Transactions

Transaction Code

Description

GJZC

Company code (corporate information)

GJZD

Company code (detailed data)

GJ_CORRECT_PRODPER

Correct the PRODPER values in ACDOCA

RGJVREC9

GJ_COST_DET

Maintain JVA Cost Analysis KPI Defin

GJ_FGRP_01

Assign JV to funding group

RGJV_FGRP_01

GJ_GD13

Display JVA and JV-Billing totals

SAPLGD13

GJ_GD20

JVA and JV-Billing items

SAPLGD23

GJ_SUS_CC

JV cost centers in suspense

GJ_SUS_CC_DISP

Display JV cost centers in suspense

GJ_SUS_ORD

JV orders in suspense

GJ_SUS_ORD_DISP

Display JV orders in suspense

GJ_SUS_VE

Ventures in suspense

GJ_SUS_VE_DISP

Display Ventures in suspense

GL10

Flexible G/L: Transaction figures

RGGL10

GL20

Number Ranges FI-SL Rollup

GL21

Create rollup

SAPMGLRE

GL22

Change rollup

SAPMGLRE

GL23

Display rollup

SAPMGLRE

GL24

Delete rollup

SAPMGLRE

GL25

Execute rollup

SAPMGLRV

GL26

Reverse rollup

SAPMGLRV

GLA1

Activate flexible G/L

RGUT000GL

GLACCOUNT_CONTROL

Display system setup G/L Acct Master

GLACCOUNT_CONTROL

GLACCOUNT_MNG_LOCK

Lock G/L account master data

GLACCOUNT_MANAGE_LOCK

GLACCOUNT_MNG_UNLOCK

Lock G/L account master data

GLACCOUNT_MANAGE_UNLOCK

GLACCOUNT_Q2P_ACT

Activate Q2P for G/L Account Master

GLACCOUNT_Q2P_ACTIVATE

GLACCOUNT_Q2P_DE_ACT

Dactivate Q2P for G/L Account Master

GLACCOUNT_Q2P_DEACTIVATE

GLACCOUNT_Q2P_MIG

Migrate G/L Account to Q2P process

GLACCOUNT_Q2P_MIGRATE

GLAREP

Flex. G/L:RW/RP reports for archives

GLARI1

Flex. GL: Line item archiving

GLART1

Flex. GL: totals archiving

GLBW

Foreign Currency Valuation:G/L Assts

SAPMS38M

GLC1

Flexible G/L: Currencies

RGUT882M

GLC2

Flex.G/L: Activate local ledger

RGUT882M_LOCAL

GLCF

Blnce carrd fwrd: Summ for P&L accts

RGUT882M

GLDE

Deletion of Flex G/L transactn data

RGUDEL00

GLE_AFX_ACT

No. Range Maintenance Object:AFX_ACT

GLE_AFX_CUST_DEPLOY

Use Archive Customizing

AFX_CUSTOMIZING_DEPLOY

GLE_ECS_REL01

Customize Release tool ECS

GLE_FX_CUST_COPY

Copy FX rates customizing

GLE_AL_BA1_F4_FX_CUST_COPY

GLE_MCA_REL01

Customize Release tool ECS

GLE_MCA_XLUPL_DISLOG

Display MCA Excel Upload Protocol

GLE_MCA_XLUPL_DISPLAY_PROTOCOL

GLFLEXCUS

New General Ledger Accounting

MENUGLFLEXCUS

GLFLEXIMG

Flexible G/L Customizing

RGGLFLEXIMG

GLFLEXSPL

New General Ledger Accounting

MENUGLFLEXSPL

GLGCA1

Flexible G/L: Field use assessment

GLGCA2

Flexible G/L: Data control assessmt

GLGCA3

Flexible G/L: Data field allocation

GLGCA4

Flexible G/L: Field group texts

GLGCA5

Flexible G/L: Table information

GLGCA6

Flexible G/L: Field use distribution

GLGCA7

Flexible G/L: Data control distrib.

GLGCA8

Sender-receiver relationship

GLGCA9

Check allocation customizing

RGALLOC4

GLGCS1

General Ledger: Master Data Check

GLGCU1

Subsequently Post Docs to ERP GL

RGURECGLFLEX

GLGCU2

Copy transaction figures

RGCOPYGLT0

GLGVTR

Flexible G/L: Balance carry forward

SAPFGVTR

GLL1

Create ledger

SAPMGCU0

GLL2

Change ledger

SAPMGCU0

GLL3

Display ledger

SAPMGCU0

GLL4

Delete ledger

SAPMGCU0

GLLI

Activate Local Plan Line Items

RGPLEP01

GLN1

Flexible G/L:Actual Document Types

GLN2

Flexible G/L: Plan Document Types

GLOB

Branch to Global Settings

GLOBAL_TEMPLATES

Global authorization templates

SAPLPRGN_GLOBAL_TEMPLATES

GLOFAARS_TDEPGR

Define RS Tax Depreciation Groups

GLOFAA_GB_LREV_MIG

GB Reval. for Local Auth.- migration

RGLOFAA_GB_LREV_MIG

GLOFAA_GB_MREV_MIG

GB Reval.for Central Auth.-migration

RGLOFAA_GB_MREV_MIG

GLOFAA_JPNAD0

Annex16 JP Comp with New Addi. Dep

GLO_AO_OBD

Number range maintenance: GLO_PT_SET

SAPMSNUM

GLO_BUPLA_MSG_CRTL

Message Control for Business Place

GLO_LOG_EUINDCATOR

Brexit- European Indicator for GB

GLO_LOG_EUROPEAN_INDICATOR

GLO_LOG_FI_SDDPI

Post Customer Down Payment

GLO_LOG_FI_SDDPI_HU

GLO_LOG_FI_SDDPR

Reset and Reverse the Document

GLO_LOG_FI_SDDPR_HU

GLO_LOG_MATBP

Commodity Group & BP Ind- PL

GLO_LOG_MATCL

Mass Upload-Mat Class & BP Indicator

GLO_LOG_UPDOWN_MATCLBP_PL

GLO_ODN_ES

Number range maintenance: GL_ODN_ES

SAPMSNUM

GLO_ODN_ES_DATE_MIG

Spain ODN : Date Migration

GLO_ES_ODN_MIGRATE_DATES

GLO_ODN_ID

Number range maintenance: GLO_ODN_ID

SAPMSNUM

GLO_ODN_IT

Number range maintenance: Italy ODN

GLO_PRAD

Delimitation of PD for Local Transp.

RPR706VD

GLO_PRKD

Delimitation of PD for Pocket Money

RPR706VD

GLO_PRTD

Delimitation of PD for Public Transp

RPR706VD

GLO_PRVA

Scale Local Transport

RPR706VC

GLO_PRVT

Scale Public Transport

RPR706VC

GLO_PR_WEB_2100

Trip Transports

SAPMP56T_WEB_INTERFACE

GLO_PTRV_UA_TRIPJRNL

Trip Journal

GLO_PTRV_UA_TRIP_JOURNAL

GLO_PT_OBD

Number range maintenance: GLO_PT_OBD

SAPMSNUM

GLO_PT_SET

Number range maintenance: GLO_PT_SET

SAPMSNUM

GLO_PT_SVC

Manage Series Validation Code

GLO_PT_SVC_REP

GLO_PT_SVCMP

Series Validation Code Object Page

GLO_PT_SVC_MP

GLO_SRVCTAX_UPLD_MY

Material Service tax code upload-MY

GLO_MATSRVCTAX_UPLOAD_MY

GLP2

Flexible G\L: Versions

GLPA

Offsetting account determination

GLPCA

Display Table GLPCA

GLPCP

Display Table GLPCP

GLPCT

Display Table GLPCT

GLPLADM

FI-SL: Planner Profile Maintenance

GLPLANZ

FI-SL: Display Profile Maintenance

GLPLC

FI-SL Change Planning Layout

SAPMKES1

GLPLD

FI-SL Display Planning Layout

SAPMKES1

GLPLDEL

Delete Generated Programs

RG_PP_DEL_GEN_REP

GLPLI

FI-SL Create Planning Layout

SAPMKES1

GLPLIMPORT

Import Layouts

RGLPLIMPORT

GLPLINST

Installation of summary tables

RG_PP_GENERATE

GLPLINSTALL

Install all summary tables

RG_PP_INSTALL_ALL

GLPLSET

FI-SL: Set a Planner Profile

RG_SET_PROFIL_AND_TABLE

GLPLTOOL

FI-SL: Planning Tool

SAPLKPP_FISL

GLPLTRANS

FI-SL: Transport Layouts

RGLPLTRANS

GLPLUP

FI-SL: Excel Upload of Plan Data

G_FLEX_UPL

GLPV

Flexible G\L: Versions

GLR1

Flex. G/L: Create rollup ledger

SAPMGCU0

GLR2

Flex. G/L: Change rollup ledger

SAPMGCU0

GLR3

Display flex. G/L rollup ledger

SAPMGCU0

GLR4

Flex. G/L: Delete rollup ledger

SAPMGCU0

GM01

Warranty categories

GM02

Warranty types

GM03

Initial transactions

GM04

Warranty counter categories

GMAACT

Calculate and Post Accruals

GMA_ACE_PERIODIC_POSTING

GMABILLING

Set Accrual Method by Billing Rule

GMABUKRS

Set Accr. Calculation by Company

GMAGRANT

Set Accrual Method by Grant

GMAPOST

Transfer ACE Docs to Accounting

GMA_ACE_POSTINGS_2_ACC_TRANSFR

GMAPSADCONT01

Acct Determntn: Maintn Entry Step 01

ACEPS_ACCDET

GMAPSADCONT02

Acct Determntn: Maintn Entry Step 02

ACEPS_ACCDET

GMAPSADMETA01

Acct Determntn: Define Rule Step 01

ACEPS_ACCDET

GMAPSADMETA02

Acct Determntn: Define Rule Step 02

ACEPS_ACCDET

GMAPSADMETASGL

Acct Detrmn: Define Single-Step Rule

ACEPS_ACCDET

GMAPSDOCITEMS

Display Line Items in the Acc. Eng.

