large sample

CBP ProcessACME INC

Asset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset Accounting

Asset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingAsset AccountingBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasis

BasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasis

BasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBasisBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK

BLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK

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Business Information WarehouseBusiness Information WarehouseBusiness Information WarehouseBusiness Information WarehouseBusiness Information WarehouseCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accounting

Cost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accounting

Cost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCost accountingCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-Application

Cross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-Application

Cross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCross-ApplicationCustomer branchFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accounting

Financial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accounting

Financial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingFinancial accountingGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerGeneral ledgerHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesHuman ResourcesInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory management

Inventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementInventory managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials management

Materials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials management

Materials managementMaterials managementMaterials managementMaterials managementMaterials managementMaterials managementMMS (Merchandise mgt. system)MMS (Merchandise mgt. system)MMS (Merchandise mgt. system)MMS (Merchandise mgt. system)Personnel PlanningPersonnel PlanningPersonnel PlanningPersonnel PlanningPersonnel PlanningPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPCPPC

PPCPPCPPCPPCPPCQSS (Quality assurance)SalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSales

SalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSales

SalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesSalesUNKNOWNUNKNOWNUNKNOWNUNKNOWNUNKNOWNUNKNOWNUNKNOWNUNKNOWNUNKNOWNUNKNOWNUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown applicationUnknown application

Subprocess

Asset Accounting - AC Solution Centre Development Class (QIT)Asset Accounting - AC Solution Centre Development Class (QIT)Asset Accounting - AC Solution Centre Development Class (QIT)Asset Accounting - AC Solution Centre Development Class (QIT)Asset Accounting - AC Solution Centre Development Class (QIT)Asset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset AccountingAsset Accounting - Asset accounting kernelAsset Accounting - Asset Accounting reportingAsset Accounting - Asset Accounting reportingAsset Accounting - Asset Accounting reportingAsset Accounting - Asset Accounting reportingAsset Accounting - Asset Accounting reportingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Asset accounting: CustomizingAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master Data

Asset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Assets: Master DataAsset Accounting - Settl. of assets under construction (indep. AuCs)Asset Accounting - Settl. of assets under construction (indep. AuCs)Asset Accounting - Settl. of assets under construction (indep. AuCs)Asset Accounting - Windsor Solution Centre developmentBasis - ABAP dev class for FIBasis - ABAP dev class for FIBasis - ABAP dev class for FIBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP dev class for sales to cashBasis - ABAP Objects Class BuilderBasis - ABAP/4 Development WorkbenchBasis - ABAP/4 Development WorkbenchBasis - ABAP/4 DictionaryBasis - ABAP/4 DictionaryBasis - ABAP/4 DictionaryBasis - ABAP/4 DictionaryBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 Reporting

Basis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 ReportingBasis - ABAP/4 runtime environmentBasis - ABAP/4 runtime environmentBasis - ABAP/4 runtime environmentBasis - ABAP/4 runtime environmentBasis - ABAP/4 runtime environmentBasis - ABAP/4 runtime environmentBasis - AC Solution Centre Development Class (QIT)Basis - AC Solution Centre Development Class (QIT)Basis - AC Solution Centre Development Class (QIT)Basis - AC Solution Centre Development Class (QIT)Basis - AC Solution Centre Development Class (QIT)Basis - AC Solution Centre Development Class (QIT)Basis - AC Solution Centre Development Class (QIT)Basis - ALE ApplicationBasis - Appl. development: R/3 Cost Accounting order settlementBasis - Appl. development: R/3 Cost Accounting order settlementBasis - Appl. development: R/3 Cost Accounting order settlementBasis - Appl. development: R/3 Cost Accounting order settlementBasis - Appl. development: R/3 Cost Accounting order settlementBasis - Appl. development: R/3 Cost Accounting order settlementBasis - Appl.development R/3 decentralized invoice verificationBasis - Appl.development R/3 decentralized invoice verificationBasis - Appl.development R/3 decentralized invoice verificationBasis - Appl.development R/3 decentralized invoice verificationBasis - Appl.development R/3 decentralized invoice verificationBasis - Application development output controlBasis - Application development output controlBasis - Application development output controlBasis - Application development output controlBasis - Application development output controlBasis - Application development output controlBasis - Application development output controlBasis - Application development R/3 batch determinationBasis - Application development R/3 batch determination

Basis - Application development R/3 batch determinationBasis - Application development R/3 batch determinationBasis - Application development R/3 conditionsBasis - Application development R/3 conditionsBasis - Application development R/3 foreign tradeBasis - Application development R/3 foreign tradeBasis - Application development R/3 invoiceBasis - Application development R/3 invoiceBasis - Application development R/3 invoiceBasis - Application development R/3 material master from 3.0Basis - Application development R/3 material master from 3.0Basis - Application development R/3 material master from 3.0Basis - Application development R/3 material master from 3.0Basis - Application development R/3 RV central functionsBasis - Application Development R/3 Work Order CycleBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Application Link EnablingBasis - Applications MonitorBasis - Applications MonitorBasis - Archive Information SystemBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Archiving Development KitBasis - Asset AccountingBasis - Asset AccountingBasis - Asset AccountingBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master Data

Basis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Assets: Master DataBasis - Audit Info System BCBasis - Basis Development: SAPfind Information RetrievalBasis - Basis securityBasis - Basis securityBasis - Basis securityBasis - Basis security (kernel components)Basis - BASIS System TablesBasis - Basis versionsBasis - Basis versionsBasis - Basis versionsBasis - Basis versionsBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View Maintenance

Basis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View Maintenance

Basis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis View MaintenanceBasis - Basis: Client copy controlBasis - Basis: Client copy controlBasis - Basis: Client copy controlBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BC - General Application ToolsBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BLANKBasis - BPT: Workflow information system development 3.0Basis - BPT: Workflow information system development 3.0Basis - BPT: Workflow information system development 3.0Basis - BPT: Workflow information system development 3.0Basis - BPT: Workflow information system development 3.0

Basis - BPT: Workflow information system development 3.0Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent)Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent)Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent)Basis - BPT: Workflow: Utility Functions (not Dev. Class Dependent)Basis - Business Framework: BAPI Development WorkbenchBasis - Business NavigatorBasis - Business NavigatorBasis - BW Service API: Data TransferBasis - BW Service API: MetadataBasis - BW Service API: MetadataBasis - BW Service API: Tools and Generic ExtractorsBasis - CCMS - Monitoring ArchitectureBasis - CCMS - Monitoring ArchitectureBasis - CCMS - Monitoring ArchitectureBasis - CCMS: Interfaces to external management toolsBasis - Changes on Budget Availability ControlBasis - CO mass processingBasis - CO mass processingBasis - Computer Aided Test ToolsBasis - ContextsBasis - Cost Accounting activity based costBasis - Cost Accounting activity based costBasis - Cost accounting: Manual actual postingsBasis - Cost accounting: Manual actual postingsBasis - Cost accounting: Manual actual postingsBasis - Cost accounting: Manual actual postingsBasis - Cost accounting: Manual actual postingsBasis - CTS: Central Functions (Including Authorizations)Basis - CTS: Central Functions (Including Authorizations)Basis - CTS: Object Editing (Including Transport Objects)Basis - CTS: Request EditingBasis - CTS: Request EditingBasis - CTS: Request EditingBasis - CTS: Transport ServicesBasis - CTS: Transport ServicesBasis - CTS: Transport ServicesBasis - CTS: Transport ServicesBasis - CTS: Transport ServicesBasis - CTS: Transport ServicesBasis - Custom Applications in FIBasis - Custom objects related to MM/IMBasis - Custom objects related to MM/IMBasis - Custom objects related to MM/IMBasis - Customer Master Data Workflow applicationsBasis - Customizing Projects: Administration and ProcessingBasis - Customizing Projects: Administration and ProcessingBasis - Customizing R/3 Cost Accounting OrdersBasis - Customizing R/3 Cost Accounting OrdersBasis - Customizing R/3 salesBasis - Customizing R/3 salesBasis - Customizing R/3 Sales and Distribution master dataBasis - Customizing R/3 Sales and Distribution master dataBasis - Customizing R/3 Sales and Distribution master data

Basis - Customizing R/3 Sales and Distribution master dataBasis - Customizing R/3 Sales and Distribution master dataBasis - Customizing R/3 Wizard Inventory ManagementBasis - DASS control stationBasis - DASS control stationBasis - DASS control stationBasis - Data Transfer Using BAPIsBasis - Database Administration and New MonitorsBasis - Database Administration and New MonitorsBasis - Database Administration and New MonitorsBasis - Database Administration and New MonitorsBasis - Database Administration and New MonitorsBasis - Database Administration and New MonitorsBasis - Database administration and new monitors: OracleBasis - DDIC editorBasis - DDIC editorBasis - DDIC editorBasis - Delivery and TransportBasis - Delta Queue of Service APIs (from 4.0B)Basis - Documentation FI customers and vendorsBasis - Documentation FI customers and vendorsBasis - Documentation MaintenanceBasis - Documentation MaintenanceBasis - EBS - Material ManagementBasis - Enhancement conceptBasis - Enhancement conceptBasis - Enhancement conceptBasis - Enhancement conceptBasis - Enhancement conceptBasis - Enqueue HandlingBasis - Enqueue HandlingBasis - Entity copyBasis - Ergonomics: Example Transaction Check Reports etc.Basis - Exg Development ClassBasis - FIFM: BasisBasis - Financial accounting 'Basis'Basis - Financial accounting 'Basis'Basis - Financial accounting 'Basis'Basis - Financial accounting 'Basis'Basis - Financial accounting 'Basis'Basis - Financial accounting 'Basis'Basis - FI-SL Customizing / integration / BasisBasis - FI-SL Customizing / integration / BasisBasis - FI-SL Customizing / integration / BasisBasis - FI-SL Customizing / integration / BasisBasis - Function libraryBasis - Function libraryBasis - General Basis SecurityBasis - General project managementBasis - General Status ManagementBasis - General Status ManagementBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenance

Basis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - Group maintenanceBasis - HPM Hydrocarbon Product ManagementBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IDoc Definition ToolsBasis - IS-R: Stock planning (Customizing)Basis - ITS-Related R/3 TransactionsBasis - KPNWE - Developments for SALESBasis - KPNWE - Developments for SALESBasis - KPNWE - Developments for SALESBasis - KPNWE - Developments for SALESBasis - KPNWE - Developments for SALESBasis - KPNWE - Developments fot DECCT Monitoring SchedulingBasis - Kuwait Petroleum Development (QIT)Basis - Language Transport with tp/R3transBasis - Logical databasesBasis - Maintain Messages / Message Classes Using Object NavigatorBasis - Maintenance Tools for IMGBasis - Marking and release for product costingBasis - MAS Denmark: PATRON - Payment interface to Den Danske BankBasis - MAS Denmark: PATRON - Payment interface to Den Danske BankBasis - Mass Maintenance Tool: Generic PartBasis - Material ledgerBasis - Material ledgerBasis - Material ledgerBasis - Middleware Runtime EnvironmentBasis - Middleware Runtime EnvironmentBasis - Middleware Runtime EnvironmentBasis - Middleware Runtime Environment

Basis - Middleware Runtime EnvironmentBasis - Middleware Runtime EnvironmentBasis - Middleware Runtime EnvironmentBasis - Middleware Runtime EnvironmentBasis - Middleware Runtime EnvironmentBasis - Modelling and prototypingBasis - Modification Support in Software LogisticsBasis - ModificationsBasis - Monitoring Operating SystemBasis - Monitoring Operating SystemBasis - New Mass Processing and Batch InputBasis - New Performance Trace / Statistics with DB ConnectionBasis - Note ManagementBasis - Online Translation Environment (SE63)Basis - Organization and PlanningBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - Overhead Cost ControllingBasis - PI SheetBasis - PI SheetBasis - PI-EH&S Dangerous goods managementBasis - Profile generatorBasis - Profile generatorBasis - Profile generatorBasis - Profile generatorBasis - Profile generatorBasis - Profile generatorBasis - ProfilesBasis - ProfilesBasis - ProfilesBasis - Program editorBasis - Program editor: Initial screen/attributesBasis - Program editor: Initial screen/attributesBasis - QueueBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estate

Basis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 appl.dev. for Financial Assets Management: Real estateBasis - R/3 Application Development: ABAP QueryBasis - R/3 Application Development: ABAP QueryBasis - R/3 Application Development: ABAP QueryBasis - R/3 Application Development: ABAP QueryBasis - R/3 Application Development: ABAP QueryBasis - R/3 Application Development: ABAP QueryBasis - R/3 Application development: PP Classification SystemBasis - R/3 Application development: PP Classification SystemBasis - R/3 Application Development: PP Orders Batch ManagementBasis - R/3 Application Development: PP Orders Batch ManagementBasis - R/3 Application Development: PP Orders Batch ManagementBasis - R/3 Application development: PP Product CostingBasis - R/3 Application development: PP ResourcesBasis - R/3 Application development: PP ResourcesBasis - R/3 Application development: PP ResourcesBasis - R/3 Application development: PP ResourcesBasis - R/3 Application development: PP ResourcesBasis - R/3 Application development: PP ResourcesBasis - R/3 central Basis development: Action logBasis - R/3 Central Basis Development: Address ManagementBasis - R/3 Central Basis Development: Address ManagementBasis - R/3 central Basis development: Combined maintenance objectsBasis - R/3 central Basis development: Date calendarBasis - R/3 central Basis development: Date calendarBasis - R/3 central Basis development: Factory calendarBasis - R/3 central Basis development: Factory calendarBasis - R/3 central Basis development: Factory calendarBasis - R/3 central Basis development: Factory calendarBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number rangeBasis - R/3 central Basis development: Number range

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BLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - ABAP dev class for sales to cashBLANK - Application development R/3 conditionsBLANK - Application development R/3 conditionsBLANK - Application development R/3 conditionsBLANK - Application development R/3 conditionsBLANK - Application development R/3 conditionsBLANK - Application development R/3 conditionsBLANK - Application development R/3 conditionsBLANK - Application Workflow basedBLANK - Application Workflow basedBLANK - Application Workflow basedBLANK - Asset accounting: CustomizingBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - General Application ToolsBLANK - BC - Maintenance and monitoring activityBLANK - BLANKBLANK - BLANKBLANK - BLANK

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BLANK - Custom objects related to MM/IMBLANK - Customer Master Data Workflow applicationsBLANK - Customer Master Data Workflow applicationsBLANK - Customer Master Data Workflow applicationsBLANK - Customer Master Data Workflow applicationsBLANK - Customer Master Data Workflow applicationsBLANK - Customer Master Data Workflow applicationsBLANK - Customizing R/3 RV central functionsBLANK - Delivery and TransportBLANK - Delivery and TransportBLANK - Delivery and TransportBLANK - Delivery and TransportBLANK - Development class for FI applications - ItalyBLANK - Development class for FI applications - ItalyBLANK - Development class for FI applications - ItalyBLANK - Development class for FI applications - ItalyBLANK - Development class for FI applications - ItalyBLANK - Development class for FI applications - ItalyBLANK - Development class for FI applications - ItalyBLANK - Development class for SpainBLANK - Development class for SpainBLANK - Development class for SpainBLANK - Development class for SpainBLANK - Development class for SpainBLANK - Development IDMS project (Compaq) for Q8 the NetherlandsBLANK - Development IDMS project (Compaq) for Q8 the NetherlandsBLANK - Development to support Kpiac businessesBLANK - Development to support Kpiac businessesBLANK - Development to support Kpiac businessesBLANK - Development to support Kpiac businessesBLANK - Development to support Kpiac businessesBLANK - Direct Debit Mandates management projectBLANK - Direct Debit Mandates management projectBLANK - END ACTIVITY BONUSBLANK - END ACTIVITY BONUSBLANK - Exg Development ClassBLANK - Exg Development ClassBLANK - FI Treasury - Cross Area - development ClassBLANK - FI Treasury - Cross Area - development ClassBLANK - KEN: Help Processor Browser Startup ...BLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCE

BLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for FINANCEBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SALESBLANK - KPNWE - Developments for SUPPLY (LO - Logistics General)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (MM - Material Management)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)BLANK - KPNWE - Developments for SUPPLY (PP - Production Planning)

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Business Information Warehouse - Delta Queue of Service APIs (from 4.0B)Business Information Warehouse - Extraction Interface LIS-BWBusiness Information Warehouse - Extraction Interface LIS-BWBusiness Information Warehouse - Extraction Interface LIS-BWBusiness Information Warehouse - OLTP IMG General ObjectsCost accounting - ABAP dev class for COCost accounting - ABAP dev class for COCost accounting - AC Solution Centre Development Class (QIT)Cost accounting - AC Solution Centre Development Class (QIT)Cost accounting - Appl. development: R/3 Cost Accounting order settlementCost accounting - Application-specific rollup (cost centers)Cost accounting - Controlling - Custom ApplicationsCost accounting - Controlling - Custom ApplicationsCost accounting - Controlling - Custom ApplicationsCost accounting - Controlling - Custom ApplicationsCost accounting - Controlling - Custom ApplicationsCost accounting - Controlling and Assets - custom ApplicationsCost accounting - Cost Accounting activity based costCost accounting - Cost Accounting activity based costCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting allocations RK-SCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting budget and planningCost accounting - Cost Accounting commitment managementCost accounting - Cost Accounting commitment managementCost accounting - Cost Accounting Controlling EISCost accounting - Cost Accounting Controlling EISCost accounting - Cost Accounting Controlling EISCost accounting - Cost Accounting Controlling EISCost accounting - Cost Accounting Controlling EISCost accounting - Cost Accounting Controlling EISCost accounting - Cost Accounting OrdersCost accounting - Cost Accounting Orders

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Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - SSR Service Station Retailing (master/overall)Inventory management - Warehouse Management (WM) CustomizingMaterials management - ABAP dev class for sales to cashMaterials management - Appl.development R/3 decentralized invoice verificationMaterials management - Appl.development R/3 decentralized invoice verificationMaterials management - Appl.development R/3 decentralized invoice verificationMaterials management - Appl.development R/3 decentralized invoice verificationMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development output controlMaterials management - Application development R/3 batch determinationMaterials management - Application development R/3 batch determinationMaterials management - Application development R/3 Early Warning System LISMaterials management - Application development R/3 foreign tradeMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory management

Materials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 inventory managementMaterials management - Application development R/3 material master from 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 material master prior to 3.0Materials management - Application development R/3 purchasingMaterials management - Application development R/3 purchasingMaterials management - Application development R/3 purchasingMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planningMaterials management - Application development R/3 requirements planning

Materials management - Application development Warehouse Management (WM)Materials management - CharacteristicsMaterials management - CharacteristicsMaterials management - CharacteristicsMaterials management - Classification FunctionsMaterials management - Classification FunctionsMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Custom objects related to MM/IMMaterials management - Customizing Logistics Information SystemMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 inventory managementMaterials management - Customizing R/3 invoice verificationMaterials management - Customizing R/3 material master prior to 3.0Materials management - Customizing R/3 material master prior to 3.0Materials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 Purchasing

Materials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Customizing R/3 PurchasingMaterials management - Development to support Kpiac businessesMaterials management - Development to support Kpiac businessesMaterials management - Development to support Kpiac businessesMaterials management - Discontinued Functions in Classification SystemMaterials management - Exg exchangesMaterials management - Exg exchangesMaterials management - Extraction Interface LIS-BWMaterials management - HPM Hydrocarbon Product ManagementMaterials management - Incoming InvoicesMaterials management - KPNWE - Developments for SALESMaterials management - KPNWE - Developments for SUPPLY (LO - Logistics General)Materials management - KPNWE - Developments for SUPPLY (LO - Logistics General)Materials management - KPNWE - Developments for SUPPLY (MM - Material Management)Materials management - Logistics Information System / SAP-BW (Release-Dependent)Materials management - Material ledgerMaterials management - MM - IM - Inventory Management Custom Applications - KPBNLMaterials management - MRN Marketing Retail NetworksMaterials management - Purchasing: Purchase RequisitionMaterials management - Purchasing: Purchase RequisitionMaterials management - Purchasing: Purchase RequisitionMaterials management - R/3 appl. development: Plant Maintenance Information SystemMaterials management - R/3 application development regulation LISMaterials management - R/3 application development regulation LISMaterials management - R/3 application development: Inventory ControllingMaterials management - R/3 application development: Inventory ControllingMaterials management - R/3 application development: Inventory ControllingMaterials management - R/3 application development: Inventory ControllingMaterials management - R/3 application development: Inventory ControllingMaterials management - R/3 application development: Inventory ControllingMaterials management - R/3 application development: Logistics Info Sys. (Reporting)Materials management - R/3 application development: Logistics Info Sys. (Reporting)Materials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 application development: Logistics Information WarehouseMaterials management - R/3 Application development: PP Bills of MaterialMaterials management - R/3 Application development: PP Bills of MaterialMaterials management - R/3 Application development: PP Bills of MaterialMaterials management - R/3 Application development: PP Bills of MaterialMaterials management - R/3 Application development: PP Task ListsMaterials management - R/3 Application development: PP Task ListsMaterials management - R/3 Application development: PP Task ListsMaterials management - R/3 Application Development: PP Task Lists Master Recipes

Materials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Purchasing Information SystemMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales & Operations PlanningMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 application development: Sales Information SystemMaterials management - R/3 services managementMaterials management - R/3 services managementMaterials management - R/3 services managementMaterials management - R/3 services managementMaterials management - R/3 services managementMaterials management - TDP Tariffs Duties and PermitsMaterials management - Vendor EvaluationMaterials management - Vendor EvaluationMaterials management - Vendor EvaluationMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and Conditions

Materials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and Conditions

Materials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Vendor-Material Relationships and ConditionsMaterials management - Veraltete / im Standard nicht mehr genutzte MatStammPogrammeMaterials management - Veraltete / im Standard nicht mehr genutzte MatStammPogrammeMaterials management - Windsor Solution Centre developmentMMS (Merchandise mgt. system) - IS-R: RangesMMS (Merchandise mgt. system) - IS-R: Store masterMMS (Merchandise mgt. system) - IS-R: Store masterMMS (Merchandise mgt. system) - IS-R: Store masterPersonnel Planning - Enterprise OrganizationPersonnel Planning - HR-OM: Extended Organizational PlanPersonnel Planning - HR-OM: Manager's Desktop BasisPersonnel Planning - HR-OM: Organizational Management EnhancementsPersonnel Planning - HR-OM: Organizational Management EnhancementsPPC - Appl.Dev. PP-PI-PMA: Process Operator CockpitPPC - Appl.Dev. PP-PI-PMA: Process Operator CockpitPPC - Application development R/3 PS information systemPPC - Batch Input -Characteristics-PPC - Batch Input -Characteristics-PPC - Batch Input -Characteristics-PPC - Cost Accounting budget and planningPPC - Custom Applications in FIPPC - Customizing for Proc. Instruction & Proc. Message CategoriesPPC - Direct Debit Mandates management projectPPC - Direct Debit Mandates management projectPPC - for logistics optimization interfacePPC - Material ledgerPPC - Order information system for process ordersPPC - Production versionPPC - R/3 Application development: PP Bills of MaterialPPC - R/3 Application development: PP Bills of MaterialPPC - R/3 Application development: PP Bills of MaterialPPC - R/3 Application development: PP Bills of MaterialPPC - R/3 Application development: PP ConfirmationsPPC - R/3 Application development: PP ConfirmationsPPC - R/3 Application development: PP ConfirmationsPPC - R/3 Application development: PP ConfirmationsPPC - R/3 Application development: PP Costing Reporting 1PPC - R/3 Application development: PP Costing Reporting 1PPC - R/3 Application Development: PP Orders Batch ManagementPPC - R/3 Application Development: PP Orders Batch ManagementPPC - R/3 Application Development: PP Orders Batch ManagementPPC - R/3 Application Development: PP Orders Batch ManagementPPC - R/3 Application development: PP Product CostingPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production orders

PPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP Production ordersPPC - R/3 Application development: PP ResourcesPPC - R/3 Application development: PP ResourcesPPC - R/3 Application development: PP ResourcesQSS (Quality assurance) - QM in procurementSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - ABAP dev class for sales to cashSales - Application development output controlSales - Application development output controlSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditionsSales - Application development R/3 conditions: customersSales - Application development R/3 conditions: customersSales - Application development R/3 conditions: customersSales - Application development R/3 conditions: customers

Sales - Application development R/3 conditions: customersSales - Application development R/3 conditions: customersSales - Application development R/3 credit managementSales - Application development R/3 credit managementSales - Application development R/3 credit managementSales - Application development R/3 credit managementSales - Application development R/3 credit managementSales - Application development R/3 credit managementSales - Application development R/3 credit managementSales - Application development R/3 foreign tradeSales - Application development R/3 foreign tradeSales - Application development R/3 foreign tradeSales - Application development R/3 foreign tradeSales - Application development R/3 foreign tradeSales - Application development R/3 foreign tradeSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 invoiceSales - Application development R/3 reporting RV centralSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting salesSales - Application development R/3 reporting shippingSales - Application development R/3 reporting shippingSales - Application development R/3 RV central functionsSales - Application development R/3 RV central functionsSales - Application development R/3 RV central functionsSales - Application development R/3 RV central functionsSales - Application development R/3 RV central functionsSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 Sales

Sales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 SalesSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development R/3 shippingSales - Application development RV reportingSales - Application development RV reportingSales - Application development RV reportingSales - Application development RV reportingSales - Application development RV reportingSales - Application development RV reportingSales - Application development RV reportingSales - Basis View MaintenanceSales - BLANKSales - BLANKSales - Customizing R/3 inventory managementSales - Customizing R/3 reporting salesSales - Customizing R/3 reporting salesSales - Customizing R/3 RV central functionsSales - Customizing R/3 RV central functionsSales - Customizing R/3 RV central functionsSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master data

Sales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Customizing R/3 Sales and Distribution master dataSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - Development to support Kpiac businessesSales - END ACTIVITY BONUSSales - END ACTIVITY BONUSSales - END ACTIVITY BONUSSales - END ACTIVITY BONUSSales - Generation: Pricing ReportSales - Generation: Pricing ReportSales - IS-R: Vendor masterSales - KPNWE - Developments for SALESSales - KPNWE - Developments for SALESSales - KPNWE - Developments for SALESSales - KPNWE - Developments for SALESSales - KPNWE - Developments for SALESSales - KPNWE - Developments for SALESSales - KPNWE - Developments for SALESSales - MAP Marketing Accounting and PricingSales - MAP Marketing Accounting and PricingSales - MAP Marketing Accounting and PricingSales - MAP Marketing Accounting and PricingSales - MAP Marketing Accounting and PricingSales - R/3 Customer Hierarchy Application DevelopmentSales - R/3 Customer Hierarchy Application DevelopmentSales - R/3 Customer Hierarchy Application DevelopmentSales - R/3 Customer Hierarchy Application Development

Sales - R/3 Customer Material Info Application DevelopmentSales - R/3 Customer Material Info Application DevelopmentSales - R/3 Customer Material Info Application DevelopmentSales - SD R/3 transport processingSales - SD R/3 transport processingSales - SD R/3 transport processingSales - SD R/3 transport processingSales - Shipment costsSales - Shipment costsSales - Shipment costsSales - Shipment costsSales - Shipment costsSales - SSR Fuels processing (IS-Oil Sevice Station Retailing)Sales - TD Transport and DistributionSales - Vele Workbench ObjectsSales - Vele Workbench ObjectsSales - Vendor-Material Relationships and ConditionsSales - Vendor-Material Relationships and ConditionsSales - Vendor-Material Relationships and ConditionsUNKNOWN - Application development R/3 shippingUNKNOWN - Application development R/3 shippingUNKNOWN - Application development R/3 shippingUNKNOWN - Application development R/3 shippingUNKNOWN - Customizing R/3 Cost Accounting OrdersUNKNOWN - IDoc Definition ToolsUNKNOWN - Kuwait Petroleum Development ClassUNKNOWN - R/3 appl.dev. for Financial Assets Management: Real estateUNKNOWN - R/3 appl.dev. for Financial Assets Management: Real estateUNKNOWN - R/3 appl.dev. for Financial Assets Management: Real estateUnknown application - ABAP dev class for FIUnknown application - BLANKUnknown application - Cross Company Atos Dev.Unknown application - Cross Company Atos Dev.Unknown application - Customer Master Data Workflow applicationsUnknown application - Customer Master Data Workflow applicationsUnknown application - Development class related to BW extractions (moss project)Unknown application - KPNWE - Developments for SALESUnknown application - KPNWE - Developments for SALESUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - Real Estate custom applicationsUnknown application - RF reporting

Task Workstep

ZSF2 - Asset master data load ZAMLOAD2 - Asset master data loadZSF2 - Asset master data load ZAMLOAD3 - Asset master data loadZSF2 - Asset master data load ZAMLOAD4 - Asset master data loadZSF2 - Asset master data load ZAMLOAD5 - Asset master data loadZSF2 - Asset master data load ZAMLOADBX - Asset master data loadAB - Balance sheet revaluation ABAW - Balance sheet revaluationAB - Create asset transactions AB01 - Create asset transactionsAB - Display Worklist AR30 - Display WorklistAB - Edit Worklist AR31 - Edit WorklistAB - Manual depreciation ABMA - Manual depreciationAB - Manual transfer of reserves ABMR - Manual transfer of reservesAB - Miscellaneous Transactions ABSO - Miscellaneous TransactionsAB - Transfer From ABUM - Transfer FromAB - Unplanned depreciation ABAA - Unplanned depreciationAB - Year-End Closing AJAB - Year-End ClosingAB - Year-End Closing Asset Accounting RAJABS00 - Year-End Closing Asset AccountingABAS - Reconciliation Analysis FI-AA ABST - Reconciliation Analysis FI-AAAR - Asset Acquisitions Y_ALR_87010204 - Asset AcquisitionsAR - Asset Balances RABEST_ALV01 - Asset BalancesAR - Asset History Sheet RAGITT_ALV01 - Asset History SheetAR - Depreciation Y_ALR_87010158 - DepreciationAR - S_ALR_87010206 - Asset Retirements Y_ALR_87010206 - S_ALR_87010206 - Asset RetiAC - Asset Acquisitions RAZUGA01 - Asset AcquisitionsAC - Asset Balances RABEST01 - Asset BalancesAC - Asset Retirements RAABGA01 - Asset RetirementsAC - C AM Customizng reconc. acct. contrl OAK5 - C AM Customizng reconc. acct. contrlAC - C AM View Maint. Sort Versions OAVI - C AM View Maint. Sort VersionsAC - Call Asset List AR01 - Call Asset ListAC - Call Up Asset History Sheet AR02 - Call Up Asset History SheetAC - Change automatic posting control OAMK - Change automatic posting controlAC - Define Transaction Type AO78 - Define Transaction TypeAC - Depreciation RAHAFA01 - DepreciationAC - Depreciation areas/Unplanned deprec. OABU - Depreciation areas/Unplanned deprec.AC - Display Depreciation Calculation RATRACE0N - Display Depreciation CalculationAC - FI-AA C Def. Eval. Group 8 places OAV8 - FI-AA C Def. Eval. Group 8 placesAC - Intracompany Asset Transfers RAUMBU01 - Intracompany Asset TransfersAC - Recalculate Depreciation AFAR - Recalculate DepreciationAC - Recalculate Depreciation RAAFAR00 - Recalculate DepreciationAC - Take back FI-AA year-end closing OAAQ - Take back FI-AA year-end closingAA - Account assignmt Acquisitions AO90 - Account assignmt AcquisitionsAA - Asset Data Transfer Program - Asset RAALTD01 - Asset Data Transfer Program - AssetAA - Asset Explorer AW01N - Asset ExplorerAA - Asset fiscal year change RAJAWE00 - Asset fiscal year changeAA - Asset Master Rec: Display Val.Fields AW01 - Asset Master Rec: Display Val.FieldsAA - Asset Register (Italy) RAITAR01 - Asset Register (Italy)AA - C AM Year-end closing by area OAAR - C AM Year-end closing by areaAA - Deprec. areas for transaction types OAXE - Deprec. areas for transaction typesAA - Depreciation Posting Run RABUCH00 - Depreciation Posting RunAA - FI-AA Asset Summary AUN5 - FI-AA Asset SummaryAA - FI-AA Incomplete Assets AUVA - FI-AA Incomplete AssetsAA - Fiscal Year Change AJRW - Fiscal Year ChangeAA - Legacy data transfer: Depr. terms OAYC - Legacy data transfer: Depr. terms

AA - Periodic Asset Postings ASKB - Periodic Asset PostingsAA - Periodic Asset Postings RAPERB00 - Periodic Asset PostingsAA - Post depreciation AFAB - Post depreciationAA - Reset the date of the last retiremen RACORR03 - Reset the date of the last retiremenAA - View Maint. for Deprec. Key Method AFAMA - View Maint. for Deprec. Key MethodAA - View Maint. Multi-Level Method AFAMS - View Maint. Multi-Level MethodAIA - AuC Assignment of Dist. Rule AIAB - AuC Assignment of Dist. RuleAIA - Reverse Settlement of AuC AIST - Reverse Settlement of AuCAIA - Transfer Asset under Const. AIBU - Transfer Asset under Const.ZSF1 - Asset master data load ZAMLOAD1 - Asset master data loadYFA01 - (no description exists) YINSIRIO - (no description exists)YFA01 - Account bal & average currency YFBA - Account bal & average currencyYFA01 - Clearing rules management YFCLR - Clearing rules managementYSA01 - Change Trip Header YST6 - Change Trip HeaderYSA01 - Confirmation of Deliveries YDC - Confirmation of DeliveriesYSA01 - Create new Trip YST1 - Create new TripYSA01 - Process all selected IDocs (EDI) Y_SEND_IDOCS_FOR_FILE - Process all selected YSA01 - Shift / Trips - Change YST2 - Shift / Trips - ChangeYSA01 - Shift / Trips - Confirmation YST4 - Shift / Trips - ConfirmationYSA01 - Shift / Trips - Display YST3 - Shift / Trips - DisplayYSA01 - Shifts/Trips - After Confirmation YST5 - Shifts/Trips - After ConfirmationYSA01 - Trip Reconciliation YTR - Trip ReconciliationSEOE - Class Builder SE24 - Class BuilderSEU - Repository Browser SEU_INT - Repository BrowserSEU - Repository Browser SAPMSEU0 - Repository BrowserSDIC - ?... RDDMASGL - ?...SDIC - DD: Dispatcher for Converter and Dis RDDGENBB - DD: Dispatcher for Converter and DiSDIC - Maintain Technical Settings (Tables) SE13 - Maintain Technical Settings (Tables)SDIC - Utilities for Dictionary Tables SE14 - Utilities for Dictionary TablesSM38 - A/P: Account Balances F.42 - A/P: Account BalancesSM38 - A/P: Account List F.40 - A/P: Account ListSM38 - A/P: Open Items F.41 - A/P: Open ItemsSM38 - A/R: Account List F.20 - A/R: Account ListSM38 - A/R: Open Item Sorted List F.22 - A/R: Open Item Sorted ListSM38 - A/R: Open Items F.21 - A/R: Open ItemsSM38 - A/R: Periodic Account Statements F.27 - A/R: Periodic Account StatementsSM38 - ABAP/4 prorgram development - RepSAPMS38M - ABAP/4 prorgram development - RepSM38 - ABAP/4 Report: Automatic Clearing F.13 - ABAP/4 Report: Automatic ClearingSM38 - ABAP/4 Report: Automatic Clearing F13E - ABAP/4 Report: Automatic ClearingSM38 - ABAP/4 Report: Balance Sheet F.01 - ABAP/4 Report: Balance SheetSM38 - ABAP/4 Report: List Recurr.Entries F.15 - ABAP/4 Report: List Recurr.EntriesSM38 - ABAP/4 Report: Recurring Entries F.14 - ABAP/4 Report: Recurring EntriesSM38 - C FI Batch Input Customers OBE7 - C FI Batch Input CustomersSM38 - Copy G/L account changes: Receive FS16 - Copy G/L account changes: ReceiveSM38 - Copy G/L account changes: Send FS15 - Copy G/L account changes: SendSM38 - Correspondence: Delete Requests F.63 - Correspondence: Delete RequestsSM38 - Correspondence: Print Int.Document F.62 - Correspondence: Print Int.DocumentsSM38 - Correspondence: Print Requests F.61 - Correspondence: Print RequestsSM38 - Create A/R Summary FCV1 - Create A/R SummarySM38 - Credit Management - Brief Overview F.33 - Credit Management - Brief OverviewSM38 - Credit Management - Mass Change F.34 - Credit Management - Mass ChangeSM38 - Credit Management - Master Data LisFDK43 - Credit Management - Master Data ListSM38 - Credit Management - Missing Data F.32 - Credit Management - Missing DataSM38 - Credit Management - Overview F.31 - Credit Management - Overview

SM38 - Customers: Reset Credit Limit F.28 - Customers: Reset Credit LimitSM38 - Customrs: FI-SD mast.data comparis F.2D - Customrs: FI-SD mast.data comparisonSM38 - Display Report Tree SART - Display Report TreeSM38 - Early Warning List FCV3 - Early Warning ListSM38 - Foreign Currency Valuation F.05 - Foreign Currency ValuationSM38 - Foreign Currency Valuation:G/L Asst F.06 - Foreign Currency Valuation:G/L AsstsSM38 - G/L: Account Balances F.08 - G/L: Account BalancesSM38 - G/L: Acct Bal.Interest Calculation F.52 - G/L: Acct Bal.Interest CalculationSM38 - G/L: Balance Carried Forward F.07 - G/L: Balance Carried ForwardSM38 - G/L: Chart of Accounts F.10 - G/L: Chart of AccountsSM38 - G/L: Open Items F.51 - G/L: Open ItemsSM38 - G/L: Structured Account Balances F.54 - G/L: Structured Account BalancesSM38 - Mass Reversal of Documents F.80 - Mass Reversal of DocumentsSM38 - Reconciliation F.03 - ReconciliationSM38 - Report Tree SAPMSERP - Report TreeSM38 - Reporting: Change Tree Structure SERP - Reporting: Change Tree StructureSM38 - Reverse Posting for Accr./Defer.DocsF.81 - Reverse Posting for Accr./Defer.DocsSM38 - SA38 for Parameter Transaction SA39 - SA38 for Parameter TransactionSM38 - Transfer vendor changes: receive FK15 - Transfer vendor changes: receiveSM38 - Transfer vendor changes: receive FK16 - Transfer vendor changes: receiveSABP - ABAP dump analysis ST22 - ABAP dump analysisSABP - ABAP runtime errors SAPMS380 - ABAP runtime errorsSABP - ABAP: Extended Program Check SLIN - ABAP: Extended Program CheckSABP - Debugger -> ABAP Editor LAST_SHORTDUMP - Debugger -> ABAP EditorSABP - Reorganization Program for Table S RSSNAPDL - Reorganization Program for Table SSABP - System Exits SAPMSSY0 - System ExitsZSF2 - (no program description exists) LZ1Q8U45 - (no program description exists)ZSF2 - (no program description exists) ZSEZIONALE_CESPITI - (no program description exZSF2 - Include LYKPIF01 LYKPXF01 - Include LYKPIF01ZSF2 - Include LZUA1F01 LZUA1F01 - Include LZUA1F01ZSF2 - Upload Danish texts for Chart of Acc ZZILCOA1 - Upload Danish texts for Chart of AccZSF2 - Upload Danish texts for Cost ElementZZILCOA2 - Upload Danish texts for Cost ElementZSF2 - Upload formatted BDC data ZBDCEXEL - Upload formatted BDC dataDALE - Consistency check for transfer BD85 - Consistency check for transferKABR - Act. Settlment: Int.-/Maint. Orders KO8G - Act. Settlment: Int.-/Maint. OrdersKABR - Act. Settlment: Prod./Process OrdersCO88 - Act. Settlment: Prod./Process OrdersKABR - Actual Settlement: Order KO88 - Actual Settlement: OrderKABR - Actual Settlement: Sales Orders VA88 - Actual Settlement: Sales OrdersKABR - Real Estate CO Indiv. Settlement FO8C - Real Estate CO Indiv. SettlementKABR - Real estate CO settlement FO3C - Real estate CO settlementMRM - Call MIRO - Change Status MIR4 - Call MIRO - Change StatusMRM - Cancel Invoice Document MR8M - Cancel Invoice DocumentMRM - Enter Invoice MIRO - Enter InvoiceMRM - Fast Invoice Entry MIRA - Fast Invoice EntryMRM - Park Invoice MIR7 - Park InvoiceVN - Maintain Condition Type Appl K1 V/70 - Maintain Condition Type Appl K1VN - Maintain Condition Type Appl V2 V/34 - Maintain Condition Type Appl V2VN - Maintain Condition Type Appl V3 V/40 - Maintain Condition Type Appl V3VN - Maintain Print Parameters VP01 - Maintain Print ParametersVN - Monitoring for Incorrectly Processed RSNAST0F - Monitoring for Incorrectly ProcessedVN - Output Types (Sales Document) V/30 - Output Types (Sales Document)VN - Selection Program for Issuing Output RSNAST00 - Selection Program for Issuing OutputVB - Change Batch MSC2N - Change BatchVB - Create Batch MSC1N - Create Batch

VB - Display Batch MSC3N - Display BatchVB - Display Change Documents for Batch MSC4N - Display Change Documents for BatchVKON - Update billing documents SDBONT06 - Update billing documentsVKON - Update billing documents KPNWE YVBOF - Update billing documents KPNWEVEI - FT: Enjoy: Period-end Closings ENPA - FT: Enjoy: Period-end ClosingsVEI - Periodic Declarations ENGR - Periodic DeclarationsVF - Collective Proc. Analysis (Deliv.) V_SA - Collective Proc. Analysis (Deliv.)VF - Display Work List for Invoice Lists V.24 - Display Work List for Invoice ListsVF - Log of Collective Run V.21 - Log of Collective RunMGA - Change Material & MM02 - Change Material &MGA - Create Material & MM01 - Create Material &MGA - Display Material & MM03 - Display Material &MGA - Display Material & at Key Date MM19 - Display Material & at Key DateVZ - ?... SAPMV75F - ?...IWOC - Create Notification - Extended View IQS1 - Create Notification - Extended ViewSALE - Create ALE Interface for BAPI BDBG - Create ALE Interface for BAPISALE - Display ALE Customizing SALE - Display ALE CustomizingSALE - Inbound Processing of IDocs Ready fRBDAPP01 - Inbound Processing of IDocs Ready fSALE - Maintenance of Distribution Model BD64 - Maintenance of Distribution ModelSALE - Manual Processing of IDocs: Post ID RBDMANI2 - Manual Processing of IDocs: Post IDSALE - Processing inbound IDocs RBDINPUT - Processing inbound IDocsSALE - Reorganization of BDCP/BDCPS IndiRBDCPIDXRE - Reorganization of BDCP/BDCPS InSALE - Reprocessing of Edited IDocs RBDAGAIE - Reprocessing of Edited IDocsSALE - Re-processing of IDocs after ALE InpRBDAGAI2 - Re-processing of IDocs after ALE InpSALE - Schedule IDoc Dispatch in Packets RSEOUT00 - Schedule IDoc Dispatch in PacketsSALE - Schedule Posting of IDocs RBDAPP01 - Schedule Posting of IDocsSALE - Start error handling for non-posted RBDMANIN - Start error handling for non-postedSALE - Status Conversion with Successful tRRBDMOIND - Status Conversion with Successful tSALE - Status Monitor for ALE Messages BD87 - Status Monitor for ALE MessagesSALE - tRFC Check and IDoc Conversion RBDMOIND - tRFC Check and IDoc ConversionSTUA - Application monitor ST07 - Application monitorSTUA - Application Monitor Initial Screen SAPMS07A - Application Monitor Initial ScreenSARCIS - Archive Information System SARI - Archive Information SystemSARC - Archive Administration SARA - Archive AdministrationSARC - Archive Info Records ME17 - Archive Info RecordsSARC - Archive user change documents SU80 - Archive user change documentsSARC - Bank archiving F61A - Bank archivingSARC - Calling Program of the Background PRSARDISP - Calling Program of the Background PrSARC - Check Archiving FCAA - Check ArchivingSARC - Customer Archiving F56A - Customer ArchivingSARC - Data Archiving: Database Tables DB15 - Data Archiving: Database TablesSARC - Document Archiving F48A - Document ArchivingAB - Change asset document AB02 - Change asset documentAB - Display Asset Document AB03 - Display Asset DocumentAB - Reverse Line Items AB08 - Reverse Line ItemsAA - Asset Retirement by Scrapping ABAVN - Asset Retirement by ScrappingAA - Asset Sale Without Customer ABAON - Asset Sale Without CustomerAA - Block Asset Master Record AS05 - Block Asset Master RecordAA - Change Asset Master Record AS02 - Change Asset Master RecordAA - Change Old Asset AS92 - Change Old AssetAA - Create Asset Master Record AS01 - Create Asset Master RecordAA - Create Asset Sub-Number AS11 - Create Asset Sub-NumberAA - Create Old Asset AS91 - Create Old AssetAA - Delete Asset Record/Mark for Delet. AS06 - Delete Asset Record/Mark for Delet.

AA - Display Asset Master Record AS03 - Display Asset Master RecordAA - Display Group Asset AS23 - Display Group AssetAA - Intercompany Asset Transfer ABT1N - Intercompany Asset TransferAA - Post-Capitalization ABNAN - Post-CapitalizationAA - Transfer within Company Code ABUMN - Transfer within Company CodeAISB - Audit Information System SECR - Audit Information SystemSFIN - Put Information System SO99 - Put Information SystemSECU - Security Audit Configuration SM19 - Security Audit ConfigurationSECU - Security Audit Log Assessment SM20 - Security Audit Log AssessmentSECU - Security Audit: Delete Old Audit Log RSAUPURG - Security Audit: Delete Old Audit LogSECC - System Program SAPMSYST - System ProgramSBAT - Lock Transactions SM01 - Lock TransactionsSVRS - Compare Versions: Report Sources RSVRSRS3 - Compare Versions: Report SourcesSVRS - Interface for Displaying Screen Vers RSVERSDY - Interface for Displaying Screen VersSVRS - Interface for REMOTE Comparison RSVRSREM - Interface for REMOTE ComparisonSVRS - Version Management: Select After I RDDVERSL - Version Management: Select After ISVIM - (no description exists) YDOCTYPE - (no description exists)SVIM - (no description exists) YFIS2 - (no description exists)SVIM - (no description exists) ZFBANSTACORR - (no description exists)SVIM - Activ.change pointer per chng.doc.it BD52 - Activ.change pointer per chng.doc.itSVIM - Additional data for message type BD60 - Additional data for message typeSVIM - Allocation object type -> IDoc type BD59 - Allocation object type -> IDoc typeSVIM - Allow Negative Stocks OMJ1 - Allow Negative StocksSVIM - Appl./Customiz. Customer Price List O3I1 - Appl./Customiz. Customer Price ListSVIM - Application Log: Object Maintenance SLG0 - Application Log: Object MaintenanceSVIM - Asset & IO Location ZLOC - Asset & IO LocationSVIM - Assign Cur. + Val. Profile to COArea 8KEQ - Assign Cur. + Val. Profile to COAreaSVIM - Assign Customer to Clearing house O3RECH4 - Assign Customer to Clearing houseSVIM - Assignment chng.doc./WF object typeSWED - Assignment chng.doc./WF object typeSVIM - Assignment Messages for IDoc Type WE82 - Assignment Messages for IDoc TypeSVIM - Automatic Credit Checks OVA8 - Automatic Credit ChecksSVIM - Aviation Table Display YLAV3 - Aviation Table DisplaySVIM - Aviation Table Maintenance YLAV2 - Aviation Table MaintenanceSVIM - Bill. doc. to order copying control VTAF - Bill. doc. to order copying controlSVIM - Billing Doc: Document Type VOFA - Billing Doc: Document TypeSVIM - Business Partner Roles - t. c. O5R3 - Business Partner Roles - t. c.SVIM - C FI Display View OBVCS - C FI Display ViewSVIM - C FI Display View OBVS - C FI Display ViewSVIM - C FI Fiscal Year Variants OB29 - C FI Fiscal Year VariantsSVIM - C FI Maint. Tables TCJ_TRANSACT FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONSVIM - C FI Maintain T028G OT51 - C FI Maintain T028GSVIM - C FI Maintain Table T001 OBR3 - C FI Maintain Table T001SVIM - C FI Maintain Table T001 OBY6 - C FI Maintain Table T001SVIM - C FI Maintain Table T001B OB52 - C FI Maintain Table T001BSVIM - C FI Maintain Table T001D OB28 - C FI Maintain Table T001DSVIM - C FI maintain table T003 OBA7 - C FI maintain table T003SVIM - C FI Maintain Table T004V OBC4 - C FI Maintain Table T004VSVIM - C FI Maintain Table T007B OBCN - C FI Maintain Table T007BSVIM - C FI Maintain Table T011/T011T OB58 - C FI Maintain Table T011/T011TSVIM - C FI Maintain Table T024B OB02 - C FI Maintain Table T024BSVIM - C FI Maintain Table T024P OB51 - C FI Maintain Table T024PSVIM - C FI Maintain Table T030H OB09 - C FI Maintain Table T030HSVIM - C FI Maintain Table T043 OB57 - C FI Maintain Table T043SVIM - C FI Maintain Table T043T OBA4 - C FI Maintain Table T043T

SVIM - C FI Maintain Table T047M OB61 - C FI Maintain Table T047MSVIM - C FI Maintain Table T052 OBB8 - C FI Maintain Table T052SVIM - C FI Maintain Table T052S OBB9 - C FI Maintain Table T052SSVIM - C FI Maintain Table T056P OB83 - C FI Maintain Table T056PSVIM - C FI Maintain Table T056R OBAC - C FI Maintain Table T056RSVIM - C FI Maintain Table T056S OBAA - C FI Maintain Table T056SSVIM - C FI Maintain Table T059F OB98 - C FI Maintain Table T059FSVIM - C FI Maintain Table T059Q OBC7 - C FI Maintain Table T059QSVIM - C FI Maintain Table T076B OBCA - C FI Maintain Table T076BSVIM - C FI Maintain Table T076I OBCB - C FI Maintain Table T076ISVIM - C FI Maintain Table T076M OBCD - C FI Maintain Table T076MSVIM - C FI Maintain Table T077K OBD3 - C FI Maintain Table T077KSVIM - C FI Maintain Table TCURF OBBS - C FI Maintain Table TCURFSVIM - C FI Maintain table TCURR OB08 - C FI Maintain table TCURRSVIM - C FI Maintain Tables TCJ_C_JOUR FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALSVIM - C FI Maintain View YFOBVU - C FI Maintain ViewSVIM - C FI Maintain View OBVU - C FI Maintain ViewSVIM - C FI Maintain View Cluster OBVCU - C FI Maintain View ClusterSVIM - C FI-LC : Table T854T OC05 - C FI-LC : Table T854TSVIM - C FI-LC : Table TCURR OC41 - C FI-LC : Table TCURRSVIM - C RM-MAT MW Price Control OMW1 - C RM-MAT MW Price ControlSVIM - C RV Table T683V "ProcedrDetermin OVKK - C RV Table T683V "ProcedrDeterminatnSVIM - Call SM30 for Table TVARV SM30_TVARV - Call SM30 for Table TVARVSVIM - Call View Maintenance SM30 - Call View MaintenanceSVIM - Call View Maintenance Like SM30 SM31 - Call View Maintenance Like SM30SVIM - CATS Bridge tb - SalesDistrict YSCATSDIST - CATS Bridge tb - SalesDistrictSVIM - Change Automatic Account AssignmeOKB9 - Change Automatic Account AssignmentSVIM - Change House Banks/Bank AccountsFI12 - Change House Banks/Bank AccountsSVIM - Change Message Control OBA5 - Change Message ControlSVIM - Change Source Structure OKEU - Change Source StructureSVIM - Change statistical key figures KAK2 - Change statistical key figuresSVIM - Client Administration SCC4 - Client AdministrationSVIM - CO: Alloc. Structure for Assessment KSES - CO: Alloc. Structure for AssessmentSVIM - Commodity Code / Import code no. OVE1 - Commodity Code / Import code no.SVIM - Configure Industry Sectors OMS3 - Configure Industry SectorsSVIM - Control Commodity Code/Code NumbVI68 - Control Commodity Code/Code NumberSVIM - Control Panel - General and Top O5RG - Control Panel - General and TopSVIM - Control Period end closing. YFPSTS - Control Period end closing.SVIM - Cost Center Determination Update YLCC2 - Cost Center Determination UpdateSVIM - Cost Centre - Cost Element Matrix ZACC - Cost Centre - Cost Element MatrixSVIM - Cost Comp. Str (View Cluster Maint.) OKTZ - Cost Comp. Str (View Cluster Maint.)SVIM - Costing Origins OKZ1 - Costing OriginsSVIM - Create - Retail Sales Organization YBWSH01 - Create - Retail Sales OrganizationSVIM - Create Delivery Due Index OVB9 - Create Delivery Due IndexSVIM - Credit Relevancy of Item Categories OVA7 - Credit Relevancy of Item CategoriesSVIM - Cross-Client File Names/Paths FILE - Cross-Client File Names/PathsSVIM - Currency and Valuation Profiles 8KEM - Currency and Valuation ProfilesSVIM - Customer Modules per Event BF34 - Customer Modules per EventSVIM - Customer Modules per Process BF44 - Customer Modules per ProcessSVIM - Customize plant OX10 - Customize plantSVIM - Customize storage locations OX09 - Customize storage locationsSVIM - Customize: set up countries OY01 - Customize: set up countriesSVIM - Customizing for delivery types 0VLK - Customizing for delivery typesSVIM - Customizing View for OIDAP O5G0 - Customizing View for OIDAP

SVIM - Customizing/deliv.item categories 0VLP - Customizing/deliv.item categoriesSVIM - Customizing: New Movement Types OMJJ - Customizing: New Movement TypesSVIM - DECCT Interface Messages table YBX_MESSAGES - DECCT Interface Messages tabSVIM - DECCT Interface Monitor Table YBX_MONITOR - DECCT Interface Monitor TableSVIM - Default value inbound parameter WE27 - Default value inbound parameterSVIM - Define aggregation procedures O5BIC03 - Define aggregation proceduresSVIM - Define lead business type (screen) O5BBA - Define lead business type (screen)SVIM - Define Material Ledger Type OMX2 - Define Material Ledger TypeSVIM - Define Price Information for Quote O3I2 - Define Price Information for QuoteSVIM - Define Price Information for Quote O3I5 - Define Price Information for QuoteSVIM - Define Price Information for Quote ZMO3I2 - Define Price Information for QuoteSVIM - Delivery item category determination 184 - Delivery item category determinationSVIM - Delivery to bill copying control VTFL - Delivery to bill copying controlSVIM - Delivery Type Assignment OVAD - Delivery Type AssignmentSVIM - Display House Banks/Bank Accounts FI13 - Display House Banks/Bank AccountsSVIM - Display material handling groups O3RAM3 - Display material handling groupsSVIM - Display Statistical Key Figures KAK3 - Display Statistical Key FiguresSVIM - Display/Maint. Event Type Linkages SWETYPV - Display/Maint. Event Type LinkagesSVIM - DK - ZIDMS Maintain ZIDMS - DK - ZIDMS MaintainSVIM - Document Type Maintenance VOV8 - Document Type MaintenanceSVIM - Document type number ranges ZFRGES - Document type number rangesSVIM - EC-PCA: Substitutions 0KEL - EC-PCA: SubstitutionsSVIM - EDI: Interface Invoice for EDILOGAD WEL1 - EDI: Interface Invoice for EDILOGADRSVIM - Event Linkage for Change Document SWEC - Event Linkage for Change DocumentsSVIM - Exchange Rate Types GCW8 - Exchange Rate TypesSVIM - Excise Duty Defaults for Purchasing O5W3 - Excise Duty Defaults for PurchasingSVIM - Excise Duty Defaults for Sales O5W5 - Excise Duty Defaults for SalesSVIM - Excise Duty Handling Type Maint. O5W8 - Excise Duty Handling Type Maint.SVIM - Excise Duty Rate Maintenance O4K5 - Excise Duty Rate MaintenanceSVIM - Excise Duty/Tax Status Maintenance O5W2 - Excise Duty/Tax Status MaintenanceSVIM - Exclude Cost Elems from Avlbty Cntrl OPTK - Exclude Cost Elems from Avlbty CntrlSVIM - Export --> Import Conversion VI45 - Export --> Import ConversionSVIM - Fee Copy Rules for Invoice Receipt O54O - Fee Copy Rules for Invoice ReceiptSVIM - FI-AA: Define asset classes OAOA - FI-AA: Define asset classesSVIM - Foreign Trade: Country Data VI78 - Foreign Trade: Country DataSVIM - Generate table view SE54 - Generate table viewSVIM - Gestione banche disp. automatiche YVELEBNKA - Gestione banche disp. automaticheSVIM - Handling Type / Tax Status O5W4 - Handling Type / Tax StatusSVIM - HPM Density Ranges Update YLDR2 - HPM Density Ranges UpdateSVIM - IncoT delivered indicator YSINCODELIND - IncoT delivered indicatorSVIM - Intercompany (saldi) ZIC_SALDI - Intercompany (saldi)SVIM - Intercompany payments Swift MT940 YMT940 - Intercompany payments Swift MT940SVIM - internal call: display table view SE56 - internal call: display table viewSVIM - IS-Oil company code parameters O500 - IS-Oil company code parametersSVIM - Joint Master Data: Distr. Channel VOR1 - Joint Master Data: Distr. ChannelSVIM - KPI Formulas Update YLKF2 - KPI Formulas UpdateSVIM - Logical message types WE81 - Logical message typesSVIM - Maint. Acct.Assgnmt.Types for Order O11C - Maint. Acct.Assgnmt.Types for OrderSVIM - Maintain Bank Value Dates. ZVI2 - Maintain Bank Value Dates.SVIM - Maintain Bank Value Dates. ZVI3 - Maintain Bank Value Dates.SVIM - Maintain Bank Value Dates. ZVI4 - Maintain Bank Value Dates.SVIM - Maintain Bank Value Dates. ZVI5 - Maintain Bank Value Dates.SVIM - Maintain Bank Value Dates. ZVI6 - Maintain Bank Value Dates.SVIM - Maintain Bank Value Dates. ZVI7 - Maintain Bank Value Dates.

