Transactions

Transaction Code

Description

0FILA001CE_6

Change Process Rest. CONT

0FILA001CE_7

Change Processes Rest. RNEW

0FILA001S_1

Subprocesses

0FILA001_2

Define Adjustment Processes

0FILA003CF_1

Assign Pmnt Schedule to $CASHPREV

0FILA003MV_1

Value Determ. Using Value Determin.

0FILA003M_1

Value IDs for Later Use

0FILA003_1

Value Determ. Using Formula Interp.

0FILA003_10

Value Determ. Using Value Determin.

0FILA003_11

Determine Accrual Postings Balance

0FILA003_13

Value Determination Using Transfer

0FILA003_14

Net Book Value at Retirement

0FILA003_15

Overview of Defined Value IDs

0FILA003_16

Value Determ. Using Value Determin.

0FILA003_2

Value Determ. by Assign.Constants

0FILA003_3

Value Determination By Value Support

0FILA003_4

Value Determ. Using Value Determin.

0FILA003_5

Value Determ. Using Value Determin.

0FILA003_6

Value Determ. Using Value Determin.

0FILA003_7

Value ID of Inbound Predecessor

0FILA003_8

Value Determination Using Method

0FILA003_9

Value Determination By Derivation

0FILA004_1

Assignment of Trans. to Trans. Types

0FILA005_1

Assign Structure for Acct Assignmt

0FILA006_1

Assign Company Code/Grouping Key

0FILA007CF_1

Definition of Payment Schedules

0FILA007C_1

Add Value ID to Basis Payment Sched.

0FILA007VC_1

Value Determination by Calculation

0FILA007_1

Value Transfer from Condition Types

0FILA008G_1

Definition of CoCd Grouping Key

0FILA008_1

Assign Company Code/Grouping Key

0FILA00970

Specifications - Post Retirement

0FILA009F_1

Dates for Postings

0FILA009F_2

Data for Payment Schedule Definition

0FILA009V_1

Value Transfer from Contract Item

0FILA009V_2

Value Transfer from Material Master

0FILA009V_3

Value Transfer from Classification

0FILA009V_4

Value Transfer from Customer Master

0FILA009V_6

Value Transfer from LAE_CRM_CLASS

0FILA009_1

Data for Pmnt Schedule Def. frm IDs

0FILA009_10

Fill Basis Struct. for Fin.Class.

0FILA009_11

Fill Basis Struct. for Validations

0FILA009_12

Fill Bas.Struct.for Deriv. UseflLife

0FILA009_13

Specifications- Post Acquisition

0FILA009_15

Specifications for Posting APC Adj.

0FILA009_16

General Info for Asset Transactions

0FILA009_17

Specifications- Set Deprec. Terms

0FILA009_19

Fill IDAT Structure for Control

0FILA009_2

Fill Basis Struct. for Substitution

0FILA009_20

Fill IDAT Structure for Control

0FILA009_21

Change Specifications- Deprec. Terms

0FILA009_22

Fill Structure for Changing Asset

0FILA009_23

Fill Structure Using Value IDs

0FILA009_24

Fill Structure Using Value IDs

0FILA009_3

Fill Basis Struct. for Derivation

0FILA009_4

Fill Structure for Creating Asset

0FILA009_5

Specifications- Set Deprec. Terms

0FILA009_6

Specifications- Post Acquisition

0FILA009_7

Specifications- Post Retirement

0FILA009_8

Assign Structure for Acct Assignmt

0FILA009_9

Fill Basis Struct. for Valid.Determ.

0FILA011_1

Option IDs

0FILA110_1

Value Determ. Check Sequences/Steps

0FILA110_2

Validation Check Sequences/Steps

0FILA110_3

Classification Check Sequences/Steps

0FILAACCRULE_1

Acct Principles for Classif. in CRM

0FILAALOG_01

Process list

0FILACHECK_01

Process list

0FILACHECK_02

List of Subprocesses

0FILACHECK_03

Where-Used List for Methods

0FILACHECK_04

Value IDs Customizing

0FILACHECK_05

Method Customizing

0FILACOMPSET

LAE: Specify Application Component

FILA_CUST_COMPONENT_SET

0FILACREATE_01

Generate Table Entries

0FILAFA001_1

Assignment of Trans. to Trans. Types

0FILAFA002_1

Assignment Acct Princ. to Dep. Area

0FILAFA003_1

Upgrade Specifications

0FILAHELP_01

Control List of FILAE-MSGNOs Used

0FILAHELP_02

Where-Used List Error Numbers in LAE

0FILAHELP_03

Where-Used List Error Nos. in FIAA

0FILAHELP_04

List of Parameter Transactions

0FILAIMG

Customizing LAE Initial Screen

SAPLFILACUST

0FILAIMG_ADJ

Jump to IMG for Customer Customizing

0FILAIMG_CLASS

Jump to IMG for Financing Classif.

0FILAIMG_CUST

Jump to IMG for Customer Customizing

0FILAIMG_SYST

Jump to IMG for System Customizing

0FILAIRCM_1

Assign Company Code/Grouping Key

0FILALAYOUT

Tabstrip Explorer/Adjustments

RAVC0ALA

0FILALAYOUTADMN

Tabstrip Explorer/Adjustments

RAVC0ALA

0FILALC001_1

Definition Financing Classif.Group

0FILALC002TO_1

Upgrade Specifications

0FILALC002_2

Definition of Financing Classes

0FILALC003_1

Assign Structure for Classification

0FILALDB000_01

Struct. of Selection Cond.-Component

0FILALDB000_02

Assign Val.IDs to Fields of Log. DB

0FILALDB000_03

Struct. of Selection Conditions-Hdr

0FILALDB001_01

Specify Determination of Data Basis

0FILALDB001_02

Specify Determination of Data Basis

0FILANDURDET

Determine Asset Useful Life

0FILASTRUC_ACCDET

Leasing: Acct Determ. for Accrual

0FILASTRUC_ACINF

Struc. Enhancement for Substitution

0FILASTRUC_DATES

Param. Classification Financing

0FILASTRUC_DEPPARM

Determine Asset Normal Useful Life

0FILASTRUC_LCS_PARAM

Param. Classification Financing

0FILASTRUC_LDB_ITEMS

Struc. Adjustment Flds of Log. DB

0FILASTRUC_LVS_PARAM

Validation Parameter

0FILASTRUC_NDURDET

Determine Asset Normal Useful Life

0FILASTRUC_POINF

Struc. Enhancement for Substitution

0FILASTRUC_VALSUP

Struc. Enhancement for Substitution

0FILASTRUC_VSRDET

Struc. Adj. Valid./Subs. Determ.

0FILASUBST0

Substitution

SAPMFILACUST

0FILASUBST1

Financing Classification

0FILASUBST3

Rules for Value Determ. via Subst.

0FILAVAL1

Validation Processing Steps

0FILAVSRDEF

Derivation of Check Sequences

0FILAVSRDEF_CLAS

Derivation of Check Sequences

0FILAVSRDEF_VALI

Derivation of Check Sequences

0FILAVSRDEF_VALU

Derivation of Check Sequences

0FILA_CALL_FM

Customizing LAE Initial Screen

SAPLFILACUST

0FILA_EXPL_001

Hierarchy Steps of Leasing Explorer

0FIOTP001_1

Acct Determ. Document Grouping

0FIOTP003_1

Posting Control for One-Off Postings

0FIOTPKOFIDEF

Maintain Account Determination

0FMCA_FORMNUM

Number range maintenance: FMCA_FORM

SAPMSNUM

0FPM001

Define Standard Texts for Carry/Fwd

0FPM002

Import Logo for Reporting

0HU_GTL

Number range editing: HU_GTL

SAPMSNUM

0K01

List of Costing Variants

SAPRCKKA

0KE0

EC-PCA: Transfer prog. for act. data

RKEPCU00

0KE1

EC-PCA: Delete Transaction Data

SAPMPCA3

0KE2

EC-PCA: Del. Profit Ctr Master Data

RCOPCA00

0KE3

EC-PCA:Delete Transaction Data(Bkgd)

RPCADEL0

0KE4

EC-PCA: Update settings

RKEPCGL1

0KE5

EC-PCA: Controlling Area Settings

0KE5_WIZARD

Activate Profit Center Accounting

R_WZ_PCA_ACTIVATE

0KE6

EC-PCA: Average Balance Ledger

SAPLPC31

0KE7

EC-PCA: Maintain Time-Based Fields

SAPMKECZ

0KE8

EC-PCA:Maintain Summarization Fields

0KEA

EC-PCA: Maintain report tree

SAPMKKB5

0KEB

EC-PCA: Generate reports

RKKBBGEN

0KEH

EC-PCA: Report List

0KEJ

Account Determination PC Allocation

RCOPCA97

0KEK

EC-PCA: Account Determination

0KEL

EC-PCA: Substitutions

0KEM

EC-PCA: Maintain substitutions

SAPMKEC7

0KEMD_46C_UPGRADE

EC-PCA: Upgrade PrCtr MstData <= 46B

RCOPCA_MD_UPGRADE46C

0KEN

Special handling, PrCtr goods mvmt

0KEO

Activities in Profit Center Accountg

0KEP

EC-PCA:Transport Environ/Master Data

SAPMKEC0

0KEQ

EC-PCA: Transport Master Data

SAPMKEC0

0KER

EC-PCA: Transport Planning

SAPMKEC0

0KES

EC-PCA: Transport Actual Settings

SAPMKEC0

0KET

EC-PCA: Transport Information System

SAPMKEC0

0KEU

EC-PCA: Transport Cycles

SAPMGTRA

0KEW

EC-PCA: Conv. RW reports 2.x -> 3.0

RPCAUMS0

0KEX

EC-PCA: Conv. totals recs 2.x ->3.0

RPCAUMS1

0KEX1

Easy Execution Services

0KEX2

Customizing Execution Profile

0KEX3

Customizing Execution Profile

0KEX4

Detail Control Execution Services

0KEX_ROLE

Workflow: Role Customizing

0KEX_TASK

Workflow: Task Customizing

0KEY

EC-PCA: Conv.act.line items 2.x->3.0

RPCAUMS2

0KEZ

EC-PCA:Conv.plan line items 2.x->3.0

RPCAUMS3

0KM1

CO Variant Maintenance: Cost Centers

SAPMFKM0

0KMV

List Variants, CCA/ABC Master Data

RKLISVAR

0KW1

CO Area Settings, Business Processes

0KW2

Change Business Process Attributes

0KW3

CO Variant Maintenance: CO-OM-ABC

SAPMFKM0

0KW7

Master Data Report: Cost Objects

RKWBKT00

0KW9

Import Business Process Reports

RKKBJBIN

0KWD

Delete Business Processes

RKSCUS06

0KWL

CO-OM-ABC: Change Process Category

0KWM

Activity Based Costing: Customizing

MENU0KWM

0KWN

Display Process Category Customizing

0KWO

Maintain Search Help for Bus. Proc.

SAPMKC05

0KWP

Display Search Help for Bus. Proc.

SAPMKC05

0KWT

CO-OM-ABC: Transport Customizing

SAPMKBPT

0MEC

Settings for B2B Sched. Agreements

0PEG01

General Settings

0PEG02

Allowed Movement Types

0PM3

Define Career Groups and Texts

0PMDIKEY

Distribution Keys

0REP

Start of program, etc. from IMG

RSIMGEXE

0SHP

Customizing for delivery types

0TBLP01

Customizing - TBLP

0VI1

Maintain selection variants calc.

0VI2

Maintain selection variants settl.

0VI3

Selec.var. coll. run shipment costs

0VI4

Selec.var. coll. run shipment costs

0VLK

Customizing for delivery types

0VLKAIP

Customizing: Del. Type Determin. AIP

0VLP

Customizing/deliv.item categories

0VLPAIP

Customizing: Del.Itm.Cat.Determ. AIP

0VRF

Definition of Route Determination

0VSD

Stat. Groups: Trans. Service Agent

0VSE

Units of measmnt. for Transp. stat.

0VSF

Statistics Update: Shipment

0VSH

Customizing Global Shipping Param.

0VST

Statistics Groups: Shipment Types

0VSU

Assign Statistics Group/Shipmnt Type

0VT0

Maintain Selection Variants

RV56CSLV

0VT1

Maintain PersInChargOfShip SelectVar

0VT2

Maintain Tranport.Process. SelectVar

0VT3

Maintain Selection Var. Registration

0VT4

Maintain Selection Variant Registr.

