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Author's profile photo CA Zunaid Hingora

Fiori App Library/List/Tutorial – S/4HANA

Hi Friends,

My new blog for Fiori Apps. I know this is easily available but there are many consultants who still are not aware for all new functionality. So writing this blog as this could help someone.

Note : In Fiori ID if you find 3 (S) please remove one.

  • Fiori Library Link

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#

 

  • Video To Navigate through Fiori App Library

 

  • Fiori Library Screenshot.

 

  • Fiori App List

Please find below list of Fiori App.

Note : If you find anything objectionable, please inform me.

Module Type App ID/Tcode APP Name/Tcode Description
CS SAP GUI IE06 Change Equipment
CS SAP GUI IH01 Functional Location Structure
CS SAP GUI IH03 Equipment Structure
CS SAP GUI IH10 Display Equipment
CS SAP GUI IK02 Change Measuring Point
CS SAP GUI IK13 Display Measurement Document
CS SAP GUI IK17 Display Measurement Documents
CS SAP GUI IK18 Change Measurement Documents
CS SAP GUI IK32 Change MeasReading Entry List
CS SAP GUI IK34 Collective Entry of MeasDocuments
CS SAP GUI IL03 Display Functional Location
CS SAP GUI IP30 MaintSchedule Date Monitoring
CS SAP GUI IQ09 Display Material Serial Number
CS SAP GUI IQS3 Display Notification – Extended View
CS SAP GUI IR03 Display Work Center
CS SAP GUI IW28 Change Notifications
CS SAP GUI IW33 Display PM Order
CS SAP GUI IW37 Change Operations
CS SAP GUI IW3D Print Order
CS SAP GUI IW41 Enter PM Order Confirmation
CS SAP GUI IW44 PM Order Collective Confirmation
CS SAP GUI IW53 Display Service Notification
CS SAP GUI IW58 Change Service Notifications
CS SAP GUI IW59 Display Service Notifications
CS SAP GUI IW73 Display Service Order
CS SAP GUI IE03 Display Equipment
CS SAP GUI IQ03 Display Material Serial Number
CS SAPUI5 F2173 Find Maintenance Order and Operation
CS SAPUI5 F2828 Maintenance Planning Overview
CS SAPUI5 F2222 Manage Work Center Utilization
CS SAPUI5 F2812 Analytical List Page for Technical Object Breakdown Analysis
CS SAPUI5 F2175 Find Maintenance Order
CS SAPUI5 F2071 Find Maintenance Notification
CS SAPUI5 F0862 My Inbox (Workflows/Approval): 11
CS Factsheet F0226 Equipment Master
CS Factsheet F0227 Functional Location
CS Factsheet F0228 Maintenance Notification display
CS Factsheet F0229 Maintenance Plan Display
CS Factsheet F0231 Maintenance Order
CS Factsheet F0338 Material Master Display
CS Factsheet F0383 Completion Confirmation
CS Factsheet F0384 Measuring Point
CS Factsheet F0385 Measurement Document
CS Factsheet F0386 Object Link
CS Factsheet F0387 Task List
CS SAP GUI W0029 Process Technical Object
CS SAP GUI W0021 Process Task List
CS SAP GUI W0031 Process Measuring Point
CS SAP GUI W0014 Process Measuring Document
CS SAP GUI W0009 Process Maintenance Plan
CS SAP GUI W0017 Process Maintenance Order
CS SAP GUI W0006 Process Maintenance Notification
CS SAP GUI W0019 Manage Order and Notification
CS SAP GUI W0018 Manage Order list
CS SAP GUI W0004 Manage Notification List
CS SAP GUI W0028 Display Technical Object
CS SAP GUI W0015 Display Task List
CS SAP GUI W0030 Display Measuring Point
CS SAP GUI W0012 Display Master Data information Center
CS SAP GUI W0033 Display Maintenance Order
CS SAPUI5 F2174 Find Maintenance Order confirmation
CS SAPUI5 F2173 Find Maintenance Order and Operation
CS SAPUI5 F2175 Find Maintenance Order
CS SAPUI5 F2071 Find Maintenance Notification
CS SAPUI5 F3567 Actual Maintenance Cost Analysis
CS SAPUI5 F3621 Find Maintenance Items
CS/FI-CO SAPUI5 F0731 Manage G/L Account
CS/OTC SAPUI5 F0867A Manage Outbound Deliveries
CS/OTC SAPUI5 F1708 Manage Customer Returns
CS/OTC SAPUI5 F2023 Report and Repair Malfunction
CS/OTC SAPUI5 F2512 Manage Sales Plans
CS/OTC SAPUI5 F2577 Track Sales Orders
CS/OTC SAPUI5 F2878A Analyse Delivery Performance – Shipped as Planned
CS/OTC SAPUI5 F2941 Sales Performance – Plan/Actual
CS/OTC SAPUI5 F2960 Manage Billing Document Requests
CS/OTC SAPUI5 F3226 Compliance Information for Products
CS/OTC SAPUI5 F3408 Predicted Delivery Delay
FI-CO SAPUI5 F3698 Close Progression
FI-CO SAP GUI AFAB Post depreciation
FI-CO SAP GUI FBL1N Vendor Line Items
FI-CO SAP GUI S_ALR_87013019 List: Budget/Actual/Commitments
FI-CO SAP GUI S_ALR_87013611 Cost Centers: Actual/Plan/Variance
FI-CO SAP GUI S_ALR_87013614 CCtrs: Current Period / Cumulative
FI-CO SAP GUI TX.3 Display Forex Transaction
FI-CO Factsheet F0125 Cost Element
FI-CO Factsheet F0126 Cost Element Group
FI-CO Factsheet F0129 G/L Account (ERP)
FI-CO Factsheet F0135 Vendor Accounting Document (ERP)
FI-CO SAPUI5 F2562 Manage Business Partner Items
FI-CO SAPUI5 F3303 Monitor GR/IR Account Reconciliation
FI-CO SAPUI5 F2332 Cash Flow Analyzer
FI-CO SAPUI5 F0740A Cash Flow Detailed Analysis
FI-CO SAPUI5 F2996 Balance Sheet – Year Comparison
FI-CO SAPUI5 F1740 Days Payable Outstanding
FI-CO SAPUI5 F1746 Overdue Payable
FI-CO SAPUI5 F0682 Invoice Price Variance
FI-CO SAPUI5 F1745 Invoice Processing Analysis
FI-CO SAPUI5 F1733 Aging Analysis – Payable
FI-CO SAPUI5 F1737 Cash position
FI-CO SAPUI5 F3302 Reconcile GR/IR Accounts
FI-CO SAPUI5 F0996A Trial Balance
FI-CO SAPUI5 F1612 Post Outgoing Payments
FI-CO SAPUI5 F0717 Manage Journal Entries
FI-CO SAPUI5 F1367 Clear Outgoing Payments
FI-CO SAPUI5 FBZ1 Post Incoming Payments – For Customers, Post Incoming Payments – For Suppliers
FI-CO SAPUI5 F0770 Manage Automatic Payments
FI-CO SAPUI5 F2691 Display Process Flow – Accounts Payable
FI-CO SAPUI5 FBCJ Post Cash Journal Entries
FI-CO SAPUI5 FB50L Post General Journal Entries – For Ledger Group (FB50L)
FI-CO SAPUI5 F0718 Post General Journal Entries
FI-CO SAPUI5 FB08 Reverse Journal Entries
FI-CO SAPUI5 F2218 Display Line Item Entry
FI-CO SAPUI5 F2217 Display Line Items in General Ledger
FI-CO SAPUI5 F1578 Manage Outgoing Checks
FI-CO SAPUI5 F1577 Manage Checkbooks
FI-CO SAPUI5 F0707 Display G/L Account Balances
FI-CO SAP GUI AS01 Create Asset Master Record
FI-CO SAP GUI TX01 Spot/Forward Transaction Entry
FI-CO SAP GUI TX06 Forex: Collective Processing
FI-CO Factsheet F0120 Bank (ERP)
FI-CO Factsheet F0122 Controlling Document (ERP)
FI-CO Factsheet F0123 Cost Center (ERP)
FI-CO Factsheet F0124 Cost Center Group (ERP)
FI-CO Factsheet F0127 Customer Accounting Document (ERP)
FI-CO Factsheet F0128 Fixed Asset (ERP)
FI-CO Factsheet F0130 G/L Accounting Document
FI-CO Factsheet F0131 House Bank (ERP)
FI-CO Factsheet F0132 House Bank Account (ERP)
FI-CO Factsheet F0133 Internal Order (ERP)
FI-CO Factsheet F0134 Profit Center (ERP)
FI-CO SAPUI5 F0717 Manage Journal entries
FI-CO SAPUI5 F1273 Automatic Account determination
FI-CO SAPUI5 F1615A Asset history Sheet
FI-CO SAPUI5 F1617A Asset balance
FI-CO SAPUI5 F1733 Aging Analysis
FI-CO SAPUI5 F2388 Monitor Payments
FI-CO SAPUI5 F2550 Manage Payment Advices
FI-CO SAPUI5 F3096 Asset accounting overview
FI-CO SAPUI5 F3302 Reconcile GR/IR Accounts
FI-CO SAPUI5 F3303 Monitor GR/IR Account Reconciliation
FI-CO SAPUI5 F3549 Cost Center
FI-CO SAPUI5 F3549 Where-Used List – Cost Centre
FI-CO SAPUI5 F3616 Currency Exchange rates
FI-CO SAPUI5 F3664 Display Journal entries in T-Account View
FI-CO SAPUI5 F3751 Where-Used List – Profit Centres
FI-CO SAPUI5 F3761 Change Log Cost Center
FI-CO SAPUI5 F3810 Change Log Profit Center
FI-CO SAPUI5 F3828 Monitor Predictive accounting
FI-CO SAPUI5 F3866 Change Log Activity Types
FI-CO SAPUI5 F3867 Where-Used List – Activity Type
FI-CO SAPUI5 F3917 Display Payment Lists
FI-CO SAPUI5 F3978 Search Payments in Lots
FI-CO SAPUI5 F4023 Display Line items in controlling
FI-CO SAPUI5 F4078 Where-Used List – Statistical Key Fig.
OTC SAP GUI V/LD Execute pricing report
OTC SAP GUI VA14L Sales Documents Blocked for Delivery
OTC SAP GUI VA21 Create Sales Quotations
OTC SAP GUI VA25N List of quotations
OTC SAP GUI VA55 List of Item Proposals
OTC SAP GUI VC/2 Customer Master Data Sheet/ 360 View
OTC SAP GUI VCUST Display Customer List
OTC SAP GUI VF05 List Billing Documents
OTC SAP GUI VF05N List of Billing Documents
OTC SAP GUI VFX3 List Blocked Billing Documents
OTC SAP GUI VKM2 Released SD Documents
OTC SAP GUI VKM3 Sales Documents
OTC SAP GUI VKM5 Deliveries
OTC SAP GUI VL06 Delivery Monitor
OTC SAP GUI VL10 Edit User-specific Delivery List
OTC SAPUI5 F2187 Customer-360 View
OTC SAPUI5 F2742 ReUse Component for Sales Order Fulfillment
OTC SAPUI5 F0021 customer invoices
OTC SAPUI5 F2499 Manage Customer Materials
OTC SAP GUI VA01 Create Sales Orders
OTC SAP GUI VA02 Change Sales Orders
OTC SAP GUI VA03 Display Sales Orders
OTC SAP GUI VA05 List of Sales Orders
OTC SAP GUI VA05N List of Sales Orders
OTC SAP GUI VA22 Change Quotations
OTC SAP GUI VA23 Display Quotations
OTC SAP GUI VA25 List of Sales Quotations
OTC SAP GUI VA42 Change Sales Contracts
OTC SAP GUI VA43 Display Sales Contracts
OTC SAP GUI VA45 List of Sales Contracts
OTC SAP GUI VA45N List of Contracts/Manage Sales Contracts
OTC SAP GUI VB11 Create Material Substitution/Determination
OTC SAP GUI VB12 Change Material Substitution/Determination
OTC SAP GUI VB13 Display Material Substitution/Determination
OTC SAP GUI VF01 Create Billing Documents
OTC SAP GUI VF02 Change Billing Documents
OTC SAP GUI VF03 Display Billing Documents
OTC SAP GUI VF04 Maintain Billing Due List
OTC SAP GUI VF11 Cancel Billing Document
OTC SAP GUI VF23 Display Invoice Lists
OTC SAP GUI VK11 Create Condition
OTC SAP GUI VK12 Change Condition
OTC SAP GUI VK13 Display Condition
OTC SAP GUI VKM1 Blocked SD Documents
OTC SAP GUI VKM4 SD Documents
OTC SAP GUI VKOA Accnt Determination
OTC SAP GUI VL01N Create Outbound Dlv. with Order Ref.
OTC SAP GUI VL02N Change Outbound Delivery
OTC SAP GUI VL03N Display Outbound Delivery
OTC SAP GUI VL06G List of Oubound Dlvs for Goods Issue
OTC SAP GUI VL06P List of Outbound Dlvs for Picking
OTC SAP GUI VL09 Cancel Goods Issue for Delivery Note
OTC SAP GUI VL10C Order Items Due for Delivery
OTC SAP GUI VL10D Purch. Order Items due for Delivery
OTC SAPUI5 F2601 Sales Management Overview
OTC SAPUI5 F2270 Sales Volume – Check Open Sales
OTC SAPUI5 F2235 Sales Volume – Detailed Analysis
OTC SAPUI5 F3304 Sales Performance – Predictions
OTC SAPUI5 F2458 Analyze Confirmations of Sales Orders
OTC SAPUI5 F2878 Delivery Performance-Shipped as planned
OTC SAPUI5 F2271 Sales Volume – Profit Margin / Credit Memos
OTC SAPUI5 F2242 Order-to-Cash Performance – Overview
OTC SAPUI5 F2200 My Sales Overview
OTC SAPUI5 F1851 Manage Sales Contracts
OTC SAPUI5 F2577 Track sales order
OTC Factsheet F0048 Customer Billing Document
OTC Factsheet F0053 Sales Order (ERP)
OTC Factsheet F0052 Sales Quotation (ERP)
OTC Factsheet F0046/F0046A Customer/ Customer Master Fact Sheets
OTC Factsheet F0233A Outbound Delivery (S/4HANA)
OTC Factsheet F0234 Returns Delivery(S/4HANA)
OTC SAPUI5 F0711 Manage Customer Line Items
OTC SAPUI5 F2577 Track Sales Orders
OTC SAPUI5 F2601 Sales Management Overview
OTC SAPUI5 F2941 Sales Performance – Plan/Actual
OTC SAPUI5 F3304 Sales Performance – Predictions
OTC SAPUI5 F3408 Predicted Delivery Delay
OTC SAPUI5 F3748 Schedule credit management Jobs
OTC SAPUI5 F3889 Customer Returns – Flexible Analysis
OTC SAPUI5 F4093 Sales Quotations – Flexible Analysis
OTC SAPUI5 W0140 Sales Quotations
OTC SAPUI5 F2783 Delivery Performance – Delivered as Requested
P2P SAPUI5 F2358 Monitor Purchase Order Items
P2P SAP GUI MASS Mass Change
P2P SAP GUI MD01 MRP Run
P2P SAP GUI MD05 Individual Display Of MRP List
P2P SAP GUI ME28 Release Purchase Order
P2P SAP GUI ME29N Release purchase order
P2P SAP GUI ME52N Change Purchase Requisition
P2P SAP GUI ME54N Release Purchase Requisition
P2P SAP GUI MI03 Display Physical Inventory Document
P2P SAP GUI MI07 Process List of Differences
P2P SAP GUI ML81 Maintain Service Entry Sheet
P2P SAP GUI ML81N Display/Change Service Entry Sheets
P2P SAP GUI ML83 Message Processing: Service Entry
P2P SAP GUI MM06 Flag Material for Deletion
P2P SAP GUI MM60 Materials List
P2P SAP GUI MMRV Allow Posting to Previous Period
P2P SAP GUI MR8M Cancel Invoice Document
P2P SAPUI5 F0403 Track Purchase order
P2P SAPUI5 F0404 Order from Requisitions
P2P SAPUI5 F0402 Approve purchase orders
P2P Factsheet F0346 Supplier Invoice (ERP)
P2P Factsheet F0357 Service Master Data
P2P Factsheet F0358 Service Entry Sheet
P2P Factsheet F0375 Goods Issue
P2P Factsheet F0376 Goods Receipt
P2P Factsheet F0378 Material Movement
P2P SAPUI5 683 Manage Purchase Contracts
P2P SAPUI5 F1990 Procurement Overview Page
P2P SAPUI5 F0547A My Purchasing Document Items (S/4HANA)
P2P SAPUI5 F0571 Non-Managed Spend
P2P SAPUI5 F0572 Off-Contract Spend
P2P SAPUI5 F0683 Purchasing Spend
P2P SAPUI5 F1048 Manage Purchase Requisitions
P2P SAPUI5 F1662 Operational Supplier Evaluation
P2P SAPUI5 F2016 Purchase Requisition Item Types
P2P SAPUI5 F2049 Manage Requests for Quotation
P2P SAPUI5 F2948 Subcontracting Cockpit
P2P SAPUI5 F2769 Overview Inventory Management
P2P SAPUI5 F1595 Stock – Multiple Material
P2P SAPUI5 F2139 Overdue Materials – Stock in Transit
P2P SAPUI5 F2912 Goods Movement Analysis
P2P SAPUI5 F0842A Manage Purchase Orders (Version 2)
P2P SAPUI5 F0343 Overdue Purchase Order Items
P2P SAPUI5 F3163 Manage Business Partner Master Data
P2P SAPUI5 F1861 Display Supplier List
P2P SAPUI5 F0354 Supplier
P2P SAPUI5 F2013 Value Contract Consumption
P2P SAPUI5 F1077 Material Documents Overview
P2P SAPUI5 F1060A Supplier Invoices List (Version 2)
P2P SAP GUI MD04 Display Stock/Requirements Situation
P2P SAP GUI ME21N Create Purchase Order
P2P SAP GUI ME22N Change Purchase Order
P2P SAP GUI ME23N Display Purchase Order
P2P SAP GUI ME51N Create Purchase Requisition
P2P SAP GUI ME53N Display Purchase Requisition
P2P SAP GUI ME57 Assign and Process Requisitions
P2P SAP GUI ME58 Ordering: Assigned Requisitions
P2P SAP GUI MI01 Create Physical Inventory Document
P2P SAP GUI MI04 Enter Inventory Count with Document
P2P SAP GUI MIGO Goods Movement
P2P SAP GUI MIR4 Call MIRO – Change Status
P2P SAP GUI MIRO Enter Incoming Invoice
P2P SAP GUI MM01 Create Material &
P2P SAP GUI MM02 Change Material &
P2P SAP GUI MM03 Display Material &
P2P SAP GUI MM04 Display Material Change Documents
P2P SAP GUI MMBE Stock Overview
P2P SAP GUI MR21 Price Change
P2P SAPUI5 F2101 Monitor material Coverage
P2P SAPUI5 F0246 Monitor external requirements
P2P SAPUI5 F0263 Monitor internal requirements
P2P SAPUI5 F0251 check material coverage
P2P Factsheet F0348 Purchase Order Display
P2P Factsheet F0349 Purchase Requisition Item Display
P2P Factsheet F0354 Supplier Display
P2P Factsheet F0379 Physical Inventory 1909
P2P SAPUI5 F0547B My Purchasing Document Items
P2P SAPUI5 F0859 Manage Supplier Invoices
P2P SAPUI5 F1688 Manage Supplier Down Payment Requests
P2P SAPUI5 F1957 Transfer Stock – Cross-Plant
P2P SAPUI5 F3338 manage Allocations
P2P SAPUI5 F3366 Inventory Analysis Overview
P2P SAPUI5 F4007 Edit and Approve Purchase Requisition
PS SAP GUI CJ13 Display WBS Element
PS SAP GUI CJI3 Project Actual Cost Line Items
PS SAP GUI CJ40 Change Project Plan
PS SAP GUI CN43N Overview: WBS Elements
PS SAP GUI CJ20 Structure planning
PS SAP GUI CJ29 Update WBS (Forecast)
PS SAP GUI CJ2C Display project planning board
PS SAP GUI CJ48 Change Payment Planning: Init.Screen
PS SAP GUI CJ93 Display Standard WBS
PS SAP GUI CJIA Project Actual and Commt Paymt LIs
PS SAP GUI CN41 Structure Overview
PS SAP GUI CO06 Backorder Processing
PS SAP GUI S_ALR_87013562 Annual Overview
PS SAPUI5 F2513 Project Cost Report – Overview
PS Factsheet F0290 Project Definition (ERP)
PS Factsheet F0291 WBS Element (ERP)
PS SAP GUI CJ03 Display Work Breakdown Structure
PS SAP GUI CJ20N Project Builder
PS SAP GUI CJ30 Change Project Original Budget
PS SAP GUI CO09 Availability Overview
PS SAPUI5 F1971 Material Component Overview
PS SAPUI5 F1975 Milestone Overview
PS SAPUI5 F2031 Monitor Project Progress
PS SAPUI5 F0290A Project Definition
PS SAPUI5 F1976 Project Definition Overview
PS SAPUI5 F0291A WBS Element
PS SAPUI5 F1974 WBS Element Overview
PS SAPUI5 F2930 Manage Project Procurement
PS SAPUI5 F1973 Network Overview
Fiori ID AppName ApplicationType
/ACCGO/ACCRUAL_WC Accrual Workcenter SAP GUI
/ACCGO/ACM_RECONCILE Reconciliation of MTM/Position Rcrds SAP GUI
/ACCGO/APPL_LOG_DISP Display Application Log SAP GUI
/ACCGO/APP_DISP Application Document SAP GUI
/ACCGO/APP_OBLG_GRPS asssign Oblg Type to Oblg Group Type SAP GUI
/ACCGO/APP_SPOT Contract Application Spot Monitor SAP GUI
/ACCGO/APP_WC Manual Application Workcenter SAP GUI
/ACCGO/BR_WC Brazil Workcenter SAP GUI
/ACCGO/BR_WC_APP Application True-Up SAP GUI
/ACCGO/BR_WC_STL Settlement True-Up SAP GUI
/ACCGO/CAK_QUOTE Quote Worklist SAP GUI
/ACCGO/CAK_SNAPSHOTS Contract Snapshots SAP GUI
/ACCGO/CAS_CANC_UF Cancellation/Underfill SAP GUI
/ACCGO/CAS_STL_GRP Settlement Group SAP GUI
/ACCGO/CAS_STL_MAPOP Maintain Cond. Types for Optionality SAP GUI
/ACCGO/CMG_HIST CAD Storage History Report SAP GUI
/ACCGO/CO_WC Call-Off Workcenter SAP GUI
/ACCGO/CUST_VP_SPOT Maintain Valuation Points in Spot/AO SAP GUI
/ACCGO/DFW_WC Document Flow Workcenter SAP GUI
/ACCGO/DGR_BY_PROD Maintain By Product SAP GUI
/ACCGO/DGR_CUSHION Maintain Cushion Master Data SAP GUI
/ACCGO/DGR_DEF_SSHOT Manage DGR EoD Snapshot Definitions SAP GUI
/ACCGO/DGR_FWD DGR Forwarding Maintenance SAP GUI
/ACCGO/DGR_HLR Maintain Production Service HLR SAP GUI
/ACCGO/DGR_LIC_PLANT Maintain DGR Licensed Plant Details SAP GUI
/ACCGO/DGR_MAINT Maintain Master Data for Daily Grain Report SAP GUI
/ACCGO/DGR_MNT_SSHOT Create End-of-Day-Snapshot For DGR SAP GUI
/ACCGO/DGR_PROCESS Production Service Processing SAP GUI
/ACCGO/DGR_PS_PLANT Maintain Production Service of Plant SAP GUI
/ACCGO/DGR_WC Production Services Work Center SAP GUI
/ACCGO/EM_ACC Maintain Auto Accrual Configuration SAP GUI
/ACCGO/ERM Revenue Recognition Monitor SAP GUI
/ACCGO/FEE_DISPLAY /ACCGO/FEE_DISPLAY SAP GUI
/ACCGO/GDC Global Derived Characteristics SAP GUI
/ACCGO/INV_ROUTER Invoice Router SAP GUI
/ACCGO/LDC_CUST Maintain LDC Relevant TSW Locations SAP GUI
/ACCGO/LDC_DISP Display Load Data Capture SAP GUI
/ACCGO/LDC_WC Maintain Load Data Capture SAP GUI
/ACCGO/LIEN_MAINT Lien Management SAP GUI
/ACCGO/MAINT_CSASP Maintain Credit Sales Audit Sequence SAP GUI
/ACCGO/MAINT_DPQS Maintain Value and Volume Schedules SAP GUI
/ACCGO/MAINT_FEE Maintain Fees SAP GUI
/ACCGO/MAINT_MATNR Masss Maintenance of Material Report SAP GUI
/ACCGO/MAINT_PRC_MTH Maintain Pricing Methods Master Data SAP GUI
/ACCGO/MAINT_TOLR Maintain Tolerance Schedules SAP GUI
/ACCGO/MTM_STOCK_DEL Delimit Stock SAP GUI
/ACCGO/NETDRY_WC Netdry workcenter SAP GUI
/ACCGO/OE_RECOVERY /ACCGO/OE_RECOVERY SAP GUI
/ACCGO/OF_RECOVERY Recovery Report SAP GUI
/ACCGO/PADCAD List of Paid/Unpaid PAD CAD SAP GUI
/ACCGO/PR_BATCH Purchase Realization Processor SAP GUI
/ACCGO/RRP Rev. Recognition/Pur. Realization SAP GUI
/ACCGO/RR_BATCH Revenue Recognition Processor SAP GUI
/ACCGO/SIT_COCKPIT SIT Cockpit SAP GUI
/ACCGO/SI_WC Separate Invoice Workcenter SAP GUI
/ACCGO/SNIP Snip Quantity from Order/Delivery SAP GUI
/ACCGO/STL_APQ Settlement Approval Queue SAP GUI
/ACCGO/STL_DOC Display Settlement Documents SAP GUI
/ACCGO/STL_NS Non-Standard Washout SAP GUI
/ACCGO/STL_NS_PGM Non-Std Settlement Auto Generation SAP GUI
/ACCGO/STL_S_PGM Auto Generation of Std. Settlment SAP GUI
/ACCGO/STL_WC Settlement Workcenter SAP GUI
/ACCGO/TSW_CUS Maintain TSW Locations SAP GUI
/ACCGO/TSW_VSA DPQS asssignment to TSW Locations SAP GUI
/ACCGO/UIS_DISP /ACCGO/UIS_DISP SAP GUI
/ACCGO/VALPNT Maintain Valuation Points SAP GUI
/ACCGO/V_MAPDPQS Maintain Condition Types for DPQS SAP GUI
/AIF/CUST AIF Configuration SAP GUI
/AIF/EDCHANGES Error Handling Changes Log (Deprecated) SAP GUI
/AIF/IFB Interface Builder SAP GUI
/AIF/IFMON Interface Monitor (Deprecated), Orders with FIX Messages SAP GUI
/AIF/IFTEST Interface Test Tool SAP GUI
/AIF/LFA_UPLOAD_FILE Upload File SAP GUI
/AIF/MYRECIPIENTS Recipients of Current User SAP GUI
/AIF/OD_MYRECIPIENTS My Recipients (Deprecated) – SAP Application Interface Framework SAP GUI
/AIF/OD_RECIPIENTS asssign Recipients (Deprecated) – SAP Application Interface Framework SAP GUI
/AIF/RECIPIENTS Recipients of a User SAP GUI
/AIF/VMAP Value Mapping SAP GUI
/AIF/VMAP_CONF Configure Value Mapping SAP GUI
/AIFX/WDA_MSG_MONITOR (/AIFX/WDAC_MSG_MONITOR) Message Dashboard – SAP AIF, Message Dashboard – SAP Application Interface Framework Web Dynpro
/ATL/A10 Process Investment Grant – Israel SAP GUI
/ATL/A15 Useful-Life Calculation – Israel SAP GUI
/ATL/A16 Save Periodic Values – Israel SAP GUI
/ATL/A17 Process Last Posting Periods – Israel SAP GUI
/ATL/A20 Calculate Base Index – Israel SAP GUI
/ATL/AA_APR_DOC Execute Investment Center Approval Document – Israel SAP GUI
/ATL/AA_ICR Process Investment Center Progress Report – Israel SAP GUI
/ATL/BOOKD Process Book Depreciation – Israel SAP GUI
/ATL/BOOKG Calculate Book Capital Gain – Israel SAP GUI
/ATL/CHCKUPD_RES Updated Residues For Bank Account Number – Israel SAP GUI
/ATL/F6111_EXPORT Export Form 6111 – Israel SAP GUI
/ATL/F6111_IMPORT Import G/L Amounts to Form 6111 – Israel SAP GUI
/ATL/F6111_INPUT Upload Form 6111 – Israel SAP GUI
/ATL/F6111_MANAGE Prepare Form 6111 – Israel SAP GUI
/ATL/FOREC Define Foreclosures Master Data – Israel SAP GUI
/ATL/FORUPD Update Paid Amount for Foreclosures – Israel SAP GUI
/ATL/GLVA Import Index Value – Israel SAP GUI
/ATL/IC_CLasss Classsified asssets for Investment Grant – Israel SAP GUI
/ATL/IC_PAR Process Investment Plan Report – Israel SAP GUI
/ATL/KP02 Return Payments – Israel SAP GUI
/ATL/KP03 Bank Payment Return – Israel SAP GUI
/ATL/KP07 Cashier Balances Report – Israel SAP GUI
/ATL/KP08 Declare Cashier Amounts – Israel SAP GUI
/ATL/KP09 Check Report – Israel SAP GUI
/ATL/KP10 Credit Card Report – Israel SAP GUI
/ATL/KP15 Print Payment Receipt – Israel SAP GUI
/ATL/KP17 Cash Payments Transfer – Israel SAP GUI
/ATL/KP18 Bank Deposit of Cash Payments – Israel SAP GUI
/ATL/KP19 Transfer Deferred Cheque – Israel SAP GUI
/ATL/KP20 Cashing Deferred Checks – Israel SAP GUI
/ATL/KP22 Create Files for Banks – Israel SAP GUI
/ATL/KP23 Payment Transfer – Israel SAP GUI
/ATL/KP24 Bank Deposit of Deferred Cheque – Israel SAP GUI
/ATL/KP25 Deposit of Credit Card – Israel SAP GUI
/ATL/KP26 Payment Transfer and Bank Deposit Report – Israel SAP GUI
/ATL/KP27 Update Bank Deposit Payments – Israel SAP GUI
/ATL/KP28 Incoming Payment Entry – Israel SAP GUI
/ATL/KP31 Create Restricted Accounts – Israel SAP GUI
/ATL/KP32 Change Restricted Accounts – Israel SAP GUI
/ATL/KP33 Restricted Account Transactions Report – Israel SAP GUI
/ATL/KP34 Delete Restricted Accounts – Israel SAP GUI
/ATL/KP38 Cash Statement – Israel SAP GUI
/ATL/KP39 Daily Cash Balances – Israel SAP GUI
/ATL/KP41 Bank Deposit of Cheque Payment – Israel SAP GUI
/ATL/KP42 Cash Transactions Report – Israel SAP GUI
/ATL/KP43 Restore a Receipt – Israel SAP GUI
/ATL/KP44 Reverse Check Payment – Israel SAP GUI
/ATL/LBNKA_LOAD Bank Master Data Upload – Israel SAP GUI
/ATL/PCN874 Create VAT File – Israel SAP GUI
/ATL/PNCH Process Positive and Negative Postings – Israel SAP GUI
/ATL/REV Revaluate asssets – Israel SAP GUI
/ATL/SPELL_AMOUNT Spell amount example – Israel SAP GUI
/ATL/SUPD Process Supplementary Depreciation – Israel SAP GUI
/ATL/TAXD Process Tax Depreciation – Israel SAP GUI
/ATL/TAXG Process Capital Gains – Israel SAP GUI
/ATL/TAXU Process Tax Reserves in USD – Israel SAP GUI
/ATL/TEKEN_19 Generate Teken-19 – Israel SAP GUI
/ATL/TRES Process Tax Reserves Report – Israel SAP GUI
/ATL/UNIFILES Build Uniform Files – Israel SAP GUI
/ATL/UNIFILES_UTIL Download Uniform Files – Israel SAP GUI
/ATL/UPLOAD_CUSTTAB Upload data into customizing tables – Israel SAP GUI
/ATL/VK01_46 Withholding Tax Report – Israel SAP GUI
/ATL/VK02 Masss Update – Vendors Master Data – Israel SAP GUI
/ATL/VK03 Update Classsical Withholding Tax Codes – Israel SAP GUI
/ATL/VK04 Update Extended Withholding Tax Codes – Israel SAP GUI
/ATL/VQ22 Vendors File to Shaam – Israel SAP GUI
/ATL/VQ23 Vendors File from Shaam – Israel SAP GUI
/ATL/VQZ11 Execute Witholding Tax Return – Invoice – Israel SAP GUI
/ATL/VQZ12 Update Previous WHT Code – Classsical – Israel SAP GUI
/ATL/VQZ2 Update Expired Tax Codes – Classsic – Israel SAP GUI
/ATL/VQZ5 Change Withholding Tax Recipient Types – Israel SAP GUI
/ATL/VQZ9 Handle VAT and Withholding Tax Files – Israel SAP GUI
/BEV1/EMA Empties Balance SAP GUI
/BEV1/EMS Empties Evaluation SAP GUI
/BEV1/NEMB51 Material Document List (w. Empties) SAP GUI
/BEV1/NE_LISTBALPO Empties Balances in Purchasing SAP GUI
/BGLOCS/FI_AA01 Calculate Tax Depreciation – Bulgaria SAP GUI
/BGLOCS/FI_AA02 Calculate Book Depreciation – Bulgaria SAP GUI
/BGLOCS/FI_CFSREP_BG Generate Cash Flow Statement – Bulgaria SAP GUI
/BGLOCS/FI_FXR Process Fixed asssets – Bulgaria SAP GUI
/BGLOCS/FI_VIES Create EC Sales List in DME Format – Bulgaria SAP GUI
/BGLOCS/MAT_TRB Prepare Material Trial Balance – Bulgaria SAP GUI
/BGLOCS/TRB Trial Balance – Bulgaria SAP GUI
/BSNAGT/FILE_MONI Connector Monitor SAP GUI
/CCEE/FISCBS Manage Business Data – Croatia SAP GUI
/CCEE/FISCLOG Display Communication Logs – Croatia SAP GUI
/CCEE/FISCSENDINV Manage Billing Documents – Croatia SAP GUI
/CCEE/FISC_NR Define Number Ranges – Croatia SAP GUI
/CCEE/HRFI_EC Create EC Sales List – Croatia SAP GUI
/CCEE/HRFI_RFUVDE00 Print Tax Advanced Return – Croatia SAP GUI
/CCEE/HR_OPZ_STAT_1 Create OPZ-STAT-1 Report – Croatia SAP GUI
/CCEE/RSFIAA_TD Tax Depreciation – Serbia SAP GUI
/CCEE/RSFI_CUSTOM Create Customs Declaration – Serbia SAP GUI
/CCEE/RSFI_RFDUZI Calculate Arrears Interest – Serbia SAP GUI
/CCEE/RSFI_RFUVDE Print Tax Advance Return – Serbia SAP GUI
/CCEE/SIFI_BST Generate BST Reports – Slovenia SAP GUI
/CCEE/SIFI_CS_REP Cash Sales Report – Slovenia SAP GUI
/CCEE/SIFI_DDV Print  Return For Tax – Slovenia SAP GUI
/CCEE/SIFI_EXPORT_GL Analyze Line Item Journal – Slovenia SAP GUI
/CCEE/SIFI_MIRO Calculate Tax – Slovenia SAP GUI
/CCEE/SIFI_POBOTI Send XML – ePoboti – Slovenia SAP GUI
/CCEE/SIFI_POBOTI3 Report Financ. Liabilities – Slovenia SAP GUI
/CCEE/SIFI_RFASL Analyze EC Sales List – Slovenia SAP GUI
/CCEE/SIFI_SFR Generate SVR Forms – Slovenia SAP GUI
/CCEE/SIFI_SFR_CONV Map Sectors And Fin. Instrum. – Slovenia SAP GUI
/CCEE/SIFI_SKV Generate SKV Forms – Slovenia SAP GUI
/CCEE/SIFI_VAT_DATE Migrate Old Due Date Docs – Slovenia SAP GUI
/CEECV/BEFI_BAL Prepare Balance Sheets – Estonia SAP GUI
/CEECV/BEFI_FRBEN Fringe Benefits – Estonia SAP GUI
/CEECV/BEFI_PLSTA Prepare Profit and Loss Statements – Estonia SAP GUI
/CEECV/BEFI_VAT VAT Return – Estonia SAP GUI
/CEECV/BGFI_VAT VAT Return – Bulgaria SAP GUI
/CEECV/BTFI_INV_REG Create Invoice Register – Lithuania SAP GUI
/CEECV/BVFI_DELI_REG Display Register of Delivery Notes – Latvia SAP GUI
/CEECV/BVFI_PVN Create PVN Declaration File – Latvia SAP GUI
/CEECV/ROFI01 Display Account Card – Romania SAP GUI
/CEECV/ROFI02 Display GL w. Corresp. Acct. – Romania SAP GUI
/CEECV/ROFI03 Analyze Year End Postings – Romania SAP GUI
/CEECV/ROFI06 Cash Journal – Romania SAP GUI
/CEECV/ROFI07 Run Month/Year End Postings – Romania SAP GUI
/CEECV/ROFI08 Display Balance Sheet – Romania, Generate Balance Sheet and PL Statements – Romania SAP GUI
/CEECV/ROFI09 Create assset History Sheets – Romania SAP GUI
/CEECV/ROFI11_XML Print Tax Adv. Return 2016 – Romania SAP GUI
/CEECV/ROFI12 Print Cash Receipts – Romania SAP GUI
/CEECV/ROFI13 Display Inventory Register – Romania SAP GUI
/CEECV/ROFI14 Analyze Document Journal – Romania SAP GUI
/CEECV/ROFI15 Create assset Charts – Romania SAP GUI
/CEECV/ROFI16 Display Trial Balance – Romania SAP GUI
/CEECV/ROFI17 List Vendor Line Items – Romania SAP GUI
/CEECV/ROFI19 Generate Fin. Statem. Export – Romania SAP GUI
/CEECV/ROFIRFUVDE12 Print Adv. Return for Tax – Romania SAP GUI
/CEECV/ROFI_MERGE394 Merge VIES 394 Files – Romania SAP GUI
/CEECV/ROFI_ODN_GEN ODN Generator – Romania SAP GUI
/CEECV/ROFI_VIES394 Display VIES 394 Report – Romania, Process VIES 394 Files – Romania SAP GUI
/CEECV/ROFI_VIES_XML Process VIES 390 Files – Romania SAP GUI
/CEECV/ROLO02 Display Storage Sheet – Romania, Romanian Storage Sheet – Romania SAP GUI
/CEECV/ROLO04 Display Analytical Balance – Romania SAP GUI
/CEECV/ROLO04N Analytical Material Balance – Romania SAP GUI
/CEECV/RO_RFM Import Header Texts – Romania, Import VAT Report Header – Romania SAP GUI
/CEECV/RO_XML Merge D205 Files – Romania SAP GUI
/CEERE/DN05 Calculate Property Tax – Czech Republic SAP GUI
/CEERE/DNLOAD Import Key Lists for Property Tax Calculation – Czech Republic SAP GUI
/CEERE/DNPRE Run Property Tax Cockpit – Czech Republic SAP GUI
/CEERE/DNUCTO Post Property Tax – Czech Republic SAP GUI
/CEERE/DNUZ Run Year-end Closing for Property Tax – Czech Republic SAP GUI
/CPD/PWS_CJ20N Display/Change CJ20N SAP GUI
/CPD/PWS_MM02 Display/Change MM02 SAP GUI
/CPD/PWS_WS_CJI3 Launchpad for t.code CJI3 SAP GUI
/CPD/PWS_WS_CP_CBA (/CPD/PWS_WS_CP_APP) Cross-Project View Web Dynpro
/CPD/PWS_WS_ME22N Display/Change Purchase Order SAP GUI
/CPD/PWS_WS_ME52N Display/Change Purchase Requisition SAP GUI
/CPD/PWS_WS_ME54N Release Purchase Requisition SAP GUI
/CPD/PWS_WS_MIRO Navigate to MIRO SAP GUI
/CPD/PWS_WS_ML81N Create Entry Sheet for PO SAP GUI
/CPD/PWS_WS_MP_CFG_APPL (/CPD/PWS_WS_MP_NEW_APPL) Create Commercial Project Web Dynpro
/CPD/PWS_WS_PERSONALISATION (/CPD/AC_PWS_WS_PERSONALISATION) Alert and Currency Personalisation Web Dynpro
/CPD/PWS_WS_PR_TO_PO Convert PR to PO SAP GUI
/CPD/PWS_WS_PSHLP20 Launchpad for t.code PSHLP20 SAP GUI
/CPD/PWS_WS_SE_ML81N Display/Change Service Entry Sheets SAP GUI
/CPD/PWS_WS_VA03 DMR Print SAP GUI
/CPD/PWS_WS_VF03 Invoice Print SAP GUI
/CPD/WDA_FIN_PLANNING_APPL (/CPD/APP_CFG_FINANCIAL_PLANNING) Create Financial Plan Web Dynpro
/DSD/DE_ENTRY Tour Data Entry – Direct Store Delivery SAP GUI
/DSD/DE_SL Tour Data Entry: Selection – Direct Store Delivery SAP GUI
/DSD/ME_CPT Connector Cockpit – Direct Store Delivery SAP GUI
/DSD/PR_PRO_CH Change Deal Conditions – Direct Store Delivery SAP GUI
/DSD/PR_PRO_CR Create Deal Conditions – Direct Store Delivery SAP GUI
/DSD/PR_PRO_DP Display Deal Conditions – Direct Store Delivery SAP GUI
/DSD/PR_PRO_LIST Display List of Deal Conditions – Direct Store Delivery SAP GUI
/DSD/PR_PRO_RESULT Display List of Result in Orders – Direct Store Delivery SAP GUI
/DSD/RP_DYNDISP Dynamic Transportation Planning – Direct Store Delivery SAP GUI
/DSD/RP_TOUR Maintain Tours – Direct Store Delivery SAP GUI
/DSD/RP_VT11 Shipment List – Direct Store Delivery SAP GUI
/DSD/SL_CLEARDIALOG Clearing – Direct Store Delivery SAP GUI
/DSD/SL_CLEAR_APPLOG Application Log for Clearing – Direct Store Delivery SAP GUI
/DSD/SL_FSR Final Settlement Run – Direct Store Delivery SAP GUI
/DSD/SL_LIST_DOC_DIF Differences in Settlement Document – Direct Store Delivery SAP GUI
/DSD/SL_MS_PRESALES Carry Out Presales Processing – Direct Store Delivery SAP GUI
/DSD/SL_MS_SETTLE Perform Final Settlement – Direct Store Delivery SAP GUI
/DSD/ST_TOUR Overview of Tours – Direct Store Delivery SAP GUI
/DSD/SV_LC_ADJUST Confirm Load Adjustment – Direct Store Delivery SAP GUI
/DSD/SV_LC_COUNT Confirm Load – Direct Store Delivery SAP GUI
/DSD/SV_LIST_SHIP Shipment – Delivery – Order – Direct Store Delivery SAP GUI
/DSD/SV_LIST_STOCK List Stock on Truck – Direct Store Delivery SAP GUI
/DSD/SV_MAN_COR Reprocess Material Movements – Direct Store Delivery SAP GUI
/DSD/SV_RELOAD Reload – Direct Store Delivery SAP GUI
/DSD/SV_RL_RELEASE Release Final Unloading Document – Direct Store Delivery SAP GUI
/DSD/SV_STOCK_AD_CR Create Material Movements – Direct Store Delivery SAP GUI
/DSD/SV_STOCK_AD_DP Display Material Movements – Direct Store Delivery SAP GUI
/DSD/VC_GEN Generate Visit Lists – Direct Store Delivery SAP GUI
/DSD/VC_VL Maintain Visit List – Direct Store Delivery SAP GUI
/DSD/VC_VL_DELETE Delete Visit Lists – Direct Store Delivery SAP GUI
/DSD/VC_VL_VIEW Display Visit Lists – Direct Store Delivery SAP GUI
/DSD/VC_VP Maintain Visit Plans – Direct Store Delivery SAP GUI
/DSD/VC_VP_CREATE Create Visit Plans – Direct Store Delivery SAP GUI
/DSD/VC_VP_VIEW Display Visit Plans – Direct Store Delivery SAP GUI
/ECRS/POI_EDIT Manage Providers of Information SAP GUI
/ECRS/RP_EDIT Manage Intrastat Declarations SAP GUI
/ILE/ANNXWGHT Manage Annex Updates – Israel SAP GUI
/ILE/ANNX_VALUATION Aannexing Principal Valuation – Israel SAP GUI
/ILE/BV98 Print Annexing Reference – Israel SAP GUI
/ILE/HASHCAL_BCK Update Hashkal Basedate – Israel SAP GUI
/ILE/POHIST Display Purchase Order History – Israel SAP GUI
/ILE/REM_CAP_ANN_BAT Annexing loans remainig capital – Israel SAP GUI
/ILE/RE_INDEX_UPDATE Upd. RE Table w/Index & Exch. Rate – Israel SAP GUI
/ILE/SIMSD Simulate Sales Orders – Israel SAP GUI
/ILE/TANP Define Annexing Packages – Israel SAP GUI
/ISDFPS/CHANGE_SLOC Manage Storage Locations SAP GUI
/ISDFPS/DISP_EQU_SIT Display Equipment Level SAP GUI
/ISDFPS/EXT_BATCHES Create External Batch Usage SAP GUI
/ISDFPS/EXT_BATCHES3 Display External Batch Usage SAP GUI
/ISDFPS/FDP_VSTEL Manage Shipping Point SAP GUI
/ISDFPS/IL21 Extended Equipment History – Hierarchy SAP GUI
/ISDFPS/LGORT_DELETE Delete Storage Location SAP GUI
/ISDFPS/LMACC1 Enter Aircraft Accident SAP GUI
/ISDFPS/LMAR01 Update Maintenance Area SAP GUI
/ISDFPS/LMAR02 Display Maintenance Area SAP GUI
/ISDFPS/LMCUS1 Start Controlled Usage Rate SAP GUI
/ISDFPS/LMER01 Update Operational Role SAP GUI
/ISDFPS/LMER02 Display Operational Role SAP GUI
/ISDFPS/LMFL01 Create Flight SAP GUI
/ISDFPS/LMFL02 Change Flight SAP GUI
/ISDFPS/LMFL03 Display Flight SAP GUI
/ISDFPS/LMFLM1 Change Mission SAP GUI
/ISDFPS/LMFLP1 Flight Overview SAP GUI
/ISDFPS/LMSI01 Change or Add Site SAP GUI
/ISDFPS/LMSI02 Display Site SAP GUI
/ISDFPS/LMSI05 Generate Sites SAP GUI
/ISDFPS/LMSSC1 Event Monitor SAP GUI
/ISDFPS/LMTST1 Overview of Technical Status SAP GUI
/ISDFPS/MATMAS_COPY Copy Material Master Data SAP GUI
/ISDFPS/MM_CS_EXLST Purchase Requisition Exception List SAP GUI
/ISDFPS/MM_RL01 Create Return Delivery PReqs SAP GUI
/ISDFPS/NSN1 Create NATO Stock Number SAP GUI
/ISDFPS/NSN2 Change NATO Stock Number SAP GUI
/ISDFPS/NSN3 Display NATO Stock Number SAP GUI
/ISDFPS/ORMNT_MMDOCS Open MM Docs for Maintenance Relationship SAP GUI
/ISDFPS/ORMNT_PMDOCS Display PM Documents for Maintenance Relationship SAP GUI
/ISDFPS/OVXC asssignment of Shipping Point to Plant SAP GUI
/ISDFPS/PMBOOK0 Maintenance Book – Generate Report SAP GUI
/ISDFPS/PMBOOK1 Service Book for Equipment SAP GUI
/ISDFPS/PMBOOK2 Maintenance Book for Master Equipment SAP GUI
/ISDFPS/PMEQSE1 Master Equipment for Force Element SAP GUI
/ISDFPS/PMTR1 Confirm Training for Flight SAP GUI
/ISDFPS/PMTR2 Approve Training for Flight SAP GUI
/ISDFPS/PMTR3 Confirm and Approve Training for Flight SAP GUI
/ISDFPS/PURDOCS Follow on Documents – Purchasing SAP GUI
/ISDFPS/PUWNR_U Manage Total Planning SAP GUI
/ISDFPS/PUWNR_V Display Total Planning SAP GUI
/ISDFPS/RIC1 Change Reportable Item Code SAP GUI
/ISDFPS/RIC2 Display Reportable Item Code SAP GUI
/ISDFPS/T024D_U Manage MRP Controller SAP GUI
/ISDFPS/T024D_V Display MRP Controller SAP GUI
/ISDFPS/T313Y_U Manage ILN for SSCC-Generation at Storage Location Level SAP GUI
/ISDFPS/T313Y_V Display ILN for SSCC-Generation at Storage Location Level SAP GUI
/ISDFPS/T630L_U Shipping Deadlines – Manage Loading Time SAP GUI
/ISDFPS/T630L_V Shipping Deadlines – Display Loading Time SAP GUI
/ISDFPS/T630R_U Shipping Deadlines – Manage Pick and Pack Time SAP GUI
/ISDFPS/T630R_V Shipping Deadlines – Display Pick and Pack Time SAP GUI
/ISDFPS/TROAL_U Manage Loading Points per Shipping Point SAP GUI
/ISDFPS/TROAL_V Display Loading Points per Shipping Point SAP GUI
/ISDFPS/TROLZ_U Manage Declaration Planning Scopes SAP GUI
/ISDFPS/TROLZ_V Display Declaration Planning Scopes SAP GUI
/ISDFPS/TVKOL_U Manage Picking Determination for Storage Locations SAP GUI
/ISDFPS/TVKOL_V Display Picking Determination for Storage Locations SAP GUI
/ISDFPS/TVLA_U Manage Work Area Loading Points per Shipping Point SAP GUI
/ISDFPS/TVLA_V Display Work Area Loading Points per Shipping Point SAP GUI
/ISDFPS/TVRO_U Manage Declaration Planning Scope Routes SAP GUI
/ISDFPS/TVRO_V Display Declaration Planning Scope Routes SAP GUI
/ISDFPS/TVSTRF_U Manage Department Country and Zone per Shipping Point SAP GUI
/ISDFPS/TVSTRF_V Display Department Country and Zone per Shipping Point SAP GUI
/ISDFPS/TVSTZ_LGORTU Manage Shipping Point Determination for Storage Location SAP GUI
/ISDFPS/TVSTZ_LGORTV Display Shipping Point Determination for Storage Location SAP GUI
/ISDFPS/TVSTZ_U Manage Shipping Point Determination for Plants SAP GUI
/ISDFPS/TVSTZ_V Display Shipping Point Determination for Plants SAP GUI
/ISDFPS/TZONE_U Manage Transport Zones SAP GUI
/ISDFPS/TZONE_V Display Transport Zones SAP GUI
/ISDFPS/UPD806 Transfer Training Data SAP GUI
/ISDFPS/VLVET Manage Relocation Support Using Own Transport SAP GUI
/ISDFPS/V_024_U Create Purchasing Groups SAP GUI
/ISDFPS/V_024_V Display Purchasing Group SAP GUI
/ISDFPS/WD_GAF_ADP_END_DT (/ISDFPS/WD_GAF_ADP_END_DT_CF) Manage Return Date for Functional Equipment, Manage Return Date for Personal Equipment Web Dynpro
/ISDFPS/WD_GAF_PE_ISSUE () Issue Functional Equipment Web Dynpro
/ISDFPS/WD_GAF_PE_ISSUE (/ISDFPS/WD_GAF_PE_ISSUE_CF) Issue Personal Equipment Web Dynpro
/ISDFPS/WD_GAF_PE_ISSUE_M (/ISDFPS/WD_GAF_PE_ISSUE_M_CF) Masss Issue Functional Equipment, Masss Issue Personal Equipment Web Dynpro
/ISDFPS/WD_GAF_PE_RETURN () Return Functional Equipment, Return Personal Equipment Web Dynpro
/ISDFPS/WD_GAF_PE_RETURN_M (/ISDFPS/WD_GAF_PE_RET_M) Masss Return Functional Equipment, Masss Return Personal Equipment Web Dynpro
/ISDFPS/WD_TRANSFER_PERNR (/ISDFPS/WD_TRANSFER_PERNR_APP) Transfer Functional Equipment, Transfer Personal Equipment Web Dynpro
/KJCH1/CRRTMM01 Create Reference Routes – Japan SAP GUI
/KJCH1/CRTML Display Choai Route List – Japan SAP GUI
/KJCH1/CRTMM01 Create Route Master – Japan SAP GUI
/KJCH1/CRTMM02 Change Route Master – Japan SAP GUI
/KJCH1/CRTMM03 Display Route Master – Japan SAP GUI
/KJCH1/CSOC01 Create Choai Sales Order – Japan SAP GUI
/KJEDM/EDM08 Redetermine Maximum Batches – Japan SAP GUI
/KJEDM/EDM09 Delete Delivery Records – Japan SAP GUI
/KJRTAX01/ATMIGALVD Display Migrated Trans. for Deletion – Japan SAP GUI
/KJRTAX01/ATMIGDEL Delete Migrated assset Transaction – Japan SAP GUI
/KJRTAX01/ATMIGINS Add assset Trans. as Migration – Japan SAP GUI
/KJRTAX01/MIG_PRDCD Migrate Additional Depreciation Codes – Japan SAP GUI
/KJRTAX01/PDEL Delete LY’s Migrated assset – Japan SAP GUI
/KJRTAX01/PINS Migrate Last Year’s assset Data – Japan SAP GUI
/KJRTAX01/PUPLOAD Migrate Property Tax Data – XML – Japan SAP GUI
/KJRTAX01/RINS Migrate Net asssets Data – Japan SAP GUI
/MOC/WDA_ACTIVITY_CHANGE_LOG (/MOC/WDA_ACTIVITY_CHANGE_LOG) Display Change Log – Change Activity Web Dynpro
/MOC/WDA_CHANGE_REQUEST (/MOC/WDA_CHANGE_REQUEST) Create Change Request Web Dynpro
/MOC/WDA_CHGREQ_CHANGE_LOG (/MOC/WDA_CHGREQ_CHANGE_LOG) Display Change Log – Change Request Web Dynpro
/MVA/AMC_BMSTART Bonus-Malus – Manage Process SAP GUI
/MVA/AMC_ICASTART Insurance Information System (IIS) – AT – Manage Process SAP GUI
/MVA/AMC_ICDESTART Change of Insurer Certificate (CIC) – DE – Manage Process SAP GUI
/MVA/AMC_RSDSTART Registration – DE – Manage Process SAP GUI
/MVA/AMC_RSSTART Registration – AT – Manage Process SAP GUI
/PF1/CP_COLL Manage Batches and Queues SAP GUI
/PF1/CP_COLL_WEB Manage Payment Batches SAP GUI
/PF1/EH Exception Control SAP GUI
/PF1/EH_WEB Exception Handling SAP GUI
/PF1/RN Maintain Route and Clearing Agrmnt SAP GUI
/PF1/ROUTE_WEB Manage Routes and Clearing Agreem. SAP GUI
/PF1/SLA Service Level Agreement SAP GUI
/PF1/SLA_WEB Maintain Service Level Agreements SAP GUI
/PF1/VA /PF1/VA SAP GUI
/PF1/VA_WEB /PF1/VA_WEB SAP GUI
/PICM/OVP_CHANGE_REQUEST (/PICM/OVP_CHANGE_REQUEST) Create Change Request Web Dynpro
/PICM/OVP_ISSUE_APPL (/PICM/OVP_ISSUE_APPL) Report Issues Web Dynpro
/PLMB/RCA_BALITM Balancing Item Maintenance SAP GUI
/PLMI/ECR Maintain Number Range SAP GUI
/PLMU/WDA_CCK_RESULT_DISP_OIF (/PLMU/WDA_CCK_RESULT_DSP_OIF_CFG) Display Compliance Check Results Web Dynpro
/PLMU/WDA_ECN_OIF (/PLMU/WDA_ECN_OIF_CFG) Change Change Master, Create Change Master, Display Change Master Web Dynpro
/PLMU/WDA_ECR_APP_OIF (/PLMU/WDA_ECR_APP_OIF_CFG) Create Engineering Record Web Dynpro
/PLMU/WDA_GSS_PLAN_R2X (/PLMU/WDA_GSS_PLAN_R2X_AC) Recipe Synchronization to Material BOM Web Dynpro
/PLMU/WDA_LBL_OIF (/PLMU/WDA_LBL_OIF_CFG) Create Label Set, Display Label Set, Edit Label Set Web Dynpro
/PLMU/WDA_PPE_OVP (/PLMU/WDA_PPE_CMP_OVP_CONFG) Change Product Structure, Create Product Structure, Display Product Structure Web Dynpro
/PLMU/WDA_RCP_MFE_OIF (/PLMU/WDA_RCP_MFE_OIF_CFG) Multi Formula Editor Web Dynpro
/PLMU/WDA_RCP_OIF (/PLMU/WDA_RCP_BB_OIF_CFG) Change Building Block, Create Building Block, Display Building Block Web Dynpro
/PLMU/WDA_RCP_OIF (/PLMU/WDA_RCP_OIF_CFG) Create Recipe, Display Recipe, Edit Recipe Web Dynpro
/PLMU/WDA_RPR_PP_MASTER (/PLMU/WDA_RPR_PP_M_OIF_CFG) Maintain Process Parameters Web Dynpro
/PLMU/WDA_SPC_FCM_OIF (/PLMU/WDA_SPC_FCM_OIF_CFG) Fast Constraint Maintenance Web Dynpro
/PLMU/WDA_SPC_FESP_MAINT_OIF (/PLMU/WDA_SPC_FESP_MAINT_OIF_AC) Create  Religious Certificate, Create Allergen, Create Allergen Group, Create Certificate Group, Create Diet, Create Diet Group, Create GMO, Create GMO Group, Create Nutrient, Create Nutrient Group, Create Package, Create Pure Substance, Create RDA Profile, Create Raw Substance, Create Real Substance, Create Stream Substance, Display Allergen, Display Allergen Group, Display Certificate Group, Display Diet, Display Diet Group, Display GMO, Display GMO Group, Display Nutrient, Display Nutrient Group, Display Package, Display Pure Substance, Display RDA Profile, Display Raw Substance, Display Real Substance, Display Religious Certificate, Display Stream Substance Web Dynpro
/PLMU/WDA_SPC_OIF (/PLMU/WDA_SPC_OIF_CFG) Change Specification, Create Specification, Display Specification Web Dynpro
/PLMU/WDC_PRT_ITEM_APP (/PLMU/WDC_PRT_ITEM_CONF) Global Process Route Workbench Web Dynpro
/PM0/ABC_A Change Business – Change Existing Policy SAP GUI
/PM0/ABC_C Reversal – End Existing Policy SAP GUI
/PM0/ABC_D Inquiry (Expert Mode) – Get Policy Details SAP GUI
/PM0/ABC_N New Business – Create New Policy SAP GUI
/PM0/ABC_OM Maintain Insurable Object – Create and Change Insurable Object SAP GUI
/PM0/ABC_R Reset – Reset Policy or Business Transaction SAP GUI
/PRA/ACCTDOC_CC_RVS Accounting Document Intercompany Reversal SAP GUI
/PRA/ACCTDOC_LNK_RPT PRA and FI Relation Report SAP GUI
/PRA/ACCTDOC_LOG_RPT Accounting Document Log Report SAP GUI
/PRA/ACCTDOC_MANUAL Maintain Manual Accounting Document SAP GUI
/PRA/ACCT_ANLYSIS_RP Accounting Analysis Report SAP GUI
/PRA/ACCT_ANLYS_DEL Analysis Temporary Data Deletion Report SAP GUI
/PRA/ACCT_AWTO Automatic Write-Off Processing SAP GUI
/PRA/ACCT_CRTREJ Correct Rejects SAP GUI
/PRA/ACCT_CYCLE Maintain Accounting Cycle SAP GUI
/PRA/ACCT_CYC_CLOSE Accounting Period Close Report SAP GUI
/PRA/ACCT_DATA_CLNUP Data Cleanup Report SAP GUI
/PRA/ACCT_ENTRY Maintain Account Entry SAP GUI
/PRA/ACCT_POSTBLK_VW Lock Maintenance SAP GUI
/PRA/ACCT_QUEUE_MON Queue Monitor SAP GUI
/PRA/ADV_DOC Tax Recovery/Reimbursement Worklist SAP GUI
/PRA/ADV_TRAN Tax Recovery/Reimbursement Workplace SAP GUI
/PRA/ARESC_AOGC_RPT Arkansas Escrow AOGC Annual Report SAP GUI
/PRA/ARESC_HISTORY Arkansas Escrow Owner History SAP GUI
/PRA/ARESC_SFI Arkansas Escrow Suspended Funds Enquiry SAP GUI
/PRA/AR_ACCTP_BAL Accounting Period Current Balance SAP GUI
/PRA/AR_AGED_SUM AR Aged Summary SAP GUI
/PRA/AR_CNTRL_RPT AR Reconcilation Report SAP GUI
/PRA/AR_ES_WORKPLACE Arkansas Escrow Workplace SAP GUI
/PRA/AR_UPLOAD_CMMT AR Upload Comments SAP GUI
/PRA/AR_WOCONFIG AR Writeoff Configuration SAP GUI
/PRA/AR_WORKPLACE AR Workplace SAP GUI
/PRA/CA_GA_COMPONENT Combined Component SAP GUI
/PRA/CA_GA_LP Gas Analysis Master Data and Results SAP GUI
/PRA/CA_GA_WP2 Chemical Analysis Point SAP GUI
/PRA/CA_GA_WP3 Gas Analysis Delivery Network Data SAP GUI
/PRA/CA_MAN_UPLOAD Upload Manual Entry SAP GUI
/PRA/CA_SPF_UPLOAD Upload Simple Plant Statement Volumes SAP GUI
/PRA/CA_SPO_KW SPO Keep Whole Master Data SAP GUI
/PRA/CA_SPO_UPLOAD Upload Contract Quantities of Sales Point SAP GUI
/PRA/CDEX_PRODXREF CDEX Company Product Cross Reference SAP GUI
/PRA/CI_ARVAR Incoming Check A/R and Price Variance Report SAP GUI
/PRA/CI_CDEX CDEX Workplace SAP GUI
/PRA/CI_CDEXREM_X CDEX Remitter Cross Reference SAP GUI
/PRA/CI_CHECK_LAYOUT Check Layout SAP GUI
/PRA/CI_COPY_REVERSE Check Input Copy/Reverse SAP GUI
/PRA/CI_Masss Incoming Checks Masss Processing SAP GUI
/PRA/CI_PDX Remitter/DOI Cross Reference SAP GUI
/PRA/CI_PPD Payment Posting Desktop SAP GUI
/PRA/CI_PROCESSRULES Check Layout Process Rules SAP GUI
/PRA/CI_PUR_REM_XREF Purchaser/Remitter Cross Reference SAP GUI
/PRA/CI_REM_LAYOUT_X Remitter/Layout Cross Reference SAP GUI
/PRA/CI_SUSP Incoming Check Exception Report SAP GUI
/PRA/CI_TRANSLATIONS Product/Property Translations SAP GUI
/PRA/COA Maintain Chart of Account SAP GUI
/PRA/COMB_RUN Display Combined Run Report SAP GUI
/PRA/DISP_KS_RPVAR Kansas Tax Variance Report SAP GUI
/PRA/DISP_OWN_ESCH Owner Escheat Information SAP GUI
/PRA/DISP_WH_TYPE Display Withholding Amount SAP GUI
/PRA/DN_WORKPLACE_C Contractual Allocation Delivery Network Workplace SAP GUI
/PRA/DN_WORKPLACE_P Delivery Network Workplace – Production SAP GUI
/PRA/DN_WORKPLACE_V Valuation Delivery Network Workplace SAP GUI
/PRA/ESCH_DISP_HIST Owner Escheat History SAP GUI
/PRA/ESCH_HST_CLN UnEscheat Owner SAP GUI
/PRA/ESCH_RECON Escheat Reconciliation Report SAP GUI
/PRA/ESCH_WORKPLACE Escheat Workplace SAP GUI
/PRA/ESCR_HISTORY Wyoming Escrow Owner History SAP GUI
/PRA/ESCR_WORKPLACE Wyoming Escrow Workplace SAP GUI
/PRA/ESC_SFI Suspended Funds Inquiry SAP GUI
/PRA/FF_CTR_VOL Maintain Field Fuel SAP GUI
/PRA/FF_CTR_VOL_UPLD Upload Field Fuel SAP GUI
/PRA/FF_CTXRF Maintain Override Contracts SAP GUI
/PRA/FF_MAINT_RVWDS Maintain Reserve Words SAP GUI
/PRA/FF_RESULTSA Field Fuel Allocated Volumes Inquiry SAP GUI
/PRA/FF_RESULTSE Field Fuel Entitled Volumes Inquiry SAP GUI
/PRA/FP_ADMIN_WP ONRR-2014 Administration Workplace SAP GUI
/PRA/FP_AGREE Maintain Agreement SAP GUI
/PRA/FP_ARC Maintain Adjustment Reason Code Override SAP GUI
/PRA/FP_ASU Maintain Auto-Suspend SAP GUI
/PRA/FP_ASUE Maintain Auto-Suspend Exception SAP GUI
/PRA/FP_CTXRF Maintain Contract/Sales Type XRef SAP GUI
/PRA/FP_DISP_COM_REC ONRR-2014 Compliance Reconciliation Report SAP GUI
/PRA/FP_DISP_FED_BAL Federal/Indian Balance Inquiry SAP GUI
/PRA/FP_DISP_INDXPRC Display Monthly Index Zone Prices SAP GUI
/PRA/FP_DISP_INT_CAL Maintain ONRR-2014 Interest Calculations SAP GUI
/PRA/FP_DISP_RCP_HD Maintain Recoupable Balances SAP GUI
/PRA/FP_DIS_HST_CMP History Compare Workplace SAP GUI
/PRA/FP_DIS_OGOR_CMP OGOR Compare Report SAP GUI
/PRA/FP_EDTOVR Maintain Edit Code Override SAP GUI
/PRA/FP_EST ONRR-2014 Estimates Workplace SAP GUI
/PRA/FP_FIN_REC_POP Financial Reconciliation Populate SAP GUI
/PRA/FP_FIN_REC_RPT Financial Reconciliation Report SAP GUI
/PRA/FP_INDX_PRC Maintain Monthly Index Zone Prices SAP GUI
/PRA/FP_INDX_TOL Maintain Indian Index Price Tolerances SAP GUI
/PRA/FP_INT_RT Maintain Interest Rates SAP GUI
/PRA/FP_LEASE Maintain Lease SAP GUI
/PRA/FP_MANUAL_2014 Manual 2014 Workplace SAP GUI
/PRA/FP_MASTER Maintain Federal Payable Master SAP GUI
/PRA/FP_OOS_WO2 Out-of-Statute Write-Off SAP GUI
/PRA/FP_OOS_WO_RPT2 Display Out-of-Statute Write-Offs SAP GUI
/PRA/FP_OWN_GRP Maintain Owner Groups SAP GUI
/PRA/FP_PDCXRF Display PRA/ONRR Product Code XRef SAP GUI
/PRA/FP_PRC_LMT Maintain Price Limit for Product Code SAP GUI
/PRA/FP_PRDTA Display ONRR-2014 PRA Details SAP GUI
/PRA/FP_PRDTE Display ONRR-2014 PRA Detail Rejects SAP GUI
/PRA/FP_QUEUE_MON ONRR-2014 Queue Monitor SAP GUI
/PRA/FP_RECON_RPT ONRR-2014 Recon Report SAP GUI
/PRA/FP_RNT_CRD Maintain Advance Rental Credits SAP GUI
/PRA/FP_RPDT Display ONRR-2014 Report Details SAP GUI
/PRA/FP_RPDTE Display ONRR-2014 Report Detail Rejects SAP GUI
/PRA/FP_S6RTOVR Maintain Section 6 Rate Override SAP GUI
/PRA/FP_SBGRFCMON ONRR-2014 Background RFC Queue Monitor SAP GUI
/PRA/FP_SOL Maintain Statute of Limitations SAP GUI
/PRA/FP_SOLE Maintain Statute of Limitations Exception SAP GUI
/PRA/FP_SRC Maintain Suspense Reason Codes SAP GUI
/PRA/FP_TRAN_PRO Maintain Deducts per Distributee Code SAP GUI
/PRA/FP_UPDATE_PRICE Upload Monthly Index Zone Prices SAP GUI
/PRA/FP_UPD_EST Upload Initial Estimates SAP GUI
/PRA/FP_UPD_HST_CMP Upload/Update History Compare SAP GUI
/PRA/FP_UPD_INT_EST Upload Initial Interest Estimates SAP GUI
/PRA/FP_UPD_RPDT_HST Report Detail History Maintenance SAP GUI
/PRA/FP_UPL_LSE_AGR Upload Lease and Agreement Cross References SAP GUI
/PRA/FP_UPL_RECOUP Upload Initial Recoupments SAP GUI
/PRA/FP_VAR_RPT_MO ONRR-2014 Variance by Report Month SAP GUI
/PRA/FP_VAR_SAL_MO ONRR-2014 Variance by Sales Month SAP GUI
/PRA/FP_WORKPLACE ONRR-2014 Workplace SAP GUI
/PRA/FT_OWNER_BAL Owner Outstanding Balance Enquiry SAP GUI
/PRA/KS_ASU1 Kansas Auto Suspend SAP GUI
/PRA/KS_ASUE Kansas Maintain Auto-Suspension Exception SAP GUI
/PRA/KS_LEASE Maintain Kansas Lease Data SAP GUI
/PRA/KS_LEASE_UP_DWN Kansas Lease Upload/Download SAP GUI
/PRA/KS_MASTER Maintain Kansas Master Data SAP GUI
/PRA/KS_MASTER_UPDWN Kansas Master Upload/Download SAP GUI
/PRA/KS_SOL KS Maintain Statute-of-Limitations Data SAP GUI
/PRA/KS_SOLE1 Kansas Statute of limitation exception SAP GUI
/PRA/KS_TAXHST KS Up-to-Date Reported Transactions SAP GUI
/PRA/KS_TAXHT_UPDATE Kansas Update Tax History SAP GUI
/PRA/KS_TAXRT Kansas Tax Rate Maintenanc SAP GUI
/PRA/KS_TAXTXN Kansas Tax Transactions Display SAP GUI
/PRA/KS_TAXTXN_UPLD Kansas Tax transactions Upload SAP GUI
/PRA/KS_TXCL_XFR Kansas Tax Classs Xref SAP GUI
/PRA/LOCK_MAINT Lock Maintenance (Maintain Post Blocks) SAP GUI
/PRA/LS_RECON_RPT Payment Processing Reconciliation Report SAP GUI
/PRA/ND_ASU North Dakota Auto Suspend Data SAP GUI
/PRA/ND_ASUE ND Maintain Auto-Suspend Exception SAP GUI
/PRA/ND_CUSTAXID ND Customer Taxpayer Id SAP GUI
/PRA/ND_DISP_VAR ND Tax Variance Report SAP GUI
/PRA/ND_MASTER North Dakota Master data SAP GUI
