IE02 tcode relation

Hi,
Can any one tell me the relation between "EQUIPMENT" and "STATUS" in IE02 transaction.
Points guaranteed
cheers
kaki

Hi Kaki,
1. Based upon the transactions done
   with the equipment,
   the system keeps TRACK of this
   current status.
2.  INUS In Use           
DISD Dismantled       
FLTY Faulty           
UOBS Under Observation
SCRP Scrapped         
This is as far as i know.
regards,
amit m.

Similar Messages

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    what are the tcodes related to CATSDB table

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    look at this:
    CAT2                 Time Sheet: Maintain Times                       
    CAT2_ISCR            CATS: Maintain Times (Init. Screen)              
    CAT3                 Time Sheet: Display Times                        
    CAT3_ISCR            CATS: Display Times (Initial Screen)             
    CAT4                 CATS: Approve Data                               
    CAT5                 Data Transfer CATS -> PS                         
    CAT6                 Transfer External -> Time Management             
    CAT7                 CATS: Transfer Data to CO                        
    CAT8                 Time Sheet: Document Display                     
    CAT9                 Data Transfer CATS -> PM/CS                      
    CATA                 Transfer to Target Components                    
    CATC                 Time Sheet: Time Leveling                        
    CATM                 Selection From Time Recording                    
    CATR                 Reorganize Interface Tables                      
    CATSARCH             Archiving Time Sheet Data                        
    CATSWF               CATS Workflow                                    
    CATSXC               Customizing: CATS for Service Prov.              
    CATSXC_CHECK         Check Customizing                                
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    CATSXT               CATS for Service Providers                       
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    CATS_DA              Display Working Times                            
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  • Need Tcodes related ot marketting planner

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  • How to find Tcodes related to a particular user

    How to find Tcodes related to a particular user

    >
    P734000 wrote:
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  • Ale idocs tcode related

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  • How to find out the Tcode related to a Script

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  • Tables tcode relation

    < MODERATOR:  All points have been UNASSIGNED and the message locked.  Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums.  If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.>
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  • Ie02 tcode HELP

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  • SAP Modules and Tcodes

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    Hi,
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  • Company code problem in Controlling area Tcodes

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  • Tcodes ralated to Adapter Engine in XI

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  • 5.2  --  GOTO SE16 and enter TSTC for TABLE NAME.  TCODE FIELD /VIRSA*

