T-Code Securities

Can I limit functional through security for a t-code?  Example; we created some queries in SQ01; gave users access to sq01, by accident a user deleted all the queries.  Can give access to the user without having the authority to delete?  I still want them to be able to run and analyze the data, but not be able to delete.  Any suggestions?
Thanks, Kev

users that only have to run queries need SQ00 and nothing else. this does not allow them to create. change or delete Queries. A even better suggestion go to BW

Similar Messages

  • LSMW for transaction code -TRS_SEC_ACC- Securities Accounts

    Hi Experts,
    I have to create a LSMW for the transaction code TRS_SEC_ACC.please help me to find out any standard method for the above to create the Securities Accounts.
    Regards
    Swaraj

    I have never worked with the transaction
    TRS_SEC_ACC
    but F4 search help in  Bapi method in LSMW gives me
    BUS5200
    CREATE
    maybe OSS Note 777320 - CMS 3.0: Data migration from CML to CMS
    can help you further

  • J ai oublie mon code de securite ipad comment faire pour en cree un autre

    BONJOUR , j ai oublier mon code de securite ipad donc mon ipad est desactive comment faire pour en recrer un ?

    http://support.apple.com/kb/HT1212

  • Credit card securite code

    For the past 2 days , i have been trying to download application on my iPad 2 but every time i try, it keep asking me for my security code for my credit Dardanelles. I do put it in and I won't accept it. It keep saying " security code is invalid ". How can I fix this problem ?
    Thank you in advance for the help :)

    Sorry , i meant my credit card .

  • Reste Securities Code

    If i want a IOS update Pop up a window ant want a Code. I dont have a Code for this. What can i do?

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  • Error in  Securities DBT  update types

    Hi experts
    We are using securities module (Transaction manager) to manage our stock (equity) transactions.
    We have defined the update types for (DBT_E001 and DBT_B001) as not relevant to posting as i do not want to post the gain / loss on sale of securities in some companies (say A) using these DBTs.
    However for a few other companies (say B) i have to post the accounting entries. Hence we have made the update type relevant to posting.
    But with this it generates accounting entries for co code A as well as B.
    I have also tried to make "offline" in control of online calculation of DBT. but it only postpones the flow generation. i have to generate and post the flows before i do key date valuation.
    I want to activate DBT flows for co code B but not for A.
    Please suggest
    Regards
    Gaurav Gupta

    Hi Gaurav,
    Your rqmt can not be addressed by making update types relevant for posting, as update types are not cocd specific. You need to use following specifications seperately for each company code:
    a. seperate  Accounting Code for each cocd if the valuation class is same for both cocd, else maintain different valuation class.
    b. Different Position Management procedure for each Company Code based on few Key fields (Accounting code/Val Class)
    c. Assignment of each PMP to respective Acct Code/Valuation Class
    d. Then you copy existing update type DBT_E001 and DBT_B001 and make a copy.
    e. Mark newly created update type not for posting
    f. Assign newly created update type in Dervied Business Transactions of new PMP instead of DBT_E001 and DBT_B001
    By setting above, for both cocd the flows generated by system will be same but with different update type and one set of update type is already marked for posting and other not.
    Otherthan this, another alternative is to maintain dummy GLs in Acct Determination so that no amount will post to actual GLs based on Cocd.
    Hope this will solve your problem.
    Regards
    Prasad AV

  • Cannot update Creative Cloud desktop Error Code: 204

    I have tried for 5 days to update my Creative Cloud desktop manager, but it only gets 2% into update and fails each time. Message says There seems to be a problem with the file download. For troubleshooting tips, please visit our customer support page.(Error code: 204) Get help
    The "Get Help" leads me to adobe forums with other people having this problem with no solutions other than 'Chat with an expert' which I've been trying to find on this site. I don't need tutorials, I've quit the CC desktop app several times, restarted the computer several times, the Preferences option under CC desktop is greyed out and can't access.
    I can't update any other adobe product until this nuisance of a CC Desktop can get updated.
    Any ideas? Untinstall and reinstall? If I uninstall the CC desktop will it magically break some mystical link with all my other CC 2014 programs?
    Thanks in advance.

    Thanks for the link, Jeff. Even though error code 204 wasn't listed, everything around points to the download being corrupted/stalled/stopped. Was talking with an IT guy here and are exploring our firewall settings and securities. From your link I found the document "Creative Cloud for enterprise - Network Endpoints file" and have forwarded it to our IT dept to review.

  • Payment Difference by reason code charge to separate GL Account

    Dear All
    We have set reason code for payment difference with indicator charge to separate account. Also we assign separate account for each reason code in OBXL. When we try to post incoming payment with difference and assign the reason code system ask to do the account determination for Transaction ZDI. We already have settings for ZDI with reason code. When we enter one more entry for transactions ZDI without reason code system charge it to the account but in this way we cannot achieve our objective to post the difference to different account according to reason code.
    Please advise
    Thanks and Best Regards

    What do you mean by "hierarchy"?  I'm not aware of any hierarchies within Transaction Management.
    You need to set up an account assignment reference for the different portfolios (IMG activity "Define Account Assignment References").  
    Then you need to set up the determination logic for assigning the account assignment reference to the transactions based on portfolio (IMG activity "Define Account Assignment Reference Determination (OTC Transactions)" or "Define Account Asst Reference Determination (Securities/Listed Derivatives)", depending on product type.)  
    Finally, you need to set up the account determination to assign the GL accounts to the different account symbols for each account assignment reference (IMG activity "Define Account Determination").
    Regards,
    Shannon

  • Cash Flow (Direct Method ) Report ( T-Code S_ALR_870_12271 ) not Working

    Hi All,
             I am trying to run Cash Flow (Direct Method ) Report with T-Code S_ALR_870_12271 but it's showing Output  as following .
         No records were selected          
         Table     Financial Statement Key Figures
         Report name     0SAPRATIO-04
         Report long text     Cash Flow (Direct Method)
         Form     0SAPRATIO-04 Cash Flow (Direct)
         Report type     Form report
               General information          
         A     uthor          SAP
         Created on     06.02.1996
         Last changed by     ABAP1
         Last changed on     25.03.2009
         Last changed at     17:42:09
         Last displayed on     25.03.2009
         Number of times displayed     18
         Basic list     Detail list
               Additional selection conditions     
         C     ompany Code     101     0 HGSL INDIA
         Currency Type     10 Company code currenc
         G/L Account     60000000
         G/L Account     60000000
         Bal.sheet type     1 Standard financial s
               General data selections          
         P     lan./act. ind.          0    Actual
         Fin.Stmt Vers.     INT  Financial Statement
               Variable          
         F     iscal year          
         Fiscal year     2008 2008
               Selected characteristics ( Online sort order )     
         G     /L Account     *     
         Business Area     *
         Company Code     *
         Period     *
               Columns selected for drilldown list     
         F     iscal Yr ;2008          
         Fiscal Yr ;2007     
               Rows selected for drilldown list     
         +      Sales revenues          
         + Incr.dwn pmts rec.     
         - Incr.recvbls f.G&S     
         Sales collections     
         + Material costs     
         - Incr.in pybls G&S     
         + Incr.dwn pmts made     
         Material disbursmnts     
         + Personnel costs     
         - Incr.in pens.prov.     
         Personnel disbursmts     
         + Oth.int./sim.incme     
         - Interest expenses     
         - Increase in discnt     
         + Inc.fr.investments     
         + Due to prof.trans.     
         + Inc.f.oth.securits     
         Financial collectns     
         + Other operat.inc.     
         - Gns f.retr.sp.itms     
         + Increase in AE/DI     
         Oth.operat.collectns     
         + Oth.operat.expnses     
         - Optional add.items     
         - All.sp.itms w.res.     
         - Incr.in oth.provs     
         + Inc.prpd/defr.itms     
         Oth.operat.disbrsmts     
         + other taxes     
         - Incr.in tax.prov.     
         Income tax     
         = Cash flow (total)     
               Particular sort orders          
         G     /L Account          G/L Account Long name Ascending
         Company Code     Company Code        e Ascending Long name Ascending
    Plese Help me out ...
    Thanks
      Amit

    Hello Ajay
    It happens due to different settings mostly in FORM e.g. FSV set in the form would be INT where as you have your own FSV.  Similarly you need to check each and every item and change suitably.
    Run the report via above tcode again, then a screen will appear saying u201CNo records were selectedu201D
    In this screen you can see the FSV used in General Data Selection (4th box) which you need to change by pushing u201CFORMu201D push button on the extreme left side, > Go to edit menu>Gen data selection > make changes suitably.
    However do not make changes to the standard report / form, so copy the standard report with your own naming and make the changes where ever required.
    Hope it works!
    Ambadas

  • Securities in Cash Management (Product Type 16A)

    Hello Experts
    My client is investing in its subsidiaries and I am mapping this through the securities - product type 16A.
    The process that I am following is -
    TS01 (order)>>TS03>>TS04>>TPM28
    The problem is that I can only see the impact of the transaction in the cash management FF7B only after the TPM28 trasanction and not TS01 or TS03 0r TS04 - this is required though.
    I have done the configuration under -
    Financial Supply Chain Management>>Treasury and Risk Management>>Transaction Manager>>General Settings>>Link to Cash Management>>Assign Planning Levels/Specify Update Types for Cash Management (SE1000 update type has been made relevant to CM)
    Have also checked the config point Define Company Code-Dependent Settings for the Product Type (under securities node)
    Please let me know if this is possible.
    Regards
    Sandeep

    Hi
    Have been able to solves some bit of the problem (the FD orders are appearing in the cash forecase). However I am not clear about the interest due - will it appear anywhere in the forecast (or can ths system be configured to reflect the same in the liquidity forecast).
    Similarly the bonds issued will have the payments due on account of interest (can this be brought under Liquidity)
    I am using the BNK key should I use the PSK key for such items.
    Aalso I was reading in the SAP training materila that the planning group can be specified in the BP master (verbatim below) but i could not fing out where in the BO master it may be.
    The update to Cash Management distinguishes between two cases:
    u2022 Option 1 (liquidity forecast):
    If no payment details have been maintained in the transactions, that is, the
    bank accounts are not known, the cash flow for a bank account or bank
    clearing account cannot be displayed. To ensure that the cash flow appears
    in Cash Management, the amount for subledger accounts is displayed. The
    system then draws on the planning group specified in the master record for
    the business partner.
    u2022 Option 2 (cash position):
    If payment details are specified in the transaction, that is, the bank accounts
    are known, the cash flow appears in CM on the level assigned to the relevant
    bank bank (clearing) account.
    Thanks for your time and valuable input.
    Best Compliments
    Sandeep

  • Report for Positions by Trader in Securities

    Hi,
    I searched for various reports but could not find an option to select Trader in order to generate a report for positions (or journal/transactions/cash flows) in Securities.
    I need a report in Securities which should have a selection for Trader and Portfolio fields among others (similar to TPM20). Is there a way in the standard SAP reports?
    Thanks in advance,
    Durga.