GMA_ACE_PSDOCITEMS2

GMAPSITEMS

Display Total Values in the Acc.Eng.

GMA_ACE_PSITEMS2

GMARECONCILE

Reconcile Acc. Eng. with Accounting

GMA_ACE_FI_RECONCILIATION

GMAREVERS

Reversal of Periodic Accrual Runs

GMA_ACE_REVERSAL_POSTING

GMAR_DOC_AC

Arch: Actual/Commitment Documents

GMAR_DOC_BD

Archiving Budget Documents

GMAR_DOC_TT

Archiving Total Records

GMAR_MD_GR

Archiving Grant

GMAR_MD_GS

Archiving Sponsor

GMATRANSFER

Transfer Grants to Accrual Engine

GMA_ACE_GM_DATA_TRANSFER

GMATREE03

Display Accrual Objects

GMA_ACE_BASISDATA_SEL_FOR_MAIN

GMAVCCD

Number range maintenance: GMAVC_CHDC

SAPMSNUM

GMAVCCUSTDEF

Check AVC Customizing (GM)

RFGMAVCCUSTDEF

GMAVCDERIACTG

GM Derivation of Activity Groups

GMAVCDERIACTGR

Derivation of Activity Groups

GMAVCDERIAO

GM Derivation control object (ACO)

GMAVCDERIAOR

GM Derivation control object (ACO)

GMAVCDERICH

GM Derivation of check horizon

GMAVCDERICHR

GM Derivation of check horizon

GMAVCDERITPROF

GM Derivation of tolerance profile

GMAVCDERITPROFR

GM Derivation of tolerance profile

GMAVCDIFF

GM AVC display discrepancies

RFGMAVC_SHOW_DIFFERENCES

GMAVCLDGRCPY

Copy AVC ledger (GM)

SAPLGMAVC_CUST_TOOLS

GMAVCMSGA

Call GMAVCOVRW (annual values)

RFGMAVC_CALL_GMAVCOVRW_ANNUAL

GMAVCMSGD

Show details of GMAVC messages

GMAVCMSGO

Call GMAVCOVRW (overall values)

RFGMAVC_CALL_GMAVCOVRW_OVERALL

GMAVCOVRW

Overview of GM AVC Values

RFGMAVC_OVERVIEW

GMAVCREINIT

Re-Initialize AVC Ledger

RFGMAVC_REINIT

GMA_ACEARCHPREP

Preparation of the Archiving Run

ACE_ARCHIVING_PREPARE

GMA_ACEPS_ACEDOCNR

Number Range Maintenance: ACEPSDOCNR

SAPMSNUM

GMA_ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

SAPMSNUM

GMA_ACEPS_AWREF

Number Range Maintenance: ACE

SAPMSNUM

GMA_ACEPS_RUNID

Number Range Maint: ACE Posting Run

GMBDGTOVIEW

GM Budget Overview

GM_BUDGET_OVERVIEW

GMBDGTOVIEWD

GM Budget Overview Direct

GMBILGREQ_NUMRANGE

Grant Billing Request Nmbr Rnge

GMBUD_APP

GM Mass Budget Approval

RFGMMP_BUDGET_APPROVE

GMBUD_REV

GM Mass Budget Reverse

RFGMMP_BUDGET_REVERSE

GMBUNR

GM change document number ranges

GMCA_BCF

MCA Balance Carryforward

GLE_MCA_BCF

GMCA_BILA

MCA Financial Statement

GLE_MCA_BILA

GMCA_CHK_BAL

Validate FX Balances

GLE_MCA_RFX_BAL

GMCA_CHK_CONF

Check MCA Configuration

GLE_MCA_CUST_CHECK

GMCA_CHK_DOCRATE

Validate ExRates Appl.for Calc.Equiv

GLE_MCA_RFX_RATE_SC

GMCA_CHK_RATES

Validate Exchange Rates

GLE_MCA_RFX_RATE

GMCA_CHK_SWAP

Validate Exchange Rate Deviations

GLE_MCA_RTRAN_RVW

GMCA_DEL_PARK

Mass Deletion of Parked Documents

GLE_MCA_DEL_PARK

GMCA_FAR

Restate NFC - Fixed Assets

GLE_MCA_FXR

GMCA_FAT

Fixed Assets Transformation

GLE_MCA_FAT

GMCA_FRVC

Restate NFC - AP/AR

GLE_MCA_FXR

GMCA_FXA

Adjust FnC Amount of Position Acct

GLE_MCA_FXR

GMCA_FXR

Restate Non-Functional Currencies

GLE_MCA_FXR

GMCA_FXT_B

Currency Transform.: Balance Based

GLE_MCA_RPL_PP

GMCA_FXT_D

Currency Transform.: Document Based

GLE_MCA_RPL_PP

GMCA_FXV

Revalue Spot Position Accounts

GLE_MCA_FXR

GMCA_FXVC

Revalue Open Items - AP/AR

GLE_MCA_FXR

GMCA_IFX

Reclassify Currencies - Fixed Assets

GLE_MCA_IFX

GMCA_LOAD

MCA Data Load

GLE_MCA_ITEMS_LOAD

GMCA_LOADPP

MCA Data Load Postprocessing

GLE_MCA_ITEMS_POSTPROCESSING

GMCA_MAR

Revalue Monetary Asset Accounts

GLE_MCA_FXR

GMCA_PKCON

Posting Key Configuration

GLE_MCA_POSTING_KEY_CONFIG

GMCA_PLC_B

Close P&L: Balance Based

GLE_MCA_RPL_PP

GMCA_PLC_D

Close P&L: Document Based

GLE_MCA_RPL_PP

GMCA_PLIO_B

Trade In Trade Out: Balance Based

GLE_MCA_RPL_PP

GMCA_PLIO_D

Trade In Trade Out: Document Based

GLE_MCA_RPL_PP

GMCA_PLL_B

Lock P&L: Balance Based

GLE_MCA_RPL_PP

GMCA_PLL_D

Lock P&L Accounts: Document-based

GLE_MCA_RPL_PP

GMCA_PLT_B

Transform P&L: Balance Based

GLE_MCA_RPL_PP

GMCA_PLT_D

Transform P&L: Document Based

GLE_MCA_RPL_PP

GMCA_RUNADM

MCA Run Administration

GLE_MCA_RUNADM

GMCA_SSLD

MCA G/L Account Balances

GLE_MCA_RFSSLD

GMCLASS

GM Sponsored Class Master Data

SAPLGMSO

GMCLAUTH

Class Authorization Groups

GMDERIVE

GM Assignment - Customizing

GMDERIVER

GM Assignment - Maintenance

GMDERIVETRACE

Activate GMDERIVE TRACE

RFGMDERIVETRACE

GMEDNR

GM entry document number ranges

GMGAAPPOST

Post Grants Manangement GAAP Accrual

RGMGAAPPOST

GMGRANT

Grant Master - Single Screen

SAPLBDT_GMGR

GMGRANTD

Grants Master - Display Only

SAPLBDT_GMGR

GMGRANTWF

Approve Grant

SAPLBDT_GMGR

GMGRAUTH

Grant Authorization Groups

GMIDCPOST

Calculate GM Indirect Cost

RGMIDCPOST

GMLDBW

GM Special Ledger BW Extractors

RGUCBIW1

GMMPRBB

Increase Budget from Revenues

RFGMMP_RBB

GMNRG

Set Not Relevant Grant

RGMSETGRANTNONE

GMPRAUTH

Program Authorization Groups

GMPROGRAM

GM Sponsored Program Master Data

SAPLGMSO

GMRBDERIMD

GM: Assign Proposal for RIB Master D

GMRBDERIRO

GM: Derive RIB Object From Posting

GMRBGENMD

Generate Master Data for GM RIB

RFGMRB_GENERATE

GMRBIDXREC

Reconstruct Index for GM RIB

RFGMRB_RECONSTRUCT_INDEX

GMRBRULE

Edit Single Rule for RIB Object

GMRB_ROBJ_MAINT

GMRELATIONSHIPS

Maintain Grant Relationships

GMREPCLASS

Define GM Report Class

GMREPORTRULE

Define GM Report Rule

GMS1

GM BDT Applications

BUSVIEWS

GMS100

GM BDT field group per activity

BUSVIEWS

GMS101

GM BDT field group per role category

BUSVIEWS

GMS102

GM BDT Authorization Types

BUSVIEWS

GMS103

GM BDT Field Groups Authorization

BUSVIEWS

GMS104

GM BDT Visual Screen Tool

BUSVIEWS

GMS105

GM BDT Field Groups Ext. Application

BUSVIEWS

GMS106

GM BDT Note View for Role Categories

BUSVIEWS

GMS107

GM BDT Where-Used Views

BUSVIEWS

GMS108

GM BDT Field Grouping ApplicationObj

BUSVIEWS

GMS11

GM BDT Assign Scrn Flds to DB Fields

BUSVIEWS

GMS12

GM BDT Field group criteria

BUSVIEWS

GMS13

GM BDT Role Categories

BUSVIEWS

GMS14

GM BDT Role Groupings

BUSVIEWS

GMS15

GM BDT Application Transactions

BUSVIEWS

GMS16

GM BDT Tables

BUSVIEWS

GMS17

GM BDT External Applications

BUSVIEWS

GMS18

GM BDT Activities

BUSVIEWS

GMS19

GM BDT Function Module Activity

BUSVIEWS

GMS2

GM BDT Field Groups

BUSVIEWS

GMS20

GM BDT Differentiation Types

GMS200

GM BDT Change document lists

BUSVIEWS

GMS21

GM BDT Activity Category

GMS22

GM BDT Where-Used List:

BUSVIEWS

GMS23

GM BDT Data sets

BUSVIEWS

GMS24

GM BDT Where used list define view

BUSVIEWS

GMS25

GM BDT Where-used process to view

BUSVIEWS

GMS26

GM BDT BAPI Fields to Field Groups

BUSVIEWS

GMS3

GM BDT Views

BUSVIEWS

GMS4

GM BDT Sections

BUSVIEWS

GMS5

GM BDT Screens

BUSVIEWS

GMS6

GM BDT Screen Sequence

BUSVIEWS

GMS7

GM BDT Events

BUSVIEWS

GMS8

GM BDT GUI Std Functions

BUSVIEWS

GMS9

GM BDT GUI Addl Functions

BUSVIEWS

GMSCHEDULERULE

Define GM Schedule Rule

GMTEXTID

GM Text ID maintenance

GMTRANSLATE1

Translation: Initial Screen

SAPMTRAN

GMWHEREUSED

Where-Used GM Assignments

RFGMWHEREUSED

GM_AWARD_TYPE

Maintain award types

GM_BDGT_COPY_VERSION

Copy GM Document between Versions

GM_BDGT_DEL

Delete GM Budget Documents

GM_BUDGET_DATA_DELETE

GM_BDGT_DOC_TYPE

Budget Document Types

GM_BDGT_RANGES

Number range maintenance: GRANT_BDGT

SAPMSNUM

GM_BDGT_REASON_CODES

Plan/Budget Reason Codes

GM_BDGT_RELEASE

GM Budgeting Release Process

GM_BDGT_TRANSFER_FM

Budget Transfer to Funds Management

RGMBUDGET_TRANSFER_TO_FM

GM_BDGT_VERSION

Plan/Budget Versions

GM_BILLING_RULES

Configure Billing Rules

GM_BILL_PLAN_STATUS

Remove Block for Billing Plan

GM_BILLING_MASS_UNBLOCK

GM_BLOCK_STATUS

Block Billing Status

GM_BILL_STATUS_BLOCK

GM_BP_ACC_1

Account Group Assignment

GM_BP_ACC_2

Sponsor/Customer Details

GM_CC_SETTINGS

Maintain Company Code Settings

GM_CFDA

GM: Define CFDA codes

GM_COA

Maintain chart of account settings

GM_CREATE_BUDGET

Create GM Budget Entry Document

GM_CS_RULES

Configure Cost Sharing Rules

GM_DISPLAY_BUDGET

Display GM Budget Entry Document

GM_E_4GBA

Overall Budget vs. Commitment/Actual

GM_GAAP

Maintain chart of account settings

GM_GAAPVT

Maintain chart of account settings

GM_GRANT_TYPE

Maintain grant types

GM_IDC_RULES

Configure IDC Rules

GM_LD_CODES

Configure Legislative Codes

GM_LOC

GM: Define Letters of Credit

GM_MAINT_NR

Maintain Number Ranges for Grants

SAPMSNUM

GM_MLST

Billing Plan

GM_MILESTONE_BILLING

GM_MODIFY_BUDGET

Modify GM Budget Entry Document

GM_OBJ_MAPPER

GM Object Mapper

RFGM_OBJ_MAPPER

GM_PAYMENT_RULE

Maintain payment rules

GM_PERS_MY_GRANTS

Personalization for Grant Apps

GM_RECON_CO

GM:Reconciliation of CO Documents

GM_RECONCILIATION_CO

GM_RECON_EF

GM:Reconciliation of Earmarked Funds

GM_RECONCILIATION_EF

GM_RECON_FI_DEL

Delete GM Actual Line Items

GM_RECONSTRUCTION_FI_DELETE

GM_RECON_FI_REP

Transfer FI Documents to GM Ledger

GM_RECONSTRUCTION_FI_REPOST

GM_RECON_MM_REP

Transfer MM Documents to GM Ledger

GM_RECONSTRUCTION_MM_REPOST

GM_RECON_PK

GM:Reconciliation of FI Parked Doc.

GM_RECONCILIATION_PK

GM_RECON_PO

GM:Reconciliation of Purchase Orders

GM_RECONCILIATION_PO

GM_RECON_PR

GM:Reconciliation of Purchase Req.

GM_RECONCILIATION_PR

GM_RECON_TR

GM: Reconciliation of Trips

GM_RECONCILIATION_TR

GM_RESP

Maintain grant responsibilities

GM_REVAL

Revaluation of currency in GM

GM_REVALUATION

GM_REV_SETTINGS

Default FM account assignments

GM_RM_BUPA

Business Partner integration to RM

GM_RRB_IND

GM Billing (Single Processing)

GM_BILLING_IND

GM_RRB_MASS

GM Billing (Mass Processing)

GM_BILLING_MASS

GM_SETS_GRANT1

Create Grant Group

SAPLKKHI

GM_SETS_GRANT2

Change Grant Group

SAPLKKHI

GM_SETS_GRANT3

Display Grant Group

SAPLKKHI

GM_SETS_SPCLASS1

Create Sponsored Class Group

SAPLKKHI

GM_SETS_SPCLASS2

Change Sponsored Class Group

SAPLKKHI

GM_SETS_SPCLASS3

Display Sponsored Class Group

SAPLKKHI

GM_SETS_SPPROG1

Create Sponsored Program Group

SAPLKKHI

GM_SETS_SPPROG2

Change Sponsored Program Group

SAPLKKHI

GM_SETS_SPPROG3

Display Sponsored Program Group

SAPLKKHI

GM_SPLIT_RULES

Configure Splitting Rules

GM_UPD_SETTINGS

Maintain Update Settings

GM_VALUETYPES

Maintain Value Types

GM_WF_DEF_BUDGET

Definition of GM Workflow for Budget

GM_WF_DEF_MASTERDATA

Definition of GM WF for Grant Master

GNRSTATUSBDOC

Generation status BDoc

GNR_STATUS_BDOC

GNRSTATUSPUBLI

Generation status publication

GNR_STATUS_PUBLI

GNRSTATUSREPLI

Generation status replication

GNR_STATUS_REPLI

GNRWB

Generation Workbench

GNR_NAVIGATOR_INITIAL_SCREEN

GN_CDBINDEX

CDB Index Adjustment

GN_INDEX_TEST

GN_CHECK

Generation Check

GN_CHECK_START

GN_DATE_CHECK

Generation date check

GNR_GEN_DATE_CHECK

GN_SRVPAR

Parallel Processing

GN_PARALLEL_PARAM

GN_START

Start Generation Report

GN_GENERATION_START

GP12N

FI-SL: Change Plan Data

PP_FISL1_DIA

GP12NA

FI-SL: Display Plan Data

PP_FISL1_DIA

GP1_TESTCASES

Create Testcases for the STUB of GP1

REMPMIG_GP1_TESTCASES

GP30

Maintain Distribution Keys

SAPLKEFV_MNT

GP31

Create Distribution Key

SAPMGPSP

GP32

Change Distribution Key

SAPMGPSP

GP33

Display Distribution Key

SAPMGPSP

GP34

Delete Distribution Key

SAPMGPSP

GP41

Create Planning Parameters

SAPMGPLP

GP42

Change Planning Parameters

SAPMGPLP

GP43

Display Planning Parameters

SAPMGPLP

GP44

Delete Planning Parameters

SAPMGPLP

GP52

Local Model Plan

SAPMGPLC

GP52N

Local Model Plan

FAGL_PLAN_COPY

GP62

Global Source Data to Plan

SAPMGPLC

GP82

Flexible G/L: Enter plan values

SAPMF02E

GP83

Flexible G/L: Display plan values

SAPMF02E

GPA_ADMIN

Guided Procedures Browser

GPA_OPEN_SE61_DOC

Open a SE61 doc

PR_AGS_GPA_OPEN_SE61

GPA_PLUGIN_MNGT

GPA Plugin Management application

GPC_FILTER_MNGT

GP: Filtering and Rating Manager

GPDARCH01

GPD Archiving: WBS Selection

RGPDARCHWBS

GPDARCH02

GPD Archiving: Repl.obj. Selection

RGPDARCHREPOBJ

GPDARCH03

GPD Archiving: WBS Display

RGPDARCHWBSDISPLAY

GPDARCH04

GPD Archiving: Customizing

GPDARCH05

GPD Archiving: Customizing (message)