0VT5

Maintain utilization select.variants

0VT6

Maintain free capacity sel. variants

0VT7

Maintain Selection Variant F4 Help

0VT9

Maintain Selection Variant F4 Help

0VTA

Customizing Shipping Types

0VTB

Customizing Modes of Transport

0VTC

Route definition

0VTCFP

Set Freight Planning for Fwdg Agents

0VTCR

Define routes

0VTD

Def. of Transp. Connection Point

0VTE

Multiple Maintenance Route Stages

RV56RA01

0VTG

Cumulation of Materials in TPS

0VTGC

Cumulation of Matl (Freight Plng)

0VTH

Insert Material Cumulation to TPS

RVVTPRGA

0VTI

Copy Material Cumulation to TPS

RVVTPRGC

0VTK

Customizing Transport Types

0VTKT

Assign deadlines to shipment types

0VTL

Activity Profiles for Shipment Types

0VTP

Tr.Planning Pos.ext. Planning System

0VTR

Route limits ext. Transport. Planng

0VTRC

Route Limitation f. Freight Planning

0VTS

Copy TPS Route Restrictions

RVVTPRLC

0VTT

Create TPS Route Restrictions

RVVTPRLA

0VTW

Special Processing Indicator

0VU0

Tracking Operations and Events

0VU1

Tracking: Partner code types

0VU2

Tracking: Tracking ID code types

0VU3

Tracking: Location code types

0VU4

Tracking: Route type code types

0VVT

Set Up Express Delivery Company

0VVT_TVSHP

Activate Exp. Dlv. Company Globally

0VVT_VC_VXSIQ

XSI: External Qualifier

0VVT_V_VLBLTD

Service Agnt as Express Dlv. Company

0VVT_V_VXSI

Express Dlv. Company's Master Data

0VVT_V_VXSI1

Tracking Status Details

0VVT_V_VXSI2

Express Dlv. Company - Routing Info

0VVT_V_VXSIFN

Exp. Dlv. Cmpany - Function Modules

0VVT_V_VXSIQ

Express Delivery Company Qualifier

0VVT_V_VXSIR

Express Dlv. Company-Service Codes

0VVT_V_VXSIT

Express Dlv. Company's Master Data

0VVT_V_VXTD

XSI Carriers

0VVU

Packing Table

0VVW

Item Category Usage

0VX0

Maintain Selection Variants - Japan

RVEXVAJP

0VX1

Maintain Selection Variants MITI

0VX2

Selection variants - Customs decl JP

0VX3

Selection variants - Customs decl JP

RVEXJPV2

1KE0

EC-PCA: Transfer prog. for plan data

RKEPCU20

1KE1

EC-PCA: Analyze Settings

RCOPCA07

1KE3

EC-PCA: Rebuild matchcodes

RCOPCA03

1KE4

EC-PCA: Customizing monitor

SAPMKEC4

1KE4N

Profit Center Where-Used List

KE1_WU

1KE4NS

Where-Used List Administration

KE1_WU_SELOPT

1KE6

EC-PCA: Maintain Matchcode

R_PCA_SEARCHHELP

1KE8

Post FI data

RGUREC10

1KE9

Post Data SD -> EC-PCA

RKEPCU40

1KEA

Post Selected Data CO -> EC-PCA

RKEPCU50

1KEC

Post MM data to EC-PCA

RGUREC30

1KED

Transfer Statistical Key Figures

RKEPCU60

1KEE

EC-PCA: Plan Statistical Key Figures

RKEPCU70

1KEF

EC-PCA: Parameter acutal postings

1KEG

Callup view maintenance with COArea

RPCAVIEW

1KEH

EC-PCA: Transfer Material Stocks

SAPMKEC6

1KEI

EC-PCA: Transfer Assets

SAPMKEC6

1KEJ

EC-PCA: Transfer Work in Process

SAPMKEC6

1KEK

EC-PCA:Transfer Payables/Receivables

SAPMKEC6

1KEL

EC-PCA: Create Document

SAPMGBUK

2KE0

PrCtr: Field usage assessment

2KE1

PrCtr: Data control assessment

2KE2

PrCtr: Field group definition

2KE3

PrCtr: Field group texts

2KE4

PrCtr: Field usage distribution

2KE5

PrCtr: Data control distribution

2KE6

PrCtr: Field usage assessment

2KE7

PrCtr: Data control assessment

2KE8

PrCtr: Field group definition

2KE9

PrCtr: Field group texts

2KEA

PrCtr: Field usage distribution

2KEB

PrCtr: Data control distribution

2KEE

Profit Center: Totals Records

RCOPCA10

2KEL

EC-PCA: Display Profit Center Doc.

2KEM

EC-PCA: Account Valuation Variances

R_PCA_VAL_DIFF

2KES

Profit center: Balance carr'd forw.

RCOPCA34_2KES

2KET

EC-PCA: Allow Balance Carryforward

R_PCA_SALDO

2KEU

Copy Cost Center Hierarchy

RCOPCA55

2KEV

Copy cost centers

RCOPCA56

3KE1

EC-PCA: Create Actual Assessment

SAPMKAL1

3KE1N

EC-PCA: Create Actual Assessment

SAPLKAL1

3KE2

EC-PCA: Change Actual Assessment

SAPMKAL1

3KE2N

EC-PCA: Change Actual Assessment

SAPLKAL1

3KE3

EC-PCA: Display Actual Assessment

SAPMKAL1

3KE3N

EC-PCA: Display Actual Assessment

SAPLKAL1

3KE4

EC-PCA: Delete Actual Assessment

SAPMKAL1

3KE4N

EC-PCA: Delete Actual Assessment

SAPLKAL1

3KE5

EC-PCA: Execute Actual Assessment

SAPMKGA2

3KE6

EC-PCA: Actual Assessment Overview

SAPMKGA1

3KE7

EC-PCA: Create Plan Assessment

SAPMKAL1

3KE7N

EC-PCA: Create Plan Assessment

SAPLKAL1

3KE8

EC-PCA: Change Plan Assessment

SAPMKAL1

3KE8N

EC-PCA: Change Plan Assessment

SAPLKAL1

3KE9

EC-PCA: Display Plan Assessment

SAPMKAL1

3KE9N

EC-PCA: Display Plan Assessment

SAPLKAL1

3KEA

EC-PCA: Delete Plan Assessment

SAPMKAL1

3KEAN

EC-PCA: Delete Plan Assessment

SAPLKAL1

3KEB

EC-PCA: Execute Plan Assessment

SAPMKGA2

3KEC

EC-PCA: Plan Assessment Overview

SAPMKGA1

3KEG

EC-PCA: Transfer Stat. Key Figures

3KEH

EC-PCA:Addit. Bal. Sheet/P+L Accts

3KEI

Derive Default Profit Center

RCOPCA43

3KEJ

Activate representative materials

3KEK

Choose representative materials

3KEL

Acct determination for prod.variance

3KOV

Cycle Overview

R3KOV

4KE1

EC-PCA: Create Actual Distribution

SAPMKAL1

4KE1N

EC-PCA: Create Actual Distribution

SAPLKAL1

4KE2

EC-PCA: Change Actual Distribution

SAPMKAL1

4KE2N

EC-PCA: Change Actual Distribution

SAPLKAL1

4KE3

EC-PCA: Display Actual Distribution

SAPMKAL1

4KE3N

EC-PCA: Display Actual Distribution

SAPLKAL1

4KE4

EC-PCA: Delete Actual Distribution

SAPMKAL1

4KE4N

EC-PCA: Delete Actual Distribution

SAPLKAL1

4KE5

EC-PCA: Execute Actual Distribution

SAPMKGA2

4KE6

EC-PCA: Actual Distribution Overview

SAPMKGA1

4KE7

EC-PCA: Create Plan Distribution

SAPMKAL1

4KE7N

EC-PCA: Create Plan Distribution

SAPLKAL1

4KE8

EC-PCA: Change Plan Distribution

SAPMKAL1

4KE8N

EC-PCA: Change Plan Distribution

SAPLKAL1

4KE9

EC-PCA: Display Plan Distribution

SAPMKAL1

4KE9N

EC-PCA: Display Plan Distribution

SAPLKAL1

4KEA

EC-PCA: Delete Plan Distribution

SAPMKAL1

4KEAN

EC-PCA: Delete Plan Distribution

SAPLKAL1

4KEB

EC-PCA: Execute Plan Distribution

SAPMKGA2

4KEC

EC-PCA: Plan Distribution Overview

SAPMKGA1

4KED

EC-PCA: Supplement Allocation Cycles

RCOPCA48

5NZI

Number range maintenance: RP_IRCERT

SAPMSNUM

5NZL

Leave View Transaction

HNZCLVV0

5NZT

New Zealand Terminations

HNZCTR20

6KEA

Profit Center: Display Changes

SAPMKECA

7KE1

Change Plan Costs/Revenues

RPCAPP00

7KE2

Display Plan Costs/Revenues

RPCAPP00

7KE3

Change Plan Inventories

RPCAPP00

7KE4

Display Plan Inventories

RPCAPP00

7KE5

Change Plan Statisitcal Key Figures

RPCAPP00

7KE6

Display Plan Statisitcal Key Figures

RPCAPP00

7KEA

Create Planning Layout for Costs/Rev

SAPMKES1

7KEB

Change Planning Layout for Costs/Rev

SAPMKES1

7KEC

Display Planning Layout for Cost/Rev

SAPMKES1

7KEF

Create Planning Layout for Inventory

SAPMKES1

7KEG

Change Planning Layout for Inventory

SAPMKES1

7KEH

Display Planning Lyt for Inventory

SAPMKES1

7KEI

Transport Planning Layouts

RPCPPLT6

7KEJ

Import Planning Layouts

RPCPPLT7

7KEK

Create Stat. KF Planning Layout

SAPMKES1

7KEL

Change Stat. KF Planning Layout

SAPMKES1

7KEM

Display Stat. KF Planning Layout

SAPMKES1

7KEO

Correction of Plan Bals with PCA

RPCPPKEO

7KEP

Set Planner Profile

RPCAPP00

7KEQ

EC-PCA: Reorganize Long Texts

RPCLTREO

7KER

Call Up Planning with Initial Screen

RPCAPP00

7KES

EC-PCA: Carry Forward Plan Balance

RCOPCA34_7KES

7KET

Execute Formula Planning

RCOPCATE

7KEV

Copy Plan Template

SAPMKE1P

7KEX

Flexible Excel Upload

RPCPPXUP

7KEY

Log: Flexible Excel Upload

RKP_FLEX_UPL_PROT

7KEZ

Planning:Maintain Variable Attribute

8AS5

PCA: Balance Carryforw.Field Transf.

8KAL

Controlling Areas: ALE for PCA

8KE1

PCA: Rollup: Create Field Assignment

SAPMGCU0

8KE2

PCA: Rollup: Change Field Assignment

SAPMGCU0

8KE3

PCA: Rollup: Display Field Assignmnt

SAPMGCU0

8KE4

PCA: Rollup Substitution

8KE5

PCA: Rollup Substitution

8KE6

PCA: Delete Rollup Field Assignment

SAPMGCU0

8KEA

Create Cond. Table (Price/Prof. Ctr)

SAPMV12A

8KEB

Change Cond. Table (Price/Prof. Ctr)

SAPMV12A

8KEC

Display Cond.Table (Price/Prof. Ctr)

SAPMV12A

8KED

Access: Pflegen (Profit Center)

8KEE

Condition:Sheet for Transfer Pricing

8KEF

Maintain Condition Types

8KEG

Create Condition List

SAPMV14A

8KEG_02

Change Pricing Report

SAPMV14A

8KEG_03

Display Pricing Report

SAPMV14A

8KEG_16

Execute Pricing Report

SAPMV14A

8KEH

Condition Exclusion:Sheet Assgt TP

8KEI

Maintain Exclusion Group (TP)

8KEJ

Maintain CElem for Excl. Grou (TP)

8KEK

Maintain Transfer Price Variants

8KEL

Trans.Pr.:Allowed Flds for Cond.Tab.

8KEM

Currency and Valuation Profiles

8KEN

Acct Det. for Charg. Off Val. Diff.

8KEO

Assign Representative Material

RCOPCA41

8KEP

Activate Cur.+Val. Profile in COArea

R_TP_CVPROF_ASSIGN

8KEP_WIZARD

Activate Transfer Pricing

R_WZ_TP_ACTIVATE

8KEQ

Assign Cur. + Val. Profile to COArea

8KER

Derive Partner Profit Center: Sales

RCOPCA41

8KES

Derive Partner Profit Center: Purch.