    Hi,
    For securities, position management is supported at maximum against ID, Security Account/Portfolio/Fund and Gen Val Class   (Fund from EhP4 onwards).
    Trader field is not a key figure where you can get accumulated position report.
    If you wish to maintain trader wise position, the possible way out will be to map Gen Val Class or Portfolio one to one with Trader. Or develop a customized position report considering trader into consideration but condition/corporate action flows will not be under control as clarified by Ravi. Look for a customer exit code to call Trader in that case.
    Regards
    Prasad AV

  • Transaction code - FWZE/ FWSO

    Hii expert,
    I am using securities module for my Bond Investment. Presently my interest payment is going from G/l To G/l account.
    Entry is  :
                         Interest receivable account                        Dr.            100
                                   To Interest Income Account                                          100
    I want to post the same entry through Counterparty Route
    Entry Should be..
                         Counterparty                                             dr.              100
                                    To Interest Income Account                                         100
    For counterparty route i have to assign the payment details with customer. We can do it manually if we are using t.code FWZE. IF i want to use t.code FWSO then how it will derive its payment details. Is there any way to maintain payment details for conditional flows.
    Please Help
    Thanks and Regards
    Gaurav

    HI,
    If I understand your question correctly... You want to post the Position flows via GL accounts and Interest flows via Customer.
    In that case please find the solution below
    Payment details can be created for a combination of
    a) Flow direction (+/-)
    b) currency
    c) Validity date &
    d) Flow type
    Pls use the specific flow type for condition flows and pay through customer.
    Hope this helps.
    Best Regards,
    M. Naveen Kumar

  • Help on T-code FFB4

    Hi All !
    Could any body please have look at tcodeFFB4? I need to know the
    expected file layout for the upload.
    Pls. help me out.
    Thank you,

    this file is basically for checking the check deposite data
    Interface for Check Deposit Data Entered Externally
    Description
    Program RFEBSC00 imports into the SAP System check deposit data entered in an external system.
    The program can directly generate batch input sessions to post the data to the general ledger and subledger. You can have the program post the data either immediately or at a later point in time (in the latter case, use program RFEBSC10).
    You can also manually postprocess the check deposit lists stored in the SAP System before you carry out posting. Subsequent processing is made by using the transaction for manual check deposit. You can use all the functions in this transaction to process a check deposit list entered in an external system.
    For more information, refer to the documentation on the individual program parameters, especially:
    Check file only
    Check if in system
    Find bank details
    Run user exit
    Requirements
    In order to create a check deposit list, you need the identification for the house bank account and the individual list as well as certain control parameters. If these values are not imported from the external system, you can enter them as parameters for the program (optional entries for the check deposit list). Certain parameters are also generated automatically, if they are not imported. These are indicated as such in the parameter documentation.
    Output
    The posting log provides information, separated by posting area, on all postings placed in the batch input session. It also lists the external business transaction codes and the internal transactions that control posting.
    The processing statistics show you:
    how many postings
    were created for each session
    could not be made due to an error
    for how many line items by definition, no postings could be made.
    Technical Description of the Interface
    File Format
    The interface reads the delivered data from a sequential file. The format is ASCII. The structure is line-oriented; i.e., every line must end with the line end indicator (CRLF).
    Line Layout
    Every line consists of one of the following structures:
    Header record  (record type 0, structure FEBSCSA).
    The header record contains the data that applies to all checks in a check deposit list.
    Memo record    (record type 1, structure FEBSCSB).
    A memo record contains data on an individual check.
    Clearing record (record type 2, structure FEBSCSC).
    A clearing record contains the data necessary for selecting an open item in a customer account. Several clearing records can be allocated to a single check.
    The individual fields from the structures are placed in each line, with no intervening gaps or separators and with the correct length.
    You must keep to the following sequence for the records:
    Header record
    Memo record
    - clearing record
    - clearing record
    Memo record
    Header record
    There must always be a header record at the beginning of the line.
    Clearing records can be left out if there is no appropriate data.
    Explanation of the Individual Fields:
    General:
    If the whole length of a field is not required, enter your data in left justification.
    Date fields (DATS type) must be filled with a date in the format YYYYMMDD.
    Depending on how your system has been configured, amounts can be imported with a comma or a period as a decimal point. Additional amount formats (e.g., commas denoting thousands) are not possible. Amounts are positive.
    You must always make entries in the SATZTYP and TABNAME fields.
    The following list explains only those fields that are not clearly defined by their short description or that are linked to special functions.
    Header record
    FEBSCSA-BWAER   Currency:
    Bank account currency
    You only have enter the currency if the program cannot identify the bank account using the account number and bank key.
    FEBSCSA-GRUPPE   Group:
    Freely definable distinguishing feature.
    You must uniquely define this field for each bank account and entry day.
    Special function: If you can uniquely define this field, while importing, the program can then check whether the data record has already been imported.
    FEBSCSA-VGMAN_E  Transaction:
    Posting rule in the SAP System.
    FEBSCA-WAERS   Currency:
    Currency of the check.
    FEBSCSA-ESBTR_M  Total of all amounts:
    Amount total of all checks.
    The program checks whether the imported checks match this value.
    If you do not make an entry in this field, the program does not check the total.
    FEBSCSA-ANZES    Number of checks
    The program checks the number of checks imported against the number entered here.
    If you do not make an entry, the program does not check the number of checks.
    As long as no entries are made in them, all the fields, except ESBTR_M and ANZES, in the structure are entered as program parameters when the data is imported into the SAP System.
    Memo Record
    FEBSCSB-GRPNR    Bundle number for 2nd processing
    If you choose this field, the subledger postings are sorted by this criterion and a separate batch input session is created for each.
    FEBSCSB-AGBUK    Alternative company code:
    This field specifies the company code in which open items should be cleared  (items are selected via the clearing records).
    You only fill this field if the company code is different from the house bank account company code.
    After importing the data, you can manually postprocess it.
    Clearing record
    FEBSCSC-AGKON    Customer number:
    In this field, you can enter the customer number in the SAP system directly or as a matchcode (=D.ABCD).
    When selecting via document number or reference document number, you have the option of making an entry in this field.
    When importing the data, the program can try to determine the customer number via the bank details stored in the system.
    The current version of the program only reads the first 10 characters of the field.
    FEBSCSC-SELFD    Field name:
    This is the name of the field the program should use to select open items from the document database.
    You can make the following entries:
    <b>'BELNR'  document number (char 10)
    'BLDAT'  document date
    'BUDAT'  posting date
    'DEPOT'  securities account name (char 10)
    'REBZG'  invoice reference (char 10)
    'VALUT'  value date
    'VBEWA'  transaction type (char 4)
    'VERTN'  contract number (char 13)
    'WRBTR'  amount
    'XBLNR'  reference document number (char 16)
    'ZUONR'  allocation number (char 18)
    FEBSCSC-SELVON   Search criteria:</b>
    reward if useful.
    Amit Singla
    Message was edited by:
            Amit Singla
    Message was edited by:
            Amit Singla

  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
    we are using SAP since more than  one year.
    now tDS rate is change , so i would like to know How many new tax type  and Tax Code is created in our system
    and also like to know At what percentage  i will crete that  new tax code.
    we have pair of tax type and tax code as shown in Example( for Interest) below
    Tax type        Tax code           Name
    I1      IC      Sec 194A - Interest on deposits
    I1      IO      Sec 194A - Interest on deposits OT
    I2      IC      Sec 194A - Interest on deposits Surcharg
    I3      IC      Sec 194A - Interest on deposits EC& SHEe
    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
    so  how namy  additional  reuire to create new tax type and code more.
    i am waiting your reply.
    Regard,
    Riten patel
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
    we have  followinng   tax key
    115O     Dividend 115O(1)
    192B     Salary
    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
    194I     Rent
    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
    and we have followig tax type
    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
    L4     Sec 194C Contractors Payment
    L5     Sec 194C Contractors Payment Surcharge
    L6     Sec 194C Contractors Payment EC&S HE Ces
    P4     Sec 194J Professional Payment
    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
    R4     Sec 194I Rent Payment
    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
    wheather i create new tax code only?
    I ma waiting your reply.
    Regard,
    Riten patel

  • Tables and T-codes

    Hi friends!
    Can u help me with the list of transactions of SD module and tables related to this module.
    I also need the tables in which the information regarding the zprograms, ztransactions and requests related info is stored.
    All useful answers will be rewarded
    thanks and Regards
    Ranjit