/PRA/ND_MASTER_UPDWN ND Master Upload & Download SAP GUI
/PRA/ND_SOL Maintain ND Statute-of-Limitations Data SAP GUI
/PRA/ND_SOLE ND Statute-of-Limitations Exception SAP GUI
/PRA/ND_TAXHST ND Up-To-Date Reported Transaction SAP GUI
/PRA/ND_TAXHT_UPDATE North Dakota Update  Tax History SAP GUI
/PRA/ND_TAXRT North Dakota Tax Rate SAP GUI
/PRA/ND_TAXTXN_DISPL North Dakota Tax Transactions SAP GUI
/PRA/ND_UPD_TAXTXN ND Maintain User Tax Transactions SAP GUI
/PRA/ND_VEN_POOL_XRF ND Venture Pool Code xref SAP GUI
/PRA/NIMB_MasssUPLOAD Upload Network Imbalance SAP GUI
/PRA/NIMB_WORKPLACE Network Imbalance Workplace SAP GUI
/PRA/OFS Owner Fact Sheet SAP GUI
/PRA/OM_DOCUMENT Create Marketing Free Maintenance Document SAP GUI
/PRA/OM_EXECUTE Execute Marketing Free Maintenance Document SAP GUI
/PRA/OUTBOUND_CDEX Outbound CDEX Processing SAP GUI
/PRA/PN_DNL_PCTL DN Launcher Process Control Settings SAP GUI
/PRA/PN_DNL_QCTL DN Launcher Queue Control Settings SAP GUI
/PRA/PN_MANUAL Manual PPN Event Creation SAP GUI
/PRA/PPN_WORKPLACE_C Contractual Allocation Prior Period Notification W SAP GUI
/PRA/PPN_WORKPLACE_P Production PPN Workplace SAP GUI
/PRA/PPN_WORKPLACE_V Valuation PPN Workplace SAP GUI
/PRA/PP_ADMIN_WP Payment Processing Admin Workplace SAP GUI
/PRA/PP_ANALYSIS Analysis Report of Unposted Checks SAP GUI
/PRA/PP_BANK_TAPE Create Bank Tape Output File SAP GUI
/PRA/PP_CAT_ACT_SNAP Reconcilation Exception Report SAP GUI
/PRA/PP_CHECK_CLEAR Check Clearing Using Bank Tape File SAP GUI
/PRA/PP_DISB_DEC Check Disbursement Details Report SAP GUI
/PRA/PP_DISP_CHK_DTL Check Details Display SAP GUI
/PRA/PP_DISP_CHK_HDR Owner Checks Display SAP GUI
/PRA/PP_DISP_OWN_BAL Owner Balance Inquiry SAP GUI
/PRA/PP_MIN_PAY Maintain Minimum Pay SAP GUI
/PRA/PP_MKT_OVR Maintain Marketing Type Override SAP GUI
/PRA/PP_NRC_VD Maintain Recoupment Groups SAP GUI
/PRA/PP_QUEUE_MON Payment Processing Queue Monitor SAP GUI
/PRA/PP_RECON_RPT Payment Processing Reconcilation Report SAP GUI
/PRA/PP_REFUND_WH_TX Refund Withholding Tax SAP GUI
/PRA/PP_RUN_ANALYSIS Trial Check Run Analysis SAP GUI
/PRA/PP_SBGRFCMON Monitor bgRFC Unit SAP GUI
/PRA/PP_TAX_OVR Maintain Tax Type Override SAP GUI
/PRA/PP_VAR_SET Maintain Variance Parameter Set SAP GUI
/PRA/PP_WH_RT Maintain Withholding Rates SAP GUI
/PRA/PP_WORKPLACE Payment Processing Workplace SAP GUI
/PRA/PRA_FI_BALANCE PRA and FI Reconcilation Report SAP GUI
/PRA/PROC_SEL Maintain Process Selection SAP GUI
/PRA/R3_DISP_BAL_RPT Texas GLO/TAMU Balancing Report SAP GUI
/PRA/R3_DISP_OOSWO Display TX GLO Out-of-Statute Write-Offs SAP GUI
/PRA/R3_DISP_ROYHST Display TX GLO/TAMU Up-to-date Reported Trans SAP GUI
/PRA/R3_DISP_ROYTXN Display TX GLO/TAMU Royalty Trans SAP GUI
/PRA/R3_MASTER Maintain TX GLO/TAMU Master Data SAP GUI
/PRA/R3_OWNOVR Maintain TX GLO/TAMU Own Lvl Rpt Ovr SAP GUI
/PRA/R3_OWNXRF Maintain TX GLO/TAMU Owner Xref SAP GUI
/PRA/R3_PAY_RECON Texas GLO/TAMU Payables Recon SAP GUI
/PRA/R3_RRC Maintain TX GLO/TAMU RRC Master SAP GUI
/PRA/R3_UPD_OOS_WO TX GLO/TAMU Out-of-Statute Write-Off SAP GUI
/PRA/R3_UPD_ROYHST Update TX GLO/TAMU Royalty History SAP GUI
/PRA/R3_UPD_ROYTXN Maintain Texas GLO User Roy Trans SAP GUI
/PRA/R6_DISP_BAL_RPT Wyoming Royalty Balancing Report SAP GUI
/PRA/R6_DISP_OOSWO WY Display Out-of-Statute Write-Offs SAP GUI
/PRA/R6_DISP_ROYHST Up-to-Date Reported Wyoming Trans SAP GUI
/PRA/R6_DISP_ROYTXN Display Wyoming Royalty Transactions SAP GUI
/PRA/R6_MASTER Maintain Wyoming Master Data SAP GUI
/PRA/R6_PAY_RECON Wyoming Royalty Payables Recon SAP GUI
/PRA/R6_UPD_OOS_WO Wyoming Out-of-Statute Write-Off SAP GUI
/PRA/R6_UPD_ROYHST Update Wyoming Royalty History SAP GUI
/PRA/R6_UPD_ROYTXN Maintain Wyoming User Roy Trans SAP GUI
/PRA/RAD_REC_EXCEP Display Reconciliation Exception Report SAP GUI
/PRA/RD_EF_RULE Excess Fee Rules SAP GUI
/PRA/RKS_P2_OOSWO KS Out-Of-Statue WO SAP GUI
/PRA/RKS_P2_OOS_WO KS Out-Of-Statue WO Maintenance SAP GUI
/PRA/RND_P2_OOSWO ND Display Out-of Statute Write-off SAP GUI
/PRA/RND_P2_OOS_WO ND Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/RP_DISP_PROF Display Reporting Profile SAP GUI
/PRA/RP_PROF Maintain Report Profiles SAP GUI
/PRA/RP_ROYOWN Royalty 2.0 – BA & Rpt ID XReference SAP GUI
/PRA/RP_WORKPLACE Tax & Royalty Reporting Workplace SAP GUI
/PRA/RT3_P2_OOSWO TX Display Out-of Statute Write-off SAP GUI
/PRA/RT5_P2_OOSWO OK15 Display Out-of Statute Write-off SAP GUI
/PRA/RT6_P2_OOSWO WY Display Out-of Statute Write-off SAP GUI
/PRA/RT8_P2_OOSWO NM Display Out-of Statute Write-off SAP GUI
/PRA/RT9_P2_OOSWO LA Display Out-of Statute Write-off SAP GUI
/PRA/RTA_P2_IOOSWO CO (21PD) Display Out-of Statute Write-off SAP GUI
/PRA/RTA_P2_IOOS_WO CO (21PD) Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/RTA_P2_OOSWO CO Display Out-of Statute Write-off SAP GUI
/PRA/RTA_P2_OOS_WO CO Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/R_VL_SD_STITCH Settlement Diversity Date Continuity Merge Utility SAP GUI
/PRA/R_WH_REP_TH Maintain Minimum Threshold for Reporting SAP GUI
/PRA/SS0 Settlement Statement SAP GUI
/PRA/T3_OOS_WO TX Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/T3_TAXID Maintain Texas Other Party Tax IDs SAP GUI
/PRA/T515_OOS_WO OKGP15 Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/T6_OPID Maintain Wyoming Other Party Operator ID SAP GUI
/PRA/T6_WYC_OOS_WO WY Cons Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/T6_WYS_OOS_WO WY Sev Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/T8_OOS_WO NM Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/T9_ASU Maintain Louisiana Auto-Suspend SAP GUI
/PRA/T9_ASUE Maintain LA Auto-Suspend Exception SAP GUI
/PRA/T9_DIS_OGP_COMP LA OGP Compare Report SAP GUI
/PRA/T9_DIS_RPGDTE Display Louisiana Gas Report Details SAP GUI
/PRA/T9_DIS_RPODTD Display Louisiana Oil Report Details SAP GUI
/PRA/T9_DIS_RPT_VAR Louisiana Tax Variance Report SAP GUI
/PRA/T9_DIS_TAXHST Display LA Up-to-Date Reported Trans SAP GUI
/PRA/T9_DIS_TAXTXN Louisiana Tax Transactions SAP GUI
/PRA/T9_ISMASTER Maintain LA Incentive Master SAP GUI
/PRA/T9_LEASE Maintain Louisiana Lease SAP GUI
/PRA/T9_MASTER Maintain Louisiana Master SAP GUI
/PRA/T9_P2_OOSWO LA Out-of-Statute Write-Off Maintenance SAP GUI
/PRA/T9_PTCXRF Edit LA Producer / Transporter XRef SAP GUI
/PRA/T9_SOL Maintain LA Statute-of-Limitation SAP GUI
/PRA/T9_SOLE Maintain Louisiana SOL Exception SAP GUI
/PRA/T9_UPD_TAXHST Louisiana Tax History Transactions SAP GUI
/PRA/T9_UPD_TAXTXN Louisiana User Tax Transactions SAP GUI
/PRA/TAO Maintain Tax Allocation Override SAP GUI
/PRA/TA_ASU Maintain Colorado Auto-Suspend SAP GUI
/PRA/TA_ASUE Maintain CO Auto-Suspend Exception SAP GUI
/PRA/TA_DIS_ITAXHST Display CO SV Up-to-Date Reported Trans SAP GUI
/PRA/TA_DIS_ITAXTXN Colorado SV Tax Transactions SAP GUI
/PRA/TA_DIS_RPT_VAR Colorado CN Tax Variance Report SAP GUI
/PRA/TA_DIS_TAXTXN Colorado CN Tax Transactions SAP GUI
/PRA/TA_IASU Maintain CO 21PD Auto-Suspend SAP GUI
/PRA/TA_IASUE Maintain CO 21PD Auto-Susp Exception SAP GUI
/PRA/TA_ISOL Maintain CO 21PD Statute-of-Limit. SAP GUI
/PRA/TA_ISOLE Maintain CO 21PD Statute-of-Limit Exception SAP GUI
/PRA/TA_LEVY Maintain Colorado Levy Rate SAP GUI
/PRA/TA_OPERXREF Maintain CO Oper. to OGCC Payor Xref SAP GUI
/PRA/TA_SOL Maintain CO CN Statute-of-Limitation SAP GUI
/PRA/TA_SOLE Maintain Colorado CN SOL Exception SAP GUI
/PRA/TA_UPD_ITAXHST CO 21PD Tax History Transactions SAP GUI
/PRA/TA_UPD_ITAXTXN Colorado 21PD User Tax Transactions SAP GUI
/PRA/TA_UPD_TAXHST Colorado Tax History Transactions SAP GUI
/PRA/TA_UPD_TAXTXN Maintain Colorado CN User Tax Trans SAP GUI
/PRA/TEMP_DIS_SHC Display Special Handling Codes SAP GUI
/PRA/TEMP_PP_OWN Owner Information SAP GUI
/PRA/TP_CNTRL_RPT TP Control Report SAP GUI
/PRA/TP_SUMMRY Taxes Payable Summary SAP GUI
/PRA/TP_WO_SETUP Taxes Payable Write Off Setup SAP GUI
/PRA/UTX_ASU Maintain Texas UT ASU Master SAP GUI
/PRA/UTX_ASUE Maintain Texas UT ASUE Master SAP GUI
/PRA/UTX_COMBINE_UT3 Combine Texas UT UT3 reports SAP GUI
/PRA/UTX_DISP_BALRPT Display TX UT Royalty Balancing Rpt SAP GUI
/PRA/UTX_DISP_OOSWO List Texas UT OOS Write off Txns SAP GUI
/PRA/UTX_DISP_ROYHST Display TX UT Up-to-date Roy Trans SAP GUI
/PRA/UTX_DISP_ROYTXN Display TX UT Royalty Transactions SAP GUI
/PRA/UTX_DISP_RPTVAR Display TX UT Royalty Variance Rpt SAP GUI
/PRA/UTX_LEASE Maintain Texas UT Lease Master SAP GUI
/PRA/UTX_MASTER Maintain Texas UT Master Data SAP GUI
/PRA/UTX_OOS_WO Maintain Texas UT OOS Write-Off Txns SAP GUI
/PRA/UTX_PAY_RECON Texas UT Payable Recon Tool SAP GUI
/PRA/UTX_PDCXRF Maintain Texas UT Prod Disp XRef SAP GUI
/PRA/UTX_PURXRF Maintain Texas UT Purchaser Xref SAP GUI
/PRA/UTX_ROYTXN Maintain Texas UT User Roy Trans SAP GUI
/PRA/UTX_RRC Maintain Texas UT RRC Master SAP GUI
/PRA/UTX_SOL Maintain Texas UT SOL Master SAP GUI
/PRA/UTX_SOLE Maintain Texas UT SOLE Master SAP GUI
/PRA/UTX_ST_HIST_UPL Upload Texas UT State History Tool SAP GUI
/PRA/UTX_ST_HIST_VER Verify Texas UT State History Tool SAP GUI
/PRA/UTX_UNIT Maintain Texas UT Unit Master SAP GUI
/PRA/UTX_UPD_ROYHST Update Texas UT Royalty History SAP GUI
/PRA/UTX_ZVOL Maintain Texas UT Zero Volume Master SAP GUI
/PRA/VL_DA_LOG Dual Accounting Audit log SAP GUI
/PRA/VL_FRML_CALC Display Formula Calculation SAP GUI
/PRA/VL_SD_TEMPLATE Settlement Diversity Template Manager SAP GUI
/PRA/VL_SD_WORKPLACE Settlement Diversity Workplace SAP GUI
/PRA/WH_ADMIN Annual Reporting Admin Workplace SAP GUI
/PRA/WH_BL_ENQ Withholding Inquiry SAP GUI
/PRA/WH_EN_TYP_REP Maintain Reportable Entity Types SAP GUI
/PRA/WH_MANUAL_DATA Manual Withholding Data SAP GUI
/PRA/WH_OWN_GRP Create Owner Group SAP GUI
/PRA/WH_PROC_SEL Annual Reporting Process Selection SAP GUI
/PRA/WH_RECON_RPT Annual Reporting Reconcilation Report SAP GUI
/PRA/WH_SBGRFCMON Monitor bgRFC Unit SAP GUI
/PRA/WH_STR_WELL Stripper Well Inquiry SAP GUI
/PRA/WH_WORKPLACE Annual Reporting Workplace SAP GUI
/RPM/RES_MNG_DETAILS (/RPM/WDA_RES_MNG_DETAILS_OIF_CFG) Resource Overview Web Dynpro
/RPM/STAFF_MNG_DETAILS (/RPM/WDA_STAFF_MNG_DET_OIF_CFG) Staffing Overview Web Dynpro
/RPM/UI_RES_DASHBOARD (/RPM/UI_RES_DASHBOARD_CONF) Edit Resource Web Dynpro
/RPM/UI_SUBSTITUTE (/RPM/WDA_UI_SUBSTITUTE_QAF_CFG) Substitutes – Portfolio Management Web Dynpro
/SAPAPO/CDPSB0 Production Planning Run SAP GUI
/SAPAPO/CURTO_EDIT Change Production Data Structures SAP GUI
/SAPAPO/CURTO_SIMU Display Production Data Structures SAP GUI
/SAPAPO/LOC3 Maintain Location SAP GUI
/SAPAPO/MAT1 Maintain Product SAP GUI
/SAPAPO/PE_LOG_DISP Display Logs – Service Manager SAP GUI
/SAPAPO/PE_RUN Manage Planning Services SAP GUI
/SAPAPO/POV1 Product Overview SAP GUI
/SAPAPO/PPC1 Production Confirmation Entry SAP GUI
/SAPAPO/PPC2 Display Confirmation SAP GUI
/SAPAPO/PROC_ORD_CNV Batch Conversion of Planned Orders to Process Orders SAP GUI
/SAPAPO/PROD_ORD_CNV Batch Conversion of Planned Orders to Production Orders SAP GUI
/SAPAPO/PUIA_PLANNER_WORKLIST () Manage Planner’s Worklist Web Dynpro
/SAPAPO/RELHSHOW Define Transportation Zone Hierarchy SAP GUI
/SAPAPO/RES01 Manage Resources SAP GUI
/SAPAPO/RPT Demand-Driven Scheduling – Advanced Planning based SAP GUI
/SAPAPO/RRP1 Requirements View SAP GUI
/SAPAPO/RRP2 Order View SAP GUI
/SAPAPO/RRP3 Product View – Advanced Planning based SAP GUI
/SAPAPO/RRP4 Receipts view – Advanced Planning based SAP GUI
/SAPAPO/RRP5 Create Order SAP GUI
/SAPAPO/RRP7 Masss Convert or Transfer Orders SAP GUI
/SAPAPO/RRPEVAL Log for Last Planning Run SAP GUI
/SAPAPO/RRPLOG1 PP/DS Application Logs SAP GUI
/SAPAPO/SCC_TL1 Maintain Transportation Lanes – Advanced SAP GUI
/SAPAPO/SCC_TL2 Masss Change to Transportation Lanes – Advanced SAP GUI
/SAPAPO/SPPDEPL Manage Deployment SAP GUI
/SAPAPO/SPPDRPAPPR Approve DRP Results SAP GUI
/SAPAPO/SPPDRPM Manage DRP Matrix SAP GUI
/SAPAPO/SPPDRPPR Manage DRP Planning Lock SAP GUI
/SAPAPO/SPPDRPSB Manage External Procurement – Schedule Board SAP GUI
/SAPAPO/SPPFCST Manage Forecast SAP GUI
/SAPAPO/SPPFCSTAPPR Approve Forecast SAP GUI
/SAPAPO/SPPFCSTPRF Manage Forecast Profile SAP GUI
/SAPAPO/SPPFIXREQ Manage Fixed Demands and Fixed Receipts SAP GUI
/SAPAPO/SPPINVAPPR Approve Stocking/Destocking SAP GUI
/SAPAPO/SPPINVP Manage EOQ & Safety Stock SAP GUI
/SAPAPO/SPP_ALERT_MO Display Alert Monitor SAP GUI
/SAPAPO/SPP_ALERT_SU Display Alert Summary SAP GUI
/SAPAPO/SPP_COCKPIT Display eSPP Cockpit SAP GUI
/SAPAPO/SPP_NOTE_ANA Manage Analyst Note SAP GUI
/SAPAPO/SPP_SHORT_MO Display Shortage Monitor SAP GUI
/SAPAPO/SPP_SHORT_OV Display Shortage Overview SAP GUI
/SAPAPO/TPK Maintain Cost Profile SAP GUI
/SAPAPO/TR_CD_TLANE Display Change Documents – Transportation Lane SAP GUI
/SAPAPO/TR_DELTRPR Delete Transportation Lanes SAP GUI
/SAPAPO/TR_IGS_BPSEL Schedule GIS Preselection SAP GUI
/SAPAPO/TR_IGS_BUTRM Update GIS Data SAP GUI
/SAPAPO/TR_IGS_RPSEL Reorganize GIS Preselection SAP GUI
/SAPBOQ/AC0X Composite of Service Master Records SAP GUI
/SAPBOQ/SES1 Create Service Entry Sheet SAP GUI
/SAPBOQ/SES2 Change Customer Service Entry Sheet SAP GUI
/SAPBOQ/SES3 Display Customer Service Entry Sheet SAP GUI
/SAPCE/FKBG_VAT Create Tax Ledger – Bulgaria SAP GUI
/SAPCE/FKGR_MYF_EXP Export Business Partner Transaction Data – Greece SAP GUI
/SAPCE/FKPL_BPLEDG Display Business Partner Ledger Data – Poland SAP GUI
/SAPCE/FKPL_TRIBAL Display Trial Balance – Poland SAP GUI
/SAPCE/FKPL_VATREG Create Tax Ledger – Poland SAP GUI
/SAPCE/FKRO_CLRE Create Cash Ledger – Romania SAP GUI
/SAPCE/FKRO_SL Create Sales Ledger – Romania SAP GUI
/SAPCE/FKRO_VIES394 Create Tax Ledger – Romania SAP GUI
/SAPCE/FKRU_FPCJ_CL Create Cash Ledger – Russia SAP GUI
/SAPCE/FKRU_FPCJ_CLR Execute Cash Registration Ledger – Russia SAP GUI
/SAPCE/FKSI_CASHINV Execute Cash Ledger – Slovenia SAP GUI
/SAPCE/FKSI_INVUPD Update Payment Flag – Slovenia SAP GUI
/SAPCE/FKSI_VATREP Create Tax Ledger – Slovenia SAP GUI
/SAPCE/FKSK_VATLED Create Tax Ledger for Month – Slovakia SAP GUI
/SAPCE/FKSK_VATLEDQ Create Tax Ledger for Quarter – Slovakia SAP GUI
/SAPCE/FKTAXVOUCHER Maintain Tax Invoices – Ukraine SAP GUI
/SAPCE/FKUA_EXPIRE Change Send Status of Tax Invoices – Ukraine SAP GUI
/SAPCE/FKUA_SCF Import Tax Invoice Confirmation – Ukraine SAP GUI
/SAPCE/FKUA_TVCR Create Tax Invoices – Ukraine SAP GUI
/SAPCE/FKUA_TVPR Print Tax Invoices – Ukraine SAP GUI
/SAPCE/FKUA_TXINVXML Export Tax Invoices to XML – Ukraine SAP GUI
/SAPCE/FK_CZ_AVTVOR Create Postal Order Type AV – Czech Republic SAP GUI
/SAPCE/FK_CZ_BPRIKAZ Create Postal Order B Payment Order – Czech Republic SAP GUI
/SAPCE/FK_CZ_BTVOR Create Postal Order B – Czech Republic SAP GUI
/SAPCE/FK_CZ_EAMEXTV Create AMEX File Collection – Czech Republic SAP GUI
/SAPCE/FK_CZ_EVISATV Create Payment Card Charging Order – Czech Republic SAP GUI
/SAPCE/FK_CZ_IMAV Create Postal Order A Payment Lot – Czech Republic SAP GUI
/SAPCE/FK_CZ_IMB Create Postal Order B Payment Return – Czech Republic SAP GUI
/SAPCE/FK_CZ_IMSIPO Create  SIPO Payment Lot – Czech Republic SAP GUI
/SAPCE/FK_CZ_IMSPORO Create Budget Account Payment Lot – Czech Republic SAP GUI
/SAPCE/FK_CZ_IMVISA Create Payment Card Payment Lot – Czech Republic SAP GUI
/SAPCE/FK_CZ_MOVE Move Payment Data to FI – Czech Republic SAP GUI
/SAPCE/FK_CZ_SIPOTV Create SIPO – Czech Republic SAP GUI
/SAPCE/FK_CZ_SPOROTV Create Budget Account Payment Files – Czech Republic SAP GUI
/SAPCE/FK_CZ_VISATV Create Payment Card Collection – Czech Republic SAP GUI
/SAPCE/FK_SK_EVYBER Create Payment Order Collection – Slovakia SAP GUI
/SAPCE/FK_SK_IMSIPO Process SIPO Payment Lot – Slovakia SAP GUI
/SAPCE/FK_SK_IMUI Create PPP U Payment Lot – Slovakia SAP GUI
/SAPCE/FK_SK_MOVE Move Payment Data to FI – Slovakia SAP GUI
/SAPCE/FK_SK_SIPO134 Maintain SIPO – Slovakia SAP GUI
/SAPCE/FK_SK_SIPO2 Add SIPO Link Number – Slovakia SAP GUI
/SAPCE/FK_SK_SIPOTV Create SIPO – Slovakia SAP GUI
/SAPCE/IUBBHU04 Masss Bill Creation for BB – Hungary SAP GUI
/SAPCE/IUBBHUQ2 Maintain Quantity for Partial Billing – Hungary SAP GUI
/SAPCE/IUBBHUQ3 Display Quantity for Partial Billing – Hungary SAP GUI
/SAPCE/IUBENMasss Masss Change of Benefits – Russia, Masss Change of Benefits – Ukraine SAP GUI
/SAPCE/IUBENPOST Post Granted Benefits – Russia, Post Granted Benefits – Ukraine SAP GUI
/SAPCE/IUEBEN2 Change Benefits Eligibility – Russia, Change Benefits Eligibility – Ukraine SAP GUI
/SAPCE/IUEBEN3 Display Benefits Eligibility – Russia, Display Benefits Eligibility – Ukraine SAP GUI
/SAPCE/IUESUB Subsidy Maintenance SAP GUI
/SAPCE/IUHU_EL05 Create Down Payment Bill Doc – Hungary SAP GUI
/SAPCE/IUHU_EL05M Masss Down Payment Bill Doc – Hungary SAP GUI
/SAPCE/IUHU_LEAI Action Codes for Devices – Hungary SAP GUI
/SAPCE/IUHU_REV Reverse Billing Document – Hungary SAP GUI
/SAPCE/IUHU_REVMS Masss Reverse Billing Doc – Hungary SAP GUI
/SAPCE/IUHU_SZKM Manual Billing for Penalty – Hungary SAP GUI
/SAPCE/IURUADVPAY Print Payment Request Form – Russia SAP GUI
/SAPCE/IURUINCORREG Print Incassso Orders Register – Russia SAP GUI
/SAPCE/IURU_26_ZKH Create Form 26-zk – Russia SAP GUI
/SAPCE/IURU_2_REG Create Form 2-reg – Russia SAP GUI
/SAPCE/IURU_AR Report Accounts Receivables – Russia SAP GUI
/SAPCE/IURU_ECS Create Energy Consumption Sheet – Russia SAP GUI
/SAPCE/IURU_ECS_Masss Create Masss Energy Consumption – Russia SAP GUI
/SAPCE/IURU_KLADR Upload KLADR Database – Russia SAP GUI
/SAPCE/IUSEALS Seal Management SAP GUI
/SAPCE/IUSEALS1 Purchase Seal Batch Import SAP GUI
/SAPCE/IUSEALS2 Display Seals Statistics SAP GUI
/SAPCE/IUSIMPORT Import Masss Subsidy from File SAP GUI
/SAPCE/IUSLOG Display Masss Subsidy Logs SAP GUI
/SAPCE/IUSOCBEN Import Social Benefits SAP GUI
/SAPCE/IUSOCBENREP List Compensation Social Benefits SAP GUI
/SAPCE/IUSPOST Post Granted Subsidies SAP GUI
/SAPCE/IUSREPORT Create Subsidies SAP GUI
/SAPCE/IUWK Maintain Weighting Keys for BBP SAP GUI
/SAPCE/IU_BBHU01 Generate Meter Reading – Hungary SAP GUI
/SAPCE/IU_BBHU1100 Maintain Line Item Type – Hungary SAP GUI
/SAPCE/IU_BBHU1101 Maintain Main Line Item Type – Hungary SAP GUI
/SAPCE/IU_BBHU1102 Maintain Field Allocation – Hungary SAP GUI
/SAPCE/IU_BBHU1103 Coll FICA Posting for Compensation – Hungary SAP GUI
/SAPCE/IU_BBHUD Maintain Default Values for BB – Hungary SAP GUI
/SAPCE/IU_BBHUFICA Coll FICA Posting for Compensation – Hungary SAP GUI
/SAPCE/IU_BBHU_KMR Maintain Intermediate Reading – Hungary SAP GUI
/SAPCE/IU_CEBB01 Estimate Next Period – Hungary SAP GUI
/SAPCE/SPLEDGER Create Sales/Purchases Ledger – Russia SAP GUI
/SAPCEM/ABRLISTE Equipment Settlement List SAP GUI
/SAPCEM/BD_CHNG Equipment Requisition Overview Change SAP GUI
/SAPCEM/BD_SHOW Equipment Requisition Overview Display SAP GUI
/SAPCEM/BEDARF01 Create Equipment Requisition note SAP GUI
/SAPCEM/BEDARF02 Change Equipment Requisition note SAP GUI
/SAPCEM/BEDARF03 Display Equipment Requisition note SAP GUI
/SAPCEM/BESTAUF Inventory Location Setup SAP GUI
/SAPCEM/BESTKON Inventory Stock Control SAP GUI
/SAPCEM/EINSAT Equipment Usage Statement SAP GUI
/SAPCEM/EL Settlement Calendard List SAP GUI
/SAPCEM/FP_LGBELEG Release Performance Based Document SAP GUI
/SAPCEM/INVENTUR01 Create Equipment Inventory SAP GUI
/SAPCEM/INVENTUR02 Change Equipment Inventory SAP GUI
/SAPCEM/INVENTUR03 Display Equipment Inventory SAP GUI
/SAPCEM/INV_ABGLEICH Equipment Inventory: Compare Differences SAP GUI
/SAPCEM/INV_AIB Inventory: Stock in Inventory SAP GUI
/SAPCEM/INV_AUSBUM Inventory: Reset Multipart Equi. SAP GUI
/SAPCEM/INV_BEST Equipment Stock List SAP GUI
/SAPCEM/INV_CHECK Equipment Inventory Check SAP GUI
/SAPCEM/INV_DIFFLIST List Differences Equipment Inventory SAP GUI
/SAPCEM/INV_MENGE Inventory: Quantity Determination SAP GUI
/SAPCEM/INV_OHNEEQUI Inventory: Items W/O Equi. Master SAP GUI
/SAPCEM/INV_RUECK Inventory: Reset Gen. Stock Diff. SAP GUI
/SAPCEM/MCI_TCO Show Total Equipment Cost SAP GUI
/SAPCEM/MCT_1 Equipment Settlement SAP GUI
/SAPCEM/MCT_2 Construction Site Stock Values SAP GUI
/SAPCEM/ML List Material Catalog asssignments SAP GUI
/SAPCEM/MZ01 Create Material Catalog asssignment SAP GUI
/SAPCEM/MZ02 Change Material Catalog asssignment SAP GUI
/SAPCEM/MZ03 Display Material Catalog asssignment SAP GUI
/SAPCEM/MZ04 Delete Material Catalog asssignment SAP GUI
/SAPCEM/PI_CSS Price Information for Constr. Site SAP GUI
/SAPCEM/PRIR Recipient Equipment Price Information SAP GUI
/SAPCEM/PT01 Equipment Planning Board Change SAP GUI
/SAPCEM/PT02 Equipment Planning Board Display SAP GUI
/SAPCEM/SCS Display Catalog, Display Equipment Catalog SAP GUI
/SAPCEM/SDL List of Shipping Documents SAP GUI
/SAPCEM/SD_PROT Display Equipment Settlement Log SAP GUI
/SAPCEM/SHOW_BOM Show Equipment Bill of Material SAP GUI
/SAPCEM/VS_CREATE Create Shipping document from Requirement SAP GUI
/SAPMP/CMTSBV_STATUS Status Overview of Production Order SAP GUI
/SAPMP/LEIHG Returnable Packaging Settlement SAP GUI
/SAPMP/LE_LBA_LIST DTUC Worklist SAP GUI
/SAPMP/LE_LBA_WM DTUC Worklist with WM SAP GUI
/SAPMP/RTSQMT Define Reel Type Sequence – For Reel Category SAP GUI
/SAPMP/SEROU ALE Master Data Distribution Routing SAP GUI
/SAPMP/STOCK Batch-Based Packaging Overview SAP GUI
/SAPMP/WEHB Characteristic-Based Purchase Order History – Set or Reset Final Delivery Indicator SAP GUI
/SAPMP/WEHF Good Receipt History for Production Order SAP GUI
/SAPSLL/52002144 Define Numbering Scheme Content for Commodity Codes SAP GUI
/SAPSLL/52002146 Define Numbering Scheme Content for Customs Tariff Numbers SAP GUI
/SAPSLL/52002148 Define Numbering Scheme Content for Control Classses SAP GUI
/SAPSLL/52002178 Activate Numbering Scheme Content for Commodity Codes SAP GUI
/SAPSLL/52002179 Activate Numbering Scheme Content for Control Classses SAP GUI
/SAPSLL/52002180 Activate Numbering Scheme Content for Customs Tariff Numbers SAP GUI
/SAPSLL/CLSNR_01 Manage Commodity Codes – /SAPSLL/CLSNR_01 SAP GUI
/SAPSLL/CLSNR_03 Manage Intrastat Service Codes – /SAPSLL/CLSNR_03 SAP GUI
/SAPSLL/CUS_OFF_CO asssign Customs Offices to Countries SAP GUI
/SAPSLL/CUS_OFF_RO asssign Customs Offices to Routes SAP GUI
/SAPSLL/LCLIC03 Display License SAP GUI
/SAPSLL/WLS_AUTH /SAPSLL/WLS_AUTH SAP GUI
/SCMB/DDD_B_DELETION Delete Distance and Duration – Buffer SAP GUI
/SCMB/DDD_B_PRECALC Precalculate Distance and Duration – Buffer SAP GUI
/SCMB/DDD_CLEANUP Cleanup Distance and Duration – Buffer SAP GUI
/SCMB/DDD_DELETION Delete Distance and Duration SAP GUI
/SCMB/DDD_LOG_DELETE Delete Distance and Duration Log SAP GUI
/SCMB/DDD_LOG_SHOW Display Distance and Duration Log SAP GUI
/SCMB/DDD_PRECALC Precalculate Distance and Duration SAP GUI
/SCMB/PB_NLQ_DET Determine Normalized Quantity – Based on Randomized Data SAP GUI
/SCMB/PB_PKG_asss Change Package Type asssignment SAP GUI
/SCMB/PB_PRD_PKG_asss asssign Packaging Materials to Products SAP GUI
/SCMB/PRR1 Create Processors SAP GUI
/SCMB/PRR2 Change Processors SAP GUI
/SCMB/TMORG02 asssign Business Partner – To TM Organization SAP GUI
/SCMB/VC_MAT_PKG_RP Change Product Relationship Profile SAP GUI
/SCMTMS/ASR () Load or Unload Freight Orders Web Dynpro
/SCMTMS/BP_NAV Display Business Partner SAP GUI
/SCMTMS/BS () Create Business Share, Display Business Share, Edit Business Share Web Dynpro
/SCMTMS/CARRIER_SEL () Carrier Selection Web Dynpro
/SCMTMS/CNLQ () Check NLQs and Cancel Documents Web Dynpro
/SCMTMS/DLVB () Create Deliveries – Delivery Builder Web Dynpro
/SCMTMS/DLV_BATCH Create Deliveries – Batch Report SAP GUI
/SCMTMS/EXP Optimizer Explanation SAP GUI
/SCMTMS/FRE_BOOK (/SCMTMS/FRE_BOOK_CBAIR) Create Air Freight Booking, Display Air Freight Booking, Edit Air Freight Booking Web Dynpro
/SCMTMS/FRE_BOOK (/SCMTMS/FRE_BOOK_OCEAN) Create Ocean Freight Booking, Display Ocean Freight Booking, Edit Ocean Freight Booking Web Dynpro
/SCMTMS/FRE_ORDER () Create Road Freight Order, Display Road Freight Order, Edit Road Freight Order Web Dynpro
/SCMTMS/FRE_ORDER (/SCMTMS/FRE_ORDER_RAIL) Create Rail Freight Order, Display Rail Freight Order, Edit Rail Freight Order Web Dynpro
/SCMTMS/FRE_ORDER (/SCMTMS/FRE_ORDER_STLMNT) Process Accruals – Freight Orders Web Dynpro
/SCMTMS/FRE_UNIT () Display Freight Unit, Edit Freight Unit Web Dynpro
/SCMTMS/FWD_ORDER () Create Forwarding Order, Display Forwarding Order, Edit Forwarding Order Web Dynpro
/SCMTMS/FWD_QUOT () Create Forwarding Quotation, Display Forwarding Quotation, Edit Forwarding Quotation Web Dynpro
/SCMTMS/FWSD_CREDIT () Display Forwarding Credit Memo, Edit Forwarding Credit Memo Web Dynpro
/SCMTMS/FWSD_INT () Display Internal Settlement Document, Edit Internal Settlement Document Web Dynpro
/SCMTMS/INCLOC_MAP asssign Location to Incoterm Location SAP GUI
/SCMTMS/INV_DISP () Display Dispute Case, Edit Dispute Case Web Dynpro
/SCMTMS/LAYOUT_SYNC_W_CUST () Synchronize Page Layouts with Customizing Web Dynpro
/SCMTMS/LOC3 Define Location SAP GUI
/SCMTMS/LOC_TRANS asssign Transshipment Location SAP GUI
/SCMTMS/LSO_RESOURCE () Resource Viewer Web Dynpro
/SCMTMS/M_ASRDOOR asssign STRM Doors to EWM Doors or Loading Points SAP GUI
/SCMTMS/OIAC_PROFILE () Create Auto-Confirmation Profile, Display Auto-Confirmation Profile, Edit Auto-Confirmation Profile Web Dynpro
/SCMTMS/PAGE_LAYOUT () Page Layouts for Carrier Selection, Page Layouts for Delivery Creation, Page Layouts for Transportation Cockpit, Page Layouts for Transportation Proposal Web Dynpro
/SCMTMS/PLN () Transportation Cockpit Web Dynpro
/SCMTMS/PL_SETS () PLS Management for Carrier Selection, PLS Management for Delivery Creation, PLS Management for Transportation Cockpit Web Dynpro
/SCMTMS/PNQC () Determine Normalized Quantity – Based on Documents Web Dynpro
/SCMTMS/PROF_CAPA () Create Capacity Selection Settings, Display Capacity Selection Settings, Edit Capacity Selection Settings Web Dynpro
/SCMTMS/PROF_CAPAVAIL () Create Capacity Availability Settings, Display Capacity Availability Settings, Edit Capacity Availability Settings Web Dynpro
/SCMTMS/PROF_COF () Create Cost Function Settings, Edit Cost Function Settings Web Dynpro
/SCMTMS/PROF_COND () Create Condition, Display Condition, Edit Condition Web Dynpro
/SCMTMS/PROF_DECCA () Create Decreasing Capacity Settings, Display Decreasing Capacity Settings, Edit Decreasing Capacity Settings Web Dynpro
/SCMTMS/PROF_DEMH () Create Time-Related Selection Attributes, Display Time-Related Selection Attributes, Edit Time-Related Selection Attributes Web Dynpro
/SCMTMS/PROF_DLV () Create Delivery Profile, Display Delivery Profile, Edit Delivery Profile Web Dynpro
/SCMTMS/PROF_FILTER () Create Additional Selection Attributes, Display Additional Selection Attributes, Edit Additional Selection Attributes Web Dynpro
/SCMTMS/PROF_FUBR () Create Freight Unit Building Rule, Display Freight Unit Building Rule, Edit Freight Unit Building Rule Web Dynpro
/SCMTMS/PROF_GEOSEL () Create Geographical Selection Attributes, Display Geographical Selection Attributes, Edit Geographical Selection Attributes Web Dynpro
/SCMTMS/PROF_GRP_CB () Create Consignment Building Profile, Display Consignment Building Profile, Edit Consignment Building Profile Web Dynpro
/SCMTMS/PROF_INCDEF () Create Incompatibility, Display Incompatibility, Edit Incompatibility Web Dynpro
/SCMTMS/PROF_INCSETT () Create Incompatibility Settings, Display Incompatibility Settings, Edit Incompatibility Settings Web Dynpro
/SCMTMS/PROF_LSOSET () Create Load Planning Settings, Display Load Planning Settings, Edit Load Planning Settings Web Dynpro
/SCMTMS/PROF_MP_SET () Create Manual Planning Settings, Display Manual Planning Settings, Edit Manual Planning Settings Web Dynpro
/SCMTMS/PROF_OPTSETT () Create Optimizer Settings, Display Optimizer Settings, Edit Optimizer Settings Web Dynpro
/SCMTMS/PROF_PLN () Create Planning Profile, Display Planning Profile, Edit Planning Profile Web Dynpro
/SCMTMS/PROF_PLNCOST () Create Constraints and Costs Settings, Display Constraints and Costs Settings, Edit Constraints and Costs Settings Web Dynpro
/SCMTMS/PROF_SCHED_SETS () Create Scheduling Settings, Display Scheduling Settings, Edit Scheduling Settings Web Dynpro
/SCMTMS/PROF_SEL () Create Selection Profile, Display Selection Profile, Edit Selection Profile Web Dynpro
/SCMTMS/PROF_TSPSETT () Create Carrier Selection Settings, Display Carrier Selection Settings, Edit Carrier Selection Settings Web Dynpro
/SCMTMS/RES01 Define Resource SAP GUI
/SCMTMS/RESCP Copy Resource from Template SAP GUI
/SCMTMS/SCHEDULE () Create Schedule, Display Schedule, Edit Schedule Web Dynpro
/SCMTMS/SCHEDULE (/SCMTMS/SCHEDULE_D) Create Default Route, Display Default Route, Edit Default Route Web Dynpro
/SCMTMS/SFIR_CCA () Display Charge Correction Advice Document, Edit Charge Correction Advice Document Web Dynpro
/SCMTMS/SFIR_CM () Display Freight Credit Memo, Edit Freight Credit Memo Web Dynpro
/SCMTMS/SFIR_FCI () Display Carrier Invoice, Edit Carrier Invoice Web Dynpro
/SCMTMS/SRV_ORDER () Create Service Order, Display Service Order, Edit Service Order Web Dynpro
/SCMTMS/TAL () Create Transportation Allocation, Display Transportation Allocation, Edit Transportation Allocation Web Dynpro
/SCMTMS/TCM_CFIR () Create Forwarding Settlement Document, Display Forwarding Settlement Document, Edit Forwarding Settlement Document Web Dynpro
/SCMTMS/TCM_EFA_CA () Create Freight Agreement, Display Freight Agreement, Edit Freight Agreement Web Dynpro
/SCMTMS/TCM_EFA_CA (/SCMTMS/TCM_EFA_CA_TMPL) Create Freight Agreement Template, Display Freight Agreement Template, Edit Freight Agreement Template Web Dynpro
/SCMTMS/TCM_EFA_CI () Create Internal Agreement, Display Internal Agreement, Edit Internal Agreement Web Dynpro
/SCMTMS/TCM_EFA_CI (/SCMTMS/TCM_EFA_CI_TMPL) Create Internal Agreement Template, Display Internal Agreement Template, Edit Internal Agreement Template Web Dynpro
/SCMTMS/TCM_EFA_CU () Create Forwarding Agreement, Display Forwarding Agreement, Edit Forwarding Agreement Web Dynpro
/SCMTMS/TCM_EFA_CU (/SCMTMS/TCM_EFA_CU_TMPL) Create Forwarding Agreement Template, Display Forwarding Agreement Template, Edit Forwarding Agreement Template Web Dynpro
/SCMTMS/TCM_EFA_RFQ () Create Freight Agreement RFQ Master, Display Freight Agreement RFQ Master, Edit Freight Agreement RFQ Master Web Dynpro
/SCMTMS/TCM_EFA_RFQ (/SCMTMS/TCM_EFA_RFQ_TMPL) Create FA RFQ Master Template, Display FA RFQ Master Template, Edit FA RFQ Master Template Web Dynpro
/SCMTMS/TCM_EFA_RFQ_FW () Create FWAQ asssignment, Create Forwarding Agreement Quotation, Display FWAQ asssignment, Display Forwarding Agreement Quotation, Edit FWAQ asssignment, Edit Forwarding Agreement Quotation Web Dynpro
/SCMTMS/TCM_EFA_RFQ_FW (/SCMTMS/TCM_EFA_RFQ_FW_TMPL) Create FWAQ Template, Display FWAQ Template, Edit FWAQ Template Web Dynpro
/SCMTMS/TCM_EFA_SP () Create Service Product Catalog, Display Service Product Catalog, Edit Service Product Catalog Web Dynpro
/SCMTMS/TCM_QUICK_QUOTE () Estimate Forwarding Charges Web Dynpro
/SCMTMS/TCM_QUICK_QUOTE (/SCMTMS/TCM_QUICK_QUOTE_TOR) Estimate Freight Charges Web Dynpro
/SCMTMS/TCM_RATE2_TABLES () Maintain Rate Table Web Dynpro
/SCMTMS/TCM_RATE_TABLES () Create Rate Table Definition, Display Rate Table Definition, Edit Rate Table Definition Web Dynpro
/SCMTMS/TCM_RATE_TABLES (/SCMTMS/TCM_RATE_TEMPL) Create Rate Table Template, Display Rate Table Template, Edit Rate Table Template Web Dynpro
/SCMTMS/TCM_RULES Maintain Charge Calc. Conditions SAP GUI
/SCMTMS/TCM_SCALE () Create Scale, Display Scale, Edit Scale Web Dynpro
/SCMTMS/TCM_SCALE (/SCMTMS/TCM_SCALE_TMPL) Create Scale Template, Display Scale Template, Edit Scale Template Web Dynpro
/SCMTMS/TCM_SFIR () Create Freight Settlement Document, Display Freight Settlement Document, Edit Freight Settlement Document Web Dynpro
/SCMTMS/TCM_TCCS () Create Calculation Sheet, Display Calculation Sheet, Edit Calculation Sheet Web Dynpro
/SCMTMS/TCM_TCCS (/SCMTMS/TCM_TCCS_TMPL) Create Calculation Sheet Template, Display Calculation Sheet Template, Edit Calculation Sheet Template Web Dynpro
/SCMTMS/TDL () Create Trade Lane, Display Trade Lane, Edit Trade Lane Web Dynpro
/SCMTMS/TEND_TEMP () Create Tendering Profile, Display Tendering Profile, Edit Tendering Profile Web Dynpro
/SCMTMS/TL5 Define Transportation Lane SAP GUI
/SCMTMS/TNC21 () Transportation Network Cockpit Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_CONSIGNMENT) Create Consignment Order, Display Consignment Order, Edit Consignment Order Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_CONTAINER) Create Container Unit, Display Container Unit, Edit Container Unit Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_PACKAGE) Create Package Unit, Display Package Unit, Edit Package Unit Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_RAILCAR) Create Railcar Unit, Display Railcar Unit, Edit Railcar Unit Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_TRAILER) Create Trailer Unit, Display Trailer Unit, Edit Trailer Unit Web Dynpro
/SCMTMS/TREQ_DELB () Display Delivery-Based Transp. Requirement Web Dynpro
/SCMTMS/TREQ_ORDB () Display Order-Based Transp. Requirement Web Dynpro
/SCMTMS/WAYBILLNO () Create Waybill Number Stock, Display Waybill Number Stock, Edit Waybill Number Stock Web Dynpro
/SCMTMS/WDA_POWL_OVP () Business Shares – Worklist, Charge Management – Worklist, Conditions – Worklist, Consignment Orders – Worklist, Container Units – Worklist, Delivery Integration – Worklist, Dispute Cases – Worklist, Failed Delivery Processing – Worklist, Forwarding Agreements – Worklist, Forwarding Orders – Worklist, Forwarding Orders for Internal Settlement – Worklist, Forwarding Orders for Settlement – Worklist, Forwarding Quotations – Worklist, Forwarding Settlements – Worklist, Freight Agreements – Worklist, Freight Bookings – Worklist, Freight Bookings for Settlement – Worklist, Freight Orders – Worklist, Freight Orders for Settlement – Worklist, Freight Settlements – Worklist, Freight Units – Worklist, Internal Agreements – Worklist, Internal Settlement for Resources – Worklist, Order Integration – Worklist, Package Units – Worklist, Profiles and Settings – Worklist, Railcar Units – Worklist, Resources – Worklist, Schedules and Default Routes – Worklist, Service Orders – Worklist, Service Orders for Settlement – Worklist, Service Product Catalogs – Worklist, Tendering – Worklist, Trailer Units – Worklist, Transportation Allocations – Worklist, Waybill Number Stocks – Worklist Web Dynpro
/SCMTMS/WDA_PROFILE_MAINT (/SCMTMS/APP_CFG_PROFILE_MAINT) Edit UI-Profile for Dangerous Goods Web Dynpro
/SCMTMS/WDC_FWAQ_EXCEL (/SCMTMS/FWAQ_EXCEL_CONFIG) FWAQ Excel 07 Integration Web Dynpro
/SCMTMS/WDC_TS_ENG_CONF () Configure Optimizer Trace Web Dynpro
/SCMTMS/ZONE Define Transportation Zone SAP GUI
/SCTM/DEPCAL asssign Departure Calendar SAP GUI
/SCTM/RGINT Simulate Routing Guide SAP GUI
/SCTM/ROUTE Maintain Route SAP GUI
/SCTM/ROUTES_DELETE Delete Routes SAP GUI
/SCTM/ZONES_DELETE Delete Transportation Zones SAP GUI
/SCWM/60000431 Define Printing Parameters – Warehouse SAP GUI
/SCWM/73000001 asssign Bins for Consumption – Value Added Service SAP GUI
/SCWM/ABC Perform ABC Analysis SAP GUI
/SCWM/ABC_SCR2 Perform ABC Analysis SAP GUI
/SCWM/ACC_IMP_ERP Admin. of Account asssignment Data SAP GUI
/SCWM/ACTIVE_LA Maintain Active Labor Activity SAP GUI
/SCWM/ACTLOG Activate Application Log SAP GUI
/SCWM/ADGI Post Goods Issue – Unplanned SAP GUI
/SCWM/ADHU Create Warehouse Tasks – Handling Units SAP GUI
/SCWM/ADPROD Create Warehouse Tasks – Product SAP GUI
/SCWM/BINMAT asssign Fixed Bins SAP GUI
/SCWM/BINSTAT Add User Status – Storage Bin SAP GUI
/SCWM/BW02 Delete Setup Table – Business Warehouse SAP GUI
/SCWM/BW10 Update Data – Business Warehouse SAP GUI
/SCWM/BW11 Set up Storage Bins – Business Warehouse SAP GUI
/SCWM/BW12 Set up Warehouse Tasks – Business Warehouse SAP GUI
/SCWM/BW13 Set up Warehouse Orders – Business Warehouse SAP GUI
/SCWM/BW14 Set up Value-Added Services – Business Warehouse SAP GUI
/SCWM/BW21 Set up Delivery Items – Business Warehouse SAP GUI
/SCWM/CANCPICK Cancel Picking SAP GUI
/SCWM/CAP Maintain Planned Shipping HUs SAP GUI
/SCWM/CAPDEL Delete Planned Shipping HUs SAP GUI
/SCWM/CAPDLV Cartonization Planning – Outbound Delivery Order SAP GUI
/SCWM/CAPPDET Determine Algorithm Profiles – Cartonization Planning SAP GUI
/SCWM/CAPWAVE Cartonization Planning – Wave SAP GUI
/SCWM/CCIND_MAINTAIN Transfer Indicator – Cycle-Counting SAP GUI
/SCWM/CDSTDET Determine Work Center – Cross-Docking SAP GUI
/SCWM/CICO Arrival and Departure – Transportation Units SAP GUI
/SCWM/CLC_WIZARD Create Calculated Service – Measurement Services SAP GUI
/SCWM/CORR Maintain Correction Deliveries SAP GUI
/SCWM/DCONS Deconsolidate Handling Units SAP GUI
/SCWM/DIFF_ANALYZER Analyze Differences SAP GUI
/SCWM/DLVPPFC Create Condition Records – PPF Scheduling for Delivery SAP GUI
/SCWM/DLVPPFLOG Deactivate PPF Log SAP GUI
/SCWM/DLV_ASYN Asynchronous Delivery Update – Activate SAP GUI
/SCWM/DLV_GIPSA Post Goods Issue – Production Supply Area SAP GUI
/SCWM/DOOR Plan Doors – Transportation Units SAP GUI
/SCWM/DOOR_SCU asssign Storage Bin to Door SAP GUI
/SCWM/DSAPP_APPT (/SCWM/DSAPP_APPT) Process Loading Appointments Web Dynpro
/SCWM/DSAPP_APPT_GANTT (/SCWM/DSAPP_APPT_GANTT) Monitor Loading Appointments Web Dynpro
/SCWM/DSAPP_LIST (/SCWM/DSAPP_LIST) Maintain Loading Appointments – Textual Web Dynpro
/SCWM/DSAPP_LIST_VISUAL_GANTT (/SCWM/DSAPP_LIST_VISUAL_GANTT) Maintain Loading Appointments – Graphical Web Dynpro
/SCWM/DSAPP_MAINT (/SCWM/DSAPP_MAINT) Access Loading Appointment – Textual, Create Loading Appointments – Textual Web Dynpro
/SCWM/DSAPP_MAINT_VISUAL_GANTT (/SCWM/DSAPP_MAINT_VISUAL_GANTT) Access Loading Appointment – Graphical, Create Loading Appointments – Graphical Web Dynpro
/SCWM/DSDL_MAINT (/SCWM/DSDL_MAINT) Create Docking Location, Maintain Docking Location Web Dynpro
/SCWM/DSGR Maintain Consolidation Groups SAP GUI
/SCWM/DSGR_ST Maintain Consolidation Group – Stock Transfer SAP GUI
/SCWM/DSLP_MAINT (/SCWM/DSLP_MAINT) Create Loading Points, Maintain Loading Points Web Dynpro
/SCWM/DSSLOT_DEL_ACC (/SCWM/DSSLOT_DEL_ACC) Delete Time Slots Web Dynpro
/SCWM/DSSLOT_GEN_ACC (/SCWM/DSSLOT_GEN_ACC) Create Time Slots – Textual Web Dynpro
/SCWM/DSSLOT_GEN_LIST (/SCWM/DSSLOT_GEN_LIST) Create Time Slots – Graphical Web Dynpro
/SCWM/DSSLOT_MAINT_ACC (/SCWM/DSSLOT_MAINT_ACC) Change Time Slots – Textual Web Dynpro
/SCWM/DSSLOT_MAINT_LIST (/SCWM/DSSLOT_MAINT_LIST) Change Time Slots – Graphical Web Dynpro
/SCWM/DSS_SETUP (/SCWM/DSS_SETUP) Define Simple Setup – Dock Appointment Scheduling Web Dynpro
/SCWM/DS_CARR_PLAN_ASGN (/SCWM/DS_CARR_PLAN_ASGN) Maintain Planners for Carrier – Dock Appointment Scheduling Web Dynpro
/SCWM/EGF Display Key Figures – Warehouse SAP GUI
/SCWM/EGF_CHART Maintain Chart Template SAP GUI
/SCWM/EGF_COCKPIT Maintain Warehouse Cockpit SAP GUI
/SCWM/EGF_OBJECT Maintain EGF Objects SAP GUI
/SCWM/EGR Expected Goods Receipts SAP GUI
/SCWM/ELS_UPLOAD Engineered Labor Standards – Upload SAP GUI
/SCWM/EPD_TRANSFER Transfer Performance Document – Labor Management SAP GUI
/SCWM/EPERF Maintain Performance Documents – Employees SAP GUI
/SCWM/ERPLOG Configure Log for ERP Messages SAP GUI
/SCWM/ERP_EGR_DELETE Generate/Delete Exp. Goods Receipts SAP GUI
/SCWM/ERP_STOCKCHECK Compare Stock – Inventory Management SAP GUI
/SCWM/EWL_ASYNC Activate Asynchronous EWL Completion SAP GUI
/SCWM/EWL_COMPL Complete Executed Workload SAP GUI
/SCWM/EWL_PREPEOS Create Indirect Labor Activities SAP GUI
/SCWM/EWL_REDET Update Executed Workload SAP GUI
/SCWM/EXCUSERID asssign Users to Exception Code Profiles SAP GUI
/SCWM/EXECPR Maintain Execution Priorities SAP GUI
/SCWM/FBINASN asssign Fixed Storage Bins SAP GUI
/SCWM/FBINDEL Delete Fixed Bin asssignment – Storage Bins SAP GUI
/SCWM/FD Maintain Outbound Deliveries SAP GUI
/SCWM/FLEXBINAREA Maintain Flexible Bin Area SAP GUI
/SCWM/GCMC Create Condition Records – Slotting SAP GUI
/SCWM/GMBIN_DET Determine Goods Movement Bin SAP GUI
/SCWM/GR Process Goods Receipt SAP GUI
/SCWM/GRN Goods Receipt Notifications SAP GUI
/SCWM/GRPE Prepare Goods Receipt – External Procurement SAP GUI
/SCWM/GRPI Prepare Goods Receipt – Production SAP GUI
/SCWM/GRWORK Display Workload – Goods Receipt SAP GUI
/SCWM/GTS_MAPWH asssign Customs ID – Warehouse SAP GUI
/SCWM/GWL Graphical Warehouse Layout SAP GUI
/SCWM/IBGI Invoice Before Goods Issue – Settings SAP GUI
/SCWM/IDN Inbound Delivery Notifications SAP GUI
/SCWM/ILHS Print Inventory List – For Fire Department SAP GUI
/SCWM/ILT Maintain Indirect Labor Tasks SAP GUI
/SCWM/IM_DR Posting Change Requests SAP GUI
/SCWM/IM_PC Maintain Posting Changes SAP GUI
/SCWM/IM_ST Maintain Stock Transfers SAP GUI
/SCWM/IPU Upload Packaging Specifications SAP GUI
/SCWM/ISU Upload Stock SAP GUI
/SCWM/JIT_WPTDET Determine Whse Process Type – JIT SAP GUI
/SCWM/JIT_WPTD_A Access Sequence for WPT Det. – JIT SAP GUI
/SCWM/LGNBP asssign Business Partners – Warehouse SAP GUI
/SCWM/LM_CE Edit Condition – Labor Management SAP GUI
/SCWM/LM_EXPLA () Executed Workload Analysis Web Dynpro
/SCWM/LM_FE Edit Formula – Labor Management SAP GUI
/SCWM/LM_SIMU () Standard Time Simulation Web Dynpro
/SCWM/LOAD Load Transportation Units SAP GUI
/SCWM/LS01 Create Storage Bins SAP GUI
/SCWM/LS02 Edit Storage Bins SAP GUI
/SCWM/LS03 Display Storage Bins SAP GUI
/SCWM/LS10 Masss Create Storage Bins SAP GUI
/SCWM/LS11 Masss Edit Storage Bins SAP GUI
/SCWM/LTRC_ACT Activate Trace in BRFplus SAP GUI
/SCWM/LX45 Edit Verification Fields – Storage Bin SAP GUI
/SCWM/MAPRCLOC Map Recipient Locations SAP GUI
/SCWM/MAT1 Maintain Products – Warehouse Data SAP GUI
/SCWM/MEDI_AQTY Distribute Quantities – Merchandise Distribution SAP GUI
/SCWM/MES_STAGE /SCWM/MES_STAGE SAP GUI
/SCWM/MFG_CONSUMPTION (/SCWM/MFG_CONSUMPTION) Post Consumption – Production Web Dynpro
/SCWM/MFG_STAGING (/SCWM/MFG_STAGING) Stage for Production Web Dynpro
/SCWM/MFG_STAGING_REVERSAL (/SCWM/MFG_STAGING_REVERSAL) Clear Production Supply Area Web Dynpro
/SCWM/MFS_APPSRV Edit Application Server Group – Material Flow System SAP GUI
/SCWM/MFS_CCH Maintain Communication Channel – Material Flow System SAP GUI
/SCWM/MFS_CP Maintain Communication Points – Material Flow System SAP GUI
/SCWM/MFS_DEL_LOG Delete Telegram Log – Material Flow System SAP GUI
/SCWM/MFS_GEN_APPDAT Generate Application Data – Material Flow System SAP GUI
/SCWM/MFS_GEN_PLCOBJ Generate PLC Object – Material Flow System SAP GUI
/SCWM/MFS_OBJMAP Map EWM Objects to PLC Objects – Material Flow System SAP GUI
/SCWM/MFS_PLC Programmable Logic Controller – Material Flow System SAP GUI
/SCWM/MFS_RSRC Maintain MFS Resource – Material Flow System SAP GUI
/SCWM/MFS_RSRC_AISLE Define Aisles and Levels – Material Flow System SAP GUI
/SCWM/MIG_BIN Migrate Storage Bins SAP GUI
/SCWM/MIG_MAP_ALTUOM Map Unit of Measure – Migration SAP GUI
/SCWM/MIG_MAP_SUT Map Storage Unit Type – Migration SAP GUI
/SCWM/MIG_PI_COMPL Migrate Completeness Data – Physical Inventory SAP GUI
/SCWM/MIG_PRODUCT Migrate Warehouse Products SAP GUI
/SCWM/MIG_STOCK Migrate Stock SAP GUI
/SCWM/MON Warehouse Monitor SAP GUI
/SCWM/MONNAV_AVSTOCK Display Available Stock SAP GUI
/SCWM/MONNAV_BIN Display Storage Bin SAP GUI
/SCWM/MONNAV_BIN_SRT Display Bin Sorting SAP GUI
/SCWM/MONNAV_CR_HUWT Create HU Warehouse Tasks SAP GUI
/SCWM/MONNAV_CR_PC Create Posting Changes SAP GUI
/SCWM/MONNAV_CR_P_WT Create Product Warehouse Tasks SAP GUI
/SCWM/MONNAV_FBINASN Display Fixed Bin asssignment SAP GUI
/SCWM/MONNAV_HU Display Handling Unit SAP GUI
/SCWM/MONNAV_INB_HU Handling Units for Inbound Delivery SAP GUI
/SCWM/MONNAV_INB_WT Warehouse Tasks for Inbound Delivery SAP GUI
/SCWM/MONNAV_OUTB_HU Handling Units for Outbound Delivery Order SAP GUI
/SCWM/MONNAV_OUTB_WT Warehouse Tasks for Outbound Delivery Order, Warehouse Tasks for Transportation Unit SAP GUI
/SCWM/MONNAV_PHSTOCK Display Physical Stock SAP GUI
/SCWM/MONNAV_PI_CONF Confirm Inventory Count Results SAP GUI
/SCWM/MONNAV_PROC_PC Process Posting Change Item SAP GUI
/SCWM/MONNAV_PRODUCT Display Product SAP GUI
/SCWM/MONNAV_STCKBIN Display Stock for Storage Bin SAP GUI
/SCWM/MONNAV_TU_HU Navigation to HU Overview in Monitor SAP GUI
/SCWM/MONNAV_WT Display Warehouse Tasks SAP GUI
/SCWM/MONNAV_WT_CONF Confirm Warehouse Tasks SAP GUI
/SCWM/MS_CLC_A Define Calculated Service – Measurement Services SAP GUI
/SCWM/MS_RESULT Start Measurement Services SAP GUI
/SCWM/MS_RESULT_DEL Delete Service Result – Measurement Services SAP GUI
/SCWM/MS_TLR_A Define Tailored Service – Measurement Services SAP GUI
/SCWM/MTR_DO asssign Default Owner – Means of Transport SAP GUI
/SCWM/ODR Outbound Delivery Requests SAP GUI
/SCWM/PACK Pack Handling Units – Advanced SAP GUI
/SCWM/PACKSPEC Maintain Packaging Specification SAP GUI
/SCWM/PACKSTDT Determine Work Center – Goods Issue SAP GUI
/SCWM/PACK_NAV_IBDL Work Center Packing for Inbound Delivery SAP GUI
/SCWM/PACK_NAV_OBDL Work Center Packing for Outbound Delivery SAP GUI
/SCWM/PACK_ODLV_ASYN Activate Asynchronous Packing SAP GUI
/SCWM/PI_CC_CREATE Create Inventory Documents – Cycle Counting SAP GUI
/SCWM/PI_COMPL_CHECK Check Complete Count – Product SAP GUI
/SCWM/PI_COMPL_DEL Delete Completeness Data SAP GUI
/SCWM/PI_COUNT Count Physical Inventory SAP GUI
/SCWM/PI_COUNTLIST Count Physical Inventory – List SAP GUI
/SCWM/PI_CREATE Create Physical Inventory – Documents SAP GUI
/SCWM/PI_DOC_CREATE Create Inventory Documents – Physical Inventory SAP GUI
/SCWM/PI_DOWNLOAD Download Bins or Stock Items – Physical Inventory SAP GUI
/SCWM/PI_PROCESS Process Physical Inventory SAP GUI
/SCWM/PI_SAMP_CR Upload Sample – Sample-Based Inventory SAP GUI
/SCWM/PI_SAMP_STOCK Download Stock Population – Sample-Based Inventory SAP GUI
/SCWM/PI_SAMP_UPDATE Download Results or Stock – Sample-Based Inventory SAP GUI
/SCWM/PI_UPLOAD Upload Bins or Count Results – Physical Inventory SAP GUI
/SCWM/PI_USER asssign Tolerance Group – Count Confirmation SAP GUI
/SCWM/PI_USER_DIFF asssign Tolerance Group – Differences SAP GUI
/SCWM/PL Plan Workload SAP GUI
/SCWM/PL_LOAD Load Workload Plan SAP GUI
/SCWM/PMATCOHU asssign Packaging Material – Collective HU SAP GUI
/SCWM/PMR Production Material Requests SAP GUI
/SCWM/PM_MTR asssign Packaging Material – Means of Transport SAP GUI
/SCWM/POD_IMP Maintain Proof of Delivery SAP GUI
/SCWM/POST Create Posting Changes SAP GUI
/SCWM/PRBIN Print Storage Bin Labels SAP GUI
/SCWM/PRDI Maintain Inbound Deliveries SAP GUI
/SCWM/PRDO Outbound Delivery Orders SAP GUI
/SCWM/PRDVC Maintain Presentation Devices SAP GUI
/SCWM/PRFIXBIN Print Fixed Bin Labels SAP GUI
/SCWM/PRHU5 Create Logical Conditions – Printing Handling Units SAP GUI
/SCWM/PRHU6 Create Condition Records – Printing Handling Units SAP GUI
/SCWM/PRIOP_UPDATE Update Priority Points SAP GUI
/SCWM/PROD_CD_READ Display Change Documents SAP GUI
/SCWM/PRPI_DOC Print Count Documents – Physical Inventory SAP GUI
/SCWM/PRPI_GCM Create Condition Records – Printing for Physical Inventory SAP GUI
/SCWM/PRR_UPLOAD Upload Processors SAP GUI
/SCWM/PRT_CT_EXT Enhance Condition Tables – Printing for RFID SAP GUI
/SCWM/PRWO5 Create Logical Conditions – Printing Warehouse Orders SAP GUI
/SCWM/PRWO6 Create Condition Records – Printing Warehouse Orders SAP GUI
/SCWM/PSA Define Production Supply Area SAP GUI
/SCWM/PSAMAP Map Production Supply Area SAP GUI
/SCWM/PSASTAGE asssign Bin to PSA – Warehouse SAP GUI
/SCWM/PSASTAGE2 asssign Bin to PSA SAP GUI
/SCWM/PSA_REPLICATE Replicate PSA SAP GUI
/SCWM/PSCT5 Create Logical Conditions – Packaging Specification SAP GUI
/SCWM/PSCT6 Create Condition Records – Packaging Specification SAP GUI
/SCWM/PSEG Maintain Element Groups SAP GUI
/SCWM/PSWORKSTEP Maintain Work Steps SAP GUI
/SCWM/PUT_TW_WT_COPY Copy Condition Records – Transit Warehousing SAP GUI
/SCWM/PUT_TW_WT_GCM Create Condition Records – Transit Warehousing SAP GUI
/SCWM/PUT_TW_WT_TEST Check Bin Determination – Transit Warehousing SAP GUI
/SCWM/PUT_TW_WT_TWP5 Create Logical Conditions – Transit Warehousing SAP GUI
/SCWM/QFU_MASTER Maintain Follow-Up Actions SAP GUI
/SCWM/QIDDH Quality Inspection Documents – Delivery Header SAP GUI
/SCWM/QIDHU Quality Inspection Documents – Handling Unit SAP GUI
/SCWM/QIDPR Quality Inspection Documents – Product SAP GUI
/SCWM/QINSP Quality Work Center – Warehouse SAP GUI
/SCWM/QINSP_S4 Quality Work Center SAP GUI
/SCWM/QLEVEL Maintain Quality Level SAP GUI
/SCWM/QRSETUP Maintain Inspection Rules SAP GUI
/SCWM/QSDRWP Maintain Sample-Drawing Procedure SAP GUI
/SCWM/QSEQ Define Queue Sequence – Resource Group SAP GUI
/SCWM/QTSQ Define Queue Type Sequence – Resource Group SAP GUI
/SCWM/RACKTYPE Create HU Structure Template SAP GUI
/SCWM/RACK_GEN Create HU from Structure Template SAP GUI
/SCWM/RCLOC Define Recipient Location SAP GUI
/SCWM/RCLOCSTAGE Staging Area Determ. Recipient Loc. SAP GUI
/SCWM/RCLOC_REPL Replicate Recipient Locations SAP GUI
/SCWM/REAR Rearrange Stock SAP GUI
/SCWM/REAR_BATCH Rearrange Stock – In Background SAP GUI
/SCWM/REC_ACTIVATE Activate Execution Control – Resource SAP GUI
/SCWM/REPL Replenish Stock SAP GUI
/SCWM/RFID_CTPRINT Enhance Condition Tables – Printing for RFID SAP GUI
/SCWM/RFID_POST Disallow RFID Goods Movements SAP GUI
/SCWM/RFID_RFC Define RFC Connection – SAP AII SAP GUI
/SCWM/RFID_RSRC asssign RFID Transponder – Resource SAP GUI
/SCWM/RFLOGACT Activate Radio Frequency Log SAP GUI
/SCWM/RFUI Test RF Environment SAP GUI
/SCWM/RF_ASYNC_CTRL Activate Asynchronous Update – Radio Frequency SAP GUI
/SCWM/RF_DEL_LOG Delete Radio Frequency Log SAP GUI
/SCWM/RGRP Maintain Resource Groups SAP GUI
/SCWM/RSCMSG_DEACT Deactivate Messages – Resource SAP GUI
/SCWM/RSRC Maintain Resources SAP GUI
/SCWM/RWOCR Create Warehouse Orders – Manual SAP GUI
/SCWM/SBST Sort Storage Bins SAP GUI
/SCWM/SBUP Upload Storage Bins SAP GUI
/SCWM/SCALE Define Scales – Work Center SAP GUI
/SCWM/SCO (/SCWM/SCO) Shipping Cockpit – Planning Web Dynpro
/SCWM/SCO_EXEC (/SCWM/SCO_EXEC) Shipping Cockpit – Execution Web Dynpro
/SCWM/SEBA Define Start and End Bin – Activity Area SAP GUI
/SCWM/SER_CON_CHECK Adjust Serial Numbers – Warehouse SAP GUI
/SCWM/SGI Outbound Delivery Orders – Pickup SAP GUI
/SCWM/SHIFT Maintain Shifts SAP GUI
/SCWM/SHIFT_WS Maintain Processor Work Schedule SAP GUI
/SCWM/SHP_asssIGN_DOOR_LP (/SCWM/SHP_asssIGN_DOOR_LP) asssign Doors to Loading Point Web Dynpro
/SCWM/SHP_asssIGN_TU_DOOR (/SCWM/SHP_asssIGN_TU_DOOR) Plan Doors – Loading Point Web Dynpro
/SCWM/SLOT Perform Slotting SAP GUI
/SCWM/SLOTACT Activate Slotting SAP GUI
