Transactions

Transaction Code

Description

ES51

Create Ownership

SAPLES50

ES52

Change Ownership

SAPLES50

ES53

Display Ownership

SAPLES50

ES54

Reverse Property

SAPLES50

ES55

Create Connect. Object

SAPLES55

ES56

Change Connect. Object

SAPLES55

ES57

Display Connect. Object

SAPLES55

ES60

Create Premise

SAPLES60

ES61

Change Premise

SAPLES60

ES62

Display Premise

SAPLES60

ES64

Change Connection Object

SAPLES64

ES65

Create Device Loc.

SAPLES65

ES66

Change Device Loc.

SAPLES65

ES67

Display Device Loc.

SAPLES65

ESALES_SVOFFERS

Maintain Settings for File Table

ESARA01

IS-U Archiving: Print Docmt Header

ESARA02

IS-U Archiving: Print Document Items

ESARA03

IS-U Archiving: Billing Document

ESARA04

IS-U Archiving: Budget Billing Plans

ESARA05

IS-U Archiving: Billing Doc. Lines

ESARA06

IS-U Archiving: MR Results

ESARA07

IS-U Archiving: Inspection List

ESARA08

IS-U Archiving: EDM Profile Values

ESARA09

IS-U Archiving: Prepayment Documents

ESARA10

IS-U Archiving: Usage Factors

ESARA11

IS-U: Archiving: Settlement Docs

ESARA12

IS-U Archiving: Routes

ESARA13

IS-U Archiving: Waste Disposal Order

ESARA14

IS-U Archiving: Installation Facts

ESARA15

IS-U Archiving: Switch Documents

ESARA16

IS-U Archiving: Contracts

ESARA17

IS-U Archiving: Parked Documents

ESARA18

IS-U Archiving: Disconnection Docs.

ESARA19

IS-U Archiving: Move-In Documents

ESARA20

IS-U Archiving: Move-Out Documents

ESARA21

IS-U Archiving: Data Exchange Task

ESARA22

IS-U Archiving: AMI Communication

ESARA23

IS-U Archiving: AMI Messaging

ESARA24

IS-U Archiving: AMI Event Processing

ESARA25

Archive TOU Exception Response

ESARA26

Archive TOU Exceptions

ESARJ01

Activate AS for print doc. header

ESARJ02

Activate AS for print doc. line itms

ESARJ03

Archive IS bill.doc.header is active

ESARJ04

Activate AS for budget billing plan

ESARJ05

Arch.Info.Struct.:Bill.Doc.Lines Act

ESARJ06

ArchInfrastr. ME Results Active

ESARJ07

ArchInfStructure InspectList Active

ESARJ08

ArchInfStruc: EDM Prof.Values Active

ESARJ09

ArchInfStructure: Prepayment Active

ESARJ10

Arch.Inf.Struct.: Act. Waste Order

ESARJ11

Arch.Inf.Structure: Activate Routes

ESARJ12

Arch.Inf.Str.: Archive Install.Facts

ESARJ13

Arch.Inf.Structure: Settlement Doc.

ESARJ14

Arch.Info.Structure: Usage Factors

ESARJ15

Activ. ArchInfoStruc. f. Switch Docs

ESARJ17

Arch.Infrastr. TOU Excptn Response

ESARJ18

ArchInfStructure TOU Exception

ESARJ22

ArchInfStruct. AMI Communic. Activ.

ESD1

IS-U Business Master Data

MENUESD1

ESD2

IS-U Technical Master Data

MENUESD2

ESDF

Maint. of Add. Field Descriptions

ESDL

External Scheduler Application

RSEXTSDL_STARTER

ESDO_OBJTT

ILN DO: Types of Object Types

ESDP

Maintain Tolerance Profile

ESFM_GVA1

Grouped Value Adjustment: Create

SAPLESFM_GVA_TR

ESFM_GVA2

Grouped Value Adjustment: Change

SAPLESFM_GVA_TR

ESFM_GVA3

Grouped Value Adjustment: Display

SAPLESFM_GVA_TR

ESFM_GVA4

Grouped Value Adjustment: Approve

SAPLESFM_GVA_TR

ESFM_GVANR

Number range maintenance: ESFM_GVANR

SAPMSNUM

ESFUTIL

Tracing and Monitoring Utilities

RS_ESFUTIL_ADMIN

ESH_ADM_SERVER_GROUP

Set Server Group

ESH_ADM_SET_BP_SERVER_GROUP

ESH_ADM_TREX_DEST

Set TREX Destination

ESH_ADM_SET_TREX_DESTINATION

ESH_COCKPIT

Connector Administration Cockpit

RESH_ADMIN_COCKPIT_UI

ESH_CUST_FL

Customizing ESH File Processing

ESH_FL_SET_HTTP_DESTINATION

ESH_CUST_PERS

Customizing ESH Personalized Search

ESH_ENG_PS_MAIN_SWITCH

ESH_DASHBOARD

Enterprise Search Dashboard

ESH_DB_DASHBOARD

ESH_EXTR_USER

ESH Set Extraction User for Indexing

ESH_EX_SET_EXTRACTION_USER

ESH_IMG

Customizing Enterprise Search

RESH_CALL_ESH_IMG

ESH_INA_SEARCH

Enterprise Search

RESH_IF_INA_CALL_SEARCH_UI

ESH_MODELER

Search & Analytics Modeler

ESH_START_MODELER_UI

ESH_QL_CUST

Customize Query Logging

ESH_CUSTOMIZE_QUERY_LOGGING

ESH_QUERY_LOG

Enterprise Search Query Log

ESH_QUERY_LOG_MONITOR

ESH_REG_REMSEARCH

Configuration of Remote Search

ESH_INT_REGISTER_REMOTESEARCH

ESH_SEARCH

Enterprise Search

RESH_CALL_SEARCH_UI

ESH_SHOW_BP

Display Bus. Partner in BuPa App

*****ESH_SHOW_BP

ESH_SUPPORT

Enterprise Search - Support Tools

ESH_SUPPORT

ESH_TAU

Test Console for Test Automation

RESH_TST_AUT_CALL_TESTCONSOLE

ESH_TAU_PD

Product - Datasheet (EPM)

ESH_TAU_PD

ESH_TEST_SEARCH

Test Search

*****ESH_TEST_SEARCH

ESIMD

IS-U Archiving: Reorg. Sim. Docs

REA_SIM_DEL

ESI_ADD_MAP

ESI Add mapping

ESI_ADD_MAPPING

ESI_BO_TEST_TOOL

Please use SESFTS

ESI_BO_TEST_TOOL_START

ESI_MAPPING

ESI Mapping

ESI_MAPPING_DB

ESI Mapping

ESMS_TEXT_IN01

Create Text for SMS

SAPMSMS_TEXT_IN

ESMS_TEXT_IN02

Change Text for SMS

SAPMSMS_TEXT_IN

ESMS_TEXT_IN03

Display Text for SMS

SAPMSMS_TEXT_IN

ESM_CHECK

ESM Backend Readiness Check

SESM_BACKEND_READINESS_CHECK

ESOA_ENGINEER

SAP Enterprise Tomograph

ABAP_CODEENGINEER_01

ESOA_INTRO

Enterprise Introspector

ABAP_INTROSPECTOR_01

ESPLOG

Display IDoc STOACT Log

ESP_DISPLAY_LOG_IDOCSTOACT

ESPLOGD

Delete IDoc STOACT Log

ESP_DELETE_LOG_STOACT

ESR_ACT

Enterprise Support Report activation

AGS_ESR_ACT

ESR_CHK_CL

Esr Changelist Check

ESR_CHK_CL

ESR_CHK_F7

Esr F7 Checks

ESR_CHK_F7

ESSII_EDOCCREATE

Create eDocuments for SII (Spain)

RPFIES_SII_EDOCCREATE

ESSII_EDOCINCASH

Create Incash eDocuments SII (Spain)

RPFIES_SII_EDOCINCASH

ESSII_EDOCLIST

Create eDoc Lists for SII (Spain)

RPFIES_SII_EDOCLIST

ESSII_EDOCLIST_PP

Create eDoc Lists for SII (Spain)

RPFIES_SII_EDOCLIST_PP

ESV_TCG11_VAI

View Maintenance: ESV_TCG11_VAI

ESV_TCG66_NONCHR

View Maintenance: ESV_TCG66_NONCHR

ESWTMON01

Monitoring of Switch Documents

REE_IDE_SWITCH_MONITORING

ES_REB_PRE

Spain Rebates Pre-Processing

ES_REBATES_PRE_PROC

ES_REPORT

IT Management Reporting-BI SelfServ.

ETAX_CONFIG_CHECK

Configuration Check for External Tax

RFETAX_CONFIGURATION_CHECK

ETAX_CONNECTION_TEST

External tax system connection test

RFETAX_CONNECTION_TEST

ETHI

Aggr. Posting Serv. Prov. CA

SAPLEE_DEREG_INV_ETHI

ETHIM

Mass Act. Aggr. Posting for ServProv

SAPLFKKAKTIV2

ETHIM_BW

Delta: Bill Processing by Third Prty

SAPLFKKAKTIV2

ETHIM_REV

Mass Activity Rev. Aggr. Posting SP

SAPLFKKAKTIV2

ETHIM_TAX

Aggregated Posting for SP with Tax

SAPLFKKAKTIV2

ETHI_DIS

Evaluation of DFKKTHI Entries

REDEREG_DISPLAY_THI

ETHI_SUM_DIS

Evaluation of DFKKTHI_SUM Entries

REDEREG_DISPLAY_THI_SUM

ETHI_TAXREV

Reversal of Aggr. Posting with Tax

RETAXREV00

ETHPM

Aggr. Posting of Outgoing Payment

SAPLFKKAKTIV2

ETOUCONSASSIGN

Alloc. Consumption Pattrn to Profile

ETOUEXCEPT01

Display and Maintain TOU Exceptions

RETOUEXCEPTION_DISP_MAINT

ETOUEXCEPT02

Create TOU Exceptions

ETOUEXCEPTPRG01

Edit Time-Of-Use Exception Programs

ETOUEXCEPTRESP01

Display/Maintain TOU Exception Resp.

RETOUEXCEPTRESP_DISP_MAINT

ETOUEXCEPTRESP02

Create TOU Exception Response

ETOU_DBN_BR

Def TOU distribution proportion grp

ETOU_DBN_GRP_BR

Define Distribution Proportion

ETOU_REL_BR

Maintain Contract Group and Relation

ETP_DELETE_TASKS

Deleting tasks

ETP_DELETE_TASKS

ETRANSF

Mass Activity - Aggregated Posting

SAPLFKKAKTIV2

ETRANSF_DIS

Display Transfer Data

REDEREG_DISPLAY_ETRANSF

ETRM

IS-U Scheduling

MENUETRM

EUNLD

Delete Unneeded Billing Doc. Lines

REA_DELETE_UNIMP

EUPTSP

GP Content Transport

EUP_TSP_VIEW_MAINTENANCE

EVAL

BRE Statistics PARALLEL Mass Billing

REAEVALLOG

EVALIDITYMNTH_BR

Define Validity for Energy Credit

EVE0

Application Overview

EVE_SETTINGS_CUSTOMIZING

EVKK

IS-U Contract Accounts R/P

MENUEVKK

EVTB_EE_REG

Maintain Event Binding Registration

EW00

Conversions for the Euro

MENUEW00

EW01

EMU Conversion: Package Overview

EW04

EMU Conversion: Field-Rel. Control

EW06

EMU Conv.: Form Routines per Package

EW07

EMU Conv.: Form Routines per Table

EW08

EMU Conv.: Acct Determination in FI

EW09

EMU Conv.: Document Type/Posting Key

EW10

EMU: Load Organization Objects

EWURA001

EW11

EMU: Load CO-PA Objects

EWURA001

EW13

EMU: Load Conversion Info for LIS

EWURA001

EW14

EMU: Load Conversion Info for EIS

EWURA001

EW16

Records No. of Largest Tables

EWURA001

EW17

Determine Required Database Memory

EWURA001

EW18

EMU: Load Depreciation Areas

EWURA001

EW28

EMU: Load CO Objects

EWURA001

EW29

EMU: Load Tables for FI-SL

EWURA001

EW30

FI Previous Open Item Reconciliation

EWURA001

EW35

FI Previous Clearing Procedures

EWURA001

EW36

FI Documents/Trans.Figures Analysis

EWURA001

EW38

EMU Conversion: MM Stock Value List

RM07MBST

EW38_HIERARCHY

Chge List Proc. for Ord.Hierarchies

REAUFK20_HIERARCHY

EW39

FI Open Item Selection

EWURA001

EW39_HIERARCHY

Disp. List Proc. for Ord. Hierarchs.

REAUFK20_HIERARCHY

EW3Z

Currency Select.f.Changeover Package

SAPMEW4Z

EW40_HIERARCHY

Multi-level List Proc.for Ord.Hier.

RIAUFK10

EW45

FI D/C G/L Accts Analysis bef.Conv.

EWURA001

EW46

MM Edit Contract Release Order Docu

EWURA001

EW47

Create Standard Package

EWUMACOP

EW48

MM Display Archived Purchasing Docs

EWUMEKAA

EW49

MM MM --> FI Balance Comparison

EWURA001

EW4Z

Currency Select.f.Changeover Package

SAPMEW4Z

EW50

MM Post Adjustment Documents

EWURA001

EW51

FI S/L-G/L Reconciliation Analysis

EWURA001

EW53

FI Check Customizing

EWURA001

EW55

FI Adjust D/C G/L Accounts

EWURA001

EW57

EMU Conv: Start Postprocess.Programs

EWUSTRNA

EW58

EMU Conv.: Conversion Programs Start

EWUSTRUM

EW59

EMU Conv.: Start Preprocess.Programs

EWUSTRVO

EW61

EMU Conv.: CO Credit w.Settl.Tables

EWURA001

EW62

EMU Conv.: CO Settlmnt Tables Recon.

EWURA001

EW63

EMU Conv.: CO Commt Totals Structure

EWURA001

EW64

EMU Conv.: CO Dwn Pmnt Totals Struc.

EWURA001

EW65

EMU: CO-AA Comparison for Investmnts

EWURA001

EW67

EMU: AA Summary Records Selection

EWURA001

EW68

EMU: AA Balance Adjustment

EWURA001

EW69

AA Transaction Figure Reconciliation

EWURA001

EW72

FI Subsequent Open Item Selection

EWURA001

EW73

Investment Programs Adjustment

EWURA001

EW74

FI Subseq.Open Item Reconciliation

EWURA001

EW75

FI Subsequent SL/GL Reconciliation

EWURA001

EW76

FI Docs/Trans.Figures Reconciliation

EWURA001

EW77

FI Docs/Transaction Figures Adjustmt

EWURA001

EW80

MM Totals Comparison MBEW

EWURA001

EW82

MM Stock Value List

EWURA001

EW84

List MM Differences

EWURA001

EW93

EMU: Load Conversion Info for FI-SL

EWURA001

EW94

EMU: Tables RESTART FLAG

SAPMEWTF

EW95

EMU Conversion: Tables and Programs

EW96

EMU Conv.: Check Conversion Table

EW98

EMU Conv.: Check Conversion Program

EW99

Overview of all Packages

EWA0

EMU Conv: RE Load CO Objects

EWUCOOLI

EWA1

FI-AA: Analysis of assets w/errors

RAT08401

EWA2

FI-AA: Asset before&after comparison

RAEWAS0B

EWA3

Reconcil. of critical FI-AA documts

RAEWUC0P

EWA6

Lock AA Transaction Types

EWA7

AA Totals Record Reconciliation

EWURA001

EWA8

AA Balances Reconciliation

EWURA001

EWA9

AA Asset Status Reconciliation

EWURA001

EWAAPPLCONFIG

EEWA Object Types

EWAAPPLTYPE

EEWA Object Types

EWABEHABF

Allocate Cont.Cat. to Waste Fraction

EWABEHGRP

Container Groups for Group Type

EWABEHVEH

Allocate Cont.Cat. to Vehicle Type

EWABILL

Valuate Waste Billing Category

SAPLEEWA_BILLING

EWABULKY

Create Bulk Waste Order

SAPLEEWA_BULKY

EWAC

Action Manager: Customizing

SAPLEWA2

EWACAL

Maintain Calendar

SAPLEEWA_CALENDER

EWACAPAB

Daily Capacity

SAPLEEWA_CAPAB

EWACLEAN

Property

SAPLEEWA_CLEAN

EWACNTCATCHN

Activ. Container Chain / Cont. Type

EWACO01

CO Data for Vehicle

EWACO02

Co Data for Resources

EWACO03

CO Data for Waste Disposal Facility

EWACO04

CO Data f. Waste Disposal Order Item

EWACO05

CO Data for Waste

EWACO07

Assign CO PA Char. to Confirm. Field

EWACO08

CO Data for Rent

EWACO11

CO Data for Weighing Document

EWACO12

Allocate CO Service Type to Material

EWACONNTESTBED

EEWA Connector Test Bed

SAPLEEWA_CONNECTOR_TESTBED

EWACONSLO

Min. Time Frame Deliv./Remov. Order

EWACONTRENT

Container Rental Billing

EEWA_RCRB

EWACONTRENTCANCEL

Container Rental Billing Cancel

EEWA_RCRB_CANCEL

EWACONTRENTCONF

Container Rental Billing Config

EWACONTRENTCUST

Container Rental Billing Customizing

EWACONTS

Container Transport

SAPLEEWA_DEV_SERVICE

EWAEL01

Delivery Locks

SAPLEEWA_EL_DELIVERYBAN

EWAEL02

Visual Control

SAPLEEWA_EL_SAMPLE

EWAEL03

Reserve Sample

SAPLEEWA_EL_SAMPLE

EWAEL04

Waste Disp. Installation Management

SAPLEEWA_EL_WDPLANT

EWAEL05

Transaction Group

SAPLEEWA_EL_WDPPROGR

EWAEL06

Transactions Within Facility

SAPLEEWA_EL_WDPPROC

EWAEL07

Operations Log

EWAEL07_EHP7

Operations Log

SAPLEEWA_EL_PLANTJOUR

EWAEL07_OLD

Operations Log

SAPLEEWA_EL_PLANTJOURNAL

EWAELOCEO_INIT

Structure Container Loc. Allocations

ISU_WA_INITIAL_LOAD_EWAELOCEO

EWAEL_GEO

Configuration EEWA GenIL Objects

EWAEL_WDFPROC_CUST

Activity Usage for Facility

EWAFAKTOR

Waste Billing Factor

SAPLEEWA_FACTORS

EWAGENILOBJ

EEWA GenIL Objects

EWAGG

Guarantor Contract

SAPLEEWA_GUARANTORS_MD

EWAGGABR

Allocate Bill.Data to Guarantor Cat.

EWAINDPRCMAINT

Maintain Index Based Prices

SAPLEEWA_INDEXPRICEMAINT

EWAINDPRCPERIOD

Maintain Periods for Index Prices

SAPLEEWA_INDEXPRICEPERIOD

EWANRNGN

Number Range Maintenance: EEWARNGN

EWAOBJTYPE

EEWA Object Types

EWAOBJTYPEM

EEWA Object Types (Client)

EWAORBCONFIG

EEWA Connector Configuration

EWAORDALL

Create Waste Disposal Order

REWAORDER

EWAORDCREA

Create Waste Disposal Orders (New)

REWA_ORDER_CREATE

EWAORDCREACONF

Configuration Of Order Creation

EWAORDDEL

Delete Waste Disposal Order

REWA_DEL_ORDER

EWAORDER

Change/Display Waste Disposal Order

SAPLEEWA_ORDER

EWAORDERDOWN

Output Waste Disposal Order

REWAORDER_DOWNLOAD

EWAORDRESL

Confirmation

REWAORDER_RESULT

EWAPLAN

Planning

REWAORDER_PLAN

EWAPRICE

Postprocessing Debit Memo Request

SAPLEEWA_SD_INDEXPRICING

EWAROB

Cleaning Object

SAPLEEWA_ROB

EWAROBTYP

Maintain Cleaning Object Category

EEWA_ROB_CUSTOMIZE

EWAS

IS-U Waste Management

MENUEWAS

EWASD

Service Types for Service Product

EWASERCONT

Implicit Confirmation Mode

EWASPGCONF

Config. Service Product Generator

EWASUBCNTRCONF

Configuration Subcontract. Handling

EWATARA

Tare Weight Validity Categories

EWAWA01

Accelerated Weighing Entry

SAPLEEWA_WA_WEIGHINGPROCFAST

EWAWA01_SIM

Weighing Simulation Parameter Mgmt.

SAPLEEWA_WA_WEIGHINGSIMULATION

EWAWA02

Weighing Transaction

SAPLEEWA_WA_WEIGHINGPROCESS

EWAWA03

General Cargo Entry

SAPLEEWA_WA_PCKGOODSREG

EWAWA04

Offline Weighing

SAPLEEWA_WA_WEIGHINGPROCOFFLIN

EWAWAFEE

Define Material as Weighing Fee

EWAWAT001

Hardware Profile

SAPLEEWA_WA_HWPROFILE

EWAWAT002

Profile Control

SAPLEEWA_WA_HWPROFCNTRL

EWAWAT003

Profile Group

SAPLEEWA_WA_PROFILEGROUP

EWAWAUSER

Allocation of User to Weighing

EWAWA_MULTI

Multiple Item Weighing

SAPLEEWA_WA_MULTIWEIGHPROCFAST

EWAWA_MULTI_CUST

Gen. Customizing for Multi Weighing

EWAWDOC

Waste Disposal Order Cockpit

SAPLEEWA_WDOCOCKPIT

EWAWDOSUBCNTR

WstDispOrder- Subcontractor Handling

SAPLEEWA_WDORDERSUBCNTR

EWA_AAT_CHECK

Consistency Check for Billing

REWA_AAT_CHECK

EWA_MULTI_SFAC

Field Selection Control Mult.It.Wgh.

