| /ASU/MAINTAIN |
Maintain ASU XML |
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Transaction data |
FI |
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| /ASU/SHOW_NOTE |
Show SAP Note via Web-Browser |
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Config |
FI-GL |
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| /ASU/SM_PD_INFO |
ZPRA_ROYALTY_PMT |
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master data |
FI-AR |
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| /ASU/SSM |
ASU Simple Schedule Manager |
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report |
FI-AP |
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| /ASU/START |
Start ASU Toolbox |
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General |
General |
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| /ASU/UPGRADE |
Start ASU Toolbox in Upgrade Mode |
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| /BA1/F4_15_IR_REL01 |
Customizing Release Procedure |
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| /BA1/F4_ARC_SEL_DATE |
Date Values for Access to Archive |
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| /BA1/F4_CSCEN_SHOW |
Versions of Combined Scenarios |
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| /BA1/F4_FXV02 |
Edit Exchange Rate Volatility |
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| /BA1/F4_FXV03 |
Display Exchange Rate Volatility |
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| /BA1/F4_FX_02 |
Edit Exchange Rates |
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| /BA1/F4_FX_03 |
Display Exchange Rates |
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| /BA1/F4_FX_DISPLAY |
Display Extended Exchange Rates |
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| /BA1/F4_IRS02 |
Edit Interest Rate Spreads |
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| /BA1/F4_IRS03 |
Display Interest Rate Spreads |
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| /BA1/F4_IRV02 |
Edit Interest Rate Volatility |
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| /BA1/F4_IRV03 |
Display Interest Rate Volatility |
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| /BA1/F4_IR_02 |
Edit Reference Interest Rates |
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| /BA1/F4_IR_03 |
Display Reference Interest Rates |
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| /BA1/F4_MD0001 |
Market Data: Applications |
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| /BA1/F4_MD0002 |
Market Data: Field Groups |
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| /BA1/F4_MD0003 |
Market Data: Views |
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| /BA1/F4_MD0004 |
Market Data: Sections |
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| /BA1/F4_MD0005 |
Market Data: Screens |
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| /BA1/F4_MD0006 |
Market Data: Screen Sequences |
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| /BA1/F4_MD0007 |
Market Data: Events |
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| /BA1/F4_MD0008 |
Market Data: GUI Standard Functions |
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| /BA1/F4_MD0009 |
Market Data GUI Additional Functions |
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| /BA1/F4_MD0011 |
Market Data: Assign Screen->DB Field |
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| /BA1/F4_MD0012 |
Market Data: Field Modif. Criteria |
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| /BA1/F4_MD0013 |
Market Data: Product Categories |
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| /BA1/F4_MD0015 |
Market Data: Application Transaction |
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| /BA1/F4_MD0016 |
Market Data: Tables |
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| /BA1/F4_MD0018 |
Market Data: Activities |
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| /BA1/F4_MD0019 |
Market Data: Fld Modif. Per Activity |
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| /BA1/F4_MD0023 |
Data Sets |
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| /BA1/F4_SEC02 |
Edit Prices for Fin. Instruments |
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| /BA1/F4_SEC03 |
Display Prices for Fin. Instruments |
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| /BA1/F4_SEV02 |
Edit Volatilities |
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| /BA1/F4_SEV03 |
Display Volatilities |
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| /BA1/F4_VOLA_TEST |
Test Volatility |
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| /BA1/F4_YC_02 |
Edit Yield Curves |
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| /BA1/F4_YC_03 |
Display Yield Curves |
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| /BA1/F4_YC_SHOW |
Display Yld Curves and Spread Curves |
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| /BCV/AUTH_CHECK |
Perform Authorization Check |
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| /BCV/AUTH_HOLDER |
Where-Used List of User Group in ACL |
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| /BCV/CONS_CHECK |
Perform Consistency Check |
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| /BCV/DEL_PERS |
Delete Personalization and User Data |
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| /BCV/DEL_SSHOT |
Delete Snapshots |
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| /BCV/GRPING |
Define Groupings for BCV Objects |
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| /BCV/IMG |
Business Context Viewer Customizing |
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| /BCV/MEANING |
Define Meanings |
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| /BCV/MIGRATION |
Data migration from PCV to BCV |
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| /BCV/QCACHE |
Maintain Query Cache |
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| /BCV/QCACHE_DELETE |
Delete query cache |
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| /BCV/QDISPATCHER |
Maintain Query Dispatcher Settings |
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| /BCV/QSTAT |
Display BCV Query Statistics |
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| /BCV/QUERY |
Define BCV Queries |
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| /BCV/SINC |
Define Search Connectors |
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| /BCV/SSHOTS |
Define Snapshot Parameter |
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| /BCV/SSTAT |
Display Search Connector Statistics |
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| /BCV/TEST_QUERY |
Test BCV Query |
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| /BCV/TEST_SEARCHCON |
Search Connector Test |
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| /BCV/UDASH |
Define Dashboards |
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| /BCV/UGRP |
Define Query View Hierarchies |
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| /BCV/UPRINT |
Define Printing Parameters |
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| /BCV/UPRVW |
Define Overviews |
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| /BCV/UQVIEW |
Define Query Views |
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| /BDL/SDCC |
Service Data Control Center |
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| /BEV1/91000075 |
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| /BEV1/91000082 |
Material Sorting 1 |
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| /BEV1/91000083 |
Material Sorting 2 |
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| /BEV1/91000084 |
Material Sorting 3 |
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| /BEV1/91000085 |
Material Sorting 4 |
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| /BEV1/91000086 |
Material Sorting 5 |
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| /BEV1/91000098 |
Billing Types w/o Empties Update |
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| /BEV1/91000099 |
Valid Empties Fields |
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| /BEV1/91000100 |
Partner Role in Empties |
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| /BEV1/91000101 |
Empties Material Types |
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| /BEV1/91000102 |
Empties Item Categories |
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| /BEV1/91000103 |
Manage Empties Groups |
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| /BEV1/91000104 |
Empties Formulas |
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| /BEV1/91000105 |
Empties material |
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| /BEV1/91000106 |
Empties Update Sequence Number |
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| /BEV1/91000115 |
IMG |
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| /BEV1/91000116 |
IMG |
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| /BEV1/91000117 |
IMG |
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| /BEV1/91000118 |
IMG |
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| /BEV1/91000120 |
IMG |
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| /BEV1/91000121 |
IMG |
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| /BEV1/91000122 |
IMG |
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| /BEV1/91000123 |
IMG |
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| /BEV1/91000138 |
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| /BEV1/91000139 |
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| /BEV1/91000140 |
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| /BEV1/91000141 |
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| /BEV1/91000142 |
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| /BEV1/91000143 |
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| /BEV1/91000144 |
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| /BEV1/91000145 |
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| /BEV1/91000146 |
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| /BEV1/91000147 |
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| /BEV1/91000148 |
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| /BEV1/91000149 |
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| /BEV1/91000150 |
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| /BEV1/91000151 |
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| /BEV1/91000152 |
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| /BEV1/91000153 |
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| /BEV1/91000154 |
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| /BEV1/91000155 |
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| /BEV1/91000156 |
# |
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| /BEV1/91000157 |
# |
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| /BEV1/91000158 |
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| /BEV1/91000162 |
Billing Type for Message Type |
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| /BEV1/91000171 |
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| /BEV1/91000172 |
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| /BEV1/91000173 |
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| /BEV1/91000174 |
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| /BEV1/91000175 |
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| /BEV1/91000176 |
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| /BEV1/91000177 |
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| /BEV1/91000186 |
IMG |
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| /BEV1/91000188 |
IMG |
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| /BEV1/91000218 |
IMG Activity: /BEV1/TSSVARI |
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| /BEV1/BO_MIGERP02 |
Rebate check report |
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| /BEV1/EM0 |
Material Sorting Variant |
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| /BEV1/EM1 |
Form for Material Sorting Variant |
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| /BEV1/EM2 |
Maintenance of Print Indicator |
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| /BEV1/EM3 |
Maintenance Empties Material Types |
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| /BEV1/EM4 |
Maintenance of Empties Materials |
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| /BEV1/EM5 |
Empties: Assign Item Categories |
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| /BEV1/EMA |
Empties Balance |
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| /BEV1/EMB |
Archive Monthly Empties Stock |
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| /BEV1/EMC |
Reload Monthly Empties Stock |
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| /BEV1/EMD |
Archive Empties Update |
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| /BEV1/EME |
Reload Empties Update |
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| /BEV1/EMF |
Delete Reloaded Empties Records |
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| /BEV1/EMN |
Empties Update Number Assignment |
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| /BEV1/EMS |
Empties Evaluation |
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| /BEV1/EM_MIGERP01 |
Empties Migration |
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| /BEV1/NEMB51 |
Material Document List (w. Empties) |
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| /BEV1/NE_LISTBALPO |
Empties Balances in Purchasing |
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| /BEV1/RP_MIGERP01 |
Migration of Driver Master |
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| /BEV1/RP_MIGERP02 |
Migration of Loading Units |
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| /BEV1/RP_MIGERP04 |
Migration of Vehicle Master |
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| /BEV1/RP_MIGERP05 |
Convert Vehicle Key |
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| /BEV1/RP_MIGERP06 |
Convert Vehicle Type Key |
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| /BEV1/RP_MIGERP07 |
Migration of Tour Master |
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| /BEV1/SR0 |
Enter Sales Returns Analysis |
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| /BEV1/SR1 |
Display Sales Returns Analysis |
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| /BEV1/SR2 |
Sales Returns Orders List |
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| /BEV1/TSMA |
Part Load Lift Orders |
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| /BEV1/VDT685B |
Assi. of Shipment Message/Bill.Type |
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| /BEV2/91000033 |
Basic Settings for Excise Duty |
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| /BEV2/91000034 |
Maintain Tax Types |
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| /BEV2/91000036 |
Maintain Tax-Dep. Material Groups |
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| /BEV2/91000037 |
Maintain Tax-Indep. Material Groups |
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| /BEV2/91000038 |
Maintain Procurement Types f. Schema |
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| /BEV2/91000039 |
Maintain Procurement Types Schema |
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| /BEV2/91000040 |
Maintain Additional Issues |
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| /BEV2/91000041 |
Maintain Title Rows of Tax Warehouse |
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| /BEV2/91000042 |
Assign Storage Loc. to Tax Warehouse |