    hi ranjith,
    i am giving all the transaction codes in sap pls chk...
    part1.
    TA     Report         Header Description
    AAVN   RAVRSN00       Recalculate base insurable value
    ABAA   SAPMA01B       Unplanned depreciation
    ABAD   SAPMF05A       Asset Retire. frm Sale w/ Customer
    ABAD0  SAPMABADR      Derivation: Initial Screen
    ABAKN  SAPLAMDP       Last Retirement on Group Asset
    ABAON  SAPLAMDP       Asset Sale Without Customer
    ABAV   SAPMA01B       Asset Retirement by Scrapping
    ABAVN  SAPLAMDP       Asset Retirement by Scrapping
    ABAW   SAPMA01B       Balance sheet revaluation
    ABCO   SAPMA01B       Adjustment Posting to Areas
    ABF1   SAPMF05A       Post Document
    ABGF   SAPMA01B       Credit Memo in Year after Invoice
    ABGL   SAPMA01B       Enter Credit Memo in Year of Invoic
    ABIF   SAPMA01B       Investment support
    ABMA   SAPMA01B       Manual depreciation
    ABMR   SAPMA01B       Manual transfer of reserves
    ABMW   SAPLAB01       Reverse asset trans. using doc. no.
    ABNA   SAPMA01B       Post-capitalization
    ABNAN  SAPLAMDP       Post-Capitalization
    ABNC   SAPMA01B       Enter post-capitalization
    ABNE   SAPMA01B       Subsequent Revenue
    ABNK   SAPMA01B       Subsequent Costs
    ABNV   SAPMSNUM       Number range maint: FIAA-BELNR
    ABSO   SAPMA01B       Miscellaneous Transactions
    ABST   RAABST01       Reconciliation Analysis FI-AA
    ABST2  RAABST02       Reconciliation Analysis FI-AA
    ABT1   SAPLAMDP_OLD   Intercompany Asset Transfer
    ABT1N  SAPLAMDP       Intercompany Asset Transfer
    ABUB   SAPLABUM       Transfer between areas
    ABUMN  SAPLAMDP       Transfer within Company Code
    ABZE   SAPMA01B       Acquisition from in-house productio
    ABZK   SAPMF05A       Acquisition from purchase w. vendor
    ABZO   SAPMA01B       Asset acquis. autom. offset. postin
    ABZON  SAPLAMDP       Acquis. w/Autom. Offsetting Entry
    ABZP   SAPMA01B       Acquistion from affiliated company
    ABZS   SAPMA01B       Enter write-up
    ABZU   SAPMA01B       Write-up
    ABZV   SAPMF05A       Asset Acquis. Posted w/Clearing Acc
    AB01   SAPMA01B       Create asset transactions
    AB02   SAPLAB01       Change asset document
    AB03   SAPLAB01       Display Asset Document
    AB08   SAPLAB01       Reverse Line Items
    ACACAD ACEPSCALLBKEDR ACE Account Assignment
    ACBD   ATPBD001       Display Shared Buffer: ATP Check
    ACCR   MENUACCR       Personal Menu Volker Hofmann
    ACCR01 SAPMACCR01     Create Accrual/Deferral Document
    ACCR02 SAPMACCR01     Change Accrual/Deferral Document
    ACCR03 SAPMACCR01     Display Accrual/Deferral Document
    ACCR04 RACCRPROCESS   Execute Accruals/Deferrals
    ACCR05 RACCRAPPLOG    Display Accruals/Deferrals Log
    ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
    ACCR07 RACCRREVERSAL  Reverse Accruals/Deferrals
    ACEC   ACE_IMG        Accrual Engine - IMG
    ACEPP  ACEPS_PERIODIC_Accrual Engine - Periodic Postings
    ACEREV ACEPS_REVERSAL_Reverse Postings
    ACNR   SAPMSNUM       No. Range Maintenance: Ext. Service
    ACTL   SAPLKAZB       INTERNAL: Work List
    AC00   MENUAC00       Service Master
    AC01   SAPLBAS0       Service Master
    AC02   SAPLBAS0       Service Master
    AC03   SAPLBAS0       Service Master
    AC04   SAPLBAS0       Service Master
    AC05   RXASMD10       List Processing: Service Master
    AC06   RXASMD10       List Display: Service Master
    AC08   RBDSESRV       Send service
    AC10   RMMLCLST       Class Hierarchy with Services
    AD08   SAPMSD08       Enter G/L Account Posting
    AD20   SAPLSD30       Search help maintenance (for IMG)
    AD21   SAPMSD20       Matchcode maintenance (for IMG)
    AFAB   RAPOST2000     Post depreciation
    AFABN  RAPOST2000     Post Depreciation
    AFAF   RAT08400       Assets with errors
    AFAMA  RAVCLUST       View Maint. for Deprec. Key Method
    AFAMD  RACSTABL       View Maint. Declining-Bal. Method
    AFAMH  RAVCLUST       Maintain Maximum Amount Method
    AFAMP  RACSTABL       View Maint. Period Control Method
    AFAMR  RACSTABL       View Maintenance Base Method
    AFAMS  RAVCLUST       View Maint. Multi-Level Method
    AFAMSK RAVCLUST       Method: Levels in Calendar Years
    AFAR   RAAFAR00       Recalculate Depreciation
    AFBD   RABUCH20       Recreate Dep. Batch Input Session
    AFBN   RAFABNEW       Include New Depreciation Area
    AFBP   RAPOST2001     Create depreciation posting log
    AFWA   SAPMJBRA       Create Maintain Analysis Structures
    AFWFL  SAPMAFWCH_FL   AFWCH: Filter Maintenance
    AFWO1  RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
    AFWO2  RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
    AFWS   SAPMAFWCH_SEGMCMaintain Segment Level Characterist
    AFX_WB AFX_WORKBENCH  Archiving Workbench
    AIAB   SAPMA15B       AuC Assignment of Dist. Rule
    AIAO   SAPMV76A       C AM Maint. list vers. gen. line it
    AIAZ   SAPMA15B       Display Dist. Rule Allocation
    AIBU   SAPMA12B       Transfer Asset under Const.
    AIIO   SAPMV76A       C AM Maintain List Version AuC
    AISF   RJBRSVAC       FX Exposure
    AISFSS RJBRSVAC       Single Value Analysis: FX Exposure
    AISS   RJBRSVAC       Single Val. Analysis - Sensitivitie
    AIST   SAPMA12B       Reverse Settlement of AuC
    AJAB   RAJABS00       Year-End Closing
    AJRW   RAJAWE00       Fiscal Year Change
    AKAB   SAPMWAKA       List purchasing arrangements
    AKE1   SAPMV13A       Create Condition
    AKE10  SAPMV13A       Transfer Prices: Display Overhead
    AKE2   SAPMV13A       Change Condition
    AKE3   SAPMV13A       Display Condition
    AKE4   SAPMV13A       Copy Condition
    AKE5   SAPMV13A       PCA Transfer Prices: Create Prices
    AKE6   SAPMV13A       PCA Transfer Prices: Change Prices
    AKE7   SAPMV13A       PCA Transfer Prices: Display Prices
    AKE8   SAPMV13A       Transfer Prices: Create Overhead
    AKE9   SAPMV13A       Transfer Prices: Change Overhead
    AKKO   SAPMWAKA       Promotion pur. pr. conditions
    AKVA   SAPMWAKA       List sales arrangements
    AKVK   SAPMWAKA       Promotion sales price conditions
    ALM_01 RJBACFART2KNZ  ALM: Assign CF Type to CF Indicator
    ALO1   RASHLO00       Determine ASH/DOREX Relationships
    AL02   RSDB0000       Database alert monitor
    AL03   RSRZOLD        Operating system alert monitor
    AL04   RSSTAT85       Monitor call distribution
    AL05   RSSTAT27       Monitor current workload
    AL08   RSUSR000       Users Logged On
    AL11   RSWATCH0       Display SAP Directories
    AL12   RSDBBUFF       Display table buffer (Exp. session)
    AL13   RSTUNSHM       Display Shared Memory (Expert mode)
    AL15   RSHOSTLD       Customize SAPOSCOL destination
    AL16   RSHOST07       Local Alert Monitor for Operat.Syst
    AL17   RSRZOLD        Remote Alert Monitor f.Operat. Syst
    AL18   RSRZOLD        Local File System Monitor
    AL19   RSRZOLD        Remote File System Monitor
    AMRP   RMCPAMRP       Send Stock/Requirements List
    AM04   SAPMA01A       Changes to Asset Classes
    AM05   RACSTABL       Lock Asset Class
    ANHAL  RAVCLUST       Maintain Cutoff Value Key
    ANKA   RAMUST03       Directory of asset classes
    ANKL   AWIZ_ANKL      Generate Asset Classes
    ANK0   RAVCLUST       Ch.-of-Depr.-Dep. Asset Class Data
    ANK1   RAVCLUST       Ch.-of-Depr.-Dep. Control Specif.
    ANK2   RAVCLUST       Ch.-of-Depr.-Dep. Allocations
    ANK3   RAVCLUST       Ch.-of-Depr.-Dep. Net Worth Valuat.
    ANK4   RAVCLUST       Ch.-of-Depr.-Dep. Insurance Data
    ANVEST RAVCLUST       Maintain Investment Support Measure
    AOBK   RACSTABL       Depreciation areas/Reduction rules
    AOLA   RAVC0ALA       Master Data Tab
    AO21   RAVCLUST       Screen layout for deprec. areas
    AO33   RAVCLUST       Net worth tax field selection
    AO42   RAVCLUST       Insurance field selection
    AO51   RAVCLUST       Leasing field selection
    AO67   RACSTABL       Define Transaction Type
    AO68   RACSTABL       Define Transaction Type
    AO73   RACSTABL       Define Transaction Type
    AO74   RACSTABL       Define Transaction Type
    AO75   RACSTABL       Define Transaction Type
    AO76   RACSTABL       Define Transaction Type
    AO77   RACSTABL       Define Transaction Type
    AO78   RACSTABL       Define Transaction Type
    AO79   RACSTABL       Define Transaction Type
    AO80   RACSTABL       Define Transaction Type
    AO81   RACSTABL       Define Transaction Type
    AO82   RACSTABL       Define Transaction Type
    AO83   RACSTABL       Define Transaction Type
    AO88   RAVCLUST       Acct.Assignmt for Investment Suppor
    AO91   RACSTABL       Specify field group authorization
    AO92   RACSTABL       Logical field groups
    ARKO   RVEXARIN       KOBRA: Archiving
    ARQ0   RAQUER01       FIAA - Ad hoc reports
    ARTE   RWARTREPL      Replace Articles in Layout Modules
    ART0   RATREE00       FIAA - Info system
    AR01   RABEST_ALV01   Call Asset List
    AR02   RAGITT_ALV01   Call Up Asset History Sheet