EWA_SALES_CONTRACT

Create/Change Contract

SAPLISU_SALES_APPLICATION

EWA_SALES_ORDER

Create Order for Waste Disp. Service

SAPLISU_SALES_APPLICATION

EWA_SALES_QUOTATION

Create Quotn. for Waste Disp.Service

SAPLISU_SALES_APPLICATION

EWBC

Customizing: Front Office Processes

SAPLEWB8

EWBE

Customizing: Editor Step

SAPLEWB11

EWB_WEBGUI

FOPs for Web GUI

SAPLEWB_WEBGUI

EWC0

RKAABR01: Order Settlement Analysis

RKAABR01

EWC1

CO-PA Reports Translation

EWURA001

EWC2

CO Reconciliation Ledger

RKACOFI2

EWC4

Reconciliation of Parked Docs FM

EWURA001

EWCF

Confirm Euro Currency Customizing

EWUCONFM

EWCF_CE

Euro Currency Customizing for Cloud

EWCK

Currency Check BKPF, KONV

EWURA001

EWCM

Maintain Currency Tables for Euro

SAPMEWCM

EWCT

Currency Test Converter

SAP1EWCT

EWEBIAC_1_PAY

ISS Pay Bills

SAPLEWEBIAC_1TIME_PAY

EWEBIAC_ACCT_INFO

ISS Accounts Information

SAPLEWEBIAC_ACCT_INFO

EWEBIAC_A_PAY

ISS Direct Debit Mandate

SAPLEWEBIAC_AUTO_PAY

EWEBIAC_A_PAY_CIC

ISS Direct Debit Mandate as ESS

SAPLEWEBIAC_AUTO_PAY

EWEBIAC_CALLBACK

ISS Initiate Callback

SAPLEWEBIAC_CALLBACK_REQUEST

EWEBIAC_CH_MD

ISS Change Bill Address

SAPLEWEBIAC_CHANGE_BILL_ADDRES

EWEBIAC_CH_MD_CIC

ISS Change Bill Address ESS

SAPLEWEBIAC_CHANGE_BILL_ADDRES

EWEBIAC_CONSUMP_HIST

ISS Consumption Overview

SAPLEWEBIAC_CONSUMP_HISTORY

EWEBIAC_CONS_HIS_CIC

ISS Consumption Overview in CIC

SAPLEWEBIAC_CONSUMP_HISTORY

EWEBIAC_CONTINUE

Dummy Entry for Service Usage

SAPLEWEBIAC

EWEBIAC_CPUSER

Customer Portal - User

SAPLEWEBIAC_CPUSER

EWEBIAC_ENROLLMEN

ISS Initial Data Creation

SAPLEWEBIAC_ENROLLMEN

EWEBIAC_ENROLLMENT

ISS Initial Data Creation

SAPLEWEBIAC_ENROLLMEN

EWEBIAC_ENROLL_CIC

ISS Initial Data Creation as ESS

SAPLEWEBIAC_ENROLLMEN

EWEBIAC_HTMLBILL

ISS Bill

SAPLEWEBIAC_HTMLBILL

EWEBIAC_INFO

ISS Accounts Information

SAPLEWEBIAC_ACCOUNT_INFO

EWEBIAC_INFO_CIC

ISS Account Information ESS

SAPLEWEBIAC_ACCOUNT_INFO

EWEBIAC_LOGIN

ISS Internet Account

SAPLEWEBIAC_INTERNET_ACCOUNT

EWEBIAC_METER_CIC

ISS Meter Reading Entry from CIC

SAPLEWEBIAC_METER_READ

EWEBIAC_METER_READ

ISS Meter Reading Entry

SAPLEWEBIAC_METER_READ

EWEBIAC_MOVEOUT

ISS Move-Out

SAPLEWEBIAC_MOVEOUT

EWEBIAC_MOVE_IN

ISS Move-In

SAPLEWEBIAC_MOVE_IN

EWEBIAC_PASSWD

ISS Change Internet Password

SAPLEWEBIAC_CHANGE_PASSWORD

EWEBIAC_PASSWD_NEW

ISS Password Forgotten

SAPLEWEBIAC_PASSWD_NEW

EWEBIAC_PREMISE_SEL

ISS Premise Selection

SAPLEWEBIAC_PREMISE_SEL

EWEBIAC_PREM_SEL_CIC

ISS Premise Selection

SAPLEWEBIAC_PREMISE_SEL

EWEBIAC_SHOW_PROFIL

ISS Display Profile Values

SAPLEWEBIAC_PROFIL_DISP

EWEBIAC_TEMPLATE

ISS Template

SAPLEWEBIAC_TEMPLATE

EWF1

Display FI/AA Adjustment Differences

RFEWSBAL

EWF2

Display Open Item Total at Key Date

RFEWSSOP

EWF3

Display Critical Documents

RFEWSDOC

EWF4

Display Clearing Proced.Adjustment

RFEWSSCA

EWF7

Delete Table EWUFI_SOP

EWURA001

EWF8

Compare Index w.Transaction Figures

EWURA001

EWF9

Compare Index w.Transaction Figures

EWURA001

EWFC

IS-U Front Office Configuration

SAPLEWFC

EWFC0

Action Box Configuration

SAPLEWFC

EWFC1

Action Config. for HTML Operation

SAPLEWFC

EWFG

Add Up Totals Records

RGEURBAL

EWFM

Find Open Dunning Runs

EWFS

Check for Balances in Local Currency

EWURA001

EWFZ

Find Open Payment Runs

EWG5

Consolidation Staging Ledger

EWURA001

EWHV

Generic IAC for Cluster Objects

SAPLEWHV

EWIC

LCC: Provider

CACS_LCC_PROVIDER

EWK0

Customer Development: Find Fields

EWUCU02A

EWK1

Cust.Development: Curr.in Report Txt

EWUCU02B

EWK2

Cust.Development: Curr.on Screen

EWUCU02C

EWK3

Customer Development: Assign Rule

EWUCU001

EWK4

Customer Development: Save Selection

EWUCU003

EWM1

MM Fill Fields in EBAN

EWURA001

EWM3

Match MM Sales Values

EWUMMRTL_40

EWM4

MM Purchase Order History Adjustment

EWURA001

EWM6

Reconcile GR/IR Clearing Account

EWUMMPOB

EWMA

IS-U Work Management

MENUEWMA

EWRELVANA

RE-FX: Analysis Valuation

RFRECA_LCC_ANALYZE

EWS1

EMU Conv.: Check Analysis Program

EWS2

Evaluate Archived Data

EWUARCH2

EWS3

List of Critical Archives

EWUARCHI

EWSH

EMU Procedure Monitor

SAPMEWWU

EWT0

Change Plan Year for Chngover Pckge

EWUPLANJ

EWT1

Set Ability to be Restarted

EWUSETRS

EWT2

Activate a Changeover Package

EWUAKTIV

EWT3

Start Forecast

EWUPROST

EWTF

Table Selection for RESTART/NO VIEW

SAPMEWTF

EWUD

EMU mass conversion in cust. master

SAPREWU6

EWUL

Currency conversion vendors

SAPREWU5

EWUM

Conversion Sequence/Server Assignmnt

EWUO

Transaction data for EMU conversion

SDEWUORD

EWUS

Maintain Largest Tables

SAPMSIZE

EWUT

EMU: TA currency changeover FX/MM/DE

RFTBEUR00

EWWA

Currency Select.f.Changeover Package

SAPMEWKE

EWWB

Determining Ratios & Exchange Rates

SAPLEWKE

EWX1

FI Analyze: Open Items

EWURA001

EWX2

FI Analyze: Open Items

EWURA001

EWX3

FI Analyze: Doc. Splitting Adjustmt

EWURA001

EWX5

FI Analysis: Cost Element Check

EWURA001

EWX7

FI Post: Post Documents Subsequently

EWURA001

EWZ5

Lock Users

EWULKUSR

EWZ6

Unlock System

EWULKUSR

EWZA

Confirm System Settings

EWUSETPH

EXAMPLE_FLOW_M

EXCEPTION_MANAGEMENT

Exception Management

EXCL_TABLE

Transaction to exclude table

EXEORGCHEARM

Parameter transaction for TG01000008

EXG_AGING_ANALYSIS

Exchanges: Aging Analysis Program

OIA_EXG_DAAG_ANALYSIS

EXL_OPS_CFG

Configurations for Excel Operations

EXPD

Expediting

REXPDSEL

EXPD_STNUM

Number Range Status Information

EXPG

Agent Determination

SAPMSVMA

EXPL_MSS

Call the explain in a new window

SAPLSMSSCCMS

EXPO_ANA

Analysis of a FOX Folder

EXPO_ANALYZE_FLOB_DB

EXPO_READ

Read & Visualize FOX Storage

EXPO_READ_OBJECT

EXPO_TEST

Text explosion FOX with PLM objects

EXPO_EXPLODE_OBJECT

EXP_CAU_MAPPING

Expense Type and Causal Type Mapping

EXP_CUST

Express Planning Customizing

FPB_EXP_CUSTOM

EXP_CUST_KFPRICE

Prices of Statistical Key Figs

EXP_INSTANCE_CREATE

Create Instance

SAPLFPB_EXP_UTILS

EXP_INSTANCE_DISPLAY

Create Instance

SAPLFPB_EXP_UTILS

EXP_INSTANCE_EDIT

Create Instance

SAPLFPB_EXP_UTILS

EXTENSION_FACTORY

Extension Factory

APS_COM_EXTENSION_FACTORY

EXTID_DN

External Identification Type DN

SAPL0SEC

EXTID_ID

External Identification Type ID

SAPL0SEC

EXTSDL

Administer the External Scheduler

RSEXTSDL

E_00003090

Maintain BTE 00003090

RFIBANBTE

E_00003091

Maintain BTE 00003091

RFIBANBTE

E_DEREG_SYST

Deregulation: System Settings

E_JBP_CUST

Customizing JBP

SAPMSVMA

E_JBP_SYST

SAP System Settings for JBP

SAPMSVMA

F-01

Enter Sample Document

SAPMF05A

F-02

Enter G/L Account Posting

SAPMF05A

F-03

Clear G/L Account

SAPMF05A

F-04

Post with Clearing

SAPMF05A

F-05

Post Foreign Currency Valuation

SAPMF05A

F-06

Post Incoming Payments

SAPMF05A

F-07

Post Outgoing Payments

SAPMF05A

F-18

Payment with Printout

F-19

Reverse Statistical Posting

SAPMF05A

F-20

Reverse Bill Liability

SAPMF05A

F-21

Enter Transfer Posting

SAPMF05A

F-22

Enter Customer Invoice

SAPMF05A

F-23

Return Bill of Exchange Pmt Request

F-25

Reverse Check/Bill of Exch.

SAPMF05A

F-26

Incoming Payments Fast Entry

SAPMF05A

F-27

Enter Customer Credit Memo

SAPMF05A

F-28

Post Incoming Payments

F-29

Post Customer Down Payment

SAPMF05A

F-30

Post with Clearing

SAPMF05A

F-31

Post Outgoing Payments

SAPMF05A

F-32

Clear Customer

SAPMF05A

F-33

Post Bill of Exchange Usage

SAPMF05A

F-34

Post Collection

SAPMF05A

F-35

Post Forfaiting

SAPMF05A

F-36

Bill of Exchange Payment

SAPMF05A

F-37

Customer Down Payment Request

SAPMF05A

F-38

Enter Statistical Posting

SAPMF05A

F-39

Clear Customer Down Payment

SAPMF05A

F-40

Bill of Exchange Payment

SAPMF05A

F-41

Enter Vendor Credit Memo

SAPMF05A

F-42

Enter Transfer Posting

SAPMF05A

F-43

Enter Vendor Invoice

SAPMF05A

F-44

Clear Vendor

SAPMF05A

F-46

Reverse Refinancing Acceptance

F-47

Down Payment Request

SAPMF05A

F-48

Post Vendor Down Payment

SAPMF05A

F-49

Customer Noted Item

SAPMF05A

F-51

Post with Clearing

SAPMF05A

F-52

Post Incoming Payments

SAPMF05A

F-53

Post Outgoing Payments

SAPMF05A

F-54

Clear Vendor Down Payment

SAPMF05A

F-55

Enter Statistical Posting

SAPMF05A

F-56

Reverse Statistical Posting

SAPMF05A

F-57

Vendor Noted Item

SAPMF05A

F-58

Payment with Printout

F-59

Payment Request

F-60

Maintain Table: Posting Periods

F-62

Maintain Table: Exchange Rates

SAPMSTBM

F-63

Park Vendor Invoice

SAPLF040

F-64

Park Customer Invoice

SAPLF040

F-65

Preliminary Posting

SAPLF040

F-66

Park Vendor Credit Memo

SAPLF040

F-67

Park Customer Credit Memo

SAPLF040

F-90

Acquisition from purchase w. vendor

SAPMF05A

F-91

Asset Acquis. Posted w/Clearing Acct

SAPMF05A

F-92

Asset Retire. frm Sale w/ Customer

SAPMF05A

F.01

ABAP Report: Financial Statements

SAPMS38M

F.02

Compact Journal

SAPMS38M

F.03

Reconciliation

SAPMS38M

F.04

G/L: Create Foreign Trade Report

SAPMS38M

F.05

Foreign Currency Valuation

F.06

Foreign Currency Valuation:G/L Assts

SAPMS38M

F.07

Balance Carryforward Current Account

SAPMS38M

F.08

G/L: Account Balances

SAPMS38M

F.09

G/L: Account List

SAPMS38M

F.0A

G/L: FTR Report on Disk

F.0B

G/L: Create Z2 to Z4

RFAWVZ40

F.10

G/L: Chart of Accounts

SAPMS38M

F.11

G/L: General Ledger from Doc.File

SAPMS38M

F.12

Adv.Retrn for Tax on Sales/Purchases

F.13

Automatic Clearing without Currency

SAPF124

F.14

ABAP/4 Report: Recurring Entries

SAPMS38M

F.15

ABAP/4 Report: List Recurr.Entries

SAPMS38M

F.16

ABAP/4 Report: G/L Bal.Carryforward

SAPFGVTR

F.17

ABAP/4 Report: Cust.Bal.Confirmation

SAPMS38M

F.18

ABAP/4 Report: Vend.Bal.Confirmation

SAPMS38M

F.19

G/L: Goods/Invoice Received Clearing

SAPMS38M

F.1A

Customer/Vendor Statistics

SAPF130P

F.1B

Head Office and Branch Index

SAPF130Z

F.20

A/R: Account List

SAPMS38M

F.21

A/R: Open Items

SAPMS38M

F.22

A/R: Open Item Sorted List

SAPMS38M

F.23

A/R: Account Balances

SAPMS38M

F.24

A/R: Interest for Days Overdue

SAPMS38M

F.25

Bill of Exchange List

SAPMS38M

F.26

A/R: Balance Interest Calculation

SAPMS38M

F.27

Periodic Account Statements

SAPMS38M

F.28

Customers: Reset Credit Limit

SAPMS38M

F.29

A/R: Set Up Info System 1

SAPMFKM0

F.2A

A/R Overdue Int.: Post (Without OI)

F.2B

A/R Overdue Int.: Post (with OI)

F.2C

Calc.cust.int.on arr.: w/o postings

F.2D

Customrs: FI-SD mast.data comparison

F.2E

Reconciliation Btwn Affiliated Comps

FBICRC003_DATA_REC

F.2F

Management Acct Group Reconciliation

F.2G

Create Account Group Reconcil. G/L

F.2I

Document Assignment User Settings

F.2K

Manage Templates for Notifications

F.30

A/R: Evaluate Info System

RFDRRANZ

F.31

Credit Management - Overview

F.32

Credit Management - Missing Data

F.33

Credit Management - Brief Overview

F.34

Credit Management - Mass Change

F.35

Credit Master Sheet

RFDKLI41

F.36

Adv.Ret.on Sls/Pur.Form Printout(DE)

F.37

Adv.rept.tx sls/purch.form print (BE

F.38

Transfer Posting of Deferred Tax

RFUMSV25

F.39

C FI Maint. table T042Z (BillExcTyp)

F.40

A/P: Account List

SAPMS38M

F.41

A/P: Open Items

SAPMS38M

F.42

A/P: Account Balances

SAPMS38M

F.44

A/P: Balance Interest Calculation

SAPMS38M

F.45

A/P: Set Up Info System 1

SAPMFKM0

F.46

A/P: Evaluate Info System

RFKRRANZ

F.47

Vendors: calc.of interest on arrears

F.48

Vendors: FI-MM mast.data comparison

F.4A

Calc.vend.int.on arr.: Post (w/o OI)

F.4B

Calc.vend.int.on arr.: Post(with OI)

F.4C

Calc.vend.int.on arr.: w/o postings

F.50

G/L: Profitability Segment Adjustmnt

SAPF181

F.51

G/L: Open Items

SAPMS38M

F.52

G/L: Acct Bal.Interest Calculation

SAPMS38M

F.53

G/L: Account Assignment Manual

SAPMS38M

F.54

G/L: Structured Account Balances

SAPMS38M

F.56

Delete Recurring Entry Documents

SAPMFKM0

F.57

G/L: Delete Sample Documents

SAPMFKM0

F.58

OI Bal.Audit Trail: fr.Document File

F.59

Accum.Clas.Aud.Trail: Create Extract

F.5A

Accum.Clas.Aud.Trail: Eval.Extract

F.5B

Accum.OI Aud.Trail: Create Extract

F.5C

Accum.OI Audit Trail: Display Extr.

F.5D

G/L: Update Bal. Sheet Adjustment

SAPMS38M

F.5E

G/L: Post Balance Sheet Adjustment

SAPMS38M

F.5F

G/L: Balance Sheet Adjustment Log

SAPMS38M

F.5G

G/L: Subseq.Adjustment(BA/PC) Sp.ErA

SAPMF00H

F.5I

G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

F.61

Correspondence: Print Requests

SAPMS38M

F.62

Correspondence: Print Int.Documents

SAPMS38M

F.63

Correspondence: Delete Requests

SAPMS38M

F.64

Correspondence: Maintain Requests

SAPMS38M

F.65

Correspondence: Print Letters (Cust)

F.66

Correspondence: Print Letters (Vend)

F.70

Bill/Exchange Pmnt Request Dunning

RFWMAN00

F.71

DME with Disk: B/Excha. Presentation

RFWEDX00

F.75

Extended Bill/Exchange Information

RFWEKO01

F.77

C FI Maintain Table T045D

F.78

C FI Maintain Table T045B

F.79

C FI Maintain Table T045G

F.80

Mass Reversal of Documents

F.81

Reverse Posting for Accr./Defer.Docs

F.90

C FI Maintain Table T045F

F.91

C FI Maintain Table T045L

F.92

C FI Maintain T012K (Bill/Exch.)

F.93

Maintain Bill Liability and Rem.Risk

RFWOBL00

F.97

General Ledger: Report Selection

RKKBRPTR

F.98

Vendors: Report Selection

RKKBRPTR

F.99

Customers: Report Selection

RKKBRPTR

F/LA

Create Pricing Report

SAPMV14A

F/LB

Change pricing reports

SAPMV14A

F/LC

Display pricing reports

SAPMV14A

F/LD

Execute pricing reports

SAPMV14A

F00

SAPoffice: Short Message

RSSOSO00

F000

Accounting

MENUF000

F0000

SAP Fiori Launchpad (UI5 App)

F0029

Sales Order Fulfillment

F0029A

Sales Order Fulfillment

F0046A

Customer Object Page

F010

ABAP/4 Reporting: Fiscal Year Change

SAPF010

F0106

Process Receivables

F0106A

Process Receivables

F01N

Debit Position LO Single Reversal

RFVISL71

F01O

Vacancy RU single reversal

RFVISL71

F01P

Accruals/deferrals single reversal

RFVISL71

F01Q

Debit position MC single reversal

RFVISL71

F01R

MC settlement single reversal

RFVISL71

F01S

Reversal of Periodic Postings

RFVISL71

F01T

Reverse General Contract Accr./Def.

