Transactions

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Complete Transaction Code Documentation From ES51 up to F9LA

Complete Transaction Code Documentation From ES51 up to F9LA

This documentation is copyright by SAP AG.
Count: 3652 Skipped: 74
Transaction Code
Description
ES51
Create Ownership
SAPLES50
ES52
Change Ownership
SAPLES50
ES53
Display Ownership
SAPLES50
ES54
Reverse Property
SAPLES50
ES55
Create Connect. Object
SAPLES55
ES56
Change Connect. Object
SAPLES55
ES57
Display Connect. Object
SAPLES55
ES60
Create Premise
SAPLES60
ES61
Change Premise
SAPLES60
ES62
Display Premise
SAPLES60
ES64
Change Connection Object
SAPLES64
ES65
Create Device Loc.
SAPLES65
ES66
Change Device Loc.
SAPLES65
ES67
Display Device Loc.
SAPLES65
ESALES_SVOFFERS
Maintain Settings for File Table
ESARA01
IS-U Archiving: Print Docmt Header
ESARA02
IS-U Archiving: Print Document Items
ESARA03
IS-U Archiving: Billing Document
ESARA04
IS-U Archiving: Budget Billing Plans
ESARA05
IS-U Archiving: Billing Doc. Lines
ESARA06
IS-U Archiving: MR Results
ESARA07
IS-U Archiving: Inspection List
ESARA08
IS-U Archiving: EDM Profile Values
ESARA09
IS-U Archiving: Prepayment Documents
ESARA10
IS-U Archiving: Usage Factors
ESARA11
IS-U: Archiving: Settlement Docs
ESARA12
IS-U Archiving: Routes
ESARA13
IS-U Archiving: Waste Disposal Order
ESARA14
IS-U Archiving: Installation Facts
ESARA15
IS-U Archiving: Switch Documents
ESARA16
IS-U Archiving: Contracts
ESARA17
IS-U Archiving: Parked Documents
ESARA18
IS-U Archiving: Disconnection Docs.
ESARA19
IS-U Archiving: Move-In Documents
ESARA20
IS-U Archiving: Move-Out Documents
ESARA21
IS-U Archiving: Data Exchange Task
ESARA22
IS-U Archiving: AMI Communication
ESARA23
IS-U Archiving: AMI Messaging
ESARA24
IS-U Archiving: AMI Event Processing
ESARA25
Archive TOU Exception Response
ESARA26
Archive TOU Exceptions
ESARJ01
Activate AS for print doc. header
ESARJ02
Activate AS for print doc. line itms
ESARJ03
Archive IS bill.doc.header is active
ESARJ04
Activate AS for budget billing plan
ESARJ05
Arch.Info.Struct.:Bill.Doc.Lines Act
ESARJ06
ArchInfrastr. ME Results Active
ESARJ07
ArchInfStructure InspectList Active
ESARJ08
ArchInfStruc: EDM Prof.Values Active
ESARJ09
ArchInfStructure: Prepayment Active
ESARJ10
Arch.Inf.Struct.: Act. Waste Order
ESARJ11
Arch.Inf.Structure: Activate Routes
ESARJ12
Arch.Inf.Str.: Archive Install.Facts
ESARJ13
Arch.Inf.Structure: Settlement Doc.
ESARJ14
Arch.Info.Structure: Usage Factors
ESARJ15
Activ. ArchInfoStruc. f. Switch Docs
ESARJ17
Arch.Infrastr. TOU Excptn Response
ESARJ18
ArchInfStructure TOU Exception
ESARJ22
ArchInfStruct. AMI Communic. Activ.
ESD1
IS-U Business Master Data
MENUESD1
ESD2
IS-U Technical Master Data
MENUESD2
ESDF
Maint. of Add. Field Descriptions
ESDL
External Scheduler Application
RSEXTSDL_STARTER
ESDO_OBJTT
ILN DO: Types of Object Types
ESDP
Maintain Tolerance Profile
ESFM_GVA1
Grouped Value Adjustment: Create
SAPLESFM_GVA_TR
ESFM_GVA2
Grouped Value Adjustment: Change
SAPLESFM_GVA_TR
ESFM_GVA3
Grouped Value Adjustment: Display
SAPLESFM_GVA_TR
ESFM_GVA4
Grouped Value Adjustment: Approve
SAPLESFM_GVA_TR
ESFM_GVANR
Number range maintenance: ESFM_GVANR
SAPMSNUM
ESFUTIL
Tracing and Monitoring Utilities
RS_ESFUTIL_ADMIN
ESH_ADM_SERVER_GROUP
Set Server Group
ESH_ADM_SET_BP_SERVER_GROUP
ESH_ADM_TREX_DEST
Set TREX Destination
ESH_ADM_SET_TREX_DESTINATION
ESH_COCKPIT
Connector Administration Cockpit
RESH_ADMIN_COCKPIT_UI
ESH_CUST_FL
Customizing ESH File Processing
ESH_FL_SET_HTTP_DESTINATION
ESH_CUST_PERS
Customizing ESH Personalized Search
ESH_ENG_PS_MAIN_SWITCH
ESH_DASHBOARD
Enterprise Search Dashboard
ESH_DB_DASHBOARD
ESH_EXTR_USER
ESH Set Extraction User for Indexing
ESH_EX_SET_EXTRACTION_USER
ESH_IMG
Customizing Enterprise Search
RESH_CALL_ESH_IMG
ESH_INA_SEARCH
Enterprise Search
RESH_IF_INA_CALL_SEARCH_UI
ESH_MODELER
Search & Analytics Modeler
ESH_START_MODELER_UI
ESH_QL_CUST
Customize Query Logging
ESH_CUSTOMIZE_QUERY_LOGGING
ESH_QUERY_LOG
Enterprise Search Query Log
ESH_QUERY_LOG_MONITOR
ESH_REG_REMSEARCH
Configuration of Remote Search
ESH_INT_REGISTER_REMOTESEARCH
ESH_SEARCH
Enterprise Search
RESH_CALL_SEARCH_UI
ESH_SHOW_BP
Display Bus. Partner in BuPa App
*****ESH_SHOW_BP
ESH_SUPPORT
Enterprise Search - Support Tools
ESH_SUPPORT
ESH_TAU
Test Console for Test Automation
RESH_TST_AUT_CALL_TESTCONSOLE
ESH_TAU_PD
Product - Datasheet (EPM)
ESH_TAU_PD
ESH_TEST_SEARCH
Test Search
*****ESH_TEST_SEARCH
ESIMD
IS-U Archiving: Reorg. Sim. Docs
REA_SIM_DEL
ESI_ADD_MAP
ESI Add mapping
ESI_ADD_MAPPING
ESI_BO_TEST_TOOL
Please use SESFTS
ESI_BO_TEST_TOOL_START
ESI_MAPPING
ESI Mapping
ESI_MAPPING_DB
ESI Mapping
ESMS_TEXT_IN01
Create Text for SMS
SAPMSMS_TEXT_IN
ESMS_TEXT_IN02
Change Text for SMS
SAPMSMS_TEXT_IN
ESMS_TEXT_IN03
Display Text for SMS
SAPMSMS_TEXT_IN
ESM_CHECK
ESM Backend Readiness Check
SESM_BACKEND_READINESS_CHECK
ESOA_ENGINEER
SAP Enterprise Tomograph
ABAP_CODEENGINEER_01
ESOA_INTRO
Enterprise Introspector
ABAP_INTROSPECTOR_01
ESPLOG
Display IDoc STOACT Log
ESP_DISPLAY_LOG_IDOCSTOACT
ESPLOGD
Delete IDoc STOACT Log
ESP_DELETE_LOG_STOACT
ESR_ACT
Enterprise Support Report activation
AGS_ESR_ACT
ESR_CHK_CL
Esr Changelist Check
ESR_CHK_CL
ESR_CHK_F7
Esr F7 Checks
ESR_CHK_F7
ESSII_EDOCCREATE
Create eDocuments for SII (Spain)
RPFIES_SII_EDOCCREATE
ESSII_EDOCINCASH
Create Incash eDocuments SII (Spain)
RPFIES_SII_EDOCINCASH
ESSII_EDOCLIST
Create eDoc Lists for SII (Spain)
RPFIES_SII_EDOCLIST
ESSII_EDOCLIST_PP
Create eDoc Lists for SII (Spain)
RPFIES_SII_EDOCLIST_PP
ESV_TCG11_VAI
View Maintenance: ESV_TCG11_VAI
ESV_TCG66_NONCHR
View Maintenance: ESV_TCG66_NONCHR
ESWTMON01
Monitoring of Switch Documents
REE_IDE_SWITCH_MONITORING
ES_REB_PRE
Spain Rebates Pre-Processing
ES_REBATES_PRE_PROC
ES_REPORT
IT Management Reporting-BI SelfServ.
ETAX_CONFIG_CHECK
Configuration Check for External Tax
RFETAX_CONFIGURATION_CHECK
ETAX_CONNECTION_TEST
External tax system connection test
RFETAX_CONNECTION_TEST
ETHI
Aggr. Posting Serv. Prov. CA
SAPLEE_DEREG_INV_ETHI
ETHIM
Mass Act. Aggr. Posting for ServProv
SAPLFKKAKTIV2
ETHIM_BW
Delta: Bill Processing by Third Prty
SAPLFKKAKTIV2
ETHIM_REV
Mass Activity Rev. Aggr. Posting SP
SAPLFKKAKTIV2
ETHIM_TAX
Aggregated Posting for SP with Tax
SAPLFKKAKTIV2
ETHI_DIS
Evaluation of DFKKTHI Entries
REDEREG_DISPLAY_THI
ETHI_SUM_DIS
Evaluation of DFKKTHI_SUM Entries
REDEREG_DISPLAY_THI_SUM
ETHI_TAXREV
Reversal of Aggr. Posting with Tax
RETAXREV00
ETHPM
Aggr. Posting of Outgoing Payment
SAPLFKKAKTIV2
ETOUCONSASSIGN
Alloc. Consumption Pattrn to Profile
ETOUEXCEPT01
Display and Maintain TOU Exceptions
RETOUEXCEPTION_DISP_MAINT
ETOUEXCEPT02
Create TOU Exceptions
ETOUEXCEPTPRG01
Edit Time-Of-Use Exception Programs
ETOUEXCEPTRESP01
Display/Maintain TOU Exception Resp.
RETOUEXCEPTRESP_DISP_MAINT
ETOUEXCEPTRESP02
Create TOU Exception Response
ETOU_DBN_BR
Def TOU distribution proportion grp
ETOU_DBN_GRP_BR
Define Distribution Proportion
ETOU_REL_BR
Maintain Contract Group and Relation
ETP_DELETE_TASKS
Deleting tasks
ETP_DELETE_TASKS
ETRANSF
Mass Activity - Aggregated Posting
SAPLFKKAKTIV2
ETRANSF_DIS
Display Transfer Data
REDEREG_DISPLAY_ETRANSF
ETRM
IS-U Scheduling
MENUETRM
EUNLD
Delete Unneeded Billing Doc. Lines
REA_DELETE_UNIMP
EUPTSP
GP Content Transport
EUP_TSP_VIEW_MAINTENANCE
EVAL
BRE Statistics PARALLEL Mass Billing
REAEVALLOG
EVALIDITYMNTH_BR
Define Validity for Energy Credit
EVE0
Application Overview
EVE_SETTINGS_CUSTOMIZING
EVKK
IS-U Contract Accounts R/P
MENUEVKK
EVTB_EE_REG
Maintain Event Binding Registration
EW00
Conversions for the Euro
MENUEW00
EW01
EMU Conversion: Package Overview
EW04
EMU Conversion: Field-Rel. Control
EW06
EMU Conv.: Form Routines per Package
EW07
EMU Conv.: Form Routines per Table
EW08
EMU Conv.: Acct Determination in FI
EW09
EMU Conv.: Document Type/Posting Key
EW10
EMU: Load Organization Objects
EWURA001
EW11
EMU: Load CO-PA Objects
EWURA001
EW13
EMU: Load Conversion Info for LIS
EWURA001
EW14
EMU: Load Conversion Info for EIS
EWURA001
EW16
Records No. of Largest Tables
EWURA001
EW17
Determine Required Database Memory
EWURA001
EW18
EMU: Load Depreciation Areas
EWURA001
EW28
EMU: Load CO Objects
EWURA001
EW29
EMU: Load Tables for FI-SL
EWURA001
EW30
FI Previous Open Item Reconciliation
EWURA001
EW35
FI Previous Clearing Procedures
EWURA001
EW36
FI Documents/Trans.Figures Analysis
EWURA001
EW38
EMU Conversion: MM Stock Value List
RM07MBST
EW38_HIERARCHY
Chge List Proc. for Ord.Hierarchies
REAUFK20_HIERARCHY
EW39
FI Open Item Selection
EWURA001
EW39_HIERARCHY
Disp. List Proc. for Ord. Hierarchs.
REAUFK20_HIERARCHY
EW3Z
Currency Select.f.Changeover Package
SAPMEW4Z
EW40_HIERARCHY
Multi-level List Proc.for Ord.Hier.
RIAUFK10
EW45
FI D/C G/L Accts Analysis bef.Conv.
EWURA001
EW46
MM Edit Contract Release Order Docu
EWURA001
EW47
Create Standard Package
EWUMACOP
EW48
MM Display Archived Purchasing Docs
EWUMEKAA
EW49
MM MM --> FI Balance Comparison
EWURA001
EW4Z
Currency Select.f.Changeover Package
SAPMEW4Z
EW50
MM Post Adjustment Documents
EWURA001
EW51
FI S/L-G/L Reconciliation Analysis
EWURA001
EW53
FI Check Customizing
EWURA001
EW55
FI Adjust D/C G/L Accounts
EWURA001
EW57
EMU Conv: Start Postprocess.Programs
EWUSTRNA
EW58
EMU Conv.: Conversion Programs Start
EWUSTRUM
EW59
EMU Conv.: Start Preprocess.Programs
EWUSTRVO
EW61
EMU Conv.: CO Credit w.Settl.Tables
EWURA001
EW62
EMU Conv.: CO Settlmnt Tables Recon.
EWURA001
EW63
EMU Conv.: CO Commt Totals Structure
EWURA001
EW64
EMU Conv.: CO Dwn Pmnt Totals Struc.
EWURA001
EW65
EMU: CO-AA Comparison for Investmnts
EWURA001
EW67
EMU: AA Summary Records Selection
EWURA001
EW68
EMU: AA Balance Adjustment
EWURA001
EW69
AA Transaction Figure Reconciliation
EWURA001
EW72
FI Subsequent Open Item Selection
EWURA001
EW73
Investment Programs Adjustment
EWURA001
EW74
FI Subseq.Open Item Reconciliation
EWURA001
EW75
FI Subsequent SL/GL Reconciliation
EWURA001
EW76
FI Docs/Trans.Figures Reconciliation
EWURA001
EW77
FI Docs/Transaction Figures Adjustmt
EWURA001
EW80
MM Totals Comparison MBEW
EWURA001
EW82
MM Stock Value List
EWURA001
EW84
List MM Differences
EWURA001
EW93
EMU: Load Conversion Info for FI-SL
EWURA001
EW94
EMU: Tables RESTART FLAG
SAPMEWTF
EW95
EMU Conversion: Tables and Programs
EW96
EMU Conv.: Check Conversion Table
EW98
EMU Conv.: Check Conversion Program
EW99
Overview of all Packages
EWA0
EMU Conv: RE Load CO Objects
EWUCOOLI
EWA1
FI-AA: Analysis of assets w/errors
RAT08401
EWA2
FI-AA: Asset before&after comparison
RAEWAS0B
EWA3
Reconcil. of critical FI-AA documts
RAEWUC0P
EWA6
Lock AA Transaction Types
EWA7
AA Totals Record Reconciliation
EWURA001
EWA8
AA Balances Reconciliation
EWURA001
EWA9
AA Asset Status Reconciliation
EWURA001
EWAAPPLCONFIG
EEWA Object Types
EWAAPPLTYPE
EEWA Object Types
EWABEHABF
Allocate Cont.Cat. to Waste Fraction
EWABEHGRP
Container Groups for Group Type
EWABEHVEH
Allocate Cont.Cat. to Vehicle Type
EWABILL
Valuate Waste Billing Category
SAPLEEWA_BILLING
EWABULKY
Create Bulk Waste Order
SAPLEEWA_BULKY
EWAC
Action Manager: Customizing
SAPLEWA2
EWACAL
Maintain Calendar
SAPLEEWA_CALENDER
EWACAPAB
Daily Capacity
SAPLEEWA_CAPAB
EWACLEAN
Property
SAPLEEWA_CLEAN
EWACNTCATCHN
Activ. Container Chain / Cont. Type
EWACO01
CO Data for Vehicle
EWACO02
Co Data for Resources
EWACO03
CO Data for Waste Disposal Facility
EWACO04
CO Data f. Waste Disposal Order Item
EWACO05
CO Data for Waste
EWACO07
Assign CO PA Char. to Confirm. Field
EWACO08
CO Data for Rent
EWACO11
CO Data for Weighing Document
EWACO12
Allocate CO Service Type to Material
EWACONNTESTBED
EEWA Connector Test Bed
SAPLEEWA_CONNECTOR_TESTBED
EWACONSLO
Min. Time Frame Deliv./Remov. Order
EWACONTRENT
Container Rental Billing
EEWA_RCRB
EWACONTRENTCANCEL
Container Rental Billing Cancel
EEWA_RCRB_CANCEL
EWACONTRENTCONF
Container Rental Billing Config
EWACONTRENTCUST
Container Rental Billing Customizing
EWACONTS
Container Transport
SAPLEEWA_DEV_SERVICE
EWAEL01
Delivery Locks
SAPLEEWA_EL_DELIVERYBAN
EWAEL02
Visual Control
SAPLEEWA_EL_SAMPLE
EWAEL03
Reserve Sample
SAPLEEWA_EL_SAMPLE
EWAEL04
Waste Disp. Installation Management
SAPLEEWA_EL_WDPLANT
EWAEL05
Transaction Group
SAPLEEWA_EL_WDPPROGR
EWAEL06
Transactions Within Facility
SAPLEEWA_EL_WDPPROC
EWAEL07
Operations Log
EWAEL07_EHP7
Operations Log
SAPLEEWA_EL_PLANTJOUR
EWAEL07_OLD
Operations Log
SAPLEEWA_EL_PLANTJOURNAL
EWAELOCEO_INIT
Structure Container Loc. Allocations
ISU_WA_INITIAL_LOAD_EWAELOCEO
EWAEL_GEO
Configuration EEWA GenIL Objects
EWAEL_WDFPROC_CUST
Activity Usage for Facility
EWAFAKTOR
Waste Billing Factor
SAPLEEWA_FACTORS
EWAGENILOBJ
EEWA GenIL Objects
EWAGG
Guarantor Contract
SAPLEEWA_GUARANTORS_MD
EWAGGABR
Allocate Bill.Data to Guarantor Cat.
EWAINDPRCMAINT
Maintain Index Based Prices
SAPLEEWA_INDEXPRICEMAINT
EWAINDPRCPERIOD
Maintain Periods for Index Prices
SAPLEEWA_INDEXPRICEPERIOD
EWANRNGN
Number Range Maintenance: EEWARNGN
EWAOBJTYPE
EEWA Object Types
EWAOBJTYPEM
EEWA Object Types (Client)
EWAORBCONFIG
EEWA Connector Configuration
EWAORDALL
Create Waste Disposal Order
REWAORDER
EWAORDCREA
Create Waste Disposal Orders (New)
REWA_ORDER_CREATE
EWAORDCREACONF
Configuration Of Order Creation
EWAORDDEL
Delete Waste Disposal Order
REWA_DEL_ORDER
EWAORDER
Change/Display Waste Disposal Order
SAPLEEWA_ORDER
EWAORDERDOWN
Output Waste Disposal Order
REWAORDER_DOWNLOAD
EWAORDRESL
Confirmation
REWAORDER_RESULT
EWAPLAN
Planning
REWAORDER_PLAN
EWAPRICE
Postprocessing Debit Memo Request
SAPLEEWA_SD_INDEXPRICING
EWAROB
Cleaning Object
SAPLEEWA_ROB
EWAROBTYP
Maintain Cleaning Object Category
EEWA_ROB_CUSTOMIZE
EWAS
IS-U Waste Management
MENUEWAS
EWASD
Service Types for Service Product
EWASERCONT
Implicit Confirmation Mode
EWASPGCONF
Config. Service Product Generator
EWASUBCNTRCONF
Configuration Subcontract. Handling
EWATARA
Tare Weight Validity Categories
EWAWA01
Accelerated Weighing Entry
SAPLEEWA_WA_WEIGHINGPROCFAST
EWAWA01_SIM
Weighing Simulation Parameter Mgmt.
SAPLEEWA_WA_WEIGHINGSIMULATION
EWAWA02
Weighing Transaction
SAPLEEWA_WA_WEIGHINGPROCESS
EWAWA03
General Cargo Entry
SAPLEEWA_WA_PCKGOODSREG
EWAWA04
Offline Weighing
SAPLEEWA_WA_WEIGHINGPROCOFFLIN
EWAWAFEE
Define Material as Weighing Fee
EWAWAT001
Hardware Profile
SAPLEEWA_WA_HWPROFILE
EWAWAT002
Profile Control
SAPLEEWA_WA_HWPROFCNTRL
EWAWAT003
Profile Group
SAPLEEWA_WA_PROFILEGROUP
EWAWAUSER
Allocation of User to Weighing
EWAWA_MULTI
Multiple Item Weighing
SAPLEEWA_WA_MULTIWEIGHPROCFAST
EWAWA_MULTI_CUST
Gen. Customizing for Multi Weighing
EWAWDOC
Waste Disposal Order Cockpit
SAPLEEWA_WDOCOCKPIT
EWAWDOSUBCNTR
WstDispOrder- Subcontractor Handling
SAPLEEWA_WDORDERSUBCNTR
EWA_AAT_CHECK
Consistency Check for Billing
REWA_AAT_CHECK
EWA_MULTI_SFAC
Field Selection Control Mult.It.Wgh.