GPSHAD_NEW

Preparation of Shadow Table

SAPLFKKAKTIV2

GPSHAD_UPDATE

Update of Shadow Table

SAPLFKKAKTIV2

GR11

Create Standard Layout

SAPLGRWF

GR12

Change Standard Layout

SAPLGRWF

GR13

Display Standard Layout

SAPLGRWF

GR14

Delete Standard Layout

SAPLGRWF

GR17

Export standard layouts

RGRSTE00

GR18

Import standard layouts

RGRJTI00

GR19

Copy standard layouts from client

RGRSTF00

GR1L

Directory: Standard Layout

RGRDCS10

GR21

Create Library

SAPMGRWL

GR22

Change Library

SAPMGRWL

GR23

Display library

SAPMGRWL

GR24

Delete library

SAPMGRWL

GR27

Export libraries

RGRLTE00

GR28

Import libraries

RGRJTI00

GR29

Copy libraries from client

RGRLTF00

GR2L

Catalog: Libraries

RGRDCL10

GR31

Create report

SAPMGRWD

GR32

Change Report

SAPMGRWD

GR33

Display report

SAPMGRWD

GR34

Delete report

SAPMGRWD

GR37

Export reports

RGRRTE00

GR38

Import reports

RGRJTI00

GR39

Copy reports from client

RGRRTF00

GR3L

Catalog: Reports

RGRDCR10

GR51

Create report group

SAPMGRWJ

GR52

Change Report Group

SAPMGRWJ

GR53

Display report group

SAPMGRWJ

GR54

Delete report group

SAPMGRWJ

GR55

Execute Report Group

SAPMGRWJ

GR57

Export report groups

RGRJTE00

GR58

Import report groups

RGRJTI00

GR59

Copy report groups from client

RGRJTF00

GR5G

Generate report groups

RGRJBG00

GR5L

Directory: Report groups

RGRDCJ10

GRACRABATCH_MONITOR

Batch Risk Analysis Monitor

GRAC_BATCH_RISK_ANALYSIS_DET

GRAC_ACT_USAGE_SYNC

Action Usage Synchronization

GRAC_ACTION_USAGE_SYNC

GRAC_ALERT_GENERATE

Alert Generation

GRAC_ALERT_GENERATION

GRAC_AUTH_SYNC

Authorizations Synchronization

GRAC_PFCG_AUTHORIZATION_SYNC

GRAC_BATCH_RA

Risk Analysis In Batch Mode.

GRAC_BATCH_RISK_ANALYSIS

GRAC_COPY_RULES

Copy SOD Rules

GRAC_COPY_RULES

GRAC_DATA_MIGRATION

AC10 Data Migration

GRAC_MIGRATION_DATA_IMPORT

GRAC_DELETE_REPORT_S

Delete Report Spool data

GRAC_DELETE_REPORT_SPOOL

GRAC_DOWNLOAD_RULES

Download SOD Rules

GRAC_DOWNLOAD_RULES

GRAC_DWLOAD_MIT_ASGN

Download Mitigation Assignments

GRAC_DOWNLOAD_MIT_ASSIGNMENTS

GRAC_EAM

Emergency Access Management

GRAC_SPM_LOGON_PAD

GRAC_ENDUSRFORM_SICF

End user form SICF service

GRAC_EXPORT_RA

Export Report Spool Data

GRAC_EXPORT_REPORT_SPOOL

GRAC_FFOBJ_DSC_MAINT

Maintain EAM FF Object Description

GRAC_EAM_MAINTAIN_FFOBJ_DESCR

GRAC_GENERATE_RULES

Generate AC Rules

GRAC_GENERATE_RULES

GRAC_GEN_ERM_BRFRULE

Generate ERM BRF+ rule

GRAC_GENERATE_ERM_BRFRULE

GRAC_IDM_SCHEMA_SYNC

IDM Schema Update

GRAC_SCHEMA_UPDATE

GRAC_PROFILE_SYNC

Profile Synchronization

GRAC_ROLEREP_PROFILE_SYNC

GRAC_REP_OBJ_SYNC

Repository Object Synchronization

GRAC_REPOSITORY_OBJECT_SYNC

GRAC_ROLE_CREATE_OPT

CreateRoleOpt

GRAC_ROLE_MASS_IMPRT

Mass Role Import

GRAC_ROLE_MASS_IMPORT

GRAC_ROLE_SYNC

Role Synchronization

GRAC_ROLEREP_ROLE_SYNC

GRAC_ROLE_USAGE_SYNC

Role Usage Synchronization

GRAC_ROLE_USAGE_SYNC

GRAC_RULE_DELETE

Delete Access Rules.

GRAC_DELETE_ACCESS_RULES

GRAC_RULE_TRANSPORT

Transport Access Rules.

GRAC_TRANSPORT_ACCESS_RULES

GRAC_SPM

Superuser Privilege Management

GRAC_SPM_LOGON_PAD

GRAC_SPM_CLEANUP

Cleanup EAM application data

GRAC_SPM_CLEANUP

GRAC_SPM_LOG_SYNC

EAM Log Synchronization

GRAC_SPM_LOG_SYNC_UPDATE

GRAC_SPM_SYNC

SPM Master Data Sync

GRAC_SPM_SYNC

GRAC_SPM_WF_SYNC

EAM Workflow Synchronization

GRAC_SPM_WORKFLOW_SYNC

GRAC_UPLOAD_MIT_ASGN

Upload Mitigation Assignments

GRAC_UPLOAD_MIT_ASSIGNMENTS

GRAC_UPLOAD_RULES

Upload AC Rules

GRAC_UPLOAD_RULES

GRAC_USER_SYNC

User Synchronization

GRAC_ROLEREP_USER_SYNC

GRAC_WF_MIG

Migrate workflow rules

GRAC_MIGRATE_WF_RULES

GRAL

Calling SAP Graphics demos

RGRAPALL

GRCT

Report Writer: Control Tables

GRE0

Report Writer: Extract Management

RGRGRIX4

GRE1

Report Writer: Display Extracts

RGRGRIX4

GRE5

Report Writer: Delete Extracts

RGRGRIX4

GRE6

Report Writer: Print Extracts

RGRGRIX4

GRE7

Report Writer: Validity of Extracts

RGRGRIX4

GRE8

Extracts: User Settings

REPPXXX0

GRE9

Extracts: User settings, coll.maint.

REPPXXXN

GRFNMW_ADMIN

MSMP Power User / Debug

GRFNMW_APPROVAL_POWERUSR

GRFNMW_CN_VERA

MSMP Process Active Version Maint.

GRFNMW_CONFIGURE

MSMP Workflow Configuration (Expert)

GRFNMW_CONFIGURE_WD

MSMP Configuration

GRFNMW_DBGMONITOR_WD

MSMP Instance Runtime Monitor

GRFNMW_DEBUG

MSMP Process Debug Settings

GRFNMW_DEBUG_MSG

MSMP Process Debug Messages Settings

GRFNMW_DEV_CONFIG

MSMP Development Configuration

GRFNMW_DEV_RULES

MSMP Rule Generation / Testing

GRFNMW_GENERATE_MSMP_RULE

GRFNMW_GEN_VERSION

Generate Versions for MSMP Config

GRFNMW_GENERATE_VERSIONS

GRFNMW_MONITOR

MSMP Workflow Monitoring

GRFNMW_MONITOR

GRFN_ACTIVATE_CR

Activate GRC PC/RM Crystal Reports

GRFN_CY_ACTIVATE_CR

GRFN_AMF_FDT_EXPORT

Export BRFplus XML for Business Rule

GRFN_AM_FDT_XML_EXPORT

GRFN_AMF_FDT_IMPORT

Import BRFplus XML for Business Rule

GRFN_AM_FDT_XML_IMPORT

GRFN_AMT_CNTRL

Number range maintenance: GRFN_AMTC

SAPMSNUM

GRFN_AMT_SUBPR

Number range maintenance: GRFN_AMTS

SAPMSNUM

GRFN_AM_CLIENT_COPY

Copy Business Rule and Data Source

GRFN_AM_CLIENT_SELECT

GRFN_BI_TF_CUST

GRC BI extraction customizing

GRFN_CREATE_ROOT

Create Root Organizations

GRFN_CREATE_ROOT_ORGUNIT

GRFN_DM_MAINTAIN

Maintain Datamart

GRFN_DATAMART_MAINTAIN

GRFN_DOC_MONITOR

GRC Process Control Documents

GRFN_DOCUMENTS_MONITOR

GRFN_FDS

Flexiable Data Store

GRFN_FDS_AMF

Flexiable Data Store Usage for AMF

GRFN_FDS_DEV

Flexiable Data Store - Dev Internal

GRFN_FREQUENCY

GRC Frequencies

GRFN_HR_DEL

Deletion of HR Table Entries

GRFN_RHDEL_PD_TABLES

GRFN_HR_REBUILD

Rebuild HR Object List

RHPLOGI0

GRFN_INIT_BR

Initialize Business Rule Data

GRFN_AMF_ADD_DS_BR_CONN

GRFN_INIT_DS

Initialize Data Source Data

GRFN_AMF_ADD_DS_CONN

GRFN_LOG_ENABLE

Enable App Logging for GRC

GRFN_MDUG

Master Data Upload Generator

GRFN_MDUG

GRFN_MIGRATE

GRC Migration

GRFN_MIGRATE

GRFN_POLICY_ADMIN

Policy Admin Tool

GRFN_POLICY_ADMIN_TOOL

GRFN_PRE_BR

Prepare Business Rule for transport

GRFN_AMF_INIT_BR

GRFN_PRE_DS

Prepare Data Source for transport

GRFN_AMF_INIT_DS

GRFN_RST_BR

Reset Business Rule after transport

GRFN_AMF_RESET_BR

GRFN_RST_DS

Reset Data Source after transport

GRFN_AMF_RESET_DS

GRFN_STR_CHANGE

Change Process Control

OM_START_NF

GRFN_STR_CREATE

Create Process Control

OM_START_NF

GRFN_STR_DISPLAY

Display Process Control

OM_START_NF

GRFN_TIMEFRAME

GRC Timeframes

GRLV

List variants for line items

GRM1

Display Grouping WBS Elem Assign.