RFVISL71

F0217

Track Supplier Invoices

F0232A

Inbound Deliveries Display

F0233A

Outbound Deliveries Display

F0234A

Return Deliveries Display

F0246

Monitor External Requirements

F0247

Monitor Material Coverage (obsolete)

F0247A

Monitor Material Coverage

F0250

Manage External Requirements

F0263

Monitor Internal Requirements

F0266

Monitor Production Orders

F0266A

Monitor Production Orders

F0270

Manage Internal Requirements

F0273

Manage Production Order Item

F0284

Project Task Confirmation

F0309A

Display Inspection Points

F0311A

Display Inspection Methods

F0333A

Allocation Table

F0335A

Site

F0336A

Retail Promotion

F0337

Manage Purchasing Categories

F0343

Overdue Purchase Order Items

F0348A

Purchase Order

F0349A

F0350

Purchase Contract

F0351A

F0354

Supplier

F0366

My Spend

F0368

My Unusual Items

F0379A

Physical Inventory Document Overview

F0380

Process Collections Worklist

F0409

My Travel Requests

F0409A

My Travel Requests V2

F0409B

Travel Requests

F0431

Look Up Retail Products

F0433

Team Claims

F04N

Vendor Foreign Currency Valuation

SAPF100

F0510A

Monitor Archiving Jobs

F0512

Liquidity Forecast

F0512A

Liquidity Forecast

F0513A

Actual Cash Flow

F0515

Bank Risk

F0515A

Bank Risk

F0517A

Deficit Cash Pool

F0547B

My Purchasing Document Items

F0571

Non-Managed Spend

F0572

Off-Contract Spend

F0574

Contract Expiry

F0575

Unused Contracts

F0576A

Recipe Finder

F0584

My Travel and Expenses

F0584A

My Travel and Expenses V2

F0584B

Travel Requests

F0586

Adjust Stock

F0593

Manage Payment Blocks - Deprecated

F0593A

Manage Payment Blocks

F05N

Customer Foreign Currency Valuation

SAPF100

F0627A

Manage Archiving Variants

F0670

Manage Change Requests - MRP

F0671

Team Tasks

F0673A

Approve Bank Payments

F0681

Contract Leakage

F0682

Invoice Price Variance

F0683

Purchasing Spend

F0691

F0692

Track Bank Transfers

F0693A

Payment Statistics

F06N

Foreign Currency Val. (G/L Accounts)

SAPF100

F0700

Correction Request

F0701

Display Supplier Balances

F0701A

Display Supplier Balances

F0702

Manage Dispute Cases

F0702A

Manage Dispute Cases

F0703

Display Customer Balances

F0703A

Display Customer Balances

F0707

Display G/L Account Balances

F0707A

Display G/L Account Balances

F0708

Balance Sheet/Income Statement

F0711

Manage Customer Line Items

F0712

Manage Supplier Line Items

F0714A

Manage Funds

F0715A

Fund Group

F0717

Manage Journal Entries

F0718

Post General Journal Entries

F0722A

Manage Funds Centers

F0723A

Manage Budget Periods

F0725A

Budget Period Group

F0726A

Manage Commitment Items

F0727A

Functional Area Group

F0728A

Manage Functional Areas

F0729A

Funded Program Group

F0730A

Commitment Item Group

F0731A

Manage G/L Account Master Data

F0735

Check Cash Flow Items

F0740A

Cash Flow

F0741A

Liquidity Forecast Details

F0743

Create Single Payment

F0744

Create Correspondence

F0744A

Create Correspondence

F0752

Order Products

F0753

Transfer Stock

F0763A

Manage Chart of Accounts

F0763B

Manage Operating Chart of Accounts

F0770

Manage Automatic Payments

F0771

Revise Payment Proposals

F0773

Clear Incoming Payments

F0775A

Manage Funded Programs

F0796

Analyze Deferment

F0797

Manage Billing Documents

F0798

Create Billing Documents

F0805A

Manage Applications of Funds

F0832A

Budget Entry Document

F0833A

Earmarked Funds Document

F0837A

Grant

F0838A

Grant Group

F0840A

Manage Sources Of Supply

F0842A

Manage Purchase Orders

F0843

Post Goods Receipt for Pur.Doc.

F0850A

MDG: Manage Customer Master Data

F0859

Create Supplier Invoice

F0860

Analyze Overdue Items

F0861

Analyze Write-Offs

F0862

My Inbox

F0867A

Manage Outbound Deliveries

F0868

Pick Outbound Delivery

F0869A

Create Outbound Deliveries

F0870A

Analyze Delivery Logs

F0925A

Market Segments

F0926A

Profit Centers

F0927A

P&L

F0928A

Cost Centers

F0929A

Internal Orders

F0930A

Projects

F0931A

Market Segments

F0932A

Profit Centers

F0933A

P&L

F0934A

Cost Centers

F0935A

Internal Orders

F0936A

Projects

F0937A

Market Segments

F0938A

Profit Centers

F0939A

P&L

F0940A

Cost Centers

F0941A

Internal Orders

F0942A

Projects

F0943A

Market Segments

F0944A

Profit Centers

F0945A

P&L

F0948A

Internal Orders

F0949A

Cost Centers

F0956A

Journal Entry Analyzer

F0958A

P&L

F0959A

Profit Centers

F0960A

Market Segments

F0961A

Projects

F0963A

Cost Centers

F0965A

Projects

F0996A

Trial Balance

F0997

Audit Journal

F101

ABAP/4 Reporting: Balance Sheet Adj.

SAPF101

F103

ABAP/4 Reporting: Trnsfr Receivables

SAPF103

F104

ABAP/4 Reporting: Receivables Prov.

SAPF104

F1041

Capture Field Data

F1042

Allocate Production

F1043

Fix Errors

F1044

View Deferment Events

F1045

Manage Work Order Deferment Events

F1046

Analyze Production Allocation

F1047A

MDG: Start Mass Maintenance

F1048

Manage Purchase Requisitions

F1053A

MDG: Manage Supplier Master Data

F1060

Supplier Invoices List

F1060A

Supplier Invoices List

F1061

Transfer Stock In-Plant

F1062

Manage Stock

F1068

Query Browser

F107

FI Valuation Run

SAPF107V

F1076

Stock - Single Material

F1077

Material Documents Overview

F1079

Manage PIRs (Obsolete)

F107_A2MT

Assign Transaction Types to Actions

F107_MT2A

Assign Transaction Types to Actions

F107_PROV

FI Provisions

F107_PROVMETH

FI Provision Calculation Methods

F107_PROV_RP

FI Discounting: Receivables/Payables

F110

Parameters for Automatic Payment

SAPF110V

F110S

Automatic Scheduling of Payment Prog

SAPMS38M

F110S_DD_PRENOTIF

Payment Runs After DD Pre-Notif.

RFF110S_DD_PRENOTIF

F110WFA

Payment Proposal: Workflow Analysis

RFF110S_WF_ADMIN

F110WFR

Payt Proposal: Agent Determination

F111

Parameters for Payment of PRequest

SAPF111V

F11CS

Config.TR Display Payment Program

SAPLF11Y

F11CU

Config.TR Maintain Payment Program

SAPLF11Y

F1239

Analyze Payment Locks

F1240

Application Jobs

F1248

Receive Products

F1259

Display Email Transmissions

F1260

Maintain Print Queues

F1261

Install Additional Software

F1273

Automatic Account Determination

F1306

Maintain Email Templates

F1339

Schedule MRP Runs

F1345

Post Incoming Payments

F1366A

Manage Bank Accounts

F1367

Clear Outgoing Payments

F1370A

Review Bank Accounts

F1371A

My Sent Requests

F1377

Spend Variance

F1378

Purchase Order/Scheduling Agr. Value

F1380

Purchase Order Average Delivery Time

F1393

Account Balance Audit Trail

F13E

Automatic Clearing With Currency

SAPF124

F13L

Autom. Clearing Spec. to Ledger Grp

SAPF124

F1422A

Material Inventory Values

F1423A

Material Inventory Values

F1425

Display MRP Material Issues (obsolet

F1425A

Display MRP Master Data Issues

F1426

Display MRP Key Figures

F1432

Import Collection

F1433

Export Software Collection

F1434

Maintain Form Templates

F1440A

Material Inventory Values

F1443A

Manage Cost Centers

F1444

Manage Profit Centers(Obsolete)

F1457A

Form Bundle

F1478

Replicate Runtime Hierarchy

F1481

Custom Fields

F1482

Schedule Actual Overhead Allocation

F1483

Schedule Actual Overhead Allocation

F1484

Schedule Actual Settlement (deprecat

F1485

Schedule Results Analysis

F1487

Application Log

F1497A

Unpackaged Product - Legal Compositi

F15

F15 Interface

MENUF15

F150

Dunning Run

SAPF150V

F1510

Schedule Billing Output

F1511

Request Maintenance

F1511A

Create Maintenance Request

F1512

Count Stock

F1515

Run Compliance Reports

F1515_AR

Run Compliance Reports

F1515_AR_1

Run Compliance Reports

F1515_AT_1

Run Compliance Reports

F1515_AT_2

Run Compliance Reports

F1515_AU_1

Run Compliance Reports

F1515_AU_2

Run Statutory Reports

F1515_AU_3

Run Statutory Reports

F1515_BE_1

Run Compliance Reports

F1515_BE_2

Run Compliance Reports

F1515_BG

Run Compliance Report

F1515_BG_1

Run Advanced Compliance Reports

F1515_BG_2

Run Statutory Reports

F1515_BR

Run Compliance Reports

F1515_BZ

Run Compliance Reports

F1515_CA

Run Statutory Reports

F1515_CA_1

Run Advanced Compliance Reports

F1515_CH_1

Run Compliance Reports

F1515_CH_2

Run Compliance Reports

F1515_CL

Run Compliance Reports

F1515_CL_1

Run Advanced Compliance Reports

F1515_CN_1

Run Compliance Reports

F1515_CN_2

Run Compliance Reports

F1515_CN_3

Run Compliance Reports

F1515_CO

Run Compliance Reports

F1515_CO_1

Run Advanced Compliance Reports

F1515_CZ

Run Statutory Reports

F1515_DE_1

Run Compliance Reports

F1515_DE_2

Run Compliance Reports

F1515_DE_3

Run Advanced Compliance Reports

F1515_DK

Run Compliance Reports

F1515_ES_1

Run Compliance Reports

F1515_ES_2

Run Compliance Reports

F1515_FI

Run Compliance Reports

F1515_FR_1

Run Compliance Reports

F1515_FR_2

Run Compliance Reports

F1515_FR_3

Run Compliance Reports

F1515_GB_1

Run Compliance Reports

F1515_GB_2

Run Compliance Reports

F1515_HR

Run Compliance Report

F1515_HU

Run Compliance Reports

F1515_ID_1

Run Compliance Reports

F1515_ID_2

Run Compliance Reports

F1515_IE_1

Run Compliance Reports

F1515_IE_2

Run Compliance Reports

F1515_IL

Run Compliance Reports

F1515_IL_1

Run Compliance Reports

F1515_IL_2

Run Statutory Reports

F1515_IL_3

Run Statutory Reports

F1515_IN

Run Compliance Reports

F1515_IT_1

Run Compliance Report

F1515_IT_2

Run Compliance Reports

F1515_IT_3

Run Compliance Reports

F1515_JP_1

Run Compliance Reports

F1515_JP_2

Run Compliance Reports

F1515_JP_3

Run Compliance Reports

F1515_JP_4

Run Compliance Reports

F1515_JP_5

Run Compliance Reports

F1515_KR_1

Run Compliance Reports

F1515_KR_2

Run Compliance Reports

F1515_KR_3

Run Compliance Reports

F1515_KR_4

Run Compliance Reports

F1515_KZ

Run Compliance Reports

F1515_LU

Run Compliance Reports

F1515_LU_1

Run Advanced Compliance Reports

F1515_MX_1

Run Compliance Reports

F1515_MX_2

Run Compliance Reports

F1515_MY_1

Run Compliance Reports

F1515_MY_2

Run Compliance Reports

F1515_MY_3

Run Compliance Reports

F1515_MY_4

Run Compliance Reports

F1515_NL

Run Compliance Reports

F1515_NO_1

Run Compliance Reports

F1515_NO_2

Run Compliance Reports

F1515_NO_3

Run Compliance Reports

F1515_NZ

Run Statutory Reports

F1515_OM

Run Compliance Reports

F1515_PE

Run Compliance Reports

F1515_PH_1

Run Compliance Reports

F1515_PH_2

Run Compliance Reports

F1515_PL_1

Run Compliance Reports

F1515_PL_2

Run Compliance Reports

F1515_PL_3

Run Compliance Reports

F1515_PL_4

Run Compliance Reports

F1515_PL_5

Run Compliance Reports

F1515_PL_6

Run Compliance Reports

F1515_PT_1

Run Compliance Report

F1515_PT_2

Run Compliance Reports

F1515_PT_3

Run Compliance Reports

F1515_PT_4

Run Compliance Reports

F1515_QA_1

Run Compliance Reports

F1515_RO_1

Run Compliance Reports

F1515_RO_2

Run Compliance Reports

F1515_RU

Run Compliance Reports

F1515_SA_1

Run Compliance Reports

F1515_SE

Run Statutory Reports

F1515_SG_1

Run Compliance Reports

F1515_SG_2

Run Compliance Reports

F1515_SG_3

Run Compliance Reports

F1515_SG_4

Run Compliance Reports

F1515_SG_5

Run Compliance Reports

F1515_SK

Run Statutory Reports

F1515_SK_1

Run Compliance Reports

F1515_SK_2

Run Compliance Reports

F1515_TH_1

Run Compliance Reports

F1515_TH_2

Run Compliance Reports

F1515_TH_3

Run Compliance Reports

F1515_TR

Run Statutory Reports

F1515_TW

Run Compliance Reports

F1515_UA

Run Compliance Reports

F1515_US

Run Compliance Reports

F1515_VE_1

Run Compliance Reports

F1515_VE_2

Run Compliance Reports

F1515_ZA_1

Run Statutory Reports

F1515_ZA_2

Run Statutory Reports

F1518

Schedule Billing Release

F1519

Schedule Billing Creation

F1520

Reprocess Bank Statement Items

F1522

Employee Factsheet

F1563

Print Labels

F1564

Manage Bank Statements

F1572

Custom Analytical Queries

F1574

Manage Banks

F1575

Foreign Bank Account Report

F1576

Display Response

F1577

Manage Checkbooks

F1578

Manage Outgoing Checks

F1579

Clear G/L Accounts

F1582B

Sales Orders

F1582C

Sales Orders

F1583B

Functional Areas

F1583C

Functional Areas

F1584A

Functional Areas

F1585A

Functional Areas

F1586A

Functional Areas

F1588

Review Balance Sheet FX Risk

F1589

Register Extensions for Transport

F1590

Configure Software Packages

F1592

Display Asset Master Worklist

F1595

Stock - Multiple Materials

F1596

Carry Forward Balances

F1597

Post Tax Payables

F1598

Manage Recurring Journal Entries

F1600A

Manage Purchase Contracts

F1602

Manage Product Master Data

F1603

Manage Statistical Key Figures (Depr

F1603A

Manage Statistical Key Figures

F1604

Manage Internal Orders

F1604A

Manage Internal Orders (Version 2)

F1605

Manage Activity Types (Deprecated)

F1605A

Manage Activity Types

F1606

Post Currency Adjustments

F1611

My Open Worklists

F1611A

My Open Worklists

F1612

Post Outgoing Payments

F1614

Asset Transactions

F1615A

Asset History Sheet

F1616

Depreciation Lists

F1617A

Asset Balances

F1619

Reprocessing Rate

F1639

My Purchase Requisitions

F1639A

My Purchase Requisition

F1640

Purchase Requisition

F1643

Create Purchase Requisition

F1643A

My Purchase Requisition

F1649

Monitor Responses

F1650

Evaluate Suppliers

F1652

Analyze Posting Locks

F1653

Analyze Clearing Locks

F1654

Confirm Receipt of Goods

F1655

Analyze Dunning Locks

F1660

Purchasing Group Activities

F1661

Supplier Evaluation By Quantity

F1662

Operational Supplier Evaluation

F1662A

Operational Supplier Evaluation

F1663

Supplier Evaluation By Price

F1664

Supplier Evaluation By Time

F1665

Purchase Contract Item

F1680

Manage Incoming Payment Files

F1681

Manage Lockbox Batches

F1683

Schedule Supplier Invoice Jobs

F1684

Asset Balances

F1685

Record Inspection Results

F1685A

Record Inspection Results

F1687

MDG: MD Remediation Worklist

F1688

Manage Supplier Down Payment Request

F1689

Manage Customer Down Payment Request

F1698

Balance Sheet / Income Statement

F1699

Manage Financial Statement Structure

F1700

Create Optimal Orders for Shipment

F1702

Schedule Purchasing Jobs

F1703

Run Outbound Process

F1704

Run Outbound Process

F1705

Create Inbound Deliveries

F1706

Change Inbound Deliveries

F1708

Manage Customer Returns

F1710A

P&L

F1711

Import Financial Plan Data

F1712

Custom Business Objects

F1719

Schedule Order Release Runs

F1720

F1722

F1733

Aging Analysis

F1734

Bank Statement Monitor

F1735

Cash Discount Forecast

F1736

Cash Discount Utilization

F1737

Cash Position

F1738

Collection Progress

F1739

Days Beyond Terms

F1740

Days Payable Outstanding

F1741

Days Sales Outstanding

F1742

Dunning Level Distribution

F1743

Future Payables

F1744

Future Receivables

F1745

Invoice Processing Analysis

F1746

Overdue Payables

F1747

Overdue Receivables

F1748

Total Receivables

F1749

Automatic and Manual Payments

F1750

Supplier Payment Analysis

F1751

Credit Limit Utilization

F1752

Open Disputes

F1753

Promises To Pay

F1754

Display Treasury Position Flows

F1755

Display Treasury Posting Journal

F1757

Project WIP Details

F1758

Display House Banks

F1759

Factsheet House Bank Account

F1760

Factsheet Bank

F1765

User Default Parameters

F1768

APF Configuration Modeler

F1769

Manage Forecast Projects

F1770

Gather Forecast Data

F1771

Manage Forecast Access

F1774

Invoice Summary Processing

F1780

Production Cost Analysis

F1786

Release for Delivery

F1795

Approve & Publish Forecast

F1796

Calculate Forecast

F1797

Manage Hierarchy

F17OM

Bal. Confirmation (Customer) for OM

SAPF130D_OM

F17P

Bal. Confirmation (Customer) as PDF

SAPF130D_PDF

F1802

Analyze and Compare Results

F1811

Upload Production Data

F1815

Customer Return

F1819

Perform Intercompany Balance Reconci

F1837

Predictive Models

F1843

Perform Store Walk-Through

F1851

Manage Sales Contracts

F1852

Manage Sales Quotations

F1859

Manage Source Lists

F1861

Display Supplier List

F1865

Manage Costing Runs

F1866

Custom CDS Views

F1866A

Custom CDS Views

F1867

Display Treasury Position Values

F1868

Manage Payment Media

F1873

Manage Sales Orders

F1876

My Projects - Project Manager

F1877

Manage Quota Arrangements

F18OM

Bal. Confirmation (Supplier) for OM

SAPF130K_OM

F18P

Bal. Confirmation (Vendor) as PDF

SAPF130K_PDF

F1904

Quotation Conversion Rates

F1905

Sales Contract Fulfillment Rates

F1914

Schedule Asset Accounting Jobs

F1927

Schedule General Ledger Jobs

F1953

Monitor Chemical Risks

F1954

Risk Overview

F1955

Process E-Commerce Returns

F1956

Inventory Turnover Analysis

F1957

Transfer Stock Cross-Plant

F1982

Manage Purchasing Info Records

F1988

Manage Debit Memo Requests

F1989

Manage Credit Memo Requests

F1990

Procurement Overview

F1991

Manage Supplier Quotations

F1992

Report Incident

F1993

Display Customer Summary

F1994

Settings for Web Services

F1995

Default Settings for Users

F1996

Return Goods

F1999

My Risk Assessment Projects

F2001

My Control Implementations

F2009

Reassign Costs and Revenues

F2012

Quantity Contract Consumption

F2013

Value Contract Consumption

F2014

Purchase Req. Average Approval Time

F2015

Purchase Requisition Item Changes

F2016

Purchase Requisition Item Types

F2017

Purchase Req. To Order Cycle Time

F2018

Purchase Requisition No Touch Rate

F2019

Overall Supplier Evaluation

F2023

Report Malfunction

F2027

Manage Service Entry Sheets

F2030

Manage Engineering Records

F2031

Monitor Project Progress

F2033

Predictive Scenarios

F2034

Operation Scrap

F2035

Material Scrap

F2047

MDG: Scheduling Block - BP

F2049

Manage RFQs

F2058

Application Job Templates

F2065

Approve Claim Payments

F2071

Find Maintenance Notification

F2072

Find Technical Object

F2084

Display Last Used Projects

F2085

My Projects

F2086

My Projects

F2087

My Projects - Planned Projects

F2088

My Projects - Active Projects

F2089

Maintain Virtual Accounts

F2090

My active Projects as a Substitute

F2092

Import Foreign Exchange Rates

F2095

Tax Reconciliation Account Balance

F2096

Tax Declaration Reconciliation

F2101

Monitor Material Coverage

F2101A

Monitor Material Coverage

F2105

View Forecast Results

F2119

Configure Product Allocation

F2120

Assign Product to Product Allocation

F2121

Manage Allocation Planning Data

F2122

Analyze Dunning Volume

F2123

Analyze Dunning Success

F2124

Analyze Payment Run Exceptions

F2125

Analyze Clearing Reasons

F2127

Display Supplier Summary

F2129

Revenue Recognition (Event-Based)

F2130

Edit Options for Journal Entries

F2131

Define Compliance Reports

F2136A

Financial Status

F2137

Slow or Non-Moving Materials

F2139

Overdue Materials - Stock in Transit

F2141

Display G/L Account Balances

F2149

Project Element Object Page

F2150

My Tasks

F2151

Classify Products - Commodity Codes

F2152

Reclassify Products - Commodity Code

F2155

Reclassify Products - IntrastatSCs

F2156

Classify Products - IntrastatSCs

F2158

Configure BOP Segment

F2159

Monitor BOP Run

F2160

Configure BOP Variant

F2161

Chemical Risks

F2162

Display Credit Management Log

F2163

My Budget Overview

F2164

My Budget Alert

F2165

My Checklist Items

F2166

My Checklist Items

F2170

View Browser

F2171

Excess Component Consumption

F2172

Production Execution Duration

F2173

Find Maintenance Order and Operation

F2174

Find Maintenance Order Confirmation

F2175

Find Maintenance Order

F2179

Manage Purchase Scheduling Agreement

F2180

Display Inspection Lot

F2181

Display Operation

F2190

Manage Workflows

F2191

Display Scorecards

F2192

Manage Proc.-Related Activities

F2193

Manage Evaluation Templates

F2194

Manage Evaluation Questionnaires

F2195

Monitor Procurement-Related Tasks

F2196

Process Procurement-Related Tasks

F2197

Translate Purchasing Categories

F2198

Translate Evaluation Templates

F2199

Translate Questionnaire Names

F2200

My Sales Overview

F2201

Sched Cust Contr Accruals Reversal

F2202

Sched Cond Contract Appl Jobs

F2203

Sched Supplr Contract Settlement

F2204

Sched Supplr Contr Accruals Reversal

F2208

Analyze Collection Volume

F2209

Analyze Collection Success

F2210

Manage Recipes

F2211

Manage Label Sets

F2212

Manage Change Masters

F2213

Manage Specifications

F2216

Scrap Reason

F2217

Display Line Items in General Ledger

F2218

Display Line Item Entry

F2219

Display Master Insp. Characteristic

F2222

Manage Work Center Utilization

F2223

Reset Cleared Items

F2224

MDG: MD Remediation - Manage Imports

F2226

MDG: Configure Custom Objects

F2227

Resource Scheduling for Maintenance

F2228

Schedule Delivery Creation

F2229

Manage Purchase Requisitions

F2231

My Nominations

F2232

Regional Inventory

F2233

Mass Change Events

F2234

Supplier Evaluation By Questionnaire

F2235

Sales Volume

F2243

Monitor Approved Chemicals

F2244

My Chemical Approvals

F2246

Configure Order Fulfillment Resp.