/SCWM/SLOTOCC Simulate Slotting SAP GUI
/SCWM/SRTUP Upload Storage Bin Sorting SAP GUI
/SCWM/SR_INTDAS Activate TU Integration – Dock Appointment Scheduling SAP GUI
/SCWM/SR_PRINT Printer and Form Determination – Shipping and Receiving SAP GUI
/SCWM/STADET_asss Define Access Sequence – Staging Areas SAP GUI
/SCWM/STADET_asss_IN Define Access Sequence – Staging Areas – Inbound SAP GUI
/SCWM/STADET_asss_OUT Define Access Sequence – Staging Areas – Outbound SAP GUI
/SCWM/STADET_IN Determine Staging Area – Inbound SAP GUI
/SCWM/STADET_OUT Determine Staging Area – Outbound SAP GUI
/SCWM/STAGE Schedule Staging – Production Integration SAP GUI
/SCWM/STOCK_ATT_CHG Change Stock Attributes SAP GUI
/SCWM/STOCK_CONS Consolidate Stock SAP GUI
/SCWM/T331SC1P Block Storage Type – Hazard Rating 1 SAP GUI
/SCWM/T331SC2P Block Storage Type – Hazard Rating 2 SAP GUI
/SCWM/TATT_UPLOAD Upload Time and Attendance Data SAP GUI
/SCWM/TDC_DOWNLOAD Download Travel Distance Network SAP GUI
/SCWM/TDC_EVALUATE Evaluate Travel Distance Network SAP GUI
/SCWM/TDC_NET Generate Edges – Travel Distance Calculation SAP GUI
/SCWM/TDC_SETUP Configure TDC – Travel Distance Calculation SAP GUI
/SCWM/TDC_UPLOAD Upload Travel Distance Network SAP GUI
/SCWM/TL5 Maintain Transportation Lanes SAP GUI
/SCWM/TLR_WIZARD Create Tailored Service – Measurement Services SAP GUI
/SCWM/TODLV Create Warehouse Tasks – Warehouse Request SAP GUI
/SCWM/TODLV_I Create Warehouse Tasks – Inbound Delivery SAP GUI
/SCWM/TODLV_M Create Warehouse Tasks – Stock Transfer SAP GUI
/SCWM/TODLV_O Create Warehouse Tasks – Outbound Delivery Order SAP GUI
/SCWM/TODLV_T Create Warehouse Tasks – Posting Change SAP GUI
/SCWM/TO_CONF Confirm Warehouse Tasks – Advanced SAP GUI
/SCWM/TO_DISP Display Warehouse Tasks SAP GUI
/SCWM/TSPP Maintain Carrier Profiles SAP GUI
/SCWM/TU Maintain Transportation Units SAP GUI
/SCWM/TUPROF_DET Determine TU Profile SAP GUI
/SCWM/TWCPRINT Define Printer Control – Work Center SAP GUI
/SCWM/TWORKST Configure Work Center SAP GUI
/SCWM/TWSPACKMAT Define Favorite Packaging Materials SAP GUI
/SCWM/TW_FO (/SCWM/TW_FO) Process Freight Orders – Transit Warehousing Web Dynpro
/SCWM/TW_FO_SINGLE (/SCWM/TW_FO_SINGLE) Process Single Freight Order – Transit Warehousing Web Dynpro
/SCWM/TW_LP (/SCWM/TW_LP) Prepare Loading or Unloading – Transit Warehousing Web Dynpro
/SCWM/TW_SL (/SCWM/TW_SL) Handling-Unit Stock List – Transit Warehousing Web Dynpro
/SCWM/UNLOAD Unload Transportation Units SAP GUI
/SCWM/USER Maintain User Settings – Radio Frequency SAP GUI
/SCWM/VALUATION_SET Determine and Set Prices from ERP SAP GUI
/SCWM/VASEXEC Process Value Added Service SAP GUI
/SCWM/VAS_I Value Added Services – Inbound SAP GUI
/SCWM/VAS_INT Value Added Services – Internal SAP GUI
/SCWM/VAS_KTR Value Added Services – Reverse Kitting SAP GUI
/SCWM/VAS_KTS Value Added Services – Kit to Stock SAP GUI
/SCWM/VAS_O Value Added Services – Outbound SAP GUI
/SCWM/VEH Maintain Vehicles SAP GUI
/SCWM/WAVE Process Waves SAP GUI
/SCWM/WAVETMP Maintain Wave Templates SAP GUI
/SCWM/WB_BM_DIST Distribute Billing Measurement SAP GUI
/SCWM/WB_BM_GEN Generate Billing Measurement SAP GUI
/SCWM/WB_SNAP Create Snapshots SAP GUI
/SCWM/WB_SNAP_DEL Delete Snapshots SAP GUI
/SCWM/WB_SNAP_INB Create Snapshots – Inbound Delivery SAP GUI
/SCWM/WB_SNAP_OUTB Create Snapshots – Outbound Delivery SAP GUI
/SCWM/WB_SNAP_SET Configure Snapshots SAP GUI
/SCWM/WB_SNAP_STOCK Create Snapshots – Physical Stock SAP GUI
/SCWM/WB_SNAP_WT Create Snapshots – Warehouse Task SAP GUI
/SCWM/WDCC_DS_REPORTING (/SCWM/WDCC_DS_REPORTING) Analyze Appointments – Loading Appointments Web Dynpro
/SCWM/WDGCM Create Condition Records – Wave Template SAP GUI
/SCWM/WHCOST Maintain Warehouse Costs SAP GUI
/SCWM/WM_ADJUST Post Differences – Automatic SAP GUI
/SCWM/WM_ANA Analyze Stock Situation SAP GUI
/SCWM/WOHULOG Activate Application Log – HUs or Warehouse Orders SAP GUI
/SCWM/WOLOG Define Control Parameters – Warehouse Order Creation SAP GUI
/SCWM/YMOVE Move In Yard – Transportation Units SAP GUI
/SCWM/YM_CHKPT_BIN asssign Checkpoint to Yard Bin SAP GUI
/SCWM/YM_DOOR_BIN asssign Door to Yard Bin SAP GUI
/SCWM/ZONE Maintain Transportation Zone SAP GUI
/SEHS/WDC_DG_CONT_IMP_GAF () Dangerous Goods Content Loader Web Dynpro
/SEHS/WDC_DG_CONT_IMP_GAF (/SEHS/WDC_DG_CONT_IMP_GAF) Dangerous Goods Content Data Loader (GAF) Web Dynpro
/SRMSMC/CREA_QLB_EVL Question Library for Supplier Evaluation SAP GUI
/SRMSMC/WDA_ACT () Create Activity – Procurement Web Dynpro
/SRMSMC/WDA_I_QNR_OVP () Create Questionnaire – Evaluation Web Dynpro
/SRMSMC/WDA_I_SEP_OVP () Create Template – Group-Based Evaluation Web Dynpro
/SRMSMC/WDA_PUC () Create Purchasing Category Web Dynpro
/SRMSMC/WDA_QLB_OVP_MAIN () Manage Questions – Evaluation Web Dynpro
/SRMSMC/WDA_QLB_OVP_TRNS () Translate Questions – Evaluation Web Dynpro
/TMF/CTR_TECH_INFO CTR Tech Info – Brazil SAP GUI
/TMF/IMPDELEXL_GUI Delete Complementary Data from SPED Registers – Brazil SAP GUI
/TMF/IMPEXL_GUI Import Complementary Data to SPED Registers – Brazil SAP GUI
/TMF/SHEET_GEN Generate Template File for SPED Registers – Brazil SAP GUI
/TMF/TRACE_LOG Trace Log – Brazil SAP GUI
/UI2/CDM3_EXP_SCOPE Manage Content for Launchpad on SAP Cloud Platform SAP GUI
/UI2/FLPCM_CONF FLP Content Manager: Cross-Client SAP GUI
/UI2/FLPCM_CUST FLP Content Manager: Client-Specific SAP GUI
1KE4 Profit Center asssignment Monitor SAP GUI
AB08 Reverse Journal Entry – assset Accounting-Specific SAP GUI
ABAA Post Unplanned Depreciation SAP GUI
ABAAL Post Depreciation Manually – Unplanned and Planned SAP GUI
ABAON Post Retirement (Non-Integrated) – Without Customer SAP GUI
ABAVN Post Retirement – By Scrapping SAP GUI
ABAW Post Revaluation SAP GUI
ABAWL Post assset Revaluation SAP GUI
ABAWN Post Revaluation – With New Value Method SAP GUI
ABGF Post Credit Memo – After Year of Invoice SAP GUI
ABGFL Post Credit Memo – After Year of Invoice SAP GUI
ABGL Post Credit Memo – In Year of Invoice SAP GUI
ABGLL Post Credit Memo – In Year of Invoice SAP GUI
ABIF Post Investment Support SAP GUI
ABLDT Post Transfer Values – For Legacy assset SAP GUI
ABLDT_OI Transfer Open Items of AuC – For Legacy assset SAP GUI
ABMA Post Manual Depreciation SAP GUI
ABMR Post Manual Transfer of Reserves SAP GUI
ABMW Reverse Journal Entries SAP GUI
ABNAN Post Post-Capitalization SAP GUI
ABNE Post Subsequent Revenue SAP GUI
ABNK Post Subsequent Costs SAP GUI
ABQAL Post Quantity – Adjustment SAP GUI
ABSOL Post Miscellaneous Transactions SAP GUI
ABT1L assset Transfer Intercompany SAP GUI
ABT1N Post Transfer – Across Company Codes, Post Transfer – Across Company Codes Within the Same Country SAP GUI
ABUMN Post Transfer – Within Company Code SAP GUI
ABZE Post Acquisition – From In-House Production SAP GUI
ABZOL Post Acquisition (Non-Integrated) – With Automatic Offsetting Entry SAP GUI
ABZP Post Acquisition – From Affiliated Company SAP GUI
ABZPL Acquisition from Affiliated Company SAP GUI
ABZU Post Writeup SAP GUI
ABZUL Post Writeup SAP GUI
ACACACT Start Periodic Accrual Runs – Accrual Engine SAP GUI
ACACCARRYFORWARD Run Balance Carryforward – Accrual Engine SAP GUI
ACACFIRECON Reconcile Documents with FI – Accrual Engine SAP GUI
ACACPSDOCITEMS Display Line Items – Accrual Engine SAP GUI
ACACPSITEMS Display Totals – Accrual Engine SAP GUI
ACACREVERS Reverse  Periodic Accrual Runs – Accrual Engine SAP GUI
ACACTRANSFER Send Document to Accounting – Accrual Engine SAP GUI
ACACTREE01 Create Accrual Objects – Accrual Engine SAP GUI
ACACTREE02 Edit Accrual Objects – Accrual Engine SAP GUI
ACB1 Compact Account Balance Display SAP GUI
ACC_ECS_MAINTAIN Verify Data Flow SAP GUI
ACOMPXPD Progress Tracking Evaluations – Material Components SAP GUI
AD1T Clear down payment requests SAP GUI
AD31 Plan data handling SAP GUI
AD32 Costs-to-complete evaluation SAP GUI
AD43 asssessment Preprocessor with rollup SAP GUI
ADAA Activity Allocation Conversion SAP GUI
ADBT ORF: Stock Calculation (Batch) SAP GUI
ADCO99 Closure of SM Orders SAP GUI
ADIP SPEC 2000: Initial Provisioning SAP GUI
ADPRCP Copy Partner Profiles for SPEC 2000 SAP GUI
ADPT Component Maintenance Cockpit SAP GUI
ADRE ORF: Results Report SAP GUI
ADRF ORF: Stock Calculation SAP GUI
ADSUBCON SUBCONTRACTING Monitor SAP GUI
AFO_MMIG Update Financial Objects SAP GUI
AFWKF_SET Manage Market Risk Key Figure Sets SAP GUI
AFWO1_KFSET Monitor Key Figure Calculations – Market Risk Key Figure Sets SAP GUI
AIAB Define Distribution Rules – For AuC SAP GUI
AIBU Execute Settlement – For AuC SAP GUI
AISGENKF Calculate Market Risk Key Figures SAP GUI
AISS Sensitivity Key Figures – Single Analysis SAP GUI
AIST Reverse Settlement – For AuC SAP GUI
AKAB List Purchasing Arrangements – Promotions SAP GUI
AKVA List Sales Arrangements – Promotions SAP GUI
ANKA Display assset Classses per Chart of Depreciation SAP GUI
APB_LAUNCHPAD () Processing Time (Chart) – Analytics, Reports – Analytics Web Dynpro
APB_LAUNCHPAD (EAMS_LAUNCHPAD) Processing Time (Chart) – Analytics Web Dynpro
APOC_WD_BRF_DEC_TAB_MAINTAIN () Output Parameter Determination Web Dynpro
APP_IDGT (AC_IDGT_INBOUND) Upload Inbound Files – China Web Dynpro
APP_IDGT (AC_IDGT_OUTBOUND_CANC) Create Cancellation Outbound Files – China Web Dynpro
APP_IDGT (AC_IDGT_OUTBOUND_NEW) Create Outbound Files – China Web Dynpro
APP_IDGT (AC_IDGT_OUTPUT_CTRL) Customize Outbound Application – China Web Dynpro
APP_IDGT (AC_IDGT_REP_OI_DOC) Search By Source Document – China Web Dynpro
APP_IDGT (AC_IDGT_REP_OI_VAT) Search By VAT Invoice – China Web Dynpro
AR02 assset History Sheet SAP GUI
AR18N Depreciation Forecast SAP GUI
AR19 assset Transaction List SAP GUI
AR23 Display assset Register – Italy, Italy: assset register SAP GUI
AR25 Depreciation Reporting SAP GUI
AR30 Display Worklist SAP GUI
AR31 Edit Worklist SAP GUI
ARUNITA Adjust Supply asssignment – Order Allocation Run SAP GUI
ARUN_DROP_REQ Manage Unasssigned SAP GUI
ARUN_ITAE Maintain Exception Rules – Supply asssignment Config. SAP GUI
ARUN_ITAH Maintain Hierarchy Levels – Supply asssignment Config. SAP GUI
ARUN_ITAR Maintain Release Rules – Supply asssignment Config. SAP GUI
ARUN_ITARD Maintain Release Determination Rule – Supply asssignment Config. SAP GUI
ARUN_STKSORT Configure Supply Sort Rule, Maintain Stock Sorting Rule – ATP Segment SAP GUI
AS01 Create assset SAP GUI
AS02 Change assset SAP GUI
AS03 Display assset SAP GUI
AS05 Block assset SAP GUI
AS06 Delete assset, Mark assset for deletion SAP GUI
AS11 Create assset Subnumber SAP GUI
AS21 Create Group assset SAP GUI
AS22 Change Group assset SAP GUI
AS23 Display Group assset SAP GUI
AS24 Create Group Subnumber SAP GUI
AS25 Create Subnumber SAP GUI
AS26 Delete Group assset SAP GUI
AS91 Create assset Master Record – For Legacy assset SAP GUI
AS94 Create assset Subnumber – For Legacy assset SAP GUI
AS_AFB Archive File Browser SAP GUI
AW01N assset Values SAP GUI
BATCHMAN Import External CO Data SAP GUI
BAUP Transfer Bank Details – Country Specific SAP GUI
BCT0 Create Customer Contact SAP GUI
BCT1 Change Customer Contact SAP GUI
BCT2 Display Customer Contact SAP GUI
BCTM Evaluate Customer Contacts SAP GUI
BCT_SARA Archive Customer Contacts SAP GUI
BD10 Send Material SAP GUI
BD11 Get Material SAP GUI
BD30 Distribute Material Object List SAP GUI
BD31 Distribute Document Object List SAP GUI
BD32 Distr. Plant Allocations (Matl BoM) SAP GUI
BD33 Distribute material variants (ALE) SAP GUI
BD34 Distribute Order BoM SAP GUI
BD91 Send Characteristic SAP GUI
BD92 Send Classs SAP GUI
BD93 Send Classsification SAP GUI
BIC2 Transfer BIC Data SAP GUI
BIC2S Transfer BIC Data SAP GUI
BMBC Batch Information Cockpit SAP GUI
BMUW asssign Worklist Folders to Own User SAP GUI
BNK_APP Approve Bank Payments SAP GUI
BNK_BATCH Create Batches SAP GUI
BNK_INCMNG_MSG_MONI Monitor Incoming Status Messages SAP GUI
BNK_LG_SGN Digital Signature Logs for Approval SAP GUI
BNK_MERGE_RESET Reset Payment Media Batch Runs SAP GUI
BNK_MONI Monitor Batches and Payments SAP GUI
BNK_MONIA Display Batch Approver Lists SAP GUI
BNK_MONIP Display Payment Status for Batch Processing SAP GUI
BOE_ACTION_REQUEST (AC_BOE_ACTION_REQUEST) Create BoE for AP Claim – China, Create BoE for AR Claim – China, Create BoE for Collection – China, Create BoE for Custody – China, Create BoE for Discount – China, Create BoE for Endorsement – China, Create BoE for Payment – China, Create BoE for Pledge – China Web Dynpro
BOE_BLANK_NOTES (AC_BOE_BLANK_NOTES) Process Blank BoE – China Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AP_DAYS_OVP) BoE Payable – Due Date – China Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AP_STA_OVP) BoE Payable – Status – China Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AR_DAYS_OVP) BoE Receivable – Due Date – China Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AR_STA_OVP) BoE Receivable – Status – China Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_PLE_P_OVP) Pledge Pool – China Web Dynpro
BOE_COUNTING (AC_BOE_COUNTING_CREATOR) Create Counting Job – China Web Dynpro
BOE_DOC (AC_BOE_BOL_DOC) Create BoE Payable – China, Create BoE Receivable – China, Create Electronic BoE Payable – China Web Dynpro
BOE_IMPORT_EXCEL (AC_BOE_IMPORT_EXCEL) Create BoE Payable in Batch – China, Create BoE Receivable in Batch – China Web Dynpro
BOE_IMPORT_EXCEL_TRANS (AC_BOE_IMPORT_EXCEL_TRANS) Import Batch Claims of BoE Payable – China, Import Batch Claims of BoE Receivable – China Web Dynpro
BOE_OVP_POWL (AC_BOE_POWL_COUNTING) Counting Lists – China Web Dynpro
BOE_OVP_POWL (AC_BOE_POWL_QUERY) BoE Payable for Accountant – China, BoE Payable for Cashier – China, BoE Payable for Treasury Manager – China, BoE Receivable for Accountant – China, BoE Receivable for Cashier – China, BoE Receivable for Treasury Manager – China Web Dynpro
BOE_OVP_POWL (AC_BOE_POWL_TASK) BoE Payable Transactions for Accountant – China, BoE Payable Transactions for Cashier and Treasury Manager – China, BoE Receivable Transactions for Accountant – China, BoE Receivable Transactions for Cashier and Treasury Manager – China Web Dynpro
BOE_OVP_REPORT (AC_BOE_FI_AR_DETAIL_REP) BoE Receivable Journal Entries – China Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP) BoE Payable Details – China Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP_FI) BoE Payable Journal Entries – China Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AP_SUMMARY_REP) BoE Payable Summary – China Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AR_DETAIL_REP) BoE Receivable Details – China Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AR_SUMMARY_REP) BoE Receivable Summary – China Web Dynpro
BORC1 Maintain User Groups – Goods Receipt Automotive SAP GUI
BORGR Goods Receipt Automotive SAP GUI
BORGR_B Goods Receipt Automotive – Posting SAP GUI
BORGR_C Goods Receipt Automotive – Clearing SAP GUI
BORGR_V Goods Receipt Automotive – Preliminary Entry SAP GUI
BOSMM Transfer Service Lines to Purchasing SAP GUI
BP Brokers, Define Business Partner, Maintain Business Partner SAP GUI
BPSHOW00 Analysis report: Bdgting/Overall pl. SAP GUI
BP_SETS_1 Create Budget Period Group SAP GUI
BP_SETS_2 Change Budget Period Group SAP GUI
BP_SETS_3 Display Budget Period Group SAP GUI
BSCL_CDS_GENERATE Classsification/Configuration CDS Views – Generate Analytical Views SAP GUI
BSCL_CDS_GENERATE_PD Classsification/Configuration CDS Views with Pre-defined Scenario – Generate Advanced Analytical Views, Variant Configuration CDS Views Pre-defined Scenarios – Generate Advanced Analytical Views SAP GUI
BS_OVP_BP (BS_OVP_BP) Manage Business Partner – Governance Web Dynpro
BS_OVP_BP (BS_OVP_CU) Manage Customer – Governance Web Dynpro
BS_OVP_BP (BS_OVP_CU_CL) Manage ERP Customer – Governance Web Dynpro
BS_OVP_BP (BS_OVP_SP) Manage Supplier – Governance Web Dynpro
BS_OVP_BP (BS_OVP_SP_VL) Manage ERP Vendor – Governance Web Dynpro
BS_OVP_CC (BS_OVP_CC) Cleansing Case – Governance Web Dynpro
BUB1 Create BP relationship SAP GUI
BUB2 Change BP relationship SAP GUI
BUB3 Display BP relationship SAP GUI
BUB4 Create BP role definition SAP GUI
BUB5 Change BP role definition SAP GUI
BUB6 Display BP role definition SAP GUI
BUP3 Display Business Partner SAP GUI
BUPA_PRE_EOP Block Master Data – Business Partner SAP GUI
BUPA_SORT_MONITOR Monitor Start of Retention Time – Business Partner SAP GUI
BUPA_TAXNUMTYPE Define Tax Number Categories SAP GUI
BUPA_UNBLK_MD Unblock Master Data – Business Partner SAP GUI
BUP_APPR_BLK Approve/Reject Blocking – Business Partner SAP GUI
BUP_REQ_UNBLK Unblock Request – Master Data SAP GUI
BUP_SORT_MONITOR_DEL Delete Start of Retention Time – Business Partner SAP GUI
C201 Create Master Recipe SAP GUI
C202 Change Master Recipe SAP GUI
C203 Display Master Recipe SAP GUI
C223 Manage Production Versions, Manage Production Versions – C223 SAP GUI
C251 Print Master Recipes SAP GUI
C252 Print Production Versions SAP GUI
C260 Recipe Development on Time Basis SAP GUI
C261 Change Document Display Master Rec. SAP GUI
C298 Delete Master Recipes SAP GUI
CA01 Create Routing SAP GUI
CA02 Change Routing SAP GUI
CA03 Display Routing SAP GUI
CA10 Manage Standard Text SAP GUI
CA10C Manage Standard Text SAP GUI
CA11 Create Reference Routing SAP GUI
CA12 Change Reference Routing SAP GUI
CA13 Display Reference Routing SAP GUI
CA21 Create Rate Routing SAP GUI
CA22 Change Rate Routing SAP GUI
CA23 Display Rate Routing SAP GUI
CA60D Display Task List Changes SAP GUI
CA60P Display Task List Changes SAP GUI
CA70 Display Usage of PRTs in Routings SAP GUI
CA75N Replace PRTs in Routings SAP GUI
CA80 Usage of Work Centers – In Routings SAP GUI
CA81 Usage of Resources – In Master Recipes SAP GUI
CA85N Replace Work Centers – In Routings SAP GUI
CA86 Replace Resources – In Master Recipes SAP GUI
CA90 Display Usage of Reference Routings in Routings SAP GUI
CA95N Replace Reference Routing in Routings SAP GUI
CA98D Delete Task Lists without Archiving SAP GUI
CA98P Delete Task Lists without Archiving SAP GUI
CAA1 Create Contract Account SAP GUI
CAA2 Change Contract Account SAP GUI
CAA3 Display Contract Account, Maintain Contract Account SAP GUI
CASH_LEDGER_PERU Prepare Cash Ledger – Peru SAP GUI
CAT7 Process Unposted Time Confirmations, Transfer Time Recording to CO SAP GUI
CA_SHOW_CD Show Change Documents SAP GUI
CBGLWB Manage Labels SAP GUI
CBGL_BS Print Labels – Using Barcode Scanner SAP GUI
CBGL_CD03 Display Material Change Documents SAP GUI
CBGL_CL02 Change Labels – Customer-Specific SAP GUI
CBGL_CL03 Display Labels – Customer-Specific SAP GUI
CBGL_LS02 Change Label Stock SAP GUI
CBGL_LS03 Display Label Stock SAP GUI
CBGL_MP01 Print Labels – Manually SAP GUI
CBRC01 Manage Only Representives – External Business Partners SAP GUI
CBRC02 Manage Only Representives – Internal Business Partners SAP GUI
CBRC03 Manage Importer asssignments – External Business Partners SAP GUI
CBRC04 Manage Bonded Warehouses SAP GUI
CBRC10 Substance Volumes – Display Log SAP GUI
CBRC20 Substance Volumes – Monitor Quantities SAP GUI
CBRC21 Substance Volumes – Display Blocked Documents SAP GUI
CBRC22 Only Representatives – Display Customer List SAP GUI
CBRC23 Substance Volumes – Display Average Quantities SAP GUI
CC01 Copy Change Master, Create Change Master SAP GUI
CC02 Change Change Master SAP GUI
CC03 Display Change Master SAP GUI
CC04 Display in Product Structure Browser SAP GUI
CC11 asssign Revision Level to Material, Create Material Revision Level SAP GUI
CCM2 Configuration Control Workbench SAP GUI
CCONS_FPM_OVP_BS_BY_CU (CCONS_FPM_OVP_BS_BY_CU) Balance Sheet – By Consolidation Units Web Dynpro
CCONS_FPM_OVP_BS_BY_SG (CCONS_FPM_OVP_BS_BY_SG) Consolidated Balance Sheet – By Subgroups Web Dynpro
CCONS_FPM_OVP_BS_MOV_BY_CU (CCONS_FPM_OVP_BS_MOV_BY_CU) Balance Sheet (Deprecated) – By Movements Web Dynpro
CCONS_FPM_OVP_BS_RR (CCONS_FPM_OVP_BS_RR) Consolidated Balance Sheet Web Dynpro
CCONS_FPM_OVP_BS_YOY (CCONS_FPM_OVP_BS_YOY) Consolidated Balance Sheet – Year Comparison Web Dynpro
CCONS_FPM_OVP_BS_YOY_BY_CU (CCONS_FPM_OVP_BS_YOY_BY_CU) Balance Sheet (Deprecated) – Year Comparison Web Dynpro
CCONS_FPM_OVP_CR_SCE (CCONS_FPM_OVP_CR_SCE) Statement of Changes in Equity Web Dynpro
CCONS_FPM_OVP_CR_SCF (CCONS_FPM_OVP_CR_SCF) Cash Flow Statement Web Dynpro
CCONS_FPM_OVP_CR_SCI (CCONS_FPM_OVP_CR_SCI) Statement of Comprehensive Income Web Dynpro
CCONS_FPM_OVP_CUR_RESERVE (CCONS_FPM_OVP_CUR_RESERVE) Currency Translation – Reserve Analysis Web Dynpro
CCONS_FPM_OVP_CUR_TRANS_DIFF (CCONS_FPM_OVP_CUR_TRANS_DIFF) Currency Translation – Difference Analysis Web Dynpro
CCONS_FPM_OVP_IC_GROUP (CCONS_FPM_OVP_IC_GROUP) Interunit Reconciliation – Group View (Restricted Use) Web Dynpro
CCONS_FPM_OVP_IC_UNIT (CCONS_FPM_OVP_IC_UNIT) Interunit Reconciliation – Unit View (Restricted Use) Web Dynpro
CCONS_FPM_OVP_IS_BY_CU (CCONS_FPM_OVP_IS_BY_CU) P&L by Nature of Expense – By Consolidation Units Web Dynpro
CCONS_FPM_OVP_IS_BY_FA (CCONS_FPM_OVP_IS_BY_FA) Consolidated P&L by Nature – By Functional Areas Web Dynpro
CCONS_FPM_OVP_IS_BY_SG (CCONS_FPM_OVP_IS_BY_SG) Consolidated P&L by Nature – By Subgroups Web Dynpro
CCONS_FPM_OVP_IS_COS_BY_CU (CCONS_FPM_OVP_IS_COS_BY_CU) P&L by Function of Expense – By Consolidation Units Web Dynpro
CCONS_FPM_OVP_IS_COS_BY_CU (CCONS_FPM_OVP_IS_COS_CU) Income Statement by Consolidation Unit – Cost of Sales Web Dynpro
CCONS_FPM_OVP_IS_COS_RR (CCONS_FPM_OVP_IS_COS_RR) Consolidated P&L by Function Web Dynpro
CCONS_FPM_OVP_IS_COS_SG (CCONS_FPM_OVP_IS_COS_SG) Consolidated P&L by Function – By Subgroups Web Dynpro
CCONS_FPM_OVP_IS_COS_YOY (CCONS_FPM_OVP_IS_COS_YOY) Consolidated P&L by Function – Year Comparison Web Dynpro
CCONS_FPM_OVP_IS_COS_YOY_BY_CU (CCONS_FPM_OVP_IS_COS_YOY_BY_CU) P&L by Function of Expense – Year Comparison Web Dynpro
CCONS_FPM_OVP_IS_FA_BY_CU (CCONS_FPM_OVP_IS_FA_BY_CU) P&L by Nature of Expense – By Functional Areas Web Dynpro
CCONS_FPM_OVP_IS_RR (CCONS_FPM_OVP_IS_RR) Consolidated P&L by Nature Web Dynpro
CCONS_FPM_OVP_IS_YOY (CCONS_FPM_OVP_IS_YOY) Consolidated P&L by Nature – Year Comparison Web Dynpro
CCONS_FPM_OVP_IS_YOY_BY_CU (CCONS_FPM_OVP_IS_YOY_BY_CU) P&L by Nature of Expense – Year Comparison Web Dynpro
CCONS_FPM_OVP_MATRIX_ANALYSIS (CCONS_FPM_OVP_MATRIX_ANALYSIS) Group Data Analysis Web Dynpro
CCONS_FPM_OVP_MTRX_ANLYS_RULE (CCONS_FPM_OVP_MTRX_ANLYS_RULE) Group Data Analysis – With Reporting Rules Web Dynpro
CCONS_FPM_OVP_SCF_YOY_BY_CU (CCONS_FPM_OVP_SCF_YOY_BY_CU) Cash Flow Statement (Deprecated) – By Consolidation Units Web Dynpro
CCONS_FPM_OVP_TOTALS (CCONS_FPM_OVP_TOTALS) Data Analysis Web Dynpro
CCONS_FPM_OVP_TOTALS_BY_MOV (CCONS_FPM_OVP_TOTALS_BY_MOV) Consolidated Balance Sheet – By Movements Web Dynpro
CCONS_FPM_OVP_TOTALS_RR (CCONS_FPM_OVP_TOTALS_RR) Data Analysis – Reporting Logic Web Dynpro
CE03 CEP: Review SAP GUI
CF01 Create PRT SAP GUI
CF02 Change PRT SAP GUI
CF03 Display PRT SAP GUI
CF20 Display Miscellaneous PRT Usage – In Production Orders SAP GUI
CF21 Display Material PRT Usage – In Production Orders SAP GUI
CF22 Display Document PRT Usage – In Production Orders SAP GUI
CFDI_MONITOR Manage Digital Invoices – Mexico SAP GUI
CFD_TSM_SOLIST_GUIBB (CFD_TSM_SOLIST_GUIBB) Demo Sales Orders – Web Dynpro ABAP Web Dynpro
CG02 Manage Substances, Manage Substances – Specification Database SAP GUI
CG12 Manage Phrases SAP GUI
CG13 Display Phrases SAP GUI
CG1B Manage Phrase Sets SAP GUI
CG1C Display Phrase Sets SAP GUI
CG2B Manage Compliance Documents – Generation Variants SAP GUI
CG2GD Display Compliance Documents – Generation Groups SAP GUI
CG2GE Manage Compliance Documents – Generation Groups SAP GUI
CG31 Import Phrases SAP GUI
CG33 Import Substances SAP GUI
CG34 Import Report Template SAP GUI
CG36 Import Compliance Documents – Multiple Documents SAP GUI
CG36VEN Import Compliance Documents – Single Document SAP GUI
CG37 Manage Compositions – Create from BoM SAP GUI
CG3B Display Phrase Export Log SAP GUI
CG3C Display Substance Export Log SAP GUI
CG3G Display Phrase Import Log SAP GUI
CG3H Display Substance Import Log SAP GUI
CG3J Display Compliance Document Import Log SAP GUI
CG3L Manage Compositions – Display BoM Transfer Log SAP GUI
CG42 Manage Compliance Documents – Change Templates SAP GUI
CG43 Manage Compliance Documents – Display Templates SAP GUI
CG50 Manage Compliance Documents SAP GUI
CG54 Display Compliance Documents SAP GUI
CG55 Check Compliance Documents SAP GUI
CG56 Release Compliance Documents SAP GUI
CG57 Manage Compliance Documents – Document Version SAP GUI
CG58 Manage Compliance Documents – Set to Historic SAP GUI
CG5Z Manage WWI Servers SAP GUI
CI42N PP-PDC: Download Operations SAP GUI
CI43 Transfer of master data for PP SAP GUI
CI45N Generate Upload Request CC2 SAP GUI
CIAP_ACCOUNTING Manage CIAP Records – Brazil SAP GUI
CIAP_asssETFIN Define assset Conclusion – Brazil SAP GUI
CIAP_CREDFACT Maintain CIAP Credit factor – Brazil SAP GUI
CIAP_LOAD Load CIAP Records – Brazil SAP GUI
CIAP_REPORT List all the CIAP Records – Brazil SAP GUI
CIC3 Display Customer Fact Sheet SAP GUI
CIP2 CC2: Update PDC messages SAP GUI
CJ01 Create Project SAP GUI
CJ02 Change Project SAP GUI
CJ03 Display Project SAP GUI
CJ06 Create Project Definition SAP GUI
CJ07 Change Project Definition SAP GUI
CJ08 Display Project Definition SAP GUI
CJ11 Create WBS Element SAP GUI
CJ12 Change WBS Element SAP GUI
CJ13 Display WBS Element SAP GUI
CJ20 Change Structure Planning SAP GUI
CJ20N Project Builder SAP GUI
CJ21 Change Basic Dates SAP GUI
CJ22 Display Basic Dates SAP GUI
CJ23 Change Forecast Dates SAP GUI
CJ24 Display Forecast Dates SAP GUI
CJ25 Change Actual Dates SAP GUI
CJ26 Display Actual Dates SAP GUI
CJ27 Create Project SAP GUI
CJ29 Schedule Project SAP GUI
CJ2A Display Structure Planning SAP GUI
CJ2B Change Project Planning Board SAP GUI
CJ2C Display Project Planning Board SAP GUI
CJ2D Create Project SAP GUI
CJ30 Edit Original Budget – Projects SAP GUI
CJ31 Display Original Budget – Projects SAP GUI
CJ32 Edit Budget Release – Projects SAP GUI
CJ33 Display Project Budget Release SAP GUI
CJ34 Transfer Project Budget – Projects SAP GUI
CJ35 Post Budget Return from Project – Projects SAP GUI
CJ36 Post Budget Supplement to Project – Projects SAP GUI
CJ37 Edit Budget Supplement – Projects SAP GUI
CJ38 Edit Budget Return – Projects SAP GUI
CJ3A Edit Budget Documents – Projects SAP GUI
CJ3B Display Budget Documents – Projects SAP GUI
CJ44 Actual Overhead Calculation – Individua lProcessing, Run Overhead Calculation – Projects – Actual (Deprecated) SAP GUI
CJ45 Actual Overhead Calculation – Collective Processing SAP GUI
CJ46 Plan Overhead Calculation – Individual Processing SAP GUI
CJ47 Plan Overhead Calculation – Collective Processing SAP GUI
CJ48 Change Payment Planning SAP GUI
CJ49 Display Payment Planning SAP GUI
CJ70 Edit Project Settlement Line Items – Projects SAP GUI
CJ81 Import Report asssignments for Hierarchy Reports SAP GUI
CJ88 Run Settlement – Projects – Actual SAP GUI
CJ8G Run Actual Settlement – Projects -Collective SAP GUI
CJ8GH Run Settlement – Projects – Actual (Collective) SAP GUI
CJ91 Create Standard WBS SAP GUI
CJ92 Change Standard WBS SAP GUI
CJ93 Display Standard WBS SAP GUI
CJ9F Copy Project Costing – Collective SAP GUI
CJ9FS Copy Project Costing SAP GUI
CJ9K Network Costing SAP GUI
CJ9L Cost Forecast – Individual Processing SAP GUI
CJ9M Cost Forecast – Collective Processing SAP GUI
CJA1 Incoming Orders – Collective Processing SAP GUI
CJA2 Incoming Orders – Individual Processing SAP GUI
CJAL Report for Directed Transmission of WBS Elements SAP GUI
CJB1 Generate Project Settlement Rules Collectively, Generate Settlement Rules – Projects SAP GUI
CJB2 Generate Project Settlement Rules SAP GUI
CJBBS1 Planning Board Report asssignment SAP GUI
CJBBS2 Structure Overview Report asssignment SAP GUI
CJBV Activate Availability Control – Projects SAP GUI
CJBW Deactivate Availability Control – Projects SAP GUI
CJC1 Check Validity Date for Status SAP GUI
CJC2 Plan Status Changes SAP GUI
CJCF Carry Forward Commitments – Projects SAP GUI
CJCO Carry Forward Project Budget SAP GUI
CJCS Display Change Documents SAP GUI
CJE0 Execute Hierarchy Report SAP GUI
CJE1 Create Project Report SAP GUI
CJE2 Change Project Report SAP GUI
CJE3 Display Project Report SAP GUI
CJE4 Hierarchy Reports – Create Form SAP GUI
CJE5 Hierarchy Reports – Change Form SAP GUI
CJE6 Hierarchy Reports – Display Form SAP GUI
CJEB Hierarchy Reports – Background Processing SAP GUI
CJEK Copying Reports SAP GUI
CJEV Hierarchy Reports – Global Variables SAP GUI
CJF1 Create Transfer Price Agreement SAP GUI
CJF2 Change Transfer Price Agreement SAP GUI
CJF3 Display Transfer Price Agreement SAP GUI
CJF4 Change Transfer Price Agreement Using List SAP GUI
CJFN Transfer Payment for Project Cash Management SAP GUI
CJG1 Transfer Price Allocation – Enter Details SAP GUI
CJG3 Transfer Price Allocation – Display SAP GUI
CJG4 Transfer Price Allocation – Using List SAP GUI
CJG5 Transfer Price Allocation – Cancel SAP GUI
CJH1 Summarization – Inheritance SAP GUI
CJH2 Summarization –  Inheritance Evaluation SAP GUI
CJI3 Display Actual Costs and Revenues SAP GUI
CJI3N Display Project Actual Cost Line Items, Project Actual Cost Line Items SAP GUI
CJI4 Display Planned Costs and Revenues SAP GUI
CJI4N Display New Planned Costs and Revenues SAP GUI
CJI5 Display Commitments SAP GUI
CJI8 Display Budget SAP GUI
CJI9 Display Hierarchical Cost and Revenue Planning SAP GUI
CJIA Display Actual Payments and Payment Commitments SAP GUI
CJIB Display Planned Payments SAP GUI
CJIF Display Project Result Analysis SAP GUI
CJIG Display Cash Documents – Projects SAP GUI
CJN1 Run Actual Price Revaluation – Projects SAP GUI
CJN2 Run Actual Price Revaluation – Projects – Collective SAP GUI
CJO8 Run Commitment Overhead Calculation – Projects SAP GUI
CJO9 Run Commitment Overhead Calculation – Projects – Collective SAP GUI
CJSA Transfer Data to Executive Information System SAP GUI
CJSG Generate WBS Element Group SAP GUI
CJV1 Create Simulation SAP GUI
CJV2 Change Simulation SAP GUI
CJV3 Display Simulation SAP GUI
CJV4 Transfer Project SAP GUI
CJV5 Delete Simulation Version SAP GUI
CJV6 Display Administration Data SAP GUI
CJV7 Display Log SAP GUI
CJVC Analyse Value Category asssignments SAP GUI
CJZ1 Run Actual Interest Calculation – Projects SAP GUI
CJZ2 Calculate Actual Interest – Project/WBS Element/Network SAP GUI
CJZ3 Calculate Planned Interest – Project/WBS Element/Network SAP GUI
CJZ5 Calculate Planned Interest – Project/WBS Element/Network SAP GUI
CJZ6 Calculate Actual Interest – Order SAP GUI
CJZ7 Calculate Planned Interest – Order SAP GUI
CJZ8 Calculate Actual Interest – Internal/Maintenance Orders SAP GUI
CJZ9 Calculate Planned Interest – Internal/Maintenance Orders SAP GUI
CK11N Create Material Cost Estimates SAP GUI
CK13N Display Material Cost Estimates SAP GUI
CK22 Organizational Measure SAP GUI
CK24 Release Material Cost Estimates SAP GUI
CK40N Edit Costing Runs SAP GUI
CK44 Delete Costing Runs SAP GUI
CK51N Cost Sales Orders – Single SAP GUI
CK53N Display Sales Order Cost Estimates SAP GUI
CK55 Cost Sales Orders – Multi SAP GUI
CK74N Create Additive Costs SAP GUI
CK75N Change Additive Costs SAP GUI
CK76N Display Additive Costs SAP GUI
CK79_99 Comparison of Itemizations SAP GUI
CK80_99 Cost Components – Materials SAP GUI
CK82 Material Cost Estimates SAP GUI
CK84_99 Itemization – Materials SAP GUI
CK85_99 Itemization – Sales Orders SAP GUI
CK85_99_COST_ELEMENT Analyze Cost Element Itemization – Grouped SAP GUI
CK86_99 Costed Multilevel BOM – Materials SAP GUI
CK87_99 Costed Multilevel BOM – Sales Orders SAP GUI
CK88_99 Partner Cost Components SAP GUI
CK89_99 Cost Components – Sales Orders SAP GUI
CK91N Edit Procurement Alternatives SAP GUI
CK94 Change Mixing Ratios SAP GUI
CK95 Display Mixing Ratios SAP GUI
CKAPP01 Display Uncosted Materials SAP GUI
CKAPP03 Display Uncosted Sales Order Items SAP GUI
CKC1 Check Costing Variants SAP GUI
CKCM Edit Costing Models SAP GUI
CKM3 Material Price Analysis SAP GUI
CKM3A Activity Consumption Analysis SAP GUI
CKM3N Material Price Analysis SAP GUI
CKM3PH Material Price History SAP GUI
CKM3_NAV Material Price Analysis SAP GUI
CKMACD Activity Types Value Flow SAP GUI
CKMATCON Edit Selection Lists SAP GUI
CKMATSEL Create Selection Lists SAP GUI
CKMB Display Material Ledger Documents SAP GUI
CKMCCC Change Actual Cost Components SAP GUI
CKMCCD Display Actual Cost Components SAP GUI
CKMD Material Transaction History SAP GUI
CKMDUVACT Distribute Activity Differences SAP GUI
CKMDUVMAT Distribute Inventory Differences SAP GUI
CKMDUVREC Enter Activity Differences SAP GUI
CKMDUVSHOW Inventory and Activity Differences SAP GUI
CKME Release Planned Price Changes SAP GUI
CKMLAVRPERD Period Value Comparison SAP GUI
CKMLCP Edit Actual Costing Runs SAP GUI
CKMLCPAVR Edit Alternative Valuation Runs SAP GUI
CKMLCPH Edit Historical Actual Costing Runs SAP GUI
CKMLCPT Edit Actual Costing Run Templates SAP GUI
CKMLMAT Actual Cost Estimates SAP GUI
CKMLRUNCUMDEL Delete Alternative Valuation Runs SAP GUI
CKMLRUNDEL Delete Actual Costing Runs SAP GUI
CKMLRUNREORG Reorganize Actual Costing Runs SAP GUI
CKMLSTATUS Period Status SAP GUI
CKMM Change Price Determination SAP GUI
CKMPCD Display Price Change Documents, Display Price Changes SAP GUI
CKMPCSEARCH Material Price Change Documents SAP GUI
CKMPRPN Enter Future Prices SAP GUI
CKMREDWIP Value Flow for Reduced WIP SAP GUI
CKMS Material Ledger Documents SAP GUI
CKMSTART Material Ledger Startup SAP GUI
CKMTOPPRICEDIF Largest PUP Difference SAP GUI
CKMTOPSTOCKVAL Highest Inventory Value SAP GUI
CKMVAPP Transfer Production Plan SAP GUI
CKMVFM Material Value Flow SAP GUI
CKR1 Reorganize Cost Estimates SAP GUI
CKUC Create Unit Cost Estimate – Multi SAP GUI
CL01 Create Classses SAP GUI
CL02 Display Classs, Manage Classses SAP GUI
CL03 Display Classs, Display Classses SAP GUI
CL04 Delete Classs SAP GUI
CL20N asssign Object to Classses, Manage Object asssignments SAP GUI
CL22N asssign Classs to Superior Classses, Manage Classs asssignment to Superior Classses SAP GUI
CL24N Display Classs asssignments, Manage Classs asssignments SAP GUI
CL30N Find Objects in Classses SAP GUI
CL31 Find Objects In Classs Type SAP GUI
CL6AN Display Classs List SAP GUI
CL6BN Display Object List SAP GUI
CL6C Display Classs Hierarchy SAP GUI
CL6H Split and Merge Classses SAP GUI
CL6K Delete Characteristic from Classs with asssignments SAP GUI
CL6O Display Object Comparison SAP GUI
CL6P Display Classs Where-Used List SAP GUI
CLD0 Distr. Configuration Profile (Netwk) SAP GUI
CLD1 Distr. Configuration Profile (Matl) SAP GUI
CLD2 Distribute Global Dependencies SAP GUI
CLD3 Distr. Variant Tables (Structure) SAP GUI
CLD4 Distr. Variant Tables (Data) SAP GUI
CLGT Manage Table Set-up for Search SAP GUI
CLHI Send Classs Hierarchies SAP GUI
CLHP Maintain Classs Hierarchy, Manage Classs Hierarchy SAP GUI
CLM1 Create Claim SAP GUI
CLM10 Claim Overview SAP GUI
CLM11 Claim Hierarchy SAP GUI
CLM2 Change Claim SAP GUI
CLM3 Display Claim SAP GUI
CLMM Manage asssigned Values SAP GUI
CLST Create Classs Statistics SAP GUI
CLW1 asssign Hierarchy Level – Merchand. Cat. Hier. SAP GUI
CLW2 Display asssignment – Merchand. Cat. Hier. SAP GUI
CLWE Create Characteristic Profile SAP GUI
CLWF Maintain Characteristic Profile SAP GUI
CLWG Display Characteristic Profile SAP GUI
CLWH Delete Characteristic Profile SAP GUI
CLWM Create Hierarchy Level – Merchand. Cat. Hier. SAP GUI
CLWN Maintain Hierarchy Level – Merchand. Cat. Hier. SAP GUI
CLWO Display Hierarchy Level – Merchand. Cat. Hier. SAP GUI
CLWP Delete Hierarchy Level – Merchand. Cat. Hier. SAP GUI
CM01 Cap. planning, work center load SAP GUI
CM02 Capac. planning, work center orders SAP GUI
CM03 Capac. planning, work center pool SAP GUI
CM04 Capac. planning, work center backlog SAP GUI
CM05 Capacity plan.:Work center overload SAP GUI
CMACA02 Maintain Activity Cost Rates SAP GUI
CMCB_APPROVAL_PROCESS (CMCB_APPROVAL_PROCESS_AC) Approval Process Rules – China Web Dynpro
CMCB_CNSUM_ACT_PAY (CMCB_CNSUM_ACT_PAY) Synchronize Payment Consumption – China Web Dynpro
CMCB_CYCLE_APPROVE (CMCB_CYCLE_APPROVE_AC) Approve Cash Budget – China Web Dynpro
CMCB_CYCLE_FORM (CMCB_CYCLE_FORM_AC) Create Cash Budget Cycle – China Web Dynpro
CMCB_CYCLE_SEARCH (CMCB_CYCLE_SEARCH_MASTER_AC) Cycle Search by Cycle Master Data – China Web Dynpro
CMCB_CYC_ORG_SEARCH (CMCB_CYC_ORG_SEARCH) Cash Budget Cycles – China Web Dynpro
CMCB_CYC_PLANNING_REPORT (CMCB_CYC_PLANNING_REPORT) Report for Cycle Planning(N/A) – China Web Dynpro
CMCB_DOC_SEARCH (CMCB_DOC_SEARCH) Cash Budget Documents List – China Web Dynpro
CMCB_MANUAL_TRANSFER (CMCB_MANUAL_TRANSFER_AC) Process Manual Transfer of Cash Budget – China Web Dynpro
CMCB_MANUAL_TRANSFER_CONTROL (CMCB_MANUAL_TRANSFER_CONTROL_AC) Lock Control for Manual Transfer – China Web Dynpro
CMCB_ORGQUERY_SEARCH (CMCB_ORGQUERY_SEARCH_AC) asssign Organizational Unit Accounts – China Web Dynpro
CMCB_ORG_HIERARCHY (CMCB_ORG_HIERARCHY_AC) Manage Organizational Hierarchies – China Web Dynpro
CMCB_PLANNING (CMCB_PLANNING_AC) Cash Budgeting AC(N/A) – China Web Dynpro
CMCB_PLANNING (ZCMCB_PLANNING_AC) Cash Budgeting AC(N/A) – China Web Dynpro
CMCB_PLANNING_LAYOUT (CMCB_PLANNING_LAYOUT) Define Budget Layout: Step 1 (N/A) – China Web Dynpro
CMCB_PLANNING_LAYOUT_OWL (CMCB_PLANNING_LAYOUT_OWL_AC) Search for Cash Budget Layouts – China Web Dynpro
CMCB_PMT_CTRL_RULE (CMCB_PMT_CTRL_RULE_AC) Define Values for Payment Control Rules – China Web Dynpro
CMCB_REPORTS (CMCB_REPORTS_AC) Cash Budget Consumption – China Web Dynpro
CMCB_REPORTS (CMCB_REPORT_LIQ_HIER_AC) Budget Consumption by Liquidity Hier. – China Web Dynpro
CMCB_REPORTS (CMCB_REPORT_ORG_HIER_AC) Budget Consumption by Organization. Unit – China Web Dynpro
CMCB_SUPPLEMENTARY_BUDGET (CMCB_SUPPLEMENTARY_BUDGET_AC) Create Supplementary Budget – China Web Dynpro
CMCB_UPLOAD_FORM (CMCB_UPLOAD_FORM_AC) Upload Organizational Hierarchy – China Web Dynpro
CMCB_WORKLIST (CMCB_NOTIFY_ALERT_FORM_AC) Create Notification/Alert(N/A) – China Web Dynpro
CMCB_WORKLIST (CMCB_WORKLIST_AC) Generate Worklist – China Web Dynpro
CMFN Edit Ranges – Error Management SAP GUI
CMM_MIGRTN_COMMCODE Commodity Code Migration asssistant SAP GUI
CMM_MP_Masss_PRICING Masss Pricing Work Center SAP GUI
CMM_OR_DISP_PUR_ORD Purchase Orders SAP GUI
CMP2 Workforce Planning – Project SAP GUI
CMP3 Workforce Planning – Work Center SAP GUI
CMP9 Workforce Planning – Reporting SAP GUI
CMS_ACG_01 Create : Approved Coverage Gap SAP GUI
CMS_ACG_02 Change : Approved Coverage Gap SAP GUI
CMS_ACG_03 Display : Approved Coverage Gap SAP GUI
CMS_BCM Batch Collateral Coverage Gap Monitoring SAP GUI
CMS_BCM_DISPLAY Display BCM Results SAP GUI
CMS_CS Collateral Sheet SAP GUI
CMS_REP_CAG_VLDT_01 Collateral Expiry Report SAP GUI
CMS_REP_TSK_LIST_01 Task List SAP GUI
CMS_WB CMS Workbench SAP GUI
CN01 Create Standard Network SAP GUI
CN02 Change Standard Network SAP GUI
CN03 Display Standard Network SAP GUI
CN04 Edit Project Texts SAP GUI
CN05 Display Project Texts SAP GUI
CN08 Change Material Allocation to Standard Network SAP GUI
CN09 Display Material Allocation to Standard Network SAP GUI
CN11 Create Standard Milestone SAP GUI
CN12 Change Standard Milestone SAP GUI
CN13 Display Standard Milestone SAP GUI
CN21 Create Network SAP GUI
CN22 Change Network SAP GUI
CN23 Display Network SAP GUI
CN24 Schedule Overall Network SAP GUI
CN24N Schedule Overall Network with Selection Options SAP GUI
CN25 Confirm Completions in Network SAP GUI
CN27 Network Confirmation – Collective Confirmation SAP GUI
CN28 Display Network Confirmation Details SAP GUI
CN29 Cancel Network Confirmation SAP GUI
CN33 Transfer Bill of Material SAP GUI
CN33_N Transfer Bill of Material – Version managed BOM SAP GUI
CN41 Project Structure Overview SAP GUI
CN41N Structure Overview SAP GUI
CN42 Project Defintion Overview – Enhanced SAP GUI
CN42N Project Definition Overview SAP GUI
CN43 WBS Elements Overview – Enhanced SAP GUI
CN43N WBS Elements Overview SAP GUI
CN44 Planned Orders Overview – Enhanced SAP GUI
CN44N Planned Orders Overview SAP GUI
CN45 Orders Overview, Orders Overview – Enhanced SAP GUI
CN45N Orders Overview, Orders Overview – Enhanced SAP GUI
CN46 Networks Overview – Enhanced SAP GUI
CN46N Networks Overview SAP GUI
CN47 Activities/Elements Overview – Enhanced SAP GUI
CN47N Activities/Elements Overview SAP GUI
CN48 Confirmations Overview – Enhanced SAP GUI
CN48N Confirmations Overview SAP GUI
CN49 Relationships Overview – Enhanced SAP GUI
CN49N Relationships Overview SAP GUI
CN50 Capacity Requirements Overview – Enhanced SAP GUI
CN50N Capacity Requirements Overview SAP GUI
CN51 Production Resources/Tools Overview – Enhanced SAP GUI
CN51N Production Resources/Tools Overview SAP GUI
CN52 Components Oveview – Enhanced SAP GUI
CN52N Components Overview SAP GUI
CN53 Milestones Overview – Enhanced SAP GUI
CN53N Milestones Overview SAP GUI
CN54N Sales and Distribution Documents Overview SAP GUI
CN55N Sales Document Items Oveview SAP GUI
CN60 Change Documents Overview SAP GUI
CN70 Create Batch Variants SAP GUI
CN71 Save Project Version SAP GUI
CN72 Save Project Versions SAP GUI
CN80 Archive Project Structures SAP GUI
CN98 Delete Standard Network Without Archiving SAP GUI
CN99 Archive Standard Networks SAP GUI
CNACLD Delete Access Control List SAP GUI
CNE1 Project Progress – Individual Processing SAP GUI
CNE2 Project Progress – Collective Processing SAP GUI
CNE5 Progress Analysis – Structure Overview SAP GUI
CNFOWB Forecast Workbench SAP GUI
CNL1 Create Delivery Information SAP GUI
CNL2 Change Delivery Information SAP GUI
CNL3 Display Delivery Information SAP GUI
CNMasss Masss Changes SAP GUI
CNMasssPROT Display Masss Change Log SAP GUI
CNMasssSTATUS Masss Status change in Project System SAP GUI
CNMM Project-Oriented Procurement SAP GUI
CNMT Trend Analysis for Milestone SAP GUI
CNPAR Partner Overview SAP GUI
CNPAWB Progress Analysis Workbench SAP GUI
CNS0 Delivery from Project SAP GUI
CNS54 Enhanced Individual Overview  – Sales and Distribution Documents SAP GUI
CNS55 Enhanced Individual Overview  – Sales Document Items SAP GUI
CNSKFDEF Maintain Statistical Key Figure for Project SAP GUI
CO01 Create Production Order SAP GUI
CO02 Change Production Order SAP GUI
CO03 Display Production Order SAP GUI
CO04N Print Production Orders SAP GUI
CO05N Release Production Orders SAP GUI
CO06 Change Product Availability Confirmation by Material SAP GUI
CO07 Create Prod. Order w/o Material SAP GUI
CO08 Create Prod. Order with Sales Order SAP GUI
CO09 Monitor Product Availability SAP GUI
CO10 Production order with project SAP GUI
CO11N Confirm Production Order Operation SAP GUI
CO12 Collective Entry of Confirmations SAP GUI
CO13 Cancel Production Order Confirmation SAP GUI
CO14 Display Production Order Confirmation SAP GUI
CO15 Confirm Production Order SAP GUI
CO16N Reprocess Confirmations SAP GUI
CO19 Confirm Time Event – Production Order Operation SAP GUI
CO1F Create Progress Confirmation SAP GUI
CO1L Process Confirmation Requests SAP GUI
CO1P Predefined Confirmation Processes SAP GUI
CO24 Call Up Missing Part List SAP GUI
CO27 Pick Components for Production Orders SAP GUI
CO31 Create Standard Trigger Point SAP GUI
CO32 Change Standard Trigger Point SAP GUI
CO33 Display Standard Trigger Point SAP GUI
CO40 Converting Planned Order – to Production Order SAP GUI
CO41 Convert Planned Orders – to Production Orders SAP GUI
CO42 Run Actual Overhead Calculation – Product Cost Collectors SAP GUI
CO43 Run Overhead Calculation – Actual SAP GUI
CO46 Monitor Order Progress SAP GUI
CO48 Convert Planned Order – to Production Order SAP GUI
CO54XT Monitor for Process Messages SAP GUI
CO57 Create Process Message Manually SAP GUI
CO88 Settle Orders, Settle Orders – Optimized SAP GUI
CO88H Settle Orders, Settle Orders – Optimized SAP GUI
CO8A Presettle Co-Products or Rework – Collective SAP GUI
CO8B Presettle Co-Products or Rework – Individual SAP GUI
CO99 Set Status to Closed – Orders – Collective SAP GUI
COB1 Create Search Strategies – Production SAP GUI
COB2 Manage Search Strategies – Production SAP GUI
COB3 Display Search Strategies – Production SAP GUI
COCM OCM – Initiating object SAP GUI
COCM1 OCM – Procurement SAP GUI
COCPCPR Controlling Integration Cockpit – cProjects SAP GUI
COEBR Batch: Create Worklist SAP GUI
COFC Reprocess Errors in Actual Costs SAP GUI
COGI Reprocess Goods Movements SAP GUI
COHV Masss Processing Production Orders SAP GUI
COHVPI Masss Processing: Process Orders SAP GUI
COIK Pick Components for Process Orders SAP GUI
COLL_CONT_MIG_TMP_CN Migrate Collection Contact Persons SAP GUI
COMLWIPDISP WIP at Actual Costs SAP GUI
COMPXPD Progress Tracking – Network SAP GUI
CON1 Run Price Revaluation – Product Cost Collectors – Actual SAP GUI
CON2 Run Price Revaluation – Product Cost Collectors – Actual (Collective) SAP GUI
CONFIGURE_COMPONENT () Component Configuration Web Dynpro
COOIS Monitor Production / Planned Orders SAP GUI
COOISPI Monitor Process / Planned Orders SAP GUI
COP1 Plan HUs to Production Order – General SAP GUI
COP11 Plan HUs to Production Order – Without Order Reference SAP GUI
COP12 Plan HUs to Production Order – For Sales Order SAP GUI
COP13 Plan HUs to Production Order – For Delivery SAP GUI
COP14 Plan HUs to Production Order – For Purchase Order SAP GUI
COP2 Pack HUs to Production Order – General SAP GUI
COP21 Pack HUs to Production Order – Without Order Reference SAP GUI
COP22 Pack HUs to Production Order – For Sales Order SAP GUI
COP23 Pack HUs to Production Order – For Delivery SAP GUI
COP24 Pack HUs to Production Order – For Purchase Order SAP GUI
COPAWA Pick Components with Handling Unit SAP GUI
COPC_CASH_CON COPC_CASH_CON SAP GUI
COPC_POOL_CREATE COPC_POOL_CREATE SAP GUI
COPC_POOL_DISP COPC_POOL_DISP SAP GUI
COPC_POOL_EDIT COPC_POOL_EDIT SAP GUI
COPI Print Process Order ShopFloor Papers SAP GUI
COPP1 Plan HUs to Production Order – For Demand Due for Delivery SAP GUI
COPP2 Pack HUs to Production Order – For Demand Due for Delivery SAP GUI
COR1 Create Process Order SAP GUI
COR2 Change Process Order SAP GUI
COR3 Display Process Order SAP GUI
COR5 Release Process Orders SAP GUI
COR6N Confirm Process Order Phase SAP GUI
COR7 Convert Planned Order – to Process Order SAP GUI
COR7_PC Convert Planned Order – partially to Process Order SAP GUI
COR8 Convert Planned Orders – to Process Orders SAP GUI
CORK Confirm Process Order SAP GUI
CORO Create Process Order w/o Material SAP GUI
CORR Collective Entry of Confirmations SAP GUI
CORRHIST Display Correspondence History SAP GUI
CORS Cancel Process Order Confirmation SAP GUI
CORT Display Process Order Confirmation SAP GUI
CORZ Confirm Time Event – Process Order Phase SAP GUI
COWBHUWA GI HU for Production Order, Post Goods Issue with Handling Unit SAP GUI
COWBHUWE Enter Goods Receipt for Handling Units, GR HU for Production Order SAP GUI
CP03 Display Business Processes SAP GUI
CP13 Display Business Processes – Collective SAP GUI
CPAE Run Actual Template Allocation – Profitability Analysis SAP GUI
CPAS Edit Template Allocation – Business Process – Actual SAP GUI
CPE_FA_COND_RECORDS () Process Formula asssembly Components Web Dynpro
CPH1 Create Business Process Groups SAP GUI
CPH2 Edit Business Process Groups SAP GUI
CPH3 Display Business Process Groups SAP GUI
CPH4N Edit Standard Hierarchy – Business Process SAP GUI
CPH5N Display Standard Hierarchy – Business Process SAP GUI
CPROJECTS_AUTH_ADMIN_FPM (CPRO_AUTH_ADMIN_FPM) Authorization Administration – Project Management Web Dynpro
CPROJECTS_FPM (CPROJECTS_FPM) Document Templates – Project Management, Project Structure, Substitutes – Project Management, Version Administration – Project Management Web Dynpro
CPROJECTS_REPLACE_USER_BP_FPM (CPRO_REPLACE_USER_BP_FPM) Replace User/Resource – Project Management Web Dynpro
CPROJECTS_SEARCH_FPM (CPRO_SEARCH_FPM) Search – Project Management Web Dynpro
CPROJECTS_SEARCH_RPM (CPROJECTS_SEARCH_RPM_OIF) Search – Portfolio Management Web Dynpro
CPROJECTS_SETTINGS_FPM (CPRO_SETTINGS_FPM) User Settings – Project Management Web Dynpro
CPROJECTS_VACANT_ROLES_FPM (CPRO_VACANT_ROLES_FPM) Vacant Roles Web Dynpro
CPT3 Display Templates – Template Allocations SAP GUI
CPTA Run Template Allocation – Orders – Actual SAP GUI
CPTB Run Template Allocation – Orders – Actual (Collective) SAP GUI
CPTD Run Actual Template Allocation – Production Orders SAP GUI
CPTE Run Template Allocation – Product Cost Collectors – Actual SAP GUI
CPTJ Run Actual Template Allocation – Sales Orders SAP GUI
CPTK Run Actual Template Allocation – Projects SAP GUI
CR01 Create Work Center SAP GUI
CR02 Change Work Center SAP GUI
CR03 Display Work Center SAP GUI
CR11 Create Capacity SAP GUI
CR12 Change capacity SAP GUI
CR13 Display Capacity SAP GUI
CR21 Create Work Center Hierarchy SAP GUI
CR22 Change Work Center Hierarchy SAP GUI
CR23 Display Work Center Hierarchy SAP GUI
CR31 Create Hierarchy SAP GUI
CR32 Change Hierarchy SAP GUI
CR33 Display Hierarchy SAP GUI
CRC1 Create Resource SAP GUI
CRC2 Change Resource SAP GUI
CRC3 Display Resource SAP GUI
CRCHECK Check Certificate Status – Kuwait SAP GUI
CRMS4_MPLAN_SCHED_S Schedule Maintenance Plan – Service SAP GUI
CRMSRVCOCP Controlling Integration Cockpit SAP GUI
CRQ1 Create QM Work Center SAP GUI
CRWBD Replication Workbench SAP GUI
CS01 Create Bill of Material SAP GUI
CS02 Change Bill of Material SAP GUI
CS03 Display Bill of Material, Display Material BoM SAP GUI
CS05 Change Material BoM Group SAP GUI
CS06 Display Material BoM Group SAP GUI
CS07 Allocate Material BoM to Plant, Create BOM Plant asssignment SAP GUI
CS08 Change BOM Plant asssignment, Change Material BoM – Plant Alloc. SAP GUI
CS09 Display Allocations to Plant, Display BOM Plant asssignment SAP GUI
CS11 Display BoM Level by Level SAP GUI
CS11H Display BoM Lvl by Lvl (SAP S/4HANA) SAP GUI
CS12 Display Multilevel BOM Explosion, Multilevel BOM SAP GUI
CS12H Display multilevel BOM – SAP HANA SAP GUI
CS13 Summarized BoM SAP GUI
CS13H Display Summarized BOM – SAP HANA SAP GUI
CS14 BOM Comparison, Compare BOMs SAP GUI
CS15 Find BOM For Component SAP GUI
CS20 Masss Change: Initial Screen SAP GUI
CS28 Archiving for BOMs SAP GUI
CS40 Create Link to Configurable Material SAP GUI
CS41 Change Material Config. Allocation SAP GUI
CS42 Display Material Config. asssignment SAP GUI
CS61 Create Order BOM SAP GUI
CS62 Change Order BoM SAP GUI
CS63 Display Order BOM SAP GUI
CS71 Create WBS BOM SAP GUI
CS72 Change WBS BOM SAP GUI
CS73 Display WBS BOM SAP GUI