    AR03   RAHAFA_ALV01   Call Up Depreciation List
    AR04   RAKAFA_ALV01   Call Up Depreciation + Interest Lis
    AR05   RAZUGA_ALV01   Call Up Asset Acquisition List
    AR06   RAABGA_ALV01   Call Up Asset Retirement List
    AR07   RAUMBU_ALV01   Call Up Asset Transfer List
    AR08   RABIKA_ALV01   Call Up Depreciation Compare List
    AR09   RAVERM_ALV01   Call Up Property List
    AR10   RAVERS_ALV01   Call Up Insurance List
    AR11   RAINZU10       Investment Grants
    AR11N  RAINZU10N      Investment Grants
    AR12   RAANLA_ALV01   Call Up Asset Directory
    AR13   RAKOPL02       Call Up Prim. Cost Plan. Dep./Int.
    AR14   RAMAFA_ALV01   Call Up Manual Depreciation List
    AR15   RAAEND01       Changes to Master Record
    AR16   RAAEND02       Changes to Asset Classes
    AR17   RALEAS01       Call Up Leasing Liability List
    AR18   RASIMU02       Call Up Depr.Simulation
    AR19   RAHERK01       Call Up List of Origins
    AR20   RAUSAG_ALV01   Retirement comparison
    AR21   RAUSMQ10       Mid-quarter Alert Report
    AR22   RAUSAG_ALV04   Analysis of retirment revenue
    AR23   RAITAR01       Italy: Asset register
    AR24   RAITAR02       Italy: Assets at 3rd party
    AR25   RAGAFA_ALV01   Depreciation posted
    AR26   RASOPO_ALV01   Call up special reserve list
    AR27   RAKOMP_ALV01   Call up: Group asset list
    AR28   RAHIST02       Call up asset history
    AR29   RAAUFW01       FI-AA Manual Revaluation
    AR29N  RAAUFW02       Re- and New Valuation of Assets
    AR30   RAWORK01       Display Worklist
    AR31   RAWORK10       Edit Worklist
    AR32   RABEST_ALV01   Call Create Worklist
    AR32N  RABEST_ALV01   Call Create Worklist
    AS_AFB SAPLAS_AFB     Archive File Browser
    ASCC   SAPLASEL       Assets on My Cost Center - GUI Vers
    ASEM   SAPLASEL       My assets
    ASIM   SAPLAMDP_OLD   Simulation of asset posting
    ASKB   RAPERB00       Periodic Asset Postings
    ASKBN  RAPERB2000     Periodic APC Posting Run
    ASMN   MENUASMN       Asset Master Menu
    AS01   SAPLAIST       Create Asset Master Record
    AS02   SAPLAIST       Change Asset Master Record
    AS03   SAPLAIST       Display Asset Master Record
    AS04   SAPMA01A       Asset Changes
    AS05   SAPLAIST       Block Asset Master Record
    AS06   SAPLAIST       Delete Asset Record/Mark for Delet.
    AS08   SAPMSNUM       Number Ranges:Asset Number
    AS100  SAPMALSMEX     Legacy Data Transfer using Excel
    AS11   SAPLAIST       Create Asset Subnumber
    AS21   SAPLAIST       Create Group Asset
    AS22   SAPLAIST       Change Group Asset
    AS23   SAPLAIST       Display Group Asset
    AS24   SAPLAIST       Create Group Asset Subnumber
    AS25   SAPLAIST       Block group asset
    AS26   SAPLAIST       Mark group asset for deletion
    AS81   SAPLAIST       Create Old Group Assets Data
    AS82   SAPLAIST       Change old group asset
    AS83   SAPLAIST       Display old group asset
    AS84   SAPLAIST       Create legacy group asset subnumber
    AS91   SAPLAIST       Create Old Asset
    AS92   SAPLAIST       Change Old Asset
    AS93   SAPLAIST       Display Old Asset
    AS94   SAPLAIST       Create Legacy Asset Subnumber
    ATPS   SAPLATPS       ATP Check: Send Customizing
    ATRA   SAPMS38T       ABAP Objects Runtime Analysis
    AT01   SAPLAIST       Create Asset Master Record (old)
    AT02   SAPLAIST       Change Asset Master Record (old)
    AT03   SAPLAIST       Display Asset Master Record (old)
    AT11   SAPLAIST       Create Asset Subnumber (Old)
    AT21   SAPLAIST       Create Group Asset (old)
    AT22   SAPLAIST       Change Group Asset (old)
    AT23   SAPLAIST       Display Group Asset (old)
    AT24   SAPLAIST       Create Group Asset Sub-Number (old)
    AT81   SAPLAIST       Create Old Group Asset (old)
    AT82   SAPLAIST       Change Old Group Asset (old)
    AT83   SAPLAIST       Display Old Group Asset (old)
    AT84   SAPLAIST       Display Old Group Asset Sub-No.(old
    AT91   SAPLAIST       Create Old Asset (old)
    AT92   SAPLAIST       Change Old Asset (old)
    AT93   SAPLAIST       Display Old Asset (old)
    AT94   SAPLAIST       Create Old Asset Sub-Number (old)
    AUFW   RAVCLUST       Maintain Revaluation Measures
    AUN0   RAUMFE20       FI-AA Asset Summary
    AUN1   RAUMFE20       FI-AA Asset Summary
    AUN10  RAUMFE20       FI-AA Asset Summary
    AUN11  RAUMFE20       FI-AA Asset Summary
    AUN2   RAUMFE20       FI-AA Asset Summary
    AUN3   RAUMFE20       FI-AA Asset Summary
    AUN4   RAUMFE20       FI-AA Asset Summary
    AUN5   RAUMFE20       FI-AA Asset Summary
    AUN6   RAUMFE20       FI-AA Asset Summary
    AUN7   RAUMFE20       FI-AA Asset Summary
    AUN8   RAUMFE20       FI-AA Asset Summary
    AUN9   RAUMFE20       FI-AA Asset Summary
    AUT01  AUT_CUST01     Configuration of Logging
    AUT03  AUT_CUST01     Display Configuration
    AUT04  AUT_CUST_DEL04 Configuration of Long Text Logs
    AUT05  AUT_DEL05      Deletion of Long Texts
    AUT10  AUT_REP10      Evaluation of Audit Trail
    AUVA   RAUNVA00       FI-AA Incomplete Assets
    AWW1   SAPMAWW1       Start asset information via ALEWEB
    AW01   AW01N          Asset Explorer
    AW01N  AW01N          Asset Explorer
    AXPD   RXPDANALYSIS   Progress Tracking Evaluations
    BALA   MENUBALA       ALE Application menu
    BALD   MENUBALD       ALE Development
    BALE   MENUBALE       Area Menu for Administration
    BALM   MENUBALM       ALE Master data
    BAPI   SAPLSBF_BW     BAPI Explorer
    BAPIW  SAPLSBF_BW     BAPI Explorer
    BAPI45 SWO_START_BAPI_BAPI Browser
    BAUP   RFBVALL_0      Bank Data Transfer
    BA10   SAPBAL10       Subsystem Configuration
    BBPS   SAPMBBPS       EBP Order Status Tracking
    BCABA  KEN_HELP_ABAP_PBC ABAP Programming
    BCA0   MENUBCA0       BP: Business Partner - Applic.Cust.
    BCG7   MBARCBSP       Bar chart: Call model graphic
    BC15   SAPMSNUM       No. Range Maint.: BP_PARTNR Partner
    BDA1   RSARFCEX       Call RSARFCEX
    BDA5   RBDSEDOC       Distribute documents
    BDBG   SAPLBDBG       Create ALE Interface for BAPI
    BDBP   SAPLBDBH       Hierarchy maintenance of BAPI param
    BDBR   SAPLDX_REGISTRARegister BAPI for Data Transfer
    BDBS   SAPLBDMP       Generate coding for mapping
    BDCP   SAPMSNUM       Number range maintenance: ALE_CP
    BDC5   RBDCUS70       Consistency of Customizing Data
    BDD5   RBDCUS71       Application Consistency Check
    BDFDF  RBDFEFUND      Request Fund
    BDFDS  RBDSEFUND      Send fund
    BDFG   SAPLBDFG       ALE Interfaces from Function Module
    BDLR   SAPLDX_REGISTRARegistration of transfer program
    BDLS   RBDLSMAP       Convert Logical System Names
    BDLSS  SAPLBDLS       Converting Logical System Names
    BDMC   RBDMCCOP       Upload info structures
    BDMO   RBDMONI4       ALE CCMS Group Administration
    BDM2   RBDMOIN8       Monitoring: IDocs in Receiving Sys.
    BDM5   RBDCUS19       Technical Consistency Check
    BDM6   RBDMOINF       Monitor: Check input workflow
    BDM7   RBDAUD01       ALE Audit: statistical analyses
    BDM8   RBDSTATE       ALE Audit: Sending the confirmation
    BDM9   RBDAUD02       Reorganizing the audit database
    BDN1   BDSFIND_1      Business Document Service: Document
    BDRC   SAPLBDRC       ALE: Determine Recovery Objects
    BDRL   RBDRCOBJ       ALE: Process recovery objects
    BDR1   RBDRCLOG       Display application log for recover
    BDR2   RBDRCCLR       Reorganization of recovery data
    BDTP   SAPLBDDISTMODELBusiness Process- Maintain Template
    BDWE02 RBDSTARTWE02   Call we02
    BDXA   RBDCUS48       Distribution of Distribution Groups
    BDXD   RBDCUS47       Import of ALE Requests
    BDXE   RBDCUS44       Generation of ALE Requests
    BDXI   RBDCUS51       Model Display (Specific)
    BDXJ   SAPLBAL2       Maintenance of Distribution Groups
    BDXK   RBDCUS40       Convert CONDAT Objects in Dist.Grou
    BDXL   RBDCUS57       Forward ALE Requests
    BDXM   RBDCUS58       Analysis of Log Table
    BDXN   RBDCUS59       Analyze Inbound Log Table
    BDXQ   RBDCUS64       IMG Display of Distribution Groups
    BD10   RBDSEMAT       Send Material
    BD100  RBDIDOCCHAN    IDoc display object channel view
    BD101  RBDSERCHECK    Consistency check
    BD11   RBDFEMAT       Get Material
    BD12   RBDSEDEB       Send customer
    BD13   RBDFEDEB       Get customer
    BD14   RBDSECRE       Send vendor
    BD15   RBDFECRE       Open vendor
    BD16   RBDSECOS       Send Cost Center
    BD17   RBDFECOS       Get Cost Center
    BD18   RBDSEGLM       Send General Ledger Account
    BD19   RBDFEGLM       Get General Ledger Account
    BD20   RBDAPP01       IDoc passed to application
    BD21   RBDMIDOC       Select change pointer
    BD22   RBDCPCLR       Delete change pointers
    BD23   RBDSRCLR       Delete serialization data
    BD24   RBDSECOE       Send Cost Elements
    BD25   RBDSECOA       Send Activity Type
    BD26   RBDFECOA       Get Activity Type
    BD27   RBDSEACT       Send cost center activity prices
    BD28   RBDSECOK       Send obj/cost element control data