F2251

Approved Chemicals

F2254

Display Samples

F2255

Display Sampling Procedures

F2256

Display Quality Info Records

F2256A

Manage Quality Info Records

F2257

Schedule Accounts Payable Jobs

F2259

Schedule Goods Issue for Deliveries

F2270

Sales Volume

F2271

Sales Volume

F2273

Settings for Release Strat. Classes

F2274

Settings for Release Strategy

F2279

Manage Output Items

F2283

Contract Management

F2284

Edit Journal Entry for Invoice Summa

F2288A

Maintain Employees

F2292

Schedule Inventory Accounting Jobs

F2293

Manage Posting Periods

F2302A

Manage ILM Object Groups

F2305

Manage Sales Orders Without Charge

F2309

Supplier Evaluation by Quality

F2312

Adjust Operat. Supplier Eval. Score

F2316

MDG: Scheduling Block - Suppliers

F2317

MDG: Scheduling Block - Customers

F2324

Compare Supplier Quotations

F2325

Manage Incoming VAT Invoices

F2326

Manage Input VAT Declaration

F2327

Process Incoming VAT Invoices

F2328

Display Dunning History

F2331

Foreign Exchange Overview

F2332

Cash Flow Analyzer

F2334A

Projects

F2335

Manage Production Operations

F2336

Manage Production Orders

F2340

Manage ILM Business Rules

F2343

Manage Inspection Lots

F2345

Manage Usage Decisions

F2347

Overdue Materials - GR Blocked Stock

F2358

Monitor Purchase Order Items

F2359

Monitor Supplier Confirmations

F2360

Quality Engineer Overview

F2361

Quality Technician Overview

F2363

Analyze Installment Plans

F2364

Analyze Open Credit Items

F2366

Schedule Accounts Receivable Jobs

F2369

Sales Inquiry Factsheet

F2370

Manage Sales Inquiries

F2375

Supervise Collections Worklist

F2381

Bank Reconciliation Statement

F2382

Bank Reconciliation

F2388

Monitor Payments

F2389

Manage Credit/Debit Memos

F2390

Classify Products - Legal Control

F2391

Reclassify Products - Legal Control

F2392

Business Event Queue

F2394

Manage Unassigned EBOMs

F2396

My Nomination Tickets

F2398A

Manage Object Qualification Assignme

F2399

MDG: Manage Imports - Consolidation

F2402

Analyze External Collections Volume

F2404

Manage Billing Exceptions

F2411

Identify Risks

F2412

Manage Teams and Responsibilities

F2415

MDG: Configure Matching

F2416

Overview Inventory Processing

F2417

Sched Settlmt Mgmt Doc Release

F2418

Sched Settlmt Mgmt Doc Output

F2419

Claims Team Calendar

F2420

Purchase Order Items by Acct Assg.

F2421

Purchase Contract Items by Acct Assg

F2422

Pur. Requisition Items by Acct Assg.

F2423

Monitor Purchase Contract Items

F2424

Monitor Purchase Requisition Items

F2425

Monitor RFQ Items

F2428

Display Results History

F2429

Business Partner Financial Overview

F2430

List Incomplete Sales Documents

F2435

My Dunning Proposals

F2436

Monitor Data

F2437

Quick Create Proc.-Related Activity

F2438

Quick View Proc.-Related Activity

F2441

Revenue Recognition (Event-Based)

F2442

MDG: Manage Source Data

F2445

General Ledger Overview

F2449

Transfer Products

F2452

Upload Supplier Invoices

F2458

Sales Orders

F2462

Manage Batches

F2464

Schedule Material Demand Forecast Ru

F2465

Schedule Material Availability Check

F2474

Manage Product Allocation Sequences

F2475

Manage Diet Groups

F2476

Manage Raw Substances

F2477

Manage Real Substances

F2478

Manage Pure Substances

F2481

Manage Stream Substances

F2482

Manage RDA Profiles

F2483

Manage Nutrients

F2484

Manage Nutrient Groups

F2485

Manage Religious Certificates

F2486

Manage Certificate Groups

F2487

Manage Allergen Groups

F2488

Manage GMOs

F2489

Manage GMO Groups

F2490

Manage Diets

F2491

Manage Packages

F2493

Manage Allergens

F2494

Manage Synch Units

F2499

Manage Customer Materials

F2502

Post Goods Receipt for Inbound Deliv

F2507

Select Dispatches - Intrastat

F2508

Select Receipts - Intrastat

F2510

Calculate Exchange Rates for Cash Jo

F2511

Calculate Exchange Rates for Cash Jo

F2515

Manage Control Groupings

F2516

Manage Commodity Codes

F2517

Manage Intrastat Service Codes

F2518

Manage Control Classes

F2519

MDG: MD Remediation Overview

F2521

Solved Disputes

F2522

Processing Days of Open Disputes

F2523

New Versus Solved Disputes

F2526

Compliance Scenario Related Tasks

F2527

Monitor Tasks

F2528

Task Definition

F2529

Task Instance

F2539

Overdue Receivables

F2540

Overdue Receivables

F2541

Analyze Credit Exposure

F2545

Manage Licenses

F2546

Define Settings for Standardized Dat

F2547

Verify General Journal Entries

F2548

Upload General Journal Entries

F2549

Realignment Results

F2550

Manage Payment Advices

F2551

Supplier Eval. Weighting and Scoring

F2553

Find Standard Texts

F2554

Manage Standard Texts

F2557

Sched Settlmt Mgmt Doc Reversal

F2558

Schedule Settlmt Doc Collection

F2562

Manage Business Partner Items

F2564

Process Free Form Payments

F2566

Cross Catalog Search

F2567

Redistribute Workload

F2568

Schedule Mass Creation of Production

F2569

Business Event Subscription

F2570

Simulate Configuration Models

F2571

Analyze Query Log

F2573

Display Group Journal Entries

F2575

Define Validation Rules

F2577

Track Sales Orders

F2578

Manage Substances Compliance

F2579

Schedule Copying Total Forecast Runs

F2580

Schedule PIR Reorganizing Runs

F2581

Manage Posting Period Variants

F2587

Extensibiltiy Inventory

F2588

Search Payments

F2591

Consolidation Data Release Cockpit

F2593

Mass Changes to Purchase Orders

F2594

Mass Changes to Purchase Requisition

F2595

Manage Date Functions

F2595A

Manage Date Functions

F2596

Analyze Dunning Run Exceptions

F2598

Define Validation Methods

F2599

F2600

Analyze Returns

F2601

Sales Management Overview

F2603

Maintenance Scheduling Board

F2605

Actual vs Planned Nominations

F2609

Upload Tax Rates

F2610

Import Market Data

F2612

Assess Products for Markets

F2620

Consolidation Data Release Monitor

F2626

Assign Open Items

F2627

Define Validation Rules

F2631

Supplier Invoice Items by Account As

F2632

Manage Compliance Purposes

F2635

Claims Supervisor Overview

F2638

Drill-Through Reports

F2640

Display Customer List

F2641

Manage Basic Compliance Data

F2645

Manage Assessment Profiles

F2646

Assign Risks to Projects

F2649

Manage Defects

F2650

Manage Customer Returns - Edit

F2651

Manage Customer Returns - Create

F2652

Manage Customer Returns - Refund

F2653

Manage Data Validation Tasks

F2655

Define Validation Methods

F2657

Input VAT Deduction

F2658

Input VAT Transfer

F2660

Find Maintenance Task List

F2661

Find Maintenance Task List and Opera

F2662

ILM Data Destruction

F2665

Schedule BOP Run

F2666

Schedule Import of Catalog Data

F2667

Mass Changes to Purch. Info Records

F2668

Mass Changes to Purch. Sched. Agr.

F2669

Mass Changes to Purchase Contracts

F2672

Transp. Settlement Cost Analysis

F2673

Transportation Allocation Analysis

F2674

Transp. Business Share Analysis

F2675

Freight Order Execution Monitoring

F2676

Freight Order Quantity Analysis

F2677

Freight Booking Execution Monitoring

F2678

Freight Booking Quantity Analysis

F2679

Freight Order Tendering Analysis

F2680

Manage Material Valuations

F2681

Display Item Change Log

F2685

Manage Payment Formats

F2685A

Map Format Data for Payments

F2686

Allowance for Doubtful Accounts

F2687

Days Sales Outstanding

F2688

Days Payable Outstanding

F2689

Record Results for Inspection Points

F2691

Display Process Flow

F2692

Display Process Flow

F2698

Configure Alternative Control

F2699

Configure Substitution Strategy

F2700

Define Search Behavior

F2701

Manage Buyoffs

F2702

Manage Buyoff Cycle Templates

F2704

Manage Workfl. for Suppl. Quotations

F2705

Manage Workflows for PRs

F2705A

Manage Workflows for PRs

F2713

Manage Sales Docs w. Cust.-Expd Prc.

F2714

List Sales Docs by Object Status

F2720

Manage Workflows for Verification

F2721

Chemical Inventory Reporting

F2728

Verify G/L JEs – Processor (Inbox)

F2729

Verify G/L JEs – Processor (Outbox)

F2736

TSW Tickets

F2737

Supply Chain Visualization

F2740

Manage Invoice Lists

F2741

F2743

Gauge Reading

F2744

Volume/Mass Reading

F2745

Transportation Allocation Details

F2746

Transp. Business Share Details

F2747

Freight Booking Execution Details

F2748

Freight Booking Exec. Sts. Details

F2749

Freight Booking Quantity Details

F2750

Freight Order Execution Details

F2751

Freight Order Execution Sts. Details

F2752

Freight Order Quantity Details

F2753

Freiht Order Tendering Details

F2754

Transportation Costs Detail Analysis

F2755

Transp. Invoice Blocked Details

F2756

Quick View for Product Master

F2757

Create Alternate UoM for Product

F2759

Manage Flexible Hierarchies

F2761

Manage Logos

F2762

Manage Budget Transfers

F2763

Schedule Deletion of ATP Results Log

F2764

Project Profitability

F2765

Product Profitability

F2766

Statistical Key Figures

F2767

Trial Balance Comparison

F2769

Overview Inventory Management

F2770

Schedule Treasury Accountant Jobs

F2771

Schedule Treasury Back Office Jobs

F2772

Schedule Treasury Middle Office Jobs

F2773

Product

F2774

Mass Schedule Maintenance Plans

F2776

Schedule Goods Receipt For Inbound D

F2777

Fine-Tune Ranking

F2782

List Product

F2783

Delivery Performance

F2784

Import Data

F2787

Manage Workflow Templates

F2789

Quick view Payment Advice

F2790

Create Payment Advice

F2791

Manage Countries Under Embargo

F2792

Resolve Blocked Documents

F2793

Pick by Cart

F2795

Task Logs

F2796

Manage Workflows

F2797

My Inbox

F2798

Schedule Inbound Delivery Creation

F2802

Planned vs Actual

F2803

Schedule Transfer of Contact Persons

F2804

Schedule Transfer of Suppliers

F2805

Schedule Transfer of Products

F2806

Schedule Transfer of Customers

F2807

Schedule Transfer of BOM

F2810

Manage Control Charts

F2812

Technical Object Breakdowns

F2814

Manage KPIs and Reports

F2821

Manage Work Center Queue

F2826

Manage Documents - Trade Compliance

F2828

Maintenance Planning Overview

F2829

Manage User Settings

F2835

Purchasing Spend

F2836

Manage Action Settings

F2838

Interunit Reconciliation

F2839

Statement of Comprehensive Income

F2840

Statement of Changes in Equity

F2842

Interunit Reconciliation

F2843

Cash Flow Statement

F2846

First Notice of Loss

F2847

Data Analysis

F2848

Data Analysis

F2849

Consolidated Balance Sheet

F2850

Consolidated Balance Sheet

F2851

Consolidated Balance Sheet

F2852

Consolidated Balance Sheet

F2853

Consolidated P&L by Function

F2854

Balance Sheet

F2855

Currency Translation

F2856

Currency Translation

F2857

Consolidated P&L by Function

F2858

Consolidated P&L by Function

F2859

P&L by Function of Expense

F2860

Consolidated P&L by Nature

F2861

Consolidated P&L by Nature

F2862

Consolidated P&L by Nature

F2863

Consolidated P&L by Nature

F2864

P&L by Nature of Expense

F2865

Manage Reason Code Groups

F2868

Manage Reason Codes

F2869

Production Action Log

F2870

Manage Unassigned MBOMs

F2872

Manage Workflows for Purchase Orders

F2873

Manage Workflows for Supplier Invoic

F2875

Manage Preliminary Billing Documents

F2876

Create Preliminary Billing Documents

F2877

Monitor Purchase Order Down Payments

F2878A

Analyze Delivery Performance

F2886

Orders

F2887

Functional Areas

F2888

Market Segments

F2889

Profit Centers

F2890

Projects

F2891

Cost Centers

F2892

Product Genealogy

F2894

Manage Texts

F2895

Days Payable Outstanding

F2896

Days Payable Outstanding - Indirect

F2899

Dead Stock Analysis

F2903

Commitments and Actuals Analyses

F2905

Purchasing Doc. by Tracking Number

F2912

Goods Movement Analysis

F2913

Physical Inventory Analysis

F2914

Manage Quality Levels

F2915

Quality Level History

F2917

Accounts Payable Overview

F2918

Manage Global Hierarchies

F2920

Treasury Position Analysis

F2921

Credit Line Analysis

F2925

Cash Collection Tracker

F2929

Process Defects

F2934

Display Correspondence History

F2935

Display Payment Card Data

F2940

Variant Configuration Overview

F2941

Sales Performance

F2942

Sched Cust Contract Accruals Update

F2943

Sched Supplr Contr Accruals Update

F2946

Manage Collection Strategies

F2947

Manage Situation Types

F2948

Subcontracting Cockpit

F2949

Assign Recipients to Users

F2954

Monitor Customer Condition Contracts

F2957

Link Commission Trade Invoices

F2960

Manage Billing Document Requests

F2964

Incoming Sales Orders

F2969

Manage Risk Identification Templates

F2971

Post Group Journal Entries

F2974

Manage Ariba Network Credentials and

F2976

Form Bundle

F2977

Form Bundle

F2978

Overdue Filing Obligations

F2979

Active Registrations

F2981

Track Sales Order Details

F2983

Configure Custom BOP Sorting

F2986

Create Cash Trade Request

F2988

Monitor Purchasing Info Record Price

F2995

Balance Sheet

F2996

Balance Sheet

F2997

P&L by Nature of Expense

F2998

P&L by Nature of Expense

F2999

P&L by Function of Expense

F3000

Cash Flow Statement

F3001

Monitor Bank Fees

F3002

Import Bank Services Billing Files

F3007

Define Master Data for Consolidation

F3008

Manage Customer JIT Calls

F3009

Demand Analysis of Customer JIT Call

F3010

Manage JIT Customer Supply Controls

F3011

Manage JIT Customer Data

F3016

Commitments by Cost Center

F3024

Manage Basic Compliance Data

F3029

F3030

Schedule Jobs for Health Check

F3034

Manage Suppliers Compliance

F3035

Contract Valuation

F3038

Create Free Form Payment

F3041

Import Supplier Invoices

F3043

Manage Workflows for Pur. Contracts

F3044

Manage Workflows for Scheduling Agr.

F3050

Schedule Reprocessing of Documents

F3051

Schedule Request - Commodity Codes

F3052

Schedule Postprocessing - WLS

F3065

Purchase Requisition

F3067

Manage Workflow Scenarios

F3071

Import Consolidation Master Data

F3072

Revenue Variance

F3073

Import Group Journal Entries

F3075

Technical Object Damages

F3076

Cash Flow Statement

F3077

Manage Team Hierarchies

F3079

Transfer Issues Log

F3082

Budget Analysis

F3084

Balance Sheet – Multidimensional

F3085

Manage External Tax Postings

F3091

Deviation Related Tasks

F3093

Manage Risk Assessment Tasks

F3094

Manage Control Implementation Tasks

F3095

Monitor Subcontracting Documents

F3096

Asset Accounting Overview

F3098

Interest Rate Overview

F3100

Reprocess Failed Material Movements

F3101

Manage Production Holds

F3103

Manage Journal Entries

F3107

Application Log for Changed MD

F3108

Recipe Analysis - By Source

F3109

My Recipe Overview

F3110

Post Goods Receipt for Prod. Order

F3111

Create Planning File Entries

F3118

MDG: MD Process Overview for BP

F3119

MDG: MD Process Overview for Prod.

F3122

Manage Customs Tariff Numbers

F3125

Display Write-Offs

F3126

Display Returns

F3130

Debt and Investment Maturity Profile

F3139

MDG: Change Process Analysis Prod.

F3140

MDG: Change Process Analysis BP

F3141

MDG: CR Analysis Business Partners

F3142

Service Spend

F3143

Monitor Purchase Schedl. Agreements

F3144

Manage Central Purchase Contracts

F3146

Classify Products - CstmsTrifNmbrs

F3147

Reclassify Products - CstmsTrifNmbrs

F3149

Manage Catalog Items

F3150

MDG: CR Analysis Prod.

F3161

Manage Cost Rates

F3162

Manage Cost Rates

F3163

MDG: Manage BP Master Data

F3164

Treasury Position Analysis

F3165

Treasury Position Analysis

F3166

Treasury Position Analysis

F3167

Treasury Position Analysis

F3168

Financial Status

F3173

Manage Workflows for SES

F3180

Balance Sheet FX Risk

F3181

Balance Sheet FX Risk

F3182

Cash Collection Tracker

F3185

Manage Bank Fee Conditions

F3191

Custom Code Migration

F3192

Scheduling Agreement Consumption

F3193

Pack Outbound Deliveries

F3197

Create Physical Inventory Documents

F3210

Unpackaged Product - Analytical Comp

F3214

Scenario Builder

F3219

Assess Marketability Requirements

F3220

Assess Marketability Requirements

F3221

Assess Marketability Requirements

F3226

Compliance Information

F3228

Sales Accounting Overview

F3232

Manage Workflows for RFQs

F3239

Inspection Lot Analytics

F3242

Accounts Receivable Overview

F3244

Post Goods Receipt without Reference

F3245

Manage Duplicate Sales Documents

F3246

Doubtful Accounts Valuation

F3248

Custom Reusable Elements

F3250

Process Quality Tasks

F3251

MDG: Export Master Data

F3252

Liquidity Forecast Details

F3254

Manage Settlement Documents

F3260

MDG: DQ Evaluation Overview Products

F3261

MDG: Eval. Results Prod. Plant Data

F3262

MDG: Evaluation Results Products

F3263

MDG: Eval. Results Prod. Sales Data

F3264

Monitor Situations

F3265

Manage Cash Concentration

F3266

Manage Cash Pools

F3266A

Manage Cash Pools

F3267

Cash Pool Transfer Report

F3268

Schedule Import of Purch. Documents

F3273

Inspection Lot Detailed Analytics

F3274

Cash Flow Comparison

F3283

Analyze Consent Import Logs

F3289

Manage Work Center Capacity

F3290

Manage Purchase Requisitions Central

F3292

Manage Purchase Orders Centrally

F3293

Manage Catalog Item Recommendations

F3294

Material Price Variance

F3295

Supplier Evaluation by Quality

F3295A

Supplier Evaluation By Quality

F3297

Define FS Items

F3298

Expected Goods Receipt

F3299

Recipe Analysis - By Search Item Qty

F3301

Recipe Analysis - Header Data

F3302

Reconcile GR/IR Accounts

F3303

Monitor GR/IR Acct Rec. - Overview

F3304

Sales Performance

F3306

Import Consents from File

F3307

Manage Consents

F3314

Schedule Import of Release Orders

F3315

Schedule Export of Purchase Orders

F3316

Manage Workflows for Centrl. POs

F3326

Manage Schedules

F3327

Display Safety-Relevant Information

F3331

Analyze Costs by Work Center/Operati

F3332

Monitor Mass Changes

F3333

Map FS Items with G/L Accounts

F3334

Assign FS Item Mappings

F3335

Import FS Item Mappings

F3337

MDG: Manage DQ Rules - Prod. (Obs.)