    Should the following tcodes work?  If so, how do I troubleshoot the ones that don't work?  If not, how do they get configured to work?  Can someone provide a link for documentation?
    TCODE                                  TTEXT                              
    /VIRSA/ALERTGEN                  Activity Monitoring                
    /VIRSA/MICCONFIG                  Virsa MIC User mapping Configuration
    /VIRSA/ORGUSRMAPPING    Maintain ORGUSERS table            
    /VIRSA/RE_DNLDROLES       Role Expert 4.0                    
    /VIRSA/VFAT                  Firefighter                        
    /VIRSA/VRMT                  Role Expert                        
    /VIRSA/ZMGMTRPT                  Management Report Graphical View   
    /VIRSA/ZRTCNFG                  Risk Terminator Configuration      
    /VIRSA/ZRTDELLOCK            Delete Role Lock                   
    /VIRSA/ZRTRGLOG                  Risk Terminator Role Generation Log
    /VIRSA/ZVFAT_U02                  FirefightId Log summary            
    /VIRSA/ZVFAT_U03                  Reason/Activity report             
    /VIRSA/ZVFAT_U04                  FirefightId Transaction Usage      
    /VIRSA/ZVFAT_U05                  Invalid Firefighter Ids/Owners/Cntrl
    /VIRSA/ZVFAT_U06                  SOD Conflicts in Firefighter       
    /VIRSA/ZVFAT_U07                  Data Migration from Master to Text 
    /VIRSA/ZVFAT_V01                  Log Report                         
    /VIRSA/ZVFAT_V02                  Log Report                         
    /VIRSA/ZVRAT                  SAP Compliance Calibrator          
    /VIRSA/ZVRATBAK1                  Update data for Mgmt Graphical View
    /VIRSA/ZVRAT_C01                  Security & Controls Policies       
    /VIRSA/ZVRAT_COVN            Conversion of CC tables, Old to New
    /VIRSA/ZVRAT_D01                  Download Spool Requests by Job Name
    /VIRSA/ZVRAT_L01                  Conversion Utility for CC Text Table
    /VIRSA/ZVRAT_L02                  Conversion Utility for Long Texts  
    /VIRSA/ZVRAT_M01                  Upload/Download CC tables          
    /VIRSA/ZVRAT_M02                  Where Used list of Mit. Control Id/M
    /VIRSA/ZVRAT_M03                  Analyze disabled SOD TCode & Object
    /VIRSA/ZVRAT_M04                  Optimizer for SOD Data Table       
    /VIRSA/ZVRAT_M05                  Where Used list of  Control Id/Monit
    /VIRSA/ZVRAT_MG1                  Management Cockpit                 
    /VIRSA/ZVRAT_P01                  Display changes to Profiles        
    /VIRSA/ZVRAT_R01                  Count authorizations in roles      
    /VIRSA/ZVRAT_RB2                  Rule Architect                     
    /VIRSA/ZVRAT_RB3                  Rule Architect Conversion          
    /VIRSA/ZVRAT_S01                  Monitor Conflicts & Critical Trans.
    /VIRSA/ZVRAT_S021                  Monitor Conflicts & Critical Trans.
    /VIRSA/ZVRAT_S03                  Download Objects for Tcodes        
    /VIRSA/ZVRAT_S04                  SOD Conflicts for TCodes and Objects
    /VIRSA/ZVRAT_S05                  SOD Rule Wizard                    
    /VIRSA/ZVRAT_S06                  SOD Rule Validation Tool           
    /VIRSA/ZVRAT_S07                  Non Reference Report               
    /VIRSA/ZVRAT_S08                  User Access Report                 
    /VIRSA/ZVRAT_S09                  Comparing diffrent SOD Matrices    
    /VIRSA/ZVRAT_S10                  Tcodes by Roles/Profiles, never exec
    /VIRSA/ZVRAT_S11                  Authorization object by Roles/Profs
    /VIRSA/ZVRAT_S12                  Transactions executed by Users     
    /VIRSA/ZVRAT_S13                  Comparing Critical Tcode Matrices  
    /VIRSA/ZVRAT_S14                  Comparing SOD Authorization Matrices
    /VIRSA/ZVRAT_S15                  Compare Sod Tcode & Authorization  
    /VIRSA/ZVRAT_S16                  Comp.Calibrator Data Maintenance   
    /VIRSA/ZVRAT_U01                  Count authorizations for Users     
    /VIRSA/ZVRAT_U02                  Analysis of called trans in Cus.code
    /VIRSA/ZVRAT_U03                  Management Report                  
    /VIRSA/ZVRAT_U05                  Expired and Expiring Roles for Users
    /VIRSA/ZVRMT_U01                  Check Role Status                  
    /VIRSA/ZVRMT_U02                  Check Tcodes in Menu & Authorization
    /VIRSA/ZVRMT_U03                  Compare Users Roles                
    /VIRSA/ZVRMT_U04                  List roles assigned to a user      
    /VIRSA/ZVRMT_U05                  Where used list for roles          
    /VIRSA/ZVRMT_U06                  List roles and transactions        
    /VIRSA/ZVRMT_U07                  Create/Modify Derived Roles        
    /VIRSA/ZVRMT_U08                  Analysis of Owners Roles and Users

    Hi Greg,
       Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:
    -> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.
    -> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.
    -> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.
    -> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.
    -> Please follow AC 5.2 configuration guide to configure FF and RT.
    If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.
    Regards,
    Alpesh

  • HR Tcodes?

    Hii All-
    I want to know all the tcodes in HR?? I am an ABAP HR guy in initial stages..
    I need urgently abt one tcode which is used to look OM infotypes. PA30 is for PA infotypes, likewise what tocde can be used to see infotypes 1000 to 1999?? pls send me imm.
    Tx

