Something we have recently begun to do is place our favorite transactions in the list management software called Remember the Milk. See an explanation of how this might work for you.

http://sapplanning.wordpress.com/2009/04/10/organize-sap-transaction-codes-with-remember-the-milk/

Transaction        Definition
AAVN    RAVRSN00    Recalculate base insurable value
ABAA    SAPMA01B    Unplanned depreciation
ABAD    SAPMF05A    Asset Retire. frm Sale w/ Customer
ABAD0    SAPMABADR    Derivation: Initial Screen
ABAKN    SAPLAMDP    Last Retirement on Group Asset
ABAON    SAPLAMDP    Asset Sale Without Customer
ABAV    SAPMA01B    Asset Retirement by Scrapping
ABAVN    SAPLAMDP    Asset Retirement by Scrapping
ABAW    SAPMA01B    Balance sheet revaluation
ABCO    SAPMA01B    Adjustment Posting to Areas
ABF1    SAPMF05A    Post Document
ABGF    SAPMA01B    Credit Memo in Year after Invoice
ABGL    SAPMA01B    Enter Credit Memo in Year of Invoic
ABIF    SAPMA01B    Investment support
ABMA    SAPMA01B    Manual depreciation
ABMR    SAPMA01B    Manual transfer of reserves
ABMW    SAPLAB01    Reverse asset trans. using doc. no.
ABNA    SAPMA01B    Post-capitalization
ABNAN    SAPLAMDP    Post-Capitalization
ABNC    SAPMA01B    Enter post-capitalization
ABNE    SAPMA01B    Subsequent Revenue
ABNK    SAPMA01B    Subsequent Costs
ABNV    SAPMSNUM    Number range maint: FIAA-BELNR
ABSO    SAPMA01B    Miscellaneous Transactions
ABST    RAABST01    Reconciliation Analysis FI-AA
ABST2    RAABST02    Reconciliation Analysis FI-AA
ABT1    SAPLAMDP_OLD    Intercompany Asset Transfer
ABT1N    SAPLAMDP    Intercompany Asset Transfer
ABUB    SAPLABUM    Transfer between areas
ABUMN    SAPLAMDP    Transfer within Company Code
ABZE    SAPMA01B    Acquisition from in-house productio
ABZK    SAPMF05A    Acquisition from purchase w. vendor
ABZO    SAPMA01B    Asset acquis. autom. offset. postin
ABZON    SAPLAMDP    Acquis. w/Autom. Offsetting Entry
ABZP    SAPMA01B    Acquistion from affiliated company
ABZS    SAPMA01B    Enter write-up
ABZU    SAPMA01B    Write-up
ABZV    SAPMF05A    Asset Acquis. Posted w/Clearing Acc
AB01    SAPMA01B    Create asset transactions
AB02    SAPLAB01    Change asset document
AB03    SAPLAB01    Display Asset Document
AB08    SAPLAB01    Reverse Line Items
ACACAD    ACEPSCALLBKEDR    ACE Account Assignment
ACBD    ATPBD001    Display Shared Buffer: ATP Check
ACCR    MENUACCR    Personal Menu Volker Hofmann
ACCR01    SAPMACCR01    Create Accrual/Deferral Document
ACCR02    SAPMACCR01    Change Accrual/Deferral Document
ACCR03    SAPMACCR01    Display Accrual/Deferral Document
ACCR04    RACCRPROCESS    Execute Accruals/Deferrals
ACCR05    RACCRAPPLOG    Display Accruals/Deferrals Log
ACCR06    RACCRAPPLOGDEL    Delete Accruals/Deferrals Log
ACCR07    RACCRREVERSAL    Reverse Accruals/Deferrals
ACEC    ACE_IMG    Accrual Engine – IMG
ACEPP    ACEPS_PERIODIC_    Accrual Engine – Periodic Postings
ACEREV    ACEPS_REVERSAL_    Reverse Postings
ACNR    SAPMSNUM    No. Range Maintenance: Ext. Service
ACTL    SAPLKAZB    INTERNAL: Work List
AC00    MENUAC00    Service Master
AC01    SAPLBAS0    Service Master
AC02    SAPLBAS0    Service Master
AC03    SAPLBAS0    Service Master
AC04    SAPLBAS0    Service Master
AC05    RXASMD10    List Processing: Service Master
AC06    RXASMD10    List Display: Service Master
AC08    RBDSESRV    Send service
AC10    RMMLCLST    Class Hierarchy with Services
AD08    SAPMSD08    Enter G/L Account Posting
AD20    SAPLSD30    Search help maintenance (for IMG)
AD21    SAPMSD20    Matchcode maintenance (for IMG)
AFAB    RAPOST2000    Post depreciation
AFABN    RAPOST2000    Post Depreciation
AFAF    RAT08400    Assets with errors
AFAMA    RAVCLUST    View Maint. for Deprec. Key Method
AFAMD    RACSTABL    View Maint. Declining-Bal. Method
AFAMH    RAVCLUST    Maintain Maximum Amount Method
AFAMP    RACSTABL    View Maint. Period Control Method
AFAMR    RACSTABL    View Maintenance Base Method
AFAMS    RAVCLUST    View Maint. Multi-Level Method
AFAMSK    RAVCLUST    Method: Levels in Calendar Years
AFAR    RAAFAR00    Recalculate Depreciation
AFBD    RABUCH20    Recreate Dep. Batch Input Session
AFBN    RAFABNEW    Include New Depreciation Area
AFBP    RAPOST2001    Create depreciation posting log
AFWA    SAPMJBRA    Create Maintain Analysis Structures
AFWFL    SAPMAFWCH_FL    AFWCH: Filter Maintenance
AFWO1    RAFWGO_SHOWEP1    Single Records Procedure: Monitorin
AFWO2    RAFWGO_SHOWEP2    Final Results Procedure: Monitoring
AFWS    SAPMAFWCH_SEGMC    Maintain Segment Level Characterist
AFX_WB    AFX_WORKBENCH    Archiving Workbench
AIAB    SAPMA15B    AuC Assignment of Dist. Rule
AIAO    SAPMV76A    C AM Maint. list vers. gen. line it
AIAZ    SAPMA15B    Display Dist. Rule Allocation
AIBU    SAPMA12B    Transfer Asset under Const.
AIIO    SAPMV76A    C AM Maintain List Version AuC
AISF    RJBRSVAC    FX Exposure
AISFSS    RJBRSVAC    Single Value Analysis: FX Exposure
AISS    RJBRSVAC    Single Val. Analysis – Sensitivitie
AIST    SAPMA12B    Reverse Settlement of AuC
AJAB    RAJABS00    Year-End Closing
AJRW    RAJAWE00    Fiscal Year Change
AKAB    SAPMWAKA    List purchasing arrangements
AKE1    SAPMV13A    Create Condition
AKE10    SAPMV13A    Transfer Prices: Display Overhead
AKE2    SAPMV13A    Change Condition
AKE3    SAPMV13A    Display Condition
AKE4    SAPMV13A    Copy Condition
AKE5    SAPMV13A    PCA Transfer Prices: Create Prices
AKE6    SAPMV13A    PCA Transfer Prices: Change Prices
AKE7    SAPMV13A    PCA Transfer Prices: Display Prices
AKE8    SAPMV13A    Transfer Prices: Create Overhead
AKE9    SAPMV13A    Transfer Prices: Change Overhead
AKKO    SAPMWAKA    Promotion pur. pr. conditions
AKVA    SAPMWAKA    List sales arrangements
AKVK    SAPMWAKA    Promotion sales price conditions
ALM_01    RJBACFART2KNZ    ALM: Assign CF Type to CF Indicator
ALO1    RASHLO00    Determine ASH/DOREX Relationships
AL02    RSDB0000    Database alert monitor
AL03    RSRZOLD    Operating system alert monitor
AL04    RSSTAT85    Monitor call distribution
AL05    RSSTAT27    Monitor current workload
AL08    RSUSR000    Users Logged On
AL11    RSWATCH0    Display SAP Directories
AL12    RSDBBUFF    Display table buffer (Exp. session)
AL13    RSTUNSHM    Display Shared Memory (Expert mode)
AL15    RSHOSTLD    Customize SAPOSCOL destination
AL16    RSHOST07    Local Alert Monitor for Operat.Syst
AL17    RSRZOLD    Remote Alert Monitor f.Operat. Syst
AL18    RSRZOLD    Local File System Monitor
AL19    RSRZOLD    Remote File System Monitor
AMRP    RMCPAMRP    Send Stock/Requirements List
AM04    SAPMA01A    Changes to Asset Classes
AM05    RACSTABL    Lock Asset Class
ANHAL    RAVCLUST    Maintain Cutoff Value Key
ANKA    RAMUST03    Directory of asset classes
ANKL    AWIZ_ANKL    Generate Asset Classes
ANK0    RAVCLUST    Ch.-of-Depr.-Dep. Asset Class Data
ANK1    RAVCLUST    Ch.-of-Depr.-Dep. Control Specif.
ANK2    RAVCLUST    Ch.-of-Depr.-Dep. Allocations
ANK3    RAVCLUST    Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4    RAVCLUST    Ch.-of-Depr.-Dep. Insurance Data
ANVEST    RAVCLUST    Maintain Investment Support Measure
AOBK    RACSTABL    Depreciation areas/Reduction rules
AOLA    RAVC0ALA    Master Data Tab
AO21    RAVCLUST    Screen layout for deprec. areas
AO33    RAVCLUST    Net worth tax field selection
AO42    RAVCLUST    Insurance field selection
AO51    RAVCLUST    Leasing field selection
AO67    RACSTABL    Define Transaction Type
AO68    RACSTABL    Define Transaction Type
AO73    RACSTABL    Define Transaction Type
AO74    RACSTABL    Define Transaction Type
AO75    RACSTABL    Define Transaction Type
AO76    RACSTABL    Define Transaction Type
AO77    RACSTABL    Define Transaction Type
AO78    RACSTABL    Define Transaction Type
AO79    RACSTABL    Define Transaction Type
AO80    RACSTABL    Define Transaction Type
AO81    RACSTABL    Define Transaction Type
AO82    RACSTABL    Define Transaction Type
AO83    RACSTABL    Define Transaction Type
AO88    RAVCLUST    Acct.Assignmt for Investment Suppor
AO91    RACSTABL    Specify field group authorization
AO92    RACSTABL    Logical field groups
ARKO    RVEXARIN    KOBRA: Archiving
ARQ0    RAQUER01    FIAA – Ad hoc reports
ARTE    RWARTREPL    Replace Articles in Layout Modules
ART0    RATREE00    FIAA – Info system
AR01    RABEST_ALV01    Call Asset List
AR02    RAGITT_ALV01    Call Up Asset History Sheet
AR03    RAHAFA_ALV01    Call Up Depreciation List
AR04    RAKAFA_ALV01    Call Up Depreciation + Interest Lis
AR05    RAZUGA_ALV01    Call Up Asset Acquisition List
AR06    RAABGA_ALV01    Call Up Asset Retirement List
AR07    RAUMBU_ALV01    Call Up Asset Transfer List
AR08    RABIKA_ALV01    Call Up Depreciation Compare List
AR09    RAVERM_ALV01    Call Up Property List
AR10    RAVERS_ALV01    Call Up Insurance List
AR11    RAINZU10    Investment Grants
AR11N    RAINZU10N    Investment Grants
AR12    RAANLA_ALV01    Call Up Asset Directory
AR13    RAKOPL02    Call Up Prim. Cost Plan. Dep./Int.
AR14    RAMAFA_ALV01    Call Up Manual Depreciation List
AR15    RAAEND01    Changes to Master Record
AR16    RAAEND02    Changes to Asset Classes
AR17    RALEAS01    Call Up Leasing Liability List
AR18    RASIMU02    Call Up Depr.Simulation
AR19    RAHERK01    Call Up List of Origins
AR20    RAUSAG_ALV01    Retirement comparison
AR21    RAUSMQ10    Mid-quarter Alert Report
AR22    RAUSAG_ALV04    Analysis of retirment revenue
AR23    RAITAR01    Italy: Asset register
AR24    RAITAR02    Italy: Assets at 3rd party
AR25    RAGAFA_ALV01    Depreciation posted
AR26    RASOPO_ALV01    Call up special reserve list
AR27    RAKOMP_ALV01    Call up: Group asset list
AR28    RAHIST02    Call up asset history
AR29    RAAUFW01    FI-AA Manual Revaluation
AR29N    RAAUFW02    Re- and New Valuation of Assets
AR30    RAWORK01    Display Worklist
AR31    RAWORK10    Edit Worklist
AR32    RABEST_ALV01    Call Create Worklist
AR32N    RABEST_ALV01    Call Create Worklist
AS_AFB    SAPLAS_AFB    Archive File Browser
ASCC    SAPLASEL    Assets on My Cost Center – GUI Vers
ASEM    SAPLASEL    My assets
ASIM    SAPLAMDP_OLD    Simulation of asset posting
ASKB    RAPERB00    Periodic Asset Postings
ASKBN    RAPERB2000    Periodic APC Posting Run
ASMN    MENUASMN    Asset Master Menu
AS01    SAPLAIST    Create Asset Master Record
AS02    SAPLAIST    Change Asset Master Record
AS03    SAPLAIST    Display Asset Master Record
AS04    SAPMA01A    Asset Changes
AS05    SAPLAIST    Block Asset Master Record
AS06    SAPLAIST    Delete Asset Record/Mark for Delet.
AS08    SAPMSNUM    Number Ranges:Asset Number
AS100    SAPMALSMEX    Legacy Data Transfer using Excel
AS11    SAPLAIST    Create Asset Subnumber
AS21    SAPLAIST    Create Group Asset
AS22    SAPLAIST    Change Group Asset
AS23    SAPLAIST    Display Group Asset
AS24    SAPLAIST    Create Group Asset Subnumber
AS25    SAPLAIST    Block group asset
AS26    SAPLAIST    Mark group asset for deletion
AS81    SAPLAIST    Create Old Group Assets Data
AS82    SAPLAIST    Change old group asset
AS83    SAPLAIST    Display old group asset
AS84    SAPLAIST    Create legacy group asset subnumber
AS91    SAPLAIST    Create Old Asset
AS92    SAPLAIST    Change Old Asset
AS93    SAPLAIST    Display Old Asset
AS94    SAPLAIST    Create Legacy Asset Subnumber
ATPS    SAPLATPS    ATP Check: Send Customizing
ATRA    SAPMS38T    ABAP Objects Runtime Analysis
AT01    SAPLAIST    Create Asset Master Record (old)
AT02    SAPLAIST    Change Asset Master Record (old)
AT03    SAPLAIST    Display Asset Master Record (old)
AT11    SAPLAIST    Create Asset Subnumber (Old)
AT21    SAPLAIST    Create Group Asset (old)
AT22    SAPLAIST    Change Group Asset (old)
AT23    SAPLAIST    Display Group Asset (old)
AT24    SAPLAIST    Create Group Asset Sub-Number (old)
AT81    SAPLAIST    Create Old Group Asset (old)
AT82    SAPLAIST    Change Old Group Asset (old)
AT83    SAPLAIST    Display Old Group Asset (old)
AT84    SAPLAIST    Display Old Group Asset Sub-No.(old
AT91    SAPLAIST    Create Old Asset (old)
AT92    SAPLAIST    Change Old Asset (old)
AT93    SAPLAIST    Display Old Asset (old)
AT94    SAPLAIST    Create Old Asset Sub-Number (old)
AUFW    RAVCLUST    Maintain Revaluation Measures
AUN0    RAUMFE20    FI-AA Asset Summary
AUN1    RAUMFE20    FI-AA Asset Summary
AUN10    RAUMFE20    FI-AA Asset Summary
AUN11    RAUMFE20    FI-AA Asset Summary
AUN2    RAUMFE20    FI-AA Asset Summary
AUN3    RAUMFE20    FI-AA Asset Summary
AUN4    RAUMFE20    FI-AA Asset Summary
AUN5    RAUMFE20    FI-AA Asset Summary
AUN6    RAUMFE20    FI-AA Asset Summary
AUN7    RAUMFE20    FI-AA Asset Summary
AUN8    RAUMFE20    FI-AA Asset Summary
AUN9    RAUMFE20    FI-AA Asset Summary
AUT01    AUT_CUST01    Configuration of Logging
AUT03    AUT_CUST01    Display Configuration
AUT04    AUT_CUST_DEL04    Configuration of Long Text Logs
AUT05    AUT_DEL05    Deletion of Long Texts
AUT10    AUT_REP10    Evaluation of Audit Trail
AUVA    RAUNVA00    FI-AA Incomplete Assets
AWW1    SAPMAWW1    Start asset information via ALEWEB
AW01    AW01N    Asset Explorer
AW01N    AW01N    Asset Explorer
AXPD    RXPDANALYSIS    Progress Tracking Evaluations
BALA    MENUBALA    ALE Application menu
BALD    MENUBALD    ALE Development
BALE    MENUBALE    Area Menu for Administration
BALM    MENUBALM    ALE Master data
BAPI    SAPLSBF_BW    BAPI Explorer
BAPIW    SAPLSBF_BW    BAPI Explorer
BAPI45    SWO_START_BAPI_    BAPI Browser
BAUP    RFBVALL_0    Bank Data Transfer
BA10    SAPBAL10    Subsystem Configuration
BBPS    SAPMBBPS    EBP Order Status Tracking
BCABA    KEN_HELP_ABAP_P    BC ABAP Programming
BCA0    MENUBCA0    BP: Business Partner – Applic.Cust.
BCG7    MBARCBSP    Bar chart: Call model graphic
BC15    SAPMSNUM    No. Range Maint.: BP_PARTNR Partner
BDA1    RSARFCEX    Call RSARFCEX
BDA5    RBDSEDOC    Distribute documents
BDBG    SAPLBDBG    Create ALE Interface for BAPI
BDBP    SAPLBDBH    Hierarchy maintenance of BAPI param
BDBR    SAPLDX_REGISTRA    Register BAPI for Data Transfer
BDBS    SAPLBDMP    Generate coding for mapping
BDCP    SAPMSNUM    Number range maintenance: ALE_CP
BDC5    RBDCUS70    Consistency of Customizing Data
BDD5    RBDCUS71    Application Consistency Check
BDFDF    RBDFEFUND    Request Fund
BDFDS    RBDSEFUND    Send fund
BDFG    SAPLBDFG    ALE Interfaces from Function Module
BDLR    SAPLDX_REGISTRA    Registration of transfer program
BDLS    RBDLSMAP    Convert Logical System Names
BDLSS    SAPLBDLS    Converting Logical System Names
BDMC    RBDMCCOP    Upload info structures
BDMO    RBDMONI4    ALE CCMS Group Administration
BDM2    RBDMOIN8    Monitoring: IDocs in Receiving Sys.
BDM5    RBDCUS19    Technical Consistency Check
BDM6    RBDMOINF    Monitor: Check input workflow
BDM7    RBDAUD01    ALE Audit: statistical analyses
BDM8    RBDSTATE    ALE Audit: Sending the confirmation
BDM9    RBDAUD02    Reorganizing the audit database
BDN1    BDSFIND_1    Business Document Service: Document
BDRC    SAPLBDRC    ALE: Determine Recovery Objects
BDRL    RBDRCOBJ    ALE: Process recovery objects
BDR1    RBDRCLOG    Display application log for recover
BDR2    RBDRCCLR    Reorganization of recovery data
BDTP    SAPLBDDISTMODEL    Business Process- Maintain Template
BDWE02    RBDSTARTWE02    Call we02
BDXA    RBDCUS48    Distribution of Distribution Groups
BDXD    RBDCUS47    Import of ALE Requests
BDXE    RBDCUS44    Generation of ALE Requests
BDXI    RBDCUS51    Model Display (Specific)
BDXJ    SAPLBAL2    Maintenance of Distribution Groups
BDXK    RBDCUS40    Convert CONDAT Objects in Dist.Grou
BDXL    RBDCUS57    Forward ALE Requests
BDXM    RBDCUS58    Analysis of Log Table
BDXN    RBDCUS59    Analyze Inbound Log Table
BDXQ    RBDCUS64    IMG Display of Distribution Groups
BD10    RBDSEMAT    Send Material
BD100    RBDIDOCCHAN    IDoc display object channel view
BD101    RBDSERCHECK    Consistency check
BD11    RBDFEMAT    Get Material
BD12    RBDSEDEB    Send customer
BD13    RBDFEDEB    Get customer
BD14    RBDSECRE    Send vendor
BD15    RBDFECRE    Open vendor
BD16    RBDSECOS    Send Cost Center
BD17    RBDFECOS    Get Cost Center
BD18    RBDSEGLM    Send General Ledger Account
BD19    RBDFEGLM    Get General Ledger Account
BD20    RBDAPP01    IDoc passed to application
BD21    RBDMIDOC    Select change pointer
BD22    RBDCPCLR    Delete change pointers
BD23    RBDSRCLR    Delete serialization data
BD24    RBDSECOE    Send Cost Elements
BD25    RBDSECOA    Send Activity Type
BD26    RBDFECOA    Get Activity Type
BD27    RBDSEACT    Send cost center activity prices
BD28    RBDSECOK    Send obj/cost element control data
BD30    RBDSEBOM    Distribute material object list
BD31    RBDSEBMD    Distribute document object list
BD32    RBDSEPAM    Distribute plant allocations(matBOM
BD33    RBDSESTT    Distribute material variants (ALE)
BD34    RBDSEORD    Distribute order BOM
BD35    RGSALEBP    Send Business Process Groups
BD36    RBDSEBPS    Send Business Processes
BD37    RBDSEBPT    Send Business Process Price
BD40    RBDSER01    Read change pointer for group
BD41    RBDSER02    Dispatch IDocs for group
BD42    RBDSER03    Check IDocs for group
BD43    RBDSER04    Post IDocs for group
BD53    RBDIDOCR    Reduction of Message Types
BD61    RBDTBDA1    Activate Change Pointers – Generall
BD62    SAPMKCDB    Define Segment Conversion Rule
BD63    RBDCUS02    Transport ALE Tables of Message Typ
BD64    SAPLBDDISTMODEL    Maintenance of Distribution Model
BD70    RBDCUS03    Synchronize Number Ranges
BD72    RBDEVACT    Activate Events
BD73    RBDMANIN    Reposting of IDocs (ALE)
BD75    RBDMOIND    Convert IDoc Status
BD77    RBDTRAN1    Distribution of control data
BD78    RBDTRAN2    Monitoring control data distributio
BD79    SAPMBKCD    Maintain IDoc Conversion Rules
BD82    RBDCUS15    Generate Partner Profiles
BD83    RBDAGAIN    Send IDocs after an ALE error
BD84    RBDAGAI2    Post IDocs after ALE error
BD85    RBDCUS23    Consistency check for transfer
BD86    RBDCUS26    Consistency check for sales
BD87    RBDMON00    Status Monitor for ALE Messages
BD89    RBDCUS31    Control data model. – initial scree
BD91    RBDSECHR    Send Characteristic
BD92    RBDSECLS    Send Class
BD93    RBDSECLF    Send Classification
BD97    RBDSDEST    Assign RFC dest. to Logical Systems
BD98    RBDCONCH    Consistency Check Workflow Connectn
BERE    RFOPFI00    Business Event Repository
BERP    RFOPFI01    Business Processes
BERPC    RFOPFI01    Business Processes
BGMN    MENUBGMN    Warranty Processing
BGM1    SAPLBG00    Create Master Warranty
BGM2    SAPLBG00    Change Master Warranty
BGM3    SAPLBG00    Display Master Warranty
BGM6    SAPLBG00    Warranty Entry for Technical Object
BG00    SAPMSNUM    Number Range Maintenance: BGMK_NR
BIBS    SAPLEXAMPLE_ENT    Examples of User Interface Design
BIBU    SAPMBIBU    Test Transaction User Interface
BIC    RFBVBIC_0    Transfer Bank Data from BIC Databas
BKDR    SAPLKCD0    Maintain transfer rules
BKDS    BKD_START    Sender Structure Maintenance
BMBC    RVBBINCO    Batch Information Cockpit
BMCC    RVBCUOBJ    Integrity Check for Batch Classif.
BMCHCL    SAPMMCHCL    Batch Class Conversion
BMC1    RVBM00LT    Create Class (Class Type ‘BATCH’)
BMC2    RVBM00LT    Change Class (Class type ‘BATCH’)
BMC3    RVBM00LT    Display Class (Class Type ‘BATCH’)
BMSM    RVBSTMRK    Update the standard features
BMVN    SAPMSNUM    Number Range Maintenance: DI_JOBID
BMV0    RBMVSHOW    Manage Data Transfers
BM00    MENUBM00    Batch Management
BP    SAPLBUPA_DIALOG    Maintain Business Partner
BPB1    BPREP001    Evaluation of Business Partner/Role
BPB2    BPREP002    Evaluation of Business Parter Data
BPB4    BPREP003    Evaluation of Partner Relationships
BPCA    CHDOC_ENTRY    Partner:Change Documents – Addresse
BPCD    CHDOC_ENTRY    Business Partner: Change Documents
BPCF    RFTBPCD1    TRGP: Change Documents
BPCG    RFTBPCD2    TRGP: Change Documents Addresses
BPC1    SAPMBP01    Create Business Partner
BPC2    SAPMBP01    Change Business Partner
BPC3    SAPMBP01    Display Business Partner
BPC4    SAPMBP01    Create Bus. Partner Using Reference
BPC5    SAPMBP01    Change Business Partner – Copy
BPMD    RAVC0ALA    Master Data Tab
BPMDCS    RAVC0ALA    Master Data Tab
BPMDFI    RAVC0ALA    Customer Company Code Master Data
BPMDGD    RAVC0ALA    Master Data Tab
BPMDSD    RAVC0ALA    Customer Company Code Master Data
BP0    SAPLBUPA_DIALOG    Business Partner; Initial Screen
BRF    BRF_SCREEN_STAR    Business Rule Framework
BRFU01    BRF_MAINTENANCE    BRF: Compare SAPscript Texts
BSVV    SAPMBSVW    Parameterizable status workflow evn
BSVW    RSBSVW01    Linkage Status Update-Workflow Even
BSV1    RBSVDISP    Where-used list for transaction
BSV2    RBSVDISP    Where-used list for system status
BSV3    RBSVDISP    Where-used list for object type
BSV4    RBSVDISP    Status Profile Overview
BS02    SAPMBSVA    Maintain status profiles
BS03    SAPMBSVA    Display status profiles
BS12    SAPMBSVB    Maintain object types
BS13    SAPMBSVB    Display object types
BS22    SAPMBSVB    Maintain system status
BS23    SAPMBSVB    Display system status
BS32    SAPMBSVB    Maintain processes
BS33    SAPMBSVB    Display processes
BUA1    BUSSTART    Create contact person
BUA2    BUSSTART    Change contact person
BUA3    BUSSTART    Display contact person
BUBD    BUSVIEWS    BuPR: Applications
BUBE    BUSVIEWS    BuPR: Views
BUBF    BUSVIEWS    BuPR: Sections
BUBG    BUSVIEWS    BuPR: Screens
BUBH    BUSVIEWS    BuPR: Screen Seq. Variants
BUBI    BUSVIEWS    BuPR: Events
BUBJ    BUSVIEWS    BuPR: GUI Standard Functions
BUBK    BUSVIEWS    BuPR: GUI Addl Functions
BUBL    BUSVIEWS    BuPR:Assgn Scr.Field->Database Fiel
BUBM    BUSVIEWS    BuPR: Tables
BUBN    BUSVIEWS    BuPR: Field Groups
BUBO    BUSVIEWS    BuPR: Field Grouping (Criteria)
BUBP    BUPRELVW    BuPR: Field Grping Using Rel. Cat.
BUBQ    BUPRELVW    BuPR: Field Grp. Using Role Def.Cat
BUBR    BUSVIEWS    BP: Field Grpg Via Activity (Cust)
BUBV    BUPRELDI    BP: Maintenance Without Dialog
BUBW    BUBFILED    BP: Generate Test File (DI)
BUBX    BUSVIEWS    BP: Activities
BUBY    BUSVIEWS    BP: Field Grpg via Activity (Ctrl)
BUBZ    BUSVIEWS    BP: External Applications
BUB1    BUPRELCR    BuPR: Create BP relationship
BUB2    BUPRELSU    BuPR: Change BP relationship
BUB3    BUPRELSU    BuPR: Display BP relationship
BUB4    BUPRELCR    BuPR: Create BP role definition
BUB5    BUPRELSU    BuPR: Change BP role definition
BUB6    BUPRELSU    BuPR: Display BP role definition
BUB9    SAPMSNUM    BuPR: No. range maintenance: BP rel
BUCF    SAPMSNUM    BP Cust: Number Ranges
BUCG    BUSVIEWS    BP Cust: BP Role Field Grouping
BUCH    BUSVIEWS    BP Cust: Field Grouping Activity
BUCJ    BUSVIEWS    BP Cust: Authorization Types
BUCN    BUSVIEWS    BP Cust: Field Grps f. Authorizatio
BUCO    BUSVIEWS    BP-Cust: Screen Configuration
BUCP    BUSVIEWS    BP-Cust: Fld.modif.exter.applicatio
BUCS    BUSVIEWS    BP-Cust: Notes on Roles
BUCU    BUSVIEWS    BP Cust: Where-Used List
BUCV    BUSVIEWS    BP Cust. Field Grouping Appl.Object
BUG1    BUSSTART    Create Business Partner; General
BUG2    BUSSTART    Change Business Partner; General
BUG3    BUSSTART    Display Business Partner; General
BUG4    BUSSTART    Bus. partner general deletion flag
BUI1    BUSSTART    Create Inter. Party
BUI2    BUSSTART    Change Prospect
BUI3    BUSSTART    Display Prospect
BUMR    MENUBUMR    BP Relationships: Config. Menu
BUM1    BUSSTART    Create Employee (BP)
BUM2    BUSSTART    Change Employee (BP)
BUM3    BUSSTART    Display Employee (BP)
BUNA    SAPMSNUM    Number Range Maint: BP_PADRNR
BUPT    MENUBUPT    Business Partner Configuration Menu
BUP0    BUSSTART    BDT; Multiple Call (Funct. Grp BUSS
BUP1    BUSSTART    Create Business Partner
BUP2    BUSSTART    Change Business Partner
BUP3    BUSSTART    Display Business Partner
BUSB    BUSVIEWS    BDT: Assign Screen Field->DB Field
BUSC    BUSVIEWS    BDT: Field Grouping Criteria
BUSD    BUSVIEWS    BDT: BP Roles
BUSE    BUSVIEWS    BDT: BP Role Groupings
BUSF    BUSVIEWS    BDT: Application Transactions
BUSG    BUSVIEWS    BDT: Tables
BUSH    BUSVIEWS    BDT: External applications
BUSI    BUSVIEWS    BDT: Activities
BUSJ    BUSVIEWS    BP Control: FuncMod. Activity (Ctrl
BUSO    BUPVIEWS    BP Cust: BP Cat. Field Grouping
BUSP    BUSCRCNT    Generate Screen Containers
BUS1    BUSVIEWS    BDT: Applications
BUS10    BUSVIEWS    BDT: Search Help
BUS11    BUSVIEWS    BDT: Assgn BAPI Field to Field Grou
BUS2    BUSVIEWS    BDT: Field Groups
BUS23    BUSVIEWS    BP Tax: Data Sets
BUS3    BUSVIEWS    BDT: Views
BUS4    BUSVIEWS    BDT: Sections
BUS5    BUSVIEWS    BDT: Screens
BUS6    BUSVIEWS    BDT: Screen Sequences
BUS7    BUSVIEWS    BDT: Events
BUS8    BUSVIEWS    BDT: GUI Standard Functions
BUS9    BUSVIEWS    BDT: GUI Additional Functions
BUTI    BUPTDARK    Update Without Dialog
BUTJ    BUPFILED    Generate Test File (DI)
BV01    SAPMF69N    BAV Transfer/Securities Init. Scree
BV02    SAPMF69N    BAV Transfer / Loans Initial Screen
BV03    SAPMF69N_CORE    BAV Trnsfr / Real Estate Init.Scree
BV11    SAPMF69N    BAV Display / Securities Init.Scree
BV12    SAPMF69N    BAV Display / Loans Initial Screen
BV13    SAPMF69N_CORE    BAV Display/ Real Estate Init.Scree
BWCA    SAPLBW05    SAPoffice: Internet Calendar
BWOM02    BWOMSHIERDISPLA    BCT-CO: Displ/Check Report Row Hier
BWSP    SAPLBW02    SAPoffice: WWW
BWST    SAPLPSST    Gener. DataSource for BW Status Obj
BW01    RGUCBIW0_PI    Generate FI-SL Extract Structure
BW03    RGUCBIW1_PI    Assign DataSource/Ledger
BW07    RPHASETS    BW20PI: Gen. SET Hierarchies for BW
BW09    RPHALPRH    BW20PI: Product Hierarchy for SAP B
BW10    RPHALGEN    BW20PI: Log. Gen. Hierarchy for BW
BYPASS    RFTP_GDS_BYPASS    Bypass for All Reservation Systems
B1B2    RPCYERK3    Create Magnetic Media files
CAAT    RVFTCAAT    Foreign Trade Atrium
CAA0    SAPMC27V    Process instr. usage in recipes
CAA5    SAPMC27V    Mass replace proc.instr. in mst.rcp
CACS    CACSMENUE    Commission System: Main Menu
CACS_A    RKKBRPTR    Access Report Tree
CACS_B    RKDBAT02    Maintain Batch Variants
CACS_C    SAPMKCIC    Manage Comments for Commissions
CACS_D    RKDREPDV    Distribute Report
CACS_G    RKE_CALL_VC_TKE    Comn Report Characteristics Groups
CACS_H    SAPMKXHI    Maintain hierarchy
CACS_J    RKCHINOD    Maintain Hierarchy Nodes
CACS_K    RKDMKCIK    Maintain Key Figures
CACS_M    SAPMKCB9    Test Monitor Drilldown Commissions
CACS_O    RKCOBTR2    Transport Reports
CACS_P    RKCOBTR4    Transport Forms
CACS_Q    RKCOBTR3    Import Reports from Client 000
CACS_R    RKCOBTR5    Import Forms from Client 000
CACS_S    RKDSTRUC    Display Structure
CACS_T    RKCTRTX1    Translation Tool – Drilldown
CACS_U    SAPMKCB9    Convert drilldown reports
CACS_V    RKES0101    Maintain Global Variable
CACS_W    SAPMKCC0    Maintain Currency Translation Type
CACS_X    RKDREOBE    Reorganize Drilldown Reports
CACS_Y    RKDREODA    Reorganize Report Data
CACS_Z    RKDREOFO    Reorganize Forms
CACS_0    SAPMKCEE    Execute Report
CACS_1    SAPMKCEE    Create Report
CACS_2    SAPMKCEE    Change Report
CACS_3    SAPMKCEE    Display Report
CACS_4    SAPMKES1    Create Form
CACS_5    SAPMKES1    Change Form
CACS_6    SAPMKES1    Display Form
CACS_7    SAPMKEFB    Maintain Authorization Obj. Present
CACS_8    SAPMKEFB    Display Authorization Obj.Presentat
CAC0    MENUCAC0    Master recipe menu
CAC2    SAPLBZFC    Time Sheet: Field Selection
CAC7    SAPMSNUM    Number Range Maintenance: CATS
CAC8    SAPMSNUM    Number Range Maintenance: CATS_INTR
CADE    RCATSDEL    CATS: Delete Transaction Data
CADO    CATSSHOW    Time Sheet: Display Data
CANM    SAPMSNUM    Number range maintenance: ROUTING_M
CANR    SAPMSNUM    Number range maintenance: ROUTING_R
CAOR    CATSSHOW    Display Report (Structure-Related)
CAPP    CATSSHOW    CATS: Object-Related Approval
CAPS    RCATSC01    Approve Times: Master Data
CATA    RCATSTAL    Transfer to Target Components
CATC    RCATSCMP    Time Sheet: Time Leveling
CATI    MENUCATI    CATS: Cross-Application Time
CATM    SAPLMLCT    Selection From Time Recording
CATP    MENUCATP    CATS: Cross-Application Time
CATR    RCATSRIF    Reorganize Interface Tables
CATS    MENUCATS    CATS: Cross-Application Time
CATSWF    RCATSB01    CATS Workflow
CATSXC    RCATSXT_START_C    Customizing: CATS for Service Prov.
CATSXT    RCATSXT_START_T    CATS for Service Providers
CATW    SAPLCATS_ITS    Record Working Time
CAT2    SAPLCATS    Time Sheet: Maintain Times
CAT3    SAPLCATS    Time Sheet: Display Times
CAT4    RCATSA01    CATS: Approve Data
CAT5    RCATSTPS    Data Transfer CATS -> PS
CAT6    RPTEXTPT    Transfer External -> Time Managemen
CAT7    RCATSTCO    CATS: Transfer Data to CO
CAT8    RCATSBEL    Time Sheet: Document Display
CAT9    RCATSTPM    Data Transfer CATS -> PM/CS
CA00    MENUCA00    Routing Menu
CA01    SAPLCPDI    Create Routing
CA02    SAPLCPDI    Change Routing
CA03    SAPLCPDI    Display Routing
CA10    SAPLC0VL    Std. Text for Task List/Order
CA11    SAPLCPDI    Create Reference Operation Set
CA12    SAPLCPDI    Change Reference Operation Set
CA13    SAPLCPDI    Display Reference Operation Set
CA21    SAPLCPDI    Create Rate Routing
CA22    SAPLCPDI    Change Rate Routing
CA23    SAPLCPDI    Display Rate Routing
CA31    SAPLCPDI    Create Reference Rate Routing
CA32    SAPLCPDI    Change Reference Rate Routing
CA33    SAPLCPDI    Display Reference Rate Routing
CA51    RCPDRK00    Print Rtg/Ref.Op.Set; Fields Fixed
CA60    RMPLAN00    Changes in Routings/Ref. Op. Sets
CA61    RCPCD002    Change Documents for Routing
CA62    RCPCD003    Documents for Ref. Op. Sets
CA63    RCPCD004    Change documents for rate routings
CA64    RCPCD005    Change documents for ref. rate rtgs
CA70    SAPMC27V    PRT Where-Used Lists
CA72    SAPMC27V    PRT Where-used Lists: EquipTL Types
CA73    SAPMC27V    Standard Networks for PRT
CA75    SAPMC27V    Mass Replace PRT
CA75N    CP_PRT_MASS_CHA    Mass Change:Production Resource/Too
CA77    SAPMC27V    Bulk Replacemt PRT: Equip.TL Type
CA78    SAPMC27V    PRT Mass replacemt. in libr.network
CA80    SAPMC27V    Use of Work Center in Task Lists
CA81    SAPMC27V    Master recipe usage and resources
CA82    SAPMC27V    Where-used Lists EQUI Work Center
CA83    SAPMC27V    Standard Networks for Work Center
CA85    SAPMC27V    Replace Work Center in Task Lists
CA85N    CP_OPR_MASS_CHA    Mass replacement: work center
CA86    SAPMC27V    Master recipe: replace resources
CA87    SAPMC27V    Mass Replace EQUI Work Center
CA88    SAPMC27V    Mass replace wrk. cntr. in lib.netw
CA90    SAPMC27V    Use of Ref. Op. Set in Routings
CA95    SAPMC27V    Replace Ref. Op. Set in Task Lists
CA95N    CP_REF_TSK_MASS    Mass Change:Ref.OperationSet Ref.
CA96    SAPLCPSR    Update material master
CA97    SAPLCP13    Mass scheduling using mat. master
CA97N    RCPMAU03    Material Master Update – New
CA98    RCPREDE2    Deletion of task lists
CBCMOD    RCCBPC_0001    Maintain SCP model
CBDE    RMAFRUSY    PDC records with system errors
CBHR11    BUSSTART    EHS-INT: Create External Person
CBHR12    BUSSTART    EHS-INT: Change External Person
CBHR13    BUSSTART    EHS-INT: Display External Person
CBHR21    BUSSTART    EHS-INT: Create Authority
CBHR22    BUSSTART    EHS-INT: Change Authority
CBHR23    BUSSTART    EHS-INT: Display Authority
CBIHM2    SAPLCBIH_MP00    EHS: Edit Measurement Projects
CBIHM3    SAPLCBIH_MP00    EHS: Display Measurement Projects
CBIHT0    RCBIH_CALL_TRAN    EHS: RFC – PA20 HR Master Data
CBIHT1    RCBIH_CALL_TRAN    EHS: RFC – CBHR11 External Person
CBIHT2    RCBIH_CALL_TRAN    EHS: RFC – EHSBP11 Physician
CBIHT3    RCBIH_CALL_TRAN    EHS: RFC – EHSBP31 Health Center
CBIHT4    RCBIH_CALL_TRAN    EHS: RFC – PB20 Applicant Master
CBIHT5    RCBIH_CALL_TRAN    EHS: RFC – CBHR21 Authority
CBIHT6    RCBIH_CALL_TRAN    EHS: RFC – EHSBP41 Laboratory
CBIHT7    RCBIH_CALL_TRAN    EHS: RFC – EHSBP51 External Company
CBIH00    MENUCBIH00    Industrial Hygiene and Safety
CBIH02    SAPLCBIH_WA00    EHS: Edit Work Area
CBIH03    SAPLCBIH_WA00    EHS: Display Work Area
CBIH12    SAPLCBIH_ER00    EHS: Edit Risk Assessment
CBIH13    SAPLCBIH_ER00    EHS: Display Risk Assessment
CBIH14    SAPLCBIH_ER10    EHS: Amount Overview
CBIH42    SAPLCBIH_PT00    EHS: Edit Pattern
CBIH43    SAPLCBIH_PT00    EHS: Display Pattern
CBIH50    REHS_OBJ_STATUS    EHS: Information on Permitted Statu
CBIH51    RCBIH_QUESTCATA    EHS: Call Question Catalog
CBIH52    RCBIH_QUESTIONN    EHS: Call General Questionnaire
CBIH72    SAPLCBIH_FA00    EHS: Change Injury/Illness Log Entr
CBIH73    SAPLCBIH_FA00    EHS: Display Inj./Illness Log Entry
CBIH82    SAPLCBIH_IA00    EHS: Change Inc./Acc. Log Entry
CBIH83    SAPLCBIH_IA00    EHS: Display Inc./Acc. Log Entry
CBIH88    SAPLCBIH_ER12    EHS: Data Transfer for Amounts
CBIH89    SAPLCBIH_IA10    EHS: Injury/Illn.Log Data Transfer
CBIH92    RMWBP00    Agent Workbench
CBMRP    SAPLCBPMRP    CBP requirements planning
CBP    MENUCBP    Constraint Based Planning Workbench
CBPV    SAPBPCPV    Uploading PDC messages
CBP1    RCCBP_GEN_VAR_M    MRP master data download
CBP2    RCCBP_GEN_VAR_M    MRP transactional data download
CBP3    RCCBP_GEN_VAR_M    SOP master data download
CBP4    RCCBP_MRP_MODEL    Start inintialization (MRP)
CBP5    RCCBP_SOP_PLANN    Display ext. Planning Log SOP
CBP6    RCCBP_SOP_MODEL    Start SOP ext. Planning Model Init
CBP7    RCCBP_SOP_MODEL    Update SOP ext. Planning
CBWAMD    MENUCBWAMD    Waste Management Master Data
CBWA00    MENUCBWA00    Area Menu Waste Management
CB23    SAPBPR52    Download of Master Tables for CC5
CB25    SAPBPR54    Upload Request CC5
CB32    SAPBPM31    Initial Download of Orders via CC3
CB33    SAPBPM32    Download of Master Tables via CC3
CB34    SAPBPM33    Delta Download of Orders via CC3
CB35    SAPBPM34    Upload request for CC3
CB37    SAPBPS41    Initial Download of Activities CC4
CB38    SAPBPS42    Master data download CC4
CB39    SAPBPS43    Delta download of activities CC4
CB40    SAPBPS44    Upload request for CC4
CB42    SAPBPP21    Initial Download of Orders via CC2
CB43    SAPBPP22    Transfer of master data via CC2
CB44    SAPBPP23    Delta Download of Orders via CC2
CB45    SAPBPP24    Upload request for CC2
CCAC    R_CLEAR_CAC    Reset Set-Get Parameter CAC
CCF1    SAPMV13B    Create Message: Error Management
CCF2    SAPMV13B    Change Message: Error Management
CCF3    SAPMV13B    Display Message: Error Management
CCM2    SAPLCCM_CFG_CON    Configuration Control Workbench
CCR    RFPM_CUST_CHECK    Customizing Check Report
CCTM    TECHS_MAINTAIN    Maintain Standard Variant
CCV2    SAPMV13B    Change Output: Document Management
CCW1    SAPLCCWF    Task-specific Workflow Customizing
CC00    MENUCC00    Engineering Change Management Menu
CC01    SAPMC29C    Create Change Master
CC02    SAPMC29C    Change Change Master
CC03    SAPMC29C    Display Change Master
CC04    SAPLCPDMOBJECTB    Display Product Structure
CC05    RCC00500    Change overview
CC06    RCC00800    Flip trace protocoll for user
CC07    RCC01000    Engineering Change Mgmt information
CC11    SAPLCCIN    Create Material Revision Level
CC12    SAPLCCIN    Change Material Revision Level
CC13    SAPLCCIN    Display Material Revision Level
CC15    SAPLCCIN    Change Document Revision Level
CC16    SAPLCCIN    Display Document Revision Level
CC22    SAPMC29C    Change Object Management Records
CC23    SAPMC29C    Display Object Management Record
CC31    SAPMC29C    Create Change Request
CC32    SAPMC29C    Change Change Request
CC33    SAPMC29C    Display Change Request
CC60    RCC00600    Browser hierarchy
CC62    RCC00602    Conversion of change packages
CC90    SAPMSNUM    Number ranges for change numbers
CC92    RCCSEECM    Distribute change number
CC93    SAPMSNUM    Number range maintenance: TECHS
CDESK    CDESK_START    CAD Desktop
CEMN    MENUCEMN    Cost Element Accounting
CES1    SAPMGSBM    Create Set (Resource Planning)
CES2    SAPMGSBM    Change Set (Resource Planning)
CES3    SAPMGSBM    Display Set (Resource Planning)
CES4    SAPMGSBM    Delete Set (Resource Planning)
CEVF    SAPMSNUM    Number ranges for CAPP formulas
CEVM    SAPMSNUM    Number ranges for CAPP methods
CEVV    SAPMSNUM    Number ranges for CAPP processes
CEV1    SAPMGSGM    Create value variable(res. planning
CEV2    SAPMGSGM    Change value variable (res.planning
CEV3    SAPMGSGM    Display value variable(res.planning
CEV4    SAPMGSGM    Delete value variable (res.planning
CEWB    SAPLCPRC    PP: Engineering Workbench
CEWO    CM_WORKBENCH    CE: Structure of product folder
CE00    MENUCE00    Menu: CAPP-based calc. of std.value
CE01    SAPLCEU1    CEP: View
CE02    SAPLCEU1    CEP: Transfer
CE03    SAPLCEU1    CEP: Review
CE11    SAPMCEVF    Create standard value formula
CE12    SAPMCEVF    Change standard value formula
CE13    SAPMCEVF    Display standard value formula
CE16    RCCEVU08    Use of CAPP elements (single-level)
CE21    SAPMCEVM    Create standard value method
CE22    SAPMCEVM    Change standard value method
CE23    SAPMCEVM    Display standard value method
CE31    SAPMCEVV    Create standard value process
CE32    SAPMCEVV    Change standard value process
CE33    SAPMCEVV    Display standard value process
CE41    SAPMCEVS    Simulate calculation of std. values
CFC6    RCIFLOGC    Configuration of CIF Application Lo
CFC9    RCIFAPS2    Target-System-Ind. Settings in CIF
CFE01    CFX_BI_TAB_TO_C    Export Documents to cFolders
CFE02    CFX_BI_BOM_EXPO    Export Objects to cFolders
CFGD    RDELALOG    Delete Application Log Entries
CFG1    RSHOWLOG    Display CIF Application Log
CFG3    CIF_APPL_LOG_SE    Find in Application Log
CFI01    CFX_BI_TAB_FROM    Import Documents from cFolders
CFI02    CFX_BI_BOM_IMPO    Import Objects from cFolders
CFM1    RIMODGEN    Create Integration Model
CFM2    RIMODACT    Manually Activate Integration Model
CFM3    RIMODAC2    Activate Integration Models (Bkgd)
CFM4    RIMODOUT    Display Integration Models
CFM5    RIMODSRH    Integration Model Object Search
CFM6    RIMODMOD    Modify Integration Model
CFM7    RIMODDEL    Delete Integration Model
CFNA    SAPMSNUM    Maintain PRT number range: FHM_CRFH
CFO3    RCIF_TCX00V    Scheduling Parameters in APO CIF
CFP1    RCPTRANS    Analyze and Send Changes
CFP2    RCPQUEUE    Analyze and Send Changes
CFP3    RSPPMCHG    CIF: PPM Transfer of Data Changes
CFP4    RSPPMDEL    Delete PPM Change Pointer
CFS0    RSTRFCQR    Display Serialization Channels
CF00    MENUCF00    Prod. Resources/Tools Master Menu
CF01    SAPMCFST    Create Production Resource/Tool
CF02    SAPMCFST    Change Production Resource/Tool
CF03    SAPMCFST    Display Production Resources/Tools
CF10    RCFCO110    PRT: Use of PRT master in prod.orde
CF11    RCFCO120    PRT: Use of material in prod. order
CF12    RCFCO130    PRT: Use of document in prod. order
CF13    RCFCO140    PRT: Use of equipment in prod. orde
CF15    RCFCO112    PRT: Use of PRT master in network
CF16    RCFCO122    PRT: Use of material in network
CF17    RCFCO132    PRT: Use of document in network
CF18    RCFCO142    PRT: Use of piece of equip. in netw
CF20    RCFCO111    PRT: Use of PRT master in orders
CF21    RCFCO121    PRT: Use of material in orders
CF22    RCFCO131    PRT: Use of document in orders
CF23    RCFCO141    PRT: Use of pc. of equip. in orders
CF25    RIAUFK20    PRT: PRT Master Usage in PM Order
CF26    RIAUFK20    PRT: Material Usage in PM Orders
CF27    RIAUFK20    PRT: Document Usage in PM Orders
CF28    RIAUFK20    PRT: Equipment Usage in PM Order
CGAB    SAPLC11E    EHS: Edit Phrase Set – Char. Assgmt
CGAC    SAPLC11E    EHS: Display Phrase Set – Char. Ass
CGBB    RC161AW0    EHS: Initial generation of phr. set
CGBC    RC1H0XLS    EHS: Load XLS Macro Spec Info Syste
CGBD    RCBUI004    EHS: Copy units of measurement
CGB5    SAPMSNUM    EHS: No. range maint.: SAP_CLASSR
CGB6    SAPMSNUM    EHS: No. range maint.: SAP_CHARCR
CGB7    RCBUI001    EHS: Char;Class;PropTree;ClientCopy
CGB8    RCBUI003    EHS: Batch conversion of AUSP; KSSK
CGB9    RC1XREG0    EHS: Conversion REG_EG -> REG_EU
CGCL2    RMWBP00    Dangerous Goods Workbench
CGCZ    RC14KCMP    Match Up Master Data
CGE2    RMWBP00    Packaging Workbench
CGQM    RC1DATAQMIP    Specify QM Interface
CGSADM    SAPLC1SVC    WWI and EH&S Expert Server Admin.
CG00    MENUCG00    Basic Data Environment
CG02    RMWBP00    Substance Workbench
CG02BD    RMWBP00    Specification Workbench
CG05    SAPLC100    Distribute Specification
CG1B    SAPLC119    Edit Phrase Sets
CG1C    SAPLC119    Display Phrase Sets
CG12    SAPLC110    Edit Phrases
CG13    SAPLC110    Display Phrases
CG2A    RC100TAC    Create Generation Variant
CG2B    SAPLC12A    Edit Generation Variant
CG2C    SAPLC12A    Display Generation Variant
CG3A    RC1EXPSR    Check Source Export
CG3B    RC1EXPPH    Check Phrase Export
CG3C    RC1EXPSU    Check Specification Export
CG3D    RC1EXPPT    Check Property Tree Export
CG3E    RC1EXPLY    Check Report Template Export
CG3F    RC1IMPSR    Check Source Import
CG3G    RC1IMPPH    Check Phrase Import
CG3H    RC1IMPSU    Check Specification Import
CG3I    RC1IMPPT    Check Property Tree Import
CG3J    RC1IMPRE    Check Report Import
CG3K    RC1IMPLY    Check Report Template Import
CG3L    RC1IMPBB    Check Import Log
CG3Y    RC1TCG3Y    Download file
CG3Z    RC1TCG3Z    Upload file
CG31    SAPLC132    Import Phrases
CG32    SAPLC133    Import Sources
CG33    SAPLC134    Import Specifications
CG34    SAPLC13E    Import Report Template
CG35    SAPLC13C    Import Property Tree
CG36    RC1RIMPS    Import Reports
CG37    SAPLC1L7    Edit Worklist
CG4B    SAPLC1D0    Edit Cover Sheet Template
CG4C    SAPLC1D0    Display Cover Sheet Template
CG4D    SAPLC1D0    Edit Acknowl. of Receipt Template
CG4E    SAPLC1D0    Display Acknowl. of Receipt Templat
CG42    SAPLC1D0    Edit Report Templates
CG43    SAPLC1D0    Display Report Templates
CG5A    RC1AVST1    EHS: manual entry WL generation
CG5B    RC1AVST2    EHS: manual entry WL generation
CG5Z    SAPLC1D8    EHS: WWI server monitor
CG50    SAPLC1G0    Edit Report
CG54    SAPLC1G0    Report Information System
CG55    SAPLC1G0    Validate Report
CG56    SAPLC1G0    Release Report
CG57    SAPLC1G0    Assign Report Versions
CG58    SAPLC1G0    Set Report to Historical
CG59    RC1AVGST    EHS: manual entry WL generation
CIB2    SAPBVKK2    Update CC2 PDC messages
CIB3    SAPBVKK3    Update CC3 PDC messages
CIB4    SAPBVKK4    Update CC4 PDC messages
CIB5    SAPBVKK5    Update CC5 PDC messages
CICS    MENUCICS    Customer Interaction Center
CIC0    SAPMCIC0    Customer Interaction Center
CIC3    RVKUSTA1    Sales Summary
CIC4    CCMARCHLOG    Archiving Logging
CIC5    CCMARCHINSTR    Archiving Infostore
CIC8    MENUCIC8    CIC Customizing Menu (Temporary – L
CIF    MENUCIF    APO Core Interface
CIPV    CIBDVERB    Posting PDC records
CIP2    CIBDVERB    CC2: Update PDC messages
CIP3    CIBDVERB    CC3: Update PDC messages
CIP4    CIBDVERB    CC4: Update PDC messages
CIP5    CIBDVERB    CC5: Update PDC messages
CI10    SAPPPKOM    Cust: Select Techn. Param. for Comm
CI21    CIBDKAKO    Communication parameters for KANBAN
CI23    CIBDKAGR    Download master data for Kanban
CI25    SAPCDUP5    Upload Request in KK5
CI31    CIBDKOMM    Communication parameters for PM
CI32    CIBDOPGR    Init. transfer of operations for PM
CI33    CIBDSTTA    Transfer of master data for PM
CI34    CIBDOPDE    Delta transfer of operations for PM
CI35    SAPCDUP3    Generate Upload Request CC3
CI36    CIBDKOMM    Communication parameters for PS
CI37    CIBDOPGR    Init. transfer of operations for PS
CI38    CIBDSTTA    Transfer of master data for PS
CI39    CIBDOPDE    Delta transfer of operations for PS
CI40    SAPCDUP4    Generate Upload Request CC4
CI41    CIBDKOMM    Communication parameters for PP
CI42    CIBDOPGR    Init. transfer of operations for PP
CI42N    CIBDOP_DOWN_PP    PP-PDC: Download Operations
CI43    CIBDSTTA    Transfer of master data for PP
CI44    CIBDOPDE    Delta transfer of operations for PP
CI45    SAPCDUP2    Generate Upload Request CC2
CI45N    CIBDCONF_REQUES    Generate Upload Request CC2
CI50    RCPIBA00    Transfer production requirements
CI51    RCPIBZ00    Transfer production commitments
CJAL    RCJ_SEND_PROJEC    Send project
CJA1    SAPLKAZB    Proj.Rel.Order Receipts: Coll.Proc.
CJA2    SAPLKAZB    Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1    RCNCO085    Planning Board Report Assignment
CJBBS2    RCNCO086    Structure Overview Report Asst
CJBN    RBPFCPN1    Reconstruct Availability Control
CJBV    BPINDX00    Activate Project Availabilty Contro
CJBW    RBPFCPD1    Deactivate Project Availabilty Cntr
CJB1    SAPLKAZB    Generate Settmt Rule: Coll.Proc.
CJB2    SAPLKAZB    Generate Settmt Rule: Indiv.Proc.
CJCD    RCJCD002    Change documents: WBS
CJCF    RKAGJOBL    Carry Forward Project Commitments
CJCO    RBPGJA01    Carry Forward Project Budget
CJCS    RCJCD001    Standard WBS
CJC1    RKPORSSET    Maintenance Dialog for Stat.by Per.
CJC2    RKPORSSET    Maintain Planned Status Changes
CJEA    RCNCO082    Call Hierarchy Report
CJEB    RKDBAT02    Background Processing; Hier.Reports
CJEC    SAPMKCC0    Maintain Project Crcy Trans.Type
CJEK    RCNCCP10    Copy Interfaces/Reports
CJEM    SAPMKCB9    Project Reports: Test Monitor
CJEN    PS_RPSCO_REBUIL    Reconstruct: Summarized Proj.Data
CJEO    RCNRCJEO    Transport Reports
CJEP    RKCOBTR4    Transport Forms
CJEQ    RCNRCJES    Import Reports from Client
CJET    RKCTRTX1    Translation Tool – Drilldown
CJEV    RKES0101    Maintain Global Variable
CJEX    RKDREOBE    Reorganize Drilldown Reports
CJEY    RKDREODA    Reorganize Report Data
CJEZ    RKDREOFO    Reorganize Forms
CJE0    SAPMKCEE    Run Hierarchy Report
CJE1    SAPMKCEE    Create Hierarchy Report
CJE2    SAPMKCEE    Change Hierarchy Report
CJE3    SAPMKCEE    Display Hierarchy Report
CJE4    SAPMKES1    Create Project Report Layout
CJE5    SAPMKES1    Change Project Report Layout
CJE6    SAPMKES1    Display Project Report Layout
CJFA    RFFMRP84    Analysis of Data Trans. into PS Cas
CJFN    RFFMS300    CBM Payment Converter
CJF1    SAPMKFPR    Create Transfer Price Agreement
CJF2    SAPMKFPR    Change Transfer Price Agreement
CJF3    SAPMKFPR    Display Transfer Price Agreement
CJF4    RKFPP001    Transfer Price Agreement List
CJG1    SAPMKFPR    Enter Transfer Price Allocation
CJG3    SAPMKFPR    Display Transfer Price Allocation
CJG4    RKFPI001    Enter Trsfr Price Allocation: List
CJG5    SAPMKFPR    Cancel Transfer Price Allocation
CJH1    PS_SUMM_INHERIT    Reconstruct Project Inheritance
CJH2    PS_SUMM_PROTOCO    Project Inheritance Log
CJIA    RKPEP010    Project Actual and Commt Paymt LIs
CJIB    RKPEP011    Project Plan Payment Line Items
CJIC    RKPEP012    Maintain Project Settlement LIs
CJID    RKPEP012    Display Project Settlement Line Itm
CJIE    RKPEP012    Projects: Retirement LI Settlement
CJIF    RKPEP015    Projects: Profitability Analysis LI
CJIG    RKAEP000    Display PS Cash Documents
CJI1    RKPEP008    Project Budget Line Items
CJI2    RCNEP002    Budget Line Items: Document Chain
CJI3    RKPEP003    Project Actual Cost Line Items
CJI4    RKPEP004    Project Plan Cost Line Items
CJI5    RKPEP005    Project Commitment Line Items
CJI8    RKPEP008    Project Budget Line Items
CJI9    RKPEP009    Project Struct.Pld Costs Line Items
CJJ2    SAPMGPLN    Change Statistical Key Figures
CJJ3    SAPMGPLN    Display Statistical Key Figures
CJK2    RPNPLPLN    Change Statistical Key Figures
CJK3    RPNPLPLN    Display Statistical Key Figures
CJL2    KFPSDUMMY    Collective Agreement
CJNO    SAPMSNUM    Number range maintenance: FMCJ_BELN
CJN1    SAPLKAZB    Reval.    ACT:  Projects    Ind.Pro
CJN2    SAPLKAZB    Reval.    ACT:  Projects    Col.Pro
CJO8    SAPLKAZB    Overhead  COMM: Projects    Ind.Pro
CJO9    SAPLKAZB    Overhead  COMM: Projects    Col.Pro
CJPN    SAPMSNUM    Number Range Maintenance: Proj.Item
CJPU    SAPMKPU2    Execute Project Plan Adjustment
CJP1    SAPMKPU1    Create Project Plan Adjustment
CJP2    SAPMKPU1    Change Project Plan Adjustment
CJP3    SAPMKPU1    Display Project Plan Adjustment
CJP4    SAPMKPU1    Delete Project Plan Adjustment
CJR2    RPSPF100    PS: Change plan CElem/Activ. input
CJR3    RPSPF100    PS: Display plan CElem/Activ. input
CJR4    RPSPF100    PS: Change plan primary cost elemen
CJR5    RPSPF100    PS: Display plan primary cost elem.
CJR6    RPSPF100    PS: Change activity input planning
CJR7    RPSPF100    PS: Display activity input planning
CJR8    RPSPF100    PS: Change revenue type planning
CJR9    RPSPF100    PS: Display Revenue Element Plannin
CJSA    RKPSEIS1    Data Transfer to SAP-EIS
CJSB    RKPSEIS2    Select Key Figure and Characteristi
CJSG    RKPSETG0    Generate WBS Element Group
CJSN    SAPMSNUM    Number Range Maintenance: Projects
CJS2    RPSPF100    PS: Change stat. key figure plannin
CJS3    RPSPF100    PS: Display stat. key fig. planning
CJS4    RPSPF100    PS: Change stat. key figure plannin
CJS5    RPSPF100    PS: Display stat. key fig. planning
CJT2    RKPEP010    Project Actual Payment Line Items
CJVC    RCNCC020    Value Category Checking Program
CJV1    SAPLCJTR    Create project version (simulation)
CJV2    SAPLCJTR    Change project version (simulation)
CJV3    SAPLCJTR    Display project version (simulation
CJV4    SAPMCNVS    Transfer project
CJV5    SAPMCNVS    Delete simulation version
CJV6    SAPLCJVK    Maintenance: Version administration
CJV7    SAPMCNVS    Display transfer log
CJW1    RBPEWU1P    EURO: Adjust Project Budget
CJZ1    SAPLKAZB    Act. Int Calc.: Projects Coll. Proc
CJZ2    SAPLKAZB    Actual Int.Calc.: Project Indiv.Prc
CJZ3    SAPLKAZB    Plan Int.Calc.: Project Indiv.Prc.
CJZ5    SAPLKAZB    Plan Int.Calc.: Project Coll.Prc.
CJZ6    SAPLKAZB    Actual Int.Calc.: Indiv.CO Order Pr
CJZ7    SAPLKAZB    Planned Int.Calc: Indiv.CO Ord.Proc
CJZ8    SAPLKAZB    Actual Int.Calc.: Coll.CO Order Prc
CJZ9    SAPLKAZB    Plan Int.Calc.: Coll.CO Order Prc.
CJ00    RCSIGSEA    Find Digital Signatures
CJ01    SAPLCJWB    Create Work Breakdown Structure
CJ02    SAPLCJWB    Change Work Breakdown Structure
CJ03    SAPLCJWB    Display Work Breakdown Structure
CJ06    SAPLCJWB    Create Project Definition
CJ07    SAPLCJWB    Change Project Definition
CJ08    SAPLCJWB    Display Project Definition
CJ11    SAPLCJWB    Create WBS Element
CJ12    SAPLCJWB    Change WBS Element
CJ13    SAPLCJWB    Display WBS Element
CJ14    RCN_CV02N_CALLS    Display WBS Element (From DMS)
CJ2A    SAPLCJTR    Display structure planning
CJ2B    SAPLCJTR    Change project planning board
CJ2C    SAPLCJTR    Display project planning board
CJ2D    SAPLCJTR    Structure planning
CJ20    SAPLCJTR    Structure planning
CJ20N    SAPLCNPB_M    Project Builder
CJ21    SAPLCJTR    Change Basic Dates
CJ22    SAPLCJTR    Display Basic Dates
CJ23    SAPLCJTR    Change Forecast Dates
CJ24    SAPLCJTR    Display Forecast Dates
CJ25    SAPLCJTR    Change Actual Dates
CJ26    SAPLCJTR    Display Actual Dates
CJ27    SAPLCJTR    Project planning board
CJ29    SAPLCJTR    Update WBS (Forecast)
CJ3A    SAPMKBUB    Change Budget Document
CJ3B    SAPMKBUB    Display Budget Document
CJ30    SAPMKBUD    Change Project Original Budget
CJ31    SAPMKBUD    Display Project Original Budget
CJ32    SAPMKBUD    Change Project Release
CJ33    SAPMKBUD    Display Project Release
CJ34    SAPMKBUA    Project Budget Transfer
CJ35    SAPMKBUA    Budget Return from Project
CJ36    SAPMKBUA    Budget Supplement to Project
CJ37    SAPMKBUD    Budget Supplement in Project
CJ38    SAPMKBUD    Budget Return in Project
CJ40    SAPMKBUD    Change Project Plan
CJ41    SAPMKBUD    Display Project Plan
CJ42    SAPMKBUD    Change Project Revenues
CJ43    SAPMKBUD    Display Project Revenues
CJ44    SAPLKAZB    Act. overhd: Projects; ind. process
CJ45    SAPLKAZB    Act. ovhd: Projects; coll. process.
CJ46    SAPLKAZB    Plnd ovrhd: Projects; ind. process.
CJ47    SAPLKAZB    Pld Overhead: Projects; Coll.Procss
CJ48    PP_PSZ_RUN    Change Payment Planning: Init.Scree
CJ49    PP_PSZ_RUN    Display Payment Planning: Init.Scrn
CJ7E    SAPLKO71    Plan Settlement: Projects
CJ7G    SAPLKO71    Plan Settlement: Projects
CJ7M    RKPEP004    Project Plan Cost Line Items
CJ7N    RKPEP012    Maint. DRG inv.projects for retmt.
CJ70    RKPEP012    Maintain Project Settlement LIs
CJ72    RKPEP012    Project: Act. amt. line item settlm
CJ74    RKPEP003    Project Actual Cost Line Items
CJ76    RKPEP005    Project Commitment Line Items
CJ8A    SAPLKO71    Act.-setlmt: Proj. retirmt. from IM
CJ8G    SAPLKO71    Actual Settlement: Projects/Network
CJ8V    RKPVAR00    Period Close for Project Selection
CJ80    RCNCO081    Availability Control – Overview
CJ81    RCNCO083    Update Report List
CJ88    SAPLKO71    Settle Projects and Networks
CJ9B    SAPMKPT4    Copy WBS Plan to Plan (Collective)
CJ9BS    SAPMKPT4    Copy WBS Plan to Plan (Indiv.)
CJ9C    SAPMKPT4    Copy WBS Actual to Plan (Collective
CJ9CS    SAPMKPT4    Copy WBS Actual to Plan (Indiv.)
CJ9D    RCNCP001    Copy Plan Versions
CJ9E    SAPLKO71    Plan Settlement: Projects
CJ9ECP    RECP_PS    Project System: Easy Cost Planning
CJ9F    SAPMKPT4    Copy Project Costing (Collective)
CJ9FS    SAPMKPT4    Copy Project Costing (Indiv.)
CJ9G    SAPLKO71    Plan Settlement: Projects
CJ9K    RCNNEUPD    Network Costing
CJ9L    SAPLKAZB    Forecast Costs: Individual Projects
CJ9M    SAPLKAZB    Forecast Costs: Coll.Project Proc.
CJ9Q    RCNCQ002    Integrated Planning for Ntwks(Coll.
CJ9QS    RCNCQ001    Integrated Planning for Ntwks (Ind.
CJ91    SAPLCJSS    Create Standard WBS
CJ92    SAPLCJSS    Change Standard WBS
CJ93    SAPLCJSS    Display Standard WBS
CKAV    SAPMAVCK    Check availability
CKA1    RBDSECOP    Std Cost Est to Profitability Anal.
CKCM    SAPRCKMODEL    Costing Model
CKC1    SAPRCKCU    Check Costing Variant
CKECP    CKECP_GENERIC_B    Ad Hoc Cost Estimate
CKECP1    CKECP_LAUNCH    Easy Cost Planning: Central Access
CKMACD    DISPLAY_WIP_LAR    Werteflussanzeige für Leistungsarte
CKMB    SAPLCKMD    Display Material Ledger Document
CKMC    SAPRCKMU    Consistency Check for a Material
CKMCCC    SAPLCKMMC    Manual Change: Act. Cost Comp. Spli
CKMCCD    SAPLCKMMC    ManChang: Display Actual CC Split
CKMCCS    SAPLCKM8    Display Actual Cost Component Split
CKMD    SAPRCKMR    Transactions for a Material
CKME    SAPRCKM_PRCH    Activation of Planned Prices
CKMF    ML_ALLOW_SETTLE    Allow Price Determination
CKMG    ML_ALLOW_CLOSIN    Allow Closing Entries
CKMH    SAPRCKMA_EINSTU    Single-Level Price Determination
CKMI    SAPRCKMA_ABSCHL    Post Closing
CKMJ    ML_ALLOW_SHOW_L    Display Organizational Measures
CKML    MENUCKML    Actual Costing/Material Ledger
CKMLCP    CKML_COCKPIT    Cockpit Actual Costing
CKMLDC    SAPRCKM_MR22    Debit/Credit Material
CKMLDM    SAPRCKM_MR22    Debit or Credit Material
CKMLOH    SAPRCKM_ORDER_H    PO History/Multiple Currencies
CKMLPC    SAPRCKM_MR21    Price Change
CKMLQS    CKML_QSTREE    Valuated Quantity Structure(M-level
CKMM    SAPRCKM2_NEU    Change Price Determination
CKMPCD    SAPLCKMD    Display Price Change Document
CKMPRP    SAPRCKM_PRMT    Maintain Planned Prices
CKMR    RKKBRPTR    Report Selection Material Ledger
CKMREP    SAPRCKM_REPAIR_    Repair Program for ML Tables
CKMS    SAPRCKMS    Material Ledger Docs for Material
CKMVFM    ML_VALUE_FLOW_M    Value Flow Monitor
CKM3    SAPLCKM8    Material Price Analysis
CKM3N    SAPLCKM8N    Material Price Analysis
CKM9    SAPRCKMG    Show Customizing Settings for Plant
CKNR    SAPMSNUM    Maintain Number Ranges: KALK
CKRU00    CKML_RUN_NEW_TR    Create ML Costing Run
CKRU01    CKML_RUN_NEW_TR    ML Costing Run; Create Profile
CKRU02    CKML_RUN_NEW_TR    ML Costing Run; Change Profile
CKRU03    CKML_RUN_NEW_TR    ML Costing Run; Display Profile
CKRU04    CKML_RUN_NEW_TR    Display Selection
CKRU05    CKML_RUN_NEW_TR    Display ML Costing Run
CKRU06    CKML_RUN_NEW_TR    Delete ML Costing Run
CKRU07    CKML_RUN_NEW_TR    Plants in Costing Runs
CKRU08    CKML_RUN_NEW_TR    Display Levels
CKR1    SAPRCKR1    Reorganization in Product Costing
CKR5    SAPRCKR7    Reorganize in Background
CKUC    CKEKMULTILEVELC    Multilevel Unit Costing
CKU1    SAPRCK23    Update Material Price
CKVF    SAPRCKVF    Show Whether Marking/Release Allowe
CKWE    SAPRCKVK    Determine Value Added
CKW1    SAPLCKWB    Create Production Lot Cost Est.
CKW3    SAPLCKWB    Display Production Lot Cost Est.
CKW4    SAPLCKWB    Activate Production Lot Cost Est.
CK00    MENUCK00    Product costing initial screen
CK11    SAPLCKDI    Create Product Cost Estimate
CK11N    SAPLCKDI    Create Material Cost Estimate
CK13    SAPMC64S    Display Product Cost Estimate
CK13N    SAPLCKDI    Display Material Cost Estimate
CK22    SAPRCK23    Organizational Measure
CK24    SAPRCK23    Price Update with Cost Estimate
CK31    SAPRCK32    Print Log of Costing Run
CK32    SAPRCKBA    CK BATCH: Print logs
CK33    SAPRCK33    Comparison of Itemizations
CK40N    SAPRCKCC    Edit Costing Run
CK41    SAPMC64S    Create Costing Run
CK42    SAPMC64S    Change Costing Run
CK43    SAPMC64S    Display Costing Run
CK44    SAPRCK44    Delete Costing Run
CK45    SAPRCKBA    Delete Costing Run in Background
CK51    SAPLCKDI    Create Order BOM Cost Estimate
CK51N    SAPLCKDI    Create Order BOM Cost Estimate
CK53    SAPLCKDI    Display Order BOM Cost Estimate
CK53N    SAPLCKDI    Display Order BOM Cost Estimate
CK55    SAPRCK_MCSO    Mass Costing – Sales Documents
CK60    SAPRCK60    Preselection for Material/Plant
CK61    SAPRCKBA    CK Batch Processing
CK62    SAPRCK62    Find Structure: BOM Explosion
CK63    SAPRCKBA    CK Batch Processing
CK64    SAPMC64S    Run: Cost Estimate of Objects
CK65    SAPRCKBA    CK Batch Processing
CK66    SAPRCK66    Mark Run for Release
CK68    SAPRCK68    Release Costing Run
CK74    SAPLKKP4    Create Additive Costs
CK74N    SAPLCKDI    Create Additive Costs
CK75    SAPLKKP4    Change Additive Costs
CK75N    SAPLCKDI    Change Additive Costs
CK76    SAPLKKP4    Display Additive Costs
CK76N    SAPLCKDI    Display Additive Costs
CK77N    SAPLCKDI    Create Additive Costs
CK80    RKKBKIS1    Flexible Cost Component Report
CK81    SAPMKKB2    Overview of Reports
CK82    RKKBCAL0    Select Cost Estimates
CK83    RKKBPCD1    Print Cost Estimates in Background
CK84    RKKBKIS1    Line Items in Cost Est for Product
CK85    RKKBKIS1    Line Items in Cost Est for Order
CK86    RKKBKIS1    Costed Multilevel BOM
CK87    RKKBKIS1    Costed BOM Sales Orders
CK88    RKKBCAL1    Partner Cost Component Split
CK89    RKKBKIS1    Flexible Cost Comp. Report SaleOrde
CK90    MENUCK90    Mixed Costing
CK91    SAPRCKBA1    Create Procurement Alternatives
CK91N    CKMLMV_SURFACE    Edit Procurement Alternatives
CK92    SAPRCKBA1    Change Procurement Alternatives
CK93    SAPRCKBA1    Display Procurement Alternatives
CK94    SAPRCKBA1    Change Mixing Ratio
CK95    SAPRCKBA1    Display Mixing Ratios
CLABAP    SEM5ABAP    Display ABAP class library
CLBOR    SEM5BOR    Display BOR library
CLB1    RCCLBI02    Batch Input for Classification
CLB2    RCCLBI03    Direct Input for Classification
CLB3    RCCLBISC    Display Classification File
CLD0    RBDSECN1    Distr. Configuration Profile (Netwk
CLD1    RBDSECNP    Distr. Configuration Profile (Matl)
CLD2    RBDSEKNO    Distribute Global Dependencies
CLD3    RBDSEVTA    Distr. Variant Tables (Structure)
CLD4    RBDSEVTM    Distr. Variant Tables (Data)
CLEAR    COM_CALL_CLEAR    Start Data Cleansing Tool
CLGT    RCLGTGEN    Set Up Tables for Search
CLHI    RCCLDIHI    Distribution of Class Hierarchies
CLHP    SAPLCLHP    Graphical Hierarchy Maintenance
CLJP    SAPMCLJP    Specify Japanese calender
CLMM    SAPLCLMMD    Mass Change for Assigned Values
CLM1    SAPLIQS0    Create Claim
CLM10    RCLAIM001    Claim Overview
CLM11    RCLAIM002    Claim Hierarchy
CLM2    SAPLIQS0    Change Claim
CLM3    SAPLIQS0    Display Claim
CLNA    SAPMCLNA    Namespace: Characteristics/Classes
CLNK    SAPMSNUM    Number Ranges for Class Maintenance
CLOI    MENUCLOI    Production Optimization Interface
CLST    RCCLSELSTATISTI    Create Class Statistics
CLUNDO    SAPLCLUNDO    Undo Changes (CA-CL)
CLVL    SAPMMCLK    Maintain Variable Lists
CLWA    RMCLCLMO    Create Material Group (MMS)
CLWB    RMCLCLMO    Change Material Group (MMS)
CLWC    RMCLCLMO    Display Material Group (MMS)
CLWD    RMCLCLMO    Delete Material Group (MMS)
CLWE    RMCLCLMO    Create Characteristic Profile (MMS)
CLWF    RMCLCLMO    Change Characteristic Profile (MMS)
CLWG    RMCLCLMO    Display Characteristic Profile (MMS
CLWH    RMCLCLMO    Delete Characteristic Profile (MMS)
CLWJ    RMCLCLMO    Change Generic Article (MMS)
CLWK    RMCLCLMO    Display Generic article (MMS)
CLWL    RMCLCLMO    Delete Generic Article (MMS)
CLWM    RMCLCLMO    Create MMS Material Group Hierarchy
CLWN    RMCLCLMO    Change MMS Material Group Hierarchy
CLWO    RMCLCLMO    Display MMS Material Group Hierarch
CLWP    RMCLCLMO    Delete MMS Material Group Hierarchy
CLW1    SAPMMCLF    Allocate Material Group Hierarchy
CLW2    SAPMMCLF    Display Material Group Hierarchy
CL00    MENUCL00    Classification Menu
CL01    RMCLCLMO    Create Class
CL02    RMCLCLMO    Classes
CL03    RMCLCLMO    Display Class
CL04    RMCLCLMO    Delete Class
CL2A    RCCLSTA1    Classification Status
CL2B    RCCLTYP0    Class Types
CL20    SAPMMCLF    Assign Object to Classes
CL20N    SAPLCLFM    Object Assignments
CL21    SAPMMCLF    Display Object in Classes
CL22    SAPMMCLF    Allocate Class to Classes
CL22N    SAPLCLFM    Assign Class to Superior Classes
CL23    SAPMMCLF    Display Class for Classes
CL24    SAPMMCLF    Assign Objects to One Class
CL24N    SAPLCLFM    Class Assignments
CL25    SAPMMCLF    Display Objects in Class
CL26    RCCLRELE    Mass Release of Assignments
CL30    SAPMMCLS    Find Objects in Classes
CL30N    RCCLSC    Find Objects in Classes
CL31    SAPLCLSD    Find Object In Class Type
CL6A    RMCLKLAV    Class List
CL6AN    RMCLKLAVN    Class List (ALV)
CL6B    RMCLOBJV    Object List
CL6BN    RMCLOBJVN    Object List (ALV)
CL6C    RMCLHIEV    Class Hierarchy
CL6D    RMCLKLOV    Classes Without Superior Class
CL6E    RMCLDINU    Copy DIN Standard
CL6F    RMCLDINU    Copy DIN Characteristic Data
CL6G    RMCLDINU    Create Material w. DIN Char. Data
CL6H    RCCLKUSV    Classes: Reassign/Split/Merge
CL6K    RMCLMDEL    Delete Characteristic (Class w. Obj
CL6M    RMCLKDEL    Delete Class (with Assignments)
CL6O    SAPMMCLU    Plus-Minus Object Display
CL6P    RMCLKLVW    Where-Used List for Classes
CL6Q    RMCLLIST    Where-Used List for Classes
CL6R    RCCLDI01    Direct Input for Classes
CL6T    RMCLTEXT    Copy Text for Classes
CMAP0    SAPMCMAPMAINT    Configurable Semantic Mapping
CMCH    RCCYOVRC    Check overall profile
CMC0    MENUCMC0
CMD1    SAPMV13B    Create Output: Direct Procurement
CMD2    SAPMV13B    Change output: Direct procurement
CMD3    SAPMV13B    Display Output: Direct Procurement
CMFN    SAPMSNUM    Number Range Maint: CMF_PROTOK (SAP
CMIG    RCMIG_BOM    iPPE Migration Tool
CMOD    SAPMSMOD    Enhancements
CMPC2    SAPMV12A    CondTab: Create (Campaign Determ.)
CMPC3    SAPMV12A    CondTab: Change (Campaign Determ.)
CMPC4    SAPMV12A    CondTab: Display (Campaign Determ.)
CMPP    MENUCMPP    Workforce Planning
CMPRO    SAPMWCM03    Category Management:Project Mainten
CMP2    SAPLMP01    Workforce Planning: Project View
CMP3    SAPLMP01    Workforce Planning: Work Center Vie
CMP9    SAPLMP01    Workforce Planning – Reporting
CMRP    MENUCMRP    MRP
CMS_CS    RCMS_COLL_SHEET    Collateral Sheet
CMS1    SAPMGSBM    Create set (PPC)
CMS2    SAPMGSBM    Change Set
CMS3    SAPMGSBM    Display Set
CMS4    SAPMGSBM    Delete Set
CMV1    SAPMGSGM    Create variable
CMV2    SAPMGSGM    Change variable
CMV3    SAPMGSGM    Display variable
CMV4    SAPMGSGM    Delete value variable
CMWO    CM_WORKBENCH    Configuration Management Workbench
CMXSV    RCMXXSRSELECT    Standard XStep Repository
CMX05    RCMXXSTEST01    XSteps: BADI Monitor
CM0X    SAPMC65A    Capacity planning
CM00    MENUCM00
CM02    SAPMC65A    Capac. planning; work center orders
CM03    SAPMC65A    Capac. planning; work center pool
CM04    SAPMC65A    Capac. planning; work center backlo
CM05    SAPMC65A    Capacity plan.:Work center overload
CM07    SAPMC65A    Cap. planning: Variable access
CM10    SAPMC65B    Capacity leveling
CM11    SAPMC65C    Maintain flow control
CM40    RCCYMAB1    Capacity leveling in the background
CM41    RCCYMAB3    Evaluation of leveling in backgroun
CM99    RCCYLOAD    Generate basic capacity load
CNB1    RM06BKPS    Purchase requisitions for project
CNB2    RM06EKPS    Purchase orders for project
CNC4    RCNCC300    Consistency checks for WBS
CNC5    RCNCC200    Consistency checks sales order/proj
CNE1    SAPLKAZB    Project Progress (Individual Proc.)
CNE2    SAPLKAZB    Project Progress (Collective Proc.)
CNE5    RCNST000    Progress Analysis
CNG9    OCNETOPT    Graph. Cust. Netw./Hierarchy Graph.
CNL1    SAPLCNSH    Create delivery information
CNL2    SAPLCNSH    Change delivery information
CNL3    SAPLCNSH    Display delivery information
CNMASS    RCNMASSCHANGE    Mass Changes in Project System
CNMM    SAPLCNMM    Project-Oriented Procurement
CNMT    RCNMT000    Milestone Trend Analysis
CNN0    SAPMSNUM    Number Range for Library Network
CNN1    SAPMSNUM    Number range maint.: ROUTING_0
CNPAR    RPARSHOW    Partner Overview
CNPRG    CNETWPROG    Network Progress
CNSE5    RCNST000    Progress Analysis
CNS0    SAPLCNSH    Create deleivry from project
CNS40    RCNST000    Project Overview
CNS41    RCNST000    Structure Overview
CNS42    RCNPD000    Overview: Project Definitions
CNS43    RCNPE000    Overview: WBS Elements
CNS44    RCNPA000    Overview: Planned Orders
CNS45    RCNAF000    Overview: Orders
CNS46    RCNNP000    Overview: Networks
CNS47    RCNVG000    Overview: Activities/Elements
CNS48    RCNRM000    Overview: Confirmations
CNS49    RCNAB000    Overview: Relationships
CNS50    RCNKB000    Overview: Capacity Requirements
CNS51    RCNFH000    Overview: PRTs
CNS52    RCNMR000    Overview: Components
CNS53    RCNMS000    Overview: Milestones
CNS54    RCNVB000    Overview: Sales Document
CNS55    RCNVP000    Overview: Sales and Dist. Doc. Item
CNS60    RCNCHANGEDOC    Change Documents for Projects/Netw.
CNS71    RCNST000    Create versions
CNVL    SAPM0CNL    Variable Overviews
CNW1    SAPMCNW1    WWW: Confirmation
CNW4    SAPLCNSE_APPS    Project Documents
CN01    SAPLCPDI    Create Standard Network
CN02    SAPLCPDI    Change Standard Network
CN03    SAPLCPDI    Display Standard Network
CN04    SAPLCNTX    Edit PS Text Catalog
CN05    SAPLCNTX    Display PS Text Catalog
CN06    SAPMCNMP    MPX Download: Standard Network
CN07    SAPMCNMP    MPX Upload: Standard Network
CN08    SAPMCNSM    Allocate material -> stand. network
CN09    SAPMCNSM    Allocate material -> stand. network
CN11    SAPMCNSM    Create standard milestone
CN12    SAPMCNSM    Change standard milestone
CN13    SAPMCNSM    Display standard milestone
CN19    RCN_CV02N_CALLS    Display Activity (From DMS)
CN2X    SAPLCORU    Confirm Completions in Network
CN20    SAPLCOKO    Dsply network/act.bsc data init.scr
CN21    SAPLCOKO    Create Network
CN22    SAPLCOKO    Change Network
CN23    SAPLCOKO    Display Network
CN24    SAPLCOKO    Overall Network Scheduling
CN25    SAPLCORU    Confirm Completions in Network
CN26    SAPLCOKO    Display Mat.Comp/Init: Ntwk;Acty;It
CN26N    RCN_CV02N_CALLS    Display Mat. Components (From DMS)
CN27    SAPLCORU    Collective confirm.
CN28    SAPLCORU    Display Network Confirmations
CN29    SAPLCORU    Cancel Network Confirmation
CN30    RMAFRU01    Processing PDC error records
CN33    SAPLCN10    PDM-PS interface
CN38    SAPLCN10    Maintain Flexible Reference Point
CN40    RCNST000    Project Overview
CN41    RCNST000    Structure Overview
CN42    RCNPD000    Overview: Project Definitions
CN42N    RPSISPD000    Overview: Project Definitions
CN43    RCNPE000    Overview: WBS Elements
CN43N    RPSISPE000    Overview: WBS Elements
CN44    RCNPA000    Overview: Planned Orders
CN44N    RPSISPA000    Overview: Planned Orders
CN45    RCNAF000    Overview: Orders
CN45N    RPSISAF000    Overview: Orders
CN46    RCNNP000    Overview: Networks
CN46N    RPSISNP000    Overview: Networks
CN47    RCNVG000    Overview: Activities/Elements
CN47N    RPSISVG000    Overview: Activities/Elements
CN48    RCNRM000    Overview: Confirmations
CN48N    RPSISRM000    Overview: Confirmations
CN49    RCNAB000    Overview: Relationships
CN49N    RPSISAB000    Overview: Relationships
CN50    RCNKB000    Overview: Capacity Requirements
CN50N    RPSISKB000    Overview: Capacity Requirements
CN51    RCNFH000    Overview: PRTs
CN51N    RPSISFH000    Overview: PRTs
CN52    RCNMR000    Overview: Components
CN52N    RPSISMR000    Overview: Components
CN53    RCNMS000    Overview: Milestones
CN53N    RPSISMS000    Overview: Milestones
CN54N    RPSISVB000    Overview: Sales Document
CN55N    RPSISVP000    Overview: Sales and Dist. Doc. Item
CN60    RCNCHANGEDOC    Change Documents for Projects/Netw.
CN61    SAPLCPBL    Standard network
CN65    SAPMCODC    Change documents order /network
CN70    RCNAUTO0    Overview: Batch variants
CN71    RCNST000    Create versions
CN72    RCNSAVVS    Create Project Version
CN80    SAPMCAPS    Archiving project structures
CN85    PSDELET1    PS: Delete operative structures
CN98    RPSREDE2    Delete Standard Networks
COAA    PPPIBTAA    Simulate Order Record
COAC    SAPLCOAC    Process Order: Archive Database
COAL    PPPIARLI    Read Order Record from Archive
COA3    PPARCHR1    PP: Archiving orders – retrieval
COA4    PPARCHR1    PP: Archiving order – administratio
COA7    PRARCHR1    Process Order: Retrieval – Archive
COB1    SAPMV13H    Create batch search strategy – prod
COB2    SAPMV13H    Change batch search strategy – prod
COB3    SAPMV13H    Display batch search strategy- prod
COCB    MENUCOCB    Process Management
COCM    CO_OCM_OBJECT_L    OCM – Initiating object
COCM1    CO_OCM_ORDER_LI    OCM – Procurement
COCM2    COOCMPICK    OCM – Picking
COC0    MENUCOC0
CODC    SAPMCODC    Change Documents for Network
COEBR    SAPLVBP_TREE    Batch Record
COFC    CORUCOFC    Reprocessing Errors Actual Costs
COFI    SAPLS2EM    Command file creation
COGI    CORUAFFW    Processing goods movemnts w. errors
COIB    SAPLCOIB    As-Built for Serialized Material
COID    SAPLCOIS    Select Object Detail Lists in PP-PI
COIF    PPPIFHWTXT    Production Memos
COIK    PPPIM000    Picking list
COIO    PPPIA000    Order Info System for PP-PI
COMLI    WIP_CLOSE_ACTIV    Post WIP Closing for Activities
COMP    SAPL0C27    Customizing Missing Parts Info Syst
CONC    SAPMSNUM    No.Range for CtrlRecipes: COCB_CRID
CONM    SAPMSNUM    No.Range for Proc.Messages:COCB_MSI
CONV01    CONV_DISPLAY_AP    Converter: Display application log
CONV02    CONV_CONVERT_DO    Convert document
CONV03    CONV_CONVERT_BO    Convert a BOM assembly
CONV04    CONV_CONVERT_DO    Convert Document Structure
CONV20    CONV_FREE_CONVE    Reset Converter(s) Status(es)
CON1    SAPLKAZB    Actual Reval.:  Prod.Ordr   Ind.Pro
CON2    SAPLKAZB    Actual Reval.:  Prod.Ordr   Col.Pro
COOIS    PPIO_ENTRY    Production Order Information System
COOPC    SAPLCOOPC    OPC Test Environment
COPA    PPPIBTAR    Archive Order Record
COPAWA    SAPLCOWBHU    Pack components for order
COPD    PPPIBTDR    Print Process Order
COPI    SAPLCODR    Print Process Order ShopFloor Paper
COPOC    RCOPOC_START    Process Manufacturing Cockpit
CORA    SAPLCOKO    Process Order: Schedule Ext. Relshp
CORK    SAPLCORU    Process Order Confirmations (Total)
CORO    SAPLCOKO    Create Process Order w/o Material
CORP    ROOP0013    Control Parameters for Proc. Orders
CORR    CORUPICONF1    Collective Entry of Confirmations
CORS    SAPLCORU    Cancel Process Order Confirmation
CORT    SAPLCORU    Display Process Order Confirmation
CORZ    SAPLCORU    Process Order: Time Event Confirmat
COR1    SAPLCOKO    Create Process Order
COR2    SAPLCOKO    Change Process Order
COR3    SAPLCOKO    Display Process Order
COR5    SAPLCOKO    Collective Process Order Release
COR6    SAPLCORU    Single Process Order Confirmation
COR6N    SAPLCORU_S    Single Screen Entry of Confirmation
COR7    SAPLCOKO    Convert Planned Order to Proc. Orde
COR8    SAPLCOUP    Coll.Conv.: Plnned Ord. to Proc.Ord
COWF1    SAPLCOWF    Task Customizing (Production Order)
COW1    SAPLCOW1    Production Order Workplace
COX1    SAPLCOKO    Create Order (Internally)
CO0DS    DEL_SIM_ORD    Delete Simulation Order
CO00    MENUCO00
CO01    SAPLCOKO1    Create production order
CO01S    SAPLCOKO1    Adding simulation order
CO02    SAPLCOKO1    Change Production Order
CO02S    SAPLCOKO1    Change simulation order
CO03    SAPLCOKO1    Display Production Order
CO03S    SAPLCOKO1    Display simulation order
CO04    SAPLCODR    Print Production Orders
CO05    SAPLCOKO1    Collective Release of Prod. Orders
CO06    SAPLATP4    Backorder Processing
CO07    SAPLCOKO1    Create order without a material
CO08    SAPLCOKO1    Production order with sales order
CO09    SAPLATP4    Availability Overview
CO1F    SAPLCORU    Create confirmation of prod. order
CO1L    CORUPRELIST    Confirmation: List of requests
CO1P    CORUPROZ    Predefined confirmation processes
CO1V    CORUPRECONF1    Confirmation: Fast entry of time tk
CO10    SAPLCOKO1    Production order with project
CO11    SAPLCORU    Enter Time Ticket
CO11N    SAPLCORU_S    Single Screen Entry of Confirmation
CO12    CORUCOLCONF1    Collective Entry of Confirmations
CO13    SAPLCORU    Cancel confirmation of prod. order
CO14    SAPLCORU    Display confirmation of prod. order
CO15    SAPLCORU    Enter Production order Confirmation
CO16    RMAFRU01    Conf.: Postprocessing error records
CO16N    RMAFRU03    Reprocessing Confirmation
CO17    SAPLCORU    Enter confirmation with reference
CO19    SAPLCORU    Enter Time Event
CO20    PPCOFA00    Orders acc. to Order Numbers
CO21    PPCOFA10    Orders for Material
CO22    PPCOFA20    Orders for the MRP controller
CO23    PPCOFA30    Orders for the production scheduler
CO24    PPCMP000    MissingPartsInfoSyst
CO26    PPIOA000    Order information system
CO27    PPIOM000    Picking list
CO28    SAPLCOIS    Choose indiv. object lists
CO30    MENUCO30    Standard trigger points
CO31    SAPMCNSM    Create standard trigger point
CO32    SAPMCNSM    Change standard trigger point
CO33    SAPMCNSM    Display standard trigger point
CO40    SAPLCOKO1    Converting Planned Order
CO41    SAPLCOUP    Coll. Conversion of Planned Orders
CO42    SAPLKAZB    Act. Overhead:  Prod.Ordr   Ind.Pro
CO43    SAPLKAZB    Act. Overhead:  Prod.Ordr   Col.Pro
CO44    PPSFCACT    Mass processing of orders
CO46    PP_ORDER_PROGRE    Order progress report
CO47    SAPLCOOCD    Change comparison
CO51    RCOCB003    Send Process Messages
CO52    SAPLCOCR    Evaluate Process Data
CO53    SAPLCO52    Control Recipe Monitor
CO54    SAPLCO51    Message Monitor
CO55    RCOPOC_CO55    Worklist for Maintaining PI Sheets
CO56    SAPLCOP0    Display PI Sheet
CO57    SAPLCOC5I    Create Message Manually
CO58    SAPLCOP0    Maintain PI Sheet
CO59    SAPLCOP0    Delete PI Sheet
CO60    RCOPOC_WKLT    Find PI Sheet
CO62    RCOCB009    Delete Process Messages
CO63    RCOCB010    Evaluate Deletion Logs
CO64    RCOPOC_CO64    Worklist for Completing PI Sheets
CO67    RCOPOC_CO65    Worklist for Checking PI Sheets
CO68    RMAPIS_MON_WL    MiniApp PI Sheet Mon -> List
CO69    RCOCB014    Create Message Automatically
CO78    SAPLCOA0    Archiving orders
CO8A    SAPLKO71    Presett. Co-Products; Postprocessin
CO8B    SAPLKO71    Presett. Co-Products; Postprocessin
CO80    SAPMSNUM    Number range maintenance: AUF_RUECK
CO81    SAPMSNUM    Number assignment: routing to order
CO82    SAPMSNUM    Number ranges for orders
CO83    SAPMSNUM    Number range maintenance: RESB
CO88    SAPLKO71    Act. Settlment: Prod./Process Order
CO99    SAPLKO99    Set Status “Closed”
CPAE    SAPLKWTP    Actl. Template Alloc: Prof. Analysi
CPAS    SAPLKWTP    Actual Template Alloc.: Bus. Proces
CPBA    SAPMKKB2    Run Selected Reports
CPBB    SAPMKKB2    Select Reports
CPBL    SAPMKB01    Bus. Processes: Planning Overview
CPBP    RKAEP000    Business Processes: Plan Line Items
CPBT    RKATARIF    Bus. Process.: Activity Price Repor
CPB1    RKAEP000    Business Processes: Act. Line Items
CPB9    SAPMKB02    Planning Report for Bus. Processes
CPCA    SAPMKAL1    Delete Indirect Activity Alloc. Pla
CPCAN    SAPLKAL1    Delete Indirect Activity Alloc. Pla
CPCB    SAPMKGA2    Execute Plan Indirect Acty Alloc.
CPCC    SAPMKGA1    Indirect Acty Alloc. Plan: Overview
CPCCN    SAPLKAL1    Indirect Acty Alloc. Plan: Overview
CPC1    SAPMKAL1    Create Actual Indirect Acty Alloc.
CPC1N    SAPLKAL1    Create Actual Indirect Acty Alloc.
CPC2    SAPMKAL1    Change Actual Indirect Acty Alloc.
CPC2N    SAPLKAL1    Change Actual Indirect Acty Alloc.
CPC3    SAPMKAL1    Display Actual Indirect Acty Alloc.
CPC3N    SAPLKAL1    Display Actual Indirect Acty Alloc.
CPC4    SAPMKAL1    Delete Actual Indirect Acty Alloc.
CPC4N    SAPLKAL1    Delete Actual Indirect Acty Alloc.
CPC5    SAPMKGA2    Execute Actual Indirect Acty Alloc.
CPC6    SAPMKGA1    Overview actual ind. activity alloc
CPC6N    SAPLKAL1    Act. Indirect Acty Alloc.: Overview
CPC7    SAPMKAL1    Create Indirect Activity Alloc. Pla
CPC7N    SAPLKAL1    Create Indirect Activity Alloc. Pla
CPC8    SAPMKAL1    Change Indirect Activity Alloc. Pla
CPC8N    SAPLKAL1    Change Indirect Activity Alloc. Pla
CPC9    SAPMKAL1    Display Indirect Acty Alloc. Plan
CPC9N    SAPLKAL1    Display Indirect Acty Alloc. Plan
CPFX    SAPLKSF2    Pre-distribute Fixed Costs: Process
CPH1    SAPLKKHI    Create Business Process Group
CPH2    SAPLKKHI    Change Business Process Group
CPH3    SAPLKKHI    Display Business Process Group
CPH4    RKSTDHIE    Change Standard Hierarchy (BusProc)
CPH4N    KEO_START_NF    Change Standard Hierarchy
CPH5    RKSTDHIE    Display bus. process std. hierarchy
CPH5N    KEO_START_NF    Display Std Hierarchy/Business Proc
CPII    SAPLKSPI    Price calc. in actl: process
CPK1    MP120900    Create Task Cost Data
CPK2    MP120900    Change Task Cost Data
CPK3    MP120900    Display Task Cost Data
CPMA    SAPLKNMA    Target=Actual-IAA: process
CPMB    SAPLKNMA    ABC: Plan Reconciliation
CPMN    MENUCPMN    Activity-Based Costing Menu
CPPA    SAPMKAL1    Delete Plan Assessment for Processe
CPPAN    SAPLKAL1    Delete Plan Assessment for Processe
CPPB    SAPMKGA2    Execute Plan Assess. for Processes
CPPC    SAPMKGA1    Plan Assess. for Processes: Overvie
CPPCN    SAPLKAL1    Plan Assess. for Processes: Overvie
CPPE    SAPLKWTP    Plan Templ. Alloc.: Results Analysi
CPPI    SAPLKSPI    Iter. plan act. price calc. (CO-ABC
CPPS    SAPLKWTP    Plan Template Allocation: Process
CPP1    SAPMKAL1    Create Actual Assess. for Processes
CPP1N    SAPLKAL1    Create Actual Assess. for Processes
CPP2    SAPMKAL1    Change Actual Assess. for Processes
CPP2N    SAPLKAL1    Change Actual Assess. for Processes
CPP3    SAPMKAL1    Display Actual Assess.for Processes
CPP3N    SAPLKAL1    Display Actual Assess.for Processes
CPP4    SAPMKAL1    Delete Actual Assess. for Processes
CPP4N    SAPLKAL1    Delete Actual Assess. for Processes
CPP5    SAPMKGA2    Execute Actual Assess.for Processes
CPP6    SAPMKGA1    Actual Assess. Processes: Overview
CPP6N    SAPLKAL1    Actual Assess. Processes: Overview
CPP7    SAPMKAL1    Create Plan Assess. for Processes
CPP7N    SAPLKAL1    Create Plan Assess. for Processes
CPP8    SAPMKAL1    Change Plan Assess. for Processes
CPP8N    SAPLKAL1    Change Plan Assess. for Processes
CPP9    SAPMKAL1    Display Plan Assess. for Processes
CPP9N    SAPLKAL1    Display Plan Assess. for Processes
CPSP    SAPMKACT    Split Plan Costs
CPS1    SAPLKSS0    Variance Calculation: Processes
CPS2    SAPLKSS0    Actual Cost Splitting: Processes
CPTA    SAPLKWTP    Actual Template Allocation: Order
CPTB    SAPLKWTP    Actual Template Allocation: Orders
CPTD    SAPLKWTP    Actual Template Alloc.: Prod. Order
CPTE    SAPLKWTP    Actual Template Alloc.: Run Sched.
CPTG    SAPLKWTP    Actual Templ. Allocation: Cost Obj.
CPTH    SAPLKWTP    Actual Templ. Allocation: Cost Obj.
CPTJ    SAPLKWTP    Actl Template Alloc.: Cust. Orders
CPTK    SAPLKWTP    Actual Template Allocation: Project
CPTL    SAPLKWTP    Actual Template Allocation: Project
CPT1    SAPLKWTMA    Create Template
CPT2    SAPLKWTMA    Change Template
CPT3    SAPLKWTMA    Display Template
CPT4    SAPLKWTMA    Delete Template
CPT6    SAPLKCTV    Formula Plan for Bus. Processes
CPUA    SAPLKWTP    Plan Template Allocation: Order
CPUB    SAPLKWTP    Plan Template Allocation: Orders
CPUK    SAPLKWTP    Plan Template Allocation: Project
CPUL    SAPLKWTP    Plan Template Allocation: Projects
CPVA    SAPMKAL1    Delete Plan Process Distribution
CPVAN    SAPLKAL1    Delete Plan Process Distribution
CPVB    SAPMKGA2    Execute Plan Process Distribution
CPVC    SAPMKGA1    Plan Process Distribution Overview
CPVCN    SAPLKAL1    Plan Process Distribution Overview
CPV1    SAPMKAL1    Create Actual Process Distribution
CPV1N    SAPLKAL1    Create Actual Process Distribution
CPV2    SAPMKAL1    Change Actual Distribution Process
CPV2N    SAPLKAL1    Change Actual Distribution Process
CPV3    SAPMKAL1    Display Actual Process Distribution
CPV3N    SAPLKAL1    Display Actual Process Distribution
CPV4    SAPMKAL1    Delete Actual Process Distribution
CPV4N    SAPLKAL1    Delete Actual Process Distribution
CPV5    SAPMKGA2    Execute Actual Process Distribution
CPV6    SAPMKGA1    Actual Process Distribution Overvie
CPV6N    SAPLKAL1    Actual Process Distribution Overvie
CPV7    SAPMKAL1    Create Plan Process Distribution
CPV7N    SAPLKAL1    Create Plan Process Distribution
CPV8    SAPMKAL1    Change Plan Process Distribution
CPV8N    SAPLKAL1    Change Plan Process Distribution
CPV9    SAPMKAL1    Display Plan Process Distribution
CPV9N    SAPLKAL1    Display Plan Process Distribution
CPZI    SAPLKAZB    Actual overhead calc.: process
CPZP    SAPLKAZB    Plan Overhead: Business Processes
CP01    SAPLKWM3    Create Business Process
CP02    SAPLKWM3    Change Business Process
CP03    SAPLKWM3    Display Business Process
CP04    SAPLKWM3    Delete Business Process
CP05    SAPMKMAA    Process: Display Changes
CP06    RKABCPLN    CO-ABC Planning: Activity Inputs
CP07    RKABCPLN    CO-ABC Planning: Display Act. Input
CP12    SAPLKWM3    Edit Business Processes
CP13    SAPLKWM3    Business Processes: Master Data Rep
CP14    SAPLKWM3    Delete Business Processes
CP20    SAPLKWSB    Business Alloc Structure Display
CP26    RKABCPLN    CO-ABC Planning: Quantities & Price
CP27    RKABCPLN    CO-ABC Planning: Display Qty/Price
CP30    SAPLKWM3    Business Process: Change Management
CP46    RKABCPLN    CO-ABC Planning: Stat. Key Figures
CP47    RKABCPLN    CO-ABC Planning: Display Stat. KF
CP65    SAPMKES1    Create ABC Planning Layout (ActInpt
CP66    SAPMKES1    Change ABC Planning Layout (AcInput
CP67    SAPMKES1    Display ABC Planning Layout (AcInpt
CP75    SAPMKES1    Planning Layout: Create Qtys/Prices
CP76    SAPMKES1    Planning Layout: Change Qtys/Prices
CP77    SAPMKES1    Planning Layout: Display Qtys/Price
CP85    SAPMKES1    Create ABC Planning Layout (St.KF)
CP86    SAPMKES1    Change ABC Planning Layout (St.KF)
CP87    SAPMKES1    Display ABC Planning Layout (St.KF)
CP97    SAPMKPT4    Copy Planning for Business Processe
CP98    SAPMKPT4    Copy Planning for Business Processe
CRAA    SAPLCRA0    Display Work Center
CRAH    SAPLCRA0    Create Work Center
CRAV    SAPLCRA0    Change Work Center
CRF1    RFFCRD00    Credit Cards: Read Original Data
CRF2    RFFCRD05    Credit Cards: Delete Standard File
CRF3    RFFCRD10    Credit Cards: Edit Standard File
CRF4    RFFCRD20    Credit Cards: Edit Log
CRK1    SAPLFCR2    Create Card Document
CRK2    SAPLFCR2    Change Card Document
CRK3    SAPLFCR2    Display Card Document
CRNA    SAPMSNUM    Number Range Maintenance: CR_ARBPL
CRNH    SAPMSNUM    Number range maintenance: CR_HIERAR
CRNK    SAPMSNUM    Number Range Maintenance: CR_KAPA
CRR1    RFCRDL00    Evaluate Card Master Records
CRR2    RFCRDL10    Evaluate Card Documents
CRR3    RFCRDL20    Evaluate Log File
CRS1    SAPLFCRA    Create Credit Card Master Record
CRS2    SAPLFCRA    Change Credit Card Master Record
CRS3    SAPLFCRA    Display Credit Card Master Record
CRTD    RFFCRDEX    Payment Card: Create Example File
CRWBD    SAPLCRWBD0    Replication Workbench
CR00    MENUCR00    Resource Planning Menu
CR04    SAPMCR05    Test Work Center Formulas
CR05    RCRA0010    Work Center List
CR06    RCRA0020    Work Center Assignment to Cost Ctr
CR07    RCRA0030    Work Center Capacities
CR08    RCRA0040    Work Center Hierarchy
CR09    SAPLC0VL    Task list reference text
CR10    RCRA0050    Work center change documents
CR11    SAPMC68K    Add Capacity
CR12    SAPMC68K    Change capacity
CR13    SAPMC68K    Display Capacity
CR15    RCRA0031    Capacity where-used
CR21    SAPMC68H    Create Hierarchy
CR22    SAPMC68H    Change Hierarchy
CR23    SAPMC68H    Display Hierarchy
CR24    SAPLCR06    Create Resource Network
CR25    SAPLCR06    Change Resource Network
CR26    SAPLCR06    Display Resource Network
CR31    SAPLCR06    Create Hierarchy
CR32    SAPLCR06    Change Hierarchy
CR33    SAPLCR06    Display Hierarchy
CR40    RCRA0011    Work center usage in deleted object
CR41    SAPLCRAR    Archiving work centers
CR60    RCRA0060    Work center information system
CSAB    SAPLCSSO    Browse Sales Order BOM
CSA1    SAPMC29D    Enqueue test for dialog RFC
CSC5    SAPMC29L    Single-Level Class Where-Used List
CSD5    SAPMC29L    Single-Level Doc. Where-Used List
CSKB    SAPLCSSO    Start order Browser
CSK1    SAPMC29L    Sales order BOM multi-lev. explosio
CSK2    SAPMC29L    Multi-level sales order BOM
CSK3    SAPMC29L    Sales order BOM – summarized BOM
CSMB    SAPLCSSO    Start material BOM browser
CSPB    SAPLCSSO    Start WBS BOM browser
CSPC    RSSPECCA    Customer Specifications
CSP1    SAPMC29L    Multi-level WBS BOM explosion
CSP2    SAPMC29L    WBS BOM multi-level BOM
CSP3    SAPMC29L    WBS BOM – summarized BOM
CS00    MENUCS00    BOM Menu
CS01    SAPMC29S    Create Material BOM
CS02    SAPMC29S    Change Material BOM
CS03    SAPMC29S    Display Material BOM
CS05    SAPMC29S    Change Material BOM Group
CS06    SAPMC29S    Display Material BOM Group
CS07    SAPLCSAL    Allocate Material BOM to Plant
CS08    SAPLCSAL    Change Material BOM – Plant Alloc.
CS09    SAPLCSAL    Display Allocations to Plant
CS11    SAPMC29L    Display BOM Level by Level
CS12    SAPMC29L    Multilevel BOM
CS13    SAPMC29L    Summarized BOM
CS14    SAPMC29V    BOM Comparison
CS15    SAPMC29L    Single-Level Where-Used List
CS20    SAPMC29M    Mass Change: Initial Screen
CS21    SAPMC29M    Mass Material Change: Initial Scree
CS22    SAPMC29M    Mass Document Change: Initial Scree
CS23    SAPMC29M    Mass Class Change: Initial Screen
CS31    SAPMC29S    Create class BOM
CS32    SAPMC29S    Change class BOM
CS33    SAPMC29S    Display class BOM
CS40    SAPLCSAL    Create Link to Configurable Materia
CS41    SAPLCSAL    Change Material Config. Allocation
CS42    SAPLCSAL    Display Material Config. Assignment
CS51    SAPMC29S    Create standard BOM
CS52    SAPMC29S    Change standard BOM
CS53    SAPMC29S    Display standard BOM
CS61    SAPMC29S    Create Order BOM
CS62    SAPMC29S    Change Order BOM
CS63    SAPMC29S    Display Order BOM
CS71    SAPMC29S    Create WBS BOM
CS72    SAPMC29S    Change WBS BOM
CS73    SAPMC29S    Display WBS BOM
CS74    SAPLCSWB    Create multi-level WBS BOM
CS75    SAPLCSWB    Change multi-level WBS BOM
CS76    SAPLCSWB    Display multi-level WBS BOM
CS80    SAPMC29B    Change Documents for Material BOM
CS81    SAPMC29B    Change Documents for Standard BOM
CS82    SAPMC29B    Change documents for sales order BO
CS83    SAPMC29B    Change documents for WBS BOM
CS84    SAPMC29B    Change documents for class BOM
CS90    SAPMSNUM    Material BOM Number Ranges
CS91    SAPMSNUM    Number Ranges for Standard BOMs
CS92    SAPMSNUM    Number Ranges for Sales Order BOMs
CTEW    TEW_REMOTE    TEW For Catt
CTNK    SAPMSNUM    Number Ranges for Characteristics
CTU6    SAPLKWTU    Function Tree with Tree Control
CT01    SAPMCTAV    Create Characteristic
CT02    SAPMCTAV    Change Characteristic
CT03    SAPMCTAV    Display Characteristic
CT04    SAPLCTMV    Characteristics
CT05    SAPLCTMV    Create Characteristic
CT06    SAPLCTMV    Display Characteristic
CT10    RCCTMV00    Characteristics List
CT12    SAPLCTWUL    Where-Used List for Char.Environmen
CT21    RCCTBI01    Batch Input for Characteristics
CT22    RCCTBISC    Maint. Seq. File for Characteristic
CT23    RCCTCN01    Display Chars for Change Number
CT24    RCCTCN02    Display Change Numbers Used
CT25    RCCTVDEP    Where-Used List of Chars in Deps
CUAL    RBDSESCE    Distribution of SCE Knowledge Bases
CUCK    RCU_COPY_KMAT    Copy Config. Material
CUD2    RBDSECN2    Distr. Conf. Prof. for GM Task List
CUD3    RBDSECN3    Distr. Conf. Prof. for Mod. Specs
CUFD    RBDSEVFN    Distribute Variant Functions
CUID    RBDSEUI    Distribution of Interface Designs
CUK2    RBDSENET    Distribute Dependency Nets
CUNI    SAPMUNIT    Units of measure
CUNK    SAPMSNUM    Number Ranges for Dependencies
CUNR    SAPMSNUM    Number Range Maintenance: CU_INOB
CUSC    SAPMCUSC    Customize Country Version
CU00    MENUCU00
CU01    SAPLCUKD    Create Dependency
CU02    SAPLCUKD    Change Dependency
CU03    SAPLCUKD    Display Dependency
CU04    RCUKDLIS    Dependency List
CU05    RCUKDVWG    Dependency Where-Used List
CU21    SAPLCUK1    Create Dependency Net
CU22    SAPLCUK1    Change Dependency Net
CU23    SAPLCUK1    Display Dependency Net
CU31    SAPLCUKB    Create Knowledge Base Object
CU32    SAPLCUKB    Change Knowledge Base Object
CU33    SAPLCUKB    Display Knowledge Base Object
CU34    SAPLCURT    Create Runtime Version for SCE
CU35    SAPLCURT    Change Runtime Version for SCE
CU36    SAPLCURT    Display Runtime Version for SCE
CU37    SAPLCURT    Create SCE Database Schema
CU41    SAPLCUCO    Create Configuration Profile
CU42    SAPLCUCO    Change Configuration Profile
CU43    SAPLCUCO    Display Configuration Profile
CU44    SAPLCUCP    Material Configuration Overview
CU45    SAPLCUCP    Standard Network Config. Overview
CU50    SAPLCUKO    Material Config. Simul./Modelling
CU51    SAPLCASL    Order BOM
CU51E    SAPLCASL    CE: Order BOM (eoASL)
CU52    SAPLCASL    Display Order BOM
CU52E    SAPLCASL    CE: Display Order BOM
CU55    SAPLCE_PRST    CE: WBS BOM (eoPSL)
CU59    RCCUVTDB    Transfer Variant Table Contents
CU60    SAPLCUD2    Table Maintenance
CU60E    RCU_UPLOAD_EXCE    Excel Upload for Variant Tables
CU61    SAPLCUTU    Create Table Structure
CU62    SAPLCUTU    Change Table Structure
CU63    SAPLCUTU    Display Table Structure
CU64    RCCUTB00    Table Structure List
CU65    SAPLCUFU    Create Function
CU66    SAPLCUFU    Change Function
CU67    SAPLCUFU    Display Function
CU68    RCCUFN00    Function List
CU70    SAPLCLSQ    Create Sort Sequence
CU71    SAPLCLSQ    Change Sort Sequence
CU72    SAPLCLSQ    Display Sort Sequence
CU80    RCCUBD00    Configurable Mat. Characteristics
CVD1    SAPLCVDA    Edit Report Shipping Orders
CVII    SAPLCVVC    Display Initial Order on Classific.
CVIX    SAPLCVV5    Activate event type linkage
CVIY    SAPLCVV5    Task-specific Customizing
CVI0    MENUCVI0    Document distribution
CVI1    SAPLCVV1    Create recipient list
CVI2    SAPLCVV1    Change recipient list
CVI3    SAPLCVV1    Display recipient list
CVI4    SAPLCVV1    All recipients of a document
CVI6    SAPLCVV1    Display documents of recipient
CVI7    SAPLCVV1    Start distribution with rec. list
CVI8    SAPLCVV1    Start document distribution
CVI9    RCDDSSEL    Log for distribution orders
CVWD    SAPLCVVW    WWW access:Distribtution order pack
CVWG    SAPLCVWG    DMS: Test for up/download ActiveX
CVW1    SAPLCVIT    Internet scenario for doc. search
CVW2    SAPLCVWEB    Index search DMS in WWW
CVW3    SAPLCV221    Find documents in the World Wide We
CVW3A    SAPLCV221    Find documents in the World Wide We
CVW4    SAPLCV221    Display document lists in WWW
CVW4A    SAPLCV221    Display document lists in WWW
CV00    MENUCV00    Document Management
CV01    SAPMCDOK    Create Document Info Record
CV01N    SAPLCV110    Create Document
CV02    SAPMCDOK    Change Document Info Record
CV02N    SAPLCV110    Change Document
CV03    SAPMCDOK    Display Document Info Record
CV03N    SAPLCV110    Display document
CV04    SAPMCDOK    List Document Info Records
CV04N    SAPLCV100    Find Document
CV11    SAPMC29S    Create Document Structure
CV12    SAPMC29S    Change Document Structure
CV13    SAPMC29S    Display Document Structure
CV130    SAPLCV130    TEST_CV130
CV15    SAPMC29S    Change Document BOM Group
CV16    SAPMC29S    Display Document BOM Group
CV22    RCCADI41    Change Frontend Type
CV30    RCCADI20    Display Transfer Log
CV31    RCCADI10    Find CAD Interface Errors Online
CV80    SAPMC29B    Change Documents for Doc. Structure
CV90    SAPMSNUM    Number ranges for documents
CV91    SAPMSNUM    Number Ranges for Doc. Structures
CWBQM    SAPLCPRC    QM: Engineering Workbench
CWVT    MENUCWVT    Merchandise Distribution
CXAA    FICVIM00    Hierarchy levels
CXAH    FICVIM00    Hierarchy Level Relationships
CXAO    FICVIM00    CU / Translation Method Assignments
CXAP    FICVIM00    Cons Unit/Tax Rate Assignments
CXAQ    FICVIM00    Cons: CU: Validation Assignment
CXAR    FICCUC00    Mass Changes – Cons Units
CXAS    FICCGC00    Mass Changes – Cons Groups
CXA0    FICRVS00    Mass reversal
CXA2    FICVIM00    Item Categories
CXA9    FICVIM00    Reasons for Inclusion
CXBW0    FICBIW00    Initial Data Transfer
CXBW1    FICBIW10    Comparison of Data Slice
CXB1    FICVIM00    Versions
CXB2    FICVIM00    Consolidation frequencies
CXB3    FICVIM00    Global System Settings
CXB4    FICACG00    Generate Authorizations for CGs
CXB5    FICACG10    Central maintenance of master data
CXCA    FICVIM00    Financial data types
CXCC    FICVIM00    Upload Methods: Reported Fin. Data
CXCD    FICMON00    Data Monitor
CXCE    FICMON20    Data Monitor for a Cons Unit
CXCF    FICMON30    Cons Monitor for a Cons Group
CXCK    FICCPY00    Copy Totals Records
CXCL    FICCHI00    Cons: Item Substitution/Ret.Earning
CXCR    FICDLR00    Delete Totals Records
CXCX    RKKBRPTR    Report Selection
CXCY    SAPMKKB5    Customizing of Report Selection
CXC2    FICVIM00    Data Entry Groups
CXC4    FICVIM00    Data entry profiles
CXC5    FICVIM00    Cons: Selection parameters FICDOW00
CXC6    FICVIM00    Cons: Selection parameters FICDOW10
CXC8    FICVIM00    Assign PC Pathname to CG/CU
CXC9    FICVIM00    Period Categories
CXDL    RGUDEL00    Delete trans. data in Cons ledger
CXDL1    SAPMGCU3    Delete trans. data in Cons ledger
CXD1    FICVIM00    Currency translation methods
CXD2    FICVIM00    Exchange Rate Indicators
CXD3    FICVIM00    Cur.Trl.aff.Earnings: FS Items
CXEA    FICVIM00    Tasks for Reclassification
CXEB    FICVIM00    Methods for Reclassification
CXEC    FICRCL00    Reclassification
CXED    FICVIM00    Tasks for Prep.for Cons Group Chang
CXEE    FICVIM00    Cons: Contra Items / Ret. Earnings
CXEF    FICVIM00    Cons: Rollup Standardized Fin. Data
CXEG    FICVIM00    IMG: Doc.Types for Man.Posting – DM
CXEH    FICVIM00    IMG: Doc.Types for Reclassific. – D
CXEI    FICVIM00    IMG: Doc.Types for Prep/CG Chgs – D
CXEJ    FICVIM00    IMG: Doc.Types for Man.Posting – CM
CXEK    FICVIM00    IMG: Doc.Types for Reclassific. – C
CXEL    FICVIM00    IMG: Doc.Types for Prep/CG Chgs – C
CXEM    FICVIM00    IMG: Doc.Types for IU Elimination
CXEN    FICVIM00    IMG: Doc.Types for Cons of Investmt
CXEO    FICVIM00    IMG: Doc. Types for Realtime Update
CXEP    FICVIM00    IMG: Document types for EIPI
CXEUA    FICEUR00    ECCS EURO: Reconcile Totals Records
CXEUB    FICEUR10    ECCS EURO: Additional Financial Dat
CXEUC    FICEUR20    ECCS Euro: Integration
CXEU1    FICEUR50    ECCS EURO: Populate Euro Units
CXEU4    FICEUR51    ECCS Euro: Status Management
CXE0    FICVIM00    Task groups
CXE0P    FICVIM00    Assignment Archiving Log
CXE1    FICVIM00    Document Types
CXE5    FICVIM00    Post selected items
CXE6    FICVIM00    Tasks for IU Elimination
CXE7    FICVIM00    Methods for Interunit Elimination
CXE8    FICVIM00    Tasks for IU Elimination
CXE9N    FICIMG00    Start IMG for SAP Cons (internal)
CXGP    SAPMF200    Global parameters
CXG1    FICVIM00    Integrated Entry from Invest./Equit
CXHA    FICVIM00    Distribution of Dividends
CXHB    FICVIM00    Director’s Bonus
CXH1    FICVIM00    Minority Interest Items
CXH2    FICVIM00    Appropriation Items for the Group
CXH3    FICVIM00    Minority Appropriation Items
CXH4    FICVIM00    Statistical Equity Capital
CXIA    FICVIM00    Consolidation tasks
CXIB    FICVIM00    Cons Tasks: Assign Document Type
CXI0    FICVIM00    Global Settings for C/I
CXI1    FICVIM00    Consolidation of investments tasks
CXI2    FICVIM00    C/I system utilization
CXI3    FICVIM00    C/I Activities: Default Sequence
CXI4    FICVIM00    Consolidation of investments method
CXI5    FICVIM00    Activity/Method Type: Asgn Doc.Type
CXI9    FICVIM00    Selected Items for C/I
CXJ1    FICVIM00    Equity Method: Scope of Rptd Data
CXJ2    FICVIM00    Reported Items for Equity Method
CXJ3    FICVIM00    Posted Items in Equity Consolidatio
CXJ4    FICVIM00    Reported items for investments
CXJ5    FICVIM00    Reported Items for Changes in Equit
CXLP1    FICLPROT    Display Archived Audit Trail
CXLP2    FICLPDEL    Delete Archived Logs
CXL1    SAPMGCU0    Create Ledger
CXL2    SAPMGCU0    Change Ledger
CXL3    SAPMGCU0    Display Ledger
CXL4    SAPMGCU0    Delete Ledger
CXM1    FICCOI10    Edit Method Hierarchies
CXM2    FICCOI10    Display method hierarchies
CXNA    FICPCD00    Download PCA Hierarchies
CXNB    FICBAD00    Download Business Areas/Companies
CXNC    FICPCAA1    EC-PCA Trx.Data: Cost Elem./Activit
CXND    FICPCAA2    EC-PCA Trx.Data: Partner Info
CXNE    FICPCACE    List CO Cost Elements by Category
CXNF    FICVIM00    Assign G/L chart and Cons chart
CXNG    FICICA20    Integrated Cons Units
CXNH    FICVIM00    Display Integrated Cons Units
CXNI    FICVIM00    Display Items from Integration
CXNJ    FICVIM00    Display Subitems from Integration
CXNL    FICPCAD1    Cons: Download PrCtr Master/Hier.