    BD30   RBDSEBOM       Distribute material object list
    BD31   RBDSEBMD       Distribute document object list
    BD32   RBDSEPAM       Distribute plant allocations(matBOM
    BD33   RBDSESTT       Distribute material variants (ALE)
    BD34   RBDSEORD       Distribute order BOM
    BD35   RGSALEBP       Send Business Process Groups
    BD36   RBDSEBPS       Send Business Processes
    BD37   RBDSEBPT       Send Business Process Price
    BD40   RBDSER01       Read change pointer for group
    BD41   RBDSER02       Dispatch IDocs for group
    BD42   RBDSER03       Check IDocs for group
    BD43   RBDSER04       Post IDocs for group
    BD53   RBDIDOCR       Reduction of Message Types
    BD61   RBDTBDA1       Activate Change Pointers - Generall
    BD62   SAPMKCDB       Define Segment Conversion Rule
    BD63   RBDCUS02       Transport ALE Tables of Message Typ
    BD64   SAPLBDDISTMODELMaintenance of Distribution Model
    BD70   RBDCUS03       Synchronize Number Ranges
    BD72   RBDEVACT       Activate Events
    BD73   RBDMANIN       Reposting of IDocs (ALE)
    BD75   RBDMOIND       Convert IDoc Status
    BD77   RBDTRAN1       Distribution of control data
    BD78   RBDTRAN2       Monitoring control data distributio
    BD79   SAPMBKCD       Maintain IDoc Conversion Rules
    BD82   RBDCUS15       Generate Partner Profiles
    BD83   RBDAGAIN       Send IDocs after an ALE error
    BD84   RBDAGAI2       Post IDocs after ALE error
    BD85   RBDCUS23       Consistency check for transfer
    BD86   RBDCUS26       Consistency check for sales
    BD87   RBDMON00       Status Monitor for ALE Messages
    BD89   RBDCUS31       Control data model. - initial scree
    BD91   RBDSECHR       Send Characteristic
    BD92   RBDSECLS       Send Class
    BD93   RBDSECLF       Send Classification
    BD97   RBDSDEST       Assign RFC dest. to Logical Systems
    BD98   RBDCONCH       Consistency Check Workflow Connectn
    BERE   RFOPFI00       Business Event Repository
    BERP   RFOPFI01       Business Processes
    BERPC  RFOPFI01       Business Processes
    BGMN   MENUBGMN       Warranty Processing
    BGM1   SAPLBG00       Create Master Warranty
    BGM2   SAPLBG00       Change Master Warranty
    BGM3   SAPLBG00       Display Master Warranty
    BGM6   SAPLBG00       Warranty Entry for Technical Object
    BG00   SAPMSNUM       Number Range Maintenance: BGMK_NR
    BIBS   SAPLEXAMPLE_ENTExamples of User Interface Design
    BIBU   SAPMBIBU       Test Transaction User Interface
    BIC    RFBVBIC_0      Transfer Bank Data from BIC Databas
    BKDR   SAPLKCD0       Maintain transfer rules
    BKDS   BKD_START      Sender Structure Maintenance
    BMBC   RVBBINCO       Batch Information Cockpit
    BMCC   RVBCUOBJ       Integrity Check for Batch Classif.
    BMCHCL SAPMMCHCL      Batch Class Conversion
    BMC1   RVBM00LT       Create Class (Class Type 'BATCH')
    BMC2   RVBM00LT       Change Class (Class type 'BATCH')
    BMC3   RVBM00LT       Display Class (Class Type 'BATCH')
    BMSM   RVBSTMRK       Update the standard features
    BMVN   SAPMSNUM       Number Range Maintenance: DI_JOBID
    BMV0   RBMVSHOW       Manage Data Transfers
    BM00   MENUBM00       Batch Management
    BP     SAPLBUPA_DIALOGMaintain Business Partner
    BPB1   BPREP001       Evaluation of Business Partner/Role
    BPB2   BPREP002       Evaluation of Business Parter Data
    BPB4   BPREP003       Evaluation of Partner Relationships
    BPCA   CHDOC_ENTRY    Partner:Change Documents - Addresse
    BPCD   CHDOC_ENTRY    Business Partner: Change Documents
    BPCF   RFTBPCD1       TRGP: Change Documents
    BPCG   RFTBPCD2       TRGP: Change Documents Addresses
    BPC1   SAPMBP01       Create Business Partner
    BPC2   SAPMBP01       Change Business Partner
    BPC3   SAPMBP01       Display Business Partner
    BPC4   SAPMBP01       Create Bus. Partner Using Reference
    BPC5   SAPMBP01       Change Business Partner - Copy
    BPMD   RAVC0ALA       Master Data Tab
    BPMDCS RAVC0ALA       Master Data Tab
    BPMDFI RAVC0ALA       Customer Company Code Master Data
    BPMDGD RAVC0ALA       Master Data Tab
    BPMDSD RAVC0ALA       Customer Company Code Master Data
    BP0    SAPLBUPA_DIALOGBusiness Partner; Initial Screen
    BRF    BRF_SCREEN_STARBusiness Rule Framework
    BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
    BSVV   SAPMBSVW       Parameterizable status workflow evn
    BSVW   RSBSVW01       Linkage Status Update-Workflow Even
    BSV1   RBSVDISP       Where-used list for transaction
    BSV2   RBSVDISP       Where-used list for system status
    BSV3   RBSVDISP       Where-used list for object type
    BSV4   RBSVDISP       Status Profile Overview
    BS02   SAPMBSVA       Maintain status profiles
    BS03   SAPMBSVA       Display status profiles
    BS12   SAPMBSVB       Maintain object types
    BS13   SAPMBSVB       Display object types
    BS22   SAPMBSVB       Maintain system status
    BS23   SAPMBSVB       Display system status
    BS32   SAPMBSVB       Maintain processes
    BS33   SAPMBSVB       Display processes
    BUA1   BUSSTART       Create contact person
    BUA2   BUSSTART       Change contact person
    BUA3   BUSSTART       Display contact person
    BUBD   BUSVIEWS       BuPR: Applications
    BUBE   BUSVIEWS       BuPR: Views
    BUBF   BUSVIEWS       BuPR: Sections
    BUBG   BUSVIEWS       BuPR: Screens
    BUBH   BUSVIEWS       BuPR: Screen Seq. Variants
    BUBI   BUSVIEWS       BuPR: Events
    BUBJ   BUSVIEWS       BuPR: GUI Standard Functions
    BUBK   BUSVIEWS       BuPR: GUI Addl Functions
    BUBL   BUSVIEWS       BuPR:Assgn Scr.Field->Database Fiel
    BUBM   BUSVIEWS       BuPR: Tables
    BUBN   BUSVIEWS       BuPR: Field Groups
    BUBO   BUSVIEWS       BuPR: Field Grouping (Criteria)
    BUBP   BUPRELVW       BuPR: Field Grping Using Rel. Cat.
    BUBQ   BUPRELVW       BuPR: Field Grp. Using Role Def.Cat
    BUBR   BUSVIEWS       BP: Field Grpg Via Activity (Cust)
    BUBV   BUPRELDI       BP: Maintenance Without Dialog
    BUBW   BUBFILED       BP: Generate Test File (DI)
    BUBX   BUSVIEWS       BP: Activities
    BUBY   BUSVIEWS       BP: Field Grpg via Activity (Ctrl)
    BUBZ   BUSVIEWS       BP: External Applications
    BUB1   BUPRELCR       BuPR: Create BP relationship
    BUB2   BUPRELSU       BuPR: Change BP relationship
    BUB3   BUPRELSU       BuPR: Display BP relationship
    BUB4   BUPRELCR       BuPR: Create BP role definition
    BUB5   BUPRELSU       BuPR: Change BP role definition
    BUB6   BUPRELSU       BuPR: Display BP role definition
    BUB9   SAPMSNUM       BuPR: No. range maintenance: BP rel
    BUCF   SAPMSNUM       BP Cust: Number Ranges
    BUCG   BUSVIEWS       BP Cust: BP Role Field Grouping
    BUCH   BUSVIEWS       BP Cust: Field Grouping Activity
    BUCJ   BUSVIEWS       BP Cust: Authorization Types
    BUCN   BUSVIEWS       BP Cust: Field Grps f. Authorizatio
    BUCO   BUSVIEWS       BP-Cust: Screen Configuration
    BUCP   BUSVIEWS       BP-Cust: Fld.modif.exter.applicatio
    BUCS   BUSVIEWS       BP-Cust: Notes on Roles
    BUCU   BUSVIEWS       BP Cust: Where-Used List
    BUCV   BUSVIEWS       BP Cust. Field Grouping Appl.Object
    BUG1   BUSSTART       Create Business Partner; General
    BUG2   BUSSTART       Change Business Partner; General
    BUG3   BUSSTART       Display Business Partner; General
    BUG4   BUSSTART       Bus. partner general deletion flag
    BUI1   BUSSTART       Create Inter. Party
    BUI2   BUSSTART       Change Prospect
    BUI3   BUSSTART       Display Prospect
    BUMR   MENUBUMR       BP Relationships: Config. Menu
    BUM1   BUSSTART       Create Employee (BP)
    BUM2   BUSSTART       Change Employee (BP)
    BUM3   BUSSTART       Display Employee (BP)
    BUNA   SAPMSNUM       Number Range Maint: BP_PADRNR
    BUPT   MENUBUPT       Business Partner Configuration Menu
    BUP0   BUSSTART       BDT; Multiple Call (Funct. Grp BUSS
    BUP1   BUSSTART       Create Business Partner
    BUP2   BUSSTART       Change Business Partner
    BUP3   BUSSTART       Display Business Partner
    BUSB   BUSVIEWS       BDT: Assign Screen Field->DB Field
    BUSC   BUSVIEWS       BDT: Field Grouping Criteria
    BUSD   BUSVIEWS       BDT: BP Roles
    BUSE   BUSVIEWS       BDT: BP Role Groupings
    BUSF   BUSVIEWS       BDT: Application Transactions
    BUSG   BUSVIEWS       BDT: Tables
    BUSH   BUSVIEWS       BDT: External applications
    BUSI   BUSVIEWS       BDT: Activities
    BUSJ   BUSVIEWS       BP Control: FuncMod. Activity (Ctrl
    BUSO   BUPVIEWS       BP Cust: BP Cat. Field Grouping
    BUSP   BUSCRCNT       Generate Screen Containers
    BUS1   BUSVIEWS       BDT: Applications
    BUS10  BUSVIEWS       BDT: Search Help
    BUS11  BUSVIEWS       BDT: Assgn BAPI Field to Field Grou
    BUS2   BUSVIEWS       BDT: Field Groups
    BUS23  BUSVIEWS       BP Tax: Data Sets
    BUS3   BUSVIEWS       BDT: Views
    BUS4   BUSVIEWS       BDT: Sections
    BUS5   BUSVIEWS       BDT: Screens
    BUS6   BUSVIEWS       BDT: Screen Sequences
    BUS7   BUSVIEWS       BDT: Events