    Hi Shakir,
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    SAP HR Transaction Codes
    Code     Description
    P1B1      Transfer hiring data for applicant
    P1B2      Transfer hiring data for applicant
    P1B3      Transfer hiring data for applicant
    P1B4      Transfer table T588Z, infotype 4000
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    P1B6      Transfer hiring data for applicant
    P1B7      Conversion T750B
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    P2W2      Copy Incentive Wage Forms
    P4SW      Release notes BWP
    P5P1      Addition of IT0122 to T588B
    P5P2      Delete entries in T588B
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    PA03      Maintain Personnel Control Record
    PA04      Maintain HR Number Ranges
    PA05      Number Range Maintenance: RP_COIFT
    PA06      Number Range Maintenance: PD_SEQ_NR
    PA07      Maintain Number Range: RP_GARNEM
    PA08      Maintain Number Range: RP_GARNSUB
    PA09      
    PA10      Personnel File
    PA20      Display HR Master Data
    PA30      Maintain HR Master Data
    PA40      Personnel Actions
    PA41      Correct Actions
    PA42      Fast Entry for Actions
    PA46      Import from Resumix
    PA47      Export to Resumix
    PA48      Hiring from non-SAP system
    PA51      Display Time Data
    PA53      Display Time Data
    PA61      Maintain Time Data
    PA62      List Entry of Additional Data
    PA63      Maintain Time Data
    PA64      Calendar Entry
    PA70      Fast Entry
    PA71      Fast Entry of Time Data
    PA88      Benefits
    PA97      Matrix Maintenance
    PA98      Compensation Administration
    PA99      Compensation Admin. - Release Report
    PAAH      Call Ad-Hoc Query
    PACA      HR-CH: PF administration
    PACB      HR-CH: PF account maintenance
    PACC      HR-CH: PF calculator
    PACE      HR-CH: Pension fund : Postings
    PACK      HR-CH: Pension fund
    PACN      Number range maint: HRCHPKONTO
    PACP      HR-CH: Pension fund, interface
    PACT      PC parameter maintenance
    PAJP      Call reporting tree - Japan
    PAL1      Create Sales Representative
    PAL2      Display Sales Representative
    PAL3      Maintain Sales Representative
    PAL4      Create Buyer
    PAL5      Maintain Buyer
    PAL6      Display Buyer
    PAR1      Flexible employee data
    PAR2      Employee list
    PAT1      Personnel Administration infosystem
    PAW1      Who is who
    PB00      Recruitment
    PB04      Number Range Maintenance: RP_PAPL
    PB10      Init.entry of applicant master data
    PB20      Display applicant master data
    PB30      Maintain applicant master data
    PB40      Applicant actions
    PB50      Display Applicant Activities
    PB60      Maintain Applicant Activities
    PB80     Evaluate vacancies
    PBA0      Evaluate advertisements
    PBA1      Applicant index
    PBA2      List of applications
    PBA3      Applicant vacancy assignment list
    PBA4      Receipt of application
    PBA5      Recurring tasks: Print letters
    PBA6      Recurring tasks: Print letters
    PBA7      Recurring tasks: Data transfer
    PBA8      Recurring tasks: Transfer data
    PBA9      List of planned actions
    PBAA      Evaluate recruitment instrument
    PBAB      Maintain vacancy assignments
    PBAC      Applicant statistics
    PBAD      Recurring tasks: Print letters
    PBAE      Applicant pool
    PBAF      Vacancy assignment list
    PBAG      Screening
    PBAH      Decision
    PBAI      All applicants via qualifications
    PBAJ      Recruitment info system
    PBAK      Recurring Tasks: Print Labels
    PBAL      Bulk processing
    PBAM      Variable Applicant List
    PBAN      Ad Hoc Query
    PBAO      ABAP Query
    PBAP      Internal Applicants Via Quals
    PBAQ      External Applicants Via Quals
    PBAT      Choose SAPscript or WinWord
    PBAU      Maintain T750C
    PBAV      Display T750C
    PBAW      Maintain T750B
    PBAX      Display T750B
    PBAY      Maintain T750X
    PBAZ      Display T750X
    PBCX      Cust. Account Assign. Reference (MM)
    PBCY      Cust. Account Assign. Reference (FX)
    PBCZ      Cust. Account Assign. Reference (DE)
    PBW1      Career Center
    PBW2      Career Center: Status tracking
    PBWW      Customizing standard text in WinWord
    PC00      Menu for HR Payroll
    PC01      Payroll Menu: Germany
    PC02      Payroll Menu: Switzerland
    PC03      Payroll Menu: Austria
    PC04      Payroll Menu: Spain
    PC05      Payroll Menu: Netherlands
    PC06      Payroll Menu: France
    PC07      Payroll menu Canada
    PC08      Payroll Menu: Great Britain
    PC09      Payroll Menu: Denmark
    PC10      Payroll Menu: USA
    PC12      Payroll Menu: Belgium
    PC14      Payroll Menu: USA
    PC16      Payroll Menu: South Africa
    PC1A      HR Menu: Payroll for Austria
    PC1B      Payroll Menu: Belgium