SAPMGR01

GRM2

Display MRP Group Assignments

SAPMGR02

GRM3

Colective Processing: Assignments

RGRPGA01

GRM4

Change Grouping Element Assignments

SAPMGR01

GRM5

Maintain MRP group assignments

SAPMGR02

GRM6

Grouping Consistency Check

RGRPGA02

GRM7

Display Grouping WBS Elem Assign.

RGRPGA03

GRM8

Maintain Grouping WBS Elements

GRMG

Generic Request and Message Gen.

GRMG_MAINTENANCE

GRM_WRAPPER

Generic Role Manager: Wrapper

GRM_WRAPPER

GRP1

Report Writer: Display Extracts

RGRGRIX4

GRP5

Report Writer: Delete Extracts

RGRGRIX4

GRP6

Report Writer: Print Extracts

RGRGRIX4

GRP7

Report Writer: Validity of Extracts

RGRGRIX4

GRPCBU

Connect User and Person

GRPC_USER_FACTORY

GRPCRTA_CHANGELOGGRC

GRPC GRC Change Log Capture

GRPCRTA_CHANGELOG_START

GRPCRTA_CLOG

Capture Change log data

GRPCRTA_CHNGLOG

GRPCRTA_PC

GRC Process Control

GRPCRTA_MAIN_SCREEN

GRPCR_MAINTAIN

Settings for Improved Performance

*****GRPCR_MAINTAIN

GRPCS_SHM_CUST

Shared Memory Customizing

GRPCS_SHM_CUSTOMIZING

GRPC_AC_INIT_CONN

Pre-Installation Connector

GRPC_AC_PREINSTALL_CONN

GRPC_AC_RESTORE_CONN

Post Installation Connector

GRPC_AC_POSTINSTALL_CONN

GRPC_AC_RLCR_REPORT

Script Rule Criteria list

GRPC_AC_RLCR_REPORT

GRPC_AISLANGUAGE

Import AIS Report Names

GRPC_AIS_IMPORT_LANGUAGE

GRPC_AIS_CO_REPORT

Import AIS Report Names

GRPC_AIS_CONTROL_REPORT

GRPC_AS_REORG

Administration Programs

*****GRPC_REPORT_ENTRY

GRPC_BI_EVT_LOC

GRC PC BI : Event ->BI location id

GRPC_CASECUST_CHECK

Case Management Customizing

GRPC_CASE_CUSTOMIZING_CHECK

GRPC_CONNECTOR_REPT

Connector Assignment details report

GRPC_REPORT_CONNECTOR

GRPC_CONSIST_CHECK

Consistency Check on Validity Period

GRPC_CONSISTENCY_CHECK

GRPC_CUST_PERS_RESP

Obsolete: Set Logic for Resp Persons

SAPLGRPC_CUST_PERS_RESP

GRPC_DBBUPLOAD

Upload Dashboard Buffer

GRPC_DABBUFFER_MAINTAIN

GRPC_DEFIC_ANA_COPY

Copy Issues for Deficiency Analysis

GRPC_DEFIC_ISSUE_COPY

GRPC_DOC_MONITOR

GRC Process Control Documents

GRFN_DOCUMENTS_MONITOR

GRPC_HR_DEL

Deletion of HR Table Entries

GRPC_RHDEL_PD_TABLES

GRPC_HR_LINKS_MIGRAT

Conversion of Links in KPro

GRPC_DOCUMENTS_FROM_HR_LINKS

GRPC_HR_REBUILD

Rebuild HR Object List

RHPLOGI0

GRPC_LOG_API

Process Controls API Log

GRPC_LOG_AUTH

Process Controls Authorization Log

GRPC_LOG_ENABLE

Risk priority matrix

GRPC_MIC10_MIGRATE

GRC Migration

GRPC_MIC10_MIGRATE

GRPC_MIC_MIGRATE

GRC Migration

GRPC_MIC_MIGRATE

GRPC_PC25_MIGRATE

GRC Migration

GRPC_PC25_MIGRATE

GRPC_PC25_PC100_UPG

Upgrade from PC 2.5 to PC10.0

GRPC_PC25_PC100_UPG

GRPC_PC30_PC100_UPG

Upgrade from PC 3.0 to PC10.0

GRPC_PC30_PC100_UPG

GRPC_RELLINK_CUST

Customizing for Related Links

GRPC_SET_EVAL_DELAY

Set the delay of queue evaluation

GRPC_SET_EVALUATION_DELAY

GRPC_SIGNOFF_NOTE

Maintain Note for Sign-Off

GRPC_STR_CHANGE

Change Process Control

OM_START_NF

GRPC_STR_CREATE

Create Process Control

OM_START_NF

GRPC_STR_DISPLAY

Display Process Control

OM_START_NF

GRPC_WF_SLG1

Analyze Applicat. Log for Scheduling

GRPC_WF_SLG1

GRPE

Editor callup for FI/CO program

RGRPEDIT

GRR1

RW: Create Row/Column Structure

SAPMKES1

GRR2

RW: Change formula

SAPMKES1

GRR3

RW: Display formula

SAPMKES1

GRR4

Create model

SAPMKES1

GRR5

Change model

SAPMKES1

GRR6

Display model

SAPMKES1

GRR7

Export models

RGRMTE00

GRR8

Import models

RGRMTI00

GRR9

Copy models from client

RGRMTF00

GRRMAGGRCUST

Aggregation Customizing

GRRMAGGRCUST

GRRM_CLM_TEST

Test CLM APIs

SAPLGRRM_CLM_TEST

GRRM_ILD_CHANGE

Assign Incident/Loss Attributes

OM_START_NF

GRRM_ILD_CREATE

Create Process Control

OM_START_NF

GRRM_ILD_DISPLAY

Display Process Control

OM_START_NF

GRRM_ILD_EVT_NUM

Number Range Maintenance: ILD Events

GRRM_OB_DETACT

Maintain Detection Activities

GRRM_OB_EFFTY

Maintain Effect Types

GRRM_OB_LOSCRIT

Maintain Extensions (Loss Criteria)