    BUS8   BUSVIEWS       BDT: GUI Standard Functions
    BUS9   BUSVIEWS       BDT: GUI Additional Functions
    BUTI   BUPTDARK       Update Without Dialog
    BUTJ   BUPFILED       Generate Test File (DI)
    BV01   SAPMF69N       BAV Transfer/Securities Init. Scree
    BV02   SAPMF69N       BAV Transfer / Loans Initial Screen
    BV03   SAPMF69N_CORE  BAV Trnsfr / Real Estate Init.Scree
    BV11   SAPMF69N       BAV Display / Securities Init.Scree
    BV12   SAPMF69N       BAV Display / Loans Initial Screen
    BV13   SAPMF69N_CORE  BAV Display/ Real Estate Init.Scree
    BWCA   SAPLBW05       SAPoffice: Internet Calendar
    BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
    BWSP   SAPLBW02       SAPoffice: WWW
    BWST   SAPLPSST       Gener. DataSource for BW Status Obj
    BW01   RGUCBIW0_PI    Generate FI-SL Extract Structure
    BW03   RGUCBIW1_PI    Assign DataSource/Ledger
    BW07   RPHASETS       BW20PI: Gen. SET Hierarchies for BW
    BW09   RPHALPRH       BW20PI: Product Hierarchy for SAP B
    BW10   RPHALGEN       BW20PI: Log. Gen. Hierarchy for BW
    BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
    B1B2   RPCYERK3       Create Magnetic Media files
    CAAT   RVFTCAAT       Foreign Trade Atrium
    CAA0   SAPMC27V       Process instr. usage in recipes
    CAA5   SAPMC27V       Mass replace proc.instr. in mst.rcp
    CACS   CACSMENUE      Commission System: Main Menu
    CACS_A RKKBRPTR       Access Report Tree
    CACS_B RKDBAT02       Maintain Batch Variants
    CACS_C SAPMKCIC       Manage Comments for Commissions
    CACS_D RKDREPDV       Distribute Report
    CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
    CACS_H SAPMKXHI       Maintain hierarchy
    CACS_J RKCHINOD       Maintain Hierarchy Nodes
    CACS_K RKDMKCIK       Maintain Key Figures
    CACS_M SAPMKCB9       Test Monitor Drilldown Commissions
    CACS_O RKCOBTR2       Transport Reports
    CACS_P RKCOBTR4       Transport Forms
    CACS_Q RKCOBTR3       Import Reports from Client 000
    CACS_R RKCOBTR5       Import Forms from Client 000
    CACS_S RKDSTRUC       Display Structure
    CACS_T RKCTRTX1       Translation Tool - Drilldown
    CACS_U SAPMKCB9       Convert drilldown reports
    CACS_V RKES0101       Maintain Global Variable
    CACS_W SAPMKCC0       Maintain Currency Translation Type
    CACS_X RKDREOBE       Reorganize Drilldown Reports
    CACS_Y RKDREODA       Reorganize Report Data
    CACS_Z RKDREOFO       Reorganize Forms
    CACS_0 SAPMKCEE       Execute Report
    CACS_1 SAPMKCEE       Create Report
    CACS_2 SAPMKCEE       Change Report
    CACS_3 SAPMKCEE       Display Report
    CACS_4 SAPMKES1       Create Form
    CACS_5 SAPMKES1       Change Form
    CACS_6 SAPMKES1       Display Form
    CACS_7 SAPMKEFB       Maintain Authorization Obj. Present
    CACS_8 SAPMKEFB       Display Authorization Obj.Presentat
    CAC0   MENUCAC0       Master recipe menu
    CAC2   SAPLBZFC       Time Sheet: Field Selection
    CAC7   SAPMSNUM       Number Range Maintenance: CATS
    CAC8   SAPMSNUM       Number Range Maintenance: CATS_INTR
    CADE   RCATSDEL       CATS: Delete Transaction Data
    CADO   CATSSHOW       Time Sheet: Display Data
    CANM   SAPMSNUM       Number range maintenance: ROUTING_M
    CANR   SAPMSNUM       Number range maintenance: ROUTING_R
    CAOR   CATSSHOW       Display Report (Structure-Related)
    CAPP   CATSSHOW       CATS: Object-Related Approval
    CAPS   RCATSC01       Approve Times: Master Data
    CATA   RCATSTAL       Transfer to Target Components
    CATC   RCATSCMP       Time Sheet: Time Leveling
    CATI   MENUCATI       CATS: Cross-Application Time
    CATM   SAPLMLCT       Selection From Time Recording
    CATP   MENUCATP       CATS: Cross-Application Time
    CATR   RCATSRIF       Reorganize Interface Tables
    CATS   MENUCATS       CATS: Cross-Application Time
    CATSWF RCATSB01       CATS Workflow
    CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
    CATSXT RCATSXT_START_TCATS for Service Providers
    CATW   SAPLCATS_ITS   Record Working Time
    CAT2   SAPLCATS       Time Sheet: Maintain Times
    CAT3   SAPLCATS       Time Sheet: Display Times
    CAT4   RCATSA01       CATS: Approve Data
    CAT5   RCATSTPS       Data Transfer CATS -> PS
    CAT6   RPTEXTPT       Transfer External -> Time Managemen
    CAT7   RCATSTCO       CATS: Transfer Data to CO
    CAT8   RCATSBEL       Time Sheet: Document Display
    CAT9   RCATSTPM       Data Transfer CATS -> PM/CS
    CA00   MENUCA00       Routing Menu
    CA01   SAPLCPDI       Create Routing
    CA02   SAPLCPDI       Change Routing
    CA03   SAPLCPDI       Display Routing
    CA10   SAPLC0VL       Std. Text for Task List/Order
    CA11   SAPLCPDI       Create Reference Operation Set
    CA12   SAPLCPDI       Change Reference Operation Set
    CA13   SAPLCPDI       Display Reference Operation Set
    CA21   SAPLCPDI       Create Rate Routing
    CA22   SAPLCPDI       Change Rate Routing
    CA23   SAPLCPDI       Display Rate Routing
    CA31   SAPLCPDI       Create Reference Rate Routing
    CA32   SAPLCPDI       Change Reference Rate Routing
    CA33   SAPLCPDI       Display Reference Rate Routing
    CA51   RCPDRK00       Print Rtg/Ref.Op.Set; Fields Fixed
    CA60   RMPLAN00       Changes in Routings/Ref. Op. Sets
    CA61   RCPCD002       Change Documents for Routing
    CA62   RCPCD003       Documents for Ref. Op. Sets
    CA63   RCPCD004       Change documents for rate routings
    CA64   RCPCD005       Change documents for ref. rate rtgs
    CA70   SAPMC27V       PRT Where-Used Lists
    CA72   SAPMC27V       PRT Where-used Lists: EquipTL Types
    CA73   SAPMC27V       Standard Networks for PRT
    CA75   SAPMC27V       Mass Replace PRT
    CA75N  CP_PRT_MASS_CHAMass Change:Production Resource/Too
    CA77   SAPMC27V       Bulk Replacemt PRT: Equip.TL Type
    CA78   SAPMC27V       PRT Mass replacemt. in libr.network
    CA80   SAPMC27V       Use of Work Center in Task Lists
    CA81   SAPMC27V       Master recipe usage and resources
    CA82   SAPMC27V       Where-used Lists EQUI Work Center
    CA83   SAPMC27V       Standard Networks for Work Center
    CA85   SAPMC27V       Replace Work Center in Task Lists
    CA85N  CP_OPR_MASS_CHAMass replacement: work center
    CA86   SAPMC27V       Master recipe: replace resources
    CA87   SAPMC27V       Mass Replace EQUI Work Center
    CA88   SAPMC27V       Mass replace wrk. cntr. in lib.netw
    CA90   SAPMC27V       Use of Ref. Op. Set in Routings
    CA95   SAPMC27V       Replace Ref. Op. Set in Task Lists
    CA95N  CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
    CA96   SAPLCPSR       Update material master
    CA97   SAPLCP13       Mass scheduling using mat. master
    CA97N  RCPMAU03       Material Master Update - New
    CA98   RCPREDE2       Deletion of task lists
    CBCMOD RCCBPC_0001    Maintain SCP model
    CBDE   RMAFRUSY       PDC records with system errors
    CBHR11 BUSSTART       EHS-INT: Create External Person
    CBHR12 BUSSTART       EHS-INT: Change External Person
    CBHR13 BUSSTART       EHS-INT: Display External Person
    CBHR21 BUSSTART       EHS-INT: Create Authority
    CBHR22 BUSSTART       EHS-INT: Change Authority
    CBHR23 BUSSTART       EHS-INT: Display Authority
    CBIHM2 SAPLCBIH_MP00  EHS: Edit Measurement Projects
    CBIHM3 SAPLCBIH_MP00  EHS: Display Measurement Projects
    CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
    CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
    CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
    CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
    CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
    CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
    CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
    CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
    CBIH00 MENUCBIH00     Industrial Hygiene and Safety
    CBIH02 SAPLCBIH_WA00  EHS: Edit Work Area
    CBIH03 SAPLCBIH_WA00  EHS: Display Work Area
    CBIH12 SAPLCBIH_ER00  EHS: Edit Risk Assessment
    CBIH13 SAPLCBIH_ER00  EHS: Display Risk Assessment
    CBIH14 SAPLCBIH_ER10  EHS: Amount Overview
    CBIH42 SAPLCBIH_PT00  EHS: Edit Pattern
    CBIH43 SAPLCBIH_PT00  EHS: Display Pattern
    CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
    CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
    CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
    CBIH72 SAPLCBIH_FA00  EHS: Change Injury/Illness Log Entr
    CBIH73 SAPLCBIH_FA00  EHS: Display Inj./Illness Log Entry
    CBIH82 SAPLCBIH_IA00  EHS: Change Inc./Acc. Log Entry
    CBIH83 SAPLCBIH_IA00  EHS: Display Inc./Acc. Log Entry
    CBIH88 SAPLCBIH_ER12  EHS: Data Transfer for Amounts
    CBIH89 SAPLCBIH_IA10  EHS: Injury/Illn.Log Data Transfer
    CBIH92 RMWBP00        Agent Workbench
    CBMRP  SAPLCBPMRP     CBP requirements planning
    CBP    MENUCBP        Constraint Based Planning Workbench
    CBPV   SAPBPCPV       Uploading PDC messages
    CBP1   RCCBP_GEN_VAR_MMRP master data download
    CBP2   RCCBP_GEN_VAR_MMRP transactional data download