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| /BEV2/91000043 |
Maintain payroll units |
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| /BEV2/91000044 |
Define Tax Warehouse |
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| /BEV2/91000045 |
Define Actual Shrinkage |
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| /BEV2/91000046 |
Define Theoretical Shrinkage |
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| /BEV2/91000047 |
Maint. Warehse Shrink. Rate - St.Loc |
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| /BEV2/91000048 |
Maint. Warehse Shrink. Rate - St.Typ |
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| /BEV2/91000049 |
Storage Types for Shrinkage Rate |
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| /BEV2/91000050 |
Def. of Entries to Post Subsequently |
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| /BEV2/91000051 |
Mvt Cat for Mvt Type + Cost Center |
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| /BEV2/91000052 |
Special Partner Type per Cust. Group |
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| /BEV2/91000053 |
Mvmnt Category per Mvmnt Type |
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| /BEV2/91000054 |
Excise Duty Movement Categories |
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| /BEV2/91000055 |
Procurement Types per Block Schema |
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| /BEV2/91000056 |
Procurement Types Block Schema |
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| /BEV2/91000057 |
Maintain Print Format Items |
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| /BEV2/91000058 |
Excise Duty Print Formats |
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| /BEV2/91000059 |
Replace Stock Ledger Groups |
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| /BEV2/91000060 |
Properties of Stock Ledger Groups |
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| /BEV2/91000061 |
Define Stock Ledger Groups |
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| /BEV2/91000062 |
Obsolete: Do Not Use |
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| /BEV2/91000063 |
Excise Duty - Print Control |
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| /BEV2/91000064 |
Excise Duty - Text Modules |
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| /BEV2/91000065 |
Maintain tax rates |
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| /BEV2/91000066 |
Excise Duty - Program Control |
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| /BEV2/91000067 |
ED Form Substitution (SAP Script) |
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| /BEV2/91000068 |
ED Database Access Optimization |
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| /BEV2/91000069 |
Exise Duty Error Message |
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| /BEV2/91000070 |
Excise Duty Report Threshold |
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| /BEV2/91000160 |
Obsolete: Do Not Use |
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| /BEV2/91000161 |
Obsolete: Do Not Use |
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| /BEV2/91000185 |
ED Form Substitution (SmartForms) |
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| /BEV2/91000195 |
List Types for Archiving |
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| /BEV2/91000196 |
ED Archiving Parameter |
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| /BEV2/91000198 |
Define Special Partner Types |
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| /BEV2/91000199 |
Special Partner Types for GR |
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| /BEV2/91000200 |
Special Partner Types for Vendors |
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| /BEV2/91000201 |
Special Partner Types for Cust.Group |
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| /BEV2/91000202 |
EU: Affiliated Non-EU Countries |
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| /BEV2/CS_ARCHIVE |
Delete EMCS Data |
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| /BEV2/CS_COCKPIT |
EMCS Cockpit |
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| /BEV2/CS_EMCS_NO |
Maintain Number Range: /BEV2/EMCS |
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| /BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee |
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| /BEV2/ED |
IS Beverage: Excise Duty |
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| /BEV2/ED00 |
IS Beverage Area Menu ED |
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| /BEV2/EDAC |
Year-end closing |
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| /BEV2/EDARCMDRELOAD |
Reload Documents |
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| /BEV2/EDARCMDSAVE |
Excise Duty: Archive Documents |
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| /BEV2/EDB1 |
Production Shrinkage (Theoret.) List |
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| /BEV2/EDB2 |
Production Shrinkage (Actual) List |
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| /BEV2/EDB3 |
Filling Shrinkage (Theoretical) List |
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| /BEV2/EDB4 |
Filling Shrinkage (Actual) List |
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| /BEV2/EDB5 |
Retrograde Shrinkage List |
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| /BEV2/EDB6 |
Storage Location Shrinkage List |
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| /BEV2/EDC1 |
Tax Types Definition |
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| /BEV2/EDC10 |
ED Procurement Type Assignment |
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| /BEV2/EDC2 |
Tax Warehouse Definition |
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| /BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse |
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| /BEV2/EDC5 |
ED Movement Categories per Tax Type |
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| /BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. |
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| /BEV2/EDC7 |
Properties of Stock Ledger Groups |
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| /BEV2/EDC8 |
Print Formats Stock Ledger |
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| /BEV2/EDC9 |
Movement Categories Maintenance |
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| /BEV2/EDCA |
Returns: Order Reasons/Tax Deferral |
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| /BEV2/EDCB |
Customer Groups for Special Customer |
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| /BEV2/EDCE |
Definition of Movement Categories |
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| /BEV2/EDCF |
Excise Duty Units of Measure |
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| /BEV2/EDCG |
Assignment Cost Center for ED Type |
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| /BEV2/EDCH |
Excise Duty Printer Control |
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| /BEV2/EDCI |
Excise Duty Tax Rates |
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| /BEV2/EDCJ |
Column Bookable upon Period-End Cls. |
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| /BEV2/EDCK |
Returns: Tax Deducting Item Categor. |
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| /BEV2/EDCL |
Excise Duty: Basic Settings |
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| /BEV2/EDCM |
Header Lines for Tax Warehouse |
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| /BEV2/EDCN |
Storage Types for Stock Shrink. Rate |
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| /BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse |
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| /BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. |
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| /BEV2/EDCPROTO |
ED: De-/activate Log |
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| /BEV2/EDCQ |
Define Theoretical Shrinkage |
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| /BEV2/EDCR |
Define Actual Shrinkage |
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| /BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition |
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| /BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions |
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| /BEV2/EDCV |
Replace ED Standard Programs |
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| /BEV2/EDCW |
Excise Duty - Report Thresholds |
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| /BEV2/EDCX |
Excise Duty - Error Texts |
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| /BEV2/EDCY |
Define Separator Sheet/Colle. Filing |
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| /BEV2/EDD2 |
Goods Recipient: General Tax Data |
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| /BEV2/EDD3 |
Ship-To-Party - EU Special Cases |
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| /BEV2/EDDD |
Disregarded Rocuments (General) |
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| /BEV2/EDDEL |
Maintain Deleted Documents |
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| /BEV2/EDDS |
Start Standard Document Selection |
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| /BEV2/EDFC |
Collective Filing/Self-Assessment |
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| /BEV2/EDFE |
Maintain Adjustment Documents |
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| /BEV2/EDFF |
ED: Additional Functions |
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| /BEV2/EDFK |
Spirits Tax Filing |
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| /BEV2/EDIN |
Inventory Note (General) |
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| /BEV2/EDIS |
Inventory Settlement (General) |
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| /BEV2/EDK1 |
Vendors: General Tax Data |
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| /BEV2/EDK2 |
Vendors: EU Special Cases |
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| /BEV2/EDL1 |
List of Material Master Data |
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| /BEV2/EDL2 |
List of Tax Warehouse Master Data |
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| /BEV2/EDM1 |
ED Material Master (Client) |
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| /BEV2/EDM2 |
ED Material Master (Company Code) |
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| /BEV2/EDM3 |
Excise Duty Material Master (Plant) |
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| /BEV2/EDMC |
Period Closing Month (Beer) |
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| /BEV2/EDMK1 |
Create Manual Document Adjustments |
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| /BEV2/EDMK2 |
Change Adjustment Document |
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| /BEV2/EDMKE |
Maintain Manual Adjustment Documents |
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| /BEV2/EDP0 |
Check Master Data |
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| /BEV2/EDP1 |
Check Material Master Data |
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| /BEV2/EDP2 |
Check Tax Warehouse |
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| /BEV2/EDP3 |
Check Movement Types |
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| /BEV2/EDP4 |
Check Print Parameters |
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| /BEV2/EDP5 |
Check Movem.Cat./Stock Ledger Group |
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| /BEV2/EDP6 |
TestProgram Customers/Ship-ToParties |
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| /BEV2/EDP7 |
Test Program Creditors/Vendors |
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| /BEV2/EDP8 |
Consistency Check of LIS Structure |
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| /BEV2/EDPP |
Define Printing Format Items |
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| /BEV2/EDRD |
Maintain Rejected Documents |
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| /BEV2/EDSL |
Excise Duty Movement List |
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| /BEV2/EDSLSD |
Stock Ledger Entries f. SD Documents |
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| /BEV2/EDT2 |
Reset ED Document Transfer |
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| /BEV2/EDT3 |
Excise Duty - Document Evaluation |
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| /BEV2/EDT4 |
Reset Period |
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| /BEV2/EDT5 |
Reset Year-End Closing |
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| /BEV2/EDT7 |
ED: Choice for Document Selection |
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| /BEV2/EDTP |
Display Excise Duty Periods |
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| /BEV2/EDTPY |
Display ED Year-End Closings |
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| /BEV2/EDTR |
Tax Return (General) |
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| /BEV2/EDWA |
Set Work Area |
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| /BEV2/ED_ARCDOC_REFR |
Update Index Table |
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| /BEV2/ED_CHECK_TOOL |
Comparison of Fixed Stocks |
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| /BEV2/ED_CHGLOG_MAT |
Material Master Change History |
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| /BEV2/ED_DEL_FIXST |
Delete Fixed Stocks |
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| /BEV2/ED_INT_1 |
ED Documents: Consistency Checks |
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| /BEV2/ED_INT_2 |
Check ED Document Rel. to MSEG ID |
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| /BEV2/ED_INT_3 |
ED:Check Stock Ledger Grp Head. Ent. |
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| /BEV2/ED_INT_4 |
Check MSEG ID Rel. to ED Document |
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| /BEV2/ED_INT_S1 |
ED Toolbox |
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| /BEV2/ED_INT_S2 |
Issue ED Internal Log |
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| /BEV2/ED_INT_S3 |
Express Message for R/3 User |
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| /BEV2/ED_INT_S4 |
Compress ED Statistics Data |
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| /BEV2/ED_INT_S5 |
ED: List Transaction Authorization |
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| /BEV2/ED_INT_S6 |
ED: List Tax Warehouse Authorization |
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| /BEV2/ED_LDS_MNG |
LDS: Maint.Dialog AAD Manag. Tab. |
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| /BEV2/ED_READ_ARCDOC |
Read Archived Documents |
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| /BEV2/ED_WRITE_FIXST |
Update Fixed Stocks |
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| /BEV4/01000010 |
IMG Activity: /BEV4/PLDFAUFTRV |
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| /BEV4/77000017 |
IMG Activity: /BEV4/PLDVKORGZ_V |
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| /BEV4/77000018 |
IMG Activity: /BEV4/PLDANFVKO_V |
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| /BEV4/77000019 |
IMG Activity: /BEV4/PLDAUSGABE_V |
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| /BEV4/77000020 |
IMG Activity: /BEV4/PLDPFAD_V |
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| /BEV4/77000021 |
IMG Activity: /BEV4/PLAF |
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| /BEV4/77000022 |
IMG Activity: /BEV4/PLPERIGRP |