GRRM_OB_LOSEVTY

Maintain Loss Event Types

GRRM_OB_LOSEVT_NR

Number range maintenance: GRRMOBLSEV

SAPMSNUM

GRRM_OB_WFCUST

Workflow Configuration

GRRM_RM20_MIGRATE

GRC RM 2.0 Migration

GRRM_RM20_MIGRATE

GRRM_VC_ORM_CLSF

Maintain Incident & Loss Attributes

GRRT

Report Painter: Translate reports

RKCTRTX1

GRW_PORTAL_LAUNCH

Start Report Group from Portal

RGRWPORTALALV

GRW_PORTAL_LAUNCHNEW

Start Report Group from Portal

RGRWPORTALALVNEW

GS01

Create set

SAPMGSBM

GS02

Change Set

SAPMGSBM

GS03

Display Set

SAPMGSBM

GS04

Delete set

SAPMGSBM

GS07

Exports sets

RGSSTE00

GS08

Import sets

RGSSTI00

GS09

Copy sets from client

RGSSTF00

GS11

Create Variable

SAPMGSGM

GS12

Change Variable

SAPMGSGM

GS13

Display Variable

SAPMGSGM

GS14

Delete Variable

SAPMGSGM

GS17

Export variables

RGSVTE00

GS18

Import variables

RGSVTI00

GS19

Copy variables from client

RGSVTF00

GS32

Create/Change Key Figures

SAPMGRWX

GS33

Display Key Figures

SAPMGRWX

GSAP

SAP Global Service Access Point

GSAP_START

GSCD

Activate change documents

GSFINCSIL_CASHCUSTOM

IL FICS Cash Customization

GSFNR

Document Display for a GSFNR

V_SHOW_ALL_DOCS_FOR_GSFNR

GSM_TOOLS

GSM: Tools

RS_GSM_CR_TOOLS

GSP_CD

Maintain constants

GSP_KD

Maintain account determination

GSP_KD1

Maintain acct deter: 0 balance

SAPGLT1TRANSACTION

GSP_KD2

Maintain acct deter: Additional rows

SAPGLT1TRANSACTION

GSP_LD

Define item type

GSP_LZ1

SAP internal item cat. assignment

GSP_LZ2

Allocation: acct number - item type

GSP_MD

Define Splitting Method

GSP_PD

Define business process

GSP_RD

Define Split Rule

GSP_VD

Define business process variant

GSP_VZ1

Transaction->process var. assignment

GSP_VZ2

MM movem. type->process var. assgmt

GSP_VZ3

FI doc type->process var. assignment

GSTA

Subsequent Pstng of Stat.Key Figures

RGUREC40

GTABKEY

GTABKEY - Home

RGTABKEY_ROOT

GTABKEY_SETUP

Setup of GTABKEY

RGTABKEY_SETUP

GTCN_ADD1

Modify Data element text for Add. 1

MP_TRANS_ADD_DATA

GTCN_ADD2

Modify Data element text for Add. 2

MP_TRANS_ADD_DATA

GTCN_ADD3

Modify Data element text for Add. 3

MP_TRANS_ADD_DATA

GTCN_ADD4

Modify Data element text for Add. 4

MP_TRANS_ADD_DATA

GTCN_ADD5

Modify Data element text for Add. 5

MP_TRANS_ADD_DATA

GTCN_ADD6

Modify Data element text for Add. 6

MP_TRANS_ADD_DATA

GTCN_ADD7

Modify Data element text for Add. 7

MP_TRANS_ADD_DATA

GTCN_ADD8

Modify Data element text for Add. 8

MP_TRANS_ADD_DATA

GTCN_PROC_STRAT

Define Strategy of Regular Processor

MP_GTCN_PROC_STRAT

GTCN_TR_COND_MTN

Tax Refund Rate Condition Maintain

GTCN_TR_ORG_LEVEL

Customizing of Organization level

EP_GTCN_ORG_LEVEL_CONFIG

GTCN_TR_ORG_PL_MTN

Maintain Organization level

GTCN_TR_ORG_SD_MTN

Maintain Organization level

GTDIS

General Table Display

RK_GTDIS_STANDARD

GTI_NUM_NR

Number Range Maintenance: GTICHINA

GTRBILLDOC_ARCH

Archive Grantor Billing Doc. (AP/AR)

GTRBILLDOC_LIFE

Maintain billing document life

GTRBILL_DISP

Display Grantor Billing Doc. (AP/AR)

RFGTRBILLDOC_DISP

GTRBILL_NR

Maintain Number Range: GTRBILL

SAPMSNUM

GTRDERIVE

GTR Object Assignment - Customizing

GTRDERIVER

GTR Object Assignment - Maintenance

GTRINV_MULTI_BP_S

Grantor Invoicing (multiple BP rec.)

RFGTRINV02

GTRINV_S

Individual Grantor Invoicing

RFGTRINV01

GT_ACT_DB

Activate New DB Configration

IDGT_SET_DB_CONFIG

GT_CAT

Assign Tax Catalog to Tax Code

GT_CUS

Set Customer Type

IDGTCN_CUSTOMER_TYPE

GT_DL

Upload Inbound File from GT

IDGTCN_IBFILE

GT_DLN

Upload Inbound File from GTS

IDGTCN_IBFILE_CI

GT_IVL

Invoice List

IDGTCN_INVOICE_LIST

GT_POT

Assign Logical Port

GT_TCN

Maintain Tax Classification Number

GT_TID

Define Terminal IDs

GT_UL

Create Outbound File for GT

IDGTCN_OBFILE

GT_ULN

Create Outbound File for GTS

IDGTCN_OBFILE_CI

GUIBIBS

BIBS for GUI Tests

SAPMBIBS

GUIT

GUI Test

SAPM_GUITEST_PORTABLE

GUITVH

GUI Test for Visual Harmonization

SAP_TEST_VH

GVAR

Edit Fiscal Year Variants

GVTR

FI-SL: Balance Carry Forward

SAPFGVTR

GVTR_NACC

FI-SL: Balance Carry Forward

SAPFGVTR_NACC

GWIPROFILE

GWI: Profile maintenance

CRM_GW_SYNC_PROFILE

GWUG

FI-SL: Global Currency Translation

RGUUMR00

GWUL

FI-SL: Local Currency Translation

RGUUMR01

GZZG

Generate FI-SL completely

RGZZGLUX

HANA_ABAP_PYTHON

execute report HANA_ABAP_PYTHON

HANA_ABAP_PYTHON

HAP_TAB_CONF

Start Tab and Process Configuration

HB01

Create Business entity

SAPMHBSCOM

HB02

Change Business entity

SAPMHBSCOM

HB03

Display Business entity

SAPMHBSCOM

HB11

Create Building

SAPMHBSBLD

HB12

Change Building

SAPMHBSBLD

HB13

Display Building

SAPMHBSBLD

HB18

Sales mode building display

SAPMHBSBLD

HB21

Create Sales units

SAPMHBSHOM

HB22

Change Sales units

SAPMHBSHOM

HB23

Display Sales units

SAPMHBSHOM

HB28

Sales display "Sales units"

SAPMHBSHOM

HB31

Create Lot

SAPMHBSLOT

HB32

Change Lot

SAPMHBSLOT

HB33

Display Lot

SAPMHBSLOT

HB38

Sales driven display lot

SAPMHBSLOT

HBA2

Change affected building list

SAPMHBSAFF

HBA3

Display affected building list

SAPMHBSAFF

HBAG

Master data generation for re-scm

SAPMHBSGEN

HBCX

Order cancellation for RE-SCM

SAPMHBSICX

HBF2

Change Fit-List

SAPMHBSFIT

HBF3

Display Fit-List

SAPMHBSFIT

HBIS1

Building List Report

R_HBS_BLD_01

HBIS2

Business entity List report

R_HBS_COM_01

HBIS3

Sales unit List report

R_HBS_HOM_01

HBIS4

Lot List report

R_HBS_LOT_01

HBPF

Pre-Sales Browser (no splash)

