCATS_PAYTERM YBRIDGE - Maintenance YMB_BRIDGE YBRIDGE YDEST - Maintenance YMB_DESTINATION YDEST YLUB - Maintenance YMB_LUB_MAT_MAST YLUB YPLANT - Maintenance YMB_PLANT_USAGE YPLANT YCAT - Maintenance YMBLCAT YCAT YWET - Maintenance YMM_WET_MATKL YWET YPRIN - Maintenance YPRINRT YPRIN YSBRIDGECATSMAT - Maintenance YSBRIDGECATSMAT YSBRIDGECATSMAT YSBRIDGEIDSPMETH - Maintenance YSBRIDGEIDSPMETH YSBRIDGEIDSPMETH YBX_PROFITCENTER - Maintenance: table YBX_PROFITCENTER YBX_PROFITCENTER
YBXCATS_ACCINV - Maintenance: table YBXCATS_ACCINV YBXCATS_ACCINV YBXCATS_ACCREIMB - Maintenance: table YBXCATS_ACCREIMB YBXCATS_ACCREIMB YBXCATS_CUSTOMER - Maintenance: table YBXCATS_CUSTOMER YBXCATS_CUSTOMER YBXCATS_PAYTERM2 - Maintenance: table YBXCATS_PAYTERM2 YBXCATS_PAYTERM2 YBXCATS_TAX - Maintenance: table YBXCATS_TAX YBXCATS_TAX YBXCATS_TAX_AP - Maintenance: table YBXCATS_TAX_AP YBXCATS_TAX_AP YFCOMPANYCODE - Maintenance: table YFCOMPANYCODE YFCOMPANYCODE YFGLACCOUNT - Maintenance: table YFGLACCOUNT YFGLACCOUNT YMIATPKEY - Maintenance: table YMIATPKEY YMIATPKEY YMRA - Maintenance: table YMRA YMRA YMRC - Maintenance: table YMRA YMRC YSA_INTORDER - Maintenance: table YSA_INTORDER YSA_INTORDER YSA_PLANT - Maintenance: table YSA_PLANT YSA_PLANT YICRSTEPS - Manage Interc Steps table (returns) YICRSTEPS YICSTEPS - Manage Intercompany Steps table YICSTEPS YFCLR_V01 - Manteinig pareggio roule YFCLR_V01 YFCLR_V03 - Manteinig somma + clearing roule YFCLR_V03 YFCLR_V02 - Manteinig somma roule YFCLR_V02 YLMA3 - Material Bridge Table View YLMA3 OMX1 - ML Activation in n Valuation Areas OMX1 OMX3 - ML Assignment of Valuation Area OMX3 YDASTOCK - Modify Ydastock YDASTOCK YPP60B - Mtce default val type proc ord comps YPP60B YSRES - OASIS - tablemaint. YBX_CO_RESELLER YSRES YSINC - OASIS - tablemaint. YSINCODELIND YSINC YREAS2 - OASIS - tablemaint. YYP_BSGRU_ASSIGN YREAS2 VTFA - Order to bill copying control VTFA VTLA - Order to delivery copying control VTLA VTAA - Order to order copying control VTAA YOTC01 - OTC table YDADEPOT maintenance YOTC01 YOTC02 - OTC table YDADISPC maintenance YOTC02 YOTC03 - OTC table YDADWNGR maintenance YOTC03 YOTC06 - OTC table YDANODLV maintenance YOTC06 YOTC04 - OTC table YDAOTCPD maintenance YOTC04 YOTC05 - OTC table YDAOTCPM maintenance YOTC05 YOTC07 - OTC table YDATRCMP maintenance YOTC07 O503 - Parameter admin. (set value) O503 ZOIRI_PCCAT - PC Categories - Material assignment ZOIRI_PCCAT O5R1 - Physical Business Location Type O5R1 YLPD2 - Plant Master Data Update YLPD2 O5BAP1 - Process-dependent customizing O5BAP1 YLMC3 - Product Bridge Table View YLMC3 YFWRITEOFF - Q8 tryout IT02 YFWRITEOFF YRIOFF - RE - Office Master Data YRIOFF FOJJ - RECN-Cust: ContrTyp Preassignments FOJJ YCLEARNAST - Report for Deleting Output Status Re YCLEARNAST OMNF - Requirement Types for Whse Mgmt OMNF 0VTC - Route definition 0VTC OVBS - Rule Table for Determining Dates OVBS OVAK - Sales Order Type Assignment OVAK OAD3 - SAP ArchiveLink: Link tables OAD3
OVZ9 - SD Cust. Control Availability Check OVZ9 O5DZ - Sec.Level Pricing Report Definition O5DZ VISW - Service: Information: Keywords VISW ZSAW_AIRP_GROUP - SM30 for ZSAW_AIRP_GROUP ZSAW_AIRP_GROUP ZSAW_AIRP_REGION - SM30 for ZSAW_AIRP_REGION ZSAW_AIRP_REGION ZSAW_AIRP_TYPE - SM30 for ZSAW_AIRP_TYPE ZSAW_AIRP_TYPE ZSAW_AIRPORTS - SM30 for ZSAW_AIRPORTS ZSAW_AIRPORTS ZSAW_ATTRIBUTES - SM30 for ZSAW_ATTRIBUTES ZSAW_ATTRIBUTES ZSAW_NAD_IV - SM30 for ZSAW_NAD_IV ZSAW_NAD_IV ZSAW_PARAMETERS - SM30 for ZSAW_PARAMETERS ZSAW_PARAMETERS 0KEN - Special handling PrCtr goods mvmt 0KEN BD95 - Specify ALE object types BD95 O3RCPC02 - SSR - Profile maintenance (material) O3RCPC02 WE08 - Status File Interface WE08 WE56 - Status process codes WE56 WE40 - System process codes WE40 CTBW - Table Maint. for BW and Classes CTBW SU97 - Table maint.: Display SUKRIA SU97 YBADGE - Table Ydabadge YBADGE O5PB - TAS Function and Group Maintenance O5PB YSTR2 - TBF - Truck Master Data YSTR2 YSDR2 - TBF. - Driver Master Data YSDR2 ZDZTS03 - TeleService PAYMUL Control table ZDZTS03 YFACSTD - Text Operation Type Acc. Statement YFACSTD OMX6 - Texts for Currency Types/Valuations OMX6 ZTRV - Totale Libro Giornale Programmi ZTRV ZFNUM_TB - Transaction for display table ZFRGES ZFNUM_TB OAW3 - Translation method OAW3 OICG - Valid Material Types in BOM OICG ZINV - VAT Control Table (ITALY) ZINV YEABVIEW - view y_eab_accruals YEABVIEW SM34 - Viewcluster maintenance call SM34 OY19 - Customizing Cross-System Viewer OY19 SCU0 - Customizing Cross-System Viewer SCU0 RSCMPADJ - View/Table Comparison RSCMPADJ ZBA38 - ABAP Reporting ZBA38 ZFI_DOWNLOAD_FILES - Download files from server ZFI_DOWNLOAD_FILES ZBAR_INTERFACE_MONITORING_M01 - Include ZBAR_INTERFACE_MONITORING_M01 ZBAR_INTERFACE_MONITORING_M0 Y_BC_JOBWATCH - JobWatch - Searches for terminted jo Y_BC_JOBWATCH ZBAR_STORE_USER_STATISTICS - Program ZBAR_STORE_USER_STATISTICS ZBAR_STORE_USER_STATISTICS ZFREADFILE - Read file from server ZFREADFILE ZBAUSST - Store User(s) Statistics ZBAUSST ZBAR_JOB_AND_MAIL - Submit a program via Job and send Ma ZBAR_JOB_AND_MAIL /1BCDWB/DBBSIS - (no program description exists)1BCDWB/DBBSIS / /1BCDWB/DBREGUP - (no program description exists) /1BCDWB/DBREGUP AQRIZSD=========YSTC_CLIENTI== - (no program description exists) AQRIZSD=========YSTC_CLIENTI== /1BCDWB/DBKONV - (no program description exists) /1BCDWB/DBKONV /1BCDWB/DBNAST - (no program description exists) /1BCDWB/DBNAST AQRISYSTQV000129Z_T691F======= - Aggiornamento tabella controllo cred AQRISYSTQV000129Z_T691F======= AQRIZ1==========03============ - Asset Accounting: Inventory List By AQRIZ1==========03============ AQRIZ2==========06============ - ASSETS LIST BY LOCATION AQRIZ2==========06============
AQRIS1==========STC-BILLDOCUME - Bolle e Fatture AQRIS1==========STC-BILLDOCUME AQRIS1==========BOLLE-FATTURE= - BOLLE-FATTURE AQRIS1==========BOLLE-FATTURE= AQRIZM==========Z9============ - Control Report for Purchasing AQRIZM==========Z9============ AQRIZZ==========RESMAILBACK=== - Controllo Ordini e EM per Resmailbac AQRIZZ==========RESMAILBACK=== AQRIZ9==========C1============ - Cust. master per Industry AQRIZ9==========C1============ S_AHR_61006700 - IMG Activity: OFTP_NF_001_03 S_AHR_61006700 S_AHR_61000633 - IMG Activity: OFTP_NF_001_04 S_AHR_61000633 S_AHR_61000681 - IMG Activity: OFTP_PR_001_03_01 S_AHR_61000681 S_AHR_61000683 - IMG Activity: OFTP_PR_001_03_02 S_AHR_61000683 S_AHR_61000685 - IMG Activity: OFTP_PR_001_03_03 S_AHR_61000685 S_AHR_61000687 - IMG Activity: OFTP_PR_001_03_04 S_AHR_61000687 S_AHR_61011475 - IMG Activity: OHIX0107 S_AHR_61011475 S_AHR_61008856 - IMG Activity: OHTX5006 S_AHR_61008856 S_ALR_87009081 - IMG Activity: ORFA_JAHR_RUECK S_ALR_87009081 S_ALR_87003642 - IMG Activity: SIMG_CFMENUORFBOB52 S_ALR_87003642 S_ALR_87001487 - IMG Activity: SIMG_CFMENUORFBT042A S_ALR_87001487 S_ALR_87005223 - IMG Activity: SIMG_CFMENUORKAOK10 S_ALR_87005223 AQRIZAR=========YSCADUTORETE== - LISTAAQRIZAR=========YSCADUTORETE== SCADUTI AQRIKPNWE_LUBES=RELEASE_DEL_BL - Massive release of the delivery bloc AQRIKPNWE_LUBES=RELEASE_DEL_BL AQRIZM==========ZODA_PER_BUYER - Purchase order value for buyer AQRIZM==========ZODA_PER_BUYER FOOBJECTBROWSER - RE Object Browser FOOBJECTBROWSER YBRESS - Selected Spool to ResaData YBRESS AQRISSR=========Z_SSR_SOC_DR== - SSR: Last Stock Reconciliaton for ta AQRISSR=========Z_SSR_SOC_DR== AQRIZAR=========YGARANZIA===== - Tabulato Garanzie AQRIZAR=========YGARANZIA===== AQRIS1==========STC-USCITERETE - USCITE AQRIS1==========STC-USCITERETE RETE ( Dati consegna - testa SWI2_DURA - Work Items By Processing Duration SWI2_DURA SWI2_FREQ - Work Items Per Task SWI2_FREQ SWI2_DEAD - Work Items With Monitored Deadlines SWI2_DEAD SWI6 - Workflows for Object SWI6 SWI14 - Workflows for Object Type SWI14 SWI5 - Workload Analysis SWI5 SWUD - Diagnostic Tools SWUD SWUU - SAPforms: Diagnosis SWUU SWUS - Shell for Starting Workflows SWUS SWUI - Start Workflow SWUI BAPI - BAPI Explorer BAPI SASAP_IA - ASAP Implementation Assistant SASAP_IA SB04 - Maintain IMG activity assignment SB04 SBIE0001 - Data extraction using SUBMIT_JOB asSBIE0001 RSA6 - Maintain DataSources RSA6 RSA2 - OLTP Metadata Repository RSA2 RSA3 - Extractor Checker RSA3 RSAL_BATCH_TOOL_DISPATCHING - Alerts: Start Method Dispatching in RSAL_BATCH_TOOL_DISPATCHING RZ20 - CCMS Monitoring RZ20 RZ21 - CCMS Monitoring Arch. Customizing RZ21 RSXMILOGREORG - Program RSXMILOGREORGRSXMILOGREORG ZBPGE - Mantain BPGE Table ZBPGE KSA3 - Actual Accrual for Cost Centers KSA3 KGP2 - Overhead Plan.: Int.Orders Ind.Pro. KGP2 SCAT - Computer Aided Test Tool SCAT SE33 - Context Builder SE33
CP03 - Display Business Process CP03 CPUA - Plan Template Allocation: Order CPUA KB23N - Display Direct Activity Allocation KB23N KB13N - Display Manual Repostings of Costs KB13N KB33N - Display Statistical Key Figures KB33N KB11N - Enter Manual Repostings of Costs KB11N KB14N - Reverse Manual Repostings of Costs KB14N SE17 - General Table Display SE17 SE03 - Transport Organizer Tools SE03 SOBJ - Attribute Maintenance Objects SOBJ SE09 - Transport Organizer SE09 SE10 - Transport Organizer SE10 SE01 - Transport Organizer (Extended) SE01 RDDIMPDP - Dispatcher for Transport Programs Wi RDDIMPDP RDDEXECL - Execute Reports after Import for Tra RDDEXECL RDDDIC3L - Generation of Programs and Screens RDDDIC3L f RDDDIC1L - Import ADO Objects for Transport Req RDDDIC1L RDDFDBCK - Message After Exporting or Importing RDDFDBCK RDDMNTAB - Move Nametabs RDDMNTAB ZSUTCONF - (no program description exists) ZSUTCONF YAV01IT - Create - Aviation goods issues YAV01IT MYAVIF01 - Dialog Programming: Tabular Display MYAVIF01 YAV02IT - modify - Aviation goods issues YAV02IT ZWF_UTENTI - (no description exists) ZWF_UTENTI SPRO - Customizing - Edit Project SPRO SPRO_ADMIN - Customizing - Project Management SPRO_ADMIN KOT2 - Maintain Order Types - All Categs. KOT2 KOT2_OPA - Order types for internal orders KOT2_OPA OVK8 - C SD Tab. TVKT Customer Acct Grp OVK8 OVF3 - C_RV_Tab. VAUK "Cost Centers" OVF3 OVH3 - C RV Tab. THIOZ Org.assignments OVH3 OVH1 - C RV Tab. THIT Hierarchy Type OVH1 OVH2 - C SD Tab. THIZU AcctGrpAssignment OVH2 OVK3 - C SD Table TSKD "Cust.Tax Indicator" OVK3 OVK4 - C SD Table TSKM "Mat.Tax Indicator" OVK4 OMWW - MM Account Determination Wizard OMWW RSBPCOLL - CCMS: Collector for Background Job RSBPCOLL R RSBPSTDE - Delete Statistics Data from the Job RSBPSTDE SMLG - Maint.Assign. Logon Grp to Instance SMLG SXDA - Data Transfer Workbench SXDA DB17ORA - Configure DB Check: Oracle DB17ORA DBCO - Database Connection Maintenance DBCO DB24 - Database Operations Monitor DB24 DB13 - DBA Planning Calendar DB13 RSDBAJOB - Report Scheduled as a Background Job RSDBAJOB DB14 - Show SAPDBA Action Logs DB14 DB16ORA - Display DB Check Results: Oracle DB16ORA SE11 - ABAP Dictionary SE11 SE12_OLD - ABAP/4 Dictionary Display SE12_OLD SE11_OLD - ABAP/4 Dictionary Maintenance SE11_OLD MYDAPF04 - Deliveries MYDAPF04
RSA1QDEL - Deletion Report for Delta Queue FBZA - Display Pmnt Program Configuration FBZP - Maintain Pmnt Program Configuration SO72 - Maintain Hypertext Module SE61 - R/3 Documentation ZSAQBRST - ABAP/4 Query: Connection to BBS SE19 - Business Add-Ins: Implementations SE94 - Customer enhancement simulation CMOD - Enhancements RSMODPRF - Field Exits for Data Elements SMOD - SAP Enhancement Management SM12 - Display and Delete Locks RSPFPAR - Display Profile Parameter EC02 - Org.Object Copier: Plant BIBS - Examples of User Interface Design Y_REASON_FOR_ORDER - Reason for Order FM3S - Display Commitment Item FKMT - FI Acct Assignment Model Management FTXP - Maintain Tax Code F-64 - Park Customer Invoice F-66 - Park Vendor Credit Memo F-63 - Park Vendor Invoice F-65 - Preliminary Posting 2KEL - EC-PCA: Display Profit Center Doc. GD23 - FI-SL: Local Actual Document Display KALE1 - RCL: Parameter Transaction for GD13 GD13 - Totals record display SE37 - ABAP Function Modules RS_TESTFRAME_CALL - Call test environment RSABAPSC - Statistical program analysis to find SST0 - Project Analysis in Customizing OK02 - Maintain Status Profiles BS02 - Maintain status profiles KSH2 - Change Cost Center Group KAH2 - Change cost element group KOH2 - Change Order Group KCH2 - Change profit center hierarchy KBH2 - Change statistical key figure group KSH1 - Create Cost Center Group KAH1 - Create Cost Element Group KOH1 - Create Order Group KCH1 - Create Profit Center Group KBH1 - Create statistical key figure group KDH3 - Display Account Group KSH3 - Display Cost Center Group KAH3 - Display cost element group KOH3 - Display Order Group KCH3 - Display profit center hierarchy KBH3 - Display statistical key figure group O3QCITEST - QCI TEST Calculations RSEXARCA - Archiving program for IDocs
RSA1QDEL FBZA FBZP SO72 SE61 ZSAQBRST SE19 SE94 CMOD RSMODPRF SMOD SM12 RSPFPAR EC02 BIBS Y_REASON_FOR_ORDER FM3S FKMT FTXP F-64 F-66 F-63 F-65 2KEL GD23 KALE1 GD13 SE37 RS_TESTFRAME_CALL RSABAPSC SST0 OK02 BS02 KSH2 KAH2 KOH2 KCH2 KBH2 KSH1 KAH1 KOH1 KCH1 KBH1 KDH3 KSH3 KAH3 KOH3 KCH3 KBH3 O3QCITEST RSEXARCA
RSEXARCD - Delete program for archived IDocs RSEXARCD WE31 - Development IDoc Segment WE31 WE30 - Development IDoc Type WE30 WE02 - Display IDoc WE02 WE60 - Documentation for IDoc types WE60 WE46 - IDoc administration WE46 WE05 - IDoc Lists WE05 RSE_IDOC_LISTEN - IDoc lists RSE_IDOC_LISTEN WE07 - IDoc statistics WE07 WE20 - Partner profiles WE20 WE21 - Port definition WE21 RSEOUT00 - Process all selected IDocs (EDI) RSEOUT00 WE10 - Search for IDoc in Archive WE10 WE09 - Search for IDoc in Database WE09 WE19 - Test tool WE19 OWD1 - Maintain rounding profiles OWD1 SU05 - Maintain Internet Users SU05 Z_SSR_CHECK_PR_IND - Check process indicator _SSR_CHECK_PR_IND Z YAV01BE - Create - Aviation goods issues YAV01BE Z_SSR_DELETE_PR_IND - Delete process indicator Z_SSR_DELETE_PR_IND YIC_LUBES_MAIL - IC Lubes mailing list manager YIC_LUBES_MAIL YAV02BE - modify - Aviation goods issues YAV02BE Y_OASIS_SCHEDULER_RSEOUT00 - Process all Y_OASIS_SCHEDULER_RSEOUT00 selected IDocs (EDI) LYKPGF01 - Include LYKPGF01 LYKPGF01 SMLT - Language Transport Utility SMLT SE36 - Logical databases SE36 SE91 - Message Maintenance SE91 SIMGH - IMG Structure Maintenance SIMGH SAPRCK23 - Price Update SAPRCK23 LZEDIU01 - RFC funtion module - activate upload LZEDIU01 ZZDEBMUL - ZZDEBMUL - Handle message with confi ZZDEBMUL MASSBACK - Mass Maintenance in the Background ASSBACK M CKMB - Display Material Ledger Document CKMB CKMPCD - Display Price Change Document CKMPCD CKM3 - Material Price Analysis CKM3 SM58 - Asynchronous RFC Error Log SM58 BDA1 - Call RSARFCEX BDA1 RSARFCER - Delete tRFC RSARFCER RSARFCDL - Delete tRFC Entries from Log File RSARFCDL RSARFCSE - Execute ARFC As Background Job RSARFCSE RSARFCEX - Execute Calls Not Yet Executed RSARFCEX LBWQ - Logistics Queue Overview LBWQ SMQ1 - qRFC Monitor (Outbound Queue) SMQ1 RSARFCRD - Transactional RFC RSARFCRD SE16 - Data Browser SE16 SCU3 - Table History SCU3 SHD0 - Transaction variant maintenance SHD0 RSHOST3M - For Logging Statistic Data on Perfor RSHOST3M ST06 - Operating System Monitor ST06 BMV0 - Manage Data Transfers BMV0 ST30 - Global Perf. Analysis: Execute ST30
SAPRUPGM - Specify adjustment modes SAPRUPGM SE63 - Translation: Initial Screen SE63 PFTC_DIS - Display Tasks PFTC_DIS KL13 - Activity Types: Master Data Report KL13 KL02 - Change activity type KL02 KS02 - Change cost center KS02 KS12 - Change Cost Centers KS12 KA02 - Change Cost Element KA02 KK02 - Change Statistical Figure KK02 KS13 - Cost Centers: Master Data Report KS13 KA23 - Cost Elements: Master Data Report KA23 KL01 - Create activity type KL01 KS01 - Create cost center KS01 KA01 - Create Cost Element KA01 KA06 - Create Secondary Cost Element KA06 KK01 - Create Statistical Figure KK01 KL04 - Delete activity type KL04 KS04 - Delete cost center KS04 KL03 - Display Activity Type KL03 KS03 - Display cost center KS03 KA03 - Display Cost Element KA03 KK03 - Display Statistical Figure KK03 OKKS - Set Controlling Area OKKS CO56 - Display PI Sheet CO56 CO58 - Maintain PI Sheet CO58 DGP3 - Display DG Material Master DGP3 SU24 - Auth. Obj. Check Under Transactions SU24 SU22 - Auth. Object Usage in Transactions SU22 PFCG - Role Maintenance PFCG SUPC - Role Profiles SUPC RHAUTUPD_NEW - User Master Data Reconciliation RHAUTUPD_NEW PFUD - User Master Data Reconciliation PFUD RZ04 - Maintain SAP Instances RZ04 RZ10 - Maintenance of Profile Parameters RZ10 RZ11 - Profile Parameter Maintenance RZ11 RS_EDTR_START_NEW_MODE - Start Editor in New Session Using Wo RS_EDTR_START_NEW_MODE RBDMIDOC - IDocs from Change Pointers RBDMIDOC RSABAPPROGRAM - Report Transaction Initial Screen in RSABAPPROGRAM SM38 - Queue Maintenance Transaction SM38 FOV7 - Call Lease-Out FOV7 FO22 - Change business entity FO22 FOV2 - Change Lease-Out: Master Data FOV2 FO32 - Change property FO32 FOE2 - Change: Rental Unit FOE2 FO35 - Create building FO35 FO21 - Create business entity FO21 FOV1 - Create Lease-Out FOV1 FO31 - Create property FO31 FOE1 - Create: Rental Unit FOE1 FO37 - Display building FO37 FO23 - Display business entity FO23