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| /BEV4/77000023 |
IMG Activity: /BEV4/PLPERIRAS |
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| /BEV4/77000024 |
IMG Activity: /BEV4/PLPERIVIE |
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| /BEV4/77000025 |
IMG Activity: /BEV4/PLDPERIOD_V |
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| /BEV4/77000026 |
IMG Activity: /BEV4/PLDKART_V |
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| /BEV4/77000027 |
IMG Activity: /BEV4/PLDROLZU_V |
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| /BEV4/77000028 |
IMG Activity: /BEV4/PLDIFST_V |
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| /BEV4/77000029 |
IMG Activity: /BEV4/PLDANFBEL_V |
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| /BEV4/77000030 |
IMG Activity: /BEV4/PLDSTAT_V |
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| /BEV4/77000031 |
IMG Activity: /BEV4/PLCU |
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| /BEV4/77000399 |
General Customizing Pendulum List |
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| /BEV4/77000400 |
Settings PL Requirements |
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| /BEV4/PLAA |
Display Sales Request Data |
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| /BEV4/PLAC |
Change Sales Request Data |
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| /BEV4/PLAE |
Correction of Incorrect Confirmation |
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| /BEV4/PLAF |
Aut. Filling of Update Determination |
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| /BEV4/PLAN |
New Creation of Sales Request Data |
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| /BEV4/PLCA |
Display Customizing Pendulum List |
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| /BEV4/PLCU |
Pendulum List Customizing |
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| /BEV4/PLEA |
Reported Sales Import |
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| /BEV4/PLER |
Manual Entry Confirmation |
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| /BEV4/PLFA |
Display Update Determination |
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| /BEV4/PLFC |
Change Update Determination |
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| /BEV4/PLFN |
Create Update Determination |
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| /BEV4/PLGN |
Report Generation of Request |
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| /BEV4/PLKA |
Display Assignment Nos Customers |
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| /BEV4/PLKC |
Change Assignment Nos Customers |
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| /BEV4/PLKK |
Schedule Job Update |
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| /BEV4/PLKM |
Update |
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| /BEV4/PLKN |
Creation of Assignment Nos Customers |
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| /BEV4/PLPL |
Area Menu Pendulum List |
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| /BEV4/PLPQ |
Subsequent Output |
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| /BEV4/PLPR |
Check Outstanding Sales |
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| /BEV4/PLRS |
Cancel Confirmation Pendulum List |
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| /BEV4/PLSF |
Create Order for Confirmation |
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| /BEV4/PLSS |
Cancelation of a Request Run |
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| /BEV4/PLST |
Cancelation Request Pendulum List |
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| /BEV4/PLUA |
Display Conversion Extern. Materials |
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| /BEV4/PLUB |
Schedule Job: Import Master Data |
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| /BEV4/PLUC |
Change Conversion External Materials |
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| /BEV4/PLUD |
Schedule Job: Import Sales |
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| /BEV4/PLUE |
Import Master Data Ext. Customers |
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| /BEV4/PLUJ |
Schedule Job to Generate Request |
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| /BEV4/PLUK |
Correction of Incorrectly Read Data |
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| /BEV4/PLUN |
Creation for Conversion Ext. Matl. |
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| /BEV4/PLUP |
Logs Sales Pendulum Lists |
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| /BEV4/PLVF |
Create Orders After Request Termintd |
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| /BOBF/CONF_BO_CHECK |
Check BOPF-Configuration of BOs |
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| /BOBF/CONF_UI |
BOPF: Business Object Configuration |
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| /BOBF/CONF_UI_RPT |
BOPF: Business Object Prototyping |
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| /BOBF/CUST_UI |
BOPF Enhancement Workbench |
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| /BOBF/TEST_UI |
BOPF: Test Business Object |
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| /BOBF/TOOL_CC_LOG |
Contract Compliance Check Log |
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| /BOBF/TOOL_CC_SUM |
Contract Compliance Check Summary |
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|
| /CEERE/19000326 |
IMG activity: /CEERE/MTPZDR |
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| /CEERE/19000327 |
IMG activity: /CEERE/MMAPL |
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| /CEERE/19000328 |
IMG activity: /CEERE/MKONSTC |
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| /CEERE/19000329 |
IMG activity: /CEERE/MRIZENI |
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| /CEERE/19000330 |
IMG activity: /CEERE/FU |
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| /CEERE/19000331 |
IMG activity: /CEERE/OKRESY |
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| /CEERE/19000332 |
IMG activity: /CEERE/MNUCOK |
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| /CEERE/19000334 |
IMG activity: /CEERE/KU |
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| /CEERE/50000457 |
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| /CEERE/DANXML |
xml output of property tax return |
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| /CEERE/DN05 |
Calculation |
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| /CEERE/DN12 |
Constants |
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| /CEERE/DNDP |
Area types (REM) |
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| /CEERE/DNEM02 |
Tax objects |
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|
| /CEERE/DNLOAD |
Download of key lists from internet |
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| /CEERE/DNPRE |
Overview |
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| /CEERE/DNUCTO |
Posting |
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| /CEERE/DNUCTO_IND |
Posting |
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| /CEERE/DNUZ |
Year closing |
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| /CEERE/DNZUDP |
Assigning usage type/area type (REM) |
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|
| /CEERE/FU_MREGW |
Tax office: master data |
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| /CEERE/IMGHS |
Display IMG structure |
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| /CEERE/MFUKD |
Tax office: master data |
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| /CEERE/MFUKDC |
Tax office: master data |
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| /CEERE/MKUK |
SO: Aver.prices of agricultural land |
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| /CEERE/MMAPLFX |
Mapping property yax areas RE-FX |
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| /CEERE/MMAPLT |
Areas for property tax |
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| /CEERE/MNUCOK |
Company code settings |
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| /CEERE/MOBCOVYK |
Mun.,cad.districts, distr.,mun.regul |
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| /CEERE/RIZBUK |
Company Codes to Dominant Co.Codes |
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| /CEERE/SPRO |
Property tax: customizing |
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| /CEERE/TBUKRS |
Dominant Company Codes |
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| /CRYSTAL/RPTADMIN |
Administer Crystal Report Content |
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| /CUM/ANALYSIS |
CU: Compare Plan vs. Actual Costs |
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| /CUM/CM01 |
CU: Create Construction Measure |
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| /CUM/CM02 |
Change Construction Measure |
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| /CUM/CM03 |
Display Construction Measure |
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| /CUM/CM04 |
CU: Delete Construction Measure |
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| /CUM/CMNR |
No. Range Maintnce: /CUM/CMNUM |
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| /CUM/CU01N |
Create Compatible Unit |
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| /CUM/CU02N |
Change Compatible Unit |
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| /CUM/CU03N |
Display Compatible Unit |
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| /CUM/DESIGN |
Compatible Unit Design Builder |
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| /CUM/DESIGN_CHANGE |
Change designs |
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| /CUM/DESIGN_LIST |
Display designs |
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| /CUM/DESNR |
No. Range Maintnce: /CUM/DESNM |
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| /CUM/GEN_CU_CLASS |
CU: Generate CU Class Structure |
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| /CUM/SELECTION |
Display Compatible Units |
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| /CUM/SELECTION_1 |
Change Compatible Units |
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|
| /CWM/CHECK_TRANSIT |
Analysis of Stock in Transit |
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| /CWM/IMG |
IMG Catch Weight Management |
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| /CWM/MESSAGES |
CWM Message Attributes |
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| /CWM/RHU_STOCK_DIFF |
Correction of HU Stock Differences |
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| /CWM/STOCK |
Stock Overview |
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| /CWM/STOCK_CHECK |
Check Stock Variance |
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|
| /CWM/TCWM |
Activate Catch Weight Management |
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|
| /CWM/VALPROC |
Default for Valuation Procedure |
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|
| /DSD/01002309 |
IMG Activity: /DSD/VC_CALTYP |
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| /DSD/56000001 |
IMG Activity: /DSD/SL_CON_RN |
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| /DSD/91000222 |
IMG Activity: /DSD/HH_DRVTXT |
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| /DSD/91000223 |
IMG Activity: /DSD/HH_TRADAT |
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| /DSD/91000224 |
IMG Activity: /DSD/HH_RAARTT |
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| /DSD/91000225 |
IMG Activity: /DSD/HH_RACKDRS |
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| /DSD/91000226 |
IMG Activity: /DSD/HH_RADISTYP |
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| /DSD/91000227 |
IMG Activity: /DSD/HH_RAPAYMNT |
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| /DSD/91000228 |
IMG Activity: /DSD/HH_RAPROFIL |
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| /DSD/91000229 |
IMG Activity: /DSD/HH_RAREASON |
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| /DSD/91000230 |
IMG Activity: /DSD/HH_RATIMTYP |
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| /DSD/91000231 |
IMG Activity: /DSD/HH_RAVISCOD |
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| /DSD/91000232 |
IMG Activity: /DSD/HH_RTATYP |
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| /DSD/91000233 |
IMG Activity: /DSD/HH_TBALCTRL |
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|
| /DSD/91000234 |
IMG Activity: /DSD/SL_CLEARSET |
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| /DSD/91000235 |
IMG Activity: /DSD/SL_CLUSTAT |
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| /DSD/91000236 |
IMG Activity: /DSD/SL_POSTSET |
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| /DSD/91000237 |
IMG Activity: /DSD/SL_TBSO |
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| /DSD/91000238 |
IMG Activity: /DSD/SL_TBSOASSM |
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| /DSD/91000239 |
IMG Activity: /DSD/SL_TBSOSLTY |
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| /DSD/91000240 |
IMG Activity: /DSD/SL_TCSTAMAP |
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| /DSD/91000241 |
IMG Activity: /DSD/SL_TCSTATYP |
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| /DSD/91000242 |
IMG Activity: /DSD/SL_TIDTAARE |
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| /DSD/91000243 |
IMG Activity: /DSD/SL_TSLTYASM |
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| /DSD/91000244 |
IMG Activity: /DSD/SL_TSLTYP |
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| /DSD/91000249 |
IMG Activity: /DSD/HH_TBALHD |
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| /DSD/91000253 |
IMG Activity: /DSD/SL_ACTIVETA |
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| /DSD/91000255 |
IMG Activity: /DSD/SL_SNUM_SLDID |
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| /DSD/91000256 |
IMG Activity: /DSD/SL_SNUM_FSR |
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| /DSD/91000257 |
IMG Activity: /DSD/SL_SNUM_SLDEL |
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| /DSD/91000258 |
IMG Activity: /DSD/SL_SNUM_SLCOC |
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| /DSD/91000259 |
IMG Activity: /DSD/SL_SNUM_SLINV |
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|
| /DSD/DE_ENTRY |
Tour Data Entry: Entry |
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| /DSD/DE_FUPREC |
Tour Data Entry Control |
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| /DSD/DE_SL |
Tour Data Entry: Selection |
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| /DSD/DX_AUDIT |
Display DEX data for audit purpose |
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| /DSD/DX_CARCHIVE |
DEX - Archiving Control |
|
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| /DSD/GS_DMI_CHK_PAR |
Check Customizing Parameters |
|
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| /DSD/HH_CRED |
Send DSD-Specific Credit Data |
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| /DSD/HH_CUST |
Send DSD-Specific Customer Data |
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| /DSD/HH_DRIV |
Send Driver Data |
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| /DSD/HH_DRVTXT |
Send Driver Texts |
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| /DSD/HH_MAT |
Send DSD-Specific Material Data |
|
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| /DSD/HH_PAYM |
Maintain Extended Terms of Payment |
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| /DSD/HH_PRINT_BC |
Print Bar Code |
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| /DSD/HH_RA_DELE |