SVIM - Maintain Bank Value Dates. ZVI8 - Maintain Bank Value Dates.SVIM - Maintain function modules (inbound) BD51 - Maintain function modules (inbound)SVIM - Maintain material handling groups O3RAM1 - Maintain material handling groupsSVIM - Maintain Material Types OMS2 - Maintain Material TypesSVIM - Maintain Overhead Groups OKZ2 - Maintain Overhead GroupsSVIM - Maintain Schedule Line Categories VOV6 - Maintain Schedule Line CategoriesSVIM - Maintain Settlement Profiles OKO7 - Maintain Settlement ProfilesSVIM - Maintain table YSBRIDGEIDSMAT YIDSMAT - Maintain table YSBRIDGEIDSMATSVIM - Maintain Table YYPROFIT_CENTER YYPROFIT_CENTER - Maintain Table YYPROFISVIM - Maintain user tables GCUT - Maintain user tablesSVIM - Maintenance of Bank Amounts (ES02ZBI5 - Maintenance of Bank Amounts (ES02)SVIM - Maintenance of Bank Amounts (IT02) ZBI2 - Maintenance of Bank Amounts (IT02)SVIM - Maintenance of Bank Amounts (IT03) ZBI3 - Maintenance of Bank Amounts (IT03)SVIM - Maintenance of Bank Amounts (IT04) ZBI4 - Maintenance of Bank Amounts (IT04)SVIM - Maintenance of Bank Amounts (it05) ZBI6 - Maintenance of Bank Amounts (it05)SVIM - Maintenance of Bank Amounts (it06) ZBI7 - Maintenance of Bank Amounts (it06)SVIM - Maintenance of blending materials YST7 - Maintenance of blending materialsSVIM - Maintenance YBX_CO_RESELLER YBX_CO_RESELLER - Maintenance YBX_CO_RSVIM - Maintenance YBXCATS_PAYMETH YBXCATS_PAYMETH - Maintenance YBXCATS_SVIM - Maintenance YBXCATS_PAYTERM YBXCATS_PAYTERM - Maintenance YBXCATS_SVIM - Maintenance YMB_BRIDGE YBRIDGE - Maintenance YMB_BRIDGESVIM - Maintenance YMB_DESTINATION YDEST - Maintenance YMB_DESTINATIONSVIM - Maintenance YMB_LUB_MAT_MASTYLUB - Maintenance YMB_LUB_MAT_MASTSVIM - Maintenance YMB_PLANT_USAGE YPLANT - Maintenance YMB_PLANT_USAGESVIM - Maintenance YMBLCAT YCAT - Maintenance YMBLCATSVIM - Maintenance YMM_WET_MATKL YWET - Maintenance YMM_WET_MATKLSVIM - Maintenance YPRINRT YPRIN - Maintenance YPRINRTSVIM - Maintenance YSBRIDGECATSMAT YSBRIDGECATSMAT - Maintenance YSBRIDGESVIM - Maintenance YSBRIDGEIDSPMETH YSBRIDGEIDSPMETH - Maintenance YSBRIDGESVIM - Maintenance: table YBX_PROFITC YBX_PROFITCENTER - Maintenance: table YBSVIM - Maintenance: table YBXCATS_ACCI YBXCATS_ACCINV - Maintenance: table YBXCASVIM - Maintenance: table YBXCATS_ACC YBXCATS_ACCREIMB - Maintenance: table YBSVIM - Maintenance: table YBXCATS_CU YBXCATS_CUSTOMER - Maintenance: table YSVIM - Maintenance: table YBXCATS_PAY YBXCATS_PAYTERM2 - Maintenance: table YBSVIM - Maintenance: table YBXCATS_TAX YBXCATS_TAX - Maintenance: table YBXCATS_TSVIM - Maintenance: table YBXCATS_TAX_ YBXCATS_TAX_AP - Maintenance: table YBXCASVIM - Maintenance: table YFCOMPANYCO YFCOMPANYCODE - Maintenance: table YFCOSVIM - Maintenance: table YFGLACCOUNT YFGLACCOUNT - Maintenance: table YFGLACCSVIM - Maintenance: table YMIATPKEY YMIATPKEY - Maintenance: table YMIATPKEYSVIM - Maintenance: table YMRA YMRA - Maintenance: table YMRASVIM - Maintenance: table YMRA YMRC - Maintenance: table YMRASVIM - Maintenance: table YSA_INTORDER YSA_INTORDER - Maintenance: table YSA_INTSVIM - Maintenance: table YSA_PLANT YSA_PLANT - Maintenance: table YSA_PLANTSVIM - Manage Interc Steps table (returns) YICRSTEPS - Manage Interc Steps table (returns)SVIM - Manage Intercompany Steps table YICSTEPS - Manage Intercompany Steps tableSVIM - Manteinig pareggio roule YFCLR_V01 - Manteinig pareggio rouleSVIM - Manteinig somma + clearing roule YFCLR_V03 - Manteinig somma + clearing rouleSVIM - Manteinig somma roule YFCLR_V02 - Manteinig somma rouleSVIM - Material Bridge Table View YLMA3 - Material Bridge Table ViewSVIM - ML Activation in n Valuation Areas OMX1 - ML Activation in n Valuation AreasSVIM - ML Assignment of Valuation Area OMX3 - ML Assignment of Valuation AreaSVIM - Modify Ydastock YDASTOCK - Modify YdastockSVIM - Mtce default val type proc ord comps YPP60B - Mtce default val type proc ord compsSVIM - OASIS - tablemaint. YBX_CO_RESE YSRES - OASIS - tablemaint. YBX_CO_RESELLE

SVIM - OASIS - tablemaint. YSINCODELIND YSINC - OASIS - tablemaint. YSINCODELINDSVIM - OASIS - tablemaint. YYP_BSGRU_ YREAS2 - OASIS - tablemaint. YYP_BSGRU_ASSSVIM - Order to bill copying control VTFA - Order to bill copying controlSVIM - Order to delivery copying control VTLA - Order to delivery copying controlSVIM - Order to order copying control VTAA - Order to order copying controlSVIM - OTC table YDADEPOT maintenance YOTC01 - OTC table YDADEPOT maintenanceSVIM - OTC table YDADISPC maintenance YOTC02 - OTC table YDADISPC maintenanceSVIM - OTC table YDADWNGR maintenanceYOTC03 - OTC table YDADWNGR maintenanceSVIM - OTC table YDANODLV maintenance YOTC06 - OTC table YDANODLV maintenanceSVIM - OTC table YDAOTCPD maintenance YOTC04 - OTC table YDAOTCPD maintenanceSVIM - OTC table YDAOTCPM maintenance YOTC05 - OTC table YDAOTCPM maintenanceSVIM - OTC table YDATRCMP maintenance YOTC07 - OTC table YDATRCMP maintenanceSVIM - Parameter admin. (set value) O503 - Parameter admin. (set value)SVIM - PC Categories - Material assignment ZOIRI_PCCAT - PC Categories - Material assignmeSVIM - Physical Business Location Type O5R1 - Physical Business Location TypeSVIM - Plant Master Data Update YLPD2 - Plant Master Data UpdateSVIM - Process-dependent customizing O5BAP1 - Process-dependent customizingSVIM - Product Bridge Table View YLMC3 - Product Bridge Table ViewSVIM - Q8 tryout IT02 YFWRITEOFF - Q8 tryout IT02SVIM - RE - Office Master Data YRIOFF - RE - Office Master DataSVIM - RECN-Cust: ContrTyp PreassignmentFOJJ - RECN-Cust: ContrTyp PreassignmentsYSTC - Report for Deleting Output Status Re YCLEARNAST - Report for Deleting Output StatusSVIM - Requirement Types for Whse Mgmt OMNF - Requirement Types for Whse MgmtSVIM - Route definition 0VTC - Route definitionSVIM - Rule Table for Determining Dates OVBS - Rule Table for Determining DatesSVIM - Sales Order Type Assignment OVAK - Sales Order Type AssignmentSVIM - SAP ArchiveLink: Link tables OAD3 - SAP ArchiveLink: Link tablesSVIM - SD Cust. Control Availability Check OVZ9 - SD Cust. Control Availability CheckSVIM - Sec.Level Pricing Report Definition O5DZ - Sec.Level Pricing Report DefinitionSVIM - Service: Information: Keywords VISW - Service: Information: KeywordsSVIM - SM30 for ZSAW_AIRP_GROUP ZSAW_AIRP_GROUP - SM30 for ZSAW_AIRP_GSVIM - SM30 for ZSAW_AIRP_REGION ZSAW_AIRP_REGION - SM30 for ZSAW_AIRP_RSVIM - SM30 for ZSAW_AIRP_TYPE ZSAW_AIRP_TYPE - SM30 for ZSAW_AIRP_TYPSVIM - SM30 for ZSAW_AIRPORTS ZSAW_AIRPORTS - SM30 for ZSAW_AIRPORTSSVIM - SM30 for ZSAW_ATTRIBUTES ZSAW_ATTRIBUTES - SM30 for ZSAW_ATTRIBUSVIM - SM30 for ZSAW_NAD_IV ZSAW_NAD_IV - SM30 for ZSAW_NAD_IVSVIM - SM30 for ZSAW_PARAMETERS ZSAW_PARAMETERS - SM30 for ZSAW_PARAMSVIM - Special handling PrCtr goods mvmt 0KEN - Special handling PrCtr goods mvmtSVIM - Specify ALE object types BD95 - Specify ALE object typesSVIM - SSR - Profile maintenance (material) O3RCPC02 - SSR - Profile maintenance (material)SVIM - Status File Interface WE08 - Status File InterfaceSVIM - Status process codes WE56 - Status process codesSVIM - System process codes WE40 - System process codesSVIM - Table Maint. for BW and Classes CTBW - Table Maint. for BW and ClassesSVIM - Table maint.: Display SUKRIA SU97 - Table maint.: Display SUKRIASVIM - Table Ydabadge YBADGE - Table YdabadgeSVIM - TAS Function and Group Maintenanc O5PB - TAS Function and Group MaintenanceSVIM - TBF - Truck Master Data YSTR2 - TBF - Truck Master DataSVIM - TBF. - Driver Master Data YSDR2 - TBF. - Driver Master DataSVIM - TeleService PAYMUL Control table ZDZTS03 - TeleService PAYMUL Control tableSVIM - Text Operation Type Acc. Statement YFACSTD - Text Operation Type Acc. StatementSVIM - Texts for Currency Types/Valuations OMX6 - Texts for Currency Types/ValuationsSVIM - Totale Libro Giornale Programmi ZTRV - Totale Libro Giornale ProgrammiSVIM - Transaction for display table ZFRGE ZFNUM_TB - Transaction for display table ZFRGE

SVIM - Translation method OAW3 - Translation methodSVIM - Valid Material Types in BOM OICG - Valid Material Types in BOMSVIM - VAT Control Table (ITALY) ZINV - VAT Control Table (ITALY)SVIM - view y_eab_accruals YEABVIEW - view y_eab_accrualsSVIM - Viewcluster maintenance call SM34 - Viewcluster maintenance callSCCC - Customizing Cross-System Viewer OY19 - Customizing Cross-System ViewerSCCC - Customizing Cross-System Viewer SCU0 - Customizing Cross-System ViewerSCCC - View/Table Comparison RSCMPADJ - View/Table ComparisonZBA_UTL - ABAP Reporting ZBA38 - ABAP ReportingZBA_UTL - Download files from server ZFI_DOWNLOAD_FILES - Download files from serZBA_UTL - Include ZBAR_INTERFACE_M ZBAR_INTERFACE_MONITORING_M01 - IncludZBA_UTL - JobWatch - Searches for terminteY_BC_JOBWATCH - JobWatch - Searches for termiZBA_UTL - Program ZBAR_STORE_USER_ ZBAR_STORE_USER_STATISTICS - Program ZZBA_UTL - Read file from server ZFREADFILE - Read file from serverZBA_UTL - Store User(s) Statistics ZBAUSST - Store User(s) StatisticsZBA_UTL - Submit a program via Job and s ZBAR_JOB_AND_MAIL - Submit a program via JobBLANK - (no program description exists) /1BCDWB/DBBSIS - (no program description existsBLANK - (no program description exists) /1BCDWB/DBREGUP - (no program description exiBLANK - (no program description exists) AQRIZSD=========YSTC_CLIENTI== - (no program BLANK - (no program description exists) /1BCDWB/DBKONV - (no program description existBLANK - (no program description exists) /1BCDWB/DBNAST - (no program description existBLANK - Aggiornamento tabella controllo cre AQRISYSTQV000129Z_T691F======= - AggiornamenBLANK - Asset Accounting: Inventory List By AQRIZ1==========03============ - Asset AccounBLANK - ASSETS LIST BY LOCATION AQRIZ2==========06============ - ASSETS BLANK - Bolle e Fatture AQRIS1==========STC-BILLDOCUME - Bolle e FBLANK - BOLLE-FATTURE AQRIS1==========BOLLE-FATTURE= - BOLLEBLANK - Control Report for Purchasing AQRIZM==========Z9============ - Control RepBLANK - Controllo Ordini e EM per Resmailb AQRIZZ==========RESMAILBACK=== - Controllo BLANK - Cust. master per Industry AQRIZ9==========C1============ - Cust. masteBLANK - IMG Activity: OFTP_NF_001_03 S_AHR_61006700 - IMG Activity: OFTP_NF_001_BLANK - IMG Activity: OFTP_NF_001_04 S_AHR_61000633 - IMG Activity: OFTP_NF_001_BLANK - IMG Activity: OFTP_PR_001_03_0 S_AHR_61000681 - IMG Activity: OFTP_PR_001_BLANK - IMG Activity: OFTP_PR_001_03_0 S_AHR_61000683 - IMG Activity: OFTP_PR_001_BLANK - IMG Activity: OFTP_PR_001_03_0 S_AHR_61000685 - IMG Activity: OFTP_PR_001_BLANK - IMG Activity: OFTP_PR_001_03_0 S_AHR_61000687 - IMG Activity: OFTP_PR_001_BLANK - IMG Activity: OHIX0107 S_AHR_61011475 - IMG Activity: OHIX0107BLANK - IMG Activity: OHTX5006 S_AHR_61008856 - IMG Activity: OHTX5006BLANK - IMG Activity: ORFA_JAHR_RUECKS_ALR_87009081 - IMG Activity: ORFA_JAHR_RBLANK - IMG Activity: SIMG_CFMENUORF S_ALR_87003642 - IMG Activity: SIMG_CFMENBLANK - IMG Activity: SIMG_CFMENUORF S_ALR_87001487 - IMG Activity: SIMG_CFMENBLANK - IMG Activity: SIMG_CFMENUORK S_ALR_87005223 - IMG Activity: SIMG_CFMENBLANK - LISTA SCADUTI AQRIZAR=========YSCADUTORETE== - LISTABLANK - Massive release of the delivery blocAQRIKPNWE_LUBES=RELEASE_DEL_BL - Massive reBLANK - Purchase order value for buyer AQRIZM==========ZODA_PER_BUYER - Purchase BLANK - RE Object Browser FOOBJECTBROWSER - RE Object BrowserYYBC - Selected Spool to ResaData YBRESS - Selected Spool to ResaDataBLANK - SSR: Last Stock Reconciliaton for t AQRISSR=========Z_SSR_SOC_DR== - SSR: Last SBLANK - Tabulato Garanzie AQRIZAR=========YGARANZIA===== - TabulatoBLANK - USCITE RETE ( Dati consegna - tesAQRIS1==========STC-USCITERETE - USCITE RETSWI - Work Items By Processing Duration SWI2_DURA - Work Items By Processing DurationSWI - Work Items Per Task SWI2_FREQ - Work Items Per TaskSWI - Work Items With Monitored Deadlines SWI2_DEAD - Work Items With Monitored DeadlinSWI - Workflows for Object SWI6 - Workflows for ObjectSWI - Workflows for Object Type SWI14 - Workflows for Object Type

SWI - Workload Analysis SWI5 - Workload AnalysisSWU - Diagnostic Tools SWUD - Diagnostic ToolsSWU - SAPforms: Diagnosis SWUU - SAPforms: DiagnosisSWU - Shell for Starting Workflows SWUS - Shell for Starting WorkflowsSWU - Start Workflow SWUI - Start WorkflowSBF_BW - BAPI Explorer BAPI - BAPI ExplorerSDFM - ASAP Implementation Assistant SASAP_IA - ASAP Implementation AssistantSDFM - Maintain IMG activity assignment SB04 - Maintain IMG activity assignmentRSU0 - Data extraction using SUBMIT_JOB SBIE0001 - Data extraction using SUBMIT_JOB asRSUM - Maintain DataSources RSA6 - Maintain DataSourcesRSUM - OLTP Metadata Repository RSA2 - OLTP Metadata RepositoryRSU1 - Extractor Checker RSA3 - Extractor CheckerSMOI - Alerts: Start Method Dispatching in RSAL_BATCH_TOOL_DISPATCHING - Alerts: Start SMOI - CCMS Monitoring RZ20 - CCMS MonitoringSMOI - CCMS Monitoring Arch. Customizing RZ21 - CCMS Monitoring Arch. CustomizingSXMI - Program RSXMILOGREORG RSXMILOGREORG - Program RSXMILOGREORGZSAP - Mantain BPGE Table ZBPGE - Mantain BPGE TableKAMV - Actual Accrual for Cost Centers KSA3 - Actual Accrual for Cost CentersKAMV - Overhead Plan.: Int.Orders Ind.Pro. KGP2 - Overhead Plan.: Int.Orders Ind.Pro.SCAT - Computer Aided Test Tool SCAT - Computer Aided Test ToolSFRM - Context Builder SE33 - Context BuilderKABC - Display Business Process CP03 - Display Business ProcessKABC - Plan Template Allocation: Order CPUA - Plan Template Allocation: OrderKIMB - Display Direct Activity Allocation KB23N - Display Direct Activity AllocationKIMB - Display Manual Repostings of Costs KB13N - Display Manual Repostings of CostsKIMB - Display Statistical Key Figures KB33N - Display Statistical Key FiguresKIMB - Enter Manual Repostings of Costs KB11N - Enter Manual Repostings of CostsKIMB - Reverse Manual Repostings of Costs KB14N - Reverse Manual Repostings of CostsSCTS_BAS - General Table Display SE17 - General Table DisplaySCTS_BAS - Transport Organizer Tools SE03 - Transport Organizer ToolsSCTS_OBJ - Attribute Maintenance Objects SOBJ - Attribute Maintenance ObjectsSCTS_REQ - Transport Organizer SE09 - Transport OrganizerSCTS_REQ - Transport Organizer SE10 - Transport OrganizerSCTS_REQ - Transport Organizer (ExtendedSE01 - Transport Organizer (Extended)SCTS_EXE - Dispatcher for Transport Progr RDDIMPDP - Dispatcher for Transport Programs WSCTS_EXE - Execute Reports after Import foRDDEXECL - Execute Reports after Import for TraSCTS_EXE - Generation of Programs and ScRDDDIC3L - Generation of Programs and Screens SCTS_EXE - Import ADO Objects for Transp RDDDIC1L - Import ADO Objects for Transport ReSCTS_EXE - Message After Exporting or ImpRDDFDBCK - Message After Exporting or ImportinSCTS_EXE - Move Nametabs RDDMNTAB - Move NametabsZFA01 - (no program description exists) ZSUTCONF - (no program description exists)YMA01 - Create - Aviation goods issues YAV01IT - Create - Aviation goods issuesYMA01 - Dialog Programming: Tabular Displ MYAVIF01 - Dialog Programming: Tabular DisplayYMA01 - modify - Aviation goods issues YAV02IT - modify - Aviation goods issuesZWF_CLIENTI - (no description exists) ZWF_UTENTI - (no description exists)S_CUSTOMIZING_PROJECTS - Customizing -SPRO - Customizing - Edit ProjectS_CUSTOMIZING_PROJECTS - Customizing SPRO_ADMIN - Customizing - Project ManagemenKAUC - Maintain Order Types - All Categs. KOT2 - Maintain Order Types - All Categs.KAUC - Order types for internal orders KOT2_OPA - Order types for internal ordersVA0C - C SD Tab. TVKT Customer Acct Grp OVK8 - C SD Tab. TVKT Customer Acct GrpVA0C - C_RV_Tab. VAUK "Cost Centers" OVF3 - C_RV_Tab. VAUK "Cost Centers"VS0C - C RV Tab. THIOZ Org.assignments OVH3 - C RV Tab. THIOZ Org.assignmentsVS0C - C RV Tab. THIT Hierarchy Type OVH1 - C RV Tab. THIT Hierarchy TypeVS0C - C SD Tab. THIZU AcctGrpAssignmenOVH2 - C SD Tab. THIZU AcctGrpAssignment

VS0C - C SD Table TSKD "Cust.Tax IndicatoOVK3 - C SD Table TSKD "Cust.Tax Indicator"VS0C - C SD Table TSKM "Mat.Tax IndicatorOVK4 - C SD Table TSKM "Mat.Tax Indicator"MB0D - MM Account Determination Wizard OMWW - MM Account Determination WizardSRZL - CCMS: Collector for Background Job RSBPCOLL - CCMS: Collector for Background JobSRZL - Delete Statistics Data from the Job RSBPSTDE - Delete Statistics Data from the JobSRZL - Maint.Assign. Logon Grp to Instance SMLG - Maint.Assign. Logon Grp to InstanceS_DX_BAPI - Data Transfer Workbench SXDA - Data Transfer WorkbenchSDBA - Configure DB Check: Oracle DB17ORA - Configure DB Check: OracleSDBA - Database Connection Maintenance DBCO - Database Connection MaintenanceSDBA - Database Operations Monitor DB24 - Database Operations MonitorSDBA - DBA Planning Calendar DB13 - DBA Planning CalendarSDBA - Report Scheduled as a Background RSDBAJOB - Report Scheduled as a Background SDBA - Show SAPDBA Action Logs DB14 - Show SAPDBA Action LogsSDBO - Display DB Check Results: Oracle DB16ORA - Display DB Check Results: OracleSEDD - ABAP Dictionary SE11 - ABAP DictionarySEDD - ABAP/4 Dictionary Display SE12_OLD - ABAP/4 Dictionary DisplaySEDD - ABAP/4 Dictionary Maintenance SE11_OLD - ABAP/4 Dictionary MaintenanceYD&T - Deliveries MYDAPF04 - DeliveriesRSU2 - Deletion Report for Delta Queue RSA1QDEL - Deletion Report for Delta QueueFIBP - Display Pmnt Program Configuration FBZA - Display Pmnt Program ConfigurationFIBP - Maintain Pmnt Program Configuration FBZP - Maintain Pmnt Program ConfigurationSDOC - Maintain Hypertext Module SO72 - Maintain Hypertext ModuleSDOC - R/3 Documentation SE61 - R/3 DocumentationZM00 - ABAP/4 Query: Connection to BBS ZSAQBRST - ABAP/4 Query: Connection to BBSSECE - Business Add-Ins: Implementations SE19 - Business Add-Ins: ImplementationsSECE - Customer enhancement simulation SE94 - Customer enhancement simulationSECE - Enhancements CMOD - EnhancementsSECE - Field Exits for Data Elements RSMODPRF - Field Exits for Data ElementsSECE - SAP Enhancement Management SMOD - SAP Enhancement ManagementSENQ - Display and Delete Locks SM12 - Display and Delete LocksSENQ - Display Profile Parameter RSPFPAR - Display Profile ParameterECOP - Org.Object Copier: Plant EC02 - Org.Object Copier: PlantSHFG - Examples of User Interface Design BIBS - Examples of User Interface DesignYEXG - Reason for Order Y_REASON_FOR_ORDER - Reason for OrderFMBS - Display Commitment Item FM3S - Display Commitment ItemFBAS - FI Acct Assignment Model Managem FKMT - FI Acct Assignment Model ManagementFBAS - Maintain Tax Code FTXP - Maintain Tax CodeFBAS - Park Customer Invoice F-64 - Park Customer InvoiceFBAS - Park Vendor Credit Memo F-66 - Park Vendor Credit MemoFBAS - Park Vendor Invoice F-63 - Park Vendor InvoiceFBAS - Preliminary Posting F-65 - Preliminary PostingGBAS - EC-PCA: Display Profit Center Doc. 2KEL - EC-PCA: Display Profit Center Doc.GBAS - FI-SL: Local Actual Document DisplaGD23 - FI-SL: Local Actual Document DisplayGBAS - RCL: Parameter Transaction for GD KALE1 - RCL: Parameter Transaction for GD13GBAS - Totals record display GD13 - Totals record displaySFCS - ABAP Function Modules SE37 - ABAP Function ModulesSFCS - Call test environment RS_TESTFRAME_CALL - Call test environmentSECA - Statistical program analysis to find RSABAPSC - Statistical program analysis to findSPROJECT - Project Analysis in CustomizingSST0 - Project Analysis in CustomizingBSV - Maintain Status Profiles OK02 - Maintain Status ProfilesBSV - Maintain status profiles BS02 - Maintain status profilesKKHI - Change Cost Center Group KSH2 - Change Cost Center GroupKKHI - Change cost element group KAH2 - Change cost element groupKKHI - Change Order Group KOH2 - Change Order Group

KKHI - Change profit center hierarchy KCH2 - Change profit center hierarchyKKHI - Change statistical key figure group KBH2 - Change statistical key figure groupKKHI - Create Cost Center Group KSH1 - Create Cost Center GroupKKHI - Create Cost Element Group KAH1 - Create Cost Element GroupKKHI - Create Order Group KOH1 - Create Order GroupKKHI - Create Profit Center Group KCH1 - Create Profit Center GroupKKHI - Create statistical key figure group KBH1 - Create statistical key figure groupKKHI - Display Account Group KDH3 - Display Account GroupKKHI - Display Cost Center Group KSH3 - Display Cost Center GroupKKHI - Display cost element group KAH3 - Display cost element groupKKHI - Display Order Group KOH3 - Display Order GroupKKHI - Display profit center hierarchy KCH3 - Display profit center hierarchyKKHI - Display statistical key figure group KBH3 - Display statistical key figure groupOIB - QCI TEST Calculations O3QCITEST - QCI TEST CalculationsSED - Archiving program for IDocs RSEXARCA - Archiving program for IDocsSED - Delete program for archived IDocs RSEXARCD - Delete program for archived IDocsSED - Development IDoc Segment WE31 - Development IDoc SegmentSED - Development IDoc Type WE30 - Development IDoc TypeSED - Display IDoc WE02 - Display IDocSED - Documentation for IDoc types WE60 - Documentation for IDoc typesSED - IDoc administration WE46 - IDoc administrationSED - IDoc Lists WE05 - IDoc ListsSED - IDoc lists RSE_IDOC_LISTEN - IDoc listsSED - IDoc statistics WE07 - IDoc statisticsSED - Partner profiles WE20 - Partner profilesSED - Port definition WE21 - Port definitionSED - Process all selected IDocs (EDI) RSEOUT00 - Process all selected IDocs (EDI)SED - Search for IDoc in Archive WE10 - Search for IDoc in ArchiveSED - Search for IDoc in Database WE09 - Search for IDoc in DatabaseSED - Test tool WE19 - Test toolWCD1 - Maintain rounding profiles OWD1 - Maintain rounding profilesSBF_WEB - Maintain Internet Users SU05 - Maintain Internet UsersYSXOASIS - Check process indicator Z_SSR_CHECK_PR_IND - Check process indicatoYSXOASIS - Create - Aviation goods issues YAV01BE - Create - Aviation goods issuesYSXOASIS - Delete process indicator Z_SSR_DELETE_PR_IND - Delete process indicatYSXOASIS - IC Lubes mailing list manager YIC_LUBES_MAIL - IC Lubes mailing list managerYSXOASIS - modify - Aviation goods issues YAV02BE - modify - Aviation goods issuesYBXOASIS_DECCT - Process all selected IDY_OASIS_SCHEDULER_RSEOUT00 - Process all seZKP2 - Include LYKPGF01 LYKPGF01 - Include LYKPGF01STRALAN - Language Transport Utility SMLT - Language Transport UtilitySE36 - Logical databases SE36 - Logical databasesSMESSAGE - Message Maintenance SE91 - Message MaintenanceS_CUSTOMIZING_IMG_TOOL - IMG StructurSIMGH - IMG Structure MaintenanceCKJ4 - Price Update SAPRCK23 - Price UpdateZDDB - RFC funtion module - activate uploadLZEDIU01 - RFC funtion module - activate uploadZDDB - ZZDEBMUL - Handle message with cZZDEBMUL - ZZDEBMUL - Handle message with cMASS - Mass Maintenance in the Backgroun MASSBACK - Mass Maintenance in the BackgrounCKML - Display Material Ledger Document CKMB - Display Material Ledger DocumentCKML - Display Price Change Document CKMPCD - Display Price Change DocumentCKML - Material Price Analysis CKM3 - Material Price AnalysisSRFC - Asynchronous RFC Error Log SM58 - Asynchronous RFC Error LogSRFC - Call RSARFCEX BDA1 - Call RSARFCEXSRFC - Delete tRFC RSARFCER - Delete tRFCSRFC - Delete tRFC Entries from Log File RSARFCDL - Delete tRFC Entries from Log File

SRFC - Execute ARFC As Background Job RSARFCSE - Execute ARFC As Background JobSRFC - Execute Calls Not Yet Executed RSARFCEX - Execute Calls Not Yet ExecutedSRFC - Logistics Queue Overview LBWQ - Logistics Queue OverviewSRFC - qRFC Monitor (Outbound Queue) SMQ1 - qRFC Monitor (Outbound Queue)SRFC - Transactional RFC RSARFCRD - Transactional RFCSM&P - Data Browser SE16 - Data BrowserSTRM - Table History SCU3 - Table HistorySMOD - Transaction variant maintenance SHD0 - Transaction variant maintenanceSMOS - For Logging Statistic Data on Perfor RSHOST3M - For Logging Statistic Data on PerforSMOS - Operating System Monitor ST06 - Operating System MonitorBMV - Manage Data Transfers BMV0 - Manage Data TransfersS_PERF_TRA - Global Perf. Analysis: Execu ST30 - Global Perf. Analysis: ExecuteSCWN - Specify adjustment modes SAPRUPGM - Specify adjustment modesSTRO - Translation: Initial Screen SE63 - Translation: Initial ScreenSP00 - Display Tasks PFTC_DIS - Display TasksKBAS - Activity Types: Master Data Report KL13 - Activity Types: Master Data ReportKBAS - Change activity type KL02 - Change activity typeKBAS - Change cost center KS02 - Change cost centerKBAS - Change Cost Centers KS12 - Change Cost CentersKBAS - Change Cost Element KA02 - Change Cost ElementKBAS - Change Statistical Figure KK02 - Change Statistical FigureKBAS - Cost Centers: Master Data Report KS13 - Cost Centers: Master Data ReportKBAS - Cost Elements: Master Data Report KA23 - Cost Elements: Master Data ReportKBAS - Create activity type KL01 - Create activity typeKBAS - Create cost center KS01 - Create cost centerKBAS - Create Cost Element KA01 - Create Cost ElementKBAS - Create Secondary Cost Element KA06 - Create Secondary Cost ElementKBAS - Create Statistical Figure KK01 - Create Statistical FigureKBAS - Delete activity type KL04 - Delete activity typeKBAS - Delete cost center KS04 - Delete cost centerKBAS - Display Activity Type KL03 - Display Activity TypeKBAS - Display cost center KS03 - Display cost centerKBAS - Display Cost Element KA03 - Display Cost ElementKBAS - Display Statistical Figure KK03 - Display Statistical FigureKBAS - Set Controlling Area OKKS - Set Controlling AreaCOCB_PIS - Display PI Sheet CO56 - Display PI SheetCOCB_PIS - Maintain PI Sheet CO58 - Maintain PI SheetCBDG - Display DG Material Master DGP3 - Display DG Material MasterS_PROFGEN - Auth. Obj. Check Under TransSU24 - Auth. Obj. Check Under TransactionsS_PROFGEN - Auth. Object Usage in TransaSU22 - Auth. Object Usage in TransactionsS_PROFGEN - Role Maintenance PFCG - Role MaintenanceS_PROFGEN - Role Profiles SUPC - Role ProfilesS_PROFGEN - User Master Data ReconciliatRHAUTUPD_NEW - User Master Data ReconciliatiS_PROFGEN - User Master Data ReconciliatPFUD - User Master Data ReconciliationSPFL - Maintain SAP Instances RZ04 - Maintain SAP InstancesSPFL - Maintenance of Profile Parameters RZ10 - Maintenance of Profile ParametersSPFL - Profile Parameter Maintenance RZ11 - Profile Parameter MaintenanceSEDI - Start Editor in New Session Using WoRS_EDTR_START_NEW_MODE - Start Editor in NSEDT - IDocs from Change Pointers RBDMIDOC - IDocs from Change PointersSEDT - Report Transaction Initial Screen in RSABAPPROGRAM - Report Transaction Initial ScrSQIO - Queue Maintenance Transaction SM38 - Queue Maintenance TransactionFVVI - Call Lease-Out FOV7 - Call Lease-OutFVVI - Change business entity FO22 - Change business entityFVVI - Change Lease-Out: Master Data FOV2 - Change Lease-Out: Master Data

FVVI - Change property FO32 - Change propertyFVVI - Change: Rental Unit FOE2 - Change: Rental UnitFVVI - Create building FO35 - Create buildingFVVI - Create business entity FO21 - Create business entityFVVI - Create Lease-Out FOV1 - Create Lease-OutFVVI - Create property FO31 - Create propertyFVVI - Create: Rental Unit FOE1 - Create: Rental UnitFVVI - Display building FO37 - Display buildingFVVI - Display business entity FO23 - Display business entityFVVI - Display Lease-Out FOV3 - Display Lease-OutFVVI - Display property FO33 - Display propertyFVVI - Display: Rental Unit FOE3 - Display: Rental UnitFVVI - Generate Sets from RE Objects FO_SETS - Generate Sets from RE ObjectsSQUE - (no program description exists) RSAQR3TR - (no program description exists)SQUE - QuickViewer SQVI - QuickViewerSQUE - SAP Query: Maintain InfoSet SQ02 - SAP Query: Maintain InfoSetSQUE - SAP Query: Maintain queries SQ01 - SAP Query: Maintain queriesSQUE - SAP Query: Maintain user groups SQ03 - SAP Query: Maintain user groupsSQUE - SAP Query: Start queries SQ00 - SAP Query: Start queriesCL - Classes CL02 - ClassesCL - Create Class CL01 - Create ClassCOCB - Control Recipe Monitor CO53 - Control Recipe MonitorCOCB - Create Message Manually CO57 - Create Message ManuallyCOCB - Message Monitor CO54 - Message MonitorCK - Display Material Cost Estimate CK13N - Display Material Cost EstimateCR - Change Resource CRC2 - Change ResourceCR - Change Work Center CRAV - Change Work CenterCR - Create Resource CRC1 - Create ResourceCR - Create Work Center CRAH - Create Work CenterCR - Display Resource CRC3 - Display ResourceCR - Display Work Center CR03 - Display Work CenterSZAL - Application log: Display log SLG1 - Application log: Display logSZAD - Address maint. - Group required! SADR - Address maint. - Group required!SZAD - Delivery Addresses MEAN - Delivery AddressesSZOB - Current settings General Ledger FYLS - Current settings General LedgerSZTK - SAP R/3 (own) Appointment CalendaSSC1 - SAP R/3 (own) Appointment CalendarSZTK - SAP R/3 Appointment Cal. (EmployeeSSC0 - SAP R/3 Appointment Cal. (Employee)SZC - Cannot be executed directly SCA4_D - Cannot be executed directlySZC - Cannot be executed directly SCA6_D - Cannot be executed directlySZC - Cannot be executed directly SCA6_U - Cannot be executed directlySZC - Factory Calendar with GUI SCAL - Factory Calendar with GUISZN - Accounting Document Number Range FBN1 - Accounting Document Number RangesSZN - C MM-PUR Number Ranges: Source LiOMEP - C MM-PUR Number Ranges: Source ListSZN - C SD Number Ranges/Customer Mast OVZC - C SD Number Ranges/Customer MasterSZN - Cash Journal Document Number RangFBCJC1 - Cash Journal Document Number RangeSZN - Define Material Master Number RangeMMNR - Define Material Master Number RangesSZN - Display Number Ranges (Vendor) XKN1 - Display Number Ranges (Vendor)SZN - Maintain Number Ranges (Customer) XDN1 - Maintain Number Ranges (Customer)SZN - Master Recipe Number Ranges C2N2 - Master Recipe Number RangesSZN - Number Assignment for Document VN01 - Number Assignment for DocumentSZN - Number Range Driver SNUM - Number Range DriverSZN - Number Range Maintenance: FVVI_ FOIX_NR - Number Range Maintenance: FVVI_RSZN - Number Range Maintenance: FVVI_R FOSO - Number Range Maintenance: FVVI_RWINSZN - Number range maintenance: MIETEIN FOE5 - Number range maintenance: MIETEINH

SZN - Number Range Maintenance: RepFormO5F9 - Number Range Maintenance: RepForm-IDSZN - Number Range Maintenance: WITH_ OBWZ - Number Range Maintenance: WITH_CTNSZN - Number range maintenance:FVVI_SO FOB0 - Number range maintenance:FVVI_SOIDSZN - Number Range Objects SNRO - Number Range ObjectsSZN - Number ranges for orders CO82 - Number ranges for ordersSZN - Number Ranges for Purch. DocumentsOMH6 - Number Ranges for Purch. DocumentsSZN - Number Ranges for Purch. RequisitionOMH7 - Number Ranges for Purch. RequisitionSZN - Number Ranges:Asset Number AS08 - Number Ranges:Asset NumberFVVICN - RE Contract: Contract Data ReportFOJZ - RE Contract: Contract Data ReportingML - Service Entry Sheet ML81N - Service Entry SheetYRE01 - (no description exists) YTPARZIALI - (no description exists)YRE01 - (no description exists) YTTARGET - (no description exists)YRE01 - Partial Payments YRENTARGET - Partial PaymentsYRE01 - RE - Table Accruals YREACCA - RE - Table AccrualsYRE01 - RE - Tables Shares and Payment YRESHARES - RE - Tables Shares and PaymentYRE01 - Sales SD YT_SD - Sales SD/SDF/STPI/RI - Report /SDF/RSORAVSH /SDF/RSORAVSH - Report /SDF/RSORAVSHSRTR - 1 Y_DTT_85000218 - 1SRTR - 2 Y_DTT_85000096 - 2SRTR - 4 Y_DTT_85000100 - 4SRTR - 4 Y_DTT_85000209 - 4SRTR - 7 Y_DTT_85000159 - 7SRTR - 10 Y_DTT_85000219 - 10SRTR - 12 Y_DTT_85000098 - 12SRTR - 15 Y_DTT_85000162 - 15SRTR - 16 Y_DTT_85000099 - 16SRTR - 20 Y_DTT_85000097 - 20SRTR - (no description exists) Y_DQ8_07000020 - (no description exists)SRTR - (no description exists) Y_DTT_85000042 - (no description exists)SRTR - (no description exists) Y_DTT_85000047 - (no description exists)SRTR - 10-Year Actual/Actual Comparison S_ALR_87012257 - 10-Year Actual/Actual ComparSRTR - Account Assignment Allocation S_ALR_87099970 - Account Assignment AllocationSRTR - Account Assignment Manual S_ALR_87012329 - Account Assignment ManualSRTR - Account Assignment Manual S_ALR_87012330 - Account Assignment ManualSRTR - Accounts Rec. Information System S_ALR_87012167 - Accounts Rec. Information SySRTR - Acct Assign. Allocation for Sett. S_ALR_87099971 - Acct Assign. Allocation for SettSRTR - Act. Grps According to Complex Crit. S_BCE_68001418 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001419 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001420 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001421 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001422 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001423 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001424 - Act. Grps According to ComplexSRTR - Act. Grps According to Complex Crit. S_BCE_68001425 - Act. Grps According to ComplexSRTR - Activity Types: Plan receivers S_ALR_87013630 - Activity Types: Plan receiversSRTR - Activity Types: Reconciliation S_ALR_87013629 - Activity Types: ReconciliationSRTR - Actual Individual Items Lease-ins S_P99_41000074 - Actual Individual Items Lease-iSRTR - Actual Line Items S_ALR_87014773 - Actual Line ItemsSRTR - Actual/Actual Comparison for Year S_ALR_87012249 - Actual/Actual Comparison for SRTR - Actual/Plan Comparison by Accts S_ALR_87009735 - Actual/Plan Comparison by AcSRTR - Ad Hoc Query S_PH0_48000510 - Ad Hoc QuerySRTR - Ad Hoc Query S_PH0_48000513 - Ad Hoc QuerySRTR - Additional List for Advance Return f S_ALR_87009897 - Additional List for Advance RetSRTR - Additional List for Advance Return f S_ALR_87012359 - Additional List for Advance Ret

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SRTR - Customer Eval. with OI Sorted List S_ALR_87012176 - Customer Eval. with OI Sorted SRTR - Customer Line Items with payment inY_DTT_85000242 - Customer Line Items with paymSRTR - Customer List S_ALR_87012179 - Customer ListSRTR - Customer Master Data Comparison S_ALR_87012195 - Customer Master Data ComparSRTR - Customer master Vele - main data Y_DQ8_07000056 - Customer master Vele - main SRTR - Customer Open Item Analysis(Overd S_ALR_87012178 - Customer Open Item Analysis(SRTR - Customer Payment History S_ALR_87012177 - Customer Payment HistorySRTR - Customer Sales S_ALR_87012186 - Customer SalesSRTR - Customer Sales Y_DQ8_07000011 - Customer SalesSRTR - Customers - Industry field Y_DTT_85000239 - Customers - Industry fieldSRTR - Customers - Industry field Y_DTT_85000243 - Customers - Industry fieldSRTR - Customers Open Item - Selection by Y_DTT_85000240 - Customers Open Item - SelectiSRTR - Database List: Journal Entries S_ALR_87013690 - Database List: Journal EntriesSRTR - Date Monitoring S_PH0_48000450 - Date MonitoringSRTR - Datenextraktion für Teilnahme an GeS_PH9_46000228 - Datenextraktion für TeilnahmeSRTR - Defaults for Pay Scale Reclass. S_AHR_61016357 - Defaults for Pay Scale ReclassSRTR - Depreciation S_ALR_87012004 - DepreciationSRTR - Depreciation S_ALR_87012006 - DepreciationSRTR - Depreciation S_ALR_87012026 - DepreciationSRTR - Depreciation S_ALR_87012035 - DepreciationSRTR - Depreciation S_ALR_87010158 - DepreciationSRTR - Depreciation S_ALR_87012064 - DepreciationSRTR - Depreciation and Interest S_ALR_87012018 - Depreciation and InterestSRTR - Depreciation Comparison S_ALR_87012013 - Depreciation ComparisonSRTR - Depreciation Posted to Cost Center S_ALR_87010175 - Depreciation Posted to Cost CSRTR - Depreciation Simulation S_ALR_87012936 - Depreciation SimulationSRTR - Depreciation Simulation S_ALR_87013771 - Depreciation SimulationSRTR - Directory of Unposted Assets S_ALR_87012056 - Directory of Unposted AssetsSRTR - Display an Existing Scenario Group S_AHR_61015559 - Display an Existing Scenario SRTR - Display Changes to Credit Managem S_ALR_87012215 - Display Changes to Credit MaSRTR - Display Changes to Customers S_ALR_87012182 - Display Changes to CustomersSRTR - Display Changes to G/L Accounts S_ALR_87009846 - Display Changes to G/L AccouSRTR - Display Changes to G/L Accounts S_ALR_87012307 - Display Changes to G/L AccouSRTR - Display Changes to G/L Accounts S_ALR_87012308 - Display Changes to G/L AccouSRTR - Display Changes to Vendors S_ALR_87012089 - Display Changes to VendorsSRTR - Display Changes to Vendors S_ALR_87010039 - Display Changes to VendorsSRTR - Display Critical Customer Changes S_ALR_87012183 - Display Critical Customer ChaSRTR - Display Critical Vendor Changes S_ALR_87012090 - Display Critical Vendor ChangSRTR - Display glossary entries/terminology S_SO6_65000778 - Display glossary entries/terminSRTR - Display profile parameter RSPFPAR - Display profile parameterSRTR - Document Items Extract S_ALR_87012347 - Document Items ExtractSRTR - Document Journal S_ALR_87012287 - Document JournalSRTR - Document Journal S_ALR_87009824 - Document JournalSRTR - Document Journal S_ALR_87009825 - Document JournalSRTR - Document Journal S_ALR_87012286 - Document JournalSRTR - Document List (All Detail W CC/PC/ Y_DTT_85000068 - Document List (All Detail W CSRTR - Download files from server Y_DQ8_07000073 - Download files from serverSRTR - Due Date Analysis for Open Items S_ALR_87012078 - Due Date Analysis for Open ItSRTR - Due Date Analysis for Open Items S_ALR_87012168 - Due Date Analysis for Open ItSRTR - EC Sales List S_ALR_87012400 - EC Sales ListSRTR - EC-PCA: Actual Line Items S_ALR_87009707 - EC-PCA: Actual Line ItemsSRTR - EC-PCA: Plan Line Items S_ALR_87009708 - EC-PCA: Plan Line ItemsSRTR - Education and Training S_PH9_46000224 - Education and TrainingSRTR - EEs Who Entered And/Or Left Comp S_PH9_46000223 - EEs Who Entered And/Or Left

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SRTR - Line Item Journal S_ALR_87012291 - Line Item JournalSRTR - Line Item Journal S_ALR_87009829 - Line Item JournalSRTR - List of all the contracts Y_DTT_85000228 - List of all the contractsSRTR - List of all the contracts Y_DTT_85000258 - List of all the contractsSRTR - List of Bank Y_DTT_85000064 - List of BankSRTR - List of Cleared Customer Items S_ALR_87012198 - List of Cleared Customer ItemSRTR - List Of Cleared Vendor Items S_ALR_87012104 - List Of Cleared Vendor ItemsSRTR - List Of Cleared Vendor Items S_ALR_87010054 - List Of Cleared Vendor ItemsSRTR - List of customer addresses S_ALR_87012180 - List of customer addressesSRTR - List of Customer Line Items S_ALR_87012197 - List of Customer Line ItemsSRTR - List of Customer Open Items S_ALR_87012173 - List of Customer Open ItemsSRTR - List of Customer Open Items S_ALR_87012174 - List of Customer Open ItemsSRTR - List Of Down Payments Open S_ALR_87012105 - List Of Down Payments OpenSRTR - List of Open Items S_ALR_87012241 - List of Open ItemsSRTR - List of Origins of Asset Charges S_ALR_87012058 - List of Origins of Asset ChargeSRTR - List of Outgoing Documents S_ALR_87012231 - List of Outgoing DocumentsSRTR - List of stock values: Balances S_SO6_65000790 - List of stock values: BalancesSRTR - List of Users per Login Date RSUSR200 - List of Users per Login DateSRTR - List of Vendor Line Items S_ALR_87012103 - List of Vendor Line ItemsSRTR - List of Vendor Line Items S_ALR_87010053 - List of Vendor Line ItemsSRTR - List of Vendor Open Items S_ALR_87012083 - List of Vendor Open ItemsSRTR - List of Vendor Open Items S_ALR_87010033 - List of Vendor Open ItemsSRTR - List of Vendors with contra-entry - Y_DTT_85000246 - List of Vendors with contra-entrSRTR - List: Budget/Actual/Commitments S_ALR_87013019 - List: Budget/Actual/CommitmeSRTR - List: Cost Elements by Order S_ALR_87012997 - List: Cost Elements by OrderSRTR - List: Cost Elements by Order S_ALR_87012907 - List: Cost Elements by OrderSRTR - List: Orders S_ALR_87012995 - List: OrdersSRTR - List: Orders by Cost Element S_ALR_87012996 - List: Orders by Cost ElementSRTR - List: Total Plan/Actual/Commitments S_ALR_87013018 - List: Total Plan/Actual/CommitSRTR - Lista cessati YS_LISTA_CESSATI - Lista cessatiSRTR - Lista dei dettagli sui documenti reg Y_DTT_85000095 - Lista dei dettagli sui documentiSRTR - Lista dettaglio per anno fiscale YS_DETTAGLIO_FIS - Lista dettaglio per anno fiscSRTR - Lista dettaglio per anno solare YS_DETTAGLIO_SOL - Lista dettaglio per anno soSRTR - Lista Pagamenti Permute Y_DTT_85000161 - Lista Pagamenti PermuteSRTR - LISTA RID E BONIFICI INVIATI Y_DQ8_07000007 - LISTA RID E BONIFICI INVIATSRTR - Local Mgmt Reporting Y_DTT_85000048 - Local Mgmt ReportingSRTR - Manual Depreciation S_ALR_87012015 - Manual DepreciationSRTR - MM - IM List of PO / GR / IR to chec Y_DQ8_07000003 - MM - IM List of PO / GR / IR toSRTR - MOER Report Y_DTT_85000127 - MOER ReportSRTR - Multi-Level Dunning Bill of Exch.Req S_ALR_87012212 - Multi-Level Dunning Bill of ExSRTR - North Western Europe file processin Y_DQ8_07000080 - North Western Europe file proSRTR - Note credito/debito e relative rich Y_DQ8_07000015 - Note credito/debito e relative rSRTR - OdV Bloccati Y_DQ8_07000005 - OdV BloccatiSRTR - ODVLUBES Y_DQ8_07000006 - ODVLUBESSRTR - of roles S_BCE_68001777 - of rolesSRTR - Open Down Payments S_ALR_87012199 - Open Down PaymentsSRTR - Open Items: Customer Due Date For S_ALR_87012175 - Open Items: Customer Due DatSRTR - Open Items: Vendor Due Date Forec S_ALR_87010034 - Open Items: Vendor Due Date SRTR - Open Items: Vendor Due Date Forec S_ALR_87012084 - Open Items: Vendor Due Date SRTR - Open Purch.Req. Ref. Archived/CompS_ALR_87014362 - Open Purch.Req. Ref. ArchiveSRTR - Order: Cost Elements Y_DTT_85000039 - Order: Cost ElementsSRTR - Order: Cost Elements Y_DTT_85000054 - Order: Cost ElementsSRTR - Order: Total Y_DTT_85000038 - Order: TotalSRTR - Order: Total Y_DTT_85000053 - Order: Total

SRTR - Orders: Actual/Plan/Commitments S_ALR_87012999 - Orders: Actual/Plan/CommitmeSRTR - Orders: Actual/Plan/Consumption S_ALR_87013012 - Orders: Actual/Plan/ConsumptSRTR - Orders: Actual/plan/variance S_ALR_87012993 - Orders: Actual/plan/varianceSRTR - Orders: Breakdown by Period S_ALR_87013010 - Orders: Breakdown by PeriodSRTR - Orders: Current Period/Cumulative S_ALR_87012994 - Orders: Current Period/CumulaSRTR - Orders: Plan Yearly Comparison S_ALR_87013004 - Orders: Plan Yearly ComparisSRTR - Ordinary depreciation Y_DTT_85000213 - Ordinary depreciationSRTR - Org. Structure with Persons S_AHR_61016495 - Org. Structure with PersonsSRTR - Payment Advice Overview S_ALR_87012201 - Payment Advice OverviewSRTR - Payment Advice Overview(Header/It S_ALR_87012203 - Payment Advice Overview(HeadSRTR - Payment List S_P99_41000099 - Payment ListSRTR - Payments and Deductions S_ALR_87014128 - Payments and DeductionsSRTR - PC Statistics: Monthly Overview S_SO6_65000910 - PC Statistics: Monthly OvervieSRTR - PCtr: Current/Cumulated/Fiscal Year S_ALR_87009731 - PCtr: Current/Cumulated/FiscaSRTR - Periodic Plan/Actual Comparison S_ALR_87012256 - Periodic Plan/Actual ComparisSRTR - Physical Inventory List S_ALR_87011979 - Physical Inventory ListSRTR - Physical Inventory List S_ALR_87011980 - Physical Inventory ListSRTR - Physical Inventory List S_ALR_87011981 - Physical Inventory ListSRTR - Plan/Actual+Total Y_DTT_85000150 - Plan/Actual+TotalSRTR - Posted depreciations cost center re Y_DTT_85000214 - Posted depreciations cost centSRTR - Posting Journal S_ALR_87015256 - Posting JournalSRTR - Posting journal S_ALR_87100140 - Posting journalSRTR - Posting Totals S_ALR_87012344 - Posting TotalsSRTR - Posting Totals S_ALR_87009882 - Posting TotalsSRTR - Print Program:Adv.Return for SalesT S_ALR_87012370 - Print Program:Adv.Return for SRTR - Print: Purchase Requisition Form Y_DTT_85000221 - Print: Purchase Requisition FoSRTR - Printout of Receipts After Payment S_P00_07000217 - Printout of Receipts After PaySRTR - Profiles According to Complex Crit. S_BCE_68001405 - Profiles According to Complex CSRTR - Profiles According to Complex Crit. S_BCE_68001409 - Profiles According to Complex CSRTR - Profit and Loss by Functional Area S_ALR_87011806 - Profit and Loss by Functional SRTR - Profit and Loss Statement(Per.Acctg)S_ALR_87012270 - Profit and Loss Statement(Per.SRTR - Profit Center: Area list plan/act. S_ALR_87009712 - Profit Center: Area list plan/actSRTR - Profit Center: Master Data Index Y_DTT_85000184 - Profit Center: Master Data IndSRTR - Profit Center: Payables S_ALR_87013344 - Profit Center: PayablesSRTR - Program ROIREDTF S_SO5_65000678 - Program ROIREDTFSRTR - Purc. orders with ref. to contr.(lin Y_DTT_85000226 - Purc. orders with ref. to contr.(lSRTR - Purchase order for buyer Y_DTT_85000224 - Purchase order for buyerSRTR - Purchase order value for document Y_DTT_85000223 - Purchase order value for docuSRTR - Purchase Requisition Report Y_DTT_85000222 - Purchase Requisition ReportSRTR - Purchasing Document Changes Y_DTT_85000256 - Purchasing Document ChangeSRTR - Qualifications Overview S_PH9_46000016 - Qualifications OverviewSRTR - Quantity Flow Monitoring S_ALR_87014367 - Quantity Flow MonitoringSRTR - Quarterly Plan/Actual Comparison S_ALR_87012255 - Quarterly Plan/Actual CompariSRTR - QUOTATION ANALYSIS Y_DQ8_07000012 - QUOTATION ANALYSISSRTR - Registro de Entradas (Mod.1) + ListaS_ALR_87012230 - Registro de Entradas (Mod.1) +SRTR - Report cross-system information S_BIE_59000197 - Report cross-system informatioSRTR - Report cross-system information S_BIE_59000198 - Report cross-system informatioSRTR - Report cross-system information S_BIE_59000199 - Report cross-system informatioSRTR - Report list total Adging Y_DQ8_07000039 - Report list total AdgingSRTR - Report related to Vat account on a d Y_DQ8_07000071 - Report related to Vat account SRTR - Reporting Rental Units S_P99_41000029 - Reporting Rental UnitsSRTR - Reporting: LO - Conditions S_P99_41000100 - Reporting: LO - ConditionsSRTR - RESMAILBACK Y_DQ8_07000072 - RESMAILBACKSRTR - RIT_ACCONTONEW Y_DQ8_07000055 - RIT_ACCONTONEW

SRTR - RITENUTA D'ACCONTO Y_DQ8_07000052 - RITENUTA D'ACCONTOSRTR - SALES order Y_DQ8_07000008 - SALES orderSRTR - SAP Standard Variant S_P99_41000192 - SAP Standard VariantSRTR - Scheda gestore YS_SCHEDAGESTORE - Scheda gestoreSRTR - SECTION 10 KPI - Expenses Y_DTT_85000255 - SECTION 10 KPI - ExpensesSRTR - Service Anniversaries S_PH9_46000216 - Service AnniversariesSRTR - SObj: Actual/Plan/Commitment S_ALR_87013008 - SObj: Actual/Plan/CommitmentSRTR - Specifikation til MOER Rapporten (bi Y_DTT_85000244 - Specifikation til MOER RapportSRTR - Specifikation til MOER Rapporten (bi Y_DTT_85000245 - Specifikation til MOER RapportSRTR - Standard Y_DQ8_07000002 - StandardSRTR - Standard prefixes in numbers of CostY_DTT_85000029 - Standard prefixes in numbers oSRTR - Standard Reports S_ALR_87012433 - Standard ReportsSRTR - STATISTICAL INTERNAL ORDERS Y_DTT_85000125 - STATISTICAL INTERNAL OSRTR - STC-BILLDOCUME Y_DQ8_07000009 - STC-BILLDOCUMESRTR - Structured Account Balances S_ALR_87012279 - Structured Account BalancesSRTR - Structured Account Balances S_ALR_87009817 - Structured Account BalancesSRTR - Tax Information (Country) S_ALR_87012365 - Tax Information (Country)SRTR - Telephone Directory S_AHR_61016354 - Telephone DirectorySRTR - Tenant Account Sheet: Screen List S_P99_41000281 - Tenant Account Sheet: Screen SRTR - test Y_DTT_85000237 - testSRTR - TH01 S_P00_07000077 - TH01SRTR - TH02 S_P00_07000078 - TH02SRTR - Top Customers Report S_ALR_87012245 - Top Customers ReportSRTR - Transaction Figures: Account BalancS_ALR_87012169 - Transaction Figures: Account SRTR - Transaction Figures: Account BalancS_ALR_87012079 - Transaction Figures: Account SRTR - Transaction Figures: Sales S_ALR_87012081 - Transaction Figures: SalesSRTR - Transaction Figures: Sales S_ALR_87012171 - Transaction Figures: SalesSRTR - Transaction Figures: Special Sales S_ALR_87012080 - Transaction Figures: Special SSRTR - Transaction Figures: Special Sales S_ALR_87012170 - Transaction Figures: Special SSRTR - Transactions for User S_BCE_68001426 - Transactions for UserSRTR - Transactions for User S_BCE_68001427 - Transactions for UserSRTR - Transactions for User S_BCE_68001428 - Transactions for UserSRTR - Transactions for User S_BCE_68001429 - Transactions for UserSRTR - Transportation Equipment S_ALR_87010129 - Transportation EquipmentSRTR - Trial balance per DT Y_DQ8_07000024 - Trial balance per DTSRTR - Users According to Complex Criteria S_BCE_68001394 - Users According to Complex CrSRTR - Users According to Complex Criteria S_BCE_68001395 - Users According to Complex CrSRTR - Users According to Complex Criteria S_BCE_68001396 - Users According to Complex CrSRTR - Users According to Complex Criteria S_BCE_68001397 - Users According to Complex CrSRTR - Users According to Complex Criteria S_BCE_68001398 - Users According to Complex CrSRTR - Users According to Complex Criteria S_BCE_68001399 - Users According to Complex CrSRTR - Users According to Complex Criteria S_BCE_68001400 - Users According to Complex CrSRTR - Users by address data S_BCE_68001393 - Users by address dataSRTR - Vendor Balances in Local Currency S_ALR_87012082 - Vendor Balances in Local CurrSRTR - Vendor Balances in Local Currency Y_DTT_85000160 - Vendor Balances in Local CurrSRTR - Vendor Balances in Local Currency S_ALR_87010032 - Vendor Balances in Local CurrSRTR - Vendor Business S_ALR_87012093 - Vendor BusinessSRTR - Vendor Business S_ALR_87010043 - Vendor BusinessSRTR - Vendor Information System S_ALR_87012077 - Vendor Information SystemSRTR - Vendor List S_ALR_87012086 - Vendor ListSRTR - Vendor List S_ALR_87010036 - Vendor ListSRTR - Vendor Master Data Comparison S_ALR_87010052 - Vendor Master Data ComparisSRTR - Vendor Master per Industry Y_DTT_85000163 - Vendor Master per IndustrySRTR - Vendor Payment History S_ALR_87012085 - Vendor Payment History

SRTR - Vendor's Open Item - Easy Version Y_DTT_85000154 - Vendor's Open Item - Easy VerSRTR - Verifica Cessione Vele - metodi pag. Y_DQ8_07000064 - Verifica Cessione Vele - metodSRTR - Versamenti Cipreg YS_VERS_CIPREG - Versamenti CipregSRTR - Volumes Y_DTT_85000186 - VolumesSRTR - Volumes Y_DTT_85000187 - VolumesSRTR - Volumes Y_DTT_85000189 - VolumesSRTR - Where-used lists S_BCE_68001438 - Where-used listsSRTR - Who is where? Search for Trip Dest. S_AHR_61016406 - Who is where? Search for TripSRTR - Withholding Tax Report - France S_ALR_87012132 - Withholding Tax Report - FranSRTR - Withholding Tax Report for the Vend Y_DTT_85000157 - Withholding Tax Report for thSRTR - Withholding Tax Report for the Vend Y_DTT_85000158 - Withholding Tax Report for thSRTR - Withholding Tax Report for Vendor S_ALR_87012122 - Withholding Tax Report for VeSRTR - Withholding Tax Report for Vendor S_ALR_87012134 - Withholding Tax Report for VeSRTR - Work Centers per Organizational Uni S_AHR_61016515 - Work Centers per OrganizationSRTR - YGARANZIA Y_DQ8_07000057 - YGARANZIASRTR - Z2 Y_DTT_85000063 - Z2SRTR - ZFI_COGEREGAUT Y_DQ8_07000037 - ZFI_COGEREGAUTSRTR - ZIPPENAL - Contract Penalty report Y_DTT_85000229 - ZIPPENAL - Contract Penalty rSRTR - zpc3 Y_DTT_85000180 - zpc3SRTR - zpd1 Y_DTT_85000181 - zpd1SRTR - zpd3 Y_DTT_85000183 - zpd3SRTR - ZSEZIONALE_CESPITI Y_DTT_85000253 - ZSEZIONALE_CESPITISEUI - Application Hierarchy SE81 - Application HierarchySEUI - Process Model Information System SE90 - Process Model Information SystemSEUI - R/3 Repository Information System SE84 - R/3 Repository Information SystemSRLB - Reuse Library SE83 - Reuse LibrarySBTC - (no program description exists) RSBTCPT1 - (no program description exists)SBTC - Delete batch jobs RSBTCDEL - Delete batch jobsSBTC - Maintain External OS Commands SM69 - Maintain External OS CommandsSBTC - Start Job RSBTCRTE - Start JobSBDC - Batch Input Monitoring SM35 - Batch Input MonitoringSBDC - Batch Input: Log Monitoring SM35P - Batch Input: Log MonitoringSBDC - Batch Input: Process All Sessions RSBDCSUB - Batch Input: Process All SessionsSBDC - Batch Input: Reorganize Sessions a RSBDCREO - Batch Input: Reorganize Sessions aSBDC - Utility Report For Batch Input RSBDCBTC_NEW - Utility Report For Batch InputSBDC - Utility Report For Batch Input RSBDCBTC_SUB - Utility Report For Batch InputSFTP - Execute FTP Command RSFTP002 - Execute FTP CommandSPAM - Add-On Installation Tool SAINT - Add-On Installation ToolSPAM - Support Package Manager SPAM - Support Package ManagerSLIC - Administer SAP Licenses SLICENSE - Administer SAP LicensesSAPWL_OLD_COLLECTOR - Performance analRSSTAT82 - Performance analysis: Rebuild workloSAPWL_OLD_COLLECTOR - Performance analRSSTAT88 - Performance analysis: Update of workSAPWL_OLD_FRONTEND - Performance analyRSSTAT10 - Performance analysis: Workload analSAPWL_OLD_FRONTEND - Performance SAP ST03 - Performance SAP Statistics WorkloadSAPWL_OLD_FRONTEND - Statistics display STAD - Statistics display for all systemsSAPWL_FRONTEND - R/3 Workload and Perf. ST03N - R/3 Workload and Perf. StatisticsSCON - SAPconnect - Administration SCOT - SAPconnect - AdministrationSCON - SAPconnect: Start Send Process RSCONN01 - SAPconnect: Start Send ProcessSF - Hypertext: Display/Maint. Structure SO70 - Hypertext: Display/Maint. StructureSO - Maintain SOGR SO28 - Maintain SOGRSO - SAP Business Workplace SBWP - SAP Business WorkplaceSO - SAPoffice: Dialog module SO_OBJEC SAPMSSOM - SAPoffice: Dialog module SO_OBJSO - SAPoffice: Distribution Lists SO15 - SAPoffice: Distribution ListsSO - SAPoffice: Distribution Lists SO23 - SAPoffice: Distribution Lists