CXNM    RGUREC10    Follow-up pstng FI-Doc. (Tot. table
CXNN    FICMBU00    Write Periodic Extract
CXNO    FICICA60    Delete Realtime-Updated Documents
CXNP    FICCOA00    Copy Group Accounts to FS Items
CXNQ    FICICA30    Display Transferred Documents
CXNR    FICICA50    Reconc. totals record General/ConsS
CXNT    FICICA70    Subsequent Integration of Org Units
CXNU    FICFMV00    Maintain Field Movement/Real.Update
CXNV    RGCPOS02    Maintain Group Acct in G/L Account
CXNW    RGUREC10    Subseq.Posting of FI Docs->ConsPrep
CXNX    FICICA80    Reconcile FI/Cons at Document Level
CXNY    FICRUL00    Set/Display Lock Mode for Rollup
CXNZ    FICREC00    Reconciliation Totals Consolidation
CXN0    FICVIM00    Map Secondary Cost Elements
CXN001    FICDELRUDOC00    Delete Docs from Realtime Updates
CXN01    FICVIM00    Maintain Transaction Types of Cons
CXN013    FICVIM00    Integr. Cons Units – PrCtr Cons
CXN023    FICVIM00    Integr. Cons Groups – PrCtr Cons
CXN1    FICICA00    Map Charts/Accts to Cons Charts/Acc
CXN2    FICICA10    Compare G/L Charts and Cons Charts
CXN3    FICVIM00    Rules for ID Combination
CXN4    FICVIM00    Convert Collection of CU Master Dat
CXN5    FICVIM00    Assign Company Codes/Business Areas
CXN6    FICVIM00    Cons Type and Dimension Assignments
CXN7    FICIRD00    Download Rollup-related Data
CXN8    FICIRU00    Upload Rollup-related Data
CXP1    FICVIM00    Assign Task groups
CXP2    FICVIM00    Tasks for Carryforward
CXP3    FICVIM00    Tasks for Data Collection
CXP4    FICVIM00    Tasks for Validation of Rptd Data
CXP5    FICVIM00    Tasks for Manual Posting
CXP6    FICVIM00    Tasks for Currency Translation
CXP7    FICVIM00    Tasks for Valid.of Standardized Dat
CXP8    FICVIM00    Tasks for Rollups
CXP9    FICVIM00    Tasks for Valid.of consolidated dat
CXRA    RKDBATV3    Maintain Variant Groups
CXRB    RKDBAT02    Maintain Variants
CXRC    RKDBATV4    Schedule Variant Groups
CXRD    RKDBATV5    Create Variant Groups
CXRE    RKDREOVG    Reorganization of Variant Groups
CXRF    RKE_CALL_VC_TKE    Characteristic Group Maintenance
CXRH    SAPMKXHI    Hierarchy Maintenance
CXRI    RKDREOBE    Overview of Reports
CXRK    RMCTCXRK    Maintain Key Figures
CXRM    SAPMKCB9    Test monitor – drilldown reports
CXRO    RKCOBTR2    Transport reports
CXRP    RKCOBTR4    Transport forms
CXRQ    RCNRCJES    Import Reports from Client
CXRR    RCNRCJEW    Import Layouts from Client
CXRT    RKCTRTX1    Translation Tool – Drilldown Report
CXRU    SAPMKCC0    Cross-table translation keys
CXRV    RKES0101    Maintain global variables
CXRW    SAPMKCB9    Convert Drilldown Reports
CXRX    RKDREOBE    Reorganize Drilldown Reports
CXRY    RKDREODA    Reorganize report data
CXRZ    RKDREOFO    Reorganize Forms
CXR0    SAPMKCEE    Run drilldown report
CXR1    SAPMKCEE    Create drilldown report
CXR2    SAPMKCEE    Change drilldown report
CXR3    SAPMKCEE    Display drilldown report
CXR4    SAPMKES1    Form for creating reports
CXR5    SAPMKES1    Form for changing reports
CXR6    SAPMKES1    Form for displaying reports
CXSA    SAPMF21S    Display Set Maintenance
CXSB    SAPMF21S    Change Set Maintenance
CXSC    SAPMF21S    Create Set Maintenance
CXSD    SAPMF21S    Delete Set Maintenance
CXS1    FICBCF00    Carry Forward Balances
CXS3    FICVIM00    Carryforward Items
CXS4    FICVIM00    Non-carryforward Items
CXVM    SAPMF200    Call View Maintenance
CXV1    FICVAL00    Validation
CXV2    FICVAL10    Create Validation
CXV3    FICVAL10    Change Validation
CXV4    FICVAL10    Display Validation
CXV5    FICVIM00    Maintain equivalency relationship
CX0AC    SAPMFCG1    Attrib for CU: Maint. Char. Values
CX0AD    SAPMFCG1    Attrib for CU: Displ. Char. Values
CX0AE    SAPMFCG1    Subassign.: Maintain Char Values
CX0AF    SAPMFCG1    Subassign.: Display Char Values
CX0A1    RKCMKCGD    Edit Characteristics
CX0A2    SAPMKCGF    Edit Field Groups
CX0A3    FICCOMD0    Generate Master Data Maint. Modules
CX0A4    FICREOMV    Reorg.View Maintenance (master data
CX0A5    SAPMFCG1    Maintain Characteristic Values
CX0A6    SAPMFCG1    Display Characteristic Values
CX0A7    SAPMSVMA    Maintain Characteristic Values
CX0A8    SAPMSVMA    Display Characteristic Values
CX0C00    FICRIC00    Check Ref. Integrity Customizing
CX0C10    FICTCL00    Display Chg.Log – MasterData/Custom
CX0TA    FICTDI00    Import Transaction Data
CX0TC    FICTPC00    Transport of ECCS Customizing
CX0T9    FICTDE00    Export Transaction Data
CX0UD    FICCPD00    Copy Customizing Between Dimensions
CX0UM    FICMIG00    EC-CS: Migration from FI-LC
CX0UN    FICNRIV0    Copy Document Number Ranges
CX0US    FICCPS00    EC-CS: Copy Sets
CX00    MENUCX00    SAP Cons.: Application Menu
CX00N    FICMEN00    SAP Cons.: Application Menu
CX01    MENUCX01    SAP Cons: General Configuration Men
CX01N    FICMEN00    SAP Cons.: Configuration Menu
CX1A    SAPMF210    Create Breakdown Categories
CX1B    SAPMF210    Change Breakdown Categories
CX1B0    FICLMD50    List Master Data: Cons Units
CX1B1    FICVIM00    Upload Methods – Cons Units
CX1B4    FICDCC00    Consistency Check Transaction Data
CX1C    SAPMF210    Display Breakdown Categories
CX1C0    FICLMD40    List Master Data: Cons Groups
CX1C1    FICVIM00    Upload Methods for Cons Groups
CX1C3    FICUP189    Copy Cons Group Hierarchies
CX1D    SAPMF210    Create subitem categories
CX1E    SAPMF210    Change subitem categories
CX1F    SAPMF210    Display subitem categories
CX1G    SAPMF210    Create subitems
CX1H    SAPMF210    Change subitems
CX1H0    FICHRY90    Where-used List for CG/CU
CX1H1    FICITH90    FS Items Where-Used List
CX1I    SAPMF210    Display subitems
CX1I0    FICVIM00    Upload Methods for FS Items
CX1I1    FICLMD70    List Master Data: FS Items
CX1I3    FICITC00    Mass Change: FS Items
CX1I4    FICVIM00    Breakdown Categories
CX1I5    FICCPI00    Copy Item Sets
CX1J    SAPMF21A    Create dimensions
CX1K    SAPMF21A    Change Dimensions
CX1L    SAPMF21A    Display dimensions
CX1M    SAPMF21B    Create consolidation units
CX1N    SAPMF21B    Change Consolidation Units
CX1O    SAPMF21B    Display Consolidation Units
CX1P    SAPMF21B    Create consolidation group
CX1Q    SAPMF21B    Change consolidation group
CX1R    SAPMF21B    Display consolidation group
CX1S    SAPMF21C    Create Hierarchy
CX1S0    FICVIM00    Upload Methods for Subitems
CX1S1    FICLMDA0    List Master Data: Subitems
CX1S3    SAPMF2103    Display subitem category/subitem
CX1S4    SAPMF2103    Change subitem category/subitem
CX1T    SAPMF21C    Change Hierarchy
CX1U    SAPMF21C    Display hierarchy
CX1X    SAPMF21B    Edit Cons Group Hierarchies
CX1XN    SAPMF21B    Edit Cons Group Hierarchies
CX1Y    SAPMF21B    Display CG Hierarchy
CX1YN    SAPMF21B    Display CG Hierarchy
CX10    SAPMF210    Create cons charts of accounts
CX11    SAPMF210    Change cons charts of accounts
CX12    SAPMF210    Display cons charts of accounts
CX13    SAPMF210    Create FS items
CX14    SAPMF210    Change FS items
CX15    SAPMF210    Display FS items
CX16    SAPMF2102    Edit Item Hierarchy
CX17    SAPMF2102    Display Item Hierarchy
CX19    FICVIM00    CU / Financial Data Type Assignment
CX2V1    FICVER90    Customize Version
CX20    FICMON10    Consolidation Monitor
CX21    SAPMF230    Enter Additional Financial Data
CX22    SAPMF230    Display Additional financial data
CX23    FICVIM00    Default Values for Activity Entry
CX24    FICPDV00    Preparation for Divestiture
CX26    FICPRO00    Apportionment
CX27    FICDSM00    List of Last Change of Task Status
CX3A    RKCTRTX1    Translate Data Entry Layout
CX3B    FICVIM00    CG: Assign Valid. and CU recordable
CX3D    RKCOBTR7    Cons: Import Data Entry Layout
CX3D1    FICDOW20    Download Reported Financial Data
CX3E    RKCOBTR6    Cons: Transport Data Entry Layout
CX3FA    FICVIM00    Upload Methods-Fair Value Adjs(Cust
CX3FC    FICVIM00    Upload Meths: Fair Value Adjs(Value
CX3FD    FICUP645    Upload Fair Value Adjustments(Value
CX3FE    FICVIM00    Upload Methods; Product Groups
CX3FG    FICVIM00    Upload Methods for Breakdown Cats
CX3FI    FICVIM00    Upload Methods for Goodwill
CX3FY    FICUPL90    Flexible Upload (generic)
CX3FZ    FICUPL91    Flexible Upload (generic)
CX3F0    FICVIM00    Upload Methods – Chgs in Investment
CX3F1    FICVIM00    Upload Methods – Changes in Equity
CX3F2    FICVIM00    Upload Methods – Equity Holdings Ad
CX3F3    FICUP620    Upload Changes in Investments
CX3F4    FICUP630    Upload Changes in Investee Equity
CX3F5    FICUP660    Upload Equity Holdings Adjustments
CX3F6    FICVIM00    Method for uploading inventory data
CX3F7    FICVIM00    Method for uploading supplier data
CX3F8    FICUP585    Upload Inventory Data
CX3F9    FICUP586    Upload Supplier Data
CX3L1    FICLST30    DB List of Totals Recs/Jrnl Entries
CX3O0    RKCDPREO    Online Entry: Reorg File Descript.
CX3O1    FICVIM00    Scaling Factor for Online Entry
CX30    SAPMF23A    General download
CX31    SAPMF23B    Specific download
CX32    FICPCU00    Upload Financial Data; Offline Entr
CX34    FICLST00    Database list of totals
CX35    FICINP00    Centralized entry of reported data
CX36    FICINP00    Display reported financial data
CX37    SAPMKES1    Create data entry layout
CX38    SAPMKES1    Change data entry layout
CX39    SAPMKES1    Display data entry layout
CX40    FICUMR00    Currency translation
CX5A    FICNRO00    Cons: Number Ranges – FS Items
CX5B    FICNRO00    Cons: Number Ranges – Cons Units
CX5C    FICNRO00    Cons: Number Ranges – Activity No’s
CX5D    FICNRO00    Cons: Number Range – Documents
CX5E    SAPMF261    Delete Held Documents
CX5F    SAPMF261    Display Held Documents
CX5G    SAPMF260    Display Held Document
CX5H    FICNRO00    Cons: Number Range Maintenance Log
CX5I1    FICIUE90    Customizing of Interunit Eliminatio
CX5J1    FICCMP00    Reconcile Totals with Jrnl Entries
CX5J2    FICCMP00    Reconcile/Update Totals-Jrnl Entrie
CX5P1    FICIPI50    Inventory Data
CX5P2    FICIPI60    Supplier Data
CX5R1    FICRCL90    Customizing of Reclassifications
CX5TA    FICVIM00    Cons Groups to be Copied
CX5TB    FICVIM00    Tasks without Settings
CX5TC    FICVIM00    Cons Units to be Copied
CX5TD    FICVIM00    Edit Consolidation Cycles
CX5TE    FICVIM00    Assign Cons Cycles to Versions
CX5T0    FICVIM00    Custom Tasks
CX5T1    FICVIM00    IMG: Tasks for Manual Posting; DM
CX5T2    FICVIM00    IMG: Tasks for Manual Posting; CM
CX5T3    FICVIM00    IMG: Tasks for Reclassifications; D
CX5T4    FICVIM00    IMG: Tasks for Reclassifications; C
CX5T5    FICVIM00    IMG: Tasks for Prep/CG Change; DM
CX5T6    FICVIM00    IMG: Tasks for Prep/CG Change; CM
CX5T7    FICVIM00    IMG: Tasks for Elim. of P/L in Inv.
CX5T8    FICVIM00    Tasks for apportionment
CX5T9    FICVIM00    Copy Tasks
CX5UA    FICVIM00    IPI: Item for distribution costs
CX5UB    FICVIM00    Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC    FICVIM00    Global Settings for Elim.of IPI
CX5UD    FICIPI90    Customizing Listing: IU P/L in Inv.
CX5U0    FICIPI00    Elim. of IU Profit/Loss in Inventor
CX5U1    FICVIM00    Product Groups & Inventory Items
CX5U2    FICVIM00    IPI: Product Group Posting Items
CX5U3    FICVIM00    IPI: Inventory Item-Dep. Posting It
CX5U4    FICVIM00    IPI: Offsetting items
CX5U5    FICVIM00    IPI: Items for translation diff.
CX5U6    FICVIM00    IPI: Item for reclass.of distr.cost
CX50    SAPMF260    Enter posting document
CX51    SAPMF260    Change posting document
CX52    SAPMF260    Display posting document
CX53    SAPMSNUM    Number range maintenance
CX54    FICICE00    Intercompany elimination
CX55    FICVIM00    Validate documents
CX56    FICLST10    Database list of journal entries
CX57    FICC2I00    Consolidation of investments
CX58    FICJER00    Journal Entry Report
CX59    FICVIM00    Journal Entry Layouts
CX6C1    FICCOI90    Customizing of Cons. of Investments
CX6C2    FICCSH00    Subitems for Equity Aging Report
CX6C3    FICCOIB0    Check Customizing of Cons of Invest
CX6F0    FICGWA10    Goodwill Amortization/Writeup
CX6F1    FICCOI40    Match Activity Numbers f. Inv./Eqty
CX6F2    FICVIM00    Fair Value Adjustments
CX6F3    FICVIM00    Reporting Fair Value Adjustment Dat
CX6F4    FICHIR00    Rptd Data; FVA: Reporting
CX6F5    FICHRA00    Changes to Eliminated Fair Value Ad
CX6F6    FICLMDV0    Fair Value Adjustments
CX60    SAPMF231    Enter changes in investments
CX61    SAPMF231    Display changes in investments
CX62    SAPMF231    Enter Changes in Investee Equity
CX63    SAPMF231    Display Changes in Equity
CX64    FICGSH00    Group shares
CX65    FICINV00    Changes in investments
CX66    FICEQU00    Changes in investee equity
CX67    FICGWA00    Amortization of goodwill
CX68    FICASS00    Equity Holdings Adjustments
CX7B0    FICVIM00    Customizing realtime update
CX7B1    FICBIW00    Data transfer initialization
CX7B2    FICBIW10    Comparison data slice BCS and BW
CX7B3    FICBIW20    Read from InfoCube
CX7F0    FICLCU00    List of Ownership
CX70    SAPMF271    Rollup
CX71    FICSGN00    Generation of cons group sets
CX72    SAPMSNUM    Number ranges for set generation
CX73    FICRUP00    Rollup batch processing
CY00    MENUCY00    Engineering Menu
CY38    SAPLCYPP05    Resource planning format
CY39    SAPLCYPP05    Sort layout key maintenance
CZ48_1    SAPMKES1    PS-CM: Create Planning Layout
CZ48_2    SAPMKES1    PS-CM: Change Planning Layout
CZ48_3    SAPMKES1    PS-CM: Display Planning Layout
CZ48_4    KPCM_LAYOUT_TRA    Transport Planning Layouts
CZ48_5    KPCM_LAYOUT_IMP    Import Planning Layouts
C000    MENUC000    Overhead Cost Controlling
C2N2    SAPMSNUM    Number ranges master recipe
C201    SAPLCPDI    Create Master Recipe
C202    SAPLCPDI    Change Master Recipe
C203    SAPLCPDI    Display Master Recipe
C210    RCPPPI02    Delete Costing Ind. for Operations
C211    RCPPPI03    Delete “Flexible Duration” Ind. Ope
C223    R_TRANSACT_PROD    Maintain Production Versions
C223_D    SAPLCMFV    Display Production Version
C251    RCPDRK01    Print Master Recipes
C252    RCPDRK02    Print Production Versions
C260    RMPLAN00    Recipe Development on Time Basis
C261    RCPCD001    Change Document Display Master Rec.
C298    RPIREDE2    Delete Master Recipes
DBCO    RSDBCONN    Database Connection Maintenance
DB01    RSDB0001    Analyze exclusive lockwaits
DB02    RSDB0002    Tables and Indexes Monitor
DB03    RSDB0003    Parameter changes in database
DB05    RSDB0005    Analysis of a table acc. to index
DB11    RSSDBCON    Create Database Connection
DB12    RSDBA850    DBA Backup Logs
DB13    RSDBAADM    DBA Planning Calendar
DB13C    RSDBAADM    Central DBA Planning Calendar
DB14    RSDBASHX    Display DBA Operation Logs
DB15    SAPLARCC    Data Archiving: Database Tables
DB16    RSDBACHECK1    Display DB Check Results
DB17    RSDBACHECK2    Configure DB Check
DB2    RSDB0004    Select Database Activities
DB2B    RSDB2BPT    DB2/390: Buffer pool tuning
DB2C    RSDB2C00    DB2 Catalog Browser
DB2D    RSDB2DLK    DB2 for OS/390 – Deadlock Monitor
DB2J    SAPJCL00    Manage JCL Jobs for OS/390
DB2T    RSDB2TIO    DB2/390 Timeout Monitor
DB2U    RSDB2LUR    Long Running Units of Recovery
DB2W    RSDB2WLM    Workload Manager Monitor
DB2X    RSDB2CHK    DB2/390: database check
DB20    SAPMSTRD    Update DB Statistics
DB21    RSDBACBO    Configure DB Statistics
DB24    XDB24NEW    Administrative Database Operations
DB26    RSDBPROFILE    DB Profile:Monitor and Configuratio
DB33    RSINFCK2    DB System check (configure; IFMX)
DB34    RSINF_DBSPACE_E    Dbspace extension (IFMX)
DB36    SAPLSDB6AL    DB6: Alert Configuration
DB37    SAPLSDB6AL    DB6: Alert Message Log
DB4DGN    SAPLSDB4CCMS    Diagnostics
DB4LCK    SAPLSDB4CCMS    Lock Monitor
DB50    RSADADBC    SAP DB Assistant
DB50N    RSSDBDBC    Database Assistant
DB59    RSSDBLST    SAP DB/liveCache Systems
DB6CLP    SAPLSDB6CCMS    DB6: Command Line Processor
DB6CST    SAPLSDB6CCMS    DB6: Analyze Cumulative SQL Trace
DB6DBM    SAPLSDB6CCMS    DB6: Database Manager Configuration
DB6DBP    SAPLSDB6CCMS    DB6: Database Configuration
DB6DBS    SAPLSDB6CCMS    DB6: Analyze Database Snapshot
DB6DLK    SAPLSDB6CCMS    DB6: Analyze Deadlocks
DB6EXL    SAPLSDB6CCMS    DB6: Analyze Exclusive Lock Waits
DB6FSC    SAPLSDB6CCMS    DB6: File System Configuration
DB6SQC    SAPLSDB6CCMS    DB6: Analyze SQL Cache
DB6TAC    SAPLSDB6CCMS    DB6: Analyze Table Snapshot
DB6TRC    SAPLSDB6CCMS    DB6: Trace Status
DEXP    SAPLEXPD    Expediting
DGA1    SAPTDGA1    DG: Activation DG Checks
DGCI    SAPDGTXT    DG: Date Determination
DGD3    SAPLDG62    Checkbox Struc. for T/O-T Materials
DGE4    DGPDATP1    First database via DGP1
DGE5    DGPDATCO    DG Filling from Spec. Management
DGE6    DGPDATCO    DG Simul. of Filling from Spec. Mgm
DGP0    MENUDGP0    Basic Data: Environment
DGP1    SAPLDG01    Create Dangerous Goods Master
DGP10    DGGENAWM    Generate Phrase Sets
DGP2    SAPLDG01    Change Dangerous Goods Master
DGP3    SAPLDG01    Display Dangerous Goods Master
DGP5    DGPPUSHREP    Report for sending dangerous goods
DGP5S    DGPPUSHREP    Report to Simulate Sending
DGP7    DGPSHPR    Display import logs
DGP8    DGPDEPR    Delete import logs
DGP9    DGPPHRACT    Activate phrase library
DGR1    DGPSHDG    Displaying DG master data
DGR2    DGPCHDO    Dangerous goods: Change document
DGR3    DGPSHPK    Displaying DG packaging data
DGSD    RC1SDAPL    Display Report Logs
DGTD    SAPLDG81    DG: Maintain mat-dependent texts
DGTU    SAPLDG81    DG: Maintain mat-independent texts
DGUC    DGPCNCMD    DG: Test refer. integrity regulatio
DGUD    DGPCNCMD    DG: Test ref. integrity of C tables
DGUM    DGPCNMMD    DG: Convert field LWDG to MasterDat
DGU0    DGPCN000    DG: Conversion of Customizing Table
DGU1    DGPCN063    DG: Conversion of DG Reg. tables
DGU2    DGCONVERT    DG: Conversion Texts/Descriptions
DGU3    DGPCN_PROPSHIPN    DG: Converting the DG Descriptions
DL10    SAPMV689    Download
DL11    SAPMV689    Create download profile
DL12    SAPMV689    Change condition download profile
DL13    SAPMV689    Display condition download profile
DMC    DMCGUI0    Start DMC Interface
DMCAPP    DMCGUI2    Maintain Applications in DMC Tool
DMCGUI    DMC_L_GUI    DMC_L_GUI
DMCISB    DMCGUI3    Maintain Direct Input 2
DMCWB    DMC_WORKBENCH    Workbench for DMC Development
DMEE    SAPMDMEE    DMEE: Format Tree Maintenance Tool
DMWB    DMWB_START    Document Modeling Workbench
DNOTIF    SAPLDNO_UI    Basic Notification
DPRL    SAPMM03M    Change Material When Profile Delete
DPRV    SAPMM03M    Change Material When Profile Change
DP101    DPBPRESETFKSAF    Reset Billing Plan Date
DP60    RDPBEMOT10    Change Accounting Indicator in LI
DP70    RDPFLOW00    Conversion of Individual Orders
DP80    SAPLVPK_GUI_INT    SM: Resource-Related Quotation
DP81    SAPLVPK_GUI_INT    PS: Sales Pricing
DP82    SAPLVPK_GUI_INT    PS: Sales Pricing Project
DP90    SAPLVPK_GUI_INT    CS: Resource-Related Billing Doc.
DP91    SAPLVPK_GUI_INT    SD: Resource-Related Billing Doc.
DP93    RDPICB    Res.-Rel. Billing Btwn Comp. Codes
DP95    RVPKMASS    Resource-Rel. Billing; Coll.Process
DP96    RVPKMASS96    Res-Rel.Billing Collect.Proc – Sale
DP97    RVPKMASS97    Res-Rel. Billing Collect. Proc.-Srv
DP98    RDPDMRFLOW    Resource for Billing Request
DP99A    RDPFLOWREPA    Doc.Flow Reporting – Res.-Rel. Bill
DP99B    RDPFLOWREPB    Doc.Flow for Res.-Rel. Bill. – SD
DP99C    RDPFLOWREPC    Doc.Flow for Res.-Rel. Bill.-Servic
DRC1    SAPMV12A    Create Cond. Table: Deriv. Recipien
DRC2    SAPMV12A    Create Cond. Table: Deriv. Recipien
DRC3    SAPMV12A    Create Cond. Table: Deriv. Recipien
DRPA    SAPMMDRP    Definition of DRP Planning Run
DRPB    RDRPDEPB    Deployment: Background Processing
DRPM    RDRPDEPM    Deployment for Material
DRPO    RDRPDEPO    Deployment for Material
DRPS    SAPMMDRP    Calculate Safety Stock
DRPW    RDRPDEPW    Deployment for Plant
DRP0    RDRPNET1    Network Graphic
DRP4    RDRPNET1    Network Graphic/Quotas View
DSA    RDSVAS_SESSADMI    Service Session Workbench
DSAL    DS_LOG_DISPLAY    Digital Signature Logs
DSC1    SAPMV12A    Create CondTables: Derivation Sende
DSC2    SAPMV12A    Create CondTables: Derivation Sende
DSC3    SAPMV12A    Create CondTables: Derivation Sende
DTR0    SAPLREDT    Enter Downtimes
DVCO    SAPMV13R    Condition Records Via Bill of Mat.
DVDC    RVBDRVDC    Delete Extended Batch Where-Used Ls
DVDL    RVBDRVDL    Delete Derivation Log
DVMAN    RVBBTREE    Perform Manual Derivation
DVMO    RVBDRVMO    Monitor
DVR1    SAPMV13R    Create Derivation Recipient Record
DVR2    SAPMV13R    Change Derivation Recipient Record
DVR3    SAPMV13R    Display Derivation Recipient Record
DVSA    RVBDRVSA    Shipping Approval
DVSP    SAPMOMBE    Set Up Derivation
DVS1    SAPMV13R    Create Derivation Sender Record
DVS2    SAPMV13R    Change Derivation Sender Record
DVS3    SAPMV13R    Display Derivation Sender Record
DWDM    SAPMSDM1    Development Workbench Demos
DZ00    MENUDZ00    Introduction to decentr.systems
ECOP    RSECOP01    Main Program for Entity Copier
EC01    RSECOP01    Org.Object Copier: Company Code
EC02    RSECOP01    Org.Object Copier: Plant
EC03    RSECOP01    Org.Object Copier: Controlling Area
EC04    RSECOP01    Org.Object Copier: Sales Organizatn
EC05    RSECOP01    Org.Object Copier: Distribution Chn
EC06    RSECOP01    Org.Object Copier: Division
EC07    RSECOP01    Org.Object Copier: Shipping Point
EC08    RSECOP01    Org.Object Copier: Shipping Point
EC09    RSECOP01    Org.Object Copier: Warehouse Number
EC10    RSECOP01    Org.Object Copier: Personnel Area
EC11    RSECOP01    Org.Object Copier: Personnel Subare
EC12    RSECOP01    Org.Object Copier: Employee Subgrou
EC13    RSECOP01    Org.Object Copier: Purchasing Org.
EC14    RSECOP01    Org.Object Copier: Storage Location
EC15    RSECOP01    Org.Object Copier: Material Type
EC16    RSECOP01    Org.Object Copier: Controlling Area
EDIT    SAJTED13    Juergen’s Editor
EEAK    RPLEEAK0    Employment equity – Canada
EEWB    OXT_NAVIGATOR    Easy Enhancement Workbench
EFCC    EFG_FORM_MASS    Application Form Mass Processing
EFCM    EFG_FORMCLASS_M    Print Workbench Form Class Processg
EFCS    SAPLEFGC    Print Workbench: Form Class
EFGM    EFG_FORM_MASS    Print Workbench Mass Processing
EFGN    EFG_FORM_ACTIVA    Print Workbench: Mass Activation
EFRM    SAPLEFGF    Print Workbench: Application Form
EFTP    EFG_FORM_MASS    Application Form Mass Processing
EFTR    EFG_CREATE_TRAN    Print Workbench: Generate Trans.Lis
EFTRSL    SAPLEFTR    Print Wbench Trans. for Translation
EFTT    EFG_MAINTAIN_WO    Print Workbench: Transl. Worklist
EFUD    SAPLEFGF    Print Workbench: Application Form
EHQL    EHQMP_DB_LOAD_L    EH&S-QM: Display Logs
EMAIL    SAPMSX02    SAPconnect Easy EMail
EMU1    RFVDEMU1    Convert Loans to EURO
EMU2    RFVDEMU2    Reset Conversion to EURO
ENCO    SAPMV99E    Printing / Communication
ENFO    SAPMV99E    Foreign Trade/Customs: Init. Screen
ENGK    SAPMV52E    Legal control
ENGR    SAPLV50G    Periodic Declarations
ENLO    SAPMV86E    Documentary Payments
ENPA    SAPLV50G    FT: Enjoy: Period-end Closings
ENPR    SAPMV95E    Preference Handling
ENSL    SAPLVFSM    Cockpit: Sanctioned Party List
ENSV    SAPMV96E    Foreign Trade Data Maintenance
ENZD    SAPMV98E    Customs Objects: Documentation/Info
EN99    SAPMV99E    General Foreign Trade Processing
EPAR    SAPRISU_PRINTAC    List Print Action Records
EPA1    SAPLEEPA    Create Print Action Record
EPA2    SAPLEEPA    Change Print Action Record
EPA3    SAPLEEPA    Display Print Action Record
EWA0    EWUCOOLI    EMU Conv: RE Load CO Objects
EWA1    RAT08401    FI-AA: Analysis of assets w/errors
EWA2    RAEWAS0B    FI-AA: Asset before&after compariso
EWA3    RAEWUC0P    Reconcil. of critical FI-AA documts
EWA7    EWURA001    AA Totals Record Reconciliation
EWA8    EWURA001    AA Balances Reconciliation
EWA9    EWURA001    AA Asset Status Reconciliation
EWCF    EWUCONFM    Confirm Euro Currency Customizing
EWCK    EWURA001    Currency Check BKPF; KONV
EWCM    SAPMEWCM    Maintain Currency Tables for Euro
EWCT    SAP1EWCT    Currency Test Converter
EWC0    RKAABR01    RKAABR01: Order Settlement Analysis
EWC1    EWURA001    CO-PA Reports Translation
EWC2    RKACOFI2    CO Reconciliation Ledger
EWC4    EWURA001    Reconciliation of Parked Docs FM
EWFC    SAPLEWFC    IS-U Front Office Configuration
EWFC0    SAPLEWFC    Action Box Configuration
EWFC1    SAPLEWFC    Action Config. for HTML Operation
EWFG    RGEURBAL    Add Up Totals Records
EWFS    EWURA001    Check for Balances in Local Currenc
EWF1    RFEWSBAL    Display FI/AA Adjustment Difference
EWF2    RFEWSSOP    Display Open Item Total at Key Date
EWF3    RFEWSDOC    Display Critical Documents
EWF4    RFEWSSCA    Display Clearing Proced.Adjustment
EWF7    EWURA001    Delete Table EWUFI_SOP
EWF8    EWURA001    Compare Index w.Transaction Figures
EWF9    EWURA001    Compare Index w.Transaction Figures
EWG5    EWURA001    Consolidation Staging Ledger
EWK0    EWUCU02A    Customer Development: Find Fields
EWK1    EWUCU02B    Cust.Development: Curr.in Report Tx
EWK2    EWUCU02C    Cust.Development: Curr.on Screen
EWK3    EWUCU001    Customer Development: Assign Rule
EWK4    EWUCU003    Customer Development: Save Selectio
EWM1    EWURA001    MM Fill Fields in EBAN
EWM3    EWUMMRTL_40    Match MM Sales Values
EWM4    EWURA001    MM Purchase Order History Adjustmen
EWM6    EWUMMPOB    Reconcile GR/IR Clearing Account
EWR1    EWUTFV02    TR-IS Check Securities Customizing
EWSH    SAPMEWWU    EMU Procedure Monitor
EWS2    EWUARCH2    Evaluate Archived Data
EWS3    EWUARCHI    List of Critical Archives
EWTF    SAPMEWTF    Table Selection for RESTART/NO VIEW
EWT0    EWUPLANJ    Change Plan Year for Chngover Pckge
EWT1    EWUSETRS    Set Ability to be Restarted
EWT2    EWUAKTIV    Activate a Changeover Package
EWT3    EWUPROST    Start Forecast
EWUD    SAPREWU6    EMU mass conversion in cust. master
EWUL    SAPREWU5    Currency conversion vendors
EWUO    SDEWUORD    Transaction data for EMU conversion
EWUS    SAPMSIZE    Maintain Largest Tables
EWUT    RFTBEUR00    EMU: TA currency changeover FX/MM/D
EWWA    SAPMEWKE    Currency Select.f.Changeover Packag
EWWB    SAPLEWKE    Determining Ratios & Exchange Rates
EWZA    EWUSETPH    Confirm System Settings
EWZ5    EWULKUSR    Lock Users
EWZ6    EWULKUSR    Unlock System
EW00    MENUEW00    Conversions for the Euro
EW10    EWURA001    EMU: Load Organization Objects
EW11    EWURA001    EMU: Load CO-PA Objects
EW13    EWURA001    EMU: Load Conversion Info for LIS
EW14    EWURA001    EMU: Load Conversion Info for EIS
EW16    EWURA001    Records No. of Largest Tables
EW17    EWURA001    Determine Required Database Memory
EW18    EWURA001    EMU: Load Depreciation Areas
EW28    EWURA001    EMU: Load CO Objects
EW29    EWURA001    EMU: Load Tables for FI-SL
EW3Z    SAPMEW4Z    Currency Select.f.Changeover Packag
EW30    EWURA001    FI Previous Open Item Reconciliatio
EW35    EWURA001    FI Previous Clearing Procedures
EW36    EWURA001    FI Documents/Trans.Figures Analysis
EW38    RM07MBST    EMU Conversion: MM Stock Value List
EW39    EWURA001    FI Open Item Selection
EW4Z    SAPMEW4Z    Currency Select.f.Changeover Packag
EW45    EWURA001    FI D/C G/L Accts Analysis bef.Conv.
EW46    EWURA001    MM Edit Contract Release Order Docu
EW47    EWUMACOP    Create Standard Package
EW48    EWUMEKAA    MM Display Archived Purchasing Docs
EW49    EWURA001    MM MM –> FI Balance Comparison
EW50    EWURA001    MM Post Adjustment Documents
EW51    EWURA001    FI S/L-G/L Reconciliation Analysis
EW53    EWURA001    FI Check Customizing
EW55    EWURA001    FI Adjust D/C G/L Accounts
EW57    EWUSTRNA    EMU Conv: Start Postprocess.Program
EW58    EWUSTRUM    EMU Conv.: Conversion Programs Star
EW59    EWUSTRVO    EMU Conv.: Start Preprocess.Program
EW61    EWURA001    EMU Conv.: CO Credit w.Settl.Tables
EW62    EWURA001    EMU Conv.: CO Settlmnt Tables Recon
EW63    EWURA001    EMU Conv.: CO Commt Totals Structur
EW64    EWURA001    EMU Conv.: CO Dwn Pmnt Totals Struc
EW65    EWURA001    EMU: CO-AA Comparison for Investmnt
EW67    EWURA001    EMU: AA Summary Records Selection
EW68    EWURA001    EMU: AA Balance Adjustment
EW69    EWURA001    AA Transaction Figure Reconciliatio
EW72    EWURA001    FI Subsequent Open Item Selection
EW73    EWURA001    Investment Programs Adjustment
EW74    EWURA001    FI Subseq.Open Item Reconciliation
EW75    EWURA001    FI Subsequent SL/GL Reconciliation
EW76    EWURA001    FI Docs/Trans.Figures Reconciliatio
EW77    EWURA001    FI Docs/Transaction Figures Adjustm
EW80    EWURA001    MM Totals Comparison MBEW
EW82    EWURA001    MM Stock Value List
EW84    EWURA001    List MM Differences
EW93    EWURA001    EMU: Load Conversion Info for FI-SL
EW94    SAPMEWTF    EMU: Tables RESTART FLAG
EXPD    REXPDSEL    Expediting
F.0B    RFAWVZ40    G/L: Create Z2 to Z4
F.01    SAPMS38M    ABAP/4 Report: Balance Sheet
F.02    SAPMS38M    Compact Journal
F.03    SAPMS38M    Reconciliation
F.04    SAPMS38M    G/L: Create Foreign Trade Report
F.06    SAPMS38M    Foreign Currency Valuation:G/L Asst
F.07    SAPMS38M    G/L: Balance Carryforward
F.08    SAPMS38M    G/L: Account Balances
F.09    SAPMS38M    G/L: Account List
F.1A    SAPF130P    Customer/Vendor Statistics
F.1B    SAPF130Z    Head Office and Branch Index
F.10    SAPMS38M    G/L: Chart of Accounts
F.11    SAPMS38M    G/L: General Ledger from Doc.File
F.12    SAPMS38M    Advance Tax Return
F.13    SAPMS38M    ABAP/4 Report: Automatic Clearing
F.14    SAPMS38M    ABAP/4 Report: Recurring Entries
F.15    SAPMS38M    ABAP/4 Report: List Recurr.Entries
F.16    SAPFGVTR    ABAP/4 Report: G/L Bal.Carryforward
F.17    SAPMS38M    ABAP/4 Report: Cust.Bal.Confirmatio
F.18    SAPMS38M    ABAP/4 Report: Vend.Bal.Confirmatio
F.19    SAPMS38M    G/L: Goods/Invoice Received Clearin
F.2E    SAPMS38M    Reconciliation Btwn Affiliated Comp
F.20    SAPMS38M    A/R: Account List
F.21    SAPMS38M    A/R: Open Items
F.22    SAPMS38M    A/R: Open Item Sorted List
F.23    SAPMS38M    A/R: Account Balances
F.24    SAPMS38M    A/R: Interest for Days Overdue
F.25    SAPMS38M    Bill of Exchange List
F.26    SAPMS38M    A/R: Balance Interest Calculation
F.27    SAPMS38M    A/R: Periodic Account Statements
F.28    SAPMS38M    Customers: Reset Credit Limit
F.29    SAPMFKM0    A/R: Set Up Info System 1
F.30    RFDRRANZ    A/R: Evaluate Info System
F.35    RFDKLI41    Credit Master Sheet
F.38    RFUMSV25    Transfer Posting of Deferred Tax
F.40    SAPMS38M    A/P: Account List
F.41    SAPMS38M    A/P: Open Items
F.42    SAPMS38M    A/P: Account Balances
F.44    SAPMS38M    A/P: Balance Interest Calculation
F.45    SAPMFKM0    A/P: Set Up Info System 1
F.46    RFKRRANZ    A/P: Evaluate Info System
F.5D    SAPMS38M    G/L: Update Bal. Sheet Adjustment
F.5E    SAPMS38M    G/L: Post Balance Sheet Adjustment
F.5F    SAPMS38M    G/L: Balance Sheet Adjustment Log
F.5G    SAPMF00H    G/L: Subseq.Adjustment(BA/PC) Sp.Er
F.50    SAPF181    G/L: Profitability Segment Adjustmn
F.51    SAPMS38M    G/L: Open Items
F.52    SAPMS38M    G/L: Acct Bal.Interest Calculation
F.53    SAPMS38M    G/L: Account Assignment Manual
F.54    SAPMS38M    G/L: Structured Account Balances
F.56    SAPMFKM0    Delete Recurring Document
F.57    SAPMFKM0    G/L: Delete Sample Documents
F.61    SAPMS38M    Correspondence: Print Requests
F.62    SAPMS38M    Correspondence: Print Int.Documents
F.63    SAPMS38M    Correspondence: Delete Requests
F.64    SAPMS38M    Correspondence: Maintain Requests
F.70    RFWMAN00    Bill/Exchange Pmnt Request Dunning
F.71    RFWEDX00    DME with Disk: B/Excha. Presentatio
F.75    RFWEKO01    Extended Bill/Exchange Information
F.93    RFWOBL00    Maintain Bill Liability and Rem.Ris
F.97    RKKBRPTR    General Ledger: Report Selection
F.98    RKKBRPTR    Vendors: Report Selection
F.99    RKKBRPTR    Customers: Report Selection
F-01    SAPMF05A    Enter Sample Document
F-02    SAPMF05A    Enter G/L Account Posting
F-03    SAPMF05A    Clear G/L Account
F-04    SAPMF05A    Post with Clearing
F-05    SAPMF05A    Post Foreign Currency Valuation
F-06    SAPMF05A    Post Incoming Payments
F-07    SAPMF05A    Post Outgoing Payments
F-19    SAPMF05A    Reverse Statistical Posting
F-20    SAPMF05A    Reverse Bill Liability
F-21    SAPMF05A    Enter Transfer Posting
F-22    SAPMF05A    Enter Customer Invoice
F-25    SAPMF05A    Reverse Check/Bill of Exch.
F-26    SAPMF05A    Incoming Payments Fast Entry
F-27    SAPMF05A    Enter Customer Credit Memo
F-28    SAPMF05A    Post Incoming Payments
F-29    SAPMF05A    Post Customer Down Payment
F-30    SAPMF05A    Post with Clearing
F-31    SAPMF05A    Post Outgoing Payments
F-32    SAPMF05A    Clear Customer
F-33    SAPMF05A    Post Bill of Exchange Usage
F-34    SAPMF05A    Post Collection
F-35    SAPMF05A    Post Forfaiting
F-36    SAPMF05A    Bill of Exchange Payment
F-37    SAPMF05A    Customer Down Payment Request
F-38    SAPMF05A    Enter Statistical Posting
F-39    SAPMF05A    Clear Customer Down Payment
F-40    SAPMF05A    Bill of Exchange Payment
F-41    SAPMF05A    Enter Vendor Credit Memo
F-42    SAPMF05A    Enter Transfer Posting
F-43    SAPMF05A    Enter Vendor Invoice
F-44    SAPMF05A    Clear Vendor
F-47    SAPMF05A    Down Payment Request
F-48    SAPMF05A    Post Vendor Down Payment
F-49    SAPMF05A    Customer Noted Item
F-51    SAPMF05A    Post with Clearing
F-52    SAPMF05A    Post Incoming Payments
F-53    SAPMF05A    Post Outgoing Payments
F-54    SAPMF05A    Clear Vendor Down Payment
F-55    SAPMF05A    Enter Statistical Posting
F-56    SAPMF05A    Reverse Statistical Posting
F-57    SAPMF05A    Vendor Noted Item
F-62    SAPMSTBM    Maintain Table: Exchange Rates
F-63    SAPLF040    Park Vendor Invoice
F-64    SAPLF040    Park Customer Invoice
F-65    SAPLF040    Preliminary Posting
F-66    SAPLF040    Park Vendor Credit Memo
F-67    SAPLF040    Park Customer Credit Memo
F-90    SAPMF05A    Acquisition from purchase w. vendor
F-91    SAPMF05A    Asset Acquis. Posted w/Clearing Acc
F-92    SAPMF05A    Asset Retire. frm Sale w/ Customer
F/LA    SAPMV14A    Create Pricing Report
F/LB    SAPMV14A    Change pricing reports
F/LC    SAPMV14A    Display pricing reports
F/LD    SAPMV14A    Execute pricing reports
F_71    RFWEDX00    DME with Disk: B/Excha. Presentatio
F_72    RFWOBL00    Mass Bill/Exch.Liability Maintenanc
F_75    RFWEKO01    Extended Bill/Exchange Information
F_76    RFWEKO02    Extended Bill of Exchange List (ALV
FAKA    SAPMFKA0    Config.: Show Display Format
FAKP    SAPMFKA0    Config.: Maintain Display Format
FARI    MENUFARI    AR Interface: Third-party applicatn
FA39    SAPMFKM0    Call up report with report variant
FBA1    SAPMF05A    Customer Down Payment Request
FBA2    SAPMF05A    Post Customer Down Payment
FBA3    SAPMF05A    Clear Customer Down Payment
FBA6    SAPMF05A    Vendor Down Payment Request
FBA7    SAPMF05A    Post Vendor Down Payment
FBA8    SAPMF05A    Clear Vendor Down Payment
FBBA    SAPMFKS0    Display Acct Determination Config.
FBBCX    SAPMFCX1    Post Document with Currency Exchang
FBBP    SAPMFKS0    Maintain Acct Determination Config.
FBBRVO    RFID_BR_VENDOP    Vendor Operation
FBB1    SAPMF05A    Post Foreign Currency Valn
FBCJ    SAPMFCJ0    Cash Journal
FBC80    RFFRCBIC80    French Central Bank Reporting
FBDF    MENUFBDF    Menu Banque de France
FBD1    SAPMF05A    Enter Recurring Entry
FBD2    SAPMF05L    Change Recurring Entry
FBD3    SAPMF05L    Display Recurring Entry
FBD4    SAPMF01A    Display Recurring Entry Changes
FBD5    SAPMF05A    Realize Recurring Entry
FBD9    SAPMF05A    Enter Recurring Entry
FBE1    SAPMF06A    Create Payment Advice
FBE2    SAPMF06A    Change Payment Advice
FBE3    SAPMF06A    Display Payment Advice
FBE6    SAPMF06A    Delete Payment Advice
FBE7    SAPMF06A    Add to Payment Advice Account
FBFT    RFFR0TB0    Customizing BDF
FBF1    RFFR0C01    C80 Reporting Minus Sp.G/L Ind.
FBF2    RFFR0C02    Financial Transactions
FBF3    RFFRLIST    Control Report
FBF4    RFFRPCD1    Download Documents
FBF5    RFFR2C01    Reports Minus Vendor Accounts
FBF6    RFFRMOD1    Document Changes
FBF7    RFFR1C01    C80 Reports Minus Sp.G/L Ind.
FBF8    RFFR0E84    C84 Reports
FBKA    SAPMFKB0    Display Accounting Configuration
FBKF    SAPDFKB1    FBKP/Carry Out Function (Internal)
FBKP    SAPMFKB0    Maintain Accounting Configuration
FBL1    RFEPOS00    Display Vendor Line Items
FBL1N    RFITEMAP    Vendor Line Items
FBL2    RFEPOS00    Change Vendor Line Items
FBL2N    RFITEMAP    Vendor Line Items
FBL3    RFEPOS00    Display G/L Account Line Items
FBL3N    RFITEMGL    G/L Account Line Items
FBL4    RFEPOS00    Change G/L Account Line Items
FBL4N    RFITEMGL    G/L Account Line Items
FBL5    RFEPOS00    Display Customer Line Items
FBL5N    RFITEMAR    Customer Line Items
FBL6    RFEPOS00    Change Customer Line Items
FBL6N    RFITEMAR    Customer Line Items
FBMA    SAPMFKD0    Display Dunning Procedure
FBME    MENUFBME    Banks
FBMP    SAPMFKD0    Maintain Dunning Procedure
FBM1    SAPMF05A    Enter Sample Document
FBM2    SAPMF05L    Change Sample Document
FBM3    SAPMF05L    Display Sample Document
FBM4    SAPMF01A    Display Sample Document Changes
FBN1    SAPMSNUM    Accounting Document Number Ranges
FBN2    SAPMSNUM    Number Range Maintenance: FI_PYORD
FBPM    SAPFPAYM    Payment medium program of PMW
FBPM1    SAPFPAYM_MERGE    Cross-Payment Run Payment Medium
FBPM2    RFMPAY00    Status Report
FBP1    SAPMF05A    Enter Payment Request
FBRA    SAPMF05R    Reset Cleared Items
FBRC    SAPLFCCR    Reset Cleared Items (Payment Cards)
FBR1    SAPMF05A    Post with Reference Document
FBR2    SAPMF05A    Post Document
FBS1    SAPMF05A    Enter Accrual/Deferral Doc.
FBTA    SAPMFKT0    Display Text Determin.Configuration
FBTP    SAPMFKT0    Maintain Text Determin.Configuratio
FBU2    SAPMF05L    Change Intercompany Document
FBU3    SAPMF05L    Display Intercompany Document
FBU8    SAPMF05U    Reverse Cross-Company Code Document
FBVB    SAPMF05A    Post Parked Document
FBV0    SAPMF05V    Post Parked Document
FBV1    SAPMF05V    Park Document
FBV2    SAPMF05V    Change Parked Document
FBV3    SAPMF05V    Display Parked Document
FBV4    SAPMF05V    Change Parked Document (Header)
FBV5    SAPMF01A    Document Changes of Parked Document
FBV6    SAPMF05V    Parked Document $
FBWD    SAPMFBWD    Returned Bills of Exchange Payable
FBWD2    SAPMFBWD    Parameter Transaction for FBWD
FBWE    SAPMFBWE    Bill/Exch.Presentatn – Internationa
FBWO    RFORBIANDISC00    Discounting of Orbian Credits
FBW1    SAPMF05A    Enter Bill of Exchange Pmnt Request
FBW2    SAPMF05A    Post Bill of Exch.acc.to Pmt Reques
FBW3    SAPMF05A    Post Bill of Exchange Usage
FBW4    SAPMF05A    Reverse Bill Liability
FBW5    SAPMF05A    Customer Check/Bill of Exchange
FBW6    SAPMF05A    Vendor Check/Bill of Exchange
FBW7    RFFBWD00    Bank file to file system (for FBWD)
FBW8    RFFBWD10    File to Bank (for Transaction FBWD)
FBZA    SAPLFBZP    Display Pmnt Program Configuration
FBZG    SAPMFBZG    Failed Customer Payments
FBZP    SAPLFBZP    Maintain Pmnt Program Configuration
FBZ0    SAPF110O    Display/Edit Payment Proposal
FBZ1    SAPMF05A    Post Incoming Payments
FBZ2    SAPMF05A    Post Outgoing Payments
FBZ3    SAPMF05A    Incoming Payments Fast Entry
FBZ4    SAPMF05A    Payment with Printout
FBZ5    SAPMFCHK    Print Check for Payment Document
FBZ8    SAPF110O    Display Payment Run
FB00    SAPMF05O    Accounting Editing Options
FB01    SAPMF05A    Post Document
FB02    SAPMF05L    Change Document
FB03    SAPMF05L    Display Document
FB03Z    SAPMF05L    Display Document/Payment Usage
FB04    SAPMF01A    Document Changes
FB05    SAPMF05A    Post with Clearing
FB07    SAPMF05K    Control Totals
FB08    SAPMF05A    Reverse Document
FB09    SAPMF05L    Change Line Items
FB09D    SAPMF05L    Display Line Items
FB1D    SAPMF05A    Clear Customer
FB1K    SAPMF05A    Clear Vendor
FB1S    SAPMF05A    Clear G/L Account
FB10    SAPMF05A    Invoice/Credit Fast Entry
FB11    SAPMF05A    Post Held Document
FB12    SAPMF05M    Request from Correspondence
FB13    SAPMF05L    Release for Payments
FB15    RFDECIDEOI    Assign Items
FB16    RFDECIDEOI    Assign Items
FB16EA    RFDECIDEOI    Assign Items
FB17    RFWORKON09    Open Item Assignmnt: Check from Lis
FB18    RFMAIL01    Maintain Standard Mail Texts
FB21    SAPMF05A    Enter Statistical Posting
FB22    SAPMF05A    Reverse Statistical Posting
FB31    SAPMF05A    Enter Noted Item
FB41    SAPMF05A    Post Tax Payable
FB50    SAPMF05A    G/L Acct Pstg: Single Screen Trans.
FB60    SAPMF05A    Enter Incoming Invoices
FB65    SAPMF05A    Enter Incoming Credit Memos
FB70    SAPMF05A    Enter Outgoing Invoices
FB75    SAPMF05A    Enter Outgoing Credit Memos
FB99    SAPLFACU    Check if Documents can be Archived
FCCR    SAPMFCCR    Payment Card Evaluations
FCC1    SAPMS38M    Payment Cards: Settlement
FCC2    SAPMS38M    Payment Cards: Repeat Settlement
FCC3    SAPMS38M    Payment Cards: Delete Logs
FCHA    RFCHKA00    Check archiving
FCHB    RFCHKA20    Check retrieval
FCHD    RFCHKD00    Delete Payment Run Check Informatio
FCHE    RFCHKD10    Delete Voided Checks
FCHF    RFCHKD20    Delete Manual Checks
FCHG    RFCHKD30    Delete cashing/extract data
FCHI    SAPMFCHI    Check Lots
FCHK    MENUFCHK    Check Tracing Initial Menu
FCHN    RFCHKN10    Check Register
FCHR    SAPMFCHK    Online Cashed Checks
FCHT    SAPMFCHK    Change Check/Payment Assignment
FCHU    RFCHKU00    Create Reference for Check
FCHX    RFCHKE00    Check Extract – Creation
FCH1    SAPMFCHK    Display Check Information
FCH2    SAPMFCHK    Display Payment Document Checks
FCH3    SAPMFCHK    Void Checks
FCH4    SAPMFCHK    Renumber Checks
FCH5    SAPMFCHK    Create Check Information
FCH6    SAPMFCHK    Change Check Information/Cash Check
FCH7    SAPMFCHK    Reprint Check
FCH8    SAPMFCHK    Reverse Check Payment
FCH9    SAPMFCHK    Void Issued Check
FCKR    RFEBCK00    International cashed checks
FCMM    MENUFCMM    C FI  Preparations for consolidatio
FCMN    MENUFCMN    FI   Initial Consolidation Menu
FCODOC    RFCODOCUMENT    Display Failure Cost Documents
FCOEX    SAPLFCO_COCKPIT    Start Additional Expense Posting
FCOST    SAPLFCO_COCKPIT    Start Failure Cost Processing
FCRD    MENUFCRD    Credit Cards
FC038    CACS_CASE_COMPA    Compare Test Groups
FC039    CACS_ADHOC_CASE    Comparison by Selection Criteria
FC10    RFBILA00    Financial Statements Comparison
FC11    RGCMBU00    Data Extract for FI Transfer
FC80    RFFRDDE0    Document C80
FC82    RFFRDDE0    Document C82
FD-1    SAPMSNUM    Number range maintenance: FVVD_RANL
FDCU    MENUFDCU    Loans customizing menu
FDFD    SAPMFFD1    Cash Management Implementation Tool
FDIB    RKDBAT02    Background Processing
FDIC    SAPMKCC0    Maintain Currency Translation Type
FDIK    RFBRFSIK    Maintain Key Figures
FDIM    SAPMKCB9    Report Monitor
FDIO    RKCOBTR2    Transport Reports
FDIP    RKCOBTR4    Transport Forms
FDIQ    RKCOBTR3    Import Reports from Client 000
FDIR    RKCOBTR5    Import Forms from Client 000
FDIT    RKCTRTX1    Translation Tool – Drilldown Report
FDIV    RKES0101    Maintain Global Variable
FDIX    RKDREOBE    Reorganize Drilldown Reports
FDIY    RKDREODA    Reorganize Report Data
FDIZ    RKDREOFO    Reorganize Forms
FDI0    SAPMKCEE    Execute Report
FDI1    SAPMKCEE    Create Report
FDI2    SAPMKCEE    Change Report
FDI3    SAPMKCEE    Display Report
FDI4    SAPMKES1    Create Form
FDI5    SAPMKES1    Change Form
FDI6    SAPMKES1    Display Form
FDMN    MENUFDMN
FDOO    RFVDORD0    Borrower’s notes order overview
FDTA    SAPMFDTA    TemSe/REGUT Data Administration
FDTT    SAPMFTDT    Treasury Data Medium Administration
FDUNN    SAPFVD_DUNNING    Dunning Loans
FD01    SAPMF02D    Create Customer (Accounting)
FD02    SAPMF02D    Change Customer (Accounting)
FD03    SAPMF02D    Display Customer (Accounting)
FD04    SAPMF01A    Customer Changes (Accounting)
FD05    SAPMF02D    Block Customer (Accounting)
FD06    SAPMF02D    Mark Customer for Deletion (Acctng)
FD08    SAPMF02D    Confirm Customer Individually(Actng
FD09    RFDCON00    Confirm Customer List (Accounting)
FD10    SAPMF42B    Customer Account Balance
FD10N    RFARBALANCE    Customer Balance Display
FD10NA    RFARBALANCE    Customer Bal. Display with Worklist
FD11    SAPMF42B    Customer Account Analysis
FD24    SAPMF01A    Credit Limit Changes
FD32    SAPMF02C    Change Customer Credit Management
FD33    SAPMF02C    Display Customer Credit Management
FD37    SAPMF02C    Credit Management Mass Change
FEBA    SAPMF40A    Postprocess Electronic Bank Statmt
FEBAN    SAPLNEW_FEBA    Bank statement postprocessing
FEBC    RFBASM00    Generate Multicash format
FEBMSG    OFX_MSG_SELECT_    Display Internet Messages
FEBOAS    OFX_ACCOUNT_STM    Request Account Statement via OFX
FEBOFX    SAPLFIEB_OFX_CO    OFX Functions
FEBP    RFEBKA30    Post Electronic Bank Statement
FEBSTS    SAPMF40M    Search String Search Simulation
FECA    FERCA000    Customizing Archiving
FECC    FERCVIEW    Control of messages by the user
FECJ    FERCR310    Create job for multiple periods
FECM    FERCC000    Online manual
FECP    FERCT020    Copy regulatory parameters
FEC6    FERCVIEW    Regulatory indicator assignment
FEOD    FERCR220_OLD    Drill down (Old version)
FEOT    FERCR210_OLD    Flow of cost trace  (Old version)
FEP4    FERCC002    Plan versions
FEP5    FERCC002    Fiscal year dep. version parameters
FEP6    FERCC002    Plan versions
FEP7    FERCC002    Fiscal year dep. version parameters
FERC    MENUFERC    Regulatory reporting
FERD    FERCR220    Drill down
FERE    FERCT000    Transport periodic parameters
FERH    FERCR200    Processing history
FERN    FERCC000    Release notes
FERQ    FERCM000    Process plan
FERR    FERCR100    Reverse regulatory procedure
FERS    FERCM000    Process actual
FERT    FERCR210C    Flow of cost trace
FERV    FERCR300    Validate regulatory configuration
FER0    FERCR000    Standard cost adjustment
FER1    FERCR010    Trace flow of primary costs
FER2    FERCR020    Post primary costs
FER3    FERCR030    Post variance allocations
FER4    FERCR040    Direct postings
FER5    FERCR050    Prepare drill down
FESA    FERCR280    Summarized final objects
FESR    RFESR000    Importing of POR File (Switzerland)
FEUB    RFVIBEPP    Adjust VIBEPP after EURO conversion
FEVF6    FERCC010    Organizational assignment of object
FEV1    FERCC010    Controlling area dependent paramete
FEV10    FERCC010    Secondary cost elem. to be ignored
FEV11    FERCC010    Regulatory indicator assignmnt fiel
FEV13    FERCC010    Clearing cost elements
FEV13A    FERCC010    Cost element variants
FEV2    FERCC010    Company code dependent parameters
FEV3    FERCC010    Regulatory accounts for traced cost
FEV3A    FERCC010    Regulatory indicator variants
FEV4    FERCC010    Specific Std. Cost. Adj. assignment
FEV5    FERCC010    Specific clearing COEl assignments
FEV6    FERCC010    Regulatory indicator assignments
FEV9    FERCC010    Regulatory accounts for direct post
FF.5    RFBASM00    Import Electronic Bank Statement
FF.6    RFBASM00    Display Electronic Bank Statement
FF$L    RFTREY_TABLE_DI    Display transmission information
FF$S    RFTREY_TABLE_DI    Display transmission information
FF$3    RFTREY30    Send planning data to central syste
FF$4    RFTREY40    Retrieve planning data
FF$5    RFTREY50    Retrieve transmission results
FF$6    RFTREY60    Check settings
FF$7    RFTREY70    Check all external systems
FF-9    RFFDIS35    Journal
FF/3    SAPMF40F    Archive advices from bank statement
FF/4    RFEBSC00    Import Electronic Check Deposit Lis
FF/5    RFEBSC10    Post electronic check deposit list
FF/6    RFFDIS70    Deposit/loan mgmt analysis/posting
FF/7    RFFDIS72    Deposit/loan management int accrual
FF_5    RFBASM00    Import Electronic Bank Statement
FF_6    RFBASM00    Display Electronic Bank Statement
FF:1    RFDEV310    Maintain exchange rates
FFA1    RFFDIS47    Compare Advices with Bk.Stmt Advice
FFB4    RFEBSC00    Import Electronic Check Deposit Lis
FFB5    RFEBSC10    Post electronic check deposit list
FFCD    SAPMFCD1    Cash deconcentration
FFTL    RFFDTL00    Telephone list
FFW1    RFEBWR00    Wire Authorization
FF63    SAPMF40E    Create Planning Memo Record
FF65    RFTS6500    List of Cash Management Memo Record
FF67    SAPMF40K    Manual Bank Statement
FF68    SAPMF40S    Manual Check Deposit Transaction
FF69    RFFDSK00    Cash Mgmt: Totals Record Correction
FF70    RFTS7000    Cash Mgmt Posit./Liquidity Forecast
FF71    RFTS7099    Cash Position
FF72    RFTS7099    Liquidity forecast
FF73    SAPMF40C    Cash Concentration
FF74    RFTS7300    Use Program to Access Cash Concntn
FGIB    RKDBAT02    Background Processing
FGIC    SAPMKCC0    Maintain Currency Translation Type
FGIK    RFBRFSIK    Maintain Key Figures
FGIM    SAPMKCB9    Report Monitor
FGIO    RKCOBTR2    Transport Reports
FGIP    RKCOBTR4    Transport Forms
FGIQ    RKCOBTR3    Import Reports from Client 000
FGIR    RKCOBTR5    Import Forms from Client 000
FGIT    RKCTRTX1    Translation Tool – Drilldown Report
FGIV    RKES0101    Maintain Global Variable
FGIX    RKDREOBE    Reorganize Drilldown Reports
FGIY    RKDREODA    Reorganize Report Data
FGIZ    RKDREOFO    Reorganize Forms
FGI0    SAPMKCEE    Execute Report
FGI1    SAPMKCEE    Create Report
FGI2    SAPMKCEE    Change Report
FGI3    SAPMKCEE    Display Report
FGI4    SAPMKES1    Create Form
FGI5    SAPMKES1    Change Form
FGI6    SAPMKES1    Display Form
FGL6    RGVILIRF    IRE: One Time Posting – Gen. Contr
FGM0    MENUFGM0    Special Purpose Ledger Menu
FGRP    MENUFGRP    Report Painter
FGRW    MENUFGRW    Report Writer Menu
FG99    RKKBRPTR    Flexible G/L: Report Selection
FIBF    SAPMOPFIIMG    Maintenance transaction BTE
FIBHS    RFBLBC00    Display bank chains for house banks
FIBHU    RFBLBC00    Maintain bank chains for house bank
FIBPS    RFBLBC02    Display bank chians for partners
FIBPU    RFBLBC02    Maintain bank chains for partner
FIBS    SAPMFBSM    Input House Bank in Payment Request
FIBTS    RFBLBC01    Dis. bank chains for acct carry fwd
FIBTU    RFBLBC01    Main. bank chains for acctCarry ove
FICD    SAPMFDEC    Cash deconcentration
FICO    MAINTAIN_FICO_T    Test Condition Maintenance
FIEH01    FIEHLIST    Worklist of Contracts with Errors
FIHB    MENUFIHB    In-house bank
FIHBC    MENUFIHBC    Settings for In-House Bank
FIHB0    SAPMSNUM    Number Range Maintenance
FIHB7    RFIHCPRQRVS    Reversal of IHC Payment Requests
FIHB8    RFBKPOEX    Transfer Recipient Items
FIHC    SAPMF02B    Create In-House Cash Center
FIMA    SAPLFF50    Financial Calculations
FINF    RFOPFI00    Info System Events
FINP    RFOPFI01    Info System Processes
FINT    RFINTITAR    Item Interest Calculation
FINTAP    RFINTITAP    Vendors Item Interest Calculation
FIOA    RFVD_IOA_CALCUL    Interest on Arrears – Consumer Loan
FIOR    SAPMF02B    Create Orbian Bank
FIPOS    PS_CREATE_FIPOS    Create Commitment Items
FIPRC3    FIPR_ATTRIBUTE_    Maintain Attributes
FIPRC4    FIPR_KEYPREFIX_    Maintain Key Prefix
FIPRC5    BUSVIEWS    Field Grouping Activity
FIPRD1    BUSSTART    Create Product
FIPRD2    BUSSTART    Change Product
FIPRD3    BUSSTART    Display Product
FIPRD4    FIPR_PRODUCT_CO    Copy Product
FI01    SAPMF02B    Create Bank
FI02    SAPMF02B    Change Bank
FI03    SAPMF02B    Display Bank
FI04    SAPMF02A    Display Bank Changes
FI06    SAPMF02B    Set Flag to Delete Bank
FI07    SAPMF02B    Change Current Number Range Number
FI08    RFBANK_ALE    Distribution of the Bank Master Dat
FKIB    RKDBAT02    Background Processing
FKIC    SAPMKCC0    Maintain Currency Translation Type
FKIK    RFBRFSIK    Maintain Key Figures
FKIM    SAPMKCB9    Report Monitor
FKIO    RKCOBTR2    Transport Reports
FKIP    RKCOBTR4    Transport Forms
FKIQ    RKCOBTR3    Import Reports from Client 000
FKIR    RKCOBTR5    Import Forms from Client 000
FKIT    RKCTRTX1    Translation Tool – Drilldown Report
FKIV    RKES0101    Maintain Global Variable
FKIX    RKDREOBE    Reorganize Drilldown Reports
FKIY    RKDREODA    Reorganize Report Data
FKIZ    RKDREOFO    Reorganize Forms
FKI0    SAPMKCEE    Execute Report
FKI1    SAPMKCEE    Create Report
FKI2    SAPMKCEE    Change Report
FKI3    SAPMKCEE    Display Report
FKI4    SAPMKES1    Create Form
FKI5    SAPMKES1    Formular ändern
FKI6    SAPMKES1    Display Form
FKMN    MENUFKMN
FKMT    SAPLFKMT    FI Acct Assignment Model Management
FKR8    RFVWBUST    Report: Stock Transfer Tax
FKR9    RFVWINIT    Initializing STT Position
FK01    SAPMF02K    Create Vendor (Accounting)
FK02    SAPMF02K    Change Vendor (Accounting)
FK03    SAPMF02K    Display Vendor (Accounting)
FK04    SAPMF01A    Vendor Changes (Accounting)
FK05    SAPMF02K    Block Vendor (Accounting)
FK06    SAPMF02K    Mark Vendor for Deletion (Acctng)
FK08    SAPMF02K    Confirm Vendor Individually (Acctng
FK09    RFKCON00    Confirm Vendor List (Accounting)
FK10    SAPMF42B    Vendor Account Balance
FK10N    RFAPBALANCE    Vendor Balance Display
FK10NA    RFAPBALANCE    Vendor Balance Display
FLBP    RFEBLB30    Post Lockbox Data
FLBPC1    SAPLFLBPC_MAINT    Business Partner: Create from Vendo
FLBPC2    SAPLFLBPC_MAINT    Business Partner: Assign Vendor
FLBPD1    SAPLFLBPD_MAINT    Business Partner: Create from Cust.
FLBPD2    SAPLFLBPD_MAINT    Business Partner: Assign Customer
FLB1    SAPMF40L    Postprocessing Lockbox Data
FLB2    RFEBLB00    Import Lockbox File
FLCC1    BUSSTART    Create customer
FLCC2    BUSSTART    Change customer
FLCC3    BUSSTART    Display customer
FLCU1    BUSSTART    Create customer
FLCU2    BUSSTART    Change Customer
FLCU3    BUSSTART    Display customer
FLOREO    SAPFLOREO    Customizing of Logical Doc. Reorg.
FLQAB    RFLQ_ASSIGN_BS    Assignment from Bank Statement Info
FLQAC    RFLQ_ASSIGN_FI    Assignment from FI Information
FLQAD    RFLQ_ASSIGN_REX    Assignment from Invoices
FLQAM    SAPMFLQMANUAL    Manual Assignment
FLQC10    RFLQ_REBUILD    Regenerate Flow Data
FLQC14    RFLQ_FICHAIN    FI Assignment Analysis
FLQC9    RFLQ_DELETE    Delete Flow Data
FLQLI    RFLQ_LISTIT    Line Item List
FLQLQR    RFLQ_LISTQR    List of Queries
FLQLS    RFLQ_LISTSU    Totals List
FLQQB1    SAPMFLQQRMAINT    Edit Query (Bank Statement)
FLQQB3    SAPMFLQQRMAINT    Display Query (Bank Statement)
FLQQB7    RFLQ_TEST_QUERY    Test Request (Bank Statement)
FLQQC1    SAPMFLQQRMAINT    Edit Query (FI Information)
FLQQC3    SAPMFLQQRMAINT    Display Query (FI Information)
FLQQC7    RFLQ_TEST_QUERY    Test Query (FI Payment Document)
FLQQD1    SAPMFLQQRMAINT    Edit Query (Invoice Information)
FLQQD3    SAPMFLQQRMAINT    Display Query (Invoice Information)
FLQQD7    RFLQ_TEST_QUERY    Test Query (Other FI Document)
FLQREP    RFLQ_REPORT    Payment Report
FLQT1    SAPMFLQTRANSFER    Create Transfer Posting
FLQT2    SAPMFLQTRANSFER    Change Transfer Posting
FLQT3    SAPMFLQTRANSFER    Display Transfer
FLVN1    BUSSTART    Create vendor
FLVN2    BUSSTART    Change Vendor
FLVN3    BUSSTART    Display vendor
FMAA    RFFMRC00    Matching: Line Items and Totals (FM
FMAB    RFFMRC01    Matching: FI FM Line Items
FMAD    RFFMRC03    Leveling: FI-FM Totals Records
FMAF    RFFMRC04    Level Line Items and Totals Items
FMAVC1    RFFM_CROSS_ASS_    Prepare Cross Assignments Clearing
FMA1    RFFMS100    Matching: Totals and Balances (CBM)
FMA2    RFFMS002    Matching: CBM Line Items and Totals
FMA3    RFFMS002    Matching: FI Line Items (CBM)
FMA4    RFFMS160    Matching: FI Bank Line Items (CBM)
FMBB    SAPLFMBWB    Budgeting Workbench
FMBBC    SAPLFMBWB    Create Entry Document
FMBELI    RFFMBELI    Processing list
FMBGCP    RFFMBGCPY    Copy acc. assignment allocations
FMBGD    RFFMBGDC    Cash Dis. and Backdated Tax Calculn
FMBGJ    SAPLFMBGA    Execute Annual Adjustments
FMBGM    SAPLFMBGA    Execute Monthly Adjustments
FMBGU    SAPLFMBGA    Reset Input Tax Adjustment
FMBGUL    RFFMBGA    Sales Tax List PCOs
FMBGV    RFFMVAQ    Calculate Input Tax Deduction Rate
FMBG1    RFFMVCORM    Input tax adjustmnt(monthly) for PC
FMBG2    RFFMVCORJ    Input tax adjustmnt (yearly) for PC
FMBG3    RFFMVCORB    Display input tax adjustments
FMBI    RFFMUD01    Posting Line-Based Budget Increase
FMBPQV    BPREP_CREATE_QU    Create Query Variant
FMBSBO    FMBS_OBJ_MAINT    Change Budget Addresses
FMBSPO    FMBS_OBJ_MAINT    Change Posting Addresses
FMBV    BPINDX03    FM: Activate Availability Control
FMB0    RFFMRP05    CO Document Transfer
FMCB    RFFMCHAB    Reassignment: Document Selection
FMCC    RFFMCHAC    Reassignment: FM-CO Assignment
FMCCA    FMCC_DEFA    Def. of FM CC – Address based
FMCCD    FMCC_DEFD    Def. of FM CC – Document based
FMCD    RFFMCHAD    Reassignment: Delete Work List
FMCG    RFFMCHAG    Reassignment: Overall Assignment
FMCIA    SAPMFMCI    Edit Commitment Item
FMCIC    SAPMFMCI    Display commitment item
FMCID    SAPMFMCI    Change Commitment Item: Hierarchy
FMCIE    SAPMFMCI    Display Commitment Item: Hierarchy
FMCIH    SAPMFMCI    Commt Items: Alternative Hierarchy
FMCJ    SAPLFMCABK    Maintain cash journal
FMCN    RFFMCHAN    Reassignment: Supplement.Acct Assgt
FMCR    RFFMCHAR    Reassignment: Display Work List
FMCT    RFFMCHAT    Reassignment: Transfer
FMDA    SAPMKBUD    FM: Change Budget Plan
FMDB    SAPMKBUD    FM: Display Budget Plan
FMDC    SAPMKBUD    FM: Change Collect. Expend. Plannin
FMDD    SAPMKBUD    FM: Display Collect. Expnd. plannin
FMDE    SAPMKBUD    FM: Loc. Auth.: Change Fin. Result
FMDF    SAPMKBUD    FM: Loc. Auth.: Display Fin. Result
FMDG    SAPMKBUD    FM: Loc. Auth.: Change FR in CE
FMDH    SAPMKBUD    FM: Loc. Auth.: Display FR in CE
FMDI    BPCOPY01    FM Loc. Auth.: Copy Budget Version
FMDI01    RFFMDI10    Data Transfer in Direct Input
FMDJ    BPFRES01    FM: Transfer Financial Result
FMDK    SAPMKBUD    FM Loc. Auth.: Change Net Voting
FMDL    SAPMKBUD    FM Loc. Auth.: Display Net Voting
FMDM    RFFMCFM1    Monitor Closing Operations
FMDN    RFFMBAL1    FM: Integration in Balance Hierarch
FMDO    RFFMCPY1    FM: Loc. Auth.: Transfer Bdgt Value
FMDO1    RFFMCPY2    FM: Revaluate Original Budget
FMDO2    RFFMCPY3    FM: Revaluation of Supplement
FMDS    RFFMCFC1    Copy Carryforward Rules
FMDT    RFFMCFL1    Display Carryforward Rules
FMDV    RFFMBI61    FM: Residual Budget Data Transfer
FMDW    RFFMBI51    FM: Financ. Result CE Data Transfer
FMDX    RFFMBI41    FM: Coll. Expend. Plan Data Transfe
FMDY    RFFMBI31    FM: Financial Result Data Transfer
FMDZ    RFFMBI21    FM: Budget Planning Data Transfer
FMD1    SAPMFM10    FM: Change Carryforward Rules
FMD2    SAPMFM10    FM: Display Carryforward Rules
FMD7    SAPMKBUD    FM: Change Supplement Budget Plan
FMD8    SAPMKBUD    FM: Display Supplement Budget Plan
FMD9    SAPMKBUD    FM: Change Suppl. Coll. Expend. Pla
FMEB    RKDBAT02    Structure Report Backgrnd Processin
FMEDD    RFFMED_PRINT    Display Entry Document
FMEDDW    RFFMED_DRILLDOW    Drilldown for Budget Entry Document
FMEH    SAPMKXHI    SAP-EIS: Hierarchy maintenance
FMEK    SAPMKCEE    FMCA: Create Drilldown Report
FMEL    SAPMKCEE    FMCA: Change Drilldown Report
FMEM    SAPMKCEE    FMCA: Display Drilldown Report
FMEN    SAPMKES1    FMCA: Create Form
FMEO    SAPMKES1    FMCA: Change Form
FMEP    SAPMKES1    FMCA: Display Form
FMEQ    SAPMKCEE    FMCA: Run Drilldown Report
FMER    SAPMKCB9    FMCA: Drilldown Tool Test Monitor
FMEV    RKES0101    Maintain Global Variable
FME1    RKCOBTR5    Import Forms from Client 000
FME2    RKCOBTR3    Import Reports from Client 000
FME3    RKCOBTR4    Transport Forms
FME4    RKCOBTR2    Transport Reports
FME5    RKDREOFO    Reorganize Forms
FME6    RKDREOBE    Reorganize Drilldown Reports
FME7    RKDREODA    Reorganize Report Data
FME8    RKPBATCH    Maintain Batch Variants
FME9    RKCTRTX1    Translation Tool – Drilldown
FMFI    RFFMCJFI    Execute program RFFMCJFI
FMF0    RFFMS200    Payment Selection
FMF1    RFFMS220    Revenue Transfer
FMGX    RFFMMDBI81    Commitment Item Issue to UNIX-File
FMGY    RFFMMDBI85    Create Commitment Items via UNIX
FMG1    SAPLFM3G    Create Budget Structure Template
FMG2    SAPLFM3G    Change Budget Structure Template
FMG3    SAPLFM3G    Display Budget Structure Template
FMG4    SAPLFM3G    Delete Budget Structure Template
FMG5    BPCARRG0    Generate BS Object from BS Template
FMHC    SAPLFMHA    Check Bdgt Structure Elements in HR
FMHG    SAPLFMHA    Generate Bdgt Struc Elements in HR
FMHGG    RFFMHR01    Generate BS Elements f. Several Fnd
FMHIST    RFFMHIST    Apportion Document in FM
FMHK    RFFMKT11    Copy Control Data
FMHV    SAPLFMCK    Budget Memo Texts
FMIA    RFFMAB_LAUNCH_A    Indiv. Processing of Revs Incr. Bdg
FMIB    RFFMUD01    Posting Line-Based Budget Increase
FMIC    RFFMUD11    Generate Additional Budget Incr.Dat
FMIK    RFFMKT12    Copy Rules for Revs Incr. the Budge
FMIL    RFFMKT22    Delete Rules for Revs Incr. Budget
FMIP    RFFMAB_LAUNCH_A    Edit Revenues Increasing Bdgt Rules
FMIPCT    SAPLFMITPOMP    Payment Transfer: Customizing
FMIS    SAPLFMAB    Display Rules for Revs.Incr.Budget
FMIT    RFFMUD21    Totals-Based Distribution Procedure
FMITPO    SAPLFMITPOMP    Payment Transfer
FMIU    SAPLFMAB    Maintain Rules for Revs.Incr.Budget
FMJA    BPINDX05    Budget Year-End Closing: Prepare
FMJB    RFFMCF25    Budget Year-End Closing: Determine
FMJC    RFFMCF30    Budget Year-End Closing: Carry Fwd
FMJD    RFFMCFRB    Reverse Fiscal Year Close: Budget
FMJM    SAPMFM10    Maintain residual budget applicatio
FMJN    SAPMFM10    Display residual budget application
FMJO    SAPMFM10    Maintain residual budget approval
FMJP    SAPMFM10    Display residual budget approval
FMJ0    RFFMCCF0    Carry Forward General Requests
FMJ2    RFFMCCF1    Year-End Closing: Carryfwd Cmmts
FMJ2_D    RFFMCCFD    Carryfwrd Cmmt Accrd. to Entry Date
FMJ3    RFFMCCFR    Reverse Commitments Carryforward
FMLD    SAPMGCU3    Ledger Deletion
FMLID    RFFMLI_PRINT    Display Change Document
FMLIDW    RFFMLI_DRILLDOW    Drilldown for Change Documents
FML1    SAPMGCU0    Create FI-SL Customizing Ledger
FML2    SAPMGCU0    Change FI-SL Customizing Ledger
FML3    SAPMGCU0    Display FI-SL Customizing Ledger
FML4    SAPMGCU0    Delete FI-SL Customizing Ledger
FMMC    RFFMCCLS    FM Obligation Closeout
FMME1    BUSVIEWS    Funded Program Control: Application
FMME10    BUSVIEWS    Funded Program Control: Search Help
FMME11    BUSVIEWS    FPC: Assign Screen Field to Databas
FMME12    BUSVIEWS    FPC: Field Group Criteria
FMME13    BUSVIEWS    Funded Program Control:  BP Roles
FMME14    BUSVIEWS    Funded Program Ctrl: BP Role Groupi
FMME15    BUSVIEWS    FPC: Application Transaction
FMME16    BUSVIEWS    Funded Program Control: Tables
FMME17    BUSVIEWS    Funded Program Control: External Ap
FMME18    BUSVIEWS    Funded Program Control: Activities
FMME19    BUSVIEWS    FPC: Function Module Activities
FMME2    BUSVIEWS    Funded Program Control: Field Group
FMME22    BUSVIEWS    Funded Program Ctrl:  Cat. Fld Grp
FMME23    BUSVIEWS    Funded Program Control: Data sets
FMME24    BUSVIEWS    Funded Progr. Where used list defin
FMME25    BUSVIEWS    Where used list – process to view
FMME26    BUSVIEWS    FPC: Assign BAPI Flds to Field Grps
FMME27    BUSVIEWS    Funded Program DI to Table fields
FMME3    BUSVIEWS    Funded Program Control: Views
FMME4    BUSVIEWS    Funded Program Control: Views
FMME5    BUSVIEWS    Funded Program Control: Views
FMME6    BUSVIEWS    Funded Program: Screen Sequence
FMME7    BUSVIEWS    Funded Program: Events
FMME8    BUSVIEWS    Funded Program Ctrl: GUI Std Functi
FMME9    BUSVIEWS    Funded Program Ctrl: GUI Addl Func.
FMMI    RFFMIU01    Mass Maintenance of Open Intervals
FMNA    SAPLFMKT    Display CBA Rules
FMNB    RFFMSN81    CBA Budget Objects
FMND    RFFMSN21    Actual Distribution in CBA
FMNG    RFFMSN41    CE: Actual Distr. and Integration
FMNI    RFFMSN31    Integration with the Budget
FMNK    RFFMKT14    Copy Collective Expenditure
FMNL    RFFMKT24    Delete Collective Expenditure Rules
FMNM    RFFMSN11    Budget Transfer in CBA
FMNP    SAPLFMKT    Maintain CBA Rules
FMNS    SAPLFMKT    Display CBA Rules
FMNSD    RFFMRP07    Rebuild FM Open Item of SD Orders
FMNU    SAPLFMKT    Maintain CBA Rules
FMNV    SAPLFMSN    Fast Data Entry Distribution Basis
FMN0    RFFMRPFI    Subsequent Posting of FI Documents
FMN3    RFFMRP34    Transfer Purchase Req. Documents
FMN3N    RFFMRP34N    Reconstruction of Purch. Requisitio
FMN4    RFFMRP02    Transfer Purchase Order Documents
FMN4N    RFFMRP02N    Reconstruction of Purchase Orders
FMN5    RFFMRP03    Transfer Funds Reservation Document
FMN5N    RFFMRP03N    Reconstruction of Earmarked Funds
FMN8    RFVDSO03    Simulation Lists Debit Position
FMN9    RFVDSO04    Posted Debit Position List
FMPAYD    SAPLFMPD    Process Payment Distribution
FMPLLC    SAPMKES1    FI-FM Change Planning Layout
FMPLLD    SAPMKES1    FI-FM Display Planning Layout
FMPLLI    SAPMKES1    FI-FM Create Planning Layout
FMPLUP    G_FLEX_UPL    FI-SL: Excel Upload of Plan Data
FMPO    RFFMPDOC    Payment Directives: Create
FMP2    SAPMKBUD    Delete Financial Budget Version
FMRA    RKKBRPTR    Access Report Tree
FMRB    RKKBRPTR    Access Report Tree
FMRC    RFFMPENT_ALV    Reason codes for penalties (report)
FMRC21    RFFMRC21    Reconciliation of Earmarked Funds
FMRC22    RFFMRC22    Reconciliation of Purchase Orders
FMRC23    RFFMRC23    Reconciliation of Purch. Requisitio
FMREW    SAPLFMREW    Earmarked Funds: Enhancement Wizard
FMROD    RFMROPOST    Recurring Obligations Overdue Check
FMROP    RFMROPOST    Post Recurring Obligations
FMRP18    RFFMRP18    Clear Subsequent Postings
FMRW    RFFMEP3B    Budget Entry Documents
FMRY    RFFMEP1BX    Annual budget
FMRZ    RFFMEP2BX    Overall Budget
FMR0    RFFMRP04    Reconstruct Parked Documents
FMR1    RFFMBEIO    Actual/Commitment Report
FMR2    RFFMBEIOB    Actual/Commitment per Company Code
FMR3    RFFMBEPI    Plan/Actual/Commitment Report
FMR4    RFFMBEIOH    Plan/Commitment Report w.Hierarchy
FMR5A    RFFMPLIST    12 Period Forecast: Actual and Plan
FMR6A    RFFMPLISTQ    Three Period Display: Plan/Actual
FMSA    SAPMFMFS    Create Funds Center in FM Area
FMSB    SAPMFMFS    Change Funds Center in FM Area
FMSC    SAPMFMFS    Display Funds Center in FM Area
FMSD    SAPMFMFS    Change Funds Ctr/Hierarchy Variant
FMSE    SAPMFMFS    Display Hierarchy Variant/Funds Ctr
FMSK    RFFMMDC2    Commitment Item Check
FMSL    RFFMSL    Change Cmmt Item: Mass Processing
FMSS    SAPLFMS2    Display Status Assignment
FMST    RFFMPENR_ALV    Statistical report for PPA
FMSU    SAPLFMS2    Change Status Assignment
FMSX    RFFMBI91    Output of Funds Center to UNIX file
FMSY    RFFMBI95    Create Funds Center Using UNIX
FMTB    RFFMTOBL    Transfer Totals from FM to FI-GL
FMTEXT    SAPLFMKU_TEXTS_    Budget Text Organizer
FMTR    RFFMBLTR    FM budgetary ledger trace
FMVABD    SAPLKBPT    Define Funds Management Validation
FMVPM1    SAPLFMRS    Create Forecast of Rev. Value Adjmt
FMVPM2    SAPLFMRS    Change Forecast of Rev. Value Adjmt
FMVPM3    SAPLFMRS    Display Forecast of Rev. Value Adjm
FMVPM4    SAPLFMRS    Approve forecast of rev. value adjm
FMVT    SAPFMVTR    Fund Balance Carryforward
FMV1    SAPLFMFR    Create Forecast of Revenue
FMV2    SAPLFMFR    Change Forecast of Revenue
FMV3    SAPLFMFR    Display Forecast of Revenue
FMV4    SAPLFMFR    Approve Forecast of Revenue
FMV5    SAPLFMFR    Change FM Acct Asst in Fcst of Rev.
FMV6    SAPLFMFR    Reduce Forecast of Revenue Manually
FMWA    SAPLFMFR    Create Funds Transfer
FMWAZ    SAPMFMWAZ    Payment transfer
FMWB    SAPLFMFR    Change Funds Transfer
FMWC    SAPLFMFR    Display Funds Transfer
FMWD    SAPLFMFR    Approve Funds Transfer
FMWE    SAPLFMFR    Change FM Acct Asst in Funds Trsfr
FMWPM1    SAPLFMRS    Create Fund Block for Value Adjustm
FMWPM2    SAPLFMRS    Change Fund Block for Value Adjustm
FMWPM3    SAPLFMRS    Display Funds Block for Value Adjst
FMWPM4    SAPLFMRS    Approve Fund Block for Value Adjust
FMW1    SAPLFMFR    Create Funds Block
FMW2    SAPLFMFR    Change Funds Block
FMW3    SAPLFMFR    Display Funds Block
FMW4    SAPLFMFR    Approve Funds Blocking
FMW5    SAPLFMFR    Change FM Acct Asst in Funds Blkg
FMXPM1    SAPLFMRS    Funds Reservation: Create Value Adj
FMXPM2    SAPLFMRS    Funds Reservation: Change Value Adj
FMXPM3    SAPLFMRS    Funds Reservation: Displ. Value Adj
FMXPM4    SAPLFMRS    Funds Reserv.: Approve Value Adjust
FMX1    SAPLFMFR    Create Funds Reservation
FMX2    SAPLFMFR    Change Funds Reservation
FMX3    SAPLFMFR    Display Funds Reservation
FMX4    SAPLFMFR    Approve Funds Reservation
FMX5    SAPLFMFR    Change FM Acct Asst in Funds Resvn
FMX6    SAPLFMFR    Funds Reservation: Manual Reduction
FMYPM1    SAPLFMRS    Funds Precmmt: Create Value Adjust.
FMYPM2    SAPLFMRS    Funds Precmmt: Change Value Adjust.
FMYPM3    SAPLFMRS    Funds precmmt: Display value adjust
FMYPM4    SAPLFMRS    Funds Precmmt: Approve Value Adjust
FMY1    SAPLFMFR    Create Funds Commitment
FMY2    SAPLFMFR    Change Funds Commitment
FMY3    SAPLFMFR    Display Funds Precommitment
FMY4    SAPLFMFR    Approve Funds Precommitment
FMY5    SAPLFMFR    Change FM Acct Asst in Funds Prcmmt
FMY6    SAPLFMFR    Reduce Funds Precommitment Manually
FMZBVT    RFFMZBVT    Carry Forward Balance
FMZPM1    SAPLFMRS    Funds commit.: Create value adjust.
FMZPM2    SAPLFMRS    Funds commit.: Change value adjust.
FMZPM3    SAPLFMRS    Funds Cmmt: Display Value Adjustmen
FMZPM4    SAPLFMRS    Funds commit: Approve value adjust.
FMZZ    RFFMBW00    Revalue Funds Commitments
FMZ1    SAPLFMFR    Create Funds Commitment
FMZ2    SAPLFMFR    Change Funds Commitment
FMZ3    SAPLFMFR    Display Funds Commitment
FMZ4    SAPLFMFR    Approve Funds Commitment
FMZ5    SAPLFMFR    Change FM Acct Asst in Funds Commt
FMZ6    SAPLFMFR    Reduce Funds Commitment Manually
FM03    SAPMFM03    Display FM Document
FM03A    SAPMFM03    Display FM Document with Archive
FM2E    SAPMKBUB    FM: Change Budget Document
FM2F    SAPMKBUB    FM: Display Budget Document
FM2G    SAPMFM3M    Field Contents in Funds Centers
FM2M    RFFMFS02    Index of Funds Centers
FM3G    SAPMFM3M    Commitment Item Hierarchy
FM3M    RFFMFP02    Index of Commitment Items
FM3N    RFFMFK02    Commitment Items for G/L Accounts
FM4G    SAPMFM3M    Budget Structure Element Hierarchy
FM48    PP_PSZ_RUN_T    Change Financial Budget: Initial Sc
FM48_1    SAPMKES1    PS-CM: Create Planning Layout
FM48_2    SAPMKES1    PS-CM: Change Planning Layout
FM48_3    SAPMKES1    PS-CM: Display Planning Layout
FM49    PP_PSZ_RUN_T    Display Financial Budget: Init.Scrn
FM5I    SAPLFM52    FIFM: Create Fund
FM5M    RFFMFC02    Index of Funds
FM5S    SAPLFM52    FIFM: Display Fund
FM5U    SAPLFM52    FIFM: Change Fund
FM6I    SAPLFM62    FIFM: Create Application of Funds
FM6M    RFFMFV02    Index of Application of Funds
FM6S    SAPLFM62    FIFM: Display Application of Funds
FM6U    SAPLFM62    FIFM: Change Application of Funds
FM7A    RFFMAB_LAUNCH_A    Indiv. Processing of CE Rules
FM7B    RFFMKT50    Flag FMAA as Eligible for Cover
FM7C    RFFMSC01    Generate Cover Pools from Rules
FM7K    RFFMKT13    Copy Cover Eligibility Rules
FM7K_N    RFFMDRFI    Copy Cover Pools with Funds Centers
FM7L    RFFMKT23    Delete Cover Eligibility Rules
FM7P    RFFMAB_LAUNCH_A    Indiv. Processing of Assgt to Cvr E
FM7S    SAPLFMAB    MassMaintenac. Rules-CoverEligibilt
FM7U    SAPLFMAB    Multiple Processing of Assgts to CE
FM71    SAPLFMDK    Maintain Cover Pool
FM72    SAPLFMDK    Assign FM Acct Asst to Cover Pool
FM73    RFFMSN99    Create Cust. for Distr.inCollec.Exp
FM78    SAPLFMDK    Charact.Groups for Cover Pools
FM79    SAPLFMDK    Grouping Chars for Cover Pool
FM80    SAPMFCD0    Budget Incr. Rev. Maint. – Display
FM81    SAPMFCD0    Budget Incr. Rev. Maint. – Update
FM9B    BPCOPY00    FM: Copy Budget Version
FM9C    RFFMCOPI    Plan Data Transfer from CO
FM9D    SAPMKBUD    FM: Block Budget Version
FM9E    SAPMKBUD    FM: Unblock Budget Version
FM9K    SAPMKBUC    FIFM: Change Budget Structure
FM9L    SAPMKBUC    FM: Display Budget Structure
FM9M    BPCARRT0    FM: Delete Budget Structure
FM9N    BPCARR00    FM: Generate Budget Object
FM9O    BPCOPY02    Copy Supplement Budget
FM9P    BPDIST01    Reconstruct Budget Distrbtd Values
FM9Q    BPDIST02    FM: Total Up Budget
FM9R    BPCARRD0    Loc.Auth.: Change Budget Structure
FM9S    BPCARRB0    HHM: Generate Net Vote Objects
FM9T    BPCARRC0    Check Assignment Object
FM9U    BPDIST04    FM: Checking Budget Consistency
FM9W    RBPEWU1M    Adjust Funds Management Budget
FM9X    RFFMBUD2    FM: Delete Budget 1 Commitment Item
FM9Y    BPCARRY02    FM: Copy BS – Year-Dependent StD.
FM9Z    BPCARRY01    FM: Transfer Budget Structure
FN-1    SAPMSNUM    No.range: FVVD_RANL (Loan number)
FN-4    SAPMSNUM    Number range maintenance: FVVD_PNNR
FN-5    SAPMSNUM    Number range maintenance: FVVD_SNBN
FN-6    SAPMSNUM    Number range maintenance: FVVD_RPNR
FNAA    SAPMF67A    Reactivate deleted mortgage applic.
FNAB    SAPMF67A    Reactivate deleted mortg. int.party
FNAC    SAPMF67A    Reactivate deleted mortgage contrac
FNAD    SAPMF67A    Reactivate deleted policy applicat.
FNAE    SAPMF67A    Reactivate deleted policy contract
FNAG    SAPMF67A    Reactivate deleted other loan appli
FNAH    SAPMF67A    Reactivate del. other loan int.part
FNAI    SAPMF67A    Reactivate deleted other loan cntrc
FNAK    SAPMF67U    Select file character
FNAL    SAPMF67A    Reactivate deleted BNL contract
FNAM    SAPMF67A    Reactivate deleted policy contract
FNASL    RFVDASL0    Loans: Account Analysis
FNA0    SAPMF67A    Policy application in contract
FNA1    SAPMF67A    Create Mortgage Offer
FNA2    SAPMF67A    Change Mortgage Offer
FNA3    SAPMF67A    Display Mortgage Loan Offer
FNA4    SAPMF67A    Mortgage Application Rescission
FNA5    SAPMF67A    Mortgage application in contract
FNA6    SAPMF67A    Create policy application
FNA7    SAPMF67A    Change policy application
FNA8    SAPMF67A    Display policy application
FNA9    SAPMF67A    Policy Application Rescission
FNBD    RFVDBES0    Loans-Automatic bal.sheet transfer
FNBG    RFVDBGE0    Guarantee charges list
FNBT    RFVDBSTR    Balance Sheet Transfer
FNBU    MENUFNBU    DARWIN- Loans accounting menu
FNB1    SAPMF67B    Transfer to a Loan
FNB2    SAPMF67B    Transfer from a Loan
FNB3    SAPMF68V    Document Reversal – Loans
FNB8    SAPMF69N    BAV Information
FNB9    SAPMF69N    BAV transfer
FNCD    RFVDOFIDUN1    Transfer Customizing for Dunning
FNCL    SAPLFVD_MD_VIEW    Consumer Loan
FNCNCL    RFVDCNCLFD    Delete Cancellation Indicator
FNCP1    RFVD_CHGPTR_CRE    Generate Change Pointers Manually
FNCP3    RFVD_CHGPTR_DIS    Display change pointers
FNCP4    RFVD_CHGPTR_DEL    Reorganize change pointers
FNDD    RFVDDUNNDATE    Convert Dunning Data in Dunn.Histor
FNEN    RFVD_ENTER    Create Loan
FNEXP    RFVD_LOAN_DISTR    Export Interface Loans
FNFO    SAPMF67F    ISIS: Create file
FNFP    SAPMF67F    ISIS: Change file
FNFQ    SAPMF67F    ISIS: Display file
FNFR    RFVDPSF0    ISIS: Fill file
FNFT    RFVDPA03    Rollover: File evaluation
FNFU    RFVDPA02    Rollover: Update file
FNF1    SAPMF67F    Rollover: Create file
FNF2    SAPMF67F    Rollover: Change file
FNF3    SAPMF67F    Rollover: Display file
FNF9    RFVDPA01    Rollover: Evaluations
FNG2    SAPMF67G    Total Loan Commitment
FNG3    RFVD_EVAL_PARTN    Loan Commitment
FNIA    SAPMF67I    Create inquiry
FNIB    SAPMF67I    Change inquiry
FNIC    SAPMF67I    Display Inquiry
FNID    SAPMF67I    Deactivate Interested Party
FNIE    SAPMF67I    Reactivate Interested Party
FNIH    SAPMF67H    Decision-making
FNIJ    SAPMF67J    Create credit standing
FNIK    SAPMF67J    Change credit standing
FNIL    SAPMF67J    Display credit standing
FNIN    SAPMF67J    Create collateral value
FNIO    SAPMF67J    Change collateral value
FNIP    SAPMF67J    Display collateral value
FNI1    SAPMF67A    Create mortgage application
FNI2    SAPMF67A    Change mortgage application
FNI3    SAPMF67A    Display Mortgage Loan Application
FNI4    SAPMF67A    Mortgage Application Rescission
FNI5    SAPMF67A    Mortgage application to offer
FNI6    SAPMF67A    Mortgage application in contract
FNK0    RFVDKWGO    Multimillion Loan Display (GBA14)
FNK1    RFVDORG2    Loans to Managers (GBA15)
FNMA    MENUFNMA    Partner data: Settings menu
FNMD    MENUFNMD    Submenu General Loans
FNME    MENUFNME    Loans management menu
FNMEC    MENUFNMEC    Loans Management Menu
FNMH    MENUFNMH    Loans management menu
FNMI    MENUFNMI    Loans information system
FNMO    MENUFNMO    Loans Menu Policy Loans
FNMP    MENUFNMP    Rollover
FNMS    MENUFNMS    Loans Menu Borrower’s Notes
FNM1    RFVSOLD2    Automatic Posting
FNM1S    RFVSOLD2    Automatic Posting – Single
FNM2    SAPMF68U    Balance sheet transfer
FNM3    SAPMF68S    Loans reversal module
FNM4    SAPMF68U    Undisclosed assignment
FNM5    RFVSOLD3    Automatic debit position simulation
FNM6    RFVD_INT_ON_ARR    Post Interest on Arrears
FNN4    SAPMF67P    Display general file
FNN5    SAPMF67P    Edit general file
FNN6    SAPMF67P    Display general main file
FNN7    SAPMF67P    Edit general main file
FNN8    SAPMF67P    Display general main file
FNN9    SAPMF67P    Edit general overall file
FNO1    SAPMF68O    Create Object
FNO2    SAPMF68O    Change Object
FNO3    SAPMF68O    Display Object
FNO5    SAPMF68L    Create collateral
FNO6    SAPMF68L    Change collateral
FNO7    SAPMF68L    Display collateral
FNO8    RFVOBJ01    Create Objects from File
FNO9    RFVSIC01    Create Collateral from File
FNP0    SAPMF67A    Edit rollover manually
FNP4    SAPMF67P    Rollover: Display file
FNP5    SAPMF67P    Rollover: Edit File
FNP6    SAPMF67P    Rollover: Display main file
FNP7    SAPMF67P    Rollover: Edit main file
FNP8    SAPMF67P    Rollover: Display overall file
FNP9    SAPMF67P    Rollover: Edit overall file
FNQF    RFVDZACH    Swiss interest adjustment run
FNQG    RFVDCHSZ    Swiss special interest run
FNQ2    RFVDNGS0    New Business Statistics
FNQ5    RFVDTAB0    Transact.type – Acct determinat.adj
FNQ6    RFVDTAB0    Compare Flow Type/Account Determin.
FNQ7    RFVDTAB1    Generate flow type
FNQ8    RFVDMAU1    Automatic Clearing for Overpayments
FNQ9    RFVDZAP0    Int. adjustment run
FNRA    RFVDABG0    Other accruals/deferrals
FNRB    RFVDBEP0    Memo record update
FNRC    RFVDABG1    Accruals/deferrals reset
FNRD    RFVDAZE0    Display incoming payments
FNRE    RFVDSZE0    DO NOT USE:Reverse Incoming Payment
FNRI    RFVDABG7    Portfolio Analysis Discount/Premium
FNRLZ    RFVD_RLZ_LOAN    Statement of Remaining Terms
FNRS    RFVDABG2    Reversal Accrual/Deferral
FNR0    RFVDBJR2    Loans: Posting Journal
FNR6    RFVDBST0    Insur.prtfolio trends – NEW
FNR7    RFVDSLD0    Totals and Balance List
FNR8    RFVDKAU1    Account Statement
FNR9    RFVDDIS0    Planning List
FNSA    RFVDREV0    Foreign currency valuation
FNSB    RFVDSTDA    Master data summary
FNSL    RFVDSALC    Balance reconciliation list
FNSTA    RFVD_LC_LOANCHA    Processing Characteristics
FNS1    SAPMSNUM    Collateral number range
FNT0    RFVDCH92    Loan correspondence (Switzerland)
FNT1    RFVDWDV1    Autom. deadline monitoring
FNT2    RFVDMCTX    Copy text modules to client
FNUB    MENUFNUB    Treasury transfer
FNVA    SAPMF67A    Create paid off contracts
FNVD    SAPMF67A    Disburse Contract
FNVI    RFVDFAVI    Loans: General Overview
FNVM    SAPMF67A    Change Contract
FNVR    SAPMF67A    Reactivate Contract
FNVS    SAPMF67A    Display Contract
FNVW    SAPMF67A    Rescind Contract
FNV0    SAPMF67A    Payoff policy contract
FNV1    SAPMF67A    Create mortgage contract
FNV2    SAPMF67A    Change mortgage contract
FNV3    SAPMF67A    Display mortgage contract
FNV4    SAPMF67A    Mortgage Contract Rescission
FNV5    SAPMF67A    Disburse Contract
FNV6    SAPMF67A    Create policy contract
FNV7    SAPMF67A    Change policy contract
FNV8    SAPMF67A    Display policy contract
FNV9    SAPMF67A    Policy Contract Rescission
FNWF    RFVZFWF_CONFIRM    WF Loans Release: List of Work Item
FNWO    RFVDFAWO    Loans: Fast Processing
FNWS    RFVDWBS1    Housing statistics
FNXD    RFVUBDOC    TR-EDT: Documentation
FNXG    RFVUBGP1    List of Bus. Partners Transferred
FNXU    RFVUBDAS    List of Imported Loans
FNX1    SAPMF67X    Rollover: Create Table
FNX2    SAPMF67X    Rollover: Change Table
FNX3    SAPMF67X    Rollover: Display Table
FNX6    SAPMF67X    Rollover: Delete Table
FNX7    SAPMF67X    Rollover: Deactivate Table
FNX8    SAPMF67X    Rollover: Print Table
FNY1    SAPMF67X    New Business: Create Table
FNY2    SAPMF67X    New Business: Change Table
FNY3    SAPMF67X    New Business: Display Table
FNY6    SAPMF67X    New Business: Delete Table
FNY7    SAPMF67X    New Business: Deactivate Table
FNY8    SAPMF67X    New Business: Print Table
FNZA    RFVKONTM    Account Determination Customizing
FN09    SAPMF68A    Create Borrower’s Note Order
FN1A    SAPMF67A    Create other loan contract
FN1V    SAPMF67A    Create other loan contract
FN11    SAPMF68A    Change borrower’s note order
FN12    SAPMF68A    Display borrower’s note order
FN13    SAPMF68A    Delete borrower’s note order
FN15    SAPMF67A    Create borrower’s note contract
FN16    SAPMF67A    Change borrower’s note contract
FN17    SAPMF67A    Display borrower’s note contract
FN18    SAPMF67A    Payoff borrower’s note contract
FN19    SAPMF67A    Rescind Borrower’s Note Contract
FN2A    SAPMF67A    Change other loan application
FN2V    SAPMF67A    Change other loan contract
FN20    SAPMF68A    Create borrower’s note offer
FN21    SAPMF68A    Change borrower’s note offer
FN22    SAPMF68A    Display borrower’s note offer
FN23    SAPMF68A    Delete borrower’s note offer
FN24    SAPMF68A    Activate borrower’s note offer
FN3A    SAPMF67A    Display other loan application
FN3V    SAPMF67A    Display other loan contract
FN30    SAPMF67A    Create policy interested party
FN31    SAPMF67A    Change policy interested party
FN32    SAPMF67A    Display policy interested party
FN33    SAPMF67A    Delete policy interested party
FN34    SAPMF67A    Policy interested party in applic.
FN35    SAPMF67A    Policy interested party in contract
FN4A    SAPMF67A    Rescind Other Loan Application
FN4V    SAPMF67A    Rescind Other Loan Contract
FN40    SAPMF67A    Create other loan interested party
FN41    SAPMF67A    Change other loan interested party
FN42    SAPMF67A    Display other loan interested party
FN43    SAPMF67A    Delete other loan interested party
FN44    SAPMF67A    Other loan interest.party in applic
FN45    SAPMF67A    Other loan interested prty in cntrc
FN5A    SAPMF67A    Other loan application in contract
FN5V    SAPMF67A    Payoff other loan contract
FN61    SAPMF67Q    Create collateral value
FN62    SAPMF67Q    Change collateral value
FN63    SAPMF67Q    Display collateral value
FN8A    RFVDBUSINESS_OP    Manual Entry: Unscheduled Repayment
FN8B    RFVDBUSINESS_OP    Manual Entry: Other Bus. Operations
FN8C    RFVDBUSINESS_OP    Enter Single Postings
FN8D    RFVDBUSINESS_OP    Post Planned Records
FN8X    RFVDBUSINESS_OP    Business Operations: Workplace
FN80    SAPMF67K    Enter manual debit position
FN81    SAPMF67K    Change manual debit position
FN82    SAPMF67K    Display manual debit position
FN84    SAPMF67K    Change waiver
FN85    SAPMF67K    Display Waiver
FN87    SAPMF67K    Change Write-Off Debit Position
FN88    SAPMF67K    Display Write-Off Debit Position
FO/E    SAPMMCY1    Create exception real estate
FO/F    SAPMMCY1    Maintain exception real estate
FO/G    SAPMMCY1    Display exception real estate
FO/H    SAPMMCY1    Create groups except. real estate
FO/I    SAPMMCY1    Change groups except. real estate
FO/J    SAPMMCY1    Display groups except. real estate
FOAA    RFVIMACO    Calculate rent adj.: Comp.apartment
FOAB    RFVIMAVZ    Assign RU to comparative group
FOABG    RFVIRECNAD0    General contract accrual/deferral
FOAC    RFVIMAEA    Activate rent adjustment: Comp.aprt
FOAD    RFVIMAEA    Display rent adjustment: Comp.apart
FOAE    RFVIMACO    Simulate rent adjust.: Comp.apartmn
FOAF    RFVIWV01    Comparative rnt rnt. adj. coll.prin
FOAH    RFVIMACO    Calculate rent adj.: Free adj.
FOAI    RFVIMAEA    Activate rent adj.: Free adjustment
FOAJ    RFVIMAEA    Display rent adj.: Free adjustment
FOAK    RFVIFG01    Rent adjustment letter: Free adj.
FOAM    RFVIMACO    Simulate rent adjustment: Free adj.
FOAN    RFVIMAEA    Activate rent adjustment: All methd
FOAO    RFVIMAEA    Reverse rent adjustment: All method
FOAP    RFVIMAZP    Display rent adjustment logs
FOAQ    RFVIMACO    Calculate rent adj.: Rep. rent list
FOAR    RFVIMACO    Simulate rent adj.: Rep. rent list
FOARBW    SAPMSNUM    Rental Request Number Range
FOAROF    SAPMSNUM    Offer Number Range
FOART0    SAPLFVAO01    RE: REsearch RE Market Place
FOART1    SAPLFVAO05    REsearch: Concordance Eval. Test
FOART2    SAPLFVAO04    REsearch: Administration Web-User
FOAR0A    BUSSTART    Create Rental Request
FOAR0B    BUSSTART    Change Rental Request
FOAR0C    BUSSTART    Display Rental Request
FOAR00    MENUFOAR00    Business Partner Configuration Menu
FOAR01    BUSVIEWS    REAR: Applications
FOAR02    BUSVIEWS    REAR: Field Groups
FOAR03    BUSVIEWS    REAR: Views
FOAR04    BUSVIEWS    REAR: Sections
FOAR05    BUSVIEWS    REAR: Pictures
FOAR06    BUSVIEWS    REAR: Screen Sequences
FOAR07    BUSVIEWS    REAR: Events
FOAR08    BUSVIEWS    REAR: GUI Standard Functions
FOAR09    BUSVIEWS    REAR: GUI Additional Functions
FOAR1A    RFVISAD0    Transfer Rental Units into Offers
FOAR1B    RFVISADS    Offer Overview
FOAR1C    RFVISADD    Overview of Requests
FOAR12    BUSVIEWS    REAR: Field Modification Criteria
FOAR13    BUSVIEWS    REAR: Activities
FOAR14    BUSVIEWS    REAR: Field Assignment Screen->DB
FOAR15    BUSVIEWS    REAR: Application Transactions
FOAR16    BUSVIEWS    REAR: Tables
FOAR18    BUSVIEWS    REAR: Activity Field Modification
FOAR2A    RFVISAD4    Rental Request -> Find Offer Object
FOAR2B    RFVISAD5    Offer Object -> Find Rental Request
FOAR25    BUSVIEWS    REAR: Authorization Types
FOAR26    BUSVIEWS    REAR: Field Groups for Authorizatio
FOAR27    BUSVIEWS    REAR: Search
FOAS    RFVIMAEA    Activate RLR Rent Adjustment
FOAT    RFVIMAEA    Display Active RLR Rent Adjustment
FOAU    RFVIWE01    Rep.rnt list rnt increase coll.prin
FOAW    RFVIWN01    Print apartment valuatn Netherlands
FOAY    RFVISAL1    Balance List by Real Estate Object
FOAZ    RFVIMAEA    Display Active Rent Adj. ALL
FOA0    RFVIMACO    Simulate Index Rent Adjustment
FOA1    RFVIMACO    Calculate rent adjustment: Index
FOA3    RFVIMACO    Calculate rent adjustment: CH
FOA4    RFVIMAEA    Rent Adjustment – Reserved
FOA5    RFVIMAEA    Activate rent adjustment: Index
FOA6    RFVIMI01    Rent adjustment letter: Index
FOA8    RFVIMAEA    Dispay rent adjustments: Index
FOBB    RFVIMADC    Rent Adj. – Reminder Print CGP
FOBC    RFVICLBW    Real estate: Delete transaction dat
FOBC72    RFVIBPNOTE00    Business partner: Notes (role)
FOBC73    RFVIBPNOTE01    bc73
FOBD    RFVIMACO    Rent Adj. – Simulate Amount Transfe
FOBE    RFVIMACO    Rent Adj. – Calculate Amount Transf
FOBF    RFVIMAEA    Rent Adj. – Activate Amount Transf.
FOBG    RFVIMAEA    Rent Adj. – Reverse Amount Transfer
FOBH    RFVIMAEA    Rent Adj. – Display Amount Transfer
FOBJ    RFVIMADC    Rent Adj. – Reminder Print RLR
FOBK    RFVIBKCP    Copy real estate company codes
FOBL    RFVIMADC    Rent Adj. – Reminder Print EXP
FOBM    RFVIMADC    Rent Adj. – Reminder Print CEA
FOBN    RFVIMADC    Rent Adj. – Reminder Print MOD
FOBO    RFVIMADC    Rent Adj. – Reminder Print IND
FOBP    RFVIRNBP    Properties: Usage type acc. dev.pla
FOBT    RFVIMADC    Rent Adj. – Reminder Print FAC
FOBW    RFVIMADC    Rent Adj. – Reminder Print SCS
FOBX    RFVIMADC    Rent Adj. – Reminder Print FAR
FOBY    RFVIMADC    Rent Adj. – Reminder Print GAR
FOBZ    RFVIMADC    Rent Adj. – Reminder Print ACO
FOB0    SAPMSNUM    Number range maintenance:FVVI_SOID
FOB1    SAPMF60M    Lease-Out One-Time Postings
FOB4    RFVDTAB0    Check Real Estate Acct Determinatio
FOB9    RFVIMADC    Rent Adj. – Reminder Print ALL
FOCNOI    RFVICPOI_IMG    Real Estate: BDN – CN Templates
FOCPTL    RFVICPTL    Overview of Letters and Text Module
FODA    SAPMF60F    Cust.darwinRealEst:Chnge ac.sttl.va
FODB    SAPMF60F    Cust.darwinRealEst: Disp.ac.sttl.va
FODC    SAPMF60F    Cust.darwinRealEst:Delete ac.stl.va
FOD9    SAPMF60F    CustDarwinRealEst:Create ac.sttl.va
FOEBKA    RFEBKAP0    Display account statement
FOEBL1    RFEBLBR1    Lockbox total report
FOED    RKES0101    Maintain global variable
FOEU    SAPMKES1    Create form for real estate report
FOEV    SAPMKES1    Change form for real estate report
FOEW    SAPMKES1    Display form for real estate report
FOE1    SAPLFV7E    Create: Rental Unit
FOE2    SAPLFV7E    Change: Rental Unit
FOE3    SAPLFV7E    Display: Rental Unit
FOE5    SAPMSNUM    Number range maintenance: MIETEINH
FOE6    SAPMKCEE    Run drilldown report
FOE7    SAPMKCEE    Create drilldown report
FOE8    SAPMKCEE    Change drilldown report
FOE9    SAPMKCEE    Display drilldown report
FOFI    MENUFOFI    Real Estate Management master data
FOFO    RFVIFROB    Mass release
FOFV    MENUFOFV    Real estate third-party mgmnt
FOF9    RFVIRTFI    VIFI report tree
FOGEDI    RFVIGEDI    Building: Direct Input
FOGEGN    RFVIGEGN    Building: Generate Data File
FOGESH    RFVIGESH    Building: Change Data File
FOGH    SAPLFV7V    Transfer offer to commer.lease-out
FOGRDI    RFVIGRDI    Property: Direct Input
FOGRGN    RFVIGRGN    Property: Generate Data File
FOGRSH    RFVIGRSH    Property: Change Data File
FOGS    SAPMF60O    Property
FOG1    SAPLFV7V    Create Provis. Agreement
FOG2    SAPLFV7V    Change Provis. Agreement
FOG3    SAPLFV7V    Display Provis. Agreement
FOG4    SAPLFV7V    Supplement Provis. Agreement
FOG8    RFVIAKT0    Sign provisional agreements
FOG9    RFVIAKT0    Activate Commercial Lease-Outs
FOHA    RFVIHKAR    Import A-tape
FOHB    RFVIHKAB    Post external acct sttlmnt result
FOHD    RFVIHKDR    Import D-tape
FOHL    RFVIHKMW    Write M/L-tape
FOHS    RFVIHKAB    Simulate Settlement Result
FOHX    RFVIHKST    Overview of Extern. Heating Expense
FOH1    SAPMF61H    Create Heating System
FOH2    SAPMF61H    Change Heating System
FOH3    SAPMF61H    Display Heating System
FOH9    RFVIVWHL    Management contract: Fee list
FOIA    BUSVIEWS    RECN-BDT: Matchcodes
FOIB    BUSVIEWS    RECN-BDT: Field Assignm. Screen->DB
FOIC    MENUFOIC    Real Estate Management master data
FOIE    BUSVIEWS    RECN-BDT: Field Modif. Criteria
FOIF    BUSVIEWS    RECN-BDT: Application Transactions
FOIG    BUSVIEWS    RECN-BDT: Tables
FOIH    BUSVIEWS    RECN-Cust: Field Modification Activ
FOIJ    RFVIRECNFILED    RECN-BDT: Generate Test File (DI)
FOIK    RFVIRECNDARK    RECN-BDT: Update w/o Dialog
FOIL    RFVIRS00    RE Contract: Resubmission
FOIM    RFVIRECNSTART    RE Contract: Create
FOIO    RFVIRECNSTART    RE Contract: Change
FOIP    RFVIRECNSTART    RE Contract: Display
FOIQ    RFVICN00    RE Contract: Periodic Postings
FOIR    RFVIRECNVIEWS    RECN Cust: Screen Configurations
FOIS    MENUFOIS    Information system
FOIT    RFVKONTM    Acct Assign. for RE General Contrac
FOIW    BUSVIEWS    RECN Cust: Authorization Types
FOIW21    SAPLIQS0    Create PM Notifications in RE
FOIZ    BUSVIEWS    RECN Cust: Field Groups for Author.
FOI0    MENUFOI0    RE Contract: Development Menu
FOI1    BUSVIEWS    RECN-BDT: Applications
FOI10    BUSVIEWS    RECN-BDT: Search Help
FOI2    BUSVIEWS    RECN-BDT: Field groups
FOI3    BUSVIEWS    RECN-BDT: Views
FOI4    BUSVIEWS    RECN-BDT: Sections
FOI5    BUSVIEWS    RECN-BDT: Screens
FOI6    BUSVIEWS    RECN-BDT: Screen Sequences
FOI7    BUSVIEWS    RECN-BDT: Times
FOI8    BUSVIEWS    RECN-BDT: GUI Standard Functions
FOI9    BUSVIEWS    RECN-BDT: GUI Additional Functions
FOJA    SAPLFVMH    Maintain participation ID
FOJB    SAPLFVMH    Display participation ID
FOJE    BUSVIEWS    RECN-BDT: Activities
FOJG    SAPMF60M    RE Contract One-Time Posting
FOJP    RFVICN60    RECN-BDT: BDT Data Client Copy
FOJQ    RFVICN61    RE Contract: Create CN (Legacy Data
FOJR    RFVICN03    RE Contract: Periodic Postings Log
FOJT    RFVIRN00    RE Customer: Renewal
FOJU    SAPMF60U    RE Contract: Maintain Sales Reports
FOJUN    SAPMF60UN_VICN0    RE Contract: Maintain Sales Reports
FOJUNS    SAPMF60UN_VICN0    Enter Sales with Condition Types
FOJV    RFVIRECNSTART    RE Contract: Create Defaults
FOJW    SAPMF60U    RE Contract: Display Sales Reports
FOJWN    SAPMF60UN_VICN0    RE Contract: Display Sales Reports
FOJWNS    SAPMF60UN_VICN0    Display Sales with Condition Types
FOJX    RFVIRECNSTART    RE Contract: Change Defaults
FOJY    RFVIRECNSTART    RE Contract: Display Defaults
FOJZ    RFVICN50    RE Contract: Contract Data Reportin
FOJ0    MENUFOJ0    Contract: Application Menu
FOJ1    SAPMF60J    Maintain Comparative Group
FOJ2    SAPMF60J    Display Comparative Group of Apartm
FOJ4    RFVICN70    Cash Flow Generator General Contrac
FOJ5    RFVICN80    Display Contingencies
FOJ6    RFVISL73    Correction of VISLID Entries
FOJ7    RFVISL72    Correction of T033F Entries
FOJ8    RFVIRECNVIEWS    RECN-Cust: Object Part
FOKA    RFVIPTR7    RE: Import Planning Layout
FOKB    RFVIPTR6    RE: Transport Planning Layouts
FOKC    SAPMKES1    Create Cost Element Planning Layout
FOKD    SAPMKES1    Change Cost Element Planning Layout
FOKE    SAPMKES1    Display Cost Element Planning Layou
FOKF    SAPMKES1    Create Stat. KF Planning Layout
FOKFP    RFVIPL01    Copy Cash Flow to Plan Version
FOKG    SAPMKES1    Change Stat. KF Planning Layout
FOKH    SAPMKES1    Display Stat. KF Planning Layout
FOKIP    SAPMKPT4    Copy Actual->Plan for Real Estate
FOKN    RFVIMPLN    RE: Displ.Planning Stat.Key Figs
FOKO    RFVICUP0    Check conditions/flow types
FOKOBA    RFVIKOBA    Acct Determination for Cond.Type
FOKP    RFVIMPLN    RE: Change Plan.Cost El./Act.Inpt
FOKPP    SAPMKPT4    Copy Plan->Plan for Real Estate
FOKQ    RFVIMPLN    RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR    RFVIMPLN    RE: Change Plan.Prim.Cost Elements
FOKS    RFVIMPLN    RE: Displ.Plan.Primary Cost Element
FOKT    RFVIMPLN    RE: Change Planning Activ.Input
FOKU    RFVIMPLN    RE: Display Planning Activ.Input
FOKV    RFVIMPLN    RE: Change Plan.Revenue Elements
FOKW    RFVIMPLN    RE: Display Plan.Revenue Elements
FOKX    RFVIMPLN    RE: Change Plan.Stat.Key Figures
FOKY    RFVIMPLN    RE: Display Plan.Stat.Key Figures
FOKZ    RFVIMPLN    RE: Change Plan.Stat.Key Figures
FOK0    RKDKENNZ    Maintain key figures
FOK1    SAPMF61K    Notice of rental agreement
FOK2    SAPMF61O    Edit Rental Deposit Release
FOK3    SAPMF61O    Display rental deposit release
FOK4    SAPMF61O    Edit rental unit inspection
FOK5    SAPMF61O    Display rental unit inspection
FOK6    RFVIFK01    Print sec.dep.sttl. for dep.release
FOK7    RFVIMASSREV    Mass Notice on Lease-Out
FOLA    RFVIWM01    Bulk Print. Resid.Lease-Out
FOLB    RFVIBB01    Mass Print. Bank Guarantee for LO
FOLC    RFVIGA01    Mass Print. Garage LO Correspondenc
FOLD    RFVIGM01    Bulk Print. Garage Lease-Out
FOLE    RFVIPB01    Bulk Print. LO Personal Guarantee
FOLF    RFVIWA01    Bulk print. resid.RA-correspondence
FOLG    RFVIWB01    Bulk print.adv.notice of const.chng
FOLH    RFVIWC01    Bulk print.rnt incr.due const.chngs
FOLI    RFVIMV00    Resid. and Garage LO Bulk Printing
FOLJ    RFVIVD00    FVVI Pop-up for rntl agrmnt printin
FOLK    RFVIVD00    FVVI Pop-up for addit.letter print.
FOLL    RFVIVD00    FVVI Pop-up for print of oth.letter
FOLM    RFVIVD00    Cust. FVVI letters
FOLN    RFVIVD00    Cust.FVVI letter-module relationshi
FOLQ    RFVIVD00    FVVI RA-Connect.to optical archive
FOLR    RFVIVD00    FVVI Client copy text modules
FOLS    RFVIVD00    FVVI Maintain text objects
FOLT    RFVIVD00    FVVI Maintain text ID’s
FOLW    RFVITX02    Allocate application/corr.activity
FOLX    RFVITX01    Real estate Alloc. CA -> Letter/rol
FOL1    RFVILICL    LIREM: Report RFVILICL
FOL2    RFVILICB    LIREM: Report RFVILICB
FOL3    RFVILICF    LIREM: Report RFVILICF
FOL5    RFVILIRL    LIREM: Report RFVILIRL
FOL6    RFVILIRF    IRE: one-time postings lease-out
FOL7    RFVILIRS    IRE: Change record indicator
FOMA    SAPMF61M    Create modernization measure
FOMAFC    RFVIMAFCST    RE:Rent Adj.-Index Contract Forecas
FOMASS    SAPSNUM    Number Range for Mass Changes
FOMB    SAPMF61M    Change modernization measure
FOMC    SAPMF61M    Display modernization measuer
FOMC_1    RFVIMULTI01    Electr. Account Statement: Test Dat
FOMC_2    RFVIMULTI02    Electr. Acct Statement: Gen. File
FOMD    SAPMF61M    Delete modernization measure
FOME    SAPMF60O    Rntl unit attribute selection (cust
FOMF    RFVIOPWE    OI list by business entity
FOMG    RFVIRE10    Repeat run invoice printout
FOMH    RFVIRE20    Evaluation log invoice printout
FOMKB    RFVIMK10    Tenant Account Sheet
FOMS    RFVICHMS    Swiss representative rent list
FOMU    RFVIUBMV00    OI Transfer Posting on Tenant Chang
FOMY    SAPMF61Y    REst. manual incom.pmnt fast entry
FOMZ    SAPMF61Z    Real Estate Incoming Payments
FOM1    SAPMF60H    Maintain Repr. List of Rents
FOM2    SAPMF60H    Display Repr. List of Rents
FOM3    SAPMF60H    Change representative list of rents
FOM4    SAPMF61F    Maintain rent reaductios
FOM5    SAPMF61M    Display rent reductions
FONA    MENUFONA    Real Estate Management master data
FONH    RFVIKA05    Reverse External Heating Exp. Sett.
FONK    SAPMSNUM    Number range for SC settlement
FONN    RFVINA01    Correspondence SCS/Rntl Agreement
FONU    RFVINKAS    Serv.charge stt. apportionable cost
FONZ    SAPMF61Z    Tenant account maintenance
FON1    RFVINKAS    Simulate full acct settlement: OC
FON2    RFVINKAS    Execute service charge settlement:O
FON3    RFVINKAS    Execute full acct settlement: HC
FON4    RFVINKAS    Execute full acct settlement: OC+HC
FON5    RFVINKAS    Simulate full acct settlement: HC
FON6    RFVINKAS    Simulate full acct settlement: OC+H
FON7    RFVIKA03    Reverse full acct settlement: OC
FON8    RFVIKA03    Reverse full acct settlement: HC
FON9    RFVIKA03    Reverse full acct settlement: OC+HC
FOOA1    SAPLFVOA01    Change Object Availability
FOOA2    SAPLFVOA01    Display Object Availability
FOOA3    RFVIOAXX02    Object Availability – Mass Change
FOOF    RFVIVS02    Reverse debit pos.management contr.
FOOG    RFVIVW02    Reverse settl.management contract
FOOH    RFVIEA00    Invoice / Credit memo owner
FOOZ    SAPMF61Z    Incoming Pymnts with Residual Items
FOO1    SAPMF61C    Reassign Correction Items
FOO7    SAPMF60Y    Cust.heat.costs data medium exchang
FOPA    RFVIEPCD0    OI Clearing on Rental Agreements
FOPB    RFVICUP2    Condition types with acc./def. ID
FOPD    RFVICUP3    Check acc./def. reference flow type
FOPE    RFVICP01    Copy reference flow types
FOPF    RFVICUP4    List of reference flow types
FOP2    RFVIPLN0    Change Real Estate planning
FOP3    RFVIPLN0    Display Real Estate planning
FOP5    RFVIPA01    Simulate flat-rate adjustment
FOP6    RFVIPA01    Calculate flat-rate adjustment
FOP7    RFVIPA04    Activate flat-rate adjustment
FOP8    RFVIPA02    Flat-rate adjustment correspondence
FOQA    RFVIMACO    RE: Calculate GAR rent adj.
FOQB    RFVIMAEA    RE: Activate GAR rent adj.
FOQC    RFVIMAEA    RE: Display active GAR rent adj.
FOQD    RFVIAG01    Free garage adj.:Tenant letter
FOQF    RFVIMACO    RE: Simulate GAR rent adj.
FOQG    RFVIAP01    Print rent adjustment Switzerland
FOQH    RFVIMACO    RE: Calculate FAR rent adj.
FOQI    RFVIMAEA    RE: Activate FAR rent adj.
FOQJ    RFVIMAEA    RE: Display active FAR rent adj.
FOQK    RFVIFW01    Free resid. adj.: Letter to tenant
FOQM    RFVIMACO    RE: Simulate FAR rent adj.
FOQN    RFVIMACO    RE: Calculate rent adj. AnyCond.
FOQO    RFVIMAEA    RE: Activate rent adj. Any.Cond.
FOQP    RFVIMAEA    RE: Display act.rent adj.AnyCond.
FOQQ    RFVIFZ01    Adj. surcharges: Letter to tenant
FOQS    RFVIMACO    RE: Simulate rent adj. AnyCond.
FOQU    RFVIMACO    RE: Simulate MOD rent adj.
FOQV    RFVIMAEA    RE: Activate MOD rent adj.
FOQW    RFVIMAEA    RE: Display active MOD rent adj.
FOQY    RFVIMAEA    RE: Reverse MOD rent adj.
FOQZ    RFVIMACO    RE: Calculate MOD rent adj.
FOQ0    SAPMSNUM    Number Range Maintenance: VERGLWOHN
FOQ1    SAPMF60Q    FVVI: Create Ext. Compara. Apartmen
FOQ2    SAPMF60Q    FVVI: Change Ext. Compara. Apartmen
FOQ3    SAPMF60Q    FVVI: Display Ext. Compara.Apartmen
FOQ4    SAPMF60Q    FVVI: Delete Ext. Compara. Apartmen
FOQ5    RFVIMACO    RE: Simulate CH rent adj.
FOQ6    RFVIMAEA    RE: Activate CH rent adjustment
FOQ7    RFVIMARS    Real estate: CH rent adj: Disp.res.
FOQ9    RFVIMAEA    RE: Rent adj. – display CH
FORA    RFVIMACO    RE: Rent adj. – Calc.expert opin.
FORB    RFVIMAEA    RE: Activate EXOP rent adj.
FORC    RFVIMAEA    RE: Display act.EXOP rent adj.
FORE    RFVIMACO    RE: Simulate EXOP rent adj.
FORF    RFVIGU01    Rnt adj. as res.of exp.rep.corresp.
FORG    RFVIMAEA    RE: Reverse EXOP rent adj.