RCOPCA41

8KET

Derive Costing Key

PCA01CALC

8KET1

Maintain Stock Change Accounts

8KET2

Maintain Stock Change Accounts

8KET3

Define Costing Key

8KET4

Opening Balance for PCA Costing

RCOPCA37

8KET5

Valuation for Calculation Base

SAPLPC20

8KET6

Enter Accts for Quantity Based Plang

8KET7

Set up Profit Planning

R_WZ_PCA_VAL

8KEU

Deactivate C&V Profile in CO Area

R_TP_CVPROF_DEACT

8KEV

CO-PA Pricing

PCA_TP_FIND

8KEW

EC-PCA/CO-PA Pricing

PCA_TP_FIND

8KEX

Conversion of condition vals for TP

8KEY

Company Code Field Transfer Rule

8KEZ

EC-PCA Transfer Pricing

PCA_TP_FIND

9KE0

Create Profit Center Document

RPCAPP00

9KE1

Change Cost/Revenue Balances

RPCAPP00

9KE2

Display Cost/Revenue Balances

RPCAPP00

9KE3

Change Balance Sheet Accnt Balances

RPCAPP00

9KE4

Display Balance Sheet Accnt Balances

RPCAPP00

9KE5

Change Statistical Key Fig. Balances

RPCAPP00

9KE6

Display Statist. Key Figure Balances

RPCAPP00

9KE7

Change Actual Document

RPCAPP00

9KE8

Display Actual Document

RPCAPP00

9KE9

Display Profit Center Document

RPCAPP00

9KEA

Create Layout for Cost/Revenue Bals

SAPMKES1

9KEB

Change Layout for Cost/Revenue Bals

SAPMKES1

9KEC

Display Layout for Cost/Revenue Bals

SAPMKES1

9KED

EC-PCA: Reverse Local Actual Doc.

RPCADOCR

9KEF

Create Layout for Stock Balances

SAPMKES1

9KEG

Change Layout for Stock Balances

SAPMKES1

9KEH

Display Layout for Stock Balances

SAPMKES1

9KEI

Transport Layout

RPCPPLT6

9KEJ

Import Layout

RPCPPLT7

9KEK

Create Layout for Entering ActStatKF

SAPMKES1

9KEL

Change Layout for Entering ActStatKF

SAPMKES1

9KEM

Display Layout for Entering AcStatKF

SAPMKES1

9KEN

Create Layout for Doc. with Stat. KF

SAPMKES1

9KEO

Change Layout for Doc. with Stat. KF

SAPMKES1

9KEP

Display Layout for Doc. with Stat.KF

SAPMKES1

9KEQ

Reorg. of Actual EC-PCA Long Texts

RPCLTREO

9KER

Reverse Local Actual Documents

RGUSTORL

9KES

Create Layout for Actual Doc. Entry

SAPMKES1

9KET

Change Layout for Actual Doc. Entry

SAPMKES1

9KEU

Display Layout for Actual Doc. Entry

SAPMKES1

9KEX

Flexible Actual Excel Upload

RPCPPXUP

9KEY

Log for Flexible Actual Excel Upload

RKP_FLEX_UPL_PROT

AAA_1_IMG

AAAI in IMG

SAPR_START_CUSTOMIZING

AAA_2_IMG

AAAI in IMG

SAPR_START_CUSTOMIZING

AACCOBJ

Display Active Acct Assgnmt Elements

RAACCOBJ01

AAEP1

Procedure for Single Records: AA

RAFWGO_UPLOAD_AA

AAEP2

Procedure for Final Results: AA

RAFWGO_FRP_AA

AARC

Archiving Asset Accounting

AARDB1

RDB: Archive Single Records

AARDB2

Delete Archived Single Records

AART

Reading of Archive Data

RAARCH_TEST_READ_BY_ID

AASRPDEL

Reorganization Single Records Proc.

RAFWGO_DELETE_SRP

AATENV1

Create Data Collection

FAA_TENV_RETRIEVE_DATA_COLLECT

AATENV2

Create Test Cases

FAA_TENV_TEST_CASE_CREATION

AATENV3

Execute Test Cases

FAA_TENV_TEST_CASE_EXECUTION

AAVN

Recalculate base insurable value

RAVRSN00

AB01

Create asset transactions

RADISPATCH_AB01

AB01L

Create asset transactions

SAPLAMDPS2I

AB02

Change asset document

SAPLAB01

AB03

Display Asset Document

SAPLAB01

AB08

Reverse Line Items

SAPLAB01

ABAA

Unplanned depreciation

RADISPATCH_AB01

ABAAL

Unplanned depreciation

SAPLAMDPS2I

ABAD

Asset Retire. frm Sale w/ Customer

SAPMF05A

ABAD0

Derivation: Initial Screen

SAPMABADR

ABAD_OLD

Asset Retire. frm Sale w/ Customer

SAPMF05A

ABAKL

Last Retirement on Group Asset

SAPLAMDPS2I

ABAKN

Last Retirement on Group Asset

SAPLAMDPS2I

ABAO

Asset Sale Without Customer

ABAOL

Asset Sale Without Customer

SAPLAMDPS2I

ABAON

Asset Sale Without Customer

SAPLAMDPS2I

ABAPDOCU

Display ABAP Keyword Documentation

ABAP_DOCU_START

ABAPHELP

Search ABAP Keyword Documentation

ABAP_DOCU_START

ABAP_COEN

SAP Enterprise Tomograph

ABAP_CODEENGINEER_01

ABAP_DISPATCHER

Display ABAP Dispatcher

RS_SHOW_DISPATCHER_ALV

ABAP_DOCU_CONFIG

Configure ABAP Keyword Documentation

*****ABAP_DOCU_CONFIG

ABAP_DOCU_SHOW

Call ABAP Keyword Documentation

SAPLABAP_DOCU

ABAP_ENGINEER

SAP Enterprise Tomograph

ABAP_CODEENGINEER_01

ABAP_FIORI_TOOLS

ABAP Fiori Tools

ABAP_INTRO

Enterprise Introspector

ABAP_INTROSPECTOR_01

ABAP_SEARCH

ABAP Search

ABAP_CODEENGINEER_01

ABAP_TRACE

ABAP Objects Runtime Analysis

SAPLS_ABAP_TRACE_DATA

ABAV

Asset Retirement by Scrapping

RADISPATCH_AB01

ABAVL

Asset Retirement by Scrapping

SAPLAMDPS2I

ABAVN

Asset Retirement by Scrapping

SAPLAMDPS2I

ABAW

Balance sheet revaluation

RADISPATCH_AB01

ABAWL

Revaluation

SAPLAMDPS2I

ABAWN

New value method

SAPLAMDPS2I

ABB1

Correction of Asset Accounts

SAPMF05A

ABCO

Adjustment Posting to Areas

RADISPATCH_AB01

ABCOL

Adjustment Posting to Areas

SAPLAMDPS2I

ABDBG_TRACE

Debugger Trace

ABDBG_TRACE

ABF1

Post Document

SAPMF05A

ABF1L

Post Document in Ledger Group

SAPMF05A

ABGF

Credit Memo in Year after Invoice

RADISPATCH_AB01

ABGFL

Credit Memo in Year after Invoice

SAPLAMDPS2I

ABGL

Enter Credit Memo in Year of Invoice

RADISPATCH_AB01

ABGLL

Enter Credit Memo in Year of Invoice

SAPLAMDPS2I

ABIF

Investment support

RADISPATCH_AB01

ABIFL

Investment Support

SAPLAMDPS2I

ABLDT

Legacy Data - Transfer Values

SAPLAMDPS2I

ABLDT_OI

Legacy Data - Transfer Open Items

SAPLAMDPS2I

ABMA

Manual depreciation

RADISPATCH_AB01

ABMAL

Manual Depreciation

SAPLAMDPS2I

ABMR

Manual transfer of reserves

RADISPATCH_AB01

ABMRL

Manual transfer of reserves

SAPLAMDPS2I

ABMW

Reverse Asset Trans. Using Doc. No.

SAPLAB01

ABNA

Post-capitalization

RADISPATCH_AB01

ABNAL

Post-Capitalization

SAPLAMDPS2I

ABNAN

Post-Capitalization

SAPLAMDPS2I

ABNC

Enter post-capitalization

SAPMA01B

ABNE

Subsequent Revenue

RADISPATCH_AB01

ABNEL

Subsequent Revenue

SAPLAMDPS2I

ABNK

Subsequent Costs

RADISPATCH_AB01

ABNKL

Subsequent Costs

SAPLAMDPS2I

ABNV

Number range maint: FIAA-BELNR

SAPMSNUM

ABNV_AMBU

Number range maintenance: FAA_AMBU

SAPMSNUM

ABNV_AMDP

Number range maintenance: FAA_AMDP

SAPMSNUM

ABNV_AS91

Number range maintenance: FAA_AS91

SAPMSNUM

ABQAL

Post Quantity

SAPLAMDPS2I

ABSE61

SE61 for ABAP, ABEN and DYNP Objects

ABAP_DOCU_EDIT

ABSO

Miscellaneous Transactions

RADISPATCH_AB01

ABSOL

Miscellaneous Transactions

SAPLAMDPS2I

ABSO_OLD

Miscellaneous Transactions

SAPMA01B

ABST

Reconciliation Analysis FI-AA

RAABST01

ABST2

Reconciliation Analysis FI-AA

RAABST02

ABSTL

Reconciliation Analysis FI-AA

FAA_GL_RECON

ABT1

Intercompany Asset Transfer

RADISPATCH_AB01

ABT1L

Intercompany Asset Transfer

SAPLAMDPS2I

ABT1N

Intercompany Asset Transfer

SAPLAMDPS2I

ABUB

Transfer between areas

SAPLABUM

ABUBN

Transfer between areas

SAPLAMDPS2I

ABUM

Transfer From

ABUML

Transfer Within Company Code

SAPLAMDPS2I

ABUMN

Transfer Within Company Code

SAPLAMDPS2I

ABUZSM

Maintain Line Item Schema

ABZE

Acquisition from in-house production

RADISPATCH_AB01

ABZEL

Acquisition from In-House Production

SAPLAMDPS2I

ABZK

Acquisition from purchase w. vendor

SAPMF05A

ABZO

Asset acquis. autom. offset. posting

RADISPATCH_AB01

ABZOL

Acquis. w/Autom. Offsetting Entry

SAPLAMDPS2I

ABZON

Acquis. w/Autom. Offsetting Entry

SAPLAMDPS2I

ABZP

Acquistion from affiliated company

RADISPATCH_AB01

ABZPL

Acquistion from Affiliated Company

SAPLAMDPS2I

ABZS

Enter write-up

SAPMA01B

ABZU

Write-up

RADISPATCH_AB01

ABZUL

Writeup

SAPLAMDPS2I

ABZV

Asset Acquis. Posted w/Clearing Acct

SAPMF05A

AC00

Service Master

MENUAC00

AC01

Service Master

SAPLBAS0

AC02

Service Master

SAPLBAS0

AC03

Service Master

SAPLBAS0

AC04

Service Master

SAPLBAS0

AC05

List Processing: Service Master

RXASMD10

AC06

List Display: Service Master

RXASMD10

AC08

Send service

RBDSESRV

AC10

Class Hierarchy with Services

RMMLCLST

ACACACT

Calculate and Post Accruals

ACAC_PERIODIC_POSTING

ACACAD

ACE Account Assignment

ACEPSCALLBKEDR

ACACADCONT01

Accrl Acct Detmn: Mntn Entry Area 01

ACEPS_ACCDET

ACACADCONT02

Acct Determntn: Mntn Entries Area 02

ACEPS_ACCDET

ACACADMETA01

Acct Determntn: Define Rule Area 01

ACEPS_ACCDET

ACACADMETA02

Acct Determntn: Define Rule Area 02

ACEPS_ACCDET

ACACADMETASGL

Act Dtmn: Define Simple Set of Rules

ACEPS_ACCDET

ACACAD_MAIN

Acct Determination: Maintain Entries

ACEPSCALLBKEDR

ACACAD_META

Account Determination: Rule Definitn

ACEPSCALLBKEDR

ACACARCHPREP

Preparation of the Archiving Run

ACAC_ARCHIVING_PREPARE

ACACCARRYFORWARD

Balance Carryforward

ACAC_CARRY_FORWARD

ACACDATADEL

Deletion of Data in the Accrl Engine

ACE_LEGACY_DATA_DELETE

ACACDATATRANS

Example: Data Transfer to ACE

ACAC_DATA_TRANSFER_EXAMPLE

ACACDSITEMS

Reporting Accrual Objects ACAC

ACAC_DSITEMS

ACACDSPARAMS

Reporting ACE Object Parameter ACAC

ACAC_DSPARAMS

ACACFIRECON

Accrual Engine / FI Reconciliation

ACAC_FI_RECONCILIATION

ACACFISCYEAR

Open/Lock Fiscal Years in ACE

ACACIMG

Accrual Accounting IMG

ACAC_IMG

ACACIMGCHK

Check consistency for ACAC

ACAC_IMG_CHECK

ACACPPLOG

Display Periodic Posting Runs

ACACPSDOCITEMS

Display Line Items in ACAC

ACAC_PSDOCITEMS

ACACPSITEMS

Display Totals Values in ACAC

ACAC_PSITEMS

ACACREVERS

Reversal of Periodic Accrual Runs

ACAC_REVERSAL_POSTING

ACACTRANSFER

Transferral of ACE Docs to Accnting

ACAC_POSTINGS_2_ACC_TRANSFR

ACACTRANSFERCUST

Settings for data collection

ACACTREE01

Create Accrual Objects

ACAC_BASISDATA_CREATE

ACACTREE02

Edit Accrual Objects

ACAC_BASISDATA_SEL_FOR_MAIN

ACACTREE02_OLD

Edit Accrual Objects

ACAC_BASISDATA_SEL_FOR_MAIN

ACAC_ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

SAPMSNUM

ACAC_NUMOBJ

Number Range Maintenance: ACAC_OBJ

SAPMSNUM

ACB1

Compact Account Balance Display

SAPLFACB1000

ACBD

Display Shared Buffer: ATP Check

ATPBD001

ACC01

Account Maintenance FI-AA

ACCESS_SEQ_CRM_CD

access sequence for App CRM usage CD

ACCESS_SEQ_CRM_FG

Access Sequences for Free Goods

ACCESS_SEQ_CRM_LI

Access Sequ. for Listing & Exclusion

ACCESS_SEQ_CRM_PD

Access Sequences for Product Determ.