CS74 Create Multi-Level WBS BoM SAP GUI
CS75 Change Multi-Level WBS BoM SAP GUI
CS76 Display Multi-Level WBS BoM SAP GUI
CS80 Change Documents for Material BoM SAP GUI
CS81 Change Documents for Standard BOM SAP GUI
CS82 Change documents for sales order BOM SAP GUI
CS83 Change documents for WBS BOM SAP GUI
CSC5 Single-Level Classs Where-Used List SAP GUI
CSD5 Single-Level Doc. Where-Used List SAP GUI
CSK1 Sales order BOM multi-lev. explosion SAP GUI
CSK2 Multi-level sales order BOM SAP GUI
CSK3 Sales order BOM – summarized BOM SAP GUI
CSKB Start order Browser SAP GUI
CSMB Start Material BoM Browser SAP GUI
CSP1 Multi-Level WBS BoM Expansion SAP GUI
CSP2 WBS BOM Multi-Level BoM SAP GUI
CSP3 WBS BoM – Summarized BoM SAP GUI
CSPB Start WBS BoM Browser SAP GUI
CT04 Characteristics, Display Characteristic, Manage Characteristics SAP GUI
CT10 Display Characteristic List SAP GUI
CT12 Display Where Characteristics Are Used SAP GUI
CU01 Create Dependency SAP GUI
CU02 Change Dependency SAP GUI
CU03 Display Dependency SAP GUI
CU04 Dependency List SAP GUI
CU05 Dependency Where-Used List SAP GUI
CU21 Create Dependency Net SAP GUI
CU22 Change Dependency Net SAP GUI
CU23 Display Dependency Net SAP GUI
CU41 Create Configuration Profile SAP GUI
CU42 Change Configuration Profile SAP GUI
CU43 Display Configuration Profile SAP GUI
CU43_AVC CU43 for the AVC list report app, Display AVC Configuration Profile from ListReport Application SAP GUI
CU44 Material Configuration Overview SAP GUI
CU45 Standard Network Config. Overview SAP GUI
CU50 Material Config. Simul./Modelling SAP GUI
CU51 Order BOM SAP GUI
CU59 Transfer Variant Table Contents SAP GUI
CU60 Table Maintenance SAP GUI
CU61 Create Table Structure SAP GUI
CU62 Change Table Structure SAP GUI
CU63 Display Table Structure SAP GUI
CU64 Table Structure List SAP GUI
CU65 Create Function SAP GUI
CU66 Change Function SAP GUI
CU67 Display Function SAP GUI
CU68 Function List SAP GUI
CU70 Create Sort Sequence SAP GUI
CU71 Change Sort Sequence SAP GUI
CU72 Display Sort Sequence SAP GUI
CUD2 Distr. Conf. Prof. for GM Task List SAP GUI
CUD3 Distr. Conf. Prof. for Mod. Specs SAP GUI
CUFD Distribute Variant Functions SAP GUI
CUID Distribution of Interface Designs SAP GUI
CUK2 Distribute Dependency Nets SAP GUI
CURTOADV_CREATE PDS Transfer (SAP PP/DS on SAP ERP), Transfer of Production Data Structures SAP GUI
CURTOADV_CREATE_BOM PDS Transfer-BOM Only (PP/DS on ERP), Transfer of Production Data Structures (BOM Only) SAP GUI
CURTO_CREATE PDS Transfer (ERP System) SAP GUI
CURTO_CREATE_BOM PDS Transfer (BOM Only) SAP GUI
CURTO_CREATE_FOCUS Transfer of Order/Project Status SAP GUI
CUSTOMIZE_COMPONENT () Component Customizing Web Dynpro
CUUPDMV Update Configuration of Material Variants SAP GUI
CU_CHAR_DISPLAY Maintain Char. Display for Configuration SAP GUI
CU_EXCL_CSTIC Exclusion of Characteristics for Type Determination SAP GUI
CV01N Create Document SAP GUI
CV02N Change Document SAP GUI
CV03N Display document SAP GUI
CV04N Find Document SAP GUI
CV11 Create Document Structure SAP GUI
CV12 Change Document Structure SAP GUI
CV13 Display Document Structure SAP GUI
CV15 Change Document BOM Group SAP GUI
CV16 Display Document BOM Group SAP GUI
CV80 Change Documents for Doc. Structure SAP GUI
CVD1 Manage Compliance Documents – Monitor Sending SAP GUI
CVD2 Manage Compliance Documents – Document Recipients SAP GUI
CVP_ARCH_WHITEL Manage Archiving Allow List – Customer & Supplier SAP GUI
CVP_DISPLAY_LOG Display Application log (Blocking or Unblocking) – Customer & Supplier SAP GUI
CVP_PRE_EOP Block Master Data – Customer & Supplier SAP GUI
CVP_SORT_MONITOR Monitor Start of Retention Time – Customer & Supplier SAP GUI
CVP_SORT_MONITOR_DEL Delete Start of Retention Time – Customer & Supplier SAP GUI
CVP_UNBLOCK_MD Unblock Master Data – Customer & Supplier SAP GUI
CWBQM Inspection Plans – Engineering Workbench SAP GUI
CX0AA Maintain Default Values SAP GUI
CX16 Consolidation COA Hierarchy – Change SAP GUI
CX17 Display Consolidation Chart of Accounts SAP GUI
CX1B0 Display Master Data of Consolidation Units SAP GUI
CX1B4 Check and Correct Breakdowns of Transaction Data SAP GUI
CX1C0 Consolidation Groups List SAP GUI
CX1H0 Where-Used List – Consolidation Groups and Units (obsolete) SAP GUI
CX1H1 FS Items Where-Used List – Obsolete SAP GUI
CX1I1 FS Items List (Classsic View) SAP GUI
CX1I4 Display Breakdown Categories SAP GUI
CX1N Consolidation Units – Create and Change SAP GUI
CX1O Consolidation Units – Display SAP GUI
CX1P Consolidation Groups – Create and Change SAP GUI
CX1Q Consolidation Groups – Display SAP GUI
CX1R Consolidation Groups – Display SAP GUI
CX1S1 Subitems List SAP GUI
CX1S3 Display Subitems and Subitem Categories SAP GUI
CX1S4 Subitems and Subitem Categories – Change SAP GUI
CX1X Consolidation Group Hierarchy – Change SAP GUI
CX1Y Consolidation Group Hierarchy – Display SAP GUI
CX20 Consolidation Monitor SAP GUI
CX24 Preparation for Consolidation Group Changes SAP GUI
CX25 Flexible Upload of Reported Financial Data SAP GUI
CX2V1 Consolidation Version SAP GUI
CX34 Database Listing of Totals Records (Classsic View) SAP GUI
CX34A Database Listing of Totals Records (Classsic View) – Reporting Logic SAP GUI
CX40 Currency Translation SAP GUI
CX50 Create Posting Entry SAP GUI
CX51 Change Posting Entry SAP GUI
CX52 Display Posting Entry SAP GUI
CX54 Interunit Elimination SAP GUI
CX56 Database Listing of Journal Entries (Classsic View) SAP GUI
CX56A Database Listing of Journal Entries (Classsic View) – Reporting Logic SAP GUI
CX5I1 Interunit Elimination Settings List SAP GUI
CX5R1 Reclasssification Method Settings List SAP GUI
CX5TD_DISP Display Consolidation Cycles SAP GUI
CX5TE_DISP Display Consolidation Cycle asssignment SAP GUI
CX8BCF_RACCT Accounts to Be Carried Forward SAP GUI
CX8CCI Consistency Check of Accounting Integration SAP GUI
CX8DPP Data Protection for Consolidation SAP GUI
CX8DSR Raise Data Submission Requests SAP GUI
CX8HRP Hierarchy Replication for FS Items SAP GUI
CX8ITAVC_DISP Display FS Item Attributes and Values SAP GUI
CX8ITA_DISP Display FS Item Attributes SAP GUI
CX8ITS Generate FS Item Sets SAP GUI
CX8PL Lock/Unlock Data Submission for Consolidation SAP GUI
CX8RL Data Submission Requests List SAP GUI
CX8RR Generate Reporting Logic Data SAP GUI
CX8RR_LOG Totals with Reporting Logic – Log SAP GUI
CXA0 Masss Reversal SAP GUI
CXB1 Change Consolidation Versions SAP GUI
CXB1_DISP Display Consolidation Versions SAP GUI
CXCD Data Monitor SAP GUI
CXCK Copy Transaction Data SAP GUI
CXCL Calculation of Retained Earnings SAP GUI
CXE5 Change Selected FS Items SAP GUI
CXE5_DISP Display Selected FS items SAP GUI
CXE7 Change Interunit Elimination Methods SAP GUI
CXEB Change Reclasssification Methods SAP GUI
CXEB_DISP Display Reclasssification Methods SAP GUI
CXEC Reclasssification SAP GUI
CXGP Set Global Parameters SAP GUI
CXL2 Change Ledger SAP GUI
CXL3 Display Ledgers SAP GUI
CXM1 Accounting Method asssignment – Change SAP GUI
CXM2 Accounting Method asssignment – Display SAP GUI
CXN4 Activate Integration with Accounting SAP GUI
CXNG Used Integrated Consolidation Units – Obsolete SAP GUI
CXNT Post-Integration of Consolidation Units and Groups SAP GUI
CXRH Hierarchy Maintenance – Other Characteristics SAP GUI
CXS1 Balance Carryforward SAP GUI
CXS3 Items to Be Carried Forward SAP GUI
CXS4 Items Not to Be Carried Forward SAP GUI
CXSA Set Maintenance – Display SAP GUI
CXSB Set Maintenance – Change SAP GUI
CXSC Set Maintenance – Create SAP GUI
CXSD Set Maintenance – Delete SAP GUI
CXV1 Validation of Totals Data SAP GUI
CXV2 Create Validation SAP GUI
CXV3 Change Validation SAP GUI
DAGRUL Manage Aging Rules SAP GUI
DDA_BR Display DDA Details – Brazil SAP GUI
DELG1 Edit Outbound Delivery Groups SAP GUI
DET_EXT_CATEGORY Determine Exchange Rate Category – Japan SAP GUI
DFPS_EXPL_LOC_UI_ENTRY (DFPS_EXPL_LOC_UI_ENTRY) Manage Explosive Storage Locations Web Dynpro
DFSAC03 Actual Configuration Code SAP GUI
DFSCD03 Display Equipment Change Documents SAP GUI
DFS_BERID_MANAGE Manage MRP Areas and its Storage Location SAP GUI
DFS_BERID_MCHG Maintenance of Storage Locations SAP GUI
DFS_FE_Masss_COPY Copy to Force Element in Background SAP GUI
DFS_INITIAL_SUPPLY Manage Initial Supplies for Material SAP GUI
DFS_INITIAL_SUPPLY_D Display Initial Supplies Status for FE SAP GUI
DFS_INIT_SUP_SUB_D Display Initial and Subsequent Supply SAP GUI
DFS_MAT_PLANNING Display Purchase Requisitions SAP GUI
DFS_MAT_SIT_D Display Material Situation SAP GUI
DFS_MB52 Display Warehouse Stock SAP GUI
DFS_MCHG_asssGMT Manage Material asssignments for Force Elements SAP GUI
DFS_MCHG_SUP_REL Manage Support Relationships SAP GUI
DFS_PO_MANAGE Create Purchase Orders SAP GUI
DFS_PRPLD Manage Prioritized Material Planning SAP GUI
DFS_PR_CREATE Create Purchase Requisitions SAP GUI
DFS_PR_PROP_MANAGE Create Purchase Requisitions On the Basis of AAC Proposal SAP GUI
DF_TT_CURR asssign Currency Notations – Datafeed SAP GUI
DF_TT_IRATE asssign Interest Rate Notations – Datafeed SAP GUI
DGE5 Transfer Dangerous Goods Data SAP GUI
DGE6 Transfer Dangerous Goods Data – Simulate Transfer SAP GUI
DGP1 Create Dangerous Goods Data SAP GUI
DGP2 Change Dangerous Goods Data SAP GUI
DGP3 Display Dangerous Goods Data SAP GUI
DGP5 Distribute Dangerous Goods Data – To Other Systems SAP GUI
DGP5S Distribute Dangerous Goods Data – Simulate Distribution SAP GUI
DGP7 Transfer Dangerous Goods Data – Display Transfer Log SAP GUI
DGP8 Transfer Dangerous Goods Data – Delete Transfer Log SAP GUI
DGPEX2 Manage Dangerous Goods Exceptions SAP GUI
DGPEX3 Display Dangerous Goods Exceptions SAP GUI
DGPEX5 Distribute Dangerous Goods Exceptions – To Other Systems SAP GUI
DGPREL Release Dangerous Goods SAP GUI
DGR1 Dangerous Goods Data – List Overview SAP GUI
DGR3 Dangerous Goods Packaging Data (old) – List Overview SAP GUI
DGR4 Dangerous Goods Packaging Data – List Overview SAP GUI
DGSD Display Compliance Document Log – Sent from SD SAP GUI
DIS01N Distribution: Collective processing – Grouping, Pegging and Distribution SAP GUI
DIS05 Cost Distribution: Overview – Grouping, Pegging and Distribution SAP GUI
DISCOSTVAL GPD: Cost validation – Grouping, Pegging and Distribution SAP GUI
DI_PCS1 Stock Det. Rules for Special Stock SAP GUI
DI_SCCOUNT Meas.Point for Subcontracting SAP GUI
DLC2 Compare Delivery Confirmations – Inbound JIT Call SAP GUI
DLCN Match Delivery Confirmations – Inbound JIT Call SAP GUI
DMC_WDA (DMC_WDA_APP) Migrate Your Data – Migration Cockpit (old) Web Dynpro
DMS_CONV01 Document Start Conversion SAP GUI
DMS_REG01 Document Registration for Conversion SAP GUI
DP80 Create Quotation SAP GUI
DP81 Sales Pricing SAP GUI
DP82 Sales Pricing for Project SAP GUI
DP90 Create Resource-Related Billing Request SAP GUI
DP91 Create Billing Request Document SAP GUI
DP93 Resource-Related Billing Between Company Codes SAP GUI
DP94 Resource-Related Billing Between Company Codes – Collective Processing SAP GUI
DP95 Resource-Related Billing – Collective Processing SAP GUI
DP96 Resource-Related Billing Document – Collective Processing SAP GUI
DP97 Resource-Related Billing Service – Collective Processing SAP GUI
DRE Delivery-related Analyses SAP GUI
DRFOUT Execute Data Replication SAP GUI
DRF_ADHOC_REPLICATION () Replicate by Replication Model Web Dynpro
DRF_ADHOC_REPLICATION (DRF_ADHOC_REPLICATION) Replicate by Model – Replication Web Dynpro
DRF_FILTER_POWL_QAF_AC () Define Filter Criteria Web Dynpro
DRF_FILTER_POWL_QAF_AC (DRF_FILTER_POWL_QAF_AC) Define Filter Criteria – Replication Web Dynpro
DRF_FPM_OIF_MONITORING (DRF_FPM_OIF_MONITORING_AC) Monitor Replication, Monitor Replication – Replication Web Dynpro
DRF_MANUAL_REPLICATION () Replicate by Object Selection Web Dynpro
DRF_MANUAL_REPLICATION (DRF_MANUAL_REPLICATION) Replicate by Business Partner – Replication, Replicate by Contract Account – Replication, Replicate by Customer – Replication, Replicate by Material – Replication, Replicate by Object – Replication, Replicate by Objects – Replication, Replicate by Supplier – Replication Web Dynpro
DSAL Digital Signature Logs SAP GUI
DSLOG Display Digital Signature Logs SAP GUI
DTINF_PROC_COLL Process Data Collection Results SAP GUI
DTINF_START_COLL Start Data Collection SAP GUI
DVMAN Execute Manual Derivation SAP GUI
DVMO Monitor Derivation SAP GUI
DVR1 Create Derivation Strategies – Receiver SAP GUI
DVR2 Manage Derivation Strategies – Receiver SAP GUI
DVR3 Display Derivation Strategies – Receiver SAP GUI
DVS1 Create Derivation Strategies – Sender SAP GUI
DVS2 Manage Derivation Strategies – Sender SAP GUI
DVS3 Display Derivation Strategies – Sender SAP GUI
E1DY Create and Replace Dynamic Schedule Records SAP GUI
E25M Extend Budget Billing Plan SAP GUI
E25T Analyze Non-Processed Billing and Invoicing Orders SAP GUI
E2DY Display and Change Dynamic Schedule Records SAP GUI
E2EIE_CC_TC_MNT_IMG Transaction for Maintaining IMG SAP GUI
E2EIE_CC_TR_CRT_IMG Tcode for Creating IMG Activity SAP GUI
E2EIE_CC_TR_CR_IMG Transaction for Creating IMG SAP GUI
E2EIE_CC_TR_MT_IMG Maintain IMG SAP GUI
E2EIE_IC_DISPATCHER Start Transaction via Activity SAP GUI
E2EIE_IC_TR_MAN_WORK Manual Activity SAP GUI
E2EIE_IC_WEB_GUI_SSC E2EIE_IC_WEB_GUI_SSC SAP GUI
E2EIE_X4_DISPATCHER Launch SSCUIs in S4 from X4 SAP GUI
E2EIE_X4_EXPCONFIG X4 Expert Configuration. SAP GUI
E3DY Delete Dynamic Schedule Records SAP GUI
E40A Display Schedule Records SAP GUI
E40B Change Schedule Records SAP GUI
E41A Display Portion SAP GUI
E41B Create Portion SAP GUI
E41C Change Portion SAP GUI
E41D List Schedule Master Records SAP GUI
E41E Delete Schedule Master Records for Portions SAP GUI
E41F Display Schedule Master Records for Meter Reading Units SAP GUI
E41G Change Schedule Master Records for Meter Reading Units SAP GUI
E41H Create Schedule Master Records for Meter Reading Units SAP GUI
E41I Delete Schedule Master Records for Meter Reading Units SAP GUI
E41L List Meter Reading Units Allocated to Main Meter Reading Unit SAP GUI
E42A Display Parameter Record SAP GUI
E42B Create Parameter Records SAP GUI
E42C Change Parameter Records SAP GUI
E42D List Parameter Records SAP GUI
E42F Delete Parameter Records SAP GUI
E43B Generate Schedule Records for All Meter Reading Units of Portion SAP GUI
E43C List Schedule Records for Meter Reading Units and Portions SAP GUI
E43D List Meter Reading Units asssigned to Portions SAP GUI
E43E Activate All Meter Reading Units for Portion SAP GUI
E61D Delete Budget Billing Plan SAP GUI
E61M Adjust Budget Billing Plan SAP GUI
E61PSD Stop Payment Scheme SAP GUI
E61PSM Adjust Payment Scheme SAP GUI
EA00 Run Automatic Billing and Simulation SAP GUI
EA05 Analyze Outsorted Billing and Invoicing Documents SAP GUI
EA10 Create Multiple Invoices SAP GUI
EA10_AGGRBILL Create Aggregated Bill SAP GUI
EA10_COLL Create Multiple Collective Bills SAP GUI
EA11 Create Multiple Partial Bills SAP GUI
EA12 Create Multiple Budget Billing Requests SAP GUI
EA13 Reverse Billing Document and Invoice SAP GUI
EA14 Reverse Multiple Billing Documents and Invoices SAP GUI
EA14_IN Masss Reversal of Print Docs – India SAP GUI
EA15 Reverse Multiple Invoices SAP GUI
EA16 Create Manual Billing SAP GUI
EA17 Change Manual Billing SAP GUI
EA18 Display Manual Billing SAP GUI
EA19 Create Invoice SAP GUI
EA20 Reverse Billing Document SAP GUI
EA21 Reverse Billing Document for Adjustment SAP GUI
EA22 Display Billing Document SAP GUI
EA24 Delete Adjustment Reversal from Billing Order SAP GUI
EA25 Create Partial Bill SAP GUI
EA26 Create Invoices in Masss Activity SAP GUI
EA26_COLL Create Collective Bill in Masss Activity SAP GUI
EA27 Create Partial Bills in Masss Activity SAP GUI
EA28 Create Budget Billing Requests in Masss Activity SAP GUI
EA29 Print Invoices in Masss Activity SAP GUI
EA29_AGGRBILL Print Aggregated Bill SAP GUI
EA30 Create Rate SAP GUI
EA31 Change Rate SAP GUI
EA32 Display Rate SAP GUI
EA33 Reverse Invoices in Masss Activity SAP GUI
EA34 Reverse Billing Documents and Invoices in Masss Activity SAP GUI
EA35 Create Schema SAP GUI
EA36 Change Schema SAP GUI
EA37 Display Schema SAP GUI
EA38 Run Billing in Masss Activity SAP GUI
EA39 Run Billing Simulation in Masss Activity SAP GUI
EA40 Display Invoice SAP GUI
EA43 Generate Schedule Records for Meter Reading Unit or Portion SAP GUI
EA44 Delete Schedule Records SAP GUI
EA44M Delete Multiple Schedule Records SAP GUI
EA45 Create Invoice and Partial Bill SAP GUI
EA46 Create Multiple Invoices and Partial Bills SAP GUI
EA47 Create Discount and Surcharge SAP GUI
EA48 Change Discount and Surcharge SAP GUI
EA49 Display Discount and Surcharge SAP GUI
EA50 Create Operand SAP GUI
EA51 Change Operand SAP GUI
EA52 Display Operand SAP GUI
EA53 Create Rate Category SAP GUI
EA54 Change Rate Category SAP GUI
EA55 Display Rate Category SAP GUI
EA56 Change Rate Type SAP GUI
EA57 Create Document for Budget Billing Change SAP GUI
EA58 Print Collective Bills in Masss Activity SAP GUI
EA60 Print Invoice SAP GUI
EA61 Create Budget Billing Plan SAP GUI
EA61EX Change Budget Billing Plan Accel. Entry SAP GUI
EA61IC Create Budget Billing Plan for Industrial Customer SAP GUI
EA61PS Create Payment Scheme SAP GUI
EA62 Change Budget Billing Plan SAP GUI
EA62IC Change Budget Billing Plan for Industrial Customer SAP GUI
EA62PS Change Payment Scheme SAP GUI
EA63 Display Budget Billing Plan SAP GUI
EA63IC Display Budget Billing Plan for Industrial Customer SAP GUI
EA63PS Display Payment Scheme SAP GUI
EA64 Print Collective Bill SAP GUI
EA65 Adjust Budget Billing Plans to Changed Billing Dates SAP GUI
EA65PS Create Payment Scheme Requests SAP GUI
EA66PS Create Payment Scheme Requests in Masss Activity SAP GUI
EA70 Create Billing Calorific Value SAP GUI
EA71 Change Billing Calorific Value SAP GUI
EA72 Display Billing Calorific Value SAP GUI
EA75 Display Gas Procedure SAP GUI
EA78 Display Calorific Value Procedure SAP GUI
EA80 Change Volume Correction Factor SAP GUI
EA81 Display Volume Correction Factor SAP GUI
EA87 Create/Change/Display Rate SAP GUI
EA88 Create/Change/Display Variant Program SAP GUI
EA89 Create Price SAP GUI
EA90 Change Price SAP GUI
EA91 Display Price SAP GUI
EA92 Create/Change/Display Price Adjustment Clause SAP GUI
EA99 List Variant Programs SAP GUI
EABICO Correct Bill SAP GUI
EACCBAL Display Account Balance for Deregulation SAP GUI
EACCMAIN Maintain Account for Supplier SAP GUI
EALZ Display Billing View of Installation SAP GUI
EAM88 Run Actual Settlement – Maintenance Orders SAP GUI
EAMABI Run Masss Billing SAP GUI
EAMACH Run Masss Billability Check SAP GUI
EAMASI Run Masss Billing Simulation SAP GUI
EAMICAG Change AMI Activation Group SAP GUI
EAMIDISCMON01 Monitor Disconnection Orders SAP GUI
EAMIDISCRESCH01 Reschedule Disconnection Orders SAP GUI
EAMIDISCSEND01 Send Disconnection Orders in Masss Activity SAP GUI
EAMIEVTMON01 Monitor AMI Events SAP GUI
EAMIEVTPROC01 Process Events in Masss Activity SAP GUI
EAMIEVTPROC02 Process New AMI Events SAP GUI
EAMIMON01 Monitor AMI Communication SAP GUI
EAMIMSGSEND01 Run AMI Messaging in Masss Activity SAP GUI
EAMIPROFSYNC Maintain AMI Profile Synchronization SAP GUI
EAMISMDS Run Simplified Master Data Synchronization SAP GUI
EAMISYNC Run AMI Devices Synchronization SAP GUI
EAML_WDA_LRP_OIF (EAML_WDA_LRP_OIF_CFG) Change Linear Reference Pattern, Create Linear Reference Pattern, Display Linear Reference Pattern Web Dynpro
EAMS00 Run Masss Billing of Simulation Indexes SAP GUI
EAMS01 Run Billing of Simulation Indexes in Masss Activity SAP GUI
EAMS10 Create Simulation Indexes SAP GUI
EAMS11 Monitor Masss Simulation SAP GUI
EAMS12 Display Statistics for Simulation Indexes SAP GUI
EAMS13 Delete Masss Simulation Indexes SAP GUI
EAMS20 Maintain Simulation Periods SAP GUI
EAMS_LPD_MP_IK01 Create Measuring Point (EAMS_LPD_MP_IK01) SAP GUI
EAMS_WDA_CONF_OIF (EAMS_WDA_CONF_OIF_CFG) Confirm Jobs Web Dynpro
EAMS_WDA_JOBLIST_OIF (EAMS_WDA_JOBLIST_TAB_OIF_CF2) Display Job List Web Dynpro
EAMS_WDA_JOBUC_OIF (EAMS_WDA_JOBUC_OIF_CFG_V2) Confirm Unplanned Job Web Dynpro
EAMS_WDA_JOB_OIF (EAMS_WDA_JOB_OIF_CFG_V2) Display Reference Document for Job Web Dynpro
EAMS_WDA_JOB_PREVIEW_OIF (EAMS_WDA_JOB_PREVIEW_OIF_CFG) Job Card Web Dynpro
EAMS_WDA_MD_IC_OVP (EAMS_WDA_MD_IC_OVP_CFG) Display Master Data Information Center Web Dynpro
EAMS_WDA_MD_OIF (EAMS_WDA_MD_OIF_CFG) Create Measurement Document for Technical Object, Display Measurement Document Web Dynpro
EAMS_WDA_MPLAN_OIF (EAMS_WDA_MPLAN_OIF_MW_CFG) Display Maintenance Plan Web Dynpro
EAMS_WDA_MPLAN_OIF_V2 (EAMS_WDA_MPLAN_OIF_CFG_V2) Change Maintenance Plan, Create Maintenance Plan, Display Maintenance Plan Web Dynpro
EAMS_WDA_MPOS_MPLAN_OIF (EAMS_WDA_MPLAN_MPOS_OIF_CFG) Maintenance Plan and Maintenance Item list, Manage Maintenance Plan and Item List Web Dynpro
EAMS_WDA_MPOS_OIF (EAMS_WDA_MPOS_OIF_CFG_V2) Display Maintenance Item Web Dynpro
EAMS_WDA_MPOS_OIF (EAMS_WDA_MPOS_OIF_MW_CFG) Display Maintenance Item Web Dynpro
EAMS_WDA_MP_OIF (EAMS_WDA_MP_OIF_CFG) Change Measuring Point, Create Measuring Point, Display Measuring Point Web Dynpro
EAMS_WDA_MP_OIF (EAMS_WDA_MP_OIF_MW_CFG) Display Measuring Point Web Dynpro
EAMS_WDA_NAV_OIF (EAMS_WDA_NAV_OIF_CFG) assset Viewer Web Dynpro
EAMS_WDA_ONL_IC_OVP (EAMS_WDA_ONL_IC_OVP_CFG) Manage Orders and Notifications in Information Center Web Dynpro
EAMS_WDA_ONL_OIF (EAMS_WDA_ONL_OIF_CFG) Manage Maintenance Order List, Manage Notification List Web Dynpro
EAMS_WDA_ORDNTF_OIF (EAMS_WDA_ORDNTF_OIF_CFG) Change Maintenance Notification, Change Maintenance Order, Create Maintenance Notification, Create Maintenance Order, Create Refurbishment Order, Display Maintenance Notification, Display Maintenance Order Web Dynpro
EAMS_WDA_ORDNTF_OIF (EAMS_WDA_ORDNTF_OIF_MW_CFG) Change Maintenance Notification, Create Maintenance Notification, Display Maintenance Notification, Display Maintenance Order Web Dynpro
EAMS_WDA_TECHOBJ_OIF (EAMS_WDA_TECHOBJ_OIF_CFG_V2) Change Technical Object, Create Technical Object, Display Technical Object Web Dynpro
EAMS_WDA_TECHOBJ_OIF (EAMS_WDA_TECHOBJ_OIF_MW_CFG_V2) Display Technical Object Web Dynpro
EAMS_WDA_TL_OIF_V2 (EAMS_WDA_TL_OIF_CFG_V2) Change Task List, Create Task List, Display Task List Web Dynpro
EAMS_WDA_TL_OIF_V2 (EAMS_WDA_TL_OIF_MW_CFG_V2) Display Task List Web Dynpro
EAM_USER Personalization SAP GUI
EARELINVOICE Release Outsorted Invoicing Documents in Background SAP GUI
EASIBI Create Individual Bill SAP GUI
EASICH Check Billability SAP GUI
EASIM Create Simulation Scenario SAP GUI
EASIM01 Run Simulation for Backbilling and Period-End Billing Period SAP GUI
EASISI Create Individual Simulation SAP GUI
EATB Run Turbo Billing SAP GUI
EATR Create Invoices and Partial Bills in Masss Activity SAP GUI
EA_DOWNLOAD Download Billing Master Data SAP GUI
EA_TRANSPORT Transport Billing Master Data SAP GUI
EA_UPLOAD Upload Billing Master Data SAP GUI
EBDR_API_TEST Test Billing Document Request API SAP GUI
EC30 Maintain Rate Data SAP GUI
EC31 Display Rate Data SAP GUI
EC50E Create Move-In Document SAP GUI
EC51E Change Move-In Document SAP GUI
EC52E Display Move-In Document SAP GUI
EC53E Reverse Move-In Document SAP GUI
EC55E Create Move-Out SAP GUI
EC56E Change Move-Out SAP GUI
EC57E Display Move-Out SAP GUI
EC58E Reverse Move-Out SAP GUI
EC60 Process Move-In/Out SAP GUI
EC70 Run Accel.Entry: Move-In / Move-Out / Move-In/Out SAP GUI
EC85 Create Disconnection Document SAP GUI
EC86 Change Disconnection Document SAP GUI
EC87 Display Disconnection Document SAP GUI
ECENV_BP Access Data Environment for Business Partner SAP GUI
ECENV_CO Access Data Environment for Connection Object SAP GUI
ECENV_DV Access Data Environment for Device SAP GUI
ECOMP_GRP_BR Maintain Compensation Groups – Brazil SAP GUI
ECONTR_SET_BR Maintain Contract Related Settings – Brazil SAP GUI
ECRED_IND_SET_BR Maintain Credit Indicator Settings – Brazil SAP GUI
ECVBP02 Access Customer Data Overview SAP GUI
ECVCO00 Access Connection Object Overview SAP GUI
EDATEXAGGR Export Aggregated Messages SAP GUI
EDATEXAGGRMON Monitor Aggregated Messages SAP GUI
EDATEXEVENTDUE Monitor Due Date of Data Exchange Tasks SAP GUI
EDATEXEXECUTE Run Data Exchange Tasks SAP GUI
EDATEXEXECUTEMA Run Data Exchange Tasks in Masss Activity SAP GUI
EDATEXGEN Generate Data Exchange Tasks SAP GUI
EDATEXGENMA Generate Data Exchange Tasks in Masss Activity SAP GUI
EDATEXMON01 Monitor Data Exchange Tasks SAP GUI
EDATEXREVGEN Reverse Data Exchange Tasks SAP GUI
EDATEXSEND Send Data Exchange Tasks SAP GUI
EDEREG_ANALYSE Analyze Service Provider and Point of Delivery SAP GUI
EDEREG_PODGROUP_GEN Generate Point of Delivery Groups SAP GUI
EDM1N Monitor Profile Value Import SAP GUI
EDOC_BACKGROUND Process eDocuments in the Background SAP GUI
EDOC_CL_INCOMING Upload Incoming eDocuments – Chile SAP GUI
EDOC_COCKPIT eDocument Cockpit SAP GUI
EDOC_COMPLETE Set eDocument Status to Completed SAP GUI
EDOC_INBOUND_MSG Process eDocument Inbound Messages SAP GUI
EDOC_INBOUND_UPLOAD Upload Incoming Messages SAP GUI
EDOC_IN_LOG_REPORT India GST Compliance Error Log SAP GUI
EDOC_KR_SUMMARY Create Consolidated eDocuments – South Korea SAP GUI
EDOC_MX_COMP_INV asssign Complement Types to Customers – Mexico eInvoice SAP GUI
EDOC_MX_PROD_INV Map Product Hierarchy Nodes to Product Codes of Tax Authorities – Mexico eInvoice SAP GUI
EDOC_MX_SUMMARY Create Consolidated eDocuments – Mexico SAP GUI
EDOC_OP_ASGMNT asssign Operator – Slovenia SAP GUI
EDOC_RESUBMIT Create and Submit eDocument – Peru SAP GUI
EDOC_SUMMARY Create eDocument Summary SAP GUI
EDOC_TR_COMP_DELN Maintain Sender Aliases and Receiver Aliases of My Company – Turkey eDelivery Note SAP GUI
EDOC_TR_COMP_INV Maintain Sender Aliases and Receiver Aliases of My Company – Turkey eInvoice SAP GUI
EDOC_TR_CUST_SCEN Define eInvoicing Scenarios for Customers – Turkey eInvoice SAP GUI
EDOC_TR_DELN_GUBLS Retrieve Delivery Note Users – Turkey SAP GUI
EDOC_TR_FRZ_CUST Define Free-Zone Customers – Turkey eInvoice SAP GUI
EDOC_TR_GUS Retrieve E-Invoice Users – Turkey SAP GUI
EDOC_TR_GUS_NEW Retrieve eInvoice Users – Turkey SAP GUI
EDOC_TR_UCODENG_DELN Define UniCodes and Number Ranges – Turkey eDelivery Note SAP GUI
EDOC_TR_UCODENG_INV Define UniCodes and Number Ranges – Turkey eInvoice SAP GUI
EDOC_TR_USR_DELN Define Default Partner Aliases – Turkey eDelivery Note SAP GUI
EDOC_TR_USR_INV Define Default Partner Aliases – Turkey eInvoice SAP GUI
EDOC_TR_VEND_SCEN Define eInvoicing Scenarios for Suppliers – Turkey eInvoice SAP GUI
EDOC_TW_GEN_FILE Create Outbound Files for Gen. Files – Taiwan SAP GUI
EDOC_TW_SUMMARY Create Consolidated eDocuments – Taiwan SAP GUI
EE53 Display Notification SAP GUI
EE72 Change Work Order SAP GUI
EE73 Display Work Order SAP GUI
EECA_UPD_BR Maintain Energy Credit Accounts Manually – Brazil SAP GUI
EECREDIT_HIS_BR Display Credit History – Brazil SAP GUI
EEDM01 Maintain Profile Values SAP GUI
EEDM02 Display Profile Values SAP GUI
EEDM04 Maintain Profile Allocation SAP GUI
EEDM05 Display Profile Allocation SAP GUI
EEDM06 Create Profile Header SAP GUI
EEDM07 Maintain Profile Header SAP GUI
EEDM08 Display Profile Header SAP GUI
EEDM09 Create Point of Delivery SAP GUI
EEDM10 Change Point of Delivery SAP GUI
EEDM11 Display Point of Delivery SAP GUI
EEDMCALCMA Start Formula Calculation in Masss Activity SAP GUI
EEDMCALCWB Access EDM Calculation Workbench SAP GUI
EEDMFACTORCALC Calculate Dynamic Modification Factor SAP GUI
EEDMFORMGRPSHOW Define and Display Formula Groups SAP GUI
EEDMFORMGRPUPDATE Define and Change Formula Groups SAP GUI
EEDMIDESERVPROV01 Create Service Provider SAP GUI
EEDMIDESERVPROV02 Change Service Provider SAP GUI
EEDMIDESERVPROV03 Display Service Provider SAP GUI
EEDMIDE_GRID01 Create Grid SAP GUI
EEDMIDE_GRID02 Change Grid SAP GUI
EEDMIDE_GRID03 Display Grid SAP GUI
EEDMSETTLANALYSE Display PoDs for Settlement Document SAP GUI
EEDMSETTLANALYSEPOD Access PoD Analysis SAP GUI
EEDMSETTLCHANGE Change Settlement Document SAP GUI
EEDMSETTLCREATE Create Settlement Document SAP GUI
EEDMSETTLDISP Display Settlement Document SAP GUI
EEDMSETTLPARA_WZ Check and Create Settlement Parameters Using Wizard SAP GUI
EEDMSETTLST Start or Stop Settlement Runs SAP GUI
EEDMSETTLUNIT01 Create Settlement Unit SAP GUI
EEDMSETTLUNIT02 Change Settlement Unit SAP GUI
EEDMSETTLUNIT03 Display Settlement Unit SAP GUI
EEDMSETTLVAR01 Create Selection Variant SAP GUI
EEDMSETTLVAR02 Change Selection Variant SAP GUI
EEDMSETTLVAR03 Display Selection Variant SAP GUI
EEDM_SETTLPROFILE Maintain Template Profiles for Settlement SAP GUI
EEDM_SETTLUNIT_GEN Generate Settlement Units SAP GUI
EENERGY_AUD_IN Energy Audit Report – India SAP GUI
EEWM_ILCH Change Inspection List SAP GUI
EEWM_ILCR Create Inspection List SAP GUI
EEWM_ILDI Display Inspection List SAP GUI
EEWM_INOC Create Work Orders and Notifications SAP GUI
EEXTSYNPROF Display Conversion of External Synthetic Profile ID and Profile SAP GUI
EFRANCH_CHNG Change Franchisee – India SAP GUI
EFRANCH_CRTE Create Franchisee – India SAP GUI
EFRANCH_DISP Display Franchisee – India SAP GUI
EFRANCH_EFFC Performnce Evaluation for Franchise – India SAP GUI
EFRANCH_PODL Create Proof of Delivery – India SAP GUI
EG01 Create Device Category SAP GUI
EG02 Change Device Category SAP GUI
EG03 Display Device Category SAP GUI
EG04 Create Register Group SAP GUI
EG05 Change Register Group SAP GUI
EG06 Display Register Group SAP GUI
EG07 Create Input/Output Group SAP GUI
EG08 Change Input/Output Group SAP GUI
EG09 Display Input/Output Group SAP GUI
EG14 Create Command SAP GUI
EG15 Change Command SAP GUI
EG16 Display Command SAP GUI
EG17 Create Command Group SAP GUI
EG18 Change Command Group SAP GUI
EG19 Display Command Group SAP GUI
EG27 Create Device Group SAP GUI
EG28 Change Device Group SAP GUI
EG29 Display Device Group SAP GUI
EG30 Run Full Replacement SAP GUI
EG31 Run Full Installation SAP GUI
EG32 Run Full Removal SAP GUI
EG33 Run Technical Installation SAP GUI
EG34 Run Billing-Related Installation SAP GUI
EG35 Run Billing-Related Removal SAP GUI
EG36 Run Technical Removal SAP GUI
EG41 Change Device Information Record SAP GUI
EG42 Modify Device SAP GUI
EG43 Display Device Information Record SAP GUI
EG44 Create Device Information Record SAP GUI
EG50 Reverse Installation/Removal/Replacement SAP GUI
EG51 Reverse Installation SAP GUI
EG52 Reverse Technical Replacement SAP GUI
EG53 Reverse Technical Removal SAP GUI
EG60 Change Logical Register Number SAP GUI
EG61 Display Logical Register Number SAP GUI
EG70 Maintain Rate Data SAP GUI
EG71 Display Rate Data SAP GUI
EG72 Maintain Device Allocation SAP GUI
EG73 Display Device Allocation SAP GUI
EG75 Create Register Relationships SAP GUI
EG76 Change Register Relationships SAP GUI
EG77 Display Register Relationships SAP GUI
EG80 Create Sample Lot SAP GUI
EG81 Change Sample Lot SAP GUI
EG82 Display Sample Lot SAP GUI
EG83 Compile Sample Lot SAP GUI
EG84 Determine Lot Devices SAP GUI
EG85 Draw Sample Devices from Lot SAP GUI
EG88 Create Periodic Replacement List SAP GUI
EG89 Display Periodic Replacement List SAP GUI
EG8A Enter Sample Lot in Devices SAP GUI
EG8C Merge Sample Lots SAP GUI
EG90 Create Replacement Orders and Notifications SAP GUI
EG97 Create Certification SAP GUI
EGLOBAL_TOU_BR Define Global TOU – Brazil SAP GUI
EGRID_OVRW Grid Overview for Franchisee – India SAP GUI
EGW1 Create Winding Group SAP GUI
EGW2 Change Winding Group SAP GUI
EGW3 Display Winding Group SAP GUI
EHDGM_CR_ENTRY_OIF (EHDGM_CR_ENTRY_OIF) Manage Compliance Requirements – Dangerous Goods Web Dynpro
EHENV_MDEF_AMOUNT_OIF (EHENV_MDEF_AMOUNT_OIF) Monitor Data – Environment Management Web Dynpro
EHENV_REQ_ENTRY_OIF (EHENV_REQ_ENTRY_OIF) Manage Compliance Requirement – (Deprecated) Web Dynpro
EHENV_UI_AMOUNT_EXPLORER (EHENV_UI_AMOUNT_EXPLORER) Environmental Data Explorer Web Dynpro
EHENV_UI_CHM_ENTRY (EHENV_UI_CHM_ENTRY) Manage Chemicals – Environment Management Web Dynpro
EHENV_UI_DATA_ISSUE_MNTR_OVP (EHENV_UI_DATA_ISSUE_MNTR_OVP) Data Issues – Exceedances & Warnings, Data Issues – Missing Data Web Dynpro
EHENV_UI_MDEF_ENTER_AMOUNT_OVP (EHENV_UI_MDEF_ENTER_AMOUNT_OVP) Collect Data Web Dynpro
EHENV_UI_SCENARIO_ENTRY (EHENV_UI_SCENARIO_ENTRY) Manage Compliance Scenario Web Dynpro
EHENV_UI_SPLMT_ENTRY (EHENV_UI_SPLMT_ENTRY) Sampling Method – Environment Management Web Dynpro
EHENV_UI_TASK_PROC_EXPLR_OVP (EHENV_UI_TASK_PROC_EXPLR_OVP) Tasks Explorer – Environment Management Web Dynpro
EHFND_CG02 Display Exact Composition Based on Product, Display Physical-Chemical Properties, Display Specification Header SAP GUI
EHFND_LIST_SUBST_ENTRY_OIF (EHFND_LIST_SUBST_ENTRY_OIF) Manage Listed Substances Web Dynpro
EHFND_MANAGE_CLSF_OVP (EHFND_MANAGE_CLSF_OVP) Manage Location Classsifiers Web Dynpro
EHFND_PHYSICAL_PARAM_OIF (EHFND_PHYSICAL_PARAM_OIF) Manage Chemical/Physical Properties Web Dynpro
EHFND_REGL_IMPORT Import Regulatory List Revision SAP GUI
EHFND_REG_LIST_REV_OIF (EHFND_REG_LIST_REV_OIF) Create Regulatory List Revision Web Dynpro
EHFND_UI_CHM_ENTRY (EHFND_UI_CHM_ENTRY) Manage Chemicals Web Dynpro
EHFND_UI_CTRL_OIF (EHFND_UI_CTRL_OIF) Edit Control Master Data Web Dynpro
EHFND_UI_LOC_ENTRY (EHFND_UI_LOC_ENTRY) Manage Locations, Manage Locations – Incident Management, Set My Location Web Dynpro
EHFND_UI_REQC_OVP (EHFND_UI_REQC_OVP) Request Chemical Approval Web Dynpro
EHFND_UI_SPLMT_ENTRY (EHFND_UI_SPLMT_ENTRY) Manage Workplace Sampling Web Dynpro
EHFND_UI_VENDOR_OVP (EHFND_UI_VENDOR_OVP) Create Vendor Web Dynpro
EHFND_WFF_GRAPH_WFLG Graphical Workflow Log SAP GUI
EHFND_WFF_PRCDEF_CHK Check Process Definition SAP GUI
EHFND_WFF_PRCDEF_INF Display Technical Details for Process Definition SAP GUI
EHFND_WFF_PRCDEF_LST Display Process Definitions SAP GUI
EHFND_WFF_PROCS_CHK Check Process Instance SAP GUI
EHFND_WFF_PROCS_INF Display Technical Details for Process Instance SAP GUI
EHFND_WFF_PROCS_LST Display Process Instances SAP GUI
EHFND_WFF_TECH_WFIBO Technical Workflow Inbox SAP GUI
EHFND_WFF_TECH_WFLOG Technical Workflow Log SAP GUI
EHFND_WFF_WI_INF EHS Management Task – Technical Information SAP GUI
EHHSS_COMPL_REQ_ENTRY_OIF (EHHSS_COMPL_REQ_ENTRY_OIF) Manage Compliance Requirements – Occupational Exposure Limits Web Dynpro
EHHSS_HSP_QAF (EHHSS_HSP_QAF) Manage Criteria – Health Surveillance Protocols Web Dynpro
EHHSS_INC_DEV_ENTRY (EHHSS_INC_DEV_ENTRY) Manage Deviation Incidents Web Dynpro
EHHSS_INC_ENTRY (EHHSS_INC_ENTRY) Manage Incidents – Deprecated Web Dynpro
EHHSS_INC_REC_GAF_V3 (EHHSS_INC_REC_GAF_V3) Report Incident (Deprecated) – Detailed Recording Web Dynpro
EHHSS_INC_REC_NRM_QAF_V3 (EHHSS_INC_REC_NRM_QAF_V3) Report Near Miss – Deprecated Web Dynpro
EHHSS_INC_REC_OIF_V3 (EHHSS_INC_REC_OIF_V3) Create Injury/Illness Log Entry Web Dynpro
EHHSS_INC_REC_QAF (EHHSS_INC_REC_QAF) Report Incident (Deprecated) – Basic Recording, Report Incident – Basic Recording Web Dynpro
EHHSS_INC_REC_SFO_QAF_V3 (EHHSS_INC_REC_SFO_QAF_V3) Report Safety Observation – Deprecated Web Dynpro
EHHSS_PERF_MONITOR (EHHSS_PERF_MONITOR) Health and Safety Explorer, Health and Safety Overview, Risk Explorer, Sample Value Explorer Web Dynpro
EHHSS_SEG_ENTRY (EHHSS_SEG_ENTRY) Manage Similar Exposure Groups Web Dynpro
EHHSS_UI_CHA_ENTRY (EHHSS_UI_CHA_ENTRY) Manage Chemical Approvals Web Dynpro
EHHSS_UI_CINSP_ENTRY (EHHSS_UI_CINSP_ENTRY) Manage Control Inspections Web Dynpro
EHHSS_UI_CTRL_ENTRY (EHHSS_UI_CTRL_ENTRY) Manage Controls Web Dynpro
EHHSS_UI_INC_CHEMICAL_OVP (EHHSS_UI_INC_CHEMICAL_OVP_AC) Create Chemical: Mixture, Create Chemical: Substance, Edit Chemical Web Dynpro
EHHSS_UI_INC_CHM_ENTRY (EHHSS_UI_INC_CHM_ENTRY) Manage Chemicals – Incident Management Web Dynpro
EHHSS_UI_JOB_ENTRY (EHHSS_UI_JOB_ENTRY) Manage Jobs Web Dynpro
EHHSS_UI_PEP_QAF (EHHSS_UI_PEP_QAF) Personal Exposure Profile Web Dynpro
EHHSS_UI_PHA_ENTRY (EHHSS_UI_PHA_ENTRY) Manage Agents, Manage Airborne Agents Web Dynpro
EHHSS_UI_RAS_ENTRY (EHHSS_UI_RAS_ENTRY) Manage Risk asssessment Projects Web Dynpro
EHHSS_UI_RAS_ENTRY (EHHSS_UI_RSK_ENTRY) Manage Risks Web Dynpro
EHHSS_UI_REGL_ENTRY (EHHSS_UI_REGL_ENTRY) Manage Regulatory Lists – OELs Web Dynpro
EHHSS_UI_REGL_ENTRY (EHHSS_UI_REGL_RSUB_ENTRY) Manage Regulatory Lists – Restricted Substances Web Dynpro
EHPMA_CR_ENTRY_OIF (EHPMA_CR_ENTRY_OIF) Manage Compliance Requirements – Product Marketability Web Dynpro
EHPRC_ACP_MON () Compliance Worklist – Automated Change Processing Web Dynpro
EHPRC_ANL_MAT () Compliance Analysis Web Dynpro
EHPRC_ANL_MAT_IN_PROCESS () Compliance asssessments – asssessments in Process Web Dynpro
EHPRC_CBM_OIF (EHPRC_CBM_OIF) Create Basic Material Web Dynpro
EHPRC_CMP_START_GAF () Start Campaign Web Dynpro
EHPRC_CPB02 Start Bill of Material Transfer SAP GUI
EHPRC_CPE03 Download Result Files – IMDS SAP GUI
EHPRC_CPE06 Extract Business Partner – Data for Product Compliance SAP GUI
EHPRC_CPE07 Extract Supplier and Contact Data – Data for Product Stewardship Network SAP GUI
EHPRC_CPH00 Edit Global Product Number – Import SAP GUI
EHPRC_CPH01 Harmonize Suppliers/Manufacturers – Import SAP GUI
EHPRC_CPH02 Harmonize Customers – Import SAP GUI
EHPRC_CPH03 Harmonize Part Numbers – Import SAP GUI
EHPRC_CPI02 Download IMDS Files – IMDS SAP GUI
EHPRC_CPI03 Import from Application Server SAP GUI
EHPRC_CPI04 Import from Front End SAP GUI
EHPRC_CPI08 Import Documents SAP GUI
EHPRC_CPO01 Manage Company Data – IMDS SAP GUI
EHPRC_CPO02 Manage Contact Persons – IMDS SAP GUI
EHPRC_CPO10 Search Customer MDSs – IMDS SAP GUI
EHPRC_CPO20 Search Supplier MDSs – IMDS SAP GUI
EHPRC_CPU02 Test Inbound Conversion SAP GUI
EHPRC_CPU02O Test Outbound Conversion SAP GUI
EHPRC_CPU04 Test Conversion of PDM Data – CSV2XML SAP GUI
EHPRC_IMPORT_FILE_GAF () Import Material Declaration Web Dynpro
EHPRC_IMP_EXEM Verify Exemption Mapping – Import SAP GUI
EHPRC_IMP_EXLI Verify Exemption List Mapping – Import SAP GUI
EHPRC_IMP_REGL Verify Regulatory List Mapping – Import SAP GUI
EHPRC_IMP_STMT Verify Compliance Statements Mapping – Import SAP GUI
EHPRC_IMP_SUB Verify Listed Substance Mapping – Import SAP GUI
EHPRC_IMP_SUPP Verify Supplier Mapping – Import SAP GUI
EHPRC_RCST03 asssign Document Templates – Document Groups SAP GUI
EHSDS_CR_ENTRY_OIF (EHSDS_CR_ENTRY_OIF) Manage Compliance Requirements – Safety Data Sheets Web Dynpro
EIDESP2 Allocate Rate Categories SAP GUI
EK92 Create Payment Plan SAP GUI
EK93 Change Payment Plan SAP GUI
EK93C Change Payment Plans in Joint Maintenance SAP GUI
EK94 Display Payment Plan SAP GUI
EK94C Display Payment Plans in Joint Maintenance SAP GUI
EK95 Maintain Manual History for Contract SAP GUI
EK96 Adjust Balance-Forward Amount SAP GUI
EL01 Create Order SAP GUI
EL06 Create Multiple Orders SAP GUI
EL09 Create Orders in Masss Activity SAP GUI
EL16 Run Order Output SAP GUI
EL18 Run Estimation SAP GUI
EL20 Run Fast Entry SAP GUI
EL22 Run Fast Entry With Correction SAP GUI
EL27 Correct Implausible Meter Reading Results SAP GUI
EL28 Run Single Entry SAP GUI
EL29 Correct Plausible Meter Reading Results SAP GUI
EL30 Estimate Meter Reading Results SAP GUI
EL31 Monitor Meter Reading Data SAP GUI
EL32 Monitor Meter Reading Results Automatically SAP GUI
EL35 Display Meter Reading Order SAP GUI
EL37 Reverse Meter Reading Order Creation SAP GUI
EL40 Maintain Street Route for Meter Reading Unit SAP GUI
EL41 Display Street Route for Meter Reading Unit SAP GUI
EL42 Display Meter Reading Units SAP GUI
EL43 Access Device Overview SAP GUI
EL44 Plan Meter Reading Orders SAP GUI
EL56 Change Period Consumption SAP GUI
EL57 Display Period Consumption SAP GUI
EL59 Change Multiple Meter Reading Units SAP GUI
EL59P Define Parameter Group SAP GUI
EL60 Activate MR Results Estimated in Billing for Individual Installations SAP GUI
EL61 Activate MR Results Estimated in Billing for Multiple Installations SAP GUI
ELDM Monitor Processed IDocs for Meter Reading Upload SAP GUI
ELMRDEL Delete Reversed Meter Reading Documents SAP GUI
ELMU Upload Meter Reading Results SAP GUI
EM10 Access Goods Movement via Serial Number SAP GUI
EMASN Monitor IDocs for Inbound Shipping Notifications SAP GUI
EMC_JP Update Electronic BoE with EMC Number – Japan SAP GUI
EMDUSCRTRQ Create MDUS Billing Request SAP GUI
EMDUSCRTRQ_MA Create MDUS Request in Masss Activity SAP GUI
EMFOR Monitor IDocs for Delivery Schedules SAP GUI
EMINV Monitor IDocs for Supplier Invoices SAP GUI
EMJIT Monitor Idocs – Inbound JIT Call SAP GUI
EMMA Log Analysis and Case Creation SAP GUI
EMMAC1 Create Case SAP GUI
EMMAC2 Change Case SAP GUI
EMMAC3 Display Case SAP GUI
EMMACAP Run Automatic Processes for Cases SAP GUI
EMMACL Display Clarification List SAP GUI
EMMACLS Case List with Shortcut Keys SAP GUI
EMORD Monitor IDocs for Sales Orders SAP GUI
EMTB Run Turbo Billing in Masss Activity SAP GUI
EMTRA Monitor IDocs for Inbound Shipments SAP GUI
ENUMRGE_BR Define Number Range for Credit – Brazil SAP GUI
EPIC_APPRV Approve Payment Items – China SAP GUI
EPIC_BAL Manage Bank Balance – China SAP GUI
EPIC_BAM Define House Bank Account Hierarchy – China SAP GUI
EPIC_BRM Process Bank Receipts – China SAP GUI
EPIC_BS_IMP Import Bank Statements – China SAP GUI
EPIC_CAM01 Create Cash Accounts – China SAP GUI
EPIC_CAM02 Change Cash Accounts – China SAP GUI
EPIC_CAM03 Display Cash Accounts – China SAP GUI
EPIC_EBR_IMP Import Bank Receipts – China SAP GUI
EPIC_F8REL Release Payment Requests – China SAP GUI
EPIC_FF73 Process Cash Concentration – China SAP GUI
EPIC_FF73_SET Set Up Cash Concentration – China SAP GUI
EPIC_FILE Process Payment Files – China SAP GUI
EPIC_GRP Define Cash Pools – China SAP GUI
EPIC_IMP Import Bank Receipts – China SAP GUI
EPIC_IMP_S Download and Import Bank Account Data – China SAP GUI
EPIC_ITEM Process Payment Items for Invoices – China SAP GUI
EPIC_ITEM_ALL Process Payment Items – China SAP GUI
EPIC_ITEM_F111 Process Payment Items for Payment Requests – China SAP GUI
EPIC_LOGON Logon Users of Bank Communication – China SAP GUI
EPIC_MONI Monitor Status of Bank Communication – China SAP GUI
EPIC_PROC Process Electronic Payment Integration – China SAP GUI
EPIC_PRP Post Bank Journal Entries – China SAP GUI
EPIC_PRP_S Post Bank Journal Entries in Batch – China SAP GUI
EPIC_QUERY Process Bank Query – China SAP GUI
EPIC_QUERY_AB Query Bank Account Balances – China SAP GUI
EPIC_QUERY_BS Request Bank Statements – China SAP GUI
EPIC_RECONCILE Reconcile Bank and Cash Transactions – China SAP GUI
EPIC_RECONCILE_S Process Batch Reconciliation – China SAP GUI
EPIC_RPR Create Cash Receipts and Payment Requests – China SAP GUI
EPLOT Process Repayment on Account SAP GUI
EPOD_ARCHIVE_DL Delete Archived Proof of Delivery – India SAP GUI
EPOD_ARCHIVE_WR Archive Proof of Delivery – India SAP GUI
EPREPAY Manage Amount for Prepayment Meter SAP GUI
EPRICE_UPLOAD Upload Prices from Excel SAP GUI
EQDTRIGGERMA Process Quantity Determination Trigger SAP GUI
ER30 Maintain Political Regional Structure Hierarchy SAP GUI
ER31 Maintain Political Regional Structure SAP GUI
ER32 Display Political Regional Structure SAP GUI
ER3D Display Hierarchy SAP GUI
ES20 Create Contract SAP GUI
ES21 Change Contract SAP GUI
ES22 Display Contract SAP GUI
ES27 Change Contracts for Contract Account SAP GUI
ES28 Display Contracts for Contract Account SAP GUI
ES30 Create Installation SAP GUI
ES31 Change Installation SAP GUI
ES32 Display Installation SAP GUI
ES43 Create Franchise Contract SAP GUI
ES44 Change Franchise Contract SAP GUI
ES45 Display Franchise Contract SAP GUI
ES51 Create Owner Allocation SAP GUI
ES52 Change Owner Allocation SAP GUI
ES53 Display Owner Allocation SAP GUI
ES54 Reverse Owner Allocation SAP GUI
ES55 Create Connection Object SAP GUI
ES56 Change Connection Object SAP GUI
ES57 Display Connection Object SAP GUI
ES60 Create Premise SAP GUI
ES61 Change Premise SAP GUI
ES62 Display Premise SAP GUI
ES65 Create Device Location SAP GUI
ES66 Change Device Location SAP GUI
ES67 Display Device Location SAP GUI
ESH_ADMIN_UI_COMPONENT () Connector Administration Cockpit – Enterprise Search Web Dynpro
ESH_TAU_PD Display EPM Product SAP GUI
ESMS_TEXT_IN01 Create Message Text – India SAP GUI
ESMS_TEXT_IN02 Change Message Text – India SAP GUI
ESMS_TEXT_IN03 Display Message text – India SAP GUI
ESSII_EDOCCREATE Create eDocuments for SII – Spain SAP GUI
ESSII_EDOCINCASH Create Incash eDocuments for SII – Spain SAP GUI
ESSII_EDOCLIST Create and Submit eDocument Lists – Spain SAP GUI
ESWTMON01 Monitor Switch Documents SAP GUI
ETAX_CONFIG_CHECK External Tax System Configuration Check SAP GUI
ETHI Create Aggregated Posting for Contract Account of Service Provider SAP GUI
ETHIM Run Aggregated Posting for Service Provider in Masss Activity SAP GUI
ETHIM_TAX Run Aggregated Posting for Service Provider with Tax SAP GUI
ETHI_DIS Evaluate Transfer Records for Bill Processing by Third Party SAP GUI
ETHI_TAXREV Reverse Aggregated Posting for Service Provider with Tax SAP GUI
ETHPM Run Aggregated Posting for Outgoing Payments SAP GUI
ETOUEXCEPT01 Create/Change/Display Time-Of-Use Exceptions SAP GUI
ETOUEXCEPT02 Create Time-Of-Use Exception SAP GUI
ETOUEXCEPTPRG01 Maintain Time-Of-Use Exception Programs SAP GUI
ETOUEXCEPTRESP01 Create/Change/Display Time-Of-Use Exception Responses SAP GUI
ETOUEXCEPTRESP02 Create Time-Of-Use Exception Response SAP GUI
ETOU_DBN_BR Define TOU Dist. Proportion Group – Brazil SAP GUI
ETOU_DBN_GRP_BR Define Distribution Proportion – Brazil SAP GUI
ETOU_REL_BR Maintain TOU Compensation Sequence Group – Brazil SAP GUI
ETRANSF Run Aggregated Posting in Masss Activity SAP GUI
ETRANSF_DIS Display Bill Data Transfer Table to FI-CA SAP GUI
EVALIDITYMNTH_BR Define Validity for Energy Credit – Brazil SAP GUI
EXPD Progress Tracking – Purchase Order SAP GUI
F-01 Create Sample Journal Entries SAP GUI
F-02 Create G/L Account Postings SAP GUI
F-03 Clear G/L Accounts SAP GUI
F-04 Post with Clearing SAP GUI
F-05 Post Foreign Currency Valuation – F-05 SAP GUI
F-18 Post Customer Outgoing Payments – With Print SAP GUI
F-20 Reverse BoE Liabilities SAP GUI
F-25 Reverse Bills of Exchange SAP GUI
F-29 Post Customer Down Payments SAP GUI
F-31 Post Outgoing Payment – For Customers SAP GUI
F-33 Discounting SAP GUI
F-34 Collection SAP GUI
F-36 Receive Bill of Exchange, Receive Bill of Exchange – United Arab Emirates SAP GUI
F-37 Post Customer Down Payment Requests SAP GUI
F-40 Post Bill of Exchange Payables Payments SAP GUI
F-46 Reverse Check/BOE – For Supplier SAP GUI
F-47 Create Supplier Down Payment Requests SAP GUI
F-48 Post Supplier Down Payments SAP GUI
F-51 Post Journal Entries – With Clearing SAP GUI
F-53 Post Outgoing Payments – For Suppliers SAP GUI
F-54 Clear Supplier Down Payment SAP GUI
F-58 Post Supplier Outgoing Payments – With Print SAP GUI
F-65 Park Journal Entries SAP GUI
F-90 Post Acquisition (Integrated AP) – Without Purchase Order SAP GUI
F-92 Post Retirement (Integrated AR) – With Customer SAP GUI
F.08 Display G/L Account Balances – F.08 SAP GUI
F.13 Clear Open Items Automatically SAP GUI
F.14 Carry Out Recurring Entries SAP GUI
F.15 Display Recurring Entries (Overview) SAP GUI
F.17 Create Balance Confirmations – For Customers SAP GUI
F.18 Create Balance Confirmations – For Suppliers SAP GUI
F.19 Repost GR/IR Clearing SAP GUI
F.1A Balance Confirmations – Group Master Records SAP GUI
F.1B Balance Confirmations – Create Index SAP GUI
F.26 Create Balance Interest Calculation – For Customers SAP GUI
F.27 Create Periodic Account Statements SAP GUI
F.44 Create Balance Interest Calculation – For Suppliers SAP GUI
F.51 Display G/L Line Items SAP GUI
F.52 Run Balance Interest Calculation – (Deprecated) SAP GUI
F.56 Delete Recurring Entry SAP GUI
F.57 Delete Sample Journal Entries SAP GUI
F.61 Print Correspondence Requests, Trigger Correspondence SAP GUI
F.62 Create Correspondence Requests – For Internal Documents, Display Internal Journal Entries (for Printing) SAP GUI
F.63 Delete Correspondence Requests SAP GUI
F.64 Maintain Correspondence Request, Manage Correspondence Requests SAP GUI
F.65 Create Standard Letters – For Customers SAP GUI
F.66 Create Standard Letters – For Suppliers SAP GUI
F.75 Display Bills of Exchange – Extended Information SAP GUI
F.77 Maintain Available Amounts – For Bill of Exchange Presentation SAP GUI
F.79 Maintain Charges – For Bill of Exchange Presentation SAP GUI
F.80 Reverse Journal Entries – Multi SAP GUI
F.81 Reverse Accrual/Deferral Journal Entry SAP GUI
F.90 Allocate Banks – For Bill of Exchange Presentation SAP GUI
F0029 Sales Order Fulfillment Issues Transactional
F0029A Sales Order Fulfillment Issues (Version 2) Transactional, Analytical
F0046A Customer Master FactSheets Fact sheet
F0106 Process Receivables Transactional
F0106A Process Receivables (Version 2) Transactional
F0217 Track Supplier Invoices Transactional
F0232A Inbound Delivery (S/4HANA) Fact sheet
F0233A Outbound Delivery (S/4HANA) Fact sheet
F0234A Returns Delivery (S/4HANA) Fact sheet
F0246 Monitor External Requirements Transactional
F0247 Monitor Material Coverage – Net Segments Transactional
F0247A Monitor Material Coverage (Version 2) Transactional
F0250 Manage External Requirements Transactional
F0251 Manage Material Coverage Transactional
F0263 Monitor Internal Requirements Transactional
F0266 Monitor Production Orders or Process Orders Transactional
F0266A Monitor Production Orders or Process Orders (Version 2) Transactional
F0270 Manage Internal Requirements Transactional
F0273 Manage Production Orders or Process Orders Transactional
F0284 Confirm Project Tasks Transactional
F0286A Milestone Fact sheet
F0288A Network (S/4HANA) Fact sheet
F0289A Network Activity (S/4HANA) Fact sheet
F0290A Project Definition (S/4HANA) Fact sheet
F0291A WBS Element (S/4HANA) Fact sheet
F0292 Change WBS Element Status Transactional
F0295 Confirm Project Milestone Transactional
F0296 Confirm Network Activity Transactional
F0309A Inspection Point (S/4HANA) Transactional
F0311A Inspection Method (S/4HANA) Fact sheet
F0333A Allocation Table (S/4HANA) Transactional, Fact sheet
F0335A Site (S/4HANA) Transactional, Fact sheet
F0336A Retail Promotion (S/4HANA) Transactional, Fact sheet
F0337 Manage Purchasing Categories Transactional
F0338A Material Master Transactional, Fact sheet
F0343 Overdue Purchase Order Items Analytical
F0346A Supplier Invoice (S/4HANA) Transactional
F0348 Purchase Order Fact sheet
F0348A Purchase Order (Version 2) Transactional
F0349 Purchase Requisition Item Fact sheet
F0349A Purchase Requisition Item (Version 2) Transactional, Fact sheet
F0350A Purchase Contract (S/4HANA) Fact sheet
F0351 Purchasing Info Record Fact sheet