FORH    RFVIMACO    RE: Rent adj. – Simulate CEA
FORI    RFVIMACO    RE: Rent adj. – Calculate CEA
FORJ    RFVIMAEA    RE: Rent adj. – Activate CEA
FORK    RFVIMAEA    RE: Rent adj. – Reverse CEA
FORL    RFVIMAEA    RE: Rent adj. – Display CEA
FORN    RFVIAN01    Rent Adj. – Print CEA
FORN1    SAPLFVRN01    Change Renewal Option for Contract
FORN2    SAPLFVRN01    RE: Change CN Renewal Option
FOROZ    RFVIRT01    VI01 reporting tree (IPD)
FORQ    RFVIMACO    RE: Rent adj. – Simulate area
FORS    RFVIMACO    RE: Rent adj. – Calculate area
FORS1    SAPLFVRS01    Maintain Resubmission
FORS2    SAPLFVRS01    Display Resubmission
FORS3    RFVIRS10    RE: Generate Resubmission Dates
FORT    RFVIMAEA    RE: Rent adj. – Activate area
FORV    RFVIMAEA    RE: Rent adj. – Reverse area
FORW    RFVIMAEA    RE: Rent adj. – Display area
FORY    RFVIAN01    RE: Rent adj. – Print area
FOR1    SAPMF60R    Rooms: Maintain
FOR2    SAPMF60R    Rooms: Display
FOR3    SAPMSNUM    Number range maintenance:FVVI_SRAUM
FOR5    SAPMF60R    Maintain common rooms in building
FOR6    SAPMF60R    Display common rooms in building
FOR7    SAPMF60R    Maintain rooms in RU via building
FOR8    SAPMF60R    Display rooms in RU via building
FOSA    RFVISL10    Execute debit position
FOSB    RFVISL12    Debit position simulation
FOSC    RFVISL70    Debit position reversal
FOSE    RFVICUP6    Account determination list
FOSF    SAPMFKD0    Maintain Dunning Procedure
FOSG    SAPMFKD0    Display Dunning Procedure
FOSH    RFVISL41    Vacancy debit position
FOSI    RFVISL41    Debit pos. unoccup.status simulatio
FOSJ    RFVISL70    RU-Unoccupied:Reverse debit positio
FOSK    RFVISL03    Vacancy Debit Position – Log
FOSL    RFVISL04    General Real Estate Posting Log
FOSM    RFVISL05    General Real Estate Posting Log
FOSN    RFVISL00    Real Estate – Posting
FOSO    SAPMSNUM    Number Range Maintenance: FVVI_RWIN
FOSR    RFVIESR0    Replaced by transaction FVIESR
FOST    MENUFOST    Real Estate Management master data
FOS1    RFVISLB0    Internal document entry
FOS8    RFVISLB8    Single Document Reversal
FOTA    RFVIMEGN    Rental units: Create data file
FOTB    RFVIMESH    Change data file rental units
FOTC    RFVIMEDI    Direct input rental units
FOTD    RFVIMVGN    Lease-outs: Create data file
FOTE    RFVIMVSH    Change data file lease-outs
FOTF    RFVIMVDI    Direct input lease-outs
FOTIOI    RFVICPOI_IMG    RE BDN – TI Templates
FOTI0A    BUSSTART    Tenant Information
FOTI00    MENUFOTI00    Tenant Information – Config. Menu
FOTI01    BUSVIEWS    RETI: Activities
FOTI02    BUSVIEWS    RETI: Applications
FOTI03    BUSVIEWS    RETI: Screen Layout Field Groups
FOTI04    BUSVIEWS    RETI: Screen Layout Views
FOTI05    BUSVIEWS    RETI: Screen Layout Sections
FOTI06    BUSVIEWS    RETI: Screen Layout Screens
FOTI07    BUSVIEWS    RETI: Screen Sequence
FOTI08    BUSVIEWS    RETI: Times
FOTI09    BUSVIEWS    RETI: Tables
FOTI10    BUSVIEWS    RETI: GUI Functions – Standard
FOTI11    BUSVIEWS    RETI: GUI Functions – Additional
FOTI12    BUSVIEWS    RETI: Matchcode ID’s
FOTI13    BUSVIEWS    RETI: Assign Screen->DB Field
FOTI14    BUSVIEWS    RETI: Field Modifications – Criteri
FOTI15    BUSVIEWS    RETI:  ApplicTransactions
FOTI16    BUSVIEWS    RETI: Field Modification Activity
FOTI17    BUSVIEWS    RETI: Authorizations-Author.Groups
FOTI18    BUSVIEWS    RETI: Field Group Authorization
FOTY    RIVMES00    Error Message
FOT1    RIVMES00    Current Vacancies
FOUA    RFVIDUV1    Calculate sales settlement
FOUAN    RFVIDUV3N    Calculate Sales Settlement
FOUB    RFVIDUV2    Display sales settlement history
FOUBN    RFVIDUV2N    Display Sales Settlement History
FOUC    RFVIMAEA    RE: Activate sales-based rent adj
FOUD    RFVIMAEA    RE: Display act.sales-based rnt adj
FOUE    RFVIDUV3    Simulate sales settlement
FOUEN    RFVIDUV3N    Simulate Sales Settlement
FOUF    RFVIMAEA    RE: Activate USER rent adj.
FOUG    RFVIMAEA    RE: Reverse USER rent adj.
FOUH    RFVIMAEA    RE: Display active USER rent adj.
FOUI    RFVIURSE    RFVI: Simulate Rent Adjustment USER
FOUJ    RFVIURSE    RFVI: Calculate rent adjustment USR
FOUK    RFVIMACO    RE: Simulate Meth.Comp. rent adj.
FOUL    RFVIMACO    RE: Calculate Meth.Comp. rent adj
FOUM    RFVIMSUM    Convers. of rep.list of rents texts
FOUP    RFVIMAEA    RE: Reverse CH rent adj.
FOUQ    RFVIMAEA    RE: Reverse IND rent adj.
FOUR    RFVIMAEA    RE: Reverse CGP rent adj.
FOUS    RFVIMAEA    RE: Reverse FAC rent adj.
FOUT    RFVIMAEA    RE: Reverse RLR rent adj.
FOUU    RFVIMAEA    RE: Reverse GAR rent adj.
FOUV    RFVIMAEA    RE: Reverse FAR rent adj.
FOUW    RFVIMAEA    RE: Reverse rent adj. AnyCond
FOUX    RFVIMAEA    RE: Reverse sales-based rent adj.
FOU1    RFVIMAEU    RFVI: Rent adj. due to EURO Convers
FOU2    SAPMF60U    Maintain sales reports
FOU2N    SAPMF60UN    Maintain Sales Reports
FOU2NS    SAPMF60UN    Enter Sales with Condition Types
FOU3    SAPMF60U    Display sales reports
FOU3N    SAPMF60UN    Display sales reports
FOU3NS    SAPMF60UN    Display Sales with Condition Types
FOU4    RFVIDUVS    Reverse sales-based settlement
FOU4N    RFVIDUV_STORNO_    Reverse Sales-Based Settlement
FOU5    RFVIDUVA    Sales settlement selection
FOU6    RIMUMSAJ    List of sales reports per year
FOU7    RIMUMSAM    List of sales reports per month
FOU8    RFVIDUV_SALES    Overview of Missing Sales Reports
FOVA    RIVOPTER    Determination of option rates
FOVB    RFVICF00    Real Est.: Update of LO Cash Flow
FOVC    RFVIVST9    Manual input tax treatment
FOVD    RFVIVST7    Input tax trtmnt: Monthly postings
FOVE    SAPLFV7V    Create Lease-Out Offer
FOVF    SAPLFV7V    Change Lease-Out Offer
FOVG    SAPLFV7V    Display Lease-Out Offer
FOVH    SAPLFV7V    Transfer offer to lease-out
FOVI    RFVIBAGA    Post trivial amnts to prior period
FOVJ    RFVISTOR    Reverse input tax treatment run
FOVK    RFVIAN01    Print general rent adjustment
FOVL    RFVIMVHD    Overview of Lease-Outs
FOVN    RFVIRE41    Invoice (CH) on basis of cash flow
FOVO    RFVIOS01    Print owner settlement
FOVP    RFVIRE46    Repeat invoice (cash flow)
FOVQ    RFVIRE30    OIs from FI already invoiced
FOVS    RFVIERMV    Assign Collective LO for Act. LO
FOVU    RFVIUA01    Print sales settlement
FOVV    RFVIMVVL    Lease-out renewal
FOVX    RFVIAPRT    Mass Processing of Offers
FOVZ    SAPMSNUM    Rental Agreement Offer Number Range
FOV0    SAPMSNUM    Rental agreement number range
FOV1    SAPLFV7V    Create Lease-Out
FOV2    SAPLFV7V    Change Lease-Out: Master Data
FOV3    SAPLFV7V    Display Lease-Out
FOV4    SAPLFV7V    Supplement Lease-Out
FOV6    RFVIPA04    Activate advance payment adjustment
FOV7    SAPLFV7V    Call Lease-Out
FOV8    RFVIAKT0    Activate Residential Lease-Outs
FOV9    RFVIAKT0    Activate Provisional Agreements
FOWB92    RFVIWI01    Rent Adj.acc. to CEA: Correspondenc
FOWE    SAPMF60O    Business entity
FOWEDI    RFVIWEDI    BE: Direct Input
FOWEGN    RFVIWEGN    BE: Generate Data File
FOWESH    RFVIWESH    BE: Change Data File
FOWU    SAPMF62W    Display simplif.cost effic.analysis
FOWV    SAPMF62W    Change Simplif.Cost Effic.Analysis
FOWW    SAPMF62W    Create simplif.cost effic.analysis
FOWX    SAPMF62W    Create Cost Efficiency Analysis
FOWY    SAPMF62W    Change Cost Efficiency Analysis
FOWZ    SAPMF62W    Displ.Cost Efficiency Analysis
FOW0    SAPMSNUM    Real Estate application number rang
FOW1    SAPMF63W    Real est. comm. application: Create
FOW2    SAPMF63W    Real est. comm. application: Change
FOW3    SAPMF63W    Real est. comm. application: Displa
FOW4    SAPMF63W    Real est. priv. application: Create
FOW5    SAPMF63W    Real est. priv. application: Change
FOW6    SAPMF63W    Real est. priv. application: Displa
FOW7    RFVISBW1    Overview of Rental Requests
FOW8    RFVISBW1    Rent requests evaluation
FOXA    SAPMF69P    Create broker
FOXB    SAPMF69P    Change broker
FOXC    SAPMF69P    Display broker
FOXD    SAPMF69P    Create owner
FOXE    SAPMF69P    Change owner
FOXF    SAPMF69P    Display owner
FOXG    SAPMF69P    Create tenant
FOXH    SAPMF69P    Change tenant
FOXI    SAPMF69P    Display tenant
FOXJ    SAPMF69P    Create
FOXK    SAPMF69P    Change
FOXL    SAPMF69P    Display
FOYA    RFVIKA02    Real Estate IXS Incid.Expens.Sttlmn
FOYB    RFVIIN01    Invoice for Rent: First Print
FOYC    RFVIIR01    Invoice for Rent: Repeat Print
FOYS    RFVISTIF    Status- and transaction control
FOZA    RFVKONTM    Acct determ. for LO
FOZB    RFVKONTM    Customiz.Real Est.post.interface
FOZC    RFVKONTM    Customizing post.interface REstMgmt
FOZD    RFVIZWT10    Change Payment Method; Bank Details
FOZ0    SAPMSNUM    Number Range Maintenance: FVVI_ZAEH
FOZ1    SAPMF60Z    Rental unit: Applications allocatio
FOZ2    SAPMF60Z    Rent request allocation
FO01    MENUFO01    Real estate management leasing
FO03    MENUFO03
FO04    MENUFO04
FO05    MENUFO05
FO08    RFVIVST5    Reversal input tax distribution
FO1B    SAPMF60G    Create expert report
FO1C    SAPMF60G    Change expert report
FO1D    SAPMF60G    Display expert report
FO1E    RFVIEA00    Owner Settlement
FO1F    RFVIEA01    Owner Account Settlement Reversal
FO1G    SAPMF600    Correction Items Retirement
FO1I    RFVIMG00    Post-generate settlement particip.
FO1J    SAPMF601    Corr.item transfer within asset
FO1K    SAPMF602    Reverse CI transfer within asset
FO1L    RFVIRUEK    Repost Input Tax Adjustments
FO10    MENUFO10    Reserved for real estate
FO11    SAPMSNUM    Number range maintenance: Land reg.
FO12    SAPL0VIC    Field status: Management contract
FO13    RFVIGN01    Activate Settlement Unit
FO13U    RFVIGN01    Activate Settlement Unit
FO14    SAPMF60A    Land register: Display
FO15    SAPMF60A    Land register: Change
FO16    SAPMF60A    Land register: Create
FO18    SAPMF60A    Land register: Parameters via MEM I
FO19    SAPMF60A    Land register: Parameter trnsfr tes
FO20    MENUFO20    Reserved for real estate
FO21    SAPMF60B    Create business entity
FO22    SAPMF60B    Change business entity
FO23    SAPMF60B    Display business entity
FO24    RFVIZEN0    Follow-up post. inc.pmnt rejections
FO25    SAPSNUM    Number Range for Business Entity
FO27    SAPSNUM    Number Range for Property
FO28    SAPSNUM    Number Range for Building
FO29    RFVISPF0    Reset transaction block
FO3C    SAPLKO71    Real estate CO settlement
FO3K    SAPMFKM0    Maintain automatic postings account
FO3L    RFVIAR37    Read lease-out flow archive
FO30    SAPLFV7V    Maintain lease-out
FO31    SAPMF60C    Create property
FO32    SAPMF60C    Change property
FO33    SAPMF60C    Display property
FO35    SAPMF60D    Create building
FO36    SAPMF60D    Change building
FO37    SAPMF60D    Display building
FO38    SAPMF61F    Change RA: Conds of Active Contract
FO4B    SAPMMCSC    Stand.settings rental agreemnt anal
FO4C    SAPMMCSC    Stand.settings rental agreemnt anal
FO4D    SAPMMCSC    Stand.Settings Bus.Entity Analysis
FO4E    SAPMMCSC    Standard settings property analysis
FO4F    SAPMMCSC    Standard settings building analysis
FO4G    RFVIRT12    Reporting tree VI12
FO4H    RFVIRT13    Reporting tree VI13
FO4I    RFVIRT14    Reporting tree VI14
FO4J    RFVIRT15    Reporting tree VI15
FO4K    RFVIRT16    VI16 report tree
FO4L    SAPMKCC0    Mainten.curr.conversion type TMR
FO4M    RKCTRTX1    Translation Tool – Drilldown Report
FO4N    SAPMSNUM    Number range maint.: RE_INVOICE
FO4O    SAPMMCSC    Stand.settings partner analysis
FO4P    RFVI4010    Partner analysis-new selection
FO4Q    SAPMMCSC    Std settings land register analysis
FO4W    SAPMKCB9    Test monitor – Real Estate reports
FO4Y    RFVIAR47    Read lease-out archive
FO40    MENUFO40    Reserved for real estate
FO49    RFVIIDX0    Check index for real estate
FO5O    RKKBJBIN    Import reports
FO5P    RKKBBGEN    Generate reports
FO5Q    RFVI4060    Rental Units Standard Analysis
FO5T    RFVI4070    Lease-Out Analysis: New Selection
FO5V    RFVIIS01    Print New LO Number Correspondence
FO6A    SAPMF60Y    Real estate field status applicatio
FO6B    SAPMF60Y    Display real est. applic.fld select
FO6D    SAPMF61A    Set delete flag for CU
FO6E    SAPMF60Y    Change co-applicant field selection
FO6F    SAPMF60Y    Display co-applicant field selectio
FO6G    SAPMSNUM    No.range maintenance: FVVI_VWVTR
FO6I    RFVIRT11    Reporting tree VI11
FO6J    SAPMKKB5    Maintain Real Estate Report Tree
FO60    MENUFO60    Reserved for real estate
FO61    SAPMF61A    Create settlement unit
FO61U    SAPMF61A    Create Master Settlement Unit
FO62    SAPMF61A    Change settlement unit
FO62U    SAPMF61A    Change Master Settlement Unit
FO63    SAPMF61A    Display settlement unit
FO63U    SAPMF61A    Display Master Settlement Unit
FO65    RIVAEP05    Overview of Settlement Units
FO66    RFVIGN01    Overview cost collectors for SU
FO67    RFVIAE06    SU Overview for Rental Unit
FO7P    RFVI4040    Property Standard Analysis
FO7Q    RFVI4050    Buildings Standard Analysis
FO7R    RFVIRT10    Reporting tree VI10
FO7S    RKDBAT02    Maintain Batch Variants
FO7T    SAPMMCSC    Rental unit analysis user settings
FO7U    SAPMMCSC    Rntl agrmnt analysis user settings
FO7V    RFVI4080    Standard analysis land register
FO7Y    RFVIMK01    Tenant acct evaluation
FO70    MENUFO70    Reserved for real estate
FO77    SAPMSNUM    Number Range Maintenance: FVVI_NKSE
FO79    SAPMF61U    Maintain Rent Adjustm.History
FO8A    RFVISLA0    Real est. trans.records accr./defer
FO8B    RFVISLA7    RealEstate accr./defer.- Reversal
FO8C    SAPLKO71    Real Estate CO Indiv. Settlement
FO8D    RFVIVST4    Report: Displ.inp.tax distributions
FO8DA    RFVIIM00    Input Tax Distribution
FO8DB    RFVIIM00    Input Tax Distribution Posting
FO8DM    RFVIIM00    Input Tax Distribution Reversal
FO8DN    RFVIIM00    Input Tax Distribution Log
FO8E    SAPMF62E    Create admin.contract event
FO8F    SAPMF62E    Change admin.contract event
FO8G    SAPMF62E    Display admin.contract event
FO8H    RFVIVW01    Admin.costs acct sttlmnt simulation
FO8I    RFVIVW01    Management Costs Settlement
FO8J    SAPMSNUM    No.range maintenance:FVVI_VWEVT
FO8K    RFVISLA0    Carry out real estate accr./defer.
FO8L    RFVIBE01    Changed Option Rate Ratios
FO8N    RFVIBE03    OptRte-Relevant Changes RU / LO
FO8P    RFVIHZ10    Reset D tape data
FO8Q    RFVIZL01    Incoming payments by posting date
FO8R    SAPMF61A    Reset delete flag for SU
FO8S    RFVIPM00    Create measurement doc.
FO8T    RFVIPM00    Change Measurement Document
FO8U    RFVIPM00    Display Measurement Document
FO8V    SAPLIMR0    Collective Entry of MeasDocuments
FO8W    RIIMR020    Change Measurement Documents
FO8X    RIIMR020    Display Measurement Documents
FO8Y    SAPLIMR0    Collective Entry of MeasDocuments
FO8Z    RIIMR020    Change Measurement Documents
FO80    RFVISL03    RA debit positions – Log
FO81    SAPMF61U    Display Rent Adjustm.History
FO82    SAPMF62M    Create Management Contract
FO83    SAPMF62M    Change Management Contract
FO84    SAPMF62M    Display management contract
FO85    RFVIVS01    Simulate debit position/man.contrac
FO86    SAPMF62M    Change active admin.contract fees
FO87    SAPMF61F    Change cond.act.cntrcts for bckgrnd
FO88    RFVIVS01    Management contract debit position
FO9A    RIIMR020    Display Measurement Documents
FO9B    RFVIPM00    Create measurement doc.
FO9C    RFVIPM00    Change Measurement Document
FO9D    RFVIPM00    Display Measurement Document
FO9E    RFVIPM01    Collective Entry of MeasDocuments
FO9F    RFVIRT01    Call reporting tree VI01
FO9G    RFVIRT02    Call reporting tree VI02
FO9H    RFVIRT03    Call reporting tree VI03
FO9I    RFVIRT04    Call reporting tree VI04
FO9J    RFVIRT05    Call reporting tree VI05
FO9K    RFVIRBIM    Import Reports from Client
FO9L    RFVIRFIM    Import Forms from Client 000
FO9M    RKCOBTR2    Transport reports
FO9N    RKCOBTR4    Transport Forms
FO9O    RKDREOBE    Overview of Reports
FO9P    SAPMMCSV    Real estate: Create select.version
FO9Q    SAPMMCSV    Real estate: Change select. version
FO9R    SAPMMCSV    Real estate: Display select.version
FO9S    SAPMMCSV    Real estate: Schedule select.versio
FO9T    RMCSSLVS    Selection Version Tree Real Estate
FO9U    RMCSSLVS    User-Spec. Sel.Vers.Tree Real Estat
FO9V    RFVIRT06    Reporting tree VI06
FO9W    RFVIRT07    Reporting tree VI07
FO9X    RKKBRPTR    Maintain report selection
FO9Y    RFVI4020    Business Entities Standard Analysis
FO9Z    RFVIRT09    Reporting tree VI09
FO91    RFVIRTCP    VICP report tree
FO94    SAPMSNUM    Number range maintenance:FVVI_BEBE
FO95    SAPMF61C    Create correction items
FO96    SAPMF61C    Change correction items
FO97    SAPMF61C    Display correction items
FO98    SAPMF61C    Delete correction items
FPS3    RFEBKA40    Intraday Statment
FQUD    RFQUER01    Customer Queries
FQUK    RFQUER01    Vendor Queries
FQUS    RFQUER01    G/L Account Queries
FRCA    SAPMF08A    Settlement calendar
FRC0    SAPLFRC1    Display Profit Center -> FM AcctAss
FRC1    SAPLFRC1    Maintain Cost Element -> FM Act Asg
FRC2    SAPLFRC1    Display Cost Element -> FM Acct Asg
FRC3    SAPLFRC1    Maintain Cost Center -> FM Act Asgm
FRC4    SAPLFRC1    Display Cost Center -> FM Acct Asgm
FRC5    SAPLFRC1    Maintain Order -> FM Acct Assgmnt
FRC6    SAPLFRC1    Display Order -> FM Acct Assgmnt
FRC7    SAPLFRC1    Maintain WBS Element -> FM Act Asgm
FRC8    SAPLFRC1    Display WBS Element -> FM Acct Asgm
FRC9    SAPLFRC1    Maintain Profit Center -> FM ActAsg
FRD1    SAPLFRC1    Maintain G/L Account -> Commt Item
FRD2    SAPLFRC1    Display G/L Account -> Commt Item
FRFT    RFIBLFPAY    Rapid Entry with Repetitive Code
FRFT_B    FIBL_FRFT    Repetitive Codes: Payment to Banks
FRFT2    RFEBRFT2    Repetitive fast entry form
FRHU2    SAPLVHUDIAL    Random creation of HUs
FRH1    SAPLKBPH    Loc.Auth.: Enter Budget Release
FRH2    SAPLKBPH    Loc.Auth.: Enter Local Block
FRH5    SAPLKBPB    No longer used
FRH7    RFFMCOVTRANS    Transfer of Residl Bdgts from Cover
FRML02    RCPP_DUMMY_EHS    Edit Formula
FRML03    RCPP_DUMMY_EHS    Display Formula
FRML04    RCPP_DUMMY_EHS    Formula Information System
FRMN    MENUFRMN    Credit Management
FR01    SAPMKBUD    Change original commitments
FR02    SAPMKBUD    Display original commitments
FR04    SAPMKBUD    Change original payments
FR05    SAPMKBUD    Display original payments
FR07    SAPMKBUD    Change Release for Commitment Bdgt
FR08    SAPMKBUD    Display Release Commitments
FR10    SAPMKBUD    Change Release for Payment Bdgt
FR11    SAPMKBUD    Display Release Payments
FR15    SAPMKBUD    Change Supplement Commitments
FR16    SAPMKBUD    Display Supplement Commitments
FR19    SAPMKBUD    Change Supplement Payments
FR20    SAPMKBUD    Display Supplement Payments
FR23    SAPMKBUD    Change Return Commitments
FR24    SAPMKBUD    Display Return Commitments
FR27    SAPMKBUD    Change Return Payments
FR28    SAPMKBUD    Display Return Payments
FR50    RFFMISPS    Enter Original Budget
FR51    RFFMISPS    Enter Release
FR52    RFFMISPS    Enter Supplement
FR53    RFFMISPS    Enter Return
FR54    RFFMISPS    Distribute Original Budget
FR55    RFFMISPS    Distribute Release
FR56    RFFMISPS    Distribute Supplement
FR57    RFFMISPS    Distribute Return
FR58    RFFMISPS    Post
FR59    RFFMISPS    Change document
FR60    RFFMISPS    Display Document
FR61    RFFMISPS    Park Original Budget
FR62    RFFMISPS    Park Release
FR63    RFFMISPS    Park Supplement
FR64    RFFMISPS    Park Return
FR65    RFFMISPS    Park Original Budget Distribution
FR66    RFFMISPS    Park Release Distribution
FR67    RFFMISPS    Park Supplement Distribution
FR68    RFFMISPS    Park Return Distribution
FR69    RFFMISPS    Park Transfer
FR70    RFFMISPS    Post Parked Document
FR71    RFFMISPS    Cancel Parked Document
FR72    RFFMISPS    Display Parked Document
FR73    RFFMISPS    Change Parked Document
FR81    RFFMISPS    Loc.Auth.: Budget Reduction
FR86    RFFMISPS    Loc.Auth.: Enter Residual Budget
FR87    RFFMISPS    Distribute Budget Types with Releas
FR88    RFFMREL1    FM: Loc.Auth.: Mass Release
FR89    RFFMISPS    Reverse Document
FR90    RFFMISPS    Loc.auth: Distribute budget types
FR91    RFFMISPS    Loc.Auth.: Transfer with auto. rel.
FR92    RFFMREL2    Reconstruction of Release Groups
FSCD    CHDOC_LIST    Change Document List
FSE2    RFGSBSTR    Change Financial Statement Version
FSE3    RFGSBSTR    Display Financial Statement Version
FSE4    SAPMF02E    Planning Preparation
FSE5    SAPMF02E    Maintain Planning
FSE5N    SAPMF02E    Maintain Planning
FSE6    SAPMF02E    Display Planning
FSE6N    SAPMF02E    Display Planning
FSE7    SAPMF02E    Maint.Fin.Statemnt Forgn Lang.Texts
FSE8    SAPMF02E    Display Forgn Lang Fin.Statmnt Text
FSE9    SAPMF02E    Automatic Financial Statement Form
FSF1    SAPMF08A    Financial Calendar
FSIB    RKDBAT02    Background processing
FSIC    SAPMKCC0    Maintain Currency Translation Type
FSIG    RKE_CALL_VC_TKE    Balance Sheet Reports Criteria Grou
FSIK    RFBRFSIK    Maintain Key Figures
FSIM    SAPMKCB9    Report Monitor
FSIO    RKCOBTR2    Transport reports
FSIP    RKCOBTR4    Transport forms
FSIQ    RKCOBTR3    Import reports from client 000
FSIR    RKCOBTR5    Import forms from client 000
FSIT    RKCTRTX1    Translation Tool – Drilldown Report
FSIV    RKES0101    Maintain Global Variable
FSIX    RKDREOBE    Reorganize Drilldown Reports
FSIY    RKDREODA    Reorganize report data
FSIZ    RKDREOFO    Reorganize forms
FSI0    SAPMKCEE    Execute report
FSI1    SAPMKCEE    Create Report
FSI2    SAPMKCEE    Change Report
FSI3    SAPMKCEE    Display Report
FSI4    SAPMKES1    Create Form
FSI5    SAPMKES1    Change Form
FSI6    SAPMKES1    Display Form
FSMN    MENUFSMN
FSM1    SAPMF02H    Create Sample Account
FSM2    SAPMF02H    Change Sample Account
FSM3    SAPMF02H    Display Sample Account
FSM4    SAPMF01A    Sample Account Changes
FSM5    SAPF053R    Delete Sample Account
FSO2    SAPMF02E    Change Finan.Statement Vers. (old)
FSO3    SAPMF02E    Display Finan.Statement Vers. (Old)
FSP0    SAPGL_ACCOUNT_M    G/L acct master record in chrt/acct
FSP1    SAPMF02H    Create Master Record in Chart/Accts
FSP2    SAPMF02H    Change Master Record in Chart/Accts
FSP3    SAPMF02H    Display Master Record in Chart/Acct
FSP4    SAPMF01A    G/L Account Changes in Chart/Accts
FSP5    SAPMF02H    Block Master Record in Chart/Accts
FSP6    SAPMF02H    Mark Mast.Rec.for Del.in Chart/Acct
FSRD    RFVDCH01    Loans       Regulatory Reporting CH
FSRG    RFTBCH01    Money Mkt   Regulatory Reporting CH
FSRW    RFVWCH01    Securities  Regulatory Reporting CH
FSSA    SAPF130    Display Bal.Confirmatns Sel.Criteri
FSSP    SAPF130    Change Bal.Confirmatns Sel.Criteria
FSS0    SAPGL_ACCOUNT_M    G/L account master record in co cod
FSS1    SAPMF02H    Create Master Record in Company Cod
FSS2    SAPMF02H    Change Master Record in Company Cod
FSS3    SAPMF02H    Display Master Record in Comp.Code
FSS4    SAPMF01A    G/L Account Changes in Company Code
FST2    SAPMF02H    Maintain Account Name
FST3    SAPMF02H    Display Account Name
FS00    SAPGL_ACCOUNT_M    G/L acct master record maintenance
FS01    SAPMF02H    Create Master Record
FS02    SAPMF02H    Change Master Record
FS03    SAPMF02H    Display Master Record
FS04    SAPMF01A    G/L Account Changes (Centrally)
FS05    SAPMF02H    Block Master Record
FS06    SAPMF02H    Mark Master Record for Deletion
FS10    SAPMF42B    G/L Account Balance
FS10N    RFGLBALANCE    Balance Display
FS10NA    RFGLBALANCE    Display Balances
FTBP1    BUSSTART    Create business partner
FTBP2    BUSSTART    Create business partner
FTBP3    BUSSTART    Create business partner
FTEX    RVFTFTEX    Exp.bill.doc.analysis
FTGR    RVFTFTWE    Import Gds Receipt Analysis
FTIM    RVFTFTIM    Import Order Analysis
FTR_00    RFTR_COLLECTIVE    Collective Processing
FTRCL    RFIDTRCLACCL7    Closing of Expense Accounts
FTR01    SAPMSNUM    Maintain Number Ranges
FTR02    RFIDTRWEKO    Bill of Exchange List
FTR03    RFIDTRBOE1    Bill of Exchange Transactions
FTR04    RFIDTRBOE2    Reversal of Bill Transactions
FTR05    RFTR_BOE_REPRIN    Printout of Transaction Records
FTR06    RFIDTRINFL    Inflation Adj. of Monetary Items
FTUS    RVFTUSER    Foreign Trade: Maintain User Data
FTWA    RTXWCF01    Extract data
FTWB    RTXWCF10    Retrieve archived data
FTWC    RTXWMG01    Merge extracts
FTWCF    RTXWCATF    Field catalog
FTWCS    RTXWCATS    Segment catalog
FTWD    RTXWCHK2    Verify data extract checksums
FTWE    RTXWCHK11    Verify control totals (FI documents
FTWE1    RTXWCHK4    Verify all FI control totals
FTWF    RTXWQU01    Data extract browser
FTWH    RTXWQU03    Data view queries
FTWI    RTXWBTCH    Create background job
FTWJ    RTXWDROP    Clear data retrieved from archives
FTWK    RTXWDELF    Delete extracts
FTWL    RTXWLOG2    Display extract log
FTWM    RTXWCF05    Rebuild data extract
FTWN    RTXWVWL2    Display view query log
FTWP    SAPMTXWC    Settings for data extraction
FTWQ    RTXWSEGS    Configure data file data segments
FTWR    RTXWSIZE    File size worksheet
FTWS    RTXWTASK    Transport configuration and logs
FTWW    RTXWLS01    List segment information
FTWY    SAPMTXWV    Maintain data file view
FTW0    MENUFTW0    Tax data retention and reporting
FTW1A    RTXWCF02    Extract Data
FTXA    SAPMF82T    Display Tax Code
FTXP    SAPMF82T    Maintain Tax Code
FVBTEP    RFVIBTEP    BTE Process Text Module for RE
FVCP    RPRFVCPY    Copy Program for Form Variants
FVE3    RFVWBEW1    Foreign Exchange Valuation
FVE4    RFVWNWUM    Quotation Currency Conversion
FVE7    RFVWBWS1    Reverse Forex Valuation
FVIESR    RFVIESR0    RE: Import POR data (Switzerland)
FVIQ    RFVIMISB    Legacy data transfer of compos.rate
FVIR    RF66IDEL    Legcy Data Trnsfr:Reset Option Rate
FVI5    RFVIKA00    Electronic rent collection
FVOE    RF66EDTD    Edit Transfer Table. Opt.Rates
FVOI    RF66IMPD    Create Transfer Table Opt.Rates
FVOP    RF66PUTD    Transfer Opt.Rates to Prod.System
FVVC    RF66VSTC    Transfer input tax correct.values
FVVD    RF66VSTM    Lgcy Data Reset Inp.Tax.Correct.Val
FVVE    RFVIMISA    Data Transfer Input Tax Correction
FVZA    RFVVZAL1    Inflow/outflow list report
FV02    RFVIVST2    Reversal of Correction Items
FV08    RFVIVST8    Reverse input tax treatment run
FV11    SAPMV13A    Create condition
FV12    SAPMV13A    Change condition
FV13    SAPMV13A    Display condition
FV50    SAPMF05A    Park G/L Account Items
FV53    SAPMF05A    Display Parked G/L Account Document
FV60    SAPMF05A    Park Incoming Invoices
FV63    SAPMF05A    Displayed Parked Vendor Document
FV65    SAPMF05A    Park Incoming Invoices
FV70    SAPMF05A    Enter Outgoing Invoices
FV73    SAPMF05A    Display Parked Customer Document
FV75    SAPMF05A    Park Outgoing Credit Notes
FW    MENUFW00    FW.. reserved for VV-Securities
FW-1    SAPMSNUM    Number Range Maintenance: FVVW_ANLA
FW-2    SAPMSNUM    Number Range Maintenance: FVVW_BEKI
FW-3    SAPMSNUM    Number range maint.: FVVW_ORDER
FW-4    SAPMSNUM    Number Range Maintenance: FVVW_PNNR
FW-5    SAPMSNUM    Number range maintenance: FVVW_KMNR
FW-6    SAPMSNUM    Number range maintenance: FVVW_KMNR
FW-7    SAPMSNUM    Number Range Maintenance: FVVW_PODO
FW-8    SAPMSNUM    Number range maintenance: FVVW_KOBJ
FWAA    RFPM_AMORTIZED_    Execute Amortization
FWAB    RFVWABG0    Securities accruals/deferrals
FWACR    RFPM_REVERSE_AM    Reverse Amortization
FWAR    RFVWABG1    Securities accr/defer. reset
FWAS    RFVWABG4    Reverse accrual/deferral
FWBA    SAPMF69N    BAV Transfer/Securities Init. Scree
FWBC    SAPMF69N    BAV Info. – Securities Init. Screen
FWBJ    RFVWPOJR    Posting journal
FWBK    SAPMF64H    Balance sheet transfer
FWBS    SAPMF64Z    Manual posting
FWCP    CALCULATE_POSIT    Calculate Position
FWDG    RZKLGAT1    Class information
FWDP    RFVWDPR0    Securities account list
FWDS    TRS_SEC_ACC_TRA    Reverse Securities Account Transfer
FWDU    TRS_SEC_ACC_TRA    Securities Transfer
FWER    SAPLFVER    Exercise Security Rights
FWIK    RFVWDEP0    Create Securities Account Statement
FWIW    RFVWINF2    Securities information
FWKB    RFVWKMBU_NEU    Post corporate action
FWKS    RFVWKMST_NEU    Reverse corporate action
FWK0    SAPMF64R    Edit corporate action
FWLL    TPM_LEGAL_LIMIT    Proportion of Equity and Voting Rep
FWMY    MENUFWMY    Securities management
FWOA    SAPMF64O    Execute order
FWOB    SAPMF64O    Settle order execution
FWOC    SAPMF64O    Settle order
FWOE    SAPMF64Z    Reverse Posting
FWOEZ    TRS_ZE_REVERSE    Reverse Debit Position
FWOF    SAPMF64O    Change transaction
FWOG    SAPMF64O    Display transaction
FWOH    SAPMF64O    Settle transaction
FWOI    SAPMF64O    Display posted order settlement
FWOK    SAPMF64O    Display reversed settlement
FWOP    SAPMF64S    Update Flows from Oper. Valn Area
FWOS    SAPMF64O    Reverse order settlement
FWO0    SAPMF64S    Display Flows from Oper. Valn Area
FWO1    SAPMF64O    Create order
FWO2    SAPMF64O    Change order
FWO3    SAPMF64O    Display order
FWO4    SAPMF64O    Create order execution
FWO5    SAPMF64O    Change order execution
FWO6    SAPMF64O    Display order execution
FWO7    SAPMF64O    Create order settlement
FWO8    SAPMF64O    Change order settlement
FWO9    SAPMF64O    Display order settlement
FWPA    RFVWPAB2    Period-end closing
FWPL    RFPM_PERIOD_END    Display Last Period-End Closing
FWPR    RFPM_PA_RESET    Reset Period-End Closing
FWRZ    RFVWRLZ0    Remaining Term Statistics
FWR1    SAPLFVVL    Customizing Acct Assignm. Refer.(Mo
FWSB    RFVWBEW0    Rate/price valn
FWSO    RTPM_TRS_POST_A    Automatic debit position
FWSS    RFVWBWS0    Reverse Rate/Price Valuation
FWSU    SAPMF64H    Reverse Balance Sheet Transfer
FWTU    RFVWWDV1    Securities Deadline Monitoring
FWUP    RTPM_TRS_UPDATE    Update Planned Records
FWZA    RFTBBC00    TR Securities: Account Determinatio
FWZB    RFTBBC00    Treasury: Acct Deter. SEC Transact.
FWZE    SAPMF64Z    Manual debit position
FWZZ    SECURITY_START    Maintain class master data
FW17    SAPMF64P    Maintain security price
FW18    SAPMF64P    Display security price
FW20    SAPMF64L    Create sec.acct
FW21    SAPMF64L    Display securities account
FW22    SAPMF64B    Create CoCd Position Indicators
FW22A    SAPMF64B    Create Sec. Acct Position Indicator
FW23    SAPMF64B    Change CoCd Position Indicators
FW23A    SAPMF64B    Change Sec. Acct Position Indicator
FW24    SAPMF64B    Display CoCd Position Indicators
FW24A    SAPMF64B    Display Sec.Acct Position Indicator
FW26    SAPMF64L    Change sec.acct
FXIB    RKDBAT02    Background Processing
FXIC    SAPMKCC0    Maintain Currency Translation Type
FXIK    RFBRFSIK    Maintain Key Figures
FXIM    SAPMKCB9    Report Monitor
FXIO    RKCOBTR2    Transport Reports
FXIP    RKCOBTR4    Transport Forms
FXIQ    RKCOBTR3    Import Reports from Client 000
FXIR    RKCOBTR5    Import Forms from Client 000
FXIT    RKCTRTX1    Translation Tool – Drilldown Report
FXIV    RKES0101    Maintain Global Variable
FXIX    RKDREOBE    Reorganize Drilldown Reports
FXIY    RKDREODA    Reorganize Report Data
FXIZ    RKDREOFO    Reorganize Forms
FXI0    SAPMKCEE    Execute Report
FXI1    SAPMKCEE    Create Report
FXI2    SAPMKCEE    Change Report
FXI3    SAPMKCEE    Display Report
FXI4    SAPMKES1    Create Form
FXI5    SAPMKES1    Change Form
FXI6    SAPMKES1    Display Form
FXMN    SAPMOPFI    Call Additional Components (FDMN)
FYMN    SAPMOPFI    Call Additional Components (IMG)
FZ-1    SAPMSNUM    Number Range Maintenance: FVV_DEBIT
FZ-2    SAPMSNUM    Number Range Maintenance: FVV_PARTN
FZ-3    SAPMSNUM    Number Range Maintenance: FVV_VORG
FZ-4    SAPMSNUM    No.range maintenance:FVV_ADRNR
FZ-5    SAPMSNUM    Number Range Maintenance: FVV_OBJNR
FZ-6    SAPMSNUM    No.range maintenance:FVV_PARTID
FZBA    SAPL0B6D    Transact. types relationship tab.-D
FZBB    SAPL0B06    Transact.types relationship tab.-DW
FZBC    SAPL0B06    Transact types relationship tab. -D
FZBD    SAPL0BBB    Alloc. prog. transaction types – DD
FZBE    SAPL0BBB    Alloc. prog. transaction types – DW
FZBG    SAPL0CUR    Ratio Table for For.Exch Rate Conve
FZBH    SAPL0CUR    Exchange Rate Calculation Indicator
FZBI    RFVZBAV0_CORE    BAV Reporting – Real Estate
FZBK    SAPL0BL2    Debit form type  FVV/DD
FZBL    SAPL0DBL    Form Line Items FVV/DD
FZBM    SAPL0V5A    Darwin Real Estate Objects FVV
FZBN    SAPL0Z21    BAV Control of Cost Elements
FZBO    SAPL0Z24    Classification of Contracting Party
FZBP    SAPL0Z2B    Contracting Party/Class Relatnships
FZBU    SAPL037M    Customizing Status Transfer
FZBV    SAPL0PB3    Selection for status transfers – DD
FZBW    SAPL0PB3    Selection for status transfers – DW
FZBY    SAPL0PB3    Selection for status transfers – DI
FZBZ    RFVZBAV0    BAV Stat.reporting PRF-12
FZB4    RFVZBAV0    List of trustees
FZB5    RFVZBAV0    Statements
FZB6    RFVZBAV0    Control Parameters for BAV Statemen
FZB7    RFVZBAV0_CORE    Statements
FZB8    RFVZBAV0    BAV-Lists Securities Control
FZB9    RFVZBAV0    Control prem.reserve fund lists DA
FZCA    SAPL0ZBA    Maintain Ownership Share
FZCB    SAPL0ZBB    Flow types relationship keys
FZCC    SAPL0C37    Maintain VV Status Definition
FZCD    SAPL0M37    Maintain Int. Status Delivery Matri
FZCE    SAPL0WP1    Maintain Condition Type (DW)
FZCF    SAPL0K01    Maintain Condition Type (DD)
FZCG    SAPL0WP1    Maintain Condition Group (DW)
FZCJ    SAPL0PAD    Maintain Product Types-DD (Gen.data
FZCK    SAPL0PBD    Maintain Product Types-DD(CoCd Data
FZCU    RFVVVIEW    Customizing Initial Transaction
FZCY    RFVSOZI0    Determine Special Interest
FZC4    SAPL0Z01    Maintain Ratings
FZC5    SAPL0Z02    Maintain Legal Entity
FZC6    SAPL0PAW    Maintain Product Types-DW (Gen.data
FZC7    SAPL0PBW    Maintain Product Types-DW(CoCd data
FZC8    SAPL0Z12    Maintain Changes in Net Assets
FZC9    SAPL0B03    Maintain Valuation Types
FZD4    SAPLSVIM    VV Plausibility Checks
FZID    SAPMSNUM    Number Range Maintenance: FVVZ_IDEN
FZKB    RFVDABBG    Clear Trivial Amnts for Cons. Loans
FZKL    RFVDKOGL    Account Clearing Loans
FZLR    RFVLST10    VV Returned debit memos
FZMN    MENUFZMN    Treasury Management basic functions
FZM4    MENUFZM4    Treasury Mgmt information system
FZNB    RFVDZNB1    Payment Postprocessing
FZPA    SAPMF69P    Create Partner in Role
FZPB    SAPMF69P    Change Partner in Role
FZPC    SAPMF69P    Display Partner in Role
FZPD    SAPMF69X    Edit bus.partner in role
FZPE    SAPMF69X    Change customer (hidden)
FZPF    RFVDSBT0    Partner payment details
FZP0    MENUFZP0
FZP1    SAPMF69P    Create Natural Person
FZP2    SAPMF69P    Create Legal Person
FZP3    SAPMF69P    Change Partner
FZP4    SAPMF69P    Display Partner
FZP5    SAPMF69X    Choose Partner
FZP6    SAPMF69X    Create Legal Person
FZR1    SAPMF67P    Create Rating Agency
FZR2    SAPMF67P    Change Rating Agency
FZR3    SAPMF67P    Display Rating Agency
FZUA    RFVDMAZNB    Auto. Process Unscheduled Repayment
FZW1    SAPMF69W    Create Messages / MAILS
FZW2    SAPMF69W    Change Messages / MAIL
FZW3    SAPMF69W    Display Messages / MAIL
FZW4    SAPMF69W    Delete Messages / MAIL
FZW7    RFVVWD01    Dates Overview
FZXR    MSTTZB08    Flow types per posting application
FZ02    SAPLFVVZ    BAV Data ANL; AEN; ANZ
FZ03    SAPLFVVZ    BAV Data ANL; AEN; ANZ Real Estate
FZ04    RFVZISIS    IS-IS: Display Current ISIS Version
FZ10    RFVZBAV0    Loans: Circular R5/97
FZ11    RFVZBAV0    Securities: Circular R5/97
FZ12    RFVZBAV0_CORE    Circular R5/95 Real Estate
FZ13    RFVZBAV0    Money Market: Circular R5/97
FZ14    RFVZBAV0    Access PRF-0 for Eq.-Linked Life.In
FZ19    RFVVVIEW    Customizing Release Object Active I
FZ41    RFVVVIEW    Customizing Internal Partner Role
FZ45    RFVVVIEW    Customizing Partner Install. Param.
FZ5A    RFVZ5AWV    AWV statement Z5 and Z5a page 1
FZ59    RFVVVIEW    Customizing BAV Group 101 (Secur.)
FZ60    RFVVVIEW    Customizing BAV Group 101 (Loans)
FZ61    RFVVVIEW    Customizing BAV Group 101 (Real Est
FZ63    RFVVVIEW    Customizing BAV Group 102 (Secur.)
FZ64    RFVVVIEW    Customizing BAV Group 102 (Real Est
FZ66    RFVVVIEW    Customizing PRF number (Real est.)
FZ67    RFVVVIEW    Customizing Sub-section (Securit.)
FZ68    RFVVVIEW    Customizing Sub-section (Real Est.)
FZ69    RFVVVIEW    Customizing BAV Group 501 (Loans)
FZ70    RFVVVIEW    Customizing BAV Group 501 (Secur.)
FZ71    RFVVVIEW    Customizing BAV Group 501 (Real Est
FZ75    RFVVVIEW    Customizing BAV Group 201 (Loans)
FZ76    RFVVVIEW    Customizing BAV Group 201 (Secur.)
FZ77    RFVVVIEW    Customizing BAV Group 201 (Real Est
FZ78    RFVVVIEW    Customizing BAV Group R11/76 (Loans
FZ79    RFVVVIEW    Customizing BAV Group 11/76 (Secur.
FZ80    RFVVVIEW    Customizing BAV Grp R11/76 (RealEst
FZ81    RFVVVIEW    Customizing BAV Group R2/87 (Loans)
FZ82    RFVVVIEW    Customizing BAV Group R2/87 (Secur.
FZ83    RFVVVIEW    Customizing BAV Grp R2/87 (Real Est
FZ85    RFVVVIEW    Customizing Asset Type DV3/DV8 (Sec
FZ86    RFVVVIEW    Cust. Asset Type DV3/DV8 (Real Est)
FZ92    RFVVVIEW    Customizing default-ProdTyp/CoCd(DW
FZ93    RFVVVIEW    Customizing Default-ProdTyp/CoCd(DI
FZ94    RFVVVIEW    Customizing Default Value PART (DD)
FZ95    RFVVVIEW    Customizing Default Value PART (DW)
FZ96    RFVVVIEW    Customizing Default Value PART (DI)
F00    RSSOSO00    SAPoffice: Short Message
F000    MENUF000    Accounting
F01N    RFVISL71    Debit Position LO Single Reversal
F01O    RFVISL71    Vacancy RU single reversal
F01P    RFVISL71    Accruals/deferrals single reversal
F01Q    RFVISL71    Debit position MC single reversal
F01R    RFVISL71    MC settlement single reversal
F01S    RFVISL71    Reversal of Periodic Postings
F01T    RFVISL71    Reverse General Contract Accr./Def.
F010    SAPF010    ABAP/4 Reporting: Fiscal Year Chang
F04N    SAPF100    Vendor Foreign Currency Valuation
F05N    SAPF100    Customer Foreign Currency Valuation
F06N    SAPF100    Foreign Currency Val. (G/L Accounts
F101    SAPF101    ABAP/4 Reporting: Balance Sheet Adj
F103    SAPF103    ABAP/4 Reporting: Transfer Receivbl
F104    SAPF104    ABAP/4 Reporting: Receivbls Provisn
F107    SAPF107V    FI Valuation Run
F11CS    SAPLF11Y    Config.TR Display Payment Program
F11CU    SAPLF11Y    Config.TR Maintain Payment Program
F110    SAPF110V    Parameters for Automatic Payment
F110S    SAPMS38M    Automatic Scheduling of Payment Pro
F111    SAPF111V    Parameters for Payment of PRequest
F13E    SAPMS38M    ABAP/4 Report: Automatic Clearing
F15    MENUF15    F15 Interface
F150    SAPF150V    Dunning Run
F8BH    RFFMB001    Inconsistencies T042I and T042Y
F8BS    RFPRQSHD    Detail display of payment requests
F8BT    RFPRQSHW    Display Payment Requests
F8BU    RFPRQZLP    Create payment runs automatically
F8BV    RFPRQRVS    Reversal of Bank-to-Bank Transfers
F8BW    RFPRQUCL    Reset Cleared Items: Payt Requests
F8BX    RFPRQPAY    Online Payment
F8BZ    MENUF8BZ    F111 Customizing
F8M1    RFFMINTCALC    Calculate Penalty Surcharge
F8O0    RFFMKWO1    Delete Assignment Cust./Obj/Rev.Typ
F8O1    RFFMKWO2    Master Data Objects: Delete Data
F8O7    RFFMPSO6    Prepare Archiving of Temp. Waiver
F8P0    RFFMKWD0    Spplt Dnng Proc. Assgt to Dnng Area
F8P1    RFFMKWD1    Change Dnng Proc. Asst to Dnng Area
F8P2    RFFMKWD2    Dunning Block in Customer Line Item
F8P3    RFFMKWO3    Delete Assignment Cust./Rev.Type
F8P4    RFFMKWO4    Delete Customer Execution Data
F8P5    RFFMKWO5    Delete Subldgr Account Preprocessin
F8P6    RFFMPSOIS    Assign SL acct to SL prep. program
F8Q1    RFFMPSO1    Create Recurring Payment Request
F8Q2    RFFMPSO1    Create Recurring Acceptance Request
F8Q3    RFFMPSO1    Change Standing Request
F8Q4    RFFMPSO1    Display Standing Request
F8Q5    RFFMPSO1    Release Standing Request
F8Q6    RFFMKG02    Delete Standing Request
F8Q7    RFFMPSO2    Post Standing Request
F8Q8    RFFMKG01    Create Posting Documents
F8Q9    RFFMKG03    Requests from Down Payments
F8REL    RFIBLOPAYREL    Release of Payment Requests
F8REV    RFIBLOPAYREV    Cancellation of Payment Requests
F8V1    RFEXBLK0    Export execution data
F801    SAPLF0PQ_EU    Create Payment Request
F802    SAPLF0PQ_EU    Change Payment Request
F803    SAPLF0PQ_EU    Display Payment Request
F804    SAPMF01A    Changes to Payment Requests
F805    SAPLF0PQ_EU    Delete Payment Request
F807    SAPLF0PQ_EU    Change Posted Payment Request
F808    SAPLF0PQ_EU    Post Payment Request
F809    RFKDF000    Post exchange rate differences
F811    SAPLF0PO    Create Collective Payment Request
F812    SAPLF0PO    Change Collective Payment Request
F813    SAPLF0PO    Delete Collective Payment Request
F814    SAPLF0PO    Reverse Collective Payment Request
F815    SAPLF0PO    Display Collective Payment Request
F816    SAPLF0PO    Reset Reversal Coll. Payt Request
F817    SAPMF0PO    Release Collective Payment Request
F824    RFFMPSO4    Print Request
F831    SAPLF0PQ_EU    Create Recovery Request
F832    SAPLF0PQ_EU    Change Recovery Request
F833    SAPLF0PQ_EU    Display Recovery Request
F835    SAPLF0PQ_EU    Delete Recovery Request
F837    SAPLF0PQ_EU    Change Posted Recovery Request
F840    RFFMKWOB    Display Object
F841    RFFMKWOB    Change Object
F842    RFFMKWOB    Create Object
F845    RFFMFITABS    Close Posting Day
F870    RFFMPSO2    Posting a Parked Request
F871    RFFMPSO1    Create Payment Request (Local Auth.
F872    RFFMPSO1    Change Payment Request
F873    RFFMPSO1    Display Payment Request
F874    RFFMPSO1    Release Payment Request
F875    RFFMPSO1    Delete Payment Request
F879    RFFMPSO1    Create Payment Deduction Request
F880    RFFMPSO1    Reverse Deferral
F881    RFFMPSO1    Create Acceptance Request
F882    RFFMPSO1    Change Acceptance Request
F883    RFFMPSO1    Display Acceptance Request
F884    RFFMPSO1    Release Acceptance Request
F885    RFFMPSO1    Delete Acceptance Request
F886    RFFMKG05    Defer Acceptance Request
F887    RFFMKG05    Waive Acceptance Order Temporarily
F888    RFFMKG05    Waive Acceptance Request
F889    RFFMPSO1    Create Acceptance Deduction Request
F890    RFFMPSO1    Reverse Temporary Waiver
F891    RFFMPSO1    Create Clearing Request
F892    RFFMPSO1    Change Clearing Request
F893    RFFMPSO1    Display Clearing Request
F894    RFFMPSO1    Release Clearing Request
F895    RFFMPSO1    Delete Clearing Request
F896    RFFMPSO1    Create Blanket Remainder Clean Up
F899    RFFMPSO3    Bundle Requests
F899R    RFFMBUND    Bundle FI Documents to Request
F9A0    SAPLFBA8    BCA: Block Checks
F9A1    SAPLFBA8    Create Check
F9A10    SAPLFBA8    Edit Block
F9A11    SAPLFBA8    Delete Check
F9A12    SAPLFBA8    Creat Check Stack
F9A13    SAPLFBA8    Request Check Stack (Customer)
F9A16    SAPLFBA8    BCA: Delete Stack Creation
F9A18    SAPLFBA8    BCA: Request Checks from Location
F9A19    SAPLFBA8    BCA: Release Check Stack
F9A20    SAPLFBA8    Display Check Stack
F9A21    SAPLFBA8    BCA: Block Check Stack
F9A23    SAPLFBA8    Lift Block
F9A25    SAPLFBA8    BCA: Location Maintenance Pos. Mgmt
F9A26    SAPLFBA8    BCA: Stack Location Settings
F9A4    SAPLFBA8    BCA: Request Check
F9A50    SAPLFBA8    Change Check Status
F9A7    SAPLFBA8    BCA: Revoke Check Block
F9A8    RFBKCHQ1    Check Locks
F9A9    SAPLFBA8    BCA: Display Checks
F9B1    RFBKPDAT    BCA: Posting cut-off paym. transact
F9B2    RFBKPDT2    Posting Cut-Off Pay. Trans. Batch
F9B3    RFBKCHACLOG    User Log Currency Changeover
F9B4    RFBKCHACCUR    BCA: Report Currency Conversion
F9C{    BUSVIEWS    Authorization Types Payment Items
F9C[    BUSVIEWS    Authorization Types for Condiitons
F9CC1    BUSVIEWS    Authorizations for Field Groups
F9CC2    BUSVIEWS    Screen Configuration
F9C}    BUSVIEWS    Authorization Types Payment Orders
F9CSOB    BUSVIEWS    SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC    BUSVIEWS    SO Control: Field Modificat.Criteri
F9CSOD    BUSVIEWS    SO Control: Products
F9CSOE    BUSVIEWS    SO Control: Product Group
F9CSOF    BUSVIEWS    SO Control: Applic. Transactions
F9CSOH    BUSVIEWS    SO Control: Tables
F9CSOI    BUSVIEWS    SO Control: Activities
F9CSOJ    BUSVIEWS    SO Control: FM per Activity
F9CSO1    BUSVIEWS    SO Control: Applications
F9CSO2    BUSVIEWS    SO Control: Field Groups
F9CSO3    BUSVIEWS    SO Control: Views
F9CSO4    BUSVIEWS    SO Control: Sections
F9CSO5    BUSVIEWS    SO Control: Screens
F9CSO6    BUSVIEWS    SO Control: Screen Sequence
F9CSO7    BUSVIEWS    SO Control: Events
F9CSO8    BUSVIEWS    SO Control: CUA Standard Functions
F9CSO9    BUSVIEWS    SO Control: CUA Additional Function
F9C4    BUSVIEWS    Authorization types
F9C6    BUSVIEWS    BCA: Field Modification Account Typ
F9C7    BUSVIEWS    BCA: Field Modification Activity
F9C]    BUSVIEWS    Position: Authorization Types
F9DDCC    RFBKDIRDEBCHCUR    Currency Conversion Dir. Debit Orde
F9GA    BUSSTART    Create Bank Statement Recipient
F9GB    BUSSTART    Change Bank Statement Recipient
F9GC    BUSSTART    Dispaly Bank Statement Recipient
F9GL    RFBK_BUPA_SHOW_    Display All BP Roles
F9G1    BUSSTART    Create acct holder
F9G2    BUSSTART    Change acct holder
F9G3    BUSSTART    Display Account Holder
F9G4    BUSSTART    Create Authorized Drawer
F9G5    BUSSTART    Change Authorized Drawer
F9G6    BUSSTART    Display Authorized Drawer
F9G7    BUSSTART    Create Account Holder
F9G8    BUSSTART    Change Account Holder
F9G9    BUSSTART    Display Account Holder
F9HI    RFBKGL01    Transfer BCA – GL
F9HL    RFBKGLBSPREP    Bal.Sheet Prep. BCA – GL
F9HO    RFBKGLDI_FIKEY    GL Control for Legacy Data
F9HRVA    RFBKGL_VA_CALC_    Post Individual Value Adjustment
F9H0    RFBKKH00    Account Hierarchy Change History
F9H1    RFBKKH00    Create Account Hierarchy
F9H2    RFBKKH00    Change Account Hierarchy
F9H3    RFBKKH00    Display Account Hierarchy
F9H4    RFBKKC00    Cash Concentration: Single Run
F9H5    RFBKKC00    Cash Concentration: Restart
F9H6    RFBKKC20    Cash Concentration: Mass Run
F9IA    RFBKIZO1    Release Payment Order
F9IB    RFBKIZI1    Release Payment Item
F9IC    RFBKPO01    Create Payment Order Former Account
F9ID    RFBKIZI3    BCA: CpD Editing of Payment Item
F9IE    RFBKPI01    Create Payment Item Former Account
F9IF    RFBKIZI3    BCA: CpD Display of Payment Item
F9IG    RFBKIZI2    Reverse Payment Item
F9II    RFBKIZI2    Return Payment Item
F9IJ    RFBKIZI2    Edit Payment Item
F9IK    RFBKPO01    Create Return Payment Order
F9IL    RFBKPI01    Create Planned Item
F9IM    RFBKPI02    Delete Planned Item
F9IN    RFBKFUT    Display Planned Items
F9IO    RFBKTMP1    Post Planned item
F9IP    RFBKTMP1LOG    Planned items
F9I1    RFBKPO01    Create Payment Order – External
F9I2    RFBKPO01    Create Payment Order – Internal
F9I3    RFBKIZO1    Display Payment Order
F9I4    RFBKPI01    Create Payment Item
F9I7    RFBKIZI2    Display Payment Item
F9I8    RFBKIZI1    Postprocess Payment Item
F9I9    RFBKIZO1    Edit Payment Order (General)
F9J0    RFBKAPLG    Display Application Log
F9J1    RFBKCOOR    Reconcile with Legacy System
F9KAC    RFBK_ACCNT_CLOS    Release Account Closure
F9KD    RFBKACCL    Account Closure
F9KE    RFBKACLG    Application Log Account Closure
F9KG    RFBKLIRL    Release Limits
F9KH    RFBKRELCHCUR    Release Currency Changeovers
F9KMOC    RFBKMAINOFFICCH    Change business partner
F9KY    RFBKCLSE    Close Account
F9K1    BUSSTART    Create Account
F9K2    BUSSTART    Change account
F9K3    BUSSTART    Display Account
F9L;    MENUF9L;    Master Data Settings
F9LBDT    MENUF9LBDT    Development in BDT Environment
F9LTC    RFBKTTERMCONTRO    Term Control
F9L0    MENUF9L0    Settings for Additional Development
F9L4    RFBKCLED    Posting Date for Closing in Dialog
F9MN    MENUF9MN    Bank Customer Accounts
F9M1    MENUF9M1    Bank Customer Accounts: Settings
F9M2    MENUF9M2    Business Partner: Settings
F9M3    MENUF9M3    Relationships: Settings
F9M4    MENUF9M4    Settings Payment Transactions
F9M5    MENUF9M5    Condition Settings
F9NTC4    RFBK_NOTICE_REL    Amount Notice: Mass Release
F9N1    RFBKBSST    Create Bank Statements
F9N10    RFBKCHAINOVR    Overview End of Day Processing
F9N11    RFBKCHAINSTART    Start End-of-Day Processing
F9N12    RFBKPARUNOVR    Overview of Current Mass Runs
F9N13    RFBKACCBSINGLE    Accts. Blocked by Single Balancing
F9N14    RFBKBANKSTATDUP    Duplicate Creation Bk.State. Restar
F9N15    RFBKBSSG_DUPL    Duplicate Creation Single Run
F9N16    RFBKBALNOT    Balance Notification Mass Run
F9N17    RFBKBALNOT_SING    Balance Notification Single Run
F9N18    RFBKBALNOT_REST    Restart Balance Notification
F9N19    RFBALNOTLOG    Balance Notification Application Lo
F9N3    RFBKBSLG    Application Log Bank Statement
F9N4    RFBKBSRE    Restart – Bank Statement
F9N6    RFBKCLEB    Posting Date for Balancing as Batch
F9N7    RFBKBSSG    Bank Statement – Single Account
F9N8    RFBKACCINPROC    List of Accounts in End of Day Proc
F9N9    RFBKBANKSTATDUP    Bank Statement – Duplicate Creation
F9OA    RFBKSOLG    Standing Order: Display Applic. Log
F9OF    RFBKPO01    Create Foreign Payment Order
F9OG    RFBKSOCR    Post Standing Order
F9OH    RFBKIZO1    Postprocess Payment Order
F9OI    RFBKIZO1    Reverse Payment Order
F9O01    BUSSTART    Change stand. order
F9O02    BUSSTART    Change stand. order
F9O03    BUSSTART    Display Standing Order
F9O43    RFBK_SO_RELEASE    Release Standing Order
F9O6    BUSSTART    Delete stand. order
F9O61    RFBK_SO_RELEASE    Confirm Standing Order Deletion
F9SA    BUSVIEWS    CA Control: Matchcode
F9SB    BUSVIEWS    CA Control: Assign. Scr.Field->DBFl
F9SC    BUSVIEWS    CA Control: Field Modific. Criteria
F9SD    BUSVIEWS    CA Control: Products
F9SE    BUSVIEWS    CA Control: Product Group
F9SF    BUSVIEWS    CA Control: Application Transaction
F9SH    BUSVIEWS    CA Control: Tables
F9SI    BUSVIEWS    PAIT Control: Field Groups
F9SJ    BUSVIEWS    Condition Control: Field Groups
F9SK    BUSVIEWS    Cond.Control: Assign.Sc.Fld.->DB Fl
F9SL    BUSVIEWS    Cond.Control: Assign. Table<->FuMod
F9SM    BUSVIEWS    Position Control: Field Groups
F9SN    BUSVIEWS    PAIT Control: Scrn.Fld. <-> DB Fiel
F9SO    BUSVIEWS    Position Control: Scrn.Fld.->DB Fld
F9SOCC    RFBKSOCHCUR    Standing Order Currency Changeover
F9SP    BUSVIEWS    Position Control: Table <-> Fun.Mod
F9SQ    BUSVIEWS    PAIT Control: Table <-> Fun.Mod.
F9SR    BUSVIEWS    PAOR Control: Field Groups
F9SS    BUSVIEWS    PAOR Control: Scrn.Fld.<-> DB Field
F9ST    BUSVIEWS    PAOR Control: Table <-> Func. Mod.
F9SX    BUSVIEWS    BCA Control: External Applications
F9S1    BUSVIEWS    CA Control: Applications
F9S18    BUSVIEWS    CA Control: Activities
F9S19    BUSVIEWS    CA Control: Field Mod. per Activity
F9S2    BUSVIEWS    CA Control: Field Groups
F9S3    BUSVIEWS    CA Control: Views
F9S4    BUSVIEWS    CA Control: Sections
F9S5    BUSVIEWS    CA Control: Screens
F9S6    BUSVIEWS    CA Control: Screen Sequences
F9S7    BUSVIEWS    CA Control: Events
F9S8    BUSVIEWS    CA Control: CUA Standard Functions
F9S9    BUSVIEWS    CA Control: CUA Additional Function
F9VW    RFBKCURCHDAT    Preparation of Currency Changeover
F960    RFBKKC10    Application Log Cash Concentration
F961    RFBKGLAPPLLOG    Application Log FI Transfer
F962    RFBKGLAPPLLOG    Application Log Balance Sheet Prep.
F963    RFBKGLAPPLLOG    Appl. log bal.sh. prep.(backdated)
F97A    RFBKGL11    Overview of BCA Reconciliation Keys
F97A1    RFBKGL12    Reconciliation key detail display
F97C    RFBKCON6    Internal Reference Accts
F97CX    RFBKCON6X    External Reference Accts
F97E    RFBKGLC6    Recon. to reconciliation key
F97G    RFBKGL_REC_STAR    Statement FI Document/BCA Posting
F97I    RFBKGL_REC_BALA    Reconciliation BCA /SAP FI Balances
F97J    RFBKGLAPPLLOG    Appl. log bal.sh. prep.(backdated)
F970    RFBKBAL1    Account Balances
F971    RFBKLOC1    Account Locks
F972    RFBKOVR1    Overdraft List
F973    RFBKGLC1    Display reconcil. balance list 1
F974    RFBKGLC2    Display reconcil. balance list 2
F975    RFBKGLCM    Compensation statememt daily status
F976    RFBKGLIA    Overview Interest Accrual/Deferral
F977    RFBKGLPP    Correction parked payment items
F978    RFBKGLC4    Reconcil. List: FI Documents
F98A    SAPLFB8D    Release Charge Conditions
F98B    SAPLFB8D    Edit Value Date Conditions
F98C    SAPLFB8D    Display Value Date Donditions
F98D    SAPLFB8D    Release Value Date Conditions
F98E    SAPLFB8D    Edit Condition Assignment
F98F    SAPLFB8D    Display Condition Assignment
F98G    SAPLFB8D    Release Condition Assignment
F98H    SAPLFB8D    Release Condit. Assign. for Deletio
F98I    SAPLFB8D    Release Conditions for Deletion
F98R    RFBKCLLG    Retroactive Condition Change
F98RK    RFBKBDCOND    Retroactive Condition Change
F98TM    RFBKTERMLLG    Application Log for Term Control
F980    RFBKGLIA_DETAIL    Interest Acc/Def Individ. Statement
F982    SAPLFB8D    Edit general conditions
F983    SAPLFB8D    Display General Conditions
F984    SAPLFB8D    Release General Conditions
F985    SAPLFB8D    Edit Interest Conditions
F986    SAPLFB8D    Display Interest Conditions
F987    SAPLFB8D    Release Interest Conditions
F988    SAPLFB8D    Edit Charge Conditions
F989    SAPLFB8D    Display Charge Conditions
F99C    RFBKCONM    Restart Interest Acc./Def.
F99D    RFBKCONH    Preparation Early Account Balancing
F99E    RFBKCONJ    Closing: Settled Accounts
F99F    RFBKCONL    Single Acct. Closing: Restart
F99G    RFBKCONO    Check Account Balancing Ext. Data
F991    RFBKCONC    Mass Acct. Balancing (Int./Charges)
F992    RFBKCLLG    Application Log Account Balancing
F992EX    RFBKCLLG    Application Log Acct Balancing EDT
F993    RFBKCONA    Accrual/Deferral for General Ledger
F994    RFBKARLG    Application Log Accrual/Deferral
F995    RFBKCONB    Restart Account Balancing
F996    RFBKCOND    Single Acct. Balancing (Int./Charge
F997    RFBKCONI    Early Mass Account Balancing
F997S    RFBKCONN    Early Individual Account Balancing
F999    RFBKCON3    Interest scale
GAL1    RGUCALE1    Update Assignment Table EDIMAP
GAL2    RGUCALE2    Generate Export/Import
GAL3    RGLEXE02    Export of G/L acct transactn figure
GAOV    RGAOV    Cycle Overview FI-SL
GAR5    RGULDB00    Display Structure of Local DBs
GA1D    RGALLOC3    Delete allocation line items
GA11    SAPMKAL1    Create FI-SL Actual Assessment
GA11N    SAPLKAL1    Create FI-SL Actual Assessment
GA12    SAPMKAL1    Change FI-SL Actual Assessment
GA12N    SAPLKAL1    Change FI-SL Actual Assessment
GA13    SAPMKAL1    Display FI-SL actual assessment
GA13N    SAPLKAL1    Display FI-SL Actual Assessment
GA14    SAPMKAL1    Delete FI-SL Actual Assessment
GA14N    SAPLKAL1    Delete FI-SL Actual Assessment
GA15    SAPMKGA2    Execute FI-SL actual assessment
GA16    SAPMKGA1    Actual Assessment Overview
GA2A    SAPMKAL1    Delete FI-SL Planned Assessment
GA2AN    SAPLKAL1    Delete FI-SL Planned Assessment
GA2B    SAPMKGA2    Execute FI-SL Planned Assessment
GA2C    SAPMKGA1    Plan Assessment Overview
GA27    SAPMKAL1    Create FI-SL Planned Assessment
GA27N    SAPLKAL1    Create FI-SL Planned Assessment
GA28    SAPMKAL1    Change FI-SL Planned Assessment
GA28N    SAPLKAL1    Change FI-SL Planned Assessment
GA29    SAPMKAL1    Display FI-SL Planned Assessment
GA29N    SAPLKAL1    Display FI-SL Planned Assessment
GA31    SAPMKAL1    Create FI-SL actual distribution
GA31N    SAPLKAL1    Create FI-SL Actual Distribution
GA32    SAPMKAL1    Change FI-SL actual distribution
GA32N    SAPLKAL1    Change FI-SL Actual Distribution
GA33    SAPMKAL1    Display FI-SL actual distribution
GA33N    SAPLKAL1    Display FI-SL Actual Distribution
GA34    SAPMKAL1    Delete FI-SL actual distribution
GA34N    SAPLKAL1    Delete FI-SL Actual Distribution
GA35    SAPMKGA2    Execute FI-SL actual distribution
GA36    SAPMKGA1    Actual Distribution Overview
GA4A    SAPMKAL1    Delete FI-SL Planned Distribution
GA4AN    SAPLKAL1    Delete FI-SL Planned Distribution
GA4B    SAPMKGA2    Execute FI-SL Planned Distribution
GA4C    SAPMKGA1    Plan Distribution Overview
GA47    SAPMKAL1    Create FI-SL Planned Distribution
GA47N    SAPLKAL1    Create FI-SL Planned Distribution
GA48    SAPMKAL1    Change FI-SL Planned Distribution
GA48N    SAPLKAL1    Change FI-SL Planned Distribution
GA49    SAPMKAL1    Display FI-SL Planned Distribution
GA49N    SAPLKAL1    Display FI-SL Planned Distribution
GB01    SAPMGBUK    Document Entry for Local Ledgers
GB02    SAPMSNUM    Number Range Maint.for Local Ledger
GB03    SAPMSNUM    Number Range Maint.f.Global Ledgers
GB04    SAPMSNUM    Number Range Maint.for Local Ledger
GB05    SAPMSNUM    Number Range Maint.f.Global Ledgers
GB06    RGUSTORL    Reverse Local FI-SL Actual Documnts
GB11    SAPMGBUK    Document Entry for Global Ledgers
GB16    RGUSTORG    Reverse Global FI-SL Actual Docmnts
GCAC    RGUCOMP4    Ledger comparison
GCAE    RGUCOMP4    Ledger comparison w/diff. clearing
GCAG    RGUGLG05    Generate FI-SL Archiving
GCAN    RGUDBANA    Analysis of FI-SL Database Contents
GCAR    RGUCOMP4    Ledger Comparison Remote
GCA9    RGALLOC4    Check allocation customizing
GCBW1    RGUCBIW0    Generate summ.table trans. structur
GCBW2    RGUCBIW1    Generate summ.table trans. structur
GCB1    SAPMGCU0    Change FI-SL Customizing Comp. Code
GCB2    SAPMGCU0    Display FI-SL Customizing Comp.Code
GCB3    SAPMGCU0    Copy FI-SL Customizing Company Code
GCB4    SAPMGCU0    FI-SL: Delete Company Code
GCCG    RGBCFL00    Generate Code for FI-SL
GCDE    RGUDEL00    Delete FI-SL Transaction Data
GCDF    SAPMGCU3    Delete FI-SL Transaction Data
GCD1    SAPMGCU1    FI-SL Customizing: Diagnosis Tool
GCD2    RGULIST0    List of FI-SL Direct Posting Tables
GCD3    SAPMGRAP    Graphical Navigation in FI-SL
GCD4    RGULED00    Check General Ledger
GCD5    RGUCURRC    Check Currencies in FI-SL
GCD6    RGUGRA03    Graphic Display of FI-SL Tables
GCEE    RGCEUR00    FI-LC: Reconcil. of bal. carried fw
GCEF    RGCEUR10    FI-LC: Reconcil. of fin. data table
GCEG    RGCEUR50    Ingeration: Euro transaction types
GCEJ    RGCORG00    Suggest FI-LC package assignment
GCEK    RGCEUR30    Reconcil. integration <_> CF FILCT
GCEL    RGCCHPEU    Item substitution/Ret. earn. (CF)
GCEM    RGCMBUEU    Post extract in carryforward period
GCEN    RGCEUR02    Check whether balance carried fwd
GCEP    RGCEUR60    Delete period values for current yr
GCEQ    RGCEUR90    KONS-EURO: End Package
GCEU    RGEURBAL    Item can be Included in Bal.Sheet
GCF1    SAPMGCU0    Create FI-SL Customizng Fld Assign.
GCF2    SAPMGCU0    Change FI-SL Customizng Fld Assign.
GCF3    SAPMGCU0    Display FI-SL Customizng Fd Assign.
GCF4    SAPMGCU0    FI-SL: Delete Field Assignment
GCGE    RGPLEP02    Activate Global Plan Line Items
GCGG    RGICGLU1    Generation of GLU1
GCGS    RGUSLSEP    Reconciliation of total line items
GCG1    SAPMGCU0    Create FI-SL Customizing Glob.Comp.
GCG2    SAPMGCU0    Change FI-SL Customizing Glob.Comp.
GCG3    SAPMGCU0    Display FI-SL Customizing Glob.Comp
GCG4    SAPMGCU0    Copy FI-SL Customizing Global Comp.
GCG5    SAPMGCU0    FI-SL Customizing: Delete Companies
GCHE    SAPLGINC    Monitor flexible general ledger
GCIN    SAPLGINS    Maintain FI-SL tables
GCIQ    SAPLGINS    Quick installation FI-SL
GCI1    SAPMGCU2    Installation of FI-SL Tables
GCI2    SAPMGCU2    FI-SL: Installation of Object Table
GCJU    RGUJUMP0    Diagnosis: Direct Access to Functio
GCLE    RGPLEP01    Activate Local Plan Line Items
GCL1    SAPMGCU0    Create FI-SL Customizing Ledger
GCL2    SAPMGCU0    Change FI-SL Customizing Ledger
GCL3    SAPMGCU0    Display FI-SL Customizing Ledger
GCL4    SAPMGCU0    Delete FI-SL Customizing Ledger
GCL6    SAPMGCU0    FI-SL: Copy Ledger
GCM1    SAPMGUMS    Conversion
GCRB    SAPMKKB5    Report Selection
GCRE1    RGUCREP0    Activate drilldown rep. for SL tabl
GCRE2    RGUCREP1    Deactivate drilldown rep. – SL tabl
GCR1    SAPMGCU0    Rollup: Create Field Assignment
GCR2    SAPMGCU0    Rollup: Change Field Assignment
GCR3    SAPMGCU0    Rollup: Display Field Assignment
GCR6    SAPMGCU0    FI-SL Customizing:Del.Rollup Fld.A.
GCR7    SAPMGCU0    Rollup: Direct Access
GCR8    SAPMGCU0    Rollup: Direct Access
GCTA    SAPLGBLT    Transport Rules
GCTR    SAPMGTRA    Transport from Report Writer object
GCTS    SAPMGTRA    Transport of sets and variables
GCT0    SAPLGBLT    Transport of Substitutions
GCT1    SAPMGTRA    Transport Ledger
GCT2    SAPMGTRA    FI-SL Activation
GCT3    SAPMGTRA    Control Information
GCT4    SAPMGTRA    Transport Rollup
GCT5    SAPMGTRA    Transport: Planning Parameters
GCT6    SAPMGTRA    Transport Distribution Key
GCT7    SAPMGTRA    Transport: Cycles
GCT8    SAPMGTRA    Transport: Document Types
GCT9    SAPLGBLT    Transport of Validations
GCUP    RKEPCU20    Subsequently posting CO data to FIS
GCU0    MENUGCU0    Customizing FI-GLX Menu
GCU1    RGUREC10    Data Transfer from FI
GCU2    RGICGLU2    Generate G1U2
GCU3    RGUREC20    Transfer Data From CO
GCU4    RGUREC30    Subsequent Posting of Data From MM
GCU5    RKEPCU40    Subsequent Posting of Data frm Sale
GCU6    RGUREC50    CO plan doc subs. posting to FI-SL
GCU9    RGUUMS03    Delete Transaction Data
GCVB    RGISETGL    Update Type in FI-SL
GCVO    SAPMGCU0    Preparation for FI-SL Customizing
GCVZ    RGUGBT00    Rule Maintenance
GCV1    SAPMGCU0    FI-SL: Create Activity
GCV2    SAPMGCU0    Change FI-SL Customizing Activity
GCV3    SAPMGCU0    Display FI-SL Customizing Activity
GCV4    SAPMGCU0    FI-SL Customizing: Delete Activity
GCW4    SAPMF10Q    Sp.Purpose Ldgr Currency Translatio
GCW7    SAPMGTRA    Transport Currency Translation Mthd
GCZ3    RGUUMS10    Generate Report Groups
GC01    RGCCGS01    Call GS01 for LC
GC10    RGCT880    FI-LC: Print Companies
GC11    SAPMF10G    Create Company Master Record
GC12    SAPMF10G    Change Company Master Record
GC13    SAPMF10G    Display Company Master Record
GC14    SAPMF10G    Delete Company Master Record
GC16    SAPMF10S    Create Subgroup Master Record
GC17    SAPMF10S    Change Subgroup Master Record
GC18    SAPMF10S    Display Subgroup
GC19    RGCT852    FI-LC: Print Subgroups
GC21    SAPMF10I    Enter Individual Fin.Statement Data
GC22    SAPMF10I    Display Individual Fin. Stmt Data
GC23    SAPMF10B    FI-LC: Document Entry
GC24    RGCSHD00    FI-LC: Display Document
GC25    SAPMSNUM    Maintain Consolidation Number Range
GC26    SAPMK21L    FI-LC: Journal Entry Report
GC27    SAPMV76A    FI-LC: Customize Journal Entry Repr
GC28    SAPMF10F    Status Display
GC29    SAPMF10F    Status Management
GC30    SAPMK21L    FI-LC: Mass Reversal
GC31    SAPMF10Q    FI-LC: Customize Curr. Translation
GC32    SAPMF10K    FI-LC: Customizing Consolidation
GC33    SAPMF10T    FI-LC: Financial Data Table Maint.
GC34    SAPMF10T    FI-LC: Reported Data Table Display
GC35    SAPMF10N    FI-LC: Transport Table Entries/Sets
GC36    SAPMF10N    Transport connection: Cons.Inv.Cust
GC38    SAPMF10H    Data transfer
GC39    RGCMOT00    Change Local Valuation Data
GC4P    RGCHRY00    FI-LC Print Step-Consolidated Group
GC41    SAPMF10V    GLT3 – Maintain GLT3 sub-assignment
GC44    SAPMF10E    Send Financial Statement Data
GC45    RGCDELTK    Delete Subgroup
GC50    RKKBRPTR    Report Selection
GC51    SAPMKKB5    Report Selection
GC60    RGCZGECD    Data for elim. of IC profit/loss
GC61    RGCTDE00    Export of Transaction Data
GC62    RGCTDI00    Import of Transaction Data
GC63    RGCLIA00    Liability Method
GC99    SAPMF10X    Consolidation Test Data
GD00    RKKBRPTR    Report Selection
GD02    SAPLGD23    FI-SL line item plan documents
GD12    SAPLGD24    Flex.G/L: Totals Record Display
GD13    SAPLGD13    Totals record display
GD20    SAPLGD23    Start Selectin FI-SL Line Items
GD21    SAPLGD24    Flexible G/L: Document Selection
GD22    SAPLGD24    Flex. G/L: Actual Document Display
GD23    SAPLGD23    FI-SL: Local Actual Document Displa
GD33    SAPLGD23    FI-SL: Global Actual Doc. Display
GD42    SAPLGD24    Flex. G/L: Plan Document Display
GD43    SAPLGD23    FI-SL: Local Plan Document Display
GD44    SAPLGD23    FI-SL: Global Plan Document Display
GD51    SAPMGUM1    Enter Local FI-SL Master Data
GD52    SAPMGUM2    Change Local FI-SL Master Data
GD53    SAPMGUM3    Display Local FI-SL Master Data
GD54    SAPMGUM6    Delete Local FI-SL Master Data
GD60    SAPMGUOB    Create Code Combinations
GD61    SAPMGUOB    Maintain Code Combinations
GD62    SAPMGUOB    Display Code Combinations
GD63    SAPMGUOB    Code combinations activation
GD64    SAPMGUOB    Code combinations deactivation
GENC    GENCODE    Generate Source Code
GGB0    RGMGBR10    Validation Maintenance
GGB1    RGMGBR20    Substitution Maintenance
GGB4    SAPLGBL1    Analysis tool for valid./subst.
GINS    SAPLGINC    G/L installation
GJAA    SAPMGJVAUP    JOA  Master Transaction
GJAC    GJV2_ACT_IN_CLI    Activate JVA in a Client
GJA1    SAPMGJVA    Create joint operating agreement
GJA2    SAPMGJVA    Change joint operating agreement
GJA3    SAPMGJVA    Display joint operating agreement
GJA4    RGJAIN00    JOA master data catalog
GJA5    RGJACD00    Display changes for Joint Op. Agree
GJA8    SAPMGJVMDJOA    JV JOA screen
GJBR    RGJVBR22    Billing reconciliation
GJBT    RGJVBRTH    Billing threshold check
GJCA    RGJVHBCH    Housebank switching
GJCB    RGJVCB10    JV Cutback Program
GJCC    RGJVCC00    Copy configuration from company cod
GJCN    RGJVCNET    Convenience netting
GJCU    SAPMGJCG    Cutback Ledger Update
GJCUST    RGJVIMG1    JV Customizing
GJC1    RGJGLXC1    Activate company in JV
GJC2    RGJGLXC2    Deactivate company in JV
GJDA    RGJOADEL    Delete JOA
GJDE    RGJJVDEL    Delete Joint Venture Data
GJEC    RGJVEC00    Pre-Cutback Equity_Change Managemen
GJEV    RGJVEVNT    Process history
GJFA    RGJVCYP1    Print Allocation Information
GJFB    SAPMKGA2    Execute JV assessment – plan
GJF1    SAPMKAL1    Create JV assessment cycle – actual
GJF2    SAPMKAL1    Change JV assessment cycle – actual
GJF3    SAPMKAL1    Display JV assessment cycle – actua
GJF4    SAPMKAL1    Delete JV assessment cycle – actual
GJF5    SAPMKGA2    Execute JV assessment – actual
GJF6    SAPMKGA1    Overview JV assessment
GJF7    SAPMKAL1    Create JV assessment cycle – plan
GJF8    SAPMKAL1    Change JV assessment cycle – plan
GJF9    SAPMKAL1    Display JV assessment cycle – plan
GJGA    RGJGRA01    Display JOA graphically
GJGB    SAPMGBUK    Document Entry for Local Ledgers
GJGO    SAPMGJGO    Driver transaction for customizing
GJGP    SAPMGBUK    Document Entry for Local Ledgers
GJGR    SAPMGJGR    Graphical Navigation JVA
GJG1    SAPMKAL1    Create JV distribution cycle -actua
GJG2    SAPMKAL1    Change JV distribution cycle -actua
GJG3    SAPMKAL1    Display JV distribution cycle-actua
GJG4    SAPMKAL1    Delete JV distribution cycle -actua
GJG5    SAPMKGA2    Execute JV distribution – actual
GJG6    SAPMKGA1    Overview distribution – actual
GJG7    SAPMKAL1    Create JV distribution cycle -plan
GJG8    SAPMKAL1    Change JV distribution cycle – plan
GJG9    SAPMKAL1    Display JV distribution cycle-plan
GJIS    RGJVIS00    Install JV standard reports
GJJA    RGJVLB00    JV Load Balancing
GJJ1    RGJVBJ02    Generate JADE audit file
GJJ2    RGJRXT00    Billing extracts
GJLI    RGJVSO10    Summary ledger line items
GJLI2    RGJVSO20    Billing ledger line items
GJL2    SAPMGCU0    C JVA Change Ledger
GJL3    SAPMGCU0    C JVA Display Ledger
GJL7    RGUREC50    Plan Data Transfer by Documents
GJNO    RGJNOUXD    Non open item unreal. exchange diff
GJNR    SAPMGJNR    JV Number range customizing
GJPN    RGJVPNET    Partner Netting
GJP1    SAPFGJCG    JVA NPI/CI Netting (with CI Grp)
GJQA    SAPMV12A    Change Condition Table (CRP)
GJQB    SAPMV12A    Change Condition Table (CRP)
GJQ0    MENUGJQ0    CRP Customising Menu
GJQ5    SAPMV13A    Create Conditions (CRP)
GJQ6    SAPMV13A    Change Conditions (CRP)
GJQ7    SAPMV13A    Display Conditions (CRP)
GJQ8    SAPMV13A    Create Conditions (Purchasing)
GJRC    RGJVCCRC    Cash Call Reclass
GJRS    SAPMKKB5    Configure report selection
GJRX    RKKBRPTR    Bericht auswählen
GJR1    RGJVREP1    Summary Ledger Reporting
GJR2    RGJVREP2    Billing Ledger Reporting
GJR3    RGJVEDIA    JV EDI Inbound: IDOC Status Report
GJR4    RGJVEDIB    EDI: Invoice and Operating Statemen
GJR5    RGJVEDIC    JV EDI Inbound: Unusual Expenditure
GJR6    RGJVEDID    JV EDI Inbound: Memo AFE Projects
GJR7    RGJVEDIE    JV EDI Inbnd: Expenditure Compariso
GJR8    RGJVEDI2    810/819 Mapping Report
GJR9    RGJVEDIG    810/819 Property Error
GJSX    SAPMGJSX    Call set maintenance
GJTR    SAPMS38M    C FI Month End Advance Tax Return
GJT0    SAPMGJAM    Reverse AM/MM Transfer document
GJT1    SAPMGJAM    JV Transfer Asset to Asset
GJT2    SAPMGJAM    JV Transfer Asset to Asset
GJT3    SAPMGJAM    JV Transfer Asset to Asset
GJT4    SAPMGJAM    JV Transfer Asset to Asset
GJT5    SAPMGJAM    JV Transfer Asset to Asset
GJT6    SAPMGJAM    JV Transfer Asset to Asset
GJVA    RGJVTAX2    Advance Tax Report
GJVC    MENUGJVC    IS-OIL: Joint Venture Accounting co
GJVD    RGJDEL00    Joint Venture Deletion
GJVE    RGJEGH00    List Venture / Equity Groups
GJVG    RGJVVBAT    Bank Acct Switch – Create Data
GJVP    MENUGJVP    IS-OIL: Joint Venture Accounting pr
GJVV    SAPMGJVDUP    Joint Venture Master Transaction
GJV0    MENUGJV0
GJV1    SAPMGJVD    Create Joint Venture Master
GJV2    SAPMGJVD    Change Joint Venture Master
GJV3    SAPMGJVD    Display Joint Venture Master
GJV4    MENUGJV4    Joint Venture Customizing Menu
GJV5    RGJMCD00    Display Change Documents JV-Master
GJV6    MENUGJV6
GJ0A    SAPMGJB2    Non-Operated Billing by Operator V.
GJ0B    SAPMGJB2    Non-Operated Billing by Venture V.2
GJ01    SAPMGJC1    Net Cash Call to Equity Group
GJ02    SAPMGJC1    JV Gross Cash Call To Equit Group
GJ03    SAPMGJC1    JV Net Cash Call To Project
GJ04    SAPMGJC1    JV Gross Cash Call To Project
GJ05    SAPMGJC1    JV Non-operated cash call to eq grp
GJ06    SAPMGJC1    JV Non-Operated Cash Call to Projec
GJ09    RGJJVD00    Joint Venture detailed information
GJ10    RGJVCF00    Yearly balance shifting
GJ11    RGJINF00    Joint Venture master data catalog
GJ12    RGJVBE01    Billing Ledger Extract
GJ13    RGJVBE02    Joint Venture Ledger Extract
GJ14    RGJVBR10    Hard Copy Billing
GJ16    RGJVEDIO    EDI Billing
GJ17    RGJVRU00    Suspense Project / Equity Group
GJ18    SAPFGJRC    Partner Suspense Clearing
GJ19    RGJVEA10    Equity Adjustments
GJ20    RGJVBASW    Venture Bank Account Switching
GJ3R    RGJV_ICMAP_CHEC    Reconsile Intercompany Mapping
GJ4A    RGJVGJ4A    Periodic updates for company code
GJ54    RGJOAD00    JOA detailed information
GJ60    RGJVEDIX    EDI Outbound Base Configuration
GJ82    SAPUGJC1    Create BTCI Sessions for Cash Calls
GJ83    RGJVAP00    JV Automatic posting
GJ84    SAPFGJCG    JVA NPI/CI Netting (without CI Grp)
GJ85    RGJVAPCC    JV Automated Postings (Cost Calcs)
GJ87    RGJJVTO1    Display summary ledger totals
GJ88    RGJJVTO2    Display billing ledger totals
GJ89    RGJESC00    Automatic Adjust of Overhead Rates
GJ90    RGJVRXDT    JV Realized exchange differences
GJ91    RGJVUXDT    JV Unrealized exchange
GJ92    RGJVW001    JV Goods receipt expense orders
GJ93    RFWERE00    JV Goods receipt inventory orders
GJ94    RGJPCO00    International Cost Calculations
GJ95    RGJOVR00    North American Overhead Calculation
GJ96    RGJBUR00    Payroll Burden Clearing
GJ97    RGJVUDOC    Compare FI with JV document
GJ98    RGJOHD00    North America Overhead Detail Repor
GLA1    RGUT000GL    Activate flexible G/L
GLBW    SAPMS38M    Foreign Currency Valuation:G/L Asst
GLCF    RGUT882M    Blnce carrd fwrd: Summ for P&L acct
GLC1    RGUT882M    Flexible G/L: Currencies
GLC2    RGUT882M_LOCAL    Flex.G/L: Activate local ledger
GLDE    RGUDEL00    Deletion of Flex G/L transactn data
GLGCA9    RGALLOC4    Check allocation customizing
GLGCU1    RGURECGLFLEX    Transfer opening balance flex. G/L
GLGCU2    RGCOPYGLT0    Copy transaction figures
GLGVTR    SAPFGVTR    Flexible G/L: Balance carry forward
GLLI    RGPLEP01    Activate Local Plan Line Items
GLL1    SAPMGCU0    Create ledger
GLL2    SAPMGCU0    Change ledger
GLL3    SAPMGCU0    Display ledger
GLL4    SAPMGCU0    Delete ledger
GLPLC    SAPMKES1    FI-SL Change Planning Layout
GLPLD    SAPMKES1    FI-SL Display Planning Layout
GLPLI    SAPMKES1    FI-SL Create Planning Layout
GLPLUP    G_FLEX_UPL    FI-SL: Excel Upload of Plan Data
GLR1    SAPMGCU0    Flex. G/L: Create rollup ledger
GLR2    SAPMGCU0    Flex. G/L: Change rollup ledger
GLR3    SAPMGCU0    Display flex. G/L rollup ledger
GLR4    SAPMGCU0    Flex. G/L: Delete rollup ledger
GL10    RGGL10    Flexible G/L: Transaction figures
GL21    SAPMGLRE    Create rollup
GL22    SAPMGLRE    Change rollup
GL23    SAPMGLRE    Display rollup
GL24    SAPMGLRE    Delete rollup
GL25    SAPMGLRV    Execute rollup
GL26    SAPMGLRV    Reverse rollup
GMLDBW    RGUCBIW1    GM Special Ledger BW Extractors
GMNRG    RGMSETGRANTNONE    Set Not Relevant Grant
GMS1    BUSVIEWS    GM Grant Control: Applications
GMS100    BUSVIEWS    GM Grant Ctrl: Fld grp per activity
GMS101    BUSVIEWS    GM Grant Ctrl: Fld grp per role cat
GMS102    BUSVIEWS    GMGC: Authorization Types
GMS103    BUSVIEWS    GMGC: Field Grps  for Authorization
GMS104    BUSVIEWS    GM: Visual Screen Tool
GMS105    BUSVIEWS    GMGC: Field Groups for Ext.Applictn
GMS106    BUSVIEWS    GMGC: Note View for Role Categories
GMS107    BUSVIEWS    GMGC: Where-Used Views
GMS108    BUSVIEWS    GM Field Grouping for Applctn Objec
GMS11    BUSVIEWS    GM: Assign Scrn Flds to DB Fields
GMS12    BUSVIEWS    GM Grant Control: Field grp criteri
GMS13    BUSVIEWS    GM Grant Control: Role Categories
GMS14    BUSVIEWS    GM Grant Control: BP Role Groupings
GMS15    BUSVIEWS    GM: Application Transactions
GMS16    BUSVIEWS    GM Grant Control: Tables
GMS17    BUSVIEWS    GM: External Applications
GMS18    BUSVIEWS    GM Grant Control: Activities
GMS19    BUSVIEWS    GM: Function Module Activity
GMS2    BUSVIEWS    GM Grant Control: Field Groups
GMS200    BUSVIEWS    GM Grant Control: Change doc lists
GMS22    BUSVIEWS    GM Grant Control: Where-Used List:
GMS23    BUSVIEWS    GM Grant Control: Data sets
GMS24    BUSVIEWS    GM Where used list define view
GMS25    BUSVIEWS    GM Where used list – process to vie
GMS26    BUSVIEWS    GM: BAPI Fields to Field Groups
GMS3    BUSVIEWS    GM Grant Control: Views
GMS4    BUSVIEWS    GM Grant Control: Sections
GMS5    BUSVIEWS    GM Grant Control: Screens
GMS6    BUSVIEWS    GM Grant Control: Screen Sequence
GMS7    BUSVIEWS    GM Grant Control: Events
GMS8    BUSVIEWS    GM Grant Control: GUI Std Functions
GMS9    BUSVIEWS    GM Grant Control: GUI Addl Function
GP12    SAPMGPLN    Change Local Planned Values
GP12N    PP_FISL1_DIA    FI-SL: Change Plan Data
GP12NA    PP_FISL1_DIA    FI-SL: Display Plan Data
GP13    SAPMGPLN    Display Local Planned Values
GP22    SAPMGPLN    Change Global Planned Values
GP23    SAPMGPLN    Display Global Planned Values
GP30    SAPLKEFV_MNT    Maintain Distribution Keys
GP31    SAPMGPSP    Create Distribution Key
GP32    SAPMGPSP    Change Distribution Key
GP33    SAPMGPSP    Display Distribution Key
GP34    SAPMGPSP    Delete Distribution Key
GP41    SAPMGPLP    Create Planning Parameters
GP42    SAPMGPLP    Change Planning Parameters
GP43    SAPMGPLP    Display Planning Parameters
GP44    SAPMGPLP    Delete Planning Parameters
GP52    SAPMGPLC    Local Source Data to Plan
GP62    SAPMGPLC    Global Source Data to Plan
GP82    SAPMF02E    Flexible G/L: Enter plan values
GP83    SAPMF02E    Flexible G/L: Display plan values
GRAL    RGRAPALL    Calling SAP Graphics demos
GRE0    RGRGRIX4    Report Writer: Extract Management
GRE1    RGRGRIX4    Report Writer: Display Extracts
GRE5    RGRGRIX4    Report Writer: Delete Extracts
GRE6    RGRGRIX4    Report Writer: Print Extracts
GRE7    RGRGRIX4    Report Writer: Validity of Extracts
GRE8    REPPXXX0    Extracts: User Settings
GRE9    REPPXXXN    Extracts: User settings; coll.maint
GRMG    GRMG_MAINTENANC    Generic Request and Message Gen.
GRM1    SAPMGR01    Display Grouping WBS Elem Assign.
GRM2    SAPMGR02    Display MRP Group Assignments
GRM3    RGRPGA01    Colective Processing: Assignments
GRM4    SAPMGR01    Change Grouping Element Assignments
GRM5    SAPMGR02    Maintain MRP group assignments
GRM6    RGRPGA02    Grouping Consistency Check
GRM7    RGRPGA03    Display Grouping WBS Elem Assign.
GRPE    RGRPEDIT    Editor callup for FI/CO program
GRP1    RGRGRIX4    Report Writer: Display Extracts
GRP5    RGRGRIX4    Report Writer: Delete Extracts
GRP6    RGRGRIX4    Report Writer: Print Extracts
GRP7    RGRGRIX4    Report Writer: Validity of Extracts
GRRT    RKCTRTX1    Report Painter: Translate reports
GRR1    SAPMKES1    RW: Create Row/Column Structure
GRR2    SAPMKES1    RW: Change formula
GRR3    SAPMKES1    RW: Display formula
GRR4    SAPMKES1    Create model
GRR5    SAPMKES1    Change model
GRR6    SAPMKES1    Display model
GRR7    RGRMTE00    Export models
GRR8    RGRMTI00    Import models
GRR9    RGRMTF00    Copy models from client
GR1L    RGRDCS10    Directory: Standard Layout
GR11    SAPLGRWF    Create Standard Layout
GR12    SAPLGRWF    Change Standard Layout
GR13    SAPLGRWF    Display Standard Layout
GR14    SAPLGRWF    Delete Standard Layout
GR17    RGRSTE00    Export standard layouts
GR18    RGRJTI00    Import standard layouts
GR19    RGRSTF00    Copy standard layouts from client
GR2L    RGRDCL10    Catalog: Libraries
GR21    SAPMGRWL    Create Library
GR22    SAPMGRWL    Change Library
GR23    SAPMGRWL    Display library
GR24    SAPMGRWL    Delete library
GR27    RGRLTE00    Export libraries
GR28    RGRJTI00    Import libraries
GR29    RGRLTF00    Copy libraries from client
GR3L    RGRDCR10    Catalog: Reports
GR31    SAPMGRWD    Create report
GR32    SAPMGRWD    Change Report
GR33    SAPMGRWD    Display report
GR34    SAPMGRWD    Delete report
GR37    RGRRTE00    Export reports
GR38    RGRJTI00    Import reports
GR39    RGRRTF00    Copy reports from client
GR5G    RGRJBG00    Generate report groups
GR5L    RGRDCJ10    Directory: Report groups
GR51    SAPMGRWJ    Create report group
GR52    SAPMGRWJ    Change Report Group
GR53    SAPMGRWJ    Display report group
GR54    SAPMGRWJ    Delete report group
GR55    SAPMGRWJ    Execute Report Group
GR57    RGRJTE00    Export report groups
GR58    RGRJTI00    Import report groups
GR59    RGRJTF00    Copy report groups from client
GSTA    RGUREC40    Subsequent Pstng of Stat.Key Figure
GS01    SAPMGSBM    Create set
GS02    SAPMGSBM    Change Set
GS03    SAPMGSBM    Display Set
GS04    SAPMGSBM    Delete set
GS07    RGSSTE00    Exports sets
GS08    RGSSTI00    Import sets
GS09    RGSSTF00    Copy sets from client
GS11    SAPMGSGM    Create Variable
GS12    SAPMGSGM    Change Variable
GS13    SAPMGSGM    Display Variable
GS14    SAPMGSGM    Delete Variable
GS17    RGSVTE00    Export variables
GS18    RGSVTI00    Import variables
GS19    RGSVTF00    Copy variables from client
GS32    SAPMGRWX    Create/Change Key Figures
GS33    SAPMGRWX    Display Key Figures
GTDIS    RK_GTDIS_STANDA    General Table Display
GUIT    SAPM_GUITEST_PO    GUI Test
GVTR    SAPFGVTR    FI-SL: Balance Carry Forward
GWUG    RGUUMR00    FI-SL: Global Currency Translation
GWUL    RGUUMR01    FI-SL: Local Currency Translation
GZZG    RGZZGLUX    Generate FI-SL completely
HIER    ADITEST8    Internal Maintnce of ApplCompnts
HMU1    DGICN_CUST_HAZI    Convert Haz.-Inducers to Substances
HMU2    DGICN_HAZINDSUB    Convert Hazard-Inducing Substances
HMU3    DGICN_IDENTIFIE    Convert Dangerous Goods Description
HMU4    DGICN_NODG    Convert Non-DG Indicators
HOSH    SAPMEWAR    Maintenance View for Table ADMI_CRI
HROBJ    RPUCUS42    Customizing HR
HROM    SAPMHROM    Organizational Management reports
HRUSER    SAPLEHUS    Set Up and Maintain ESS Users
HR00    SAPMHR00    HR Report Selection
HUCANC    RHU_GOODS_MOVEM    Matl Doc. Cancellation of HU Gds Mv
HUCOWA    RHU_DISPLAY_HU_    Display Staged HUs
HUCOWE    RHU_DISPLAY_HU_    Display Manufactured HUs
HUDIFF    RHU_STOCK_DIFFE    Adjustment of HU Stocks
HUEX    SAPMSNUM    Number Range Maintenance: HU_VEKP
HUGO    SAPMFITP_SETTIN    Settings for Travel Planning
HUIBD    RHU_DISPLAY_HU_    Handling Units for Inbound Delivery
HUIND    WSHUINDEX    Database Indexes for Handling Units
HUMAT    RHU_DISPLAY_HU_    Handling Units Related to Matl Doc.
HUMO    SAPLHUMO    HU Monitor
HUNK    SAPMSNUM    Number range maintenance: LE_HU
HUOBD    RHU_DISPLAY_HU_    Display HUs for Outbound Delivery
HUPAST    SAPLHU_PACKING_    Packing Station
HUP1    SAPLVHUDIAL    HU creation in production
HUTRA    RHU_DISPLAY_HU_    Display HUs for Shipment
HU00    MENUHU00    Handling units
HU02    RHU_CHANGE_EXIS    Creating and Changing Handling Unit
HU03    RHU_DISPLAY_HAN    Display of HUs
HU04    RHU_CREATE_HU_W    Creation of HUs with stock
HU05    RHU_DISPLAY_HU_    Display of HUs for object
IAOMA    IAOM_LOG_REPOR    Log for Account Assignment Manager
IAOMB    IAOM_LOG_DELET    Delete Acc. Assignment Manager Log
IAOMC    IAOM_LINK_ANAL    Object Link Analysis Acct Managemen
IAOM0    IAOM_BUSINESS    Business Scenario Translator
IAOM1    IAOM_CSCENARIO    Maintain Controlling Scenario
IAOM2    IAOM_CUST_CO    Maintain Controlling Integration
IA00    MENUIA00
IA01    SAPLCPDI    Create Equipment Task List
IA02    SAPLCPDI    Change Equipment Task List
IA03    SAPLCPDI    Display Equipment Task List
IA04    RMIAPL70    Display PM/SM Task List (A;E;T)
IA05    SAPLCPDI    Create general task list
IA06    SAPLCPDI    Change General Maintenance Task Lis
IA07    SAPLCPDI    Display General Task List
IA08    RIPLKO10    Change PM Task Lists
IA09    RIPLKO10    Display Task Lists
IA10    RIPLKO20    Display Task Lists (Multilevel)
IA11    SAPLCPDI    Create FunctLoc Task List
IA12    SAPLCPDI    Change FunctLoc Task List
IA13    SAPLCPDI    Display FunctLoc Task List
IA15    RMIAPL40    Task List Original Change Docs
IA16    RMIAPL20    Cost Maintenance Task Lists
IA17    RMIAPL30    Print Maintenance Task Lists
IA18    RMIAPL10    Display Task Lists by Class Search
IA19    RMIAPL10    Change Task Lists by Class Search
IA21    RMIAPL50    Evaluate Task List Change Documents
IA25    RPMREDE2    Deletion of PM Task Lists
IBIP    SAPLIBIP    PM: Batch Input Utility
IBIPA    IBIPBAL    Transaction for BAL of IBIP
IBI2    RIIBIP00    Plant Maintenance Batch Input
IB01    SAPMC29S    Create Equipment BOM
IB02    SAPMC29S    Change Equipment BOM
IB03    SAPMC29S    Display Equipment BOM
IB05    SAPMC29S    Change Equipment BOM Group
IB06    SAPMC29S    Display Equipment BOM Group
IB07    SAPLCSAL    Assign Equipment BOM to Plant
IB08    SAPLCSAL    Change Equipment BOM – Plant Alloc.
IB09    SAPLCSAL    Display Equipment BOM Plant Alloc.
IB11    SAPMC29S    Create Functional Location BOM
IB12    SAPMC29S    Change Functional Location BOM
IB13    SAPMC29S    Display Functional Location BOM
IB15    SAPMC29S    Change FunctLocation BOM Group
IB16    SAPMC29S    Display FunctLocation BOM Group
IB17    SAPLCSAL    Create FunctLoc. BOM Plant Assignmn
IB18    SAPLCSAL    Change FunctLoc. BOM Plant Alloc.
IB19    SAPLCSAL    Display FunctLoc. BOM Plant Alloc.
IB51    SAPLIBOF    Create IBase
IB52    SAPLIBOF    Change IBase
IB53    SAPLIBOF    Display IBase
IB54    SAPLIBOF    Change Two Installed Bases
IB55    SAPLIBOF    Display Two Installations
IB61    SAPLIBSD    Create Installed Base with Referenc
IB80    SAPMC29B    Change Documents for Equipment BOM
IB81    SAPMC29B    FunctLocation BOM Change Documents
IB90    SAPMSNUM    Equipment BOM Number Ranges
IB91    SAPMSNUM    FunctLocation BOM Number Ranges
ICNV    SAPLSDB9    Incremental Conversion
IC00    MENUIC00
IDCP    IDPRCNINVOICE    Printout on Prenumbered Forms
IDDH    IDPR_INVOICE_HA    Used Prenumbered Forms Report
IDOC    SAPMSEDR    IDoc: Repair and check programs
IDVD    IDPR_INVOICE_VO    Void Unused Prenumbered Forms
IDX1    IDXPORT    Port Maintenance in IDoc Adapter
IDX2    IDXMETA    Metadata Overview for IDoc Adapter
IDX3    IDXGETPARTNER    Mass Assgt of IDoc to Log. Partners
IDX4    IDXPARTNER    Assgt of IDoc to Log. Partners
IDX5    IDX_SHOW_MESSAG    SAP Adapter – Monitoring
IECS    MENUIECS    Technical Objects
IE00    MENUIE00
IE01    SAPMIEQ0    Create Equipment
IE02    SAPMIEQ0    Change Equipment
IE03    SAPMIEQ0    Display Equipment
IE05    RIEQUI20    Change Equipment
IE06    RIEQUI20    Change Equipment
IE07    RIEQUI30    Equipment List (Multi-level)
IE08    SAPMIEQ0    Create Equipment
IE10    SAPMIEQ5    Multiple Equipment Entry
IE20    RIEQUI_ALT_SEAR    Replacement Equipment Search
IE25    SAPMIEQ0    Create Production Resource/Tool
IE31    SAPMIEQ0    Create Fleet Object
IE36    RIFLET20    Display Vehicles
IE37    RIFLET20    Change Vehicles
IE4N    SAPLIPW4    Equipment Installation and Removal
IFCU    SAPLITOBFLTCON    Consumption Transaction
IF00    MENUIF00    Production Resources/Tools
IHCFX    RBFXNET    FX netting with In House Cash
IHCRVS    RFCHAINRVS    Reversal of IHC Payment Orders
IHC01    IHC_BCAREVPO_AL    Cross-Bank Area Orders
IH01    RIIFLO10    Functional Location Structure
IH02    RIIRLO10    Reference Location Structure
IH03    RIEQUI10    Equipment Structure
IH04    RIEQUI10    Equipment Structure
IH05    RIMARA10    Material Structure
IH06    RIIFLO20    Display Functional Location
IH07    RIIRLO20    Display Reference Location
IH08    RIEQUI20    Display Equipment
IH09    RIMARA20    Display Material
IH10    RIEQUI20    Display Equipment
IH11    RIIFLO20    Display Functional Location
IH12    RIIFLO10    FunctLocation Structure
IH18    RIIRLO30    Ref. Location List (Multi-Level)
IH20    RIIBAS10    Where-Used List Time
IH21    RIIBAS20    IBase Structural Display
IH22    RIIBAS30    Where-Used List Time Interval
IKA1    SAPRFIKA    IKA
IK01    SAPLIMR0    Create Measuring Point
IK01R    SAPLIMR0    Create Reference Measuring Point
IK02    SAPLIMR0    Change Measuring Point
IK02R    SAPLIMR0    Change Reference Measuring Point
IK03    SAPLIMR0    Display Measuring Point
IK03R    SAPLIMR0    Display Reference Measuring Point
IK04    SAPLIMR0    Create Measuring Points for Object
IK04R    SAPLIMR0    Create Ref. Measuring Points for Ob
IK05    SAPLIMR0    Change Measuring Points for Object
IK05R    SAPLIMR0    Change Ref. Measuring Points for Ob
IK06    SAPLIMR0    Display Measuring Points for Object
IK06R    SAPLIMR0    Display Ref Measuring Points for Ob
IK07    RIIMPT20    Display Measuring Points
IK07R    RIIMPT25    Display Reference Measuring Point
IK08    RIIMPT20    Change Measuring Points
IK08R    RIIMPT25    Change Reference Measuring Point
IK09    SAPMSNUM    Maintain Number Range for Table IMP
IK10R    SAPMILO2    Transfer Data from Ref Measuring Pn
IK11    SAPLIMR0    Create Measurement Document
IK12    SAPLIMR0    Change Measurement Document
IK13    SAPLIMR0    Display Measurement Document
IK14    SAPLIMR0    Collective Entry of MeasDocuments
IK15    SAPLIMR0    Take Up Measurement Reading Transfe
IK16    SAPLIMR0    Collective Entry of MeasDocuments
IK17    RIIMR020    Display Measurement Documents
IK18    RIIMR020    Change Measurement Documents
IK19    SAPMSNUM    Maintain Number Range for Table IMR
IK21    SAPLIMR0    Collective Entry of MeasDocuments
IK22    SAPLIMR0    Collective Entry of MeasDocuments
IK31    SAPLIMR7    Create MeasReading Entry List
IK32    SAPLIMR7    Change MeasReading Entry List
IK33    SAPLIMR7    Display MeasReading entry list
IK34    SAPLIMR0    Collective Entry of MeasDocuments
IK41    RIARCMRI    Display MeasDocs From Archive
IK51    RIMPHIER    MeasReading Transfer Structure
IK52    RIMPHIST    MeasReading Transfer History
IK71    SAPLIMRI    Create Meas. Document in Internet
IL01    SAPMILO0    Create Functional Location
IL02    SAPMILO0    Change Functional Location
IL03    SAPMILO0    Display Functional Location
IL04    SAPMILO1    Create FunctLocation: List Entry
IL05    RIIFLO20    Change Functional Location
IL06    SAPMILO2    Data Transfer From FunctLocation
IL07    RIIFLO30    Funct. Location List (Multi-Level)
IL08    SAPMILO0    Create Functional Location
IL09    RIFLUSPR    User Profile for Labeling
IL10    RI_IFLOS_REUSE    Reusability of Historical Labels
IL11    SAPMILO0    Create Reference Location
IL12    SAPMILO0    Change Reference Location
IL13    SAPMILO0    Display Reference Location
IL14    SAPMILO1    Create RefLocation: List Entry
IL15    RIIRLO20    Change Reference Location
IL16    SAPMILO2    Data Transfer from RefLocation
IL17    SAPMILO2    Take up Data Transfer
IL18    SAPMILO2    Data Transfer From Equipment
IL20    RIIFLO20    Change Functional Location
IMAI    RKKBRPTR    CI Management Info System
IMAMB    MASSBACK    Automatic Mass Change
IMAMP    RAIMARED    Blanket Change to Plan Values
IMAN    SAPMSNUM    Number range maintenance: IMAK
IMAP    SAPMKBUD    Change plan for appropriation req.
IMAPL    SAPLAIAWEB1    Overview Planning (Planner)
IMAPL2    SAPLAIAWEB1    Overview Planning
IMAPL3    SAPLAIAWEB1    Overview Planning (Easy Web)
IMAQ    SAPMKBUD    Display plan for appropriation req.
IMAR    SAPMKBUD    Plan investment portion of app.req.
IMAS    SAPMKBUD    Display plan: Appropriation request
IMAV    SAPMKBUD    Change plan revenues
IMAW    SAPMKBUD    Display plan revenues
IMA0    MENUIMA0    Appropriation Requests
IMA1    SAPLAIA1    Create appropriation request
IMA1N    SAPLAIA1    Create Appropriation Request
IMA11    SAPLAIA1    Individual Processing
IMA12    SAPLAIA1    Individual Processing (Planner)
IMA13    SAPLAIA1    Individual Processing (Web Trans.)
IMA2    SAPLAIA1    Change appropriation request
IMA2N    SAPLAIA1    Change Appropriation Request
IMA3    SAPLAIA1    Display appropriation request
IMA3N    SAPLAIA1    Display Appropriation Request
IMA4    SAPLAIA1    Delete appropriation request
IMA4N    SAPLAIA1    Delete Appropriation Request
IMA6    RAIMAVCY    Copy version assignmt to measure
IMBC    RAICCUS1    IM Summariz: Settings in file
IMBD    RAICDHD1    IM Summariz: Delete values/hierarch
IMBE    RAICEND2    IM Summarization: Delete entities
IMBM    RAICMON1    IM Summarization: Monitor
IMBPUP    RAIMBPUP    Plan/Budget Rollup
IMB0    RAICHIER    IM Summariz: Replicate hierarchy
IMB1    RAICDAR1    IM Summariz: Replicate curr. values
IMB2    RAICENR1    IM Summariz: Replicate entities
IMB3    RAICDAS2    IM Summariz: Current values in file
IMB4    RAICENS2    IM Summariz: Entities in file
IMB5    RAICDAR2    IM Summariz: Values from file
IMB6    RAICENR2    IM Summariz: Entities from file
IMB7    RAICDAC1    IM Summarization: Copy values
IMB8    RAICDAS3    IM Summariz: Summarized val. in fil
IMCAOV    RAIMCAOV    Budget Carryfwd for Inv.Programs
IMCB    RKDBAT02    IM Summarization: Background report
IMCC    SAPMKCC0    IM Summarization: Curr. transl. typ
IMCCP1    RAIMCCP1    Copy Plan -> Budget (Inv.Prog)
IMCCP2    RAIMCCP2    Transfer App.Req. Plan -> Meas. Pla
IMCCP3    RAIMCCP3    Copy Plan -> Budget (Projects)
IMCCP4    RAIMCCP4    Copy Plan -> Budget (Orders)
IMCCV1    RAIMCCP1    Copy Plan Vers. -> PlanVers(InvProg
IMCG    RAIMGENCHAR    Summariz. IM: Gen. User-Def. Char.
IMCK    RICTIMCK    IM Summariz: Calculated key figures
IMCM    SAPMKCB9    IM Summariz: Test monitor f. report
IMCO    RKCOBTR2    IM Summarization: Transport reports
IMCOC1    RAIMCCP1    Consistency Check (Inv.Prog.)
IMCOC3    RAIMCCP3    Consistency Check (Projects)
IMCOC4    RAIMCCP4    Consistency Check (Orders)
IMCP    RKCOBTR4    IM Summarization: Transport forms
IMCRC1    RAIMCCP1    Currency Reacalculation (Inv.Prog.)
IMCRC2    RAIMCRC2    Currency Recalculation (App.Req.)
IMCRC3    RAIMCCP3    Currency Recalculation (Projects)
IMCRC4    RAIMCCP4    Currency Recalculation (Orders)
IMCT    RKCTRTX1    IM Summar: Translation of drilldown
IMCTST    RSIMCTST    IMC Test Monitor
IMCTX    RSIMCTRX    Intermode Communication
IMCU    MENUIMCU    Config. menu Investment Management
IMCV    RKES0101    IM Summarization: Global variables
IMCX    RKDREOBE    IM Summarization: Reorg. reports
IMCY    RKDREODA    IM Summarization: Reorg. report dat
IMCZ    RKDREOFO    IM Summarization: Reorg. forms
IMC0    SAPMKCEE    IM Summarization: Execute Report
IMC1    SAPMKCEE    IM Summarization: Create report
IMC2    SAPMKCEE    IM Summarization: Change report
IMC3    SAPMKCEE    IM Summarization: Display report
IMC4    SAPMKES1    IM Summarization: Create form
IMC5    SAPMKES1    IM Summarization: Change form
IMC6    SAPMKES1    IM Summarization: Create form
IMC8    RCNRCJES    IM Summarization: Client copy repor
IMC9    RCNRCJEW    IM Summarization: Client copy form
IMDB    RKDBAT02    App.req: Execute report in backgrnd
IMDC    SAPMKCC0    App. req: Currency translation key
IMDG    RAIMGENCHAR    Generate User-Defined Characteristi
IMDK    RIRTIMDK    App.req: Calculated key figures
IMDM    SAPMKCB9    App.req: Test monitor report
IMDO    RKCOBTR2    App. req: Transport reports
IMDP    RKCOBTR4    App. req: Transport forms
IMDT    RKCTRTX1    App. req: Translate drilldown
IMDV    RKES0101    App. req: Global variables
IMDX    RKDREOBE    App. req: Reorganization reports
IMDY    RKDREODA    App. req: Reorganization report dat
IMDZ    RKDREOFO    App. req: Reorganization of forms
IMD0    SAPMKCEE    App.req: Execute report
IMD1    SAPMKCEE    App.req: Create report
IMD2    SAPMKCEE    App.req: Change report
IMD3    SAPMKCEE    App.req: Display report
IMD4    SAPMKES1    App.req: Create form
IMD5    SAPMKES1    App.req: Change form
IMD6    SAPMKES1    App.req: Display form
IMD8    RCNRCJES    App.req: Client copy report
IMD9    RCNRCJEW    App.req: Client copy form
IMEB    RKDBAT02    Background processing of reports
IMEC    SAPMKCC0    Maint. of currcy.conv. type inv.prg
IMEG    RAIMGENCHAR    Generate User-Defined Characteristi
IMEK    RIPTIMEK    Maintain ratios
IMEM    SAPMKCB9    Test monitor – inv. prog. reports
IMEO    RKCOBTR2    Transport inv. prog. reports
IMEO1    OM_START_NF    Create Inv.Program in Enterprise Or
IMEO2    OM_START_NF    Change Inv.Program in Enterp. Org.
IMEO3    OM_START_NF    Display Inv.Program in Enterp. Org.
IMEP    RKCOBTR4    Transport forms for inv. program
IMEQ    RKCOBTR3    Import inv.prog. rep. frm client 00
IMER    RKCOBTR5    Import forms from client 000
IMET    RKCTRTX1    Transl. tool – Dr.-down rep. inv.pr
IMEU    RAIPEWU1    Euro conversion: IM postproces.prog
IMEV    RKES0101    Maintain global variables
IMEX    RKDREOBE    Reorganize invest. program reports
IMEY    RKDREODA    Reorganize inv. prog. report data
IMEZ    RKDREOFO    Reorganize forms for inv.prog.repor
IME0    SAPMKCEE    Execute Inv. Program Report
IME1    SAPMKCEE    Create cap.inv.program report
IME2    SAPMKCEE    Change cap.inv.program report
IME3    SAPMKCEE    Display cap.inv.prog. report
IME4    SAPMKES1    Create layout set for inv.prog. rep
IME5    SAPMKES1    Change layout set for inv.prog. rep
IME6    SAPMKES1    Display layout set for inv.prog.rep
IME8    RCNRCJES    Client transport-inv. prog.reports
IME9    RCNRCJEW    Client transport of forms
IMIG    SAPLSDB9    Incremental Migration
IMI0    RKKBRPTR    CI Management Info System
IMKBUD    RAIMKBUD    Original Budget = Current Budget
IMPBA3    RAIMCCP3    Plan/Budget Adjustment (Projects)
IMPBA4    RAIMCCP4    Plan/Budget Adjustment (Orders)
IMR1    RAIMINFO    Values for Capital Investment Prog.
IMR3    RAIMDELE    Delete Whole Capital Investment Prg
IMR4    RAIMAVAR1    App.Req. w/o Distrib.; w/o Variants
IMR5    RAIMAVAR2    App.Req. w/ Distrib.; w/o Variants
IMR6    RAIMAVAR3    App.Req. w/o Distrib.; w/ Variants
IMR7    RAIMAVAR4    App. Request w/ Distrib. w/ Variant
IMR8    RAIMNOTCON    Non-Assigned Measures/App.Req.
IMR9    RAIMHERCHK    Check of Inheritance in Inv.Program
IMSL    RAIMLANG    Set language for text
IMV1    RAIMAETP    Changes to Investment Programs
IMV2    RAIMAEPR    Changes to CI Program Positions
IM00    MENUIM00    Investment programs
IM01    SAPLAIP2    Create Investment Program
IM02    SAPLAIP2    Change Investment Program
IM03    SAPLAIP2    Display Investment Program
IM05    RAIMACHG    Reassign Measures/Approp.Requests
IM11    SAPLAIP2    Create Investment Program Position
IM12    SAPLAIP2    Change Investment Program Position
IM13    SAPLAIP2    Display Inv. Program Position
IM22    SAPLAIP2    Change Investment Program Structure
IM23    SAPLAIP2    Display Investment Program Structur
IM24    RAIM_GEN_FROM_O    Create Investment Program
IM25    RAIM_GEN_FROM_H    Create Investment Program
IM27    RAIMCOPY    IM: Open new approval year
IM28    RAIMCOPY    Copy investment program
IM30    SAPMKBUD    Change Supplement to Inv.Prog.Pos.
IM31    SAPMKBUD    Display Supplement to Inv.Prog.Pos.