ACCESS_SEQ_CRM_PR

CRM PR Access Sequence

ACCESS_SEQ_CRM_SL

Access Sequence for Usage SL

ACCESS_SEQ_CRM_VD

CRM PR Access Sequence

ACCMAP

Convert Depreciation Areas

ACCN

Number Range Maint.: ACCR_BELNR

ACCR

Personal Menu Volker Hofmann

MENUACCR

ACCR01

Create Accrual/Deferral Document

SAPMACCR01

ACCR02

Change Accrual/Deferral Document

SAPMACCR01

ACCR03

Display Accrual/Deferral Document

SAPMACCR01

ACCR04

Execute Accruals/Deferrals

RACCRPROCESS

ACCR05

Display Accruals/Deferrals Log

RACCRAPPLOG

ACCR06

Delete Accruals/Deferrals Log

RACCRAPPLOGDEL

ACCR07

Reverse Accruals/Deferrals

RACCRREVERSAL

ACCT_DETER

Report for Account Determination

RFVD_ACCT_DETERMINATION

ACC_CHECK

Accessibility Checktool CRM PC UI

CHECK_ACCESSIBILITY

ACC_CUST_CALL

Call Customizing Transaction

ACC_CUST_CALL

ACC_DATABASIS_SET

Set Data Basis

ACC_DATABASIS_SET

ACC_ECS_ACP04_CONF

Minimum Amount for ECS Items

RGLE_ECS_ACP04_CONF

ACC_ECS_ACP_TRACE

Display of BRF Trace

AC_INT_START_BRF_TRACE_DISPL

ACC_ECS_AGING

Aging List for ECS Items

RGLE_ECS_AGING

ACC_ECS_ARC_CUST

Customizing Object GLE_ECS

ACC_ECS_AUTO_MAINT

ECS Automation Dashboard

RGLE_ECS_UI_DIALOG

ACC_ECS_BALANCING

Differences btw ECS and GL Balances

RGLE_ECS_BALANCING

ACC_ECS_DCT_CONF

Define First-Level Checks

RGLE_ECS_DCT001_CONF

ACC_ECS_DIR_INPUT_PP

Document Posting as Parallel Job

RGLE_ECS_DIRECT_INPUT_PP

ACC_ECS_ESCALATION

Transaction for ECS Escalation

RGLE_ECS_ESCALATION

ACC_ECS_FILE_EDITOR

ECS File Editor

ACC_ECS_IF_CONF

ECS: Define Parameters

RGLE_ECS_IF001_CONF

ACC_ECS_LIST

List of ECS Items (All Criteria)

RGLE_ECS_LIST

ACC_ECS_LOG_DISPLAY

Display ECS Application Logs

RGLE_ECS_MSG_LOG_DISPLAY

ACC_ECS_MAINTAIN

Edit Error Correction Items

RGLE_ECS_UI_DIALOG

ACC_ECS_MASS_REVERSE

Mass Reversal of Documents

RGLE_ECS_REVERSE_BY_RUNID

ACC_ECS_RECONC

Reconcilation Report

RGLE_ECS_RECONC

ACC_ECS_REVERSE

ECS Reversal

RGLE_ECS_DOCUMENT_REVERSE

ACC_ECS_RUNADM

ECS Run Administration

RGLE_ECS_RUNADM

ACC_ECS_SNUM_AWREF

ECS: Maintain Number Ranges AWREF

ACC_ECS_SNUM_RUNID

ECS Number Range Maintenance Run ID

ACC_ECS_STAFF

Corrections/Deletions by User

RGLE_ECS_STAFF

ACC_ECS_STATISTIC

Statistics for ECS Items

RGLE_ECS_STATISTIC

ACC_ECS_TREND

Trend for Past 6 Months

RGLE_ECS_TREND

ACC_HIST_CUST

Config. Statement of Changes Prov.

ACC_PERIOD

Open and Close Periods

ACC_PERIOD_LE

Open and Close Periods

ACC_SYSTEM_SELECTION

Accounting Selections

ACC_SYSTEM_SELECT

ACC_SYSTEM_SET

Set Accounting System

ACC_SYSTEM_SET

ACDC

BBP_ENTER_DYNCOL_FLAGS

ACEACM

Accrual Methods

ACEADET

Accrual Engine: Acct Determination

ACEADETCUST

Accrual Engine: Acct Determination

ACEADETCUST_D

Accrual Engine: Acct Determn Display

ACEADETCUST_DISP

Accrual Engine: Acct Determn Display

ACEADET_D

Accrual Engine: Change Acct Detrmntn

ACEADET_DISP

Accrual Engine: Change Acct Detrmntn

ACEARCHIVINGRUN

ACE: Archiving Preprocessing Run

FI_ACEOBJS_PRE

ACEARCHPREP

Preparation of the Archiving Run

ACE_ARCHIVING_PREPARE

ACEC

Accrual Engine - IMG

ACE_IMG

ACECOMP

Components Setup

ACEDATADEL

Deletion of Data in the Accrl Engine

ACE_LEGACY_DATA_DELETE

ACEDEVIMG

Developer's IMG: New ACE Component

ACE_IMG

ACEIMG

Accruals Management - IMG

ACE_IMG

ACEMIGIMG

Migrate Accrual Engine Data

ACE_MIGRATION_IMG

ACENAVIGATOR02

Change ACE Navigator

ACE_BASISDATA_SEL_FOR_MAINT

ACENAVIGATOR03

ACE Navigator Change Mode

ACE_BASISDATA_SEL_FOR_MAINT

ACEPACKAGERESET

Batch Reset Migration Package Key

ACE_MIG_PACKAGE_KEY_RESET

ACEPOSTINGRUN

Periodic Posting Run

ACE_POSTING_RUN

ACEPP

Accrual Engine - Periodic Postings

ACEPS_PERIODIC_POSTING

ACEPROPOSALRUN

Propose Period Amounts

ACE_PROPOSAL_RUN

ACEPS

Display Posting Schema for Accruals

ACEPSAD

ACE Account Assignment

ACEPSCALLBKEDR

ACEPSADCONT01

Acct Determntn: Maintn Entry Step 01

ACEPS_ACCDET

ACEPSADCONT02

Acct Determntn: Maintn Entry Step 02

ACEPS_ACCDET

ACEPSADFILA1

ACE Acct Determination: FILA Area 1

ACEPSADFILA1CUST

ACE Acct Determination: FILA Area 1

ACEPSADFILA2

ACE Acct Determination: FILA Area 2

ACEPSADFILA2CUST

ACE Acct Determination: FILA Area 2

ACEPSADMETA01

Acct Determntn: Define Rule Step 01

ACEPS_ACCDET

ACEPSADMETA02

Acct Determntn: Define Rule Step 02

ACEPS_ACCDET

ACEPSADMETASGL

Acct Detrmn: Define Single-Step Rule

ACEPS_ACCDET

ACEPSAD_MAIN

Acct Determination: Maintain Entries

ACEPSCALLBKEDR

ACEPSAD_META

Acct Determination: Define Rules

ACEPSCALLBKEDR

ACEPS_ACEDOCNR

Number Range Maintenance: ACEPSDOCNR

SAPMSNUM

ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

SAPMSNUM

ACEPS_AWREF

Number Range Maintenance: ACE

ACEPS_RUNID

Number Range Maint: ACE Posting Run

ACEPS_RUNID_TST

Number Range: Test Posting Run ACE

ACEPS_TRANS

Transfer ACE Documents to Accounting

ACEPS_POSTINGS_2_ACC_TRANSFER

ACEREV

Reverse Postings

ACEPS_REVERSAL_POSTING

ACERUNAPPLLOG

Application Log of Run Program

ACE_RUN_APPLICATION_LOG

ACES4LEGACYDATADEL

Delete Legacy Data for Accruals

ACE_LEGACY_DATA_DEL_S4

ACES4LEGACYDATATRANS

Transfer Legacy Data for Accruals

ACE_LEGACY_DATA_TRANSFER_S4

ACESIMULATIONRUN

Simulate Posting Run

ACE_SIMULATION_RUN

ACETDOCNR

Number range editing: ACE_TDOCNR

SAPMSNUM

ACE_ACTIVATION

ACE Activation Tool

CRM_ACE_ACTIVATION_TOOLS

ACE_ADET_VIEW_START

Start View for Account Determination

ACE_ACCDET_TABLEMAINT_START

ACE_CHECKOFF

Extended Data Checks off

ACE_EXTENDED_CHECK

ACE_CHECKON

Extended Data Check on

ACE_EXTENDED_CHECK

ACE_COMP_SET

Set the Component in Accrual Engine

ACE_COMPONENT_SET

ACE_COMP_SET_CUST

Set Component for Customizing Activ.

ACE_COMPONENT_SET_S4

ACE_DESIGN

ACE design data overview

CRM_ACE_REPORT_DESIGN

ACE_INSERT_CUST

Insert Mandatory Accrual Methods

ACE_INSERT_CUSTOMIZING

ACE_MIGRATE_CUST

Migrate Accrual Engine Customizing

ACE_MIGRATE_CUSTOMIZING

ACE_MIGRATION_IMG

Migrate Accrual Engine Data

ACE_MIGRATION_IMG

ACE_MIGRATN_COCKPIT

Migrate Accrual Engine Data

ACE_MIGRATION_COCKPIT

ACE_MIG_CUST_CHK

Migration Precheck for Customizing

ACE_MIGRATE_CUSTOMIZING_CHECK

ACE_MIG_STAT_OVW

Display Accrual Engine Mig. Status

ACE_MIG_STATUS_OVERVIEW

ACE_MPROJ_COMPLTE_70

Set Migration Project to Completed

ACE_MIGRATION_COMPLETE

ACE_RUNTIME

ACE Runtime Data Overview

CRM_ACE_REPORT_RT

ACE_SM30

Wrapper for TA SM30

ACE_SM30_INT

Wrapper for TA SM30

SAPLACE_SM3X

ACE_SM34

Wrapper for TA SM34

ACE_SM34_INT

Wrapper for TA SM34

SAPLACE_SM3X

ACE_UPDATE

ACE update tool

CRM_ACE_REFRESH_TOOLS

ACE_V_TACE001_MIG_ST

Display View V_TACE001_MIG_ST

ACF_WHITELIST_SETUP

Install ACF Security List

WDR_ACF_WL_INSTALL

ACLA

Define Archiving Classes

ACNR

No. Range Maintenance: Ext. Service

SAPMSNUM

ACO1

Activities for Authorization Check

ACO2

Authorization Check Object Types

ACO3

Allowed Activities per Object Type

ACO4

Change Documents for ACO Objects

ACOMPXPD

Progress Tracking Evaluations

RCOMPANALYSIS

ACO_ADMIN_OTYPE

Object Category for Auth. Admin.

ACO_PROXY

SAP ACO Proxy generation

CREATE_ACO_PROXY

ACPTOOL

for admin cock pit sanity check tool

RSTCT_ADM_CP_CHECK_TOOL

ACSET

Maint.Acct Types for Acct Asgmt Obj.