F0351A Purchasing Info Record (Version 2) Fact sheet
F0354 Supplier Fact sheet
F0366 My Spend (Version 2) Transactional
F0368 My Unusual Items Transactional
F0379A Physical Inventory Document Overview Transactional, Fact sheet
F0380 Process Collections Worklist Transactional
F0400A My Inbox – Approve Purchase Contracts Transactional
F0401A My Inbox – Approve Purchase Requisitions Transactional
F0402A My Inbox – Approve Purchase Order Transactional
F0409 My Travel Requests Transactional
F0409A My Travel Requests (Version 2) Transactional
F0410A My Inbox – Approve Travel Expenses Transactional
F0411A My Inbox – Approve Travel Requests Transactional
F0431 Look Up Retail Products Transactional
F0433 Workload Management – Claims Transactional
F0499 Request Supplier (MDG) Transactional
F0500 Request Customer (MDG) Transactional
F0501 Request Business Partner (MDG) Transactional
F0502 Request Material (MDG) Transactional
F0503 Request Cost Center (MDG) Transactional
F0504 Request Profit Center (MDG) Transactional
F0510 ILM Monitoring of Archiving  Jobs Transactional
F0510A Monitor Archiving Jobs Transactional
F0512A Liquidity Forecast Analytical
F0513A Actual Cash Flow Analytical
F0515A Bank Risk (S/4HANA) Analytical
F0517A Deficit Cash Pool (S/4HANA) Analytical
F0539 Change Network Activity Status Transactional
F0540A Material Component Fact sheet
F0545A My Inbox – Approve Supplier Invoice Transactional
F0547A My Purchasing Document Items (S/4HANA) Transactional
F0547B My Purchasing Document Items Transactional
F0571 Non-Managed Spend Analytical
F0572 Off-Contract Spend Analytical
F0574 Contract Expiry Analytical
F0575 Unused Contracts Analytical
F0576A Recipe Finder (S/4HANA) Transactional, Analytical
F0584 My Travel and Expenses Transactional
F0584A My Travel and Expenses (Version 2) Transactional
F0586 Adjust Stock Transactional
F0593 Manage Payment Blocks Transactional
F0598 My Projects (Internal Orders) Transactional
F0600 Manage Budget Transactional
F0617 Manage Data Aging Groups Transactional
F0617A Manage Data Aging Groups (Version 2) Transactional
F0618 Monitor Data Aging Objects Transactional
F0618A Monitor Data Aging Objects (Version 2) Transactional
F0627 Analyze Archiving Variants Distribution Transactional
F0627A Manage Archiving Variants Transactional
F0636 Track My Requests (MDG) Transactional
F0670 Manage Change Requests Transactional
F0671 Workload Management – Tasks Transactional
F0673 Approve Bank Payments Transactional
F0673A Approve Bank Payments (Version 2) Transactional
F0681 Contract Leakage Analytical
F0682 Invoice Price Variance Analytical
F0683 Purchasing Spend Analytical
F0691 Make Bank Transfers Transactional
F0692 Track Bank Transfers Transactional
F0693A Payment Statistics (S/4HANA) Analytical
F0700 Correction Request Transactional
F0701 Display Supplier Balances Transactional
F0702 Manage Dispute Cases Transactional
F0702A Manage Dispute Cases (Version 2) Transactional
F0703 Display Customer Balances Transactional
F0706 Display G/L Account Line Items Transactional
F0707 Display G/L Account Balances Analytical
F0708 Balance Sheet/Income Statement Transactional
F0711 Manage Customer Line Items Transactional
F0712 Manage Supplier Line Items Transactional
F0714A Manage Funds Transactional
F0715A Fund Group 360° View Transactional
F0717 Manage Journal Entries Transactional
F0718 Post General Journal Entries Transactional
F0721B Resolve Payment Distribution Exceptions (Version 3) Transactional
F0722A Manage Funds Centers Transactional
F0723A Manage Budget Periods Transactional
F0724A Funds Center Group 360° View Transactional
F0725A Budget Period Group 360° View Transactional
F0726A Manage Commitment Items Transactional
F0727A Functional Area Group 360° View Transactional
F0728A Manage Functional Areas Transactional
F0729A Funded Program Group 360° View Transactional
F0730A Commitment Item Group 360° View Transactional
F0731 Manage G/L Account Master Data Web Dynpro
F0731A Manage G/L Account Master Data (Version 2) Transactional
F0732 Manage Profit Center Master Data Web Dynpro
F0735 Check Cash Flow Items Transactional
F0736 My Bank Account Worklist Web Dynpro
F0737 Cash Position Details Transactional
F0740 Cash Flow – Detailed Analysis Analytical, Web Dynpro
F0740A Cash Flow – Detailed Analysis (Design Studio) Analytical, BW Query used
F0741 Liquidity Forecast Details Analytical, Web Dynpro
F0741A Liquidity Forecast Details (Design Studio) Analytical, BW Query used
F0743 Create Single Payment Transactional
F0744 Create Correspondence Transactional
F0744A Create Correspondence (Version 2) Transactional
F0752 Order Products Transactional
F0753 Transfer Stock Transactional
F0756A Database Table Growth Analytical
F0763 Display Chart of Accounts Transactional
F0763A Manage Chart of Accounts Transactional
F0764 Manage Profit Center Groups Web Dynpro
F0770 Manage Automatic Payments Transactional
F0771 Revise Payment Proposals Transactional
F0773 Clear Incoming Payments Transactional
F0775A Manage Funded Programs Transactional
F0776 My Courses Transactional
F0789 My Results Transactional
F0796 Analyze Deferment Transactional
F0797 Manage Billing Documents Transactional
F0798 Create Billing Documents Transactional
F0805A Manage Applications of Funds Transactional
F0806 Open Posting Periods Transactional
F0817 Create KPI Transactional, Analytical
F0818 KPI Workspace Transactional
F0819 Configure KPI Drill-down Transactional
F0820 Configure KPI Tiles Transactional
F0821 Manage KPI asssociations Transactional
F0822 Create Evaluation Transactional
F0832A Budget Entry Document 360° View Transactional
F0833A Earmarked Funds Document 360° View Transactional
F0837A Grant 360° View Transactional
F0838A Grant Group 360° View Transactional
F0840 Manage Sources of Supply Transactional
F0840A Manage Sources of Supply (Version 2) Transactional
F0842 Manage Purchase Orders Transactional
F0842A Manage Purchase Orders (Version 2) Transactional
F0843 Post Goods Receipt for Purchasing Document Transactional
F0844 MRP Cockpit Reuse Component Reuse Component
F0848 Reusable Component for UOM Reuse Component
F0850A Manage Customer Master Data Transactional
F0851B Resolve Payment Exceptions (Version 3) Transactional
F0852A Process Bank Work Items (Version 2) Transactional
F0856 Generic Tools Reuse Component
F0857 Central Worklist Component Reuse Component
F0859 Manage Supplier Invoices Transactional
F0860 Analyze Overdue Items Transactional, Analytical
F0861 Analyze Write-Offs Transactional, Analytical
F0862 My Inbox Transactional
F0867 Outbound Deliveries Transactional
F0867A Manage Outbound Deliveries Transactional
F0868 Pick Outbound Delivery Transactional
F0869 Create Outbound Deliveries Transactional
F0869A Create Outbound Deliveries – From Sales Orders Transactional
F0870 Analyze Outbound Delivery Logs Transactional
F0870A Analyze Delivery Logs Transactional
F0871 Approve Master Data Transactional
F0871A Approve Master Data – Extended Transactional
F0891 My Timetable Transactional
F0892 Track My Degree Requirements Transactional
F0899 Common ARP Line Items Library Reuse Component
F0925 Market Segments – Plan/Actual Web Dynpro
F0925A Market Segments – Plan/Actual (Design Studio) Analytical, BW Query used
F0926 Profit Centers – Plan/Actual Web Dynpro
F0926A Profit Centers – Plan/Actual (Design Studio) Analytical, BW Query used
F0927 P&L – Plan/Actual Web Dynpro
F0927A P&L – Plan/Actual (Design Studio) Analytical, BW Query used
F0928 Cost Centers – Plan/Actual YTD Web Dynpro
F0928A Cost Centers – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F0929 Internal Orders – Plan/Actual YTD Web Dynpro
F0929A Internal Orders – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F0930 Projects – Plan/Actual YTD Web Dynpro
F0930A Projects – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F0931 Market Segments – Plan/Actual YTD Web Dynpro
F0931A Market Segments – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F0932 Profit Centers – Plan/Actual YTD Web Dynpro
F0932A Profit Centers – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F0933 P&L – Plan/Actual YTD Web Dynpro
F0933A P&L – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F0934 Cost Centers – Plan/Actual with Currency Translation Web Dynpro
F0934A Cost Centers – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F0935 Internal Orders – Plan/Actual with Currency Translation Web Dynpro
F0935A Internal Orders – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F0936 Projects – Plan/Actual Web Dynpro
F0936A Projects – Plan/Actual (Design Studio) Analytical, BW Query used
F0937 Market Segments – Plan/Actual with Currency Translation Web Dynpro
F0937A Market Segments – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F0938 Profit Centers – Plan/Actual with Currency Translation Web Dynpro
F0938A Profit Centers – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F0939 P&L – Plan/Actual with Currency Translation Web Dynpro
F0939A P&L – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F0940 Cost Centers – Actuals Web Dynpro
F0940A Cost Centers – Actuals (Design Studio) Analytical, BW Query used
F0941 Internal Orders – Actuals Web Dynpro
F0941A Internal Orders – Actuals (Design Studio) Analytical, BW Query used
F0942 Projects – Actuals Web Dynpro
F0942A Projects – Actuals (Design Studio) Analytical, BW Query used
F0943 Market Segments – Actuals Web Dynpro
F0943A Market Segments – Actuals (Design Studio) Analytical, BW Query used
F0944 Profit Centers – Actuals Web Dynpro
F0944A Profit Centers – Actuals (Design Studio) Analytical, BW Query used
F0945 P&L – Actuals Web Dynpro
F0945A P&L – Actuals (Design Studio) Analytical, BW Query used
F0948 Internal Orders – Plan/Actual Web Dynpro
F0948A Internal Orders – Plan/Actual (Design Studio) Analytical, BW Query used
F0949 Cost Centers – Plan/Actual Web Dynpro
F0949A Cost Centers – Plan/Actual (Design Studio) Analytical, BW Query used
F0956 Journal Entry Analyzer Web Dynpro
F0956A Journal Entry Analyzer (S/4HANA) – Design Studio Analytical, BW Query used
F0965 Projects – Plan/Actual with Currency Translation Web Dynpro
F0965A Projects – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F0996 Trial Balance Web Dynpro
F0996A Trial Balance (Design Studio) Analytical, BW Query used
F0997 Audit Journal Transactional
F1009 Define Accounting Clerks Transactional
F1022 Manage Internal Order (Web) Web Dynpro
F1023 Manage Cost Center Master Data Web Dynpro
F1024 Manage Cost Center Groups Web Dynpro
F1025 Manage Activity Type Master Data Web Dynpro
F1026 Manage Internal Order Groups Web Dynpro
F1027 Manage Activity Type Groups Web Dynpro
F103 Transfer Postings for  Doubtful Receivables SAP GUI
F1035 Central Fiori Component for all Design Studio Fiori Apps Reuse Component
F1041 Capture Field Data Transactional
F1042 Allocate Production Transactional
F1043 Fix Errors Transactional
F1044 View Deferment Events Transactional
F1045 Manage Work Order Deferment Events Transactional
F1046 Analyze Production Allocation Transactional
F1047 Master Data Governance Consolidation Transactional
F1047A Master Data Governance Consolidation (Version 2) Transactional
F1048 Process Purchase Requisitions Transactional
F1051 SD Reuse Library Reuse Component
F1053A Manage Supplier Master Data Transactional
F1056 LE Reuse Library Reuse Component
F1060 Supplier Invoices List Transactional
F1060A Supplier Invoices List (Version 2) Transactional
F1061 Transfer Stock – In Plant Transactional
F1062 Manage Stock Transactional
F1063 Material Master Reuse Component Reuse Component
F1068 Query Browser Transactional
F1069 Reuse ClearPayments Reuse Component
F107 Execute FI Valuation Run – Poland, Perform Further Valuations SAP GUI
F1071 Central Simple Finance Fiori Reuse Library Reuse Component
F1076 Stock – Single Material Analytical
F1077 Material Documents Overview Analytical
F1079 Manage PIRs Transactional
F110 Schedule Automatic Payments SAP GUI
F110S Schedule Automatic Payments Periodically SAP GUI
F110S_DD_PRENOTIF SEPA Direct Debit Pre-notifications(Deprecated) – After Prenotification SAP GUI
F111 Automatic Payment Transactions for Payment Requests SAP GUI
F1119 Fiscal Year Change Transactional
F1239 Analyze Payment Locks Transactional, Analytical
F1240 Application Jobs Transactional
F1243 Attachment Services Transactional, Reuse Component
F1247 Output Control Reuse Component Reuse Component
F1248 Receive Products Transactional
F1249 Incoming Sales Orders – Flexible Analysis Web Dynpro
F1250 Sales Volume – Flexible Analysis Web Dynpro
F1259 Email Transmissions Transactional
F1263 Student File Transactional
F1273 Account Determination Transactional
F1297 Manage Depreciation Runs (Version 2) Transactional
F1304 Service Price List (Condition Maintenance UI) Reuse Component
F1305 Reuse CodingBlock Reuse Component
F1306 Maintain Email Templates Transactional
F1307 Team Services Transactional
F1308 My Services Transactional
F1309 My Team Calendar Transactional
F1309A My Team Calendar (Version 2/Fiori 2.0) Transactional
F1310 Pricing Reuse Library Reuse Component
F1311 My Leave Requests (Version 2) Transactional
F1311A My Leave Requests (Version 3/Fiori 2.0) Transactional
F1312 My Timesheet (Version 2) Transactional
F1313 My Paystubs (Version 2) Transactional
F1313A My Paystubs (Version 3/Fiori 2.0) Transactional
F1314 Approve Timesheets (Version 2) Transactional
F1315 Approve Leave Requests (Version 2) Transactional
F1316 My Benefits (Version 2) Transactional
F1316A My Benefits (Version 3) Transactional
F1339 Schedule MRP Runs Transactional
F1345 Post Incoming Payments Transactional
F1366 Manage Bank Accounts – Bank Hierarchy View Web Dynpro
F1366A Manage Bank Accounts Transactional
F1367 Clear Outgoing Payments Transactional
F1368 Initiate Review Process Web Dynpro
F1370 Monitor Review Status Web Dynpro
F1370A Review Bank Accounts Transactional
F1371 My Sent Requests Web Dynpro
F1371A My Sent Requests (Version 2) Transactional
F1372 Maintain Payment Approver Web Dynpro
F1376 Recalculating Values Transactional
F1377 Spend Variance Analytical
F1378 Purchase Order Value Analytical
F1380 Purchase Order Average Delivery Time Analytical
F1382 People Profile Transactional
F1383 Employee Lookup Transactional
F1383A Employee Lookup (Version 2/Fiori 2.0) Transactional
F1386 Maintain MRP Controllers Transactional
F1387 Reusable Component for Employee Lookup & People Profile Reuse Component
F1393 Account Balance Audit Trail Analytical
F13E Clear Open Items – Automatic Clearing, Clear Open Items Automatically – With Currency SAP GUI
F13L Clear Open Items Automatically – For Ledger Group SAP GUI
F1422 Material Inventory Values – Balance Summary Web Dynpro
F1422A Material Inventory Values – Balance Summary (Design Studio) Analytical, BW Query used
F1423 Material Inventory Values – Line Items Web Dynpro
F1423A Material Inventory Values – Line Items (Design Studio) Analytical, BW Query used
F1425 Display MRP Material Issues Transactional
F1425A Display MRP Master Data Issues Transactional
F1426 Display MRP Key Figures Transactional
F1427 Analyze Unbilled Items Transactional
F1431 Retail Store Reuse Component Reuse Component
F1434 Maintain Form Templates Transactional
F1440 Material Inventory Values – Rounding Differences Web Dynpro
F1440A Material Inventory Values – Rounding Differences (Design Studio) Analytical, BW Query used
F1443 Manage Cost Centers Transactional
F1443A Manage Cost Centers (Version 2) Transactional
F1444 Manage Profit Centers Transactional
F1457A Form Bundles Transactional
F1474 Extensibility Logs – Reuse Library Reuse Component
F1475 Enter Grades Transactional
F1478 Replicate Runtime Hierarchy Transactional
F1481 Custom Fields and Logic Transactional
F1482 Schedule Actual Overhead Allocation -Cost Centers Transactional
F1483 Schedule Sales Accounting Jobs Transactional
F1484 Schedule Actual Settlement – Projects Transactional
F1485 Schedule Results Analysis – Projects Transactional
F1487 Application Logs Transactional
F1488 Application Logs – Reuse Library Reuse Component
F1490 Core Application Services Reuse Library Reuse Component
F1497A Manage Legal Compositions Transactional
F150 Create Dunning Notices SAP GUI
F1506 My Time Events Transactional
F1506A My Time Events (Version 2/Fiori 2.0) Transactional
F1510 Schedule Billing Output Transactional
F1511 Request Maintenance Transactional
F1512 Count Stock Transactional
F1515 Run Advanced Compliance Reports Transactional, Reuse Component
F1515_SG_5 Run Advanced Compliance Reports / Singapore AA Reporting Transactional
F1518 Schedule Billing Release Transactional
F1519 Schedule Billing Creation Transactional
F1520 Reprocess Bank Statement Items Transactional
F1522 Employee Fact Sheet Fact sheet
F1523 Monitor Capacity Utilization Transactional
F1561 Define Operational Customizing Transactional
F1561A Define Operational Customizing (Version 2) Transactional
F1563 Print Labels Transactional
F1564 Manage Bank Statements Transactional
F1566 Fiori Reuse Library for Fin Posting Apps Reuse Component
F1572 Custom Analytical Queries Transactional
F1574 Manage Banks Transactional
F1575 Foreign Bank Account Report Transactional
F1576 Supplier Evaluation Response Transactional
F1577 Manage Checkbooks Transactional
F1578 Manage Outgoing Checks Transactional
F1579 Clear G/L Accounts – Manual Clearing Transactional
F1581 Plan Cost Centers on Periods Web Dynpro
F1582 Sales Orders – Actuals Web Dynpro
F1582B Sales Orders – Actuals (Design Studio) Analytical, BW Query used
F1583 Functional Areas – Actuals Web Dynpro
F1583B Functional Areas – Actuals (Design Studio) Analytical, BW Query used
F1584 Functional Areas – Plan/Actual Web Dynpro
F1584A Functional Areas – Plan/Actual  (Design Studio) Analytical, BW Query used
F1585 Functional Areas – Plan/Actual with Currency Translation Web Dynpro
F1585A Functional Areas – Plan/Actual with Currency Translation (Design Studio) Analytical, BW Query used
F1586 Functional Areas – Plan/Actual YTD Web Dynpro
F1586A Functional Areas – Plan/Actual YTD (Design Studio) Analytical, BW Query used
F1587 Set Controlling Area Web Dynpro
F1588 Review Balance Sheet FX Risk Transactional
F1589 Register Extensions for Transport Transactional
F1590 Configure Software Packages Transactional
F1592 assset Master Worklist Transactional
F1595 Stock – Multiple Materials Analytical
F1596 Carry Forward Balances Transactional
F1597 Post Tax Payables Transactional
F1598 Manage Recurring Journal Entries Transactional
F1600 Manage Purchase Contracts Transactional
F1600A Manage Purchase Contracts (Version 2) Transactional
F1602 Manage Product Master Transactional
F1603 Manage Statistical Key Figures Transactional
F1603A Manage Statistical Key Figures (Version 2) Transactional
F1604 Manage Internal Orders Transactional
F1604A Manage Internal Orders (Version 2) Transactional
F1605 Manage Activity Types Transactional
F1605A Manage Activity Types (Version 2) Transactional
F1606 Post Currency Adjustments Transactional
F1609 Business Process Activities Analytical
F1611 My Open Worklists Transactional
F1611A My Open Worklists (Version 2) Transactional
F1612 Post Outgoing Payments Transactional
F1614 assset Transactions Transactional
F1615 assset History Sheet Web Dynpro
F1615A assset History Sheet (Design Studio) Analytical, BW Query used
F1616 Depreciation Lists Transactional
F1617 assset Balances Web Dynpro
F1617A assset Balances (Design Studio) Analytical, BW Query used
F1619 Reprocessing Rate of Incoming Payments Analytical
F1637 Manage Address Screening Lists Transactional
F1638 Manage Alerts Transactional
F1639 My Purchase Requisitions Transactional
F1640 Purchase Requisition Transactional, Fact sheet
F1641 My Worklists Transactional
F1642 Manage Worklist Variants Transactional
F1643 Create Purchase Requisitions Transactional
F1645 PM Notification Re-Use Library Reuse Component
F1649 Monitor Responses Transactional
F1650 Evaluate Suppliers Transactional
F1652 Analyze Posting Locks Transactional, Analytical
F1653 Analyze Clearing Locks Transactional, Analytical
F1654 Confirm Receipt of Goods Transactional
F1655 Analyze Dunning Locks Transactional, Analytical
F1657 My Advisees Transactional
F1660 Purchasing Group Activities Analytical
F1661 Supplier Evaluation by Quantity Analytical
F1661A Supplier Evaluation by Quantity (Version 2) Analytical
F1662 Operational Supplier Evaluation Analytical
F1662A Operational Supplier Evaluation (Version 2) Analytical
F1663 Supplier Evaluation by Price Analytical
F1663A Supplier Evaluation by Price (Version 2) Analytical
F1664 Supplier Evaluation by Time Analytical
F1664A Supplier Evaluation by Time (Version 2) Analytical
F1665 Purchase Contract Item Fact sheet
F1666 Student Degree Requirements Transactional
F1680 Manage Incoming Payment Files Transactional
F1681 Manage Lockbox Batches Transactional
F1683 Schedule Supplier Invoice Jobs – Advanced Transactional
F1684 Manage Fixed asssets Transactional
F1685 Record Inspection Results Transactional
F1685A Record Inspection Results (Version 2) Transactional
F1686 Master Data Governance, Masss Processing Transactional
F1686A Master Data Governance, Masss Processing (Version 2) Transactional
F1687 Master Data Remediation Worklist for Products Transactional
F1688 Manage Supplier Down Payment Requests Transactional
F1689 Manage Customer Down Payment Requests Transactional
F1691 PP/DS: MRP Cockpit Reuse Component Reuse Component
F1698 Balance Sheet/Income Statement – China Transactional
F1699 Manage Financial Statement Structures – China Transactional
F1700 Create Optimal Orders for Shipment Transactional
F1702 Schedule Purchasing Jobs – Advanced Transactional
F1703 Run Outbound Process – Transportation Unit Transactional
F1704 Run Outbound Process – Deliveries Transactional
F1705 Create Inbound Delivery Transactional
F1706 Change Inbound Delivery. Transactional
F1708 Manage Customer Returns Transactional
F1711 Import Financial Plan Data Transactional
F1712 Custom Business Objects Transactional
F1717 Activity Type (S/4HANA) Fact sheet
F1718 Schedule Order Conversion Runs Transactional
F1719 Schedule Order Release Run Transactional
F1720 Controlling Document (S/4HANA) Fact sheet
F1721 Cost Center (S/4HANA) Fact sheet
F1722 Cost Center Group (S/4HANA) Fact sheet
F1725 Customer Accounting Document (S/4HANA) Fact sheet
F1726 Fixed assset (S/4HANA) Fact sheet
F1727 G/L Account (S/4HANA) Fact sheet
F1728 Journal Entry (S/4HANA) Fact sheet
F1729 Internal Order (S/4HANA) Fact sheet
F1730 Profit Center (S/4HANA) Fact sheet
F1731 Statistical Key Figure (S/4HANA) Transactional
F1732 Supplier Accounting Document (S/4HANA) Fact sheet
F1733 Aging Analysis (S/4HANA) Analytical
F1734 Bank Statement Monitor – End of Day Analytical
F1735 Cash Discount Forecast (S/4HANA) Analytical
F1736 Cash Discount Utilization (S/4HANA) Analytical
F1737 Cash Position (S/4HANA) Analytical
F1738 Collection Progress Analytical
F1739 Days Beyond Terms (S/4HANA) Analytical
F1740 Days Payable Outstanding Analysis (S/4HANA) Analytical
F1741 Days Sales Outstanding (S/4HANA) Analytical
F1742 Dunning Level Distribution (S/4HANA) Analytical
F1743 Future Payables (S/4HANA) Analytical
F1744 Future Receivables (S/4HANA) Analytical
F1745 Invoice Processing Analysis (S/4HANA) Analytical
F1746 Overdue Payables (S/4HANA) Analytical
F1747 Overdue Receivables (S/4HANA) Analytical
F1748 Total Receivables (S/4HANA) Analytical
F1749 Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA) Analytical
F1750 Supplier Payment Analysis(Open Payments) (S/4HANA) Analytical
F1751 Credit Limit Utilization (S/4HANA) Analytical
F1752 Open Disputes Analytical
F1753 Promises to Pay Analytical
F1754 Display Treasury Position Flows Transactional
F1755 Display Treasury Posting Journal Transactional
F1757 Project WIP Details (SAP S4HANA OnPremise) Transactional
F1758 House Bank (S/4HANA) Fact sheet
F1759 House Bank Account (S/4HANA) Fact sheet
F1760 Bank (S/4HANA) Fact sheet
F1765 FIN User Default Parameter Plugin Transactional
F1766 Special G/L Posting Reuse Component
F1768 Configuration Modeler for applications based on Analysis Path Framework in SAP S/4HANA Transactional, Analytical
F1769 Manage Forecast Projects Transactional
F1770 Gather Forecast Data Transactional
F1771 Manage Forecast Access Transactional
F1774 Manage Invoice Summary – Japan Transactional
F1780 Production Cost Analysis Analytical
F1786 Release for Delivery Transactional
F1795 Approve and Publish Forecast Transactional
F1796 Calculate Forecast Transactional
F1797 Manage Hierarchy Transactional
F17P Create Balance Confirmations as PDF – For Customers SAP GUI
F1802 Analyze and Compare Results Analytical
F1807 Material Document Transactional
F1810 Aggregated Business Process Activities Analytical
F1811 Upload Production Data Transactional
F1813 Maintain Bill Of Material Transactional
F1814 Sales Order (S/4HANA) Fact sheet
F1815 Customer Return Fact sheet
F1819 Intercompany Balance Reconciliation Transactional
F1837 Configure the Consumption of Predictive Models Transactional
F1843 Perform Store Walk-Through Transactional
F1846 Credit Memo Request Fact sheet
F1848 Debit Memo Request Fact sheet
F1851 Manage Sales Contracts Transactional
F1852 Manage Sales Quotations Transactional
F1856 My Personal Details Transactional
F1859 Manage Source Lists Transactional
F1861 Display Supplier List Transactional
F1863 Start Ad Hoc Requests Transactional
F1864 Create Worklists Transactional
F1865 Manage Costing Runs – Estimated Costs Transactional
F1866 Custom CDS Views Transactional
F1866A Custom CDS Views (Version 2) Transactional
F1867 Display Treasury Position Values Transactional
F1868 Manage Payment Media Transactional
F1871 Sales Quotation (S/4HANA) Fact sheet
F1873 Manage Sales Orders Transactional
F1876 My Projects – Project Manager Analytical
F1877 Manage Quota Arrangements Transactional
F18P Create Balance Confirmations as PDF – For Suppliers SAP GUI
F1901 Billing Document Fact sheet
F1902 Reuse Lib for EWM Reuse Component
F1904 Quotation Conversion Rates Analytical
F1905 Sales Contract Fulfillment Rates Analytical
F1906 Create Outgoing Excise Invoice Transactional
F1914 Schedule assset Accounting Jobs Transactional
F1927 Schedule General Ledger Jobs Transactional
F1939 Extensibility Logic – Reuse Library Reuse Component
F1943 Analyze PIR Quality Analytical, Web Dynpro
F1945 Record Time Transactional
F1947 Manage Outgoing Excise Invoices Transactional
F1953 Monitor Risks Transactional
F1954 Risk Overview Analytical
F1955 Process E-Commerce Returns Transactional
F1956 Inventory Turnover Analysis Analytical
F1957 Transfer Stock – Cross-Plant Transactional
F1970 Network Activity Overview Analytical
F1971 Material Component Overview Analytical
F1973 Network Overview Analytical
F1974 WBS Element Overview Analytical
F1975 Milestone Overview Analytical
F1976 Project Definition Overview Analytical
F1977 Analyze Unrated Items Transactional
F1982 Manage Purchasing Info Records Transactional
F1988 Manage Debit Memo Requests Transactional
F1989 Manage Credit Memo Requests Transactional
F1990 Procurement Overview Page Transactional, Analytical
F1991 Manage Supplier Quotations Transactional
F1992 Report Incident Transactional
F1993 Display Customer Summary – China Transactional
F1994 Settings for WebServices Transactional
F1995 Default settings for users Transactional
F1996 Return Delivery Transactional
F1999 My Risk asssessment Projects Transactional
F2001 My Control Implementations Transactional
F2005 Order-to-Cash Performance Analytical
F2006 Order-to-Cash Performance Monitor – Time Series Analytical
F2009 Reasssign Costs and Revenues Transactional
F2010 Reuse Invoice References Reuse Component
F2012 Quantity Contract Consumption Analytical
F2013 Value Contract Consumption Analytical
F2014 Purchase Requisition Average Approval Time Analytical
F2015 Purchase Requisition Item Changes Analytical
F2016 Purchase Requisition Item Types Analytical
F2017 Purchase Requisition to Order Cycle Time Analytical
F2018 Purchase Requisition No Touch Rate Analytical
F2019 Overall Supplier Evaluation Analytical
F2023 Report and Repair Malfunction Transactional
F2025 Display Treasury Alerts Transactional
F2026 Sales Contract (S/4HANA) Fact sheet
F2027 Manage Service Entry Sheets – Lean Services Transactional
F2030 Manage Engineering Records Transactional
F2031 Monitor Project Progress Transactional
F2033 Predictive Scenarios Transactional
F2034 Operation Scrap Analytical
F2035 Material Scrap Analytical
F2041 Manage NFe CTe Contingency Transactional
F2045 Manage Product Structures Transactional
F2048 Display Invoicing Documents Transactional
F2049 Manage RFQs Transactional
F2050 Reuse Component for SD Process Flow Reuse Component
F2056 Verify Nota Fiscal Transactional
F2057 Application Jobs Reuse Library Reuse Component
F2058 Application Job Templates Transactional
F2059A Manage Time Deposits (Version 2) Transactional
F2060A Create Time Deposit Early Withdrawals (Version 2) Transactional
F2061 Display Strategy Determination Transactional
F2062 Manage Excluded Terms Transactional
F2065 Approve Claim Payments Transactional
F2067 Notes Reuse Component
F2069 Account asssignment Reuse Component
F2071 Find Maintenance Notification Transactional
F2072 Find Technical Object Transactional
F2084 Display Last Used Projects Transactional
F2085 My Projects – Upcoming Milestones Transactional
F2086 My Projects – Critical Transactional
F2087 My Projects – Planned Transactional
F2088 My Projects – Active Transactional
F2089 Maintain Virtual Accounts – Japan Transactional
F2090 My Projects – As a Substitute Transactional
F2092 Import Foreign Exchange Rates Transactional
F2095 Tax Reconciliation Account Balance Analytical
F2096 Tax Declaration Reconciliation Analytical
F2097 Manage Change Records Transactional
F2098 Manage Software Constraints Transactional
F2101 Monitor Material Coverage – Net and Individual Segments Transactional
F2101A Monitor Material Coverage – Net and Individual Segments (Version 2) Transactional
F2102 Custom Code List Reuse Control Reuse Component
F2103 Injuries and Illnesses – Detailed Analysis Analytical
F2105 View Forecast Results Transactional
F2119 Configure Product Allocation Transactional
F2120 asssign Product to Product Allocation Transactional
F2121 Manage Product Allocation Planning Data Transactional
F2122 Analyze Dunning Volume Transactional, Analytical
F2123 Analyze Dunning Success Transactional, Analytical
F2124 Analyze Payment Run Exceptions Transactional, Analytical
F2125 Analyze Clearing Reasons Transactional, Analytical
F2126A Get Bank Customer Overview (Version 2) Transactional
F2127 Display Supplier Summary – China Analytical
F2129 Event-Based Revenue Recognition Transactional
F2130 Edit Options for Journal Entries – My Settings Transactional
F2131 Define Advanced Compliance Reports Transactional
F2133 Multiproject Overview Transactional, Analytical
F2134 Billing and Receivables Overview Transactional
F2136 Financial Status (Book Value) Web Dynpro
F2136A Financial Status (Book Value) – Design Studio Version Analytical, BW Query used
F2137 Slow or Non-Moving Materials Analytical
F2139 Overdue Materials – Stock in Transit Analytical
F2141 Display G/L Account Balances – China Analytical
F2143 Schedule Project Version Creation Transactional
F2149 Project Element Object Page Transactional
F2150 My Tasks (PPM) Transactional
F2151 Classsify Products – Commodity Codes Transactional
F2152 Reclasssify Products – Commodity Codes Transactional
F2155 Reclasssify Products – Intrastat Service Codes Transactional
F2156 Classsify Products – Intrastat Service Codes Transactional
F2157 Manage Term Mappings Transactional
F2158 Configure BOP Segment Transactional
F2159 Monitor BOP Run Transactional
F2160 Configure BOP Variant Transactional
F2161 Chemical Risks – Detailed Analysis Analytical
F2162 Display Credit Management Log Transactional
F2163 My Budget Overview Analytical
F2164 My Budget Alerts Analytical
F2165 Checklist Item Object Page Transactional
F2166 My Checklist Items Transactional
F2168 Report Competitor Prices Transactional
F2170 View Browser Transactional
F2171 Excess Component Consumption Analytical
F2172 Production Execution Duration Analytical
F2173 Find Maintenance Order and Operation Transactional
F2174 Find Maintenance Order Confirmation Transactional
F2175 Find Maintenance Order Transactional
F2176 Production Scheduling Board Transactional
F2179 Manage Scheduling Agreement Transactional
F2180 Inspection Lot (S/4HANA) Transactional
F2181 Inspection Operation (S/4HANA) Fact sheet
F2182 Single-Project Overview Analytical, Fact sheet
F2185 Resolve Implausible Meter Readings Transactional, Analytical
F2186 Resolve Outsorted Billing Documents Transactional, Analytical
F2187 Customer – 360° View Fact sheet
F2189 Classsification Reuse Component
F2190 Manage Workflows Transactional
F2191 Display Scorecards Transactional
F2192 Manage Activities Transactional
F2193 Manage Templates Transactional
F2194 Manage Questionnaires Transactional
F2195 Monitor Tasks Transactional
F2196 Process Tasks Transactional
F2197 Translate Purchasing Category Transactional
F2198 Translate Templates Transactional
F2199 Translate Questionnaire Names Transactional
F2200 My Sales Overview Analytical
F2201 Schedule Accruals Reversal – Obsolete Customer Condition Contracts Transactional
F2202 Schedule Contract Settlement – Customer Contracts Transactional
F2203 Schedule Contract Settlement – Supplier Contracts Transactional
F2204 Schedule Accruals Reversal – Supplier Contracts Transactional
F2206 Verify Service Nota Fiscal Transactional
F2207 Verify CT-e Transactional
F2208 Analyze Collections Volume Transactional, Analytical
F2209 Analyze Collections Success Transactional, Analytical
F2210 Manage Recipes Transactional
F2211 Manage Label Sets Transactional
F2212 Manage Change Masters Transactional
F2213 Manage Specifications Transactional
F2214 Material Where Used List for BOMs Transactional
F2215 Reuse Component ATP Interactive Chart Reuse Component
F2216 Scrap Reasons Analytical
F2217 Display Line Items in General Ledger Analytical
F2218 Display Line Item Entry Analytical
F2219 Display Master Inspection Characteristic Transactional
F2220 Notes for Application Object (ReuseLibrary) Reuse Component
F2222 Manage Work Center Utilization Transactional
F2223 Reset Cleared Items Transactional
F2224 Manage Imports for Master Data Remediation Transactional
F2225 Maintain Documents Transactional
F2226 Configure Custom Objects – Consolidation and Masss Processing Transactional
F2227 Resource Scheduling for Maintenance Planners Analytical
F2228 Schedule Delivery Creation Transactional
F2229 Manage Purchase Requisition Professional Transactional
F2231 My Nominations Transactional
F2232 Regional Inventory View Analytical
F2233 Masss Change Events Transactional
F2234 Supplier Evaluation by Questionnaire Analytical
F2234A Supplier Evaluation by Questionnaire (Version 2) Analytical
F2235 Sales Volume – Detailed Analysis Analytical
F2241 Run Monthly Utilization Transactional
F2242 Order-to-Cash Performance – Overview Analytical
F2243 Monitor Approved Chemicals Transactional
F2244 My Chemical Approvals Transactional
F2246 Configure Order Fulfillment Responsibilities Transactional
F2247 Manage Detection Methods Transactional
F2249 Maintain Parameter Effectivity Reuse Component
F2249A Product Unitization Reuse Lib Reuse Component
F2250 Display Billing Documents Transactional
F2251 Approved Chemicals Analytical
F2254 Display Sample Transactional
F2255 Display Sampling Procedure Transactional
F2256 Display Quality Info Record for Procurement Transactional
F2256A Manage Quality Info Records Transactional
F2257 Schedule Accounts Payable Jobs Transactional
F2258 SD Reuse Library for FIORI Worklists Reuse Component
F2259 Schedule Goods Issue For Deliveries Transactional
F2260 Planned Order Object Page Fact sheet
F2261 Production Order Object Page Fact sheet
F2262 Work Center Object Page Fact sheet
F2263 Process Order Object Page Fact sheet
F2264 Resource Object Page Fact sheet
F2265 Production Order Confirmation Object Page Fact sheet
F2266 Process Order Confirmation Object Page Fact sheet
F2270 Sales Volume – Check Open Sales Analytical
F2271 Sales Volume – Profit Margin Analytical
F2273 Settings for Release Strategy Classses Transactional
F2274 Settings For Release Strategy Transactional
F2279 Manage Output Items Transactional
F2280 Events Page Reuse Component
F2283 Lease Contract Transactional
F2284 Edit Journal Entry for Invoice Summary – Japan Transactional
F2286 Earmarked Funds: Approval Transactional
F2288 Maintain Employees Transactional
F2288A Maintain Employees V2 Transactional
F2292 Schedule Inventory Accounting Jobs Transactional
F2293 Manage Posting Periods Transactional
F2300 Monitor NF-e Transactional
F2303 Sales Order without Charge Fact sheet
F2304 Manage Tasks for Legal Contract Transactional
F2305 Manage Sales Orders without Charge Transactional
F2308 Request Customer Change Transactional
F2309 Supplier Evaluation by Quality Analytical
F2309A Supplier Evaluation by Quality (Version 2) Analytical
F2310 Manage Legal Transactions Transactional
F2312 Adjust Operational Supplier Evaluation Score Transactional
F2313A Manage Savings Accounts (Version 2) Transactional
F2314 Procurement Overview Analytical
F2318 Create Report Transactional
F2319 Report Workspace Transactional
F2320 Configure Report Visualization Transactional
F2321 Publish Report Transactional
F2322 Create Report Evaluation Transactional
F2324 Compare Supplier Quotations Transactional
F2325 Manage Incoming VAT Invoices – China Transactional
F2326 Manage Input VAT Declaration – China Transactional
F2327 Process Incoming VAT Invoices – China Transactional
F2328 Display Dunning History Transactional
F2331 Foreign Exchange Overview Transactional, Analytical
F2332 Cash Flow Analyzer Analytical
F2334 Projects – Baseline/EAC/Ongoing Web Dynpro
F2334A Projects – Baseline/EAC/Ongoing (Design Studio) Analytical, BW Query used
F2335 Manage Production Operations Transactional
F2336 Manage Production Orders Transactional
F2337 Billing Document Request Fact sheet
F2338 Manage Compliance Checks Analytical
F2339 Manage Compliance Scenarios Analytical
F2341A Manage Notices of Withdrawal (Version 2) Transactional
F2342A Display Activity in Bank Accounts (Version 2) Transactional
F2343 Manage Inspection Lots Transactional
F2344 My Compliance Check Results Analytical
F2345 Manage Usage Decisions Transactional
F2346 Manage Context for Legal Contract Transactional
F2347 Overdue Materials – Goods Receipt Blocked Stock Analytical
F2348 Variant configuration valuation Reuse Component
F2349 Manage Clarification Cases Transactional
F2351 Classsification Based Product Hierarchy Transactional
F2353 Reuse Component for Incoming VAT Invoices – China Reuse Component
F2354 Manufacturing Planning and Execution Common Reuse Library Reuse Component
F2355 Reuse Library for Components in Worker UI Reuse Component
F2356 Reuse Library for Popovers Reuse Component
F2358 Monitor Purchase Order Items Analytical
F2359 Monitor Supplier Confirmations Analytical
F2360 Quality Engineer Overview Analytical
F2361 Quality Technician Overview Analytical
F2363 Analyze Installment Plans Transactional, Analytical
F2364 Analyze Open Credits Transactional, Analytical
F2366 Schedule Accounts Receivable Jobs Transactional
F2367 Projects Activities Transactional
F2369 Sales Inquiry Fact sheet
F2370 Manage Sales Inquiries Transactional
F2371 Track Open Findings Transactional
F2372 Track Open Action Plans Transactional
F2373 Manage Certification Categories Transactional
F2374 Manage User Certification asssignments Transactional
F2375 Supervise Collections Worklist Transactional
F2376 Display Historical Action Plans Transactional
F2377 Display Historical Findings Transactional
F2378 Manage Certifications Transactional
F2381 Bank Reconciliation Statement for China Transactional
F2382 Bank Reconciliation for China Transactional
F2385 Action Plans Reuse Component
F2386 Findings Reuse Component
F2387A Common Banking Fiori Reuse Library (Version 2) Reuse Component
F2388 Monitor Payments Transactional
F2389 Manage Credit/Debit Memos Transactional
F2390 Classsify Products – Legal Control Transactional
F2391 Reclasssify Products – Legal Control Transactional
F2392 Business Event Queue Transactional, Reuse Component
F2393 External Catalog Interface Reuse Component
F2394 Manage Unasssigned Engineering Bill of Materials Transactional
F2396 My Nomination Tickets Transactional
F2397 Manage Tax Invoices – South Korea Transactional
F2398 Manage Object Certification asssignments Transactional
F2398A Manage Object Qualification asssignments Transactional
F2399 Import Data for Consolidation Transactional
F2402 Analyze External Collections Volume Transactional, Analytical
F2403 Request Legal Contract Transactional
F2404 Manage Billing Exceptions Transactional
F2411 Identify Risks Transactional
F2412 Manage Teams and Responsibilities Transactional
F2416 Overview Inventory Processing Analytical
F2417 Schedule Document Release – Settlement Management Transactional
F2418 Schedule Document Output – Settlement Management Transactional
F2419 Workload Management – Team Calendar Transactional
F2420 Purchase Order Items by Account asssignment Transactional
F2421 Purchase Contract Items By Account asssignment Transactional
F2422 Monitor Purchase Requisition Items By Account asssignment Transactional
F2423 Monitor Purchase Contract Items Transactional
F2424 Monitor Purchase Requisition Items Transactional
F2425 Monitor Request For Quotation Items Transactional
F2428 Results History Transactional
F2429 Business Partner Financial Overview Transactional
F2430 List Incomplete Sales Documents Transactional
F2435 My Dunning Proposals Transactional
F2436 Monitor Data Transactional
F2437 Procurement-Related Activity (Quick Create) Transactional
F2438 Procurement-Related Activity (Quick View) Transactional
F2441 Revenue Recognition (Event-Based) – Sales Orders Transactional
F2442 Manage Source Data for Consolidation Transactional
F2445 General Ledger Overview Analytical
F2446 My Inbox – Approve Service Entry Sheets Transactional
F2449 Transfer Products Transactional
F2452 Upload Supplier Invoices Transactional
F2453 Manage Legal Documents Transactional
F2456 Reuse Component for HCM ESS apps (Fiori 2.0) Transactional, Reuse Component
F2458 Sales Order – Demand Fulfillment Analytical
F2459 Schedule Sales Document Output Transactional
F2460 Advanced Variant Configuration Reuse Component
F2462 Manage Batches Transactional
F2465 Schedule Material Availability Check Transactional
F2473 Invoicing Overview for Contract Accounts Transactional
F2474 Manage Product Allocation Sequences Transactional
F2475 Manage Diet Groups Transactional
F2476 Manage Raw Substances Transactional
F2477 Manage Real Substances Transactional
F2478 Manage Pure Substances Transactional
F2481 Manage Stream Substances Transactional
F2482 Manage RDA Profiles Transactional
F2483 Manage Nutrients Transactional
F2484 Manage Nutrient Groups Transactional
F2485 Manage Religious Certificates Transactional
F2486 Manage Certificate Groups Transactional
F2487 Manage Allergen Groups Transactional
F2488 Manage GMOs Transactional
F2489 Manage GMO Groups Transactional
F2490 Manage Diets Transactional
F2491 Manage Packages Transactional
F2492 Monitor Compliance Scenario Runs Analytical
F2493 Manage Allergens Transactional
F2494 Manage Synchronization Units Transactional
F2496 Manage Task Lists Transactional
F2499 Manage Customer Materials Transactional
F2502 Post Goods Receipt for Inbound Delivery Transactional
F2504 Redistribute Workload Transactional
F2505 Masss Maintenance for Master Data Transactional
F2506 Workflow Component Reuse Component
F2507 Select Dispatches and Customer Returns – Intrastat Declaration Transactional
F2508 Select Receipts and Returns to Supplier – Intrastat Declaration Transactional
F2510 Calculate Exchange Rate for Cash Journal Transactional
F2511 Display Historical Data of Exchange Rates Transactional
F2512 Manage Sales  Plans Transactional
F2513 Project Cost Report – Overview Transactional
F2515 Manage Control Groupings Transactional
F2516 Manage Commodity Codes Transactional
F2517 Manage Intrastat Service Codes Transactional
F2518 Manage Control Classses Transactional
F2519 Master Data Remediation Overview Products Transactional, Analytical
F2521 Solved Disputes Analytical
F2522 Processing Days of Open Disputes Analytical
F2523 New Versus Solved Disputes Analytical
F2526 Manage Compliance Scenario Tasks Transactional
F2527 Monitor EHS Tasks Transactional
F2528 Task Definition Transactional
F2529 Task Instance Transactional
F2538 Project Cost Report – Line Items Analytical
F2539 Overdue Receivables by Risk Classs Analytical
F2540 Overdue Receivables in Dispute Analytical
F2541 Analyze Credit Exposure Analytical
F2542 Manage Suspicious Terms Transactional
F2543 Manage High-Risk Countries Transactional
F2545 Manage Licenses Transactional
F2546 Define Settings for Standardized Data Interface Transactional
F2547 Verify General Journal Entries Transactional
F2548 Upload General Journal Entries Transactional
F2549 Realignment Results – Profitability Analysis Transactional
F2550 Manage Payment Advices Transactional
F2551 Supplier Evaluation Weighting and Scoring Transactional
F2553 Find Standard Texts Transactional
F2554 Manage Standard Texts Transactional
F2555 Manage User Groups Transactional
F2557 Schedule Document Reversal – Settlement Management Transactional
F2558 Schedule Document Collection – Settlement Document Transactional
F2562 Manage Business Partner Items Transactional
F2564 Process Free Form Payments Transactional
F2566 Cross-Catalog Search Reuse Component
F2568 Manage Production Versions Transactional
F2569 Business Event Subscription Transactional, Reuse Component
F2570 Simulate Configuration Models Transactional
F2571 Analyze Query Log – Enterprise Search Transactional
F2573 Display Group Journal Entries Analytical
F2574 Financial Statement Items List Analytical
F2575 Define Validation Rules (RTC) Transactional
F2577 Track Sales Orders (S/4HANA) Transactional, Analytical
F2578 Manage Substances Compliance Transactional
F2579 Schedule Copy Total Forecast Runs Transactional
F2580 Schedule PIR Reorganizing Runs Transactional
F2581 Manage Posting Period Variants Transactional
F2583 Manage Sales Item Proposals Transactional
F2584 Approve Leave Requests (Version 3/Fiori 2.0) Transactional
F2585 Approve Timesheets (Version 3) Transactional
F2587 Extensibility Inventory Transactional
F2588 Search Payments Transactional
F2591 Consolidation Data Release Cockpit Transactional
F2593 Masss Changes to Purchase Orders Transactional
F2594 Masss Changes to Purchase Requisitions Transactional
F2595 Manage Date Functions Transactional
F2596 Analyze Dunning Run Exceptions Transactional, Analytical
F2597A Manage Current Accounts (Version 2) Transactional
F2598 Define Validation Methods (RTC) Transactional
F2599 Revenue Recognition for Projects: Temporary Adjustments Transactional
F2600 Analyze Returns Transactional, Analytical
F2601 Sales Management Overview Analytical
F2603 Maintenance Scheduling Board Transactional
F2605 Actual vs Planned Nomination Analytical
F2610 Import Market Data Transactional
F2612 asssess Products for Markets Transactional
F2620 Consolidation Data Release Monitor Transactional
F2621 Display Billable Items Transactional
F2622 Display Invoicing Requests Transactional
F2626 asssign Open Items Transactional
F2627 Define Validation Rules Transactional
F2628 Incidents – Detailed Analysis Analytical
F2629 Update Template Translations Transactional
F2630 Manage Task List Templates Transactional
F2631 Supplier Invoice Items by Account asssignment Transactional
F2632 Manage Compliance Purposes Transactional
F2634A Manage Loan Payoffs (Version 2) Transactional
F2635 Claims Supervisor Overview Analytical
F2638 Drill-Through Reports Analytical
F2640 Display Customer List Transactional
F2641 Manage Basic Compliance Data – Unpackaged Products Transactional
F2645 Manage asssessment Profiles Transactional
F2646 asssign Risks to Projects Transactional
F2647 Unpackaged Product – Basic Compliance Data (Cloud) Transactional
F2649 Manage Defects Transactional
F2650 Manage Customer Returns – Edit Transactional
F2651 Manage Customer Returns – Create Transactional
F2652 Manage Customer Returns – Refund Transactional
F2653 Manage Data Validation Tasks Transactional
F2654 Validation Result Library Reuse Component
F2655 Define Validation Methods Transactional
F2656 Consolidation Used Financial Statement Library Reuse Component
F2657 Input VAT Deduction – China Transactional
F2658 Input VAT Transfer – China Transactional
F2660 Find Maintenance Task List Transactional, Fact sheet
F2661 Find Maintenance Task List and Operation Transactional, Fact sheet
F2662 ILM Data Destruction Transactional
F2664 Analyze Change Impact Transactional
F2665 Schedule BOP Run Transactional
F2666 Schedule Import of Catalog Data Transactional
F2667 Masss Changes to Purchasing Info Records Transactional
F2668 Masss Changes to Scheduling Agreements Transactional
F2669 Masss Changes to Purchase Contracts Transactional
F2672 Transportation Costs Analytical
F2673 Allocation Compliance Analytical
F2674 Business Share Analytical
F2675 Freight Order Execution Analytical
F2676 Freight Order: Quantity driven operational Business Analytical
F2677 Freight Booking Execution Analytical
F2678 Freight Booking: Quantity driven operational Business Analytical
F2679 Tendering Analytical
F2680 Manage Material Valuations Analytical
F2681 Display Item Change Log Transactional
F2682 My Findings Transactional
F2685 Map Payment Format Data Transactional
F2686 Allowance for Doubtful Accounts Analytical
F2687 Days Sales Outstanding – Detailed Analysis Analytical
F2688 Days Payable Outstanding – Detailed Analysis Analytical
F2689 Record Results for Inspection Points Transactional
F2691 Display Process Flow – Accounts Payable Transactional
F2692 Display Process Flow – Accounts Receivable Transactional
F2697 My Action Plans Transactional
F2698 Configure Alternative Control Transactional
F2699 Configure Substitution Strategy Transactional
F2700 Define Search Synonyms – Enterprise Search Transactional
F2701 Manage Buyoffs Transactional