EWA_SALES_CONTRACT
Create/Change Contract
SAPLISU_SALES_APPLICATION
EWA_SALES_ORDER
Create Order for Waste Disp. Service
SAPLISU_SALES_APPLICATION
EWA_SALES_QUOTATION
Create Quotn. for Waste Disp.Service
SAPLISU_SALES_APPLICATION
EWBC
Customizing: Front Office Processes
SAPLEWB8
EWBE
Customizing: Editor Step
SAPLEWB11
EWB_WEBGUI
FOPs for Web GUI
SAPLEWB_WEBGUI
EWC0
RKAABR01: Order Settlement Analysis
RKAABR01
EWC1
CO-PA Reports Translation
EWURA001
EWC2
CO Reconciliation Ledger
RKACOFI2
EWC4
Reconciliation of Parked Docs FM
EWURA001
EWCF
Confirm Euro Currency Customizing
EWUCONFM
EWCF_CE
Euro Currency Customizing for Cloud
EWCK
Currency Check BKPF, KONV
EWURA001
EWCM
Maintain Currency Tables for Euro
SAPMEWCM
EWCT
Currency Test Converter
SAP1EWCT
EWEBIAC_1_PAY
ISS Pay Bills
SAPLEWEBIAC_1TIME_PAY
EWEBIAC_ACCT_INFO
ISS Accounts Information
SAPLEWEBIAC_ACCT_INFO
EWEBIAC_A_PAY
ISS Direct Debit Mandate
SAPLEWEBIAC_AUTO_PAY
EWEBIAC_A_PAY_CIC
ISS Direct Debit Mandate as ESS
SAPLEWEBIAC_AUTO_PAY
EWEBIAC_CALLBACK
ISS Initiate Callback
SAPLEWEBIAC_CALLBACK_REQUEST
EWEBIAC_CH_MD
ISS Change Bill Address
SAPLEWEBIAC_CHANGE_BILL_ADDRES
EWEBIAC_CH_MD_CIC
ISS Change Bill Address ESS
SAPLEWEBIAC_CHANGE_BILL_ADDRES
EWEBIAC_CONSUMP_HIST
ISS Consumption Overview
SAPLEWEBIAC_CONSUMP_HISTORY
EWEBIAC_CONS_HIS_CIC
ISS Consumption Overview in CIC
SAPLEWEBIAC_CONSUMP_HISTORY
EWEBIAC_CONTINUE
Dummy Entry for Service Usage
SAPLEWEBIAC
EWEBIAC_CPUSER
Customer Portal - User
SAPLEWEBIAC_CPUSER
EWEBIAC_ENROLLMEN
ISS Initial Data Creation
SAPLEWEBIAC_ENROLLMEN
EWEBIAC_ENROLLMENT
ISS Initial Data Creation
SAPLEWEBIAC_ENROLLMEN
EWEBIAC_ENROLL_CIC
ISS Initial Data Creation as ESS
SAPLEWEBIAC_ENROLLMEN
EWEBIAC_HTMLBILL
ISS Bill
SAPLEWEBIAC_HTMLBILL
EWEBIAC_INFO
ISS Accounts Information
SAPLEWEBIAC_ACCOUNT_INFO
EWEBIAC_INFO_CIC
ISS Account Information ESS
SAPLEWEBIAC_ACCOUNT_INFO
EWEBIAC_LOGIN
ISS Internet Account
SAPLEWEBIAC_INTERNET_ACCOUNT
EWEBIAC_METER_CIC
ISS Meter Reading Entry from CIC
SAPLEWEBIAC_METER_READ
EWEBIAC_METER_READ
ISS Meter Reading Entry
SAPLEWEBIAC_METER_READ
EWEBIAC_MOVEOUT
ISS Move-Out
SAPLEWEBIAC_MOVEOUT
EWEBIAC_MOVE_IN
ISS Move-In
SAPLEWEBIAC_MOVE_IN
EWEBIAC_PASSWD
ISS Change Internet Password
SAPLEWEBIAC_CHANGE_PASSWORD
EWEBIAC_PASSWD_NEW
ISS Password Forgotten
SAPLEWEBIAC_PASSWD_NEW
EWEBIAC_PREMISE_SEL
ISS Premise Selection
SAPLEWEBIAC_PREMISE_SEL
EWEBIAC_PREM_SEL_CIC
ISS Premise Selection
SAPLEWEBIAC_PREMISE_SEL
EWEBIAC_SHOW_PROFIL
ISS Display Profile Values
SAPLEWEBIAC_PROFIL_DISP
EWEBIAC_TEMPLATE
ISS Template
SAPLEWEBIAC_TEMPLATE
EWF1
Display FI/AA Adjustment Differences
RFEWSBAL
EWF2
Display Open Item Total at Key Date
RFEWSSOP
EWF3
Display Critical Documents
RFEWSDOC
EWF4
Display Clearing Proced.Adjustment
RFEWSSCA
EWF7
Delete Table EWUFI_SOP
EWURA001
EWF8
Compare Index w.Transaction Figures
EWURA001
EWF9
Compare Index w.Transaction Figures
EWURA001
EWFC
IS-U Front Office Configuration
SAPLEWFC
EWFC0
Action Box Configuration
SAPLEWFC
EWFC1
Action Config. for HTML Operation
SAPLEWFC
EWFG
Add Up Totals Records
RGEURBAL
EWFM
Find Open Dunning Runs
EWFS
Check for Balances in Local Currency
EWURA001
EWFZ
Find Open Payment Runs
EWG5
Consolidation Staging Ledger
EWURA001
EWHV
Generic IAC for Cluster Objects
SAPLEWHV
EWIC
LCC: Provider
CACS_LCC_PROVIDER
EWK0
Customer Development: Find Fields
EWUCU02A
EWK1
Cust.Development: Curr.in Report Txt
EWUCU02B
EWK2
Cust.Development: Curr.on Screen
EWUCU02C
EWK3
Customer Development: Assign Rule
EWUCU001
EWK4
Customer Development: Save Selection
EWUCU003
EWM1
MM Fill Fields in EBAN
EWURA001
EWM3
Match MM Sales Values
EWUMMRTL_40
EWM4
MM Purchase Order History Adjustment
EWURA001
EWM6
Reconcile GR/IR Clearing Account
EWUMMPOB
EWMA
IS-U Work Management
MENUEWMA
EWRELVANA
RE-FX: Analysis Valuation
RFRECA_LCC_ANALYZE
EWS1
EMU Conv.: Check Analysis Program
EWS2
Evaluate Archived Data
EWUARCH2
EWS3
List of Critical Archives
EWUARCHI
EWSH
EMU Procedure Monitor
SAPMEWWU
EWT0
Change Plan Year for Chngover Pckge
EWUPLANJ
EWT1
Set Ability to be Restarted
EWUSETRS
EWT2
Activate a Changeover Package
EWUAKTIV
EWT3
Start Forecast
EWUPROST
EWTF
Table Selection for RESTART/NO VIEW
SAPMEWTF
EWUD
EMU mass conversion in cust. master
SAPREWU6
EWUL
Currency conversion vendors
SAPREWU5
EWUM
Conversion Sequence/Server Assignmnt
EWUO
Transaction data for EMU conversion
SDEWUORD
EWUS
Maintain Largest Tables
SAPMSIZE
EWUT
EMU: TA currency changeover FX/MM/DE
RFTBEUR00
EWWA
Currency Select.f.Changeover Package
SAPMEWKE
EWWB
Determining Ratios & Exchange Rates
SAPLEWKE
EWX1
FI Analyze: Open Items
EWURA001
EWX2
FI Analyze: Open Items
EWURA001
EWX3
FI Analyze: Doc. Splitting Adjustmt
EWURA001
EWX5
FI Analysis: Cost Element Check
EWURA001
EWX7
FI Post: Post Documents Subsequently
EWURA001
EWZ5
Lock Users
EWULKUSR
EWZ6
Unlock System
EWULKUSR
EWZA
Confirm System Settings
EWUSETPH
EXAMPLE_FLOW_M
EXAMPLE_FLOW_M
EXAMPLE_FLOW_M
EXCEPTION_MANAGEMENT
Exception Management
EXCL_TABLE
Transaction to exclude table
EXEORGCHEARM
Parameter transaction for TG01000008
EXG_AGING_ANALYSIS
Exchanges: Aging Analysis Program
OIA_EXG_DAAG_ANALYSIS
EXL_OPS_CFG
Configurations for Excel Operations
EXPD
Expediting
REXPDSEL
EXPD_STNUM
Number Range Status Information
EXPG
Agent Determination
SAPMSVMA
EXPL_MSS
Call the explain in a new window
SAPLSMSSCCMS
EXPO_ANA
Analysis of a FOX Folder
EXPO_ANALYZE_FLOB_DB
EXPO_READ
Read & Visualize FOX Storage
EXPO_READ_OBJECT
EXPO_TEST
Text explosion FOX with PLM objects
EXPO_EXPLODE_OBJECT
EXP_CAU_MAPPING
Expense Type and Causal Type Mapping
EXP_CUST
Express Planning Customizing
FPB_EXP_CUSTOM
EXP_CUST_KFPRICE
Prices of Statistical Key Figs
EXP_INSTANCE_CREATE
Create Instance
SAPLFPB_EXP_UTILS
EXP_INSTANCE_DISPLAY
Create Instance
SAPLFPB_EXP_UTILS
EXP_INSTANCE_EDIT
Create Instance
SAPLFPB_EXP_UTILS
EXTENSION_FACTORY
Extension Factory
APS_COM_EXTENSION_FACTORY
EXTID_DN
External Identification Type DN
SAPL0SEC
EXTID_ID
External Identification Type ID
SAPL0SEC
EXTSDL
Administer the External Scheduler
RSEXTSDL
E_00003090
Maintain BTE 00003090
RFIBANBTE
E_00003091
Maintain BTE 00003091
RFIBANBTE
E_DEREG_SYST
Deregulation: System Settings
E_JBP_CUST
Customizing JBP
SAPMSVMA
E_JBP_SYST
SAP System Settings for JBP
SAPMSVMA
F-01
Enter Sample Document
SAPMF05A
F-02
Enter G/L Account Posting
SAPMF05A
F-03
Clear G/L Account
SAPMF05A
F-04
Post with Clearing
SAPMF05A
F-05
Post Foreign Currency Valuation
SAPMF05A
F-06
Post Incoming Payments
SAPMF05A
F-07
Post Outgoing Payments
SAPMF05A
F-18
Payment with Printout
F-19
Reverse Statistical Posting
SAPMF05A
F-20
Reverse Bill Liability
SAPMF05A
F-21
Enter Transfer Posting
SAPMF05A
F-22
Enter Customer Invoice
SAPMF05A
F-23
Return Bill of Exchange Pmt Request
F-25
Reverse Check/Bill of Exch.
SAPMF05A
F-26
Incoming Payments Fast Entry
SAPMF05A
F-27
Enter Customer Credit Memo
SAPMF05A
F-28
Post Incoming Payments
F-29
Post Customer Down Payment
SAPMF05A
F-30
Post with Clearing
SAPMF05A
F-31
Post Outgoing Payments
SAPMF05A
F-32
Clear Customer
SAPMF05A
F-33
Post Bill of Exchange Usage
SAPMF05A
F-34
Post Collection
SAPMF05A
F-35
Post Forfaiting
SAPMF05A
F-36
Bill of Exchange Payment
SAPMF05A
F-37
Customer Down Payment Request
SAPMF05A
F-38
Enter Statistical Posting
SAPMF05A
F-39
Clear Customer Down Payment
SAPMF05A
F-40
Bill of Exchange Payment
SAPMF05A
F-41
Enter Vendor Credit Memo
SAPMF05A
F-42
Enter Transfer Posting
SAPMF05A
F-43
Enter Vendor Invoice
SAPMF05A
F-44
Clear Vendor
SAPMF05A
F-46
Reverse Refinancing Acceptance
F-47
Down Payment Request
SAPMF05A
F-48
Post Vendor Down Payment
SAPMF05A
F-49
Customer Noted Item
SAPMF05A
F-51
Post with Clearing
SAPMF05A
F-52
Post Incoming Payments
SAPMF05A
F-53
Post Outgoing Payments
SAPMF05A
F-54
Clear Vendor Down Payment
SAPMF05A
F-55
Enter Statistical Posting
SAPMF05A
F-56
Reverse Statistical Posting
SAPMF05A
F-57
Vendor Noted Item
SAPMF05A
F-58
Payment with Printout
F-59
Payment Request
F-60
Maintain Table: Posting Periods
F-62
Maintain Table: Exchange Rates
SAPMSTBM
F-63
Park Vendor Invoice
SAPLF040
F-64
Park Customer Invoice
SAPLF040
F-65
Preliminary Posting
SAPLF040
F-66
Park Vendor Credit Memo
SAPLF040
F-67
Park Customer Credit Memo
SAPLF040
F-90
Acquisition from purchase w. vendor
SAPMF05A
F-91
Asset Acquis. Posted w/Clearing Acct
SAPMF05A
F-92
Asset Retire. frm Sale w/ Customer
SAPMF05A
F.01
ABAP Report: Financial Statements
SAPMS38M
F.02
Compact Journal
SAPMS38M
F.03
Reconciliation
SAPMS38M
F.04
G/L: Create Foreign Trade Report
SAPMS38M
F.05
Foreign Currency Valuation
F.06
Foreign Currency Valuation:G/L Assts
SAPMS38M
F.07
Balance Carryforward Current Account
SAPMS38M
F.08
G/L: Account Balances
SAPMS38M
F.09
G/L: Account List
SAPMS38M
F.0A
G/L: FTR Report on Disk
F.0B
G/L: Create Z2 to Z4
RFAWVZ40
F.10
G/L: Chart of Accounts
SAPMS38M
F.11
G/L: General Ledger from Doc.File
SAPMS38M
F.12
Adv.Retrn for Tax on Sales/Purchases
F.13
Automatic Clearing without Currency
SAPF124
F.14
ABAP/4 Report: Recurring Entries
SAPMS38M
F.15
ABAP/4 Report: List Recurr.Entries
SAPMS38M
F.16
ABAP/4 Report: G/L Bal.Carryforward
SAPFGVTR
F.17
ABAP/4 Report: Cust.Bal.Confirmation
SAPMS38M
F.18
ABAP/4 Report: Vend.Bal.Confirmation
SAPMS38M
F.19
G/L: Goods/Invoice Received Clearing
SAPMS38M
F.1A
Customer/Vendor Statistics
SAPF130P
F.1B
Head Office and Branch Index
SAPF130Z
F.20
A/R: Account List
SAPMS38M
F.21
A/R: Open Items
SAPMS38M
F.22
A/R: Open Item Sorted List
SAPMS38M
F.23
A/R: Account Balances
SAPMS38M
F.24
A/R: Interest for Days Overdue
SAPMS38M
F.25
Bill of Exchange List
SAPMS38M
F.26
A/R: Balance Interest Calculation
SAPMS38M
F.27
Periodic Account Statements
SAPMS38M
F.28
Customers: Reset Credit Limit
SAPMS38M
F.29
A/R: Set Up Info System 1
SAPMFKM0
F.2A
A/R Overdue Int.: Post (Without OI)
F.2B
A/R Overdue Int.: Post (with OI)
F.2C
Calc.cust.int.on arr.: w/o postings
F.2D
Customrs: FI-SD mast.data comparison
F.2E
Reconciliation Btwn Affiliated Comps
FBICRC003_DATA_REC
F.2F
Management Acct Group Reconciliation
F.2G
Create Account Group Reconcil. G/L
F.2I
Document Assignment User Settings
F.2K
Manage Templates for Notifications
F.30
A/R: Evaluate Info System
RFDRRANZ
F.31
Credit Management - Overview
F.32
Credit Management - Missing Data
F.33
Credit Management - Brief Overview
F.34
Credit Management - Mass Change
F.35
Credit Master Sheet
RFDKLI41
F.36
Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37
Adv.rept.tx sls/purch.form print (BE
F.38
Transfer Posting of Deferred Tax
RFUMSV25
F.39
C FI Maint. table T042Z (BillExcTyp)
F.40
A/P: Account List
SAPMS38M
F.41
A/P: Open Items
SAPMS38M
F.42
A/P: Account Balances
SAPMS38M
F.44
A/P: Balance Interest Calculation
SAPMS38M
F.45
A/P: Set Up Info System 1
SAPMFKM0
F.46
A/P: Evaluate Info System
RFKRRANZ
F.47
Vendors: calc.of interest on arrears
F.48
Vendors: FI-MM mast.data comparison
F.4A
Calc.vend.int.on arr.: Post (w/o OI)
F.4B
Calc.vend.int.on arr.: Post(with OI)
F.4C
Calc.vend.int.on arr.: w/o postings
F.50
G/L: Profitability Segment Adjustmnt
SAPF181
F.51
G/L: Open Items
SAPMS38M
F.52
G/L: Acct Bal.Interest Calculation
SAPMS38M
F.53
G/L: Account Assignment Manual
SAPMS38M
F.54
G/L: Structured Account Balances
SAPMS38M
F.56
Delete Recurring Entry Documents
SAPMFKM0
F.57
G/L: Delete Sample Documents
SAPMFKM0
F.58
OI Bal.Audit Trail: fr.Document File
F.59
Accum.Clas.Aud.Trail: Create Extract
F.5A
Accum.Clas.Aud.Trail: Eval.Extract
F.5B
Accum.OI Aud.Trail: Create Extract
F.5C
Accum.OI Audit Trail: Display Extr.
F.5D
G/L: Update Bal. Sheet Adjustment
SAPMS38M
F.5E
G/L: Post Balance Sheet Adjustment
SAPMS38M
F.5F
G/L: Balance Sheet Adjustment Log
SAPMS38M
F.5G
G/L: Subseq.Adjustment(BA/PC) Sp.ErA
SAPMF00H
F.5I
G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61
Correspondence: Print Requests
SAPMS38M
F.62
Correspondence: Print Int.Documents
SAPMS38M
F.63
Correspondence: Delete Requests
SAPMS38M
F.64
Correspondence: Maintain Requests
SAPMS38M
F.65
Correspondence: Print Letters (Cust)
F.66
Correspondence: Print Letters (Vend)
F.70
Bill/Exchange Pmnt Request Dunning
RFWMAN00
F.71
DME with Disk: B/Excha. Presentation
RFWEDX00
F.75
Extended Bill/Exchange Information
RFWEKO01
F.77
C FI Maintain Table T045D
F.78
C FI Maintain Table T045B
F.79
C FI Maintain Table T045G
F.80
Mass Reversal of Documents
F.81
Reverse Posting for Accr./Defer.Docs
F.90
C FI Maintain Table T045F
F.91
C FI Maintain Table T045L
F.92
C FI Maintain T012K (Bill/Exch.)
F.93
Maintain Bill Liability and Rem.Risk
RFWOBL00
F.97
General Ledger: Report Selection
RKKBRPTR
F.98
Vendors: Report Selection
RKKBRPTR
F.99
Customers: Report Selection
RKKBRPTR
F/LA
Create Pricing Report
SAPMV14A
F/LB
Change pricing reports
SAPMV14A
F/LC
Display pricing reports
SAPMV14A
F/LD
Execute pricing reports
SAPMV14A
F00
SAPoffice: Short Message
RSSOSO00
F000
Accounting
MENUF000
F0000
SAP Fiori Launchpad (UI5 App)
F0029
Sales Order Fulfillment
F0029A
Sales Order Fulfillment
F0046A
Customer Object Page
F010
ABAP/4 Reporting: Fiscal Year Change
SAPF010
F0106
Process Receivables
F0106A
Process Receivables
F01N
Debit Position LO Single Reversal
RFVISL71
F01O
Vacancy RU single reversal
RFVISL71
F01P
Accruals/deferrals single reversal
RFVISL71
F01Q
Debit position MC single reversal
RFVISL71
F01R
MC settlement single reversal
RFVISL71
F01S
Reversal of Periodic Postings
RFVISL71
F01T
Reverse General Contract Accr./Def.
