• Author / Uploaded
• Anonymous uxozDvwY

Citation preview

Transaction Code /AIF/28000001 /AIF/28000002 /AIF/28000003 /AIF/28000004 /AIF/28000006 /AIF/28000007 /AIF/28000008 /AIF/28000009 /AIF/28000010 /AIF/28000011 /AIF/98000053 /AIF/98000061 /AIF/98000062 /AIF/98000063 /AIF/98000064 /AIF/98000082 /AIF/BDC_GEN /AIF/CORRECTIONS /AIF/CUST /AIF/CUST_COPY /AIF/CUST_FUNC /AIF/CUST_HINTS /AIF/CUST_LINK /AIF/CUST_OVERVIEW /AIF/CUST_SMAP_COPY /AIF/CUST_TEXT /AIF/DEL_STRUC_CACHE /AIF/DISPMSGSNAP /AIF/DOCU /AIF/EDCHANGES /AIF/ERR /AIF/ERR_BASE /AIF/GENMSGSNAP /AIF/IDOC_GEN /AIF/IDOC_IMPORT /AIF/IDOC_MASS_GEN /AIF/IDOC_TEST /AIF/IDXTBL /AIF/IF_TRACE /AIF/IFB /AIF/IFMON /AIF/IFTEST /AIF/LFA_CHECK_SEND /AIF/LFA_UPLOAD_FILE /AIF/LOG

Transaction Code Description Define Namespace Define Actions Define Checks Define Recordtypes Define Fix Values Define Value Mappings Define Interface ALV Handles for DDIC Structures Define Structure Mapping Define Hash Tables Define Proxy Class Define Interface Variants Define Interface Key Fields Define Interface Variants Assign/Define Actions Define Business Systems Batch Input Structure Generator Correction Report Customizing AIF Customizing Copy Define Custom Functions Define Custom Hints Define Custom Data Links Summary Report Copy customizing Define Custom Message Texts Delete Structure Cache AIF Display Snapshot Interface Documentation Tool Error Handling Changes Log Monitoring and Error Handling Error Handling Base AIF Generate Snapshot IDoc Structure Generator AIF IDOC Import Mass IDoc Struc. and Intf. Generator Generate Test IDOCs Index Table Overview AIF Interface Trace Level Interface Builder Interface Monitor Interface Test Tool Read Files from folder; Send to AIF Upload File to AIF Interface Logs

/AIF/MSG_CAT_ASGN /AIF/MSG_CAT_DEF /AIF/MSGNOTI /AIF/MYRECIPIENTS /AIF/MYTRANSPORTS /AIF/NEWDEVIDS /AIF/NEWDEVPRO /AIF/PERFORMANCE /AIF/PERS_CGR /AIF/PERS_DEL /AIF/PERS_DEL_AUTH /AIF/PERS_TBL_GEN /AIF/PERS_TEST /AIF/RECIPIENTS /AIF/REP_AC_ASGN /AIF/REP_AC_DEF /AIF/RFC_FUNC_GEN /AIF/RFC_MASS_GEN /AIF/SERIAL_INDEX /AIF/SETUP /AIF/SHOW_BLOCK /AIF/TEST_BUPA /AIF/TEXT_HINTS /AIF/TJ_CONFIG /AIF/TOPICDEF /AIF/TOPICSTATUS /AIF/TOPICSTATUSH /AIF/TOPICSTATUSHALL /AIF/TOPICSTATUSINIT /AIF/TRANSFER /AIF/USERATTR /AIF/USERMGR /AIF/USERMGR2 /AIF/VMAP /AIF/VMAP_BASE /AIF/VPN /AIF/WET_CONFIG /AIF/WET_GEN /AIF/WET_INF_CONFIG /AIF/WET_PRXY_CONFIG /AIF/XML_COMPRESS /AIF/XML_RESTART /AIFX/ERR_WEB /AIFX/START_TRANSACT /ATL/6111_CODE /ATL/6111_CONV

Assign Message Category Define Message Category Message overview notification Recipients of Current User AIF Transport Overview AIF New Development IDs AIF New Development Projects Performance Tracking Runtime Configuration Group Tcode for message deletion report Authorization View for Message Delet AIF: Table Gen. for Structured Pers. Test Persistence with Flight Booking Recipients of a User AIF Reprocessing Action Assignment AIF Reprocessing Action Definition RFC Function Generator Mass RFC Function Generator Manual Change of External Index AIF Setup File Adapter Log Business Partner XML Test Transport Text of Hints Configure Data Transfer AIF Topic Definition Maintain Topic ID Status AIF Topic Status History AIF Topic Status Complete History AIF Initialize Topic Status Transfer into AIF persistence Maintain User Attributes Switch Topic ID (Topic ID View) Switch Topic ID (User ID View) Value Mapping Base Transaction for Value Mappings Maintain Validity Periods Configure Event Trigger Event Trigger Structure Generator Configure Interface-Specific Trigger Configure Proxy-Specific Trigger Compress existing XML Messages Restart failed XML messages Monitoring and Error Handling (Web) Start Transaction Define Field Codes Convert FinKey/FuncArea to 6111 Code

/ATL/6111_HEADER /ATL/A00 /ATL/A01 /ATL/A10 /ATL/A15 /ATL/A16 /ATL/A17 /ATL/A20 /ATL/AA_APR_DOC /ATL/AA_ICR /ATL/ACCOUNTTYPE /ATL/ALLOWED_CHAR /ATL/ARDATE /ATL/BANK_PARM /ATL/BOOKD /ATL/BOOKG /ATL/CHCKUPD_RES /ATL/CHECK_CCARD /ATL/CHECK_DIGIT /ATL/CL /ATL/DCKP /ATL/DOCTYPE /ATL/DQQ9 /ATL/F6111_EXPORT /ATL/F6111_IMPORT /ATL/F6111_INPUT /ATL/F6111_MANAGE /ATL/FIBP /ATL/FOREC /ATL/FORGD /ATL/FORUPD /ATL/GL01 /ATL/GL02 /ATL/GL03 /ATL/GL04 /ATL/GLR /ATL/GLSETCUST /ATL/GLV /ATL/GLVA /ATL/HEB_DATE /ATL/IC_CLASS /ATL/IC_PAR /ATL/ILS_LEDGER /ATL/KP02 /ATL/KP03 /ATL/KP04

Determine Fields for Form 6111 Hdr. Asset Accounting Indexing Maintain reval. dep. area Investment Grant Report Depreciation Convertion Saving periodic values Last Period Posted Base Index Calculation Investment center - Investment plan Investment center - Execution report account type for uniform reporting Allowed char.in daybook&check number Takeover date definition Check Bnk acc. parm. Book depreciation report Capital gain for book use Check&upd. residue for bank acc.num. Check credit card numbers Add/Check digit Adds israeli public holydays Check Payment Method for Bank Recon. document's type SAP vs.Tax authority Reconciliation rules Export 6111 File Import G/L Amounts to Form 6111 Upload 6111 File Form 6111 Field Mapping Maintain FI/BP ind. for Bank Recon. Foreclosures Maintenance Foreclosures Global Data Foreclosure - payment amount update Index Master Calculation Method Calculation Version Assignment Calculation Version Calculation Rules For table /ATL/GLSETCUST Index Values Import Index Value Change Gregorian date to Hebrew date Asset classification Investment programs ILS Ledger per Company code Return pmnt to customer Return cheque from bank General cashier table

/ATL/KP05 /ATL/KP06 /ATL/KP07 /ATL/KP08 /ATL/KP09 /ATL/KP10 /ATL/KP11 /ATL/KP12 /ATL/KP13 /ATL/KP14 /ATL/KP15 /ATL/KP16 /ATL/KP17 /ATL/KP18 /ATL/KP19 /ATL/KP20 /ATL/KP22 /ATL/KP23 /ATL/KP24 /ATL/KP25 /ATL/KP26 /ATL/KP27 /ATL/KP28 /ATL/KP30 /ATL/KP31 /ATL/KP32 /ATL/KP33 /ATL/KP34 /ATL/KP35 /ATL/KP36 /ATL/KP38 /ATL/KP39 /ATL/KP40 /ATL/KP41 /ATL/KP42 /ATL/KP43 /ATL/KP44 /ATL/KP45 /ATL/KP46 /ATL/KP47 /ATL/KP48 /ATL/KP49 /ATL/LBNKA_LOAD /ATL/LCHK_VBNKA /ATL/MAT_MTYPE /ATL/NOADJ

Allowed pmnt metods for transfer Subject table for cashier Cashier Balances Report Declaring cashier amounts Cheque report Credit Card report Table of credit card companies Cashier physical location table Table of credit types Table of credit cards deal types Print incoming payment receipt Addition info to house bank table Transfer of cash payments Bank deposit of cash payments Transfer defered cheque to regular Cashing defered cheque Create files to the bank Transfer of payment Bank Deposit of defered cheque Deposit of Credit Card Report of transfer/bank deposit pmnt Update reference of bank deposit pmt Incoming payment entry Manual maintenance Create restrick account table Update restrick account table Cheque control against acc. restrict Delete restrick account table Chasier System Parameters Cashier payment methods table Cashier statement Cashier Balances and transactions Table of incoming pymt entry type Bank deposit of cheque payment Cashier Transactions Report Restore a receipt Reverse bank deposit cheque payment Request & Answer files Request & Answer files structures Credit card interface messages Credit card interface log SHVA currency type Loading BNKA Residue & account length maintain. Classification of movement type Adjusted year Y/N

/ATL/PCN874 /ATL/PNCH /ATL/REV /ATL/REVIN /ATL/SD_DOCUMENT /ATL/SPELL_AMOUNT /ATL/SUPD /ATL/TAX_PER /ATL/TAXD /ATL/TAXG /ATL/TAXU /ATL/TEKEN_19 /ATL/TRAN_TYPE /ATL/TRES /ATL/UNIFILES /ATL/UNIFILES_UTIL /ATL/UPD_SHAAM /ATL/UPLOAD_CUSTTAB /ATL/UVBN /ATL/VAT_TRANKEY /ATL/VATRECT1 /ATL/VATRECT2 /ATL/VATRECT3 /ATL/VBLOCK /ATL/VERSION /ATL/VK01_46 /ATL/VK02 /ATL/VK03 /ATL/VK04 /ATL/VQ22 /ATL/VQ23 /ATL/VQZ10 /ATL/VQZ11 /ATL/VQZ12 /ATL/VQZ2 /ATL/VQZ4 /ATL/VQZ5 /ATL/VQZ6 /ATL/VQZ7 /ATL/VQZ9 /ATL/WT_REPORT_2008 /BGLOCS/FI_AA02 /BGLOCS/FI_ASSETS /BGLOCS/FI_BILAPL /BGLOCS/FI_DISAV /BGLOCS/FI_DISDO

New VAT file Positive/negative changes report Revaluation Initialization - Revaluation Customizing table for SD documents. Spell amount example Supplementary depreciaiton report Tax percentage Tax depreciation report Capital gain for tax use Tax reserves (US$) Tax reserve report - Teken 19 Transactions type Tax reserves report UNIFILES Transfer unifiles server => cliient. First entry date in /atl/shaam Upload data into customizing tables SD - Set invoice number range Vat transaction keys maintenance NewVAT-classification of record type NewVAT-classification of record type NewVAT-classification of record type Explanation : block vendors process About Create Wihholding tax file Mass update: Vendors Master Data Update WT in open invoices Update Ex.WT in open invoices Send File with Vendors to Shaam Receive File with percent from Shaam Withholding Tax Return parameters Withholding Tax Returns - Invoice Classical WT:Update to previous code Classical WT:Update expired tax code Maintain WT recipient type Extended WT:Update exemption rate Maintain secondary currency Maintain Shaam % for Ex.WT type&code Tools for VAT file & Wthd.Tax File Create Wihholding tax file for 2008 Book deprication plan Balance Sheet - Assets (Bilateral F) Profit and Loss Statement (BG) Activation of Cash Discount for CoCd Cash Disc. - Automatic Generation

/BGLOCS/FI_DISTX /BGLOCS/FI_LIABILI /BGLOCS/FI_PL_EXPEN /BGLOCS/FI_PL_REVEN /BGLOCS/MAT_TRB /BGLOCS/V12 /BGLOCS/VAT_MARGIN /BGLOCS/VEFU /BGLOCS/VEFUX /BOPF/CONF_UI /BSNAGT/36000011 /BSNAGT/36000012 /BSNAGT/36000013 /BSNAGT/FILE_MONI2 /BSNAGT/LOG /BSNAGT/UPLOAD_FILE /CCEE/14000174 /CCEE/FISC_NR /CCEE/FISCBS /CCEE/FISCLOG /CCEE/FISCSENDINV /CCEE/HR_GL_ACC_STMT /CCEE/HR_OPZ_STAT_1 /CCEE/HRFI_EC /CCEE/HRFI_RFUVDE00 /CCEE/HRFI_UPD /CCEE/RSFI_BILA /CCEE/RSFI_CUSTOM /CCEE/RSFI_KONTROL /CCEE/RSFI_RFDUZI /CCEE/RSFI_RFEBHALC /CCEE/RSFI_RFUVDE /CCEE/SIFI_CS_ACC_AS /CCEE/SIFI_CS_DT_AS /CCEE/SIFI_CS_REP /CCEE/SIFI_CS_TC_AS /CCEE/SIFI_POBOTI /CCEE/SIFI_POBOTI3 /CCEE/SIFI_POBXRF /CCEE/SIFI_SFR_CONV /CCEE/SIFI_VAT_DATE /CCEE/SIFI_VATREPOST /CCEE/SIFI_ZDDV1 /CCEE/SIFIRFBELJ00 /CCEE/XXFI_CDG /CEECV/45000287

Assign Output Tax Code:Cash Discount Balance Sheet - Liabilities (Bilat.) P+L Statement - Expenses (Bilateral) P+L Statement - Revenues (Bilateral) Material Trial Balance for Bulgaria FI Invoice Document Setting VAT margin protocol BG Foreign Trade: Add INTRASTAT Data INTRASTAT: Declarations -Add Entries BOPF: Configure Business Object

Test: Connector Monitor FSN Connector Log Create FSN Message manually Activate Revaluation Number range maintenance: /CCEE/FISC Fiscalization Croatia: Send BS Fiscalization Croatia: View Log Fiscalization Croatia: Send Invoice G/L Account Statement for Croatia Creates Form OPZ STAT 1 EC Sales & Purchase List (Croatia) Advance Return for Tax on Sal./Prch. Update FI Billing Documents Financial Statements Serbia Customs Declaration Report Kontrolnik Calculate Interest on Arrears Bank output - coversion to Multicash Advance Return for VAT - print Account assignment to payment type Document type assignment Cash Sales report Assign Tax Code to Rate ePoboti: XML send ePoboti: Receive XML Define ref. field, blocking reason Bank of Slovenia - SFR conversion VAT Due Date Migration Tool Input VAT decrease/increase Evidence of payments and corrections Bank of Slovenia - SFR reporting Num.range maint.: /CCEE/CDG (obsol.)

/CEECV/BEFI_BAL /CEECV/BEFI_FRBEN /CEECV/BEFI_PLSTA /CEECV/BEFI_VAT /CEECV/BEFI_VATC /CEECV/BGFI_PROT /CEECV/BGFI_VAT /CEECV/BVFI_ADD_CRLF /CEECV/BVFI_BAL /CEECV/BVFI_DELI_REG /CEECV/BVFI_PLSTA /CEECV/BVFI_PVN /CEECV/BVFI_PVN_MRG /CEECV/RO_GLT0 /CEECV/RO_RFM /CEECV/RO_XML /CEECV/ROFI_ODN_GEN /CEECV/ROFI_RGCBILA0 /CEECV/ROFI_VIES_XML /CEECV/ROFI11_XML /CEECV/ROFI16_O /CEECV/ROFI17 /CEECV/ROFI19 /CEECV/ROFIRFUVDE12 /CEERE/50000457 /CPD/37000006 /CPD/90000072 /CPD/BILL_PLAN_NO_R /CPD/CHK_ACT_NUM_RNG /CPD/CHK_NUM_RNG /CPD/MC_AUTO_CREATE /CPD/PFP_PID_NR /CPD/PWS_WS_ALT_REP /CPD/TCPWS_ORGERP_CA /CPD/TCPWS_ORGERP_CC /CPD/TCPWS_ORGERP_CS /CPD/TCPWS_ORGERP_PL /CPD/TCPWS_ORGERP_PO /CPD/TCPWS_ORGERP_SC /CPD/TCPWS_ORGERP_SD /CPD/TCPWS_ORGERP_SO /CPD/WI_NUM /FTI/ALL /FTI/BCO_MAINT /FTI/EXT_SRV_MAINT /FTI/EXT_SRV_MAINT_N

Balance Sheet (Estonia) Fringe Benefits (Estonia) Profit & Loss Statement Estonia Value-added Tax Return (Estonia) VAT Return Customizing (Estonia) Value-added Tax Protocol (Bulgaria) Value-added Tax Return (Bulgaria) Latvia: Preprocess Bank Statem. File Balance Sheet (Latvia) Delivery Note Register (Latvia) Profit and Loss Statement (Latvia) VAT Declaration (Latvia) Latvia: PVN xml merge report General Ledger - Initial balance fro Import header texts Merge D205 xml files ODN Generator Consolidation Data Extract VIES-RO 390: VAT Identif. Ex. (XML) Advance Return for VAT - print (XML) Trial Balance at pr.ctr.level-old GL List of Vendor Line Items - law 1308 Export Files for FI Print: Advance Tax Return 12 (RO)

IMG Activity Billing Plan Number Range Intervals Number Range for Checklist Items Number Range for Checklist Header Automatic Creation of Checklist Item Financial Plan No. Range Intervals E-mail Alerts Report Map Controlling Area Map Company Code Map Cost Centers Map Plant Map Purchasing Organization Map Distribution Channel Map Purchasing Organization Map Sales Organization Number range editing: /CPD/WIUSR All important programs BCO Maintenance Extended Service Maintenance UI Extended Service Maintenance UI

/FTI/FLP /FTI/GEN_SERVICE /FTI/LIST_UPL_SOLU /FTI/MAINT_BCO /FTI/MAINT_BOE_FT_UI /FTI/MAINT_SERVICE /FTI/ORG_STRUC_EXT /FTI/SERV_TESTDATA /FTI/SERVICE_MAINT /FTI/SET_IMPL_PHASE /GRCPI/INFFLDEXCLUDE /GSINS/NLGBA_RES /GSINS/OLR /GSINS/PSTRUN_RES /GSINS/TR_TRAMER /IAM/35000034 /IAM/35000035 /IAM/NOTIF_SNUM /IAM/RESIDENCE_MAINT /IAM/SCHEDULE_REMIND /IBS/16000015 /IBS/72000433 /IBS/72000434 /IBS/95000012 /IBS/RB_GATE_CLEAR /IBS/RB_GATE_MODIFY /IBS/RB_RBDGATE_FILM /IBS/RB_REPORT_IPX /IBS/RB_REPORTING /IBS/RB_SHEETSUMMARY /IBX/72000311 /IBX/72000331 /IBX/72000333 /IBX/CALCULATION /IBX/COCKPIT /IBX/CUS_COMPARE /IBX/D_PP_CUS_DISP /IBX/D_PP_WUL_DISP /IBX/DATA_DELETE /IBX/FILE_UPLOAD /IBX/GENERATE /IBX/IC_ASSIGN /IBX/IMP_CHNG /IBX/IMP_DELETE /IBX/IMP_REFINE /IBX/IMPORT

Finetuning Launchpad generate OData Service List of Solutions with Instdata Maintain BCOs Maintain BusOrg Entity Finetuning UI Maintain Service Business Org. Structure extension Create testdata for OData service Service Maintenance UI Implementation Phase Fields to exclude from HR Trigger Define Res. Period for NL GBA Define Res. Period for OLR Define Res. Period for Post.Run XML File Generation TRAMER Reporting

Number Range for BO /IAM/NOTIFIER Maintain BO-Specific Residence Time Schedule Notifications Job IMG Activity IMG Activity IMG Activity Transaction Deletion Report for FVA Interface FVA: Enrich RBD Gate RBD: RBD Gate CSV Filling Report IPX: Reporting Function RBD: Reporting Function Print ECF Valuation Sheet IMG Activity IMG Activity IMG Activity Start Impairment Calculation IPX: Display Logs Run Type-Based Process Comparison Display Process Customizing Where-Used List for Processing Group Deletion Report for Data Tables Upload Files IPX: Generate Comparison Class Start Impairment Categorization Maintain Import Data Delete Import Data Refine Import Data Import CSV Files

/IBX/MAIN /IBX/MIGRATION /IBX/PH_LOG_SHOW /IBX/PROFILES /IBX/RAPI_DELETE /IBX/RUN_PROT /IBX/SELECTION /IBX/START /IBX/VALUA_COMPRESS /IBX/VALUA_DELETE /IBX/VALUA_TRANSFER /ILE/ANNFTA /ILE/ANNX_VALUATION /ILE/ANNXWGHT /ILE/AT02 /ILE/AT21 /ILE/B41P /ILE/B9UPD /ILE/BV98 /ILE/BV99 /ILE/CAUD /ILE/HASHCAL /ILE/HASHCAL_BCK /ILE/INSERT_TZFB /ILE/LOAN_COND_A /ILE/LOANDOCLINE /ILE/MM_BLOCK /ILE/POHIST /ILE/RE_INDEX_UPDATE /ILE/REM_CAP_ANN_BAT /ILE/REM_CAP_GL_ACC /ILE/SIMSD /ILE/TANP /ILE/TMP2 /ILE/TQZ5 /ILE/TQZ6 /ILE/TVA5 /ILE/TVA6 /ILE/UPDANN /INCMD/ARCH /INCMD/BATCH_UPLOAD /INCMD/FFFSGEN /INCMD/GRPNR /INCMD/ITMNR /INCMD/UI /INCMD/UPLOAD

IPX Main Dialog Start Migration Display Application Log IPX: Maint. Dialog Param. Profiles Deletion Program RAPI Extended Logging Restrict Data Selection Start Processing Run Compression of Initial Valuations Delete Open Valuations Transfers Valuations in Update Run Maintain Annex Package to Deposit Aannexing Principal Valuation PO\Contracts for annex updates Transaction activities for annexing Annex Derived flow for principal Customer Access Sequens Update table /atl/tv01f Annexing reference report Annexing Program Annexing data from contract to PO Maintain table /ILE/HASHCAL Update new base date. Insert value = 4 into tzfb-saufruf Maintain annex.pack for loan cond. Maintanece of table /ILE/loandocline Blocking Annexd Purchase docs change PO History Upd. RE Table w/Index & Exch. Rate Annexing loans remainig capital Maintain Gl acc remaining capital Simulation query for Sale Orders Maintain Annexing Packages Hide ann pack fields-purchas doc cat Maintain Annexd Purchase Order type Maintain translation date Maintain Customer Access Sequence Maintain Vendor Access Sequence Update Annex Packages INCMD: Prepare for XML Archiving Batch Upload for inc master data Generate FFF Subset Number range maintenance: /INCMD/GRP Number range maintenance: /INCMD/ITM Maintenance of Interchageable groups Upload trans. for inc master data

/ISDFPS/EQUI_STAT1 /ISDFPS/EQUI_STAT2 /ISDFPS/MAT_CONS_LOG /ISDFPS/MAT_CONSUMPT /IWBEP/BATCH_CONFIG /IWBEP/CLEANUP_JOBS /IWBEP/CONF_SERVICE /IWBEP/CRE_DEF_JOBS /IWBEP/GLOBAL_CONFIG /IWBEP/V4_ADMIN /IWFND/CRE_DEF_JOBS /IWFND/INIT_CCMS /IWFND/MED_SA_ACTIV /IWFND/ROUTING /IWFND/SOFTSTATE /IWFND/STATS /IWFND/V4_ADMIN /IWNGW/BEP_DEMO /IWNGW/BEP_NPREG /IWNGW/BEP_SET_ALIAS /IWNGW/BEP_SET_HUB_D /IWNGW/H_CACHE_SDATA /IWNGW/H_CLEAR_CACHE /IWNGW/H_CLEAR_NOTIF /IWNGW/H_SMP_DEST /IWNGW/HUB_SAP_ALIAS /IWNGW/VB_REG /IWNGW/VB_REG_P /IWNGW/VNPUSHP /IWNGW/VNPUSHR /IWPGW/PGW_CTXT_SVC /IWPGW/PGW_SYAL /IWPGW/TGW_TCM_SHMC /KJCH1/CRIC /KJCH1/CRNR /KJCH1/CRNRM /KJCH1/CRRTMM01 /KJCH1/CRTML /KJCH1/CRTMM01 /KJCH1/CRTMM02 /KJCH1/CRTMM03 /KJCH1/CSOC01 /KJCH1/KRCK /KJCH1/RGP1 /KJCH1/RGP2 /KJCH1/SHRY1

Logistical Mission Support Personal/Functional Equipment Log for Mass Posting Material Posting Batch Parallelization Manage Cleanup Jobs Configuration for IWBEP services Create Default SAP GW Cleanup Jobs Global configuration settings SAP Backend Service Administration Create Default Cleanup Jobs Initialize SAP Gateway CCMS Context Activate system alias based caching SAP Gateway Routing Configuration Enable or Disable Soft State SAP Gateway Statistics SAP Gateway Service Administration Generate demo notifications - DEMO Register Notification Provider Enter the SAP Backend System Alias Enter the SAP Gateway Hub RFC dest Set storing sensitive data on Hub Clear the hub's cache Clear the notifications for a user Register SMP Destination Manage SAP System Alias Notification provider registry maint Notif. provider activation maint Push channel activation maint Push channel maintenance screen Process Context Services Alias TCM Provider - Clear Shared Memory Choai route input check table Choai route no. rg assgnmnt and PF No. Range Maintnce: /KJCH1/RT Reference Choai route master create Choai route master list Choai route master create Choai route master change Choai route master display Choai sales order create Direct/Indirect shipment indicator Choai route group 1 Choai route group 2 Shoryu information 1

/KJCH1/SHRY2 /KJCH1/SPII /KJEDM/EDM01 /KJEDM/EDM02 /KJEDM/EDM03 /KJEDM/EDM04 /KJEDM/EDM05 /KJEDM/EDM06 /KJEDM/EDM07 /KJEDM/EDM08 /KJEDM/EDM09 /LIME/SNUM_IPON /LIME/SNUM_PIDO /PERSONAS/ADMIN /PERSONAS/ANALYTICS /PERSONAS/CHANGELOG /PERSONAS/DEMO /PERSONAS/FLAVORS /PERSONAS/ICONS /PERSONAS/LAUNCH /PERSONAS/LIBRARY /PERSONAS/RESOURCES /PERSONAS/ROLES /PERSONAS/TEMPLATES /PERSONAS/TEST /PERSONAS/THEMES /PERSONAS/TRANSPORTS /PERSONAS/USERS /PERSOS/PFCG_SYNCH /PLMB/52000052 /PLMB/52000065 /PLMB/52000069 /PLMB/52000072 /PLMB/52000073 /PLMB/52000083 /PLMB/52000084 /PLMB/52000097 /PLMB/52000101 /PLMB/52000105 /PLMB/52000106 /PLMB/52000107 /PLMI/52000050 /PLMI/52000051 /PLMI/52000062 /PLMI/52000074 /PLMI/52000081

Shoryu information 2 Shipment Information Indicator Maximum batch Identification Batch Inversion Exclusion Common Batch Inversion Action Customer Batch Inversion Exception Material Batch Inversion Exception Document Type Exception Customer SD Document Category Filter Maximum Batch Re-determination Delivery Record Deletion External IPO Number Range Internal Phys. Inventory No. Range SAP Screen Personas Administration Measuremement Maintenance Changelog transaction Transaction for Personas demo apps. Flavor Maintenance Icon Maintenance Flavor Launcher MIME Object Library Resource Maintenance Role Maintenance Templates Maintenance SAP Screen Personas Test Suite Theme Maintenance Transports UI User Maintenance To Synchronize the PFCG Roles /PLMB/52000052

IMG Activity

IMG Activity Additional Settings

Geometric Instance Grouping Assignment of Geometric Instances

/PLMI/52000082 /PLMI/52000085 /PLMI/52000091 /PLMI/52000104 /PLMI/52000113 /PLMI/52000114 /PLMI/52000117 /PLMI/52000118 /PLMI/52000119 /PLMI/52000120 /PLMI/PPE_USER_SET_A /PLMI/PPE_USER_SET_P /PLMI/PRTL /PLMI/VIP_CUST /PRA/99000012 /PRA/99000013 /PRA/99000047 /PRA/99000064 /PRA/99000067 /PRA/99000068 /PRA/99000136 /PRA/ACCT_ANLYS_DEL /PRA/ACCT_ANLYSIS_RP /PRA/ACCT_AWTO /PRA/ACCT_CRTREJ /PRA/ACCT_CYC_CLOSE /PRA/ACCT_DATA_CLNUP /PRA/ACCT_DFLT_CFG /PRA/ACCT_ENTRY /PRA/ACCT_POSTBLK_VW /PRA/ACCT_QUEUE_MON /PRA/ACCTDOC_CC_RVS /PRA/ACCTDOC_LNK_RPT /PRA/ACCTDOC_LOG_RPT /PRA/ACCTDOC_MANUAL /PRA/ADV_DOC /PRA/ADV_TRAN /PRA/AR_ACCTP_BAL /PRA/AR_AGED_SUM /PRA/AR_CNTRL_RPT /PRA/AR_UPLOAD_CMMT /PRA/AR_WOCONFIG /PRA/AR_WORKPLACE /PRA/BADI_IMP /PRA/CA_GA_COMPONENT /PRA/CA_GA_LP

Set Up Subobject Type

Assembly Management User Settings PSM User Settings Number Range Editing VIP Service Auto Assign Customising Maintain CA Global Settings Rounding Configuration IMG Activity Maintain Attribute Set Responsibility id BADI implementatio Maintain Function Area for Resp Id IMG Activity Accounting Temp Data Deletion Accounting Document Analysis Report Automatic Write-Off Processing Accounting Document Correct Rejects Accounting Cycle close period report Accounting Document Data Clean Up Migration configuration PRA Account Entry Control UI PRA RAD View Post Block Queue Monitor Reverse Intercompany Document Accounting document Link report Accounting document application log Manual Accounting Document Ad Valorem Document Worklist Ad Valorem Transaction Workplace AR Accounting Period Balance AR Aged Summary AR Control Upload AR Comments & Categories Accounts Receivable Writeoff Config Accounts Receivable Workplace Import BAdI in SAP Easy Access Combined Component List Processing for DN Data

/PRA/CA_GA_PORTAL /PRA/CA_GA_WP2 /PRA/CA_GA_WP3 /PRA/CA_MAN_UPLOAD /PRA/CA_SPF_UPLOAD /PRA/CA_SPO_UPLOAD /PRA/CDEX_PRODXREF /PRA/CI_ACCT_CFG /PRA/CI_ARVAR /PRA/CI_CDEX /PRA/CI_CDEXREM_X /PRA/CI_CHECK_LAYOUT /PRA/CI_COPY_REVERSE /PRA/CI_MASS /PRA/CI_PD_PRC_CFG /PRA/CI_PDX /PRA/CI_PPD /PRA/CI_PROCESSRULES /PRA/CI_PUR_REM_XREF /PRA/CI_REC_DEC_CFG /PRA/CI_REM_LAYOUT_X /PRA/CI_SUSP /PRA/CI_TRANSLATIONS /PRA/COA /PRA/COMB_RUN /PRA/DISP_KS_OOSWO /PRA/DISP_KS_RPVAR /PRA/DISP_WH_TYPE /PRA/DN_WORKPLACE_C /PRA/DN_WORKPLACE_P /PRA/DN_WORKPLACE_V /PRA/DOC_COMPARE /PRA/ESC_SFI /PRA/ESCH_DISP_HIST /PRA/ESCH_WORKPLACE /PRA/ESCR_HISTORY /PRA/ESCR_WORKPLACE /PRA/FP_ADMIN_WP /PRA/FP_AGREE /PRA/FP_ARC /PRA/FP_ASU /PRA/FP_ASUE /PRA/FP_CTXRF /PRA/FP_DIS_HST_CMP /PRA/FP_DIS_OGOR_CMP /PRA/FP_DISP_COM_REC

CA Gas Analysis Portal Chemical Analysis Data Delivery Network Data Mass Uploads Report for CA Manual Mass Upload for SPF Statement Volume Mass Upload for CT Quantity By Sales CDEX Comapny Product Cross Reference Migration configuration Receivable and Price Variance CDEX Workplace (New) CDEX Remitter Cross Reference (New) Check Layout Check Input Copy/Reverse Processing Checks in Mass Migration configuration Remitter DOI Cross Reference PRA Payment Posting Desktop Check Input - Process Rules Purchaser remitter cross refrence Migration configuration Remitter/Layout Cross Reference Suspended Line Item Messages Product/Property Translations PRA Chart Of Accounts UI Combined Run Report List of Out-of-Statute Write-offs Kansas Tax Variance Report Owner Withholding Amounts Contractual Allocation DN Workplace Production DN Workplace Valuation DN Workplace Compare RD results of 2 VL Documents Suspended Funds Inquiry Display Owner Escheat History Escheat Workplace Wyoming Escrow Owner History Wyoming Escrow Workplace ONRR-2014 Admin Workplace Maintain Agreement Maintain Adj Reason Code Override Maintain Auto-Suspend Maintain Auto-Suspend Exception Maintain Contract/Sales Type XRef History Compare Workplace OGOR Compare Report Compliance Reconciliation Report

/PRA/FP_DISP_FED_BAL /PRA/FP_DISP_INDXPRC /PRA/FP_DISP_INT_CAL /PRA/FP_DISP_RCP_HD /PRA/FP_EDTOVR /PRA/FP_EST /PRA/FP_FIN_REC_POP /PRA/FP_FIN_REC_RPT /PRA/FP_INDX_PRC /PRA/FP_INDX_TOL /PRA/FP_INT_RT /PRA/FP_LEASE /PRA/FP_MANUAL_2014 /PRA/FP_MASTER /PRA/FP_MIGRATION /PRA/FP_OOS_WO /PRA/FP_OOS_WO_RPT /PRA/FP_OOS_WO_RPT2 /PRA/FP_OOS_WO2 /PRA/FP_OWN_GRP /PRA/FP_PDCXRF /PRA/FP_PORTAL /PRA/FP_PRC_LMT /PRA/FP_PRDTA /PRA/FP_PRDTE /PRA/FP_QUEUE_MON /PRA/FP_RECON_RPT /PRA/FP_RNT_CRD /PRA/FP_RPDT /PRA/FP_RPDTE /PRA/FP_S6RTOVR /PRA/FP_SBGRFCMON /PRA/FP_SOL /PRA/FP_SOLE /PRA/FP_SRC /PRA/FP_TRAN_PRO /PRA/FP_UPD_EST /PRA/FP_UPD_HST_CMP /PRA/FP_UPD_INT_EST /PRA/FP_UPD_RPDT_HST /PRA/FP_UPDATE_PRICE /PRA/FP_UPL_LSE_AGR /PRA/FP_UPL_RECOUP /PRA/FP_VAR_RPT_MO /PRA/FP_VAR_SAL_MO /PRA/FP_WORKPLACE

Federal/Indian Balance Inquiry Display Monthly Index Zone Prices Maintain Interest Calculations Maintain Recoupable Balances Maintain Edit Code Override ONRR-2014 Estimates Workplace Financial Reconciliation Populate Financial Reconciliation Report Maintain Monthly Index Zone Prices Maintain Indian Indx Prc Tolerances Maintain Interest Rates Maintain Lease Manual 2014 Workplace Maintain Master ONRR-2014 Migration Workbench Out-of-Statute Write-Off Display Out-of-Statute Write-Offs Display Out-of-Statute Write-Offs Out-of-Statute Write-Off Maintain Owner Groups Display PRA/ONRR Product Code XRef ONRR-2014 2.0 Portal Price Limit for Product Code Display PRA Details Display PRA Detail Rejects ONRR Queue Monitor ONRR 2014 Recon Report Maintain Advance Rental Credits Display Report Details Display Report Detail Rejects Maintain Section 6 rate override ONRR-2014 Queue Monitor Maintain Statute of Limitations Maintain SOL Exceptions Maintain Suspense Reason Codes Transportation Processing Upload Initial Estimates Load History Compare Upload Initial Interest Estimates Report Detail History Maintenance Upload Monthly Index Zone Prices Upload Lease and Agreement X-refs Upload Initial Recoupments ONRR-2014 Variance by Report Month ONRR-2014 Variance by Sales Month ONRR-2014 Workplace

/PRA/FT_OWNER_BAL /PRA/JEPURGE_OFF /PRA/KS_ASU /PRA/KS_ASU1 /PRA/KS_LEASE /PRA/KS_LEASE_UP_DWN /PRA/KS_MASTER /PRA/KS_MASTER_UPDWN /PRA/KS_MIGRATION /PRA/KS_OOS_WO /PRA/KS_SOL /PRA/KS_SOLE /PRA/KS_SOLE1 /PRA/KS_TAXHST /PRA/KS_TAXHT_UPDATE /PRA/KS_TAXRT /PRA/KS_TAXTXN /PRA/KS_TAXTXN_UPLD /PRA/KS_TXCL_XFR /PRA/LOCK_MAINT /PRA/LS_QUEUE_MON /PRA/LS_RECON_RPT /PRA/MASS_MIG_VL_DOC /PRA/MASS_PDX /PRA/MIG_ACCT /PRA/MIG_AR /PRA/MIG_BA /PRA/MIG_BADI_RAD /PRA/MIG_CFG /PRA/MIG_CHECK_INPUT /PRA/MIG_FP_BT /PRA/MIG_JE_RAD /PRA/MIG_JE_RAD_STS /PRA/MIG_JE_TO_RAD /PRA/MIG_PP_LS_FP /PRA/MIG_R3_PRDT /PRA/MIG_R3_ROYHST /PRA/MIG_R3_ROYSTG /PRA/MIG_R3_ROYTXN /PRA/MIG_R6_PRDT /PRA/MIG_R6_ROYHST /PRA/MIG_R6_ROYSTG /PRA/MIG_R6_ROYTXN /PRA/MIG_RD /PRA/MIG_RECON_JERAD /PRA/MIG_TP

Owner Balance Enquiry JE Offset Purge for Fedl/Indian OPSL Maintain Auto-Suspension Data Kansas Auto Suspend Maintain Kansas Lease Data Tax 2.0 : Kansas Lease Up/Dwn Maintain Kansas Master Data Tax 2.0 : Kansas Master Up/Dwn Kansas Tax Migration Workbench Out-of-Statute Write-Off Maintenance Maintain Statute-of-Limitations Data Maintain SOL Exceptions Kansas Statute of limitation excepti Up-to-Date Reported Transactions Update Kansas Tax History Tax 2.0 : Kansas Tax Rate Maintenanc KansasTax Transactions Display Tax 2.0 Kansas Tax trans Upload Tax Class Xref PRA RAD Post Block Maintenance Legal Suspense Queue Monitor Payment Processing Recon Report Mass Migration of VL Documents Transaction code for Mass PDX upload Mig Company and accounts AR Migration Input BA Migration Populate New Fields in RAD Migration configuration Mig Check Input Migrate ONRR Batches to RAD JE Migration Input JE to RAD migration status Journal Entry to Revenue Accounting Migrate check je to rad Royalty 2.0 - TX GLO PRDT Migration Royalty 2.0 - TX GLO Hist Migration Royalty 2.0 - TX GLO STG Migration Royalty 2.0 - TX GLO TXN Migration Royalty 2.0 - WY PRDT Migration Royalty 2.0 - WY History Migration Royalty 2.0 - WY STG Migration Royalty 2.0 - WY TXN Migration Revenue Distribution document migrat JE to RAD Document Level Recon Rpt TP Migration Input

/PRA/MIGRATION /PRA/ND_ASU /PRA/ND_ASUE /PRA/ND_CUSTAXID /PRA/ND_DISP_OOSWO /PRA/ND_DISP_VAR /PRA/ND_MASTER /PRA/ND_MASTER_UPDWN /PRA/ND_MIGRATION /PRA/ND_OOS_WRITE_OF /PRA/ND_SOL /PRA/ND_SOLE /PRA/ND_TAXHST /PRA/ND_TAXHT_UPDATE /PRA/ND_TAXRT /PRA/ND_TAXTXN_DISPL /PRA/ND_VEN_POOL_XRF /PRA/NIMB_MASSUPLOAD /PRA/NIMB_WORKPLACE /PRA/OFS /PRA/OM_DOCUMENT /PRA/OM_EXECUTE /PRA/OUTBOUND_CDEX /PRA/PN_DEFINE_TAG /PRA/PN_DNL_PCTL /PRA/PN_DNL_QCTL /PRA/PN_MANUAL /PRA/PN_WORKPLACE /PRA/PP_ADMIN_WP /PRA/PP_ANALYSIS /PRA/PP_BANK_TAPE /PRA/PP_CHECK_CLEAR /PRA/PP_DISB_DEC /PRA/PP_DISP_CHK_DTL /PRA/PP_DISP_CHK_HDR /PRA/PP_DISP_OWN_BAL /PRA/PP_MIN_PAY /PRA/PP_MKT_OVR /PRA/PP_NRC_VD /PRA/PP_OUT_FILE /PRA/PP_OUTPUT_FILE /PRA/PP_PORTAL /PRA/PP_QUEUE_MON /PRA/PP_RECON_RPT /PRA/PP_RUN_ANALYSIS /PRA/PP_SBGRFCMON

Process 2.0 - Migration Workbench North Dakota Auto Suspend Data Maintain Auto-Suspend Exception Tax 2.0 Customer Taxpayer Id Tax 2.0 North Dakota Out Of Statute Tax 2.0 : ND Tax Variance Report North Dakota Master data Tax 2.0 ND MAster Upload & Download ND Tax Migration Workbench Tax 2.0 ND Out Of Statute Write Off Maintain Statute-of-Limitations Data Tax 2.0 ND SOLE Tax 2.0 ND Up-To-Date Rp Transaction Update North Dakota Tax History ND Tax Rate Tax 2.0 North Dakota Tax Transaction Tax 2.0 : ND venture pool code xref Mass Upload NIMB Records Network Imbalance Workplace Owner Fact Sheet Marketing Free Maintenance Marketing Free Maint. execute Outbound CDEX Processing Define PPN Tags DN Launcher Process Control Settings DN Launcher Queue Control Settings Manual PPN Event Creation DN Workplace Payment Processing Admin Workplace Payment Posting Analysis Report Bank tape output file Creation Check clear using the Bank sent File Disbursement Decimal - Check Detail Check Detail Inquiry Check Inquiry Owner Balance Inquiry Maintain Minimum Pay (Regions) Maintain Marketing Type Override Maintain Recoupment Groups Output File Creation: DMEE Output file creation Payment Processing 2.0 Portal Payment Processing Queue Monitor Payment Processing Recon Report Trial Check Run Analysis Payment Processing Queue Monitor

/PRA/PP_TAX_OVR /PRA/PP_VAR_SET /PRA/PP_WH_RT /PRA/PP_WORKPLACE /PRA/PPN_WORKPLACE_C /PRA/PPN_WORKPLACE_M /PRA/PPN_WORKPLACE_P /PRA/PPN_WORKPLACE_V /PRA/PRA_FI_BALANCE /PRA/PROC_SEL /PRA/QUEUE_MON /PRA/R_PN_JE_DTL_RPT /PRA/R_PN_MIGRATION /PRA/R_PN_VL_POST_ST /PRA/R_PN_VOL_PPN /PRA/R_VL_SD_MIGRATE /PRA/R_VL_SD_STITCH /PRA/R_WH_REP_TH /PRA/R3_DISP_BAL_RPT /PRA/R3_DISP_OOSWO /PRA/R3_DISP_ROYHST /PRA/R3_DISP_ROYTXN /PRA/R3_MASTER /PRA/R3_OWNOVR /PRA/R3_OWNXRF /PRA/R3_PAY_RECON /PRA/R3_RRC /PRA/R3_UPD_OOS_WO /PRA/R3_UPD_ROYHST /PRA/R3_UPD_ROYTXN /PRA/R6_DISP_BAL_RPT /PRA/R6_DISP_OOSWO /PRA/R6_DISP_ROYHST /PRA/R6_DISP_ROYTXN /PRA/R6_MASTER /PRA/R6_PAY_RECON /PRA/R6_UPD_OOS_WO /PRA/R6_UPD_ROYHST /PRA/R6_UPD_ROYTXN /PRA/RAD_REC_EXCEP /PRA/RD_CRUN_COMPARE /PRA/RD_RPT_BG /PRA/RD_RPT_COT /PRA/RD_RPT_DEF /PRA/RKS_P2_OOS_WO /PRA/RKS_P2_OOSWO

Maintain Tax Type Override Maintain Variance Parameter Sets Maintain Withholding Rates Payment Processing Workplace Contractual Allocation PPN Workplace Migration PPN Workplace Production PPN Workplace Valuation PPN Workplace PRA and FI balance transaction Maintain Process Selection Payment Processing Queue Monitor Valuation Document JE Detail Report PPN Migration VL Posting Statistics Volumetric Prior Period Notification SD Migration SD Date Continuity Merge Utility Maintain Min Threshold for Reporting Texas GLO/TAMU Balancing Report List of TX Out-of-Statute Write-Offs Display TX GLO/TAMU Royalty History Display TX GLO/TAMU Royalty Trans Royalty 2.0 - TX GLO/TAMU Master Dat Maintain TX GLO/TAMU Own Lvl Rpt Ovr Royalty 2.0 - Texas GLO/TAMU - BA XR Texas GLO/TAMU Payables Recon Royalty 2.0 - Texas GLO/TAMU RRC Mas Texas Out Of Statute Write Offs Update TX GLO/TAMU Royalty History Maintain Texas GLO User Roy Trans Wyoming Royalty Balancing Report List of WY Out-of-Statute Write-Offs Up-to-Date Reported Wyoming Trans Display Wyoming Royalty Transactions Royalty 2.0 - Wyoming Master Wyoming Royalty Payables Recon Wyoming Out-of-Statute Write-Off Update Wyoming Royalty History Maintain Wyoming User Roy Trans RAD Recon Exception Report combined run compare RD Bearer Group Report RD Chain-of-Title Report RD DeferredAmts & Differences Report Process 2.0 KS Out-Of_Statue WO Main Process 2.0 KS Out-Of_Statue WO

/PRA/RND_P2_OOS_WO /PRA/RND_P2_OOSWO /PRA/RP_CONVERT_BA /PRA/RP_PORTAL /PRA/RP_PROF /PRA/RP_ROYOWN /PRA/RP_WORKPLACE /PRA/RSP /PRA/RSP_UPLD_ATT /PRA/RSP_UPLD_ATT2 /PRA/RSP_UPLD_DN /PRA/RSP_UPLD_HIER /PRA/RSP_UPLD_LEASE /PRA/RSP_UPLD_MP /PRA/RSP_UPLD_TP /PRA/RSP_UPLD_USER /PRA/RSP_UPLD_VDMP /PRA/RSPFH /PRA/RSPHR /PRA/RSPLP /PRA/RSPUG /PRA/RT3_P2_OOSWO /PRA/RT5_P2_OOSWO /PRA/RT6_P2_OOSWO /PRA/RT8_P2_OOSWO /PRA/RT9_P2_OOSWO /PRA/RTA_P2_IOOS_WO /PRA/RTA_P2_IOOSWO /PRA/RTA_P2_OOS_WO /PRA/RTA_P2_OOSWO /PRA/SS0 /PRA/T3_OOS_WO /PRA/T3_TAXID /PRA/T5_OOS_WO /PRA/T5_TAXID /PRA/T515_OOS_WO /PRA/T6_OPID /PRA/T6_WYC_OOS_WO /PRA/T6_WYS_OOS_WO /PRA/T7_MIG_4X11HST /PRA/T8_OOS_WO /PRA/T9_ASU /PRA/T9_ASUE /PRA/T9_DIS_OGP_COMP /PRA/T9_DIS_OOSWO /PRA/T9_DIS_RPGDTE

ND Out-of-Statute Write-Off Process 2.0 ND Out-Of_Statue WO Convert BA Tax & Royalty Reporting Portal Maintain Report Profiles Royalty 2.0 - BA & Rpt ID XReference Tax & Royalty Reporting Workplace Transaction for Responsibility Area Mass Upload Attribute Structure Mass Upload Attribute Structure Mass Upload DN Structure Mass Upload Hierarchy Structure Mass Upload Lease Structure Mass Upload MP Structure Mass Upload TP Structure Mass Upload User Structure Mass Upload VDMP Structure Func. Area - Hier. ID XREF Transaction for Hierarchy Maint. Responsibility Area List Processing Transaction for User Group Maintence Process 2.0 TX Out-Of_Statue WO Process 2.0 OK Out-Of_Statue WO Process 2.0 WY Out-Of_Statue WO Process 2.0 NM Out-Of_Statue WO Process 2.0 LA Out-Of_Statue WO CO (21PD) Out-of-Statute Write-Off Process 2.0 CO (21PD) Write-Off CO Out-of-Statute Write-Off Process 2.0 CO Out-Of_Statue WO Settlement Statement Process 2.0 Out-of-Statute Write-Off Process 2.0 Texas Tax Id Xref Out-of-Statute Write-Off Maintenance Process 2.0 OK Tax Id Xref Out-of-Statute Write-Off Maintenance Process 2.0 WY Tax Id Xref WY Consv Out-of-Statute Write-Off WY Sev Out-of-Statute Write-Off WYGP 2.0 - Migrate 4x11hst t-code New Mexico Out-of-Statute Write-Off Maintain Louisiana Auto-Suspend Maintain LA Auto-Suspend Exception OGP Compare Report Display LA Out-of-Statute Write-Offs Display Louisiana Gas Report Details