F3338

Manage Allocations

F3340

Count Physical Inventory

F3342

Process Requests from Logistics

F3343

F3345

Create Journal Vouchers

F3351

Create STO Inbound Invoice

F3356

Monitor Materials w/o Pur. Contracts

F3359

Task Definition: Maintenance Notific

F3365

Record Inspection Results in Table F

F3366

Inventory Analysis Overview

F3371

Display Suppliers

F3381

Manage Quality Tasks

F3382

Characteristic Detailed Analytics

F3383

Characteristic Analytics

F3385

Delete Release Check Run Logs

F3386

Schedule Release Check Run

F3387

Supply Demand Overview

F3388

Supply Demand Overview

F3389

Scheduled Hydrocarbon Trips

F3390

Laytime & Demurrage

F3396

Copy Financial Plan Data

F3398

Reprocess Lockbox Items

F3399

Import Compliance Requirement

F3401

Manage Workflows for Cntrl Contracts

F3408

Predicted Delivery Delay

F3411

Monitor Supplier Condition Contracts

F3412

MDG: Config. DQ Scores Prod. (Obs.)

F3414

Import Compliance Requirement

F3415

Task Definition: Management Of Chang

F3417

Gross Margin

F3418

Reconcile Cash Flows

F3422

Manage Cost Rates

F3423

Assign Maintenance Order Operations

F3425

Manage Fixed Assets

F3427

MDG: CR Analysis Financial Data

F3428

MDG: CR Overview Financial Data

F3429

Manage Commodity Codes from DtPrvdr

F3432

Display Account Balances

F3435

Assign Work

F3438

Custom Logic Tracing

F3439

Activate Compliance Requirements

F3444

Central Purch. Contract Consumption

F3445

Maintain PIRs

F3446

Release Cash Flows

F3450

Debt and Investment Analysis

F3455

MDG: Track Mass Changes

F3456

Schedule ATP Run for Production/Plan

F3458

Manage Characteristic Groups

F3461

My Grants

F3462

My Grants

F3463

My Grants

F3464

My Grants

F3465

My Grants

F3468

My Grant Budget

F3470

My Grant Budget Alert

F3471

My Grants

F3472

My Expiring Grant

F3474

Product Allocation Overview

F3475

Monitor Product Allocation Periods

F3476

Monitor Allocation Combinations

F3477

Monitor Allocation Order Items

F3480

Monitor External Sales Commissions

F3484

Validation Result Analysis

F3486

Create Purchase Order Centrally

F3487

Crte Outb Deliv with Ref to Sls Ord

F3488

Create Outbound Deliv without Ref

F3492

Monitor Central Pur. Contract Items

F3493

Create Subcontracting Challan or Inv

F3495

Monitor Log for SES Generation

F3498

Event-Based Work in Process

F3499

My Work Queue

F3501

ODP - Monitor Queues

F3502

ODP - Monitor Subscriptions

F3503

ODP - Monitor Requests

F3504

ODP - Monitor Units

F3505

Maintain Resources

F3505A

Maintain External Resources

F3516

Manage Profit Centers

F3517

Review Purchase Order Accruals

F3524

Execute Invoicing

F3525

Execute Billing

F3526

Create Credit List

F3527

Interest Run

F3528

Reverse Dunning Notices Run

F3529

Payment Run / Debit Memo Run

F3530

Request Billing Plan Items

F3531

Maintain Accounts Run

F3532

Evaluate Installment Plans for Key D

F3533

Reconcile Postings

F3534

Check Configuration Consistency

F3535

Adjust Receivables According To Age

F3536

Transfer Run Total Records to G/L

F3537

Print Correspondence

F3538

Creation Run Open Item List for Key

F3539

Post Value Adjustments

F3540

Write Off Run

F3541

Update External Tax System

F3542

Process Payment Cards

F3543

Check Business Partner Can Be Blocke

F3544

Create Account Statements

F3545

Dunning Runs

F3546

Reverse Documents Run

F3548

Run Allocations

F3549

Where-Used List

F3552

Review Purchase Order Accruals

F3553

Manage Custom Hierarchy Type

F3554

Map Correspondence Format Data

F3554A

Map Format Data for Treasury Corres.

F3555

Manage Bk Statement Processing Rules

F3560

Manage Subscription Product-Specific

F3567

Actual Cost Analysis

F3568

Schedule Request - Control Classes

F3569

Schedule Request - CstmsTrifNmbrs

F3575

MDG: Rules from Rule Mining Template

F3576

MDG: Manage Rule Mining Template

F3578

Schedule Dispute Management Jobs

F3579

Count Products with RFID

F3581

Manage CstmsTrifNmbrs from DtPrvdr

F3582

Manage Control Classes from DtPrvdr

F3583

Nonconformance Detailed Analytics

F3584

Nonconformance Analytics

F3591

Service Orders

F3594

Condition Contract

F3603

Monitor Season Completeness

F3604

Manage Season Completeness - Stock T

F3614

Schedule Alignment

F3616

Currency Exchange Rates

F3620

Schedule Update Expected Amounts

F3621

Find Maintenance Items

F3622

Find Maintenance Plans

F3625

Manage Workflows for Purchase Order

F3626

Monitor Release Check Runs

F3627

Adjust Assigned Liquidity Items

F3628

Manage Grouping Rules

F3638

Display Saved Open Item Lists

F3639

Release Check Run

F3640

Compare Supply Assignment Simulation

F3641

Compare Release Check Simulations

F3643

My Unpackaged Dangerous Goods

F3658A

Settlement Document

F3663

Import/Export Validation Settings

F3664

Display Journal Entries

F3665

Display Document Flow

F3666

Supply Assignment Run

F3669

Analyze Event-Based WIP and Variance

F3670

Configure Release Check Variant

F3671

Bank Statement Monitor

F3676

Monitor Purch. Order Items Centrally

F3678

Maintain Dunning Notices

F3679

Global Purchasing Spend

F3680

Manage Condition Contract Workflows

F3681

Manage Settlmt Doc Workflows

F3683

Schedule Product Costing Jobs

F3684

Monitor Supply Assignment Runs

F3688

Schedule Jobs for Cash Concentration

F3690

Schedule Tax Jobs

F3693

Display Correspondences

F3697

Manage Direct Activity Allocation

F3698

Close Progression

F3699

Close Delay

F36C

Bill of Exchange Payment

SAPMF05A

F3700

Plan Actual Comparison

F3701

Omitted Tasks

F3702

Erroneous Tasks

F3703

Delayed Tasks

F3704

Close Progression (Current Date)

F3711

My Packaged Dangerous Goods

F3717

Set Kanban Container Status

F3719

My Queries

F3723

Create Procurement Products

F3725

Define Selections

F3732

Analyze Accrual Postings

F3733

Manage Group Structure

F3734

Manage Payment Receipt

F3738

Pack Warehouse Stock

F3739

Create Payment Receipts

F3740

Schedule Transfer of Billing Docs

F3741

Schedule Transfer of Material Docs

F3742

Schedule Transfer of Purchasing Docs

F3743

Schedule Transfer of Cust Prod Names

F3744

Schedule Transfer of Sup Prod Names

F3745

Schedule Transf of Min/Max Prod Prcs

F3746

Schedule Transfer of Product Prices

F3747

Schedule Transfer of Procmt Ind

F3748

Schedule Credit Management Jobs

F3749

Inventory KPI Analysis

F3750

Assign Logistical Products

F3751

Where-Used List

F3752

Analyze Credit Loss Allowances

F3759

Define Bank Transfer Templates

F3760

Make Bank Transfers

F3761

Change Log

F3764

Manage Hazardous Substance Inventory

F3766

Manage Group Structure

F3767

Schedule Overhead Accounting Jobs

F3769

Check Major Assembly Projects

F3770

Schedule Production

F3771

Process Payment Service Providers

F3772

Open Item Evaluation Run

F3773

Execute Rating

F3775

Bank Relationship Overview

F3778

Schedule Accruals Jobs

F3779

Import Statistical Key Figure Plan D

F3786

Payment Order Reversal Run

F3787

Regenerate Preselections

F3788

Manage Inspection Plans

F3789

Display Classified Products

F3791

Purchase Order Changes

F3792

Mass Changes to Central Contracts

F3794

Manage Workflows for Centrl. PRs

F3800

Group Data Analysis

F3801

Group Data Analysis

F3802

Cash Flow Comparison

F3803

Manage Journal Entry Templates

F3804

Schedule Jobs for Flow Builder

F3808

Manage Personnel Settlement Docs

F3810

Change Log

F3811

Supplier Evaluation Score History

F3812

Manage User-Def. Crit. for Evaluat.

F3813

Edit Supplier Invoice Settings

F3814

Schedule Persist. of Eval. Scores

F3815

Schedule Migration of Purch. Data

F3818

Create Balance Notifications

F3819

Transfer to Revenue Accounting

F3820

MDG: DQ Rules Template

F3821

Schedule Lockbox Jobs

F3826

MDG: Configure MDQ Scores Template

F3828

Monitor Predictive Accounting

F3829

Manage Characteristic Catalogs

F3831

Display Group Journal Entries

F3833

CIAP Accounting Jobs

F3840

Task Calendar

F3841

Schedule Order Technical Completion

F3842

Supplier Eval. by User Def. Criteria

F3843

Prepare Value Adjustment Analysis

F3844

Close Evolution

F3845

GST Business Processes

F3846

GST Subcontracting Challan Insights

F3847

GST Journal Voucher Insights

F3848

GST Input Service Distribution Insig

F3849

GST Stock Transfer Orders Insights

F3853

Detect MRP Situations

F3857

Manage Safety Instruction Substance

F3858

Repair CDS Views

F3860

Analyze Packaged Dangerous Goods

F3861

Analyze Unpackaged Dangerous Goods

F3862

Define Matching Methods

F3863

Define Reconciliation Cases

F3865

Reconciliation Status Overview

F3866

Change Log

F3867

Where-Used List

F3868

Manage Matching Documents

F3869

Display Matching Items

F3870

Manage Assignments

F3871

Cost Center Budget Report

F3875

Calculate Contract Liabilities and C

F3876

Start Revenue Posting Run

F3877

Repost Revenue Posting

F3878

Reverse Revenue Posting

F3879

Transfer Revenue

F3880

Process Warehouse Tasks

F3881

Manual Fulfillment

F3882

Revenue Schedule

F3883

Manage Revenue Contracts

F3888

Manage Maintenance Planning Buckets

F3889

Customer Returns

F3896

Manage Packing Group Specification f

F3897

Create Outbound Deliveries

F3898

Schedule Recurring Insp. of Batches

F3899

Map Extensibility Fields

F3900

MDG: DQ Evaluation Overview BP

F3901

MDG: Eval. Results Cust. Sales Data

F3902

MDG: Eval. Rslts Cust. Co. Code Data

F3903

MDG: Eval. Results Supp. Purch. Data

F3904

MDG: Eval. Rslts Supp. Co. Code Data

F3905

MDG: Evaluation Results BP

F3912

Central Proc. Operations Monitor

F3913

Central Proc. Interface Monitor

F3914

Central Procurement Job Monitor

F3915

Manage Statistical Key Figure Values

F3916

Apply Regulations

F3917

Display Payment Lists

F3918

Schedule Collections Management Jobs

F3922

Create Outbound Deliveries

F3923

Stock Availability Analysis for JIT

F3924

Import Consolidation Master Data

F3925

F3928

Display Purchase Order Accruals

F3929

MDG: Export MDQ Rules Template

F3930

MDG: Import MDQ Rules Template

F3932

Manage Teams for Verification

F3933

Overview JIT Supply To Customer

F3934

Process pMRP Simulations

F3935

Display International Trade Clsfctn

F3940

Bank Account Balance

F3941

Market Data Overview

F3950

Schedule Kanban JIT Call Output

F3951

Monitor Work Center Schedules

F3952

Process pMRP Capacity Planning

F3961

Substance Lists

F3962

Substance Lists

F3963

Substance Lists

F3964

Search Hazardous Substance Inventory

F3966

Treasury Position History

F3967

Sched Personnel Settlmt Doc Release

F3968

Schedule pMRP Simulation Creation

F3974

Manage Central RFQs

F3975

Manage Central Supplier Quotations

F3976

Monitor Purch. Req. Items Centrally

F3977

Search Payments in Payment Runs

F3978

Search Payments in Lots

F3980

Purchase Req. Average Approval Time

F3981

Central Purchase Req. Item Types

F3983

Schedule Automat. of Bus. Processes

F3984

Apply Regulations

F3988

Manage Safety Instruction Text Block

F3991

My Data Collections

F3997

Move Products with RFID

F3998

Sched Pers Settlmt Commsn Dta Import

F4001

Open Commitments

F4004

Manage Bank Chains

F4005

Process Product Compliance Events

F4006

Upload Material Inventory Prices

F4007

Edit and Approve Purch. Requisitions

F4008

F4009

Monitor Personnel Settlement Docs

F4016

Manage Database Cache Configuration

F4017

Extensibility Settings

F4018

Export Extensibility Template

F4019

Import Extensibility Template

F4021

Manage Persnnl Settlmt Doc Workflows

F4022

Allocation Flow

F4023

Display Line Items

F4024

Warehouse KPIs

F4025

Manage In-House Repairs

F4027

Manage Major Assembly Projects

F4028

Manage Allowance Definition Groups

F4031

Technical Monitoring Cockpit

F4032

Service Contract Issues

F4033

Service Order Issues

F4035

Valuation Cockpit

F4036

Manage Electronic Documents

F4037

Manage JIT Control Cycles

F4038

Request Replenishments for JIT Contr

F4042

Manage Rules for Bus. Process Autom.

F4043

Manage Excess Requirements

F4044

Manage Work Center Groups

F4045

Transfer Stock for JIT Supply To Pro

F4046

Manage Production Operators

F4047

Display License Assignments

F4048

Extract Data for SARA 312 Reports

F4050

Perform Prechecks

F4053

Analyze SARA-Relevant Stock Details

F4054

Schedule Temporary Assignments

F4055

Supply Demand Overview

F4056

Delete Scheduled Alignment Run Logs

F4057

Configure Supply Sort Rule

F4058

Manage Flexible Material Planning Ob

F4059

Event-Based Production Costs

F4066

F4067

Revenue Accounting Overview

F4068

Disaggregation of Revenue

F4069

Combine Revenue Contracts

F4070

MDG: Rules from Rule Mining - BP

F4071

MDG: Rules from Rule Mining - Prd

F4072

Screen Maintenance Requests

F4074

Delete Financial Plan Data

F4077

Schedule Import of Supplier Invoice

F4078

Where-Used List

F4080

Schedule Season Completeness - Sales

F4081

Schedule Season Completeness - Stock

F4082

MDG: DQ Rules for Business Partners

F4083

MDG: DQ Rules for Products

F4084

MDG: Manage Rule Mining for BP

F4085

MDG: Manage Rule Mining for Prod.

F4086

MDG: Import DQ Rules for Products

F4087

MDG: Export DQ Rules for Products

F4088

MDG: Export DQ Rules for BP

F4089

MDG: Import DQ Rules for BP

F4090

MDG: Configure DQ Scores Prod.

F4091

MDG: Configure DQ Scores BP

F4092

Customer Returns

F4093

Sales Quotations

F4095

Display Material Value Chain

F4096

Raw Material - Material-Based Compos

F4097

Process Product Compliance Tasks

F4100

Manage Revenue Recognition Issues

F4101

Manage Real-Time Revenue Recognition

F4102

F4104

Create Purchase Orders from Quotat.

F4105

Monitor Alignment

F4107

MDG: DQ Score for Products

F4108

MDG: DQ Score for Business Partners

F4109

Display Safety Relevant Changes

F4111

Manage Prices - Sales

F4114

Manage Force Elements

F4119

Manage Flexible Material Planning Ob

F4120

Assign Force Element to Flexible Ma

F4123

Assign Force Element to Product Mast

F4124

Manage Org Force Element Structure

F4125

Manage Peace Time Force Element Stru

F4128

Manage Wartime Force Element Structu

F4140

Analyze SDS Availability

F4144

Sched Extn Agt Contr Accruals Updte

F4145

Sched Extn Agt Contract Settlement

F4146

Sched Extn Agt Contr Accruals Revers

F4149

Request For Quotation Types

F4150

Process Warehouse Tasks

F4151

Display Force Structure

F4152

Plan Repairs

F4154

My Situations

F4155

Schedule Transfer of PRs

F4157

Process pMRP Multilevel Materials

F4158

Git-enabled CTS

F4160

export

F4162

Warehouse KPIs

F4163

Scheduling Assistant

F4165

Monitor Settlement Documents

F4167

Slow or Non-Moving Material Details

F4170

Manage Planned Orders

F4171

Convert Planned Orders

F4176

Schedule Interest Calculation Jobs

F4179

Schedule Season Processing

F4185

Manage Revenue Recognition Issues

F4186

Manage Revenue Recognition Issues

F4187

Reprocess Account Determination

F4188

Transfer Billable Items

F4189

Transfer Consumption Items

F4194

Monitor Master Data Distribution to

F4197

Resolve Internal Problems

F4201

Monitor Shop Floor Master Data

F4203

Data Exchange with Cash Application

F4204

Display Security Audit Log

F4204A

Display Security Audit Log

F4231

Move Products

F4232

Manage Cash Flow Statement Version

F4234

Rebuild Credit Management Data

F4241

Perform Repairs

F4242

Settle Route Data

F4252

Initiate Returns

F4254

Event-Based Order Costs

F4263

Prepare for Billing

F4269

Disaggregation of Recognized Revenue

F4270

Manage Postponed Revenue Accounting

F4271

Conflicted Revenue Contracts Worklis

F4272

Revenue Explanation

F4273

Display Change History

F4274

Manage Preliminary Billing Document

F4276

Run Revenue Recognition

F4277

Run Revenue Recognition

F4278

Run Revenue Recognition

F4285

Schedule Recheck Documents

F4289

Process Warehouse Tasks

F4290

Manage Number Range Intervals

F4291

Display Errors During Assignment

F4292

Schedule Job for BoE Liability

F4293

Import Sales Orders

F4294

Display Business Transactions

F4295

Process Service Requests

F4304

Repeat Master Data Distr. to SAP CC

F4305

Schedule Order Closing Runs

F4307

Transfer Cost Center Budgets

F4309

Monitor Shipments

F4311

Enterprise Event Enablement

F4315

Confirm Production of JIT Calls

F4319

Schedule Replenishment

F4327

Business Configuration Change Log

F4330

Release JIT Calls to Production

F4331

Release JIT Calls to Production

F4332

Emission Forecast

F4333

Manage Preferred Supplier Lists

F4334

My Store Assignment

F4337

Manage Chars As Custom Fields

F4340

Manage FMEAs

F4346

Manage Compliance Requirement Tasks

F4360

Analyze Missing Exchange Rates

F4363

Allocation Results

F4364

Analyze Marketability Assessments

F4366

Budget Consumption Detail

F4367

Budget Consumable Detail

F4371

Subcontracting Challan Cockpit

F4373

Supply and Demand Cockpit

F4375

Monitor Supply Assignment Demand

F4376

Display Hierarchy Upload Jobs

F4377

Schedule Mass Activation Jobs

F4378

PO Output Automation Rate

F4383

Mass Upload Utility

F4387

Reclassify Products for End-Uses

F4388

Classify Products for End-Uses

F4391

Monitor Mass Changes of PRs

F4392

Monitor Mass Changes of Schedl. Agr.

F4393

Monitor Mass Changes of Pur. Contr.

F4394

Monitor Mass Changes of Info Rec.

F4398

Transfer Business Partner Items

F4399

Monitor Purch. Analytics Operations

F4400

Monitor Mass Changes of Cntr. Contr.

F4406

Financial Objects Substitution Rules

F4408

Manage Creditworthiness

F4410

F4415

Manage Security Deposits

F4423

Document Flow

F4424

Allocated Amount Explanation

F4425

Manage Safety Instruction Equipment

F4426

PMRPSimulation logs (Application Job

F4432

Manage Sharing Groups

F4433

Manage Force Element to Position Pea

F4436

Manage Force Element to Position War

F4437

Manage Force Element to Position Org

F4443

Manage Dispute Cases

F4449

Define Flexible Constraints

F4450

Process pMRP Components

F4453

Monitor JIT Calls

F4469

Intelligent Scenarios

F4470

Intelligent Scenario Management

F4471

Manage Generic Safety Instruction

F4479

Maintain Factory Calendars

F4480

Maintain Holidays

F4481

Maintain Holiday Calendars

F4485

Manage Interest Runs

F4486

Cycle Counting - Classification

F4489

Confirm Receipt of Goods - New

F4494

Reverse Document

F4497

Schedule Kanban Control Cycle Status

F4503

Schedule Bank Chain Jobs

F4505

Schedule Warehouse Task Creation

F4506

Release Security Deposits

F4508

Sales Scheduling Agreements

F4509

Manage JIT Calls

F4512

Manage Launchpad Pages

F4513

My Maintenance Requests

F4515

Message Monitoring Overview

F4516

Message Monitoring

F4517

Purchasing Spend Dashboard

F4518

Supplier Invoice Inbound Autom. Rate

F4521

Manage Contact Data

F4523

Manage Allocation Tags

F4526

Compare Alignment Runs

F4527

Alignment Run

F4528

Reject Scheduled Excess Requirements

F4531

Manage Reconciliation Key

F4535

Plan Supply to Production

F4536

Manage Suppliers for Sourcing

F4537

My Situations (Extended)

F4539

Schedule Transfer of OutbDeliv

F4540

Schedule Transfer of Sales Documents

F4541

Schedule Transfer of InbDeliv

F4543

Assign Products to DCs

F4546

My Inbox

F4547

Interest Run for Security Deposits

F4548

Manage Workflows

F4550

Schedule Physical Inventory Document

F4555

Contract and Lease Management Dashbo

F4558

Monitor Route Data

F4561

Customer Returns Overview

F4563

Schedule Creation of Preliminary Bil

F4568

Run Settlement

F4569

Manage Supply Protection

F4571

MDG: Open Work Items for CR - Prod.