SO - SAPoffice: Document Manager (RAW) SAPLSO33 - SAPoffice: Document Manager (RAWSO - SAPoffice: Inbox SO01 - SAPoffice: InboxSO - SAPoffice: Inbox/Express window SAPLSO02 - SAPoffice: Inbox/Express windowSO - SAPoffice: Outbox SO02 - SAPoffice: OutboxSO - SAPoffice: Private Folders SO03 - SAPoffice: Private FoldersSO - SAPoffice: Short Message SO00 - SAPoffice: Short MessageSO - SAPoffice: Substitute SO13 - SAPoffice: SubstituteSO - SAPoffice: User Master SO12 - SAPoffice: User MasterSO - SOST Evaluation SOST - SOST EvaluationSPHO - SAPphone: Own telephone number SPHD - SAPphone: Own telephone numberSPHO - Telephony administration SPHA - Telephony administrationSTXD - Convert SAPscript (OTF) or ABAP LisRSTXPDFT4 - Convert SAPscript (OTF) or ABAP LiSTXD - SAP Smart Forms SMARTFORMS - SAP Smart FormsSTXD - SAPscript Font Maintenance SE73 - SAPscript Font MaintenanceSTXD - SAPscript form SE71 - SAPscript formSTXD - SAPscript Settings SE75 - SAPscript SettingsSTXD - SAPscript: Graphics administration SE78 - SAPscript: Graphics administrationSTXD - SAPscript: Standard Texts SO10 - SAPscript: Standard TextsSCRP - Screen Painter SE51 - Screen PainterSLDBV - Display a Variant RSSHOWVA - Display a VariantSLDBV - Generate Subroutine (Adjust VarianRSGENVAR - Generate Subroutine (Adjust VariantSLDBV - Selection variable maint. (TVARV) STVARV - Selection variable maint. (TVARV)/BDL/BDL3 - Collect report called by Service /BDL/COLL - Collect report called by Service Dat/BDL/BDL3 - Send report called by Service D /BDL/SEND - Send report called by Service Data C/BDL/BDL3 - Service Data Control Center SDCC - Service Data Control Center/BDL/BDL3 - Service Data Download backgro/BDL/ATRUN - Service Data Download backgroundMASB - Service Master AC03 - Service Master/SSA/ - TCC Servicetools Update /SSA/RTC - TCC Servicetools Update/SSF/ - Analysis&Monitoring tool collection ST13 - Analysis&Monitoring tool collection/SSF/ - Application Analysis ST14 - Application AnalysisSESS - Find in SAP Menu SEARCH_SAP_MENU - Find in SAP MenuSESS - Maintain Area Menu SE43 - Maintain Area MenuSESS - Maintain Area Menu SE43N - Maintain Area MenuSESS - Session Manager Menu Tree DisplaySESSION_MANAGER - Session Manager Menu TreSESS - Session Manager Menu Tree DisplaySMEN - Session Manager Menu Tree DisplaySESS - Start an Object SESS_START_OBJECT - Start an ObjectSTSK - Display Update Records SM13 - Display Update RecordsSTSK - Gateway Monitor SMGW - Gateway MonitorSTSK - System Messages SM02 - System MessagesSTSK - Update control RSM13000 - Update controlSTSK - Update request analysis and processRSM13002 - Update request analysis and processiSTSK - User List SM04 - User ListSTSK - Work Process Overview SM50 - Work Process OverviewSEUA - Maintain Transaction Codes SE93 - Maintain Transaction CodesCLEX - Change Sort Sequence CU71 - Change Sort SequenceCLEX - Create Sort Sequence CU70 - Create Sort SequenceCLEX - Display Sort Sequence CU72 - Display Sort SequenceSPOO - Delete Old Spool Requests RSPO0041 - Delete Old Spool RequestsSPOO - Display Spool Requests SP02 - Display Spool RequestsSPOO - Output Controller SP01 - Output ControllerSPOO - Spool Administration SPAD - Spool AdministrationSPOO - Spool Data Consistency Check in BaRSPO1043 - Spool Data Consistency Check in BacOIR_C - SSR Material document creation ROIRC_MATERIAL_MOVEMENTS - SSR Material doOIR - Delete application log O3RA2 - Delete application log

OIR - Display application log O3RA1 - Display application logOIR - Set up application log O5BAP4 - Set up application logSSAA - System Administration Assistant SSAA - System Administration AssistantSLOG - New SysLog Msg Maintenance as of SE92 - New SysLog Msg Maintenance as of 46ASLOG - Online System Log Analysis SM21 - Online System Log AnalysisSLIM - Customer measurement USMM - Customer measurementSLIM - System Measurement: Delete a Lock RSUVM008 - System Measurement: Delete a LockSLIM - System Measurement: Query and StoRSUVM007 - System Measurement: Query and StoSTAB - C SD Tab. VAST "Order: Block Reas OVAS - C SD Tab. VAST "Order: Block ReasonsSTAB - C SD Table V_TST "Tax Catg./CountrOVK1 - C SD Table V_TST "Tax Catg./Country"STMS - TemSe Administration SP12 - TemSe AdministrationSTMS - TemSe directory SP11 - TemSe directorySTRC - Display Developer Traces ST11 - Display Developer TracesSTRC - System Trace ST01 - System TraceSQLT - Performance trace ST05 - Performance traceSTMA - TMS Quality Assurance STMS_QA - TMS Quality AssuranceSTMA - Transport Management System STMS - Transport Management SystemSTUN - (no program description exists) RSORAT0D - (no program description exists)STUN - (no program description exists) RSPARAM - (no program description exists)STUN - Analyze exclusive lockwaits DB01 - Analyze exclusive lockwaitsSTUN - Analyze tables and indexes DB02 - Analyze tables and indexesSTUN - Current Active Users RSUSR000 - Current Active UsersSTUN - Database alert monitor AL02 - Database alert monitorSTUN - DB Backup Monitor DB12 - DB Backup MonitorSTUN - DB Performance Monitor ST04 - DB Performance MonitorSTUN - Display SAP Directories AL11 - Display SAP DirectoriesSTUN - Download to Early Watch AL10 - Download to Early WatchSTUN - Local Transaction Statistics STAT - Local Transaction StatisticsSTUN - Logon to SAPNet OSS1 - Logon to SAPNetSTUN - Main program: Performance monitor RSCOLL00 - Main program: Performance monitor STUN - Parameter changes TU02 - Parameter changesSTUN - Performance analysis: Reorganisatio RSSTAT60 - Performance analysis: ReorganisationSTUN - Performance: Upload/Download AL06 - Performance: Upload/DownloadSTUN - Setups/Tune Buffers ST02 - Setups/Tune BuffersSTUN - Table Call Statistics ST10 - Table Call StatisticsSTUN - Users Logged On AL08 - Users Logged OnSBTI - Display Own Jobs SMX - Display Own JobsSBTI - Flexible version of job selection SM37C - Flexible version of job selectionSBTI - Overview of job selection SM37 - Overview of job selectionSBTI - Release of an Event SM64 - Release of an EventSBTI - Schedule Background Job SM36 - Schedule Background JobSBTI - View and Maintain Background Event SM62 - View and Maintain Background EventsSUSR - (no program description exists) RSUSR002 - (no program description exists)SUSR - By Critical Combinations of Authoriz RSUSR008 - By Critical Combinations of AuthorizSUSR - Central User Management Log SCUL - Central User Management LogSUSR - Check the Passwords of Users SAP*RSUSR003 - Check the Passwords of Users SAP* SUSR - Display Check Values SU53 - Display Check ValuesSUSR - List of User Master Records Locked RSUSR006 - List of User Master Records Locked SUSR - List of Users According to Logon DatRSUSR200 - List of Users According to Logon DatSUSR - List of Users With Critical Authoriz RSUSR009 - List of Users With Critical AuthorizSUSR - Maintain Authorization Objects SU21 - Maintain Authorization ObjectsSUSR - Maintain Authorization Profiles SU02 - Maintain Authorization ProfilesSUSR - Maintain Authorizations SU03 - Maintain AuthorizationsSUSR - Maintain User Groups SUGR - Maintain User Groups

SUSR - Maintain Users Own Data SU3 - Maintain Users Own DataSUSR - User Display SU01D - User DisplaySUSR - User Information System SUIM - User Information SystemSUSR - User Maintenance SU01 - User MaintenanceSUSR - User Mass Maintenance SU10 - User Mass MaintenanceZVELE_AO - Gestione degli utenti Vele ZFI_VELE_UTENTI - Gestione degli utenti VeleZVELE_AO - Gestione Mail x utenti VELE ZFI_VELE_EMAIL - Gestione Mail x utenti VELEZVELE_AO - Vele - User tree to manage mailZFI_VELE_TREE_MAIL - Vele - User tree to managME - Display Source List ME03 - Display Source ListME - Maintain Source List ME01 - Maintain Source ListZSF1 - DO TO USE --- TO BE DELETED -- ZFILCOA3 - DO TO USE --- TO BE DELETED -- (ZSF1 - Load Bank Details ZFILBANK - Load Bank DetailsZSF1 - Upload Danish texts for Chart of Acc ZFILCOA1 - Upload Danish texts for Chart of AccZSF1 - Upload Danish texts for Cost ElementZFILCOA2 - Upload Danish texts for Cost ElementSWBM - Program WB_MNGR_START_FRO WB_MNGR_START_FROM_TOOL_ACCESS - PrSWO - Business Object Builder SWO1 - Business Object BuilderSWL - Demo Embedded Inbox SWLD_INPLACE1 - Demo Embedded InboxSWE - Display event log SWEL - Display event logSWE - Switch Event Trace On/Off SWELS - Switch Event Trace On/OffSWD - Workflow Builder SWDD - Workflow BuilderSWD - Workflow Definition: Administration SWDC - Workflow Definition: AdministrationSWW - Report for Restarting Work Items wit RSWWERRE - Report for Restarting Work Items wiSWW - Start RSWWERRE RSWWERRE - Start RSWWERRESWW - WIM (public): Delete Work Item RSWWWIDE - WIM (public): Delete Work ItemSWT - Display Workflow Trace SWU9 - Display Workflow TraceZIDM - FORM Routines LZ040F00 - FORM RoutinesYFA01 - Account statement ZFACST - Account statementYFA01 - Apercredito ZFI16 - ApercreditoYFA01 - Automatic Dunning - Step 1 ZDUN1 - Automatic Dunning - Step 1YFA01 - Aviation invoices to be reconciliate YFA_AVIO_RECONCILIATION - Aviation invoices to YFA01 - Customs vendor data YFIDOGANE - Customs vendor dataYFA01 - Data extraction for customs VendorsYFIR_DOGANA - Data extraction for customs VendYFA01 - Data migration for SIC (Spain) ZES_DATA_MIGRATION - Data migration for SIC (YFA01 - Data scadenza RID/RIBA YFA_RID_PRESENTATION - Data scadenza RID/YFA01 - Dunning - List ZDUN2 - Dunning - ListYFA01 - Dunning - Step 2 - Mail and Archive ZDUN3 - Dunning - Step 2 - Mail and ArchiveYFA01 - Financial statement YF_SF - Financial statementYFA01 - Get medium date - open items YFI_OPEN_ITEMS_DMP - Get medium date - openYFA01 - Invoices and Credit Notes of FBU C YFA_VELE_INVOICE_NC - Invoices and Credit NoYFA01 - KUPIT069 - Cash From Depots YFI_CASHDEPOTS_OUT - KUPIT069 - Cash FromYFA01 - KUPIT093 - Treasury Payment YFI_TREASURYPA_OUT - KUPIT093 - Treasury PYFA01 - List total Adging YFISCADUTI - List total AdgingYFA01 - Noted Items creation ZES_DELETE_NOTED_ITEMS - Noted Items creatYFA01 - Read customer changes daily ZFA_READCUSTOMER_AUDDIS - Read customer cYFA01 - Report estratto conto elettronico ZFIR_ACCSTAT_REP - Report estratto conto elettrYFA01 - Report for the extraction of the inv YFA_INVOICEAPER - Report for the extraction of tYFA01 - Rid Recovering YRIDRECUP - Rid RecoveringYFA01 - Rid Scheduler YRIDSCHEDULER - Rid SchedulerYFA01 - Swift file generation for Intercompa YMT940 - Swift file generation for IntercompaYFA01 - The program automatically calls the YFA_RIDSCHEDULER - The program automatically YFA01 - Transazione lancio BI Mod. ZTERM YFI_ZTERM - Transazione lancio BI Mod. ZTERMYSA01 - Actual Trips to Route Planner YSA_ACTUAL_TRIPS_TO_RP_IT - Actual Trips to YSA01 - Authorization report for prices YAUPRDR - Authorization report for pricesYSTC - Automatic block of sales order YSIR_AUTOMATIC_BLOCKV1 - Automatic block of

YSA01 - Automatic block of undelivered orde YSIR_AUTOMATIC_BLOCK - Automatic block of undYSA01 - Automatic SD update from the promoYBAPI_PROMCAMP_BATCH - Automatic SD update YSA01 - Billing Adjustment YSA_BILLING_ADJUSTMENT - Billing AdjustmentYSA01 - Billing Adjustment Non Retail YSBAER - Billing Adjustment Non RetailYSA01 - Calculation END ACTIVITY BONUS Y_EAB_CALC - Calculation END ACTIVITY BONUYSA01 - Calculation for End Activity Bonus YEAB_CALC_II - Calculation for End Activity BonuYSA01 - Check price changes in Sales OrderZSAR_CHECK_PRICE_CHANGES - Check price chaYSA01 - Credit Status Direct YCRSTDI - Credit Status DirectYSA01 - D&T: Send file to SEGIT dealers YSD_SAP_ENVOY - D&T: Send file to SEGIT dealYSA01 - Direct price list loading YPRLIST - Direct price list loadingYSA01 - Display Route Planner Orders YSORC - Display Route Planner OrdersYSA01 - Export file YSDIEXPORT - Export fileYSA01 - Extract consip data ZCONSIP - Extract consip dataYSA01 - Extract Consip data ZDATA_EXTRACT_CONSIP - Extract Consip dataYSA01 - Idoc sales point YSA_SSR_CM - Idoc sales pointYSA01 - KUPIT100 - SIEBEL - Price Lists Pr YSA_PRILST_LUBE - KUPIT100 - SIEBEL - Price LYSA01 - KUPIT104 - SIEBEL - BUDGET SS YSA_SSR_BUDGET - KUPIT104 - SIEBEL - BUDYSA01 - LOA and LOB comparison YST8 - LOA and LOB comparisonYSA01 - maintenance view on YTCATENE YTCATENE - maintenance view on YTCATENEYSA01 - Material determination custom proc YSI_MATERIAL_DETERMINATION - Material determYSA01 - PERIODIC CIPREG SETTLMENT Y_EAB_SETTL_CIPREG - PERIODIC CIPREG SYSA01 - Rebilling Credit note/ Debit note YSREB - Rebilling Credit note/ Debit noteYSA01 - REGISTR. of Calc. END ACTIVITY Y_EAB_REG - REGISTR. of Calc. END ACTIVITYSA01 - Registration of Calc. for End Activ YEAB_CALC_REG_II - Registration of Calc. for EndYSA01 - SAP <-> Envoy - Error managementYSIEM - SAP <-> Envoy - Error managementYSA01 - Send Actual Trips to Route Planner YTRRP - Send Actual Trips to Route PlannerYSA01 - Send Orders to Route Planner YSORP - Send Orders to Route PlannerYSA01 - SSR master data replica to CustomeYSI_SSR_DATA_REPLICA_TO_SD - SSR master datYSA01 - SSR Master outbound data interfac YSA_SSR_CM_SIEBEL - SSR Master outbound dataYSA01 - Transaction to send Customer mast YBD12_CP - Transaction to send Customer masterVKON - Change Material Listing/Exclusion VB02 - Change Material Listing/ExclusionVKON - Change Material Substitution VB12 - Change Material SubstitutionVKON - Create Material Listing/Exclusion VB01 - Create Material Listing/ExclusionVKON - Create Material Substitution VB11 - Create Material SubstitutionVKON - Display Material Listing/Exclusion VB03 - Display Material Listing/ExclusionVKON - Display Material Substitution VB13 - Display Material SubstitutionVKON - Reference Material Substitution VB14 - Reference Material SubstitutionZWFLOW - Travel Expence - Invoice creatio ZBI_REGISTRA_NS - Travel Expence - Invoice creZWFLOW - Travel Expences report ZRE_QUERYNS - Travel Expences reportZWFLOW - Update custom table ZTABNS ZFUPDZTABNS - Update custom table ZTABNSAC - Generate Asset Classes ANKL - Generate Asset ClassesYYBC - (no program description exists) YBIE_SPOOL_CLEAR - (no program description exiYYBC - (no program description exists) YBIE_SPOOL_RESDATA - (no program description ZBA_UTL - Enhancement parameterisation YEPSHOW - Enhancement parameterisation showYYBC - Estrazione Spool per RESDATA YBIE_SPOOL_RESDATA_LAY20I - Estrazione SpZBA_UTL - Report to change IDOC data withZBAR_IDOC_EDIT - Report to change IDOC data wZBA_UTL - Report to reprocess IDOCs in staZBAR_IDOCRPROC - Report to reprocess IDOCs inZBA_UTL - SOI application ZB_SOICCODE - SOI applicationYSTC - Submit a pgm via Job and send Mail ZJOB_AND_MAIL_W_OBJ - Submit a pgm via Job aZBA_UTL - Submit a program via Job and s ZJOB_AND_MAIL - Submit a program via Job andZBA_SYST - (no program description exists) Z_TTR_COUNT6 - (no program description exists)BLANK - (Program description does not exist /IFACE/ES_BATCH/TO_S - (Program description doeBLANK - (Program description does not exist /IFACE/IT_BATCH/RFC/ - (Program description doesBLANK - (Program description does not exist /LEGACY/Q8_BATCH/TOU - (Program description do

BLANK - (Program description does not exist AQRIS1==========BOLL - (Program description doBLANK - (Program description does not exist AQRIS1==========STC- - (Program description doBLANK - (Program description does not exist AQRIS1==========VEND - (Program description doBLANK - (Program description does not exist AQRISYSTQV000129Z_T6 - (Program description doBLANK - (Program description does not exist AQRIZ1==========03== - (Program description doeBLANK - (Program description does not exist AQRIZ2==========15== - (Program description doeBLANK - (Program description does not exist AQRIZ2==========20== - (Program description doeBLANK - (Program description does not exist AQRIZ2==========21== - (Program description doeBLANK - (Program description does not exist AQRIZ2==========AA== - (Program description doBLANK - (Program description does not exist AQRIZ2==========Z2RE - (Program description doBLANK - (Program description does not exist AQRIZ9==========C1== - (Program description doBLANK - (Program description does not exist AQRIZAR=========ANAL - (Program description doBLANK - (Program description does not exist AQRIZAR=========YGAR - (Program description dBLANK - (Program description does not exist AQRIZAR=========YSCA - (Program description doBLANK - (Program description does not exist AQRIZF==========03== - (Program description doeBLANK - (Program description does not exist AQRIZM==========ZODA - (Program description dBLANK - (Program description does not exist AQRIZSD=========YSTC - (Program description doBLANK - (Program description does not exist AQRIZSD=========Y_ST - (Program description doBLANK - (Program description does not exist AQRIZSD=========Z_DO - (Program description doBLANK - (Program description does not exist AQRIZZ==========RESM - (Program description doBLANK - (Program description does not exist AQRIZ_DEL_TRASP=Z_CA - (Program description dBLANK - (Program description does not exist AQZZFDDM========DDM2 - (Program description dBLANK - (Program description does not exist GP3JI9DIPFTG4FJM26FW - (Program description doBLANK - (Program description does not exist GP3JIQ191X6YX98RXF5X - (Program description doBLANK - (Program description does not exist GP3JIW9U5OLUUODJIFEI - (Program description doBLANK - (Program description does not exist YBIE_SPOOL_RESDATA_L - (Program description dBLANK - (Program description does not exist YBXU_DECCT_PROCESS_C - (Program description BLANK - (Program description does not exist YBXU_DECCT_STATUS_CH - (Program description BLANK - (Program description does not exist YBXU_UPDATE_STATUS_I - (Program description dBLANK - (Program description does not exist YFA_AVIO_RECONCILIAT - (Program description doBLANK - (Program description does not exist YFI_DELETE_BLOCK_PAY - (Program description dBLANK - (Program description does not exist YMM_COPY_LOGISTIC_DA - (Program description dBLANK - (Program description does not exist YREIR_LIST_ASLL_RITI - (Program description doeBLANK - (Program description does not exist YRE_COMMISSION_AGENT - (Program description BLANK - (Program description does not exist YSA_ACTUAL_TRIPS_TO_ - (Program description dBLANK - (Program description does not exist YSA_BILLING_ADJUSTME - (Program description doBLANK - (Program description does not exist YSI_SSR_DATA_REPLICA - (Program description doBLANK - (Program description does not exist Y_OASIS_SCHEDULER_RS - (Program description dBLANK - (Program description does not exist Y_SEND_IDOCS_FOR_FIL - (Program description dBLANK - (Program description does not exist ZBC_DATA_MNG - (Program description does not eBLANK - (Program description does not exist ZBIR_JOBRESULT_INFIL - (Program description doeBLANK - (Program description does not exist ZCREDIT_UTILISATION_ - (Program description doeBLANK - (Program description does not exist ZD9_DAILY_SETTLEMENT - (Program description dBLANK - (Program description does not exist ZDIRECT_DEBT_REJECTI - (Program description doBLANK - (Program description does not exist ZES_DELETE_NOTED_ITE - (Program description dBLANK - (Program description does not exist ZFA_READCUSTOMER_AUD - (Program description BLANK - (Program description does not exist ZFI_DDM_DATA_RECOVER - (Program description dBLANK - (Program description does not exist ZFI_DDM_INBOUND_DIRD - (Program description dBLANK - (Program description does not exist ZFI_DDM_INBOUND_JOBS - (Program description dBLANK - (Program description does not exist ZFI_DDM_OUTBOUND_DIR - (Program description dBLANK - (Program description does not exist ZFI_VELE_BLOCCHI_SEN - (Program description doBLANK - (Program description does not exist ZFI_VELE_BLOCK_SEND_ - (Program description dBLANK - (Program description does not exist ZFI_VELE_DATA_BACK_C - (Program description dBLANK - (Program description does not exist ZFI_VELE_LISTACLIENT - (Program description doe

BLANK - (Program description does not exist ZFI_VELE_SCARICO_ARI - (Program description doBLANK - (Program description does not exist ZFX_PARCC_BX_IF01_CU - (Program description dBLANK - (Program description does not exist ZFX_SET_DUE_DAYS_IN_ - (Program description dBLANK - (Program description does not exist ZICOMPANY_CUSTOMER_C - (Program description BLANK - (Program description does not exist ZICOMPANY_ELABORA_ER - (Program description BLANK - (Program description does not exist ZSAR_CHECK_PRICE_CHA - (Program description dBLANK - (Program description does not exist Z_CREA_MESSAGGI_FATT - (Program description dBLANK - (Program description does not exist ALE - (Program description does not exist)BLANK - (Program description does not exist RFC - (Program description does not exist)BLANK - (Program description does not exist AUTOABAP - (Program description does not exist)BLANK - (Program description does not exist LOGIN_PW - (Program description does not exist)BLANK - (Program description does not exist LOGOFF - (Program description does not exist)BLANK - (Program description does not exist MAINMENU - (Program description does not exist)BLANK - (Program description does not exist RSAL_BATCH_TOOL_DISP - (Program description dBLANK - (Program description does not exist WB_MNGR_START_FROM_T - (Program description BLANK - (Program does not exist) /IFACE/ES_BATCH/TO_SAP/BSP_AN43.SHL - (ProgBLANK - (Program does not exist) /IFACE/ES_BATCH/TO_SAP/CORTARDEV.SHL - (PrBLANK - (Program does not exist) /IFACE/IT_BATCH/RFC/BATCH_IN/GO_IN_SAP.S - (BLANK - (Program does not exist) /LEGACY/Q8_BATCH/TOUCH_FILE.SH - (Program dBLANK - (Program does not exist) AQRIAM==========CLI_VELE====== - (Program dBLANK - (Program does not exist) (B)OTHER - (Program does not exist)BLANK - (Program does not exist) <ADM MESSAGE> - (Program does not exist)BLANK - (Program does not exist) <NO BUFFER> - (Program does not exist)BLANK - (Program does not exist) <UPDATE ADMINISTRATION> - (Program does not BLANK - (Program does not exist) ? - (Program does not exist)BLANK - (Program does not exist) ALE - (Program does not exist)BLANK - (Program does not exist) BUF.SYNC - (Program does not exist)BLANK - (Program does not exist) REP_EDIT - (Program does not exist)BLANK - (Program does not exist) RFC - (Program does not exist)BLANK - (Program does not exist) SLEEP - (Program does not exist)ZSEGIT - Corrispettivi SEGIT ZCORR - Corrispettivi SEGITZSEGIT - Registro dei corrispettivi ZCORRISPETTIVI - Registro dei corrispettiviYYBW - Program to delete contents of YFID YYBWDELYFIDS - Program to delete contents of ZAO_INTERCOMPANY - (no program descriptZICOMPANY_CUSTOMER_CUSTOMIZING - (no progrZAO_INTERCOMPANY - Report to check invoZICOMPANY_DOC_CHECK - Report to check invoiZAO_INTERCOMPANY - Rielaborazione documZICOMPANY_ELABORA_ERRATI - Rielaborazione dZFA01 - Read customer changes daily ZFE_AUDDIS_FILE - Read customer changes dailZFA01 - Transaction to calculate ass.dif. ZFASDIF - Transaction to calculate ass.dif.ZFA01 - VAT Documents - IT04 ZVAT_CONC - VAT Documents - IT04YMA01 - Automatic copy of MOT/CoO/CoD i YMM_COPY_LOGISTIC_DATA - Automatic copy ofYSTC - Check for missing or invalid NETWR ZMO_EKBEUPDATE - Check for missing or invaliYMA01 - Data migration product master from YMI_MIGRAPRODLEG - Data migration product maYMA01 - List Material classes and charact. YMM_CLASS_VIEW - List Material classes and chaYMA01 - Master Data Defaults for Migration YMA_HPMDEFAULTS - Master Data Defaults for MiYMA01 - OIL defaults YMI_OIL_DEFAULTS - OIL defaultsYMA01 - Price revaluation YREVA - Price revaluationYMA01 - Rep. to identify PO after GR IR dat ZMPOGRIR - Rep. to identify PO after GR IR dateYMA01 - Report che inserisci i materiali cre YMA_INSPRODCOD - Report che inserisci i materiaYMA01 - Report Gains/Losses YMA_GAINS_LOSSES - Report Gains/LossesYMA01 - Report KPI valuation formula YLA_REVAL_MAT - Report KPI valuation formulaYMA01 - Report to identify difference spend ZMVENSPEND - Report to identify difference spenYMA01 - Set printer PO ZPRINTER_PO - Set printer POYMA01 - Transaction for report ACCISA YED1 - Transaction for report ACCISAYMA01 - Valuation formula YFORM - Valuation formula

YMA01 - Vendor to delete ZMVENDEL - Vendor to deleteZWF_CLIENTI - (no description exists) ZPVPROC - (no description exists)ZWF_CLIENTI - Accesso ai PV da Workitem ZPV00 - Accesso ai PV da WorkitemZWF_CLIENTI - Creazione Punto Vendita ZPV01 - Creazione Punto VenditaZWF_CLIENTI - Modifica gestore x WF clientZPV02 - Modifica gestore x WF clientiZWF_CLIENTI - Richieste di modifica Classe ZPVCLAS - Richieste di modifica ClasseZWF_CLIENTI - Visualizzazione PV/Gestore ZPV03 - Visualizzazione PV/GestoreVZ0C - C RV Hierarchie Pricing OVH4 - C RV Hierarchie PricingYD&T - Cash Collection YDACC - Cash CollectionYD&T - Cash Collection YDACC3 - Cash CollectionYD&T - Cash Collection - Posting Program YDACC_POST - Cash Collection - Posting PrograYD&T - Correct errata payapp in YDASALES YDA_CORRECT_PAYAPP - Correct errata payappZSEGIT - (no program description exists) ZFIDB_CARICA_ZT004F - (no program description ZFI_APPL - Cancella blocco al pagamento YFI_DELETE_BLOCK_PAYMENT - Cancella bloccoZFI_APPL - Cancella blocco al pagamento YFI_DELETE_BLOCK_PAYMENT2 - Cancella bloccZFI_APPL - Check FI documents YCHECK_FI - Check FI documentsZFI_APPL - Check FI documents ZFICHECK - Check FI documentsZFI_APPL - Number range management ZFNUM - Number range managementZFI_APPL - Number range management - UpZFNUMTAB - Number range management - UpdateZSPAIN - Cash Management master data ch ZCM_SPAIN_CHECK - Cash Management master dZSPAIN - Direct Debit Reject ZDIRECT_DEBT_REJECTION - Direct Debit RejecZSPAIN - Direct Debit Rejection - Spain ZDIDE_REJ - Direct Debit Rejection - SpainZSPAIN - Direct Debit Rejection - Spain ZDIDE_REJ_PORT - Direct Debit Rejection - SpainZSPAIN - Report to check the Bank StatemenZRE_BANK_ACQ_CHECK - Report to check the BaZIDMS2_NL - IDMS project The Netherlands;ZIDMS2_SEND_IDOC - IDMS project The NetherlaZIDMS2_NL - Resend IDOCS to IDMS ZFIDOC_SEND - Resend IDOCS to IDMSZSAWIN - Aviation - Reverse Invoice ZSAW_REVERSE_INVOICE - Aviation - Reverse InZSAWIN - Reverse ZSAWREVERSE - ReverseZSAWIN - Sales area creation for customers ZWFSALESAREA - Sales area creation for customZSAWIN - Tables download for Extranet sys ZSAW_CREATE_EXTRANET_DATA - Tables downloaZSAWIN - Thailand invoices ZTHAI - Thailand invoicesZFI_DDMMNG - DDM management ZFI_DDM - DDM managementZFI_DDMMNG - MIgration direct debit mandaZF_DDMMIG - MIgration direct debit mandatesYSI_EAB - CIPREG SETTLMENT REGISTR Y_EAB_SETTL_REG - CIPREG SETTLMENT REGYSI_EAB - Parameters END ACTIVITY BON Y_EAB_PARAM - Parameters END ACTIVITY BOYEXG - Save new purchase contracts for entiY_FLCONTRACTS - Save new purchase contracts fYEXG - start report for Contract Table YCON - start report for Contract TableZFA_TREASURY - Daily movements ZDAILY - Daily movementsZFA_TREASURY - KPITS - Dealing statisticsZA_DEALING - KPITS - Dealing statisticsSIWR - Hilfe bereichsabhängig SR13 - Hilfe bereichsabhängigYFXOASIS - Allocation Control Report YFIALLOCATION - Allocation Control ReportYFXOASIS - Basic Excise Report YED001 - Basic Excise ReportYFXOASIS - CATS Invoices and ReimbursemYBXR_I_KPBNL24_107 - CATS Invoices and ReimYFXOASIS - COMM06 - Create unix file: Exc YBXR_O_COMM06 - COMM06 - Create unix file: EYFXOASIS - Correction BKPF Y_CHANGE_BKPF - Correction BKPFYFXOASIS - Customer Pricing: Determine ValZCUSTPRIC1 - Customer Pricing: Determine Valid YFXOASIS - Customer Pricing: Price ElementZCUSTPRIC2 - Customer Pricing: Price Element LiYFXOASIS - Customer Pricing: Valid ProductZCUSTPRIC1 - Customer Pricing: Valid ProductsYFXOASIS - Direct Debit Luxembourg non YBPP107 - Direct Debit Luxembourg non CETRELYFXOASIS - Excise Free Deliveries YED004 - Excise Free DeliveriesYFXOASIS - Excise logistic movement reportYED005 - Excise logistic movement reportYFXOASIS - FI - inbound IDOC processing inYBXR_I_COMM04 - FI - inbound IDOC processing iYFXOASIS - Include YFXA_IM03_CLASSESYFXA_IM03_CLASSES - Include YFXA_IM03_CLYFXOASIS - Monthly Rolling Average YMRA01 - Monthly Rolling Average

YFXOASIS - Monthly Rolling Average YMRA02 - Monthly Rolling AverageYFXOASIS - Production Advise Report YPURADV - Production Advise ReportYSXOASIS - Clear SSR compare tables YCOMPDEL - Clear SSR compare tablesYSXOASIS - Create unix file: Prices to CATSYBXR_O_KPBNL27A - Create unix file: Prices to YSXOASIS - Create unix file: Prices to CATSYBXR_O_KPBNL27B - Create unix file: Prices to YSXOASIS - Hessenatie - Loading confirmat YBXR_I_KPBNL76 - Hessenatie - Loading confirmaYSXOASIS - Inbound IDOC processing - KP YBXR_I_KPBNL05 - Inbound IDOC processing - YSXOASIS - Inbound IDOC processing - KP YBXR_I_KPBNL08 - Inbound IDOC processing - KYSXOASIS - Inbound IDOC processing - KP YBXR_I_KPBNL16 - Inbound IDOC processing - YSXOASIS - Inbound IDOC processing - K YBXR_I_KPBNL208 - Inbound IDOC processing -YSXOASIS - Inbound IDOC processing - KP YBXR_I_KPBNL59 - Inbound IDOC processing - YSXOASIS - Inbound IDOC processing - KP YBXR_I_KPBNL77 - Inbound IDOC processing - YSXOASIS - Inbound IDOC processing - KP YBXR_I_KPBNL82 - Inbound IDOC processing - YSXOASIS - Inbound IDOC processing Inter YBXR_I_COMM10 - Inbound IDOC processing InteYSXOASIS - Inbound IDOC TAS interface Pi YBXR_I_KPBNL73 - Inbound IDOC TAS interface PYSXOASIS - Inbound without IDOC processi YBXR_I_COMM08 - Inbound without IDOC processYSXOASIS - Intercompany Lubes process YICLUBES - Intercompany Lubes processYSXOASIS - Intercompany Lubes processingYSA_INTERLUBES - Intercompany Lubes processiYSXOASIS - KBPNL014 - Create IDOC's: ScYBXR_O_KPBNL014 - KBPNL014 - Create IDOC's:YSXOASIS - KBPNL27A - Create unix file: PrYBXR_O_KPBNL27A - KBPNL27A - Create unix fileYSXOASIS - KBPNL27B - Create unix file: PrYBXR_O_KPBNL27B - KBPNL27B - Create unix fileYSXOASIS - KPBLN49 Change Pointer Set YBXR_49_CPSET - KPBLN49 Change Pointer SetYSXOASIS - Mass update Customer DiscounYS_STC327 - Mass update Customer DiscountsYSXOASIS - OASIS KPBNL105 Master Data YBXR_O_KPBNL105 - OASIS KPBNL105 Master DaYSXOASIS - OASIS KPBNL206 Cost of GoodsYBXR_O_KPBNL206 - OASIS KPBNL206 Cost of GYSXOASIS - OASIS KPBNL207 SSR Dealer MYBXR_O_KPBNL207 - OASIS KPBNL207 SSR DealeYSXOASIS - OASIS KPBNL41 Master Data YBXR_O_KPBNL41 - OASIS KPBNL41 Master DatYSXOASIS - OASIS KPBNL96 SSR MasterdatYBXR_O_KPBNL96 - OASIS KPBNL96 SSR MasterdYSXOASIS - Post Stock Differences ProcessZ_SSR_POST_STOCK_DIFF_NEW - Post Stock DifYSXOASIS - Rebilling YSREBNWE - RebillingYSXOASIS - SD - COMM09 IDS 2005 - SalesYBXR_I_COMM09 - SD - COMM09 IDS 2005 - SaleYSXOASIS - Set Change pointers for kpbnl2 YBXR_231 - Set Change pointers for kpbnl231YSXOASIS - Set Change pointers for kpbnl2 YBXR_232 - Set Change pointers for kpbnl232YSXOASIS - Shop Fees YSSHOPFEES - Shop FeesYSXOASIS - SO Confirmation YSLUBSALORD - SO ConfirmationYSXOASIS - STC308: Mass update price lubYS_STC308 - STC308: Mass update price lubesYSXOASIS - Trip shift report YS_TRIP_SHIFTREP - Trip shift reportYMXOASIS_LO - List of Cost Estimates YMBCOST - List of Cost EstimatesYMXOASIS - BPA Profitability Posting YFICO84 - BPA Profitability PostingYMXOASIS - Correction batch density in MA YMB_MAT_DENSITY - Correction batch density iYMXOASIS - IATP update for Sales and Pur YMZLTP - IATP update for Sales and PurchasingYMXOASIS - Master data check for IC workf YMDCHECK - Master data check for IC workflowYMXOASIS - Month End Report Texaco YMONEND - Month End Report TexacoYMXOASIS - Movement Interface TEXACO YBXR_O_KPBNL81 - Movement Interface TEXACYMXOASIS - OASIS KPBNL28 Master Data YBXR_O_KPBNL28 - OASIS KPBNL28 Master DatYMXOASIS - Start interface KPBNL81 manuaYKPBNL81 - Start interface KPBNL81 manuallyYMXOASIS_PP - Blending Sheet YMBBLEND - Blending SheetYMXOASIS_PP - Detailed Scheduling Repor YPLAN - Detailed Scheduling ReportYMXOASIS_PP - Filling sheet YMBFILL - Filling sheetYMXOASIS_PP - IATP List YMBIATP - IATP ListYMXOASIS_PP - Include YPXA_IM21_1_M YPXA_IM21_1_MIRO_FORM - Include YPXA_IMYMXOASIS_PP - KPBNL233 Outbound ProceYBXR_O_KPBNL233 - KPBNL233 Outbound ProceYMXOASIS_PP - List of Materials with Pricin YMBPRICE - List of Materials with PricingYMXOASIS_PP - LIV Overview report YLIV - LIV Overview report

YMXOASIS_PP - Program YPXA_KPBNL25 YPXA_KPBNL253 - Program YPXA_KPBNL253YMXOASIS_PP - Set Change pointers for kp YBXR_233 - Set Change pointers for kpbnl233YMXOASIS_PP - Stock Difference List YHNL - Stock Difference ListYMXOASIS_PP - Upload Forecast (YPXA_K YFCST - Upload Forecast (YPXA_KPBNL213)YMXOASIS_PP - WH Pick List YPWHPL - WH Pick ListYBXOASIS_DECCT - OASIS program check fiYBXU_DECCT_PROCESS_CHECKER - OASIS programYBXOASIS_DECCT - OASIS program check IYBXU_DECCT_STATUS_CHECKER - OASIS programYBXOASIS_DECCT - OASIS program for outbYBXU_OUTBOUND_JOBLOG - OASIS program for oYBXOASIS_DECCT - Set status DECCT / SAPYBXU_UPDATE_STATUS_INTERFACE - Set status YSTC - Invoice output message creation Z_CREA_MESSAGGI_FATTURE - Invoice output meYMA1 - Estrazione conti - Elaborazione back YMMIR_IM01_A - Estrazione conti - Elaborazione YMA1 - Estrazione dati YMM_IM01_A - Estrazione datiYMA1 - Estrazione dati alv YMM_IM01_A_ALV - Estrazione dati alvYMA1 - Transfer Price YTP - Transfer PricePTRV_WAF - Travel expenses accounting ZFTV - Travel expenses accountingOIB_QCI - New Defaulttransaction O3DEFAULTS - New DefaulttransactionFBZ - Parameters for Automatic Payment F110 - Parameters for Automatic PaymentYRE01 - (no description exists) YF58 - (no description exists)YRE01 - Automatic Creation of "Unità Econo YRER_GAP07 - Automatic Creation of "Unità EconYRE01 - deleting records YDELCALC - deleting recordsYRE01 - Estrazione Contratti Attivi RE YRE_ATTIVI - Estrazione Contratti Attivi REYRE01 - Estrazione Contratti RE ConvenzionYRE_CONVENZ - Estrazione Contratti RE ConvenzYRE01 - Estrazione Contratti RE Passivi YRE_PASSIVI - Estrazione Contratti RE PassiviYRE01 - Fatture Attive - RE YF61 - Fatture Attive - REYRE01 - Include YRE_REGISTRATION_DU YRE_REGISTRATION_DUTY_BATCH - Include YRE01 - Include YRE_RP_ALV YRE_RP_ALV - Include YRE_RP_ALVYRE01 - Invoice - layout 54i YREIR_FAT_PROFORMA - Invoice - layout 54iYRE01 - IRE General contract YREIRE - IRE General contractYRE01 - Print revaluation YTRIVALUTAZIONE - Print revaluationYRE01 - RE - Posting for Payble Rents YRERP - RE - Posting for Payble RentsYRE01 - RE - Posting for Payble Rents/DO YRE_RP - RE - Posting for Payble Rents/DO MarYRE01 - RE - Registration Duty YRERD - RE - Registration DutyYRE01 - REGISTR. Ricalc. END ACTIVITY Y_EAB_RICALC_REG - REGISTR. Ricalc. END AYRE01 - Rivalutazione aliquote YRER_RIVALUTAZIONE - Rivalutazione aliquoteZSI_APPL - Display table OIRBOMMT001L ZSOIRB - Display table OIRBOMMT001LSBDC - Batch Input Transaction Recorder SHDB - Batch Input Transaction RecorderOIR_E - OASIS Note 633466 OIRADBT_CORR_DTF_PARTNER - OASIS Note 6OIR_C - SSR - End process execution O3RC_END_DAY_PROCESS - SSR - End process OIR_C - SSR Meters - End day process O3RCMM07 - SSR Meters - End day processOIR_C - SSR Meters - End day process (rest.O3RCMM07R - SSR Meters - End day process (restOIR_C - SSR Stocks - End day process O3RCSM07 - SSR Stocks - End day processOIR - Delete DBT transactions Z_SSR_DELETE_DBT - Delete DBT transactionsZVELE_AO - FI - Vele Update block ZFI_VELE_UPD_BLOCCO - FI - Vele Update blockZVELE_AO - FI - Vele Update CAI ZFI_VELE_UPD_CAI - FI - Vele Update CAIZHR_AO - Hr - Q8 chart loading ZHRBI_CARICA_ORGANIGRAMMA - Hr - Q8 chart ZVELE_AO - Include ZFI_VELE_ANAG_FO ZFI_VELE_BLOCCHI_FORM - Include ZFI_VELZVELE_AO - Invoices and Credit Notes of F ZFA_VELE_INVOICE_NC - Invoices and Credit NotZVELE_AO - Report customer ZFI_VELE_REPORT_CUSTOMER - Report customZVELE_AO - Report Customer VELE ZFI_VELE_CUST - Report Customer VELEYYBC - Report to download a file with job r ZBIR_JOBRESULT_INFILE - Report to download a fiZVELE_AO - Send a Mail with custom texts ZSEND_MAIL - Send a Mail with custom textsZVELE_AO - Update Block ZFI_VELE_BLOCCO - Update BlockZVELE_AO - Update CAI ZFI_VELE_CAI - Update CAIYYBW - Program ZSIR_BW_CUSTOMER_ ZSIR_BW_CUSTOMER_GROUP_CHANGE - Pro

RSU2 - BW Delta Queue Monitor RSA7 - BW Delta Queue MonitorMCEX - Delete Setup BW Data LBWG - Delete Setup BW DataMCEX - Delete setup data RMCSBWSETUPDELETE - Delete setup dataMCEX - Log for Logistics Extract. Structure LBWF - Log for Logistics Extract. StructureRIMG - BIW in IMG for OLTP SBIW - BIW in IMG for OLTPYCA01 - Alignment assign amout ZCOI_BPGE_ALIGNMENT - Alignment assign amoYCA01 - BPGE alignment ZCBDGT - BPGE alignmentZSF2 - Batch Input CO Budget Data ZBUDUPCC - Batch Input CO Budget DataZSF2 - Batch Input CO Budget Data ZBUDUPPC - Batch Input CO Budget DataKABR - Internal Orders: Coll. Displ. SettRu KOSRLIST_OR - Internal Orders: Coll. Displ. SettRKSRO - Execute Summarization KR05 - Execute SummarizationZAO_CCC - CO - B.I. x caricamento rival. ce ZCOBI_UPDATE_CESPITI_BIS - CO - B.I. x caricamZAO_CCC - CO - Creazione Batch Input per cZCOBI_UPDATE_CESPITI - CO - Creazione Batch IZAO_CCC - CO - Download of actual assess ZCORE_SCARICO_CICLI - CO - Download of actuaZAO_CCC - CO - Download of actual assess ZCORE_SCARICO_CICLI_PROFIT - CO - Download ZAO_CCC - CO - Uploading of actual asses ZCOBI_CARICAMENTO_CICLI - CO - Uploading of ZCI_APPL - Executive Suite interface ZCESINT - Executive Suite interfaceKABC - CO-ABC Planning: Display Act. InputCP07 - CO-ABC Planning: Display Act. InputsKABC - CO-ABC Planning: Quantities & Pric CP26 - CO-ABC Planning: Quantities & PricesKALC - Actual Assessment: Overview KSU6 - Actual Assessment: OverviewKALC - Change Actual Assessment KSU2 - Change Actual AssessmentKALC - Change Plan Assessment KSU8 - Change Plan AssessmentKALC - CO-OM-CCA: Actual Assessment RKGALKSU5 - CO-OM-CCA: Actual AssessmentKALC - Cost Center Accounting: Plan Asses RKGALKSUB - Cost Center Accounting: Plan AssKALC - Create Actual Assessment KSU1 - Create Actual AssessmentKALC - Create Plan Assessment KSU7 - Create Plan AssessmentKALC - Delete Plan Assessment KSUA - Delete Plan AssessmentKALC - Display Actual Assessment KSU3 - Display Actual AssessmentKALC - Display Plan Assessment KSU9 - Display Plan AssessmentKALC - EC-PCA: Display Actual Assessment 3KE3 - EC-PCA: Display Actual AssessmentKALC - Execute Actual Assessment KSU5 - Execute Actual AssessmentKALC - Execute Actual Distribution KSV5 - Execute Actual DistributionKALC - Execute Actual Indirect Acty Alloc. KSC5 - Execute Actual Indirect Acty Alloc.KALC - Execute Actual Periodic Reposting KSW5 - Execute Actual Periodic RepostingKALC - Execute Plan Assessment KSUB - Execute Plan AssessmentKABP - Budget Carryforward for Orders KOCO - Budget Carryforward for OrdersKABP - Change Order Budget KO22 - Change Order BudgetKABP - Change Order Plan (Overall Year) KO12 - Change Order Plan (Overall Year)KABP - Change Order Supplement KO24 - Change Order SupplementKABP - Deactivate Order Availability Cntrl KO32 - Deactivate Order Availability CntrlKABP - Display budget document KO2B - Display budget documentKABP - Display Order Budget KO23 - Display Order BudgetKABP - Display Order Plan (Overall Year) KO13 - Display Order Plan (Overall Year)KABP - Reconstruct Order Availability Cntrl KO31 - Reconstruct Order Availability CntrlKAO - Carry Forward Cost Center CommitmeKSCF - Carry Forward Cost Center CommitmentKAO - Transfer Purchase Requisition and Pu RKANBU01 - Transfer Purchase Requisition and PKC - Data Transfer for Order Master Data KO08 - Data Transfer for Order Master DataKC - Display Drilldown Report KKO3 - Display Drilldown ReportKC - Display Report TRM3 - Display ReportKC - EC-PCA: Display Drill-Down Report KE83 - EC-PCA: Display Drill-Down ReportKC - Report class overview KCBA - Report class overviewKC - Schedule Variant Group TR3R - Schedule Variant GroupKAUF - Change Order KO02 - Change OrderKAUF - Collect. Printing of Internal Orders KOK6 - Collect. Printing of Internal Orders

KAUF - Collective Disp. Internal Orders KOK3 - Collective Disp. Internal OrdersKAUF - Collective Proc. Internal Orders KOK2 - Collective Proc. Internal OrdersKAUF - Create Internal Order KO01 - Create Internal OrderKAUF - Display Internal Order KO03 - Display Internal OrderKAUF - Master Data List Internal Orders KOK5 - Master Data List Internal OrdersKAUF - Select. Variants for Internal Orders OKOV - Select. Variants for Internal OrdersKPLA - Activate L. Items and Int. Planning KP96 - Activate L. Items and Int. PlanningKPLA - Batch report for plan revaluation RKPU2BAT - Batch report for plan revaluationKPLA - Batch Report for SAPMKPT4 RKPT4BAT - Batch Report for SAPMKPT4KPLA - Change CElem/Activity Input Plannin KP06 - Change CElem/Activity Input PlanningKPLA - Change CElem/Activity Input Plannin KPF6 - Change CElem/Activity Input PlanningKPLA - Change Plan Data for Activity Types KP26 - Change Plan Data for Activity TypesKPLA - Change Plan Revaluation KPU2 - Change Plan RevaluationKPLA - Change Stat. Key Figure Plan Data KP46 - Change Stat. Key Figure Plan DataKPLA - Copy Actual Int.Order Data to Plan KO15 - Copy Actual Int.Order Data to PlanKPLA - Copy Planing for Internal Orders KO14 - Copy Planing for Internal OrdersKPLA - Copy Planning for Cost Centers KP97 - Copy Planning for Cost CentersKPLA - Create Plan Revaluation KPU1 - Create Plan RevaluationKPLA - Display CElem./Acty Input Planning KPF7 - Display CElem./Acty Input PlanningKPLA - Display Plan Data for Activity Types KP27 - Display Plan Data for Activity TypesKPLA - Display Plan Revaluation KPU3 - Display Plan RevaluationKPLA - Display Planning CElem/Act. Input KP07 - Display Planning CElem/Act. InputKPLA - Display Stat. Key Figure Plan Data KP47 - Display Stat. Key Figure Plan DataKPLA - Execute Plan Revaluation KSPU - Execute Plan RevaluationKPLA - Set Planner Profile KP04 - Set Planner ProfileKIMB - Display Reposting of CO Line Items KB63 - Display Reposting of CO Line ItemsKIMB - Enter Reposting of CO Line Items KB61 - Enter Reposting of CO Line ItemsKIMB - Reverse Reposting of CO Line Items KB64 - Reverse Reposting of CO Line ItemsKKB - Access Report Tree TRTG - Access Report TreeKKB - Order Selection (Classification) KKBF - Order Selection (Classification)ZFA01 - (no program description exists) ZDBCOAKY - (no program description exists)KE1C - Deactivate C&V Profile in CO Area 8KEU - Deactivate C&V Profile in CO AreaCKJ1 - Costing Types for Product Costing OKKI - Costing Types for Product CostingCKJ1 - Costing Variants for Product Costing OKKN - Costing Variants for Product CostingCKJ1 - Message Management (Release) OKZZ - Message Management (Release)CKJ1 - Valuation Variants for Prod. Costing OKK4 - Valuation Variants for Prod. CostingKAUC - Initial Screen: Settlement Structure OPKT - Initial Screen: Settlement StructureCKJ5 - Material Cost Estimate OPR4_CK - Material Cost EstimateKEO - Change Standard Hierarchy OKEON - Change Standard HierarchyKEO - Display Standard Hierarchy OKENN - Display Standard HierarchyKEO - EC-PCA: Change Standard Hierarchy KCH5N - EC-PCA: Change Standard HierarchyKEO - EC-PCA: Display Standard Hierarchy KCH6N - EC-PCA: Display Standard HierarchyWUSL - General Table Display SE16N - General Table DisplayKKHI - Display Standard Hierarchy OKEN - Display Standard HierarchyZKP1 - Correction on MM commitment (OSS ZKAOIDE0 - Correction on MM commitment (OSS nCKMPC - Material Debit/Credit MR22 - Material Debit/CreditCKMPC - Price Change MR21 - Price ChangeKBAS - (no program description exists) RKAEP000 - (no program description exists)KBAS - Adjustment Btw. Line Items and TotalRKACOR04 - Adjustment Btw. Line Items and TotaKBAS - Controlling Documents: Actual KSB5 - Controlling Documents: ActualKBAS - Controlling Documents: Plan KABP - Controlling Documents: PlanKBAS - Cost centers: Activity prices KSBT - Cost centers: Activity pricesKBAS - Cost Centers: Actual Line Items KSB1 - Cost Centers: Actual Line ItemsKBAS - Cost Centers: Commitment Line ItemKSB2 - Cost Centers: Commitment Line Items

KBAS - Cost Centers: Plan Line Items KSBP - Cost Centers: Plan Line ItemsKBAS - Cost centers: Planning overview KSBL - Cost centers: Planning overviewKBAS - Display Resource Master Record KPR3 - Display Resource Master RecordKBAS - Info. System CCtrs: Presettings RPC0 - Info. System CCtrs: PresettingsKBAS - Info. System CCtrs: Presettings RPC1 - Info. System CCtrs: PresettingsKBAS - Info. System CCtrs: Presettings RPC2 - Info. System CCtrs: PresettingsKBAS - Info. System CCtrs: Presettings RPCN - Info. System CCtrs: PresettingsKBAS - Info. System Orders: Presettings RPO0 - Info. System Orders: PresettingsKBAS - Info.Sys. Rec.Ledger: Presettings RPA0 - Info.Sys. Rec.Ledger: PresettingsKBAS - Order: Act. amt. line item settlmt. KOB6 - Order: Act. amt. line item settlmt.KBAS - Order: Planning Overview KABL - Order: Planning OverviewKBAS - Orders- Maint. line item settlement KOB5 - Orders- Maint. line item settlementKBAS - Orders: Actual Line Items KOB1 - Orders: Actual Line ItemsKBAS - Orders: Commitment Line Items KOB2 - Orders: Commitment Line ItemsKBAS - Orders: Line Items Variance KOB3 - Orders: Line Items VarianceKBAS - Orders: Plan line items KOBP - Orders: Plan line itemsKBAS - Selection Variants: Cost Elements KM5V - Selection Variants: Cost ElementsKE1 - Change Profit Center KE52 - Change Profit CenterKE1 - Create Profit Center KE51 - Create Profit CenterKE1 - Create Profit Center Document 9KE0 - Create Profit Center DocumentKE1 - Display Profit Center KE53 - Display Profit CenterKE1 - Display Profit Center Document 9KE9 - Display Profit Center DocumentKE1 - EC-PCA: Cost group CCSS to GLTPC KE61 - EC-PCA: Cost group CCSS to GLTPCKE1 - EC-PCA: Customizing monitor 1KE4 - EC-PCA: Customizing monitorKE1 - EC-PCA: Maintain substitutions 0KEM - EC-PCA: Maintain substitutionsKE1 - EC-PCA: Mass Maintenance CCode AsKE56 - EC-PCA: Mass Maintenance CCode AssgtKE1 - EC-PCA: Mass Maintenance CCode AsKE57 - EC-PCA: Mass Maintenance CCode AssgtKE1 - EC-PCA: Transfer prog. for plan data 1KE0 - EC-PCA: Transfer prog. for plan dataKE1 - Profit Center Master Data Maint. KEMDM - Profit Center Master Data Maint.KE1 - Profit Center: Actual Line Items KE5Z - Profit Center: Actual Line ItemsKE1 - Profit center: Balance carr'd forw. 2KES - Profit center: Balance carr'd forw.KE1 - Profit Center: Master Data Index KE5X - Profit Center: Master Data IndexKE - Change model GRR5 - Change modelKE - Create model GRR4 - Create modelKE - Display Activ. Type Planning Layout KP77 - Display Activ. Type Planning LayoutKE - Display Cost Planning Layout KPG7 - Display Cost Planning LayoutKE - Display Form FKI6 - Display FormKE - Display Form TRM6 - Display FormKE - Display form for real estate report FOEW - Display form for real estate reportKE - EC-PCA: Display Form KE86 - EC-PCA: Display FormKE - RW: Change formula GRR2 - RW: Change formulaKE - RW: Create Row/Column Structure GRR1 - RW: Create Row/Column StructureKE - RW: Display formula GRR3 - RW: Display formulaFVVI - RE: Display Plan.Revenue Elements FOKW - RE: Display Plan.Revenue ElementsFVVI - RE: Display Plan.Stat.Key Figures FOKY - RE: Display Plan.Stat.Key FiguresCKR1 - Costing Run for Material: Costing by SAPRCK10 - Costing Run for Material: Costing byCK - Edit Costing Run CK40N - Edit Costing RunKKAL - Cost Flow Message KALC - Cost Flow MessageKKAL - Overview of Cost Flows KAL7 - Overview of Cost FlowsYFA01 - (no description exists) YFI_CD - (no description exists)YFA01 - Customer Diary YFCD - Customer DiaryYFA01 - Include RFFORI99 used in the paymYZZORI99 - Include RFFORI99 used in the paymenYSA01 - Transaction to send Customer mast YBD12 - Transaction to send Customer masterZSF2 - (no program description exists) ZUPLDWL - (no program description exists)

ZSF2 - B.I. update-insert masterdata cust. ZDI5 - B.I. update-insert masterdata cust.ZSF2 - Batch-input customers' master data Z_CUSTOMER_UPDATE - Batch-input customers' mZSF2 - Customers' total due report ZSCADCLIENTI - Customers' total due reportZSF2 - Form utilizzate nel report ZSCADCLI ZSCADCLIENTFORMS - Form utilizzate nel reporZSF2 - Include ZSISH010 ZSISH010 - Include ZSISH010ZSF2 - Insert/Update customer ZAC - Insert/Update customerZSF2 - Switching Number Ranges on Doc.TyZSWN - Switching Number Ranges on Doc.TypesVSV - Send customer BD12 - Send customerVB - Analyze batch where-used list MB56 - Analyze batch where-used listSALE - Creating IDoc Type from Change Poi RBDMIDOC - Creating IDoc Type from Change PoiSALE - Delete change pointers BD22 - Delete change pointersSALE - Delete Change Pointers RBDCPCLR - Delete Change PointersSALE - Reduction of Message Types BD53 - Reduction of Message TypesBF_BANK - Display Bank Changes FI04 - Display Bank ChangesSZME - Units of measure CUNI - Units of measureBUPA - RETI: Field Modification Activity FOTI16 - RETI: Field Modification ActivityBUPA - RETI: Screen Layout Screens FOTI06 - RETI: Screen Layout ScreensBUPA - RETI: Screen Layout Sections FOTI05 - RETI: Screen Layout SectionsBUPA - RETI: Screen Layout Views FOTI04 - RETI: Screen Layout ViewsBUPA - RETI: Screen Sequence FOTI07 - RETI: Screen SequenceBUPA - RETI: Times FOTI08 - RETI: TimesRSU1 - Oltp Metadata Repository RSO2 - Oltp Metadata RepositoryCBUI - EHS: Download a file from applicatio RC1TCG3Y - EHS: Download a file from applicatioCBUI - EHS: Upload a file from your fronten RC1TCG3Z - EHS: Upload a file from your frontenGKNT - Coding block: Maintain Subscreens OXK1 - Coding block: Maintain SubscreensYMA01 - Creating IDoc Type from Change PoYRBDMIDOC - Creating IDoc Type from Change PoZFI_APPL - Italian Clients ZFITCL - Italian ClientsZTRM - Credit Utilisation ZCR1 - Credit UtilisationZTRM - Credits Limits Utilisation ZCREDIT_UTILISATION_01 - Credits Limits UtilisatZTRM - Daily Diary Report ZDAILY_DIARY_01 - Daily Diary ReportZTRM - Daily Exposure Run ZEXPOSURE_01 - Daily Exposure RunZTRM - Daily Settlements Report ZD9_DAILY_SETTLEMENTS_01 - Daily SettlementZTRM - Exposure Run ZEX1 - Exposure RunZM00 - include per shell di programmazione ZTXSS007 - include per shell di programmazioneOIA - Create Exchange Agreement O3A1 - Create Exchange AgreementOIA - Display Exchange Agreement O3A3 - Display Exchange AgreementOIA - Exchange Abstract O3AB - Exchange AbstractOIA - Maintain Exchange Agreement O3A2 - Maintain Exchange AgreementMCEX - (no program description exists) RMBWV311 - (no program description exists)MCEX - (no program description exists) RMBWV312 - (no program description exists)MCEX - (no program description exists) RMBWV313 - (no program description exists)MCEX - BW - Application 03 Update (InventoRMBWV303 - BW - Application 03 Update (InventoMCEX - BW - V3 Update: PP Application RMBWV302 - BW - V3 Update: PP ApplicationMCEX - BW - V3 Update: PP Application RMBWV304 - BW - V3 Update: PP ApplicationYSXOASIS - Maintenance OTC Custom MastYOTCMD - Maintenance OTC Custom Master TablYSXOASIS - SSR Service station partner invoZROIRI_SS_INVOICING - SSR Service station partnYMXOASIS - Upload YDADRIVE YUPLOAD_DRIVE - Upload YDADRIVEYMXOASIS - Upload YDATRCMP YUPLOAD_TRCMP - Upload YDATRCMPYMXOASIS - Upload Ydatruck YUPLOAD_TRUCK - Upload YdatruckZKP2 - Domestic/Foreign Payments for Eire ZZFOGB_T - Domestic/Foreign Payments for Eire ZKP2 - Domestic/Foreign Payments for Eire ZZFOGB_T_CUSTOMER - Domestic/Foreign PaymenZKP2 - Include RFFORI99 used in the paymeZZZORI99 - Include RFFORI99 used in the paymenZKP1 - Excel Batch Input Utilites - Create ZBDC0001 - Excel Batch Input Utilites - CreateZKP1 - Excel Batch Input Utility - BDC UTIL ZBDC0002 - Excel Batch Input Utility - BDC UTIL