IM32    SAPMKBUD    Change Budget of Inv. Prog. Positio
IM33    SAPMKBUD    Display Budget of Inv.Prog.Position
IM34    RAIMCOPY    Determining Default Plan Value IM
IM35    SAPMKBUD    Change Plan on Inv. Program Positio
IM36    SAPMKBUD    Display plan on prog. position
IM38    SAPMKBUD    Change return on program position
IM39    SAPMKBUD    Display return on program position
IM40    SAPMKBUD    Change supplement on operative objs
IM41    SAPMKBUD    Display suppmt on operative objects
IM42    SAPMKBUD    Change budget operative objects
IM43    SAPMKBUD    Display budget operative objects
IM44    RAIMCOPY    Determining Default Budget Value IM
IM48    SAPMKBUD    Change return on operative objects
IM49    SAPMKBUD    Display return on operative objects
IM52    RAIMSELM    Process budget distribution
IM53    RAIMSELM    Display budget distribution
IM54    RAIMCOPY    Investment Program Reorganization
IM64    RAIMCOPY    Transfer from Old Investment Progra
INOT    IREAD_NOTIFICAT    Create SM/PM Notification IDoc
IN01    SAPMINE0    Create object link
IN02    SAPMINE0    Change object link
IN03    SAPMINE0    Display object link
IN04    SAPMINE0    Create FunctLoc Object Link
IN05    SAPMINE0    Change FunctLoc Object Link
IN06    SAPMINE0    Display FunctLoc Object Link
IN07    SAPMINE0    Create Object Link for Equipment
IN08    SAPMINE0    Change Object Link for Equipment
IN09    SAPMINE0    Display Object Link for Equipment
IN15    RINET0T0    Change FunctLoc Object Network
IN16    RINET0T0    Display Object Network for FunctLoc
IN18    RINET0E0    Change Object Network for Equipment
IN19    RINET0E0    Display Object Network for Equipmen
IN20    SAPMSNUM    Object link number ranges
IORD    IREAD_SM_PM_ORD    Create SM/PM Order IDoc
IPCS    MENUIPCS    Maintenance Planning
IPMACT    IPM_ACE_PERIODI    Calculate and Post Accruals
IPMD    RIIPMD00    Maintain/Display Permits
IPMIMG    IPM_IMG    IMG for CRM Accruals
IPM2    RIGENE10    Change Permit
IPM3    RIGENE10    Display Permit
IP00    MENUIP00    Maintenance Planning Menu
IP01    SAPLIWP3    Create Maintenance Plan
IP02    SAPLIWP3    Change Maintenance Plan
IP03    SAPLIWP3    Display Maintenance Plan
IP04    SAPLIWP3    Create Maintenance Item
IP05    SAPLIWP3    Change Maintenance Item
IP06    SAPLIWP3    Display Maintenance Item
IP10    SAPLIWP3    Schedule Maintenance Plan
IP11    RISTRA00    Maintain Maintenance Strategies
IP11Z    RISTRA00    Maintain Cycle Set
IP12    RISTRA00    Display Maintenance Strategies
IP12Z    RISTRA00    Display Cycle Set
IP13    RMSTRA00    Package Order
IP14    RMSTRA30    Where-Used List by Strategy
IP15    RIMPLA00    Change Maintenance Plan
IP16    RIMPLA00    Display Maintenance Plan
IP17    RIMPOS00    Change Maintenance Item
IP18    RIMPOS00    Display Maintenance Item
IP19    RIMHIS00    Graphical scheduling overview
IP20    SAPMSNUM    Maintenance plan number assignment
IP21    SAPMSNUM    Maintenance item number assignment
IP22    SAPMSNUM    Maintain number range: OBJK_NR
IP24    RIMHIO00    Scheduling overview list form
IP25    RIARCMPL    Set deletion flag for maint. plans
IP30    RISTRA20    MaintSchedule Date Monitoring
IP31    RISTRA30    Maintenance Plan Cost Display
IP40    SAPLIWP3    Add Service Plan for Purchasing
IP41    SAPLIWP3    Add single plan
IP42    SAPLIWP3    Add strategy-controlled plan
IP43    SAPLIWP3    Add multiple counter plan
IP50    SAPLIWP3    Create ref. for maint. contract ite
IP51    RIVEDA00    Maintenance contract item lists
IP62    RMIAPL60    Material Where-Used List: Task List
IQM1    SAPMV13B    Create cond. records qual.notificat
IQM2    SAPMV13B    Change cond.records qual.notificatn
IQM3    SAPMV13B    Display cond.records qual.notificat
IQS1    SAPLIQS0    Create Notification – Extended View
IQS12    SAPLIQS0    Process Task
IQS13    SAPLIQS0    Display Task
IQS2    SAPLIQS0    Change Notification – Extended View
IQS21    SAPLIQS0    Create Notif. – Simplified View
IQS22    SAPLIQS0    Process Notif. – Simplified View
IQS23    SAPLIQS0    Display Notif. – Simplified View
IQS3    SAPLIQS0    Display Notification – Extended Vie
IQS8    RIQSMEL1    Worklist: Notifications (General)
IQS8WP    RIQSMEW1    IQS8 – Call from Workplace/MiniApp
IQS9    RIQSMEL2    Worklist: Tasks (General)
IQS9WP    RIQSMEW2    IQS9 – Call from Workplace/MiniApp
IQ01    SAPMIEQ0    Create Material Serial Number
IQ02    SAPMIEQ0    Change Material Serial Number
IQ03    SAPMIEQ0    Display Material Serial Number
IQ04    SAPMIEQ0    Create Material Serial Number
IQ08    RIEQUI21    Change Material Serial Number
IQ09    RIEQUI21    Display Material Serial Number
IR00    MENUIR00    PM Resource Planning Menu
ISE0    MENUISE0    Funds Management
ISISMN    MENUISISMN    Insurance Applications
ISNR    SAPMSNUM    Number range maintenance: ISDB
ISP4    MENUISP4    Text
IS00    SAPMSNUM    Number range maintenance: ISMP
IS01    SAPLISMA    Solution DB – Create/Display/Change
IS02    TEXT_INDEXING    Text Indexing for Solution Database
IS03    SAPMSNUM    Number range maintenance: ISOL
ITS00    SAP_TEST_IAC    Starting transaction for test IAC
ITS03    SAP_TEST_IAC    Test IAC: Request Generator
ITS12    SAP_TEST_IAC    SERVICE WITH LANGUAGE DEPENDENT TEM
ITS13    SAP_TEST_IAC    SERVICE WITH LANGUAGE INDEPENDENT T
ITS18    SAP_TEST_IAC    Test IAC: Start servive via call TR
IT00    SAPMITST1    Test IAC
IT03    SAPMITST1    Test IAC: internal development
IT12    SAPMITST1    Test IAC language-dependent
IT13    SAPMITST1    Test IAC: language-independ templat
IT18    SAPMITST1    Test IAC: start service via call TA
IT19    SAPMITST1    Test IAC: Call Trans Skip Screen
IWBK    RIAUFMVK    Material availability information
IWCS    MENUIWCS
IWR1    SAPLIREV1    Create / Change Revision
IWR2    SAPLIREV1    Display Revision
IWWW    SAPMIWOW    Create Service Notification (WWW)
IW00    MENUIW00
IW12    RIBELF20    Document flow list
IW13    RIMAT000    Material Where-used List
IW20    SAPMSNUM    Quality Notification No. Assignment
IW21    SAPLIQS0    Create PM Notification – General
IW22    SAPLIQS0    Change PM Notification
IW23    SAPLIQS0    Display PM Notification
IW24    SAPLIQS0    Create PM Malfunction Report
IW25    SAPLIQS0    Create PM Activity Report
IW26    SAPLIQS0    Create Maintenance Request
IW27    RIARCQM3    Set deletion flag f. PM notificatio
IW28    RIQMEL20    Change Notifications
IW29    RIQMEL20    Display Notifications
IW29WP    RIQMEW20    IW29 – Call from Workplace/MiniApp
IW3D    SAPLCOIH    Print Order
IW3K    SAPLCOIH    Change order component list
IW3L    SAPLCOIH    Display Order Component List
IW3M    RIAUFM20    List of Goods Movements for Order
IW30    RIQMEL10    Notification List (Multi-Level)
IW31    SAPLCOIH    Create Order
IW32    SAPLCOIH    CHANGE ORDER
IW33    SAPLCOIH    Display PM Order
IW34    SAPLCOIH    PM Order for PM Notification
IW36    SAPLCOIH    Create PM Sub-Order
IW37    RIAFVC20    Change Operations
IW37N    RI_ORDER_OPERAT    Change Orders and Operations
IW38    RIAUFK20    Change PM Orders
IW39    RIAUFK20    Display PM orders
IW40    RIAUFK10    Display Orders (Multi-Level)
IW41    SAPLCORU    Enter PM Order Confirmation
IW42    SAPLCMFU    Overall Completion Confirmation
IW43    SAPLCORU    Display PM Order Confirmation
IW44    SAPLCORU    PM Order Collective Confirmation
IW45    SAPLCORU    Cancel PM Order Confirmation
IW46    RMAFRU01    Postprocessing of PDC Error Records
IW47    RIAFRU20    Confirmation List
IW48    RIAFVC10    Confirmation using operation list
IW49    RIAFVC20    Display Operations
IW49N    RI_ORDER_OPERAT    Display Orders and Operations
IW51    SAPLIQS0    Create Service Notification-General
IW52    SAPLIQS0    Change Service Notification
IW53    SAPLIQS0    Display Service Notification
IW54    SAPLIQS0    Create Service Notification-Malfn.
IW55    SAPLIQS0    Create Activity Report
IW56    SAPLIQS0    Create service request
IW57    RIARCSM3    Set Deletion Flag For Notification
IW58    RIQMEL20    Change Service Notifications
IW59    RIQMEL20    Display Service Notifications
IW52        Release Deferred Service Notification
IW61    SAPLCOIH    Create Historical PM Order
IW62    SAPLCOIH    Change Historical Order
IW63    SAPLCOIH    Display Historical PM Order
IW64    RIQMEL60    Change Activities
IW65    RIQMEL60    Display activities
IW66    RIQMEL30    Change Tasks
IW67    RIQMEL30    Display Tasks
IW68    RIQMEL40    Change Notification Items
IW69    RIQMEL40    Display Notification Items
IW70    SAPLCOKO    Orders Overall Network Scheduling
IW72    RIAUFK20    Change Service Order
IW73    RIAUFK20    Display Service Order
IW74    RIVEDA20    Change Contract for Serviceable Ite
IW75    RIVEDA20    Display Serviceable Item Contract
IW8W    SAPLCOIH    Goods Receipt f. Refurbishment Orde
IW81    SAPLCOIH    Create Refurbishment Order
IXMLT4    BCCIIXMLT4    iXML Test Transaction for ITS
I009    SAPMSNUM    Location/AccAsst No. Range (ILOA)
JBAI    RJBRSTDB    Load saved Dataset
JBAN    RJBRCUS1    Update Field Catalog
JBAP    SAPMJBRA    Create Maintain Analysis Structures
JBAR    RJBRTOL2    Generate service programs
JBAS    RJBRSTDS    Save Dataset
JBAT    SAPMKKB5    Report Selection
JBAU    RJBRSIPF    Maintain View
JBAX    RJBRSTDD    Delete Saved Dataset
JBBA    RJBAUFWP    Position Generation – Securities
JBBB    RJBAUFBD    Position Determ.-Stock Ex.Der.
JBBD    RJBAUFDE    Forex Position Determination
JBBE    MENUJBBE    Valuation Setting
JBBEW    SAPMJBDBEW    Maintain Position Changes
JBBG    MENUJBBG    Position Groups
JBBM    MENUJBBM    Positions
JBBPU    RJBDREOFCBPUM    Reorg.of Field Cat.for BP Conversio
JBB0    SAPMJBD6    Create Position Object
JBB1    SAPMJBD6    Change Position
JBB2    SAPMJBD6    Display Position
JBB3    SAPMJBD6    Maintain Position Values
JBB4    SAPMJBD6    Display Position Values
JBB5    RKCMKCGD    Edit characteristics
JBB6    RKCMKCGD    Edit Value Fields
JBCF    SAPL0K01    Maintain Condition Type
JBDCD    JBD_CHGPTR_DELE    Delete Change Pointers
JBDCR    JBD_CHGRELCUST    Change Relevance
JBDEA    JBD_EXPACTCUST    Export Settings
JBDEM    JBD_CHGPTR_MONI    Overview of Change Pointers
JBDER    JBD_EXPRELCUST    Export Relevance
JBDEX    JBD_EXPORT    Start Export
JBDFTP    RJBDFUTRAPRIC    FTP Update in PC Accounting
JBDM    MENUJBDM    IS-B: Loans
JBDO    SAPMJBDO    Financial Object
JBD1    SAPMKCEE    Execute data mining report
JBD2    SAPMKCEE    Create Data Mining Report
JBD3    SAPMKCEE    Change data mining report
JBD4    SAPMKCEE    Display Data Mining Report
JBD5    SAPMKES1    Data mining: Create form
JBD6    SAPMKES1    Data mining: Change form
JBD7    SAPMKES1    Data Mining: Display Form
JBD8    RKCDUMDM    Display Results of Data Mining
JBGK    SAPMJBD7    Maintain Yield Curve Types
JBG0    SAPMKEA3_NEW    CO-PA Bank: Edit Operating Concern
JBG0O    SAPMKEA3    CO-PA Bank: Edit Operating Concern
JBHTL    RJBRHITRL    Translate Characteristic Hierarchie
JBHTR    RJBRHITR    Transport Characteristic Hierarchie
JBI1    RKE_CALL_PA_SST    PA transfer structure CO
JBKA    RJBTCKA1    SAP Banking: Costing Sheet Analysis
JBKW    SAPLJBKWTP    Actual Process Allocation: Fin. Obj
JBK1    SAPMKES1    Preliminary Costing: Create Form
JBK2    SAPMKES1    Preliminary Costing: Change form
JBK3    SAPMKES1    Preliminary Costing: Display Form
JBLDC    SAPMJBLC    Var. Transaction Ledger Dimensions
JBLF    RKCDLMON    Determine Log Number
JBLZ    MENUJBLZ    Maturity band
JBMK    SAPMJBMK    Required/Optional Fields
JBMS    RJBRMSSE    Set filter for messages
JBMT    SAPMMTSK    Multitasking Maintenance
JBMU    SAPMJBMU    Display Required/Optional Fields
JBMVT    MENUJBMVT    Business Partner Configuration Menu
JBM10    RJBEUVTS    Euro Reversal: Variable Transaction
JBM2    SAPMJBM0    Maint. Transact. Disbursements
JBM3    SAPMJBE0    SAP Banking: EURO Log Administratio
JBM4    SAPMJBEU    SAP Banking: EURO Conversion Lo/FT
JBM5    RJBEURKK    EURO Conversion: Current Accounts
JBM6    RJBEUKKS    EURO Conv.: Current Accnts (Reverse
JBM7    RJBEURWP    EURO Conversion Security
JBM8    RJBEUWPS    EURO Conversion Security (Cancel)
JBM9    RJBEURVT    Euro Conversion: Variable Transact.
JBNA    RJBRBPNW    Regenerate RM Area
JBPH    MENUJBPH    Portfolio hierarchy
JBRBP    RJBRBPREO    Reorganize Base Portfolios
JBRCT    RJBRCVTR    RM: Transport of Char. Values
JBRCU    RJBRCVCU    Edit Characteristic Values
JBRCV    RJBRCVAP    Maintenance of Characteristic Value
JBRDG    RJBRDERG    Generate Program for Char.Derivatio
JBRDV    RJBRDRVAL    Maintain Derivation of Rule Entries
JBRFG    SAPMKCGF    Edit field groups
JBRF0    RJBRRMSP    Collective Processing of FOs
JBRGE    RJBRTRGE    Generate Program Env. for RM Area
JBRGV    RJBRGENV    Reorganize Maintenance Modules
JBRI    RJBRNV02    Risk Management: Grid Analysis
JBRIN    RJBRSIIN    Initialize view
JBRJ    RJBRNV01    Risk Mgmt: Sensitivity Analysis
JBRK    RRMPH001    Display Portfolio Hierarchies
JBRKA    RJBRPHSH    Display Portfolio Hierarchy (old)
JBRLZB    RJBLZB    Maintain Maturity Band
JBRMP0    RJBRRMPRT    Logs for Financial Object
JBRMP1    RJBRRMPRT    Logs for Portfolio Hierarchies
JBRN    RJBRVREGC    Restructuring per View
JBRNR    RJBRNROB    Number Range Administration
JBRP0    RJBRPHUPDA    Update Portfolio Hierarchy (Experts
JBRR    SAPMJBRR_CLASS    Maintain Risk Hierarchy
JBRT    RJBRSVAC    ALM Simulation
JBRTUP    RJBRSVGAPUPDATE    Update Saved Gap Results
JBRU    RJBRSVAC    Single Value Analysis: Sensitivity
JBRUD    RJB_REUSE_DISPL    Banking Reuse Library Display
JBRUM    RJB_REUSE_MAINT    Banking Reuse Library Maintenance
JBRW    RRMPH001    Generate Portfolio Hierarchy
JBRX    RJBRSVAC    Single Value Analysis: NPV
JBRY    RJBRSVAC    Single Value Analysis: Hist. Sim.
JBRZ    RJBRDRCL    Maintain Derivation Strategy
JBR0    SAPMJBRSN    Maintain Market Data Shifts
JBR1    RJBRCHEK    Check Selected Settings
JBR10S    SAPMJBR10    RM: Display External Key Figures
JBR10U    SAPMJBR10    RM: Maintain External Key Figures
JBR2    RJBRSTDSHOW    Display Saved Data
JBR3    RJBRCFKZ    Assign Flow Type to Cash Flow Indic
JBR4    RRMPH001    Delete Portfolio Hierarchies
JBR4E    RRMPH001    Deactivate Portfolio Hierarchies
JBR5    RJBRPHUPD    Update Portfolio Hierarchy
JBR6    RJBRSIDE    Delete View
JBR7    RJBRSLZB    Display Maturity Band
JBR8    RJBRPHAD    Adjust Portfolio Hierarchy
JBR9    RJBRBPAG    Report for Aggr. Base Portfolio Dat
JBSV    SAPMJBDD    Maintain Service
JBSY    MENUJBSY    IS-B: Treasury Master Data
JBTA    SAPMJBTR    Costing Rule for Node Costing
JBTM    MENUJBTM    SAP R/3 Top Menu
JBTZ    SAPMJBTZ    Maintain Cash Flow
JBT1    SAPMJBTR    Maintain Costing Rule
JBVL    MENUJBVL    Volatilities
JBVTCH    BUSSTART    Change Variable Transaction
JBVTCR    BUSSTART    Create Variable Transaction
JBVTSH    BUSSTART    Display Variable Transaction
JBWA    RKKBRPTR    Access Report Tree
JBWB    RKDBAT02    Maintain Batch Variants
JBWC    SAPMKCIC    Comments Management: Treasury
JBWG    RKE_CALL_VC_TKE    Characteristic Groups for RM
JBWH    SAPMKXHI    Maintain hierarchy
JBWK    RKDMKCIK    Maintain key figures
JBWM    SAPMKCB9    Test Monitor: RM Drilldown Reportin
JBWO    RKCOBTR2    Transport Reports
JBWP    RKCOBTR4    Transport forms
JBWPR    RJBRREIF    RM: Display Interface Programs
JBWQ    RKCOBTR3    Import reports from client 000
JBWR    RKCOBTR5    Import Forms from Client 000
JBWS    RKDSTRUC    Display structure
JBWT    RKCTRTX1    Translation Tool – Drilldown Report
JBWU    SAPMKCB9    Convert drilldown reports
JBWV    RKES0101    Maintain Global Variable
JBWW    SAPMKCC0    Mainten.curr.conversion type TMR
JBWX    RKDREOBE    Reorganize Drilldown Reports
JBWY    RKDREODA    Reorganize Report Data
JBWZ    RKDREOFO    Reorganize Forms
JBW0    SAPMKCEE    Execute Report
JBW1    SAPMKCEE    Create Report
JBW2    SAPMKCEE    Change Report
JBW3    SAPMKCEE    Display Report
JBW4    SAPMKES1    Create Form
JBW5    SAPMKES1    Change Form
JBW6    SAPMKES1    Display Form
JBW7    SAPMKEFB    Maintain authorization obj. present
JBW8    SAPMKEFB    Display authorization obj.presentat
JBYC    RJBRATES    Overview/Maintenance of Yield Curve
JBZK    SAPL0WP1    Assign Condition Types->Cond. Group
JB0B    MENUJB0B    Maintain Financial Conditions
JB0J    MENUJB0J    Treasury Master Data
JB0K    RJBTKALO    Costing Call
JB0O    SAPMJBDK    Copy Company Code
JB0P    RJBTPRAZ_APL    Display and Delete Logs
JB0R    RJBTKALR    Backdating
JB02    MENUJB02    Bank Single Transaction Costing
JB04    MENUJB04    Bank Risk Management
JB05    MENUJB05    IS-B: Bank regulatory reporting
JB06    MENUJB06    Bank RM Configuration Menu
JB07    MENUJB07    IS-B: Settings menu – bank reg.rep.
JB08    MENUJB08    Bank STC Configuration Menu
JB1K    RJBTKALK00    Update costing
JB12    MENUJB12    Limit Management
JB16    RJBTKRLT    Costing Rule List
JB18    RJBTKMP    Display Req./Opt.Control
JB19    MENUJB19    Asset/Liability Management
JB2X    MENUJB2X    Securities
JB22    RJBTKALB    Calculate Core Deposits
JB3M    RTRFIENM    List of curr. supported field names
JB3P    RKDBATV3    Maintain variant groups
JB3Q    RKDBAT02    Maintain Variants
JB3R    RKDBATV4    Schedule variant group
JB3S    RKDBATV5    Define variant group
JB4A    SAPMV12A    Change SD Condition Table
JB4B    SAPMV12A    Display SD Condition Table
JB4C    SAPMV13A    Create SD Condition using Template
JB4L    SAPMV14A    Create List of Conditions
JB4N    SAPMV14A    Change List of Conditions
JB4O    SAPMV14A    Display List of Conditions
JB4Q    SAPMV14A    Execute List of Conditions
JB4X    MENUJB4X    Money market
JB41    SAPMV13A    Create SD Condition
JB42    SAPMV13A    Change SD Condition
JB43    SAPMV13A    Display SD Condition
JB49    SAPMV12A    Create SD Condition Table
JB5X    MENUJB5X    Forex
JB6X    MENUJB6X    Derivatives
JB68    RJBINTZK    Interpolate yield curves
JB69    SAPMJBDZ    Maintain Int. Rates for Yield Curve
JB69T    SAPMJBDZ    TimeOFday dep. IR’s for Zcurves pf1
JB81    SAPMJBD1    Maintain account
JB99    MENUJB99    Test Menu ONLINE Integration
JVTT    SAPMSCAT    Joint Venture Test Tool
J1AH    SAPLJ1AO    Creating Way Bills
J1AI    J_1AA001    Asset Revaluation (Inflation)
J1AJ    SAPLJ1AO    Print Way Bill Document
J1AM    J_1AIP01    Delete and create index version
J1AP    SAPMSNUM    Nummernkreispflege: J_1APRNTCH
J1AX    J_1ARCVM    Market price determination program
J1AZ    J_1AMCIP    MM index adjustment program
J1A3    J_1AMGIP    MM goods issue revaluation
J1A5    J_1AMLBS    MM Warehouse stock report (Arg.)
J1A6    SAPMJ1A6    Modify Official Document Number
J1A7    J_1AMGMC    Average cost valuation
J1BBST    RFID_BR_TRBAL    Balance Sheet Transfer Loans: Brazi
J1BF    SAPMV13B    Create Entries for Output Type
J1BG    SAPMV13B    Change Entries for Output Type
J1BH    SAPMV13B    Display Entries for Output Type
J1BO    SAPMV12A    Output CondTable/Create Nota Fiscal
J1BP    SAPMV12A    Output CondTable/Change Nota Fiscal
J1BQ    SAPMV12A    Output CondTable/Display Nota Fisca
J1BTAX    J_1B_MIGRATE_TA    Tax Manager’s Workplace
J1B1    SAPMJ1B1    Create Nota Fiscal (Writer)
J1B1N    SAPMJ1B1    Create Nota Fiscal (Writer) – Enjoy
J1B2    SAPMJ1B1    Change Nota Fiscal
J1B2N    SAPMJ1B1    Change Nota Fiscal – Enjoy
J1B3    SAPMJ1B1    Display Nota Fiscal
J1B3N    SAPMJ1B1    Display Nota Fiscal – Enjoy
J1IA    SAPMJ1IA    Excise Invoice Details
J1IB    SAPMJ1IB    Excise Verification And Posting
J1ID    SAPMJ1ID    Rate maint & amend open po’s/so’s
J1IEX    SAPLJ1IEX    Incoming Excise Invoices
J1IF    SAPMJ1IF    Subcontracting
J1IFQ    SAPMJ1IFQ    Challan : Reconcile Quantity
J1IFR    J_1IDOCLIST    Subcontracting Challan Listing
J1IF01    SAPMJ1IFN    Subcontracting Challan : Create
J1IF11    SAPMJ1IFN    Subcontracting Challan : Change
J1IF12    SAPMJ1IFN    Subcontracting Challans : Display
J1IF13    SAPMJ1IFN    Challan Complete/Reverse/Recredit
J1IG    SAPMJ1IG    RG23D register receipt at depot
J1IGA    SAPMJ1IGA    Additional Excise Entry at Depot
J1IGAD    SAPMJ1IGA    Additional Excise  at  Depot Displa
J1IGR    J_1IEXCP_GR1    List of GR’s without gate pass
J1IH    SAPMJ1IH    Create Excise JV
J1IHBK    J_1IHBKD    Copy House Bank ID from Invoice
J1IIN    SAPMJ1IIN    Outgoing Excise Invoice
J1IJ    SAPMJ1IJ    Excise invoice selec. at depot sale
J1IK    SAPMJ1IK    Selection of Excise Invoice – Commo
J1IL    MENUJ1IL    India Localization
J1IN    SAPMJ1IN    India Version Tax Deduction at Sour
J1INAR    J_1IEWT_ANN_RET    Annual Returns
J1INC    J_1ITDS2    Tax Deduction at Source: Classic
J1INCC    J_1IEWT_CERT_CU    Print Customer WH Tax Certificates
J1INHC    J_1IEWT_HEALTH_    Health check for migration to EWT
J1INJV    SAPMJ1INJV    Enter Journal Voucher
J1INPP    J_1IEWT_UPDATE_    Update Business Place in FI documen
J1INPR    J_1IEWT_PROVISI    Provisions for Taxes on Services
J1INUT    J_1IEWT_PROV_UT    Utilise Withholding Tax on Provisio
J1IO    J_1IRTRO    Retrospective price amendments
J1IP    J_1IPRNE    Excise invoice print
J1IQ    J_1IITDEP    Year-End IT Depreciation Report
J1IR    J_1IDNLD    Data Download
J1IS    SAPMJ1IS    Excise invoice for other movements
J1IU    SAPMJ1IU    Forms capture
J1IUN    SAPMJ1IUN    Forms tracking
J1IV    SAPMJ1IV    Excise post & print for others mvmt
J1IW    SAPMJ1IW    Excise Invoice without PO
J1IX    SAPMJ1IX    Excise Invoice Verification WO PO
J1I0    J_1ICWIZ    Customizing wizard
J1I2    J_1ISTAX    Sales Tax Register
J1I3    J_1I_BATCH_UTIL    Modvat utilzation in batch
J1I5    J_1IREGSN    Register creation for RG23 and RG1
J1I6    J_1IMODF    Modvat forecast
J1I7    J_1IEXCH    Query Excise invoices
J1I8    J_1ICHLN    TDS Challan Update
J2IB    J_1ISTCH    Service tax challan
J2IC    J_1IST3    Service tax returns
J2IE    J_1ITDSR    View Archived TDS documents
J2IF    J_1I_EXCISE_DOC    Display document flow
J2IN    J_2IRTN    New RT-12 Report
J2IRG1    J_2IRRG1    Register RG1
J2IU    J_1IRUTZ    Fortnightly Utilization
J2I5    J_2IREXT    Extract
J2I6    J_2IRPUT    Print Utility
J2I8    J_1ICAPG    Avail.of subs credit for Cap Goods
J2I9    J_1I57AE    New Monthly Returns Report Rule 57A
KABL    SAPMKB01    Order: Planning Overview
KABP    RKAEP000    Controlling Documents: Plan
KAB9    SAPMKB02    Planning Report: Orders
KAFD    SAPLKAFD    External Data Transfer
KAFL    SAPLKAFD    Delete All Costs Transferred w. KAF
KAH1    SAPLKKHI    Create Cost Element Group
KAH2    SAPLKKHI    Change cost element group
KAH3    SAPLKKHI    Display cost element group
KAID    RKADELIT    Delete ALE-COEP(L) Line Items
KALA    RKAKALC3    Activate Reconciliation Ledger
KALB    RKAKALC3    Deactivate Reconciliation Ledger
KALC    RKAKALFI    Cost Flow Message
KALD    RKAKALDE    Reset Reconciliation Ledger
KALE    RKAKALT9    Reconcil.Ledger: Display Totals Rec
KALF    RKAKALBT    Start Background Report RKAKALBT
KALH    RKAKALBR    Change Rules for Reconcil. Posting
KALI    RKKBJBIN    Import Reconcil. Ledger Reports
KALK    RKAKALBS    Create Rules for Reconcil. Posting
KALM    SAPMKKB2    Display Reconcil. Ledger Report Tre
KALN    SAPMKKB5    Report Tree: Maint. Reconcil. Ledge
KALO    RGLEXE03    Export Reconcil. Ledger (Rollup)
KALR    RKAKALR1    Reconciliaton Ledger: CO Line Items
KALS    RKAKALFI    Reverse Reconciliation Posting
KALX    RKAKALX1    Fill Original Units in CO Document
KALY    RKAKALX2    Convert Reconc. Ledger Documents
KAL1    RKAKALF1    Reconcil. Ledger Follow-Up Posting
KAL7    RKAKALR2    Overview of Cost Flows
KAL8    RKKBBGEN    Generate Reconcil. Ledger Reports
KAMN    MENUKAMN    Menu for Internal Orders
KANK    SAPMSNUM    Number range maint.: RK_BELEG
KAUM    RKACUMTK    Display Conversion Milestones
KAVA    RBDSECOT    Send Cost Center Totals Records
KAVB    RGSALECC    Send Cost Center Group
KAVC    RGSALECE    Send Cost Element Group
KAVD    RGSALEAT    Send Activity Type Group
KA01    SAPLKMA4    Create Cost Element
KA02    SAPLKMA4    Change Cost Element
KA03    SAPLKMA4    Display Cost Element
KA04    SAPLKMA4    Delete cost element
KA05    SAPMKMAA    Cost element: display changes
KA06    SAPLKMA4    Create Secondary Cost Element
KA23    SAPLKMA4    Cost Elements: Master Data Report
KA24    SAPLKMA4    Delete Cost Elements
KBC0    RKKBC000    Maintain list of screen variants
KBC6    RKTARPLN    CO-ABC: Manual Actual Price
KBC7    RKTARPLN    CO-ABC: Display manual actl. price
KBEA    KFPR_ARCH_SET_D    Trsfr Price Docs: Set Del.Indicator
KBH1    SAPLKKHI    Create statistical key figure group
KBH2    SAPLKKHI    Change statistical key figure group
KBH3    SAPLKKHI    Display statistical key figure grou
KBK6    RKTARPLN    CO-CCA: Manual Actual Price
KBK7    RKTARPLN    CO-CCA: Display manual actl price
KB11    SAPMK23B    Enter Reposting of Primary Costs
KB11N    SAPLK23F1    Enter Manual Repostings of Costs
KB13    SAPMK23B    Display Reposting of Primary Costs
KB13N    SAPLK23F1    Display Manual Repostings of Costs
KB14    SAPMK23B    Reverse Reposting of Primary Costs
KB14N    SAPLK23F1    Reverse Manual Repostings of Costs
KB15    SAPMK23B    Enter Manual Allocations
KB15N    SAPLK23F1    Enter Manual Allocations
KB16    SAPMK23B    Display Manual Allocations
KB16N    SAPLK23F1    Display Manual Allocations
KB17    SAPMK23B    Reverse Manual Allocations
KB17N    SAPLK23F1    Reverse Manual Allocations
KB21    SAPMK23B    Enter Activity Allocation
KB21N    SAPLK23F1    Enter Direct Activity Allocation
KB22    SAPMK23B    IAA via Internet
KB23    SAPMK23B    Display Activity Allocation
KB23N    SAPLK23F1    Display Direct Activity Allocation
KB24    SAPMK23B    Reverse Activity Allocation
KB24N    SAPLK23F1    Reverse Direct Activity Allocation
KB27    SAPMK23B    IAA Enter Other Periods
KB31    SAPMK23B    Enter Statistical Key Figures
KB31N    SAPLK23F1    Enter Statistical Key Figures
KB33    SAPMK23B    Display Statistical Key Figures
KB33N    SAPLK23F1    Display Statistical Key Figures
KB34    SAPMK23B    Reverse Statistical Key Figures
KB34N    SAPLK23F1    Reverse Statistical Key Figures
KB41    SAPMK23B    Enter Reposting of Revenues
KB41N    SAPLK23F1    Enter Manual Repostings of Revenue
KB43    SAPMK23B    Display Reposting of Revenues
KB43N    SAPLK23F1    Display Manual Repostings of Revenu
KB44    SAPMK23B    Reverse Reposting of Revenues
KB44N    SAPLK23F1    Reverse Manual Repostings of Revenu
KB51    SAPMK23B    Enter Activity Posting
KB51N    SAPLK23F1    Enter Sender Activities
KB53    SAPMK23B    Display Activity Posting
KB53N    SAPLK23F1    Display Sender Activities
KB54    SAPMK23B    Reverse Activity Posting
KB54N    SAPLK23F1    Reverse Sender Activities
KB61    SAPMK23D    Enter Reposting of CO Line Items
KB63    SAPMK23D    Display Reposting of CO Line Items
KB64    SAPMK23D    Reverse Reposting of CO Line Items
KB65    SAPMK23D    Enter Indirect Acty Alloc.Reposting
KB66    SAPMK23D    Display Indir. Acty Alloc. Repostin
KB67    SAPMK23D    Reverse IAA Reposting
KB71    SAPMK23B    JV-Transfer Postings
KCAN    SAPLKCD0    Derivation
KCA0    SAPMKCIA    SAP-EIS: Edit aspect
KCA1    RKCREOAS    Reorganize aspect tables
KCA2    SAPMKCGF    Edit field groups
KCA5    RKCMKCGD    Edit characteristics
KCA6    RKCMKCGD    Edit basic key figures
KCBA    SAPMKCEE    Report class overview
KCBB    RKCUSRGR    Set user group
KCBH    SAPMKCBH    Report portfolio data transfer
KCBW    RKCDSDDG    EC-EIS/BP: Generate DataSource
KCB0    SAPMKCEE    Execute report
KCB1    SAPMKCEE    Create report
KCB2    SAPMKCEE    Change report
KCB3    SAPMKCEE    Display report
KCB4    SAPMKCEE    Create report class
KCB5    SAPMKCEE    Change report class
KCB6    SAPMKCEE    Display report class
KCB7    SAPMKCEE    Create user group
KCB8    SAPMKCEE    Change user group
KCB9    SAPMKCEE    Display user group
KCCO    SAPMKCCO    EC-EIS/BP: Manage comment tables
KCC0    SAPMKCC0    Maintain currency translation key
KCC1    SAPMKCC0    Currency translation sender program
KCC2    SAPMKCC0    Cross-table translation key
KCDI    RKDREPDV    Divide report
KCDR    RKCDOREO    Reorganization document flag T242B
KCDU    RKCTRERU    Structure of summ. level of SAP-EIS
KCDV    SAPMKEDV    Maintain summarization levels
KCEA    RKCDEDIA    Set planner profile
KCED    RKCDEDEI    Define Flexible Excel Upload
KCEE    RKC_FLEX_UPL    Flexible Excel Upload to SAP-EIS
KCE1    RKCSELEC    Display transaction data
KCE2    RKCDELET    Delete transaction data
KCE3    RKCREPSE    SAP-EIS: Choose Collection Program
KCE4    RKCDEDIA    Change transaction data (EIS/BP)
KCE5    RKCDEDIA    Display transaction data (EIS/BP)
KCE6    SAPLKXDE    Individual record entry
KCE7    SAPLKXDE    EIS: Single record display
KCE8    RKCDEDIA    EC-BP: Change plan data
KCE9    RKCDEDIA    EC-BP: Display plan data
KCFR    SAPLKCD0    EDT: Maintain Transfer Rules
KCF0    RKCFILE0    Import File
KCF1    RKCFILE0    Import master data file
KCF2    RKCFILE0    Import comments file
KCF3    RKE_CALL_VC_TKE    Change revaluation factors
KCF4    RKE_CALL_VC_TKE    Display revaluation factors
KCH1    SAPLKKHI    Create Profit Center Group
KCH2    SAPLKKHI    Change profit center hierarchy
KCH3    SAPLKKHI    Display profit center hierarchy
KCH4    RCOPCA15    EC-PCA: Create Standard Hierarchy
KCH5    RCOPCA15    EC-PCA: Change standard hierarchy
KCH5N    KEO_START_NF_ST    EC-PCA: Change Standard Hierarchy
KCH5NX    KEO_START_NF_ST    EC-PCA: Change Stand.Hier. EO Activ
KCH6    RCOPCA15    EC-PCA: Display standard hierarchy
KCH6N    KEO_START_NF_ST    EC-PCA: Display Standard Hierarchy
KCH6NX    KEO_START_NF_ST    EC-PCA: Disp. Stand.Hier. EO Active
KCJ0    RKCHINOD    EIS/BP: Hierarchy node maintenance
KCJ1    SAPMKXHI    EC-EIS/EC-BP: Hierarchy maintenance
KCJ2    RKCDMREF    EC-EIS: Copy reference hierarchies
KCJ3    SAPMKXHI    Hierarchy Maintenance
KCKB    SAPMKCIK    Formulas for basic key figures
KCK0    SAPMKCIK    Key figures
KCK1    RKCDLKR0    Display key figure
KCLA    KCFDUADS    EDT: Automatic File Split
KCLF    RKCFILEF    External Data Transfer
KCLFS    KCDSTRUCF    Sender Structures
KCLI    EDT_ALE_MAIN    ALE Interface for EDT
KCLJ    RKCFILE7    EDT: Execute Transfer
KCLL    KCDSTRUC    EDT: Generate Sender Structure
KCLP    KCDLPROT    Logs
KCLR    KCFDURFC    RFC Call
KCLT    KCDLEDITOR    EDT: Create Test Data
KCLU    KCFDUTYP    EDT: Maintain Transfer Types
KCLV    KCFDUREORG    EDT: Delete Obsolete Programs
KCO1    RKCCOLST    Comments on transaction data
KCPA    SAPMKCPL2    Automatic Planning: Copy
KCPA2    SAPMKCPL2    Copy
KCPB    SAPMSJOB    Batch jobs aut. planning
KCPD    SAPMKCPD    Delete plan data with key fig. sel.
KCPL    SAPMKCPL2    Automatic Planning: Change
KCPL2    SAPMKCPL2    Automatic Planning: Change
KCPT    SAPMKCPL2    Automatic planning: top-down distr.
KCPT2    SAPMKCPL2    Automatic Planning: Top-Down
KCPZ    RKE_CALL_V_TKEP    Segment-Specific Planning Functions
KCP0    SAPMKCPL2    Automatic Planning
KCP1    RKCAPPLO    Validation logs data entry
KCP2    SAPMKCPL2    Automatic Planning: Forecast
KCP22    SAPMKCPL2    Automatic Planning: Forecast
KCP4    SAPMKES1    Create entry form
KCP5    SAPMKES1    Change entry form
KCP6    SAPMKES1    Display entry form
KCP7    SAPMKES1    Create planning layout
KCP8    SAPMKES1    Change planning layout
KCP9    SAPMKES1    Display planning layout
KCRA    RKES0102    Maintain variant table
KCRB    RKDBATPF    Maintain variable groups
KCRC    RKCBATCH    Print/actualize reports
KCRE    RKES0101    Maintain Global Variables
KCRF    RKE_CALL_VC_TKE    Maintain Char.Grps for SAP-EIS Rep.
KCRP    RKDBATV3    Maintain variant groups
KCRQ    RKDBAT02    Maintain Variants
KCRR    RKCTREE0    Report selection
KCRS    RKDBATV4    Schedule Variant Group
KCRT    RKDBATV5    Define Variant Group
KCRU    SAPMKCB9    Convert drilldown reports
KCR0    SAPMKCEE    Run Drilldown Report
KCR1    SAPMKCEE    Create Drilldown Report
KCR2    SAPMKCEE    Change drilldown report
KCR3    SAPMKCEE    Display Drilldown Report
KCR4    SAPMKES1    Create form
KCR5    SAPMKES1    Change form
KCR6    SAPMKES1    Display form
KCR7    SAPMKEFB    Maintain authorization obj. present
KCR8    SAPMKEFB    Display authorization obj.presentat
KCS2    SAPMKCI2    SAP-EIS: Delete char. values
KCS3    SAPMKCI2    SAP-EIS: Maintain character. values
KCS4    SAPMKCI2    SAP-EIS: Display character. values
KCS5    SAPMSVMA    Maintain characteristics (view)
KCS6    SAPMSVMA    Display characteristics (view)
KCS7    RKCMDYRC    Maintain fiscal year
KCT0    SAPMKCIC    EC-EIS/EC-BP: Comment management
KCT1    SAPMKCIC    EC-EIS/EC-BP: Reorganize comments
KCUA    RKCDLMON    Display Transfer Log
KCUU    RKDREODA    Report Data Reorganization
KCVA    SAPLKXDE    EIS/BP: Maintain validations/rules
KCVC    SAPLKXDE    EIS/BP: Copy validations/rules
KCVD    RKDREOBE    Overview of Reports
KCVL    SAPMKCDA    Variable list element in basic rep.
KCVV    RKDREOBE    Reorganization Reports
KCV0    SAPLKEFV_MNT    Maintain Distribution Keys
KCV1    SAPMGPSP    Create Distribution Key
KCV2    SAPMGPSP    Change distribution key
KCV3    SAPMGPSP    Display distribution key
KCV4    SAPMGPSP    Delete distribution key
KCWA    SAPMKCC0    Maintain Currency Translation Type
KCWW    RKDREOFO    Reorganize forms
KCW0    SAPMKCB9    Testmonitor reporting SAP-EIS
KCW1    RKCGENPR    Generations SAP-EIS
KCW2    RKCLISPR    Logs SAP-EIS
KCXX    RKDREOVG    Reorganization of Variant Groups
KCZ1    RKC_START_ARCHI    EC-EIS/BP: Archive transaction data
KC7R    SAPLKCD0    EDT: Maintain Transfer Rules
KDH1    SAPLKKHI    Create Account Group
KDH2    SAPLKKHI    Change Account Group
KDH3    SAPLKKHI    Display Account Group
KDTT    RKDCTRAN    Display incorrect report
KEAE    RKABCPAC    Generate Proc. Template Environment
KEAF    SAPMKECM_VFIELD    Value Field Analysis
KEAT    RKE_RECONCILIAT    Reconcile CO-PA <-> SD <-> FI
KEAV    SAPMKECM_VALUAT    Valuation
KEAW    RKE_RECONCILIAT    Reconciliation Make-to-Order Prod.
KEA0    SAPMKEA3_NEW    CO-PA: Maintain Operating Concern
KEA0O    SAPMKEA3    CO-PA: Maintain Operating Concern
KEA5    RKCMKCGD    Maintain Characteristics
KEA6    RKCMKCGD    Edit Value Fields
KEBA    RKEBER01    Display operating concern
KEBC    RKEBER01    Change operating concern
KEBI    RKEBER01    Set operating concern (batch-input)
KEB0    RKEBW100    Create CO-PA DataSource
KEB2    RKEBW201    Display Dtld Info on CO-PA DataSrce
KEB3    RKEBW202    Activate Debugging Support
KEB4    RKEBW203    Reset Replication Status
KEB5    RKEBW211    Reduce Data Volumes for Test
KECA    COPA_COPY    Copying Transaction Data (Actual)
KECB    COPA_ERKRS_2_BU    CO-PA Company Code Line Items
KECC    COPA_COPY_PLAN    Copy Transaction Data ( Plan )
KECM    SAPMKECM_MAIN    CO-PA: Customizing Monitor
KECP    SAPMKECP    Copy Operating Concern
KECT    RKE_CALL_CTU1    Maintain Environ. Dyn. Process Allo
KEC0    SAPMKCC0    Maintain curr. transl. type (CO-PA)
KEC3    SAPMKCC0    Cross-table translation key CO-PA
KEDA    RKETREXT    Export Summarization Level
KEDB    RKEDELTEST    Deletion of Test Data in CO-PA
KEDD    RKE_SHOW_KEDR_D    COPA Char. Derivation Overview ALV
KEDF    RKETRERF    CO-PA: Fill Summ. Levels (Expert)
KEDJ    RKETRERJ    CO-PA: Fill Summ. Levels (Expert)
KEDRA    RKE_DERIVE_ALE    COPA Customizing via ALE
KEDT    SAPMKETREPROT    Log Summarization Logs
KEDU    RKETRERU    CO-PA: Build Summarization Levels
KEDUS    RKETRERF_PARALL    CO-PA: Period Build of Summ. Levels
KEDUSM    RKETRERF_PERIOD    CO-PA: Monitor Build for Summ. Lvls
KEDV    SAPMKEDV    CO-PA: Maintain Summarization Level
KEDVP    RKETREPROP    Default for Summarization Levels
KEDVPD    RKETREPROPD    Proposal for Summ. Levels (Analysis
KEDVS    SAPMKETRESTORAG    Maintain Old Storage Summ. Levels
KEDW    RKETRERV    CO-PA: Fill Summ. Levels (Expert)
KEDX    RKETRERT    CO-PA:Fill Summ.Lev. from Summ. Lev
KEDZ    RKE_PROT_EVALUA    Read Interface for CO-PA Log
KED0    SAPMKEDR    Derivation: Initial Screen
KED5    SAPMKES1    Data Mining: Create Form
KED6    SAPMKES1    Data Mining: Change Form
KED7    SAPMKES1    Data Mining: Display Form
KEEU    SAPMKCB9    CO-PA  EIS/BP: Generate transfer
KEE0    RPCADIFF    PCA: Generate Line Item Difference
KEFA    RKEVEXT1    Maintain Sender Structures
KEFB    RKEVEXT2    Maintain Rules
KEFC    RKEVEXT3    CO-PA External Data Transfer
KEFD    SAPLKCD0    Maintain Rules
KEF1    RKE_CALL_VC_TKE    Change Revaluation Keys
KEF2    RKE_CALL_VC_TKE    Display revaluation indices
KEGA    SAPMKAL1    Delete Indirect Plan Acty Alloc.
KEGAN    SAPLKAL1    Delete Indirect Plan Acty Allocatio
KEGB    SAPMKGA2    Execute Indirect Plan Acty Alloc.
KEGC    SAPMKGA1    Indirect Plan Acty Alloc.: Overview
KEGCN    SAPMKGA1    Indirect Plan Acty Alloc.: Overview
KEGD    RKE_KEGD    Overview Actual IAA Cycles
KEGE    RKE_KEGE    Overview Plan IAA Cycles
KEGV    RKEPLANMETHOD    Generate Variant from KEPM Environm
KEG1    SAPMKAL1    Create Indirect Actual Acty Alloc.
KEG1N    SAPLKAL1    Create Indirect Actual Acty Alloc.
KEG2    SAPMKAL1    Change Indirect Actual Acty Alloc.
KEG2N    SAPLKAL1    Change Indirect Actual Acty Alloc.
KEG3    SAPMKAL1    Display Indirect Actual Acty Alloc.
KEG3N    SAPLKAL1    Display Indirect Actual Acty Alloc.
KEG4    SAPMKAL1    Delete Indirect Actual Acty Alloc.
KEG4N    SAPLKAL1    Delete Indirect Actual Acty Alloc.
KEG5    SAPMKGA2    Execute Indirect Actual Acty Alloc.
KEG6    SAPMKGA1    Indirect Actual Acty Alloc.:Overvie
KEG6N    SAPMKGA1    Indirect Actual Acty Alloc.:Overvie
KEG7    SAPMKAL1    Create Indirect Plan Acty Alloc.
KEG7N    SAPLKAL1    Create Indirect Plan Acty Allocatio
KEG8    SAPMKAL1    Change Indirect Plan Acty Alloc.
KEG8N    SAPLKAL1    Change Indirect Plan Acty Allocatio
KEG9    SAPMKAL1    Display Indirect Plan Acty Alloc.
KEG9N    SAPLKAL1    Display Indirect Plan Acty Alloc.
KEH5    SAPMKES1    Change Form
KEI1    RKE_CALL_PA_SST    Maintain PA Transfer Structure
KEI2    RKE_CALL_PA_SST    Maintain PA Transfer Structure
KEI3    RKE_CALL_PA_SST    Maintain PA Transfer Structure
KEK0    SAPMKCIK    Test Key Figure Transaction
KELR    RKEBW3RE    Data Transfer from BW to CO-PA
KELS    RKEBW3RV    Cancel Transfer
KELU    RKEBW3UE    Overview: Data Transfer BW to CO-PA
KELV    RKEBW3VA    Variant for Query Variable
KEMDM    SAPMKEC1N    Profit Center Master Data Maint.
KEMN    MENUKEMN    Profitability Analysis appl. menu
KEMO    SAPMKCB9    Profitability report: Test monitor
KEND    SAPMKEND    Realignments
KEN1    SAPMSNUM    Maintain Number Range: COPA_IST
KEN2    SAPMSNUM    Maint. number ranges: CO-PA plannin
KEOAP2    KEO_START_NF    Change Altern. Profit Center Struct
KEOAP3    KEO_START_NF    Display Alter. Profit Center Struct
KEOA1    SAPLCMDT5    Activate Cost Centers
KEOA2    SAPLCMDT5    Activate Profit Centers
KEOA3    SAPLCMDT5    Activate Processes
KEOD1    SAPLCMDT5    Reset Inactive Cost Centers
KEOD2    SAPLCMDT5    Reset Inactive Profit Centers
KEOD3    SAPLCMDT5    Reset Inactive Business Process
KEOG1    RKEOGEN1    Generate Standard Hierarchy
KEOG2    RKEOGEN2    Generate Alternative Hierarchy
KEOG3    RKEOGEN3    Replace Standard Hierarhcy
KEOP1    RKEOPRI0    Print Standard Hierarchy
KEOP2    RKEOPRI1    Print Enterprise Organization
KEOV    RKEOV    CO-PA: Cycle Overview
KEO1    KEO_START_NF    Create Enterprise Organization
KEO2    KEO_START_NF    Change Enterprise Organization
KEO3    KEO_START_NF    Display Enterprise Organization
KEPA    RKE_CALL_VC_TKE    Char. Groups for Actual and Plannin
KEPD    RKE_CALL_VC_TKE    Characteristic groups for reports
KEPM    RKEPLKEPM    CO-PA Planning
KEPM_W    SAPLKEPLUW    Sales & Profit Planning in the WWW
KEPMU    RKE_CONVERT_LAY    Create Planning Level from Layout
KEPP    RKEPLPPR    Check plan structure
KEPZ    RKE_CALL_V_TKEP    Segment-Specific Planning Functions
KEPZ_E    RKE_CALL_V_TKEP    Access of Segment-Specific Events
KEPZ_P    RKE_CALL_V_TKEP    Access of Segment-Specific Forecast
KEPZ_U    RKE_CALL_V_TKEP    Access of Segment-Specific Revaltn
KEPZ_V    RKE_CALL_V_TKEP    Access of Segment-Specific Distr.Ke
KEP6    SAPMSVMA    Maintain characteristics
KEP7    SAPMSVMA    Display characteristics
KEP8    SAPMSVMA    Operating concerns
KEQ5    RKEAVIEW    Maintain View for Defined Op.Concer
KEQ6    RKEAVIEW    View Maint. with Preset Op. Concern
KER1    RKEB0401    Maintain Key Figure Scheme
KES1    RKMERK00    CO-PA Maintain Characteristic Value
KES2    RKMERK00    Customizing: Display characteristic
KES3    SAPMKXHI    Maintain Characteristics Hierarchy
KETE    SAPMKE0C_TEMP    CO-PA: Operating Concern Templates
KETR    RKCTRTX1    CO-PA Translation Tool
KEUA    SAPMKAL1    Delete Plan Transfer of CCtr Costs
KEUAN    SAPLKAL1    Delete Plan Transfer of CCtr Costs
KEUB    SAPMKGA2    Perform plan cost-ctr cost transfer
KEUC    SAPMKGA1    Plan Transfer of CCtr Costs;Overvie
KEUCN    SAPMKGA1    Plan Transfer of CCtr Costs;Overvie
KEUD    RKE_KEUD    Overview Actual Assessment Cycles
KEUE    RKE_KEUE    Overview Plan Assessment Cycles
KEUG    RKEU1GEN    Set up cost-center cost transfer
KEUH    RKEU_KEYFIGURE    Maintain Key Figures for Allocation
KEUU    RKDREODA    Reorganize data
KEU1    SAPMKAL1    Create Actual Transfer of CCtr Cost
KEU1N    SAPLKAL1    Create Actual Transfer of CCtr Cost
KEU2    SAPMKAL1    Change Actual Transfer of CCtr Cost
KEU2N    SAPLKAL1    Change Actual Transfer of CCtr Cost
KEU3    SAPMKAL1    Display Actl Transfer of CCtr Costs
KEU3N    SAPLKAL1    Display Actl Transfer of CCtr Costs
KEU4    SAPMKAL1    Delete Actual Transfer of CCtr Cost
KEU4N    SAPLKAL1    Delete Actual Transfer of CCtr Cost
KEU5    SAPMKGA2    Perform act. cost-ctr cost transfer
KEU6    SAPMKGA1    Actl Transfer of CCtr Costs;Overvie
KEU6N    SAPMKGA1    Actl Transfer of CCtr Costs;Overvie
KEU7    SAPMKAL1    Create Plan Transfer of CCtr Costs
KEU7N    SAPLKAL1    Create Plan Transfer of CCtr Costs
KEU8    SAPMKAL1    Change Plan Transfer of CCtr Costs
KEU8N    SAPLKAL1    Change Plan Transfer of CCtr Costs
KEU9    SAPMKAL1    Display Plan Transfer of CCtr Costs
KEU9N    SAPLKAL1    Display Plan Transfer of CCtr Costs
KEVG    RKEABCVGA    Record Types for Process Costs
KEVG2    RKE_CALL_V_TKEV    Assign Characteristic Group
KEVG3    RKE_CALL_V_TKEV    Assign Value Field Groups
KEV0    SAPLKEFV_MNT    Maintain Distribution Keys
KEV1    SAPMGPSP    Create distribution key
KEV2    SAPMGPSP    Change distribution key
KEV3    SAPMGPSP    Display distribution key
KEV4    SAPMGPSP    Delete distribution key
KEWUSL    RKEWUSL    Where-Used List for Cycles (PA)
KEWW    RKDREOFO    Reorganize forms
KEX9    RKEB0405    Reorganize planning layouts
KEZ5    RKE_DIST    Execute Distribution
KE0B    RKEPAKAR    Archiving: CO-PA
KE0C    RKEALEGV    CO-PA Distribution: Initial Supply
KE0D    RKEALEAG    CO-PA Distribution: Reconciliation
KE0E    RKEALE02    CO-PA Distribution: Installation
KE0G    RKEALERU    CO-PA Distribution: Roll-up
KE1A    RKEBPR01    Copy complete plan
KE1B    RKEBPR01    Process complete plan
KE1C    RKEBPR01    Delete Plan Data
KE1D    RKEBPR01    Forecast Plan Data
KE1E    RKEBPR01    Transfer Plan Data to SOP
KE1F    RKEBPRAD    Complete Plan Management
KE1G    RKEBPR01    Top-Down Complete Plan
KE1H    RKEPLDIA    CO-PA Planning: Set Planner Profile
KE1K    RKEBPR01    Transfer to LIS
KE1L    RKEPLPST    Create Plan Structure
KE1M    RKEPLPST    Change Plan Structure
KE1N    RKEPLPST    Display Plan Structure
KE1O    RKE_CALL_V_TKEP    Maintain User Exits for Planning
KE1Q    RKEREOLT    Reorganize Long Texts
KE1V    RKEBPR01    Transfer to EC-PCA
KE1W    RKEBPR01    Transfer of CO-PA Plan Data to FI-G
KE1XO    RKEVEXT0    Ext. Data Transfer to CO-PA Plannin
KE1Y    RKEBPR01    Transfer of CO-PA Plan Data to FI-S
KE11    RKEPLDIA    Change plan data
KE12    RKEPLDIA    Display plan data
KE13    KPP_FLEX_UPL    Upload from Excel
KE13N    RKE_FLEX_UPL    Upload from Excel
KE13P    RKP_FLEX_UPL_PR    Log: Flexible Excel Upload
KE14    SAPMKES1    Create Planning Layout
KE15    SAPMKES1    Change Planning Layout
KE16    SAPMKES1    Display Planning Layout
KE17    SAPMKEFB    Maintain Planning Authorization Obj
KE18    SAPMKEFB    Display planning authorization obj.
KE19    RKEB0403    Reorganize Planning Layouts
KE2B    RKEAE015    Correction to Incoming Orders
KE2C    RKEAEDEL    Delete records from error file
KE2D    RKEAEERR    Display Error File
KE2K    SAPMKCIK    CO-PA: Maintain Key Figures
KE2T    RKEPGEDI    CO-PA: Assign IDoc Fields
KE2U    RKEPAEDI    CO-PA: Display Segment Types EDIMAP
KE21    SAPMKEI1    Create CO-PA line item
KE21N    SAPMKEI2    CO-PA Line Item Entry
KE21S    SAPMKEI2    CO-PA Valuation Simulation
KE23    SAPMKEI1    Display CO-PA line item
KE23N    SAPMKEI2    CO-PA Line Item Display
KE24    RKEB0601    Line Item Display – Actual Data
KE25    RKEB0601    Line Item Display – Plan Data
KE26    RKE_KE26    Repost Accounting Document
KE27    RKEBPR01    Periodic valuation
KE27S    COPA_REVERSE_KE    Reversal of KE27 Delta Line Items
KE28    RKEBPR01    Create top-down distribution
KE29    RKEBPRAD    Management
KE3A    RKDREOBE    CO-PA: Reorganize reports + data
KE3B    RKEBATCH    Print and actualize reports
KE3C    RKDREOFO    Reorganize Forms
KE3D    RKEB0404    Reorganize Line Item Layouts
KE3E    RKES0101    Maintain Global Variables
KE3F    SAPMKES1    Create line item layout
KE3G    SAPMKES1    Change Line Item Layout
KE3H    SAPMKES1    Display line item layout
KE3I    SAPMKCTR    CO-PA: Transport tool
KE3J    SAPMKEFT    Import
KE3K    RKEB0801    Maintain hierarchy
KE3L    RKDREPDV    Split report
KE3M    RKDREOBE    Overview of Reports
KE3P    RKDBATV3    Maintain Variant Groups
KE3Q    RKDBAT02    Maintain Variants
KE3R    RKDBATV4    Schedule Variant Group
KE3S    RKDBATV5    Define Variant Group
KE3T    RKDREOVG    Reorganization of Variant Groups
KE3X    SAPMKKB5    Customize Application Tree
KE3Y    RKEB0701    Report selection
KE3Z    SAPMKCB9    Convert profitability report
KE30    SAPMKCEE    Execute profitability report
KE31    SAPMKCEE    Create profitability report
KE32    SAPMKCEE    Change Report
KE33    SAPMKCEE    Display Report
KE34    SAPMKES1    Create form
KE35    SAPMKES1    Change form
KE36    SAPMKES1    Display form
KE37    SAPMKEFB    Maintain Report Authorization Objec
KE38    SAPMKEFB    Display report authorization object
KE39    RKDREODA    CO-PA: Reorganize report data
KE4A    SAPMV12A    Change condition table
KE4B    SAPMV12A    Display condition table
KE4C    SAPMV13A    Copy Condition
KE4F    RKEAE005    Post Incoming Orders Subsequently
KE4L    SAPMV14A    Pricing report
KE4N    SAPMV14A    Change Pricing Report
KE4O    SAPMV14A    Display Pricing Report
KE4Q    SAPMV14A    Execute Pricing Report
KE4S    RKERV002    Post billing documents to CO-PA
KE4SFI    RKEFI005    CO-PA: Post Subsequently from FI
KE4SMM    RKEMM005    CO-PA: Post Material Documents Subs
KE4ST    RKERV002    Simulation billg docs transfer CO-P
KE4S00    RKECADL1    CO-PA: Reversal of Line Items
KE4T    RKEAE009    Set Up Transfer of Incoming Orders
KE4TS    RKEAE011    Simulate Doc. Transfer from Orders
KE4U    SAPMKEIV    Maintain view cluster V_TKEVAx
KE4XO    RKEVEXT0    Transfer External Data to CO-PA
KE41    SAPMV13A    Create condition
KE42    SAPMV13A    Change condition
KE43    SAPMV13A    Display condition
KE45    RKE_CALL_V_T258    Maintain View V_T258I_KO
KE49    SAPMV12A    Create Condition Table
KE5A    SAPMKKB2    EC-PCA: Call up report
KE5B    RECPCA04    EC-PCA: Copy Balance Sheet Acct Grp
KE5C    RCOPCA05    EC-PCA: Account Master Data (CO/FI)
KE5T    RCOPCA44    Compare G/L Accounts FI <-> EC-PCA
KE5U    RCOPCA44    Compare and Reconcile G/L Accounts
KE5X    RCOPCA09N    Profit Center: Master Data Index
KE5Y    RCOPCA08    Profit Center: Plan Line Items
KE5Z    RCOPCA02    Profit Center: Actual Line Items
KE50    MENUKE50
KE54    SAPMKEC1N    Delete Profit Centers
KE56    RCOPCA60    EC-PCA: Mass Maintenance CCode Assg
KE57    RCOPCA60    EC-PCA: Mass Maintenance CCode Assg
KE59    SAPMKEC1    EC-PCA: Create Dummy Profit Center
KE61    RECPCA11    EC-PCA: Cost group CCSS to GLTPC
KE62    SAPMGPLC    EC-PCA: Copy Data to Plan
KE75    RBDFEPRC    EC-PCA: ALE Get profit centers
KE77    RBDSEPRC    EC-PCA: ALE send profit centers
KE78    RKEC1ROL    EC-PCA: Execute ALE Rollup
KE79    RGSALEPC    EC-PCA: Send ALE Hierarchies
KE8B    RKDBAT02    EC-PCA: Drill-Down Reporting; Bckgd
KE8C    SAPMKCC0    EC-PCA: Maintain Currency Transl.
KE8D    RKDREOBE    Overview of Reports
KE8I    RCNCCP10    Copy Report-Report Interface/Report
KE8K    RKDKENNZ    Maintain Key Figures
KE8L    RKDREOBE    EC-PCA: Reorganize Reports
KE8M    SAPMKCB9    EC-PCA: Test Monitor for Drill-Down
KE8O    RKCOBTR2    Transport Reports
KE8P    RKCOBTR4    Transport Forms
KE8Q    RCNRCJES    Import Reports
KE8R    RCNRCJEW    Import Form from Client
KE8U    RKDREODA    Reorganize Report Data
KE8V    RKES0101    EC-PCA: Maintain global variables
KE8W    RKDREOFO    EC-PCA: Reorganize Forms
KE80    SAPMKCEE    EC-PCA: Execute Drill-Down Report
KE81    SAPMKCEE    EC-PCA: Create Drill-Down Report
KE82    SAPMKCEE    EC-PCA: Change Drill-Down Report
KE83    SAPMKCEE    EC-PCA: Display Drill-Down Report
KE84    SAPMKES1    EC-PCA: Create Form
KE85    SAPMKES1    EC-PCA: Change Form
KE86    SAPMKES1    EC-PCA: Display Form
KE9D    RKEB0406    Reorganize Line Item Layouts
KE91    SAPMKCEE    Create Line-Item-Based Report
KE94    SAPMKES1    Create form
KE95    SAPMKES1    Change Form
KE96    SAPMKES1    Display Form
KE97    SAPMKEFB    Maintain Report Authorization Objec
KE98    SAPMKEFB    Display Report Authorization Object
KFTP    RKCFILE0    R/2 – R/3 – Link: File Transfer
KGBC    EWBCMPMD    Copy CMP Client
KGI2    SAPLKAZB    Act. Overhead:  Int.Order   Ind.Pro
KGI4    SAPLKAZB    Actual Overhead:Int.Ord. Coll. Proc
KGO2    SAPLKAZB    Overhead Commt: Int.Orders  Ind.Pro
KGO4    SAPLKAZB    Overhead Commt: Int.Orders  Col.Pro
KGP2    SAPLKAZB    Overhead Plan.: Int.Orders  Ind.Pro
KGP4    SAPLKAZB    Overhead Plan.: Int.Orders  Col.Pro
KGST    EWSTEUER    Control Tables: Consistency Check
KIMS    RKCIMSST    R/2 – R/3 – Link: IMS Systems
KISR    SAPMKGA2    Execute Actual Segment Adjustment
KIS6    SAPMKGA1    Segment Adjustment: Overview
KIS6N    SAPLKAL1    Segment Adjustment: Overview
KJH1    SAPLKKHI    Create WBS Element Groups
KJH2    SAPLKKHI    Change WBS Element Groups
KJH3    SAPLKKHI    Display WBS Element Groups
KKAA    RKAEP000    Sales Document Line Items; Accrual
KKAB    SAPMKKB2    Run Selected Reports
KKAC    RKKBKIS1    Sales Order Hierarchy Display
KKAD    RKKBSEL1    Order List for Make-to-Order
KKAE    SAPKKA10    Results Analysis: Display Worklist
KKAF    SAPKKA11    Results Analysis: Delete Worklist
KKAG    SAPMKKAC    WIP: Display Worklist
KKAH    RKKBSELL    Sales Order Selection
KKAI    SAPKKA01    Actual Results Analysis: Orders
KKAIP    SAPKKA01PL    Planned Results Analysis: Orders
KKAJ    SAPKKA00    Actual Results Analysis: WBS Elem.
KKAJP    SAPKKA00PL    Plan Results Analysis: WBS Elements
KKAK    SAPKKA02    Actual Results Analysis: Sales Ordr
KKAKP    SAPKKA02PL    Plan Results Analysis: Sales Orders
KKAL    SAPKKA04    Results Analysis: Display Log
KKAM    MENUKKAM    Make-to-order
KKAN    SAPKKA05    Results Analysis: Delete Log
KKAO    SAPMKKAC    WIP Calc.: Collective Processing
KKAQ    SAPMKKAC    Display WIP – Collective Processing
KKAS    SAPMKKAC    WIP Calc. for Product Cost Coll.
KKAT    SAPMKKAC    WIP Display for Product Cost Coll.
KKAV    SAPMKKAC    WIP Calculation for Cost Object Hie
KKAW    SAPMKKAC    WIP Display Cost Object Hierarchy
KKAX    SAPMKKAC    WIP Calculation for Order
KKAY    SAPMKKAC    WIP Display for Order
KKA0    SAPMKKAB    Maintain Cutoff Period
KKA0P    SAPMKKAB    Maintain Cutoff Period
KKA1    SAPMKKAA    Order Results Analysis and WIP Calc
KKA1P    SAPMKKAA    Order Results Analysis and WIP Calc
KKA2    SAPMKKAA    Project Results Anal. and WIP Calc.
KKA2P    SAPMKKAA    Project Results Anal. and WIP Calc.
KKA3    SAPMKKAA    Sales Document Item Results Analysi
KKA3P    SAPMKKAA    Sales Document Item Results Analysi
KKA4    SAPMKKAA    Create Res. Analysis Data for Order
KKA5    SAPMKKAA    Create RA Data for WBS Element
KKA6    SAPMKKAA    Create RA Data for Sales Order
KKA7    SAPMKKAA    Delete Results Anal. Data for Order
KKA7P    SAPMKKAA    Delete Results Anal. Data for Order
KKA8    SAPMKKAA    Delete RA Data for WBS Element
KKA8P    SAPMKKAA    Delete RA Data for WBS Element
KKA9    SAPMKKAA    Delete RA Data for Sales Order
KKA9P    SAPMKKAA    Delete RA Data for Sales Order
KKBB    RKKB1000    Report Call CM
KKBC    SAPMKKB2    Main Tree for CO-PC Info System
KKBD    RKKBSELN    Order Selection Without Variances
KKBE    RKKBSELN    Order Selection with Variances
KKBF    RKKBSEL1    Order Selection (Classification)
KKBG    RKKBJGEN    Generate Report Group
KKBH    SAPMKB02    Planning report: Cost objects
KKBI    RKKBJEIN    Import/Generate FI/CO Report Groups
KKBO    RKKBRPTR    Report Tree
KKBU    SAPMKB01    Cost Object: Planning Overview
KKBZ    RKKRHILI2    Display Hierarchy List
KKB0    RKKB2030    Control Parameters for Info System
KKB0N    RKKB2030N    Control Parameters for Info System
KKB1    RKKBKIS1    Costing Items for Sales Document
KKB2    RKKBKIS1    Costing Items for Cost Object
KKB3    RKKBKIS1    Costing Items for WBS Elements
KKB4    RKKBKIS1    Itemization for Base Planning Obj.
KKB5    RKKBKIS1    Costing Items for Material
KKB6    RKKBFOCO    Configure Report Trees
KKCA    RKAEP000    Cost Objects: Variance Line Items
KKCP    RKAEP000    Cost Object Line Items – Plan
KKCS    RKAEP000    Cost Objects: Line Items – Actual
KKCV    SAPMV76A    Var. Cost Obj. Line Items Config.
KKC1    SAPMKKP0    Create Cost Object
KKC2    SAPMKKP0    Change Cost Object
KKC3    SAPMKKP0    Display Cost Object
KKC4    SAPMKKPP    Create Cost Object Planning
KKC5    SAPMKKPP    Change Cost Object Planning
KKC6    SAPMKKPP    Display Cost Object Planning
KKC7    SAPMKKP0    Create Product Group
KKC8    SAPMKKP0    Change Product Group
KKC9    SAPMKKP0    Display Product Group
KKDV    SAPMKEDV    CO-PC: Summarization level maint.
KKEB    RKKEK0BI    Revaluate Base Planning Objects
KKEC    RKKEKLVE    Compare Base Object – Unit Cost Est
KKED    RKKBKIS1    BOM for Base Planning Objects
KKE1    SAPMK70B    Add Base Planning Object
KKE2    SAPMK70B    Change Base Planning Object
KKE3    SAPMK70B    Display Base Planning Object
KKE4    RKKEBTL1    List Base Planning Objects
KKE5    RKKEDEL1    Delete Test Data for Base Object
KKE6    SAPMKKB4    Analyze Unit Cost Est Base Plan Obj
KKE7    RKKBRPTR    Report Tree Base Planning Object
KKFB    RKAEP000    RS Header: Line Items Variance
KKF1    SAPMKAUF    Create CO Production Order
KKF2    SAPMKAUF    Change CO Production Order
KKF3    SAPMKAUF    Display CO Production Order
KKF4    SAPMKBUD    Change CO-FA Plan Values
KKF5    SAPMKBUD    Display CO-FA Plan Values
KKF6    SAPMKOSA    Create Production Cost Collector
KKF6M    RK_PKOSA_MULTI_    Create Multiple Product Cost Coll.
KKF6N    SAPMKOSA_46    Maintain Product Cost Collector
KKF7    SAPMKOSA    Change Production Cost Collector
KKF8    SAPMKOSA    List Production Cost Collector
KKF9    RKKSAN00    Find CO Orders
KKG0    SAPMKKAB    Display Cutoff Period
KKG0P    SAPMKKAB    Display Cutoff Period
KKG1    SAPMKKAA    Create Cost of Sales: Order
KKG2    SAPMKKAA    Create Cost of Sales: Project
KKG3    SAPMKKAA    Create Cost of Sales: Sales Order
KKH1    SAPLKKHI    Create Cost Object Group
KKH2    SAPLKKHI    Change Cost Object Group
KKH3    SAPLKKHI    Display Cost Object Group
KKMLH    RKCOBTR2    Transport of Reports
KKMLI    RKCOBTR4    Transport of Forms
KKMLJ    RKCOBTR3    Client Copy of Reports
KKMLK    RKCOBTR5    Client Copy of Forms
KKMLM    SAPMKCB9    Test Monitor Object Record Reports
KKMLN    RKDREODA    Reorganization of Report Data
KKMLO    RKDREOBE    Reorganization of Reports
KKMLP    RKDREOFO    Reorganization of Forms
KKMLV    RKES0101    Maintain Global Variable
KKML0    SAPMKCEE    Run Drilldown Report
KKML1    SAPMKCEE    Create Drilldown Report
KKML2    SAPMKCEE    Change Drilldown Report
KKML3    SAPMKCEE    Display Drilldown Report
KKML4    SAPMKES1    Create Form
KKML5    SAPMKES1    Change Form
KKML6    SAPMKES1    Display Form
KKML7    RKDKENNZ    Maintain Key Figures
KKML8    RKDBAT02    Background Processing of Reports
KKMN    MENUKKMN    Product costing application area
KKN1    SAPLKAZB    Actual Reval.:  Cost.Obj.   Ind.Pro
KKN2    SAPLKAZB    Actual Reval.:  Cost Obj.   Col.Pro
KKOB    MENUKKOB    Basic Functions of Cost Object Cont
KKOG    RKE_CALL_VC_TKE    Characteristic Groups for Costing
KKOH    RKCOBTR2    Transport of Reports
KKOI    RKCOBTR4    Transport of Forms
KKOJ    RKCOBTR3    Client Copy of Reports
KKOK    RKCOBTR5    Client Copy of Forms
KKOM    SAPMKCB9    Test Monitor Object Record Reports
KKON    RKDREODA    Reorganization of Report Data
KKOO    RKDREOBE    Reorganization of Reports
KKOP    RKDREOFO    Reorganize Forms
KKOR    SAPMKKB2    Report Selection
KKOT    RKDREPDV    Split Report
KKOV    RKES0101    Maintain Global Variable
KKOW    SAPMKCC0    Maintain Currency Translation Type
KKO0    SAPMKCEE    Run Drilldown Report
KKO1    SAPMKCEE    Create Drilldown Report
KKO2    SAPMKCEE    Change Drilldown Report
KKO3    SAPMKCEE    Display Drilldown Report
KKO4    SAPMKES1    Create Form
KKO5    SAPMKES1    Change Form
KKO6    SAPMKES1    Display Form
KKO7    RKKBKKO7    Maintain Key Figures
KKO8    RKDBAT02    Background Processing of Reports
KKPA    SAPLKKP4    Create Cost Est w/o Qty Structure
KKPAN    SAPLCKDI    Create Cost Est. w/o Qty Structure
KKPB    SAPLKKP4    Change Cost Est w/o Qty Structure
KKPBN    SAPLCKDI    Change Cost Est. w/o Quantity Struc
KKPC    SAPLKKP4    Display Cost Est w/o Qty Structure
KKPCN    SAPLCKDI    Display Cost Est. w/o Qty Structure
KKPD    RKKBSEL1    Order List for Process Manufacturin
KKPDN    SAPLCKDI    Create Cost Est. w/o Qty Structure
KKPE    SAPMKKB2    Report Selection for Process Mfg
KKPG    RKKPHIE2    Graph. Cost Object Hierarchy Maint.
KKPH    RKKPKTR0    Collective Entry
KKPHIE    SAPMKKP0    Cost Object Hierarchy
KKPJ    SAPLKAZB    Actual OHead: Cost Obj Collec Proc.
KKPM    MENUKKPM    Process costing menu
KKPN    RKKPPGR0    Material Assignment
KKPT    SAPMKKP2    Cost Obj Hier: Coll. Proc. Variance
KKPU    SAPMKKB2    User’s List of Reports
KKPV    RKKPPV01    Delete Transaction Data
KKPX    SAPMKKPA    Actual Cost Distribution: Cost Obj.
KKPY    SAPMKKPA    Actual Cost Distribution: Cost Obj.
KKPZ    SAPLKAZB    Actual Overhead: Cost Obj   Individ
KKP1    SAPMKKP0    Create Hierarchy Master Record
KKP2    SAPMKKP0    Change Hierarchy Master Record
KKP3    SAPMKKP0    Display Hierarchy Master Record
KKP4    SAPLKKP2    Display Cost Object Hierarchy
KKP5    SAPMKKP2    Cost ObjHier: Indiv. Proc. Variance
KKP6    SAPMKKP4    Cost Object: Analysis
KKRA    SAPMKKRD    Order Summarization
KKRC    SAPMKKRD    Summarization: CO Object
KKRO    SAPMKKRD    Data Collection: Product Drilldown
KKRP    SAPMKKRD    Project Summarization
KKRS    SAPMKKRD    Summarization: Repetitive Mfg (COC)
KKRV    RKKRPRRE    Data Collection Product Drilldown
KKRZ    SAPMKKRD    Summarization: Process Mfg (COC)
KKR0    RKKRKKR0    CO Summarization: Hierarchy Mainten
KKR1    RKKRKKR1    CO Summarization: Summ. Object Type
KKR2    RKKRKKR2    CO Summarization: Summ. Characteris
KKSB    SAPMKKB2    Start Selected Reports
KKSD    RKKBSEL1    Order List for Order-Related Prod.
KKSM    MENUKKSM    Product Cost Ctrllg: Make-to-Stock
KKSP    SAPMKKS0    Variances – Engineer-to-Order (C)
KKSQ    SAPMKKS0    Variances – Engineer-to-Order (I)
KKSR    SAPMKKS0    Scrap – Engineer-to-Order (C)
KKSS    SAPMKKS0    Scrap – Engineer-to-Order (I)
KKST    SAPMKKS0    Variances – Cost by Sales Order (C)
KKSU    SAPMKKS0    Variances – Cost by Sales Order (I)
KKSV    SAPMKKS0    Scrap – Cost by Sales Order (C)
KKSW    SAPMKKS0    Scrap – Cost by Sales Order (I)
KKS1    SAPMKKS0    Variances – Product Cost by Lot (C)
KKS1N    SAPMKKS0    Variances – Product Cost by Lot (C)
KKS2    SAPMKKS0    Variances – Product Cost by Lot (I)
KKS3    SAPMKKS0    Scrap – Product Cost by Lot (C)
KKS4    SAPMKKS0    Scrap – Product Cost by Lot (I)
KKS5    SAPMKKS0    Variances – Product Cost by Per. (C
KKS6    SAPMKKS0    Variances – Product Cost by Per. (I
KKS7    SAPMKKS0    Scrap – Product Cost by Period (C)
KKS8    SAPMKKS0    Scrap – Product Cost by Period (I)
KKV1    RKKBVMA1    View Maint. Sel. Production Orders
KK01    SAPL0KSK    Create Statistical Figure
KK02    SAPL0KSK    Change Statistical Figure
KK03    SAPL0KSK    Display Statistical Key Figures
KK04    RKWBSK00    Stat.Key Figures: Master Data Repor
KK05    SAPMV12A    Create Cond. Table (Price Overhead)
KK06    SAPMV12A    Change Cond.Table (Price Overhead)
KK07    SAPMV12A    Display Cond.Table (Price Overhead)
KK11    SAPMV13A    Create Condition
KK12    SAPMV13A    Change Condition
KK13    SAPMV13A    Display Condition
KK14    SAPMV13A    Create Condition with Reference
KK16    RKKTRPLN    CO-COC Plng: Change Costs/ActyInput
KK17    RKKTRPLN    CO-COC Plng: Display Costs/ActyInpu
KK46    RKKTRPLN    CO-COC Plng: Change Stat. Key Fig.
KK47    RKKTRPLN    CO-COC Plng: Display Stat. Key Fig.
KK65    SAPMKES1    COC Create Planng Layt Cost/ActInpu
KK66    SAPMKES1    COC Change Plnng Layt Cost/ActvInpu
KK67    SAPMKES1    COC Display Plnng Layt Cost/ActvInp
KK87    SAPLKO71    Actual settmt: prodn cost collector
KK88    SAPLKO71    Actual Settlement: Cost Objects
KK89    SAPLKO71    Actual Settlement: Cost Objects
KK95    SAPMKES1    COC Create Planning Layout Stat. KF
KK96    SAPMKES1    COC Change Planning Layout Stat. KF
KK97    SAPMKES1    COC Display Planning Layout Stat. K
KLABL    RKLDERIFO    Derivation of the Default Risk Rule
KLEH    RKLEHSHOW    Display Logs
KLEXT    RKLEXT02    Display Active External Transaction
KLFZ01    BUSSTART    Facilities: Create
KLFZ02    BUSSTART    Facilities: Change
KLFZ03    BUSSTART    Facilities: Display
KLH1    SAPLKKHI    Create Activity Type Group
KLH2    SAPLKKHI    Change Activity Type Group
KLH3    SAPLKKHI    Display Activity Type Group
KLONL    RKLONLINE    Online Check
KLSDC1    SAPMKLSDC    Single Transaction Check: New
KLSDC2    SAPMKLSDC    Single Transaction Check: Change
KLSDC3    SAPMKLSDC    Single Transaction Check: Deactivat
KLSDC4    RKLSDCLIST    Display Transactions
KLSI01    SAPMKLSI01    Create Collateral Provision
KLSI02    SAPMKLSI01    Change Collateral Provision
KLSI03    SAPMKLSI01    Display Collateral Provision
KL01    SAPLKMA6    Create activity type
KL02    SAPLKMA6    Change activity type
KL03    SAPLKMA6    Display Activity Type
KL04    SAPLKMA6    Delete activity type
KL05    SAPMKMAA    Activity type: Display changes
KL13    SAPLKMA6    Activity Types: Master Data Report
KL14    SAPLKMA6    Delete Activity Types
KL20    SAPLKWSB    Templ. Alloc. Struct. CCTR/Acty Typ
KM1V    RKKSTSEV    Cost Center Selection Variants
KM3V    RKPRZSEV    Select. Variants for Bus. Processes
KM5V    RKKOASEV    Selection Variants: Cost Elements
KM7V    RKLSTSEV    Activity Type Selection Variants
KNMA    SAPLKNMA    Target=Actual-IAA: cost centers
KOAB    RKKOT2    Order Types: Budget Profile
KOAI    RKKOT2    Order Types: Default Int. Planning
KOAK    RKKOT2    Order Types: Classification
KOAL    RKKOT2    Order Types: Settlement Profile
KOAM    RKKOT2    Order Types: Model Order
KOAO    RKKOT2    Order Types: Commitment Update
KOAP    RKKOT2    Order Types: Plan Profile
KOA1    R_ALE_INTERNALO    Send Internal Order
KOBP    RKAEP000    Orders: Plan Line Items
KOB1    RKAEP000    Orders: Actual Line Items
KOB2    RKAEP000    Orders: Commitment Line Items
KOB3    RKAEP000    Orders: Variance Line Items
KOB4    RKAEP000    Orders: Budget Line Items
KOB5    RKAEP000    Orders: Maint. Line Item Settlement
KOB6    RKAEP000    Orders: Settlement Line Items
KOB7    RKAEP000    Orders: Line Item Settlement Retire
KOB8    RKAEP000    Orders: WIP/Results Anal. Line Item
KOCF    RKAGJOBL    Carry Forward Order Commitments
KOCM    RKOCLMIG    Conversion Classification: AUFK
KOCO    RBPGJA02    Budget Carryforward for Orders
KOC2    SAPMKKB2    Run Selected Reports
KOC4    RKKBALV1    Cost Analysis
KOH1    SAPLKKHI    Create Order Group
KOH2    SAPLKKHI    Change Order Group
KOH3    SAPLKKHI    Display Order Group
KOK2    SAPMKAUF    Collective Proc. Internal Orders
KOK3    SAPMKAUF    Collective Disp. Internal Orders
KOK4    SAPMKAUF    Aut. Collect. Proc. Internal Orders
KOK5    SAPMKAUF    Master Data List Internal Orders
KOK6    SAPMKAUF    Collect. Printing of Internal Order
KOL1    RKOALI01    Order List (Master Data)
KOMM    SAPL0C27    Customizing pick list
KOM1    SAPMKAUF    Create CO model order
KOM2    SAPMKAUF    Change CO Model Order
KOM3    SAPMKAUF    Display CO model order
KONK    SAPMSNUM    Maintain Order Number Ranges
KON1    SAPLKAZB    Actual Reval.:  Int.Orders  Ind.Pro
KON2    SAPLKAZB    Actual Reval.:  Int.Orders  Col.Pro
KOPA1    SAPMKES1    Overall Plan.; Orders: Create layou
KOPA2    SAPMKES1    Overall Plan.; Orders: Change Layou
KOPA3    SAPMKES1    Overall Plan.; Orders: Displ. Layou
KOPU    SAPMKPU2    Execute Orders for Plan Revaluation
KOP1    SAPMKPU1    Create Orders for Plan Revaluation
KOP2    SAPMKPU1    Change Orders for Plan Revaluation
KOP3    SAPMKPU1    Display Orders for Plan Revaluation
KOP4    SAPMKPU1    Delete Orders for Plan Revaluation
KORI    RKORJB00    Job Selection
KORJ    RKORJB00    Job Selection (Output)
KOR2    JHS0200S    _
KOSL    MMANALOG    Incompleteness FT Data BOM
KOTZ    RKKBKIS1    Costing Items for Order
KOT2    RKKOT2    Maintain Order Types – All Categs.
KOT3    RKKOT2    Display Order Types
KOV2    SAPMKAVG    Maintain Transaction Grps for Order
KOV3    SAPMKAVG    Display Transaction Grps for Orders
KOW1    SAPMKAL1    Create Periodic Reposting
KOW1N    SAPLKAL1    Create Periodic Reposting
KOW2    SAPMKAL1    Change Periodic Reposting
KOW2N    SAPLKAL1    Change Periodic Reposting
KOW3    SAPMKAL1    Display Periodic Reposting
KOW3N    SAPLKAL1    Display Periodic Reposting
KOW4    SAPMKAL1    Delete Periodic Reposting
KOW4N    SAPLKAL1    Delete Periodic Reposting
KO01    SAPMKAUF    Create Internal Order
KO02    SAPMKAUF    Change Order
KO03    SAPMKAUF    Display Internal Order
KO04    SAPMKAUF    Order Manager
KO08    RKCFILE0    Data Transfer for Order Master Data
KO09    RKCDSM_A    Sender Structures for Trans. Data
KO1ECP    RECP_OPA    Internal Orders: Easy Cost Planning
KO12    SAPMKBUD    Change Order Plan (Overall; Year)
KO12N    R_OPA_PLN_PP_DI    Overall Planning for Orders: Change
KO13    SAPMKBUD    Display Order Plan (Overall; Year)
KO13N    R_OPA_PLN_PP_DI    Overall Planning for Orders: Displa
KO14    SAPMKPT4    Copy Planing for Internal Orders
KO14N    R_OPA_PLN_PP_DI    Set planner profile
KO15    SAPMKPT4    Copy Actual Int.Order Data to Plan
KO2A    SAPMKBUB    Change budget document
KO2B    SAPMKBUB    Display budget document
KO22    SAPMKBUD    Change Order Budget
KO23    SAPMKBUD    Display Order Budget
KO24    SAPMKBUD    Change Order Supplement
KO25    SAPMKBUD    Display Order Supplement
KO26    SAPMKBUD    Change Order Return
KO27    SAPMKBUD    Display Order Return
KO30    BPINDX02    Activate Orders Availability Contro
KO31    RBPFCON1    Reconstruct Order Availability Cntr
KO32    RBPFCOD1    Deactivate Order Availability Cntrl
KO8A    SAPLKO71    Act.-setlmt: Order retmt. from IM
KO8B    SAPLKO71    Display Settlement Document
KO8G    SAPLKO71    Act. Settlment: Int.-/Maint. Orders
KO8N    RKAKO8N0    No. Ranges for Settlement Document
KO88    SAPLKO71    Actual Settlement: Order
KO9E    SAPLKO71    Plan Settlement: Internal Order
KO9G    SAPLKO71    Plan Settlement: Internal Orders
KPAS    SAPLKWTP    Actl. Templ.-Alloc.: CCTR/Acty Type
KPA6    RKOPAPLN    Change Primary Cost Element Plannin
KPA7    RKOPAPLN    Display Primary Cost Elem. Planning
KPB6    RKCCAPLN    Change Activity Type Plan Data
KPB7    RKCCAPLN    Display Activity Type Plan Data
KPC6    RKOPAPLN    Change Activity Input Planning
KPC7    RKOPAPLN    Display activity input planning
KPD6    RKOPAPLN    Change Stat. Key Figure Plan Data
KPD7    RKOPAPLN    Display Stat. Key Figure Plan Data
KPEP    RKP_FLEX_UPL_PR    Log: Flexible Excel Upload
KPEU    K_COOM_KPP_FLEX    Flexible Upload for Excel Planning
KPE6    RKOPAPLN    Change Revenue Element Planning
KPE7    RKOPAPLN    Display Revenue Element Planning
KPF6    RKOPAPLN    Change CElem/Activity Input Plannin
KPF7    RKOPAPLN    Display CElem./Acty Input Planning
KPG1    SAPMGPLP    Create Planning Parameters
KPG2    SAPMGPLP    Change Planning Parameters
KPG3    SAPMGPLP    Display Planning Parameters
KPG4    SAPMGPLP    Delete Planning Parameters
KPG5    SAPMKES1    Create Cost Planning Layout
KPG6    SAPMKES1    Change Cost Planning Layout
KPG7    SAPMKES1    Display Cost Planning Layout
KPHR    RKHRPLAN    Transfer HR Costs to CO
KPH0    SAPLKEFV_MNT    Maintain Distribution Keys
KPH1    SAPMGPSP    Create Distribution Key
KPH2    SAPMGPSP    Change Distribution Key
KPH3    SAPMGPSP    Display Distribution Key
KPH4    SAPMGPSP    Delete Distribution Key
KPH5    SAPMKES1    Create Stat. KF Planning Layout
KPH6    SAPMKES1    Change Stat. KF Planning Layout
KPH7    SAPMKES1    Display Stat. KF Planning Layout
KPI6    RKOPAPLN    Change Stat. Key Figure Plan Data
KPI7    RKOPAPLN    Display Stat. Key Figure Plan Data
KPPS    SAPLKWTP    Allocation Templ. Plan: CCtr/ATyp
KPRI    SAPMV12A    Define Price Tables
KPRN    RKPLNR10    Copy Resource Planning
KPRO    MENUKPRO    KPRO Administration
KPRW    COKP0003    Evaluate resources used
KPRZ    COKP0004    Depend.Planning: Recalculation
KPR1    RCCAVIEW    Callup View Maintenance With COArea
KPSI    SAPLKNMA    CO-CCA Plan Reconciliation
KPSR    SAPMKGA2    Execute Plan Segment Reversal
KPT6    SAPLKCTV    Execute Formula Planning
KPUB    RKPU2BAT    Revaluate Plan in Background
KPU1    SAPMKPU1    Create Plan Revaluation
KPU2    SAPMKPU1    Change Plan Revaluation
KPU3    SAPMKPU1    Display Plan Revaluation
KPU4    SAPMKPU1    Delete Plan Revaluation
KPY1    SAPMGPLP    Create Planning Parameters
KPY2    SAPMGPLP    Change Planning Parameters
KPY3    SAPMGPLP    Display Planning Parameters
KPY4    SAPMGPLP    Delete Planning Parameters
KPZ2    SAPMKBUD    Change Cost Center Budget
KPZ3    SAPMKBUD    Display Cost Center Budget
KP04    RKCCAPLN    Set Planner Profile
KP06    RKCCAPLN    Change CElem/Activity Input Plannin
KP07    RKCCAPLN    Display Planning CElem/Act. Input
KP16    RKCCAPLN    Change Plan Data for Primary Costs
KP17    RKCCAPLN    Display Plan Data for Primary Costs
KP26    RKCCAPLN    Change Plan Data for Activity Types
KP27    RKCCAPLN    Display Plan Data for Activity Type
KP36    RKCCAPLN    Change Secondary Cost Plan Data
KP37    RKCCAPLN    Display Secondary Costs Plan Data
KP46    RKCCAPLN    Change Stat. Key Figure Plan Data
KP47    RKCCAPLN    Display Stat. Key Figure Plan Data
KP56    RKCCAPLN    Change Revenue Plan Data
KP57    RKCCAPLN    Display Revenue Plan Data
KP65    SAPMKES1    Create Cost Planning Layout
KP66    SAPMKES1    Change Cost Planning Layout
KP67    SAPMKES1    Display Cost Planning Layout
KP75    SAPMKES1    Create Activity Type Planning Layou
KP76    SAPMKES1    Change Activity Type Planning Layou
KP77    SAPMKES1    Display Activ. Type Planning Layout
KP80    SAPLKEFV_MNT    Maintain Distribution Keys
KP81    SAPMGPSP    Create Distribution Key
KP82    SAPMGPSP    Change Distribution Key
KP83    SAPMGPSP    Display Distribution Key
KP84    SAPMGPSP    Delete Distribution Key
KP85    SAPMKES1    Create Stat. KF Planning Layout
KP86    SAPMKES1    Change Stat. KF Planning Layout
KP87    SAPMKES1    Display Stat. KF Planning Layout
KP9R    COKPR005    Copy CO Resource Prices
KP9S    COKPR004    Revaluate CO Resource Prices
KP90    SAPMKPT2    Delete Planned Costs
KP90NI    SAPMKPT2    Delete Planned Costs
KP91    SAPMKPT2    Delete Planned Costs
KP91NI    SAPMKPT2    Delete Plan Data
KP95    SAPMKPT5    Revaluate Manual Planning
KP96    SAPMKPT2    Activate L. Items and Int. Planning
KP97    SAPMKPT4    Copy Planning for Cost Centers
KP98    SAPMKPT4    Copy Actual to Plan for Cost Center
KRMI    RKAEP000    Run Sched. Header: Line Items Actua
KR01    SAPMKSRD    Create Summarization
KR02    SAPMKSRD    Change Summarization
KR03    SAPMKSRD    Display Summarization
KR04    SAPMKSRD    Delete Summarization
KR05    SAPMKSRE    Execute Summarization
KSAG    SAPMV12A    Maintain condition tables
KSAH    SAPMV12A    Display condition tables
KSAI    SAPMKSA0    Accrual Calc.: Maintain Actual Data
KSAJ    SAPMKSA0    Accrual Calc.: Maintain Tgt=Act Cre
KSAP    SAPMKSA0    Accrual Calc.: Maintain Plan Data
KSAQ    SAPMV13A    Maintain surcharge conditions
KSAR    SAPMV13A    Display Overhead Conditions
KSAZ    SAPMKSA0    Accrual: Maintain Overhead Structur
KSA3    SAPLKAZB    Actual Accrual for Cost Centers
KSA4    SAPMKSZB    Execute actual accrual
KSA8    SAPLKAZB    Plan Accrual for Cost Centers
KSA9    SAPMKSZB    Execute Plan Accrual
KSBB    SAPMKKB2    Run Selected Reports
KSBL    SAPMKB01    Cost centers: Planning overview
KSBP    RKAEP000    Cost Centers: Plan Line Items
KSBT    RKATARIF    Cost centers: Activity prices
KSB1    RKAEP000    Cost Centers: Actual Line Items
KSB2    RKAEP000    Cost Centers: Commitment Line Items
KSB5    RKAEP000    Controlling Documents: Actual
KSB9    SAPMKB02    Planning Report: Cost Centers
KSCA    SAPMKAL1    Delete Indirect Activity Alloc. Pla
KSCAN    SAPLKAL1    Delete Indirect Activity Alloc. Pla
KSCB    SAPMKGA2    Execute Plan Indirect Acty Alloc.
KSCC    SAPMKGA1    Indirect Acty Alloc. Plan: Overview
KSCCN    SAPLKAL1    Indirect Acty Alloc. Plan: Overview
KSCF    RKAGJOBL    Carry Forward Cost Center Commitmen
KSCK    SAPLKWA1    Find CCtrs in Cycles and Segments
KSCP    SAPLKWA2    Find Processes in Cycles / Segments
KSCYC3    SAPMKAL4    Display Cycle/Segment Objects
KSC1    SAPMKAL1    Create Actual Indirect Acty Alloc.
KSC1N    SAPLKAL1    Create Actual Indirect Acty Alloc.
KSC2    SAPMKAL1    Change Actual Indirect Acty Alloc.
KSC2N    SAPLKAL1    Change Actual Indirect Acty Alloc.
KSC3    SAPMKAL1    Display Actual Indirect Acty Alloc.
KSC3N    SAPLKAL1    Display Actual Indirect Acty Alloc.
KSC4    SAPMKAL1    Delete Actual Indirect Acty Alloc.
KSC4N    SAPLKAL1    Delete Actual Indirect Acty Alloc.
KSC5    SAPMKGA2    Execute Actual Indirect Acty Alloc.
KSC6    SAPMKGA1    Act. Indirect Acty Alloc.: Overview
KSC6N    SAPLKAL1    Act. Indirect Acty Alloc.: Overview
KSC7    SAPMKAL1    Create Indirect Activity Alloc. Pla
KSC7N    SAPLKAL1    Create Indirect Activity Alloc. Pla
KSC8    SAPMKAL1    Change Indirect Activity Alloc. Pla
KSC8N    SAPLKAL1    Change Indirect Activity Alloc. Pla
KSC9    SAPMKAL1    Display Indirect Acty Alloc. Plan
KSC9N    SAPLKAL1    Display Indirect Acty Alloc. Plan
KSEX    KGALRUNEXTR    Allocations: Extracts
KSFX    SAPLKSF2    Predistribute fixed costs: cctr
KSH1    SAPLKKHI    Create Cost Center Group
KSH2    SAPLKKHI    Change Cost Center Group
KSH3    SAPLKKHI    Display Cost Center Group
KSII    SAPLKSPI    Actual Price Determination: CCtrs
KSI4    SAPLKAZB    Actual Overhead: Cost Centers
KSMN    MENUKSMN    Actual Menu
KSOP    SAPLKSOP    CO-OM-ABC: Transfer SOP/LTP
KSOV    RKSOV    Cycle Maintenance/Overview (CCA;ABC
KSO9    SAPLKAZB    Commitment Overhead: Cost Centers
KSPI    SAPLKSPI    Iterative Plan Price Calculation
KSPP    SAPLKSPP    Transfer Planning From Logistics
KSPU    SAPMKPU2    Execute Plan Revaluation
KSP4    SAPLKAZB    Plan Overhead: Cost Centers
KSRT    RKGALRTA    Allocations: Runtime Analysis
KSR4    RKSR0C10    User-Defined Strategies
KSS1    SAPLKSS0    Variance Calculation: Cost Centers
KSS2    SAPLKSS0    Actual Cost Splitting: Cost Centers
KSS3    SAPLKSS0    Calculate Target Costs
KSS4    SAPMKACT    Split Plan Costs
KSUA    SAPMKAL1    Delete Plan Assessment
KSUAN    SAPLKAL1    Delete Plan Assessment
KSUB    SAPMKGA2    Execute Plan Assessment
KSUC    SAPMKGA1    Plan Assessment: Overview
KSUCN    SAPLKAL1    Plan Assessment: Overview
KSU1    SAPMKAL1    Create Actual Assessment
KSU1N    SAPLKAL1    Create Actual Assessment
KSU2    SAPMKAL1    Change Actual Assessment
KSU2N    SAPLKAL1    Change Actual Assessment
KSU3    SAPMKAL1    Display Actual Assessment
KSU3N    SAPLKAL1    Display Actual Assessment
KSU4    SAPMKAL1    Delete Actual Assessment
KSU4N    SAPLKAL1    Delete Actual Assessment
KSU5    SAPMKGA2    Execute Actual Assessment
KSU6    SAPMKGA1    Actual Assessment: Overview
KSU6N    SAPLKAL1    Actual Assessment: Overview
KSU7    SAPMKAL1    Create Plan Assessment
KSU7N    SAPLKAL1    Create Plan Assessment
KSU8    SAPMKAL1    Change Plan Assessment
KSU8N    SAPLKAL1    Change Plan Assessment
KSU9    SAPMKAL1    Display Plan Assessment
KSU9N    SAPLKAL1    Display Plan Assessment
KSVA    SAPMKAL1    Delete Plan Distribution
KSVAN    SAPLKAL1    Delete Plan Distribution
KSVB    SAPMKGA2    Execute Plan Distribution
KSVC    SAPMKGA1    Plan Distribution: Overview
KSVCN    SAPLKAL1    Plan Distribution: Overview
KSV1    SAPMKAL1    Create Actual Distribution
KSV1N    SAPLKAL1    Create Actual Distribution
KSV2    SAPMKAL1    Change Actual Distribution
KSV2N    SAPLKAL1    Change Actual Distribution
KSV3    SAPMKAL1    Display Actual Distribution
KSV3N    SAPLKAL1    Display Actual Distribution
KSV4    SAPMKAL1    Delete Actual Distribution
KSV4N    SAPLKAL1    Delete Actual Distribution
KSV5    SAPMKGA2    Execute Actual Distribution
KSV6    SAPMKGA1    Actual Distribution: Overview
KSV6N    SAPLKAL1    Actual Distribution: Overview
KSV7    SAPMKAL1    Create Plan Distribution
KSV7N    SAPLKAL1    Create Plan Distribution
KSV8    SAPMKAL1    Change Plan Distribution
KSV8N    SAPLKAL1    Change Plan Distribution
KSV9    SAPMKAL1    Display Plan Distribution
KSV9N    SAPLKAL1    Display Plan Distribution
KSWA    SAPMKAL1    Delete Plan Periodic Reposting
KSWAN    SAPLKAL1    Delete Plan Periodic Reposting
KSWB    SAPMKGA2    Execute Plan Periodic Reposting
KSWC    SAPMKGA1    Plan Periodic Repostings: Overview
KSWCN    SAPLKAL1    Plan Periodic Repostings: Overview
KSWUSL    KGALWUSL    Where-Used List: Cycles in CCA
KSW1    SAPMKAL1    Create Periodic Reposting
KSW1N    SAPLKAL1    Create Periodic Reposting
KSW2    SAPMKAL1    Change Periodic Reposting
KSW2N    SAPLKAL1    Change Periodic Reposting
KSW3    SAPMKAL1    Display Periodic Reposting
KSW3N    SAPLKAL1    Display Periodic Reposting
KSW4    SAPMKAL1    Delete Periodic Reposting
KSW4N    SAPLKAL1    Delete Periodic Reposting
KSW5    SAPMKGA2    Execute Actual Periodic Reposting
KSW6    SAPMKGA1    Periodic Repostings: Overview
KSW6N    SAPLKAL1    Periodic Repostings: Overview
KSW7    SAPMKAL1    Create Plan Periodic Reposting
KSW7N    SAPLKAL1    Create Plan Periodic Reposting
KSW8    SAPMKAL1    Change Plan Periodic Reposting
KSW8N    SAPLKAL1    Change Plan Periodic Reposting
KSW9    SAPMKAL1    Display Plan Periodic Reposting
KSW9N    SAPLKAL1    Display Plan Periodic Reposting
KS01    SAPLKMA1    Create cost center
KS02    SAPLKMA1    Change cost center
KS03    SAPLKMA1    Display cost center
KS04    SAPLKMA1    Delete cost center
KS05    SAPMKMAA    Cost Center: Display Changes
KS07    SAPMKMA1    Execute rough entry of cost center
KS08    SAPLKMA1    Execute list editing of cost center
KS12    SAPLKMA1    Change Cost Centers
KS13    SAPLKMA1    Cost Centers: Master Data Report
KS14    SAPLKMA1    Delete Cost Centers
KS30    SAPLKMA1    Cost Centers: Change Management
KVA0    SAPL0KOZ    Maintain Assignment Cost Ctr./KF
KVA1    SAPL0KOZ    Display Plan Assignment CCtr/KF
KVA2    SAPL0KOZ    Maintain Actual Assignment CCtr/KF
KVA3    SAPL0KOZ    Display Actual Assignment CCtr/KF
KVA4    SAPMKWM1    Transfer Plan Statistical Key Figur
KVA5    SAPMKWM1    Transfer Actual Stat. Key Figure
KVA6    SAPL0KOZ    Copy Assignment CCtr/KF
KVBI    RKAEP000    Sales Documents: Line Items Actual
KVBO    RKAEP000    Sales Documents: Commit. Line Items
KVB0    SAPL0KOZ    Maintain Plan Assignment Process/KF
KVB1    SAPL0KOZ    Display Plan Assignment Process/KF
KVB2    SAPL0KOZ    Change Actual Assignment Process/KF
KVB3    SAPL0KOZ    Display Actual Assignment Process/K
KVB4    SAPMKWM1    PROZ: Copy Plan Stat. Key Figures
KVB5    SAPMKWM1    PROZ: Copy Actual Stat. Key Figures
KVB6    SAPL0KOZ    Copy Assignment Processes/KF
KVC0    SAPL0KOZ    Change Plan Assignment CObj/KF
KVC1    SAPL0KOZ    Display Plan Assignment CObj/KF
KVC2    SAPL0KOZ    Change Actual Assignment CObj/KF
KVC3    SAPL0KOZ    Display Actual Assignment CObj/KF
KVC4    SAPMKWM1    KSRTG: Copy Plan Stat. Key Figures
KVC5    SAPMKWM1    KSRTG: Copy Actual Stat. Key Figure
KVC6    SAPL0KOZ    Copy Assignment Cost Object/Key Fig
KVD0    SAPL0KOZ    Maintain Plan Assignment ATyp/KF
KVD1    SAPL0KOZ    Display Plan Assignment ATyp/KF
KVD2    SAPL0KOZ    Change Actual Assignment ATyp/KF
KVD3    SAPL0KOZ    Display Actual Assignment ATyp/KF
KVD4    SAPMKWM1    LSTAR: Copy Plan Stat. Key Figures
KVD5    SAPMKWM1    LSTAR: Copy Actual Stat. Key Figure
KVD6    SAPL0KOZ    Copy Assignment ActType/Key Figure
KW3P    SAPLKW3P    WWW: Internal Price List
KXH1    SAPLKKHI    Create Group (Hierarchical)
KXH2    SAPLKKHI    Change Group (Hierarchical)
KXH3    SAPLKKHI    Display Hierarchy (Hierarchical)
KZA1    SAPMKACZ    Select Overhead
LAS0    SAPMSP00    Sequencing
LAS2    SAPLSP00    Change Sequence Schedule
LAS3    SAPLSP00    Display Sequence Schedule
LBWE    RMCEXCUC    LO Data Ext.: Customizing Cockpit
LBWF    RMCEX000    Log for Logistics Extract. Structur
LBWG    RMCSBWSETUPDELE    Delete Newly Reorg. BW Data
LBW0    RMCSBIWC    Interface LIS Information Structure
LBW1    RMCSBIW0    Update Activation LIS/BW
LBW2    RMCSBIWF    Version Copier LIS/BW
LB01    SAPML02B    Create Transfer Requirement
LB02    SAPML02B    Change transfer requirement
LB03    SAPML02B    Display Transfer Requirement
LB10    SAPML02B    TRs for Storage Type
LB11    SAPML02B    TRs for Material
LB12    SAPML02B    TRs and Posting Change for Mat.Doc.
LB13    SAPML02B    TRs for Requirement
LCO1    RMCWMNMB    Set Up Warehouse Co/Material Docs.
LCO2    RMCWMNTA    Set Up Warehouse Co/Transport Order
LC10    RSLVCADM    liveCache Assistant
LC11    RSLVCCON    Creating the liveCache connection
LDAP    SAPMLDAP    LDAP Customizing and Test
LDA2    SAPLLD01    Change Takt Time
LDA3    SAPLLD01    Display Takt Time
LDB1    SAPLLD01    Create Line Hierarchy
LDB2    SAPLLD01    Change Line Hierarchy
LDB3    SAPLLD01    Display Line Hierarchy
LDD1    SAPLLD01    Create Line Balance
LDD2    SAPLLD01    Change Line Balance
LDD3    SAPLLD01    Display Line Balance
LDE1    RLDPS_PRINT_BY_    Work Instruction for Routing
LDE2    RLDPS_PRINT_BY_    Work Instruction for Line Hier.
LD00    MENULD00    Line Design
LD01    SAPML06D    Repost Communication Document
LD02    RLLD0200    Reposting multiple comm.records
LD03    SAPML06D    Display Communication Document
LD04    RLLD0400    Evaluation of Communication Doc.
LD05    SAPML06D    Check LDK01 Records (internal call)
LD06    SAPML06D    Check LDK02 Records
LD07    SAPML06D    Check LDK03 Records
LD08    SAPML06D    Check LDK04 Records (internal call)
LD09    SAPML06D    Check LDK05 records
LD10    SAPML06D    Clear decentralized inventory diff.
LD11    SAPML06D    Clear differences in R/2
LEAN    RVFTPRAN    Request long-term VendDecl. (vendor
LECI    SAPRLECHKIN    Register Means of Transport/Visitor
LECIW    SAPRLECHKIN    Register Means of Transport/Visitor
LEER    RVFTPRER    Create long-term VenDecl. (customer
LEMA    RVFTPRMA    Dun long-term vendor decl. (vendor)
LEPA    SAPLV53F    Activate Determination Log
LEPD    SHPFPDELETE    Deletion of INDX Records
LEPS    SHPFPDISPLAY    Display Determination Log
LH01    SAPML03T    Assign Pick-HU to TO
LH03    SAPML03T    Assign Pick-HU to TO Display
LIBS    GUILSTCN    List layout
LICC    RLINV060    Cycle Counting per Quant
LISK    RKCSUB00    LIS: Data Collection in R/2
LI01    SAPML04I    Create System Inventory Record
LI01N    SAPML04I    Create System Inventory Record
LI02    SAPML04I    Change System Inventory Record
LI02N    SAPML04I    Change System Inventory Record
LI03    SAPML04I    Display System Inventory Record
LI03N    SAPML04I    Display System Inventory Record
LI04    SAPML04I    Print System Inventory Record
LI05    SAPML04I    Inventory History for Storage Bin
LI11    SAPML04I    Enter Inventory Count
LI11N    SAPML04I    Enter Inventory Count
LI12    SAPML04I    Change inventory count
LI12N    SAPML04I    Change inventory count
LI13    SAPML04I    Display Inventory Count
LI13N    SAPML04I    Display Inventory Count
LI14    SAPML04I    Start Inventory Recount
LI15    RLINV070    Evaluation of quant inventory
LI16    RLINV080    Cancel Physical Inventory Doc. Item
LI20    SAPML04I    Clear Inventory Differences WM
LI21    RLLI2110    Clear Inventory Differences in MM-I
LK01    BUSSTART    Create consumer
LK02    BUSSTART    Change consumer
LK03    BUSSTART    Display consumer
LLDEL    SBAL_DELETE    Delete application logs
LLVS    MENULLVS    WM Menu
LL01    RLLL0100    Warehouse Activity Monitor
LM00    RLOGON    Logon RF
LM01    RLMENU    Dynamic Menu
LM02    RLMOB001    Select by SU -Put Away
LM03    RLMOB001    Put Away – by TO
LM04    RLMOB005    Put Away -System Guided
LM05    RLMOB001    Picking by TO ID
LM06    RLMOB001    Picking – by Delivery ID
LM07    RLMOB008    Picking – System Guided
LM09    RLMOB001    Put Away by Delivery ID
LM11    RLMOB010    Posting Changes
LM12    RLMOB012    Material Inquiry
LM13    RLMOB013    Put Away Clustered
LM18    RLMOB018    Handling Unit Inquiry
LM19    RLMOB019    Handling Unit – Pack
LM22    RLMOB019    Handling Unit – Unpack
LM24    RLMOB019    Packing HU by Delivery
LM25    RLMOB019    Unpack HU by Delivery
LM26    RLMOB007    Picking by Delivery – W/O sel scree
LM27    RLMOB007    Put Away by Delivery – W/O sel scre
LM30    RLMOB030    Load Control – Load by Shipment
LM31    RLMOB031    Load Control – Load by Delivery
LM32    RLMOB032    Load Control – System Guide Load
LM33    RLMOB030    Load Control – UnLd by Shipment.
LM34    RLMOB031    Load Control – UnLd by Delivery
LM35    RLMOB035    Load Control – Detail by Shipping U
LM36    RLMOB036    Load Control – Detail by Delivery
LM37    RLMOB037    Load Control – Detail by Shipment
LM45    RLMOB045    Pick and Pack
LM46    RLMOB045    Pick and Pack by Delivery
LM50    RLMOB003    Count Inventory By System Guided
LM51    RLMOB003    Count Inventory By User Selection
LM55    RLBINPRI    Print Storage Bin Labels
LM56    RLMOB001    Select by SU – Interleaving
LM57    RLMOB005    System Guided Putaway – Interleavin
LM58    RXDCC001    Sys. guided dynamic inventory count
LM59    RXDCC001    User initiated dynamic invent. coun
LM60    RXDCC001    User guided dynamic invent. count
LM61    RLEMOBGRGIDEL    Goods Issue by Delivery
LM62    RLEMOBGRGIMSA    Goods Issue by MS area
LM63    RLEMOBGRGISHP    Goods Issue by Shipment
LM64    RLEMOBGRGIALL    Goods Issue by ALL
LM65    RLEMOBGRGIGRP    Goods Issue by Group
LM66    RLEMOBGRGIHU    Goods Issue by HU
LM71    RLEMOBGRGIDEL    Goods Receipt by Delivery
LM72    RLEMOBGRGIMSA    Goods Receipt by MS area
LM73    RLEMOBGRGISHP    Goods Receipt by Shipment
LM74    RLEMOBGRGIALL    Goods Receipt by ALL
LM76    RLEMOBGRGIHU    Goods Receipt by HU
LM77    RLQUEUE    Queue Assignment
LM80    RLMOBSER    Serial number capture
LNRMS    SAPMSNUM    Number range maintenance: TRM_MSGSE
LNRRQ    SAPMSNUM    Number range maintenance: TRM_REQES
LNRRS    SAPMSNUM    Number range maintenance: TRM_RSRC
LNRTK    SAPMSNUM    Number range maintenance: TRM_TASK
LN01    SAPMSNUM    Number Ranges for Transfer Requirem
LN02    SAPMSNUM    Number Ranges for Transfer Orders
LN03    SAPMSNUM    Number Ranges for Quants
LN04    SAPMSNUM    Number Ranges for Posting Changes
LN05    SAPMSNUM    Number ranges physical inventory
LN06    SAPMSNUM    Number Ranges for Group Number
LN07    SAPMSNUM    Number Ranges for WM Communic.Rec.
LN08    SAPMSNUM    Number range maintenance: LVS_LENUM
LOCA    SAPLBUS_LOCATOR    Locator Demo
LPIN    SAPLLCPP    Info: Material Stock WM-PP
LPINW    SAPLLCPP    Info Transaction (IAC)
LPK1    SAPMMPKR    Create Control Cycle for WM
LPK2    SAPMMPKR    Change Control Cycle for WM
LPK3    SAPMMPKR    Display Control Cycle for WM
LPK4    RLWMPPC6    Create Contr.Cycles for Rel.Ord.Par
LPRO    MENULPRO    Material Forecast Menu
LPSC    R_SCREEN_CONVER    RF Screen Conversion Tool
LPVAS    RLMBP011    VAS Management
LPYRD    RLMBP011    Yard Management
LP00    RLMBP011    Mobile Presentation
LP10    SAPLLCPP    Direct picking for PO
LP11    SAPLLCPP    WM staging of crate parts
LP11W    SAPLLCPP    WM Staging for Crate Parts (IAC)
LP12    SAPLLCPP    Staging release order parts (WM-PP)
LP21    RLLNACH1    WM replenishment for fixed bins
LP22    RLLNACH2    Replenishm. Planning for Fixed Bins
LP24    RLLNACH4    WM Replenishment for Random Whse
LQ01    RLLQ0100    Transfer Posting in Invent. Mgmt
LQ02    RLLQ0200    Transfer Posting in Invent. Mgmt
LRF1    SAPLLRFMON    RF Monitor; Active
LRF2    SAPLLRFMON    RF Monitor; Passive
LROUT    RTRM_LROUT    Creation or adjustement of routes
LRSW    RTRM_RES_MAINT    Resource element maintenance  wizar
LSMW    /SAPDMC/SAPMLSM    Legacy System Migration Workbench
LS01    SAPML01S    Create Warehouse Master Record
LS01N    SAPML01S    Create Warehouse Master Record
LS02    SAPML01S    Change Warehouse Master Record
LS02N    SAPML01S    Change Warehouse Master Record
LS03    SAPML01S    Display Warehouse Master Record
LS03N    SAPML01S    Display Warehouse Master Record
LS04    SAPML01S    Display Empty Storage Bins
LS05    SAPML01S    Generate Storage Bins
LS06    RLLS0600    Block Storage Bins
LS07    RLLS0700    Block Quants
LS08    RLLS0800    Block Storage Bins by Aisle
LS09    RLMS0010    Display Material Data for Stor.Type
LS11    RLLS0600    Change several stor.bins simultan.
LS22    SAPML01S    Change Quants
LS23    SAPML01S    Display Quants
LS24    SAPML01S    Display Quants for Material
LS25    SAPML01S    Display Quants per Storage Bin
LS26    SAPML01S    Warehouse stocks per material
LS27    SAPML01S    Display quants for storage unit
LS28    SAPML01S    Display storage units / bin
LS32    SAPML01S    Change storage unit
LS33    SAPML01S    Display storage unit
LS41    RLLS4100    List of control cycles for WIP loc.
LS51    SAPMV13H    Create Batch Search Strategy – WM
LS52    SAPMV13H    Change Batch Search Strategie – WM
LS53    SAPMV13H    Display Batch Search Strategy – WM
LTRA    RTRMALERT    TRM Alert Monitor
LTRCC    RTRM_CONSISTENC    TRM Customization Consistency Check
LTRL    RTRMMONITOR_LOG    TRM Log Reports
LTRMS    RTRMMONITOR    TRM Monitor
LT0A    SAPML03T    Pre-plan storage units
LT0B    RLLT0B00    Putaway Pre-Picked Handling Units
LT0C    RLLT0C00    Removal of Pre-Picked HUs from Stoc
LT0D    RLLT0D00    Transfer of Existing Handling Units
LT0E    SAPML03T    Create Removal TO for 2-Step Pickin
LT0F    SAPML03T    Create TO for Inbound Delivery
LT0G    RLLT0G00    Return delivery to stock
LT0H    RLLT0E00    Putaway/Stock Transfer of HUs
LT0I    RLLT0F00    Removal of Handling Units from Stoc
LT0J    SAPML03T    Put Away Handling Unit
LT0R    RLLT0R00    Request replenishment manually
LT0S    SAPML03T    Create TO for multiple deliveries
LT01    SAPML03T    Create Transfer Order
LT02    SAPML03T    Create TO for Inventory Difference
LT03    SAPML03T    Create TO for Delivery
LT04    SAPML03T    Create TO from TR
LT05    SAPML03T    Process Posting Change Notice
LT06    SAPML02B    Create TO for Material Document
LT07    SAPML03T    Create TO for mixed storage unit
LT08    SAPML03T    Manual Addition to Storage Unit
LT09    SAPML03T    ID point function for storage units
LT1A    SAPML03T    Change Transfer Order
LT1B    SAPML03T    Confirm TO-Item Pick
LT1C    SAPML03T    Confirm TO-Item Transport
LT1D    SAPML03T    Confirm Transfer Order Pick
LT1E    SAPML03T    Confirm Transfer Order Transport
LT1F    SAPML03T    Confirm TO for SU Pick
LT1G    SAPML03T    Confirm TO for SU Transport
LT10    RLS10034    Create Transfer Order from List
LT11    SAPML03T    Confirm Transfer Order Item
LT12    SAPML03T    Confirm transfer order
LT13    SAPML03T    Confirm TO for storage unit
LT14    SAPML03T    Confirm preplanned TO item
LT15    SAPML03T    Cancelling transfer order
LT16    SAPML03T    Cancelling TO for storage unit
LT17    SAPML03T    Single Entry of Actual Data
LT21    SAPML03T    Display Transfer Order
LT22    RLLT2200    Display Transfer Order / Stor. Type
LT23    RLLT2300    Display Transfer Orders by Numbers
LT24    RLLT2400    Display Transfer Order / Material
LT25    RLLT2500    Display Transfer Order / Group
LT25A    RLLT2501    Display Transfer Order / Group
LT25N    RLLT2502    Confirm Transfer ORder / Group
LT26    RLLT2600    Transfer orders for storage bin
LT27    RLLT2700    Transfer order for storage unit
LT28    RLLT2800    Display Transfer Order / Reference
LT31    SAPML03T    Print TO Manually
LT32    SAPML03T    Print transfer order for stor.unit
LT41    SAPML05S    Prepare TRs for Multiple Processing
LT42    SAPML05S    Create TOs by Multiple Processing
LT43    SAPML05S    Forming groups for deliveries
LT44    SAPML05S    Release for Multiple Processing
LT45    RLSAMM10    Evaluation of reference numbers
LT63    RLLT6300    Control: Single Entry of Actual Dat
LT64    RLLT6400    Single Entry of Actual Data
LT72    SAPLL2PIK    Determine 2-step relevance
LT73    SAPLL2PIK    Display 2-step
LU01    SAPML02B    Create Posting Change Notice
LU02    SAPML02B    Change Posting Change Notice
LU03    SAPML02B    Display Posting Change Notice
LU04    SAPML02B    Selection of Posting Change Notices
LVASA    RLVALERT    VAS Alert Monitor
LVASM    RLVMONITOR    VAS Monitor
LVASNR    SAPMSNUM    Number range maintenance: LXVAS_VOI
LXDCA    RCDALERT    Cross Docking Alert Monitor
LXDCK    RXDMONITOR    Cross-Docking Monitor
LX01    RLS10010    List of Empty Storage Bins
LX02    RLS10020    Stock list
LX03    RLS10030    Bin Status Report
LX04    RLS10040    Capacity load utilization
LX05    RLS10050    Block Bins in Bl.Storage w.Time Lim
LX06    RLS10060    Fire Department Inventory List
LX07    RLS10070    Check storage
LX08    RLS10080    Accident Regulations List
LX09    RLB10010    Overview of All Transf.Requirements
LX10    RLT10010    Activities per Storage Type
LX11    RLT10020    Document overview
LX12    RLT10030    Document Overview: Landscape Format
LX13    RLT10040    Analysis of differences
LX14    RLT10050    Matl mvmt frequency
LX15    RLINV010    Selection of Bins for Annual Invent
LX16    RLINV015    Selection of Bins for Continuous In
LX17    RLINV020    List of Inventory Differences
LX18    RLINV030    Statistics of Inventory Differences
LX19    RLBEST00    Inventory Data Takeover by Btch Inp
LX20    RLVST333    Generate interim storage bins
LX21    RLKOMM40    Pick List for Several Transfer Ord.
LX22    RLI30010    Process Inventory from Overview
LX23    RLABGL00    Stock comparison IM – WM
LX24    RLS10240    Display of hazardous mat.numbers
LX25    RLINV040    Inventory Status
LX26    RLINV050    Inventory in WM via cycle counting
LX27    RLS30010    Stock levels by shelf life exp.date
LX28    RLSUB000    Relevant TO item for ext.system
LX29    RLS10090    Fixed bin supervision
LX30    RLSUB010    Overview of WM messages ext.system
LX31    RLVSDR20    Analysis of print control tables
LX32    RLRT0001    Archived transfer orders
LX33    RLRB0001    Archived transfer requirements
LX34    RLRU0001    Archived posting change notices
LX35    RLRI0001    Archived system inventory records
LX36    RLRH0001    Archived inventory histories
LX37    RLSUB020    Linked objects
LX38    RLOLML02    Check Report Customizing Strategy K
LX39    RL2STK00    Evaluation Reference No. for 2-S.Pc
LX40    RLWMPPC1    Material Situation Prod. Storage Bi
LX41    RLWMPPC3    Bin Status Report WM/PP Interface
LX42    RLWMPPC4    Evaluation PP Order from WM View
LX43    RLWMPPC5    Consistency Check for Control Cycle
LX44    RLL10010    Inward and outward movements
LX45    RLVERIFY    Verification Field in Storage Bin
LX46    RLT1HR00    Transmission WM perform. data to HR
LX47    RLLX4700    Analysis of Delayed Delivery Update
LYCHP    RLYREGISTER    Check-in / Check-out transaction
LYLDP    RLYREGISTER    Load & unload transaction
LYRDA    RLYALERT    Yard Alert Monitor
LYRDM    RLYMONITOR    Yard Monitor
LYSCH    RLXYRD_SCHDL_CH    Yard Scheduling Chart
LYVHC    RLYREGISTER    Yard Inventory
M/N2    SAPMV12A    Create free goods table
M/N3    SAPMV12A    Display free goods table
M/03    SAPMV12A    Create Conditions Table (Purchasing
M/04    SAPMV12A    Change Conditions Table (Purchasing
M/05    SAPMV12A    Displ. Conditions Table (Purchasing
M/13    SAPMV12A    Create Condition Table (Service)
M/14    SAPMV12A    Change Condition Table (Services)
M/15    SAPMV12A    Display Condition Table (Services)
M/56    SAPMV12A    Messages: Create Cond. Table: RFQ
M/57    SAPMV12A    Messages: Change Condition Table
M/58    SAPMV12A    Messages: Display CondTab: RFQ
M/59    SAPMV12A    Messages: Create CondTab: Pur. Orde
M/60    SAPMV12A    Messages: Change CondTab: Pur. Orde
M/61    SAPMV12A    Messages: Disp. CondTab: Pur. Order
M/62    SAPMV12A    Messages: Create CondTab: Del. Schd
M/63    SAPMV12A    Messages: Change CondTab: Del. Schd
M/64    SAPMV12A    Messages: Disp. CondTab: Del. Sched
M/65    SAPMV12A    Messages: Create CondTab: O. Agmt.
M/66    SAPMV12A    Messages: Change CondTab: O. Agmt.
M/67    SAPMV12A    Messages: Disp. CondTab: Outl. Agmt
M/70    SAPMV12A    Messages: Create CondTab.: Entry Sh
M/71    SAPMV12A    Messages: Change CondTab.: Entry Sh
M/72    SAPMV12A    Messages: Disp. CondTab.: Entry Sh.
M_LA    SAPMV14A    Purchasing: Condition List
M_LB    SAPMV14A    Change Condition List
M_LC    SAPMV14A    Display Condition List
M_LD    SAPMV14A    Execute Condition List
MAL1    SAPMMG01    Create material via ALE
MAL2    SAPMMG01    Change material via ALE
MAP1    SAPMF02K    Create contact person
MAP2    SAPMF02K    Change contact person
MAP3    SAPMF02K    Display contact person
MASS    SAPMMSDL    Mass Change
MASSD    MASSD_DIALOG    Mass Maintenance
MBBM    RM07MMBL    Batch Input: Post Material Document
MBBR    RM07RRES    Batch Input: Create Reservation
MBBS    RM07MBWS    Display valuated special stock
MBC1    SAPMV13H    Create MM Batch Search Strategy
MBC2    SAPMV13H    Change MM Batch Determ. Strategy
MBC3    SAPMV13H    Display MM Batch Determ. Strategy
MBGR    RM07MGRU    Displ. Material Docs. by Mvt. Reaso
MBLB    RM07MLBB    Stocks at Subcontractor
MBNK    SAPMSNUM    Number Ranges; Material Document
MBNL    SAPMM07M    Subsequent Delivery f. Material Doc
MBN1    SAPMV13N    Free goods – Create (Purchasing)
MBN2    SAPMV13N    Free goods – Change (Purchasing)
MBN3    SAPMV13N    Free goods – Display (Purchasing)
MBPM    MMIM_PREDOC_MAI    Manage Held Data
MBRL    SAPMM07M    Return Delivery for Matl Document
MBSF    SAPMM07M    Release Blocked Stock via Mat. Doc.
MBSI    RM07SINV    Find Inventory Sampling
MBSL    SAPMM07M    Copy Material Document
MBSM    RM07MSTO    Display Cancelled Material Docs.
MBST    SAPMM07M    Cancel Material Document
MBSU    SAPMM07M    Place in Stor.for Mat.Doc: Init.Scr
MBVR    RM07RVER    Management Program: Reservations
MBWO    RM07MWOFF    test
MBW1    SAPMMBW1    Special stocks via WWW
MBXA    SAPLMBXA    Printout of XAB Documents
MB0A    SAPMM07M    Post Goods Receipt for PO
MB00    MENUMB00    Inventory Management
MB01    SAPMM07M    Post Goods Receipt for PO
MB02    SAPMM07M    Change Material Document
MB03    SAPMM07M    Display Material Document
MB04    SAPMM07M    Subsequ.Adj.of “Mat.Provided”Consmp
MB05    SAPMM07M    Subseq. Adjustmt: Act.Ingredient Ma
MB1A    SAPMM07M    Goods Withdrawal
MB1B    SAPMM07M    Transfer Posting
MB1C    SAPMM07M    Other Goods Receipts
MB11    SAPMM07M    Goods Movement
MB21    SAPMM07R    Create Reservation
MB22    SAPMM07R    Change Reservation
MB23    SAPMM07R    Display Reservation
MB24    RM07RESL    Reservation List
MB25    RM07RESL    Reservation List
MB26    PP_PICK_LIST    Picking list
MB31    SAPMM07M    Goods Receipt for Production Order
MB5B    RM07MLBD    Stocks for Posting Date
MB5C    RM07MCHS    Pick-Up List
MB5K    RM07KO01    Stock Consistency Check
MB5L    RM07MBST    List of Stock Values: Balances
MB5M    RM07MMHD    BBD/Prod. Date
MB5S    RM07MSAL    Display List of GR/IR Balances
MB5T    RM07MTRB    Stock in transit CC
MB5U    RM07AUMD    Analyze Conversion Differences
MB5W    RM07MBST    List of Stock Values
MB51    RM07DOCS    Material Doc. List
MB52    RM07MLBS    List of Warehouse Stocks on Hand
MB53    RM07MWRKK    Display Plant Stock Availability
MB54    RM07MKBS    Consignment Stocks
MB55    RM07MMST    Display Quantity String
MB56    RVBBWULS    Analyze batch where-used list
MB57    RM07MCHW    Compile Batch Where-Used List
MB58    RM07MKON    Consgmt and Ret. Packag. at Custome
MB59    RM07DOCS    Material Doc. List
MB9A    RM07MAAU    Analyze archived mat. documents
MB90    MM70AMEA    Output Processing for Mat. Document
MC.A    RMCB0300    INVCO: Mat.Anal.Selection; Rec/Iss
MC.B    RMCB0300    INVCO: Mat.Anal.Selection; Turnover
MC.C    RMCB0300    INVCO: Mat.Anal.Selection; Coverage
MC.D    RMCB0400    INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E    RMCB0400    INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F    RMCB0400    INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G    RMCB0400    INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H    RMCB0500    INVCO: Business Area Anal.Sel. Stoc
MC.I    RMCB0500    INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J    RMCB0500    INVCO: Bus. Area Anal. Sel. Turnove
MC.K    RMCB0500    INVCO: Bus. Area Anal. Sel. Coverag
MC.L    RMCB0600    INVCO: Mat.Group Analysis Sel. Stoc
MC.M    RMCB0600    INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N    RMCB0600    INVCO: Mat.Group Anal. Sel. Turnove
MC.O    RMCB0600    INVCO: Mat.Group Anal. Sel. Coverag
MC.P    RMCB0700    INVCO: Division Analysis Sel. Stock
MC.Q    RMCB0700    INVCO: Division Anal. Sel. Rec/Iss
MC.R    RMCB0700    INVCO: Division Anal. Sel. Turnover
MC.S    RMCB0700    INVCO: Division Anal. Sel. Coverage
MC.T    RMCB0800    INVCO: Mat.Type Anal.Selection Stoc
MC.U    RMCB0800    INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V    RMCB0800    INVCO: Mat.Type Anal.Sel. Turnover
MC.W    RMCB0800    INVCO: Mat.Type Anal.Sel. Coverage
MC.1    RMCB0100    INVCO: Plant Anal. Selection: Stock
MC.2    RMCB0100    INVCO: Plant Anal.Selection; Rec/Is
MC.3    RMCB0100    INVCO: Plant Anal.Selection;Turnove
MC.4    RMCB0100    INVCO: Plant Anal.Selection;Coverag
MC.5    RMCB0200    INVCO: SLoc Anal. Selection; Stock
MC.6    RMCB0200    INVCO: SLoc Anal. Selection: Rec/Is
MC.7    RMCB0200    INVCO: SLoc Anal. Selection;Turnove
MC.8    RMCB0200    INVCO: SLoc Anal.Selection; Coverag
MC.9    RMCB0300    INVCO: Material Anal.Selection;Stoc
MC(A    RMCV0100    SIS: Customer;Inc.Orders – Selectio
MC(B    RMCV1300    SIS: Variant Configuration
MC(E    RMCV0200    SIS: Material;Inc.Orders – Selectio
MC(I    RMCV0300    SIS: SalesOrg. Inc.Orders Selection
MC(M    RMCV0600    SIS: Sales Office; Inc.Orders Selec
MC(Q    RMCV0500    SIS: Employee; Inc.Orders Selection
MC(U    RMCV0400    SIS: Shipping Point Deliveries Sel.