/PRA/T9_DIS_RPODTD /PRA/T9_DIS_RPT_VAR /PRA/T9_DIS_TAXHST /PRA/T9_DIS_TAXTXN /PRA/T9_ISMASTER /PRA/T9_LEASE /PRA/T9_MASTER /PRA/T9_MIGRATION /PRA/T9_OOSWO /PRA/T9_P2_OOSWO /PRA/T9_PTCXRF /PRA/T9_SOL /PRA/T9_SOLE /PRA/T9_UPD_TAXHST /PRA/T9_UPD_TAXTXN /PRA/TA_ASU /PRA/TA_ASUE /PRA/TA_DIS_IOOSWO /PRA/TA_DIS_ITAXHST /PRA/TA_DIS_ITAXTXN /PRA/TA_DIS_OOSWO /PRA/TA_DIS_RPT_VAR /PRA/TA_DIS_TAXTXN /PRA/TA_IASU /PRA/TA_IASUE /PRA/TA_IMIGRATION /PRA/TA_IOOSWO /PRA/TA_ISOL /PRA/TA_ISOLE /PRA/TA_LEVY /PRA/TA_MIGRATION /PRA/TA_OOSWO /PRA/TA_OPERXREF /PRA/TA_SOL /PRA/TA_SOLE /PRA/TA_UPD_ITAXHST /PRA/TA_UPD_ITAXTXN /PRA/TA_UPD_TAXHST /PRA/TAO /PRA/TEMP_DIS_SHC /PRA/TEMP_PP_OWN /PRA/TP_CNTRL_RPT /PRA/TP_SUMMRY /PRA/TP_WO_SETUP /PRA/VL_DA_LOG /PRA/VL_FRML_CALC

Display Louisiana Oil Report Details Louisiana Tax Variance Report Display LA Up-to-Date Reported Trans Louisiana Tax Transactions Maintain Incentive Master Maintain Louisiana Lease Maintain Louisiana Master Tax 2.0 LA - Migration Workbench LA Out-of-Statute Write-Off Maint LA Out-of-Statute Write-Off Maint Edit LA Producer / Transporter XRef Maintain LA Statute-of-Limitation Maintain Louisiana SOL Exception Louisiana Tax History Transactions Louisiana User Tax Transactions Maintain Colorado Auto-Suspend Maintain CO Auto-Suspend Exception Show 21PD Out-of-Statute Write-Offs Display CO Up-to-Date Reported Trans Colorado Tax Transactions Display CO Out-of-Statute Write-Offs Colorado Tax Variance Report Colorado Tax Transactions Maintain CO 21PD Auto-Suspend Maintain CO 21PD Auto-Susp Exception Tax 2.0 CO Sev - Migration Workbench CO 21PD Out-of-Statute W/O Maint Maintain CO 21PD Statute-of-Limit. Maintain CO 21PD Statute-of-Limit Ex Maintain Colorado Levy Rate Tax 2.0 CO - Migration Workbench CO Out-of-Statute Write-Off Maint Maintain CO Oper. to OGCC Payor Xref Maintain CO Statute-of-Limitation Maintain Colorado SOL Exception CO 21PD Tax History Transactions Colorado 21PD User Tax Transactions Colorado Tax History Transactions Tax Allocation Override Display Special Handling Codes Maintain Owner Info TP Control Report Taxes Payable Summary Taxes Payable Write Off Setup Dual Accounting Audit log Formula Calculation

/PRA/VL_SD_TEMPLATE /PRA/VL_SD_WORKPL_M /PRA/VL_SD_WORKPLACE /PRA/WH_ADMIN /PRA/WH_BL_ENQ /PRA/WH_EN_TYP_REP /PRA/WH_MANUAL_DATA /PRA/WH_OWN_GRP /PRA/WH_PORTAL /PRA/WH_PROC_SEL /PRA/WH_RECON_RPT /PRA/WH_SBGRFCMON /PRA/WH_STR_WELL /PRA/WH_WORKPLACE /PRA/WORKPLACE /SAPAPO/46000025 /SAPAPO/86000017 /SAPAPO/AC03 /SAPAPO/AC04 /SAPAPO/AC05 /SAPAPO/AC06 /SAPAPO/AC08 /SAPAPO/AC42 /SAPAPO/ACTVERCREATE /SAPAPO/ADVM /SAPAPO/AGT_HEURVAR /SAPAPO/AGT_VARCLUS /SAPAPO/AHC1 /SAPAPO/AHTS1 /SAPAPO/ALRT_CUST_PP /SAPAPO/AMO_BATCH /SAPAPO/AMOCFG /SAPAPO/AMON_AT_DESC /SAPAPO/AMON_REORG /SAPAPO/AMON_SET_DC /SAPAPO/AMON_SETTING /SAPAPO/AMON0 /SAPAPO/AMON1 /SAPAPO/AMON1_OLD /SAPAPO/AMON2 /SAPAPO/AMON3 /SAPAPO/AMONMSG /SAPAPO/AMONMSG_SEND /SAPAPO/AMOWL_NAV /SAPAPO/AP /SAPAPO/APNTYP_MAINT

Settlement Diversity Template Mgr Migration SD Workplace SD Workplace Annual Reporting Admin Workplace Withholding Inquiry Maintain Reportable Entity Types Manual Data Entry Owner Group Annual Reporting Portal Annual Reporting Process Selection Reconciliation Report Reporting Processing Queue Monitor Stripper Well Inquiry Annual Reporting Workplace Process 2.1 Workplace IMG Activity IMG Activity: /SAPAPO/CIFPUB1V Product Availability ATP Simulation Time Series Temporary Quantity Assignments Generate Safety Stock Requirement Display Product Allocation Situation Creation of Active Model/Version Macro Workbench Maintain MRS heur var(Individual) Maintain MRS heur var(collective) Action Handler Settings Start-up of Action Handler Maintain Alert Monitor Profile Alert Determination in Background Alert Monitor Configuration Descriptive Texts for Alert Types Delete Database Alerts Define Double-Click Event per AOT Alert Monitor Settings Alert Monitor Grid for ITS Alert Monitor Alert Monitor (obsolete) Internal call for problem solution Alert Monitor - Alert Overview Settings 'Automatic Sending' Sending Alerts Alert Worklist Navigation APO VMI Maintenance Maintenance of APN Type

/SAPAPO/ATP2PPDS /SAPAPO/ATPC03 /SAPAPO/ATPCH01 /SAPAPO/ATPCLEAN02 /SAPAPO/ATPLOG /SAPAPO/ATPLOG_DEL /SAPAPO/ATYPES_SDP /SAPAPO/BID1 /SAPAPO/BLRG01 /SAPAPO/BOD001 /SAPAPO/BODCONCHK /SAPAPO/BODMASS /SAPAPO/BOP /SAPAPO/BOP_COMPARE /SAPAPO/BOP_DELETE /SAPAPO/BOP_MONITOR /SAPAPO/BOP_RESULT /SAPAPO/BOP_RUNTIME /SAPAPO/BOP_UPDATE /SAPAPO/BOP_WORKLIST /SAPAPO/BOPI /SAPAPO/BOPI_LOG /SAPAPO/BOPI_LOG_03 /SAPAPO/BOPIN /SAPAPO/BP1 /SAPAPO/BP2 /SAPAPO/BP3 /SAPAPO/C1 /SAPAPO/C2 /SAPAPO/C3 /SAPAPO/C4 /SAPAPO/C41 /SAPAPO/C5 /SAPAPO/C6 /SAPAPO/C7 /SAPAPO/C91 /SAPAPO/CALENDAR /SAPAPO/CAPREV_REL /SAPAPO/CAPRIO /SAPAPO/CBCLPCONF /SAPAPO/CBMM /SAPAPO/CC /SAPAPO/CC_PERF_SAVE /SAPAPO/CCR /SAPAPO/CCRR /SAPAPO/CDORDGDL

ATP -> PP/DS Conv. in Background Maintain Categories Maintain ATP Characteristic View Cleanup old TQA Activate ATP Application Log ATP: Delete Application Log Maintenance of Dynamic DP/SNP Alerts Request processes Generation of Reqmnts from Blocks Maintain BOD BOD Consistency Check Mass Assignment of BOD to future BOD Batch Backorder Processing Backorder Processing: Comparison Delete Backorder Processing Monitor Backorder Processing Backorder Processing Results Backorder Processing: Runtimes Backorder Processing: Update ATP, BOP: Worklist Interactive BOP in Product View Log for Interactive BOP (EHP 3) Log for Interactive BOP (EHP 3) Interactive BOP Send Transaction Data Delete Transaction Data Send Master Data Create Business System Group Assign Logical System to BSG Display Application Log Maintenance of global parameters Activate/Deactivate Login Send Planning Results to OLTP Delete Application Log Find Entries Activate/Deactivate bgRFC for CIF Calendar Capacity reservation Release Report Priority Maintenance Remove Configuration from Orders Maintain Versions (Batches) Core Interface Cockpit Saving Performance Data CIF_DELTAREPORT3 CIF Compare/Reconcile Reorganization Transport Guideline Change Documents

/SAPAPO/CDPRTCAT /SAPAPO/CDPRTLOC /SAPAPO/CDPRTPROD /SAPAPO/CDPS_CHARMAT /SAPAPO/CDPS_GRPRULE /SAPAPO/CDPS_MATGEN /SAPAPO/CDPS_MATRULE /SAPAPO/CDPS_NOTMAT /SAPAPO/CDPS_REPT /SAPAPO/CDPS_SETUP /SAPAPO/CDPS0 /SAPAPO/CDPS0_HTML /SAPAPO/CDPS1 /SAPAPO/CDPS2 /SAPAPO/CDPS3 /SAPAPO/CDPSB0 /SAPAPO/CDPSB1 /SAPAPO/CDPSB2 /SAPAPO/CDPSB3 /SAPAPO/CDPSC0 /SAPAPO/CDPSC1 /SAPAPO/CDPSC10 /SAPAPO/CDPSC11 /SAPAPO/CDPSC12 /SAPAPO/CDPSC13 /SAPAPO/CDPSC2 /SAPAPO/CDPSC3 /SAPAPO/CDPSC4 /SAPAPO/CDPSC5 /SAPAPO/CDPSC6 /SAPAPO/CDPSC7 /SAPAPO/CDPSC8 /SAPAPO/CDPSC9 /SAPAPO/CDPSS0 /SAPAPO/CDPSS0_HTML /SAPAPO/CFMINCR /SAPAPO/CHECK_CUST /SAPAPO/CIFPUCUST02 /SAPAPO/CL02CDP /SAPAPO/CLP_SETTINGS /SAPAPO/CLP01 /SAPAPO/CLP02 /SAPAPO/CLPBID /SAPAPO/CLPRPATPPUBL /SAPAPO/CLPRPBPRF01 /SAPAPO/CLPRPBPRF02

Partner Prod. Category Change Docs Change Docs Partner Location Partner Product Change Docs Maintain Char. Value Matrices Rules for Setup Group Generation Generation of Setup Matrices Rules for Setup Matrix Generation Display Flagged Setup Matrices Evaluations List Output for Setup Matrix DPS Variable View Display DPS Variable View DPS View 1 DPS View 2 DPS View 3 Production Planning Run Prod. Planning Run in the Background Display Logs Delete Logs Customizing: Maint Overall Profile Customizing: Maint. Strategy Profile Customizing: Maint. of Setup Matrix Customizing: Heuristic Maintenance System Table for Background Sched. Customizing: Maintain Heuristic Pfle Customizing: Maint.Plan. Table Prof. Customizing: Maintain Work Area Customizing: Maintain Time Profile Customizing: Maintain Optimizr Prfl. Setup Group Maintenance Maintenance of Setup Matrices Cust.: Maint. of Propagation Range Customizing: Maint. of Setup Group Simulation Version Display Simulation Version CIF Incremental Data Transfer Check Country-Specific Settings CIF External Procurement Orders Classes Collaboration Partners Create/Change Collaboration Partner Display Collaboration Partner Col. Planning - RFQs CLP: Publish ATP Categories Create/Change RFQ Process Profile Display RFQ Process Profile

/SAPAPO/CLPRPCHECK /SAPAPO/CLPRPDEL /SAPAPO/CLPRPIN /SAPAPO/CLPRPINCALL /SAPAPO/CLPRPOUT /SAPAPO/CLPRPOUTCALL /SAPAPO/CLPRPSTART /SAPAPO/CLPSDP_USER /SAPAPO/CLX_DEX /SAPAPO/CMDS_CHKFEA /SAPAPO/CMDS_CUST1 /SAPAPO/CMDS_CUST11 /SAPAPO/CMDS_CUST12 /SAPAPO/CMDS_CUST13 /SAPAPO/CMDS_CUST2 /SAPAPO/CMDS_CUST6 /SAPAPO/CMDS_CUST7 /SAPAPO/CMDS_CUST8 /SAPAPO/CMDS_DEFCNF /SAPAPO/CMDS_DEFCNTR /SAPAPO/CMDS_DEL /SAPAPO/CMDS_SCO1 /SAPAPO/CMDS_SCO2 /SAPAPO/CMDS_SCO4 /SAPAPO/CMDS_STPD /SAPAPO/CMDS_STPSR /SAPAPO/COMP_VARIANT /SAPAPO/CONFR_CFGREL /SAPAPO/CONSCHK /SAPAPO/CONSPRF /SAPAPO/CONSSHOW /SAPAPO/COPT00 /SAPAPO/COPT00_OLD /SAPAPO/COPT01 /SAPAPO/COPT01_OLD /SAPAPO/COPT10 /SAPAPO/COPT10_OLD /SAPAPO/COPT11 /SAPAPO/CP1 /SAPAPO/CP2 /SAPAPO/CP3 /SAPAPO/CPP /SAPAPO/CPP1 /SAPAPO/CPP2 /SAPAPO/CPPA /SAPAPO/CPPR

CLP RFQs Consistency Check CLP: Delete RFQs Incoming RFQ Processes Incoming RFQ Processes Outgoing RFQ Processes Outgoing RFQ Processes CLP: Publish RFQs User Settings for CLPSDP CLX: Display Exchange Table Feasibility Check Maintenance of Control Profiles Maint. of DelSched. Splitting Rule Maint. of DelSched. Splitt. Profile Assignment of DelSchd Splitting Rule Maintenance of Confirmation Profiles Maintenance of Tolerance Profiles Maintain Conf. Profile Procurement Procedures for Tolerance Check Maintain Default Confirm. Profiles Maintain Default Control Profiles Delete Releases and Confirmations Maintain Sales Scheduling Agreements Delete Sales Scheduling Agreements Manage Fiscal Year Define Sold-To Party Determination Define Inbound Release Processing Comparison of Product Variants Convert Configuration Relevance Model Consistency Check Model Consistency Check: Profile Read log from database RCCF Settings Opt. Global Customizing RCCF Settings Table Maintenance for /sapapo/optsvr RCCF Extra Parameter Maintain Special Parameter for Opt. Maintain Special Data for Optimizer Maintenance of Distribution Criteria Generation of Distribution Definitns Runtime Information for Publishing CIF Postprocessing CIF Postprocessing: Multiple Call Display CIF Postprocessing Records CIF Error Handling: Alert Reorg. CIF Postprocessing Records

/SAPAPO/CQ /SAPAPO/CQ1 /SAPAPO/CQ2 /SAPAPO/CQINW /SAPAPO/CT /SAPAPO/CT04CDP /SAPAPO/CTM /SAPAPO/CTM_TPP_COMP /SAPAPO/CTM01 /SAPAPO/CTM02 /SAPAPO/CTM10 /SAPAPO/CTMAPLOG /SAPAPO/CTMB /SAPAPO/CTMCRIT /SAPAPO/CTMCTPR /SAPAPO/CTMCUST /SAPAPO/CTMDIS /SAPAPO/CTMEXPL /SAPAPO/CTMMSEL /SAPAPO/CTMORDSEL /SAPAPO/CTMPAR /SAPAPO/CTMPARCOMP /SAPAPO/CTMPARPROC /SAPAPO/CTMSCPR /SAPAPO/CTMSSTRAT /SAPAPO/CTMTEST /SAPAPO/CTMTP /SAPAPO/CTMTSTR /SAPAPO/CTMVIEWER /SAPAPO/CTSW00 /SAPAPO/CTVTY /SAPAPO/CUCDP_REFMAP /SAPAPO/CULL_RTO_DEL /SAPAPO/CURTO_EDIT /SAPAPO/CURTO_SIMU /SAPAPO/CUTABLEINFO /SAPAPO/CW /SAPAPO/DBOR_REORG /SAPAPO/DCHAR_PRIO /SAPAPO/DISPLAY_CONF /SAPAPO/DM_PEGCHECK /SAPAPO/DPC1 /SAPAPO/DPC3 /SAPAPO/DPC4 /SAPAPO/DPC5 /SAPAPO/DPC6

SCM Queue Manager Check CIF Outbound Queues Check CIF Inbound Queues qRFC Monitoring for Inbound Queues Compartment Type Characteristics Capable-to-Match: Main Screen Third-Party Demand and Supply Comp. CTM: Consistency Check CTM: Stock Limits CTM: Distribute Receipt Objects CTM Logs Execute CTM in Background Maintain supported sort criteria Order Category Priorities CTM: Global Customizing CTM Disaggregation Explanation Profile for CTM Selection of CTM Master Data CTM: Maintain Order Selection CTM: Parallel Processing Profiles CTM: Determine Submodels CTM: Available Process Resources Profile Maint. Supply Categorization Define CTM Search Strategy Create CTM Test Data Transport CTM Profile Define CTM Time Stream CTM: Call Viewer TSW Control Global Customizing Transportation mode maintenance Map Reference Characteristics Delete Production Data Structure Change Production Data Structures Display Production Data Structures Configuration Storage qRFC Monitoring Delete Order Headers Without Items Descriptive Chars: Prioritization Display of DelSched and Confirmation Consistency Check Pegging Areas Maintain Planning Profile Change Overview Create Planning Table (Structure) Maintain Planning Table (Structure) Display Planning Table (Structure)

/SAPAPO/DPC7 /SAPAPO/DPL_OPTPR_CU /SAPAPO/ECV /SAPAPO/EDQA /SAPAPO/EDQA_DEL /SAPAPO/FATT /SAPAPO/FAVSEL_NAV /SAPAPO/GCLEVL_MAINT /SAPAPO/GEN_CHK_PDS /SAPAPO/GEN_PDS /SAPAPO/GENART /SAPAPO/GRPVAL_MAINT /SAPAPO/HEUR1 /SAPAPO/HEUR2 /SAPAPO/INCMD_MODEL /SAPAPO/IPM01 /SAPAPO/KPIPRF_ASGN /SAPAPO/LO_CDC_LOC /SAPAPO/LOC_CD_READ /SAPAPO/LOC_DEL_GC /SAPAPO/LOC_DEL_GCB /SAPAPO/LOC_DEL_LOG /SAPAPO/LOC_DISP_LOG /SAPAPO/LOC3 /SAPAPO/LOCALI /SAPAPO/LOCPRF_DEF /SAPAPO/LOCTZCALC /SAPAPO/LTTYPE /SAPAPO/LTTYPE_C /SAPAPO/LTTYPE_D /SAPAPO/MAABCD /SAPAPO/MASSGEOCODE /SAPAPO/MASSGEOCODEB /SAPAPO/MAT_CDC_PROD /SAPAPO/MAT_CI_GEN /SAPAPO/MAT1 /SAPAPO/MAT2 /SAPAPO/MAT3 /SAPAPO/MATLREF1 /SAPAPO/MC01_BBD /SAPAPO/MC01_CLCH_RM /SAPAPO/MDP6 /SAPAPO/MMLS /SAPAPO/MNTPROF01 /SAPAPO/MODEL /SAPAPO/MOIGRC

Maintain Planning Table (Content) SNP Optimizer Maintenance Extended Configuration Viewer EDQA Processes Delete EDQA Process Data Activation of Additional Attributes Favorite Selections Navigation Define Geocoding Levels Generate iPPE Check PDS Generation of iPPE PDS Display Generic Product Values Product Groups Execute Heuristic Define Planning Package Model Assignment integrated profile management Assign KPI Profiles Curr. Change Doc. Location Change Documents for Location Location: Delete Detail Coordinates Location: Delete Detail Coordinates Location: Delete Application Log Location: Display Application Log Master Data: Locations Location Alias Define Fixed Costs Profile for Loc. Calculate Transp. Zone Coordinates Maintain Location Resources Maintain Location Resources Maintain Location Resources Maintain ABC Indicators Location: Mass-Geocoding Location: Mass-Geocoding Current Change Document: Product Generation of Maintenance for CIs Product Maintain Penalty Costs for Products Maintain Penalty Costs Loc. Product Maintain Values for Inheritance Block Basis Definitions Remove Char. from Class (CDP) Modeling Versions for Header Products Maintain Display Profile Maintain Model Create MOI Groups

/SAPAPO/MRPACUST01 /SAPAPO/MSGTSTP_TR /SAPAPO/MTI /SAPAPO/MTI2 /SAPAPO/MTRCOMB /SAPAPO/MVM /SAPAPO/MVSEL /SAPAPO/ND /SAPAPO/ND_DEMAND /SAPAPO/ND_MSG_SCR /SAPAPO/ND_RESULT /SAPAPO/ND_RUN /SAPAPO/NDFCTYP /SAPAPO/OCURTOGEN /SAPAPO/ODL /SAPAPO/ODL_LOG /SAPAPO/OM16 /SAPAPO/OM17 /SAPAPO/OM18 /SAPAPO/OMSL /SAPAPO/OMSL2 /SAPAPO/OPT_DPL /SAPAPO/OPT_EXP /SAPAPO/OPT_INST /SAPAPO/OPT_INST_OLD /SAPAPO/OPT_SEQ /SAPAPO/OPT_STOP /SAPAPO/OPT_STOP_OLD /SAPAPO/OPT_VSR /SAPAPO/OPT00 /SAPAPO/OPT01 /SAPAPO/OPT01_OLD /SAPAPO/OPT03 /SAPAPO/OPT03_OLD /SAPAPO/OPT09 /SAPAPO/OPT09_OLD /SAPAPO/OPT10 /SAPAPO/OPT11 /SAPAPO/OPT11_OLD /SAPAPO/OPT12 /SAPAPO/OPT12_OLD /SAPAPO/OPTB1 /SAPAPO/OPTDBG0 /SAPAPO/OPTDBG1 /SAPAPO/ORSP /SAPAPO/PCM_DELETE

Customizing for MRP Areas /SAPAPO/MSGTSTP_ID Mapping Maintainance of TPSRC for ICH Ext. Proc. Relationship (SAP SNC) Means-of-Transport Combination Model/Planning version Selection of Material Versions OBSOLETE:Network Design: Main Screen Maintain Demand in ND (Tabular Form) Log File Display ND Network Design Results Display Planning Run Network Design Create Fixed Cost Elements for Loc. Customizing for PDS Generation Display Order Due Lists ODL: Display Change Log Dataviewer Data Reconciliation liveCache Inspector Output Format for Products Output Format for Products DPL Optimizer GUI: Initial Screen PP/DS Explanation Log RCCF Settings Optimizer Installation Test SEQ Optimizer GUI: Initial Screen Session Display of Engines in RCCF Terminate Optimization Runs VSR-Optimizer GUI: Initial Screen PP/DS Optimizer Session Display of Engines in RCCF DPS Optimizer User Display Session Display of Engines in RCCF Optimizer User Display Version Display of External Engines Optimization Version Display Optimization Internal Settings Main Log Display in RCCF Log Display Session Display of Engines in RCCF Opt. Server Process Overview PP/DS optimizer background run Optimization of Debug Indicators Optimization of Debug Indicators Customizing for Reservation Planning Deletion Report for Empty Campaigns

/SAPAPO/PCMP /SAPAPO/PCMT /SAPAPO/PDSLOG /SAPAPO/PE_CFG /SAPAPO/PE_CFG2 /SAPAPO/PE_CFG3 /SAPAPO/PE_CFG4 /SAPAPO/PE_LOG_DISP /SAPAPO/PE_PERF_LOG /SAPAPO/PE_RUN /SAPAPO/PE_SEL /SAPAPO/PE_SLG1 /SAPAPO/PE_SRV_CFG /SAPAPO/PEG1 /SAPAPO/PHP_MASSNOTE /SAPAPO/PHP_OBJ_NAV /SAPAPO/PLANNER /SAPAPO/PLN_GRP /SAPAPO/PMON /SAPAPO/PMONDEF /SAPAPO/POM1 /SAPAPO/POV1 /SAPAPO/POV2 /SAPAPO/PPC1 /SAPAPO/PPC2 /SAPAPO/PPCCU1 /SAPAPO/PPCCU2 /SAPAPO/PPCCU3 /SAPAPO/PPDS00 /SAPAPO/PPE /SAPAPO/PPELUI /SAPAPO/PPFSCO /SAPAPO/PPL1 /SAPAPO/PPS0 /SAPAPO/PPT1 /SAPAPO/PRJ1 /SAPAPO/PROC_ORD_CNV /SAPAPO/PROD_CD_READ /SAPAPO/PROD_DISP /SAPAPO/PROD_ORD_CNV /SAPAPO/PROD2BOD_M /SAPAPO/PROD2BODDISP /SAPAPO/PROD2RGP_M /SAPAPO/PROD2RGPDISP /SAPAPO/PROM_PATT /SAPAPO/PRT_LOCATION

Customizing: PCM Profile Maintenance Production Campaign PDS Generation Logs Define Planning Profile Define Storage Service Profile Define Process Profile Vers.-Dep. Std.-Service Profile Display PSM Application Log Display PSM Performance Log Execute Planning Service Manager Define Selections Display PSM Application Logs Planning Service Manager Config. Pegging Overview Mass maintenance of the Notes Planner's HP: Navigation for My Obj. Maintain Planner Assignment Analyst to Supp. + PrGrp. Plan Monitor Definition: Key figure schema Planned Order Management Product Overview Transaction Product Overview 2 Transaction Confirmation Entry Display Confirmation Maintain Confirmation Settings Maintain Confirmation Settings Maintain Confirmation Settings Product Planning/Detailed Scheduling iPPE Workbench Professional iPPE Workbench Express Output of Confirmations Production List Production Planning/Detailed Sched. Product Planning Table Select Project Orders Process Order Conversion Change Documents for Product Display Products Assigned to a BOD Production Order Conversion Assign and Unassign Product to BOD Display Assignment-> Products to BOD Assign and Unassign Product to Regpt Display Assignment-> Products to RGP Promotion Pattern Maintain Partner-Dep. Location Data

/SAPAPO/PRT_LOCPROD /SAPAPO/PRT_PRODUCT /SAPAPO/PRT_PURGROUP /SAPAPO/PUSH /SAPAPO/PVB /SAPAPO/PWB_CM1 /SAPAPO/PWBSCH1 /SAPAPO/PWBSCH2 /SAPAPO/PWBSCH3 /SAPAPO/PWBSCH4 /SAPAPO/PWBSRC1 /SAPAPO/PWBSRC2 /SAPAPO/QTA1 /SAPAPO/QTA2 /SAPAPO/QUAN /SAPAPO/RBA04 /SAPAPO/RELHDELETE /SAPAPO/RELHMAPPING /SAPAPO/RELHPER /SAPAPO/RELHSHOW /SAPAPO/RELHTDLP_DEL /SAPAPO/REORG_WUL /SAPAPO/RES00 /SAPAPO/RES01 /SAPAPO/RESC01 /SAPAPO/RESC02 /SAPAPO/RESNET /SAPAPO/REST01 /SAPAPO/REST02 /SAPAPO/RET_CHECK /SAPAPO/RET_CLEAN_DB /SAPAPO/RET_CU01 /SAPAPO/RET_EVAL /SAPAPO/RET_REFRESH /SAPAPO/RET_RP /SAPAPO/RET_VIEW /SAPAPO/RET1 /SAPAPO/RET2 /SAPAPO/RFCDEST /SAPAPO/RFCLLC /SAPAPO/RGPAT01 /SAPAPO/RNWDEL /SAPAPO/ROUNDPRF /SAPAPO/RPT /SAPAPO/RRP_ATP2PPDS /SAPAPO/RRP_CONF_QTY

Maintain Partner-Dep. Location Prod Maintain Partner-Dep. Product Data Maintain Partner-Dep. Purch. Group Transaction for Push Production Display Production Supply Area Define Release Creation Profile(s) Create SA Release(s) Release Output Process Sched. Agreement Releases Enter Confirmation Maintain Ext. Proc. Relationships Delete External Proc. Relationships Quota Arrangements Quota Arrangements Maintenance for Qty-Based Penalty Integrated Rule Maintenance Delete Hierarchy Mapping Maintenance Period Maintenance Hierarchy Maintenance Delete periods and mappings Reorg. of Where-Used-Lists in LC Resources Change Resources Capacity Variants Grouping by Resource Type Resource Network Call Up Tools for Resource LC Resources Check Restrictions Used Clean Up Restriction Database Object Characteristic for Restrictns Restriction Evaluation Refresh all Restriction DB Tables Restrictions & Reservation Planning DB tables joint in view in ret Restriction Maintenance - Display Restrictions Maint.- Create & Change Maintain RFC Destinations Maintain RFC Destinations (LLC) Maintain Regional Pattern Resource network delete Maintain Rounding Profiles Resource Planning Table ATP Tree Structure Conversion Convert Pegging-Relevant Quantity

/SAPAPO/RRP_CUS_PROF /SAPAPO/RRP_CVTYP /SAPAPO/RRP_NETCH /SAPAPO/RRP_SET_RRPT /SAPAPO/RRP_SNP2PPDS /SAPAPO/RRP1 /SAPAPO/RRP2 /SAPAPO/RRP3 /SAPAPO/RRP4 /SAPAPO/RRP5 /SAPAPO/RRP7 /SAPAPO/RRP8 /SAPAPO/RRPC_GENER /SAPAPO/RRPC1 /SAPAPO/RRPC2 /SAPAPO/RRPCUST1 /SAPAPO/RRPCUST2 /SAPAPO/RRPCUST3 /SAPAPO/RRPDEBUG /SAPAPO/RRPEVAL /SAPAPO/RRPLOG1 /SAPAPO/RRPLOG2 /SAPAPO/RSP_BINI /SAPAPO/RSP_CHPTRDEL /SAPAPO/RSP_CLOSE /SAPAPO/RSP_CONSIS /SAPAPO/RSP_D_DEL /SAPAPO/RSP_DBORSHOW /SAPAPO/RSP_DCR /SAPAPO/RSP_DICP /SAPAPO/RSP_DPND /SAPAPO/RSP_EXPLAIN /SAPAPO/RSP_G1 /SAPAPO/RSP_G1CU /SAPAPO/RSP_GC /SAPAPO/RSP_INFO /SAPAPO/RSP_LC01 /SAPAPO/RSP_LC03 /SAPAPO/RSP_LC04 /SAPAPO/RSP_LOGDEL /SAPAPO/RSP_LOGSHOW /SAPAPO/RSP_MCSC /SAPAPO/RSP_MON /SAPAPO/RSP_MON_CLR /SAPAPO/RSP_P1 /SAPAPO/RSP_P2

EPP Customizing Profile Navigation Maintain Days' Supply Types Planning File Entries Change Planning Procedure f. Product Conversion SNP -> PP/DS Requirements View Process Order Product View Receipts view Create Order Mass Conversion of Orders ATP Check for REM Planned Orders Generate Sort Profile for PP/DS Number Range Maintenance: /SAPAPO/PP Number Range Maintenance: /SAPAPO/PK Global Customizing PP Maintain Planning Package Types Maintain Exception Groups in PP/DS Recording PP/DS Planning Tasks Log for Last Planning Run Display Logs Delete Logs Basic Initialization Delete Change Pointers Delete Time Series Cons. Check RSC + Per.-Slot Creation Delete Delta Records Display Configuration for Orders Releasing Daily Packages Daily Package Creation Sub Processes - Dependencies Explanation Facility Planning Table Customizing Interactive RSP Customizing Restriction Check Information Center RP Initialize Time Series Update Time Series Restore Time Series Delete Logs from Planning Table Display Logs from Planning Table Manuf.Compl. Proposed Orders f.Stock Process Monitor Reservation Planning Process Monitor Reorganisation Copy Orders Start Medium-Term Planning

/SAPAPO/RSP_P3 /SAPAPO/RSP_P4 /SAPAPO/RSP_PAPRO /SAPAPO/RSP_PLNVERS /SAPAPO/RSP_PROV /SAPAPO/RSP_RD_SIMU /SAPAPO/RSP_REQ /SAPAPO/RSP_REVERT /SAPAPO/RSP_RSC /SAPAPO/RSP01 /SAPAPO/RTO_ORD_COMP /SAPAPO/RULESCUST /SAPAPO/S002 /SAPAPO/SAPAPO /SAPAPO/SAPAPO00 /SAPAPO/SCC_COL /SAPAPO/SCC_CON_MENU /SAPAPO/SCC_MAP /SAPAPO/SCC_MAPL /SAPAPO/SCC_SEL_SCR /SAPAPO/SCC_TB1 /SAPAPO/SCC_TL1 /SAPAPO/SCC_TL2 /SAPAPO/SCC_TL5 /SAPAPO/SCC_TQ1 /SAPAPO/SCC_TQ2 /SAPAPO/SCC_USR_PROF /SAPAPO/SCC02 /SAPAPO/SCC07 /SAPAPO/SCE_QTA /SAPAPO/SCE_USR_PROF /SAPAPO/SCEVERSCOMP /SAPAPO/SCH_ACC_SEQ /SAPAPO/SCH_COND_TYP /SAPAPO/SCH_CT /SAPAPO/SCH_DET_PROC /SAPAPO/SCH_FC /SAPAPO/SCH_GCM /SAPAPO/SCHED_CHECK /SAPAPO/SCHED_CND /SAPAPO/SCMB_MP32 /SAPAPO/SCNCTRL /SAPAPO/SDPT /SAPAPO/SEQ1 /SAPAPO/SEQ2 /SAPAPO/SEQC1

Reset Result of Medium-term Planning Copying Proposed Orders Assignment Processes - Server Groups Disply Planning Version Time Series Processes in Reservation Planning Simulation of Restriction Explosion Standard Requirements Profile Delete Open Transactions Rescheduling Activation of Reservation Planning Compare PP/DS PDS (ERP) Determination of Rule Strategy APO system administration ATP Colors in Supply Chain Cockpit Context Menu Profile Maps in Supply Chain Cockpit Map layers in SCC Selection Screen for SCC/SCE Request processes Transportation Lanes Mass Creation of Transport Rltnships TP/VS Transportation Lanes for TSP Quota Arrangements Quota Arrangements SCC Cockpit User Settings Supply Chain Cockpit Supply Chain Engineer Quota Arrangement Maintenance SCC Engineer User Settings Compare Planning Versions Access Sequence for Scheduling Condition Types for Scheduling Condition Tables for Scheduling Determination Proced. f. Scheduling Field Catalog for Scheduling Condition Maintenance for Scheduling Consistency check - scheduling Test Condition Technique Scheduling Maintain Cannibalization Group Define Scenario Control Keys SD Sched. Agrmt. Prod.Planning Table Interactive Sequencing Model Mix Planning Run Model Mix Proc. Pckges Customizing

/SAPAPO/SEQC10 /SAPAPO/SEQC11 /SAPAPO/SEQC2 /SAPAPO/SEQC3 /SAPAPO/SEQC4 /SAPAPO/SEQC5 /SAPAPO/SEQC6 /SAPAPO/SEQC7 /SAPAPO/SEQC8 /SAPAPO/SEQC9 /SAPAPO/SHPEDI /SAPAPO/SNP_USR_PROF /SAPAPO/SNP2PPDS /SAPAPO/SR_KOKR_MURX /SAPAPO/STEST /SAPAPO/STORDEF /SAPAPO/STORDEF_GEN /SAPAPO/STYPES_DP /SAPAPO/SUPCAT /SAPAPO/TCATTR /SAPAPO/TCLSYS /SAPAPO/TI01 /SAPAPO/TL1 /SAPAPO/TL2 /SAPAPO/TL3 /SAPAPO/TLBPARAM /SAPAPO/TLBPRF /SAPAPO/TMREF /SAPAPO/TMS_CAL /SAPAPO/TPK /SAPAPO/TPOP_ASSIGN /SAPAPO/TPOP_POREL /SAPAPO/TR_CD_QUOTA /SAPAPO/TR_CD_TLANE /SAPAPO/TR_CDC_QUOTA /SAPAPO/TR_CDC_TLANE /SAPAPO/TR_DELTRPR /SAPAPO/TR_GDELTRPR /SAPAPO/TR_IGS_BPSEL /SAPAPO/TR_IGS_BUTRM /SAPAPO/TR_IGS_RPSEL /SAPAPO/TRCOUPTM /SAPAPO/TSW_MDC_PR /SAPAPO/TTC1 /SAPAPO/TTV1 /SAPAPO/TTW1

Sequencing Order Specification Cust. Sequencing: Line-Specific Profiles Model Mix Single Proc. Customizing Model Mix EDP Parameters Customizing Model Mix GA Parameters Customizing Model Mix Char. Views Customizing Model Mix LP Paramter Customizing Modell Mix PG Parameter Customizing Model Mix SH Parameters Customizing ALV Grid Variants: User Maintenance EDI Transfer of Planned Shipments SCC_SNP User Settings SNP -> PP/DS Conv. in Background Scheduling Agreement Monitor Maintain Scheduler Test Profiles Product Storage definition Product Storage definition Maintain Customer-Specific DP Status CTM Supply Category Maintenance MTr Comb./Compartment Attributes Set Configuration Relevance Evaluation of Production Tracking Transportation Lanes Mass Creation of Transport Rltnships Transportation Lanes TLB Parameter Maintenance TLB Profile Maintenance Changeable Time Reference Departure Calendar Route Det.: Maintain Cost Profile Product-Supplier Assignments Convert Planned Purchase Orders Change Docs for Quota Arrangements Change Docs for Transportation Lanes Change Doc. Activation for Quotas Change Doc. Activation Transp. Lanes Delete Product-Specific Trnsp. Lane Schedule Transportatn Lane Deletion Scheduling of GIS Preselection Update of GIS Data Reorganization of GIS Preselection Loading/Unload. Duration for Trailer APO-TSW: Partner Roles Maintenance Schedule Maintenance Maintain Validity Area Itinerary Maintenance

/SAPAPO/TZONE01 /SAPAPO/TZONE03 /SAPAPO/USRPLN /SAPAPO/VERCOP /SAPAPO/VERCOP_PAR /SAPAPO/VERCOP_RESTR /SAPAPO/VERCREATE /SAPAPO/VERDELLD /SAPCE/14000312 /SAPCE/69000054 /SAPCE/80000008 /SAPCE/APPOST /SAPCE/BENEFITPOST /SAPCE/BENPOST /SAPCE/EDOC_ISU_SVN /SAPCE/ELCAT /SAPCE/FK_CZ_AVTVOR /SAPCE/FK_CZ_BPRIKAZ /SAPCE/FK_CZ_BTVOR /SAPCE/FK_CZ_EAMEXTV /SAPCE/FK_CZ_EVISATV /SAPCE/FK_CZ_IMAV /SAPCE/FK_CZ_IMB /SAPCE/FK_CZ_IMSIPO /SAPCE/FK_CZ_IMSPORO /SAPCE/FK_CZ_IMVISA /SAPCE/FK_CZ_MOVE /SAPCE/FK_CZ_SIPOTV /SAPCE/FK_CZ_SPOROTV /SAPCE/FK_CZ_VISATV /SAPCE/FK_CZSPER /SAPCE/FK_KDFPER /SAPCE/FK_SK_EVYBER /SAPCE/FK_SK_IMSIPO /SAPCE/FK_SK_IMUI /SAPCE/FK_SK_MOVE /SAPCE/FK_SK_SIPO134 /SAPCE/FK_SK_SIPO2 /SAPCE/FK_SK_SIPOTV /SAPCE/FK_SK_SIPOUC /SAPCE/FK_SKSPER /SAPCE/FKBG_001Z /SAPCE/FKBG_FIM /SAPCE/FKBG_REVERSE /SAPCE/FKBG_SDM /SAPCE/FKBG_TXCOL

Maintain Transportation Zone Display Transportation Zone Assignment of Users to Planners Copy Version Copy Version Copy Version Create a Planning Version Delete a planning version

Maintain Seals Category Table Post Advance Payment Request Post Granted Benefits Post Granted Benefits eDocument Create and Submit for SVN Losses: Maintain Element Category Create AV cheque file Create B cheque payment return Create B cheques Create AMEX files - collection EC/MC and VISA files -charging order Create payment lot for A cheques Create B cheque payment return Create payment lot for SIPO Payment lot for budget account file Payment lots for EC/MC and VISA Move payment data FICA -> FI Create SIPO files Create budget account files Create EC/MC and VISA files-collecti Define Res. Period for CZ SIPO file Define Res. Period for RU KDF Export Postal Money Order for Coll. SIPO process payment lot Create payment lot for PPP U Move payment data FICA -> FI SIPO registrate, cancel, change SIPO add link number SIPO Create payment lot SIPO link number maintenance Define Res. Period for SK SIPO file VAT Company detail Settings Document Types FI and MM Cash Points BG: Reverse Clearing Doc Document Types SD Assign VAT Tax Codes to Columns

/SAPCE/FKBG_VAT /SAPCE/FKCZ_RUNTRANS /SAPCE/FKCZ_VATLED /SAPCE/FKCZ_VATPER /SAPCE/FKGR_CJR /SAPCE/FKGR_LEDGER /SAPCE/FKGR_MYF_EXP /SAPCE/FKGR_TRIALBLN /SAPCE/FKHU_DOUB_ADJ /SAPCE/FKPL_BPLEDG /SAPCE/FKPL_TRIBAL /SAPCE/FKPL_VATOVDUE /SAPCE/FKPL_VATREG /SAPCE/FKRO_CLRE /SAPCE/FKRO_SL /SAPCE/FKRO_VIES394 /SAPCE/FKRU_CLRE /SAPCE/FKRU_CLRJ /SAPCE/FKRU_FPCJ_CL /SAPCE/FKRU_FPCJ_CLR /SAPCE/FKSI_CASHINV /SAPCE/FKSI_INVUPD /SAPCE/FKSI_NDCRN /SAPCE/FKSI_SEPA_CTM /SAPCE/FKSI_VATREP /SAPCE/FKSK_RUNTRANS /SAPCE/FKSK_VATLED /SAPCE/FKSK_VATLEDQ /SAPCE/FKSK_VATMNT /SAPCE/FKTAXVOUCHER /SAPCE/FKUA_EXPIRE /SAPCE/FKUA_NRCOR /SAPCE/FKUA_NRTAX /SAPCE/FKUA_REC /SAPCE/FKUA_SCF /SAPCE/FKUA_SL /SAPCE/FKUA_TAX /SAPCE/FKUA_TVCR /SAPCE/FKUA_TVPR /SAPCE/FKUA_TXINVXML /SAPCE/FKUA_UNITAX /SAPCE/FQZ1A /SAPCE/IMG_DISPLAY /SAPCE/IT_CZ_IMG /SAPCE/IU_BBHU_EL05M /SAPCE/IU_BBHU_KMR

Display/Output VAT Reports Run VAT Ledger Reports Display VAT Ledger Data VAT Ledger Periods Overview Cash Payment Documents (Greece) Accounts Receivable Ledger (Greece) Export of Bus. Partn. Trans. Data Accnts Rec. Trial Balance (Greece) Print Doubtful Adj. w Post. Reasons BP (Sub-)Ledger Report (Poland) Trial Balance Report (Poland) Tax Adjustment for Overdue Invoices VAT Register Report (Poland) Cash Ledger Report Sales Ledger Report VIES-RO 394: VAT Ident. Exchange ISU Cash Ledger Report Cash Registration Journal Cash Ledger Cash Registration Journal Invoices of Cash Payments Update Payment Type Flag Transfer posting Moves content of FI-CA to FI tables Slovenia: VAT reporting Run Electronic VAT Ledger Reports Electronic VAT Ledger Electronic VAT Ledger Quarter Electronic VAT Ledger Maintenance Display/Change Tax Invoices Change Send Status of Tax Invoices No. Range Maintnce: /SAPCE/TCN No. Range Maintnce: /SAPCE/TVN Reconciliation Report Ukraine Import Confirmations Print Register Tax Invoices Ukraine Tax Codes and Columns for TaxInvoice Tax Invoices Creating (Ukraine) Print Tax Invoices Ukraine XML Export Tax Invoices Ukraine Annex OK - Reporting FI-CA: Acct Det.-Ind.Val.Adjustment Display IMG structure IS-T localization for CZ - IMG Create down payment bill. - parallel Record intermediate meter reading

/SAPCE/IU_BBHU_REV /SAPCE/IU_BBHU_REVMS /SAPCE/IU_BBHU01 /SAPCE/IU_BBHU1100 /SAPCE/IU_BBHU1101 /SAPCE/IU_BBHU1102 /SAPCE/IU_BBHU1103 /SAPCE/IU_BBHUD /SAPCE/IU_BBHUFICA /SAPCE/IU_CEBB01 /SAPCE/IU_CURR_CONV /SAPCE/IU_CZ_IMG /SAPCE/IU_DPRQ5 /SAPCE/IU_RU_IMG /SAPCE/IU_SK_IMG /SAPCE/IUBBHU04 /SAPCE/IUBBHUQ2 /SAPCE/IUBBHUQ3 /SAPCE/IUBENMASS /SAPCE/IUBENPOST /SAPCE/IUBENREP /SAPCE/IUCP /SAPCE/IUEBEN2 /SAPCE/IUEBEN3 /SAPCE/IUESUB /SAPCE/IUHU_EL05 /SAPCE/IUHU_EL05M /SAPCE/IUHU_LEAI /SAPCE/IUHU_REV /SAPCE/IUHU_REVMS /SAPCE/IUHU_SZKM /SAPCE/IURU_2_REG /SAPCE/IURU_26_ZKH /SAPCE/IURU_46_ES /SAPCE/IURU_9_PS /SAPCE/IURU_AR /SAPCE/IURU_ECS /SAPCE/IURU_ECS_MASS /SAPCE/IURU_KLADR /SAPCE/IURU_KLADR_DE /SAPCE/IURU_OKOGUENH /SAPCE/IURU_OKOGUMIG /SAPCE/IURUADVPAY /SAPCE/IURUINCORREG /SAPCE/IUSCHECK /SAPCE/IUSEALS

Reverse billing document Reverse billing document - mass Budget billing Hungary - generate MR Maintain line item table Maintain main line item type Maintain field allocation Collective Contract acct for comp. Default values for Partial Billing Collective FI_CA posting Method of next period estimation Currency EURO Conversion for BBIC IS-U localization for CZ - IMG Maintain default parameters for BBIC Display IMG for Russian Localiaztion IS-U localization for SK - IMG Mass Processing: Create Bill Partial Billing Quantity maintenance Partial Billing Quantity maintenance Benefit Mass Change Benefits: Post Granted Benefits Benefits: Benefit Reporting (UA) Maintain sur. for Cos Phi violation Benefits Eligibility: Change mode Benefits Eligibility: Display mode Subsidy: Manual Maintenance Create down payment billing document Create down payment bill. - parallel Action codes for devices Reverse billing document Reverse billing document - mass Manual billing (penalty,...) Data Selection Report for Form 2-reg Data Selection Report for Form 26-zk Data Selection Report for Form 46-es Data Selection Report for Form 9-ps Accounts Receivables Report Energy Consumption Sheet report Mass printing program for ECS UPLOAD KLADR DATABASE Delete KLADR Database Check and Create Enh: OKOGU 7 Russia Migrate OKOGU from 5 to 7 (Russia) Printing of Payment Request Forms fo Printing of Incasso Orders Register Subsidy: Inst. Facts Check Selection screen for seal management

/SAPCE/IUSEALS1 /SAPCE/IUSEALS2 /SAPCE/IUSEALSC /SAPCE/IUSEALSCL /SAPCE/IUSEALSE /SAPCE/IUSIMPORT /SAPCE/IUSIMPORT_BG /SAPCE/IUSK_TRAN /SAPCE/IUSLOG /SAPCE/IUSOCBEN /SAPCE/IUSOCBENREP /SAPCE/IUSPOST /SAPCE/IUSREPORT /SAPCE/IUUA_MA01 /SAPCE/IUUA_MA02 /SAPCE/IUUA_MA03 /SAPCE/IUUA_MAR /SAPCE/IUWK /SAPCE/SBENPER /SAPCE/SPLEDGER /SAPCE/SUBSPER /SAPCE/TXPER /SAPCEM/INV_MOVE /SAPCEM/SD_RESTRICT /SAPCND/AO01 /SAPCND/AO03 /SAPCND/AO04 /SAPCND/AO05 /SAPCND/AO06 /SAPCND/AO07 /SAPCND/AO08 /SAPCND/AO11 /SAPCND/AO12 /SAPCND/AO13 /SAPCND/AO14 /SAPCND/AU01 /SAPCND/AU03 /SAPCND/AU04 /SAPCND/AU05 /SAPCND/AU06 /SAPCND/AU07 /SAPCND/AU08 /SAPCND/AU11 /SAPCND/AU12 /SAPCND/AU13 /SAPCND/AU14

Purchase seals - install to DB Statistical report for seals mngment Call transaction for IMG tool SealCt Call transaction for IMG tool SealCt Call transaction for IMG tool Emplee Subsidy: Mass Import from File Subsidy: Mass Import on Background Localiz. SK: Main- and sub- transact Subsidy: Display Mass Import Log Social Benefits: Import Report Social Benefits: Compensation List Subsidy: Post Granted Subsidies Subsidy: Create Output Report Metering Area: Create Metering Area: Change Metering Area: Display Metering Area - Create Number Range Maintain weighting keys for BBP Define Reten. Period for Social Ben. Sales / Purchase Ledger Russia Define Ret. Period for Subsidies Define Ret. Period for Tax Invoice Adjust Inventory Create SD Orders, Record level locks Conditions: V_T681F for O RB Create condition table Change condition table Display condition table Condition Type: Rules-Based ATP Access: Maintain (Rules-Based ATP) Conditions: Procedure for O RB Create Rule Determination Change Rule Determination Display Rule Determination Copy Rule Determination Conditions: V_T681F for U SC Create Condition Table Change Condition Table Display Condition Table Condition Type: Scheduling Access: Maintain (Scheduling) Conditions: Procedure for U SC Create Scheduling Step Change Scheduling Step Display Scheduling Step Copy Scheduling Step