ACTEXP_APPR

Approve Working Times and Trips

R_APPROVE_ACTIVITIES_EXPENSES

ACTEXP_APPR_LITE

Approve Working Times and Trips

R_APPROVE_ACTIVITIES_EXPENSES

ACTIVATE

Activation of DDIC Object

RBCA_ACTIVATE_DDIC

ACTL

INTERNAL: Work List

SAPLKAZB

ACT_EXTJOB_SERVICE

Service Activation

RAGS_EJR_ACTIVATE_SERVICES

ACT_MIGR

Activity Migration

ACT_MIGR

ACWF

BBP_AUTO_CUST

AC_ALRT_DOC

Call alert documentation editor

AC_ALRT_DOC

AD08

Enter G/L Account Posting

SAPMSD08

AD0M

New A&D functionality

MENUAD0M

AD1T

Clear down payment requests

AD01DPR2

AD20

Search help maintenance (for IMG)

SAPLSD30

AD21

Matchcode maintenance (for IMG)

SAPMSD20

AD31

Plan data handling

AD03PDH1

AD32

Costs-to-complete evaluation

AD03CTC1

AD3P

Plan data handling profile

AD3V

Version type and text maintenance

AD43

Assessment Preprocessor with rollup

AD04CSF3

AD4P

Customize assessment: stat.key figs.

ADAA

Activity Allocation Conversion

AD02ACTV

ADA_COCKPIT_LVC

liveCache in DBA Cockpit

RSLVCADM

ADA_COCKPIT_VOL

liveCache Volumes in DBA Cockpit

RSLVCADM

ADA_GOTO_ALERT_MONIT

Alert Monitor

ADA_GOTO_ALERT_MONITOR

ADA_SQLDBC

SQLDBC_CONS

RSADA_SQLDBC_CONS

ADBOS01

SD-SRV Reporting: Quantity Flow

RADBOS01

ADBOS02

SD-SRV Reporting: BOS w. Hierarchy

RADBOS02

ADBOS03

SD-SRV Reporting: BOS w/o Hierarchy

RADBOS03

ADBT

ORF: Stock Calculation (Batch)

ADSPC_IP

ADCO99

Closure of SM Orders

RSETSTATSM02

ADCPL1

Maintain CMC FFFC Parameters

ADCPL10

Display CMC UserStatus Setup

ADCPL2

Display CMC FFFC Parameters

ADCPL3

Maintain CMC Settings

ADCPL4

Display CMC Settings

ADCPL5

Maintain Inventory Group Customizing

ADCPL6

Display Inventory Group Customizing

ADCPL7

Maintain CMC Profile

ADCPL8

Display CMC Profile

ADCPL9

Maintain CMC User Status Setup

ADDON_MANAGER

CRM Add-On Manager

SP_ADDON_MANAGER

ADEX

Order-material transfer posting

ADEXMAIN

ADFSHM01

Flight Scheduling: Aircraft Types

ADFSHM010

Flight Scheduling: Flight Status

ADFSHM011

Flight Scheduling: Flight Route

ADFSHM012

Flight Scheduling: Terminals

ADFSHM013

Flight Scheduling: Maintain profiles

ADFSHM014

Maintain fields fields for profile

ADFSHM02

Flight Scheduling: Aircraft Category

ADFSHM03

Flight Scheduling: Airline Code

ADFSHM04

Flight Scheduling: Airport Master

ADFSHM05

Flight Scheduling: Bays

ADFSHM06

Flight Scheduling: Flight Category

ADFSHM07

Flight Scheduling: Mode of Operation

ADFSHM08

Flight Scheduling: Flight Type

ADFSHM09

Flight Scheduling: Flight Sectors

ADFSH_CUST

Flight scheduling view maintenance

ADFSHCUST

ADIP

SPEC 2000: Initial Provisioning

ADSPC_IP

ADJNR

Number range maintenance: ADJNR

SAPMSNUM

ADMSP_CIFCUST

MSP CIF Customizing

ADPMPS

PM/PS Integration

ADPMPS2

PM/PS Integration

PM_PS_INTEGRATION

ADPRCP

Copy Partner Profiles for SPEC 2000

ADSPC_PARTNER_PROF

ADPT

Component Maintenance Cockpit

SAPADMROBENCH

ADRE

ORF: Results Report

ORF1

ADRF

ORF: Stock Calculation

ADSPC_IP

ADS2KARCH

SPEC2000 IP Data Archiving

ADS2KIPUPL_CUST

SPEC2000 IP Upload: Gen. Customizing

ADS2KIP_PROF

User Profile

ADS2KSTAT

Update IP status after creating mast

ADS2KUPL

SPEC2000 Initial Provisioning Upload

ADS2KIPUPL_START_UPLOAD

ADS2KUPL1

Resume Upload

ADS2KIPUPL_RESUME_UPLOAD

ADSPCIP

SPEC 2000: File Upload To ERP

S2K_IP_UPLOAD

ADSPCIP_EXCELMAP

SPEC2000: Settings to RSPL File

S2K_IP_SET_EXCEL_MAP

ADSPCIP_RSPL

SPEC2000:RSPL File Upload

S2K_IP_READ_EXCEL

ADSPC_PROFVALUES

ADSUBCON

SUBCONTRACTING Monitor

DI_SUBCON_MONITOR_2

ADTBOS01

Maintenance: SD-SRV Valid Reports

ADWP_HELP

ADWP Additional Functions

ABAP_ENGINEER_01

AD_SPC_MOI

Customizing: Model ID Codes

AD_SPC_S1S

Customizing: Doc. Type f. Stock Inq.

AEAN

Trigger Group Message Determination

AEFI_0701

Certificate of ownership (AE)

RPAEFI_0701

AEFI_0812

Vendor Statement (AE)

RPAEFI_0812

AEFM_0101

Budget Preparation Overview (AE)

RPAEFM_0101

AEFM_0102

Budget Preparation by Program (AE)

RPAEFM_0102

AEFM_0103

Budget Transfer by Commit. Item (AE)

RPAEFM_0103

AEFM_0104

Budget Transfer by CmtItem/Prog (AE)

RPAEFM_0104

AEFM_0105

Overview of Budget Entry Doc. (AE)

RPAEFM_0105

AEFM_0106

Budget Consumption (AE)

RPAEFM_0106

AEFM_0107

Estimated Revenue Budget (AE)

RPAEFM_0107

AEFM_0813

Account level budget transfer (AE)

RPAEFM_0813

AEFM_0815

Summary of Budget and Expenditures

RPAEFM_0815

AEFM_08G1

Revenue Budget (AE)

RPAEFM_08G1

AEFM_08G2

Expenses Budget (AE)

RPAEFM_08G2

AEFM_08G3

Implemented Projects (AE)

RPAEFM_08G3

AEFM_08G4

Budget update documents (AE)

RPAEFM_08G4

AEI_EXP_OBJ

Number range maintenance- AEI_EXP

SAPMSNUM

AEUB

Limit transaction types

AFAB

Post depreciation

FAA_DEPRECIATION_POST

AFABN

Post Depreciation

FAA_DEPRECIATION_POST

AFAF

Assets with errors

RAT08400

AFAMA

View Maint. for Deprec. Key Method

AFAMD

View Maint. Declining-Bal. Method

AFAMH

Maintain Maximum Amount Method

RAVCLUST

AFAMP

View Maint. Period Control Method

AFAMR

View Maintenance Base Method

AFAMS

View Maint. Multi-Level Method

AFAMSK

Method: Levels in Calendar Years

RAVCLUST

AFAM_093B

View Default Values for Valuation

RACSTABL

AFAM_093C

Company Code Default Values

RACSTABL

AFAR

Calculate Depreciation

FAA_DEPRECIATION_CALCULATE

AFBN

Include New Depreciation Area

RAFABNEW

AFBP

Create depreciation posting log

RAPOST2001

AFC_ILM_MANAGE

AFC ILM Configuration

AFO_AP_BACC_MMIG

FO Int.: Bank Accounts - Migration

RAFO_FOI_BACC_MIGRATION_MMIG

AFO_AP_BACC_MUPD

FO Int.: Bank Accounts - Mass Proc.

RAFO_FOI_BACC_MIGRATION_AP

AFO_AP_BCA_MMIG

Generate FOs for Current Accounts

RAFO_FOI_BCA_MIGRATION

AFO_AP_EXP_MMIG

FO Int.: Exposure Pos - Migration

RAFO_FOI_EXP_MIGRATION_MMIG

AFO_AP_EXP_MUPD

FO Int.: Exposure Pos - Mass Process

RAFO_FOI_EXP_MIGRATION_AP

AFO_AP_GT_CRE_UPD

Generate FOs for Generic Trans.

RAFO_FOI_GT_CREATE_UPDATE

AFO_AP_LOAN_MMIG

FO Integration: Loans - Migration

RAFO_FOI_LOAN_MIGRATION_MMIG

AFO_AP_LOAN_MUPD

FO Integration: Loans - Mass Proc.

RAFO_FOI_LOAN_MIGRATION_AP

AFO_AP_POS1_MMIG

FO Int.: Class Pos.in SA - Migration

RAFO_FOI_POS1_MIGRATION_MMIG

AFO_AP_POS1_MUPD

FO Int.:Class Pos.in SA - Mass Proc.

RAFO_FOI_POS1_MIGRATION_AP

AFO_AP_POS2_MMIG

FO Int.: Class Pos.in FA - Migration

RAFO_FOI_POS2_MIGRATION_MMIG

AFO_AP_POS2_MUPD

FO Int.:Class Pos.in FA - Mass Proc.

RAFO_FOI_POS2_MIGRATION_AP

AFO_AP_POS3_MMIG

FO Int.: Lot Pos. in FA - Migr.

RAFO_FOI_POS3_MIGRATION_MMIG

AFO_AP_POS3_MUPD

FO Int.:LotPos. in FAcc - Mass Proc.

RAFO_FOI_POS3_MIGRATION_AP

AFO_AP_REXP_MMIG

FO Int.: Raw Exposures - Migration

RAFO_FOI_REXP_MIGRATION_MMIG

AFO_AP_REXP_MUPD

FO Int.: Raw Exp. - Mass Process

RAFO_FOI_REXP_MIGRATION_AP

AFO_AP_TRL_MMIG

Generate FOs for Treasury Pos./Subp.

RAFO_FOI_TRL_MIGRATION_MMIG

AFO_AP_TRL_MUPD

Edit FOs for Treasury Pos./Subpos.

RAFO_FOI_TRL_MIGRATION_AP

AFO_AP_TRTM_MUPD

FO Integ.: Open TRTM - Mass Process.

RAFO_FOI_TRTM_MIGRATION_AP

AFO_CFUPDATE

Update Cash Flow Management

RAFO_CFUPD_UPDATE

AFO_FOI_DER_BACC

FO Integ. Derive: Bank Accounts

RCFADRBA01

AFO_FOI_DER_DERIVA

FO Integ.: Derivation - Derivatives

RCFADRD01

AFO_FOI_DER_EXP

FO Integ: Derive – Operational Expos

RCFADR_EXP01

AFO_FOI_DER_FAZ

FO Int.: Derivation from Facilities

RRMFAZ01

AFO_FOI_DER_FX

FO Integration: Derivation - Forex

RCFADRF01

AFO_FOI_DER_LOAN

FO Integration: Derivation - Loans

RCFADRL01

AFO_FOI_DER_MONEY

FO Integ.: Derivation - Money Market

RCFADRM01

AFO_FOI_DER_POS1

FO Int.: Deriv. - Class Pos. in SA

RAFODR_POS101

AFO_FOI_DER_POS2

FO Int.: Deriv. - Class Pos. in FA

RAFODR_POS201

AFO_FOI_DER_POS3

FO Int.: Deriv. - Lot Pos. in FA

RAFODR_POS301

AFO_FOI_DER_REXP

FO Int.: Deriv.- Op. Exp. (Raw Exp.)

RCFADR_REXP01

AFO_FOI_DER_ST

FO Integ: Derive - Security Trans

RCFADRS01

AFO_FOI_DER_TF

FO Integ. Derive : Trade Finance

RCFADRTF01

AFO_FOI_DER_TRL

FO Integ. Derive : Subledger Pos./Sp

RCFADRTRL01

AFO_FOI_FIELD_EXPT

FO Integ.: Exceptions for Character.