FOV3 - Display Lease-Out FOV3 FO33 - Display property FO33 FOE3 - Display: Rental Unit FOE3 FO_SETS - Generate Sets from RE Objects FO_SETS RSAQR3TR - (no program description exists) RSAQR3TR SQVI - QuickViewer SQVI SQ02 - SAP Query: Maintain InfoSet SQ02 SQ01 - SAP Query: Maintain queries SQ01 SQ03 - SAP Query: Maintain user groups SQ03 SQ00 - SAP Query: Start queries SQ00 CL02 - Classes CL02 CL01 - Create Class CL01 CO53 - Control Recipe Monitor CO53 CO57 - Create Message Manually CO57 CO54 - Message Monitor CO54 CK13N - Display Material Cost Estimate CK13N CRC2 - Change Resource CRC2 CRAV - Change Work Center CRAV CRC1 - Create Resource CRC1 CRAH - Create Work Center CRAH CRC3 - Display Resource CRC3 CR03 - Display Work Center CR03 SLG1 - Application log: Display log SLG1 SADR - Address maint. - Group required! SADR MEAN - Delivery Addresses MEAN FYLS - Current settings General Ledger FYLS SSC1 - SAP R/3 (own) Appointment Calendar SSC1 SSC0 - SAP R/3 Appointment Cal. (Employee) SSC0 SCA4_D - Cannot be executed directly SCA4_D SCA6_D - Cannot be executed directly SCA6_D SCA6_U - Cannot be executed directly SCA6_U SCAL - Factory Calendar with GUI SCAL FBN1 - Accounting Document Number Ranges FBN1 OMEP - C MM-PUR Number Ranges: Source List OMEP OVZC - C SD Number Ranges/Customer Master OVZC FBCJC1 - Cash Journal Document Number Range FBCJC1 MMNR - Define Material Master Number Ranges MMNR XKN1 - Display Number Ranges (Vendor) XKN1 XDN1 - Maintain Number Ranges (Customer) XDN1 C2N2 - Master Recipe Number Ranges C2N2 VN01 - Number Assignment for Document VN01 SNUM - Number Range Driver SNUM FOIX_NR - Number Range Maintenance: FVVI_RECN FOIX_NR FOSO - Number Range Maintenance: FVVI_RWINT FOSO FOE5 - Number range maintenance: MIETEINH FOE5 O5F9 - Number Range Maintenance: RepForm-ID O5F9 OBWZ - Number Range Maintenance: WITH_CTNO OBWZ FOB0 - Number range maintenance:FVVI_SOID FOB0 SNRO - Number Range Objects SNRO CO82 - Number ranges for orders CO82 OMH6 - Number Ranges for Purch. Documents OMH6
OMH7 - Number Ranges for Purch. Requisition OMH7 AS08 - Number Ranges:Asset Number AS08 FOJZ - RE Contract: Contract Data Reporting FOJZ ML81N - Service Entry Sheet ML81N YTPARZIALI - (no description exists) YTPARZIALI YTTARGET - (no description exists) YTTARGET YRENTARGET - Partial Payments YRENTARGET YREACCA - RE - Table Accruals YREACCA YRESHARES - RE - Tables Shares and Payment YRESHARES YT_SD - Sales SD YT_SD /SDF/RSORAVSH - Report /SDF/RSORAVSH /SDF/RSORAVSH Y_DTT_85000218 - 1 Y_DTT_85000218 Y_DTT_85000096 - 2 Y_DTT_85000096 Y_DTT_85000100 - 4 Y_DTT_85000100 Y_DTT_85000209 - 4 Y_DTT_85000209 Y_DTT_85000159 - 7 Y_DTT_85000159 Y_DTT_85000219 - 10 Y_DTT_85000219 Y_DTT_85000098 - 12 Y_DTT_85000098 Y_DTT_85000162 - 15 Y_DTT_85000162 Y_DTT_85000099 - 16 Y_DTT_85000099 Y_DTT_85000097 - 20 Y_DTT_85000097 Y_DQ8_07000020 - (no description exists) Y_DQ8_07000020 Y_DTT_85000042 - (no description exists) Y_DTT_85000042 Y_DTT_85000047 - (no description exists) Y_DTT_85000047 S_ALR_87012257 - 10-Year Actual/Actual Comparison S_ALR_87012257 S_ALR_87099970 - Account Assignment AllocationS_ALR_87099970 S_ALR_87012329 - Account Assignment Manual S_ALR_87012329 S_ALR_87012330 - Account Assignment Manual S_ALR_87012330 S_ALR_87012167 - Accounts Rec. Information System S_ALR_87012167 S_ALR_87099971 - Acct Assign. Allocation for Sett. _ALR_87099971 S S_BCE_68001418 - Act. Grps According to Complex Crit. S_BCE_68001418 S_BCE_68001419 - Act. Grps According to Complex Crit. S_BCE_68001419 S_BCE_68001420 - Act. Grps According to Complex Crit. S_BCE_68001420 S_BCE_68001421 - Act. Grps According to Complex Crit. S_BCE_68001421 S_BCE_68001422 - Act. Grps According to Complex Crit. S_BCE_68001422 S_BCE_68001423 - Act. Grps According to Complex Crit. S_BCE_68001423 S_BCE_68001424 - Act. Grps According to Complex Crit. S_BCE_68001424 S_BCE_68001425 - Act. Grps According to Complex Crit. S_BCE_68001425 S_ALR_87013630 - Activity Types: Plan receivers S_ALR_87013630 S_ALR_87013629 - Activity Types: Reconciliation S_ALR_87013629 S_P99_41000074 - Actual Individual Items Lease-ins S_P99_41000074 S_ALR_87014773 - Actual Line Items S_ALR_87014773 S_ALR_87012249 - Actual/Actual Comparison for Year S_ALR_87012249 S_ALR_87009735 - Actual/Plan Comparison by Accts S_ALR_87009735 S_PH0_48000510 - Ad Hoc Query S_PH0_48000510 S_PH0_48000513 - Ad Hoc Query S_PH0_48000513 S_ALR_87009897 - Additional List for Advance Return f S_ALR_87009897 S_ALR_87012359 - Additional List for Advance Return f S_ALR_87012359 YS_ADES_CIPREG - Aderenti Cipreg YS_ADES_CIPREG S_ALR_87009895 - Advance Return for Tax on Sales/Pur. S_ALR_87009895 S_ALR_87012357 - Advance Return for Tax on Sales/Pur. S_ALR_87012357
Y_DTT_85000018 - AFD Totals Y_DTT_85000018 Y_DTT_85000024 - AFE Details Y_DTT_85000024 Y_DTT_85000025 - AFE Program Y_DTT_85000025 Y_DTT_85000027 - AFE Stats - Carry Over Y_DTT_85000027 Y_DTT_85000026 - AFE Stats - Current Y_DTT_85000026 Y_DTT_85000023 - AFE Totals Y_DTT_85000023 Y_DTT_85000032 - AFE: Cost element Y_DTT_85000032 YS_ALL_BILANCIO - Allegato di bilancio YS_ALL_BILANCIO S_SO6_65000897 - Analysis of consistency between core S_SO6_65000897 S_ALR_87012253 - Annual plan/actual comparisonS_ALR_87012253 Y_DTT_85000155 - Annual Tax Report Y_DTT_85000155 S_ALR_87012378 - Annual Tax Report S_ALR_87012378 S_ALR_87013648 - Area: Actual/Budget/Commitments S_ALR_87013648 S_ALR_87013612 - Area: Cost Centers S_ALR_87013612 Y_DTT_85000147 - Area: Cost Centers Y_DTT_85000147 S_ALR_87013613 - Area: Cost Elements S_ALR_87013613 S_ALR_87013626 - Area: Cost Elements S_ALR_87013626 S_ALR_87013643 - Area: Orders S_ALR_87013643 S_ALR_87012050 - Asset Acquisitions S_ALR_87012050 S_ALR_87010204 - Asset Acquisitions S_ALR_87010204 S_ALR_87011936 - Asset Acquisitions S_ALR_87011936 S_ALR_87011963 - Asset Balances S_ALR_87011963 S_ALR_87011964 - Asset Balances S_ALR_87011964 S_ALR_87011966 - Asset Balances S_ALR_87011966 S_ALR_87011968 - Asset Balances S_ALR_87011968 S_ALR_87011969 - Asset Balances S_ALR_87011969 S_ALR_87011994 - Asset Balances S_ALR_87011994 S_ALR_87010124 - Asset Balances S_ALR_87010124 S_ALR_87011970 - Asset Balances S_ALR_87011970 S_ALR_87012041 - Asset Balances S_ALR_87012041 S_ALR_87013745 - Asset Balances S_ALR_87013745 S_ALR_87011978 - Asset Balances for Group Assets S_ALR_87011978 Y_DTT_85000210 - Asset by INTERNAL ORDER Y_DTT_85000210 S_ALR_87012075 - Asset History S_ALR_87012075 S_ALR_87011962 - Asset History S_ALR_87011962 S_ALR_87011990 - Asset History Sheet S_ALR_87011990 S_ALR_87010144 - Asset History Sheet S_ALR_87010144 S_ALR_87011996 - Asset History Sheet S_ALR_87011996 S_ALR_87011998 - Asset History Sheet S_ALR_87011998 Y_DTT_85000252 - Asset list sorted by Location Y_DTT_85000252 S_ALR_87010154 - Asset Register (Italy) S_ALR_87010154 S_ALR_87012000 - Asset Register (Italy) S_ALR_87012000 S_ALR_87010156 - Asset Register by Third Party Loc. S_ALR_87010156 S_ALR_87012002 - Asset Register by Third Party Loc. S_ALR_87012002 S_P99_41000034 - Asset Report Print Prog. (Portugal) S_P99_41000034 S_ALR_87012052 - Asset Retirements S_ALR_87012052 S_ALR_87010206 - Asset Retirements S_ALR_87010206 S_ALR_87100623 - Asset Retirements (French Law) S_ALR_87100623 S_ALR_87012039 - Asset Transactions S_ALR_87012039 S_ALR_87012048 - Asset Transactions S_ALR_87012048 Y_DTT_85000212 - Assets by AFE/ Asset Class Y_DTT_85000212
Y_DTT_85000211 - Assets by Detailed AFE Y_DTT_85000211 Y_DTT_85000208 - ASSETS LIST (VARIOUS) Y_DTT_85000208 Y_DTT_85000207 - ASSETS LIST BY LOCATION Y_DTT_85000207 S_BCE_68001414 - Auth. According to Complex Criteria S_BCE_68001414 S_BCE_68001415 - Auth. According to Complex Criteria S_BCE_68001415 S_BCE_68001417 - Auth. According to Complex Criteria S_BCE_68001417 S_BCE_68001411 - Auth. Objects According to Complex S_BCE_68001411 S_BCE_68001413 - Auth. Objects According to Complex S_BCE_68001413 Y_DTT_85000016 - Authority for expenditure - formY_DTT_85000016 Y_DTT_85000045 - Authority for expenditure - formY_DTT_85000045 Y_DTT_85000046 - Available Budget Y_DTT_85000046 Y_DQ8_07000089 - AVIATION CONTRACT Y_DQ8_07000089 S_ALR_87012260 - Balance Sheet for Portugal: P+L Part S_ALR_87012260 Y_DTT_85000249 - Balance Sheet/P+L Y_DTT_85000249 S_ALR_87009822 - Balance Sheet/P+L S_ALR_87009822 S_ALR_87012284 - Balance Sheet/P+L Statement S_ALR_87012284 S_P00_07000329 - Balance sheet/P+L statement S_P00_07000329 S_ALR_87012269 - Balance using C/S (German Trade Law) S_ALR_87012269 S_P99_41000166 - Bank directory S_P99_41000166 S_ALR_87010137 - Bar Codes S_ALR_87010137 S_ALR_87012149 - Belgium : BLIW-IBLC : Open Items S_ALR_87012149 S_PH9_46000221 - Birthday List S_PH9_46000221 Y_DTT_85000128 - Budget 12 Month. Y_DTT_85000128 Y_DTT_85000036 - CAPEX Y_DTT_85000036 Y_DTT_85000040 - CAPEX Y_DTT_85000040 Y_DTT_85000055 - CAPEX Y_DTT_85000055 Y_DTT_85000041 - CAPEX - detail Y_DTT_85000041 Y_DTT_85000056 - CAPEX - detail Y_DTT_85000056 Y_DTT_85000021 - CAPEX Details Y_DTT_85000021 Y_DTT_85000022 - CAPEX Program Y_DTT_85000022 Y_DTT_85000020 - CAPEX Totals Y_DTT_85000020 Y_DTT_85000049 - CAPEX Variance Y_DTT_85000049 Y_DTT_85000060 - Capital Budget Available Y_DTT_85000060 Y_DTT_85000031 - Carry-Over AFE Stats Y_DTT_85000031 S_ALR_87009847 - Cash Journal S_ALR_87009847 S_ALR_87012309 - Cash Journal S_ALR_87012309 S_ALR_87099948 - Cash Journal (Chile Peru) S_ALR_87099948 Y_DTT_85000114 - CC-% on Total Costs & Rev Act Y_DTT_85000114 Y_DTT_85000112 - CC-Period/YTD/% Variance Act/Bud Y_DTT_85000112 Y_DTT_85000111 - CC-Period/YTD/Variance Act/Bud Y_DTT_85000111 Y_DTT_85000146 - CCtr: Actual/Plan/Variance Y_DTT_85000146 S_ALR_87013614 - CCtrs: Current Period / Cumulative S_ALR_87013614 S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan S_ALR_87013640 Y_DTT_85000122 - CE detail - CC view - Act Y_DTT_85000122 Y_DTT_85000121 - CE detail - CE view - Act Y_DTT_85000121 Y_DTT_85000123 - CE detail - CE/CC view - Act Y_DTT_85000123 S_ALR_87013607 - CElem.: Company Code Allocations S_ALR_87013607 S_ALR_87010191 - Changes to Asset Master Records S_ALR_87010191 S_ALR_87012325 - Chart of Accounts S_ALR_87012325 S_ALR_87012326 - Chart of Accounts S_ALR_87012326 S_ALR_87009864 - Chart of Accounts S_ALR_87009864
Y_DTT_85000066 - Chart of Accounts (List & Characteri Y_DTT_85000066 Y_DTT_85000073 - Chart of Accounts (List & Characteri Y_DTT_85000073 Y_DTT_85000065 - Chart of Accounts at KPI LevelY_DTT_85000065 Repor S_P99_41000102 - Check Lots S_P99_41000102 Y_DTT_85000156 - Check Register Y_DTT_85000156 RSUSR003 - Check standard user passwords RSUSR003 S_SO6_65000779 - Choose/display application logS_SO6_65000779 S_P99_41000073 - CO Data for Lease-In S_P99_41000073 S_ALR_87013603 - CO/FI Reconciliation in Co.Code Crcy S_ALR_87013603 S_ALR_87100639 - Commitment Line Items S_ALR_87100639 S_ALR_87012289 - Compact Document Journal S_ALR_87012289 S_ALR_87009827 - Compact Document Journal S_ALR_87009827 S_ALR_87012288 - Compact Document Journal S_ALR_87012288 S_ALR_87011793 - Comparison of Years S_ALR_87011793 S_ALR_87011792 - Comparison Previous Year with Varian S_ALR_87011792 S_BCE_68001430 - Comparisons S_BCE_68001430 S_BCE_68001432 - Comparisons S_BCE_68001432 Y_DQ8_07000018 - Conti a saldo con Materiale e Plant Y_DQ8_07000018 Y_DQ8_07000051 - CONTI_COGE Y_DQ8_07000051 Y_DTT_85000225 - Control Report for Purchasing Y_DTT_85000225 Y_DQ8_07000050 - Convert SAPscript (OTF) or ABAP List Y_DQ8_07000050 S_ALR_87015241 - Correspondence Overview S_ALR_87015241 S_ALR_87013633 - Cost Centers: Act./Plan/Var./Prev.Yr S_ALR_87013633 S_ALR_87013611 - Cost Centers: Actual/Plan/Variance S_ALR_87013611 S_ALR_87013625 - Cost Centers: Actual/Target/Variance S_ALR_87013625 S_ALR_87013616 - Cost Centers: Breakdown by BusTrans S_ALR_87013616 S_ALR_87013615 - Cost Centers: Breakdown by partner S_ALR_87013615 S_ALR_87013644 - Cost Centers: Cost Component Split S_ALR_87013644 S_ALR_87013634 - Cost Centers: Currency Translation S_ALR_87013634 S_ALR_87013636 - Cost Centers: Object Comparison S_ALR_87013636 S_ALR_87013623 - Cost Centers: Quarterly Comparison S_ALR_87013623 S_ALR_87013631 - Cost Centers: Rolling Year S_ALR_87013631 S_ALR_87013624 - Cost Ctrs: Fiscal Year Comparison S_ALR_87013624 S_ALR_87013600 - Cost Elem.: Obj. Class in Columns S_ALR_87013600 S_ALR_87013610 - Cost Elements: Accrued Costs S_ALR_87013610 S_ALR_87013598 - Cost Elements: Breakdown by S_ALR_87013598 Bus.Area S_ALR_87013599 - Cost Elements: Breakdown by S_ALR_87013599 FuncArea S_ALR_87013601 - Cost Elements: Breakdown by S_ALR_87013601 Obj.Type S_ALR_87013602 - Cost Elements: Obj. Type in Columns S_ALR_87013602 S_SO5_65000677 - Create location list on business typ S_SO5_65000677 S_SO5_65000675 - Create location list on general leve S_SO5_65000675 S_SO5_65000676 - Create location list with business t S_SO5_65000676 S_ALR_87012218 - Credit Master Sheet S_ALR_87012218 S_BCE_68001401 - Critical Combinations of Auth. S_BCE_68001401 S_ALR_87013332 - Curr.Period Aggreg. Year Pl/Act.PrCt S_ALR_87013332 S_ALR_87014395 - Currencies and Time Frame S_ALR_87014395 Y_DTT_85000030 - Current AFE Statistics Y_DTT_85000030 Y_DTT_85000051 - Current AFE Statistics Y_DTT_85000051 S_ALR_87011791 - Current Year with Percentage Bal. Sh S_ALR_87011791 Y_DTT_85000238 - Cust. master per Industry Y_DTT_85000238 Y_DTT_85000241 - Cust. master per Industry Y_DTT_85000241
S_ALR_87012332 - Customer / Vendor / Bal.SheetS_ALR_87012332 Acct S_ALR_87012160 - Customer / Vendor / Bal.SheetS_ALR_87012160 Acct S_ALR_87012331 - Customer / Vendor / Bal.SheetS_ALR_87012331 Acct S_ALR_87012172 - Customer Balances in Local Currency S_ALR_87012172 Z_F_INV_CLIENTI - Customer Balances in Local Currency Z_F_INV_CLIENTI S_ALR_87012247 - Customer Balances in Local Currency S_ALR_87012247 S_ALR_87012176 - Customer Eval. with OI Sorted S_ALR_87012176 List Y_DTT_85000242 - Customer Line Items with payment inf Y_DTT_85000242 S_ALR_87012179 - Customer List S_ALR_87012179 S_ALR_87012195 - Customer Master Data Comparison S_ALR_87012195 Y_DQ8_07000056 - Customer master Vele - main data Y_DQ8_07000056 S_ALR_87012178 - Customer Open Item Analysis(Overdue) S_ALR_87012178 S_ALR_87012177 - Customer Payment History S_ALR_87012177 S_ALR_87012186 - Customer Sales S_ALR_87012186 Y_DQ8_07000011 - Customer Sales Y_DQ8_07000011 Y_DTT_85000239 - Customers - Industry field Y_DTT_85000239 Y_DTT_85000243 - Customers - Industry field Y_DTT_85000243 Y_DTT_85000240 - Customers Open Item - Selection by U Y_DTT_85000240 S_ALR_87013690 - Database List: Journal Entries S_ALR_87013690 S_PH0_48000450 - Date Monitoring S_PH0_48000450 S_PH9_46000228 - Datenextraktion fr Teilnahme S_PH9_46000228 an Geh S_AHR_61016357 - Defaults for Pay Scale Reclass. S_AHR_61016357 S_ALR_87012004 - Depreciation S_ALR_87012004 S_ALR_87012006 - Depreciation S_ALR_87012006 S_ALR_87012026 - Depreciation S_ALR_87012026 S_ALR_87012035 - Depreciation S_ALR_87012035 S_ALR_87010158 - Depreciation S_ALR_87010158 S_ALR_87012064 - Depreciation S_ALR_87012064 S_ALR_87012018 - Depreciation and Interest S_ALR_87012018 S_ALR_87012013 - Depreciation Comparison S_ALR_87012013 S_ALR_87010175 - Depreciation Posted to Cost Center S_ALR_87010175 S_ALR_87012936 - Depreciation Simulation S_ALR_87012936 S_ALR_87013771 - Depreciation Simulation S_ALR_87013771 S_ALR_87012056 - Directory of Unposted Assets S_ALR_87012056 S_AHR_61015559 - Display an Existing Scenario Group S_AHR_61015559 S_ALR_87012215 - Display Changes to Credit Management S_ALR_87012215 S_ALR_87012182 - Display Changes to CustomersS_ALR_87012182 S_ALR_87009846 - Display Changes to G/L Accounts S_ALR_87009846 S_ALR_87012307 - Display Changes to G/L Accounts S_ALR_87012307 S_ALR_87012308 - Display Changes to G/L Accounts S_ALR_87012308 S_ALR_87012089 - Display Changes to Vendors S_ALR_87012089 S_ALR_87010039 - Display Changes to Vendors S_ALR_87010039 S_ALR_87012183 - Display Critical Customer Changes S_ALR_87012183 S_ALR_87012090 - Display Critical Vendor Changes S_ALR_87012090 S_SO6_65000778 - Display glossary entries/terminology S_SO6_65000778 RSPFPAR - Display profile parameter RSPFPAR S_ALR_87012347 - Document Items Extract S_ALR_87012347 S_ALR_87012287 - Document Journal S_ALR_87012287 S_ALR_87009824 - Document Journal S_ALR_87009824 S_ALR_87009825 - Document Journal S_ALR_87009825 S_ALR_87012286 - Document Journal S_ALR_87012286
Y_DTT_85000068 - Document List (All Detail W CC/PC/TP Y_DTT_85000068 Y_DQ8_07000073 - Download files from server Y_DQ8_07000073 S_ALR_87012078 - Due Date Analysis for Open Items S_ALR_87012078 S_ALR_87012168 - Due Date Analysis for Open Items S_ALR_87012168 S_ALR_87012400 - EC Sales List S_ALR_87012400 S_ALR_87009707 - EC-PCA: Actual Line Items S_ALR_87009707 S_ALR_87009708 - EC-PCA: Plan Line Items S_ALR_87009708 S_PH9_46000224 - Education and Training S_PH9_46000224 S_PH9_46000223 - EEs Who Entered And/Or Left S_PH9_46000223 Company S_AHR_61016369 - Employee List S_AHR_61016369 Y_DTT_85000124 - Exceptions in Cost Centers and Profi Y_DTT_85000124 S_AHR_61016491 - Existing Organizational Units S_AHR_61016491 Y_DTT_85000153 - Exp Check Y_DTT_85000153 Y_DTT_85000057 - Expense order report Y_DTT_85000057 Y_DTT_85000236 - Extraction of Vendor address data et Y_DTT_85000236 S_ALR_87012087 - F1 S_ALR_87012087 Y_DTT_85000115 - Fiscal Year Comparison - Act Y_DTT_85000115 S_ALR_87012045 - Fixed Asset Ledger S_ALR_87012045 S_BCE_68001441 - For authorizations S_BCE_68001441 S_BCE_68001440 - For profiles S_BCE_68001440 S_BCE_68001439 - For user S_BCE_68001439 S_ALR_87012043 - G/L Account Balances S_ALR_87012043 S_ALR_87012277 - G/L Account Balances S_ALR_87012277 S_ALR_87009815 - G/L Account Balances S_ALR_87009815 S_ALR_87009839 - G/L Account Balances S_ALR_87009839 S_ALR_87012276 - G/L Account Balances S_ALR_87012276 S_ALR_87012301 - G/L Account Balances S_ALR_87012301 S_ALR_87012328 - G/L Account List S_ALR_87012328 S_ALR_87009866 - G/L Account List S_ALR_87009866 S_ALR_87012327 - G/L Account List S_ALR_87012327 Y_DTT_85000077 - G/L ACCOUNTS BALANCES LISTED BY STAT Y_DTT_85000077 S_ALR_87012333 - G/L accounts list S_ALR_87012333 Y_DTT_85000069 - G/L OI exctraction with profit centr Y_DTT_85000069 S_ALR_87009850 - General Ledger from Document File S_ALR_87009850 S_ALR_87012282 - General Ledger Line Items S_ALR_87012282 S_ALR_87009820 - General Ledger Line Items S_ALR_87009820 S_ALR_87012280 - General Ledger Line Items S_ALR_87012280 S_ALR_87012281 - General Ledger Line Items S_ALR_87012281 S_ALR_87012304 - General Ledger Line Items S_ALR_87012304 S_AHR_61016401 - General Trip Data/Trip Totals S_AHR_61016401 S_P00_07000134 - Generic Withholding Tax Report S_P00_07000134 S_ALR_87012243 - German Foreign Trade Regulations S_ALR_87012243 Y_DTT_85000232 - Goods Receipt Y_DTT_85000232 S_ALR_87012254 - Half-Year Plan/Actual Comparison S_ALR_87012254 S_PH9_46000227 - Hay PayNet: Data extraction for sala S_PH9_46000227 S_AHR_61016360 - HR Master Data Sheet S_AHR_61016360 S_ALR_87012239 - IN68: Master Data Doc.Files Tables S_ALR_87012239 Y_DQ8_07000084 - Informazioni per allineamento archiv Y_DQ8_07000084 Y_DTT_85000059 - Internal Order Statistic Y_DTT_85000059 S_ALR_87012054 - Intracompany Asset Transfers S_ALR_87012054 S_ALR_87010208 - Intracompany Asset Transfers S_ALR_87010208