F4573

MDG: Open Work Items for CR - Fin.

F4577

View Maintenance Schedule for Assets

F4578

Monitor Royalty Condition Contracts

F4579

Custom Business Configurations

F4580

Process Repair Quotations

F4581

Monitor JIT Calls

F4592

Manage Situation Types

F4593

pMRP Issue Worklist

F4594

I18n Language Configuration

F4595

Process Warehouse Tasks

F4596

Manage Credit Accounts

F4597

Display Settlement Documents

F4598

Manage Location Roles

F4599

Compliance Analysis

F4603

Maintenance Order Costs

F4604

Manage Maintenance Notifications and

F4605

Screen Maintenance Requests

F4607

Periodic Posting

F4608

Periodic Valuation posting

F4618

Monitor Central Proc. Operations

F4619

Close Period for Product Master

F4620

Contract Balance

F4622

Schedule Accounting Data Corrections

F4630

Kanban Board

F4636

Manage Responsibility Contexts

F4637

Manage Responsibility Rules

F4638

Business Configuration File Upload

F4639

Hand Over Orders

F4641

Schedule Export of Catlg Item Images

F4643

Process Picking Requests

F4646

Manage Sales Documents

F4647

Configure Supply Assignment Rule

F4654

Create Reconnection Requests

F4658

Send Disconnection and Reconnection

F4661

Manage Allowance Requests

F4662

Manage Allowance Plans

F4663

Order to Cash Dashboard

F4670

Verify Currency Adjustments

F4671

Monitor Connected Systems

F4673

Model Production Network

F4674

My Store Overview

F4676

Schedule Status Check of Systems

F4678

Maintain Fiori Applications

F4682

Initiate Returns

F4684

Manage Posting Periods - Cost Accoun

F4685

Define Consolidation Units

F4693

Monitor Substance Volumes

F4700

Display Accounting View of Purchase

F4702

Remaining Performance Obligations (w

F4703

Remaining Performance Obligations

F4707

Manage Customer Contacts

F4708

Manage Collection Contact Persons

F4709

Manage Resubmissions

F4710

Manage Promises to Pay

F4711

Maintain Picking Sequence

F4713

Process Cross-Plant Receipts

F4720

Organizational Changes

F4736

Review Availability Check Result

F4741

Check-Out/In Differences

F4742

Route Document Flow

F4743

Route Overview

F4747

Collected Payments

F4748

Monitor Customer JIT Calls

F4749

Monitor Customer JIT Calls

F4751

MDG: Open Work Items for CR - Prod.

F4752

MDG: Open Work Items for CR - BP

F4753

MDG: Open Work Items for CR - Fin

F4760

Manage Workflow for Supplier Lists

F4761

Display Interest Calculations

F4762

Track Tool Usage

F4763

Process Snapshots

F4764

Process Hedge Requests

F4765

Balance Sheet FX Risk Overview

F4767

Revenue Recognition (Event-Based) (2

F4768

Claims Inquiry

F4769

Policy Inquiry

F4773

Define Posting Rules

F4774

Manage Reconciliation Close

F4776

Compare Authorized with Actual Mater

F4793

Resolve Payment Card Issues

F4795

Hand Over Purchase Requisitions

F4796

My Area of Responsibility

F4802

Delete Credit Management Data

F4806

Manage Payment Plans

F4808

MDG: Completed Work Items - Prod. CR

F4809

MDG: Completed Work Items - BP CR

F4810

MDG: Completed Work Items - Fin. CR

F4812

Transaction code for standalone app

F4818

Display Line Items

F4820

Manage Phrase-Enabled Fields

F4824

Display Posted Value Adjustments

F4825

Display Credit Account Data

F4826

Display Credit Exposure

F4828

Manage Communication Groups

F4829

Manage JIS Calls and Reorder

F4830

Business Reconciliation

F4831

Revenue Catch-up

F4832

Manage Customer Returns (Version 2)

F4834

Manage Launchpad Spaces

F4835

Configure Demand Sorting Rule

F4836

Configure Demand Grouping Rule

F4837

Manage Payment Requisitions

F4838

Create Payment Requisition

F4839

Manage Reservations

F4840

Preview Analytical Queries

F4841

Run Reconciliation in Background

F4848

Display Financial Plan Data Jobs

F4850

Set Financial Plan Data to Zero

F4851

Delete Financial Plan Data

F4854

Monitor Value Chains

F4855

Customer 360

F4857

Run Overhead Calculation

F4860

Manage Procurement Projects

F4861

Manage Sourcing Projects

F4862

Manage Supplier Quotations

F4863

Compare Supplier Quotations

F4864

Manage Material Data

F4866

Reconcile SD Billing Documents

F4867

Reconcile Cash Flows

F4869

Revenue Recognition Reversal

F4879

Manage JIT Delivery Sequence Groups

F4885

Parts per Million

F4888

Application Log - Classification MD

F4889

Import Business Rules

F4891

Monitor Asstmt Postprocessing Errors

F4892

Manage Assortment Modules

F4893

Assign Store to Assortment Modules

F4894

Assign Product to Assortment Modules

F4897

Schedule Extraction of Purch. Data

F4898

Display Material Value Chain

F4899

Display Accrual Object Items

F48A

Document Archiving

F4900

Display Periodic Accrual Amounts

F4901

Proc. Master Data Change from Ext. S

F4902

Prep. Master Data Change from Ext. S

F4903

Compare Credit Score

F4904

Replicate Creditworthiness

F4905

Transfer Credit Data

F4906

Ext. Cash Desk: Transfer Open Items

F4907

Maintain Number of Units

F4908

Monitor Engineering Snapshot

F4909

Initiate EBOM to MBOM Handover

F4911

Maintain Collaboration Users

F4912

Manage API Snapshots

F4915

Supply Process Document Flow

F4916

Manage Freight Agreement RFQs

F4919

Workflow System Jobs

F4920

Create Sales Orders

F4922

Manage Staff- Person

F4923

Post Receivables for Coll. Agency

F4924

Proc. Information from Coll. Agency

F4925

Send Update to Collection Agency

F4926

Recall Receivables from Coll. Agency

F4927

Submission Run to Collection Agency

F4928

Release Run to Collection Agency

F4929

Mass Schedule Maint Plans for Serv

F4930

Monitor Mass Scheduling Logs for Ser

F4935

Revenue Recognition (Event-Based)

F4940A

My Reporting

F4943

Monitor Disconnection Requests

F4950

Maintain Translations

F4951

Manage Journal Entries

F4953

Application Logs

F4954

Change JIT Control Cycle Status

F4955

Schedule JIT Replenishments

F4956

Contract Balance Movements

F4959

Adjust Mass Stock

F4960

Schedule Package Units Creation

F4961

Application Logs

F4962

Create Outbound Deliveries (In Backg

F4963

Create Outbound Deliveries (In Backg

F4964

Display Settlement Dates

F4965

F4966

Manage Liquidity Item Hierarchies

F4968

Verify Usage Measurement

F4969

Warehouse KPI Drilldown - ODOs

F4971

ADS Configuration

F4973

Manage Bank Account Hierarchies

F4974

Post Goods Receipt

F4975

Overview JIT Supply To Production

F4976

Explain Scheduling Results

F4977

Manage Workflows for Q Task Proc.

F4978

Schedule Job for Bank Receipt Reques

F4979

Display Treasury Alerts

F4980

Display Treasury Alerts

F4981

Display Treasury Alerts

F4982

Display Treasury Alerts

F4983

Display Treasury Alerts

F4984

Display Treasury Alerts

F4986

Business Events Log List

F4988

Manage Teams and Responsibilities

F4989

Manage Workflows for Maintenance Ord

F4991

View Cash Management Logs

F4993

Manage Workflows

F4998

Commitments by Cost Center - Classic

F4_EAM_EQUI

F4 TCODE Authorization Check EQUI

EAM_F4_DUMMY

F4_EAM_FLOC

F4 TCODE Authorization Check FLOC

EAM_F4_DUMMY

F4_EAM_MAINT_ITEM

F4 TCODE Authorization Check M_ITEM

EAM_F4_DUMMY

F4_EAM_MPLAN

F4 TCODE Authorization Check MPLAN

EAM_F4_DUMMY

F4_EAM_MPOINT

F4 TCODE Authorization Check MPOINT

EAM_F4_DUMMY

F4_EAM_MSTRAT

F4 TCODE Authorization Check MSTRAT

EAM_F4_DUMMY

F4_EAM_NTF

F4 TCODE Authorization Check NOTIF

EAM_F4_DUMMY

F4_EAM_ORD

F4 TCODE Authorization Check ORDER

EAM_F4_DUMMY

F4_EAM_TECOBJ

F4 TCODE Authorization Check TECOBJ

EAM_F4_DUMMY

F4_EAM_TSKLST

F4 TCODE Authorization Check TSKLST

EAM_F4_DUMMY

F5000

Approve Recon. Close Requests

F5001

Create JIT Delivery Schedule (In Bac

F5002

Application Log Messages

F5003

Finance Application Log

F5008

Find Maintenance Items for Service

F5009

Find Maintenance Plans for Service

F5010

Application Log

F5011

Schedule Matching Run Jobs

F5014

Monitor Revenue Contracts

F5026

Assign Product Hierarchy for Product

F5027

Service Purchasing Spend Dashboard

F5038

Manage Compliance Requirements / Reg

F5039

Manage Supplier Confirmations

F5045

F5052

Calculate Revenue Catch-up

F5054

Reverse Distribution Documents

F5055

Distribute Revenues

F5056

Post Revenue Distribution Documents

F5057

Initialize Credit Liability

F5058

Valuate Promise to Pay

F5059

F5060

Product Compliance Event Log Message

F5061

Supplier Evaluation Score Output

F5062

Supplier Evaluation Score History

F5063

Extraction of Purchase Orders

F5069

Export Customizing Transports

F5076

Material Document Tracking Log Messa

F5077

Schedule Kanban Container Deletion

F5079

Manage Model Product Specifications

F5082

Manage Logistics

F5084

Personnel Settlement Document

F5085

Revenue Recognition Reversal

F5086

F5087

F5088

Manage EAEU Import Notifications

F5091

Mass Change of Sales Documents

F5092

Manage Reprocessing List for Custome

F5097

F5098

Post Agent Receivable

F5099

Repeat Ext. Payments and Reversals

F5100

Migrate Attachments for Dispute Case

F5104

Maintenance Jobs

F5104A

Perform Maintenance Jobs

F5105

Maintenance Backlog Overview

F5110

Manage Workflows

F5111

Manage Workflows for Payment Items

F5112

Application Jobs: Exch. Rates for CJ

F5113

Schedule Invoice Summary Processing

F5114

Schedule Machine Learning Job for Au

F5115

Schedule Japan Asset Accounting Repo

F5120

Application Log for CJ Entries

F5121

My Inbox for Payment Items

F5122

Warehouse KPI Drilldown - Whse Order

F5123

Warehouse KPI Drilldown - Whse Tasks

F5132

Manage Event-Based Posting Errors

F5133

Event-Based Solution Monitor

F5135

Manage Workflow (FI-CA Documents)

F5136

My Inbox for Contract Accounting

F5137

Schedule Billing Creation for Prelim

F5138

Process Customer JIT Calls By Team

F5139

Schedule Intelligent Prd. Proposal

F5140

Schedule Opening Balance Postings

F5144

F5145

Explore At-Risk Customers

F5147

F5148

F5150

Display Cost Rates

F5152

Define Data References (Deprecated)

F5157

F5158

Manage SEPA Mandates

F5161

Application Log for Pur. Documents

F5162

Change Inbound Deliveries

F5164

Run Outbound Process

F5167

Schedule Upload of Data for ML

F5168

Schedule Goods Movement from Product

F5169

Message Monitoring Overview

F5170

Schedule Job for GR/IR Balances - De

F5171

Schedule Job for GR/IR Balances - In

F5172

Import Bank Account Balances

F5175

Manage Bank Account Balances

F5176

Monitor Bank Account Balances

F5178

My Budget Alerts 100%

F5179

My Overall Budget

F5180

Budget Overview

F5181

Reverse Invoicing Documents

F5182

Application Log for Convergent Invoi

F5192

My Permits

F5194

MDG: DQ Product Analytics

F5200

MDG: Global DQ Score for Products

F5201

MDG: Global DQ Score for BP

F5202

Manage Force Element to Operational

F5203

Manage Force Element to Exercise Pro

F5204

Manage Force Element to Operation Po

F5205

Manage Force Element to Exercise Pos

F5207

Assignment of Force Element to Opera

F5208

Exercise Rotation Assignment

F5209

Manage Position to Operation Rotati

F5210

Monitor Mass Changes of Sales Docume

F5211

Mass Change of Sales Order

F5218

Document & Reporting Compliance

F5219

Application Logs

F5221

Edit Visit Lists

F5222

My Transporters and Disposers

F5227

Manage Claims

F5228

Event-Based Posting Rules

F5232

F5233

File Preparation- Package Overview

F5234

File Download- Package Overview

F5235

Kanban Control Cycles Analysis

F5236

Schedule POS Inbound Service

F5237

Reprocess Contracts

F5247

MDG: Appl. Log Business Partner

F5248

MDG: Appl. Log Customer

F5249

MDG: Appl. Log Supplier

F5250

MDG: Appl. Log Messages BP

F5251

MDG: Appl. Log Messages Customer

F5252

MDG: Appl. Log Messages Supplier

F5260

Schedule Handling Units Creation

F5261

F5266

My Area of Responsibility

F5267

Application Log

F5268

Manage JIT Delivery Confirmation

F5269

Sched Royalty Contr Accruals Update

F5270

Sched Royalty Contr Accruals Revers

F5271

Sched Royalty Contract Settlement

F5273

Contract Management

F5274

Manage COGS Split

F5275

Mass Change of Sales Contract

F5277

Mass Change of Sales Quotation

F5278

Mass Change of Sales Scheduling Agre

F5279

Mass Change of Customer Returns

F5280

Mass Change of Debit Memo Request

F5281

Mass Change of Credit Memo Request

F5282

F5288

Schedule Division Accounting Jobs

F5289

Manage Workflows for Sourcing Projec

F5290

My Waste Transportation Documents

F5295

Set Report Relevancy

F5296

Maintain Application Jobs

F5300

Monitor Log for Follow on document f

F5302

Manage Access Sequences

F5303

Manage Characteristic Combinations

F5304

Schedule Tax Date Updates

F5305

Material - Additional Properties

F5306

Material - Waste Codes

F5307

Sales Order Items

F5308

Sales Order Items

F5309

Sales Order Fulfillment

F5310

Sales Volume

F5311

Manage Substitution Groups

F5312

Manage Substitution Controls

F5313

Manage Substitution Reasons

F5314

Manage Substitutions

F5315

Manage Exclusions

F5316

Process Receipt

F5320

Maintain Subclaim

F5321

Update Claim Header

F5325

F5334

Claims Inquiry and Update Claim

F5336

Mass Change of Sales Order without C

F5340

Manage Physical Stock - Products

F5341

Display Warehouse Documents

F5343

Workflow Administration

F5351

Show Launchpad Content Exposure Log

F5351A

Display Launchpad Content Exposure L

F5354

Configure Alternative Determination

F5356

Manage Maintenance Items

F5366

Manage ILM File Conversion

F5373

Projects

F5380

Short-Term Cash Positioning

F5382

Configure Predefined Custom Fields

F5384

Offer Receivables for Sale

F5385

Process Response of Factor

F5386

Send Update to Factor

F5387

Delete Simulated Offer

F5388

Reverse Offer

F5389

Reset Excepted Receivables

F5390

Purchase Order Consolidation Rules

F5391

Manage Purchase Orders

F5392

Monitor Sales Order Progress

F5395

Manage Freight Agreement RFQ Masters

F5397

Group Real Estate Object for Use

F5398

Manage Provisional Sales Contracts

F53A

Archiving of G/L Accounts

F53V

Management of G/L Account Archives

F5400

Manage Collections Account

F5401

Display Head Office Receivables

F5402

Where-Used List

F5403

Change Log

F5405

Run Revenue Recognition

F5410

My Waste Streams / Waste Management

F5413

Manage Customer Condition Contracts

F5414

Manage Royalty Condition Contracts

F5416

Create MRP Change Requests

F5417

Schedule MRP Rescheduling Checks

F5418

Schedule Sending of MRP Change Reque

F5423

Manage Manual Accruals

F5428

Manage Withholding Tax Items

F5430

Manage Physical Inventory Count

F5431

Manage Graphics

F5437

Manage Situation Types

F5442

Monitor Email Transmissions

F5443

Manage Workflows for Payment Requisi

F5444

My Inbox for Payment Requisitions

F5445

Analyze and Resolve Blocked Document

F5447

Schedule Unassigning of MRP Areas

F5448

Price Allocation

F5457

F5460

Advanced Scheduling Board

F5461

Display Static System Audit

F5463

Send Offer Data Again

F5464

Send Clearing Information Again

F5465

Manage Usage Enablement Groups

F5466

HANA Table Partitioning

F5467

F5470

Manage Invoice Prioritization Rules

F5473

Task Center via API

F5474

Manage Contract Accounts

F5476

Physical Inventory Document Overview

F5477

Application Logs - Asstmt Mdl. Mgmt

F5479

Receipts and Returns Overview

F5480

F5482

Manage Pending Business Transactions

F5485

Application Jobs

F5486

Pegging Assignments With Costs

F5488

Manage Bank Statement Settings

F5489

Billing Simulator Cockpit

F5491

Contract Cash Flow

F5500

Schedule Document Completion

F5501

Schedule Revoke Completion

F5502

Schedule Mass Pricing

F5503

Monitor Periodic Supply Protection M

F5506

Schedule Stock Attribute Changes

F5508

Assignment of Force Element to Exerc

F5510

Monitor Mass Changes

F5513

Monitor Freight Cost Alloc Doc Items

F5514

Manage Freight Cost Allocation Docs

F5516

Manage Tank Strappings

F5522

MDG: DQ Derivation for Products

F5525

Manage Sales Price Workflows

F5549

Repost Line Items - Cost Accounting

F5550

Manage Awarding Scenarios

F5551

Manage Sourcing Project Negotiations

F5552

Manage Freight RFQ

F5553

Display Freight Quotation

F5563

Count Stock Ad hoc

F5565

Maintain Damaged Objects

F5566

Assign Performer

F5569

Meter Reading Tracking

F5574

API: Credit Data at Business Partner

F5575

Deals

F5576

Create Deals

F5577

Search Deals

F5578

Search Deals and Details

F5579

Search Deals and Details

F5581

Define General Provisions

F5582

Deals

F5583

Define EFP Prices

F5584

Define Mixed Product Compositions

F5585

Search Deals and Details

F5586

Manage Field Output Texts

F5587

Manage Documented Credit Decisions

F5588

Analyze Incoming Payments

F5592

Group Real Estate Object for Occupan

F5593

Manage Occupancy Groups

F5597

Display Allowances

F5601

Manage Manual Reservations Item

F5602

Manage Credit Limit Requests

F5608

Map Format Data for Files from Banks

F5609

Manage Situation Objects

F5613

Maintain Reserves

F5614

Maintain Tasks

F5617

Map Format Data for Adv. Paym. Man.

F5630

Manage Sales Quotations

F5631

Sched Supplier Settlement Creation

F5632

Sched Supplier Settlmt List Creation

F5633

Sched Customer Settlement Creation

F5634

Sched Cust Settlement List Creation

F5637

Manage Budget Structure Elements

F5638

Manage Environmental Reports

F5647

Manage Manufacturing Reference Struc

F5648

Sched Settlmt Document List Creation

F5649

Schedule Document Message Processing

F5650

Sched Doc Message Redetermination

F5654

Commodity Hedge

F5655

Observe and Monitor Deal Requests

F5656

Commodity Hedge Management Cockpit O

F5657

View Hedge Constellation Details

F5658

Trader's Order Cockpit

F5659

Manage Counter Deal Requests

F5660

De-Designation Request

F5661

Commodity Hedge Specification

F5662

Commodity Hedging Area

F5663

Manage Commodity Planning Data

F5664

Manage Commodity Planning Exposure

F5665

Hedge Constellation Monitor

F5667

Reclassification Request

F5668

Manage Migration Requests

F5677

Manage Supplier Condition Contracts

F5678

Manage Master Production Orders

F5683

Fixed Asset Attribution

F5685

Material Attribution

F5686

Customer Line Items

F5687

Energy Loss Management

F5690

Reservation Factsheet

F5693

Monitor JIS Calls

F5694

Confirm Freight Orders

F5697

Situation Handling Demo

F5698

Manage Situation Scenarios

F5699

Capture Workloads

F56A

Customer Archiving

F5700

Perform System Sizing

F5702

Schedule Transfer of Duty-Paid Stock

F5703

Brazil

F5709

F5714

Manage Renegotiations

F5716

F5717

Maintain DN Downstream Nodes

F5718

Maintain PR Onboarding Scenarios

F5719

F5720

Manage Installment Plans

F5721

Schedule Reprocess of SD Status Upd.