ZKP1 - Program created for OSS note 65343ZRSVARDOCEMERGENCY - Program created for /SAPDMC/LSMW - Legacy System Migration LSMW - Legacy System Migration WorkbenchOIC - Customer Price List O3I0 - Customer Price ListMASS - Customer master mass maintenanceXD99 - Customer master mass maintenanceMASS - Mass Change MASS - Mass ChangeMASS - Mass Maintenance PrCtr Master Dat KE55 - Mass Maintenance PrCtr Master DataMASS - Mass Maintenance: Indus. Matl MastMM17 - Mass Maintenance: Indus. Matl MasterOIF - Change Business Location Type O407 - Change Business Location TypeOIF - Change PBL Master Record O402 - Change PBL Master RecordOIF - Close Business Location O408 - Close Business LocationOIF - Create Location Master Record O401 - Create Location Master RecordOIF - Display Business Location Changes O404 - Display Business Location ChangesOIF - Display PBL Master Record O403 - Display PBL Master RecordCGV - Send vendor BD14 - Send vendorYRE01 - LAY55I - Lista allegato ritiri YREIR_LIST_ASLL_RITIRI - LAY55I - Lista allegato rYRE01 - Report per la lista Rendiconto Ritir YREIR_RENDRIT - Report per la lista Rendiconto RiOIR_E - DTF Create O3REDTF01 - DTF CreateOIR_E - DTF Display O3REDTF03 - DTF DisplayOIG - Delivery Confirmation O4H1 - Delivery ConfirmationOIG - Delivery Confirmation - Display O4H2 - Delivery Confirmation - DisplayOIG - Loading confirmation O4G1 - Loading confirmationOIG - Loading Confirmation - Display O4G2 - Loading Confirmation - DisplayOIG - TD Change Shipment O4F2 - TD Change ShipmentOIG - TD Change Transport Units O4C2 - TD Change Transport UnitsOIG - TD Change Vehicle O4V2 - TD Change VehicleOIG - TD Create Shipment O4F1 - TD Create ShipmentOIG - TD Create Transport Unit O4C1 - TD Create Transport UnitOIG - TD Create Vehicle O4V1 - TD Create VehicleOIG - TD Delete Shipment O4F4 - TD Delete ShipmentOIG - TD Display Shipment O4F3 - TD Display ShipmentOIG - TD Display Transport Units O4C3 - TD Display Transport UnitsOIG - TD-F Maint. miss. fields for shp.c. O4L4 - TD-F Maint. miss. fields for shp.c.ZWF_CLIENTI - Program for object type ZW ZWF_OBJ_CL - Program for object type ZWF_OBJYFA01 - (no program description exists) YFFORI99_RIBA - (no program description exists)YFA01 - Authomatic clearing YFCLR_RPR - Authomatic clearingYFA01 - Batch Input for RFBITB01 YFBITF02 - Batch Input for RFBITB01YFA01 - Customer data migration ZFX_COIMIG - Customer data migrationYFA01 - Customer diary ZFI_CD - Customer diaryYFA01 - deletion vendor YDELVENDOR - deletion vendorYFA01 - Distributing Exchange Rates YFA_RFALEX00 - Distributing Exchange RatesYFA01 - Include for RFBITB01 YFBITF03 - Include for RFBITB01YFA01 - International Payment Medium Inclu YFFORI99_RID - International Payment Medium InYFA01 - Job (autmatic payment mail) ZFIPAYMENT_JOB - Job (autmatic payment mail)YFA01 - Noted Items creation ZES_NOTED_ITEMS - Noted Items creationYFA01 - Overdue items balance ZFIAGEING - Overdue items balanceYFA01 - Payment Medium (Italy) - Domestic YFFOIT_B - Payment Medium (Italy) - Domestic DYFA01 - Payment Medium (Italy) - Domestic YFFOIT_BRIBA - Payment Medium (Italy) - DomesYFA01 - Payment Medium (Italy) - Domestic YFFOIT_BRID - Payment Medium (Italy) - DomestiYFA01 - Posting of Failed Payment ProcedurYFBITB01 - Posting of Failed Payment ProceduresYFA01 - Print payment YF_DISP - Print paymentYFA01 - RID Refusal YINSRIDRIBA - RID RefusalYFA01 - Stp disposizioni automatiche YFIR_DISPAUTO - Stp disposizioni automaticheYFA01 - Transfer of DME Data YFFBWG10 - Transfer of DME DataZSF2 - (no description exists) ZREM - (no description exists)

ZSF2 - (no program description exists) FZ150VFC0 - (no program description exists)ZSF2 - (no program description exists) FZ150VI00 - (no program description exists)ZSF2 - Balance Sheet/P+L ZZBILA00 - Balance Sheet/P+LZSF2 - Bank Reconciliation Program for Q8 ZBNKRECN - Bank Reconciliation Program for Q8ZSF2 - Declaración del I.V.A. ZIVA - Declaración del I.V.A.ZSF2 - Declaración IVA Compras/Ventas ZDIVA - Declaración IVA Compras/VentasZSF2 - Display ZLOC ZFAVIEWZLOC - Display ZLOCZSF2 - Document Journal ZIBELJ10 - Document JournalZSF2 - Document Journal ZIBELJ10_132 - Document JournalZSF2 - International Payment Medium - SWI ZFFOM100 - International Payment Medium - SWIZSF2 - International Payment Medium Includ ZFFORI01 - International Payment Medium IncludeZSF2 - International Payment Medium Includ ZFGORI99 - International Payment Medium IncludZSF2 - International Payment Medium Includ ZZFORI99 - International Payment Medium IncludeZSF2 - Libro Giornale (ONLY FOR ITALY) ZLIG - Libro Giornale (ONLY FOR ITALY)ZSF2 - Libro Giornale (ONLY FOR ITALY) 1 ZLIG132 - Libro Giornale (ONLY FOR ITALY) 132ZSF2 - Quart. Paym to Ag. EURO ZQPE - Quart. Paym to Ag. EUROZSF2 - Remesa Bancos de Portugal ZPTE - Remesa Bancos de PortugalZSF2 - Treasury Documents interface ZTRX - Treasury Documents interfaceFVVICNZ - Test FOMAFCC - TestVS - Block Customer (Accounting) FD05 - Block Customer (Accounting)VS - Block customer (centrally) XD05 - Block customer (centrally)VS - Block customer (sales) VD05 - Block customer (sales)VS - Change Customer (Accounting) FD02 - Change Customer (Accounting)VS - Change Customer (Centrally) XD02 - Change Customer (Centrally)VS - Change Customer (Sales) VD02 - Change Customer (Sales)VS - Change Customer Account Group XD07 - Change Customer Account GroupVS - Create Customer (Accounting) FD01 - Create Customer (Accounting)VS - Create Customer (Centrally) XD01 - Create Customer (Centrally)VS - Create Customer (Sales) VD01 - Create Customer (Sales)VS - Deleting Master Data SAPV019 - Deleting Master DataVS - Display Contact Person VAP3 - Display Contact PersonVS - Display Customer (Accounting) FD03 - Display Customer (Accounting)VS - Display Customer (Centrally) XD03 - Display Customer (Centrally)VS - Display Customer (Sales) VD03 - Display Customer (Sales)VS - Mark Customer for Deletion (Acctng) FD06 - Mark Customer for Deletion (Acctng)VS - Mark customer for deletion (centr.) XD06 - Mark customer for deletion (centr.)VS - Mark customer for deletion (sales) VD06 - Mark customer for deletion (sales)FTR - Treasury: Change netting TBR2 - Treasury: Change nettingFTR - Treasury: Coll. proc. references TBRL - Treasury: Coll. proc. referencesFTR - Treasury: Display netting TBR3 - Treasury: Display nettingFTR - Treasury: Display reference TBR8 - Treasury: Display referenceFTR - Treasury: Netting proposal list TBR5 - Treasury: Netting proposal listFTR - Treasury: Reverse netting TBR4 - Treasury: Reverse nettingFTE - Bank Statement: Various Formats (SWRFEBKA00 - Bank Statement: Various Formats (SFTE - Display account statement FOEBKA - Display account statementFTE - Manual Check Deposit Transaction FF68 - Manual Check Deposit TransactionFTE - Post Bank Statement/Check Deposit LiRFEBBU00 - Post Bank Statement/Check Deposit LFTE - Post Electronic Bank Statement FEBP - Post Electronic Bank StatementFTE - Post Temporary Storage Data Call RFEBBU01 - Post Temporary Storage Data CallFTE - Postprocess Electronic Bank Statmt FEBA - Postprocess Electronic Bank StatmtBF_BANK - Change Bank FI02 - Change BankBF_BANK - Create Bank FI01 - Create BankBF_BANK - Display Bank FI03 - Display BankBF_BANK - Display of bank changes RFBKABL0 - Display of bank changes

FBI - Maintain Accounting Configuration FBKP - Maintain Accounting ConfigurationZBA_UTL - Doc. Types in use ZFDOCF - Doc. Types in useZBA_UTL - Program ZFA_DOCTYPEINUSE ZFA_DOCTYPEINUSE - Program ZFA_DOCTYPEZBA_UTL - Send Spool via E-mail YSA_BILL_SEND_MAIL - Send Spool via E-mailBLANK - G/L acct master record maintenanc FS00 - G/L acct master record maintenanceBUPA - Tenant Information FOTI0A - Tenant InformationFBPAR - Business Partner: Change Docume BPCD - Business Partner: Change DocumentsFBPAR - Business Partner: Change Docume BPCD0001 - Business Partner: Change DocumentFBPAR - Change Business Partner BPC2 - Change Business PartnerFBPAR - Change Business Partner - Copy BPC5 - Change Business Partner - CopyFBPAR - Create Bus. Partner Using Referen BPC4 - Create Bus. Partner Using ReferenceFBPAR - Create Business Partner BPC1 - Create Business PartnerFBPAR - Display Business Partner BPC3 - Display Business PartnerFBPAR - Evaluation of Business Parter Data BPB2 - Evaluation of Business Parter DataFBPAR - Evaluation of Business Partner/Rol BPB1 - Evaluation of Business Partner/RolesFBPAR - Evaluation of Partner Relationships BPB4 - Evaluation of Partner RelationshipsBBTE - Maintenance transaction BTE FIBF - Maintenance transaction BTECAJO - Cash Journal FBCJ - Cash JournalFF - Cash Position FF7A - Cash PositionFF - Import Electronic Bank Statement RFEBFD00 - Import Electronic Bank StatementFK - Display Subgroup GC18 - Display SubgroupZFA01 - B.I. for general ledger postings ZF_GLBATCH - B.I. for general ledger postingsZFA01 - Generate MT320 SWIFT Files ZRFTXM320 - Generate MT320 SWIFT FilesZFA01 - Lista fatture cliente ZFLFC - Lista fatture clienteZFA01 - Refused list ZFI_REFUSAL_LIST - Refused listFBD - A/R: Evaluate Info System F.30 - A/R: Evaluate Info SystemFBD - Change Customer Credit ManagementFD32 - Change Customer Credit ManagementFBD - Display Customer Credit Management FD33 - Display Customer Credit ManagementFBD - Failed Customer Payments FBZG - Failed Customer PaymentsZFI_APPL - Batch Input ZFCODA2 - Batch InputZFI_APPL - Block to the payment YFI_BLOCK_PAYMENT - Block to the paymentZFI_APPL - Coda Utility report 3 ZFCODA3 - Coda Utility report 3ZFI_APPL - Report and Batch Input to evaluaZCORE_RIVALUTAZIONE_CESPITI - Report and BatZFI_APPL - SAI - IDoc maintenance ZFISAI - SAI - IDoc maintenanceZFI_APPL - SAI - Manage IDoc ZFI_SAI_IDOC_CONTROL - SAI - Manage IDocZFI_APPL - Stampa Bonifico ZBON - Stampa BonificoZFI_APPL - Stampa fattura attiva ZFSFA - Stampa fattura attivaZSPAIN - Customer Line Item Display ZRFITEMAR - Customer Line Item DisplayZSPAIN - Customer Line Item Display ZRFITEMAR - Customer Line Item DisplayZTRM - Bank statment: various formats (SWI ZRFEBKA00 - Bank statment: various formats (SWZTRM - Interface Program for SAP r/3 to BSI ZMT10 - Interface Program for SAP r/3 to BSIFBM - (no program description exists) SAPF150R - (no program description exists)FBM - Display Dunning Procedure FBMA - Display Dunning ProcedureFBM - Dunning Notice Print (With Update of SAPF150D - Dunning Notice Print (With Update ofFBM - Dunning Proposal: Changes to AccounRFMAHN05 - Dunning Proposal: Changes to AccouFBM - Dunning Proposal: Item Changes RFMAHN04 - Dunning Proposal: Item ChangesFBM - Dunning Run F150 - Dunning RunFBM - Dunning Statistics RFMAHN00 - Dunning StatisticsFBM - FI Dunning - Print Program SAPF150D2 - FI Dunning - Print ProgramFBM - FI Dunning - Selection Section SAPF150S2 - FI Dunning - Selection SectionFBM - List of Blocked Accounts RFMAHN03 - List of Blocked AccountsFBM - List of Blocked Line Items RFMAHN02 - List of Blocked Line ItemsFBM - Maintain Dunning Procedure FBMP - Maintain Dunning ProcedureZF00 - Batch Input Documents ZRFBIBL00 - Batch Input Documents

ZFS_APPL - Direct Debit Z544 - Direct DebitFBAS - Accounting Editing Options FB00 - Accounting Editing OptionsFBAS - Acquisition from purchase w. vendor F-90 - Acquisition from purchase w. vendorFBAS - Advance Return for Tax on Sales/PurRFUMSV00 - Advance Return for Tax on Sales/PurFBAS - Asset Retire. frm Sale w/ Customer F-92 - Asset Retire. frm Sale w/ CustomerFBAS - Automatic Clearing without Definitio SAPF124 - Automatic Clearing without DefinitioFBAS - Balance Display FS10N - Balance DisplayFBAS - Balance Sheet/P+L Statement RFBILA00 - Balance Sheet/P+L StatementFBAS - Batch Input Documents RFBIBL01 - Batch Input DocumentsFBAS - Batch Input Interface for Customers RFBIDE00 - Batch Input Interface for CustomersFBAS - Batch Input Interface for Vendors RFBIKR00 - Batch Input Interface for VendorsFBAS - Change Document FB02 - Change DocumentFBAS - Change Intercompany Document FBU2 - Change Intercompany DocumentFBAS - Change Line Items FB09 - Change Line ItemsFBAS - Change Parked Document FBV2 - Change Parked DocumentFBAS - Change Parked Document (Header) FBV4 - Change Parked Document (Header)FBAS - Change Payment Advice FBE2 - Change Payment AdviceFBAS - Change Recurring Entry FBD2 - Change Recurring EntryFBAS - Change Sample Document FBM2 - Change Sample DocumentFBAS - Change Vendor (Purchasing) MK04 - Change Vendor (Purchasing)FBAS - Clear Customer F-32 - Clear CustomerFBAS - Clear Customer FB1D - Clear CustomerFBAS - Clear Customer Down Payment F-39 - Clear Customer Down PaymentFBAS - Clear G/L Account F-03 - Clear G/L AccountFBAS - Clear G/L Account FB1S - Clear G/L AccountFBAS - Clear Vendor F-44 - Clear VendorFBAS - Clear Vendor FB1K - Clear VendorFBAS - Clear Vendor Down Payment F-54 - Clear Vendor Down PaymentFBAS - Clear Vendor Down Payment FBA8 - Clear Vendor Down PaymentFBAS - Control Totals FB07 - Control TotalsFBAS - Create Payment Advice FBE1 - Create Payment AdviceFBAS - Credit Limit Changes FD24 - Credit Limit ChangesFBAS - Credit Master Sheet F.35 - Credit Master SheetFBAS - Customer Account Analysis FD11 - Customer Account AnalysisFBAS - Customer Account Balance FD10 - Customer Account BalanceFBAS - Customer Balance Display FD10N - Customer Balance DisplayFBAS - Customer Changes (Accounting) FD04 - Customer Changes (Accounting)FBAS - Customer Changes (Centrally) XD04 - Customer Changes (Centrally)FBAS - Customer Changes (SD) VD04 - Customer Changes (SD)FBAS - Customer Down Payment Request F-37 - Customer Down Payment RequestFBAS - Customer Noted Item F-49 - Customer Noted ItemFBAS - Delete Payment Advice FBE6 - Delete Payment AdviceFBAS - Deleting Master Data SAPF019 - Deleting Master DataFBAS - Display Balances FS10NA - Display BalancesFBAS - Display Customer Line Items FBL5 - Display Customer Line ItemsFBAS - Display Document FB03 - Display DocumentFBAS - Display Electronic Bank Statement FF_6 - Display Electronic Bank StatementFBAS - Display G/L Account Line Items FBL3 - Display G/L Account Line ItemsFBAS - Display Intercompany Document FBU3 - Display Intercompany DocumentFBAS - Display line items FB09D - Display line itemsFBAS - Display Parked Document FBV3 - Display Parked DocumentFBAS - Display Payment Advice FBE3 - Display Payment AdviceFBAS - Display Recurring Entry FBD3 - Display Recurring EntryFBAS - Display Recurring Entry Changes FBD4 - Display Recurring Entry Changes

FBAS - Display Sample Document FBM3 - Display Sample DocumentFBAS - Display Vendor Line Items FBL1 - Display Vendor Line ItemsFBAS - Document Changes FB04 - Document ChangesFBAS - Document Changes of Parked DocumFBV5 - Document Changes of Parked DocumentsFBAS - Down Payment Request F-47 - Down Payment RequestFBAS - Enter Accrual/Deferral Doc. FBS1 - Enter Accrual/Deferral Doc.FBAS - Enter Customer Credit Memo F-27 - Enter Customer Credit MemoFBAS - Enter Customer Invoice F-22 - Enter Customer InvoiceFBAS - Enter G/L Account Posting F-02 - Enter G/L Account PostingFBAS - Enter Incoming Credit Memos FB65 - Enter Incoming Credit MemosFBAS - Enter Incoming Invoices FB60 - Enter Incoming InvoicesFBAS - Enter Noted Item FB31 - Enter Noted ItemFBAS - Enter Outgoing Credit Memos FB75 - Enter Outgoing Credit MemosFBAS - Enter Outgoing Invoices FB70 - Enter Outgoing InvoicesFBAS - Enter Outgoing Invoices FV70 - Enter Outgoing InvoicesFBAS - Enter Recurring Entry FBD1 - Enter Recurring EntryFBAS - Enter Statistical Posting F-38 - Enter Statistical PostingFBAS - Enter Statistical Posting F-55 - Enter Statistical PostingFBAS - Enter Transfer Posting F-21 - Enter Transfer PostingFBAS - Enter Transfer Posting F-42 - Enter Transfer PostingFBAS - Enter Vendor Credit Memo F-41 - Enter Vendor Credit MemoFBAS - Enter Vendor Invoice F-43 - Enter Vendor InvoiceFBAS - G/L Account Balance FS10 - G/L Account BalanceFBAS - G/L Account Changes (Centrally) FS04 - G/L Account Changes (Centrally)FBAS - G/L Account Changes in Chart/Accts FSP4 - G/L Account Changes in Chart/AcctsFBAS - G/L Account Changes in Company C FSS4 - G/L Account Changes in Company CodeFBAS - G/L Acct Pstg: Single Screen Trans. FB50 - G/L Acct Pstg: Single Screen Trans.FBAS - Generate Multicash format FEBC - Generate Multicash formatFBAS - Generating Report: Batch Input for D RFBIBLG0 - Generating Report: Batch Input for DFBAS - Import Electronic Bank Statement FF.5 - Import Electronic Bank StatementFBAS - Import Electronic Bank Statement FF_5 - Import Electronic Bank StatementFBAS - Incoming Payments Fast Entry F-26 - Incoming Payments Fast EntryFBAS - Incoming Payments Fast Entry FBZ3 - Incoming Payments Fast EntryFBAS - Internet: User Action Assignment FDKUSER - Internet: User Action AssignmentFBAS - Invoice/Credit Fast Entry FB10 - Invoice/Credit Fast EntryFBAS - List of Reports from FB01 RFPMSG00 - List of Reports from FB01FBAS - Park Document FBV1 - Park DocumentFBAS - Park G/L Account Items FV50 - Park G/L Account ItemsFBAS - Park Incoming Invoices FV60 - Park Incoming InvoicesFBAS - Park Incoming Invoices FV65 - Park Incoming InvoicesFBAS - Parked Document $ FBV6 - Parked Document $FBAS - Payment Request F-59 - Payment RequestFBAS - Post Bill of Exchange Usage FBW3 - Post Bill of Exchange UsageFBAS - Post Collection F-34 - Post CollectionFBAS - Post Customer Down Payment F-29 - Post Customer Down PaymentFBAS - Post Document ABF1 - Post DocumentFBAS - Post Document FB01 - Post DocumentFBAS - Post Document FBR2 - Post DocumentFBAS - Post Foreign Currency Valn FBB1 - Post Foreign Currency ValnFBAS - Post Foreign Currency Valuation F-05 - Post Foreign Currency ValuationFBAS - Post Forfaiting F-35 - Post ForfaitingFBAS - Post Held Document FB11 - Post Held DocumentFBAS - Post Incoming Payments F-06 - Post Incoming PaymentsFBAS - Post Incoming Payments F-28 - Post Incoming Payments

FBAS - Post Incoming Payments F-52 - Post Incoming PaymentsFBAS - Post Incoming Payments FBZ1 - Post Incoming PaymentsFBAS - Post Outgoing Payments F-07 - Post Outgoing PaymentsFBAS - Post Outgoing Payments F-31 - Post Outgoing PaymentsFBAS - Post Outgoing Payments F-53 - Post Outgoing PaymentsFBAS - Post Outgoing Payments FBZ2 - Post Outgoing PaymentsFBAS - Post Parked Document FBV0 - Post Parked DocumentFBAS - Post Parked Document FBVB - Post Parked DocumentFBAS - Post Tax Payable FB41 - Post Tax PayableFBAS - Post Vendor Down Payment F-48 - Post Vendor Down PaymentFBAS - Post Vendor Down Payment FBA7 - Post Vendor Down PaymentFBAS - Post with Clearing F-04 - Post with ClearingFBAS - Post with Clearing F-30 - Post with ClearingFBAS - Post with Clearing F-51 - Post with ClearingFBAS - Post with Clearing FB05 - Post with ClearingFBAS - Realize Recurring Entry FBD5 - Realize Recurring EntryFBAS - Request from Correspondence FB12 - Request from CorrespondenceFBAS - Reset Cleared Items FBRA - Reset Cleared ItemsFBAS - Reverse Bill Liability FBW4 - Reverse Bill LiabilityFBAS - Reverse Cross-Company Code DocuFBU8 - Reverse Cross-Company Code DocumentFBAS - Reverse Document FB08 - Reverse DocumentFBAS - Vendor Account Balance FK10 - Vendor Account BalanceFBAS - Vendor Balance Display FK10N - Vendor Balance DisplayFBAS - Vendor Balance Display FK10NA - Vendor Balance DisplayFBAS - Vendor Changes (Accounting) FK04 - Vendor Changes (Accounting)FBAS - Vendor Changes (Centrally) XK04 - Vendor Changes (Centrally)FBAS - Vendor Noted Item F-57 - Vendor Noted ItemFB0C - A/P: Set Up Info System 1 F.45 - A/P: Set Up Info System 1FB0C - A/R: Set Up Info System 1 F.29 - A/R: Set Up Info System 1FB0C - C Elec.bkng ac.assignment (elec.ac.)OT59 - C Elec.bkng ac.assignment (elec.ac.)FB0C - C FI Doc.No.Range: Copy Company OBH1 - C FI Doc.No.Range: Copy Company CodeFB0C - C FI Doc.No.Range: Copy Fiscal yea OBH2 - C FI Doc.No.Range: Copy Fiscal yearFB0C - C FI Maintain Table T001Q (DocumenOBBH - C FI Maintain Table T001Q (Document)FB0C - C FI Maintain Table T030 OB40 - C FI Maintain Table T030FB0C - C FI Maintain Table T030 OBA1 - C FI Maintain Table T030FB0C - C FI Maintain Table TFAV OB55 - C FI Maintain Table TFAVFB0C - C FI Maintain Table TTXID (KNKK) OBT3 - C FI Maintain Table TTXID (KNKK)FB0C - C FI Selec.Variants Dunning/Dun.lineOBMD - C FI Selec.Variants Dunning/Dun.lineFB0C - C FI Selec.Variants Dunning/Dunn.hdOBMK - C FI Selec.Variants Dunning/Dunn.hdrFB0C - C FI Table T030 OBYC - C FI Table T030FB0C - C FI Table T030 EXD O5ZZ - C FI Table T030 EXDFB0C - C FI Table T041A/T041T OBXH - C FI Table T041A/T041TFB0C - C FI Table T074 OBXT - C FI Table T074FB0C - C FI Table T074 OBXY - C FI Table T074FB0C - C FI Table T074 Bill Receivable OBYN - C FI Table T074 Bill ReceivableFB0C - C FI Table T074 Tangible Fixed AsseOBYS - C FI Table T074 Tangible Fixed AssetFB0C - Delete Recurring Document F.56 - Delete Recurring DocumentFB0C - Maintain Accounting Keys OB41 - Maintain Accounting KeysGBAS - ABAP/4 Report: G/L Bal.Carried FwdF.16 - ABAP/4 Report: G/L Bal.Carried FwdGBAS - Document Entry for Local Ledgers GB01 - Document Entry for Local LedgersGBAS - FI-SL: Balance Carry Forward GVTR - FI-SL: Balance Carry ForwardZIT08 - Balance Sheet/P+L Statement ZCIR_RFBILA00 - Balance Sheet/P+L StatementFBS - Block Master Record FS05 - Block Master RecordFBS - Change Financial Statement Version FSE2 - Change Financial Statement Version

FBS - Change Master Record FS02 - Change Master RecordFBS - Create Master Record FS01 - Create Master RecordFBS - Create Master Record in Chart/Accts FSP1 - Create Master Record in Chart/AcctsFBS - Display Financial Statement Version FSE3 - Display Financial Statement VersionFBS - Display Sample Account FSM3 - Display Sample AccountFBS - G/L account master record in co code FSS0 - G/L account master record in co codeFBS - G/L acct master record in chrt/accts FSP0 - G/L acct master record in chrt/acctsFBS - G/L acct record: Mass maintenance 01OB_GLACC11 - G/L acct record: Mass maintenancFBS - G/L acct record: Mass maintenance 02OB_GLACC12 - G/L acct record: Mass maintenancFBS - Maintain Account Name FST2 - Maintain Account NameFBS - Print Balance Sheet on Form / Fill F RFBIFOPR - Print Balance Sheet on Form / Fill FYFXOASIS - Rev. of stocks and booking of ZCOGS - Rev. of stocks and booking of COGSYSXOASIS - FI Invoice YFI_INV - FI InvoiceYSXOASIS - Oasis Program of RFEBKA00 YMT94 - Oasis Program of RFEBKA00ZKP2 - Bank Transfer File ZBAK - Bank Transfer FileZKP2 - Payment Medium (Italy) - Domestic ZFFOIT_B - Payment Medium (Italy) - Domestic DZ_FTSW - Generate MT300 FX Match File ZTSW1 - Generate MT300 FX Match FileZDDB - DDB TeleService - Inhouse format to ZFFOTS00 - DDB TeleService - Inhouse format toKBAS - Cost center: Display changes KS05 - Cost center: Display changesKBAS - Cost element: display changes KA05 - Cost element: display changesBFIBL_CHECK_D - Check Lots FCHI - Check LotsBFIBL_CHECK_D - Check Register FCHN - Check RegisterBFIBL_PAYM - Payment Medium: Scheduling SAPFPAYM_SCHEDULE - Payment Medium: SchedulFMZA - Display Payment Requests F8BT - Display Payment RequestsFMZA - Parameters for Payment of PReques F111 - Parameters for Payment of PRequestFMZA - Payment Program for Payment RequSAPF111S - Payment Program for Payment RequeFBZ - Bank Statement:Italy CBI - Convert t RFEBIT00 - Bank Statement:Italy CBI - Convert tFBZ - Display Check Information FCH1 - Display Check InformationFBZ - Display Payment Document Checks FCH2 - Display Payment Document ChecksFBZ - Display Payment Run FBZ8 - Display Payment RunFBZ - Display/Edit Payment Proposal FBZ0 - Display/Edit Payment ProposalFBZ - Elenco ordini di pagamento aperti YFORDAP - Elenco ordini di pagamento apertiFBZ - International Payment Medium - CheckRFFOUS_C - International Payment Medium - CheFBZ - International Payment Medium - Paym RFFOEDI1 - International Payment Medium - PayFBZ - International Payment Medium - SWIF RFFOM100 - International Payment Medium - SWIFBZ - Payment list RFZALI20 - Payment listFBZ - Payment Medium Austria - Transfers/BRFFOAT_U - Payment Medium Austria - TransfersFBZ - Payment Medium Belgium - DME DOMRFFOBE_D - Payment Medium Belgium - DME DOFBZ - Payment Medium Belgium - Domestic RFFOBE_I - Payment Medium Belgium - DomesticFBZ - Payment Medium Belgium - Foreign RFFOBE_E - Payment Medium Belgium - ForeignFBZ - Payment medium for Luxembourg RFFOLU_X - Payment medium for LuxembourgFBZ - Payment Medium France - Collective BRFFOF__V - Payment Medium France - Collective FBZ - Payment Medium Germany - TransfersRFFOD__U - Payment Medium Germany - TransferFBZ - Payment Medium International - Zero RFFOAVIS - Payment Medium International - ZeroFBZ - Payment Medium Netherlands - DomesRFFONL_I - Payment Medium Netherlands - DomesFBZ - Payment Medium Netherlands - Foreig RFFONL_A - Payment Medium Netherlands - ForeiFBZ - Payment Medium Spain - DME Bank CoRFFOES_D - Payment Medium Spain - DME Bank FBZ - Payment Medium Spain - DME TransfeRFFOES_T - Payment Medium Spain - DME TransfFBZ - Payment Program SAPF110S - Payment ProgramFBZ - Print Check for Payment Document FBZ5 - Print Check for Payment DocumentFBZ - Renumber Checks FCH4 - Renumber ChecksFBZ - Reverse Check Payment FCH8 - Reverse Check PaymentFBZ - TemSe/REGUT Data Administration FDTA - TemSe/REGUT Data AdministrationZFX_PARCC_BX - PARCC: IF01 Customer MZFX_PARCC_BX_IF01_CUST_MASTER - PARCC: IF

ZFX_PARCC_BX - PARCC: IF02 Invoices & DiZFX_PARCC_BX_IF02_INVOICES - PARCC: IF02 InvZFX_PARCC_BX - Project PARCC: Aged DebZFBX_AGING - Project PARCC: Aged Debtor RepoZFX_PARCC_BX - Project PARCC: Credit OvZFBX_RFDKLI40 - Project PARCC: Credit OvervieZFX_PARCC_BX - Project PARCC: Credit ReZFBX_CREDIT - Project PARCC: Credit ReportZFX_PARCC_BX - Project PARCC: Dun.LetteZFBX_DUNNING - Project PARCC: Dun.Letters MaiZFX_PARCC_BX - Project PARCC: Excel ExtZFBX_EXCEL - Project PARCC: Excel ExtractsZFX_PARCC_BX - Project PARCC: Extract reZFBX_DOPEX1 - Project PARCC: Extract records ZFX_PARCC_BX - Project PARCC: GuaranteZFBX_GUARANTEE - Project PARCC: Guarantee ZFX_PARCC_BX - Project PARCC: LitigationZFBX_LITIGATION - Project PARCC: Litigation RepZFX_PARCC_BX - Project PARCC: MovemenZFBX_MOVEMENT - Project PARCC: Movement RZFX_PARCC_BX - Project PARCC: Open IteZFBX_RFDOFW00 - Project PARCC: Open Items -ZFX_PARCC_BX - Project PARCC: Week ReZFBX_WEEK - Project PARCC: Week ReportFTA - Accrual/deferral TBB4 - Accrual/deferralFTA - Authorization - maintain SI TBI6 - Authorization - maintain SIFTA - Display SI Correspondence TBI5D - Display SI CorrespondenceFTA - Display SI Payment Details TBI1D - Display SI Payment DetailsFTA - Display Transaction TI73 - Display TransactionFTA - Execute postings TBB1 - Execute postingsFTA - Forex Transaction History TX76 - Forex Transaction HistoryFTA - Journal of transactions TJ01 - Journal of transactionsFTA - Key Date Valuation TBB7 - Key Date ValuationFTA - List of Days Overdue Counterconf. TBZ5 - List of Days Overdue Counterconf.FTA - Maintain Correspondence SI TBI5 - Maintain Correspondence SIFTA - Output Correspondence TBZ1 - Output CorrespondenceFTA - Payment schedule TJ04 - Payment scheduleFTA - Posting journal TBR0 - Posting journalFTA - Realized Gains/Losses TBB6 - Realized Gains/LossesFTA - Reverse postings TBB2 - Reverse postingsFTA - Reverse postings manually TBB3 - Reverse postings manuallyFTA - Reverse valuation TBB8 - Reverse valuationFTA - SI Maintain Derived Flows TBI7 - SI Maintain Derived FlowsFTA - Standg instrns Maintain pmnt details TBI1 - Standg instrns Maintain pmnt detailsFTA - Standing Instructions: Evaluations TBI8 - Standing Instructions: EvaluationsFTA - SWIFT Generation MT320 TSW2 - SWIFT Generation MT320FTA - Transaction Authorizat. for Traders TBT1 - Transaction Authorizat. for TradersFTA - Treasury Data Medium Administration FDTT - Treasury Data Medium AdministrationFTA - Treasury: Displ. Mast. Agreement TBM3 - Treasury: Displ. Mast. AgreementFTA - Treasury: Vol. Check for Master Agr. TBM6 - Treasury: Vol. Check for Master Agr.FVVI - Accrual/deferral (general contract) RFVIRECNAD0 - Accrual/deferral (general contractFVVI - Activate rent adjustment: Index FOA5 - Activate rent adjustment: IndexFVVI - Balance List by Real Estate Object FOAY - Balance List by Real Estate ObjectFVVI - BTE Process Text Module for RE FVBTEP - BTE Process Text Module for REFVVI - Calculate rent adjustment: Index FOA1 - Calculate rent adjustment: IndexFVVI - Carry out real estate accr./defer. FO8K - Carry out real estate accr./defer.FVVI - Change RA: Conds of Active Contract FO38 - Change RA: Conds of Active ContractsFVVI - Customiz.Real Est.post.interface FOZA - Customiz.Real Est.post.interfaceFVVI - Debit position simulation FOSB - Debit position simulationFVVI - Display Active Rent Adj. ALL FOAZ - Display Active Rent Adj. ALLFVVI - Display Rent Adjustm.History FO81 - Display Rent Adjustm.HistoryFVVI - Edit bus.partner in role FZPD - Edit bus.partner in roleFVVI - Execute debit position FOSA - Execute debit positionFVVI - General contract accrual/deferral FOABG - General contract accrual/deferralFVVI - General Real Estate Posting Log FOSL - General Real Estate Posting LogFVVI - Lease-Out One-Time Postings FOB1 - Lease-Out One-Time Postings

FVVI - Lease-out renewal FOVV - Lease-out renewalFVVI - List of sales reports per year FOU6 - List of sales reports per yearFVVI - Mass Notice on Lease-Out FOK7 - Mass Notice on Lease-OutFVVI - Mass release FOFO - Mass releaseFVVI - Notice on Lease-Out FOK1 - Notice on Lease-OutFVVI - OI list by business entity FOMF - OI list by business entityFVVI - OI List Per Real Estate Objects OFO1 - OI List Per Real Estate ObjectsFVVI - OptRte-Relevant Changes RU / LO FO8N - OptRte-Relevant Changes RU / LOFVVI - Overview of Lease-Outs FOVL - Overview of Lease-OutsFVVI - Real est. trans.records accr./defer. FO8A - Real est. trans.records accr./defer.FVVI - RECN Cust: Tenant LO Account Dete FOIT - RECN Cust: Tenant LO Account Determ.FVVI - Rent adjustment logs: Index FOA7 - Rent adjustment logs: IndexFVVI - Status- and transaction control FOYS - Status- and transaction controlFVVW - Class information FWDG - Class informationFVVW - Display Securities Transaction TS06 - Display Securities TransactionFVVW - Securities account list FWDP - Securities account listFTD - Change Forex Transaction TX02 - Change Forex TransactionFTD - Create Forex Swap TX10 - Create Forex SwapFTD - Display Forex Transaction TX.3 - Display Forex TransactionFTD - Display Forex Transaction TX03 - Display Forex TransactionFTD - Forex: Collective processing TX06 - Forex: Collective processingFTD - Maturity schedule for fwd exch.trans TX-2 - Maturity schedule for fwd exch.transFTD - Posting overview TX-3 - Posting overviewFTD - Reverse Activity TX04 - Reverse ActivityFTD - Settle forex transaction TX-5 - Settle forex transactionFTD - Spot/Forward Transaction Entry TX01 - Spot/Forward Transaction EntryFTT - Display Currency Option TI-3 - Display Currency OptionFTT - Display Order for Listed Derivatives TI5CN - Display Order for Listed DerivativesFTT - Display OTC Interest Rate Instrument TO03 - Display OTC Interest Rate InstrumentFTG - Change Commercial Paper TM32 - Change Commercial PaperFTG - Change Fixed-Term Deposit TM02 - Change Fixed-Term DepositFTG - Create Commercial Paper TM31 - Create Commercial PaperFTG - Create Fixed-Term Deposit TM01 - Create Fixed-Term DepositFTG - Display Cash Flow Transaction TM43 - Display Cash Flow TransactionFTG - Display Commercial Paper TM33 - Display Commercial PaperFTG - Display Deposit at Notice TM13 - Display Deposit at NoticeFTG - Display Fixed-Term Deposit TM03 - Display Fixed-Term DepositFTG - Fixed-Term Deposit History TM09 - Fixed-Term Deposit HistoryFTG - Money Market: Collective processing TM00 - Money Market: Collective processingFTG - Money Market: Position list TMR0 - Money Market: Position listFTG - Reverse Commercial Paper TM37 - Reverse Commercial PaperFTG - Reverse Fixed-Term Deposit TM07 - Reverse Fixed-Term DepositFTG - Settle Commercial Paper TM36 - Settle Commercial PaperFTG - Settle Fixed-Term Deposit TM06 - Settle Fixed-Term DepositFVVICN - Cash Flow Generator General ContFOJ4 - Cash Flow Generator General ContractFVVICN - Create Contract (Legacy Data TranRFVICN61 - Create Contract (Legacy Data TransfeFVVICN - RE Contract: Change FOIO - RE Contract: ChangeFVVICN - RE Contract: Create FOIM - RE Contract: CreateFVVICN - RE Contract: Display FOIP - RE Contract: DisplayFVVICN - RE Contract: Periodic Postings FOIQ - RE Contract: Periodic PostingsFVVICN - RE Contract: Periodic Postings Lo FOJR - RE Contract: Periodic Postings LogFVVICN - RE Contract: Resubmission FOIL - RE Contract: ResubmissionYRE01 - extract data and send IDoc for rentsYRE_RENTS_RECEIVABLE - extract data and send YRE01 - extract data and send IDocs for rentYRE_RENTS_PAYABLE2 - extract data and send ID

YRE01 - KUPIT123 - SIEBEL - Commission YRE_COMMISSION_AGENTS - KUPIT123 - SIEBELYRE01 - RE Contract: Periodic Posting YRE_RFVICN00 - RE Contract: Periodic PostingYRE01 - RE Contract: Periodic Postings exc. YRE_FOIQ - RE Contract: Periodic Postings exc.GRWT - Change Report GR32 - Change ReportGRWT - Change Report Group GR52 - Change Report GroupGRWT - Create report GR31 - Create reportGRWT - Delete report GR34 - Delete reportGRWT - Display library GR23 - Display libraryGRWT - Display report GR33 - Display reportGRWT - Display report group GR53 - Display report groupGRWT - Execute Report Group GR55 - Execute Report GroupFREP - C84 Reports FBF8 - C84 ReportsFREP - Call up of AM report overview OARP - Call up of AM report overviewFREP - Compact Document Journal RFBELJ00 - Compact Document JournalFREP - Comparison of master data for cust. OV50 - Comparison of master data for cust.FREP - Customer Balances in Local Currenc RFDSLD00 - Customer Balances in Local CurrencyFREP - Customer Line Item Display RFITEMAR - Customer Line Item DisplayFREP - Customer Line Items FBL5N - Customer Line ItemsFREP - Customer Open Item Analysis (Over RFDOPR10 - Customer Open Item Analysis (OverFREP - Display Changes to Customers RFDABL00 - Display Changes to CustomersFREP - Display of Changes for Customer OV51 - Display of Changes for CustomerFREP - Document Journal RFBELJ10 - Document JournalFREP - G/L Account Line Item Display RFITEMGL - G/L Account Line Item DisplayFREP - G/L Account Line Items FBL3N - G/L Account Line ItemsFREP - General Ledger Line Items RFSOPO00 - General Ledger Line ItemsFREP - Line Item Journal RFEPOJ00 - Line Item JournalFREP - List of Customer Open Items RFDOPO00 - List of Customer Open ItemsFREP - Maintain Bill of Exchange Liability RFWOBL00 - Maintain Bill of Exchange LiabilityFREP - Mass Bill/Exch.Liability Maintenance F_72 - Mass Bill/Exch.Liability MaintenanceFREP - Posting Totals RFBUSU00 - Posting TotalsFREP - Vendor Line Items FBL1N - Vendor Line ItemsFREP - Vendor Line Items FBL2N - Vendor Line ItemsFTDF - Datafeed: Log file administration TBD6 - Datafeed: Log file administrationFTDF - Spreadsheet for Market Data TBEX - Spreadsheet for Market DataFTTR - Correspondence Monitor TBZ11 - Correspondence MonitorFTTR - Display fixed-term deposit offer TMCC - Display fixed-term deposit offerFTTR - Display fixed-term deposit simulatn TMSC - Display fixed-term deposit simulatnFTTR - Display foreign exchange offer TX22 - Display foreign exchange offerFTTR - Display foreign exchange simulation TX25 - Display foreign exchange simulationFTTR - Manual Posting Block TI93 - Manual Posting BlockFTTR - Treasury: Collective Processing FTR_00 - Treasury: Collective ProcessingFTLM - Limit Utilization: Creation TBL5 - Limit Utilization: CreationFTLM - Limit Utilization: Overview TBL4 - Limit Utilization: OverviewFTLM - Limits: Change Documents TBL2 - Limits: Change DocumentsFTLM - Limits: Change/Display TBL1 - Limits: Change/DisplayFTLM - Limits: Overview TBL3 - Limits: OverviewFTLM - Treasury: Generate Limit Utilization RFTBLI01 - Treasury: Generate Limit UtilizationFTLM - Treasury: Limit Utilizations RFTBLR03 - Treasury: Limit UtilizationsZVELE_AO - . ZFIMP_MENU_VELE_PAI - .ZVELE_AO - Bilancio Q8 ZBILANCIO - Bilancio Q8ZVELE_AO - Cancellazione e caricamento deZFIBI_RELOAD_Z3 - Cancellazione e caricamento ZVELE_AO - Check for file existance ZFI_VELE_CHECK_FILE - Check for file existanceZVELE_AO - Clienti VELE ZFI_VELE01 - Clienti VELEZVELE_AO - Completamento delle forme tecZVELE_COMPLETA_FT - Completamento delle for

ZVELE_AO - Data Send to CAI (Block type 'CZFI_VELE_BLOCCHI_CAI - Data Send to CAI (BlockZVELE_AO - Dati Ariu ZDATI_ARIU - Dati AriuZVELE_AO - DOWNLOAD FILE FOR GESC ZFI_VELE_CR_CRA - DOWNLOAD FILE FOR GZVELE_AO - Gestione rapp/conto/reg ZVELE_RAPPCONTO - Gestione rapp/conto/regZVELE_AO - Gestione Rapporti ZVELE_RAPPORTO2 - Gestione RapportiZVELE_AO - Gestione Regole ZVELE_REGOLE - Gestione RegoleZVELE_AO - Imposta forme tecniche PUMA2ZVELE_IMPOSTA_FT - Imposta forme tecniche PZVELE_AO - JOB TO SEND DATA TO BEA ZFI_VELE_JOB_BEA - JOB TO SEND DATA TO ZVELE_AO - List Credit ZFI_VELE_FIDI - List CreditZVELE_AO - Lista Clienti Vele ZFI_VELE_LISTA - Lista Clienti VeleZVELE_AO - Mail to Vele Users(cust. block dZFI_VELE_JOB_MAIL - Mail to Vele Users(cust. bloZVELE_AO - Menu per sistema Ariu ZARIU_MENU - Menu per sistema AriuZVELE_AO - Menu per Vele ZVELE_MENU - Menu per VeleZVELE_AO - Menu per VELE ZVELE_MENU2 - Menu per VELEZVELE_AO - Menu tecnico per VELE ZVELE_MENUT - Menu tecnico per VELEZVELE_AO - Modifica blocco ZFI_VELE_BLOCCHI - Modifica bloccoZVELE_AO - Normalizzatore EDS ZFI_VELE_NOR - Normalizzatore EDSZVELE_AO - Patrimonio Vigilanza ZFI_VELE_PV - Patrimonio VigilanzaZVELE_AO - Process and send data block toZFI_VELE_TO_CAI - Process and send data block ZVELE_AO - Process data block sent from CZFI_CAI_TOVELE - Process data block sent from ZVELE_AO - Provisions Automatic ZFI_VELE_REP - Provisions AutomaticZVELE_AO - Report Customer ZFI_VELE_CLI - Report CustomerZVELE_AO - Report Inventory ZFI_VELE_INV - Report InventoryZVELE_AO - Report Limits ZFI_VELE_LIM - Report LimitsZVELE_AO - Report list ageeing ZFI_VELE_SCAD - Report list ageeingZVELE_AO - Report Unpaid ZFI_VELE_SOFF - Report UnpaidZVELE_AO - Report Unpaid Aground ZFI_VELE_SI - Report Unpaid AgroundZVELE_AO - Report Unpaid status ZFI_VELE_STSOFF - Report Unpaid statusZVELE_AO - Set due days in customizing tabZFX_SET_DUE_DAYS_IN_T042B - Set due days in ZVELE_AO - Stampa Fatture Attive ZFI_VELE_FAT - Stampa Fatture AttiveZVELE_AO - VAT Payable Documents ZVAX - VAT Payable DocumentsZVELE_AO - Vele - Ariu data download ZFI_VELE_ARIU - Vele - Ariu data downloadZVELE_AO - Vele - Batch Input for Transfer ZFI_VELE_GIROCONTI - Vele - Batch Input for TraZVELE_AO - Vele - Cessazione clienti ZFI_VELE_CESSA - Vele - Cessazione clientiZVELE_AO - Vele - Check and send block to ZFI_VELE_BLOCCHI_SEND_MONITOR - Vele - ChecZVELE_AO - Vele - Check customer data ZFI_VELE_DATA_CHECK - Vele - Check customerZVELE_AO - Vele - Check file for YRIDSC ZFI_VELE_CHECK_FILE - Vele - Check file forZVELE_AO - Vele - Create file for "NormalizzZFI_VELE_NORM_EDS - Vele - Create file for "NorZVELE_AO - Vele - Customer master data u ZFI_VELE_CUSTOMER_UPLOAD - Vele - Customer ZVELE_AO - Vele - Customers block InformaZFI_VELE_REPORT_CLI - Vele - Customers block ZVELE_AO - Vele - Customers list ZFI_VELE_LISTACLIENTI - Vele - Customers listZVELE_AO - Vele - List Credit ZFI_VELE_LISTA_FIDI - Vele - List CreditZVELE_AO - Vele - Process CAI data and creZFI_VELE_BLOCK_SEND_CAI - Vele - Process CAI ZVELE_AO - Vele - Process data sent by Inf ZFI_VELE_DATA_BACK_CAI - Vele - Process data ZVELE_AO - Vele - Report list ageeing ZFI_VELE_SCADUTI - Vele - Report list ageeingZVELE_AO - Vele - Report provisions automaZFI_VELE_REPDISPAUTO - Vele - Report provisioFBK - Block Vendor (Accounting) FK05 - Block Vendor (Accounting)FBK - Block Vendor (Centrally) XK05 - Block Vendor (Centrally)FBK - Block vendor (Purchasing) MK05 - Block vendor (Purchasing)FBK - Change Vendor (Accounting) FK02 - Change Vendor (Accounting)FBK - Change vendor (centrally) XK02 - Change vendor (centrally)FBK - Change vendor (Purchasing) MK02 - Change vendor (Purchasing)FBK - Change vendor (Purchasing) planned MK12 - Change vendor (Purchasing) plannedFBK - Create Vendor (Accounting) FK01 - Create Vendor (Accounting)

FBK - Create vendor (centrally) XK01 - Create vendor (centrally)FBK - Create vendor (Purchasing) MK01 - Create vendor (Purchasing)FBK - Display Vendor (Accounting) FK03 - Display Vendor (Accounting)FBK - Display vendor (centrally) XK03 - Display vendor (centrally)FBK - Display vendor (Purchasing) MK03 - Display vendor (Purchasing)FBK - Mark Vendor for Deletion (Acctng) FK06 - Mark Vendor for Deletion (Acctng)FBK - Mark vendor for deletion (centrally) XK06 - Mark vendor for deletion (centrally)FBK - Mark vendor for deletion (purch.) MK06 - Mark vendor for deletion (purch.)ZSF1 - International Payment Medium Includ ZFFORI99 - International Payment Medium IncludeZIDM - (no program description exists) ZMF05VF00 - (no program description exists)ZIDM - Corrections table TOA01 ZTOA01 - Corrections table TOA01ZIDM - IDMS Parked document ZID1 - IDMS Parked documentZIDM - Internal order ZIDOC_AUFK - Internal orderZIDM - Post Parked Document ZID2 - Post Parked DocumentZIDM - Read IDMS-DK IDoc's and create ZI ZID_DK - Read IDMS-DK IDoc's and create ZID1ZIDM - Routines for Internal Posting Interf LZIPIF00 - Routines for Internal Posting InterfZIDM - Select IDOC/change status to 50 ZRET - Select IDOC/change status to 50ZIDM - Select IDoc's via list- park doc. ZIDSEL - Select IDoc's via list- park doc.ZIDM - Vendor checkinfo. ZIDOC_CREMAS - Vendor checkinfo.ZIDM - ZPARKDOC - Read IDoc/Post doc. ZPARKDOC - ZPARKDOC - Read IDoc/Post doc.GBAS - Delete Transaction Data from LedgerRGUDEL00 - Delete Transaction Data from LedgerGBAS - Transfer Documents from Financial RGUREC10 - Transfer Documents from Financial GBSE - Change Set GS02 - Change SetGBSE - Create set GS01 - Create setGBSE - Display Set GS03 - Display SetKBAS - Report Writer: Display Extracts GRE1 - Report Writer: Display ExtractsKBAS - Report Writer: Validity of Extracts GRE7 - Report Writer: Validity of ExtractsGRWT - Catalog: Reports GR3L - Catalog: ReportsGRWT - Directory: Report groups GR5L - Directory: Report groupsGRWT - Generate report groups GR5G - Generate report groupsGVAL - (no program description exists) RGUGBR00 - (no program description exists)GVAL - Substitution Maintenance GGB1 - Substitution MaintenanceGVAL - Validation Maintenance GGB0 - Validation MaintenancePBAS - Access Subset View OH00 - Access Subset ViewPBAS - Create Sales Representative PAL1 - Create Sales RepresentativePBAS - Display HR Master Data PA20 - Display HR Master DataPBAS - Display HR Master Data PRMS - Display HR Master DataPBAS - Display Sales Representative PAL2 - Display Sales RepresentativePBAS - Maintain HR Master Data PA30 - Maintain HR Master DataPBAS - Maintain Sales Representative PAL3 - Maintain Sales RepresentativePBAS - Personnel Actions PA40 - Personnel ActionsSP00 - Maintain Plan Data (Menu-Guided) PP01 - Maintain Plan Data (Menu-Guided)SP00 - Maintain Plan Data (Open) PP02 - Maintain Plan Data (Open)PCAL - Maintain Personnel Control Record PA03 - Maintain Personnel Control RecordLVS - Activities per Storage Type LX10 - Activities per Storage TypeLVS - Display Quants LS23 - Display QuantsLVS - Display Transfer Order LT21 - Display Transfer OrderLVS - Stock list LX02 - Stock listLVS - Warehouse stocks per material LS26 - Warehouse stocks per materialOIR - Automatic Inventory Differences ZO3RCMV02 - Automatic Inventory DifferencesOIR - Display Print document O3RAPR3 - Display Print documentOIR - Fleet card stock transfer ZO3RCMV01 - Fleet card stock transferOIR - Inventory Differences ZO3RCSM02 - Inventory DifferencesOIR - Location Based Collective output O3RAPL1 - Location Based Collective output

OIR - Location partner daily report O3RI02 - Location partner daily reportOIR - Material movem. based on dip reading O3RCMV02 - Material movem. based on dip readinOIR - Material movem. based on meter read. O3RCMV01 - Material movem. based on meter reaOIR - Reverse periodic invoices O3RI03 - Reverse periodic invoicesOIR - Service Station Partner Invoicing O3RI01 - Service Station Partner InvoicingOIR - Service Station Partner Invoicing ZO3RI01 - Service Station Partner InvoicingOIR - SSR - Process execution O3RA_EXECUTE_PROCESS - SSR - Process execOIR - SSR Meters - Clearing O3RCMM05 - SSR Meters - ClearingOIR - SSR Meters - Detail report O3RCMM02 - SSR Meters - Detail reportOIR - SSR Meters - Errors (background pr.) O3RCMM03 - SSR Meters - Errors (background pr.OIR - SSR Meters - Errors maintenance O3RCMM04 - SSR Meters - Errors maintenanceOIR - SSR Meters - Invoice quantites O3RCMM09 - SSR Meters - Invoice quantitesOIR - SSR Meters - Maintenance O3RCMM01 - SSR Meters - MaintenanceOIR - SSR Meters - Month Quantities O3RCMM08 - SSR Meters - Month QuantitiesOIR - SSR Meters - Rebuild aggregated data O3RCMM06 - SSR Meters - Rebuild aggregated daOIR - SSR Stocks - Errors (background pr.) O3RCSM03 - SSR Stocks - Errors (background pr.)OIR - SSR Stocks - Errors maintenance O3RCSM04 - SSR Stocks - Errors maintenanceOIR - SSR Stocks - List O3RCSM08 - SSR Stocks - ListOIR - SSR Stocks - Maintenance O3RCSM01 - SSR Stocks - MaintenanceOIR - SSR Stocks - Review stocks O3RCSM06 - SSR Stocks - Review stocksOIR - SSR Stocks - Stock corrections O3RCSM02 - SSR Stocks - Stock correctionsLVSC - Automatic Transfer Orders OMKX - Automatic Transfer OrdersYSA01 - Creazione anagrafica materiali e recYBIMM01_ACC_1 - Creazione anagrafica materiali MRM - Invoice Overview MIR6 - Invoice OverviewMRM - Possible Entries for Delivery Note RM08RL80 - Possible Entries for Delivery NoteMRM - Possible Entries for Purchasing Docu RM08RL82 - Possible Entries for Purchasing DocuMRM - Release Blocked Invoices MRBR - Release Blocked InvoicesVN - Change Message: PO MN05 - Change Message: POVN - Change output: Billing VV32 - Change output: BillingVN - Change output: Sales VV12 - Change output: SalesVN - Change output: Shipping VV22 - Change output: ShippingVN - Change Output: SSR output document O3RAPRC2 - Change Output: SSR output documeVN - Create Message: PO MN04 - Create Message: POVN - Create Output : Billing VV31 - Create Output : BillingVN - Create Output: Sales VV11 - Create Output: SalesVN - Create Output: Shipping VV21 - Create Output: ShippingVN - Create Output: SSR output document O3RAPRC1 - Create Output: SSR output documenVN - Display Message: PO MN06 - Display Message: POVN - Display Output: Billing VV33 - Display Output: BillingVN - Display Output: Sales VV13 - Display Output: SalesVN - Display Output: Shipping VV23 - Display Output: ShippingVN - Display Output: SSR output document O3RAPRC3 - Display Output: SSR output documenVB - Exp. Date/Date of Production MB5M - Exp. Date/Date of ProductionVB - Update the standard features BMSM - Update the standard featuresMCY - Display Jobs: Exceptions SIS MC/Y - Display Jobs: Exceptions SISVEI - Returns and Credit Memos VI99 - Returns and Credit MemosMB - Batch Input: Create Phys. Inv. Doc. MI31 - Batch Input: Create Phys. Inv. Doc.MB - Cancel Material Document MBST - Cancel Material DocumentMB - Change Inventory Count MI05 - Change Inventory CountMB - Change Material Document MB02 - Change Material DocumentMB - Change Physical Inventory Document MI02 - Change Physical Inventory DocumentMB - Change Reservation MB22 - Change ReservationMB - Create List of Differences w/o Doc. MI10 - Create List of Differences w/o Doc.MB - Create Physical Inventory Document MI01 - Create Physical Inventory Document

MB - Create Reservation MB21 - Create ReservationMB - Disp. Phys. Inv. Data for Material MI23 - Disp. Phys. Inv. Data for MaterialMB - Display Material Document MB03 - Display Material DocumentMB - Display Phys. Inv. Docs. f. Material MI22 - Display Phys. Inv. Docs. f. MaterialMB - Display Physical Inventory Document MI03 - Display Physical Inventory DocumentMB - Display Plant Stock Availability MB53 - Display Plant Stock AvailabilityMB - Display Reservation MB23 - Display ReservationMB - Enter Inventory Count with Document MI04 - Enter Inventory Count with DocumentMB - Field Selection Comparison: Movement RM07CUFA - Field Selection Comparison: MovemeMB - Goods Movement MB11 - Goods MovementMB - Goods movement MIGO - Goods movementMB - Goods Movement MIGO_GI - Goods MovementMB - Goods Movement MIGO_GO - Goods MovementMB - Goods Receipt for Production Order MB31 - Goods Receipt for Production OrderMB - Goods Withdrawal MB1A - Goods WithdrawalMB - List of Stock Values: Balances MB5L - List of Stock Values: BalancesMB - List of Warehouse Stocks on Hand MB52 - List of Warehouse Stocks on HandMB - Material Doc. List MB51 - Material Doc. ListMB - Material Doc. List MB59 - Material Doc. ListMB - Material Line Items MR51 - Material Line ItemsMB - Other Goods Receipts MB1C - Other Goods ReceiptsMB - Physical Inventory List MI24 - Physical Inventory ListMB - Physical Inventory Overview MIDO - Physical Inventory OverviewMB - Post Goods Receipt for PO MB01 - Post Goods Receipt for POMB - Print List of Differences MI20 - Print List of DifferencesMB - Print physical inventory document MI21 - Print physical inventory documentMB - Process List of Differences MI07 - Process List of DifferencesMB - Return Delivery for Matl Document MBRL - Return Delivery for Matl DocumentMB - Stock in transit CC MB5T - Stock in transit CCMB - Stocks for Posting Date MB5B - Stocks for Posting DateMB - Subsequ.Adj.of "Mat.Provided"Consmp.MB04 - Subsequ.Adj.of "Mat.Provided"Consmp.MB - Transfer Posting MB1B - Transfer PostingMGA - List Extendable Materials MM50 - List Extendable MaterialsMG - Allow Posting to Previous Period MMRV - Allow Posting to Previous PeriodMG - Close Period for Material Master Rec RMMMPERI - Close Period for Material Master RecMG - Close Periods MMPV - Close PeriodsMG - Display Material Change Documents MM04 - Display Material Change DocumentsMG - Display MRP Profile MMD3 - Display MRP ProfileMG - Flag Material for Deletion MM06 - Flag Material for DeletionMG - Materials List MM60 - Materials ListMG - Materials List RMMVRZ00 - Materials ListMG - Stock Overview MMBE - Stock OverviewMG - Subsequently Create Administrative D RMMMVERW - Subsequently Create AdministrativMDPB - Display Planned Indep. RequirementMD63 - Display Planned Indep. RequirementsMDPB - Display Total Indep. Requirements MD73 - Display Total Indep. RequirementsMDPB - Reorganizing Indep.Reqmts - AdjustiRM60RR20 - Reorganizing Indep.Reqmts - AdjustiMD - BATCH Structure for MRP Run RMMRP000 - BATCH Structure for MRP RunMD - Change Planned Order MD12 - Change Planned OrderMD - Current Material Overview MD07 - Current Material OverviewMD - Display Planned Order MD13 - Display Planned OrderMD - Display Stock/Requirements Situation MD04 - Display Stock/Requirements SituationMD - Individual Display Of MRP List MD05 - Individual Display Of MRP ListMD - MRP Run MD01 - MRP RunMD - MRP-Individual Planning-Single Level MD03 - MRP-Individual Planning-Single Level