    PC1C      Menu for HR Payroll Switzerland
    PC1D      HR Menu: Payroll for Germany
    PC1E      HR Menu: Payroll for Spain
    PC1F      HR Menu: Payroll for France
    PC1G      HR Menu: Payroll for Great Britain
    PC1J      HR menu : Payroll for Japan
    PC1K      HR Payroll Menu for Canada
    PC1L      
    PC1M      HR payroll menu Denmark
    PC1N      HR NL: Payroll Menu
    PC1Q      HR Payroll Menu - Australia
    PC1R      HR-SG: Payroll Menu per periods
    PC1S      Menu for HR Payroll Sweden
    PC1T      HR Payroll Menu for Czech Republic
    PC1U      HR Payroll Menu for USA
    PC1W      Payroll Menu: South Africa
    PC1X      Payroll Menu: International Version
    PC22      Payroll Menu: Japan
    PC23      Payroll Menu: Sweden
    PC25      Payroll Menu: Singapore
    PC2A      New Payroll Menu
    PC2B      Payroll Menu Yearly
    PC2C      Menu for HR Payroll Annual Switz.
    PC2D      New Payroll Menu
    PC2E      New Payroll Menu
    PC2F      Annual Payroll Menu (F)
    PC2G      HR Menu: Payroll for Great Britain
    PC2J      HR menu : Payroll for Japan
    PC2K      New Payroll Menu (Canada)
    PC2L      
    PC2M      HR-DK: Annual payroll activities
    PC2N      HR NL: New Payroll Menu
    PC2R      HR-SG: Payroll Menu: Annual
    PC2S      Menu for HR Payroll Annual Sweden
    PC2T      HR Payroll Menu for Czech Republic
    PC2U      New Payroll Menu
    PC2W      New Payroll Menu
    PC32      Payroll Menu: Mexico
    PC34      Payroll Menu for Indonesia
    PC3A      Payroll Menu: Other Periods
    PC3B      Other periods
    PC3C      Menu for RP Payroll Other per Switz.
    PC3D      Payroll Menu: Other Periods
    PC3E      Payroll Menu: Other Periods
    PC3F      Payroll Menu (F): Other periods
    PC3G      HR Menu: Payroll for Great Britain
    PC3J      HR menu : Payroll for Japan
    PC3K      Payroll Menu: Other Periods (CA)
    PC3L      
    PC3M      Payroll Menu: Other Periods
    PC3N      Payroll Menu: Other Periods (NL)
    PC3Q      Pay Scale Reclassification Australia
    PC3R      Payroll Menu: Other Periods
    PC3S      Menu for RP Payroll Other per Sweden
    PC3T      HR Payroll Menu for Czech Republic
    PC3U      Payroll Menu: Other Periods
    PC3W      Payroll Menu: Other Periods
    PC4A      New Payroll Menu
    PC4B      Independent Period
    PC4C      Menu for RP Payroll Other Switz.
    PC4D      New Payroll Menu
    PC4E      New Payroll Menu
    PC4F      Payroll Menu (F): Period-unrelated
    PC4G      HR Menu: Payroll for Great Britain
    PC4J      HR menu : Payroll for Japan
    PC4K      New Payroll Menu (Canada)
    PC4L      
    PC4N      HR NL: New Payroll Menu
    PC4Q      Pay Scale Increase Australia
    PC4R      Payroll menue: Period-Independent
    PC4S      Menu for RP Payroll Other Sweden
    PC4T      HR Payroll Menu for Czech Republic
    PC4U      New Payroll Menu
    PC4W      New Payroll Menu
    PC5J      HR payroll menu (Japan) - SYOYO
    PC5Q      Pay Scale Inc. Extended Australia
    PC6J      HR payroll menu (Japan) year-end adj
    PC7J      HR payroll menu (Japan) - retirement
    PC8J      HR payroll menu Social Insurance JP
    PC99      International Payroll Menu
    PCC0      Maintnce fam.rltd.bonuses Switz.
    PCP0      Post accounting data
    PDA1      List of part-time work for pensioner
    PDA2      Construct transaction data list
    PDB1      Release Info 2.1A - Statements
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    PDF0      Convert form for remun.statement
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    PDF7      Delete form in customer client
    PDF8      Copy form from SAP client
    PDF9      Copy forms within customer client
    PDI1      Copy Wage Types from Standard Client
    PDJ1      HR Change of Year 93/94 (D)
    PDJ2      HR Fiscal year change 94/95 D Suppl.
    PDJ3      Bill of materials 3.0C
    PDJ6      Evaluation/statistic object list
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    PE51      HR form editor
    PEPM      Profile Matchup
    PEPP      Profiles
    PF01      Test transact.
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    PF05      Number Range Maintenance: HRSOBJECT
    PFAC      Maintain standard role
    PFAL      HR ALE: Distr. infotypes completely
    PFCG      Activity Group Maintenance
    PFCP      Copy Workflow Tasks
    PFCT      Task Catalog
    PFCU      Task Customizing
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    PFOS      Display Assignment to SAP Org.Objs
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    PFT      Maintain Customer Task
    PFTC      General Task Maintenance
    PFTR      Standard Task for Transaction
    PFTS      Standard Task
    PFUD      User Master Data Reconciliation
    PFWF      Maintain Workflow Task (customer)
    PFWS      Maintain workflow template
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    PI50      Transfer selected R/2 orders