F2702 Manage Buyoff Cycle Templates Transactional
F2704 Manage Workflows for Supplier Quotation Transactional
F2705 Manage Workflow for Purchase Requisitions Transactional
F2706 Manage Buffer Levels Transactional
F2708 Release Blocked Utilities Contracts Transactional
F2709 Periodic Billing Overview Analytical
F2710 Categories for Legal Contract Transactional
F2713 Manage Sales Documents with Customer-Expected Price Transactional
F2714 List Sales Documents by Object Status Transactional
F2715 Load ID Transactional
F2716 Nomination Transactional
F2717 Exchange Agreement Transactional
F2718 Transportation Distribution TD Shipment Transactional
F2720 Manage Workflows for Journal Entry Verification – In General Ledger Transactional
F2721 Chemical Inventory Reporting Analytical
F2724A Manage Consumer Loans (Version 2) Transactional
F2725 Create Service Request Transactional
F2727 Display Service Request Transactional
F2728 Verify Journal Entries in General Ledger – For Processor (Inbox) Transactional
F2729 Verify Journal Entries in General Ledger – For Processor (Outbox) Transactional
F2733 Manage Documents Transactional
F2735 Process Address Screening Hits Transactional
F2736 TSW Tickets Transactional
F2737 Supply Chain Visualization Transactional
F2739 Invoice List Fact sheet
F2740 Manage Invoice Lists Transactional
F2741 Financial Plan Data Report (Design Studio) Analytical, BW Query used
F2742 ReUse Component for Sales Order Fulfillment Reuse Component
F2743 Physical Inventory Capture IOG – Gauge Reading Transactional
F2744 Physical Inventory Capture IOG – Volume/Masss Reading Transactional
F2745 Allocation – ALP Analytical
F2746 Business Share – ALP Analytical
F2747 Freight Booking Execution – ALP Analytical
F2748 Freight Booking Execution Status – ALP Analytical
F2749 Freight Booking Quantities – ALP Analytical
F2750 Freight Order Execution – ALP Analytical
F2751 Freight Order Execution Status – ALP Analytical
F2752 Freight Order Quantities – ALP Analytical
F2753 Tendering – ALP Analytical
F2754 Transportation Costs – ALP Analytical
F2755 Transportation Invoice Blocked – ALP Analytical
F2756 Product Master Quick  View – Co Pilot Transactional
F2757 Unit of measure Quick  Create – Co Pilot Transactional
F2758 Resolve Payment Card Issues Transactional
F2759 Manage Flexible Hierarchies Transactional
F2760A Close Current Account (Version 2) Transactional
F2761 Manage Logos Transactional
F2762 Manage Budget Transfers Transactional
F2763 Schedule Deletion of ATP Results Log Transactional
F2766 Statistical Key Figures – Actuals (Design Studio) Analytical, BW Query used
F2767 Trial Balance Comparison (Design Studio) Analytical, BW Query used
F2769 Overview Inventory Management Analytical
F2773 Product Fact sheet
F2774 Masss Schedule Maintenance Plans Transactional
F2776 Schedule Goods Receipt for Inbound Deliveries Transactional
F2777 Fine-Tune Search Ranking – Enterprise Search Transactional
F2781 Mobile Ticket Data Capture Transactional
F2782 List Product Transactional
F2783 Delivery Performance – Delivered as Requested Analytical
F2784 Import Data Transactional
F2786 Periodic Meter Reading Overview Analytical
F2787 Manage Workflow Templates Transactional
F2789 Quick view Payment Advice Transactional
F2790 Quick create Payment Advice Transactional
F2791 Manage Countries under Embargo Transactional
F2792 Resolve Blocked Documents – Trade Compliance Transactional
F2793 Pick by Cart Transactional
F2795 Task Logs Transactional
F2796 Manage Workflows – For Bank Accounts Transactional
F2797 My Inbox for Manage Bank Accounts Transactional
F2798 Schedule Inbound Delivery Creation Transactional
F2800 Configure Personalized Search Transactional
F2801 Outstanding Billing Overview Analytical
F2802 Planned vs Actual Shipments Analytical
F2803 Schedule Transfer of Contact Persons – Global Trade Services Transactional
F2804 Schedule Transfer of Suppliers – Global Trade Services Transactional
F2805 Schedule Transfer of Products – Global Trade Services Transactional
F2806 Schedule Transfer of Customers – Global Trade Services Transactional
F2807 Schedule Transfer of Bill of Materials – Global Trade Services Transactional
F2810 Manage Control Charts Transactional
F2812 Analytical List Page for Technical Object Breakdown Analysis Analytical
F2814 Manage KPIs and Reports Transactional
F2817 Inspection characteristic and Nonconformance Reuse Component
F2818 Rich text editor Transactional, Reuse Component
F2819 Advanced Variant Configuration Wrapper Reuse Component
F2821 Manage Work Center Queue Transactional
F2822 Perform Operation Transactional
F2823 Schedule Product Classsification (DD) Transactional
F2824 Manage Billing Plans Transactional
F2825 Masss Maintenance of Products (DD) Transactional
F2826 Manage Documents – Trade Compliance Transactional
F2827 Procurement for Maintenance Planner (Purchase Order) Transactional
F2828 Maintenance Planning Overview Analytical
F2829 Manage User Settings Transactional
F2831 Monitor Demand-Driven Replenishment Transactional
F2832 Planner Overview Analytical
F2835 Spend Analysis (Design Studio) Analytical, BW Query used
F2836 Manage Action Settings Transactional
F2837 Schedule Buffer Proposal Calculation Transactional
F2838 Interunit Reconciliation – Group View (Design Studio) Analytical, BW Query used
F2839 Statement of Comprehensive Income (Design Studio) Analytical, BW Query used
F2840 Statement of Changes in Equity (Design Studio) Analytical, BW Query used
F2842 Interunit Reconciliation – Unit View (Design Studio) Analytical, BW Query used
F2843 Cash Flow Statement (Design Studio) Analytical, BW Query used
F2845A Manage Restrictions for Debiting Current Account (Version 2) Transactional
F2846 First Notice of Loss Transactional
F2847 Data Analysis – Reporting Logic (Design Studio) Analytical, BW Query used
F2848 Data Analysis (Design Studio) Analytical, BW Query used
F2849 Consolidated Balance Sheet (Design Studio) Analytical, BW Query used
F2850 Consolidated Balance Sheet – By Movements (Design Studio) Analytical, BW Query used
F2851 Consolidated Balance Sheet – By Subgroups (Design Studio) Analytical, BW Query used
F2852 Consolidated Balance Sheet – Year Comparison (Design Studio) Analytical, BW Query used
F2853 Consolidated P&L by Function – Year Comparison (Design Studio) Analytical, BW Query used
F2854 Balance Sheets – By Consolidation Units (Design Studio) Analytical, BW Query used
F2855 Currency Translation – Reserve Analysis (Design Studio) Analytical, BW Query used
F2856 Currency Translation – Difference Analysis (Design Studio) Analytical, BW Query used
F2857 Consolidated P&L by Function of Expense (Design Studio) Analytical, BW Query used
F2858 Consolidated P&L by Function – By Subgroups (Design Studio) Analytical, BW Query used
F2859 P&L by Function of Expense – By Consolidation Units (Design Studio) Analytical, BW Query used
F2860 Consolidated P&L by Nature (Design Studio) Analytical, BW Query used
F2861 Consolidated P&L by Function of Expense (Design Studio) Analytical, BW Query used
F2862 Consolidated P&L by Nature – By Subgroups (Design Studio) Analytical, BW Query used
F2863 Consolidated P&L by Nature – Year Comparison (Design Studio) Analytical, BW Query used
F2864 P&L by Nature of Expense –  By Consolidation Units (Design Studio) Analytical, BW Query used
F2865 Manage Reason Code Groups Transactional
F2868 Manage Reason Codes Transactional
F2869 Production Action Log Transactional
F2870 Manage Unasssigned Manufacturing Bill of Materials Transactional
F2871 Schedule Lead Time Classsification of Products (DD) Transactional
F2872 Manage Workflows for Purchase Orders Transactional
F2873 Manage Workflows for Supplier Invoices Transactional
F2874 Preliminary Billing Document Fact sheet
F2875 Manage Preliminary Billing Documents Transactional
F2876 Create Preliminary Billing Documents Transactional
F2877 Monitor Purchase Order Down Payments Transactional
F2878A Analyze Delivery Performance – Shipped as Planned Analytical
F2892 Product Genealogy Transactional
F2894 Manage Texts Transactional
F2895 Days Payable Outstanding – Indirect Method Transactional
F2896 Days Payable Outstanding – Indirect Method – Detailed Analysis Analytical
F2898 Perform Operation Activity Transactional
F2899 Dead Stock Analysis Analytical
F2900 Monitor Capacity Utilization – Object Page Transactional
F2901 Operations List Transactional, Reuse Component
F2903 Commitments and Actuals Analyses Analytical
F2905 Purchasing Documents by Requirement Tracking Number Transactional
F2911 Expression Editor Reuse Component
F2912 Goods Movement Analysis (Design Studio) Analytical, BW Query used
F2913 Physical Inventory Analysis (Design Studio) Analytical, BW Query used
F2914 Manage Quality Levels Transactional
F2915 Quality Level History Transactional
F2917 Accounts Payable Overview Analytical
F2918 Manage Global Hierarchies Transactional
F2920 Treasury Position Analysis (OTC) – Design Studio Analytical, BW Query used
F2921 Credit Line Analysis (Design Studio) Analytical, BW Query used
F2924 Compliance Results Overview Transactional
F2925 Cash Collection Tracker – Accounts Receivable Analytical
F2926 Legacy Integration App for  Work Instruction Transactional, Reuse Component
F2928 Marketability asssessment – Product – Supplier Information Transactional
F2929 Record Defects Transactional
F2930 Manage Project Procurement Analytical
F2933 Enterprise Contract Overview Transactional, Analytical
F2935 Display Payment Card Data Transactional
F2940 Variant Configuration Overview Analytical
F2941 Sales Performance – Plan/Actual Analytical
F2942 Schedule Accruals Update – Customer Contracts Transactional
F2943 Schedule Accruals Update – Supplier Contracts Transactional
F2946 Manage Collection Strategies Transactional
F2947 Manage Situation Types Transactional
F2948 Subcontracting Cockpit Transactional
F2949 asssign Recipients to Users Transactional
F2953 My Inbox – Maintenance Management Transactional
F2954 Monitor Customer Condition Contracts Transactional
F2957 Link Commission Trade Invoices Transactional
F2960 Manage Billing Document Requests Transactional
F2964 Incoming Sales Orders – Predictive Accounting Analytical
F2965 Auditable Items Reuse Component
F2967 Risks Reuse Component
F2968 Search Variant Configuration Master Data Transactional
F2969 Manage Risk Identification Templates Transactional
F2971 Post Group Journal Entries Transactional
F2973 Reuse Component for Addresses in Procurement Reuse Component
F2975 Replicate CDS Views Transactional
F2976 Total Number of Form Bundles Analytical
F2977 Total Tax Amount of Form Bundles Analytical
F2978 Total Number of Overdue Filing Obligations Analytical
F2979 Total Number of Active Registrations Analytical
F2980 Manage Audit Plans Transactional
F2981 Track Sales Order Details Transactional
F2983 Configure Custom BOP Sorting Transactional
F2984 Reuse Component for Systems Engineering Objects asssignments Reuse Component
F2986 Manage Memo Records Transactional
F2988 Monitor Purchasing Info Records Price History Analytical
F2995 Balance Sheet – By Movements (Design Studio) Analytical, BW Query used
F2996 Balance Sheet – Year Comparison (Design Studio) Analytical, BW Query used
F2997 P&L by Nature of Expense – By Functional Areas (Design Studio) Analytical, BW Query used
F2998 P&L by Nature of Expense – Year Comparison (Design Studio) Analytical, BW Query used
F2999 P&L by Function of Expense – Year Comparison (Design Studio) Analytical, BW Query used
F3000 Cash Flow Statement – By Consolidation Units (Design Studio) Analytical, BW Query used
F3001 Monitor Bank Fees Analytical
F3002 Import Bank Services Billing Files Transactional
F3004 My Addresses (Fiori 2.0) Transactional
F3007 Define Master Data for Consolidation Fields Transactional
F3008 Manage Customer JIT Call Transactional
F3009 Demand Analysis of Customer JIT Calls Analytical
F3010 Manage JIT Customer Supply Control Transactional
F3011 Manage JIT Customer data Transactional
F3014 Manage Sales Document Workflows Transactional
F3016 Commitments by Cost Center Analytical
F3022 Reuse Component for EHS Task Management Reuse Component
F3024 Monitor Raw Material Compliance Transactional
F3025 Raw Material – Basic Compliance Data Transactional
F3028 Check Software Compatibility Transactional
F3029 Quick Create Memo Records Transactional
F3034 Manage Supplier Compliance Transactional
F3035 Lease Contract Valuation Transactional
F3036 Manage Search Models Transactional
F3038 Quick Create Free Form Payment Transactional
F3040 Supplier Compliance for Raw Material Transactional
F3041 Import Supplier Invoices Transactional
F3042 Variant Matrix Reuse Library – Master Data Reuse Component
F3043 Manage Workflows for Purchase Contracts Transactional
F3044 Manage Workflows for Scheduling Agreements Transactional
F3050 Schedule Reprocessing of Documents – Global Trade Services Transactional
F3051 Schedule Content Request to Data Provider – Commodity Codes Transactional
F3052 Schedule Postprocessing – Watch List Screening Transactional
F3061 My Exams Transactional
F3062 RSH EAM – Reuse Project Reuse Component
F3065 Procurement for Maintenance Planner (Purchase Requisition) Transactional
F3067 Manage Workflow Scenarios Transactional
F3068 Create Credit/Debit Memos (Masss Processing) Transactional
F3070 Reuse component for Travel Apps Reuse Component
F3071 Import Master Data for Consolidation Fields Transactional
F3072 Revenue Variance Analytical
F3073 Import Group Journal Entries Transactional
F3074 My Timesheet (Version 3) Transactional
F3075 Technical Object Damages Analytical
F3076 Cash Flow Statement – Indirect Method (Design Studio) Analytical, BW Query used
F3077 Manage Team Hierarchies Transactional
F3081 FXU Application Helper Reuse Component
F3082 Budget Analysis Analytical
F3084 Balance Sheet/Income Statement – Multidimensional (Design Studio) Analytical, BW Query used
F3091 Manage Incident Tasks Transactional
F3092 Manage Investigation Step Tasks Transactional
F3093 Manage Risk asssessment Tasks Transactional
F3094 Manage Control Implementation Tasks Transactional
F3095 Monitor Subcontracting Documents Transactional
F3096 assset Accounting Overview Analytical
F3098 Interest Rate Overview Analytical
F3099 Approve Time Events (Fiori 2.0) Transactional
F3100 Reprocess Failed Materials Movements Transactional
F3101 Manage Production Holds Transactional
F3103 Manage Journal Entries – Japan Transactional
F3107 Application Log for Changed Master Data – Global Trade Services Transactional
F3108 Recipe Analysis – By Source Analytical
F3109 My Recipe Overview Analytical
F3110 Post Goods Receipt for Production Order Transactional
F3112 My Bank Details (Fiori 2.0) Transactional
F3113 My Communication Data (Fiori 2.0) Transactional
F3114 My External Organizations (Fiori 2.0) Transactional
F3115 My Family Members (Fiori 2.0) Transactional
F3116 My Internal Data (Fiori 2.0) Transactional
F3117 My Personal Data (Fiori 2.0) Transactional
F3118 Master Data Process Overview for Business Partner Analytical
F3119 Master Data Process Overview for Product Analytical
F3122 Manage Customs Tariff Numbers Transactional
F3123 Display Treasury Position Values for Expected Losses Transactional
F3125 Display Write-Offs Transactional
F3126 Display Returns Transactional
F3127 Requirements Management Wrapper Transactional, Reuse Component
F3129 My Profile (Fiori 2.0) Transactional
F3130 Debt and Investment Maturity Profile Analytical
F3131 Block Utilities Contracts Transactional
F3132 Display Suppressed Billing Orders Transactional
F3133 Process Missing Billing Orders Transactional
F3134 Display Outstanding Billing Items Transactional
F3135 Periodic Invoicing Overview Analytical
F3139 Change Process Analysis for Product Transactional
F3140 Change Process Analysis for Business Partner Transactional
F3141 Change Request Analysis for Business Partner Transactional
F3142 Service Spend Report (Design Studio) Analytical
F3143 Monitor Scheduling Agreement Items Transactional
F3144 Manage Central Purchase Contracts Transactional
F3146 Classsify Products – Customs Tariff Numbers Transactional
F3147 Reclasssify Products – Customs Tariff  Numbers Transactional
F3149 Manage Catalog Items Transactional
F3150 Change Request Analysis for Product Transactional
F3163 Manage Business Partner Master Data Transactional
F3164 Treasury Position Analysis (Accounting View) – Design Studio Analytical, BW Query used
F3165 Treasury Position Analysis (Listed Derivatives) – Design Studio Analytical, BW Query used
F3166 Treasury Position Analysis (Securities) – Design Studio Analytical, BW Query used
F3167 Treasury Position Analysis (Design Studio) Analytical, BW Query used
F3168 Financial Status (Nominal Amount) – Design Studio Analytical, BW Query used
F3172 Manage Tax Items for Legal Reporting Transactional
F3173 Manage Workflows for Service Entry Sheets – Lean Services Transactional
F3174 Reuse Result Recording Library Reuse Component
F3180 Balance Sheet FX Risk (Design Studio) Analytical, BW Query used
F3181 Balance Sheet FX Risk – In Transaction Currency (Design Studio) Analytical, BW Query used
F3182 Cash Collection Tracker – Collections Management Analytical
F3183 Exchange Agreement Sales KPI Fact sheet
F3184 Exchange Agreement Purchase KPI Fact sheet
F3185 Manage Bank Fee Conditions Transactional
F3191 Custom Code Migration Transactional
F3192 Scheduling Agreement Consumption Transactional
F3193 Pack Outbound Deliveries Transactional
F3197 Create Physical Inventory Documents Transactional
F3201 Reuse Library for Situation Handling Transactional, Reuse Component
F3204 Unpackaged Product – Compliance Requirements Transactional
F3209 Reuse Component for Product Compliance Reuse Component
F3210 Manage Analytical Compositions Transactional
F3211 Manage Material Based Compositions Transactional
F3213 Manage Commodity Subaccounts Transactional
F3214 Scenario Builder Transactional
F3216 Duplicate Check Reuse Library – Master Data Reuse Component
F3219 asssess Marketability Requirements – For Products Transactional
F3220 asssess Marketability Requirements – For Substances Transactional
F3221 asssess Compliance Requirements – For Raw Materials Transactional
F3226 Compliance Information for Products Transactional
F3228 Sales Accounting Overview Analytical
F3229 Manage Commodity Derivative Order Request Fills Transactional
F3232 Manage Workflows for Request for Quotations Transactional
F3235 Compliance asssessment – Product – Substance List Check Transactional
F3236 Compliance asssessment – Substance – Substance List Check Transactional
F3239 Inspection Lot Analytics Transactional, Analytical
F3242 Accounts Receivable Overview Analytical
F3244 Post Goods Receipt without Reference Transactional
F3245 Manage Duplicate Sales Documents Transactional, Analytical
F3246 Doubtful Accounts Valuation Analytical
F3248 Custom Reusable Elements Transactional
F3250 Process Quality Tasks Transactional
F3251 Export Master Data Transactional
F3252 Liquidity Forecast Details – Overview (Design Studio) Analytical, BW Query used
F3253 Resolve Outsorted Invoicing Documents Transactional
F3254 Manage Settlement Documents Transactional
F3260 Data Quality Evaluation Overview for Products Analytical
F3261 Data Quality Evaluation Results for Plant Data of Products Analytical
F3262 Data Quality Evaluation Results for Products Analytical
F3263 Data Quality Evaluation Results for Sales Data of Products Analytical
F3264 Monitor Situations Analytical
F3265 Manage Cash Concentration Transactional
F3266 Manage Cash Pools Transactional
F3267 Cash Pool Transfer Report (Design Studio) Analytical, BW Query used
F3268 Schedule Import of Purchasing Documents Transactional
F3271 Change Documents (Reuse Library) Reuse Component
F3273 Inspection Lot Detailed Analytics Transactional, Analytical
F3274 Cash Flow Comparison – Actual/Forecast (Design Studio) Analytical, BW Query used
F3276 Demand-Driven Replenishment Transactional
F3282 Buffer Positioning Transactional
F3283 Analyze Consents Import Logs Transactional
F3289 Manage Work Center Capacity Transactional, Analytical
F3290 Process Purchase Requisitions Centrally Transactional
F3292 Manage Purchase Orders Centrally Transactional
F3293 Manage Catalog Item Recommendations Transactional
F3294 Material Price Variance Analytical
F3295 Supplier evaluation by Quality Notification Transactional
F3295A Supplier Evaluation By Quality (for Quality Notification) (Version 2) Analytical
F3297 Define Financial Statement Items Transactional
F3298 Expected Goods Receipt Transactional
F3299 Recipe Analysis – By Search Item Quantity Analytical
F3301 Recipe Analysis – Header Data Analytical
F3302 Reconcile GR/IR Accounts Analytical
F3303 Monitor GR/IR Account Reconciliation Analytical
F3306 Import Consents from File Transactional
F3307 Manage Consents Transactional
F3311 Raw Material – Manage Compliance Transactional
F3314 Schedule Import of Release Orders Transactional
F3315 Schedule Export of Purchase Orders Transactional
F3316 Manage Workflows for Centrally Managed Purchase Orders Transactional
F3326 Manage Schedules Transactional
F3327 Display Safety-Relevant Information Transactional
F3331 Analyze Costs by Work Center/Operation Analytical
F3332 Monitor Masss Changes Transactional
F3333 Map FS Items with G/L Accounts Transactional
F3334 asssign FS Item Mappings Transactional
F3335 Import FS Item Mappings Transactional
F3337 Manage Data Quality Rules for Products Transactional
F3338 Manage Allocations Transactional
F3339 Process Billing Orders Transactional
F3340 Count Physical Inventory Transactional
F3341 Compliance Request from Logistics Transactional
F3342 Process Compliance Requests from Logistics Transactional
F3346 Compliance asssessment – Supplier Material – CR Pattern independent Transactional
F3352 Manage Commodity Derivative Order Requests Transactional
F3356 Monitor Materials Without Purchase Contract Analytical
F3358 Process Billing Errors Transactional
F3359 Task Definition Maintenance Notification Transactional
F3365 Record Inspection Results in Table Form Transactional
F3366 Inventory Analysis Overview Analytical
F3369 Display Accounting Integration Contracts Transactional
F3370 asssign Address List Types Transactional
F3371 Display Suppliers – Procurement Transactional
F3372 Manage Hours Worked Transactional
F3381 Manage Quality Tasks Transactional
F3382 Characteristic Detailed Analytics Analytical
F3383 Characteristic Analytics Analytical
F3384 Engineering Cockpit Analytical
F3385 Schedule Deletion of Release Check Runs log Transactional
F3386 Schedule Release Check Run Transactional
F3387 Supply Demand Overview – Detailed Analysis Analytical
F3388 Supply Demand Overview – Flexible Analysis (Design Studio) Analytical, BW Query used
F3389 Schedule Hydrocarbon Trips Transactional
F3390 Laytime and Demurrage Transactional
F3396 Copy Financial Plan Data Transactional
F3398 Reprocess Lockbox Items Transactional
F3399 Import Compliance Requirements – Content Provider Transactional
F3401 Manage Workflows for Central Purchase Contracts Transactional
F3402 Manage Workflow Template for Change Records Transactional
F3403 Manage Objects Transactional
F3404 Manage Locations Transactional
F3405 Manage Change Activities Transactional
F3406 Manage Change Requests (Management of Change) Transactional
F3408 Predicted Delivery Delay Transactional, Analytical
F3410 Display Consumption Items Transactional
F3411 Monitor Supplier Condition Contracts Transactional
F3412 Configure Data Quality Score Calculation for Products Transactional
F3414 Import Compliance Requirements – Spreadsheet Transactional
F3415 Task Definition Change Request Transactional
F3416 Exclude Fields and Records Transactional
F3417 Gross Margin – Presumed/Actual Analytical
F3418 Reconcile Cash Flows – Intraday Memo Records Transactional
F3420 Compliance asssessment – Product – Simple Compliance Transactional
F3423 asssign Maintenance Order Operations Transactional
F3424 Periodic Billing and Invoicing Analysis Analytical
F3426 Analyze Consent Import Logs – Reuse Library Transactional, Reuse Component
F3427 Change Request Analysis for Financial Data Transactional
F3428 Master Data Process Overview for Financial Data Analytical
F3429 Manage Content from Data Provider – Commodity Codes Transactional
F3430 My Time Statements Transactional
F3432 Display Account Balances (Design Studio) Analytical, BW Query used
F3434 Planograph Analytical
F3435 asssign Work Transactional
F3438 Custom Logic Tracing Transactional
F3439 Activate Compliance Requirements Transactional
F3444 Central Purchase Contract Consumption Analytical
F3445 Maintain PIRs Transactional
F3446 Release Cash Flows Transactional
F3450 Debt and Investment Analysis Analytical
F3455 Track Masss Changes Transactional
F3457 asssign Groups to Profile Transactional
F3458 Manage Characteristic Groups Transactional
F3460 Classsify Dangerous Good – Unpackaged Products (text-based) Transactional
F3461 My Grants open Commitments Amounts Analytical
F3462 My Grants Cost Share Rate Analytical
F3463 My Grants Total Spending Analytical
F3464 My Grants Total Contributions Analytical
F3465 My Grants Total Overhead Analytical
F3468 My Grant Budget Analytical
F3470 My Grant Budget Alert Analytical
F3471 My Grants Awarded Budget Amount Analytical
F3472 My expiring Grant Analytical
F3473 Migrate Your Data Transactional
F3474 Product Allocation Overview Analytical
F3475 Monitor Product Allocation Periods Transactional, Analytical
F3476 Monitor Product Allocation Characteristic Value Combinations Transactional, Analytical
F3477 Monitor Product Allocation Order Items Transactional, Analytical
F3480 Monitor External Sales Commissions Transactional
F3481 DART Rate Analytical
F3482 Incident Rate Analytical
F3483 Number of Recordable Cases Analytical
F3484 Validation Result Analysis Analytical
F3486 Create Purchase Order Centrally Transactional
F3487 Create Delivery with Reference to Sales Order Transactional
F3488 Create Delivery without a Reference (Quick Create) Transactional
F3492 Monitor Central Purchase Contract Items Analytical
F3496 Rich text HTML viewer Reuse Component
F3499 My Work Queue Transactional
F3505 Maintain Resources Transactional
F3505A Maintain External Resources Transactional
F3511 Embedded Work Instruction Transactional, Reuse Component
F3513 Display Documents Related To Commodity Derivative Order Requests Transactional
F3514 Manage Commodity Derivative Order Request Brackets Transactional
F3515 Manage Sales Scheduling Agreements Transactional
F3516 Manage Profit Centers (Version 2) Transactional
F3517 My Inbox – Review Purchase Order Accruals Transactional
F3548 Run Allocations Transactional
F3549 Where-Used List – Cost Centers Transactional
F3552 Review Purchase Order Accruals for Cost Accountant Transactional
F3553 Manage Custom Hierarchy Type Transactional
F3554 Map Treasury Correspondence Format Data Transactional
F3554A Map Format Data for Treasury Correspondence Transactional
F3555 Manage Bank Statement Reprocessing Rules Transactional
F3560 Manage Subscription Product-Specific Data Transactional
F3567 Actual Maintenance Cost Analysis Transactional
F3568 Schedule Content Request to Data Provider – Control Classses Transactional
F3569 Schedule Content Request to Data Provider – Customs Tariff Numbers Transactional
F3570 Reuse Component for Dangerous Goods Management Reuse Component
F3575 Process Rules from Rule Mining Transactional
F3576 Manage Rule Mining Transactional
F3578 Schedule Dispute Management Jobs Transactional
F3579 Count Products with RFID Transactional
F3581 Manage Content from Data Provider – Customs Tariff Numbers Transactional
F3582 Manage Content from Data Provider – Control Classses Transactional
F3583 Nonconformance Detailed Analytics Transactional, Analytical
F3584 Nonconformance Analytics Transactional, Analytical
F3594 Condition Contract Transactional, Fact sheet
F3596 Start Process Transactional
F3603 Monitor Season Completeness Transactional
F3604 Manage Season Completeness Transactional, Analytical
F3607 Service Management Overview Transactional, Analytical
F3616 Currency Exchange Rates Transactional
F3621 Find Maintenance Items Transactional
F3622 Find Maintenance Plans Transactional
F3625 Manage Workflows for Purchase Order Accruals Review Transactional
F3626 Monitor Release Check Runs Analytical
F3627 Adjust asssigned Liquidity Items Analytical
F3628 Manage Grouping Rules Transactional
F3629 Manage Commodity Derivative Order Request Fill Packets Transactional
F3638 Display Saved Open Item Lists Transactional
F3639 Release Check Run Detailed Analysis Analytical
F3640 Compare Supply asssignment Runs Simulation Analytical
F3641 Compare Release Check Runs Simulation Analytical
F3642 Classsify Unpackaged Dangerous Good Transactional
F3643 My Unpackaged Dangerous Goods Transactional
F3646 Process Inbox Transactional
F3647 Manage Payments Transactional
F3648 Create Payments Transactional
F3649 Manage Correction Rules Transactional
F3650 Maintain Payment Blocks Transactional
F3651 Repair Payments Transactional
F3653 Masss Adjust Buffers Transactional
F3663 Import/Export Validation Settings Transactional
F3664 Display Journal Entries in T-Account View Transactional
F3665 Display Document Flow Analytical
F3666 Supply asssignment Run Detailed Analysis Analytical
F3667 Classsify Dangerous Good – Packaged Product (text-based) Transactional
F3668 Reuse Library for Payment Factory Reuse Component
F3670 Configure Release Check Variant Transactional
F3671 Bank Statement Monitor – Intraday Analytical
F3676 Monitor Purchase Order Items Centrally Transactional
F3678 Maintain Dunning Notices Transactional
F3679 Global Purchasing Spend Analytical
F3680 Manage Workflows – Condition Contracts Transactional
F3681 Manage Workflows for Settlement Documents Transactional
F3684 Monitor Supply asssignment Runs Analytical
F3685 Changes in Insurance Liabilities Analytical
F3686 asssign Change Reasons – Insurance Contracts Transactional
F3688 Schedule Jobs for Cash Concentration Transactional
F3690 Schedule Tax Jobs Transactional
F3693 Display Correspondences Transactional
F3697 Manage Direct Activity Allocation Transactional
F3698 Close Progression Analytical
F3699 Close Delay Analytical
F3700 Plan Actual Comparison Analytical
F3701 Omitted Tasks Analytical
F3702 Erroneous Tasks Analytical
F3703 Delayed Tasks Analytical
F3704 Close Progression (Current Date) Analytical
F3705 Payment Factory Component for MyInbox Transactional
F3709 Approve Audit Preparation Transactional
F3710 Classsify Packaged Dangerous Good Transactional
F3711 My Packaged Dangerous Goods Transactional
F3712 Detection Procedure Reuse Component
F3713 Initiate Audits Transactional
F3714 Test Procedure Reuse Component
F3715 Question Procedure Reuse Component
F3716 Work Package Reuse Component
F3717 Set Kanban Container Status Transactional
F3718 My Benefits Enrollment Transactional
F3720 Sales Scheduling Agreement Fact sheet
F3722 Manage Meter Operator Contracts Transactional
F3723 Create Procurement Products Transactional
F3725 Define Selections Transactional
F3729 My Medical Information (Fiori 2.0) Transactional
F3731 Prepare Audits Transactional
F3732 Analyze Accrual Postings Transactional
F3733 Manage Consolidation Group Structure – Group View Transactional
F3734 Manage Payment Receipts Transactional
F3738 Pack Warehouse Stock Transactional
F3739 Create Payment Receipts Transactional
F3740 Schedule Transfer of Billing Documents – Global Trade Services Transactional
F3741 Schedule Transfer of Material Documents – Global Trade Services Transactional
F3742 Schedule Transfer of Purchasing Documents – Global Trade Services Transactional
F3743 Schedule Transfer of Customer Product Names – Global Trade Services Transactional
F3744 Schedule Transfer of Supplier Product Names – Global Trade Services Transactional
F3745 Schedule Transfer of Min./Max. Product Prices – Global Trade Services Transactional
F3746 Schedule Transfer of Product Prices – Global Trade Services Transactional
F3747 Schedule Transfer of Procurement Indicators – Global Trade Services Transactional
F3748 Schedule Credit Management Jobs Transactional
F3749 Inventory KPI Analysis Analytical
F3750 asssign Logistical Products Transactional
F3751 Where-Used List – Profit Centers Transactional
F3752 Analyze Credit Loss Allowances (Design Studio) Analytical, BW Query used
F3759 Define Bank Transfer Templates Transactional
F3760 Make Bank Transfers – Create with Templates Transactional
F3761 Change Log – Cost Centers Transactional
F3764 Manage Hazardous Substance Inventories Transactional
F3766 Manage Consolidation Group Structure – Unit View Transactional
F3768 Routing version signoff Transactional, Reuse Component
F3769 Check Major asssembly Projects Transactional
F3770 Capacity Scheduling Table Transactional
F3774 My Ongoing Audits Transactional
F3775 Bank Relationship Overview Analytical
F3776 Track Ongoing Audits Transactional
F3777 Approve Audit Reports Transactional
F3778 Schedule Accruals Jobs Transactional
F3779 Import Statistical Key Figures Plan Data Transactional
F3781 Manage Summary Reports Transactional
F3782 Display Historical Audits Transactional
F3783 Document Working Paper Reuse Component
F3784 Detection Working Paper Reuse Component
F3785 Audits Reuse Component
F3788 Manage Inspection Plans Transactional
F3789 Display Classsified Products – International Trade Transactional
F3792 Masss Changes to Central Purchase Contracts Transactional
F3794 Manage Workflows for Centrally Managed Purchase Requisitions Transactional
F3798 Reuse Library for AoR Reuse Component
F3800 Group Data Analysis (Design Studio) Analytical, BW Query used
F3801 Group Data Analysis – with Reporting Rules (Design Studio) Analytical, BW Query used
F3802 Cash Flow Comparison – By Timestamp (Design Studio) Analytical, BW Query used
F3803 Manage Journal Entry Templates Transactional
F3805 Inventory KPI Analysis Reuse Library Reuse Component
F3808 Manage Personnel Settlement Documents Transactional
F3810 Change Log – Profit Centers Transactional
F3811 Supplier Evaluation Score History Transactional
F3812 Manage User-Defined Criteria for Supplier Evaluation Transactional
F3813 Edit Supplier Invoice Settings Transactional
F3814 Schedule Persistency of Supplier Evaluation Scores Transactional
F3815 Schedule Migration of Purchasing Data for Analytics Transactional
F3820 Validation Rules Transactional
F3826 Configure Master Data Quality Scores Transactional
F3828 Monitor Predictive Accounting Analytical
F3829 Manage Characteristic Catalogs Transactional
F3831 Display Group Journal Entries – With Reporting Logic Analytical
F3840 Task Calendar Transactional
F3844 Close Evolution Analytical
F3853 Detect MRP Situations Transactional
F3857 Manage Safety Instructions – Substances Transactional
F3860 Analyze Packaged Dangerous Goods Transactional, Analytical
F3861 Analyze Unpackaged Dangerous Goods Transactional, Analytical
F3862 Define Matching Methods Transactional
F3863 Define Reconciliation Cases Transactional
F3865 Reconciliation Status Analytical
F3866 Change Log – Activity Types Transactional
F3867 Where-Used List – Activity Types Transactional
F3868 Manage Matching Documents Transactional
F3869 Display Matching Items Analytical
F3870 Manage Matching asssignments Transactional
F3871 Cost Center Budget Report Analytical
F3880 Process Warehouse Tasks – Picking Transactional
F3881 Manual Fulfillment Transactional
F3882 Revenue Schedule Transactional
F3883 Manage Revenue Contracts Transactional
F3889 Customer Returns – Flexible Analysis (Design Studio) Analytical, BW Query used
F3890 Display Receivables for Clearing Account Transactional
F3893 Process Sales Orders Transactional
F3894 asssign Sold-to Parties Transactional
F3895 Manage Delivery Schedule Processing Transactional
F3896 Manage Packing Group Specification for Sequenced JIT Calls Transactional
F3897 Create Outbound Deliveries from Sequenced JIT Calls Transactional
F3900 Data Quality Evaluation Overview for Business Partners Analytical
F3901 Evaluation Results for Sales Data of Customers Analytical
F3902 Evaluation Results for Company Code Data of Customers Analytical
F3903 Evaluation Results for Purchasing Data of Suppliers Analytical
F3904 Evaluation Results for Company Code Data of Suppliers Analytical
F3905 Evaluation Results for Business Partners Analytical
F3906 Map Format Data Transactional, Reuse Component
F3912 Central Procurement Operations Monitor Analytical
F3913 Central Procurement Interface Monitor Transactional
F3914 Central Procurement Job Monitor Transactional
F3915 Manage Statistical Key Figure Values Transactional
F3916 Apply Regulations – Dangerous Goods Transactional
F3917 Display Payment Lists Transactional
F3918 Schedule Collections Management Jobs – Masss Changes Transactional
F3922 Create Outbound Deliveries from Summarized JIT Calls Transactional
F3923 Stock Availability Analysis for JIT Calls Transactional
F3924 Import Consolidation Master Data Transactional
F3925 Create Masss Time Confirmations Transactional
F3928 Display Purchase Order Accruals Transactional
F3929 Export Validation Rules Transactional
F3930 Import Validation Rules Transactional
F3931 Manage Accruals Reuse Library Reuse Component
F3932 Manage Teams and Responsibilities For Journal Entry Verification – In General Ledger Transactional
F3933 Overview of JIT Supply To Customer Analytical
F3934 Process pMRP Simulations Transactional
F3935 Display International Trade Classsification Transactional
F3940 Bank Account Balance Analytical
F3941 Market Data Overview Analytical
F3942 Service Contracts Analysis Analytical
F3950 Schedule Kanban JIT Call Output Transactional
F3951 Capacity Scheduling Board Transactional
F3952 Process pMRP Capacity Simulations Transactional
F3961 Impact of Monitoring Lists on Suppliers Analytical
F3962 Impact of Monitoring Lists on Production Analytical
F3963 Impact of Monitoring Lists on Sales Analytical
F3964 Search Hazardous Substance Inventory Data Transactional
F3966 Treasury Position History Analytical
F3967 Schedule Document Release – Personnel Settlement Transactional
F3968 Schedule pMRP Simulation Creation Transactional
F3970 Expiring Service Contracts Analysis Analytical
F3971 Service Orders Analysis Analytical
F3972 Managing Safety Data Sheets Transactional
F3974 Manage Central RFQs Transactional
F3975 Manage Central Supplier Quotations Transactional
F3976 Monitor Purchase Requisition Items Centrally Transactional
F3977 Search Payments in Payment Runs Transactional
F3978 Search Payments in Lots Transactional
F3980 Purchase Requisition Average Approval Time (Flexible Workflow) Analytical
F3981 Central Purchase Requisition Item types Analytical
F3983 Schedule Automation of Business Processes Transactional
F3984 Apply Regulations – Safety Data Sheet Transactional
F3986 Injury/Illness Log – Detailed Analysis Analytical
F3987 Average Daily Balance Key Figure Report Analytical
F3988 Manage Safety Instruction Text Blocks Transactional
F3989 Validate and standardize address data Reuse Component
F3991 My Data Collections Transactional
F3997 Move Products with RFID Transactional
F3998 Schedule Commission Data Import – Personnel Settlement Transactional
F4005 Process Product Compliance Events Transactional
F4006 Upload Material Inventory Prices Transactional
F4007 Edit and Approve Purchase Requisition Transactional
F4008 Inspect Revenue Recognition Postings Analytical
F4009 Monitor Personnel Settlement Documents Transactional
F4016 Manage Database Cache Configuration Transactional
F4017 Extensibility Settings Transactional
F4021 Manage Workflows for Personnel Settlement Documents Transactional
F4022 Allocation Flow Analytical
F4023 Display Line Items – Cost Accounting Analytical
F4024 Warehouse KPIs – Operations Analytical
F4025 Manage In-House Repairs Transactional
F4026 Manage Injury/Illness Log Transactional
F4027 Manage Major asssembly Projects Transactional
F4028 Manage Allowance Definition Groups Transactional
F4030 Service Station Overview Transactional
F4035 Valuation Cockpit Analytical
F4037 Manage Control Cycles Transactional
F4038 Request Replenishments for Control Cycles Transactional
F4039 Manage Payment Batches Transactional
F4040 Payments Analyzer Analytical
F4041 Quality Task Follow-Up Action Parameter Value Help Library Transactional, Reuse Component
F4042 Manage Rules for Automation of Business Processes Transactional
F4043 Manage Excess Requirements Transactional
F4044 Manage Work Center Groups Transactional
F4045 Transfer Stock for JIT Supply To Production Transactional
F4046 Manage Production Operator Transactional
F4047 Display License asssignments – Trade Compliance Transactional
F4048 Extract Data for SARA 312 Reports Analytical
F4049 Mobile Event Data Capture Transactional
F4050 Perform Prechecks Transactional
F4053 Analyze SARA-Relevant Stock Details Analytical
F4054 Schedule Temporary asssignments Transactional
F4055 Supply Demand Overview – All Documents Analytical
F4056 Schedule Deletion of Alignment Run Logs Transactional
F4057 Configure Supply Sort Rule Transactional
F4058 Manage Flexible Material Planning Objects Transactional
F4066 Manage Additional Payment Attributes Transactional
F4067 Revenue Accounting Overview Analytical
F4068 Disaggregation of Revenue (Design Studio) Analytical, BW Query used
F4069 Combine Revenue Contracts Transactional
F4070 Process Rules from Rule Mining for Business Partners Transactional
F4071 Process Rules from Rule Mining for Products Transactional
F4072 Screen Maintenance Requests Transactional
F4074 Delete Financial Plan Data – with Timestamp Transactional
F4076 Routing Signoff Task Transactional, Reuse Component
F4078 Where-Used List – Statistical Key Figures Transactional
F4080 Schedule Season Completeness – Sales Documents Transactional
F4081 Schedule Season Completeness – Stock transport orders Transactional
F4082 Data Quality Rules for Business Partners Transactional
F4083 Validation Rules for Products Transactional
F4084 Manage Rule Mining for Business Partners Transactional
F4085 Manage Rule Mining for Products Transactional
F4086 Import Validation Rules for Products Transactional
F4087 Export Validation Rules for Products Transactional
F4088 Export Validation Rules for Business Partners Transactional
F4089 Import Validation Rules for Business Partners Transactional
F4090 Configure Data Quality Scores for Products Transactional
F4091 Configure Data Quality Scores for Business Partners Transactional
F4092 Customer Returns – Return Rate Analytical
F4093 Sales Quotations – Flexible Analysis (Design Studio) Analytical, BW Query used
F4094 Integrated Dispatch Management Transactional
F4095 Display Material Value Chain Transactional
F4096 Manage Material-based Composition Transactional
F4097 Process Product Compliance Tasks Transactional
F4098 Reuse Component for Environment Management Reuse Component
F4099 Manage Business Solution Portfolios Transactional
F4101 Manage Real-Time Revenue Recognition Issues Transactional
F4102 Manage Performance Obligations Transactional
F4104 Create Purchase Orders from Central Quotations Transactional
F4105 Monitor Alignment Transactional
F4107 Data Quality Score for Products Analytical
F4108 Data Quality Score for Business Partners Analytical
F4109 Monitor Safety Relevant Changes Transactional
F4111 Manage Prices – Sales Transactional
F4112 Manage Force Elements Transactional
F4113 Manage Force Elements – Capability Planner Transactional
F4114 Manage Force Elements – Material Planner Transactional
F4115 Manage Force Elements – Maintenance Planner Transactional
F4116 asssign Force Element to Force Element Maintained By Transactional, Reuse Component
F4117 asssign Force Element to Force Element Maintains Transactional, Reuse Component
F4118 asssign Force Element to Maintenance Capabilities Transactional, Reuse Component
F4119 Manage Flexible Material Planning Object Hierarchies Transactional
F4120 asssign Force Element to FMPO Transactional, Reuse Component
F4121 asssign Force Element to Force Element Supplied By Transactional, Reuse Component
F4122 asssign Force Element to Force Element Supplies Transactional, Reuse Component
F4123 asssign Force Element to Product Master Transactional, Reuse Component
F4124 Manage Organizational Structure Transactional, Reuse Component
F4125 Manage Peacetime Structure Transactional, Reuse Component
F4126 Manage Reference Force Elements Transactional
F4128 Manage Wartime Structure Transactional, Reuse Component
F4129 asssign Force Element to Capability Transactional, Reuse Component
F4130 asssign Force Element to Mission Essential Task Transactional, Reuse Component
F4131 Display Capability Hierarchy Transactional, Reuse Component
F4132 Display Mission Essential Task Hierarchy Transactional, Reuse Component
F4133 Manage Capabilities Transactional
F4134 asssign Capability to Capability Transactional, Reuse Component
F4135 asssign Capability to Capability Statement Transactional, Reuse Component
F4136 asssign Capability to Mission Essential Task Transactional, Reuse Component
F4137 Manage Capability Statements Transactional
F4138 Manage Mission Essential Tasks Transactional
F4140 Analyze SDS Availability Transactional
F4143 Integrated Dispatch Management reuse Reuse Component
F4144 Schedule Accruals Update – External Agent Contracts Transactional
F4145 Schedule Contract Settlement – External Agent Contracts Transactional
F4146 Schedule Accruals Reversal – External Agent Contracts Transactional
F4149 Request for Quotation Types Analytical
F4150 Process Warehouse Tasks – Putaway Transactional
F4151 Display Force Structure Transactional
F4152 Plan Repairs Transactional
F4154 My Situations Transactional
F4155 Schedule Transfer of PR for Intelligent Approval Transactional
F4157 Multi Level Simulation View Transactional
F4158 Git-enabled CTS Transactional
F4160 Maintain Additional Texts for Registers Transactional
F4163 Scheduling asssistant Transactional
F4164 asssign Dispatcher Transactional
F4165 Monitor Settlement Documents Transactional
F4166 Overdue Service Orders Analysis Analytical
F4167 Slow or Non-Moving Materials (Reuse Library) Reuse Component
F4170 Manage Planned Orders Transactional
F4171 Convert Planned Orders Transactional
F4172 Manage Budget Documents (Cloud version) Transactional
F4176 Schedule Interest Calculation Jobs Transactional
F4179 Schedule Season Processing Transactional
F4181 Import Signatory Cards Transactional
F4185 Manage Revenue Recognition Issues – Sales Orders Transactional
F4191 Analyze Detailed Statement Sales Commissions Flexible Analysis (Design Studio) Analytical, BW Query used
F4192 Analyze Detailed Statement Purchasing Rebates Flexible Analysis (Design Studio) Analytical, BW Query used
F4193 Analyze Detailed Statement Sales Rebates Flexible Analysis (Design Studio) Analytical, BW Query used
F4194 Monitor Master Data Distribution – to SAP CC Transactional
F4197 Resolve Internal Problems Transactional
F4198 Custom Code Migration – Analysis – Findings Analytical
F4199 Custom Code Migration – Scoping – Package Transactional, Analytical
F4200 Custom Code Migration – Scoping – Usage Transactional, Analytical
F4201 Monitor Shop Floor Master Data Transactional
F4231 Move Products – Worklist Transactional
F4232 Maintain Cash Flow Statement Version Transactional
F4233 Investigation Overview Transactional
F4234 Rebuild Credit Management Data Transactional
F4241 Perform Repairs Transactional
F4242 Settle Route Data Transactional
F4243 Manage Resource Groups Transactional
F4244 Manage Users Transactional
F4263 Prepare for Billing Transactional
F4268 Manage Price Fixation Options Transactional
F4269 Disaggregation of Recognized Revenue (Design Studio) Analytical, BW Query used
F4270 Manage Revenue Accounting Items Transactional
F4271 Work List for Conflicted Contracts Transactional
F4272 Revenue Explanation Transactional
F4273 Change History Transactional
F4274 Manage Preliminary Billing Document Workflows Transactional
F4276 Run Revenue Recognition – Sales Orders Transactional
F4285 Schedule Recheck Documents – Trade Compliance Transactional
F4288 Manage Userlist Transactional
F4289 Process Warehouse Tasks – Internal Movements Transactional
F4291 Display Errors During Logistical Product asssignment Transactional
F4293 Import Sales Orders Transactional
F4294 Display Business Transactions Transactional
F4295 Process Service Requests – Regulatory Documentation Transactional
F4297 UI Log Status and Statistics Transactional
F4298 Analysis on UI Logs Transactional
F4306 Document Compliance Cockpit – Peppol Transactional
F4307 Transfer Cost Center Budgets Transactional
F4308 Revenue Accounting Reuse Library for Utility Reuse Component
F4309 Monitor SDS Shipments Transactional
F4315 Confirm Production for Just-In-Time Calls Transactional
F4330 Release to Production – Summarized JIT Calls Transactional
F4331 Release to Production –  Sequenced JIT Calls Transactional
F4332 Emission Forecast Analytical
F4333 Manage Preferred Supplier Lists Transactional
F4334 asssign asssociates to Stores Transactional
F4337 Manage Characteristics As Custom Fields Transactional
F4339 Manage Order Bill Of Material Transactional
F4340 Manage FMEAs Transactional
F4346 Compliance Requirement Tasks Transactional
F4360 Analyse Missing Exchange Rates Transactional
F4363 Allocation Results Transactional
F4364 Analyze Marketability asssessments Transactional, Analytical
F4369 Reusable Blank Application for ALP Reuse Component
F4371 Subcontracting Challan Cockpit Transactional
F4373 Supply and Demand Cockpit Analytical
F4375 Monitor Supply asssignment Demand Transactional
F4376 Schedule jobs for consolidation tasks Transactional
F4378 Purchase Order Output Automation Analytical
F4379 Approve ACM Trading Contracts Transactional
F4380 Manage ACM Trading Contracts Transactional
F4383 Masss Upload Utility Transactional
F4385 Manage Bank Messages Transactional
F4387 Reclasssify Products for End-Uses – Customs Tariff Numbers Transactional
F4388 Classsify Products for End-Uses – Customs Tariff Numbers Transactional
F4390 Manage Routes Transactional
F4391 Monitor Masss Changes – Purchase Requisitions Transactional
F4392 Monitor Masss Changes – Purchase Scheduling Agreements Transactional
F4393 Monitor Masss Changes – Purchase Contracts Transactional