LVS - WM: Material Flow - Selection MCLD - WM: Material Flow - SelectionCT - Change Charac. with PP-PI Attributes O26C - Change Charac. with PP-PI AttributesCT - Characteristics CT04 - CharacteristicsCT - Display Charac. with PP-PI Attribute O27C - Display Charac. with PP-PI AttributeCLCL - Object Assignments CL20N - Object AssignmentsCLCL - Object List CL6B - Object ListYMA01 - Aviation Billing - Goods Issues - OUYMA_GOODS_ISSUES - Aviation Billing - Goods IYMA01 - Billing date setting YAVIT - Billing date settingYMA01 - Check inbound quotations PLATTS YMIRINBQUOT01 - Check inbound quotations PLYMA01 - Creazione anagrafica materiali e re YBIMM01_ACC_M - Creazione anagrafica materialiYMA01 - Customer / Vendor info privacy ZMAR_CUSVEN_LET_SEND - Customer / Vendor inYMA01 - Customers activies ZMI_CUSTOMER_ACT - Customers activiesYMA01 - Differential Invoice YMDI - Differential InvoiceYMA01 - File Geis ZMIGEISFILEJOB - File GeisYMA01 - Geis ZGEIS - GeisYMA01 - Geis - Create job ZMIGEISJOB - Geis - Create jobYMA01 - Geis output file ZMIGEIS_OUTPUT_FILE - Geis output fileYMA01 - Info Privacy Manager ZMPRIVACY_A - Info Privacy ManagerYMA01 - Inventory mov. list by date docum. YMB5B2 - Inventory mov. list by date docum.YMA01 - Revaluation accruals YMAREV - Revaluation accrualsYMA01 - Revaluation accruals YMAREV00 - Revaluation accrualsYMA01 - Stock on Posting Date YMB5B - Stock on Posting DateYMA01 - Vendors activies ZMI_VENDOR_ACT - Vendors activiesMC0C - Update Maintenance: SIS OMO1 - Update Maintenance: SISMB0C - C MM IV Control: Accnt DeterminatioOMWM - C MM IV Control: Accnt DeterminationMB0C - C MM-IV Autom. Acct. Assgt. (Simu.)OMWB - C MM-IV Autom. Acct. Assgt. (Simu.)MB0C - C MM-IV Control Valuation OMW0 - C MM-IV Control ValuationMB0C - C MM-IV Split Material Valuation OMWC - C MM-IV Split Material ValuationMB0C - C MM-IV Valuation area - val. level OX14 - C MM-IV Valuation area - val. levelMB0C - C RM-MAT MW Doc.Type/F-u.Csts.POMW9 - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.MB0C - Change Manual Account Assgt. OMB6 - Change Manual Account Assgt.MB0C - Change Manual Account Assgt. OMJ9 - Change Manual Account Assgt.MB0C - Create Stor. Loc. Automatically OMJ8 - Create Stor. Loc. AutomaticallyMB0C - Defaults for Reservation OMBN - Defaults for ReservationMB0C - Dynamic Availability Check OMB1 - Dynamic Availability CheckMB0C - Dynamic Availability Check: GI OMCP - Dynamic Availability Check: GIMB0C - Generate Phys.Inv.Doc.for Goods M OMJC - Generate Phys.Inv.Doc.for Goods MvmtMB0C - Maintain Phys.Inv.Tolrnce->EmployeOMJ2 - Maintain Phys.Inv.Tolrnce->EmployeeMB0C - MM-IM: Acct Group. Code for Mvt.TyOMWN - MM-IM: Acct Group. Code for Mvt.TypeMB0C - Reasons for Movements OMBS - Reasons for MovementsMB0C - Set Manual Account Assignment (GROMCH - Set Manual Account Assignment (GR)MB0C - Tolerance Limits for Goods Receipt OMC0 - Tolerance Limits for Goods ReceiptMR0C - Tolerance limits: Inv.Verification OMR6 - Tolerance limits: Inv.VerificationMG0C - C MM-BD Number Range for VendorOMSJ - C MM-BD Number Range for VendorMG0C - C MM-BD Valuation Classes T025 OMSK - C MM-BD Valuation Classes T025ME0C - Admissible Partner Roles: Acc. Grou OMZ3 - Admissible Partner Roles: Acc. GroupME0C - Assignment of Schemas to Acc. Gro OMZ5 - Assignment of Schemas to Acc. GroupsME0C - Assignment of Schemas to Doc. Typ OMZ7 - Assignment of Schemas to Doc. TypesME0C - C MM-PUR Doc. Types Scheduling AOMED - C MM-PUR Doc. Types Scheduling Agmt.ME0C - C MM-PUR Document Types ContracOMEF - C MM-PUR Document Types ContractME0C - C MM-PUR Document Types Purch. OMEC - C MM-PUR Document Types Purch. OrderME0C - C MM-PUR Release Purchasing DocOMGS - C MM-PUR Release Purchasing DocumenME0C - C MM-PUR Reorganization PO OMEY - C MM-PUR Reorganization POME0C - C MM-PUR Stock Transport Order OMGN - C MM-PUR Stock Transport Order

ME0C - Key Reassignment: Partner Roles OMZ2 - Key Reassignment: Partner RolesME0C - Number Ranges for Purch. DocumenOMY6 - Number Ranges for Purch. DocumentsME0C - Number Ranges for Purch. Requisiti OMY7 - Number Ranges for Purch. RequisitionME0C - Partner Role Definition: Purchasing OMZ1 - Partner Role Definition: PurchasingME0C - Partner Schemas: Purch. DocumentsOMZ6 - Partner Schemas: Purch. DocumentsME0C - Partner Schemas: Rebate Arrangem OMZ8 - Partner Schemas: Rebate ArrangementsME0C - Partner Schemas: Vendor Master OMZ4 - Partner Schemas: Vendor MasterME0C - Tolerance Limits Incoming Invoice OMEU - Tolerance Limits Incoming InvoiceZSAWIN - Job - Aviostar ZSAWAVIOJOB - Job - AviostarZSAWIN - Loading File ZSAW_AVIO_LOAD_FILE - Loading FileZSAWIN - Manage Aviostar Goods MovemenZSAWAVIO - Manage Aviostar Goods MovementsCLOLD - Assign Object to Classes CL20 - Assign Object to ClassesOIA - Display Exchange Movements for MateROIAMMAT - Display Exchange Movements for MaOIA - Exchange Material Movements O3A7 - Exchange Material MovementsMCEX - LO Data Ext.: Customizing Cockpit LBWE - LO Data Ext.: Customizing CockpitOIB - Two Step Transfer Tracking Report O4J3 - Two Step Transfer Tracking ReportMR - Display Inv. Verification Document MR03 - Display Inv. Verification DocumentYSXOASIS - SSR Inventory - End day proce ZO3RCSM07 - SSR Inventory - End day processYMXOASIS_LO - EXG04 - Automatic PurchaYCPUR - EXG04 - Automatic PurchasingYMXOASIS_LO - Include YLB_RM07MLBD YLB_RM07MLBD_PURCHASE - Include YLB_RYMXOASIS - Stock on Posting Date YLA_RM07MLBD_MRA - Stock on Posting DateMCDX - Update Activation LIS/BW LBW1 - Update Activation LIS/BWCKML - Explain: Customizing for Plant CKM9 - Explain: Customizing for PlantZMBNL_IM_TOOLS - MM - IM Include prograZMBI_POGRIR_BAL_F01 - MM - IM Include programOIF - BLIS: Location Invoice Sales - Sel O463 - BLIS: Location Invoice Sales - SelMEREQ - Change Purchase Requisition ME52N - Change Purchase RequisitionMEREQ - Create Purchase Requisition ME51N - Create Purchase RequisitionMEREQ - Display Purchase Requisition ME53N - Display Purchase RequisitionMCI - PMIS: Location Analysis MCI3 - PMIS: Location AnalysisMCWZ - PURCHIS: Evaluate Payment HeadeMCW1 - PURCHIS: Evaluate Payment HeaderMCWZ - PURCHIS: Evaluate VBD Header MCW3 - PURCHIS: Evaluate VBD HeaderMCB - INVCO Setup: Invoice Verification OLIZBW - INVCO Setup: Invoice VerificationMCB - INVCO Stat. Setup: Material Movemts OLI1BW - INVCO Stat. Setup: Material MovemtsMCB - INVCO: Material Anal.Selection Stock MC.9 - INVCO: Material Anal.Selection StockMCB - INVCO: Stck/Reqt Analysis Selection MCBZ - INVCO: Stck/Reqt Analysis SelectionMCB - Statistical Setup of Info Strucs fro RMCBNERP - Statistical Setup of Info Strucs froMCB - WMS: Flow of Quantities Selection MCL5 - WMS: Flow of Quantities SelectionMCR - Real estate: Display select.version FO9R - Real estate: Display select.versionMCR - SIS: Display selection version MCM3 - SIS: Display selection versionMCS - Convert LIS Statistical Data MCSZ - Convert LIS Statistical DataMCS - LIS/setup/log NPRT - LIS/setup/logMCS - Selection Version Tree Real Estate FO9T - Selection Version Tree Real EstateMCS - SIS: Display Evaluation MCSC - SIS: Display EvaluationMCS - Std Analyses: User Settings CALL MCR: - Std Analyses: User Settings CALLMCS - User-spec. sel. vers. tree: PM MCKU - User-spec. sel. vers. tree: PMMCS - User-Spec. Sel.Vers.Tree Real Estate FO9U - User-Spec. Sel.Vers.Tree Real EstateCS - Change Material BOM CS02 - Change Material BOMCS - Create Material BOM CS01 - Create Material BOMCS - Display Material BOM CS03 - Display Material BOMCS - Display Material BOM Group CS06 - Display Material BOM GroupCP - Change Master Recipe C202 - Change Master RecipeCP - Create Master Recipe C201 - Create Master RecipeCP - Display Master Recipe C203 - Display Master RecipeCPC - Print Production Versions C252 - Print Production Versions

MCE - PURCHIS: Material Analysis SelectionMCE7 - PURCHIS: Material Analysis SelectionMCE - PURCHIS: Material PurchQty SelectioMC$I - PURCHIS: Material PurchQty SelectionMCE - PURCHIS: Material PurchVal Selectio MC$G - PURCHIS: Material PurchVal SelectionMCE - PURCHIS: PurchGrp Analysis Selecti MCE1 - PURCHIS: PurchGrp Analysis SelectionMCE - PURCHIS: PurchGrp Freqs. Selection MC$2 - PURCHIS: PurchGrp Freqs. SelectionMCE - PURCHIS: PurchGrp PurchVal SelectiMC$0 - PURCHIS: PurchGrp PurchVal SelectionMCE - PURCHIS: Vendor Analysis Selection MCE3 - PURCHIS: Vendor Analysis SelectionMCE - PURCHIS: Vendor PurchVal SelectionMC$4 - PURCHIS: Vendor PurchVal SelectionMCE - Standard Analysis: Vendor Evaluation ME6H - Standard Analysis: Vendor EvaluationMCP2 - Display Flexible LIS Planning MC95 - Display Flexible LIS PlanningMCP2 - Display Product Group MC85 - Display Product GroupMCP2 - Flexible Planning: Gen. Master Data MC9A - Flexible Planning: Gen. Master DataMCP2 - Mass Processing: Change Planning MC8E - Mass Processing: Change PlanningMCP2 - Mass Processing: Create Planning MC8D - Mass Processing: Create PlanningMCP2 - Run Planning Job in the Background RMCP6BIN - Run Planning Job in the BackgroundMCP2 - Schedule Mass Processing MC8G - Schedule Mass ProcessingMCV - Reorg. of VIS Extr. Struct.: Order OLI7BW - Reorg. of VIS Extr. Struct.: OrderMCV - Reorg. VIS Extr. Str.: Invoices OLI9BW - Reorg. VIS Extr. Str.: InvoicesMCV - Set Up SIS for Deliveries OLI8 - Set Up SIS for DeliveriesMCV - SIS Statistical Setup: Billing Docs OLI9 - SIS Statistical Setup: Billing DocsMCV - SIS Statistical Setup: Orders OLI7 - SIS Statistical Setup: OrdersMCV - SIS: Customer Analysis - Selection MCTA - SIS: Customer Analysis - SelectionMCV - SIS: Customer Sales - Selection MC+E - SIS: Customer Sales - SelectionMCV - SIS: Employee - Sales Selection MC-Q - SIS: Employee - Sales SelectionMCV - SIS: Sales Activity - Selection MCTV01 - SIS: Sales Activity - SelectionMCV - SIS: Sales Empl. Analysis Selection MCTI - SIS: Sales Empl. Analysis SelectionMCV - SIS: Sales Office Analysis Selection MCTG - SIS: Sales Office Analysis SelectionMCV - Statistical Setup from Old Documents RMCVNEUF - Statistical Setup from Old DocumentMCV - Statistical Setup from Old Documents RMCVNEUA - Statistical Setup from Old DocumentML - Display Service Entry Sheet ML82 - Display Service Entry SheetML - List of Service Entry Sheets ML84 - List of Service Entry SheetsML - Service List for Entry Sheet MSRV6 - Service List for Entry SheetML - Service List for Purchase Order MSRV3 - Service List for Purchase OrderML - Services per Purchase Order ME2S - Services per Purchase OrderOIH - Excise Duty Revaluation O4KT - Excise Duty RevaluationMEL - Display Vendor Evaluation ME62 - Display Vendor EvaluationMEL - Evaluation of Automatic Subcriteria ME63 - Evaluation of Automatic SubcriteriaMEL - Vendors Without Evaluation ME6C - Vendors Without EvaluationME - Aggregate PO History ME87 - Aggregate PO HistoryME - Analysis of Order Values ME81 - Analysis of Order ValuesME - Analysis of Order Values ME81N - Analysis of Order ValuesME - Archived Purchase Requisitions ME5R - Archived Purchase RequisitionsME - Archived Purchasing Documents ME82 - Archived Purchasing DocumentsME - Assign and Process Requisitions ME57 - Assign and Process RequisitionsME - Change Contract ME32K - Change ContractME - Change Outline Agreement ME32 - Change Outline AgreementME - Change Purchase Order ME22N - Change Purchase OrderME - Change purchase order ZME22 - Change purchase orderME - Change Purchase Requisition ME52 - Change Purchase RequisitionME - Change Purchasing Info Record ME12 - Change Purchasing Info RecordME - Change Request For Quotation ME42 - Change Request For QuotationME - Conditions by Contract MEKB - Conditions by ContractME - Conditions for Material Group MEKD - Conditions for Material GroupME - Conditions: General Overview MEKA - Conditions: General Overview

ME - Create Contract ME31K - Create ContractME - Create Outline Agreement ME31 - Create Outline AgreementME - Create PO with Source Determination ME25 - Create PO with Source DeterminationME - Create Purchase Order ME21N - Create Purchase OrderME - Create Purchase Requisition ME51 - Create Purchase RequisitionME - Create Purchasing Info Record ME11 - Create Purchasing Info RecordME - Create Request For Quotation ME41 - Create Request For QuotationME - Display Contract ME33K - Display ContractME - Display Outline Agreement ME33 - Display Outline AgreementME - Display Purchase Order ME23 - Display Purchase OrderME - Display Purchase Order ME23N - Display Purchase OrderME - Display Purchase Order History RM06EHBE - Display Purchase Order HistoryME - Display Purchase Requisition ME53 - Display Purchase RequisitionME - Display Purchasing Info Record ME13 - Display Purchasing Info RecordME - Display Quotation ME48 - Display QuotationME - Display Request For Quotation ME43 - Display Request For QuotationME - Flag Purch. Info Rec. for Deletion ME15 - Flag Purch. Info Rec. for DeletionME - General Analyses (F) ME80FN - General Analyses (F)ME - GR Forecast ME2V - GR ForecastME - Info Records per Material ME1M - Info Records per MaterialME - Info Records Per Vendor ME1L - Info Records Per VendorME - List of Vendors: Purchasing MKVZ - List of Vendors: PurchasingME - Maintain Contract Supplement ME34K - Maintain Contract SupplementME - Maintain Purchase Order Supplement ME24 - Maintain Purchase Order SupplementME - Market Price MEKH - Market PriceME - Message Output: Contracts ME9K - Message Output: ContractsME - Message Output: Purchase Orders ME9F - Message Output: Purchase OrdersME - Message Output: RFQs ME9A - Message Output: RFQsME - Monitor Confirmations ME2A - Monitor ConfirmationsME - Monitor Order Acknowledgment ME92F - Monitor Order AcknowledgmentME - Outl. Agreements by Acct. Assignment ME3K - Outl. Agreements by Acct. AssignmentME - Outl. Agreements per Requirement No. ME3B - Outl. Agreements per Requirement No.ME - Outline Agreements by Agreement No. ME3N - Outline Agreements by Agreement No.ME - Outline Agreements by Material ME3M - Outline Agreements by MaterialME - Outline Agreements per Vendor ME3L - Outline Agreements per VendorME - POs by Requirement Tracking Number ME2B - POs by Requirement Tracking NumberME - Purch. Orders by Account Assignment ME2K - Purch. Orders by Account AssignmentME - Purch. Transactions by Tracking No. MELB - Purch. Transactions by Tracking No.ME - Purchase Order Price History ME1P - Purchase Order Price HistoryME - Purchase Orders by Material ME2M - Purchase Orders by MaterialME - Purchase Orders by Material Group ME2C - Purchase Orders by Material GroupME - Purchase Orders by PO Number ME2N - Purchase Orders by PO NumberME - Purchase Orders by Vendor ME2L - Purchase Orders by VendorME - Purchase Orders for Supplying Plant ME2W - Purchase Orders for Supplying PlantME - Purchase Orders: Urging/Reminders ME91F - Purchase Orders: Urging/RemindersME - Purchase Requisitions: List Display ME5A - Purchase Requisitions: List DisplayME - Purchasing Documents per Document RM06EN00 - Purchasing Documents per DocumenME - Quotation Price History ME1E - Quotation Price HistoryME - Release Procedure Checks OMGSCK - Release Procedure ChecksME - Release Purchase Order ME28 - Release Purchase OrderME - Release Purchase Requisition ME54 - Release Purchase RequisitionME - RFQs by Collective Number ME4S - RFQs by Collective NumberME - RFQs by Requirement Tracking Numbe ME4B - RFQs by Requirement Tracking NumberME - RFQs by RFQ Number ME4N - RFQs by RFQ Number

ME - RFQs by Vendor ME4L - RFQs by VendorME - Settlement and Condition Groups MKVG - Settlement and Condition GroupsME - Source List for Material ME0M - Source List for MaterialMG_OLD - Create Batch MSC1 - Create BatchMG_OLD - Create Material General (Old MM MMZ1 - Create Material General (Old MM01)ZSF1 - Authorisation Expenditure Report ZMM2 - Authorisation Expenditure ReportWSOR - Assortments IS-R display module WSO3 - Assortments IS-R display moduleWFIL - Change plant WB02 - Change plantWFIL - Create plant WB01 - Create plantWFIL - Display plant WB03 - Display plantKEO - Display Enterprise Organization KEO3 - Display Enterprise OrganizationSP0O - Change Structure PPSM - Change StructureSP0M - Manager's Desktop PPMDT - Manager's DesktopSP0E - Change Organization and Staffing PPOME - Change Organization and StaffingSP0E - Display organization and Staffing PPOSE - Display organization and StaffingCOPOC - ALV Variant Maint. PI Sheet WorkliCO60_VM - ALV Variant Maint. PI Sheet WorklistCOPOC - Find PI Sheet CO60 - Find PI SheetCNIS - Purchase Orders for Project ME2J - Purchase Orders for ProjectCTBI - Change Characteristic CT02 - Change CharacteristicCTBI - Create Characteristic CT01 - Create CharacteristicCTBI - Display Characteristic CT03 - Display CharacteristicKABP - CO Orders: Budgeting profiles OKOB - CO Orders: Budgeting profilesZFA01 - Report to upload RID management ZFI_DDM_INBOUND_JOBSCHEDULE - Report to uCOCB_PIMC - Client Copy of PP-PI CharacterO23C - Client Copy of PP-PI CharacteristicsZFI_DDMMNG - Report to send RID ZFI_DDM_OUTBOUND_DIRDEBMAND - Report to ZFI_DDMMNG - Report to upload RID mana ZFI_DDM_INBOUND_DIRDEBMAND - Report to upCLOI - Select Master Data for Transfer RCCLMDAT - Select Master Data for TransferCKML - Price Change Documents for MateriaCKMPCSEARCH - Price Change Documents for MatCOIP - Order Info System for PP-PI COIO - Order Info System for PP-PICPFX - Maintain Production Versions C223 - Maintain Production VersionsCS - Change Documents for Material BOM CS80 - Change Documents for Material BOMCS - Display Allocations to Plant CS09 - Display Allocations to PlantCS - Mass Change: Initial Screen CS20 - Mass Change: Initial ScreenCS - Single-Level Where-Used List CS15 - Single-Level Where-Used ListCORU - Cancel Process Order Confirmation CORS - Cancel Process Order ConfirmationCORU - Process Order Confirmations (Total) CORK - Process Order Confirmations (Total)CORU - Processing goods movemnts w. erroCOGI - Processing goods movemnts w. errorsCORU - Single Process Order Confirmation COR6 - Single Process Order ConfirmationCKR1 - Costing Run for Material: Breakdown SAPRCK62 - Costing Run for Material: BreakdownCKR1 - Costing Run for Material: Preselecti SAPRCK60 - Costing Run for Material: PreselectiCOCB - Deletion Program for Process Mess RCOCB009 - Deletion Program for Process MessaCOCB - Send Process Messages CO51 - Send Process MessagesCOCB - Send Process Messages (Plant-Dep RCOCB004 - Send Process Messages (Plant-DepCOCB - Sending Created Control Recipes RCOCB006 - Sending Created Control RecipesCK - Check Costing Variant CKC1 - Check Costing VariantCO - Availability Overview CO09 - Availability OverviewCO - Change Process Order COR2 - Change Process OrderCO - Collective Process Order Release COR5 - Collective Process Order ReleaseCO - Convert Planned Order to Proc. Order COR7 - Convert Planned Order to Proc. OrderCO - Create Process Order COR1 - Create Process OrderCO - Display Process Order COR3 - Display Process OrderCO - Display Production Order CO03 - Display Production OrderCO - Mass Processing CORM - Mass ProcessingCO - Mass Processing for Orders PPSFCACT - Mass Processing for Orders

CO - MissingPartsInfoSyst CO24 - MissingPartsInfoSystCO - Order progress report CO46 - Order progress reportCR - Change Resource Network CR25 - Change Resource NetworkCR - Create Resource Network CR24 - Create Resource NetworkCR - Display Resource Network CR26 - Display Resource NetworkQB - Display quality info. - purchasing QI03 - Display quality info. - purchasingYSA01 - Blocked SD Documents YVKM1 - Blocked SD DocumentsYSA01 - Layout for Deivery Note & Cash Col YSIR_DELIVERY_NOTE - Layout for Deivery Note YSA01 - Layout for Materials & Services YSIR_INVOICE_MS - Layout for Materials & ServicYSA01 - Post the goods issue for deliveries YSA_ROIKPGIS - Post the goods issue for deliveriYSA01 - Post the goods issue for deliveries YSA_ROIKPGIS_N - Post the goods issue for delivYSA01 - Price Reduction Planet ZPRIRPL - Price Reduction PlanetYSA01 - Pricing Interface YSA_PRICING_DB - Pricing InterfaceYSA01 - Release Customer Expected Price YS_V25 - Release Customer Expected PriceYSA01 - Retail pricing extraction YSPRRETE - Retail pricing extractionYSA01 - Stampa fatture fuori linea YFFL - Stampa fatture fuori lineaVN - Output from Billing SD70AV3A - Output from BillingVN - Output from Billing Documents VF31 - Output from Billing DocumentsVKON - (no description exists) OVB2 - (no description exists)VKON - Change batch search strategy - prodCOB2 - Change batch search strategy - prod.VKON - Change Condition VK12 - Change ConditionVKON - Change condition (shipment costs) TK12 - Change condition (shipment costs)VKON - Change documents for conditions RV16ACHD - Change documents for conditionsVKON - Change Rebate Agreement VBO2 - Change Rebate AgreementVKON - Condition Maint.: Create with Refer. VK34 - Condition Maint.: Create with Refer.VKON - Condition Maintenance: Change MEK32 - Condition Maintenance: ChangeVKON - Condition Maintenance: Change VK32 - Condition Maintenance: ChangeVKON - Condition Maintenance: Create VK31 - Condition Maintenance: CreateVKON - Condition Maintenance: Display VK33 - Condition Maintenance: DisplayVKON - Condition Type: (Purchasing) M/06 - Condition Type: (Purchasing)VKON - Condition Types: SD Pricing V/06 - Condition Types: SD PricingVKON - Conditions: Procedure for A V V/08 - Conditions: Procedure for A VVKON - Create Batch Search Strategy VCH1 - Create Batch Search StrategyVKON - Create Condition VK11 - Create ConditionVKON - Create Condition VK15 - Create ConditionVKON - Create condition (shipment costs) TK11 - Create condition (shipment costs)VKON - Create Condition with Reference VK14 - Create Condition with ReferenceVKON - Create Conditions (background job) XK15 - Create Conditions (background job)VKON - Create Conditions (Purchasing) MEK1 - Create Conditions (Purchasing)VKON - Create Rebate Agreement VBO1 - Create Rebate AgreementVKON - Display Condition VK13 - Display ConditionVKON - Display Conditions (Purchasing) MEK3 - Display Conditions (Purchasing)VKON - Display conditions using index V/I6 - Display conditions using indexVKON - Display Pricing Report V/LC - Display Pricing ReportVKON - Display Rebate Agreement VBO3 - Display Rebate AgreementVKON - Execute pricing report V/LD - Execute pricing reportVKON - List of Sales Deals VB25 - List of Sales DealsVKON - View V_TVFK_NAC V/25 - View V_TVFK_NACVKON - View V_TVLK_NAC V/71 - View V_TVLK_NACVKON - View V_TVLP_NAC V/73 - View V_TVLP_NACVKOK - Accnt Determination VKOA - Accnt DeterminationVKOK - Account determin. - rec. accounts OV64 - Account determin. - rec. accountsVKOK - CondTab: Display (shipment costs) T_05 - CondTab: Display (shipment costs)VKOK - Create Condition Table (SD Price) V/03 - Create Condition Table (SD Price)

VKOK - Display Condition Table VK05 - Display Condition TableVKOK - Display Condition Table: (Sales Pr.) V/05 - Display Condition Table: (Sales Pr.)VKM - Blocked SD Documents VKM1 - Blocked SD DocumentsVKM - Delivery VKM5 - DeliveryVKM - Released SD Documents VKM2 - Released SD DocumentsVKM - SD Documents RVKRED01 - SD DocumentsVKM - SD: Reorganization of Credit Data af RVKRED77 - SD: Reorganization of Credit Data afVKM - SD: Reorganization of Credit Values RVKRED07 - SD: Reorganization of Credit ValuesVKM - SD: Simulation: Reorganization of SD RVKRED88 - SD: Simulation: Reorganization of SDVEI - Create INTRASTAT file for Belgium VE09 - Create INTRASTAT file for BelgiumVEI - Create INTRASTAT form for Sweden VE17 - Create INTRASTAT form for SwedenVEI - Financial Documents: Blocked Docs VXA3 - Financial Documents: Blocked DocsVEI - Foreign Trade: Add INTRASTAT Data VEFU - Foreign Trade: Add INTRASTAT DataVEI - FT/Customs: General overview VX99 - FT/Customs: General overviewVEI - Receipt-Basis for Intercomp.Billing VI98 - Receipt-Basis for Intercomp.BillingVF - Billing (Background) VF06 - Billing (Background)VF - Cancel Billing Document VF11 - Cancel Billing DocumentVF - Change Billing Document VF02 - Change Billing DocumentVF - Change invoice list VF22 - Change invoice listVF - Create Billing Document VF01 - Create Billing DocumentVF - Create Invoice List VF21 - Create Invoice ListVF - Display bill. document from archive VF07 - Display bill. document from archiveVF - Display Billing Document VF03 - Display Billing DocumentVF - Display Invoice List VF23 - Display Invoice ListVF - Display invoice list from archive VF27 - Display invoice list from archiveVF - Edit net price list V_NL - Edit net price listVF - Edit Work List for Invoice Lists VF24 - Edit Work List for Invoice ListsVF - IC Billing ZVF04 - IC BillingVF - List billing documents VF05 - List billing documentsVF - List Blocked Billing Documents VFX3 - List Blocked Billing DocumentsVF - Process Billing Due List VF04 - Process Billing Due ListVF - Process Billing Due List SDBILLDL - Process Billing Due ListVZR - (no program description exists) RVSETDAT - (no program description exists)VAR - Backorder Processing: Selection List V_RA - Backorder Processing: Selection ListVAR - Call Up List of Incomplete Documents MCV9 - Call Up List of Incomplete DocumentsVAR - Display Backorders V.15 - Display BackordersVAR - List of Incomplete Documents V.00 - List of Incomplete DocumentsVAR - List of Incomplete Sales Orders V.02 - List of Incomplete Sales OrdersVAR - Orders within time period SDO1 - Orders within time periodVAR - Release Orders for Billing V.23 - Release Orders for BillingVAR - Sales Documents Blocked for Billing V23 - Sales Documents Blocked for BillingVAR - Sales Documents Blocked for Delivery VA14L - Sales Documents Blocked for DeliveryVAR - Selection by Object Status V.26 - Selection by Object StatusVLR - General delivery list - Outb.deliv. VL06F - General delivery list - Outb.deliv.VLR - List of Oubound Dlvs for Goods Issue VL06G - List of Oubound Dlvs for Goods IssueVZ - Deleting change documents for delete SD_CHANGEDOCUMENT_REORG - Deleting changeVZ - Display List of Backorders V_R2 - Display List of BackordersVZ - Generation of Requirements from SD D SDRQCR21 - Generation of Requirements from SDVZ - Reorganization of SD Document Indice RVV05IVB - Reorganization of SD Document IndicVZ - Updating Sales Documents by Material V_V2 - Updating Sales Documents by MaterialVA - Change Contract VA42 - Change ContractVA - Change Sales Order VA02 - Change Sales OrderVA - Change Sales Order YVA02 - Change Sales OrderVA - Compare Sales - Purchasing (Order) VA07 - Compare Sales - Purchasing (Order)

VA - Create Contract VA41 - Create ContractVA - Create Inquiry VA11 - Create InquiryVA - Create Sales Order VA01 - Create Sales OrderVA - Display Contract O3U_CT3 - Display ContractVA - Display Contract VA43 - Display ContractVA - Display Inquiry VA13 - Display InquiryVA - Display Item Proposal VA53 - Display Item ProposalVA - Display Sales Order VA03 - Display Sales OrderVA - Display Scheduling Agreement VA33 - Display Scheduling AgreementVL - Cancel Goods Issue for Delivery Note VL09 - Cancel Goods Issue for Delivery NoteVL - Change Inbound Delivery VL32N - Change Inbound DeliveryVL - Change Outbound Delivery VL02 - Change Outbound DeliveryVL - Change Outbound Delivery VL02N - Change Outbound DeliveryVL - Confirmation of Picking Request VL08 - Confirmation of Picking RequestVL - Create Delivery VL01 - Create DeliveryVL - Create Inbound Delivery VL31N - Create Inbound DeliveryVL - Create Outbound Dlv. w/o Order Ref. VL01NO - Create Outbound Dlv. w/o Order Ref.VL - Create Outbound Dlv. with Order Ref. VL01N - Create Outbound Dlv. with Order Ref.VL - Deliver Documents Due for Delivery RVV50R10C - Deliver Documents Due for DeliveryVL - Delivery Monitor VL06 - Delivery MonitorVL - Display Inbound Delivery VL33N - Display Inbound DeliveryVL - Display Outbound Delivery VL03 - Display Outbound DeliveryVL - Display Outbound Delivery VL03N - Display Outbound DeliveryVL - Edit User-specific Delivery List VL10 - Edit User-specific Delivery ListVL - Inbound Delivery Monitor VL06I - Inbound Delivery MonitorVL - Incomplete SD Documents V_UC - Incomplete SD DocumentsVL - Outbound Delivery Monitor VL06O - Outbound Delivery MonitorVL - Purchase Orders Due for Delivery VL10B - Purchase Orders Due for DeliveryVL - Sales Orders Blocked for Delivery V.14 - Sales Orders Blocked for DeliveryVL - VL10 (technical) VL10X - VL10 (technical)VREP - Customer Master Data Sheet VC/2 - Customer Master Data SheetVREP - Inquiries list VA15 - Inquiries listVREP - List of Contracts VA45 - List of ContractsVREP - List of Invoice Lists VF25 - List of Invoice ListsVREP - List of Sales Orders VA05 - List of Sales OrdersVREP - Process Delivery Due List VL04 - Process Delivery Due ListVREP - Quotations list VA25 - Quotations listYSTC - Creating Background Jobs for Billing YSRV60SBAT - Creating Background Jobs for BilliYSTC - Order Items Texts Change YSIBILLT - Order Items Texts ChangeYSTC - Re-Sending of Lubes Orders ZSSLO - Re-Sending of Lubes OrdersMB0C - Plants->company code OX18 - Plants->company codeVARC - Configuration of Credit Release VOKR - Configuration of Credit ReleaseVARC - Configuration: IV Lists MRO2 - Configuration: IV ListsVZ0C - Conditions for Output Determination V/27 - Conditions for Output DeterminationVZ0C - Configuration for Reqs Formulae VOFM - Configuration for Reqs FormulaeVZ0C - Requirements and Formulas - Compl RV80HGEN - Requirements and Formulas - ComplVS0C - Company Code -> Purchasing Org. OX01 - Company Code -> Purchasing Org.VS0C - Company code -> Sales organization OVX3 - Company code -> Sales organizationVS0C - Configuration: Partner VOPA - Configuration: PartnerVS0C - Customizing Check Billing Types VCHECKVOFA - Customizing Check Billing TypesVS0C - Customizing Check Condition Types VCHECKT685A - Customizing Check Condition TyVS0C - Customizing Check Pricing Procedur VCHECKT683 - Customizing Check Pricing ProcedVS0CCORE - Define sales areas OVXG - Define sales areasVS0C - Distrib.channels->Sales organiz. OVXK - Distrib.channels->Sales organiz.

VS0C - Division -> Sales organization OVXA - Division -> Sales organizationVS0C - Plants -> Purchasing organization OX17 - Plants -> Purchasing organizationVS0C - Plants->Sales org./distr.channel OVX6 - Plants->Sales org./distr.channelVS0C - Shipping point -> Plant OVXC - Shipping point -> PlantZSAWIN - Aviaiotn FTP Processing ZSAWFTP - Aviaiotn FTP ProcessingZSAWIN - Aviaition - Automatic Processing o ZSAW_PROCESS_LIFTING - Aviaition - Automatic ZSAWIN - Aviation - Check liftings integrity ZSAW_LIFTING_CHECK - Aviation - Check liftings iZSAWIN - Aviation - Price notification ZSAW_PRICE_NOTIFICATION - Aviation - Price notZSAWIN - Create single entry in TCURR ZSAW_MANAGE_TCURR - Create single entry inZSAWIN - Data Migration - Aviation Contract ZSAW_MIGR_CONTRACT_FILE - Data Migration - AZSAWIN - Display PDF Format ZSAWIN_PREVIEW_PRINT - Display PDF FormatZSAWIN - Formula price manager ZSAW_MANAGE_PRICE - Formula price managerZSAWIN - Intercompany Credit Note ZSAW_IC_CR_NOTE - Intercompany Credit NoteZSAWIN - Italian file processing ZSAW_ITA_FILE - Italian file processingZSAWIN - Italian file processing ZSAW_ITALIAN_AIRPORTS - Italian file processinZSAWIN - Layout for Thailand ZSAWIN_THAI_FORM - Layout for ThailandZSAWIN - Lifting files Management ZSAW_MANAGE_FILE - Lifting files ManagementZSAWIN - Lifting maintenance ZLIFTING - Lifting maintenanceZSAWIN - Lifting process ZLIFTING_PROCESS - Lifting processZSAWIN - Liftings Check program ZSAW_LIFTING_CHECK - Liftings Check programZSAWIN - Load Lifting files ZSAW_LOAD_FILE - Load Lifting filesZSAWIN - Manage Addons ZSAW_MANAGE_ADDON - Manage AddonsZSAWIN - Massive Invoice Printing ZSAW_INVO_PRINT_VF31 - Massive Invoice PrintZSAWIN - Massive printing ZVF31 - Massive printingZSAWIN - North West Europe file processing ZSAW_NWE_AIRPORTS - North West Europe file pZSAWIN - Price mechanism maintenance ZSAW_MANAGE_MECH - Price mechanism maintZSAWIN - Price notification ZSAW_PRICE_NOTIFICAT - Price notificationZSAWIN - Price notification - condition recor ZSAW_CONDITION_MANAG - Price notification - coZSAWIN - Program to move files in archive a ZSAW_MOVE_FILES_OUT - Program to move files ZSAWIN - Show result tables ZSAW_RESULT - Show result tablesZSAWIN - Update Tcurr ZSAW_UPDATE_TCURR - Update TcurrYSI_EAB - Account statement End Activity B YSP_EAB_ASCIPREG - Account statement End ActYSI_EAB - Interface end activity bonus for Si ZS_EAB_FILECIPREG - Interface end activity bonusYSI_EAB - Layout bonus statement of accou YSI_ECBONUS - Layout bonus statement of accouYSI_EAB - Ricalculation END ACTIVITY BO Y_EAB_RICALC - Ricalculation END ACTIVITY B/1SDBF12L/KONLI - Call Up Indiv. Customer PMCV6 - Call Up Indiv. Customer Prices List/1SDBF12L/KONLI - Call Up Price List w.Ste MCV5 - Call Up Price List w.Stepped DisplayWLIF - Display vendor hierarchy MKH2 - Display vendor hierarchyYSXOASIS - Price Out IDS2005 YBXR_O_COMM05 - Price Out IDS2005YSXOASIS - Price Out IDS2005 YBXR_O_COMM05 - Price Out IDS2005YSXOASIS - SAP / HNL Delivery quantities YSAPHNL_CHECK - SAP / HNL Delivery quantitieYSXOASIS - SAP / HNL Delivery quantities Y_DELTA_KPBNL76 - SAP / HNL Delivery quantitiYSXOASIS - SAP Deliveries sent to HNL YSAPHNL_DELOUT - SAP Deliveries sent to HNLYSXOASIS - Shift nozzle number Z_SSR_SHIFT_METER - Shift nozzle numberYSXOASIS - SSR - Update Cutover Number ZSSR_UPD_CUTOVER - SSR - Update Cutover NOIC - Change Repository Formula O3I8 - Change Repository FormulaOIC - Create Repository Formula O3I7 - Create Repository FormulaOIC - Display Repository Formula O3I9 - Display Repository FormulaOIC - Integrity Check for Quotation Table O3I3 - Integrity Check for Quotation TableOIC - Maintain Form and Average Exits O5F5 - Maintain Form and Average ExitsVSH - Customer Hierarchy Maintenance (SD)VDH1 - Customer Hierarchy Maintenance (SD)VSH - Display Customer Hierarchy VDH2 - Display Customer HierarchyVSH - Display customer hierarchy VDH2N - Display customer hierarchyVSH - Display/Maintain Customer Hierarchy VDH1N - Display/Maintain Customer Hierarchy

VSKM - Display Customer-Material Info VD53 - Display Customer-Material InfoVSKM - Maintain Cust-Mat.Info w/Select.Scr VD52 - Maintain Cust-Mat.Info w/Select.ScrnVSKM - Maintain Customer-Material Info VD51 - Maintain Customer-Material InfoVTR - Create Shipment VT01N - Create ShipmentVTR - Display Shipment VT03N - Display ShipmentVTR - List shipment costs: Calculation VI11 - List shipment costs: CalculationVTR - Transportation Worklist VT04 - Transportation WorklistVTRA - Call shipment info via CALL TRANS VICI - Call shipment info via CALL TRANSVTRA - Change shipment costs VI02 - Change shipment costsVTRA - Create shipment costs VI01 - Create shipment costsVTRA - Display shipment costs VI03 - Display shipment costsVTRA - Worklist Shipping: Logs VT05 - Worklist Shipping: LogsOIR_C - SSR Pricing - Maintain column valu O3RCPR00 - SSR Pricing - Maintain column valueOIG - Start shipment worklist O4B1 - Start shipment worklistYSTC - Automatic revoke of sales order ZSIR_REVOKE_ORDER - Automatic revoke of saleYSTC - Message creation for SD orders ZSIR_CREA_MESSAGGI - Message creation for SDME - Purchasing Reporting ME80 - Purchasing ReportingME - Purchasing Reporting: Outline Agmts. ME80R - Purchasing Reporting: Outline Agmts.ME - Purchasing Reporting: POs ME80F - Purchasing Reporting: POsVL - Documents due for Delivery VL10G - Documents due for DeliveryVL - Items Due for Delivery VL10H - Items Due for DeliveryVL - Order Items Due for Delivery VL10C - Order Items Due for DeliveryVL - Sales Orders Due for Delivery VL10A - Sales Orders Due for DeliveryKAUC - Maintain Allocation Structure OKO6 - Maintain Allocation StructureSED - Process codes inbound WE42 - Process codes inboundZKP1 - 12 Months Budget Rep.(Transact.Z1BZ1B2 - 12 Months Budget Rep.(Transact.Z1B2)FVVI - Number range for building FO28 - Number range for buildingFVVI - Number range for business entity FO25 - Number range for business entityFVVI - Number range for property FO27 - Number range for propertyYFA01 - Dunning menu ZDUN - Dunning menuZHR_AO - Gestione Rapporto Spese ZRAPSPESA - Gestione Rapporto SpeseZAO_INTERCOMPANY - (no program descriptZICOMPANY_MENU_PAI - (no program description ZAO_INTERCOMPANY - Gestione Intercom ZICOMPANY - Gestione IntercompanyZWF_CLIENTI - Gestione tabelle Workflow ClZWFTAB - Gestione tabelle Workflow ClientiZWF_CLIENTI - Workflow Clienti ZWFCLI - Workflow ClientiYBW01 - Updating YYAVIOSTAR YUPAVIO - Updating YYAVIOSTARYSXOASIS - Table Ydabadge YBADGE1 - Table YdabadgeYSXOASIS - Ydataslog Table Content YTASLOG - Ydataslog Table ContentYRE01 - Anagrafica aliquote e pagamenti YT_ANAGRAFICA - Anagrafica aliquote e pagamenYRE01 - Forfait for Real Estate YTFORFAIT - Forfait for Real EstateYRE01 - Platts YTPLATTS - PlattsYRE01 - Prolitro and D.O. Margins calculatio YT_CALCOLO - Prolitro and D.O. Margins calculatiYRE01 - Real Estate for Kupit YTKUPIT - Real Estate for KupitYRE01 - Report for update cost center in Nu YRE_UPDATE_CS - Report for update cost centerYRE01 - Scales master data YTSCALE - Scales master dataYRE01 - Target data YRE_TARGET - Target dataYRI_PLATTS - (no program description existsYRI_STANDARD_CONTRACT_MASTER - (no program