F5723

Monitor Kanban Containers

F5725

Sched. Autom. Handling of Pending CR

F5726

Maintain Time-Dependent Stock Levels

F5728

Clean Up Productive Data

F5731

F5732

Manage CIT Classification

F5735

Monitor Planned Task Jobs

F5742

Manage Banking Powers of Attorney

F5743

Plan Authorized Materials

F5744

Relocation Stock Planning

F5745

Relocate Stock Materials

F5746

Customer Data Browser - Preview

F5747

Business Partner Consistency Check

F5749

Maintain Payments

F5750

First Notice of Loss

F5751

Maintain Participants

F5754

Manage Repayment Requests

F5760

Change Requests Overview

F5761

Change Activities Overview

F5762

Manage Regulation Update for UP

F5763

Postprocess Event-Based Postings

F5764

Verify Intercompany Variance Adjmt

F5765

Schedule Training Jobs

F5766

Manage Workflows

F5773

Schedule Inference Jobs

F5775

Create Lockbox via API

F5779

Process JIT Calls

F5783

Display Product Footprints

F5784

Send Reversal Information Again

F5785

Manage Container Master Data

F5786

Pack Containers

F5787

Manage Teams and Responsibilities

F5790

Query Account Balances Job-China

F5793

Hedge Book

F5795

Define Target Quotas

F5796

Monitor GR/IR Acct Rec. – Effcy Anl.

F5797

Display Maintenance Notifications

F5799

Material Document API

F5800

Material Stock API

F5801

Physical Invcentory Document API

F5803

Manage Revenue Recognition Issues

F5804

Schedule Custom Actions

F5854

Periodic Allocation Results V2

F5854A

Periodic Allocation Results V2

F5856

Manage Scheduling Worklists

F5859

Approve Bank Account Applications

F5860

Bank Account Applications

F5861

Submit Bank Account Applications

F5863

Maintain Concession Documents

F5865

Order Genealogy

F5866

Delete PO Traceability Logs

F5868

Characteristic Deletion from Class

F58A

Archiving of Vendors

F5932

Approve Awarding Scenario

F5933

Key User Adaptation

F5934

Approve Sourcing Projects

F5936

Schedule Jobs for FQM_DELETE

F5945

Manage Sales Documents

F5946

Manage Purchase Orders

F5947

Application Log

F5948

Manage Excess Requirements

F5949

Manage Provisional Sales Contracts

F5950

Monitor Supply Assignment Demand Job

F5951

Manage Master Production Orders Job

F5954

MDG: DQ Derivation for BP

F5960

Reconciliate Integration Object

F5967

Check Real Estate Object

F5968

Check Contracts

F5969

Check Contracts

F5974

Send Buyback Information Again

F5975

Application Jobs

F5977

Display Trade Compliance Document

F5981

Manage Regulation Update for PP

F5985

Foreign Currency Valuation Run

F5986

Repeat Posting of For.Curr Valuation

F5987

Create Sales Contract

F5989

Manage External Sales Commissions

F5990

Supplier Line Items

F5999

Manage Dispute Case Proposals

F6001

ibso.commodity.exposure.monitor

F6003

Plan Exposures

F6007

Revenue Recognition (Event-Based) SD

F6011

Manage Workflow Instances

F6012

My Inbox Sales Document

F6013

Manage Execution of Freight Orders

F6015

My Travel Requests V3

F6019

Process JIT Calls by Packing Group

F6020

Import Credit Account Hierarchies

F6021

Display Business Event Logs

F6035

Display Business Process Logs

F6040

Manage Field Logistics Voyages

F6041

Schedule Transfer of Changed Master

F6048

Accept Electronic BoE

F6050

Schedule Electronic BoE Jobs

F6051

Monitor PR Allocation Results

F6052

Maintain CA Onboarding Scenarios

F6053

Monitor CA Results

F6054

Maintain VL Onboarding Scenarios

F6055

Monitor Valuation Results

F6062

Manage Temporary Posting

F6063

Manage Prior Period Notifications

F6064

Production Cockpit

F6065

Manage Work Packs

F6068

Sched Doc Rel - Frt Cost Allocation

F6072

Collection Import Change Logs

F6073

Display Actual Costing Result

F6077

Manage JIT Calls by Component Groups

F6078

Manage Customer JIT Calls

F6083

My Waste Transfer Requests

F6084

Manage Waste Transfer Requests

F6090

Manage Master Planned Order

F6093

Maintain Development Objects

F6095

Schedule Job for Field Logistics Ctn

F6096

Monitor Purchasing Documents having

F6109

Manage Documents

F6116

Actions

F6117

Search

F6119

My OrgChart

F6120

Manage Collections Email

F6121

Schedule Update of Phase Switch

F6122

Manual Spreading

F6123

Display Cash Pool Hierarchies

F6130

Schedule workflow for SSL

F6133

Group Financial Statements

F6138

Maintain Claim Items

F6156

Maintain Job Users

F6157

Manage Financial Transactions

F6159

Consolidation: BP Multiple Address

F6164

Manage Workflows

F6165

My Inbox

F6170

Valuation Management

F6172

Manage and Monitor Subscriptions

F6175

Manage Work Centers

F6176

Manage Resources

F6183

Manage Service Level Agreements

F6185

Analyze Stock in Date Range

F6190

Travel Requests

F6192

Import Sales Documents

F6193

Manage Subscription Contract Lifecyc

F6194

Manage Workflows for Supplier Conf.

F61A

Bank archiving

F6204

Manage Warranty Customer Claims

F6205

Manage Master Warranty

F6215

Freight Cost Allocation Document

F6217

Process Incident Work Items

F6228

Migrate Set Groups to MGH

F6231

Unpackaged Product – Trade Secret

F6241

Replenishment Planning

F6242

Replenishment Execution

F6243

Projected On-Hand Alerts

F6248

Event-Based Production Accounting Ov

F6251

Application Logs

F6259

Application Jobs

F6261

Manage Master Planned Orders

F6263

Custom Business Configuration Object

F6264

Approve Bank Account Changes

F6265

Bank Account Change Request Overview

F6269

Disp.Warehouse Available Stock v.API

F6270

Display Warehouse via API

F6271

Process Warehouse ODO via API

F6272

Process Warehouse Task via API

F6273

Process Warehouse Inb. Dlv. via API

F6274

Process Whse Physical Inv. via API

F6275

Reverse Contract Postings

F6276

Reverse Valuation Posting

F6277

Schedule Contract Valuation

F6284

Process Warehouse Resource via API

F6285

Display Warehouse Storage Bin v. API

F6286

Manage Bank via API

F6292

Supplier's Commodity Specifications

F6293

Customer's Commodity Specifications

F6296

Application Log for Allocation

F6329

Will navigate directly to object pag

F6342

Will navigate directly to object pag

F6350

Manage Provider Contracts

F6351

Display Collections Management Log

F6352

Post Goods Receipt for Process Order

F6356

Manage Service Contract Templates

F6374

Implement Powers of Attorney for Ban

F6377

Current Assignments Display

F6378

Actual Cost Roll Up

F6381

Sales Quotation

F6382

Import Sales Orders Without Charge

F6395

Display Dispute Management Log

F6400

Process Production Versions

F6404

Manage Provider Contracts for Sales

F6405

Export Derivation Scenarios

F6410

Import Derivation Scenarios - Manage

F6435

Task Definition: Reporting Task

F6436

Demand Driven Replenishment Scope fo

F6437

Manage Banks - Basic

F6438

Application Jobs

F6439

Configure Activity Attributes

F6458

Monitor Factory Layout Assembly Sequ

F6487

Manage Subscription Contract Item De

F6497

Project Claim Overview

F64A

Transaction Figure Archiving

F64A_CRE

Vendor Transaction Fig. Archiving

F64A_DEB

Customer Transaction Fig. Archiving

F64B

Transaction Figure Archiving

F6500

Configure Supply Selection Rule

F6503

Change Master API

F6506

My Credit Card Transactions

F6510

Control Average Handle Time

F6511

My Outbox

F6512

Reason Report

F6513

Agents Report

F6514

Total Average Time

F6515

Display Dynamic Schedules

F6516

Simulate Dynamic Schedule Records

F6517

Project System

F6518

Product List

F6519

Define Filter Criteria

F6537

Compress Financial Plan Data

F6543

Manage Disposal Channels

F6571

Approve Service Entry Sheet

F6573

My Files

F6575

Manage Formulas in Credit Management

F6576

Appl. Logs for Custom CDS Views

F6580

Manage Contract Term

F6586

Monitor Assembly Sequence - PP Routi

F6594

Application Logs Situation Handling

F6595

Application Logs Sit. Handling Ext.

F6598

Manage Data Classifiers

F6599

Import Financial Statement KPIs

F6601

At-Risk Customers Overview

F6602

Business Configuration Local Change

F6616

Manage Team Categories

F6617

Application Jobs

F6619

Application Log

F6620

Pegging Assignment History

F6634

Manage Central Supplier Confirmation

F6635

Manage WF for Central Sup. Confirm.

F6638

Reverse Event-Based Rev Rec

F6647

Schedule Pull Integration Job

F6649

Manage Trading Contracts

F6650

Analyze EPM Data

F6651

In-House Bank My Inbox

F6653

IHB Application Jobs

F6664

Initiate Transfer

F6665

JIT component group scan app

F6666

Manage Cost Breakdown Templates

F6679

Schedule Jobs for Value Date Correct

F6686

Analytics App

F6687

Timesheet Analytics - Activities

F6694

Process Warehouse Phys. Stock v. API

F66A

Archiving of Bank Data Storage

F6735

F6737

Maintain Recipients

F6739

Manage Condition Contracts SlsRebte

F6740

Manage CndnContr Supplier Rebates

F6748

SSCUI 150003

F6752

Manage Polymer Composition via API

F6753

Manage Chemical Compliance Informati

F6754

Manage Product Analytical Compositio

F6755

Manage Company Substance via API

F6756

Manage Product Material-Based Compos

F6757

Manage Physical-Chemical Properties

F6758

Manage Safety Related Properties via

F6761

Warranty Claim Supplier OverView

F6762

Warranty Claim Customer OverView

F6765

Maintain Employees Log

F6766

Maintain External Resources Log

F6768

My Travel Plans

F6770

Schedule Job for Rebuild Liq Item

F6771

Travel Plans for Travel Assistant

F6773

Perform Collective Processing

F6775

Schedule GI Posting

F6777

Application Log

F6781

Schedule Repli of Config data

F6782

Display Automatic Payments Logs

F6783

Teams and Responsibilities - ICMR

F6792

Sched Unplanned Cust Contr Settlmt

F6793

Sched Unplanned Suplr Contr Settlmt

F6794

Sched Unplanned Suplr Reb Settlmt

F6795

Sched Unplanned Royalty ContrSettlmt

F6796

Sched Unplanned Ecom Contr Settlmt

F6797

Sched Unplanned Sales Reb Settlmt

F6799

Schedule Job for Rebuild Flow Type

F6812

Assign Fixed Bin via API

F6828

IHB Application Log

F6835

Postprocess Assortments

F6840

My Inbox

F6846

Manage Concur Substitution Rules

F6848

Display Source Journal Entry

F6849

Display Source Material Document

F6850

Display Source Purchase Order

F6851

Display Source Sales Order

F6852

Display Source Supplier Invoice

F6853

Display Source Customer Invoice

F6958

APF Generic Runtime

F8+0

Display FI Main Role Definition

F8+1

Maintain FI Main Role Definition

F8+2

Display FI Amount Groups

F8+3

Maintain FI Amount Groups

F8+4

Maintain Account Assignment Groups

F8+5

Maintain General Role Definition

F801

Create Payment Request

SAPLF0PQ_EU

F802

Change Payment Request

SAPLF0PQ_EU

F803

Display Payment Request

SAPLF0PQ_EU

F804

Changes to Payment Requests

SAPMF01A

F805

Delete Payment Request

SAPLF0PQ_EU

F806

Create Payment Request

F807

Change Posted Payment Request

SAPLF0PQ_EU

F808

Post Payment Request

SAPLF0PQ_EU

F809

Post exchange rate differences

RFKDF000

F810

Number Ranges Payment Request

SAPMSNUM

F811

Create Collective Payment Request

SAPLF0PO

F812

Change Collective Payment Request

SAPLF0PO

F813

Delete Collective Payment Request

SAPLF0PO

F814

Reverse Collective Payment Request

SAPLF0PO

F815

Display Collective Payment Request

SAPLF0PO

F816

Reset Reversal Coll. Payt Request

SAPLF0PO

F817

Release Collective Payment Request

SAPMF0PO

F820

Coll. Payment Request Number Ranges

SAPMSNUM

F821

Default Doc. Type for Request Type

F822

Set Automatic Payment Block

F823

Revenue Type/Object Class Assignment

F824

Print Request

RFFMPSO4

F831

Create Recovery Request

SAPLF0PQ_EU

F832

Change Recovery Request

SAPLF0PQ_EU

F833

Display Recovery Request

SAPLF0PQ_EU

F835

Delete Recovery Request

SAPLF0PQ_EU

F836

Create Recovery Request

F837

Change Posted Recovery Request

SAPLF0PQ_EU

F838

Account Grp/Revenue Type Assignment

F839

Number Range Maintenance: PSOOB

SAPMSNUM

F840

Display Object

RFFMKWOB

F841

Change Object

RFFMKWOB

F842

Create Object

RFFMKWOB

F843

Object Classes

F844

Define Summary Keys

F845

Close Posting Day

RFFMFITABS

F846

Target and Actual Daily Closg Bals

F847

Define Permitted Posting Days

F848

Define Posting Day

F849

Group Responsibility

F850

G/L Account Determination (FM)

F851

Fiscal Year Identification (FM)

F852

Assign Fiscal Year Identification FM

F853

Posting Variants (FM)

F854

Assign Company Code Groups (FM)

F855

Acct Determination Characteristcs FM

F856

Posting Key According to D/C, etc.

F857

Accounts to be Proposed: Requests

F858

Number Range Maintenance: LOTNO

SAPMSNUM

F859

Assign Request Cat. to Number Range

F860

Revenue Types

F861

Revenue Types/Company Code

F862

Revenue Types/Commitment Items

F863

Functions

F864

Processor

F865

Main and Secondary Revenue Types

F866

Activate Check Digits (Cust./Vend.)

F867

Deduction reasons

F868

Define Regions

F869

Where-used list

F870

Posting a Parked Request

RFFMPSO2

F871

Create Payment Request (Local Auth.)

RFFMPSO1

F872

Change Payment Request

RFFMPSO1

F873

Display Payment Request

RFFMPSO1

F874

Release Payment Request

RFFMPSO1

F875

Delete Payment Request

RFFMPSO1

F879

Create Payment Deduction Request

RFFMPSO1

F880

Reverse Deferral

RFFMPSO1

F881

Create Acceptance Request

RFFMPSO1

F882

Change Acceptance Request

RFFMPSO1

F883

Display Acceptance Request

RFFMPSO1

F884

Release Acceptance Request

RFFMPSO1

F885

Delete Acceptance Request

RFFMPSO1

F886

Defer Acceptance Request

RFFMKG05

F887

Waive Acceptance Order Temporarily

RFFMKG05

F888

Waive Acceptance Request

RFFMKG05

F889

Create Acceptance Deduction Request

RFFMPSO1

F890

Reverse Temporary Waiver

RFFMPSO1

F891

Create Clearing Request

RFFMPSO1

F891B

CR Transfer Between Different Funds

RFFMPSO1

F892

Change Clearing Request

RFFMPSO1

F893

Display Clearing Request

RFFMPSO1

F894

Release Clearing Request

RFFMPSO1

F895

Delete Clearing Request

RFFMPSO1

F896

Create Blanket Remainder Clean Up

RFFMPSO1

F899

Bundle Requests

RFFMPSO3

F899R

Bundle FI Documents to Request

RFFMBUND

F8B1

C FI Maintain Table TBKBC

F8B2

C FI Maintain Table TBKCB

F8B3

C FI Maintain Table TBKCR

F8B4

C FI Maintain Table TBKDC

F8B5

C FI Maintain Table TBKLA

F8B6

C FI Maintain Table TBKPD

F8B6N

C FI Maintain Table TBKPV

F8B7

C FI Maintain Table TBKSP

F8B8

C FI Maintain Table TBKSR

F8B9

C FI Maintain Tables TBKRL, TBKRLT

F8BA

C FI Maintain Append to Table BNKA

F8BB

C FI Maintain Include to Table T012K

F8BC

C FI Maintain Table TBKFK

F8BD

C FI Maintain Table TBKZW

F8BE

FI Table Maintenance TBKS, TBKST

F8BF

C FI Maintain Table T042Y

F8BG

Maintain Global Data for F111

F8BH

Inconsistencies T042I and T042Y

RFFMB001

F8BI

C FI Maintain Table T012-VPAST

F8BI1

Create Variant for RFBIBLK0

F8BJ

Maintain Clearing Accts (Rec.Bank)

F8BK

Maintain ALE-Compatible Pmnt Methods

F8BL

C FI Maintain Table TBKWT

F8BM

Maintain numb.range: Payment request

F8BN

Corr.Acctg Documents Payment Block

F8BO

Payment request archiving

F8BR

Levels for Payment Requests

F8BS

Detail display of payment requests

RFPRQSHD

F8BT

Display Payment Requests

RFPRQSHW

F8BU

Create payment runs automatically

RFPRQZLP

F8BV

Reversal of Bank-to-Bank Transfers

RFPRQRVS

F8BW

Reset Cleared Items: Payt Requests

RFPRQUCL

F8BX

Online Payment

RFPRQPAY

F8BZ

F111 Customizing

MENUF8BZ

F8M1

Calculate Penalty Surcharge

RFFMINTCALC

F8O0

Delete Assignment Cust./Obj/Rev.Type

RFFMKWO1

F8O1

Master Data Objects: Delete Data

RFFMKWO2

F8O2

Control Different Functions

F8O3

Assignment Rounding Units CoCd Var.

F8O4

Document Type/Request Type Assgt

F8O5

Automatic Approval/Posting Control

F8O7

Prepare Archiving of Temp. Waiver

RFFMPSO6

F8O8

Define Workflow Variant AO

F8O9

Assign Workflow Variant

F8P0

Spplt Dnng Proc. Assgt to Dnng Area

RFFMKWD0

F8P1

Change Dnng Proc. Asst to Dnng Area

RFFMKWD1

F8P2

Dunning Block in Customer Line Items

RFFMKWD2

F8P3

Delete Assignment Cust./Rev.Type

RFFMKWO3

F8P4

Delete Customer Execution Data

RFFMKWO4

F8P5

Delete Subldgr Account Preprocessing

RFFMKWO5

F8P6

Assign SL acct to SL prep. program

RFFMPSOIS

F8Q1

Create Recurring Payment Request

RFFMPSO1

F8Q2

Create Recurring Acceptance Request

RFFMPSO1

F8Q3

Change Standing Request

RFFMPSO1

F8Q4

Display Standing Request

RFFMPSO1

F8Q5

Release Standing Request

RFFMPSO1

F8Q6

Delete Standing Request

RFFMKG02

F8Q7

Post Standing Request

RFFMPSO2

F8Q8

Create Posting Documents

RFFMKG01

F8Q9

Requests from Down Payments

RFFMKG03

F8R1

Additional Setting Dunn.Procd.for FM

F8R2

Assgmt Dnng Procedure/Dunning Area

F8R3

Display Addtl Sttng Dnnn Prd. FM

F8REL

Release of Payment Requests

RFIBLOPAYREL

F8REV

Cancellation of Payment Requests

RFIBLOPAYREV

F8V1

Export execution data

RFEXBLK0

F8XX

Payment Request No. Ranges KI3-F8BM

F902

Current Settings BCA

F90ABKST

Archiving Bank Statements

SAPMAADM

F90ACFBAL

Archiving Balance Carry Forwards

SAPMAADM

F90AINCAL

Archiving Account Balancing Details

SAPMAADM

F90AITEM

Archiving Payment Items

SAPMAADM

F90AORDER

Archiving Payment Orders

SAPMAADM

F90APECAL

Archiving Account Balancing Data

SAPMAADM

F90ASTORD

Archiving Standing Orders

SAPMAADM

F90ATOTAL

Archiving Value Date Trans. Figures

SAPMAADM

F90_PAR_NUMRG_GENER

Set Up Number Range Intervals

RFBK_PAR_NUMRG_GENERATE

F90_PAR_REALLOCATE

Program to Create Interval Table

RFBK_PAR_REALLOCATE_INTERV

F91LTC

Call Fixed-Term Deposits

RFBKTTTERMMATURE

F92LTC

Collection of Fixed-Term Deposits

RFBKTDEPOSITCOLLECTION

F93LTC

Postprocessing Fixed-Term Deposits

RFBKTTERMPOSTPROCESSING

F94LTC

Restart Fixed-Term Deposits

RFBKTTERMRESTART

F95LTC

Pre-notification of Maturity

RFBKTTERMPRENOTICE

F960

Application Log Cash Concentration

RFBKKC10

F961

Application Log FI Transfer

RFBKGLAPPLLOG

F962

Application Log Balance Sheet Prep.