RFVISL71
F0217
Track Supplier Invoices
F0232A
Inbound Deliveries Display
F0233A
Outbound Deliveries Display
F0234A
Return Deliveries Display
F0246
Monitor External Requirements
F0247
Monitor Material Coverage (obsolete)
F0247A
Monitor Material Coverage
F0250
Manage External Requirements
F0263
Monitor Internal Requirements
F0266
Monitor Production Orders
F0266A
Monitor Production Orders
F0270
Manage Internal Requirements
F0273
Manage Production Order Item
F0284
Project Task Confirmation
F0309A
Display Inspection Points
F0311A
Display Inspection Methods
F0333A
Allocation Table
F0335A
Site
F0336A
Retail Promotion
F0337
Manage Purchasing Categories
F0343
Overdue Purchase Order Items
F0348A
Purchase Order
F0349A
F0350
Purchase Contract
F0351A
F0354
Supplier
F0366
My Spend
F0368
My Unusual Items
F0379A
Physical Inventory Document Overview
F0380
Process Collections Worklist
F0409
My Travel Requests
F0409A
My Travel Requests V2
F0409B
Travel Requests
F0431
Look Up Retail Products
F0433
Team Claims
F04N
Vendor Foreign Currency Valuation
SAPF100
F0510A
Monitor Archiving Jobs
F0512
Liquidity Forecast
F0512A
Liquidity Forecast
F0513A
Actual Cash Flow
F0515
Bank Risk
F0515A
Bank Risk
F0517A
Deficit Cash Pool
F0547B
My Purchasing Document Items
F0571
Non-Managed Spend
F0572
Off-Contract Spend
F0574
Contract Expiry
F0575
Unused Contracts
F0576A
Recipe Finder
F0584
My Travel and Expenses
F0584A
My Travel and Expenses V2
F0584B
Travel Requests
F0586
Adjust Stock
F0593
Manage Payment Blocks - Deprecated
F0593A
Manage Payment Blocks
F05N
Customer Foreign Currency Valuation
SAPF100
F0627A
Manage Archiving Variants
F0670
Manage Change Requests - MRP
F0671
Team Tasks
F0673A
Approve Bank Payments
F0681
Contract Leakage
F0682
Invoice Price Variance
F0683
Purchasing Spend
F0691
F0692
Track Bank Transfers
F0693A
Payment Statistics
F06N
Foreign Currency Val. (G/L Accounts)
SAPF100
F0700
Correction Request
F0701
Display Supplier Balances
F0701A
Display Supplier Balances
F0702
Manage Dispute Cases
F0702A
Manage Dispute Cases
F0703
Display Customer Balances
F0703A
Display Customer Balances
F0707
Display G/L Account Balances
F0707A
Display G/L Account Balances
F0708
Balance Sheet/Income Statement
F0711
Manage Customer Line Items
F0712
Manage Supplier Line Items
F0714A
Manage Funds
F0715A
Fund Group
F0717
Manage Journal Entries
F0718
Post General Journal Entries
F0722A
Manage Funds Centers
F0723A
Manage Budget Periods
F0725A
Budget Period Group
F0726A
Manage Commitment Items
F0727A
Functional Area Group
F0728A
Manage Functional Areas
F0729A
Funded Program Group
F0730A
Commitment Item Group
F0731A
Manage G/L Account Master Data
F0735
Check Cash Flow Items
F0740A
Cash Flow
F0741A
Liquidity Forecast Details
F0743
Create Single Payment
F0744
Create Correspondence
F0744A
Create Correspondence
F0752
Order Products
F0753
Transfer Stock
F0763A
Manage Chart of Accounts
F0763B
Manage Operating Chart of Accounts
F0770
Manage Automatic Payments
F0771
Revise Payment Proposals
F0773
Clear Incoming Payments
F0775A
Manage Funded Programs
F0796
Analyze Deferment
F0797
Manage Billing Documents
F0798
Create Billing Documents
F0805A
Manage Applications of Funds
F0832A
Budget Entry Document
F0833A
Earmarked Funds Document
F0837A
Grant
F0838A
Grant Group
F0840A
Manage Sources Of Supply
F0842A
Manage Purchase Orders
F0843
Post Goods Receipt for Pur.Doc.
F0850A
MDG: Manage Customer Master Data
F0859
Create Supplier Invoice
F0860
Analyze Overdue Items
F0861
Analyze Write-Offs
F0862
My Inbox
F0867A
Manage Outbound Deliveries
F0868
Pick Outbound Delivery
F0869A
Create Outbound Deliveries
F0870A
Analyze Delivery Logs
F0925A
Market Segments
F0926A
Profit Centers
F0927A
P&L
F0928A
Cost Centers
F0929A
Internal Orders
F0930A
Projects
F0931A
Market Segments
F0932A
Profit Centers
F0933A
P&L
F0934A
Cost Centers
F0935A
Internal Orders
F0936A
Projects
F0937A
Market Segments
F0938A
Profit Centers
F0939A
P&L
F0940A
Cost Centers
F0941A
Internal Orders
F0942A
Projects
F0943A
Market Segments
F0944A
Profit Centers
F0945A
P&L
F0948A
Internal Orders
F0949A
Cost Centers
F0956A
Journal Entry Analyzer
F0958A
P&L
F0959A
Profit Centers
F0960A
Market Segments
F0961A
Projects
F0963A
Cost Centers
F0965A
Projects
F0996A
Trial Balance
F0997
Audit Journal
F101
ABAP/4 Reporting: Balance Sheet Adj.
SAPF101
F103
ABAP/4 Reporting: Trnsfr Receivables
SAPF103
F104
ABAP/4 Reporting: Receivables Prov.
SAPF104
F1041
Capture Field Data
F1042
Allocate Production
F1043
Fix Errors
F1044
View Deferment Events
F1045
Manage Work Order Deferment Events
F1046
Analyze Production Allocation
F1047A
MDG: Start Mass Maintenance
F1048
Manage Purchase Requisitions
F1053A
MDG: Manage Supplier Master Data
F1060
Supplier Invoices List
F1060A
Supplier Invoices List
F1061
Transfer Stock In-Plant
F1062
Manage Stock
F1068
Query Browser
F107
FI Valuation Run
SAPF107V
F1076
Stock - Single Material
F1077
Material Documents Overview
F1079
Manage PIRs (Obsolete)
F107_A2MT
Assign Transaction Types to Actions
F107_MT2A
Assign Transaction Types to Actions
F107_PROV
FI Provisions
F107_PROVMETH
FI Provision Calculation Methods
F107_PROV_RP
FI Discounting: Receivables/Payables
F110
Parameters for Automatic Payment
SAPF110V
F110S
Automatic Scheduling of Payment Prog
SAPMS38M
F110S_DD_PRENOTIF
Payment Runs After DD Pre-Notif.
RFF110S_DD_PRENOTIF
F110WFA
Payment Proposal: Workflow Analysis
RFF110S_WF_ADMIN
F110WFR
Payt Proposal: Agent Determination
F111
Parameters for Payment of PRequest
SAPF111V
F11CS
Config.TR Display Payment Program
SAPLF11Y
F11CU
Config.TR Maintain Payment Program
SAPLF11Y
F1239
Analyze Payment Locks
F1240
Application Jobs
F1248
Receive Products
F1259
Display Email Transmissions
F1260
Maintain Print Queues
F1261
Install Additional Software
F1273
Automatic Account Determination
F1306
Maintain Email Templates
F1339
Schedule MRP Runs
F1345
Post Incoming Payments
F1366A
Manage Bank Accounts
F1367
Clear Outgoing Payments
F1370A
Review Bank Accounts
F1371A
My Sent Requests
F1377
Spend Variance
F1378
Purchase Order/Scheduling Agr. Value
F1380
Purchase Order Average Delivery Time
F1393
Account Balance Audit Trail
F13E
Automatic Clearing With Currency
SAPF124
F13L
Autom. Clearing Spec. to Ledger Grp
SAPF124
F1422A
Material Inventory Values
F1423A
Material Inventory Values
F1425
Display MRP Material Issues (obsolet
F1425A
Display MRP Master Data Issues
F1426
Display MRP Key Figures
F1432
Import Collection
F1433
Export Software Collection
F1434
Maintain Form Templates
F1440A
Material Inventory Values
F1443A
Manage Cost Centers
F1444
Manage Profit Centers(Obsolete)
F1457A
Form Bundle
F1478
Replicate Runtime Hierarchy
F1481
Custom Fields
F1482
Schedule Actual Overhead Allocation
F1483
Schedule Actual Overhead Allocation
F1484
Schedule Actual Settlement (deprecat
F1485
Schedule Results Analysis
F1487
Application Log
F1497A
Unpackaged Product - Legal Compositi
F15
F15 Interface
MENUF15
F150
Dunning Run
SAPF150V
F1510
Schedule Billing Output
F1511
Request Maintenance
F1511A
Create Maintenance Request
F1512
Count Stock
F1515
Run Compliance Reports
F1515_AR
Run Compliance Reports
F1515_AR_1
Run Compliance Reports
F1515_AT_1
Run Compliance Reports
F1515_AT_2
Run Compliance Reports
F1515_AU_1
Run Compliance Reports
F1515_AU_2
Run Statutory Reports
F1515_AU_3
Run Statutory Reports
F1515_BE_1
Run Compliance Reports
F1515_BE_2
Run Compliance Reports
F1515_BG
Run Compliance Report
F1515_BG_1
Run Advanced Compliance Reports
F1515_BG_2
Run Statutory Reports
F1515_BR
Run Compliance Reports
F1515_BZ
Run Compliance Reports
F1515_CA
Run Statutory Reports
F1515_CA_1
Run Advanced Compliance Reports
F1515_CH_1
Run Compliance Reports
F1515_CH_2
Run Compliance Reports
F1515_CL
Run Compliance Reports
F1515_CL_1
Run Advanced Compliance Reports
F1515_CN_1
Run Compliance Reports
F1515_CN_2
Run Compliance Reports
F1515_CN_3
Run Compliance Reports
F1515_CO
Run Compliance Reports
F1515_CO_1
Run Advanced Compliance Reports
F1515_CZ
Run Statutory Reports
F1515_DE_1
Run Compliance Reports
F1515_DE_2
Run Compliance Reports
F1515_DE_3
Run Advanced Compliance Reports
F1515_DK
Run Compliance Reports
F1515_ES_1
Run Compliance Reports
F1515_ES_2
Run Compliance Reports
F1515_FI
Run Compliance Reports
F1515_FR_1
Run Compliance Reports
F1515_FR_2
Run Compliance Reports
F1515_FR_3
Run Compliance Reports
F1515_GB_1
Run Compliance Reports
F1515_GB_2
Run Compliance Reports
F1515_HR
Run Compliance Report
F1515_HU
Run Compliance Reports
F1515_ID_1
Run Compliance Reports
F1515_ID_2
Run Compliance Reports
F1515_IE_1
Run Compliance Reports
F1515_IE_2
Run Compliance Reports
F1515_IL
Run Compliance Reports
F1515_IL_1
Run Compliance Reports
F1515_IL_2
Run Statutory Reports
F1515_IL_3
Run Statutory Reports
F1515_IN
Run Compliance Reports
F1515_IT_1
Run Compliance Report
F1515_IT_2
Run Compliance Reports
F1515_IT_3
Run Compliance Reports
F1515_JP_1
Run Compliance Reports
F1515_JP_2
Run Compliance Reports
F1515_JP_3
Run Compliance Reports
F1515_JP_4
Run Compliance Reports
F1515_JP_5
Run Compliance Reports
F1515_KR_1
Run Compliance Reports
F1515_KR_2
Run Compliance Reports
F1515_KR_3
Run Compliance Reports
F1515_KR_4
Run Compliance Reports
F1515_KZ
Run Compliance Reports
F1515_LU
Run Compliance Reports
F1515_LU_1
Run Advanced Compliance Reports
F1515_MX_1
Run Compliance Reports
F1515_MX_2
Run Compliance Reports
F1515_MY_1
Run Compliance Reports
F1515_MY_2
Run Compliance Reports
F1515_MY_3
Run Compliance Reports
F1515_MY_4
Run Compliance Reports
F1515_NL
Run Compliance Reports
F1515_NO_1
Run Compliance Reports
F1515_NO_2
Run Compliance Reports
F1515_NO_3
Run Compliance Reports
F1515_NZ
Run Statutory Reports
F1515_OM
Run Compliance Reports
F1515_PE
Run Compliance Reports
F1515_PH_1
Run Compliance Reports
F1515_PH_2
Run Compliance Reports
F1515_PL_1
Run Compliance Reports
F1515_PL_2
Run Compliance Reports
F1515_PL_3
Run Compliance Reports
F1515_PL_4
Run Compliance Reports
F1515_PL_5
Run Compliance Reports
F1515_PL_6
Run Compliance Reports
F1515_PT_1
Run Compliance Report
F1515_PT_2
Run Compliance Reports
F1515_PT_3
Run Compliance Reports
F1515_PT_4
Run Compliance Reports
F1515_QA_1
Run Compliance Reports
F1515_RO_1
Run Compliance Reports
F1515_RO_2
Run Compliance Reports
F1515_RU
Run Compliance Reports
F1515_SA_1
Run Compliance Reports
F1515_SE
Run Statutory Reports
F1515_SG_1
Run Compliance Reports
F1515_SG_2
Run Compliance Reports
F1515_SG_3
Run Compliance Reports
F1515_SG_4
Run Compliance Reports
F1515_SG_5
Run Compliance Reports
F1515_SK
Run Statutory Reports
F1515_SK_1
Run Compliance Reports
F1515_SK_2
Run Compliance Reports
F1515_TH_1
Run Compliance Reports
F1515_TH_2
Run Compliance Reports
F1515_TH_3
Run Compliance Reports
F1515_TR
Run Statutory Reports
F1515_TW
Run Compliance Reports
F1515_UA
Run Compliance Reports
F1515_US
Run Compliance Reports
F1515_VE_1
Run Compliance Reports
F1515_VE_2
Run Compliance Reports
F1515_ZA_1
Run Statutory Reports
F1515_ZA_2
Run Statutory Reports
F1518
Schedule Billing Release
F1519
Schedule Billing Creation
F1520
Reprocess Bank Statement Items
F1522
Employee Factsheet
F1563
Print Labels
F1564
Manage Bank Statements
F1572
Custom Analytical Queries
F1574
Manage Banks
F1575
Foreign Bank Account Report
F1576
Display Response
F1577
Manage Checkbooks
F1578
Manage Outgoing Checks
F1579
Clear G/L Accounts
F1582B
Sales Orders
F1582C
Sales Orders
F1583B
Functional Areas
F1583C
Functional Areas
F1584A
Functional Areas
F1585A
Functional Areas
F1586A
Functional Areas
F1588
Review Balance Sheet FX Risk
F1589
Register Extensions for Transport
F1590
Configure Software Packages
F1592
Display Asset Master Worklist
F1595
Stock - Multiple Materials
F1596
Carry Forward Balances
F1597
Post Tax Payables
F1598
Manage Recurring Journal Entries
F1600A
Manage Purchase Contracts
F1602
Manage Product Master Data
F1603
Manage Statistical Key Figures (Depr
F1603A
Manage Statistical Key Figures
F1604
Manage Internal Orders
F1604A
Manage Internal Orders (Version 2)
F1605
Manage Activity Types (Deprecated)
F1605A
Manage Activity Types
F1606
Post Currency Adjustments
F1611
My Open Worklists
F1611A
My Open Worklists
F1612
Post Outgoing Payments
F1614
Asset Transactions
F1615A
Asset History Sheet
F1616
Depreciation Lists
F1617A
Asset Balances
F1619
Reprocessing Rate
F1639
My Purchase Requisitions
F1639A
My Purchase Requisition
F1640
Purchase Requisition
F1643
Create Purchase Requisition
F1643A
My Purchase Requisition
F1649
Monitor Responses
F1650
Evaluate Suppliers
F1652
Analyze Posting Locks
F1653
Analyze Clearing Locks
F1654
Confirm Receipt of Goods
F1655
Analyze Dunning Locks
F1660
Purchasing Group Activities
F1661
Supplier Evaluation By Quantity
F1662
Operational Supplier Evaluation
F1662A
Operational Supplier Evaluation
F1663
Supplier Evaluation By Price
F1664
Supplier Evaluation By Time
F1665
Purchase Contract Item
F1680
Manage Incoming Payment Files
F1681
Manage Lockbox Batches
F1683
Schedule Supplier Invoice Jobs
F1684
Asset Balances
F1685
Record Inspection Results
F1685A
Record Inspection Results
F1687
MDG: MD Remediation Worklist
F1688
Manage Supplier Down Payment Request
F1689
Manage Customer Down Payment Request
F1698
Balance Sheet / Income Statement
F1699
Manage Financial Statement Structure
F1700
Create Optimal Orders for Shipment
F1702
Schedule Purchasing Jobs
F1703
Run Outbound Process
F1704
Run Outbound Process
F1705
Create Inbound Deliveries
F1706
Change Inbound Deliveries
F1708
Manage Customer Returns
F1710A
P&L
F1711
Import Financial Plan Data
F1712
Custom Business Objects
F1719
Schedule Order Release Runs
F1720
F1722
F1733
Aging Analysis
F1734
Bank Statement Monitor
F1735
Cash Discount Forecast
F1736
Cash Discount Utilization
F1737
Cash Position
F1738
Collection Progress
F1739
Days Beyond Terms
F1740
Days Payable Outstanding
F1741
Days Sales Outstanding
F1742
Dunning Level Distribution
F1743
Future Payables
F1744
Future Receivables
F1745
Invoice Processing Analysis
F1746
Overdue Payables
F1747
Overdue Receivables
F1748
Total Receivables
F1749
Automatic and Manual Payments
F1750
Supplier Payment Analysis
F1751
Credit Limit Utilization
F1752
Open Disputes
F1753
Promises To Pay
F1754
Display Treasury Position Flows
F1755
Display Treasury Posting Journal
F1757
Project WIP Details
F1758
Display House Banks
F1759
Factsheet House Bank Account
F1760
Factsheet Bank
F1765
User Default Parameters
F1768
APF Configuration Modeler
F1769
Manage Forecast Projects
F1770
Gather Forecast Data
F1771
Manage Forecast Access
F1774
Invoice Summary Processing
F1780
Production Cost Analysis
F1786
Release for Delivery
F1795
Approve & Publish Forecast
F1796
Calculate Forecast
F1797
Manage Hierarchy
F17OM
Bal. Confirmation (Customer) for OM
SAPF130D_OM
F17P
Bal. Confirmation (Customer) as PDF
SAPF130D_PDF
F1802
Analyze and Compare Results
F1811
Upload Production Data
F1815
Customer Return
F1819
Perform Intercompany Balance Reconci
F1837
Predictive Models
F1843
Perform Store Walk-Through
F1851
Manage Sales Contracts
F1852
Manage Sales Quotations
F1859
Manage Source Lists
F1861
Display Supplier List
F1865
Manage Costing Runs
F1866
Custom CDS Views
F1866A
Custom CDS Views
F1867
Display Treasury Position Values
F1868
Manage Payment Media
F1873
Manage Sales Orders
F1876
My Projects - Project Manager
F1877
Manage Quota Arrangements
F18OM
Bal. Confirmation (Supplier) for OM
SAPF130K_OM
F18P
Bal. Confirmation (Vendor) as PDF
SAPF130K_PDF
F1904
Quotation Conversion Rates
F1905
Sales Contract Fulfillment Rates
F1914
Schedule Asset Accounting Jobs
F1927
Schedule General Ledger Jobs
F1953
Monitor Chemical Risks
F1954
Risk Overview
F1955
Process E-Commerce Returns
F1956
Inventory Turnover Analysis
F1957
Transfer Stock Cross-Plant
F1982
Manage Purchasing Info Records
F1988
Manage Debit Memo Requests
F1989
Manage Credit Memo Requests
F1990
Procurement Overview
F1991
Manage Supplier Quotations
F1992
Report Incident
F1993
Display Customer Summary
F1994
Settings for Web Services
F1995
Default Settings for Users
F1996
Return Goods
F1999
My Risk Assessment Projects
F2001
My Control Implementations
F2009
Reassign Costs and Revenues
F2012
Quantity Contract Consumption
F2013
Value Contract Consumption
F2014
Purchase Req. Average Approval Time
F2015
Purchase Requisition Item Changes
F2016
Purchase Requisition Item Types
F2017
Purchase Req. To Order Cycle Time
F2018
Purchase Requisition No Touch Rate
F2019
Overall Supplier Evaluation
F2023
Report Malfunction
F2027
Manage Service Entry Sheets
F2030
Manage Engineering Records
F2031
Monitor Project Progress
F2033
Predictive Scenarios
F2034
Operation Scrap
F2035
Material Scrap
F2047
MDG: Scheduling Block - BP
F2049
Manage RFQs
F2058
Application Job Templates
F2065
Approve Claim Payments
F2071
Find Maintenance Notification
F2072
Find Technical Object
F2084
Display Last Used Projects
F2085
My Projects
F2086
My Projects
F2087
My Projects - Planned Projects
F2088
My Projects - Active Projects
F2089
Maintain Virtual Accounts
F2090
My active Projects as a Substitute
F2092
Import Foreign Exchange Rates
F2095
Tax Reconciliation Account Balance
F2096
Tax Declaration Reconciliation
F2101
Monitor Material Coverage
F2101A
Monitor Material Coverage
F2105
View Forecast Results
F2119
Configure Product Allocation
F2120
Assign Product to Product Allocation
F2121
Manage Allocation Planning Data
F2122
Analyze Dunning Volume
F2123
Analyze Dunning Success
F2124
Analyze Payment Run Exceptions
F2125
Analyze Clearing Reasons
F2127
Display Supplier Summary
F2129
Revenue Recognition (Event-Based)
F2130
Edit Options for Journal Entries
F2131
Define Compliance Reports
F2136A
Financial Status
F2137
Slow or Non-Moving Materials
F2139
Overdue Materials - Stock in Transit
F2141
Display G/L Account Balances
F2149
Project Element Object Page
F2150
My Tasks
F2151
Classify Products - Commodity Codes
F2152
Reclassify Products - Commodity Code
F2155
Reclassify Products - IntrastatSCs
F2156
Classify Products - IntrastatSCs
F2158
Configure BOP Segment
F2159
Monitor BOP Run
F2160
Configure BOP Variant
F2161
Chemical Risks
F2162
Display Credit Management Log
F2163
My Budget Overview
F2164
My Budget Alert
F2165
My Checklist Items
F2166
My Checklist Items
F2170
View Browser
F2171
Excess Component Consumption
F2172
Production Execution Duration
F2173
Find Maintenance Order and Operation
F2174
Find Maintenance Order Confirmation
F2175
Find Maintenance Order
F2179
Manage Purchase Scheduling Agreement
F2180
Display Inspection Lot
F2181
Display Operation
F2190
Manage Workflows
F2191
Display Scorecards
F2192
Manage Proc.-Related Activities
F2193
Manage Evaluation Templates
F2194
Manage Evaluation Questionnaires
F2195
Monitor Procurement-Related Tasks
F2196
Process Procurement-Related Tasks
F2197
Translate Purchasing Categories
F2198
Translate Evaluation Templates
F2199
Translate Questionnaire Names
F2200
My Sales Overview
F2201
Sched Cust Contr Accruals Reversal
F2202
Sched Cond Contract Appl Jobs
F2203
Sched Supplr Contract Settlement
F2204
Sched Supplr Contr Accruals Reversal
F2208
Analyze Collection Volume
F2209
Analyze Collection Success
F2210
Manage Recipes
F2211
Manage Label Sets
F2212
Manage Change Masters
F2213
Manage Specifications
F2216
Scrap Reason
F2217
Display Line Items in General Ledger
F2218
Display Line Item Entry
F2219
Display Master Insp. Characteristic
F2222
Manage Work Center Utilization
F2223
Reset Cleared Items
F2224
MDG: MD Remediation - Manage Imports
F2226
MDG: Configure Custom Objects
F2227
Resource Scheduling for Maintenance
F2228
Schedule Delivery Creation
F2229
Manage Purchase Requisitions
F2231
My Nominations
F2232
Regional Inventory
F2233
Mass Change Events
F2234
Supplier Evaluation By Questionnaire
F2235
Sales Volume
F2243
Monitor Approved Chemicals
F2244
My Chemical Approvals
F2246
Configure Order Fulfillment Resp.