Tcode TCodeMnemonic

ZAMLOAD2 - Asset master data load ZAMLOAD2




ZAMLOADBX - Asset master data load ZAMLOADBX

ABAW - Balance sheet revaluation ABAW

AB01 - Create asset transactions AB01

AR30 - Display Worklist AR30

AR31 - Edit Worklist AR31

ABMA - Manual depreciation ABMA

ABMR - Manual transfer of reserves ABMR

ABSO - Miscellaneous Transactions ABSO

ABUM - Transfer From ABUM

ABAA - Unplanned depreciation ABAA

AJAB - Year-End Closing AJAB

RAJABS00 - Year-End Closing Asset Accounting RAJABS00

ABST - Reconciliation Analysis FI-AA ABST

Y_ALR_87010204 - Asset Acquisitions Y_ALR_87010204

RABEST_ALV01 - Asset Balances RABEST_ALV01

RAGITT_ALV01 - Asset History Sheet RAGITT_ALV01

Y_ALR_87010158 - Depreciation Y_ALR_87010158

Y_ALR_87010206 - S_ALR_87010206 - Asset RetiY_ALR_87010206

RAZUGA01 - Asset Acquisitions RAZUGA01

RABEST01 - Asset Balances RABEST01

RAABGA01 - Asset Retirements RAABGA01

OAK5 - C AM Customizng reconc. acct. contrl OAK5

OAVI - C AM View Maint. Sort Versions OAVI

AR01 - Call Asset List AR01

AR02 - Call Up Asset History Sheet AR02

OAMK - Change automatic posting control OAMK

AO78 - Define Transaction Type AO78

RAHAFA01 - Depreciation RAHAFA01

OABU - Depreciation areas/Unplanned deprec. OABU

RATRACE0N - Display Depreciation Calculation RATRACE0N

OAV8 - FI-AA C Def. Eval. Group 8 places OAV8

RAUMBU01 - Intracompany Asset Transfers RAUMBU01

AFAR - Recalculate Depreciation AFAR

RAAFAR00 - Recalculate Depreciation RAAFAR00

OAAQ - Take back FI-AA year-end closing OAAQ

AO90 - Account assignmt Acquisitions AO90

RAALTD01 - Asset Data Transfer Program - Asset RAALTD01

AW01N - Asset Explorer AW01N

RAJAWE00 - Asset fiscal year change RAJAWE00

AW01 - Asset Master Rec: Display Val.Fields AW01

RAITAR01 - Asset Register (Italy) RAITAR01

OAAR - C AM Year-end closing by area OAAR

OAXE - Deprec. areas for transaction types OAXE

RABUCH00 - Depreciation Posting Run RABUCH00

AUN5 - FI-AA Asset Summary AUN5

AUVA - FI-AA Incomplete Assets AUVA

AJRW - Fiscal Year Change AJRW

OAYC - Legacy data transfer: Depr. terms OAYC

ASKB - Periodic Asset Postings ASKB

RAPERB00 - Periodic Asset Postings RAPERB00

AFAB - Post depreciation AFAB

RACORR03 - Reset the date of the last retiremen RACORR03

AFAMA - View Maint. for Deprec. Key Method AFAMA

AFAMS - View Maint. Multi-Level Method AFAMS

AIAB - AuC Assignment of Dist. Rule AIAB

AIST - Reverse Settlement of AuC AIST

AIBU - Transfer Asset under Const. AIBU


YINSIRIO - (no description exists) YINSIRIO

YFBA - Account bal & average currency YFBA

YFCLR - Clearing rules management YFCLR

YST6 - Change Trip Header YST6

YDC - Confirmation of Deliveries YDC

YST1 - Create new Trip YST1

Y_SEND_IDOCS_FOR_FILE - Process all selected Y_SEND_IDOCS_FOR_FILE

YST2 - Shift / Trips - Change YST2

YST4 - Shift / Trips - Confirmation YST4

YST3 - Shift / Trips - Display YST3

YST5 - Shifts/Trips - After Confirmation YST5

YTR - Trip Reconciliation YTR

SE24 - Class Builder SE24

SEU_INT - Repository Browser SEU_INT

SAPMSEU0 - Repository Browser SAPMSEU0

RDDMASGL - ?... RDDMASGL

RDDGENBB - DD: Dispatcher for Converter and Di RDDGENBB

SE13 - Maintain Technical Settings (Tables) SE13

SE14 - Utilities for Dictionary Tables SE14

F.42 - A/P: Account Balances F.42

F.40 - A/P: Account List F.40

F.41 - A/P: Open Items F.41

F.20 - A/R: Account List F.20

F.22 - A/R: Open Item Sorted List F.22

F.21 - A/R: Open Items F.21

F.27 - A/R: Periodic Account Statements F.27

SAPMS38M - ABAP/4 prorgram development - RepSAPMS38M

F.13 - ABAP/4 Report: Automatic Clearing F.13

F13E - ABAP/4 Report: Automatic Clearing F13E

F.01 - ABAP/4 Report: Balance Sheet F.01

F.15 - ABAP/4 Report: List Recurr.Entries F.15

F.14 - ABAP/4 Report: Recurring Entries F.14

OBE7 - C FI Batch Input Customers OBE7

FS16 - Copy G/L account changes: Receive FS16

FS15 - Copy G/L account changes: Send FS15

F.63 - Correspondence: Delete Requests F.63

F.62 - Correspondence: Print Int.Documents F.62

F.61 - Correspondence: Print Requests F.61

FCV1 - Create A/R Summary FCV1

F.33 - Credit Management - Brief Overview F.33

F.34 - Credit Management - Mass Change F.34

FDK43 - Credit Management - Master Data List FDK43

F.32 - Credit Management - Missing Data F.32

F.31 - Credit Management - Overview F.31

F.28 - Customers: Reset Credit Limit F.28

F.2D - Customrs: FI-SD mast.data comparison F.2D

SART - Display Report Tree SART

FCV3 - Early Warning List FCV3

F.05 - Foreign Currency Valuation F.05

F.06 - Foreign Currency Valuation:G/L Assts F.06

F.08 - G/L: Account Balances F.08

F.52 - G/L: Acct Bal.Interest Calculation F.52

F.07 - G/L: Balance Carried Forward F.07

F.10 - G/L: Chart of Accounts F.10

F.51 - G/L: Open Items F.51

F.54 - G/L: Structured Account Balances F.54

F.80 - Mass Reversal of Documents F.80

F.03 - Reconciliation F.03

SAPMSERP - Report Tree SAPMSERP

SERP - Reporting: Change Tree Structure SERP

F.81 - Reverse Posting for Accr./Defer.Docs F.81

SA39 - SA38 for Parameter Transaction SA39

FK15 - Transfer vendor changes: receive FK15

FK16 - Transfer vendor changes: receive FK16

ST22 - ABAP dump analysis ST22

SAPMS380 - ABAP runtime errors SAPMS380

SLIN - ABAP: Extended Program Check SLIN

LAST_SHORTDUMP - Debugger -> ABAP Editor LAST_SHORTDUMP

RSSNAPDL - Reorganization Program for Table S RSSNAPDL

SAPMSSY0 - System Exits SAPMSSY0

LZ1Q8U45 - (no program description exists) LZ1Q8U45

ZSEZIONALE_CESPITI - (no program description exZSEZIONALE_CESPITI

LYKPXF01 - Include LYKPIF01 LYKPXF01

LZUA1F01 - Include LZUA1F01 LZUA1F01

ZZILCOA1 - Upload Danish texts for Chart of Acc ZZILCOA1

ZZILCOA2 - Upload Danish texts for Cost Element ZZILCOA2

ZBDCEXEL - Upload formatted BDC data ZBDCEXEL

BD85 - Consistency check for transfer BD85

KO8G - Act. Settlment: Int.-/Maint. Orders KO8G

CO88 - Act. Settlment: Prod./Process Orders CO88

KO88 - Actual Settlement: Order KO88

VA88 - Actual Settlement: Sales Orders VA88

FO8C - Real Estate CO Indiv. Settlement FO8C

FO3C - Real estate CO settlement FO3C

MIR4 - Call MIRO - Change Status MIR4

MR8M - Cancel Invoice Document MR8M

MIRO - Enter Invoice MIRO

MIRA - Fast Invoice Entry MIRA

MIR7 - Park Invoice MIR7

V/70 - Maintain Condition Type Appl K1 V/70

V/34 - Maintain Condition Type Appl V2 V/34

V/40 - Maintain Condition Type Appl V3 V/40

VP01 - Maintain Print Parameters VP01

RSNAST0F - Monitoring for Incorrectly Processed RSNAST0F

V/30 - Output Types (Sales Document) V/30

RSNAST00 - Selection Program for Issuing Output RSNAST00

MSC2N - Change Batch MSC2N

MSC1N - Create Batch MSC1N

MSC3N - Display Batch MSC3N

MSC4N - Display Change Documents for Batch MSC4N

SDBONT06 - Update billing documents SDBONT06

YVBOF - Update billing documents KPNWE YVBOF

ENPA - FT: Enjoy: Period-end Closings ENPA

ENGR - Periodic Declarations ENGR

V_SA - Collective Proc. Analysis (Deliv.) V_SA

V.24 - Display Work List for Invoice Lists V.24

V.21 - Log of Collective Run V.21

MM02 - Change Material & MM02

MM01 - Create Material & MM01

MM03 - Display Material & MM03

MM19 - Display Material & at Key Date MM19

SAPMV75F - ?... SAPMV75F

IQS1 - Create Notification - Extended View IQS1

BDBG - Create ALE Interface for BAPI BDBG

SALE - Display ALE Customizing SALE

RBDAPP01 - Inbound Processing of IDocs Ready f RBDAPP01

BD64 - Maintenance of Distribution Model BD64

RBDMANI2 - Manual Processing of IDocs: Post ID RBDMANI2

RBDINPUT - Processing inbound IDocs RBDINPUT

RBDCPIDXRE - Reorganization of BDCP/BDCPS InRBDCPIDXRE

RBDAGAIE - Reprocessing of Edited IDocs RBDAGAIE

RBDAGAI2 - Re-processing of IDocs after ALE Inp RBDAGAI2

RSEOUT00 - Schedule IDoc Dispatch in Packets RSEOUT00

RBDAPP01 - Schedule Posting of IDocs RBDAPP01

RBDMANIN - Start error handling for non-posted RBDMANIN

RBDMOIND - Status Conversion with Successful t RBDMOIND

BD87 - Status Monitor for ALE Messages BD87

RBDMOIND - tRFC Check and IDoc Conversion RBDMOIND

ST07 - Application monitor ST07

SAPMS07A - Application Monitor Initial Screen SAPMS07A

SARI - Archive Information System SARI

SARA - Archive Administration SARA

ME17 - Archive Info Records ME17

SU80 - Archive user change documents SU80

F61A - Bank archiving F61A

RSARDISP - Calling Program of the Background PrRSARDISP

FCAA - Check Archiving FCAA

F56A - Customer Archiving F56A

DB15 - Data Archiving: Database Tables DB15

F48A - Document Archiving F48A

AB02 - Change asset document AB02

AB03 - Display Asset Document AB03

AB08 - Reverse Line Items AB08

ABAVN - Asset Retirement by Scrapping ABAVN

ABAON - Asset Sale Without Customer ABAON

AS05 - Block Asset Master Record AS05

AS02 - Change Asset Master Record AS02

AS92 - Change Old Asset AS92

AS01 - Create Asset Master Record AS01

AS11 - Create Asset Sub-Number AS11

AS91 - Create Old Asset AS91

AS06 - Delete Asset Record/Mark for Delet. AS06

AS03 - Display Asset Master Record AS03

AS23 - Display Group Asset AS23

ABT1N - Intercompany Asset Transfer ABT1N

ABNAN - Post-Capitalization ABNAN

ABUMN - Transfer within Company Code ABUMN

SECR - Audit Information System SECR

SO99 - Put Information System SO99

SM19 - Security Audit Configuration SM19

SM20 - Security Audit Log Assessment SM20

RSAUPURG - Security Audit: Delete Old Audit Log RSAUPURG

SAPMSYST - System Program SAPMSYST

SM01 - Lock Transactions SM01

RSVRSRS3 - Compare Versions: Report Sources RSVRSRS3

RSVERSDY - Interface for Displaying Screen Vers RSVERSDY

RSVRSREM - Interface for REMOTE Comparison RSVRSREM

RDDVERSL - Version Management: Select After I RDDVERSL

YDOCTYPE - (no description exists) YDOCTYPE

YFIS2 - (no description exists) YFIS2

ZFBANSTACORR - (no description exists) ZFBANSTACORR

BD52 - Activ.change pointer per chng.doc.it BD52

BD60 - Additional data for message type BD60

BD59 - Allocation object type -> IDoc type BD59

OMJ1 - Allow Negative Stocks OMJ1

O3I1 - Appl./Customiz. Customer Price List O3I1

SLG0 - Application Log: Object Maintenance SLG0

ZLOC - Asset & IO Location ZLOC

8KEQ - Assign Cur. + Val. Profile to COArea 8KEQ

O3RECH4 - Assign Customer to Clearing house O3RECH4

SWED - Assignment chng.doc./WF object type SWED

WE82 - Assignment Messages for IDoc Type WE82

OVA8 - Automatic Credit Checks OVA8

YLAV3 - Aviation Table Display YLAV3

YLAV2 - Aviation Table Maintenance YLAV2

VTAF - Bill. doc. to order copying control VTAF

VOFA - Billing Doc: Document Type VOFA

O5R3 - Business Partner Roles - t. c. O5R3

OBVCS - C FI Display View OBVCS

OBVS - C FI Display View OBVS

OB29 - C FI Fiscal Year Variants OB29

FBCJC2 - C FI Maint. Tables TCJ_TRANSACTION FBCJC2

OT51 - C FI Maintain T028G OT51

OBR3 - C FI Maintain Table T001 OBR3

OBY6 - C FI Maintain Table T001 OBY6

OB52 - C FI Maintain Table T001B OB52

OB28 - C FI Maintain Table T001D OB28

OBA7 - C FI maintain table T003 OBA7

OBC4 - C FI Maintain Table T004V OBC4

OBCN - C FI Maintain Table T007B OBCN

OB58 - C FI Maintain Table T011/T011T OB58

OB02 - C FI Maintain Table T024B OB02

OB51 - C FI Maintain Table T024P OB51

OB09 - C FI Maintain Table T030H OB09

OB57 - C FI Maintain Table T043 OB57

OBA4 - C FI Maintain Table T043T OBA4

OB61 - C FI Maintain Table T047M OB61

OBB8 - C FI Maintain Table T052 OBB8

OBB9 - C FI Maintain Table T052S OBB9

OB83 - C FI Maintain Table T056P OB83

OBAC - C FI Maintain Table T056R OBAC

OBAA - C FI Maintain Table T056S OBAA

OB98 - C FI Maintain Table T059F OB98

OBC7 - C FI Maintain Table T059Q OBC7

OBCA - C FI Maintain Table T076B OBCA

OBCB - C FI Maintain Table T076I OBCB

OBCD - C FI Maintain Table T076M OBCD

OBD3 - C FI Maintain Table T077K OBD3

OBBS - C FI Maintain Table TCURF OBBS

OB08 - C FI Maintain table TCURR OB08

FBCJC0 - C FI Maintain Tables TCJ_C_JOURNAL FBCJC0

YFOBVU - C FI Maintain View YFOBVU

OBVU - C FI Maintain View OBVU

OBVCU - C FI Maintain View Cluster OBVCU

OC05 - C FI-LC : Table T854T OC05

OC41 - C FI-LC : Table TCURR OC41

OMW1 - C RM-MAT MW Price Control OMW1

OVKK - C RV Table T683V "ProcedrDeterminatn OVKK

SM30_TVARV - Call SM30 for Table TVARV SM30_TVARV

SM30 - Call View Maintenance SM30

SM31 - Call View Maintenance Like SM30 SM31

YSCATSDIST - CATS Bridge tb - SalesDistrict YSCATSDIST

OKB9 - Change Automatic Account Assignment OKB9

FI12 - Change House Banks/Bank Accounts FI12

OBA5 - Change Message Control OBA5

OKEU - Change Source Structure OKEU

KAK2 - Change statistical key figures KAK2

SCC4 - Client Administration SCC4

KSES - CO: Alloc. Structure for Assessment KSES

OVE1 - Commodity Code / Import code no. OVE1

OMS3 - Configure Industry Sectors OMS3

VI68 - Control Commodity Code/Code Number VI68

O5RG - Control Panel - General and Top O5RG

YFPSTS - Control Period end closing. YFPSTS

YLCC2 - Cost Center Determination Update YLCC2

ZACC - Cost Centre - Cost Element Matrix ZACC

OKTZ - Cost Comp. Str (View Cluster Maint.) OKTZ

OKZ1 - Costing Origins OKZ1

YBWSH01 - Create - Retail Sales Organization YBWSH01

OVB9 - Create Delivery Due Index OVB9

OVA7 - Credit Relevancy of Item Categories OVA7

FILE - Cross-Client File Names/Paths FILE

8KEM - Currency and Valuation Profiles 8KEM

BF34 - Customer Modules per Event BF34

BF44 - Customer Modules per Process BF44

OX10 - Customize plant OX10

OX09 - Customize storage locations OX09

OY01 - Customize: set up countries OY01

0VLK - Customizing for delivery types 0VLK

O5G0 - Customizing View for OIDAP O5G0

0VLP - Customizing/deliv.item categories 0VLP

OMJJ - Customizing: New Movement Types OMJJ

YBX_MESSAGES - DECCT Interface Messages tabYBX_MESSAGES

YBX_MONITOR - DECCT Interface Monitor Table YBX_MONITOR

WE27 - Default value inbound parameter WE27

O5BIC03 - Define aggregation procedures O5BIC03

O5BBA - Define lead business type (screen) O5BBA

OMX2 - Define Material Ledger Type OMX2

O3I2 - Define Price Information for Quote O3I2

O3I5 - Define Price Information for Quote O3I5

ZMO3I2 - Define Price Information for Quote ZMO3I2

184 - Delivery item category determination 184

VTFL - Delivery to bill copying control VTFL

OVAD - Delivery Type Assignment OVAD

FI13 - Display House Banks/Bank Accounts FI13

O3RAM3 - Display material handling groups O3RAM3

KAK3 - Display Statistical Key Figures KAK3

SWETYPV - Display/Maint. Event Type Linkages SWETYPV

ZIDMS - DK - ZIDMS Maintain ZIDMS

VOV8 - Document Type Maintenance VOV8

ZFRGES - Document type number ranges ZFRGES

0KEL - EC-PCA: Substitutions 0KEL

WEL1 - EDI: Interface Invoice for EDILOGADR WEL1

SWEC - Event Linkage for Change Documents SWEC

GCW8 - Exchange Rate Types GCW8

O5W3 - Excise Duty Defaults for Purchasing O5W3

O5W5 - Excise Duty Defaults for Sales O5W5

O5W8 - Excise Duty Handling Type Maint. O5W8

O4K5 - Excise Duty Rate Maintenance O4K5

O5W2 - Excise Duty/Tax Status Maintenance O5W2

OPTK - Exclude Cost Elems from Avlbty Cntrl OPTK

VI45 - Export --> Import Conversion VI45

O54O - Fee Copy Rules for Invoice Receipt O54O

OAOA - FI-AA: Define asset classes OAOA

VI78 - Foreign Trade: Country Data VI78

SE54 - Generate table view SE54

YVELEBNKA - Gestione banche disp. automatiche YVELEBNKA

O5W4 - Handling Type / Tax Status O5W4

YLDR2 - HPM Density Ranges Update YLDR2

YSINCODELIND - IncoT delivered indicator YSINCODELIND

ZIC_SALDI - Intercompany (saldi) ZIC_SALDI

YMT940 - Intercompany payments Swift MT940 YMT940

SE56 - internal call: display table view SE56

O500 - IS-Oil company code parameters O500

VOR1 - Joint Master Data: Distr. Channel VOR1

YLKF2 - KPI Formulas Update YLKF2

WE81 - Logical message types WE81

O11C - Maint. Acct.Assgnmt.Types for Order O11C

ZVI2 - Maintain Bank Value Dates. ZVI2







BD51 - Maintain function modules (inbound) BD51

O3RAM1 - Maintain material handling groups O3RAM1

OMS2 - Maintain Material Types OMS2

OKZ2 - Maintain Overhead Groups OKZ2

VOV6 - Maintain Schedule Line Categories VOV6

OKO7 - Maintain Settlement Profiles OKO7

YIDSMAT - Maintain table YSBRIDGEIDSMAT YIDSMAT

YYPROFIT_CENTER - Maintain Table YYPROFI YYPROFIT_CENTER

GCUT - Maintain user tables GCUT

ZBI5 - Maintenance of Bank Amounts (ES02) ZBI5

ZBI2 - Maintenance of Bank Amounts (IT02) ZBI2



ZBI6 - Maintenance of Bank Amounts (it05) ZBI6

ZBI7 - Maintenance of Bank Amounts (it06) ZBI7

YST7 - Maintenance of blending materials YST7

YBX_CO_RESELLER - Maintenance YBX_CO_R YBX_CO_RESELLER

YBXCATS_PAYMETH - Maintenance YBXCATS_ YBXCATS_PAYMETH

YBXCATS_PAYTERM - Maintenance YBXCATS_ YBXCATS_PAYTERM

YBRIDGE - Maintenance YMB_BRIDGE YBRIDGE

YDEST - Maintenance YMB_DESTINATION YDEST

YLUB - Maintenance YMB_LUB_MAT_MAST YLUB

YPLANT - Maintenance YMB_PLANT_USAGE YPLANT

YCAT - Maintenance YMBLCAT YCAT

YWET - Maintenance YMM_WET_MATKL YWET

YPRIN - Maintenance YPRINRT YPRIN

YSBRIDGECATSMAT - Maintenance YSBRIDGE YSBRIDGECATSMAT

YSBRIDGEIDSPMETH - Maintenance YSBRIDGE YSBRIDGEIDSPMETH

YBX_PROFITCENTER - Maintenance: table YB YBX_PROFITCENTER

YBXCATS_ACCINV - Maintenance: table YBXCA YBXCATS_ACCINV

YBXCATS_ACCREIMB - Maintenance: table YB YBXCATS_ACCREIMB

YBXCATS_CUSTOMER - Maintenance: table Y YBXCATS_CUSTOMER

YBXCATS_PAYTERM2 - Maintenance: table YB YBXCATS_PAYTERM2

YBXCATS_TAX - Maintenance: table YBXCATS_T YBXCATS_TAX

YBXCATS_TAX_AP - Maintenance: table YBXCA YBXCATS_TAX_AP

YFCOMPANYCODE - Maintenance: table YFCO YFCOMPANYCODE

YFGLACCOUNT - Maintenance: table YFGLACC YFGLACCOUNT

YMIATPKEY - Maintenance: table YMIATPKEY YMIATPKEY

YMRA - Maintenance: table YMRA YMRA

YMRC - Maintenance: table YMRA YMRC

YSA_INTORDER - Maintenance: table YSA_INT YSA_INTORDER

YSA_PLANT - Maintenance: table YSA_PLANT YSA_PLANT

YICRSTEPS - Manage Interc Steps table (returns) YICRSTEPS

YICSTEPS - Manage Intercompany Steps table YICSTEPS

YFCLR_V01 - Manteinig pareggio roule YFCLR_V01

YFCLR_V03 - Manteinig somma + clearing roule YFCLR_V03

YFCLR_V02 - Manteinig somma roule YFCLR_V02

YLMA3 - Material Bridge Table View YLMA3

OMX1 - ML Activation in n Valuation Areas OMX1

OMX3 - ML Assignment of Valuation Area OMX3

YDASTOCK - Modify Ydastock YDASTOCK

YPP60B - Mtce default val type proc ord comps YPP60B

YSRES - OASIS - tablemaint. YBX_CO_RESELLE YSRES

YSINC - OASIS - tablemaint. YSINCODELIND YSINC

YREAS2 - OASIS - tablemaint. YYP_BSGRU_ASS YREAS2

VTFA - Order to bill copying control VTFA

VTLA - Order to delivery copying control VTLA

VTAA - Order to order copying control VTAA

YOTC01 - OTC table YDADEPOT maintenance YOTC01

YOTC02 - OTC table YDADISPC maintenance YOTC02

YOTC03 - OTC table YDADWNGR maintenance YOTC03

YOTC06 - OTC table YDANODLV maintenance YOTC06

YOTC04 - OTC table YDAOTCPD maintenance YOTC04

YOTC05 - OTC table YDAOTCPM maintenance YOTC05

YOTC07 - OTC table YDATRCMP maintenance YOTC07

O503 - Parameter admin. (set value) O503

ZOIRI_PCCAT - PC Categories - Material assignmeZOIRI_PCCAT

O5R1 - Physical Business Location Type O5R1

YLPD2 - Plant Master Data Update YLPD2

O5BAP1 - Process-dependent customizing O5BAP1

YLMC3 - Product Bridge Table View YLMC3

YFWRITEOFF - Q8 tryout IT02 YFWRITEOFF

YRIOFF - RE - Office Master Data YRIOFF

FOJJ - RECN-Cust: ContrTyp Preassignments FOJJ

YCLEARNAST - Report for Deleting Output Status YCLEARNAST

OMNF - Requirement Types for Whse Mgmt OMNF

0VTC - Route definition 0VTC

OVBS - Rule Table for Determining Dates OVBS

OVAK - Sales Order Type Assignment OVAK

OAD3 - SAP ArchiveLink: Link tables OAD3

OVZ9 - SD Cust. Control Availability Check OVZ9

O5DZ - Sec.Level Pricing Report Definition O5DZ

VISW - Service: Information: Keywords VISW

ZSAW_AIRP_GROUP - SM30 for ZSAW_AIRP_G ZSAW_AIRP_GROUP

ZSAW_AIRP_REGION - SM30 for ZSAW_AIRP_R ZSAW_AIRP_REGION

ZSAW_AIRP_TYPE - SM30 for ZSAW_AIRP_TYP ZSAW_AIRP_TYPE

ZSAW_AIRPORTS - SM30 for ZSAW_AIRPORTS ZSAW_AIRPORTS

ZSAW_ATTRIBUTES - SM30 for ZSAW_ATTRIBU ZSAW_ATTRIBUTES

ZSAW_NAD_IV - SM30 for ZSAW_NAD_IV ZSAW_NAD_IV

ZSAW_PARAMETERS - SM30 for ZSAW_PARAM ZSAW_PARAMETERS

0KEN - Special handling PrCtr goods mvmt 0KEN

BD95 - Specify ALE object types BD95

O3RCPC02 - SSR - Profile maintenance (material) O3RCPC02

WE08 - Status File Interface WE08

WE56 - Status process codes WE56

WE40 - System process codes WE40

CTBW - Table Maint. for BW and Classes CTBW

SU97 - Table maint.: Display SUKRIA SU97

YBADGE - Table Ydabadge YBADGE

O5PB - TAS Function and Group Maintenance O5PB

YSTR2 - TBF - Truck Master Data YSTR2

YSDR2 - TBF. - Driver Master Data YSDR2

ZDZTS03 - TeleService PAYMUL Control table ZDZTS03

YFACSTD - Text Operation Type Acc. Statement YFACSTD

OMX6 - Texts for Currency Types/Valuations OMX6

ZTRV - Totale Libro Giornale Programmi ZTRV

ZFNUM_TB - Transaction for display table ZFRGE ZFNUM_TB

OAW3 - Translation method OAW3

OICG - Valid Material Types in BOM OICG

ZINV - VAT Control Table (ITALY) ZINV

YEABVIEW - view y_eab_accruals YEABVIEW

SM34 - Viewcluster maintenance call SM34

OY19 - Customizing Cross-System Viewer OY19

SCU0 - Customizing Cross-System Viewer SCU0

RSCMPADJ - View/Table Comparison RSCMPADJ

ZBA38 - ABAP Reporting ZBA38

ZFI_DOWNLOAD_FILES - Download files from ser ZFI_DOWNLOAD_FILES

ZBAR_INTERFACE_MONITORING_M01 - Includ ZBAR_INTERFACE_MONITORING_M01

Y_BC_JOBWATCH - JobWatch - Searches for termiY_BC_JOBWATCH

ZBAR_STORE_USER_STATISTICS - Program Z ZBAR_STORE_USER_STATISTICS

ZFREADFILE - Read file from server ZFREADFILE

ZBAUSST - Store User(s) Statistics ZBAUSST

ZBAR_JOB_AND_MAIL - Submit a program via JobZBAR_JOB_AND_MAIL

/1BCDWB/DBBSIS - (no program description exists/1BCDWB/DBBSIS

/1BCDWB/DBREGUP - (no program description exi/1BCDWB/DBREGUP

AQRIZSD=========YSTC_CLIENTI== - (no program AQRIZSD=========YSTC_CLIENTI==

/1BCDWB/DBKONV - (no program description exist/1BCDWB/DBKONV

/1BCDWB/DBNAST - (no program description exist /1BCDWB/DBNAST

AQRISYSTQV000129Z_T691F======= - AggiornamenAQRISYSTQV000129Z_T691F=======

AQRIZ1==========03============ - Asset AccounAQRIZ1==========03============

AQRIZ2==========06============ - ASSETS AQRIZ2==========06============

AQRIS1==========STC-BILLDOCUME - Bolle e FAQRIS1==========STC-BILLDOCUME

AQRIS1==========BOLLE-FATTURE= - BOLLE AQRIS1==========BOLLE-FATTURE=

AQRIZM==========Z9============ - Control RepAQRIZM==========Z9============

AQRIZZ==========RESMAILBACK=== - Controllo AQRIZZ==========RESMAILBACK===

AQRIZ9==========C1============ - Cust. masteAQRIZ9==========C1============

S_AHR_61006700 - IMG Activity: OFTP_NF_001_ S_AHR_61006700

S_AHR_61000633 - IMG Activity: OFTP_NF_001_ S_AHR_61000633

S_AHR_61000681 - IMG Activity: OFTP_PR_001_ S_AHR_61000681




S_AHR_61011475 - IMG Activity: OHIX0107 S_AHR_61011475

S_AHR_61008856 - IMG Activity: OHTX5006 S_AHR_61008856

S_ALR_87009081 - IMG Activity: ORFA_JAHR_R S_ALR_87009081

S_ALR_87003642 - IMG Activity: SIMG_CFMEN S_ALR_87003642



AQRIZAR=========YSCADUTORETE== - LISTAAQRIZAR=========YSCADUTORETE==

AQRIKPNWE_LUBES=RELEASE_DEL_BL - Massive reAQRIKPNWE_LUBES=RELEASE_DEL_BL

AQRIZM==========ZODA_PER_BUYER - Purchase AQRIZM==========ZODA_PER_BUYER

FOOBJECTBROWSER - RE Object Browser FOOBJECTBROWSER

YBRESS - Selected Spool to ResaData YBRESS

AQRISSR=========Z_SSR_SOC_DR== - SSR: Last SAQRISSR=========Z_SSR_SOC_DR==

AQRIZAR=========YGARANZIA===== - TabulatoAQRIZAR=========YGARANZIA=====

AQRIS1==========STC-USCITERETE - USCITE RETAQRIS1==========STC-USCITERETE

SWI2_DURA - Work Items By Processing Duration SWI2_DURA

SWI2_FREQ - Work Items Per Task SWI2_FREQ

SWI2_DEAD - Work Items With Monitored Deadlin SWI2_DEAD

SWI6 - Workflows for Object SWI6

SWI14 - Workflows for Object Type SWI14

SWI5 - Workload Analysis SWI5

SWUD - Diagnostic Tools SWUD

SWUU - SAPforms: Diagnosis SWUU

SWUS - Shell for Starting Workflows SWUS

SWUI - Start Workflow SWUI

BAPI - BAPI Explorer BAPI

SASAP_IA - ASAP Implementation Assistant SASAP_IA

SB04 - Maintain IMG activity assignment SB04

SBIE0001 - Data extraction using SUBMIT_JOB asSBIE0001

RSA6 - Maintain DataSources RSA6

RSA2 - OLTP Metadata Repository RSA2

RSA3 - Extractor Checker RSA3

RSAL_BATCH_TOOL_DISPATCHING - Alerts: Start RSAL_BATCH_TOOL_DISPATCHING

RZ20 - CCMS Monitoring RZ20

RZ21 - CCMS Monitoring Arch. Customizing RZ21

RSXMILOGREORG - Program RSXMILOGREORGRSXMILOGREORG

ZBPGE - Mantain BPGE Table ZBPGE

KSA3 - Actual Accrual for Cost Centers KSA3

KGP2 - Overhead Plan.: Int.Orders Ind.Pro. KGP2

SCAT - Computer Aided Test Tool SCAT

SE33 - Context Builder SE33

CP03 - Display Business Process CP03

CPUA - Plan Template Allocation: Order CPUA

KB23N - Display Direct Activity Allocation KB23N

KB13N - Display Manual Repostings of Costs KB13N

KB33N - Display Statistical Key Figures KB33N

KB11N - Enter Manual Repostings of Costs KB11N

KB14N - Reverse Manual Repostings of Costs KB14N

SE17 - General Table Display SE17

SE03 - Transport Organizer Tools SE03

SOBJ - Attribute Maintenance Objects SOBJ

SE09 - Transport Organizer SE09

SE10 - Transport Organizer SE10

SE01 - Transport Organizer (Extended) SE01

RDDIMPDP - Dispatcher for Transport Programs WRDDIMPDP

RDDEXECL - Execute Reports after Import for Tra RDDEXECL

RDDDIC3L - Generation of Programs and Screens RDDDIC3L

RDDDIC1L - Import ADO Objects for Transport Re RDDDIC1L

RDDFDBCK - Message After Exporting or Importin RDDFDBCK

RDDMNTAB - Move Nametabs RDDMNTAB

ZSUTCONF - (no program description exists) ZSUTCONF

YAV01IT - Create - Aviation goods issues YAV01IT

MYAVIF01 - Dialog Programming: Tabular Display MYAVIF01

YAV02IT - modify - Aviation goods issues YAV02IT

ZWF_UTENTI - (no description exists) ZWF_UTENTI

SPRO - Customizing - Edit Project SPRO

SPRO_ADMIN - Customizing - Project ManagemenSPRO_ADMIN

KOT2 - Maintain Order Types - All Categs. KOT2

KOT2_OPA - Order types for internal orders KOT2_OPA

OVK8 - C SD Tab. TVKT Customer Acct Grp OVK8

OVF3 - C_RV_Tab. VAUK "Cost Centers" OVF3

OVH3 - C RV Tab. THIOZ Org.assignments OVH3

OVH1 - C RV Tab. THIT Hierarchy Type OVH1

OVH2 - C SD Tab. THIZU AcctGrpAssignment OVH2

OVK3 - C SD Table TSKD "Cust.Tax Indicator" OVK3

OVK4 - C SD Table TSKM "Mat.Tax Indicator" OVK4

OMWW - MM Account Determination Wizard OMWW

RSBPCOLL - CCMS: Collector for Background Job RSBPCOLL

RSBPSTDE - Delete Statistics Data from the Job RSBPSTDE

SMLG - Maint.Assign. Logon Grp to Instance SMLG

SXDA - Data Transfer Workbench SXDA

DB17ORA - Configure DB Check: Oracle DB17ORA

DBCO - Database Connection Maintenance DBCO

DB24 - Database Operations Monitor DB24

DB13 - DBA Planning Calendar DB13

RSDBAJOB - Report Scheduled as a Background RSDBAJOB

DB14 - Show SAPDBA Action Logs DB14

DB16ORA - Display DB Check Results: Oracle DB16ORA

SE11 - ABAP Dictionary SE11

SE12_OLD - ABAP/4 Dictionary Display SE12_OLD

SE11_OLD - ABAP/4 Dictionary Maintenance SE11_OLD

MYDAPF04 - Deliveries MYDAPF04

RSA1QDEL - Deletion Report for Delta Queue RSA1QDEL

FBZA - Display Pmnt Program Configuration FBZA

FBZP - Maintain Pmnt Program Configuration FBZP

SO72 - Maintain Hypertext Module SO72

SE61 - R/3 Documentation SE61

ZSAQBRST - ABAP/4 Query: Connection to BBS ZSAQBRST

SE19 - Business Add-Ins: Implementations SE19

SE94 - Customer enhancement simulation SE94

CMOD - Enhancements CMOD

RSMODPRF - Field Exits for Data Elements RSMODPRF

SMOD - SAP Enhancement Management SMOD

SM12 - Display and Delete Locks SM12

RSPFPAR - Display Profile Parameter RSPFPAR

EC02 - Org.Object Copier: Plant EC02

BIBS - Examples of User Interface Design BIBS

Y_REASON_FOR_ORDER - Reason for Order Y_REASON_FOR_ORDER

FM3S - Display Commitment Item FM3S

FKMT - FI Acct Assignment Model Management FKMT

FTXP - Maintain Tax Code FTXP

F-64 - Park Customer Invoice F-64

F-66 - Park Vendor Credit Memo F-66

F-63 - Park Vendor Invoice F-63

F-65 - Preliminary Posting F-65

2KEL - EC-PCA: Display Profit Center Doc. 2KEL

GD23 - FI-SL: Local Actual Document Display GD23

KALE1 - RCL: Parameter Transaction for GD13 KALE1

GD13 - Totals record display GD13

SE37 - ABAP Function Modules SE37

RS_TESTFRAME_CALL - Call test environment RS_TESTFRAME_CALL

RSABAPSC - Statistical program analysis to find RSABAPSC

SST0 - Project Analysis in Customizing SST0

OK02 - Maintain Status Profiles OK02

BS02 - Maintain status profiles BS02

KSH2 - Change Cost Center Group KSH2

KAH2 - Change cost element group KAH2

KOH2 - Change Order Group KOH2

KCH2 - Change profit center hierarchy KCH2

KBH2 - Change statistical key figure group KBH2

KSH1 - Create Cost Center Group KSH1

KAH1 - Create Cost Element Group KAH1

KOH1 - Create Order Group KOH1

KCH1 - Create Profit Center Group KCH1

KBH1 - Create statistical key figure group KBH1

KDH3 - Display Account Group KDH3

KSH3 - Display Cost Center Group KSH3

KAH3 - Display cost element group KAH3

KOH3 - Display Order Group KOH3

KCH3 - Display profit center hierarchy KCH3

KBH3 - Display statistical key figure group KBH3

O3QCITEST - QCI TEST Calculations O3QCITEST

RSEXARCA - Archiving program for IDocs RSEXARCA

RSEXARCD - Delete program for archived IDocs RSEXARCD

WE31 - Development IDoc Segment WE31

WE30 - Development IDoc Type WE30

WE02 - Display IDoc WE02

WE60 - Documentation for IDoc types WE60

WE46 - IDoc administration WE46

WE05 - IDoc Lists WE05

RSE_IDOC_LISTEN - IDoc lists RSE_IDOC_LISTEN

WE07 - IDoc statistics WE07

WE20 - Partner profiles WE20

WE21 - Port definition WE21

RSEOUT00 - Process all selected IDocs (EDI) RSEOUT00

WE10 - Search for IDoc in Archive WE10

WE09 - Search for IDoc in Database WE09

WE19 - Test tool WE19

OWD1 - Maintain rounding profiles OWD1

SU05 - Maintain Internet Users SU05

Z_SSR_CHECK_PR_IND - Check process indicatoZ_SSR_CHECK_PR_IND

YAV01BE - Create - Aviation goods issues YAV01BE

Z_SSR_DELETE_PR_IND - Delete process indicat Z_SSR_DELETE_PR_IND

YIC_LUBES_MAIL - IC Lubes mailing list manager YIC_LUBES_MAIL

YAV02BE - modify - Aviation goods issues YAV02BE

Y_OASIS_SCHEDULER_RSEOUT00 - Process all seY_OASIS_SCHEDULER_RSEOUT00

LYKPGF01 - Include LYKPGF01 LYKPGF01

SMLT - Language Transport Utility SMLT

SE36 - Logical databases SE36

SE91 - Message Maintenance SE91

SIMGH - IMG Structure Maintenance SIMGH

SAPRCK23 - Price Update SAPRCK23

LZEDIU01 - RFC funtion module - activate upload LZEDIU01

ZZDEBMUL - ZZDEBMUL - Handle message with cZZDEBMUL

MASSBACK - Mass Maintenance in the Backgroun MASSBACK

CKMB - Display Material Ledger Document CKMB

CKMPCD - Display Price Change Document CKMPCD

CKM3 - Material Price Analysis CKM3

SM58 - Asynchronous RFC Error Log SM58

BDA1 - Call RSARFCEX BDA1

RSARFCER - Delete tRFC RSARFCER

RSARFCDL - Delete tRFC Entries from Log File RSARFCDL

RSARFCSE - Execute ARFC As Background Job RSARFCSE

RSARFCEX - Execute Calls Not Yet Executed RSARFCEX

LBWQ - Logistics Queue Overview LBWQ

SMQ1 - qRFC Monitor (Outbound Queue) SMQ1

RSARFCRD - Transactional RFC RSARFCRD

SE16 - Data Browser SE16

SCU3 - Table History SCU3

SHD0 - Transaction variant maintenance SHD0

RSHOST3M - For Logging Statistic Data on Perfor RSHOST3M

ST06 - Operating System Monitor ST06

BMV0 - Manage Data Transfers BMV0

ST30 - Global Perf. Analysis: Execute ST30

SAPRUPGM - Specify adjustment modes SAPRUPGM

SE63 - Translation: Initial Screen SE63

PFTC_DIS - Display Tasks PFTC_DIS

KL13 - Activity Types: Master Data Report KL13

KL02 - Change activity type KL02

KS02 - Change cost center KS02

KS12 - Change Cost Centers KS12

KA02 - Change Cost Element KA02

KK02 - Change Statistical Figure KK02

KS13 - Cost Centers: Master Data Report KS13

KA23 - Cost Elements: Master Data Report KA23

KL01 - Create activity type KL01

KS01 - Create cost center KS01

KA01 - Create Cost Element KA01

KA06 - Create Secondary Cost Element KA06

KK01 - Create Statistical Figure KK01

KL04 - Delete activity type KL04

KS04 - Delete cost center KS04

KL03 - Display Activity Type KL03

KS03 - Display cost center KS03

KA03 - Display Cost Element KA03

KK03 - Display Statistical Figure KK03

OKKS - Set Controlling Area OKKS

CO56 - Display PI Sheet CO56

CO58 - Maintain PI Sheet CO58

DGP3 - Display DG Material Master DGP3

SU24 - Auth. Obj. Check Under Transactions SU24

SU22 - Auth. Object Usage in Transactions SU22

PFCG - Role Maintenance PFCG

SUPC - Role Profiles SUPC

RHAUTUPD_NEW - User Master Data Reconciliati RHAUTUPD_NEW

PFUD - User Master Data Reconciliation PFUD

RZ04 - Maintain SAP Instances RZ04

RZ10 - Maintenance of Profile Parameters RZ10

RZ11 - Profile Parameter Maintenance RZ11

RS_EDTR_START_NEW_MODE - Start Editor in NRS_EDTR_START_NEW_MODE

RBDMIDOC - IDocs from Change Pointers RBDMIDOC

RSABAPPROGRAM - Report Transaction Initial ScrRSABAPPROGRAM

SM38 - Queue Maintenance Transaction SM38

FOV7 - Call Lease-Out FOV7

FO22 - Change business entity FO22

FOV2 - Change Lease-Out: Master Data FOV2

FO32 - Change property FO32

FOE2 - Change: Rental Unit FOE2

FO35 - Create building FO35

FO21 - Create business entity FO21

FOV1 - Create Lease-Out FOV1

FO31 - Create property FO31

FOE1 - Create: Rental Unit FOE1

FO37 - Display building FO37

FO23 - Display business entity FO23

FOV3 - Display Lease-Out FOV3

FO33 - Display property FO33

FOE3 - Display: Rental Unit FOE3

FO_SETS - Generate Sets from RE Objects FO_SETS

RSAQR3TR - (no program description exists) RSAQR3TR

SQVI - QuickViewer SQVI

SQ02 - SAP Query: Maintain InfoSet SQ02

SQ01 - SAP Query: Maintain queries SQ01

SQ03 - SAP Query: Maintain user groups SQ03

SQ00 - SAP Query: Start queries SQ00

CL02 - Classes CL02

CL01 - Create Class CL01

CO53 - Control Recipe Monitor CO53

CO57 - Create Message Manually CO57

CO54 - Message Monitor CO54

CK13N - Display Material Cost Estimate CK13N

CRC2 - Change Resource CRC2

CRAV - Change Work Center CRAV

CRC1 - Create Resource CRC1

CRAH - Create Work Center CRAH

CRC3 - Display Resource CRC3

CR03 - Display Work Center CR03

SLG1 - Application log: Display log SLG1

SADR - Address maint. - Group required! SADR

MEAN - Delivery Addresses MEAN

FYLS - Current settings General Ledger FYLS

SSC1 - SAP R/3 (own) Appointment Calendar SSC1

SSC0 - SAP R/3 Appointment Cal. (Employee) SSC0

SCA4_D - Cannot be executed directly SCA4_D

SCA6_D - Cannot be executed directly SCA6_D

SCA6_U - Cannot be executed directly SCA6_U

SCAL - Factory Calendar with GUI SCAL

FBN1 - Accounting Document Number Ranges FBN1

OMEP - C MM-PUR Number Ranges: Source List OMEP

OVZC - C SD Number Ranges/Customer Master OVZC

FBCJC1 - Cash Journal Document Number Range FBCJC1

MMNR - Define Material Master Number Ranges MMNR

XKN1 - Display Number Ranges (Vendor) XKN1

XDN1 - Maintain Number Ranges (Customer) XDN1

C2N2 - Master Recipe Number Ranges C2N2

VN01 - Number Assignment for Document VN01

SNUM - Number Range Driver SNUM

FOIX_NR - Number Range Maintenance: FVVI_R FOIX_NR

FOSO - Number Range Maintenance: FVVI_RWIN FOSO

FOE5 - Number range maintenance: MIETEINH FOE5

O5F9 - Number Range Maintenance: RepForm-ID O5F9

OBWZ - Number Range Maintenance: WITH_CTN OBWZ

FOB0 - Number range maintenance:FVVI_SOID FOB0

SNRO - Number Range Objects SNRO

CO82 - Number ranges for orders CO82

OMH6 - Number Ranges for Purch. Documents OMH6

OMH7 - Number Ranges for Purch. Requisition OMH7

AS08 - Number Ranges:Asset Number AS08

FOJZ - RE Contract: Contract Data Reporting FOJZ

ML81N - Service Entry Sheet ML81N

YTPARZIALI - (no description exists) YTPARZIALI

YTTARGET - (no description exists) YTTARGET

YRENTARGET - Partial Payments YRENTARGET

YREACCA - RE - Table Accruals YREACCA

YRESHARES - RE - Tables Shares and Payment YRESHARES

YT_SD - Sales SD YT_SD

/SDF/RSORAVSH - Report /SDF/RSORAVSH /SDF/RSORAVSH

Y_DTT_85000218 - 1 Y_DTT_85000218

Y_DTT_85000096 - 2 Y_DTT_85000096

Y_DTT_85000100 - 4 Y_DTT_85000100

Y_DTT_85000209 - 4 Y_DTT_85000209

Y_DTT_85000159 - 7 Y_DTT_85000159

Y_DTT_85000219 - 10 Y_DTT_85000219

Y_DTT_85000098 - 12 Y_DTT_85000098

Y_DTT_85000162 - 15 Y_DTT_85000162

Y_DTT_85000099 - 16 Y_DTT_85000099

Y_DTT_85000097 - 20 Y_DTT_85000097

Y_DQ8_07000020 - (no description exists) Y_DQ8_07000020

Y_DTT_85000042 - (no description exists) Y_DTT_85000042

Y_DTT_85000047 - (no description exists) Y_DTT_85000047

S_ALR_87012257 - 10-Year Actual/Actual Compar S_ALR_87012257

S_ALR_87099970 - Account Assignment AllocationS_ALR_87099970

S_ALR_87012329 - Account Assignment Manual S_ALR_87012329

S_ALR_87012330 - Account Assignment Manual S_ALR_87012330

S_ALR_87012167 - Accounts Rec. Information Sy S_ALR_87012167

S_ALR_87099971 - Acct Assign. Allocation for SettS_ALR_87099971

S_BCE_68001418 - Act. Grps According to ComplexS_BCE_68001418








S_ALR_87013630 - Activity Types: Plan receivers S_ALR_87013630

S_ALR_87013629 - Activity Types: Reconciliation S_ALR_87013629

S_P99_41000074 - Actual Individual Items Lease-i S_P99_41000074

S_ALR_87014773 - Actual Line Items S_ALR_87014773

S_ALR_87012249 - Actual/Actual Comparison for S_ALR_87012249

S_ALR_87009735 - Actual/Plan Comparison by Ac S_ALR_87009735

S_PH0_48000510 - Ad Hoc Query S_PH0_48000510

S_PH0_48000513 - Ad Hoc Query S_PH0_48000513

S_ALR_87009897 - Additional List for Advance RetS_ALR_87009897

S_ALR_87012359 - Additional List for Advance RetS_ALR_87012359

YS_ADES_CIPREG - Aderenti Cipreg YS_ADES_CIPREG

S_ALR_87009895 - Advance Return for Tax on SalS_ALR_87009895

S_ALR_87012357 - Advance Return for Tax on SalS_ALR_87012357

Y_DTT_85000018 - AFD Totals Y_DTT_85000018

Y_DTT_85000024 - AFE Details Y_DTT_85000024

Y_DTT_85000025 - AFE Program Y_DTT_85000025

Y_DTT_85000027 - AFE Stats - Carry Over Y_DTT_85000027

Y_DTT_85000026 - AFE Stats - Current Y_DTT_85000026

Y_DTT_85000023 - AFE Totals Y_DTT_85000023

Y_DTT_85000032 - AFE: Cost element Y_DTT_85000032

YS_ALL_BILANCIO - Allegato di bilancio YS_ALL_BILANCIO

S_SO6_65000897 - Analysis of consistency betwe S_SO6_65000897

S_ALR_87012253 - Annual plan/actual comparisonS_ALR_87012253

Y_DTT_85000155 - Annual Tax Report Y_DTT_85000155

S_ALR_87012378 - Annual Tax Report S_ALR_87012378

S_ALR_87013648 - Area: Actual/Budget/Commitm S_ALR_87013648

S_ALR_87013612 - Area: Cost Centers S_ALR_87013612

Y_DTT_85000147 - Area: Cost Centers Y_DTT_85000147

S_ALR_87013613 - Area: Cost Elements S_ALR_87013613

S_ALR_87013626 - Area: Cost Elements S_ALR_87013626

S_ALR_87013643 - Area: Orders S_ALR_87013643

S_ALR_87012050 - Asset Acquisitions S_ALR_87012050



S_ALR_87011963 - Asset Balances S_ALR_87011963










S_ALR_87011978 - Asset Balances for Group AsseS_ALR_87011978

Y_DTT_85000210 - Asset by INTERNAL ORDER Y_DTT_85000210

S_ALR_87012075 - Asset History S_ALR_87012075

S_ALR_87011962 - Asset History S_ALR_87011962

S_ALR_87011990 - Asset History Sheet S_ALR_87011990




Y_DTT_85000252 - Asset list sorted by Location Y_DTT_85000252

S_ALR_87010154 - Asset Register (Italy) S_ALR_87010154

S_ALR_87012000 - Asset Register (Italy) S_ALR_87012000

S_ALR_87010156 - Asset Register by Third Party LS_ALR_87010156

S_ALR_87012002 - Asset Register by Third Party LS_ALR_87012002

S_P99_41000034 - Asset Report Print Prog. (PortuS_P99_41000034

S_ALR_87012052 - Asset Retirements S_ALR_87012052

S_ALR_87010206 - Asset Retirements S_ALR_87010206

S_ALR_87100623 - Asset Retirements (French La S_ALR_87100623

S_ALR_87012039 - Asset Transactions S_ALR_87012039

S_ALR_87012048 - Asset Transactions S_ALR_87012048

Y_DTT_85000212 - Assets by AFE/ Asset Class Y_DTT_85000212

Y_DTT_85000211 - Assets by Detailed AFE Y_DTT_85000211

Y_DTT_85000208 - ASSETS LIST (VARIOUS) Y_DTT_85000208

Y_DTT_85000207 - ASSETS LIST BY LOCATION Y_DTT_85000207

S_BCE_68001414 - Auth. According to Complex CriS_BCE_68001414



S_BCE_68001411 - Auth. Objects According to Co S_BCE_68001411

S_BCE_68001413 - Auth. Objects According to Co S_BCE_68001413

Y_DTT_85000016 - Authority for expenditure - for Y_DTT_85000016

Y_DTT_85000045 - Authority for expenditure - for Y_DTT_85000045

Y_DTT_85000046 - Available Budget Y_DTT_85000046

Y_DQ8_07000089 - AVIATION CONTRACT Y_DQ8_07000089

S_ALR_87012260 - Balance Sheet for Portugal: P+S_ALR_87012260

Y_DTT_85000249 - Balance Sheet/P+L Y_DTT_85000249

S_ALR_87009822 - Balance Sheet/P+L S_ALR_87009822

S_ALR_87012284 - Balance Sheet/P+L Statement S_ALR_87012284

S_P00_07000329 - Balance sheet/P+L statement S_P00_07000329

S_ALR_87012269 - Balance using C/S (German TrS_ALR_87012269

S_P99_41000166 - Bank directory S_P99_41000166

S_ALR_87010137 - Bar Codes S_ALR_87010137

S_ALR_87012149 - Belgium : BLIW-IBLC : Open I S_ALR_87012149

S_PH9_46000221 - Birthday List S_PH9_46000221

Y_DTT_85000128 - Budget 12 Month. Y_DTT_85000128

Y_DTT_85000036 - CAPEX Y_DTT_85000036

Y_DTT_85000040 - CAPEX Y_DTT_85000040

Y_DTT_85000055 - CAPEX Y_DTT_85000055

Y_DTT_85000041 - CAPEX - detail Y_DTT_85000041

Y_DTT_85000056 - CAPEX - detail Y_DTT_85000056

Y_DTT_85000021 - CAPEX Details Y_DTT_85000021

Y_DTT_85000022 - CAPEX Program Y_DTT_85000022

Y_DTT_85000020 - CAPEX Totals Y_DTT_85000020

Y_DTT_85000049 - CAPEX Variance Y_DTT_85000049

Y_DTT_85000060 - Capital Budget Available Y_DTT_85000060

Y_DTT_85000031 - Carry-Over AFE Stats Y_DTT_85000031

S_ALR_87009847 - Cash Journal S_ALR_87009847

S_ALR_87012309 - Cash Journal S_ALR_87012309

S_ALR_87099948 - Cash Journal (Chile Peru) S_ALR_87099948

Y_DTT_85000114 - CC-% on Total Costs & Rev AcY_DTT_85000114

Y_DTT_85000112 - CC-Period/YTD/% Variance AcY_DTT_85000112

Y_DTT_85000111 - CC-Period/YTD/Variance Act/ Y_DTT_85000111

Y_DTT_85000146 - CCtr: Actual/Plan/Variance Y_DTT_85000146

S_ALR_87013614 - CCtrs: Current Period / CumulaS_ALR_87013614

S_ALR_87013640 - CCtrs: Period Breakdown ActuaS_ALR_87013640

Y_DTT_85000122 - CE detail - CC view - Act Y_DTT_85000122

Y_DTT_85000121 - CE detail - CE view - Act Y_DTT_85000121

Y_DTT_85000123 - CE detail - CE/CC view - Act Y_DTT_85000123

S_ALR_87013607 - CElem.: Company Code AllocaS_ALR_87013607

S_ALR_87010191 - Changes to Asset Master RecoS_ALR_87010191

S_ALR_87012325 - Chart of Accounts S_ALR_87012325



Y_DTT_85000066 - Chart of Accounts (List & CharaY_DTT_85000066

Y_DTT_85000073 - Chart of Accounts (List & CharaY_DTT_85000073

Y_DTT_85000065 - Chart of Accounts at KPI LevelY_DTT_85000065

S_P99_41000102 - Check Lots S_P99_41000102

Y_DTT_85000156 - Check Register Y_DTT_85000156

RSUSR003 - Check standard user passwords RSUSR003

S_SO6_65000779 - Choose/display application logS_SO6_65000779

S_P99_41000073 - CO Data for Lease-In S_P99_41000073

S_ALR_87013603 - CO/FI Reconciliation in Co.Co S_ALR_87013603

S_ALR_87100639 - Commitment Line Items S_ALR_87100639

S_ALR_87012289 - Compact Document Journal S_ALR_87012289



S_ALR_87011793 - Comparison of Years S_ALR_87011793

S_ALR_87011792 - Comparison Previous Year withS_ALR_87011792

S_BCE_68001430 - Comparisons S_BCE_68001430

S_BCE_68001432 - Comparisons S_BCE_68001432

Y_DQ8_07000018 - Conti a saldo con Materiale e PY_DQ8_07000018

Y_DQ8_07000051 - CONTI_COGE Y_DQ8_07000051

Y_DTT_85000225 - Control Report for Purchasing Y_DTT_85000225

Y_DQ8_07000050 - Convert SAPscript (OTF) or ABY_DQ8_07000050

S_ALR_87015241 - Correspondence Overview S_ALR_87015241

S_ALR_87013633 - Cost Centers: Act./Plan/Var./PrS_ALR_87013633

S_ALR_87013611 - Cost Centers: Actual/Plan/Vari S_ALR_87013611

S_ALR_87013625 - Cost Centers: Actual/Target/VaS_ALR_87013625

S_ALR_87013616 - Cost Centers: Breakdown by BS_ALR_87013616

S_ALR_87013615 - Cost Centers: Breakdown by paS_ALR_87013615

S_ALR_87013644 - Cost Centers: Cost Component S_ALR_87013644

S_ALR_87013634 - Cost Centers: Currency TranslaS_ALR_87013634

S_ALR_87013636 - Cost Centers: Object Compari S_ALR_87013636

S_ALR_87013623 - Cost Centers: Quarterly CompaS_ALR_87013623

S_ALR_87013631 - Cost Centers: Rolling Year S_ALR_87013631

S_ALR_87013624 - Cost Ctrs: Fiscal Year Compar S_ALR_87013624

S_ALR_87013600 - Cost Elem.: Obj. Class in Col S_ALR_87013600

S_ALR_87013610 - Cost Elements: Accrued Costs S_ALR_87013610

S_ALR_87013598 - Cost Elements: Breakdown by S_ALR_87013598



S_ALR_87013602 - Cost Elements: Obj. Type in C S_ALR_87013602

S_SO5_65000677 - Create location list on businessS_SO5_65000677

S_SO5_65000675 - Create location list on general S_SO5_65000675

S_SO5_65000676 - Create location list with busine S_SO5_65000676

S_ALR_87012218 - Credit Master Sheet S_ALR_87012218

S_BCE_68001401 - Critical Combinations of Auth. S_BCE_68001401

S_ALR_87013332 - Curr.Period Aggreg. Year Pl/AcS_ALR_87013332

S_ALR_87014395 - Currencies and Time Frame S_ALR_87014395

Y_DTT_85000030 - Current AFE Statistics Y_DTT_85000030

Y_DTT_85000051 - Current AFE Statistics Y_DTT_85000051

S_ALR_87011791 - Current Year with Percentage S_ALR_87011791

Y_DTT_85000238 - Cust. master per Industry Y_DTT_85000238

Y_DTT_85000241 - Cust. master per Industry Y_DTT_85000241

S_ALR_87012332 - Customer / Vendor / Bal.SheetS_ALR_87012332



S_ALR_87012172 - Customer Balances in Local C S_ALR_87012172

Z_F_INV_CLIENTI - Customer Balances in Local CZ_F_INV_CLIENTI

S_ALR_87012247 - Customer Balances in Local C S_ALR_87012247

S_ALR_87012176 - Customer Eval. with OI Sorted S_ALR_87012176

Y_DTT_85000242 - Customer Line Items with paymY_DTT_85000242

S_ALR_87012179 - Customer List S_ALR_87012179

S_ALR_87012195 - Customer Master Data ComparS_ALR_87012195

Y_DQ8_07000056 - Customer master Vele - main Y_DQ8_07000056

S_ALR_87012178 - Customer Open Item Analysis(S_ALR_87012178

S_ALR_87012177 - Customer Payment History S_ALR_87012177

S_ALR_87012186 - Customer Sales S_ALR_87012186

Y_DQ8_07000011 - Customer Sales Y_DQ8_07000011

Y_DTT_85000239 - Customers - Industry field Y_DTT_85000239

Y_DTT_85000243 - Customers - Industry field Y_DTT_85000243

Y_DTT_85000240 - Customers Open Item - SelectiY_DTT_85000240

S_ALR_87013690 - Database List: Journal Entries S_ALR_87013690

S_PH0_48000450 - Date Monitoring S_PH0_48000450

S_PH9_46000228 - Datenextraktion für Teilnahme S_PH9_46000228

S_AHR_61016357 - Defaults for Pay Scale ReclassS_AHR_61016357

S_ALR_87012004 - Depreciation S_ALR_87012004






S_ALR_87012018 - Depreciation and Interest S_ALR_87012018

S_ALR_87012013 - Depreciation Comparison S_ALR_87012013

S_ALR_87010175 - Depreciation Posted to Cost C S_ALR_87010175

S_ALR_87012936 - Depreciation Simulation S_ALR_87012936

S_ALR_87013771 - Depreciation Simulation S_ALR_87013771

S_ALR_87012056 - Directory of Unposted Assets S_ALR_87012056

S_AHR_61015559 - Display an Existing Scenario S_AHR_61015559

S_ALR_87012215 - Display Changes to Credit Ma S_ALR_87012215

S_ALR_87012182 - Display Changes to CustomersS_ALR_87012182

S_ALR_87009846 - Display Changes to G/L AccouS_ALR_87009846



S_ALR_87012089 - Display Changes to Vendors S_ALR_87012089

S_ALR_87010039 - Display Changes to Vendors S_ALR_87010039

S_ALR_87012183 - Display Critical Customer Cha S_ALR_87012183

S_ALR_87012090 - Display Critical Vendor Chang S_ALR_87012090

S_SO6_65000778 - Display glossary entries/terminS_SO6_65000778

RSPFPAR - Display profile parameter RSPFPAR

S_ALR_87012347 - Document Items Extract S_ALR_87012347

S_ALR_87012287 - Document Journal S_ALR_87012287




Y_DTT_85000068 - Document List (All Detail W C Y_DTT_85000068

Y_DQ8_07000073 - Download files from server Y_DQ8_07000073

S_ALR_87012078 - Due Date Analysis for Open It S_ALR_87012078

S_ALR_87012168 - Due Date Analysis for Open It S_ALR_87012168

S_ALR_87012400 - EC Sales List S_ALR_87012400

S_ALR_87009707 - EC-PCA: Actual Line Items S_ALR_87009707

S_ALR_87009708 - EC-PCA: Plan Line Items S_ALR_87009708

S_PH9_46000224 - Education and Training S_PH9_46000224

S_PH9_46000223 - EEs Who Entered And/Or Left S_PH9_46000223

S_AHR_61016369 - Employee List S_AHR_61016369

Y_DTT_85000124 - Exceptions in Cost Centers andY_DTT_85000124

S_AHR_61016491 - Existing Organizational Units S_AHR_61016491

Y_DTT_85000153 - Exp Check Y_DTT_85000153

Y_DTT_85000057 - Expense order report Y_DTT_85000057

Y_DTT_85000236 - Extraction of Vendor address dY_DTT_85000236

S_ALR_87012087 - F1 S_ALR_87012087

Y_DTT_85000115 - Fiscal Year Comparison - Act Y_DTT_85000115

S_ALR_87012045 - Fixed Asset Ledger S_ALR_87012045

S_BCE_68001441 - For authorizations S_BCE_68001441

S_BCE_68001440 - For profiles S_BCE_68001440

S_BCE_68001439 - For user S_BCE_68001439

S_ALR_87012043 - G/L Account Balances S_ALR_87012043






S_ALR_87012328 - G/L Account List S_ALR_87012328



Y_DTT_85000077 - G/L ACCOUNTS BALANCES Y_DTT_85000077

S_ALR_87012333 - G/L accounts list S_ALR_87012333

Y_DTT_85000069 - G/L OI exctraction with profit c Y_DTT_85000069

S_ALR_87009850 - General Ledger from DocumentS_ALR_87009850

S_ALR_87012282 - General Ledger Line Items S_ALR_87012282





S_AHR_61016401 - General Trip Data/Trip Totals S_AHR_61016401

S_P00_07000134 - Generic Withholding Tax ReporS_P00_07000134

S_ALR_87012243 - German Foreign Trade RegulatS_ALR_87012243

Y_DTT_85000232 - Goods Receipt Y_DTT_85000232

S_ALR_87012254 - Half-Year Plan/Actual CompariS_ALR_87012254

S_PH9_46000227 - Hay PayNet: Data extraction foS_PH9_46000227

S_AHR_61016360 - HR Master Data Sheet S_AHR_61016360

S_ALR_87012239 - IN68: Master Data Doc.Files T S_ALR_87012239

Y_DQ8_07000084 - Informazioni per allineamento Y_DQ8_07000084

Y_DTT_85000059 - Internal Order Statistic Y_DTT_85000059

S_ALR_87012054 - Intracompany Asset Transfers S_ALR_87012054

S_ALR_87010208 - Intracompany Asset Transfers S_ALR_87010208

Y_DTT_85000254 - Inventario Sezionale Cespiti peY_DTT_85000254

Y_DTT_85000206 - Inventory list Y_DTT_85000206

S_ALR_87009879 - Invoice Numbers Allocated Tw S_ALR_87009879

S_ALR_87012341 - Invoice Numbers Allocated Tw S_ALR_87012341

Y_DTT_85000227 - Invoice Value per PO and Use Y_DTT_85000227

Y_DTT_85000231 - Invoices Receipt Y_DTT_85000231

Y_DTT_85000028 - IO exceptions (to rules for convY_DTT_85000028

S_ALR_87012431 - Journal Entries by Company S_ALR_87012431

S_ALR_87014462 - Journal: Transactions w. Cash S_ALR_87014462

S_ALR_87014614 - Lease-Out Conditions S_ALR_87014614

S_ALR_87014612 - Lease-Outs: Standard Analysi S_ALR_87014612

S_ALR_87010139 - Leasing S_ALR_87010139

S_ALR_87012291 - Line Item Journal S_ALR_87012291

S_ALR_87009829 - Line Item Journal S_ALR_87009829

Y_DTT_85000228 - List of all the contracts Y_DTT_85000228

Y_DTT_85000258 - List of all the contracts Y_DTT_85000258

Y_DTT_85000064 - List of Bank Y_DTT_85000064

S_ALR_87012198 - List of Cleared Customer Item S_ALR_87012198

S_ALR_87012104 - List Of Cleared Vendor Items S_ALR_87012104

S_ALR_87010054 - List Of Cleared Vendor Items S_ALR_87010054

S_ALR_87012180 - List of customer addresses S_ALR_87012180

S_ALR_87012197 - List of Customer Line Items S_ALR_87012197

S_ALR_87012173 - List of Customer Open Items S_ALR_87012173

S_ALR_87012174 - List of Customer Open Items S_ALR_87012174

S_ALR_87012105 - List Of Down Payments Open S_ALR_87012105

S_ALR_87012241 - List of Open Items S_ALR_87012241

S_ALR_87012058 - List of Origins of Asset Charge S_ALR_87012058

S_ALR_87012231 - List of Outgoing Documents S_ALR_87012231

S_SO6_65000790 - List of stock values: Balances S_SO6_65000790

RSUSR200 - List of Users per Login Date RSUSR200

S_ALR_87012103 - List of Vendor Line Items S_ALR_87012103

S_ALR_87010053 - List of Vendor Line Items S_ALR_87010053

S_ALR_87012083 - List of Vendor Open Items S_ALR_87012083

S_ALR_87010033 - List of Vendor Open Items S_ALR_87010033

Y_DTT_85000246 - List of Vendors with contra-entrY_DTT_85000246

S_ALR_87013019 - List: Budget/Actual/Commitme S_ALR_87013019

S_ALR_87012997 - List: Cost Elements by Order S_ALR_87012997

S_ALR_87012907 - List: Cost Elements by Order S_ALR_87012907

S_ALR_87012995 - List: Orders S_ALR_87012995

S_ALR_87012996 - List: Orders by Cost Element S_ALR_87012996

S_ALR_87013018 - List: Total Plan/Actual/Commit S_ALR_87013018

YS_LISTA_CESSATI - Lista cessati YS_LISTA_CESSATI

Y_DTT_85000095 - Lista dei dettagli sui documentiY_DTT_85000095

YS_DETTAGLIO_FIS - Lista dettaglio per anno fiscYS_DETTAGLIO_FIS

YS_DETTAGLIO_SOL - Lista dettaglio per anno soYS_DETTAGLIO_SOL

Y_DTT_85000161 - Lista Pagamenti Permute Y_DTT_85000161

Y_DQ8_07000007 - LISTA RID E BONIFICI INVIATY_DQ8_07000007

Y_DTT_85000048 - Local Mgmt Reporting Y_DTT_85000048

S_ALR_87012015 - Manual Depreciation S_ALR_87012015

Y_DQ8_07000003 - MM - IM List of PO / GR / IR toY_DQ8_07000003

Y_DTT_85000127 - MOER Report Y_DTT_85000127

S_ALR_87012212 - Multi-Level Dunning Bill of Ex S_ALR_87012212

Y_DQ8_07000080 - North Western Europe file pro Y_DQ8_07000080

Y_DQ8_07000015 - Note credito/debito e relative r Y_DQ8_07000015

Y_DQ8_07000005 - OdV Bloccati Y_DQ8_07000005

Y_DQ8_07000006 - ODVLUBES Y_DQ8_07000006

S_BCE_68001777 - of roles S_BCE_68001777

S_ALR_87012199 - Open Down Payments S_ALR_87012199

S_ALR_87012175 - Open Items: Customer Due DatS_ALR_87012175

S_ALR_87010034 - Open Items: Vendor Due Date S_ALR_87010034

S_ALR_87012084 - Open Items: Vendor Due Date S_ALR_87012084

S_ALR_87014362 - Open Purch.Req. Ref. Archive S_ALR_87014362

Y_DTT_85000039 - Order: Cost Elements Y_DTT_85000039

Y_DTT_85000054 - Order: Cost Elements Y_DTT_85000054

Y_DTT_85000038 - Order: Total Y_DTT_85000038

Y_DTT_85000053 - Order: Total Y_DTT_85000053

S_ALR_87012999 - Orders: Actual/Plan/CommitmeS_ALR_87012999

S_ALR_87013012 - Orders: Actual/Plan/Consumpt S_ALR_87013012

S_ALR_87012993 - Orders: Actual/plan/variance S_ALR_87012993

S_ALR_87013010 - Orders: Breakdown by Period S_ALR_87013010

S_ALR_87012994 - Orders: Current Period/CumulaS_ALR_87012994

S_ALR_87013004 - Orders: Plan Yearly Comparis S_ALR_87013004

Y_DTT_85000213 - Ordinary depreciation Y_DTT_85000213

S_AHR_61016495 - Org. Structure with Persons S_AHR_61016495

S_ALR_87012201 - Payment Advice Overview S_ALR_87012201

S_ALR_87012203 - Payment Advice Overview(HeadS_ALR_87012203

S_P99_41000099 - Payment List S_P99_41000099

S_ALR_87014128 - Payments and Deductions S_ALR_87014128

S_SO6_65000910 - PC Statistics: Monthly Overvie S_SO6_65000910

S_ALR_87009731 - PCtr: Current/Cumulated/FiscaS_ALR_87009731

S_ALR_87012256 - Periodic Plan/Actual Comparis S_ALR_87012256

S_ALR_87011979 - Physical Inventory List S_ALR_87011979



Y_DTT_85000150 - Plan/Actual+Total Y_DTT_85000150

Y_DTT_85000214 - Posted depreciations cost centY_DTT_85000214

S_ALR_87015256 - Posting Journal S_ALR_87015256

S_ALR_87100140 - Posting journal S_ALR_87100140

S_ALR_87012344 - Posting Totals S_ALR_87012344

S_ALR_87009882 - Posting Totals S_ALR_87009882

S_ALR_87012370 - Print Program:Adv.Return for S_ALR_87012370

Y_DTT_85000221 - Print: Purchase Requisition Fo Y_DTT_85000221

S_P00_07000217 - Printout of Receipts After Pay S_P00_07000217

S_BCE_68001405 - Profiles According to Complex CS_BCE_68001405

S_BCE_68001409 - Profiles According to Complex CS_BCE_68001409

S_ALR_87011806 - Profit and Loss by Functional S_ALR_87011806

S_ALR_87012270 - Profit and Loss Statement(Per.S_ALR_87012270

S_ALR_87009712 - Profit Center: Area list plan/act S_ALR_87009712

Y_DTT_85000184 - Profit Center: Master Data Ind Y_DTT_85000184

S_ALR_87013344 - Profit Center: Payables S_ALR_87013344

S_SO5_65000678 - Program ROIREDTF S_SO5_65000678

Y_DTT_85000226 - Purc. orders with ref. to contr.(lY_DTT_85000226

Y_DTT_85000224 - Purchase order for buyer Y_DTT_85000224

Y_DTT_85000223 - Purchase order value for docu Y_DTT_85000223

Y_DTT_85000222 - Purchase Requisition Report Y_DTT_85000222

Y_DTT_85000256 - Purchasing Document ChangeY_DTT_85000256

S_PH9_46000016 - Qualifications Overview S_PH9_46000016

S_ALR_87014367 - Quantity Flow Monitoring S_ALR_87014367

S_ALR_87012255 - Quarterly Plan/Actual Compari S_ALR_87012255

Y_DQ8_07000012 - QUOTATION ANALYSIS Y_DQ8_07000012

S_ALR_87012230 - Registro de Entradas (Mod.1) +S_ALR_87012230

S_BIE_59000197 - Report cross-system informatio S_BIE_59000197



Y_DQ8_07000039 - Report list total Adging Y_DQ8_07000039

Y_DQ8_07000071 - Report related to Vat account Y_DQ8_07000071

S_P99_41000029 - Reporting Rental Units S_P99_41000029

S_P99_41000100 - Reporting: LO - Conditions S_P99_41000100

Y_DQ8_07000072 - RESMAILBACK Y_DQ8_07000072

Y_DQ8_07000055 - RIT_ACCONTONEW Y_DQ8_07000055

Y_DQ8_07000052 - RITENUTA D'ACCONTO Y_DQ8_07000052

Y_DQ8_07000008 - SALES order Y_DQ8_07000008

S_P99_41000192 - SAP Standard Variant S_P99_41000192

YS_SCHEDAGESTORE - Scheda gestore YS_SCHEDAGESTORE

Y_DTT_85000255 - SECTION 10 KPI - Expenses Y_DTT_85000255

S_PH9_46000216 - Service Anniversaries S_PH9_46000216

S_ALR_87013008 - SObj: Actual/Plan/CommitmentS_ALR_87013008

Y_DTT_85000244 - Specifikation til MOER RapportY_DTT_85000244

Y_DTT_85000245 - Specifikation til MOER RapportY_DTT_85000245

Y_DQ8_07000002 - Standard Y_DQ8_07000002

Y_DTT_85000029 - Standard prefixes in numbers oY_DTT_85000029

S_ALR_87012433 - Standard Reports S_ALR_87012433

Y_DTT_85000125 - STATISTICAL INTERNAL O Y_DTT_85000125

Y_DQ8_07000009 - STC-BILLDOCUME Y_DQ8_07000009

S_ALR_87012279 - Structured Account Balances S_ALR_87012279

S_ALR_87009817 - Structured Account Balances S_ALR_87009817

S_ALR_87012365 - Tax Information (Country) S_ALR_87012365

S_AHR_61016354 - Telephone Directory S_AHR_61016354

S_P99_41000281 - Tenant Account Sheet: Screen S_P99_41000281

Y_DTT_85000237 - test Y_DTT_85000237

S_P00_07000077 - TH01 S_P00_07000077

S_P00_07000078 - TH02 S_P00_07000078

S_ALR_87012245 - Top Customers Report S_ALR_87012245

S_ALR_87012169 - Transaction Figures: Account S_ALR_87012169

S_ALR_87012079 - Transaction Figures: Account S_ALR_87012079

S_ALR_87012081 - Transaction Figures: Sales S_ALR_87012081

S_ALR_87012171 - Transaction Figures: Sales S_ALR_87012171

S_ALR_87012080 - Transaction Figures: Special SS_ALR_87012080

S_ALR_87012170 - Transaction Figures: Special SS_ALR_87012170

S_BCE_68001426 - Transactions for User S_BCE_68001426




S_ALR_87010129 - Transportation Equipment S_ALR_87010129

Y_DQ8_07000024 - Trial balance per DT Y_DQ8_07000024

S_BCE_68001394 - Users According to Complex CrS_BCE_68001394







S_BCE_68001393 - Users by address data S_BCE_68001393

S_ALR_87012082 - Vendor Balances in Local CurrS_ALR_87012082

Y_DTT_85000160 - Vendor Balances in Local Curr Y_DTT_85000160

S_ALR_87010032 - Vendor Balances in Local CurrS_ALR_87010032

S_ALR_87012093 - Vendor Business S_ALR_87012093

S_ALR_87010043 - Vendor Business S_ALR_87010043

S_ALR_87012077 - Vendor Information System S_ALR_87012077

S_ALR_87012086 - Vendor List S_ALR_87012086

S_ALR_87010036 - Vendor List S_ALR_87010036

S_ALR_87010052 - Vendor Master Data Comparis S_ALR_87010052

Y_DTT_85000163 - Vendor Master per Industry Y_DTT_85000163

S_ALR_87012085 - Vendor Payment History S_ALR_87012085

Y_DTT_85000154 - Vendor's Open Item - Easy VerY_DTT_85000154

Y_DQ8_07000064 - Verifica Cessione Vele - metodY_DQ8_07000064

YS_VERS_CIPREG - Versamenti Cipreg YS_VERS_CIPREG

Y_DTT_85000186 - Volumes Y_DTT_85000186



S_BCE_68001438 - Where-used lists S_BCE_68001438

S_AHR_61016406 - Who is where? Search for TripS_AHR_61016406

S_ALR_87012132 - Withholding Tax Report - Fran S_ALR_87012132

Y_DTT_85000157 - Withholding Tax Report for th Y_DTT_85000157

Y_DTT_85000158 - Withholding Tax Report for th Y_DTT_85000158

S_ALR_87012122 - Withholding Tax Report for Ve S_ALR_87012122

S_ALR_87012134 - Withholding Tax Report for Ve S_ALR_87012134

S_AHR_61016515 - Work Centers per OrganizationS_AHR_61016515

Y_DQ8_07000057 - YGARANZIA Y_DQ8_07000057

Y_DTT_85000063 - Z2 Y_DTT_85000063

Y_DQ8_07000037 - ZFI_COGEREGAUT Y_DQ8_07000037

Y_DTT_85000229 - ZIPPENAL - Contract Penalty rY_DTT_85000229

Y_DTT_85000180 - zpc3 Y_DTT_85000180

Y_DTT_85000181 - zpd1 Y_DTT_85000181

Y_DTT_85000183 - zpd3 Y_DTT_85000183

Y_DTT_85000253 - ZSEZIONALE_CESPITI Y_DTT_85000253

SE81 - Application Hierarchy SE81

SE90 - Process Model Information System SE90

SE84 - R/3 Repository Information System SE84

SE83 - Reuse Library SE83

RSBTCPT1 - (no program description exists) RSBTCPT1

RSBTCDEL - Delete batch jobs RSBTCDEL

SM69 - Maintain External OS Commands SM69

RSBTCRTE - Start Job RSBTCRTE

SM35 - Batch Input Monitoring SM35

SM35P - Batch Input: Log Monitoring SM35P

RSBDCSUB - Batch Input: Process All Sessions RSBDCSUB

RSBDCREO - Batch Input: Reorganize Sessions a RSBDCREO

RSBDCBTC_NEW - Utility Report For Batch Input RSBDCBTC_NEW

RSBDCBTC_SUB - Utility Report For Batch Input RSBDCBTC_SUB

RSFTP002 - Execute FTP Command RSFTP002

SAINT - Add-On Installation Tool SAINT

SPAM - Support Package Manager SPAM

SLICENSE - Administer SAP Licenses SLICENSE

RSSTAT82 - Performance analysis: Rebuild workloRSSTAT82

RSSTAT88 - Performance analysis: Update of workRSSTAT88

RSSTAT10 - Performance analysis: Workload anal RSSTAT10

ST03 - Performance SAP Statistics Workload ST03

STAD - Statistics display for all systems STAD

ST03N - R/3 Workload and Perf. Statistics ST03N

SCOT - SAPconnect - Administration SCOT

RSCONN01 - SAPconnect: Start Send Process RSCONN01

SO70 - Hypertext: Display/Maint. Structure SO70

SO28 - Maintain SOGR SO28

SBWP - SAP Business Workplace SBWP

SAPMSSOM - SAPoffice: Dialog module SO_OBJ SAPMSSOM

SO15 - SAPoffice: Distribution Lists SO15

SO23 - SAPoffice: Distribution Lists SO23

SAPLSO33 - SAPoffice: Document Manager (RAWSAPLSO33

SO01 - SAPoffice: Inbox SO01

SAPLSO02 - SAPoffice: Inbox/Express window SAPLSO02

SO02 - SAPoffice: Outbox SO02

SO03 - SAPoffice: Private Folders SO03

SO00 - SAPoffice: Short Message SO00

SO13 - SAPoffice: Substitute SO13

SO12 - SAPoffice: User Master SO12

SOST - SOST Evaluation SOST

SPHD - SAPphone: Own telephone number SPHD

SPHA - Telephony administration SPHA

RSTXPDFT4 - Convert SAPscript (OTF) or ABAP LiRSTXPDFT4

SMARTFORMS - SAP Smart Forms SMARTFORMS

SE73 - SAPscript Font Maintenance SE73

SE71 - SAPscript form SE71

SE75 - SAPscript Settings SE75

SE78 - SAPscript: Graphics administration SE78

SO10 - SAPscript: Standard Texts SO10

SE51 - Screen Painter SE51

RSSHOWVA - Display a Variant RSSHOWVA

RSGENVAR - Generate Subroutine (Adjust Variant RSGENVAR

STVARV - Selection variable maint. (TVARV) STVARV

/BDL/COLL - Collect report called by Service Dat /BDL/COLL

/BDL/SEND - Send report called by Service Data C /BDL/SEND

SDCC - Service Data Control Center SDCC

/BDL/ATRUN - Service Data Download background/BDL/ATRUN

AC03 - Service Master AC03

/SSA/RTC - TCC Servicetools Update /SSA/RTC

ST13 - Analysis&Monitoring tool collection ST13

ST14 - Application Analysis ST14

SEARCH_SAP_MENU - Find in SAP Menu SEARCH_SAP_MENU

SE43 - Maintain Area Menu SE43

SE43N - Maintain Area Menu SE43N

SESSION_MANAGER - Session Manager Menu TreSESSION_MANAGER

SMEN - Session Manager Menu Tree Display SMEN

SESS_START_OBJECT - Start an Object SESS_START_OBJECT

SM13 - Display Update Records SM13

SMGW - Gateway Monitor SMGW

SM02 - System Messages SM02

RSM13000 - Update control RSM13000

RSM13002 - Update request analysis and processi RSM13002

SM04 - User List SM04

SM50 - Work Process Overview SM50

SE93 - Maintain Transaction Codes SE93

CU71 - Change Sort Sequence CU71

CU70 - Create Sort Sequence CU70

CU72 - Display Sort Sequence CU72

RSPO0041 - Delete Old Spool Requests RSPO0041

SP02 - Display Spool Requests SP02

SP01 - Output Controller SP01

SPAD - Spool Administration SPAD

RSPO1043 - Spool Data Consistency Check in BacRSPO1043

ROIRC_MATERIAL_MOVEMENTS - SSR Material doROIRC_MATERIAL_MOVEMENTS

O3RA2 - Delete application log O3RA2

O3RA1 - Display application log O3RA1

O5BAP4 - Set up application log O5BAP4

SSAA - System Administration Assistant SSAA

SE92 - New SysLog Msg Maintenance as of 46A SE92

SM21 - Online System Log Analysis SM21

USMM - Customer measurement USMM

RSUVM008 - System Measurement: Delete a Lock RSUVM008

RSUVM007 - System Measurement: Query and StoRSUVM007

OVAS - C SD Tab. VAST "Order: Block Reasons OVAS

OVK1 - C SD Table V_TST "Tax Catg./Country" OVK1

SP12 - TemSe Administration SP12

SP11 - TemSe directory SP11

ST11 - Display Developer Traces ST11

ST01 - System Trace ST01

ST05 - Performance trace ST05

STMS_QA - TMS Quality Assurance STMS_QA

STMS - Transport Management System STMS

RSORAT0D - (no program description exists) RSORAT0D

RSPARAM - (no program description exists) RSPARAM

DB01 - Analyze exclusive lockwaits DB01

DB02 - Analyze tables and indexes DB02

RSUSR000 - Current Active Users RSUSR000

AL02 - Database alert monitor AL02

DB12 - DB Backup Monitor DB12

ST04 - DB Performance Monitor ST04

AL11 - Display SAP Directories AL11

AL10 - Download to Early Watch AL10

STAT - Local Transaction Statistics STAT

OSS1 - Logon to SAPNet OSS1

RSCOLL00 - Main program: Performance monitor RSCOLL00

TU02 - Parameter changes TU02

RSSTAT60 - Performance analysis: ReorganisationRSSTAT60

AL06 - Performance: Upload/Download AL06

ST02 - Setups/Tune Buffers ST02

ST10 - Table Call Statistics ST10

AL08 - Users Logged On AL08

SMX - Display Own Jobs SMX

SM37C - Flexible version of job selection SM37C

SM37 - Overview of job selection SM37

SM64 - Release of an Event SM64

SM36 - Schedule Background Job SM36

SM62 - View and Maintain Background Events SM62

RSUSR002 - (no program description exists) RSUSR002

RSUSR008 - By Critical Combinations of Authoriz RSUSR008

SCUL - Central User Management Log SCUL

RSUSR003 - Check the Passwords of Users SAP* RSUSR003

SU53 - Display Check Values SU53

RSUSR006 - List of User Master Records Locked RSUSR006

RSUSR200 - List of Users According to Logon Dat RSUSR200

RSUSR009 - List of Users With Critical Authoriz RSUSR009

SU21 - Maintain Authorization Objects SU21

SU02 - Maintain Authorization Profiles SU02

SU03 - Maintain Authorizations SU03

SUGR - Maintain User Groups SUGR

SU3 - Maintain Users Own Data SU3

SU01D - User Display SU01D

SUIM - User Information System SUIM

SU01 - User Maintenance SU01

SU10 - User Mass Maintenance SU10

ZFI_VELE_UTENTI - Gestione degli utenti Vele ZFI_VELE_UTENTI

ZFI_VELE_EMAIL - Gestione Mail x utenti VELE ZFI_VELE_EMAIL

ZFI_VELE_TREE_MAIL - Vele - User tree to managZFI_VELE_TREE_MAIL

ME03 - Display Source List ME03

ME01 - Maintain Source List ME01

ZFILCOA3 - DO TO USE --- TO BE DELETED -- ( ZFILCOA3

ZFILBANK - Load Bank Details ZFILBANK

ZFILCOA1 - Upload Danish texts for Chart of Acc ZFILCOA1

ZFILCOA2 - Upload Danish texts for Cost Element ZFILCOA2

WB_MNGR_START_FROM_TOOL_ACCESS - Pr WB_MNGR_START_FROM_TOOL_ACCESS

SWO1 - Business Object Builder SWO1

SWLD_INPLACE1 - Demo Embedded Inbox SWLD_INPLACE1

SWEL - Display event log SWEL

SWELS - Switch Event Trace On/Off SWELS

SWDD - Workflow Builder SWDD

SWDC - Workflow Definition: Administration SWDC

RSWWERRE - Report for Restarting Work Items wiRSWWERRE

RSWWERRE - Start RSWWERRE RSWWERRE

RSWWWIDE - WIM (public): Delete Work Item RSWWWIDE

SWU9 - Display Workflow Trace SWU9

LZ040F00 - FORM Routines LZ040F00

ZFACST - Account statement ZFACST

ZFI16 - Apercredito ZFI16

ZDUN1 - Automatic Dunning - Step 1 ZDUN1

YFA_AVIO_RECONCILIATION - Aviation invoices to YFA_AVIO_RECONCILIATION

YFIDOGANE - Customs vendor data YFIDOGANE

YFIR_DOGANA - Data extraction for customs VendYFIR_DOGANA

ZES_DATA_MIGRATION - Data migration for SIC (ZES_DATA_MIGRATION

YFA_RID_PRESENTATION - Data scadenza RID/ YFA_RID_PRESENTATION

ZDUN2 - Dunning - List ZDUN2

ZDUN3 - Dunning - Step 2 - Mail and Archive ZDUN3

YF_SF - Financial statement YF_SF

YFI_OPEN_ITEMS_DMP - Get medium date - openYFI_OPEN_ITEMS_DMP

YFA_VELE_INVOICE_NC - Invoices and Credit NoYFA_VELE_INVOICE_NC

YFI_CASHDEPOTS_OUT - KUPIT069 - Cash FromYFI_CASHDEPOTS_OUT

YFI_TREASURYPA_OUT - KUPIT093 - Treasury PYFI_TREASURYPA_OUT

YFISCADUTI - List total Adging YFISCADUTI

ZES_DELETE_NOTED_ITEMS - Noted Items creatZES_DELETE_NOTED_ITEMS

ZFA_READCUSTOMER_AUDDIS - Read customer cZFA_READCUSTOMER_AUDDIS

ZFIR_ACCSTAT_REP - Report estratto conto elettrZFIR_ACCSTAT_REP

YFA_INVOICEAPER - Report for the extraction of t YFA_INVOICEAPER

YRIDRECUP - Rid Recovering YRIDRECUP

YRIDSCHEDULER - Rid Scheduler YRIDSCHEDULER

YMT940 - Swift file generation for Intercompa YMT940

YFA_RIDSCHEDULER - The program automatically YFA_RIDSCHEDULER

YFI_ZTERM - Transazione lancio BI Mod. ZTERM YFI_ZTERM

YSA_ACTUAL_TRIPS_TO_RP_IT - Actual Trips to YSA_ACTUAL_TRIPS_TO_RP_IT

YAUPRDR - Authorization report for prices YAUPRDR

YSIR_AUTOMATIC_BLOCKV1 - Automatic block of YSIR_AUTOMATIC_BLOCKV1

YSIR_AUTOMATIC_BLOCK - Automatic block of undYSIR_AUTOMATIC_BLOCK

YBAPI_PROMCAMP_BATCH - Automatic SD update YBAPI_PROMCAMP_BATCH

YSA_BILLING_ADJUSTMENT - Billing Adjustment YSA_BILLING_ADJUSTMENT

YSBAER - Billing Adjustment Non Retail YSBAER

Y_EAB_CALC - Calculation END ACTIVITY BONU Y_EAB_CALC

YEAB_CALC_II - Calculation for End Activity Bonu YEAB_CALC_II

ZSAR_CHECK_PRICE_CHANGES - Check price chaZSAR_CHECK_PRICE_CHANGES

YCRSTDI - Credit Status Direct YCRSTDI

YSD_SAP_ENVOY - D&T: Send file to SEGIT deal YSD_SAP_ENVOY

YPRLIST - Direct price list loading YPRLIST

YSORC - Display Route Planner Orders YSORC

YSDIEXPORT - Export file YSDIEXPORT

ZCONSIP - Extract consip data ZCONSIP

ZDATA_EXTRACT_CONSIP - Extract Consip data ZDATA_EXTRACT_CONSIP

YSA_SSR_CM - Idoc sales point YSA_SSR_CM

YSA_PRILST_LUBE - KUPIT100 - SIEBEL - Price LYSA_PRILST_LUBE

YSA_SSR_BUDGET - KUPIT104 - SIEBEL - BUD YSA_SSR_BUDGET

YST8 - LOA and LOB comparison YST8

YTCATENE - maintenance view on YTCATENE YTCATENE

YSI_MATERIAL_DETERMINATION - Material determYSI_MATERIAL_DETERMINATION

Y_EAB_SETTL_CIPREG - PERIODIC CIPREG S Y_EAB_SETTL_CIPREG

YSREB - Rebilling Credit note/ Debit note YSREB

Y_EAB_REG - REGISTR. of Calc. END ACTIVIT Y_EAB_REG

YEAB_CALC_REG_II - Registration of Calc. for EndYEAB_CALC_REG_II

YSIEM - SAP <-> Envoy - Error management YSIEM

YTRRP - Send Actual Trips to Route Planner YTRRP

YSORP - Send Orders to Route Planner YSORP

YSI_SSR_DATA_REPLICA_TO_SD - SSR master datYSI_SSR_DATA_REPLICA_TO_SD

YSA_SSR_CM_SIEBEL - SSR Master outbound dataYSA_SSR_CM_SIEBEL

YBD12_CP - Transaction to send Customer masterYBD12_CP

VB02 - Change Material Listing/Exclusion VB02

VB12 - Change Material Substitution VB12

VB01 - Create Material Listing/Exclusion VB01

VB11 - Create Material Substitution VB11

VB03 - Display Material Listing/Exclusion VB03

VB13 - Display Material Substitution VB13

VB14 - Reference Material Substitution VB14

ZBI_REGISTRA_NS - Travel Expence - Invoice creZBI_REGISTRA_NS

ZRE_QUERYNS - Travel Expences report ZRE_QUERYNS

ZFUPDZTABNS - Update custom table ZTABNS ZFUPDZTABNS

ANKL - Generate Asset Classes ANKL

YBIE_SPOOL_CLEAR - (no program description exiYBIE_SPOOL_CLEAR

YBIE_SPOOL_RESDATA - (no program description YBIE_SPOOL_RESDATA

YEPSHOW - Enhancement parameterisation show YEPSHOW

YBIE_SPOOL_RESDATA_LAY20I - Estrazione Sp YBIE_SPOOL_RESDATA_LAY20I

ZBAR_IDOC_EDIT - Report to change IDOC data wZBAR_IDOC_EDIT

ZBAR_IDOCRPROC - Report to reprocess IDOCs inZBAR_IDOCRPROC

ZB_SOICCODE - SOI application ZB_SOICCODE

ZJOB_AND_MAIL_W_OBJ - Submit a pgm via Job aZJOB_AND_MAIL_W_OBJ

ZJOB_AND_MAIL - Submit a program via Job and ZJOB_AND_MAIL

Z_TTR_COUNT6 - (no program description exists) Z_TTR_COUNT6

/IFACE/ES_BATCH/TO_S - (Program description doe/IFACE/ES_BATCH/TO_S

/IFACE/IT_BATCH/RFC/ - (Program description does/IFACE/IT_BATCH/RFC/

/LEGACY/Q8_BATCH/TOU - (Program description do/LEGACY/Q8_BATCH/TOU

AQRIS1==========BOLL - (Program description doAQRIS1==========BOLL

AQRIS1==========STC- - (Program description doAQRIS1==========STC-

AQRIS1==========VEND - (Program description doAQRIS1==========VEND

AQRISYSTQV000129Z_T6 - (Program description doAQRISYSTQV000129Z_T6

AQRIZ1==========03== - (Program description doeAQRIZ1==========03==




AQRIZ2==========AA== - (Program description doAQRIZ2==========AA==

AQRIZ2==========Z2RE - (Program description doAQRIZ2==========Z2RE

AQRIZ9==========C1== - (Program description doAQRIZ9==========C1==

AQRIZAR=========ANAL - (Program description doAQRIZAR=========ANAL

AQRIZAR=========YGAR - (Program description dAQRIZAR=========YGAR

AQRIZAR=========YSCA - (Program description doAQRIZAR=========YSCA

AQRIZF==========03== - (Program description doeAQRIZF==========03==

AQRIZM==========ZODA - (Program description dAQRIZM==========ZODA

AQRIZSD=========YSTC - (Program description doAQRIZSD=========YSTC

AQRIZSD=========Y_ST - (Program description doAQRIZSD=========Y_ST

AQRIZSD=========Z_DO - (Program description doAQRIZSD=========Z_DO

AQRIZZ==========RESM - (Program description doAQRIZZ==========RESM

AQRIZ_DEL_TRASP=Z_CA - (Program description dAQRIZ_DEL_TRASP=Z_CA

AQZZFDDM========DDM2 - (Program description dAQZZFDDM========DDM2

GP3JI9DIPFTG4FJM26FW - (Program description doGP3JI9DIPFTG4FJM26FW

GP3JIQ191X6YX98RXF5X - (Program description doGP3JIQ191X6YX98RXF5X

GP3JIW9U5OLUUODJIFEI - (Program description doGP3JIW9U5OLUUODJIFEI

YBIE_SPOOL_RESDATA_L - (Program description dYBIE_SPOOL_RESDATA_L

YBXU_DECCT_PROCESS_C - (Program description YBXU_DECCT_PROCESS_C

YBXU_DECCT_STATUS_CH - (Program description YBXU_DECCT_STATUS_CH

YBXU_UPDATE_STATUS_I - (Program description dYBXU_UPDATE_STATUS_I

YFA_AVIO_RECONCILIAT - (Program description doYFA_AVIO_RECONCILIAT

YFI_DELETE_BLOCK_PAY - (Program description dYFI_DELETE_BLOCK_PAY

YMM_COPY_LOGISTIC_DA - (Program description dYMM_COPY_LOGISTIC_DA

YREIR_LIST_ASLL_RITI - (Program description doeYREIR_LIST_ASLL_RITI

YRE_COMMISSION_AGENT - (Program description YRE_COMMISSION_AGENT

YSA_ACTUAL_TRIPS_TO_ - (Program description dYSA_ACTUAL_TRIPS_TO_

YSA_BILLING_ADJUSTME - (Program description doYSA_BILLING_ADJUSTME

YSI_SSR_DATA_REPLICA - (Program description doYSI_SSR_DATA_REPLICA

Y_OASIS_SCHEDULER_RS - (Program description dY_OASIS_SCHEDULER_RS

Y_SEND_IDOCS_FOR_FIL - (Program description dY_SEND_IDOCS_FOR_FIL

ZBC_DATA_MNG - (Program description does not eZBC_DATA_MNG

ZBIR_JOBRESULT_INFIL - (Program description doeZBIR_JOBRESULT_INFIL

ZCREDIT_UTILISATION_ - (Program description doeZCREDIT_UTILISATION_

ZD9_DAILY_SETTLEMENT - (Program description dZD9_DAILY_SETTLEMENT

ZDIRECT_DEBT_REJECTI - (Program description doZDIRECT_DEBT_REJECTI

ZES_DELETE_NOTED_ITE - (Program description dZES_DELETE_NOTED_ITE

ZFA_READCUSTOMER_AUD - (Program description ZFA_READCUSTOMER_AUD

ZFI_DDM_DATA_RECOVER - (Program description dZFI_DDM_DATA_RECOVER

ZFI_DDM_INBOUND_DIRD - (Program description dZFI_DDM_INBOUND_DIRD

ZFI_DDM_INBOUND_JOBS - (Program description dZFI_DDM_INBOUND_JOBS

ZFI_DDM_OUTBOUND_DIR - (Program description dZFI_DDM_OUTBOUND_DIR

ZFI_VELE_BLOCCHI_SEN - (Program description doZFI_VELE_BLOCCHI_SEN

ZFI_VELE_BLOCK_SEND_ - (Program description dZFI_VELE_BLOCK_SEND_

ZFI_VELE_DATA_BACK_C - (Program description dZFI_VELE_DATA_BACK_C

ZFI_VELE_LISTACLIENT - (Program description doeZFI_VELE_LISTACLIENT

ZFI_VELE_SCARICO_ARI - (Program description doZFI_VELE_SCARICO_ARI

ZFX_PARCC_BX_IF01_CU - (Program description dZFX_PARCC_BX_IF01_CU

ZFX_SET_DUE_DAYS_IN_ - (Program description dZFX_SET_DUE_DAYS_IN_

ZICOMPANY_CUSTOMER_C - (Program description ZICOMPANY_CUSTOMER_C

ZICOMPANY_ELABORA_ER - (Program description ZICOMPANY_ELABORA_ER

ZSAR_CHECK_PRICE_CHA - (Program description dZSAR_CHECK_PRICE_CHA

Z_CREA_MESSAGGI_FATT - (Program description dZ_CREA_MESSAGGI_FATT

ALE - (Program description does not exist) ALE

RFC - (Program description does not exist) RFC

AUTOABAP - (Program description does not exist) AUTOABAP

LOGIN_PW - (Program description does not exist) LOGIN_PW

LOGOFF - (Program description does not exist) LOGOFF

MAINMENU - (Program description does not exist) MAINMENU

RSAL_BATCH_TOOL_DISP - (Program description dRSAL_BATCH_TOOL_DISP

WB_MNGR_START_FROM_T - (Program description WB_MNGR_START_FROM_T

/IFACE/ES_BATCH/TO_SAP/BSP_AN43.SHL - (Prog/IFACE/ES_BATCH/TO_SAP/BSP_AN43.SHL

/IFACE/ES_BATCH/TO_SAP/CORTARDEV.SHL - (Pr/IFACE/ES_BATCH/TO_SAP/CORTARDEV.SHL

/IFACE/IT_BATCH/RFC/BATCH_IN/GO_IN_SAP.S - (/IFACE/IT_BATCH/RFC/BATCH_IN/GO_IN_SAP.S

/LEGACY/Q8_BATCH/TOUCH_FILE.SH - (Program d/LEGACY/Q8_BATCH/TOUCH_FILE.SH

AQRIAM==========CLI_VELE====== - (Program dAQRIAM==========CLI_VELE======

(B)OTHER - (Program does not exist) (B)OTHER

<ADM MESSAGE> - (Program does not exist) <ADM MESSAGE>

<NO BUFFER> - (Program does not exist) <NO BUFFER>

<UPDATE ADMINISTRATION> - (Program does not <UPDATE ADMINISTRATION>

? - (Program does not exist) ?