Route Settlement Deletion Program |
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| /DSD/HH_TEST |
Test Route Accounting DB |
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| /DSD/HH_VEHI |
Send Vehicle Data |
|
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|
| /DSD/ME_CLEANUP |
Remove Tour Data |
|
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| /DSD/ME_CPT |
DSD Connector Cockpit |
|
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| /DSD/PR_PRO_ARCH |
Deletion of Deal Conditions |
|
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| /DSD/PR_PRO_CH |
Change Deal Conditions |
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| /DSD/PR_PRO_CR |
Create Deal Conditions |
|
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| /DSD/PR_PRO_DP |
Display Deal Conditions |
|
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| /DSD/PR_PRO_LIST |
Display List of Deal Conditions |
|
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| /DSD/PR_PRO_RESULT |
Display List of Result in Orders |
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|
|
| /DSD/RP_DYNDISP |
Dynamic Transportation Planning |
|
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|
| /DSD/RP_TOUR |
Maintain Tours |
|
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|
|
| /DSD/RP_VT11 |
DSD Shipment List |
|
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|
|
| /DSD/SL_AUTOFSR_EXCL |
Control Automatic Settlement |
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| /DSD/SL_CLEAR |
DSD Clearing: Without Dialog |
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| /DSD/SL_CLEARDIALOG |
DSD Clearing: With Dialog |
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|
| /DSD/SL_CLEAR_APPLOG |
DSD: Application Log for Clearing |
|
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|
| /DSD/SL_COCKPIT |
Settlement Cockpit |
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|
|
| /DSD/SL_DIFIAC |
Interim Accounts |
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|
| /DSD/SL_FSR |
DSD Final Settlement Run |
|
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|
| /DSD/SL_IACFIN |
Interim Accounts, Final Difference |
|
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| /DSD/SL_LIST_DOC_DIF |
Differences in Settlement Document |
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| /DSD/SL_MS_PRESALES |
Carry Out Presales Processing |
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|
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| /DSD/SL_MS_SETTLE |
Perform Final Settlement |
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|
| /DSD/SL_PMGIAC |
General Accounts Driver, Customer |
|
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| /DSD/SL_PMSIAC |
Specific Accounts Driver, Customer |
|
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| /DSD/SL_RADB |
Fill Route Accounting DB |
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|
|
| /DSD/SL_SNUM_FSR |
Maintain Number Ranges FinalSett.Run |
|
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|
| /DSD/SL_SNUM_SLCOC |
Number Ranges COCI - Maintain Docs. |
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| /DSD/SL_SNUM_SLDEL |
Maintain DSD Del. Doc. Number Range |
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| /DSD/SL_SNUM_SLDID |
Maintain Number Range Settlem. Docs |
|
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|
| /DSD/SL_SNUM_SLINV |
Maintain Number range Ext. Inv. No. |
|
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| /DSD/SL_TGFIND |
Determination Tolerance Groups |
|
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|
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| /DSD/SL_TGGRP |
Tolerance Groups |
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| /DSD/SL_TGSEARCH |
Serach Criteria Tolerance Groups |
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|
|
| /DSD/SL_TGTYP |
Tolerance Types |
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|
| /DSD/ST_TOUR |
Overview of DSD Tours |
|
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|
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| /DSD/SV_CHECK_CG |
Check Counting Groups in material ma |
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|
|
| /DSD/SV_LC_ADJUST |
Confirm Load Adjustment |
|
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|
|
| /DSD/SV_LC_COUNT |
Confirm Load |
|
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|
|
| /DSD/SV_LC_DELETE |
Delete Loading Confirmation Data |
|
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|
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|
|
| /DSD/SV_LIST_SHIP |
List of Shipments |
|
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|
|
| /DSD/SV_LIST_STOCK |
List of Stock on Truck |
|
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|
|
| /DSD/SV_MAN_COR |
Reprocess MM Record |
|
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|
|
| /DSD/SV_MR_DEL |
Delete Obsolete Movement Record Data |
|
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|
|
| /DSD/SV_RELOAD |
Reload |
|
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|
|
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|
|
| /DSD/SV_RL_RELEASE |
Release Final Unloading Document |
|
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|
|
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|
|
| /DSD/SV_STOCK_AD_CR |
Create SV Material Movements |
|
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|
|
| /DSD/SV_STOCK_AD_DP |
Display SV Material Movements |
|
|
|
|
|
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|
|
| /DSD/TCBUS |
DSD Loc: Tax Condition Builder USA |
|
|
|
|
|
|
|
|
| /DSD/VC_B_ACC |
Access Sequences (Visit List) |
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|
|
| /DSD/VC_B_C01 |
Create Message: Visit List |
|
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| /DSD/VC_B_C02 |
Change Message: Visit List |
|
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|
| /DSD/VC_B_C03 |
Display Message: Visit List |
|
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|
|
| /DSD/VC_B_CAT |
Field Catalog (Visit List) |
|
|
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|
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|
|
| /DSD/VC_B_CT1 |
Create Condition Tables |
|
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|
|
| /DSD/VC_B_CT2 |
VL Messages - Change ConTab |
|
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|
|
| /DSD/VC_B_CT3 |
VL Messages - Display ConTab |
|
|
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|
|
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|
|
| /DSD/VC_B_MAP |
Assignment of Message Schema |
|
|
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|
|
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|
|
| /DSD/VC_B_SCH |
Message Schema (Visit List) |
|
|
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|
|
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|
|
| /DSD/VC_B_TYP |
Message Types (Visit List) |
|
|
|
|
|
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|
|
| /DSD/VC_GEN |
Generate Visit Lists |
|
|
|
|
|
|
|
|
| /DSD/VC_GEOCODE |
Geocoding |
|
|
|
|
|
|
|
|
| /DSD/VC_MESSAGES |
Output Processing |
|
|
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|
|
|
|
|
| /DSD/VC_RSNAST00 |
Selection of Messages to Process |
|
|
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|
|
| /DSD/VC_RSNAST0D |
Generic output issue |
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|
| /DSD/VC_RSNAST0F |
Selection of Incorrect Messages |
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|
| /DSD/VC_SETTLE |
Comparison: Deliveries - Visit Lists |
|
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| /DSD/VC_TEXT_CONTROL |
Text Control for DSD Visit Control |
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| /DSD/VC_VL |
Maintain Visit List |
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| /DSD/VC_VLC_ARCH |
Visit List Archiving Control |
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| /DSD/VC_VLRANGE |
Maintain Number Ranges: SC Lists |
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| /DSD/VC_VL_DELETE |
Delete Visit Lists |
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| /DSD/VC_VL_VIEW |
Display Sales Call List |
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| /DSD/VC_VP |
Maintain Visit Plans |
|
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| /DSD/VC_VPRANGE |
Maintain Number Ranges: SC Schedules |
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| /DSD/VC_VP_CREATE |
Create Sales Call Schedules |
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| /DSD/VC_VP_VIEW |
Display Sales Call Schedules |
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|
| /EACA/CHANGE_TEMPLAT |
Characteristics for GL - Templates |
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| /EACA/GLCONTROL |
Characteristics for GL - Templates |
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|
| /EACA/GLPOST_ACCDATA |
Post G/L Acct Document to Data Basis |
|
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|
| /EACA/GLPOST_ACCSYST |
G/L Acct Doc. for Accounting System |
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|
| /EACA/GLPOST_REFDOC |
Enter Sample Documents |
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| /EACA/GLPST_REF_ACCS |
Enter Sample Documents |
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| /EACA/GL_BREP |
GL Balance Reporting |
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|
| /EACA/GL_CONFIGURE |
Configure xGL |
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| /EACA/GL_DOCNR |
GL Document Number Maintenance |
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| /EACA/GL_DOC_DISPLAY |
Document Display |
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| /EACA/GL_DOC_JOURNAL |
Document Journal |
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|
| /EACA/GL_IMG |
IMG Display for General Ledger |
|
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| /EACA/GL_MANPOS_VM |
Set Up General Ledger Acct Posting |
|
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| /EACA/GL_MD |
GL Master Data: Maintenance |
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| /EACA/GL_POST_ACT |
Activate G/L Account Posting |
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| /EACA/GL_PRNTA_SHOW |
Display Source Document/Sample Docs |
|
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| /EACA/GL_REFDOC_SHOW |
Display Sample Document |
|
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| /EACA/GL_REVERSAL |
Reverse G/L Acct Posting/Source Doc. |
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| /EACA/GL_REV_DOC |
Reverse G/L Acct Posting/Acc. Doc. |
|
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|
| /EACA/PMCFACTIV |
Activate Profitability Mgt View |
|
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|
| /EACA/PMCFSTR_BTAPRO |
Configure BTA Profit from PM View |
|
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|
| /EACA/PMCFSTR_CR_JR |
Struct. Config. of C&R Journal |
|
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| /EACA/PMCFVARI |
PM: Variant Maintenance |
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| /EACA/PM_CK_GRPS |
Char. and Key Figure Grp Maintenance |
|
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| /EACA/PM_PPR_DISP |
Line Item List (Source Document) |
|
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| /EACA/PM_PPR_LI |
Manual Entry of Line Items |
|
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|
| /EACA/PM_UR_ADMIN |
Execute Assignment Changes (Realgmt) |
|
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|
| /EACA/PM_UR_MAINTAIN |
Maintain Assignment Changes |
|
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|
| /EACC/50000020 |
IMG Activity: /EACC/SIMG_INST_COMP |
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|
| /EACC/ACSYST_COPY |
Copy Valuation Systems |
|
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|
|
| /EACC/ACTIVATE_AE |
Activation of the Accounting Engine |
|
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|
| /EACC/ARCHIVE_CONFIG |
Document Archiving Maintenance |
|
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|
|
| /EACC/ARCHIVE_RUN |
Carry Out Document Archiving |
|
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|
| /EACC/CONFIGS |
Journal Configurations |
|
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|
|
| /EACC/DMM_COPYTOOL |
Copying Map Objects |
|
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|
|
| /EACC/DMM_OBJMAP |
BW Objects for Accounting Views |
|
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|
|
| /EACC/DMM_OBJMAP_V |
BW Objects for Accounting Views |
|
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|
|
| /EACC/DMON |
Monitor Flow Control |
|
|
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|
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|
|
| /EACC/DM_DEBUG |
Activate Breakpoints |
|
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|
|
|
|
|
| /EACC/DOCJOURNALCONF |
Configuration of the Doc. Journal |
|
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|
|
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|
|
| /EACC/DOC_REPORT |
Document Display |
|
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|
|
| /EACC/DR_CONFIG |
Derivation: Add Source Characterstcs |
|
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|
|
| /EACC/DR_CUST |
Derivation: Add Source Characterstcs |
|
|
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|
|
|
|
|
| /EACC/FOBU |
E-Accounting Formula Editor |
|
|
|
|
|
|
|
|
| /EACC/JOURNALCONF |
Derivation Test |
|
|
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|
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|
|
|
| /EACC/JOURNALCONTENT |
Accounting Engine Journals Overview |
|
|
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|
|
| /EACC/JOURNAL_REPORT |
Journal Report |
|
|
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|
|
| /EACC/KF_CHAR_USAGE |
Use of Char/Key Fig for Data Basis |
|
|
|
|
|
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|
|
| /EACC/READ_REG |
Display Characteristic Registration |
|
|
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|
|
|
|
|
| /EACC/REGIST_01 |
Char. and Key Figure Registration |
|
|
|
|
|
|
|
|
| /EACC/SARA |
EACC-Archivierung |
|
|
|
|
|
|
|
|
| /EACC/SHOW_PLIMA |
Most Recent Configuration PLIMA |
|
|
|
|
|
|
|
|
| /FSCAA/ADD_SHLP |
Additional search helps |
|
|
|
|
|
|
|
|
| /FSCAA/VC_FIELD |
Structure Definition and Fld Mapping |
|
|
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|
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|
|
|
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces and Classes |
|
|
|
|
|
|
|
|
| /FSIH/CNCL |
Give Notice on Expired Ins. Policies |
|
|
|
|
|
|
|
|
| /FSIH/DISB |
Disburse Insurance Premiums |
|
|
|
|
|
|
|
|
| /FSIH/REPL |
Compare Pymnt Plans for Ins. Policy |
|
|
|
|
|
|
|
|
| /GC1/INIT |
Garbage Collector: Initial Screen |
|
|
|
|
|
|
|
|
| /GC1/LOG |
Garbage Collector: Activities/Logs |
|
|
|
|
|
|
|
|
| /GC1/OVERVIEW |
GC: Overview of Obj. Type Relats |
|
|
|
|
|
|
|
|
| /GC1/SCOPE |
Overview: Garbage Collector |
|
|
|
|
|
|
|
|
| /GC1/START |
Garbage Collector Run |
|
|
|
|
|
|
|
|
| /GRCPI/AC_EXPORT |
AC 4.0/5.3 data export |
|
|
|
|
|
|
|
|
| /GRCPI/AC_ROLE_DNLD |
AC BRM Role Download |
|
|
|
|
|
|
|
|
| /GRCPI/GRIAOVERVIEW |
Qulified ABAP Report Overview |
|
|
|
|
|
|
|
|
| /GRCPI/GRIARPTCHK |
Report Validation |
|
|
|
|
|
|
|
|
| /GRCPI/GRIARTA |