MC+A    RMCV0100    SIS: Customer Returns; Selection
MC+E    RMCV0100    SIS: Customer; Sales – Selection
MC+I    RMCV0100    SIS: Customer Credit Memos – Selec.
MC+M    RMCV0200    SIS: Material Returns; Selection
MC+Q    RMCV0200    SIS: Material; Sales – Selection
MC+U    RMCV0200    SIS: Material Credit Memos; Selec.
MC+Y    RMCV0300    SIS: Sales Org. Returns; Selection
MC+2    RMCV0300    SIS: SalesOrg.Invoiced Sales; Selec
MC+6    RMCV0300    SIS: SalesOrg.Credit Memos Selectio
MC$<    RMCE0300    PURCHIS: MatGrp PurchVal Selection
MC$>    RMCE0300    PURCHIS: MatGrp PurchQty Selection
MC$:    RMCE0200    PURCHIS: Vendor Freqs. Selection
MC$A    RMCE0300    PURCHIS: MatGrp DelRelblty Selectio
MC$C    RMCE0300    PURCHIS: MatGrp QtyRelblty Selectio
MC$E    RMCE0300    PURCHIS: MatGrp Freq. Selection
MC$G    RMCE0400    PURCHIS: Material PurchVal Selectio
MC$I    RMCE0400    PURCHIS: Material PurchQty Selectio
MC$K    RMCE0400    PURCHIS: Material DelRelib Selectio
MC$M    RMCE0400    PURCHIS: Material QtyRel Selection
MC$O    RMCE0400    PURCHIS: Material Freqs. Selection
MC$0    RMCE0100    PURCHIS: PurchGrp PurchVal Selectio
MC$2    RMCE0100    PURCHIS: PurchGrp Freqs. Selection
MC$4    RMCE0200    PURCHIS: Vendor PurchVal Selection
MC$6    RMCE0200    PURCHIS: Vendor DelRelblty Selectio
MC$8    RMCE0200    PURCHIS: Vendor QtyRelblty Selectio
MC-A    RMCV0600    SIS: Sales Office Returns; Selectio
MC-E    RMCV0600    SIS: Sales Office – Sales Selection
MC-I    RMCV0600    SIS: Sales Office Credit Memos Sele
MC-M    RMCV0500    SIS: Employee – Returns; Selection
MC-Q    RMCV0500    SIS: Employee – Sales; Selection
MC-U    RMCV0500    SIS: Employee – Credit Memos; Selec
MC-0    RMCV0400    SIS: Shipping Point Returns; Selec.
MC/B    SAPMMCY1    Schedule jobs: Exceptions INVCO
MC/E    SAPMMCY1    Create Exception: EWS/PURCHIS
MC/F    SAPMMCY1    Maintain exception: EWS/PURCHIS
MC/G    SAPMMCY1    Display exception: EWS/PURCHIS
MC/H    SAPMMCY1    Create groups exception: PURCHIS
MC/I    SAPMMCY1    Change groups exception: PURCHIS
MC/J    SAPMMCY1    Display exception: PURCHIS
MC/K    SAPMMCY1    Create job for exception: PURCHIS
MC/L    SAPMMCY1    Change jobs exceptions: PURCHIS
MC/M    SAPMMCY1    Display jobs exceptions: PURCHIS
MC/N    SAPMMCY1    Schedule jobs exceptions: PURCHIS
MC/Q    SAPMMCY1    Create exception: EWS/SIS
MC/R    SAPMMCY1    Maintain exception: EWS/SIS
MC/S    SAPMMCY1    Display exception: EWS/SIS
MC/T    SAPMMCY1    Create groups exception: SIS
MC/U    SAPMMCY1    Change groups exception: SIS
MC/V    SAPMMCY1    Display exception: SIS
MC/W    SAPMMCY1    Create job for exception: SIS
MC/X    SAPMMCY1    Change Jobs: Exceptions SIS
MC/Y    SAPMMCY1    Display Jobs: Exceptions SIS
MC/Z    SAPMMCY1    Schedule Jobs: Exceptions SIS
MC/1    SAPMMCY1    Create Exception: EWS/INVCO
MC/2    SAPMMCY1    Maintain exception: EWS/INVCO
MC/3    SAPMMCY1    Display exception: EWS/INVCO
MC/4    SAPMMCY1    Create groups exception: INVCO
MC/5    SAPMMCY1    Change groups exception: INVCO
MC/6    SAPMMCY1    Display exception: INVCO
MC/7    SAPMMCY1    Create job for exception: INVCO
MC/8    SAPMMCY1    Change jobs exceptions: INVCO
MC/9    SAPMMCY1    Display jobs exceptions: INVCO
MC?0    SAPMMCY1    WFIS: Schedule Jobs – Exceptions
MC?1    SAPMMCY1    WFIS: Create Exception
MC?2    SAPMMCY1    WFIS: Maintain Exception
MC?3    SAPMMCY1    WFIS: Display Exception
MC?4    SAPMMCY1    WFIS: Create Exception Group
MC?5    SAPMMCY1    WFIS: Change Exception Group
MC?6    SAPMMCY1    WFIS: Display Exception Group
MC?7    SAPMMCY1    WFIS: Create Jobs – Exceptions
MC?8    SAPMMCY1    WFIS: Change Jobs – Exceptions
MC?9    SAPMMCY1    WFIS: Display Jobs – Exceptions
MC:B    SAPMMCY1    Schedule jobs exceptions: RIS
MC:1    SAPMMCY1    Create exception: EWS/RIS
MC:2    SAPMMCY1    Maintain exception: EWS/RIS
MC:3    SAPMMCY1    Display exception: EWS/RIS
MC:4    SAPMMCY1    Create exception group: RIS
MC:5    SAPMMCY1    Change groups exception: RIS
MC:6    SAPMMCY1    Display exception: RIS
MC:7    SAPMMCY1    Create job for exception: RIS
MC:8    SAPMMCY1    Change jobs exceptions: RIS
MC:9    SAPMMCY1    Display jobs exceptions: RIS
MC=B    SAPMMCY1    Schedule jobs exceptions: SFIS
MC=E    SAPMMCY1    Create exception: EWS/PMIS
MC=F    SAPMMCY1    Maintain exception: EWS/PMIS
MC=G    SAPMMCY1    Display exception: EWS/PMIS
MC=H    SAPMMCY1    Create groups exception: PMIS
MC=I    SAPMMCY1    Change groups exception: PMIS
MC=J    SAPMMCY1    Display exception: PMIS
MC=K    SAPMMCY1    Create job for exception: PMIS
MC=L    SAPMMCY1    Change jobs exceptions: PMIS
MC=M    SAPMMCY1    Display jobs exceptions: PMIS
MC=N    SAPMMCY1    Schedule jobs exceptions: PMIS
MC=Q    SAPMMCY1    Display exception: EWS/QMIS
MC=R    SAPMMCY1    Maintain exception: EWS/QMIS
MC=S    SAPMMCY1    Display exception: EWS/QMIS
MC=T    SAPMMCY1    Display groups exception: QMIS
MC=U    SAPMMCY1    Change groups exception: QMIS
MC=V    SAPMMCY1    Display exception: QMIS
MC=W    SAPMMCY1    Create job for exception: QMIS
MC=X    SAPMMCY1    Change Jobs: Exceptions QMIS
MC=Y    SAPMMCY1    Display Jobs: Exceptions SIS
MC=Z    SAPMMCY1    Schedule Jobs: Exceptions QMIS
MC=1    SAPMMCY1    Create exception: EWS/SFIS
MC=2    SAPMMCY1    Maintain exception: EWS/SFIS
MC=3    SAPMMCY1    Display exception: EWS/SFIS
MC=4    SAPMMCY1    Create groups exception: SFIS
MC=5    SAPMMCY1    Change groups exception: SFIS
MC=6    SAPMMCY1    Display exception: SFIS
MC=7    SAPMMCY1    Create job for exception: SFIS
MC=8    SAPMMCY1    Change jobs exceptions: SFIS
MC=9    SAPMMCY1    Display jobs exceptions: SFIS
MCAA    SAPMMCS1    WFIS: Maintain Requirements
MCAC    SAPMMCS1    WFIS: Maintain Formulas
MCAE    SAPMMC0C    WFIS: Activate Updating
MCAF    SAPMMCS4    WFIS: Standard Analyses
MCAG    SAPMMCSC    WFIS: Customizing; Standard Analyse
MCAH    RMCAORG0    WFIS: Organization View – Selection
MCAI    RMCAPRO0    WFIS: Process View – Selection
MCAJ    RMCAOBJ0    WFIS: Object View – Selection
MCAK    RMCAGRU0    WFIS: Group View – Selection
MCAL    RMCAEXP0    WFIS: Sample Scenario – Selection
MCAM    RMCAKOMM    WFIS: Append Structure
MCAN    RMCAEXIT    WFIS: Selection Program
MCAO    RMCAAPP0    WIS: Application PM/QM/SM Selection
MCAP    RMCADELE    WIS: Delete Data
MCAQ    RMCAADJU    WIS: Correct Data
MCAR    RMCADATA    WIS: Transfer Data
MCAT    SAPMMCS7    WFIS: Display Evaluation Structure
MCAU    SAPMMCS7    WFIS: Change Evaluation Structure
MCAV    SAPMMCS7    WFIS: Create Evaluation Structure
MCAW    SAPMMCS2    WFIS: Display Evaluation
MCAX    SAPMMCS2    WFIS: Change Evaluation
MCAY    SAPMMCS2    WFIS: Create Evaluation
MCAZ    SAPMMCS2    WFIS: Execute Evaluation
MCA7    SAPMMCS2    INVCO: Execute Evaluation
MCB&    RMCBDISP    INVCO: Set up statis. for stck/reqt
MCB)    RMCB1200    INVCO: Long-Term Stock Selection
MCB%    RMCBPARA    INVCO: Set up stats. for parm. anal
MCBA    RMCB0100    INVCO: Plant Analysis Selection
MCBC    RMCB0200    INVCO: Stor. Loc. Analysis Selectio
MCBE    RMCB0300    INVCO: Material Analysis Selection
MCBG    RMCB0400    INVCO: MRP Cntrlr Analysis Selectio
MCBI    RMCB0500    INVCO: Business Area Anal. Selectio
MCBK    RMCB0600    INVCO: MatGrp Analysis Selection
MCBM    RMCB0700    INVCO: Division Analysis Selection
MCBO    RMCB0800    INVCO: Mat.Type Analysis Selection
MCBR    RMCB0900    INVCO: Batch Analysis Selection
MCBV    RMCB1000    INVCO: Parameter Analysis Selection
MCBZ    RMCB1100    INVCO: Stck/Reqt Analysis Selection
MCB1    MENUMCB1    Inventory Controlling
MCB2    SAPMMCS7    INVCO: Create Evaluation Structure
MCB3    SAPMMCS7    INVCO: Change Evaluation Structure
MCB4    SAPMMCS7    INVCO: Display Evaluation Structure
MCB5    SAPMMCS2    INVCO: Create Evaluation
MCB6    SAPMMCS2    INVCO: Change Evaluation
MCB7    SAPMMCS2    INVCO: Display Evaluation
MCC1    MENUMCC1    Inventory Controlling
MCC2    MENUMCC2    Inventory Information System
MCC3    RMCBNEUA    Set Up INVCO Info Structs. from Doc
MCC4    RMCBNEUB    Set Up INVCO Info Structs.from Stoc
MCDA    SAPMMCS2    PURCHIS: Create Evaluation
MCDB    SAPMMCS2    PURCHIS: Change Evaluation
MCDC    SAPMMCS2    PURCHIS: Display Evaluation
MCDG    SAPMMCS2    PURCHIS: Execute Evaluation
MCD7    SAPMMCS7    PURCHIS: Create Eval. Structure
MCD8    SAPMMCS7    PURCHIS: Change Eval. Structure
MCD9    SAPMMCS7    PURCHIS: Display Eval. Structure
MCE+    RMCE0900    PURCHIS: Reporting – Subseq. Settlm
MCEA    RMCE0600    PURCHIS:Long-Term Plg Vend.Analysis
MCEB    RMCE0700    PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC    RMCE0800    PURCHIS:Long-Term Plg Mat. Analysis
MCER    RMCE2000    PURCHIS: Service Purch.Qty-Selectio
MCES    RMCE2000    PURCHIS: Service Purch.Val-Selectio
MCE0    MENUMCE0    Purchasing Information System
MCE1    RMCE0100    PURCHIS: PurchGrp Analysis Selectio
MCE2    SAPMMCS3    PURCHIS: Update Diagnosis Purch.Doc
MCE3    RMCE0200    PURCHIS: Vendor Analysis Selection
MCE5    RMCE0300    PURCHIS: MatGrp Analysis Selection
MCE7    RMCE0400    PURCHIS: Material Analysis Selectio
MCE8    RMCE2000    PURCHIS: Service Analysis Selection
MCE9    MENUMCE9    Purchasing Information System
MCGC    RMCW1400    RIS: Season: Mvmts + Stk – Selectio
MCGD    RMCW1600    RIS: POS: Sales – Selection
MCGE    RMCW1700    RIS: POS: Matl Aggr. POS – Selectio
MCGF    RMCW1800    RIS: POS: Cashier – Selection
MCGG    RMCW1900    RIS: Cust./Material Grp – Selection
MCGH    RMCW2000    RIS: Customer/Material – Selection
MCGJ    RMCW2800    RIS: POS: POS Balancing – Selection
MCGK    RMCW2900    RIS: Matls w/ additionals- Selectio
MCGL    RMCW3000    RIS: Sales data: Customers- Sel.
MCG1    MENUMCG1    Rough-Cut Planning Profiles
MCG2    SAPMMCSC    Var. standard anal. def. sett. IS-R
MCG3    SAPMMCS4    Call Self-Defined Analyses: Retail
MCH+    SAPMMCS7    RIS: Display Evaluation Structure
MCH:    RMCW0300    RIS: STRPS/Mvmts + Stock – Selectio
MCHA    RMCW2500    RIS: Till Receipt/Matl – Selection
MCHB    RMCW2700    RIS: Till Receipt – Selection
MCHC    RMCWAPRI_START    Companion sales
MCHG    RMCW0600    RIS: Purchasing: Mvmt+Stck-Selectio
MCHP    RMCW0900    RIS: Material: Mvmt+Stck – Selectio
MCHS    RMCW1000    RIS: Promotion – Selection
MCHV    RMCW1100    RIS: Material/Add-On – Selection
MCHY    SAPMMCS7    RIS: Create Evaluation Structure
MCHZ    SAPMMCS7    RIS: Change Evaluation Structure
MCH0    MENUMCH0    Retail Information System
MCH1    SAPMMCS2    RIS: Execute Evaluation
MCH2    SAPMMCS2    RIS: Create Evaluation
MCH3    SAPMMCS2    RIS: Change Evaluation
MCH4    SAPMMCS2    RIS: Display Evaluation
MCH6    SAPMMC0C    Update Maintenance: RIS
MCH7    SAPMMCS3    RIS: Update Diagnosis; SP Change Do
MCH8    RMCW2300    RIS: Perishables – Selection
MCH9    RMCW2400    RIS: Inventory Controlling – Stores
MCIA    RMCI1000    PMIS: Customer Notification Analysi
MCIS    SAPMMCS4    Call Up PM Standard Analyses
MCIZ    RMCI1100    PMIS: Vehicle Consumption Analysis
MCI0    MENUMCI0    Plant Maintenance Information Syste
MCI1    RMCI0300    PMIS: Object Class Analysis
MCI2    RMCI0700    PMIS: Manufacturer Analysis
MCI3    RMCI0200    PMIS: Location Analysis
MCI4    RMCI0600    PMIS: Planner Group Analysis
MCI5    RMCI0800    PMIS: Object Damage Analysis
MCI6    RMCI0500    PMIS: Obj.Statistic.Analysis
MCI7    RMCI0100    PMIS: Breakdown Analysis
MCI8    RMCI0900    PMIS: Cost Evaluation
MCJB    RIEQS070    MTTR/MTBR for Equipment
MCJC    RITPS070    FunctLoc: Mean Time Between Repair
MCJE    MENUMCJE    PMIS: Info System
MCJ1    SAPMMCS2    PMIS: Create Evaluation
MCJ2    SAPMMCS2    PMIS: Change Evaluation
MCJ3    SAPMMCS2    PMIS: Display Evaluation
MCJ4    SAPMMCS2    PMIS: Execute Evaluation
MCJ5    SAPMMCS7    PMIS: Create Evaluation Structure
MCJ6    SAPMMCS7    PMIS: Change Evaluation Structure
MCJ7    SAPMMCS7    PMIS: Display Evaluation Structure
MCKA    RMCROIW0    OIW Metadata
MCKB    RMCSSLVS    TIS selection version tree
MCKC    RMCSSLVS    User-spec. TIS select. version tree
MCKH    RMCSSLVS    Selection version tree: Sales
MCKI    RMCSSLVS    Selection version tree: Purchasing
MCKJ    RMCSSLVS    Selection version tree: Stock
MCKK    RMCSSLVS    Selection version tree: Production
MCKL    RMCSSLVS    Selection version tree: Quality
MCKM    RMCSSLVS    Selection version tree: Plant Maint
MCKN    RMCSSLVS    Selection version tree: Retail
MCKO    RMCSSLVS    Selection version tree: General
MCKP    RMCSSLVS    User-spec. selec. vers. tree: Sales
MCKQ    RMCSSLVS    User-spec. sel. vers. tree: Purchas
MCKR    RMCSSLVS    User-spec. sel. vers. tree: Stock
MCKS    RMCSSLVS    User-spec. sel. vers. tree: Product
MCKT    RMCSSLVS    User-spec. sel. vers. tree: Quality
MCKU    RMCSSLVS    User-spec. sel. vers. tree: PM
MCKV    RMCSSLVS    User-spec. sel. vers. tree: Retail
MCKW    RMCSSLVS    User-spec. sel. vers. tree: General
MCKY    RMCSSLVS    WFIS: Selection Versions (User-Spec
MCKZ    RMCSSLVS    WFIS: Selection Versions (General)
MCK0    MENUMCK0    Plant Maintenance Information Syste
MCK1    SAPMMCSH    Create Hierarchy
MCK2    SAPMMCSH    Change hierarchy
MCK3    SAPMMCSH    Display hierarchy
MCK4    SAPMMCSH    Change SAP OIW Hierarchy
MCK5    SAPMMCSH    Display SAP OIW Hierarchy
MCK6    SAPMMCSH    Create Customer OIW Hierarchy
MCK7    SAPMMCSH    Change Customer OIW Hierarchy
MCK8    SAPMMCSH    Display Customer OIW Hierarchy
MCK9    SAPMMCSH    Maintain Customer OIW Info Catalog
MCLD    RMCB2300    WM: Material Flow – Selection
MCLH    RMCB2400    WM: Movement Types – Selection
MCL1    RMCB2000    WMS: Stck Placemt.+Remov. Selection
MCL5    RMCB2100    WMS: Flow of Quantities Selection
MCL9    RMCB2200    WM: Material Plcmt/Removal:Selectio
MCM+    SAPMMCSV    WFIS: Create Selection Version
MCM-    SAPMMCSV    WFIS: Change Selection Version
MCM/    SAPMMCSV    WFIS: Display Selection Version
MCM%    SAPMMCSV    RIS: Create Selection Version
MCM?    SAPMMCSV    RIS: Schedule Selection Version
MCMA    SAPMMCSV    INVCO: Display selection version
MCMB    SAPMMCSV    INVCO: SelecVers: Schedule job
MCMC    SAPMMCSV    PPIS: Create selection version
MCMD    SAPMMCSV    PPIS: Change selection version
MCME    SAPMMCSV    PPIS: Display selection version
MCMF    SAPMMCSV    PPIS: SelectVers: Schedule job
MCMG    SAPMMCSV    QMIS: Create selection version
MCMH    SAPMMCSV    QMIS: Change selection version
MCMI    SAPMMCSV    QMIS: Display selection version
MCMJ    SAPMMCSV    QMIS: Selection Version:Schedule Jo
MCMK    SAPMMCSV    PMIS: Create selection version
MCML    SAPMMCSV    PMIS: Change selection version
MCMM    SAPMMCSV    PMIS: Display selection verison
MCMN    SAPMMCSV    PMIS: SelectVers: Schedule job
MCMO    SAPMMCSV    Create selection version
MCMP    SAPMMCSV    Change selection version
MCMQ    SAPMMCSV    Display selection version
MCMR    SAPMMCSV    Selection Version: Create Variant
MCMS    SAPMMCSV    Selection Version: Change Variant
MCMT    SAPMMCSV    Selection Version: Display Variant
MCMV    SAPMMCSV    Selection version: Schedule job
MCMX    SAPMMCSV    RIS: Change Selection Version
MCMY    SAPMMCSV    RIS: Display Selection Version
MCMZ    SAPMMCSV    RIS: Selection Version: Schedule Jo
MCM0    SAPMMCSV    INVCO: Change selection version
MCM1    SAPMMCSV    SIS: Create selection version
MCM10    SAPMMCSV    TIS: Create selection version
MCM11    SAPMMCSV    TIS: Change selection version
MCM12    SAPMMCSV    TIS: Display selection version
MCM13    SAPMMCSV    TIS: Selection Version: Schedule Jo
MCM2    SAPMMCSV    SIS: Change selection version
MCM3    SAPMMCSV    SIS: Display selection version
MCM4    SAPMMCSV    SIS: Selec. version: Schedule job
MCM5    SAPMMCSV    PURCHIS: Create selection version
MCM6    SAPMMCSV    PURCHIS: Change selection version
MCM7    SAPMMCSV    PURCHIS: Display selection version
MCM8    SAPMMCSV    PURCHIS: SelectVers: Schedule job
MCM9    SAPMMCSV    INVCO: Create selection version
MCNB    RMCBINIT_BW    BW: Initialize Stock Balances
MCNR    SAPMSNUM    Number Range Maintenance: MCLIS
MCOA    RMCQ1100    QMIS: Cust. analysis; Lot overview
MCOB    RMCQ2400    QMIS: General Results for Customer
MCOC    RMCQ1100    QMIS: Cust. Analysis Quant. Overvie
MCOD    RMCQ2500    QMIS: Quantitative Results for Cust
MCOE    RMCQ1100    QMIS: Customer Analysis Q Score
MCOG    RMCQ1100    QMIS: Customer Analysis Lot Counter
MCOI    RMCQ1100    QMIS: Customer Analysis Quantities
MCOK    RMCQ1100    QMIS: Customer Analysis Expense
MCOM    RMCQ1100    QMIS: Customer Analysis Level/Disp.
MCOO    RMCQ1100    QMIS: Customer analysis – insp. lot
MCOP    RMCQ0800    QMIS: Cust. Analysis Item Q Not.
MCOV    RMCQ0500    QMIS: Cust. Anal. Overview Q Not.
MCOX    RMCQ1200    QMIS: Customer Analysis Defects
MCO1    CALLSTAOTB    RIS: OTB – Selection
MCO2    RMCACOP8    OTB: Copy Planning Type
MCO4    CALLOTB    Create OTB Planning
MCO5    CALLOTB    Change OTB Planning
MCO6    CALLOTB    Display OTB Planning
MCO7    CALLOTB    Create OTB Planning
MCO8    CALLOTB    Change OTB Planning
MCO9    CALLOTB    Display OTB Planning
MCPB    RMCF0200    Operation analysis: Dates
MCPD    RMCF0100    Production order analysis: Dates
MCPF    RMCF0300    Material analysis: Dates
MCPH    RMCF0400    Work center analysis: Dates
MCPI    MENUMCPI    Menu: Production Info System
MCPK    RMCF0200    Operation analysis: Quantities
MCPM    RMCF0100    Production order anal.: Quantities
MCPO    RMCF0300    Material analysis: Quantities
MCPQ    RMCF0400    Work center analysis: Quantities
MCPS    RMCF0200    Operation analysis: Lead time
MCPU    RMCF0100    Production Order Analysis: Lead Tim
MCPW    RMCF0300    Material analysis: Lead time
MCPY    RMCF0400    Work center analysis: Lead time
MCP0    MENUMCP0    Shop Floor Information System
MCP1    RMCF0200    SFIS: Operation Analysis Selection
MCP3    RMCF0100    SFIS: Material Analysis Selection
MCP5    RMCF0300    SFIS: Material Analysis Selection
MCP6    RMCFSERI    Goods rcpt analysis: repetitive mfg
MCP7    RMCF0400    SFIS: Work Center Analysis Selectio
MCP8    RMCF2500    Goods rcpt analysis: repetitive mfg
MCP9    RMCF0500    SFIS: Select Run Schedule
MCQ.    RMCFPK00    SFIS: Kanban analysis selection
MCQA    SAPMMCS4    Call Up QM Standard Analyses
MCR:    SAPMMCSC    Std Analyses: User Settings; CALL
MCRB    RMCSGENA    LIS: Generate Evaluations
MCRC    RMCS802T    Charact. Texts for Eval. Structures
MCRE    RMCF0600    Material Usage Analysis: Selection
MCRG    RMCFCUST    Change Settings: PPIS
MCRH    RMCFCUST    Display Settings: PPIS
MCRI    RMCF0700    Product Cost Analysis: Selection
MCRJ    RMCF2700    Prod. Cost Analysis: Repetitive Mfg
MCRK    RMCFSERI    Prod. Cost Analysis: Repetitive Mfg
MCRM    RMCF0800    Reporting Point Stats.: Selection
MCRO    RMCF2600    Matl consumptn anal.: repetitive mf
MCRP    RMCFSERI    Matl consumptn anal.: repetitive mf
MCRQ    SAPMMCS4    Call Standard Analyses: PP-IS
MCRU    RMCF0200    PP-PI: Operation Analysis Selection
MCRV    RMCF0100    PP-PI: Process Order Analysis
MCRW    RMCF0400    PP-PI: Resources Selection
MCRX    RMCF0600    PP-PI: Material Usage Analysis
MCRY    RMCF0700    PP-PI: Product Cost Analysis
MCR1    SAPMMCS2    SFIS: Create Evaluation
MCR2    SAPMMCS2    SFIS: Change Evaluation
MCR3    SAPMMCS2    SFIS: Display Evaluation
MCR4    SAPMMCS2    SFIS: Execute Evaluation
MCR7    SAPMMCS7    SFIS: Create Evaluation Structure
MCR8    SAPMMCS7    SFIS: Change Evaluation Structure
MCR9    SAPMMCS7    SFIS: Display Evaluation Structure
MCS/    RMCSISGN    Mass Generation: Info Struct./Updat
MCSA    SAPMMCS2    SIS: Create Evaluation
MCSB    SAPMMCS2    SIS: Change Evaluation
MCSC    SAPMMCS2    SIS: Display Evaluation
MCSG    SAPMMCS2    SIS: Execute Evaluation
MCSH    SAPMMCS4    Call Std. Analyses of Customer Appl
MCSI    SAPMMCS4    Call Standard Analyses of Sales
MCSJ    SAPMMCS4    Call Standard Analyses of Purchasin
MCSK    SAPMMCS4    Call Standard Analyses of Stocks
MCSL    SAPMMCS4    Call Shop Floor Standard Analyses
MCSM1    SAPMMCS2    TIS: Create evaluation
MCSM2    SAPMMCS2    TIS: Change evaluation
MCSM3    SAPMMCS2    TIS: Display evaluation
MCSM4    SAPMMCS2    TIS: Execute evaluation
MCSM5    SAPMMCS7    TIS: Create evaluation structure
MCSM6    SAPMMCS7    TIS: Change evaluation structure
MCSM7    SAPMMCS7    TIS: Display evaluation structure
MCSR    SAPMMCS4    Standard Analyses External Data
MCSS    SAPMMCS3    Display Log: Gen. Info Structure
MCST    SAPMMCS3    Display Log: Gen. Updating
MCSX    SAPMMCS4    Archive Statistical Data
MCSY    RMCSCORS    Reset Time Stamp: LIS Generation
MCSZ    SAPMMCS4    Convert LIS Statistical Data
MCS1    SAPMMCS4    Standard Analyses; General Logistic
MCS7    SAPMMCS7    SIS: Create Evaluation Structure
MCS8    SAPMMCS7    SIS: Change Evaluation Structure
MCS9    SAPMMCS7    SIS: Display Evalaution Structure
MCTA    RMCV0100    SIS: Customer Analysis – Selection
MCTC    RMCV0200    SIS: Material Analysis – Selection
MCTE    RMCV0300    SIS: Sales Org. Analysis – Selectio
MCTG    RMCV0600    SIS: Sales Office Analysis Selectio
MCTI    RMCV0500    SIS: Sales Empl. Analysis Selection
MCTK    RMCV0400    SIS: Shipping Pt. Analysis Selectio
MCTV01    RMCV0800    SIS: Sales Activity – Selection
MCTV02    RMCV0900    SIS: Sales Promotions – Selection
MCTV03    RMCV1000    SIS: Address List – Selection
MCTV04    RMCV1100    SIS: Address Counter – Selection
MCTV05    RMCV1200    SIS: Customer Potential Analysis
MCT0    MENUMCT0    Initial SIS Screen
MCT1    MENUMCT1    Standard SDIS Analyses
MCT2    MENUMCT2    Initial SIS Screen
MCUA    RMCT0100    TIS: Shpt analysis
MCUB    RMCT0200    TIS: Shipment Analysis: Routes
MCUC    RMCT0300    TIS: ShipmentAnaly: MeansOfTranspor
MCUD    RMCT0400    TIS: Shipment Analysis: Shipping
MCUE    RMCT0500    TIS: Shipment Analysis: Stages
MCUF    RMCT0600    TIS: Shipment Analysis: Material
MCU0    MENUMCU0    Transportation Info System (TIS)
MCU1    RMCSUNIT    Create LIS Unit
MCU2    RMCSUDEL    Delete LIS Unit
MCU3    SAPMMCS4    Call Standard Analyses: Transportat
MCVA    RMCQ0100    QMIS: Vendor Analysis Lot Overview
MCVB    RMCQ2200    QMIS: General Results for Vendor
MCVC    RMCQ0100    QMIS: Vendor Analysis – Qty Overvie
MCVD    RMCQ2300    QMIS: Quant. Results for Vendor
MCVE    RMCQ0100    QMIS: Vendor Analysis Quality Score
MCVG    RMCQ0100    QMIS: Vendor Analysis – Lot Numbers
MCVI    RMCQ0100    QMIS: Vendor Analysis – Quantities
MCVK    RMCQ0100    QMIS: Vendor Analysis – Effort
MCVM    RMCQ0100    QMIS: Vendor Analyis – Level & Disp
MCVO    RMCQ0100    Vendor Analysis – Lots Overview
MCVP    RMCQ0700    QMIS: vendor analysis items Q notif
MCVQ    MENUMCVQ    Quality Management Info System QMIS
MCVR    SAPMMCS3    SIS: update diagnosis – order
MCVS    SAPMMCS3    TIS: Update Diagnosis: Transportatn
MCVT    SAPMMCS3    SIS: update diagnosis – delivery
MCVV    SAPMMCS3    SIS: update diagnosis – billing doc
MCVVK    SAPMMCS3    SIS: Updating – Sales Activities
MCVW    SAPMMCS3    INVCO: Update Diagnosis MatDoc
MCVX    RMCQ1000    QMIS: Vendor analysis defects
MCVY    SAPMMCS3    INVCO: Update Diagnosis AcctngDoc
MCVZ    RMCQ0400    QMIS: Ven. Analysis- Q Not. Overvie
MCV0    MENUMCV0    Purchasing Information System
MCV1    RMCQ0100    QMIS: Vendor analysis – insp. lot
MCV3    RMCQ0200    QMIS: Material analysis – insp. lot
MCV5    /1SDBF12L/RV14A    Call Up Price List w.Stepped Displa
MCV6    /1SDBF12L/RV14A    Call Up Indiv. Customer Prices List
MCV7    /1SDBF12L/RV14A    Call Up List of Price Groups
MCV8    /1SDBF12L/RV14A    Call Up Material/MatPrcGroup List
MCV9    RVAUFERR    Call Up List of Incomplete Document
MCW_AA    MCW_AA_CUST    IMG Retail
MCWIS    SAPMMCS3    FK Simulation Inventory Document
MCWRP    SAPMMCS3    FK Simulation Invoice Document
MCW1    RMCE5000    PURCHIS: Evaluate Payment Header
MCW2    RMCE5100    PURCHIS: Evaluate Payment Item
MCW3    RMCE5200    PURCHIS: Evaluate VBD Header
MCW4    RMCE5300    PURCHIS: Evaluate VBD Item
MCW5    SAPLMCW1_WLF    Payment: Simulate Updating
MCW6    RMCENEUB    LIS Setup for Agency Documents
MCXA    RMCQ0200    QMIS: Material Analysis-Lot Overvie
MCXB    RMCQ2000    QMIS: General Results for Material
MCXC    RMCQ0200    QMIS: Matl Analysis – Qty Overview
MCXD    RMCQ2100    QMIS: Quant. Results for Material
MCXE    RMCQ0200    QMIS: Matl Analysis – Quality Score
MCXG    RMCQ0200    QMIS: Matl Analysis – Lot Numbers
MCXI    RMCQ0200    QMIS: Material Analysis – Quantitie
MCXK    RMCQ0200    QMIS: Material Analysis – Effort
MCXM    RMCQ0200    QMIS: Matl Analysis – Level & Disp.
MCXP    RMCQ0600    QMIS: Matl. Analysis – Q Notif. Ite
MCXV    RMCQ0300    QMIS: mat. analysis overview Q not.
MCXX    RMCQ0900    QMIS: Material analysis defects
MCX1    SAPMMCS2    QMIS: Create Evaluation
MCX2    SAPMMCS2    QMIS: Change Evaluation
MCX3    SAPMMCS2    QMIS: Display Evaluation
MCX4    SAPMMCS2    QMIS: Execute Evaluation
MCX7    SAPMMCS7    QIS: Create Evaluation Structure
MCX8    SAPMMCS7    QIS: Change Evaluation Structure
MCX9    SAPMMCS7    QIS: display evaluation structure
MCYA    SAPMMCY1    Delete Jobs: Exceptions
MCYB    SAPMMCY1    Plan Jobs: Exceptions
MCYG    SAPMMCY1    Exception Analysis INVCO
MCYH    SAPMMCY1    Exception Analysis: PURCHIS
MCYI    SAPMMCY1    Exception Analysis: SIS
MCYJ    SAPMMCY1    Exception Analysis: PP-IS
MCYK    SAPMMCY1    Exception Analysis: PM-IS
MCYL    SAPMMCY1    Exception Analysis: QM-IS
MCYM    SAPMMCY1    Exception Analysis: Retail IS
MCYN    SAPMMCY1    Exception Analysis: LIS-General
MCYO    SAPMMCY1    Exception analysis: TIS
MCYO0    SAPMMCY1    Schedule Jobs: Exceptions: TIS
MCYO1    SAPMMCY1    Create Exception: EWS/TIS
MCYO2    SAPMMCY1    Maintain Exception: EWS/TIS
MCYO3    SAPMMCY1    Display Exception: EWS/TIS
MCYO4    SAPMMCY1    Create Exception Group: TIS
MCYO5    SAPMMCY1    Change Exception Group: TIS
MCYO6    SAPMMCY1    Display Exception: TIS
MCYO7    SAPMMCY1    Create Job for Exception: TIS
MCYO8    SAPMMCY1    Change Jobs: Exceptions: TIS
MCYO9    SAPMMCY1    Display jobs: Exceptions SIS
MCYY    SAPMMCY1    WFIS: Exception Analysis
MCY1    SAPMMCY1    Create Exception EWS/LIS
MCY2    SAPMMCY1    Maintain Exception EWS/LIS
MCY3    SAPMMCY1    Display Exception (EWS/LIS)
MCY4    SAPMMCY1    Create Group Exception
MCY5    SAPMMCY1    Change Group Exception
MCY6    SAPMMCY1    Display Exception
MCY7    SAPMMCY1    Create Job For Exception
MCY8    SAPMMCY1    Change Jobs: Exceptions
MCY9    SAPMMCY1    Display Jobs: Exceptions
MCZ1    SAPMMCSE    Create LIS Inbound Interface
MCZ2    SAPMMCSE    Change LIS Inbound Interface
MCZ3    SAPMMCSE    Display LIS Inbound Interface
MC0A    SAPMSNUM    Number Range Maintenance: Key Figs.
MC0C    SAPMSNUM    Number Range Maintenance: Info Sets
MC00    MENUMC00    Logistics Information System (LIS)
MC01    SAPMMCL1    Key Figure Retrieval Via Info Sets
MC02    SAPMMCL1    Key Fig.Retrieval Using Text String
MC03    SAPMMCL1    Key Fig Retrieval via Classificatio
MC04    SAPMMCL1    Create Info Set
MC05    SAPMMCL1    Change Info Set
MC06    SAPMMCL1    Display Info Set
MC07    SAPMMCL1    Create Key Figure
MC08    SAPMMCL1    Change Key Figure
MC09    SAPMMCL1    Create Field Catalog
MC1/    SAPMMCS1    External Data: Maintain Formulas
MC1A    SAPMMCS1    Maintain Formulas/Requirements
MC1AT    SAPMMCS1    Maintain Formulas/Requirements
MC1B    SAPMMCS1    SIS: Maintain Requirements
MC1BT    SAPMMCS1    TIS: Maintain requirements
MC1D    SAPMMCS1    SIS: Maintain Formulas
MC1DT    SAPMMCS1    TIS: Maintain formulas
MC1F    SAPMMCS1    PURCHIS: Maintain Requirements
MC1H    SAPMMCS1    PURCHIS: Maintain Formulas
MC1J    SAPMMCS1    SFIS: Maintain Requirements
MC1L    SAPMMCS1    SFIS: Maintain Formulas
MC1N    SAPMMCS1    INVCO: Maintain Requirements
MC1P    SAPMMCS1    INVCO: Maintain Formulas
MC1Q    SAPMMCS1    INVCO: Display Formulas
MC1R    SAPMMCS1    Display Formulas/Requirements
MC1S    SAPMMCS1    QMIS: Maintain Requirements
MC1T    SAPMMCS1    QMIS: Display Requirements
MC1U    SAPMMCS1    QMIS: Maintain Formulas
MC1V    SAPMMCS1    QMIS: Display Formulas
MC1W    SAPMMCS1    PMIS: Maintain Requirements
MC1X    SAPMMCS1    PMIS: Display Requirements
MC1Y    SAPMMCS1    PMIS: Maintain Formulas
MC1Z    SAPMMCS1    PMIS: Display Formulas
MC10    SAPMMCS2    Perform Analysis
MC11    SAPMMCS2    Create Evaluation
MC12    SAPMMCS2    Change Evaluation
MC13    SAPMMCS2    Display Evaluation
MC14    SAPMMCS1    TIS: Maintain requirements
MC15    SAPMMCS1    TIS: Maintain formulas
MC16    RMCSAUSW    LIS: Delete Evaluation Structure
MC18    SAPMMCS3    Create Field Catalog
MC19    SAPMMCS3    Change Field Catalog
MC20    SAPMMCS3    Display Field Catalog
MC21    SAPMMCS3    Create Info Structure
MC22    SAPMMCS3    Change Info Structure
MC23    SAPMMCS3    Display Info Structure
MC24    SAPMMCS1    Create Update
MC25    SAPMMCS1    Change Update
MC26    SAPMMCS1    Display Update
MC27    SAPMMCS7    Create Evaluation Structure
MC28    SAPMMCS7    Change Evaluation Structure
MC29    SAPMMCS7    Display Evaluation Structure
MC3V    RMCSV3VB    U3 update
MC30    RMCSSH02    Update Log
MC35    SAPMMCP6    Create Rough-Cut Planning Profile
MC36    SAPMMCP6    Change Rough-Cut Planning Profile
MC37    SAPMMCP6    Display Rough-Cut Planning Profile
MC38    SAPMSNUM    Number range maintenance: MC_ERKO
MC40    RMCBAB20    INVCO: ABC Analysis of Usage Values
MC41    RMCBAB25    INVCO: ABC Analysis of Reqmt Values
MC42    RMCBRW30    INVCO: Range of Coverage by Usg.Val
MC43    RMCBRW40    INVCO: Range Of Coverage By Reqmts
MC44    RMCBUH30    INVCO:Analysis of Inventory Turnove
MC45    RMCBVW30    INVCO: Analysis of Usage Values
MC46    RMCBLH30    INVCO: Analysis of Slow-Moving Item
MC47    RMCBBE30    INVCO: Analysis of Reqmt Values
MC48    RMCBBW30    INVCO: Anal. of Current Stock Value
MC49    RMCBBW40    INVCO: Mean Stock Values
MC50    RMCBBS30    INVCO: Analysis of Dead Stock
MC59    SAPMMCP3    Revise Planning Hierarchy
MC6A    MENUMC6A    Sales and Operations Planning
MC6B    MENUMC6B    Sales and Operations Planning
MC61    SAPMMCP3    Create Planning Hierarchy
MC62    SAPMMCP3    Change Planning Hierarchy
MC63    SAPMMCP3    Display Planning Hierarchy
MC64    SAPMMCP6    Create Event
MC65    SAPMMCP6    Change Event
MC66    SAPMMCP6    Display Event
MC67    SAPMMCP3    Init.graphics screen: genl.plg.hier
MC7E    SAPLMCP2    ALE Configuration for Info Structur
MC71    RMCP2L01    Evaluation: Product Group Hierarchy
MC72    RMCP2L04    Evaluation: Product Group Usage
MC73    RMCP2L05    Evaluation: Material Usage; Prod.Gr
MC74    SAPMMCP6    Transfer Mat. to Demand Management
MC75    SAPMMCP6    Transfer PG to Demand Management
MC78    SAPMMCP6    Copy SOP Version
MC79    SAPL0MP0    User Settings for SOP
MC8A    SAPMMCP6    Create Planning Type
MC8B    SAPMMCP6    Change Planning Type
MC8C    SAPMMCP6    Display Planning Type
MC8D    RMCP6BCH    Mass Processing: Create Planning
MC8E    RMCP6BCH    Mass Processing: Change Planning
MC8F    RMCP6BCH    Delete Entry in Planning File
MC8G    RMCP6BRU    Schedule Mass Processing
MC8H    SAPMMCP6    Maintain User Methods
MC8I    RMCP6TST    Mass Processing: Check Planning
MC8J    RMCP6JOB    Reprocess Mass Processing
MC8K    RMCP6BRV    Copy/Delete Planning Versions
MC8M    RMCP6BAB    Read Opening Stocks
MC8N    RMCP6PRL    Delete forecast versions
MC8O    RMCSCORS    Reset Generation Time Stamp
MC8P    RMCPSOPP    Standard SOP: Generate Master Data
MC8Q    RMCP6ACO    Aggregate Copy
MC8R    RMCP6RES    RESET: Status for Planning Objects
MC8U    SAPMMCP6    Calculate Proportional Factors
MC8V    SAPMMCP6    LIS Planning: Copy Versions
MC8W    SAPMMCP6    LIS Planning: Delete Versions
MC8X    RMCP0100    SOP: Distribution Scenario – Select
MC8Y    RMCP0105    SOP: Distribution Scenario – Displa
MC8Z    SAPLMCP2    SOP => Key Figure Assignments
MC80    SAPMMCP6    Delete and activate versions
MC84    SAPMMCP3    Create Product Group
MC85    SAPMMCP3    Display Product Group
MC86    SAPMMCP3    Change Product Groups
MC9A    RMCP6FLS    Flexible Planning: Gen. Master Data
MC9B    RMCP6PAP    Calc. Proportions as in Pl.Hierarch
MC9C    SAPMMCP6    Reports for Flexible Planning
MC9E    RMCP3INS    Info Structure: Add to General Char
MC9F    RMCP3DEL    Info Structure: Delete All Charact.
MC9K    SAPMMCP6    Maintain Available Capacity
MC90    SAPMMCP6    Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91    SAPMMCP3    Initial Graphic: Product Groups
MC92    SAPMMCP3    Initial: Product Groups; Hierarchie
MC93    SAPMMCP6    Create Flexible LIS Planning
MC94    SAPMMCP6    Change Flexible LIS Planning
MC95    SAPMMCP6    Display Flexible LIS Planning
MC97    SAPMSNUM    Number Range Maintenance: MC_SAUF
MC98    SAPMMCP3    Maintain Planning Objects
MC99    SAPMMCP3    Display Planning Objects
MDAB    RMMDBTCH    Planning File – Set Up BATCH
MDAC    SAPMM61P    Execute Action for Planned Order
MDBA    MDBAPI01    BAPI planned order processing
MDBS    RMMDBTCH    MPS – total planning run
MDBT    RMMDBTCH    MRP Run In Batch
MDC7    SAPMM61R    Start MD07 by using report
MDLD    RMDLDR00    Print MRP List
MDLP    MENUMDLP    MPS
MDL1    SAPLMD07    Create Production Lot
MDL2    SAPLMD07    Change Production Lot
MDL3    SAPLMD07    Display Production Lot
MDM1    RMDMAIL1    Mail To Vendor
MDM2    RMDMAIL2    Mail to Vendor
MDM3    RMDMAIL3    Mail to Customer
MDM4    RMDMAIL4    Mail to MRP Controller
MDM5    RMDMAIL5    Workflow: Mail to MRP Controller
MDPH    SAPMM60X    Planning Profile
MDPP    MENUMDPP    Demand Management
MDPV    SAPLM60K    Planning variant: Initial screen
MDP0    MENUMDP0    Independent Requirements
MDP1    SAPLCUTU    Create combination structure
MDP2    SAPLCUTU    Change combination structure
MDP3    SAPLCUTU    Display combination structure
MDP4    SAPLCUD2    Maintain combinations
MDP6    SAPLM60K    Modeling
MDRE    RMMDBTCH    Checking Plnng File In BCKGRND Mode
MDRP    MENUMDRP    Distribution Resource Planning
MDSA    SAPMM61S    Display Serial Numbers
MDSP    SAPMM61S    Change BOM Explosion Numbers
MDUM    RMMDBTCH    Convert Planned Orders into PReqs
MDUP    SAPMM61U    Maintain Project New Key Assignment
MDUS    SAPMM61U    Assign New Key to WBS Elements
MDVP    RLD05000    Collective Availability Check PAUF
MDW1    SAPMM61K    Access MRP control program
MD00    MENUMD00    MRP : external procurement
MD01    SAPMM61X    MRP Run
MD02    SAPMM61X    MRP – Single-item; Multi-level -
MD03    SAPMM61X    MRP-Individual Planning-Single Leve
MD04    SAPMM61R    Display Stock/Requirements Situatio
MD05    SAPMM61R    Individual Display Of MRP List
MD06    SAPMM61R    Collective Display Of MRP List
MD07    SAPMM61R    Current Material Overview
MD08    RMMDKP01    Reorg. MRP Lists
MD09    SAPMM61O    Pegging
MD11    SAPMM61P    Create Planned Order
MD12    SAPMM61P    Change Planned Order
MD13    SAPMM61P    Display Planned Order
MD14    SAPMM61P    Individual Conversion of Plnned Ord
MD15    SAPMM61P    Collective Conversion Of Plnd Ordrs
MD16    SAPMM61P    Collective Display of Planned Order
MD17    SAPLM61Q    Collective Requirements Display
MD19    SAPMM61P    Firm Planned Orders
MD20    SAPMM61R    Create Planning File Entry
MD21    RMDPFE00    Display Planning File Entry
MD25    SAPMM61I    Create Planning Calendar
MD26    SAPMM61I    Change Planning Calendar
MD27    SAPMM61I    Display Planning Calendar
MD4C    SAPMM61O    Multilevel Order Report
MD40    SAPMM61X    MPS
MD41    SAPMM61X    MPS – Single-item; Multi-level -
MD42    SAPMM61X    MPS – Single-item; Single-level -
MD43    SAPMM61X    MPS – Single-item; Interactive -
MD44    SAPMM61M    MPS Evaluation
MD45    SAPMM61M    MRP List Evaluation
MD46    SAPMM61M    Eval. MRP lists of MRP controller
MD47    SAPMM61M    Product Group Planning Evaluation
MD48    SAPMM61M    Cross-Plant Evaluation
MD50    SAPMM61X    Sales order planning
MD51    SAPMM61X    Individual project planning
MD61    SAPMM60X    Create Planned Indep. Requirements
MD62    SAPMM60X    Change Planned Indep. Requirements
MD63    SAPMM60X    Display Planned Indep. Requirements
MD64    SAPMM60X    Create Planned Indep.Requirements
MD65    SAPMM60X    Change Standard Indep.Requirements
MD66    SAPMM60X    Display Standard Indep.Requirements
MD67    RM60ROLL    Staggered Split
MD70    RM60FORC    Copy Total Forecast
MD71    RM60COPY    “Copy Reference Changes”
MD72    RM60COMB    Evaluation; Charac.Plnng Techniques
MD73    SAPMM60X    Display Total Indep. Requirements
MD74    RM60RR20    Reorganization: Adapt Indep.Reqmts
MD75    RM60RR30    Reorganization: Delete Indep.Reqmts
MD76    RM60RR40    Reorg: Delete Indep.Reqmts History
MD79    SAPMM60M    “PP Demand Mngmt – XXL List Viewer”
MD81    SAPMV45A    Create Customer Indep. Requirements
MD82    SAPMV45A    Change customer indep. requirement
MD83    SAPMV45A    Display Customer Indep. Requirement
MD85    SAPMV75A    List Customer Indep. Requirements
MD90    SAPMSNUM    Maintain Number Range for MRP
MD91    SAPMSNUM    Maintain No. Range for Planned Orde
MD92    SAPMSNUM    Maint.No.Range for Reserv/Dep.Reqmt
MD93    SAPMSNUM    Maintain Number Range: MDSM
MD94    SAPMSNUM    Number range maint.: Total reqs
MEBA    RWMBON08    Comp. Suppl. BV; Vendor Rebate Arr.
MEBB    RWMBON10    Check Open Docs.; Vendor Reb. Arrs.
MEBC    RWMBON20    Check Customizing: Subsequent Sett.
MEBE    RWMBON11    Workflow Sett. re Vendor Reb. Arrs.
MEBF    RWMBONF0    Updating of External Busn. Volumes
MEBG    RWMBONE1    Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH    RWMBONE2    Generate Work Items (Man. Extension
MEBI    RWBNAAWN    Message; Subs.Settlem. – Settlem.Ru
MEBJ    RWMBON07    Recompile Income; Vendor Reb. Arrs.
MEBK    RWBNAAWS    Message.; Subs. Settlem.- Arrangmen
MEBM    RWMBON14    List of settlement runs for arrngmt
MEBR    RV130007    Archive Rebate Arrangements
MEBS    RWMBON13    Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT    RWMBONF1    Test Data: External Business Volume
MEBV    SAPMV13A    Extend Rebate Arrangements (Dialog)
MEB0    RWMBON15    Reversal of Settlement Runs
MEB1    SAPMV13A    Create Reb. Arrangs. (Subseq. Sett.
MEB2    SAPMV13A    Change Reb. Arrangs. (Subseq. Sett.
MEB3    SAPMV13A    Displ. Reb. Arrangs. (Subseq. Sett.
MEB4    RWMBON01    Settlement re Vendor Rebate Arrs.
MEB5    RWMBON02    List of Vendor Rebate Arrangements
MEB6    RWMBON03    Busn. Vol. Data; Vendor Rebate Arrs
MEB7    RWMBON05    Extend Vendor Rebate Arrangements
MEB8    RWMBON04    Det. Statement; Vendor Rebate Arrs.
MEB9    RWMBON06    Stat. Statement; Vendor Rebate Arrs
MEDL    RM11KS00    Price Change: Contract
MEIA    RMEBEIK3    New Structure Doc.Ind. Cust. Sett.
MEIS    RMIMST00    Data Selection: Arrivals
MEI1    RMEBEIN1    Automatic Purchasing Document Chang
MEI2    RMEBEIN2    Automatic Document Change
MEI3    RMEBEIN3    Recompilation of Document Index
MEI4    RMEBEIN4    Compile Worklist for Document Index
MEI5    RMEBEIN5    Delete Worklist for Document Index
MEI6    RMEBEIN6    Delete purchasing document index
MEI7    RMEBEIN7    Change sales prices in purch. order
MEI8    RMEBEIZ3    Recomp. doc. index settlement req.
MEI9    RMEBEIL3    Recomp. doc. index vendor bill. doc
MEKA    RM06K000    Conditions: General Overview
MEKB    RM06K020    Conditions by Contract
MEKC    RM06K021    Conditions by Info Record
MEKD    RM06K022    Conditions for Material Group
MEKE    RM06K023    Conditions for Vendor
MEKF    RM06K024    Conditions for Material Type
MEKG    RM06K025    Conditions for Condition Group
MEKH    RM06K026    Market Price
MEKI    RM06K027    Conditions for Incoterms
MEKJ    RM06K028    Conditions for Invoicing Party
MEKK    RM06K029    Conditions for Vendor Sub-Range
MEKL    RM06K052    Price Change: Scheduling Agreements
MEKLE    RM06K082    Currency Change: Sched. Agreements
MEKP    RM06K050    Price Change: Info Records
MEKPE    RM06K080    Currency Change: Info Records
MEKR    RM06K051    Price Change: Contracts
MEKRE    RM06K081    Currency Change: Contracts
MEKX    SAPMSM29    Transport Condition Types Purchasin
MEKY    SAPMSM29    Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ    SAPMSM29    Trnsp. Calculation Schemas (Purch.)
MEK1    SAPMV13A    Create Conditions (Purchasing)
MEK2    SAPMV13A    Change Conditions (Purchasing)
MEK3    SAPMV13A    Display Conditions (Purchasing)
MEK31    SAPMV13A    Condition Maintenance: Change
MEK32    SAPMV13A    Condition Maintenance: Change
MEK33    SAPMV13A    Condition Maintenance: Change
MEK4    SAPMV13A    Create Conditions (Purchasing)
MELB    RM06XB00    Purch. Transactions by Tracking No.
MEL0    MENUMEL0    Service Entry Sheet
MEPA    RMEEINJ1    Order Price Simulation/Price Info
MEPB    RMEEINJ2    Price Info/Vendor Negotiations
MEPO    RM_MEPO_GUI    Purchase Order
MEQB    RMMEBTCH    Revise Quota Arrangement
MEQM    RM06Q001    Quota Arrangement for Material
MEQ1    SAPDM06Q    Maintain Quota Arrangement
MEQ3    SAPDM06Q    Display Quota Arrangement
MEQ4    RM06QCD1    Changes to Quota Arrangement
MEQ6    RM06Q004    Analyze Quota Arrangement
MEQ7    RM06QRE0    Reorganize Quota Arrangement
MEQ8    RM06Q006    Monitor Quota Arrangements
MERA    RWMBON38    Comp. Suppl. BV; Cust. Rebate Arrs.
MERB    RWMBON40    Check re Open Docs. Cust. Reb. Arr.
MERE    RWMBON41    Workflow: Sett. Cust. Rebate Arrs.
MERF    RWMBONF2    Updating of External Busn. Volumes
MERG    RWMBONE3    Change Curr. (Euro) Cust. Reb. Arrs
MERH    RWMBONE4    Generate Work Items (Man. Extension
MERJ    RWMBON37    Recomp. of Income; Cust. Reb. Arrs.
MERS    RWMBON43    Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4    RWMBON31    Settlement re Customer Rebate Arrs.
MER5    RWMBON32    List of Customer Rebate Arrangement
MER6    RWMBON33    Busn. Vols.; Cust. Reb. Arrangement
MER7    RWMBON35    Extension of Cust. Reb. Arrangement
MER8    RWMBON34    Det. Statement: Cust. Rebate Arrs.
MER9    RWMBON36    Statement: Customer Reb. Arr. Stats
MEU2    SAPLWN50    Perform Busn. Volume Comp.: Rebate
MEU3    SAPLWN50    Display Busn. Volume Comp.: Rebate
MEU4    SAPMNB01    Display Busn. Volume Comp.: Rebate
MEU5    SAPMNB01    Display Busn. Volume Comp.: Rebate
MEWP    SAPMMEWP    Web based PO
MEWS    SAPLMEW5    Service Entry (Component)
MEW0    SAPMMWE0    Procurement Transaction
MEW1    SAPMMWE1    Create Requirement Request
MEW10    SAPLMEW5    Service Entry in Web
MEW2    SAPMMWE1    Status Display: Requirement Request
MEW3    SAPMMWE2    Collective Release of Purchase Reqs
MEW5    SAPMMWE3    Collective Release of Purchase Orde
MEW6    SAPMMWE6    Assign Purchase Orders WEB
MEW7    SAPLMEW4    Release of Service Entry Sheets
MEW8    SAPLMEW4    Release of Service Entry Sheet
MEW9    SAPMMEW9    mew9
ME0M    RM06W001    Source List for Material
ME00    MENUME00
ME01    SAPLMEOR    Maintain Source List
ME03    SAPLMEOR    Display Source List
ME04    RM06WCD1    Changes to Source List
ME05    RM06W003    Generate Source List
ME06    RM06W004    Analyze Source List
ME07    RM06WRE0    Reorganize Source List
ME08    RBDSESRC    Send Source List
ME1A    RM06IR30    Archived Purchasing Info Records
ME1B    RMMEBTCH    Redetermine Info Record Price
ME1E    RM06IAP0    Quotation Price History
ME1L    RM06IL00    Info Records Per Vendor
ME1M    RM06IM00    Info Records per Material
ME1P    RM06IBP0    Purchase Order Price History
ME1W    RM06IW00    Info Records Per Material Group
ME1X    RM06EVBL    Buyer’s Negotiation Sheet for Vendo
ME1Y    RM06EVBM    Buyer’s Negotiat. Sheet for Materia
ME11    SAPMM06I    Create Purchasing Info Record
ME12    SAPMM06I    Change Purchasing Info Record
ME13    SAPMM06I    Display Purchasing Info Record
ME14    RM06ICD1    Changes to Purchasing Info Record
ME15    SAPMM06I    Flag Purch. Info Rec. for Deletion
ME16    RM06ILV0    Purchasing Info Recs. for Deletion
ME18    RBDSEINF    Send Purchasing Info Record
ME2A    RM06ENBE    Monitor Confirmations
ME2B    RM06EB00    POs by Requirement Tracking Number
ME2C    RM06EC00    Purchase Orders by Material Group
ME2J    RM06EKPS    Purchase Orders for Project
ME2K    RM06EK00    Purch. Orders by Account Assignment
ME2L    RM06EL00    Purchase Orders by Vendor
ME2M    RM06EM00    Purchase Orders by Material
ME2N    RM06EN00    Purchase Orders by PO Number
ME2O    RM06ELLB    SC Stock Monitoring (Vendor)
ME2S    RMSRVPO1    Services per Purchase Order
ME2V    RM06EWE0    Goods Receipt Forecast
ME2W    RM06EW00    Purchase Orders for Supplying Plant
ME21    SAPMM06E    Create Purchase Order
ME21N    RM_MEPO_GUI    Create Purchase Order
ME22    SAPMM06E    Change Purchase Order
ME22N    RM_MEPO_GUI    Change Purchase Order
ME23    SAPMM06E    Display Purchase Order
ME23N    RM_MEPO_GUI    Display Purchase Order
ME24    SAPMM06E    Maintain Purchase Order Supplement
ME25    SAPMM06B    Create PO with Source Determination
ME26    SAPMM06E    Display PO Supplement (IR)
ME27    SAPMM06E    Create Stock Transport Order
ME28    RM06EF00    Release Purchase Order
ME29N    RM_MEPO_GUI    Release purchase order
ME3A    RBDSERED    Transm. Release Documentation Recor
ME3B    RM06EB00    Outl. Agreements per Requirement No
ME3C    RM06EC00    Outline Agreements by Material Grou
ME3J    RM06EKPS    Outline Agreements per Project
ME3K    RM06EK00    Outl. Agreements by Acct. Assignmen
ME3L    RM06EL00    Outline Agreements per Vendor
ME3M    RM06EM00    Outline Agreements by Material
ME3N    RM06EN00    Outline Agreements by Agreement No.
ME3P    RMMEBTCH    Recalculate Contract Price
ME3R    RMMEBTCH    Recalculate Sched. Agreement Price
ME3S    RMSRVR20    Service List for Contract
ME308    RBDSECON    Send Contracts with Conditions
ME31    SAPMM06E    Create Outline Agreement
ME31K    SAPMM06E    Create Contract
ME31L    SAPMM06E    Create Scheduling Agreement
ME32    SAPMM06E    Change Outline Agreement
ME32K    SAPMM06E    Change Contract
ME32L    SAPMM06E    Change Scheduling Agreement
ME33    SAPMM06E    Display Outline Agreement
ME33K    SAPMM06E    Display Contract
ME33L    SAPMM06E    Display Scheduling Agreement
ME34    SAPMM06E    Maintain Outl. Agreement Supplement
ME34K    SAPMM06E    Maintain Contract Supplement
ME34L    SAPMM06E    Maintain Sched. Agreement Supplemen
ME35    RM06EF00    Release Outline Agreement
ME35K    RM06EF00    Release Contract
ME35L    RM06EF00    Release Scheduling Agreement
ME36    SAPMM06E    Display Agreement Supplement (IR)
ME37    SAPMM06E    Create Transport Scheduling Agmt.
ME38    SAPMM06E    Maintain Sched. Agreement Schedule
ME39    SAPMM06E    Display Sched. Agmt. Schedule (TEST
ME4B    RM06EB00    RFQs by Requirement Tracking Number
ME4C    RM06EC00    RFQs by Material Group
ME4L    RM06EL00    RFQs by Vendor
ME4M    RM06EM00    RFQs by Material
ME4N    RM06EN00    RFQs by RFQ Number
ME4S    RM06ES00    RFQs by Collective Number
ME41    SAPMM06E    Create Request For Quotation
ME42    SAPMM06E    Change Request For Quotation
ME43    SAPMM06E    Display Request For Quotation
ME44    SAPMM06E    Maintain RFQ Supplement
ME45    RM06EF00    Release RFQ
ME47    SAPMM06E    Create Quotation
ME48    SAPMM06E    Display Quotation
ME49    RM06EPS0    Price Comparison List
ME5A    RM06BA00    Purchase Requisitions: List Display
ME5F    RM06BF00    Release Reminder: Purch. Requisitio
ME5J    RM06BKPS    Purchase Requisitions for Project
ME5K    RM06BK00    Requisitions by Account Assignment
ME5R    RM06BR30    Archived Purchase Requisitions
ME5W    RM06BW00    Resubmission of Purch. Requisitions
ME51    SAPMM06B    Create Purchase Requisition
ME51N    RM_MEREQ_GUI    Create Purchase Requisition
ME52    SAPMM06B    Change Purchase Requisition
ME52N    RM_MEREQ_GUI    Change Purchase Requisition
ME52NB    RM_MEREQ_GUI    Buyer Approval: Purchase Requisitio
ME53    SAPMM06B    Display Purchase Requisition
ME53N    RM_MEREQ_GUI    Display Purchase Requisition
ME54    SAPMM06B    Release Purchase Requisition
ME54N    RM_MEREQ_GUI    Release Purchase Requisition
ME55    RM06BF00    Collective Release of Purchase Reqs
ME56    RM06BZ00    Assign Source to Purch. Requisition
ME57    RM06BZ00    Assign and Process Requisitions
ME58    RM06BB00    Ordering: Assigned Requisitions
ME59    RM06BB10    Automatic Generation of POs
ME59N    RM06BB30    Automatic generation of POs
ME6A    RM06LA00    Changes to Vendor Evaluation
ME6B    RM06LB00    Display Vendor Evaln. for Material
ME6C    RM06LC00    Vendors Without Evaluation
ME6D    RM06LD00    Vendors Not Evaluated Since…
ME6E    RM06LE00    Evaluation Records Without Weightin
ME6F    RM06LF00    Print
ME6G    RMMEBTCH    Vendor Evaluation in the Background
ME6H    RMCE0130    Standard Analysis: Vendor Evaluatio
ME6Z    SAPMSM29    Transport Vendor Evaluation Tables
ME60    MMTEST    Screenpainter Test
ME61    SAPMM06L    Maintain Vendor Evaluation
ME62    SAPMM06L    Display Vendor Evaluation
ME63    RM06LAUB    Evaluation of Automatic Subcriteria
ME64    RM06LSIM    Evaluation Comparison
ME65    RM06LBEU    Evaluation Lists
ME80    SAPMM06R    Purchasing Reporting
ME80A    SAPMM06R    Purchasing Reporting: RFQs
ME80AN    RM06EAAW    General Analyses (A)
ME80F    SAPMM06R    Purchasing Reporting: POs
ME80FN    RM06EAAW    General Analyses (F)
ME80R    SAPMM06R    Purchasing Reporting: Outline Agmts
ME80RN    RM06EAAW    General Analyses (L;K)
ME81    RM06ENHI    Analysis of Order Values
ME81N    RM06EBWA    Analysis of Order Values
ME82    RM06ER30    Archived Purchasing Documents
ME84    RM06EFLB    Generation of Sched. Agmt. Releases
ME84A    SAPLEINL    Individual Display of SA Release
ME85    RM06NEUN    Renumber Schedule Lines
ME86    RM06REOR    Aggregate Schedule Lines
ME87    RM06EKBE    Aggregate PO History
ME88    RM06CUMF    Set Agr. Cum. Qty./Reconcil. Date
ME9A    RM06ENDR_ALV    Message Output: RFQs
ME9E    RM06ENDR_ALV    Message Output: Sch. Agmt. Schedule
ME9F    RM06ENDR_ALV    Message Output: Purchase Orders
ME9K    RM06ENDR_ALV    Message Output: Contracts
ME9L    RM06ENDR_ALV    Message Output: Sched. Agreements
ME91    RM06ENMA    Purchasing Docs.: Urging/Reminding
ME91A    RM06ENMA    Urge Submission of Quotations
ME91E    RM06ENMA    Sch. Agmt. Schedules: Urging/Remind
ME91F    RM06ENMA    Purchase Orders: Urging/Reminders
ME92    RM06ENAB    Monitor Order Acknowledgment
ME92F    RM06ENAB    Monitor Order Acknowledgment
ME92K    RM06ENAB    Monitor Order Acknowledgment
ME92L    RM06ENAB    Monitor Order Acknowledgment
ME99    MM70AEFA    Messages from Purchase Orders
MFBF    SAPLBARM    Backflushing In Repetitive Mfg
MFHU    SAPLVHURM    Backflushing In Repetitive Mfg
MFI2    SAPLKAZB    Actual Overhead: Run Schedule Heade
MFN1    SAPLKAZB    Actual Reval.:  PrCstCol.   Ind.Pro
MFN2    SAPLKAZB    Actual Reval.:  PrCstCol.   Col.Pro
MFPR    RMSERIPR    Process Inspection Lot for Versions
MFS0    SAPMM61R    LFP: Change Master Plan
MF00    MENUMF00    Run Schedules
MF02    SAPMM61G    Change Run Schedule Header
MF03    SAPMM61G    Display Run Schedule Header
MF12    RMSERI12_ALV    Display Document Log (With ALV)
MF20    SAPLBARM    REM Cost Controlling
MF22    RMSERI01    Versions: Overview
MF23    RMSERI05    Linking Versions Graphically
MF26    RMSERI15_ALV    Display Reporting Point Quantity
MF27    RMSERI20    Update Stats for Planned Quantities
MF30    RMSERI40    Create PrelimCostEst – ProdCostColl
MF4R    SAPLBARM    Resetting Reporting Points
MF41    SAPLBARM    Reverse Backflush (With ALV)
MF42    SAPLBARM    Collective Backflush
MF42N    SAPLBARM    New Collective Entry
MF45    SAPLBARM    Reprocessing Components: Rep.Manuf.
MF46    SAPLBARM    Collective Reprocessing; Backflush
MF47    RMSERI11    Open Reprocessing Records / Pr.Line
MF50    SAPMM61R    Planning Table – Change
MF51    RMSERIDR    Print Production Quantities
MF52    SAPMM61R    Planning Table – Display
MF53    RMSERIMA    Maintaining Variants-Production Lis
MF57    SAPMM61R    Planning Table – By MRP Lists
MF60    RMPU_SEL_SCREEN    Pull List
MF63    RMPU_SEL_SCREEN    Staging Situation
MF65    RMPU_PICK_LIST_    Stock Transfer for Reservation
MF68    RMPU_DISPLAY_LO    Log for Pull List
MF70    RMSERI70    Aggregate Collective Backflush
MGWA    SAPLMGW3    Change Components for Prepack
MGWB    SAPLMGW3    Change Components for Full Product
MGW0    SAPLMGW3    Create Components for Set Material
MGW1    SAPLMGW3    Display Components for Set Material
MGW2    SAPLMGW3    Create Components for Display Matl
MGW3    SAPLMGW3    Display Components for Display Matl
MGW4    SAPLMGW3    Create Components for Prepack Matl
MGW5    SAPLMGW3    Display Components for Prepack Matl
MGW6    SAPLMGW3    Create Components for Full Product
MGW7    SAPLMGW3    Display Components for Full Product
MGW8    SAPLMGW3    Change Components for Set Material
MGW9    SAPLMGW3    Change Components for Display Matl
MIBC    RMCBIN00    ABC Analysis for Cycle Counting
MICN    RM07ICN1    Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO    RM07IDOC    Physical Inventory Overview
MIE1    RM07IE31    Batch Input: Phys.Inv.Doc. Sales Or
MIGO    SAPLMIGO    Goods movement
MIGR1    RSIWB090    KW: Conversion of enh./rel. (global
MIGR2    RSIWB096    KW: Conver. of Enh/Rel/Origin (sel.
MIK1    RM07IK31    Batch Input: Ph.Inv.Doc.Vendor Cons
MILES    RSAL_MONITOR_FR    Infrastructure Navigator
MIMD    RM07IMDE    Tansfer PDC Physical Inventory Data
MIM1    RM07IM31    Batch Input: Create Ph.Inv.Docs RTP
MIO1    RM07IO31    Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1    RM07IQ31    Batch Input: PhInvDoc. Project Stoc
MIRA    SAPLMR1M    Fast Invoice Entry
MIRCMR    VHUMI_RECONCILI    Material Reconciliation
MIRO    SAPLMR1M    Enter Invoice
MIR4    SAPLMR1M    Call MIRO – Change Status
MIR6    SAPMM08N    Invoice Overview
MIR7    SAPLMR1M    Park Invoice
MIS1    SAPMM07S    Create Inventory Sampling – R/3
MIS2    SAPMM07S    Change Inventory Sampling
MIS3    SAPMM07S    Display Inventory Sampling
MIS4    SAPMM07S    Create Inventory Sampling – R/2
MIS5    SAPMM07S    Create Inventory Sampling – Other
MITT    SAPMMITT    Test Tool Administration
MIV1    RM07IV31    Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1    RM07IW31    Batch I.;PhInDoc f. Consigt at Cust
MI00    MENUMI00    Physical Inventory
MI01    SAPMM07I    Create Physical Inventory Document
MI02    SAPMM07I    Change Physical Inventory Document
MI03    SAPMM07I    Display Physical Inventory Document
MI04    SAPMM07I    Enter Inventory Count with Document
MI05    SAPMM07I    Change Inventory Count
MI06    SAPMM07I    Display Inventory Count
MI07    SAPMM07I    Process List of Differences
MI08    SAPMM07I    Create List of Differences with Doc
MI09    SAPMM07I    Enter Inventory Count w/o Document
MI10    SAPMM07I    Create List of Differences w/o Doc.
MI11    SAPMM07I    Recount Physical Inventory Document
MI12    RM07ICDD    Display changes
MI20    RM07IDIF    Print List of Differences
MI21    RM07IDRU    Print physical inventory document
MI22    RM07IMAT    Display Phys. Inv. Docs. f. Materia
MI23    RM07IINV    Disp. Phys. Inv. Data for Material
MI24    RM07IDIF    Physical Inventory List
MI31    RM07II31    Batch Input: Create Phys. Inv. Doc.
MI32    RM07II32    Batch Input: Block Material
MI33    RM07II33    Batch Input: Freeze Book Inv.Balanc
MI34    RM07II34    Batch Input: Enter Count
MI35    RM07II35    Batch Input: Post Zero Stock Balanc
MI37    RM07II37    Batch Input: Post Differences
MI38    RM07II38    Batch Input: Count and Differences
MI39    RM07II39    Batch Input: Document and Count
MI40    RM07II40    Batch Input: Doc.; Count and Diff.
MI9A    RM07IAAU    Analyze archived phy. inv. docs
MKH1    RMLFMH00    Maintain vendor hierarchy
MKH2    RMLFMH00    Display vendor hierarchy
MKH3    RMCHACTK    Activate vendor master (online)
MKH4    RMCHACTB    Activate vendors (batch input)
MKVG    RM06IA00    Settlement and Condition Groups
MKVZ    RMKKVZ00    List of Vendors: Purchasing
MKVZE    RM06KLFM    Currency Change: Vendor Master Rec.
MK01    SAPMF02K    Create vendor (Purchasing)
MK02    SAPMF02K    Change vendor (Purchasing)
MK03    SAPMF02K    Display vendor (Purchasing)
MK04    SAPMF01A    Change Vendor (Purchasing)
MK05    SAPMF02K    Block vendor (Purchasing)
MK06    SAPMF02K    Mark vendor for deletion (purch.)
MK12    SAPMF02K    Change vendor (Purchasing); planned
MK14    SAPMF01A    Planned vendor change (Purchasing)
MK18    SAPMF02K    Activate planned vendor changes (Pu
MK19    SAPMF02K    Display vendor (purchasing); future
MLRP    RMFPLA01    Periodic Invoicing Plans
MLS5    RMSTLV01    Import Standard Service Type
MLS6    RM11STLV    Report for Standard Service Catalog
MLV1    SAPMV13A    Conditions: Services
MLV2    SAPMV13A    Create Total Price (PRS)
MLV5    RM06KSRV    Change Currency (Contracts)
MLV6    SAPMV13A    Create Other
ML01    SAPLMLST    Create Standard Service Catalog
ML02    SAPLMLST    Maintain Standard Service Catalog
ML03    SAPLMLST    Display Standard Service Catalog
ML05    RM11MS00    Purchasing Object for Service
ML10    SAPLMLSM    Create Model Service Specifications
ML11    SAPLMLSM    Change Model Service Specifications
ML12    SAPLMLSM    Display Model Service Specification
ML15    RMSRVR01    List of Model Service Specification
ML20    SAPMV13A    Create Conditions
ML30    SAPMV13A    Create Vendor Conditions
ML31    SAPMV13A    Change Vendor Conditions
ML32    SAPMV13A    Display Vendor Conditions
ML36    SAPMV13A    Create Vendor Conditions
ML37    SAPMV13A    Change Vendor Conditions
ML38    SAPMV13A    Display Vendor Conditions
ML42    SAPMV13A    Create Service Conditions
ML43    SAPMV13A    Change Vendor Conditions
ML44    SAPMV13A    Display Vendor Conditions
ML48    SAPMV13A    Create Conditions
ML49    SAPMV13A    Change Conditions
ML50    SAPMV13A    Display Conditions
ML60CK    RM06BCUS    Release Procedure Checks
ML81    RM11RL00    Maintain Service Entry Sheet
ML81N    SAPLMLSR    Service Entry Sheet
ML82    RM11RL00    Display Service Entry Sheet
ML83    RM11RNDR    Message Processing: Service Entry
ML84    RMSRVF11    List of Service Entry Sheets
ML85    RMSRVF00    Collective Release of Entry Sheets
ML86    RM11RL01    Import Service Data
ML87    RM11RL02    Export Service Data
ML92    RM11MS00    Entry Sheets for Service
ML93    RM11MS00    Purchasing Object for Service
ML95    RM11MS00    List Display: Contracts for Service
ML96    RM11MS00    Purchase Requisitions for Service
MMAM    SAPMM03Z    Change Material Type
MMBE    RMMMBEST    Stock Overview
MMB1    SAPMMG01    Create Semifinished Product &
MMDE    RMMMDE00    Delete All Materials
MMD1    SAPMM03D    Create MRP Profile
MMD2    SAPMM03D    Change MRP Profile
MMD3    SAPMM03D    Display MRP Profile
MMD6    SAPMM03D    Delete MRP Profile
MMD7    RMMMDP01    Display MRP Profile Usage
MMF1    SAPMMG01    Create Finished Product &
MMG1    SAPMMG01    Create Returnable Packaging &
MMH1    SAPMMG01    Create Trading Goods &
MMI1    SAPMMG01    Create Operating Supplies &
MMK1    SAPMMG01    Create Configurable Material &
MML1    SAPMMG01    Create Empties &
MMM1    SAPMV13B    Create Message: Material Master
MMNR    SAPMSNUM    Define Material Master Number Range
MMN1    SAPMMG01    Create Non-Stock Material &
MMPI    RMMMINIT    Initialize Period
MMPV    RMMMPERI    Close Periods
MMP1    SAPMMG01    Create Maintenance Assembly &
MMRV    SAPMM03Y    Allow Posting to Previous Period
MMR1    SAPMMG01    Create Raw Material &
MMSC    SAPMM03M    Enter Storage Locations Collectivel
MMS1    SAPMMG01    Create Service &
MMU1    SAPMMG01    Create Non-Valuated Material &
MMVD    SAPMM03M    Change Decentr. for Decentr.Shippin
MMVH    SAPMM03M    Create Centrally: Decentral.Shippin
MMVV    SAPMM03M    Change Centr. for Decentr. Shipping
MMV1    SAPMMG01    Create Packaging &
MMW1    SAPMMG01    Create Competitor Product &
MMZ1    SAPMM03M    Create Material; General (Old MM01)
MMZ2    SAPMM03M    Change Material (Old MM02)
MMZ3    SAPMM03M    Display Material (Old MM03)
MM00    MENUMM00
MM01    SAPMMG01    Create Material &
MM02    SAPMMG01    Change Material &
MM03    SAPMMG01    Display Material &
MM04    SAPMM03A    Display Material Change Documents
MM06    SAPMM03G    Flag Material for Deletion
MM11    SAPMMG01    Schedule Creation of Material &
MM12    SAPMMG01    Schedule Changing of Material &
MM13    MMCHACTV    Activate Planned Changes
MM14    SAPMM03A    Display Planned Changes
MM15    SAPMM03A    Display Changes (Migration)
MM16    SAPMM03G    Schedule Material for Deletion
MM18    SAPMM03M    Activate Planned Changes
MM19    SAPMMG01    Display Material & at Key Date
MM41    SAPMMG02    Create Material &
MM42    SAPMMG02    Change Material &
MM43    SAPMMG02    Display Material &
MM44    RMMMCDOC    Display Change Documents
MM50    SAPMMGMP    List Extendable Materials
MM60    RMMVRZ00    Materials List
MM72    MMREO111    Display Archive of Materials
MM75    MMREO211    Display Archive of Special Stocks
MM90    RMVAPLSH    Analyze ALE Appl. Log for MatMaster
MM91    RMVAPLDE    Delete ALE Appl. Log for Matl Maste
MNKR    SAPMSNUM    Number range maintenance: W_EREIGNI
MN01    SAPMV13B    Create Message: RFQ
MN02    SAPMV13B    Change Message: RFQ
MN03    SAPMV13B    Display Message: RFQ
MN04    SAPMV13B    Create Message: PO
MN05    SAPMV13B    Change Message: PO
MN06    SAPMV13B    Display Message: PO
MN07    SAPMV13B    Create Message: Outline Agreement
MN08    SAPMV13B    Change Message: Outline Agreement
MN09    SAPMV13B    Display Message: Outline Agreement
MN10    SAPMV13B    Create Message: Schd. Agmt. Schedul
MN11    SAPMV13B    Change Message: Schd. Agmt. Schedul
MN12    SAPMV13B    Displ. Message: Schd. Agmt. Schedul
MN13    SAPMV13B    Create Message: Service Entry Sheet
MN14    SAPMV13B    Change Message: Service Entry Sheet
MN15    SAPMV13B    Display Message: Service Entry Shee
MN21    SAPMV13B    Create Condition: Inventory Mgmt
MN22    SAPMV13B    Change Condition: Inventory Mgmt
MN23    SAPMV13B    Display Condition: Inventory Mgmt
MN24    SAPMV13B    Create Message: Shipping Notif.
MN25    SAPMV13B    Change Message: Shipping Notif.
MN26    SAPMV13B    Display Message: Shipping Notif.
MN27    SAPMV13B    Create message: rough goods receipt
MN28    SAPMV13B    Change message: rough goods receipt
MN29    SAPMV13B    Display message: rough goods receip
MOKA    RVEXMOKA    CAP: Calculation Restitution
MOKS    RVEXRCRS    CAP: Calculation Simulation
MPBT    RMMDBTCH    Total Forecast In BATCH Mode
MPDR    RMMDBTCH    Print in BATCH Mode
MPE1    MMPERS01    Create buyer
MPE2    MMPERS01    Change buyer
MPE3    MMPERS01    Display buyer
MPLT    SAPLMPL05    Test Appl. for Interface to iPPE WB
MPR1    RMPR1001    Forecast Adopted from External Data
MPR2    RMPR2001    Deletion of Forecast Data
MP00    MENULPRO    Material Forecast Menu
MP01    SAPLMBAM    Maintain AMPL Records
MP02    SAPLMBAM    Display AMPL Records
MP11    SAPMV13B    Create message for direct productio
MP12    SAPMV13B    Change Message for direct productio
MP13    SAPMV13B    Display message – direct production
MP30    SAPMM61W    Execute Material Forecast
MP31    SAPMM61W    Change Material Forecast
MP32    SAPMM61W    Display Material Forecast
MP33    SAPMM61W    Reprocess material forecast
MP38    RMPROG01    Total Forecast Run
MP39    SAPMM61W    Print
MP80    SAPMMPRP    Create Forecast Profile
MP81    SAPMMPRP    Change Forecast Profile
MP82    SAPMMPRP    Delete Forecast Profile
MP83    SAPMMPRP    Display Forecast Profile
MP90    SAPMSNUM    Maintain No. Range: Forecast Param.
MP91    SAPMSNUM    Maintain No. Range: Forecast Values
MRA3    RM08RAAU    Display Archived Invoice Documents
MRBE    MENUMRBE    Valuation
MRBP    RMBABG00    Invoice Verification in Background
MRBR    RM08RELEASE    Release Blocked Invoices
MRCHVW    VMIRC_MRCHVW    Batch mgmt with reconciliation
MRF1    RMFIFO00    Execute FIFO Valuation
MRF2    RMFIFO39    Diplay Documents (FIFO)
MRF3    RMFIFO32    FIFO Valuation: Create Doc. Extract
MRF4    RMFIFO20    FIFO: Select Materials
MRF5    RMFIFO50    FIFO: Delete Valuation Data
MRHG    SAPMM08R    Enter Credit Memo
MRHR    SAPMM08R    Enter Invoice
MRIS    RMMR1MIS    Settle Invoicing Plan
MRKO    RMVKON00    Settle Consignment/Pipeline Liabs.
MRLA    RMLIFO21    Check Pool Formation
MRLB    RMLIFO50    Delete Layer
MRLC    RMLIFO34    Transfer Third-Party Data
MRLD    RMLIFO36    Transfer Valuation Prices
MRLE    RMLIFO40    Change Group Structure
MRLF    RMLIFO38    Create Version as Copy
MRLG    RMLIFO42    Aggregate Layer
MRLH    RMLIFO44    Change LIFO/FIFO Valuation Level
MRLI    RMLIFO20_P    Generate Pools
MRLJ    RMLIFO33    LIFO Data Transfer
MRLK    RMLIFO28    LIFO: Adjust Units of Measure
MRLL    RMLIFO41    LIFO: Reassign Material Layer
MRL1    RMLIFO00    Perform LIFO Valuation: Single Matl
MRL2    RMLIFO02    Perform LIFO Valuation: Pools
MRL3    RMLIFO06    LIFO Lowest Value Comparison
MRL4    RMLIFO10    Display LIFO Valuation: Single Matl
MRL5    RMLIFO12    Display LIFO Valuation: Pools
MRL6    RMLIFO20_M    Select Materials
MRL7    RMLIFO22    Display Pool Formation
MRL8    RMLIFO30    Create Base Layer
MRL9    RMLIFO32    LIFO Valuation: Create Doc. Extract
MRM0    MENUMRM0    Logistics Invoice Verification
MRM1    SAPMV13B    Create Message: Invoice Verificatio
MRM2    SAPMV13B    Change Message: Invoice Verificatio
MRM3    SAPMV13B    Display Message: Inv. Verification
MRNB    RMMR1MRB    Revaluation
MRN0    RMNIWE00    Deter. Lowest Value: Market Prices
MRN1    RMNIWE10    Deter. Lowest Value: Rge of Coverag
MRN2    RMNIWE20    Determ. Lowest Value: Mvmt Rate
MRN3    RMNIWE30    Loss-Free Valuation
MRN8    RMNIWE80    Lowest Value: Price Variances
MRN9    RMNIWE90    Balance Sheet Values by Account
MRO2    SAPMV76A    Configuration: IV Lists
MRRL    RMMR1MRS    Evaluated Receipt Settlement
MRRS    RMMR01RS    Evaluated Receipt Settlement
MRY0    MRY_PIP_MULTICH    Coll. Maint. of Phys. Inv. Prices
MRY1    MRY_ARP_CALCULA    Calculate Average Receipt Price
MRY2    MRY_PIP_REDEFIN    Transfer Physical Inventory Prices
MRY3    MRY_VALUATION_A    Display Valuation Alternative
MRY4    MRY_AVR_RESULT_    Transfer ML Prices
MR00    MENUMR00    Invoice Verification
MR01    SAPMM08R    Process Incoming Invoice
MR02    SAPMM08A    Process Blocked Invoices
MR03    SAPMM08R    Display Inv. Verification Document
MR08    SAPMM08S    Cancel Invoice Document
MR11    SAPRCKM_MR11    GR/IR account maintenance
MR21    SAPRCKM_MR21    Price Change
MR22    SAPRCKM_MR22    Material Debit/Credit
MR32    SAPMM08Y    Change Material Layer (LIFO)
MR33    SAPMM08Y    Display Material Layer (LIFO)
MR34    SAPMM08Y    Change FIFO Data
MR35    SAPMM08Y    Display FIFO Data
MR39    RMLIFO39    Display Documents (LIFO)
MR41    SAPMM08R    Park Invoice
MR42    SAPMM08R    Change Parked Invoice
MR43    SAPMM08R    Display Parked Invoice
MR44    SAPMM08R    Post Parked Document
MR51    RM08MMAT    Material Line Items
MR8M    SAPLMR1M    Cancel Invoice Document
MR90    MM70AMRA    Messages for Invoice Documents
MR91    MM70AMRB    Messages for Invoice Documents
MSAB    RMMDBTCH    LTP: set up plnng file entries BATC
MSAC    RMMDBTCH    LTP: delete plnng file entries BATC
MSBT    RMMDBTCH    Long-term plng:plng background job
MSCHAN    RALMFAELLSZ    ALM: Change Due Date Scenario
MSCREA    RALMFAELLSZ    ALM: Create Due Date Scenario
MSCUST    RALMFAELLSZ    Maintain Due Date Scenarios
MSC1    SAPMM03S    Create Batch
MSC1N    SAPLCHRG    Create Batch
MSC2    SAPMM03S    Change Batch
MSC2N    SAPLCHRG    Change Batch
MSC3    SAPMM03S    Display Batch
MSC3N    SAPLCHRG    Display Batch
MSC4    SAPMM03S    Display Batch Changes
MSC4N    SAPLCHRG    Display Change Documents for Batch
MSC5N    RVBBTREE    Mass Processing for Batches
MSC7    SAPMM61R    Start MS07 from Report
MSDELE    RALMFAELLSZ    ALM: Delete Due Date Scenario
MSE7    RMCE0600    EKS Simulation: Material Selection
MSJ1    MASSBACK    Mass Maintenance in the Background
MSK1    SAPMM03S    Create Vendor Consignment Goods
MSK2    SAPMM03S    Change Vendor Consignment Goods
MSK3    SAPMM03S    Display Vendor Consignment Goods
MSK4    SAPMM03S    Display Vdr Consignment Change Docs
MSK5    RMMMPRZK    Vdr Consignment: Activate Fut. Pric
MSLD    RMDLDR01    Print MRP List; Long-Term Planning
MSL1    MASSSLOG    Display Mass Maintenance Logs
MSL2    MASSDLOG    Delete Mass Maintenance Logs
MSRV1    RMSRVR10    List for Service
MSSHOW    RALMFAELLSZ    ALM: Display Due Date Scenario
MST0    MENUMST0    Mass changes
MSW1    MASSMSBK    Reset Warnings (in the Foreground)
MS00    MENUMS00    Long-term planning
MS01    SAPMM61X    Long-Term Planning: Total Planning
MS02    SAPMM61X    Long-term plng: single-itm; mult-lv
MS03    SAPMM61X    Long-term plng: singl-itm; singl-lv
MS04    SAPMM61R    Planning Scenario: Stock/Reqmts Lis
MS05    SAPMM61R    Long-term planning: display MRP lis
MS06    SAPMM61R    Long-term plnng: collective MRP lis
MS07    SAPMM61R    Long-Term Plng: Material Overview
MS08    RMMDKP02    Reorg.MRP Lists for Long-Term Plnng
MS11    SAPMM61P    LTP: Create planned order
MS12    SAPMM61P    LTP: Change planned order
MS13    SAPMM61P    LTP: Display planned order
MS20    SAPMM61R    Planning File Entry: Long-Term Plnn
MS21    RMDPFE01    Planning File Entry: Long-Term Plnn
MS22    RMMDVL20    Set Up Plg File Entries for Scenari
MS23    RMMDVL10    Delete Plng File Entries of Scenari
MS29    RMMDABLP    Calculate Sim. Initial Stock
MS31    SAPMM61L    Create planning scenario
MS32    SAPMM61L    Change planning scenario
MS33    SAPMM61L    Display planning scenario
MS44    SAPMM61M    Flexible Evaluation Long-Term Plnng
MS47    SAPMM61M    Evaluation LTP for Product Group
MS50    SAPMM61X    Make-to-order planning (LTP)
MS51    SAPMM61X    Project planning (LTP)
MS64    RM60SIMU    Create Simulation Version
MS65    SAPMM60X    Requirements Situation
MS66    RM60CH00    Copy Simulative Dependent Reqmts
MS70    RMMDEKS1    Evaluation Plng Scenario for PURCHI
MS71    RMMDEKS2    Copy info structure version to LTP
MUSS    SAPMA999    _
MWBC    RVBWSUOM    Consistency Chck f. Prop./Prod. Uni
MWBE    RVBWSCPO    Purchase order history corr. PUR
MWBK    RVBWSCOR    Actv. ingr. management corr. factor
MWBQ    RVBWSCQM    Purchase order history corr. QM
MWB1    SAPMVBWB    Creating Prop./Prod. Unit Valuation
MWB2    SAPMVBWB    Changing Prop./Prod. Unit Valuation
MWB3    SAPMVBWB    Displaying Prop/Prod Unit Valuation
MWCH    SAPMMWCH    Change Procurement IAC
MY01    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY03    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY04    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY05    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY06    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY07    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY08    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY09    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY10    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY11    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY12    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY13    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
M703    SAPMV12A    Output: Create Conditions Table
M704    SAPMV12A    Output: Change Condition Table
M705    SAPMV12A    Output: Display Conditions Table
M811    SAPMV12A    Create Message Condition Table (IV)
M812    SAPMV12A    Change Message Condition Table (IV)
M813    SAPMV12A    Display Message Condition Table (IV
N    RK_SE16N    Quickstart SE16N
NACE    SAPLWMCW    WFMC: Initial Customizing Screen
NACO    SAPLWMCW    Conditions for Output Control
NACQ    SAPMV12A    WFMC: Maintain Condition Tables
NACR    SAPMV13B    WFMC: Maintain Output Condition Rec
NACT    SAPMVNV2    WFMC: Maintain Condition Types
NACU    SAPMVNV2    WFMC: Customizing Output Types
NACY    RVNNACY0    WFMC: Field Catalog
NAWF    RVNWF001    Start Customizing Control Flow
NEFE    RMCFCSCP    Statistical Setup: SFIS / Versions
NEWTON    SAPLFF08    Mathematical Tests
NPRT    RMCSNPRT    LIS/setup/log
NWTM    SAPLNWTM    Monitoring Network Dates
OAAD    SAPLOPTF    ArchiveLink Administration Document
OAAQ    RACSTABL    Take back FI-AA year-end closing
OAAR    RAVCLUST    C AM Year-end closing by area
OAAT    OAILQBAT    SAP ArchiveLink: Create ILQBATCH
OAAW    RACSTABL    FI-AA: Memo value for asset class
OAAX    RACSTABL    FI-AA: Asst class for grp asset onl
OAAY    RACSTABL    FI-AA: Hist. layout set-asset class
OAAZ    RACSTABL    FI-AA: Settlement profile
OAA1    OAARCCON    SAP ArchiveLink: Maint. user st.sys
OAA3    OAKOMM00    SAP ArchiveLink protocols
OAA4    OAKOMM06    SAP ArchiveLink applic. maintenance
OABC    RACSTABL    Depreciation areas/value transfer
OABD    RACSTABL    Depreciation areas/param. transfer
OABE    RACSTABL    Deprec. areas/gross transfer
OABK    RACLSDEL    Delete asset class
OABL    SAPMA10C    C AM Reset Company Code
OABM    RACSTABL    Depreciation areas/Transfer of resv
OABN    RACSTABL    Depreciation areas/ordinary deprec.
OABO    OABARCOX    Displaying Open Bar Codes
OABS    RACSTABL    Depreciation areas/Special deprec.
OABT    RACSTABL    Deprec. areas/parallel currencies
OABU    RACSTABL    Depreciation areas/Unplanned deprec
OABW    RACSTABL    Depreciation areas/Replacement vals
OABX    RACSTABL    Deppreciation areas/Investmt suppor
OABY    SAPMSTBM    C AM Maintain Table T093Y
OABZ    RACSTABL    Depreciation areas / Interest
OACB    RAMODWRD    Customer name for evaluation group
OACC    RAMODWRD    Customer name for evaluation group
OACD    RAMODWRD    Customer name for evaluation group
OACE    RAMODWRD    Customer name for evaluation group
OACF    RAMODWRD    Customer name for evaluation group
OACH    OACHECK    SAP ArchiveLink: Link check
OACI    SCMS_RFC_INFO_S    Send RFC Info (CINF)
OACK    OACUSTOM    SAP ArchiveLink: Syntax check
OACS    RACSTABL    C FI-AA View maint. substitutions
OACV    RACSTABL    C FI-AA View maint. validations
OAC0    SCMS0    CMS Customizing Content Repositorie
OADB    RACSTABL    Define depreciation areas
OADC    RACSTABL    Depreciation Areas: Area type
OADD    OADISPPR    ArchiveLink: Print List Display
OADR    OADLSETP    SAP ArchiveLink: Print list search
OADX    RACSTABL    Posting in G/L
OAD5    OACUSWIZ    ArchiveLink: Customizing Wizard
OAER    BDSFIND_1    SAP ArchiveLink: Document search
OAF1    SAPLOPTG    SAP ArchiveLink: Form management
OAGL    SAPMA10C    Reset posted depreciation
OAG1    SAPLOPTF    SAP ArchiveLink Basic Settings
OAG2    SAPLOPTF    SAP ArchiveLink Basic Settings
OAG3    SAPLOPTF    SAP ArchiveLink Basic Settings
OAG4    SAPLOPTF    SAP ArchiveLink Basic Settings
OAHT    SCMS_HTTP_CERT_    Send Certificate
OAI5    RACSTABL    C FIAA Time-dependent inv. support
OAK1    RACAFAPL    C AM Consist. Chart of Depreciation
OAK2    RACBUKRS    C AM Consist. Company Code
OAK3    RACAFABE    C AM Consist. Depreciation Area
OAK4    RACKONT1    C AM Consist. G/L Accounts
OAK5    RACKONT2    C AM Customizng reconc. acct. contr
OAK6    RACHECK0    C AM Consist. G/L accounts
OAK7    RACKAR00    Reconc. acct. as stat. cost element
OAM1    SAPLOPTR    ArchiveLink: Monitoring
OAM3    SAPLOPTR    ArchiveLink: Monitoring
OANR    SAPMSNUM    Number range maintenance: ARCHIVELN
OAOH    OANEWCON    ArchiveLink: Create Documents
OAOR    BDSFIND_1    Business Document Service: Document
OAPL    RACSTABL    C FI-AA: Set Chart of Depreciation
OAQI    ILQAPI00    SAP ArchiveLink: Create Queues
OAR1    OAREQUES    SAP ArchiveLink: Request Management
OASV    SAPMA03B    Enter G/L Account Posting
OATB    RACSTABL    Asgmt of dep.area to cross-sys.area
OATR    SAPMKKB5    Define Report Selection
OATU    SAPLOPTI    _
OAVA    RACSTABL    C AM Eval. Group View Maintenance
OAVB    RACSTABL    C AM View Maintenance Prop.Indicato
OAVC    RACSTABL    C AM Manual Valuat. View Maintenanc
OAVD    RACSTABL    C AM Insurance Data View Maintenanc
OAVE    RACSTABL    C AM View Maintenance Classif.NWTax
OAVF    RACSTABL    C AM View Maint. Insurance Companie
OAVG    RACSTABL    C AM View Maint. Report Simul.(Dep)
OAVH    RACSTABL    C AM View Maint. Period Control
OAVI    RACSTABL    C AM View Maint. Sort Versions
OAVJ    RACSTABL    C AM View Maint. Trans.Type Group
OAVL    RACSTABL    C AM View Maint. Locations
OAVM    RACSTABL    C AM View Maint. Field Groups
OAVN    RACSTABL    C AM View Maint. Fld.Grp. Asset Dat
OAVO    RACSTABL    C AM View Maint. Screen Control
OAVP    RACSTABL    C AM View Maint. Deprec.Trace Texts
OAVR    RACSTABL    C AM View Maint. Dep.Check Rules
OAVS    RACSTABL    C AM View Maint. Period Rule
OAVT    RACSTABL    C AM View Maint. Insurance Premium
OAVX    RACSTABL    C AM view maint no.periods shtd f.y
OAVZ    RACSTABL    C AM Call up report
OAV5    RAVCLUST    Index figures
OAV8    RACSTABL    FI-AA C Def. Eval. Group; 8 places
OAV9    RACSTABL    C AM Asset hist. group view maint.
OAWD    OAPREUSE    SAP ArchiveLink: Store documents
OAWF    RAWFCU    Assign Workflow Tasks
OAWS    OAPRESET    Maintain presettings
OAWT    RAVCLUST    AW01- define value field texts
OAWW    OAWFLWIZ    ArchiveLink: Workflow Wizard
OAW1    SAPMSVMA    Reason for investment
OAXB    RAVCLUST    Deprec. areas for transaction types
OAXC    RAVCLUST    Deprec. areas for transaction types
OAXD    RAVCLUST    Deprec. areas for transaction types
OAXE    RAVCLUST    Deprec. areas for transaction types
OAXF    RAVCLUST    Define Transaction Type
OAXG    RACSTABL    Define Transaction Type
OAXH    RAVCLUST    Deprec. areas for transaction types
OAXI    RAVCLUST    Deprec. areas for transaction types
OAXJ    RAVCLUST    Deprec. areas for transaction types
OAYA    RAVCLUST    Deprec. areas for transaction types
OAYB    RAVCLUST    Limiting transaction type groups
OAYC    RAVCLUST    Legacy data transfer: Depr. terms
OAYD    RAVCLUST    Legacy data transfer: Man. entry FC
OAYE    RAVCLUST    Legacy data transfer: Sequence
OAYF    RAVCLUST    Legacy Data Transfer: Accumul. Depr
OAYG    RAVCLUST    Legacy data transfer: Calc.repl.val
OAYH    RAVCLUST    Depreciation area currency
OAYI    RAVCLUST    Memo value of area
OAYJ    RAVCLUST    Net book value is changeover amount
OAYK    RAVCLUST    Low-value assets
OAYL    RAVCLUST    Individual period weighting
OAYM    RAVCLUST    Permit group asset for area
OAYN    RAVCLUST    Assign bal.sheet/inc.stmt to area
OAYO    RAVCLUST    Rounding specific. for deprec. area
OAYP    RAVCLUST    Shortening rules for shortened FY
OAYQ    RAVCLUST    Gross/net resrvs.for special deprec
OAYR    RAVCLUST    Posting rules for depreciation
OAYS    RAVCLUST    Special treatment of retirement
OAYT    RAVCLUST    Transact.type for proportional vals
OAYU    RAVCLUST    Capitaliztn of dwn-paymnts (transfr
OAYZ    RAVCLUST    Asset class:  Depreciation areas
OAY1    RAVCLUST    Special handling of transfer postin
OAY2    RAVCLUST    Asset class: Low value asset check
OA01    RACSTABL    Gain/loss substitution -Fixed asset
OA02    RACSTABL    Substitution: Mass Changes to Asset
OA03    RAMUST00    C AM Asset Class Index
OA05    SAPMSTBM    C AM Maintain Table T499S
OA07    RDDSRCG0    Generate C AM BALTD Record Layout
OA11    ROOLAC00    C AM Asset Master Matchcode
OA13    RAALTD01    FI-AA Legacy Data Transfer
OA14    RAALTD11    Direct import of data
OA15    SAPMSTBM    C AM Maintenance Table T094P
OA79    SAPMA06C    C AM Maintain Ast.Hist.Sheet Defin.
OA80    SAPMA06C    C AM Maint. Asset.Hist.Sheet Defin.
OA81    RAVCLUST    Maintain Transaction Types – Expert
OA84    RAPERGEN    Generate Period Control
OA85    RACSTABL    C FI-AA: Weighting periods
OBA1    SAPMFKM0    C FI Maintain Table T030
OBBH    SAPMFKM0    C FI Maintain Table T001Q (Document
OBBT    SAPMFKM0    C FI Table T030 Maintenance GLU+GLU
OBBV    SAPMFKM0    C FI Maintain Table T030 BI2+SPACE
OBBW    SAPMFKM0    C FI Maintain Table T030 BI3+A00
OBBX    SAPMFKM0    C FI Maintain Table T030 BI4+SPACE
OBBZ    SAPMFKM0    C FI Subst. FI/0005: Activate
OBB0    SAPMFKM0    C FI Maintain table T030 valuatn ad
OBCV    SAPMFKM0    C FI FAKP: T021R with SL-AX
OBFA    SAPMFKM0    C FI Corresp.Sort Variants/Corresp.
OBFB    SAPMFKM0    C FI Corresp.Sort Variants/Document
OBFC    SAPMFKM0    C FI Corresp.Sort Variants/Lne Item
OBG1    SAPMFKM0    C FI Maintain tbl T030 offsttng acc
OBG8    SAPMFKM8    C FI Copy G/L Accounts Acc.To Ref.A
OBG9    RFBISA39    C FI Maintain Table TSAKR
OBH1    SAPMFKM0    C FI Doc.No.Range: Copy Company Cod
OBH2    SAPMFKM0    C FI Doc.No.Range: Copy Fiscal year
OBJ1    SAPMS38M    C FI Year End Financial Statement
OBJ2    SAPMS38M    C FI Year End Compact Doc.Journal
OBJ3    SAPMS38M    C FI Year End Bill of Exchange List
OBJ4    SAPMS38M    C FI Year End G/L Account Balances
OBJ5    SAPMS38M    C FI Year End G/L Account List
OBJ6    SAPMS38M    Posting Totals
OBJ7    SAPMS38M    Bill of Exchange Charges Statement
OBKA    SAPMS38M    Account Statement Correspondence
OBKB    SAPMS38M    Internal Documents Correspondence
OBKC    SAPMS38M    Individual Letters Correspondence
OBKD    SAPMS38M    Document Statements Correspondence
OBKE    SAPMS38M    Customer Stmnt Corresp.Account Stmn
OBKR    SAPMSNUM    Maintain Number Range: FI_RECEIPT
OBK1    SAPMS38M    C FI Year End OI Customer List
OBK2    SAPMS38M    C FI Year End Customer Acct Balance
OBK3    SAPMS38M    C FI Year End Customer List
OBK4    SAPMS38M    C FI Year End OI Vendor List
OBK5    SAPMS38M    C FI Year End Vendor Acct Balances
OBK6    SAPMS38M    C FI Year End Vendor List
OBK7    SAPMS38M    Subledger Accts Bal.Carried Forward
OBK8    SAPMS38M    G/L Accounts Balance Carried Forwar
OBK9    SAPMS38M    Payment Notices Correspondence
OBL2    SAPMFKM0    Consistency Check: Auto.Pstg (ErAny
OBL4    SAPMFKM0    Consistency Check: Sp.G/L (Err.Anly
OBMD    SAPMFKM0    C FI Selec.Variants Dunning/Dun.lin
OBMK    SAPMFKM0    C FI Selec.Variants Dunning/Dunn.hd
OBM1    SAPMS38M    C FI Month End Advance Tax Return
OBM2    SAPMS38M    C FI Month End Financial Statement
OBM3    SAPMS38M    C FI Month End Foreign Trade Regns
OBM4    SAPMS38M    C FI Month End Compact Doc.Journal
OBM5    SAPMS38M    C FI G/L Balances Monthly Report
OBM6    SAPMS38M    Posting Data Reconciliation
OBNB    SAPMFKM2    Transaction Code for SAPMFKM2
OBN1    SAPMS38M    C FI Month End OI Customer List
OBN2    SAPMS38M    C FI Month End Financial Statement
OBN3    SAPMS38M    C FI Month End OI Vendor List
OBN4    SAPMS38M    C FI Month End Vendor Acct Balances
OBOB    SAPMFKM0    C FI FAKP Line Item Line Layout
OBO1    SAPMFKM0    C FI FAKP Line Item Line Layout
OBO2    SAPMFKM0    C FI FAKP Credit Mangmnt Line Layou
OBPE    RFFMFKM0    C FI Penalty Interests
OBPL    RGUREC50    Subsequently post CO plan.data to G
OBPM4    RFOBPM40    Payment Medium Selection Variants
OBPM5    RFMPAYCUST    Cross-Payment Run Payment Medium
OBPN    SAPMFKM0    C FI Penalty Interests
OBP5    RFDELPLN    Delete FI planning data
OBRD    SAPMKKB5    Customers: maintain report selectio
OBRK    SAPMKKB5    Vendors: maintain report selection
OBRS    SAPMKKB5    G/L: maintain report selection
OBRX    SAPMKKB5    Flexible G/L: Maintain Report Selec
OBS1    SAPMGCU0    C FI Create Ledger
OBS2    SAPMGCU0    C FI Change Ledger
OBS3    SAPMGCU0    C FI Display Ledger
OBS4    SAPMGCU0    C FI Delete Ledger
OBT1    SAPMFKM0    C FI Maintain Table TTXID (KNA1)
OBT10    SAPMFKM0    C FI Maint. Table TTXID (DOC_ITEM)
OBT2    SAPMFKM0    C FI Maintain Table TTXID (KNB1)
OBT3    SAPMFKM0    C FI Maintain Table TTXID (KNKK)
OBT3Z    SAPMFKM0    C FI Maintain Table TTXID (KNKA)
OBT4    SAPMFKM0    C FI Maintain Table TTXID (LFA1)
OBT5    SAPMFKM0    C FI Maintain Table TTXID (LFB1)
OBT6    SAPMFKM0    C FI Maintain Table TTXID (SKA1)
OBT7    SAPMFKM0    C FI Maintain Table TTXID (SKB1)
OBT8    SAPMFKM0    C FI Maintain Table TTXID (BELEG)
OBT9    SAPMFKM0    C FI Maintain Table TTXID (MR01)
OBU1    SAPMS38M    Document Type/Posting Key Options
OBV1    SAPMFKM0    C FI Int.For Dys Overdue Acct Deter
OBV2    SAPMFKM0    C FI G/L Acct Bal.Int.Calc.Acct Det
OBV3    SAPMFKM0    C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4    SAPMFKM0    C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9    SAPMFKM0    C FI Act Det.Vendor Intrst on Arrs
OBWO    SAPMFKM0    C FI Withholding Tax
OBWS    SAPMFKM0    C FI Withholding Tax
OBWU    SAPMFKM0    C FI Withholding Tax
OBWW    SAPMFKM0    C FI Withholding Tax
OBWZ    SAPMSNUM    Number Range Maintenance: WITH_CTNO
OBXA    SAPMFKM0    C FI Table T030
OBXB    SAPMFKM0    C FI Table T030
OBXC    SAPMFKM0    C FI Table T030
OBXD    SAPMFKM0    C FI Maintain Table T030
OBXE    SAPMFKM0    C FI Table T030
OBXH    SAPMFKM0    C FI Table T041A/T041T
OBXI    SAPMFKM0    C FI Table T030
OBXJ    SAPMFKM0    C FI Table T030B
OBXK    SAPMFKM0    C FI Table T030
OBXL    SAPMFKM0    C FI Table T030
OBXM    SAPMFKM0    C FI Table T030
OBXN    SAPMFKM0    C FI Table T030 GAU/GA0
OBXO    SAPMFKM0    C FI Table T030 KDW
OBXP    SAPMFKM0    C FI Maintain Table T030 zaf
OBXQ    SAPMFKM0    C FI Table T030 KDZ
OBXR    SAPMFKM0    C FI Table T074
OBXS    SAPMFKM0    C FI Table T030
OBXT    SAPMFKM0    C FI Table T074
OBXU    SAPMFKM0    C FI Table T030
OBXV    SAPMFKM0    C FI Table T030
OBXW    SAPMFKM0    C FI Table T030B Cleared Invoices
OBXY    SAPMFKM0    C FI Table T074
OBXZ    SAPMFKM0    C FI Table T030 G/L Accont Clearing
OBX1    SAPMFKM0    C FI Table T030B: G/L Acct Posting
OBYA    SAPMFKM0    C FI Table T030
OBYB    SAPMFKM0    Maintain automatic postings account
OBYC    SAPMFKM0    C FI Table T030
OBYD    SAPMFKM0    C FI Table T030
OBYE    SAPMFKM0    C FI Table T030
OBYF    RV61CKOS    Revenue Account Determination
OBYG    SAPMFKM0    C FI Table T030
OBYH    SAPMFKM0    C FI Table T030
OBYL    SAPMFKM0    C FI Table T030 HRI + HRC
OBYM    SAPMFKM0    C FI Table T074 Bill of Exchange
OBYN    SAPMFKM0    C FI Table T074 Bill Receivable
OBYP    SAPMFKM0    C FI Table T074 Check/Bill of Exch.
OBYR    SAPMFKM0    C FI Table T074
OBYS    SAPMFKM0    C FI Table T074 Tangible Fixed Asse
OBYT    SAPMFKM0    C FI Table T030 HRI + HRD
OBYU    SAPMFKM0    C FI Table T030 HRI + HRD
OBYY    SAPMFKM0    C FI Table T030 Maintenance KDT/KDT
OBY0    SAPMFKM8    C FI Copy CoCde with Ctry Chrt/Acct
OBY7    SAPMFKM8    C FI Copy Chart of Accounts
OBY8    SAPMFKM8    C FI Delete Chart of Accounts
OBY9    SAPMFKM8    C FI Transport Chart of Accounts
OBZA    RFABADAB    Reporting Selection: Global Menu
OBZM    SAPMFKM0    C FI Substitution FI/0005: Create
OBZN    SAPMFKM0    C FI Substitution FI/0005: Change
OBZT    RFT007ACV    Single Screen Transaction Tax Code
OBZ1    SAPMFKM0    C FI FBZP T042B
OBZ2    SAPMFKM0    C FI FBZP T042
OBZ3    SAPMFKM0    C FI FBZP T042Z
OBZ4    SAPMFKM0    C FI FBZP T042E
OB00    SAPMFKM0    C FI Maintain Table T030 (RDF)
OB35    SAPMS38M    Customer Balance Confirmation
OB36    SAPMS38M    Vendor Balance Confirmation
OB40    SAPMFKM0    C FI Maintain Table T030
OB41    SAPMFKM0    Maintain Accounting Keys
OB48    SAPMFKM0    C FI Maintain Matchcode SAKO
OB49    SAPMFKM0    C FI Maintain Matchcode DEBI
OB50    SAPMFKM0    C FI Maintain Matchcode KRED
OB53    SAPMFKM0    C FI Maintain Table T030
OB55    SAPMFKM0    C FI Maintain Table TFAV
OB75    RFT042D_CALL    Cust.Pmnt Program: Available Amnts
OB89    SAPMFKM0    C FI Maintain Table T030
OB91    SAPMFKM0    C FI Maintain Table T001F
OB92    SAPMFKM0    C FI Maintain Table T001G
OCAK    RGCT856    FI-LC: Print Transaction Types
OCAL    RGCT865    FI-LC: Print IC Eliminations
OCAM    RGCT868B    FI-LC: Print Inventory Mgmt Company
OCAN    RGCT868L    FI-LC: Print Supplying Company
OCAO    RGCT872    FI-LC: Print Changes in Net Income
OCAP    RGCT873    FI-LC: Print Hidden Reserves
OCAR    RGCT875E    FI-LC: Print Chgs in Trfr Depreciat
OCAS    RGCT875D    FI-LC: Print Asset Transfer
OCAT    RGCT858    FI-LC: Print Versions
OCAU    RGCT854S    FI-LC: Print Selected FS Items
OCA0    MENUOCA0
OCBP    RGCEUR20    Upload extract from R/2
OCBV    RGCCDB00    Reconcile Extended G/L Accounts
OCBW    RGCMBU00    Consolidation: data input via MT
OCBY    RGCPOS01    Create Corporate Chart of Accounts
OCBZ    RGCCEDB0    Compare Extract / Cons.Data Base
OCB0    RGCHRY10    Step consolidation
OCB1    RGCAUS10    Bundle Standard Reports
OCB2    RGCIA400    Consolidation Documents
OCB5    RGCSTC00    Extract Subgroup
OCB6    RGCLST30    Totals file records
OCCC    RGCPOS02    Maintain Group Account
OCCE    SAPMGCU0    Change GL customizing company code
OCCF    SAPMGCU0    Create GL Customizing Company code
OCCI    SAPMF10C    Cons. Integration Settings
OCCM    RGUCOMP1    Reconcile G/L Accounts/Consolidatio
OCCP    RGCDDP00    Print G/L account / group account
OCCS    RGCDDC00    Validate GL acct  Group acct
OCCT    RGCPOS03    FS Items from Chart of Accounts
OCC0    SAPMF10C    Central Group Table
OCC8    RGC863LT    Info System: Report Selection
OCDL    RGUDEL00    Delete FI-LC Ledger Transaction dat
OCDM    RGCAUSHY    Hierarchy of Totals Reports
OCDN    RGCDOW40    Download MS ACCESS
OCDO    RGCPOS05    Delete FS chart of accounts
OCDZ    RGUDEL00    Cons stag. ledger: delete trans dat
OCHA    RMIMGDIRECTOCHA    IMG Batch Management
OCHS    ROOLMB00    Set system messages
OCH0    MENUOCH0    Batch Management
OCI1    RSCITA00    Maintain TCUSC
OCL1    SAPMGCU0    FI-LC: Create Ledger
OCL2    SAPMGCU0    FI-LC: Change Ledger
OCL3    SAPMGCU0    FI-LC: Display Ledger
OCL4    SAPMGCU0    FI-LC: Delete Ledger
OCL5    RGCEISS1    Extract to EIS
OCL6    RGCRWIMP    Import Report definition
OCMI    RKMODIMP    Import models cost elements
OCM1    CO_OCM_OBJECT_L    Backgrd Job: Processing Init.Object
OCM2    CO_OCM_ORDER_LI    Backgd Job: Processing Proc.Element
OCM3    COOCMPICK_H    Background Job: OCM Goods Movements
OCNG    MENUOCNG    Graphic customizing
OCN1    RGUREC10    FI-LC: Repost FI data
OCN2    RGUREC30    FI-LC: Repost MM data
OCN3    RKEPCU40    FI-LC: Repost SD data
OCO2    RSCICO02    Customizing: Country Version
OCP0    MENUOCP0    PDM
OCU0    MENUOCU0    Customizing Menu for Variants
OCVM    SAPMF100    View Maintenance: initial screen
OCZ1    SAPMGCU0    FI-SS: Create add. ledger
OCZ2    SAPMGCU0    FI-SS: Change Cons Staging Ledger
OCZ3    SAPMGCU0    FI-SS: Display Add. Ledger
OCZ4    SAPMGCU0    FI-SS: Delete Add. Ledger
OC50    RGCABG00    Gain/Loss from asset retirement
OC52    RGCANT00    Group Shares
OC53    RGCAUS00    Group Reports
OC55    RGCCHP00    Contra items/Retained earnings
OC56    RGCDOW10    Download for consolidation
OC57    RGCEQL00    Transfer chnges in invest./equity
OC58    RGCEQT00    Data transfer for affiliated co.s
OC59    RGCERH00    Print data entry forms/audit trail
OC60    RGCERH10    Bundle Data Entry Forms
OC61    RGCFK300    K3 form
OC62    RGCGLI10    List of Ownership
OC63    RGCGLI20    Changes in equity
OC64    RGCGLI30    Changes in investment
OC65    RGC884PR    Print Translation Method
OC66    RGCGLI50    Changes in hidden reserves
OC67    RGCGLI60    Investment in companies
OC68    RGCIAR00    Interactive consolidation reporting
OC69    RGCKAP00    Consolidation of investments
OC70    RGCKPD00    Print financial statement items
OC71    RGCLST00    Listing of Totals File Records
OC72    RGCLST10    Database list: Journal entries
OC73    RGCMBU00    Consolidation: data input via MT
OC74    RGCONS00    Bundle Consolidation Activities
OC75    RGCCUSKP    Print cons. of investments method
OC76    RGCPCU10    Data input via PC
OC77    RGCPLS00    Validate consolidation data
OC78    RGCPOS00    Copy FS items from RF Tables
OC79    RGCPOS10    Create D/E form from f/s item table
OC80    RGCPOS20    Build Standard Report from D.E.form
OC81    RGCPOS30    Change FS Item Numbers
OC82    RGCPOS40    Validation Check: Items/DE Forms
OC83    RGCPOS50    Exchange Item Numbers:Totals Record
OC84    RGCRNN00    Renumber Lines for Data Entry Forms
OC85    RGCRNN10    Renumber Standard Report Table
OC86    RGCSCD00    Copy Totals Records
OC87    RGCSEL00    Data selection for reporting
OC88    RGCPOS80    Layout of FS Chart of Accounts
OC89    RGCSKO00    Intercompany Elimination
OC90    RGCUMG00    Reclassifications
OC91    RGCUMR00    Currency Translation (Consolidation
OC92    RGCVTR00    Carry Forward Balances-Consolidatio
OC93    RGCWRF00    Currency devaluation
OC94    RGCZGE00    Elim.of Intercompany Profit/Loss
OC95    RGCVAL00    Validation Maintenance
OC96    RGCPOS60    Exchange Item Numbers: Documents
OC97    RGCPOS70    Upload FS Items and Texts
OC98    RGCPOS15    FI-LC: Rptg line layout frm Item tb
OC99    RGCSCD10    Totals recs: Delete (local values)
ODI1    SAPMSNUM    Number range for distr. order Id
ODI3    SAPMSNUM    Number range for dist.order pack. I
ODI4    SAPMSNUM    Number range for partial order Id
ODI5    SAPMSNUM    Number range for original files
ODI6    SAPMSNUM    Number range for recipient list
ODOC    SAPMOMBE    Activate Docmt Mgmt for Batches
ODP1    RDPPROF00    DIP Profile
ODP2    RDPPROF46    DIP Profile: Consistency Check
ODP2A    RDPPROF10    DIP Profile:Multiple Consist. Check
ODP2L    RDPPROF45    DIP Profile:Consistency Check (List
ODRV    RMIMGDIRECTODRV    Customizing for Derivation
OD00    SAPMSNUM    Number ranges for documents
OD12    SAPMSNUM    Maintain Number Range for Vaults
OD70    SAPMV12A    Create Conditions Table (DMS)
OD71    SAPMV12A    Change conditions table (DMS)
OD90    RDDSRCG0    Record Layout for Batch Input (Docs
OD91    RCVBI010    Document Data Transfer
OD92    RCVBI005    Document Batch Input Example File
OD93    RCCVBISC    Display Document File
OE00    RPUEMU99    HR Customizing: Maintenance T500C
OFBLBW    RGUCBIW1_PI    Budgetary Ledger BW Extractors
OFDE    RFFMMDD1    FM: Delete Cmmt Items in FM Area
OFDF    RFFMMDD2    Delete Funds Centers in FM Area
OFDG    RFFMMDD3    Delete Funds Centr in Hierarchy Var
OFDH    RFFMDLCU    Funds Management: Delete CO Actuals
OFDM1    RFDLKBLA    Delete Earmarked Funds by Client
OFDM2    RFDLKBLX    Delete Selection of Earmarked Funds
OFDSM    RFFMMDD5    Delete Status Management Entries
OFD1    RFFMMDD1    Cash Bdgt Mgt: Delete Master Data
OFD2    RFFMDL52    Cash Budget Mgt: Delete Act.Data
OFD3    RFFMDL53    Cash Budget Mgt: Delete Plan Data
OFD5    RFFMMDD4    Delete Funds and Application of Fnd
OFD7    RFFMDL90_ISPS    Funds Management: Delete Budget
OFD8    RFFMDL03    Delete Commitment Item From G/L Acc
OFGA    RFFMRP51    CBM: FI Data Transfer in Full
OFGB    RFFMRP99    Funds Mgmt: Gradual FI Data Transfe
OFGC    RFFMRP99    Funds Mgmt: FI Data Transfer in Ful
OFGG    RFFMCP01    Copy Commitment Item To G/L Account
OFG1    RFFMRP50    Cash Bdgt Mgt: Take Over All Docs
OFG2    RFFMRP53    Cash Budget Mgt: Take Over MM Data
OFG3    RFFMRP56    Cash Bdgt Mgt:Take Over Fds Res Dat
OFG4    RFFMRP55    Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5    RFFMRP99    Funds Mgmt: Take Over All Documents
OFG6    RFFMRP99    Funds Mgmt: Take Over MM Data
OFG8    RFFMRP99    Funds Mgmt: Take Over Pymt Tfr Data
OFG9    RFFMRP52    CBM: Gradual FI Data Transfer
OFKA    SAPLFM11    Maintain Carryfwrd Values Tot. Rec.
OFK1    SAPL0FMK    Maintain Criteria Type Cmmt. Item
OFK2    SAPL0FMK    Maintain Criteria Category Group
OFK3    SAPL0FMK    Assign Crit.Cat. to Crit.Cat.Group
OFK4    SAPL0FMK    Maintain Criteria
OFO1    RFVIDOPO    OI List Per Real Estate Objects
OFPK    SAPMFKM0    FM budgetary ledger posting keys
OFPM    KFPR_VIEW_MAINT    Change Message Control
OFP5    SAPMV12A    Condition table: Pack.obj.determin.
OFP6    SAPMV12A    Condition table: Pack.obj.determin.
OFP7    SAPMV12A    Condition table: Pack.obj.determin.
OFRA    SAPMKKB5    Report Selection
OFRB    SAPMKKB5    Report Selection
OFTC    MENUOFTC    Funds Management
OFTD    MENUOFTD    Cash Management Configuration Menu
OF03    SAPMFM00    Transfer Cash Holdings
OF07    SAPMFM00    Cash Budget Mgt Consistency Check
OF09    SAPMFM00    Funds Management Consistency Check
OF12    ROOBP100    FM: Maintain Budget Profile
OF19    SAPMSNUM    Maintain Number Range: FM_BELEG2
OF20    ROOBP100    FM Budget Avail.Control Tolerances
OF21    ROOBP100    FM: Budget Versions
OF22    ROOBP100    Financial Budgeting Versions
OF29    SAPLFMFS    Settings for the Payment Transfer
OF36    SAPLFMFS    User-Dependent Profile Maintenance
OF4C    BPCALC01    Calculate Budget Surcharges
OGS1    RPUBSIU1    Load tax authority codes
OGS2    RPUBSIU2    Load tax authorities
OGS3    RPUBSIU3    Update tax authorities
OGS4    RPUBSIU4    Load tax types
OGS5    RPUBSIU6    Load tax areas
OGS6    RPUBSIU8    Load zip codes
OGS7    RPUSCG00    Generate schema
OGS8    RPUTAXU0    Delete tax table entries
OGS9    RPUANRU0    Generate ADP number ranges
OG00    RPUCUS10    Personnel Administration Customizin
OG01    RPUCUS10    Personnel Administration Customizin
OG02    RPUCUS10    Recruitment Customizing
OG03    RPUCUS10    Generate calendar for cumulation
OG04    RPUCUS20    Customizing: Country-Spec. Features
OG05    RPUCUS30    Customizing: Dyn. Schema Selection
OG07    RPUCUS70    Current settings Time Management
OG30    RPUCUS10    HR:call SM30 subobjects individuall
OG42    RPMYPA42    Customizing Tool for PA42
OHPS    MENUOHPS    Org.Management Configuration
OHX2    RPURMW00    Maintain wage types for remittance
OH00    RPUCUS00    Access Subset View
OH02    RPUCUS50    Call View Cluster with Subset Views
OH04    RPUUMS00    Conversion of third party remittanc
OH11    SAPMPU30    Copy Wage Types
OH12    RPVIEW00    Access View for T512W
OH13    RPVIEW10    HR Customizing: Wage Type Grouping
OH14    RPUCUS14    Access Subset View for Check Table
OH16    RPUCUS16    Call RPUCTF00 with Var. SAP_OH16
OH17    RPUSVBD0    HR Customizing: SI Contrib.Statemen
OH18    RPDABWD0    HR Customizing: Absence Docu.