AFO_FOI_PD

FO Integration - Log Display

RAFO_FOI_PROT_DISPLAY

AFO_FOI_PP

FO Integration: Postprocessing

RAFO_FOI_POSTPROCESS

AFO_FOI_RULE_BACC

Bank Accounts: Define Rule Values

RCFADRBA02

AFO_FOI_RULE_DERIVA

Derivatives: Maintain Rule Entries

RCFADRD02

AFO_FOI_RULE_EXP

Operational Exp: Maintain Rule Entry

RCFADR_EXP02

AFO_FOI_RULE_FAZ

Facility: Maintain Rule Entries

RRMFAZ02

AFO_FOI_RULE_FX

Forex: Maintain Rule Entries

RCFADRF02

AFO_FOI_RULE_LOAN

Loans: Maintian Rule Entries

RCFADRL02

AFO_FOI_RULE_MONEY

Money Market: Maintain Rule Entries

RCFADRM02

AFO_FOI_RULE_POS1

Class Pos. in SA: Define Rule Values

RAFODR_POS102

AFO_FOI_RULE_POS2

Class Pos. in FA: Define Rule Values

RAFODR_POS202

AFO_FOI_RULE_POS3

Lot Pos. in FA: Define Rule Values

RAFODR_POS302

AFO_FOI_RULE_ST

Security Tran: Maintain Rule Entries

RCFADRS02

AFO_FOI_RULE_TRL

Subledger Pos./Sp: Maint. rule entri

RCFADRTRL02

AFO_MMIG

Update Financial Objects

RAFO_FOI_MIGRATION

AFO_PA_LOAN_MUPD

FOI PA Part for Loan - Mass Process.

RAFO_FOI_LOAN_MIGRATION_PA

AFO_PA_TRTM_MUPD

Edit Fin. Object for Fin. Trans.

RAFO_FOI_TRTM_MIGRATION_PA

AFO_UPDSAVE_DEL

Delete Admin. Data for Night Run

RAFO_CFUPD_GLOBDEL

AFO_UPDSAVE_SHOW

Display Admin. Data for Night Run

RAFO_CFUPD_GLOBSHOW

AFO_WORK_SHOW

Display Worklist for Fin. Object

RAFO_WORK_STOCK_SHOW

AFO_WP_CONV

Conversion of Financial Objects

RAFO_FWTR_JBDOBJ1_CONVERT

AFWA

Create/Maintain Analysis Structures

SAPMJBRA

AFWBM

Edit Master Data for Benchmark

SAPMAFWBM

AFWBMPH

Assign Benchmark to PH Nodes

SAPMAFWBM

AFWFL

AFWCH: Filter Maintenance

SAPMAFWCH_FL

AFWFLT

AFWCH: Filter Maintenance

SAPMAFWCH_FL

AFWGOCREATEBGRFC

Set Up bgRFC for Real-Time MtM Upd.

RAFWGO_CREATE_BGRFC

AFWGO_LG1

Log for Real-Time MtM Update

RAFWGO_CALCULATION_LG1

AFWKF_AA

Key Figures and Eval. Procedures

SAPLAFWKF_MAIN

AFWKF_AA_MD

Master Data Reporting for RDB

RAFWKF_MD_SHOW

AFWKF_MD

Master Data Reporting for RDB

RAFWKF_MD_SHOW

AFWKF_OV

Key Figure Overview

RAFWKF_OVERVIEW

AFWKF_OV_AA

Key Figure Overview: Acct Analyzer

RAFWKF_OVERVIEW

AFWKF_OV_PA

Key Figure Overview: Portf. Analyzer

RAFWKF_OVERVIEW

AFWKF_OV_RA

Key Figure Overview: Risk Analyzer

RAFWKF_OVERVIEW

AFWKF_PA

Key Figures and Eval. Procedures

SAPLAFWKF_MAIN

AFWKF_RA

Key Figures and Eval. Procedures

SAPLAFWKF_MAIN

AFWKF_SET

Manage Market Risk Key Figure Sets

AFWO1

Single Records Procedure: Monitoring

RAFWGO_SHOWEP1

AFWO1_KFSET

Monitor MR Key Figure Calculations

RAFWGO_SHOWEP1

AFWO2

Final Results Procedure: Monitoring

RAFWGO_SHOWEP2

AFWOBM

Final Results Procedure: Monitoring

RAFWGO_SHOWBM

AFWPH

Portfolio Hierarchies

AFWPHD

Portfolio Hierarchies (Display)

AFWS

Maintain Segment Level Characterist.

SAPMAFWCH_SEGMCHAR

AFW_ACT1

Anal. Struct.: Activ.Sample Settings

RAFWCH_SAMPLE_STR_ACT

AFW_ACT2

Anal. Struct: Activate Customizing

RAFWCH_SAMPLE_CUS_ACT

AFW_BP1

BP Conversion: Field Catalog Entries

RAFWCH_BP_FCAT

AFW_BP2

BP Conversion: Portfolio Hierarchies

RAFWCH_BPMIG_PH

AFW_BP3

BP Conversion: Character.Hierarchies

RAFWCH_BPMIG_CH

AFW_BP4

BP Conversion:: Encode PH Value

RAFWCH_BPMIG_PH_VALUE

AFW_BP5

BP Conv. with Ident.Numbers: BPMIG=3

RAFWCH_BPMIG_NO_VALUE_CHANGE

AFW_BP6

Set Status to "Completed"

RAFWCH_BPMIG_FORCE_COMPLETE

AFX_ACT_SNUM

Number Range Maint.: AFX_ACT Object

AFX_CUST_CHECK

Check: Archiving Customizing

AFX_CUSTOMIZING_CHECK

AFX_CUST_DEPL

Distribute Global Ctrl Customizing

AFX_CUSTOMIZING_DEPLOY

AFX_FMOD

AFX Function Modules

AFX_GLOBAL_CTRL

Control Archiving: Check Table

AFX_GLOBAL_CUST

Archiving Control: Settings

AFX_GLOBAL_PBP

Archiving Ctrl: Package Form. Procs

AFX_MONITOR

Archiving Monitor

*****AFX_MONITOR

AFX_OBJDATA_KEY

Key Terms for Runtime Data

AFX_OBJDATA_TYP

Cat. Values (Items) for Runtime Data

AFX_PSED_GLOBAL_CTRL

Global Control from WB: Control

AFX_PSED_GLOBAL_CUST

Global Control from WB: Settings

AFX_PSED_GLOBAL_PBP

Package Formation Procedures from WB

AFX_PSED_PP_APPLREL

Maintain Locks: PP Application Types

AFX_PSED_PP_JOBDISTR

Maintain Job Distribution for PP

AFX_TEXTPOOL

Text Pool for Program Templates

AFX_TREEDEF

Hierarchy Tree Definition

AFX_WB

Archiving Workbench

AFX_WORKBENCH

AFX_WZ_ARCHOBJ

Call Up AOBJ from Wizard

AFX_WZ_PPDEF

Call Up PP Customizing from Wizard

AGS_BADI_IMPL_CLASSI

Implement BAdI (Classic)

AGS_BADI_IMPL_CLASSIC

AGS_BADI_IMPL_NEW

Implement BAdI (New)

AGS_BADI_IMPL_NEW

AGS_BADI_IMPL_OVERV

BAdI Implementation Overview (IMG)

AGS_BADI_IMPL_IMG_OVERVIEW

AGS_BADI_SWITCH

AGS BAdI Switch

AGS_WORKCENTER_AUTH_CHECK

AGS_BPM_RI

tools for dashboards/analytics

AGS_BPM_RI_TOOLS

AGS_BPM_RI_BR

AGS_BPM_RI Browser

AGS_BPM_RI_BROWSER

AGS_BPM_RI_CO

Consistency report

AGS_BPM_RI_CONSISTENCY

AGS_BPM_RI_CR

Create GAKF

AGS_BPM_RI_CREATE_GAKF

AGS_BPM_RI_DA

AGS_BPM_RI_DATA_COLLECTION

AGS_BPM_RI_DO

AGS_BPM_RI_DOWNLOAD_SETTINGS

AGS_BPM_RI_MO

AGS_BPM_RI_MONID_CONFIG

AGS_BPM_RI_ST

AGS_BPM_RI_stapi_transdata

AGS_BPM_RI_STAPI_TRANSDATA

AGS_BPM_RI_UP

AGS_BPM_RI_UPLOAD_SETTINGS

AGS_DCM_CUST_IFDOCU

Customize Interface Documentation

AGS_DCM_EXT_IMPORT

External Interface Import

AGS_DCT

DCT

RAGSEX_DCT

AGS_DISP_ATC_RESULTS

Results ATC

AGS_ATC_DISPLAY_ATC_EXEMPTIONS

AGS_JOBDOC_MIG

Migrating JDs from LC to LCG

AGS_EJR_SMUD_MIGRATION

AGS_QC_LPCONFIG

Logical Port for Quality Center

AGS_QC_USER_CONFIG

QC Communication User

SAPLAGS_QC_CONFIGURATION

AGS_RBE_KEY

Enter Key for Sol. Docu. Assistant

AGS_RBE_KEY

AGS_SISE_SS_DOC

Create Microsoft Office document

AGS_SISE_SS_CREATE_DOC

AGS_SISE_SS_DSA

Run DSA in Self Services

AGS_SISE_SS_DSA

AGS_SISE_SS_HTML

Download and open HTML report

AGS_SISE_HTML_DOWN_OPEN

AGS_SISE_SS_OPEN_PPT

Open ppt from webdynpro

AGS_SISE_SS_OPEN_PPT

AGS_SISE_SS_PDF

Produce PDF from HTML conversion

AGS_SISE_SS_CONVERT_HTML_2_PDF

AGS_SISE_SS_WORD

Load HTML and XML Word Texts

RAGS_SISE_WORD_HTML_XML_GET

AGS_SMT_TWBMIGRT_LOG

7.2 Test Management migration log

AGS_TMT_USER_CONFIG

External Testing Tool Com. User

SAPLAGS_TMT_CONFIGURATION

AGS_UPDATE

Service Content Update

RAGS_DSWP_SERV_CONTENT_UPDATE

AGS_WORK_LAUNCHER

Solution Manager WorkC: Launcher

RAGS_WORK_LAUNCHER

AHTGL01

Action and Parameter Maintenance

SAPLAHTGL_MAINT_PARAMS2TP

AHTGL02

Definition of Action Points

AHTSIM1

PCS Simulation for Action Handler

AHTGL_PCS_SIMULATION_PROCESS

AIAB

AuC Assignment of Dist. Rule

SAPMA15B

AIAO

C AM Maint. list vers. gen. line itm

SAPMV76A

AIAZ

Display Dist. Rule Allocation

SAPMA15B

AIBU

Transfer Asset under Const.