/SAPCND/VK01 /SAPCND/VK03 /SAPCND/VK04 /SAPCND/VK05 /SAPCND/VKVE /SAPCND/VKVI /SAPCND/VOFM /SAPF15/F15H_LISTE_E /SAPF15/SM_STORNO /SAPPO/ARCH_JOBS /SAPPO/RESI_TIME /SAPSLL/BANK_DIST_R3 /SAPSLL/CLSNR_01 /SAPSLL/CLSNR_03 /SAPSLL/DS_D_MM0B_R3 /SAPSLL/DS_I_SD0C_R3 /SAPSLL/PRECIP_R3 /SAPSLL/SWNAV_DISP /SAPSLL/SWNAV_RTR_R3 /SAPTRX/ASC0AO_CTT /SAPTRX/ASC0TF_CTT /SAPTRX/ASC0TS_CTT /SCA/83000007 /SCA/83000008 /SCA/TLB01PRF /SCA/TSDM_TS_DELETE /SCA/TSDM_TSDA_COPY /SCA/TSDM_TSHDEL_ALL /SCA/TSDM_TSHIST_DEL /SCA/TSDM08 /SCA/TSDM09 /SCA/TSDM10 /SCA/TSDM11 /SCA/TSDM12 /SCA/TSDM13 /SCA/TSDMCFG /SCDL/ACTION_CONF /SCDL/ACTION_DEF /SCDL/ACTION_WIZARD /SCDL/ALIAS /SCDL/BO_ARCHIVE /SCDL/BO_ARCHIVE_STD /SCDL/BO_TEST /SCDL/DL_NURA /SCDL/IMG /SCDL/ITMTYPE_WZ

Conditions: Dialog Box for CondElem. Create condition table Change condition table Display condition table WFMC: Gen, View Maint. - with limit Configuration for Reqmts, Formulae F15 Status Changes, Enhanced List Reversal F15 SEPA Mandate Document Maintain Job Distribution Residence Time for PPO Orders Transfer Bank Master to GTS Manage Commodity Codes Manage Intrastat Service Codes GTS: Transfer MM Deliveries to GTS GTS: Billing Docmt Object Index Initial Transfer of Prod. Attributes Display Worklist Retrans. Comm. Code Process Worklist Retransf. Comm. Cds Define AO and Event Types for GTT Define GTT Interface Functions Define HCI Tenants for GTT

TLB Basic Settings Delete time series data Copy time series data areas Delete All Time Series Chg History Delete time series change history Delete time series data type Activate time series data type Activate time profile Activate time series data area Delete time profile Delete time series data area TSDM configuration IMG: Define Conditions IMG: Define Action Profile/Action IMG: Action Definition with Wizard Maintain Logical Field Name Prepare Documents for Archiving Prepare Documents for Archiving(New) Business Objects: Test Tool Define Technical Key Call DL IMG Assistant for Item Types

/SCDL/ITMTYPE_WZ_INB /SCDL/ITMTYPE_WZ_OUT /SCDL/NURA_EGR /SCDL/NURA_FD /SCDL/NURA_PRD /SCDL/NURA_PWR /SCDL/TYPE_WZ /SCDL/TYPE_WZ_INB /SCDL/TYPE_WZ_OUT /SCF/ICHDMAXTSDMTSTP /SCF/ICHDMCFG /SCF/ICHDMMODELCFG /SCF/ICHDMVIEWCFG /SCF/SCMB_WD_START /SCMB/36000001 /SCMB/68000014 /SCMB/83000011 /SCMB/83000012 /SCMB/83000013 /SCMB/83000014 /SCMB/83000015 /SCMB/83000016 /SCMB/AID /SCMB/ALEN_ALERT_DEL /SCMB/ALEN_DB_GENERA /SCMB/ALENCFG /SCMB/ALERT_HIST_DEL /SCMB/ALPRIOCFG /SCMB/ANOT_MCH_UTM /SCMB/ANOT_MCH_UTM_A /SCMB/ANOT_PROF /SCMB/ANOT_PROF_ADM /SCMB/ANOTAPPL /SCMB/ANOTMCH /SCMB/ANOTMP /SCMB/ANOTPULL /SCMB/APO_LOC3_CALL /SCMB/APO_MAT1_CALL /SCMB/CNA_ACTIVATE /SCMB/CNACUST /SCMB/CNACUSTOBJ /SCMB/DDD_B_DELETION /SCMB/DDD_B_PRECALC /SCMB/DDD_CLEANUP /SCMB/DDD_DELETION /SCMB/DDD_LOG_DELETE

Assistant for Item Types (Inbound) Assistant for Item Types (Outbound) Number Range Maintenance /SCDL/EGR Number Range Maintenance /SCDL/FD Number Range Maintenance /SCDL/PRD Number Range Production Assistant for Document Types Assistant for Doc. Types (Inbound) Assistant for Doc. Types (Outbound) SNC Data Matrix Access Class TSTPcfg SNC Data Matrix Configuration SNC Data Matrix Model Configuration SNC Data Matrix View Configuration Start Web Dynpro Application IMG Activity IMG Activity

Number Ranges: Alert Numbers Alert Engine Test Deleting Alert Generate and Activate Alert Type DB Alert Engine Configuration Al. Eng. Clearg House: Expired Alert Determine Alert Priority Message Channel: Time-Dep. Sett. Time-Dep. Setting: Mess. Chan. (ADM) Alert Notification: Profile Maint. ANOT Profile Maint. (Admin. Entry) Application for Alert Notification Message Channels: Alert Notification Message Profiles: Alert Notif. Start Alert Notification APO Location APO Location Product Activate Individual Applications Change Notifictn Agent: Maintenance Change Notifictn Agent: Maintenance Prepare Batch DDD Buffer Deletion Prepare Batch DDD Buffer Precalc. Cleanup of DDD buffer Distance and Dur. Buffer Deletion Deletes DDD Application Log Entries

/SCMB/DDD_LOG_SHOW /SCMB/DDD_PRECALC /SCMB/DL_ACT_FC /SCMB/DL_ACT_SCE /SCMB/GEOMAPCUST /SCMB/LD_BUF_NEGATIV /SCMB/LD_TEST /SCMB/LOC_CUST /SCMB/LOC_DEL /SCMB/LOC_DISPL_LOG /SCMB/LOC_PRE_EOP /SCMB/LOC_UNBLOCK_MD /SCMB/MD_LOCK_CUST /SCMB/ODM_ACT_ORC /SCMB/ODM_ACT_ORDA /SCMB/ODM_ACT_ORDTP /SCMB/ODM_ACT_ORTYPE /SCMB/ODM_BASE_CFG /SCMB/ODM_CHECK /SCMB/ODM_CPY_ORTYPE /SCMB/ODM_DATA_CHECK /SCMB/ODM_DATA_TEST /SCMB/ODM_DEL_STR /SCMB/ODM_DELETE /SCMB/ODM_DROP_TABLE /SCMB/ODM_GEN_ORC /SCMB/ODM_GEN_ORDA /SCMB/ODM_GEN_ORDTP /SCMB/ODM_META_CFG /SCMB/ODM_ORDA_USG /SCMB/ODM_WHERE_USED /SCMB/PB_PRD_PKG_ASS /SCMB/PFM2_DELETE /SCMB/PLN_GRP /SCMB/PRMCFG /SCMB/PRR1 /SCMB/PRR2 /SCMB/PRR3 /SCMB/PRT_PARTNER /SCMB/PRT_PAYTERMS /SCMB/PRT_PURDOC /SCMB/PSM_DEFSEL /SCMB/PSM_PPR /SCMB/PSM_TRIG_MON /SCMB/SC_BUF_RESET /SCMB/SC_CUST_ALIAS

Displays the DDD Application Log Dist. and Dur.Buffer Precalculation Activation of ODM Components for FC Activation of ODM Components for SCE Settings for geographical map Maintain Transportation Lane buffer Test Lane Determination IMG for Location Deletion Delete Location (ILM enabled) Disp. Stored Appl Logs for Location Block Location Master Data Unblock Location Master Data Customizing for Locking Concept ODM: Activate Component ODM: Activate Order Data Area ODM: Activate Order Data Type ODM: Activate Order Type ODM: Maintain Basic Data ODM: Check Customizing ODM: Copy Order Type ODM: Check Data Consistency ODM Test ODM: Delete Flagged Items ODM: Delete Order Documents ODM: Remove Marked Tables ODM: Generate Component ODM: Generate Order Data Area ODM: Generate Order Data Type ODM: Maintain Metadata ODM: Utilization Order Data Area ODM: Where-Used List Product Package Type assignment Delete PSM Performance Logs Assignment of Planners,Suppliers ,Gr Parameter configuration Create Processors Change Processors Display Processors Maintain Partner-Dep. Partner Data Assign Payment Terms to Partners Maintain Prt. Dep. Purchasing Doc. Start Web Dynpro Application Planning Profile Details Trigger Monitor Process Buffer Initialization Customizing Alias for Process

/SCMB/SC_CUST_BLOCKS /SCMB/SC_CUST_DMAP /SCMB/SC_CUST_SCHEMA /SCMB/SC_CUST_TUNIT /SCMB/SC_CUST_UNITAS /SCMB/SC_MAST_CAL /SCMB/SC_MAST_DURA /SCMB/SC_MAST_TZON /SCMB/SC_WFUI /SCMB/SC_WFUI_EXTEND /SCMB/SC_WFUI_SHOW /SCMB/SCHED_CAL /SCMB/SCHED_DEL /SCMB/SCHED_SIM /SCMB/SCR_EQ_STATUS /SCMB/SCUHIERMAIN /SCMB/SCUMAIN /SCMB/SEL_DELETE /SCMB/SELCFG /SCMB/SPLREP_DISPLOG /SCMB/SPLREP_WDYP /SCMB/TDL_ACTIVATE /SCMB/TDL_BASIS_CFG /SCMB/TDL_BO_COPY /SCMB/TDL_CFG_TEST /SCMB/TDL_CUST_CFG /SCMB/TDL_ORDERGUIDS /SCMB/TDL_SCMB_SEM /SCMB/TDL_SEMANTIC /SCMB/TDL_TOOLS /SCMB/TG_CFG /SCMB/TG_CNT_DELETE /SCMB/TG_ID /SCMB/TMSRESCPT /SCMB/TMSRESLBR /SCMB/TRIG_ACTIVATE /SCMB/TRIGGER_DELETE /SCMB/TRIGGER_GROUP /SCMB/TRIGGER_REORG /SCMB/TSMAPPING /SCTM/60000560 /SCTM/60000561 /SCTM/APPLOG /SCTM/BOLFORMDET /SCTM/CHECK_RG /SCTM/CHNG_DOC

Customizing BPO for Schema Customizing Asgmnt Ext.Date Dscrptr Customizing Schema Definition Customizing Duration Units Customizing Time Unit Assignment Maintenance of Activities Calendar Maintenance of Activities Duration Maintenance of Activities Time Zones Simple Process Maintenance Advanced Process Maintenance Workflow Process Display Process Scheduling Calendar SCMB Scheduling: Data Deletion SCMB Scheduling: Simulation Error Queue Status Supply Chain Unit: Hierarchy Maint. Supply Chain Unit Maintenance Delete Selection Selection Type Configuration Display Enhanced Application Log Start Web Dynpro Activation Settings TDL: Basis Customizing Copy/Delete Transaction Data TDL Customzing Test TDL: Decision Table Definition TDL: Number Range Maint.: /SCMB/TDL1 TDL: Semantic Mapping TDL: Semantics Settings Transaction Data Layer Tools Define Trigger Groups and Attributes Delete Trigger Count Configure Trigger Copy Resource from Template Maintain Driver Activate Triggers Mass Deletion of Triggers Display Triggers of a Trigger Group Reorganize Triggers Customize Timeseries data management Create BAdI implementation Create BAdI implementation Display Application Log Form Determination for BOL Printing RG - Check Inconsistency Display Change Documents

/SCTM/CUST_NR_BL /SCTM/CUST_NR_FRD /SCTM/CUST_NR_SHP /SCTM/CUST_ODM_ACT /SCTM/CUST_PPF_COND /SCTM/CUST_PPF_PROF /SCTM/DEPCAL /SCTM/FOM_PRPR /SCTM/FRD /SCTM/FRD_MON /SCTM/FRDFORMDET /SCTM/INCON_REP /SCTM/LEG /SCTM/OCB1 /SCTM/OCB10 /SCTM/OCB11 /SCTM/OCB12 /SCTM/OCB13 /SCTM/OCB14 /SCTM/OCB5 /SCTM/OCB6 /SCTM/OCB7 /SCTM/OCB8 /SCTM/PC /SCTM/PC00 /SCTM/PC01 /SCTM/PC02 /SCTM/PC03 /SCTM/PC04 /SCTM/PC05 /SCTM/PC06 /SCTM/PRDETFOM /SCTM/RG_BASIC /SCTM/RG_MD_DISTRI /SCTM/RGINT /SCTM/ROUTE /SCTM/ROUTES_DELETE /SCTM/SHP /SCTM/SHP_MON /SCTM/TSPP /SCTM/ZONE /SCTM/ZONE_LOCATIONS /SCTM/ZONES_DELETE /SCWM/09000593 /SCWM/0DSTGRP /SCWM/0SSCC

Number Range Maintenance: /SCTM/TMBL Number Ranges for Freight Documents Number Ranges for Shipments Activate Transportation Management Def. Action Conditions in TM Def. Action Profiles in TM SCU Departure Calendar Maintenance Print Profile Maintenance: Delivery Maintain Freight Document Freight Document Monitor Form Determ. for Frgt Doc. Printing Display Inconsistencies Leg Maintenance Ocean Booking Transportation Planning Point for OB Directory information for conversion Directory information for file trans Mapping classes for IDocs Source category Shipment identifier Party identifier Location code Conversion report Process Controller Definitions Process Controller Service Strategy: Header Table Strategy: Method Assignment Method Parameter for Each Strategy Method Pool Method Parameter Parameter Definition Printer Determination for TM General Settings for Routing Guide Routing Guide: Distrib. Master Data Interactive RG simulation Route Maintenance Delete Routes Maintain Shipment Shipment Monitor Maintain Carrier Profile Zone Maintenance Locations included in Zone Delete Zones IMG Activity: /SCWM/EXCP_EXC_FLT Number Range Maint.: /SCWM/DSGR Number Range Maint.: /SCWM/SSCC

/SCWM/17000001 /SCWM/17000002 /SCWM/17000003 /SCWM/17000004 /SCWM/17000005 /SCWM/17000006 /SCWM/17000007 /SCWM/17000008 /SCWM/22000043 /SCWM/22000047 /SCWM/22000054 /SCWM/41000076 /SCWM/60000431 /SCWM/73000001 /SCWM/ACC_IMP_ERP /SCWM/ACTLOG /SCWM/ADGI /SCWM/ADHOC /SCWM/ADHU /SCWM/ADPROD /SCWM/BINMAT /SCWM/BINSTAT /SCWM/BSV /SCWM/BW01 /SCWM/BW02 /SCWM/BW03 /SCWM/BW04 /SCWM/BW05 /SCWM/BW10 /SCWM/BW11 /SCWM/BW12 /SCWM/BW13 /SCWM/BW14 /SCWM/BW21 /SCWM/CANCPICK /SCWM/CAP /SCWM/CAPDEL /SCWM/CAPDLV /SCWM/CAPPDET /SCWM/CAPWAVE /SCWM/CCIND_MAINTAIN /SCWM/CDSTDET /SCWM/CHM_CUST /SCWM/CHM_LOG /SCWM/CHM_LOGD /SCWM/CHM_PRF

Define Request Types for WBM WBMR No. Range Define WBM Services Define Measurement Item Types Define WBM Types Define Snapshots WBM No. Range WBMS No. Range IMG Activity IMG Activity IMG Activity IMG Activity Whse-Specific Printing Parameters Assign Storage Bins for VAS Consumpt Admin. of Account Assignment Data Activate Application Log Post Unplanned Goods Issue Create Warehouse Task Create Warehouse Task for HU Create Warehouse Task for Product Maintain Fixed Storage Bin Add User Status for Storage Bins WME Block Monitor Generate DataSource Delete Setup Table qRFC Monitor for BW Extraction Transfer DataSource Postprocess DataSource Execute Update Setup of Storage Bins Setup of Warehouse Tasks Setup of Warehouse Orders Setup of Value-Added Services Setup of Delivery Items Cancel Picking Maintain Planned Shipping HUs Delete Planned Shipping HUs Cartonization Planning for ODOs Determine CAP Algorithm Profiles Cartonization Planning for Waves Read and Transfer CCIND from APO Determine Work Center for Cross-Dock Customize Check Monitor Display and Analyze Check Logs Delete Check Logs Maintain Check Monitor Profile

/SCWM/CHNUM /SCWM/CICO /SCWM/CLC_WIZARD /SCWM/CLC_WIZARD_CUS /SCWM/CORR /SCWM/CREATE_SUBBINS /SCWM/CT_ACC_SEQC1 /SCWM/CT_ACC_SEQC2 /SCWM/CT_ACC_SEQC3 /SCWM/CT_COND_TYPEC1 /SCWM/CT_COND_TYPEC2 /SCWM/CT_COND_TYPEC3 /SCWM/CT_DET_PROC1 /SCWM/CT_DET_PROC2 /SCWM/CT_DET_PROC3 /SCWM/CTCTC1 /SCWM/CTCTC2 /SCWM/CTCTC3 /SCWM/CTFCC /SCWM/CUST_DOOR_PPF1 /SCWM/CUST_DOOR_PPF2 /SCWM/CUST_TU_PPF1 /SCWM/CUST_TU_PPF2 /SCWM/CUST_VEH_PPF1 /SCWM/CUST_VEH_PPF2 /SCWM/DBATCHSYNC /SCWM/DCONS /SCWM/DEL_EXTSYS_LCK /SCWM/DELETE_SUBBINS /SCWM/DIFF_ANALYZER /SCWM/DLV_ASYN /SCWM/DLV_GIPSA /SCWM/DLV_PRDETIN /SCWM/DLV_PRDETOUT /SCWM/DLVCONFCHECK /SCWM/DLVPPFC /SCWM/DLVPPFC1 /SCWM/DLVPPFC2 /SCWM/DLVPPFC3 /SCWM/DLVPPFC4 /SCWM/DLVPPFC5 /SCWM/DLVPPFC6 /SCWM/DLVPPFLOG /SCWM/DOOR /SCWM/DOOR_SCU /SCWM/DSAP

Number Range Maintenance: /SCWM/CHAR Arrival at/Departure from Checkpoint Create Calcul. Measurement Service Wizard for Calculated MS, Cust Monitor Correction Deliveries Create subbins for palette storage Maintain Access Seq.: Use PU Maintain Access Seq.: Use BT Maintain Access Seq.: Use SC Maintain Condition Types: Use PU Maintain Condition Types: Use BT Maintain Condition Types: Use SC Maintain Schemas: Use PU Maintain Schemas: Use Bin Type Maintain Schemas: Use SC Maintain Condition Tables: Use PU Maintain Condition Tables: Use BT Maintain Condition Tables: Use SC Maintain Field Catalog for Slotting Define Action Profiles for Door Define Action Conditions for Door Def. Action Prof. for Transp. Units Def. Action Conds for Transp. Units Def. Action Profiles for Vehicles Def. Action Conditions for Vehicles Comparison of Prod. Data ERP-EWM DB Deconsolidation in Goods Receipt Delete External Locks Delete empty subbins Difference Analyzer Activate Asynchron. Delivery Update Post Goods Issue in PSA Printer Determination Inb. Delivery Printer Determination Outb. Delivery Customizing Check Cond. Rec. Maint. for PPF Sched Cond Maintain Field Catalog, Appl. DPP Create Condition Table Maintain Access Sequence Maintain Condition Types Maintain Condition Schema Registering Condition Maint. Group Deact. PPF Log Depend. on Whse/User Maintain Door-TU Assignments Assignmts of Whse Door to SC Unit Door Appointment Number

/SCWM/DSCONFDUR /SCWM/DSDETLP /SCWM/DSGR /SCWM/DSINT /SCWM/DSLOG /SCWM/EGF /SCWM/EGF_CHART /SCWM/EGF_COCKPIT /SCWM/EGF_OBJECT /SCWM/EGF_TPL_TRANS /SCWM/EGR /SCWM/ELS /SCWM/ELS_UPLOAD /SCWM/EPD_TRANSFER /SCWM/EPERF /SCWM/ERP_EGR_DELETE /SCWM/ERP_STOCKCHECK /SCWM/ERPDOCNO /SCWM/ERPLOG /SCWM/ESIEOD /SCWM/EWM_CHECK /SCWM/EXCODE_TEST /SCWM/EXCUSERID /SCWM/EXECPR /SCWM/FBINASN /SCWM/FBINDEL /SCWM/FD /SCWM/GCMC /SCWM/GENA /SCWM/GMBIN_DET /SCWM/GMNUM /SCWM/GR /SCWM/GRN /SCWM/GRPE /SCWM/GRPI /SCWM/GRWORK /SCWM/GTS_MAPWH /SCWM/GWL /SCWM/GWLOBJ /SCWM/HU_TRACK /SCWM/HU_TRACK_DEL /SCWM/HUID /SCWM/IBGI /SCWM/IDN /SCWM/IGBI /SCWM/IL_ACT_ODM

Appointment Duration Determination Maintain Loading Point Determination Maintain Consolidation Group Integration Settings for DAS Activate Application Log Warehouse Cockpit Process Chart Template Maintain EGF Cockpit Maintain EGF Objects Transport SAP-Defined Template Maintain Expected Goods Receipt Define ELS Upload Engineered Labor Standards Send Performance Document to HR Employee Performance Overview Generate/Delete Exp. Goods Receipts Stock Comparison ERP No. Range Maintenance: /SCWM/DLNO Configure Log for ERP Messages Day-End Closing: Express Del. Co. Internal check functions for EWM Test Tool for Exception Code Assign User to Exception Code Prof. Execution Priority Maintenance Assign Fixed Storage Bins to Product Delete Fixed Storage Bin Assignment Maintain Outbound Delivery Condition Maintenance for Slotting Generate Activity Area from Stor.Tpe Maintain Goodsmvt. Bin Determination No. Rge Maintenance: Transfer Orders Physical Goods Receipt Maintain GR Notification GR Preparation: External Procurement GR Preparation: Production Goods Receipt Workload Customs ID per Whse/Party Ent. Disp. Display Graphical Warehouse Layout Maintain GWL Object Track HU in Relationship Table Delete HU in Relationship Table Number Range Maintenance: /SCWM/HUID Invoice Before Goods Issue Maintain Inb. Delivery Notification Invoice Before Goods Issue Activating ODM Components for VAS

/SCWM/ILHS /SCWM/ILT /SCWM/IM_DR /SCWM/IM_PC /SCWM/IM_ST /SCWM/IMG /SCWM/INDLNO /SCWM/IPU /SCWM/ISU /SCWM/IT_ERPSYS /SCWM/IT_ERPWHSE /SCWM/IT_WD_START /SCWM/ITMTYPE_WZ /SCWM/ITMTYPE_WZ_E /SCWM/ITMTYPE_WZ_I /SCWM/ITMTYPE_WZ_OUT /SCWM/ITMTYPE_WZ_ST /SCWM/ITMTYPE_WZ_TP /SCWM/LDP_VIEW_CUST /SCWM/LGNBP /SCWM/LGNUM_COPY /SCWM/LM_CE /SCWM/LM_FE /SCWM/LOAD /SCWM/LS01 /SCWM/LS02 /SCWM/LS03 /SCWM/LS10 /SCWM/LS11 /SCWM/LX45 /SCWM/MAPSORG /SCWM/MAT_NAVI_HELP /SCWM/MAT1 /SCWM/MEDI_AQTY /SCWM/MFG_PUI_NAVI /SCWM/MFS_AKTION /SCWM/MFS_APPSRV /SCWM/MFS_CCH /SCWM/MFS_CP /SCWM/MFS_DEL_LOG /SCWM/MFS_GEN_APPDAT /SCWM/MFS_GEN_PLCOBJ /SCWM/MFS_OBJMAP /SCWM/MFS_PLC /SCWM/MFS_ROUTES /SCWM/MFS_RSRC

Inventory List for Fire Department Maintain Indirect Labor Task Maintain Posting Change Request Maintain Posting Change Maintain Internal Stock Transfer Display WME-IMG Number Range Maintenance: /SCWM/ILT Initial packspec upload Stock Data Transfer Impl. Tool for System Connection Impl. Tool: Warehouse Integration Start WebDynpro Application Assistant for Item Types Assistant for Item Types (EGR) Assistant for Itm Types (Inb Deliv.) Assistant for Item Types (Outbound) Wizard for Item Types (Stock Tfr) Wizard for Item Types (Posting Chg.) Customize Views for Selection Assignments: Whse Numbers/Busn.Partn Copy Warehouse Number Customizing Labor Management Condition Editor Labor Management Formula Editor Load Create Storage Bin Change Storage Bin Display Storage Bin Generate Storage Bins Mass Change Storage Bins Maintain Verification Field Map entitled to sales organization Help Navigation to Product Master Whse Product Merch.Distr. - Qty Adjustment - FT Help with Navigation to Pattern UIs Maintenance of MFS Actions Maintain Application Server Group Maintain Communication Channel Maintenance of Communication Points Delete Telegram Log Generate Application Data Generate PLC Object from EWM Object Maintenance: Map EWM to PLC Objects Maintenance of PLC Displaying Routes (Static) Maintain MFS Resource

/SCWM/MFS_RSRC_AISLE /SCWM/MIG_BIN /SCWM/MIG_CROSS /SCWM/MIG_CUST_DEL /SCWM/MIG_MAP_ALTUOM /SCWM/MIG_MAP_SUT /SCWM/MIG_PI_COMPL /SCWM/MIG_PRODUCT /SCWM/MIG_STOCK /SCWM/MIG_STRATEGIES /SCWM/MIG_WH_LAYOUT /SCWM/MON /SCWM/MON_MAINT /SCWM/MS_CLC_A /SCWM/MS_RESULT /SCWM/MS_RESULT_DEL /SCWM/MS_TLR /SCWM/MS_TLR_A /SCWM/MTR_DO /SCWM/NR_MSGNR /SCWM/NR_NODE /SCWM/NREPD /SCWM/NRTO /SCWM/NRWRKL /SCWM/NURA_WBM /SCWM/NURA_WBMI /SCWM/NURA_WBMR /SCWM/ODR /SCWM/ODUMMY /SCWM/PACK /SCWM/PACKSPEC /SCWM/PACKSTDT /SCWM/PI /SCWM/PI_CC_CREATE /SCWM/PI_COMPL_CHECK /SCWM/PI_COMPL_DEL /SCWM/PI_COUNT /SCWM/PI_COUNTLIST /SCWM/PI_CREATE /SCWM/PI_DOC_CREATE /SCWM/PI_DOWNLOAD /SCWM/PI_PROCESS /SCWM/PI_SAMP_CR /SCWM/PI_SAMP_STOCK /SCWM/PI_SAMP_UPDATE /SCWM/PI_UPLOAD

Define Aisles & Levels for Resources Migration of Storage Bin Information Migration of Cross Process Settings Delete selected customizing Map WM UoM to Packaging Material Mapping SUT to Packaging Material Physical Inv. Completeness Migration Migrate Warehouse Spec. Product Migration of Stock Information Strategies Migration Warehouse Layout Migration Warehouse Management Monitor Customize Monitor Tree Define Calcul. Measurement Service Start Measurement Services Delete Measurement Service Result Maintain TMS Define Tailored Measurement Service Default Owner of Means of Transport Number range maintenance: /SCWM/MSGN Number range maintenance: /SCWM/NODE Number Range Maintenance: /SCWM/EPD Number Range Maint.: /SCWM/TO No. Range Maintenance: /SCWM/WRKL Number Range Maintenance /SCWM/WBBM Number Range Maintenance /SCWM/WBRS Number Range Maintenance /SCWM/WBMR Maintain Outbound Delivery Request Number Range Maintenance: /SCWM/DUMY Packing - General Maintain a pack specification Determine Work Center in Goods Issue Physical Inventory Create PI Documents - Cycle Counting Check Product for Complete Counting Delete Completeness Data Sets Enter Physical Inventory Count Create Phys. Inventory Count in List Create Physical Inventory Document Create Physical Inventory Document Download Storage Bins and Count Data Process Physical Inventory Document Upload Sample to Create PI Documents Download Stock Population Download Results or Stock Population Upload Storage Bins and Count Data

/SCWM/PI_USER /SCWM/PI_USER_DIFF /SCWM/PICUST_AR /SCWM/PIDO /SCWM/PIIPO /SCWM/PL /SCWM/PL_LOAD /SCWM/PM_MTR /SCWM/PMATCOHU /SCWM/PMR /SCWM/POD_IMP /SCWM/POHUID /SCWM/POST /SCWM/PPR /SCWM/PPR_W /SCWM/PRBIN /SCWM/PRC_MD /SCWM/PRDI /SCWM/PRDO /SCWM/PRDVC /SCWM/PRFIXBIN /SCWM/PRHU0 /SCWM/PRHU1 /SCWM/PRHU2 /SCWM/PRHU3 /SCWM/PRHU4 /SCWM/PRHU5 /SCWM/PRHU6 /SCWM/PRHUPPF1 /SCWM/PRHUPPF2 /SCWM/PRIOP_UPDATE /SCWM/PROD_CD_READ /SCWM/PRPI_DOC /SCWM/PRPI_GCM /SCWM/PRPIAS /SCWM/PRPICT /SCWM/PRPICTYPE /SCWM/PRPIDETPROC /SCWM/PRPIFC /SCWM/PRPIPPFC /SCWM/PRPIPPFDET /SCWM/PRT_CT_EXT /SCWM/PRWO0 /SCWM/PRWO1 /SCWM/PRWO2 /SCWM/PRWO3

User Maint. Tolerance Gr. Phys.Inv. User Maint. Tolerance Gr. Diff. An. Physical Inventory Area Maintenance Number Range Maintenance: /SCWM/PIDO No.Range Maint. Phys.Inv. Plan.Docs Planning and Simulation Load Planning and Simulation Results Link - Packaging Mat. (TU) and MTr Specify Pack. Material for Col. HU Maintain Production Material Request Maintain Proof of Delivery Number range maintenance: /SCWM/POHU Posting Change Preprocessing Preprocessing Wizard Print Storage Bin Label Create Preconfigured Master Data Maintain Inbound Delivery Maintain Outbound Delivery Order Presentation Device Maintenance Print Fixed Storage Bin Label Maintain Field Catalog Create Condition Table Maintain Access Sequence Maintain Condition Types Maintain Condition Schema Logical Conditions for HU Printing Condition Records for HU Printing Action Profiles for HU Print Action Conditions for HU Print Update Priority Points Display Change Documents Print PI Count Document Cond. Records for Printing Phys. Inv PI: Maintain Access Sequence PI: Create Condition Table PI: Maintain Condition Types PI: Create/Change Condition Types PI: Maintain Field Catalog Action Profile for PI Print Action Conditions for PI Print Enhance Print Condition Tables Maintain Field Catalog Create Condition Table Maintain Access Sequence Maintain Condition Types

/SCWM/PRWO4 /SCWM/PRWO5 /SCWM/PRWO6 /SCWM/PRWOPPF1 /SCWM/PRWOPPF2 /SCWM/PS_NR /SCWM/PSA /SCWM/PSA_REPLICATE /SCWM/PSAMAP /SCWM/PSASTAGE /SCWM/PSASTAGE2 /SCWM/PSCT0 /SCWM/PSCT1 /SCWM/PSCT2 /SCWM/PSCT3 /SCWM/PSCT4 /SCWM/PSCT5 /SCWM/PSCT6 /SCWM/PSDISTRIBUTE /SCWM/PSEG /SCWM/PSLOG /SCWM/PSWORKSTEP /SCWM/PUI_NAVI_HELP /SCWM/PUT_TW_WT_AS /SCWM/PUT_TW_WT_COPY /SCWM/PUT_TW_WT_CT /SCWM/PUT_TW_WT_FC /SCWM/PUT_TW_WT_GCM /SCWM/PUT_TW_WT_PRC /SCWM/PUT_TW_WT_TB /SCWM/PUT_TW_WT_TEST /SCWM/PUT_TW_WT_TWP5 /SCWM/QFU_MASTER /SCWM/QIDDH /SCWM/QIDHU /SCWM/QIDPR /SCWM/QINSP /SCWM/QLEVEL /SCWM/QRSETUP /SCWM/QRSIM /SCWM/QSDRWP /SCWM/QSEQ /SCWM/QTSQ /SCWM/REAR /SCWM/REAR_BATCH /SCWM/REC_ACTIVATE

Maintain Condition Schema Logical Conditions for WO Printing Condition Records for WO Printing Action Profiles for Whse Order Print Action Conds for Whse Order Print Number range maintenance: /SCWM/PS Define PSA Replicate PSA Map Production Supply Area Assign Bin to PSA/Product/Entitled Assign Bin to PSA/Product/Entitled Maintain Field Catalog Define Condition Table Maintain Access Sequence Maintain condition type Maintain Determination procedure Edit log. conditions for packspecs Maintain Condition records Destination for packspec distributio Maintain element groups Packspec determination analysis Maintain Work Steps Help with Navigation to Pattern UIs Define Access Sequence Copy Condition Records Define Condition Types Define Field Catalog Maintain Conditions Define Determination Procedure Define Condition Tables Check Destination Bin Determination Conditions for Transit Warehouse Follow-Up Action Maintenance Process Delivery Inspection Documen Process HU Inspection Document Process Product Inspection Document Quality Inspection and Count Maintain Quality Level Inspection Rule Maintenance Simulate Inspection Document Determ. Maintain Sample-Drawing Procedure Queue Sequence Per Resource Group Maintain Queue Type Sequence Rearrangement Rearrangement (Background) Activate/Deactivate REC

/SCWM/REECCHECK /SCWM/REPL /SCWM/RF_ASYNC_CTRL /SCWM/RFID_CTPRINT /SCWM/RFID_POST /SCWM/RFID_RFC /SCWM/RFID_RSRC /SCWM/RFMENU /SCWM/RFSCR /SCWM/RFUI /SCWM/RFUI_PBV /SCWM/RGRP /SCWM/RSCMSG_DEACT /SCWM/RSRC /SCWM/RWOCR /SCWM/SBST /SCWM/SBUP /SCWM/SCALE /SCWM/SCO_PUI_NAVI /SCWM/SEBA /SCWM/SER_CON_CHECK /SCWM/SGI /SCWM/SLOT /SCWM/SLOTACT /SCWM/SLOTOCC /SCWM/SLOTRNUM /SCWM/SM30 /SCWM/SPPF_PRPR /SCWM/SR_ACT_RNUM /SCWM/SR_BOL_RNUM /SCWM/SR_INTDAS /SCWM/SR_PRINT /SCWM/SRTUP /SCWM/STADET_ASS /SCWM/STADET_IN /SCWM/STADET_OUT /SCWM/STAGE /SCWM/SYS_DOC_MON /SCWM/T331SC1P /SCWM/T331SC2P /SCWM/TDC_NET /SCWM/TDC_SETUP /SCWM/TINC /SCWM/TLR_WIZARD /SCWM/TLR_WIZARD_CUS /SCWM/TO_CONF

ERP - EWM Configuration Check Schedule Replenishment Activate Asynchronous RF Processing Enhance Print Condition Tables Disallow RFID Goods Movements RFC Connection for SAP AII RFID Transponder for Resource RF Menu Manager RF Screen Manager Log On to RF Environment RF Pick-by-Voice Presentation Resource Group Maintenance Deactivate Messages to Resources Resource Maintenance Manually Assemble Warehouse Tasks Sort Storage Bins Load Storage Bins Define Scales Help with Navigation to Pattern UIs Start and End Bin for Activity Area Adjust Serial Numbers at Whse Level Pickup Slot Products for Warehouse Activate Plan Values of Products Simulate Slotting No. Range Maintenance: Slotting Run View Maintenance Print Profile Maintenance: Delivery Number Range Maint.: S&R Activity Number Range Maint.: S&R Activity Integration Settings S&R to DAS Shipping & Receiving: Printing Load Storage Bin Sorting Access to Staging Area and Door Det. Staging Area and Door Determ. (Inb.) Staging Area and Door Determ. (Outb) Schedule Staging for Production Integration MON for Single Documents Block Hazard Rating 1 Block Hazard Rating 2 Generate Edges for Storage Type Travel Distance Calculation Settings Maintenance of Incoterms Create Tailored Mesaurement Service Wizard for Tailored MS, Cust Confirm Warehouse Task

/SCWM/TO_DISP /SCWM/TODLV /SCWM/TODLV_I /SCWM/TODLV_M /SCWM/TODLV_O /SCWM/TODLV_T /SCWM/TONUM /SCWM/TU /SCWM/TU_RNUM /SCWM/TUPROF_DET /SCWM/TWCPRINT /SCWM/TWORKST /SCWM/TYPE_WZ /SCWM/TYPE_WZ_E /SCWM/TYPE_WZ_I /SCWM/TYPE_WZ_OUT /SCWM/TYPE_WZ_ST /SCWM/TYPE_WZ_TP /SCWM/UNLOAD /SCWM/USER /SCWM/VALUATION_CHG /SCWM/VALUATION_SET /SCWM/VAS /SCWM/VAS_ACT_ODM /SCWM/VAS_I /SCWM/VAS_INT /SCWM/VAS_KTR /SCWM/VAS_KTS /SCWM/VAS_O /SCWM/VASEXEC /SCWM/VASID /SCWM/VCBD /SCWM/VEH /SCWM/VEH_RNUM /SCWM/WAVE /SCWM/WAVENUM /SCWM/WAVETMP /SCWM/WB_BM_DIST /SCWM/WB_BM_GEN /SCWM/WB_SNAP /SCWM/WB_SNAP_DEL /SCWM/WB_SNAP_INB /SCWM/WB_SNAP_OUTB /SCWM/WB_SNAP_SET /SCWM/WB_SNAP_STOCK /SCWM/WB_SNAP_WT

Display Warehouse Task Warehouse Task for Warehouse Request Warehouse Task for Inbound Delivery WT for Internal Stock Transfer WT for Outbound Delivery Order Warehouse Task for Posting Change No. Rge Maintenance: Transfer Orders Maintain Transportation Unit No. Range Maint. for Transp. Units Determination of TU Profile Work Center Printer Control Define Work Center Master Data Assistant for Document Types Assistant for Document Types (EGR) Assistant for Doc. Types (Inb Deliv) Assistant for Doc. Types (Outbound) Wizard for Doc. Types (Stock Tfr) Wizard for Doc. Types (Posting Chg.) Unload User Maintenance Change Valuation Determine and Set Prices Administration VAS Orders Activating ODM Components for VAS VAS in Goods Receipt Process VAS for Internal Warehouse Operation VAS for Reverse Kitting VAS for Kit Creation on Stock VAS in Goods Issue Process Confirmation for VAS Order Number Range Maintenance: /SCWM/VASO Storage Bins for VAS Consum. Post. Maintain Vehicle No. Range Maintenance for Vehicles Maintain Waves No. Rge Maintenance: Transfer Orders Maintain Wave Templates Distribute Billing Measurement Generate Billing Measurement Create Snapshots Delete Snapshots for Billing Create Snapshot for Inb. Delivery Create Snapshot for Outb. Delivery Snapshot Setting for Billing Create Snapshots for Physical Stock Create Snapshots for Warehouse Task

/SCWM/WB_WBMR_DEL /SCWM/WDAS /SCWM/WDCT /SCWM/WDFC /SCWM/WDGCM /SCWM/WDGRP /SCWM/WDPRC /SCWM/WDTB /SCWM/WHCOST /SCWM/WHONUM /SCWM/WM_ADJUST /SCWM/WM_ANA /SCWM/WM_BATCH_MAINT /SCWM/WOHULOG /SCWM/WOLOG /SCWM/YM_CHKPT_BIN /SCWM/YM_DOOR_BIN /SCWM/YMOVE /SDF/ORADLD /SDF/SCMON /SDF/SCMOND /SDF/SCMONL /SDF/SM /SDF/SMON /SEHS/CGC1 /SEHS/DGD01 /SEHS/DGD02 /SEHS/DGD03 /SEHS/DGD04 /SEHS/DGR01 /SEHS/DGR02 /SEHS/DGR03 /SEHS/DGR04 /SEHS/DGR05 /SEHS/HMD /SEHS/HMR01 /SEHS/HMR02 /SEHS/HMR03 /SEHS/HMR04 /SEHS/HMR05 /SEHS/PHC05 /SEHS/PHC06 /SEHS/PHC07 /SEHS/PHD12 /SEHS/PHD13 /SEHS/PHD22

Delete WBMRs Wave Determination - Access Sequence Wave Determination - Cond Type Wave Determination - Field Catalogue Maint. Cond. for Det. Wave Templates Wave Determination - Group Definitio Wave Determination - Procedures Wave Determination - Cond Tables Maintain Warehouse Costs and FTEs Number Range Maintenance: Whse Order Posting Differences into ERP Analyze Stock Situation Maintain Batches for Product Activate Application Log Control Parameters for Whse Order Assign Checkpoint to Yard Bin / SCU Assign Door to Yard Bin Create Warehouse Task in Yard Service Download Cockpit ABAP Call Monitor: Administration ABAP Call Monitor: Data Browser ABAP Call Monitor: Log Browser Snapshot Monitor Snapshot Monitor EHS: Validity Area Create Dangerous Goods Master Change Dangerous Goods Master Display Dangerous Goods Master Display Dangerous Goods Master Data Display Dang. Goods Change Documents Display Dangerous Goods Log Messages Delete Dangerous Goods Log Messages EHS: Activate Phrases EHS: Generate Phrase Sets EHS: Hazardous Substance EHS: Change Doc.: Haz. Subst. Master EHS: Haz. Subs. Display Log Messages EHS: Haz. Subs. Delete Log Messages EHS: Activate Phrases EHS: Generate Phrase Sets EHS: Number Range Phrase Key EHS: Phrase Library EHS: Phrase Languages EHS: Edit Phrases EHS: Display Phrases EHS: Edit Phrase Sets

/SEHS/PHD23 /SEHS/PHD32 /SEHS/PHD33 /SHCM/BUPA_SYNC /SHCM/BUPA_SYNC_S /SLOAP/UNPACK /SLOAP/UNPACK_ALL /SMB/ACT_LOG /SMB/ACT_TABLE_MAINT /SMB/ACTV_DET_LOG /SMB/ADMIN_GUIDE /SMB/BB_MIG_BCS_INFO /SMB/BB_MIGRATION /SMB/BBFROMTRANSPORT /SMB/BBI /SMB/BBI_ACTV /SMB/BBI_ACTV_RPT /SMB/BBI_ACTV_UI /SMB/BBI_IMPL /SMB/BBI_NEW_UI /SMB/BBI_NEW_UI_ACC /SMB/BCSET_DEF_SYNC /SMB/BUMF /SMB/BWI /SMB/CCF /SMB/CCF_BG /SMB/CCF_EXT_PROG /SMB/CCF_TEST_CLEAN /SMB/COMP_PME_RT /SMB/CONTEXT /SMB/DIAGNOSIS /SMB/FIND_BCSET /SMB/FLEX_ORG_EXT /SMB/GMD_ADMIN /SMB/GMD_ADMIN_CST /SMB/GMD_REPORTING /SMB/ICD /SMB/ICD_BBM /SMB/MAINT_MIGR_ASMT /SMB/MAINT_MIGR_OBJ /SMB/METADATA /SMB/PROC_4_LC /SMB/PROC_PREP /SMB/PROXY_MAIN /SMB/QA_ACT_TIME /SMB/SBA1_ASSI_MAIN

EHS: Display Phrase Sets EHS: Edit Phrase Set - Char. Assgmt EHS: Display Phrase Set - Char. Asst Sync Employee to Businesspartner Sync Employee to Businesspartner Copy and Unpack a Profile Copy and unpack all LT analysis soln Activation Logs Table trace maintenance Activation Detailed Log Admin Guide Maintenance Building Block Migration BC-Set Info Building Block Migration to IMG Create Building Block from Transport Solution Builder LAUNCH FINALISATION OF SOLUTION Activate Solution per report Activation from Solution Launch Pad Solution Builder new user interfaces Solution Builder new user interfaces Solution Launch Pad -- Accessibility main screen of BcSet definition Sync Check Object Usage Building block w/o item Consistency Check Framework Schedule background jobs CCF Extended checks Clean test persist results Compare PME and Runtime Solution Builder: Status and Context Tcode to diagnose wrong settings Find BC-Set Obsolete: Maint Flex Org Extensions GMD Administration Console GMD Administration Console Global Meta Data Reporting Incremental Content Design T Code for Activation Group BB Map Maintain Migration Assignment Maintain Migration Object Download / Upload Sec.Tasks & Crite Processors for Lifecycle Automation Procedure Preparation (legacy) Proxy maintenance for offering serve Performance Numbers Activation Time MAINTAIN /SMB/SBA1_T_ASMT

/SMB/SBA1_BCSET /SMB/SBA1_BCSET_LOG /SMB/SBA1_META_MAIN /SMB/SBA1_ORGC /SMB/SC_JAL7 /SMB/SCOPE /SMB/SE61 /SMB/SM01 /SMB/SM02 /SMB/SM03 /SMB/SM04 /SMB/SM09 /SMB/SOL_4_LC /SMB/SOLUTION_MERGE /SMB/TRANS_A3C /SMB/TRANS_CONT /SMB/TRANS_HIST /SMB/TRANS_LOG /SMB/TRANS_TEST /SMB/TRANSFORMATION /SMB/UPL_CONT /SMB/UPL_LOG /SMB/WD_CONF_EXPORT /SMB/WD_CONF_IMPORT /SMB/WUL_TABLE /SPE/MQWL_APPL /SPE/MQWL_CUS /SPE/MQWL_SYS /SRMSMC/62000018 /SRMSMC/62000021 /SRMSMC/62000022 /SRMSMC/62000023 /SRMSMC/62000025 /SRMSMC/62000026 /SRMSMC/62000027 /SRMSMC/62000028 /SRMSMC/62000031 /SRMSMC/62000037 /SRMSMC/62000040 /SRMSMC/62000042 /SRMSMC/62000043 /SRMSMC/62000049 /SRMSMC/62000055 /SRMSMC/62000060 /SRMSMC/62000061 /SRMSMC/62000064

BC-set Activation Tool BCset Activate Log Selection MAINTAIN /SMB/SBA1_T_META Organization Structure Composer Maintain Selection Templates Maintain Customer Solution Scope Call SE61 with Dialog Text as defaul Solution Manager call Solution Manager call Solution Manager call Solution Manager call test Solutions for Lifecycle Automation Solution Merge Transport A3C Solution Transport Reference Business Content Content Lifecycle Import History Lifecycle Automation Logs Content LC Tools and Test Programs create transformation for structure Upload and Process Reference Content Display Upload Ref. Content Logs Export Webdynpro Configuration Import to execute the wul table report Queue Editing: System Settings Queue Editing: Customizing Queue Editing: System Settings IMG Activity Number Ranges for Qual. Template Number Ranges for Qual. Request Number Ranges for Qual. Response Number Range for Questions Number Range for Question Groups Number Range for Sections Create Question Library for Sup.Qual Sell-Side Registration Customizing Sell side S3Q Customizing Supplier Self-Service Customizing StyleSheets f. Brandg of Qual. Resp. BAdI for SAP SLC Suppl. Notification MIME types for Att. upload in BuPA Workflow Fallback Agents View for /SRMSMC/D_SYSCHR View for /SRMSMC/D_RFCDST MIME types for Att. upload

/SRMSMC/62000065 /SRMSMC/62000069 /SRMSMC/62000080 /SRMSMC/62000097 /SRMSMC/62000140 /SRMSMC/62000169 /SRMSMC/62000173 /SRMSMC/62000174 /SRMSMC/62000175 /SRMSMC/62000176 /SRMSMC/62000177 /SRMSMC/62000178 /SRMSMC/62000179 /SRMSMC/62000180 /SRMSMC/62000181 /SRMSMC/62000182 /SRMSMC/62000183 /SRMSMC/62000184 /SRMSMC/62000185 /SRMSMC/62000186 /SRMSMC/62000187 /SRMSMC/62000188 /SRMSMC/62000189 /SRMSMC/62000190 /SRMSMC/62000191 /SRMSMC/62000192 /SRMSMC/62000193 /SRMSMC/62000194 /SRMSMC/62000195 /SRMSMC/62000196 /SRMSMC/62000197 /SRMSMC/62000198 /SRMSMC/62000199 /SRMSMC/62000200 /SRMSMC/62000201 /SRMSMC/62000202 /SRMSMC/62000203 /SRMSMC/62000204 /SRMSMC/62000205 /SRMSMC/62000206 /SRMSMC/62000207 /SRMSMC/62000210 /SRMSMC/62000211 /SRMSMC/62000212 /SRMSMC/62000213 /SRMSMC/62000214