OH19    RPCCON00    Access Transaction OH20
OH20    SAPMOH20    Maintain Payroll Constants
OH21    RPUCUS21    Supply Parameters for PE51
OH23    RPUCUS23    Enter Parameters for PUFK
OIAC    SAPMSD20    Matchcode notifications
OIBC    RIOFSE00    List Task Lists (M.-Lev.) Eqpmt Dat
OIBD    RIOFSE00    List Task Lists (M.-Level) Loc. Dat
OIBS    SAPMBSVA    Maintain Status Profiles
OIBY    RIOCUS00    List Display of Goods Movements
OIB1    ROOBP100    Maintain inv.program budget profile
OIB3    ROOBP100    Budget profile: proj.->invst.prg.ty
OIB4    ROOBP100    Budg. profile order -> inv.prog.typ
OIB5    RACSTABL    Depreciation areas/value transfer
OIB9    RIOFSE00    TL list – production resource/tool
OICY    RIOT399J    Application ID for PM
OIDA    RIPRJUMP    PM Shop Papers for Notifications
OIDB    RIPRJUMP    PM Shop Papers by Notification Type
OIDC    RIPRJUMP    PM Notifs – User-SpecifPrintControl
OIDD    RIPRJUMP    PM Print Diversion for NotifPapers
OIDE    RIPRJUMP    PM NotifPrintDivers. by FldContent
OIDF    RIPRJUMP    PM Shop Papers for Orders
OIDG    RIPRJUMP    PM Shop Papers by Order Type
OIDH    RIPRJUMP    PM Orders – User-SpecifPrintControl
OIDI    RIPRJUMP    PM Shop Paper Print Diversion
OIDJ    RIPRJUMP    PM OrdPrintDivers. by FldContent
OIDP    RIPRJUMP    PD Order – Define Shop Papers
OIDQ    RIPRJUMP    PD Shop Papers by Order Type
OIDR    RIPRJUMP    PD Order – User Specif. Print Contr
OIDS    RIPRJUMP    PD Print Diversion f. Shop Papers
OIDT    RIPRJUMP    PD Order Print Diversion by FldCont
OIDV    RIACCESS    Download SAP Tables into MS Access
OIDW    RIACCCAT    Download catalog profile
OIEM    SAPMSD20    Matchcode for Equipment
OIEN    SAPMSNUM    Equipment Number Ranges
OIFL    RIOCUS01    Vehicle List
OIF1    RAIPAR00    Partner schema for app. request
OIF2    ROOBP100    Maint. of plan profile f. app.req.
OIF3    ROOBP100    Maint.- plan profile app.r. cash fl
OIGN    RIOCUS00    List Editing of Permits
OIKS    SAPMIKSC    Maintenance of Cost Estimate Versio
OIK1    RKP_ACPOS_MAINT    Maintenance of PM value categories
OIK2    RKP_ACPOS_MAINT    Maint. of PM value cat. assignments
OILG    SAPMSD20    Standard Task List Matchcode
OIL0    SAPMSNUM    Number Ranges: FunctLoc.Task Lists
OIL4    SAPMSNUM    Task List Number Ranges
OIL5    SAPMSNUM    Equipment number ranges
OIL6    RIOCA41I    Operation Default Value Profiles
OIL8    SAPLC0VL    Standard Text
OIMF    SAPMIO10    Service Window
OIMN    RICUTQSCR    Customizing setting table TQSCR
OIM3    RIOTQ80A    Order Type by NotifType
OIOE    RIO399XS    Operation No. – AutoIncrement
OIOF    RIO399XK    Costing Parameters
OION    SAPMSNUM    Order number ranges
OIOR    RIOTCORU    Order Completion Confirmation
OIPG    SAPLIPCL    Maintenance of Permit Group
OIPM    SAPMSD20    Matchcode for Functional Locations
OIP1    ROOBP100    Maintain inv.prog. planning profile
OIRA    RIOFSE00    Field selectn serial no. RefurbOrde
OIRB    RIOCUS00    PM Object Contracts
OIRC    RIOFSE00    Multi-Level EquipList – Permit
OIRE    RIOFSE00    Field Sel. Serial No. Product. Orde
OIRE0    RIOFSE00    Field Sel. Serial No. Handling Unit
OIRE1    RIOFSE00    Field Selection Serial No. Inventor
OIRF    RIOCUS00    Measuring Point List
OIRG    RIOFSE00    Multi-Level Order List – Permit
OIRH    RIOFSE00    Order List (M.-Lev.) – Iss. Permits
OIRI    RIOFSE00    Location List (Multi-Level) – Permi
OIRL    RIOCUS00    Measurement Document List
OIRM    RIOFSE00    FieldSelect. Ser.No. Goods Movement
OIRN    RIOFSE00    FieldSelect. Ser.No. Delivery
OIRO    RIOFSE00    FieldSelect. Ser.No. Inspection Lot
OIRP    RIOFSE00    FieldSelect. Ser.No. Sales Order
OIRQ    RIOFSE00    FieldSelect. Ser.No. PM Order
OIRR    RIOFSE00    Field Sel. Serial No PM Notificatio
OIRS    RIOFSE00    Multi-level Order List: Sub-Orders
OIRT    RIOFSE00    List Task Lists (M.-Level) – Header
OIRU    RIOFSE00    List Task Lists (M.-Lev) – Operatio
OIRV    RIOFSE00    List Task Lists (M.-Lev.) – Sub-Opt
OIRW    RIOFSE00    List Task Lists (M.-Lev.) – Relship
OIRX    RIOFSE00    List Task Lists (M.-Lv) – Component
OIRZ    RIOFSE00    List Task Lists (M.-Lv) – Maint.Pkg
OIR0    RIOFSE00    Task lists (multi-lvl)- Test eqpmt
OIR1    RIOFSE00    FieldSel. PartnType Customer
OIR2    RIOFSE00    FieldSel. PartnType Vendor
OIR3    RIOFSE00    FieldSel. PartnType Personnel No.
OIR4    RIOFSE00    FieldSel. PartnType Contact Person
OIR5    RIOFSE00    FieldSel. PartnType OrganiznUnit
OIR6    RIOFSE00    FieldSel. PartnType Position
OIR7    RIOFSE00    FieldSel. PartnType User
OIR8    RIOFSE00    Field Selection for General Address
OISK    MENUOISK    Funds Management
OISN    SAPMSNUM    Number range maintenance: IRESTO
OIS0    MENUOIS0    Funds Management
OIS3    RIOFSE00    Task Lists (Multi-lvl)- ServPackage
OIS4    RIOFSE00    Task List (Mul.lev.) – ObjectDepend
OITM1    RAMODWRD    User name for user field 1
OITM10    RAMODWRD    User name for user field 10
OITM11    RAMODWRD    User name for user field 11
OITM12    RAMODWRD    User name for user field 12
OITM13    RAMODWRD    User name for user field 12
OITM14    RAMODWRD    User name for user field 12
OITM2    RAMODWRD    User name for user field 2
OITM3    RAMODWRD    User name for user field 3
OITM4    RAMODWRD    User name for user field 4
OITM5    RAMODWRD    User name for user field 5
OITM6    RAMODWRD    User name for user field 6
OITM7    RAMODWRD    User name for user field 7
OITM8    RAMODWRD    User name for user field 8
OITM9    RAMODWRD    User name for user field 9
OITN    RAIMAWFC    Assign workflow tasks
OITO    RAVC0ALA    Master Data Tab
OIT4    SAPMSNUM    Number range maint: IM_POSNR
OIT6    SAPMKKB5    Inv. Programs Report Selection
OIT7    SAPMKKB5    Approp. Request Report Selection
OIUB    RIOCUS00    Field Sel. Equipment Usage List
OIUC    RIOCUS00    Equipment List – CS
OIUF    RIOCUS00    Functional Location List – CS
OIUG    RIOFSE00    Service Order List
OIUI    RIOCUS00    Order List – CS
OIUK    RIOFSE00    Order list (multi-lev.) – goods mvm
OIUL    RIOFSE00    Order list (multi-lev.)-relationshi
OIUN    RIOFSE00    Order list (multi-lev.) costs/rev.
OIUO    RIOFSE00    Func.loc.list (multi-lev)-meas.poin
OIUOR    RIOFSE00    R.P. List (Multilev.)- Ref. Meas.Pt
OIUP    RIOFSE00    Func.loc.list (multi-lev)-meas.doc.
OIUQ    RIOFSE00    Equi.list(multi-lev)-measuring poin
OIUR    RIOFSE00    Equi.list(multi-lev)-measuring doc.
OIVC    RCNCC020    Check Report for Value Categories
OIVN    RIOT399J    Maintenance Plan No. Ranges
OIWD    RIOCUS00    Object Networks – Objects (FL)
OIWE    RIOFSE00    Equipment Structure Display
OIWI    RIOCUS00    PM Notification List
OIWK    RIOCUS00    CS Notification List
OIWL    RIOCUS00    PM order list
OIWM    RIOFSE00    Component Structural Display
OIWO    RIOCUS00    List of PM task lists
OIWP    RIOFSE00    Functional Location Structure
OIWQ    RIOFSE00    Installed Base Structural Display
OIWR    RIOFSE00    Reference Location Structure
OIWU    RIOCUS00    PM Operation List
OIWUN    RI_ORDER_OPERAT    Order- and Operation List
OIWW    RIOCUS00    Maintenance plan list
OIWY    RIOCUS00    Maintenance item list
OIW0    RIOFSE00    Detail Info (MaintPlan)
OIW1    RIOCUS00    Activities list display
OIW3    RIOCUS00    List of Order Confirmations
OIW5    RIOCUS00    Maintenance dates list display
OIW6    RIOCUS00    FunctLocation list – PM
OIW7    RIOCUS00    Reference location list
OIW8    RIOCUS00    Material List
OIXA    RIOFSE00    Multi-Lev.FunctLocList – Document
OIXAR    RIOFSE00    R.P. List (Multilevel) – Document
OIXB    RIOFSE00    Multi-Lev.FunctLocList – Object Lin
OIXC    RIOFSE00    Multi-Lev.EquipList – Equipment
OIXD    RIOFSE00    Multi-Lev.EquipList – EquipUsage
OIXE    RIOFSE00    Multi-Level EqList – FunctLocation
OIXF    RIOFSE00    Multi-Lev.EquipList – Partners
OIXG    RIOFSE00    Multi-Lev.EquipList – Notification
OIXH    RIOFSE00    Multi-Lev.EquipList – Order
OIXI    RIOFSE00    Multi-Lev.EquipList – Class
OIXJ    RIOFSE00    Multi-level EqList – Characteristic
OIXK    RIOFSE00    Multi-level EqList – Document
OIXL    RIOFSE00    Multi-level EqList – Object Link
OIXM    RIOFSE00    Multi-Level NotifList – Notificatio
OIXN    RIOFSE00    Notif. List (M.-Lev.) – Funct. Loc.
OIXO    RIOFSE00    Notif. List (Multi-Lev.) – Equipmen
OIXP    RIOFSE00    Multi-Level NotifList – Partners
OIXQ    RIOFSE00    Notif. List (Multi-Level) – Item
OIXR    RIOFSE00    Multi-Level NotifList – Activity
OIXS    RIOFSE00    Multi-Level NotifList – Class
OIXT    RIOFSE00    Notif. List (Multi-Lev.) – Charact.
OIXU    RIOFSE00    Notif. List (Multi-Level) – Task
OIXV    RIOFSE00    Multi-Level NotifList – Order
OIXW    RIOFSE00    Multi-Level Order List – Order
OIXX    RIOFSE00    Multi-Level Order List – FunctLoc.
OIXY    RIOFSE00    Multi-Level Order List – Equipment
OIXZ    RIOFSE00    Multi-Level Order List – Notif.
OIX2    RIOFSE00    Multi-Lev.FunctLocList – FunctLoc.
OIX2R    RIOFSE00    R.P. List (Multilevel) – Ref. Locat
OIX3    RIOFSE00    Multi-Lev.FunctLocList – EquipUsage
OIX4    RIOFSE00    Multi-Lev.FunctLocList – Equipment
OIX5    RIOFSE00    Multi-Lev.FunctLocList – Partners
OIX6    RIOFSE00    Multi-Lev.FunctLocList – Notifictn
OIX7    RIOFSE00    Multi-Lev.FunctLocList – Order
OIX8    RIOFSE00    Multi-Lev.FunctLocList – Class
OIX8R    RIOFSE00    R.P. List (Multilevel): Class
OIX9    RIOFSE00    Multi-Lev.FunctLocList – Chrctrstic
OIX9R    RIOFSE00    R.P. List (Multilev)- Characteristi
OIYC    RIOCUS00    Equipment list
OIYG    RIOCUS00    Confirmations list for PM operation
OIYH    RIOCUS00    Serial number list
OIYJ    RIOCUS00    Object Links – Objects (EQ)
OIYL    RIOFSE00    Detail Info (Order Operation)
OIYM    RIOFSE00    Details (Order Header)
OIYP    RIOFSE00    Multi-Level Order List – Partners
OIYQ    RIOFSE00    Multi-Level Order List – Operation
OIYR    RIOFSE00    Multi-Level Order List – Component
OIYS    RIOFSE00    Multi-Level Order List – CompConf.
OIYT    RIOFSE00    Multi-Level Order List – PRTs
OIYV    RIOFSE00    Notifictn list (multi-level) – caus
OIYW    RIOCUS00    List of Tasks
OIYZ    RIOCUS00    Notification Item List
OIY9    RIOCUS00    Scheduling Overview
OIZH    SAPMOMS0    Factory Calendar
OIZO    SAPMC68K    Capacity Default Values
OIZU    ROOP0011    Work Centers Screen Sequence
OIZ6    SAPLC0VL    Standard Text
OIZ7    SAPMSD20    Work Center Matchcode
OJIN1    SAPMV12A    Maintain Cond. Table: Sum. JIT Call
OKBA    RGUREC10    Transfer FI Documents to CO
OKBB    RGUREC30    Transfer MM Documents to CO
OKBC    RKEPCU40    Transfer SD Documents to CO
OKBF    RKCOBTR7    Import Planning Layouts
OKBG    RKANBU02    Post Down Payments
OKB1    SAPMKC01    Transfer G/L Acct: Display Defaults
OKB2    SAPMKC01    Transfer G/L Acct: Maintain Default
OKB3    RKBIKA00    Batch Input for Cost Elements
OKB6    RKKBBGEN    Generate Cost Center Acctg. Reports
OKCC    RKCDSM_1    Maintain Sender Structures
OKCDS    RKCSLICE    SAP-EIS: Data Slice Statistics
OKCE    RKCREPCU    SAP-EIS: Set up data collection rep
OKCG    SAPLKCD0    CO-BPC Maintain Transfer Rules
OKCI    RKC_CALL_VIEW_T    Display Characteristic Values
OKCJ    RKC_CALL_VIEW_T    Change Characteristic Values
OKCK    RKCCOMD0    Generate Master Data Maint. Modules
OKCM    MENUOKCM
OKCP    RKCREOFC    Reorganize EIS field catalog
OKCSL    SAPMKCSL    Process Data Slices
OKCX    RKALLEWS    Change “All Currencies” Indicator
OKCY    SAPMSNUM    Number range record no. in EIS/BP
OKC3    RKSCUS01    Delete transaction data
OKC4    RKSCUS02    Delete Cost Centers
OKC5    RKSCUS03    Delete cost elements
OKC6    RKSCUS04    Delete Activity Types
OKD1    RKKBJBEX    Export CO-CCA Reports
OKD3    RKKBJBIN    Import CO-CCA Reports
OKD6    RKKBJBIN    Import Individual Reports
OKEA    SAPMKC05    Maintain Cost Center Matchcode IDs
OKEB    SAPMKC05    Display Cost Center Matchcode IDs
OKEC    SAPMKC05    Maintain Cost Element Matchcode IDs
OKED    SAPMKC05    Display Cost Element Matchcode IDs
OKEE    SAPMKC05    Maintain Activity Type Matchcode ID
OKEF    SAPMKC05    Display Activity Type Matchcode IDs
OKEG    RKSCUS05    Change Time-Based Fields/Cost Ctrs
OKEH    RKSCUS05    Display Time-Based Fields/Cost Ctrs
OKEI    RKSCUS05    Maintain Time-Based Fields/Act.Type
OKEJ    RKSCUS05    Display Time-Based Fields/Act.Types
OKEK    RKSCUS05    Maintain Time-Based Fields/CElems
OKEL    RKSCUS05    Display Time-Based Fields/CElems
OKEM    RKSARLDB    Display logical databank SAK
OKEN    RKSTDHIE    Display Standard Hierarchy
OKENN    KEO_START_NF_ST    Display Standard Hierarchy
OKENNX    KEO_START_NF_ST    Display stand.hierarchy: UO active
OKEO    RKSTDHIE    Change Standard Hierarchy
OKEON    KEO_START_NF_ST    Change Standard Hierarchy
OKEONX    KEO_START_NF_ST    Change standard hierarchy: UO activ
OKEP    SAPL0KO2    Down Payment: Maintain Default CEle
OKER    SAPMKOMP    Define Component/Switching Structur
OKET    SAPLKSPJ    Maintain Price Calculation Settings
OKET1    SAPLKNMJ    Maintain settings: plan reconciliat
OKET2    SAPLKNMJ    Maintain settings: target=actl IAA
OKEW    SAPLKSL7    Splitting: Assignment KOSTL -> SCNA
OKEX    RKCUTR01    Transport Planning Layouts
OKEY    RKSCUS05    Display Time-Dependent Field/Proces
OKEZ    RKSCUS05    Change Time-Dependent Field/Process
OKE1    RKSARLDB    Display logical databank CRK
OKE10    SAPMKC02    Transport Organization Customizing
OKE2    RKSARLDB    Display logical databank CEK
OKE3    RKSARLDB    Display logical databank CIK
OKE4    RKSARLDB    Display logical databank CPK
OKE5    SAPMKC02    Transport Organization Customizing
OKE6    SAPMKC02    Transport Mater Data Settings
OKE7    SAPMKC02    Transport Planning Settings
OKE8    SAPMKC02    Transport Actual Posting Settings
OKE9    SAPMKC02    Transport Tool Settings
OKF1    ROOBP100    Change Budget Planning Profile
OKGA    RKKTKKAR    Update for WIP Calculation
OKG2    RKKTKKAP    Results Analysis Versions
OKG4    RKKTKKAR    Update for Results Analysis
OKG6    SAPMSNUM    No. Ranges Results Analysis CO Doc.
OKG9    RKKTKKAP    Results Analysis Versions for WIP
OKI0    SAPL0EBB    Determine activity number: entry
OKKA    SAPMSVMA    Maintain Controlling Area
OKKB    RKKBSELC    Selection Screen Maintenance
OKKK    RKKKOKKK    Maintain Costing Tables
OKKP    SAPMSVMA    Maintain Controlling Area
OKKS    SAPLRKSR    Set Controlling Area
OKLB    SAPMKKB5    Maintain ABC Report Tree
OKLF    SAPMKKB5    Report Tree: Cost Objects
OKLH    SAPMKKB5    Report Tree: Engineer-to-Order
OKLI    SAPMKKB5    Report Tree: Process Manufacturing
OKLS    SAPMKKB5    Maintain CCA Report Tree
OKL1    SAPMKKB5    Report Tree for CO-OPA
OKL2    SAPMKKB5    Report Tree: Order-Related Prod.
OKL3    SAPMKKB5    Report Tree: Sales-Order-Rel. Prod.
OKL4    SAPMKKB5    Report Tree: Repetitive Mfg
OKL5    SAPMKKB5    Report Tree: Unit Costing
OKL8    SAPMKKB5    Report Tree: Product Costing
OKMI    RKMODIMP    Import models Cost Center Accountin
OKM0    RKIMG001    Display IMG Structure
OKM1    RKIMG001    IMG Controlling: General
OKM2    RKIMG001    IMG Controlling: General
OKOA    SAPMKOAU    Init. Screen-Customizing Settlement
OKOB    ROOBP100    CO Orders: Budgeting profiles
OKOD    BPFDPINI    Convert Avlability Cntrl Tol.Limits
OKOI    SAPL0KKD    Maintain Capitalization Percentages
OKOJ    SAPLKK0C    Results Analysis Key for Cap.Value
OKOL    RKOLISTV    Int.Orders: Maintain Screen Variant
OKOR    RKOTCODE    Selection Rules for Internal Orders
OKOS    ROOBP100    Struct.Planning Profiles – CO Order
OKOU    RKOTCODE    Substitution Rules – Internal Order
OKOV    RKOTCODE    Select. Variants for Internal Order
OKO1    SAPMKC05    Maintain Order Matchcode IDs
OKO2    SAPMKC05    Display Order Matchcode IDs
OKO5    RKODEL01    Delete CO Orders
OKO6    SAPLKOAS    Maintain Allocation Structure
OKP1    SAPMKCSP    Maintain Period Lock
OKP2    SAPMKCSP    Display Period Lock
OKQ0    RKKRXGEN    Classification Data (Summarization)
OKQ2    RKKRCLZM    Define Reference Characteristics
OKQ5    RKKROGEN    Maintain Hierarchy Struct. (General
OKRH    RKKBKKB1    Table Maintenance for Report List
OKRI    RKKBKKB2    Table Maintenance for Report Layout
OKRZ    RKKRTGEN    Hierarchy ID for Process Mfg
OKSA    RKKBBGEN    Generate Reports for Internal Order
OKSB    RKKBJBIN    Import Reports for Repetitive Mfg
OKSC    RKKBJBEX    Export Reports for Make-to-Order
OKSD    RKKBJBIN    Import Reports for Make-to-Order
OKSE    RKKBJBEX    Export Reports for Process Mfg
OKSF    RKKBJBIN    Import Reports for Process Mfg
OKSH    RKKBJBEX    Export Reports for Unit Costing
OKSI    RKKBJBIN    Import Reports for Unit Costing
OKSJ    RKKBJBEX    Export Reports for Product Costing
OKSK    SAPMKKB3    Maintain Cost Element Group: Orders
OKSL    RKKBJBIN    Import Reports for Product Costing
OKSM    RKKBJBEX    Export Reports for Run Schedules
OKSN    RKKBJBIM    Import Reports for Run Schedules
OKSO    RKKBJBEX    Export Reports for Sales Orders
OKSP    RKKBJBIN    Import Reports for Production Ctrl
OKSQ    RKKBJBEX    Export Reports for Projects
OKSR    RKKBJBIN    Import Reports for Projects
OKSS    RKKBBGEN    Generate Reports for Run Schedules
OKSU    SAPMKKB3    Maintain Cost Element Group
OKSV    SAPMKKB3    Maintain Cost Component Structure
OKS0    RKKBBGEN    Generate Reports for Sales Orders
OKS1    RKKBBG00    Generate Reports for Int.Ord.: Batc
OKS2    RKKBBGEN    Generate Reports for Repetitive Mfg
OKS3    RKKBBGEN    Generate Reports for Make-to-Order
OKS4    RKKBBGEN    Generate Reports for Process Mfg
OKS5    RKKBBGEN    Generate Reports for Unit Costing
OKS6    RKKBBG00    Generate Reports for Cost Ctr: Batc
OKS7    RKKBBGEN    Generate Reports for Projects
OKS8    RKKBBGEN    Generate Reports for Product Costin
OKS9    RKKBBGEN    Generate Reports for Run Schedules
OKTA    RKKBJBIN    General Cost Object Reports
OKTD    RKKBBGEN    Generate Reports for Process Mfg
OKTE    RKKBJBIN    Import Reports for Process Mfg
OKTG    RKCCOTX0    Generate text module
OKTJ    RKKBBGEN    Generate Rpts for Orders; Eng-to-Or
OKTK    RKKBJBIN    Import Reports for Orders;Eng-to-Or
OKTO    RKKTKKR0    Call Summariz. Hierarchy for Orders
OKTP    RKKTKKR0    Call Summar. Hierarchy for Projects
OKT0    RKKBJBIN    EC-PCA: Import Reports
OKT4    RGRLNG00    Define Report Writer Languages
OKT9    RKKBBGEN    Generate General Cost Object Report
OKUE    RKCSTATS    Database statistics
OKUH    RKCREODM    Reorganization of data transfer
OKUI    RKCDLST0    Display data structure
OKUK    RKCDBCH2    Consistency test SAP-EIS
OKUM    RKCDAMAP    Aspect summarization
OKUP    RKCCOASP    Copy aspect from another client
OKUQ    RKCDLASP    Deactivate aspect in this client
OKUU    RKCREOG1    Reorganize forms
OKUW    RKCCOPR1    Generate aspect summarization
OKUY    RKCPROT0    Display aspect (with environment)
OKUZ    RKCCOPR3    Define aspect archiving
OKU0    SAPMS38M    Maintain variants RKCSUB00
OKU4    RKCTRTX1    Translation tool
OKVF    RKKTKV05    Change Variance Vrnts for Cost Ctr
OKVG    RKKTKV05    Variance Variants for Orders
OKVH    RKKTKV05    Variance Variants for Cost Objects
OKVK    RKKVOKKV    Maintain Variance Tables
OKVO    RKKRKKR0    Call Summariz. Hierarchy for Orders
OKVZ    SAPMKKS1    Change Variance Key in Mat. Master
OKV0    RKKTKV01    Variance Keys for Cost Centers
OKV1    RKKTKV01    Variance Keys for Orders
OKV2    RKKTKV01    Variance Keys for Cost Objects
OKV5    RKKTKV09    Maintain Tgt Cost Vers for Cost Ctr
OKV6    RKKTKV09    Target Cost Versions for Orders
OKV7    RKKTKV09    Target Cost Versions for Cost Objs
OKWC    RKKBBGEN    Generate ABC Reports
OKWT    RKABCT01    Transport Planning Layouts
OKXB    SAPMKCTR    Transport Tool
OKXC    RKCREOMV    Reorg.view maintenance (master data
OKXE    RKCCOTB0    Enter aspect in control tables
OKXF    RKCDLTB0    Delete aspect from control tables
OKXG    SAPMKCTR    Import tool
OKXR    SAPMKKB5    Report Tree
OKXU    RKCMDFU0    Function modules for doc.connection
OKX0    RKCDSM_H    Maint.sender str.for mast.data hier
OKX1    SAPLKCD0    Maintain Transfer Rules
OKX3    RKCTRTX1    Where-used list
OKX4    RKCDSM_2    Maintain Sender Str. for Master Dat
OKX5    RKCDSM_3    Sender Structure Comments
OKX6    RKCDSM_6    Sender structures
OKX7    RKCDSM_7    sender str. comments on trans. data
OKX8    RKC_CALL_VIEW_T    Display Hierarchy Directory
OKX9    RKC_CALL_VIEW_T    Maintain Hierarchy Directory
OK01    SAPMSVMA    Controlling Area: Components/StKFs
OK02    SAPMBSVA    Maintain Status Profiles
OK03    SAPMBSVA    Display Status Profiles
OK11    SAPMSNUM    Number Ranges for Cost Plg/Budgetin
OK12    RKBUDSDO    Reset “Budgeted” Status
OK13    SAPMSNUM    Maintain Reconcil. Ledger Nr. Range
OK15    RKSCUS09    Maintain authorization group versio
OK16    RKSCUS09    Planner Profiles: Maint. Auth.Group
OK17    SAPLKALO    Reconciliation Ledger: Acct Determ.
OK18    RKSCUS09    Maintain Authorization Groups
OK60    SAPMSNUM    Maintain Number Range: IRW_PFLEGE
OK91    SAPMSNUM    Maintain Number Range: BP_BPDK
OLE    RSOLETT1    OLE demo transaction
OLIA    MENUOLIA    C Maintenance Processing
OLIABW    RMCENEUB    Setup: BW agency business
OLID    RMCVNEUC    SIS: Stat. Setup – Sales Activities
OLIE    RMCVNEUT    Statistical Setup – TIS: Shipments
OLIF    RMCFNEUD    SFIS: Setup-Repetitive Manufacturin
OLIFBW    RMCFNEUD    Reorg. Rep. Manuf. Extr. Structs
OLIG    RWB2BNEUA    Reconstruct: Global Trade BW
OLIGBW    RWB2BNEUA    Reconstruct GT: External TC
OLIH    RMCBMRP2    MRP Data Procurement for BW
OLIIBW    RMCINEBW    Reorg. of PM Info System for BW
OLIM    RMCBS198    Periodic stock qty – Plant
OLIP    MENUOLIP    C Plant Maintenance Planning
OLIQ    RMCQNEUA    Reorganization of QM info system
OLIQBW    RMCQNEBW    QM Infosystem Reorganization for BW
OLISBW    RMCSNEBW    Reorg. of CS Info System for BW
OLIX    RMCSISCP    Stat. Setup: Copy/Delete Versions
OLIZ    RMCBNERP    INVCO Setup: Invoice Verification
OLIZBW    RMCBNERP    INVCO Setup: Invoice Verification
OLI0    MENUOLI0    C Plant Maintenance Master Data
OLI1    RMCBNEUA    INVCO Stat. Setup: Material Movemts
OLI1BW    RMCBNEUA    INVCO Stat. Setup: Material Movemts
OLI2    RMCBNEUB    INVCO Stat. Setup: Stocks
OLI2BW    RMCBNEUB    INVCO Stat. Setup: Stor. Loc. Stock
OLI3    RMCENEUA    PURCHIS Statistical Setup
OLI3BW    RMCENEUA    Reorg.PURCHIS BW Extract Structures
OLI4    RMCFNEUA    SFIS Statistical Setup
OLI4BW    RMCFNEUA    Reorg. PPIS Extract Structures
OLI5    RIPMCO00    PMIS Statistical Setup
OLI6    RMCBS197    Periodic stock qty – Storage locatn
OLI7    RMCVNEUA    SIS Statistical Setup: Orders
OLI7BW    RMCVNEUA    Reorg. of VIS Extr. Struct.: Order
OLI8    RMCVNEUL    Set Up SIS for Deliveries
OLI8BW    RMCVNEUL    Reorg. VIS Extr. Str.: Delivery
OLI9    RMCVNEUF    SIS Statistical Setup: Billing Docs
OLI9BW    RMCVNEUF    Reorg. VIS Extr. Str.: Invoices
OLMB    RMIMGDIRECTOLMB    IMG Inventory Management
OLME    RMIMGDIRECTOLME    IMG View: Purchasing
OLML    RLDOLML1    IMG structure Warehouse Management
OLMR    RMIMGDIRECTOLMR    IMG Invoice Verification
OLMS    MENUOLMS    C RM-MAT Master Data Menu
OLMW    RMIMGDIRECTOLMW    IMG Valuation/Acct Assgt
OLPA    MENUOLPA    SOP Configuration
OLPM    RIPMS001    Set Up: Plant Maintenance IS
OLQB    MENUOLQB    QM Customizing in Procurement
OLS1    MENUOLS1    Customizing for Rebates
OLVD    MENUOLVD    C SD     Shipping Menu
OLVF    MENUOLVF    C SD     Billing Menu
OLVS    MENUOLVS    C SD     Menu for Master Data
OL01    RLMIGR01    Display / change LDK34 (bins)
OL02    RLMIGR02    Display / change RLPLA (bins)
OL03    RLMIGR03    Display / change LDK33 (stock)
OL04    RLMIGR04    Display / change RLBES (stock)
OL05    RLMIGR05    Display / change LDK30 (mat.whse)
OL06    RLMIGR06    Display / change LDK31 (mat.type)
OL07    RLMG0000    Data transfer stor.bins LDK34->RLPL
OL08    RLPLAT00    Data transfer stor.bins RLPLA->B.I.
OL09    RLMG0001    Data transfer stor.bins LDK34->LAGP
OL10    RLMGT000    Test storage bin data transfer
OL11    RLMG0010    Data transfer stock LDK33->RLBES
OL12    RLBEST00    Data transfer stock RLBES-> B.I.
OL13    RLMG0011    Data tranfer stock LDK33->LQUA
OL14    RLMGT010    Test stock data transfer
OL15    RLMG0050    Data transfer material whse no.view
OL16    RLMGT050    Test mat.master data transfer (MLGN
OL17    RLMG0060    Data transfer material storage type
OL18    RLMGT060    Test mat.master data transfer (MLGT
OL19    RLALEACU    Generate Distribution Model
OL20    RLWMSCH1    Consistency Check (Centr.Processing
OL21    RLWMSCH2    Consistency Check (Decentr.Process.
OL22    RLCHECKL    Check LE /HU Number Assignment
OMA1    SAPMV12A    Create Cond. Table: Batches in MM
OMA2    SAPMV12A    Change Cond.Table: Batches in MM
OMA3    SAPMV12A    Display Cond. Table: Batches in MM
OMA6    SAPMV12A    Condition Table: Listing/Exclusion
OMA7    SAPMV12A    Condition Table: Add Index
OMA8    SAPMV12A    Condition table: Change Index
OMBA    SAPMOMB0    Number Assgmt. for Accounting Docs.
OMBC    SAPMOMB0    Set Missing Parts Check
OMBF    ROOLMB00    Control BTCI Sessions for Goods Mvm
OMBG    SAPMOMB0    Set Stock Balance Display
OMBM    ROOLMB00    Control BTCI Sessions for Reserv.
OMBN    SAPMOMB0    Defaults for Reservation
OMBR    SAPMOMB0    General Print Settings
OMBS    SAPMOMB0    Reasons for Movements
OMBV    ROOLMB00    Control BTCI Sessions for Phys. Inv
OMBW    ROOLMB00    Set Screen Layout for Goods Movemen
OMBX    SAPMOMBA    Stock Balance Display
OMBZ    ROOLMB00    Rev. GR Despite Invoice
OMB0    ROOLMB00    List of document types
OMB1    SAPMOMB0    Dynamic Availability Check
OMB2    SAPMOMB0    Create SLoc. Automatically (GI)
OMB3    SAPMOMB0    Create SLoc. Automatically (GR)
OMB4    ROOLMB00    Maintain Print Indicator (GI)
OMB5    ROOLMB00    Maintain Print Indicator (GR)
OMB6    ROOLMB00    Change Manual Account Assgt.
OMB7    ROOLMB00    Test Data: Init.Entry of Stock Balc
OMB8    ROOLMB00    Test Data: Reservations Transfer
OMCC    SAPMOMB0    Generate Phys.Inv.Doc.for Goods Mvm
OMCE    SAPMOMBE    Define Batch Level
OMCF    SAPMOMB0    Print Label
OMCG    ROOLMB00    Search Procedures: Batch Determ. MM
OMCH    ROOLMB00    Set Manual Account Assignment (GR)
OMCJ    ROOLMB00    Screen Layout: Goods Receipt
OMCM    SAPMOMB0    Dynamic Availability Check: GR
OMCN    ROOLMB00    Control BTCI Sessions for Phys. Inv
OMCP    SAPMOMB0    Dynamic Availability Check: GI
OMCQ    ROOLMB00    Settings for System Messages
OMCS    SAPMOMBE    Activate Batch Status Management
OMCT    SAPMOMBE    Batch Definition
OMCZ    SAPMOMBE    Activate batch number allocation
OMC0    ROOLMB00    Tolerance Limits for Goods Receipt
OMC1    SAPMOMB0    Goods Receipt/Issue Slip Number
OMC2    SAPMOMB0    Number Assignment for Reservations
OMC4    RM07II34    BTCI Data Transfer: Inventory Count
OMC6    ROOLMB00    Test Data Transfer: Phys. Inventory
OMC7    RM07II38    BTCI Data Transfer: Inv.Count + Dif
OMC8    RM07II39    BTCI Data Tranfer: Inv. Doc./Count
OMC9    RM07II40    BTCI Data Tfr.: Inv.Doc./Count/Diff
OMDK    ROOLMD02    C RM-MAT MD Error Allocation
OMDN    SAPMSNUM    C MM-MRP No.RangeInterval – PurReq.
OMDO    RMMDBTCH    Create Planning File
OMDP    RMMDBTCH    Check Consistency for Planning File
OMDT    SAPMOPPQ    C MM-MRP External Procurement
OMDU    SAPMOMD7    C MD Activate MRP
OMDV    SAPMOMD4    C MD Convert Planning Run
OMDW    SAPMOMD5    C MD Rescheduling
OMDX    SAPMOMD6    C MD Planning Horizon
OMDY    SAPMOMD8    C MD Planning Run Abend
OMD5    ROOLMD01    C MM MRP Element Description T457
OMEE    ROOLME00    C MM-PUR Reorganization RFQ
OMEN    ROOLME00    C MM-PUR Reorg. Sched. Agrmnt Time
OMESCJ    SAPMOMEW    Activate chargeable info records
OMEV    SAPMOMEV    Determine Consgt. Valuation Prices
OMEX    ROOLME00    C MM-PUR Reorganization: Requisitio
OMEY    ROOLME00    C MM-PUR Reorganization PO
OMEZ    ROOLME00    C MM-PUR Reorg. Contract Time
OMFJ    RDDSRCG0    C MM-PUR Rec. Layout for Batch Inpu
OMFL    RM06IBI0    C MM-PUR Transfer of Info Rec. Data
OMFT    D    Message Determination Requirements
OMGA    RMMEKRTE    C MM-PUR Texts: Creditor (Central)
OMGB    RMMEKRTE    C MM-PUR Texts: Creditor (Purch.)
OMGEN    OM_GEN    Generate Organizational Units
OMGENP    OM_GEN    Generate Organizational Units
OMGQCK    RM06BCUS    Release Procedure Checks
OMGSCK    RM06BCUS    Release Procedure Checks
OMHA    SAPMV12A    Cr. Vol. Rebate Cond. Table (Purch.
OMHB    SAPMV12A    Change Volume Rebate Table: Purch.
OMHC    SAPMV12A    Cond. Table: Display Rebate (Purch.
OMHK    RM06BBI0    Batch Input; Purchase Requisitions
OMHL    ROOLMS00    C MM-PUR Matchcode Info Record
OMHM    ROOLMS00    C MM-PUR Matchcode Requisition
OMHN    ROOLMS00    C MM-PUR Matchcode Purch. Document
OMHO    ROOLMS00    C MM-PUR Matchcode Source List
OMHS    RM06IBIS    Display Info Record Transfer File
OMHT    RM06BBIS    Display Requisition Transfer File
OMHU    RM06IBIE    Example File: Batch Input Info Rec.
OMHV    RM06BBIE    Example File; Batch Input Requisn.
OMID    SAPMSNUM    Maintain Number Range: Indep.Reqmts
OMIW    SAPMOPPS    BOM Explosion
OMI2    SAPMOMD1    C MM-MRP Number Ranges: Mat. plg.
OMI3    SAPMOMD2    C MM-MRP No. Ranges for Pld Ords
OMI4    SAPMOMD3    C MD Lot Sizes
OMI8    SAPMM61C    Plant Parameters
OMJA    ROOLMB00    Set Screen Layout for Goods Movemen
OMJC    SAPMOMB0    Generate Phys.Inv.Doc.for Goods Mvm
OMJD    SAPMOMB0    Set Missing Parts Check
OMJE    SAPMOMB0    Exp.Date at Plant Level and Mvmt Lv
OMJH    RM07EDMI    Maintain Dataset for Phys. Inventor
OMJI    SAPMOMBD    Set Material Block
OMJL    ROOLMB00    Maintain Print Indicator (autom.MvT
OMJM    ROOLMB00    Comprn plnt/val.area – divis.->BusA
OMJO    RM06IBKI    Convert MKOP into Consgt. Info Recs
OMJP    RM06IBI0    Batch Input: Consignment Info Recs.
OMJQ    RM06IMKI    Deletion Flag: Consg. Price Segment
OMJR    ROOLMB00    Printer Determin.: Message Type/Use
OMJS    ROOLMB00    Check expiration date at goods issu
OMJV    SAPMOMBD    Subsequent Calculation of Value
OMJW    ROOLMB00    Create Purchase Order Automatically
OMJ2    SAPMOMB0    Maintain Phys.Inv.Tolrnce->Employee
OMJ3    ROOLMB00    Printer Determination Plant/SLoc.
OMJ4    ROOLMB00    Printer Determ: Plant/SLoc./User Gr
OMJ5    SAPMOMB0    Exp.Date at Plant Level and Mvmt Lv
OMJ6    SAPMSNUM    Maintain No. Range for GR/GI Slips
OMJ7    SAPMOMB0    Plant/Val.Area – Divis. -> Busin.Ar
OMJ8    SAPMOMB0    Create Stor. Loc. Automatically
OMJ9    ROOLMB00    Change Manual Account Assgt.
OMKW    SAPMOLVI    Stock removal strategy “SLED”
OMKX    SAPMOLVI    Automatic Transfer Orders
OMKY    SAPMOLVI    Link to External System via ALE
OMKZ    SAPMOLVI    Automatic Transfer Orders
OMK0    SAPMOLVI    Link to PP interface
OMK1    SAPMOLVI    Batch search method for Whse Mgmt
OMK2    SAPMOLVI    Customer exits for strategies
OMK4    SAPMV12A    CondTable: Create (Batches; WM)
OMK5    SAPMV12A    CondTable: Change (Batches; WM)
OMK6    SAPMV12A    CondTable: Display (Batches; WM)
OMK7    SAPMOLVI    Batch WM….. (will be deleted)
OMLA    SAPMOLVI    Putaway Near Picking Bin
OMLB    RLOLML01    MObj.01: Critical TOs
OMLC    RLOLML01    MObj.02: Critical TRs
OMLD    RLOLML01    MObj.03: Critical Post. Chge Notice
OMLE    RLOLML01    M.Obj.04: Critical Deliveries
OMLF    RLOLML01    M.Obj.05: Negative Stocks
OMLG    RLOLML01    M.Obj.06: Stocks Interim Stor.Bins
OMLH    RLOLML01    M.Obj.07: Critical Stocks in Prod.
OMLP    RLOLML01    Plan Jobs for Whse Activity Monitor
OMLV    SAPMOLVI    Print Control for Whse Management
OMLW    SAPMOLVI    Number Ranges for Whse Management
OMLX    SAPMOLVI    Confirmation
OMLY    SAPMOLVI    Storage Type Search
OMLZ    SAPMOLVI    Storage Section Search
OML9    SAPMOLVI    Customizing MOB Interface
OMMB    SAPMOLVI    Inventory No.Ranges for Whse Mgmt
OMMO    RLVSCHEC    Consistency Check for MM-WM Tables
OMMP    SAPMOLVI    Decentralized Warehouse Management
OMM1    SAPMOLVI    Storage Bin Type Search
OMM2    SAPMOLVI    Haz.Material Stock Placement
OMM3    SAPMOLVI    Stock Placement Strat.for Pallets
OMM4    SAPMOLVI    Putaway Strategy for Bulk Storage
OMM8    SAPMOLVI    Stock Removal Strat. Stringent FIFO
OMM9    SAPMOLVI    Stock Removal Strat. Large/Small
OMNJ    SAPMOLVI    Link to Warehouse Control Unit
OMNN    RLCUST00    Conversion Exit SU Number
OMNU    SAPMOLVI    Print Control with SU Management
OMNV    SAPMOLVI    Number Range Intervals for Whse Mgm
OMO!    SAPMMCSC    Std Analyses: Std Settings; LO
OMO$    SAPMMCSC    QMIS: Std Settings; Gen.Std Analyse
OMO;    RMCSMCSI    Std Analyses: Delete Sel. Version
OMO=    SAPMMCSC    PMIS: Default Settings;Gnl.Std.Anal
OMOA    SAPMMC0C    LIS: Create Application
OMOB    SAPMMC0C    LIS: Change Application
OMOC    SAPMMC0C    LIS: Display Application
OMOD    SAPMMC0C    Update Maintenance: SFIS
OMOE    RMCLGN00    Generate and Initialize LIL
OMOF    SAPMMC0C    Update Maintenance: User-Defined Ap
OMOH    SAPMMCSC    Var.Std Analyses: Standard Settings
OMOJ    SAPMMCSC    Var.Std Analyses: SIS Std Settings
OMOK    SAPMMCSC    Var.Std Analyses: Ext. Std Settings
OMOL    SAPMMCSC    Var.Std Analyses: PURCHIS Std Set.
OMON    SAPMMCSC    Var.Std Analyses: INVCO Std Setting
OMOR    SAPMMC0C    Update Maintenance: QMIS
OMOS    SAPMMC0C    Update Maintenance: PMIS
OMOT    SAPMMC0C    Updating maintainence: TIS
OMOU    SAPMMCSC    Var. Std Analyses: TIS Std Settings
OMOY    SAPMMC0C    Maintain Updating: Warehouse Mgmt
OMOZ    SAPMMC0C    Update Maintenance: Logistics Genrl
OMO0    SAPMMCSC    Self-Def.Anal.: Std.Settings PP-IS
OMO1    SAPMMC0C    Update Maintenance: SIS
OMO2    SAPMMC0C    Update Maintenance: PURCHIS
OMO3    SAPMMC0C    Update Maintenance: External Data
OMO6    MENUOMO6    Maintain Applications
OMO9    SAPMMC0C    Update Maintenance: INVCO
OMPA    SAPL0MPB    Customizing: Version per Ref. Type
OMPC    SAPL0MPB    Customizing:PlgInd/Cons.Indep.Reqmt
OMPD    SAPL0MPB    Customizing:Indep.Reqmts Init.Scree
OMPE    RDDSRCG0    Takeover Structure
OMPH    SAPL0MPC    Period Split
OMPI    SAPL0MPC    Configuration
OMPJ    SAPL0MPC    Reqmts Type Message Control
OMPL    RM60IN00    Direct Input
OMPL1    ROOCMESG    Specify system messages
OMPM    RM60INEX    Create Example File
OMPP    SAPL0MPB    Internal Number Assignment
OMP0    MENUOMP0    Customizing: Demand Mngmt (Menu)
OMP1    SAPL0MPB    Customizing: Requirements Types
OMP2    SAPL0MPB    Customizing: Versions
OMP3    SAPL0MPB    Customizing: Vers. per Reqmts Class
OMP4    SAPL0MPB    Customizing: Indep. Reqmts History
OMP5    SAPL0MPB    Customizing: Refer.Type (Dep.Reqmts
OMP6    SAPL0MPB    Customizing: Consuming Indep. Reqmt
OMP8    SAPL0MPB    Customizing: Reorganizing Indep.Req
OMP9    SAPL0MPB    Customizing: Fixing Indep. Reqmts
OMQM    ROOLMS00    C MM-PUR Matchcode: Entry Sheet
OMQ1    RM06EEI0    Transfer of Purchase Orders
OMQ2    RM06EEI1    Transfer of Purchase Order History
OMQ3    RSTXLITF    Transfer of PO Texts
OMQ4    RM06EEEX    Create PO Transfer File
OMQ5    RM06EESF    Edit PO Transfer File
OMQ6    RM06EET1    Create PO Text Transfer File
OMRA    ROOLMR02    C MM-IV Val.Cat./Subs.Debit/Credit
OMRE    SAPMV76A    Purchasing Document Lists Config.
OMRM    RMCUST00    C MM-IV Customer-Specific Messages
OMRR    RV80C001    Transaction/Event Key Usage
OMR0H    SAPMO20M    C MM-IV Automatic Account Assignmnt
OMR4    SAPMOMR0    MM-IV Doc.Type/NK Incoming Invoice
OMR5    SAPMOMR0    MM-IV Doc.Type/NR Acct Maintenance
OMR6    ROOLMR00    Tolerance limits: Inv.Verification
OMR8    SAPMOMR0    C RM-MAT MR PO Supplement
OMSFIX    SAPSMGFI    Maintain Lock-Relevant Indicator
OMSH    ROOLMS00    C MM-BD Matchcode for Material
OMSI    ROOLMS00    C MM-BD Matchcode for vendor
OMSJ    SAPMOMS0    C MM-BD Number Range for Vendor
OMSK    SAPMOMS0    C MM-BD Valuation Classes T025
OMSM    RMMMVERW    CS MM Set Up Administrative Data
OMST    RDDSRCG0    C MM-BD Record Layout f. BATCH INPU
OMSU    RMMMBIM0    C MM-BD Mat. Master Data Transfer
OMSV    RFBIKR00    C MM-BD Vendor Data Transfer
OMSW    RDDSRCG0    C MM-BD Record Layout f. BATCH INPU
OMS9    SAPSMGFL    Configure Field/Screen Selection
OMT1    RM07MCC1    C MM-BD Consistency Check Updating
OMT3C    SAPMMGC5    Copy Customer-Spec. Function Group
OMT4    SAPMMGC3    Customizing for EAN Messages
OMT8    RMDATIND    Transfer Material Master Data by DI
OMWA    SAPMOMW0    C RM-MAT MW Doc.Type/F-up Csts.D/C
OMWC    SAPMO10M    C MM-IV Split Material Valuation
OMWD    ROOLMB00    C RM-MAT MB Grouping Valuation Area
OMWE    SAPMOMBD    C LIFO/FIFO Valuation Active?
OMWL    SAPMOMBD    C LIFO/FIFO Global Setting
OMWM    SAPMOMBD    C MM IV Control: Accnt Determinatio
OMWN    ROOLMB00    MM-IM: Acct Group. Code for Mvt.Typ
OMWS    SAPMOMBE    Activate Proportion/Product Unit
OMWW    SAPLMB0D_WIZ    MM Account Determination Wizard
OMWW2    SAPM021M    Old MM Account Determination Wizard
OMW0    SAPMOMBD    C MM-IV Control Valuation
OMW9    SAPMOMW0    C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
OMXL    SAPMOMBD    Configure empties processing
OMXX    SAPMOMEV    Update Contr. Release Order Docu. M
OMX4    SAPMSNUM    Number Range Maintenence: ML-DOCU.
OMY0    RMDATSHO    Display Material Transfer File
OMY1    RMDATGEN    Create Input File from Material
OMZE    ROOLME00    C MM-PUR Reorg. Contract Extra
OMZN    ROOLME00    C MM-PUR Reorg. Sched. Agrmnt Extra
OM0F    RMDBVM00    Convert MDVM/MDVL for MRP Areas
OM00    MDCUOPP1    Customizing KANBAN
OM14    SAPMSNUM    No.Range Maintenance: Control Cycle
ONOT    SAPL0SAP    Maintain Quotation Types
ONP4    SAPMKES1    Create Ntwk Pl.Layout Statistical K
ONP5    SAPMKES1    Change Ntwk Pl.Layout Statistical K
ONP6    SAPMKES1    Display Nwk Pl.Layout Statistical K
OOAC    RHCUST01    HR: Authorization main switch
OOAE    RHCUST01    Settings for Appraisal Systems
OOAI    RPIT25APP    Appraisal Transfer Persons
OOAM    RHXPEACM    Change Appraisals Catalog
OOAP    RHCUST01    Set Active Plan Version
OOBC    RHCUST01    Pushbutton Control Batch Input
OOBD    RHCUST01    Cancellations
OOBE    RHCUST01    Budgeting Parameters
OOBI    RHCUST01    INTERN: PA-PD Integration in Batch
OOBS    RHCUST01    Staffing Schedule
OOBU    RHCUST01    Business Events Bookings
OOBX    RHCUST01    Appraisal Type: Standard Input
OOCA    RHCUST01    Activity Types
OOCB    RHCUST01    Customer Enhancement for Master Dat
OOCC    RHCUST01    Cost Center of Cost Object
OOCE    RHCUST01    Organizational Elements
OOCH    RHCHECK0    Consistency Check
OOCINH    RHCUST01    Inheritance of Contr. Area in Pos.
OOCK    RHCUST01    Integ. Cost Plng & Cost Accounting
OOCM    RHCUST01    Compensation Management Settings
OOCO    RHCUST01    Integration HR Planning: Cost Acctn
OOCR    RHCUST01    Set up PD Transport Connection
OODA    RHCUST01    Online Process
OODC    RHCUST01    Shift Planning: Requirements Entry
OODD    RHCUST01    Shift Planning: Lock Settings
OODE    RHCUST01    Shift Planning: Work Center View
OODF    RHCUST01    Shift Planning: Abbrev. Proposal
OODG    RHCUST01    Shift Planning: Standard Shift Grou
OODH    RHCUST01    Shift Planning: Selection View
OODK    RHCUST01    Shift Planning: Factory Calendar
OODL    RHCUST01    Default Values for Output
OODM    RHCUST01    Activate indicator for subst. types
OODN    RHCUST01    Shift Planning: Dialog Box Cust.
OODO    RHCUST01    Shift Planning: Different Payment
OODT    RHALTD00    Data Transfer
OODU    RHCUST01    Shift Planning: Report Variant
OODV    RHCUST01    Shift Planning: Substitution Type
OODW    RHCUST01    Shift Planning: Messages
OODX    RHCUST01    Shift Planning: Groupings
OODY    RHCUST01    Shift Planning: Time Types/Balances
OOEC    RHXPEECATM    Change Development Plan Catalog
OOEE    RHCUST01    Settings for Development Plans
OOEF    RHCUST01    Firmly Book/Cancel
OOEW    RHCUST01    Booking Priorities
OOEX    RHCUST01    Print Shift Plan w/Microsoft Excel
OOFA    RHCUST01    Switch for Business Event Locations
OOFD    RHCUST01    Search Function
OOFF    RHCUST01    Passport photo
OOFK    RHCUST01    Factory Calendar
OOFT    RHCUST01    Customizing Quota Planning FTE
OOHCP1    RHCUST01    Basic Settings Pers. Cost Planning
OOHCP2    RHCUST01    Data Collection Settings PersCostPl
OOHCP3    RHCUST01    Planning Run Settings PersCostPl.
OOHCP4    RHCUST01    Detail Planning Settings PersCostPl
OOHCP5    RHCUST01    Posting Settings Pers. Cost Plannin
OOHP    RHINTE10    Set Up PD – PA Integration
OOHQ    RHINTE30    Integration: PLOG – PREL
OOIL    RHCUST01    Integration Cost Allocation
OOIO    RHCUST01    Initialization Object Type
OOIV    RHCUST01    Initial Business Event/Resource Typ
OOKF    RHCUST01    Cost Center Determination
OOKP    RHCUST01    Cost Planning
OOKR    RHCUST01    Fee Handling
OOKV    RHCUST01    Conflict Reaction
OOKY    RHCUST01    Set up Current Year for YEA Korea
OOLA    RHCUST01    List Entry
OOLE    RHCUST01    Current Settings
OOLW    RHCUST01    Workflow connection – Ctry Reassign
OOMA    RHCUST01    Mail Connection
OOMG    RHCUST01    Control Elements Materials Mgmt
OOML    RHCUST01    Room Administration Mail Connection
OOMM    RHCUST01    Integration Materials Management
OOMP    RHCUST01    Organization Elements Materials Mgm
OOMV    RHMOVE00    Create Sequential File for PD
OOMW    RHMOVE40    Display Sequential File for PD
OONC    RHCUST01    No. Assignment for All Plan Version
OONF    RHCUST01    Note Function
OOPC    RHCUST01    Administration: Personnel No. Check
OOPD    RHCUST01    HR Master Data
OOPE    RHCUST01    Organizer Types
OOPH    RHINTE00    Set Up PA – PD Integration
OOPM    RHCUST01    HR Planning: Search Function
OOPP    RHINTE20    Consistency Check for Integration
OOPS    RHCUST01    HR Master Data Integration
OOPT    RHCUST11    Participate in Integration
OOQA    RHXPEQCM    Change Qualifications Catalog
OOQB    RHQINTE1    Qualification Transfer: Applicants
OOQI    RHQINTE0    Transfer Qualifications – Employee
OOQM    RHPEPRFM    Qual. Profile: Mass Data Maintenanc
OOQU    RHCUST01    Settings for Personnel Development
OOQ4    RHPECPAM    Maintain Career Model
OOQ5    RHQCOPY1    Copy Requirements Profile to Holder
OORP    RHCUST01    Plan Version for Room Reservation
OORU    RHCUST01    Shift Planning: Proposal Strategy
OORV    RHCUST01    Strategy for Automatic Assignment
OORW    RHCUST01    Work Schedule: Rule Values
OOSD    RHCUST01    Integration Billing
OOSE    RHCUST01    Organizational Elements
OOSF    RHCUST01    Search Function
OOSG    RHCUST01    Settings for Credit Memo
OOSH    RHCUST01    Control Elements Day-To-Day Actys
OOSK    RHCUST01    Cost Accounting Control
OOSR    RHCUST01    Settings for Invoice
OOSS    RHCUST01    Prices; Taxes; Account Assignment
OOTK    RHCUST01    Integration Appointment Calendar
OOTO    RHCUST01    Specify Appointment Types
OOTS    RHCUST01    Breakpoints
OOTT    RHCUST01    Attendee Types
OOTV    RHCUST01    Prebookings
OOUM    RHCUST01    Integration Cost Transfer Posting
OOUR    RHCUST01    C. Enhancement Resource Reservation
OOVA    RHCUST01    Business Event Catalog
OOVB    RHCUST01    Vacancy Editing
OOVO    RHCUST01    Prebooking Business Event Types
OOVW    RHCUST01    Service for Lock
OOWB    RHCUST01    TEM-ESS : Standard values
OOWFAC    RHCUST01    Activate Workflow Event Linkage
OOWIZ1    SAPLHRTEM00_WIZ    Wizard: Cost Transfer Posting
OOWIZ2    SAPLHRTEM00_WIZ    Wizard: Activity Allocation
OOWIZ3    SAPLHRTEM00_WIZ    Wizard: Billing
OOWIZ4    SAPLHRTEM00_WIZ    Wizard Customizing Correspondence
OOWIZ5    SAPLHRTEM00_WIZ    Wizard: Cost Transfer Posting
OOW4    SAPLRHWW    Workflow/Org.Mgmt Prefix Numbers
OOZI    RHCUST01    Dynamic Menus Additional Info
OOZO    RHCUST01    Shift Planning: Simulate Attendence
OOZS    RHCUST01    Attendance Types Time Management
OOZT    RHCUST01    Shift Planning: Employee Status
OOZW    RHCUST01    Integration with Time Management
OO0D    RHDESC20    Object Description Profile
OPCF    SAPMUNIT    Time units
OPCI    SAPMOUT1    Setup group key/category
OPDD    SAPMOMS0    Factory calendar
OPDK    ROOP0010    Define standard overview
OPDL    ROOP0010    Cap. plan. detailed cap.list maint.
OPDM    ROOP0010    Define detail list (leveling)
OPDT    ROOP0010    Define detail list
OPDV    SETCOPY1    Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW    SETCOPY2    Com-file (Rel-Info/OLPK) KOP. Set´s
OPENPS    OPENPS    Download Activities to Palm Pilot
OPE9    SAPMS01C    Maintain User Profile
OPFP    SAPMKFPC    Configuring the Fixed Price Version
OPFR01    RPUCORF0PBS    RPUCORF0PBS : IMG Link
OPF0    SAPMS01J    Maintain User
OPH1    RFFMDL82    CO Cash Bgt Mgmt: Delete Actual Dat
OPH2    RKFMDL83    PS Cash Management: Delete Plan Dat
OPH3    RFFMMDD1    CO Cash Bgt Mgmt: Delete Master Dat
OPH4    RFFMRP20    CO Cash Bgt Mgmt: MM Data Transfer
OPH5    RFFMRP82    CO CBM: Successive FI Data Transfer
OPH6    RFFMRP81    CO CBM: Take Over FI Completely
OPH7    RFFMRP85    CO-CBM: Take Over All Data
OPIN    SAPMSNUM    Number range maintnce:  VHU_PINST
OPI1    RKP_ACPOS_MAINT    Maintain Value Categories
OPI2    RKP_ACPOS_MAINT    Value Categories for Cost Elements
OPI4    RKP_ACPOS_MAINT    Commitment Item Value Categories
OPI5    RKP_ACPOS_MAINT    Value Categories for Stag.Key Figs
OPI8    RKP_ACPOS_MAINT    Display Value Category
OPJA    SAPMOUT1    Maintain setup group/group category
OPJB    ROOP0016    Specify system messages
OPJO    SAPMUNIT    C MM-BD units of measurement
OPJU    ROOP0013    Production order control parameters
OPJX    SAPMOMS0    Factory Calendar C
OPJ0    SAPMS01J    Maintain User
OPJ1    SAPMS01C    Maintain User Profiles
OPJ3    SAPMS01C    Maintain Authorizations
OPJ4    COWORKDISPATCH_    Schedule batch function request
OPJ6    SAPMBSVA    Maintain Status Profiles
OPKK    SAPLC0VL    Standard Text
OPKQ    SAPMOUT4    Customizing: Matchcode for Proc.Ord
OPKR    PPSFCAJB    Print flag
OPKT    SAPMKOAU    Initial Screen: Settlement Structur
OPKV    PPPRBTCM    Print Flag
OPKW    PPPRBSCM    Print shop papers
OPKX    PPREJOB1    Deletion Flag/Indicator
OPKZ    SAPMOUT4    Customizing Matchcode for ProdOrder
OPK7    PPCOBDEC    Accessing Customizing PDC transfer
OPLB    SAPMV12A    CondTab: Create (batch; prod.)
OPLC    SAPMV12A    CondTab: Change (batchs; prod.)
OPLD    SAPMV12A    CondTab: Display (batches; prod.)
OPLI    PPGOMOVE    Background job for goods movements
OPLJ    PPPRECONF    Job “Fast entry confirmation”
OPLL    PPORPFSE    Order progress: Displayed fields
OPLP    PPGOMOVE2    Job “Convert planned order”
OPMI    RKMODIMP    Import models activities
OPMJ    PPORPPLA    Determine progress values
OPN1    SAPMOUT1    Maintain Profiles for Master Recipe
OPO1    SAPMKES1    Create Cost Element Planning Layout
OPO2    SAPMKES1    Change Cost Element Planning Layout
OPO3    SAPMKES1    Display Cost Element Planning Layou
OPO4    SAPMKES1    Create Stat. KF Planning Layout
OPO5    SAPMKES1    Change Stat. KF Planning Layout
OPO6    SAPMKES1    Display Stat. KF Planning Layout
OPPB    SAPMOPPR    Direct Procurement
OPPE    SAPMOMDB    Conversion Plnnd Order -> Prod.Orde
OPPE11    AVC_PPEGIPROFIL    Define iPPE User Profiles
OPPE12    AVC_PPETABSTRIP    Determine Tabs for iPPE Worbench
OPPE13    SAPLPPEGIENG    User Assignment: iPPE Workbench
OPPE20    SAPLPPEPROCUST    Profile Maintenance iPPE PS
OPPJ    SAPMOMD9    MRP Checking Rule
OPPL    MENUOPPL    MRP
OPPM    SAPT457G    Evaluation Profiles
OPPQ    SAPMM61C    C M MRP Plant Parameters for MRP
OPPR    SAPMM61C    C M MRP MRP Group
OPPZ    SAPMM61C    MRP Group
OPP1    MDCUOPP1    Customizing MRP
OPP2    MENUOPP2    MPS
OPP3    MDCUOPP1    Customizing Repetitive Manufacturin
OPP5    SAPMM61C    List Profile Component List
OPSB    ROOBP100    Cost Planning Profile
OPSI    SAPLCNGX    Edit PS validation rules
OPSM    SAPL0PSR    Maintain Overall Profile PS InfoSys
OPSN    SAPLCNGX    Edit PS substitution rules
OPSO    SAPL0PSD    Maintain Project Types
OPSP    ROOP0014    Capacity availability check
OPST    RIOTCORU    Network Confirmation Parameters
OPSX    RKBUDSDP    PS: Reset “Budgeted” Status
OPS5    ROOPSS10    Maintain Standard Network Profile
OPS9    ROOBP100    Budget Management Profile
OPTH    R0PSR000    PS info system maintenance
OPTM    ROOBP100    Fincl Budgeting Profile for Project
OPTX    SAPL0PSR    Maint. PS Info System database set.
OPTZ    SAPMOUT4    Matchcode for standard WBS elements
OPT2    SAPMOUT4    Matchcode for project definition
OPT3    SAPMOUT4    Matchcode for WBS elements
OPT4    SAPMOUT4    Matchcode for standard network
OPT5    SAPMOUT4    Customizing matchcode for network
OPUZ    ROOP0015    Control parameters plant maintenanc
OPU0    SAPMOUT4    Matchcode for standard project def.
OPU3    ROOP0015    Production order control parameters
OPU6    ROOP0015    Production order control parameters
OPU7    ROOP0015    Control parameters plant maintenanc
OPVC    BPFDPINI    Convert Avlability Cntrl Tol.Limits
OPVP    SAPMM61C    Collective availibility checkProfil
OP01    MENUOP01    Customizing Routing/Work Center
OP03    SAPMOMS0    Factory Calendar C
OP07    SAPLC0VL    Standard Text
OP08    SAPLC0VL    Standard Text
OP13    ROOP0011    Maintain Screen Sequence
OP18    SAPMOUT1    Maintain Setup Group/Setup Group Ca
OP36    SAPMC68K    Maintain Capacity Default Values
OP41    SAPMOUT4    Matchcode for work center
OP49    SAPMOUT4    Matchcode for Routings/Ref. Op. Set
OP58    SAPMOUT1    Maintain Default Value Profiles
OP61    SAPMSNUM    Number range maintenance: ROUTING_3
OP62    SAPMSNUM    Number ranges for routings
OP63    SAPMSNUM    Number Ranges for Ref.Operation Set
OP7A    SAPMOUT4    Customizing matchcode for PRTs
OP73    ROOP0010    PRT Authorization Group
OP77    ROOP0010    Engineering Workbench for Task List
OP8C    RDDSRCG0    Record layout for background (APL)
OP8D    RCPTRA01    Data transfer APL
OP8H    ROOP0010    Profiles: Default Values for Rtgs.
OP84    ROOP0010    Profiles: Default Values for Rtgs.
OP85    ROOP0010    Profiles: Default Values for QM
OQBA    RIOCUS00    Variants-maintain all-QINF in DB
OQBB    RQOCST01    Activate Customizing doc. types
OQBC    RQOCST01    Deactivate Customizing doc. types
OQIA    RIOCUS00    Maintain variant: Q-level evaluatio
OQIC    RIOCUS00    Work list variant for results rec.
OQID    RIOCUS00    Order maint. variant for material
OQIE    RIOCUS00    Usage var. for QM order in material
OQIF    RIOCUS00    Customize Lot Selection for QVM1
OQIG    RIOCUS00    Customize Lot Selection for QVM2
OQIH    RIOCUS00    Customize Lot Selection for QVM3
OQII    RIOCUS00    Customize Lot Selection for QA16
OQIJ    RIOCUS00    Field select. maintain results hist
OQIK    RIOCUS00    Field sel. PhysSampDraw with ref.
OQIL    RIOCUS00    Field sel. insp. lots for physSamps
OQIM    RIOCUS00    Field sel. deletion program Q-level
OQIN    RIOCUS00    Results recording for insp. points
OQIO    RIOCUS00    Results recording for insp. lots
OQIP    RIOCUS00    Results recording for insp. charac.
OQIQ    RIOCUS00    Results recording variant for sampl
OQIR    RIOCUS00    Results recording variant for equip
OQIS    RIOCUS00    Res. recording variant for fnct. Lo
OQIT    RIOCUS00    Settings for Insp. Method List
OQIU    RIOCUS00    Settings for Master Insp. Char. Lis
OQIV    RIOCUS00    Results History for Task List Chara
OQIW    RIOCUS00    Results History for Task List Chara
OQIX    RIOCUS00    Test Equipment Usage List
OQIY    RIOCUS00    Test Equipment Tracking
OQI3    RIOCUS00    Storage Data Maintenance
OQI4    RIOCUS00    Customize Lot Selection for QA32/33
OQI5    RIOCUS00    List of control charts for insp. lo
OQI6    RIOCUS00    List of control charts for task lis
OQI7    RIOCUS00    Results Recording Worklist: New
OQI8    RIOCUS00    Work list variant automatic UD
OQI9    RIOCUS00    Cntrl chart lists for master charac
OQNC    RIOCUS00    Set field selection for notif. list
OQND    RIOCUS00    Set field selection for task list
OQNE    RIOCUS00    Set field selection for item list
OQNF    RIOCUS00    Variant: Work list activities
OQNL    RIOFSE00    Field selec. multi-lvl list – notif
OQNM    RIOFSE00    Field selec. mul.lev. list – partne
OQNN    RIOFSE00    Field selec. mul.level list – item
OQNO    RIOFSE00    Field selec. multi-lvl list – activ
OQNP    RIOFSE00    Field selec. multi-level list – tas
OQNU    RIOFSE00    Multi-lev. list fld selection-cause
OQR0    RQTQREO    Organize QM Archiving
OQS8    RIOCUS00    Customizing for IQS8
OQS9    RIOCUS00    Customizing for IQS9
OQZ7    SAPMV12A    Create cond. table for certificates
OQZ8    SAPMV12A    Change cond. table for certificates
OQZ9    SAPMV12A    Disp. cond. table for certificates
OQ02    RQIFORM0    Maintain Forms
OQ49    SAPMSD20    Routing matchcode
OQ62    SAPMSNUM    Number ranges for inspection plans
OQ63    SAPMSNUM    Number ranges for ref.operation set
OQ77    ROOP0010    Engineering Workbench for QM
OQ84    ROOP0010    Profile def. values: Task list/gen.
OQ85    ROOP0010    Profile def. values: Task list/char
ORDO    RAIM_DOWNLOAD    Download of an Investment Program
ORET    SAPMKKB5    Report Selection
ORFA    RAORFA_IMG    Asset Accounting Customizing
ORFB    MENUORFB
ORIS    RMCWNEUU    Stat. Setup: Sales Price Revaluatio
ORISBW    RMCBWEXUSEG    Reorg: BW Sls Price Revaluation Doc
ORKA    MENUORKA    C CO-OPA Configuration Menu: Orders
ORKE    RKE_IMG_ORKE    Display CO-PA IMG
ORKL    MENUORKL    Reconciliation Ledger Menu
ORKS    MENUORKS
ORK0    MENUORK0    Configuration menu gen. controlling
ORK1    MENUORK1    Customizing: Account-Based EC-PCA
ORK2    RKEIMG00    EC-PCA: Call IMG
ORMI    RKMODIMP    Import models orders
ORUP    RAIM_UPLOAD    Upload of an Investment Program
OSPI    SAPMSNUM    Number Range for Backflush Discrep.
OSPJ    SAPMSNUM    No.Range Maintenance f. Document Lo
OSPM    RMSERI14    Background Job Reprocessing REM
OSPN    RMSERI36    Background Job: Adjmt. of Dep. Reqs
OSPO    RMSERI71    Backgr. Job – Agg. Coll. Backflush
OSPR    SAPMRMCU    Number Ranges in REM
OSPT    SAPMRMCU    Repetitive Mfg Profile Assistant
OSPY    MDBFUPDT    Conversion for withdrawal seq. grp
OSS1    RSEFA910    Logon to SAPNet
OS01    RSHOST14    LAN check with ping
OS02    RSHOST01    Operating system configuration
OS03    RSHOST02    O/S Parameter changes
OS04    RSHOST03    Local System Configuration
OS05    RSHOST04    Remote System Cconfiguration
OS06    RSHOST05    Local Operating System Activity
OS07    RSHOST06    Remote Operating System Activity
OS40    RDDSRCG0    Generate BOM Transfer File
OS41    RCSBI010    Transfer BOM without Long Text
OS42    RCCSBISC    Process Transfer File
OS43    RCSBI020    Copy BOM changes
OS44    RCSBI030    Copy BOM variants
OS45    RCSBI040    Copy BOM with description
OS46    RCCSBIST    Edit transfer file (long text)_
OS53    SAPMSNUM    Number ranges for change master
OS61    SAPMCC02    Effectivity Type
OTCP    SAPLDSYS    Call TR OTCO
OTLA    SAPMKKB5    Report Selection
OTPM    SAPMF40M    Define El.Bank Stmt Search String
OT20    SAPMSNUM    Number Ranges of Memo Records
OT30    RFFDKU00    Open item account
OT31    RFFUEB00    Not an open item account
OT35    RFFDMM10    Purchase orders
OT38    RFBIDE00    C FI Batch Input Program
OT39    RFBIKR00    C FI Batch Input Program
OT43    SAPMFKM0    C Maintain version: Man. bank stmt
OT45    SAPMFKM0    C Maintain variants: check deposit
OT48    RFFDIS00    C FT CMF reorganization
OT50    SAPMFKM0    C Elec acct assignment /checks recd
OT58    SAPMFKM0    C Elec acct determntn (manual acct)
OT59    SAPMFKM0    C Elec.bkng ac.assignment (elec.ac.
OT60    SAPMFKM0    C TR Acct determin G/L acct bal int
OT62    SAPMFKM0    C acct determination dep./loan mgmt
OT69    RFFDSD10    Reorganize CM data from orders
OT75    RFFDLF00    Reconstruct CM from Vendor Bill.Doc
OT76    RFFDDA00    Reconstruct CM from Loans
OT77    RFFDWP00    Reconstruct CM from Securities
OT78    RFFDTR00    Reconstruct FC; Money Mkt; Deriv.
OT81    FIBL_RPCODE_MAI    Process Repetitive Codes
OV/1    RDDSRCG0    Generate Record Layout
OV/2    RFBIDE00    RV Batch Input Program
OV/3    RFBIKR00    RV Batch Input Program
OV/4    RMMMBIM0    RV Batch Input Program
OV/5    RV14BTCI    RV Batch Input Program
OV/6    RVINVB00    RV Transfer Program
OV/7    RVINVBT0    Test Data for Data Transfer
OV/8    RVBTCI01    Test Data – Transfer Data – Cond.
OV/9    RVBTCI02    Display Test Data
OVAA    SAPMSTBM    C SD Tab. VAG  Rejection Reasons
OVAC    SAPMSTBM    C SD Tab  VCPA “Copy Documents
OVAE    SAPMSTBM    C SD Tab. VEP   Orders
OVAF    SAPMSTBM    C SD Tab. 184  Item Category Determ
OVAG    SAPL080I    C SD Tab. VAG  Rejection Reasons
OVAQ    SAPMSTBM    C SD Tab. VAU  Order Block Reasons
OVAR    SAPL080V    C SD Tab. ROAZ  Route Determination
OVAS    SAPMSTBM    C SD Tab. VAST “Order: Block Reason
OVAT    SAPMSTBM    C SD Tab. TXVR  Copy Document Text
OVAU    SAPL080I    C SD Tab. VAU  Other Reasons
OVAV    SAPMSTBM    C SD Tab. MVFU  Avail.Check Criteri
OVAX    SAPMSTBM    C SD Tab. VAU
OVAY    SAPMSTBM    C SD Tab. 184E   Sched.Line Determ.
OVAZ    SAPL080K    C SD Tab. VAKZ  Order Type/Organiz.
OVA0    SAPL080I    C_RV_Tab. VVVS “Status group”
OVA5    SAPMSTBM    C SD Tab.VHA Ord.Type Group Itm Det
OVBT    SDFPLA02    Modification Report Billing Plan
OVB3    RV15B001    Rebate: Reorganiz. of Billing Index
OVCB    SAPLO81C    Structure of Reporting View
OVCC    SAPL081C    Assign View to User
OVCD    SAPL081C    Definition of Reporting View
OVCE    SAPL081C    Control Update of Perform.Measures
OVCF    RVCAS001    Control Reporting – Info Blocks
OVCM    SAPL080G    RVCust:TVKK:Planning:Sales Act. Typ
OVE6    SAPL080E    C RV Table T616 “Exp/Import Proced.
OVE7    SAPL080E    C SD Table T616Z “BusTransTypeProp.
OVE8    SAPL080E    C SD Table TVFM “MatPrGrp-Imp/Exp
OVFB    SAPMSTBM    C SD Tab. TVBO
OVFC    SAPMSTBM    C SD Tab.TVCPF
OVFK    SAPMSTBM    C SD Table VFK    Billing Documents
OVFS    SAPMSTBM    C SD Table VFS
OVFU    SAPMSTBM    C SD Table VFSP
OVF3    SAPL080C    C_RV_Tab. VAUK    “Cost Centers”
OVG1    RV15B003    Redetermine subtotal
OVH1    SAPL0V02    C RV Tab. THIT    Hierarchy Type
OVH2    SAPL0V02    C SD Tab. THIZU  AcctGrpAssignment
OVH3    SAPL0V02    C RV Tab. THIOZ  Org.assignments
OVK0    SAPMSTBM    C SD Table STE     “Tax Categories”
OVK1    SAPMSTBM    C SD Table V_TST “Tax Catg./Country
OVK3    SAPL080D    C SD Table TSKD “Cust.Tax Indicator
OVK4    SAPL080D    C SD Table TSKM  “Mat.Tax Indicator
OVK5    SAPL080C    V Table VKM    Material Acct Grp
OVK7    SAPMSTBM    C SD Table T459 “Reqt/PlanOrd.Type”
OVK8    SAPL080C    C SD Tab. TVKT   Customer Acct Grp
OVK9    RVTSTLSA    Tax Records for Each Country
OVLA    SAPL080V    C SD Tab T173       Shipping Types
OVLB    SAPMSTBM    C SD Tab TVKOL
OVLC    SAPMSTBM    C SD Tab.TVCPL
OVLD    SAPL080V    SD Table VKN Trans.connection point
OVLE    SAPL080V    SD Table VTR Mode of Transport
OVLF    SAPMSTBM    C SD Tab TROLZ
OVLG    SAPMSTBM    C SD Tab. TVLG   Weight Grp/Deliver
OVLH    SAPL080V    SD Table VRO         Routes
OVLL    SAPL080S    C SD Tab T630L     Loading Times
OVLM    SAPL080S    C RV Tab. TROLZ    “Route determ.”
OVLN    SAPMSTBM    C SD Tab TVLSP     Delivery Blockin
OVLR    SAPL080V    C SD Tab TROAL
OVLS    SAPL080I    C SD Tab TVLS Delivery Block Reason
OVLU    SAPL080V    c_rv_tab. vro       “Transit time”
OVLV    SAPL080S    C SD Tab T630R    Shipping Times
OVLW    SAPMSTBM    C SD Tab.T644
OVLX    SAPL080I    C SD Tab TVLSP  Delivery Blocks
OVL1    SAPL080V    C SD Tab. VRO   Transportat.Plannin
OVL5    SAPL080V    Maintain Transit Time
OVNA    SAPMSTBM    C SD Table T685B
OVNB    SAPMSTBM    C SD Tab. TVST  Shipping Point Info
OVNC    SAPMSTBM    C SD Tab. TNAPR  Layouts
OVND    SAPMSTBM    C SD Tab TNAPN  Output/Part.Functio
OVNE    SAPMSTBM    C SD Tab. TVKO Sales Org.Informatio
OVNF    SAPMSTBM    C SD Table T685B
OVNG    SAPMSTBM    C SD Tab. TVAK Assign Ouput
OVNI    SAPMSTBM    C SD Tab. TVLK Assign Output
OVNJ    SAPMSTBM    C SD Tab. TVFK Assign Output
OVNK    SAPMSTBM    C SD Table 077D Higher-level Output
OVNL    SAPMSTBM    C SD Table T685B
OVNM    SAPMSTBM    C SD Background job messages
OVNN    SAPMSTBM    C SD Output Variants
OVNO    SAPMSTBM    C SD Table TVKO  Form for Sales Off
OVPS    MENUOVPS    Document Mgmt Customizing
OVP3    SAPMW01V    Change price point group
OVRB    SAPL081K    Statistical Currency per Sales Org.
OVRC    SAPMSTBM    C SD Variants for Orders on Hand
OVRD    SAPMSTBM    C SD Background Jobs f. Ord. on Han
OVRE    SAPMSTBM    C SD Top Cust/Mat Variants
OVRF    SAPL080K    C SD Table TVSM Material Stats Grps
OVRG    SAPMSTBM    C SD Background Jobs f. Top Cust/Ma
OVR0    SAPL0V01    SD Table 171     Sales Regions
OVR1    SAPL080V    SD Table ZONE  Transportation Zones
OVR2    SAPL080F    c_rv_Tab. T016  “Sectors”
OVR3    SAPMSTBM    C SD Tab. Customer Calendar
OVR4    SAPMSTBM    C SD Tab. Billing Schedules
OVSA    SAPL080K    C SD Table T130W  “Plant Fld Selec.
OVSB    SAPL080I    C SD Tab.T176 “Purchase Order Types
OVSC    SAPL080H    C SD Table TVWA “GoodsReceivingHrs.
OVSD    SAPL080H    C SD Tab.TPRIO “Delivery Priorities
OVSF    SAPL080V    C SD Table TVSB  “Shipping Cond.”
OVSG    SAPL080H    C SD Table TINC    “Incoterms”
OVSH    SAPMSTBM    C SD Table TVBO    Rebate Groups
OVSI    SAPMSTBM    C SD View V_T189 “Price List Categ.
OVSJ    SAPL080Z    C SD Table T178 “Mat.Cond.Group”
OVSK    SAPMSTBM    C SD Table TVPR   Commission Groups
OVSL    SAPL080Z    Pricing groups for customers
OVSM    SAPL080S    C SD Table TVAV   Buying Habits
OVSN    SAPL080S    C SD Table TPFK
OVSP    SAPMM03C    C SD MS Material Types
OVSQ    SAPL080S    C SD Table TSAB   Departments
OVSR    SAPL080S    C SD Table TVPV   Decision Authorit
OVSU    SAPL08OH    C SD Table TUMS    “Material Status
OVSV    RVPHCUST    C RV Customizing Product Hierarchy
OVSW    SAPL080S    C SD Table TVBR      Call Frequency
OVSX    SAPL080V    C SD Table TLGR
OVSY    SAPL080D    C SD Table TGR
OVS0    SAPMSD20    C SD Matchcodes Product Proposals
OVS1    SAPMSD20    SD Matchcodes Materials
OVS2    SAPMSD20    C SD Matchcodes Customers
OVS3    SAPMSD20    C SD matchcode for contact person
OVS4    SAPMSD20    C SD Matchcodes Vendors
OVS5    SAPMSD20    C SD Matchcodes Sales Personnel
OVS6    SAPL080H    C SD Table TKUKL “Customer Classif.
OVS7    SAPMSTBM    C SD Tab.TKUPA “PartnerGrp/Customer
OVS9    SAPL080H    C SD Table T151    “Customer Groups
OVTH    SAPMSTBM    C SD Table T079V  “Screen Selection
OVT0    SAPMSTBM    C SD Table 077D “Accnt Grp Customer
OVT1    SAPMSTBM    C SD Table 142    Storage condition
OVT2    SAPMSTBM    SD Table 143
OVT4    SAPMOMS0    C SD Valuation Classes Materials
OVT5    SAPL0F04    C SD Table 077K  Vendor Account Grp
OVT6    SAPL080V    View V_TVRL
OVVX    RV080VSA    Collective Document Types for SD
OVV0    SAPMSTBM    C SD Tab. TVCPA  Order Copying Rule
OVV1    SAPMSTBM    C SD Tab.VCPL Delivery Copying Rule
OVV2    SAPMSTBM    C SD Tab.TVCPF Billing copying rule
OVV3    SAPL080F    C SD Table TVFS   Billing Block
OVXA    RVOTVKOS    Division -> Sales organization
OVXC    RVOTVSWZ    Shipping point -> Plant
OVXE    SAPMSTBM    C RV Tab. VSTZ     Plant/Ship.Point
OVXF    SAPMSTBM    C RV Tab. VRSZ     “Legs/Route
OVXG    RVOTVTA    Define sales areas
OVXH    SAPMSTBM    C RV Tab. VTR      “Carrier
OVXJ    RVOTVBVK    Sales group -> Sales office
OVXK    RVOTVKOV    Distrib.channels->Sales organiz.
OVXM    RVOTVKBZ    Sales office -> Sales area
OVXN    SAPMSTBM    C RV Tab. VKN
OVXZ    SAPL080S    C SD Table NLS  “Nielsen ID
OVX2    RVOT134G    Business area->Plant/Division
OVX3    RVOTVKO    Company code -> Sales organization
OVX6    RVOTVKWZ    Plants->Sales org./distr.channel
OVX8    RVOCHECK    Check Report Organization Sales
OVZA    SAPMSNUM    C SD Number Ranges/Product Proposal
OVZB    SAPMSNUM    C SD Number Ranges/Material Master
OVZC    SAPMSNUM    C SD Number Ranges/Customer Master
OVZD    SAPMSNUM    C SD Inactive !!! NR contact person
OVZE    SAPMSNUM    C SD Number Ranges/Vendors
OVZF    SAPMSNUM    C SD Number Ranges/Sales Personnel
OVZ1    SAPL080C    C SD Tab. TMVFP Avail.check criteri
OVZ2    SAPL080C    C SD Tab. MVF  Avail. check control
OVZ3    SAPMSTBM    C SD Tab. TMVFU Avail.check criteri
OVZ4    SAPMOMS0    C SD Factory Calendar
OVZ5    SAPMS01J    C SD User Maintenance
OV05    SAPMV12A    Condition Table: Listing/Exclusion
OV06    SAPMV12A    Condition Table: Listing/Exclusion
OV07    SAPMV12A    Condition Table: Listing/Exclusion
OV08    SAPMV12A    Condition Table: Add Index
OV09    SAPMV12A    Condition table: Change Index
OV10    SAPMV12A    Condition Table: Display Index
OV16    SAPMV12A    Condition Table: Material Substit.
OV17    SAPMV12A    Condition Table: Material Substit.
OV18    SAPMV12A    Condition Table: Material Substit.D
OV20    SAPMV12A    Condition Table: Create Rebate
OV21    SAPMV12A    Condition Table: Change Rebate
OV22    SAPMV12A    Condition Table: Display Rebate
OV46    SAPMV12A    Condition table: Cross-selling H
OV47    SAPMV12A    Condition table: Cross-selling Ä
OV48    SAPMV12A    Condition table: Cross-selling A
OV50    RFDKAG00    Comparison of master data for cust.
OV51    RFDABL00    Display of Changes for Customer
OV52    SAPV019    Del.Customers Pre-Production Startu
OV61    SAPMV12A    Recon. account det.: Create table
OV62    SAPMV12A    Rec. account det.: Change table
OV63    SAPMV12A    Rec. account det.: Display table
OV7Z    RMQUOT01    Create Characteristics for Rem.Allo
OV71    SAPMV12A    Cash account det.: Change table
OV72    SAPMV12A    Cash account det.: Display table
OV8Z    RMQUOT00    Check Settings
OV80    SAPMV12A    Acc. det.- credit cards: Create tab
OV81    SAPMV12A    Acc. det.- credit cards: Change tab
OV82    SAPMV12A    Acc. det.- credit cards: Displ. tab
OV9Z    RMQUOT10    Suitable Statistical Structures
OV90    SAPMV12A    COPA project: Create table
OV91    SAPMV12A    COPA project: Change table
OV92    SAPMV12A    COPA project: Display table
OWA1    SAPMV76A    Configuration: Generate Foll.Docs A
OWBA    RWB2OWBA    Trading Contract: Inc. Costs Sales
OWBC    RWB2OWBA    Trading Contract: Incid. Costs Purc
OWB10    SAPMSNUM    Number range maintenance: WB2B
OWD1    SAPL0WCL    Maintain rounding profiles
OWEA    RTLABELC    Output Determination; Mat. Maint.
OWEB    RTLABELE    Delete Label Messages (GR)
OWEK    SAPMV13B    Labeling: Conditions
OWET    SAPMV12A    Labeling: Condition Table
OWS0    MENUOWS0    Batch Management
OWTY    RWTYIMG0    Customizing Warranty Processing
OWTYCU    RWTYATAB    WTY Tabstrip Customizing
OWV0    MENUOWV0    Customizing Pricing
OW00    RWVIEWPF    Default values for fields in views
OXA1    RIOCUS00    List: Service Master Records
OXK1    RBKNTSTA    Coding Block: Maintain Subscreens
OXK2    RBKNTSTA    Display Coding Block Subscreens
OXK3    RBKNTSTB    Coding Block: Maintain CustomerFiel
OXK4    RBKNTSTB    Coding Block: Display CustomerField
OX01    RMOT024E    Company Code -> Purchasing Org.
OX06    SAPMSVMA    Controlling Area: Basic Data
OX14    SAPMOMBD    C MM-IV Valuation area – val. level
OX17    RMOT024W    Plants -> Purchasing organization
OX18    RMOT001K    Plants->company code
OX19    SAPMSVMA    Controlling Area: Assgn. to CCode
OYEA    RSEADMIN    IDoc administration
OYEB    RSEINBEV    Event coupling for IDoc inbound
OYEC    RSE2XDEL    Delete codes for process technology
OYED    RSEDFEDISR    Conversion EDIS -> EDIR
OYSM    SAPMSNRO    Number Range tRFC Port
OYSN    SAPMSNRO    Number Range IDoc
OYSO    SAPMSNRO    Number Range R/2 Mailbag
OYSP    RSEDF46A    Process codes <-> standard tasks
OYSQ    SAPMSNRO    Number range for R/2-R/3 linkage
OYS1    SAPMSNUM    Maintain Number Range: EDIPORT
OY04    RUMTCURX    C Decimal Places for Currencies
OY18    RSTBHIST    Table history
OY19    SAPLSCT1    Customizing Cross-System Viewer
O000    MENUO000    C RM-MAT Menu – Classification
O020    RDDSRCG0    Record Layout for BTCI (Classes)
O021    RCCLBI01    Class Data Transfer
O023    RCCLBISH    Display Class Maintenance Data File
O024    RCCLDI01    Transfer Class Data: Direct Input
O035    SAPMCICO    Country version delivery sys create
O037    RPUCNT10    HR Customizing User Parameters
O052    RSIMG006    Set up Clients
O053    RSIMG053    Customizing Request Management
O06C    SAPL0C58    Define Process Manufacturing Cockpi
O07C    SSFPSEMAINT    Obsolete transaction
O2CL    SAPLCLPR    Profile for User Settings
O20C    RCIIC002    ProcMgmt: Copy Settings betw. Plant
O21C    RCOCB001    PP-PI: Where-Used List for Charact.
O22C    RCIIC001    Copy SAP Messages (Standard)
O23C    RCIIC003    Client Copy of PP-PI Characteristic
O24C    RCIIC005    Copy SAP Messages (Generic)
O25C    SAPLCTMV    Create Charac. with PP-PI Attribute
O25X    SAPMCTAV    Create Charac. with PP-PI Attribute
O26C    SAPLCTMV    Change Charac. with PP-PI Attribute
O26X    SAPMCTAV    Change Charac. with PP-PI Attribute
O27C    SAPLCTMV    Display Charac. with PP-PI Attribut
O27X    SAPMCTAV    Display Charac. with PP-PI Attribut
O28C    RCIIC006    Copy SAP Messages (Central)
O285    ROOP0010    Master Recipe/QM Data
O29C    RCIIC007    Copy SAP Messages (Decentralized)
O7E1    SAPMFKM0    Payment advice note entry screens.
O7E3    SAPMFKM0    Acnt assignment model entry screens
O7E4    SAPMFKM0    Preliminary posting entry screens
O7E5    SAPMFKM0    Vendor inv./cr.mem. entry screens
O7E6    SAPMFKM0    G/L item fast entry screens
O7FA    SAPMFKM0    Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB    SAPMFKM0    Auto.Pymt Fld Sel.Sort Payment
O7FC    SAPMFKM0    Auto.Pymt Fld.Sel.Find Payment
O7FD    SAPMFKM0    Auto.Pymt Fld.Sel.Sort Payment
O7FE    SAPMFKM0    Auto.Pymt Fld.Sel.Find Line Item
O7F1    SAPMFKM0    Clearing field selection conditions
O7F2    SAPMFKM0    Clearing field selection search
O7F3    SAPMFKM0    Clearing Field Selection Sort
O7F4    SAPMFKM0    Item Display Field Sel.Conditions
O7F5    SAPMFKM0    Item Display Field Selection Search
O7F6    SAPMFKM0    Item Display Field Selection Sort
O7F7    SAPMFKM0    Item Display Field Selection Total
O7F8    SAPMFKM0    Item Display Field Sel.Addit.Fields
O7F9    SAPMFKM0    Paymnt Adv.Notes Field Selction Fld
O7L0    FIIMGLNK    FI IMG Link
O7R1    SAPMFKM0    Item Display Totals Variants
O7R2    SAPMFKM0    Item Display Master Record Info.
O7R3    SAPMFKM0    Item Display Special Fields
O7S1    SAPMFKM0    Pyt Medium Correspondence Sort Varn
O7S2    SAPMFKM0    Pyt Medium Line Items Sort Variant
O7S3    SAPMFKM0    Credit Management Sort Variants
O7S4    SAPMFKM0    General Correspondence Sort Variant
O7S5    SAPMFKM0    Correspondence Int.Docs Sort Varian
O7S6    SAPMFKM0    Line Item Corresp.Sort Variant
O7S7    SAPMFKM0    Item Display Sort Variants
O7V1    SAPMFKM0    Document Display Default Line Layou
O7V2    SAPMFKM0    Item Display Default Line Layout
O7V3    SAPMFKM0    Clearing Default Line Layout
O7V4    SAPMFKM0    Automatic Paymnt Default Line Layou
O7V5    SAPMFKM0    Auto.Pyt Line Item Dflt Line Layout
O7V6    SAPMFKM0    Paymt Adv.Notes Default Line Layout
O7V7    SAPMFKM0    Credit Management Dflt Line Layout
O7Z1    SAPMFKM0    Document Display Line Layout
O7Z2    SAPMFKM0    Document Posting Line Layout
O7Z3    SAPMFKM0    Document Display Line Layout
O7Z4    SAPMFKM0    Clearing Line Layout
O7Z4D    SAPMFKM0    Clearing Line Layout
O7Z4K    SAPMFKM0    Clearing Line Layout
O7Z4S    SAPMFKM0    Clearing Line Layout
O7Z5    SAPMFKM0    Auto.Payment Line Layout
O7Z6    SAPMFKM0    Auto.Pyt Line Item Line Layout
O7Z7    SAPMFKM0    Payment Adv.Notes Line Layout
O7Z8    SAPMFKM0    External Documents Line Layout
O7Z9    SAPMFKM0    Credit Management Line Layout
O984    RSMVPROJ    Customizing doc converter program
PAAH    SAPMP500    Call Ad-Hoc Query
PACA    SAPMPACA    PF Administration
PACB    SAPMPACB    PF account maintenance
PACC    SAPMPACC    PF debugger
PACE    SAPMPACE    Pension fund : Postings
PACEN    SAPMPACO    New posting maintenance
PACG    SAPMESSREP    HR-CH-PF ESS-Online Simulation
PACK    MENUPACK    HR-CH: Pension fund
PACN    SAPMSNUM    Number range maint. for accounts
PACO    SAPMPACO    Account/Posting maintenance PF
PACP    SAPMPACP    Pension Fund; Interface
PACS    RPLPKBC0    Applicant Evaluation PF
PACT    SAPMPACT    PC parameter maintenance
PAC0    SAPMPAC0    PC Editor: Initial screen
PAC5    SAPMP50A    Maintain HR Master Data
PAEP1    RAFWGO_UPLOAD_P    Procedure for Single Records: PA
PAEP2    RAFWGO_FRP_PA    Procedure for Final Results: PA
PAJP    SAPMPAJP    Call Reporting Tree – Japan
PAKG    SAPMPAKY    Adjustments workbench
PAKY    SAPMPAKY    Adjustments Workbench (excl. adjust
PAL1    SAPMP50A    Create Sales Representative
PAL2    SAPMP50A    Display Sales Representative
PAL3    SAPMP50A    Maintain Sales Representative
PAL4    SAPMP50A    Create Buyer
PAL5    SAPMP50A    Maintain Buyer
PAL6    SAPMP50A    Display Buyer
PAR1    RPLICO10    Flexible Employee Data
PAR2    RPLMIT00    Employee List
PAT1    SAPMPAT1    Personnel Administration Info Syste
PAUX    SAPMPAKY    Adjustment Workbench
PAUY    SAPMPAKY    Adjustment Workbench (retro proc.)
PAW1    SAPMPW01    Who is who
PAZZ    RPLICO30    Call Word interface
PA0A    SAPMSNUM    Number Range Maintenance: HRPERSON
PA00    MENUPA00    Initial PA Master Data Menu
PA03    SAPMP52X    Maintain Personnel Control Record
PA05    SAPMSNUM    Number Range Maintenance: RP_COIFT
PA06    SAPMSNUM    Number Range Maintenance: PD_SEQ_NR
PA07    SAPMSNUM    Number Range Maintenance: RP_GARNEM
PA08    SAPMSNUM    Maintain Number Range: RP_GARNSUB
PA09    SAPMSNUM    Number Range Maintenance: HR_MMSRV
PA10    SAPMP50A    Personnel File
PA20    SAPMP50A    Display HR Master Data
PA30    SAPMP50A    Maintain HR Master Data
PA40    SAPMP50A    Personnel Actions
PA41    SAPMP50A    Change Entry/Leaving Date
PA42    SAPMP50A    Fast Entry for Actions
PA48    SAPMPRAP    Hiring from non-SAP system
PA51    SAPMP50A    Display Time Data
PA53    SAPMP50A    Display Time Data
PA61    SAPMP50A    Maintain Time Data
PA62    SAPMP50A    List Entry of Additional Data
PA63    SAPMP50A    Maintain Time Data
PA64    SAPMP50A    Calendar Entry
PA70    SAPMP50A    Fast Entry
PA71    SAPMP50A    Fast Entry of Time Data
PA97    RPUCMP00    Compensation administration – matri
PA98    RPUCMP30    Compensation Administration
PA99    RPICMP00    Compensation Admin. – Release Repor
PBAA    RPAPL008    Evaluate recruitment instrument
PBAB    RPAPUT00    Maintain vacancy assignments
PBAC    SAPMPAP0    Applicant statistics
PBAD    RPAPRT05    Recurring tasks: Print letters
PBAE    SAPMPAP0    Applicant pool
PBAF    SAPMPAP0    Vacancy assignment list
PBAG    SAPMPAP0    Screening
PBAH    SAPMPAP0    Decision
PBAI    SAPMPAP0    All applicants via qualifications
PBAJ    SAPMPAP0    Recruitment info system
PBAK    SAPMPAP0    Recurring Tasks: Print Labels
PBAL    SAPMPAP0    Bulk processing
PBAM    SAPMPAP0    Variable Applicant List
PBAN    SAPMPAP0    Ad Hoc Query
PBAO    SAPMPAP0    ABAP Query
PBAP    SAPMPAP0    Internal Applicants Via Quals
PBAQ    SAPMPAP0    External Applicants Via Quals
PBAT    SAPMPAP0    Choose SAPscript or WinWord
PBAU    SAPMPAP0    Maintain T750C
PBAV    SAPMPAP0    Display T750C
PBAW    SAPMPAP0    Maintain T750B
PBAX    SAPMPAP0    Display T750B
PBAY    SAPMPAP0    Maintain T750X
PBAZ    SAPMPAP0    Display T750X
PBA0    SAPMPAP0    Evaluate advertisements
PBA1    SAPMPAP0    Applicant index
PBA2    SAPMPAP0    List of applications
PBA3    SAPMPAP0    Applicant vacancy assignment list
PBA4    SAPMPAP0    Receipt of application
PBA5    RPAPRT01    Recurring tasks: Print letters
PBA6    RPAPRT02    Recurring tasks: Print letters
PBA7    RPAPRT09    Recurring tasks: Data transfer
PBA8    RPAPRT04    Recurring tasks: Transfer data
PBA9    SAPMPAP0    List of planned actions
PBWW    SAPMPAP9    Customizing standard text in WinWor
PBW1    SAPMPW02    Career Center
PBW2    SAPMPW03    Application Status
PBW3    SAPMPW12    Internet scenario for applicant
PBW4    SAPMPW10    Assigned Applicants: OBSOLETE
PBW5    SAPMPW10    Assigned Applicants: OBSOLETE
PB00    MENUPB00    Recruitment
PB04    SAPMSNUM    Number Range Maintenance: RP_PAPL
PB10    SAPMP50A    Init.entry of applicant master data
PB2A    H99_B2AMANAGER    B2A Manager
PB20    SAPMP50A    Display applicant master data
PB30    SAPMP50A    Maintain applicant master data
PB40    SAPMP50A    Applicant actions
PB50    SAPMPAP3    Display Applicant Activities
PB60    SAPMPAP3    Maintain Applicant Activities
PB80    SAPMPAP0    Evaluate vacancies
PCA    SAPLPCA_DIALOG_    Payment Cards
PCA_MC    PCA_MASS_CRYPTI    Mass Encryption /Decryption
PCA_SC    PCA_SERVER_CHEC    Server Check
PCA0    MENUPCA0    Production campaign menu
PCA1    RCAMPAIN    Creating a Production Campaign
PCA2    RCAMPAIN    Change Prod. Camp.: Initial Screen
PCA3    RCAMPAIN    Display Prod. Camp.: Initial Screen
PCCO    RCAMPAIN    Production Campaign: Costs
PCCV    BUSVIEWS    Payment Card: Field Grouping
PCC0    RPLFAKC4    Maintnce fam.rltd.bonuses Switz.
PCC1    RPLABRC0    Maintain Swiss Payroll Units
PCKC    RPUPCKK0    Consistency Check Constants
PCKY    RPUPCKK0    Consistency Check Year-End
PCP0    SAPMPCP0    Edit posting runs
PC01    MENUPC01    Payroll Germany
PC02    MENUPC02    Area Menu Payroll for Switzerland
PC03    MENUPC03    Area Menu Payroll Austria
PC04    MENUPC04    Area menu Payroll – Spain
PC05    MENUPC05    Area menu – Payroll Netherlands
PC06    MENUPC06    Payroll Menu – France
PC07    MENUPC07    Bereichsmenü-Abrechnung für Kanada
PC08    MENUPC08    Area menu-payroll for Great Britain
PC09    MENUPC09    Area Menu-Payroll for Denmark
PC10    MENUPC10    Bereichsmenü – Abrechnung für USA
PC11    MENUPC11    Bereichsmenü-Abrechnung für Irland
PC12    MENUPC12    Area menu – Payroll for Belgium
PC13    MENUPC13    Bereichsmenü-Abrechnung für Austral
PC14    MENUPC14    Bereichsmenü-Abrechnung für Malaysi
PC15    MENUPC15    Area menu-payroll for Italy
PC16    MENUPC16    Area menu-payroll for South Africa
PC17    MENUPC17    Main menu for Venezuelan payroll
PC19    MENUPC19    Payroll for Portugal
PC20    MENUPC20    Bereichsmenü-Abrechnung für Norwege
PC22    MENUPC22    Payroll accounting for Japan
PC23    MENUPC23    Bereichsmenü-Abrechnung für Schwede
PC25    MENUPC25    Payroll Menu: Singapore
PC26    MENUPC26    Payroll for Thailand
PC27    MENUPC27    Payroll Accounting for Hong Kong
PC28    MENUPC28    Area menu – International payroll
PC29    MENUPC29    Area menu-Payroll acctg Argentina
PC32    MENUPC32    Area menu-Payroll Mexico
PC34    MENUPC34    Payroll Menu for Indonesia
PC37    MENUPC37    Payroll area menu for Brazil
PC41    MENUPC41    Payroll Korea
PC42    MENUPC42    Payroll menu for Taiwan
PC43    MENUPC43    Area menu-payroll for New Zealand
PC48    MENUPC48    Bereichsmenü-Abrechnung für Philipi
PC99    MENUPC99    Area menu – International payroll
PDFA    RPUFRM41    Convert payroll journal form
PDF0    RPUFRM40    Convert form for remun.statement
PDF7    RPUFRMD1    Delete form in customer client
PDF8    RPUFRMD2    Copy form from SAP client
PDF9    RPUFRMD3    Copy forms within customer client
PDN    PDN_LAUNCH    Product Designer Workbench
PDNO    SAPMSNUM    Number Range Maintenance: FMPD
PDSY    SAPMPDSY    HR Documentation Maintenance
PDT2    SAPLVHUDIAL    HU creation in production
PDW1    RPPTDW01    Create reporting time types
PDW2    RPPTDW02    Create Quota Types for Reporting
PEPM    SAPLRHPP    Profile Matchup
PEPMEN    MENUPEPMEN    Task Level Menu for the PEP
PEPP    RHXPDV_PROFILE_    Profiles
PEST    SAPMPEST    Maintenance of process model
PEXP    SAPMPEXP    Manage Expert Communities
PE00    RPUCUSPE    Starts Transactions PE01; PE02; PE0
PE01    SAPMPE00    HR: Maintain Payroll Schemas
PE01N    RPCPE01N    Editor for Payroll Schemas
PE02    SAPMPE00    HR: Maintain Calculation Rules
PE02N    RPCPE02N    Editor for PC rules
PE03    SAPMPE03    HR: Features
PE04    SAPMPE04    Creates Functions and Operations
PE50    SAPMPE50    PE50
PE51    SAPMPE51    HR form editor
PFAC    RHACTOR0    Maintain Rule
PFAL    RHALEINI    HR: ALE Distribution HR Master Data
PFCG    SAPLPRGN_TREE    Role Maintenance
PFCP    RHWFCOPY    Copy Workflow Tasks
PFCT    RHXTCATB    Task Catalog
PFDE    SAPMPFDE    HR-PF: PC Editor
PFDF    RPLPFD00FIIF    FI Interface Pension Fund
PFDFP    RPLPFD30FIIF    HR-PF-FI: Check Customizing
PFDT    RPLPFD00TESC    Overview of Insured Persons’ Data
PFM2    SAPMPFM1    Period Monitor: Log Display
PFM4    SAPMPFM1    Period Monitor: Log Display
PFM5    SAPMPFM1    Period monitor – log display
PFOM    SAPLRHWQ    Maintain Assignment to SAP Org.Objs
PFOS    SAPLRHWQ    Display Assignment to SAP Org.Objs
PFSE    SAPLCPF1    Start PFS from R/3 System
PFSM    RPFSMDAT    Start Download of PFS Master Data
PFSO    RHSHOWOR    User’s Organizational Environment
PFT    SAPLRHWP    Maintain Customer Task
PFTC    SAPLRHW4    General Task Maintenance
PFTG    RHTGRP0    Maintain Task Group
PFTR    SAPLRHWT    Standard Task for Transaction
PFTS    RHSTASK0    Standard Task
PFUD    RHAUTUPD_NEW    User Master Data Reconciliation
PFWF    SAPLRHWP    Maintain Workflow Task (Customer)
PFWS    RHSFLOW0    Maintain Workflow Template
PF02    SAPLWWB1    Cust. Test of Value-Based IM
PF05    SAPMSNUM    Number Range Maintenance: HRSOBJECT
PGOM    PDGRAPHX    Graphical Structure Maintenance
PIMG    SIMGR3PI    Display R/3 Plug In IMG
PIMN    MENUPIMN    Human Resources Information System
PI50    SAPPI250    Transfer selected R/2 orders
PI51    SAPPI250    Transfer current R/2 orders
PI60    SAPPI260    Transfer confirmations to R/2
PJNA    SAPMPABNR    Message Output
PJNK1    SAPMV13B    Create Condition: JIT Call
PJNK2    SAPMV13B    Change Condition: JIT Call
PJNK3    SAPMV13B    Display Condition: JIT Call
PJWE    SAPMPAB1    Goods Receipt for JIT Call
PJ02    SAPMPAB1    Change JIT Call
PJ03    SAPMPAB1    Display JIT Call
PJ04    SAPMPABSA    Display JIT Calls
PKBC    SAPLMPKP    Chnge Container Status With Bar Cod
PKC1    MENUPKC1    Process cost controlling
PKRFBC    SAPMMPKRF    Kanban Barcode without Actual Qty
PKRF21    SAPMMPKRF    Kanban Signal with Radio Frequency
PKRF22    SAPMMPKRF    Quantity Signal with Radio Frequenc
PKRF23    SAPMMPKRF    Event-Driven KANBAN Radio Frequency
PKW1    SAPMMPKW    Kanban Board WWW
PK00    MENUPK00    Kanban
PK01    SAPMMPKR    Create Control Cycle
PK02    SAPMMPKR    Change Control Cycle
PK02NR    SAPMMPKR    Change Control Cycle
PK03    SAPMMPKR    Display Control Cycle
PK03NR    SAPMMPKR    Display Control Cycle
PK07    SAPMMPKC    Kanban Calculation
PK08    SAPMMPKR    Check Kanban Calculation Result
PK11    SAPLMPKP    Plant Overview: Kanban
PK12    SAPLMPKP    Kanban Board: Supply Source View
PK12N    SAPLMPKP    Kanban Board: Supply Source View
PK13    SAPLMPKP    Kanban Board: Demand Source View
PK13N    SAPLMPKP    Kanban Board: Demand Source View
PK17    SAPMMPKD    Collective Kanban Print
PK18    SAPMMPKD    Evaluation Control Cycle/Kanban
PK21    SAPLMPKP    Change Kanban Container Status
PK22    SAPLMPKP    Kanban Quantity Signal
PK23    SAPLMPKP    Manual Kanban Creation
PK24    SAPLMPKP    Enter Customer KANBAN Call
PK31    SAPLMPKP    Container Correction
PK41    SAPLMPKP    Backflush KANBAN Orders
PK50    SAPMMPKF    Display Errors: Kanban
PK51    RMAFRU01    Error Processing PDC Kanban
PK52    SAPMMPKR    Kanban Calculation Error Log
PK99    SAPLMPKP    Function Access via Transaction
PL00    MENUPL00    Maintenance of Packing Instructions
PMAH    RHPMADHO    HR-FPM: Access Ad Hoc Query
PMBA    RHPMBA00    Position Management Report Selectio
PMBC    SAPLRHB1    Create Overall Budget
PMBD    SAPLRHB1    Display Overall Budget
PMBF    SAPLRHBG    Carry Forward Overall Budget
PMBM    SAPLRHB1    Change Overall Budget
PMBP    SAPLRHB_PLANNIN    Change Plan Status
PMBPI    SAPLRHB_IAC    Internet Scenario – Position Mgt
PMBS    SAPLRHB1    Change Budget Status
PMBT    RHPMBA01    Tools for Report Selection
PMB0    SAPLRHB1    Position Management Plan Version
PMB1    SAPLRHB1    Change Overall Budget
PMB1I    SAPLRHB_IAC    Internet Scenario – Budget Info
PMB2    SAPLRHB1    Display Overall Budget
PMC1    RHPMINTOMCHECK    Check Consistency With Org. Mgt
PMEC    SAPLRHBX    Change Employee
PMED    SAPLRHBX    Display Employee
PMESIM    RPMENUSTART00    Manual Payroll Simulation
PMFD    SAPLRHBW    Access HR-PFM via FM Account Assgmt
PMFM    SAPLRHBW    Access HR-PFM via FM Account Assgmt
PMHS    SAPLRHBW    Change Budget Status
PMIC    SAPLRHBW    Consistency check with Funds Mgt
PMIMG    RHPMSIMG    Access Customizing HR-FPM
PMIS    RHPMHIS0    HIS for HR-FPM
PMJR    RFPM_DEDOC_FLOW    Derivatives Document Journal
PMLA    SAPMV14A    Create: Portfolio List
PMLB    SAPMV14A    Change: Portfolio List
PMLC    SAPMV14A    Display: Portfolio List
PMLD    SAPMV14A    Execute: Portfolio List
PMMF    RHPMMASSFIN    Financing workbench
PMMN    MENUPMMN    HR Funds and Position Management
PMOC    SAPLRHBO    Create Organization
PMOD    SAPLRHBO    Display Organization
PMOF    RFPMVM02    Position List: Listed Options/Fut.
PMOF3    RFPMVM03    Position List: Listed Derivatives
PMOF4    RFPMVM04    Flow List: Listed Derivatives
PMOM    SAPLRHBO    Change Organization
PMSI    RHPMSIM1    Simulate Payroll Run
PMSV    RTPM_TRF_REVERS    Reversal of Margin Flows
PMUS    SAPLRHB1    User-Specific Settings
PMVM    RTPM_TRF_VARIAT    Calculate variation margin
PM01    SAPMP50J    Enhance Infotypes
PM10    SAPMP53B    Statements Selection
PM11    SAPMP53B    Statements – Single Data Entry
PM12    SAPMP53B    Statements – Fast Data Entry
PM13    SAPMP53B    Statements – Print
PM20    SAPMPBWD    Statements with SAPscript
PNZ3    RPITUM00    Pay Scale Reclassification NZ
PNZ4    RPU51000    Pay Scale Increase NewZealand
PNZ5    RPITRF00    Pay Scale Inc. Extended NewZealand
POD1    RPU_UPDATE_IT11    Start Report RPU_UPDATE_IT118_46C
POD2    RPLKGPD0PBS    Start Report RPLKGPD0PBS
POD3    RPU_FILL_IT595_    Start Report RPU_FILL_IT595_46C
POD4    RPLOZPD0PBS    Start Report RPLOZPD0PBS
POD5    RPU_UPDATE_DOZU    Start Report RPU_UPDATE_DOZUL_46C
POFO1    SAPLWPOT    Create Portfolio
POFO2    SAPLWPOT    Change Portfolio
POFO3    SAPLWPOT    Display Portfolio
POFO31    SAPLWPOT    Portfolio: Create
POFO32    SAPLWPOT    Portfolio: Change
POFO33    SAPLWPOT    Portfolio: Display
POFO34    SAPLWPOT    Portfolio: Create with Reference
POF1    SAPMV13P    Create Pkg Instruction Determinatio
POF2    SAPMV13P    Change Pkg Instruction Determinatio
POF3    SAPMV13P    Display Packing Instr. Determinatio
POIL    RCCLMONI    View Received Data Log
POIM    RCCLMDAT    Start Download of Master Data
POIT    RCCLTRAN    Start Download of Transaction Data
POIU    RCCLUPLD    Start Receiving Changes to Data
POI1    RCCLMPFS    Start Download of Master Data
POPT    SAPLVHUDIAL    Test Packing Instruction Master Dat
POP0    MENUPOP0    Maintenance of Packing Instructions
POP1    SAPLVHUPO    Create Packing Instruction
POP2    SAPLVHUPO    Change Packing Instruction
POP3    SAPLVHUPO    Display Packing Instruction
POP4    SAPLVHUPO    Deletion flag undo for pack.instr.
POP5    RVHUPOSEL_POBJ_    Determination of Pkg Instr. Use
POTAB    SAPMV12A    Define Portfolio Tables
POTABC    SAPMV12A    Change Portfolio Tables
POTABD    SAPMV12A    Display Portfolio Tables
POTB    OTBPARAM    Parameters for OTB
PO01    SAPMH5A0    Maintain Work Center
PO01D    SAPMH5A0    Display Work Center
PO02    SAPMH5A0    Maintain Training Program
PO02D    SAPMH5A0    Display Training Program
PO03    SAPMH5A0    Maintain Job
PO03D    SAPMH5A0    Display Job
PO04    SAPMH5A0    Maintain Business Event Type
PO04D    SAPMH5A0    Display Business Event Type
PO05    SAPMH5A0    Maintain Business Event
PO05D    SAPMH5A0    Display Business Event
PO06    SAPMH5A0    Maintain Location
PO06D    SAPMH5A0    Display Location
PO07    SAPMH5A0    Maintain Resource
PO07D    SAPMH5A0    Display Resource
PO08    SAPMH5A0    Maintain External Person
PO08D    SAPMH5A0    Display External Person
PO09    SAPMH5A0    Maintain Business Event Group
PO09D    SAPMH5A0    Display Business Event Group
PO10    SAPMH5A0    Maintain Organizational Unit
PO10D    SAPMH5A0    Display Organizational Unit
PO11    SAPMH5A0    Maintain Qualification
PO11D    SAPMH5A0    Display Qualification
PO12    SAPMH5A0    Maintain Resource Type
PO12D    SAPMH5A0    Display Resource Type
PO13    SAPMH5A0    Maintain Position
PO13D    SAPMH5A0    Display Position
PO14    SAPMH5A0    Maintain Task
PO14D    SAPMH5A0    Display Task
PO15    SAPMH5A0    Maintain Company
PO15D    SAPMH5A0    Display Company
PO16    SAPMH5A0    Maintain Services
PO16D    SAPMH5A0    Display Service
PO17    SAPMH5A0    Maintain Requirements Profile
PO17D    SAPMH5A0    Display Requirements Profile
PO18    SAPMH5A0    Maintain Resource ‘Room’
PO18D    SAPMH5A0    Display Resource Room
PO19    SAPMH5A0    Maintain External Instructor
PO19D    SAPMH5A0    Display External Instructor
PPAD    RHXPEACD    Display Appraisals Catalog
PPCI    SAPLRHCJ    Copy Infotype
PPCJ    SAPLRHCI    Create Infotype
PPCK    SAPLRHCI    Enhance List Screen
PPCM    SAPLRHCI    Enhance Infotype
PPCO    SAPMH5A0    Organisational Plan: Initial Screen
PPCP    RHPEPLAC    Career Planning
PPCT    RHTSKCAT    Task Catalog
PPDM    SAPMH5A0    Detail Maintenance Planning ITs
PPDPCS    RHXPEECATS    Display Development Plan Catalog
PPDPHM    RHPE_DPLANHISTO    Change Development Plan History
PPDPHS    RHPE_DPLANHISTO    Display Development Plan History
PPDPIM    RHPE_INDPLAN    Change Individual Development Plan
PPDPIS    RHPE_INDPLAN    Display Individual Development Plan
PPECS    SAPLCNVUIEXTR    Convert iPPE Model
PPEM    RHXPEPPO    PD: Display Organizational Structur
PPEPS    SAPLPROJIF    iPPE PS Interface
PPETI    SAPLPPETIGUI    Configuration Mode – Select. Screen
PPIS    RHGRIN21    Human Resources Information System
PPLB    RHPECPAS    Evaluate Careers
PPMDT    RHMWB004    Manager’s Desktop
PPME    RHMATRIX    Change Matrix Organization
PPMM    MENUPPMM    Personnel Planning
PPMS    RHMATRIX    Display Matrix Organization
PPOC    RHORGMAN    Create Organizational Plan
PPOCA    OM_START_NF    Create Attributes
PPOCE    OM_START_NF    Create Organization and Staffing
PPOCW    OM_START_NF    Create Org. and Staffing (WF)
PPOM    RHORGMAN    Maintain Organizational Plan
PPOMA    OM_START_NF    Change Attributes
PPOME    OM_START_NF    Change Organization and Staffing
PPOMW    OM_START_NF    Change Org. and Staffing (WF)
PPOS    RHORGMAN    Display Organizational Plan
PPOSA    OM_START_NF    Display attributes
PPOSE    OM_START_NF    Display organization and Staffing
PPOSW    OM_START_NF    Display Org. and Staffing (WF)
PPO1    SAPLRHSI    Change Cost Center Assignment
PPO2    SAPLRHSI    Display Cost Center Assignment
PPO3    SAPLRHGC    Change Reporting Structure
PPO4    SAPLRHGC    Display Reporting Structure
PPO5    SAPLRHSI    Change attributes
PPO6    SAPLRHSI    Display attributes
PPPD    RHXPEPRD    Display Profile
PPPE    MENUPPPE    Area Menu: Personnel Development
PPPM    RHXPEPRM    Change Profile
PPQD    RHXPEQCD    Display Qualifications Catalog
PPQ1    RHPEPPQ1    Find Objects for Qualifications
PPQ2    RHPEPPQ2    Find Objects for Requirements
PPQ3    RHPEPP10    Find Objects for Profile
PPRL    SAPMM03M    Change Material When Profile Delete
PPRP    SAPMHPS0    Reporting: Personnel Development
PPRV    SAPMM03M    Change Material When Profile Change
PPSC    RHSTRPF0    Create Structure
PPSM    RHSTRPF0    Change Structure
PPSP    RHPEPLAS    Succession Planning
PPSS    RHSTRPF0    Display Structure
PPST    RHSTRU00    Structure Evaluation
PPUP    RHPEUSPA    Settings: User Parameters
PP01    SAPMH5A0    Maintain Plan Data (Menu-Guided)
PP02    SAPMH5A0    Maintain Plan Data (Open)
PP03    SAPMH5A0    Maintain Plan Data (Action-Based)
PP05    SAPMSNUM    Number Ranges
PP06    SAPMSNUM    Number Range Maintenance: HRADATA
PP2B    RHPP25ST    Create Scenario (Basic Pay)
PP2D    RHPP25XD    Administer Payroll Results
PP2P    RHPP25ST    Create Scenario (PyrllRes.)