    CBP3   RCCBP_GEN_VAR_MSOP master data download
    CBP4   RCCBP_MRP_MODELStart inintialization (MRP)
    CBP5   RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
    CBP6   RCCBP_SOP_MODELStart SOP ext. Planning Model Init
    CBP7   RCCBP_SOP_MODELUpdate SOP ext. Planning
    CBWAMD MENUCBWAMD     Waste Management Master Data
    CBWA00 MENUCBWA00     Area Menu Waste Management
    CB23   SAPBPR52       Download of Master Tables for CC5
    CB25   SAPBPR54       Upload Request CC5
    CB32   SAPBPM31       Initial Download of Orders via CC3
    CB33   SAPBPM32       Download of Master Tables via CC3
    CB34   SAPBPM33       Delta Download of Orders via CC3
    CB35   SAPBPM34       Upload request for CC3
    CB37   SAPBPS41       Initial Download of Activities CC4
    CB38   SAPBPS42       Master data download CC4
    CB39   SAPBPS43       Delta download of activities CC4
    CB40   SAPBPS44       Upload request for CC4
    CB42   SAPBPP21       Initial Download of Orders via CC2
    CB43   SAPBPP22       Transfer of master data via CC2
    CB44   SAPBPP23       Delta Download of Orders via CC2
    CB45   SAPBPP24       Upload request for CC2
    CCAC   R_CLEAR_CAC    Reset Set-Get Parameter CAC
    CCF1   SAPMV13B       Create Message: Error Management
    CCF2   SAPMV13B       Change Message: Error Management
    CCF3   SAPMV13B       Display Message: Error Management
    CCM2   SAPLCCM_CFG_CONConfiguration Control Workbench
    CCR    RFPM_CUST_CHECKCustomizing Check Report
    CCTM   TECHS_MAINTAIN Maintain Standard Variant
    CCV2   SAPMV13B       Change Output: Document Management
    CCW1   SAPLCCWF       Task-specific Workflow Customizing
    CC00   MENUCC00       Engineering Change Management Menu
    CC01   SAPMC29C       Create Change Master
    CC02   SAPMC29C       Change Change Master
    CC03   SAPMC29C       Display Change Master
    CC04   SAPLCPDMOBJECTBDisplay Product Structure
    CC05   RCC00500       Change overview
    CC06   RCC00800       Flip trace protocoll for user
    CC07   RCC01000       Engineering Change Mgmt information
    CC11   SAPLCCIN       Create Material Revision Level
    CC12   SAPLCCIN       Change Material Revision Level
    CC13   SAPLCCIN       Display Material Revision Level
    CC15   SAPLCCIN       Change Document Revision Level
    CC16   SAPLCCIN       Display Document Revision Level
    CC22   SAPMC29C       Change Object Management Records
    CC23   SAPMC29C       Display Object Management Record
    CC31   SAPMC29C       Create Change Request
    CC32   SAPMC29C       Change Change Request
    CC33   SAPMC29C       Display Change Request
    CC60   RCC00600       Browser hierarchy
    CC62   RCC00602       Conversion of change packages
    CC90   SAPMSNUM       Number ranges for change numbers
    CC92   RCCSEECM       Distribute change number
    CC93   SAPMSNUM       Number range maintenance: TECHS
    CDESK  CDESK_START    CAD Desktop
    CEMN   MENUCEMN       Cost Element Accounting
    CES1   SAPMGSBM       Create Set (Resource Planning)
    CES2   SAPMGSBM       Change Set (Resource Planning)
    CES3   SAPMGSBM       Display Set (Resource Planning)
    CES4   SAPMGSBM       Delete Set (Resource Planning)
    CEVF   SAPMSNUM       Number ranges for CAPP formulas
    CEVM   SAPMSNUM       Number ranges for CAPP methods
    CEVV   SAPMSNUM       Number ranges for CAPP processes
    CEV1   SAPMGSGM       Create value variable(res. planning
    CEV2   SAPMGSGM       Change value variable (res.planning
    CEV3   SAPMGSGM       Display value variable(res.planning
    CEV4   SAPMGSGM       Delete value variable (res.planning
    CEWB   SAPLCPRC       PP: Engineering Workbench
    CEWO   CM_WORKBENCH   CE: Structure of product folder
    CE00   MENUCE00       Menu: CAPP-based calc. of std.value
    CE01   SAPLCEU1       CEP: View
    CE02   SAPLCEU1       CEP: Transfer
    CE03   SAPLCEU1       CEP: Review
    CE11   SAPMCEVF       Create standard value formula
    CE12   SAPMCEVF       Change standard value formula
    CE13   SAPMCEVF       Display standard value formula
    CE16   RCCEVU08       Use of CAPP elements (single-level)
    CE21   SAPMCEVM       Create standard value method
    CE22   SAPMCEVM       Change standard value method
    CE23   SAPMCEVM       Display standard value method
    CE31   SAPMCEVV       Create standard value process
    CE32   SAPMCEVV       Change standard value process
    CE33   SAPMCEVV       Display standard value process
    CE41   SAPMCEVS       Simulate calculation of std. values
    CFC6   RCIFLOGC       Configuration of CIF Application Lo
    CFC9   RCIFAPS2       Target-System-Ind. Settings in CIF
    CFE01  CFX_BI_TAB_TO_CExport Documents to cFolders
    CFE02  CFX_BI_BOM_EXPOExport Objects to cFolders
    CFGD   RDELALOG       Delete Application Log Entries
    CFG1   RSHOWLOG       Display CIF Application Log
    CFG3   CIF_APPL_LOG_SEFind in Application Log
    CFI01  CFX_BI_TAB_FROMImport Documents from cFolders
    CFI02  CFX_BI_BOM_IMPOImport Objects from cFolders
    CFM1   RIMODGEN       Create Integration Model
    CFM2   RIMODACT       Manually Activate Integration Model
    CFM3   RIMODAC2       Activate Integration Models (Bkgd)
    CFM4   RIMODOUT       Display Integration Models
    CFM5   RIMODSRH       Integration Model Object Search
    CFM6   RIMODMOD       Modify Integration Model
    CFM7   RIMODDEL       Delete Integration Model
    CFNA   SAPMSNUM       Maintain PRT number range: FHM_CRFH
    CFO3   RCIF_TCX00V    Scheduling Parameters in APO CIF
    CFP1   RCPTRANS       Analyze and Send Changes
    CFP2   RCPQUEUE       Analyze and Send Changes
    CFP3   RSPPMCHG       CIF: PPM Transfer of Data Changes
    CFP4   RSPPMDEL       Delete PPM Change Pointer
    CFS0   RSTRFCQR       Display Serialization Channels
    CF00   MENUCF00       Prod. Resources/Tools Master Menu
    CF01   SAPMCFST       Create Production Resource/Tool
    CF02   SAPMCFST       Change Production Resource/Tool
    CF03   SAPMCFST       Display Production Resources/Tools
    CF10   RCFCO110       PRT: Use of PRT master in prod.orde
    CF11   RCFCO120       PRT: Use of material in prod. order
    CF12   RCFCO130       PRT: Use of document in prod. order
    CF13   RCFCO140       PRT: Use of equipment in prod. orde
    CF15   RCFCO112       PRT: Use of PRT master in network
    CF16   RCFCO122       PRT: Use of material in network
    CF17   RCFCO132       PRT: Use of document in network
    CF18   RCFCO142       PRT: Use of piece of equip. in netw
    CF20   RCFCO111       PRT: Use of PRT master in orders
    CF21   RCFCO121       PRT: Use of material in orders
    CF22   RCFCO131       PRT: Use of document in orders
    CF23   RCFCO141       PRT: Use of pc. of equip. in orders
    CF25   RIAUFK20       PRT: PRT Master Usage in PM Order
    CF26   RIAUFK20       PRT: Material Usage in PM Orders
    CF27   RIAUFK20       PRT: Document Usage in PM Orders
    CF28   RIAUFK20       PRT: Equipment Usage in PM Order
    CGAB   SAPLC11E       EHS: Edit Phrase Set - Char. Assgmt
    CGAC   SAPLC11E       EHS: Display Phrase Set - Char. ***
    CGBB   RC161AW0       EHS: Initial generation of phr. set
    CGBC   RC1H0XLS       EHS: Load XLS Macro Spec Info Syste
    CGBD   RCBUI004       EHS: Copy units of measurement
    CGB5   SAPMSNUM       EHS: No. range maint.: SAP_CLASSR
    CGB6   SAPMSNUM       EHS: No. range maint.: SAP_CHARCR
    CGB7   RCBUI001       EHS: Char;Class;PropTree;ClientCopy
    CGB8   RCBUI003       EHS: Batch conversion of AUSP; KSSK
    CGB9   RC1XREG0       EHS: Conversion REG_EG -> REG_EU
    CGCL2  RMWBP00        Dangerous Goods Workbench
    CGCZ   RC14KCMP       Match Up Master Data
    CGE2   RMWBP00        Packaging Workbench
    CGQM   RC1DATAQMIP    Specify QM Interface
    CGSADM SAPLC1SVC      WWI and EH&S Expert Server Admin.
    CG00   MENUCG00       Basic Data Environment
    CG02   RMWBP00        Substance Workbench
    CG02BD RMWBP00        Specification Workbench
    CG05   SAPLC100       Distribute Specification
    CG1B   SAPLC119       Edit Phrase Sets
    CG1C   SAPLC119       Display Phrase Sets
    CG12   SAPLC110       Edit Phrases
    CG13   SAPLC110       Display Phrases
    CG2A   RC100TAC       Create Generation Variant
    CG2B   SAPLC12A       Edit Generation Variant
    CG2C   SAPLC12A       Display Generation Variant
    CG3A   RC1EXPSR       Check Source Export
    CG3B   RC1EXPPH       Check Phrase Export
    CG3C   RC1EXPSU       Check Specification Export
    CG3D   RC1EXPPT       Check Property Tree Export
    CG3E   RC1EXPLY       Check Report Template Export
    CG3F   RC1IMPSR       Check Source Import
    CG3G   RC1IMPPH       Check Phrase Import
    CG3H   RC1IMPSU       Check Specification Import
    CG3I   RC1IMPPT       Check Property Tree Import
    CG3J   RC1IMPRE       Check Report Import
    CG3K   RC1IMPLY       Check Report Template Import
    CG3L   RC1IMPBB       Check Import Log
    CG3Y   RC1TCG3Y       Download file
    CG3Z   RC1TCG3Z       Upload file
    CG31   SAPLC132       Import Phrases
    CG32   SAPLC133       Import Sources