MIME Types for Att. Upload IMG Activity IMG Activity IMG Activity IMG Activity

/SRMSMC/62000215 /SRMSMC/62000216 /SRMSMC/62000217 /SRMSMC/62000218 /SRMSMC/CREA_QLB_EVL /SRMSMC/CREA_QLB_QUA /SRMSMC/NR_ACT /SRMSMC/NR_BPH /SRMSMC/NR_CRT /SRMSMC/NR_PUC /SRMSMC/NR_Q /SRMSMC/NR_QG /SRMSMC/NR_QNR /SRMSMC/NR_QNRE /SRMSMC/NR_QS /SRMSMC/NR_SCS /SRMSMC/NR_SEP /SRMSMC/NR_SES /SRMSMC/NR_SEV /SRMSMC/NR_SQP /SRMSMC/NR_SQQ /SRMSMC/NR_SQR /SRMSMC/NR_SQS /SRMSMC/NR_SRS /SRMSMC/NR_TSK /SRMSMC/UPLOAD_MCASS /SRMSMC/UPLOAD_MGPCT /SRMSMC/UPLOAD_SPC /SRMSMC/WF_AUTO_CUST /SRMSMC/WF_GEN /UI2/APPDESC_GET /UI2/APPDESC_GET_ALL /UI2/CSU /UI2/FEEDBACK_SETUP /UI2/FLC /UI2/FLC1 /UI2/FLIA /UI2/FLP /UI2/FLP_APPDESC_GET /UI2/FLP_CONTCHECK /UI2/FLP_INTENTCHECK /UI2/FLPD_CONF /UI2/FLPD_CUST /UI2/FSAC /UI2/GW_ACTIVATE /UI2/GW_APPS_LOG

Create Quest. Lib. for Evaluation Create Quest. Lib. for Qualification Number Ranges for Activities Number Range for Supplier Hierarchy Number Range for Certificate Types Number Range for Purch. Categories Number Ranges for Questions Number Ranges for Question Groups Number Ranges for Questionnaires Number Ranges Eval. Questionnaire Number Ranges for Sections Number Ranges for Class. Profiles Number Ranges for Eval. Templates Number Ranges for Suppl. Scorecards Number Ranges for Eval. Requests Number Ranges for Qual. Templates Number Ranges for Qual. Requests Number Ranges for Qual. Responses Number Ranges for Qual. Scorecards Number Ranges for Eval. Responses Number Ranges for Tasks Upload Master Category Assignments Upload Material Groups and Prod. Cat Upload SPCs/Master Categories Customize SAP Business Workflow Define Tasks as General Tasks UI2 Get Appdescriptors remote UI2 Get all Appdescriptors remote UI2 Cache Statistics Utility UI2 Setup User Feedback Service Fiori Launchpad Checks Fiori Launchpad Checks Fiori Launchpad Intent Analyis SAP Fiori Launchpad Fiori Launchpad - Content Checks Fiori Launchpad - Content Checks Fiori Launchpad - Intent Checks Fiori Lpd. Designer (cross-client) Fiori Lpd. Designer (client-spec.) Fiori Launchpad System Alias Check Gateway - Activation Gateway - Application Log

/UI2/GW_ERR_LOG /UI2/GW_MAINT_SRV /UI2/GW_SYS_ALI /UI2/GW_SYS_ALIAS /UI2/INVAL_CACHES /UI2/LOG /UI2/PERS_DEL /UI5/07000003 /UIF/CLEAN_LREP ABLDT ABLDT_OI ABT1L ACC_HIST_CUST ACCN AEFI_0701 AEFI_0812 AEFM_0101 AEFM_0102 AEFM_0103 AEFM_0104 AEFM_0105 AEFM_0106 AEFM_0107 AEFM_0813 AEFM_0815 AEFM_08G1 AEFM_08G2 AEFM_08G3 AEFM_08G4 AFO_AP_REXP_MMIG AFO_AP_REXP_MUPD AFO_FOI_DER_REXP AFO_FOI_DER_TF AFWGO_LG1 AFWGOCREATEBGRFC AHTGL01 AHTGL02 AHTSIM1 AL08_OLD AMDP_UTIL AMDP_UTILS ANST APO_CLP_WFL_START APO_CTM_ZT APOC_TS_PAREA_INIT APOC_TSTP_TO_PAREA

Gateway - Error Log Gateway - Service Maintenance Gateway - Manage SAP System Alias Gateway - Manage SAP System Alias Global Invalidation of UI2 chaches UI2 log Cleanup Personalisatation Service IMG Activity Cleans the layered repository Legacy Data - Transfer Values Legacy Data - Transfer Open Items Intercompany Asset Transfer Config. Statement of Changes Prov. Number Range Maint.: ACCR_BELNR Certificate of ownership (AE) Vendor Statement (AE) Budget Preparation Overview (AE) Budget Preparation by Program (AE) Budget Transfer by Commit. Item (AE) Budget Transfer by CmtItem/Prog (AE) Overview of Budget Entry Doc. (AE) Budget Consumption (AE) Estimated Revenue Budget (AE) Account level budget transfer (AE) Summary of Budget and Expenditures Revenue Budget (AE) Expenses Budget (AE) Implemented Projects (AE) Budget update documents (AE) FO Int.: Raw Exposures - Migration FO Int.: Raw Exp. - Mass Process FO Int.: Deriv.- Op. Exp. (Raw Exp.) FO Integ. Derive : Trade Finance Log for Real-Time MtM Update Set Up bgRFC for Real-Time MtM Upd. Action and Parameter Maintenance Definition of Action Points PCS Simulation for Action Handler List of All Users Logged On Run All AMDP Reports Run All AMDP Reports Automated Note Search Tool Start of a Workflow to CLP APO / CTM: Time stream Initialize Planning Area Connect Planning Area to TSDM

AR13_RESET ARNO ARUN ARUN_BATCH ARUN_CUST_TEMP_GRP ARUN_PROI ARUN_VARIANT ARUNP ARUNWB ARUNWB_BATCH ATO_CLOUD_SETUP ATO_CLOUD_SUPPORT ATP_BOP BADI_RSANALYZE BARNO BCA_DIM_DEL_SUMSIN BDLSMATRIX BKK_RELEASE_CUST_D BKK_RELEASE_CUST_E BOBLIB BOBRUN BOBX BRFPLUS_MANAGER_OBT BTP_DL_CHG_KW_TACALL BTP_DL_SICF_TACALL BUBASDISPSTOREDLOG BUP_APPR_BLK BUP_REQ_UNBLK BUP_SORT_MONITOR_DEL BUPA_SORT_MONITOR BW01 BW03 CACS_APPL_100 CACS_APPL_101 CACS_CC_SS CACS_CTRT_APPR_LIST CACS_DOC_APPR_LIST CACS_RULCNR CAD_SRV_CUS CBN_SMI_EXPORT CFDI_CANC CFDI_MONITOR CFENVSET CFIMGEXP CFIMGUSR CFIN_CO_DOC_CRCT

Reset Plan Values Number Range Maintenance: FSH_ARUNNO Order Allocation Batch Order Allocation Run ARun group rule determination Show the exceptions raised in ARUN T Code for FSH_ARUN_VARIANTS report Parallel ARUN ARun Workbench ARun Workbench Batch ATO: Cloud Setup Support ATO: Cloud Development Support Backorder Processing in ATP New BADI: Analysis Number range editing: FSH_BATCH Delete aggregated bill doc data Create Conversion Matrix Display Release Rules (Customizing) Edit Release Rules (Customizing) Bug or Blip - Library Bug or Blip - Runtime Configuration BOPF: Business Object Configuration BRFplusManager f. Object-based Taxes BTP_DL_CHG_KW_TACALL BTP_DL_SICF_TACALL Display Stored Application Logs To Approve/Reject Blocking Business partner unblock requests Monitor and Delete SoRT records Display SoRT records Generate FI-SL Extract Structure Assign DataSource/Ledger Call V_TCACS_DOCREJ Call V_TCACS_CTRTREJ SoftSwitch Maint for CustomerConnect Commission Contract Approval List Commission Document Approval List No. Range for Rule Characteristics Customizing CAD Services Export data for SMI Cancellation request report CFDI: Monitor Approval Requests Cloud Financials: Set Environment Cloud Financials: Show Expert IMG Cloud Financials: Show Expert IMG Reverse and Repost CO Documents

CFIN_CO_DOC_DEL CFIN_CO_INIT_DEL CFIN_CO_INIT_PREP CFIN_CO_MAPPING_ADM CFIN_CO_MAPPING_CORR CFIN_CO_MAPPING_DEL CFIN_CO_SIMU CFIN_CPAY_CUST CFIN_MAPPING CFINIMG CFP1N CFSHOWIMG CG2GD CG2GE CGC_ESC_VERIFY_CUST CGES_IMPRECN CGES_IMPREQUEST CGESCIP CGESCMONITOR CIAP_ACC CIAP_ACC_VIEW CIAP_ACCOUNTING CIAP_ASSETFIN CIAP_CREDFACT CIAP_DEL CIAP_LOAD CIAP_QUONR CIAP_RD CIAP_REPORT CIAP_WRI CIN_BP_CONFIG CJ8GH CJ8VH CJB1H CJBVH CK_CCS CKM3PH CKM3PHOLD CKMCCE CKMCCF CKMKO88SIM CKMLCPAVROLD CKMLCPOLD CLB2_CUST CLB2_GW_SRV_C CLB2_SERVICE_C

Delete Replicated CO Documents Cleanup CO Initial Load Documents Preparation for CO Initial Load Display Cost Object Mapping Cost Object Mapping Correction Delete Cost Object Mapping and Cost Simulate CO Replication Central Payment Customizing Table Mapping Entry Tools for CFin Central Finance Customizing Analyze and Send Changes Cloud Financials: Show Exprt/Usr IMG Display Report Generation Groups Edit Report Generation Groups Check Configuration EHS: Number Range Maint. ESN_ESC_IN EHS: Number Range Maint. ESC_ESC_IR ESComXML Files for Import Processing Monitor ESComXML Data Import Number range editing: CIAP_ACC List Of All Accounting Documents Report for running the accounting Asset Conclusion Report Maintain CIAP Credit factor CIAP Archiving Delete Load CIAP Records Number range editing: CIAP_QUONR Read Archived Records List all the CIAP Records Create Archiving File To Maintain CIN details Actual Settlement: Projects/Networks Project Selection for CJ8GH Generate Sttlmt Rule: HANA Optimized Project Selection for CJ8GH Analysis of Primary CCS Material Price History Material Price History Man. Change of Transfer Price Markup Man. Display of Transf. Price Markup Simulate order settlement AVR Cockpit (Old) Actual Costing Cockpit (Old) Transaction to fill SMI customzings OData Service Registry (Custom) Define OData Service

CLB2_TUNNEL CMACA01 CMACA02 CMACA03 CMCB_ACT_HR CMCB_DOC CMCB_FLQ_CCR CMCB_SNRO CMCB_WF CMM_ALLOC CMM_ALLOC_WL CMM_BAS_ADJ CMM_CREATE_SNAPSHOT CMM_DEL_DOC_VERSIONS CMM_DEND_CHECK_LOGS CMM_DEND_SNAPSHOT CMM_FCHAR_GENERATE CMM_FCHAR_MAP CMM_FCHAR01 CMM_FIX_SPREAD CMM_LOAD_GMDA CMM_LOAD_GMDACC CMM_LOAD_GMDAFX CMM_MN01 CMM_MN02 CMM_MTM_ACC CMM_MTM_ACCR CMM_SRP_CONFIG CMM_TRM_CREATE_BGRFC CMM_UOM01 CMS_ARC_CAG_DISPLAY CMS_ARC_CDOCU CMS_ARC_INS_DISPLAY CMS_ARC_MIGRATE_DATA CMS_ARC_MOV_DISPLAY CMS_ARC_RBL_DISPLAY CMS_ARC_RE_DISPLAY CMS_ARC_RIG_DISPLAY CMS_ARC_SEC_DISPLAY CMS_ARC_SHP_DISPLAY CMS_BLOCK CNMASSCREATE CNMASSSTATUS CNSETTLRULE CNTX_ENTITY_MAINTAIN CNV_10520_CHECKI

Collaboration: REST Tunnel Create Condition Change Condition Display Condition Activate HR Organization Maintain Number Ranges for CB Doc Forecast from Accounting Maintain Number Ranges for Cycle ID Approval Process Allocation Cockpit Worklist for Allocation Cockpit Basis Adjustment for End-of-Day Create End-of-Day-Snapshot Del. Doc. Versions from Reporting DB Check Logs Before End of Day Manage EoD Snapshot Definitions Generate APPENDs for Free Charact's Maintain mapping of Bookstructure Assign Free Characteristics Fix Spread Maintenance GMDA Initial Load Report Load Commodity Curves Load FX Curves Roll Over Market Norm Roll Over Basis Market Norm MtM Accounting MtM Accounting Reversal Assign SRP and KF to port. hierarchy Create bgRFC Destin. for End of Day Unit of Mesure Conversion Settings Display CAG Archived data Archive Change Documents only Display Insurances Archived data Migrate existing data to Arc tables Display Movables Archived data Display Receivables Archived data Display Real Estates Archived data Display Rights Archived data Display Securities Archived data Display Ships Archived data CMS Blocking/Unblocking Report Mass creation of projects from excel Mass Status change in Project System Project Settlement Rule Maintain China Tax Entity Check for merges in FI-CA logic. key

CNV_10520_TRANSFERI CNV_10996_ADD_CHECK CNV_10996_CHECK_RELV CNV_10996_FINALIZE CNV_10996_GENERATE CNV_10996_PREPARE CNV_20000_DECISION CNV_20000_GAP_DOC CNV_20200_CRE_STCEG CNV_20200_MNT_STCEG CNV_20330_ANALYZE CNV_20332_CREATEMAP CNV_20332_MAINTAIN CNV_20332_PARTIF CNV_20333_CREATEMAP CNV_20333_MAINTAIN CNV_20333_PARTIF CNV_20410_ADJUST_CNV CNV_20410_ERKRS_ME CNV_20410_EXCL_TABFL CNV_20410_TABFLD_CHK CNV_20410_TABFLD_MAP CNV_20551_COMPARE CNV_20551_CONFIRM_B CNV_20551_EXCLUDE CNV_20600_TXT_ACC_CD CNV_20700_CMFP_ANA CNV_20800_PARAM CNV_20800_PART_FUNC CNV_20900_KNVK_ADJ CNV_20900_KNVK_DELE CNV_20900_PARAM CNV_20900_PART_FUNC CNV_40107_CHECK CNV_40107_MAINT CNV_40305_ANALYZE CNV_40305_ANLN_CHK CNV_40305_BACKUP CNV_40305_SIM_GET_PA CNV_40305_VAL_GET_N CNV_CLUST_NONDIA CNV_CMIS_BACKUP CNV_LM_DDIC_CHANGE CNV_LM_GEN_ANALYSIS CNV_LTHCM_CFG_DOWNLD CNV_LTHCM_TAB_SEARCH

Transfer flags to FI-CA Add. checks for conversion Check relev. of archiving sessions Finalize archiv conversion Create archive conversion programs Prepare conversion NRIV Adjustment decision Gap in FI Document Numbering Create mapping for VAT reg. no. Enter Mapping for Conversion Package analyze CO object numbers Create mapping for AO object IDs Enter Mapping for Conversion Package Settings for package 20332 Create mapping for VD object IDs Enter Mapping for Conversion Package Settings for package 20333 Adjust conversion settings (Op.conc) Enter Mapping for Conversion Package Exclude non-rel. tab/flds (Op.conc) Consistency Check of TabFld-Mapping Maintain Mapping for Tables & Fields Compare pre-selected obj. for packge Confirm completeness of preparations Exclude tables with empty del. crit. Descriptions for Accounting Codes CMFP Analysis Maintenance of CNV_20800_PARAM Adjust Customer Partner Functions Vendor KNVK partner adjust Delete contact persons KNVK Maintenance of CNV_20900_PARAM Adjust Customer Partner Functions Check cnvrename Call Maintenance cnvrename Analyze Backup Tables Check assets with changing a.det. Fill Backup Tables Display Assest Values Amounts Determine Assest Values to be Posted Create cluster - no user intraction Backup Functionality DDIC Change Guide Analysis of DMIS Generation Errors Download Settings Search for Tables

CNV_MBT_CLUSTTABS CNV_MBT_NOTE_SEARCH CNV_MBT_RFCDESTCLCNT CNV_MBT_RFCDESTCLLOC CNV_MBT_SHELL_EXCTB CNV_MBT_SHELL_SIZE CNV_MBT_SHELL_TEMPL CNV_MBT_SWITCH CNV_MBT_UT CNV_START_BATCH CNV_TABLEFIELDMAP CNV_TABLEFIELDMAP_ST CNVA_00006 CNVA_00006_NO_REC CNVMBTDELMON CNVMBTRFCDIAG CNVMBTTRANSPROJ CO_MES_BOM CO_MES_OD CO0R5 CO88H COAT_MASS COAT_TOOL CODD_CODE_LIST_MAP COLI_WP COPC_AGENT_ASSIGN COPC_CASH_CON COPC_CASH_CON_SET COPC_POOL_CREATE COPC_POOL_DISP COPC_POOL_EDIT COPC_RFPRQSHW COPC_WFT_COPY COPC_XAGNR COPOCC CPBTV CRCHECK CRCOMP CRDEFINE CRDETAIL CT_A_CA_ACC CT_A_CA_CTYP CT_A_CA_PROC CT_A_CA_T01 CT_A_CA_T02 CT_A_CA_T03

Cluster tables for de-clustered syst To Search oss notes Delete User Info for RFC Connections Delete User Info for RFC Connections Shell Creation Excluded Tables Shell Creation Size Methods Shell Creation Table size Templates Transaction for switch framework Unittest Runner Start Conversion in Background Job Table field mapping Field mapping with status support Content Based Search Transaction Transaction to view size category TDMS Standard Deletion Monitor RFC Diagnosis Tool Transfer Projection Distribution of Material BOMs Maintenance of ME-Rel. Dependencies Release Production/Process Orders Actual Settlement: Prod./Process Ord COAT Mass Processing COAT Toolbox Code List Mapping Data Extract Co-Liability Workplace Responsibilities for Agent Assgnment Cash concentration for core BAM Cash concentr. settings for core BAM Pool creation for core BAM Pool edit for core BAM Pool edit for core BAM COPC: Payment Request Page Overview Transaction Release: Adjust Workflow Maintain Number Ranges(Cash Account) Coll. Conversion of Planned Orders Price Comparison: Business Processes Check Certificate Statuses Assign Certificates to Company Codes Define Certificate Types Create Certificates Define Access (Cost Rate) Define Condition Types: Cost Rate Define Pricing Procedure: Cost Rate Create Condition Table (Cost Rate) Change Condition Table (Cost Rate) Display Condition Table: (Cost Rate)

CTBW_CHANGE_CLIENT CURTOADV_CREATE CURTOADV_CREATE_BOM CVI_FS_MAP_INDSECTOR CVP_CUST CVP_DISPLAY_LOG CVP_PRE_EOP CVP_SORT_MONITOR CVP_SORT_MONITOR_DEL CVP_UNBLOCK_MD CX8CCI CX8DSR CX8PL CX8RL CXEQ CXVIP CXVIP_D DA_SLS_ANA DAAG_RESI_RULE DAG_DELIVER_GROUPS DAG_RH_MAINTAIN DAG_UNDO DAGADM DAGADM_IMG DAGLOG DAGOBJ DAGOBJ_CALL DAGPTC DAGPTM DAGRUN DB_SCHEMA_MAP DBOSC DBOSC_CM DBOSC_DEV DBOSC_STARTUP DBOSC_UI5 DEFAULTARA DEMO_CDS_AUTH_PFCG DISCOSTVAL DOCMAP DYN_VWR_CUST E_00003090 E_00003091 E2EIE_CC_TC_MNT_IMG E2EIE_CC_TR_CRT_IMG EAINV_MON

Change CTBW Data Source Client PDS Transfer (SAP PP/DS on SAP ERP) PDS Transfer-BOM Only (PP/DS on ERP) Synchronize IndSector customizing IMG for Customer/Vendor Deletion Disp. Stored Appl Logs for Cust/Supp Block Customer&Supplier Master Data Monitor Start of Retention Time Monitor and Delete SoRT records Unblock Customer&Supplier MasterData Consistency Check FI Integration Trigger Data Submission Request Block/Unblock Data Submit Requests List Data Submit Requests IMG: Doc. Type for Crcy Translation Generate Virtual InfoProvider Delete Virtual InfoProvider Analysis for Data Aging in Sales Transaction Code for Residence Rules Maintain Application Delivered Grps Maintaing Restriction Handler Custm. Overview of Data Aging Runs Display for Data Aging Administrator Display of Data Aging Administrator Display of Data Aging Object Logs Overview of Data Aging Objects Overview of Data Aging Objects Partitioning Customizing Manage Partitions Overview of Data Aging Runs Schema Mapping DB/OS Cockpit DBOSC-CM: Content Administration DBOS Cockpit: Development Mode DBOS Cockpit with Startup Parameters DBOSC-UI: Startup SAPUI5 Cockpit Default Audit Area Use CDS View with Role GPD: Cost validation Doc_mapping Dynamic Viewing Customizing Maintain BTE 00003090 Maintain BTE 00003091 Transaction for Maintaining IMG Tcode for Creating IMG Activity Analysis of Invoicing Orders

EAMISMDS ECOMP_GRP_BR EDM1N EDOC_BACKGROUND EDOC_CL_DTESTA EDOC_CL_EMAIL EDOC_CL_INCOMING EDOC_CL_NRXML EDOC_CL_NUMDTE033 EDOC_CL_NUMDTE034 EDOC_CL_NUMDTE039 EDOC_CL_NUMDTE041 EDOC_CL_NUMDTE043 EDOC_CL_NUMDTE046 EDOC_CL_NUMDTE052 EDOC_CL_NUMDTE056 EDOC_CL_NUMDTE061 EDOC_CL_NUMDTE110 EDOC_CL_NUMDTE111 EDOC_CL_NUMDTE112 EDOC_CL_NUMENVIDTE EDOC_CL_NUMIDTERESP EDOC_CL_SUMMARY EDOC_COCKPIT EDOC_CZ_OP EDOC_INBOUND_MSG EDOC_IT_NOTIFICATION EDOC_IT_NUMBER EDOC_OP_ASGMNT EDOC_PE_CONT_SUMMARY EDOC_PE_VOID_DOC EDOC_PERU_NUMBER EDOC_RESUBMIT EDOC_SI_SUMMARY EDOC_SUMMARY EDOC_TR_ESQ EDOC_TR_ESQ_LOG EDOC_TR_GUBLS EDOC_TR_GUBLS_LOG EDOC_TR_GUS EDOC_TR_GUS_LOG EDOC_TR_NUMBER EDX_BBX_EXT EDX_BBX_INT EECA_UPD_BR EECREDIT_HIS_BR

Simplified Master Data Synchron. Maintain Contract Group and Relation Profile Value Import (New) eDocument Background Processing eDocument Chile: Get Status of DTE Upload Partner Details Chile eDocument Incoming eDocument Chile: Upload Number Range Number range editing: EDOC_CL033 Number range editing: EDOC_CL034 Number range editing: EDOC_CL039 Number range editing: EDOC_CL041 Number range editing: EDOC_CL043 Number range editing: EDOC_CL046 Number range editing: EDOC_CL052 Number range editing: EDOC_CL056 Number range editing: EDOC_CL061 Number range editing: EDOC_CL110 Number range editing: EDOC_CL111 Number range editing: EDOC_CL112 Number range editing: EDOC_CLENV Number range editing: EDOC_CLRES Chile eDocument Summary Report eDocument Cockpit Operator Assignment eDocument Inbound Message Handler Notificatinon Handling Number range editing: EDOITPROGR Operator assignment eDocument Peru: Contingency Summary Create eDocument Voiding Request Number range editing: EDOC_PE Create and Submit eDocument Slovenia eDocument Summary eDocument Summary Obsolete Obsolete Obsolete Obsolete Retrieval of E-Invoice Users Logs of Retrieval of E-Invoice Users Number range editing: EDOC_TR EDX: Customer registration list EDX: Customer registration list Manual update of ECA table Credit and Compenstion History

EEDMCALCMA EHENV_SCEN_CFG_WFTSK EHFND_CHA_ROLE EHHSS_HSP_SNRO EHPRC_CPE07 EHPRC_IMP_EXEM EHPRC_IMP_EXLI EHPRC_IMP_REGL EHPRC_IMP_STMT EHPRC_IMP_SUB EHPRC_IMP_SUPP EINV_CUST EINVRFCDTR EINVSCNTR EINVSCNVTR EMINV EMMARTA EMTRA ENUMRGE_BR EPIC_BAL EPIC_BAM EPIC_CAM01 EPIC_CAM02 EPIC_CAM03 EPIC_CAM04 EPIC_F8REL EPIC_FF73 EPIC_FF73_SET EPIC_GRP EPIC_IMP EPIC_IMP_S EPIC_LOGON_IT EPIC_MONI_IT EPIC_PROC_ACCOUNTANT EPIC_PROC_BUSN_EXPRT EPIC_PROC_CASH_MGR EPIC_PROC_CASHIER EPIC_PRP EPIC_PRP_S EPIC_RECONCILE EPIC_RECONCILE_S EPIC_RPR ESH_CUST_PERS ESH_DASHBOARD ESH_REG_REMSEARCH ESMS_TEXT_IN01

EDM Formula Calculation (Mass Act.) EM: Assigned Users to WF Tasks Role of person to receive CHA Req. Number range maintenance: EHHSSHSPID Supplier and Contact Data Table maint. for EHPRCD_IMP_EXEM Table maint. for EHPRD_IMAP_EXLI Table maint. for EHPRCD_IMP_REGL Table maint. for EHPRCD_IMP_STMT Table maint. for EHPRCD_IMP_SUB Table maint. for EHPRCD_IMP_SUPP TW: Customers Eligible for E-INVOICE Maintain RFC Destination for TR EINV Maintain E-Invoice scenario for TR Maintain E-Invoice scenario for V TR IDoc-Monitor für eingehende Rechnung BPEM Runtime Error Analysis IDoc Monitor for Inbound Transports Brazil: Number Range Object Bank Balance Management Hierarchy of House Bank Account Create Cash Account Change Cash Account Display Cash Account Display Cash Account Release Payt Requests from IDoc Process Cash Concentration Cash Concentration Settings Maintain Cash Pools Import Data from Bank Account Get Data from Bank Account in Batch Maintain Bank Comm logon data Check Status of Bank Communication EPIC for Accountant EPIC for Business Expert EPIC for Cash Manager EPIC for Cashier Post to Bank G/L Account Post to Bank G/L Account in Batch Reconcile Bank/Cash Transactions Reconcile Bank/Cash Trans. in Batch Create Cash Receipt/Payt Request Customizing ESH Personalized Search Enterprise Search Dashboard Configuration of Remote Search Create Text for SMS

ESMS_TEXT_IN02 ESMS_TEXT_IN03 EWA_MULTI_SFAC EWAEL_WDFPROC_CUST EWAEL07_EHP7 EWAEL07_OLD EWAINDPRCMAINT EWAINDPRCPERIOD EWANRNGN EWAWA_MULTI EWAWDOSUBCNTR F_FR_01 F_VC_T007_GL_ACC F64A_CRE F64A_DEB F64B F9CL1 F9CL2 F9CL3 F9CL4 F9GML F9HLR F9K4 F9K5 FAA_CHECK_MIG2SFIN FAA_FINS1_PRECHECK FAA_MIG2SFIN2_BUHBKT FAA_SHOWLOG_MIG2SFIN FAGL_FR_01 FAGL_FR_02 FAGL_FR_03 FAGL_ITAXBUPLA FAGL_TRANS_SUBMIT FAGLACC_CHECK FAGLAL3N FAGLGVTR_OLD FBDC_C002 FBDC_C012 FBDC_C014 FBDC_C022 FBDC_C024 FBDC_C080 FBDC_D013 FBDC_D015 FBDC_D023 FBDC_D025

Change Text for SMS Display Text for SMS Field Selection Control Mult.It.Wgh. Activity Usage for Facility Operations Log Operations Log Maintain Index Based Prices Maintain Periods for Index Prices Number Range Maintenance: EEWARNGN Multiple Item Weighing WstDispOrder- Subcontractor Handling Report RFSUMB00 France Country Tax Indicator G/L Accounts Vendor Transaction Fig. Archiving Customer Transaction Fig. Archiving Transaction Figure Archiving Create Creditor Limit Change Creditor Limit Display Creditor Limit Delete Creditor Limit Global Mandate Locks Bal.Sheet Prep. BCA - GL - Restart Release/Reject Accounts Master Data Display Accounts Data in Release Migrate Charts of Depreciation Pre-Check for Asset Migration Fill Parameters in Chart of Deprec. Display Migration Log FAGL_YEC_POSTINGS France FAGL_YEC_POSTINGS_EHP4 France Opening Posting France Commercial Business Management Schedule Jobs for FAGL_FC_TRANS Check Inconsistency for G/L Account Transfer of Totals Documents G/L: Balance Carried Forward Dummy: FAC_GL_MANUAL_CLEARING_SRV Dummy: FAP_MANUAL_CLEARING_SRV Dummy: FAP_PAYMENT_POST_SRV Dummy: FAR_MANUAL_CLEARING_SRV Dummy: FAR_PAYMENT_POST_SRV Dummy: FAR_BS_ITM_REPROC_SRV Dummy: AP Down Pay Request Single Dummy: AP Down Pay Request Mult Dummy: AR Down Pay Request Single Dummy: AR Down Pay Request Mult

FBDC_P001 FBDC_P010 FBDC_P011 FBDC_P020 FBDC_P021 FBDC_P050 FBDC_P060 FBDC_P070 FBDC_P501 FBDC_R501 FBIC036 FBIC037 FBICP1 FBICP2 FBICP3 FBOE FBOLARCRES FCLM_ACT_PU_HRY FCLM_BAM_ACCLINK FCLM_BAM_ACCNR FCLM_BAM_BNK_ACC FCLM_BAM_BNKA_BP FCLM_BAM_CASHPOOL FCLM_BAM_CV04N FCLM_BAM_EXP_IMP FCLM_BAM_MAS_SIG FCLM_BAM_MIGRATION FCLM_BAM_REPLICATE FCLM_BAM_REQNR FCLM_BAM_REV_MON FCLM_FB_UTIL FCLM_FLOW_BUILDER FCLM_NAV_REDIRECT FCML_DDOWN_C FCML_NWG FCML_ONLUP_C FCML_VIP_C FCML4H_STARTUP FCMLAVREXP FCMLHELP FCO_MIG_COPA FCOM_IP_ST FCOM_MET FCOM_PLAN_VIEW_GEN FCOM_RKEGEN FDCS17B

Dummy: FAC_GL_DOCUMENT_POST_SRV Dummy: placeholder for AP Invoice Dummy: AP Credit Memo Dummy: AR Invoice Dummy: AR Credit Memo Dummy: FAC_FOREIGN_VAL_POST_SRV Dummy: FAC_TAX_PAYABLE_POST_SRV Dummy: Asset Posting Dummy: Post for FBDC_R501 Dummy: FAR_PAYMENT_POST_SRV Reconciliation: Copy Data Reconciliation: Copy Data ICR: Open/Close Periods ICR: Open/Close Periods ICR: Open/Close Periods Complete Menu for Stock Exchange Tax Define Res. Period for Boleto Activate Planning Unit Hierarchy Map House Bank Account and Account Number Range Maintenance: FC_ACCID ALV PDF Print (Account List) Map Banks and Business Partners Define Cash Pool CV04N for BAM Export/Import Bank Hierarchy ALV PDF Print(Mass Change Signatory) Migration Report Cash BAM Replication Report Number Range Maintenance: FC_CREQID ALV PDF Print(Monitor Review Status Flow Builder Utilities Flow Builder Virtual proxy to display detail Maintain ML Drilldown Reporting Material Ledger Network Graphics Update Strategy ML Reporting Table Maintain ML Virtual Info Providers Set ML Actual Costing as Productive AVR Explanation Tool Helpdesk Delete settings "Prof. Segm. Char." Switching Infoobjects MD access type Model Extension Tool Generate Plan Data View with Proxy Assigning InfoObj. for Op. Concern Edit Basis Prices

FDCS17B_D FDCS17B_U FDCS18 FDPD_HIST_DEL FDPD_M FF7AN FF7BN FF7F FFZF FGL_MIG_SOURCE FI12_HBANK FI13_HBANK FIAPEG_TXCLR FIAPEG_TXREM FIAPPT_FSV FIAR_FDM_COLL FIAR_PRINTLASTODN FIARJ1AF103 FIARJ1AFCIDIS FIARQA_CRV01 FIARQA_CRV02 FIARQA_CRV03 FIARQA_CRVWF FIARQA_NRV FIARQA_V_VOUCH_APPRS FIARQAV_CRV_APPR FIARSEPA_BOE FICLLIB00 FICLLIB01 FIES_INCASH347 FIES_M347 FIEU_BC FIEU_BCP FIEU_BCP_LU FIEU_GEN FIEU_MFI FIEU_PATH FIEU_PAYM FIEU_PTYPE FIEU_SAFT FIEU_SBEKORG FIEU_SBINFO FIEU_SDGEN FIEU_SOFC FIEU_VAT_RCPT FIEUVC_GEN_SAFT

Download Basis Prices Upload Basis Prices Edit Basis ID Mass Deletion Hist and Msg Data Mass run: Days Past Due Dispatcher Cash Position Liquidity Forecast Cash Position Data Fill Table T038N from T038 Def. Source Ledger for Migr. Balance Change House Banks Display House Banks Witholding/Stamp tax clearing(Egypt) Remittance Statement for WHT & Stamp Transaction code for FIAPPTV_FSV Process Receivables To Print Last Generated ODN number Deleting the historical data : AR Credit invoice list for ARgentina Receipt Voucher Creation Receipt Voucher Edit Receipt Voucher Display Receipt Voucher - Workflow Number range maintenance: FIARQA_NRV List of approvers for Receipt Vouche Approvers for Receipt Voucher Transaction code for BOE report Tcode for Cash Journal RFCLLIB00 Tcode for Cash Journal RFCLLIB01 Transaction for Incash (M347) Transaction for Modelo-347:Spain Maintain SAF-T Bussiness Cases Business Case Business Case Maintain SAF-T Generic Customization Set Document Types for FI Invoices SAFT:Maintain XML Paths(Appln.Server Maintain Payment Mechanism for SAF-T Maintain Product Type for SAF-T EU : SAFT Reporting SAFT:Vendor/Purchasing Organization Maintain data for Self Billing Maintain Invoice for SAF-T SD Inv Maintain Sales Office Customization Payment Receipt SAF-T Generic Settings

FIGB_CIS_MIG FIGLMX_AUXACCT FIGLMX_EACCT FIGLMX_JE FIGLO_ACCESS FIGLQA_TD FIHU_VATLIMIT FIKR_IT_MIG FIKSA_QAWAEM FIKW_SH_MIG FIKZ_BSALL FIKZ_DI_BF FIKZ_DI_V_CUST FIKZCFL FIKZCUSTDECL FIKZDEADJRNL FIKZDIPCUST FIKZDIPVEND FIKZMM_RESRV_PRINT FIKZPROCIN FIKZREGCUSMAT FIKZREGINV FIKZUSEPERMIT FILE_CHOOSE FILE_OLD FILU_DOC_TYPE FILU_PLANT FILU_REFID FIMENA_COMPCERT FIMENA_CRMAINTAIN FIMY_GST03 FIMY_IND_CODE FIMY_OBCG FIMY_OBCH FIN_CORR_RESEND_BILL FIN_GL_SCHEDULE FINS_ACDOC_REPAIR_01 FINS_ACDOC_REPAIR_02 FINS_ACDOC_REPAIR_03 FINS_ACDOCP_A_7 FINS_ACDOCP_A_8 FINS_ACDOCP_A_9 FINS_ACDOCP_A_A FINS_ACDOCP_A_B FINS_ACDOCP_A_C FINS_ACDOCP_D_7

CIS Verification (Great Britain) Transaction for Mexico AuxAccounting Transaction for Mexico E-Accounting Mexico Journal Entry Generate Access Log Report Income Tax Declaration (Qatar) Define VAT limt for DSP Korea: Industry Type Migration QAWAEM (Saudi Arabia) Kuwait: Shareholder Migration Financial Statement Forms (KZ) Web-Service Exchange Activation Configure Web-Services Cash flow direct method Maintain Customs Declarations Maintaine Deadlines Enable E-Invoicing for Customers Enable E-Invoicing for Vendors Z-5 form for reservation documents Process Inc. XML Files (Kazakhstan) Matching rules for Invoice Journal Invoice Journal (Kazakhstan) Invoice Journal: Entry protection Choose transaction for maintenance Cross-Client File Names/Paths LU SAF-T: Maintain Payment Doc Type Transaction for Plant Information Assign Ref. Node ID to FSV Node Check Company Certificates status Maintain company certificates Malaysia : GST-03 Reporting Maintain Table FIMY_IDTY_INDCD Maintain Table T007K_MY Maintain Table T007L_MY Resend Billing Document Update open and close posting period SAP note 2217438: data corrections SAP note 2204899: data corrections SAP note 2396440: data corrections G/L: Create Plan Assessment G/L: Change Plan Assessment G/L: Display Plan Assessment G/L: Delete Plan Assessment G/L: Execute Plan Assessment Gen. Ledger: Plan Assessm. Overview G/L: Create Plan Distribution

FINS_ACDOCP_D_8 FINS_ACDOCP_D_9 FINS_ACDOCP_D_A FINS_ACDOCP_D_B FINS_ACDOCP_D_C FINS_ADAPT_CTP FINS_ADP_MONITOR_CTP FINS_AR1 FINS_AR1_ANALYZE FINS_AR1_MONITOR FINS_ARC FINS_ARC_ANALYZE FINS_ARC_MONITOR FINS_BCF_MIG FINS_BCF_MIG_MONITOR FINS_BCF_REC FINS_BCF_REC_MONITOR FINS_BUKRS_TO_KOKRS FINS_CCD2COA_COCKPIT FINS_CD2CA_COMPLETE FINS_CD2CA_STAT_OVW FINS_CFIN_AIF_ERR FINS_CFIN_AIF_ERRWEB FINS_CFIN_AIF_IFMON FINS_CFIN_AIF_SETUP FINS_CFIN_CJ4 FINS_CFIN_CJ5 FINS_CFIN_DECACCDET FINS_CFIN_DFV_CO_BAL FINS_CFIN_DFV_CO_DOC FINS_CFIN_DFV_CO_NUM FINS_CFIN_DFV_FI_BAL FINS_CFIN_DFV_FI_DOC FINS_CFIN_DFV_FI_NUM FINS_CFIN_KM_AUDIT FINS_CFIN_LOAD_COMP FINS_CFIN_LOAD_DEL FINS_CFIN_LOAD_GRP_E FINS_CFIN_LOAD_GRP_M FINS_CFIN_LOAD_MON1 FINS_CFIN_LOAD_MON2 FINS_CFIN_LOAD1 FINS_CFIN_LOAD2 FINS_CFIN_MAP_LOG FINS_CFIN_MAP_MANAGE FINS_CFIN_MONI_CJ4

G/L: Change Plan Distribution G/L: Display Plan Distribution G/L: Delete Plan Distribution G/L: Execute Plan Distribution Gen. Ledger: Plan Distrib. Overview Adapt transactional data new curtp Show status transact. data new curtp CO Archiving Preparation Compression Analyze CO for FI Compression CO Archiving Prep. Compress. Monitor Journal Entry Compression Analyse Journal Entry Compression Status Journal Entry Compression Enrichment of Balances Display Status of Balance Enrichment Reconciliation of Balance Enrichment Status of Reconc. Bal. Enrich. Disp. Update Postings in table ACDOCA Update Postings: Assign CCde to COAr Complete Project Overview: Mass Data Project Status Monitoring and Error Handling Monitoring and Error Handling (Web) Interface Monitor AIF Setup for Central Finance Central FIN Simulate Mapping Central FIN Simulate Posting CFIN: Maintain Account Determination Comparison of CO Balances Comparison of CO Line Items Comparison of CO Document Headers Comparison of FI Balances Comparison of FI Line Items Comparison of FI Document Headers Central Finance: Key Mapping Audit Compare CO Data Delete Initial Load Data Execute Initial Load by Load Group Monitor Initial Load by Load Group Initial Load: Extraction Status Initial Load: Posting Status Central FIN Initial Load - Extract Central FIN Initial Load - Post Central Finance: Manage Mappings Log Central Finance: Manage Mappings Initial Load: Simulate Mapping

FINS_CFIN_MONI_CJ5 FINS_CO_RECONCILE FINS_CUST_CONS_CHK FINS_CUST_CONS_CHK_P FINS_CUST_CONS_CHK_Q FINS_CUST_CONS_CHK_T FINS_CUST_CONS_REP FINS_DDLS_TO_REQUEST FINS_FAREA_FROM_COBL FINS_FCT FINS_FCT_BCF_BS FINS_FCT_BCF_PL FINS_FCT_GL_BAL_VAL FINS_FCT_GL_REP FINS_FCT_GL_TOT FINS_FCT_UTIL FINS_LEDGER_MAP FINS_MIG_AFA FINS_MIG_BSEG_HWAER FINS_MIG_CHECK_GCM FINS_MIG_CHECK_MK3 FINS_MIG_CJ1 FINS_MIG_CJ2 FINS_MIG_CJ3 FINS_MIG_COB FINS_MIG_CREDIT_CHCK FINS_MIG_CREDIT_CUST FINS_MIG_DAA FINS_MIG_DLT FINS_MIG_DLT_RESET FINS_MIG_DUE FINS_MIG_FINISH FINS_MIG_FYV FINS_MIG_GCM FINS_MIG_GKONT FINS_MIG_GL_ALLOC FINS_MIG_INIT_COLD FINS_MIG_KNKK_CUST FINS_MIG_LEDGER_CUST FINS_MIG_LINK FINS_MIG_M10 FINS_MIG_M11 FINS_MIG_M20 FINS_MIG_M21 FINS_MIG_MK1 FINS_MIG_MK2

Initial Load: Simulate Posting Reconciliation of CO-Documents Check ledger customizing settings Run customizing check like posting Run posting customizing chk quietly Check also country template settings Repair customizing settings for JE Put DDL-Sources into corr. request Display Flag FAREA_FROM_COBL call maintenance view for fieldcat call maint. view for fieldcat BCF_BS call maint. view for fieldcat BCF_PL call maint. view fldcat GL_BAL_VAL call maint. view for fieldcat GL_REP call maint. view for fieldcat GL_TOT Utilities for the ACDOC fieldcatalog Mapping of Ledgers (NewGL-UDoc.) Initial Depreciation Calculation Migrate document lines local curr Check consistency GL acct/Cost elem Reconcile Documented CreditDecisions Central FIN Initial Load - Extract Central FIN Initial Load - Post Central FIN Re-Open Tech Clearings Company Code in CO Tables Check Credit Mgmt Customizing Migrate Credit Mgmt Customizing Default Assignment Cost Elements Data Migration UJ: Aggregate Deltas SAP AC: Reset Migration of Balances Fill Due Dates in FI Documents Set migration status to "FINISHED" Reconcile fiscal year variant CO and G/L Acc. and Cost Elem. Merge Fill Offsetting Account Migration of GL Allocations Transfer Data to Cold DB Area Settings for Credit Migration Migration of Ledger Customizing Set Link between CO and FI Documents Material Ledger Master Data Migr. Material Ledger Order History Migr. Check ML Master Data Migration Check ML Order History Migration Credit Mgmnt Master Data Migration Credit Mgmnt Exposure Migration

FINS_MIG_MK3 FINS_MIG_MONITOR FINS_MIG_MONITOR_AAA FINS_MIG_MONITOR_AFA FINS_MIG_MONITOR_CCS FINS_MIG_MONITOR_CJ1 FINS_MIG_MONITOR_CJ2 FINS_MIG_MONITOR_CJ3 FINS_MIG_MONITOR_CLD FINS_MIG_MONITOR_COB FINS_MIG_MONITOR_DAA FINS_MIG_MONITOR_DLT FINS_MIG_MONITOR_DUE FINS_MIG_MONITOR_GCC FINS_MIG_MONITOR_GCM FINS_MIG_MONITOR_GKO FINS_MIG_MONITOR_LNK FINS_MIG_MONITOR_M10 FINS_MIG_MONITOR_M11 FINS_MIG_MONITOR_M20 FINS_MIG_MONITOR_M21 FINS_MIG_MONITOR_MK1 FINS_MIG_MONITOR_MK2 FINS_MIG_MONITOR_MK3 FINS_MIG_MONITOR_NZP FINS_MIG_MONITOR_PRC FINS_MIG_MONITOR_RC0 FINS_MIG_MONITOR_RC1 FINS_MIG_MONITOR_RC2 FINS_MIG_MONITOR_RC3 FINS_MIG_MONITOR_RC4 FINS_MIG_MONITOR_RC5 FINS_MIG_MONITOR_UJ FINS_MIG_PRECHECK FINS_MIG_REGENERATE FINS_MIG_STATUS FINS_MIG_UJ FINS_MIG_UJ_RESET FINS_MIGRATION FINS_MPROJ_COCKPIT FINS_MPROJ_COMPLETE FINS_MPROJ_FINISH FINS_MPROJ_RELEASE FINS_MPROJ_STAT_OVW FINS_PRC FINS_REC

Initialize Credit Management DCDs AC on HANA: Data Migration Monitor Monitor Asset Accounting Activation Monitor Initial Depreciation Calcul. Monitor Customizing Settings Check Initial Load: Extraction Status Initial Load: Posting Status Re-Open Technical Clearings Cold DB Area Transfer Monitor Company Code in CO Tables Monitor Default Assignment Monitor Migration Monitor UJ: Aggregate Delt Show Status of Due Dates Migration Monitor G/L Acc. and Cost Elm. Check Monitor G/L Acc. and Cost Elm. Merge Show Status of Offsetting Account sFin Document Link Migration Monitor Monitor Migrate ML Master Data Monitor Migrate ML Order History Monitor Check ML Master Data Monitor Check ML Order History Credit Mgmnt Master Status Credit Mgmnt Exposure Status Display Status of DCD Initialization Monitor Near Zero Downtime Prep. Display Status of field Profit Ctr Monitor Analysis of Transact. Data Monitor Reconciliation Monitor Check of Documents Monitor Check of Journal Entry Monitor Check of Balances Monitor check FI-AA Balances (AFAR) AC on HANA: Migration Monitor UJ Check Ledger Settings for Migration SAP AC on HANA: Regenerate Views Start and Monitor Migration SAP AC on HANA: Data Migration UJ SAP AC: Reset Data Migration UJ Migrate and Enrich Documents Cockpit Mass Data Processing Complete Project Confirm Data Transfer Complete Preparations Overview about project status Populate Profit Ctr in CO Line Items Reconciliation

FINS_REC_MONITOR FINS_REC_RESULT FINS_RECON_RC0 FINS_RECON_RC1 FINS_RECON_RC2 FINS_RECON_RC3 FINS_RECON_RC4 FINS_RECON_RC5 FINS_RECONCILE FINS_RFTMPBLU FINS_RSSNR0S1 FINS_SIL_CUST FINS_SIL_LEDGER FINS_TRR_CUST_SHOW FINS_UPD_CMP_VERSN FINSC_CO_CD_TEMPLATE FINSC_COGS_SPLIT FINSC_CURR_CHNGE_DSP FINSC_CURR_CHNGE_UPD FINSC_LEDGER FINSC_LEDGER_T FINSC_LEDGER_TEMPLTE FINSC_PDIF_SPLIT FINSV_LD_CMP_COV FINTMASSREVERSE FIPL_BCP FIPL_MOVCATEGORY FIPL_MOVTYPE FIPL_SAFT FIPL_TAX FIPL_VC_GEN_SAFT FIRU_RECON_REP_CUST FIS_VIS_FB09D FISK_MIG FISK_VAT FISL_VPROV FITDQA_FSK FITH_BC_MIG FIWTAR_TAX_LIABILITY FIWTIN_SCEGC FIWTIN_SCEGV FIWTIN_TANCUST FIWTIN_TANVEND FIWTIT_CU FKK_COL_CORR_COL1 FKK_COL_TRIGGER_MA

Reconciliation Monitor Results Reconciliation UJE Analysis of Transactional Data Reconciliation of Transactional Data Check Migration of Documents Check Migration into Journal Entry Check Migration of Balances Check FI-AA Balances after AFAR Reconciliation of FI-Documents Converting Held Documents Analysis of Non-Assigned JE IDs SIL: Customizing SIL: Create ledger Display Settings Update table FINSC_CMP_VERSNC and -D Set Company Code Template Indicator Maintain Cost Splitting Profile Task: Assign CCde to COAr Task: Assign CCde to COAr Maintain Univ. Journal Entry Ledger Maintn ledger incl template co.codes Maintain Univ. Journal Entry Ledger Maintain Price Difference Profiles Assign Ledgers to CO Versions Mass Reversal Interest Runs Business Case SAFT PL: Maintain Movement types SAFT PL: Maintain Movement types PL : SAFT Reporting SAFT PL: Maintain Tax Master SAF-T Generic Settings Reconciliation Report Customising call transaction FB09D Slovakia VAT Ledger migration report Slovakia VAT Ledger Statement Generate Virtual InfoProviders in SL Define Tax Declaration FSK (Qatar) Branch Code Migration (Thailand) Vendor tax liability update TAN for Section code group TAN for Section code group Customer TAN exemption Vendor TAN exemption Italy withholding tax reporting - CU Invoice Run for Co-Liability Co-Liability: Trigger Processing