SAPMA12B

AIBW01

Corp. IM: Def. Strat.Characteristics

RAIBWCHAR

AIBW02

Corp. IM: Check Strat.Char. Unique

RAIBWCHECKIP

AICRM_PRD_SETUP_MAT

Product Setup for Materials

AI_CRM_PRODUCT_SETUP

AICRM_PRD_SETUP_MNRO

Product Setup for Materials

AI_CRM_PRODUCT_SETUP

AICRM_PRD_SETUP_SCAT

Product Setup for Materials

AI_CRM_PRODUCT_SETUP

AICRM_PRD_SETUP_SRV

Product Setup for Services

AI_CRM_PRODUCT_SETUP

AIC_IT_CAL_CONF_T

IT Calendar Configuration Report

AIC_IT_CAL_CONF

AIC_IT_CAL_DELE

Delete IT Calendar Entries

AIC_IT_CAL_APPL_KEY_DELETE

AIC_IT_CAL_INIT_LOAD

Initial Load for IT Calendar Entries

AIC_IT_CAL_INIT_LOAD

AIC_IT_CAL_MIG_T

IT Calendar Migration

AIC_IT_CAL_MIGRATE

AIDMM

Create Material Master Data IDocs

RLABIMTNR

AIDNR

Create EPC Number Range IDocs

RLABINRNG

AIDNR_MASTER

Define EPC Serial Number Ranges

AIIO

C AM Maintain List Version AuC

SAPMV76A

AIND_SV8ES

View Maintenance: AIND_SV8ES

AIN_CLASS_POST

Push EAM Classifications to AIN

AIN_CHAR_CLASS_PUSH

AIN_DMS

AIN DMS: Documents Pull

AIN_DMS_PULL

AIN_EQUI_CONFIG

Equipment: General Configurations

AIN_EQUI_SYNC

AIN Equipment Integration

AIN_EQUIPMENT_MAPPER

AIN_FLOC_SYNC

AIN Location Integration

AIN_FUNC_LOC_MAPPER

AIN_MAPPER

AIN: Model Mapper

AIN_MODEL_MAPPER

AIN_NOTI_POST

Push EAM Notifications to AIN

AIN_NOTIFICATION_POST

AIN_NOTI_PULL

Pull Notifications from AIN

AIN_NOTIFICATION_PULL

AIN_ORDER_POST

Push EAM Workorders to AIN

AIN_WORKORDER_POST

AISAPCUSTNOS

Gets SAP Customer Numbers

AI_SC_GET_SAP_CUSTOMER_NUMBERS

AISF

FX Exposure

RJBRSVAC

AISFSS

Single Value Analysis: FX Exposure

RJBRSVAC

AISGENKF

Calculate Market Risk Key Figures

RJBRSVAC

AISGENKF_LAYOUT_DEF

SVA: Define Key Figure Layout

AISPL

Einzelwertanalyse: Gewinn & Verlust

RJBRSVAC

AISS

Single Value Analysis: Sensitivities

RJBRSVAC

AIST

Reverse Settlement of AuC

SAPMA12B

AISUSER

SAP Support Portal User Maintenance

SMBI_AISUSER

AIS_FORMULA_DEF

Define Formulas for AIS

AIS_LAY_DEF

Define Initial Layout

AIS_STDREP

Standard Reporting on Results DB

RAIS_STDREP_RDB

AI_CALL_SOL_W_CTXT

Solution Manager

SOLMAN_CALL_SOLUTION_WITH_CTXT

AI_CRM_CPY_PROCTYPE

Copying/updating transaction types

*****AI_CRM_CPY_PROCTYPE

AI_CRM_CPY_PTYPE_LOG

Evaluate DB tab log

AI_CRM_CPY_PROCTYPE_LOG

AI_CRM_CPY_PTYPE_WEB

Copying/updating transaction types

AI_CRM_CPY_PROCTYPE

AI_CRM_NWS_REG

Networked Solution Registrations

AI_CRM_IM_NWS_TENANT_REGIST

AI_ICC_BI_UPLOAD

AI_ICC_BI_UPLOAD_IV

AI_ICC_MH_SYNC

Synchronize Message Headers from SAP

AI_ICC_MH_SYNCHRONIZE

AI_IMG_DISP

show IMG node

S_CUS_IMG_ENTRY_SAP_INTERNAL

AI_SC_LICENSE_LIST

AI_SDK_001

Reported by Me

AI_SDK_002

Unsent Messages

AI_SDK_003

My Messages at Support

AI_SDK_005

Author Action

AI_SDK_006

Proposed Solution from Support

AI_SDK_007

Open Messages

AI_SDK_009

Escalated Messages

AI_SDK_020

For Processing by Me

AI_SDK_022

My Specialist Areas

AI_SDK_024

Messages at SAP

AI_SDK_025

Completed Today

AI_SDK_026

My Team

AI_SDK_050

Assignment to Specialist Areas

AI_SDK_PERSONAL_COMPONENTS

AI_SDK_EFFORT

Calculate effort for messages

AI_SDK_REPORT_EFFORT

AI_SPS

Project Setup: Quick Start

AI_START_SPS_APPLICATION

AJAB

Year-End Closing

FAA_CLOSE_FISCAL_YEARS

AJRW

Fiscal Year Change

RAJAWE00

AJT_MIGR

transaction code for AJ target

ACT_TAR_MIGR

AKAB

List purchasing arrangements

SAPMWAKA

AKE1

Create Condition

SAPMV13A

AKE10

Transfer Prices: Display Overhead

SAPMV13A

AKE2

Change Condition

SAPMV13A

AKE3

Display Condition

SAPMV13A

AKE4

Copy Condition

SAPMV13A

AKE5

PCA Transfer Prices: Create Prices

SAPMV13A

AKE6

PCA Transfer Prices: Change Prices

SAPMV13A

AKE7

PCA Transfer Prices: Display Prices

SAPMV13A

AKE8

Transfer Prices: Create Overhead

SAPMV13A

AKE9

Transfer Prices: Change Overhead

SAPMV13A

AKKO

Promotion pur. pr. conditions

SAPMWAKA

AKOF

C FI Maintain Table TAKOF

AKVA

List sales arrangements

SAPMWAKA

AKVK

Promotion sales price conditions

SAPMWAKA

AL08

Users Logged On

RSUSR000

AL08_OLD

List of All Users Logged On

RSUSR000

AL11

Display SAP Directories

RSWATCH0

AL11_OLD

Display SAP Directories

RSWATCH0_OLD

AL12

Display table buffer (Exp. session)

RSDBBUFF

AL13

Display Shared Memory (Expert Mode)

RSTUNSHM

AL15

Customize SAPOSCOL destination

RSHOSTLD

ALLN

Number Range: CK_MLVNR (Content Act)

ALLOC_BATCH_RUN

To run Allocation in the batch mode

GHO_BATCH_ALLOCATION_RUN

ALM99

JBALMCTRL Control Tables

ALM_01

ALM: Assign CF Type to CF Indicator

RJBACFART2KNZ

ALM_ME_DEBUG

MAM Debugging Settings

ALM_ME_GENERAL

Smartsync Settings

ALM_ME_GETSYNC

Display Synchronization Status

RALM_ME_GET_SYNC_STATUS

ALM_ME_INVENTORY

Inventory Management Profile

ALM_ME_NOTIF

Notification Processing Profile

ALM_ME_ORDER

Order Processing Profile

ALM_ME_ORDER_STATUS

Change Mobile Status for Order

RALM_ME_ORDER_STATUS

ALM_ME_PUSH

MAM PUSH Control

ALM_ME_SCENARIO

Mobile Asset Management Scenario

ALM_ME_USER

User-specific settings

ALO1

Determine ASH/DOREX Relationships

RASHLO00

ALRTCATDEF

Editing Alert Categories

ALRTCATDEF_SEL

Define Alert Category

RSALERTCATDEF

ALRTDISP

Display Alerts

RSALERTDISP

ALRTINBOX

Alert Inbox

RSALERTINBOX

ALRTMON

Alert Monitor

RMPAALRTMONITOR

ALRTPERS

Personalize Alert Delivery

RSALERTPERSONALIZE

ALRTPROC

Process Alerts

RSALERTPROC

ALRTSUBSCR

Subscribe to Alert Categories

RSALERTSUBSCRIBE

ALVIEWER

ArchiveLink Viewer in the Web

ARCHIVELINK_VIEWER

AM04

Changes to Asset Classes

SAPMA01A

AM05

Lock Asset Class

AMADEUS

Amadeus Direct

RFTP_BYPASS

AMC_LOG_ADMIN

Administration of ABAP Messaging Cha

RS_AMC_LOG_ADMIN

AMC_LOG_PROCESSING

Selection of AMC Log Entries

RS_AMC_LOG_PROCESSING

AMC_SHOW_LOG_LIST

Show List of activated AMC Logs

RS_AMC_SHOW_LOG_LIST

AMDP_UTIL

Run All AMDP Reports

RS_AMDP_UTIL

AMDP_UTILS

Run All AMDP Reports

RS_AMDP_UTIL

AMEN

ABAP Tools Menu

RSABAPME

AMRP

Send Stock/Requirements List

RMCPAMRP

ANA_STRUCT_GEN

OLTP Metadata Repository

RANA_STRUCT_GEN

ANA_STRUCT_GEN_ALM

OLTP Metadata Repository

RANA_STRUCT_GEN

ANA_VAR

Table Analysis: Analysis Variants

SAPLARCH_ANA_ADMIN

ANF_CONF

ANF MAINTAINANCE

ANHAL

Maintain Cutoff Value Key

ANK0

Ch.-of-Depr.-Dep. Asset Class Data

RAVCLUST

ANK1

Ch.-of-Depr.-Dep. Control Specif.

RAVCLUST

ANK2

Ch.-of-Depr.-Dep. Allocations

RAVCLUST

ANK3

Ch.-of-Depr.-Dep. Net Worth Valuat.

RAVCLUST

ANK4

Ch.-of-Depr.-Dep. Insurance Data

RAVCLUST

ANKA

Directory of asset classes

RAMUST03

ANKL

Generate Asset Classes

AWIZ_ANKL

ANKL_OLD

Create Asset Classes from Accounts

ANNETTE

Check Archiving Documentation

ARCHDOKUTEST

ANSICHT

Maintain Asset Views

RAVCLUST

ANSICHT00

Assignment Trans.Group - Asset View

ANST

Automated Note Search Tool

ANST_SEARCH_TOOL

Automated Note Search Tool

*****ANST_SEARCH_TOOL

ANVEST

Maintain Investment Support Measures

RAVCLUST

ANZARCH

Display Reloaded Structures

SAPLSHI18_B

AO11

Assign number range

AO21

Screen layout for deprec. areas

RAVCLUST

AO25

Unit-of-prod. depreciation

AO31

Specify Depreciation Area

AO32

Assign net worth tax area

AO33

Net worth tax field selection

RAVCLUST

AO41

Add to insurance specifications

AO42

Insurance field selection

RAVCLUST

AO51

Leasing field selection

RAVCLUST

AO52

Add to leasing entries

AO53

Assignment Date Variant

AO54

Variant for Default Asset Val. Date

AO55

Define Chart of Depreciation Name

AO56

Post Net Book Value with Retirement

AO57

Substitution Transfer Posting Org.

AO61

Assign user fields

AO67

Define Transaction Type

RACSTABL

AO68

Define Transaction Type

RACSTABL

AO69

Account assignmt. KTNAIB

AO71

Document type for posting deprec.

AO72

Specify posting procedure

AO73

Define Transaction Type

RACSTABL

AO73_INV

Define Transaction Type

RACSTABL

AO74

Define Transaction Type

RACSTABL

AO75

Define Transaction Type

RACSTABL

AO76

Define Transaction Type

RACSTABL

AO77

Define Transaction Type

RACSTABL

AO78

Define Transaction Type

RACSTABL

AO79

Define Transaction Type

RACSTABL

AO80

Define Transaction Type

RACSTABL

AO81

Define Transaction Type

RACSTABL

AO82

Define Transaction Type

RACSTABL

AO83

Define Transaction Type

RACSTABL

AO84

Define Transaction Type

AO85

Account assignmt Acquisitions

AO86

Account assingmt. Retirements

AO87

Acct. Assignmt Revaluation on APC

AO88

Acct.Assignmt for Investment Support

RAVCLUST

AO89

Acct.assmt. not to curr ac.as.share

AO90

Account assignmt Acquisitions

AO90_ACI

Maint. Technical Clearing Account

RACSTABL

AO90_OLD

Account assignmt Acquisitions

RAVCLUST

AO91

Specify field group authorization

RACSTABL

AO92

Logical field groups

RACSTABL

AO93

Ord. Depreciation Acct Assignment

AO94

Special Depreciation Acct Assignment

AO95

Acct. assgnmt. Unplanned deprec.

AO96

Acct. assgnmt. Transfer of reserves

AO97

Acct. assgnmt. Reval. of deprec.

AO98

Acct. assignment Interest

AO99

Acct. assgnmt. Derived dep. areas

AO99_OLD

Acct. assgnmt. Derived dep. areas

RAVCLUST

AOBJ

Archiving object definition

AOBJ_DOCU

Display Archiving Object Docu.

SAPLARCH_IMG

AOBK

Depreciation areas/Reduction rules

RACSTABL

AOBV

Maint. of rules for delivery costs

AOCO

Cost center check (across co.codes)

AOLA

Master Data Tab

RAVC0ALA

AOLAPOST

Tabstrip Posting Transactions

RAVC0ALA

AOLK

Tab Layout for Asset Master Data

AO_TYPE_DEF

Maintain Attachment Objects

APB_CALL_IS_QUERIES

Call Infoset Queries

APB_LPD_CALL_INFOSET_QUERIES

APB_ISR_CUST

ISR Scenario Customizing

APB_ISR_CUST_OVS

ISR OVS Customizing

APB_LPD_CALL_B_I_TXN

Call Transaction via Batch Input

APB_LPD_CALL_BATCH_INPUT_TXN

APB_LPD_CALL_ISQ

Launch an Infoset Query

APB_LPD_CALL_INFOSET_QUERY

APB_LPD_CALL_RW_REP

Start Report Writer Reports

APB_LPD_CALL_RW

APB_LPD_CALL_TRANS

APB_LPD_CALL_TRANSACTION

APB_LPD_RRMXP_REMOTE

Call Transaction RRMXP in a remote s

APB_LPD_RRMXP_REMOTE

APC_READ_TCP_LOG

Read TCP Log

RS_READ_TCP_LOG

APC_READ_WS_LOG

Read WebSocket Log

RS_READ_WS_LOG

APER_RESET

Reset Periodic Posting Run

RAPERDEL

APOC_RENDER_ORI

Render form from output item

APOC_RENDER_DOCUMENT_FROM_ORI

APOC_SUPPORT

Output Control: Support

APOC_SUPPORT

APOC_TSTP_TO_PAREA

Connect Planning Area to TSDM

/SAPAPO/TS_TSTP_TO_PAREA

APOC_TS_PAREA_INIT

Initialize Planning Area

/SAPAPO/TS_PAREA_INIT_TSDM

APOLLO

Apollo Bypass

RFTP_BYPASS2

APO_CLP_WFL_START

Start of a Workflow to CLP

APO_CLP_WFL_START

APO_CROSS_SYSTEM_NAV

Wrapper tr. DO NOT USE IT LOCALLY!