F2251
Approved Chemicals
F2254
Display Samples
F2255
Display Sampling Procedures
F2256
Display Quality Info Records
F2256A
Manage Quality Info Records
F2257
Schedule Accounts Payable Jobs
F2259
Schedule Goods Issue for Deliveries
F2270
Sales Volume
F2271
Sales Volume
F2273
Settings for Release Strat. Classes
F2274
Settings for Release Strategy
F2279
Manage Output Items
F2283
Contract Management
F2284
Edit Journal Entry for Invoice Summa
F2288A
Maintain Employees
F2292
Schedule Inventory Accounting Jobs
F2293
Manage Posting Periods
F2302A
Manage ILM Object Groups
F2305
Manage Sales Orders Without Charge
F2309
Supplier Evaluation by Quality
F2312
Adjust Operat. Supplier Eval. Score
F2316
MDG: Scheduling Block - Suppliers
F2317
MDG: Scheduling Block - Customers
F2324
Compare Supplier Quotations
F2325
Manage Incoming VAT Invoices
F2326
Manage Input VAT Declaration
F2327
Process Incoming VAT Invoices
F2328
Display Dunning History
F2331
Foreign Exchange Overview
F2332
Cash Flow Analyzer
F2334A
Projects
F2335
Manage Production Operations
F2336
Manage Production Orders
F2340
Manage ILM Business Rules
F2343
Manage Inspection Lots
F2345
Manage Usage Decisions
F2347
Overdue Materials - GR Blocked Stock
F2358
Monitor Purchase Order Items
F2359
Monitor Supplier Confirmations
F2360
Quality Engineer Overview
F2361
Quality Technician Overview
F2363
Analyze Installment Plans
F2364
Analyze Open Credit Items
F2366
Schedule Accounts Receivable Jobs
F2369
Sales Inquiry Factsheet
F2370
Manage Sales Inquiries
F2375
Supervise Collections Worklist
F2381
Bank Reconciliation Statement
F2382
Bank Reconciliation
F2388
Monitor Payments
F2389
Manage Credit/Debit Memos
F2390
Classify Products - Legal Control
F2391
Reclassify Products - Legal Control
F2392
Business Event Queue
F2394
Manage Unassigned EBOMs
F2396
My Nomination Tickets
F2398A
Manage Object Qualification Assignme
F2399
MDG: Manage Imports - Consolidation
F2402
Analyze External Collections Volume
F2404
Manage Billing Exceptions
F2411
Identify Risks
F2412
Manage Teams and Responsibilities
F2415
MDG: Configure Matching
F2416
Overview Inventory Processing
F2417
Sched Settlmt Mgmt Doc Release
F2418
Sched Settlmt Mgmt Doc Output
F2419
Claims Team Calendar
F2420
Purchase Order Items by Acct Assg.
F2421
Purchase Contract Items by Acct Assg
F2422
Pur. Requisition Items by Acct Assg.
F2423
Monitor Purchase Contract Items
F2424
Monitor Purchase Requisition Items
F2425
Monitor RFQ Items
F2428
Display Results History
F2429
Business Partner Financial Overview
F2430
List Incomplete Sales Documents
F2435
My Dunning Proposals
F2436
Monitor Data
F2437
Quick Create Proc.-Related Activity
F2438
Quick View Proc.-Related Activity
F2441
Revenue Recognition (Event-Based)
F2442
MDG: Manage Source Data
F2445
General Ledger Overview
F2449
Transfer Products
F2452
Upload Supplier Invoices
F2458
Sales Orders
F2462
Manage Batches
F2464
Schedule Material Demand Forecast Ru
F2465
Schedule Material Availability Check
F2474
Manage Product Allocation Sequences
F2475
Manage Diet Groups
F2476
Manage Raw Substances
F2477
Manage Real Substances
F2478
Manage Pure Substances
F2481
Manage Stream Substances
F2482
Manage RDA Profiles
F2483
Manage Nutrients
F2484
Manage Nutrient Groups
F2485
Manage Religious Certificates
F2486
Manage Certificate Groups
F2487
Manage Allergen Groups
F2488
Manage GMOs
F2489
Manage GMO Groups
F2490
Manage Diets
F2491
Manage Packages
F2493
Manage Allergens
F2494
Manage Synch Units
F2499
Manage Customer Materials
F2502
Post Goods Receipt for Inbound Deliv
F2507
Select Dispatches - Intrastat
F2508
Select Receipts - Intrastat
F2510
Calculate Exchange Rates for Cash Jo
F2511
Calculate Exchange Rates for Cash Jo
F2515
Manage Control Groupings
F2516
Manage Commodity Codes
F2517
Manage Intrastat Service Codes
F2518
Manage Control Classes
F2519
MDG: MD Remediation Overview
F2521
Solved Disputes
F2522
Processing Days of Open Disputes
F2523
New Versus Solved Disputes
F2526
Compliance Scenario Related Tasks
F2527
Monitor Tasks
F2528
Task Definition
F2529
Task Instance
F2539
Overdue Receivables
F2540
Overdue Receivables
F2541
Analyze Credit Exposure
F2545
Manage Licenses
F2546
Define Settings for Standardized Dat
F2547
Verify General Journal Entries
F2548
Upload General Journal Entries
F2549
Realignment Results
F2550
Manage Payment Advices
F2551
Supplier Eval. Weighting and Scoring
F2553
Find Standard Texts
F2554
Manage Standard Texts
F2557
Sched Settlmt Mgmt Doc Reversal
F2558
Schedule Settlmt Doc Collection
F2562
Manage Business Partner Items
F2564
Process Free Form Payments
F2566
Cross Catalog Search
F2567
Redistribute Workload
F2568
Schedule Mass Creation of Production
F2569
Business Event Subscription
F2570
Simulate Configuration Models
F2571
Analyze Query Log
F2573
Display Group Journal Entries
F2575
Define Validation Rules
F2577
Track Sales Orders
F2578
Manage Substances Compliance
F2579
Schedule Copying Total Forecast Runs
F2580
Schedule PIR Reorganizing Runs
F2581
Manage Posting Period Variants
F2587
Extensibiltiy Inventory
F2588
Search Payments
F2591
Consolidation Data Release Cockpit
F2593
Mass Changes to Purchase Orders
F2594
Mass Changes to Purchase Requisition
F2595
Manage Date Functions
F2595A
Manage Date Functions
F2596
Analyze Dunning Run Exceptions
F2598
Define Validation Methods
F2599
F2600
Analyze Returns
F2601
Sales Management Overview
F2603
Maintenance Scheduling Board
F2605
Actual vs Planned Nominations
F2609
Upload Tax Rates
F2610
Import Market Data
F2612
Assess Products for Markets
F2620
Consolidation Data Release Monitor
F2626
Assign Open Items
F2627
Define Validation Rules
F2631
Supplier Invoice Items by Account As
F2632
Manage Compliance Purposes
F2635
Claims Supervisor Overview
F2638
Drill-Through Reports
F2640
Display Customer List
F2641
Manage Basic Compliance Data
F2645
Manage Assessment Profiles
F2646
Assign Risks to Projects
F2649
Manage Defects
F2650
Manage Customer Returns - Edit
F2651
Manage Customer Returns - Create
F2652
Manage Customer Returns - Refund
F2653
Manage Data Validation Tasks
F2655
Define Validation Methods
F2657
Input VAT Deduction
F2658
Input VAT Transfer
F2660
Find Maintenance Task List
F2661
Find Maintenance Task List and Opera
F2662
ILM Data Destruction
F2665
Schedule BOP Run
F2666
Schedule Import of Catalog Data
F2667
Mass Changes to Purch. Info Records
F2668
Mass Changes to Purch. Sched. Agr.
F2669
Mass Changes to Purchase Contracts
F2672
Transp. Settlement Cost Analysis
F2673
Transportation Allocation Analysis
F2674
Transp. Business Share Analysis
F2675
Freight Order Execution Monitoring
F2676
Freight Order Quantity Analysis
F2677
Freight Booking Execution Monitoring
F2678
Freight Booking Quantity Analysis
F2679
Freight Order Tendering Analysis
F2680
Manage Material Valuations
F2681
Display Item Change Log
F2685
Manage Payment Formats
F2685A
Map Format Data for Payments
F2686
Allowance for Doubtful Accounts
F2687
Days Sales Outstanding
F2688
Days Payable Outstanding
F2689
Record Results for Inspection Points
F2691
Display Process Flow
F2692
Display Process Flow
F2698
Configure Alternative Control
F2699
Configure Substitution Strategy
F2700
Define Search Behavior
F2701
Manage Buyoffs
F2702
Manage Buyoff Cycle Templates
F2704
Manage Workfl. for Suppl. Quotations
F2705
Manage Workflows for PRs
F2705A
Manage Workflows for PRs
F2713
Manage Sales Docs w. Cust.-Expd Prc.
F2714
List Sales Docs by Object Status
F2720
Manage Workflows for Verification
F2721
Chemical Inventory Reporting
F2728
Verify G/L JEs – Processor (Inbox)
F2729
Verify G/L JEs – Processor (Outbox)
F2736
TSW Tickets
F2737
Supply Chain Visualization
F2740
Manage Invoice Lists
F2741
F2743
Gauge Reading
F2744
Volume/Mass Reading
F2745
Transportation Allocation Details
F2746
Transp. Business Share Details
F2747
Freight Booking Execution Details
F2748
Freight Booking Exec. Sts. Details
F2749
Freight Booking Quantity Details
F2750
Freight Order Execution Details
F2751
Freight Order Execution Sts. Details
F2752
Freight Order Quantity Details
F2753
Freiht Order Tendering Details
F2754
Transportation Costs Detail Analysis
F2755
Transp. Invoice Blocked Details
F2756
Quick View for Product Master
F2757
Create Alternate UoM for Product
F2759
Manage Flexible Hierarchies
F2761
Manage Logos
F2762
Manage Budget Transfers
F2763
Schedule Deletion of ATP Results Log
F2764
Project Profitability
F2765
Product Profitability
F2766
Statistical Key Figures
F2767
Trial Balance Comparison
F2769
Overview Inventory Management
F2770
Schedule Treasury Accountant Jobs
F2771
Schedule Treasury Back Office Jobs
F2772
Schedule Treasury Middle Office Jobs
F2773
Product
F2774
Mass Schedule Maintenance Plans
F2776
Schedule Goods Receipt For Inbound D
F2777
Fine-Tune Ranking
F2782
List Product
F2783
Delivery Performance
F2784
Import Data
F2787
Manage Workflow Templates
F2789
Quick view Payment Advice
F2790
Create Payment Advice
F2791
Manage Countries Under Embargo
F2792
Resolve Blocked Documents
F2793
Pick by Cart
F2795
Task Logs
F2796
Manage Workflows
F2797
My Inbox
F2798
Schedule Inbound Delivery Creation
F2802
Planned vs Actual
F2803
Schedule Transfer of Contact Persons
F2804
Schedule Transfer of Suppliers
F2805
Schedule Transfer of Products
F2806
Schedule Transfer of Customers
F2807
Schedule Transfer of BOM
F2810
Manage Control Charts
F2812
Technical Object Breakdowns
F2814
Manage KPIs and Reports
F2821
Manage Work Center Queue
F2826
Manage Documents - Trade Compliance
F2828
Maintenance Planning Overview
F2829
Manage User Settings
F2835
Purchasing Spend
F2836
Manage Action Settings
F2838
Interunit Reconciliation
F2839
Statement of Comprehensive Income
F2840
Statement of Changes in Equity
F2842
Interunit Reconciliation
F2843
Cash Flow Statement
F2846
First Notice of Loss
F2847
Data Analysis
F2848
Data Analysis
F2849
Consolidated Balance Sheet
F2850
Consolidated Balance Sheet
F2851
Consolidated Balance Sheet
F2852
Consolidated Balance Sheet
F2853
Consolidated P&L by Function
F2854
Balance Sheet
F2855
Currency Translation
F2856
Currency Translation
F2857
Consolidated P&L by Function
F2858
Consolidated P&L by Function
F2859
P&L by Function of Expense
F2860
Consolidated P&L by Nature
F2861
Consolidated P&L by Nature
F2862
Consolidated P&L by Nature
F2863
Consolidated P&L by Nature
F2864
P&L by Nature of Expense
F2865
Manage Reason Code Groups
F2868
Manage Reason Codes
F2869
Production Action Log
F2870
Manage Unassigned MBOMs
F2872
Manage Workflows for Purchase Orders
F2873
Manage Workflows for Supplier Invoic
F2875
Manage Preliminary Billing Documents
F2876
Create Preliminary Billing Documents
F2877
Monitor Purchase Order Down Payments
F2878A
Analyze Delivery Performance
F2886
Orders
F2887
Functional Areas
F2888
Market Segments
F2889
Profit Centers
F2890
Projects
F2891
Cost Centers
F2892
Product Genealogy
F2894
Manage Texts
F2895
Days Payable Outstanding
F2896
Days Payable Outstanding - Indirect
F2899
Dead Stock Analysis
F2903
Commitments and Actuals Analyses
F2905
Purchasing Doc. by Tracking Number
F2912
Goods Movement Analysis
F2913
Physical Inventory Analysis
F2914
Manage Quality Levels
F2915
Quality Level History
F2917
Accounts Payable Overview
F2918
Manage Global Hierarchies
F2920
Treasury Position Analysis
F2921
Credit Line Analysis
F2925
Cash Collection Tracker
F2929
Process Defects
F2934
Display Correspondence History
F2935
Display Payment Card Data
F2940
Variant Configuration Overview
F2941
Sales Performance
F2942
Sched Cust Contract Accruals Update
F2943
Sched Supplr Contr Accruals Update
F2946
Manage Collection Strategies
F2947
Manage Situation Types
F2948
Subcontracting Cockpit
F2949
Assign Recipients to Users
F2954
Monitor Customer Condition Contracts
F2957
Link Commission Trade Invoices
F2960
Manage Billing Document Requests
F2964
Incoming Sales Orders
F2969
Manage Risk Identification Templates
F2971
Post Group Journal Entries
F2974
Manage Ariba Network Credentials and
F2976
Form Bundle
F2977
Form Bundle
F2978
Overdue Filing Obligations
F2979
Active Registrations
F2981
Track Sales Order Details
F2983
Configure Custom BOP Sorting
F2986
Create Cash Trade Request
F2988
Monitor Purchasing Info Record Price
F2995
Balance Sheet
F2996
Balance Sheet
F2997
P&L by Nature of Expense
F2998
P&L by Nature of Expense
F2999
P&L by Function of Expense
F3000
Cash Flow Statement
F3001
Monitor Bank Fees
F3002
Import Bank Services Billing Files
F3007
Define Master Data for Consolidation
F3008
Manage Customer JIT Calls
F3009
Demand Analysis of Customer JIT Call
F3010
Manage JIT Customer Supply Controls
F3011
Manage JIT Customer Data
F3016
Commitments by Cost Center
F3024
Manage Basic Compliance Data
F3029
F3030
Schedule Jobs for Health Check
F3034
Manage Suppliers Compliance
F3035
Contract Valuation
F3038
Create Free Form Payment
F3041
Import Supplier Invoices
F3043
Manage Workflows for Pur. Contracts
F3044
Manage Workflows for Scheduling Agr.
F3050
Schedule Reprocessing of Documents
F3051
Schedule Request - Commodity Codes
F3052
Schedule Postprocessing - WLS
F3065
Purchase Requisition
F3067
Manage Workflow Scenarios
F3071
Import Consolidation Master Data
F3072
Revenue Variance
F3073
Import Group Journal Entries
F3075
Technical Object Damages
F3076
Cash Flow Statement
F3077
Manage Team Hierarchies
F3079
Transfer Issues Log
F3082
Budget Analysis
F3084
Balance Sheet – Multidimensional
F3085
Manage External Tax Postings
F3091
Deviation Related Tasks
F3093
Manage Risk Assessment Tasks
F3094
Manage Control Implementation Tasks
F3095
Monitor Subcontracting Documents
F3096
Asset Accounting Overview
F3098
Interest Rate Overview
F3100
Reprocess Failed Material Movements
F3101
Manage Production Holds
F3103
Manage Journal Entries
F3107
Application Log for Changed MD
F3108
Recipe Analysis - By Source
F3109
My Recipe Overview
F3110
Post Goods Receipt for Prod. Order
F3111
Create Planning File Entries
F3118
MDG: MD Process Overview for BP
F3119
MDG: MD Process Overview for Prod.
F3122
Manage Customs Tariff Numbers
F3125
Display Write-Offs
F3126
Display Returns
F3130
Debt and Investment Maturity Profile
F3139
MDG: Change Process Analysis Prod.
F3140
MDG: Change Process Analysis BP
F3141
MDG: CR Analysis Business Partners
F3142
Service Spend
F3143
Monitor Purchase Schedl. Agreements
F3144
Manage Central Purchase Contracts
F3146
Classify Products - CstmsTrifNmbrs
F3147
Reclassify Products - CstmsTrifNmbrs
F3149
Manage Catalog Items
F3150
MDG: CR Analysis Prod.
F3161
Manage Cost Rates
F3162
Manage Cost Rates
F3163
MDG: Manage BP Master Data
F3164
Treasury Position Analysis
F3165
Treasury Position Analysis
F3166
Treasury Position Analysis
F3167
Treasury Position Analysis
F3168
Financial Status
F3173
Manage Workflows for SES
F3180
Balance Sheet FX Risk
F3181
Balance Sheet FX Risk
F3182
Cash Collection Tracker
F3185
Manage Bank Fee Conditions
F3191
Custom Code Migration
F3192
Scheduling Agreement Consumption
F3193
Pack Outbound Deliveries
F3197
Create Physical Inventory Documents
F3210
Unpackaged Product - Analytical Comp
F3214
Scenario Builder
F3219
Assess Marketability Requirements
F3220
Assess Marketability Requirements
F3221
Assess Marketability Requirements
F3226
Compliance Information
F3228
Sales Accounting Overview
F3232
Manage Workflows for RFQs
F3239
Inspection Lot Analytics
F3242
Accounts Receivable Overview
F3244
Post Goods Receipt without Reference
F3245
Manage Duplicate Sales Documents
F3246
Doubtful Accounts Valuation
F3248
Custom Reusable Elements
F3250
Process Quality Tasks
F3251
MDG: Export Master Data
F3252
Liquidity Forecast Details
F3254
Manage Settlement Documents
F3260
MDG: DQ Evaluation Overview Products
F3261
MDG: Eval. Results Prod. Plant Data
F3262
MDG: Evaluation Results Products
F3263
MDG: Eval. Results Prod. Sales Data
F3264
Monitor Situations
F3265
Manage Cash Concentration
F3266
Manage Cash Pools
F3266A
Manage Cash Pools
F3267
Cash Pool Transfer Report
F3268
Schedule Import of Purch. Documents
F3273
Inspection Lot Detailed Analytics
F3274
Cash Flow Comparison
F3283
Analyze Consent Import Logs
F3289
Manage Work Center Capacity
F3290
Manage Purchase Requisitions Central
F3292
Manage Purchase Orders Centrally
F3293
Manage Catalog Item Recommendations
F3294
Material Price Variance
F3295
Supplier Evaluation by Quality
F3295A
Supplier Evaluation By Quality
F3297
Define FS Items
F3298
Expected Goods Receipt
F3299
Recipe Analysis - By Search Item Qty
F3301
Recipe Analysis - Header Data
F3302
Reconcile GR/IR Accounts
F3303
Monitor GR/IR Acct Rec. - Overview
F3304
Sales Performance
F3306
Import Consents from File
F3307
Manage Consents
F3314
Schedule Import of Release Orders
F3315
Schedule Export of Purchase Orders
F3316
Manage Workflows for Centrl. POs
F3326
Manage Schedules
F3327
Display Safety-Relevant Information
F3331
Analyze Costs by Work Center/Operati
F3332
Monitor Mass Changes
F3333
Map FS Items with G/L Accounts
F3334
Assign FS Item Mappings
F3335
Import FS Item Mappings
F3337
MDG: Manage DQ Rules - Prod. (Obs.)
