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All SAP Transaction Codes with Report and Description from A to E

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.

TA     Report         Header Description
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
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
ACNR   SAPMSNUM       No. Range Maintenance: Ext. Service
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_SEGMCMaintain 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
BAUP   RFBVALL_0      Bank Data Transfer
BA10   SAPBAL10       Subsystem Configuration
BBPS   SAPMBBPS       EBP Order Status Tracking
BCA0   MENUBCA0       BP: Business Partner - Applic.Cust.
BCG7   MBARCBSP       Bar chart: Call model graphic
BC15   SAPMSNUM       No. Range Maint.: BP_PARTNR Partner
BDA5   RBDSEDOC       Distribute documents
BDBG   SAPLBDBG       Create ALE Interface for BAPI
BDBP   SAPLBDBH       Hierarchy maintenance of BAPI param
BDBR   SAPLDX_REGISTRARegister 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_REGISTRARegistration 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   SAPLBDDISTMODELBusiness 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   SAPLBDDISTMODELMaintenance 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_ENTExamples 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_DIALOGMaintain 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_DIALOGBusiness Partner; Initial Screen
BRF    BRF_SCREEN_STARBusiness Rule Framework
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
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
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_BYPASSBypass 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_TKEComn 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_CCustomizing: CATS for Service Prov.
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_CHAMass 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_CHAMass 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_MASSMass 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
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_STATUSEHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONNEHS: 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_MMRP master data download
CBP2   RCCBP_GEN_VAR_MMRP transactional data download
CBP3   RCCBP_GEN_VAR_MSOP master data download
CBP4   RCCBP_MRP_MODELStart inintialization (MRP)
CBP5   RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
CBP6   RCCBP_SOP_MODELStart SOP ext. Planning Model Init
CBP7   RCCBP_SOP_MODELUpdate 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_CONConfiguration Control Workbench
CCR    RFPM_CUST_CHECKCustomizing 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   SAPLCPDMOBJECTBDisplay 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
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_CExport Documents to cFolders
CFE02  CFX_BI_BOM_EXPOExport Objects to cFolders
CFGD   RDELALOG       Delete Application Log Entries
CFG1   RSHOWLOG       Display CIF Application Log
CFG3   CIF_APPL_LOG_SEFind in Application Log
CFI01  CFX_BI_TAB_FROMImport Documents from cFolders
CFI02  CFX_BI_BOM_IMPOImport 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_REQUESGenerate Upload Request CC2
CI50   RCPIBA00       Transfer production requirements
CI51   RCPIBZ00       Transfer production commitments
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_REBUILReconstruct: 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_INHERITReconstruct Project Inheritance
CJH2   PS_SUMM_PROTOCOProject 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_CALLSDisplay 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
CKECP1 CKECP_LAUNCH   Easy Cost Planning: Central Access
CKMACD DISPLAY_WIP_LARWerteflussanzeige 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_SETTLEAllow Price Determination
CKMG   ML_ALLOW_CLOSINAllow Closing Entries
CKMH   SAPRCKMA_EINSTUSingle-Level Price Determination
CKMJ   ML_ALLOW_SHOW_LDisplay 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_HPO 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
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_TRCreate ML Costing Run
CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile
CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile
CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile
CKRU04 CKML_RUN_NEW_TRDisplay Selection
CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run
CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run
CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs
CKRU08 CKML_RUN_NEW_TRDisplay Levels
CKR1   SAPRCKR1       Reorganization in Product Costing
CKR5   SAPRCKR7       Reorganize in Background
CKUC   CKEKMULTILEVELCMultilevel 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   RCCLSELSTATISTICreate Class Statistics
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
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
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
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_CALLSDisplay 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_CALLSDisplay 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_LOCM - Initiating object
COCM2  COOCMPICK      OCM - Picking
CODC   SAPMCODC       Change Documents for Network
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_ACTIVPost 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_APConverter: Display application log
CONV02 CONV_CONVERT_DOConvert document
CONV03 CONV_CONVERT_BOConvert a BOM assembly
CONV04 CONV_CONVERT_DOConvert Document Structure
CONV20 CONV_FREE_CONVEReset 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
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_PROGREOrder 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
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
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
CU59   RCCUVTDB       Transfer Variant Table Contents
CU60   SAPLCUD2       Table Maintenance
CU60E  RCU_UPLOAD_EXCEExcel 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_TKECharacteristic 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_TRATransport Planning Layouts
CZ48_5 KPCM_LAYOUT_IMPImport 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_PRODMaintain 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_EDbspace extension (IFMX)
DB36   SAPLSDB6AL     DB6: Alert Configuration
DB37   SAPLSDB6AL     DB6: Alert Message Log
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
DB6TAC SAPLSDB6CCMS   DB6: Analyze Table Snapshot
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_PROPSHIPNDG: 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
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_INTSM: Resource-Related Quotation
DP81   SAPLVPK_GUI_INTPS: Sales Pricing
DP82   SAPLVPK_GUI_INTPS: Sales Pricing Project
DP90   SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.
DP91   SAPLVPK_GUI_INTSD: 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_SESSADMIService 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_MPrint Workbench Form Class Processg
EFCS   SAPLEFGC       Print Workbench: Form Class
EFGM   EFG_FORM_MASS  Print Workbench Mass Processing
EFGN   EFG_FORM_ACTIVAPrint Workbench: Mass Activation
EFRM   SAPLEFGF       Print Workbench: Application Form
EFTP   EFG_FORM_MASS  Application Form Mass Processing
EFTR   EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR       Print Wbench Trans. for Translation
EFTT   EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist
EFUD   SAPLEFGF       Print Workbench: Application Form
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_PRINTACList 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
EXPD   REXPDSEL       Expediting

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