SAPMHBSPRS

HBPS

Pre-Sales Browser

SAPMHBSPRS

HBR2

Change Rules

SAPMHBSRUL

HBR3

Display Rules

SAPMHBSRUL

HBS0

(old) Create RE-SCM Sales Order

SAPMV45A

HBS1

(old) Create RE-SCM Inquiry

SAPMV45A

HBS2

(old) Create RE-SCM Quotation

SAPMV45A

HB_CO44

Enhanced project scheduling

R_HBS_PRELIM

HCMFABDE_MPI_COCKPIT

ESS Pension Information Cockpit

SAPMHCMFABDE_MPI_COCKPIT

HCMFABDE_MPI_DELETE

Delete Old Pension Information

RHUHCMFABDE_MPI_DELETE

HCMFABDE_MPI_IMG

IMG for ESS Pension Information

RHUHCMFABDE_MPI_IMG

HCMWAOKOPL1

Cost Planning

SAPLHCMWAOKOPL1

HCMWAOROOM1

Book Room

SAPLHCMWAOROOM1

HDBC

ERP Accelerators: Settings

SAPLHDB_SETTINGS

HDBHIER

Maintain set hierarchies for HDB

SAPLGSHC

HDBS

ERP Accelerators: Settings

SAPLHDB_SETTINGS

HDBS_ERROR

ERP Accelerators: Settings

HDB_SETTINGS_ERROR

HDBV

Virtual InfoProvider Launchpad

SAPLHDB_SETTINGS

HDBVIEWS

Analysis and generation of HDB views

SAPLFAGL_VIEWS_GENERATE

HDB_APPL_SYNC

Sync Accelerator Config Entries

HDB_APPL_SYNC

HDB_SQLDBC

SQLDBC Trace for HANA

RSHDB_SQLDBC_CONS

HDM_CUST

Activate HDM for Att. Object Type

HDS

Initial Screen - HDS

SAPLHDS_UI_INIT

HDS2

HDS: Alternative Initial Screen

PHDS_UI_START

HDS_HELP

HDS Implementation Aids

HDS_HELP

HDS_OVERVIEW

HDS: Overview of HDS Trees

HDS_TREE_OVERVIEW

HDS_START_DIRECT

HDS Start for Parameter Transaction

PHDS_UI_START_DIRECT

HELLO_T_WORLD

Hello World

SAP_TEST_HELLO_WORLD

HELP_CONFIG

Automatic Help Configuration

R_AUTOMATED_HELP_CONFIG

HER1

Branch to Money Market Structure

HER2

Branch to Foreign Exchange Structure

HER3

Branch to Derivatives Structure

HERB

Structure call TRGF

HIER

Application Hierarchy Maintenance

ADITEST8

HINU_ESEP_DI

E-Separation: Display Requests

HINUEADI

HINU_ESEP_MUG

E-Sep : Assigning Users/Position

HINU_ESEP_TP

E-Separation Trigger Processes

HINUEATP

HMC2

DG: Specify Transport Type

HMC4

DG: DG Classes and Letters

HMC6

DG: Dialog Danger Label

HMC7

DG: Dialog DG Reg-Spec PackagingCode

HMC9

DG: Dialog Packaging Regulation

HMCA

EHS DGM: Hazard Inducer Types

HMCC

DG: Hazard Identification Numbers

HMCG

DG: Define Processing Status

HMCJ

DG: Risk Potentials

HMCR

DG: Dangerous Goods Regulation

HMU1

Convert Haz.-Inducers to Substances

DGICN_CUST_HAZINDSUB

HMU2

Convert Hazard-Inducing Substances

DGICN_HAZINDSUB

HMU3

Convert Dangerous Goods Descriptions

DGICN_IDENTIFIER

HMU4

Convert Non-DG Indicators

DGICN_NODG

HMXD

DG: Hazard-Inducing Substances

HMXV

DG UN Number and Description

HMY1

Converting Phrases in Table Fields

HOSH

Maintenance View for Table ADMI_CRIT

SAPMEWAR

HPAYBR_DISP_LOG

View Legal Reports Logs

HBRLLOG0

HPAYPL1

Per period

HPLCMEN0

HP_CHECK

Consistency Checks

R_HP_CHECK

HP_DEMO

Create Hierarchy Processing Demo Dat

R_HP_DEMO

HP_HRY_DISPLAY

Display Hierarchy

R_HP_HRY_DISPLAY

HP_HRY_GENERATE

Generate Hierarchy Nodes

R_HP_HRY_GENERATE

HP_IMG

Hierarchy Management

R_HP_IMG

HP_LOAD

Load Data

R_HP_LOAD

HP_LOG

Hierarchy Processing Application Log

R_HP_LOG

HP_TYPE_CHECK

Check Hierarchy Types

R_HPC_TYPE_CHECK

HP_TYPE_GENERATE

Generate Hierarchies by Type

R_HPC_TYPE_GENERATE

HR00

HR Report Selection

SAPMHR00

HR99B00_HRCSW_NFWOF

Switch Output with Form Framework

HR99RU_REPHIS_VIEWER

Reports History Viewer

RPCPAY99RU_LREP_VIEWER

HR99RU_REPSE_MAINT

Reporting Session Maintenance

RPCPAY99RU_REPSE_MAINT

HR99RU_REPSE_PER_MNT

Rep.Sessions Periods Maintenance

HR99S00_DAQCHECK

DAQ hierarchical check and view

RPUDAQ9S_CHECK

HR99S00_DAQMGR

Display and Edit DAQ Customizing

RPUDAQ9S_MGR

HR99S00_DAQVIEW

DAQ viewer

RPUDAQ9S_VIEW

HR99S00_FILE_DELETE

Delete DAQ generated files

RPUFLD9S

HR99S00_FILE_VIEW

View DAQ generated files

RPUFLE9S

HR99S00_ITG_MUT

DAQ Generic Infot.: Mass Update Tool

RPUITG9S

HR99S00_PY_DASHBOARD

Payroll Results Dashboard

RPUCVRX

HR99S00_TEMSE_VIEWER

Temse Viewer

RPUTMS9S

HRAC

Infotype Authorizations for Users

RH_AUTH_CUST_CHECK

HRAEAER

Allowances Entitlement Report

HAECBERME

HRAEEG1

Benefits Entitlement Workbench

HAECEGL1

HRAEPBSPROMOTIONNOM

Promotion Nomination Number Range

SAPMSNUM

HRAEPRDINCR

Periodic Increment

HAEIPAI0

HRAE_EMIRATIZATION

Emiratization Report

HRAE_HINU58B0

Upload Program for Mid Year Go Live

HINU58B0

HRAE_HINU58C0

Upload Program for Mid Year Go Live

HINU58C0

HRALEX_PROTOCOL

Log Extended ALE Distribution

HRALXPROT

HRASR00_WFC_COMP

Interactive Components

HRASR00_WFC_DRAFT

Draft for Process Start

HRASR00_WFC_DRAFTERR

Draft for Process Start with Error

HRASR00_WFC_DRAFT_F

Draft for Process Start

HRASR00_WFC_DRAFT_W

Draft for Process Start

HRASR00_WFC_EXCPTHND

Exception Handling: Asynchron. Call

HRASR00_WFC_PROC

Workflow Template for Sample Process

HRASR00_WFC_PROC_VP

Workflow Template for Sample Procs.

HRASR00_WFC_WITHDRAW

WF Customizing - Withdraw Process

HRASR00_WFC_WITHD_VP

WF Customizing - Withdraw Process

HRASR00_WFC_XIACPSEL

WF Cust. XI: Respons. for Proc. Sel.

HRASR00_WFC_XIACPSTR

WF Cust. XI: Respons. for Proc.Start

HRASR00_WFC_XIFOLWUP

WF Cust. XI: Followup for Process

HRASR00_WFC_XISELPRO

Start Process for XI Data

HRASRPROCESS_UTILITY

Admin Utility for Process Instances

RPASRADMIN_WORKBENCH

HRASRREF_NUM

HR Admin: Process Reference Number

HRASR_ACT_MANAGER

Display Roadmap Forms

RP_ASR_MIGR_ACT_MANAGER

HRASR_ACT_MIGRATION

Convert Actions to Roadmap Forms

RP_ASR_MIGR_ACT_LAUNCHER

HRASR_CALL_TX_ATTCH

Display Attachments

RPASR_RPT_CALL_TX_ATTCH

HRASR_CALL_TX_PASR

Start of Transaction PASR

RPASR_RPT_CALL_TX_PASR

HRASR_CALL_TX_PDPF

Start Personnel File

RPASR_RPT_CALL_TX_PDPF

HRASR_CHK_FSCN_CUST

Check Consistency of Form Scenarios

RPASR_CHECK_FSCN_CUSTOMIZING

HRASR_CHK_PROC_CUST

Check Consistencies of Processes

RPASR_CHECK_PROCESS

HRASR_DT

Design Time

RPASR_DT_START

HRASR_DT_HIDE_INFO

Hide Info About New Design Time

HRASR_EXEC_TX_ATTCH

Start Personnel File

RPASR_RPT_START_TX_ATTCH

HRASR_EXEC_TX_PASR

Start of Transaction PASR

RPASR_RPT_START_TX_PASR

HRASR_EXEC_TX_PASR_W

Start of Transaction PASR

RPASR_RPT_START_TX_PASR_WD

HRASR_EXEC_TX_PDPF

Start Personnel File

RPASR_RPT_START_TX_PDPF

HRASR_FSCN_CUST

Manage Form Scenario

RPASR_FSCN_CUSTOMIZING

HRASR_FSCN_MSGMAP

Form Scenario-Specific Msg. Override

RPASR_FSCN_MSGMAP

HRASR_GS_INFO

Information About Generic Services

RPASR_GENERIC_SERVICE_INFO

HRASR_JP_YEA_STAMON

ESS-YEA: Status Management

RPASR_RPT_JP_STATUSMONITOR

HRASR_LPA_HRA

Reporting LPA: EE Dependent

HRASR_LPA_HRU

Reporting LPA: EE Independent

HRASR_MSGMAP

Message Mapping

RPASR_MSGMAP

HRASR_SWN_EXUSER_UPD

Determine User To Be Excluded

RPASR_WF_NOTIFICATION_EX

HRASR_TEST_PROCESS

Test Process Execution

RPASR_TEST_PROCESS_EXECUTION

HRAUTH

Authorization Workbench

RHANALYSIS_TOOL

HRBASCZ_CALC_IT0245

Renawal CZ: T0245-Navigation 'Calc.'

RPHCZ_CALC_IT0245

HRBASCZ_FORM_IT0245

Renawal CZ: T0245-Navigation 'Form.'