FKK_COLI_BOR_OBJECT FKK_COLI_DELETION FKK_CORRSPND_CUS_STD FKK_CORRSPND_RST FKK_CORRSPND_RTP FKK_DEPR FKK_FEATURE_ADMIN FKK_RESUB_DISPLAY FKKBIX_BILLPLAN FKKBIX_BILLPLAN_MON FKKBIX_BILLREQ FKKBIX_BILLREQ_MON FKKBIX_BIP_NUM FKKBIX_BIT_L_NUM FKKBIX_CITID_NUM FKKBIX_CYC_MA FKKBIX_REQ_NUM FKKBIX_REVREC_MON FKKBIX_REVREC_NUM FKKBIX_SRCTAID_NUM FKKBIX_VT_CYCREQ_DEL FKKBIXBIP_M FKKBIXBIP_MA FKKBIXBIP_REV_M FKKBIXBIP_REV_S FKKBIXBIP_S FKKBIXBIT_DC_MON FKKBIXBIT_STRUCCHK FKKBIXBIT_UPLOAD FKKBIXBIT_VIEW_GEN FKKBIXCIT_DC_MON FKKBIXCIT_STRUCCHK FKKBIXCIT_UPLOAD FKKBIXCIT_VIEW_GEN FKKBIXCIT02_TRANS FKKBIXCIT02_TRANS_MA FKKCC_MIG2JOINT FKKCC_PC_MON FKKCZ_VATLED FKKCZ_VATPER FKKEXC_AGENT_GL FKKID_ES_SEPA_AEBIN FKKID_FQ1480 FKKID_FQ1481 FKKID_FQ1482 FKKID_FQ1483

Maintain Tax for a Business Object Delete Co-Liability Data Customizing Object CORRSPND ILM Policies ILM Policies FI-CA: Obsolete Functions Feature Overview Display Resubmission Process Billing Plans Display of Billing Plans Process Billing Request Display Billing Request Billing Plan Number Range Number Range Maintenance: FKKBIXBITL Consumption Item ID Number Range Create Periodic Rating Requests Billing Request Number Range Display of Accural/Deferral Items Number Range Acc./Def. Items Source Trans. ID Number Range Deletion of Periodic Rating Requests Mass Request Request Billing Plan Item Reverse Request (Mass Run) Reverse Request (Indiv. Processing) Individual Request Display Duplicate Billable Items Check of Runtime Structures File Upload of Billable Items Generate Database Views Display Duplicates Check of Runtime Structures File Upload of Consumption Items Generate Database Views Transfer Raw Data to Cons. Items Consumpt. Items: Raw Data Transfer Monitor Replication from Master Data Monitor Provider Contract Distrib. Display VAT Ledger Data VAT Ledger Periods Overview Agent Posting as G/L Account Posting AEB.72 for SEPA-IBAN change VAT Transfer: Tax Codes for Cr. Memo VAT Transfer: Doc. Types for Cr.Memo VAT Transfer: Tax Codes for SVOC VAT Transfer: Determ. Cr. Memo items

FKKID_FQ1484 FKKID_FQ1485 FKKID_LOAD_OLDCRM FKKID_SVOC FKKID_VAT_TRANSF FKKID_VATTR_CM FKKID_VATTR_CM2 FKKID_VATTR_ITC FKKID_VATTR_ITC2 FKKIDPL_VATOVDUE FKKINV_ENH_CURREXC FKKINV_ENH_PYCHANNEL FKKINV_ENH_REV_ACCX FKKINV_ENH_REVREC FKKINV_ENH_TAX_NOTIF FKKINV_REVREC_POST FKKJP_CVS FKKJP_ENH_CVS FKKJP_ENH_DD FKKRTP_RETRY FKKSK_POSTORDIN01 FKKSK_VATARCH_PER FKKSK_VATLED FKKSK_VATLEDQ FKKSK_VATMNT FKKSK_VATNUM_CORR FKKXXDF_RULES FKR6 FKT1 FKT2 FKT3 FKT4 FKTC FKTM FKTN FKTNS FKTNU FKTP FKTQ FKTR FKTS FKTSV FKTT FKTU FKUM FLETS

VAT Transfer: Determine SVOC VAT Transfer: Doc. Types for SVOC Migrate Nondeliv. Credit Memos Tax Transfer for Special VAT Opers. VAT Transfer (Cr.Mem & Int.Trn.Conf) VAT Transfer (Credit Memos) Change VAT Transfer (Credit Memos) Confirmation of Spec. VAT Operations Change Confirmation of Spec. VAT Opr Tax Adjustment for Overdue Invoices Create Enhancement: Exchange Rate Create Enhancement: Settlement Chan. Create Enhancement: Rev.Acctg Integ. Create Enhancememt: Acc./Def.Records Create Enhancement: Tax Notification Create Accrual and Deferral Postings Convenience Store File Converter Activate CVS for Japan Activate Direct Debit for Japan Repeat Posting of Real-Time Payment Slovakia:Postal Money Order Return Residence Time for VAT Ledger Electronic VAT Ledger Electronic VAT Ledger Quarter Electronic VAT Ledger Maintenance Electronic VAT Ledger - VAT no.corr. Deferred Tax Rules Table Maintenance Maintain STT Groups CCR Report Loans: Foreign Currency Table Status Report Business Volumes Austria: Maintain Reporting Table Maintain Subitems from Flow Types Maintain Report.-Relevant Flow Types Maint. Conv. Debt Flow Types Flow Type Conversion Maintain Flow Types Maintain ID No. Priority Data Trans. Maintain Insurance LoBs Data Trans. Maintain Control for Report to CCR Assign Asset Type to Stock Indicator Maintain Assignment Cred. Type/Class Cont. Deriv. CCR Report Austria Rate/Price Transfer Settings Field length extension topic switch

FLQAH FLQC0 FLQC17 FLQLPOS FLQQRCOND FLQRWC FLQRWT FLQUPPOS FMAG FMAVC_PERS_ANNUAL FMAVC_PERS_GENERATE FMAVC_TEST_QUEUE FMAVCDERITRACE FMAVCDISPCHANGEDOC FMAVCINDMISS FMBAS_DERI_ACC FMBPD_DISPLAY FMBROWSER FMBUD_APP FMBUDDIFF FMCA_DM_RT_DUNN FMCA_DUN_EA FMCA_EATYREPL FMCA_SN FMCL_PO FMCL_SEARCH FMCYINIT FMFG_DATA_ACT_FILE_B FMFG_DATA_ACT_FILE_C FMFG_OBJ_CLASS_FILE FMFG_PROG_ACT_FILE FMFG_SPS_PAM_SUMM FMKFH01 FMKUCORREF FML_MIG_CHECK FML_MIG_CHECK_STATUS FML_MIG_CUST FML_MIG_DEL FML_MIG_START FML_MIG_STATUS FML42 FMLBH FMLSHOWCUST FMMEASURE_DISPLAY FMNSCN FMPEBTRANS

Assignment from Document Chain(HANA) Default LQ Item Deriv. Para. for CC FLQ:Maintain user exits List of Liquidity Positions Regenerate Condition Strings Liquidity Totals Comparison Report Liquidity Totals Report Upload of Liquidity Positions GR/IR Analysis in FM Personalization for Annual AVC Apps Generate AVC Personalization Data Simulate Queue Processing Activate FM AVC Derivation TRACE Display AVC Change Documents Find Missing AVC Index Entries Show Derived FM Account Assignment Display Budget Period FM Line Item Browser Mass Budget Approval Analyze document consistency Real-Time Dunning Update Enf. Action from Dunning Replicate Enforcement Action Type Snapshot Types FM Closing for Procurement Search Purchasing Doc for FM Closing Initialize budget data Create DATA Act File B Create DATA Act File C Create Object Class bulk file Create Program Activity bulk file PAM SPS Summary File Creation Key Figures Reporting tools Correct REFRYEAR in FMBDP Check Material Ledger migration Status of ML migration check Migrate Material Ledger Customizing Deletion of Material Ledger data Material Ledger Production Startup Status of Material Ledger Migration ML Help Desk Cockpit Data Integrity Analysis for ML Show ML Customizing Settings Display Funded Program Reconstruction of SRM Shopping Carts Transfers with Tax

FMRBDISPCHANGEDOC FMRE_WFDEC_RSN FMRESDISPLAY FN83 FN86 FNBTS FNCOLLATE_DISP FNCOLOBJ_DISP FNRAP FOT_RFYTXDISPLAY FP_RAI_ID_NUM FP_RAI_MON FP_RAI_OL FP_RAI_TRANSF FP_SO_INIT FP_VT_UPD FP_VT_UPD_TAX_INFO FP08MP FP25PDC FP30H FP45RTP FPARFAC0 FPARIPH1 FPARIPH2 FPARMDOC3 FPARPDC0 FPARPDC1 FPARPDC2 FPBDC FPCESPAC FPCKWL FPCKWL_END FPCORRLOG FPDC FPDCM FPDEL_APPSTATE FPDPR_BP_BLOCK FPDPR_BP_ROLE_FKKOP FPDPR_BP_ROLE_ORDER FPDPR_BP_ROLE_P2P FPDPR_BP_UNBLOCK FPDPR_MIG FPDPR_MIG_STATUS FPDR_CURRCH_CORR FPDR_CURRCH_PRE FPFA_MON

Display RIB Change Documents Decision Reason for D-Key (Workflow) Display Earmarked Funds DO NOT USE: Create Waiver DO NOT USE: Write-Off Deb.Item Enter Bal. Sheet Transf. (Single Contract) Display Collaterals from Archive Display Col. Objects from Archive parallel calculation of accruals Tcode RFYTXDISPLAY Number Range for RAI_ID Display Revenue Accounting Items Prepare Operative Load Transfer to Revenue Accounting Scale Out: Set Colocation Group Adjust Provider Contracts Adjust Provider Contracts Reverse Document (in Parallel) Edit Postdated Check Lot Find Payment (User-Defined Search) Payment Order Lot (Real-Time) FI-CA: Residence Time Factoring Inst. Plan Header/History Archiving AS Installment Plan Header and Hist. FI-CA: Sample Docs Residence Time FI-CA: Resid. Time Postdated Checks Archive Postdated Checks AS Activate Postdated Checks Bank Data Correction Define CESP Auth. Codes (Argentina) Process Receivables Set Wrklists frm FIORI Apps to Compl Display Data Changes Document Consistency Check Consistency Check for FI-CA Docs Application Data for Fiori Apps Blocking Business Partner Add Missing Document Entries Add Missing Request Entries Add Missing Promise-To-Pay Entry Unblocking Business Partner FI-CA Migration Report FI-CA Migration Report Status Reconc.Run Def.Revenue Crcy Convrsn Prep. for Correct. Run Def. Revenue Factoring: Monitor

FPFA1 FPFA1_DELE FPFA1_FILE FPFA2 FPFA3 FPFA3_FILE FPFA8 FPFA9 FPM_ACTIVATE_SICF FPMX3 FPN_COL FPN_WL FPN6_06 FPN6_06S FPN6_06SY FPN6_06Y FPO7FN FPPDC_DLI FPPDC_MON FPPDC2 FPPDC3 FPPDC8 FPPRN8_MASS FPPRN8MP FPS_RFKPRN00 FPSAFT_BPRCT FPSAFT_EXT FPSE16NTAB FPSUPP FQ_ENH_PSD FQ0212 FQ0510 FQ1012 FQ1047 FQ1048 FQ1230 FQ2103 FQ2104 FQ2647 FQ2710 FQ2711 FQ2737 FQ3100 FQ3101 FQ3102 FQ8065

Factoring: Offer Receivables Factoring: Delete Simulated Data Factoring: Create File for Offer Factoring: Execute Response Factoring: Clearing Information Fctrng:Create File for Clearing Info Factoring: Reverse Offer Factoring: Reverse Exclusion Activate ICF-Services for FPM Apps Display Dunning Exception Number Range Maintenance: FKK_COL Number Range Maintenance: FKK_WL Number range maintenance: FKK_ED06 Number range maintenance: FKK_ED06S Number range maintenance: FKK_ED06SY Number range maintenance: FKK_ED06Y Foreign Trade Declaration Z5a Postdated Checks: List Process Postdated Checks Change Postdated Check Display Postdated Check Reverse Postdated Checks Mass Reversal SEPA Pre-Notifications Reverse Pre-Notification (Parallel) Delete Direct Debit Pre-Notif. Data Business Partners Requesting Receipt Extract SAF-T Source Documents Logging of Changes in SE16N SAP Support Analysis Program Create Enhancement: PSD FI-CA: Addtl Withholding Tax IncPayt Determine RA Relevance of Contract Determine Main and Subtransaction FI-CA: Cash Check (Inbound) FI-CA: Real-Time Payments - Accounts FI-CA: AcDt - DefRev Currency Change FI-CA: ActivCode Dist.Type Argentina Alternative Tax Determination Code Assign Target Proc. to Src.Doc.Cat. Account Asst for Revenue Acc./Def. Account Asst Receivable Accrual Creations for Tax Notification Factoring: Trans. for Factor Posting Factoring: Expense/Clearing Account Factoring: Clearing Acct Write-Offs Acct Assignmt for Add.Billng Doc Itm

FQ8108 FQ8119 FQ8168 FQ8186 FQ8187 FQC0075 FQC0950 FQC1201 FQC72 FQCV950 FQEVENT_0550 FQEVENT_0555 FQEVENT_0556 FQEVENT_0558 FQEVENT_1774 FQEVENT_8205 FQEXC8 FQEXC9 FQM_ACTIVATE FQM_AGGREGATE_FLOWS FQM_APPLICATION_LOG FQM_ASSIGN_FLOWTYPE FQM_DELETE FQM_DELETE_OLD_SO FQM_INIT_BALANCES FQM_INIT_KF FQM_INIT_TRANSFER FQM_INITIALIZE FQM_MAINTAIN_FLOW FQM_QUEUE_MONITOR FQM_TRANSFER FQM_TRANSFER_MANUAL FQM_UPD_FLOW_TYPE FQM_UPD_HBK_HKT FQM_UPD_LITEM FQM12H FQM21 FQZ1123 FQZ1124 FQZ28 FQZ29 FQZE2 FQZGM FSC_REL_IT FSCAL_MAP FSCAL_UPL

Assign Schema for Duplicate Check Assign Across-the-Board Discounts Assign Schema for Duplicate Check Standard Attributes for Bill. Items Standard Attributes for Rating Req. FI-CA Acct Determ. Posting Area 0075 Determination of Authoriz. Group VK C FKK Acct Determ. */1201 C FKK Acct Determination */0072 Define Auth. Group for Ins. Objects Display Event 0550 Display Event 0554 Display Event 0556 Display Event 0558 Display Event 1774 Display Event 8205 Ext. Cash Desk Serv. Basic Settings Cash Desk Closing Acct Ext.Cash Desk Activation Aggregate Flows Application Logs of One Exposure Assign Flow Type to Planning Level Delete Data from One Exposure Deletion of the old sales orders Upload Initial Balances Init. Assign Flow Cat. -> Key Figure Set Params for One Exposure Upload Initialization One Exposure Flow Maintenance One Exposure Queue Monitor Transfer Data to One Exposure Manual Transfer to One Exposure Update Flow Types in FI Documents Insert House Banks and Bank Accounts Rebuild tool for Liquidity Item One Exposure from Operations Report Import Bank Cash Balances FI-CA: Payment Cards: Returns FI-CA: Payment Cards: Charges FI-CA: Alt.tax acct. for IVA FI-CA: AcctDet - TaxAdj. G/L Transfer Addit. Specifications FI-CA: Acct Asg. Collab. Liability Italy: Release Fascimil Block Calendar Upload Mapping Table Calendar Upload

FSCD_BP_ROLE_VVSCPOS FSE0_EXP_AHS_NODES FSE0_EXPORT_NODESITX FSH_ARUNITA FSH_CFMH FSH_CHAR_CONVERSION FSH_CIF_BATCH_CL FSH_CIF_BTCHCHR FSH_CO09 FSH_COD FSH_COD_GR_UPD FSH_CT_ACC_SEQ FSH_CT_COND_TYPE FSH_CT_DET_PROC FSH_CTCT FSH_CTFC FSH_DC_CONDITION FSH_DC_CT_ACC_SEQ FSH_DC_CT_COND_TYPE FSH_DC_CT_DET_PROC FSH_DC_CTCT FSH_DC_CTFC FSH_DC_DM FSH_DC_MAINTAIN FSH_DC_MM FSH_DC_SD FSH_DEF_CONV FSH_DPR_NUM_RANGE FSH_EAN_GAP FSH_EANREC_RULE FSH_EANREC_SET FSH_FA FSH_FAH FSH_ITAE FSH_ITAH FSH_MASS_SD FSH_MD04_DEBUG FSH_MG_ATTRI FSH_MRPA FSH_MSO FSH_PCW FSH_PFM FSH_PIR FSH_PROD FSH_PSM FSH_QDP

Add Missing Payt Plan Item Entries EFS Data Export: Asset Hist. Sh. It. Data Export for EFS: ITaxBA Insight to Action Hierarchy Transfier for a Gen. Art. Define characteristic conversion Default Class for Batches at Plant Batch Characteristics Generic Article CO09 Fashion Cut Off Date Update Del. Date for Cut Off dates Maintenance of Access Sequences Maintain Condition Types Determination procedure maintenance Maintain Condition Tables Maintain Field Catalog Condition Maintenance Maintenance of Access Sequences Maintain Condition Types Determination procedure maintenance Maintain Condition Tables Maintain Field Catalog Distribution Curve Demand management Maintain Distribution Curve Distribution Curve : Purchasing Distribution Curve : Sales Define Conv. for the characteristic Number Range for Distribution Curve EANs/UPCs gaps recovery Mantain EAN recycling rules Basic settings for EAN recycling Feasibility analysis Feasibility analysis hierarchy Insight to Action -Config exceptions Insight to action - drilldown config Mass change transaction FM : Stock Requirement List : Debug Maintain Fashion attributes Maintenace of MRP Area Data Multi ship to order Production Control Workbench Miantain PFM Rules PIR Workbench for Fashion Create product number for GTS transf Miantain PSM Rules Quantity Distribution Profile

FSH_SDM_AGG FSH_SEALOG_NR FSH_SEASONS_NR FSH_SITE_CONV FSH_SPLITPO FSH_SRED FSH_SWB FSH_VAR_CONDITION FSH_VAR_CT_ACC_SEQ FSH_VAR_CT_COND_TYPE FSH_VAR_CT_DET_PROC FSH_VAR_CTCT FSH_VAR_CTFC FSH_VAR_MM FSH_VAR_MM_NUM_RANGE FSH_VAR_SD FSH_VAR_SD_NUM_RANGE FSH_VAS FSH_VAS_MM FSH_VAS_NR FSH_VAS_RED FSH_VAS_RED_NR FSH_VAS_SD FSH_VASA FSH_VDELV FSH_VPO FSH_VSO FSH_W4ES FSKA FTR_FP_DEF FTR_RPS FTR_TARO_IMP_REPORTS FTR_TARO_TRADE_ID FTR_TRR_DEALS_SEND FTRAMORTISATIONLOG03 FTRBP03 FTRBUSTRANS03 FTRCAI01 FTRCAI02 FTRCAI03 FTRCAI04 FTRCAI05 FTRCAI06 FTRCAI08 FTRCOEXCREATEBGRFC FTRDISPLAYPOSITION03

FM : Stock Demand Mapping Aggregator FSH: Number Range - FSH_SRED Log FSH: Number Range for Seasons Tcode for site conversion Split Purchase Order Season Re-determination Season Workbench Condition Maintenance Maintenance of Access Sequences Maintain Condition Types Determination procedure maintenance Maintain Condition Tables Maintain Field Catalog Condition Maintenance for Purchasing Number Range for Fashion Pur. Grid Condition Maintenance for Sales Number Range for Fashion Sales Grid Condition Maintenance Condition Maintenance FSH: Number Range for VAS VAS Redetermination Report Number Ranges for VAS redetn. Condition Maintenance Condition Maintenance VAS Details in Delivery Document(s) Purchasing Document VAS Details Sales Document VAS Details Maintain Number Range Categories Change Cost Element Maintain Financial Positions Repayment Schedule Import Period-End Reports Update Transactions with Ext.TradeID Send Data of Financial Transactions Display Amortisation Log Display Business Partner Display Business Transaction Create Current Acct-Style Instrument Change Current Acct-Style Instrument Display Curr. Acct-Style Instrument Settle Current Acct-Style Instrument Reverse Curr. Acct-Style Instrument History of Curr. Acct. Instrument Rollover Curr. Acct-Style Instrument Set Up bgRFC for Commodity Exposures Display Position

FTRFUTACCOUNT03 FTRPAYMENTJOURNAL03 FTRPOSINDICATOR03 FTRPOSMANPROC03 FTRSECACCOUNT03 FTRSECCLASS03 FTRTBG01 FTRTBG02 FTRTBG03 FTRTBG04 FTRTBG05 FTRTBG06 FTRTBG07 FTRTBG08 FTRTBG09 FTRTBG10 FTRTDPP01 FTRTLC00 FTRTLC01 FTRTLC02 FTRTLC03 FTRTLC04 FTRTLC05 FTRTLC06 FTRTLC07 FTRTLC08 FTRTLC09 FTRTLC10 FTRTLC11 FUCN_BATCH_PRINTLOG FUCN_PRINTLOG_DISP FUCN_SAMPDOC_DEL FXM_DEALS_DISPLAY FXM_KF_DEF FZKE GD20H GEF_FRW_CONFIG GEF_GIS_CONFIG GEF_UI_CONFIG GENCA_GRFCON GENFM_10 GENFM_20 GENFM_30 GENFM_CI_SETUP GENFM_EXTBR_RULES GHO_DM_EVENT_NUM_RNG

Display Futures Account Display Payment Journal Display Position Indicator Display Pos. Management Procedure Display Security Account Display Security Class Create Bank Guarantee Change Bank Guarantee Display Bank Guarantee Settle Bank Guarantee Reverse Bank Guarantee Terminate Bank Guarantee History of Bank Guarantee Execute Order Roll Over Bank Guarantee Expire Order Trade Finance: DPP Trade Finance: Collective Processing Create Letter of Credit Change Letter of Credit Display Letter of Credit Settle Letter of Credit Reverse Letter of Credit Terminate Letter of Credit History of Letter of Credit Execute Order Roll Over Letter of Credit Order Expiration Present Letter of Credit Display Batch Print Log Display Background Print Log Delete Sample Document Display Treasury Deals Define Key Figures DO NOT USE: Event Control FI-SL Line Item Browser GEF Technical configuration GEF GIS Provider Configration GEF UI Configration Configure Groupform Views Budget by Chapters,comm.items Budget by Programs,Projects GFSM - Expenditure and Revenue Setup Commitment Items and Groups Opens the BRF+ Catalog w/ the rules Number range maintenance: GHO_EVENT

GHO_IMPORT GJPB GMDERIVETRACE GT_TCN GTCN_ADD1 GTCN_ADD2 GTCN_ADD3 GTCN_ADD4 GTCN_ADD5 GTCN_ADD6 GTCN_ADD7 GTCN_ADD8 GTCN_PROC_STRAT GTCN_TR_COND_MTN GTCN_TR_ORG_LEVEL GTCN_TR_ORG_PL_MTN GTCN_TR_ORG_SD_MTN HDBV HP_CHECK HP_DEMO HP_HRY_DISPLAY HP_HRY_GENERATE HP_IMG HP_LOAD HP_LOG HR_TR_AUTH_EXTRACTOR HR_TR_AUTH_TESTER HR_TR_AUTH_V_ADM HR_TR_AUTH_V_INDEX HR99RU_REPHIS_VIEWER HR99RU_REPSE_MAINT HR99S00_DAQMGR HR99S00_FILE_DELETE HR99S00_FILE_VIEW HRAC HRAE_EMIRATIZATION HRAE_HINU58B0 HRAE_HINU58C0 HRAEAER HRAEEG1 HRAEPBSPROMOTIONNOM HRAEPRDINCR HRASR_ACT_MANAGER HRASR_ACT_MIGRATION HRASR_JP_YEA_STAMON HRBASSI_HIFI_LIST

Master Data Import Pivot Browser: JV line items Activate GMDERIVE TRACE Maintain Tax Classification Number Modify Data element text for Add. 1 Modify Data element text for Add. 2 Modify Data element text for Add. 3 Modify Data element text for Add. 4 Modify Data element text for Add. 5 Modify Data element text for Add. 6 Modify Data element text for Add. 7 Modify Data element text for Add. 8 Define Strategy of Regular Processor Tax Refund Rate Condition Maintain Customizing of Organization level Maintain Organization level Maintain Organization level Virtual InfoProvider Launchpad Consistency Checks Create Hierarchy Processing Demo Dat Display Hierarchy Generate Hierarchy Nodes Hierarchy Management Load Data Hierarchy Processing Application Log PCTR Authorization extractor PCTR Authorization Tester app. PCTR Authorization Admin view PCTR Authorization index view Reports History Viewer Reporting Session Maintenance Display and Edit DAQ Customizing Delete DAQ generated files View DAQ generated files Infotype Authorizations for Users Emiratization Report Upload Program for Mid Year Go Live Upload Program for Mid Year Go Live Allowances Entitlement Report Benefits Entitlement Workbench Promotion Nomination Number Range Periodic Increment Display Roadmap Forms Convert Actions to Roadmap Forms ESS-YEA: Status Management HRSI Renewal : hire-fire list IT0605

HRBASSI_PAYM_DETAIL HRBENUS_ACA_ALE HRBENUS_ACA_ALE_P HRBENUS_ACA_EVAL HRBENUS_ACA_PERSON HRBENUS_ACA_PERSON_P HRBENUS_ACA_XML HRCN_CAREM_CAL_CRT HRCN_CAREM_CAL_DEL HRDCT_DEL_DATA HRDCT_LOAD_PY_AA HRDCT_LOAD_PY_AR HRDCT_LOAD_PY_BG HRDCT_LOAD_PY_CL HRDCT_LOAD_PY_CO HRDCT_LOAD_PY_EG HRDCT_LOAD_PY_EM HRDCT_LOAD_PY_FI HRDCT_LOAD_PY_GR HRDCT_LOAD_PY_HK HRDCT_LOAD_PY_HR HRDCT_LOAD_PY_IE HRDCT_LOAD_PY_IS HRDCT_LOAD_PY_KR HRDCT_LOAD_PY_KW HRDCT_LOAD_PY_KZ HRDCT_LOAD_PY_MX HRDCT_LOAD_PY_NZ HRDCT_LOAD_PY_PH HRDCT_LOAD_PY_PL HRDCT_LOAD_PY_QA HRDCT_LOAD_PY_RA HRDCT_LOAD_PY_RB HRDCT_LOAD_PY_RC HRDCT_LOAD_PY_RE HRDCT_LOAD_PY_RF HRDCT_LOAD_PY_RG HRDCT_LOAD_PY_RH HRDCT_LOAD_PY_RI HRDCT_LOAD_PY_RJ HRDCT_LOAD_PY_RK HRDCT_LOAD_PY_RL HRDCT_LOAD_PY_RM HRDCT_LOAD_PY_RN HRDCT_LOAD_PY_RO HRDCT_LOAD_PY_RP

Maintenance payment details IT0011 Collect Data for ALEs Print Forms 1094-B and 1094-C Check Results and Set for Submission Collect Data for Employees Print Forms 1095-B and 1095-C HRBENUS_ACA_XML Create Calendar reminder Delete Calendar reminder items Declustering Tools - Delete Data Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load RP

HRDCT_LOAD_PY_RR HRDCT_LOAD_PY_RS HRDCT_LOAD_PY_RT HRDCT_LOAD_PY_RV HRDCT_LOAD_PY_RW HRDCT_LOAD_PY_SI HRDCT_LOAD_PY_SK HRDCT_LOAD_PY_TH HRDCT_LOAD_PY_TN HRDCT_LOAD_PY_TR HRDCT_LOAD_PY_UA HRDCT_LOAD_PY_UN HRDCT_LOAD_PY_VE HREG_HINU58B0 HREG_HINU58C0 HREG_QTRLY_TAX HREG_SI_FORMS HRMD_ANALYZE HRPADCN_RED HRPADCN_RMP HRPADCN_TSP HRPADKWRPT HRPADKWRPT_CONFIG HRPADKZ_HRULTAB0 HRPADMUNJSPF HRPADMUNJSPF_GR HRPADMUNJSPF_HRACT HRPADOM_T7OM06 HRPADRU_OGRN HRPADRU_OGRN_MIGRATE HRPADRU_SZVM HRPADSAGF10 HRPADUNDSHOMLVPT HRPADUNEDGRRECO HRPADUNJSPF_MIACT HRPAEPPROMON HRPAEPPROMOSL HRPAKWVIM_NO HRPAO_DY_DYN_ACTION HRPAO_DY_MAP_VIEW HRPAO_DY_MIGRATION HRPAO_DY_RULES HRPAO_LPD_CALL_VIEW HRPAO_LPD_FP_0008_1 HRPAO_LPD_FP_0008_2 HRPAO_LPD_FP_0008_3

Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Declustering Tools - Initial Load PY Upload Program for Mid Year Go Live Upload Program for Mid Year Go Live Quraterly Tax Report Egypt Social Insurance - Forms HR: HRMD IDoc Analyzer Engine of Report Management Platform Report Management Platform Report Export & Import Tool Report Generator Report Builder Working Time Table FI Interface UNJSPF FI Interface: Get Reports FI Interface Activity Report Table for Type of Accident Maintain Main State Registr. Numbers Main State Registr. Numb. migration Form SZV-M Print GOSI Form 10 for OH Update home leave for duty station Postpone recovery date UNJSPF FI Interface: Activity log Promotion Nomination Report Promotion Nomination Evaluation Number range maintenance: VISABLK_KW Dynamic Actions Mapping of Dynamic Actions to Rules Conversion Launcher Rule Manager TRA for calling a customizing view Wage level progression simulation Payments/Deductions Simulation paie

HRPAO_LPD_FR_0098_1 HRPAO_LPD_FR_0098_2 HRPAO_LPD_FR_0098_3 HRPAO_LPD_NL_0442_1 HRPAO_LPD_TR_WRAPPER HRPAO_LPD_XX_0553_1 HRPASAVIM_NO HRPASAVIM01 HRPASAVIM02 HRPASAVIMAM HRPASAVIMCO HRPAY00_NT_ADMIN HRPAY00_NT_TASKLIST HRPAY00_NT_TASKOVGRP HRPAY00_NT_TASKOVUSR HRPAY00_RPUCPA00 HRPAYAESANCT HRPAYCNTPM_CALC HRPAYCNTPM_CONF HRPAYDE_NSTST HRPAYEGSANCT HRPAYHUTDH5 HRPAYKZ_CDTA0 HRPAYKZ_F200 HRPAYKZ_F210 HRPAYOMBE HRPAYRU_6NDFL HRPAYRU_HRULT530 HRPAYRU_PFRSPV2 HRPAYRU_RESERVES HRPAYRU_TAXINCOM HRPAYSASANCT HRPAYUA1PV0 HRPAYUS_SYNC_TAX_DT HRPBSAESIRET HRPBSHU_FM HRPBSHU_JK HRPBSHU_JN HRPBSSA_QARAR HRPBSSAEGLN HRPBSSAEPP_APR_MS HRPBSSAEPP_MS HRPBSSAPEN HRRP_REP HRSA_EMUQEEM HRSFEC_CHK_WAGETYP

Balance of shareholdings in process Summary of slips absence quotes Benefit Calculation Transaction for Wrapper Report Employment Period Calculation Number range maintenance: 24VISA_BLK Visa Management Workbench Visa Management Workbench KSA Visa Mgmt.: Agent Maintenance Copy content of T7SA47 to T7SA56 NT: Task List Administration NT: Task List Central Access NT: Task List Administrator Group NT: Task List Processor Check Payroll Area for "Run Payroll" UAE: Employee Sanctions Report Total Payment Calculation Total Payment Configuration Display Next Level Increase Egypt: Employee Sanctions Report Load master data Report HKZCDTA0 Form 200 Form 210 Benefits Entitlement Workbench Income tax declaration (form 6-NDFL) Payroll Journal --- International SPV-2: Establishment of an employee HR-RU: Reserves List of Income related TaxClasses KSA: Employee Sanctions Report Statistical Form 1-PV Synchronization Tax Data report (US) GPSSA Social Insurance Log Monthly reports - file copy Monthly reports - initial sheet no. Monthly reports - print state Qarar Report Allowances and Benefits Entitlement Evaluate Promotion Appraisal KSA Mltry Sector Employee Promotion Pension Calculation Report (KSA MS) FIN Runtime Hierarchy Replicator E-Muqeem Management Check Pay Comp and Wage Type Mapping

HRSFEC_EC_CALL_SLG1 HRSFEC_EE_REPL_A2S_A HRSFEC_EE_REPL_A2S_C HRSFEC_PTP_ABSE_REPL HRSFEC_PTP_ATTE_REPL HRSFEC_PTP_CONFIG HRSFEC_PTP_EE_REPL HRSFEC_SPOT_EEMDR HRSFEC_SPOT_EEMDR_CE HRSFEC_TIMREPL_A2S_A HRY_REPRELEV HUDELDR IBS_JP ICL_SE16 ICLEMC01 ICLEMC02 ICLEMC03 ICRC001 ICRC010 IDCFM_USWS_OVERVIEW IDCFM_USWS_SELCRIT IDCFM_USWS_WORKLIST IDCFMHU_04 IDCFMHU_05 IDCFMHU_06 IDCFMHU_07 IDCFMHU_11 IDCFMHU_12 IDCFMHU_14 IDCFMHU_19 IDCNBSAIS_CLD IDCNDOC_CLD IDCNFORM_STR IDFIVAT_ARCH_PER IDFIVAT_EXT_DATA IDFIVATCZ00 IDLOCL_INV_LEDGER IDREPFW_COPY_CUST IDSAU_ADJUST_ENTRY IDSAU_CC_PARAM IDSAU_CR_VC IDSAU_FSV IDSAU_REPFORM IDSAU_SHAREHOLD IDSAU_TAXDECL IDSAU_TAXRATES

Call application log Migrate EE Repl. Serv. A2S App Migrate EE Repl. Serv. A2S IMG Absence Data Replication PTP Attendance Data Replication PTP Configuration for PTP Employee Master Date Replication PTP Enhancement Spot for EE MDR Enhancement Spot for EE MDR CE Migrate Time Replicat. Serv. A2S App Set Report Relevancy for Hierarchies Clearing personal data from HU Import Bank Statement Data Browser Claim Multiple Contract Handling: Create Multiple Contract Handling: Change Multiple Contract Handling: Display Maintain Message Templates Maintain Contact Person Database Wash Sales: Overview Wash Sales: Selection Criteria Wash Sales: Worklist Off-Balance Posting - FX and FRA Off-Balance Posting - Forex Option Off-Balance Posting - IRS Off-Balance Posting - Securities KELER KID - Export/Import Data Repo Overview Off-Balance Posting - Sp.Deliv.Repo Display Class Cash Flow Financial Statement (China) Account Document Output (China) Financial Statement Form Structure Residence Time for VAT Country spec. VAT Ledger: Ext. Data Maintenance Country Specific VAT (CZ): Electroni Inventory Ledger (Chile) Rep.Framework: Copy Customizing Adjustment Entry Reporting (KSA) Additional Texts for Company Code Vendor Certificate Validity Check Define FSK for KSA Tax Declaration Assign PDF Form to Program Foreign Shareholders Percentages Income Tax Declaration (SAU) Maintain Tax Rates

IDSAU_TDE IDSAU_ZAKATN ILM_AO_CUST ILM_BUR_DT ILM_BUR_RT ILM_EDIS ILM_LTCONFIG ILM_LTRUN ILM_STOR_ADM_CUST ILM_STOR_CS_COCKPIT ILM_STOR_MON ILM_STOR_MON_SAP ILM_STOR_OPR_CUST IM_AFASIMD IM_AVCALRT_EXEC IM_AVCALRT_ORD IM_AVCALRT_WBS IM27_REM IMCTST2 IMGAPO2 INVR IRM_CUST_CSS IRMRULE ISSR_ADMN_ASSET ISSR_ANLV_2004 ISSR_APPL_CTRL ISSR_ASSET_TYPE ISSR_AV09_DERIV ISSR_BENCHMARK ISSR_BONDTYP ISSR_BONITAET ISSR_BP_CHANGE ISSR_BP_CNS_MONITOR ISSR_BP_DISPLAY ISSR_BPCH_DISPLAY ISSR_BPV_ANRECH ISSR_BPV_LSTSUM ISSR_BPV_SKZ_SP ISSR_C_RBD1 ISSR_C_RBD2 ISSR_C_RBD3 ISSR_COLL_HIST ISSR_COLL_POOL ISSR_COPY_CUST ISSR_CTR_TO_CTRVAR ISSR_CTRV_CHECK

Tax Declaration Enclosures (SAU) Zakat Declaration (Saudi Arabia/GCC) Object-Specific Customizing Settings Business User Reporting Config. Business User Reporting Runtime Generic E-Discovery LT system configuration ILM LT Configured Object Execution ILM Store Administrative Customizing ILM DB Store: Certification Suite [OBSOLETE] ILM Store Monitor [OBSOLETE] Store Mon. SAP adm.origin ILM Store: Operational Customizing Deletion of Accounting Simul. Data Automatic Budget Increases Budget Depletion for Orders Budget Depletion for WBS Elements IM: Carry Forward Residual Budget Test IMC Communication APO: Planning Calendar Number range editing: OIJ_INV_M IRM: Customer-Specific Settings Business Rule Maintenance Master Data for Statutory Reporting Asset Regulation 2004 Implementation Define Statutory Reporting Options Def.Fixed Assets/Current Assets Ind. Derivations of Legal Change Definition of Fund Benchmark Definition of Security Types Define Credit Rating Groupings Transfer Partner Change to Ledger Display Business Partner Change Display BPCH for ISSR Display BPCH for ISSR SR Switzerland - Calculation Factor SR Switzerland - Sort/Tot. List Type SR Switz. - Per.Comb. Guar. Fund/LoB Activate System for SAP SR Assign RBD to SR Valuation Area Assign FS Flow Types to SR FTP Collateral History Maintenance Defintion of Collateral Pools Copy Customizing Entries Assignment Country Var. -> SR Var. Setting SR Variants Dep. Check

ISSR_CV_COPY ISSR_CV_DEL_CFM ISSR_CVR ISSR_CVRC ISSR_CVRIF ISSR_DEL_CNS_GPCH ISSR_ERI_REL ISSR_EX1 ISSR_EX2 ISSR_EX3 ISSR_EX4 ISSR_EX5 ISSR_FBPATA ISSR_FEE_HIST ISSR_FIAA_AMORT ISSR_FIEPLA ISSR_FILL_NW670_671 ISSR_FIX_VAL ISSR_FONDS_CAT ISSR_FONDS_TRM ISSR_FSTRUC_TYP ISSR_GD13 ISSR_GD20 ISSR_GP_CHANGE ISSR_GRP_M1 ISSR_IF_1 ISSR_IF_SPREADS_DATA ISSR_IF_U1 ISSR_IMG ISSR_INDEXGRP ISSR_INIT_CNS_CP ISSR_INV_STRAT ISSR_INVESTMENT ISSR_LOCK_FIELD ISSR_MAIN_01C ISSR_MAIN_02C ISSR_MAIN_03C ISSR_MAIN_04C ISSR_MAIN_05AC ISSR_MAIN_05C ISSR_MAIN_06C ISSR_MAIN_GVTR ISSR_MAIN_GVTR_FU ISSR_MAIN_GVTR_FUDEF ISSR_MAIN1 ISSR_MAIN10

Copy/Delete: Create DB Table Delete SR-Var.-Dep. Customizing Data ISSR: Field Assignment Rule Mainten. ISSR: Copy Converter Entries ISSR: Maintain Converter Interfaces Delete CNS+GPCH Tables by Partner Assignment Price Type to Val. Class ISSR: Define Application Area ISSR: CV Interface Appl. Area ISSR: Define User Exit Variant ISSR: SR Variant-> User Exit Variant ISSR: Exit Program-> User Exit Var. Assign Import Param. to Func. Module Collateral History Maintenance Period. Post. Depreciation/Input Tax ISSR: Define Application Area Fill Fields in NW670/NW671 Period-End Closing SR Trans. Posting Define Fund Types Return Periods for Funds Structure Type ISSR: Display Totals Records ISSR: Ledger Line Items Copy BP Changes Define and Assign Groups Sample 1 ISSR: Definition of Flow Tables External Data from Table Calculation ISSR: PRF Conversion IMG for FS-SR Definition of Index Groups Initialize Tab CNS_CP for ISSR Investment Strategy of Fund Definition of Shareholding Forms Non-Modifiable Fields SR Trans.Post. Maintain Standard Ledger for SR Assignment of Ledger to Company Code Define Statutory Reporting Variant Control of SR Flow Types Ledger Assignment to Company Code Activate Statutory Reporting Maintain FI-SL Versions - SR Ledger ISSR: Balance Carryforward ISSR: Field Movement for Balance CF Define Field Movement Automatically Create FY Variant 'SR' with 366 Per. Defin. Segment (Assignment Scheme)

ISSR_MAIN11 ISSR_MAIN12 ISSR_MAIN15 ISSR_MAIN16 ISSR_MAIN18 ISSR_MAIN19 ISSR_MAIN2 ISSR_MAIN20 ISSR_MAIN22 ISSR_MAIN3 ISSR_MAIN4 ISSR_MAIN5 ISSR_MAIN6 ISSR_MAIN7 ISSR_MAIN8 ISSR_MAIN9 ISSR_MAPC1 ISSR_MAPC2 ISSR_MIG_01C ISSR_MIG_02C ISSR_MIG_CONVERT ISSR_MIG_EXT_ID ISSR_MIG_MD_AV09 ISSR_MIG_MD_PF11 ISSR_MIG_MFT1 ISSR_MIG_MWDAT ISSR_MIG_RBD ISSR_MIG1 ISSR_MIG1B ISSR_MIG2 ISSR_MIG2B ISSR_MIG3 ISSR_MIG4 ISSR_MIG4B ISSR_MIG5 ISSR_MIG6 ISSR_MIG6B ISSR_MW_GUID ISSR_NABU_AV09 ISSR_NABU_PF11 ISSR_NB1 ISSR_NB2 ISSR_NW670C ISSR_NW671C ISSR_OECD_EEA ISSR_OUT_ALV

Assignment of FT to FTP for Segment Assignment VA and Variant to CCode Display Reserved FI-SL Ledgers Automatic Interface Derivations Number Range Maint.: DOCNR for FISL Generate FISL Source Code for SR Control Valuation Areas Manual SR Document Processing Register Module ISSR to Module FISL Manage Product Information FTP Control Definition - Feeder System Databases Register Feeder System Define Statutory Reporting Variant Definition of Flow Type Def. PRF Transfer Posting Flow Type Configure User Log Configure Standard Log Register Feeder System Display Defined SR Ledger Type BaFin Statutory Conversion Copy External IDNR in Mgmt Table ISSR: Migration of Master Data ISSR: Migration of Master Data Assignment of FS to SR Contract Type ISSR: Migrate SR Data Copy RBD Flows to SR ISSR: Migrate/Import Securities ISSR: Migrate Security Positions ISSR: Migrate/Import Loans ISSR: Migrate Positions for Loans ISSR: Migrate/Import Real Estate ISSR: Migrate/Import Money Market ISSR: Migrate Money Market Positions ISSR: Delete Migrations ISSR: Migrate/Import TRL Data ISSR: Migrate Positions for CFM Definition of MW_GUID Subsequent Posting for Migration Subsequent Posting of Migration PF11 ISSR: Subseq. Post. from Basis Table ISSR: Delete SR Database Records NW670 Defin. + Assignment Asset Type NW671 Defin. + Assignment Asset Type Maintain Country ISSR: Output Control via ALV

ISSR_OUT_ALV_B ISSR_OUT_ALV_B2 ISSR_OUT_ASSET_VIEW ISSR_OUT_DEF_CTY_REP ISSR_OUT_DEF_LIST ISSR_OUT_DEF_LTG ISSR_OUT_FLOWTYPE ISSR_OUT_REPORT ISSR_OUT_VAR_FIELD ISSR_OUT1 ISSR_OUT10 ISSR_OUT11 ISSR_OUT12 ISSR_OUT13 ISSR_OUT14 ISSR_OUT15 ISSR_OUT17 ISSR_OUT2 ISSR_OUT3 ISSR_OUT4 ISSR_OUT5 ISSR_OUT6 ISSR_OUT7 ISSR_OUT8 ISSR_OUT9 ISSR_PF11_DERIV ISSR_PRIMA ISSR_R11_2005 ISSR_R59703 ISSR_R59704 ISSR_R59705 ISSR_R59706 ISSR_R59708 ISSR_RANTYP_GRP ISSR_RATE_HIST ISSR_RATE_HISTB ISSR_RATING ISSR_RATING_COMPANY ISSR_READ_FISL ISSR_RPNNR ISSR_RWIN1 ISSR_SPARTE ISSR_SPEC_ASSET ISSR_SPEC_ASSET2 ISSR_SPEC_ASSETB ISSR_SPEC_ASSETBO

Statutory Reporting Output Statutory Reporting Output - Batch Fund Look Through SR ISSR/Output: Global Settings ISSR/Output: List Type Definition Define and Assign List Group Transaction for RFLOWTYPE ISSR: Statutory Reporting Lists ISSR/Output: Pos. Fields Variably V_TISSR_OUT_LT V_TISSR_UE_ALL V_TISSR_OUTFILI2 V_TISSR_OUT_LTAV V_TISSR_HEAD_ALL V_TISSR_OUT_LG V_TISSR_LGRE_ALL Relation. List Type Grp/SR Table Grp V_TISSR_LGLT_ALL V_TISSR_LTSF_ALL V_TISSR_OUT_FN V_TISSR_OUTFNMT V_TISSR_OUTFICU2 V_TISSR_SULV_ALL V_TISSR_MTIM_ALL V_TISSR_OUTLTFT2 Derivations of Legal Change Number Range Maint.: ISSR_PRIMA Identifier Conversion to R11 / 2005 Definition Ident. Annex 3 R30/2002 Definition Ident. Annex 4 R30/2002 Definition Ident. Annex 5 R30/2002 Definition Ident. Annex 6 R30/2002 Definition Ident. Annex 8 R30/2002 Assignment of FS to SR Contract Type Collateral History Maintenance Collateral History Maintenance Definition BaFin Rating Classific. Definition Rating Agencies SR Variants Dep. Transfer Structures Number Range Maintenance: ISSR_RPNNR ISSR: Activate Online Posting Definition of Line of Insurance Add. Class. for Capital Investment Test Spec Asset Add. Class. Acc to RX/2005 (Not Sec) Add. Class.Acc to R30/2002 (Not Sec)

ISSR_SPEC_ASSETO ISSR_STOCKFA ISSR_SV10UA_2005 ISSR_TA_ADMIN ISSR_TA_ADMIN_DEACT ISSR_TA_ADMIN_FCNTL ISSR_TA_ADMIN_FCODE ISSR_TA_ADMIN_FVAL ISSR_TA_ADMIN_TABSTR ISSR_TA_DEPOT_DIALOG ISSR_TA_DEPOT_FCNTL ISSR_TA_DEPOT_FVAL ISSR_TA_DUEVA_COLMAP ISSR_TA_DUEVA_FMT ISSR_TA_DUEVA_HD_DE ISSR_TA_DUEVA_HDPARM ISSR_TA_DUEVA_ROWMAP ISSR_TA_DUEVA_ROWSUM ISSR_TA_DUPL_LISTTYP ISSR_TA_DYN_GEN_FN ISSR_TA_MIG_DEPOT ISSR_TA_MIG_DV ISSR_TA_MIG_DV_CHECK ISSR_TA_MIG_R59710 ISSR_TA_MIG_R59710_X ISSR_TA_MIG_RANTYP ISSR_TA_MIG_STOCK_C ISSR_TA_REDEMP_ACT ISSR_TA_TABL_LISTTYP ISSR_TAC_MIG_DV ISSR_TAC_MIG_DVUA ISSR_TAC_MIG_R59710 ISSR_TAC_PB_FUNDS ISSR_TOOL_LEDGER_REC ISSR_TOOL_MIG_ALLA10 ISSR_TOOL_MIG_AMOUNT ISSR_TOOL_MIG_AMTCFM ISSR_TOOL_MIG_ANL10 ISSR_TOOL_MIG_EMP_DV ISSR_TOOL_MIG_FTP ISSR_TOOL_MIG_FTP_DC ISSR_TOOL_MIG_PTYP ISSR_TP_GENERAL ISSR_TP_MESSAGES ISSR_TP_PROT ISSR_TP_STRUC

Add. Class. for Asset Acc. R30/2002 Def. Stock Indicators for Tax Office Conversion of SS for PRFL 10 2005 Initial Screen for SR Master Data SR Maintenance from Feeder System Field Selection for SR Master Data FCODE Assignment Feeder Sys. ISSR Fixed Value Modification for SR Assignment of Subscreen > Screen Map Dialog Mode Sec. Account > SR Field Selection for SR Master Data Fixed Val. Modif. Sec. Acc. Data BAV Col. Defin. for Data Transfer Format Def. Output Format for Data Transfer Def. Header for Data Transfer Format Def. Parameters Data Transfer Format Def. Rows for Data Transfer Format Def. Totals for Data Transfer Format Edit Tables with List Type Variable Texts for SR Screens ISSR: Migrate/Import Securities Migration of Prem. Res. Fund Lists Define PRF Exclusion Field Check Migration of Annex 10 R5/97 Definition Check Matrix R5/97 Ann.10 Assign. Asset Type Feeder Syst.>ISSR Exclusion Field Check for Stock Ind. Activation of PRF Repayment List Define List Type-Dependent Tables Transformation of Old PRF -> New PRF Transformation of Old SS -> New SS Mig. of Identifiers Annex 10 R5/97 Ind. Pure Bond Fund for Fund Type ISSR: Reconcil. Report FAM / FS-SR Change Annex 10 Identifiers Compare Positions: BAFin CFM ISSR: Position Comp. to Paral. CFM Change Identifiers Ann.10 - Contract Search for BaFin Master Rec. Errors Check Configured FTPs ISSR: Derive FTP from CRM Flow Type Fill New Product Category from CFM Gen. Settings for SR Identif. Change Message Log for SR Transfer Posting Log Control for Statutory Reporting Assign. Struct. to Function Module