Y_DTT_85000254 - Inventario Sezionale Cespiti per Pro Y_DTT_85000254 Y_DTT_85000206 - Inventory list Y_DTT_85000206 S_ALR_87009879 - Invoice Numbers Allocated Twice S_ALR_87009879 S_ALR_87012341 - Invoice Numbers Allocated Twice S_ALR_87012341 Y_DTT_85000227 - Invoice Value per PO and UserY_DTT_85000227 Y_DTT_85000231 - Invoices Receipt Y_DTT_85000231 Y_DTT_85000028 - IO exceptions (to rules for conversi Y_DTT_85000028 S_ALR_87012431 - Journal Entries by Company S_ALR_87012431 S_ALR_87014462 - Journal: Transactions w. Cash S_ALR_87014462 Flows S_ALR_87014614 - Lease-Out Conditions S_ALR_87014614 S_ALR_87014612 - Lease-Outs: Standard Analysis S_ALR_87014612 S_ALR_87010139 - Leasing S_ALR_87010139 S_ALR_87012291 - Line Item Journal S_ALR_87012291 S_ALR_87009829 - Line Item Journal S_ALR_87009829 Y_DTT_85000228 - List of all the contracts Y_DTT_85000228 Y_DTT_85000258 - List of all the contracts Y_DTT_85000258 Y_DTT_85000064 - List of Bank Y_DTT_85000064 S_ALR_87012198 - List of Cleared Customer ItemsS_ALR_87012198 S_ALR_87012104 - List Of Cleared Vendor Items S_ALR_87012104 S_ALR_87010054 - List Of Cleared Vendor Items S_ALR_87010054 S_ALR_87012180 - List of customer addresses S_ALR_87012180 S_ALR_87012197 - List of Customer Line Items S_ALR_87012197 S_ALR_87012173 - List of Customer Open Items S_ALR_87012173 S_ALR_87012174 - List of Customer Open Items S_ALR_87012174 S_ALR_87012105 - List Of Down Payments Open S_ALR_87012105 S_ALR_87012241 - List of Open Items S_ALR_87012241 S_ALR_87012058 - List of Origins of Asset Charges _ALR_87012058 S S_ALR_87012231 - List of Outgoing Documents S_ALR_87012231 S_SO6_65000790 - List of stock values: Balances S_SO6_65000790 RSUSR200 - List of Users per Login Date RSUSR200 S_ALR_87012103 - List of Vendor Line Items S_ALR_87012103 S_ALR_87010053 - List of Vendor Line Items S_ALR_87010053 S_ALR_87012083 - List of Vendor Open Items S_ALR_87012083 S_ALR_87010033 - List of Vendor Open Items S_ALR_87010033 Y_DTT_85000246 - List of Vendors with contra-entry Y_DTT_85000246 S_ALR_87013019 - List: Budget/Actual/Commitments S_ALR_87013019 S_ALR_87012997 - List: Cost Elements by Order S_ALR_87012997 S_ALR_87012907 - List: Cost Elements by Order S_ALR_87012907 S_ALR_87012995 - List: Orders S_ALR_87012995 S_ALR_87012996 - List: Orders by Cost Element S_ALR_87012996 S_ALR_87013018 - List: Total Plan/Actual/Commitments S_ALR_87013018 YS_LISTA_CESSATI - Lista cessati YS_LISTA_CESSATI Y_DTT_85000095 - Lista dei dettagli sui documentiY_DTT_85000095 reg YS_DETTAGLIO_FIS - Lista dettaglio per anno fiscale YS_DETTAGLIO_FIS YS_DETTAGLIO_SOL - Lista dettaglio per anno solare YS_DETTAGLIO_SOL Y_DTT_85000161 - Lista Pagamenti Permute Y_DTT_85000161 Y_DQ8_07000007 - LISTA RID E BONIFICI INVIATI Y_DQ8_07000007 Y_DTT_85000048 - Local Mgmt Reporting Y_DTT_85000048 S_ALR_87012015 - Manual Depreciation S_ALR_87012015 Y_DQ8_07000003 - MM - IM List of PO / GR / IR toY_DQ8_07000003 chec Y_DTT_85000127 - MOER Report Y_DTT_85000127
S_ALR_87012212 - Multi-Level Dunning Bill of Exch.Req S_ALR_87012212 Y_DQ8_07000080 - North Western Europe file processing Y_DQ8_07000080 Y_DQ8_07000015 - Note credito/debito e relative rich Y_DQ8_07000015 Y_DQ8_07000005 - OdV Bloccati Y_DQ8_07000005 Y_DQ8_07000006 - ODVLUBES Y_DQ8_07000006 S_BCE_68001777 - of roles S_BCE_68001777 S_ALR_87012199 - Open Down Payments S_ALR_87012199 S_ALR_87012175 - Open Items: Customer Due Date Forec. S_ALR_87012175 S_ALR_87010034 - Open Items: Vendor Due Date S_ALR_87010034 Forecast S_ALR_87012084 - Open Items: Vendor Due Date S_ALR_87012084 Forecast S_ALR_87014362 - Open Purch.Req. Ref. Archived/Compl. S_ALR_87014362 Y_DTT_85000039 - Order: Cost Elements Y_DTT_85000039 Y_DTT_85000054 - Order: Cost Elements Y_DTT_85000054 Y_DTT_85000038 - Order: Total Y_DTT_85000038 Y_DTT_85000053 - Order: Total Y_DTT_85000053 S_ALR_87012999 - Orders: Actual/Plan/Commitments S_ALR_87012999 S_ALR_87013012 - Orders: Actual/Plan/Consumption S_ALR_87013012 S_ALR_87012993 - Orders: Actual/plan/variance S_ALR_87012993 S_ALR_87013010 - Orders: Breakdown by Period S_ALR_87013010 S_ALR_87012994 - Orders: Current Period/Cumulative S_ALR_87012994 S_ALR_87013004 - Orders: Plan Yearly Comparison S_ALR_87013004 Y_DTT_85000213 - Ordinary depreciation Y_DTT_85000213 S_AHR_61016495 - Org. Structure with Persons S_AHR_61016495 S_ALR_87012201 - Payment Advice Overview S_ALR_87012201 S_ALR_87012203 - Payment Advice Overview(Header/Item) S_ALR_87012203 S_P99_41000099 - Payment List S_P99_41000099 S_ALR_87014128 - Payments and Deductions S_ALR_87014128 S_SO6_65000910 - PC Statistics: Monthly Overview_SO6_65000910 S S_ALR_87009731 - PCtr: Current/Cumulated/Fiscal Year S_ALR_87009731 S_ALR_87012256 - Periodic Plan/Actual Comparison S_ALR_87012256 S_ALR_87011979 - Physical Inventory List S_ALR_87011979 S_ALR_87011980 - Physical Inventory List S_ALR_87011980 S_ALR_87011981 - Physical Inventory List S_ALR_87011981 Y_DTT_85000150 - Plan/Actual+Total Y_DTT_85000150 Y_DTT_85000214 - Posted depreciations cost center re Y_DTT_85000214 S_ALR_87015256 - Posting Journal S_ALR_87015256 S_ALR_87100140 - Posting journal S_ALR_87100140 S_ALR_87012344 - Posting Totals S_ALR_87012344 S_ALR_87009882 - Posting Totals S_ALR_87009882 S_ALR_87012370 - Print Program:Adv.Return for SalesTx S_ALR_87012370 Y_DTT_85000221 - Print: Purchase Requisition Form Y_DTT_85000221 S_P00_07000217 - Printout of Receipts After Payment S_P00_07000217 S_BCE_68001405 - Profiles According to Complex S_BCE_68001405 Crit. S_BCE_68001409 - Profiles According to Complex S_BCE_68001409 Crit. S_ALR_87011806 - Profit and Loss by Functional Area S_ALR_87011806 S_ALR_87012270 - Profit and Loss Statement(Per.Acctg) S_ALR_87012270 S_ALR_87009712 - Profit Center: Area list plan/act. _ALR_87009712 S Y_DTT_85000184 - Profit Center: Master Data Index Y_DTT_85000184 S_ALR_87013344 - Profit Center: Payables S_ALR_87013344 S_SO5_65000678 - Program ROIREDTF S_SO5_65000678 Y_DTT_85000226 - Purc. orders with ref. to contr.(lin Y_DTT_85000226
Y_DTT_85000224 - Purchase order for buyer Y_DTT_85000224 Y_DTT_85000223 - Purchase order value for document Y_DTT_85000223 Y_DTT_85000222 - Purchase Requisition Report Y_DTT_85000222 Y_DTT_85000256 - Purchasing Document Changes_DTT_85000256 Y S_PH9_46000016 - Qualifications Overview S_PH9_46000016 S_ALR_87014367 - Quantity Flow Monitoring S_ALR_87014367 S_ALR_87012255 - Quarterly Plan/Actual Comparison S_ALR_87012255 Y_DQ8_07000012 - QUOTATION ANALYSIS Y_DQ8_07000012 S_ALR_87012230 - Registro de Entradas (Mod.1) + Lista S_ALR_87012230 S_BIE_59000197 - Report cross-system information S_BIE_59000197 S_BIE_59000198 - Report cross-system information S_BIE_59000198 S_BIE_59000199 - Report cross-system information S_BIE_59000199 Y_DQ8_07000039 - Report list total Adging Y_DQ8_07000039 Y_DQ8_07000071 - Report related to Vat account on a d Y_DQ8_07000071 S_P99_41000029 - Reporting Rental Units S_P99_41000029 S_P99_41000100 - Reporting: LO - Conditions S_P99_41000100 Y_DQ8_07000072 - RESMAILBACK Y_DQ8_07000072 Y_DQ8_07000055 - RIT_ACCONTONEW Y_DQ8_07000055 Y_DQ8_07000052 - RITENUTA D'ACCONTO Y_DQ8_07000052 Y_DQ8_07000008 - SALES order Y_DQ8_07000008 S_P99_41000192 - SAP Standard Variant S_P99_41000192 YS_SCHEDAGESTORE - Scheda gestore YS_SCHEDAGESTORE Y_DTT_85000255 - SECTION 10 KPI - Expenses Y_DTT_85000255 S_PH9_46000216 - Service Anniversaries S_PH9_46000216 S_ALR_87013008 - SObj: Actual/Plan/CommitmentS_ALR_87013008 Y_DTT_85000244 - Specifikation til MOER Rapporten (bi Y_DTT_85000244 Y_DTT_85000245 - Specifikation til MOER Rapporten (bi Y_DTT_85000245 Y_DQ8_07000002 - Standard Y_DQ8_07000002 Y_DTT_85000029 - Standard prefixes in numbers of Cost Y_DTT_85000029 S_ALR_87012433 - Standard Reports S_ALR_87012433 Y_DTT_85000125 - STATISTICAL INTERNAL ORDERS BY COST Y_DTT_85000125 Y_DQ8_07000009 - STC-BILLDOCUME Y_DQ8_07000009 S_ALR_87012279 - Structured Account Balances S_ALR_87012279 S_ALR_87009817 - Structured Account Balances S_ALR_87009817 S_ALR_87012365 - Tax Information (Country) S_ALR_87012365 S_AHR_61016354 - Telephone Directory S_AHR_61016354 S_P99_41000281 - Tenant Account Sheet: Screen S_P99_41000281 List Y_DTT_85000237 - test Y_DTT_85000237 S_P00_07000077 - TH01 S_P00_07000077 S_P00_07000078 - TH02 S_P00_07000078 S_ALR_87012245 - Top Customers Report S_ALR_87012245 S_ALR_87012169 - Transaction Figures: Account Balance S_ALR_87012169 S_ALR_87012079 - Transaction Figures: Account Balance S_ALR_87012079 S_ALR_87012081 - Transaction Figures: Sales S_ALR_87012081 S_ALR_87012171 - Transaction Figures: Sales S_ALR_87012171 S_ALR_87012080 - Transaction Figures: Special Sales S_ALR_87012080 S_ALR_87012170 - Transaction Figures: Special Sales S_ALR_87012170 S_BCE_68001426 - Transactions for User S_BCE_68001426 S_BCE_68001427 - Transactions for User S_BCE_68001427 S_BCE_68001428 - Transactions for User S_BCE_68001428 S_BCE_68001429 - Transactions for User S_BCE_68001429
S_ALR_87010129 - Transportation Equipment S_ALR_87010129 Y_DQ8_07000024 - Trial balance per DT Y_DQ8_07000024 S_BCE_68001394 - Users According to Complex Criteria S_BCE_68001394 S_BCE_68001395 - Users According to Complex Criteria S_BCE_68001395 S_BCE_68001396 - Users According to Complex Criteria S_BCE_68001396 S_BCE_68001397 - Users According to Complex Criteria S_BCE_68001397 S_BCE_68001398 - Users According to Complex Criteria S_BCE_68001398 S_BCE_68001399 - Users According to Complex Criteria S_BCE_68001399 S_BCE_68001400 - Users According to Complex Criteria S_BCE_68001400 S_BCE_68001393 - Users by address data S_BCE_68001393 S_ALR_87012082 - Vendor Balances in Local Currency S_ALR_87012082 Y_DTT_85000160 - Vendor Balances in Local Currency Y_DTT_85000160 S_ALR_87010032 - Vendor Balances in Local Currency S_ALR_87010032 S_ALR_87012093 - Vendor Business S_ALR_87012093 S_ALR_87010043 - Vendor Business S_ALR_87010043 S_ALR_87012077 - Vendor Information System S_ALR_87012077 S_ALR_87012086 - Vendor List S_ALR_87012086 S_ALR_87010036 - Vendor List S_ALR_87010036 S_ALR_87010052 - Vendor Master Data Comparison S_ALR_87010052 Y_DTT_85000163 - Vendor Master per Industry Y_DTT_85000163 S_ALR_87012085 - Vendor Payment History S_ALR_87012085 Y_DTT_85000154 - Vendor's Open Item - Easy Version Y_DTT_85000154 Y_DQ8_07000064 - Verifica Cessione Vele - metodi pag. Y_DQ8_07000064 YS_VERS_CIPREG - Versamenti Cipreg YS_VERS_CIPREG Y_DTT_85000186 - Volumes Y_DTT_85000186 Y_DTT_85000187 - Volumes Y_DTT_85000187 Y_DTT_85000189 - Volumes Y_DTT_85000189 S_BCE_68001438 - Where-used lists S_BCE_68001438 S_AHR_61016406 - Who is where? Search for TripS_AHR_61016406 Dest. S_ALR_87012132 - Withholding Tax Report - France S_ALR_87012132 Y_DTT_85000157 - Withholding Tax Report for the Y_DTT_85000157 Vendo Y_DTT_85000158 - Withholding Tax Report for the Y_DTT_85000158 Vendo S_ALR_87012122 - Withholding Tax Report for Vendor S_ALR_87012122 S_ALR_87012134 - Withholding Tax Report for Vendor S_ALR_87012134 S_AHR_61016515 - Work Centers per Organizational Unit S_AHR_61016515 Y_DQ8_07000057 - YGARANZIA Y_DQ8_07000057 Y_DTT_85000063 - Z2 Y_DTT_85000063 Y_DQ8_07000037 - ZFI_COGEREGAUT Y_DQ8_07000037 Y_DTT_85000229 - ZIPPENAL - Contract Penalty report Y_DTT_85000229 Y_DTT_85000180 - zpc3 Y_DTT_85000180 Y_DTT_85000181 - zpd1 Y_DTT_85000181 Y_DTT_85000183 - zpd3 Y_DTT_85000183 Y_DTT_85000253 - ZSEZIONALE_CESPITI Y_DTT_85000253 SE81 - Application Hierarchy SE81 SE90 - Process Model Information System SE90 SE84 - R/3 Repository Information System SE84 SE83 - Reuse Library SE83 RSBTCPT1 - (no program description exists) RSBTCPT1 RSBTCDEL - Delete batch jobs RSBTCDEL SM69 - Maintain External OS Commands SM69 RSBTCRTE - Start Job RSBTCRTE
SM35 - Batch Input Monitoring SM35 SM35P - Batch Input: Log Monitoring SM35P RSBDCSUB - Batch Input: Process All Sessions RSBDCSUB RSBDCREO - Batch Input: Reorganize Sessions and RSBDCREO RSBDCBTC_NEW - Utility Report For Batch Input RSBDCBTC_NEW RSBDCBTC_SUB - Utility Report For Batch Input RSBDCBTC_SUB RSFTP002 - Execute FTP Command RSFTP002 SAINT - Add-On Installation Tool SAINT SPAM - Support Package Manager SPAM SLICENSE - Administer SAP Licenses SLICENSE RSSTAT82 - Performance analysis: Rebuild workloRSSTAT82 RSSTAT88 - Performance analysis: Update of workRSSTAT88 RSSTAT10 - Performance analysis: Workload analy RSSTAT10 ST03 - Performance SAP Statistics Workload ST03 STAD - Statistics display for all systems STAD ST03N - R/3 Workload and Perf. Statistics ST03N SCOT - SAPconnect - Administration SCOT RSCONN01 - SAPconnect: Start Send Process RSCONN01 SO70 - Hypertext: Display/Maint. Structure SO70 SO28 - Maintain SOGR SO28 SBWP - SAP Business Workplace SBWP SAPMSSOM - SAPoffice: Dialog module SO_OBJECT_M SAPMSSOM SO15 - SAPoffice: Distribution Lists SO15 SO23 - SAPoffice: Distribution Lists SO23 SAPLSO33 - SAPoffice: Document Manager (RAW) APLSO33 S SO01 - SAPoffice: Inbox SO01 SAPLSO02 - SAPoffice: Inbox/Express window SAPLSO02 SO02 - SAPoffice: Outbox SO02 SO03 - SAPoffice: Private Folders SO03 SO00 - SAPoffice: Short Message SO00 SO13 - SAPoffice: Substitute SO13 SO12 - SAPoffice: User Master SO12 SOST - SOST Evaluation SOST SPHD - SAPphone: Own telephone number SPHD SPHA - Telephony administration SPHA RSTXPDFT4 - Convert SAPscript (OTF) or ABAP List RSTXPDFT4 SMARTFORMS - SAP Smart Forms SMARTFORMS SE73 - SAPscript Font Maintenance SE73 SE71 - SAPscript form SE71 SE75 - SAPscript Settings SE75 SE78 - SAPscript: Graphics administration SE78 SO10 - SAPscript: Standard Texts SO10 SE51 - Screen Painter SE51 RSSHOWVA - Display a Variant RSSHOWVA RSGENVAR - Generate Subroutine (Adjust Variants SGENVAR R STVARV - Selection variable maint. (TVARV) STVARV /BDL/COLL - Collect report called by Service Dat /BDL/COLL /BDL/SEND - Send report called by Service Data C /BDL/SEND SDCC - Service Data Control Center SDCC /BDL/ATRUN - Service Data Download background/BDL/ATRUN job AC03 - Service Master AC03
/SSA/RTC - TCC Servicetools Update /SSA/RTC ST13 - Analysis&Monitoring tool collection ST13 ST14 - Application Analysis ST14 SEARCH_SAP_MENU - Find in SAP Menu SEARCH_SAP_MENU SE43 - Maintain Area Menu SE43 SE43N - Maintain Area Menu SE43N SESSION_MANAGER - Session Manager Menu Tree Display SESSION_MANAGER SMEN - Session Manager Menu Tree Display SMEN SESS_START_OBJECT - Start an Object SESS_START_OBJECT SM13 - Display Update Records SM13 SMGW - Gateway Monitor SMGW SM02 - System Messages SM02 RSM13000 - Update control RSM13000 RSM13002 - Update request analysis and processi RSM13002 SM04 - User List SM04 SM50 - Work Process Overview SM50 SE93 - Maintain Transaction Codes SE93 CU71 - Change Sort Sequence CU71 CU70 - Create Sort Sequence CU70 CU72 - Display Sort Sequence CU72 RSPO0041 - Delete Old Spool Requests RSPO0041 SP02 - Display Spool Requests SP02 SP01 - Output Controller SP01 SPAD - Spool Administration SPAD RSPO1043 - Spool Data Consistency Check in Back RSPO1043 ROIRC_MATERIAL_MOVEMENTS - SSR Material ROIRC_MATERIAL_MOVEMENTS document creation O3RA2 - Delete application log O3RA2 O3RA1 - Display application log O3RA1 O5BAP4 - Set up application log O5BAP4 SSAA - System Administration Assistant SSAA SE92 - New SysLog Msg Maintenance as of 46A SE92 SM21 - Online System Log Analysis SM21 USMM - Customer measurement USMM RSUVM008 - System Measurement: Delete a Lock RSUVM008 En RSUVM007 - System Measurement: Query and Store RSUVM007 OVAS - C SD Tab. VAST "Order: Block Reasons OVAS OVK1 - C SD Table V_TST "Tax Catg./Country" OVK1 SP12 - TemSe Administration SP12 SP11 - TemSe directory SP11 ST11 - Display Developer Traces ST11 ST01 - System Trace ST01 ST05 - Performance trace ST05 STMS_QA - TMS Quality Assurance STMS_QA STMS - Transport Management System STMS RSORAT0D - (no program description exists) RSORAT0D RSPARAM - (no program description exists) RSPARAM DB01 - Analyze exclusive lockwaits DB01 DB02 - Analyze tables and indexes DB02 RSUSR000 - Current Active Users RSUSR000 AL02 - Database alert monitor AL02 DB12 - DB Backup Monitor DB12