F3338
Manage Allocations
F3340
Count Physical Inventory
F3342
Process Requests from Logistics
F3343
F3345
Create Journal Vouchers
F3351
Create STO Inbound Invoice
F3356
Monitor Materials w/o Pur. Contracts
F3359
Task Definition: Maintenance Notific
F3365
Record Inspection Results in Table F
F3366
Inventory Analysis Overview
F3371
Display Suppliers
F3381
Manage Quality Tasks
F3382
Characteristic Detailed Analytics
F3383
Characteristic Analytics
F3385
Delete Release Check Run Logs
F3386
Schedule Release Check Run
F3387
Supply Demand Overview
F3388
Supply Demand Overview
F3389
Scheduled Hydrocarbon Trips
F3390
Laytime & Demurrage
F3396
Copy Financial Plan Data
F3398
Reprocess Lockbox Items
F3399
Import Compliance Requirement
F3401
Manage Workflows for Cntrl Contracts
F3408
Predicted Delivery Delay
F3411
Monitor Supplier Condition Contracts
F3412
MDG: Config. DQ Scores Prod. (Obs.)
F3414
Import Compliance Requirement
F3415
Task Definition: Management Of Chang
F3417
Gross Margin
F3418
Reconcile Cash Flows
F3422
Manage Cost Rates
F3423
Assign Maintenance Order Operations
F3425
Manage Fixed Assets
F3427
MDG: CR Analysis Financial Data
F3428
MDG: CR Overview Financial Data
F3429
Manage Commodity Codes from DtPrvdr
F3432
Display Account Balances
F3435
Assign Work
F3438
Custom Logic Tracing
F3439
Activate Compliance Requirements
F3444
Central Purch. Contract Consumption
F3445
Maintain PIRs
F3446
Release Cash Flows
F3450
Debt and Investment Analysis
F3455
MDG: Track Mass Changes
F3456
Schedule ATP Run for Production/Plan
F3458
Manage Characteristic Groups
F3461
My Grants
F3462
My Grants
F3463
My Grants
F3464
My Grants
F3465
My Grants
F3468
My Grant Budget
F3470
My Grant Budget Alert
F3471
My Grants
F3472
My Expiring Grant
F3474
Product Allocation Overview
F3475
Monitor Product Allocation Periods
F3476
Monitor Allocation Combinations
F3477
Monitor Allocation Order Items
F3480
Monitor External Sales Commissions
F3484
Validation Result Analysis
F3486
Create Purchase Order Centrally
F3487
Crte Outb Deliv with Ref to Sls Ord
F3488
Create Outbound Deliv without Ref
F3492
Monitor Central Pur. Contract Items
F3493
Create Subcontracting Challan or Inv
F3495
Monitor Log for SES Generation
F3498
Event-Based Work in Process
F3499
My Work Queue
F3501
ODP - Monitor Queues
F3502
ODP - Monitor Subscriptions
F3503
ODP - Monitor Requests
F3504
ODP - Monitor Units
F3505
Maintain Resources
F3505A
Maintain External Resources
F3516
Manage Profit Centers
F3517
Review Purchase Order Accruals
F3524
Execute Invoicing
F3525
Execute Billing
F3526
Create Credit List
F3527
Interest Run
F3528
Reverse Dunning Notices Run
F3529
Payment Run / Debit Memo Run
F3530
Request Billing Plan Items
F3531
Maintain Accounts Run
F3532
Evaluate Installment Plans for Key D
F3533
Reconcile Postings
F3534
Check Configuration Consistency
F3535
Adjust Receivables According To Age
F3536
Transfer Run Total Records to G/L
F3537
Print Correspondence
F3538
Creation Run Open Item List for Key
F3539
Post Value Adjustments
F3540
Write Off Run
F3541
Update External Tax System
F3542
Process Payment Cards
F3543
Check Business Partner Can Be Blocke
F3544
Create Account Statements
F3545
Dunning Runs
F3546
Reverse Documents Run
F3548
Run Allocations
F3549
Where-Used List
F3552
Review Purchase Order Accruals
F3553
Manage Custom Hierarchy Type
F3554
Map Correspondence Format Data
F3554A
Map Format Data for Treasury Corres.
F3555
Manage Bk Statement Processing Rules
F3560
Manage Subscription Product-Specific
F3567
Actual Cost Analysis
F3568
Schedule Request - Control Classes
F3569
Schedule Request - CstmsTrifNmbrs
F3575
MDG: Rules from Rule Mining Template
F3576
MDG: Manage Rule Mining Template
F3578
Schedule Dispute Management Jobs
F3579
Count Products with RFID
F3581
Manage CstmsTrifNmbrs from DtPrvdr
F3582
Manage Control Classes from DtPrvdr
F3583
Nonconformance Detailed Analytics
F3584
Nonconformance Analytics
F3591
Service Orders
F3594
Condition Contract
F3603
Monitor Season Completeness
F3604
Manage Season Completeness - Stock T
F3614
Schedule Alignment
F3616
Currency Exchange Rates
F3620
Schedule Update Expected Amounts
F3621
Find Maintenance Items
F3622
Find Maintenance Plans
F3625
Manage Workflows for Purchase Order
F3626
Monitor Release Check Runs
F3627
Adjust Assigned Liquidity Items
F3628
Manage Grouping Rules
F3638
Display Saved Open Item Lists
F3639
Release Check Run
F3640
Compare Supply Assignment Simulation
F3641
Compare Release Check Simulations
F3643
My Unpackaged Dangerous Goods
F3658A
Settlement Document
F3663
Import/Export Validation Settings
F3664
Display Journal Entries
F3665
Display Document Flow
F3666
Supply Assignment Run
F3669
Analyze Event-Based WIP and Variance
F3670
Configure Release Check Variant
F3671
Bank Statement Monitor
F3676
Monitor Purch. Order Items Centrally
F3678
Maintain Dunning Notices
F3679
Global Purchasing Spend
F3680
Manage Condition Contract Workflows
F3681
Manage Settlmt Doc Workflows
F3683
Schedule Product Costing Jobs
F3684
Monitor Supply Assignment Runs
F3688
Schedule Jobs for Cash Concentration
F3690
Schedule Tax Jobs
F3693
Display Correspondences
F3697
Manage Direct Activity Allocation
F3698
Close Progression
F3699
Close Delay
F36C
Bill of Exchange Payment
SAPMF05A
F3700
Plan Actual Comparison
F3701
Omitted Tasks
F3702
Erroneous Tasks
F3703
Delayed Tasks
F3704
Close Progression (Current Date)
F3711
My Packaged Dangerous Goods
F3717
Set Kanban Container Status
F3719
My Queries
F3723
Create Procurement Products
F3725
Define Selections
F3732
Analyze Accrual Postings
F3733
Manage Group Structure
F3734
Manage Payment Receipt
F3738
Pack Warehouse Stock
F3739
Create Payment Receipts
F3740
Schedule Transfer of Billing Docs
F3741
Schedule Transfer of Material Docs
F3742
Schedule Transfer of Purchasing Docs
F3743
Schedule Transfer of Cust Prod Names
F3744
Schedule Transfer of Sup Prod Names
F3745
Schedule Transf of Min/Max Prod Prcs
F3746
Schedule Transfer of Product Prices
F3747
Schedule Transfer of Procmt Ind
F3748
Schedule Credit Management Jobs
F3749
Inventory KPI Analysis
F3750
Assign Logistical Products
F3751
Where-Used List
F3752
Analyze Credit Loss Allowances
F3759
Define Bank Transfer Templates
F3760
Make Bank Transfers
F3761
Change Log
F3764
Manage Hazardous Substance Inventory
F3766
Manage Group Structure
F3767
Schedule Overhead Accounting Jobs
F3769
Check Major Assembly Projects
F3770
Schedule Production
F3771
Process Payment Service Providers
F3772
Open Item Evaluation Run
F3773
Execute Rating
F3775
Bank Relationship Overview
F3778
Schedule Accruals Jobs
F3779
Import Statistical Key Figure Plan D
F3786
Payment Order Reversal Run
F3787
Regenerate Preselections
F3788
Manage Inspection Plans
F3789
Display Classified Products
F3791
Purchase Order Changes
F3792
Mass Changes to Central Contracts
F3794
Manage Workflows for Centrl. PRs
F3800
Group Data Analysis
F3801
Group Data Analysis
F3802
Cash Flow Comparison
F3803
Manage Journal Entry Templates
F3804
Schedule Jobs for Flow Builder
F3808
Manage Personnel Settlement Docs
F3810
Change Log
F3811
Supplier Evaluation Score History
F3812
Manage User-Def. Crit. for Evaluat.
F3813
Edit Supplier Invoice Settings
F3814
Schedule Persist. of Eval. Scores
F3815
Schedule Migration of Purch. Data
F3818
Create Balance Notifications
F3819
Transfer to Revenue Accounting
F3820
MDG: DQ Rules Template
F3821
Schedule Lockbox Jobs
F3826
MDG: Configure MDQ Scores Template
F3828
Monitor Predictive Accounting
F3829
Manage Characteristic Catalogs
F3831
Display Group Journal Entries
F3833
CIAP Accounting Jobs
F3840
Task Calendar
F3841
Schedule Order Technical Completion
F3842
Supplier Eval. by User Def. Criteria
F3843
Prepare Value Adjustment Analysis
F3844
Close Evolution
F3845
GST Business Processes
F3846
GST Subcontracting Challan Insights
F3847
GST Journal Voucher Insights
F3848
GST Input Service Distribution Insig
F3849
GST Stock Transfer Orders Insights
F3853
Detect MRP Situations
F3857
Manage Safety Instruction Substance
F3858
Repair CDS Views
F3860
Analyze Packaged Dangerous Goods
F3861
Analyze Unpackaged Dangerous Goods
F3862
Define Matching Methods
F3863
Define Reconciliation Cases
F3865
Reconciliation Status Overview
F3866
Change Log
F3867
Where-Used List
F3868
Manage Matching Documents
F3869
Display Matching Items
F3870
Manage Assignments
F3871
Cost Center Budget Report
F3875
Calculate Contract Liabilities and C
F3876
Start Revenue Posting Run
F3877
Repost Revenue Posting
F3878
Reverse Revenue Posting
F3879
Transfer Revenue
F3880
Process Warehouse Tasks
F3881
Manual Fulfillment
F3882
Revenue Schedule
F3883
Manage Revenue Contracts
F3888
Manage Maintenance Planning Buckets
F3889
Customer Returns
F3896
Manage Packing Group Specification f
F3897
Create Outbound Deliveries
F3898
Schedule Recurring Insp. of Batches
F3899
Map Extensibility Fields
F3900
MDG: DQ Evaluation Overview BP
F3901
MDG: Eval. Results Cust. Sales Data
F3902
MDG: Eval. Rslts Cust. Co. Code Data
F3903
MDG: Eval. Results Supp. Purch. Data
F3904
MDG: Eval. Rslts Supp. Co. Code Data
F3905
MDG: Evaluation Results BP
F3912
Central Proc. Operations Monitor
F3913
Central Proc. Interface Monitor
F3914
Central Procurement Job Monitor
F3915
Manage Statistical Key Figure Values
F3916
Apply Regulations
F3917
Display Payment Lists
F3918
Schedule Collections Management Jobs
F3922
Create Outbound Deliveries
F3923
Stock Availability Analysis for JIT
F3924
Import Consolidation Master Data
F3925
F3925
F3928
Display Purchase Order Accruals
F3929
MDG: Export MDQ Rules Template
F3930
MDG: Import MDQ Rules Template
F3932
Manage Teams for Verification
F3933
Overview JIT Supply To Customer
F3934
Process pMRP Simulations
F3935
Display International Trade Clsfctn
F3940
Bank Account Balance
F3941
Market Data Overview
F3950
Schedule Kanban JIT Call Output
F3951
Monitor Work Center Schedules
F3952
Process pMRP Capacity Planning
F3961
Substance Lists
F3962
Substance Lists
F3963
Substance Lists
F3964
Search Hazardous Substance Inventory
F3966
Treasury Position History
F3967
Sched Personnel Settlmt Doc Release
F3968
Schedule pMRP Simulation Creation
F3974
Manage Central RFQs
F3975
Manage Central Supplier Quotations
F3976
Monitor Purch. Req. Items Centrally
F3977
Search Payments in Payment Runs
F3978
Search Payments in Lots
F3980
Purchase Req. Average Approval Time
F3981
Central Purchase Req. Item Types
F3983
Schedule Automat. of Bus. Processes
F3984
Apply Regulations
F3988
Manage Safety Instruction Text Block
F3991
My Data Collections
F3997
Move Products with RFID
F3998
Sched Pers Settlmt Commsn Dta Import
F4001
Open Commitments
F4004
Manage Bank Chains
F4005
Process Product Compliance Events
F4006
Upload Material Inventory Prices
F4007
Edit and Approve Purch. Requisitions
F4008
F4009
Monitor Personnel Settlement Docs
F4016
Manage Database Cache Configuration
F4017
Extensibility Settings
F4018
Export Extensibility Template
F4019
Import Extensibility Template
F4021
Manage Persnnl Settlmt Doc Workflows
F4022
Allocation Flow
F4023
Display Line Items
F4024
Warehouse KPIs
F4025
Manage In-House Repairs
F4027
Manage Major Assembly Projects
F4028
Manage Allowance Definition Groups
F4031
Technical Monitoring Cockpit
F4032
Service Contract Issues
F4033
Service Order Issues
F4035
Valuation Cockpit
F4036
Manage Electronic Documents
F4037
Manage JIT Control Cycles
F4038
Request Replenishments for JIT Contr
F4042
Manage Rules for Bus. Process Autom.
F4043
Manage Excess Requirements
F4044
Manage Work Center Groups
F4045
Transfer Stock for JIT Supply To Pro
F4046
Manage Production Operators
F4047
Display License Assignments
F4048
Extract Data for SARA 312 Reports
F4050
Perform Prechecks
F4053
Analyze SARA-Relevant Stock Details
F4054
Schedule Temporary Assignments
F4055
Supply Demand Overview
F4056
Delete Scheduled Alignment Run Logs
F4057
Configure Supply Sort Rule
F4058
Manage Flexible Material Planning Ob
F4059
Event-Based Production Costs
F4066
F4067
Revenue Accounting Overview
F4068
Disaggregation of Revenue
F4069
Combine Revenue Contracts
F4070
MDG: Rules from Rule Mining - BP
F4071
MDG: Rules from Rule Mining - Prd
F4072
Screen Maintenance Requests
F4074
Delete Financial Plan Data
F4077
Schedule Import of Supplier Invoice
F4078
Where-Used List
F4080
Schedule Season Completeness - Sales
F4081
Schedule Season Completeness - Stock
F4082
MDG: DQ Rules for Business Partners
F4083
MDG: DQ Rules for Products
F4084
MDG: Manage Rule Mining for BP
F4085
MDG: Manage Rule Mining for Prod.
F4086
MDG: Import DQ Rules for Products
F4087
MDG: Export DQ Rules for Products
F4088
MDG: Export DQ Rules for BP
F4089
MDG: Import DQ Rules for BP
F4090
MDG: Configure DQ Scores Prod.
F4091
MDG: Configure DQ Scores BP
F4092
Customer Returns
F4093
Sales Quotations
F4095
Display Material Value Chain
F4096
Raw Material - Material-Based Compos
F4097
Process Product Compliance Tasks
F4100
Manage Revenue Recognition Issues
F4101
Manage Real-Time Revenue Recognition
F4102
F4104
Create Purchase Orders from Quotat.
F4105
Monitor Alignment
F4107
MDG: DQ Score for Products
F4108
MDG: DQ Score for Business Partners
F4109
Display Safety Relevant Changes
F4111
Manage Prices - Sales
F4114
Manage Force Elements
F4119
Manage Flexible Material Planning Ob
F4120
Assign  Force Element to Flexible Ma
F4123
Assign Force Element to Product Mast
F4124
Manage Org Force Element Structure
F4125
Manage Peace Time Force Element Stru
F4128
Manage Wartime Force Element Structu
F4140
Analyze SDS Availability
F4144
Sched Extn Agt Contr Accruals Updte
F4145
Sched Extn Agt Contract Settlement
F4146
Sched Extn Agt Contr Accruals Revers
F4149
Request For Quotation Types
F4150
Process Warehouse Tasks
F4151
Display Force Structure
F4152
Plan Repairs
F4154
My Situations
F4155
Schedule Transfer of PRs
F4157
Process pMRP Multilevel Materials
F4158
Git-enabled CTS
F4160
export
F4162
Warehouse KPIs
F4163
Scheduling Assistant
F4165
Monitor Settlement Documents
F4167
Slow or Non-Moving Material Details
F4170
Manage Planned Orders
F4171
Convert Planned Orders
F4176
Schedule Interest Calculation Jobs
F4179
Schedule Season Processing
F4185
Manage Revenue Recognition Issues
F4186
Manage Revenue Recognition Issues
F4187
Reprocess Account Determination
F4188
Transfer Billable Items
F4189
Transfer Consumption Items
F4194
Monitor Master Data Distribution to
F4197
Resolve Internal Problems
F4201
Monitor Shop Floor Master Data
F4203
Data Exchange with Cash Application
F4204
Display Security Audit Log
F4204A
Display Security Audit Log
F4231
Move Products
F4232
Manage Cash Flow Statement Version
F4234
Rebuild Credit Management Data
F4241
Perform Repairs
F4242
Settle Route Data
F4252
Initiate Returns
F4254
Event-Based Order Costs
F4263
Prepare for Billing
F4269
Disaggregation of Recognized Revenue
F4270
Manage Postponed Revenue Accounting
F4271
Conflicted Revenue Contracts Worklis
F4272
Revenue Explanation
F4273
Display Change History
F4274
Manage Preliminary Billing Document
F4276
Run Revenue Recognition
F4277
Run Revenue Recognition
F4278
Run Revenue Recognition
F4285
Schedule Recheck Documents
F4289
Process Warehouse Tasks
F4290
Manage Number Range Intervals
F4291
Display Errors During Assignment
F4292
Schedule Job for BoE Liability
F4293
Import Sales Orders
F4294
Display Business Transactions
F4295
Process Service Requests
F4304
Repeat Master Data Distr. to SAP CC
F4305
Schedule Order Closing Runs
F4307
Transfer Cost Center Budgets
F4309
Monitor Shipments
F4311
Enterprise Event Enablement
F4315
Confirm Production of JIT Calls
F4319
Schedule Replenishment
F4327
Business Configuration Change Log
F4330
Release JIT Calls to Production
F4331
Release JIT Calls to Production
F4332
Emission Forecast
F4333
Manage Preferred Supplier Lists
F4334
My Store Assignment
F4337
Manage Chars As Custom Fields
F4340
Manage FMEAs
F4346
Manage Compliance Requirement Tasks
F4360
Analyze Missing Exchange Rates
F4363
Allocation Results
F4364
Analyze Marketability Assessments
F4366
Budget Consumption Detail
F4367
Budget Consumable Detail
F4371
Subcontracting Challan Cockpit
F4373
Supply and Demand Cockpit
F4375
Monitor Supply Assignment Demand
F4376
Display Hierarchy Upload Jobs
F4377
Schedule Mass Activation Jobs
F4378
PO Output Automation Rate
F4383
Mass Upload Utility
F4387
Reclassify Products for End-Uses
F4388
Classify Products for End-Uses
F4391
Monitor Mass Changes of PRs
F4392
Monitor Mass Changes of Schedl. Agr.
F4393
Monitor Mass Changes of Pur. Contr.
F4394
Monitor Mass Changes of Info Rec.
F4398
Transfer Business Partner Items
F4399
Monitor Purch. Analytics Operations
F4400
Monitor Mass Changes of Cntr. Contr.
F4406
Financial Objects Substitution Rules
F4408
Manage Creditworthiness
F4410
F4415
Manage Security Deposits
F4423
Document Flow
F4424
Allocated Amount Explanation
F4425
Manage Safety Instruction Equipment
F4426
PMRPSimulation logs (Application Job
F4432
Manage Sharing Groups
F4433
Manage Force Element to Position Pea
F4436
Manage Force Element to Position War
F4437
Manage Force Element to Position Org
F4443
Manage Dispute Cases
F4449
Define Flexible Constraints
F4450
Process pMRP Components
F4453
Monitor JIT Calls
F4469
Intelligent Scenarios
F4470
Intelligent Scenario Management
F4471
Manage Generic Safety Instruction
F4479
Maintain Factory Calendars
F4480
Maintain Holidays
F4481
Maintain Holiday Calendars
F4485
Manage Interest Runs
F4486
Cycle Counting - Classification
F4489
Confirm Receipt of Goods - New
F4494
Reverse Document
F4497
Schedule Kanban Control Cycle Status
F4503
Schedule Bank Chain Jobs
F4505
Schedule Warehouse Task Creation
F4506
Release Security Deposits
F4508
Sales Scheduling Agreements
F4509
Manage JIT Calls
F4512
Manage Launchpad Pages
F4513
My Maintenance Requests
F4515
Message Monitoring Overview
F4516
Message Monitoring
F4517
Purchasing Spend Dashboard
F4518
Supplier Invoice Inbound Autom. Rate
F4521
Manage Contact Data
F4523
Manage Allocation Tags
F4526
Compare Alignment Runs
F4527
Alignment Run
F4528
Reject Scheduled Excess Requirements
F4531
Manage Reconciliation Key
F4535
Plan Supply to Production
F4536
Manage Suppliers for Sourcing
F4537
My Situations (Extended)
F4539
Schedule Transfer of OutbDeliv
F4540
Schedule Transfer of Sales Documents
F4541
Schedule Transfer of InbDeliv
F4543
Assign Products to DCs
F4546
My Inbox
F4547
Interest Run for Security Deposits
F4548
Manage Workflows
F4550
Schedule Physical Inventory Document
F4555
Contract and Lease Management Dashbo
F4558
Monitor Route Data
F4561
Customer Returns Overview
F4563
Schedule Creation of Preliminary Bil
F4568
Run Settlement
F4569
Manage Supply Protection
F4571
MDG: Open Work Items for CR - Prod.