ISSR_TR_S_IDENT ISSR_TRANSF_GRP_M1B ISSR_V_ALVFMT ISSR_V_ALVGRID ISSR_V_ALVNODE ISSR_V_ALVSORT ISSR_V_ANLARTB ISSR_V_CDYN ISSR_V_CDYNBD ISSR_V_CDYNFD ISSR_V_CDYNFS ISSR_V_CDYNS ISSR_V_CDYNSB ISSR_V_CDYNT ISSR_V_CDYNTD ISSR_V_DV_LT_REL ISSR_V_DV_PT ISSR_V_DVUA ISSR_V_DVUAB ISSR_V_FGFIELD ISSR_V_GP_CHANGE ISSR_V_IDENT_NR ISSR_V_IFBPCPTRT ISSR_V_MIGTP_EWR ISSR_V_NODELEV ISSR_V_NODELEV2 ISSR_V_NW101B ISSR_V_NW102B ISSR_V_NW201B ISSR_V_NW600B ISSR_V_R59710B ISSR_V_R59710Q ISSR_V_R5973B ISSR_V_R5974B ISSR_V_R5975B ISSR_V_R5976B ISSR_V_R5978B ISSR_V_STOCK_FIAA ISSR_V_STOCKBAV_C ISSR_V_TGRP_TO_MFT ISSR_V_UMS_DV ISSR_V_UMS_R5973 ISSR_V_UMSR59710 ISSR_VAR_SELSCR ISSR_VC_ALV ISSR_VC_CHANGE_DYN

Assignment ID Definition Old - New Data Trans. Old Table -> New Table Format Settings for ALV Grid Settings for ALV Grid Settings for Sort Seq. in ALV Grid Settings for ALV Tree Assignment Prod.Cat.-> SR Asset Type Assignment of Report - Screen Text Assignment to Screen Blocks Screen Field Control Texts for Fields on Selection Screen Assignment of Report to Sel. Screen Texts for Selection Screen Blocks Text Assignment to Sel. Screen Tabs Text Assignment to Screen Tab Pages Assignment of List Type to Lists Assignment PRF to Product Category Assignment of Subsection to PRF Assignment Product Category to DVUA Assignment of Fields to Field Group Comments for BP Change Definition of Ident. No. Assignment Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty Conv. Ident. 10 R5/97: Special Fund Definition of Node Levels ALV Tree Definition of Node Levels ALV Tree Assignment NW101 Product Category Assignment NW102 Product Category Assignment NW201 Product Category Assignment NW600 Product Category Assignment Product Cat. to R5/97 10 Assign. Quota Ident. Ann.10 R30/2002 Assignment Prod. Cat. to R5/97 3 Assignment Product Cat. to R5/97 4 Assignment Product Cat. to R5/97 5 Assignment Product Cat. to R5/97 6 Assignment Product Cat. to R5/97 8 Assignment Dep. Area FIAA Stock Ind. Definition of Statutory Asset Names Assignment of Tab Group to MFT Table Conversion of Identifier for PRF Conversion Ident. Annex 3 R5/97 Conversion of Ident. Annex 10 R5/97 Assignment of FS to SR Contract Type Settings for ALV Objects Screen Control SR Transfer Posting

ISSR_VC_CHANGE_DYNS ISSR_VC_DVUA ISSR_VC_FG_FIELD ISSR_VC_MAACRE ISSR_VC_STOCKBAV ISSR_VC101 ISSR_VC102 ISSR_VC201 ISSR_VC59710 ISSR_VC59710_OLD ISSR_VC600 ISSR_VCANLART ISSR99 ISSSR_AV09_DERIV ITMF_CONTRIB_DET ITSMOBILE_MSUB ITSMOBILE03 ITSR00_BE_F01DGS IUUC_1N_HC IUUC_REPL_EN_OLD IUUC_REPL_NOTIF_SET IW38A IWP_DP_CUST01 J_1BTXDEF J_1BTXIC1 J_1BTXIC2 J_1BTXIP1 J_1BTXIP2 J_1BTXST1 J_1BTXST2 J_1HKORD J1ARC J1BMIGRATE J1BNFE_GAPMONITOR J1BNFE_GAPREPORT J1G4_M J1G5_M J1G6_M J1G7_M J1GCAS J1GCASTAX J1GCASTAXC J1GO4 J1GP_M J1GPCBK J1GQ_M

Control of Selection Screens Assignment Product Cat.-> DVUA -> DV Definition of Fld Groups and Fields Settings for Ident. No Assignment Def. and Assignment of STOCKBAV Maintain NW101 Identifiers Maintain NW102 Identifiers Maintain NW201 Identifiers Maintain Identifiers R5/97 Annex 10 Maintain Ident. R5/97 Annex 10 (Old) Maintain NW600 Identifiers Assign. Prod.Cat.Asset Type P54a VAG ISSR: Analysis/Correction Program Derivations of Legal Change Auto Det. for SPED EFD Contribution Test Transaction for Mobile Devices Test Transaction for Mobile Devices Foreign Trade Decl.: Belgium F01DGS 1:N Replication Healthcheck Notifications for LTR Notification for LTRC PM Orders: Material Avail. Check Parallelization For Acc. Reporting Maintain Default Tax Rate Values Maintain ICMS Values Maintain ICMS Material-Dependent Exc Maintain IPI Values Maintain IPI Material-Dependent Excp Maintain SubTrib Material-Depdnt Exc Maintain SubTrib Values the tcode used by app descriptor Replacement Cost Determin. (Chile) Migrate Tax Rate to Condition Record Number GAP Monitor Number GAP Report MYF - Load customer data - monthly MYF - Load vendor data - monthly Import MYF data - monthly MYF - Load GL data - monthly MYF customizing fields for CAS MYF customizing Tax codes for CAS MYF Tax codes for CAS - customers Invoice selection criteria for CAS Edit MYF data - monthly Book of Production & Costing Export MYF data - monthly

J1GQN J1GRN J1GSN J1GTN J1GTR J1GUN J1GVL_ML_DEL J1GVL_ML_REL J1GVL_ML_WRI J1GWN J1ICOVEND J1IMGCN J1IMGPO J1IST3 J1ISTREV J1ITCMAP J1UF_BOOL_RULE J1UF_PKDTIV J1UF_REE_NUM J1UF_REEIN_NUM J1UF_TAX_AN7 J1UF_VAT_AN8 J1UFCASHBOOK J1UFCFS J1UFCONTRPER J1UFCORRPODNAC J1UFDIPROCIN J1UFDIVATADMV J1UFMATCHING J1UFNA4 J1UFPODNAC J1UFPTAX J1UFREVAL J1UFRGOUT J1UFRVN_NEW J1UFSCE J1UFTPDEL J1UFTPFORGV J1UFTPGROUPV J1UFTPLIMITSV J1UFTPMATOCPV J1UFTPPARTYV J1UFTPPSV J1UFTPRELA J1UFTPRELATNV J1UFTPRICESV

Vendor Tax - Export Vendor Tax - Print Forms Vendor Tax - GL Accounts Vendor Tax - Loading Vendor Tax Rates Vendor Tax - Edit Archiving of Material Ledger-Delete Archiving of Material Ledger-Reload Archiving of Material Ledger - Write Vendor Tax - Print Certificates Monthly freelancer data Update Tax code in Contracts Update Tax code in Purchase Orders Transaction code for ST3 Service Tax Credit Reversal (India) Map Tax Codes Boolean Rule Maintenance Parked Incoming Tax Invoices Document Numbers in Register Incoming Documents in Register Recalc. of Share Use Prepaid Tax Document List for Annex 8 Cash Journal Reports (Ukraine) Cash Flow Statement (Ukraine) Schedule for Summary Tax Invoices Print Tax Invoice Corrections Processing Incoming Files Manage Electronic VAT Extracts Linking of XML Files and FI Docs Inventory of Intangible Assets Print Tax Invoices Profit Tax Data Provider (Ukraine) Fixed Asset Revaluation Number range maintenance: J_1UFRGOUT Checklist for Outgoing Tax-Rel. Docs Changes in Equity (Ukraine) Delete Transfer Pricing Notification Foreign organization data Groups of Similar Transactions Controllable Operation Amount Limits Mapping materials to classification Controlled contractors (Obsolete) Code based for price ordinary Related Party Data Related parties (Obsolete) Intervals of Market Prices

J1UFTPSCRV J1UFTPSRCINFV J1UFTRPR J1UFTRPRDOC J1UFTRPRV J1UFV_CUSTTAX J1UFV_VENTAX J1UFVAN4T1 J1UFVAN4T2 J1UFVAN4TB J1UFVBELWMKT J1UFVCUSTTAX J1UFVTAX21AN2 J1UFVTAXMAIN J1UFVTAXMAIN1 J1UFVTAXMAIN2 J1UFVVATDECAN2 J1UFVVATDECAN3 J1UNCREATEEXT J1UVPDANNEXPN J2G_FPA_BOX J2GLPP4 J3G J3RALFINV19UA J3RALFINV3UA J3RALFTTAXPLATON J3RCPS J3RCUSTOKTMO J3RCUSTOKTMOV J3RFCCCUST J3RFCCOP J3RFCPSEXCLKV J3RFCPSPARSKV J3RFCPSRULESV J3RFCTS01 J3RFCTS03 J3RFCTS03S J3RFCURRCNTRL J3RFDIPROCIN J3RFGTDASSIGN J3RFIMCD_MOVE J3RFIMCD_SETTINGS J3RFIMCD01 J3RFIMCD02 J3RFIMCD03 J3RFIMOPER

Selection Criteria Source to determine normal price Create Transfer Pricing Notification Document Types for Transfer Pricing Transfer Pricing Configuration UA, Time-dependent data for customer UA, Time-dependent data for vendors Data for Table 1 of Annex 4 Data for Table 2 of Annex 4 Data for Line 20.2.2 of Annex 4 Set up Documents for Second Tax Inv Time-Dependent Data: Customers Data for Table 1 of Annex 2 Maintenance ID for VAT Return Free Form Annex List Inspection and Clarification Data Data for Annex 2 Data for Annex 3 Create Tax Invoices and Corrections Prepare Annex PN Data for Profit Tax E-File position per VAT rate Assignment of Doc. Codes to PTCs List of Insurance Data INV-19 Difference List for Stock INV-3 Physical Inventory List UA Deduction for Platon Customer Payments Overview OKTMO-codes for Vendors Define Customers as Tax Agents Set Up Multiple Operators Maintain Electronic IDs Excl. Keywords from Notes to Payee Keywords from Notes to Payee Sales Order Unblocking Rules Run CTS generator Run CTS maintenance report CTS Single Entry Display Currency control report Processing of incoming dig. invoices Assign Import GTD to Bil./Mat. Doc. Cross company transfer. Import CD Import Customs Declaration Version Create Import Customs Declaration Change Import Customs Declaration Display Import Customs Declaration Import Operations Report

J3RFLVMOBVEDH J3RFOKOFMIGR J3RFREG J3RFREGINV J3RFREGTORG J3RFSPD01 J3RFSPD03 J3RFSPD03S J3RFTPCNTRPARV J3RFTPFLCUST J3RFTPFLUT01 J3RFTPLIMITSV J3RFTPPRICESV J3RFTRPRCP J3RFTRPRPC J3RFVATCRQ J3RVATDECL J3RVATDFILESV J3RVATDRFUM0V J3RVENDOKTMO J3RVENDOKTMOV J7LUTILITY31 J7LUTILITY32 JGDPP_EOP_DETERMINE KE27A KE28R KE4SP KE4SP_FI KE4SP_MM KE4SP00 KE4UF KE70 KEATTR KEDRG KEN3 KEN4 KEPLC KEPLC01 KEPLC03 KEPLC04 KEPLC05 KEPLC06 KEPLC07 KEPLC08 KEPSL KEQ7

Stock Overview (New) Migration Tool for OKOF Data Confirm export VAT 0: registers Invoice Journal (Russia) Delivery and Acceptance Journal Create SPD Show list of SPD Show single SPD Prepare Controllable Partner Data Set Up Attachment Structure for TP Folders system maintenance utility Limits for controllable transaction Define Allowed Market Prices for TP TP: Controllable partners TP: Comparison of the Actual Prices VAT Clarification request processing VAT Return for Russia (New) Define VAT Return Section Filenames Enter Run IDs for 0% VAT Operations OKTMO-codes for Vendors Define Vendors as Tax Agents Check REA Delete REA Price List Determine Residence End for Each BP Execute Periodic Valuation Top-Down Distribution Transfer SD Billing Documents Transfer FI Documents Transfer MM Documents CO-PA: Reversal of Line Items Assign CO-PA Valuation Strategy Archive Management for Master Data Attributed profitability segments Generation of CO-PA Derivation Number range editing: COPA_PSL Number range editing: COPA_PSLP Call Configuration Local Settings Quantity Views Currency Types Map Mov. Types to Quantity Fields Quantity Field Rules Condition Types Attributes Assign Value Fields to Cost Elements Combined CO-PA IMG Prof. segment - ACDOCA summarization

KERV KKAKH KKAOH KKBC_HOE_H KKS1H KKS9 KKS9X KLABL_TF KO8GH KOBJ KS01N KS12N KSB_IP KSBTV KSS1H KSSK KTABL KTRAN KW_BANKRECONCL KW_CC_STATUS KW_CC_T001 KW_DIVIDEND KW_FA_STAT KW_FSK KW_FSK2 KW_LTEXTS KW_OPERAT KW_REPFORM KW_ROLEID KW_ROLES KW_ROLESEQ KW_STOCK KW_SUBST KW_TAX_RATES KW_TAXDECL KW_TAXLOCL KWFM_PRT_AGREEMORDE KWFM_PRT_FUNDRESERV LEFIO_CUST LIKP_DA LIKP_DA_ANALYSIS LIKP_DA_SIMULATE LOIN_CV_MD_MIG LSO_RHPPROGRS_EC LSO_RHXTEILNORG LSO_SCHEDULE_EMAIL

Repair Summarization Level Actual Results Analysis: Sales Ordrs WIP Calc.: Collective Processing Analyze Summarization Object Variances - Product Cost by Lot (C) Variances - Account Determination Variances - Account Determination Derivation of DRR for Trade Finance Acct. Settlement: Int./Maint. Orders Find CO Objects Mass Maintenance for Cost Centers Mass Maintenance for Cost Centers Generation of InfoProvider Cost Ctr Price Comparison: Activity Types Variance Calculation: Cost Centers Temp. Alloc.: Actual Stat. Key Fig. Find Tables Find Transactions Bank Reconciliation Maintenance Company Status codes Maintenance Company Code Extension Withholding Tax Settlements Fixed Asset Statement Define FSK for Tax Declaration Define FSK for Local Taxes Maint. of linetexts for PDF Tax Decl Maintenance Operational status codes Assign PDF Form to Program Role ID for FI legal forms Roles for FI legal forms Assign Roles to Form Signatures Stock Statement at Closing Inventory Statement of Subcontractor Payments Maintenance of Income tax rates Income Tax Declaration (Kuwait) Zakat and Other Taxes (Kuwait) Agreement Order print Funds Reservation print Launchpad Personalization for LE Data Aging Customizing Deliveries SD Deliveries DA Analysis Report SD Deliveries DA Simulation Report Cust./Vend. MD Migration (India) Learning progress for Curriculum Courses per Organizer Scheduler - E-Mail Notifications

LSO_SCHEDULE_JAMIN LSO_SOCIAL_MANAGER LSO_WBT_ATTEMPTS LTMC LTMOM LTR_ACT_SICF LTR_CFGCHK LTR_PERMISSIONS LTR_TRANSP_BPL_OBJ LTRO LTRS LTS_ACT_SICF LTS_CHG_KW_CTX LYCLEAR_PERS_DATA M_QADJ MASS_SAVE_ART_LOG MCOMP MCOMPC MD_MRP_PERFLOG MDC_ADMIN_DELETE MDC_BP_IMHANA_BC01 MDC_BP_TRANS_SRCDATA MDC_HDB_MTC_CONFIG MDC_HDB_MTC_DEL MDCIMG MDCLOG MDCMODEL MDCMODELRIG MDCWORKLIST MDEM MDG_ACS_BP_CR_BCSET MDG_ACS_CUS_CR_BCSET MDG_ACS_LCL_COPY MDG_ACS_SUP_CR_BCSET MDG_BP_AGENT_BP1P1 MDG_BP_AGENT_BP2P1 MDG_BP_AGENT_BP5P1 MDG_BP_AGENT_BP6P1 MDG_BS_BP_CR_BCSET MDG_BS_BP_CR_BCSET2 MDG_BS_BP_CR_BCSET3 MDG_BS_BP_CR_BCSET4 MDG_BS_BP_FMOD_BCS01 MDG_BS_CL_CR_BCSET2 MDG_BS_CUS_CR_BCSET3 MDG_BS_CUS_CR_BCSET4

Scheduler - SAP Jam Integration LSO: Social Integration Manager Participant Results in Online Tests Migration Cockpit Migration Object Modeler SAP LT Replication SICF Activation SAP LT Replcation Server NWBC Check Allow editing or transporting Transport BPL Customer Objects LT Replication Server - Monitoring LT Replication Server - Settings SAP LT Work Center SICF Activation SAP LT Work Center Change KW Context Clearing of Person Related Data Quantity Adjustment Customizing MM Better Log for Parallel Mass Change Compare Material Custom. Material Master Comp. Progr. MRP Live Performance Log MDC Process Admin Delete Import BC Set for IM in Hana MDC (BP): Transform Source Data Fuzzy Match Configuration Delete generated Hana artifacts MDG, Consolidation and Mass Process. MDC Log Monitoring MDC Modelling MDC Model Customizing Worklist Manager Orders with Explosion Errors Import BC Set Bus. Partner CR Types Import BC Set Customer CR Types Copy List Classification from ACS Import BC Set Supplier CR Types Assign Processor to WF Step (BP1P1) Assign Processor to WF Step (BP2P1) Assign Processor to WF Step (BP5P1) Assign Processor to WF Step (BP6P1) Import BC Set with CR types Import BC Set with CR types 7.0 FP Import CR Types for SAP Fiori Import BC Set with CR types 9.0 BP BC-Set Fieldmod.crit. import. BC Set CR Types Cust. Like UI 7.0 FP Import BC Set with CR types 7.0 Import BC Set with CR types 7.0 FP

MDG_BS_CUS_CR_BCSET5 MDG_BS_CUS_CR_BCSET6 MDG_BS_CUS_CR_BCSET7 MDG_BS_MAT_CR_BCST04 MDG_BS_MAT_CR_BCST05 MDG_BS_MAT_CR_BCST06 MDG_BS_MAT_CR_ODAT05 MDG_BS_MAT_CRMC_BC05 MDG_BS_MAT_CRMC_BCST MDG_BS_MAT_GOV_SCP04 MDG_BS_MAT_UI_PDF05 MDG_BS_SUP_CR_BCSET4 MDG_BS_SUP_CR_BCSET5 MDG_BS_SUP_CR_BCSET6 MDG_BS_SUP_CR_BCSET7 MDG_BS_VL_CR_BCSET4 MDG_DISPLAY_COLORS MDG_FIN_BCSET_04 MDG_FIN_BCSET_05 MDG_FIN_BCSET_CR_05 MDG_FIN_BCSET_CR_06 MDG_FIN_BCSET_ED_05 MDG_GEN_HBA_CR MDG_GEN_HBA_CR_EXT MDG_HDB_GEN_UI MDGC_BRFPLUS_AGENT MDMD MDOC_AGING_ANALYSIS MDQ_PROCESS_FILE_IMP MDQIMG MDQLOG MDRPM ME2STAR ME9FF MESSAGE_ENQUEUE_USER MFLE_EVAL_CUST MFLE_EVAL_SAP MI21N MILL_MSP MM_APP MM_EKKO_DAAG_ANALYSI MMCC MMCU MMPUR_ATTC_NR MMPUR_CAT_EXT MMPUR_CTLOG_NR

Import CR Types forSAP Fiori Import BC Set with CR types 9.0 Import CR Types for SAP Fiori MDG9.0 Import BC Set with CR types Import BC Set with CR types Import BC Set with CR types Import CR Types forSAP Fiori Import BC Set with CR types for MC Import BC Set with CR types for MC Import BC Set with Governance Scope Import BC Set with CR types Import BC Set with CR types 7.0 Import BC Set with CR types 7.0 FP Import CR Types forSAP Fiori Import BC Set with CR types 9.0 BC Set CR Types for Vendor UI 7.0 FP Colors used for Highlighting Changes Import Predefined CR and Entity Type Import CR Types forSAP Fiori Imp. BC Set w/ CR Types 7.0 FP Imp. BC Set w/ CR Types 8.0 Import BC Set w/ Edition Types 7.0FP Generate MDG HANA based CR content Generate MDG HANA based CR content HANA View Generator Assign Processor to Workflow Step No Matrix for Product/Location Analyze Data Aging for Mat. Doc. Process File Import Master Data Quality Master Data Quality Application Log Control Data for RPM Products Purchasing Document Items Output Management: Purchase Orders Display User Details Evaluate fields for DIMP LAMA conv. ALV for MFLE white-/blacklist eval. Print physical inventory document Maintain Selection Profile Mass Maintenance for App Descriptors Analyze Data Aging for Purchasing Do Copy Material Customizing Material Master Copier Number range editing: MMPUR_ATT Catalog_Extractor Number range editing: MMPUR_CAT

MMPUR_PRC_NR MMPUR_PRS_NR MMPUR_SRT_NR MMRVB MPE_SAS_CPY_SAS MPN_MAT_TYPE MR23 MRM_NAST_DISPLAY MSGNO MU02 MWBIU_EXT NAXV1 NAXV2 NCOB1 NDEB010 NEWRFCSER_STATE NWF_HCM2CL O3U_REBUILD_HIER O3UCA_UPLOAD_ROA O3UCM_TAB_MAINT_023 O3URV_ALT_CT_OW_XREF O3UT5_ASU O3UT5_ASUE O3UT5_DIS_RPT_VAR O3UT5_DIS_TAXHST O3UT5_DIS_TAXTXN O3UT5_KUNXRF O3UT5_MASTER O3UT5_PUN_INFO O3UT5_SOLE O3UT5_UPD_OOSWO O3UT5_UPD_TAXHST O3UT5_UPD_TAXTXN O4TCN_HDB OA2C_CONFIG OA2C_GRANT OA2C_TYPES OAFT_PP_RUN_AGENTS OAFT_PP_RUN_AGT_LOG OAFT_SCHED_AGENT OAGZN OAMK2 OB_FCAL OB_GLACC14 OB52B OBCYA

Number range editing: MMPUR_PC Number range editing: MMPUR_PS Number range editing: MMPUR_ST Allow Posting to Previous Period Status Action Schema Copy Function List of MPN Relevant Material Types Adjustment of Inventory Value Show NAST Messages Number range editing: FSH_ARNLOG UOM Mass upload MWB: Upgrade Buffer Administration IS-H: Perform Inpatient Billing (IV) IS-H: Perform Inpatient Billing (PD) IS-H: Serv.-Serv. Type Assgt (Inst.) Configuration TN02K for Mandates State of New Serialization Assign IS-H Event to Class Event Rebuild Standard Hierarchies To upload ROA data using spreadsheet Colorodo Form 7 Formation Code Alternative Owner Xref Maintain Auto-Suspension Data Maintain Auto-Suspension Exceptions Oklahoma Tax Variance Report Up-to-Date Reported Transactions Oklahoma Tax Transactions Oklahoma Taxpayer Number Maintenance Oklahoma Master Data Maintenance Maintain PUN Info Maintain SOL Exceptions OK Out-of-Statute Write-Off Maint Update Oklahoma Tax History Oklahoma User Tax Transactions HDB SPW Engine OAuth 2.0 Client Configuration OAuth 2.0 Grant Application OAuth 2.0 Client Types Execute Agent Execute Agent Application Log Schedule Agent Processing Maintain Report Selection Change Reconciliation Accounts Generate Fiscal Calendar G/L acct record: Mass maintenance 04 Posting Periods: Change Periods ACDOCA summarization

OBDM OBJHIS ODQ_TQ_MONITOR OFMCA_P031 OFMCA_P320 OFMCA_P321 OFMCA_PGDT OIJ05_DELETE_SIM OIJ05_O4NM OKGE OM_COMP_PAR OM_FSK OM_TD_FORMS OM_TDC OM_WTH OM_WTH_CLR OMESES OMXI ONDM OO_PT_TPOOL OOPAD_DELIA OOPAD_DELIM OPD ORPM1 OSCOCKPIT OSDM0 OSDM1 OSDM2 OVRFI P00_M06_DSN_B2A_ADM P00_M06_DSN_B2A_CHKE P00_M06_DSN_B2A_CHKR P00_M06_DSN_B2A_CHKS P00_M06_DSN_B2A_LNCH P00_M06_DSN_B2A_RECI P00_M06_DSN_B2A_SEND P00_M06_DSN_PAY_RES P001_HSCAL P002_HHM_D P002_HHM_U P003_HHCM_D P003_HHCM_U P004_HFCM_D P004_HFCM_U PAL_ENTITY_NR PC00_M01_CVWB

Maintain MOSS Registration object history Monitor Additional Information for Write-Off OP Type Determination OP Type Determination Grantor FI-CA Invoicing: Doc. Type TSW: Delete Inventory cockpit Simula Call O4NM Transaction Def. Line IDs in Results Analysis Company Code reporting Parameters Define FSK for Omani Tax Declaration Define combinations for Tax Reports Income Tax Declaration (Oman) WHT Remittance Statement and Summary Withholding Tax Clearing (Oman) C MM-PUR: Number Range for SES Activate actual MAP logic with ML Reasons for "Not Duplicates" Switch RPTQTA10: Combined Output Actions: Limited Validity Org. Assignment: Limited Validity Output Parameter Determination RPM Global Settings DBOS Cockpit Receipt and Demand profile Material Shortage profile User assignment to Mat. Short. Prof. C SD Table TROLZI B2A for administrators B2A Check employees B2A Rej./release EEs before dispatch B2A Check SIRET Run B2A for DSN B2A Retrieve return files B2A Send final file B2A - Display DSN cluster tables Factory Calendar with CUA Interface Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Define Allocation Number Ranges Create BVV Notifications (new)

PC00_M01_E2INFO PC00_M01_ITXAD0 PC00_M01_RPCAOQD0 PC00_M01_RPCAORD0 PC00_M01_RPCBAHD0_I PC00_M01_RPCBAHD0_O PC00_M01_RPCBALD0_I PC00_M01_RPCBALD0_ID PC00_M01_RPCBALD0_O PC00_M01_RPCBALD0_OD PC00_M01_RPCBAVD0_O PC00_M01_RPCUVVD0_O PC00_M01_RPDLGA40 PC00_M01_RPIDBAD0 PC00_M01_RPUBALD0 PC00_M01_RPUBNRD0 PC00_M01_RPUSVDD1 PC00_M01_RPUSVSD0 PC00_M01_RPUTSVDB PC00_M01_RPUZVZD2_IN PC00_M01_UE2DD0 PC00_M01_UE2ED0 PC00_M01_UE2SD0 PC00_M01_USVED1 PC00_M01_Z4 PC00_M01_Z4_BRUTTO PC00_M02_CWTR PC00_M02_HRF_03 PC00_M02_LZVB0_CE PC00_M02_UELM_TCERT PC00_M02_UVDOC0 PC00_M03_CPDRA0_V1 PC00_M03_T5A7B PC00_M03_T5A7C PC00_M03_TKUA PC00_M04_CRA PC00_M04_CRETA_BASES PC00_M04_CRETA_FILES PC00_M04_CRETA_REQ PC00_M04_SEPA_PAYMET PC00_M04_SH PC00_M05_CLAP PC00_M05_CLAU PC00_M05_CPRA_ACH PC00_M05_CPRA_APG PC00_M05_CPRD_ACH

Display ELStAM Info Correct Statement Periods Data Access Tax Audit: Evaluation Data Access Tax Audit: Delete Assign BEA Notifications Create Reporting File Edit Inbound BEA Notifications Display Inbound BEA Notifications Edit BEA Notifications Display BEA Notifications Create BEA Notifications Create AI Annual Notifications T512W: Report RPDLGA40 Delimit Tax Data for Spec. Rule DTC BEA Notifications (Not Assigned) Audit List SI Contribution Statement Import Receiving Office T5D4T ASN1 Analysis BEA: Display Reporting File Process Unassigned SP Confirmations ELStAM: Fill System and Client ELStAM: Check Tool ELStAM: Reset Notification Tables Import Contribution Rate File V5 Z4 Notifications Salary Payments Z4 Gross Notif. Payment of Salaries Wage type reporter Remun. Statement HRFORMS Version 3 Output Int. Statement of Earnings CH ELM 4.0: Create Transmitter Cert. Report zur Sperrung Rückr. pro MA Decl. of Third-P. Debtor Sec. 301 OA Status of Period PCALZ Status of EEs with Errors Shrt-Time Work. Sub. Acc. Sec. 27 P. CRA: Paid Compensation Items SLD: Bases file SLD: File processing SLD: Request files Limit payment method to bank details Status handler Close non-productive wage returns WUS - Status Response Processing Achmea: Close Pension Return Period APG: Close Pension Return Period Achmea: Pension Return Download View

PC00_M05_CPRD_APG PC00_M05_CPRE_ACH PC00_M05_CPRE_APG PC00_M05_CPRF_ACH PC00_M05_CPRF_APG PC00_M05_CPRK_ACH PC00_M05_CPRK_APG PC00_M05_CPRL_ACH PC00_M05_CPRL_APG PC00_M05_CPRO_ACH PC00_M05_CPRO_APG PC00_M05_CPRR_ACH PC00_M05_CPRS_ACH PC00_M05_CPRS_APG PC00_M05_CPRZ_ACH PC00_M05_CPRZ_APG PC00_M05_CWCS PC00_M05_IBBL_RETUPD PC00_M05_ILAJ PC00_M05_ILAN PC00_M05_LPAR PC00_M05_LPRE_ACH PC00_M05_LPRE_APG PC00_M05_ULAF PC00_M05_UPRC_ACH PC00_M05_UPRC_APG PC00_M05_UPRV PC00_M05_USVO PC00_M06_ADR PC00_M06_ADR_GRP PC00_M06_DSN_CICE PC00_M06_DSN_CODCN PC00_M06_DSN_CODCO PC00_M06_DSN_COTIC PC00_M06_DSN_COTIC_A PC00_M06_DSN_DTM PC00_M06_DSN_PAY_PRE PC00_M06_DSN_REP PC00_M06_DSN_T5F5Q PC00_M06_DSN_UPD_COT PC00_M06_DSN_UPD_CSN PC00_M06_GRP PC00_M06_HAC PC00_M06_LN4A1 PC00_M06_LN4E1 PC00_M06_MIGRATE16

APG: Pension Return Download View Achmea: Collect Pension Return Data APG: Collect Pension Return Data Achmea: Classify Errors APG: Classify Erros Achmea: Process Response Messages APG: Process Response Messages Achmea: Display Pension Return Data APG: Display Pension Return Data Achmea: Set B2A Status to "Sent" APG: Set B2A Status to "Sent" Achmea: Display Response Messages Achmea: Create Pension Return File APG: Create Pension Return File Achmea: Start B2A Manager APG: Start B2A Manager WCR Simulation Tool Update for Retirement Date Convert Organizational Assignment Update Work Rel. Type in IT 0808 Participation Law Monitor Achmea: Display Coll. Data Overview APG: Display Coll. Data Overview Wage Return: Download (FTP) and Send Achmea: Display Customizing Overview APG: Display Customizing Overview Pension Return Solution Switch SI Customizing Overview Maintain addresses/contacts Assign to contact groups Fill T5FDSNCUMCO Loading table T5FDSNCODCN Download contribution indicators Adjust SIRET contribution amounts Adjust. contribution amts all SIRETs Loading tables DDEF, FTYPE, ENUM Pre-fill payroll tables Nominative Social Declaration (DSN) Maintenance table T5F5Q OPS/MODA2 T5FDSNCOTIS2 update IT3331-CASNO update Payroll France - Define group Haz./unpl.work - Additional contribs N4DS analyzer N4DS TemSe extractor DNS: migration infotype 16

PC00_M06_PFS PC00_M06_QUAL PC00_M06_T5F1P_PER PC00_M07_CWTR PC00_M08_LGPS_LGP1 PC00_M08_LGPS_LGP2 PC00_M08_LGPS_LGP3 PC00_M08_NIUT_2016 PC00_M08_PAE_DTO PC00_M08_RPCP60G0 PC00_M08_RPCUSSG0 PC00_M08_RPCUSSG1 PC00_M08_RPCUSSGD PC00_M08_RPURCNGH PC00_M08_RTI_CTRL PC00_M08_TPMDC PC00_M08_TPMDC_PBS PC00_M08_TPMDC_STD PC00_M08_TRN1 PC00_M08_TRN2 PC00_M08_TRN3 PC00_M08_TRN4 PC00_M08_TRN5 PC00_M10_CWTR PC00_M11_HIESEPA0 PC00_M11_USCUP PC00_M12_CBWR PC00_M12_CDMU PC00_M12_CDTB PC00_M12_CNET PC00_M12_CSDA PC00_M12_CSDG PC00_M12_CSDU PC00_M12_UDAN PC00_M12_USIF PC00_M13_220_DLMT PC00_M13_COST PC00_M13_SSG PC00_M13_SSM PC00_M13_SSU PC00_M15_CU PC00_M15_CU_CLVIEW PC00_M15_CU_RESULT PC00_M15_CUA PC00_M15_CUP PC00_M15_CUR

Profit sharing: Red.flat-rt soc.ch. Géstion des qualifications Maintenance table T5F1P Wage type reporter LGPS: Monthly Conts (AquilaHeywoods) LGPS: Monthly Conts (Generic) LGPS: EOY Conts (Generic) Transaction Code for NI Utility 2016 PAE (GB): Data Take On GB Production of P60 form USS HR Interface USS Contribution Interface USS Deleting Last Results HMRC Reconciliation Txn code for RTI control report Teachers Pension MDC Teachers Pension MDC (ME) Teachers Pension MDC Teachers Pension: Arrangement Report Transition, Tapered and Protection Transition, Tapered and Protection Transition, Tapered and Protection Transition, Tapered and Protection Wage type reporter SEPA Conversion of Payment Methods USC Update for the Tax infotype BELCOTAX - Certificate 281.25 Decl. DmfA(PPL) - Utility and Pool Cars Preliminary Prog. Data Exchange DME Gross/Net Calc. Simulation Tool BE SDoG - Analyze Results SDoG - Generate Analysis SDoG - External and Previous Data Statistics of TemSe data Upload of Receipt/Notification Files Delimit Infotype 0220 Report to create employee cost distr Superstream Generation Report Superstream Modification Report Superstream Data upload Program CU Form CU result cluster viewer CU result utilities CU statement file CUP form CU Form file

PC00_M15_RPUBSTI0 PC00_M15_RPUCMNI1 PC00_M16_CEMP PC00_M16_WTR PC00_M18_CERT_OSVC PC00_M18_ELDP2 PC00_M18_EXPCSP PC00_M18_KONVD PC00_M18_PENSAV_YEAR PC00_M18_RETTXSET PC00_M18_ROCZUC5_M PC00_M18_RPCDETT0 PC00_M19_BFA_CHECK PC00_M19_BKU0 PC00_M19_CGA_PS PC00_M20_ADT PC00_M20_EDAG PC00_M20_EDAG_ANST PC00_M20_EDAG_BFG PC00_M20_EDAG_BFO PC00_M20_EDAG_DISP PC00_M20_EDAG_FDBK PC00_M20_EDAG_LAST PC00_M20_EDAG_PAYM PC00_M20_EDAG_PEN PC00_M20_EDAG_SBMS PC00_M20_EDAG_TST PC00_M20_EDAG_WTC PC00_M21_BNKM PC00_M21_CBER2 PC00_M21_CDTFH0 PC00_M21_LKIA7 PC00_M21_LN30H0_13 PC00_M21_LN30H0_14 PC00_M21_MENGENTEV3 PC00_M21_RPCLKKH1 PC00_M21_RPCNEGH4 PC00_M21_RPCTBCH5 PC00_M21_RPCTBEH1 PC00_M21_RPCTBZH5 PC00_M21_RPCTBZH6 PC00_M21_RPLKIFH2 PC00_M21_RPLMMAH0 PC00_M21_RPLTAPH1 PC00_M21_RPLTRFH0 PC00_M21_RPLTSKH2

Special Bonus 2009 Maintain municipal exempt tax EMP201 and EMP501 Wage Type Reporter Statement for self-emloyed person Base 2 for pension insurance records Ceska sporitelna Tax relief conversion IT0021 Pension savings - annual reporting Deductions - base for OSSZ An.tax base calculation (RPCJVST5M) Transaction for RPCDETT0 Dependents assigned to several EE Staff report and union contribution Contributive Accounting for CGA Absence Distribution Tool EDAG - Employee data EDAG - Annual Statement EDAG - ERC Free amount (Bunnfradrag) EDAG - ERC for Concern (Bunnfradrag) EDAG - Display stored data EDAG - Feedback message EDAG - Latest Accepted Submissions EDAG - Information for Payment EDAG - ERC for Concern (Bunnfradrag) EDAG - Submission message EDAG - Test report EDAG - Customizing check report (NO) Download bank transfers Wage type journal DME - cancellation of BT check Data sheet of leaving persons PC00_M21_LN30H0_13 PC00_M21_LN30H0_14 NYENYI (commission based) Closed incapacity cases 1/4 year Quarterly GYED report 2014 Child benefit details Persons getting services over N days Health insurance statistical report Health fund stat. report SI services payment list EMMA - Uniform labour database Sick pay order 2014 Rate reclassification Personal aid sheet 2014

PC00_M21_RPLVA3H0 PC00_M21_RPLVARH0 PC00_M21_RPTABSH5 PC00_M21_RPU180H2 PC00_M21_VADH0_GYED PC00_M22_CEAD1 PC00_M22_DTDY PC00_M22_INMP PC00_M22_INMR PC00_M22_LDHD PC00_M22_LIDY PC00_M22_LMLN PC00_M22_LYER PC00_M22_TBAL PC00_M22_UIND PC00_M22_UINM PC00_M22_UOTC PC00_M22_UPCP PC00_M22_UPIN PC00_M23_CWTR PC00_M25_EMPR PC00_M25_KET PC00_M25_PBS_DECC PC00_M25_RC8A PC00_M25_SGDP PC00_M25_WTR PC00_M27_CTXM PC00_M29_CLSD PC00_M29_F649 PC00_M29_F931 PC00_M29_LPDART PC00_M31_ABSPRA PC00_M31_CERNAD PC00_M31_CLSTR PC00_M31_DANJMN PC00_M31_DCHPOJ PC00_M31_DNPJMN PC00_M31_DOBEXT PC00_M31_DOBISR PC00_M31_DODOPO PC00_M31_EURO_30SK PC00_M31_EURO_KONV PC00_M31_EVISTA PC00_M31_EVLIDZ PC00_M31_EXECORR PC00_M31_EXPPOS

SI accounting - IT0003 service prog. Monthly return V2 Query by SAP codes Absences by employees Util.program sick pay base 180 days RPLVADH0 without GYED Extra Withholding Tax Statement (Japan) Update DTD Form for ESS-YEA Individual Number Application Form Manage Individual Number for Renewal Dependent declaration form data file Update LID Form for ESS-YEA Maternity Leave (Termination) Notif Maintain YEA Related MD Change Dates Cumulated Time Evaluation Results JP Evidence for Individual Numbers JP Manage Individual Numbers Overtime Check for 36 Agreement Mass Update Corporate Number Mass Update Individual Number Wage type reporter Employee List Key Employment Terms Declaration of casino visits IR8A Reconciliation Report Delete Personnel Data Wage Type Reporter for Singapore Print Form IR56M Digital Salary Book Form 649 - Employee Declaration Digital Salary Book Payment of monetary benefits (ART) Absence data by employee Overview of use of overtime hours Payroll result Tax nominal Pension-nominal Payment ilness nominal Report cash/account Cash on delivery and deduct.overview Supplementary pension insurance EMU curr.conversion: Other master Conversion SK infotypes and tables Personnel headcounts Bases for ELDZ Prop.to adjust garnishment balances Slovenska posta

PC00_M31_EXPPSB PC00_M31_EXPSP1 PC00_M31_EXPSSP PC00_M31_FNDZAM PC00_M31_GENKON PC00_M31_HOZDRP PC00_M31_IBANIT PC00_M31_IBANT521B PC00_M31_IBANT7SK1L PC00_M31_IMPKZM PC00_M31_IMPPSC PC00_M31_INVDOV PC00_M31_KONEPR PC00_M31_KONVVOZ PC00_M31_KPC1 PC00_M31_KRADOV PC00_M31_KVASTR PC00_M31_MENZOZ PC00_M31_MZDLHL PC00_M31_MZDLMC PC00_M31_MZDLST PC00_M31_NASTDO PC00_M31_NEMPOJ PC00_M31_NEPPRA PC00_M31_ODANZR PC00_M31_PERSOP PC00_M31_PODKZL PC00_M31_PODPDB PC00_M31_PODPLD PC00_M31_PODPLZ PC00_M31_POTNEM PC00_M31_POTPND PC00_M31_POZOSK PC00_M31_PRAVYR PC00_M31_PREDAT PC00_M31_PREDOP PC00_M31_PREDOV PC00_M31_PREHDO PC00_M31_PREPPU PC00_M31_PREVBN PC00_M31_PRIPZC PC00_M31_PRIPZL PC00_M31_PRIRZD PC00_M31_PRNADE PC00_M31_PRPONE PC00_M31_RECAFO

Media Creation for Postova Banka Slovenska sporitelna - medium a.text SLSP Unemployment insurance Generation of absence quotas Mass notification for HI Generate IBAN record infotype 009/11 Generate IBAN entries in table T521B Generate IBAN entries in tab T7SK1L Read KZAM from local file Read Postal Code from local file INVENTORY OF LEAVE Display info. on absence quotas Conversion of infotype 0032 to 3350 Working time account Overview of leave entitlements Qualifications structure List of employees by name Pay sheet - header Pay sheet - pay section Pay sheet Retirement pension entitlements Sick pays-nominal Leave data by employee Notification of Withholding Tax Personnel actions Records for confirmation of employm. Pension time Signature list Signature list ER statement for sickness benefit Statement for child allowance Damage liability insurance Employment anniversary Conv.of infotype 0041 dates to years Emplyees with pension/handicap Leave overview Pensioner overview w. month.earning Inclusion overview for labour-law Transfer to banking EE Preparation ER Preparation Statement of posted incomes Child allowance Overview of unemployment insurance Summary of time fund

PC00_M31_REGLI2 PC00_M31_REKAMD PC00_M31_REKAPI PC00_M31_ROCREK PC00_M31_ROCZUD PC00_M31_RODPRI PC00_M31_ROZNES PC00_M31_RP204 PC00_M31_RZDP PC00_M31_RZZK PC00_M31_RZZP PC00_M31_RZZP_02 PC00_M31_RZZP_05 PC00_M31_RZZP_06 PC00_M31_RZZP_09 PC00_M31_SEZDOP PC00_M31_SOCPOI PC00_M31_SPZP PC00_M31_STATPN PC00_M31_T7SKRZOR PC00_M31_T7SKVDP PC00_M31_TREXIM PC00_M31_TSTPER PC00_M31_UPDVOZ PC00_M31_UPLOADT558A PC00_M31_VEKSTR PC00_M31_VEKVYR PC00_M31_VOZDAN PC00_M31_VYDAN PC00_M31_VYDAN_2006 PC00_M31_VYDODP PC00_M31_VYPEXE PC00_M31_VYPINF PC00_M31_VYPMSG PC00_M31_VYPPPD PC00_M31_VYPRND PC00_M31_VYROZD PC00_M31_VYSOPO PC00_M31_VYURPR PC00_M31_VYZDPO PC00_M31_ZALOHY PC00_M31_ZDRPOJ PC00_M31_ZOZPZP PC00_M31_ZPPD PC00_M31_ZPVD PC00_M32_CDAN0_CE

Bases for insuree registr.- read Vertical recapitulation of wage type Recapitulation of wage types Annual recapitulation of wage types Annual tax clearing Family members Analysis of incapacity for work Quarterly labour report: Labour 2-04 Portions for annual clearing 2005 Employee Categories for AIS for HI Annual account of health insurance Calculation overview ASI for HI AIS for HI base for posting Ann.clear.for HI made by other ER AHIS for HI, contr.542 and summary List of pension insurance Social Insurance - nominal. Data for purposes of SI and HI Statistics of illnesses Table management T7SKRZOR Management of table T7SKVDP Statistical report ISCP 1-04 HR TEST TOOL - copy and comparison Change of vehicle value inf.3350 Read external data into T558A Age structure Age anniversary Value of vehicle for tax Tax return Tax report for year 2006 and older Suppl.pension insurance report Statement of one-third garnishments List of records from Infot.14,15,200 Message table list fr.program HSKCA Work schedule Statement for child allowances Calculation of annual tax Statement for Social Insurer Statement for Labor Office Health Insurance Statement Advances Health ins.-nom. Insur.pers.list of Health Insur.Fund Dividend health insurance overview Dividend health insurance report Annual declaration

PC00_M32_CFDIL PC00_M32_CFDIL_CE PC00_M32_CFDIM PC00_M32_CFDIM_CE PC00_M32_CFDIV PC00_M32_CFDIV_CE PC00_M32_CKTO0_CE PC00_M32_CWTR PC00_M32_SERICA PC00_M33_CWTR PC00_M34_CBMR PC00_M34_CBPJ PC00_M34_CHCR PC00_M34_CTAX2 PC00_M37_EFD_AEE_GEN PC00_M37_EFD_CLPEREV PC00_M37_EFD_EVT_DEL PC00_M37_EFD_EVTY_UP PC00_M37_EFD_MNG_EEV PC00_M37_EFD_MONITOR PC00_M37_EFD_NIS PC00_M37_EFD_PAY_GEN PC00_M37_EFD_UNDUES PC00_M37_EFD_VIEWER PC00_M38_PILA PC00_M38_TMRF PC00_M38_UGPP PC00_M39_CLJN PC00_M40_CTC PC00_M40_HRFORM PC00_M41_YEA_CRE PC00_M41_YEA_ELST PC00_M41_YEA_UPD PC00_M43_LDED PC00_M43_LEMS2 PC00_M43_LREM_OLD PC00_M44_VBQD PC00_M45_OVER PC00_M45_T7GR4TSM PC00_M45_TEF0 PC00_M45_TSMF PC00_M45_TSMN PC00_M46_UMAS0 PC00_M46_UZLA0 PC00_M47_CALC PC00_M47_CDTC

CFDi File Loader CFDi File Loader CFDi manager CFDi manager CFDi statement display Documents viewer (CFDi) Payroll account Wage type reporter SERICA Wage type reporter BPJS: Batch Registration Run Monthly Report for BPJS BPJS: Generate calculation summary Tax Report (PER-14-PJ-2013PPh2126) eSocial: Autom.generator EE events eSocial: Periodic events closing eSocial: Exclusion of events/batches eSocial: Event type maintenance eSocial: EE event control eSocial: Event Monitor NIS generator eSocial: Periodic event generator eSocial: Employer union dues eSocial: event viewer Active personnel Integrated form Withholding Tax Report UGPP report Payroll Journal Cost to company reporting Sending HRForm Payslip via Mail Report of Credit Card&Other Expenses Employee List for Easy Submission Korea Year End Information Update Deduction Listing Report EMS Report - New Zealand Employer deductions: Remittance cert Vacation Bonus Quota Deduction Finla E8-Overtime Notification (XML file) TSMEDE Records Modification TEAYFE Contributions Create ASCII file for TSMEDE Create TSMEDE table Calculate supplement to mat. benefit Import ZLA from file to infotype Payroll Pre.program of Data Exchange Medium

PC00_M47_CEDT PC00_M47_CKTO PC00_M47_CLJN PC00_M47_CLSTR PC00_M47_IC00 PC00_M47_IC01 PC00_M47_IKB0 PC00_M47_IKB1 PC00_M47_IKB2 PC00_M47_ISK1 PC00_M47_ISK2 PC00_M47_ISK4 PC00_M47_JAHRLICHE PC00_M47_KCB01 PC00_M47_KID00 PC00_M47_MHTR PC00_M47_PRH01 PC00_M47_SGL0 PC00_M47_SSK1 PC00_M47_SSK10 PC00_M47_SSK11 PC00_M47_SSK12 PC00_M47_SSK19 PC00_M47_SSK2 PC00_M47_SSK3 PC00_M47_SSK4 PC00_M47_SSK5 PC00_M47_SSK6 PC00_M47_SSK7 PC00_M47_SSK8 PC00_M47_SSK9 PC00_M47_TAX01 PC00_M47_TAX02 PC00_M47_TAX05 PC00_M47_TAX06 PC00_M47_TAXI PC00_M47_TAXU PC00_M47_V001 PC00_M47_V002 PC00_M47_V003 PC00_M47_V004 PC00_M47_V005 PC00_M47_V006 PC00_M47_V007 PC00_M47_V008 PC00_M47_V009

Payroll Envelope - Turkey Payroll Account Turkey Payroll Journal - Turkey Display Payroll Results (Cluster TR) Labor Summary Customizing Sheet Labor Summary Report Employee's accident report Employee's accident report Employee's accident report Workforce Schedule (Monthly) Workforce Schedule (Monthly) Workforce schedule (monthly) Payroll journal (Month.results) TR Short-time working compensation Insured Missing Day Notif.Form Withholding Tax Return Report Monthly Premium and Service Document Health Report Monthly Declaration Certificate of Employment SSK employment report Insured Missing Day Notif.Form Unemployment Declaration Declaration for 4 Months Information Form Statement of Employment (Employer) Statement of Employment (Worker)en) Insurant Account Voucher Attachment1 ve Attachment2 Reports SGDP Report Unemployment Declaration Cost-of-Living Allowance Payroll Cost-of-Living Allowance Payroll Personal Expenses Allowance HTROGI06 Creation of 0772 Infotype Deletion of 0772 Infotype General information about company Company address information Company Iskur companies Company SSK information Accretion Rates Changer based on PA and PAA Personnel Field and PAA Groupings Document types TR Local Wage Type Customizing