F4394 Monitor Masss Changes – Purchasing Info Records Transactional
F4398 Transfer Business Partner Items Transactional
F4399 Monitor Procurement Analytics Operations Transactional
F4400 Monitor Masss Changes – Central Purchase Contracts Transactional
F4406 Manage Substitution and Validation Rules Transactional
F4408 Manage Creditworthiness Transactional
F4410 Post Tax Payables for Russia Transactional
F4415 Manage Security Deposits Transactional
F4423 Document Flow (Performance Obligation) Transactional
F4424 Allocated Amount Explanation Transactional
F4425 Manage Safety Instructions – Equipment Transactional
F4428 Manage ACM Applications Transactional
F4429 Review ACM Pricing Transactional
F4432 Manage Sharing Groups Transactional
F4433 Manage Force Element to Position Peacetime asssignment (included in Manage Force Element) Transactional, Reuse Component
F4434 Manage Measures Transactional
F4435 Manage Positions Transactional
F4436 Manage Force Element to Position Wartime asssignment (included in Manage Force Element) Transactional, Reuse Component
F4437 Manage Force Element to Position Organizational asssignment (included in Manage Force Element) Transactional, Reuse Component
F4443 Manage Dispute Cases (FI-CA) Transactional
F4449 Define Flexible Constraints Transactional
F4450 pMRP Component View Transactional
F4453 Monitor JIT Calls Components Transactional
F4465 Classsify Dangerous Good – Unpackaged Products (ADR) Transactional
F4466 Manage ACM Settlements Transactional
F4467 Approve ACM Settlements Transactional
F4469 Intelligent Scenarios Transactional
F4470 Intelligent Scenario Management Transactional
F4471 Manage Safety Instructions – Generic Transactional
F4485 Manage Interest Runs Transactional
F4486 Cycle Counting – Classsification Transactional
F4489 Confirm Receipt of Goods-New Transactional
F4490 My Fees Transactional
F4494 Reverse Document Transactional
F4508 Sales Scheduling Agreements – Product Demand Analytical
F4509 Manage JIT Calls for Supply to Production Transactional
F4510 Manage First Aid Measures Transactional
F4511 Reuse Component for Managing Time-Dependent Prices in Business Document Reuse Component
F4512 Manage Launchpad Pages Transactional
F4513 My Maintenance Requests Transactional
F4514 Classsify Dangerous Good – Unpackaged Products (IMDG) Transactional
F4515 Overview Message Monitoring Transactional, Analytical
F4516 Message Monitoring Transactional, Analytical
F4518 Supplier Invoice Inbound Automation Rate Analytical
F4521 Manage Contact Data – Safety Data Sheets Transactional
F4522 Maintain Master Data ID Transactional
F4526 Compare Alignment Runs – Simulation Analytical
F4527 Alignment Run – Detailed Analysis Analytical
F4528 Schedule Rejection of Excess Requirements Transactional
F4531 Manage Reconciliation Key Transactional
F4532 Manage Stops Transactional
F4533 Manage Route Groups Transactional
F4535 Plan Supply to Production Transactional
F4536 Manage Suppliers for Sourcing Transactional
F4537 My Situations – Message-Based Transactional
F4539 Schedule Transfer of Outbound Deliveries – Global Trade Services Transactional
F4540 Schedule Transfer of Sales Documents – Global Trade Services Transactional
F4541 Schedule Transfer of Inbound Deliveries – Global Trade Services Transactional
F4543 asssign Products to Distribution Centers Transactional
F4550 Schedule Physical Inventory Document Creation Transactional
F4553 My Tours Transactional
F4558 Monitor Route Data Transactional
F4563 Schedule Creation of Preliminary Billing Documents Transactional
F4565 Classsify Dangerous Good – Unpackaged Products (UNRTDG) Transactional
F4566 Classsify Dangerous Good – Unpackaged Products (49CFR) Transactional
F4568 Run Settlement – Actual Transactional
F4569 Configure Supply Protection Transactional
F4572 Pricing Elements – Flexible Analysis Web Dynpro
F4576 Masss Enrichment of Business Partners Transactional
F4577 View Maintenance Schedule for asssets Transactional
F4578 Monitor Royalty Condition Contracts Transactional
F4580 Process Repair Quotations Transactional
F4581 Monitor JIT Call Component Groups Transactional
F4584 Explode Bills Of Material Transactional
F4587 Manage Process Orders Transactional
F4588 asssign Profitability Segment Transactional, Reuse Component
F4592 Manage Situation Types – Message Based Transactional
F4593 pMRP Issue List Transactional
F4595 Process Warehouse Tasks Transactional
F4596 Manage Credit Accounts Transactional
F4597 Display Settlement Documents Transactional
F4598 Manage Location Roles Transactional
F4599 Compliance Analysis Analytical
F4600 Manage Tours Transactional
F4606 Manage Physical Chemical Properties Transactional
F4613 Group Reporting Master Data Reuse Library Reuse Component
F4618 Monitor Compatibility of Central Procurement Operations Transactional
F4620 Contract Balance (Design Studio) Analytical, BW Query used
F4621 Manage assset Retirement Obligations Transactional
F4629 Manage Payment Agreements Transactional
F4630 Kanban Board Transactional
F4632 Find Maintenance Orders and Operations Transactional
F4633 Find Maintenance Notifications Transactional
F4634 Find Maintenance Orders Transactional
F4635 Find Technical Objects Transactional
F4636 Manage Responsibility Contexts Transactional
F4637 Manage Responsibility Rules Transactional
F4639 Hand Over Orders Transactional
F4642 ACM UI Reuse Library Reuse Component
F4643 Process Picking Requests Transactional
F4645 Customers Overview Analytical
F4646 Manage Sales Documents – Fashion Transactional
F4647 Configure Supply asssignment Rule Transactional
F4655 Manage Personal Protection Measures Transactional
F4661 Manage Allowance Requests Transactional
F4662 Manage Allowance Plans Transactional
F4664 Upload Billable Items Transactional
F4670 Verify Currency Adjustment Transactional
F4672 Manage Position to FMPO asssignment Transactional
F4673 Model Production Network Transactional
F4674 My Store Overview Transactional
F4683 Balance Carryforward Status Transactional
F4684 Manage Posting Periods – Cost Accounting Transactional
F4685 Define Consolidation Units Transactional
F4686 Classsify Dangerous Good – Unpackaged Product (TDG) Transactional
F4687 Classsify Dangerous Good – Unpackaged Product (NOM) Transactional
F4688 Classsify Dangerous Good – Unpackaged Product (IATA) Transactional
F4689 Classsify Dangerous Good – Unpackaged Product (ANTT) Transactional
F4690 Classsify Dangerous Good – Unpackaged Product (NCh382) Transactional
F4693 Monitor Substance Volumes Transactional
F4697 Manage Planning Scenarios Transactional
F4698 Manage Capability to Job asssignment Transactional
F4699 Manage Capability to FMPO asssignment Transactional
F4700 Display Accounting View of Purchase Order Transactional
F4702 Remaining Performance Obligation – with Time Bands (Design Studio) Analytical, BW Query used
F4703 Remaining Performance Obligation (Design Studio) Analytical, BW Query used
F4707 Manage Customer Contacts Transactional
F4708 Manage Collection Contact Persons Transactional
F4709 Manage Resubmissions Transactional
F4710 Manage Promises to Pay Transactional
F4711 Maintain Picking Sequence Transactional
F4719 Review Availability Check Result Reuse Component
F4720 Organizational Changes – Application Logs Transactional, Reuse Component
F4728 Manage Force Element to Cost Group asssignment Transactional
F4729 Manage Force Element to Profit Group asssignment Transactional
F4730 Manage Force Element to Profit Center asssignment Transactional
F4731 Manage Force Element to Master Cost Center asssignment Transactional
F4732 Manage Force Element to Account asssignment Transactional
F4733 Display Status Board Transactional
F4734 Manage Platform Codes Transactional
F4735 Digital Signature Reuse Component
F4736 Review Availability Check Result – For SAPGUI Transactional
F4741 Check-Out/In Differences Transactional
F4742 Route Document Flow Transactional
F4743 Route Overview Transactional
F4747 Collected Payments Transactional
F4748 Monitor Customer JIT Calls Components Analytical
F4749 Monitor Customer JIT Calls Component Groups Analytical
F4751 Monitor Open Work Items from Change Requests for Products Transactional
F4752 Monitor Open Work Items from Change Requests for Business Partners Transactional
F4753 Monitor Open Work Items from Change Requests for Financial Master Data Transactional
F4758 Manage Incident Summary Reports Transactional
F4759 Manage Incidents Transactional
F4760 Manage Workflow for Supplier Lists Transactional
F4761 Display Interest Calculations Transactional
F4762 Track Tool Usage Transactional
F4763 Process Snapshots – Balance Sheet FX Risk Transactional
F4764 Process Hedge Requests-Balance Sheet FX Risk Transactional
F4765 Balance Sheet FX Risk Overview – Based on Snapshots Analytical
F4768 Claims Inquiry Transactional
F4769 Policy Inquiry Transactional
F4770 Order Engineering Worklist Transactional
F4773 Define Intercompany Posting Rules Transactional
F4774 Manage Reconciliation Close Transactional
F4775 Manage Force Element to Operation Rotation asssignment Transactional
F4776 Compare Authorized with Actual Materials Transactional
F4779 Manage Ecological Information Transactional
F4781 Manage Deviation Profiles Transactional
F4785 Manage Substitutions Transactional
F4786 Manage Exclusions Transactional
F4787 Manage Substitution Controls Transactional
F4788 Manage Substitution Groups Transactional
F4789 Manage Substitution Reasons Transactional
F4790 asssign Platform Codes Transactional
F4792 Buyoff Timeline Transactional, Reuse Component
F4793 Resolve Payment Card Issues – Reauthorizations Transactional
F4794 Manage Firefighting Measures Transactional
F4795 Hand Over Purchase Requisitions Transactional
F4796 My Area of Responsibility – MRP Controller Transactional
F4797 Manage Force Element to WBS asssignment Transactional
F4798 Manage Force Element to Exercise Rotation asssignment Transactional
F4799 Manage Force Element to Technical Object asssignment Transactional
F4800 Manage Force Element to Operation asssignment Transactional
F4801 Manage Force Element to Command asssignment Transactional
F4802 Delete Credit Management Data Transactional
F4806 Manage Payment Plans Transactional
F4808 Analyze Completed Work Items from Change Requests for Products Transactional
F4809 Analyze Completed Work Items from Change Requests for Business Partners Transactional
F4810 Analyze Completed Work Items from Change Requests for Financial Master Data Transactional
F4812 Manage Attachments Transactional
F4818 Display Line Items – Margin Analysis Transactional
F4819 Manage Revenue Recognition Issues Util Library Reuse Component
F4820 Manage Phrase-Enabled Fields Transactional
F4824 Display Posted Value Adjustments Transactional
F4825 Display Credit Account Data Transactional
F4826 Display Credit Exposure Transactional
F4828 Manage Communication Groups Transactional
F4829 Manage JIS Calls and Reorder Transactional
F4830 Business Reconciliation Transactional
F4831 Revenue Catch-up (Deprecated) Transactional
F4833 Classsify Dangerous Good – Packaged Product (content-based) Transactional
F4834 Manage Launchpad Spaces Transactional
F4835 Configure Demand Sorting Rule Transactional
F4836 Configure Demand Grouping Rule Transactional
F4837 Manage Payment Requisitions Transactional
F4838 Create Payment Requisitions Transactional
F4839 Manage Manual Reservations Transactional
F4841 Run Business Reconciliation in Background Transactional
F4848 Display Financial Plan Data Jobs Transactional
F4849 Manage Financial Plan Data Reuse Library Reuse Component
F4850 Set Financial Plan Data to Zero Transactional
F4851 Delete Financial Plan Data Transactional
F4855 Customer 360 Transactional
F4857 Run Overhead Calculation – Actual Transactional
F4860 Manage Procurement Projects Transactional
F4861 Manage Sourcing Projects Transactional
F4862 Manage Supplier Quotations (Sourcing Project) Transactional
F4863 Compare Supplier Quotations (Sourcing Project) Transactional
F4864 Manage Material Data Transactional
F4866 Reconcile SD Billing Documents Transactional
F4867 Reconcile Cash Flows – Memo Records Transactional
F4879 Manage JIT Delivery Sequence Groups Transactional
F4885 Parts Per Million Analytical
F4886 Substitution/Validation Log Analytical
F4888 Application Log for Classsification Master Data Transactional
F4891 Monitor asssortment Postprocessing Errors Transactional
F4892 Manage asssortment Modules Transactional
F4893 asssign Store to asssortment Modules Transactional
F4894 asssign Product to asssortment Modules Transactional
F4896 Model Structure Transactional
F4897 Schedule Extraction of Purchase Orders for Central Procurement Analytics Transactional
F4898 Display Material Value Chain – Estimated Cost Transactional
F4899 Display Accrual Object Items Transactional
F4900 Display Periodic Accrual Amounts Transactional
F4908 Monitor Engineering Snapshots Transactional
F4909 Prepare MBOM Creation Transactional
F4911 Maintain Collaboration Users Transactional
F4914 App Support Transactional
F4916 Manage Freight Agreement RFQs Transactional
F4919 Workflow System Jobs Transactional
F4920 Create Sales Orders – Automatic Extraction Transactional
F4921 Manage Force Element to Exercise asssignment Transactional
F4922 Manage Personnel Staffing for Operations and Exercises Transactional
F4929 Masss Schedule Maintenance Plans – Service Transactional
F4930 Monitor Masss Scheduling Logs – Service Transactional
F4938 My Forms (Fiori 2.0) Transactional
F4940 My Reporting (Fiori 2.0) Transactional
F4941 My Team (Fiori 2.0) Transactional
F4943 Monitor Disconnection Requests Transactional
F4945 Set Substitution/Validation Logging Transactional
F4953 Application logs JIT Supply to Production Transactional
F4954 Change JIT control Cycle Status Transactional
F4955 Schedule JIT Replenishment planning Transactional
F4956 Contract Balance Movements (Design Studio) Analytical, BW Query used
F4959 Adjust Masss Stock Transactional
F4960 Schedule Packing Group Creation/ Update for Sequenced JIT calls Transactional
F4961 Application log for Just-In-Time Supply to Customer Transactional
F4962 Schedule Outbound Delivery Creation for Sequenced JIT Calls Transactional
F4963 Schedule Outbound Delivery Creation for Summarized JIT Calls Transactional
F4964 Display Settlement Dates Transactional
F4965 Migrate to Global Hierarchies Transactional
F4966 Manage Liquidity Item Hierarchies Transactional, Analytical
F4969 Warehouse Outbound Delivery Orders Analytical
F4971 Adobe Document Services Config UI Transactional
F4973 Manage Bank Account Hierarchies Transactional
F4974 Post Goods Receipt for JIT Supply To Production Transactional
F4975 Overview of JIT Calls for Supply to Production Transactional
F4976 Explain Scheduling Results Transactional
F4977 Manage Workflows for Quality Task Processing Transactional, Reuse Component
F4993 Manage Workflows – Reconciliation Close Requests Transactional, Reuse Component
F4998 Commitments by Cost Center – Classsic Commitment Management Analytical
F5000 Approve Reconciliation Close Requests – Inbox Transactional, Reuse Component
F5001 Create JIT Delivery Schedule (In Background) Transactional
F5004 Monitor Accounting Integration Messages Transactional
F5005 Display Contract Items for Leasing Transactional
F5006 Analyze Journal Entry Items for Leasing Transactional
F5008 Find Maintenance Items – Service Transactional
F5009 Find Maintenance Plans – Service Transactional
F5010 Application Log – Automatic Adjustment Transactional
F5011 Schedule Matching Run Jobs Transactional
F5014 Monitor Revenue Contracts Transactional
F5029 Classsify Dangerous Good – Unpackaged Product (RID) Transactional
F5030 Classsify Dangerous Good – Unpackaged Product (ADG) Transactional
F5031 Classsify Dangerous Good – Unpackaged Product (NZS) Transactional
F5032 Classsify Dangerous Good – Unpackaged Product (SANS) Transactional
F5033 Classsify Dangerous Good – Unpackaged Product (ADN) Transactional
F5034 Manage Accidental Release Measures Transactional
F5038 Manage Compliance Requirements Transactional
F5041 My Inbox – Approve Sales Orders Transactional
F5042 My Inbox – Approve Credit Memo Requests Transactional
F5043 My Inbox – Approve Preliminary Billing Documents Transactional
F5044 My Inbox – Approve Sales Quotations Transactional
F5045 Manage Toxicological Information Transactional
F5046 Prepayment Reuse Reuse Component
F5047 Prepayment Agreement Workcenter-Barter Transactional
F5048 Approve Prepayment Agreements Transactional
F5049 Prepayment Workcenter Transactional
F5050 Manage Prepayment Agreements Transactional
F5051 Monitor Prepayment Agreements Transactional
F5052 Calculate Revenue Catch-up Transactional
F5053 My Inbox – Approve Customer Returns Transactional
F5059 Display Product Compliance Task Log Transactional
F5060 Display Product Compliance Event Log Transactional
F5061 Supplier Evaluation Scores Output Transactional
F5062 Monitor Job Scheduling for Supplier Evaluation Score History Transactional
F5063 Monitor Schedule Extraction of Purchase Orders for Central Procurement Analytics Transactional
F5070 Process Routes Transactional
F5074 Application Jobs for Manage Buffer Levels Transactional
F5080 Ad Hoc Screening Transactional
F5081 Upload Consumption Items Transactional
F5084 Personnel Settlement Document Transactional, Fact sheet
F5086 Manage Information on Hazardous Ingredients Transactional
F5087 Manage Occupational Exposure Limits Transactional
F5089 Business Process Flow (V2) Reuse Component
F5091 Masss Change of Sales Documents Transactional
F5092 Manage Reprocessing List for Customer JIT Calls Transactional
F5093 Prepayment Interest Simulation Reuse Component
F5097 ApplicApplication Jobs – Import Global Hierarchiesation Jobs – Import Global Hierarchies Transactional
F5100 Migrate Attachments for Dispute Cases Transactional
F5104A Perform Maintenance Jobs Transactional
F5105 Maintenance Backlog Overview Analytical
F5110 Manage Workflows /  Advanced Compliance Reporting Transactional, Reuse Component
F5122 Analyzer Warehouse Order Analytical
F5123 Analyze Warehouse Task Analytical
F5130 Project Network Graph Transactional
F5137 Schedule Billing Creation for Preliminary Billing Documents Transactional
F5143 Manage Selection Variants Transactional
F5144 Financial Plan Data Logs Transactional
F5145 Explore At-Risk Customers Analytical
F5157 Manage Safety-Related Properties Transactional
F5158 Manage SEPA Mandates Transactional
F5162 Change Inbound Delivery – Production Transactional
F5164 Run Outbound Process – Production Transactional
F5166 Schedule Tour Creation Transactional
F5168 Schedule Backflush/ Goods Movement from Production for Customer JIT Calls Transactional
F5169 Message Monitoring for Integration Experts Transactional
F5172 Import Bank Account Balances Transactional
F5173 Commodity Order Fill Enrichment Transactional
F5175 Manage Bank Account Balances Transactional
F5176 Monitor Bank Account Balances Transactional
F5186 Create Supply Application Job (DD) Transactional, Reuse Component
F5187 Process Order Action Logs Transactional, Reuse Component
F5189 Application Logs for Manufacturing Logistics Transactional
F5192 My Permits Transactional
F5195 Ticket Workbench Transactional
F5196 Control Panel Transactional
F5197 Manage ACM Trading Contract Snapshots Transactional
F5198 Maintain ACM Contracts Transactional
F5202 Manage Force Element to Operation Provider asssignment Transactional
F5203 Manage Force Element to Exercise Provider asssignment Transactional
F5204 Manage Force Element to Operation Position asssignment Transactional
F5205 Manage Force Element to Exercise Position asssignment Transactional
F5207 Manage Force Element to Operation Person Proposal asssignment Transactional
F5208 Manage Position to Exercise Rotation asssignment Transactional
F5209 Manage Position to Operation Rotation asssignment Transactional
F5210 Monitor Masss Changes of Sales Documents Transactional
F5211 Masss Change of Sales Orders Transactional
F5218 Document and Reporting Compilance Transactional
F5221 Display Visit Lists Transactional
F5222 My Transporters and Disposers Transactional
F5232 Manage SARA Hazard Classsification Transactional
F5235 Kanban Control Cycle Analysis Analytical
F5236 Schedule POS Inbound Service Transactional
F5237 Reprocess Contracts Transactional
F5238 Manage Multilevel Bill Of Material Transactional
F5242 Business Rule Procedure Reuse Component
F5243 Audit Management Overview Analytical
F5244 Audit Universe Transactional
F5245 Controls Transactional
F5253 Central Finance – Navigation between OP Source System and Central Finance Transactional
F5260 Schedule Handling Unit creation from JIT Package Group Transactional
F5261 Manage Technical Names for Substance Transactional
F5266 My Area of Responsibility – Work Center Groups Transactional
F5268 Manage JIT Delivery Confirmation Transactional
F5269 Schedule Accruals Update – Royalty Contracts Transactional
F5270 Schedule Accruals Reversal – Royalty Contracts Transactional
F5271 Schedule Contract Settlement – Royalty Contracts Transactional
F5273 Contract Management Transactional
F5274 Manage COGS Splits Analytical
F5275 Masss Change of Sales Contracts Transactional
F5277 Masss Change of Sales Quotations Transactional
F5278 Masss Change of Sales Scheduling Agreements Transactional
F5279 Masss Change of Customer Returns Transactional
F5280 Masss Change of Debit Memo Requests Transactional
F5281 Masss Change of Credit Memo Requests Transactional
F5282 Manage Storage Classs Transactional
F5288 Schedule Division Accounting Jobs Transactional
F5289 Manage Workflows for Sourcing Projects Transactional
F5290 My Waste Transportation Documents Transactional
F5294 Review Availability Check Result – Product Allocation Reuse Component
F5295 Set Report Relevancy – Set-Based Hierarchies Transactional
F5296 Maintain Application Jobs Transactional
F5300 Central Sourcing Follow-on Documents Log Transactional
F5302 Manage Access Sequences – Substitutions Transactional
F5303 Manage Characteristic Combinations Transactional
F5305 asssign Additional Properties to Material Transactional
F5306 asssign Waste Codes to Material Transactional
F5307 Sales Order Items – Backorders Analytical
F5308 Sales Order Items – Confirmed as Requested Analytical
F5309 Sales Order Fulfillment – Analyze Issues (Deprecated) Analytical
F5310 Sales Volume –  Credit Memos Analytical
F5311 Manage Substitution Groups – Locations Transactional
F5312 Manage Substitution Controls – Locations Transactional
F5313 Manage Substitution Reasons – Locations Transactional
F5314 Manage Substitutions – Locations Transactional
F5315 Manage Exclusions – Locations Transactional
F5317 Upload Tickets Transactional
F5318 Configure Processes Transactional
F5319 Map Data Transactional
F5320 Maintain Subclaims Transactional
F5321 Update Claim Header Transactional
F5323 Manage Process Order Operations Transactional
F5324 Masss Change of Sales Documents – Reuse Component Reuse Component
F5328 Maintain ACM Pricing Transactional
F5332 ATP Object and Value Determination Library Reuse Component
F5334 Claims Inquiry and Update Claim Transactional, Reuse Component
F5336 Masss Change of Sales Orders without Charge Transactional
F5338 Reuse Component for In-House Repair Reuse Component
F5341 Display Warehouse Documents Transactional
F5343 Flexible Workflow Administration Transactional
F5355 Schedule Wave Preparation Transactional
F5361 Schedule Selection Variant Consumer Process Transactional
F5362 Real Estate Accounting Objects Plan and Actuals Report Analytical, Web Dynpro
F5363 Real Estate Cash Flow Report Analytical, Web Dynpro
F5373 Manage Cost Element Groups Transactional
F5376 Ticket Overview Transactional
F5380 Short-Term Cash Positioning Transactional, Analytical
F5381 Masss Maintenance Of Work Center Capacities Transactional
F5390 Configure Purchase Order Consolidation Rule Transactional
F5391 Manage Purchase Orders – Fashion Transactional
F5392 Monitor Sales Order Progress – Fashion Transactional
F5395 Manage Freight Agreement RFQ Masters Transactional
F5398 Manage Provisional Sales Contracts – Fashion Transactional
F5400 Manage Collections Master Data Transactional
F5401 Display Head Office Receivables Transactional
F5402 Where-Used List – Internal Orders Transactional
F5403 Change Log – Internal Orders Transactional
F5410 My Waste Streams Transactional
F5413 Manage Customer Condition Contracts Transactional
F5414 Manage Royalty Condition Contracts Transactional
F5416 Create MRP Change Requests Transactional
F5417 Schedule MRP Rescheduling Checks Transactional
F5418 Schedule Sending of MRP Change Requests Transactional
F5423 Manage Manual Accruals Transactional
F5425 Manage Routings Transactional
F5426 Manage Master Recipes Transactional
F5429 Schedule Output for Central Purchase Contracts Transactional
F5430 Manage Physical Inventory Count Transactional
F5431 Manage Regulatory Graphics Transactional
F5432 My Inbox – Approve Sales Orders without Charge Transactional
F5443 Manage Workflows for Payment Requisitions Transactional
F5444 My Inbox for Payment Requisitions Transactional
F5445 Analyze and Resolve Blocked Documents – Trade Compliance Transactional
F5447 Schedule Unasssigning of MRP Areas Transactional
F5448 Price Allocation Transactional
F5467 Manage Uses Transactional
F5469 Change Requests and Activities – Detailed Analysis Analytical
F5470 Manage Invoice Prioritization Rules Transactional
F5471 Schedule Output for Centrally Managed Purchase Orders Transactional
F5474 Manage Contract Accounts Transactional
F5476 Post Subsequent Adjustment Transactional
F5477 Application Logs – asssortment Module Management Transactional, Reuse Component
F5480 Data Maintenance Work View Transactional
F5482 Manage Pending Journal Entries Transactional
F5485 Block Bulk Bins from Putaway Transactional
F5486 Pegging asssignments with Costs Analytical
F5488 Define Bank Account Settings – Bank Statements Transactional
F5489 Billing Simulator Cockpit Transactional
F5490 Subsequent Actions Management Transactional
F5493 Display Error Logs – Consumption Items Transactional
F5494 Display Error Logs – Billable Items Transactional
F5500 Schedule Document Completion –  Settlement Management Transactional
F5501 Schedule Document Revoke Completion – Settlement Management Transactional
F5502 Schedule Document Pricing – Settlement Management Transactional
F5503 Monitor Periodic Supply Protection Maintenance Transactional
F5504 Review Availability Check Result – Supply Protection Reuse Component
F5508 Manage Force Element to Exercise Person Proposal asssignment Transactional
F5509 Display Joint Interest Billing details Transactional
F5510 Monitor Masss Changes – Order Fulfillment Transactional
F5516 Tank Strapping Transactional
F5550 Manage Awarding Scenarios Transactional
F5551 Manage Negotiations Transactional
F5552 Manage Freight RFQs Transactional
F5553 Display Freight Quotations Transactional
F5554 Manage Sales Document – Re-use Library Reuse Component
F5563 Count Stock Ad hoc Transactional
F5565 Maintain Damaged Objects Transactional
F5566 asssign Manual Performer Transactional
F5569 Meter Reading Tracking Transactional
F5570 Devices Sequence Management Transactional
F5587 Manage Documented Credit Decisions Transactional
F5590 Analyze Journal Entry Items for ARO Transactional
F5591 Comparison Reuse Control in Procurement Reuse Component
F5597 Display Allowances Transactional
F5601 Manage Reservation Items Transactional
F5608 Map Format Data for Incoming Files from Banks Transactional
F5611 Project Schedule Transactional
F5613 Maintain Reserves Transactional
F5614 Tasks Management Transactional
F5615 Safety Instruction – Reuse Library Reuse Component
F5617 Map Format Data for Advanced Payment Management Transactional
F5629 My Online Selections (Fiori 2.0) Transactional
F5631 Schedule Supplier Settlement Creation Transactional
F5632 Schedule Supplier Settlement List Creation Transactional
F5633 Schedule Customer Settlement Creation Transactional
F5634 Schedule Customer Settlement List Creation Transactional
F5637 Manage Budget Structure Elements Transactional
F5647 Manage Manufacturing Reference Structures Transactional
F5648 Schedule Settlement Document List Creation Transactional
F5649 Schedule Message Processing Transactional
F5650 Schedule Message Redetermination of Settlement Management Documents Transactional
F5677 Manage Supplier Condition Contracts Transactional
F5678 Manage Master Production Orders – Fashion Transactional
F5686 Customer Line Items – China Analytical
F5687 Energy Loss Management Transactional
F5688 Schedule Update of Price Details for Central Purchase Contracts Transactional
F5690 Reservation Analytical
F5694 Confirm Freight Orders Transactional
F5702 Schedule Transfer of Duty-Paid Stock – Global Trade Services Transactional
F5703 Energy Loss Processes Transactional
F5711 Price History for Central Purchase Contract Items Analytical
F5716 Manage Workflows for Awarding Scenarios Transactional
F5720 Manage Installment Plans Transactional
F5721 Schedule Sales Document Status Update – Global Trade Services Transactional
F5723 Monitor Kanban Containers Transactional
F5727 Cost Review Cockpit Transactional
F5728 Clean Up Productive Data Transactional
F5732 Manage CIT Classsification Transactional
F5735 Monitor Planned Task Jobs Transactional
F5741 Manually Retrigerring Business Process Automation Transactional, Reuse Component
F5743 Relocate Authorized Materials Transactional
F5745 Plan Project Steps Transactional
F5749 Maintain Payments Transactional
F5750 First Notice of Loss (Version 2) Transactional
F5752 Impact Analyzer Reuse Library Reuse Component
F5753 Manage Impact Analysis Models Transactional
F5754 Manage Repayment Requests Transactional
F5757 Stock Overview – Mainland China, Taiwan Transactional
F5759 Redlining Reuse Library Reuse Component
F5760 Change Requests Dashboard Analytical
F5761 Change Activities Dashboard Analytical
F5764 Verify Intercompany Variance Adjmt Transactional, Reuse Component
F5765 Schedule Training Jobs – Intelligent Intercompany Document Matching Transactional
F5766 Manage Workflows – Intercompany Variance Adjustment Transactional, Reuse Component
F5773 Schedule Inference Jobs – Intelligent Intercompany Document Matching Transactional
F5783 View Product Footprints Transactional
F5796 GR/IR Process Insights Analytical
F5802 PLM Change Management Reuse Library Reuse Component
F5803 Revenue Recognition Reversal Sales Orders Transactional
F5853 Comments Reuse Library Reuse Component
F5856 Manage Scheduling Worklists – Settlement Management Transactional
F5859 Approve Bank Account Applications Transactional
F5860 Bank Account Applications Transactional
F5861 Submit Bank Account Applications Transactional
F5866 Schedule Deletion of Purchase Order Traceability Logs Transactional
F5931 Work Center Application Logs Transactional
F5932 My Inbox – Approve Awarding Scenario Transactional
F5934 My Inbox – Approve Sourcing Project Transactional
F5939 Work Center Application Jobs Transactional
F5946 Application Log for Manage Purchase Order (Fashion) Transactional
F5949 Application Log for Manage Provisional Sales Contracts (Fashion) Transactional
F5951 Application Job for Manage Master Production Orders Transactional
F5958 Manage Route Parameter Groups Transactional
F6008 Revenue Recognition (Event-Based) Util Library Reuse Component
F6012 My Inbox Sales Documents Transactional
F6022 Manage Route Version Proposals Transactional
F6023 Display Message Updates Transactional
F66A Archive Bank Data Storage, Manage Archive – Of Electronic Bank Details SAP GUI
F824 Print Request SAP GUI
F870 Posting a Parked Request SAP GUI
F871 Create Payment Request (Local Auth.) SAP GUI
F872 Change Payment Request SAP GUI
F873 Display Payment Request SAP GUI
F874 Release Payment Request SAP GUI
F875 Delete Payment Request SAP GUI
F879 Create Payment Deduction Request SAP GUI
F880 Reverse Deferral SAP GUI
F881 Create Acceptance Request SAP GUI
F882 Change Acceptance Request SAP GUI
F883 Display Acceptance Request SAP GUI
F884 Release Acceptance Request SAP GUI
F885 Delete Acceptance Request SAP GUI
F886 Defer Acceptance Request SAP GUI
F887 Waive Acceptance Order Temporarily SAP GUI
F888 Waive Acceptance Request SAP GUI
F889 Create Acceptance Deduction Request SAP GUI
F890 Reverse Temporary Waiver SAP GUI
F891 Create Clearing Request SAP GUI
F891B CR Transfer Between Different Funds SAP GUI
F892 Change Clearing Request SAP GUI
F893 Display Clearing Request SAP GUI
F894 Release Clearing Request SAP GUI
F895 Delete Clearing Request SAP GUI
F896 Create Blanket Remainder Clean Up SAP GUI
F899 Bundle Requests SAP GUI
F899R Bundle FI Documents to Request SAP GUI
F8BT Display Payment Requests SAP GUI
F8BU Create Payment Runs Automatically SAP GUI
F8BV Reverse Bank-to-Bank Transfers SAP GUI
F8BW Reverse Clearing of Payment Requests SAP GUI
F8Q1 Create Recurring Payment Request SAP GUI
F8Q2 Create Recurring Acceptance Request SAP GUI
F8Q3 Change Standing Request SAP GUI
F8Q4 Display Standing Request SAP GUI
F8Q5 Release Standing Request SAP GUI
F8Q6 Delete Standing Request SAP GUI
F8Q7 Post Standing Request SAP GUI
F8Q8 Create Posting Documents SAP GUI
F8Q9 Requests from Down Payments SAP GUI
F97E Display Journal Entry Items – By Reconciliation Key SAP GUI
F982 Edit general conditions SAP GUI
F983 Display General Conditions SAP GUI
F984 Release General Conditions SAP GUI
F984_DR Release Deleted Conditions SAP GUI
F9A0 BCA: Block Checks SAP GUI
F9A1 Create Check SAP GUI
F9A10 Edit Lock SAP GUI
F9A11 Delete Check SAP GUI
F9A4 BCA: Request Check SAP GUI
F9A9 BCA: Display Checks SAP GUI
F9CL1 Create Creditor Limit SAP GUI
F9CL2 Change Creditor Limit SAP GUI
F9CL3 Display Creditor Limit SAP GUI
F9CL4 Delete Creditor Limit SAP GUI
F9H1 Create Account Hierarchy SAP GUI
F9H2 Change Account Hierarchy SAP GUI
F9H3 Display Account Hierarchy SAP GUI
F9HR Overview: Release Account Hierarchy SAP GUI
F9I1 Create Payment Order – External SAP GUI
F9I1PLAN Create Planned Order Externally SAP GUI
F9I2 Create Payment Order – Internal SAP GUI
F9I2PLAN Create Planned Order Internally SAP GUI
F9I3 Display Payment Order SAP GUI
F9I3PLAN Display Planned Order SAP GUI
F9I4 Create Payment Item SAP GUI
F9I7 Display Payment Item SAP GUI
F9I8 Postprocess Payment Item SAP GUI
F9I9PLAN General Processing of Planned Order SAP GUI
F9IA Release Payment Order SAP GUI
F9IAPLAN Release Planned Payment Order SAP GUI
F9IB Release Payment Item SAP GUI
F9IQPLAN Delete Planned Order SAP GUI
F9K1 Create Account SAP GUI
F9K2 Change account SAP GUI
F9K3 Display Account SAP GUI
F9K4 Release/Reject Accounts Master Data SAP GUI
F9O01 Create stand. order SAP GUI
F9O02 Change stand. order SAP GUI
F9O03 Display Standing Order SAP GUI
F9O43 Release Standing Order SAP GUI
F9O6 Delete stand. order SAP GUI
F9O61 Confirm Standing Order Deletion SAP GUI
F9OH Postprocess Payment Order SAP GUI
F9PO06 Delete Payment Order (General) SAP GUI
F9SEPA_CR1 Create Mandate for Ordering Party SAP GUI
F9SEPA_CR2 Change Mandate for Ordering Party SAP GUI
F9SEPA_CR3 Display Mandate for Ordering Party SAP GUI
F9SEPA_DB1 Create Mandate for Recipient Party SAP GUI
F9SEPA_DB2 Change Mandate for Recipient Party SAP GUI
F9SEPA_DB3 Display Mandate for Recipient Party SAP GUI
FAA_CMP Execute/Undo Year-End Closing, Make Company Code Settings – assset Accounting-Specific SAP GUI
FAA_DEPRKEY_SHOW Depreciation Key: Display Details SAP GUI
FAA_FPM_OVP_asssETBALANCES (FAA_FPM_OVP_asssETBALANCES) assset Balances Web Dynpro
FAA_SDM_ANLA_COMPARE Compare Migration Result SAP GUI
FAC_GL_ACCOUNT (FAC_GL_ACCOUNT_AC) Manage G/L Account Master Data Web Dynpro
FAC_PCG (FAC_PCG_CONF) Manage Profit Center Group, Manage Profit Center Groups Web Dynpro
FAC_PROFITCENTR (FAC_PROFITCENTR_AC) Open Profit Center Web Dynpro
FAGLB03 Display G/L Account Balances – For Ledger SAP GUI
FAGLF101 Regroup Receivables / Payables SAP GUI
FAGLGA11 Create Actual asssessment Cycle G/L SAP GUI
FAGLGA12 Change Actual asssessment Cycle G/L SAP GUI
FAGLGA13 Display Actual asssessment Cycle G/L SAP GUI
FAGLGA14 Delete Actual asssessment Cycle G/L SAP GUI
FAGLGA15 Execute Actual asssessment G/L SAP GUI
FAGLGA16 Overview Actual asssessment G/L SAP GUI
FAGLGA31 Create Actual Distribution Cycle G/L SAP GUI
FAGLGA32 Change Actual Distribution Cycle G/L SAP GUI
FAGLGA33 Display Actual Distribution Cycle G/L SAP GUI
FAGLGA34 Delete Actual Distribution Cycle G/L SAP GUI
FAGLGA35 Execute Actual Distribution G/L SAP GUI
FAGLGA36 Overview Actual Distribution G/L SAP GUI
FAGLGVTR Carry Forward Balances – FAGLGVTR SAP GUI
FAGLL03 Display G/L Accounts Line Items – For Ledger SAP GUI
FAGLL03H Display G/L Accounts – Line Items Browser SAP GUI
FAGL_104 Provisions for Doubtful Receivables SAP GUI
FAGL_EHP4_T001B_COFI Open and Close Posting Periods – FAGL_EHP4_T001B_COFI SAP GUI
FAGL_FCC_DISPEXT Display External Log SAP GUI
FAGL_FCC_DISPJOB Display Job Log SAP GUI
FAGL_FCC_DISPSPOOL Display Spool SAP GUI
FAGL_FCC_MONITOR Call Monitor SAP GUI
FAGL_FCC_WD () Display Task List Web Dynpro
FAGL_FCC_WD_POWL () Task Lists – SAP S/4HANA Financial Closing cockpit Web Dynpro
FAGL_FCC_WD_USER () Display User Web Dynpro
FAGL_FCC_WD_USERLIST () Display Userlist Web Dynpro
FAGL_FCV Perform Foreign Currency Valuation SAP GUI
FAGL_FC_TRANS Perform Currency Translation of Balances SAP GUI
FAGL_FR_03 Post Opening Balances – France SAP GUI
FAGL_IT_02 Post Closing and Opening Balances, Post Closing and Opening Balances – Brazil SAP GUI
FAGL_TR_02 Closing/Opening Postings at Year End – Turkey SAP GUI
FARR_ACCR_RUN (FARR_ACCR_RUN_AP) Simulate Revenue Posting Run Web Dynpro
FARR_ACCT_DETERMINATION_OVP () Account Determination – For Classsic Contract Management Web Dynpro
FARR_ADD_CONT_TO_REVIEW_LIST () Add Contracts to Review List Web Dynpro
FARR_ALLOC_PRICE_OVP () FARR_ALLOC_PRICE_OVP () Web Dynpro
FARR_BIZ_RECON Reconcile Operational Data – For Classsic Contract Management SAP GUI
FARR_BRF_CONFIG () Contract Attributes Determination Web Dynpro
FARR_BRF_CONFIG_ACC () Account Determination Web Dynpro
FARR_BRF_UI_DT_OVP_APPLN (FARR_BRF_UI_DT_OVP_APPLN_CONF) FARR_BRF_UI_DT_OVP_APPLN (FARR_BRF_UI_DT_OVP_APPLN_CONF) Web Dynpro
FARR_BRF_UI_LAUNCHER (FARR_BRF_UI_LAUNCHER_APPL_CONF) Maintain Decision Table Web Dynpro
FARR_CHECK_CONS Consistency Check – Sender Component Data with RAIs – For Classsic Inbound Processing SAP GUI
FARR_CONFLICT_OVP (FARR_CONFLICT_OVP_AC) Resolve Change Conflicts Web Dynpro
FARR_CONTRACT_ALL_OVP () FARR_CONTRACT_ALL_OVP () Web Dynpro
FARR_CONTRACT_BALANCE (FARR_CONTRACT_BALANCE) Contract Balance Web Dynpro
FARR_CONTRACT_BALANCE_SAMPLE () Contract Balance (Obsolete) Web Dynpro
FARR_CONTRACT_CHG_HISTORY () FARR_CONTRACT_CHG_HISTORY () Web Dynpro
FARR_CONTRACT_MAN_FULFILL_OVP () Search – Contracts for Manual Fulfillment (Obsolete) Web Dynpro
FARR_CONTRACT_MAN_FUL_OVP () FARR_CONTRACT_MAN_FUL_OVP () Web Dynpro
FARR_CONTRACT_MAN_HIS_OVP () FARR_CONTRACT_MAN_HIS_OVP () Web Dynpro
FARR_CONTRACT_MGMT_OVP () FARR_CONTRACT_MGMT_OVP () Web Dynpro
FARR_CONTRACT_NR Define Number Ranges for Contracts SAP GUI
FARR_CONTRACT_SEARCH_OVP () Search Revenue Contracts (Obsolete) Web Dynpro
FARR_CONTRACT_SHIFT (FARR_CONTRACT_SHIFT_AP) Shift Contracts to Next Period Web Dynpro
FARR_CONTR_ARCH_PAR0 Define Residence Time – Revenue Contracts SAP GUI
FARR_CONTR_ARCH_PAR2 Archive Retrieval Configurator – Revenue Contracts SAP GUI
FARR_CONTR_BALANCE_MOVEMENTS (FARR_CONTR_BALANCE_MOVEMENTS) Contract Balance Movements Web Dynpro
FARR_CONTR_BALANCE_RECLasssIFY (FARR_CONTRACT_BALANCE_RECLasssIFY) Contract Balance Reclasssification Web Dynpro
FARR_CONTR_CHECK Data Validation – Revenue Contracts SAP GUI
FARR_CONTR_COMPLETE Set Contract to Complete Status SAP GUI
FARR_CONTR_MON Data Validation Monitor SAP GUI
FARR_DISAGGR_REVENUE (FARR_DISAGGR_REVENUE) Disaggregation of Revenue Web Dynpro
FARR_DISAGGR_REVENUE_CUSTOMER () Disaggregation of Revenue (Obsolete) – by Customer Web Dynpro
FARR_DISAGGR_REVENUE_CUST_GRP () Disaggregation of Revenue (Obsolete) – by Customer Group Web Dynpro
FARR_DISAGGR_REVENUE_POB_TYPE () Disaggregation of Revenue (Obsolete) – by POB Type Web Dynpro
FARR_DISAGGR_REVENUE_SAMPLE () Disaggregation of Revenue (Obsolete) – by Multiple Dimension Web Dynpro
FARR_DIS_REC_REVENUE (FARR_DIS_REC_REVENUE) Disaggregation of Recognized Revenue Web Dynpro
FARR_IL_CLEANUP Clean Up Initial Load – For Classsic Contract Management SAP GUI
FARR_IMG Implementation Guide SAP GUI
FARR_INI_LOAD_REPORT Initial Load Report – For Classsic Contract Management SAP GUI
FARR_JOB_MONITOR () Revenue Posting Job Monitor Web Dynpro
FARR_LIABILITY_CALC Calculate Contract Liabilities and Contract asssets (Obsolete) SAP GUI
FARR_LIAB_RUN (FARR_LIAB_RUN_AP) Calculate Contract Liabilities and Contract asssets (Deprecated) Web Dynpro
FARR_MANUAL_COMBINE_OVP (FARR_MANUAL_CONTRACT_COMBINE_OVP) FARR_MANUAL_COMBINE_OVP (FARR_MANUAL_CONTRACT_COMBINE_OVP) Web Dynpro
FARR_NEWACP_CLEANUP Clean Up Transition Data – For Classsic Contract Management SAP GUI
FARR_PER_PRD_OPENREV (FARR_PER_PRD_OPENREV) Remaining Performance Obligations (with Time Bands) – To Be Recognized Revenue Web Dynpro
FARR_POB_CANCEL Cancel POBs – For Classsic Contract Management SAP GUI
FARR_POB_DETAIL_OVP () FARR_POB_DETAIL_OVP () Web Dynpro
FARR_POB_MGMT_OVP () FARR_POB_MGMT_OVP () Web Dynpro
FARR_POB_NR Define Number Ranges for POBs SAP GUI
FARR_POB_REV_RECOG_OVP () Revenue Schedule Web Dynpro
FARR_POSTED_AMOUNT_CONTRACT (FARR_POSTED_AMOUNT_CONTRACT_CC) Posted Amount (Obsolete) – by Contract Web Dynpro
FARR_POSTED_AMOUNT_POB_TYPE (FARR_POSTED_AMOUNT_POB_TYPE_CC) Posted Amount (Obsolete) – by POB Type Web Dynpro
FARR_PP_MON Display Monitor for Parallel Processing Runs SAP GUI
FARR_PREPARE_COMP Prepare Data for Comparative Report – For Classsic Contract Management SAP GUI
FARR_PROD_CLEANUP Clean Up and Reverse the Productive Data SAP GUI
FARR_RAI_ARCH_PAR2 Archive Retrieval Configurator – RAIs SAP GUI
FARR_RAI_CONF Maintain RAI Classses – For Classsic Inbound Processing SAP GUI
FARR_RAI_DELETE Delete Exempted RAIs – For Classsic Inbound Processing SAP GUI
FARR_RAI_GEN Generate Interfaces for RAI Classses – For Classsic Inbound Processing SAP GUI
FARR_RAI_Masss_GEN RAI Masss Generation SAP GUI
FARR_RAI_MON Manage Revenue Accounting Items – For Classsic Inbound Processing SAP GUI
FARR_RAI_MON_NAV () FARR_RAI_MON_NAV () Web Dynpro
FARR_RAI_PP_MON Monitor for Parallel Processing Runs SAP GUI
FARR_RAI_PROC Process Revenue Accounting Items – For Classsic Inbound Processing SAP GUI
FARR_RAI_PROC_LOAD Initial Load – For Classsic Contract Management SAP GUI
FARR_RAI_PROC_NEWACP Reprocess RAIs for New Accounting Principle – For Classsic Contract Management SAP GUI
FARR_RAI_RECON Reconciliation – RAIs and Revenue Contracts – For Classsic Inbound Processing SAP GUI
FARR_RAI_TRANS Transfer Revenue Accounting Items – For Classsic Inbound Processing SAP GUI
FARR_RA_CLOSE_MULTIPLE (FARR_RA_CLOSE_MULTI_AP) Set Status of Revenue Accounting Periods Web Dynpro
FARR_RECON_ACCOUNT_RA_GL (FARR_RECON_ACCOUNT_RA_GL_AP) Comparison of G/L Accounts – Revenue Accounting and G/L Web Dynpro
FARR_RECON_FI_USER (FARR_RECON_FI_USER_CON) Journal Entries by Contract Web Dynpro
FARR_RECON_POSTING_GL (FARR_RECON_POSTING_GL_CC) Reconciliation – Subledger and G/L Web Dynpro
FARR_RECON_PST_GL Reconciliation – Subledger and G/L SAP GUI
FARR_REPR_ACCT Reprocess Account Determination SAP GUI
FARR_REPR_CNTR Reprocess Contracts – For Classsic Contract Management SAP GUI
FARR_REVENUE_CATCHUP (FARR_REVENUE_CATCHUP) Revenue Catch-Up Web Dynpro
FARR_REV_POST Start Revenue Posting Run SAP GUI
FARR_REV_REP (FARR_REV_REP_AP) Reverse and Repost Revenue Postings Web Dynpro
FARR_REV_TRANSFER Transfer Revenue SAP GUI
FARR_ROUNDING_CALC Calculate Rounding Difference SAP GUI
FARR_RUN_ID_NR Define Number Ranges for Run IDs SAP GUI
FARR_SET_POB_COGS Set POB as Cost Recognition – For Classsic Contract Management SAP GUI
FARR_SHIFT_HISTORY_AUDIT (FARR_SHIFT_HISTORY_AUDIT_AC) Display History of Shifted Contracts Web Dynpro
FARR_SHOW_JOB FARR_SHOW_JOB SAP GUI
FARR_SPREADING_CHANGE_OVP () FARR_SPREADING_CHANGE_OVP () Web Dynpro
FARR_TM_REV_RUN (FARR_REV_RUN_AP) Transfer Revenue (Deprecated) Web Dynpro
FARR_TOT_OPENREV (FARR_TOT_OPENREV) Remaining Performance Obligations – Total Open Revenue Web Dynpro
FARR_TRANSITION_COMP_REPORT () Compare Source / Target Accounting Principle – For Classsic Contract Management Web Dynpro
FARR_TRANS_CATCHUP Calculate Cumulative Catch-Up for Transition – For Classsic Contract Management SAP GUI
FARR_TRANS_REV_URDR Reverse Migrated Unbilled/Deferred Revenue – For Classsic Contract Management SAP GUI
FB00 Maintain Accounting Editing Options SAP GUI
FB01 Post Document, Post Journal Entries SAP GUI
FB01L Post Journal Entries – For Ledger Group SAP GUI
FB02 Change Journal Entries, Change Journal Entries – Spain SAP GUI
FB03 Display Document, Display Journal Entries SAP GUI
FB03L Display Journal Entries – For Ledger SAP GUI
FB04 Display Journal Entry Changes SAP GUI
FB05 Post with Clearing SAP GUI
FB05L Post with Clearing – For Ledger Group SAP GUI
FB07 Control Totals – Display Amount Posted SAP GUI
FB08 Reverse Journal Entries SAP GUI
FB09 Change Line Items SAP GUI
FB12 Create Correspondence Request, Request Correspondence SAP GUI
FB1SL Clear G/L Accounts – For Ledger Group SAP GUI
FB41 Post Tax Payables – FB41 SAP GUI
FB50 Post General Journal Entries – FB50 SAP GUI
FB50L Post General Journal Entries – For Ledger Group (FB50L) SAP GUI
FB60 Create Incoming Invoices SAP GUI
FB70 Create Outgoing Invoices SAP GUI
FBBRVO Create Vendor Operation Documents – Brazil SAP GUI
FBCJ Post Cash Journal Entries SAP GUI
FBCJC6 Maintain Number Range Intervals – for Cash Document Groups SAP GUI
FBD1 Enter Recurring Entry SAP GUI
FBD2 Change Recurring Entry SAP GUI
FBD3 Display Recurring Entry SAP GUI
FBD4 Display Changes of Recurring Entry SAP GUI
FBE1 Create Payment Advices SAP GUI
FBE2 Change Payment Advices SAP GUI
FBE3 Display Payment Advices SAP GUI
FBE6 Delete Payment Advices SAP GUI
FBIC021 Display Status of Intercompany Reconciliation SAP GUI
FBL1N Manage Supplier Line Items SAP GUI
FBL3N Display G/L Account Line Items – FBL3N SAP GUI
FBL5N Manage Customer Line Items – FBL5N SAP GUI
FBM2 Change Sample Journal Entries SAP GUI
FBM3 Display Sample Journal Entries SAP GUI
FBM4 Sample Journal Entry Changes SAP GUI
FBN1 Number Range Intervals SAP GUI
FBO1 Masss act: Create Boleto from OI SAP GUI
FBO1C Boleto: Masss cancellation SAP GUI
FBO1S Boleto: Single Boleto from OI SAP GUI
FBOL3 Display boleto SAP GUI
FBPM Create Payment Medium SAP GUI
FBPM1 Merge Payments SAP GUI
FBRA Reset Cleared Items – FBRA SAP GUI
FBRC Reset Cleared Items – Payment Cards SAP GUI
FBS1 Enter Accrual/Deferral Journal Entry SAP GUI
FBTR VAT Refund SAP GUI
FBU2 Change Journal Entries – Cross-Company Code SAP GUI
FBU3 Display Journal Entries – Cross-Company Code SAP GUI
FBU8 Reverse Journal Entries – Cross-Company Code SAP GUI
FBV0 Post Parked Journal Entries SAP GUI
FBV2 Change Parked Journal Entries SAP GUI
FBV3 Display Parked Journal Entries SAP GUI
FBV4 Change Parked Journal Entries – Header SAP GUI
FBV5 Parked Journal Entry Changes SAP GUI
FBV6 Reject Parked Journal Entries SAP GUI
FBW1 Create Bill of Exchange Payment Requests SAP GUI
FBW2 BoE Payment by Request, Post Bill of Exchange Payment Requests SAP GUI
FBW3 Post Bills of Exchange Receivables Usage SAP GUI
FBW4 Reverse Bill Liabilities – Of  Bill of Exchange Receivables SAP GUI
FBW5 Create Bills of Exchange Receivables SAP GUI
FBW6 Create Bills of Exchange Payables SAP GUI
FBWD Process Returned Bills of Exchange, Returned Bill of Exchange Payable SAP GUI
FBWE BoE Presentation, Present Bills of Exchange Receivables SAP GUI
FBZ0 Edit Payment Proposals SAP GUI
FBZ1 Post Incoming Payments – For Customers, Post Incoming Payments – For Suppliers SAP GUI
FBZ3 Post Incoming Payments – For Customers Fast Entry, Post Incoming Payments – For Suppliers Fast Entry SAP GUI
FBZ5 Print Payment Form (Deprecated) SAP GUI
FBZ8 Display Payment Proposals SAP GUI
FBZG Failed Bill of Exchange SAP GUI
FBZP Maintain Parameters SAP GUI
FCC2 Repeat Payment Card Settlement (Obsolete) SAP GUI
FCH1 Display Checks SAP GUI
FCH2 Display Payment Document Checks SAP GUI
FCH3 Void Unused Checks SAP GUI
FCH4 Renumber Checks SAP GUI
FCH5 Create Manual Checks SAP GUI
FCH6 Change Cashed Checks SAP GUI
FCH8 Void Canceled Payments SAP GUI
FCH9 Void Issued Checks SAP GUI
FCHD Delete Check Information on Payment Run SAP GUI
FCHE Delete Information of Void Checks SAP GUI
FCHF Delete Information of Checks Created Manually SAP GUI
FCHG Reset Checks SAP GUI
FCHI Manage Check Lots SAP GUI
FCHN Display Check Registers SAP GUI
FCHR Change Online Cashed Checks SAP GUI
FCHT asssignment to Payment SAP GUI
FCHX Create Check Extracts – Australia, Create Positive Pay Files – FCHX SAP GUI
FCKR Import and Post Cashed Checks SAP GUI
FCLM_BAM_CONFIG Define Basic Settings SAP GUI
FCLM_BANK_RECONCIL Bank Account Balance Reconciliation SAP GUI
FCLM_BKONT_MIGRATION Migrate Bank Control Keys SAP GUI
FCLM_BRM_RULE Define Monitoring Rules – Intraday Statements SAP GUI
FCLM_CP_PROFILE Define Cash Position Profiles SAP GUI
FCLM_TECH_ACNT_MIG Split Technical Bank Accounts SAP GUI
FCLOCO Process Closing Tasks (Classsic) – SAP S/4HANA Financial Closing cockpit SAP GUI
FCLOCOC Manage Task Templates – SAP S/4HANA Financial Closing cockpit SAP GUI
FCLOCOT Release Closing Cockpit Task Lists – SAP S/4HANA Financial Closing cockpit SAP GUI
FCOM_ACTIVITYTYPE Edit Planning Indicator SAP GUI
FCOM_ACTIVITYTYPE (FCOM_ACTIVITYTYPE) Manage Activity Type Master Data Web Dynpro
FCOM_AIH Activate Inactive Hierarchies SAP GUI
FCOM_COSTCENTER Find Where-Used List – Cost Centers SAP GUI
FCOM_COSTCENTER (FCOM_COSTCENTER_CONF) Open Cost Center Web Dynpro
FCOM_FIS_GLACCOUNT_OVP (FCOM_FIS_GLACC_DATA_GRID_CONF) Chart of Accounts Web Dynpro
FCOM_GROUP Navigate to Group Utilities – Master Hierarchies SAP GUI
FCOM_GROUP_ACTTYPE (FCOM_GROUP_ACTTYPE_CONF_GL2) Manage Activity Type Groups Web Dynpro
FCOM_GROUP_COSTCENTER (FCOM_GROUP_COSTCENTER_CONF_GL2) Manage Cost Center Groups Web Dynpro
FCOM_GROUP_INTERNALORDER (FCOM_GROUP_INTERNALORDER_GL2) Manage Internal Order Groups Web Dynpro