ST04 - DB Performance Monitor ST04 AL11 - Display SAP Directories AL11 AL10 - Download to Early Watch AL10 STAT - Local Transaction Statistics STAT OSS1 - Logon to SAPNet OSS1 RSCOLL00 - Main program: Performance monitor (RSCOLL00 R TU02 - Parameter changes TU02 RSSTAT60 - Performance analysis: ReorganisationRSSTAT60 AL06 - Performance: Upload/Download AL06 ST02 - Setups/Tune Buffers ST02 ST10 - Table Call Statistics ST10 AL08 - Users Logged On AL08 SMX - Display Own Jobs SMX SM37C - Flexible version of job selection SM37C SM37 - Overview of job selection SM37 SM64 - Release of an Event SM64 SM36 - Schedule Background Job SM36 SM62 - View and Maintain Background Events SM62 RSUSR002 - (no program description exists) RSUSR002 RSUSR008 - By Critical Combinations of Authoriz RSUSR008 SCUL - Central User Management Log SCUL RSUSR003 - Check the Passwords of Users SAP* an RSUSR003 SU53 - Display Check Values SU53 RSUSR006 - List of User Master Records Locked D RSUSR006 RSUSR200 - List of Users According to Logon Dat RSUSR200 RSUSR009 - List of Users With Critical Authoriz RSUSR009 SU21 - Maintain Authorization Objects SU21 SU02 - Maintain Authorization Profiles SU02 SU03 - Maintain Authorizations SU03 SUGR - Maintain User Groups SUGR SU3 - Maintain Users Own Data SU3 SU01D - User Display SU01D SUIM - User Information System SUIM SU01 - User Maintenance SU01 SU10 - User Mass Maintenance SU10 ZFI_VELE_UTENTI - Gestione degli utenti Vele ZFI_VELE_UTENTI ZFI_VELE_EMAIL - Gestione Mail x utenti VELE ZFI_VELE_EMAIL ZFI_VELE_TREE_MAIL - Vele - User tree to manage mailing s ZFI_VELE_TREE_MAIL ME03 - Display Source List ME03 ME01 - Maintain Source List ME01 ZFILCOA3 - DO TO USE --- TO BE DELETED -- (DK03 ZFILCOA3 ZFILBANK - Load Bank Details ZFILBANK ZFILCOA1 - Upload Danish texts for Chart of Acc ZFILCOA1 ZFILCOA2 - Upload Danish texts for Cost Element ZFILCOA2 WB_MNGR_START_FROM_TOOL_ACCESS - Program WB_MNGR_START_FROM_TOOL_ACCE WB_MNGR_START_FROM_TOOL_ACCESS SWO1 - Business Object Builder SWO1 SWLD_INPLACE1 - Demo Embedded Inbox SWLD_INPLACE1 SWEL - Display event log SWEL SWELS - Switch Event Trace On/Off SWELS SWDD - Workflow Builder SWDD SWDC - Workflow Definition: Administration SWDC
RSWWERRE - Report for Restarting Work Items wit SWWERRE R RSWWERRE - Start RSWWERRE RSWWERRE RSWWWIDE - WIM (public): Delete Work Item RSWWWIDE SWU9 - Display Workflow Trace SWU9 LZ040F00 - FORM Routines LZ040F00 ZFACST - Account statement ZFACST ZFI16 - Apercredito ZFI16 ZDUN1 - Automatic Dunning - Step 1 ZDUN1 YFA_AVIO_RECONCILIATION - Aviation invoices to be reconciliate YFA_AVIO_RECONCILIATION YFIDOGANE - Customs vendor data YFIDOGANE YFIR_DOGANA - Data extraction for customs Vendors YFIR_DOGANA ZES_DATA_MIGRATION - Data migration for SIC (Spain) ZES_DATA_MIGRATION YFA_RID_PRESENTATION - Data scadenza RID/RIBA YFA_RID_PRESENTATION ZDUN2 - Dunning - List ZDUN2 ZDUN3 - Dunning - Step 2 - Mail and Archive ZDUN3 YF_SF - Financial statement YF_SF YFI_OPEN_ITEMS_DMP - Get medium date - open items YFI_OPEN_ITEMS_DMP YFA_VELE_INVOICE_NC - Invoices and Credit Notes of FBU Cus YFA_VELE_INVOICE_NC YFI_CASHDEPOTS_OUT - KUPIT069 - Cash From Depots YFI_CASHDEPOTS_OUT YFI_TREASURYPA_OUT - KUPIT093 - Treasury Payment YFI_TREASURYPA_OUT YFISCADUTI - List total Adging YFISCADUTI ZES_DELETE_NOTED_ITEMS - Noted Items creation ZES_DELETE_NOTED_ITEMS ZFA_READCUSTOMER_AUDDIS - Read customer changes daily ZFA_READCUSTOMER_AUDDIS ZFIR_ACCSTAT_REP - Report estratto conto elettronico ZFIR_ACCSTAT_REP YFA_INVOICEAPER - Report for the extraction of the inv YFA_INVOICEAPER YRIDRECUP - Rid Recovering YRIDRECUP YRIDSCHEDULER - Rid Scheduler YRIDSCHEDULER YMT940 - Swift file generation for Intercompa YMT940 YFA_RIDSCHEDULER - The program automatically calls the YFA_RIDSCHEDULER YFI_ZTERM - Transazione lancio BI Mod. ZTERM YFI_ZTERM YSA_ACTUAL_TRIPS_TO_RP_IT - Actual Trips to YSA_ACTUAL_TRIPS_TO_RP_IT Route Planner YAUPRDR - Authorization report for prices YAUPRDR YSIR_AUTOMATIC_BLOCKV1 - Automatic block of sales order YSIR_AUTOMATIC_BLOCKV1 YSIR_AUTOMATIC_BLOCK - Automatic block of undelivered order YSIR_AUTOMATIC_BLOCK YBAPI_PROMCAMP_BATCH - Automatic SD update from the promoti YBAPI_PROMCAMP_BATCH YSA_BILLING_ADJUSTMENT - Billing Adjustment YSA_BILLING_ADJUSTMENT YSBAER - Billing Adjustment Non Retail YSBAER Y_EAB_CALC - Calculation END ACTIVITY BONUS_EAB_CALC Y YEAB_CALC_II - Calculation for End Activity Bonus YEAB_CALC_II ZSAR_CHECK_PRICE_CHANGES - Check price changes in Sales Orders ZSAR_CHECK_PRICE_CHANGES YCRSTDI - Credit Status Direct YCRSTDI YSD_SAP_ENVOY - D&T: Send file to SEGIT dealers YSD_SAP_ENVOY YPRLIST - Direct price list loading YPRLIST YSORC - Display Route Planner Orders YSORC YSDIEXPORT - Export file YSDIEXPORT ZCONSIP - Extract consip data ZCONSIP ZDATA_EXTRACT_CONSIP - Extract Consip data ZDATA_EXTRACT_CONSIP YSA_SSR_CM - Idoc sales point YSA_SSR_CM YSA_PRILST_LUBE - KUPIT100 - SIEBEL - Price Lists Prod YSA_PRILST_LUBE YSA_SSR_BUDGET - KUPIT104 - SIEBEL - BUDGET SSR YSA_SSR_BUDGET YST8 - LOA and LOB comparison YST8
YTCATENE - maintenance view on YTCATENE YTCATENE YSI_MATERIAL_DETERMINATION - Material determination custom proced YSI_MATERIAL_DETERMINATION Y_EAB_SETTL_CIPREG - PERIODIC CIPREG SETTLMENT EAB Y_EAB_SETTL_CIPREG YSREB - Rebilling Credit note/ Debit note YSREB Y_EAB_REG - REGISTR. of Calc. END ACTIVITY BONUS Y_EAB_REG YEAB_CALC_REG_II - Registration of Calc. for End Activ YEAB_CALC_REG_II YSIEM - SAP <-> Envoy - Error management YSIEM YTRRP - Send Actual Trips to Route Planner YTRRP YSORP - Send Orders to Route Planner YSORP YSI_SSR_DATA_REPLICA_TO_SD - SSR master YSI_SSR_DATA_REPLICA_TO_SD data replica to Customer YSA_SSR_CM_SIEBEL - SSR Master outbound data interface YSA_SSR_CM_SIEBEL YBD12_CP - Transaction to send Customer masterYBD12_CP VB02 - Change Material Listing/Exclusion VB02 VB12 - Change Material Substitution VB12 VB01 - Create Material Listing/Exclusion VB01 VB11 - Create Material Substitution VB11 VB03 - Display Material Listing/Exclusion VB03 VB13 - Display Material Substitution VB13 VB14 - Reference Material Substitution VB14 ZBI_REGISTRA_NS - Travel Expence - Invoice creation ZBI_REGISTRA_NS ZRE_QUERYNS - Travel Expences report ZRE_QUERYNS ZFUPDZTABNS - Update custom table ZTABNS ZFUPDZTABNS ANKL - Generate Asset Classes ANKL YBIE_SPOOL_CLEAR - (no program description exists) YBIE_SPOOL_CLEAR YBIE_SPOOL_RESDATA - (no program description exists) YBIE_SPOOL_RESDATA YEPSHOW - Enhancement parameterisation show YEPSHOW YBIE_SPOOL_RESDATA_LAY20I - Estrazione Spool per RESDATA YBIE_SPOOL_RESDATA_LAY20I ZBAR_IDOC_EDIT - Report to change IDOC data with new ZBAR_IDOC_EDIT ZBAR_IDOCRPROC - Report to reprocess IDOCs in status ZBAR_IDOCRPROC ZB_SOICCODE - SOI application ZB_SOICCODE ZJOB_AND_MAIL_W_OBJ - Submit a pgm via Job ZJOB_AND_MAIL_W_OBJ and send Mail w ZJOB_AND_MAIL - Submit a program via Job and send Ma ZJOB_AND_MAIL Z_TTR_COUNT6 - (no program description exists) Z_TTR_COUNT6 /IFACE/ES_BATCH/TO_S - (Program description does not exist) /IFACE/ES_BATCH/TO_S /IFACE/IT_BATCH/RFC/ - (Program description does not exist) /IFACE/IT_BATCH/RFC/ /LEGACY/Q8_BATCH/TOU - (Program description /LEGACY/Q8_BATCH/TOU does not exist) AQRIS1==========BOLL - (Program description does not exist) AQRIS1==========BOLL AQRIS1==========STC- - (Program description does not exist) AQRIS1==========STCAQRIS1==========VEND - (Program description does not exist) AQRIS1==========VEND AQRISYSTQV000129Z_T6 - (Program description does not exist) AQRISYSTQV000129Z_T6 AQRIZ1==========03== - (Program description does not exist) AQRIZ1==========03== AQRIZ2==========15== - (Program description does not exist) AQRIZ2==========15== AQRIZ2==========20== - (Program description does not exist) AQRIZ2==========20== AQRIZ2==========21== - (Program description does not exist) AQRIZ2==========21== AQRIZ2==========AA== - (Program description does not exist) AQRIZ2==========AA== AQRIZ2==========Z2RE - (Program description does not exist) AQRIZ2==========Z2RE AQRIZ9==========C1== - (Program description does not exist) AQRIZ9==========C1== AQRIZAR=========ANAL - (Program description AQRIZAR=========ANAL does not exist) AQRIZAR=========YGAR - (Program description AQRIZAR=========YGAR does not exist) AQRIZAR=========YSCA - (Program description AQRIZAR=========YSCA does not exist) AQRIZF==========03== - (Program description does not exist) AQRIZF==========03==
AQRIZM==========ZODA - (Program description AQRIZM==========ZODA does not exist) AQRIZSD=========YSTC - (Program description AQRIZSD=========YSTC does not exist) AQRIZSD=========Y_ST - (Program description does not exist) AQRIZSD=========Y_ST AQRIZSD=========Z_DO - (Program description AQRIZSD=========Z_DO does not exist) AQRIZZ==========RESM - (Program description AQRIZZ==========RESM does not exist) AQRIZ_DEL_TRASP=Z_CA - (Program descriptionAQRIZ_DEL_TRASP=Z_CA does not exist) AQZZFDDM========DDM2 - (Program description does not exist) AQZZFDDM========DDM2 GP3JI9DIPFTG4FJM26FW - (Program description does not exist) GP3JI9DIPFTG4FJM26FW GP3JIQ191X6YX98RXF5X - (Program description does not exist) GP3JIQ191X6YX98RXF5X GP3JIW9U5OLUUODJIFEI - (Program description does not exist) GP3JIW9U5OLUUODJIFEI YBIE_SPOOL_RESDATA_L - (Program descriptionYBIE_SPOOL_RESDATA_L does not exist) YBXU_DECCT_PROCESS_C - (Program description does not exist) YBXU_DECCT_PROCESS_C YBXU_DECCT_STATUS_CH - (Program description does not exist) YBXU_DECCT_STATUS_CH YBXU_UPDATE_STATUS_I - (Program descriptionYBXU_UPDATE_STATUS_I does not exist) YFA_AVIO_RECONCILIAT - (Program description does not exist) YFA_AVIO_RECONCILIAT YFI_DELETE_BLOCK_PAY - (Program descriptionYFI_DELETE_BLOCK_PAY does not exist) YMM_COPY_LOGISTIC_DA - (Program description does not exist) YMM_COPY_LOGISTIC_DA YREIR_LIST_ASLL_RITI - (Program description does not exist) YREIR_LIST_ASLL_RITI YRE_COMMISSION_AGENT - (Program description does not exist) YRE_COMMISSION_AGENT YSA_ACTUAL_TRIPS_TO_ - (Program descriptionYSA_ACTUAL_TRIPS_TO_ does not exist) YSA_BILLING_ADJUSTME - (Program description YSA_BILLING_ADJUSTME does not exist) YSI_SSR_DATA_REPLICA - (Program description YSI_SSR_DATA_REPLICA does not exist) Y_OASIS_SCHEDULER_RS - (Program description does not exist) Y_OASIS_SCHEDULER_RS Y_SEND_IDOCS_FOR_FIL - (Program description Y_SEND_IDOCS_FOR_FIL does not exist) ZBC_DATA_MNG - (Program description does not exist) ZBC_DATA_MNG ZBIR_JOBRESULT_INFIL - (Program description does not exist) ZBIR_JOBRESULT_INFIL ZCREDIT_UTILISATION_ - (Program description does not exist) ZCREDIT_UTILISATION_ ZD9_DAILY_SETTLEMENT - (Program description ZD9_DAILY_SETTLEMENT does not exist) ZDIRECT_DEBT_REJECTI - (Program description ZDIRECT_DEBT_REJECTI does not exist) ZES_DELETE_NOTED_ITE - (Program descriptionZES_DELETE_NOTED_ITE does not exist) ZFA_READCUSTOMER_AUD - (Program description does not exist) ZFA_READCUSTOMER_AUD ZFI_DDM_DATA_RECOVER - (Program description does not exist) ZFI_DDM_DATA_RECOVER ZFI_DDM_INBOUND_DIRD - (Program description ZFI_DDM_INBOUND_DIRD does not exist) ZFI_DDM_INBOUND_JOBS - (Program descriptionZFI_DDM_INBOUND_JOBS does not exist) ZFI_DDM_OUTBOUND_DIR - (Program description does not exist) ZFI_DDM_OUTBOUND_DIR ZFI_VELE_BLOCCHI_SEN - (Program description does not exist) ZFI_VELE_BLOCCHI_SEN ZFI_VELE_BLOCK_SEND_ - (Program description ZFI_VELE_BLOCK_SEND_ does not exist) ZFI_VELE_DATA_BACK_C - (Program description ZFI_VELE_DATA_BACK_C does not exist) ZFI_VELE_LISTACLIENT - (Program description does not exist) ZFI_VELE_LISTACLIENT ZFI_VELE_SCARICO_ARI - (Program description does not exist) ZFI_VELE_SCARICO_ARI ZFX_PARCC_BX_IF01_CU - (Program description ZFX_PARCC_BX_IF01_CU does not exist) ZFX_SET_DUE_DAYS_IN_ - (Program description ZFX_SET_DUE_DAYS_IN_ does not exist) ZICOMPANY_CUSTOMER_C - (Program description does not exist) ZICOMPANY_CUSTOMER_C ZICOMPANY_ELABORA_ER - (Program description does not exist) ZICOMPANY_ELABORA_ER ZSAR_CHECK_PRICE_CHA - (Program description does not exist) ZSAR_CHECK_PRICE_CHA Z_CREA_MESSAGGI_FATT - (Program description does not exist) Z_CREA_MESSAGGI_FATT ALE - (Program description does not exist) ALE RFC - (Program description does not exist) RFC AUTOABAP - (Program description does not exist) AUTOABAP LOGIN_PW - (Program description does not exist) LOGIN_PW LOGOFF - (Program description does not exist) LOGOFF
MAINMENU - (Program description does not exist) MAINMENU RSAL_BATCH_TOOL_DISP - (Program descriptionRSAL_BATCH_TOOL_DISP does not exist) WB_MNGR_START_FROM_T - (Program description does not exist) WB_MNGR_START_FROM_T /IFACE/ES_BATCH/TO_SAP/BSP_AN43.SHL - (Program does not exist) /IFACE/ES_BATCH/TO_SAP/BSP_AN43.SHL /IFACE/ES_BATCH/TO_SAP/CORTARDEV.SHL - (Program does not exist) /IFACE/ES_BATCH/TO_SAP/CORTARDEV.SHL /IFACE/IT_BATCH/RFC/BATCH_IN/GO_IN_SAP.S/IFACE/IT_BATCH/RFC/BATCH_IN/GO_IN_SAP.S - (Program does not exist) /LEGACY/Q8_BATCH/TOUCH_FILE.SH - (Program does not exist) /LEGACY/Q8_BATCH/TOUCH_FILE.SH AQRIAM==========CLI_VELE====== - (Program does not exist) AQRIAM==========CLI_VELE====== (B)OTHER - (Program does not exist) (B)OTHER <ADM MESSAGE> - (Program does not exist) <ADM MESSAGE> <NO BUFFER> - (Program does not exist) <NO BUFFER> <UPDATE ADMINISTRATION> - (Program does not exist) ADMINISTRATION> <UPDATE ? - (Program does not exist) ? ALE - (Program does not exist) ALE BUF.SYNC - (Program does not exist) BUF.SYNC REP_EDIT - (Program does not exist) REP_EDIT RFC - (Program does not exist) RFC SLEEP - (Program does not exist) SLEEP ZCORR - Corrispettivi SEGIT ZCORR ZCORRISPETTIVI - Registro dei corrispettivi ZCORRISPETTIVI YYBWDELYFIDS - Program to delete contents of YFIDS YYBWDELYFIDS ZICOMPANY_CUSTOMER_CUSTOMIZING - (no program description exists) ZICOMPANY_CUSTOMER_CUSTOMIZING ZICOMPANY_DOC_CHECK - Report to check invoice documents fo ZICOMPANY_DOC_CHECK ZICOMPANY_ELABORA_ERRATI - Rielaborazione documenti errati ZICOMPANY_ELABORA_ERRATI ZFE_AUDDIS_FILE - Read customer changes daily ZFE_AUDDIS_FILE ZFASDIF - Transaction to calculate ass.dif. ZFASDIF ZVAT_CONC - VAT Documents - IT04 ZVAT_CONC YMM_COPY_LOGISTIC_DATA - Automatic copy of MOT/CoO/CoD in mat YMM_COPY_LOGISTIC_DATA ZMO_EKBEUPDATE - Check for missing or invalid ZMO_EKBEUPDATE NETWR l YMI_MIGRAPRODLEG - Data migration product master from S YMI_MIGRAPRODLEG YMM_CLASS_VIEW - List Material classes and charact. YMM_CLASS_VIEW YMA_HPMDEFAULTS - Master Data Defaults for Migration YMA_HPMDEFAULTS YMI_OIL_DEFAULTS - OIL defaults YMI_OIL_DEFAULTS YREVA - Price revaluation YREVA ZMPOGRIR - Rep. to identify PO after GR IR date ZMPOGRIR YMA_INSPRODCOD - Report che inserisci i materiali cre YMA_INSPRODCOD YMA_GAINS_LOSSES - Report Gains/Losses YMA_GAINS_LOSSES YLA_REVAL_MAT - Report KPI valuation formula YLA_REVAL_MAT ZMVENSPEND - Report to identify difference spend ZMVENSPEND ZPRINTER_PO - Set printer PO ZPRINTER_PO YED1 - Transaction for report ACCISA YED1 YFORM - Valuation formula YFORM ZMVENDEL - Vendor to delete ZMVENDEL ZPVPROC - (no description exists) ZPVPROC ZPV00 - Accesso ai PV da Workitem ZPV00 ZPV01 - Creazione Punto Vendita ZPV01 ZPV02 - Modifica gestore x WF clienti ZPV02 ZPVCLAS - Richieste di modifica Classe ZPVCLAS ZPV03 - Visualizzazione PV/Gestore ZPV03 OVH4 - C RV Hierarchie Pricing OVH4 YDACC - Cash Collection YDACC
YDACC3 - Cash Collection YDACC3 YDACC_POST - Cash Collection - Posting Program YDACC_POST YDA_CORRECT_PAYAPP - Correct errata payappYDA_CORRECT_PAYAPP in YDASALES ZFIDB_CARICA_ZT004F - (no program descriptionZFIDB_CARICA_ZT004F exists) YFI_DELETE_BLOCK_PAYMENT - Cancella blocco al pagamento YFI_DELETE_BLOCK_PAYMENT YFI_DELETE_BLOCK_PAYMENT2 - Cancella blocco al pagamento YFI_DELETE_BLOCK_PAYMENT2 YCHECK_FI - Check FI documents YCHECK_FI ZFICHECK - Check FI documents ZFICHECK ZFNUM - Number range management ZFNUM ZFNUMTAB - Number range management - Update tab ZFNUMTAB ZCM_SPAIN_CHECK - Cash Management master ZCM_SPAIN_CHECK data check ZDIRECT_DEBT_REJECTION - Direct Debit Reject DIRECT_DEBT_REJECTION Z ZDIDE_REJ - Direct Debit Rejection - Spain ZDIDE_REJ ZDIDE_REJ_PORT - Direct Debit Rejection - SpainZDIDE_REJ_PORT ZRE_BANK_ACQ_CHECK - Report to check the Bank Statement A ZRE_BANK_ACQ_CHECK ZIDMS2_SEND_IDOC - IDMS project The Netherlands; send ZIDMS2_SEND_IDOC ZFIDOC_SEND - Resend IDOCS to IDMS ZFIDOC_SEND ZSAW_REVERSE_INVOICE - Aviation - Reverse Invoice ZSAW_REVERSE_INVOICE ZSAWREVERSE - Reverse ZSAWREVERSE ZWFSALESAREA - Sales area creation for customers ZWFSALESAREA ZSAW_CREATE_EXTRANET_DATA - Tables download for Extranet system ZSAW_CREATE_EXTRANET_DATA ZTHAI - Thailand invoices ZTHAI ZFI_DDM - DDM management ZFI_DDM ZF_DDMMIG - MIgration direct debit mandates ZF_DDMMIG Y_EAB_SETTL_REG - CIPREG SETTLMENT REGISTRATION EAB Y_EAB_SETTL_REG Y_EAB_PARAM - Parameters END ACTIVITY BONUS Y_EAB_PARAM Y_FLCONTRACTS - Save new purchase contracts Y_FLCONTRACTS for enti YCON - start report for Contract Table YCON ZDAILY - Daily movements ZDAILY ZA_DEALING - KPITS - Dealing statistics ZA_DEALING SR13 - Hilfe bereichsabhngig SR13 YFIALLOCATION - Allocation Control Report YFIALLOCATION YED001 - Basic Excise Report YED001 YBXR_I_KPBNL24_107 - CATS Invoices and Reimbursements Inb YBXR_I_KPBNL24_107 YBXR_O_COMM06 - COMM06 - Create unix file: Excise Du YBXR_O_COMM06 Y_CHANGE_BKPF - Correction BKPF Y_CHANGE_BKPF ZCUSTPRIC1 - Customer Pricing: Determine Valid ZCUSTPRIC1 Pr ZCUSTPRIC2 - Customer Pricing: Price Element List ZCUSTPRIC2 ZCUSTPRIC1 - Customer Pricing: Valid Products ZCUSTPRIC1 YBPP107 - Direct Debit Luxembourg non CETREL YBPP107 YED004 - Excise Free Deliveries YED004 YED005 - Excise logistic movement report YED005 YBXR_I_COMM04 - FI - inbound IDOC processing YBXR_I_COMM04 interfa YFXA_IM03_CLASSES - Include YFXA_IM03_CLASSES YFXA_IM03_CLASSES YMRA01 - Monthly Rolling Average YMRA01 YMRA02 - Monthly Rolling Average YMRA02 YPURADV - Production Advise Report YPURADV YCOMPDEL - Clear SSR compare tables YCOMPDEL YBXR_O_KPBNL27A - Create unix file: Prices to CATS YBXR_O_KPBNL27A YBXR_O_KPBNL27B - Create unix file: Prices to CATS (De YBXR_O_KPBNL27B YBXR_I_KPBNL76 - Hessenatie - Loading confirmations YBXR_I_KPBNL76