Business Rule Exection |
|
|
|
|
|
|
|
|
| /GRCPI/GRIA_EAM |
EAM Launchpad Logon |
|
|
|
|
|
|
|
|
| /GRCPI/GRIA_GRC_LOG |
GRC Change Log |
|
|
|
|
|
|
|
|
| /GRCPI/OVERVIEW |
Qulified ABAP Report Overview |
|
|
|
|
|
|
|
|
| /IBS/95000012 |
Transaction |
|
|
|
|
|
|
|
|
| /IBS/RB_ACC_CREATION |
RBD: Automatic Account Creation |
|
|
|
|
|
|
|
|
| /IBS/RB_ASSIGN_CALL |
RBD: Assign Administrator |
|
|
|
|
|
|
|
|
| /IBS/RB_ASSIGN_CO |
RBD: Assign Administrator |
|
|
|
|
|
|
|
|
| /IBS/RB_DEVL |
RBD: Dev. List Value Adjustment |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_A_CREATE |
RBD IRP: Creation Process ECF |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_CLEAR |
IRP: Deletion Report ECF Gate |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_FILL |
IRP: Filling Report ECF Gate |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_FILL_MIG |
IRP: CSV Filling Report ECF Gate |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_INIT_PPF |
IRP: Initial Run ECF (PPF) |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_RECLAS |
ECF Balance Sheet Transfer |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_UNW_PPF |
IRP: Unwinding Run ECF (PPF) |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_UNW_UMGL |
IRP: Unwinding Reclassification |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_UPDATE |
IRP: Update Run ECF |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_UPD_INIT |
IRP: Initial Run ECF |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_UPD_PPF |
IRP: Update Run ECF (PPF) |
|
|
|
|
|
|
|
|
| /IBS/RB_ECF_UPD_UNW |
IRP: Unwinding Run ECF |
|
|
|
|
|
|
|
|
| /IBS/RB_EWB_UPD |
RBD: CML Pos. Monitoring: Update Run |
|
|
|
|
|
|
|
|
| /IBS/RB_FILL_GATE |
Fill RBD-Gate |
|
|
|
|
|
|
|
|
| /IBS/RB_GATE_CLEAR |
Deletion Report for FVA Interface |
|
|
|
|
|
|
|
|
| /IBS/RB_GATE_MODIFY |
FVA: Enrich RBD Gate |
|
|
|
|
|
|
|
|
| /IBS/RB_HINT |
RBD: Pos. Monitoring: List of Notes |
|
|
|
|
|
|
|
|
| /IBS/RB_HINTM |
List of Notes for Multiple Sce Syst. |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_FILL |
IVA: Filling Report IAS Gate |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_FILL_MIG |
IVA: CSV Filling Report Ft. Analysis |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_POST |
IVA: Posting Run - Future Analysis |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_POST_UNW |
IVA: Unwinding Posting Run Future |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_UPD |
EWB: Aktualisierung Zukunftsbetr. |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_UPD_INIT |
IVA: Initial Run for Future Analysis |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_UPD_KTO |
IVA:Ind. Acc. Update Future Analysis |
|
|
|
|
|
|
|
|
| /IBS/RB_IAS_UPD_UNW |
IVA: Update Run Future Analysis |
|
|
|
|
|
|
|
|
| /IBS/RB_KTO_DIS |
RBD Dialog: Display RBD Account |
|
|
|
|
|
|
|
|
| /IBS/RB_KTO_INS |
RBD Dialog: Create RBD Account |
|
|
|
|
|
|
|
|
| /IBS/RB_KTO_REACT |
RBD: Reactivate RBD Account |
|
|
|
|
|
|
|
|
| /IBS/RB_KTO_UPD |
RBD Dialog: Change RBD Account |
|
|
|
|
|
|
|
|
| /IBS/RB_LOG_POST |
RBD: Posting Log |
|
|
|
|
|
|
|
|
| /IBS/RB_MANCON |
ECF: Manual Contract Management |
|
|
|
|
|
|
|
|
| /IBS/RB_MAN_PLAN_CHG |
RBD: Monitoring - Plnd Rec. Change |
|
|
|
|
|
|
|
|
| /IBS/RB_PEWB_RFR |
RBD:Clearing Actual Recs (Rev. FIVA) |
|
|
|
|
|
|
|
|
| /IBS/RB_PEWB_RFR_SUM |
RBD:Clearing Actual Recs (Rev. FIVA) |
|
|
|
|
|
|
|
|
| /IBS/RB_PEWB_RST |
RBD: Gen. and Post Plnd Recds (FIVA) |
|
|
|
|
|
|
|
|
| /IBS/RB_PEWB_RSTM |
RBD:Create FIVA For Several Sce Sys. |
|
|
|
|
|
|
|
|
| /IBS/RB_PROPRES_ECF |
RBD: Decision Template ECF |
|
|
|
|
|
|
|
|
| /IBS/RB_PROPRES_HGB |
RBD: Decision Template GCC |
|
|
|
|
|
|
|
|
| /IBS/RB_PROPRES_IAS |
RBD: Decision Template IAS |
|
|
|
|
|
|
|
|
| /IBS/RB_PWV_KK |
FVA for Consumer Loans |
|
|
|
|
|
|
|
|
| /IBS/RB_PWV_UPD |
RND: FIVA with Risk Indicator |
|
|
|
|
|
|
|
|
| /IBS/RB_RBDGATE_FILL |
RBD: Fill RBD Gate with Test Data |
|
|
|
|
|
|
|
|
| /IBS/RB_RBDGATE_FILM |
RBD: Filling of the FVA Data Store |
|
|
|
|
|
|
|
|
| /IBS/RB_REALLOC |
ECF: Contract Reallocation |
|
|
|
|
|
|
|
|
| /IBS/RB_RECLAS |
Balance Sheet Transfer RBD |
|
|
|
|
|
|
|
|
| /IBS/RB_REF |
RBD: Drilldown Reporting with Ref. |
|
|
|
|
|
|
|
|
| /IBS/RB_REPORTING |
RBD: Reporting Function |
|
|
|
|
|
|
|
|
| /IBS/RB_VS_SALDO |
RBD: Ind. Document Table Source Sys. |
|
|
|
|
|
|
|
|
| /IBS/RB_WORKLIST |
RBD: Worklist - Processor |
|
|
|
|
|
|
|
|
| /IBS/RB_WORKLIST_SEL |
RBD: Worklist - Processor |
|
|
|
|
|
|
|
|
| /IPRO/67000026 |
IMG Activity: /IPRO/MGT_OVERLAY |
|
|
|
|
|
|
|
|
| /IPRO/67000049 |
IMG Activity: /IPRO/LIST_ALL_VARS |
|
|
|
|
|
|
|
|
| /IPRO/ACTIVE_VAR |
List Active Variables |
|
|
|
|
|
|
|
|
| /IPRO/CLASSIF_GEN |
Set Up Classification System |
|
|
|
|
|
|
|
|
| /IPRO/CLAUSE_COUNT_L |
List Active Elements |
|
|
|
|
|
|
|
|
| /IPRO/DEF_DUET_MAP |
Set Default Mapping for Duet Attrib |
|
|
|
|
|
|
|
|
| /IPRO/DOCB_IMG |
Shortcut for DocB IMG |
|
|
|
|
|
|
|
|
| /IPRO/DOCSEL_DIAG |
Document Selection diagnostic |
|
|
|
|
|
|
|
|
| /IPRO/DOC_EXPIRE |
Change Document Status |
|
|
|
|
|
|
|
|
| /IPRO/DUET_IMG_DIAG |
Run Duet Basic Diagnostic |
|
|
|
|
|
|
|
|
| /IPRO/IMGACT |
transaction for IMG activities |
|
|
|
|
|
|
|
|
| /IPRO/IMGFILLLOCAT |
Populate TLOCAT table |
|
|
|
|
|
|
|
|
| /IPRO/IMG_CREATE_EMA |
Create email from log |
|
|
|
|
|
|
|
|
| /IPRO/IMG_DIAG |
General IMG diagnostic report |
|
|
|
|
|
|
|
|
| /IPRO/IMG_DISPLAY_VA |
Display variable structure |
|
|
|
|
|
|
|
|
| /IPRO/LIST_DOCSEL |
Listing document selections |
|
|
|
|
|
|
|
|
| /IPRO/LIST_ELMNTS |
List elements |
|
|
|
|
|
|
|
|
| /IPRO/LIST_RULES |
List rules |
|
|
|
|
|
|
|
|
| /IPRO/LIST_STRUCT |
Listing structure variables |
|
|
|
|
|
|
|
|
| /IPRO/LIST_TMPL |
List all affected system templates |
|
|
|
|
|
|
|
|
| /IPRO/LIST_VAR |
List unstructured simple var |
|
|
|
|
|
|
|
|
| /IPRO/LIST_VARREF |
List variable-references |
|
|
|
|
|
|
|
|
| /IPRO/LIST_VARS |
List all variables |
|
|
|
|
|
|
|
|
| /IPRO/LIST_VAR_ELM |
List affected elements |
|
|
|
|
|
|
|
|
| /IPRO/MIGRATION |
Migrate Document Builder Data |
|
|
|
|
|
|
|
|
| /IPRO/NUM_RANGE |
Number Range Maintenance for DocB |
|
|
|
|
|
|
|
|
| /IPRO/OUTPUT_WSDL |
Output as WSDL |
|
|
|
|
|
|
|
|
| /IPRO/POP_VAR |
Populate Variables |
|
|
|
|
|
|
|
|
| /IPRO/READ_SRM_VAR |
Read SRM Data and Create Variables |
|
|
|
|
|
|
|
|
| /IPRO/TMPL_ELMNT |
List system templates and elements |
|
|
|
|
|
|
|
|
| /IPRO/TMPL_LAUNCHER |
Launch DocB for template operation |
|
|
|
|
|
|
|
|
| /IPRO/VARIABLE_CONFL |
List Conflicting Variables |
|
|
|
|
|
|
|
|
| /IPRO/XML_STR_GEN |
Generate Meta Data |
|
|
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| /ISDFPS/11000002 |
IMG Activity: /ISDFPS/CUST_TRANS |
|
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| /ISDFPS/11000003 |
IMG Activity: /ISDFPS/_FE01 |
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| /ISDFPS/11000004 |
IMG Activity: /ISDFPS/_FE03 |
|
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| /ISDFPS/11000005 |
IMG Activity: /ISDFPS/_FE04 |
|
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| /ISDFPS/11000006 |
IMG Activity: /ISDFPS/_FE05 |
|
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| /ISDFPS/11000007 |
IMG Activity: /ISDFPS/_FE06 |
|
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| /ISDFPS/11000008 |
IMG Activity: /ISDFPS/_OR01 |
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| /ISDFPS/11000009 |
IMG Activity: /ISDFPS/_OR02 |
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| /ISDFPS/11000010 |
IMG Activity: /ISDFPS/_ORSUP01 |
|
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| /ISDFPS/11000011 |
IMG Activity: /ISDFPS/_ORMNT01 |
|
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| /ISDFPS/11000012 |
IMG Activity: /ISDFPS/_CFDP01 |
|
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| /ISDFPS/11000013 |
IMG Activity: /ISDFPS/_FE02 |
|
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| /ISDFPS/11000014 |
IMG Activity: /ISDFPS/MB_DELIV |
|
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| /ISDFPS/11000020 |
IMG Activity: /ISDFPS/_OPPE02 |
|
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| /ISDFPS/11000021 |
IMG Activity: /ISDFPS/_OPPE03 |
|
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| /ISDFPS/11000022 |
IMG Activity: /ISDFPS/_OPPE04 |
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| /ISDFPS/11000023 |
IMG Activity: /ISDFPS/_OPPE05 |
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| /ISDFPS/11000024 |
IMG Activity: /ISDFPS/_OPPE06 |
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| /ISDFPS/11000025 |
IMG Activity: /ISDFPS/_OPPE11 |
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| /ISDFPS/11000026 |
IMG Activity: /ISDFPS/_OPPE13 |
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| /ISDFPS/11000027 |
IMG Activity: /ISDFPS/_OPPE14 |
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| /ISDFPS/11000028 |
IMG Activity: /ISDFPS/_OPPE12 |
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| /ISDFPS/11000029 |
IMG Activity: /ISDFPS/_OPPE15 |
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| /ISDFPS/11000030 |
IMG Activity: /ISDFPS/_OPPESTATUS |
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| /ISDFPS/11000031 |
IMG Activity: /ISDFPS/_OOVK |
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| /ISDFPS/11000032 |
IMG Activity: /ISDFPS/_HR_OPPE12 |
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| /ISDFPS/11000033 |
IMG Activity: /ISDFPS/_T77OMTAB |
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| /ISDFPS/11000034 |
IMG Activity: /ISDFPS/_V_DA04 |
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| /ISDFPS/11000040 |
IMG Activity: /ISDFPS/V_FDPDA5 |
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| /ISDFPS/11000041 |
IMG Activity: /ISDFPS/V_FDPDA6 |
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| /ISDFPS/11000042 |
IMG Activity: /ISDFPS/_FE07 |
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| /ISDFPS/11000049 |
IMG Activity: /ISDFPS/MATMASSRCDET |
|
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| /ISDFPS/11000051 |
IMG Activity: /ISDFPS/CIL21SUB |
|
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| /ISDFPS/11000052 |
IMG Activity: /ISDFPS/CIL21SUP |
|
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| /ISDFPS/11000055 |
IMG Activity: /ISDFPS/V_SA04 |
|
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| /ISDFPS/11000056 |
IMG Activity: /ISDFPS/V_CPRIO |
|
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| /ISDFPS/11000061 |
IMG Activity: /ISDFPS/V_PGRURG |
|
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| /ISDFPS/11000062 |
IMG Activity: /ISDFPS/V_PURG |
|
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| /ISDFPS/11000063 |
IMG Activity: /ISDFPS/V_PREQ |
|
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| /ISDFPS/11000064 |
IMG Activity: /ISDFPS/V_PRILOC |
|
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| /ISDFPS/11000065 |
IMG Activity: /ISDFPS/V_PURGSD |
|
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| /ISDFPS/11000066 |
IMG Activity: /ISDFPS/V_PURGPM |
|
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| /ISDFPS/11000067 |
IMG Activity: /ISDFPS/PRIO |
|
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| /ISDFPS/11000068 |
IMG Activity: /ISDFPS/VSTAACT |
|
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| /ISDFPS/11000069 |
IMG Activity: /ISDFPS/VSTACHGC |
|
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| /ISDFPS/11000070 |
IMG Activity: /ISDFPS/VSTASUCC |
|
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| /ISDFPS/11000071 |
IMG Activity: /ISDFPS/VSTASUA |
|
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|
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|
|
|
| /ISDFPS/89000007 |
Maintain Distributed Sys. Landscape |
|
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| /ISDFPS/99000002 |
IMG Activity: /ISDFPS/ME_MM_REQ |
|
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|
|
| /ISDFPS/ACCCORATES |
Send CO Plan Prices |
|
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|
|
|
|
|
|
| /ISDFPS/ACCHIERCOPY |
Copy CO Standard Hierarchy |
|
|
|
|
|
|
|
|
| /ISDFPS/ACCHIERGEN |
Generate CO Standard Hierarchy |
|
|
|
|
|
|
|
|
| /ISDFPS/ACCHIERPREP |
Prepare CO Hierarchy in Operation |
|
|
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|
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|
|
|
| /ISDFPS/ACCHIERREST |
Replace CO Standard Hierarchy |
|
|
|
|
|
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|
|
| /ISDFPS/ACCMDGEN |
Generate CO Account Assignment Objs |
|
|
|
|
|
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|
|
| /ISDFPS/ALE_CRE_CCMS |
Generate CCMS Nodes for System |
|
|
|
|
|
|
|
|
| /ISDFPS/ALE_IN_PROC |
Start Inbound Processing |
|
|
|
|
|
|
|
|
| /ISDFPS/ALE_SYS_MAIN |
Maintain DFPS System Landscape |
|
|
|
|
|
|
|
|
| /ISDFPS/BD11 |
DFPS Request Material Master |
|
|
|
|
|
|
|
|
| /ISDFPS/BD87N |
DFPS ALE Status Monitor |
|
|
|
|
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|
|
| /ISDFPS/BDXE |
DFPS Create Customizing Transport |
|
|
|
|
|
|
|
|
| /ISDFPS/BERID_AEND |
Change MRP Areas |
|
|
|
|
|
|
|
|
| /ISDFPS/BERID_ANLE |
Create MRP Areas |
|
|
|
|
|
|
|
|
| /ISDFPS/BERID_ANZE |
Display MRP Areas |
|
|
|
|
|
|
|
|
| /ISDFPS/BERID_DELE |
Delete MRP Areas |
|
|
|
|
|
|
|
|
| /ISDFPS/BERID_GET |
Selects MRP Area for Stor. Loc. |
|
|
|
|
|
|
|
|
| /ISDFPS/C02WM1 |
Maintain WM Addnl Attributes (Basis) |
|
|
|
|
|
|
|
|
| /ISDFPS/CALLRBDAPP01 |
Start RBDAPP01 |
|
|
|
|
|
|
|
|
| /ISDFPS/CALLRBDMIDOC |
Start RBDMIDOC |
|
|
|
|
|
|
|
|
| /ISDFPS/CALLRBDSTATE |
Start RBDSTATE |
|
|
|
|
|
|
|
|
| /ISDFPS/CALLRSARFCSE |
Start RSARFCSE |
|
|
|
|
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|
|
| /ISDFPS/CALLRSEIDOC2 |
Start RSEIDOC2 |
|
|
|
|
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|
|
|
| /ISDFPS/CALLRSEOUT00 |
Start RSEOUT00 |
|
|
|
|
|
|
|
|
| /ISDFPS/CALLRSNAST00 |
Start RSNAST00 |
|
|
|
|
|
|
|
|
| /ISDFPS/CALL_TRANS |
Transaction Call with Memory Export |
|
|
|
|
|
|
|
|
| /ISDFPS/CBSART_CS |
Cust.: Assign Receiver PO Doc. Type |
|
|
|
|
|
|
|
|
| /ISDFPS/CFDP01 |
Structures Workbench: Customizing |
|
|
|
|
|
|
|
|
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f. Synchronization |
|
|
|
|
|
|
|
|
| /ISDFPS/CHANGE_PARTY |
Open Docs for Supply Relationship |
|
|
|
|
|
|
|
|
| /ISDFPS/CHA_TBL_LOG |
Activate DFPS Table Logging |
|
|
|
|
|
|
|
|
| /ISDFPS/CIL21SUB |
Hist. Insts: Customiz. Field Sel. |
|
|
|
|
|
|
|
|
| /ISDFPS/CIL21SUP |
Hist. Inst. Locs: Cust. Field Sel. |
|
|
|
|
|
|
|
|
| /ISDFPS/CLEANUP_HR |
DFPS Delete HR Master Data |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMASCL |
Cust.: Confign Cd Classes to Mod. ID |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMCAP |
Customizing: Controlled Usage Rate |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMCUS |
Customizing: Controlled Usage Rate |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMEXSTA |
Cust.: Master Equipment Sts Objects |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMFLAUF |
Customizing: Flight Types |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMFLSTA |
Customizing: Flight Status Objects |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMIAST |
Customizing: Order Type Tech. Status |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMIMST |
Cust.: Notification Type Tech. Sts |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMISE |
Cust.: Activate Intersession Events |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMMDID |
Customizing: Model IDs (WS) |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMSFCT |
Customizing: Status Function |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMSTAD |
Cust.: Technical Status Semantics |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMSTB |
Cust.: Status Board Transactions |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMSTIC |
Customizing: User Status Icons |
|
|
|
|
|
|
|
|
| /ISDFPS/CLMUPRI |
Customizing: Usage Rate |
|
|
|
|
|
|
|
|
| /ISDFPS/CMP_AGR_TABS |
Comparison of the AGR Tables |
|
|
|
|
|
|
|
|
| /ISDFPS/CPMGOS1 |
Activate Gen. Obj. Srvc "Chg Auth." |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL |
Maintain Relocations/Reloc. Steps |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL01 |
Maintain Relocation |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL02 |
Maintain Relocation Steps |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL03 |
Maintain Weight Groups |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL04 |
Maintain Relocation Types |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL1 |
Maintain Relocation |
|
|
|
|
|
|
|
|
| /ISDFPS/CREL2 |
Maintain Relocation Steps |
|
|
|
|
|
|
|
|
| /ISDFPS/CRWBD |
Replication Workbench - Enhanced |
|
|
|
|
|
|
|
|
| /ISDFPS/CUA_SWITCH |
Switches the CUA Connection |
|
|
|
|
|
|
|
|
| /ISDFPS/C_CID |
Number Range Mainten.: /ISDFPS/CM |
|
|
|
|
|
|
|
|
| /ISDFPS/C_CS_CMD |
Cust:Cust: Cross-System Commands |
|
|
|
|
|
|
|
|
| /ISDFPS/C_CS_SYS |
Cust.: Assign Log.Syst. to Plnt/SLoc |
|
|
|
|
|
|
|
|
| /ISDFPS/C_MM_CS |
Cust.: Cross-System Basic Settings |
|
|
|
|
|
|
|
|
| /ISDFPS/DISP_EQU_SIT |
Display Equipment Level |
|
|
|
|
|
|
|
|
| /ISDFPS/DISP_INITSUP |
Display Initial and Subs. Supply |
|
|
|
|
|
|
|
|
| /ISDFPS/DISP_MATSTAT |
Display Initial Supply Status |
|
|
|
|
|
|
|
|
| /ISDFPS/DISP_MAT_SIT |
Display Material Situation |
|
|
|
|
|
|
|
|
| /ISDFPS/DSP1 |
NCG Planning Workbench |
|
|
|
|
|
|
|
|
| /ISDFPS/EPA_HU |
Processing of HUs from EPA |
|
|
|
|
|
|
|
|
| /ISDFPS/EXPO_TEST |
Test Explosion FOX for FORCE |
|
|
|
|
|
|
|
|
| /ISDFPS/EXT_BATCHES |
Create External Batch Usage |
|
|
|
|
|
|
|
|
| /ISDFPS/EXT_BATCHES3 |
Display External Batch Usage |
|
|
|
|
|
|
|
|
| /ISDFPS/FDP1 |
Log. Operations Planning & Execution |
|
|
|
|
|
|
|
|
| /ISDFPS/FDP2 |
Log. Operations Planning & Execution |
|
|
|
|
|
|
|
|
| /ISDFPS/FDP_START |
Structures Workbench |
|
|
|
|
|
|
|
|
| /ISDFPS/FDP_SUPPLY |
Execute Initial Supply Run |
|
|
|
|
|
|
|
|
| /ISDFPS/FDP_VSTEL |
Create/Change Shipping Points |
|
|
|
|
|
|
|
|
| /ISDFPS/FE01 |
Organizational Areas |
|
|
|
|
|
|
|
|
| /ISDFPS/FE02 |
Structure Levels |
|
|
|
|
|
|
|
|
| /ISDFPS/FE03 |
Structure Types |
|
|
|
|
|
|
|
|
| /ISDFPS/FE04 |
Branches |
|
|
|
|
|
|
|
|
| /ISDFPS/FE05 |
Readiness |
|
|
|
|
|
|
|
|
| /ISDFPS/FE06 |
Classification of Armed Forces |
|
|
|
|
|
|
|
|
| /ISDFPS/FE07 |
Material Indicators |
|
|
|
|
|
|
|
|
| /ISDFPS/FORCE_CD_DIS |
Display Change Documents |
|
|
|
|
|
|
|
|
| /ISDFPS/GEOLOC1 |
Change Geolocation |
|
|
|
|
|
|
|
|
| /ISDFPS/GEOLOC2 |
Display Geolocation |
|
|
|
|
|
|
|
|
| /ISDFPS/GIS1 |
GIS |
|
|
|
|
|
|
|
|
| /ISDFPS/GIS2 |
GIS |
|
|
|
|
|
|
|
|
| /ISDFPS/GNR_CHECK |
Check Global Number Ranges |
|
|
|
|
|
|
|
|
| /ISDFPS/GNR_MAINTAIN |
Definition of Global Number Ranges |
|
|
|
|
|
|
|
|
| /ISDFPS/IE11 |
List Display of Alt. Equip. History |
|
|
|
|
|
|
|
|
| /ISDFPS/IL07R |
Multi-Level Reference Location List |
|
|
|
|
|
|
|
|
| /ISDFPS/IL21 |
Extended Equip. History (Hierarchy) |
|
|
|
|
|
|
|
|
| /ISDFPS/INFRAMAT_ALL |
Overview of Infrastructure Material |
|
|
|
|
|
|
|
|
| /ISDFPS/INFRAMAT_RET |
Post Infrastruc. Matl to Prior Per. |
|
|
|
|
|
|
|
|
| /ISDFPS/INFRA_COMP |
Auth/Actl Comp. Infra.Matl LocMgmtFE |
|
|
|
|
|
|
|
|
| /ISDFPS/INIT_SUPPLY |
Trigger Initial Supply Run |
|
|
|
|
|
|
|
|
| /ISDFPS/LA01 |
Maintain WM Addnl Attributes Online |
|
|
|
|
|
|
|
|
| /ISDFPS/LA02 |
Maintain WM Addnl Attributes in List |
|
|
|
|
|
|
|
|
| /ISDFPS/LA03 |
Display WM Addnl Attributes in List |
|
|
|
|
|
|
|
|
| /ISDFPS/LMACC1 |
Enter Aircraft Accident |
|
|
|
|
|
|
|
|
| /ISDFPS/LMCUS1 |
Start Controlled Usage Rate |
|
|
|
|
|
|
|
|
| /ISDFPS/LMER01 |
Add/Change Operational Role |
|
|
|
|
|
|
|
|
| /ISDFPS/LMER02 |
Display Operational Role |
|
|
|
|
|
|
|
|
| /ISDFPS/LMFL01 |
Create Flight |
|
|
|
|
|
|
|
|
| /ISDFPS/LMFL02 |
Change Flight |
|
|
|
|
|
|
|
|
| /ISDFPS/LMFL03 |
Display Flight |
|
|
|
|
|
|
|
|
| /ISDFPS/LMFLM1 |
Change Mission |
|
|
|
|
|
|
|
|
| /ISDFPS/LMFLP1 |
Flight Overview |
|
|
|
|
|
|
|
|
| /ISDFPS/LMIE01 |
Create Equipment (Operation Equip.) |
|
|
|
|
|
|
|
|
| /ISDFPS/LMIE02 |
Change Equipment (Operation Equip.) |
|
|
|
|
|
|
|
|
| /ISDFPS/LMIE03 |
Display Equipment (Operation Equip.) |
|
|
|
|
|
|
|
|
| /ISDFPS/LMSI01 |
Change or Add Site |
|
|
|
|
|
|
|
|
| /ISDFPS/LMSI02 |
Display Site |
|
|
|
|
|
|
|
|
| /ISDFPS/LMSTB1 |
Status Board (Change Mode) |
|
|
|
|
|
|
|
|
| /ISDFPS/LMSTB2 |
Status Board (Display Mode) |
|
|
|
|
|
|
|
|
| /ISDFPS/LMTST1 |
Overview of Technical Status |
|
|
|
|
|
|
|
|
| /ISDFPS/LN01 |
Create Warehouse Structure |
|
|
|
|
|
|
|
|
| /ISDFPS/LN02 |
Change Warehouse Structure |
|
|
|
|
|
|
|
|
| /ISDFPS/LN03 |
Display Warehouse Structure |
|
|
|
|
|
|
|
|
| /ISDFPS/LN04 |
Delete Warehouse Number |
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| /ISDFPS/LPL1 |
Material Categories Planning |
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| /ISDFPS/LPL2 |
Material Categories Planning |
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| /ISDFPS/LSP1 |
Logistical Mission Support |
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| /ISDFPS/LSP2 |
Logistical Mission Support |
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| /ISDFPS/MATMAS_COPY |
Copy Material Master Data |
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| /ISDFPS/MAT_ASSIGN |
Material Assignment |
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| /ISDFPS/MAT_COMP |
Auth./Actl Comp. w. Matl Container |
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| /ISDFPS/MB52 |
Material Stock List for MPO/MC |
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| /ISDFPS/MCHG |
Mass Changes |
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| /ISDFPS/MCHG_SUP_REL |
Support Relationships Mass Change |
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| /ISDFPS/ME_BSART |
Maintenance View for BSART |
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| /ISDFPS/ME_BWB |
Maintain View Cluster for BWB |
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| /ISDFPS/ME_BWS |
Maintain View Cluster for BWS |
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| /ISDFPS/ME_HR_TAHDM |
Maintain Preselection of HR Objects |
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| /ISDFPS/ME_HR_TCTPM |
Maint. of Usage Types Rel. for MA |
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| /ISDFPS/ME_IDOC00 |
Maintenance: Program Object CP1 |
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| /ISDFPS/ME_IDOC01 |
Generation of Initial IDocs |
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| /ISDFPS/ME_IDOC02 |
Generation of Deletion Record IDocs |
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| /ISDFPS/ME_IDOC03 |
Call BD21 for Delta Download |
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| /ISDFPS/ME_IDOC04 |
Generate Change Pointers (DB Log) |
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| /ISDFPS/ME_REQ |
Maintain View Cluster for REQ |
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| /ISDFPS/MM_CS_EXLST |
Purchase Requisition Exception List |
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| /ISDFPS/MM_RL01 |
Create Return Delivery PReqs |
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| /ISDFPS/MM_TRANS_DEL |
Transport in the Event of a Transfer |
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| /ISDFPS/MPA1 |
Process Provisions Packages |
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| /ISDFPS/MPA2 |
Display Material Packages |
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| /ISDFPS/MPANR |
Material Package Number Range |
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| /ISDFPS/MPO |
Auth. Materials and Material Pkgs |
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| /ISDFPS/MPONR |
Material Planning Obj. Number Range |
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| /ISDFPS/MPO_COMP |
Authorized/Actual Comparison of MPO |
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| /ISDFPS/MPO_MIG |
Migration Data for iPPE Workbench |
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| /ISDFPS/MPO_PLAN |
Scheduled Material Planning Objects |
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| /ISDFPS/MPO_SUB |
Remove Material Planning Objects |
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| /ISDFPS/NR_CL_UNUSED |
Create New Fiscal Year for NR |
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| /ISDFPS/NR_NEW_YEAR |
Create New Fiscal Year for NR |
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| /ISDFPS/NR_SYS_CLEAN |
Clean Up GNR Data for System |
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| /ISDFPS/OIUO |
Multi-Level R.P. List: Ref. Meas. Pt |
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| /ISDFPS/OIX2 |
Multi-Level R.P. List: Ref. Location |
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| /ISDFPS/OIX8 |
Multi-Level R.P. List: Class |
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| /ISDFPS/OIX9 |
Multi-Level R.P. List: Char. |
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| /ISDFPS/OIXA |
Multi-Level R.P. List: Document |
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| /ISDFPS/OM_REF |
Structure Evaluations |
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| /ISDFPS/OPC_CF |
Op./Ex. Calendar - Force Provider |
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| /ISDFPS/OPC_LR |
O/E Calendar - Cmd Responsibility |
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| /ISDFPS/OR01 |
Assgmt: Relationship - Basic Type |
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| /ISDFPS/OR02 |
Customizing Usage Types |
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| /ISDFPS/ORMNT01 |
Maintenance Relatshps: Damage Types |
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| /ISDFPS/ORMNT_MMDOCS |
Open MM Docs for Maint. Relationship |
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| /ISDFPS/ORMNT_PMDOCS |
PM Documents for Maintenance Rel. |
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| /ISDFPS/ORSUP01 |
Supply Relatshps: Ext. Matl Groups |
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| /ISDFPS/ORSUP_DOCS |
Open Docs for Supply Relationship |
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| /ISDFPS/OVXC |
Assignment of Shipping Pt to Plant |
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| /ISDFPS/PERS1 |
Personnel Categories Planning |
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| /ISDFPS/PERS2 |
Personnel Categories Planning |
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| /ISDFPS/PLBA |
Log Display f. Local User Administ. |
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| /ISDFPS/PMCP1 |
Forward Change Authorization |
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| /ISDFPS/PMCP_OBJ |
Objects with Change Auth. in System |
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| /ISDFPS/PMDIS2 |
Generic Maintenance Obj Distribution |
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| /ISDFPS/PMDISRUN1 |
Distribution Factory Monitor |
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| /ISDFPS/PMRELOC1 |
Technical Object Relocation Monitor |
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| /ISDFPS/PMRELO_INT |
Int. Call: Forward Change Authoriz. |
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| /ISDFPS/PMRUECK1 |
Maintenance Data Redistribution |
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| /ISDFPS/PORT_SWITCH |
Switch Ports for ALE Partner Profile |
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| /ISDFPS/POSGEN |
Position Generator: HCP |
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| /ISDFPS/POS_GEN |
HCP Position Generator |
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| /ISDFPS/PRELOC1 |
Relocation Planning |
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| /ISDFPS/PRELOC2 |
Relocation Planning |
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| /ISDFPS/PRPLB |
Background: Prioritized Matls Plng |
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| /ISDFPS/PRPLD |
Dialog: Prioritized Materials Plng |
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| /ISDFPS/PRPLL |
Document Processing Log |
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| /ISDFPS/PUWNR_U |
Change Declaration Planning Scope |
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| /ISDFPS/PUWNR_V |
Display Declaration Planning Scope |
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| /ISDFPS/RELOC1 |
Relocation Execution |
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| /ISDFPS/RELOC2 |
Relocation Execution |
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| /ISDFPS/RES_TBL_LOG |
Reset DFPS Table Logging |
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| /ISDFPS/RFFMKBHA |
Commitment Item: Expenditure View |
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| /ISDFPS/RFFMKBHE |
Commitment Item: Revenues View |
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| /ISDFPS/RIC1 |
Change Reportable Item Code |
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| /ISDFPS/RIC2 |
Display Reportable Item Code |
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| /ISDFPS/ROLE_MANAGER |
Role Generator |
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| /ISDFPS/SET_OFFLINE |
Set System to Offline Mode |
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| /ISDFPS/SET_ONLINE |
Set System to Online Mode |
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| /ISDFPS/SLG1 |
Show Application Logs |
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| /ISDFPS/SREL1 |
Support Relationships |
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| /ISDFPS/SREL2 |
Support Relationships |
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| /ISDFPS/STATE_CHECK |
Check Organizational Structures |
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| /ISDFPS/STOCK_RELOC |
Plan Relocation for Complete FE |
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| /ISDFPS/STOCK_RETURN |
Disband Force Element in Operation |
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| /ISDFPS/SWITCH_PP_I |
Switch Mode of ALE-PV (In) |
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| /ISDFPS/SWITCH_PP_O |
Switch Mode of ALE-PV (Out) |
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| /ISDFPS/SYSTEM_MON |
Monitor Partner System |
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| /ISDFPS/SYSTEM_STATE |
Display Connection Status |
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| /ISDFPS/SYSTEM_SYNC |
Synchronization with Partner System |
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| /ISDFPS/T024D_U |
Create/Change MRP Controller |
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| /ISDFPS/T024D_V |
Display MRP Controller |
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| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at StorLoc Level |