F4573
MDG: Open Work Items for CR - Fin.
F4577
View Maintenance Schedule for Assets
F4578
Monitor Royalty Condition Contracts
F4579
Custom Business Configurations
F4580
Process Repair Quotations
F4581
Monitor JIT Calls
F4592
Manage Situation Types
F4593
pMRP Issue Worklist
F4594
I18n Language Configuration
F4595
Process Warehouse Tasks
F4596
Manage Credit Accounts
F4597
Display Settlement Documents
F4598
Manage Location Roles
F4599
Compliance Analysis
F4603
Maintenance Order Costs
F4604
Manage Maintenance Notifications and
F4605
Screen Maintenance Requests
F4607
Periodic Posting
F4608
Periodic Valuation posting
F4618
Monitor Central Proc. Operations
F4619
Close Period for Product Master
F4620
Contract Balance
F4622
Schedule Accounting Data Corrections
F4630
Kanban Board
F4636
Manage Responsibility Contexts
F4637
Manage Responsibility Rules
F4638
Business Configuration File Upload
F4639
Hand Over Orders
F4641
Schedule Export of Catlg Item Images
F4643
Process Picking Requests
F4646
Manage Sales Documents
F4647
Configure Supply Assignment Rule
F4654
Create Reconnection Requests
F4658
Send Disconnection and Reconnection
F4661
Manage Allowance Requests
F4662
Manage Allowance Plans
F4663
Order to Cash Dashboard
F4670
Verify Currency Adjustments
F4671
Monitor Connected Systems
F4673
Model Production Network
F4674
My Store Overview
F4676
Schedule Status Check of Systems
F4678
Maintain Fiori Applications
F4682
Initiate Returns
F4684
Manage Posting Periods - Cost Accoun
F4685
Define Consolidation Units
F4693
Monitor Substance Volumes
F4700
Display Accounting View of Purchase
F4702
Remaining Performance Obligations (w
F4703
Remaining Performance Obligations
F4707
Manage Customer Contacts
F4708
Manage Collection Contact Persons
F4709
Manage Resubmissions
F4710
Manage Promises to Pay
F4711
Maintain Picking Sequence
F4713
Process Cross-Plant Receipts
F4720
Organizational Changes
F4736
Review Availability Check Result
F4741
Check-Out/In Differences
F4742
Route Document Flow
F4743
Route Overview
F4747
Collected Payments
F4748
Monitor Customer JIT Calls
F4749
Monitor Customer JIT Calls
F4751
MDG: Open Work Items for CR - Prod.
F4752
MDG: Open Work Items for CR - BP
F4753
MDG: Open Work Items for CR - Fin
F4760
Manage Workflow for Supplier Lists
F4761
Display Interest Calculations
F4762
Track Tool Usage
F4763
Process Snapshots
F4764
Process Hedge Requests
F4765
Balance Sheet FX Risk Overview
F4767
Revenue Recognition (Event-Based) (2
F4768
Claims Inquiry
F4769
Policy Inquiry
F4773
Define Posting Rules
F4774
Manage Reconciliation Close
F4776
Compare Authorized with Actual Mater
F4793
Resolve Payment Card Issues
F4795
Hand Over Purchase Requisitions
F4796
My Area of Responsibility
F4802
Delete Credit Management Data
F4806
Manage Payment Plans
F4808
MDG: Completed Work Items - Prod. CR
F4809
MDG: Completed Work Items - BP CR
F4810
MDG: Completed Work Items - Fin. CR
F4812
Transaction code for standalone app
F4818
Display Line Items
F4820
Manage Phrase-Enabled Fields
F4824
Display Posted Value Adjustments
F4825
Display Credit Account Data
F4826
Display Credit Exposure
F4828
Manage Communication Groups
F4829
Manage JIS Calls and Reorder
F4830
Business Reconciliation
F4831
Revenue Catch-up
F4832
Manage Customer Returns (Version 2)
F4834
Manage Launchpad Spaces
F4835
Configure Demand Sorting Rule
F4836
Configure Demand Grouping Rule
F4837
Manage Payment Requisitions
F4838
Create Payment Requisition
F4839
Manage Reservations
F4840
Preview Analytical Queries
F4841
Run Reconciliation in Background
F4848
Display Financial Plan Data Jobs
F4850
Set Financial Plan Data to Zero
F4851
Delete Financial Plan Data
F4854
Monitor Value Chains
F4855
Customer 360
F4857
Run Overhead Calculation
F4860
Manage Procurement Projects
F4861
Manage Sourcing Projects
F4862
Manage Supplier Quotations
F4863
Compare Supplier Quotations
F4864
Manage Material Data
F4866
Reconcile SD Billing Documents
F4867
Reconcile Cash Flows
F4869
Revenue Recognition Reversal
F4879
Manage JIT Delivery Sequence Groups
F4885
Parts per Million
F4888
Application Log - Classification MD
F4889
Import Business Rules
F4891
Monitor Asstmt Postprocessing Errors
F4892
Manage Assortment Modules
F4893
Assign Store to Assortment Modules
F4894
Assign Product to Assortment Modules
F4897
Schedule Extraction of Purch. Data
F4898
Display Material Value Chain
F4899
Display Accrual Object Items
F48A
Document Archiving
F4900
Display Periodic Accrual Amounts
F4901
Proc. Master Data Change from Ext. S
F4902
Prep. Master Data Change from Ext. S
F4903
Compare Credit Score
F4904
Replicate Creditworthiness
F4905
Transfer Credit Data
F4906
Ext. Cash Desk: Transfer Open Items
F4907
Maintain Number of Units
F4908
Monitor Engineering Snapshot
F4909
Initiate EBOM to MBOM Handover
F4911
Maintain Collaboration Users
F4912
Manage API Snapshots
F4915
Supply Process Document Flow
F4916
Manage Freight Agreement RFQs
F4919
Workflow System Jobs
F4920
Create Sales Orders
F4922
Manage Staff- Person
F4923
Post Receivables for Coll. Agency
F4924
Proc. Information from Coll. Agency
F4925
Send Update to Collection Agency
F4926
Recall Receivables from Coll. Agency
F4927
Submission Run to Collection Agency
F4928
Release Run to Collection Agency
F4929
Mass Schedule Maint Plans for Serv
F4930
Monitor Mass Scheduling Logs for Ser
F4935
Revenue Recognition (Event-Based)
F4940A
My Reporting
F4943
Monitor Disconnection Requests
F4950
Maintain Translations
F4951
Manage Journal Entries
F4953
Application Logs
F4954
Change JIT Control Cycle Status
F4955
Schedule JIT Replenishments
F4956
Contract Balance Movements
F4959
Adjust Mass Stock
F4960
Schedule Package Units Creation
F4961
Application Logs
F4962
Create Outbound Deliveries (In Backg
F4963
Create Outbound Deliveries (In Backg
F4964
Display Settlement Dates
F4965
F4966
Manage Liquidity Item Hierarchies
F4968
Verify Usage Measurement
F4969
Warehouse KPI Drilldown - ODOs
F4971
ADS Configuration
F4973
Manage Bank Account Hierarchies
F4974
Post Goods Receipt
F4975
Overview JIT Supply To Production
F4976
Explain Scheduling Results
F4977
Manage Workflows for Q Task Proc.
F4978
Schedule Job for Bank Receipt Reques
F4979
Display Treasury Alerts
F4980
Display Treasury Alerts
F4981
Display Treasury Alerts
F4982
Display Treasury Alerts
F4983
Display Treasury Alerts
F4984
Display Treasury Alerts
F4986
Business Events Log List
F4988
Manage Teams and Responsibilities
F4989
Manage Workflows for Maintenance Ord
F4991
View Cash Management Logs
F4993
Manage Workflows
F4998
Commitments by Cost Center - Classic
F4_EAM_EQUI
F4 TCODE Authorization Check EQUI
EAM_F4_DUMMY
F4_EAM_FLOC
F4 TCODE Authorization Check FLOC
EAM_F4_DUMMY
F4_EAM_MAINT_ITEM
F4 TCODE Authorization Check M_ITEM
EAM_F4_DUMMY
F4_EAM_MPLAN
F4 TCODE Authorization Check MPLAN
EAM_F4_DUMMY
F4_EAM_MPOINT
F4 TCODE Authorization Check MPOINT
EAM_F4_DUMMY
F4_EAM_MSTRAT
F4 TCODE Authorization Check MSTRAT
EAM_F4_DUMMY
F4_EAM_NTF
F4 TCODE Authorization Check NOTIF
EAM_F4_DUMMY
F4_EAM_ORD
F4 TCODE Authorization Check ORDER
EAM_F4_DUMMY
F4_EAM_TECOBJ
F4 TCODE Authorization Check TECOBJ
EAM_F4_DUMMY
F4_EAM_TSKLST
F4 TCODE Authorization Check TSKLST
EAM_F4_DUMMY
F5000
Approve Recon. Close Requests
F5001
Create JIT Delivery Schedule (In Bac
F5002
Application Log Messages
F5003
Finance Application Log
F5008
Find Maintenance Items for Service
F5009
Find Maintenance Plans for Service
F5010
Application Log
F5011
Schedule Matching Run Jobs
F5014
Monitor Revenue Contracts
F5026
Assign Product Hierarchy for Product
F5027
Service Purchasing Spend Dashboard
F5038
Manage Compliance Requirements / Reg
F5039
Manage Supplier Confirmations
F5045
F5052
Calculate Revenue Catch-up
F5054
Reverse Distribution Documents
F5055
Distribute Revenues
F5056
Post Revenue Distribution Documents
F5057
Initialize Credit Liability
F5058
Valuate Promise to Pay
F5059
F5060
Product Compliance Event Log Message
F5061
Supplier Evaluation Score Output
F5062
Supplier Evaluation Score History
F5063
Extraction of Purchase Orders
F5069
Export Customizing Transports
F5076
Material Document Tracking Log Messa
F5077
Schedule Kanban Container Deletion
F5079
Manage Model Product Specifications
F5082
Manage Logistics
F5084
Personnel Settlement Document
F5085
Revenue Recognition Reversal
F5086
F5087
F5088
Manage EAEU Import Notifications
F5091
Mass Change of Sales Documents
F5092
Manage Reprocessing List for Custome
F5097
F5098
Post Agent Receivable
F5099
Repeat Ext. Payments and Reversals
F5100
Migrate Attachments for Dispute Case
F5104
Maintenance Jobs
F5104A
Perform Maintenance Jobs
F5105
Maintenance Backlog Overview
F5110
Manage Workflows
F5111
Manage Workflows for Payment Items
F5112
Application Jobs: Exch. Rates for CJ
F5113
Schedule Invoice Summary Processing
F5114
Schedule Machine Learning Job for Au
F5115
Schedule Japan Asset Accounting Repo
F5120
Application Log for CJ Entries
F5121
My Inbox for Payment Items
F5122
Warehouse KPI Drilldown - Whse Order
F5123
Warehouse KPI Drilldown - Whse Tasks
F5132
Manage Event-Based Posting Errors
F5133
Event-Based Solution Monitor
F5135
Manage Workflow (FI-CA Documents)
F5136
My Inbox for Contract Accounting
F5137
Schedule Billing Creation for Prelim
F5138
Process Customer JIT Calls By Team
F5139
Schedule Intelligent Prd. Proposal
F5140
Schedule Opening Balance Postings
F5144
F5145
Explore At-Risk Customers
F5147
F5147
F5148
F5150
Display Cost Rates
F5152
Define Data References (Deprecated)
F5157
F5158
Manage SEPA Mandates
F5161
Application Log for Pur. Documents
F5162
Change Inbound Deliveries
F5164
Run Outbound Process
F5167
Schedule Upload of Data for ML
F5168
Schedule Goods Movement from Product
F5169
Message Monitoring Overview
F5170
Schedule Job for GR/IR Balances - De
F5171
Schedule Job for GR/IR Balances - In
F5172
Import Bank Account Balances
F5175
Manage Bank Account Balances
F5176
Monitor Bank Account Balances
F5178
My Budget Alerts 100%
F5179
My Overall Budget
F5180
Budget Overview
F5181
Reverse Invoicing Documents
F5182
Application Log for Convergent Invoi
F5192
My Permits
F5194
MDG: DQ Product Analytics
F5200
MDG: Global DQ Score for Products
F5201
MDG: Global DQ Score for BP
F5202
Manage Force Element to Operational
F5203
Manage Force Element to Exercise Pro
F5204
Manage Force Element to Operation Po
F5205
Manage Force Element to Exercise Pos
F5207
Assignment of Force Element to Opera
F5208
Exercise Rotation Assignment
F5209
Manage Position to Operation Rotati
F5210
Monitor Mass Changes of Sales Docume
F5211
Mass Change of Sales Order
F5218
Document & Reporting Compliance
F5219
Application Logs
F5221
Edit Visit Lists
F5222
My Transporters and Disposers
F5227
Manage Claims
F5228
Event-Based Posting Rules
F5232
F5233
File Preparation- Package Overview
F5234
File Download- Package Overview
F5235
Kanban Control Cycles Analysis
F5236
Schedule POS Inbound Service
F5237
Reprocess Contracts
F5247
MDG: Appl. Log Business Partner
F5248
MDG: Appl. Log Customer
F5249
MDG: Appl. Log Supplier
F5250
MDG: Appl. Log Messages BP
F5251
MDG: Appl. Log Messages Customer
F5252
MDG: Appl. Log Messages Supplier
F5260
Schedule Handling Units Creation
F5261
F5266
My Area of Responsibility
F5267
Application Log
F5268
Manage JIT Delivery Confirmation
F5269
Sched Royalty Contr Accruals Update
F5270
Sched Royalty Contr Accruals Revers
F5271
Sched Royalty Contract Settlement
F5273
Contract Management
F5274
Manage COGS Split
F5275
Mass Change of Sales Contract
F5277
Mass Change of Sales Quotation
F5278
Mass Change of Sales Scheduling Agre
F5279
Mass Change of Customer Returns
F5280
Mass Change of Debit Memo Request
F5281
Mass Change of Credit Memo Request
F5282
F5288
Schedule Division Accounting Jobs
F5289
Manage Workflows for Sourcing Projec
F5290
My Waste Transportation Documents
F5295
Set Report Relevancy
F5296
Maintain Application Jobs
F5300
Monitor Log for Follow on document f
F5302
Manage Access Sequences
F5303
Manage Characteristic Combinations
F5304
Schedule Tax Date Updates
F5305
Material - Additional Properties
F5306
Material - Waste Codes
F5307
Sales Order Items
F5308
Sales Order Items
F5309
Sales Order Fulfillment
F5310
Sales Volume
F5311
Manage Substitution Groups
F5312
Manage Substitution Controls
F5313
Manage Substitution Reasons
F5314
Manage Substitutions
F5315
Manage Exclusions
F5316
Process Receipt
F5320
Maintain Subclaim
F5321
Update Claim Header
F5325
F5325
F5334
Claims Inquiry and Update Claim
F5336
Mass Change of Sales Order without C
F5340
Manage Physical Stock - Products
F5341
Display Warehouse Documents
F5343
Workflow Administration
F5351
Show Launchpad Content Exposure Log
F5351A
Display Launchpad Content Exposure L
F5354
Configure Alternative Determination
F5356
Manage Maintenance Items
F5366
Manage ILM File Conversion
F5373
Projects
F5380
Short-Term Cash Positioning
F5382
Configure Predefined Custom Fields
F5384
Offer Receivables for Sale
F5385
Process Response of Factor
F5386
Send Update to Factor
F5387
Delete Simulated Offer
F5388
Reverse Offer
F5389
Reset Excepted Receivables
F5390
Purchase Order Consolidation Rules
F5391
Manage Purchase Orders
F5392
Monitor Sales Order Progress
F5395
Manage Freight Agreement RFQ Masters
F5397
Group Real Estate Object for Use
F5398
Manage Provisional Sales Contracts
F53A
Archiving of G/L Accounts
F53V
Management of G/L Account Archives
F5400
Manage Collections Account
F5401
Display Head Office Receivables
F5402
Where-Used List
F5403
Change Log
F5405
Run Revenue Recognition
F5410
My Waste Streams / Waste Management
F5413
Manage Customer Condition Contracts
F5414
Manage Royalty Condition Contracts
F5416
Create MRP Change Requests
F5417
Schedule MRP Rescheduling Checks
F5418
Schedule Sending of MRP Change Reque
F5423
Manage Manual Accruals
F5428
Manage Withholding Tax Items
F5430
Manage Physical Inventory Count
F5431
Manage Graphics
F5437
Manage Situation Types
F5442
Monitor Email Transmissions
F5443
Manage Workflows for Payment Requisi
F5444
My Inbox for Payment Requisitions
F5445
Analyze and Resolve Blocked Document
F5447
Schedule Unassigning of MRP Areas
F5448
Price Allocation
F5457
F5460
Advanced Scheduling Board
F5461
Display Static System Audit
F5463
Send Offer Data Again
F5464
Send Clearing Information Again
F5465
Manage Usage Enablement Groups
F5466
HANA Table Partitioning
F5467
F5470
Manage Invoice Prioritization Rules
F5473
Task Center via API
F5474
Manage Contract Accounts
F5476
Physical Inventory Document Overview
F5477
Application Logs - Asstmt Mdl. Mgmt
F5479
Receipts and Returns Overview
F5480
F5482
Manage Pending Business Transactions
F5485
Application Jobs
F5486
Pegging Assignments With Costs
F5488
Manage Bank Statement Settings
F5489
Billing Simulator Cockpit
F5491
Contract Cash Flow
F5500
Schedule Document Completion
F5501
Schedule Revoke Completion
F5502
Schedule Mass Pricing
F5503
Monitor Periodic Supply Protection M
F5506
Schedule Stock Attribute Changes
F5508
Assignment of Force Element to Exerc
F5510
Monitor Mass Changes
F5513
Monitor Freight Cost Alloc Doc Items
F5514
Manage Freight Cost Allocation Docs
F5516
Manage Tank Strappings
F5522
MDG: DQ Derivation for Products
F5525
Manage Sales Price Workflows
F5549
Repost Line Items - Cost Accounting
F5550
Manage Awarding Scenarios
F5551
Manage Sourcing Project Negotiations
F5552
Manage Freight RFQ
F5553
Display Freight Quotation
F5563
Count Stock Ad hoc
F5565
Maintain Damaged Objects
F5566
Assign Performer
F5569
Meter Reading Tracking
F5574
API: Credit Data at Business Partner
F5575
Deals
F5576
Create Deals
F5577
Search Deals
F5578
Search Deals and Details
F5579
Search Deals and Details
F5581
Define General Provisions
F5582
Deals
F5583
Define EFP Prices
F5584
Define Mixed Product Compositions
F5585
Search Deals and Details
F5586
Manage Field Output Texts
F5587
Manage Documented Credit Decisions
F5588
Analyze Incoming Payments
F5592
Group Real Estate Object for Occupan
F5593
Manage Occupancy Groups
F5597
Display Allowances
F5601
Manage Manual Reservations Item
F5602
Manage Credit Limit Requests
F5608
Map Format Data for Files from Banks
F5609
Manage Situation Objects
F5613
Maintain Reserves
F5614
Maintain Tasks
F5617
Map Format Data for Adv. Paym. Man.
F5630
Manage Sales Quotations
F5631
Sched Supplier Settlement Creation
F5632
Sched Supplier Settlmt List Creation
F5633
Sched Customer Settlement Creation
F5634
Sched Cust Settlement List Creation
F5637
Manage Budget Structure Elements
F5638
Manage Environmental Reports​
F5647
Manage Manufacturing Reference Struc
F5648
Sched Settlmt Document List Creation
F5649
Schedule Document Message Processing
F5650
Sched Doc Message Redetermination
F5654
Commodity Hedge
F5655
Observe and Monitor Deal Requests
F5656
Commodity Hedge Management Cockpit O
F5657
View Hedge Constellation Details
F5658
Trader's Order Cockpit
F5659
Manage Counter Deal Requests
F5660
De-Designation Request
F5661
Commodity Hedge Specification
F5662
Commodity Hedging Area
F5663
Manage Commodity Planning Data
F5664
Manage Commodity Planning Exposure
F5665
Hedge Constellation Monitor
F5667
Reclassification Request
F5668
Manage Migration Requests
F5677
Manage Supplier Condition Contracts
F5678
Manage Master Production Orders
F5683
Fixed Asset Attribution
F5685
Material Attribution
F5686
Customer Line Items
F5687
Energy Loss Management
F5690
Reservation Factsheet
F5693
Monitor JIS Calls
F5694
Confirm Freight Orders
F5697
Situation Handling Demo
F5698
Manage Situation Scenarios
F5699
Capture Workloads
F56A
Customer Archiving
F5700
Perform System Sizing
F5702
Schedule Transfer of Duty-Paid Stock
F5703
Brazil
F5709
F5714
Manage Renegotiations
F5716
F5717
Maintain DN Downstream Nodes
F5718
Maintain PR Onboarding Scenarios
F5719
F5720
Manage Installment Plans
F5721
Schedule Reprocess of SD Status Upd.