YBXR_I_KPBNL05 - Inbound IDOC processing - KPBNL05 YBXR_I_KPBNL05 YBXR_I_KPBNL08 - Inbound IDOC processing - KPBNL08 ; YBXR_I_KPBNL08 YBXR_I_KPBNL16 - Inbound IDOC processing - KPBNL16 YBXR_I_KPBNL16 YBXR_I_KPBNL208 - Inbound IDOC processing - KPBNL208 YBXR_I_KPBNL208 YBXR_I_KPBNL59 - Inbound IDOC processing - KPBNL59 YBXR_I_KPBNL59 YBXR_I_KPBNL77 - Inbound IDOC processing - KPBNL77 De YBXR_I_KPBNL77 YBXR_I_KPBNL82 - Inbound IDOC processing - KPBNL82 YBXR_I_KPBNL82 YBXR_I_COMM10 - Inbound IDOC processing Interface CO YBXR_I_COMM10 YBXR_I_KPBNL73 - Inbound IDOC TAS interface Pick ups YBXR_I_KPBNL73 YBXR_I_COMM08 - Inbound without IDOC processing temp YBXR_I_COMM08 YICLUBES - Intercompany Lubes process YICLUBES YSA_INTERLUBES - Intercompany Lubes processing YSA_INTERLUBES YBXR_O_KPBNL014 - KBPNL014 - Create IDOC's: Scheduled YBXR_O_KPBNL014 YBXR_O_KPBNL27A - KBPNL27A - Create unix file: Prices YBXR_O_KPBNL27A YBXR_O_KPBNL27B - KBPNL27B - Create unix file: Prices YBXR_O_KPBNL27B YBXR_49_CPSET - KPBLN49 Change Pointer Set YBXR_49_CPSET YS_STC327 - Mass update Customer Discounts YS_STC327 YBXR_O_KPBNL105 - OASIS KPBNL105 Master Data SSR to Po YBXR_O_KPBNL105 YBXR_O_KPBNL206 - OASIS KPBNL206 Cost of Goods Sold to YBXR_O_KPBNL206 YBXR_O_KPBNL207 - OASIS KPBNL207 SSR Dealer Margin to YBXR_O_KPBNL207 YBXR_O_KPBNL41 - OASIS KPBNL41 Master Data SSR to FEP YBXR_O_KPBNL41 YBXR_O_KPBNL96 - OASIS KPBNL96 SSR Masterdata out for YBXR_O_KPBNL96 Z_SSR_POST_STOCK_DIFF_NEW - Post Stock Differences Process Z_SSR_POST_STOCK_DIFF_NEW YSREBNWE - Rebilling YSREBNWE YBXR_I_COMM09 - SD - COMM09 IDS 2005 - Sales reversa YBXR_I_COMM09 YBXR_231 - Set Change pointers for kpbnl231 YBXR_231 YBXR_232 - Set Change pointers for kpbnl232 YBXR_232 YSSHOPFEES - Shop Fees YSSHOPFEES YSLUBSALORD - SO Confirmation YSLUBSALORD YS_STC308 - STC308: Mass update price lubes YS_STC308 YS_TRIP_SHIFTREP - Trip shift report YS_TRIP_SHIFTREP YMBCOST - List of Cost Estimates YMBCOST YFICO84 - BPA Profitability Posting YFICO84 YMB_MAT_DENSITY - Correction batch density in YMB_MAT_DENSITY MARA YMZLTP - IATP update for Sales and Purchasing YMZLTP YMDCHECK - Master data check for IC workflow YMDCHECK YMONEND - Month End Report Texaco YMONEND YBXR_O_KPBNL81 - Movement Interface TEXACO YBXR_O_KPBNL81 YBXR_O_KPBNL28 - OASIS KPBNL28 Master Data SSR to CAT YBXR_O_KPBNL28 YKPBNL81 - Start interface KPBNL81 manually YKPBNL81 YMBBLEND - Blending Sheet YMBBLEND YPLAN - Detailed Scheduling Report YPLAN YMBFILL - Filling sheet YMBFILL YMBIATP - IATP List YMBIATP YPXA_IM21_1_MIRO_FORM - Include YPXA_IM21_1_MIRO_FORM YPXA_IM21_1_MIRO_FORM YBXR_O_KPBNL233 - KPBNL233 Outbound Process Orders YBXR_O_KPBNL233 YMBPRICE - List of Materials with Pricing YMBPRICE YLIV - LIV Overview report YLIV YPXA_KPBNL253 - Program YPXA_KPBNL253 YPXA_KPBNL253 YBXR_233 - Set Change pointers for kpbnl233 YBXR_233 YHNL - Stock Difference List YHNL
YFCST - Upload Forecast (YPXA_KPBNL213) YFCST YPWHPL - WH Pick List YPWHPL YBXU_DECCT_PROCESS_CHECKER - OASIS program check finish status o YBXU_DECCT_PROCESS_CHECKER YBXU_DECCT_STATUS_CHECKER - OASIS program check IDOC status and YBXU_DECCT_STATUS_CHECKER YBXU_OUTBOUND_JOBLOG - OASIS program for outbound interface YBXU_OUTBOUND_JOBLOG YBXU_UPDATE_STATUS_INTERFACE - Set status DECCT / SAP interfacing YBXU_UPDATE_STATUS_INTERFACE Z_CREA_MESSAGGI_FATTURE - Invoice output message creation Z_CREA_MESSAGGI_FATTURE YMMIR_IM01_A - Estrazione conti - Elaborazione back YMMIR_IM01_A YMM_IM01_A - Estrazione dati YMM_IM01_A YMM_IM01_A_ALV - Estrazione dati alv YMM_IM01_A_ALV YTP - Transfer Price YTP ZFTV - Travel expenses accounting ZFTV O3DEFAULTS - New Defaulttransaction O3DEFAULTS F110 - Parameters for Automatic Payment F110 YF58 - (no description exists) YF58 YRER_GAP07 - Automatic Creation of "Unit Economi YRER_GAP07 YDELCALC - deleting records YDELCALC YRE_ATTIVI - Estrazione Contratti Attivi RE YRE_ATTIVI YRE_CONVENZ - Estrazione Contratti RE Convenzionat YRE_CONVENZ YRE_PASSIVI - Estrazione Contratti RE Passivi YRE_PASSIVI YF61 - Fatture Attive - RE YF61 YRE_REGISTRATION_DUTY_BATCH - Include YRE_REGISTRATION_DUTY_BATCH YRE_REGISTRATION_DUTY_BATCH YRE_RP_ALV - Include YRE_RP_ALV YRE_RP_ALV YREIR_FAT_PROFORMA - Invoice - layout 54i YREIR_FAT_PROFORMA YREIRE - IRE General contract YREIRE YTRIVALUTAZIONE - Print revaluation YTRIVALUTAZIONE YRERP - RE - Posting for Payble Rents YRERP YRE_RP - RE - Posting for Payble Rents/DO Mar YRE_RP YRERD - RE - Registration Duty YRERD Y_EAB_RICALC_REG - REGISTR. Ricalc. END ACTIVITY BONUS Y_EAB_RICALC_REG YRER_RIVALUTAZIONE - Rivalutazione aliquote YRER_RIVALUTAZIONE ZSOIRB - Display table OIRBOMMT001L ZSOIRB SHDB - Batch Input Transaction Recorder SHDB OIRADBT_CORR_DTF_PARTNER - OASIS Note 633466 OIRADBT_CORR_DTF_PARTNER O3RC_END_DAY_PROCESS - SSR - End process execution O3RC_END_DAY_PROCESS O3RCMM07 - SSR Meters - End day process O3RCMM07 O3RCMM07R - SSR Meters - End day process (rest.) O3RCMM07R O3RCSM07 - SSR Stocks - End day process O3RCSM07 Z_SSR_DELETE_DBT - Delete DBT transactions Z_SSR_DELETE_DBT ZFI_VELE_UPD_BLOCCO - FI - Vele Update blockZFI_VELE_UPD_BLOCCO ZFI_VELE_UPD_CAI - FI - Vele Update CAI ZFI_VELE_UPD_CAI ZHRBI_CARICA_ORGANIGRAMMA - Hr - Q8 chart loading ZHRBI_CARICA_ORGANIGRAMMA ZFI_VELE_BLOCCHI_FORM - Include ZFI_VELE_ANAG_FORM ZFI_VELE_BLOCCHI_FORM ZFA_VELE_INVOICE_NC - Invoices and Credit Notes of FBU Cus ZFA_VELE_INVOICE_NC ZFI_VELE_REPORT_CUSTOMER - Report customer ZFI_VELE_REPORT_CUSTOMER ZFI_VELE_CUST - Report Customer VELE ZFI_VELE_CUST ZBIR_JOBRESULT_INFILE - Report to download aZBIR_JOBRESULT_INFILE file with job r ZSEND_MAIL - Send a Mail with custom texts ZSEND_MAIL ZFI_VELE_BLOCCO - Update Block ZFI_VELE_BLOCCO ZFI_VELE_CAI - Update CAI ZFI_VELE_CAI ZSIR_BW_CUSTOMER_GROUP_CHANGE - Program ZSIR_BW_CUSTOMER_GROUP_CHANG ZSIR_BW_CUSTOMER_GROUP_CHANGE
RSA7 - BW Delta Queue Monitor RSA7 LBWG - Delete Setup BW Data LBWG RMCSBWSETUPDELETE - Delete setup data RMCSBWSETUPDELETE LBWF - Log for Logistics Extract. Structure LBWF SBIW - BIW in IMG for OLTP SBIW ZCOI_BPGE_ALIGNMENT - Alignment assign amout ZCOI_BPGE_ALIGNMENT ZCBDGT - BPGE alignment ZCBDGT ZBUDUPCC - Batch Input CO Budget Data ZBUDUPCC ZBUDUPPC - Batch Input CO Budget Data ZBUDUPPC KOSRLIST_OR - Internal Orders: Coll. Displ. SettRuOSRLIST_OR K KR05 - Execute Summarization KR05 ZCOBI_UPDATE_CESPITI_BIS - CO - B.I. x caricamento rival. cesp ZCOBI_UPDATE_CESPITI_BIS ZCOBI_UPDATE_CESPITI - CO - Creazione BatchZCOBI_UPDATE_CESPITI Input per caric ZCORE_SCARICO_CICLI - CO - Download of actual assessment c ZCORE_SCARICO_CICLI ZCORE_SCARICO_CICLI_PROFIT - CO - Download of actual assessment c ZCORE_SCARICO_CICLI_PROFIT ZCOBI_CARICAMENTO_CICLI - CO - Uploading of actual assessment ZCOBI_CARICAMENTO_CICLI ZCESINT - Executive Suite interface ZCESINT CP07 - CO-ABC Planning: Display Act. Inputs CP07 CP26 - CO-ABC Planning: Quantities & Prices CP26 KSU6 - Actual Assessment: Overview KSU6 KSU2 - Change Actual Assessment KSU2 KSU8 - Change Plan Assessment KSU8 RKGALKSU5 - CO-OM-CCA: Actual Assessment RKGALKSU5 RKGALKSUB - Cost Center Accounting: Plan Assessm RKGALKSUB KSU1 - Create Actual Assessment KSU1 KSU7 - Create Plan Assessment KSU7 KSUA - Delete Plan Assessment KSUA KSU3 - Display Actual Assessment KSU3 KSU9 - Display Plan Assessment KSU9 3KE3 - EC-PCA: Display Actual Assessment 3KE3 KSU5 - Execute Actual Assessment KSU5 KSV5 - Execute Actual Distribution KSV5 KSC5 - Execute Actual Indirect Acty Alloc. KSC5 KSW5 - Execute Actual Periodic Reposting KSW5 KSUB - Execute Plan Assessment KSUB KOCO - Budget Carryforward for Orders KOCO KO22 - Change Order Budget KO22 KO12 - Change Order Plan (Overall Year) KO12 KO24 - Change Order Supplement KO24 KO32 - Deactivate Order Availability Cntrl KO32 KO2B - Display budget document KO2B KO23 - Display Order Budget KO23 KO13 - Display Order Plan (Overall Year) KO13 KO31 - Reconstruct Order Availability Cntrl KO31 KSCF - Carry Forward Cost Center Commitment KSCF RKANBU01 - Transfer Purchase Requisition and Pu RKANBU01 KO08 - Data Transfer for Order Master Data KO08 KKO3 - Display Drilldown Report KKO3 TRM3 - Display Report TRM3 KE83 - EC-PCA: Display Drill-Down Report KE83 KCBA - Report class overview KCBA
TR3R - Schedule Variant Group TR3R KO02 - Change Order KO02 KOK6 - Collect. Printing of Internal Orders KOK6 KOK3 - Collective Disp. Internal Orders KOK3 KOK2 - Collective Proc. Internal Orders KOK2 KO01 - Create Internal Order KO01 KO03 - Display Internal Order KO03 KOK5 - Master Data List Internal Orders KOK5 OKOV - Select. Variants for Internal Orders OKOV KP96 - Activate L. Items and Int. Planning KP96 RKPU2BAT - Batch report for plan revaluation RKPU2BAT RKPT4BAT - Batch Report for SAPMKPT4 RKPT4BAT KP06 - Change CElem/Activity Input Planning KP06 KPF6 - Change CElem/Activity Input Planning KPF6 KP26 - Change Plan Data for Activity Types KP26 KPU2 - Change Plan Revaluation KPU2 KP46 - Change Stat. Key Figure Plan Data KP46 KO15 - Copy Actual Int.Order Data to Plan KO15 KO14 - Copy Planing for Internal Orders KO14 KP97 - Copy Planning for Cost Centers KP97 KPU1 - Create Plan Revaluation KPU1 KPF7 - Display CElem./Acty Input Planning KPF7 KP27 - Display Plan Data for Activity Types KP27 KPU3 - Display Plan Revaluation KPU3 KP07 - Display Planning CElem/Act. Input KP07 KP47 - Display Stat. Key Figure Plan Data KP47 KSPU - Execute Plan Revaluation KSPU KP04 - Set Planner Profile KP04 KB63 - Display Reposting of CO Line Items KB63 KB61 - Enter Reposting of CO Line Items KB61 KB64 - Reverse Reposting of CO Line Items KB64 TRTG - Access Report Tree TRTG KKBF - Order Selection (Classification) KKBF ZDBCOAKY - (no program description exists) ZDBCOAKY 8KEU - Deactivate C&V Profile in CO Area 8KEU OKKI - Costing Types for Product Costing OKKI OKKN - Costing Variants for Product Costing OKKN OKZZ - Message Management (Release) OKZZ OKK4 - Valuation Variants for Prod. Costing OKK4 OPKT - Initial Screen: Settlement Structure OPKT OPR4_CK - Material Cost Estimate OPR4_CK OKEON - Change Standard Hierarchy OKEON OKENN - Display Standard Hierarchy OKENN KCH5N - EC-PCA: Change Standard Hierarchy KCH5N KCH6N - EC-PCA: Display Standard Hierarchy KCH6N SE16N - General Table Display SE16N OKEN - Display Standard Hierarchy OKEN ZKAOIDE0 - Correction on MM commitment (OSS not ZKAOIDE0 MR22 - Material Debit/Credit MR22 MR21 - Price Change MR21 RKAEP000 - (no program description exists) RKAEP000
RKACOR04 - Adjustment Btw. Line Items and TotalRKACOR04 KSB5 - Controlling Documents: Actual KSB5 KABP - Controlling Documents: Plan KABP KSBT - Cost centers: Activity prices KSBT KSB1 - Cost Centers: Actual Line Items KSB1 KSB2 - Cost Centers: Commitment Line Items KSB2 KSBP - Cost Centers: Plan Line Items KSBP KSBL - Cost centers: Planning overview KSBL KPR3 - Display Resource Master Record KPR3 RPC0 - Info. System CCtrs: Presettings RPC0 RPC1 - Info. System CCtrs: Presettings RPC1 RPC2 - Info. System CCtrs: Presettings RPC2 RPCN - Info. System CCtrs: Presettings RPCN RPO0 - Info. System Orders: Presettings RPO0 RPA0 - Info.Sys. Rec.Ledger: Presettings RPA0 KOB6 - Order: Act. amt. line item settlmt. KOB6 KABL - Order: Planning Overview KABL KOB5 - Orders- Maint. line item settlement KOB5 KOB1 - Orders: Actual Line Items KOB1 KOB2 - Orders: Commitment Line Items KOB2 KOB3 - Orders: Line Items Variance KOB3 KOBP - Orders: Plan line items KOBP KM5V - Selection Variants: Cost Elements KM5V KE52 - Change Profit Center KE52 KE51 - Create Profit Center KE51 9KE0 - Create Profit Center Document 9KE0 KE53 - Display Profit Center KE53 9KE9 - Display Profit Center Document 9KE9 KE61 - EC-PCA: Cost group CCSS to GLTPC KE61 1KE4 - EC-PCA: Customizing monitor 1KE4 0KEM - EC-PCA: Maintain substitutions 0KEM KE56 - EC-PCA: Mass Maintenance CCode Assgt KE56 KE57 - EC-PCA: Mass Maintenance CCode Assgt KE57 1KE0 - EC-PCA: Transfer prog. for plan data 1KE0 KEMDM - Profit Center Master Data Maint. KEMDM KE5Z - Profit Center: Actual Line Items KE5Z 2KES - Profit center: Balance carr'd forw. 2KES KE5X - Profit Center: Master Data Index KE5X GRR5 - Change model GRR5 GRR4 - Create model GRR4 KP77 - Display Activ. Type Planning Layout KP77 KPG7 - Display Cost Planning Layout KPG7 FKI6 - Display Form FKI6 TRM6 - Display Form TRM6 FOEW - Display form for real estate report FOEW KE86 - EC-PCA: Display Form KE86 GRR2 - RW: Change formula GRR2 GRR1 - RW: Create Row/Column Structure GRR1 GRR3 - RW: Display formula GRR3 FOKW - RE: Display Plan.Revenue Elements FOKW FOKY - RE: Display Plan.Stat.Key Figures FOKY
SAPRCK10 - Costing Run for Material: Costing by SAPRCK10 CK40N - Edit Costing Run CK40N KALC - Cost Flow Message KALC KAL7 - Overview of Cost Flows KAL7 YFI_CD - (no description exists) YFI_CD YFCD - Customer Diary YFCD YZZORI99 - Include RFFORI99 used in the payment YZZORI99 YBD12 - Transaction to send Customer master YBD12 ZUPLDWL - (no program description exists) ZUPLDWL ZDI5 - B.I. update-insert masterdata cust. ZDI5 Z_CUSTOMER_UPDATE - Batch-input customers' Z_CUSTOMER_UPDATE master data ZSCADCLIENTI - Customers' total due report ZSCADCLIENTI ZSCADCLIENTFORMS - Form utilizzate nel report ZSCADCLIENTFORMS ZSCADCLIE ZSISH010 - Include ZSISH010 ZSISH010 ZAC - Insert/Update customer ZAC ZSWN - Switching Number Ranges on Doc.Types ZSWN BD12 - Send customer BD12 MB56 - Analyze batch where-used list MB56 RBDMIDOC - Creating IDoc Type from Change Point RBDMIDOC BD22 - Delete change pointers BD22 RBDCPCLR - Delete Change Pointers RBDCPCLR BD53 - Reduction of Message Types BD53 FI04 - Display Bank Changes FI04 CUNI - Units of measure CUNI FOTI16 - RETI: Field Modification Activity FOTI16 FOTI06 - RETI: Screen Layout Screens FOTI06 FOTI05 - RETI: Screen Layout Sections FOTI05 FOTI04 - RETI: Screen Layout Views FOTI04 FOTI07 - RETI: Screen Sequence FOTI07 FOTI08 - RETI: Times FOTI08 RSO2 - Oltp Metadata Repository RSO2 RC1TCG3Y - EHS: Download a file from applicatio RC1TCG3Y RC1TCG3Z - EHS: Upload a file from your fronten RC1TCG3Z OXK1 - Coding block: Maintain Subscreens OXK1 YRBDMIDOC - Creating IDoc Type from Change Point YRBDMIDOC ZFITCL - Italian Clients ZFITCL ZCR1 - Credit Utilisation ZCR1 ZCREDIT_UTILISATION_01 - Credits Limits Utilisation ZCREDIT_UTILISATION_01 ZDAILY_DIARY_01 - Daily Diary Report ZDAILY_DIARY_01 ZEXPOSURE_01 - Daily Exposure Run ZEXPOSURE_01 ZD9_DAILY_SETTLEMENTS_01 - Daily Settlements Report ZD9_DAILY_SETTLEMENTS_01 ZEX1 - Exposure Run ZEX1 ZTXSS007 - include per shell di programmazione ZTXSS007 O3A1 - Create Exchange Agreement O3A1 O3A3 - Display Exchange Agreement O3A3 O3AB - Exchange Abstract O3AB O3A2 - Maintain Exchange Agreement O3A2 RMBWV311 - (no program description exists) RMBWV311 RMBWV312 - (no program description exists) RMBWV312 RMBWV313 - (no program description exists) RMBWV313 RMBWV303 - BW - Application 03 Update (Inventor RMBWV303
RMBWV302 - BW - V3 Update: PP Application RMBWV302 RMBWV304 - BW - V3 Update: PP Application RMBWV304 YOTCMD - Maintenance OTC Custom Master TableOTCMD Y ZROIRI_SS_INVOICING - SSR Service station partner invoicin ZROIRI_SS_INVOICING YUPLOAD_DRIVE - Upload YDADRIVE YUPLOAD_DRIVE YUPLOAD_TRCMP - Upload YDATRCMP YUPLOAD_TRCMP YUPLOAD_TRUCK - Upload Ydatruck YUPLOAD_TRUCK ZZFOGB_T - Domestic/Foreign Payments for Eire a ZZFOGB_T ZZFOGB_T_CUSTOMER - Domestic/Foreign Payments for Eire a ZZFOGB_T_CUSTOMER ZZZORI99 - Include RFFORI99 used in the payment ZZZORI99 ZBDC0001 - Excel Batch Input Utilites - Create ZBDC0001 ZBDC0002 - Excel Batch Input Utility - BDC UTIL ZBDC0002 ZRSVARDOCEMERGENCY - Program created for ZRSVARDOCEMERGENCY OSS note 65343 D LSMW - Legacy System Migration Workbench LSMW O3I0 - Customer Price List O3I0 XD99 - Customer master mass maintenance XD99 MASS - Mass Change MASS KE55 - Mass Maintenance PrCtr Master Data KE55 MM17 - Mass Maintenance: Indus. Matl Master MM17 O407 - Change Business Location Type O407 O402 - Change PBL Master Record O402 O408 - Close Business Location O408 O401 - Create Location Master Record O401 O404 - Display Business Location Changes O404 O403 - Display PBL Master Record O403 BD14 - Send vendor BD14 YREIR_LIST_ASLL_RITIRI - LAY55I - Lista allegato ritiri YREIR_LIST_ASLL_RITIRI YREIR_RENDRIT - Report per la lista Rendiconto Ritir YREIR_RENDRIT O3REDTF01 - DTF Create O3REDTF01 O3REDTF03 - DTF Display O3REDTF03 O4H1 - Delivery Confirmation O4H1 O4H2 - Delivery Confirmation - Display O4H2 O4G1 - Loading confirmation O4G1 O4G2 - Loading Confirmation - Display O4G2 O4F2 - TD Change Shipment O4F2 O4C2 - TD Change Transport Units O4C2 O4V2 - TD Change Vehicle O4V2 O4F1 - TD Create Shipment O4F1 O4C1 - TD Create Transport Unit O4C1 O4V1 - TD Create Vehicle O4V1 O4F4 - TD Delete Shipment O4F4 O4F3 - TD Display Shipment O4F3 O4C3 - TD Display Transport Units O4C3 O4L4 - TD-F Maint. miss. fields for shp.c. O4L4 ZWF_OBJ_CL - Program for object type ZWF_OBJ_CL : ZWF_OBJ_CL YFFORI99_RIBA - (no program description exists) YFFORI99_RIBA YFCLR_RPR - Authomatic clearing YFCLR_RPR YFBITF02 - Batch Input for RFBITB01 YFBITF02 ZFX_COIMIG - Customer data migration ZFX_COIMIG ZFI_CD - Customer diary ZFI_CD YDELVENDOR - deletion vendor YDELVENDOR
YFA_RFALEX00 - Distributing Exchange Rates YFA_RFALEX00 YFBITF03 - Include for RFBITB01 YFBITF03 YFFORI99_RID - International Payment Medium Include YFFORI99_RID ZFIPAYMENT_JOB - Job (autmatic payment mail) ZFIPAYMENT_JOB ZES_NOTED_ITEMS - Noted Items creation ZES_NOTED_ITEMS ZFIAGEING - Overdue items balance ZFIAGEING YFFOIT_B - Payment Medium (Italy) - Domestic DM YFFOIT_B YFFOIT_BRIBA - Payment Medium (Italy) - Domestic DM YFFOIT_BRIBA YFFOIT_BRID - Payment Medium (Italy) - Domestic DM YFFOIT_BRID YFBITB01 - Posting of Failed Payment Procedures YFBITB01 YF_DISP - Print payment YF_DISP YINSRIDRIBA - RID Refusal YINSRIDRIBA YFIR_DISPAUTO - Stp disposizioni automatiche YFIR_DISPAUTO YFFBWG10 - Transfer of DME Data YFFBWG10 ZREM - (no description exists) ZREM FZ150VFC0 - (no program description exists) FZ150VFC0 FZ150VI00 - (no program description exists) FZ150VI00 ZZBILA00 - Balance Sheet/P+L ZZBILA00 ZBNKRECN - Bank Reconciliation Program for Q8 GBNKRECN Z ZIVA - Declaracin del I.V.A. ZIVA ZDIVA - Declaracin IVA Compras/Ventas ZDIVA ZFAVIEWZLOC - Display ZLOC ZFAVIEWZLOC ZIBELJ10 - Document Journal ZIBELJ10 ZIBELJ10_132 - Document Journal ZIBELJ10_132 ZFFOM100 - International Payment Medium - SWIFT ZFFOM100 ZFFORI01 - International Payment Medium IncludeZFFORI01 ZFGORI99 - International Payment Medium IncludeZFGORI99 ZZFORI99 - International Payment Medium IncludeZZFORI99 ZLIG - Libro Giornale (ONLY FOR ITALY) ZLIG ZLIG132 - Libro Giornale (ONLY FOR ITALY) 132 ZLIG132 ZQPE - Quart. Paym to Ag. EURO ZQPE ZPTE - Remesa Bancos de Portugal ZPTE ZTRX - Treasury Documents interface ZTRX FOMAFCC - Test FOMAFCC FD05 - Block Customer (Accounting) FD05 XD05 - Block customer (centrally) XD05 VD05 - Block customer (sales) VD05 FD02 - Change Customer (Accounting) FD02 XD02 - Change Customer (Centrally) XD02 VD02 - Change Customer (Sales) VD02 XD07 - Change Customer Account Group XD07 FD01 - Create Customer (Accounting) FD01 XD01 - Create Customer (Centrally) XD01 VD01 - Create Customer (Sales) VD01 SAPV019 - Deleting Master Data SAPV019 VAP3 - Display Contact Person VAP3 FD03 - Display Customer (Accounting) FD03 XD03 - Display Customer (Centrally) XD03 VD03 - Display Customer (Sales) VD03 FD06 - Mark Customer for Deletion (Acctng) FD06 XD06 - Mark customer for deletion (centr.) XD06