ALE - (Program does not exist) ALE

BUF.SYNC - (Program does not exist) BUF.SYNC

REP_EDIT - (Program does not exist) REP_EDIT

RFC - (Program does not exist) RFC

SLEEP - (Program does not exist) SLEEP

ZCORR - Corrispettivi SEGIT ZCORR

ZCORRISPETTIVI - Registro dei corrispettivi ZCORRISPETTIVI

YYBWDELYFIDS - Program to delete contents of YYBWDELYFIDS

ZICOMPANY_CUSTOMER_CUSTOMIZING - (no progrZICOMPANY_CUSTOMER_CUSTOMIZING

ZICOMPANY_DOC_CHECK - Report to check invoiZICOMPANY_DOC_CHECK

ZICOMPANY_ELABORA_ERRATI - Rielaborazione dZICOMPANY_ELABORA_ERRATI

ZFE_AUDDIS_FILE - Read customer changes dail ZFE_AUDDIS_FILE

ZFASDIF - Transaction to calculate ass.dif. ZFASDIF

ZVAT_CONC - VAT Documents - IT04 ZVAT_CONC

YMM_COPY_LOGISTIC_DATA - Automatic copy ofYMM_COPY_LOGISTIC_DATA

ZMO_EKBEUPDATE - Check for missing or invali ZMO_EKBEUPDATE

YMI_MIGRAPRODLEG - Data migration product maYMI_MIGRAPRODLEG

YMM_CLASS_VIEW - List Material classes and chaYMM_CLASS_VIEW

YMA_HPMDEFAULTS - Master Data Defaults for MiYMA_HPMDEFAULTS

YMI_OIL_DEFAULTS - OIL defaults YMI_OIL_DEFAULTS

YREVA - Price revaluation YREVA

ZMPOGRIR - Rep. to identify PO after GR IR date ZMPOGRIR

YMA_INSPRODCOD - Report che inserisci i materiaYMA_INSPRODCOD

YMA_GAINS_LOSSES - Report Gains/Losses YMA_GAINS_LOSSES

YLA_REVAL_MAT - Report KPI valuation formula YLA_REVAL_MAT

ZMVENSPEND - Report to identify difference spen ZMVENSPEND

ZPRINTER_PO - Set printer PO ZPRINTER_PO

YED1 - Transaction for report ACCISA YED1

YFORM - Valuation formula YFORM

ZMVENDEL - Vendor to delete ZMVENDEL

ZPVPROC - (no description exists) ZPVPROC

ZPV00 - Accesso ai PV da Workitem ZPV00

ZPV01 - Creazione Punto Vendita ZPV01

ZPV02 - Modifica gestore x WF clienti ZPV02

ZPVCLAS - Richieste di modifica Classe ZPVCLAS

ZPV03 - Visualizzazione PV/Gestore ZPV03

OVH4 - C RV Hierarchie Pricing OVH4

YDACC - Cash Collection YDACC

YDACC3 - Cash Collection YDACC3

YDACC_POST - Cash Collection - Posting Progra YDACC_POST

YDA_CORRECT_PAYAPP - Correct errata payappYDA_CORRECT_PAYAPP

ZFIDB_CARICA_ZT004F - (no program description ZFIDB_CARICA_ZT004F

YFI_DELETE_BLOCK_PAYMENT - Cancella bloccoYFI_DELETE_BLOCK_PAYMENT

YFI_DELETE_BLOCK_PAYMENT2 - Cancella bloccYFI_DELETE_BLOCK_PAYMENT2

YCHECK_FI - Check FI documents YCHECK_FI

ZFICHECK - Check FI documents ZFICHECK

ZFNUM - Number range management ZFNUM

ZFNUMTAB - Number range management - UpdateZFNUMTAB

ZCM_SPAIN_CHECK - Cash Management master dZCM_SPAIN_CHECK

ZDIRECT_DEBT_REJECTION - Direct Debit RejecZDIRECT_DEBT_REJECTION

ZDIDE_REJ - Direct Debit Rejection - Spain ZDIDE_REJ

ZDIDE_REJ_PORT - Direct Debit Rejection - SpainZDIDE_REJ_PORT

ZRE_BANK_ACQ_CHECK - Report to check the BaZRE_BANK_ACQ_CHECK

ZIDMS2_SEND_IDOC - IDMS project The NetherlaZIDMS2_SEND_IDOC

ZFIDOC_SEND - Resend IDOCS to IDMS ZFIDOC_SEND

ZSAW_REVERSE_INVOICE - Aviation - Reverse InZSAW_REVERSE_INVOICE

ZSAWREVERSE - Reverse ZSAWREVERSE

ZWFSALESAREA - Sales area creation for custom ZWFSALESAREA

ZSAW_CREATE_EXTRANET_DATA - Tables downloaZSAW_CREATE_EXTRANET_DATA

ZTHAI - Thailand invoices ZTHAI

ZFI_DDM - DDM management ZFI_DDM

ZF_DDMMIG - MIgration direct debit mandates ZF_DDMMIG

Y_EAB_SETTL_REG - CIPREG SETTLMENT REGY_EAB_SETTL_REG

Y_EAB_PARAM - Parameters END ACTIVITY BO Y_EAB_PARAM

Y_FLCONTRACTS - Save new purchase contracts fY_FLCONTRACTS

YCON - start report for Contract Table YCON

ZDAILY - Daily movements ZDAILY

ZA_DEALING - KPITS - Dealing statistics ZA_DEALING

SR13 - Hilfe bereichsabhängig SR13

YFIALLOCATION - Allocation Control Report YFIALLOCATION

YED001 - Basic Excise Report YED001

YBXR_I_KPBNL24_107 - CATS Invoices and ReimYBXR_I_KPBNL24_107

YBXR_O_COMM06 - COMM06 - Create unix file: EYBXR_O_COMM06

Y_CHANGE_BKPF - Correction BKPF Y_CHANGE_BKPF

ZCUSTPRIC1 - Customer Pricing: Determine Valid ZCUSTPRIC1

ZCUSTPRIC2 - Customer Pricing: Price Element LiZCUSTPRIC2

ZCUSTPRIC1 - Customer Pricing: Valid Products ZCUSTPRIC1

YBPP107 - Direct Debit Luxembourg non CETREL YBPP107

YED004 - Excise Free Deliveries YED004

YED005 - Excise logistic movement report YED005

YBXR_I_COMM04 - FI - inbound IDOC processing iYBXR_I_COMM04

YFXA_IM03_CLASSES - Include YFXA_IM03_CL YFXA_IM03_CLASSES

YMRA01 - Monthly Rolling Average YMRA01

YMRA02 - Monthly Rolling Average YMRA02

YPURADV - Production Advise Report YPURADV

YCOMPDEL - Clear SSR compare tables YCOMPDEL

YBXR_O_KPBNL27A - Create unix file: Prices to YBXR_O_KPBNL27A

YBXR_O_KPBNL27B - Create unix file: Prices to YBXR_O_KPBNL27B

YBXR_I_KPBNL76 - Hessenatie - Loading confirmaYBXR_I_KPBNL76

YBXR_I_KPBNL05 - Inbound IDOC processing - YBXR_I_KPBNL05

YBXR_I_KPBNL08 - Inbound IDOC processing - K YBXR_I_KPBNL08






YBXR_I_COMM10 - Inbound IDOC processing InteYBXR_I_COMM10

YBXR_I_KPBNL73 - Inbound IDOC TAS interface PYBXR_I_KPBNL73

YBXR_I_COMM08 - Inbound without IDOC processYBXR_I_COMM08

YICLUBES - Intercompany Lubes process YICLUBES

YSA_INTERLUBES - Intercompany Lubes processiYSA_INTERLUBES

YBXR_O_KPBNL014 - KBPNL014 - Create IDOC's:YBXR_O_KPBNL014

YBXR_O_KPBNL27A - KBPNL27A - Create unix fileYBXR_O_KPBNL27A

YBXR_O_KPBNL27B - KBPNL27B - Create unix fileYBXR_O_KPBNL27B

YBXR_49_CPSET - KPBLN49 Change Pointer Set YBXR_49_CPSET

YS_STC327 - Mass update Customer Discounts YS_STC327

YBXR_O_KPBNL105 - OASIS KPBNL105 Master DaYBXR_O_KPBNL105

YBXR_O_KPBNL206 - OASIS KPBNL206 Cost of GYBXR_O_KPBNL206

YBXR_O_KPBNL207 - OASIS KPBNL207 SSR DealeYBXR_O_KPBNL207

YBXR_O_KPBNL41 - OASIS KPBNL41 Master DatYBXR_O_KPBNL41

YBXR_O_KPBNL96 - OASIS KPBNL96 SSR MasterdYBXR_O_KPBNL96

Z_SSR_POST_STOCK_DIFF_NEW - Post Stock DifZ_SSR_POST_STOCK_DIFF_NEW

YSREBNWE - Rebilling YSREBNWE

YBXR_I_COMM09 - SD - COMM09 IDS 2005 - SaleYBXR_I_COMM09

YBXR_231 - Set Change pointers for kpbnl231 YBXR_231


YSSHOPFEES - Shop Fees YSSHOPFEES

YSLUBSALORD - SO Confirmation YSLUBSALORD

YS_STC308 - STC308: Mass update price lubes YS_STC308

YS_TRIP_SHIFTREP - Trip shift report YS_TRIP_SHIFTREP

YMBCOST - List of Cost Estimates YMBCOST

YFICO84 - BPA Profitability Posting YFICO84

YMB_MAT_DENSITY - Correction batch density i YMB_MAT_DENSITY

YMZLTP - IATP update for Sales and Purchasing YMZLTP

YMDCHECK - Master data check for IC workflow YMDCHECK

YMONEND - Month End Report Texaco YMONEND

YBXR_O_KPBNL81 - Movement Interface TEXAC YBXR_O_KPBNL81

YBXR_O_KPBNL28 - OASIS KPBNL28 Master DatYBXR_O_KPBNL28

YKPBNL81 - Start interface KPBNL81 manually YKPBNL81

YMBBLEND - Blending Sheet YMBBLEND

YPLAN - Detailed Scheduling Report YPLAN

YMBFILL - Filling sheet YMBFILL

YMBIATP - IATP List YMBIATP

YPXA_IM21_1_MIRO_FORM - Include YPXA_IM YPXA_IM21_1_MIRO_FORM

YBXR_O_KPBNL233 - KPBNL233 Outbound ProceYBXR_O_KPBNL233

YMBPRICE - List of Materials with Pricing YMBPRICE

YLIV - LIV Overview report YLIV

YPXA_KPBNL253 - Program YPXA_KPBNL253 YPXA_KPBNL253


YHNL - Stock Difference List YHNL

YFCST - Upload Forecast (YPXA_KPBNL213) YFCST

YPWHPL - WH Pick List YPWHPL

YBXU_DECCT_PROCESS_CHECKER - OASIS programYBXU_DECCT_PROCESS_CHECKER

YBXU_DECCT_STATUS_CHECKER - OASIS programYBXU_DECCT_STATUS_CHECKER

YBXU_OUTBOUND_JOBLOG - OASIS program for oYBXU_OUTBOUND_JOBLOG

YBXU_UPDATE_STATUS_INTERFACE - Set status YBXU_UPDATE_STATUS_INTERFACE

Z_CREA_MESSAGGI_FATTURE - Invoice output meZ_CREA_MESSAGGI_FATTURE

YMMIR_IM01_A - Estrazione conti - Elaborazione YMMIR_IM01_A

YMM_IM01_A - Estrazione dati YMM_IM01_A

YMM_IM01_A_ALV - Estrazione dati alv YMM_IM01_A_ALV

YTP - Transfer Price YTP

ZFTV - Travel expenses accounting ZFTV

O3DEFAULTS - New Defaulttransaction O3DEFAULTS

F110 - Parameters for Automatic Payment F110

YF58 - (no description exists) YF58

YRER_GAP07 - Automatic Creation of "Unità Econ YRER_GAP07

YDELCALC - deleting records YDELCALC

YRE_ATTIVI - Estrazione Contratti Attivi RE YRE_ATTIVI

YRE_CONVENZ - Estrazione Contratti RE ConvenzYRE_CONVENZ

YRE_PASSIVI - Estrazione Contratti RE Passivi YRE_PASSIVI

YF61 - Fatture Attive - RE YF61

YRE_REGISTRATION_DUTY_BATCH - Include YRE_REGISTRATION_DUTY_BATCH

YRE_RP_ALV - Include YRE_RP_ALV YRE_RP_ALV

YREIR_FAT_PROFORMA - Invoice - layout 54i YREIR_FAT_PROFORMA

YREIRE - IRE General contract YREIRE

YTRIVALUTAZIONE - Print revaluation YTRIVALUTAZIONE

YRERP - RE - Posting for Payble Rents YRERP

YRE_RP - RE - Posting for Payble Rents/DO Mar YRE_RP

YRERD - RE - Registration Duty YRERD

Y_EAB_RICALC_REG - REGISTR. Ricalc. END A Y_EAB_RICALC_REG

YRER_RIVALUTAZIONE - Rivalutazione aliquote YRER_RIVALUTAZIONE

ZSOIRB - Display table OIRBOMMT001L ZSOIRB

SHDB - Batch Input Transaction Recorder SHDB

OIRADBT_CORR_DTF_PARTNER - OASIS Note 6OIRADBT_CORR_DTF_PARTNER

O3RC_END_DAY_PROCESS - SSR - End process O3RC_END_DAY_PROCESS

O3RCMM07 - SSR Meters - End day process O3RCMM07

O3RCMM07R - SSR Meters - End day process (restO3RCMM07R

O3RCSM07 - SSR Stocks - End day process O3RCSM07

Z_SSR_DELETE_DBT - Delete DBT transactions Z_SSR_DELETE_DBT

ZFI_VELE_UPD_BLOCCO - FI - Vele Update blockZFI_VELE_UPD_BLOCCO

ZFI_VELE_UPD_CAI - FI - Vele Update CAI ZFI_VELE_UPD_CAI

ZHRBI_CARICA_ORGANIGRAMMA - Hr - Q8 chart ZHRBI_CARICA_ORGANIGRAMMA

ZFI_VELE_BLOCCHI_FORM - Include ZFI_VEL ZFI_VELE_BLOCCHI_FORM

ZFA_VELE_INVOICE_NC - Invoices and Credit NotZFA_VELE_INVOICE_NC

ZFI_VELE_REPORT_CUSTOMER - Report customZFI_VELE_REPORT_CUSTOMER

ZFI_VELE_CUST - Report Customer VELE ZFI_VELE_CUST

ZBIR_JOBRESULT_INFILE - Report to download a fiZBIR_JOBRESULT_INFILE

ZSEND_MAIL - Send a Mail with custom texts ZSEND_MAIL

ZFI_VELE_BLOCCO - Update Block ZFI_VELE_BLOCCO

ZFI_VELE_CAI - Update CAI ZFI_VELE_CAI

ZSIR_BW_CUSTOMER_GROUP_CHANGE - Pro ZSIR_BW_CUSTOMER_GROUP_CHANGE

RSA7 - BW Delta Queue Monitor RSA7

LBWG - Delete Setup BW Data LBWG

RMCSBWSETUPDELETE - Delete setup data RMCSBWSETUPDELETE

LBWF - Log for Logistics Extract. Structure LBWF

SBIW - BIW in IMG for OLTP SBIW

ZCOI_BPGE_ALIGNMENT - Alignment assign amoZCOI_BPGE_ALIGNMENT

ZCBDGT - BPGE alignment ZCBDGT

ZBUDUPCC - Batch Input CO Budget Data ZBUDUPCC

ZBUDUPPC - Batch Input CO Budget Data ZBUDUPPC

KOSRLIST_OR - Internal Orders: Coll. Displ. SettRKOSRLIST_OR

KR05 - Execute Summarization KR05

ZCOBI_UPDATE_CESPITI_BIS - CO - B.I. x caricamZCOBI_UPDATE_CESPITI_BIS

ZCOBI_UPDATE_CESPITI - CO - Creazione Batch IZCOBI_UPDATE_CESPITI

ZCORE_SCARICO_CICLI - CO - Download of actuaZCORE_SCARICO_CICLI

ZCORE_SCARICO_CICLI_PROFIT - CO - Download ZCORE_SCARICO_CICLI_PROFIT

ZCOBI_CARICAMENTO_CICLI - CO - Uploading of ZCOBI_CARICAMENTO_CICLI

ZCESINT - Executive Suite interface ZCESINT

CP07 - CO-ABC Planning: Display Act. Inputs CP07

CP26 - CO-ABC Planning: Quantities & Prices CP26

KSU6 - Actual Assessment: Overview KSU6

KSU2 - Change Actual Assessment KSU2

KSU8 - Change Plan Assessment KSU8

RKGALKSU5 - CO-OM-CCA: Actual Assessment RKGALKSU5

RKGALKSUB - Cost Center Accounting: Plan Ass RKGALKSUB

KSU1 - Create Actual Assessment KSU1

KSU7 - Create Plan Assessment KSU7

KSUA - Delete Plan Assessment KSUA

KSU3 - Display Actual Assessment KSU3

KSU9 - Display Plan Assessment KSU9

3KE3 - EC-PCA: Display Actual Assessment 3KE3

KSU5 - Execute Actual Assessment KSU5

KSV5 - Execute Actual Distribution KSV5

KSC5 - Execute Actual Indirect Acty Alloc. KSC5

KSW5 - Execute Actual Periodic Reposting KSW5

KSUB - Execute Plan Assessment KSUB

KOCO - Budget Carryforward for Orders KOCO

KO22 - Change Order Budget KO22

KO12 - Change Order Plan (Overall Year) KO12

KO24 - Change Order Supplement KO24

KO32 - Deactivate Order Availability Cntrl KO32

KO2B - Display budget document KO2B

KO23 - Display Order Budget KO23

KO13 - Display Order Plan (Overall Year) KO13

KO31 - Reconstruct Order Availability Cntrl KO31

KSCF - Carry Forward Cost Center Commitment KSCF

RKANBU01 - Transfer Purchase Requisition and P RKANBU01

KO08 - Data Transfer for Order Master Data KO08

KKO3 - Display Drilldown Report KKO3

TRM3 - Display Report TRM3

KE83 - EC-PCA: Display Drill-Down Report KE83

KCBA - Report class overview KCBA

TR3R - Schedule Variant Group TR3R

KO02 - Change Order KO02

KOK6 - Collect. Printing of Internal Orders KOK6

KOK3 - Collective Disp. Internal Orders KOK3

KOK2 - Collective Proc. Internal Orders KOK2

KO01 - Create Internal Order KO01

KO03 - Display Internal Order KO03

KOK5 - Master Data List Internal Orders KOK5

OKOV - Select. Variants for Internal Orders OKOV

KP96 - Activate L. Items and Int. Planning KP96

RKPU2BAT - Batch report for plan revaluation RKPU2BAT

RKPT4BAT - Batch Report for SAPMKPT4 RKPT4BAT

KP06 - Change CElem/Activity Input Planning KP06

KPF6 - Change CElem/Activity Input Planning KPF6

KP26 - Change Plan Data for Activity Types KP26

KPU2 - Change Plan Revaluation KPU2

KP46 - Change Stat. Key Figure Plan Data KP46

KO15 - Copy Actual Int.Order Data to Plan KO15

KO14 - Copy Planing for Internal Orders KO14

KP97 - Copy Planning for Cost Centers KP97

KPU1 - Create Plan Revaluation KPU1

KPF7 - Display CElem./Acty Input Planning KPF7

KP27 - Display Plan Data for Activity Types KP27

KPU3 - Display Plan Revaluation KPU3

KP07 - Display Planning CElem/Act. Input KP07

KP47 - Display Stat. Key Figure Plan Data KP47

KSPU - Execute Plan Revaluation KSPU

KP04 - Set Planner Profile KP04

KB63 - Display Reposting of CO Line Items KB63

KB61 - Enter Reposting of CO Line Items KB61

KB64 - Reverse Reposting of CO Line Items KB64

TRTG - Access Report Tree TRTG

KKBF - Order Selection (Classification) KKBF

ZDBCOAKY - (no program description exists) ZDBCOAKY

8KEU - Deactivate C&V Profile in CO Area 8KEU

OKKI - Costing Types for Product Costing OKKI

OKKN - Costing Variants for Product Costing OKKN

OKZZ - Message Management (Release) OKZZ

OKK4 - Valuation Variants for Prod. Costing OKK4

OPKT - Initial Screen: Settlement Structure OPKT

OPR4_CK - Material Cost Estimate OPR4_CK

OKEON - Change Standard Hierarchy OKEON

OKENN - Display Standard Hierarchy OKENN

KCH5N - EC-PCA: Change Standard Hierarchy KCH5N

KCH6N - EC-PCA: Display Standard Hierarchy KCH6N

SE16N - General Table Display SE16N

OKEN - Display Standard Hierarchy OKEN

ZKAOIDE0 - Correction on MM commitment (OSS nZKAOIDE0

MR22 - Material Debit/Credit MR22

MR21 - Price Change MR21

RKAEP000 - (no program description exists) RKAEP000

RKACOR04 - Adjustment Btw. Line Items and Tota RKACOR04

KSB5 - Controlling Documents: Actual KSB5

KABP - Controlling Documents: Plan KABP

KSBT - Cost centers: Activity prices KSBT

KSB1 - Cost Centers: Actual Line Items KSB1

KSB2 - Cost Centers: Commitment Line Items KSB2

KSBP - Cost Centers: Plan Line Items KSBP

KSBL - Cost centers: Planning overview KSBL

KPR3 - Display Resource Master Record KPR3

RPC0 - Info. System CCtrs: Presettings RPC0



RPCN - Info. System CCtrs: Presettings RPCN

RPO0 - Info. System Orders: Presettings RPO0

RPA0 - Info.Sys. Rec.Ledger: Presettings RPA0

KOB6 - Order: Act. amt. line item settlmt. KOB6

KABL - Order: Planning Overview KABL

KOB5 - Orders- Maint. line item settlement KOB5

KOB1 - Orders: Actual Line Items KOB1

KOB2 - Orders: Commitment Line Items KOB2

KOB3 - Orders: Line Items Variance KOB3

KOBP - Orders: Plan line items KOBP

KM5V - Selection Variants: Cost Elements KM5V

KE52 - Change Profit Center KE52

KE51 - Create Profit Center KE51

9KE0 - Create Profit Center Document 9KE0

KE53 - Display Profit Center KE53

9KE9 - Display Profit Center Document 9KE9

KE61 - EC-PCA: Cost group CCSS to GLTPC KE61

1KE4 - EC-PCA: Customizing monitor 1KE4

0KEM - EC-PCA: Maintain substitutions 0KEM

KE56 - EC-PCA: Mass Maintenance CCode Assgt KE56

KE57 - EC-PCA: Mass Maintenance CCode Assgt KE57

1KE0 - EC-PCA: Transfer prog. for plan data 1KE0

KEMDM - Profit Center Master Data Maint. KEMDM

KE5Z - Profit Center: Actual Line Items KE5Z

2KES - Profit center: Balance carr'd forw. 2KES

KE5X - Profit Center: Master Data Index KE5X

GRR5 - Change model GRR5

GRR4 - Create model GRR4

KP77 - Display Activ. Type Planning Layout KP77

KPG7 - Display Cost Planning Layout KPG7

FKI6 - Display Form FKI6

TRM6 - Display Form TRM6

FOEW - Display form for real estate report FOEW

KE86 - EC-PCA: Display Form KE86

GRR2 - RW: Change formula GRR2

GRR1 - RW: Create Row/Column Structure GRR1

GRR3 - RW: Display formula GRR3

FOKW - RE: Display Plan.Revenue Elements FOKW

FOKY - RE: Display Plan.Stat.Key Figures FOKY

SAPRCK10 - Costing Run for Material: Costing by SAPRCK10

CK40N - Edit Costing Run CK40N

KALC - Cost Flow Message KALC

KAL7 - Overview of Cost Flows KAL7

YFI_CD - (no description exists) YFI_CD

YFCD - Customer Diary YFCD

YZZORI99 - Include RFFORI99 used in the paymenYZZORI99

YBD12 - Transaction to send Customer master YBD12

ZUPLDWL - (no program description exists) ZUPLDWL

ZDI5 - B.I. update-insert masterdata cust. ZDI5

Z_CUSTOMER_UPDATE - Batch-input customers' mZ_CUSTOMER_UPDATE

ZSCADCLIENTI - Customers' total due report ZSCADCLIENTI

ZSCADCLIENTFORMS - Form utilizzate nel repor ZSCADCLIENTFORMS

ZSISH010 - Include ZSISH010 ZSISH010

ZAC - Insert/Update customer ZAC

ZSWN - Switching Number Ranges on Doc.Types ZSWN

BD12 - Send customer BD12

MB56 - Analyze batch where-used list MB56

RBDMIDOC - Creating IDoc Type from Change PoiRBDMIDOC

BD22 - Delete change pointers BD22

RBDCPCLR - Delete Change Pointers RBDCPCLR

BD53 - Reduction of Message Types BD53

FI04 - Display Bank Changes FI04

CUNI - Units of measure CUNI

FOTI16 - RETI: Field Modification Activity FOTI16

FOTI06 - RETI: Screen Layout Screens FOTI06

FOTI05 - RETI: Screen Layout Sections FOTI05

FOTI04 - RETI: Screen Layout Views FOTI04

FOTI07 - RETI: Screen Sequence FOTI07

FOTI08 - RETI: Times FOTI08

RSO2 - Oltp Metadata Repository RSO2

RC1TCG3Y - EHS: Download a file from applicatio RC1TCG3Y

RC1TCG3Z - EHS: Upload a file from your fronten RC1TCG3Z

OXK1 - Coding block: Maintain Subscreens OXK1

YRBDMIDOC - Creating IDoc Type from Change PoYRBDMIDOC

ZFITCL - Italian Clients ZFITCL

ZCR1 - Credit Utilisation ZCR1

ZCREDIT_UTILISATION_01 - Credits Limits UtilisatZCREDIT_UTILISATION_01

ZDAILY_DIARY_01 - Daily Diary Report ZDAILY_DIARY_01

ZEXPOSURE_01 - Daily Exposure Run ZEXPOSURE_01

ZD9_DAILY_SETTLEMENTS_01 - Daily SettlementZD9_DAILY_SETTLEMENTS_01

ZEX1 - Exposure Run ZEX1

ZTXSS007 - include per shell di programmazione ZTXSS007

O3A1 - Create Exchange Agreement O3A1

O3A3 - Display Exchange Agreement O3A3

O3AB - Exchange Abstract O3AB

O3A2 - Maintain Exchange Agreement O3A2

RMBWV311 - (no program description exists) RMBWV311



RMBWV303 - BW - Application 03 Update (Invento RMBWV303

RMBWV302 - BW - V3 Update: PP Application RMBWV302

RMBWV304 - BW - V3 Update: PP Application RMBWV304

YOTCMD - Maintenance OTC Custom Master Tabl YOTCMD

ZROIRI_SS_INVOICING - SSR Service station partnZROIRI_SS_INVOICING

YUPLOAD_DRIVE - Upload YDADRIVE YUPLOAD_DRIVE

YUPLOAD_TRCMP - Upload YDATRCMP YUPLOAD_TRCMP

YUPLOAD_TRUCK - Upload Ydatruck YUPLOAD_TRUCK

ZZFOGB_T - Domestic/Foreign Payments for Eire ZZFOGB_T

ZZFOGB_T_CUSTOMER - Domestic/Foreign PaymenZZFOGB_T_CUSTOMER

ZZZORI99 - Include RFFORI99 used in the paymenZZZORI99

ZBDC0001 - Excel Batch Input Utilites - Create ZBDC0001

ZBDC0002 - Excel Batch Input Utility - BDC UTIL ZBDC0002

ZRSVARDOCEMERGENCY - Program created for ZRSVARDOCEMERGENCY

LSMW - Legacy System Migration Workbench LSMW

O3I0 - Customer Price List O3I0

XD99 - Customer master mass maintenance XD99

MASS - Mass Change MASS

KE55 - Mass Maintenance PrCtr Master Data KE55

MM17 - Mass Maintenance: Indus. Matl Master MM17

O407 - Change Business Location Type O407

O402 - Change PBL Master Record O402

O408 - Close Business Location O408

O401 - Create Location Master Record O401

O404 - Display Business Location Changes O404

O403 - Display PBL Master Record O403

BD14 - Send vendor BD14

YREIR_LIST_ASLL_RITIRI - LAY55I - Lista allegato rYREIR_LIST_ASLL_RITIRI

YREIR_RENDRIT - Report per la lista Rendiconto RiYREIR_RENDRIT

O3REDTF01 - DTF Create O3REDTF01

O3REDTF03 - DTF Display O3REDTF03

O4H1 - Delivery Confirmation O4H1

O4H2 - Delivery Confirmation - Display O4H2

O4G1 - Loading confirmation O4G1

O4G2 - Loading Confirmation - Display O4G2

O4F2 - TD Change Shipment O4F2

O4C2 - TD Change Transport Units O4C2

O4V2 - TD Change Vehicle O4V2

O4F1 - TD Create Shipment O4F1

O4C1 - TD Create Transport Unit O4C1

O4V1 - TD Create Vehicle O4V1

O4F4 - TD Delete Shipment O4F4

O4F3 - TD Display Shipment O4F3

O4C3 - TD Display Transport Units O4C3

O4L4 - TD-F Maint. miss. fields for shp.c. O4L4

ZWF_OBJ_CL - Program for object type ZWF_OBJZWF_OBJ_CL

YFFORI99_RIBA - (no program description exists) YFFORI99_RIBA

YFCLR_RPR - Authomatic clearing YFCLR_RPR

YFBITF02 - Batch Input for RFBITB01 YFBITF02

ZFX_COIMIG - Customer data migration ZFX_COIMIG

ZFI_CD - Customer diary ZFI_CD

YDELVENDOR - deletion vendor YDELVENDOR

YFA_RFALEX00 - Distributing Exchange Rates YFA_RFALEX00

YFBITF03 - Include for RFBITB01 YFBITF03

YFFORI99_RID - International Payment Medium In YFFORI99_RID

ZFIPAYMENT_JOB - Job (autmatic payment mail) ZFIPAYMENT_JOB

ZES_NOTED_ITEMS - Noted Items creation ZES_NOTED_ITEMS

ZFIAGEING - Overdue items balance ZFIAGEING

YFFOIT_B - Payment Medium (Italy) - Domestic D YFFOIT_B

YFFOIT_BRIBA - Payment Medium (Italy) - Domes YFFOIT_BRIBA

YFFOIT_BRID - Payment Medium (Italy) - Domesti YFFOIT_BRID

YFBITB01 - Posting of Failed Payment Procedures YFBITB01

YF_DISP - Print payment YF_DISP

YINSRIDRIBA - RID Refusal YINSRIDRIBA

YFIR_DISPAUTO - Stp disposizioni automatiche YFIR_DISPAUTO

YFFBWG10 - Transfer of DME Data YFFBWG10

ZREM - (no description exists) ZREM

FZ150VFC0 - (no program description exists) FZ150VFC0

FZ150VI00 - (no program description exists) FZ150VI00

ZZBILA00 - Balance Sheet/P+L ZZBILA00

ZBNKRECN - Bank Reconciliation Program for Q8 ZBNKRECN

ZIVA - Declaración del I.V.A. ZIVA

ZDIVA - Declaración IVA Compras/Ventas ZDIVA

ZFAVIEWZLOC - Display ZLOC ZFAVIEWZLOC

ZIBELJ10 - Document Journal ZIBELJ10

ZIBELJ10_132 - Document Journal ZIBELJ10_132

ZFFOM100 - International Payment Medium - SWI ZFFOM100

ZFFORI01 - International Payment Medium IncludeZFFORI01

ZFGORI99 - International Payment Medium Includ ZFGORI99

ZZFORI99 - International Payment Medium IncludeZZFORI99

ZLIG - Libro Giornale (ONLY FOR ITALY) ZLIG

ZLIG132 - Libro Giornale (ONLY FOR ITALY) 132 ZLIG132

ZQPE - Quart. Paym to Ag. EURO ZQPE

ZPTE - Remesa Bancos de Portugal ZPTE

ZTRX - Treasury Documents interface ZTRX

FOMAFCC - Test FOMAFCC

FD05 - Block Customer (Accounting) FD05

XD05 - Block customer (centrally) XD05

VD05 - Block customer (sales) VD05

FD02 - Change Customer (Accounting) FD02

XD02 - Change Customer (Centrally) XD02

VD02 - Change Customer (Sales) VD02

XD07 - Change Customer Account Group XD07

FD01 - Create Customer (Accounting) FD01

XD01 - Create Customer (Centrally) XD01

VD01 - Create Customer (Sales) VD01

SAPV019 - Deleting Master Data SAPV019

VAP3 - Display Contact Person VAP3

FD03 - Display Customer (Accounting) FD03

XD03 - Display Customer (Centrally) XD03

VD03 - Display Customer (Sales) VD03

FD06 - Mark Customer for Deletion (Acctng) FD06

XD06 - Mark customer for deletion (centr.) XD06

VD06 - Mark customer for deletion (sales) VD06

TBR2 - Treasury: Change netting TBR2

TBRL - Treasury: Coll. proc. references TBRL

TBR3 - Treasury: Display netting TBR3

TBR8 - Treasury: Display reference TBR8

TBR5 - Treasury: Netting proposal list TBR5

TBR4 - Treasury: Reverse netting TBR4

RFEBKA00 - Bank Statement: Various Formats (S RFEBKA00

FOEBKA - Display account statement FOEBKA

FF68 - Manual Check Deposit Transaction FF68

RFEBBU00 - Post Bank Statement/Check Deposit LRFEBBU00

FEBP - Post Electronic Bank Statement FEBP

RFEBBU01 - Post Temporary Storage Data Call RFEBBU01

FEBA - Postprocess Electronic Bank Statmt FEBA

FI02 - Change Bank FI02

FI01 - Create Bank FI01

FI03 - Display Bank FI03

RFBKABL0 - Display of bank changes RFBKABL0

FBKP - Maintain Accounting Configuration FBKP

ZFDOCF - Doc. Types in use ZFDOCF

ZFA_DOCTYPEINUSE - Program ZFA_DOCTYPE ZFA_DOCTYPEINUSE

YSA_BILL_SEND_MAIL - Send Spool via E-mail YSA_BILL_SEND_MAIL

FS00 - G/L acct master record maintenance FS00

FOTI0A - Tenant Information FOTI0A

BPCD - Business Partner: Change Documents BPCD

BPCD0001 - Business Partner: Change Document BPCD0001

BPC2 - Change Business Partner BPC2

BPC5 - Change Business Partner - Copy BPC5

BPC4 - Create Bus. Partner Using Reference BPC4

BPC1 - Create Business Partner BPC1

BPC3 - Display Business Partner BPC3

BPB2 - Evaluation of Business Parter Data BPB2

BPB1 - Evaluation of Business Partner/Roles BPB1

BPB4 - Evaluation of Partner Relationships BPB4

FIBF - Maintenance transaction BTE FIBF

FBCJ - Cash Journal FBCJ

FF7A - Cash Position FF7A

RFEBFD00 - Import Electronic Bank Statement RFEBFD00

GC18 - Display Subgroup GC18

ZF_GLBATCH - B.I. for general ledger postings ZF_GLBATCH

ZRFTXM320 - Generate MT320 SWIFT Files ZRFTXM320

ZFLFC - Lista fatture cliente ZFLFC

ZFI_REFUSAL_LIST - Refused list ZFI_REFUSAL_LIST

F.30 - A/R: Evaluate Info System F.30

FD32 - Change Customer Credit Management FD32

FD33 - Display Customer Credit Management FD33

FBZG - Failed Customer Payments FBZG

ZFCODA2 - Batch Input ZFCODA2

YFI_BLOCK_PAYMENT - Block to the payment YFI_BLOCK_PAYMENT

ZFCODA3 - Coda Utility report 3 ZFCODA3

ZCORE_RIVALUTAZIONE_CESPITI - Report and BatZCORE_RIVALUTAZIONE_CESPITI

ZFISAI - SAI - IDoc maintenance ZFISAI

ZFI_SAI_IDOC_CONTROL - SAI - Manage IDoc ZFI_SAI_IDOC_CONTROL

ZBON - Stampa Bonifico ZBON

ZFSFA - Stampa fattura attiva ZFSFA

ZRFITEMAR - Customer Line Item Display ZRFITEMAR

ZRFITEMAR - Customer Line Item Display ZRFITEMAR

ZRFEBKA00 - Bank statment: various formats (SW ZRFEBKA00

ZMT10 - Interface Program for SAP r/3 to BSI ZMT10

SAPF150R - (no program description exists) SAPF150R

FBMA - Display Dunning Procedure FBMA

SAPF150D - Dunning Notice Print (With Update of SAPF150D

RFMAHN05 - Dunning Proposal: Changes to AccouRFMAHN05

RFMAHN04 - Dunning Proposal: Item Changes RFMAHN04

F150 - Dunning Run F150

RFMAHN00 - Dunning Statistics RFMAHN00

SAPF150D2 - FI Dunning - Print Program SAPF150D2

SAPF150S2 - FI Dunning - Selection Section SAPF150S2

RFMAHN03 - List of Blocked Accounts RFMAHN03

RFMAHN02 - List of Blocked Line Items RFMAHN02

FBMP - Maintain Dunning Procedure FBMP

ZRFBIBL00 - Batch Input Documents ZRFBIBL00

Z544 - Direct Debit Z544

FB00 - Accounting Editing Options FB00

F-90 - Acquisition from purchase w. vendor F-90

RFUMSV00 - Advance Return for Tax on Sales/PurRFUMSV00

F-92 - Asset Retire. frm Sale w/ Customer F-92

SAPF124 - Automatic Clearing without Definitio SAPF124

FS10N - Balance Display FS10N

RFBILA00 - Balance Sheet/P+L Statement RFBILA00

RFBIBL01 - Batch Input Documents RFBIBL01

RFBIDE00 - Batch Input Interface for Customers RFBIDE00

RFBIKR00 - Batch Input Interface for Vendors RFBIKR00

FB02 - Change Document FB02

FBU2 - Change Intercompany Document FBU2

FB09 - Change Line Items FB09

FBV2 - Change Parked Document FBV2

FBV4 - Change Parked Document (Header) FBV4

FBE2 - Change Payment Advice FBE2

FBD2 - Change Recurring Entry FBD2

FBM2 - Change Sample Document FBM2

MK04 - Change Vendor (Purchasing) MK04

F-32 - Clear Customer F-32

FB1D - Clear Customer FB1D

F-39 - Clear Customer Down Payment F-39

F-03 - Clear G/L Account F-03

FB1S - Clear G/L Account FB1S

F-44 - Clear Vendor F-44

FB1K - Clear Vendor FB1K

F-54 - Clear Vendor Down Payment F-54

FBA8 - Clear Vendor Down Payment FBA8

FB07 - Control Totals FB07

FBE1 - Create Payment Advice FBE1

FD24 - Credit Limit Changes FD24

F.35 - Credit Master Sheet F.35

FD11 - Customer Account Analysis FD11

FD10 - Customer Account Balance FD10

FD10N - Customer Balance Display FD10N

FD04 - Customer Changes (Accounting) FD04

XD04 - Customer Changes (Centrally) XD04

VD04 - Customer Changes (SD) VD04

F-37 - Customer Down Payment Request F-37

F-49 - Customer Noted Item F-49

FBE6 - Delete Payment Advice FBE6

SAPF019 - Deleting Master Data SAPF019

FS10NA - Display Balances FS10NA

FBL5 - Display Customer Line Items FBL5

FB03 - Display Document FB03

FF_6 - Display Electronic Bank Statement FF_6

FBL3 - Display G/L Account Line Items FBL3

FBU3 - Display Intercompany Document FBU3

FB09D - Display line items FB09D

FBV3 - Display Parked Document FBV3

FBE3 - Display Payment Advice FBE3

FBD3 - Display Recurring Entry FBD3

FBD4 - Display Recurring Entry Changes FBD4

FBM3 - Display Sample Document FBM3

FBL1 - Display Vendor Line Items FBL1

FB04 - Document Changes FB04

FBV5 - Document Changes of Parked Documents FBV5

F-47 - Down Payment Request F-47

FBS1 - Enter Accrual/Deferral Doc. FBS1

F-27 - Enter Customer Credit Memo F-27

F-22 - Enter Customer Invoice F-22

F-02 - Enter G/L Account Posting F-02

FB65 - Enter Incoming Credit Memos FB65

FB60 - Enter Incoming Invoices FB60

FB31 - Enter Noted Item FB31

FB75 - Enter Outgoing Credit Memos FB75

FB70 - Enter Outgoing Invoices FB70

FV70 - Enter Outgoing Invoices FV70

FBD1 - Enter Recurring Entry FBD1

F-38 - Enter Statistical Posting F-38

F-55 - Enter Statistical Posting F-55

F-21 - Enter Transfer Posting F-21

F-42 - Enter Transfer Posting F-42

F-41 - Enter Vendor Credit Memo F-41

F-43 - Enter Vendor Invoice F-43

FS10 - G/L Account Balance FS10

FS04 - G/L Account Changes (Centrally) FS04

FSP4 - G/L Account Changes in Chart/Accts FSP4

FSS4 - G/L Account Changes in Company Code FSS4

FB50 - G/L Acct Pstg: Single Screen Trans. FB50

FEBC - Generate Multicash format FEBC

RFBIBLG0 - Generating Report: Batch Input for D RFBIBLG0

FF.5 - Import Electronic Bank Statement FF.5

FF_5 - Import Electronic Bank Statement FF_5

F-26 - Incoming Payments Fast Entry F-26

FBZ3 - Incoming Payments Fast Entry FBZ3

FDKUSER - Internet: User Action Assignment FDKUSER

FB10 - Invoice/Credit Fast Entry FB10

RFPMSG00 - List of Reports from FB01 RFPMSG00

FBV1 - Park Document FBV1

FV50 - Park G/L Account Items FV50

FV60 - Park Incoming Invoices FV60

FV65 - Park Incoming Invoices FV65

FBV6 - Parked Document $ FBV6

F-59 - Payment Request F-59

FBW3 - Post Bill of Exchange Usage FBW3

F-34 - Post Collection F-34

F-29 - Post Customer Down Payment F-29

ABF1 - Post Document ABF1

FB01 - Post Document FB01

FBR2 - Post Document FBR2

FBB1 - Post Foreign Currency Valn FBB1

F-05 - Post Foreign Currency Valuation F-05

F-35 - Post Forfaiting F-35

FB11 - Post Held Document FB11

F-06 - Post Incoming Payments F-06



FBZ1 - Post Incoming Payments FBZ1

F-07 - Post Outgoing Payments F-07



FBZ2 - Post Outgoing Payments FBZ2

FBV0 - Post Parked Document FBV0

FBVB - Post Parked Document FBVB

FB41 - Post Tax Payable FB41

F-48 - Post Vendor Down Payment F-48

FBA7 - Post Vendor Down Payment FBA7

F-04 - Post with Clearing F-04



FB05 - Post with Clearing FB05

FBD5 - Realize Recurring Entry FBD5

FB12 - Request from Correspondence FB12

FBRA - Reset Cleared Items FBRA

FBW4 - Reverse Bill Liability FBW4

FBU8 - Reverse Cross-Company Code Document FBU8

FB08 - Reverse Document FB08

FK10 - Vendor Account Balance FK10

FK10N - Vendor Balance Display FK10N

FK10NA - Vendor Balance Display FK10NA

FK04 - Vendor Changes (Accounting) FK04

XK04 - Vendor Changes (Centrally) XK04

F-57 - Vendor Noted Item F-57

F.45 - A/P: Set Up Info System 1 F.45

F.29 - A/R: Set Up Info System 1 F.29

OT59 - C Elec.bkng ac.assignment (elec.ac.) OT59

OBH1 - C FI Doc.No.Range: Copy Company Code OBH1

OBH2 - C FI Doc.No.Range: Copy Fiscal year OBH2

OBBH - C FI Maintain Table T001Q (Document) OBBH

OB40 - C FI Maintain Table T030 OB40

OBA1 - C FI Maintain Table T030 OBA1

OB55 - C FI Maintain Table TFAV OB55

OBT3 - C FI Maintain Table TTXID (KNKK) OBT3

OBMD - C FI Selec.Variants Dunning/Dun.line OBMD

OBMK - C FI Selec.Variants Dunning/Dunn.hdr OBMK

OBYC - C FI Table T030 OBYC

O5ZZ - C FI Table T030 EXD O5ZZ

OBXH - C FI Table T041A/T041T OBXH

OBXT - C FI Table T074 OBXT

OBXY - C FI Table T074 OBXY

OBYN - C FI Table T074 Bill Receivable OBYN

OBYS - C FI Table T074 Tangible Fixed Asset OBYS

F.56 - Delete Recurring Document F.56

OB41 - Maintain Accounting Keys OB41

F.16 - ABAP/4 Report: G/L Bal.Carried Fwd F.16

GB01 - Document Entry for Local Ledgers GB01

GVTR - FI-SL: Balance Carry Forward GVTR

ZCIR_RFBILA00 - Balance Sheet/P+L Statement ZCIR_RFBILA00

FS05 - Block Master Record FS05

FSE2 - Change Financial Statement Version FSE2

FS02 - Change Master Record FS02

FS01 - Create Master Record FS01

FSP1 - Create Master Record in Chart/Accts FSP1

FSE3 - Display Financial Statement Version FSE3

FSM3 - Display Sample Account FSM3

FSS0 - G/L account master record in co code FSS0

FSP0 - G/L acct master record in chrt/accts FSP0

OB_GLACC11 - G/L acct record: Mass maintenancOB_GLACC11

OB_GLACC12 - G/L acct record: Mass maintenancOB_GLACC12

FST2 - Maintain Account Name FST2

RFBIFOPR - Print Balance Sheet on Form / Fill F RFBIFOPR

ZCOGS - Rev. of stocks and booking of COGS ZCOGS

YFI_INV - FI Invoice YFI_INV

YMT94 - Oasis Program of RFEBKA00 YMT94

ZBAK - Bank Transfer File ZBAK

ZFFOIT_B - Payment Medium (Italy) - Domestic D ZFFOIT_B

ZTSW1 - Generate MT300 FX Match File ZTSW1

ZFFOTS00 - DDB TeleService - Inhouse format to ZFFOTS00

KS05 - Cost center: Display changes KS05

KA05 - Cost element: display changes KA05

FCHI - Check Lots FCHI

FCHN - Check Register FCHN

SAPFPAYM_SCHEDULE - Payment Medium: SchedulSAPFPAYM_SCHEDULE

F8BT - Display Payment Requests F8BT

F111 - Parameters for Payment of PRequest F111

SAPF111S - Payment Program for Payment RequeSAPF111S

RFEBIT00 - Bank Statement:Italy CBI - Convert t RFEBIT00

FCH1 - Display Check Information FCH1

FCH2 - Display Payment Document Checks FCH2

FBZ8 - Display Payment Run FBZ8

FBZ0 - Display/Edit Payment Proposal FBZ0

YFORDAP - Elenco ordini di pagamento aperti YFORDAP

RFFOUS_C - International Payment Medium - Che RFFOUS_C

RFFOEDI1 - International Payment Medium - Pay RFFOEDI1

RFFOM100 - International Payment Medium - SWI RFFOM100

RFZALI20 - Payment list RFZALI20

RFFOAT_U - Payment Medium Austria - Transfers RFFOAT_U

RFFOBE_D - Payment Medium Belgium - DME DORFFOBE_D

RFFOBE_I - Payment Medium Belgium - Domestic RFFOBE_I

RFFOBE_E - Payment Medium Belgium - Foreign RFFOBE_E

RFFOLU_X - Payment medium for Luxembourg RFFOLU_X

RFFOF__V - Payment Medium France - Collective RFFOF__V

RFFOD__U - Payment Medium Germany - TransferRFFOD__U

RFFOAVIS - Payment Medium International - Zero RFFOAVIS

RFFONL_I - Payment Medium Netherlands - DomesRFFONL_I

RFFONL_A - Payment Medium Netherlands - ForeiRFFONL_A

RFFOES_D - Payment Medium Spain - DME Bank RFFOES_D

RFFOES_T - Payment Medium Spain - DME TransfRFFOES_T

SAPF110S - Payment Program SAPF110S

FBZ5 - Print Check for Payment Document FBZ5

FCH4 - Renumber Checks FCH4

FCH8 - Reverse Check Payment FCH8

FDTA - TemSe/REGUT Data Administration FDTA

ZFX_PARCC_BX_IF01_CUST_MASTER - PARCC: IFZFX_PARCC_BX_IF01_CUST_MASTER

ZFX_PARCC_BX_IF02_INVOICES - PARCC: IF02 InvZFX_PARCC_BX_IF02_INVOICES

ZFBX_AGING - Project PARCC: Aged Debtor RepoZFBX_AGING

ZFBX_RFDKLI40 - Project PARCC: Credit Overvie ZFBX_RFDKLI40

ZFBX_CREDIT - Project PARCC: Credit Report ZFBX_CREDIT

ZFBX_DUNNING - Project PARCC: Dun.Letters MaiZFBX_DUNNING

ZFBX_EXCEL - Project PARCC: Excel Extracts ZFBX_EXCEL

ZFBX_DOPEX1 - Project PARCC: Extract records ZFBX_DOPEX1

ZFBX_GUARANTEE - Project PARCC: Guarantee ZFBX_GUARANTEE

ZFBX_LITIGATION - Project PARCC: Litigation RepZFBX_LITIGATION

ZFBX_MOVEMENT - Project PARCC: Movement RZFBX_MOVEMENT

ZFBX_RFDOFW00 - Project PARCC: Open Items -ZFBX_RFDOFW00

ZFBX_WEEK - Project PARCC: Week Report ZFBX_WEEK

TBB4 - Accrual/deferral TBB4

TBI6 - Authorization - maintain SI TBI6

TBI5D - Display SI Correspondence TBI5D

TBI1D - Display SI Payment Details TBI1D

TI73 - Display Transaction TI73

TBB1 - Execute postings TBB1

TX76 - Forex Transaction History TX76

TJ01 - Journal of transactions TJ01

TBB7 - Key Date Valuation TBB7

TBZ5 - List of Days Overdue Counterconf. TBZ5

TBI5 - Maintain Correspondence SI TBI5

TBZ1 - Output Correspondence TBZ1

TJ04 - Payment schedule TJ04

TBR0 - Posting journal TBR0

TBB6 - Realized Gains/Losses TBB6

TBB2 - Reverse postings TBB2

TBB3 - Reverse postings manually TBB3

TBB8 - Reverse valuation TBB8

TBI7 - SI Maintain Derived Flows TBI7

TBI1 - Standg instrns Maintain pmnt details TBI1

TBI8 - Standing Instructions: Evaluations TBI8

TSW2 - SWIFT Generation MT320 TSW2

TBT1 - Transaction Authorizat. for Traders TBT1

FDTT - Treasury Data Medium Administration FDTT

TBM3 - Treasury: Displ. Mast. Agreement TBM3

TBM6 - Treasury: Vol. Check for Master Agr. TBM6

RFVIRECNAD0 - Accrual/deferral (general contractRFVIRECNAD0

FOA5 - Activate rent adjustment: Index FOA5

FOAY - Balance List by Real Estate Object FOAY

FVBTEP - BTE Process Text Module for RE FVBTEP

FOA1 - Calculate rent adjustment: Index FOA1

FO8K - Carry out real estate accr./defer. FO8K

FO38 - Change RA: Conds of Active Contracts FO38

FOZA - Customiz.Real Est.post.interface FOZA

FOSB - Debit position simulation FOSB

FOAZ - Display Active Rent Adj. ALL FOAZ

FO81 - Display Rent Adjustm.History FO81

FZPD - Edit bus.partner in role FZPD

FOSA - Execute debit position FOSA

FOABG - General contract accrual/deferral FOABG

FOSL - General Real Estate Posting Log FOSL

FOB1 - Lease-Out One-Time Postings FOB1

FOVV - Lease-out renewal FOVV

FOU6 - List of sales reports per year FOU6

FOK7 - Mass Notice on Lease-Out FOK7

FOFO - Mass release FOFO

FOK1 - Notice on Lease-Out FOK1

FOMF - OI list by business entity FOMF

OFO1 - OI List Per Real Estate Objects OFO1

FO8N - OptRte-Relevant Changes RU / LO FO8N