PC00_M47_V010 PC00_M47_V011 PC00_M47_V012 PC00_M47_V013 PC00_M47_V014 PC00_M47_V015 PC00_M47_V016 PC00_M47_V017 PC00_M47_V018 PC00_M47_V019 PC00_M47_V020 PC00_M47_V021 PC00_M47_V022 PC00_M47_V023 PC00_M47_V024 PC00_M47_V025 PC00_M47_V026 PC00_M47_V027 PC00_M47_V029 PC00_M47_V030 PC00_M47_V031 PC00_M47_VC01 PC00_M47_VIZ10 PC00_M47_VIZ20 PC00_M47_VIZ30 PC00_M47_VZS0 PC00_M47_VZS1 PC00_M58_CBT00_SEPA PC00_M58_CBT00_SPC PC00_M58_CJOPPD_DC PC00_M58_CJOPPD_DCR PC00_M58_CJOPPD_DM PC00_M58_CJOPPD_DMF PC00_M58_CJOPPD_DR PC00_M58_CJOPPD_VI4 PC00_M58_T7HRJOPPD PC00_M58_T7HRJOPPDF PC00_M62_CBEDD PC00_M62_CEM43 PC00_M62_CEU43 PC00_M62_CMFR0 PC00_M62_CMFR1 PC00_M62_CO1ZM_XML PC00_M62_CO300_XML PC00_M62_CRK1A PC00_M62_CZAP4

Tax deduction data Stamp tax rates Exchange Rate Convert.Day for Payrol Social Security Information Social Security Procents Soc.Sec.Unemploym.insurance rates Social Security Base ceiling amounts Social Security Deduction Rates Absence crit.deducted from SSK day Unemploym.ins.missing prem.reasons SSK Exemptions (for minimum wage) Tax classes Tax deductions Disablement degrees and deductions Provided Voucher Amounts Private insurance procents BEM wage types priorities Foreign Service Parameters Allowance factors - notice periods Wage types for seniority payment Wage and salary increase for senior. 0771 additional fields payroll data SSK Insured Visit Form Visit Form of Insured Relatives Health Information of Insured Relat. Visit Report Worker Relative Visit Report SEPA Bank transfer preparation - net HUB3 Bank transfer preparation - net JOPPD form - confirmation JOPPD form – Reverse confirmation JOPPD form - data mining JOPPD - data mining from FIN interfa JOPPD form - data reporting Compensation for missing quota Maintain table T7HRJOPPD Maintain FIN data in table T7HRJOPPD Contrib.rep. (Insur. per. with bon.) M4 - print form and create XML M-4 - Import and Export by M-forms M-Forms data storage manager OBR-1/ZAP-M - XML Form-Payment of holiday allow.-XML REK-1a ZAP-SD/4L form

PC00_M62_ISLV0 PC00_MBG_LCCR0 PC00_MBG_LCCY0 PC00_MBG_LSLC1 PC00_MBG_LSLC2 PC00_MBG_LSTA0 PC00_MBG_LSTY0 PC00_MEG_CALC PC00_MEG_CALC_SIMU PC00_MEG_CDTA PC00_MKZ_CALC PC00_MOM_CALC PC00_MOM_CALC_SIMU PC00_MOM_CDTA PC00_MOM_CEDT PC00_MOM_CLGV09 PC00_MOM_CLJN PC00_MOM_CLSTR PCMNO PDC_BOARD PEGDISGRPVAR PEGHISTCOPY PERSONAS PERSONAS_ADMIN PFCG_CREATE_STD_ROLE PFCGMASSVAL PFCGROLEDIST PIQ_ACSTRUC_S0 PIQ_AD_ACTION_DEF PIQ_AD_COND_DEF PIQ_AD_NR_DEF PIQ_ADH_MP_1000 PIQ_ADH_MP_1100 PIQ_ADH_MP_1200 PIQ_ADH_MP_1200_GEN PIQ_ADH_MP_1210 PIQ_ADH_MP_1220 PIQ_ADH_MP_1300 PIQ_ADH_MP_2000 PIQ_ADH_MP_2100 PIQ_DE_DRSTAT PIQ_DE_EXSTAT PIQ_DE_GLSTAT PIQ_DE_MANSTAT PIQ_DE_QRSTAT PIQ_DE_STSTAT

Generate absence for reduc.work.time Quarterly Remuneration of Civ. Contr Year-End Statement of Civil Contract XML Inventory for NOI (data mining) XML Inventory for NOI (create file) Statistics Statistics (Yearly) Payroll Calculation Egypt Payroll Simulation Egypt Bank transfer pre.program DME Egypt Start payroll Kazakstan Payroll Calculation Oman Payroll Simulation Oman Bank transfer pre.program DME Qatar Remuneration statement Qatar Wage Type Distribution(Oman) Payroll Journal -Oman Display Payroll Results - Oman Production Campaign Number Ranges Postdated Checks Dashboard GPD: Group Variant GPD: Pegging history SAP Screen Personas Administration Personas Admin Workbench Generate Standard Roles Mass Maintenance of Auth. Values Role Distribution Course Offering Catalog Define Action Profile Define Action Conditions Number range maintenance: PIQ_AD_OBJ Admission Decision Mass Processing Initial Reg Decision Mass Processing Reregist. Decision Mass Processing Reregist. Decision generation PT Study Decision Mass Processing LoA Decision Mass Processing Deregist. Decision Mass Processing Change of Program (Adm.) MP Change of Program (Init. Reg.) MP Generate Doctoral Statistics Generate Exam Statistics Generate Guest Listener Statistics Manage Statistics Generate Quick Report Generate Student Statistics

PIQ_FDCONFIG PIQ_NL_DUO_COMPARE PIQ_NL_DUO_FAILEDIN PIQ_NL_EDUMAP PIQ_NL_LOTTERY PIQ_SPH_MP PIQ_STADVISOR_REP PIQ_STPERF_REP PIQ_STSTATUS_REP PIQDISCC PIQGFD_INT_CONF PIQILM_BLOCK PIQMBC PIQMP_SM_CE_OFFER PIQST_MODBOOK_MP PIQSTADMREG_M PIVB PLMC_AUDIT_NRM_AID POC_JNET_DEFINITION POC_JNET_INSTANCE POC_O2C_AUART POC_O2C_LFART POC_XML PPEAPO PPETDPCONF PPH_MDAB PPH_MDRE PPH_MS22 PPH_MS23 PPH_MSAB PPH_MSAC PPH_OMDO PRCCM PRCCM_LOG PRF_ATMUPLOAD PRF_POWL_TRIG PRF_SONUPLOAD PS_BOM_UPDATE PSA23 PSA24 PSA25 PSA52 PSA53 PSA98 PSINDS_OBJDISP PSINDS_REPDISP

Form designer configuration details DUO - Compare Failed Incoming Messages From DUO For accessing maintenance view Report for Lottery Process Study Package Mass Processing Report to Display Students Advisor Report to Display Students Performan Student Academic Status Report Display Questionnaire Custom Control Tx code for view V_GFDDB_INT_CONF. ILM Blocking Report for SLCM Maintain Module Booking Context Report for Session Offerring Mass Report for Module Booking Student Admission and Registration Pivot Browser Overview Number Range Maintenance: PLMAUDIT Set visualization trans. def.default Set visualization trans. inst. deflt Maintain order types for proc.visibl Maintain order types for proc.visibl Process Definition Import/Export iPPE Conversion for APO@ERP TDPP and ECN Conflict Report - iPPE MRP-Records - Setup and Check BATCH MRP-Records - Setup and Check BATCH Create simulative mrprecords Delete MRP Records for Planning Scen LTP: set up plnng file entries BATCH MRP-Records LTP - Delete Scenario Create Planning File Move Credit Card Receipt Log for Moved Receipts Upload ATM Entries Tcode for POWL trigger Upload SON Entries Wbs BOM/ MBOM generation from PS Rollup II assignment of real product PSA User exit - outside calculation Rollup III ass. of group venture Rollup II - Split Rollup-Product Rollup III compress on group venture Rollup III History display Display Object Display Report

PSSC00_BILLING_P931 PSSC00_BILLING_P932 PSSC00_BILLING_P933 PSSC00_BILLING_P934 PSSC00_BILLING_P935 PSSC00_PRODUCT_REPL PST2 PTFO10 PTRV_LARS_V2 PTRV_LARS_V3 PTRV_MILEAGE PUOC_26 PUOC_32_CE PUOC_EG PUOC_KZ PUOC_OM PY_AE_HAECOCME PY_KW_HKWPIFSS PY_KW_HKWVIMA0 PY_KW_KWT_RP PY_OM_BNKL0 PY_OM_HICHK PY_OM_HOMCTRTL0 PY_OM_HOMPATR0 PY_OM_HOMPOH0 PY_OM_HOMPPBR0 PY_OM_HOMPSAC0 PY_OM_OMN_RP PY_QA_3317_RECEIPT PY_QA_HQAPB_SCH PY_QA_HQAPPSIC0 PY_SA_HSAPMBAL PYC_ACT_EXT_USER_ID PYC_ADM_TRANSACTION PYC_AL PYC_CHK_INST_CONS PYC_EH PYC_GEN_PYPTY_RECOM PYC_INSTANCE_GES PYC_POL_CON_CHK PYC_PROC_BO_CONS_CHK PYC_PROC_CONTEXT_GES PYC_RSI PYC_SC_POL_CONV PYC_SC_PROC_CONV PYC_STEP_GES

Def. of Posting Key (Entitlements) Derivation of Item Attributes Derivation of Header Attributes Def. of Posting Key (Deductions) Def. of Posting Key (Rule Based D.) Social Services Product Replication Number range maintenance: HR_CZ_002 VAT Refund Report Post AirPlus Invoice V2 Post AirPlus Invoice V3 Mileage Data Off-Cycle Workbench Thailand Workbench Mexico CE off-cycle Off-Cycle Workbench for Egypt Off-cycle Workbench Kazakhstan Oman Off-Cycle Workbench UAE: Off-Cycle Payment for Multiple PIFSS Forms Visa management Work bench Kuwaitization Report Bank Letter Report OMAN Health Insurance Checks Employee Contract letter Personnel Actions Tracker Form 17 to report Occ Hazard Details Transaction for Report HOMPPBR0 Generation of salary statement Omanization Report Petty Cash - Display Receipt Documen School Allowance Report SI form generation Report Employee Mandate Balance Activate & Deactivate Ext. User ID PCC: Admin Transaction Conf. PCC: Action Log Viewer Check instance runtime consistency Payroll Control Center Event Handler Generate Process Type Recommended Payroll Process:Generate Instance PCC: Policy Whitelist Process BOPF Consistency Check Generate Process Context Refresh Payroll Process Steps Convert policy to Sim. Conf. BO Convert process to Simpl. Conf. BO Payroll Process:Generate Steps

PYC_TEXT_CONFIG PYD_AUTH_PY_COCKPIT PYD_DES PYD_DIR PYD_DLM_DEL PYD_EXI PYD_PDD QA_TAX_RATES QA60L QA70L QAFM_BT_EST_CONS QAFM_BT_EXP_DEPARTM QAFM_BT_EXP_MONTH QAFM_BT_EXP_QUARTER QAFM_BT_SUG_CH4 QAFM_DETLIABPER QAFM_PRT_AGREEMORDE QAFM_PRT_FUNDRESERV QAFM_PRT_OBLIGORDE QAFM_STATEMENT QIE_DISTR_IRULES QIE_SNUM_ELEMENT QIE_SNUM_FINDING QIE_SNUM_INSP_DOC QPC1 QPC2 QPC3 RAEP1_EOD RAEP1_PNL RCCF_CUST RCCF_LOG RCCF_PARAM RCCF_SESSION RCCF_VERSION RCOD_CONNECTIVITY RCOD_E2E_CONNECT REACTIVATE_CDS_CACHE REBDIFRS RECARESPGROUP RECDCFCMP RECDIFRS RECECN RECECUST RECEEP RECEEP_SINGLE RECEEPRV

PCC: Text Configuration Payroll Cockpit dummy transaction Delete Expired User Sessions Delete Data Source Instance Results PYD DLM Delete tool Execute Data Source Instances Display/Delete Person-specific Data Maintenance of Income tax rates Log for Automatic Usage Decision Log for Automatic Lot Cancelation Budget Estimation and Consolidation Budget and Expenditures by Departmen Budget and Expenditures by Period Budget and Expenditures by Quarter Budget suggestions for key Chapt. IV Detail of Liabilities By Period Agreement Order print Funds Reservation print Obligation Order print Statement of Account Distribution of All Inspection Rules Number Range Maintenance: QIE_ELEM Number Range Maintenance: QIE_FIND Number Range Maintenance: QIE_IDOC Create Inspection Plan Change Inspection Plan Display Inspection Plan Single records in MRA - EoD mode Single records in MRA for PnL RCCF: Edit Destinations RCCF: Log Display RCCF: Settings for Experts RCCF: Display Active Session RCCF: Version Display ERP Connectivity Report Check E2E Connectivity from ERP Reactivation of CDS View Cache IFRS: Mass Change of Contracts Maintain Groups Responsible Cash Flow Comparison & Simulation IFRS: Valuation of Contracts Edit Contract Valuation Display IMG Lease Contracts Post Valuation for Contracts Post Valuation for a Contract Cancel Valuation for Contracts

RECEEPRV_SINGLE RECEISCONDRULECN RECEISRULECN RECEPR RECESH RECOPLSESNG RECOPLSEVAR REEXRESETCLEARPROC REEXSETGENAO REFXCN_CALC REFXCN_CNSD REFXCN_COND_ADJ REFXCN_DIVIDE REFXCN_SALES_EDIT REFXCN_SR REFXCN_STCN_SEARCH REG_VIEWTASK REGM1 REGM2 REGM3 REGT1 REGT2 REGTM4 REGTM5 REISAODT REISCEACCDET REISCHGDOCCN REISMM REISMP REISREPPP REITTCCHECK REMCPYCN REMOB_ACT_STA REMOB_ACT_TYPE REMOB_CONF REO_HELP REP_EAPS_CZ_CR REP_EAPS_CZ_CR_ANNEX REP_EAPS_CZ_FIN112SF REP_EAPS_CZ_FIN212M REP_EAPS_CZ_FINSPO REP_EAPS_CZ_PAP REP_EAPS_CZ_PAP_04 REP_EAPS_CZ_R104OSS REP_EAPS_CZ_ROZPSPO REP_EAPS_CZ_RZAM

Reverse Valuation for a Contract Condition-Specific Valuation Rules Information System: Valuation Rules Perform Contract Valuation Display Contract Valuation Planned Settlement: RE Objects Plnd Collective Settlement: RE Obj. Reset of Clearing Process Generation of Sets for Arch. Objects Daily Margin Calculation Contract and Sales data Search Condition Adjustment Coupon Apportionment Rule IDOC Inbound: Sales Data Maintenance Sales Report Updating Contract and Store Search Regular Tasks Status Overview Task Frequencies Maintenance Task Type Task Attributes Regular Task Scheduling Regular Task Maintenance obsolete obsolete Infosystem: Arch. Objs with Details Account Determination Customizing Info System: Contract Change Docs. Information System: Mandates Infosystem: Move Plans Parallel Processing of Reporting Mass Check: Correction Objects Mass Change to Posting Terms Remob maintain activity status Remob maintain activity type Remob Home Page Configuration Reorg. Cockpit Closing Reports Closing Reports (Annexes 5 and 6) FIN 1-12 SF FIN 2-12 M Cost and Revenue Budget Overview Auxiliary Analytical Rep.(Lev.I-III) Auxiliary Analytical Rep.(Lev.IV) REF 1-04 OSS ROZP 1-01 SPO Employment Report

REP_EAPS_SK_FIN112 REP_EAPS_SK_FIN204 REP_EAPS_SK_FIN304 REP_EAPS_SK_FIN404 REP_EAPS_SK_FIN504 REP_EAPS_SK_FMFICMP REP_EAPS_SK_FMUD REP_EAPS_SK_SFOV RERAIV_SINGLE RERAIVRS RERAPPCMP RERAPPRV_SINGLE RESET_RFC_STATE REV_REC_COL_PRO REV_REC_COL_SD REV_REC_MON REV_REC_PRIMA_LOG REXCAJMCRETERMCH01 REXCITIRE2 REXCITIREMIGR RFCASH_DOC RFCURR RFEULIST_HU RFHUAUDIT RFKKO2E RFMCAO4H RFUVPL00 RJAM_TEST RJAM_TEST2 RK_PLAN_DEL_ZERO_REC RMBPRE_ASSIGN RMC0 RMCARS RMCOV RMCSC RMCSM RMINI_SAFT RMINI_SAFTN RMRE RMREBP ROLE_VERS RPFIKZ_GOODS RPFIKZ_TAXIMPORT RPFIKZ_VATRET RPFIWTIN_PROV_INFO RPM_DATEVECTOR_COMPU

FIN 1-12 FIN 2-04 FIN 3-04 FIN 4-04 FIN 5-04 FM and FI Totals Compare Update FM Tables with Custom UserDim SFOV 1-01, 2-01 Create Invoice for a Contract Invoices for Ext. Reservations Period. Posting: Prev. Period Comp. Reverse Per. Post. for a Contract Reset RFC connection state Event Based Revenue Recogn.: Proj. Event Based Revenue Recogn.: SD SAP Support Monitor for Rev. Rec. Prima nota of event based rev. rec. Massenänderung Anlegen Anp.Klausel IRE2 Cockpit Migration Report IRE Italy Print Cash Receipts for CZ and SK RFCURR EU Sales and Purchase List - Hungary Audit Report for Hungary Evaluation of Standing Requests Reconcile Docs from General Requests Reverse Charge Printing (Poland) Test Jam Connection Test Jam Connection Delete CO plan records with amount 0 Assign Ref. Entities to BPs Single Value Analysis: CFaR Display Random Walks Matrix Checks for Risk Analytics Maint. Cred. Spread Curve Structures Maintain Credit Spread Values Mini SAF-T Report for Portugal Mini SAF-T Report for Portugal Maintain Reference Entities Automatic Creation of Ref. Entity Versioning of Role Data Goods Import Declaration (Customs Un Import Tax Data Provider VAT Return Data Provider Provision utility report Calculate Table of Periods f. Res.

RPM_DATEVECTORS_REOR RPM_OM_DATEVECTOR_SH RPM_RESOURCE_TSTREAM RPM0 RPMBAL RPMCALL RPMEVAL RPMLOG RPMPERF RPMPLF RPMSMAT RPMTB RPSPOP1 RPSPOP2 RPWPOPSC1 RPWPOPSC2 RPWPORDC1 RPWPORDC2 RS_LOCALDATA RS_SEL_CONT_ACT RS_SMA RS_SMA_DAP RS2HANA_ADMIN RS2HANA_CHECK RS2HANA_GEN RS2HANA_VIEW RSAU_ADMIN RSAU_CONFIG RSAU_CONFIG_SHOW RSAU_READ_ARC RSAU_READ_LOG RSAU_TMS_SHOW_IMPORT RSAU_TRANSFER RSB4HTRF RSBITC RSBITT RSBPC0ADMIN RSBPCADMIN RSBPCLD RSBPCUI RSBREAKPOINTS RSCRM_MULT_TIME RSDATA RSDBGENA RSDDCHECK RSDDSTAT_SEL_CUST

Reorganize Table of Periods in LC Display Table of Periods from LC Display Resource Time Stream Rapid Planning Matrix Line Balancing for Demand Program Explosion for RPM Evaluations RPM Log Display Performance Data Planning Flags for Planning Matrices Technical Data for Matrices Period Profiles Create Variant Assign Variant to User Create Variant Assign Variant to User Create Variant Assign Variant to User BW Workspace Local Data Activate Selection Statistics Split And Merge Monitor Mass maintainace DAP Administration ext. SAP HANA views SAP HANA Model Generation Check Replicate Authorizations to SAP HANA Settings for SAP HANA Views SAL - Log File Administration Configure Security Audit Log Security Audit Log Configuration Read Security Audit Log Archive Read Security Audit Log History of Imports in Local System Upload/Download Configuration Data Transfer of scenarios InA Trace Cockpit InA Test Monitor BPC Parameters BPC Parameters BPC Upload Fles Planning & Consolidation Web Client Breakpoint Tables Multiple time dimension customizing Transfer BW Scenario Data Selection Screen Generation Recursive DDIC Consistency Check Customizing of selection statistics

RSDEPEND RSDHAAP RSDHAAP_MONITOR RSDHATR RSDIOBJDBROUT RSDIOBJGISMAINT RSDIOBJNUMBRAN RSDIOBJTRANS RSDS_JOBLOG RSDSHANA RSDSHANAS RSDWB RSECENVI RSINDX00 RSMNG RSNTABCONSISTENCY RSOADSO RSOCC RSODSVIEW RSOHCPR RSOSM RSPC3 RSPCM_WEB RSPM_MONITOR RSPXA000 RSREQREDUCE RSRWBADMIN RSTEST RSUSR_ROLE_MENU RSUSR_STATUS RSUSR016 RSUSRAUTH RSWF_NOTIF_JOB RSWQD RSZVIEWDELETE RTCAFD RTCAS RTCBCT RTCCAT RTCCMD RTCCT RTCCTK RTCDL RTCDSR RTCDSRB RTCDT

ABAP: Dependent Objects (RSDEPEND) SAP HANA Analysis Process Designer SAP HANA Analysis Process Monitor SAP HANA Transformation Display Master Data Routine Maintain GIS Information InfoObject Number Range Object Configure Transfer Routines Display job log Manage SAP HANA Remote Subscriptions Overview Realtime Repl. (SAP HANA) Internal call from Eclipse Assignment Environment Authorization Analyze INDX-Like Tables start RSPM MNG UI Call RSNTABCONSISTENCY DataStore (ADSO) Support BW Communication Client Open ODS View CompositeProvider(HCPR) Support BW Search on SAP HANA Maintenance Search Process Chains Web monitor process chains BW Process Monitor PXA: Consistency Check Monitor: Reduction of Request Lists Administration of BW Workbooks RSTT Test Cockpit Search for Applications in Role Menu State Histories Determine Startable Applications Single Roles with Authorization Data Display background job notifications Workspace Query Designer Deletion of Query Views Additional Financial Data G/L Account Selection BPC Extension - BPC Category Real-Time Consolidation: Category Consolidation Model Dimension Currency Translation: Month End Currency Translation Key Consolidation Document List Raise Data Submit Request Data Submit Requests in Batch Consolidation Document Type

RTCENT RTCENTD RTCER RTCFLD RTCFU RTCFUI RTCFUME RTCGLA RTCJD RTCLDG RTCLM RTCMD RTCMPL RTCMT RTCNR RTCPL RTCRA RTCRL RTCRM RTCSEL RTCTM RTCTTP RTCVAR RTCWB RZ53 S_A7P_41000029 S_ALN_01001770 S_ALR_87009940_BE S_ALR_87009940_LU S_AP3_40000036 S_AP3_40000042 S_AP3_40000045 S_AP4_89000010 S_AP4_89000011 S_AP4_89000012 S_AP4_89000013 S_AP4_89000014 S_AP4_89000027 S_AP4_89000028 S_AP8_75000180 S_AP8_75000181 S_AP8_75000182 S_AP8_75000183 S_AP8_94000196 S_AP9_75000001 S_AP9_75000002

Consolidation Entity Delete Consolidation Entity Exchange Rate Indicator Real-Time Consolidation Field Meta. Flexible Upload Flexible Upload For Initial Upload Flexible Upload for Multi-Entities Group Account Display Consolidation Document Real-Time Consolidation: Ledger Mapping Between Acc. and Con. Ledger Model Mass Period Lock Real-Time Consolidation Method Type Consolidation Document Number Range Pull Request - Period Lock/Unlock Consolidation Actual Journal Report Data Submit Request List Rounding Method Maintenance Selection Maintenance Currency Translation Method BPC Extension - Transaction Type Real-Time Consolidation: Variant Assign Docu. Type for BPC Write-Back Customizing of checks IMG Activity: APO_PPT_BADI_RETHITS IMG Activity: ISSR_TA_DEPOT_FCNTL EC Sales List (Belgium) EC Sales List (Belgium) IMG Activity: APO_SCHED_2323 IMG Activity: APO_PPDS_CM_APOPCM01 IMG Activity: APO_PPS_PCMNO IMG Activity: APO_EDI_SCHED_AG IMG activity: APO_MOD_EDI_DATA IMG Activity: APO_MSG_TYP_1 IMG Activity: APO_MSG_TYP_2 IMG Activity: APO_ODETTE_FLAG IMG Activity: APO_PPS_MMP_BADI1 IMG Activity: APO_PPS_MMP_BADI2 Call the IMG Activity Call the IMG Activity Call the IMG Act. Call the IMG Activity IMG Activity: APO_INC_UPLOAD IMG Activity: APO_PPS_CDPSC0 IMG Activity: APO_PPS_RRP_C1

S_AP9_75000003 S_AP9_75000004 S_AP9_75000005 S_AP9_75000006 S_AP9_75000007 S_AP9_75000008 S_AP9_75000009 S_AP9_75000010 S_AP9_75000011 S_AP9_75000012 S_AP9_75000013 S_AP9_75000014 S_AP9_75000015 S_AP9_75000016 S_AP9_75000017 S_AP9_75000018 S_AP9_75000019 S_AP9_75000020 S_AP9_75000021 S_AP9_75000022 S_AP9_75000023 S_AP9_75000024 S_AP9_75000025 S_AP9_75000026 S_AP9_75000027 S_AP9_75000028 S_AP9_75000029 S_AP9_75000030 S_AP9_75000031 S_AP9_75000032 S_AP9_75000033 S_AP9_75000034 S_AP9_75000035 S_AP9_75000036 S_AP9_75000037 S_AP9_75000038 S_AP9_75000039 S_AP9_75000040 S_AP9_75000041 S_AP9_75000042 S_AP9_75000043 S_AP9_75000044 S_AP9_75000045 S_AP9_75000046 S_AP9_75000047 S_AP9_75000048

IMG Activity: APO_SCP_CTMCTPR IMG Activity: APO_SCP_CTMSSTRAT IMG Activity: APO_SCP_SUPCAT IMG Activity: APO_SCP_CTMTSTR IMG Activity: APO_PPS_CDPSC8 IMG Activity: APO_PPS_CDPSC5 IMG Activity: APO_PPS_CDPSC4 IMG Activity: APO_PPS_CDPSC3 IMG Activity: APO_PPS_CDPSC2 IMG Activity: APO_PPS_CDPSC1 IMG Activity: APO_SNP_SNP103 IMG Activity: APO_SNP_SNP111 IMG Activity: APO_SNP_SNP102 IMG Activity: APO_SNP_SNP101 IMG Activity: APO_SNP_SNP112 IMG Activity: APO_SNP_RULECUST IMG Activity: APO_SCP_CTMCUST IMG Activity: APO_SNP_109 IMG Activity: APO_SNP_CG IMG Activity: APO_SNP_SNP110 IMG Activity: APO_SNP_SNP107 IMG Activity: APO_SNP_SNP105 IMG Activity: APO_AO03 IMG Activity: APO_AO01 IMG Activity: APO_ATP_ICUBE_C IMG Activity: APO_ATP_ICUBE_W IMG Activity: APO_ATP_ICUBE_R IMG Activity: APO_ATP_COLLECT IMG Activity: APO_AO12 IMG Activity: APO_RBA04 IMG Activity: APO_RBAC IMG Activity: APO_AO08 IMG Activity: APO_AO06 IMG Activity: APO_AO07 IMG Activity: APO_ATP_KSG IMG Activity: APO_ATP_KPRO IMG Activity: APO_ATP_KGRP IMG Activity: APO_ATP_V_T190O IMG Activity: APO_AO01 IMG Activity: APO_ATP_1 IMG Activity: APO_ATP_GENER IMG Activity: APO_ATP_RESET IMG Activity: APO_ATP_TSTMP IMG Activity: APO_ATP_CHECK IMG Activity: APO_ATP_CUBE IMG Activity: APO_ATP_KMOD

S_AP9_75000049 S_AP9_75000050 S_AP9_75000051 S_AP9_75000052 S_AP9_75000053 S_AP9_75000054 S_AP9_75000055 S_AP9_75000056 S_AP9_75000057 S_AP9_75000058 S_AP9_75000059 S_AP9_75000060 S_AP9_75000061 S_AP9_75000062 S_AP9_75000063 S_AP9_75000064 S_AP9_75000065 S_AP9_75000066 S_AP9_75000067 S_AP9_75000068 S_AP9_75000069 S_AP9_75000070 S_AP9_75000071 S_AP9_75000072 S_AP9_75000073 S_AP9_75000074 S_AP9_75000075 S_AP9_75000076 S_AP9_75000077 S_AP9_75000078 S_AP9_75000079 S_AP9_75000080 S_AP9_75000083 S_AP9_75000085 S_AP9_75000086 S_AP9_75000087 S_AP9_75000088 S_AP9_75000089 S_AP9_75000090 S_AP9_75000104 S_AP9_75000110 S_AP9_75000111 S_AP9_75000112 S_AP9_75000128 S_AP9_75000129 S_AP9_75000130

IMG Activity: APO_DEMPL_AKTI IMG Activity: APO_OPT1 IMG Activity: APOSCHR IMG Activity: APO_ALLG_TRANS IMG Activity: APOKPI01 IMG Activity: APOKPI02 IMG Activity: APO_SCC_CAPRIO IMG Activity: APO_SCC_CARELV IMG Activity: APO_PPS_RRP_CUST1 IMG Activity: SIMGAPO_ALLG_PLAN IMG Activity: APO_KAL_OY05 IMG Activity: APO_ALLG_CAL IMG Activity: APO_PROD_OMSL IMG Activity: APO_PROD_FATT IMG Activity: APO_PPS_ROUNDPRF IMG Activity: APO_DEMPL_BEDARF IMG Activity: APO_PPS_CDPSC9 IMG Activity: APO_PPS_CDPSC10 IMG Activity: APO_PPS_ACTTYP IMG Activity: APO_DEMPL_WORK IMG Activity: APO_DEMPL_PARA IMG Activity: APO_DEMPL_VMI IMG Activity: APO_DEMPL_ZEIT IMG Activity: APO_DEMPL_OB29 IMG Activity: APO_DEMPL_MC8S IMG Activity: APO_DEMPL_MC96 IMG Activity: APO_DEMPL_MC_PLBK IMG Activity: APO_DEMPL_MC8Z IMG Activity: APO_DEMPL_MC_NK IMG Activity: APO_DEMPL_MAPPE IMG Activity: APO_PPS_CDPSC0 IMG Activity: APO_PPS_RRP_C1 IMG Activity: APO_SCP_SUPCAT IMG Activity: APO_PPS_CDPSC8 IMG Activity: APO_PPS_CDPSC5 IMG Activity: APO_PPS_CDPSC4 IMG Activity: APO_PPS_CDPSC3 IMG Activity: APO_PPS_CDPSC2 IMG Activity: APO_PPS_CDPSC1 IMG Activity: APO_AO01 IMG Activity: APO_RBA04 IMG Activity: APO_RBAC IMG Activity: APO_AO08 IMG Activity: APO_OPT1 IMG Activity: APOSCHR IMG Activity: APO_ALLG_TRANS

S_AP9_75000133 S_AP9_75000135 S_AP9_75000136 S_AP9_75000137 S_AP9_75000138 S_AP9_75000139 S_AP9_75000140 S_AP9_75000141 S_AP9_75000142 S_AP9_75000145 S_AP9_75000157 S_AP9_75000164 S_AP9_75000167 S_AP9_75000168 S_AP9_86000120 S_ATO_SETUP S_AUT06 S_B17_86000040 S_B17_86000041 S_B17_86000042 S_B17_86000044 S_B17_86000045 S_B17_86000046 S_B17_86000047 S_B17_86000048 S_B17_86000054 S_B17_86000064 S_B17_86000069 S_B17_86000070 S_B17_86000071 S_BFI_75000057 S_BFI_75000066 S_BFI_75000067 S_BFI_75000072 S_BFI_75000082 S_BFI_75000083 S_BFI_75000084 S_BFI_75000085 S_BFI_75000112 S_BFI_75000113 S_BFI_75000115 S_BFI_75000116 S_BFI_75000117 S_BFI_75000118 S_BFI_75000120 S_BFI_75000121

IMG Activity: APO_SCC_CAPRIO IMG Activity: APO_PPS_RRP_CUST1 IMG Activity: SIMGAPO_ALLG_PLAN IMG Activity: APO_KAL_OY05 IMG Activity: APO_ALLG_CAL IMG Activity: APO_PROD_OMSL IMG Activity: APO_PROD_FATT IMG Activity: APO_PPS_ROUNDPRF IMG Activity: APO_DEMPL_BEDARF IMG Activity: APO_PPS_ACTTYP Call the IMG Activity Call the IMG Activity Call the IMG Activity Call the IMG Activity Activate TDPP Setup Adaptation Transport Organizer Delete orphaned long text logs IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity

S_BRK_62000022 S_BRK_62000023 S_BRK_62000024 S_BRK_62000025 S_BRK_62000026 S_BRK_62000027 S_E17_18000018 S_E17_18000024 S_E17_83000042 S_E17_83000043 S_E17_83000044 S_E17_83000048 S_E17_83000054 S_E17_83000063 S_E17_83000070 S_E17_83000084 S_E17_83000087 S_E17_83000088 S_E17_83000118 S_E17_83000120 S_E17_83000142 S_E17_83000155 S_E17_83000159 S_E17_83000169 S_E17_83000170 S_E17_83000176 S_E5M_75000009 S_E7G_70000048 S_E8H_97000011 S_E8H_97000017 S_E8H_97000019 S_E8H_97000020 S_E8X_92000006 S_E91_86000102 S_E91_86000121 S_E91_86000125 S_E91_86000146 S_E91_86000155 S_E91_86000156 S_E91_86000157 S_E91_86000205 S_E91_86000206 S_E91_86000223 S_E91_86000224 S_E91_86000225 S_E91_86000226

Portugal: Digital Signature Generati Report SIPT_INTERVAL_SIGN_OBD Report SIPT_GM_SAFT_PT_XML IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity

Activate Enhanced Consistency Check IMG Activity Actividad IMG IMG Activity

IMG Activity Customer Top Lists IMG Activity

Program COPC_EDIT_GROUP Cash Concentration Using Repetitive IMG Activity

S_E91_86000227 S_E91_86000229 S_E91_86000230 S_E91_86000231 S_E91_86000232 S_E91_86000234 S_E91_86000235 S_E91_86000236 S_E91_86000238 S_E91_86000241 S_E91_86000242 S_E91_86000243 S_E91_86000244 S_E91_86000245 S_E91_86000246 S_E91_86000247 S_E91_86000248 S_E91_86000257 S_E91_86000258 S_E91_86000260 S_E91_86000261 S_E91_86000262 S_E91_86000263 S_E91_86000264 S_E91_86000266 S_E98_63000009 S_EBI_02000021 S_EBI_02000022 S_EBI_02000023 S_EBI_02000024 S_EBI_02000025 S_EBI_02000026 S_EBI_58000028 S_EBI_58000031 S_EBI_58000032 S_EBI_58000035 S_EBI_58000041 S_EBI_58000042 S_EBI_58000043 S_EBI_58000044 S_EBI_58000045 S_EBI_58000047 S_EBJ_45000032 S_EBJ_45000033 S_EBJ_45000034 S_EBJ_45000035

IMG Activity

Define Node Types Define Edge Types Define Graphs Create Demo Data Define Hierarchies Generate Hierarchies Display Hierarchies Perform Consistency Checks Define Data Load Load Data S_EBJ_45000032 S_EBJ_45000033 S_EBJ_45000034 S_EBJ_45000035

S_EBJ_45000036 S_EBJ_45000037 S_EBJ_45000038 S_EBJ_45000039 S_EBJ_45000043 S_EBJ_45000044 S_EBJ_45000047 S_EBJ_45000058 S_EBJ_45000059 S_EBJ_45000061 S_EBJ_45000069 S_EBJ_45000070 S_EBJ_45000071 S_EBJ_45000072 S_EBJ_45000073 S_EBJ_45000074 S_EBJ_45000079 S_EBJ_45000080 S_EBJ_45000081 S_EBJ_45000082 S_EBJ_45000083 S_EBJ_45000084 S_EBJ_45000085 S_EBJ_45000086 S_EBJ_45000087 S_EBJ_45000088 S_EBJ_45000089 S_EBJ_45000092 S_EBJ_45000093 S_EBJ_45000097 S_EBJ_45000122 S_EBJ_45000123 S_EBJ_45000124 S_EBJ_45000142 S_EBJ_45000143 S_EBJ_45000144 S_EBJ_45000145 S_EBJ_45000146 S_EBJ_45000147 S_EBJ_45000155 S_EBJ_45000156 S_EBJ_45000157 S_EBJ_45000158 S_EBJ_45000159 S_EBJ_45000160 S_EBJ_45000161

S_EBJ_45000036 S_EBJ_45000037 S_EBJ_45000038 S_EBJ_45000039

Monthly VAT Return for Vendors (Mexi

S_EBJ_45000162 S_EBJ_45000163 S_EBJ_45000164 S_EBJ_45000165 S_EBJ_45000166 S_EBJ_45000167 S_EBJ_45000168 S_EBJ_45000169 S_EBJ_45000171 S_EBJ_45000172 S_EBJ_45000173 S_EBJ_45000174 S_EBJ_45000175 S_EBJ_45000176 S_EBJ_45000177 S_EBJ_45000182 S_EBJ_45000183 S_EBJ_45000195 S_EBJ_45000196 S_EBJ_45000208 S_EBJ_45000209 S_EBJ_45000211 S_EBJ_45000212 S_EBJ_45000213 S_EBJ_45000214 S_EBJ_45000215 S_EBJ_45000216 S_EBJ_45000217 S_EBJ_45000218 S_EBJ_45000221 S_EBJ_45000222 S_EBJ_45000223 S_EBJ_45000225 S_EBJ_45000230 S_EBJ_45000231 S_EBJ_45000232 S_EBJ_45000233 S_EBJ_45000234 S_EBJ_45000235 S_EBJ_45000236 S_EBJ_45000237 S_EBJ_45000238 S_EBJ_45000242 S_EBJ_45000243 S_EBJ_45000244 S_EBJ_45000245

S_EBJ_45000249 S_EBJ_45000250 S_EBJ_45000251 S_EBJ_45000253 S_EBJ_45000262 S_EBJ_45000263 S_EBJ_45000264 S_EBJ_45000265 S_EBJ_45000266 S_EBJ_45000268 S_EBJ_45000269 S_EBJ_45000271 S_EBJ_45000288 S_EBJ_98000299 S_EBJ_98000309 S_EBJ_98000310 S_EBJ_98000316 S_EBJ_98000332 S_EBJ_98000333 S_EBJ_98000335 S_EBJ_98000341 S_EBJ_98000345 S_EBJ_98000346 S_EBJ_98000347 S_EBJ_98000362 S_EBJ_98000363 S_EBJ_98000364 S_EBJ_98000365 S_EBJ_98000366 S_EBJ_98000367 S_EBJ_98000369 S_EBJ_98000370 S_EBJ_98000371 S_EBJ_98000372 S_EBJ_98000385 S_EBJ_98000416 S_EBJ_98000428 S_EBJ_98000430 S_EBJ_98000441 S_EBJ_98000442 S_EBJ_98000447 S_EBJ_98000448 S_EBJ_98000451 S_EBJ_98000452 S_EBJ_98000453 S_EBJ_98000454

IMG Activity

IMG Activity

S_EBJ_98000454

S_EBJ_98000460 S_EBJ_98000463 S_EBJ_98000464 S_EBJ_98000465 S_EBJ_98000469 S_EBJ_98000470 S_EBJ_98000471 S_EBJ_98000473 S_EBJ_98000476 S_EBJ_98000480 S_EBJ_98000486 S_EBJ_98000487 S_EBJ_98000488 S_EBJ_98000489 S_EBJ_98000491 S_EBJ_98000495 S_EBJ_98000497 S_EBJ_98000499 S_EBJ_98000500 S_EBJ_98000501 S_EBJ_98000502 S_EBJ_98000505 S_EBJ_98000509 S_EBJ_98000510 S_EBJ_98000511 S_EBJ_98000512 S_EBJ_98000515 S_EBJ_98000516 S_EBJ_98000520 S_EBJ_98000522 S_EBJ_98000533 S_EBJ_98000534 S_EBJ_98000535 S_EBJ_98000536 S_EBJ_98000537 S_EBJ_98000546 S_EBJ_98000553 S_EBJ_98000554 S_EBJ_98000557 S_EBJ_98000561 S_EBJ_98000566 S_EBJ_98000600 S_EBJ_98000620 S_EBJ_98000631 S_EBJ_98000632 S_EBJ_98000633

Data Aging: Customization f. Sales Analysis for Data Aging in Sales BAdI: Data Aging additional tables Data Aging: Customization f. Billing

BAdI: Data Aging in SD invoicing

S_EBJ_98000643 S_EBJ_98000658 S_EBJ_98000660 S_EBJ_98000661 S_EBJ_98000662 S_EBJ_98000664 S_EBJ_98000665 S_EBJ_98000666 S_EBJ_98000667 S_EBJ_98000670 S_EBJ_98000673 S_EBJ_98000676 S_EBJ_98000678 S_EBJ_98000694 S_EBJ_98000695 S_EBJ_98000696 S_EBJ_98000697 S_EBJ_98000698 S_EBJ_98000706 S_EBJ_98000720 S_EBJ_98000726 S_EBJ_98000727 S_EBJ_98000728 S_EBJ_98000729 S_EBJ_98000730 S_EBJ_98000731 S_EBJ_98000732 S_EBJ_98000738 S_EBJ_98000739 S_EBJ_98000743 S_EBJ_98000749 S_EBJ_98000750 S_EBJ_98000755 S_EBJ_98000756 S_EBJ_98000767 S_EBJ_98000772 S_EBJ_98000775 S_EBJ_98000776 S_EBJ_98000777 S_EBJ_98000778 S_EBJ_98000779 S_EBJ_98000780 S_EBJ_98000781 S_EBJ_98000782 S_EBJ_98000783 S_EBJ_98000784

IMG Activity

IMG Activity IMG Activity

S_EBJ_98000785 S_EBJ_98000786 S_EBJ_98000787 S_EBJ_98000789 S_EBJ_98000790 S_EBJ_98000791 S_EBJ_98000794 S_EBJ_98000796 S_EBJ_98000797 S_EBJ_98000803 S_EBJ_98000804 S_EBJ_98000806 S_EBJ_98000807 S_EBJ_98000808 S_EBJ_98000809 S_EBJ_98000812 S_EBJ_98000826 S_EBJ_98000827 S_EBJ_98000829 S_EBJ_98000830 S_EBJ_98000831 S_EBJ_98000832 S_EBJ_98000833 S_EBJ_98000835 S_EBJ_98000836 S_EBJ_98000843 S_EBJ_98000844 S_EBJ_98000845 S_EBJ_98000854 S_EBJ_98000857 S_EBJ_98000858 S_EBJ_98000859 S_EBJ_98000864 S_EBJ_98000867 S_EBJ_98000868 S_EBJ_98000869 S_EBJ_98000874 S_EBJ_98000875 S_EBJ_98000876 S_EBJ_98000877 S_EBJ_98000893 S_EBJ_98000896 S_EBJ_98000935 S_EBS_44000755 S_EBS_44000756 S_EBS_44000757

BADI:Get workflow approver-contract BADI:Get workflow approver-Document

Remuneration BADI implementation

S_EBS_44000755 S_EBS_44000756 S_EBS_44000757

S_EBS_44000758 S_EBS_44000759 S_EBS_44000760 S_EBS_44000761 S_ED6_68000237 S_ED6_68000238 S_EEI_11000016 S_EEI_11000017 S_EEI_11000019 S_EEI_11000024 S_EEI_11000025 S_EEI_11000026 S_EEI_11000047 S_EEI_11000048 S_EEI_11000049 S_EEI_11000050 S_EEI_11000051 S_EEI_11000052 S_EEI_11000054 S_EEI_11000063 S_EEI_11000064 S_EEI_69000188 S_EEI_69000189 S_EEI_69000190 S_EEI_69000191 S_EEI_69000205 S_EEI_69000206 S_EEI_69000210 S_EEI_69000219 S_EEI_69000226 S_EEI_69000227 S_EEI_83000147 S_EEI_83000148 S_EEI_83000149 S_EEI_83000151 S_EEI_83000152 S_EEI_83000153 S_EEI_83000154 S_EEI_83000196 S_EEI_83000198 S_EEI_83000202 S_EEI_83000203 S_EEI_83000204 S_EEI_83000205 S_EEI_83000213 S_EEI_83000214

S_EBS_44000758 S_EBS_44000759 S_EBS_44000760 S_EBS_44000761

.