VD06 - Mark customer for deletion (sales) VD06 TBR2 - Treasury: Change netting TBR2 TBRL - Treasury: Coll. proc. references TBRL TBR3 - Treasury: Display netting TBR3 TBR8 - Treasury: Display reference TBR8 TBR5 - Treasury: Netting proposal list TBR5 TBR4 - Treasury: Reverse netting TBR4 RFEBKA00 - Bank Statement: Various Formats (SWI RFEBKA00 FOEBKA - Display account statement FOEBKA FF68 - Manual Check Deposit Transaction FF68 RFEBBU00 - Post Bank Statement/Check Deposit Li RFEBBU00 FEBP - Post Electronic Bank Statement FEBP RFEBBU01 - Post Temporary Storage Data Call RFEBBU01 FEBA - Postprocess Electronic Bank Statmt FEBA FI02 - Change Bank FI02 FI01 - Create Bank FI01 FI03 - Display Bank FI03 RFBKABL0 - Display of bank changes RFBKABL0 FBKP - Maintain Accounting Configuration FBKP ZFDOCF - Doc. Types in use ZFDOCF ZFA_DOCTYPEINUSE - Program ZFA_DOCTYPEINUSE ZFA_DOCTYPEINUSE YSA_BILL_SEND_MAIL - Send Spool via E-mail YSA_BILL_SEND_MAIL FS00 - G/L acct master record maintenance FS00 FOTI0A - Tenant Information FOTI0A BPCD - Business Partner: Change Documents BPCD BPCD0001 - Business Partner: Change Documents BPCD0001 BPC2 - Change Business Partner BPC2 BPC5 - Change Business Partner - Copy BPC5 BPC4 - Create Bus. Partner Using Reference BPC4 BPC1 - Create Business Partner BPC1 BPC3 - Display Business Partner BPC3 BPB2 - Evaluation of Business Parter Data BPB2 BPB1 - Evaluation of Business Partner/Roles BPB1 BPB4 - Evaluation of Partner Relationships BPB4 FIBF - Maintenance transaction BTE FIBF FBCJ - Cash Journal FBCJ FF7A - Cash Position FF7A RFEBFD00 - Import Electronic Bank Statement RFEBFD00 GC18 - Display Subgroup GC18 ZF_GLBATCH - B.I. for general ledger postings ZF_GLBATCH ZRFTXM320 - Generate MT320 SWIFT Files ZRFTXM320 ZFLFC - Lista fatture cliente ZFLFC ZFI_REFUSAL_LIST - Refused list ZFI_REFUSAL_LIST F.30 - A/R: Evaluate Info System F.30 FD32 - Change Customer Credit Management FD32 FD33 - Display Customer Credit Management FD33 FBZG - Failed Customer Payments FBZG ZFCODA2 - Batch Input ZFCODA2 YFI_BLOCK_PAYMENT - Block to the payment YFI_BLOCK_PAYMENT ZFCODA3 - Coda Utility report 3 ZFCODA3 ZCORE_RIVALUTAZIONE_CESPITI - Report and Batch Input to evaluate a ZCORE_RIVALUTAZIONE_CESPITI
ZFISAI - SAI - IDoc maintenance ZFISAI ZFI_SAI_IDOC_CONTROL - SAI - Manage IDoc ZFI_SAI_IDOC_CONTROL ZBON - Stampa Bonifico ZBON ZFSFA - Stampa fattura attiva ZFSFA ZRFITEMAR - Customer Line Item Display ZRFITEMAR ZRFITEMAR - Customer Line Item Display ZRFITEMAR ZRFEBKA00 - Bank statment: various formats (SWIF ZRFEBKA00 ZMT10 - Interface Program for SAP r/3 to BSI ZMT10 SAPF150R - (no program description exists) SAPF150R FBMA - Display Dunning Procedure FBMA SAPF150D - Dunning Notice Print (With Update of SAPF150D RFMAHN05 - Dunning Proposal: Changes to Account RFMAHN05 RFMAHN04 - Dunning Proposal: Item Changes RFMAHN04 F150 - Dunning Run F150 RFMAHN00 - Dunning Statistics RFMAHN00 SAPF150D2 - FI Dunning - Print Program SAPF150D2 SAPF150S2 - FI Dunning - Selection Section SAPF150S2 RFMAHN03 - List of Blocked Accounts RFMAHN03 RFMAHN02 - List of Blocked Line Items RFMAHN02 FBMP - Maintain Dunning Procedure FBMP ZRFBIBL00 - Batch Input Documents ZRFBIBL00 Z544 - Direct Debit Z544 FB00 - Accounting Editing Options FB00 F-90 - Acquisition from purchase w. vendor F-90 RFUMSV00 - Advance Return for Tax on Sales/Purc RFUMSV00 F-92 - Asset Retire. frm Sale w/ Customer F-92 SAPF124 - Automatic Clearing without Definitio SAPF124 FS10N - Balance Display FS10N RFBILA00 - Balance Sheet/P+L Statement RFBILA00 RFBIBL01 - Batch Input Documents RFBIBL01 RFBIDE00 - Batch Input Interface for Customers RFBIDE00 RFBIKR00 - Batch Input Interface for Vendors RFBIKR00 FB02 - Change Document FB02 FBU2 - Change Intercompany Document FBU2 FB09 - Change Line Items FB09 FBV2 - Change Parked Document FBV2 FBV4 - Change Parked Document (Header) FBV4 FBE2 - Change Payment Advice FBE2 FBD2 - Change Recurring Entry FBD2 FBM2 - Change Sample Document FBM2 MK04 - Change Vendor (Purchasing) MK04 F-32 - Clear Customer F-32 FB1D - Clear Customer FB1D F-39 - Clear Customer Down Payment F-39 F-03 - Clear G/L Account F-03 FB1S - Clear G/L Account FB1S F-44 - Clear Vendor F-44 FB1K - Clear Vendor FB1K F-54 - Clear Vendor Down Payment F-54 FBA8 - Clear Vendor Down Payment FBA8 FB07 - Control Totals FB07
FBE1 - Create Payment Advice FD24 - Credit Limit Changes F.35 - Credit Master Sheet FD11 - Customer Account Analysis FD10 - Customer Account Balance FD10N - Customer Balance Display FD04 - Customer Changes (Accounting) XD04 - Customer Changes (Centrally) VD04 - Customer Changes (SD) F-37 - Customer Down Payment Request F-49 - Customer Noted Item FBE6 - Delete Payment Advice SAPF019 - Deleting Master Data FS10NA - Display Balances FBL5 - Display Customer Line Items FB03 - Display Document FF_6 - Display Electronic Bank Statement FBL3 - Display G/L Account Line Items FBU3 - Display Intercompany Document FB09D - Display line items FBV3 - Display Parked Document FBE3 - Display Payment Advice FBD3 - Display Recurring Entry FBD4 - Display Recurring Entry Changes FBM3 - Display Sample Document FBL1 - Display Vendor Line Items FB04 - Document Changes FBV5 - Document Changes of Parked Documents F-47 - Down Payment Request FBS1 - Enter Accrual/Deferral Doc. F-27 - Enter Customer Credit Memo F-22 - Enter Customer Invoice F-02 - Enter G/L Account Posting FB65 - Enter Incoming Credit Memos FB60 - Enter Incoming Invoices FB31 - Enter Noted Item FB75 - Enter Outgoing Credit Memos FB70 - Enter Outgoing Invoices FV70 - Enter Outgoing Invoices FBD1 - Enter Recurring Entry F-38 - Enter Statistical Posting F-55 - Enter Statistical Posting F-21 - Enter Transfer Posting F-42 - Enter Transfer Posting F-41 - Enter Vendor Credit Memo F-43 - Enter Vendor Invoice FS10 - G/L Account Balance FS04 - G/L Account Changes (Centrally) FSP4 - G/L Account Changes in Chart/Accts FSS4 - G/L Account Changes in Company Code FB50 - G/L Acct Pstg: Single Screen Trans.
FBE1 FD24 F.35 FD11 FD10 FD10N FD04 XD04 VD04 F-37 F-49 FBE6 SAPF019 FS10NA FBL5 FB03 FF_6 FBL3 FBU3 FB09D FBV3 FBE3 FBD3 FBD4 FBM3 FBL1 FB04 FBV5 F-47 FBS1 F-27 F-22 F-02 FB65 FB60 FB31 FB75 FB70 FV70 FBD1 F-38 F-55 F-21 F-42 F-41 F-43 FS10 FS04 FSP4 FSS4 FB50
FEBC - Generate Multicash format RFBIBLG0 - Generating Report: Batch Input for D FF.5 - Import Electronic Bank Statement FF_5 - Import Electronic Bank Statement F-26 - Incoming Payments Fast Entry FBZ3 - Incoming Payments Fast Entry FDKUSER - Internet: User Action Assignment FB10 - Invoice/Credit Fast Entry RFPMSG00 - List of Reports from FB01 FBV1 - Park Document FV50 - Park G/L Account Items FV60 - Park Incoming Invoices FV65 - Park Incoming Invoices FBV6 - Parked Document $ F-59 - Payment Request FBW3 - Post Bill of Exchange Usage F-34 - Post Collection F-29 - Post Customer Down Payment ABF1 - Post Document FB01 - Post Document FBR2 - Post Document FBB1 - Post Foreign Currency Valn F-05 - Post Foreign Currency Valuation F-35 - Post Forfaiting FB11 - Post Held Document F-06 - Post Incoming Payments F-28 - Post Incoming Payments F-52 - Post Incoming Payments FBZ1 - Post Incoming Payments F-07 - Post Outgoing Payments F-31 - Post Outgoing Payments F-53 - Post Outgoing Payments FBZ2 - Post Outgoing Payments FBV0 - Post Parked Document FBVB - Post Parked Document FB41 - Post Tax Payable F-48 - Post Vendor Down Payment FBA7 - Post Vendor Down Payment F-04 - Post with Clearing F-30 - Post with Clearing F-51 - Post with Clearing FB05 - Post with Clearing FBD5 - Realize Recurring Entry FB12 - Request from Correspondence FBRA - Reset Cleared Items FBW4 - Reverse Bill Liability FBU8 - Reverse Cross-Company Code Document FB08 - Reverse Document FK10 - Vendor Account Balance FK10N - Vendor Balance Display FK10NA - Vendor Balance Display
FEBC RFBIBLG0 FF.5 FF_5 F-26 FBZ3 FDKUSER FB10 RFPMSG00 FBV1 FV50 FV60 FV65 FBV6 F-59 FBW3 F-34 F-29 ABF1 FB01 FBR2 FBB1 F-05 F-35 FB11 F-06 F-28 F-52 FBZ1 F-07 F-31 F-53 FBZ2 FBV0 FBVB FB41 F-48 FBA7 F-04 F-30 F-51 FB05 FBD5 FB12 FBRA FBW4 FBU8 FB08 FK10 FK10N FK10NA
FK04 - Vendor Changes (Accounting) FK04 XK04 - Vendor Changes (Centrally) XK04 F-57 - Vendor Noted Item F-57 F.45 - A/P: Set Up Info System 1 F.45 F.29 - A/R: Set Up Info System 1 F.29 OT59 - C Elec.bkng ac.assignment (elec.ac.) OT59 OBH1 - C FI Doc.No.Range: Copy Company Code OBH1 OBH2 - C FI Doc.No.Range: Copy Fiscal year OBH2 OBBH - C FI Maintain Table T001Q (Document) OBBH OB40 - C FI Maintain Table T030 OB40 OBA1 - C FI Maintain Table T030 OBA1 OB55 - C FI Maintain Table TFAV OB55 OBT3 - C FI Maintain Table TTXID (KNKK) OBT3 OBMD - C FI Selec.Variants Dunning/Dun.line OBMD OBMK - C FI Selec.Variants Dunning/Dunn.hdr OBMK OBYC - C FI Table T030 OBYC O5ZZ - C FI Table T030 EXD O5ZZ OBXH - C FI Table T041A/T041T OBXH OBXT - C FI Table T074 OBXT OBXY - C FI Table T074 OBXY OBYN - C FI Table T074 Bill Receivable OBYN OBYS - C FI Table T074 Tangible Fixed Asset OBYS F.56 - Delete Recurring Document F.56 OB41 - Maintain Accounting Keys OB41 F.16 - ABAP/4 Report: G/L Bal.Carried Fwd F.16 GB01 - Document Entry for Local Ledgers GB01 GVTR - FI-SL: Balance Carry Forward GVTR ZCIR_RFBILA00 - Balance Sheet/P+L Statement ZCIR_RFBILA00 FS05 - Block Master Record FS05 FSE2 - Change Financial Statement Version FSE2 FS02 - Change Master Record FS02 FS01 - Create Master Record FS01 FSP1 - Create Master Record in Chart/Accts FSP1 FSE3 - Display Financial Statement Version FSE3 FSM3 - Display Sample Account FSM3 FSS0 - G/L account master record in co code FSS0 FSP0 - G/L acct master record in chrt/accts FSP0 OB_GLACC11 - G/L acct record: Mass maintenance 01 OB_GLACC11 OB_GLACC12 - G/L acct record: Mass maintenance 02 OB_GLACC12 FST2 - Maintain Account Name FST2 RFBIFOPR - Print Balance Sheet on Form / Fill F RFBIFOPR ZCOGS - Rev. of stocks and booking of COGS ZCOGS YFI_INV - FI Invoice YFI_INV YMT94 - Oasis Program of RFEBKA00 YMT94 ZBAK - Bank Transfer File ZBAK ZFFOIT_B - Payment Medium (Italy) - Domestic DM ZFFOIT_B ZTSW1 - Generate MT300 FX Match File ZTSW1 ZFFOTS00 - DDB TeleService - Inhouse format to ZFFOTS00 KS05 - Cost center: Display changes KS05 KA05 - Cost element: display changes KA05 FCHI - Check Lots FCHI
FCHN - Check Register FCHN SAPFPAYM_SCHEDULE - Payment Medium: Scheduling of Creati SAPFPAYM_SCHEDULE F8BT - Display Payment Requests F8BT F111 - Parameters for Payment of PRequest F111 SAPF111S - Payment Program for Payment Requests SAPF111S RFEBIT00 - Bank Statement:Italy CBI - Convert t RFEBIT00 FCH1 - Display Check Information FCH1 FCH2 - Display Payment Document Checks FCH2 FBZ8 - Display Payment Run FBZ8 FBZ0 - Display/Edit Payment Proposal FBZ0 YFORDAP - Elenco ordini di pagamento aperti YFORDAP RFFOUS_C - International Payment Medium - Check RFFOUS_C RFFOEDI1 - International Payment Medium - Payme RFFOEDI1 RFFOM100 - International Payment Medium - SWIFT RFFOM100 RFZALI20 - Payment list RFZALI20 RFFOAT_U - Payment Medium Austria - Transfers/BFFOAT_U R RFFOBE_D - Payment Medium Belgium - DME DOM 80 RFFOBE_D RFFOBE_I - Payment Medium Belgium - Domestic RFFOBE_I DM RFFOBE_E - Payment Medium Belgium - Foreign DME RFFOBE_E RFFOLU_X - Payment medium for Luxembourg RFFOLU_X RFFOF__V - Payment Medium France - Collective BFFOF__V R RFFOD__U - Payment Medium Germany - Transfers/B RFFOD__U RFFOAVIS - Payment Medium International - Zero RFFOAVIS RFFONL_I - Payment Medium Netherlands - Domesti RFFONL_I RFFONL_A - Payment Medium Netherlands - Foreign RFFONL_A RFFOES_D - Payment Medium Spain - DME Bank RFFOES_D Coll RFFOES_T - Payment Medium Spain - DME Transfers RFFOES_T SAPF110S - Payment Program SAPF110S FBZ5 - Print Check for Payment Document FBZ5 FCH4 - Renumber Checks FCH4 FCH8 - Reverse Check Payment FCH8 FDTA - TemSe/REGUT Data Administration FDTA ZFX_PARCC_BX_IF01_CUST_MASTER - PARCC: IF01 Customer Master Data Cha ZFX_PARCC_BX_IF01_CUST_MASTER ZFX_PARCC_BX_IF02_INVOICES - PARCC: IF02ZFX_PARCC_BX_IF02_INVOICES Invoices & Direct Debit ZFBX_AGING - Project PARCC: Aged Debtor Report ZFBX_AGING ZFBX_RFDKLI40 - Project PARCC: Credit Overview ZFBX_RFDKLI40 ZFBX_CREDIT - Project PARCC: Credit Report ZFBX_CREDIT ZFBX_DUNNING - Project PARCC: Dun.Letters Maint. ZFBX_DUNNING ZFBX_EXCEL - Project PARCC: Excel Extracts ZFBX_EXCEL ZFBX_DOPEX1 - Project PARCC: Extract records from ZFBX_DOPEX1 ZFBX_GUARANTEE - Project PARCC: Guarantee Report ZFBX_GUARANTEE ZFBX_LITIGATION - Project PARCC: Litigation Report ZFBX_LITIGATION ZFBX_MOVEMENT - Project PARCC: Movement Report ZFBX_MOVEMENT ZFBX_RFDOFW00 - Project PARCC: Open Items -ZFBX_RFDOFW00 Customer ZFBX_WEEK - Project PARCC: Week Report ZFBX_WEEK TBB4 - Accrual/deferral TBB4 TBI6 - Authorization - maintain SI TBI6 TBI5D - Display SI Correspondence TBI5D TBI1D - Display SI Payment Details TBI1D TI73 - Display Transaction TI73 TBB1 - Execute postings TBB1
TX76 - Forex Transaction History TX76 TJ01 - Journal of transactions TJ01 TBB7 - Key Date Valuation TBB7 TBZ5 - List of Days Overdue Counterconf. TBZ5 TBI5 - Maintain Correspondence SI TBI5 TBZ1 - Output Correspondence TBZ1 TJ04 - Payment schedule TJ04 TBR0 - Posting journal TBR0 TBB6 - Realized Gains/Losses TBB6 TBB2 - Reverse postings TBB2 TBB3 - Reverse postings manually TBB3 TBB8 - Reverse valuation TBB8 TBI7 - SI Maintain Derived Flows TBI7 TBI1 - Standg instrns Maintain pmnt details TBI1 TBI8 - Standing Instructions: Evaluations TBI8 TSW2 - SWIFT Generation MT320 TSW2 TBT1 - Transaction Authorizat. for Traders TBT1 FDTT - Treasury Data Medium Administration FDTT TBM3 - Treasury: Displ. Mast. Agreement TBM3 TBM6 - Treasury: Vol. Check for Master Agr. TBM6 RFVIRECNAD0 - Accrual/deferral (general contract) FVIRECNAD0 R FOA5 - Activate rent adjustment: Index FOA5 FOAY - Balance List by Real Estate Object FOAY FVBTEP - BTE Process Text Module for RE FVBTEP FOA1 - Calculate rent adjustment: Index FOA1 FO8K - Carry out real estate accr./defer. FO8K FO38 - Change RA: Conds of Active Contracts FO38 FOZA - Customiz.Real Est.post.interface FOZA FOSB - Debit position simulation FOSB FOAZ - Display Active Rent Adj. ALL FOAZ FO81 - Display Rent Adjustm.History FO81 FZPD - Edit bus.partner in role FZPD FOSA - Execute debit position FOSA FOABG - General contract accrual/deferral FOABG FOSL - General Real Estate Posting Log FOSL FOB1 - Lease-Out One-Time Postings FOB1 FOVV - Lease-out renewal FOVV FOU6 - List of sales reports per year FOU6 FOK7 - Mass Notice on Lease-Out FOK7 FOFO - Mass release FOFO FOK1 - Notice on Lease-Out FOK1 FOMF - OI list by business entity FOMF OFO1 - OI List Per Real Estate Objects OFO1 FO8N - OptRte-Relevant Changes RU / LO FO8N FOVL - Overview of Lease-Outs FOVL FO8A - Real est. trans.records accr./defer. FO8A FOIT - RECN Cust: Tenant LO Account Determ. FOIT FOA7 - Rent adjustment logs: Index FOA7 FOYS - Status- and transaction control FOYS FWDG - Class information FWDG TS06 - Display Securities Transaction TS06
FWDP - Securities account list FWDP TX02 - Change Forex Transaction TX02 TX10 - Create Forex Swap TX10 TX.3 - Display Forex Transaction TX.3 TX03 - Display Forex Transaction TX03 TX06 - Forex: Collective processing TX06 TX-2 - Maturity schedule for fwd exch.trans TX-2 TX-3 - Posting overview TX-3 TX04 - Reverse Activity TX04 TX-5 - Settle forex transaction TX-5 TX01 - Spot/Forward Transaction Entry TX01 TI-3 - Display Currency Option TI-3 TI5CN - Display Order for Listed Derivatives TI5CN TO03 - Display OTC Interest Rate Instrument TO03 TM32 - Change Commercial Paper TM32 TM02 - Change Fixed-Term Deposit TM02 TM31 - Create Commercial Paper TM31 TM01 - Create Fixed-Term Deposit TM01 TM43 - Display Cash Flow Transaction TM43 TM33 - Display Commercial Paper TM33 TM13 - Display Deposit at Notice TM13 TM03 - Display Fixed-Term Deposit TM03 TM09 - Fixed-Term Deposit History TM09 TM00 - Money Market: Collective processing TM00 TMR0 - Money Market: Position list TMR0 TM37 - Reverse Commercial Paper TM37 TM07 - Reverse Fixed-Term Deposit TM07 TM36 - Settle Commercial Paper TM36 TM06 - Settle Fixed-Term Deposit TM06 FOJ4 - Cash Flow Generator General Contract FOJ4 RFVICN61 - Create Contract (Legacy Data TransfeRFVICN61 FOIO - RE Contract: Change FOIO FOIM - RE Contract: Create FOIM FOIP - RE Contract: Display FOIP FOIQ - RE Contract: Periodic Postings FOIQ FOJR - RE Contract: Periodic Postings Log FOJR FOIL - RE Contract: Resubmission FOIL YRE_RENTS_RECEIVABLE - extract data and send IDoc for rents YRE_RENTS_RECEIVABLE YRE_RENTS_PAYABLE2 - extract data and send IDocs for rent YRE_RENTS_PAYABLE2 YRE_COMMISSION_AGENTS - KUPIT123 - SIEBEL - Commission Agent YRE_COMMISSION_AGENTS YRE_RFVICN00 - RE Contract: Periodic Posting YRE_RFVICN00 YRE_FOIQ - RE Contract: Periodic Postings exc. YRE_FOIQ GR32 - Change Report GR32 GR52 - Change Report Group GR52 GR31 - Create report GR31 GR34 - Delete report GR34 GR23 - Display library GR23 GR33 - Display report GR33 GR53 - Display report group GR53 GR55 - Execute Report Group GR55 FBF8 - C84 Reports FBF8