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| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at StorLoc Level |
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| /ISDFPS/T630L_U |
Shpg Deadline - Chg. Ldng Time Info |
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| /ISDFPS/T630L_V |
Shpg Deadline - Disp. Ldng Time Info |
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| /ISDFPS/T630R_U |
Shpg Deadl- Chg. Pick/Pack Time Info |
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| /ISDFPS/T630R_V |
Shpg Deadl-Disp. Pick/Pack Time Info |
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| /ISDFPS/TA_PSPMAT |
Exclusion Objs Auth./Actl Comparison |
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| /ISDFPS/TOB1 |
Assignment of Technical Objects |
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| /ISDFPS/TOB2 |
Assignment of Technical Objects |
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| /ISDFPS/TOE1 |
Organizational Structure and Tasks |
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| /ISDFPS/TOE2 |
Organizational Structure and Tasks |
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| /ISDFPS/TOEACC1 |
Accounting Organizational Basis |
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| /ISDFPS/TOEACC2 |
Accounting Organizational Basis |
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| /ISDFPS/TOEFU1 |
Command and Control Support |
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| /ISDFPS/TOEFU2 |
Command and Control Support |
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| /ISDFPS/TOELOG1 |
Logistics Organizational Basis |
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| /ISDFPS/TOELOG2 |
Logistics Organizational Basis |
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| /ISDFPS/TOEM1 |
Material Organizational Basis |
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| /ISDFPS/TOEM2 |
Material Organizational Basis |
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| /ISDFPS/TOEP1 |
Personnel Organizational Basis |
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| /ISDFPS/TOEP2 |
Personnel Organizational Basis |
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| /ISDFPS/TORG1 |
Task Organization |
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| /ISDFPS/TORG2 |
Task Organization |
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| /ISDFPS/TVKOL_U |
Picking _ Change Stor.Loc. Determin. |
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| /ISDFPS/TVKOL_V |
Picking - Display Stor.Loc.Determin. |
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| /ISDFPS/TVLA_U |
Change Loading Points per Shpg Point |
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| /ISDFPS/TVLA_V |
Display Loading Points per Shpg Pt |
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| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt Determination (SLoc) |
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| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt Determination (SLoc) |
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| /ISDFPS/TVSTZ_U |
Change Shpg Pt Determination (Plant) |
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| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt Determination (Plant) |
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| /ISDFPS/UPD_ORG_LEVB |
Update the Org. Level Fields |
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| /ISDFPS/UPD_ORG_LEVS |
Comparison of Organizational Levels |
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| /ISDFPS/UPD_ORG_LEVT |
Update the Org. Level Fields |
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| /ISDFPS/UPLN1 |
Execute Material Plans |
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| /ISDFPS/UPS |
ALE Distribution Units - Enhanced |
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| /ISDFPS/UPS01 |
Create ALE Distr. Unit - Enhanced |
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| /ISDFPS/UPS02 |
Change ALE Distr. Unit - Enhanced |
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| /ISDFPS/UPS03 |
Display ALE Distr. Unit - Enhanced |
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| /ISDFPS/UPS04 |
Copy ALE Distr. Unit - Enhanced |
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| /ISDFPS/UPS_FORCE |
Structures Workbench |
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| /ISDFPS/USER_DISTRIB |
User Distribution |
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| /ISDFPS/VLV1 |
Deliveries for Relocation |
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| /ISDFPS/VLV2 |
Display Relocation Deliveries |
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| /ISDFPS/VLVBE |
Complete Relocation Purch. Orders |
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| /ISDFPS/VLVET |
Carry Out Own Transport |
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| /ISDFPS/VLVLS |
Mass Change of Log. Syst. in FEs |
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| /ISDFPS/VPA_INTERN |
Internal Transaction for PPA |
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| /ISDFPS/V_024_U |
Create/Change Purchasing Group |
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| /ISDFPS/V_024_V |
Display Purchasing Group |
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| /ISDFPS/V_V2 |
Rescheduling for Defense |
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| /ISDFPS/WF_ACC |
Structures Workbench |
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| /ISDFPS/WF_CUST |
Workflow Tree Customizing |
|
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| /ISDFPS/WF_EPA |
Structures Workbench |
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| /ISDFPS/WF_EXT |
Structures Workbench |
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| /ISDFPS/WF_EXU |
Structures Workbench |
|
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| /ISDFPS/WF_KST |
Structures Workbench |
|
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| /ISDFPS/WF_MAP |
Structures Workbench |
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| /ISDFPS/WF_MAT |
Structures Workbench |
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| /ISDFPS/WF_MATPLAN |
Structures Workbench |
|
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| /ISDFPS/WF_MC |
Structures Workbench |
|
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| /ISDFPS/WF_PER |
Structures Workbench |
|
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| /ISDFPS/WF_PERPLAN |
Structures Workbench |
|
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| /ISDFPS/WF_RH_TASK |
Used for Customizing Tree |
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| /ISDFPS/WF_RIC |
Structures Workbench |
|
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|
| /ISDFPS/WF_SE16 |
Call SE 16 for Workflow |
|
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|
|
| /ISIDEX/54000037 |
IMG Activity: /ISIDEX/_00001 |
|
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|
| /ISIDEX/54000038 |
IMG Activity: /ISIDEX/_00002 |
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|
| /ISIDEX/54000039 |
IMG Activity: /ISIDEX/_00003 |
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|
| /ISIDEX/54000040 |
IMG Activity: /ISIDEX/_00004 |
|
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|
| /ISIDEX/B001_U02_01 |
Create IDEX EDM Factory Calendar |
|
|
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|
|
| /ISIDEX/B001_U10_01 |
IDEX DEREG Define Service Types |
|
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|
| /ISIDEX/B001_U11_01 |
IDEX DEREG Define Service Types |
|
|
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|
| /ISIDEX/B001_U12_01 |
IDEX DEREG Define Service Types |
|
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|
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|
|
| /ISIDEX/B001_U22_01 |
IDEX CoS: Define Periods/Deadlines |
|
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| /ISIDEX/B001_U24_01 |
IDEX CoS: Define Periods/Deadlines |
|
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|
| /ISIDEX/B001_U26_01 |
IDEX CoS: Define Periods/Deadlines |
|
|
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|
|
|
|
| /ISIDEX/B001_U32_01 |
Maintain Main and Subtransactions |
|
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|
| /ISIDEX/B001_U34_01 |
Maintain Main and Subtransactions |
|
|
|
|
|
|
|
|
| /ISIDEX/B001_U36_01 |
Maintain Main and Subtransactions |
|
|
|
|
|
|
|
|
| /ISIDEX/B002_U02_01 |
IDEX EDM: Define Season Types |
|
|
|
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|
|
|
| /ISIDEX/B002_U10_01 |
IDEX DEREG Define Deregulation Swtch |
|
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|
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|
|
| /ISIDEX/B002_U11_01 |
IDEX DEREG Define Deregulation Swtch |
|
|
|
|
|
|
|
|
| /ISIDEX/B002_U12_01 |
IDEX DEREG Define Deregulation Swtch |
|
|
|
|
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|
|
|
| /ISIDEX/B002_U24_01 |
IDEX CoS: Define Checks |
|
|
|
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|
|
| /ISIDEX/B002_U26_01 |
IDEX CoS: Define Checks |
|
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|
|
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|
|
| /ISIDEX/B002_U32_01 |
Account Determination ID f. Supplier |
|
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| /ISIDEX/B002_U34_01 |
Account Determination ID for Distr. |
|
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| /ISIDEX/B002_U36_01 |
Account Det. ID for Contract Account |
|
|
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|
|
| /ISIDEX/B003_U02_01 |
IDEX EDM: Define Season Groups |
|
|
|
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|
|
|
| /ISIDEX/B003_U10_01 |
IDEX DEREG Define Control Parameters |
|
|
|
|
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|
|
| /ISIDEX/B003_U11_01 |
IDEX DEREG Define Control Parameters |
|
|
|
|
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|
|
|
| /ISIDEX/B003_U12_01 |
IDEX DEREG Define Control Parameters |
|
|
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|
| /ISIDEX/B003_U22_01 |
IDEX CoS Exception Handling per View |
|
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|
| /ISIDEX/B003_U24_01 |
IDEX CoS: No. Range for Switch Doc. |
|
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|
| /ISIDEX/B003_U26_01 |
IDEX CoS Exception Handling per View |
|
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|
| /ISIDEX/B003_U32_01 |
Account Assgt for Main Transaction |
|
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| /ISIDEX/B003_U34_01 |
Account Assgt for Main Transaction |
|
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| /ISIDEX/B003_U36_01 |
Account Assgt for Main Transaction |
|
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|
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|
|
| /ISIDEX/B004_U02_01 |
IDEX EDM: Define Day Types |
|
|
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|
|
| /ISIDEX/B004_U10_01 |
IDEX DEREG Verify WF Customizing |
|
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|
|
| /ISIDEX/B004_U11_01 |
IDEX DEREG Verify WF Customizing |
|
|
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|
|
| /ISIDEX/B004_U12_01 |
IDEX DEREG Verify WF Customizing |
|
|
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|
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|
|
| /ISIDEX/B004_U22_01 |
IDEX CoS: No. Range for Switch Doc. |
|
|
|
|
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|
|
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event Cat. Coupling |
|
|
|
|
|
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|
|
| /ISIDEX/B004_U26_01 |
IDEX CoS: No. Range for Switch Doc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B004_U32_01 |
Account Assignment for Transaction |
|
|
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|
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|
|
| /ISIDEX/B004_U34_01 |
Account Assignment for Transaction |
|
|
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|
|
|
| /ISIDEX/B004_U36_01 |
Account Assignment for Transaction |
|
|
|
|
|
|
|
|
| /ISIDEX/B005_U02_01 |
IDEX EDM: Define Day Groups |
|
|
|
|
|
|
|
|
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event Cat. Coupling |
|
|
|
|
|
|
|
|
| /ISIDEX/B005_U24_01 |
IDEX CoS: Define Type of SPA |
|
|
|
|
|
|
|
|
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event Cat. Coupling |
|
|
|
|
|
|
|
|
| /ISIDEX/B005_U32_01 |
Define Payment Frequency |
|
|
|
|
|
|
|
|
| /ISIDEX/B005_U34_01 |
Specs f. Posting Aggr. Inc. Bills |
|
|
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|
|
| /ISIDEX/B005_U36_01 |
Specs f. Posting Aggr. Inc. Bills |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U02_01 |
IDEX EDM: Define Time-of-Use Types |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U10_01 |
IDEX DEREG Define Supply Scenarios |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U11_01 |
IDEX DEREG Define Supply Scenarios |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U12_01 |
IDEX DEREG Define Supply Scenarios |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U22_01 |
IDEX CoS: Define Type of SPA |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U24_01 |
IDEX CoS Exception Handling per View |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U26_01 |
IDEX CoS: Define Type of SPA |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U32_01 |
Define Payment Classes |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U34_01 |
Data Exchange Process |
|
|
|
|
|
|
|
|
| /ISIDEX/B006_U36_01 |
Define Payment Frequency |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U02_01 |
IDEX EDM: Define Time-of-Use Group |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U10_01 |
IDEX DEREG Setup MD Templates |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U11_01 |
IDEX DEREG Setup MD Templates |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U12_01 |
IDEX DEREG Setup MD Templates |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U22_01 |
IDEX CoS: Define Data Exhange Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U24_01 |
IDEX CoS: Define Data Exhange Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U26_01 |
IDEX CoS: Define Data Exhange Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U32_01 |
Define Data Exchange Processes |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U34_01 |
Maintain Service Provider Agreements |
|
|
|
|
|
|
|
|
| /ISIDEX/B007_U36_01 |
Define Payment Classes |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U02_01 |
Define IDEX EDM Profile Roles |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain Switch Views |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain Switch Views |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain Switch Views |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U32_01 |
Service Provider Agreement Types |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U34_01 |
Bill Check (Part 1) |
|
|
|
|
|
|
|
|
| /ISIDEX/B008_U36_01 |
Data Exchange Process |
|
|
|
|
|
|
|
|
| /ISIDEX/B009_U22_01 |
IDEX CoS: Define Front Office Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B009_U24_01 |
IDEX CoS: Define Front Office Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B009_U26_01 |
IDEX CoS: Define Front Office Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B009_U32_01 |
Define Reason Codes |
|
|
|
|
|
|
|
|
| /ISIDEX/B009_U34_01 |
Basic Settings for Bill Check |
|
|
|
|
|
|
|
|
| /ISIDEX/B009_U36_01 |