APO_CROSS_SYSTEM_NAV

APO_CTM_ZT

APO / CTM: Time stream

/SAPAPO/SAPLCTM_PER

APPCHANGE

Reporting Options for Appraisals

RHPE_APP_CHANGE

APPCREATE

Create Appraisal

RHPE_APP_CREATE

APPDELETE

Delete Appraisal

RHPE_APP_DELETE

APPDISPLAY

Display Appraisal

RHPE_APP_DISPLAY

APPSEARCH

Reporting Options for Appraisals

RHPE_APP_SEARCH

APPTAKEBACK

Reset Appraisal Status to 'Active'

RHPE_APP_TAKE_BACK

APS_ALM_SETUP

Registration in ALM

APS_ALM_SETUP

APS_ALM_SLG1

Application Lifecycle Management Log

APS_BC_C_TOG

Technical Object Group Scope

APS_CALM_HEARTBEAT

Support transaction for Heartbeat

APS_CALM_HEARTBEAT

APS_CALM_SCHEDULER

Support transaction for Schedule

APS_CALM_SCHEDULER

APS_GET_IM_MESSAGES

tcode for im messages

APS_IM_GET_MESSAGES

APS_GTNC_V_DEST

Maint. transaction for GTNC DEST

APS_ODA_ACT_SERVICE

Open Discovery API: Activate Service

APS_ODA_ACTIVATE_SERVICES

AR01

Call Asset List

RABEST_ALV01

AR02

Call Up Asset History Sheet

RAGITT_ALV01

AR03

Call Up Depreciation List

RAHAFA_ALV01

AR04

Call Up Depreciation + Interest List

RAKAFA_ALV01

AR05

Call Up Asset Acquisition List

RAZUGA_ALV01

AR06

Call Up Asset Retirement List

RAABGA_ALV01

AR07

Call Up Asset Transfer List

RAUMBU_ALV01

AR08

Call Up Depreciation Compare List

RABIKA_ALV01

AR09

Call Up Property List

RAVERM_ALV01

AR10

Call Up Insurance List

RAVERS_ALV01

AR11

Investment Grants

RAINZU10N

AR11N

Investment Grants

RAINZU10N

AR12

Call Up Asset Directory

RAANLA_ALV01

AR13

Call Up Prim. Cost Plan. Dep./Int.

RAKOPL02

AR13_RESET

Reset Plan Values

RAKOPL_RESET

AR14

Call Up Manual Depreciation List

RAMAFA_ALV01

AR15

Changes to Master Record

RAAEND01

AR16

Changes to Asset Classes

RAAEND02

AR17

Call Up Leasing Liability List

RALEAS01

AR18

Call Up Depr.Simulation

RASIMU_ALV01

AR18N

Depreciation Simulation (New)

RASIMU_ALV01

AR19

Call Up List of Origins

RABEWG_ALV01

AR20

Retirement comparison

RAUSAG_ALV01

AR21

Mid-quarter Alert Report

RAUSMQ10

AR22

Analysis of retirment revenue

RAUSAG_ALV04

AR23

Obsolete

RAITAR01

AR24

Obsolete

RAITAR02

AR25

Depreciation posted

RAGAFA_ALV01

AR26

Call up special reserve list

RASOPO_ALV01

AR27

Call up: Group asset list

RAKOMP_ALV01

AR28

Call up asset history

RAHIST02

AR29

Re- and New Valuation of Assets

RAAUFW02

AR29N

Re- and New Valuation of Assets

RAAUFW02

AR30

Display Worklist

RAWORK01

AR31

Edit Worklist

RAWORK10

AR32

Call Create Worklist

RABEST_ALV01

AR32N

Call Create Worklist

RABEST_ALV01

ARAL

Display Application Log

ARBERP_IMG_CCANID

Transaction for ARBERP_V_CCANID

ARBERP_IMG_CMNTTCD

Transaction for ARBERP_V_CMNTTCD

ARBERP_IMG_IDFTXT

Transaction for ARBERP_V_IDFTXT

ARBERP_IMG_LIFRE

Transaction for ARBERP_V_LIFRE

ARBERP_IMG_LIVCC

Transaction for ARBERP_V_LIVCC

ARBERP_IMG_LIVCUST

Transaction for ARBERP_V_LIVCUST

ARBERP_IMG_ODFTXT

Transaction for ARBERP_V_ODFTXT

ARBERP_IMG_TAXCODE

Transaction for ARBERP_V_TAXCODE

ARBERP_IMG_TAXCTGY

Transaction for ARBERP_V_TAXCTGY

ARBERP_IMG_VENANID

Transaction for ARBERP_V_VENANID

ARBERP_V_ONSTMSG

View Maintenance: ARBERP_V_ONSTMSG

ARBERP_V_OUTPMSG

View Maintenance: ARBERP_V_OUTPMSG

ARBERP_V_TBE11

View Maintenance: ARBERP_V_TBE11

ARBFND_C_ANCRED

Credentials for Ariba Network

ARBFND_FIORI

Businesss Network for fiori

ARBFND_FTCH_CXML_MSG

Fetch CXML Mesges From Ariba Network

ARBFND_FETCH_CXML_MESSAGES_NEW

ARBFND_IMG_CREDNTIAL

Tcode-ARBFND_VC_CREDNTIALS_ENDPOINTS

ARBFND_IMG_FGCRED

Transaction for ARBFND_V_FGCRED

ARBFND_V_FGCRED

Credentials for Fieldglass

ARBFND_V_IUOM

View Maintenance: ARBFND_V_IUOM

ARBFND_V_OUOM

View Maintenance: ARBFND_V_OUOM

ARBS4_DELIE

Delete CIG Implicit Enhancements

ARBS4_DELETE_IMPLICITENH

ARCHGUIDE

Data Archiving Guide

SAPLARCH_IMG

ARCH_COMPAT_MAPPER

Archive Mapper Identification

PP_IE2HTML5_ARCH_MAPPER_IDN

ARCH_INITIALIZER

Archive Mapper Initializer

PP_IE2HTML5_ARCH_MAPPER_INIT

ARCH_PROT

Archiving Logs

SAPLAPROT_DISPLAY

ARCU_COIT1

Residence Times for CO Line Items

ARKO

KOBRA: Archiving

RVEXARIN

ARMO

Schedule Monitor: Asset Accounting

RARUNMONI

ARNO

Number Range Maintenance: FSH_ARUNNO

SAPMSNUM

AROTREE01

Create ARO Accruals

ARO_BASISDATA_CREATE

AROTREE02

Change Accrual Objects

ARO_BASISDATA_SEL_FOR_MAIN

ARO_63000020

Maintain Obligation Master Data Numb

SAPLS_CUS_IMG_ACTIVITY

ARO_63000021

CEP number range

SAPLS_CUS_IMG_ACTIVITY

ARO_63000022

Maintain Underlying Object Types

SAPLS_CUS_IMG_ACTIVITY

ARO_63000023

Maintain Underlying Object Number

SAPLS_CUS_IMG_ACTIVITY

ARO_63000064

Define Customizing Sets

SAPLS_CUS_IMG_ACTIVITY

ARO_ACCPRASGN

Assign Company Code/Grouping Key

ARO_ACCPRCONF

Accounting Rrinciple Specific Config

ARO_AM01

Create Asset Retirement Obligation

SAPLARO_UI_DYNPRO

ARO_AM02

Change Asset Retirement Obligation

SAPLARO_UI_DYNPRO

ARO_AM03

Display Asset Retirement Obligation

SAPLARO_UI_DYNPRO

ARO_AM05

Lock Asset Retirement Obligation

SAPLARO_UI_DYNPRO

ARO_AM06

Delete Asset Retirement Obligation

SAPLARO_UI_DYNPRO

ARO_APCUST_REP_01

AP specific reporting structures

ARO_AROC01

Enter(Cap.Mkt) Interest Rates

ARO_AROC02

Enter(Cap.Mkt) Inflation Rates

ARO_CEPNRO

Number range maintenance: ARO_CEP

SAPMSNUM

ARO_COTSET

Maint.Acct Types for Acct Asgmt Obj.

ARO_CUSTSET

Define Customizin Set ID´s

ARO_DISPLAY_LIST

ARO Display List

ARO_DISPLAY_ASSET_RET_OBL_LIST

ARO_FOMNRO

Number range maintenance: ARO_OBL

SAPMSNUM

ARO_MASS_ADJ

Perform mass adjustment on AROs

ARO_REP_MASS_ADJUSTMENT

ARO_OBJ_ASGMT_MAINT

Maintain Object Assignments

ARO_OBLSET

Maintain Obligation Type

ARO_OTPNRO

Number range maintenance: ARO_OTP

ARO_REP02

Evaluate ARO at Key Date

ARO_REP_EVALUATE_KEYDAT

ARO_REP03

Cost/Provision Forecast Report

ARO_REP_FORECAST

ARO_RETAINSET

Maintain Retaining period

ARO_SCMO

Schedule Monitor: Asset Accounting

ARO_START_SCHEDULE_MONI

ARO_SLIND

Define Ind. for Sorted list of Prov.

ARO_SLOP_PLAN

ARO Sorted List Of Provisions (Plan)

ARO_REP_SLOP_PLAN

ARO_UL01

Underlying Object create

SAPLARO_UNDL_OBJ_UI

ARO_UL02

Underlying Object change

SAPLARO_UNDL_OBJ_UI

ARO_UL03

Underlying Object display

SAPLARO_UNDL_OBJ_UI

ARO_UL06

Underlying Object delete

SAPLARO_UNDL_OBJ_UI

ARO_UNDLNO

Number range maintenance: ARO_UNDL

SAPMSNUM

ARQ0

FIAA - Ad hoc reports

RAQUER01

ARRAY_CREATE

Generate Column Group

OM_CREATE_ARRAYTYPE

ARS_SUPPORT

API Release: Support Functionality

ARS_SUPPORT

ART0

FIAA - Information System

RATREE00

ARTE

Replace Articles in Layout Modules

RWARTREPL

ARUN

Order Allocation

ARUN_ONLINE

ARUNITA

Insight to Action

ARUN_INSIGHT_TO_ACTION

ARUNNO

Insight to Action -Config exception

ARUNP

Parallel ARUN

FSH_ARUN_PARALLEL

ARUNWB

ARun Workbench

FSH_ARUN_WORKBENCH

ARUNWB_BATCH

ARun Workbench Batch

FSH_ARUN_WORKBENCH_BATCH

ARUN_BATCH

Batch Order Allocation Run

FSH_ARUN_BATCH

ARUN_CUST_TEMP_GRP

ARun group rule determination

FSH_ARUN_MAINT_CUST

ARUN_DROP_REQ

Drop Open Requirements

ARUN_DROP_REQUIREMENTS

ARUN_ITAE

Maintain Exceptions Rules for ITA

SAPLARUN_CUSTOMIZATIONS

ARUN_ITAH

Maintain Hierarchy Levels for ITA

SAPLARUN_CUSTOMIZATIONS

ARUN_ITAR

Maintain Release Rules in ARun

SAPLARUN_CUSTOMIZATIONS

ARUN_ITARD

Determine Release Rules in A-RUN

ARUN_ITA_RELEASE_RULE_DET

ARUN_PROI

Show the exceptions raised in ARUN

FSH_ARUN_LOGS

ARUN_STKSORT

Maintain Stock Sort Rules in ARun

SAPLARUN_CUSTOMIZATIONS

ARUN_VARIANT

T Code for FSH_ARUN_VARIANTS report

FSH_ARUN_VARIANTS

AR_CUST

Archiving Engine - Configurator

AR_DISPLAY_AIS

Display AIS

AREN_DISPLAY_AIS

AR_ENGINE

Archiving Engine

BCA_ARCHIVING_ENGINE

AR_FACTORY

Archiving Factory

ARFA_ARCHIVING_FACTORY

AR_HDS

Assignment of Residence Times

ARFA_ARCHIVING_HDS

AR_METRIC

Definition of Residence Time

RARMETRIC

AR_MIGRATION

Archiving engine migration launchpad

RARCHIVING_ENGINE_MIGRATION

AR_SFLICONNAR_DISPL

Flight Connections

RARFA_SFLICONNAR_DISPLAY

AR_SFLIGHTAR_DISPLAY

Display Flight Bookings from Archive

RARFA_SFLIGHTAR_DISPLAY

AR_TEST

Test Archiving

ARFA_ARCHIVING_TEST

AS01

Create Asset Master Record

SAPLAIST

AS02

Change Asset Master Record

SAPLAIST

AS03

Display Asset Master Record

SAPLAIST

Complete Transaction Code Documentation From 0FILA001CE_6 up to AS04