F5723
Monitor Kanban Containers
F5725
Sched. Autom. Handling of Pending CR
F5726
Maintain Time-Dependent Stock Levels
F5728
Clean Up Productive Data
F5731
F5732
Manage CIT Classification
F5735
Monitor Planned Task Jobs
F5742
Manage Banking Powers of Attorney
F5743
Plan Authorized Materials
F5744
Relocation Stock Planning
F5745
Relocate Stock Materials
F5746
Customer Data Browser - Preview
F5747
Business Partner Consistency Check
F5749
Maintain Payments
F5750
First Notice of Loss
F5751
Maintain Participants
F5754
Manage Repayment Requests
F5760
Change Requests Overview
F5761
Change Activities Overview
F5762
Manage Regulation Update for UP
F5763
Postprocess Event-Based Postings
F5764
Verify Intercompany Variance Adjmt
F5765
Schedule Training Jobs
F5766
Manage Workflows
F5773
Schedule Inference Jobs
F5775
Create Lockbox via API
F5779
Process JIT Calls
F5783
Display Product Footprints
F5784
Send Reversal Information Again
F5785
Manage Container Master Data
F5786
Pack Containers
F5787
Manage Teams and Responsibilities
F5790
Query Account Balances Job-China
F5793
Hedge Book
F5795
Define Target Quotas
F5796
Monitor GR/IR Acct Rec. – Effcy Anl.
F5797
Display Maintenance Notifications
F5799
Material Document API
F5800
Material Stock API
F5801
Physical Invcentory Document API
F5803
Manage Revenue Recognition Issues
F5804
Schedule Custom Actions
F5854
Periodic Allocation Results V2
F5854A
Periodic Allocation Results V2
F5856
Manage Scheduling Worklists
F5859
Approve Bank Account Applications
F5860
Bank Account Applications
F5861
Submit Bank Account Applications
F5863
Maintain Concession Documents
F5865
Order Genealogy
F5866
Delete PO Traceability Logs
F5868
Characteristic Deletion from Class
F58A
Archiving of Vendors
F5932
Approve Awarding Scenario
F5933
Key User Adaptation
F5934
Approve Sourcing Projects
F5936
Schedule Jobs for FQM_DELETE
F5945
Manage Sales Documents
F5946
Manage Purchase Orders
F5947
Application Log
F5948
Manage Excess Requirements
F5949
Manage Provisional Sales Contracts
F5950
Monitor Supply Assignment Demand Job
F5951
Manage Master Production Orders Job
F5954
MDG: DQ Derivation for BP
F5960
Reconciliate Integration Object
F5967
Check Real Estate Object
F5968
Check Contracts
F5969
Check Contracts
F5974
Send Buyback Information Again
F5975
Application Jobs
F5977
Display Trade Compliance Document
F5981
Manage Regulation Update for PP
F5985
Foreign Currency Valuation Run
F5986
Repeat Posting of For.Curr Valuation
F5987
Create Sales Contract
F5989
Manage External Sales Commissions
F5990
Supplier Line Items
F5999
Manage Dispute Case Proposals
F6001
ibso.commodity.exposure.monitor
F6003
Plan Exposures
F6007
Revenue Recognition (Event-Based) SD
F6011
Manage Workflow Instances
F6012
My Inbox Sales Document
F6013
Manage Execution of Freight Orders
F6015
My Travel Requests V3
F6019
Process JIT Calls by Packing Group
F6020
Import Credit Account Hierarchies
F6021
Display Business Event Logs
F6035
Display Business Process Logs
F6040
Manage Field Logistics Voyages
F6041
Schedule Transfer of Changed Master
F6048
Accept Electronic BoE
F6050
Schedule Electronic BoE Jobs
F6051
Monitor PR Allocation Results
F6052
Maintain CA Onboarding Scenarios
F6053
Monitor CA Results
F6054
Maintain VL Onboarding Scenarios
F6055
Monitor Valuation Results
F6062
Manage Temporary Posting
F6063
Manage Prior Period Notifications
F6064
Production Cockpit
F6065
Manage Work Packs
F6068
Sched Doc Rel - Frt Cost Allocation
F6072
Collection Import Change Logs
F6073
Display Actual Costing Result
F6077
Manage JIT Calls by Component Groups
F6078
Manage Customer JIT Calls
F6083
My Waste Transfer Requests
F6084
Manage Waste Transfer Requests
F6090
Manage Master Planned Order
F6093
Maintain Development Objects
F6095
Schedule Job for Field Logistics Ctn
F6096
Monitor Purchasing Documents having
F6109
Manage Documents
F6116
Actions
F6117
Search
F6119
My OrgChart
F6120
Manage Collections Email
F6121
Schedule Update of Phase Switch
F6122
Manual Spreading
F6123
Display Cash Pool Hierarchies
F6130
Schedule workflow for SSL
F6133
Group Financial Statements
F6138
Maintain Claim Items
F6156
Maintain Job Users
F6157
Manage Financial Transactions
F6159
Consolidation: BP Multiple Address
F6164
Manage Workflows
F6165
My Inbox
F6170
Valuation Management
F6172
Manage and Monitor Subscriptions
F6175
Manage Work Centers
F6176
Manage Resources
F6183
Manage Service Level Agreements
F6185
Analyze Stock in Date Range
F6190
Travel Requests
F6192
Import Sales Documents
F6193
Manage Subscription Contract Lifecyc
F6194
Manage Workflows for Supplier Conf.
F61A
Bank archiving
F6204
Manage Warranty Customer Claims
F6205
Manage Master Warranty
F6215
Freight Cost Allocation Document
F6217
Process Incident Work Items
F6228
Migrate Set Groups to MGH
F6231
Unpackaged Product – Trade Secret
F6241
Replenishment Planning
F6242
Replenishment Execution
F6243
Projected On-Hand Alerts
F6248
Event-Based Production Accounting Ov
F6251
Application Logs
F6259
Application Jobs
F6261
Manage Master Planned Orders
F6263
Custom Business Configuration Object
F6264
Approve Bank Account Changes
F6265
Bank Account Change Request Overview
F6269
Disp.Warehouse Available Stock v.API
F6270
Display Warehouse via API
F6271
Process Warehouse ODO via API
F6272
Process Warehouse Task via API
F6273
Process Warehouse Inb. Dlv. via API
F6274
Process Whse Physical Inv. via API
F6275
Reverse Contract Postings
F6276
Reverse Valuation Posting
F6277
Schedule Contract Valuation
F6284
Process Warehouse Resource via API
F6285
Display Warehouse Storage Bin v. API
F6286
Manage Bank via API
F6292
Supplier's Commodity Specifications
F6293
Customer's Commodity Specifications
F6296
Application Log for Allocation
F6329
Will navigate directly to object pag
F6342
Will navigate directly to object pag
F6350
Manage Provider Contracts
F6351
Display Collections Management Log
F6352
Post Goods Receipt for Process Order
F6356
Manage Service Contract Templates
F6374
Implement Powers of Attorney for Ban
F6377
Current Assignments Display
F6378
Actual Cost Roll Up
F6381
Sales Quotation
F6382
Import Sales Orders Without Charge
F6395
Display Dispute Management Log
F6400
Process Production Versions
F6404
Manage Provider Contracts for Sales
F6405
Export Derivation Scenarios
F6410
Import Derivation Scenarios - Manage
F6435
Task Definition: Reporting Task
F6436
Demand Driven Replenishment Scope fo
F6437
Manage Banks - Basic
F6438
Application Jobs
F6439
Configure Activity Attributes
F6458
Monitor Factory Layout Assembly Sequ
F6487
Manage Subscription Contract Item De
F6497
Project Claim Overview
F64A
Transaction Figure Archiving
F64A_CRE
Vendor Transaction Fig. Archiving
F64A_DEB
Customer Transaction Fig. Archiving
F64B
Transaction Figure Archiving
F6500
Configure Supply Selection Rule
F6503
Change Master API
F6506
My Credit Card Transactions
F6510
Control Average Handle Time
F6511
My Outbox
F6512
Reason Report
F6513
Agents Report
F6514
Total Average Time
F6515
Display Dynamic Schedules
F6516
Simulate Dynamic Schedule Records
F6517
Project System
F6518
Product List
F6519
Define Filter Criteria
F6537
Compress Financial Plan Data
F6543
Manage Disposal Channels
F6571
Approve Service Entry Sheet
F6573
My Files
F6575
Manage Formulas in Credit Management
F6576
Appl. Logs for Custom CDS Views
F6580
Manage Contract Term
F6586
Monitor Assembly Sequence - PP Routi
F6594
Application Logs Situation Handling
F6595
Application Logs Sit. Handling Ext.
F6598
Manage Data Classifiers
F6599
Import Financial Statement KPIs
F6601
At-Risk Customers Overview
F6602
Business Configuration Local Change
F6616
Manage Team Categories
F6617
Application Jobs
F6619
Application Log
F6620
Pegging Assignment History
F6634
Manage Central Supplier Confirmation
F6635
Manage WF for Central Sup. Confirm.
F6638
Reverse Event-Based Rev Rec
F6647
Schedule Pull Integration Job
F6649
Manage Trading Contracts
F6650
Analyze EPM Data
F6651
In-House Bank My Inbox
F6653
IHB Application Jobs
F6664
Initiate Transfer
F6665
JIT component group scan app
F6666
Manage Cost Breakdown Templates
F6679
Schedule Jobs for Value Date Correct
F6686
Analytics App
F6687
Timesheet Analytics - Activities
F6694
Process Warehouse Phys. Stock v. API
F66A
Archiving of Bank Data Storage
F6735
F6735
F6737
Maintain Recipients
F6739
Manage Condition Contracts SlsRebte
F6740
Manage CndnContr Supplier Rebates
F6748
SSCUI 150003
F6752
Manage Polymer Composition via API
F6753
Manage Chemical Compliance Informati
F6754
Manage Product Analytical Compositio
F6755
Manage Company Substance via API
F6756
Manage Product Material-Based Compos
F6757
Manage Physical-Chemical Properties
F6758
Manage Safety Related Properties via
F6761
Warranty Claim Supplier OverView
F6762
Warranty Claim Customer OverView
F6765
Maintain Employees Log
F6766
Maintain External Resources Log
F6768
My Travel Plans
F6770
Schedule Job for Rebuild Liq Item
F6771
Travel Plans for Travel Assistant
F6773
Perform Collective Processing
F6775
Schedule GI Posting
F6777
Application Log
F6781
Schedule Repli of Config data
F6782
Display Automatic Payments Logs
F6783
Teams and Responsibilities - ICMR
F6792
Sched Unplanned Cust Contr Settlmt
F6793
Sched Unplanned Suplr Contr Settlmt
F6794
Sched Unplanned Suplr Reb Settlmt
F6795
Sched Unplanned Royalty ContrSettlmt
F6796
Sched Unplanned Ecom Contr Settlmt
F6797
Sched Unplanned Sales Reb Settlmt
F6799
Schedule Job for Rebuild Flow Type
F6812
Assign Fixed Bin via API
F6828
IHB Application Log
F6835
Postprocess Assortments
F6840
My Inbox
F6846
Manage Concur Substitution Rules
F6848
Display Source Journal Entry
F6849
Display Source Material Document
F6850
Display Source Purchase Order
F6851
Display Source Sales Order
F6852
Display Source Supplier Invoice
F6853
Display Source Customer Invoice
F6958
APF Generic Runtime
F8+0
Display FI Main Role Definition
F8+1
Maintain FI Main Role Definition
F8+2
Display FI Amount Groups
F8+3
Maintain FI Amount Groups
F8+4
Maintain Account Assignment Groups
F8+5
Maintain General Role Definition
F801
Create Payment Request
SAPLF0PQ_EU
F802
Change Payment Request
SAPLF0PQ_EU
F803
Display Payment Request
SAPLF0PQ_EU
F804
Changes to Payment Requests
SAPMF01A
F805
Delete Payment Request
SAPLF0PQ_EU
F806
Create Payment Request
F807
Change Posted Payment Request
SAPLF0PQ_EU
F808
Post Payment Request
SAPLF0PQ_EU
F809
Post exchange rate differences
RFKDF000
F810
Number Ranges Payment Request
SAPMSNUM
F811
Create Collective Payment Request
SAPLF0PO
F812
Change Collective Payment Request
SAPLF0PO
F813
Delete Collective Payment Request
SAPLF0PO
F814
Reverse Collective Payment Request
SAPLF0PO
F815
Display Collective Payment Request
SAPLF0PO
F816
Reset Reversal Coll. Payt Request
SAPLF0PO
F817
Release Collective Payment Request
SAPMF0PO
F820
Coll. Payment Request Number Ranges
SAPMSNUM
F821
Default Doc. Type for Request Type
F822
Set Automatic Payment Block
F823
Revenue Type/Object Class Assignment
F824
Print Request
RFFMPSO4
F831
Create Recovery Request
SAPLF0PQ_EU
F832
Change Recovery Request
SAPLF0PQ_EU
F833
Display Recovery Request
SAPLF0PQ_EU
F835
Delete Recovery Request
SAPLF0PQ_EU
F836
Create Recovery Request
F837
Change Posted Recovery Request
SAPLF0PQ_EU
F838
Account Grp/Revenue Type Assignment
F839
Number Range Maintenance: PSOOB
SAPMSNUM
F840
Display Object
RFFMKWOB
F841
Change Object
RFFMKWOB
F842
Create Object
RFFMKWOB
F843
Object Classes
F844
Define Summary Keys
F845
Close Posting Day
RFFMFITABS
F846
Target and Actual Daily Closg Bals
F847
Define Permitted Posting Days
F848
Define Posting Day
F849
Group Responsibility
F850
G/L Account Determination (FM)
F851
Fiscal Year Identification (FM)
F852
Assign Fiscal Year Identification FM
F853
Posting Variants (FM)
F854
Assign Company Code Groups (FM)
F855
Acct Determination Characteristcs FM
F856
Posting Key According to D/C, etc.
F857
Accounts to be Proposed: Requests
F858
Number Range Maintenance: LOTNO
SAPMSNUM
F859
Assign Request Cat. to Number Range
F860
Revenue Types
F861
Revenue Types/Company Code
F862
Revenue Types/Commitment Items
F863
Functions
F864
Processor
F865
Main and Secondary Revenue Types
F866
Activate Check Digits (Cust./Vend.)
F867
Deduction reasons
F868
Define Regions
F869
Where-used list
F870
Posting a Parked Request
RFFMPSO2
F871
Create Payment Request (Local Auth.)
RFFMPSO1
F872
Change Payment Request
RFFMPSO1
F873
Display Payment Request
RFFMPSO1
F874
Release Payment Request
RFFMPSO1
F875
Delete Payment Request
RFFMPSO1
F879
Create Payment Deduction Request
RFFMPSO1
F880
Reverse Deferral
RFFMPSO1
F881
Create Acceptance Request
RFFMPSO1
F882
Change Acceptance Request
RFFMPSO1
F883
Display Acceptance Request
RFFMPSO1
F884
Release Acceptance Request
RFFMPSO1
F885
Delete Acceptance Request
RFFMPSO1
F886
Defer Acceptance Request
RFFMKG05
F887
Waive Acceptance Order Temporarily
RFFMKG05
F888
Waive Acceptance Request
RFFMKG05
F889
Create Acceptance Deduction Request
RFFMPSO1
F890
Reverse Temporary Waiver
RFFMPSO1
F891
Create Clearing Request
RFFMPSO1
F891B
CR Transfer Between Different Funds
RFFMPSO1
F892
Change Clearing Request
RFFMPSO1
F893
Display Clearing Request
RFFMPSO1
F894
Release Clearing Request
RFFMPSO1
F895
Delete Clearing Request
RFFMPSO1
F896
Create Blanket Remainder Clean Up
RFFMPSO1
F899
Bundle Requests
RFFMPSO3
F899R
Bundle FI Documents to Request
RFFMBUND
F8B1
C FI Maintain Table TBKBC
F8B2
C FI Maintain Table TBKCB
F8B3
C FI Maintain Table TBKCR
F8B4
C FI Maintain Table TBKDC
F8B5
C FI Maintain Table TBKLA
F8B6
C FI Maintain Table TBKPD
F8B6N
C FI Maintain Table TBKPV
F8B7
C FI Maintain Table TBKSP
F8B8
C FI Maintain Table TBKSR
F8B9
C FI Maintain Tables TBKRL, TBKRLT
F8BA
C FI Maintain Append to Table BNKA
F8BB
C FI Maintain Include to Table T012K
F8BC
C FI Maintain Table TBKFK
F8BD
C FI Maintain Table TBKZW
F8BE
FI Table Maintenance TBKS, TBKST
F8BF
C FI Maintain Table T042Y
F8BG
Maintain Global Data for F111
F8BH
Inconsistencies T042I and T042Y
RFFMB001
F8BI
C FI Maintain Table T012-VPAST
F8BI1
Create Variant for RFBIBLK0
F8BJ
Maintain Clearing Accts (Rec.Bank)
F8BK
Maintain ALE-Compatible Pmnt Methods
F8BL
C FI Maintain Table TBKWT
F8BM
Maintain numb.range: Payment request
F8BN
Corr.Acctg Documents Payment Block
F8BO
Payment request archiving
F8BR
Levels for Payment Requests
F8BS
Detail display of payment requests
RFPRQSHD
F8BT
Display Payment Requests
RFPRQSHW
F8BU
Create payment runs automatically
RFPRQZLP
F8BV
Reversal of Bank-to-Bank Transfers
RFPRQRVS
F8BW
Reset Cleared Items: Payt Requests
RFPRQUCL
F8BX
Online Payment
RFPRQPAY
F8BZ
F111 Customizing
MENUF8BZ
F8M1
Calculate Penalty Surcharge
RFFMINTCALC
F8O0
Delete Assignment Cust./Obj/Rev.Type
RFFMKWO1
F8O1
Master Data Objects: Delete Data
RFFMKWO2
F8O2
Control Different Functions
F8O3
Assignment Rounding Units CoCd Var.
F8O4
Document Type/Request Type Assgt
F8O5
Automatic Approval/Posting Control
F8O7
Prepare Archiving of Temp. Waiver
RFFMPSO6
F8O8
Define Workflow Variant AO
F8O9
Assign Workflow Variant
F8P0
Spplt Dnng Proc. Assgt to Dnng Area
RFFMKWD0
F8P1
Change Dnng Proc. Asst to Dnng Area
RFFMKWD1
F8P2
Dunning Block in Customer Line Items
RFFMKWD2
F8P3
Delete Assignment Cust./Rev.Type
RFFMKWO3
F8P4
Delete Customer Execution Data
RFFMKWO4
F8P5
Delete Subldgr Account Preprocessing
RFFMKWO5
F8P6
Assign SL acct to SL prep. program
RFFMPSOIS
F8Q1
Create Recurring Payment Request
RFFMPSO1
F8Q2
Create Recurring Acceptance Request
RFFMPSO1
F8Q3
Change Standing Request
RFFMPSO1
F8Q4
Display Standing Request
RFFMPSO1
F8Q5
Release Standing Request
RFFMPSO1
F8Q6
Delete Standing Request
RFFMKG02
F8Q7
Post Standing Request
RFFMPSO2
F8Q8
Create Posting Documents
RFFMKG01
F8Q9
Requests from Down Payments
RFFMKG03
F8R1
Additional Setting Dunn.Procd.for FM
F8R2
Assgmt Dnng Procedure/Dunning Area
F8R3
Display Addtl Sttng Dnnn Prd. FM
F8REL
Release of Payment Requests
RFIBLOPAYREL
F8REV
Cancellation of Payment Requests
RFIBLOPAYREV
F8V1
Export execution data
RFEXBLK0
F8XX
Payment Request No. Ranges KI3-F8BM
F902
Current Settings BCA
F90ABKST
Archiving Bank Statements
SAPMAADM
F90ACFBAL
Archiving Balance Carry Forwards
SAPMAADM
F90AINCAL
Archiving Account Balancing Details
SAPMAADM
F90AITEM
Archiving Payment Items
SAPMAADM
F90AORDER
Archiving Payment Orders
SAPMAADM
F90APECAL
Archiving Account Balancing Data
SAPMAADM
F90ASTORD
Archiving Standing Orders
SAPMAADM
F90ATOTAL
Archiving Value Date Trans. Figures
SAPMAADM
F90_PAR_NUMRG_GENER
Set Up Number Range Intervals
RFBK_PAR_NUMRG_GENERATE
F90_PAR_REALLOCATE
Program to Create Interval Table
RFBK_PAR_REALLOCATE_INTERV
F91LTC
Call Fixed-Term Deposits
RFBKTTTERMMATURE
F92LTC
Collection of Fixed-Term Deposits
RFBKTDEPOSITCOLLECTION
F93LTC
Postprocessing Fixed-Term Deposits
RFBKTTERMPOSTPROCESSING
F94LTC
Restart Fixed-Term Deposits
RFBKTTERMRESTART
F95LTC
Pre-notification of Maturity
RFBKTTERMPRENOTICE
F960
Application Log Cash Concentration
RFBKKC10
F961
Application Log FI Transfer
RFBKGLAPPLLOG
F962
Application Log Balance Sheet Prep.