FOVL - Overview of Lease-Outs FOVL

FO8A - Real est. trans.records accr./defer. FO8A

FOIT - RECN Cust: Tenant LO Account Determ. FOIT

FOA7 - Rent adjustment logs: Index FOA7

FOYS - Status- and transaction control FOYS

FWDG - Class information FWDG

TS06 - Display Securities Transaction TS06

FWDP - Securities account list FWDP

TX02 - Change Forex Transaction TX02

TX10 - Create Forex Swap TX10

TX.3 - Display Forex Transaction TX.3

TX03 - Display Forex Transaction TX03

TX06 - Forex: Collective processing TX06

TX-2 - Maturity schedule for fwd exch.trans TX-2

TX-3 - Posting overview TX-3

TX04 - Reverse Activity TX04

TX-5 - Settle forex transaction TX-5

TX01 - Spot/Forward Transaction Entry TX01

TI-3 - Display Currency Option TI-3

TI5CN - Display Order for Listed Derivatives TI5CN

TO03 - Display OTC Interest Rate Instrument TO03

TM32 - Change Commercial Paper TM32

TM02 - Change Fixed-Term Deposit TM02

TM31 - Create Commercial Paper TM31

TM01 - Create Fixed-Term Deposit TM01

TM43 - Display Cash Flow Transaction TM43

TM33 - Display Commercial Paper TM33

TM13 - Display Deposit at Notice TM13

TM03 - Display Fixed-Term Deposit TM03

TM09 - Fixed-Term Deposit History TM09

TM00 - Money Market: Collective processing TM00

TMR0 - Money Market: Position list TMR0

TM37 - Reverse Commercial Paper TM37

TM07 - Reverse Fixed-Term Deposit TM07

TM36 - Settle Commercial Paper TM36

TM06 - Settle Fixed-Term Deposit TM06

FOJ4 - Cash Flow Generator General Contract FOJ4

RFVICN61 - Create Contract (Legacy Data TransfeRFVICN61

FOIO - RE Contract: Change FOIO

FOIM - RE Contract: Create FOIM

FOIP - RE Contract: Display FOIP

FOIQ - RE Contract: Periodic Postings FOIQ

FOJR - RE Contract: Periodic Postings Log FOJR

FOIL - RE Contract: Resubmission FOIL

YRE_RENTS_RECEIVABLE - extract data and send YRE_RENTS_RECEIVABLE

YRE_RENTS_PAYABLE2 - extract data and send IDYRE_RENTS_PAYABLE2

YRE_COMMISSION_AGENTS - KUPIT123 - SIEBELYRE_COMMISSION_AGENTS

YRE_RFVICN00 - RE Contract: Periodic Posting YRE_RFVICN00

YRE_FOIQ - RE Contract: Periodic Postings exc. YRE_FOIQ

GR32 - Change Report GR32

GR52 - Change Report Group GR52

GR31 - Create report GR31

GR34 - Delete report GR34

GR23 - Display library GR23

GR33 - Display report GR33

GR53 - Display report group GR53

GR55 - Execute Report Group GR55

FBF8 - C84 Reports FBF8

OARP - Call up of AM report overview OARP

RFBELJ00 - Compact Document Journal RFBELJ00

OV50 - Comparison of master data for cust. OV50

RFDSLD00 - Customer Balances in Local CurrencyRFDSLD00

RFITEMAR - Customer Line Item Display RFITEMAR

FBL5N - Customer Line Items FBL5N

RFDOPR10 - Customer Open Item Analysis (Over RFDOPR10

RFDABL00 - Display Changes to Customers RFDABL00

OV51 - Display of Changes for Customer OV51

RFBELJ10 - Document Journal RFBELJ10

RFITEMGL - G/L Account Line Item Display RFITEMGL

FBL3N - G/L Account Line Items FBL3N

RFSOPO00 - General Ledger Line Items RFSOPO00

RFEPOJ00 - Line Item Journal RFEPOJ00

RFDOPO00 - List of Customer Open Items RFDOPO00

RFWOBL00 - Maintain Bill of Exchange Liability RFWOBL00

F_72 - Mass Bill/Exch.Liability Maintenance F_72

RFBUSU00 - Posting Totals RFBUSU00

FBL1N - Vendor Line Items FBL1N

FBL2N - Vendor Line Items FBL2N

TBD6 - Datafeed: Log file administration TBD6

TBEX - Spreadsheet for Market Data TBEX

TBZ11 - Correspondence Monitor TBZ11

TMCC - Display fixed-term deposit offer TMCC

TMSC - Display fixed-term deposit simulatn TMSC

TX22 - Display foreign exchange offer TX22

TX25 - Display foreign exchange simulation TX25

TI93 - Manual Posting Block TI93

FTR_00 - Treasury: Collective Processing FTR_00

TBL5 - Limit Utilization: Creation TBL5

TBL4 - Limit Utilization: Overview TBL4

TBL2 - Limits: Change Documents TBL2

TBL1 - Limits: Change/Display TBL1

TBL3 - Limits: Overview TBL3

RFTBLI01 - Treasury: Generate Limit Utilization RFTBLI01

RFTBLR03 - Treasury: Limit Utilizations RFTBLR03

ZFIMP_MENU_VELE_PAI - . ZFIMP_MENU_VELE_PAI

ZBILANCIO - Bilancio Q8 ZBILANCIO

ZFIBI_RELOAD_Z3 - Cancellazione e caricamento ZFIBI_RELOAD_Z3

ZFI_VELE_CHECK_FILE - Check for file existance ZFI_VELE_CHECK_FILE

ZFI_VELE01 - Clienti VELE ZFI_VELE01

ZVELE_COMPLETA_FT - Completamento delle forZVELE_COMPLETA_FT

ZFI_VELE_BLOCCHI_CAI - Data Send to CAI (BlockZFI_VELE_BLOCCHI_CAI

ZDATI_ARIU - Dati Ariu ZDATI_ARIU

ZFI_VELE_CR_CRA - DOWNLOAD FILE FOR G ZFI_VELE_CR_CRA

ZVELE_RAPPCONTO - Gestione rapp/conto/reg ZVELE_RAPPCONTO

ZVELE_RAPPORTO2 - Gestione Rapporti ZVELE_RAPPORTO2

ZVELE_REGOLE - Gestione Regole ZVELE_REGOLE

ZVELE_IMPOSTA_FT - Imposta forme tecniche P ZVELE_IMPOSTA_FT

ZFI_VELE_JOB_BEA - JOB TO SEND DATA TO ZFI_VELE_JOB_BEA

ZFI_VELE_FIDI - List Credit ZFI_VELE_FIDI

ZFI_VELE_LISTA - Lista Clienti Vele ZFI_VELE_LISTA

ZFI_VELE_JOB_MAIL - Mail to Vele Users(cust. bloZFI_VELE_JOB_MAIL

ZARIU_MENU - Menu per sistema Ariu ZARIU_MENU

ZVELE_MENU - Menu per Vele ZVELE_MENU

ZVELE_MENU2 - Menu per VELE ZVELE_MENU2

ZVELE_MENUT - Menu tecnico per VELE ZVELE_MENUT

ZFI_VELE_BLOCCHI - Modifica blocco ZFI_VELE_BLOCCHI

ZFI_VELE_NOR - Normalizzatore EDS ZFI_VELE_NOR

ZFI_VELE_PV - Patrimonio Vigilanza ZFI_VELE_PV

ZFI_VELE_TO_CAI - Process and send data block ZFI_VELE_TO_CAI

ZFI_CAI_TOVELE - Process data block sent from ZFI_CAI_TOVELE

ZFI_VELE_REP - Provisions Automatic ZFI_VELE_REP

ZFI_VELE_CLI - Report Customer ZFI_VELE_CLI

ZFI_VELE_INV - Report Inventory ZFI_VELE_INV

ZFI_VELE_LIM - Report Limits ZFI_VELE_LIM

ZFI_VELE_SCAD - Report list ageeing ZFI_VELE_SCAD

ZFI_VELE_SOFF - Report Unpaid ZFI_VELE_SOFF

ZFI_VELE_SI - Report Unpaid Aground ZFI_VELE_SI

ZFI_VELE_STSOFF - Report Unpaid status ZFI_VELE_STSOFF

ZFX_SET_DUE_DAYS_IN_T042B - Set due days in ZFX_SET_DUE_DAYS_IN_T042B

ZFI_VELE_FAT - Stampa Fatture Attive ZFI_VELE_FAT

ZVAX - VAT Payable Documents ZVAX

ZFI_VELE_ARIU - Vele - Ariu data download ZFI_VELE_ARIU

ZFI_VELE_GIROCONTI - Vele - Batch Input for TraZFI_VELE_GIROCONTI

ZFI_VELE_CESSA - Vele - Cessazione clienti ZFI_VELE_CESSA

ZFI_VELE_BLOCCHI_SEND_MONITOR - Vele - ChecZFI_VELE_BLOCCHI_SEND_MONITOR

ZFI_VELE_DATA_CHECK - Vele - Check customerZFI_VELE_DATA_CHECK

ZFI_VELE_CHECK_FILE - Vele - Check file for ZFI_VELE_CHECK_FILE

ZFI_VELE_NORM_EDS - Vele - Create file for "NorZFI_VELE_NORM_EDS

ZFI_VELE_CUSTOMER_UPLOAD - Vele - Customer ZFI_VELE_CUSTOMER_UPLOAD

ZFI_VELE_REPORT_CLI - Vele - Customers block ZFI_VELE_REPORT_CLI

ZFI_VELE_LISTACLIENTI - Vele - Customers list ZFI_VELE_LISTACLIENTI

ZFI_VELE_LISTA_FIDI - Vele - List Credit ZFI_VELE_LISTA_FIDI

ZFI_VELE_BLOCK_SEND_CAI - Vele - Process CAI ZFI_VELE_BLOCK_SEND_CAI

ZFI_VELE_DATA_BACK_CAI - Vele - Process data ZFI_VELE_DATA_BACK_CAI

ZFI_VELE_SCADUTI - Vele - Report list ageeing ZFI_VELE_SCADUTI

ZFI_VELE_REPDISPAUTO - Vele - Report provisioZFI_VELE_REPDISPAUTO

FK05 - Block Vendor (Accounting) FK05

XK05 - Block Vendor (Centrally) XK05

MK05 - Block vendor (Purchasing) MK05

FK02 - Change Vendor (Accounting) FK02

XK02 - Change vendor (centrally) XK02

MK02 - Change vendor (Purchasing) MK02

MK12 - Change vendor (Purchasing) planned MK12

FK01 - Create Vendor (Accounting) FK01

XK01 - Create vendor (centrally) XK01

MK01 - Create vendor (Purchasing) MK01

FK03 - Display Vendor (Accounting) FK03

XK03 - Display vendor (centrally) XK03

MK03 - Display vendor (Purchasing) MK03

FK06 - Mark Vendor for Deletion (Acctng) FK06

XK06 - Mark vendor for deletion (centrally) XK06

MK06 - Mark vendor for deletion (purch.) MK06

ZFFORI99 - International Payment Medium IncludeZFFORI99

ZMF05VF00 - (no program description exists) ZMF05VF00

ZTOA01 - Corrections table TOA01 ZTOA01

ZID1 - IDMS Parked document ZID1

ZIDOC_AUFK - Internal order ZIDOC_AUFK

ZID2 - Post Parked Document ZID2

ZID_DK - Read IDMS-DK IDoc's and create ZID1 ZID_DK

LZIPIF00 - Routines for Internal Posting Interf LZIPIF00

ZRET - Select IDOC/change status to 50 ZRET

ZIDSEL - Select IDoc's via list- park doc. ZIDSEL

ZIDOC_CREMAS - Vendor checkinfo. ZIDOC_CREMAS

ZPARKDOC - ZPARKDOC - Read IDoc/Post doc. ZPARKDOC

RGUDEL00 - Delete Transaction Data from Ledger RGUDEL00

RGUREC10 - Transfer Documents from Financial RGUREC10

GS02 - Change Set GS02

GS01 - Create set GS01

GS03 - Display Set GS03

GRE1 - Report Writer: Display Extracts GRE1

GRE7 - Report Writer: Validity of Extracts GRE7

GR3L - Catalog: Reports GR3L

GR5L - Directory: Report groups GR5L

GR5G - Generate report groups GR5G

RGUGBR00 - (no program description exists) RGUGBR00

GGB1 - Substitution Maintenance GGB1

GGB0 - Validation Maintenance GGB0

OH00 - Access Subset View OH00

PAL1 - Create Sales Representative PAL1

PA20 - Display HR Master Data PA20

PRMS - Display HR Master Data PRMS

PAL2 - Display Sales Representative PAL2

PA30 - Maintain HR Master Data PA30

PAL3 - Maintain Sales Representative PAL3

PA40 - Personnel Actions PA40

PP01 - Maintain Plan Data (Menu-Guided) PP01

PP02 - Maintain Plan Data (Open) PP02

PA03 - Maintain Personnel Control Record PA03

LX10 - Activities per Storage Type LX10

LS23 - Display Quants LS23

LT21 - Display Transfer Order LT21

LX02 - Stock list LX02

LS26 - Warehouse stocks per material LS26

ZO3RCMV02 - Automatic Inventory Differences ZO3RCMV02

O3RAPR3 - Display Print document O3RAPR3

ZO3RCMV01 - Fleet card stock transfer ZO3RCMV01

ZO3RCSM02 - Inventory Differences ZO3RCSM02

O3RAPL1 - Location Based Collective output O3RAPL1

O3RI02 - Location partner daily report O3RI02

O3RCMV02 - Material movem. based on dip readinO3RCMV02

O3RCMV01 - Material movem. based on meter rea O3RCMV01

O3RI03 - Reverse periodic invoices O3RI03

O3RI01 - Service Station Partner Invoicing O3RI01

ZO3RI01 - Service Station Partner Invoicing ZO3RI01

O3RA_EXECUTE_PROCESS - SSR - Process execO3RA_EXECUTE_PROCESS

O3RCMM05 - SSR Meters - Clearing O3RCMM05

O3RCMM02 - SSR Meters - Detail report O3RCMM02

O3RCMM03 - SSR Meters - Errors (background pr.O3RCMM03

O3RCMM04 - SSR Meters - Errors maintenance O3RCMM04

O3RCMM09 - SSR Meters - Invoice quantites O3RCMM09

O3RCMM01 - SSR Meters - Maintenance O3RCMM01

O3RCMM08 - SSR Meters - Month Quantities O3RCMM08

O3RCMM06 - SSR Meters - Rebuild aggregated daO3RCMM06

O3RCSM03 - SSR Stocks - Errors (background pr.)O3RCSM03

O3RCSM04 - SSR Stocks - Errors maintenance O3RCSM04

O3RCSM08 - SSR Stocks - List O3RCSM08

O3RCSM01 - SSR Stocks - Maintenance O3RCSM01

O3RCSM06 - SSR Stocks - Review stocks O3RCSM06

O3RCSM02 - SSR Stocks - Stock corrections O3RCSM02

OMKX - Automatic Transfer Orders OMKX

YBIMM01_ACC_1 - Creazione anagrafica materiali YBIMM01_ACC_1

MIR6 - Invoice Overview MIR6

RM08RL80 - Possible Entries for Delivery Note RM08RL80

RM08RL82 - Possible Entries for Purchasing Docu RM08RL82

MRBR - Release Blocked Invoices MRBR

MN05 - Change Message: PO MN05

VV32 - Change output: Billing VV32

VV12 - Change output: Sales VV12

VV22 - Change output: Shipping VV22

O3RAPRC2 - Change Output: SSR output docume O3RAPRC2

MN04 - Create Message: PO MN04

VV31 - Create Output : Billing VV31

VV11 - Create Output: Sales VV11

VV21 - Create Output: Shipping VV21

O3RAPRC1 - Create Output: SSR output documen O3RAPRC1

MN06 - Display Message: PO MN06

VV33 - Display Output: Billing VV33

VV13 - Display Output: Sales VV13

VV23 - Display Output: Shipping VV23

O3RAPRC3 - Display Output: SSR output documenO3RAPRC3

MB5M - Exp. Date/Date of Production MB5M

BMSM - Update the standard features BMSM

MC/Y - Display Jobs: Exceptions SIS MC/Y

VI99 - Returns and Credit Memos VI99

MI31 - Batch Input: Create Phys. Inv. Doc. MI31

MBST - Cancel Material Document MBST

MI05 - Change Inventory Count MI05

MB02 - Change Material Document MB02

MI02 - Change Physical Inventory Document MI02

MB22 - Change Reservation MB22

MI10 - Create List of Differences w/o Doc. MI10

MI01 - Create Physical Inventory Document MI01

MB21 - Create Reservation MB21

MI23 - Disp. Phys. Inv. Data for Material MI23

MB03 - Display Material Document MB03

MI22 - Display Phys. Inv. Docs. f. Material MI22

MI03 - Display Physical Inventory Document MI03

MB53 - Display Plant Stock Availability MB53

MB23 - Display Reservation MB23

MI04 - Enter Inventory Count with Document MI04

RM07CUFA - Field Selection Comparison: MovemeRM07CUFA

MB11 - Goods Movement MB11

MIGO - Goods movement MIGO

MIGO_GI - Goods Movement MIGO_GI

MIGO_GO - Goods Movement MIGO_GO

MB31 - Goods Receipt for Production Order MB31

MB1A - Goods Withdrawal MB1A

MB5L - List of Stock Values: Balances MB5L

MB52 - List of Warehouse Stocks on Hand MB52

MB51 - Material Doc. List MB51

MB59 - Material Doc. List MB59

MR51 - Material Line Items MR51

MB1C - Other Goods Receipts MB1C

MI24 - Physical Inventory List MI24

MIDO - Physical Inventory Overview MIDO

MB01 - Post Goods Receipt for PO MB01

MI20 - Print List of Differences MI20

MI21 - Print physical inventory document MI21

MI07 - Process List of Differences MI07

MBRL - Return Delivery for Matl Document MBRL

MB5T - Stock in transit CC MB5T

MB5B - Stocks for Posting Date MB5B

MB04 - Subsequ.Adj.of "Mat.Provided"Consmp. MB04

MB1B - Transfer Posting MB1B

MM50 - List Extendable Materials MM50

MMRV - Allow Posting to Previous Period MMRV

RMMMPERI - Close Period for Material Master RecRMMMPERI

MMPV - Close Periods MMPV

MM04 - Display Material Change Documents MM04

MMD3 - Display MRP Profile MMD3

MM06 - Flag Material for Deletion MM06

MM60 - Materials List MM60

RMMVRZ00 - Materials List RMMVRZ00

MMBE - Stock Overview MMBE

RMMMVERW - Subsequently Create Administrativ RMMMVERW

MD63 - Display Planned Indep. Requirements MD63

MD73 - Display Total Indep. Requirements MD73

RM60RR20 - Reorganizing Indep.Reqmts - Adjusti RM60RR20

RMMRP000 - BATCH Structure for MRP Run RMMRP000

MD12 - Change Planned Order MD12

MD07 - Current Material Overview MD07

MD13 - Display Planned Order MD13

MD04 - Display Stock/Requirements Situation MD04

MD05 - Individual Display Of MRP List MD05

MD01 - MRP Run MD01

MD03 - MRP-Individual Planning-Single Level MD03

MCLD - WM: Material Flow - Selection MCLD

O26C - Change Charac. with PP-PI Attributes O26C

CT04 - Characteristics CT04

O27C - Display Charac. with PP-PI Attribute O27C

CL20N - Object Assignments CL20N

CL6B - Object List CL6B

YMA_GOODS_ISSUES - Aviation Billing - Goods I YMA_GOODS_ISSUES

YAVIT - Billing date setting YAVIT

YMIRINBQUOT01 - Check inbound quotations PL YMIRINBQUOT01

YBIMM01_ACC_M - Creazione anagrafica materialiYBIMM01_ACC_M

ZMAR_CUSVEN_LET_SEND - Customer / Vendor inZMAR_CUSVEN_LET_SEND

ZMI_CUSTOMER_ACT - Customers activies ZMI_CUSTOMER_ACT

YMDI - Differential Invoice YMDI

ZMIGEISFILEJOB - File Geis ZMIGEISFILEJOB

ZGEIS - Geis ZGEIS

ZMIGEISJOB - Geis - Create job ZMIGEISJOB

ZMIGEIS_OUTPUT_FILE - Geis output file ZMIGEIS_OUTPUT_FILE

ZMPRIVACY_A - Info Privacy Manager ZMPRIVACY_A

YMB5B2 - Inventory mov. list by date docum. YMB5B2

YMAREV - Revaluation accruals YMAREV

YMAREV00 - Revaluation accruals YMAREV00

YMB5B - Stock on Posting Date YMB5B

ZMI_VENDOR_ACT - Vendors activies ZMI_VENDOR_ACT

OMO1 - Update Maintenance: SIS OMO1

OMWM - C MM IV Control: Accnt Determination OMWM

OMWB - C MM-IV Autom. Acct. Assgt. (Simu.) OMWB

OMW0 - C MM-IV Control Valuation OMW0

OMWC - C MM-IV Split Material Valuation OMWC

OX14 - C MM-IV Valuation area - val. level OX14

OMW9 - C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.OMW9

OMB6 - Change Manual Account Assgt. OMB6

OMJ9 - Change Manual Account Assgt. OMJ9

OMJ8 - Create Stor. Loc. Automatically OMJ8

OMBN - Defaults for Reservation OMBN

OMB1 - Dynamic Availability Check OMB1

OMCP - Dynamic Availability Check: GI OMCP

OMJC - Generate Phys.Inv.Doc.for Goods Mvmt OMJC

OMJ2 - Maintain Phys.Inv.Tolrnce->Employee OMJ2

OMWN - MM-IM: Acct Group. Code for Mvt.Type OMWN

OMBS - Reasons for Movements OMBS

OMCH - Set Manual Account Assignment (GR) OMCH

OMC0 - Tolerance Limits for Goods Receipt OMC0

OMR6 - Tolerance limits: Inv.Verification OMR6

OMSJ - C MM-BD Number Range for Vendor OMSJ

OMSK - C MM-BD Valuation Classes T025 OMSK

OMZ3 - Admissible Partner Roles: Acc. Group OMZ3

OMZ5 - Assignment of Schemas to Acc. Groups OMZ5

OMZ7 - Assignment of Schemas to Doc. Types OMZ7

OMED - C MM-PUR Doc. Types Scheduling Agmt. OMED

OMEF - C MM-PUR Document Types Contract OMEF

OMEC - C MM-PUR Document Types Purch. OrderOMEC

OMGS - C MM-PUR Release Purchasing DocumenOMGS

OMEY - C MM-PUR Reorganization PO OMEY

OMGN - C MM-PUR Stock Transport Order OMGN

OMZ2 - Key Reassignment: Partner Roles OMZ2

OMY6 - Number Ranges for Purch. Documents OMY6

OMY7 - Number Ranges for Purch. Requisition OMY7

OMZ1 - Partner Role Definition: Purchasing OMZ1

OMZ6 - Partner Schemas: Purch. Documents OMZ6

OMZ8 - Partner Schemas: Rebate Arrangements OMZ8

OMZ4 - Partner Schemas: Vendor Master OMZ4

OMEU - Tolerance Limits Incoming Invoice OMEU

ZSAWAVIOJOB - Job - Aviostar ZSAWAVIOJOB

ZSAW_AVIO_LOAD_FILE - Loading File ZSAW_AVIO_LOAD_FILE

ZSAWAVIO - Manage Aviostar Goods Movements ZSAWAVIO

CL20 - Assign Object to Classes CL20

ROIAMMAT - Display Exchange Movements for MaROIAMMAT

O3A7 - Exchange Material Movements O3A7

LBWE - LO Data Ext.: Customizing Cockpit LBWE

O4J3 - Two Step Transfer Tracking Report O4J3

MR03 - Display Inv. Verification Document MR03

ZO3RCSM07 - SSR Inventory - End day process ZO3RCSM07

YCPUR - EXG04 - Automatic Purchasing YCPUR

YLB_RM07MLBD_PURCHASE - Include YLB_R YLB_RM07MLBD_PURCHASE

YLA_RM07MLBD_MRA - Stock on Posting Date YLA_RM07MLBD_MRA

LBW1 - Update Activation LIS/BW LBW1

CKM9 - Explain: Customizing for Plant CKM9

ZMBI_POGRIR_BAL_F01 - MM - IM Include programZMBI_POGRIR_BAL_F01

O463 - BLIS: Location Invoice Sales - Sel O463

ME52N - Change Purchase Requisition ME52N

ME51N - Create Purchase Requisition ME51N

ME53N - Display Purchase Requisition ME53N

MCI3 - PMIS: Location Analysis MCI3

MCW1 - PURCHIS: Evaluate Payment Header MCW1

MCW3 - PURCHIS: Evaluate VBD Header MCW3

OLIZBW - INVCO Setup: Invoice Verification OLIZBW

OLI1BW - INVCO Stat. Setup: Material Movemts OLI1BW

MC.9 - INVCO: Material Anal.Selection Stock MC.9

MCBZ - INVCO: Stck/Reqt Analysis Selection MCBZ

RMCBNERP - Statistical Setup of Info Strucs fro RMCBNERP

MCL5 - WMS: Flow of Quantities Selection MCL5

FO9R - Real estate: Display select.version FO9R

MCM3 - SIS: Display selection version MCM3

MCSZ - Convert LIS Statistical Data MCSZ

NPRT - LIS/setup/log NPRT

FO9T - Selection Version Tree Real Estate FO9T

MCSC - SIS: Display Evaluation MCSC

MCR: - Std Analyses: User Settings CALL MCR:

MCKU - User-spec. sel. vers. tree: PM MCKU

FO9U - User-Spec. Sel.Vers.Tree Real Estate FO9U

CS02 - Change Material BOM CS02

CS01 - Create Material BOM CS01

CS03 - Display Material BOM CS03

CS06 - Display Material BOM Group CS06

C202 - Change Master Recipe C202

C201 - Create Master Recipe C201

C203 - Display Master Recipe C203

C252 - Print Production Versions C252

MCE7 - PURCHIS: Material Analysis Selection MCE7

MC$I - PURCHIS: Material PurchQty Selection MC$I

MC$G - PURCHIS: Material PurchVal Selection MC$G

MCE1 - PURCHIS: PurchGrp Analysis Selection MCE1

MC$2 - PURCHIS: PurchGrp Freqs. Selection MC$2

MC$0 - PURCHIS: PurchGrp PurchVal Selection MC$0

MCE3 - PURCHIS: Vendor Analysis Selection MCE3

MC$4 - PURCHIS: Vendor PurchVal Selection MC$4

ME6H - Standard Analysis: Vendor Evaluation ME6H

MC95 - Display Flexible LIS Planning MC95

MC85 - Display Product Group MC85

MC9A - Flexible Planning: Gen. Master Data MC9A

MC8E - Mass Processing: Change Planning MC8E

MC8D - Mass Processing: Create Planning MC8D

RMCP6BIN - Run Planning Job in the Background RMCP6BIN

MC8G - Schedule Mass Processing MC8G

OLI7BW - Reorg. of VIS Extr. Struct.: Order OLI7BW

OLI9BW - Reorg. VIS Extr. Str.: Invoices OLI9BW

OLI8 - Set Up SIS for Deliveries OLI8

OLI9 - SIS Statistical Setup: Billing Docs OLI9

OLI7 - SIS Statistical Setup: Orders OLI7

MCTA - SIS: Customer Analysis - Selection MCTA

MC+E - SIS: Customer Sales - Selection MC+E

MC-Q - SIS: Employee - Sales Selection MC-Q

MCTV01 - SIS: Sales Activity - Selection MCTV01

MCTI - SIS: Sales Empl. Analysis Selection MCTI

MCTG - SIS: Sales Office Analysis Selection MCTG

RMCVNEUF - Statistical Setup from Old DocumentRMCVNEUF

RMCVNEUA - Statistical Setup from Old DocumentRMCVNEUA

ML82 - Display Service Entry Sheet ML82

ML84 - List of Service Entry Sheets ML84

MSRV6 - Service List for Entry Sheet MSRV6

MSRV3 - Service List for Purchase Order MSRV3

ME2S - Services per Purchase Order ME2S

O4KT - Excise Duty Revaluation O4KT

ME62 - Display Vendor Evaluation ME62

ME63 - Evaluation of Automatic Subcriteria ME63

ME6C - Vendors Without Evaluation ME6C

ME87 - Aggregate PO History ME87

ME81 - Analysis of Order Values ME81

ME81N - Analysis of Order Values ME81N

ME5R - Archived Purchase Requisitions ME5R

ME82 - Archived Purchasing Documents ME82

ME57 - Assign and Process Requisitions ME57

ME32K - Change Contract ME32K

ME32 - Change Outline Agreement ME32

ME22N - Change Purchase Order ME22N

ZME22 - Change purchase order ZME22

ME52 - Change Purchase Requisition ME52

ME12 - Change Purchasing Info Record ME12

ME42 - Change Request For Quotation ME42

MEKB - Conditions by Contract MEKB

MEKD - Conditions for Material Group MEKD

MEKA - Conditions: General Overview MEKA

ME31K - Create Contract ME31K

ME31 - Create Outline Agreement ME31

ME25 - Create PO with Source Determination ME25

ME21N - Create Purchase Order ME21N

ME51 - Create Purchase Requisition ME51

ME11 - Create Purchasing Info Record ME11

ME41 - Create Request For Quotation ME41

ME33K - Display Contract ME33K

ME33 - Display Outline Agreement ME33

ME23 - Display Purchase Order ME23

ME23N - Display Purchase Order ME23N

RM06EHBE - Display Purchase Order History RM06EHBE

ME53 - Display Purchase Requisition ME53

ME13 - Display Purchasing Info Record ME13

ME48 - Display Quotation ME48

ME43 - Display Request For Quotation ME43

ME15 - Flag Purch. Info Rec. for Deletion ME15

ME80FN - General Analyses (F) ME80FN

ME2V - GR Forecast ME2V

ME1M - Info Records per Material ME1M

ME1L - Info Records Per Vendor ME1L

MKVZ - List of Vendors: Purchasing MKVZ

ME34K - Maintain Contract Supplement ME34K

ME24 - Maintain Purchase Order Supplement ME24

MEKH - Market Price MEKH

ME9K - Message Output: Contracts ME9K

ME9F - Message Output: Purchase Orders ME9F

ME9A - Message Output: RFQs ME9A

ME2A - Monitor Confirmations ME2A

ME92F - Monitor Order Acknowledgment ME92F

ME3K - Outl. Agreements by Acct. Assignment ME3K

ME3B - Outl. Agreements per Requirement No. ME3B

ME3N - Outline Agreements by Agreement No. ME3N

ME3M - Outline Agreements by Material ME3M

ME3L - Outline Agreements per Vendor ME3L

ME2B - POs by Requirement Tracking Number ME2B

ME2K - Purch. Orders by Account Assignment ME2K

MELB - Purch. Transactions by Tracking No. MELB

ME1P - Purchase Order Price History ME1P

ME2M - Purchase Orders by Material ME2M

ME2C - Purchase Orders by Material Group ME2C

ME2N - Purchase Orders by PO Number ME2N

ME2L - Purchase Orders by Vendor ME2L

ME2W - Purchase Orders for Supplying Plant ME2W

ME91F - Purchase Orders: Urging/Reminders ME91F

ME5A - Purchase Requisitions: List Display ME5A

RM06EN00 - Purchasing Documents per DocumenRM06EN00

ME1E - Quotation Price History ME1E

OMGSCK - Release Procedure Checks OMGSCK

ME28 - Release Purchase Order ME28

ME54 - Release Purchase Requisition ME54

ME4S - RFQs by Collective Number ME4S

ME4B - RFQs by Requirement Tracking Number ME4B

ME4N - RFQs by RFQ Number ME4N

ME4L - RFQs by Vendor ME4L

MKVG - Settlement and Condition Groups MKVG

ME0M - Source List for Material ME0M

MSC1 - Create Batch MSC1

MMZ1 - Create Material General (Old MM01) MMZ1

ZMM2 - Authorisation Expenditure Report ZMM2

WSO3 - Assortments IS-R display module WSO3

WB02 - Change plant WB02

WB01 - Create plant WB01

WB03 - Display plant WB03

KEO3 - Display Enterprise Organization KEO3

PPSM - Change Structure PPSM

PPMDT - Manager's Desktop PPMDT

PPOME - Change Organization and Staffing PPOME

PPOSE - Display organization and Staffing PPOSE

CO60_VM - ALV Variant Maint. PI Sheet Worklist CO60_VM

CO60 - Find PI Sheet CO60

ME2J - Purchase Orders for Project ME2J

CT02 - Change Characteristic CT02

CT01 - Create Characteristic CT01

CT03 - Display Characteristic CT03

OKOB - CO Orders: Budgeting profiles OKOB

ZFI_DDM_INBOUND_JOBSCHEDULE - Report to uZFI_DDM_INBOUND_JOBSCHEDULE

O23C - Client Copy of PP-PI Characteristics O23C

ZFI_DDM_OUTBOUND_DIRDEBMAND - Report to ZFI_DDM_OUTBOUND_DIRDEBMAND

ZFI_DDM_INBOUND_DIRDEBMAND - Report to upZFI_DDM_INBOUND_DIRDEBMAND

RCCLMDAT - Select Master Data for Transfer RCCLMDAT

CKMPCSEARCH - Price Change Documents for MatCKMPCSEARCH

COIO - Order Info System for PP-PI COIO

C223 - Maintain Production Versions C223

CS80 - Change Documents for Material BOM CS80

CS09 - Display Allocations to Plant CS09

CS20 - Mass Change: Initial Screen CS20

CS15 - Single-Level Where-Used List CS15

CORS - Cancel Process Order Confirmation CORS

CORK - Process Order Confirmations (Total) CORK

COGI - Processing goods movemnts w. errors COGI

COR6 - Single Process Order Confirmation COR6

SAPRCK62 - Costing Run for Material: Breakdown SAPRCK62

SAPRCK60 - Costing Run for Material: Preselecti SAPRCK60

RCOCB009 - Deletion Program for Process Messa RCOCB009

CO51 - Send Process Messages CO51

RCOCB004 - Send Process Messages (Plant-Dep RCOCB004

RCOCB006 - Sending Created Control Recipes RCOCB006

CKC1 - Check Costing Variant CKC1

CO09 - Availability Overview CO09

COR2 - Change Process Order COR2

COR5 - Collective Process Order Release COR5

COR7 - Convert Planned Order to Proc. Order COR7

COR1 - Create Process Order COR1

COR3 - Display Process Order COR3

CO03 - Display Production Order CO03

CORM - Mass Processing CORM

PPSFCACT - Mass Processing for Orders PPSFCACT

CO24 - MissingPartsInfoSyst CO24

CO46 - Order progress report CO46

CR25 - Change Resource Network CR25

CR24 - Create Resource Network CR24

CR26 - Display Resource Network CR26

QI03 - Display quality info. - purchasing QI03

YVKM1 - Blocked SD Documents YVKM1

YSIR_DELIVERY_NOTE - Layout for Deivery Note YSIR_DELIVERY_NOTE

YSIR_INVOICE_MS - Layout for Materials & ServicYSIR_INVOICE_MS

YSA_ROIKPGIS - Post the goods issue for deliveri YSA_ROIKPGIS

YSA_ROIKPGIS_N - Post the goods issue for deliv YSA_ROIKPGIS_N

ZPRIRPL - Price Reduction Planet ZPRIRPL

YSA_PRICING_DB - Pricing Interface YSA_PRICING_DB

YS_V25 - Release Customer Expected Price YS_V25

YSPRRETE - Retail pricing extraction YSPRRETE

YFFL - Stampa fatture fuori linea YFFL

SD70AV3A - Output from Billing SD70AV3A

VF31 - Output from Billing Documents VF31

OVB2 - (no description exists) OVB2

COB2 - Change batch search strategy - prod. COB2

VK12 - Change Condition VK12

TK12 - Change condition (shipment costs) TK12

RV16ACHD - Change documents for conditions RV16ACHD

VBO2 - Change Rebate Agreement VBO2

VK34 - Condition Maint.: Create with Refer. VK34

MEK32 - Condition Maintenance: Change MEK32

VK32 - Condition Maintenance: Change VK32

VK31 - Condition Maintenance: Create VK31

VK33 - Condition Maintenance: Display VK33

M/06 - Condition Type: (Purchasing) M/06

V/06 - Condition Types: SD Pricing V/06

V/08 - Conditions: Procedure for A V V/08

VCH1 - Create Batch Search Strategy VCH1

VK11 - Create Condition VK11

VK15 - Create Condition VK15

TK11 - Create condition (shipment costs) TK11

VK14 - Create Condition with Reference VK14

XK15 - Create Conditions (background job) XK15

MEK1 - Create Conditions (Purchasing) MEK1

VBO1 - Create Rebate Agreement VBO1

VK13 - Display Condition VK13

MEK3 - Display Conditions (Purchasing) MEK3

V/I6 - Display conditions using index V/I6

V/LC - Display Pricing Report V/LC

VBO3 - Display Rebate Agreement VBO3

V/LD - Execute pricing report V/LD

VB25 - List of Sales Deals VB25

V/25 - View V_TVFK_NAC V/25

V/71 - View V_TVLK_NAC V/71

V/73 - View V_TVLP_NAC V/73

VKOA - Accnt Determination VKOA

OV64 - Account determin. - rec. accounts OV64

T_05 - CondTab: Display (shipment costs) T_05

V/03 - Create Condition Table (SD Price) V/03

VK05 - Display Condition Table VK05

V/05 - Display Condition Table: (Sales Pr.) V/05

VKM1 - Blocked SD Documents VKM1

VKM5 - Delivery VKM5

VKM2 - Released SD Documents VKM2

RVKRED01 - SD Documents RVKRED01

RVKRED77 - SD: Reorganization of Credit Data af RVKRED77

RVKRED07 - SD: Reorganization of Credit Values RVKRED07

RVKRED88 - SD: Simulation: Reorganization of SDRVKRED88

VE09 - Create INTRASTAT file for Belgium VE09

VE17 - Create INTRASTAT form for Sweden VE17

VXA3 - Financial Documents: Blocked Docs VXA3

VEFU - Foreign Trade: Add INTRASTAT Data VEFU

VX99 - FT/Customs: General overview VX99

VI98 - Receipt-Basis for Intercomp.Billing VI98

VF06 - Billing (Background) VF06

VF11 - Cancel Billing Document VF11

VF02 - Change Billing Document VF02

VF22 - Change invoice list VF22

VF01 - Create Billing Document VF01

VF21 - Create Invoice List VF21

VF07 - Display bill. document from archive VF07

VF03 - Display Billing Document VF03

VF23 - Display Invoice List VF23

VF27 - Display invoice list from archive VF27

V_NL - Edit net price list V_NL

VF24 - Edit Work List for Invoice Lists VF24

ZVF04 - IC Billing ZVF04

VF05 - List billing documents VF05

VFX3 - List Blocked Billing Documents VFX3

VF04 - Process Billing Due List VF04

SDBILLDL - Process Billing Due List SDBILLDL

RVSETDAT - (no program description exists) RVSETDAT

V_RA - Backorder Processing: Selection List V_RA

MCV9 - Call Up List of Incomplete Documents MCV9

V.15 - Display Backorders V.15

V.00 - List of Incomplete Documents V.00

V.02 - List of Incomplete Sales Orders V.02

SDO1 - Orders within time period SDO1

V.23 - Release Orders for Billing V.23

V23 - Sales Documents Blocked for Billing V23

VA14L - Sales Documents Blocked for Delivery VA14L

V.26 - Selection by Object Status V.26

VL06F - General delivery list - Outb.deliv. VL06F

VL06G - List of Oubound Dlvs for Goods Issue VL06G

SD_CHANGEDOCUMENT_REORG - Deleting changeSD_CHANGEDOCUMENT_REORG

V_R2 - Display List of Backorders V_R2

SDRQCR21 - Generation of Requirements from SDSDRQCR21

RVV05IVB - Reorganization of SD Document Indic RVV05IVB

V_V2 - Updating Sales Documents by Material V_V2

VA42 - Change Contract VA42

VA02 - Change Sales Order VA02

YVA02 - Change Sales Order YVA02

VA07 - Compare Sales - Purchasing (Order) VA07

VA41 - Create Contract VA41

VA11 - Create Inquiry VA11

VA01 - Create Sales Order VA01

O3U_CT3 - Display Contract O3U_CT3

VA43 - Display Contract VA43

VA13 - Display Inquiry VA13

VA53 - Display Item Proposal VA53

VA03 - Display Sales Order VA03

VA33 - Display Scheduling Agreement VA33

VL09 - Cancel Goods Issue for Delivery Note VL09

VL32N - Change Inbound Delivery VL32N

VL02 - Change Outbound Delivery VL02

VL02N - Change Outbound Delivery VL02N

VL08 - Confirmation of Picking Request VL08

VL01 - Create Delivery VL01

VL31N - Create Inbound Delivery VL31N

VL01NO - Create Outbound Dlv. w/o Order Ref. VL01NO

VL01N - Create Outbound Dlv. with Order Ref. VL01N

RVV50R10C - Deliver Documents Due for Delivery RVV50R10C

VL06 - Delivery Monitor VL06

VL33N - Display Inbound Delivery VL33N

VL03 - Display Outbound Delivery VL03

VL03N - Display Outbound Delivery VL03N

VL10 - Edit User-specific Delivery List VL10

VL06I - Inbound Delivery Monitor VL06I

V_UC - Incomplete SD Documents V_UC

VL06O - Outbound Delivery Monitor VL06O

VL10B - Purchase Orders Due for Delivery VL10B

V.14 - Sales Orders Blocked for Delivery V.14

VL10X - VL10 (technical) VL10X

VC/2 - Customer Master Data Sheet VC/2

VA15 - Inquiries list VA15

VA45 - List of Contracts VA45

VF25 - List of Invoice Lists VF25

VA05 - List of Sales Orders VA05

VL04 - Process Delivery Due List VL04

VA25 - Quotations list VA25

YSRV60SBAT - Creating Background Jobs for Billi YSRV60SBAT

YSIBILLT - Order Items Texts Change YSIBILLT

ZSSLO - Re-Sending of Lubes Orders ZSSLO

OX18 - Plants->company code OX18

VOKR - Configuration of Credit Release VOKR

MRO2 - Configuration: IV Lists MRO2

V/27 - Conditions for Output Determination V/27

VOFM - Configuration for Reqs Formulae VOFM

RV80HGEN - Requirements and Formulas - ComplRV80HGEN

OX01 - Company Code -> Purchasing Org. OX01

OVX3 - Company code -> Sales organization OVX3

VOPA - Configuration: Partner VOPA

VCHECKVOFA - Customizing Check Billing Types VCHECKVOFA

VCHECKT685A - Customizing Check Condition Ty VCHECKT685A

VCHECKT683 - Customizing Check Pricing ProcedVCHECKT683

OVXG - Define sales areas OVXG

OVXK - Distrib.channels->Sales organiz. OVXK

OVXA - Division -> Sales organization OVXA

OX17 - Plants -> Purchasing organization OX17

OVX6 - Plants->Sales org./distr.channel OVX6

OVXC - Shipping point -> Plant OVXC

ZSAWFTP - Aviaiotn FTP Processing ZSAWFTP

ZSAW_PROCESS_LIFTING - Aviaition - Automatic ZSAW_PROCESS_LIFTING

ZSAW_LIFTING_CHECK - Aviation - Check liftings iZSAW_LIFTING_CHECK

ZSAW_PRICE_NOTIFICATION - Aviation - Price notZSAW_PRICE_NOTIFICATION

ZSAW_MANAGE_TCURR - Create single entry in ZSAW_MANAGE_TCURR

ZSAW_MIGR_CONTRACT_FILE - Data Migration - AZSAW_MIGR_CONTRACT_FILE

ZSAWIN_PREVIEW_PRINT - Display PDF Format ZSAWIN_PREVIEW_PRINT

ZSAW_MANAGE_PRICE - Formula price manager ZSAW_MANAGE_PRICE

ZSAW_IC_CR_NOTE - Intercompany Credit Note ZSAW_IC_CR_NOTE

ZSAW_ITA_FILE - Italian file processing ZSAW_ITA_FILE

ZSAW_ITALIAN_AIRPORTS - Italian file processin ZSAW_ITALIAN_AIRPORTS

ZSAWIN_THAI_FORM - Layout for Thailand ZSAWIN_THAI_FORM

ZSAW_MANAGE_FILE - Lifting files Management ZSAW_MANAGE_FILE

ZLIFTING - Lifting maintenance ZLIFTING

ZLIFTING_PROCESS - Lifting process ZLIFTING_PROCESS

ZSAW_LIFTING_CHECK - Liftings Check program ZSAW_LIFTING_CHECK

ZSAW_LOAD_FILE - Load Lifting files ZSAW_LOAD_FILE

ZSAW_MANAGE_ADDON - Manage Addons ZSAW_MANAGE_ADDON

ZSAW_INVO_PRINT_VF31 - Massive Invoice PrintZSAW_INVO_PRINT_VF31

ZVF31 - Massive printing ZVF31

ZSAW_NWE_AIRPORTS - North West Europe file pZSAW_NWE_AIRPORTS

ZSAW_MANAGE_MECH - Price mechanism maint ZSAW_MANAGE_MECH

ZSAW_PRICE_NOTIFICAT - Price notification ZSAW_PRICE_NOTIFICAT

ZSAW_CONDITION_MANAG - Price notification - coZSAW_CONDITION_MANAG

ZSAW_MOVE_FILES_OUT - Program to move files ZSAW_MOVE_FILES_OUT

ZSAW_RESULT - Show result tables ZSAW_RESULT

ZSAW_UPDATE_TCURR - Update Tcurr ZSAW_UPDATE_TCURR

YSP_EAB_ASCIPREG - Account statement End ActYSP_EAB_ASCIPREG

ZS_EAB_FILECIPREG - Interface end activity bonusZS_EAB_FILECIPREG

YSI_ECBONUS - Layout bonus statement of accouYSI_ECBONUS

Y_EAB_RICALC - Ricalculation END ACTIVITY B Y_EAB_RICALC

MCV6 - Call Up Indiv. Customer Prices List MCV6

MCV5 - Call Up Price List w.Stepped Display MCV5

MKH2 - Display vendor hierarchy MKH2

YBXR_O_COMM05 - Price Out IDS2005 YBXR_O_COMM05

YBXR_O_COMM05 - Price Out IDS2005 YBXR_O_COMM05

YSAPHNL_CHECK - SAP / HNL Delivery quantitie YSAPHNL_CHECK

Y_DELTA_KPBNL76 - SAP / HNL Delivery quantiti Y_DELTA_KPBNL76

YSAPHNL_DELOUT - SAP Deliveries sent to HNL YSAPHNL_DELOUT

Z_SSR_SHIFT_METER - Shift nozzle number Z_SSR_SHIFT_METER

ZSSR_UPD_CUTOVER - SSR - Update Cutover N ZSSR_UPD_CUTOVER

O3I8 - Change Repository Formula O3I8

O3I7 - Create Repository Formula O3I7

O3I9 - Display Repository Formula O3I9

O3I3 - Integrity Check for Quotation Table O3I3

O5F5 - Maintain Form and Average Exits O5F5

VDH1 - Customer Hierarchy Maintenance (SD) VDH1

VDH2 - Display Customer Hierarchy VDH2

VDH2N - Display customer hierarchy VDH2N

VDH1N - Display/Maintain Customer Hierarchy VDH1N

VD53 - Display Customer-Material Info VD53

VD52 - Maintain Cust-Mat.Info w/Select.Scrn VD52

VD51 - Maintain Customer-Material Info VD51

VT01N - Create Shipment VT01N

VT03N - Display Shipment VT03N

VI11 - List shipment costs: Calculation VI11

VT04 - Transportation Worklist VT04

VICI - Call shipment info via CALL TRANS VICI

VI02 - Change shipment costs VI02

VI01 - Create shipment costs VI01

VI03 - Display shipment costs VI03

VT05 - Worklist Shipping: Logs VT05

O3RCPR00 - SSR Pricing - Maintain column value O3RCPR00

O4B1 - Start shipment worklist O4B1

ZSIR_REVOKE_ORDER - Automatic revoke of saleZSIR_REVOKE_ORDER

ZSIR_CREA_MESSAGGI - Message creation for SDZSIR_CREA_MESSAGGI

ME80 - Purchasing Reporting ME80

ME80R - Purchasing Reporting: Outline Agmts. ME80R

ME80F - Purchasing Reporting: POs ME80F

VL10G - Documents due for Delivery VL10G

VL10H - Items Due for Delivery VL10H

VL10C - Order Items Due for Delivery VL10C

VL10A - Sales Orders Due for Delivery VL10A

OKO6 - Maintain Allocation Structure OKO6

WE42 - Process codes inbound WE42

Z1B2 - 12 Months Budget Rep.(Transact.Z1B2) Z1B2

FO28 - Number range for building FO28

FO25 - Number range for business entity FO25

FO27 - Number range for property FO27

ZDUN - Dunning menu ZDUN

ZRAPSPESA - Gestione Rapporto Spese ZRAPSPESA

ZICOMPANY_MENU_PAI - (no program description ZICOMPANY_MENU_PAI

ZICOMPANY - Gestione Intercompany ZICOMPANY

ZWFTAB - Gestione tabelle Workflow Clienti ZWFTAB

ZWFCLI - Workflow Clienti ZWFCLI

YUPAVIO - Updating YYAVIOSTAR YUPAVIO

YBADGE1 - Table Ydabadge YBADGE1

YTASLOG - Ydataslog Table Content YTASLOG

YT_ANAGRAFICA - Anagrafica aliquote e pagamenYT_ANAGRAFICA

YTFORFAIT - Forfait for Real Estate YTFORFAIT

YTPLATTS - Platts YTPLATTS

YT_CALCOLO - Prolitro and D.O. Margins calculatiYT_CALCOLO

YTKUPIT - Real Estate for Kupit YTKUPIT

YRE_UPDATE_CS - Report for update cost center YRE_UPDATE_CS

YTSCALE - Scales master data YTSCALE

YRE_TARGET - Target data YRE_TARGET

YRI_STANDARD_CONTRACT_MASTER - (no programYRI_STANDARD_CONTRACT_MASTER