    CG33   SAPLC134       Import Specifications
    CG34   SAPLC13E       Import Report Template
    CG35   SAPLC13C       Import Property Tree
    CG36   RC1RIMPS       Import Reports
    CG37   SAPLC1L7       Edit Worklist
    CG4B   SAPLC1D0       Edit Cover Sheet Template
    CG4C   SAPLC1D0       Display Cover Sheet Template
    CG4D   SAPLC1D0       Edit Acknowl. of Receipt Template
    CG4E   SAPLC1D0       Display Acknowl. of Receipt Templat
    CG42   SAPLC1D0       Edit Report Templates
    CG43   SAPLC1D0       Display Report Templates
    CG5A   RC1AVST1       EHS: manual entry WL generation
    CG5B   RC1AVST2       EHS: manual entry WL generation
    CG5Z   SAPLC1D8       EHS: WWI server monitor
    CG50   SAPLC1G0       Edit Report
    CG54   SAPLC1G0       Report Information System
    CG55   SAPLC1G0       Validate Report
    CG56   SAPLC1G0       Release Report
    CG57   SAPLC1G0       Assign Report Versions
    CG58   SAPLC1G0       Set Report to Historical
    CG59   RC1AVGST       EHS: manual entry WL generation
    CIB2   SAPBVKK2       Update CC2 PDC messages
    CIB3   SAPBVKK3       Update CC3 PDC messages
    CIB4   SAPBVKK4       Update CC4 PDC messages
    CIB5   SAPBVKK5       Update CC5 PDC messages
    CICS   MENUCICS       Customer Interaction Center
    CIC0   SAPMCIC0       Customer Interaction Center
    CIC3   RVKUSTA1       Sales Summary
    CIC4   CCMARCHLOG     Archiving Logging
    CIC5   CCMARCHINSTR   Archiving Infostore
    CIC8   MENUCIC8       CIC Customizing Menu (Temporary - L
    CIF    MENUCIF        APO Core Interface
    CIPV   CIBDVERB       Posting PDC records
    CIP2   CIBDVERB       CC2: Update PDC messages
    CIP3   CIBDVERB       CC3: Update PDC messages
    CIP4   CIBDVERB       CC4: Update PDC messages
    CIP5   CIBDVERB       CC5: Update PDC messages
    CI10   SAPPPKOM       Cust: Select Techn. Param. for Comm
    CI21   CIBDKAKO       Communication parameters for KANBAN
    CI23   CIBDKAGR       Download master data for Kanban
    CI25   SAPCDUP5       Upload Request in KK5
    CI31   CIBDKOMM       Communication parameters for PM
    CI32   CIBDOPGR       Init. transfer of operations for PM
    CI33   CIBDSTTA       Transfer of master data for PM
    CI34   CIBDOPDE       Delta transfer of operations for PM
    CI35   SAPCDUP3       Generate Upload Request CC3
    CI36   CIBDKOMM       Communication parameters for PS
    CI37   CIBDOPGR       Init. transfer of operations for PS
    CI38   CIBDSTTA       Transfer of master data for PS
    CI39   CIBDOPDE       Delta transfer of operations for PS
    CI40   SAPCDUP4       Generate Upload Request CC4
    CI41   CIBDKOMM       Communication parameters for PP
    CI42   CIBDOPGR       Init. transfer of operations for PP
    CI42N  CIBDOP_DOWN_PP PP-PDC: Download Operations
    CI43   CIBDSTTA       Transfer of master data for PP
    CI44   CIBDOPDE       Delta transfer of operations for PP
    CI45   SAPCDUP2       Generate Upload Request CC2
    CI45N  CIBDCONF_REQUESGenerate Upload Request CC2
    CI50   RCPIBA00       Transfer production requirements
    CI51   RCPIBZ00       Transfer production commitments
    CJAL   RCJ_SEND_PROJECSend project
    CJA1   SAPLKAZB       Proj.Rel.Order Receipts: Coll.Proc.
    CJA2   SAPLKAZB       Proj.Rel. Order Receipts: Ind.Proc.
    CJBBS1 RCNCO085       Planning Board Report Assignment
    CJBBS2 RCNCO086       Structure Overview Report Asst
    CJBN   RBPFCPN1       Reconstruct Availability Control
    CJBV   BPINDX00       Activate Project Availabilty Contro
    CJBW   RBPFCPD1       Deactivate Project Availabilty Cntr
    CJB1   SAPLKAZB       Generate Settmt Rule: Coll.Proc.
    CJB2   SAPLKAZB       Generate Settmt Rule: Indiv.Proc.
    CJCD   RCJCD002       Change documents: WBS
    CJCF   RKAGJOBL       Carry Forward Project Commitments
    CJCO   RBPGJA01       Carry Forward Project Budget
    CJCS   RCJCD001       Standard WBS
    CJC1   RKPORSSET      Maintenance Dialog for Stat.by Per.
    CJC2   RKPORSSET      Maintain Planned Status Changes
    CJEA   RCNCO082       Call Hierarchy Report
    CJEB   RKDBAT02       Background Processing; Hier.Reports
    CJEC   SAPMKCC0       Maintain Project Crcy Trans.Type
    CJEK   RCNCCP10       Copy Interfaces/Reports
    CJEM   SAPMKCB9       Project Reports: Test Monitor
    CJEN   PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
    CJEO   RCNRCJEO       Transport Reports
    CJEP   RKCOBTR4       Transport Forms
    CJEQ   RCNRCJES       Import Reports from Client
    CJET   RKCTRTX1       Translation Tool - Drilldown
    CJEV   RKES0101       Maintain Global Variable
    CJEX   RKDREOBE       Reorganize Drilldown Reports
    CJEY   RKDREODA       Reorganize Report Data
    CJEZ   RKDREOFO       Reorganize Forms
    CJE0   SAPMKCEE       Run Hierarchy Report
    CJE1   SAPMKCEE       Create Hierarchy Report
    CJE2   SAPMKCEE       Change Hierarchy Report
    CJE3   SAPMKCEE       Display Hierarchy Report
    CJE4   SAPMKES1       Create Project Report Layout
    CJE5   SAPMKES1       Change Project Report Layout
    CJE6   SAPMKES1       Display Project Report Layout
    CJFA   RFFMRP84       Analysis of Data Trans. into PS Cas
    CJFN   RFFMS300       CBM Payment Converter
    CJF1   SAPMKFPR       Create Transfer Price Agreement
    CJF2   SAPMKFPR       Change Transfer Price Agreement
    CJF3   SAPMKFPR       Display Transfer Price Agreement
    CJF4   RKFPP001       Transfer Price Agreement List
    CJG1   SAPMKFPR       Enter Transfer Price Allocation
    CJG3   SAPMKFPR       Display Transfer Price Allocation
    CJG4   RKFPI001       Enter Trsfr Price Allocation: List
    CJG5   SAPMKFPR       Cancel Transfer Price Allocation
    CJH1   PS_SUMM_INHERITReconstruct Project Inheritance
    CJH2   PS_SUMM_PROTOCOProject Inheritance Log
    CJIA   RKPEP010       Project Actual and Commt Paymt LIs
    CJIB   RKPEP011       Project Plan Payment Line Items
    CJIC   RKPEP012       Maintain Project Settlement LIs
    CJID   RKPEP012       Display Project Settlement Line Itm
    CJIE   RKPEP012       Projects: Retirement LI Settlement
    CJIF   RKPEP015       Projects: Profitability Analysis LI
    CJIG   RKAEP000       Display PS Cash Documents
    CJI1   RKPEP008       Project Budget Line Items
    CJI2   RCNEP002       Budget Line Items: Document Chain
    CJI3   RKPEP003       Project Actual Cost Line Items
    CJI4   RKPEP004       Project Plan Cost Line Items
    CJI5   RKPEP005       Project Commitment Line Items
    CJI8   RKPEP008       Project Budget Line Items
    CJI9   RKPEP009       Project Struct.Pld Costs Line Items
    CJJ2   SAPMGPLN       Change Statistical Key Figures
    CJJ3   SAPMGPLN       Display Statistical Key Figures
    CJK2   RPNPLPLN       Change Statistical Key Figures
    CJK3   RPNPLPLN       Display Statistical Key Figures
    CJL2   KFPSDUMMY      Collective Agreement
    CJNO   SAPMSNUM       Number range maintenance: FMCJ_BELN
    CJN1   SAPLKAZB       Reval.    ACT:  Projects    Ind.Pro
    CJN2   SAPLKAZB       Reval.    ACT:  Projects    Col.Pro
    CJO8   SAPLKAZB       Overhead  COMM: Projects    Ind.Pro
    CJO9   SAPLKAZB       Overhead  COMM: Projects    Col.Pro
    CJPN   SAPMSNUM       Number Range Maintenance: Proj.Item
    CJPU   SAPMKPU2       Execute Project Plan Adjustment
    CJP1   SAPMKPU1       Create Project Plan Adjustment
    CJP2   SAPMKPU1       Change Project Plan Adjustment
    CJP3   SAPMKPU1       Display Project Plan Adjustment
    CJP4   SAPMKPU1       Delete Project Plan Adjustment
    CJR2   RPSPF100       PS: Change plan CElem/Activ. input
    CJR3   RPSPF100       PS: Display plan CElem/Activ. input
    CJR4   RPSPF100       PS: Change plan primary cost elemen
    CJR5   RPSPF100       PS: Display plan primary cost elem.
    CJR6   RPSPF100       PS: Change activity input planning
    CJR7   RPSPF100       PS: Display activity input planning
    CJR8   RPSPF100       PS: Change revenue type planning
    CJR9   RPSPF100       PS: Display Revenue Element Plannin
    CJSA   RKPSEIS1       Data Transfer to SAP-EIS
    CJSB   RKPSEIS2       Select Key Figure and Characteristi
    CJSG   RKPSETG0       Generate WBS Element Group
    CJSN   SAPMSNUM       Number Range Maintenance: Projects
    CJS2   RPSPF100       PS: Change stat. key figure plannin
    CJS3   RPSPF100       PS: Display stat. key fig. planning
    CJS4   RPSPF100       PS: Change stat. key figure plannin
    CJS5   RPSPF100       PS: Display stat. key fig. planning
    CJT2   RKPEP010       Project Actual Payment Line Items
    CJVC   RCNCC020       Value Category Checking Program
    CJV1   SAPLCJTR       Create project version (simulation)
    CJV2   SAPLCJTR       Change project version (simulation)
    CJV3   SAPLCJTR       Display project version (simulation
    CJV4   SAPMCNVS       Transfer project
    CJV5   SAPMCNVS       Delete simulation version
    CJV6   SAPLCJVK       Maintenance: Version administration
    CJV7   SAPMCNVS       Display transfer log
    CJ

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