RPHCZ_FORM_IT0245

HRBASNO_DISPPDF_3332

Renawal NO:IT3332-display .pdf

RPHNO_DISPPDF_3332

HRBASNO_DISPXML_3332

Renawal NO:IT3332-display .pdf

RPHNO_DISPXML_3332

HRBASSI_HIFI_LIST

HRSI Renewal : hire-fire list IT0605

RPHSI_HIFI_LIST_IT0605

HRBASSI_PAYM_DETAIL

Maintenance payment details IT0011

RPHSI_DET_BUTTON_IT0011

HRBAS_CHECK_INFTY

Test Decoupled Infotypes

RHBAS_CHECK_INFTY

HRBAS_GENL_MDL_BWROS

Model Browser for GenIL Applications

HRBAS_HRPDBOL_TA

Edit Infotype Objects in BOL HRPD

RP_BAS_GENERATE_HRPD_MODEL

HRBEN0000

Benefits Application Menu

MENUHRBEN0000

HRBEN0001

Enrollment

RPUBENENROL

HRBEN0003

Participation Monitor

RPUBENPARTM

HRBEN0004

EOI Monitor

RPUBENEOIM

HRBEN0005

Enrollment Form

RPUBEN05

HRBEN0006

Benefits Participation Overview

RPUBENOVIEW

HRBEN0009

Benefits - Plan Overview

RPUBEN09

HRBEN0012

Automatic Plan Enrollment

RPUBEN62

HRBEN0013

Default Plan Enrollment

RPUBEN62

HRBEN0014

Termination of Participation

RPUBENTERM

HRBEN0015

Confirmation Form

RPUBEN15

HRBEN0041

Jump from IMG into Maintenance Views

RPUBEN41

HRBEN0042

Configuration Consistency Check

RPUBEN42

HRBEN0043

Copy Benefit Area

RPUBEN43

HRBEN0044

Delete Benefit Area

RPUBEN44

HRBEN0045

Benefit Area Currency Conversion

RPUBEN45

HRBEN0046

Cost summary

RPUBEN46

HRBEN0047

Check Actual Working Hours

RPUBEN47

HRBEN0049

Currency Conversion Benef. Infotypes

RPUBEN49

HRBEN0050

Copying templates in BDS

RPUBEN50

HRBEN0051

Maintenance of templates in BDS

RPUBEN51

HRBEN0052

IDoc Data Transfer

RPUBEN52

HRBEN0053

Copy Benefit Plan

RPUBEN53

HRBEN0054

Delete Benefit Plan

RPUBEN54

HRBEN0055

Overview Adjustment Permissions

RPUBEN55

HRBEN0056

Standard Plans Overview

RPUBEN56

HRBEN0071

Eligible Employees

RPMENUSTART00

HRBEN0072

Participation

RPMENUSTART00

HRBEN0073

Health Plan Costs

RPLBEN03

HRBEN0074

Insurance Plan Costs

RPLBEN04

HRBEN0075

Savings Plan Contributions

RPLBEN05

HRBEN0076

Vesting Percentage

RPLBEN06

HRBEN0077

Changes in Benefits Elections

RPLBEN07

HRBEN0078

FSA Contributions

RPLBEN08

HRBEN0079

Change of Elibility Status

RPMENUSTART00

HRBEN0081

Employee Demographics

RPLBEN11

HRBEN0083

Change in general benefits

RPLBEN13

HRBEN0085

Costs/Contributions for Misc. Plans

RPLBEN15

HRBEN0086

Stock Purchase Plan Contributions

RPLBEN16

HRBEN0087

Benefit Election Analysis

RPLBEN17

HRBEN0088

Contribution Limit Check

RPLBEN18

HRBEN0089

Enrollment Statistics

RPLBEN19

HRBEN00ADJRSN

Create adjustment reasons

RPUBENADJRSN

HRBEN00CEWB

Conc. Employment Benefits Workbench

RPUBENCEWB

HRBEN00ENSTATUS

COBRA Employer Notice

RPUCOBENSTATUS

HRBEN00GENSTATUS

Status of General Notice

RPUBENGENSTATUS

HRBEN00PAYRQ

Create Payment Requests

RPMENUSTART00

HRBEN00RETIDOCIN

Retirement plan data transfer: in.

RPUBENRETIDOCIN

HRBEN00RETIDOCOUT

Retirement plan data transfer out

RPUBENRETIDOCOUT

HRBEN00RETPAYCUM

Payroll cumulations retirement plans

RPMENUSTART00

HRBEN00RETSRV

Service calculation retirement plans

RPUBENRETSRV

HRBEN00TERMSTATUS

Status Report for Termination

RPUCOBTERMSTATUS

HRBEN00UNASTATUS

Status of Unavailibility Notice

RPUCOBUNASTATUS

HRBENUS02

FSA claim

RPUFSA01

HRBENUSCOB01

Collect COBRA Events

RPUCOB01

HRBENUSCOB02

Create COBRA Letters

RPUCOB02

HRBENUSCOB03

COBRA Participation

RPUCOB03

HRBENUSCOB04

COBRA Payments

RPUCOB04

HRBENUSCOB05

COBRA Cost Overview

RPUCOB05

HRBENUSCOB06

COBRA Enrollment Form

RPUCOB06

HRBENUSCOB07

COBRA Election Period

RPUCOB07

HRBENUSCOB08

COBRA Invoice

RPUCOB08

HRBENUSCOB09

COBRA Confirmation Form

RPUCOB06

HRBENUSCOB10

COBRA Data Transfer to Provider

RPUCOB10

HRBENUSCOBERASSIS

COBRA Employer Premium Assistance

RPUCOB09

HRBENUSCOBOVERDUE

COBRA overdue payments

RPUCOBOVERDUE

HRBENUSCOBREGEND

COBRA end of max. cov.cont. period

RPLCOBREGEND

HRBENUSFSACLM

FSA Claims Monitor

RPUBENFSACLM

HRBENUS_ACA_ALE

Collect Data for ALEs

RPCBENUS_ACA_ALE

HRBENUS_ACA_ALE_P

Print Forms 1094-B and 1094-C

RPCBENUS_ACA_ALE_PRINT

HRBENUS_ACA_EVAL

Check Results and Set for Submission

RPCBENUS_ACA_EVAL

HRBENUS_ACA_PERSON

Collect Data for Employees

RPCBENUS_ACA_PERSON

HRBENUS_ACA_PERSON_P

Print Forms 1095-B and 1095-C

RPCBENUS_ACA_PERSON_PRINT

HRBENUS_ACA_XML

RPCBENUS_ACA_XML

HRBPS0001

Generate benefit point account(IT717

RPUBPS01

HRBPS0002

Display general request information

RPUBPS02

HRBPS0003

Create obligatory request

RPUBPS03

HRCCEAU_CADV

Display of Advance pay results

HAU_DISPLAY_PAYRESULT

HRCCEAU_PU01

Delete Advance pay results AU (Q4)

RPCDPUQ0_CE

HRCHOPERA

PC operations

HRCLM0001

Claims processing data entry

RPUCLM00

HRCLM0002

Record Claims

RPUCLM00

HRCLM0010

Jump from IMG to maintenence views

RPUCLM10

HRCLM0015

Display Entitlements and Claims

RPLCLM_BAL_CLMS

HRCLM0020

Enroll into Benefit Claims Plan

RPUCLM01

HRCMP0000

Compensation management

MENUHRCMP0000

HRCMP0001

Compensation Administration

SAPLHRCMP00ADMIN

HRCMP0001C

Change Compensation Adjustment

RHCMP_STARTNF

HRCMP0001D

Display Compensation Adjustment

RHCMP_STARTNF

HRCMP0001_A

Compensation Adj. Reasons (Tree)

RPUCMPADMIN

HRCMP0002

Comp. Adjustment over Org. Structure

SAPLHRCMP00ADMIN

HRCMP0003

Compensationi Adj.: Employee Selec.

SAPLHRCMP00ADMIN

HRCMP0004

Submit Compensation Adjustments

RHCMP_STARTNF

HRCMP0005

Approve Compensation Adjustments

RHCMP_STARTNF

HRCMP0006

Reject Compensation Adjustments

RHCMP_STARTNF

HRCMP0007

Activate Compensation Adjustments

RHCMP_STARTNF

HRCMP0010

Compensation Management: Budgeting

RHCPBT00

HRCMP0011

Budget Structure Maintenance: Create

RHCPBT00

HRCMP0012

Budget Structure Maintenance: Displ.

RHCPBT00

HRCMP0013

Budget Structure Maintenance: Change

RHCPBT00

HRCMP0014

Budget Administration: Display

RHCPBT00

HRCMP0015

Budget Administration: Change

RHCPBT00

HRCMP0016

Initialize Compensation Budget

RHCMPBUDGETINIT

HRCMP0020

Report selection

RPUCMPREPTREE

HRCMP0021

HR PA-CM: Access Ad Hoc Query

RPUCMPADHOC

HRCMP0022

HR PA-CM: SAP Query Access

RPUCMPQUERY

HRCMP0030

Change Matrix Catalog

RPUCMPMATRIX

HRCMP0031

Display Matrix Catalog

RPUCMPMATRIX

HRCMP0041

Pay scale Increase

RPITRF00

HRCMP0042

Pay Scale Reclassification

RPIPSR00

HRCMP0043

Pay Scale Reclassification by Hours

RPITIG00

HRCMP0050

Job Pricing

RHCPJP00

HRCMP0051

Maintain Job (Compensation Mgmt)

SAPLRHV6

HRCMP0052

Maintain Position (Comp. Mgmt)

SAPLRHV6

HRCMP0053

Display Salary Survey Data

SAPMCMPSALSURV

HRCMP0060

Long-term incentives: granting

SAPLHRCMP00LTI

HRCMP0060C

Change award granting

RHCMP_STARTNF

HRCMP0060D

Display award granting

RHCMP_STARTNF

HRCMP0061

Long-term incentives: Exercising

SAPLHRCMP00LTI

HRCMP0061C

Change award exercising

RHCMP_STARTNF

HRCMP0061D

Display award exercising

RHCMP_STARTNF

HRCMP0061ESS

Exercising Employee Options

RPUCMPEXERCESS

HRCMP0062

Life events for long-term incentives

SAPLHRCMP00LTI

HRCMP0063

Expiration/forfeiting of ltis

SAPLHRCMP00LTI

HRCMP0064

Cancellation of long-term incentives

SAPLHRCMP00LTI

HRCMP0065

Stock Split

RHCMPLTI_STOCKSPLIT

HRCMP0070

Workflow Custom. Comp. Adjustment

HRCMP0071

Workflow Custom. Awards Exercising

HRCMP0072

Workflow Custom. Award expiration

HRCMP0073

Workflow Customizing Life Events

HRCMP0080

Display Total Compensation Statement

RHCMP_STARTNF

HRCMP0080ESS

Display Total Compensation Statement

SAPLHRCMP00TCS

HRCMP0081

Print Total Compensation Statement

RHCMPTCS_PRINT

HRCMTUNCLEAR_RETRO

HUNUCMT_CLEAR_RETRO_TAB

HRCN_CAREM_CAL_CRT

Create Calendar reminder

RPHRCN_CAREM_CALENDAR_REMINDER

HRCN_CAREM_CAL_DEL

Delete Calendar reminder items

RPHRCN_CAREM_DEL_CALENDAR_ITEM

HRDCT_DEL_DATA

Declustering Tools - Delete Data

RPCDCT_DEL_DCT_DATA

HRDCT_D_TABLES

Declustering Transparent Tables

SAPMHRDCT_D_TABLES

HRDCT_LOAD_PT_B2

Declustering - Initial Load PT B2

RPTDCT_INITIAL_LOAD_B2

HRDCT_LOAD_PY_AA