OARP - Call up of AM report overview OARP RFBELJ00 - Compact Document Journal RFBELJ00 OV50 - Comparison of master data for cust. OV50 RFDSLD00 - Customer Balances in Local CurrencyRFDSLD00 RFITEMAR - Customer Line Item Display RFITEMAR FBL5N - Customer Line Items FBL5N RFDOPR10 - Customer Open Item Analysis (Overdue RFDOPR10 RFDABL00 - Display Changes to Customers RFDABL00 OV51 - Display of Changes for Customer OV51 RFBELJ10 - Document Journal RFBELJ10 RFITEMGL - G/L Account Line Item Display RFITEMGL FBL3N - G/L Account Line Items FBL3N RFSOPO00 - General Ledger Line Items RFSOPO00 RFEPOJ00 - Line Item Journal RFEPOJ00 RFDOPO00 - List of Customer Open Items RFDOPO00 RFWOBL00 - Maintain Bill of Exchange Liability RFWOBL00 F_72 - Mass Bill/Exch.Liability Maintenance F_72 RFBUSU00 - Posting Totals RFBUSU00 FBL1N - Vendor Line Items FBL1N FBL2N - Vendor Line Items FBL2N TBD6 - Datafeed: Log file administration TBD6 TBEX - Spreadsheet for Market Data TBEX TBZ11 - Correspondence Monitor TBZ11 TMCC - Display fixed-term deposit offer TMCC TMSC - Display fixed-term deposit simulatn TMSC TX22 - Display foreign exchange offer TX22 TX25 - Display foreign exchange simulation TX25 TI93 - Manual Posting Block TI93 FTR_00 - Treasury: Collective Processing FTR_00 TBL5 - Limit Utilization: Creation TBL5 TBL4 - Limit Utilization: Overview TBL4 TBL2 - Limits: Change Documents TBL2 TBL1 - Limits: Change/Display TBL1 TBL3 - Limits: Overview TBL3 RFTBLI01 - Treasury: Generate Limit Utilization RFTBLI01 RFTBLR03 - Treasury: Limit Utilizations RFTBLR03 ZFIMP_MENU_VELE_PAI - . ZFIMP_MENU_VELE_PAI ZBILANCIO - Bilancio Q8 ZBILANCIO ZFIBI_RELOAD_Z3 - Cancellazione e caricamento ZFIBI_RELOAD_Z3 del Ledg ZFI_VELE_CHECK_FILE - Check for file existance ZFI_VELE_CHECK_FILE ZFI_VELE01 - Clienti VELE ZFI_VELE01 ZVELE_COMPLETA_FT - Completamento delle forme tecniche ZVELE_COMPLETA_FT ZFI_VELE_BLOCCHI_CAI - Data Send to CAI (Block type 'C') ZFI_VELE_BLOCCHI_CAI ZDATI_ARIU - Dati Ariu ZDATI_ARIU ZFI_VELE_CR_CRA - DOWNLOAD FILE FOR GESCR AND GESCR ZFI_VELE_CR_CRA ZVELE_RAPPCONTO - Gestione rapp/conto/reg ZVELE_RAPPCONTO ZVELE_RAPPORTO2 - Gestione Rapporti ZVELE_RAPPORTO2 ZVELE_REGOLE - Gestione Regole ZVELE_REGOLE ZVELE_IMPOSTA_FT - Imposta forme tecniche PUMA2 ZVELE_IMPOSTA_FT ZFI_VELE_JOB_BEA - JOB TO SEND DATA TO BEA ENVIRONMENT ZFI_VELE_JOB_BEA ZFI_VELE_FIDI - List Credit ZFI_VELE_FIDI
ZFI_VELE_LISTA - Lista Clienti Vele ZFI_VELE_LISTA ZFI_VELE_JOB_MAIL - Mail to Vele Users(cust. block data) ZFI_VELE_JOB_MAIL ZARIU_MENU - Menu per sistema Ariu ZARIU_MENU ZVELE_MENU - Menu per Vele ZVELE_MENU ZVELE_MENU2 - Menu per VELE ZVELE_MENU2 ZVELE_MENUT - Menu tecnico per VELE ZVELE_MENUT ZFI_VELE_BLOCCHI - Modifica blocco ZFI_VELE_BLOCCHI ZFI_VELE_NOR - Normalizzatore EDS ZFI_VELE_NOR ZFI_VELE_PV - Patrimonio Vigilanza ZFI_VELE_PV ZFI_VELE_TO_CAI - Process and send data block ZFI_VELE_TO_CAI to CAI ZFI_CAI_TOVELE - Process data block sent from CAI ZFI_CAI_TOVELE ZFI_VELE_REP - Provisions Automatic ZFI_VELE_REP ZFI_VELE_CLI - Report Customer ZFI_VELE_CLI ZFI_VELE_INV - Report Inventory ZFI_VELE_INV ZFI_VELE_LIM - Report Limits ZFI_VELE_LIM ZFI_VELE_SCAD - Report list ageeing ZFI_VELE_SCAD ZFI_VELE_SOFF - Report Unpaid ZFI_VELE_SOFF ZFI_VELE_SI - Report Unpaid Aground ZFI_VELE_SI ZFI_VELE_STSOFF - Report Unpaid status ZFI_VELE_STSOFF ZFX_SET_DUE_DAYS_IN_T042B - Set due days in customizing table T0 ZFX_SET_DUE_DAYS_IN_T042B ZFI_VELE_FAT - Stampa Fatture Attive ZFI_VELE_FAT ZVAX - VAT Payable Documents ZVAX ZFI_VELE_ARIU - Vele - Ariu data download ZFI_VELE_ARIU ZFI_VELE_GIROCONTI - Vele - Batch Input for Transfer post ZFI_VELE_GIROCONTI ZFI_VELE_CESSA - Vele - Cessazione clienti ZFI_VELE_CESSA ZFI_VELE_BLOCCHI_SEND_MONITOR - Vele - Check and send block to Ids/C ZFI_VELE_BLOCCHI_SEND_MONITOR ZFI_VELE_DATA_CHECK - Vele - Check customer data ZFI_VELE_DATA_CHECK ZFI_VELE_CHECK_FILE - Vele - Check file for YRIDSCHEDULER ZFI_VELE_CHECK_FILE ZFI_VELE_NORM_EDS - Vele - Create file for "Normalizzato ZFI_VELE_NORM_EDS ZFI_VELE_CUSTOMER_UPLOAD - Vele - Customer master data uploads ZFI_VELE_CUSTOMER_UPLOAD ZFI_VELE_REPORT_CLI - Vele - Customers blockZFI_VELE_REPORT_CLI Information ZFI_VELE_LISTACLIENTI - Vele - Customers list ZFI_VELE_LISTACLIENTI ZFI_VELE_LISTA_FIDI - Vele - List Credit ZFI_VELE_LISTA_FIDI ZFI_VELE_BLOCK_SEND_CAI - Vele - Process CAI data and create t ZFI_VELE_BLOCK_SEND_CAI ZFI_VELE_DATA_BACK_CAI - Vele - Process data sent by Infogrou ZFI_VELE_DATA_BACK_CAI ZFI_VELE_SCADUTI - Vele - Report list ageeing ZFI_VELE_SCADUTI ZFI_VELE_REPDISPAUTO - Vele - Report provisions automatic ZFI_VELE_REPDISPAUTO FK05 - Block Vendor (Accounting) FK05 XK05 - Block Vendor (Centrally) XK05 MK05 - Block vendor (Purchasing) MK05 FK02 - Change Vendor (Accounting) FK02 XK02 - Change vendor (centrally) XK02 MK02 - Change vendor (Purchasing) MK02 MK12 - Change vendor (Purchasing) planned MK12 FK01 - Create Vendor (Accounting) FK01 XK01 - Create vendor (centrally) XK01 MK01 - Create vendor (Purchasing) MK01 FK03 - Display Vendor (Accounting) FK03 XK03 - Display vendor (centrally) XK03 MK03 - Display vendor (Purchasing) MK03 FK06 - Mark Vendor for Deletion (Acctng) FK06
XK06 - Mark vendor for deletion (centrally) XK06 MK06 - Mark vendor for deletion (purch.) MK06 ZFFORI99 - International Payment Medium IncludeZFFORI99 ZMF05VF00 - (no program description exists) ZMF05VF00 ZTOA01 - Corrections table TOA01 ZTOA01 ZID1 - IDMS Parked document ZID1 ZIDOC_AUFK - Internal order ZIDOC_AUFK ZID2 - Post Parked Document ZID2 ZID_DK - Read IDMS-DK IDoc's and create ZID1 ZID_DK LZIPIF00 - Routines for Internal Posting Interf LZIPIF00 ZRET - Select IDOC/change status to 50 ZRET ZIDSEL - Select IDoc's via list- park doc. ZIDSEL ZIDOC_CREMAS - Vendor checkinfo. ZIDOC_CREMAS ZPARKDOC - ZPARKDOC - Read IDoc/Post doc. ZPARKDOC RGUDEL00 - Delete Transaction Data from Ledgers GUDEL00 R RGUREC10 - Transfer Documents from Financial Ac RGUREC10 GS02 - Change Set GS02 GS01 - Create set GS01 GS03 - Display Set GS03 GRE1 - Report Writer: Display Extracts GRE1 GRE7 - Report Writer: Validity of Extracts GRE7 GR3L - Catalog: Reports GR3L GR5L - Directory: Report groups GR5L GR5G - Generate report groups GR5G RGUGBR00 - (no program description exists) RGUGBR00 GGB1 - Substitution Maintenance GGB1 GGB0 - Validation Maintenance GGB0 OH00 - Access Subset View OH00 PAL1 - Create Sales Representative PAL1 PA20 - Display HR Master Data PA20 PRMS - Display HR Master Data PRMS PAL2 - Display Sales Representative PAL2 PA30 - Maintain HR Master Data PA30 PAL3 - Maintain Sales Representative PAL3 PA40 - Personnel Actions PA40 PP01 - Maintain Plan Data (Menu-Guided) PP01 PP02 - Maintain Plan Data (Open) PP02 PA03 - Maintain Personnel Control Record PA03 LX10 - Activities per Storage Type LX10 LS23 - Display Quants LS23 LT21 - Display Transfer Order LT21 LX02 - Stock list LX02 LS26 - Warehouse stocks per material LS26 ZO3RCMV02 - Automatic Inventory Differences ZO3RCMV02 O3RAPR3 - Display Print document O3RAPR3 ZO3RCMV01 - Fleet card stock transfer ZO3RCMV01 ZO3RCSM02 - Inventory Differences ZO3RCSM02 O3RAPL1 - Location Based Collective output O3RAPL1 O3RI02 - Location partner daily report O3RI02 O3RCMV02 - Material movem. based on dip reading3RCMV02 O O3RCMV01 - Material movem. based on meter read. O3RCMV01
O3RI03 - Reverse periodic invoices O3RI03 O3RI01 - Service Station Partner Invoicing O3RI01 ZO3RI01 - Service Station Partner Invoicing ZO3RI01 O3RA_EXECUTE_PROCESS - SSR - Process execution O3RA_EXECUTE_PROCESS O3RCMM05 - SSR Meters - Clearing O3RCMM05 O3RCMM02 - SSR Meters - Detail report O3RCMM02 O3RCMM03 - SSR Meters - Errors (background pr.) 3RCMM03 O O3RCMM04 - SSR Meters - Errors maintenance O3RCMM04 O3RCMM09 - SSR Meters - Invoice quantites O3RCMM09 O3RCMM01 - SSR Meters - Maintenance O3RCMM01 O3RCMM08 - SSR Meters - Month Quantities O3RCMM08 O3RCMM06 - SSR Meters - Rebuild aggregated data O3RCMM06 O3RCSM03 - SSR Stocks - Errors (background pr.)O3RCSM03 O3RCSM04 - SSR Stocks - Errors maintenance O3RCSM04 O3RCSM08 - SSR Stocks - List O3RCSM08 O3RCSM01 - SSR Stocks - Maintenance O3RCSM01 O3RCSM06 - SSR Stocks - Review stocks O3RCSM06 O3RCSM02 - SSR Stocks - Stock corrections O3RCSM02 OMKX - Automatic Transfer Orders OMKX YBIMM01_ACC_1 - Creazione anagrafica materiali YBIMM01_ACC_1 e rec MIR6 - Invoice Overview MIR6 RM08RL80 - Possible Entries for Delivery Note RM08RL80 RM08RL82 - Possible Entries for Purchasing Docu RM08RL82 MRBR - Release Blocked Invoices MRBR MN05 - Change Message: PO MN05 VV32 - Change output: Billing VV32 VV12 - Change output: Sales VV12 VV22 - Change output: Shipping VV22 O3RAPRC2 - Change Output: SSR output document O3RAPRC2 MN04 - Create Message: PO MN04 VV31 - Create Output : Billing VV31 VV11 - Create Output: Sales VV11 VV21 - Create Output: Shipping VV21 O3RAPRC1 - Create Output: SSR output document 3RAPRC1 O MN06 - Display Message: PO MN06 VV33 - Display Output: Billing VV33 VV13 - Display Output: Sales VV13 VV23 - Display Output: Shipping VV23 O3RAPRC3 - Display Output: SSR output document O3RAPRC3 MB5M - Exp. Date/Date of Production MB5M BMSM - Update the standard features BMSM MC/Y - Display Jobs: Exceptions SIS MC/Y VI99 - Returns and Credit Memos VI99 MI31 - Batch Input: Create Phys. Inv. Doc. MI31 MBST - Cancel Material Document MBST MI05 - Change Inventory Count MI05 MB02 - Change Material Document MB02 MI02 - Change Physical Inventory Document MI02 MB22 - Change Reservation MB22 MI10 - Create List of Differences w/o Doc. MI10 MI01 - Create Physical Inventory Document MI01
MB21 - Create Reservation MB21 MI23 - Disp. Phys. Inv. Data for Material MI23 MB03 - Display Material Document MB03 MI22 - Display Phys. Inv. Docs. f. Material MI22 MI03 - Display Physical Inventory Document MI03 MB53 - Display Plant Stock Availability MB53 MB23 - Display Reservation MB23 MI04 - Enter Inventory Count with Document MI04 RM07CUFA - Field Selection Comparison: Movement RM07CUFA MB11 - Goods Movement MB11 MIGO - Goods movement MIGO MIGO_GI - Goods Movement MIGO_GI MIGO_GO - Goods Movement MIGO_GO MB31 - Goods Receipt for Production Order MB31 MB1A - Goods Withdrawal MB1A MB5L - List of Stock Values: Balances MB5L MB52 - List of Warehouse Stocks on Hand MB52 MB51 - Material Doc. List MB51 MB59 - Material Doc. List MB59 MR51 - Material Line Items MR51 MB1C - Other Goods Receipts MB1C MI24 - Physical Inventory List MI24 MIDO - Physical Inventory Overview MIDO MB01 - Post Goods Receipt for PO MB01 MI20 - Print List of Differences MI20 MI21 - Print physical inventory document MI21 MI07 - Process List of Differences MI07 MBRL - Return Delivery for Matl Document MBRL MB5T - Stock in transit CC MB5T MB5B - Stocks for Posting Date MB5B MB04 - Subsequ.Adj.of "Mat.Provided"Consmp. MB04 MB1B - Transfer Posting MB1B MM50 - List Extendable Materials MM50 MMRV - Allow Posting to Previous Period MMRV RMMMPERI - Close Period for Material Master RecRMMMPERI MMPV - Close Periods MMPV MM04 - Display Material Change Documents MM04 MMD3 - Display MRP Profile MMD3 MM06 - Flag Material for Deletion MM06 MM60 - Materials List MM60 RMMVRZ00 - Materials List RMMVRZ00 MMBE - Stock Overview MMBE RMMMVERW - Subsequently Create Administrative D RMMMVERW MD63 - Display Planned Indep. Requirements MD63 MD73 - Display Total Indep. Requirements MD73 RM60RR20 - Reorganizing Indep.Reqmts - Adjustin RM60RR20 RMMRP000 - BATCH Structure for MRP Run RMMRP000 MD12 - Change Planned Order MD12 MD07 - Current Material Overview MD07 MD13 - Display Planned Order MD13 MD04 - Display Stock/Requirements Situation MD04
MD05 - Individual Display Of MRP List MD05 MD01 - MRP Run MD01 MD03 - MRP-Individual Planning-Single Level MD03 MCLD - WM: Material Flow - Selection MCLD O26C - Change Charac. with PP-PI Attributes O26C CT04 - Characteristics CT04 O27C - Display Charac. with PP-PI Attribute O27C CL20N - Object Assignments CL20N CL6B - Object List CL6B YMA_GOODS_ISSUES - Aviation Billing - Goods Issues - OU YMA_GOODS_ISSUES YAVIT - Billing date setting YAVIT YMIRINBQUOT01 - Check inbound quotations PLATTS YMIRINBQUOT01 YBIMM01_ACC_M - Creazione anagrafica materiali e rec YBIMM01_ACC_M ZMAR_CUSVEN_LET_SEND - Customer / Vendor ZMAR_CUSVEN_LET_SEND info privacy ZMI_CUSTOMER_ACT - Customers activies ZMI_CUSTOMER_ACT YMDI - Differential Invoice YMDI ZMIGEISFILEJOB - File Geis ZMIGEISFILEJOB ZGEIS - Geis ZGEIS ZMIGEISJOB - Geis - Create job ZMIGEISJOB ZMIGEIS_OUTPUT_FILE - Geis output file ZMIGEIS_OUTPUT_FILE ZMPRIVACY_A - Info Privacy Manager ZMPRIVACY_A YMB5B2 - Inventory mov. list by date docum. YMB5B2 YMAREV - Revaluation accruals YMAREV YMAREV00 - Revaluation accruals YMAREV00 YMB5B - Stock on Posting Date YMB5B ZMI_VENDOR_ACT - Vendors activies ZMI_VENDOR_ACT OMO1 - Update Maintenance: SIS OMO1 OMWM - C MM IV Control: Accnt Determination OMWM OMWB - C MM-IV Autom. Acct. Assgt. (Simu.) OMWB OMW0 - C MM-IV Control Valuation OMW0 OMWC - C MM-IV Split Material Valuation OMWC OX14 - C MM-IV Valuation area - val. level OX14 OMW9 - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.OMW9 OMB6 - Change Manual Account Assgt. OMB6 OMJ9 - Change Manual Account Assgt. OMJ9 OMJ8 - Create Stor. Loc. Automatically OMJ8 OMBN - Defaults for Reservation OMBN OMB1 - Dynamic Availability Check OMB1 OMCP - Dynamic Availability Check: GI OMCP OMJC - Generate Phys.Inv.Doc.for Goods Mvmt OMJC OMJ2 - Maintain Phys.Inv.Tolrnce->Employee OMJ2 OMWN - MM-IM: Acct Group. Code for Mvt.Type OMWN OMBS - Reasons for Movements OMBS OMCH - Set Manual Account Assignment (GR) OMCH OMC0 - Tolerance Limits for Goods Receipt OMC0 OMR6 - Tolerance limits: Inv.Verification OMR6 OMSJ - C MM-BD Number Range for Vendor OMSJ OMSK - C MM-BD Valuation Classes T025 OMSK OMZ3 - Admissible Partner Roles: Acc. Group OMZ3 OMZ5 - Assignment of Schemas to Acc. Groups OMZ5 OMZ7 - Assignment of Schemas to Doc. Types OMZ7
OMED - C MM-PUR Doc. Types Scheduling Agmt. OMED OMEF - C MM-PUR Document Types Contract OMEF OMEC - C MM-PUR Document Types Purch. OrderOMEC OMGS - C MM-PUR Release Purchasing Document OMGS OMEY - C MM-PUR Reorganization PO OMEY OMGN - C MM-PUR Stock Transport Order OMGN OMZ2 - Key Reassignment: Partner Roles OMZ2 OMY6 - Number Ranges for Purch. Documents OMY6 OMY7 - Number Ranges for Purch. Requisition OMY7 OMZ1 - Partner Role Definition: Purchasing OMZ1 OMZ6 - Partner Schemas: Purch. Documents OMZ6 OMZ8 - Partner Schemas: Rebate Arrangements OMZ8 OMZ4 - Partner Schemas: Vendor Master OMZ4 OMEU - Tolerance Limits Incoming Invoice OMEU ZSAWAVIOJOB - Job - Aviostar ZSAWAVIOJOB ZSAW_AVIO_LOAD_FILE - Loading File ZSAW_AVIO_LOAD_FILE ZSAWAVIO - Manage Aviostar Goods Movements ZSAWAVIO CL20 - Assign Object to Classes CL20 ROIAMMAT - Display Exchange Movements for Mater ROIAMMAT O3A7 - Exchange Material Movements O3A7 LBWE - LO Data Ext.: Customizing Cockpit LBWE O4J3 - Two Step Transfer Tracking Report O4J3 MR03 - Display Inv. Verification Document MR03 ZO3RCSM07 - SSR Inventory - End day process ZO3RCSM07 YCPUR - EXG04 - Automatic Purchasing YCPUR YLB_RM07MLBD_PURCHASE - Include YLB_RM07MLBD_PURCHASE YLB_RM07MLBD_PURCHASE YLA_RM07MLBD_MRA - Stock on Posting Date YLA_RM07MLBD_MRA LBW1 - Update Activation LIS/BW LBW1 CKM9 - Explain: Customizing for Plant CKM9 ZMBI_POGRIR_BAL_F01 - MM - IM Include program of report ZM ZMBI_POGRIR_BAL_F01 O463 - BLIS: Location Invoice Sales - Sel O463 ME52N - Change Purchase Requisition ME52N ME51N - Create Purchase Requisition ME51N ME53N - Display Purchase Requisition ME53N MCI3 - PMIS: Location Analysis MCI3 MCW1 - PURCHIS: Evaluate Payment Header MCW1 MCW3 - PURCHIS: Evaluate VBD Header MCW3 OLIZBW - INVCO Setup: Invoice Verification OLIZBW OLI1BW - INVCO Stat. Setup: Material Movemts OLI1BW MC.9 - INVCO: Material Anal.Selection Stock MC.9 MCBZ - INVCO: Stck/Reqt Analysis Selection MCBZ RMCBNERP - Statistical Setup of Info Strucs fro RMCBNERP MCL5 - WMS: Flow of Quantities Selection MCL5 FO9R - Real estate: Display select.version FO9R MCM3 - SIS: Display selection version MCM3 MCSZ - Convert LIS Statistical Data MCSZ NPRT - LIS/setup/log NPRT FO9T - Selection Version Tree Real Estate FO9T MCSC - SIS: Display Evaluation MCSC MCR: - Std Analyses: User Settings CALL MCR: MCKU - User-spec. sel. vers. tree: PM MCKU
FO9U - User-Spec. Sel.Vers.Tree Real Estate FO9U CS02 - Change Material BOM CS02 CS01 - Create Material BOM CS01 CS03 - Display Material BOM CS03 CS06 - Display Material BOM Group CS06 C202 - Change Master Recipe C202 C201 - Create Master Recipe C201 C203 - Display Master Recipe C203 C252 - Print Production Versions C252 MCE7 - PURCHIS: Material Analysis Selection MCE7 MC$I - PURCHIS: Material PurchQty Selection MC$I MC$G - PURCHIS: Material PurchVal Selection MC$G MCE1 - PURCHIS: PurchGrp Analysis Selection MCE1 MC$2 - PURCHIS: PurchGrp Freqs. Selection MC$2 MC$0 - PURCHIS: PurchGrp PurchVal Selection MC$0 MCE3 - PURCHIS: Vendor Analysis Selection MCE3 MC$4 - PURCHIS: Vendor PurchVal Selection MC$4 ME6H - Standard Analysis: Vendor Evaluation ME6H MC95 - Display Flexible LIS Planning MC95 MC85 - Display Product Group MC85 MC9A - Flexible Planning: Gen. Master Data MC9A MC8E - Mass Processing: Change Planning MC8E MC8D - Mass Processing: Create Planning MC8D RMCP6BIN - Run Planning Job in the Background RMCP6BIN MC8G - Schedule Mass Processing MC8G OLI7BW - Reorg. of VIS Extr. Struct.: Order OLI7BW OLI9BW - Reorg. VIS Extr. Str.: Invoices OLI9BW OLI8 - Set Up SIS for Deliveries OLI8 OLI9 - SIS Statistical Setup: Billing Docs OLI9 OLI7 - SIS Statistical Setup: Orders OLI7 MCTA - SIS: Customer Analysis - Selection MCTA MC+E - SIS: Customer Sales - Selection MC+E MC-Q - SIS: Employee - Sales Selection MC-Q MCTV01 - SIS: Sales Activity - Selection MCTV01 MCTI - SIS: Sales Empl. Analysis Selection MCTI MCTG - SIS: Sales Office Analysis Selection MCTG RMCVNEUF - Statistical Setup from Old Documents MCVNEUF R RMCVNEUA - Statistical Setup from Old Documents MCVNEUA R ML82 - Display Service Entry Sheet ML82 ML84 - List of Service Entry Sheets ML84 MSRV6 - Service List for Entry Sheet MSRV6 MSRV3 - Service List for Purchase Order MSRV3 ME2S - Services per Purchase Order ME2S O4KT - Excise Duty Revaluation O4KT ME62 - Display Vendor Evaluation ME62 ME63 - Evaluation of Automatic Subcriteria ME63 ME6C - Vendors Without Evaluation ME6C ME87 - Aggregate PO History ME87 ME81 - Analysis of Order Values ME81 ME81N - Analysis of Order Values ME81N ME5R - Archived Purchase Requisitions ME5R