RFBKGLAPPLLOG

F963

Appl. log bal.sh. prep.(backdated)

RFBKGLAPPLLOG

F970

Account Balances

RFBKBAL1

F970_VAL

Balance List on Key Date

RFBKBAL1_VAL

F971

Account Locks

RFBKLOC1

F972

Overdraft List

RFBKOVR1

F973

Display reconcil. balance list 1

RFBKGLC1

F974

Display reconcil. balance list 2

RFBKGLC2

F975

Compensation statememt daily status

RFBKGLCM

F976

Overview Interest Accrual/Deferral

RFBKGLIA

F977

Correction parked payment items

RFBKGLPP

F978

Reconcil. List: FI Documents

RFBKGLC4

F97A

Overview of BCA Reconciliation Keys

RFBKGL11

F97A1

Reconciliation key detail display

RFBKGL12

F97AT

Audit trail

RFBKGL_AT

F97C

Internal Reference Accts

RFBKCON6

F97CURR

Acct List for Currency Changeover

RFBKCCINF01

F97CX

External Reference Accts

RFBKCON6X

F97E

Recon. to reconciliation key

RFBKGLC6

F97G

Statement FI Document/BCA Posting

RFBKGL_REC_START

F97I

Reconciliation BCA /SAP FI Balances

RFBKGL_REC_BALANCE

F97J

Appl. log bal.sh. prep.(backdated)

RFBKGLAPPLLOG

F980

Interest Acc/Def Individ. Statement

RFBKGLIA_DETAIL

F982

Edit general conditions

SAPLFB8D

F983

Display General Conditions

SAPLFB8D

F984

Release General Conditions

SAPLFB8D

F984_DR

Release Deleted Conditions

SAPLFB8D

F985

Edit Interest Conditions

SAPLFB8D

F986

Display Interest Conditions

SAPLFB8D

F987

Release Interest Conditions

SAPLFB8D

F988

Edit Charge Conditions

SAPLFB8D

F989

Display Charge Conditions

SAPLFB8D

F98A

Release Charge Conditions

SAPLFB8D

F98B

Edit Value Date Conditions

SAPLFB8D

F98C

Display Value Date Donditions

SAPLFB8D

F98D

Release Value Date Conditions

SAPLFB8D

F98E

Edit Condition Assignment

SAPLFB8D

F98F

Display Condition Assignment

SAPLFB8D

F98G

Release Condition Assignment

SAPLFB8D

F98R

Retroactive Condition Change

RFBKCLLG

F98RK

Retroactive Condition Change

RFBKBDCOND

F98TM

Application Log for Term Control

RFBKTERMLLG

F98TMAT

Application log: mature report

RFBKTERMLLG

F98TMCOLL

Application log: collection report

RFBKTERMLLG

F98TMPRE

Application Log for Pre-notification

RFBKTERMLLG

F98X

Transact./Charge Transact.Assignment

F98Y

Transact./Charge Transact.Assignment

F98Z

Transact./Charge Transact.Assignment

F991

Mass Acct. Balancing (Int./Charges)

RFBKCONC

F992

Application Log Account Balancing

RFBKCLLG

F992EX

Application Log Acct Balancing EDT

RFBKCLLG

F993

Accrual/Deferral for General Ledger

RFBKCONA

F994

Application Log Accrual/Deferral

RFBKARLG

F995

Restart Account Balancing

RFBKCONB

F996

Single Acct. Balancing (Int./Charge)

RFBKCOND

F997

Early Mass Account Balancing

RFBKCONI

F997S

Early Individual Account Balancing

RFBKCONN

F999

Interest scale

RFBKCON3

F99C

Restart Interest Acc./Def.

RFBKCONM

F99D

Preparation Early Account Balancing

RFBKCONH

F99E

Closing: Settled Accounts

RFBKCONJ

F99F

Single Acct. Balancing: Restart

RFBKCONL

F99G

Check Account Balancing Ext. Data

RFBKCONO

F99R

Create Basic Setting - Conditions

F99S

Change Basic Setting Conditions

F99X

Display Basic Setting Conditions

F9A0

BCA: Block Checks

SAPLFBA8

F9A1

Create Check

SAPLFBA8

F9A10

Edit Lock

SAPLFBA8

F9A11

Delete Check

SAPLFBA8

F9A12

Creat Check Stack

SAPLFBA8

F9A13

Request Check Stack (Customer)

SAPLFBA8

F9A16

BCA: Delete Stack Creation

SAPLFBA8

F9A18

BCA: Request Checks from Location

SAPLFBA8

F9A19

BCA: Release Check Stack

SAPLFBA8

F9A20

Display Check Stack

SAPLFBA8

F9A21

BCA: Block Check Stack

SAPLFBA8

F9A23

Lift Block

SAPLFBA8

F9A25

BCA: Location Maintenance Pos. Mgmt

SAPLFBA8

F9A26

BCA: Stack Location Settings

SAPLFBA8

F9A4

BCA: Request Check

SAPLFBA8

F9A5

Number Range Maintenance: BCA_ACC_EX

F9A50

Change Check Status

SAPLFBA8

F9A7

BCA: Revoke Check Block

SAPLFBA8

F9A8

Check Locks

RFBKCHQ1

F9A9

BCA: Display Checks

SAPLFBA8

F9AUTH

Maintain Authorization Groups

F9B1

BCA: Posting cut-off paym. transact.

RFBKPDAT

F9B2

Posting Cut-Off Pay. Trans. Batch

RFBKPDT2

F9B3

User Log Currency Changeover

RFBKCHACLOG

F9B4

BCA: Report Currency Conversion

RFBKCHACCUR

F9BA

BCA: Authorization Group Items

F9BB

BCA: Authorization Group Order

F9BENCH0

Benchmark Payment Transactions

RFBKBENCH00

F9BENCH1

Benchmark Account Balancing

RFBKBENCH01

F9BENCH10

Benchmark Payt Transactions Online

RFBKBENCH10

F9BENCH2

Benchmark Bank Statement

RFBKBENCH03

F9BENCHG1

Generate Settings

RFBKBENCHGE1

F9BENCHG2

Generate Pay. Trans. Master Data

RFBKBENCHGE2

F9BENCHG3

Generate Acct. Balanc. Master Data

RFBKBENCHGE2

F9BENCHG4

Generated Postings for Balancing

RFBKBENCHGE3

F9BENCHG4Q

Generate Trans.Figures for Balancing

RFBKBENCHGE4

F9BENCHG5

Generate Postings for Online Entry

RFBKBENCHGE3

F9BENCHM0

Monitor Benchmark: Paym. Transaction

RFBKBENCHMON00

F9BENCHM1

Monitor Benchmark: Posted Data

RFBKBENCHMON01

F9BENCHU0

Benchmark: Delete Blocked Items

RFBKBENCHUTI00

F9BENCHU1

Benchmark: Reset Account Balancing

RFBKBENCHUTI01

F9BENCHU3

Benchmark: Change BKKM2 for Restart

RFBKBENCHUTI03

F9BENCHU4

Benchmark: Collect Statistics

RFBKBENCHUTI04

F9BENCHU5

Reset Benchmark

RFBKBENCHUTI05

F9BENCHV0

Maintain Number Range Parameters

F9BENCHV1

Maintain Global Benchmark Parameters

F9BKST_CORR

Correction Report for Bank Statement

RFBK_VALIDATE_BANK_ACST

F9BKST_CORR_LOG

Log of Correction Report for Bank St

RFBK_BKST_CORR_LOG

F9BTEINFO

BCA: BTE Info System (P&S)

F9C%

Job Distribution on Server

F9C&

Interval Size / Balanc. Parall. Mode

F9C(

Change Trans.Type Category Assignmt.

F9C)

Display Trans.Type Categ. Assignmt.

F9C+

Bank State. Dispatch Type Mainten.

F9C0

Current Account Groupings

F9C0_PAR_DETAIL

Par.Process. Item Postings: Detail

F9C0_PAR_MODE

Par.Process. Item Postings: General

F9C1

BCA: Blocking Reasons for Checks

F9C10

Maintain Business Transaction Code

F9C11

Maintain Reports End of Day Process.

F9C12

Scheduling Reports End of Day Proc.

F9C2

Position Types Maintenance

F9C3

Number Range Maintenance: BCA_PAORN

SAPMSNUM

F9C4

Authorization types

BUSVIEWS

F9C6

BCA: Field Modification Account Type

BUSVIEWS

F9C7

BCA: Field Modification Activity

BUSVIEWS

F9C9

Condition Groups Per Account Type

F9C=

Create Transaction Type Category

F9C?

Change Transaction Type Category

F9CA

Account Status Enhancements

F9CAA

Create Transaction Type Category 2

F9CAB

Change Transaction Type Category 2

F9CAC

Display Transaction Type Category 2

F9CAD

Create Trans. Type Category 2 Assgmt

F9CAE

Change Trans. Type Category 2 Assgmt

F9CAF

Display Trans. Type Category 2Assgmt

F9CAPPLREL

Relationships Betw. Applic. Types

SAPLFBMPAAPPL

F9CARCPERIODS

Retention Periods

F9CB

Old:Allowed Acct.Types per Bank Area

F9CC

Assign 2nd Trans Types to Categories

F9CC1

Authorizations for Field Groups

BUSVIEWS

F9CC2

Screen Configuration

BUSVIEWS

F9CCHGRCV

Recipient in A-Sentence

F9CD

Crete Cond.Cat.<->Diff. Type

F9CE

Display Cond.Cat.<-> Diff.Type

F9CF

Change Cond Type<->Diff Type

F9CG

Create Bank Condition Categories

F9CH

Change Bank Condition Categories

F9CI

Display Bank Condition Categories

F9CICC

Change Compensation Methods

F9CICD

Change Compensation Methods

F9CJ

Create Differentiation Types

F9CK

Change Differentiation Types

F9CL

Display Differentiation Types

F9CL1

Create Creditor Limit

SAPLBKK_CI_LIMIT_UI

F9CL2

Change Creditor Limit

RBKKCILIMITSELECTION

F9CL3

Display Creditor Limit

RBKKCILIMITSELECTION

F9CL4

Delete Creditor Limit

RBKKCILIMITSELECTION

F9CM

Create Condition Group

F9CN

Change Condition Groups

F9CO

Display Condition Groups

F9COGR1

Create Condition Group

SAPLBCA_DYN_CONDGROUP

F9COGR2

Edit Condition Group

SAPLBCA_DYN_CONDGROUP

F9COGR3

Display Condition Group

SAPLBCA_DYN_CONDGROUP

F9COL1

Correction of SubFinPayt Balance

RFBKCORR_BKK51

F9CORRDISPMAP

Corresp: Bank Stat Dispatch Mapping

F9CORRMIGRATE

Migrate BKK45 Entries

RFBKBKK45_CORR_FILL

F9CP

Create Limit Categories

F9CPP

Settings for Parallel Processing

F9CQ

Change Limit Categories

F9CR

Display Limit Categories

F9CS

Create reference limits

F9CSA

BCA Ref. Interest Rate Maintenance

F9CSO00

SO: Field Modification Activity

BUSVIEWS

F9CSO01

SO: Field Modification Trans. Type

BUSVIEWS

F9CSO02

SO: Authorization Types

BUSVIEWS

F9CSO03

SO: Authorizations for Field Groups

BUSVIEWS

F9CSO04

SO Cust: Screen Configuration

BUSVIEWS

F9CSO1

SO Control: Applications

BUSVIEWS

F9CSO2

SO Control: Field Groups

BUSVIEWS

F9CSO3

SO Control: Views

BUSVIEWS

F9CSO4

SO Control: Sections

BUSVIEWS

F9CSO5

SO Control: Screens

BUSVIEWS

F9CSO6

SO Control: Screen Sequence

BUSVIEWS

F9CSO7

SO Control: Events

BUSVIEWS

F9CSO8

SO Control: CUA Standard Functions

BUSVIEWS

F9CSO9

SO Control: CUA Additional Functions

BUSVIEWS

F9CSOB

SO Ctrl: Assig. ScrnFld->DBfld

BUSVIEWS

F9CSOC

SO Control: Field Modificat.Criteria

BUSVIEWS

F9CSOD

SO Control: Products

BUSVIEWS

F9CSOE

SO Control: Product Group

BUSVIEWS

F9CSOF

SO Control: Applic. Transactions

BUSVIEWS

F9CSOH

SO Control: Tables

BUSVIEWS

F9CSOI

SO Control: Activities

BUSVIEWS

F9CSOJ

SO Control: FM per Activity

BUSVIEWS

F9CT

Change reference limits

F9CTRNSTYP

Maintain Transaction Types

F9CTXTKEY

BCA: Maintain Text Key

F9CU

Display reference limits

F9CV

Principle of Dual Control Limits

F9CW

Create Transaction Type Category

F9CX

Field Control - Conditions

F9CY

Define Transaction Type Categories

F9CZ

BCA: Guarant. Amounts for Posit.Type

F9C[

Authorization Types for Condiitons

BUSVIEWS

F9C]

Position: Authorization Types

BUSVIEWS

F9C`

Display Transaction Type Category

F9C{

Authorization Types Payment Items

BUSVIEWS

F9C}

Authorization Types Payment Orders

BUSVIEWS

F9D1

Messages

F9DDCC

Currency Conversion Dir. Debit Order

RFBKDIRDEBCHCURR

F9FOCC

Forward Order Currency Changeover

RFBKFOCHCUR

F9FOLLOWUP

Account Resubmission

RFBKFOLLOWUP

F9G1

Create acct holder

BUSSTART

F9G2

Change acct holder

BUSSTART

F9G3

Display Account Holder

BUSSTART

F9G4

Create Authorized Drawer

BUSSTART

F9G5

Change Authorized Drawer

BUSSTART

F9G6

Display Authorized Drawer

BUSSTART

F9G7

Create Account Holder

BUSSTART

F9G8

Change Account Holder

BUSSTART

F9G9

Display Account Holder

BUSSTART

F9GA

Create Bank Statement Recipient

BUSSTART

F9GB

Change Bank Statement Recipient

BUSSTART

F9GC

Dispaly Bank Statement Recipient

BUSSTART

F9GL

Display All BP Roles

RFBK_BUPA_SHOW_ALL

F9GML

Global Mandate Locks

RFBKGML1

F9H0

Account Hierarchy Change History

RFBKKH00

F9H1

Create Account Hierarchy

RFBKKH00

F9H2

Change Account Hierarchy

RFBKKH00

F9H3

Display Account Hierarchy

RFBKKH00

F9H4

Cash Concentration: Single Run

RFBKKC00

F9H5

Cash Concentration: Restart

RFBKKC00

F9H6

Cash Concentration: Mass Run

RFBKKC20

F9H7

Number Range Maintenance: BKK_HYRAR

SAPMSNUM

F9HA

GL Variants

F9HB

General Ledger Transaction

F9HC

General Ledger Group

F9HC4

GL Acct Assgmt, Indiv.Value Adjustmt

F9HC5

GL Acct Assgmt, Indiv.Value Adjustmt

F9HD

GL Transfer Posting Group

F9HE

GL Acct. Assignment, CA Posted

F9HEWB1

Create Individual Value Adjustment

RFBKGL_VA

F9HEWB2

Change Individual Value Adjustment

RFBKGL_VA

F9HEWB3

Display Individual Value Adjustment

RFBKGL_VA

F9HEWB4

Post Loss on Receivables

RFBKGL_VA

F9HG

Assignment Trans.Type-GL Transaction

F9HH

GL Account Assignment, Parked

F9HI

Transfer BCA - GL

RFBKGL01

F9HIST_KOND_INDIV

History of Individual Conditions

RFBKHISTORY_INDIV

F9HIST_KOND_STAND

History of Standard Conditions

RFBKHISTORY_STAND

F9HIST_KOND_ZUORD

History of Condition Assignment

RFBKHISTORY_ZUORD

F9HJ

GL Acct. Assignment, Int. Acc./Def.

F9HL

Bal.Sheet Prep. BCA - GL

RFBKGLBSPREP

F9HLDAUTH

BCA: Authorization Amts for Holds

F9HLDREL

Release Holds requiring Dual Control

RBCA_US_HOLDS_RELEASE

F9HLR

Bal.Sheet Prep. BCA - GL - Restart

RFBKGLBSPR

F9HO

GL Control for Legacy Data

RFBKGLDI_FIKEY

F9HR

Overview: Release Account Hierarchy

RFBK_DISP_HY_REL

F9HRVA

Post Individual Value Adjustment

RFBKGL_VA_CALC_POST

F9HRVA_MT

Indiv. Val. Adjst. Proposal List

RFBKGL_VA_MAINTAIN

F9H_GLCUST

Check General Ledger Customizing

RFBKGL_CHECK_CUSTOMIZ

F9H_GLDATA

Comparison of FI Data with BCA

RFBKGL_GLDATA

F9H_GL_OLD

GL Control for Legacy Data

RFBKGLDI_FIKEY

F9I1

Create Payment Order - External

RFBKPO01

F9I1PLAN

Create Planned Order Externally

RFBKPO01

F9I2

Create Payment Order - Internal

RFBKPO01

F9I2PLAN

Create Planned Order Internally

RFBKPO01

F9I3

Display Payment Order

RFBKIZO1

F9I3PLAN

Display Planned Order

RFBKIZO1

F9I4

Create Payment Item

RFBKPI01

F9I7

Display Payment Item

RFBKIZI2

F9I8

Postprocess Payment Item

RFBKIZI1

F9I9

Edit Payment Order (General)

RFBKIZO1

F9I9PLAN

General Processing of Planned Order

RFBKIZO1

F9IA

Release Payment Order

RFBKIZO1

F9IAPLAN

Release Planned Payment Order

RFBKIZO1

F9IB

Release Payment Item

RFBKIZI1

F9IC

Create Payment Order Former Account

RFBKPO01

F9ID

BCA: CpD Editing of Payment Item

RFBKIZI3

F9IE

Create Payment Item Former Account

RFBKPI01

F9IF

BCA: CpD Display of Payment Item

RFBKIZI3

F9IG

Reverse Payment Item

RFBKIZI2

F9IH

BCA: Maintain Trans. Type Offsett.Ps

F9II

Return Payment Item

RFBKIZI2

F9IJ

Edit Payment Item

RFBKIZI2

F9IK

Create Return Payment Order

RFBKPO01

F9IL

Create Planned Item

RFBKPI01

F9IM

Delete Planned Item

RFBKPI02

F9IN

Display Planned Items

RFBKFUT

F9INDCOND

Release Individual Conditions

RFBKINDCOND

F9INDCONDDELREL

Release Individual Conditions

RFBKINDCOND

F9INDCONDDISP

Display Individual Conditions

RFBKINDCOND

F9INDIV

Display Individual conditions

RFBKINTEREST_INDIV

F9IO

Post Planned item

RFBKTMP1

F9IP

Planned items

RFBKTMP1LOG

F9IQPLAN

Delete Planned Order

RFBKPO02

F9ITAUTH

BCA: Amount Authorization for Item

F9IUPLAN

Post Planned Orders

RFBKTMP1_PO

F9IVPLAN

Planned Orders - Application Log

RFBKTMP1LOG_PO

F9J0

Display Application Log

RFBKAPLG

F9J1

Reconcile with Legacy System

RFBKCOOR

F9JENQSHOW

Display BKKITENQ

RFBKENQSHOW

F9K1

Create Account

BUSSTART

F9K2

Change account

BUSSTART

F9K3

Display Account

BUSSTART

F9K4

Release/Reject Accounts Master Data

RBKK_RELEASE_LIST

F9K5

Display Accounts Data in Release

RBKK_RELEASE_LIST

F9KAC

Release Account Closure

RFBK_ACCNT_CLOSE_RELEASE

F9KD

Account Closure

RFBKACCL

F9KE

Application Log Account Closure

RFBKACLG

F9KG

Release Limits

RFBKLIRL

F9KGDEL

Delete Limits

RFBKLIRL

F9KGDISP

Limit Overview

RFBKLIRL

F9KH

Release Currency Changeovers

RFBKRELCHCUR

F9KHDEL

Delete Currency Changeovers

RFBKRELCHCUR

F9KMOC

Change business partner

RFBKMAINOFFICCHANG

F9KOVRDISP

Tolerated Overdraft: Display

RFBKOVR_CNTRL_LIST

F9KOVRN

Tolerated Overdraft: Notification

RFBKOVR_CNTRL_LIST

F9KOVRN_DUPL

Tol.Ovrdft: Duplicate Notification

RFBKOVR_CNTRL_LIST

F9KOVRR

Tolerated Overdraft: New Run

RFBKOVR_CNTRL

F9KY

Close Account

RFBKCLSE

F9L!

Display Assignm- Bank Area-Cond.Area

F9L(

Change Function-Trans.Type Assignm.

F9L)

Display Function-Trans.Type Assign.

F9L+

Display Condition Area Settings

F9L,

Master Data Settings

MENUF9L,

F9L.

Customizing: IMG Bank Customer Accts

F9L0

Settings for Additional Development

MENUF9L0

F9L1

Create Posting Category Assignment

F9L2

Change Posting Category Assignment

F9L3

Display Posting Category Assignment

F9L4

Posting Date for Closing in Dialog

RFBKCLED

F9L5

Create Transaction Type Categories

F9L6

Change Transaction Type Categories

F9L7

Display Transaction Type Categories

F9L8

Create Medium Categories

F9L9

Change Medium Categories

F9L=

Create Condition Area Settings

F9L?

Change Condition Area Settings

Complete Transaction Code Documentation From ES51 up to F9LA