PP2U    RHPP25AZ    Data Transfer to CO
PP23    RHPP25PW    Reset Password
PP25    RHPP25ST    Display Scenario Group
PP26    RHPP25AZ    Plan Scenario Administration
PP27    RHPP25AZ    Release plan scenario
PP28    RHPP25ST    Create Scenario (Proj.Pay)
PP29    RHPP25ST    Change Scenario Group
PP30    RHRAUM00    SAP Room Reservation Management
PP32    RHRAUM00    SAP Room Reservations: Services
PP40    RHKMIT20    Correspondence
PP6A    RHDPERSL    Personal Shift Plan
PP6B    RHDOCCPL    Attendance List
PP6C    RHPSOLL_DEL    Undo Completed Target Plan
PP6I    RHSP_TEMP_ASSIG    Temp. Assgmt List for Shift Plannin
PP6U    RHUMST_HRPADNN_    Conversion Add’l Data HRPADNN/PADUZ
PP60    SAPFH5AH    Display Shift Planning
PP61    SAPFH5AH    Change Shift Planning
PP62    SAPLRHER    Display Requirements
PP63    SAPLRHER    Change Requirements
PP64    SAPFH5AH    Choose Plan Version
PP65    SAPLRHEI    Edit Entry Object
PP66    SAPLRHES    Shift Planning: Entry Profile
PP67    SAPLRHER    Create Requirements
PP69    SAPFH5AH    Choose Text for Organizational Unit
PP7S    MENUPP7S    Organizational Management
PP70    MENUPP70    Organizational Management
PP72    MENUPP72    Shift Planning
PP74    MENUPP74    Personnel Cost Planning
PP90    SAPMH5AR    Set up Organization
PQAH    RHADHOC0    Ad Hoc Query
PQLV    RPCLEAQ0    Australian Leave Processing
PQTO    RPCTO2Q0    Transaction for screen 2000
PQ01    SAPMH5A0    Actions for Work Center
PQ02    SAPMH5A0    Actions for Training Program
PQ03    SAPMH5A0    Actions for Job
PQ04    SAPMH5A0    Actions for Business Event Type
PQ06    SAPMH5A0    Actions for Location
PQ07    SAPMH5A0    Actions for Resource
PQ08    SAPMH5A0    Actions for External Person
PQ09    SAPMH5A0    Actions for Business Event Group
PQ10    SAPMH5A0    Actions for Organizational Unit
PQ12    SAPMH5A0    Actions for Resource Type
PQ13    SAPMH5A0    Actions for Position
PQ14    SAPMH5A0    Actions for Task
PQ15    SAPMH5A0    Actions for Company
PQ17    SAPMH5A0    Actions for Requirement Profiles
PQ18    SAPMH5A0    Actions for Resource Room
PQ19    SAPMH5A0    Actions for External Instructor
PRAA    RPRAPA00    Automatic Vendor Maintenance
PRAP    RPR_APPROVE_TRA    Approval of Trips
PRCC    RPRCCC00    Import Credit Card Files
PRCCD    RPRCCC_DISPLAY_    Display Credit Card Receipts
PRCCF    RPRCCC_CREATE_C    Generate File with Correct Trnsactn
PRCCT    RPRCCC_CREATE_T    Create Credit Card Clearing TestFil
PRCD    RPRCOUDE    Delete/Copy Trip Countries
PRCO    RPRMORDE    Copy Trip Provision Variant
PRCR    RPR_CREATE_PER_    Travel Expense PDs/FRs: Download
PRCT    RPRMENU0    Current Settings
PRCU    RPRMENU0    Check Printing USA
PRC2    SAPMP56C    Customizing Coding Block 1200
PRC7    SAPMP56C    Customizing Coding Block 1700
PRDE    RPRMORDE    Delete Trip Prov.Variant
PRDH    RPRDUR00    Employees with Exceeded Trip Days
PRDX    RPRMENU0    Call Country Version DME Pre.Progra
PRD1    RPRMENU0    Create DME
PREC    RPRTEC00    Travel Expenses Accounting Program
PREP    SAPMP56T_PD    Import Program for Per Diems
PREX    RPRTRIPCREATE1    Create expense report
PRFAM    FAMPRICE_MANAGE    Maintain Price Families
PRFI    RPRFIN00_40    Posting to Financial Accounting
PRFW    RPRTEF10    Income-rel.Expenses Statement
PRF0    RPRTEF00    Standard Form
PRF1    RPRTEF01    Summarized Form 1
PRF2    RPRTEF02    Summarized Form 2
PRHD    RPR706VD    Maximum Value Delimitation for Meal
PRHH    RPR706HC    Scale Maximum Amounts for Meals
PRHP    RPR706HC    Scale Per Diems for Meals
PRICAT    SAPMWPRICAT    PRICAT: Maintain mat. as per catalo
PRKE    SAPMPRKE    Evaluation Program
PRMD    SAPMP50A    Maintain HR Master Data
PRML    RPRMENU0    Set Country Grouping via Dialog Box
PRMM    SAPMP50A    Personnel Actions
PRMS    SAPMP50A    Display HR Master Data
PRMT    RPRFLDEL    Update Matchcode T
PROF    MENUPROF    Profit Center Accounting
PRPD    RPR706VD    Delimitation of Per Diems for Meals
PRPHUV    RLE_DRUCKPROFIL    Print Profile Maintenance HU
PRPL    RPRTRIPCREATE1    Create Travel Plan
PRPR    RLE_DRUCKPROFIL    Parameter transf. to V_LEDRUCKPROF1
PRPY    RPRPAY00    Transfer to External Payroll
PRRL    RPUREROL    Reset Trips to ‘To be Accounted’
PRRQ    RPRTRIPCREATE1    Create Travel Request
PRRW    SAPMP56F    Post Accounting Data
PRST    RPRSTA01    Period Statistics
PRTA    RPCLSTTA    Overview of Travel Expense Reports
PRTC    RPCLSTTC    Display Imported Documents
PRTE    RPCLSTTE    Trip Details
PRTS    RPROVIEW    Overview of Trips
PRT3    RPRTR030    Travel Expenses: Maintain Postings
PRUL    RPR_UPDATE_PER_    Travel Expense PDs/FRs: Upload
PRVH    RPR706VC    Scale Maximum Amounts for Meals
PRVP    RPR706VC    Scale Per Diems for Meals
PRVT    RPRVAT01    VAT Recovery
PRWW    SAPLHRTR_ITS    Expense Reports (Offline)
PR00    MENUPR00    Travel expenses
PR01    SAPMP56T    Maintain (Old) Trip Data
PR02    SAPMP56T    Travel Calendar
PR03    SAPMP56V    Trip Advances
PR04    SAPMP56T    Edit Weekly Reports
PR05    SAPMP56T    Travel Expense Manager
PR10    SAPMSNUM    Number Range Maint.: RP_REINR
PR11    SAPMSNUM    Number range maint.: HRTR_PDOC
PR20    SAPMP56T    Create Trip
PR706Z    RPR706Z1    Copy T706Z -> T706Z1
PR71    SAPMP56C    Customizing Coding Block 1701
PR72    SAPMP56C    Customizing Coding Block 1702
PR73    SAPMP56C    Customizing Coding Block 1703
PSARP1    RGPSA_DISP_DOC    PSA document display
PSA00    RGPSA_ACTIVATE    Activate PSA
PSA01    RGPSA_EXIT    Activate Rollup for PSC
PSA40    RGPSA_PLAN_ROLL    Populate Cost Plans
PSA42    RGPSA_COPY_VERS    Copy Plan Versions
PSA45    RGPSA_CALC_PLAN    Entitlement Plan Calculation
PSA45R    RGPSA_CALC_REV_    Entitlement Plan Calc. Reversal
PSA50    RGPSA_ACTUAL_RO    Acutal Rollup to PSC tables
PSA55    RGPSA_CALC_ACTU    PSC Calculation Actual
PSA55R    RGPSA_CALC_REV_    PSC Calculation Reversal
PSA56    RGPSA_CALC_TRAN    Manual Transfers
PSA56R    RGPSA_CALC_TRAN    Manual Transfers Reversal
PSA57    RGPSA_ET_TRANSF    Entitlement Transfers
PSA57R    RGPSA_ET_TRANSF    Entitlement Transfers Reversal
PSA58    RGPSA_COST_ADJU    Cost Adjustments
PSA58R    RGPSA_COST_ADJU    Cost Adjustments Reversal
PSA59    RGPSA_STOCK_ADJ    Stock Adjustments
PSA59R    RGPSA_STOCK_ADJ    Stock Adjustments Reversal
PSA60    RGPSA_BCF    Balance Carry Forward
PSA70    RGPSA_REP_PARTN    JV Partner Entitlement
PSA71    RGPSA_REP_STORA    Statement of Storage Entitlement
PSA71U    RGPSA_REP_STORA    Statement of Storage Entitlement/Up
PSA72    RGPSA_REP_PSC    PSC Master Data
PSA73    RGPSA_REP_PROD    Production Data with Adjustments
PSA74    RGPSA_REP_LIFT    Lifting Data with Prices
PSA75    RGPSA_REP_PRICE    Flat Prices
PSA76    RGPSA_REP_ADJ    Adjustment Volumes
PSA77    RGPSA_PARTNER_L    Partner Report
PSA78    RGPSA_PRINT_ENT    PSA Print Entitlement
PSA79    RGPSA_REP_VOLTY    Volumes by Volume Types
PSA81    RGPSA_DATA_ENTR    Maintain Daily Prices by PSC
PSA82    RGPSA_DATA_ENTR    Maintain Production Data
PSA83    RGPSA_DATA_ENTR    Daily Lifting Data Entry
PSA84    RGPSA_DATA_ENTR    Maintain Adjustment Data
PSA86    RGPSA_PERIOD    Open PSC Periods
PSA90    RGPSA_PROD_INT    PSC Production Interface
PSA93    RGPSA_PI_MALAYS    PSA Malaysia Production Interface
PSA95    RGPSA_LIFTING_U    PSA Split Lifting by PSC
PSB0    RPUSIPB0    Generation quart.SI declarat.period
PSB1    RPCTXEB0    Generate Tax scales (B)
PSCCA    RGPSC_CALC    PSC calculation
PSCREV    RGPSC_CALC_REV    PSC calculation reversal
PSCRPT    RGPSC_RPT01    psc report
PSCRP1    RGPSC_DISP_DOC    PSC document display
PSCRU    RGJVROLLUP    PSC Rollup
PSCRUA    RGPSCRUEXIT    Activate Rollup for PSC
PSCTF    RGPSC_TRANSFERS    PSC Transfer Calculation
PSC0    SAPMHPS0    Set Plan Version Valid for Cost Pla
PSC40    RGPSARULE    Rule Maintenance
PSC90    SAPL0DEPSC    PSC Volume Entry
PSC95    RGPSC_INPUT    PSC Production Interface
PSC96    RGPSC_PERIOD    PSC Period Opening
PSOA    SAPMHPS0    Work Center Reporting
PSOC    SAPMHPS0    Job Reporting
PSOG    SAPMHPS0    OrgManagement General Reporting
PSOI    SAPMHPS0    Tools Integration PA-PD
PSOO    SAPMHPS0    Organizational Unit Reporting
PSOS    SAPMHPS0    Position Reporting
PSOT    SAPMHPS0    Task Reporting
PSO0    SAPMHPS0    Set Plan Version for OrgManagement
PSO1    SAPMHPS0    Set Aspect for OrgManagement
PSO2    SAPMHPS0    PS System/Database Tools
PSO3    RHDESC00    Infotype Overview
PSO4    RHINFT00    Individual Infotype Maintenance
PSO5    SAPMHPS0    PD: Administration Tools
PSSD    RFVDSSD0    Check BNL flow types
PSVA    SAPMHPS0    Set Aspect
PSVB    SAPMHPS0    User-Specific Settings
PSVC    SAPMHPS0    Training and Events:Current Setting
PSVE    SAPMHPS0    Output Filter Business Events
PSVI    SAPMHPS0    User-Defined Settings
PSVL    SAPMHPS0    Set Business Event Language
PSVO    SAPMHPS0    Change / Display Organizer
PSVP    SAPMHPS0    Dynamic Planning Menu
PSVQ    SAPMHPS0    Change / Display Organizer
PSVR    SAPMHPS0    Dynamic Resource Menu
PSVS    SAPMHPS0    Set Access
PSVT    SAPMHPS0    Dynamic Tool Menu
PSV0    SAPMHPS0    Change / Display Resources
PSV1    SAPMHPS0    Dynamic Attendance Menu
PSV2    SAPMHPS0    Dynamic Business Event Menu
PSV3    SAPMHPS0    Dynamic Information Menu
PSV4    SAPMHPS0    Set Plan Version
PSV5    SAPMHPS0    Info: Attendances
PSV6    SAPMHPS0    Reporting: Business Events
PSV7    SAPMHPS0    Reporting: Resources
PSV8    SAPMHPS0    Create Attendee
PSV9    SAPMHPS0    Change / Display Attendee
PSWB    SAPMKGA2    Execute Per.Reposting Plan Projects
PSW5    SAPMKGA2    Per.Repostgs in Actual for Projects
PTE1    RPIEWT00    Generate Batch Input Session
PTE2    RPIEWT04    Process Batch Input Session
PTE3    RPIEWT02    Reorganize Interface File
PTG1    SAPMP5GQ    Maintain Qualifying Day Pattern (GB
PTG3    SAPMP5GQ    Display Qualifying Day Pattern (GB)
PT00    MENUPT00    Time Management
PT01    SAPMP51S    Create Work Schedule
PT02    SAPMP51S    Change Work Schedule
PT03    SAPMP51S    Display Work Schedule
PT10    SAPMSNUM    Number Range Maintenance: PTM_DOCNR
PT11    SAPMSNUM    Number Range Maintenance: PTM_QUONR
PT12    SAPMSNUM    Number Range Maintenance: HRAA_PDOC
PT40    SAPMP51E    PDC Error Transaction
PT41    SAPTIMCC1COMPAR    Customizing CC1 Communication Param
PT42    SAPCDRPD    Supply Personnel Data
PT43    SAPCDRPA    Supply Master Data
PT44    SAPCDUP1    Upload Request
PT45    SAPCDT45    Post Person Time Events
PT46    SAPCDT46    Post Working Time Events
PT50    SAPMPT50    Quota Overview
PT60    RPT_TIME_EVAL_S    Time Evaluation
PT61    RPTEDT00    Time Statement
PT62    RPTEAB00    Attendance List
PT63    RPTPSH10    Personal Work Schedule
PT64    RPTABS20    Absence List
PT65    RPTLEA40    Graphical Attendance/Abs. Overview
PT66    RPCLSTB2    Display Cluster B2
PT67    RPTEZL00    Third-Party Payroll
PT68    RPTPDOC0    Activity Allocation
PT69    RPTENT00    Multiple Time Recording
PT70    SAPMPT70    Time Management Info System
PT71    SAPMPT71    Tool Selection for Time Management
PT80    SAPTIMCC1MANAGE    CC1: Manager
PT90    RPTABS50    Absences: Calendar View
PT91    RPTABS60    Absences: For Multiple Employees
PUCA    RPUPKCC0    PC administration for PF
PUCE    RPUPKCC0    PC editor for PF
PUCF    RPUPKCC0    PC Form Maintenance PF
PUCG    RPUPKCC0    Global Funds Copier
PUCK    RPUPKCC0    Entity copier for funds
PUCP    RPUPKCC0    PC Parameter Maintenance for PF
PUCV    RPUPKCC0    Entity copier for PC objects
PUCW    RPUPKCC0    Maintenanace of HSC tasks for PF
PUC0    RPUCUSC0    HR-CH: Maintain MA attributes
PUC9    RPUPKCC0    Reorganization of Infotype 0279
PUFK    SAPMPUFK    Form manager
PULT    RPUTRL00    Transport HR Tables for Logistics
PUOCBA    RPUOCB00    Off-Cycle-Batch: Subsequent Activit
PUOCBP    RPUOCP00    Off-cycle batch: Payroll follow-up
PUOCBR    RPUOCR00    Off-cycle batch: Replacement
PUOCLG    H99LT52OCG    OC-Batch: Batch Table List
PUOCLL    H99LT52OCL    OC: List of Replacements/Reversals
PUST    SAPMPUST    HR Process Workbench
PUST_2    SAPMPUST    HR Process Workbench (Old)
PUUG    RPCPT1U0    Change remittance due date
PUU1    SAPMPUU1    BSI Test Tool 5.0
PUU2    SAPMPUU2    transaction of sapmpuu2
PU00    SAPMP50A    Delete Personnel Data
PU01    RPCDPU01    Delete current payroll result
PU03    SAPMP50A    Change Payroll Status
PU11    SAPMPU11    Supplementary CS Benefits (D)
PU12    SAPMPU12    Connection to Third-Party Payroll
PU19    SAPMPU19    Tax Reporter
PU22    RPUARTX0    HR Archiving
PU30    SAPMPU30    Wage Type Maintenance
PU90    SAPMP50A    Delete applicant data
PU95    SAPMPU95    HR: Maintain Log. Views & WT Groups
PU96    SAPMPU95    HR: Maintain Wage Type Groups
PU97    SAPMPU95    HR: Logical View Maintenance
PU98    SAPMPU98    Assign Wage Types to Groups
PVBA    RHXBUDG0    Training & Events: Budget Compariso
PVBB    SAPLRHV6    Change / Create Development Plan
PVB0    RHCPBT00    Business Event Budget
PVB1    RHCPBT00    Create Business Event Budget
PVB2    RHCPBT00    Display Business Event Budget
PVB3    RHCPBT00    Change Business Event Budget
PVB6    RHCMPBUDGETINIT    Initialize Business Event Budget
PVCT    SAPLRHVM    Master Data Catalog
PVDM    SAPLHRTEM00MENU    Maintain Dynamic Menus
PVD0    SAPLRHV6    Create/Change Business Event Type
PVF0    SAPLRHV6    Create/Change Location
PVF1    SAPLRHV6    Maintain Location
PVG0    SAPLRHV6    Create/Change Resource
PVG1    SAPLRHV6    Create/Change Room
PVG2    SAPLRHAR    Lock/Unlock Resource
PVG3    SAPLRHV6    Maintain Room
PVH0    SAPLRHV6    Create/Change External Instructor
PVH1    SAPLRHV6    Create/Change Instructor
PVH2    SAPLRHV6    Maintain External Person
PVK0    SAPLRHVL    Correspondence History
PVL0    SAPLRHV6    Create/Change Business Event Group
PVMN    MENUPVMN    Training and Event Management
PVR0    SAPLRHV6    Create/Change Resource Type
PVR1    SAPLRHV6    Maintain Room Equipment
PVU0    SAPLRHV6    Create/Change Company
PVU1    SAPLRHV6    Maintain Company
PVV0    SAPLRHV6    Create/Change Service
PV0I    SAPLRHVI    Display Business Event Catalog
PV00    SAPLRHPV    Book Attendance
PV01    SAPLRHPV    Rebook Attendance
PV02    SAPLRHPV    Prebook Attendance
PV03    SAPLRHPV    Replace Attendance
PV04    SAPLRHPV    Cancel Attendance
PV05    SAPLRHPV    Book List: Attendees/Business Event
PV06    SAPLRHPV    Prebook List: Attendees
PV07    SAPLRHPV    Book List: Attendees
PV08    SAPLRHPV    Book List: Business Events
PV09    SAPLRHVP    Plan Business Events
PV1A    SAPLRHVA    Change Business Event
PV1B    SAPLRHVA    Display Business Event
PV1C    RHXCCOS0    Cost Transfer
PV1D    RHXCPRI0    Price Proposal
PV1I    SAPLRHVI    Attendee Bookings R/3 Users
PV1M    RHXMARP0    Materials Procurement
PV10    SAPLRHVB    Create Business Event with Resource
PV11    SAPLRHVA    Create Business Event w/o Resources
PV12    SAPLRHV5    Firmly Book / Cancel Business Event
PV14    SAPLRHV5    Lock / Unlock Business Event
PV15    SAPLRHV5    Follow Up Business Event
PV16    SAPLRHPV    Prebook List: Business Event Types
PV17    RHXFAKT0    Billing
PV18    RHXINLV0    Activity Allocation
PV19    RHXINLV1    Activity Allocation for Instructors
PV2I    SAPLRHVI    Attendee Bookings (Web Users)
PV26    SAPLRHPV    Prebook List: Attendees/Event Types
PV3I    SAPLRHVI    Book Attendance R/3 Users
PV32    RHPE_APP_CREATE    Create Appraisal
PV33    SAPMHPS0    Business Event Appraisal
PV34    SAPMHPS0    Attendee Appraisal
PV35    RHUMAPPR    Appraisal Conversion Program
PV4I    SAPLRHVI    Book Attendance Web Users
PV5I    SAPLRHVI    Cancel Attendance R/3 Users
PV6I    SAPLRHVI    Cancel Attendance Web Users
PV7I    SAPLHRTEM00NET    Training Center
PV8I    SAPLHRTEM00NET    My Bookings
PWKC    PREAD_WORK_CENT    Create Work Center Capacity IDoc
PWPC    PWPC_TO_CONVERT    Convert Column Framework
PW00    MENUPW00    Incentive Wages
PW01    SAPMP53L    Maintain Incentive Wages Data
PW02    SAPMP53L    Display Incentive Wages Data
PW03    SAPMP53L    Record Incentive Wages Data
PW41    RPWI1100    Generate Batch Input Session
PW42    RPWI5000    Process Batch Input Session
PW43    RPWI4100    Reorganize Interface File
PW61    RPTCMP00    Time Leveling
PW62    RPWAZL00    Employment Percentage
PW63    RPWULL00    Reassignment of Pay Scale Group
PW70    RPWUL100    Recalculate Indiv. Incentive Wages
PW71    RPWUG100    Recalculate Group Incentive Wages
PW72    RPWUG180    Remove leaving employee from group
PW74    RPWUL170    Delete time tickets from cluster L1
PW75    RPWUG170    Delete time tickets from cluster G1
PW80    RPUCUSIW    Incentive Wages: Current Settings
PW91    MPWPAR00    Incentive Wages: Control Parameters
PW92    MPWPAR00    Incentive Wages: User Exits
PW93    MPWPAR00    Incentive Wages: Group Parameters
PW94    MPWPAR00    Inc. Wages: Logistics Parameters
PYKT    SAPMPYKT    Configuration Copier
PYK0    SAPMPYK0    History of year end reporting runs
PZFOTO    SAPMPZ01    ESS Photo MiniApp  (dummy)
PZLE    SAPMPZ01    ESS Life Event  (Dummy)
PZM0    SAPMPZ00    ESS Start Menu
PZM1    SAPMPZ00    ESS Start Menu 1
PZM2    SAPMPZM2    ESS Start Menu
PZPR    SAPMPWREMIND    Password Reminder
PZSU53    SAPMESSREP    ESS Display Authorization Errors
PZUS    RHESSUSERSET    ESS General Settings
PZUSFB    RHESSUSERSET    ESS MiniApp Photograph/Birthday
PZWHOC    SAPMPZWHOC    ESS Who’s Who: Customizing
PZ00    SAPMPZ00    ESS Start Menu
PZ01    SAPMPZ01    Who’s Who
PZ01C    SAPMPZ01C    ESS Customizing for ESS Who’s Who
PZ02    SAPMPZ02    Address
PZ03    SAPMPZ02    Bank Details
PZ04    SAPMESSREP    Time statement
PZ05    SAPMPZ02    Emergency Address
PZ07    SAPMPZ07    Participation Overview
PZ08    SAPMPZ02    Taxes
PZ09    SAPMPZ09    Time accounts
PZ10    SAPMPZ02    Tax Deductions Form (W-4)
PZ11    SAPMESSREP    Remuneration Statement
PZ12    SAPMPZ02    Family/Related Person
PZ14    SAPMPZ14    Enrollment
PZ15    SAPMPZ15    New Hire Data
PZ16    SAPMPZ16    Employment and Salary Verification
PZ17    SAPMESSREP    Work Schedule
PZ18    SAPMPZ02    Emergency Contact
PZ19    SAPMPZ02    ESS Time Management
PZ20    SAPMPZ02    Notification of Marriage
PZ21    SAPMPW12    Employment Opportunities
PZ22    SAPMPW03    Application status
PZ23    SAPMPZ23    My Preferences
PZ24    SAPMPZ01    Who’s Who
PZ25    SAPMPZ25    ESS Australian Taxes
PZ26    SAPMPZ26    Organizational Chart
PZ27    SAPMPZ27    ESS Superannuation Australia
PZ28    SAPMPZ28    ESS Previous Employers
PZ29    SAPMPZ29    ESS External Bank Transfer Australi
PZ30    SAPMPZ30    My Photo
PZ31    SAPMRHPE_WWW_DE    Advanced HR: Access Profile Maint.
PZ32    SAPMRHPE_WWW    Advanced HR: Profile Maintenance
PZ34    RPTEDT00    ESS Time Management
PZ35    SAPMPZ01    Who’s Who (Flow Logic)
PZ36    SAPMPZ02    ESS Change YEA (Korea)
PZ39    SAPMPZ39    Personal ID Information
PZ40    SAPMPZ40    FSA Claims
PZ41    SAPMPZ02    Capital Formation Germany
PZ42    SAPMPZ42    ESS Alternative Name
PZ43    SAPMPZ43    Retirement Benefits
PZ49    SAPMPZ49    Start ESS
PZ50    SAPMPZ50    Change Who’s Who Data
PZ51    SAPMPZ25    ESS: Tax Thailand
PZ52    SAPMPZ52    ESS Change Address
PZ53    SAPMPZ52    ESS for Prior Service Public Sector
PZ54    SAPMPZ52    ESS for Leave Public Sector AU
PZ56    SAPMPZ02    Additional Personal Data
PZ60    SAPMPZ60    ESS benefit requests
PZ61    SAPMESSREP    Benefit request query report
PZ67    SAPMPZ02    ESS for Commuting Allowance
PZ80    SAPMPZ02    ESS Investment detls – IT585 -Sec80
PZ88    SAPMPZ02    ESS Investment detls – IT586 Sec88
P1B4    SAPMPAP0    Transfer table T588Z; infotype 4000
P1B7    RPAPUT92    Conversion T750B
P1ET    SAPMP1ET    Simulator of tax calculation
P1Q0    RPPBSUQ0    Increment Progression
P16B    SAPMP16B    Salary packaging (web)
P2R0    RPPBSAR0    Letter of appointment
P2R1    RPPBSAR0    Release letter of appointment
P2R2    RPPBSAR0    Accept letter of appointment
P2R3    RPPBSAR0    Verify and hire applicant
P2R4    RPAPBSR0    Print letter of appointment
P2R8    RPPBSAR0    Display letter of appointment
P2R9    RPPBSAR0    Display letter of appointment
P3PR    SAPMP3PR    3PR Reconciliation Workbench
P4Q0    RPPBSTQ0    Termination & Redundancy Organiser
P5DB4    SAPLHRB4    Construction; Maintain Cons.Sites
P5Q0    RPPBSTQ1    Termination and redundancy organise
P6Q0    SAPM00PS_WB    Termination and redundancy workbenc
QAC1    SAPLQPL1    Change insp. lot actual quantity
QAC2    SAPLQPL1    Transfer stock to insp. lot
QAC3    SAPLQPL1    Reset sample
QAER    SAPLOPTI    Display archive objects
QAS1    RQEIFM10    Download Insp. Specs. (Obsolete)
QAS2    RQEIFM20    Download Basic Data (Obsolete)
QAS3    RQEIFM50    Upload Results (Obsolete)
QAS4    RQEIFM60    Upload UD (Obsolete)
QA00    MENUQA00    Quality inspection
QA01    SAPLQPL1    Create Inspection Lot
QA01A    SAPLQPL1    Create Inspection Lot
QA02    SAPLQPL1    Change Inspection Lot
QA02A    SAPLQPL1    Change Inspection Lot
QA03    SAPLQPL1    Display inspection lot
QA05    RQJBCTRL    Job planning: Periodic inspection
QA06    RQJBCTRL    Job overview: Periodic inspection
QA07    RQAAAS10    Trigger for recurring inspection
QA07L    RQBALDSP    Deadline Monitoring Log
QA08    RQMQMM00    Collective Processing of Insp. Setu
QA09    SAPMSNUM    No. range maintenance for insp.lots
QA10    RQEVAI30    Trigger automatic usage decision
QA10L    RQBALDSP    Log for Automatic Usage Decision
QA11    SAPMQEVA    Record usage decision
QA12    SAPMQEVA    Change usage decision with history
QA13    SAPMQEVA    Display usage decision
QA14    SAPMQEVA    Change UD without history
QA16    RQEVAI10    Collective UD for accepted lots
QA17    RQJBCTRL    Job planning for auto usage decisio
QA18    RQJBCTRL    Job overview for auto usage decisio
QA19    RQEVAI30    Automatic usage decision
QA22    RQAPPU10    Change inspection point quantities
QA23    RQAPPU10    Display insp.point quantities
QA32    RQEEAL10    Change data for inspection lot
QA32WP    RQEEAW10    QA32 -Call from Workplace/MiniApp
QA33    RQEEAL10    Display data for inspection lot
QA40    RQEVAI50    Auto. Usage Decision for Production
QA40L    RQBALDSP    Log for Automatic Usage Decision
QA41    RQJBCTRL    Scheduling UD for Production Lots
QA42    RQJBCTRL    Job planning: UD prod. insp.lots
QA51    RQJBCTRL    Scheduling Source Inspections
QA52    RQJBCTRL    Source inspections: Job overview
QCC0    RQIMGALL    QM: Direct Access to IMG
QCC1    RQIMG010    Direct Access to IMG: Notification
QCC2    RQIMG020    IMG Direct Access: QM Q-Notificatio
QCC3    RQIMG030    IMG Direct Access: QM Q-Inspection
QCC4    RQIMG040    IMG Direct Access: QM Q-Planning
QCC5    RQIMG050    IMG Direct Selection: QM Bus. Add-I
QCE2    SAPLQCE2    Edit Communication Support
QCE3    SAPLQCE2    Display Communication Support
QCYF    RSTXFCPY    QM standard forms (general)
QCYT    RSTXTCPY    QM standard texts (general)
QC01    SAPMQCPA    Create certificate profile
QC02    SAPMQCPA    Change certificate profile
QC03    SAPMQCPA    Display certificate profile
QC06    RQCQCD01    Immediate delete of cert. profiles
QC11    SAPMV13I    Create cert. profile assignment
QC12    SAPMV13I    Change cert. profile assignment
QC13    SAPMV13I    Display cert. profile assignment
QC14    SAPMV13I    Create cert.prof.assign.w/copy mode
QC20    RQCAAP03    Certificates for Deliveries
QC21    RQCAAP01    Quality certificate for the insp.lo
QC22    RQCAAP02    Quality Certificate for Batch
QC31    RQCARD03    Archive display: Delivery item
QC32    RQCARD01    Archive display: Inspection lot
QC40    SAPLQC07    Internet Certificate for Delivery
QC40A    SAPLQC07    Internet Certificate for Delivery
QC42    SAPMQCWA    Batch certificate on WWW
QC51    SAPMQCPR    Create certificate in procurement
QC52    SAPMQCPR    Change certificate in procurement
QC53    SAPMQCPR    Display certificate in procurement
QC55    RQCPRM10    Worklist: Certificates – Procuremen
QDH1    RQDAAM10    Q-level evaluation: Change data
QDH2    RQDAAM10    Q-level evaluation: Display data
QDL1    SAPMQDQL    Create quality level
QDL2    SAPMQDQL    Change quality level
QDL3    SAPMQDQL    Display quality level
QDP1    SAPMQDSP    Create sampling scheme
QDP2    SAPMQDSP    Change sampling scheme
QDP3    SAPMQDSP    Display sampling scheme
QDR1    SAPMQDDR    Create dynamic modification rule
QDR2    SAPMQDDR    Change dynamic modification rule
QDR3    SAPMQDDR    Display dynamic modification rule
QDR6    RQDULM20    Disp. where-used list-dyn. mod. rul
QDR7    RQDULM20    Replace dynamic mod. rule used
QDV1    SAPMQDSV    Create sampling procedure
QDV2    SAPMQDSV    Change sampling procedure
QDV3    SAPMQDSV    Display sampling procedure
QDV6    RQDULM10    Uses: Sampling procedures
QDV7    RQDULM10    Replace sampling procedure used
QD21    RQARCQM3    Mark completed notifications
QD33    RQARCQDL    Delete quality level
QD34    RQJBCTRL    Delete quality level planning
QD35    RQJBCTRL    Delete job overview for Q-levels
QEH1    SAPLQEH1    Worklist for Mobile Results Rec.
QEI1    RQEIFML1    Displaying QM Interfaces Appl. Log
QEI2    RQEIFML2    Deleting QM Interfaces Appl. Log
QEW01    RQEWWM10    Results Recording on Web
QEW01V    RQEWWM00    Variant Maint.: Recording on Web
QE00    MENUQE00    Quality Planning
QE01    SAPMQEEA    Record characteristic results
QE02    SAPMQEEA    Change characteristic results
QE03    SAPMQEEA    Display characteristic results
QE04    SAPMQEEA    Record sample results
QE05    SAPMQEEA    Change sample results
QE06    SAPMQEEA    Display sample results
QE09    SAPMQEEA    Indiv.display of charac.result
QE09WP    RQE09WP    Call QE09 from Workplace
QE11    SAPMQEEA    Record results for inspection point
QE12    SAPMQEEA    Change results for inspection point
QE13    SAPMQEEA    Display results for inspection poin
QE14    SAPMQEEA    Record results for delivery note
QE15    SAPMQEEA    Change results for delivery note
QE16    SAPMQEEA    Display results for delivery note
QE17    SAPMQEEA    Record results for equipment
QE18    SAPMQEEA    Change results for equipment
QE19    SAPMQEEA    Display results for equipment
QE20    SAPMQEEA    Record results for funct. location
QE21    SAPMQEEA    Change results for funct. location
QE22    SAPMQEEA    Display results for funct. location
QE23    SAPMQEEA    Record results for phys. sample
QE24    SAPMQEEA    Change results for phys. sample
QE25    SAPMQEEA    Display results for phys. sample
QE29    SAPMSNUM    No. Range Maint.: Conf. No. for Cha
QE51    RQEEAM10    Results recording worklist
QE51N    SAPLQEEO    Results Recording Worklist
QE52    RQEEAM20    Worklist: Results for phys. sample
QE53    RQEEAM30    Worklist: Record results for equip.
QE54    RQEEAM40    Worklist: Results for funct. loctns
QE71    RQETBM10    Tabular res. recording for insp. pt
QE72    RQETBM20    Tabular Results Rec. for Insp. Lots
QE73    RQETBM30    Tabular res. recording for characs.
QF01    SAPMQFFE    Record defect data
QF02    SAPMQFFE    Change defect data
QF03    SAPMQFFE    Display defect data
QF11    SAPMQFFE    Record defects for inspection lot
QF21    SAPMQFFE    Record defects for operation
QF31    SAPMQFFE    Record defects for characteristic
QGA1    RQGAAG10    Display quality score time line
QGA2    RQGAAM20    Display inspection results
QGA3    RQGAAM31    Print inspection results
QGC1    RQERKM10    Qual. control charts for insp. lots
QGC2    RQERKM20    Control charts for task list charac
QGC3    RQERKM30    Control charts for master insp. cha
QGD1    RIEQUI20    Test Equipment Usage List
QGD2    RQTETR00    Test Equipment Tracking
QGP1    RQGEPM10    Results history for task list chara
QGP2    RQGEPM10    Results History for Task List Chara
QG09    SAPMSNUM    Maint. num. range Q control charts
QISR    SAPQISRW    Internal Service Request
QISRW    SAPQISRW    Internal Service Request on the Web
QISR1    SAPLQISR3    Internal Service Request – Forms
QI01    SAPMQBAA    Create quality info. – purchasing
QI02    SAPMQBAA    Change qual.information – purchasin
QI03    SAPMQBAA    Display quality info. – purchasing
QI04    RQJBCTRL    Job planning for QM procurement key
QI05    RQBAAM50    Mass maintenance QM procurement key
QI06    RQBAAM10    QM Releases: Mass maintenance
QI07    RQBAAM20    Incoming insp. and open pur. orders
QI08    RQJBCTRL    Job overview of QM procurement keys
QK01    RQECOM10    Assign QM order to material
QK02    RQECOM20    Display assigned QM orders
QK04    RQECOM40    Create QM order
QK05    RQECOM30    Confirmed activities for insp. lot
QL11    RBDSEQMAT    Mat: Distribute Inspection Setup-AL
QL21    RBDSEQPMK    Master Inspection Characs (ALE)
QL31    RBDSEQSMT    Distribute Inspection Methods (ALE)
QL41    RBDSEQPGR    Distribute Code Groups (ALE)
QMW1    SAPQMWWW    Create quality notification (WWW)
QM00    MENUQM00    Quality Notifications
QM01    SAPLIQS0    Create quality notification
QM02    SAPLIQS0    Change quality notification
QM03    SAPLIQS0    Display quality notification
QM10    RQMELL10    Change list of quality notification
QM10WP    RQMELW10    QM10 – Call from Workplace/MiniApp
QM11    RQMELL10    Display List of Qual. Notifications
QM12    RQMELL20    Change list of tasks
QM13    RQMELL20    Display list of tasks
QM13WP    RQMELW20    QM13 – Call from  Workplace/MiniApp
QM14    RQMELL30    Change list of items
QM15    RQMELL30    Display list of items
QM16    RQMELL40    Change activity list
QM17    RQMELL40    Display activity list
QM19    RQMELM10    List of Q Notifications; Multi-Leve
QM50    RQMAAG10    Time line display Q notifications
QPIQS8    RQVIQS8    QM MiniApp Selection Variant
QPIQS9    RQVIQS9    QM MiniApp Selection Variant
QPNQ    SAPMSNUM    Number ranges for inspection plans
QPQA32    RQVQA32    QM MiniApp Selection Variant
QPQGC1    RQVQGC1    QM MiniApp Selection Variant
QPQM10    RQVQM10    QM MiniApp Selection Variant
QPQM13    RQVQM13    QM MiniApp Selection Variant
QPR1    SAPLQPRS    Create physical sample
QPR2    SAPLQPRS    Change physical sample
QPR3    SAPLQPRS    Display physical sample
QPR4    SAPLQPRS    Confirm physical sample drawing
QPR5    RQPRLS10    Manual inspection lots for physSamp
QPR6    RQPRSS10    Create new phys.-samp. drawing w.re
QPR7    RQPRSS30    Storage Data Maintenance
QPV2    SAPLQPRV    Maintain sample drawing procedure
QPV3    SAPLQPRV    Display sample drawing procedure
QP01    SAPLCPDI    Create
QP02    SAPLCPDI    Change
QP03    SAPLCPDI    Display
QP05    RQPDRK00    Print inspection plan
QP06    RQBAAM40    List: Missing/unusable insp. plans
QP07    RQBAAM30    List: Missing/Unusable GR InspPlans
QP08    RQPDRK02    Print task lists for material
QP11    SAPLCPDI    Create reference operation set
QP12    SAPLCPDI    Change reference operation set
QP13    SAPLCPDI    Display reference operation set
QP48    SAPMSNUM    Number Ranges for Physical Samples
QP49    SAPMSNUM    Number range for phys. samp. drawin
QP60    RMPLAN00    Time-related development of plans
QP61    RCPCD006    Display change documents insp.plan
QP62    RCPCD003    Change documents ref.operation sets
QSR6    RQPREDE2    Delete routings
QST03    RQSTA003    Display Stability History
QST04    RQSTA004    Display Inspection Plans
QST05    RQSTA005    Graphical Scheduling Overview
QST06    RQSTA006    Scheduling Overview (StabilityStudy
QST07    RQSTA007    Change Testing Schedule Items
QST08    RQSTA007    Display Testing Schedule Items
QS21    SAPMQSDA    Create master insp. characteristic
QS22    SAPMQSDA    Create master insp. charac. version
QS23    SAPMQSDA    Change master insp. charac. version
QS24    SAPMQSDA    Display master insp. charac. versio
QS25    SAPMQSDA    Delete master insp. charac. version
QS26    SAPMQPDA    Display characteristic use
QS27    SAPMQPDA    Replace master insp. characteristic
QS28    RQPMKV10    Display insp. charac. list
QS29    SAPMSNUM    Maintain characteristic number rang
QS31    SAPMQSCA    Create inspection method
QS32    SAPMQSCA    Create inspection method version
QS33    SAPMQSCA    Change inspection method version
QS34    SAPMQSCA    Display inspection method version
QS35    SAPMQSCA    Delete inspection method version
QS36    SAPMQPCA    Display inspection method use
QS37    SAPMQPCA    Central replacement of methods
QS38    RQMTBV10    Display inspection method list
QS39    SAPMSNUM    Maintain method number range
QS4A    SAPLQSBA    Display catalog
QS41    SAPLQSBA    Maintain catalog
QS42    SAPLQSBA    Display catalog
QS43    SAPLQSBA    Maintain catalog
QS44    SAPLQSBA    Maintain catalog
QS45    SAPLQSBA    Display catalog
QS46    SAPMQPBA    Display code group use
QS47    SAPMQPBA    Central replacement of code groups
QS48    RQSBAS40    Usage indicator – code groups
QS49    SAPMQSEA    Display code groups and codes
QS51    SAPLQSKT    Edit Selected Sets
QS52    SAPLQSKT    Display selected set index
QS53    SAPLQSKT    Maintain individual selected set
QS54    SAPLQSKT    Maintain selected set
QS55    SAPLQSKT    Display selected set
QS58    RQSBAS41    Usage indicator – selected sets
QS59    SAPMQSEA    Display selected sets
QS61    SAPMQMSP    Maintain material specification
QS62    SAPMQMSP    Display material specification
QS63    SAPMQMSP    Maintain material spec: Planning
QS64    SAPMQMSP    Display material spec: For key date
QS65    RQSPEZ10    Activate material specification
QS66    RQJBCTRL    Plan activation of material spec.
QS67    RQJBCTRL    Job overview: Activate mat. spec.
QTSA    SAPLQUOS    Product Allocations: Send Quantitie
QTSP    SAPLQUOS    Product Allocations:Send Customizin
QT00    MENUQT00    Test Equipment Management
QT01    MENUQT01    Test equipment management
QVM1    RQEVAM10    Inspection lots without completion
QVM2    RQEVAM20    Inspection lots with open quantitie
QVM3    RQEVAM30    Lots without usage decision
QV51    SAPMQVDM    Create control for QM in SD
QV52    SAPMQVDM    Change control for QM in SD
QV53    SAPMQVDM    Display control for QM in SD
QZ00    MENUQZ00    Quality Certificates
Q000    MENUQ000    Quality management
RAEP1    RAFWGO_UPLOAD_R    Procedure for Single Records: RA
RAEP2    RAFWGO_FRP_RA    Procedure for Final Results: RA
RCA00    SAPLRMRCT    Edit Generic Transaction
RCA01    BUSSTART    Create Risk Object
RCA02    BUSSTART    Change Risk Object
RCA03    BUSSTART    Display Risk Object
RCA04    SAPMJBRT    Copy Risk Object
RCA06    BUSSTART    Delete Risk Object
RCC0G    BUSVIEWS    RT Control: Tables
RCC00    MENURCC00    Configuration Menu for Risk Objects
RCC01    BUSVIEWS    RO Control: Applications
RCC02    BUSVIEWS    RO Control: Field Groups
RCC03    BUSVIEWS    RO Control: Views
RCC04    BUSVIEWS    RO Control: Sections
RCC05    BUSVIEWS    RO Control: Screens
RCC06    BUSVIEWS    RO Control: Screen Sequences
RCC07    BUSVIEWS    RO Control: Events
RCC08    BUSVIEWS    RO Control: Standard Functions
RCC09    BUSVIEWS    RO Control: Additional Functions
RCC10    BUSVIEWS    RO Control: Search Help
RCC11    BUSVIEWS    RO Control: Assign DB Screen
RCC12    BUSVIEWS    RO Control: Modification Criteria
RCC15    BUSVIEWS    RO Control: Application Transaction
RCC18    BUSVIEWS    RO Control: Activities
RCC19    BUSVIEWS    RO Control: Field Mod. per Act. Cat
RCC20    BUSVIEWS    Authorization Types
RCC23    BUSVIEWS    RO Control: Data Sets
RCDEF    SAPLRMRCT    Definition of Risk Object
RCP02    RCPP_DUMMY_EHS    Dummy Recipe Transaction for EH&S
RCP03    RCPP_DUMMY_EHS    Dummy Recipe Transaction for EH&S
RDCA    RFFMSDCA    Send Vendor Documents
RDPT1    FTBAS_SET_OVERV    List of Redemption Schedule Sets
RDPT2    FTBAS_SCHEDULE_    List of Redemption Schedules
RDPT3    FTBAS_CLEANUP_S    Delete Redemption Schedule Sets
RDPT4    FTBAS_CLEANUP_S    Delete Redemption Schedules
REAJCH    RFREAJPROCESS    Continue Adjustment
REAJPR    RFREAJPROCESS    Specify Adjustments
REAJRV    RFREAJPROCESS    Reverse Adjustments
REAJSH    RFREAJPROCESS    Display Adjustments
RECABT    RFRECABT    Generate BDT Subscreen Containers
RECALN    SAPMSNUM    Number Range Maint: RECALOG
RECALP    RFRECALOGDISPLA    Param. for Log Overview (Internal)
RECARG    RFRECARG    Worklist: Update Objects
RECATM    RFRECATM    Manage Text Modules
RECDCG    RFRECD_CASHFLOW    Cash Flow Update for Contract
RECDCH    RFRECD_CASHFLOW    Update Cash Flow for Rental Object
RECDZZ    RFRECD_CONDITIO    Test – Conditions
RECNAE    RFRECN_BALANCE_    Comparison ObjTypes – Contract Type
RECNRP    RFRECN_RESPONSI    Change Pers.Resp: Contracts
RECON1    RTPM_TRS_RECON_    Process Ext. Sec. Acct Statements
RECON2    RTPM_TRS_RECONC    Reconcile Ext. Sec. Acct Statements
RECON3    RTPM_TRS_RECON_    Delete Ext. Security Acct Statement
RECOSE    SAPLKO71    CO Settlement of Real Estate Object
REISAO    RFREISAO    Info System: Architectural Objects
REISBE    RFREISBE    Info System: Business Entities
REISBP    RFREISBPOBJREL    Info System: Objects for Partner
REISBU    RFREISBU    Info System: Buildings
REISCN    RFREISCN    Info System: Contracts
REISPR    RFREISPR    Info System: Properties
REISRO    RFREISRO    Info System: Rental Objects
REITDS    RFREITDS    Input Tax Distribution
REPP1    REPP_VC_1    CO-OM-IS User Settings: Customizing
RERAPL    RFVISL04    General Real Estate Posting Log
RERAPP    RFRERAPP    Periodic Postings: Contracts
RERAVP    RFRERAVP    Per. Posting: Rental Obj.(Vacancies
RESCA    RFRESCATAPE    Import A-tape
RESCBC    RFRESCBOOKING    Posting of Settlement
RESCCC    RFRESCGENERATEC    Generate Cost Collector
RESCD    RFRESCDTAPE    Import D-tape
RESCIS    RFRESCSHOWRESUL    Evaluation of Service Charge Settlm
RESCML    RFRESCMLTAPE    Create M/L-Tape
RESCRV    RFRESCSEREVERSE    Reversal of Service Chg Settlement
RESCSE    RFRESCSETTL    Service Charge Settlement
RESRBC    RFRESRBOOKINGLD    Posting of Settlement
RESRCL    RESRCALCRESULTL    Display Results of Calculation
RESRIS    RFRESRSHOWRESUL    Report on Sales-Based Settlement
RESRMO    RFRESRMODIFYRES    Change Results
RESRRP    RESRREPORTLDB    Collective Entry of Sales Reports
RESRRV    RFRESRSETTLLDBR    Reversal of Sales-Based Settlement
RESRSE    RFRESRSETTLLDB    Sales-Based Rent Settlement
RE80    RFRECA_RE80_INI    RE80: RE Navigator
RFAF    RSTWBFAF    Store order follow-on documents
RISV    RMCSISCP    Setup: Retail Info System – Version
RJB1    KCFDUMENU    External Data Transfer Workbench
RKLNT    RKLNTNG01    Counterparty Risk of Netting Group
RKLSI    RKLSI    Overview of Collateral Provision
RL23    SAPLGD23    Document Display for Ledger 3A
RM_01    RJBRSIIN    Initialize view
RM_02    RJBRVRGC    Regenerate View
RM_97    RJBRSELPROT    Display of DB Logs
RM_98    RJBRBPDIAG    Diagnosis of BP Admin. Tables
RM_99    RJBRDEACFO    Deactivate Financial Objects
RMBDSA    RJBRBDSA    Overview of Report Data
RMBDSB    RJBRBDSB    Create Report Data
RMBK1    RRMDRB01    BCA: Derivation Strategy
RMBK2    RRMDRB02    BCA: Rule Entries
RMCM    RFTBCMGT00    Link Between Cash Mgmt and Risk Mgm
RMDR1    RRMDRR01    Gen.Transaction: Derivation Strateg
RMDR2    RRMDRR02    Gen. Transaction: Rule Entries
RMD01    RRMDR001    FO: Derivation Strategy
RMD02    RRMDR002    Financial Object: Rule Entries
RMFD    RJBRSVAC    Financial Object Data
RMFZ1    RRMFAZ01    Derivation of RM Part for Facilitie
RMRB    RJBRSTDA    Dataset Management
RMVARS    RJBRVARS    Display Shifts during VaR Evaluatio
RMVT1    RRMDRV01    Variable Trans: Derivation Strategy
RMVT2    RRMDRV02    Variable Transaction: Rule Entries
RMV0    RJBRSVAC    Single Value Analysis: VAR
RMWB    RMWBP00    Start Workbench
RMW99    MENURMW99    Area Menu
RPAM    REPPXXXN    Info. Sys. Rec.Ldgr: Report Currenc
RPAN    REPPXXXN    Info.Sys. Rec.Ledger: Presettings
RPA0    REPPXXX0    Info.Sys. Rec.Ledger: Presettings
RPA1    REPPXXX0    Info. Sys. Rec.Ldgr: Report Currenc
RPBN    REPPXXXN    Info.Sys. Proc.: Presettings
RPB0    REPPXXX0    Info.Sys. Proc.: Presettings
RPCN    REPPXXXN    Info. System CCtrs: Presettings
RPC0    REPPXXX0    Info. System CCtrs: Presettings
RPC1    REPPXXX0    Info. System CCtrs: Presettings
RPC2    REPPXXXN    Info. System CCtrs: Presettings
RPDK    RPPWF1M0    Workflow for Danish Payroll
RPON    REPPXXXN    Info. System Orders: Presettings
RPO0    REPPXXX0    Info. System Orders: Presettings
RPPN    REPPXXXN    Proj. Info System: Default Settings
RPP0    REPPXXX0    Proj. Info System: Default Settings
RPXN    REPPXXXN    CO-OM Information System: Settings
RPX0    REPPXXX0    CO-OM Information System: Settings
RSA0    RSA1ADMI    Content Settings Maintenance
RSA10    SAPLRSC3    Realtime Test Interface Srce System
RSA2    RSA1REP    OLTP Metadata Repository
RSA3    SAPLRSFH    Extractor Checker
RSA5    RSA1BCIN    Install Business Content
RSA6    RSA1DSMA    Maintain DataSources
RSA7    RSA1QMNT    BW Delta Queue Monitor
RSA8    RSA1HIMA    DataSource Repository
RSA9    RSA1APAC    Transfer Application Components
RSFH    FHVIEWER    Test Transaction Data Extractors
RSMD    FHVIEWER    Extractor Checker
RSO2    RSIO0009    Oltp Metadata Repository
RSO3    RSIO0007    Set Up Deltas for Master Data
RSRR    SAPLRSRR    BW RRI on the Web
RSTB    RSTBNAME    Choose Object Name
RTBSTD    RJBALMRTBSTD    Position Management for Gen.Trans.
RTDE    RGUDEL00    Retail Ledger: Del. Transaction Dat
RTGDI    SAPLCPCC_DT    Direct input for routings
RTHCOC    OM_START_NF    Create Retail Object Assignment
RTHCOD    OM_START_NF    Display Retail Object Assignment
RTHCOM    OM_START_NF    Change Retail Object Assignment
RTKB    SAPMSNUM    Maintain Number Range: KB_NRRANGE
RTPB01    BUSVIEWS    RPUS Cntrl: Application Transaction
RTPB02    BUSVIEWS    RPUS Cntrl: Tables
RTPB03    BUSVIEWS    RPUS Cntrl: Activities
RTPB04    BUSVIEWS    RPUS struct: Applications
RTPB05    BUSVIEWS    RPUS Struct Scr Layout: Field Group
RTPB06    BUSVIEWS    RPUS Struct Scr Layout: Views
RTPB07    BUSVIEWS    RPUS Struct Scr Layout: Sections
RTPB08    BUSVIEWS    RPUS Struct Scr Layout: Screens
RTPB09    BUSVIEWS    RPUS Struct: Screen Sequence
RTPB10    BUSVIEWS    RPUS Struct: Events
RTPB11    BUSVIEWS    RPUS GUI: Standard Functions
RTPB12    BUSVIEWS    RPUS GUI: Additional Functions
RTPB13    BUSVIEWS    RPUS GUI: Assignm scrn fld -> DB fl
RTPB14    BUSVIEWS    RPUS Field Mod: Criteria
RTPB15    BUSVIEWS    RPUS Field Mod: Activity Category
RTPB16    BUSVIEWS    Create data set for retirement plan
RTPB17    BUSVIEWS    Retirement types
RTPB18    BUSVIEWS    RPUS Authorization types
RTPB19    BUSVIEWS    RPUS Field groups for authorization
RVND    RFIBLOPAY    Create Payment Requests Online
RWBE    RWBEST01    Stock Overview
RZPT    SAPLARCH_RZPT_S    Residence Time Maintenance Tool
RZ01    RSRZADM2    Job Scheduling Monitor
RZ02    RSRZOLD    Network Graphics for SAP Instances
RZ03    RSRZLST1    Presentation; Control SAP Instances
RZ04    RSRZLST2    Maintain SAP Instances
RZ06    RSRZOLD    Alerts Thresholds Maintenance
RZ08    RSRZOLD    SAP Alert Monitor
RZ10    SAPLSPFL    Maintain Profile Parameters
RZ11    RSPFLDOC    Profile Parameter Maintenance
RZ12    SAPMSMLG    Maintain RFC Server Group Assignmen
RZ15    SAPMSLOG    Read XMI log
RZ20    RSALSTMO    CCMS Monitoring
RZ21    SAPLSALU    CCMS Monitoring Arch. Customizing
RZ23    RSPFDBUI_INIT    Performance database monitor
RZ23N    RSPFDB_ADMIN    Central Performance History
RZ25    RSALTLEX    Start Tools for a TID
RZ26    RSAL_START_TOOL    Start Methods for an Alert
RZ27    RSAL_EXECUTE_RZ    Start RZ20 for a Monitor
RZ28    RSAL_START_AL_V    Start Alert Viewer for Monitor
RZ70    RSLDADM    SLD Administration
S-32    SAPMSTBM    _
S-33    SAPMSTBM    Display table
S_IWB    RSIWB310    Initial Screen Knowledge Warehouse
SAAB    SAPLSAAB    Activ. Assertions and Breakpoints
SADJ    SAPLSCT1    Customizing Transfer Assistant
SADP    SAPMSADR    Contact person addr.maint. init.scr
SADQ    SAPMSADR    Private address maint. initial scrn
SADR    SAPMSADR    Address maint. – Group required!
SAD0    SAPMSAD0    Address Management call
SAINT    SAPLSAINT_UI    Add-On Installation Tool
SAKB0    SAPRAKBCONFIG    AKB Configuration
SAKB4    SAPRAKB_SHOW_EX    Create Usage Explanations
SAKB5    SAPRAKB_CI_TABC    Check Table Enhancements
SALE    RBDSALE2    Display ALE Customizing
SAMT    SAPRSAMT    ABAP Program Set Processing
SARA    SAPMAADM    Archive Administration
SARE    SAPLAINS    Archive Explorer
SARFC    RSARFCCHK    Server Resources for Asynchron. RFC
SARI    SAPLAINA    Archive Information System
SARJ    SAPLAS_ARC    Archive Retrieval Configurator
SARP    SAPMSERP    Reporting (Tree Structure): Execute
SARPN    SAPLBMEN    Display Report Trees
SART    SAPMSERP    Display Report Tree
SARTN    SAPLSRT_APPL    Display Report Trees
SA01    SAPMSNUM    Number range maintenance: ADRNR
SA11    SAPMSNUM    Number range maintenance: ADRV
SA12    SAPMSNUM    Number range maintenance: ADRVP
SA38    SAPMS38M    ABAP Reporting
SA39    SAPMS38M    SA38 for Parameter Transaction
SBAC    SAPLSF30    Edit Application Components
SBCA    SAPLBCOM_ADMIN    Routing Server Administration
SBDS1    BDSBARCO1    Displaying Open Bar Codes
SBDS2    BDSBARCO2    Open Internal Bar Codes
SBDS3    BDSBARCO3    Open External Bar Codes
SBDS4    BDSBARCO4    Open Bar Codes with Keep Flag
SBDS5    BDSBARCO5    Internal Bar Codes with Keep Flag
SBDS6    BDSBARCO6    External Bar Codes with Keep Flag
SBDS7    BDSBARCOM    Compare Open Bar Codes
SBEA    MENUSBEA    BEAC corporate flight system
SBIT    SAPLBTCH
SBIW    SBIWSHOW    BIW in IMG for OLTP
SBI1    RSAO0001    Maintain enhanced InfoSource
SBI2    RSAO0003    Maintain enhanced master data str.
SBI3    RSAO0007    Maintain append for InfoSource
SBI4    RSAO0008    Maintain append for master data
SBI5    RSAO0009    Delete InfoObjects
SBMA    SAPLSBMA_TRANSA    BOR Migration Assistant
SBPT    MENUSBPT    Administration Process Technology
SBRAC    SAPLBCOM_R_ATTC    Catalog of Routing Attributes
SBRT    SAPLBCOM_R_TEST    BCOM RBR: Test Interface
SBRT2    SAPLBCOM_R_TEST    Routing Test
SBRT3    RSBCOM_SBRT3_ST    RBR Test Server – Configuration
SBTA    SAPMSSY2    Test background processing
SBWP    SAPMSSO0    SAP Business Workplace
SB01    ADITEST8    Business Navigator – Component View
SCAL    SAPMSFT0    Factory Calendar with GUI
SCASE    SAPCMGSTART    Case Management
SCAT    SAPMSCAT    Computer Aided Test Tool
SCA2    SAPMSFT2    Cannot be executed directly
SCA3    SAPMSFT3    Cannot be executed directly
SCA4_D    SZC_HOLIDAY_MAI    Cannot be executed directly
SCA4_U    SZC_HOLIDAY_MAI    Cannot be executed directly
SCA5_D    SZC_HOLIDAY_CAL    Cannot be executed directly
SCA5_U    SZC_HOLIDAY_CAL    Cannot be executed directly
SCA6_D    SZC_FACTORY_CAL    Cannot be executed directly
SCA6_U    SZC_FACTORY_CAL    Cannot be executed directly
SCCL    SAPMSCC1    Local Client Copy
SCC1    SAPMSCC1    Client Copy – Special Selections
SCC3    RSCCPROT    Client Copy Log
SCC5    SAPMSCC1    Delete Client
SCC7    SAPMSCC1    Post-Client Import Methods
SCC8    SAPMSCC1    Client Export
SCC9    SAPMSCC1    Remote Client Copy
SCDN    SAPMSNUM    Change Documents: Number Ranges
SCDO    SAPMSCDO    Display Change Document Objects
SCEM    SAPMSCEM    CATT – EM
SCFB    GRM_START_FUNCT    Role Manager: Start of a Function
SCI    SAPLS_CODE_INSP    ABAP Code Inspector
SCID    SAPLS_CODE_INSP    Code Inspector for Specified Object
SCII    SAPLS_CODE_INSP    Code Inspector: Inspection
SCMA    SAPLSCMA    Schedule Manager: Scheduler
SCMATP    SAPLSCMA    SchedMan: Task List Maintenance
SCMO    RKRUNMONI    Schedule Manager: Monitor
SCMP    SAPLSCT1    View/Table Comparison
SCMSMO    SCMS_CS_MONITOR    Knowledge Provider Monitor
SCON    RSCONN07    SAPconnect – Administration
SCOOL    RS_COL_WB_AS_ST    COOL Repository
SCOT    RSCONN07    SAPconnect – Administration
SCP    RSCPSEGMENT_SHO    Display and Maintain Code Page
SCPI    MENUSCPI    Production Optimization Interface
SCPM    SAPMSCEM    CATT – EM
SCPMIG    RSCP0126    Character Conversion
SCPRAT    SAPLSCPRMP    Change BC Set Value Attributes
SCPRIP    SAPLSCPRMP    Delete Several BC Sets
SCPR10    SAPSCPR5    BC Sets: Compare after transport
SCPR20    SAPSCPR7    BC Sets: Activate
SCPR3    SCPR3    Display and maintain BC Sets
SCPR92    SAPSCPR6    BC Sets: Maintenance tool 2
SCRE    GRM_START_REPOR    Role Manager: Start of a Report
SCRK    SAPMSNUM    Number range maintenance: CSCR_KEYN
SCRM    SCRMSHOW    CRM-Relevant IMG in PlugIn of R/3
SCUA    SAPMSCUA    Central User Administration
SCUC    RSUSRSCUC    CUA: Synchronize company addresses
SCUG    RSUSLAND    Transfer Users
SCUL    SAPMUSLG    Central User Administration Log
SCUM    RSUSLAND    Central User Administration
SCU0    SAPLSCT1    Customizing Cross-System Viewer
SCU3    RSTBHIST    Table History
SCWB    SCWBENTR    Correction Workbench
SC38    SAPMS38M    Start Report (Remote)
SDBE    SAPMSDBE    Explain an SQL statement
SDCC    BDLSDDCC    Service Data Control Center
SDD1    SDDORD01    Duplicate Sales Documents in Period
SDMO    MSDMEN00    Dynamic Menu (old)
SDOCU    SAPLS_DOKU_HIER    Maintain Documentation Structure
SDO1    SDORDE01    Orders within time period
SDPI    SAPMSNUM    Number Range Maint.: SD_PICKING
SDQ1    SDQUOT01    Expiring Quotations
SDQ2    SDQUOT02    Expired Quotations
SDQ3    SDQUOT03    Completed Quotations
SDV    SDV_VIEWER    Document Viewing
SDVK    SDCRSL01    Purchase Analysis Sales Documents
SDV1    SDCONT01    Expiring Contracts
SDV2    SDCONT02    Expired Contracts
SDV3    SDCONT03    Completed Contracts
SDWB    BDLDEVLP    Service Definition Work Bench
SDW0    MENUSDW0    ABAP Development WB Initial Screen
SD11    SAPMUD00    Data Modeler
SECATT    SAPLECATT_MAIN    Extended Computer Aided Test Tool
SECOCO    RS_CONTROL_COMP    Control Composer
SECR    RSAUDIT0    Audit Information System
SECSTO    RSECADMIN    Administration of Secure Memory
SENG    SAPLSF4E    Administration of External Indexes
SEPA    SAPLEPSS    EPS Server: Administration
SEPS    SAPLEPSC    SAP Electronic Parcel Service
SERP    SAPMSERP    Reporting: Change Tree Structure
SESS    SAPLSMTR_NAVIGA    Session Manager Menu Tree Display
SETB    RFFMSETB    Direct Input for BUSAB
SE01    RDDM0001    Transport Organizer (Extended)
SE03    SAPCTS_TOOLS    Transport Organizer Tools
SE06    RDDINSTR    Set Up Transport Organizer
SE07    RDDSTR01    CTS Status Display
SE09    RDDM0001    Transport Organizer
SE10    RDDM0001    Transport Organizer
SE11    DD_START    ABAP Dictionary
SE12    DD_START    ABAP/4 Dictionary Display
SE13    SAPMSEDS    Maintain Technical Settings (Tables
SE14    SAPMSGTB    Utilities for Dictionary Tables
SE15    RS_INFOSYSTEM_S    ABAP/4 Repository Information Syste
SE16    SAPLSETB    Data Browser
SE16N    RK_SE16N    General Table Display
SE17    SAPMSTAZ    General Table Display
SE18    BADI_START    Business Add-Ins: Definitions
SE19    BADI_START    Business Add-Ins: Implementations
SE21    PACKAGE_BUILDER    Package Builder
SE24    SEO_STARTUP    Class Builder
SE29    SAPMAPAD    Application Packets
SE30    SAPMS38T    ABAP Objects Runtime Analysis
SE32    RSTEXTELEMENTE    ABAP Text Element Maintenance
SE33    SAPMS33C    Context Builder
SE35    SAPMSDIA    ABAP/4 Dialog Modules
SE36    SAPMSLDB    Logical Database Builder
SE37    SAPMS38L    ABAP Function Modules
SE38    RSABAPPROGRAM    ABAP Editor
SE39    RS_WB_SPLIT_EDI    Splitscreen Editor: (New)
SE39O    SAPMSEDC    Splitscreen Editor: Program Compare
SE40    SAPMSEUN    MP: Standards Maint. and Translatio
SE41    SAPMSMPE    Menu Painter
SE43    SAPLBMEN    Maintain Area Menu
SE43N    SAPLBMEN    Maintain Area Menu
SE51    RSSCREENPAINTER    Screen Painter
SE54    SAPMSVIM    Generate table view
SE61    SAPMSDCU    R/3 Documentation
SE61D    RSE61D    Display of SAPScript Text
SE62    SAPMSBR0    Industry Utilities
SE63    SAPMTRAN    Translation: Initial Screen
SE64    SAPMTERM    Terminology
SE71    SAPMSSCF    SAPscript form
SE72    SAPMSSCS    SAPscript Styles
SE73    SAPMSSCO    SAPscript Font Maintenance
SE74    SAPMSSCU    SAPscript format conversion
SE75    SAPMSSCC    SAPscript Settings
SE76    SAPMSSCG    SAPscript: Form Translation
SE77    SAPMSSCG    SAPscript Styles Translation
SE78    SAPMSSCH    Administration of Form Graphics
SE8I    RSINFOLI    Lists in Repository Infosystem
SE80    SAPMSEU0    Object Navigator
SE81    SAPMSEU10    Application Hierarchy
SE82    SAPMSEU9    Application Hierarchy
SE84    RS_INFOSYSTEM_S    R/3 Repository Information System
SE85    RS_INFOSYSTEM_S    ABAP/4 Repository Information Syste
SE89    SAPMSEUM    Maintain Trees in Information Syste
SE90    RS_INFOSYSTEM_S    Process Model Information System
SE91    RSMESSAGES    Message Maintenance
SE92    RSLGAD01    New SysLog Msg Maintenance as of 46
SE92N    RSLGAD01    Maintain System Log Messages
SE93    SAPLSEUK    Maintain Transaction Codes
SE94    SAPMSCLS    Customer enhancement simulation
SE95    SAPRMOMO    Modification Browser
SE97    TASAUTH    Maint. transaction call authorizatn
SFAC    SAPLBZFC    Field selection maintenance
SFAW    SAPMM00C    Field Selection Maintenance
SFT1    SAPMSFT0    Maintain Public Holidays
SFT2    SAPMSFT0    Maintain Public Holiday Calendar
SFT3    SAPMSFT0    Maintain Factory Calendar
SGEN    RSPARAGENLOD    SAP Load Generator
SGOSHI    RSSGOSHIRE    Object History
SHDB    SAPMSBDT    Batch Input Transaction Recorder
SHDG    RSHDGF00    Global Fields: Change and Display
SHDI    RSSHDIMG_TREE2    Transaction Variants Image Archive
SHDS    SAPMSHD0    Internal: Save transaction variant
SHD0    SAPMSHD0    Transaction and Screen Variants
SHD1    SAPMSHD0    Internal: Variant transaction call
SHI0    SAPLSHI4    Structure buffer: Node type maint.
SHI1    SAPLSHI4    Structure buffer: Link type maint.
SHI2    SAPLSHI4    Structure buffer: Struc. type maint
SHI3    SAPLSHI6    Structure maintenance
SH01    RSHLP001    Online help: F1 Help server
SH02    RSHLP002    Online help: Link tracing
SH03    RSHLP003    Call extended help
SI_SEL    SAPMSIWB_STRUC_    KW: Structure Editor Link
SIAC1    SIAC_TREE    Web Object Administration
SIBU    SAPLSATT11    Industry Maintenance
SICF    RSICFTREE    HTTP Service Hierarchy Maintenance
SICK    RSICC000    Installation Check
SIMGH    SAPLS_IMG_TOOL_    IMG Structure Maintenance
SINA    RSSINADM    SAPBPT: Maintain Standard Config.
SIN1    SAPLSIN1    SAPBPT: Inbox
SI00    MENUSI00    SAP Knowledge Warehouse
SI21    RSIWB21    Migration of extended help
SI22    RSIWB000    Create Command Files
SI23    RSIWB100    Init. screen of cust. maint. interf
SI23_6    IWB_TEMPLATES    Edit templates
SI24    RSIWB101    Initial Screen of IMG (KW)
SI24_1    RSIWB102    Customizing System (KW)
SI24_2    RSIWB103    Customizing Server (KW)
SI24_3    RSIWB104    Customizing Assignments (KW)
SI24_4    RSIWB105    Customizing Export Variants (KW)
SI24_5    RS_IWB_ENTRY_SE    Define Initial Structure (Custom.)
SI24_6    RS_IWB_EXPORT_A    Automat. Instantiation of Info Obj.
SI24_7    RS_IWB_EXPORT_R    Set export_range in iwbsetting
SI24_8    RS_IWB_R3LINK_S    Support R/3 Link Maintenance (Cust)
SI24_9    RSIWB106    Document Management Areas (View)
SI80    RSIWB300    Knowledge Warehouse
SI81    RSIWB600    Management
SI85    RSIWB303    Knowledge Warehouse (General)
SI86    RSIWB601    Management
SI88    RSIWB601    HTML Export
SI89    RSIWB602    Analyze HTML Export Logs
SI90    RSIWB302    Knowledge Warehouse: Training
SKEP    KW_KEP_SCHEDULE    KEPlicator
SKNF    SAPLSQADB04    Maintain Configuration Groups
SKPR07    RSTIRIDX_MONITO    Monitoring for KPRO Retrieval
SKPR09    RSIRCCON    Test Content Repositories
SKWA    SKWA_START    Administration Workbench
SKWR01    SKWR_TAXONOMY    Taxonomy Tree Management
SKWR02    SKWR_REBUILD_IN    Restore Index
SKWR03    SKWR_TRAIN_CLAS    Classify Documents
SKWS    SKWS_USER_INTER    CM: Status Management
SLAT    RSIWA203    Additional Translation Tools
SLDB    SAPMSLDB    Logical Databases (Tree Structure)
SLGN    SAPMSNUM    Applic.log: Number range maintenanc
SLGT    RDDGTSND    Register in Central Object Director
SLG1    SBAL_DISPLAY    Application Log: Display Logs
SLG2    SBAL_DELETE    Application Log: Delete logs
SLIBN    RLB_LIBRARY_EDI    Maintain Reuse Library
SLIBP    RLB_PRODUCT_EDI    Maintain Reuse Product
SLIN    SAPLSLIN    ABAP: Extended Program Check
SLIS    MENUSLIS    FI-SL Spec.Purpose Ledg. Info.Syste
SLLS    SAPMSLLS    Translation Statistics
SLLT    SAPMSLLT    Translation Performance Statistics
SLPP    SAPMSLW_SLPP    Proposal Pool
SLWA    SAPMSLW_ADMIN    Translation Environment Admin.
SLWB    SAPMSLW_ADMIN_I    Translation Environment Scheduler
SLW3    SAPMSLW_ADMIN_I    Worklist Scheduler
SLW4    SAPMSLW_ADMIN    Translation: Application Hierarchy
SL02    SAPMSL02    PAW – Main Menu
SL31    SAPMSL311    PAW – Test-Type Definitions
SL32    SAPMSL32    PAW – Location Definitions
SL60    SLSPAWR1    PAW – Test Results Overview
SL61    SLSPAWT1    PAW – Test Results Transfer  to HR
SL62    SLSPAWL3    PAW – Lookup Definition Tree
SL63    SLSPAWL2    PAW – Location Test-Catalog
SL64    SLSPAWR2    PAW – Statistical Evaluations
SL65    SLSPAWR8    PAW – Export Test Results
SL66    SLSPAWD1    PAW – Download Certification Detail
SL67    SLSPAWD2    PAW – Download Test-Catalog for Loc
SL68    SLSPAWT9    PAW – Test Data Generation
SL69    SLSPAWT2    PAW – Qualification Transfer Log.
SL70    SLSPAWR7    PAW – Person Results Overview
SL71    SLSPAWT8    PAW – Initial Data Generator
SL73    SLSPAWT5    PAW – Batch Qualification Generatio
SL74    SLSPAWT6    PAW – Batch Q.- Generation Protocol
SL75    SLSPAWR9    PAW – Item Results Overview
SL76    SLSPAWR6    PAW – Test Structure Display
SL77    SLSPAWC1    PAW – Show comments for test items
SL79    SAPLSLSM    PAW – Location Profile Maintenance
SL91    SLSPAWV1    PAW – Maintain location profile
SL92    SLSPAWV2    PAW – Maintain test type profil
SL93    SAPMSL932    PAW – Maintain Settings
SL94    SLSPAWV3    PAW – Maintain test IO profile
SL95    SLSPAWV4    PAW – Maintain User Profiles
SL96    SAPMSL96    PAW – Release Control Settings
SL99    SLSPAWV5    PAW – Display authorization profile
SMAP01    SAPLSF30    Maintain Solution Map objects
SMCL    CSL_MON    CSL: Monitor
SMEN    SAPLSMTR_NAVIGA    Session Manager Menu Tree Display
SMET    SMETRICS01    Display frequency of function calls
SMGW    RSMONGWY_ALV    Gateway Monitor
SMICM    RSMONICM_STANDA    ICM Monitor
SMLG    SAPMSMLG    Maint.Assign. Logon Grp to Instance
SMLT    SAPTLAN_MANAGEM    Language Management
SMMS    RSMONMS_ALV    Message Server Monitor
SMOD    SAPMSMOD    SAP Enhancement Management
SMOMO    WAF_MOMO    Mobile Engine
SMQA    RSTRFCMA    tRFC/qRFC: Confirm. status & data
SMQE    RSQEVTMA    qRFC Administration
SMQG    RSTRFCM7    Distributed QOUT Tables
SMQR    RSQIWKMA    Registration of Inbound Queues
SMQS    RSQOWKMA    Registration of Destinations
SMQ1    RSTRFCM1    qRFC Monitor (Outbound Queue)
SMQ2    RSTRFCM3    qRFC Monitor (Inbound Queue)
SMQ3    RSTRFCM5    qRFC Monitor (Saved E-Queue)
SMT1    RSRFCSEC    Trusted Systems (Display <-> Maint.
SMT2    RSRFCSLX    Trusting systems (Display <->Maint.
SMW0    SAPMWWW0    SAP Web Repository
SMX    SAPLBTCH    Display Own Jobs
SM01    SAPMTSTC    Lock Transactions
SM02    SAPMSEM1    System Messages
SM04    RSM04000_ALV    User List
SM12    RSENQRR2    Display and Delete Locks
SM13    SAPMSM13    Administrate Update Records
SM13T    SAPMSM13    Administrate Update Records
SM14    SAPMSM14    Update Program Administration
SM18    RSAUPURG    Reorganize Security Audit Log
SM19    SAPMSM19    Security Audit Configuration
SM20    SAPMSM20    Security Audit Log Assessment
SM20N    SAPMSM20    Analysis of Security Audit Log
SM21    SAPMSM21    Online System Log Analysis
SM28    RSICC000    Installation Check
SM29    SAPMSM29    Model Transfer for Tables
SM30    SAPMSVMA    Call View Maintenance
SM31    SAPMSVMA    Call View Maintenance Like SM30
SM32    SAPMSTBM    Maintain Table Parameter ID TAB
SM33    SAPMSTBM    Display Table Parameter ID TAB
SM34    SAPMSVMA    Viewcluster Maintenance Call
SM35    SAPMSBDC_CC    Batch Input Monitoring
SM35P    RSBDC_PROTOCOL    Batch Input: Log Monitoring
SM36    SAPLBTCH    Schedule Background Job
SM37    SAPLBTCH    Overview of job selection
SM37B    SAPLBTCH    Simple version of job selection
SM37C    SAPLBTCH    Flexible version of job selection
SM38    SAPMSQIO    Queue Maintenance Transaction
SM39    SAPBTCPE    Job Analysis
SM49    RSLOGCOM    Execute external OS commands
SM50    RSMON000_ALV    Work Process Overview
SM51    RSM51000_ALV    List of SAP Systems
SM54    RSM54000    TXCOM Maintenance
SM55    RSM55000    THOST Maintenance
SM56    RSM56000    Number Range Buffer
SM58    RSARFCRD    Asynchronous RFC Error Log
SM580    RBDSTARTSM58    Transaction for Drag & Relate
SM59    RSRFCRFC    RFC Destinations (Display/Maintain)
SM61    SAPLCOBJ    Backgroup control objects monitor
SM61B    SAPLCOBJ    New control object management
SM62    SAPLBTCH
SM63    SAPLSOMS    Display/Maintain Operating Mode Set
SM64    SAPLBTCH    Trigger an Event
SM65    SAPLSBPT    Background Processing Analysis Tool
SM66    SAPMSM66    Systemwide Work Process Overview
SM69    RSLOGCOM    Maintain External OS Commands
SNC0    SAPL0SEC    SNC Access Control List: Systems
SNC1    RSUSR300    Generate SNC name for user
SNC2    RSUSR402    Export SNC name of user
SNC3    RSSNC40A    User initial control list 3.1-4.0
SNC4    RSSNCCHK    Check canonical SNC names
SNLS    SAPMSNL1    Display NLS (character set; lang.)
SNL1    SAPMSNL1    Display NLS (character set; lang.)
SNL2    SAPMSNL1    Set NLS (character set; language…
SNL3    SAPMSNL1    Develop NLS (character set; lang…
SNOTE    SCWN_ENTRY_TREE    Note Assistant
SNRO    SAPMSNRO    Number Range Objects
SNUM    SAPMSNUM    Number Range Driver
SOA    MENUSOA    SAP ArchiveLink
SOAACT    ACE_SOP_PERIODI    Actual Calculation of Provisions
SOAAD    ACEPSCALLBKEDR    ACE Account Assignment
SOAD    SAPMSSO0    SAPoffice: External Addresses
SOAIMG    ACE_SOP_IMG    IMG for Stock Option Accounting
SOASIM    ACE_SOP_PERIODI    Simulation of Provisions
SOBJ    SAPMTOBJ    Maintenance Object Attributes
SOBN01    RSUSR002_ADDRES    Personal data
SOBT    SAPMTOBJ    Maintenance Object Attributes
SOCP    SAPMSSO0    SAPoffice: External Addresses
SODS    RSSODS    SAPoffice: LDAP Browser
SOEX    SAPLSO02    Express Message
SOFF    MENUSOFF    SAPoffice: Area Menu
SOHI    MSGOSHIST    Object History
SOLMAP    SAPLSF30    Maintain Solution Maps
SOSB    RSSOSOSTSTAT    Send Order Overview (User)
SOSG    RSSOSOSTSTAT    Send Request Overview (Groups)
SOST    RSSOSOSTSTAT    Overview transmission requests
SOSV    RSSOSOSTSTAT    SAPconnect Send Requests
SOTR    RSSOAPIR    Test transaction for API1 (received
SOYA    RSSOCHOW    SAPoffice: Change folder owner
SOY1    RSSOUSED    SAPoffice: Mass Maint. Users
SOY2    RSSOSTAT    SAPoffice: Statistics data collect.
SOY3    RSSOSTVW    SAPoffice: Statistics Evaluation
SOY4    RSSOLAZY    SAPoffice: Access overview
SOY5    RSSOINBO    SAPoffice: Inbox overview
SOY6    RSSOPRIV    SAPoffice: Document overview
SOY7    RSSOFOLD    SAPoffice: Folder overview
SOY8    RSSOAPUT    SAPoffice: Mass Archiving
SOY9    RSSOMOVE    SAPoffice: Inbox Reorg.
SO00    SAPMSSO0    SAPoffice: Short Message
SO01    SAPMSSO0    SAPoffice: Inbox
SO01X    SAPMSSO0    SAPoffice: Inbox
SO02    SAPMSSO0    SAPoffice: Outbox
SO02X    SAPMSSO0    SAPoffice: Outbox
SO03    SAPMSSO0    SAPoffice: Private Folders
SO03X    SAPMSSO0    SAPoffice: Private Folders
SO04    SAPMSSO0    SAPoffice: Shared Folders
SO04X    SAPMSSO0    SAPoffice: Shared Folders
SO05    SAPMSSO0    SAPoffice: Private Trash
SO05X    SAPMSSO0    SAPoffice: Private Trash
SO06    SAPMSSO0    SAPoffice: Substitution on/off
SO07    SAPMSSO0    SAPoffice: Resubmission
SO07X    SAPMSSO0    SAPoffice: Resubmission
SO10    SAPMSSCE    SAPscript: Standard Texts
SO12    SAPMSSO0    SAPoffice: User Master
SO13    SAPMSSO0    SAPoffice: Substitute
SO15    SAPMSSO0    SAPoffice: Distribution Lists
SO16    SAPMSSO0    SAPoffice: Profile
SO17    RSSOTRCL    SAPoffice: Delete Shared Trash
SO18    SAPMSSO0    SAPoffice: Shared Trash
SO19    SAPMSSO0    SAPoffice: Default Documents
SO20    SAPMSSO0    SAPoffice: Private Default Document
SO21    RSSOPCDR    Maintain PC Work Directory
SO22    RSSODLPC    SAPoffice: Delete PC Temp. Files
SO23    SAPMSSO0    SAPoffice: Distribution Lists
SO28    RSSO0028    Maintain SOGR
SO30    RSSORE00    SAPoffice: Reorg.
SO31    RSSORE02    Reorganization (daily)
SO36    RSSOADM0    Create Automatic Forwarding
SO38    RSSOFALU    SAPoffice: Synchr. of Folder Auths.
SO40    RSSOCUFM    SAPoffice: Cust. Layout Set MAIL
SO41    RSSOCUFM    SAPoffice: Cust. Layout Set TELEFAX
SO42    RSSOCUFM    SAPoffice: Cust.Layout Set TELEFAX_
SO43    RSSOCUFM    SAPoffice: Cust.Layout Set TELEFAX_
SO44    RSSOCUFM    SAPoffice: Cust. Layout Set TELEX
SO50    BCS_IBND_MAINT    Rules for inbound distribution
SO52    RSSOUADD    Deletes Address from User Master
SO55    RSSOUSCO    User consistency check
SO60    RSDOCH01    Call R/3 Help Library
SO70    SAPLDSYH    Hypertext: Display/Maint. Structure
SO71    SAPLDSYH    Test plan management
SO72    SAPMSDCU    Maintain Hypertext Module
SO73    SAPLDSYS    Import graphic into SAPfind
SO75    RSDOCH01    Getting Started with the R/3 System
SO80    RSTBOE06    SAPfind: Free Text Retrieval Dialog
SO81    RSTGRE13    SAPfind: Free Text Indexing (Test)
SO82    RSTBOE05    SAPfind: Free Text Retrieval Batch
SO85    RSTBOE01    SAPfind: txt_seq_search
SO86    RSTBOE02    SAPfind: Txt_seq_search_1
SO90    RSTSHSRV    SAPfind: shell folders service prog
SO91    RSSHSOMI    SAPfind SO: SAPoffice Marketing Inf
SO95    RSSHCLAS    Pregenerated Search Queries – Selec
SO99    RSSHRELN    Put Information System
SPAD    SAPMSPAD    Spool Administration
SPAK    PACKAGE_BUILDER    Package Builder
SPAM    SAPMSPAM    Support Package Manager
SPAR    SAPLSDB8    Determine storage parameters
SPAT    SAPMSPAD    Spool Administration (Test)
SPAU    RSUMOD04    Display Modified DE Objects
SPBM    SAPLSPBT    Monitoring parallel background task
SPBT    SAPLSPBT    Test: Parallel background tasks
SPCC    RSPO0043    Spool consistency check
SPDD    RSUMOD02    Display Modified DDIC Objects
SPEC01    SAPMCH01    Specification system: Edit template
SPEC02    SAPMCH01    Specification system: Edit datashee
SPHA    SAPLPHOA    Telephony administration
SPHB    SAPLPHOB    SAPphone: System Administration
SPHD    RSPHSPHD    SAPphone: Own telephone number
SPHS    RSPHSOFT    SAPphone: Interface for Telephone
SPHT    SAPLPHOH    SAPphone Test Environment
SPHW    RSPHITS1    Initiate Call in Web Applications
SPH4    RSPHGCTI    Activ./deactiv. telephony in system
SPIA    SPI_ADM_CU    PMI Administration
SPIC    RSPO1055    Spool installation check
SPID    SPI_PS_SHOW_1    Display Process Repository
SPIM    SPI_CM_MAINTAIN    Process Monitoring: Meta Data
SPIO    SPI_PS_SHOW    Process Monitoring Overview
SPIS    SPI_UI_START    Start User Interface for Monitoring
SPOV    SAPMSPAD    Spool Request Overview
SPPFC    START_CUSTOMIZI    PPF: Initial Screen in Customizing
SPPFP    RSPPFPROCESS    Process Actions
SPRM    SAPL0OBJ    Update settings
SPRO    SAPLS_IMG_TOOL_    Customizing – Edit Project
SPTP    SAPMSPTP    Text elem. maint. for print formats
SPUMG    SAPLSPUMG    Unicode Pre-Migration
SP00    MENUSP00    Spool and related areas
SP01    RSPOSP01NR    Output Controller
SP01O    RSPOSP01    Spool Controller
SP02    RSPOSP01NR    Display Spool Requests
SP02O    RSPOSP01    Display Output Requests
SP03    RSPO0048    Spool: Load Formats
SP1T    RSPOSP01    Output Control (Test)
SP11    RSTS0012    TemSe directory
SP12    RSTS0010    TemSe Administration
SQCIT    SAPLSQADB08    Maintain CI Templates
SQLR    SQLR0001    SQL Trace Interpreter
SQVI    SAPMS38R    QuickViewer
SQ00    SAPMS38R    SAP Query: Start queries
SQ01    SAPMS38R    SAP Query: Maintain queries
SQ02    SAPMS38O    SAP Query: Maintain InfoSet
SQ03    SAPMS38S    SAP Query: Maintain user groups
SQ07    SAPMS38P    SAP Query: Language comparison
SQ09    SAPMS38U    SAP Query: Maintain additional func
SQ10    RSAQ_ROLE_ADMIN    SAP Query: Role Administration
SQ11    RSAQ_WEBRELEASE    SAP Query: Web reporting (Admin)
SRCN    RSRPCNTR    Delete Country-Specific Reports
SRET    RKKBRPTR    Report Selection
SRET06    RSRET_INDEX_MON    Dummy Transaction
SRET07    RSRET_INDEX_MON    Monitoring for Indexing: Non-KPRO
SREV    START_REVIEW_TO    Review Authoring Environment
SRIP    RSRETIP01    Import of Training Indexes
SRMD    SAPLROUTING_MOD    Local Routing&Mapping Configuration
SRMO    SAPMSRAD    SAP Retrieval – Monitor
SRMO1    RSRET_IMS_MONIT    Call of IMS Monitoring
SRN1    SAPMSNUM    Number range maintenance: ADRCITY
SRN2    SAPMSNUM    Number range maintenance: ADRSTREET
SRN3    SAPMSNUM    Number range maintenance: ADRPSTCOD
SROLE    SMUM_EXPORT_ROL    Export User Roles to XML doc.
SRSE    SAPMSRAD    Test Search for the IMS
SRTM    SAPRTMMASTER    Run Time Monitor Initial Screen
SRTV    SRTV_CUST1    Text Retrieval: Customizing
SRZL    MENUSRZL
SR10    SAPLSZRC    Create City
SR11    SAPLSZRC    Change city
SR12    SAPLSZRC    Display city
SR13    RSIWR_HELP_DISP    Area-Dependent Help
SR20    SAPLSZRT    Create street
SR21    SAPLSZRT    Change street
SR22    SAPLSZRT    Display street
SR30    SAPLSZRP    Create postal code
SR31    SAPLSZRP    Change postal code
SR32    SAPLSZRP    Display postal code
SSAA    SAPMSRR1    System Administration Assistant
SSC    RSSC0000    SAP R/3 appointment diary (internal
SSCA    SAPMSSCA    Appointment Calendar: Administratio
SSCA1    RSSCADMUSRCONST    Appointment calendar: Administratio
SSCV    RSSC5000    Appoint. diary: VisualBasic fronten
SSC0    RSSC0000    SAP R/3 Appointment Cal. (Employee)
SSC0X    RSSC0000X    SAP R/3 Appointment Cal. (Employee)
SSC1    RSSC1000    SAP R/3 (own) Appointment Calendar
SSC1X    RSSC1000X    SAP R/3 (own) Appointment Calendar
SSFI    SAPLSSFI    IAC: Test: Browser Digital Signatur
SSM1    SMTR_NAVIGATION    Transaction is Old
SSM2    SAPLSMNU    Set Initial Area Menu
SSO2    SSO2ADM    Workplace Single Sign-On Admin.
SSPC    RSSPECCA    SAP DEFAULT Specifications
SST0    RSPROJEVALUATIO    Project Analysis in Customizing
SST7    SAPMSST1    Complex Analysis
SSUC    BCGRSUCO    Structure graphic: copy settings
SSUD    BCGRSUDO    Structure graphic: delete settings
SSUO    MENUSSUO    Structure Graphic: Central Settings
STAD    RSSTAT26    Statistics display for all systems
STAT    RSSTAT21    Local Transaction Statistics
STCUP    RSTCX_UPG    Table control variants upgrade
STDA    SAPLSDEB    Debugger display/control (server)
STDC    SAPLSDEB    Debugger output/control
STDR    SAPMSCKT    Object Directory Consistency Check
STDU    SAPLSDEB    Debugger display/control (user)
STEP10    SAPMSTP001    Export STEP Data
STEP20    SAPMSTP002    Import STEP Data
STERM    TERMINOLOGY_MAI    SAPterm Terminology Maintenance
STFB    SAPMSTFB    CATT function module test
STFO    RSEWO810    Plan Service Connection
STI1    RFTBST11    Change Documents Payment Details
STI2    RFTBST12    Change Docs Correspondence
STI3    RFTBST13    Chg. Docs Transaction Authoriz.
STMA    SAPMSTMA    Proposal Pool Administration
STMP    RSTRMTR1    Proposal Pool: Selection
STMS    SAPLTMSU    Transport Management System
STP4    RSDBP004    Select DB activities
STRUST    S_TRUSTMANAGER    Trust Manager
STTO    MENUSTTO    Test Organization
STUN    MENUSTUN    Menu Performance Monitor
STVARV    SAPMS38V    Selection variable maint. (TVARV)
STWB_1    SAPLS_TWB_H    Test Catalog Management
STWB_2    SAPLS_TWB_H    Test Plan Management
STZCH    TZONECHECK    Time zones: Consistency checks
ST01    RSTRAC25    System Trace
ST02    RSTUNE50    Setups/Tune Buffers
ST03    SAPWL_ST03N    Performance;SAP Statistics; Workloa
ST03G    SAPWL_ST03G    Global Workload Statistics
ST03N    SAPWL_ST03N    R/3 Workload and Perf. Statistics
ST04    RSDB0004    DB Performance Monitor
ST04N    RSDB004N    Database Performance Monitor
ST05    SAPLSSQ0    Performance trace
ST06    RSHOST05    Operating System Monitor
ST07    SAPMS07A    Application monitor
ST10    SAPMST10    Table Call Statistics
ST11    RSTR0006    Display Developer Traces
ST12    /SSF/CALL_TA_PR    Single transaction analysis
ST13    /SSF/CALL_TA_PR    Analysis&Monitoring tool collection
ST14    /SSF/CALL_TA_PR    Application Analysis
ST20    RS_DYNPRO_TRACE    Screen Trace
ST20LC    RS_DYNPRO_TRACE    Layout Check
ST22    RSSHOWRABAX    ABAP dump analysis
ST30    SAPLPERF_TRA_DI    Global  Perf. Analysis: Execute
ST33    DISPLAY_GPA_DAT    Glob. Perf. Analysis: Display Data
ST34    MAINTAIN_PROT_I    Glob. Perf. Analysis: Log IDs
ST35    MAINTAIN_CATT_P    Glob. Perf. Analysis: Assign CATTs
ST36    SAPLPERF_TRA_DE    Glob. Perf. Analysis: Delete Data
ST37    MAINTAIN_AMASCH    Glob. Perf. Analysis: Eval. Schema
ST4A    RSDB0245    Database: Shared cursor cache (ST04
ST62    SAPMSBRA    Create Industry Short Texts
SUB%    SAPMSSYS    Internal call: Submit via commnd fl
SUCH    RSUCHSTA    Translatability CHECKs
SUCOMP    SAPMSCOMP    User company address maintenance
SUGR    SAPMSUUG    Maintain User Groups
SUGRD    SAPMSUUGD    Display user groups
SUIM    RSUSRSUIM    User Information System
SUMG    SAPLSUMG    Unicode Migration Tool
SUPC    SAPPROFC_NEW    Role Profiles
SUPN    SAPMSNUM    Number range maint.: PROF_VARIS
SURAD    SAPSURVEYADMIN    Survey Administration
SURQC    SUR_LIST_OF_ELE    Survey: Question catalog
SURST    SUR_CREATE_STRU    Survey: build questionnaire struct.
SURVEY    UWS_SURVEY_SELE    Survey Cockpit
SUUM    SAPMSUM    Global User Manager
SUUMD    SAPMSUMD    Display User Administration
SU01    SAPMSUU0    User Maintenance
SU01D    SAPMSUU0D    User Display
SU02    SAPMS01C    Maintain Authorization Profiles
SU03    SAPMS01C    Maintain Authorizations
SU05    SAPMS05W    Maintain Internet Users
SU10    SAPMSUU0M    User Mass Maintenance
SU20    SAPMSU20    Maintain Authorization Fields
SU21    SAPMS01E    Maintain Authorization Objects
SU22    SAPMS920    Auth. Object Usage in Transactions
SU24    SAPMS921    Auth. Obj. Check Under Transactions
SU25    SAPLPRGN    Upgrade Tool for Profile Generator
SU26    SAPLPRGN    Upgrade Tool for Profile Generator
SU3    SAPMSUU0O    Maintain Users Own Data
SU53    SAPMS01G    Evaluate Authorization Check
SU56    SAPMS01U    Analyze User Buffer
SU84    RUSH04RD    Read Archived User Change Documents
SU85    RUSH02RD    Read Archived Password Change Doc.
SU86    RUSH10RD    Read Profile Change Documents
SU87    RUSH12RD    Read Authorization Change Documents
SVGM    RSVGMODL    SAP R/3 Procedure Model
SVGS    RSVGMOD2    View for activity in Procedure Mode
SWB3    SAPLSWB3    Maintain Start Conditions
SWB4    SAPLSWB3    Display Start Conditions
SWDA    RSWDSTRTA    Alphanumeric Workflow Builder
SWDB    RSWDBUILD    Create workflow
SWDD    RSWDSTRT    Workflow Builder
SWDI    RSWDSTRTC    Workflow Builder (Selection)
SWDM    RSWDEXP1    Business Workflow Explorer
SWDN    SAPMSNUM    Number Range Maint.: SWD_WDID
SWDP    RSWDPROTOCOL    Show Graphical Workflow Log
SWDS    RSWDSTRTS    Workflow Builder (Selection)
SWEAD    RSWEQADMIN    Event Queue Administration
SWEL    RSWFEVTLOG    Display Event Trace
SWELS    RSWELSWITCH    Switch Event Trace On/Off
SWEM    RSWELCFG2    Configure Event Trace
SWE3    RSWEINST    Display Instance Linkages
SWE4    RSWELOGA    Status Change Event Trace
SWE5    RSWECONSCOUP    Checks for Event Linkages
SWFC    RSWF_CST_AUTOCU    Automatic Workflow Customizing
SWF3    RSWFWIZ4    Workflow Wizard Explorer
SWF4    RSWFWIZ5    Workflow Wizard Repository
SWIA    RSWIWILS    WI Administration Report
SWIE    RSWIENABLEEXE    Unlock Work Item
SWI1    RSWIWILS    Selection report for workflows
SWI11    RSWIUSAG_NEW    Where-Used List for Tasks
SWI13    RSWIEXEC    Task Profile
SWI14    SAPLSWI2    Workflows for Object Type
SWI3    RSWIOUTB    Workflow Outbox
SWI30    RSWIENABLEEXE    Unlock Workflows
SWI5    RSWILOAD    Workload Analysis
SWI6    SAPLSWI2    Workflows for Object
SWJ1    RSWJ_PPF_PCOND    Browser for Planning Conditions
SWLC    RHWFOTSK    Check Tasks for Agents
SWLD    MENUSWLD    Workbench for Workflow 4.0
SWLP    RHWFCOPL    Copy a Plan Version
SWO1    SAPLSWOO    Business Object Builder
SWO2    SWO_BOR_BROWSER    BOR Browser
SWO3    SWO_BOR_BROWSER    Business Object Builder
SWO4    SWO_BOR_BROWSER    Business Object Repository
SWPA    SAPLSWPA    Runtime System Customizing
SWPC    RSWP_CONTINUE_W    WFM: Continue Workflow
SWPR    RSWP_RESTART_WO    WFM: Restart Workflow
SWRK    WB_INACTIVE_OBJ    Administrtation using work areas
SWRP    SAPMSWRP    Dummy for IAC Workflow Status
SWT0    RSWTTR03    Configure workflow trace
SWUA    RSWUDI09    Start Verification Workflow
SWUC    RSWUCU01    Customizing decision task
SWUD    RSWUDI00    Workflow Diagnosis
SWUE    SAPLSWUS    Trigger an event
SWUG    SAPLSWU5    Generate Workflow Start Transaction
SWUR    RSWUSETT    Send mails for work items
SWUS    SAPLSWUS    Test Workflow
SWUT    SAPLSWU7    Namespace for Form Transactions
SWUU    RSWUSFDG    SAPforms: Diagnosis
SWUV    RSWUWFML    Send R3F Messages Once
SWUW    SAPMSNUM    Number Range Maint.: SWW_WIID
SWUX    MENUSWUX    SAPforms Administration
SWUY    RSWUMMES    Workflow-Message Linkage
SWU0    RSWUESIM    Simulate event
SWU1    RSWUDI08    User RFC Monitor
SWU10    RSWTTR02    Delete Workflow Trace Files
SWU2    RSWUDI07    Workflow RFC Monitor
SWU4    RSWUDI02    Consistency Test for Standard Task
SWU5    RSWUDI03    Consistency Test for Customer Task
SWU6    RSWUDI04    Consistency Test for Workflow Task
SWU7    RSWUDI05    Consistency Test for Workflow Templ
SWU8    RSWTTR04    Workflow Trace: On/Off
SWU9    RSWTTR06    Display Workflow Trace
SWWA    RSWWDHIN    Maintain WI Deadline Monitoring
SWWB    RSWWDHEX_INSERT    Schedule WI Deadline Monitoring
SWWD    RSWWERIN    Maintain Work Item Error Monitoring
SWWH    RSWWHIDE    WIM: Delete Work Item History
SWWL    RSWWWIDE    WIM: Delete Work Item
SWXF    SWXFORMS    DEMO: Create Notification of Absenc
SWXFTB    SWXFORMS_TB    DEMO: Notif. of Absence Toolbox
SWXML    RSWXML_FIND    XML Document Selection
SXDA    DXADMIN    Data Transfer Workbench
SXDB    DXADMIN    Data Transfer Workbench
SYNT    SAPMSYNT    Display Syntax Trace Output
SYST    MENUSYST
S00    RSSOSO00    Short Message
S000    MENUS000    System Menu
S001    MENUS001
S002    MENUS002    Menu Administration
T_I2    RV15F001    Reorganize condition indexes
T_LA    SAPMV14A    Create Pricing Report
T_LB    SAPMV14A    Change pricing report
T_LC    SAPMV14A    Display pricing report
T_LD    SAPMV14A    Execute pricing report
T_03    SAPMV12A    Cond.tab: Create (shipment costs)
T_04    SAPMV12A    CondTab: Change (shipment costs)
T_05    SAPMV12A    CondTab: Display (shipment costs)
T_09    SAPMV12A    Condition table: Change Index
TAANA    SAPLARCH_ANA_AD    Table Analysis
TABR    FTR_STAV_SET_ST    Settle
TACD    RFTBTRA2    Trader: Change Documents
TAC1    SAPMSNUM    Number range maintenance: FTA_GSART
TAC2    SAPMSNUM    Number range maintenance: FTA_KLAMM
TAC3    SAPMSNUM    Number range maintenance: FTR_REFNR
TAC4    SAPMSNUM    Number Range Maintenance: FTA_MAID
TB.5    SAPF109    FC valuation of hedged documents
TBB1    RFTBBB00    Execute postings
TBB2    RFTBBS00    Reverse postings
TBB3    RFTBBS01    Flag Flows as Reversed
TBB4    RFTBAB00    Accrual/deferral
TBB5    RFTBAB01    Reverse accrual/deferral
TBB6    RFTBBE00    Realized Gains/Losses
TBB7    RFTBBE01    Run Key Date Valuation
TBB8    RFTBBE02    Reverse Key Date Valuation
TBCD    RFTBCD00    Treasury: Change Docs Transactions
TBCK    RFTBBP00    Check account determination
TBCS    RFTX70SO    Automatic fixing processing
TBCX    RFTBBC00    Maintain Acct Determination: Forex
TBCY    RFTBBC00    Maintain Acct Determination: MM
TBCZ    RFTBBC00    Maintain Acct Determination: DE
TBC1    SAPMS38E    Datafeed: Define variants
TBDA    RFTBDF14    Datafeed: Real-Time Initialization
TBDB    RFTBDF10    Datafeed: Read archives
TBDC    RFTBDF15    Datafeed: Real-Time monitor
TBDJ    RFTBDF04    Datafeed: Historical Market Data
TBDK    RFTBDF01    Datafeed: Code Conversion Program
TBDM    RFTBFF00    Market Data File Interface INPUT
TBDN    RFTBFF01    Market Data File Interface – OUTPUT
TBDO    RFTBFF03    Market Data File: Code Conversion
TBD1    RFTBDF03    Datafeed: Table structure VTB_DFCU
TBD2    RFTBDF05    Datafeed: Datafeed Customizing
TBD3    RFTBDF00    Datafeed: Market data administratio
TBD4    RFTBDF07    Datafeed: Updated market data
TBD5    RFTBDF06    Datafeed: Import market data file
TBD6    RFTBDF02    Datafeed: Log file administration
TBD7    RFTBDF08    Datafeed: Check Customizing
TBEX    RFTBDF_OLE    Spreadsheet for Market Data
TBIR    RFTBLMR2    Mass Release of Interim Limits
TBI1    RFTBST01    Standg instrns Maintain pmnt detail
TBI1D    RFTBST01    Display SI Payment Details
TBI2    RFTBST02    Standing instns Alloc. pmnt details
TBI3    RFTBST03    Standg instr. Disply alloc.pmnt.det
TBI5    RFTBST01    Maintain Correspondence SI
TBI5D    RFTBST01    Display SI Correspondence
TBI6    RFTBST01    Authorization – maintain SI
TBI6D    RFTBST01    Authorization – display SI
TBI7    RFTBST01    SI Maintain Derived Flows
TBI7D    RFTBST01    Display SI Derived Flows
TBI8    RFTBSTR1    Standing Instructions: Evaluations
TBLB    RFTBLE02    Limit Utilization: Overview
TBLC    RFTBLPA2    Lock/Unlock Limits
TBLC01    RFTBLC01    Check of Determination Procedure
TBLD    RFTBLPA2    Lock/Unlock Countries
TBLE    RFTBLENQ    Limit Management: Lock Entries
TBLM    RFTBLE03    Flow List
TBLR    RFTBLMR1    Release Limits
TBLT01    RFTBLT01    Limit: Generate Table for Lim. Type
TBLT02    RFTBLT02    Limit: Move Data to Generated Table
TBLT03    RFTBLT03    Limit: Delete Generated Table
TBLT04    RFTBLT04    Limit: Reorganiz. of Analysis Char.
TBLT05    RFTBLT05    Limit: Check Analysis Characterist.
TBLT06    RFTBLT06    Check/Correct Consist. of Gen.Table
TBLW1    RFTBLRSM    Review: Send
TBLW2    RFTBLCHR    Review: Change Review Recipient
TBL1    RFTBLV01    Limits: Change/Display
TBL10    RFTBLD03    Treasury: Delete Limits
TBL2    RFTBLR02    Limits: Change Documents
TBL3    RFTBLL01    Limits: Overview
TBL4    RFTBLE01    Limit Utilization: Overview
TBL6    RFTBLD01    Limit Utilization: Delete
TBL7    RFTBLD02    Limit Type: Delete Data
TBL8    RFTBREOP    Reorganize STC Logs
TBL9    RFTBLP01    Display STC Logs
TBMN    MENUTBMN    Currency Hedges
TBM1    RFTBMA00    Treasury: Create Mast.Agreement
TBM2    RFTBMA00    Treasury: Chg. Mast. Agreement
TBM3    RFTBMA00    Treasury: Displ. Mast. Agreement
TBM4    RFTBMA01    Treasury: Master Agreement Changes
TBM5    SAPMF70Z    Treasury: Assign Mast. Agreement
TBM6    RFTBMA02    Treasury: Vol. Check for Master Agr
TBRL    RFTBCM20    Treasury: Coll. proc. references
TBR0    RFTBBB01    Posting journal
TBR1    RFTBCM00    Treasury: Create netting
TBR2    RFTBCM00    Treasury: Change netting
TBR3    RFTBCM00    Treasury: Display netting
TBR4    RFTBCM00    Treasury: Reverse netting
TBR5    RFTBCM10    Treasury: Netting proposal list
TBR6    RFTBCM00    Treasury: Create reference
TBR7    RFTBCM00    Treasury: Change reference
TBR8    RFTBCM00    Treasury: Display reference
TBR9    RFTBCM00    Treasury: Reverse Reference
TBT1    RFTBTRA1    Transaction Authorizat. for Traders
TBT1D    RFTBTRA1    Display Trans. Auth. for Traders
TBX2    RFTBCO_TRANS_SE    Conversion of SEC Corresp. Customiz
TBZ1    RFTBCO00    Output Correspondence
TBZ11    RFTBCO20_MONITO    Correspondence Monitor
TBZ12    RFTBCO_CHECK02    Overview of Reset Counterconfirmatn
TBZ13    RFTBCO32    Printer Override Function
TBZ14    RFTBCO_IDOC02    Exception Processing IDoc (Inbound)
TBZ15    RFTBCO_IDOC01    Status Monitor – IDoc Confirmations
TBZ2    RFTBCI01    Incoming Confirmations Forex
TBZ3    RFTBCI01    Money Market: Incoming Confirmation
TBZ4    RFTBCI01    Incoming Confirmations Forex Option
TBZ5    RFTBCO10    List of Days Overdue Counterconf.
TBZ6    RFTXI300    Match Incoming SWIFT Confirmation
TBZ7    RFTBCO_DEL    Delete corr. planned records
TBZ8    RFTBCO20    Correspondence – Overview
TB01    SAPMF70D    Create forex hedge
TB02    SAPMF70D    Change forex hedge
TB03    SAPMF70D    Display forex hedge
TB04    SAPMF70D    Delete forex hedge
TB10    RFTBSI00    Process hedge requests
TB11    SAPMF70D    Create Object Hedge
TB12    SAPMF70D    Change object hedge
TB13    SAPMF70D    Display object hedge
TB14    SAPMF70D    Reverse object hedge
TB18    RFTBSI18    Hedged underlyings
TB19    RFTBSI10    Forex Hedges – Collective Processin
TB20    RFTBSI20    Unallocated forex transactions
TB21    RFTBSI25    Allocated forex transactions
TB30    RFTBSI30    List of open items FI
TB35    RFTBSI35    Reconciliation of cleared items
TB60    RFTBSI60    List of processed hedge requests
TCMK    MENUTCMK    Funds Management
TCMN    MENUTCMN    Funds Management
TCO    SAPLDSYS    Start a TR in Parameter TCX
TCOM    FTR_COMPBID00    Evaluate offers
TC02    SAPMSNUM    Number range maint.: FTI_UGSART
TDMN    MENUTDMN    Cash management
TER1    FS000100    SAPterm: Changing Status of Terms
TFMN    MENUTFMN    Cash Flow
TF00    RFTR_COLL_PROC_    Coll. Processing for Repos/Forwards
TF01    RFTB_FORWARD_01    Create Forward Contract
TF02    RFTB_FORWARD_01    Change Forward Contract
TF03    RFTB_FORWARD_01    Display Forward Contract
TF04    RFTB_FORWARD_01    Settle Forward Contract
TF05    RFTB_FORWARD_01    Forward Contract Due Date
TF06    RFTB_FORWARD_01    Reverse Forward Contract
TF08    RFTB_FORWARD_01    History
TF10    RFTB_FORWARD_01    Display Forward Contract
TGANL    SAPMP56PS_TRG    Create Separation Allowance
TGANZ    SAPMP56PS_TRG    Display Separation Allowance Event
TGMOD    SAPMP56PS_TRG    Change Separation Allowance
TGPER    SAPMP56T    Edit Separation Allowance
THIPAA    SAPMPHIPAA1    For checking past certificates
THMEX    RTHMEX_FRONTEND    Hedge Management: Application
THMMM    RTHMEX_INTF_MM2    Exposure Upload from Money Market
THMRO    RTHM_UPDATE_EX_    Exposure Upload From External Sourc
THMR1    RTHMHR_REVERSE_    Reverse single HR dedesignation
THMR2    RTHMHR_REVERSE_    Reverse single HR dissolve
THMST    RTHMHR_HR_STATU    Hedging Relationship Status Overvie
THM10    RTHMHR_EXPOSURE    Exposure Expiration
THM11    RTHMHR_REVERSE_    Reverse Exposure Expiration
THM12    RTHMHR_PLANNER_    Hedge Plan Expiration
THM14    RTHMHR_HR_SETTL    Hedging Relationship Dedesignation
THM15    RTHMHR_REVERSE_    Reverse HR dedesignations
THM30    RTHMHR_NPV_ON_I    Define NPVs on Inception Date
THM35    RTHM_ADJUST_INT    Adjustment of the interest rates
THM50    RTHMHR_PROSP_AS    Prospective Effectiveness Assessmen
THM51    RTHMHR_REVERSE_    Reverse Prospective Eff. Ass.
THM52    RTHMHR_DISSOLVE    Retrospective  Assessment
THM53    RTHMHR_REVERSE_    Reverse Retrospective Eff. Ass.
THM54    RTHMHR_MANUAL_O    Manual OCI Reclassification
THM55    RTHMHR_MANUAL_O    Reverse Manual OCI Reclassification
THM56    RTHMHR_POST_FAI    Fair value changes to be posted
THM57    RTHMHR_REVERSE_    Reverse FV Changes to be Posted
THM80    RTHMHR_EFFECTIV    Effectiveness test
THM81    RTPM_DTIL_OCI_P    OCI per hedging relationship
THM82    RTHMHR_OVERVIEW    Hedge plan overview
THM83    RTHMHR_HRPER_DE    Hedging Relationships per Derivativ
THM84    RTHMHR_EXCEPTIO    Prematurely Reclassified OCI
THM85    RTHMHR_CHANGE_D    Change documents for Hedge Managemn
TI-3    SAPMF73F    Display Currency Option
TIC1    SAPMSNUM    Number Range Maintenance: FTI_OPTFU
TIDX1    SAPLFVW8    Simulate Price Index
TIMN    MENUTIMN
TI00    RFTR_COLL_PROC_    Collective Processing for Futures
TI10    TRIA_MANUAL_FIX    Create Interest Rate Adjustment
TI11    TRIA_MANUAL_FIX    Change Interest Rate Adjustment
TI12    TRIA_MANUAL_FIX    Display Interest Rate Adjustment
TI35    RFTIJL02    Collect.Processing: Listed Options
TI37    TRIA_MANUAL_FIX    Reverse Interest Rate Adjustment
TI4A    SAPMF73F    Forex Fast Entry
TI4B    SAPMF73F    Currency Option Entry – Spread
TI40    SAPMF73F    Currency Option Fast Entry
TI49    SAPMF73F    Change Currency Option
TI5AN    RFTB_FUTURES_01    Options/Futures: Create Transaction
TI5BN    RFTB_FUTURES_01    Options/Futures: Change Transaction
TI5CN    RFTB_FUTURES_01    Options/Futures: Display Transactio
TI5DN    RFTB_FUTURES_01    Options/Futures: Execute Order
TI5EN    RFTB_FUTURES_01    Options/Futures: Order Expiration
TI5FN    RFTB_FUTURES_01    Options/Futures: Settle Contract
TI5GN    RFTB_FUTURES_01    Options/Futures: Reverse
TI5HN    RFTB_FUTURES_01    Options/Futures: Display History
TI5W    RFTBOF02    Display Option Master
TI5X    RFTBOF02    Create Option Master
TI5Y    RFTBOF02    Change Option Master
TI55    RFTBOF01    Create Future Master Record
TI56    RFTBOF01    Chg.Futures Master
TI57    RFTBOF01    Displ.Futures Master
TI7A    SAPMF70M    Order Expiration
TI7B    SAPMF70M    Display Interest Settlements
TI70    SAPMF70M    Create Order
TI71    SAPMF70M    Create OTC Option
TI72    SAPMF70M    Change Transaction
TI73    SAPMF70M    Display Transaction
TI74    SAPMF70M    Reverse Contract
TI75    SAPMF70M    Settle Contract
TI76    SAPMF70M    OTC Transaction: History
TI77    SAPMF70M    Terminate Transaction
TI78    SAPMF70M    Execute Own Offer
TI79    SAPMF70M    Settle Termination
TI8A    SAPMF73E    OTC Option: Reverse Activity
TI8B    SAPMF73E    OTC Option: Order Expiry
TI8C    SAPMF73E    OTC Option: Display Activity
TI8D    SAPMF73E    Terminate OTC Option
TI8E    SAPMF73E    OTC Option: Settle Termination
TI8F    SAPMF73E    OTC Option Knock-In
TI8G    SAPMF73E    OTC Option Knock-Out
TI8H    SAPMF73E    Settle OTC Knock-Out Option
TI8I    SAPMF73E    Settle OTC Knock-In Option
TI80    SAPMF73E    Create OTC Option
TI81    SAPMF73E    Change OTC Option
TI82    SAPMF73E    OTC option: Display
TI83    SAPMF73E    OTC Option: Create Contract
TI84    SAPMF73E    OTC Option: Execute Offer
TI85    SAPMF73E    OTC Option: Settle Contract
TI86    SAPMF73E    Exercise OTC Option
TI87    SAPMF73E    OTC Option: Settle Exercise
TI88    SAPMF73E    OTC Option: Expired
TI89    SAPMF73E    OTC Option: Settle Expiration
TI90    RFTBBF01_VERSIO    Posting Release
TI91    RFTBJL02    Collective Processing OTC Options
TI92    RFTBJL03    Collect.Processing-Int.Rate Instrum
TI93    RFTBBF01_VERSIO    Manual Posting Block
TI94    RFTBJL04    Collective Monitoring of Options
TJ01    RFTBJL00    Journal of transactions
TJ02    RFTBJL02    Collective editing of options
TJ04    RFTBFL02    Payment Plan
TJ05    TRIA_AUTO_FIXIN    Automatic Interest Rate Adjustment
TJ06    RFTBFL03    Option Expiration
TJ07    TRIA_ADJUSTMENT    Interest Rate Adjustment Schedule
TJ08    RFTR_RELEASE_WR    Transaction Release: Work Item List
TJ09    TRIA_AUTO_FIXIN    Update Planned Records
TJ10    RFTBJL10    Summary Journal Fin. Transctions
TJ11    RFTBTIS2    Display Single Transaction
TJ12    RFTBCF00    Journal: Transactions w. Cash Flows
TKCS    SAPMKCIS    Start transaction sender programs
TK11    SAPMV13A    Create condition (shipment costs)
TK12    SAPMV13A    Change condition (shipment costs)
TK13    SAPMV13A    Display condition (shipment costs)
TK14    SAPMV13A    Create condition with ref.
TLD1    SAPMKCEE    Execute data mining report
TLD2    SAPMKCEE    Create Data Mining Report
TLD3    SAPMKCEE    Change Data Mining Report
TLD4    SAPMKCEE    Display Data Mining Report
TLD5    SAPMKES1    Data Mining: Create Form
TLD6    SAPMKES1    Data Mining: Change Form
TLD7    SAPMKES1    Data Mining: Display Form
TLD8    RKCDUMDM    Display Results of Data Mining
TLL1    RFTBLL_MASS    Limit: Create Limit Transfer
TLL2    RFTBLL_MASS    Limit: Change Limit Transfer
TLL3    RFTBLL_MASS    Limit: Display Limit Transfer
TLL4    RFTBLL_CDOC    Limit Transfer: Change Documents
TLL5    RFTBLL_MASS    Limit Transfer: Collective Process.
TLMA    RKKBRPTR    Access Report Tree
TLMB    RKDBAT02    Maintain Batch Variants
TLMC    SAPMKCIC    Limit Management: Manage Comments
TLMD    RKDREPDV    Split Report
TLMG    RKE_CALL_VC_TKE    Limit Management: Character. Groups
TLMH    SAPMKXHI    Maintain hierarchy
TLMJ    RKCHINOD    Maintain Hierarchy Nodes
TLMK    RKDMKCIK    Maintain Key Figures
TLMM    SAPMKCB9    Limit Mgmt: Drilldown Test Monitor
TLMO    RKCOBTR2    Transport Reports
TLMP    RKCOBTR4    Transport Forms
TLMQ    RKCOBTR3    Import Reports from Client 000
TLMR    RKCOBTR5    Import Forms from Client 000
TLMS    RKDSTRUC    Display Structure
TLMT    RKCTRTX1    Translation Tool – Drilldown Report
TLMU    SAPMKCB9    Convert drilldown reports
TLMV    RKES0101    Maintain Global Variable
TLMW    SAPMKCC0    Maintain Crcy Translation Type TLM
TLMX    RKDREOBE    Reorganize Drilldown Reports
TLMY    RKDREODA    Reorganize Report Data
TLMZ    RKDREOFO    Reorganize Forms
TLM0    SAPMKCEE    Execute Report
TLM1    SAPMKCEE    Create Report
TLM2    SAPMKCEE    Change Report
TLM3    SAPMKCEE    Display Report
TLM4    SAPMKES1    Create Form
TLM5    SAPMKES1    Change Form
TLM6    SAPMKES1    Display Form
TLM7    SAPMKEFB    Maintain authorization obj. present
TLM8    SAPMKEFB    Display authorization obj.presentat
TLR1    RFTBLRS0    Limit: Create Reservation
TLR2    RFTBLRS0    Limit: Change Reservation
TLR3    RFTBLRS0    Limit: Display Reservation
TLR4    RFTBLRE1    Reservations: Mass Processing
TLR5    RFTBLRE2    Reservations: Change Documents
TLR6    RFTBLRE3    Reservations: Reorganization
TLR7    RFTBLRS0    Limit: Copy Reservation
TLTA    RKKBRPTR    Access Report Tree
TL3M    RTRFIENM    List of curr. supported field names
TL3P    RKDBATV3    Maintain Variant Group
TL3Q    RKDBAT02    Maintain Variants
TL3R    RKDBATV4    Schedule Variant Groups
TL3S    RKDBATV5    Define Variant Groups
TM_51    RFTR_IRATE_LAUN    Create Interest Rate Instrument
TM_52    RFTR_IRATE_LAUN    Change Interest Rate Instrument
TM_53    RFTR_IRATE_LAUN    Display Interest Rate Instrument
TM_54    RFTR_IRATE_LAUN    Settle Interest Rate Instrument
TM_55    RFTR_IRATE_LAUN    Reverse Interest Rate Instrument
TM_59    RFTR_IRATE_LAUN    History of Interest Rate Instrument
TM_60    RFTR_FC_REP_LAU    Facility: Key Date Evaluation
TM_60A    RFTR_FC_REP_LAU    Facility: Charges Overview
TM_61    RFTR_FC_LAUNCHE    Create Facility
TM_62    RFTR_FC_LAUNCHE    Change Facility
TM_63    RFTR_FC_LAUNCHE    Display Facility
TM_64    RFTR_FC_LAUNCHE    Settle Facility
TM_65    RFTR_FC_LAUNCHE    Reverse Facility
TM_69    RFTR_FC_LAUNCHE    History of Facility
TMA5    RKCMKCGD    Edit characteristics
TMA6    RJBRKFIG    Edit Value Fields
TMBA    SAPMF69N    BAV Information
TMBU    SAPMF69N    BAV Transfers
TMB1    RFVZBAV0    Premium reserve fund lists
TMB2    RFVZBAV0    Statements
TMCA    FTR_FX_COMPBID    Create fixed-term deposit offer
TMCB    FTR_FX_COMPBID    Execute fixed-term deposit offer
TMCC    FTR_FX_COMPBID    Display fixed-term deposit offer
TMEZ    RFTMEZ00    Money Market: Effective Int. Calc.
TMFM    RFTMFIMA    Money Market: Generate Cash Flow
TMMN    MENUTMMN    Money Market
TMR0    RFTMBL00    Money Market: Position list
TMR1    RFTMBL01    Money Market: Flexible Position Lis
TMSA    FTR_SIMU00    Create fixed-term deposit simulatio
TMSB    FTR_SIMU00    Change/execute fixed-term dep.simul
TMSC    FTR_SIMU00    Display fixed-term deposit simulatn
TMSD    FTR_SIMU00    Delete fixed-term deposit simulatio
TM0F    SAPLTM00    Fxd Term Dep. Fast Entry
TM00    RFTMWRK1    Money Market: Collective processing
TM01    SAPLTM00    Create Fixed-Term Deposit
TM02    SAPLTM00    Change Fixed-Term Deposit
TM03    SAPLTM00    Display Fixed-Term Deposit
TM04    SAPLTM00    Roll Over Fixed-Term Deposit
TM06    SAPLTM00    Settle Fixed-Term Deposit
TM07    SAPLTM00    Reverse Fixed-Term Deposit
TM09    SAPLTM00    Fixed-Term Deposit History
TM1F    SAPLTM00    Deposit at Notice Fast Entry
TM11    SAPLTM00    Create Deposit at Notice
TM12    SAPLTM00    Change Deposit at Notice
TM13    SAPLTM00    Display Deposit at Notice
TM14    SAPLTM00    Roll Over Deposit at Notice
TM15    SAPLTM00    Give Notice on Deposit at Notice
TM16    SAPLTM00    Settle Deposit at Notice
TM17    SAPLTM00    Reverse Deposit at Notice
TM19    SAPLTM00    Deposit at Notice History
TM20    RFTMSB00    Money Market: Collective Processing
TM21    RFTMKGF0    Deposit at Notice Cash Flow Update
TM22    SAPMF740    Check Dates against Calendar
TM3F    SAPLTM00    Commercial Paper Fast Entry
TM30    SAPMF740    Commercial Paper: NPV Calculator
TM31    SAPLTM00    Create Commercial Paper
TM32    SAPLTM00    Change Commercial Paper
TM33    SAPLTM00    Display Commercial Paper
TM35    SAPLTM00    Give Notice on Commercial Paper
TM36    SAPLTM00    Settle Commercial Paper
TM37    SAPLTM00    Reverse Commercial Paper
TM39    SAPLTM00    Commercial Paper History
TM41    SAPLTM00    Create Cash Flow Transaction
TM42    SAPLTM00    Change Cash Flow Transaction
TM43    SAPLTM00    Display Cash Flow Transaction
TM46    SAPLTM00    Cancel Cash Flow Transaction
TM47    SAPLTM00    Reverse Cash Flow Transaction
TM49    SAPLTM00    Cash Flow Transaction History
TO01    RFTR_TB4E_OTC    Create OTC Interest Rate Instrument
TO02    RFTR_TB4E_OTC    Change OTC Interest Rate Instrument
TO03    RFTR_TB4E_OTC    Display OTC Interest Rate Instrumen
TO04    RFTR_TB4E_OTC    Settle OTC Interest Rate Instrument
TO05    RFTR_TB4E_OTC    Reverse OTC Interest Rate Instrumen
TO06    RFTR_TB4E_OTC    Give Notice on OTC Int. Rate Instr.
TO07    RFTR_TB4E_OTC    OTC Int. Rate Inst.: Display Histor
TO08    RFTR_TB4E_OTC    Execute OTC Int.Rate Instr. Order
TP_LOG    RFTP_GDS_LOG    Log: Calls of GDS Functions
TPCP    RFTP_CUST_COPY    Travel Planning Customizing
TPCT    RPRMENU1    Current settings
TPED    SAPMP50A    Maintain HR Master Data (ESS)
TPES    SAPMP50A    Display HR Master Data (ESS)
TPLOG    TPLOG    Short cut for TPLOG
TPMD    SAPMP50A    Maintain HR Master Data
TPMM    SAPMP50A    Personnel Actions
TPMS    SAPMP50A    Display HR Master Data
TPM1    RTPM_TRL_VALUAT    Execute Valuation
TPM10    RTPM_SLD_ASYNC_    Fix. post or reverse transactions
TPM11    RTPM_TRAC_QUEUE    Post Reversal/Recalculation
TPM12    RTPM_TRL_SHOW_P    Treasury Ledger: Position List
TPM13    RTPM_TRL_SHOW_F    Treasury Ledger: Flow List
TPM14    RTPMC_TRL_VCL_T    Update Types – Valn Class Transfer
TPM15    RTPM_VALUATION_    Valuation Class Transfer
TPM16    RTPM_REVERSE_VA    Reversal Valuation Class Transfer
TPM18    RTPM_TRL_TRANS_    Fix/Post Derived Business Transact.
TPM19    RTPM_TRL_CHANGE    Status Change TRL Bus. Transactions
TPM2    RTPM_TRL_VALUAT    Reverse Valuation
TPM20    RTPM_TRAC_POSTI    Posting Journal
TPM21    RTPM_NOMINAL_CO    Create Nominal Adjustment
TPM22    RTPM_NOMINAL_CO    Display Nominal Adjustment
TPM23    RTPM_NOMINAL_CO    Reverse Nominal Adjustment
TPM24    RTPM_TRF_RECALC    Update Margin Flows
TPM25    RTPM_TRF_POST_M    Post Margin Flows
TPM26    RTPM_TRQ_SHOW_P    Display quantity ledger positions
TPM27    RTPM_TRL_DERIVE    Generate Derived Flows
TPM28    RTPM_TRAT_TRANS    Transfer Acct Assignment Reference
TPM29    RTPM_TRAT_TRANS    Reverse Acct Assignm. Ref. Transfer
TPM3    RTPM_TRAC_LIST_    Account Asst Reference Allocations
TPM33    RTPM_TRAC_DFTAC    Account Determination Overview
TPM35    RTPM_TRF_MANUAL    Manual posting
TPM4    RTPM_POSITION_A    Futures Account
TPM40    TRS_TRANS_DISPL    TRS Cash Flow Display
TPM41    TRS_QUANTITY_4_    Display Sec. Account Position List
TPM42    TRS_QUANTITY_4_    Display Class List
TPM43    TRS_DISPLAY_POS    Process Restraints On Drawing
TPM44    RTPM_ACCRUAL_DE    Fin.Products Profit Accrual/Deferra
TPM45    RTPM_ACCRUAL_DE    Reverse Accrual/Deferral of Income
TPM5    RTPM_CLASS_POSI    Create Class Pos. in Futures Accoun
TPM50    RTPM_TRL_POSITI    Change Position Mgmt Procedure
TPM51    RTPM_TRL_PERIOD    Periodic TRL Reporting
TPM53    RTPM_TRL_CREATE    Create Totals Records
TPM54    RTPM_TRL_DELETE    Delete Totals Records
TPM55A    RTPM_PIN_CREATE    Generate Position ID (Securities)
TPM55B    RTPM_PIN_CREATE    Generate Position ID (Loans)
TPM55D    RTPM_PIN_CREATE    Generate Pos.ID (Listed Derivatives
TPM56A    RTPM_PIN_CHANGE    Change Position ID (Securities)
TPM56B    RTPM_PIN_CHANGE    Change Position ID (Loans)
TPM56C    RTPM_PIN_CHANGE    Change PositionID (OTC Transactions
TPM56D    RTPM_PIN_CHANGE    Change Pos. ID (Listed Derivatives)
TPM57A    RTPM_PIN_DISPLA    Display Position ID (Securities)
TPM57B    RTPM_PIN_DISPLA    Display Position ID (Loans)
TPM57C    RTPM_PIN_DISPLA    Display Pos. ID (OTC Transactions)
TPM57D    RTPM_PIN_DISPLA    Display Pos. ID (Listed Derivatives
TPM58A    RTPM_PIN_DELETE    Delete Position ID (Securities)
TPM58B    RTPM_PIN_DELETE    Delete Position ID (Loans)
TPM58D    RTPM_PIN_DELETE    Delete Pos. ID (Listed Derivatives)
TPM59    RTPM_PIN_STOCKE    Exchange per Company Code/Class
TPM6    RTPM_CLASS_POSI    Change Class Pos. in Futures Accoun
TPM60    RTPM_GET_NPVS_F    Save NPVs
TPM7    RTPM_CLASS_POSI    Display Class Pos. in Futures Acct
TPM70    RTPM_TRL_IMPAIR    Record Impairment
TPM71    RTPM_TRL_IMPAIR    Reverse Impairment
TPM73    RTPM_VAL_SP_VAL    Special security valn
TPM8    RTPM_TRF_CASHFL    Display Futures Account Cash Flow
TPM9    RTPM_TRF_POSITI    Pos. List-Class Pos. in Futures Acc
TPPR    RFTPPROF    Travel Profile Display
TPQ0    SAPMFIQT    Quicktrip Manager
TP00    MENUTP00    Travel Management: Travel Planning
TP01    SAPMFITP    Planning Manager
TP02    SAPMFITP    Travel Planning (End User)
TP03    SAPMFITP    Planning Manager (Expert)
TP04    SAPMFITP    Travel Request (End User)
TP10    RFARHTP10    Travel Plan Synchronization (AIR)
TP12    RFARHTP12    Travel Plan Synchronization (Manual
TP20    SAPMFITP    Create Travel Plan
TP30    RFTP_INFO_DISP_    Display Travel Planning report tree
TP31    RFTP_INFO_AD_HO    Queries for Travel Planning
TP40    MAINTAIN_CUSTOM    Maintain Routings
TP41    MAINTAIN_CUSTOM    Initial Screen via IMG
TP50    SAPMFLIGHT    Global flight availability
TP60    RFAPS_HTL_CTLG_    Synchronization of Hotel Catalog
TRACE    KOTR_TRACE    Program Trace
TRBS    RBSDTRLO    Automatic Postings Loans: Activitie
TRD1    SAPMKCEE    Run Data Mining Report
TRD2    SAPMKCEE    Create Data Mining Report
TRD3    SAPMKCEE    Change Data Mining Report
TRD4    SAPMKCEE    Display Data Mining Report
TRD5    SAPMKES1    Data Mining: Create Form
TRD6    SAPMKES1    Data Mining: Change Form
TRD7    SAPMKES1    Data Mining: Display Form
TRD8    RKCDUMDM    Display Results of Data Mining
TRIP    SAPMP56T    Travel Manager
TRLM    MENUTRLM    Treasury Management Basic Functions
TRMA    RKKBRPTR    Access Report Tree
TRMB    RKDBAT02    Maintain Batch Variants
TRMC    SAPMKCIC    Comments Management: Treasury
TRMD    RKDREPDV    Distribute Report
TRME    SAPMKCEE    Create Report
TRMG    RKE_CALL_VC_TKE    Characteristic Groups for TR Report
TRMH    SAPMKXHI    Maintain hierarchy
TRMJ    RKCHINOD    Maintain Hierarchy Nodes
TRMK    RKDMKCIK    Maintain Key Figures
TRMM    SAPMKCB9    Treasury Drill Down Rptng Testmonit
TRMO    RKCOBTR2    Transport reports
TRMP    RKCOBTR4    Transport forms
TRMQ    RKCOBTR3    Import reports from client 000
TRMR    RKCOBTR5    Import forms from client 000
TRMS    RKDSTRUC    Display Structure
TRMT    RKCTRTX1    Translation Tool – Drilldown Report
TRMU    SAPMKCB9    Convert drilldown reports
TRMV    RKES0101    Maintain Global Variable
TRMW    SAPMKCC0    Maintain currency exchange type TRM
TRMX    RKDREOBE    Reorganize Drilldown Reports
TRMY    RKDREODA    Reorganize report data
TRMZ    RKDREOFO    Reorganize Forms
TRM0    SAPMKCEE    Execute Report
TRM1    SAPMKCEE    Create Report
TRM2    SAPMKCEE    Change Report
TRM3    SAPMKCEE    Display Report
TRM4    SAPMKES1    Create Form
TRM5    SAPMKES1    Change Form
TRM6    SAPMKES1    Display Form
TRM7    SAPMKEFB    Maintain Auth.Object Presentation
TRM8    SAPMKEFB    Display Auth.Object Presentation
TRNA    SAPMSNUM    No.range: FVVD_KSON special arrangm
TRNB    SAPMSNUM    Number range: FVVD_BEKI doc. number
TRNC    SAPMSNUM    No.range: FVVD_RPNSP Gen.daybook no
TRND    SAPMSNUM    No.Range: FVV_VORG Release Procedur
TRN0    SAPMSNUM    Number range: Land register no.