    PI51      Transfer current R/2 orders
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    PID2      HR-ID: Payroll Menu: Annual
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    PID4      Payroll menue: Period-Independent
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    PK99      Function Access via Transaction
    PKBC      Chnge Container Status with Bar Code
    PKC1      Process cost controlling
    PKG1      Copy entries for garnishment CA
    PKW1      Kanban board WWW
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    PM01      Enhance Infotypes
    PM03      Maintain Number Range Features
    PM10      Statements Selection
    PM11      Statements - Single Data Entry
    PM12      Statements - Fast Data Entry
    PM13      Statements - Print
    PMAR      Change plan for appropriation req.
    PMX1      
    PMX2      
    PMX3      
    PMX4      
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    PO02      Maintain Training Program
    PO03      Maintain Job
    PO04      Maintain Business Event Type
    PO05      Maintain Business Event
    PO06      Maintain Location
    PO07      Maintain Resource
    PO08      Maintain External Person
    PO09      Maintain Business Event Group
    PO10      Maintain Organizational Unit
    PO11      Maintain Qualification
    PO12      Maintain Resource Type
    PO13      Maintain Position
    PO14      Maintain Task
    PO15      Maintain Company
    PO16      Maintain Services
    PO17      Maintain Requirements Profile
    PO18      Maintain Resource Room
    PO19      Maintain External Instructor
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    POIM      Start Download of Master Data
    POIT      Start Download of Transaction Data
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    PP02      Maintain Plan Data (Open)
    PP03      Maintain Plan Data (Action-Guided)
    PP05      Number Ranges
    PP06      Number Range Maintenance: HRADATA
    PP07      Tasks/Descriptions
    PP20      Career and Succession Planning
    PP23      PD Cost Planning: Reset Password
    PP26      Plan Scenario Administration
    PP27      Release of plan scenarios for CO
    PP28      PersCostPl: New Scenario
    PP29      PersCostPl: Resumption
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    PP2D      PD CostPl1: Delete Payroll Results
    PP2P      PD CPl: Plan Payroll Results Direct
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    PP32      SAP Room Reservations: Services
    PP40      Correspondence
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    PP63      Requirements Processing
    PP64      Choose Plan Version
    PP65      Edit an Entry Object
    PP66      Shift Planning: Entry Profile
    PP68      Shift Planning: Current Settings
    PP69      Choose Text for Organizational Unit
    PP6A      Personal Shift Plan
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    PP70      Organizational Management
    PP72      Shift Planning
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    PR72      Customizing Coding Block 1702
    PR73      Customizing Coding Block 1703
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    PR91      Display: Trips with Periods
    PR92      Display: Trips with Periods
    PR93      Change: Trips with Periods
    PRAA      Automatic Vendor Maintenance
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    PRC2      Customizing Coding Block 1200
    PRC7      Customizing Coding Block 1700
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    PRF0      Standard Form
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    PRFI      Posting to Financial Accounting
    PRFW      Income-rel.Expenses Statement
    PRHD      Maximum Value Delimitation for Meals
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    PRMD      Maintain HR Master Data
    PRMF      Trip Costs: Feature TRVFD
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    PRMS      Display HR Master Data
    PRMT      Update Matchcode T
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    PRST      Period Statistics
    PRVT      VAT Recovery
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    PS02      Operative Structures
    PS03      Project Planning
    PS04      Project Approval
    PS05      Project Execution
    PS06      Project Cost Controlling
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    PS90      Call Up Report Tree PS90 (Overview)
    PS91      Call Up Report Tree PS91 (Costs)
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    PSC3      PS planning: Current settings
    PSC5      PS Implementation: Update Settings
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    PV11      Create Business Event w/o Resources
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    PW91      Incentive Wages: Control Parameters
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