IMG Activity

S_EEI_83000215 S_EEI_83000216 S_EEI_83000217 S_EEI_83000218 S_EEI_83000219 S_EEI_83000221 S_EEI_83000222 S_EEI_83000223 S_EFD_72000014 S_EGI_66000064 S_EGI_66000067 S_EGI_66000068 S_EGI_66000070 S_EGI_66000071 S_EGI_66000072 S_EGI_66000073 S_EGI_66000074 S_EGI_66000075 S_EGI_66000076 S_EGI_66000077 S_EGI_66000081 S_EGI_66000082 S_EGI_66000083 S_EGI_66000084 S_EGI_66000085 S_EGI_66000088 S_EHI_96001024 S_EHI_96001045 S_EHI_96001104 S_EHI_96001189 S_EHI_96001205 S_EHI_96001207 S_EHI_96001221 S_EHI_96001222 S_EHI_96001227 S_EHI_96001273 S_EHI_96001282 S_EHI_96001283 S_EHI_96001284 S_EHI_96001285 S_EHI_96001286 S_EHI_96001287 S_EHI_96001309 S_EHI_96001310 S_EHI_96001311 S_EHI_96001312

S_EGI_66000064 S_EGI_66000067 S_EGI_66000068 S_EGI_66000070 S_EGI_66000071 S_EGI_66000072 S_EGI_66000073 S_EGI_66000074 S_EGI_66000075 S_EGI_66000076 S_EGI_66000077

Total Payment Configuration Display Q4 Cluster results for CE em IMG Activity IMG Activity Action Log Viewer Text Configuration for Process Step

S_EHI_96001313 S_EHI_96001316 S_EHI_96001317 S_EHI_96001318 S_EHI_96001319 S_EHI_96001320 S_EHI_96001321 S_EHI_96001322 S_EHI_96001323 S_EHI_96001335 S_EHI_96001337 S_EHI_96001338 S_EHI_96001339 S_EHI_96001340 S_EHI_96001341 S_EHI_96001342 S_EII_01000044 S_EII_70000014 S_EII_70000015 S_EII_70000016 S_EII_70000017 S_EII_70000018 S_EII_70000019 S_EII_70000020 S_EII_70000023 S_EII_70000024 S_EII_70000025 S_EII_70000026 S_EII_70000030 S_EII_70000031 S_EII_70000032 S_EII_70000033 S_EII_70000034 S_EII_70000035 S_EII_70000036 S_EII_70000037 S_EII_70000038 S_EII_70000039 S_EIK_79000003 S_EIK_79000004 S_EIK_79000007 S_EIK_79000008 S_EIK_79000009 S_EIS_72000113 S_EIS_72000114 S_EIS_72000115

S_EII_70000014 S_EII_70000015 S_EII_70000016 S_EII_70000017

IDoc Monitor for Inbound Shipping No

S_EIS_72000117 S_EIS_72000118 S_EIS_72000119 S_EIS_72000120 S_EIS_72000122 S_EIS_72000138 S_EIS_72000139 S_EIS_72000285 S_EIS_72000292 S_EIS_72000466 S_EIS_72000467 S_EIS_72000468 S_EIS_72000469 S_EIS_72000470 S_EIS_72000471 S_EIS_72000472 S_EIS_72000473 S_EIS_72000474 S_EIX_71000060 S_EIX_71000061 S_EIX_71000062 S_EIX_71000063 S_EIX_71000065 S_EIX_71000066 S_EIX_71000070 S_EMI_02000028 S_EMI_02000029 S_EMI_02000030 S_EMI_02000031 S_EMI_02000032 S_EMI_02000036 S_EMI_02000037 S_EMI_02000038 S_EMI_02000039 S_EMI_02000040 S_EMI_02000041 S_EMI_02000042 S_EMI_02000043 S_EMI_02000044 S_EMI_02000045 S_EMI_02000046 S_EMI_02000047 S_EMI_02000048 S_EMI_02000049 S_EMI_02000050 S_EMI_02000051

S_EIS_72000117 S_EIS_72000118 S_EIS_72000119 S_EIS_72000120

IMG Activity IMG Activity

BRONHO - Registration Number and Gra BRONHO - Defrayment Status DUO Message Processing Report BRONHO - Tution Fee Report To Display Failed Incoming Me S_EMI_02000036 S_EMI_02000037 S_EMI_02000038 S_EMI_02000039 S_EMI_02000040 S_EMI_02000041 S_EMI_02000042 S_EMI_02000043 S_EMI_02000044 S_EMI_02000045 S_EMI_02000046 S_EMI_02000047 S_EMI_02000048 S_EMI_02000049 S_EMI_02000050 S_EMI_02000051

S_EMI_02000052 S_EMI_02000053 S_EMI_02000054 S_EMI_02000055 S_EMI_02000057 S_EMI_02000058 S_EMI_02000059 S_EMI_02000060 S_EMI_02000061 S_EMI_02000062 S_EMI_02000063 S_EMI_02000064 S_EMI_02000065 S_EMI_02000066 S_EMI_02000067 S_EMI_02000074 S_EMI_02000110 S_EMI_02000111 S_EMI_02000118 S_EMI_02000120 S_EMI_02000121 S_EMI_02000122 S_EMI_02000123 S_EMI_02000124 S_EMI_02000125 S_EMI_02000126 S_EMI_02000127 S_EMI_02000128 S_EMI_02000129 S_EMI_02000130 S_EMI_02000134 S_EMI_02000154 S_EMI_02000165 S_EMI_02000166 S_EMI_02000167 S_EMI_02000168 S_EMI_02000169 S_EMI_02000170 S_EMI_02000173 S_EMI_02000174 S_EMI_02000175 S_EMI_02000176 S_EMI_02000177 S_EMI_02000178 S_EMI_02000180 S_EMI_02000181

S_EMI_02000052 S_EMI_02000053 S_EMI_02000054 S_EMI_02000055 S_EMI_02000057 S_EMI_02000058 S_EMI_02000059 S_EMI_02000060 S_EMI_02000061 S_EMI_02000062 S_EMI_02000063 S_EMI_02000064

IMG Activity

S_EMI_02000182 S_EMI_02000183 S_EMI_02000186 S_EMI_02000187 S_EMI_02000188 S_EMI_02000189 S_EMI_02000190 S_EMI_02000191 S_EMI_02000192 S_EMI_02000193 S_EMI_02000194 S_EMI_14000134 S_EMI_14000135 S_EMI_14000138 S_EMI_14000146 S_EMI_14000147 S_EMI_14000148 S_EMI_14000149 S_EMI_14000161 S_EMI_14000162 S_EMI_14000163 S_EMI_14000164 S_EMI_14000173 S_EMI_14000221 S_EMI_14000229 S_EMI_14000240 S_EMI_14000279 S_EMI_14000280 S_EMI_14000281 S_EMI_14000286 S_EMI_14000287 S_EMI_14000288 S_EMI_31000026 S_EMI_31000027 S_EMI_31000028 S_EMI_31000038 S_EMI_31000041 S_EMI_31000042 S_EMI_31000043 S_EMI_31000054 S_EMI_31000055 S_EMI_31000067 S_EMI_31000068 S_EMI_31000069 S_EMI_39000005 S_EMI_39000006

S_EMI_14000134 S_EMI_14000135 S_EMI_14000138

IMG Activity IMG Activity IMG Activity IMG Activity

Maintain TOU Group and Relationships Maintain Contract Group and Relation Maintain Global TOUs

S_EMI_39000007 S_EMI_50000092 S_EMI_69000029 S_EMI_69000030 S_EMO_70000028 S_EOP_14000001 S_EOP_14000002 S_EPI_07000013 S_EPI_07000014 S_EPI_07000015 S_EPI_07000016 S_EPI_07000017 S_EPI_07000018 S_EPI_07000019 S_EPI_07000020 S_EPI_07000021 S_EPI_07000022 S_EPI_07000024 S_EPI_07000026 S_EPI_07000027 S_EPI_31000020 S_EPI_31000045 S_EPI_31000046 S_EPI_31000047 S_ER3_17000031 S_ER3_62000035 S_ER9_05000012 S_ER9_05000013 S_ER9_11000003 S_ER9_11000120 S_ER9_11000121 S_ER9_11000132 S_ER9_11000158 S_ER9_11000195 S_ER9_11000275 S_ER9_11000321 S_ER9_11000323 S_ER9_11000324 S_ER9_11000325 S_ER9_11000326 S_ER9_11000327 S_ER9_11000328 S_ER9_11000329 S_ER9_11000330 S_ER9_11000331 S_ER9_11000332

IMG Activity S_EMI_69000029 S_EMI_69000030 IMG Activity IMG Activity

Report SIPT_INTERVAL_SIGN_OIG

IMG Activity

IMG Activity General Ledger (Chile) Cash Journal (Chile) Derivation of add. rep. attributes IMG Activity IMG Activity

S_ER9_11000333 S_ER9_11000334 S_ER9_11000335 S_ER9_11000336 S_ER9_11000337 S_ER9_11000338 S_ER9_11000339 S_ER9_11000340 S_ER9_11000341 S_ER9_11000351 S_ER9_11000353 S_ER9_11000357 S_ER9_11000358 S_ER9_11000360 S_ER9_11000361 S_ER9_11000362 S_ER9_11000363 S_ER9_11000364 S_ER9_11000365 S_ER9_11000366 S_ER9_11000367 S_ER9_11000368 S_ER9_11000370 S_ER9_11000371 S_ER9_11000372 S_ER9_11000387 S_ER9_11000389 S_ER9_11000390 S_ER9_11000392 S_ER9_11000393 S_ER9_11000458 S_ER9_11000459 S_ER9_11000469 S_ER9_11000470 S_ER9_11000472 S_ER9_11000473 S_ER9_11000477 S_ER9_11000478 S_ER9_11000479 S_ER9_11000480 S_ER9_52000006 S_ER9_52000023 S_ER9_52000053 S_ER9_52000064 S_ER9_52000067 S_ER9_52000082

IMG Activity

Customer Categories Vendor Categories . 1 1 1 1 1 1 1 IMG Activity IMG Activity IMG activity IMG Activity IMG Activity IMG Activity

S_ER9_52000113 S_ER9_52000115 S_ER9_52000117 S_ER9_52000119 S_ER9_52000143 S_ER9_52000145 S_ER9_52000151 S_ER9_52000162 S_ER9_52000171 S_ER9_52000173 S_ER9_52000174 S_ER9_52000217 S_ER9_52000241 S_ER9_52000294 S_ER9_52000330 S_ER9_52000349 S_ER9_52000353 S_ER9_52000354 S_ER9_52000355 S_ER9_52000356 S_ER9_52000363 S_ER9_52000365 S_ER9_52000367 S_ER9_52000368 S_ER9_52000369 S_ER9_52000370 S_ER9_52000371 S_ER9_52000372 S_ER9_52000373 S_ER9_52000375 S_ER9_52000382 S_ER9_52000383 S_ER9_52000403 S_ER9_52000404 S_ER9_52000405 S_ER9_52000409 S_ER9_52000410 S_ER9_52000411 S_ER9_52000413 S_ER9_52000431 S_ER9_52000577 S_ER9_68000007 S_ER9_68000008 S_ER9_68000009 S_ER9_68000010 S_ER9_68000011

IMG Activity IMG Activity Report for Creating and Correcting M Report for Creating and Correcting S IMG Activity IMG Activity IMG Activity: KPE_OPPE07 Define Data Aging for Mat. Documents BAdI: Aging of Material Documents Analyze Data Aging for Mat. Doc. Manual Processing of IDocs: Post IDo Define Templates S_ER9_52000294 IMG Activity Create change pointer for IT 0105 Extract Functional Locations to C4C Extract Equipments to C4C

IMG Activity IMG Activity

BAdI IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity

S_ER9_68000012 S_ER9_68000013 S_ER9_68000014 S_ER9_68000015 S_ER9_68000016 S_ER9_68000024 S_ER9_68000025 S_ER9_68000026 S_ER9_68000031 S_ER9_68000032 S_ER9_68000033 S_ER9_68000034 S_ER9_68000035 S_ER9_68000036 S_ER9_68000037 S_ER9_68000038 S_ER9_68000067 S_ER9_68000071 S_ERO_11000104 S_ERO_11000115 S_ERO_11000142 S_ERO_38000008 S_ESI_04000001 S_ESI_04000002 S_ESI_04000003 S_ESI_04000004 S_ESI_04000006 S_ESI_04000007 S_ESI_04000013 S_ESI_04000014 S_ESI_04000015 S_ESI_04000016 S_ESI_04000017 S_ESI_04000019 S_ESI_04000020 S_ESI_04000021 S_ESI_04000022 S_ESI_04000023 S_ESI_04000024 S_ESI_04000025 S_ESI_04000026 S_ESI_04000027 S_ESI_04000028 S_ESI_04000030 S_ESI_04000031 S_ESI_04000032

IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity

Journal (Chile) Health Check

S_ESI_04000033 S_ESI_04000034 S_ESI_04000035 S_ESI_04000036 S_ESI_04000037 S_ESI_04000038 S_ESI_04000040 S_ESI_04000042 S_ESI_04000043 S_ESI_04000044 S_ESI_04000045 S_ESI_04000046 S_ESI_04000047 S_ESI_04000048 S_ESI_04000049 S_ESI_04000050 S_ESI_04000051 S_ESI_04000052 S_ESI_04000053 S_ESI_04000054 S_ESI_04000055 S_ESI_04000056 S_ESI_04000057 S_ESI_04000058 S_ESI_04000059 S_ESI_04000061 S_ESI_04000064 S_ESI_04000066 S_ESI_04000068 S_ESI_04000069 S_ESI_04000070 S_ESI_04000071 S_ESI_04000072 S_ESI_04000073 S_ESI_04000074 S_ESI_04000075 S_ESI_04000076 S_ESI_04000079 S_ESI_04000080 S_ESI_04000081 S_ESI_04000082 S_ESI_04000083 S_ESI_04000084 S_ESI_04000085 S_ESI_04000086 S_ESI_04000087

S_ESI_04000088 S_ESI_04000089 S_ESI_04000090 S_ESI_04000124 S_ESI_48000027 S_ESI_48000028 S_ESI_48000029 S_ESI_48000032 S_ESI_48000033 S_ESI_48000034 S_ESI_48000035 S_ESI_48000036 S_ESI_48000037 S_ESI_48000038 S_ESI_48000039 S_ESI_48000051 S_ESI_48000052 S_ESI_48000053 S_ESI_48000059 S_ESI_48000060 S_ESI_48000061 S_ESI_48000062 S_ESI_48000081 S_ESI_48000082 S_ESI_48000083 S_ESI_48000084 S_ESI_48000085 S_ESI_48000086 S_ESI_48000087 S_ESI_48000088 S_ESI_48000089 S_ESI_48000090 S_ESI_48000091 S_ESI_48000092 S_ESI_48000093 S_ESI_48000094 S_ESI_48000095 S_ESI_48000096 S_ESI_48000097 S_ESI_48000098 S_ESI_48000099 S_ESI_48000101 S_ESI_48000102 S_ESI_48000103 S_ESI_48000104 S_ESI_48000105

IMG Activity

S_ESI_48000032 IMG Activity

S_ESI_48000106 S_ESI_48000107 S_ESI_48000108 S_ESI_48000109 S_ESI_48000110 S_ESI_48000111 S_ESI_48000112 S_ESI_48000114 S_ESI_48000115 S_ESI_48000116 S_ESI_48000117 S_ESI_48000118 S_ESI_48000119 S_ESI_48000120 S_ESI_48000121 S_ESI_48000122 S_ESI_48000123 S_ESI_48000124 S_ESI_48000125 S_ESI_48000126 S_ESI_48000127 S_ESI_48000128 S_ESI_48000129 S_ESI_48000130 S_ESI_48000131 S_ESI_48000132 S_ESI_48000134 S_ESI_48000135 S_ESI_48000136 S_ESI_48000137 S_ESI_48000138 S_ESI_48000139 S_ESI_48000140 S_ESI_48000141 S_ESI_48000142 S_ESI_48000143 S_ESI_48000144 S_ESI_48000145 S_ESI_48000146 S_ESI_48000147 S_ESI_48000148 S_ESI_48000149 S_ESI_48000150 S_ESI_48000151 S_ESI_48000152 S_ESI_48000153

S_ESI_48000154 S_ESI_48000155 S_ESI_48000156 S_ESI_48000157 S_ESI_48000158 S_ESI_48000159 S_ESI_48000160 S_ESI_48000161 S_ESI_48000162 S_ESI_48000163 S_ESI_48000164 S_ESI_48000165 S_ESI_48000166 S_ESI_48000167 S_ESI_48000168 S_ESI_48000169 S_ESI_48000170 S_ESI_48000171 S_ESI_48000172 S_ESI_48000173 S_ESI_48000174 S_ESI_48000175 S_ESI_48000176 S_ESI_48000177 S_ESI_48000180 S_ESI_48000181 S_ESI_48000182 S_ESI_48000183 S_ESI_48000184 S_ESI_48000185 S_ESI_48000186 S_ESI_48000187 S_ESI_48000190 S_ESI_48000191 S_ESI_48000192 S_ESI_48000193 S_ESI_48000194 S_ESI_48000195 S_ESI_48000196 S_ESI_48000197 S_ESI_48000198 S_ESI_48000199 S_ESI_48000200 S_ESI_48000201 S_ESI_48000202 S_ESI_48000203

S_ESI_48000212 S_ET8_68000002 S_EU7_72000001 S_EWI_87000239 S_HRI_55000014 S_HRI_55000018 S_HRI_55000019 S_HRI_55000030 S_HRI_55000062 S_HRI_55000079 S_HRI_55000080 S_HRI_55000308 S_HRI_55000309 S_HRI_55000349 S_HRI_55000351 S_HRI_55000352 S_HRI_55000378 S_HRI_55000379 S_HRI_55000449 S_HRI_55000450 S_HRI_55000451 S_HRI_55000452 S_HRI_55000453 S_HRI_55000454 S_HRI_55000455 S_HRI_55000505 S_HRI_55000513 S_HRI_55000736 S_HRI_55000821 S_HRI_55000841 S_HRI_55000853 S_HRI_55000865 S_HRI_55001201 S_HRI_55001212 S_HRI_55001214 S_HRI_55001215 S_HRI_55001223 S_HRI_55001231 S_HRI_55001241 S_HRI_55001242 S_HRI_55001249 S_HRI_55001250 S_HRI_55001262 S_HRI_55001299 S_HRI_55001303 S_HRI_55001311

IMG Activity IMG Activity IMG Activity

Enhanced Std Pay Increase (Indirect IMG Activity

IMG Activity IMG activity IMG Activity

IMG Activity

IMG Activity IMG Activity

S_HRI_55001350 S_HRI_55001422 S_HRI_55001427 S_HRI_55001428 S_HRI_55001450 S_HRI_55001451 S_HRI_55001452 S_HRI_55001546 S_HRI_55001547 S_HRI_55001576 S_HRI_55001577 S_HRI_55001580 S_HRI_55001581 S_HRI_55001582 S_HRI_55001583 S_HRI_55001599 S_HRI_55001600 S_HRI_55001607 S_HRI_55001610 S_HRI_55001611 S_HRI_55001631 S_HRI_55001636 S_HRI_55001637 S_HRI_55001638 S_HRI_55001639 S_HRI_55001640 S_HRI_55001644 S_HRI_55001646 S_HRI_55001659 S_HRI_55001661 S_HRI_55001664 S_HRI_55001677 S_HRI_55001678 S_HRI_55001680 S_HRI_55001681 S_HRI_55001682 S_HRI_55001683 S_HRI_55001684 S_HRI_55001685 S_HRI_55001686 S_HRI_55001691 S_HRI_55001692 S_HRI_55001712 S_HRI_55001748 S_HRI_55001876 S_HRI_55001940

S_HRI_55001941 S_HRI_55001942 S_HRI_55001951 S_HRI_55001952 S_HRI_55001953 S_HRI_55001960 S_HRI_55001961 S_HRI_55001962 S_HRI_55001963 S_HRI_55001968 S_HRI_55001973 S_HRI_55001993 S_HRI_55001994 S_HRI_55001995 S_HRI_55001996 S_HRI_55001997 S_HRI_55001998 S_HRI_55001999 S_HRI_55002000 S_HRI_55002001 S_HRI_55002002 S_HRI_55002003 S_HRI_55002004 S_HRI_55002005 S_HRI_55002006 S_HRI_55002007 S_HRI_55002008 S_HRI_55002009 S_HRI_55002010 S_HRI_55002011 S_HRI_55002012 S_HRI_55002013 S_HRI_55002014 S_HRI_55002015 S_HRI_55002016 S_HRI_55002017 S_HRI_55002018 S_HRI_55002019 S_HRI_55002020 S_HRI_55002021 S_HRI_55002022 S_HRI_55002023 S_HRI_55002024 S_HRI_55002028 S_HRI_55002029 S_HRI_55002030

S_HRI_55002076 S_HRI_55002077 S_HRI_55002082 S_HRI_55002083 S_HRI_55002085 S_HRI_55002086 S_HRI_55002092 S_HRI_55002097 S_HRI_55002110 S_HRI_55002138 S_HRI_55002200 S_HRI_55002202 S_HRI_55002219 S_HRI_55002222 S_HRI_55002224 S_HRI_55002238 S_HRI_55002239 S_HRI_55002240 S_HRI_55002247 S_HRI_55002258 S_HRI_55002260 S_HRI_55002269 S_HRI_55002272 S_HRI_55002275 S_HRI_55002287 S_HRI_55002288 S_HRI_55002290 S_HRI_55002296 S_HRI_55002297 S_HRI_55002298 S_HRI_55002299 S_HRI_55002300 S_HRI_55002301 S_HRI_55002302 S_HRI_55002303 S_HRI_55002313 S_HRI_55002314 S_HRI_55002315 S_HRI_55002316 S_HRI_55002317 S_HRI_55002318 S_HRI_55002319 S_HRI_55002322 S_HRI_55002325 S_HRI_55002327 S_HRI_55002331

IMG Activity

S_HRI_55002332 S_HRI_55002333 S_HRI_55002334 S_HRI_55002335 S_HRI_55002336 S_HRI_55002337 S_HRI_55002338 S_HRI_55002339 S_HRI_55002340 S_HRI_55002342 S_HRI_55002343 S_HRI_55002344 S_HRI_55002352 S_HRI_55002353 S_HRI_55002355 S_HRI_55002356 S_HRI_55002358 S_HRI_55002359 S_HRI_55002360 S_HRI_55002361 S_HRI_55002362 S_HRI_55002364 S_HRI_55002365 S_HRI_55002366 S_HRI_55002370 S_HRI_55002371 S_HRI_55002377 S_HRI_55002378 S_HRI_55002391 S_HRI_55002392 S_HRI_55002395 S_HRI_55002396 S_HRI_55002397 S_HRI_55002400 S_HRI_55002401 S_HRI_55002402 S_HRI_55002403 S_HRI_55002404 S_HRI_55002405 S_HRI_55002406 S_HRI_55002407 S_HRI_55002408 S_HRI_55002409 S_HRI_55002410 S_HRI_55002411 S_HRI_55002412

S_HRI_55002413 S_HRI_55002414 S_HRI_55002415 S_HRI_55002416 S_HRI_55002417 S_HRI_55002449 S_HRI_55002450 S_HRI_55002451 S_HRI_55002459 S_HRI_55002460 S_HRI_55002461 S_HRI_55002462 S_HRI_55002463 S_HRI_55002470 S_HRI_55002480 S_HRI_55002482 S_HRI_55002483 S_HRI_55002484 S_HRI_55002485 S_L4H_49002641 S_L4H_49002642 S_L4H_49002643 S_L4H_49002644 S_L4H_49002645 S_L4H_49002646 S_L4H_49002647 S_L4H_49002648 S_L4H_49002696 S_L4H_49002697 S_L4H_49002698 S_L4H_49002699 S_L4H_49002700 S_L4H_49002743 S_L4H_49002744 S_L4H_49003228 S_L4H_49003247 S_L4H_49003253 S_L4H_49003262 S_L4H_49003263 S_L4H_49003264 S_L4H_49003265 S_L4H_49003266 S_L4H_49003267 S_L4H_49003268 S_L4H_49003269 S_L4H_49003270

IMG activity SAPLS_CUS_IMG_ACTIVITY

S_L4H_49003271 S_L4H_49003272 S_L4H_49003273 S_L4H_49003274 S_L4H_49003275 S_L4H_49003276 S_L4H_49003277 S_L4H_49003278 S_L4H_49003279 S_L4H_49003280 S_L4H_49003281 S_L4H_49003282 S_L4H_49003283 S_L4H_49003284 S_L4H_49003285 S_L4H_49003286 S_L4H_49003287 S_L4H_49003288 S_L4H_49003289 S_L4H_49003290 S_L4H_49003291 S_L4H_49003292 S_L4H_49003293 S_L4H_49003294 S_L4H_49003295 S_L4H_49003296 S_L4H_49003297 S_L4H_49003298 S_L4H_49003299 S_L4H_49003300 S_L4H_49003301 S_L4H_49003302 S_L4H_49003303 S_L4H_49003304 S_L4H_49003305 S_L4H_49003306 S_L4H_49003307 S_L4H_49003308 S_L4H_49003309 S_L4H_49003310 S_L4H_49003311 S_L4H_49003312 S_L4H_49003313 S_L4H_49003314 S_L4H_49003315 S_L4H_49003316

S_L4H_49003317 S_L4H_49003318 S_L4H_49003319 S_L4H_49003320 S_L4H_49003321 S_L4H_49003322 S_L4H_49003323 S_L4H_49003324 S_L4H_49003325 S_L4H_49003326 S_L4H_49003327 S_L4H_49003328 S_L4H_49003329 S_L4H_49003330 S_L4H_49003331 S_L4H_49003332 S_L4H_49003333 S_L4H_49003334 S_L4H_49003335 S_L4H_49003336 S_L4H_49003337 S_L4H_49003338 S_L4H_49003339 S_L4H_49003341 S_L4H_49003342 S_L4H_49003343 S_L4H_49003344 S_L4H_49003345 S_L4H_49003346 S_L4H_49003347 S_L4H_49003348 S_L4H_49003349 S_L4H_49003350 S_L4H_49003351 S_L4H_49003352 S_L4H_49003353 S_L4H_49003354 S_L4H_49003355 S_L4H_49003356 S_L4H_49003357 S_L4H_49003358 S_L4H_49003359 S_L4H_49003360 S_L4H_49003361 S_L4H_49003362 S_L4H_49003363

S_L4H_49003364 S_L4H_49003365 S_L4H_49003366 S_L4H_49003367 S_L4H_49003368 S_L4H_49003369 S_L4H_49003370 S_L4H_49003371 S_L4H_49003372 S_L4H_49003373 S_L4H_49003374 S_L4H_49003375 S_L4H_49003376 S_L4H_49003377 S_L4H_49003378 S_L4H_49003379 S_L4H_49003380 S_L4H_49003381 S_L4H_49003382 S_L4H_49003383 S_L4H_49003384 S_L4H_49003385 S_L4H_49003386 S_L4H_49003387 S_L4H_49003388 S_L4H_49003389 S_L4H_49003390 S_L4H_49003391 S_L4H_49003392 S_L4H_49003393 S_L4H_49003394 S_L4H_49003395 S_L4H_49003396 S_L4H_49003397 S_L4H_49003445 S_L4H_49003446 S_L4H_49003503 S_L4H_49003504 S_L4H_49003505 S_L4H_49003509 S_L4H_49003514 S_L4H_49003515 S_L4H_49003516 S_L4H_49003517 S_L4H_49003518 S_L4H_49003519

S_L4H_49003520 S_L4H_49003622 S_L4H_49003623 S_L4H_49003624 S_L4H_49003636 S_L4H_49003676 S_L7D_24001880 S_L7D_24001992 S_L7D_24002124 S_L7D_24002171 S_L7D_24002183 S_L7D_24002184 S_L7D_24002187 S_L7D_24002199 S_L7D_24002233 S_L7D_24002337 S_L7D_24002373 S_L7D_24002805 S_L7D_24002871 S_L7D_24002874 S_L7D_24002920 S_L7D_24002961 S_L7D_24002970 S_L7D_24002978 S_L7D_24002980 S_L7D_24002985 S_L7D_24002986 S_L7D_24002987 S_L7D_24002988 S_L7D_24002989 S_L7D_24002990 S_L8H_42000012 S_L8H_42000013 S_L8H_42000033 S_MWC_50000001 S_MWC_50000005 S_MWC_50000007 S_MWC_50000008 S_MWC_50000009 S_MWC_50000010 S_MWC_50000011 S_MWC_50000012 S_MWC_50000013 S_MWC_50000014 S_MWC_50000015 S_MWC_50000016

IMG activity Report RPCSCOG0 IMG Activity IMG Activity IMG activity IMG Activity IMG Activity IMG Activity Customizing Activity: OHADKU230 IMG Activity IMG activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG-Aktivität IMG Activity Enhanced Std Pay Increase (Indirect IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity IMG activity Program RCOD_CUSTHIER_CHECK Program RCOD_CUSTHIER_CHECK Program RCOD_CUSTHIER_CHECK Program RCOD_CUSTHIER_EXTRACT RCOD_CUSTHIER_TIME_SLICES Extract Organizational Units to Cust HR: ALE Distribution of HR Master Da

S_MWC_50000017 S_MWC_50000018 S_MWC_50000019 S_MWC_50000020 S_MWC_50000021 S_MWC_50000022 S_MWC_50000023 S_MWC_50000024 S_MWC_50000025 S_MWC_50000026 S_MWC_50000027 S_MWC_50000028 S_MWC_50000029 S_MWC_50000030 S_MWC_50000031 S_MWC_50000032 S_MWC_50000033 S_MWC_50000034 S_MWC_50000035 S_MWC_50000036 S_MWC_50000037 S_MWC_50000038 S_MWC_50000069 S_P00_07000217_PH S_P00_07000218_PH S_P00_07000221_FR S_P00_07000221_NL S_P4S_79000023 S_P4S_79000024 S_P4S_79000025 S_P6B_12000011 S_P6B_12000012 S_P6B_12000013 S_P7D_67000453 S_P7D_67000456 S_P7D_67000457 S_P7F_76000016 S_P7H_77000175 S_P7H_77000176 S_P7I_82001659 S_PLN_62000279 S_W91_50000029 S_W91_50000030 S_W91_73000003 S_W91_73000004 S_W91_73000005

Extract Contract to Cloud for Custom tcode for RFKORDP1 HTML gui tcode for RFKORDP2 HTML gui EC Sales List in DME Format EC Sales List in DME Format IMG Activity IMG Activity Assets Liabilities Profit / Loss

Exposure Mgmt 1.0: Release Handling Actual Effort Certification by Emplo Dunning Report IMG Activity IMG Activity: ISSR_COPY_CUST IMG Activity IMG Activity IMG Activity IMG Activity IMG Activity

S_W91_73000006 S_W92_07000003 S_W92_07000004 S_XJT_38000001 S_XLT_22000001 S_XLT_22000002 S_XLT_22000003 S_XLT_22000004 S_XLT_22000005 S_XLT_22000006 S_XLT_22000007 S_XLT_22000008 S_YI3_39000220 S_YI3_39000221 S_YI3_39000231 S_YI3_39000232 S_YI3_39000233 S_YI3_39000234 SABAP_CHANNELS SAC_STAT_COLLECTOR SACF SACF_COMPARE SACF_INFO SACF_TRANSFER SACM SACM_ADMIN_USER SACMDCLS SACMINT SACMLOG SACMOSM SACMSEL SADL_DRAGEN SADL_RDS_VIEW SADL_WEBIDE_SERVICES SADT_PROTECTED_MODE SAEXP SAFM_0101 SAFM_AP_PR_NR SAFM_BT_DETAIL_CH12 SAFM_BT_DETAIL_CH34 SAFM_BT_DETAIL_EFD SAFM_BT_EST_CONS SAFM_BT_EXP_DEPARTM SAFM_BT_EXP_MONTH SAFM_BT_EXP_QUARTER SAFM_BT_STATUS_1234

IMG Activity

S_XJT_38000001 Enable SMS at Portion and MRU Level Define Service Subtypes for Service Map Service Subtype to Dunning Level SMS Ack for New Service Connection Configure SMS Setup BAdI:Update Installation Information Maintain Category and Subcategory Map Company Specific Keyword

SWF_TCM_CUSTOM_CONF SAPLS_CUS_IMG_ACTIVITY SAPLS_CUS_IMG_ACTIVITY SAPLS_CUS_IMG_ACTIVITY Unified Connectivity AMC APC Browser Collector for ABAP Channels stat Switchable Authorization Checks Compare Scenario-Based Checks Info. Sys. for Scenario-Based Checks Transport Scenarios (Files) Access Control Management (CDS/DDL) ACM User Administration DCL Sources Access Control Management (CDS/DDL) ACM Designtime Log ACM Object Status Monitor ACM Runtime Simulator Draft Generation Show SADL of Gateway Project WebIDE created Services Protected access control for ADT Expenditure Order Dashboard Form 29 Cons. Financial Statements Number range editing: SAFM_AP_NR Budget Detail Chapters 1 & 2 Budget Detail Chapters 3 or 4 Earmarked Funds Documents Report Budget Estimation and Consolidation Budget and Expenditures by Departmen Budget and Expenditures by Period Budget and Expenditures by Quarter Budget Status Chapters 1,2,3 or 4

SAFM_BT_SUG_CH4 SAFM_BUDGET_SUMMARY SAFM_DETLIABPER SAFM_F29 SAFM_STATEMENT SAGRDIST_ATTR SAGRDIST_FIELDNAME SAGRDIST_SETUP SAIS_DOKU_SAP_APP SAIS_DOKU_SAP_NEW SAIS_DOKU_USE_SE16 SAIS_SE54_VC SAIS_SEARCH_APPL SAIS_SMP_SECGUIDE SAIS_TRANSFER SAMC SAPC SAPC_CROSS_ORIGIN SAPJ SAPJ_CHECK SAPL SAPMSA_FORM29 SAPP SAPY03 SAPYIT01 SAPYMF01 SAPYMF02 SAPYPP SAPYREV SAST SBKK SBLM_INTERNAL SCDO_DAAG_RES SCDO_OLD SCFD_CHANGE_LOG SCFD_CHECK_EXT_OBJ SCFD_EUI SCFD_FIELDVIEWER SCFD_LOG SCFD_REGENERATE SCFD_REGISTRY SCFD_REGISTRY_EXPORT SCI_CALL_GRAPH_1 SCI_CALL_GRAPH_2 SCIC SCLAS_API

Budget suggestions for Main Projects Budget amount for 4 chapters-Summary Detail of Liabilities By Period Form 29 Report (KSA) Statement of Account Maintain Value Help for Attributes Maintain Field Names for Attributes Role Distribution: Customizing SAP_APP Documentation SAP_NEW Documentation Docu.: Using Data Browser in AIS Show View Cluster Definition Search for Applications SAP Security Guide (Link) File-Based Transport (SAIS) ABAP Messaging Channel Browser ABAP Push Channel Browser Processing of APC Cross Origin table Application Jobs Perform check Application Log Odata enablement Form 29 Report (KSA) Calling Details screen of PP Payment Order Dashboard Create Internal Transfer Create MOF Payment Maintain MOF payments Status Display Payments Correct Failed Payment Reversals ABAP Syntax Tree Blacklist Monitor - For Internal Use Change Document Residence Times Display Change Document Objects Custom Fields: Change Log Viewer Check extensible objects Enable Fields for Custom Field App Field Viewer Custom Fields: Log Viewer Regenerate Field Custom Fields: Registry UI Custom Fields: Export Registry Test Call Graph Test Test GUI Classification Browser

SCLAS_MATCH SCLMS_HC_LIST SCLMS_VTR_CREATE SCLMS_VTR_DISPLAY SCMIS_REP_CONF SCMON SCMOND SCMONL SCTS_HTA SCTS_HTA_DEPLOY SCTS_LOG SCUH SD_EOP_INDEX_REBUILD SDDLAR SDIN SDLP SDPIQAPICOMPARE SDPIQCUSTCHECK SDPIQFTPSETTINGS SDPIQRELATTRUE SDPIQRELATTRUE_PL SDS_CONFIGURATION SE16_AGR_DEFINE SE16S SE16S_CUST SE16SL SE16T SECATT_ET_USER_GEN SECATT_LOG SECATT_ODATA SECATT_ODATA_LOG SECATT_ODATA_ST SECM_CONFIGURATION SECM_LOG_2_ESP SECM_LOG_2_FILE SECM_MD_2_ESP SEPM_DG_OIA_NEW SEPM_DG_RETAIL SEPMH_DG_AIS_SOCC SEPMH_DG_BPROP SEPMH_DG_CEI SEPMH_DG_CRM SEPMH_DG_IOT SEPMH_DG_PAL SEPMH_DG_SHELL SEPMH_DG_TELAN

Classification Browser Health Check Overview Create Virtual Transport Request Display Virtual Transport Requests CMIS Repository Configuration ABAP Call Monitor: Administration ABAP Call Monitor: Data Browser ABAP Call Monitor: Log Browser SCTS_HTA SCTS_HTA_DEPLOY Transport Log Overview Change Documents for CUA Landscape Rebuild Index Tables f. SD EOP Check CDS Analysis and Repair Tools General Table Display Dynamic Logpoints Compare Results of Price Inquiry API Check Consistency of Customizing Define FTP Settings Fields Used in BAdI: Price Inquiry Fields Used in BAdI: Price Inquiry Configuration of download service Technical View for AGR_DEFINE General Table and Value Search Customizing: Tables and Value Search Field-Based Table and Value Search Access Search Functions eCATT: Generate ET-RFC User eCATT Log eCATT OData Test Wizard eCATT OData AUnit Logs eCATT OData Smoke Test SECM: Configuration SECM: Push Logs to SAP ESP SECM: Download Logs SECM: Push Master Data to SAP ESP New Transaction for EPM OIA Data Gen Data Generator for Hybris - Retail EPM HANA DG 'AIS Soccer' DG: Buying propensity Starts data generation for CEI NW EPM Data Generator for CRM Starts data generation for IOT EPM datagenerator for HANA based PAL Starts Heisenberg Model Shell EPMH DG: 'Telco Analytics'

SEPMH_DG_TELCO SET_RFC_STATE SFASTRFCSET SFILE SFILE_AUTH SFILE_INFO SFILE_MAINT_LOG SFILE_TRANSFER SFTM1 SFTM2 SFTOP1 SFTOP2 SFTOP3 SFTOP4 SFTP1 SFTP2 SFTP3 SFTPM1 SFTPM2 SFTPM3 SFTPM4 SFTPM5 SGT_CONVERT_MATERIAL SGT_MAINTAIN_VALN SGT_MAINTAIN_VALT SGT_MASS_EXTD_MAT SGT_MSC2 SGT_RN SGTC SGTS SHXM SIPT_GAPS_OBD SIPT_NUMLOCK_FI SIPT_NUMLOCK_SD SIPT_SIGN_OBD SJOBREPO SLAW2_INFO SLDW SLDW_COMPARE SLDW_DEMO SLDW_INFO SLDW_TRANSFER SLGR SLIN_ADMIN SLIN_AUTHORS SLIN_CHCK

Starts data generation for TELCO Activate/deactivate RFC Destinations Read or Write Fast RFC Settings Maint. Environment for File Mgmt File Management - Info System (AUT). File Management - Info System File Management - Monitoring FILE - Upload/Download Equipment Maintenance Equipment Operating Statuses Shift Diary Shift Diary Takeover Delete shift diary Shift Diary Search Shift Schedule Shift Schedule Search Shift Schedule Maintenance Daily Work Schedule Period Work Schedule Work Schedule Rules Work Schedule Rule Assignment Crew Attributes (REG) Convert material Material Valuation: Create/Change Maintain Prices for Valuation Types Extend articles to a new plant Batch Revaluation Internal Number Range for Seg Maint. Segmentation Strategy Maintainance Segmentation Structure Maintenance Maintain hotpack exception for CM Portugal: Delivery Doc Number Gaps Lock FI number range for DS in PT Lock SD number range for DS in PT Generate and check digital signature Job Repository LAW 2.0 Information System Maintain Whitelists (Workbench) Compare Generic Whitelists Generic Whitelists: Example Info. System for Generic Whitelists Transport Whitelists (File) Edit Residence Times for Appl. Log SLIN Administration SLIN Check Authors Description of SLIN Subchecks

SLIN_CHCK_T SLIN_CHECK_METADATA SLIN_CUST SLIN_DESC SLIN_DESC_T SLIN_DISPLAY_LOGDATA SLIN_SEC_EXEMPTION SLINSEC_PARAM SLXE SM01_CUS SM01_DEV SM14_WITHOUT_GROUPS SM66_OLD SMENQ SMI_CUST_EC SMI_DISP_SOCIAL SMI_MAINTAIN_KEYS SMI_SOCIALINT_IMG SMI_STATUS_EXCEPTION SMI_WHT_BLCK SNAPSHOTS SNCCONFIG SNCWIZARD SNRO_BCF SNUM_CCMS SOAMANAGER_INT SOBJ_EXT SOMI_CONSENT_01 SOMI_CONSENT_02 SOMI_GIGYA_SYNC SOMI_SENTI_ASSIGN SP01_SIMPLE SPAU_OLD SPDD_OLD SPOOL SRAL_CUSTOMER_INFO SRAL_DEMO_BANK SRAL_DEMO_BANK_WD SRAL_DEMO_CUSTOMER SRAL_DEMO_SETTINGS SRALCONFIG SRALUTIL SRF_RPGENT_CONFIG SRF_WRAPPER_DSP_DATA SRF_WRAPPER_SBM_PROG SRTCM

Short Texts of SLIN Subchecks Consistency Check on SLIN Meta Data Metadata of SLIN Checks Description of SLIN Tests Short Texts for SLIN Checks Display SLIN_LOG Entries ATC Exemptions in SLIN_SEC Parameters for SLIN_SEC Translation Administration Local App. Start Lock Maintenance Global App. Start Lock Maintenance Update Program Administration Global Work Process Overview Enqueue Administration Transaction to fill SMI customzings Social User and Social Post Details Transaction code for SMI_MNTN_KEYS Social Intelligence IMG Handle Status Code Exceptions Maintain Whitelist & Blacklist Users Snapshot Administration SNC Configuration SNC Configuration Number Range Interval for BCF Monitoring: Critical Intervals SOA Manager AIM Repository Schedule Consent Type 01 Schedule Consent Type 02 Gigya data synchronization scheduler Schedule sentiment assignment Display Spoolrequests Display Modified Objects Display Modified DDIC Objects Overview of Spool Reports Detailed Customer Info RAL: Demo Banking Dynpro RAL: Demo Banking Web Dynpro Customercare RAL: Demo Settings Read Access Logging Configuration Read Access Logging Utilities Configure Reporting Entity Display Reported Data Submit Legacy Report in SRF Runtime Check Monitor

SRTCMD SSUB1 SSUB2 ST03T ST05S STATS STC_API STC_CLM_REPO STCCONT_CC STCCONT_CC_REPO STCCONT_CE STCCONT_CP STCCONT_CP_REPO STDDAT STMC STMC_UI5 STMS_IMP_INT STMS_IMPORT_S STRFCTRACE STUSERTRACE SWDD_ACTIVATE SWDD_DISPLAY SWDD_REPLICATE SWDD_SCENARIO SWDD_SCENARIO_DISP SWF_CNT_MIG_DISPLAY SWF_CNT_MIG_EDIT SWF_CNT_STR_DISPLAY SWF_CNT_STR_EDIT SWF_CNT_STR_GEN SWF_CREATE_WITEXT SWF_ENABLE_TRACE SWF_EXECUTE_ACTIONS SWF_FLEX_SCENARIO SWF_FLEX_SWI2_SC_BG SWF_FLEX_SWI2_SC_BG2 SWF_FLEX_SWI2_SC_DI SWF_FLEX_SWI2_SC_DI2 SWF_FLEX_SWI2_SC_WF SWF_FLEX_SWI2_SC_WF2 SWF_FLEX_SWPC SWF_FLEX_SWPC_2 SWF_FLEX_SWPR SWF_FLEX_SWPR_2 SWF_PROCESS_VIEW SWF_PUSH_NOTIF_CUST

Runtime Check Monitor: Data Display Subscription Settings Text Maintenance for Subscription System Load Data in Profile Tables st05 variant for internal use in sup Performance Monitor Start Task Manager Application Load of initial parameters Tech. Configuration Content Tech. Configuration Content Repo. Tech. Configuration Entities Tech. Configuration Parameter Tech. Configuration Parameter Repo. Maintain Table Authorization Group DB/OS Cockpit DBOSC-UI: Startup SAPUI5 Cockpit Import Queue (Web Dynpro) TMS Import Queue Evaluate RFC Statistics Records Authorization Trace for User Activate workflow/scenario Workflow Builder in display mode Replicate from transport version Flexible Workflow: Scenario Editor Scenario Editor in display mode Display Migration Classes Registration Migration Classes Display Local Structures Edit Local Structures Workflow: Generation of Structures Create Work Item Texts Activate Standard Trace Workflow: Automatic Updates Workflow: Screnario Builder Scenario Background Tasks Analysis Scenario Background Tasks Analysis Scenario Dialog Tasks Analysis Scenario Dialog Tasks Analysis Scenario Workflows Analysis Scenario Workflows Analysis Continue Scenario After System Crash Continue Scenario After System Crash Restart Scenario After Error Restart Scenario After Error Display flexible process definitions BWF Push Notification Customizing

SWF_PUSH_NOTIF1 SWF_TCM_CFG_FLTR SWF_USER_ATTR SWF_USER_ATTR_CUST SWF_UTL_ALV SWIADM1 SWIADM2 SWL1_EXT SWLTC SWW_BREAKPOINT SWW_MOVE_TO_HOT SWW_TASK_DAAG SWX_MC_C SWX_MC_D SXMB_CHECK SXMB_EP_MONI SYCM SYCM_RFC SZENTMSALERTS TDMS_ACT_SICF TDMS_CHG_KW_CTX TM_58 TMAS TOE_HA_VERSION_SHOW TOE_HEDGING_AREA TOE_TIME_PATTERN TOENE TOESNAP TOESNAPO TPM_NR_EXP_PROXY_ID TPM_NR_EXP_SUBITE_ID TPM_NR_HREL_ID TPM104 TPM10A TPM10A_SWITCH TPM120 TPM121 TPM37 TPM38 TPM55F TPM56F TPM57F TPM58F TPM60CVA TPMEEM TRPA_BM_ASSIGN

Business Workflow Push Notification TCM Workflow Task Filter configurati Maintain workflow user attributes Workflow customizing user attributes Generic ALV Display Display Work Items without Agents Display Work Items w. deleted Agents Settings for type spec dyn columns Manage SQLM Snapshots for SWLT Workflow: Create Breakpoint Move WI from cold to hot area Customize Retention for Data Aging DEMO: Create Marketing Campaign DEMO: Display Marketing Campaign Integration Engine - Test Suite Exchange profile monitor Custom Code Management Maintain RFC Connections TMS Alert Viewer SAP TDMS Work Center SICF Activation SAP TDMS Change KW Context Rollover Interest Rate Instrument Translation Memory Analysis Service Show Hedging Area version Hedging Area Time Pattern Hedge Management Cockpit Take Snapshot Manage Snapshots Number range editing: TPMN_HID Number Range Maintenance: TPMN_HID Number Range Maintenance: TPMN_HRID Reprocess Financial Transactions Distribute BT to Position Mgmt Switch On/Off Asynchr. Distribution Release Designation Reverse Release of Designation AcctAssgmtRef. Determ. Exposure Item AcctAssgmtRef. Determ. Hedged Item Create Pos. Indicator (Hedged Item) Change Pos. Indicator (Hedged Item) Display Pos. Indicator (Hedged Item) Delete Pos. Indicator (Hedged Item) Determine NPVs Including CVA and DVA Enter Expected Exposures Assignment of the Business Model

TRPA_CMF TRPA_CMF_REV TRPA_DRATES TRPA_DRATES_ANONYMIZ TRPA_LA_VAL TRPA_LA_VAL_REV TRPA_LAVALS TRPA_TRANSFER TRPA_TRANSFER_REV TRPA_WROLAVALS TSCON_CO_ALL TSCON_CO_SO TTS_DSWT TTS_OTFS TTS_WTFS TTSAC TTSAM1 TTSAM2 TTSAUDT1 TTSAUDT2 TTSC1 TTSC2 TTSC3 TTSC4 TTSC5 TTSC6 TTSC7 TTSC8 TTSC9 TTSFA TTSM1 TTSM2 TTSM3 TTSM4 TTSM5 TTSM6 TTSM7 TTSR1 TTSR2 TTSSMEX TTSSMTR TTSTC TTSTOR TTSTWR UCF11 UCON_CHG_DOC_SIMPLE

Contract Modification Contract Modification Reverse Default Rates for PD/LGD Anonymize Default Rates Records Loss Allowance Valuation Loss Allowance Valuation Reversal Enter Target Loss Allowance Values Stage Transfer Stage Transfer Reversal Enter Write-off and Target LA Values Save back work packages Save back single object work package Discard Work Tickets TTS: Wor Ticket (Field Selection) Work Ticket (Field Selection) Acceptance Criteria for Hot WTs TTS Approvers TTS Approver Authorizations Work Ticket List Operation Ticket List Work Ticket Approval Settings Role Check Settings Operation Ticket Modes Generate Basic Data for Transfer Operation Ticket Approval Settings TTS Authorization Master Data Assgmt of TTS Fields to Transactions Fields for TTS Authorizations Usages for Assistant Work Tickets Assignment of Printed Forms to WTs Crew Attributes (TTS) Crew Members' Assignment Operation Action Groups Operation Action Maintenance TTS Screen Management Crew Members Crew Member Attendance Settings Risk Action Group Maintenance Risk Group Maintenance Execution Type Maintenance Safety Measure Maintenance Template Texts for Work Tickets Template Texts for Op. Ticket Risks Template Texts for Work Ticket Risks Attr. Buffer When Loading from DTS Simple Selection for UCON Change Doc

UCON_CHW UCON_WORKLIST UCONCOCKPIT UCONHTTP UCONROLE UCR1 UCR2 UCSP1 UJ_VALIDATION UJ0_IMG_01 UJ0_IMG_02 UJ0_IMG_03 UJ00 UJBPCTR UJBR UJETC UJFS UJHANAMDX UJKT UJLD UJQ0 UJR0 UJSTAT UKM_DCD_IN UKM_EXTAG_INT UKM_MIG_FINISH USMD_UI_CONFIG V_NLN V_QADJ V08_VAR_01 V08_VAR_02 VA01_VBTYP VA05_AUART VA88H VAP_CUST_SET VAP_LAUNCH VAX1_VBTYP VBI_UPLOAD_FC VBI_UPLOAD_L0 VBI_UPLOAD_L1 VE_SEARCH VEBE VF04F VF31F VFPRCCUERATTR VFPRCCUERATTR_V

UCON CHECK HTTP WHITELIST Worlist for UCON Unified Connectivity Cockpit HTTP Phase Tool Unified Connectivity Unified Connectivity Role Builder User for HDB Reporting Connector Settings for Factor Table Creation Package Sizes for Task Execution Validation Maintenance BPC Parameters BPC AppSet Parameters Model Parameters BPC Configuration Transports - Create Request P&C: Backup & Restore Tool UJE Transaction Data Check File Service BPC HANA MDX Test Script Logic Tester auto update msp file upload Query Runtime Parameters Writeback Runtime Parameters Performance Statistics Report Navigate to specific DCD Integration Ext. Credit Information Finish FSCM CM migration to S/4 HANA Edit UI Configuration Creation of Price Lists Quantity Adjustment Customizing SD Pric. Proc. Variant: Skip Conditions Pric.Proc.Variant:DisplayPriceElemnt Create doc. with a certain category List of Sales Orders Actual Settlement: Sales Orders VAP Customising Setting Visual asset planner launch Create Sales Document Upload GeoJSON Feature Collection Upload GeoJSON L0-Content Upload GeoJSON L!-Content Search Visual Enterprise Object INTRASTAT: XML File - Belgium Billing Document Creation Run Billing document output run Relevant Fields for User Exits Relevant Fields for User Exits

VFX3F VIP_LAUNCH VIP_LAUNCH_PARAM VIP_PSM_SETTING VL02N_B VL02N_F VL02N_O VL32N_F VL32N_L VL32N_O VMP_LAUNCH VPREF VT683S_VAR_AV01 VT683S_VAR_AV02 WAB_CANCEL_B WAB_CANCEL_C WAB_CANCEL_D WAB_CANCEL_G WAB_CANCEL_K WAB_CANCEL_L WB2_CANCEL_WF_APP WB2_CHECK_STATUS_GRP WB24N WB24N_DIS WB2R_BVDETAIL WB2R_BVDETAIL_IDA WB2R_SC_CORR WB2R_SETTL_CAL WB2R_SETTL_VAL_IDA WB2R_SV_CORR WB30N WBNO WBTIMEX WBTIMEX_CUST WCLQ WCLR WDLW WDTLS WE30SNAP WE31OPT WECHECK WEIDOCDAAG WEWL WGDS_ORDER_DELETE WLF_CHANGE_DOCUMENTS WLF_RRLE_SIM

Billing document release run Visual instance planner launch VIP Launch for Launchpad Visual instance planner PSM settings Change Outbound Delivery (for PO) Change Outbound Delivery (PP) Change Outbound Del. (no Reference) Change Inbound Delivery (PP) Change Incoming Delivery (from MM) Change Incoming Del. (no Reference) Launch VMP Archiving Customs Log Maintain Pricing Procedure Variant Maintain Pricing Procedure Variant Mass Canc. of Settlement Doc. (SD) Mass Canc. of Cust Sett. List (CL) Mass Canc. of Suppl. Sett. List Mass Cancellation of Cust Sett. (CS) Mass Canc. of Sett. Doc. List (SL) Mass Canc. of Supplier Settlement Approval: Cancel Workflow/Open TC Check Used Status Groups Mass Processing Mass Processing Detailed Statement for CC Settlement Detailed Statement CC Settlement IDA Correction Customer Contract Settl. Settlement Calendar List Settlement Amounts CC Settlements Correction Vendor Contract Settl. Maintain Sites/Merch. Categories Number range editing: FSH_WB Site Master Transport Customize Site Master Transport WCM: Change Work Permits WCM: Display Work Permits Update Datelines Timeline Scheduling PO-Monitor IDoc Type Snapshot Segment Options Structure Check IDoc IDoc Residence Times Maintain Positive Lists for Ports PPO and GDS Data Deletion Change Documents Simulation Settlement Document Lists

WLF5K WLF5L WRF_PPW_REL WRF_RMCODE WRP1R WSM11 WUF WUF_OBJCUST

Reopen Customer Settlement Reopen Supplier Settlement Price Plans: Mass Release Remarks Code Maintenance Replenishment: Rapid Planning replicate sales data to site level Where-Used List Customizing for Where-Used Framework