Maintain Service Provider Agreements |
|
|
|
|
|
|
|
|
| /ISIDEX/B010_U22_01 |
IDEX CoS: Assign CIC Profiles |
|
|
|
|
|
|
|
|
| /ISIDEX/B010_U24_01 |
IDEX CoS: Assign CIC Profiles |
|
|
|
|
|
|
|
|
| /ISIDEX/B010_U26_01 |
IDEX CoS: Assign CIC Profiles |
|
|
|
|
|
|
|
|
| /ISIDEX/B010_U32_01 |
Parameters for Distr. Aggr. Payments |
|
|
|
|
|
|
|
|
| /ISIDEX/B010_U34_01 |
Check Parameters for Bill Check |
|
|
|
|
|
|
|
|
| /ISIDEX/B010_U36_01 |
Define Process Control (Part 1) |
|
|
|
|
|
|
|
|
| /ISIDEX/B011_U22_01 |
IDEX CoS: Maintain Action Box |
|
|
|
|
|
|
|
|
| /ISIDEX/B011_U24_01 |
IDEX CoS: Maintain Action Box |
|
|
|
|
|
|
|
|
| /ISIDEX/B011_U26_01 |
IDEX CoS: Maintain Action Box |
|
|
|
|
|
|
|
|
| /ISIDEX/B011_U32_01 |
Algorithms for Interpr. of PAN Items |
|
|
|
|
|
|
|
|
| /ISIDEX/B011_U34_01 |
ID of Bill/PAN Parts |
|
|
|
|
|
|
|
|
| /ISIDEX/B011_U36_01 |
Maintain Permitted Bill/PAN Lines |
|
|
|
|
|
|
|
|
| /ISIDEX/B012_U22_01 |
IDEX CoS: Asssign Action Box Config. |
|
|
|
|
|
|
|
|
| /ISIDEX/B012_U24_01 |
IDEX CoS: Asssign Action Box Config. |
|
|
|
|
|
|
|
|
| /ISIDEX/B012_U26_01 |
IDEX CoS: Asssign Action Box Config. |
|
|
|
|
|
|
|
|
| /ISIDEX/B012_U32_01 |
Define Process Control (Part 1) |
|
|
|
|
|
|
|
|
| /ISIDEX/B012_U34_01 |
Define Payment Medium Format |
|
|
|
|
|
|
|
|
| /ISIDEX/B012_U36_01 |
Check Parameters for Bill Check |
|
|
|
|
|
|
|
|
| /ISIDEX/B013_U22_01 |
IDEX CoS: Switch Doc. Entry Dialog |
|
|
|
|
|
|
|
|
| /ISIDEX/B013_U24_01 |
IDEX CoS: Switch Doc. Entry Dialog |
|
|
|
|
|
|
|
|
| /ISIDEX/B013_U26_01 |
IDEX CoS: Switch Doc. Entry Dialog |
|
|
|
|
|
|
|
|
| /ISIDEX/B013_U32_01 |
Basic Settings for Bill/PAN Proc. |
|
|
|
|
|
|
|
|
| /ISIDEX/B013_U34_01 |
Note to Payee Type for Pymt Medium |
|
|
|
|
|
|
|
|
| /ISIDEX/B013_U36_01 |
ID of Bill/PAN Parts |
|
|
|
|
|
|
|
|
| /ISIDEX/B014_U22_01 |
IDEX CoS: Required Field Definition |
|
|
|
|
|
|
|
|
| /ISIDEX/B014_U24_01 |
IDEX CoS: Required Field Definition |
|
|
|
|
|
|
|
|
| /ISIDEX/B014_U26_01 |
IDEX CoS: Required Field Definition |
|
|
|
|
|
|
|
|
| /ISIDEX/B014_U34_01 |
Define Payment Method |
|
|
|
|
|
|
|
|
| /ISIDEX/B014_U36_01 |
Define Payment Medium Format |
|
|
|
|
|
|
|
|
| /ISIDEX/B015_U22_01 |
IDEX CoS: PoD Identification |
|
|
|
|
|
|
|
|
| /ISIDEX/B015_U24_01 |
IDEX CoS: PoD Identification |
|
|
|
|
|
|
|
|
| /ISIDEX/B015_U26_01 |
IDEX CoS: Min. Duration of Contract |
|
|
|
|
|
|
|
|
| /ISIDEX/B015_U32_01 |
ID of Bill/PAN Parts |
|
|
|
|
|
|
|
|
| /ISIDEX/B015_U34_01 |
Specs for Responsible Company Code |
|
|
|
|
|
|
|
|
| /ISIDEX/B015_U36_01 |
Note to Payee Type for Pymt Medium |
|
|
|
|
|
|
|
|
| /ISIDEX/B016_U24_01 |
IDEX CoS: Min. Duration of Contract |
|
|
|
|
|
|
|
|
| /ISIDEX/B016_U26_01 |
IDEX CoS: PoD Identification |
|
|
|
|
|
|
|
|
| /ISIDEX/B016_U32_01 |
Account Balance Transactions AG27 |
|
|
|
|
|
|
|
|
| /ISIDEX/B016_U34_01 |
Define Form for Payment Advice Note |
|
|
|
|
|
|
|
|
| /ISIDEX/B016_U36_01 |
Define Payment Method |
|
|
|
|
|
|
|
|
| /ISIDEX/B017_U32_01 |
Specs for Reset Clearing AG27 |
|
|
|
|
|
|
|
|
| /ISIDEX/B017_U34_01 |
Process Control (Part 2) |
|
|
|
|
|
|
|
|
| /ISIDEX/B017_U36_01 |
Specs for Responsible Company Code |
|
|
|
|
|
|
|
|
| /ISIDEX/B018_U32_01 |
Specs for Clearing Item AG27 |
|
|
|
|
|
|
|
|
| /ISIDEX/B018_U36_01 |
Define Form for Payment Advice Note |
|
|
|
|
|
|
|
|
| /ISIDEX/B019_U32_01 |
Alloc. Function Modules for Dunning |
|
|
|
|
|
|
|
|
| /ISIDEX/B019_U34_01 |
Define Reason Codes |
|
|
|
|
|
|
|
|
| /ISIDEX/B019_U36_01 |
Parameters for Distr. Aggr. Payments |
|
|
|
|
|
|
|
|
| /ISIDEX/B020_U32_01 |
Def. CA Items for Communication |
|
|
|
|
|
|
|
|
| /ISIDEX/B020_U34_01 |
Complaint Notification Form |
|
|
|
|
|
|
|
|
| /ISIDEX/B020_U36_01 |
Algorithms for Interpr. of PAN Items |
|
|
|
|
|
|
|
|
| /ISIDEX/B021_U32_01 |
Process Variants for Identifying PoD |
|
|
|
|
|
|
|
|
| /ISIDEX/B021_U34_01 |
Define Reversal Reasons |
|
|
|
|
|
|
|
|
| /ISIDEX/B021_U36_01 |
Def. of Account Balance Transactions |
|
|
|
|
|
|
|
|
| /ISIDEX/B022_U32_01 |
Use of Process Var. to Identify PoD |
|
|
|
|
|
|
|
|
| /ISIDEX/B022_U34_01 |
Allocate Register Type |
|
|
|
|
|
|
|
|
| /ISIDEX/B022_U36_01 |
Specifications for Reset Clearing |
|
|
|
|
|
|
|
|
| /ISIDEX/B023_U34_01 |
Allocate Units of Measurement |
|
|
|
|
|
|
|
|
| /ISIDEX/B023_U36_01 |
Specifications for Clearing Item |
|
|
|
|
|
|
|
|
| /ISIDEX/B024_U34_01 |
Process Variants for Identifying PoD |
|
|
|
|
|
|
|
|
| /ISIDEX/B024_U36_01 |
Define Complaint Modules |
|
|
|
|
|
|
|
|
| /ISIDEX/B025_U34_01 |
Use of Process Var. to Identify PoD |
|
|
|
|
|
|
|
|
| /ISIDEX/B025_U36_01 |
Definition of Reason Codes |
|
|
|
|
|
|
|
|
| /ISIDEX/B026_U34_01 |
User-Defined Meter Reading Type |
|
|
|
|
|
|
|
|
| /ISIDEX/B026_U36_01 |
Define Complaint Notification |
|
|
|
|
|
|
|
|
| /ISIDEX/B027_U36_01 |
Define Reversal Reasons |
|
|
|
|
|
|
|
|
| /ISIDEX/B028_U36_01 |
CA Item for Communication |
|
|
|
|
|
|
|
|
| /ISIDEX/B029_U36_01 |
Process Variants for Identifying PoD |
|
|
|
|
|
|
|
|
| /ISIDEX/B030_U36_01 |
Use of Process Var. to Identify PoD |
|
|
|
|
|
|
|
|
| /IWBEP/92000012 |
IMG Activity |
|
|
|
|
|
|
|
|
| /IWBEP/92000018 |
IMG Activity |
|
|
|
|
|
|
|
|
| /IWBEP/ANA_SRV_GEN |
Analytics Service Generator |
|
|
|
|
|
|
|
|
| /IWBEP/BATCH_CONFIG |
Batch Parallelization |
|
|
|
|
|
|
|
|
| /IWBEP/CACHE_CLEANUP |
Cleanup of Model Cache |
|
|
|
|
|
|
|
|
| /IWBEP/CLEANUP_JOBS |
Manage Cleanup Jobs |
|
|
|
|
|
|
|
|
| /IWBEP/CONFIG_CHECK |
Check Configuration of BEP |
|
|
|
|
|
|
|
|
| /IWBEP/CONF_SERVICE |
Configuration for IWBEP services |
|
|
|
|
|
|
|
|
| /IWBEP/CRE_DEF_JOBS |
Create Default SAP GW Cleanup Jobs |
|
|
|
|
|
|
|
|
| /IWBEP/ERROR_LOG |
SAP GW Backend Error Log |
|
|
|
|
|
|
|
|
| /IWBEP/ERROR_LOG_E2E |
SAP GW Backend Error Log - E2E |
|
|
|
|
|
|
|
|
| /IWBEP/IMPORT_MODEL |
Service Description File Importer |
|
|
|
|
|
|
|
|
| /IWBEP/NOTIF_MONITOR |
SAP GW Backend Notification Monitor |
|
|
|
|
|
|
|
|
| /IWBEP/OCI_SRV_GEN |
OData Srvc.(SAPGW)Generator for OSCI |
|
|
|
|
|
|
|
|
| /IWBEP/REG_MODEL |
Maintain Model |
|
|
|
|
|
|
|
|
| /IWBEP/REG_SERVICE |
Maintain Service |
|
|
|
|
|
|
|
|
| /IWBEP/REG_VOCAN |
Maintain Vocabulary Annotations |
|
|
|
|
|
|
|
|
| /IWBEP/RFC_BOP_DEL |
OData Channel : Delete RFC BOP |
|
|
|
|
|
|
|
|
| /IWBEP/RFC_BOP_GEN |
OData Channel : Generate RFC BOP |
|
|
|
|
|
|
|
|
| /IWBEP/SB |
SAP Gateway Service Builder |
|
|
|
|
|
|
|
|
| /IWBEP/SBS |
SAP Gateway Service Builder Setup |
|
|
|
|
|
|
|
|
| /IWBEP/TRACES |
SAP GW Backend Traces |
|
|
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| /IWBEP/UM_NR_INT |
MGW Number Range Interval |
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| /IWBEP/UR_CLEANUP |
User Request Clean Up |
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| /IWBEP/V4_REGISTER |
SAP Gateway Service Registration |
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| /IWBEP/VIEW_LOG |
SAP Gateway Log Viewer |
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| /IWBEP/WS_BOP_DEL |
OData Channel : Delete WS BOP |
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| /IWBEP/WS_BOP_GEN |
OData Channel : Generate WS BOP |
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| /IWFND/APPS_LOG |
SAP Gateway Application Log Viewer |
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| /IWFND/BULK_USER_MAP |
Transaction to Perform Bulk User Map |
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| /IWFND/CACHE_CLEANUP |
Cleanup of Model Cache |
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| /IWFND/CLEANUP |
Execute Cleanup |
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| /IWFND/CLEANUP_JOBS |
Manage cleanup jobs |
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| /IWFND/CRE_DEF_JOBS |
Create Default Cleanup Jobs |
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| /IWFND/ERROR_LOG |
SAP Gateway Error Log |
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| /IWFND/ERROR_LOG_E2E |
SAP Gateway Error Log - E2E |
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| /IWFND/EXPLORER |
Service Explorer |
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| /IWFND/GW_CLIENT |
SAP Gateway Client |
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| /IWFND/INIT_CCMS |
Initialize SAP Gateway CCMS Context |
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| /IWFND/IWF_ACTIVATE |
Activate / Deactivate SAP Gateway |
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| /IWFND/MAINT_SERVICE |
Activate and Maintain Services |
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| /IWFND/MED_ACTIVATE |
Activate/Deactivate Metadata Cache |
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| /IWFND/MED_SA_ACTIV |
Activate system alias based caching |
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| /IWFND/MOC_PARALLEL |
Parallelize Multi-Origin Composition |
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| /IWFND/NOTIF_CLEANUP |
Cleanup Notifications |
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| /IWFND/NOTIF_MONITOR |
Notification Monitor |
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| /IWFND/SERVICE_TEST |
Service Explorer |
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| /IWFND/SOFTSTATE |
Enable or Disable Soft State |
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| /IWFND/STATS |
SAP Gateway Statistics |
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| /IWFND/TRACES |
SAP Gateway Traces |
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| /IWFND/V4_PUBLISH |
SAP Gateway Service Publication |
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| /IWFND/VIEW_LOG |
SAP Gateway Application Log Viewer |
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| /IWFND/VIRUS_SCAN |
Configuration of SAP GW Virus Scan |
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| /IWFND/WF_WEBGUI |
WebGUI For Executing Workflow Item |
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| /IWFND/WSS_SETUP |
Configure WS Message-Based |
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| /IWWRK/WF_FILTER |
Handle Activation of WF item filter |
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| /IXOS/DC61_CMP_TEST |
/IXOS/DC61_CMf_TEST |
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| /IXOS/DCRSA_PRFC |
Server Group (pRFC) Configuration |
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| /IXOS/DC_A_CMU_ACU |
Adjusting customizing |
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| /IXOS/DC_A_CMU_ADA |
Adjust datatypes for admi.. settings |
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| /IXOS/DC_A_CMU_CGA |
Initial creation of $GARMISCH |
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| /IXOS/DC_A_CMU_DGR |
Deleting generated reports |
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| /IXOS/DC_A_CMU_RV |
Restoring variants for selection scr |
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| /IXOS/DC_A_CMU_SV |
Saving variants for selection screen |
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| /IXOS/DC_A_COLD_ADM |
Administration of COLD statistic |
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| /IXOS/DC_A_COLD_MDR |
Maintenance of duplicate COLD record |
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| /IXOS/DC_A_ECR_ERT |
Exporting record types to an ECR con |
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| /IXOS/DC_A_RS_RST |
Rendition Server Test Connection |
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| /IXOS/DC_A_TM_ADM |
Administration of protocol entries |
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| /IXOS/DC_A_TM_MDR |
Maintenance of deleted records |
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| /IXOS/DC_A_TM_MLT |
Maintenance of lock table |
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| /IXOS/DC_A_UA_CUG |
Copy the admin. settings user group |
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| /IXOS/DC_A_UA_CUV |
Copy the user settings from version |
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| /IXOS/DC_A_UA_DUG |
Deleting user groups and user config |
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| /IXOS/DC_R |
Call DocuLink (only retrieval) |
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| /IXOS/DC_TRA_ECR |
Maintain ECR server and mapping |
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| /IXOS/DC_VCNTHL |
Call maintenance for hyperlinks |
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| /IXOS/DC_WD_ITS_BOBJ |
Starts ITS for ADO and BO |
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| /IXOS/DC_X |
Call DocuLink (without doc creation) |
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| /IXOS/FM_ECR |
PDMS Forms Management |
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| /IXOS/LICENCE |
OpenText license measurement cockpit |
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| /IXOS/PLM |
PLM |
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| /IXOS/PLM_DL |
DesktopLink for PLM |
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| /IXOS/PLM_IMPORT |
Import to PLM |
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| /IXOS/PLM_SCAN |
Scanning to PLM |
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| /IXOS/RM_CUST |
Customizing for BI & DL in SAP RM |
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| /IXOS/RS |
Rendition Server Customizing |
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| /J7L/LDE |
Lean Data Entry As Transaction |
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| /KJRTAX01/ATMIGALVD |
Display Trans. Data - Delete (JP) |
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| /KJRTAX01/ATMIGDEL |
Delete Asset Transaction Data (JP) |
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| /KJRTAX01/ATMIGINS |
Insert Asset Transaction Data (JP) |
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| /KJRTAX01/MIG_PRDCD |
Migration of Add. Dep. Code (JP) |
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| /KJRTAX01/PDEL |
Delete Data Migr. from Last Yr (JP) |
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| /KJRTAX01/PINS |
Data Migration - Last Year (JP) |
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| /KJRTAX01/PUPLOAD |
Upl. Migrat.- Data from LY XML (JP) |
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| /KJRTAX01/RINS |
Migrate RAJPVERM to Result Tab. (JP) |
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| /KYK/ME53N |
Display Purchase Requisition |
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| /KYK/MIGO_GI |
Post Goods Issue |
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| /KYK/MIGO_GR_OTHER |
Goods Receipt Other |
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| /KYK/MIGO_MB01 |
Post Goods Receipt - Purchase Order |
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| /KYK/MIGO_MB03 |
Display Material Document |
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| /KYK/MIGO_MB11 |
Post Goods Movement |
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| /KYK/MIGO_MB1A |
Goods Issue Order |
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| /KYK/MIGO_MB31 |
Post Goods Receipt for Prod Order |
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| /KYK/MIGO_MBRL |
Post Return Delivery for Material Do |
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| /KYK/MIGO_MBST |
Cancel Material Document |
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| /KYK/T_CANCEL_GI |
Cancel Goods Issue |
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| /KYK/T_COMPL_CMR |
Create Credit Memo Request |
|