TRN2    SAPMSNUM    No. range: FVVD_KINT loans int.part
TRN3    SAPMSNUM    No.range: FVV_OBJNR(address obj.no.
TRN7    SAPMSNUM    Number range: FVVD_KOBJ Object key
TRN8    SAPMSNUM    Number range: Loan collateral no.
TRN9    SAPMSNUM    No. range: FVVD_RBLNR coll.value no
TRP01    RFTB_REPOS_01    Create Repo Contract
TRP02    RFTB_REPOS_01    Change Repo Contract
TRP03    RFTB_REPOS_01    Display Repo Contract
TRP04    RFTB_REPOS_01    Settle Repo
TRP06    RFTB_REPOS_01    Reverse Repo Contract
TRP08    RFTB_REPOS_01    History
TRP10    RFTB_REPOS_01    Display Repo Contract
TRSA    TRIGSAPI    S-API Debugger
TRSR    FTI_SINGLE_RISK    Single Financial Object Calculation
TRTC    RKKBRPTR    Access Report Tree
TRTD    RKKBRPTR    Access Report Tree
TRTG    RKKBRPTR    Access Report Tree
TRTK    RKKBRPTR    Access Report Tree
TRTM    RKKBRPTR    Access Report Tree
TRTR    RKKBRPTR    Access Report Tree
TRTV    RKKBRPTR    Access Report Tree
TRTW    RKKBRPTR    Access Report Tree
TR3M    RTRFIENM    List of curr. supported field names
TR3P    RKDBATV3    Maintain variant groups
TR3Q    RKDBAT02    Maintain Variants
TR3R    RKDBATV4    Schedule Variant Group
TR3S    RKDBATV5    Define Variant Group
TR3T    RKDREOVG    Reorganization of variant groups
TSCUST    TSWUSL_CUST    Table Search: Customizing
TSE39    SAPMSCMP    Old version of splitscreen editor
TSRUN    TSWUSL_RUN    Table Search: Start Screen
TSW1    RFTXM300    SWIFT Generation MT300
TSW2    RFTXM320    SWIFT Generation MT320
TS00    RFVWTR00    Collective processing
TS01    RFVWTR01    Create Securities Transaction
TS02    RFVWTR01    Change Securities Transaction
TS03    RFVWTR01    Execute Securities Order
TS04    RFVWTR01    Settle Securities Contract
TS05    RFVWTR01    Sec. Transaction: Order Expiration
TS06    RFVWTR01    Display Securities Transaction
TS07    RFVWTR01    Reverse Securities Transaction
TS08    RFVWTR01    Securities Transaction: History
TS10    RFVWTR01    Display Securities Transaction
TUTT    TUTPROG    Workbench Tutorial
TU02    RSTU0000    Parameter changes
TVDT    RFTBFF30    Import DTB Derivatives Prices
TVMD    RFTBFF20    Transfer Mkt Data
TVM1    MENUTVM1    Market Risk and Analysis
TVS1    RFTVST00    Statistics calculator
TV20    SAPMF7C1    Create Scenario
TV21    SAPMF7C1    Change Scenario
TV22    SAPMF7C1    Display Scenario
TV35    RFTVSK20    Effective Rate/NPV Underlying
TV36    RFTVEX00    Currency exposure
TV38    RFTVBW00    Position Evaluation
TV39    RFTVCF00    Global Evaluation of Cash Flow
TV40    RFTVSK21    Effective Rate Evaluation FX Genera
TV42    RFTVZX00    Interest exposure
TV43    RFTVIRR1    Global IRR
TV44    RFTVPL00    P/L Evaluation
TV45    RFTVBW11    Matrix Evaluations
TV46    RFTVBW29    Bond price calc.
TV48    RFTVVAR4    Historical Simulation
TV49    RFTVVAR3    Variance/Covariance
TV50    RFTVBW50    Save OTC NPVs
TX.1    SAPMF77A    Forex fast entry – spot
TX.3    SAPMF77A    Display Forex Transaction
TX.5    SAPMF77A    Execute forex order
TX-2    RFTX77SO    Maturity schedule for fwd exch.tran
TX-3    RFTX76SO    Posting overview
TX-5    SAPMF77A    Settle forex transaction
TX/5    SAPMF77A    Forex order expiry
TXAK    SAPMF7AK    Calculation of option premiums
TXA5    RFTX73SO    Forex Order Processing
TXBA    RFVITXBA    Text Module Maintenance
TXF5    SAPMF77A    Execute Fixing Order
TXMN    MENUTXMN
TXV5    SAPMF77A    Execute Fixing Transaction
TXZI    SAPMF7ZI    Interest calculator
TX01    SAPMF77A    Spot/Forward Transaction Entry
TX02    SAPMF77A    Change Forex Transaction
TX03    SAPMF77A    Display Forex Transaction
TX04    SAPMF77A    Reverse Activity
TX05    SAPMF77A    Spot/Forward Trans.: Add Activity
TX06    RFTXJL02    Forex: Collective processing
TX10    SAPMF77A    Create Forex Swap
TX11    SAPMF77A    Rollover on previous basis
TX12    SAPMF77A    Premature Settlement
TX13    FTR_FX_COMPBID    Create Foreign Exchange Offer
TX14    FTR_FX_COMPBID    Execute foreign exchange offer
TX21    SAPMF77A    Create Forex Transaction
TX22    FTR_FX_COMPBID    Display foreign exchange offer
TX23    FTR_SIMU00    Create foreign exchange simulation
TX24    FTR_SIMU00    Change foreign exchange simulation
TX25    FTR_SIMU00    Display foreign exchange simulation
TX26    FTR_SIMU00    Delete foreign exchange simulation
TX30    FTR_FX_INT_RATE    Int. FX Transactions: Rate Overview
TX31    RFTR_INTFX_LAUN    Create Internal Forex Transaction
TX32    RFTR_INTFX_LAUN    Internal Forex Transactions Reserve
TX33    RFTR_INTFX_LAUN    Internal Forex Transactions Reserve
TX34    RFTR_INTFX_LAUN    Internal Forex Transactions Reserve
TX35    RFTR_INTFX_LAUN    Internal Forex Transactions Reserve
TX39    RFTR_INTFX_LAUN    Internal Forex Transactions Reserve
TX76    SAPMF70M    Forex Transaction History
TX78    SAPMF70M    Execute order – Forex
TYMN    MENUTYMN    Treasury Information System (TIS)
TZA0    SAPMTZA0    Dialog Programming: Asynch.Updates
TZB0    SAPMTZB0    Dialog Programming: Doc. and Help
TZ10    SAPMTZ10    Dialog Programming: Data Transport
TZ20    SAPMTZ20    Dialog Programming: F Code Proc.
TZ30    SAPMTZ30    Dialog Programming: Input Check
TZ31    SAPMTZ31    Dialog Programming: Input Check
TZ40    SAPMTZ40    Dialog Programming: Screen Control
TZ50    SAPMTZ50    Dialog Programming: Screen Modif.
TZ60    SAPMTZ60    Dialog Programming: Tables TC
TZ61    SAPMTZ61    Dialog Programming: Tables SL
TZ70    SAPMTZ70    Dialog Programming: Tables SL
TZ80    SAPMTZ80    Dialog Programming: Authorizations
TZ90    SAPMTZ90    Dialog Programming: Locking
U_P_S    RUPSMENUE    UPS: Area Menu
UCC0    RFTBUC00    BP conversion: Initial conversion
UCC1    RFTBUC01    BP conversion: Initial CBP Customiz
UCC2    RFTBUC02    BP conversion: Cutomizing
UCD1    RFTBUD01    Delete converted partners
UCD3    RFTBUD03    Delete matched partner
UCH1    RADPROTA    Display logs
UCH2_1    RFTBUH02_1    Determine data elements
UCH2_2    RFTBUH02_2    Determine tables
UCH2_3    RFTBUH02_3    Usage of Fields to be Converted
UCP1    RFTBUP01    Convert TR Partner to CBP
UCP11    RFTBUP11    General code conversion
UCP2    RFTBUP02    Convert Relationships
UCP2_3    RFTBUP02_3    Conversion FI fields to relat’ships
UCP3    RFTBUP03    Match: Selection without partner
UCP3_2    RFTBUP03_2    Match selected partners
UCP4    RFTBUP04    Structure partner-obj. relationship
UCP6    RFTBUP06    Convert Memos
UCP7    RFTBUP07    Display log
UCP8    RFTBUP08    Conversion of partner-object rel.
UCP9    RFTBUP09    Generate Coding
UCUST    MENUUCUST    BP: Business partner – applic.Cust.
UC17A    RFTBUH01    Convert industries
UD96    RFFMUD96    Revenues Increasing Budget
UKVC    SAPMSNUM    Number range maintenance: IDWTVC
UNKR    SAPMSNUM    Number range main.:W_AKTION
UPART    RFTBUAU1    Business Partner: Conversion to CBP
UPDA    RVFTBALE    Foreign Trade: Mater data transfer
UPS    RUPSPORTAL    ALE Distribution Units (UPS)
UPSC00    SAPUPSC00    ALE Distribution Unit: Setting
UPSMAS    RUPSMAS    Post UPSMAS-IDocs
UPSRCP    RUPSRCP    Replication Table: Organization
UPS01    SAPUPS    Create ALE Distribution Unit
UPS02    SAPUPS    Change ALE Distribution Unit
UPS03    SAPUPS    Display ALE Distribution Unit
UPS04    SAPUPS    Copy ALE Distribution Unit
USMM    RSUVM000    Customer measurement
V    RKCOWUSL    Quickstart RKCOWUSL
V.00    RVAUFERR    List of Incomplete Documents
V.07    RVFPLA01    Periodic billing
V.14    RVSPERAU    Sales Orders Blocked for Delivery
V.15    RVAUFRUE    Display Backorders
V.21    SDSAMPRO    Log of Collective Run
V.22    SDSAMPRO    Display Collective Runs
V.23    RVAUFSPE    Release Orders for Billing
V.25    RVKPR002    Release Customer Expected Price
V.26    RVAUFSTA    Selection by Object Status
V+01    SAPMV43A    Create Sales Call
V+02    SAPMV43A    Create Telephone Call
V+03    SAPMV43A    Create Sales Letter
V+11    SAPMV43A    Create Direct Mailing
V+21    SAPMF02D    Create Sales Prospect
V+22    SAPMF02D    Create Competitor
V+23    SAPMF02D    Create Business Partner
V-01    SAPMV45A    Create Sales Order
V-02    SAPMV45A    Create Quotation
V-03    SAPMF02D    Create ordering party (Sales)
V-04    SAPMF02D    Create invoice recipient (Sales)
V-05    SAPMF02D    Create payer (Sales)
V-06    SAPMF02D    Create consignee (Sales)
V-07    SAPMF02D    Create one-time customer (Sales)
V-08    SAPMF02D    Create payer (Centrally)
V-09    SAPMF02D    Create ordering party (Centrally)
V-11    SAPMF02K    Create carrier
V-31    SAPMV13A    Create Freight 1
V-32    SAPMV13A    Create Freight 1 with Reference
V-33    SAPMV13A    Change Freight 1
V-34    SAPMV13A    Create Freight 1
V-35    SAPMV13A    Create Freight 1
V-36    SAPMV13A    Create Freight 1 with Reference
V-37    SAPMV13A    Change Freight 2
V-38    SAPMV13A    Display Freight 2
V-40    SAPMV13A    Display Taxes (Export)
V-41    SAPMV13A    Create         Material Price
V-42    SAPMV13A    Create Material Price w/ref.
V-43    SAPMV13A    Change         Material Price
V-44    SAPMV13A    Display        Material Price
V-45    SAPMV13A    Create         Price List
V-46    SAPMV13A    Create Price List w/ref.
V-47    SAPMV13A    Change         Price List
V-48    SAPMV13A    Display        Price List
V-49    SAPMV13A    Create Customer-Specific Price
V-50    SAPMV13A    Create Customer-spec. Price w/ref.
V-51    SAPMV13A    Change         Cust.price
V-52    SAPMV13A    Display        Cust.price
V-61    SAPMV13A    Create         Cust.disc./surcharge
V-62    SAPMV13A    Create Customer Disc/Surch. w/ref
V-63    SAPMV13A    Change         Cust.Disc/Surcharge
V-64    SAPMV13A    Display        Cust.Disc/Surcharge
V-65    SAPMV13A    Create         Mat.Disc/Surcharge
V-66    SAPMV13A    Create w/ref.Material Disc/Surcharg
V-67    SAPMV13A    Change         Mat.Disc/Surcharge
V-68    SAPMV13A    Display        Mat.Disc/Surcharge
V-69    SAPMV13A    Create         Price grp Disc/Surch
V-70    SAPMV13A    Create w/ref.Price Group Disc/Surch
V-71    SAPMV13A    Change         Price grp Disc/Surch
V-72    SAPMV13A    Display        Price grp Disc/Surch
V-73    SAPMV13A    Create         Mat.pr.grp Disc/Surc
V-74    SAPMV13A    Create w/ref.Mat.pr.grp Disc/Surch
V-75    SAPMV13A    Change         Mat.pr.grp Disc/Surc
V-76    SAPMV13A    Display        Mat.pr.grp Disc/Surc
V-77    SAPMV13A    Create         Cust/MatPrGrp Disc/S
V-78    SAPMV13A    Create w/ref.Cust/MatPrGrp Disc/Sur
V-79    SAPMV13A    Change         Cust/MatPrGrp Disc/S
V-80    SAPMV13A    Display        Cust/MatPrGrp Disc/S
V-81    SAPMV13A    Create         Cust/mat.Disc/Surch.
V-82    SAPMV13A    Create w/ref.Cust/Mat.Disc/Surcharg
V-83    SAPMV13A    Change         Cust/mat.Disc/Surch.
V-84    SAPMV13A    Display        Cust/mat.Disc/Surch.
V-85    SAPMV13A    Create         PGrp/MPrGrp Disc/Sur
V-86    SAPMV13A    Create w/ref.PrGrp/MatPrGrp Disc/Su
V-87    SAPMV13A    Change         PGrp/MPrGrp Disc/Sur
V-88    SAPMV13A    Display        PGrp/MPrGrp Disc/Sur
V-89    SAPMV13A    Create         PGrp/MPrGrp Disc/Sur
V-90    SAPMV13A    Create w/ref.PrGrp/Mat Disc/Surch.
V-91    SAPMV13A    Change         PGrp/mat Disc/Surch.
V-92    SAPMV13A    Display        PGrp/mat.Disc/Surch.
V-93    SAPMV13A    Create Domestic Taxes
V-94    SAPMV13A    Create Domestic Taxes w/Reference
V-95    SAPMV13A    Change Domestic Taxes
V-96    SAPMV13A    Display Domestic Taxes
V-97    SAPMV13A    Create Cross-border Taxes
V-98    SAPMV13A    Create Cross-border Taxes
V-99    SAPMV13A    Change Cross-border Taxes
V/C7    SAPMV12A    CondTable: Create (Batches; SD)
V/C8    SAPMV12A    CondTable: Change (Batch; SD)
V/C9    SAPMV12A    CondTable: Display (Batches; SD)
V/G1    SAPMV12A    Output CondTab/Create Group
V/G2    SAPMV12A    Output CondTab Change Group
V/G3    SAPMV12A    Output CondTab/Display Group
V/I2    RV15F001    Set up condition indices
V/I3    SAPMV13A    Conditions: Pricing SD – Index
V/I4    SAPMV13A    Conditions: Pricing SD – Index
V/LA    SAPMV14A    Create Pricing Report
V/LB    SAPMV14A    Change Pricing Report
V/LC    SAPMV14A    Display Pricing Report
V/LD    SAPMV14A    Execute pricing report
V/LE    RV14ALLE    Generate pricing reports
V/N2    SAPMV12A    Create free goods table
V/N3    SAPMV12A    Display free goods table (SD)
V/03    SAPMV12A    Create Condition Table (SD Price)
V/04    SAPMV12A    Change Condition Table (Sales pr.)
V/05    SAPMV12A    Display Condition Table: (Sales Pr.
V/12    SAPMV12A    Account Determination: Create Table
V/13    SAPMV12A    Account Determination: Change Table
V/14    SAPMV12A    Account Determination: Display Tabl
V/56    SAPMV12A    Output: Cond.Table – Create Orders
V/57    SAPMV12A    Output – Cond.Table – Change Order
V/58    SAPMV12A    Output – Cond.Table – Display Order
V/59    SAPMV12A    Output – Cond.Table – Create Dlv.
V/60    SAPMV12A    Output – Cond.Table – Change Dlv.
V/61    SAPMV12A    Output – Cond.Table – Display Dlv.
V/62    SAPMV12A    Output – Cond.Table – Create BillDo
V/63    SAPMV12A    Output – Cond.Table – Change BillDo
V/64    SAPMV12A    Output – Cond.Table – Display BillD
V/65    SAPMV12A    Output CondTable/Create SalesSuppor
V/66    SAPMV12A    Output CondTab./Change Sales Suppor
V/67    SAPMV12A    Output CondTab/Display Sales Suppor
V/77    SAPMV12A    Output -ConditTable- Create Transpr
V/78    SAPMV12A    Output -CondTable- Change Transport
V/79    SAPMV12A    Output -CondTable- Display Transpor
V/93    SAPMV12A    Output -CondTable- Create Packaging
V/94    SAPMV12A    Output -CondTable- Change Packaging
V/95    SAPMV12A    Output -CondTable- Display Packagin
V_I8    SAPMV13A    Conditions: Pricing SD – Index
V_NL    SDNETPR0    Edit net price list
V_RA    SAPMV75B    Backorder Processing: Selection Lis
V_R1    SDV03R01    List of Backorders
V_R2    SDV03R02    Display List of Backorders
V_SA    SDSAMPRO    Collective Proc. Analysis (Deliv.)
V_UC    WSUCSTAT    Incomplete SD Documents
V_UC_7    WSUCSTAT    Incomplete SD Documents
V_V1    SDV03V01    Updating Unconfirmed Sales Document
V_V2    SDV03V02    Updating Sales Documents by Materia
VACF    RKAGJOBL    Commit. carried forwrd: Sales order
VAKC    SAPMV76A    Items in Sales Order Configuration
VAKP    SAPMV76A    Configuration: Maintain T180
VALU    SAPMKECM_VALUAT    Valuation Analysis
VAM4    RVEXREOR    Merge: Japan – Commodity Code
VAN1    SAPLKAZB    Actual Reval.: Sales Order
VAP1    SAPMF02D    Create Contact Person
VAP2    SAPMF02D    Change Contact Person
VAP3    SAPMF02D    Display Contact Person
VARC    RVV90ARC    SD: User Guide to Archiving
VARCH    RS_CHANGE_VARIA    Change report variant
VARD    RS_DISPLAY_VARI    Display report variant
VASK    RVVBSKDL    Deleting Groups
VA00    MENUVA00    Initial Sales Menu
VA01    SAPMV45A    Create Sales Order
VA02    SAPMV45A    Change Sales Order
VA03    SAPMV45A    Display Sales Order
VA05    SAPMV75A    List of Sales Orders
VA07    SDBANF02    Compare Sales – Purchasing (Order)
VA08    SDBANF01    Compare Sales – Purchasing (Org.Dt.
VA11    SAPMV45A    Create Inquiry
VA12    SAPMV45A    Change Inquiry
VA13    SAPMV45A    Display Inquiry
VA14L    SDLIEFSPE    Sales Documents Blocked for Deliver
VA15    SAPMV75A    Inquiries List
VA21    SAPMV45A    Create Quotation
VA22    SAPMV45A    Change Quotation
VA23    SAPMV45A    Display Quotation
VA25    SAPMV75A    Quotations List
VA26    SAPMV75A    Collective Processing for Quotation
VA31    SAPMV45A    Create Scheduling Agreement
VA32    SAPMV45A    Change Scheduling Agreement
VA33    SAPMV45A    Display Scheduling Agreement
VA35    SAPMV75A    List of Scheduling Agreements
VA41    SAPMV45A    Create Contract
VA42    SAPMV45A    Change Contract
VA42W    SAPMV45A    Workflow for master contract
VA43    SAPMV45A    Display Contract
VA44    SAPLKAZB    Actual Overhead: Sales Order
VA45    SAPMV75A    List of Contracts
VA46    SAPMV75A    Coll.Subseq.Processing f.Contracts
VA51    SAPMV45A    Create Item Proposal
VA52    SAPMV45A    Change Item Proposal
VA53    SAPMV45A    Display Item Proposal
VA55    SAPMV75A    List of Item Proposals
VA88    SAPLKO71    Actual Settlement: Sales Orders
VA94    RVEXSOVA    Load Commodity Codes for Japan
VA94X    RVEXSOJ2    Load Commodity Codes for Japan
VA95    RVEXREOR    Merge Commodity Code/Import Code No
VB(D    RV15C005    Rebate Agreement Settlement
VB(1    SAPMSNUM    Rebate number ranges
VB(7    RV15C001    Rebate Agreement Settlement
VB(8    RV15C002    List Rebate Agreements
VBG1    SAPMV23N    Create Material Grouping
VBG2    SAPMV23N    Change Material Grouping
VBG3    SAPMV23N    Display Material Grouping
VBKB    SAPMV12A    Bonus Buy: Create Condition Table
VBKC    SAPMV12A    Bonus Buy: Display Condition Table
VBK0    MENUVBK0    Bonus Buy Selection
VBK1    SAPMV13N    Create Bonus Buy
VBK2    SAPMV13N    Change Bonus Buy
VBK3    SAPMV13N    Display Bonus Buy
VBK6    BBY_DELETE    Delete Bonus Buy
VBN1    SAPMV13N    Free goods – Create (SD)
VBN2    SAPMV13N    Free goods – Change (SD)
VBN3    SAPMV13N    Free goods – Display (SD)
VBOE    RV15C006    Currency conversion rebate agreemnt
VBOF    SDBONT06    Rebate: Update Billing Documents
VBO1    SAPMV13A    Create Rebate Agreement
VBO2    SAPMV13A    Change Rebate Agreement
VBO3    SAPMV13A    Display Rebate Agreement
VB01    SAPMV13G    Create Material Listing/Exclusion
VB02    SAPMV13G    Change Material Listing/Exclusion
VB03    SAPMV13G    Display Material Listing/Exclusion
VB04    SAPMV13G    Reference Material Listing/Exclusio
VB11    SAPMV13D    Create Material Substitution
VB12    SAPMV13D    Change Material Substitution
VB13    SAPMV13D    Display Material Substitution
VB14    SAPMV13D    Reference Material Substitution
VB21    SAPMV13A    Create Sales Deal
VB22    SAPMV13A    Change Sales Deal
VB23    SAPMV13A    Display Sales Promotion
VB25    RV15C004    List of Sales Deals
VB31    SAPMV13A    Create Promotion
VB32    SAPMV13A    Change Promotion
VB33    SAPMV13A    Display Promotion
VB35    RV15C003    Promotions List
VB41    SAPMV13D    Create cross-selling
VB42    SAPMV13D    Change cross-selling
VB43    SAPMV13D    Display cross-selling
VB44    SAPMV13D    Copy cross-selling
VC/A    SAPL043B    Sales Activity Description 01
VC/B    SAPL043B    Sales Activity Description 02
VC/C    SAPL043B    Sales Activity Description 03
VC/D    SAPL043B    Sales Activity Description 04
VC/E    SAPL043B    Sales Activity Description 05
VC/F    SAPL043B    Sales Activity Description 06
VC/G    SAPL043B    Sales Activity Description 07
VC/H    SAPL043B    Sales Activity Description 08
VC/I    SAPL043B    Sales Activity Description 09
VC/J    SAPL043B    Sales Activity Description 10
VC/1    RVDEB001    List of Customers
VC/2    RVKUSTA1    Customer Master Data Sheet
VCC1    RV21A001    Payment Cards: Worklist
VCH1    SAPMV13H    Create Batch Search Strategy
VCH2    SAPMV13H    Change Batch Search Strategy
VCH3    SAPMV13H    Display Batch Search Strategy
VCR1    SDWETTMAT    Competitive products
VCUAC    SAPMV13A    Display Anti-dumping – Qty-dependen
VCUAE    SAPMV13A    Display Anti-dumping – Weight-depen
VCUDC    SAPMV13A    Display 3rd Country – Qty-dependent
VCUDE    SAPMV13A    Display 3rd Country – Weight-depend
VCUPC    SAPMV13A    Display Pharma.Prod. – Qty-dependen
VCUPF    SAPMV13A    Display Pharma.Prod. – Weight-depen
VCUP1    SAPMV13A    Display Preference – Qty-dependent
VCUP2    SAPMV13A    Display Preference – Weight-depend.
VCUZC    SAPMV13A    Display Quota – Quantity-dependent
VCUZE    SAPMV13A    Display Quota – Weight-dependent
VCUZP    SAPMV13A    Display Ceilings – Percentage
VCUZ1    SAPMV13A    Display Ceiling – Quantity-dependen
VCUZ2    SAPMV13A    Display Ceiling – Weight-dependent
VC00    MENUVC00    Sales Support
VC01    SAPMV43A    Create Sales Activity
VC01N    SD_CONTACT_MAIN    Edit Sales Activity
VC02    SAPMV43A    Change Sales Activity
VC03    SAPMV43A    Display Sales Activity
VC05    SDCAS75C    Sales support monitor
VC06    SAPMV43M    Parallel Processing for Address Lis
VC15    SDCAS_CROSS_MAT    Crossmatching
VDDI    SDEWUDEB    EMU currency conversion cust. maste
VDH1    RVKNVH00    Customer Hierarchy Maintenance (SD)
VDH1N    RV_CUSTOMER_HIE    Display/Maintain Customer Hierarchy
VDH2    RVKNVH00    Display Customer Hierarchy
VDH2N    RV_CUSTOMER_HIE    Display customer hierarchy
VD01    SAPMF02D    Create Customer (Sales)
VD02    SAPMF02D    Change Customer (Sales)
VD03    SAPMF02D    Display Customer (Sales)
VD04    SAPMF01A    Customer Changes (SD)
VD05    SAPMF02D    Block customer (sales)
VD06    SAPMF02D    Mark customer for deletion (sales)
VD07    SAPL0ORG    Ref. doc. det. for ref. customer
VD51    SAPMV10A    Maintain Customer-Material Info
VD52    SAPMV10A    Maintain Cust-Mat.Info w/Select.Scr
VD53    SAPMV10A    Display Customer-Material Info
VD54    SAPMV10A    Display Customer-Material Info
VD59    RV10A100    List customer-material-info
VEA3    RVEXDEIF    EXTRASTAT: File Version France
VEA4    RVEXDEIF    EXTRASTAT: File Version France
VEA5    RVEXDEIF    EXTRASTAT: File Version France
VEB1    RVEX0MAB    Period-end Closings: Control
VEB2    RVEX0MAB    DtA: Special Rule Countries/Regions
VEB5    RMPREF04    Calculate Assemblies Individually
VEB6    RMPREF03    Calculate Assemblies Collectively
VEB9    SAPMSMOD    Customer Exits: Print Control
VECN    MENUVECN    Profitability and Sales Accounting
VEFU    RVEXVEF1    Foreign Trade: Add INTRASTAT Data
VEFUX    RVEXVEFU    FT-GOV: Change transaction INTRASTA
VEIA    RVEXCUSE    Create INTRASTAT CUSDEC EDI SE
VEIAE    RVEXCORA    EXTRASTAT Archiving
VEIAI    RVEXCORA    INTRASTAT Archiving
VEIB    RVEXCUPT    Create INTRASTAT CUSDEC EDI PT
VEIC    RVEXCUFI    Create INTRASTAT CUSDEC EDI FI
VEID    RVEXCULU    Create INTRASTAT CUSDEC EDI LU
VEIV    RVEXVEX1    Foreign Trade: Add EXTRASTAT Data
VEIW    RVEXNAID    Create file INTRA/EXTRA/KOBRA
VEIX    RVEXNAID    Create file INTRA/EXTRA/KOBRA
VEIY    RVEXNAID    Create file INTRA/EXTRA/KOBRA
VEIZ    RVEXNAID    Create file INTRA/EXTRA/KOBRA
VEI0    RVEXCUIE    Create INTRASTAT CUSDEC EDI IE
VEI1    RVEXIDCA    Display IDoc Import
VEI2    RVEXIDCA    Display IDoc Export
VEI3    SAPMV13A    Display Stat.Value – Subcontracting
VEI4    RVEXREOR    Merge: Remaining Commodity Codes
VEI5    SAPMV13A    Create value limit subcontracting
VEI6    RSEIDOCD    EDI: IDoc List – Import Basis
VEI7    RVEXCUGB    Create INTRASTAT CUSDEC EDI GB
VEI8    RVEXCUSA    Create INTRASTAT CUSDEC EDI AT
VEI9    RVEXCUES    Create INTRASTAT CUSDEC EDI ES
VEKU    RVEXVEKU    For. Trade: Change KOBRA Documents
VEM4    RVEXREOR    Merge: EU – Commodity Code
VEPR    RMPREFDI    Customs log
VEU4    RVEXSOVA    Load Commodity Code-Other Countries
VEU4X    RVEXSOS2    Load Commodity Code-Other Countries
VEXU    RVEXVEX1    Foreign Trade: Add EXTRASTAT Data
VEXUX    RVEXVEFU    FT-GOV: Change transaction EXTRASTA
VE01    RVEXST00    INTRASTAT: Selection Dispatch to EU
VE02    RVEXPAID    INTRASTAT: Create Form – Germany
VE03    RVEXDAID    INTRASTAT: Create File – Germany
VE04    RVEXEX00    EXTRASTAT: Data selection for expor
VE05    RVEXDEID    EXTRASTAT: Create File – Germany
VE06    RVEXPAIB    INTRASTAT: Paper Form – Belgien
VE07    RVEXPAIF    Create INTRASTAT Form for France
VE08    RVEXDAII    Create INTRASTAT File for Italy
VE09    RVEXDAIB    Create INTRASTAT file for Belgium
VE10    RVEXDAIH    Create INTRASTAT file for Holland
VE11    RVEXDAIE    Create INTRASTAT file for Spain
VE12    RVEXPAIH    Create INTRASTAT form for Holland
VE13    RVEXKO00    KOBRA data selection: export German
VE14    RVEXDOID    Create KOBRA file for Germany
VE15    RVEXNAID    Create disk – INTRA/EXTRA/KOBRA/VAR
VE16    RVEXPAIA    Create INTRASTAT form for Austria
VE17    RVEXPAIV    Create INTRASTAT form for Sweden
VE18    RVEXSE00    SED data selection for USA exporter
VE19    RVEXPEIS    Create SED form for USA
VE20    RVEXDEIS    Create AERP file for USA
VE21    RVEXCH00    VAR: Selection of bill. docs Switz.
VE22    RVEXPAIC    Create VAR form for Switzerland
VE23    RVEXDEIC    V.A.R.: File – Switzerland
VE24    RVEXKAAL_99    Comm. Code Number Information  (old
VE24X    RVEXKAA2    Commodity Code Information
VE25    RVEXSE01    SED: Selection: USA Carriers
VE27    RVEXPHMF    HMF: Selection – USA
VE29    RVEXAU01    Assigned Documents for Each License
VE30    RVEXAU02    Existing licenses
VE31    RVEXAU03    Blocked SD Documents
VE32    RVEXPAIR    INTRASTAT: Paper Form – Ireland
VE33    RVEXPAIU    INTRASTAT: Paper Form – U.K.
VE34    RVEXPAIB    INTRASTAT: Paper Form – Belgien
VE37    RVEXDAIF    INTRASTAT: File – France
VE38    RVEXST00    INTRASTAT: Selection Simulation – E
VE39    RVEXEX00    EXTRASTAT: Selection  Simulation
VE40    RVEXKO00    KOBRA: Selection Simulation
VE41    RVEXCH00    VAR: Selection of bill. docs Switz.
VE42    RVEXDAIK    INTRASTAT: File – Denmark
VE43    RVEXSE00    SED: Selection Exp. USA Simulation
VE44    RVEXSE01    SED: Select Carrier  USA Simulation
VE45    RVEXPAIG    INTRASTAT: Paper Form – Greece
VE46    RVEXDAIL    INTRASTAT: File – Finland
VE54    RMPREF01    Preference Determination: Collectiv
VE55    RMPREF02    Preference Determination: Individua
VE56    RVEXKOCU    Check Export Control for Consistenc
VE67    RMLEVE00    Aggregate Vendor Declarations
VE68    RMLEBI00    Request Vendor Declarations
VE72    RVEXSBPR    Export – Billing Documents
VE73    RVEXWAPA_99    Goods Catalog: Create Document
VE74    RVEXWADA    Goods Catalog: Create Diskette
VE81    RVEXKOM1    Check Report: General FT Data
VE81X    RVEXKOMA    Incompleteness: FT Material Data
VE82    RVEXKOM2    Check Report: Export Control Data
VE82X    RVEXKOMA    Incompleteness: Export Control Data
VE83    RVEXKOM3    Check Report: Preference Data
VE83X    RVEXKOMA    Incompleteness: Preference Material
VE84    RMLEVE00    Monitoring: Purchasing Info Records
VE85    SAPMV13A    Change Statistical Value – Import
VE86    SAPMV13A    Display Statistical Value – Import
VE87    SAPMV13A    Change Stat.Value – Subcontracting
VE88    SAPMV13A    Change Statistical Value – Export
VE89    SAPMV13A    Display Statistical Value – Export
VE90    SAPMV13A    Change preference values
VE91    SAPMV13A    Display Preference Values
VE92    RVEXDAIX    Create INTRASTAT tape Luxembourg
VE93    RVEXCUSA    EDI-CUSTEC Austria
VE94    RVEXSOVA    Load Commodity Code for EU Countrie
VE94X    RVEXSOE2    Load Commodity Code for EU Countrie
VE95    RVEXPAIP    Create INTRASTAT papers: Portugal
VE96    RVEXEX01    EXTRASTAT Data Select.: Init. Scree
VE97    RVEXDEIH    Create EXTRASTAT tape: Netherlands
VE98    RVEXPAST    Sales Invoice Values per Period
VE99    RVEXPEIA    Create Document – Austria
VFAE    RVEXARIN    Archive EXTRASTAT Documents
VFAI    RVEXARIN    Archive INTRASTAT Documents
VFBS    SAPLV00A    Next screen control
VFBV    SDBONTO4    Reorganization of discount-rel. dat
VFLI    SAPMSVMA    Log tax exemption
VFRB    SDREBI01    Retro-billing
VFSN    SDS060RB    Reorganization info structure S060
VFS3    SDS060RC    Adjusting info structure S060
VFX2    SAPMV60A    Display Blocked Billing Documents
VFX3    SDBLBDDL    List Blocked Billing Documents
VF00    MENUVF00    9Sales organization & is not define
VF01    SAPMV60A    Create Billing Document
VF02    SAPMV60A    Change Billing Document
VF03    SAPMV60A    Display Billing Document
VF04    SDBILLDL    Maintain Billing Due List
VF05    SAPMV65A    List Billing Documents
VF06    RV60SBAT    Batch billing
VF07    SAPMV60A    Display bill. document from archive
VF08    GNBILLDL    Billing for ext. delivery
VF11    SAPMV60A    Cancel Billing Document
VF21    SAPMV60A    Create Invoice List
VF22    SAPMV60A    Change invoice list
VF23    SAPMV60A    Display Invoice List
VF24    SDINVLDL    Edit Work List for Invoice Lists
VF25    SAPMV65B    List of Invoice Lists
VF26    SAPMV60A    Cancellation invoice list
VF27    SAPMV60A    Display invoice list from archive
VF31    SD70AV3A    Output from Billing Documents
VF44    SDERAV01    Revenue Recognition: Worklist
VF45    SDRRAV51    Revenue recognition: Revenue report
VF46    SDERAV05    Revenue Recognition: Cancellation
VF47    SDRRAV52    Revenue Recognition:ConsistencyChec
VGK1    SAPMV08A    Create Group for Delivery
VGK2    SAPMV08A    Change Group for Delivery
VGK3    SAPMV08A    Display Group for Delivery
VGL1    SAPMV08A    Create Group for Delivery
VGL2    SAPMV08A    Change Group for Delivery
VGL3    SAPMV08A    “Display Group for Delivery”
VGW1    SAPMV08A    Create Picking Wave
VGW2    SAPMV08A    Change Picking Waves
VGW3    SAPMV08A    Display Picking Waves
VG01    SAPMV08A    Create Group
VG02    SAPMV08A    Change Group
VG03    SAPMV08A    Display Group
VIBA    RVEXSBPR    Send IDoc Output-AES-Initial Procg
VIBB    RVEXSBPR    Send IDoc Output-AES-Repeat Procg
VIBC    RVEXSBPR    Send IDoc Output-AES-Error in Procg
VIBD    RVEXAUDI    Printing: Analysis form data audit
VIBN    RVSAAREI    Monitor messages
VIB1    RVEXSBPR    Send IDoc Output
VIB2    RVEXSBPR    Call Print Program From VI10/VI14
VIB3    RVEXBSST    Foreign Trade Output Status
VIB4    RVEXSBPR    Print Transaction: Initial Procg
VIB5    RVEXSBPR    Print Transaction: Repeat Procg
VIB6    RVEXSBPR    Print Transaction: Error in Procg
VIB7    RVEXSBPR    Send IDoc Output – Initial Procg
VIB8    RVEXSBPR    Send IDoc Output – Repeat Procg
VIB9    RVEXSBPR    Send IDoc Output – Error in Procg
VICC    RV54IVCC    Convert format currency field
VICI    RV54FRIN    Call shipment info via CALL TRANS
VIC00    RV54_CUST_CHECK    Consistency Check IMG ShpmtCostCalc
VIEX    RVFTJOEX    FT: Journal Export Actual
VIE4    RVEXINDA    Incompleteness Periodic Declaration
VIFBW    VTRBWVIFBW    Reorg: Shipment Costs in BW
VIIM    RVFTJOIM    FT: Op. Cockpit: Purchase order
VII4    RVEXREOR    Merge: Rest – Import Code Number
VIJ1    RVFTCMPL    Journal Import
VIJ2    RVFTCMPL    Journal Export
VILI    RVFTJOLI    FT: Export Deliveries Journal
VIMM    RVEXMINE    Decl. Recpts/Disptch Min. Oil Prod.
VIMU    RVEXREOR    Foreign Trade: Comparison of codes
VIM4    RVEXREOR    Merge: EU – Import Code Number
VIM6    SAPMSMOD    Customer Exits: Data Selection
VIPL    SAPMV13A    Display Customs Duty for Ceiling
VIR1    RVFTCMPL    Import Reorg. – Incompleteness
VIR2    RVFTCMPL    Export Reorg. – Incompleteness
VIS3    RVEXWUMA    Check program: Cross-plant
VIUL    RVFTUFTU    Foreign Trade: Data Upload
VIU4    RVEXSOVA    Load Import Code No.-Other Countrie
VIU4X    RVEXSOS1    Load Import Code No.-Other Countrie
VIWAX    SAPLV50E    Display FT Data in Goods Issue
VIWBX    SAPLV50E    Change FT Data in Goods Issue
VIWE    RVFTJOWE    FT: Op. Cockpit: Goods Receipt
VI00    MENUVI00    Shipment costs
VI01    SAPMV54A    Create shipment costs
VI02    SAPMV54A    Change shipment costs
VI03    SAPMV54A    Display shipment costs
VI08    SAPMV52A    Display FT data in purchasing doc.
VI08X    SAPLV50E    Display FT data in purchasing doc.
VI09    SAPMV52A    Change FT Data in Purchasing Doc.
VI09X    SAPLV50E    Change FT Data in Purchasing Doc.
VI10    SAPMV52A    Display FT Data in Billing Document
VI10X    SAPLV50E    Display FT Data in Billing Document
VI14    SAPMV52A    Change FT Data in Billing Document
VI14X    SAPLV50E    Change FT Data in Billing Document
VI15    RV54PROT    Display logs (appl. log)
VI17    SAPMV52A    Display FT Data in Inbound Delivery
VI17X    SAPLV50E    Display FT Data in Inbound Delivery
VI18    SAPMV13A    Display Anti-dumping
VI19    SAPMV13A    Display Third-country Customs Dutie
VI20    SAPMV13A    Display Customs Quota
VI21    SAPMV13A    Display Pharmaceutical Products
VI22    SAPMV13A    Display Customs Exemption
VI23    SAPMV13A    Display Preferential Customs Duties
VI24    RVEXKAAL_99    Code Number Information – Import
VI24X    RVEXKAA1    Import Code No. Information
VI25    SAPMV13A    Display Gross Price – Customs
VI26    SAPMV13A    Display Surcharge/Discount – Custom
VI27    SAPMV13A    Display Freight – Customs
VI53    SAPMV52A    Change FT Data in Inbound Delivery
VI53X    SAPLV50E    Change FT Data in Inbound Delivery
VI64    SAPMV52A    Display FT Data in Outbound Deliver
VI64X    SAPLV50E    Display FT Data in Outbound Deliver
VI71    SAPMV13A    Change Preference Values
VI72    SAPMV13A    Display Insurance – Customs
VI73    SAPMVEI1    Maintain Vendor Declaration
VI73N    RVFTPRLP    Maintain Vendor Declaration
VI74    SAPMVEI1    Display Vendor Declaration
VI74N    RVFTPRLA    Display Vendor Declaration
VI75    RMLEBI00    Vendor Declarations – Dunning notic
VI77    SAPMV52A    Change FT Data in Outbound Delivery
VI77X    SAPLV50E    Change FT Data in Outbound Delivery
VI79    SAPMV52A    Display FT Data in Goods Receipt
VI79X    SAPLV50E    Display FT Data in Goods Receipt
VI80    SAPMV52A    Change FT Data in Goods Receipt
VI80X    SAPLV50E    Change FT Data in Goods Receipt
VI81    RVEXKOM4    Check Report: CAP Products
VI81X    RVEXKOMA    Check Report: CAP Products
VI82    RVEXKOK1    Check General Customer Master Data
VI82X    RVEXKOKU    Incompleteness: FT Customer Data
VI83    RVEXKOK2    Check Customer Master/Legal Control
VI83X    RVEXKOKU    Incompleteness:Customer Control Dat
VI84    RVEXKOK3    Doc.Payments: Check Customer Master
VI84X    RVEXKOKU    Billing Doc.Incompleteness Customer
VI85    RVEXKOLI    Incompleteness: Foreign Trade Vendo
VI86    RVEXWUMA    Incompleteness: Cross-plant
VI90    RVEXEARF    Fill Foreign Components in BOMs
VI91    RVEXEARA    Display Foreign Components in BOMs
VI94    RVEXSOVA    Load Import Code Nos – EU Countries
VI94X    RVEXSOE1    Load Import Code Nos – EU Countries
VI96    SAPMSMOD    Customer Exits: Default Values
VI98    RVIVST00    Receipt-Basis for Intercomp.Billing
VI99    RMEXST00    Returns and Credit Memos
VK+C    SD_CMDC0    Condition master data check
VKAR    RWVKUAR1    Read Archive File
VKAW    RWVKUAW1    Generate Archive File
VKC1    SAPMV13H    Create General Strategy
VKC2    SAPMV13H    Change General Strategy
VKC3    SAPMV13H    Display General Strategy
VKDV    SAPMSNUM    Number range maintenance: RV_SNKOM
VKM1    RVKRED02    Blocked SD Documents
VKM2    RVKRED03    Released SD Documents
VKM3    RVKRED04    Sales Document
VKM4    RVKRED01    SD Documents
VKM5    RVKRED05    Delivery
VKPA    RWVKPAW1    Archiving
VKPB    RWVKP011    Sales price calc. in background run
VKPR    RWVKPAR1    Read archive file
VKP0    MENUVKP0    Sales Price Calculation
VKP1    RWVKP001    Sales price calculation
VKP2    RWVKP005    Display POS Conditions
VKP3    RWVKP003    Pricing document for material
VKP4    RWVKP004    Pricing document for org. structure
VKP5    RWVKP007    Create Calculation
VKP6    RWVKP006    Change pricing document
VKP7    RWVKP006    Display pricing document
VKP8    RWVKP001    Display Price Calculation
VKP9    RWVKP014    Currency conversion in price calc.
VKU1    RWVKU001    Report: Reval at Rtl for Rtl Pr.Chn
VKU10    RWVKU004    Correction of Valuation at Retail
VKU11    RWVKU005    Delete Count Document Items
VKU2    SAPMWB01    Total Revaluation at Retail
VKU3    SAPMWB01    Partial Revaluation at Retail
VKU4    RWVKU002    Rtl Revaluation Docs for Material
VKU5    SAPMWB01    Display Retail Revaluation Document
VKU6    RWVKU001    Report: List Crtn for Rtl Pr. Chang
VKU7    RWVKU001    Report: Total Reval. for Rtl Pr. Ch
VKU8    RWVKU003    Test Transaction BAPI Count List
VKU9    RWVKU004    Rtl Reval. Correction: List Display
VKVE    RV12D002    WFMC:
VKVF    RV12D100    Conditions: Dialog Box for CondElem
VKVG    RV12D101    Maintain Condition Elements
VKVI    RVVIEWPF    General View Maintenance – W.Qualif
VKVN    RSVIEW01    WFMC:
VKXX    SAPMV13A    Create Test for RKA
VKYY    SAPMV13A    Change Test for RKA
VKZZ    SAPMV13A    Test for RKS-Surcharge Conditions
VK01    RV12D101    Conditions: Dialog Box for CondElem
VK03    SAPMV12A    Create Condition Table
VK04    SAPMV12A    Change Condition Table
VK05    SAPMV12A    Display Condition Table
VK11    SAPMV13A    Create Condition
VK12    SAPMV13A    Change Condition
VK13    SAPMV13A    Display Condition
VK14    SAPMV13A    Create Condition with Reference
VK15    SAPMV13A    Create Condition
VK16    SAPMV13A    Create Condition with Reference
VK17    SAPMV13A    Change condition
VK18    SAPMV13A    Display condition
VK19    SAPMV13A    Change Condition Without Menu
VK20    SAPMV13A    Display Condition Without Menu
VK31    SAPMV13A    Condition Maintenance: Create
VK32    SAPMV13A    Condition Maintenance: Change
VK33    SAPMV13A    Condition Maintenance: Display
VK34    SAPMV13A    Condition Maint.: Create with Refer
VLBT    WS_DELIVERY_BAT    Plan Delivery Creation as a Job
VLE1    MENUVLE1    Picking with Picking Waves
VLK1    MENUVLK1    Picking with Picking Waves
VLK2    MENUVLK2    Picking with Picking Waves
VLK3    MENUVLK3    Picking with Picking Waves
VLLA    RVGLVANA    RWE: Picking/Goods Issue Analysis
VLLC    SAPMV53C    RWE: Archive Data
VLLD    SAPMV53C    Rough Workload Forecast: Delete Log
VLLE    RVGLVANA    RWE: Goods Receipt/Putaway Analysis
VLLF    SAPMV53C    Picking Waves: Archive Data
VLLG    RVGLVANA    RWE: Analyze Complete Overview
VLLP    SAPMV53C    Rough Workload Forecast: Display Lo
VLLQ    RVGLVANA    RWE: Returns to Vendor Analysis
VLLR    RVGLVANA    RWE: Customer/Store Return Analysis
VLLS    SAPMMCSC    Var. Stand. Analyses Setting App 42
VLLV    SAPMV53C    W&S: Control RWE/Picking Waves
VLMOVE    SAPLLE_MOV    HU Goods Movements
VLPOD    SAPMV50A    POD – Change Outbound Delivery
VLPODA    SAPMV50A    POD – Display Outbound Delivery
VLPODF    WSPODLIST2    Worklist: POD Subsequent Processing
VLPODL    WSPODLIST1    Worklist: POD Deliveries
VLPODQ    WSPODLIST4    Automatic PoD Confirmation
VLSP    RLEDSP    Subsequent Outbound-Delivery Split
VLSPS    SAPLV53SD    Outbound Delivery Split via HU Scan
VLUNIV    SAPMV50A    Change Delivery (General)
VL00    MENUVL00    Shipping
VL01    SAPMV50A    Create Delivery
VL01N    SAPMV50A    Create Outbound Dlv. with Order Ref
VL01NO    SAPMV50A    Create Outbound Dlv. w/o Order Ref.
VL02    SAPMV50A    Change Outbound Delivery
VL02N    SAPMV50A    Change Outbound Delivery
VL03    SAPMV50A    Display Outbound Delivery
VL03N    SAPMV50A    Display Outbound Delivery
VL04    RV50SBT1    Process Delivery Due List
VL06    WS_DELIVERY_MON    Delivery Monitor
VL06C    WS_MONITOR_OUTB    List Outbound Dlvs for Confirmation
VL06D    WS_MONITOR_OUTB    Outbound Deliveries for Distributio
VL06F    WS_MONITOR_OUTB    General delivery list – Outb.deliv.
VL06G    WS_MONITOR_OUTB    List of Oubound Dlvs for Goods Issu
VL06I    WS_DELIVERY_MON    Inbound Delivery Monitor
VL06IC    WS_MONITOR_INB_    Confirmation of putaway inb. deliv.
VL06ID    WS_MONITOR_INB_    Inbound Deliveries for Distribution
VL06IF    WS_MONITOR_INB_    Selection inbound deliveries
VL06IG    WS_MONITOR_INB_    Inbound deliveries for goods receip
VL06IP    WS_MONITOR_INB_    Inbound deliveries for putaway
VL06L    WS_MONITOR_OUTB    Outbound Deliveries to be Loaded
VL06O    WS_DELIVERY_MON    Outbound Delivery Monitor
VL06P    WS_MONITOR_OUTB    List of Outbound Dlvs for Picking
VL06T    WS_MONITOR_OUTB    List Outbound Dlvs (Trans. Planning
VL06U    WS_MONITOR_OUTB    List of Uncheckd Outbound Deliverie
VL08    SAPMV50B    Confirmation of Picking Request
VL09    RVV50L09    Cancel Goods Issue for Delivery Not
VL10I    RVV50R1A    Schedule Lines due for Delivery
VL10X    RVV50R10_PRESTE    VL10 (technical)
VL13    RVDVVL11    “Create Deliveries in Dec.Shipping”
VL21    RVV50L21    Post goods issue in background
VL22    WSCDSHOW    Display Delivery Change Documents
VL23    RV50BTCH    Goods Issue (Background Processing)
VL23N    RV50BTCH    Goods Issue (Background Processing)
VL30    MENUVL30    Shipping
VL31    SAPMV50B    Create Inbound Delivery
VL31N    SAPMV50A    Create Inbound Delivery
VL31W    SAPMV50AWIB    Create Inbnd Dlv. Notification (WEB
VL32    SAPMV50A    Change Inbound Delivery
VL32N    SAPMV50A    Change Inbound Delivery
VL32W    SAPMV50AWIB    Change Inbnd Dlv. Notification (WEB
VL33    SAPMV50A    Display Inbound Delivery
VL33N    SAPMV50A    Display Inbound Delivery
VL34    RM06EANL    Worklist Inbound Deliveries
VL35    SAPMV53W    Create Wave Picks: Delivery/Time
VL35_S    SAPMV53W    Create Wave Picks: Shipment
VL36    SAPMV53W    Change Picking Waves
VL37    SAPMV53M    Wave Pick Monitor
VL38    SDSAMPRO    Groups Created: Wave Picks
VL39    RV130009    Billing Documents for Wave Picks
VL41    SAPMV50B    Create Rough GR
VL42    SAPMV50A    Change Rough GR
VL43    SAPMV50A    Display Rough GR
VL51    SAPLV51B    Create Route Schedule: Initial Scr.
VL52    SAPLV51B    Change Route Schedule: Initial Scr.
VL53    SAPLV51B    Display Route Schedule: Initial Scr
VL70    SD70AV4A    Output From Picking Lists
VL71    SD70AV2A    Output from Outbound Deliveries
VL72    SD70AV5A    Output from Groups of Deliveries
VL73    RVLRUENA    “Confirmation of Decentr.Deliveries
VL74    SD70AV6A    Output from Handling Units
VL75    MM70AE1A    Shipping Notification Output
VL76    MM70AM1A    Output from Rough Goods Receipt
VM01    SAPMV03D    Create Hazardous Material
VM02    SAPMV03D    Change Hazardous Material
VM03    SAPMV03D    Display Hazardous Material
VNEA    SAPMV12A    Output: Create Cond.Table – Rough G
VNEB    SAPMV12A    Output-Cond.Table-Change Ship.Notif
VNE1    SAPMV12A    Output: Create Cond.Tbl-Ship.Notif.
VNE2    SAPMV12A    Output-Cond.Table-Change Ship.Notif
VNKP    SAPMSNUM    Number range maintenance: RV_VEKP
VN10    SAPMSNUM    Number range maintenance: SD_SCALE
VOA0    SAPMV76A    Order Information Configuration
VOA01    SD_LIST_USEREXI    User exit lists sales
VOA1    SAPMV76A    Inquiry Information Configuration
VOA2    SAPMV76A    Quotation Information Configuration
VOA3    SAPMV76A    Configuration of Sched.Agreemt Info
VOA4    SAPMV76A    Contract Information Configuration
VOA5    SAPMV76A    Product Proposal Info. Configuratio
VOBO    SAPMV76A    Config.for Backorder Processing
VOB3    RV15B002    Comparison: Bill. Docs and Stats
VOC0    SAPMV76A    Contract List Configuration
VOC1    SAPMV76A    Customizing for List of Addresses
VOD5    SAPMV76A    Configuration Cust.Indeped.Reqs.Inf
VOEX    RVFTOPEX    Incompleteness: Billing Document
VOFM    SAPMV80H    Configuration for Reqs; Formulae
VOFN    SDCLVOFM    Call Up Transaction VOFM
VOF0    SAPMV76A    Configuration of Billing Informatio
VOF01    SD_LIST_USEREXI    User exit lists sales
VOF02    SD_LIST_USEREXI    User exit lists sales
VOF1    SAPMV76A    Configuration: Collective Billing
VOF2    SAPMV76A    Configuration Invoice List Info
VOF3    SAPMV76A    Edit Work List for Invoice Lists
VOIM    RVFTOPIM    Incompleteness: Purchase Order
VOKF    SAPMV76A    Configuration Release of CustPrice
VOKR    SAPMV76A    Configuration of Credit Release
VOK0    SAPMV80Z    Conditions: Pricing in Customizing
VOK1    SAPMV80C    Account Determination: Customizing
VOK2    SAPMV80B    Output Determination
VOK3    SAPMM06N    Message Determination: Purchasing
VOK4    SAPMM07N    Output Determination: Inventory Mgm
VOLI    RVFTOPLI    Incompleteness: Delivery
VOL0    SAPMV76A    Delivery Information Configuration
VOL01    SD_LIST_USEREXI    User exit lists sales
VOL1    SAPMV76A    Configuration: Collective Dlv.Proc.
VOL6    SAPMV76A    Configure information on
VOL7    SAPMV76A    Settings for Packing
VOPA    SAPMV80P    Configuration: Partner
VOPAN    SAPLV09F    Customizing Partners
VOP2    SAPL0Q19    Configuration: Partner
VORA    SAPL0VAR    Archiving Control for Sales Doc.
VORD    RV56VORD    Route definition (to R/3 vers. 3.1)
VORF    RV56VORF    Route Definition (Up To Rel. 4.0B)
VORK    SAPL0VAR    Archiving Control for Sales Activit
VORL    SAPL0VAR    Archiving Control for Delivery
VORN    SAPL0VAR    Central Archiving Control
VORR    SAPL0VAR    Archiving Control for Billing Docs
VOTX    SAPMV80T    Configuration: Texts
VOTXN    SAPLV81TN    Maintain Text Customizing
VOVS    SD_TVSTAT    Define Status in Overview Screen
VOWE    RVFTOPWE    Incompleteness: Goods Receipt
VPE1    SDPERS01    Create sales representative
VPE2    SDPERS01    Change sales representative
VPE3    SDPERS01    Display sales representative
VPM4    RVEXREOR    Merge: Japan – Import Code Number
VPNR    RFTP_VIEW_PNR    View of the active PNR in 1A
VPN1    SAPMSNUM    Number Range for Contact Person
VPRE    RV130008    PRICAT manual creation
VPSK    SAPL080L    DisplPartnDetProc.f.each Activ.Type
VPS2    SAPL080L    Maintain Partn.Det.Proc.f.eachActTy
VP94    RVEXSOVA    Load Import Code No. for Japan
VP94X    RVEXSOJ1    Load Import Code No. for Japan
VRLI    RVFTRELI    FT: Reorg. T609S Delivery
VRRE    SAPMV45A    Returns Delivery for RMA Order
VRWE    RVFTREWE    FT: Reorg. T609S Goods Receipt
VSBSMS    SDSBWAPSMS    SBWAP Reporting
VSB1    SAPLVEDSBWAPR    Self-Billing Proc. Inbound Monitor
VS00    MENUVS00    SD Main Menu for Customer
VS01    SAPMV57A    Create Scale
VS02    SAPMV57A    Change Scale
VS03    SAPMV57A    Display Scale
VS04    SAPMV57A    Create Scale with Reference
VS05    RV57SCLI    List Scales
VTBT    RV56BTCH    Report for Definition of Batch Run
VTBW    VTRBWVTBWNEW    Reorg.: Shipment Data in BW
VTDOCU    RV56DOCU    Tech. documentation transportation
VTFAKT    RV56FAKT    Bill Deliveries
VTRC    SAPLVTRC    XSI Cockpit
VTRK    SAPLVVTR    Tracking
VTRS    SAPLVVTR    XSI: Carrier: Master Data
VTWABU    RV56WABU    Post goods issue
VT00    MENUVT00    Transportation
VT01    SAPMV56A    Old: Create Shipment
VT01N    SAPMV56A    Create Shipment
VT02    SAPMV56A    Old: Change Shipment
VT02N    SAPMV56A    Change Shipment
VT03    SAPMV56A    Old: Display Shipment
VT03N    SAPMV56A    Display Shipment
VT04    RV56TRGN    Transportation Worklist
VT10    RV56TRST    Select shipments: Start
VT18    RV56HELP    Start F4 Help Shipping
VT19    RV56STSM    Shipment Tendering Status Monitor
VT20    RV56OSSM    Overall Shipment Process Monitor
VT22    TPSTSHOW_LISTVI    Display Change-Document Shipment
VT30    RV56TNDR    Initial internet tran for shipment
VT30N    SAPMV56_CAR_PL_    Tendering Events for Carriers
VT31    RV56TNDR    Shipment tendering
VT31C    RV56TNDR_DISP_O    Custmizing screen for shipment tend
VT31N    RV56TRSL    Selection Variants for Fwdg Agents
VT32    RV56TNDR    Shipment Status list
VT33    SAPMV56_CAR_PL_    Ship.Planning for Carriers
VT34    SAPMV56_CAR_PL_    Event Reports for Carriers via HTML
VT34M    SAPMV56_CAR_PL_    Event Reports for Carriers via WML
VT60    RV56LMTP    Transfer Location Master Data to TP
VT61    RV56LFTP    Ext. transport. planning deliveries
VT62    RV56LFTPC    Send Deliveries to Forwarding Agent
VT63    RV56CFPSTAT    Freight Plng Status from Deliveries
VT68    RV56LFDL    Deallocate delivery from TPS
VT69    RV56LFDLC    Plan Deliveries from Freight Plng
VT70    SD70AV7A    Output for Shipments
VUA2    SAPL080J    Maintain Doc.Type Incompletion Proc
VUA3    SAPL080H    Display Doc.Type Incompletion Proc.
VUE2    SAPL080J    Maintain Sched.Line Incompletion Pr
VUE3    SAPL080J    Display Sched.Line Incompletion Pro
VUPA    SAPL080J    Display Partner Incompletion Proc.
VUP2    SAPL080J    Maintain Item Incompletion Procedur
VUP3    SAPLO80J    Display Item Incompletion Procedure
VVG1    SAPMV13B    Create Output: Group
VVG2    SAPMV13B    Change output: Groups
VVG3    SAPMV13B    Display Output: Group
VV11    SAPMV13B    Create Output: Sales
VV12    SAPMV13B    Change output: Sales
VV13    SAPMV13B    Display Output: Sales
VV21    SAPMV13B    Create Output: Shipping
VV22    SAPMV13B    Change output: Shipping
VV23    SAPMV13B    Display Output: Shipping
VV31    SAPMV13B    Create Output : Billing
VV32    SAPMV13B    Change output: Billing
VV33    SAPMV13B    Display Output: Billing
VV51    SAPMV13B    Create Output for Sales Activity
VV52    SAPMV13B    Change Output: Sales Activity
VV53    SAPMV13B    Display Output: Sales Activity
VV61    SAPMV13B    Create Output: Handling Units
VV62    SAPMV13B    Change Output: Handling Unit
VV63    SAPMV13B    Display Output: Handling Unit
VV71    SAPMV13B    Create Output: Transportation
VV72    SAPMV13B    Change Output: Transportation
VV73    SAPMV13B    Display Output: Transportation
VW01    SAPMV45W    SD Scenario ‘Incoming Orders’
VW02    SAPMV45Y    SD Scenario ‘Freedom to Shop’
VW10    SAPMV45X    SD Scenario ‘Order Status’
VXA1    RVEXAK10    Docs Assigned to Financial Document
VXA2    RVEXAK30    Existing Financial Documents
VXA3    RVKREDLC    Financial Documents: Blocked Docs
VXA4    RVEXAK47    Financial Documents: Simulation
VXA5    RVEXAKNS    Document. Payments: Print Monitorin
VXA7    RVEXAK47    Documentary Payments: Simulation
VXBC    RVEXSLIC    SLS: List of Blocked Customers
VXCZ    RVEXPICZ    INTRASTAT: Form – Czech Republic
VXDA    RVEXSLAD    SLS: Audit Trail – Customer Master
VXDG    MENUVXDG    Export Control
VXDP    MENUVXDP    Declarations to the Authorities
VXDV    RVEXSLDV    List of Expiring SLS Records
VXGK    MENUVXGK    Export Control
VXHU    RVEXPIHU    INTRASTAT: Form – Hungary
VXIE    MENUVXIE    Maintain Foreign Trade Data
VXJ0    RVEXPJP0    Foreign Trade: MITI Decl. – Japan
VXJ3    RVEXJPST    Foreign Trade: Import Decl. Japan
VXKA    RVEXSLAK    SLS: Audit Trail: Vendor Master
VXKD    MENUVXKD    Declarations to the Authorities
VXKP    SAPMV76A    Configuration: Maintain Tables T180
VXLA    RVEXSLDA    Legal Control: SLS – Audit Trail
VXLB    RVEXSLSA    Legal Control: SLS: Sim.: Address
VXLC    RVEXSLCC    SLS: Vendor Check – Scenario 3
VXLD    RVEXSLDE    Legal Control: SLS – List Display
VXLE    RVEXSLCE    SLS: Scenario 5 – Vendor Master
VXLP    RVEXSLKA    Legal Control: SLS: Keyword: Addres
VXLU    RVEXSLUL    Legal Control: SLS – Data Service
VXLX    RVEXSLS1    Legal Control: SLS: Sim. Customer
VXLY    RVEXSLS2    Legal Control: SLS: Sim. Deliv.
VXLZ    RVEXSLS3    Sanctioned Party List Screen
VXL1    RVEXSLC1    Legal Control: SLS – Scenario 1
VXL2    RVEXSLC2    Legal Control: SLS – Scenario 2
VXL3    RVEXSLC3    Legal Control: SLS – Scenario 3
VXL4    RVEXSLC4    Legal Control: SLS – Scenario 4
VXL5    RVEXSLC5    Legal Control: SLS – Scenario 5
VXL6    RVEXSLSD    Legal Control: SLS: Sim.: Customer
VXL7    RVEXSLKW    Legal Control: SLS: Search Terms
VXL8    RVSCDFSL    Legal Control: SLS: Change History
VXL9    RVEXSLSK    Legal Control: SLS: Sim.: Vendor
VXME    MENUVXME    Declarations to the Authorities
VXMO    MENUVXMO    Common Agricultural Policy
VXPL    RVEXPIPL    INTRASTAT: Form – Poland
VXPR    MENUVXPR    Export Control
VXSE    MENUVXSE    Declarations to the Authorities
VXSIM    RVEXIMSI    Simulate Import
VXSK    RVEXPISK    INTRASTAT: Form – Slovakia
VXSL    MENUVXSL    Foreign Trade: Area Menu SLS
VXSW    RVEXMMSW    Mass change material commodity code
VXS1    SAPMVFSL    Legal Control: SLS: Create Entry
VXS2    SAPMVFSL    Ges. Kontrolle: SLS: Change Entry
VXS3    SAPMVFSL    Legal Control: SLS: Display Entry
VX0C    MENUVX0C    Foreign Trade: Customizing Menu
VX00    MENUVX00    Export Control
VX01    SAPMV52E    Create license (old)
VX01N    SAPMV52E    Create license
VX01X    SAPMV52E    Create control record (new)
VX02    SAPMV52E    Change license (old)
VX02N    SAPMV52E    Change license
VX02X    SAPMV52E    Change control record (new)
VX03    SAPMV52E    Display license (old)
VX03N    SAPMV52E    Display license
VX03X    SAPMV52E    Display control record (new)
VX04N    SAPMV52E    Maintain license
VX07    RVEXSIAU    Simulation: License Check
VX08    RVEXSIBO    Simulation: Boycott List Check
VX09    RVEXSIEM    Simulation: Embargo Check
VX11    SAPMV86E    Create Financial Document
VX11N    SAPMV86E    Create financial document
VX11X    SAPMV86E    Create Financial Document
VX12    SAPMV86E    Change Financial Document
VX12N    SAPMV86E    Change Financial Document
VX12X    SAPMV86E    Change Financial Document
VX13    SAPMV86E    Display Financial Document
VX13N    SAPMV86E    Display financial document
VX13X    SAPMV86E    Display Financial Document
VX14N    SAPMV86E    Maintain financial documents
VX16    RVEXAU04    BAFA diskette: Selection
VX17    RVFTGKMD    Create BAFA diskette
VX22    SAPMV52G    Change license data (old)
VX22N    SAPLV52E    Change License Data
VX23    SAPMV52G    Display license data (old)
VX23N    SAPLV52E    Display license data
VX24N    SAPLV52E    Maintain control data
VX30    RVEXVEMA    Legal Control: Export Ctrl Class
VX94    RVCHEMAB    Declarations to Authorities: Check
VX98    SAPMV52A    Displ.FT Data in Purch.Doc.-INTERNE
VX99    SAPMV99E    FT/Customs: General overview
V101    MENUVA00    Initial Sales Menu
V12L_A    SAPMV14A    Create Pricing Report
V12L_B    SAPMV14A    Change Pricing Report
V12L_C    SAPMV14A    Display Pricing Report
V12L_D    SAPMV14A    Execute Pricing Report
V12LCA    SAPMV14A    Create Pricing Report
V12LCB    SAPMV14A    Change Pricing Report
V23    SDFAKSPE    Sales Documents Blocked for Billing
V633    SAPL0VAR    “Customer Conversion Dec.Shipping”
WA/A    SAPMV13B    Mess.Deter.; Alloc Tbl: Creat.Cond.
WA/B    SAPMV13B    Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA/C    SAPMV13B    Mess.Deter.Alloc Tbl: Displ Cond.Re
WA/1    SAPMV12A    Create Mess. Cond. Tbl; Alloc Notif
WA/2    SAPMV12A    Ch. Mess. Cond. Tbl; Alloc. Notif.
WA/3    SAPMV12A    Displ. Mess. Cond. Tbl; Alloc Notif
WAA01    BUSSTART    WA Create (Auth-Apprvd Waste Genrtr
WAA02    BUSSTART    WA Change (Auth-Apprvd Waste Genrtr
WAA03    BUSSTART    WA Display (Auth-Apprvd Waste Gnrtr
WAA04    BUSSTART    WA Extend (Auth.-Appr. Waste Gener.
WAA10    BUSSTART    WA Create (Auth-Apprvd Waste Dispsr
WAA11    BUSSTART    WA Change (Auth-Apprvd Waste Dispsr
WAA12    BUSSTART    WA Display (AuthApprvd Waste Dispsr
WAA13    BUSSTART    WA Extend (Auth.-Appr. Wst Disposer
WAA19    BUSSTART    WA Create (AuthApprvd Waste Transp.
WAA20    BUSSTART    WA Change (AuthApprvd Waste Transp.
WAA21    BUSSTART    WA Display (AuthApprvd Waste Trnsp.
WAA22    BUSSTART    WA Extend (Auth.-Appr. Wst Transp.)
WAA23    BUSSTART    WA Create (Authority)
WAA24    BUSSTART    WA Change (Authority)
WAA25    BUSSTART    WA Display (Authority)
WAA26    BUSSTART    WA Extend (Authority)
WACBA    RWLWRPLS    Archive Posting Lists
WACBL    RWLF5002    Restore Posting Lists
WACBLR    RWLF4002    Delete Posting Lists from Archive
WACCIA    RWLWRCINV    Archive Customer Settlements
WACCIR    RWLF4006    Delete Archived Customer Settlement
WACLA    RWLWRILS    Archive Remuneration List
WACLF    RWLF5001    Restore Vendor Billing Documents
WACLFA    RWLWRINV    Archive Vendor Billing Documents
WACLFR    RWLF4001    Delete Billing Documents frm Archiv
WACLR    RWLF5003    Restore Remuneration Lists
WACLRR    RWLF4003    Delete Remuner. Lists from Archive
WACO02    RMWBP00    Waste Workbench
WACRL    RWLF5005    Restore Settlement Request Lists
WACRLA    RWLWRSLS    Archive Settlement Request Lists
WACRLR    RWLF4005    Delete Settle. Req.Lists frm Archiv
WACSIA    RWLWRSINV    Activate Expense Settlements
WACSIR    RWLF4007    Delete Archived Expense Settlements
WACZR    RWLF5004    Restore Settlement Request
WACZRA    RWLWRSMR    Archive Settlement Requests
WACZRR    RWLF4004    Delete Settlem. Request from Archiv
WAE01    SAPLEHSWA_100    Create Entry Document
WAE02    SAPLEHSWA_100    Change Entry Document
WAE03    SAPLEHSWA_100    Display Entry Document
WAE10    EHSWAR_115_100    Easy Entry
WAFS    RBDSEMCD    Send Merchandise Category to AFS
WAHDC    RWWAHDCCUS    AHD/PDF Customizing
WAHD1    RWAHD001    Load Alternative Historical Data
WAHD2    RWAHD002    Change Alternative Historical Data
WAHD3    RWAHD002    Display Alternative Historical Data
WAHD4    RWAHD004    Delete Alternative Historical Data
WAKC    RWMFA003    Maintain promotion themes
WAKN    RWNASTVP    Output bundling promotions
WAKV    RWAKT009    Promotion announcement preview
WAK0    MENUWAK0    Promotion management
WAK1    SAPMWAKA    Create promotion
WAK10    SAPMWAKA    Send reply f. promo. for each plant
WAK11    SAPMWAKA    Display promotion for each plant
WAK12    SAPMWAKA    Maintain promotion items
WAK13    RWAKT400    Promotion Change Documents
WAK14    RWAKT310    Report RWAKT310 (Promo for mat.)
WAK15    RWAKT320    Report RWAKT320 (promos for plant)
WAK16    RWAKT200    Price activation in background
WAK17    RWAKT210    Batch Allocation Table Generation
WAK18    RWAKT220    Batch Promotion Listing
WAK19    RWAKT230    Batch Promotion Announcement
WAK2    SAPMWAKA    Change promotion
WAK20    RWAKT240    Batch Supply Source Determination
WAK3    SAPMWAKA    Display promotion
WAK4    SAPMWAKA    Delete promotion
WAK5    SAPMWAKA    Initial screen – Subseq. processing
WAK6    SAPMWAKA    Initial scr.: overv. prices margins
WAK7    SAPMWAKA    List promotion materials for plant
WAK8    SAPMWAKA    Plant – materials in promotion
WAM01    SAPLEHSWA_200    Create Disposal Documents
WAM02    SAPLEHSWA_200    Edit Disposal Documents
WAM03    SAPLEHSWA_200    Display Disposal Documents
WAM04    SAPLEHSWA_200    Find Disposal Documents
WAM05    SAPLEHSWA_200    Disposal Documents List Display
WAPRL    RWLF9005    Settlement Request List – ApplStatu
WAPZR    RWLF9004    Payment Docs for Application Status
WAP1    RWAPPT10    Edit Appointments Worklist
WAP2    RWAPPT01    Change Appointments
WAP3    RWAPPT02    Display Appointments
WAP4    RWAPPT04    Appointments: Overview
WAP5    RWAPPT01    Appointment; Departure
WAP6    RWAPPT05    Change Appointment(Indiv. Maintnce)
WAP7    RWAPPT06    Appointments: Plnd/Actual Compariso
WAST    MENUWAST    Copied to CBWABDT (Copy BP Config
WATREE    EHSWAR_COCKPITT    Call Master Data
WA00    MENUWA00    Allocation Main Menu
WA01    SAPML01A    Create Allocation Table
WA02    SAPML01A    Change Allocation Table
WA03    SAPML01A    Display Allocation Table
WA04    SAPML01A    Alloc Tbl Processing: Plant Reply
WA05    SAPMW03A    Alloc Tbl FDG: Generate POs
WA06    SAPMW03A    Alloc Tbl FDG: Generate Deliveries
WA07    SAPMW03A    Alloc Tbl FDG: Generate Wrhse Order
WA08    RWWGENFB    Generate Alloc. Table Follow-On Doc
WA09    RWSDEL1T    Deletion of Allocation Tables
WA09H    RWSDEL2T    Allocation Table Emergency Deletion
WA11    RWSNASTV    Message Bundling; Allocation Table
WA12    RWSMAHNG    Create Reminders/Accept Plnd Qties
WA14    SAPMWRUECK    Reply; Plant
WA15A    SAPMV13B    Mess.Deter.; Alloc Tbl: Creat.Cond.
WA15B    SAPMV13B    Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA15C    SAPMV13B    Mess.Deter.Alloc Tbl: Displ Cond.Re
WA21    SAPMW02A    Create Allocation Rule
WA22    SAPMW02A    Change Allocation Rule
WA23    SAPMW02A    Display Allocation Rule
WA30    RWSAVI1T    Allocation Tables for Objects
WA35    RWSOPAAW    Allocation Instruction
WA40    RWAUFNWE    Adjust Alloc Tbl After Entering GR
WA50    RWAUREGE    Generate Allocation Rule
WA51    RWAUREFV    Reassign Gen. Alloc Rules/Plant
WA52    RWAUFR00    Alloc Rule Lists
WA53    RWSVZUKT    Create Selection Variants
WA54    RWSARGEN    Generate Alloc Rule / Test RIS-L
WA56    RWSGENAR    Generate Allocation Rule (SAP BW)
WA60    RWWAGENB    Create Selection Variant for PO
WA61    RWWAGENL    Create Sel. Var. for Del. Generatio
WB/A    SAPMV13B    Message deter. promo:create cond.re
WB/B    SAPMV13B    Mess.deter.Promo: chng conditon rec
WB/C    SAPMV13B    Mess.deter.promo: display cond. rec
WB/1    SAPMV12A    Sub. cond.;cr. tab; promo announ.
WB/2    SAPMV12A    Sub.cond.;change tbl; promo ann.
WB/3    SAPMV12A    Sub. cond.; disp. tab; promo ann.
WBBA    RWBBANAS    Assortment List: Analyze Dates
WBBR    RWBBVDEL    Reorganize Assort. List Versions
WBBS    RWBBSHOW    Display Assort. List Versions
WBB0    MENUWBB0    Assortment list applicatiom menu
WBDEMO    WB_USER_INTERFA    Workbench Demo: Template Interface
WBF1    RWBEF100    IS-R: Stock Overview; Empties
WBF2    RWBEF200    Display GI/GR Diff. for Stck Trans.
WBLR    RWLF2010    Create posting lists using report
WBLRB    RWLF1013    Posting Lists for Remuner. List
WBLS    SAPLWLF2    Posting List Cancellation
WBL1    SAPLWLF2    Create posting list manually
WBL2    SAPLWLF2    Change posting list
WBL3    SAPLWLF2    Display posting list
WBL4    RWLF2009    Release blocked posting lists
WBST    MENUWBST    SAP Retail: Inventory Management
WBTE    RWBTRAEX    Export plant data (file transfer)
WBTI    RWBTRAIM    Import plants (file transfer)
WBVK    MENUWBVK    Subsequent settlement
WBWF    SAPLWB2_WORKFLO    Trading Contract: Workflw Workbench
WB00    MENUWB00    Subsequent settlement
WB01    SAPMWBE3    Create plant
WB02    SAPMWBE3    Change plant
WB03    SAPMWBE3    Display plant
WB06    SAPMWBE3    Archiving flag; plant
WB07    SAPMWBE3    Change plant/customer assignment
WB08    SAPMWBE3    Change plant/vendor assignment
WB2C    RWBNWT01    Messages – Target Group: Customer
WB2L    RWB2MATPOS01    Long Short Analysis
WB2M    RWBNWT02    Messages for Management
WB2R    RWB2BCUST01    Global Trade General Control
WB2V    RWBNWT03    Messages for Vendor
WB20    MENUWB20    Global Trade
WB21    SAPLWB2A    Trading contract: Create
WB22    SAPLWB2A    Trading contract: Change
WB23    SAPLWB2A    Trading contract: Display
WB24    RWB2B001    Trading contract: Coll. status proc
WB25    RWB2B001    Trad. contract list: Contracts list
WB26    RWB2B002    Trading Contract: Document Flow
WB27    RWB2B002    Trading contract: Standard analysis
WB28    RWB2B004    Trading contract: Change history
WB30    RWWMASMG    Mass maintenance MG to plant
WB31    RWB2B006    Trading Contract: Fincl Documents
WB35    RWWROLAY    Layout overview
WB40    RWWKLASS    List analysis for classes
WB50    SAPMWBE2    Plant group; create alloc tbl
WB51    SAPMWBE2    Plant group; change alloc tbl
WB52    SAPMWBE2    Plant group; display alloc table
WB53    SAPMWBE2    Plant group; delete alloc tbl
WB54    SAPMWBE2    PG Maintain allocTbl; plant to clas
WB55    SAPMWBE2    PG AllocTbl; maintain class to clas
WB56    SAPMWBE2    PG AllTbl; maintain plants in class
WB57    SAPMWBE2    PG AllocTbl display plants in class
WB58    SAPMWBE2    PG Alloc tbl display class to class
WB59    SAPMWBE2    PG AllocTbl display plants in class
WB60    SAPMWBE2    Plant group; create promotions
WB61    SAPMWBE2    Plant group; change promotions
WB62    SAPMWBE2    Plant group; display promotions
WB63    SAPMWBE2    Plant group; delete promotions
WB64    SAPMWBE2    PG Promotion; maint. plants to clas
WB65    SAPMWBE2    PG Promotion; maint. class to class
WB66    SAPMWBE2    PG Promotion; maint. plants to clas
WB67    SAPMWBE2    PG Promotion; maint. plants to clas
WB68    SAPMWBE2    PG Promotion; displ. class to class
WB69    SAPMWBE2    PG Promotion; displ. plants in clas
WB70    SAPMWBE2    Create assortment class
WB71    SAPMWBE2    Change assortment class
WB72    SAPMWBE2    Display assortment class
WB73    SAPMWBE2    Delete assortment class
WB74    SAPMWBE2    Maintain assortments to classes
WB75    SAPMWBE2    Maintain classes to classes
WB76    SAPMWBE2    Maintain assortments in class
WB77    SAPMWBE2    Display assortments to classes
WB78    SAPMWBE2    Display Class for Classes
WB79    SAPMWBE2    Display assortments in class
WB80    SAPMWBE2    Create plant group Other
WB81    SAPMWBE2    Change plant group Other
WB82    SAPMWBE2    Display plant group Other
WB83    SAPMWBE2    Delete plant group Other
WB84    SAPMWBE2    PG Other; maint. plant to classes
WB85    SAPMWBE2    PG Other; maint. class to classes
WB86    SAPMWBE2    PG Other; maint. plant in class
WB87    SAPMWBE2    PG Other; displ.plant to classes
WB88    SAPMWBE2    PG Other; class to class
WB89    SAPMWBE2    PG Other; displ. plants in class
WCCA    RIWC0014    Generate Print Settings
WCCB    RIWC0015    Create/Delete Applications
WCC1    RIWC0003    Maintain Conflict Rules
WCC2    RIWC0012    Assistant for Model Selection
WCC3    RIWC0013    Generate Basic Settings
WCC8    RIWC0001    Assign Technical Objects
WCC9    RIWC0002    Assign Operational Conditions
WCI1    RIWC0008    WCM: Check – WCCO
WCI2    RIWC0009    WCM: Check – WCCOR
WCI3    RIWC0011    WCM: Check – WCCO <-> WCCOR
WCI4    RIWC0007    WCM: Check – WCCA
WCLA    RIWCWW02    WCM: WAP (List Editing)
WCLB    RIWC0010    WCM: (Multi-Level List Editing)
WCLC    RIWCWD02    WCM: WCD (List Editing)
WCLD    RIWCWD02    WCM: WCD (List Editing)
WCLE    RIWC0010    WCM: (Multi-Level List Editing)
WCLF    RIWC0017    WCM: Operational Log
WCL1    RIWCWD02    WCM: WCD Template (List Editing)
WCL2    RIWCWD02    WCM: WCD Template (List Editing)
WCL3    RIWCWD02    WCM: Op. WCD (List Editing)
WCL4    RIWCWD02    WCM: Op. WCD (List Editing)
WCL5    RIWCWA02    WCM: WCA (List Editing)
WCL6    RIWCWA02    WCM: WCA (List Editing)
WCL7    RIWCWA02    WCM: WAPI (List Editing)
WCL8    RIWCWA02    WCM: WAPI (List Editing)
WCL9    RIWCWW02    WCM: WAP (List Editing)
WCM    MENUWCM    Work Clearance Management
WCMA    RMCW1500    RIS: OTB – Selection
WCMB    RMCW1500    RIS: OTB – Selection
WCMC    RMCW1500    RIS: OTB – Selection
WCMCP    MENUWCMCP    Category Manager Workbench – Exampl
WCMD    RMCW1500    RIS: OTB – Selection
WCME    RMCW0300    RIS: STRPS/Mvmts + Stock – Selectio
WCM1    RWWCATM1    Define CM area of responsibility
WCM2    RWWCATM2    Display worksheet for CM
WCM3    RWWCATM3    Display CM area of responsibility
WCM4    RWWCATM4    Delete CM area of responsibility?
WCPC    SAPMWWMC    Customizing Internet product catalo
WCRA    SAPLWCFE    WCM: Create WAP for WAP
WCRB    SAPLWCFY    WCM: Create WCD Template for WAP
WCRC    SAPLWCFY    WCM: Create Op. WCD for WAP
WCRD    SAPLWCFA    WCM: Create WCA for WAPI
WCRF    SAPLWCFE    WCM: Create WAP for WCD
WCRG    SAPLWCFY    WCM: Create Op. WCD for Order
WCRH    SAPLWCFY    WCM: Create WCD Template with Order
WCRJ    SAPLWCFI    WCM: Create WAPI for Order
WCRK    SAPLWCFI    WCM: Create WAPI for WAP
WCRM    SAPLWCFI    WCM: Create WAPI for WAPI
WCR1    SAPLWCFY    WCM: Create WCD Template for WCD
WCR2    SAPLWCFY    WCM: Create WCD Template for WAPI
WCR3    SAPLWCFY    WCM: Create Op. WCD for WAPI
WCR4    SAPLWCFY    WCM: Create Op. WCD for WCD
WCR5    SAPLWCFA    WCM: Create WCA for Order
WCR6    SAPLWCFA    WCM: Create WCA for WAP
WCR7    SAPLWCFA    WCM: Create WCA for WCD
WCR8    SAPLWCFE    WCM: Create WAP for Order
WCR9    SAPLWCFE    WCM: Create WAP for WAPI
WCSO    SAPLWSSA_DOC    SAP Retail Store: Consumer Order
WCSOC    SAPLWSSA_DOC    Change Order
WCSOD    SAPLWSSA_DOC    Deliver Sales Order
WCSOS    SAPMV45X    SAP Retail Store: Cons. Order Statu
WCTA    SAPLWCFE    WCM: Create WAP
WCTB    SAPLWCFE    WCM: Change WAP
WCTC    SAPLWCFE    WCM: Display WAP
WCTH    SAPLWCFI    WCM: Create WAPI
WCTI    SAPLWCFI    WCM: Change WAPI
WCTJ    SAPLWCFI    WCM: Display WAPI
WCTK    SAPLWCFA    WCM: Create WCA
WCTL    SAPLWCFA    WCM: Change WCA
WCTM    SAPLWCFA    WCM: Display WCA
WCTP    RIWCWW01    WCM: Assignment of WAP
WCTQ    RIWCWA01    WCM: Assignment of WCA
WCTR    RIWCWD01    WCM: Assignment of Operational WCD
WCTS    RIWCWA01    WCM: Assignment of WAPI
WCTU    RIWCOR01    WCM: Assignment of Order
WCT1    SAPLWCFY    WCM: Create WCD Template
WCT2    SAPLWCFY    WCM: Change WCD Template
WCT3    SAPLWCFY    WCM: Display WCD Template
WCT6    SAPLWCFY    WCM: Create Operational WCD
WCT7    SAPLWCFY    WCM: Change Operational WCD
WCT8    SAPLWCFY    WCM: Display Operational WCD
WCUM    SAPMWWCC    Maintain customer
WCU1    SAPMWWCC1    Maintain customer
WCU2    SAPMWOSD    SAP Retail Store: Customer Mainten.
WCWBNR    SAPMSNUM    Number Range Maintenance: W_CWB
WCW1    RIWC0004    WCM: ‘DLFL’ Status Conversion
WC01    SAPLCTMV    Edit Characteristic
WC02    SAPMSNUM    Number Range for SP Calculation
WC03    SAPMSNUM    Number range; allocation rule
WC04    SAPMSNUM    Number ranges; Promotions
WC05    SAPMSNUM    Number ranges; allocation table
WC06    SAPMSNUM    Number Ranges Status Tracking
WC07    SAPMSNUM    Number ranges for free goods
WC08    SAPMSNUM    Number ranges layout promo/plant
WC10    RWVKP008    Batch Worklist for Pricing
WC11    RWSORT07    Batch Changes; Assortments
WC12    RWMBON01    Batch Settlement for Arrangements
WC13    RWMBON02    Batch List Output for Arrangements
WC14    RWMBON03    Batch Vendor Bus. Volume for Arrngm
WC15    RWMBON04    Batch Detailed Stmnt for Arrangemen
WC16    RWMBON05    Batch Extension Val. Period/Arrngmn
WC17    RWMBON06    Batch Update Vendor Business Volume
WC18    RWMBON10    Batch Check Open GR Qty for Arrngmn
WC19    RMCENEUA    Batch Stat. Recomp. Vendor Bus. Vol
WC20    RWMBON07    Batch Stat. Recom. on Individ. Lev.
WC21    RMCVISCP    Batch Reorg Data in LIS
WC22    RWVKU001    Batch List Rtl Changes for Material
WC23    RMBABG00    Batch IV; Immediate Cyclic Check
WC24    RWDPOSUP    Batch POS Outbound
WC25    RWDBBUPD    Batch Assortment List/Shelf-Edge La
WC26    RMPROG00    Batch Forecast
WC27    RMMRP000    Batch Requirements Planning per Pln
WC28    RWWLOCKD    Batch Set Central Block
WC29    RWSNASTV    Batch; Alloc Tbl Message Bundling
WC30    RWNASTVP    Batch; Promotion Message Bundling
WC31    RFPUMS00    Batch Preparation of Adv. Tax Retur
WC32    RWDPOSIN    Batch POS Outb. Ini
WC33    RWDBBINI    Assortment List: Initial. & FullVer
WC34    RBDAPP01    Batch repeat terminated upload
WC35    RBDMANIN    Batch repeat incorrect upload
WC41    RMEBEIN4    Batch worklist for doc. index
WC63    SAPMSNUM    Number Range for SP Calculation
WDBI    RWDBBINI    Assort. List: Full Vers. and Init.
WDBM    RWDBBMAN    Assort. List.: Manual Request
WDBU    RWDBBUPD    Assortment List: Change Message
WDFR    SAPMWOG1    Create Perishables Planning
WDFR2    SAPMWOG1    Change Perishables Planning
WDFR3    SAPMWOG1    Display Perishables Planning
WDH1    RVKNVH00    Maintain plant hierarchy (SD)
WDH2    RVKNVH00    Display customer hierarchy (SD)
WDIS    MENUWDIS    Materials Planning for SAP Retail
WDKR    RWDEBRET    Create customers from vendors
WDLS    RWPUDLST    Delete Error Messages
WDRD1    RWDRD001    Determine Delivery Relationship
WDRD2    RWDRD002    Change Delivery Relationship
WDRD3    RWDRD003    Display Delivery Relationship
WDRD4    RWDRD004    Delete Delivery Relationship
WDSR    RWDPOSRS    Reorg of download status tracking
WDTS    RWPUDTST    Delete Status Information
WEBU    RTLABELB    Printing Labels via Assortment List
WEDI    MENUWEDI    EDI Basis
WEKF    MENUWEKF    Purchase order SAP Retail
WENA    RT70AWEA    Messages on Basis of Changes
WESO    RTLABELD    Special Request for Labels
WETI    MENUWETI    IS-R Labeling
WEWU    SAPMWEWU    EMU conversions in retail
WE02    RSEIDOC2    Display IDoc
WE05    RSEIDOC2    IDoc Lists
WE06    RSEIDOCA    Active IDoc monitoring
WE07    RSEIDOCH    IDoc statistics
WE09    RSEIDOC9    Search for IDoc in Database
WE10    RSEXARCS    Search for IDoc in Archive
WE11    RSETESTD    Delete IDocs
WE12    MSEIDOC0    Test Modified Inbound File
WE14    RSEOUT00    Test Outbound Processing
WE15    MSEIDOC0    Test Outbound Processing from MC
WE16    MSEIDOC0    Test Inbound File
WE17    MSEIDOC0    Test Status File
WE18    MSEIDOC1    Generate Status File
WE19    SAPMSED7    Test tool
WE20    SAPMSEDIPARTNER    Partner Profiles
WE21    SAPMSEDPORT    Port definition
WE23    RSEDICATT    Verification of IDoc processing
WE30    SAPMSED5    Development IDoc Type
WE31    SAPMSED4    Development IDoc Segment
WE32    SAPMSED6    Development IDoc View
WE40    RSECFG00    IDoc Administration
WE42    RSECODIN    Process codes; inbound
WE45    RSELOGAD    Forward (inbound) (V3; EDILOGADR)
WE46    RSECFG00    IDoc administration
WE47    MSESTA00    Status Maintenance
WE56    RSECFG00    IDoc Administration
WE60    SAPMSEDIDOCU    Documentation for IDoc types
WE61    SAPMSEDIDOCU    Documentation for IDoc record types
WE62    SAPMSEDIDOCU    Documentation for segments
WE63    SAPMSEDIDOCU    Documentation
WE64    SAPMSEDMESTYP    Documentation message types
WFCS01    WFCS_FCAST_PARA    Run Sales Forecast
WFCS02    WFCS_FCAST_PARA    Delete Sales Forecast
WFCS03    WFCS_TABLES_DIS    Display Data for Sales Forecast
WFCS04    WFCS_TADST_COPY    Sales Forecast: Consumption from MR
WFIL    MENUWFIL    Store Order for SAP Retail
WFL1    RWLF7001    Document flow; vendor billing docs
WFL2    RWLF7002    Document flow; posting lists
WFL3    RWLF7003    Document Flow; Remuneration Lists
WFL4    RWLF7004    Document flow; settlement requests
WFL5    RWLF7005    Document flow; request lists
WFRE    RETVERT1    Distribution of Returns
WFWS    SAPLSWF_WSIMP    WSDL Import
WF00    SAPWFPR2    Workflow: Choose Processes
WF01    SAPWFPR0    Workflow: Process
WF02    SAPWFPR0    Workflow: Rule Editor
WF03    SAPWFPR0    Workflow: Display Process
WF04    SAPWFPR0    Workflow: Process in Background
WF05    SAPWFPR1    Workflow: Queue
WF10    SAPMWFRM1    Collective Purchase Order
WF10A    SAPMWFRM1    Collective PO Without Tabstrips
WF20    SAPMWFRM6    Change Distribution
WF30    SAPMWFRM4    Merchandise Distribution: Monitor
WF40    RCLEANFRET    Delete Distribution
WF50    SAPMWFRM7    Adjust Distribution
WF50A    SAPMWFRM2    Adjust Distribution
WF51    SAPMWFRM9    Modify Distribution (in Background)
WF60    SAPMWFRM3    Create Outbound Deliveries
WF70    SAPMWFRM5    Create Distribution Orders
WF80    R_FRM_APPL_LOG_    Merchandise Distribution Log
WF90    R_FRM_APPL_LOG_    Delete Merch. Distrib. Applic. Log
WGCL    MENUWGCL    Classification system; Retail
WGRT    RWWATRAT    Transport of classifiable objects
WGSE    RBDSEWGR    Sending material group hierarchy
WGUS    RWWGH002    Where-used list MG hierarchy
WG21    SAPMWWG2    Create material groups
WG22    SAPMWWG2    Change material groups
WG23    SAPMWWG2    Delete material groups
WG24    SAPMWWG2    Display material groups
WG26    SAPMWWG2    Create assignments
WG27    SAPMWWG2    Change assignment
WG28    SAPMWWG2    Delete Assignments
WG29    SAPMWWG2    Display assignments
WI00    MENUWI00    Physical Inventory for SAP Retail
WJB3    RWJBIDIN    Test: Import Assortment List IDoc
WJB5    RWJBDISP    Display Assortment List
WKK1    RWWKK001    Create Market-Basket Price Calc.
WKK2    RWWKK002    Change Market-Basket Price Calc.
WKK3    RWWKK003    Display Market-Basket Price Calc.
WKK4    RWWKK004    MB Price Calc. Price Activation
WKON    MENUWKON    Conditions/Arrangements SAP Retail
WKUN    MENUWKUN    Customer
WK00    MENUWK00    Subsequent settlement
WLACI    RWLRECINV    Read Customer Settlements From AS
WLACII    RWLF3006    Read Customer Settlements From AS
WLAM    SAPLWLAM    Layout Maintenance
WLAN    RWSORT20    Listing Conditions for Layout Modul
WLASI    RWLRESINV    Read Expense Settlement From Archiv
WLASII    RWLF3007    Read Expense Settlement From Archiv
WLAY    RWLAYINF    Space Management: Display Layout
WLA1    RWLREILS    Read Remuneration Lists from Archiv
WLA2    RWLREPLS    Read posting lists from the archive
WLA3    RWLRESLS    Read settlm req. lists from archive
WLA4    RWLRESMR    Read settlement req. from archive
WLA5    RWLF3003    Archived Remuneration List Items
WLA6    RWLF3004    Archived payment document items
WLA7    RWLF3005    Archived settlement req. list items
WLA8    RWLF3002    Archived posting list items
WLBA    RWVLB00A    Check Program for LB
WLBB    RWVLB00B    Tool for Vendor Service Level
WLBC    RWVLB00C    Reorganization of Condition Pointer
WLB1    RWVLB002    Investment buying
WLB13    RWVLB013    Automatic Load Building
WLB2    RWVLB008    Investment buying analysis
WLB3    RWVLB007    Autom. opt. PO-based load building
WLB4    RWVLB014    Results list for auto. load buildin
WLB5    RWVLB003    Combine POs in a logical load
WLB6    RWVLB004    Test invest. buy. return on investm
WLB7    RWVLB006    Analysis for Service Level
WLB8    SAPLMDR1    Simulation for Quantity Optimizing
WLCH    RWLMVERCOM    Communicating Layout Changes
WLCM    RWLAY002    Delete LayoutListConds. for Assort.
WLCN    RWLAY001    Delete Listing Conditions from LM
WLCPAR    RWLC_PROCESS_IN    External Parallel Processing
WLFA    RWDIWLFA    IMG vendor billing document
WLFB    RWLF1001    List header data billing document
WLFC    RWLF1002    List billing documents
WLFD    RWLF1003    List Remuneration List Header Data
WLFE    RWLF1004    Display Remuneration List Data
WLFF    RWLF2001    Mass release payment documents
WLFG    RWLF1005    Display payment header data
WLFH    RWLF1006    Display payment documents with item
WLFI    RWLF2002    Cancellation of payment documents
WLFJ    RWLF2003    Mass reversal of vendor billing doc
WLFK    RWLF2004    Mass release vendor billing docs
WLFL    RWLF2005    Mass Release Remuneration List
WLFLK    RWLF2013    Mass release remunertn list custome
WLFM    RWLF2006    Create Remuner. List from Bill. Doc
WLFN    RWLF2007    Create Rem. Lists from Payment Docs
WLFO    RWLF1007    List of payment list header data
WLFP    RWLF1008    List of payment list data
WLFQ    RWLF1009    List of posting list header data
WLFR    RWLF1010    List of posting list data
WLFS    RWLREINV    Read archived vendor billing docs
WLFT    RWLF3001    Archived billing docs with items
WLFU    RWLFFLOW    Document flow information
WLFV    RWLF2011    Create RemunLists from Posting List
WLFW    RWLF2012    Complete Settlement Request Lists
WLF1    SAPLWLF1    Create vendor billing document
WLF1D    SAPLWLF1    Create vendor billing document
WLF1K    SAPLWLF1    Obsolete – No Longer Exists
WLF2    SAPLWLF1    Change vendor billing document
WLF2D    SAPLWLF1    Change vendor billing document
WLF2K    SAPLWLF1    Change Customer Settlement
WLF3    SAPLWLF1    Display vendor billing document
WLF3D    SAPLWLF1    Display vendor billing document
WLF3K    SAPLWLF1    Display Customer Settlement
WLF4    SAPLWLF1    Cancel vendor billing document
WLF4D    SAPLWLF1    Cancel Expense Settlement
WLF4K    SAPLWLF1    Cancel Customer Settlement
WLI1    RWLF1050    List Output Single Documents
WLI2    RWLF1051    List Output Agency Documents
WLI3    RWLF1052    List Output List Documents
WLM    RK_PEP_WLM_RUN    Worklist Monitor
WLMM    SAPLWLMM    Layout Module Maintenance
WLMON    RK_PEP_WLM_RUN    AV-Monitor – Direct Selection
WLMPS    RK_PEP_WLM_RUN    Worklist Monitor for Project System
WLMV    RWLMVERM    Maintenance of Layout Module Versio
WLN1    RWLFWR01    Messages from vendor billing docs
WLN10    RWLFWR10    Messages Customer Settlement
WLN11    RWLFWR11    Messages Expenses Settlement
WLN12    RWLFWR12    Mess. Remun. List Customer Settlmnt
WLN13    RWLFWR13    Message Remuneration List Cost Sett
WLN14    RWLFWR14    Message Output Agency Documents
WLN2    RWLFWR02    Messages from posting lists
WLN3    RWLFWR03    Messages Remuner.Lists; Vend.BillDo
WLN4    RWLFWR04    Messages from settlement requests
WLN5    RWLFWR05    Messages from settlem. request list
WLN6    RWLFWR06    Messages Rem. List Settlement Req.
WLP1    RWLF8004    Profit simulation single requests
WLP2    RWLF8005    Profit simulation request lists
WLRA    RWLF1011    Rel. payment docs for Remuner. list
WLRB    RWLF1012    Rel. Invoices for Remuneration List
WLRS    SAPLWLF1    Cancellation of Remuneration Lists
WLR1    SAPLWLF1    Create Remuneration List
WLR2    SAPLWLF1    Change Remuneration List
WLR3    SAPLWLF1    Display Remuneration List
WLSE    SELAYTOP    Direct Sending: Layout Module
WLS1    RWLF6001    Go to vendor billing docs archive
WLS2    RWLF6002    Go to posting list archive
WLS3    RWLF6003    Go to Remuneration List Archive
WLS4    RWLF6004    Go to settlement request archive
WLS5    RWLF6005    Go to settlem. request list archive
WLS6    RWLF6006    Goto AS for Customer Settlement
WLS7    RWLF6007    Goto AS for Expense Settlement
WLWB    RWLAYWOB    Layout Workbench
WL00    MENUWL00    Vendor Master
WMBE    RWBWM001    Stock Overview: Value-only Material
WMB1    RWVKP015    Create Competitor Price Entry
WMB2    RWVKP015    Change Competitor Price Entry
WMB3    RWVKP015    Display Competitor Price Entry
WMB4    RWVKP015    Create Competitor Price Entry w/ Re
WMF0    MENUWMF0    Season management menu
WMF1    SAPMWMFA    Create Markdown Plan
WMF2    SAPMWMFA    Change Markdown Plan
WMF3    SAPMWMFA    Display Markdown Plan
WMF4    SAPMWMFA    Delete Markdown Plan
WMF5    RWMFA200    Price Activation Markdown Plan
WMF6    RWMFA210    Markdown Plan Price Calculation Tes
WMF7    RWMFA300    Markdown Plan Evaluation
WMNE    RWMBON12    Process Worklist
WMN9    RWMBON21    Subsequent Settlement Control
WMR1    SAPMWMFA    Create Markdown Rule
WMR2    SAPMWMFA    Change Markdown Rule
WMR3    SAPMWMFA    Display Markdown Rule
WMR4    SAPMWMFA    Delete Markdown Rule
WM00    MENUWM00    Material
WOB0    MENUWOB0    Stores
WOF0    MENUWOF0    Stores
WOG3    ISRLOCG1    Plant groups
WON1    RWCUST01    General Settings for Replenishment
WOPD    RWPPRODP    Assortment List: Display Log
WPCA    RFCCSSTT    Carry out settlement run
WPCC    RWPRDCHG    Prepare prod. catalog change IDocs
WPCD    RFCCDLOG    Delete settlement logs
WPCI    RWPRDCAT    Prepare product catalog IDocs
WPCJ    RWPRDPOS    Prepare product catalog IDocs
WPCW    RFCCRSTT    Repeat settlement run
WPC1    RWPCHEAD    Prepare product catalog IDocs
WPC2    RWPCITEMS    Prepare item IDocs
WPC3    RWPCHEADSMD    Prepare catalog change IDocs
WPC4    RWPCITEMSSMD    Prepare item change IDocs
WPC5    RWPCKEY    Convert product catalog
WPDTC    PDTC_REPORT    Planned Delivery Time Calculation
WPED    SAPMWPED    Sales Audit Editor
WPER    SAPMWPER    POS interface monitor
WPER2    RWDANALYSIS    POS: Analysis/Auxiliary Reports
WPHF    RWDPOSCK    Analysis report
WPIA    RBDMANIN    Repeat upload POS IDOCs
WPIE    RBDAGAIE    Inbound modified IDocs
WPLG    RWREGPRO    Space Management
WPMA    RWDPOSAN    POS Download: Manual Request
WPMI    RWDPOSIN    POS download: initialization
WPMU    RWDPOSUP    POS download: change message
WPOS    MENUWPOS    POS Interface SAP Retail
WPO1    RWPOB001    Close Back Orders
WPRI    RWCUST02    PRICAT on the Internet
WPRI6    RWCUST06    Templ.for Non-R/3 Fields at CatItem
WPRI7    RWCUST07    Templ. for Non-R/3 Fields at QtyIte
WPS1    DIWP_SELFTEST    Revision Planning
WPS2    DIWPS_REV_ORDER    Create Order as Report
WPUF    SAPMWPUK    Simulation inb. proc. FI/CO documen
WPUK    SAPMWPUK    POS simulation
WPUS    SAPMWPUK    Simulation: Inbound Processing
WPUW    SAPMWPUK    Goods movements simulation
WP00    MENUWP00    Sales and Operations Planning
WQ00    MENUWQ00    Value and Quota Scales Appl. Menu
WQ01    SAPMWMVC    Create Value Scale
WQ02    SAPMWMVC    Change Value Scale
WQ03    SAPMWMVC    Display Value Scale
WQ04    SAPMWMVC    Delete Value Scale
WQ05    SAPMWMVC    Reconcile with Characteristic
WQ11    SAPMWMVC    Create Quota Scale
WQ12    SAPMWMVC    Change Quota Scale
WQ13    SAPMWMVC    Display Quota Scale
WQ14    SAPMWMVC    Delete quota scale
WQ21    SAPMWMVC    Automatically Generate Quota Scales
WRAV    RWRCALAV    Update Reclassification Version
WRA1    RWRCALL1    Delete Reclassification Version
WRA2    RWRCALL2    Display Reclassification Version
WRA3    RWRCALL3    Change Reclassification Version
WRA4    RWRCALL4    Create Reclassification Version
WRBDL    RWRBADSL    Detailed Stock List
WRBDL2    RWRBADSL    Detailed Stock List
WRCK    RWRPLCHK    Store Replenishment: Check Program
WRCR    RETAIL_RECLASSI    Retail Reclassification
WRCV    RWRECLAV    Update MG reclassification
WRC1    RWRECLA1    Delete MG reclassification
WRC2    RWRECLA2    Display MG reclassification
WRC3    RWRECLA3    Change MG reclassification
WRC4    RWRECLA4    Create MG reclassification
WRDL    RWRPLDEL    Replenishment run reorganization
WRFE    RWRPLPFE    Store Replen.: Preprocessing Progra
WRLS    SAPLWLF2    Cancel: Settlement Request List
WRL1    SAPLWLF2    Create payment list document
WRL2    SAPLWLF2    Create payment list request
WRL3    SAPLWLF2    Display payment list request
WRL4    RWLF2008    Mass release of settlem. req. lists
WRMA_1    WRMA_REVALUATIO    Revaluation Run RMA
WRMD    RWRP_RRM_OUTBOU    Data Export for RRM Interface
WRMO    SAPMWRPM    Replenishment monitor
WRN1    SAPMSNUM    Number range maintenance: WFWFACTOR
WRPFMM    MENUWRPFMM    Replenishment: Forecast (MM-IM)
WRP0    MENUWRP0    Replenishment
WRP1    RWRPLPRO    Replenishment: Procurement
WRSO    RWRPLVFB    Store Replen.: Follow-On Doc. Gener
WRSR    RWRPLSRP    Store Replen.: Requirem. Calculatio
WRST    RMMMMPOI    Transfer Master Data for Matl Maint
WRSTA    RMMMMPOIA    Materials Listing
WR30    RWRPL011    Replenishment: Generate wghtng prof
WR31    RWRPL010    Replen: Create frcst wghtng profile
WR60    RWRPL060    Replenishment: Parameter Overview
WSAD    RWSPMAPL    Space Management: No of Error Logs
WSAK    SAPMWAST    SAP Retail Store: Promotions
WSAU    SAPMWAUST    SAP Retail Store: Allocation Table
WSCM    MENUWSCM    Category Manager Workbench – Exampl
WSC1    RWMFA003    Customizing season codes
WSC2    RWMFA003    Customizing annual season
WSC3    RWMFA003    Customizing markdown types
WSE1    RWSORT40    Group-Wide Discontinuation
WSE2    RWSORT43    Vendor/material discontinuation
WSE3    RWSORT45    Material Discontinuation (Dist. Ch.
WSE4    RWSORT44    Material/Plant Discontinuation
WSE5    RWSORT41    Error log; discontinuation
WSE6    RWSORT48    Mat. Discontinuation for Assortment
WSE8    RWSORT46    Display discontinuation status
WSGM    SAPLWOSM    SAP Retail Store: Full Menu
WSHT    SAPLWSHT    SAP Retail Store: Time Recording
WSIN    RWSSOINI    Initialize Selection Variant
WSIS    MENUWSIS    Information system
WSK1    SAPMWSO3    Assortments IS-R; copy store astmts
WSK2    RWSORT36    Delete store assortments IS-R
WSK3    RWSORBT1    Assortment copy; batch input
WSK4    RWSORBT2    Delete Batch Input Assortment
WSLA    RWSORT12    Assortment Users per Assortment
WSLB    RWSORT13    Assortment per Assortment User
WSLC    RWSORT25    Display of causes of listing
WSLF    RWSORT28    Material per customer
WSLG    RWSORTA1    Compare promotion POs – sales order
WSLH    RWSORT33    Assortment modules for material
WSLI    RWSORT34    Display change doc. listing cond.
WSL0    RWSORT11    Consistency check for reference mat
WSL1    RWSORT01    Assortments; selection lists
WSL10    RWSORTK1    Materials in Assortment
WSL11    RWSORT64    WSL11
WSL2    RWSORT02    Check listing rules
WSL3    RWSORT03    Material listed in plant before?
WSL4    RWSORT32    Analyze material in module
WSL5    RWSORT22    Modules in plant
WSL6    RWSORT23    Assortment structure; Plants
WSL7    RWSORT31    Vendor material list
WSL8    RWSORT24    Assortment grade info
WSL9    RWSORT09    Listing conditions coming to an end
WSMP    MENUWSMP    merchandise planning menu – first s
WSM3    RWSORLIARTI    Recompil. of Listing acc. Material
WSM4    RWSORT07    Relist after ch. plant/ mat. grp ma
WSM4A    RWSORT07A    Relist After Changes to Assortments
WSM4B    RWSORT07B    Relist After Changes to Plants
WSM4L    RWSORT07L    Automatic Relisting of Layout Data
WSM6    RWSORTZ1    Delete Individual Listing; Material
WSM7    RWSORTZ1    Delete Individual Listing; Material
WSM8    RWSORALL    Setup assrt.owner assortment as WRF
WSM9    RWSORT53    Delete Expired Listing Conditions
WSM9A    RWSORT54    Delete Change Docs WLK1 and ASMODUL
WSN1    SAPMSNUM    Number range main.: WSORT
WSN2    SAPMSNUM    Number range maintenance: WSORTIMEN
WSOA1    SAPMWSO6    Create assortments
WSOA2    SAPMWSO6    Change assortments
WSOA3    SAPMWSO6    Display assortments
WSOA4    SAPMWSO6    Delete assortment
WSOA5    SAPMWSO6    Assign assortment to customer
WSOA6    RWSORT70    Assortment Maintenance Tool
WSOA7    SAPMWSOA7    Mass Maintenance of Table WRS6
WSO1    SAPMWSO2    IS-R Listing Create Module
WSO2    SAPMWSO2    Assortments IS-R; maintain module
WSO3    SAPMWSO2    Assortments IS-R; display module
WSO4    SAPMWSO2    Assortments IS-R; delete module
WSO5    SAPMWSO2    Astmts IS-R; maint. module-> store
WSO7    SAPMWSO2    IS-R Astmts; Display module-> store
WSPA    RWSORLIKON    Change listing conditions
WSPB    RWSORLIKON1    Combine listing conditions
WSPK    RWSORT19    Complete missing mat. segments log
WSPL    RWSORT18    Missing material master segments
WSP3    RWSORT06    Delete individual listing
WSP4    RWSORT14    Create indiv. listing; mat. – plant
WSP5    RWSORT15    Change ind. listing; mat. – plant
WSP6    RWSORT16    Delete ind. listing; mat. – plant
WSP7    RWSORT17    Mat. grp mat. listing in plant
WSR1    RWARCH01    Archiving worklist for assortments
WSR2    RWARCH02    Deletion assortment and listing
WSR3    RWARCH03    Reset assortment and listing
WSSW    SAPLWOSW    SAP Retail Store: Display Plant
WSS1    RWSORT10    General settings for Assortments
WSTA    SAPLWSAO_DYNP    SAP Retail Store: Orders
WSTE    SAPMWOSE    SAP Retail Store: Goods Receipt
WSTED    SAPLWOSE_DOGR    SAP Retail Store: Display open GR
WSTI    SAPLWOSI    SAP Retail Store: Physical Inventor
WSTL    ADDI_STWB_REQUE    SAP Retail Store Labeling
WSTN11    WSTN10    Maintain prepack allocation plannin
WSTN13    WSTN10    Display prepack allocation planning
WSTN14    RWSTRNPOSTPP    Process prepack allocation manually
WSTN15    RWSTRNDELALLOC    Delete Alloc. Table  (PP Alloc Plan
WSTP    SAPLWSTP    Retail Store Sales Prices
WSTSA    SAPLWOSA    SAP Retail Store: Assortment List
WSTU    SAPLWOSI    SAP Retail Store: Revaluation
WSTV    SAPMWOSE    SAP Retail Store: Goods Movements
WSUP    WPLG_MAP_INTERF    Space Management Using Plan Data
WSUP1    RWSORT60    No. of Duplicate Listing Conditions
WSUP2    RWSORT63    WSOF Migration Tool
WSV2    SAPMWSO2    Create value contract module
WS00    MENUWS00    Assortment
WS11    RWSIDOCE    Send assortment modules
WS12    RWSIDOCLIKOND    Send listing conditions
WS13    RWSIDOCASORT    Send assortments
WTAD    MENUWTAD    Additionals
WTAM    ADDI_MONITOR    Additionals Monitor
WTAOC    ADDI_ORDERS_CRE    Generate POs for Additionals
WTCA    ADDI_ANALYSIS_O    Change Analysis for Additionals
WTEW    SAPLWB2_WB_VIEW    Trading Execution Workbench
WTMG    SAPMFQMG    Conversion of Withholding Tax Data
WTRA2    WTRA_DELETE_PRO    Runtime Measurement: Delete Logs
WTRA3    WTRA_DISPLAY_PR    Runtime Measurement: Display Logs
WTR1    ADDI_IDOC_REQUE    Request for Additionals IDoc
WTR2    ADDI_PR_IDOC_RE    Request Additionals IDoc for Promo
WTY    RWTYSTART    Warranty Claim
WTYAUT    RWTYRCLSTART    Authorization
WTYCL    RWTYGULI    Create Credit Memo Lists
WTYNK    SAPMSNUM    Number Range Warranty Claim
WTYOQ    RWTYOPQU    Worklist Warranty
WTYOR    SAP_QUERY_CALL    Execute Report
WTYRCL    RWTYRCLSTART    Maintain Recall
WTYRP    SAPLWTY11    Warranty: Part to Be Returned
WTYSE    RWTYSLCT_A    Search Claim
WUSL    RKCOWUSL    Where-Used List
WVAL    RBDSE_VALUE_SCA    Send Value Scale
WVA1    SAPMV13A    Create planned mark-up
WVA2    SAPMV13A    Change planned mark-up
WVA3    SAPMV13A    Display planned mark-up
WVA5    SAPMV13A    Create planned markup (price list)
WVA6    SAPMV13A    Change planned markup (price list)
WVA7    SAPMV13A    Display planned markup (price list)
WVB0    RWVKP012    Recompile doc. index (pricing docs)
WVEB    MENUWVEB    Valuation SAP Retail
WVER    MENUWVER    Shipping for SAP Retail
WVFB    SAPMWPUK    Inbound store order processing
WVFD    RWWVINVB    Process phys. inventory doc. furthe
WVFI    SAPMWPUK    Simulation: Store Physical Inventor
WVKF    MENUWVKF    Sales Order (extended copy)
WVM0    MENUWVM0    Replenishment
WVM1    RWVMIPRO    Execute customer replenishment
WVM2    RWVMIPAD    Transfer stock/sales figures
WVM3    RWVMIPAV    Display material data transferred
WVM4    RWVMIPAV    Display PROACT data received
WVM6    RWRPL060    Customer replen.: Parameter overvie
WVN0    RWVKP008    Generate pricing worklist
WVN1    RWVKP009    Pricing worklist for material
WVN2    RWVKP010    Pricing worklist for organization
WVTU    MENUWVTU    Sales Support for SAP Retail
WWCD    RWPCDDIS    Product catalog:Display change docs
WWFL    SAPLWLF_WORKFLO    Agency Business:Workflow Workbench
WWG1    MENUWWG1    Main Material Group Hierarchy Menu
WWG2    MENUWWG2    Main Material Group Menu
WWMI    MENUWWMI    Product catalog area menu
WWM1    SAPLWWMM    Create product catalog
WWM2    SAPLWWMM    Change product catalog
WWM3    SAPLWWMM    Display product catalog
WWM4    SAPLWWMM    Copy product catalog
WWM5    SAPLWWMM    Delete product catalog
WWNA    SAPMV13B    Subs.Settl. -SettRun: Create Cond.S
WWNB    SAPMV13B    Subs. Settl.-Sett.Run: ChangeCond.S
WWNC    SAPMV13B    Subs. Settl. SettRun: DisplayCond.S
WWN1    SAPMV12A    Create cond.table Subs.Sett-SettlRu
WWN2    SAPMV12A    Chng Cond Table. Subs.Settl-SettlRu
WWN3    SAPMV12A    Displ.Cond.Table Subs.Settl.-SettRu
WWP1    RWWP001    Online Planning in Planning WB
WWP2    RWWP001    Settings for Planning Workbench
WWP3    RWWP001    Order Cancelation in Planning WB
WWRA    SAPMV13B    Agen.Bus. messages: Create cond. s.
WWRB    SAPMV13B    Ag. Bus. messages: Change cond. sch
WWRC    SAPMV13B    Ag. Bus. messages: Display cond. sc
WWR1    SAPMV12A    Create cond. tab. messages Agen.Bus
WWR2    SAPMV12A    Change cond.tab. messages Agency Bu
WWR3    SAPMV12A    Display cond.tab. messages AgencyBu
WWSA    SAPMV13B    Subseq.Settle.: Create Cond. Record
WWSB    SAPMV13B    Subseq.Settle.:Change Cond. Records
WWSC    SAPMV13B    Subseq.Settle.: Display Cond.Record
WWS1    SAPMV12A    Create CondTab. Subseq.Settlement
WWS2    SAPMV12A    Change CondTab. Subseq. Settlement
WWS3    SAPMV12A    Display CondTab Subseq. Settlement
WWTA    SAPMV13B    Messages Trading: Create CondRecord
WWTB    SAPMV13B    Messages Trading: Change CondRecord
WWTC    SAPMV13B    Messages Trading: Display CondRecs
WWT1    SAPMV12A    Message Cond.Tab. Create Trading
WWT2    SAPMV12A    Message Cond.Tab. Change Trading
WWT3    SAPMV12A    Message Cond. Tab. Display Trading
WWVT    MENUWWVT    Merchandise Distribution
WWY1    WWIACWY1    Web Transaction Tutorial 1
WWY2    WWIACWY2    Web Transaction Tutorial 2
WWY3    WWIACWY3    Web Transaction Tutorial 3
WWY4    WWIACWY4    Web Transaction Tutorial 4
WWY5    WWIACWY5    Web Transaction Tutorial 5
WWY6    WWIACWY6    Web Transaction Tutorial 6
WWY7    WWIACWY7    Web Transaction Tutorial 7
WWY8    WWIACWY8    Web Transaction Tutorial 8
WW10    SAPMWWMJ    IAC product catalog
WW20    SAPMWWMJ    IAC Online Store
WW30    SAPMWWMJ    SD part for IAC MM-SD link
WW31    SAPMBBPO    IAC Product Catalog for EBP
WXPE    WISP_EINSTIEG_N    InitScreen Gen Layout Maintenance
WXPF    SAPMKKB5    Retail: Maintain Report Tree
WXPG    RKKBRPTR    Retail: Report Selection
WXPN1    WISP_NET_ENTRY1    Plan Network Planning Scenario
WXPN2    WISP_NET_ENTRY1    Design Network Planning Scenario
WXP0    MENUWXP0    Retail Planning
WXP01    RWIS_PLAN02    Retail Planning Current Settings
WXP02    SAPLWIS_PLAN    Create/Change Manual Planning
WXP03    SAPLWIS_PLAN    Display Manual Planning
WXP04    SAPMKES1    Create Retail Planning Layout (Lib)
WXP05    SAPMKES1    Change Retail Planning Layout (Lib)
WXP06    SAPMKES1    Display Retail Planning Layout (Lib
WXP1    SAPMGPSP    Create Time-Based Distribution Key
WXP11    SAPLWIS_PLAN_N    Execute Link
WXP12    RWIS_PLAN03    Change Planning Hierarchy
WXP13    RWIS_PLAN03    Display Planning Hierarchy
WXP18    SAPLWIS_PLAN_N    Execute Automatic Planning
WXP19    RWIS_PLAN03    PlHierarchy: TransData Auto Setup
WXP20    RWIS_PLAN03    PlHierarchy: Master Data Auto Setup
WXP21    RWIS_PLAN03    Copy Planning Hierarchy Version
WXP3    SAPMGPSP    Disply Time-Based Distribution Key
WXP37    RWIS_PLAN03    Delete Planning Hierarchy Versions
WXP4    SAPMGPSP    Delete Time-Based Distribution Key
WXP46    SAPLWIS_PLAN_N    Execute Program/Transaction
WXP47    RWIS_PLAN08    Transport Time-Bsed Ditribution Key
WXP48    RWIS_PLAN04    Transport Planning Layouts
WXP49    RWIS_PLAN05    Import Planning Layouts
WXP57    SAPLWIS_PLAN    Manual Planning With Workflow
WXP58    SAPLWIS_PLAN_D    Cross-Scenario Settings
WXP6    SAPLWIS_PLAN    Plan Version Maintenance: InitScree
WXP66    RWIS_PLAN12    Promotion Interface Logs
WXP67    RWIS_PLAN12    Allocation Table Interface Logs
WXP7    SAPLWIS_PLAN    Display Plan Version: Initial Scree
WXP70    RWIS_PLAN_REORG    Delete File Names
WYL2    RWALEACU    Generate vert. model master + addr.
WYN1    SAPMV13B    Create Message: Warranty
WYN2    SAPMV13B    Change Message: Warranty
WYN3    SAPMV13B    Display Message: Warranty
WYP1    SAPMV13A    Create Condition
WYP2    SAPMV13A    Change Condition
WYP3    SAPMV13A    Display Condition
WYRL    RWDEBRET    Vendor for returns
WZFT01    RVEXWZ01    FT: Wizard – Declara. to Auth. (MM)
WZFT02    RVEXWZ02    FT: Wizard – Declara. to Auth. (SD)
WZFT03    RVEXWZ03    FT Wizard: Data Service – Upload
WZFT04    RVEXWZ04    FT: Data Service Wizard – Distribut
WZR0    MENUWZR0    Vendor Billing
WZR1    SAPLWLF2    Create settlement request
WZR2    SAPLWLF2    Change settlement request
WZR3    SAPLWLF2    Display settlement request
WZR4    SAPLWLF2    Cancel settlement request
W10E    MENUW10E    SAP Retail: Goods Receipt
W10F    MENUW10F    Store retailing
W10M    MENUW10M    SAP Retail
W10T    MENUW10T    SAP Retail main menu replcng S000
W4EM    SAPMSNUM    Maintain No. Ranges for Weight EANs
W4EN    SAPMSNUM    Maintain Number Ranges for EANs
W4E5    SAPMSNUM    Maintain No. Ranges 5-Fig. Wt EANs
XAAM    SAPMSNUM    Number range maintenance: FR_DRU_AM
XAEU    SAPMSNUM    Number range maintenance: FT_DRU_EU
XAKK    SAPMSNUM    Maintain Number Range: RV_AKKRED
XATD    SAPMSNUM    Number range maintenance: FT_DRU_T
XATR    SAPMSNUM    Number range maintenance: FT_DRU_AT
XAUS    SAPMSNUM    Number range maintenance: RV_EXPORT
XDN1    SAPMSNUM    Maintain Number Ranges (Customer)
XD01    SAPMF02D    Create Customer (Centrally)
XD02    SAPMF02D    Change Customer (Centrally)
XD03    SAPMF02D    Display Customer (Centrally)
XD04    SAPMF01A    Customer Changes (Centrally)
XD05    SAPMF02D    Block customer (centrally)
XD06    SAPMF02D    Mark customer for deletion (centr.)
XD07    SAPMF02D    Change Customer Account Group
XEIP    SAPMSNUM    Number range maintenance: EXPIMP
XKN1    SAPMSNUM    Display Number Ranges (Vendor)
XK01    SAPMF02K    Create vendor (centrally)
XK02    SAPMF02K    Change vendor (centrally)
XK03    SAPMF02K    Display vendor (centrally)
XK04    SAPMF01A    Vendor Changes (Centrally)
XK05    SAPMF02K    Block Vendor (Centrally)
XK06    SAPMF02K    Mark vendor for deletion (centrally
XK07    SAPMF02K    Change vendor account group
XK11    SAPMV13A    Create Condition
XK12    SAPMV13A    Change Condition
XK13    SAPMV13A    Display Condition
XK14    SAPMV13A    Create with cond. ref. (cond. list)
XK15    SAPMV13A    Create Conditions (background job)
XSLS    SAPMSNUM    Maintain Number Ranges: RV_SANCPL
XSLT    SXSLT_TEST    XSLT tester
XXTH    MENUXXTH    Test
0FILA    SAPLFILACUST    Customizing LAE Initial Screen
0KEA    SAPMKKB5    EC-PCA: Maintain report tree
0KEB    RKKBBGEN    EC-PCA: Generate reports
0KEJ    RCOPCA97    Account Determination PC Allocation
0KEM    SAPMKEC7    EC-PCA: Maintain substitutions
0KEP    SAPMKEC0    EC-PCA:Transport Environ/Master Dat
0KEQ    SAPMKEC0    EC-PCA: Transport Master Data
0KER    SAPMKEC0    EC-PCA: Transport Planning
0KES    SAPMKEC0    EC-PCA: Transport Actual Settings
0KET    SAPMKEC0    EC-PCA: Transport Information Syste
0KEU    SAPMGTRA    EC-PCA: Transport Cycles
0KEW    RPCAUMS0    EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX    RPCAUMS1    EC-PCA: Conv. totals recs 2.x ->3.0
0KEY    RPCAUMS2    EC-PCA: Conv.act.line items 2.x->3.
0KEZ    RPCAUMS3    EC-PCA:Conv.plan line items 2.x->3.
0KE0    RKEPCU00    EC-PCA: Transfer prog. for act. dat
0KE1    SAPMPCA3    EC-PCA: Delete Transaction Data
0KE2    RCOPCA00    EC-PCA: Del. Profit Ctr Master Data
0KE3    RPCADEL0    EC-PCA:Delete Transaction Data(Bkgd
0KE4    RKEPCGL1    EC-PCA: Update settings
0KE6    SAPLPC31    EC-PCA: Average Balance Ledger
0KE7    SAPMKECZ    EC-PCA: Maintain Time-Based Fields
0KMV    RKLISVAR    List Variants; CCA/ABC Master Data
0KM1    SAPMFKM0    CO Variant Maintenance: Cost Center
0KWD    RKSCUS06    Delete Business Processes
0KWM    MENU0KWM    Activity Based Costing: Customizing
0KWO    SAPMKC05    Maintain Search Help for Bus. Proc.
0KWP    SAPMKC05    Display Search Help for Bus. Proc.
0KWT    SAPMKBPT    CO-OM-ABC: Transport Customizing
0KW3    SAPMFKM0    CO Variant Maintenance: CO-OM-ABC
0KW7    RKWBKT00    Master Data Report: Cost Objects
0KW9    RKKBJBIN    Import Business Process Reports
0K01    SAPRCKKA    List of Costing Variants
0REP    RSIMGEXE    Start of program; etc. from IMG
0VTE    RV56RA01    Multiple Maintenance Route Stages
0VTH    RVVTPRGA    Insert Material Cumulation to TPS
0VTI    RVVTPRGC    Copy Material Cumulation to TPS
0VTS    RVVTPRLC    Copy TPS Route Restrictions
0VTT    RVVTPRLA    Create TPS Route Restrictions
0VT0    RV56CSLV    Maintain Selection Variants