ME82 - Archived Purchasing Documents ME57 - Assign and Process Requisitions ME32K - Change Contract ME32 - Change Outline Agreement ME22N - Change Purchase Order ZME22 - Change purchase order ME52 - Change Purchase Requisition ME12 - Change Purchasing Info Record ME42 - Change Request For Quotation MEKB - Conditions by Contract MEKD - Conditions for Material Group MEKA - Conditions: General Overview ME31K - Create Contract ME31 - Create Outline Agreement ME25 - Create PO with Source Determination ME21N - Create Purchase Order ME51 - Create Purchase Requisition ME11 - Create Purchasing Info Record ME41 - Create Request For Quotation ME33K - Display Contract ME33 - Display Outline Agreement ME23 - Display Purchase Order ME23N - Display Purchase Order RM06EHBE - Display Purchase Order History ME53 - Display Purchase Requisition ME13 - Display Purchasing Info Record ME48 - Display Quotation ME43 - Display Request For Quotation ME15 - Flag Purch. Info Rec. for Deletion ME80FN - General Analyses (F) ME2V - GR Forecast ME1M - Info Records per Material ME1L - Info Records Per Vendor MKVZ - List of Vendors: Purchasing ME34K - Maintain Contract Supplement ME24 - Maintain Purchase Order Supplement MEKH - Market Price ME9K - Message Output: Contracts ME9F - Message Output: Purchase Orders ME9A - Message Output: RFQs ME2A - Monitor Confirmations ME92F - Monitor Order Acknowledgment ME3K - Outl. Agreements by Acct. Assignment ME3B - Outl. Agreements per Requirement No. ME3N - Outline Agreements by Agreement No. ME3M - Outline Agreements by Material ME3L - Outline Agreements per Vendor ME2B - POs by Requirement Tracking Number ME2K - Purch. Orders by Account Assignment MELB - Purch. Transactions by Tracking No. ME1P - Purchase Order Price History
ME82 ME57 ME32K ME32 ME22N ZME22 ME52 ME12 ME42 MEKB MEKD MEKA ME31K ME31 ME25 ME21N ME51 ME11 ME41 ME33K ME33 ME23 ME23N RM06EHBE ME53 ME13 ME48 ME43 ME15 ME80FN ME2V ME1M ME1L MKVZ ME34K ME24 MEKH ME9K ME9F ME9A ME2A ME92F ME3K ME3B ME3N ME3M ME3L ME2B ME2K MELB ME1P
ME2M - Purchase Orders by Material ME2M ME2C - Purchase Orders by Material Group ME2C ME2N - Purchase Orders by PO Number ME2N ME2L - Purchase Orders by Vendor ME2L ME2W - Purchase Orders for Supplying Plant ME2W ME91F - Purchase Orders: Urging/Reminders ME91F ME5A - Purchase Requisitions: List Display ME5A RM06EN00 - Purchasing Documents per Document Nu RM06EN00 ME1E - Quotation Price History ME1E OMGSCK - Release Procedure Checks OMGSCK ME28 - Release Purchase Order ME28 ME54 - Release Purchase Requisition ME54 ME4S - RFQs by Collective Number ME4S ME4B - RFQs by Requirement Tracking Number ME4B ME4N - RFQs by RFQ Number ME4N ME4L - RFQs by Vendor ME4L MKVG - Settlement and Condition Groups MKVG ME0M - Source List for Material ME0M MSC1 - Create Batch MSC1 MMZ1 - Create Material General (Old MM01) MMZ1 ZMM2 - Authorisation Expenditure Report ZMM2 WSO3 - Assortments IS-R display module WSO3 WB02 - Change plant WB02 WB01 - Create plant WB01 WB03 - Display plant WB03 KEO3 - Display Enterprise Organization KEO3 PPSM - Change Structure PPSM PPMDT - Manager's Desktop PPMDT PPOME - Change Organization and Staffing PPOME PPOSE - Display organization and Staffing PPOSE CO60_VM - ALV Variant Maint. PI Sheet Worklist CO60_VM CO60 - Find PI Sheet CO60 ME2J - Purchase Orders for Project ME2J CT02 - Change Characteristic CT02 CT01 - Create Characteristic CT01 CT03 - Display Characteristic CT03 OKOB - CO Orders: Budgeting profiles OKOB ZFI_DDM_INBOUND_JOBSCHEDULE - Report to ZFI_DDM_INBOUND_JOBSCHEDULE upload RID management O23C - Client Copy of PP-PI Characteristics O23C ZFI_DDM_OUTBOUND_DIRDEBMAND - Report toZFI_DDM_OUTBOUND_DIRDEBMAND send RID ZFI_DDM_INBOUND_DIRDEBMAND - Report to upload RID management ZFI_DDM_INBOUND_DIRDEBMAND RCCLMDAT - Select Master Data for Transfer RCCLMDAT CKMPCSEARCH - Price Change Documents for Material CKMPCSEARCH COIO - Order Info System for PP-PI COIO C223 - Maintain Production Versions C223 CS80 - Change Documents for Material BOM CS80 CS09 - Display Allocations to Plant CS09 CS20 - Mass Change: Initial Screen CS20 CS15 - Single-Level Where-Used List CS15 CORS - Cancel Process Order Confirmation CORS CORK - Process Order Confirmations (Total) CORK
COGI - Processing goods movemnts w. errors COGI COR6 - Single Process Order Confirmation COR6 SAPRCK62 - Costing Run for Material: Breakdown SAPRCK62 SAPRCK60 - Costing Run for Material: Preselecti SAPRCK60 RCOCB009 - Deletion Program for Process Message RCOCB009 CO51 - Send Process Messages CO51 RCOCB004 - Send Process Messages (Plant-Depende RCOCB004 RCOCB006 - Sending Created Control Recipes RCOCB006 CKC1 - Check Costing Variant CKC1 CO09 - Availability Overview CO09 COR2 - Change Process Order COR2 COR5 - Collective Process Order Release COR5 COR7 - Convert Planned Order to Proc. Order COR7 COR1 - Create Process Order COR1 COR3 - Display Process Order COR3 CO03 - Display Production Order CO03 CORM - Mass Processing CORM PPSFCACT - Mass Processing for Orders PPSFCACT CO24 - MissingPartsInfoSyst CO24 CO46 - Order progress report CO46 CR25 - Change Resource Network CR25 CR24 - Create Resource Network CR24 CR26 - Display Resource Network CR26 QI03 - Display quality info. - purchasing QI03 YVKM1 - Blocked SD Documents YVKM1 YSIR_DELIVERY_NOTE - Layout for Deivery Note YSIR_DELIVERY_NOTE & Cash Colle YSIR_INVOICE_MS - Layout for Materials & Services YSIR_INVOICE_MS YSA_ROIKPGIS - Post the goods issue for deliveries YSA_ROIKPGIS YSA_ROIKPGIS_N - Post the goods issue for deliveries YSA_ROIKPGIS_N ZPRIRPL - Price Reduction Planet ZPRIRPL YSA_PRICING_DB - Pricing Interface YSA_PRICING_DB YS_V25 - Release Customer Expected Price YS_V25 YSPRRETE - Retail pricing extraction YSPRRETE YFFL - Stampa fatture fuori linea YFFL SD70AV3A - Output from Billing SD70AV3A VF31 - Output from Billing Documents VF31 OVB2 - (no description exists) OVB2 COB2 - Change batch search strategy - prod. COB2 VK12 - Change Condition VK12 TK12 - Change condition (shipment costs) TK12 RV16ACHD - Change documents for conditions RV16ACHD VBO2 - Change Rebate Agreement VBO2 VK34 - Condition Maint.: Create with Refer. VK34 MEK32 - Condition Maintenance: Change MEK32 VK32 - Condition Maintenance: Change VK32 VK31 - Condition Maintenance: Create VK31 VK33 - Condition Maintenance: Display VK33 M/06 - Condition Type: (Purchasing) M/06 V/06 - Condition Types: SD Pricing V/06 V/08 - Conditions: Procedure for A V V/08 VCH1 - Create Batch Search Strategy VCH1
VK11 - Create Condition VK11 VK15 - Create Condition VK15 TK11 - Create condition (shipment costs) TK11 VK14 - Create Condition with Reference VK14 XK15 - Create Conditions (background job) XK15 MEK1 - Create Conditions (Purchasing) MEK1 VBO1 - Create Rebate Agreement VBO1 VK13 - Display Condition VK13 MEK3 - Display Conditions (Purchasing) MEK3 V/I6 - Display conditions using index V/I6 V/LC - Display Pricing Report V/LC VBO3 - Display Rebate Agreement VBO3 V/LD - Execute pricing report V/LD VB25 - List of Sales Deals VB25 V/25 - View V_TVFK_NAC V/25 V/71 - View V_TVLK_NAC V/71 V/73 - View V_TVLP_NAC V/73 VKOA - Accnt Determination VKOA OV64 - Account determin. - rec. accounts OV64 T_05 - CondTab: Display (shipment costs) T_05 V/03 - Create Condition Table (SD Price) V/03 VK05 - Display Condition Table VK05 V/05 - Display Condition Table: (Sales Pr.) V/05 VKM1 - Blocked SD Documents VKM1 VKM5 - Delivery VKM5 VKM2 - Released SD Documents VKM2 RVKRED01 - SD Documents RVKRED01 RVKRED77 - SD: Reorganization of Credit Data af RVKRED77 RVKRED07 - SD: Reorganization of Credit Values RVKRED07 RVKRED88 - SD: Simulation: Reorganization of SDRVKRED88 VE09 - Create INTRASTAT file for Belgium VE09 VE17 - Create INTRASTAT form for Sweden VE17 VXA3 - Financial Documents: Blocked Docs VXA3 VEFU - Foreign Trade: Add INTRASTAT Data VEFU VX99 - FT/Customs: General overview VX99 VI98 - Receipt-Basis for Intercomp.Billing VI98 VF06 - Billing (Background) VF06 VF11 - Cancel Billing Document VF11 VF02 - Change Billing Document VF02 VF22 - Change invoice list VF22 VF01 - Create Billing Document VF01 VF21 - Create Invoice List VF21 VF07 - Display bill. document from archive VF07 VF03 - Display Billing Document VF03 VF23 - Display Invoice List VF23 VF27 - Display invoice list from archive VF27 V_NL - Edit net price list V_NL VF24 - Edit Work List for Invoice Lists VF24 ZVF04 - IC Billing ZVF04 VF05 - List billing documents VF05 VFX3 - List Blocked Billing Documents VFX3
VF04 - Process Billing Due List VF04 SDBILLDL - Process Billing Due List SDBILLDL RVSETDAT - (no program description exists) RVSETDAT V_RA - Backorder Processing: Selection List V_RA MCV9 - Call Up List of Incomplete Documents MCV9 V.15 - Display Backorders V.15 V.00 - List of Incomplete Documents V.00 V.02 - List of Incomplete Sales Orders V.02 SDO1 - Orders within time period SDO1 V.23 - Release Orders for Billing V.23 V23 - Sales Documents Blocked for Billing V23 VA14L - Sales Documents Blocked for Delivery VA14L V.26 - Selection by Object Status V.26 VL06F - General delivery list - Outb.deliv. VL06F VL06G - List of Oubound Dlvs for Goods Issue VL06G SD_CHANGEDOCUMENT_REORG - Deleting change documents for delete SD_CHANGEDOCUMENT_REORG V_R2 - Display List of Backorders V_R2 SDRQCR21 - Generation of Requirements from SDSDRQCR21 D RVV05IVB - Reorganization of SD Document Indice RVV05IVB V_V2 - Updating Sales Documents by Material V_V2 VA42 - Change Contract VA42 VA02 - Change Sales Order VA02 YVA02 - Change Sales Order YVA02 VA07 - Compare Sales - Purchasing (Order) VA07 VA41 - Create Contract VA41 VA11 - Create Inquiry VA11 VA01 - Create Sales Order VA01 O3U_CT3 - Display Contract O3U_CT3 VA43 - Display Contract VA43 VA13 - Display Inquiry VA13 VA53 - Display Item Proposal VA53 VA03 - Display Sales Order VA03 VA33 - Display Scheduling Agreement VA33 VL09 - Cancel Goods Issue for Delivery Note VL09 VL32N - Change Inbound Delivery VL32N VL02 - Change Outbound Delivery VL02 VL02N - Change Outbound Delivery VL02N VL08 - Confirmation of Picking Request VL08 VL01 - Create Delivery VL01 VL31N - Create Inbound Delivery VL31N VL01NO - Create Outbound Dlv. w/o Order Ref. VL01NO VL01N - Create Outbound Dlv. with Order Ref. VL01N RVV50R10C - Deliver Documents Due for Delivery RVV50R10C VL06 - Delivery Monitor VL06 VL33N - Display Inbound Delivery VL33N VL03 - Display Outbound Delivery VL03 VL03N - Display Outbound Delivery VL03N VL10 - Edit User-specific Delivery List VL10 VL06I - Inbound Delivery Monitor VL06I V_UC - Incomplete SD Documents V_UC VL06O - Outbound Delivery Monitor VL06O
VL10B - Purchase Orders Due for Delivery VL10B V.14 - Sales Orders Blocked for Delivery V.14 VL10X - VL10 (technical) VL10X VC/2 - Customer Master Data Sheet VC/2 VA15 - Inquiries list VA15 VA45 - List of Contracts VA45 VF25 - List of Invoice Lists VF25 VA05 - List of Sales Orders VA05 VL04 - Process Delivery Due List VL04 VA25 - Quotations list VA25 YSRV60SBAT - Creating Background Jobs for Billing YSRV60SBAT YSIBILLT - Order Items Texts Change YSIBILLT ZSSLO - Re-Sending of Lubes Orders ZSSLO OX18 - Plants->company code OX18 VOKR - Configuration of Credit Release VOKR MRO2 - Configuration: IV Lists MRO2 V/27 - Conditions for Output Determination V/27 VOFM - Configuration for Reqs Formulae VOFM RV80HGEN - Requirements and Formulas - Complete RV80HGEN OX01 - Company Code -> Purchasing Org. OX01 OVX3 - Company code -> Sales organization OVX3 VOPA - Configuration: Partner VOPA VCHECKVOFA - Customizing Check Billing Types VCHECKVOFA VCHECKT685A - Customizing Check Condition Types VCHECKT685A VCHECKT683 - Customizing Check Pricing Procedure VCHECKT683 OVXG - Define sales areas OVXG OVXK - Distrib.channels->Sales organiz. OVXK OVXA - Division -> Sales organization OVXA OX17 - Plants -> Purchasing organization OX17 OVX6 - Plants->Sales org./distr.channel OVX6 OVXC - Shipping point -> Plant OVXC ZSAWFTP - Aviaiotn FTP Processing ZSAWFTP ZSAW_PROCESS_LIFTING - Aviaition - AutomaticZSAW_PROCESS_LIFTING Processing of ZSAW_LIFTING_CHECK - Aviation - Check liftings ZSAW_LIFTING_CHECK integrity ZSAW_PRICE_NOTIFICATION - Aviation - Price notification ZSAW_PRICE_NOTIFICATION ZSAW_MANAGE_TCURR - Create single entry in TCURR ZSAW_MANAGE_TCURR ZSAW_MIGR_CONTRACT_FILE - Data Migration -ZSAW_MIGR_CONTRACT_FILE Aviation Contracts ZSAWIN_PREVIEW_PRINT - Display PDF Format ZSAWIN_PREVIEW_PRINT ZSAW_MANAGE_PRICE - Formula price manager ZSAW_MANAGE_PRICE ZSAW_IC_CR_NOTE - Intercompany Credit Note ZSAW_IC_CR_NOTE ZSAW_ITA_FILE - Italian file processing ZSAW_ITA_FILE ZSAW_ITALIAN_AIRPORTS - Italian file processing ZSAW_ITALIAN_AIRPORTS ZSAWIN_THAI_FORM - Layout for Thailand ZSAWIN_THAI_FORM ZSAW_MANAGE_FILE - Lifting files Management ZSAW_MANAGE_FILE ZLIFTING - Lifting maintenance ZLIFTING ZLIFTING_PROCESS - Lifting process ZLIFTING_PROCESS ZSAW_LIFTING_CHECK - Liftings Check program ZSAW_LIFTING_CHECK ZSAW_LOAD_FILE - Load Lifting files ZSAW_LOAD_FILE ZSAW_MANAGE_ADDON - Manage Addons ZSAW_MANAGE_ADDON ZSAW_INVO_PRINT_VF31 - Massive Invoice Printing ZSAW_INVO_PRINT_VF31 ZVF31 - Massive printing ZVF31
ZSAW_NWE_AIRPORTS - North West Europe file processing ZSAW_NWE_AIRPORTS ZSAW_MANAGE_MECH - Price mechanism maintenance ZSAW_MANAGE_MECH ZSAW_PRICE_NOTIFICAT - Price notification ZSAW_PRICE_NOTIFICAT ZSAW_CONDITION_MANAG - Price notification - condition recor ZSAW_CONDITION_MANAG ZSAW_MOVE_FILES_OUT - Program to move files in archive and ZSAW_MOVE_FILES_OUT ZSAW_RESULT - Show result tables ZSAW_RESULT ZSAW_UPDATE_TCURR - Update Tcurr ZSAW_UPDATE_TCURR YSP_EAB_ASCIPREG - Account statement End Activity Bonus YSP_EAB_ASCIPREG ZS_EAB_FILECIPREG - Interface end activity bonus for Sie ZS_EAB_FILECIPREG YSI_ECBONUS - Layout bonus statement of account YSI_ECBONUS Y_EAB_RICALC - Ricalculation END ACTIVITY BONUS Y_EAB_RICALC MCV6 - Call Up Indiv. Customer Prices List MCV6 MCV5 - Call Up Price List w.Stepped Display MCV5 MKH2 - Display vendor hierarchy MKH2 YBXR_O_COMM05 - Price Out IDS2005 YBXR_O_COMM05 YBXR_O_COMM05 - Price Out IDS2005 YBXR_O_COMM05 YSAPHNL_CHECK - SAP / HNL Delivery quantities YSAPHNL_CHECK Y_DELTA_KPBNL76 - SAP / HNL Delivery quantities Y_DELTA_KPBNL76 YSAPHNL_DELOUT - SAP Deliveries sent to HNL YSAPHNL_DELOUT Z_SSR_SHIFT_METER - Shift nozzle number Z_SSR_SHIFT_METER ZSSR_UPD_CUTOVER - SSR - Update Cutover Number ZSSR_UPD_CUTOVER O3I8 - Change Repository Formula O3I8 O3I7 - Create Repository Formula O3I7 O3I9 - Display Repository Formula O3I9 O3I3 - Integrity Check for Quotation Table O3I3 O5F5 - Maintain Form and Average Exits O5F5 VDH1 - Customer Hierarchy Maintenance (SD) VDH1 VDH2 - Display Customer Hierarchy VDH2 VDH2N - Display customer hierarchy VDH2N VDH1N - Display/Maintain Customer Hierarchy VDH1N VD53 - Display Customer-Material Info VD53 VD52 - Maintain Cust-Mat.Info w/Select.Scrn VD52 VD51 - Maintain Customer-Material Info VD51 VT01N - Create Shipment VT01N VT03N - Display Shipment VT03N VI11 - List shipment costs: Calculation VI11 VT04 - Transportation Worklist VT04 VICI - Call shipment info via CALL TRANS VICI VI02 - Change shipment costs VI02 VI01 - Create shipment costs VI01 VI03 - Display shipment costs VI03 VT05 - Worklist Shipping: Logs VT05 O3RCPR00 - SSR Pricing - Maintain column values O3RCPR00 O4B1 - Start shipment worklist O4B1 ZSIR_REVOKE_ORDER - Automatic revoke of sales order ZSIR_REVOKE_ORDER ZSIR_CREA_MESSAGGI - Message creation for SD orders ZSIR_CREA_MESSAGGI ME80 - Purchasing Reporting ME80 ME80R - Purchasing Reporting: Outline Agmts. ME80R ME80F - Purchasing Reporting: POs ME80F VL10G - Documents due for Delivery VL10G VL10H - Items Due for Delivery VL10H
VL10C - Order Items Due for Delivery VL10C VL10A - Sales Orders Due for Delivery VL10A OKO6 - Maintain Allocation Structure OKO6 WE42 - Process codes inbound WE42 Z1B2 - 12 Months Budget Rep.(Transact.Z1B2) Z1B2 FO28 - Number range for building FO28 FO25 - Number range for business entity FO25 FO27 - Number range for property FO27 ZDUN - Dunning menu ZDUN ZRAPSPESA - Gestione Rapporto Spese ZRAPSPESA ZICOMPANY_MENU_PAI - (no program description exists) ZICOMPANY_MENU_PAI ZICOMPANY - Gestione Intercompany ZICOMPANY ZWFTAB - Gestione tabelle Workflow Clienti ZWFTAB ZWFCLI - Workflow Clienti ZWFCLI YUPAVIO - Updating YYAVIOSTAR YUPAVIO YBADGE1 - Table Ydabadge YBADGE1 YTASLOG - Ydataslog Table Content YTASLOG YT_ANAGRAFICA - Anagrafica aliquote e pagamenti YT_ANAGRAFICA YTFORFAIT - Forfait for Real Estate YTFORFAIT YTPLATTS - Platts YTPLATTS YT_CALCOLO - Prolitro and D.O. Margins calculatioT_CALCOLO Y YTKUPIT - Real Estate for Kupit YTKUPIT YRE_UPDATE_CS - Report for update cost center YRE_UPDATE_CS in Num YTSCALE - Scales master data YTSCALE YRE_TARGET - Target data YRE_TARGET YRI_STANDARD_CONTRACT_MASTER - (no program description exists) YRI_STANDARD_CONTRACT_MASTER

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