RFBKGLAPPLLOG
F963
Appl. log bal.sh. prep.(backdated)
RFBKGLAPPLLOG
F970
Account Balances
RFBKBAL1
F970_VAL
Balance List on Key Date
RFBKBAL1_VAL
F971
Account Locks
RFBKLOC1
F972
Overdraft List
RFBKOVR1
F973
Display reconcil. balance list 1
RFBKGLC1
F974
Display reconcil. balance list 2
RFBKGLC2
F975
Compensation statememt daily status
RFBKGLCM
F976
Overview Interest Accrual/Deferral
RFBKGLIA
F977
Correction parked payment items
RFBKGLPP
F978
Reconcil. List: FI Documents
RFBKGLC4
F97A
Overview of BCA Reconciliation Keys
RFBKGL11
F97A1
Reconciliation key detail display
RFBKGL12
F97AT
Audit trail
RFBKGL_AT
F97C
Internal Reference Accts
RFBKCON6
F97CURR
Acct List for Currency Changeover
RFBKCCINF01
F97CX
External Reference Accts
RFBKCON6X
F97E
Recon. to reconciliation key
RFBKGLC6
F97G
Statement FI Document/BCA Posting
RFBKGL_REC_START
F97I
Reconciliation BCA /SAP FI Balances
RFBKGL_REC_BALANCE
F97J
Appl. log bal.sh. prep.(backdated)
RFBKGLAPPLLOG
F980
Interest Acc/Def Individ. Statement
RFBKGLIA_DETAIL
F982
Edit general conditions
SAPLFB8D
F983
Display General Conditions
SAPLFB8D
F984
Release General Conditions
SAPLFB8D
F984_DR
Release Deleted Conditions
SAPLFB8D
F985
Edit Interest Conditions
SAPLFB8D
F986
Display Interest Conditions
SAPLFB8D
F987
Release Interest Conditions
SAPLFB8D
F988
Edit Charge Conditions
SAPLFB8D
F989
Display Charge Conditions
SAPLFB8D
F98A
Release Charge Conditions
SAPLFB8D
F98B
Edit Value Date Conditions
SAPLFB8D
F98C
Display Value Date Donditions
SAPLFB8D
F98D
Release Value Date Conditions
SAPLFB8D
F98E
Edit Condition Assignment
SAPLFB8D
F98F
Display Condition Assignment
SAPLFB8D
F98G
Release Condition Assignment
SAPLFB8D
F98R
Retroactive Condition Change
RFBKCLLG
F98RK
Retroactive Condition Change
RFBKBDCOND
F98TM
Application Log for Term Control
RFBKTERMLLG
F98TMAT
Application log: mature report
RFBKTERMLLG
F98TMCOLL
Application log: collection report
RFBKTERMLLG
F98TMPRE
Application Log for Pre-notification
RFBKTERMLLG
F98X
Transact./Charge Transact.Assignment
F98Y
Transact./Charge Transact.Assignment
F98Z
Transact./Charge Transact.Assignment
F991
Mass Acct. Balancing (Int./Charges)
RFBKCONC
F992
Application Log Account Balancing
RFBKCLLG
F992EX
Application Log Acct Balancing EDT
RFBKCLLG
F993
Accrual/Deferral for General Ledger
RFBKCONA
F994
Application Log Accrual/Deferral
RFBKARLG
F995
Restart Account Balancing
RFBKCONB
F996
Single Acct. Balancing (Int./Charge)
RFBKCOND
F997
Early Mass Account Balancing
RFBKCONI
F997S
Early Individual Account Balancing
RFBKCONN
F999
Interest scale
RFBKCON3
F99C
Restart Interest Acc./Def.
RFBKCONM
F99D
Preparation Early Account Balancing
RFBKCONH
F99E
Closing: Settled Accounts
RFBKCONJ
F99F
Single Acct. Balancing: Restart
RFBKCONL
F99G
Check Account Balancing Ext. Data
RFBKCONO
F99R
Create Basic Setting - Conditions
F99S
Change Basic Setting Conditions
F99X
Display Basic Setting Conditions
F9A0
BCA: Block Checks
SAPLFBA8
F9A1
Create Check
SAPLFBA8
F9A10
Edit Lock
SAPLFBA8
F9A11
Delete Check
SAPLFBA8
F9A12
Creat Check Stack
SAPLFBA8
F9A13
Request Check Stack (Customer)
SAPLFBA8
F9A16
BCA: Delete Stack Creation
SAPLFBA8
F9A18
BCA: Request Checks from Location
SAPLFBA8
F9A19
BCA: Release Check Stack
SAPLFBA8
F9A20
Display Check Stack
SAPLFBA8
F9A21
BCA: Block Check Stack
SAPLFBA8
F9A23
Lift Block
SAPLFBA8
F9A25
BCA: Location Maintenance Pos. Mgmt
SAPLFBA8
F9A26
BCA: Stack Location Settings
SAPLFBA8
F9A4
BCA: Request Check
SAPLFBA8
F9A5
Number Range Maintenance: BCA_ACC_EX
F9A50
Change Check Status
SAPLFBA8
F9A7
BCA: Revoke Check Block
SAPLFBA8
F9A8
Check Locks
RFBKCHQ1
F9A9
BCA: Display Checks
SAPLFBA8
F9AUTH
Maintain Authorization Groups
F9B1
BCA: Posting cut-off paym. transact.
RFBKPDAT
F9B2
Posting Cut-Off Pay. Trans. Batch
RFBKPDT2
F9B3
User Log Currency Changeover
RFBKCHACLOG
F9B4
BCA: Report Currency Conversion
RFBKCHACCUR
F9BA
BCA: Authorization Group Items
F9BB
BCA: Authorization Group Order
F9BENCH0
Benchmark Payment Transactions
RFBKBENCH00
F9BENCH1
Benchmark Account Balancing
RFBKBENCH01
F9BENCH10
Benchmark Payt Transactions Online
RFBKBENCH10
F9BENCH2
Benchmark Bank Statement
RFBKBENCH03
F9BENCHG1
Generate Settings
RFBKBENCHGE1
F9BENCHG2
Generate Pay. Trans. Master Data
RFBKBENCHGE2
F9BENCHG3
Generate Acct. Balanc. Master Data
RFBKBENCHGE2
F9BENCHG4
Generated Postings for Balancing
RFBKBENCHGE3
F9BENCHG4Q
Generate Trans.Figures for Balancing
RFBKBENCHGE4
F9BENCHG5
Generate Postings for Online Entry
RFBKBENCHGE3
F9BENCHM0
Monitor Benchmark: Paym. Transaction
RFBKBENCHMON00
F9BENCHM1
Monitor Benchmark: Posted Data
RFBKBENCHMON01
F9BENCHU0
Benchmark: Delete Blocked Items
RFBKBENCHUTI00
F9BENCHU1
Benchmark: Reset Account Balancing
RFBKBENCHUTI01
F9BENCHU3
Benchmark: Change BKKM2 for Restart
RFBKBENCHUTI03
F9BENCHU4
Benchmark: Collect Statistics
RFBKBENCHUTI04
F9BENCHU5
Reset Benchmark
RFBKBENCHUTI05
F9BENCHV0
Maintain Number Range Parameters
F9BENCHV1
Maintain Global Benchmark Parameters
F9BKST_CORR
Correction Report for Bank Statement
RFBK_VALIDATE_BANK_ACST
F9BKST_CORR_LOG
Log of Correction Report for Bank St
RFBK_BKST_CORR_LOG
F9BTEINFO
BCA: BTE Info System (P&S)
F9C%
Job Distribution on Server
F9C&
Interval Size / Balanc. Parall. Mode
F9C(
Change Trans.Type Category Assignmt.
F9C)
Display Trans.Type Categ. Assignmt.
F9C+
Bank State. Dispatch Type Mainten.
F9C0
Current Account Groupings
F9C0_PAR_DETAIL
Par.Process. Item Postings: Detail
F9C0_PAR_MODE
Par.Process. Item Postings: General
F9C1
BCA: Blocking Reasons for Checks
F9C10
Maintain Business Transaction Code
F9C11
Maintain Reports End of Day Process.
F9C12
Scheduling Reports End of Day Proc.
F9C2
Position Types Maintenance
F9C3
Number Range Maintenance: BCA_PAORN
SAPMSNUM
F9C4
Authorization types
BUSVIEWS
F9C6
BCA: Field Modification Account Type
BUSVIEWS
F9C7
BCA: Field Modification Activity
BUSVIEWS
F9C9
Condition Groups Per Account Type
F9C=
Create Transaction Type Category
F9C?
Change Transaction Type Category
F9CA
Account Status Enhancements
F9CAA
Create Transaction Type Category 2
F9CAB
Change Transaction Type Category 2
F9CAC
Display Transaction Type Category 2
F9CAD
Create Trans. Type Category 2 Assgmt
F9CAE
Change Trans. Type Category 2 Assgmt
F9CAF
Display Trans. Type Category 2Assgmt
F9CAPPLREL
Relationships Betw. Applic. Types
SAPLFBMPAAPPL
F9CARCPERIODS
Retention Periods
F9CB
Old:Allowed Acct.Types per Bank Area
F9CC
Assign 2nd Trans Types to Categories
F9CC1
Authorizations for Field Groups
BUSVIEWS
F9CC2
Screen Configuration
BUSVIEWS
F9CCHGRCV
Recipient in A-Sentence
F9CD
Crete Cond.Cat.<->Diff. Type
F9CE
Display Cond.Cat.<-> Diff.Type
F9CF
Change Cond Type<->Diff Type
F9CG
Create Bank Condition Categories
F9CH
Change Bank Condition Categories
F9CI
Display Bank Condition Categories
F9CICC
Change Compensation Methods
F9CICD
Change Compensation Methods
F9CJ
Create Differentiation Types
F9CK
Change Differentiation Types
F9CL
Display Differentiation Types
F9CL1
Create Creditor Limit
SAPLBKK_CI_LIMIT_UI
F9CL2
Change Creditor Limit
RBKKCILIMITSELECTION
F9CL3
Display Creditor Limit
RBKKCILIMITSELECTION
F9CL4
Delete Creditor Limit
RBKKCILIMITSELECTION
F9CM
Create Condition Group
F9CN
Change Condition Groups
F9CO
Display Condition Groups
F9COGR1
Create Condition Group
SAPLBCA_DYN_CONDGROUP
F9COGR2
Edit Condition Group
SAPLBCA_DYN_CONDGROUP
F9COGR3
Display Condition Group
SAPLBCA_DYN_CONDGROUP
F9COL1
Correction of SubFinPayt Balance
RFBKCORR_BKK51
F9CORRDISPMAP
Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE
Migrate BKK45 Entries
RFBKBKK45_CORR_FILL
F9CP
Create Limit Categories
F9CPP
Settings for Parallel Processing
F9CQ
Change Limit Categories
F9CR
Display Limit Categories
F9CS
Create reference limits
F9CSA
BCA Ref. Interest Rate Maintenance
F9CSO00
SO: Field Modification Activity
BUSVIEWS
F9CSO01
SO: Field Modification Trans. Type
BUSVIEWS
F9CSO02
SO: Authorization Types
BUSVIEWS
F9CSO03
SO: Authorizations for Field Groups
BUSVIEWS
F9CSO04
SO Cust: Screen Configuration
BUSVIEWS
F9CSO1
SO Control: Applications
BUSVIEWS
F9CSO2
SO Control: Field Groups
BUSVIEWS
F9CSO3
SO Control: Views
BUSVIEWS
F9CSO4
SO Control: Sections
BUSVIEWS
F9CSO5
SO Control: Screens
BUSVIEWS
F9CSO6
SO Control: Screen Sequence
BUSVIEWS
F9CSO7
SO Control: Events
BUSVIEWS
F9CSO8
SO Control: CUA Standard Functions
BUSVIEWS
F9CSO9
SO Control: CUA Additional Functions
BUSVIEWS
F9CSOB
SO Ctrl: Assig. ScrnFld->DBfld
BUSVIEWS
F9CSOC
SO Control: Field Modificat.Criteria
BUSVIEWS
F9CSOD
SO Control: Products
BUSVIEWS
F9CSOE
SO Control: Product Group
BUSVIEWS
F9CSOF
SO Control: Applic. Transactions
BUSVIEWS
F9CSOH
SO Control: Tables
BUSVIEWS
F9CSOI
SO Control: Activities
BUSVIEWS
F9CSOJ
SO Control: FM per Activity
BUSVIEWS
F9CT
Change reference limits
F9CTRNSTYP
Maintain Transaction Types
F9CTXTKEY
BCA: Maintain Text Key
F9CU
Display reference limits
F9CV
Principle of Dual Control Limits
F9CW
Create Transaction Type Category
F9CX
Field Control - Conditions
F9CY
Define Transaction Type Categories
F9CZ
BCA: Guarant. Amounts for Posit.Type
F9C[
Authorization Types for Condiitons
BUSVIEWS
F9C]
Position: Authorization Types
BUSVIEWS
F9C`
Display Transaction Type Category
F9C{
Authorization Types Payment Items
BUSVIEWS
F9C}
Authorization Types Payment Orders
BUSVIEWS
F9D1
Messages
F9DDCC
Currency Conversion Dir. Debit Order
RFBKDIRDEBCHCURR
F9FOCC
Forward Order Currency Changeover
RFBKFOCHCUR
F9FOLLOWUP
Account Resubmission
RFBKFOLLOWUP
F9G1
Create acct holder
BUSSTART
F9G2
Change acct holder
BUSSTART
F9G3
Display Account Holder
BUSSTART
F9G4
Create Authorized Drawer
BUSSTART
F9G5
Change Authorized Drawer
BUSSTART
F9G6
Display Authorized Drawer
BUSSTART
F9G7
Create Account Holder
BUSSTART
F9G8
Change Account Holder
BUSSTART
F9G9
Display Account Holder
BUSSTART
F9GA
Create Bank Statement Recipient
BUSSTART
F9GB
Change Bank Statement Recipient
BUSSTART
F9GC
Dispaly Bank Statement Recipient
BUSSTART
F9GL
Display All BP Roles
RFBK_BUPA_SHOW_ALL
F9GML
Global Mandate Locks
RFBKGML1
F9H0
Account Hierarchy Change History
RFBKKH00
F9H1
Create Account Hierarchy
RFBKKH00
F9H2
Change Account Hierarchy
RFBKKH00
F9H3
Display Account Hierarchy
RFBKKH00
F9H4
Cash Concentration: Single Run
RFBKKC00
F9H5
Cash Concentration: Restart
RFBKKC00
F9H6
Cash Concentration: Mass Run
RFBKKC20
F9H7
Number Range Maintenance: BKK_HYRAR
SAPMSNUM
F9HA
GL Variants
F9HB
General Ledger Transaction
F9HC
General Ledger Group
F9HC4
GL Acct Assgmt, Indiv.Value Adjustmt
F9HC5
GL Acct Assgmt, Indiv.Value Adjustmt
F9HD
GL Transfer Posting Group
F9HE
GL Acct. Assignment, CA Posted
F9HEWB1
Create Individual Value Adjustment
RFBKGL_VA
F9HEWB2
Change Individual Value Adjustment
RFBKGL_VA
F9HEWB3
Display Individual Value Adjustment
RFBKGL_VA
F9HEWB4
Post Loss on Receivables
RFBKGL_VA
F9HG
Assignment Trans.Type-GL Transaction
F9HH
GL Account Assignment, Parked
F9HI
Transfer BCA - GL
RFBKGL01
F9HIST_KOND_INDIV
History of Individual Conditions
RFBKHISTORY_INDIV
F9HIST_KOND_STAND
History of Standard Conditions
RFBKHISTORY_STAND
F9HIST_KOND_ZUORD
History of Condition Assignment
RFBKHISTORY_ZUORD
F9HJ
GL Acct. Assignment, Int. Acc./Def.
F9HL
Bal.Sheet Prep. BCA - GL
RFBKGLBSPREP
F9HLDAUTH
BCA: Authorization Amts for Holds
F9HLDREL
Release Holds requiring Dual Control
RBCA_US_HOLDS_RELEASE
F9HLR
Bal.Sheet Prep. BCA - GL - Restart
RFBKGLBSPR
F9HO
GL Control for Legacy Data
RFBKGLDI_FIKEY
F9HR
Overview: Release Account Hierarchy
RFBK_DISP_HY_REL
F9HRVA
Post Individual Value Adjustment
RFBKGL_VA_CALC_POST
F9HRVA_MT
Indiv. Val. Adjst. Proposal List
RFBKGL_VA_MAINTAIN
F9H_GLCUST
Check General Ledger Customizing
RFBKGL_CHECK_CUSTOMIZ
F9H_GLDATA
Comparison of FI Data with BCA
RFBKGL_GLDATA
F9H_GL_OLD
GL Control for Legacy Data
RFBKGLDI_FIKEY
F9I1
Create Payment Order - External
RFBKPO01
F9I1PLAN
Create Planned Order Externally
RFBKPO01
F9I2
Create Payment Order - Internal
RFBKPO01
F9I2PLAN
Create Planned Order Internally
RFBKPO01
F9I3
Display Payment Order
RFBKIZO1
F9I3PLAN
Display Planned Order
RFBKIZO1
F9I4
Create Payment Item
RFBKPI01
F9I7
Display Payment Item
RFBKIZI2
F9I8
Postprocess Payment Item
RFBKIZI1
F9I9
Edit Payment Order (General)
RFBKIZO1
F9I9PLAN
General Processing of Planned Order
RFBKIZO1
F9IA
Release Payment Order
RFBKIZO1
F9IAPLAN
Release Planned Payment Order
RFBKIZO1
F9IB
Release Payment Item
RFBKIZI1
F9IC
Create Payment Order Former Account
RFBKPO01
F9ID
BCA: CpD Editing of Payment Item
RFBKIZI3
F9IE
Create Payment Item Former Account
RFBKPI01
F9IF
BCA: CpD Display of Payment Item
RFBKIZI3
F9IG
Reverse Payment Item
RFBKIZI2
F9IH
BCA: Maintain Trans. Type Offsett.Ps
F9II
Return Payment Item
RFBKIZI2
F9IJ
Edit Payment Item
RFBKIZI2
F9IK
Create Return Payment Order
RFBKPO01
F9IL
Create Planned Item
RFBKPI01
F9IM
Delete Planned Item
RFBKPI02
F9IN
Display Planned Items
RFBKFUT
F9INDCOND
Release Individual Conditions
RFBKINDCOND
F9INDCONDDELREL
Release Individual Conditions
RFBKINDCOND
F9INDCONDDISP
Display Individual Conditions
RFBKINDCOND
F9INDIV
Display Individual conditions
RFBKINTEREST_INDIV
F9IO
Post Planned item
RFBKTMP1
F9IP
Planned items
RFBKTMP1LOG
F9IQPLAN
Delete Planned Order
RFBKPO02
F9ITAUTH
BCA: Amount Authorization for Item
F9IUPLAN
Post Planned Orders
RFBKTMP1_PO
F9IVPLAN
Planned Orders - Application Log
RFBKTMP1LOG_PO
F9J0
Display Application Log
RFBKAPLG
F9J1
Reconcile with Legacy System
RFBKCOOR
F9JENQSHOW
Display BKKITENQ
RFBKENQSHOW
F9K1
Create Account
BUSSTART
F9K2
Change account
BUSSTART
F9K3
Display Account
BUSSTART
F9K4
Release/Reject Accounts Master Data
RBKK_RELEASE_LIST
F9K5
Display Accounts Data in Release
RBKK_RELEASE_LIST
F9KAC
Release Account Closure
RFBK_ACCNT_CLOSE_RELEASE
F9KD
Account Closure
RFBKACCL
F9KE
Application Log Account Closure
RFBKACLG
F9KG
Release Limits
RFBKLIRL
F9KGDEL
Delete Limits
RFBKLIRL
F9KGDISP
Limit Overview
RFBKLIRL
F9KH
Release Currency Changeovers
RFBKRELCHCUR
F9KHDEL
Delete Currency Changeovers
RFBKRELCHCUR
F9KMOC
Change business partner
RFBKMAINOFFICCHANG
F9KOVRDISP
Tolerated Overdraft: Display
RFBKOVR_CNTRL_LIST
F9KOVRN
Tolerated Overdraft: Notification
RFBKOVR_CNTRL_LIST
F9KOVRN_DUPL
Tol.Ovrdft: Duplicate Notification
RFBKOVR_CNTRL_LIST
F9KOVRR
Tolerated Overdraft: New Run
RFBKOVR_CNTRL
F9KY
Close Account
RFBKCLSE
F9L!
Display Assignm- Bank Area-Cond.Area
F9L(
Change Function-Trans.Type Assignm.
F9L)
Display Function-Trans.Type Assign.
F9L+
Display Condition Area Settings
F9L,
Master Data Settings
MENUF9L,
F9L.
Customizing: IMG Bank Customer Accts
F9L0
Settings for Additional Development
MENUF9L0
F9L1
Create Posting Category Assignment
F9L2
Change Posting Category Assignment
F9L3
Display Posting Category Assignment
F9L4
Posting Date for Closing in Dialog
RFBKCLED
F9L5
Create Transaction Type Categories
F9L6
Change Transaction Type Categories
F9L7
Display Transaction Type Categories
F9L8
Create Medium Categories
F9L9
Change Medium Categories
F9L=
Create Condition Area Settings
F9L?
Change Condition Area Settings

Length: 596006 Date: 20230208 Time: 042420

Count: 3652     sap01-206 ( 6062 ms ) This documentation is copyright by SAP AG.