FCOM_INTERNALORDER_ADAPTATION (FCOM_INTERNALORDER_ADAPTATION) Display Internal Order Factsheet, Manage Internal Order Web Dynpro
FCOM_IO_SETTLMT_RULE Display Settlement Rule SAP GUI
FCOM_SET_CO_AREA () Set Controlling Area Web Dynpro
FCO_COGS_SPLIT_REPOS Repost COGS Split SAP GUI
FCO_IBP_CC1 (FCO_IBP_CC1) Plan Cost Centers – On Periods Web Dynpro
FCO_KKBC_ORD_WRAPPER Analyze Order SAP GUI
FD09 Confirm Customer List (Accounting) SAP GUI
FD10N Display Customer Balances SAP GUI
FDC_ACC_VER_RESP Define Responsibilities SAP GUI
FDP1 Activate SAP Digital Payments Add-On SAP GUI
FDP3 Maintain Tax Codes for Posting Charges – SAP Digital Payments Add-On SAP GUI
FDTA Administrate Data Medium SAP GUI
FDT_WD_WORKBENCH () BRFplus Workbench, Manage Settlement Rules Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FDT_WD_WB_SIMPLIFIED_EXT_AC) Simplified BRF+ Workbench – Extensibility Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FDT_WD_WORKBENCH_SIMPLIFIED_AC) Simplified BRF+ Workbench Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FICA_BRF_PLUS_COLLECTION_AC) BRF+ Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FICA_BRF_PLUS_TEST_AC) AC for Testing BRF+ FI-CA Web Dynpro
FEBA_CHECK_DEPOSIT Reprocess Incoming Checks – From Check Deposit SAP GUI
FEBA_LOCKBOX Reprocess Incoming Checks – From Lockbox SAP GUI
FEBC Convert Bank Statements to MultiCash SAP GUI
FEBP Post Bank Statements SAP GUI
FEB_BSPROC Reprocess Bank Statement Items – FEB_BSPROC SAP GUI
FEB_FILE_HANDLING Import and Forward Bank Statements SAP GUI
FF$4 Retrieve Cash Data – Remote Cash Management SAP GUI
FF$5 Retrieve Transmission Results – Remote Cash Management SAP GUI
FF$S Display Transmission Status SAP GUI
FF.5 Upload Bank Statements – Using Format Selection SAP GUI
FF.6 Display Bank Statements – Using Format selection SAP GUI
FF.7 Compare Payment Advices – With Bank Account SAP GUI
FF.8 Print Payment Orders SAP GUI
FF.9 Post Payment Orders SAP GUI
FF.D Generate Payment Request from Advices SAP GUI
FF/9 Compare Payment Advices – With Bank Statement SAP GUI
FF63 Create Memo Record – FF63 SAP GUI
FF63N Create Memo Record – FF63N SAP GUI
FF65 Display Memo Records – FF65 SAP GUI
FF65N Display Memo Records – FF65N SAP GUI
FF67 Create Bank Statements SAP GUI
FF68 Manage Check Deposits SAP GUI
FF6A Edit Memo Record List for Cash Position SAP GUI
FF6B Edit Memo Record List for Liquidity Forecast SAP GUI
FF73 Cash Concentration SAP GUI
FF74 Access Cash Concentration with Variant SAP GUI
FF7AN Display Cash Position – FF7AN SAP GUI
FF7BN Display Liquidity Forecast – FF7BN SAP GUI
FFA1 Compare Payment Advices – With Bank Statement Advices SAP GUI
FFB4 Upload Electronic Check Deposits SAP GUI
FFB5 Post Electronic Check Deposits SAP GUI
FF_3 Analyze Outgoing Checks – By Bank Account SAP GUI
FF_4 Analyze Outgoing Checks – By G/L Account and Supplier SAP GUI
FF_5 Upload Bank Statements SAP GUI
FF_6 Display Bank Statements SAP GUI
FGSODN_IT1 Define Number Ranges for FIN2_IT SAP GUI
FI01 Create Banks SAP GUI
FI02 Change Banks SAP GUI
FI04 Display Bank Changes SAP GUI
FI06 Set Flags to Delete Banks SAP GUI
FI12_HBANK Manage House Banks SAP GUI
FI13_HBANK Display House Banks SAP GUI
FIAAIN_PO_TRACK Track asssets – India SAP GUI
FIAAPT_MAPAS Generate Mapas Fiscais – Portugal SAP GUI
FIAAQA_DEPR Generate assset Depreciation Statement – Qatar SAP GUI
FIAPEG_TXCLR Clear Withholding Tax and Stamp Tax Liabilities – Egypt SAP GUI
FIAPEG_TXREM Prepare Remittance Statement and Summary – Egypt SAP GUI
FIAPPL_OVERDUE_INV Process Overdue Invoices – Poland SAP GUI
FIAPPT_CBR Create Central Bank Report – Portugal, Prepare Balance of Payments – Portugal SAP GUI
FIAPQA_PRVNSTAT Generate Provisions Statement – Qatar SAP GUI
FIARJ1AFCIDIS Prepare Credit Invoice List – Argentina SAP GUI
FIARKR_EXCEL_UPLOAD Upload NTS Excel – South Korea SAP GUI
FIARSEPA_BOE Post Bills of Exchange Presentation Document – France, Post Bills of Exchange Presentation Document – Italy, Post Bills of Exchange Presentation Document – Spain SAP GUI
FIBLFFP Create Free Form Payment SAP GUI
FICA_COLIABILITY_OVP (FICA_COLIABILITY_OVP) FI-CA: FPM Application for Co-Liabilities Web Dynpro
FICA_COLIABILITY_REC_OVP (FICA_COLIABILITY_REC_OVP) FI-CA: FPM Application for Co-Liability Records Web Dynpro
FICA_COLIABILITY_WL (FICA_COLIABILITY_WL) Co-Liability Worklist Web Dynpro
FIES_INCASH347 Form-347: Incoming Cash Transactions – Spain SAP GUI
FIES_M347 Form 347: Annual Statement of Transactions – Spain SAP GUI
FIEU_SAFT Create SAFT – Portugal, Extract Data for SAF-T – Luxembourg SAP GUI
FIEU_VAT_RCPT Payment Receipt: VAT on Cash – Portugal SAP GUI
FIGLMX_AUXACCT Generate Files for Auxiliary Accounting – Mexico SAP GUI
FIGLMX_EACCT Generate Files for Electronic Accounting – Mexico SAP GUI
FIGLMX_JE Process Journal Entries – Mexico SAP GUI
FIGLO_ACCESS Generate Access Log Report – Japan SAP GUI
FIGLQA_ITR Prepare Income Tax Returns – Qatar SAP GUI
FIGLQA_TD Generate Income Tax Declaration – Qatar SAP GUI
FIGLTRXDIFF Post Invoice for FX Rate Difference SAP GUI
FIGL_RECON_LOAD_TAX External Reconciliation Load Tx Itms SAP GUI
FIIDCFS Display Cash Flow Statement (Deprecated) – Indonesia SAP GUI
FIIT_BALANCE Check VAT Total and Page Number – Italy SAP GUI
FIKZCFL Generate Cash Flow Statements – Kazakhstan SAP GUI
FIKZCUSTDECL Maintain Customs Declarations – Kazakhstan SAP GUI
FIKZDEADJRNL Maintain Deadlines for Invoice Journal – Kazakhstan SAP GUI
FIKZDIPCUST Enable Electronic Invoicing for Customers – Kazakhstan SAP GUI
FIKZDIPVEND Enable Electronic Invoicing for Vendors – Kazakhstan SAP GUI
FIKZMM_RESRV_PRINT Prepare Form Z-5 – Kazakhstan SAP GUI
FIKZPROCIN Process Incoming XML Files – Kazakhstan SAP GUI
FIKZPROPTAX Prepare Property Tax Declaration – Kazakhstan SAP GUI
FIKZREGCUSMAT Define Matching Rules for Invoice Journal – Kazakhstan SAP GUI
FIKZRGIN Define Number Range for Incoming Invoices – Kazakhstan SAP GUI
FIKZRGOUT Define Number Range for Outgoing Invoices – Kazakhstan SAP GUI
FIKZTRTAX Prepare Transport Tax Declaration – Kazakhstan SAP GUI
FIKZ_BSALL Prepare Financial Statements – Kazakhstan SAP GUI
FIKZ_DI_BF Activate Web-Service Exchange – Kazakhstan SAP GUI
FIKZ_DI_V_CUST Configure Web-Services – Kazakhstan SAP GUI
FIKZ_MAT_MOVE Classsify Material Movements for VAT – Kazakhstan SAP GUI
FILEEDIT File Editor SAP GUI
FILUCBR Prepare Balance of Payments – Luxembourg SAP GUI
FIMENA_COMPCERT Monitor Company Certificates Status – Egypt SAP GUI
FIMY_GST03 Generate GST-03 Form – Malaysia SAP GUI
FINCS_EPUC_GL FINCS_EPUC_GL SAP GUI
FINCS_EPUC_GS FINCS_EPUC_GS SAP GUI
FINCS_EPUC_PI FINCS_EPUC_PI SAP GUI
FINCS_EPU_EXEC Equity Pickup SAP GUI
FINCS_FSI_DELETE Delete Financial Statement Items SAP GUI
FINCS_FSI_REPLICATOR Data Conversion for FS Items – For Upgrade Only SAP GUI
FINCS_IU Define Interunit Reconciliation Thresholds – Restricted Use SAP GUI
FINCS_RECON_PL30 Compare Group Journal Entries SAP GUI
FINCS_RIasssG asssignment for Reporting Item SAP GUI
FINCS_RRLVS asssign Reporting Rules to Versions SAP GUI
FINCS_RRULE Define Reporting Rules SAP GUI
FINCS_SELECTION_DIS Display Selections SAP GUI
FINCS_UPL_EXEC Flexible Upload of Reported Financial Data SAP GUI
FINSC_FAGL2SEMTA asssign Semantic Tags to FSV SAP GUI
FINSC_LEDGER Settings for Ledger and Currency Types SAP GUI
FINSC_SEM_TAG Define Semantic Tag SAP GUI
FINSC_SEM_TAG_G Define Semantic Tag Group SAP GUI
FINS_BT_NUM Maintain Number Ranges for Budget Transfer Documents SAP GUI
FINS_CFIN_SHOW_DRBO Display Source Document SAP GUI
FINS_MIG_CTRL_1 Define Settings for Legacy Data Transfer, Define Settings for Legacy Data Transfer (Obsolete) SAP GUI
FINS_ONEALLOC_A8 Manage Plan Overhead Allocation Cycles SAP GUI
FINS_ONEALLOC_AB Run Plan Overhead Allocation SAP GUI
FINS_ONEALLOC_D8 Manage Plan Distribution Cycles SAP GUI
FINS_ONEALLOC_DB Run Plan Distribution SAP GUI
FINS_RSSNR0S1 Analyze Unasssigned Journal Entry IDs – Caused by Rollback Work Statements SAP GUI
FINT Calculate Item Interest – Poland, Create Item Interest Calculation – For Customers SAP GUI
FINTAP Create Item Interest Calculation – For Suppliers SAP GUI
FINTSHOW Display Interest Run SAP GUI
FIN_ACC_CLERK Define Accounting Clerks SAP GUI
FIN_CORR_RESEND_BILL FIN_CORR_RESEND_BILL SAP GUI
FIN_JVA_FPM_BILLING_REP (FIN_JVA_FPM_BILLING_REP) Partner Billing Web Dynpro
FIN_JVA_FPM_GNO_REP (FIN_JVA_FPM_GNO_REP) Gross Non-Operated by Cost Object Web Dynpro
FIN_JVA_FPM_PS_REP (FIN_JVA_FPM_PS_REP) Partner Net by Cost Object Web Dynpro
FIN_JVA_FPM_RC_REP (FIN_JVA_FPM_RC_REP) Remaining Cutback Web Dynpro
FIN_JVA_FPM_SO_REP (FIN_JVA_FPM_SO_REP) Posted Suspense Overview Web Dynpro
FIN_JVA_FPM_VE_REP (FIN_JVA_FPM_VE_REP) Venture Expenses Web Dynpro
FIPL_RFCASH20 Cash Journal – Poland, Display Cash Journal – Poland SAP GUI
FIRU_ATXCNC_DOCUMENT Maintain Documents for Concession Claim for asssets – Russia SAP GUI
FIRU_DEPBRESTORE Restore Depreciation Bonus – Russia SAP GUI
FIRU_DEPRBONUS Post Depreciation Bonus – Russia SAP GUI
FIRU_INV1 Generate INV-1 Form – Russia SAP GUI
FIRU_INV1A Generate INV-1a Form – Russia SAP GUI
FIRU_RECON_BP_EMAILS Maintain Business Partner Email Addresses for Reconciliation – Russia SAP GUI
FIRU_RECON_CUST_CE Configure Reconciliation Reporting – Russia SAP GUI
FIRU_RECON_REP_CUST Configure Reconciliation Reporting – Russia SAP GUI
FIRU_TXOFFICE_BP_PRT asssign Business Partner to Tax Office(Property Tax) – Russia SAP GUI
FIRU_TXOFFICE_BP_TRT asssign Business Partner to Tax Office(Transport Tax) – Russia SAP GUI
FISK_EVAT VAT Returns Slovakia – Slovakia SAP GUI
FISK_VAT VAT Ledger Stmnts Slovakia – Slovakia SAP GUI
FISPLOGDISP Display Logs on Customer Actions SAP GUI
FISPLOGORGA Reorganize Log Entries SAP GUI
FIS_FPM_CASH_FLOW_OVP (FIS_FPM_CASH_FLOW_OVP) Cash Flow Statement – Indirect Method Web Dynpro
FIS_FPM_GRID_GLACC_BAL (FIS_FPM_GRID_GLACC_BAL) Run G/L Account Balances Web Dynpro
FIS_FPM_OVP_AA_AHS (FIS_FPM_OVP_AA_AHS) assset History Sheet Web Dynpro
FIS_FPM_OVP_AA_AHS1 (FIS_FPM_OVP_AA_AHS1) assset History Sheet Web Dynpro
FIS_FPM_OVP_IPACTCC (FIS_FPM_OVP_IPACTCC) Cost Centers – Actuals Web Dynpro
FIS_FPM_OVP_IPACTFA (FIS_FPM_OVP_IPACTFA) Functional Areas – Actuals Web Dynpro
FIS_FPM_OVP_IPACTMS (FIS_FPM_OVP_IPACTMS) Market Segments – Actuals Web Dynpro
FIS_FPM_OVP_IPACTPC (FIS_FPM_OVP_IPACTPC) Profit Centers – Actuals Web Dynpro
FIS_FPM_OVP_IPACTPL (FIS_FPM_OVP_IPACTPL) P&L – Actuals Web Dynpro
FIS_FPM_OVP_IPACTPR (FIS_FPM_OVP_IPACTPR) Projects – Actuals Web Dynpro
FIS_FPM_OVP_IPACTSO (FIS_FPM_OVP_IPACTSO) Sales Orders – Actuals Web Dynpro
FIS_FPM_OVP_IPCC1 (FIS_FPM_OVP_IPCC1) Cost Centers – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPCC1_CLA (FIS_FPM_OVP_IPCC1_CLA) Analyze Credit Loss Allowances Web Dynpro
FIS_FPM_OVP_IPCC2 (FIS_FPM_OVP_IPCC2) Cost Centers – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPCC3 (FIS_FPM_OVP_IPCC3) Cost Centers – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPCC4 (FIS_FPM_OVP_IPCC4) Cost Centers – Actuals Web Dynpro
FIS_FPM_OVP_IPFA1 (FIS_FPM_OVP_IPFA1) Functional Areas – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPFA2 (FIS_FPM_OVP_IPFA2) Functional Areas – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPFA3 (FIS_FPM_OVP_IPFA3) Functional Areas – Plan/Actual  Crcy Trans, Functional Areas – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPFA4 (FIS_FPM_OVP_IPFA4) Functional Areas – Actuals Web Dynpro
FIS_FPM_OVP_IPIO1 (FIS_FPM_OVP_IPIO1) Internal Orders – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPIO2 (FIS_FPM_OVP_IPIO2) Internal Orders – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPIO3 (FIS_FPM_OVP_IPIO3) Internal Orders – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPIO4 (FIS_FPM_OVP_IPIO4) Internal Orders – Actuals Web Dynpro
FIS_FPM_OVP_IPMS1 (FIS_FPM_OVP_IPMS1) Market Segments – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPMS2 (FIS_FPM_OVP_IPMS2) Market Segments – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPMS3 (FIS_FPM_OVP_IPMS3) Market Segments – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPMS4 (FIS_FPM_OVP_IPMS4) Market Segments – Actuals Web Dynpro
FIS_FPM_OVP_IPPC1 (FIS_FPM_OVP_IPPC1) Profit Centers – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPC2 (FIS_FPM_OVP_IPPC2) Profit Centers – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPPC3 (FIS_FPM_OVP_IPPC3) Profit Centers – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPPC4 (FIS_FPM_OVP_IPPC4) Profit Centers – Actuals Web Dynpro
FIS_FPM_OVP_IPPL1 (FIS_FPM_OVP_IPPL1) P&L – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPL2 (FIS_FPM_OVP_IPPL2) P&L – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPPL3 (FIS_FPM_OVP_IPPL3) P&L – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPPL4 (FIS_FPM_OVP_IPPL4) P&L – Actuals Web Dynpro
FIS_FPM_OVP_IPPLANACTCC01 (FIS_FPM_OVP_IPPLANACTCC01) Cost Centers – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTFA01 (FIS_FPM_OVP_IPPLANACTFA01) Functional Areas – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTIO01 (FIS_FPM_OVP_IPPLANACTIO01) Orders – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTMS01 (FIS_FPM_OVP_IPPLANACTMS01) Market Segments – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTPC01 (FIS_FPM_OVP_IPPLANACTPC01) Profit Centers – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTPL03 (FIS_FPM_OVP_IPPLANACTPL03) P&L – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTPR01 (FIS_FPM_OVP_IPPLANACTPR01) Projects – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPLANACTPR03 () Projects – Baseline/EAC/Ongoing Web Dynpro
FIS_FPM_OVP_IPPLANGEN01 (FIS_FPM_OVP_IPPLANGEN01) Display Financial Plan Data, Financials Plan Data Web Dynpro
FIS_FPM_OVP_IPPR1 (FIS_FPM_OVP_IPPR1) Projects – Plan/Actual Web Dynpro
FIS_FPM_OVP_IPPR2 (FIS_FPM_OVP_IPPR2) Projects – Plan/Actual YTD Web Dynpro
FIS_FPM_OVP_IPPR3 (FIS_FPM_OVP_IPPR3) Projects – Plan/Actual Crcy Trans Web Dynpro
FIS_FPM_OVP_IPPR4 (FIS_FPM_OVP_IPPR4) Projects – Actuals Web Dynpro
FIS_FPM_OVP_IPSO4 (FIS_FPM_OVP_IPSO4) Sales Orders – Actuals Web Dynpro
FIS_FPM_OVP_IPSRVO4 (FIS_FPM_OVP_IPSRVO4) Service Actuals Web Dynpro
FIS_FPM_OVP_JEANA (FIS_FPM_OVP_JEANA) Journal Entry Analyzer Web Dynpro
FIS_FPM_OVP_ML_BALSUM (FIS_FPM_OVP_ML_BALSUM) Material Inventory Values – Balance Summary Web Dynpro
FIS_FPM_OVP_ML_LI (FIS_FPM_OVP_ML_LI) Material Inventory Values – Line Items Web Dynpro
FIS_FPM_OVP_ML_RD (FIS_FPM_OVP_ML_RD) Material Inventory Values – Rounding Difference Web Dynpro
FIS_FPM_OVP_PRODPROFIT (FIS_FPM_OVP_PRODPROFIT) Product Profitability Web Dynpro
FIS_FPM_OVP_PRODUCTPROFIT (FIS_FPM_OVP_PRODUCTPROFIT) Product Profitability with Production Variances Web Dynpro
FIS_FPM_OVP_PROJPROFIT () Project Profitability Web Dynpro
FIS_FPM_OVP_PROSRVMGN (FIS_FPM_OVP_PROSRVMGN) Product and Service Margins Web Dynpro
FIS_FPM_OVP_STKEYFIGITEMCO (FIS_FPM_OVP_STKEYFIGITEMCO) Statistical Key Figures – Actuals Web Dynpro
FIS_FPM_OVP_TRIAL1 (FIS_FPM_OVP_TRIAL1) Trial Balance Web Dynpro
FIS_FPM_OVP_TRIAL2 (FIS_FPM_OVP_TRIAL2) Trial Balance Comparison Web Dynpro
FITE_EXPENSES () Expense Report Web Dynpro
FITE_EXPRESS_EXPENSES () Express Expense Sheet Web Dynpro
FITE_REQUEST () Travel Request Web Dynpro
FITP_PLANNING () Travel Plan Web Dynpro
FITR_INVTRY Generate Inventory Report – Turkey SAP GUI
FITR_VAT Generate VAT Forms – Turkey SAP GUI
FITV_POWL_asssISTANT () Travel asssistant Work Center Web Dynpro
FITV_POWL_TRIPS () Traveler Work Center Web Dynpro
FIWTAR_TAX_LIABILITY Update Vendor Tax Liability – Argentina SAP GUI
FIWTAR_VEND_EXMP Process Withholding Tax Exemption File – Argentina SAP GUI
FIWTIN_NR_COPY Copy Number Range – India SAP GUI
FIWTIN_QRETURNS Generate Quarterly TDS Return – India SAP GUI
FIWTIN_TCS_CHALLAN Challan Number Updation – Customers SAP GUI
FIWTIT_CU Report Withholding Tax – Italy SAP GUI
FIWTQA_CERT Generate Withholding Tax Certificates SAP GUI
FIWTQA_DMTPC Process Monthly Clearing Details – Qatar SAP GUI
FIWTQA_MCL Clear Open Withholding Tax Line Items – Oman, Monthly Clearing of WHT (Qatar) – Qatar SAP GUI
FIWTQA_MREV Reversal of Monthly Clearing (Qatar) – Qatar SAP GUI
FIWTQA_TRFND Withholding Tax Refund – Qatar SAP GUI
FIWTQA_TXR Monthly tax return Qatar – Qatar SAP GUI
FIWTSA_CERT Generate Withholding Tax Certificates – Saudi Arabia SAP GUI
FIZA_VAT Generate VAT Report – South Africa SAP GUI
FI_APAR_SEPA_CONV Create SEPA Mandates in Masss Run SAP GUI
FJA1 Adjust Journal Entries for Inflation – Chile SAP GUI
FJA2 Change Last Adjustment Dates – Chile SAP GUI
FJA4 Adjust Open Items in Foreign Currency – Chile, Inflation Adjustment of Open Items – Venezuela SAP GUI
FJA5 Adjust Open Receivables for Inflation – Chile SAP GUI
FJA6 Adjust G/L Accounts for Inflation – Chile SAP GUI
FK09 Confirm Supplier List (Accounting) SAP GUI
FK10N Display Supplier Balances SAP GUI
FKEXMA Monitor Tax Exemptions SAP GUI
FKJOXTR Display Job Container SAP GUI
FKKBIXBIP_ARCH Archive Billing Plans SAP GUI
FKKBIXBIP_ARCH_DEL Deleted Archived Billing Plans SAP GUI
FKKBIXBIP_ARCH_READ Display Billing Plans from Archive SAP GUI
FKKBIXBIP_M Request Billing Plan Items SAP GUI
FKKBIXBIP_MA Request Billing Plan Items – Masss Run SAP GUI
FKKBIXBIP_PRICE_DISP Pricing Conditions for Billing Plan Items SAP GUI
FKKBIXBIP_REV_M Reverse Billing Plan Item SAP GUI
FKKBIXBIP_REV_S Reverse Billing Plan Item – Business Partner SAP GUI
FKKBIXBIP_S Request Billing Plan Items – Business Partner SAP GUI
FKKBIXBIT02_TRANS Transfer Billable Items SAP GUI
FKKBIXBIT02_TRANS_MA Transfer Billable Items – Masss Run SAP GUI
FKKBIXBIT4_ARCH Archive Billed Items SAP GUI
FKKBIXBIT4_ARCH_DEL Delete Archived Billed Items SAP GUI
FKKBIXBIT4_ARCH_MA Archive Billed Items – Masss Run SAP GUI
FKKBIXBIT4_ARCH_READ Display Billed Items from Archive SAP GUI
FKKBIXBIT4_DEL Delete Billed Items SAP GUI
FKKBIXBITB_MON Display Billable Items – Analysis SAP GUI
FKKBIXBITR_MON Display Raw Data – Billable Items SAP GUI
FKKBIXBITX_DEL Delete Excluded Billable Items SAP GUI
FKKBIXBIT_CWB Process Billable Items SAP GUI
FKKBIXBIT_DC_MON Display Duplicates – Billable Items SAP GUI
FKKBIXBIT_ERR_MON Display Error Log – Billable Items SAP GUI
FKKBIXBIT_EXC_M Except Billed Items SAP GUI
FKKBIXBIT_MON Display Billable Items SAP GUI
FKKBIXBIT_REV_M Reverse Billable Items SAP GUI
FKKBIXBIT_REV_MON Display Reversal Requests – Billable Items SAP GUI
FKKBIXBIT_REV_S Reverse Billable Items – Business Partner SAP GUI
FKKBIXBIT_UPLOAD Upload Billable Items SAP GUI
FKKBIXCIT02_TRANS Transfer Consumption Items SAP GUI
FKKBIXCIT02_TRANS_MA Transfer Consumption Items – Masss Run SAP GUI
FKKBIXCIT4_ARCH Archive Consumption Items SAP GUI
FKKBIXCIT4_ARCH_DEL Delete Archived Consumption Items SAP GUI
FKKBIXCIT4_ARCH_MA Archive Consumption Items – Masss Run SAP GUI
FKKBIXCIT4_ARCH_READ Display Consumption Items from Archive SAP GUI
FKKBIXCIT4_DEL Delete Consumption Items SAP GUI
FKKBIXCITX_DEL Delete Excluded Consumption Items SAP GUI
FKKBIXCIT_CWB Process Consumption Items SAP GUI
FKKBIXCIT_DC_MON Display Duplicates – Consumption Item SAP GUI
FKKBIXCIT_ERR_MON Display Error Log – Consumption Items SAP GUI
FKKBIXCIT_EXC_M Except Consumption Items SAP GUI
FKKBIXCIT_MON Display Consumption Items SAP GUI
FKKBIXCIT_UPLOAD Upload Consumption Items SAP GUI
FKKBIX_BILLPLAN Process Billing Plans SAP GUI
FKKBIX_BILLPLAN_MON Display Billing Plans SAP GUI
FKKBIX_BILLREQ Process Billing Requests SAP GUI
FKKBIX_BILLREQ_MON Display Billing Request SAP GUI
FKKBIX_CYC_MA Create Periodic Rating Requests – Masss Run SAP GUI
FKKBIX_DISC Define Discount Key SAP GUI
FKKBIX_M Execute Billing SAP GUI
FKKBIX_MA Execute Billing – Masss Run SAP GUI
FKKBIX_MD_ID Master Data ID Maintenance SAP GUI
FKKBIX_RATE_M Perform Rating SAP GUI
FKKBIX_RATE_MA Perform Rating – Masss Run SAP GUI
FKKBIX_RATE_S Perform Rating – Business Partner SAP GUI
FKKBIX_REQ_ARCH Archive Billing Requests SAP GUI
FKKBIX_REQ_ARCH_DEL Delete Archived Billing Requests SAP GUI
FKKBIX_REQ_ARCH_READ Display Billing Requests from Archive SAP GUI
FKKBIX_RERATE_M Perform Rerating SAP GUI
FKKBIX_RERATE_MA Perform Rerating – Masss Run SAP GUI
FKKBIX_RERATE_MON Display Rerating Requests SAP GUI
FKKBIX_RERATE_S Perform Rerating – Business Partner SAP GUI
FKKBIX_REVREC_MON Display of Accrual/Deferral Items SAP GUI
FKKBIX_S Execute Billing – Business Partner SAP GUI
FKKBIX_VT_CYCREQ_DEL Delete Periodic Rating Requests SAP GUI
FKKCC_MD_CLU Clean Up Trigger Table SAP GUI
FKKCC_MD_COM Compare Master Data with SAP CC SAP GUI
FKKCC_MD_MAN Manual  Master Data Distribution SAP GUI
FKKCC_MD_MIG Migrate Master Data to SAP CC SAP GUI
FKKCC_MD_MON Monitor Replication from Master Data SAP GUI
FKKCC_MD_PRC Send Failed Replication Again SAP GUI
FKKCC_PC_MON Monitor Replication of Provider Contract SAP GUI
FKKCLERK_CM_CUAGENT Maintain Responsibilities for Agent SAP GUI
FKKCLERK_CM_CUCENTER Maintain Responsibilities for Department SAP GUI
FKKCLERK_CM_CUDUNN Simulate Responsibility for Work Item SAP GUI
FKKCLERK_CM_CUUNIT Maintain Responsibilities for Group SAP GUI
FKKCLERK_DN_CUAGENT Responsiblity Maint. for Specialist SAP GUI
FKKCLERK_DN_CUCENTER Maintain Department Responsibilities SAP GUI
FKKCLERK_DN_CUUNIT Maintain Unit Responsibilities SAP GUI
FKKCOLL_MONI Monitor Collection Services SAP GUI
FKKEXC_AGENT Post Agent Receivable SAP GUI
FKKEXC_AGENT_GL Agent Posting as G/L Account Posting SAP GUI
FKKEXC_MONI Monitor External Cash Desk Services SAP GUI
FKKEXC_RETRY Repeat External Payments/Reversal SAP GUI
FKKID_VATTR_CM VAT Transfer (Credit Memos) SAP GUI
FKKID_VATTR_CM2 Change VAT Transfer (Credit Memos) SAP GUI
FKKID_VATTR_ITC Confirmation of Spec. VAT Operations SAP GUI
FKKID_VATTR_ITC2 Change Confirmation of Spec. VAT Opr SAP GUI
FKKINVBILL_ARCH Archive Billing Documents SAP GUI
FKKINVBILL_ARCH_DEL Delete Archived Billing Documents SAP GUI
FKKINVBILL_ARCH_MA Archive Billing Documents – Masss Run SAP GUI
FKKINVBILL_ARCH_READ Display Billing Documents from Archive SAP GUI
FKKINVBILL_A_DEL Delete Additional Items of Billing Documents SAP GUI
FKKINVBILL_DISP Display Billing Documents SAP GUI
FKKINVBILL_REV_M Reverse Billing Documents SAP GUI
FKKINVBILL_REV_MON Display Reversal Requests – Billing Documents SAP GUI
FKKINVBILL_REV_S Reverse Billing Documents – Business Partner SAP GUI
FKKINVBILL_REV_S_NEW Reverse Billing Documents – Business Partner SAP GUI
FKKINVBILL_SIM_DEL Delete Simulated Billing Documents SAP GUI
FKKINVDOC_ARCH Archive Invoicing Documents SAP GUI
FKKINVDOC_ARCH_DEL Delete Archived Invoicing Documents SAP GUI
FKKINVDOC_ARCH_MA Archive Invoicing Documents – Masss Run SAP GUI
FKKINVDOC_ARCH_READ Display Invoicing Documents from Archive SAP GUI
FKKINVDOC_DISP Display Invoicing Documents SAP GUI
FKKINVDOC_GOBD_AEXP Invoicing Doc. Extract from Archive SAP GUI
FKKINVDOC_GOBD_DEL Delete Invoicing Document Extracts SAP GUI
FKKINVDOC_GOBD_EXP Create Invoicing Documents Extract SAP GUI
FKKINVDOC_GOBD_EXTR Invoicing Document Extract Export SAP GUI
FKKINVDOC_GOBD_IMP Invoicing Document Extracts Import SAP GUI
FKKINVDOC_NUM Maintain Number Ranges for Invoicing Document SAP GUI
FKKINVDOC_SIM_DEL Delete Simulated Invoicing Documents SAP GUI
FKKINV_BW_MA Extract Invoicing Documents – Masss Run SAP GUI
FKKINV_BW_MON Display Extraction Orders – Invoicing Documents SAP GUI
FKKINV_BW_SIM Simulate Extraction – Invoicing Documents SAP GUI
FKKINV_CFC Process Dispute Cases from Invoicing SAP GUI
FKKINV_CFC_MANAGE Process Clarification Case SAP GUI
FKKINV_CYC_MA Create Periodic Invoicing Requests – Masss Run SAP GUI
FKKINV_M Execute Invoicing SAP GUI
FKKINV_MA Execute Invoicing – Masss Run SAP GUI
FKKINV_MON Display Invoicing Orders SAP GUI
FKKINV_REVREC_POST Create Accrual and Deferral Postings SAP GUI
FKKINV_REVTASK Edit Reversal Tasks – Invoicing SAP GUI
FKKINV_REVTASK_MON Display Reversal Tasks – Invoicing SAP GUI
FKKINV_REV_M Reverse Invoicing Documents SAP GUI
FKKINV_REV_MA Reverse Invoicing Documents – Masss Run SAP GUI
FKKINV_REV_MON Display Reversal Requests – Invoicing Documents SAP GUI
FKKINV_REV_S Reverse Invoicing Documents – Business Partner SAP GUI
FKKINV_S Execute Invoicing – Business Partner SAP GUI
FKKLM Edit Business Partner Lock SAP GUI
FKKLS Display Business Partner Lock SAP GUI
FKKORD1 Edit Requests SAP GUI
FKKORD2 Edit Standing Requests SAP GUI
FKKORD2_YEAREND Create EF for Standing Request SAP GUI
FKKORD4 Edit Request Templates SAP GUI
FKKORDA Approve Requests SAP GUI
FKKORDM Create Documents from Requests SAP GUI
FKKRTP_RETRY Repeat Posting of Real-Time Payment SAP GUI
FKK_COLI_DELETION Delete Co-Liability Data SAP GUI
FKK_COL_CORR_COL1 Invoice Run for Co-Liability SAP GUI
FKK_COL_TRIGGER_MA Synchronize Collaborative Liability SAP GUI
FKK_DISCO_NR Maintain Number Ranges for Disconnection and Reconnection Requests SAP GUI
FKK_EBS_ARC Link Documents with External Bills SAP GUI
FKK_EBS_ARC_E Postprocessing Run: Link Invoice SAP GUI
FKK_EBS_MRD Reversal of Docs from Billing System SAP GUI
FKK_EBS_MRD_E Maintain Reversal Billing System with Errors SAP GUI
FKK_EBS_TOI_COPA Transfer Doc./CO-PA Characteristics SAP GUI
FKK_EBS_TOI_COPA_E Postprocessing Run: Transfer Docs SAP GUI
FKK_WDY_BP_CONTACT () Create Business Partner Contact Web Dynpro
FKK_WDY_CORR_MANUAL (CORR_MANUAL_GAF_CONF) Create Correspondence Web Dynpro
FKK_WDY_DMS (DMS_CONFIG) Document Management Web Dynpro
FKK_WDY_INT_HIST () Interaction History Web Dynpro
FKLOCK01 Check Conditional Locks SAP GUI
FKLOCK2 Set Processing Locks SAP GUI
FKMT Create Account asssignment Models SAP GUI
FLB2 Upload Lockbox Files SAP GUI
FLBP Post Lockbox Files – FLBP SAP GUI
FLQINFACC Define Default Liquidity Items – For G/L Accounts SAP GUI
FM5I Create Fund SAP GUI
FM5S Display Fund SAP GUI
FM5U Change Fund SAP GUI
FM6I Create Application of Funds SAP GUI
FM6S Display Application of Funds SAP GUI
FM6U Change Application of Funds SAP GUI
FMAO Requests Journal SAP GUI
FMAVCCUST01 Display Control Ledger Customizing SAP GUI
FMAVCDERITRACE Activate FM AVC Derivation TRACE SAP GUI
FMAVCDIFF Find AVC Data Inconsistencies SAP GUI
FMAVCH01 Overview of AVC Data SAP GUI
FMAVCINDINCON Find AVC Index Inconsistencies SAP GUI
FMAVCINDMISS Find Missing AVC Index Entries SAP GUI
FMAVCREINIT Re-Initialize AVC Ledger SAP GUI
FMAVC_PERS_ANNUAL Personalization for Annual AVC Apps SAP GUI
FMAVC_PERS_GENERATE Generate AVC Personalization Data SAP GUI
FMAVC_PERS_OVERALL Personalization for Overall AVC Apps SAP GUI
FMAVC_TEST_QUEUE Simulate Queue Processing SAP GUI
FMBB Budgeting Workbench SAP GUI
FMBBC Create Entry Document SAP GUI
FMBLEXT0 Set account balance to zero SAP GUI
FMBOSTAT Maintain budget object & status SAP GUI
FMBPD Budget Period: Maintain, Manage Budget Periods – 360° View SAP GUI
FMBPD_Masss FM: Masss asssignment of BPs to funds SAP GUI
FMBSBO Change Budget Addresses SAP GUI
FMBSBOHIS Change History of Budget Addresses SAP GUI
FMBSBOS Display Budget Addresses SAP GUI
FMBSBO_DATA Budget data on invalid objects SAP GUI
FMBSBO_MULT Maintain budget objects SAP GUI
FMBSCPY Copy budget structure objects SAP GUI
FMBSIDX_INCON Display index inconsistencies SAP GUI
FMBSIDX_RECON Reconstruct budget structure index SAP GUI
FMBSPO Change Posting Addresses SAP GUI
FMBSPOHIS Change History of Posting Addresses SAP GUI
FMBSPOS Display Posting Addresses SAP GUI
FMBSPO_DATA Actual/Commitment on invalid objects SAP GUI
FMBSPO_MULT Maintain posting objects SAP GUI
FMBS_STAT Budget Structure Settings SAP GUI
FMBTB Transfer Budget Totals to FI-BL SAP GUI
FMBUD_APP Masss Budget Approval SAP GUI
FMB_B01 Budget View by Document Type SAP GUI
FMCAARFB0 Residence Time of Form Bundle SAP GUI
FMCAARFB1 Archiving of Form Bundle SAP GUI
FMCAARFB2 Activate AS for Form Bundles SAP GUI
FMCABILLI Object-Based Tax Billing SAP GUI
FMCABILLM Object-Based Tax Billing SAP GUI
FMCACOV Business Partner Overview SAP GUI
FMCAINCOC Generate Inbound Correspondences SAP GUI
FMCAINCOH Process Inbound Correspondence SAP GUI
FMCAM1 Generate Inbound Correspondences SAP GUI
FMCAPFPF Masss Activity for Form Process SAP GUI
FMCAPFPFS Process Form Bundle SAP GUI
FMCA_EXCEP_HIS_SEARCH () Exceptions Web Dynpro
FMCA_GEN_WD_FROM_UI Generate WD form UI for ISR scenario SAP GUI
FMCA_TPOV (FMCA_TPOV) Taxpayer Overview Web Dynpro
FMCA_WDY_FPF (FMCA_WDY_FPF_CONF) Display Form, Display Form Bundle, File a Tax Refund, File a Tax Registration, File a Tax Return Web Dynpro
FMCA_WDY_FPF_DA_FPM (FMCA_WDY_FPF_DA_FPM_AC) Access Form Bundle Web Dynpro
FMCA_WDY_REG (FMCA_WDY_REG_CONF) Create Registration Web Dynpro
FMCA_WDY_RETURN_SEARCH (FMCA_WDY_RETURN_SEARCH_CONF) Form Bundle Query Web Dynpro
FMCA_WDY_WI_MANAGE (FMCA_WDY_WI_MANAGE_CONF) Management of Workitems Web Dynpro
FMCCFBR Strategy for Prohibiting Budget CF SAP GUI
FMCCF_MONI Fiscal Year Change Monitor SAP GUI
FMCCOVR FM Obligation Closeout SAP GUI
FMCECPYCG Copy Cover Groups SAP GUI
FMCEDELCG Delete CE Rules SAP GUI
FMCEGENCG Generate CE Rules SAP GUI
FMCEHISCG Change History of CE Rules SAP GUI
FMCERGR Derivation Rules in CE Rule Strategy SAP GUI
FMCERULE Process Single CE Rule SAP GUI
FMCIA Edit Commitment Item SAP GUI
FMCIC Display commitment item SAP GUI
FMCID Change Commitment Item: Hierarchy SAP GUI
FMCIE Display Commitment Item: Hierarchy SAP GUI
FMCIH Commt Items: Alternative Hierarchy SAP GUI
FMCP_EF_CLOSE Close Earmarked Funds for Contracts SAP GUI
FMCP_EF_CREATE Create Earmarked Funds for Contracts SAP GUI
FMCYCOPI_BW Transfer of SAP BW PlanData to BCS SAP GUI
FMCYCOPI_CO Transfer of CO Planning Data to BCS SAP GUI
FMCYDOC Copy Budget Documents SAP GUI
FMCYFREEZEN Copy budget data (freeze) SAP GUI
FMCYLOADN Copy budget data (load) SAP GUI
FMCYPREP Copy budget data (preparation) SAP GUI
FMCYRESET Reset budget data (preparation) SAP GUI
FMCYTEXT Copy Budget Text SAP GUI
FMDERIVE FM Object asssignment – Customizing SAP GUI
FMDERIVER FM Object asssignment  – Maintenance SAP GUI
FMDM Monitor Closing Operations SAP GUI
FMDOCREV Masss Reversal of FM Documents SAP GUI
FMEDD Display Entry Document SAP GUI
FMEDDH Display Budget Documents SAP GUI
FMEDDW Drilldown for Budget Entry Documents SAP GUI
FMFG_E_BR1 Statement of Budgetary Resources SAP GUI
FMFG_E_BS1 Balance Sheet SAP GUI
FMFG_E_CA1 Statement of Custodial Activities SAP GUI
FMFG_E_FI1 Statement of Financing SAP GUI
FMFG_E_NET_COST Statement of Net Cost SAP GUI
FMFG_E_NP1 Statement of Changes in Net Position SAP GUI
FMFG_E_RB1 Reclasssified Balance Sheet SAP GUI
FMFG_E_RC1 Reclasssified Statement of Net Cost SAP GUI
FMFG_E_RP1 Reclasssified Stmt of Net Position SAP GUI
FMFG_E_SF132 SF-132 SAP GUI
FMFG_E_SF133 SF-133 SAP GUI
FMFG_E_SF224 SF-224 Statement of Transactions SAP GUI
FMFG_E_TP1 Trial Balance Tie-Points SAP GUI
FMFG_E_TRANS_REG Transaction Register SAP GUI
FMFG_E_ZFZALI00 Payment Settlement List SAP GUI
FMIR Detail Maintenance of Open Int Rules SAP GUI
FMJ0 Manual Zero Carryforward SAP GUI
FMJ2 Year-End Closing: Carryfwd Cmmts SAP GUI
FMJ2_D Carryfwrd Cmmt Accrd. to Entry Date SAP GUI
FMJ3 Reverse Commitments Carryforward SAP GUI
FMJ_ANZ Carry Forward Down Payments SAP GUI
FMJ_APP Approval Step Cmmt Carryforward SAP GUI
FMJ_CHAIN1 Check Chains Consistency SAP GUI
FMJ_DISP Display Cmmt Carryforward Approval SAP GUI
FMJ_DISPLAY Display FM Commt Carryforward Docs SAP GUI
FMMC FM Obligation Closeout SAP GUI
FMMDAUTO FM: Auto. Creation of Master Data SAP GUI
FMMDCICOPY Copy commitment item substrings SAP GUI
FMMDFCCOPY Copy funds center substrings SAP GUI
FMMDFDCOPY Copy fund substrings SAP GUI
FMMDFNCOPY Copy functional area substrings SAP GUI
FMMD_SETGEN Generate Substring Groups SAP GUI
FMMEASURE Funded Program: Maintain SAP GUI
FMMEASURED Funded Program: Display SAP GUI
FMMI Masss Maintenance of Open Intervals SAP GUI
FMMPCOVRN Carry over residual budget SAP GUI
FMMPPCLO Pre-close: Transfer Residual Budget SAP GUI
FMMPRELEN Release data SAP GUI
FMMPSTAT Generate Statistical Budget Data SAP GUI
FMMPTRAN Transfer postings SAP GUI
FMOPER Open Budgeting Periods SAP GUI
FMPEP Multiple Budget Entry SAP GUI
FMPEPE Easy Multiple Budget Entry SAP GUI
FMPEP_ADMIN Temp.Admin.Easy Multiple BudgetEntry SAP GUI
FMPSO001 Reverse Overdue Deferrals SAP GUI
FMRBCPY Copy RIB Rules SAP GUI
FMRBDEL Delete Master Data for RIB SAP GUI
FMRBDERIMDR Deriv. Rules, Strat. for RIB Rules SAP GUI
FMRBDERIROR Derivation Rules, Deriv. of RIB Obj. SAP GUI
FMRBGENMD Generate Master Data for RIB SAP GUI
FMRBIDXREC Reconstruct Index for RIB SAP GUI
FMRBREINIT Re-Initialize RIB Ledgers SAP GUI
FMRBRULE Edit Single Rule for RIB SAP GUI
FMRBRULEHIS Display Change History for RIB Rules SAP GUI
FMRESDISPLAY Display Earmarked Funds, Earmarked Funds Document – 360° View SAP GUI
FMRE_ARCH Archive Earmarked Funds SAP GUI
FMRE_KERLK Close Earmarked Funds Items SAP GUI
FMRE_SERLK Close Earmarked Funds Items SAP GUI
FMRP_CI_SET_HIER Create CI Set Hier. from Master Data SAP GUI
FMRP_FC_SET_HIER Create FC Set Hier. from Master Data SAP GUI
FMRP_FW_BROWSER FM Line Item Browser SAP GUI
FMRP_RFFMEP1AX All Postings SAP GUI
FMRP_RFFMEP1CX CO Postings SAP GUI
FMRP_RFFMEP1FX FI Postings SAP GUI
FMRP_RFFMEP1OX Commitments and Funds Transfers SAP GUI
FMRP_RW_BUDCON Budget Consumption Report SAP GUI
FMRP_RW_BUDGET Budget Report SAP GUI
FMRP_RW_BUDVER Budget Version Comparison SAP GUI
FMSA Create Funds Center in FM Area SAP GUI
FMSB Change Funds Center in FM Area SAP GUI
FMSC Display Funds Center in FM Area SAP GUI
FMSD Change Funds Ctr/Hierarchy Variant SAP GUI
FMSE Display Hierarchy Variant/Funds Ctr SAP GUI
FMSL Change Cmmt Item: Masss Processing SAP GUI
FMSPLITMAINT Maintain Acct assst Distribtn Rules SAP GUI
FMSRCICHNG Reasssign Standing Request SAP GUI
FMTB Transfer Commitment/Actuals to FI-BL SAP GUI
FMTEXT Budget Text Organizer SAP GUI
FMV1 Create Forecast of Revenue SAP GUI
FMV2 Change Forecast of Revenue SAP GUI
FMV3 Display Forecast of Revenue SAP GUI
FMV4 Approve Forecast of Revenue SAP GUI
FMV5 Change FM Acct assst in Fcst of Rev. SAP GUI
FMV6 Reduce Forecast of Revenue Manually SAP GUI
FMVA01 Collective Prcssng Value Adjustments SAP GUI
FMVPM1 Create Forecast of Rev. Value Adjmt. SAP GUI
FMVPM2 Change Forecast of Rev. Value Adjmt. SAP GUI
FMVPM3 Display Forecast of Rev. Value Adjmt SAP GUI
FMVPM4 Approve forecast of rev. value adjmt SAP GUI
FMVT Fund Balance Carryforward SAP GUI
FMW1 Create Funds Block SAP GUI
FMW2 Change Funds Block SAP GUI
FMW3 Display Funds Block SAP GUI
FMW4 Approve Funds Blocking SAP GUI
FMW5 Change FM Acct assst in Funds Blkg SAP GUI
FMWA Create Funds Transfer SAP GUI
FMWB Change Funds Transfer SAP GUI
FMWC Display Funds Transfer SAP GUI
FMWD Approve Funds Transfer SAP GUI
FMWE Change FM Acct assst in Funds Trsfr SAP GUI
FMWPM1 Create Fund Block for Value Adjustmt SAP GUI
FMWPM2 Change Fund Block for Value Adjustmt SAP GUI
FMWPM3 Display Funds Block for Value Adjst. SAP GUI
FMWPM4 Approve Fund Block for Value Adjust. SAP GUI
FMX1 Create Funds Reservation SAP GUI
FMX2 Change Funds Reservation SAP GUI
FMX3 Display Funds Reservation SAP GUI
FMX4 Approve Funds Reservation SAP GUI
FMX5 Change FM Acct assst in Funds Resvn SAP GUI
FMX6 Funds Reservation: Manual Reduction SAP GUI
FMXPM1 Funds Reservation: Create Value Adj. SAP GUI
FMXPM2 Funds Reservation: Change Value Adj. SAP GUI
FMXPM3 Funds Reservation: Displ. Value Adj. SAP GUI
FMXPM4 Funds Reserv.: Approve Value Adjust. SAP GUI
FMY1 Create Funds Precommitment SAP GUI
FMY2 Change Funds Precommitment SAP GUI
FMY3 Display Funds Precommitment SAP GUI
FMY4 Approve Funds Precommitment SAP GUI
FMY5 Change FM Acct assst in Funds Prcmmt SAP GUI
FMY6 Reduce Funds Precommitment Manually SAP GUI
FMYCR HHM Object asssignment – Maintenance SAP GUI
FMYC_DELWF Reset Workflow (Earmarked Funds) SAP GUI
FMYC_VA Amount Adjustment of Document Chains SAP GUI
FMYC_VA_REV Undo Value Adjustment for Chains SAP GUI
FMYPM1 Funds Precmmt: Create Value Adjust. SAP GUI
FMYPM2 Funds Precmmt: Change Value Adjust. SAP GUI
FMYPM3 Funds precmmt: Display value adjust. SAP GUI
FMYPM4 Funds Precmmt: Approve Value Adjust. SAP GUI
FMZ1 Create Funds Commitment SAP GUI
FMZ2 Change Funds Commitment SAP GUI
FMZ3 Display Funds Commitment SAP GUI
FMZ4 Approve Funds Commitment SAP GUI
FMZ5 Change FM Acct assst in Funds Commt SAP GUI
FMZ6 Reduce Funds Commitment Manually SAP GUI
FMZPM1 Funds commit.: Create value adjust. SAP GUI
FMZPM2 Funds commit.: Change value adjust. SAP GUI
FMZPM3 Funds Cmmt: Display Value Adjustment SAP GUI
FMZPM4 Funds commit: Approve value adjust. SAP GUI
FMZZ Revalue Earmarked Funds SAP GUI
FM_CISUB_SET1 Create Cmmt Item Substrings Group SAP GUI
FM_CISUB_SET2 Change Cmmt Item Substrings Group SAP GUI
FM_CISUB_SET3 Display Cmmt Item Substrings Group SAP GUI
FM_FCSUB_SET1 Create Fds. Cntr. Substrings Group SAP GUI
FM_FCSUB_SET2 Change Fds. Cntr. Substrings Group SAP GUI
FM_FCSUB_SET3 Display Fds. Cntr. Substrings Group SAP GUI
FM_FDSUB_SET1 Create Fund Substrings Group SAP GUI
FM_FDSUB_SET2 Change Fund Substrings Group SAP GUI
FM_FDSUB_SET3 Display Fund Substrings Group SAP GUI
FM_FINAL_AA Display the final AA indicator in PO SAP GUI
FM_FNSUB_SET1 Create Func. Area Substrings Group SAP GUI
FM_FNSUB_SET2 Change Func. Area Substrings Group SAP GUI
FM_FNSUB_SET3 Display Func. Area Substrings Group SAP GUI
FM_FUNCTION FM: Functional Area, Manage Functional Areas – 360° View SAP GUI
FM_REVALUATION_PO Revaluate Purchase Orders SAP GUI
FM_SETS_FICTR1 Create Funds Center Group SAP GUI
FM_SETS_FICTR2 Change Funds Center Group SAP GUI
FM_SETS_FICTR3 Display Funds Center Group SAP GUI
FM_SETS_FIPEX1 Create Commitment Item Group SAP GUI
FM_SETS_FIPEX2 Change Commitment Item Group SAP GUI
FM_SETS_FIPEX3 Display Commitment Item Group SAP GUI
FM_SETS_FUNCTION1 Create Functional Area Group SAP GUI
FM_SETS_FUNCTION2 Change Functional Area Group SAP GUI
FM_SETS_FUNCTION3 Display Functional Area Group SAP GUI
FM_SETS_FUND1 Create Fund Group SAP GUI
FM_SETS_FUND2 Change Fund Group SAP GUI
FM_SETS_FUND3 Display Fund Group SAP GUI
FM_SETS_FUNDPRG1 Create Funded Program Group SAP GUI
FM_SETS_FUNDPRG2 Change Funded Program Group SAP GUI
FM_SETS_FUNDPRG3 Display Funded Program Group SAP GUI
FN15 Create borrower’s note contract SAP GUI
FN1V Create other loan contract SAP GUI
FN8X Business Operations: Workplace SAP GUI
FNCL Consumer Loan SAP GUI
FNCL_DISPLAY Display Consumer Loan SAP GUI
FNCL_EDIT Change Consumer Loan SAP GUI
FNG3 Loan Commitment SAP GUI
FNM3 Loans reversal module SAP GUI
FNP0 Edit rollover manually SAP GUI
FNR7 Totals and Balance List SAP GUI
FNV1 Create mortgage contract SAP GUI
FNV6 Create policy contract SAP GUI
FNVD Disburse Contract SAP GUI
FNVM Change Contract SAP GUI
FNVS Display Contract SAP GUI
FNVW Withdraw or Reduce Contract SAP GUI
FOEBKA FOEBKA SAP GUI
FOEBL1 Display Lockboxes – Totals List SAP GUI
FOTED2 Define Parameters for Electronic Communication with Authorities SAP GUI
FOTV Prepare Electronic Tax Return SAP GUI
FOT_RFYTXDISPLAY Verify Tax Data in External Tax System SAP GUI
FP02R Change Repayment Request SAP GUI
FP02RC Reset Check Reason in Repayment Request SAP GUI
FP03 Manage Submitted Items SAP GUI
FP03D Submit Items to Collection Agency SAP GUI
FP03DM Submission Run to Collection Agency SAP GUI
FP03DML Delete Submissions Logs f. Collectn SAP GUI
FP03E Release Items for Collection SAP GUI
FP03EC Submit Items for Internal Collection SAP GUI
FP03F Read Collection Agency File SAP GUI
FP03H Display Collection Item History SAP GUI
FP03I Process Collections Information SAP GUI
FP03L Create List with Collection Items SAP GUI
FP03M Release Run for Collection Agency SAP GUI
FP03P Post Receivable for Collection Agency SAP GUI
FP03R Display Repayment Request SAP GUI
FP03U Recall Receivables from Collection Agency SAP GUI
FP04 Write Off Items SAP GUI
FP04H Write-Off History SAP GUI
FP04M Write-Off Run SAP GUI
FP05 Process Payment Lot SAP GUI
FP05ARC Create Archive Index for Payment Lot SAP GUI
FP05BNKD Copy Bank Data from Clarification Cases SAP GUI
FP05DISP Display Payment Lot Item SAP GUI
FP05FIK asssign New Reconciliation Key SAP GUI
FP05_PROP Exception Accounts for Clarification Proposal, Exception Accts for Clarif. Proposal SAP GUI
FP05_PROP_CLOUD Exception Accounts for Clarification Proposal, Exception Accts for Clarif. Proposal SAP GUI
FP06 Maintain Accounts SAP GUI
FP06LG Transfer Account Statement SAP GUI
FP07 Reset Clearing SAP GUI
FP08 Reverse Document SAP GUI
FP08M Document Reversal Run SAP GUI
FP08MP Document Reversal Run SAP GUI
FP09 Process Returns Lot SAP GUI
FP09FIK asssign New Reconciliation Key SAP GUI
FP18 Reverse Repayment Request SAP GUI
FP20 Generate Check Deposit List SAP GUI
FP25 Process Check Lot SAP GUI
FP25PDC Edit Postdated Check Lot SAP GUI
FP27 Post Payment on Account Back to Clarification Account SAP GUI
FP2P Valuation Run for Promise to Pay SAP GUI
FP2P1 Process Promise to Pay SAP GUI
FP2P3 Display Promise to Pay SAP GUI
FP30 Find Payment SAP GUI
FP30C Find Own Clarification Cases SAP GUI
FP30H Find Payment (User-Defined Search) SAP GUI
FP31 Find Payment (from Payment Run) SAP GUI
FP35 Process Credit Card Lot SAP GUI
FP40 Transfer Items SAP GUI
FP40N Transfer Items and Requests SAP GUI
FP40P Process Prepaid Balance SAP GUI
FP40PE Process Prepaid Error SAP GUI
FP45 Process Payment Order Lot SAP GUI
FP45RTP Payment Order Lot (Real-Time) SAP GUI
FP50 Manual Outgoing Check Lot SAP GUI
FP51 Transfer Data Manually Issued Checks SAP GUI
FP52 Process Error with Issued Checks SAP GUI
FP60A Create Aggregated Distribution Information SAP GUI
FP60BW Extract Revenue Distribution SAP GUI
FP60M Distribute Revenues SAP GUI
FP60P Post Revenue Distribution SAP GUI
FP60R Analyze Revenue Distribution – Based on Original Documents SAP GUI
FP60R1 Analyze Revenue Distribution – Based on Distribution Documents SAP GUI
FP60R2 Evaluate Revenue Distribution SAP GUI
FP60RV Reverse Distribution Documents SAP GUI
FP60R_NEW Analyze Revenue Distribution – Based on Original Documents SAP GUI
FP70 Process Lot of Incorrect Bank Data SAP GUI
FPACCADJ Post Account asssignment Adjustment SAP GUI
FPACTEN Create Customer Notifications SAP GUI
FPAGENT Maintain Collection Specialist SAP GUI
FPAR Archive Documents SAP GUI
FPAR01 Activate Official Document Numbers SAP GUI
FPAR02 FI-CA: Archive Requests SAP GUI
FPAR03 Archive Revenue Distribution SAP GUI
FPAR04 Archive Tax Reporting SAP GUI
FPAR05 Archive Gen. Revenue Reporting SAP GUI
FPAR06 Archive Tax Reporting Additional Table SAP GUI
FPAR07 Delete Tax Reporting Data SAP GUI
FPAR08 Delete Reporting Data for Revenues SAP GUI
FPAR09 Archive Foreign Currency Valuation SAP GUI
FPAR10 Archive Clearing History SAP GUI
FPAR11 Archive Doubtful Receivables SAP GUI
FPAR12 FI-CA: Invoicing by Third Party SAP GUI
FPAR2 Archive Correspondence SAP GUI
FPAR50 Security Deposit Archiving SAP GUI
FPARBGA1 Archive Tax Information of a Commercial Type SAP GUI
FPARBP Archive Business Partner SAP GUI
FPARCAMA1 Archive Master Agreements SAP GUI
FPARCASE1 Archive Item List in Clarification Cases SAP GUI
FPARCAVT1 Archive Provider Contracts SAP GUI
FPARCJ1 Archive Cash Journal SAP GUI
FPARCOLD1 Archive Submission to External Coll. SAP GUI
FPARCOLL1 Archive Submission Collection Agency SAP GUI
FPARCR1 Archive Check Deposit SAP GUI
FPARDMS1 Archive Management Data for DMS SAP GUI
FPARDOCMasss Archive Documents (in Parallel) SAP GUI
FPARDRE1 Archive Events-Based Deferred Revenues SAP GUI
FPAREXC1 Archive External Payment Info SAP GUI
FPAREXCJ1 Archive Input Data External Cash Desk SAP GUI
FPAREXCS1 Archiving: Totals Recs for Ext.Payts SAP GUI
FPARINDPAY1 Archive Payment Specification SAP GUI
FPARINF1 Archive Information Container SAP GUI
FPARIPH1 Archive Headers/Histories of Installment Plans SAP GUI
FPARIPL1 Archive Inst.Plan Data for Key Date SAP GUI
FPARM1 Archive Dunning History SAP GUI
FPARMDOC1 Archive Sample Documents SAP GUI
FPARPAYH Archive Payment Data from Payment Runs SAP GUI
FPARPCARD1 Archive Payment Card Supplement SAP GUI
FPARPDC1 Archive Postdated Checks SAP GUI
FPARPNBK1 Archive Debit Memo Notifications SAP GUI
FPARPP1 Archive Promises to Pay SAP GUI
FPARPPAC1 Archive Prepaid Accounts SAP GUI
FPARPRNH1 Archive SEPA debit memo notification SAP GUI
FPARR1 Archive Returns Lots SAP GUI
FPARR3 Archive Returns History SAP GUI
FPARS1 Delete Totals Records SAP GUI
FPARSTPY1 Archive Stamp Tax Duty Payments SAP GUI
FPARSUM1 Archive Reconciliation Key SAP GUI
FPARTHP1 Archiving of Convergent Bill.(FI-AP) SAP GUI
FPARUSTAX1 Archive Telecommunications Tax Data SAP GUI
FPARV1 Archive Contract Accounts SAP GUI
FPARWL1 Archive Collection Worklist SAP GUI
FPARWLA1 Archiving of Worklist SAP GUI
FPARWLI1 Archive Collection Work Item SAP GUI
FPARWLIA1 Archiving of Work Item SAP GUI
FPARZ0 Archive Payment Lots SAP GUI
FPAV Maintain Payment Advice Note SAP GUI
FPAVI Maint. Pymt Advice Note fm CollAgeny SAP GUI
FPAWM Edit Foreign Trade Declaration SAP GUI
FPAWM_ALV Create Foreign Trade Declaration File SAP GUI
FPAWM_CORR Update Foreign Trade Declaration SAP GUI
FPAY1A Create Payment Specification for Payment Run SAP GUI
FPAY1B Create Payment Specification for Payment Lot SAP GUI
FPAY2 Change Payment Specification SAP GUI
FPAY3 Display Payment Specification SAP GUI
FPAY8 Reverse Payment Specification SAP GUI
FPAY9 Reverse Item Preselection SAP GUI
FPAYR01 Display List from Payment Specification SAP GUI
FPAYR02 Display Preselections from Payment Specification SAP GUI
FPAYR03 Display Items from Payment Specification SAP GUI
FPB1 Transfer Documents SAP GUI
FPB12 Transfer Check Register SAP GUI
FPB13 Transfer Check Register: Process Error SAP GUI
FPB17 Transfer Data from MultiCash File SAP GUI
FPB1X Import Documents SAP GUI
FPB2 Document Transfer: Process Errors SAP GUI
FPB20 Transfer Payment Advice Note SAP GUI
FPB21 Payment Advice Tfr: Error Processing SAP GUI
FPB3 Transfer Payment Lots SAP GUI
FPB4 Process Errors from Payment Lot Transfer SAP GUI
FPB5 Process Errors from Returns Lot Transfer SAP GUI
FPB6 Returns Lot Transfer: Process Error SAP GUI
FPB7 Transfer Account Statement SAP GUI
FPB8 Acct Stmt Transfer: Error Processing SAP GUI
FPBDC Bank Data Correction SAP GUI
FPBL_GET Get Locked Partners and Countries SAP GUI
FPBMC Convert Country-Specific Formats in MultiCash SAP GUI
FPBN Process Balance Notifications SAP GUI
FPBPCR Prepare Master Data Change from External System SAP GUI
FPBPCU Process Master Data Change from External System SAP GUI
FPBRBOLO Boleto: payment medium creation SAP GUI
FPBRFTRACE_DELETE Delete BRF Trace SAP GUI
FPBRFTRACE_DISPLAY Display BRF Trace SAP GUI
FPBW Extract Open Items SAP GUI
FPBWD Delete Held Jobs SAP GUI
FPBWS Management of Item Extracts SAP GUI
FPBW_EXTRACT Update Delta Queue SAP GUI
FPCA_MON Payment Monitor – With Payment Card SAP GUI
FPCB Edit Collective Invoice SAP GUI
FPCC0002 Create Account Statements SAP GUI
FPCC0026 Create Balance Notification SAP GUI
FPCC0029 Create Business Partner Statements SAP GUI
FPCC0034 Generate Write-Off Notification SAP GUI
FPCCMD Determine Master Data for Collection Test Series SAP GUI
FPCCR Clarification of Cashed Checks SAP GUI
FPCCT Maintain Test Series for Collection Strategies SAP GUI
FPCCU Update Collection Strategies SAP GUI
FPCCUM Update Run for Collection Strategy SAP GUI
FPCD Cash Desk SAP GUI
FPCD_PREP Item Selection Before Cash Journal SAP GUI
FPCF Transfer Data to Cash Management SAP GUI
FPCFDEL Delete Completed Clarification Cases SAP GUI
FPCG Maintain Master Data Groups SAP GUI
FPCGA Display Master Data Groups SAP GUI
FPCGB Update Contact Persons SAP GUI
FPCH1 Online Check Printing SAP GUI
FPCHESCHC Clarif. Procesing: Check Escheatment SAP GUI
FPCHESCH_CHANGE Change Check Escheatment Data SAP GUI
FPCHESCH_DISP Display Check Escheatment Data SAP GUI
FPCHESCH_ESCH Execute Check Escheatment SAP GUI
FPCHESCH_START Start Check Escheatment Process SAP GUI
FPCHP Check asssignment for Payment Run SAP GUI
FPCHR Check Management SAP GUI
FPCHS Reverse Document after Check Lock SAP GUI
FPCI Compile Information for Collection Agencies SAP GUI
FPCIBW BW Extraction of Cleared Items SAP GUI
FPCJ Cash Journal SAP GUI
FPCJM Edit Cash Object SAP GUI
FPCJM_EX Process External Cash Desk Object SAP GUI
FPCJM_IN Define Cash Desk Structure SAP GUI
FPCJR Evaluate Cash Desk SAP GUI
FPCKWL Process Worklists from Analytical Apps SAP GUI
FPCLBW Extract Collection Items SAP GUI
FPCM1 Transfer Credit Data SAP GUI
FPCM2 Replicate Creditworthiness SAP GUI
FPCM3 Compare Credit Score SAP GUI
FPCMCAP Plan Dunning Activity Capacity SAP GUI
FPCNR Clarify Incorrect Bank Data SAP GUI
FPCODU Correspondence Dunning SAP GUI
FPCODUH Correspondence Dunning History SAP GUI
FPCOLLHIST Display Collection History SAP GUI
FPCOPARA Print Correspondence SAP GUI
FPCPL Clarify Incoming Payments SAP GUI
FPCPR Clarify Exceptions from Payment Run SAP GUI
FPCR1 Display Creditworthiness SAP GUI
FPCR2 Change Creditworthiness SAP GUI
FPCRL Clarify Returns SAP GUI
FPCRPO Clarify Credits SAP GUI
FPCRPO_DET Create Credit List SAP GUI
FPCS Process Payment Cards SAP GUI
FPCUM Write-Off from Clarification Worklist SAP GUI
FPCVS Clarification Processing SAP GUI
FPCVS_CONF Confirm Reported Payments SAP GUI
FPCVS_EXAM Monitor Third Party Payments SAP GUI
FPD1 Monitor Security Deposits SAP GUI
FPD2 Display Security Deposits SAP GUI
FPDA_ANALYSIS Analysis Run for Data Aging SAP GUI
FPDDA2 Change Direct Debit Pre-Notification SAP GUI
FPDDA3 Display Direct Debit Pre-Notification SAP GUI
FPDDAX Debit Memo Notification (GB) SAP GUI
FPDE Manage Extracts SAP GUI
FPDEC_DEL Delete Customizing Extracts SAP GUI
FPDEC_EXP Export Customizing Extracts SAP GUI
FPDEC_IMP Import Customizing Extracts SAP GUI
FPDEL_TAB Delete Other Objects SAP GUI
FPDEP_DEL Delete Partner Extracts SAP GUI
FPDEP_EXP Export Partner Extracts SAP GUI
FPDEP_IMP Import Partner Extracts SAP GUI
FPDE_AEXP Export Document Extracts from Archive SAP GUI
FPDE_DEL Delete Document Extracts SAP GUI
FPDE_EXP Export Document Extracts SAP GUI
FPDE_EXTR Evaluate Exported Extracts SAP GUI
FPDE_IMP Import Document Extracts SAP GUI
FPDM00 Clarification Cases for Acct Balance SAP GUI
FPDM01 Create Coll. Cases after Dunn. Run SAP GUI
FPDMS2 Determine Image of Documents SAP GUI
FPDMS3 asssign Business Partner SAP GUI
FPDMS4 Delete Images of Documents SAP GUI
FPDOC Determine Gaps in Document Number Ranges SAP GUI
FPDPR1 Check Whether Business Partner Data Can Be Blocked SAP GUI
FPDPR_BP_INIT Complete Missing Entries for Business Partners SAP GUI
FPDPR_BP_SIM Analyze Business Partner Data SAP GUI
FPDPR_BP_SIM_ALL Simulate Bus.Partner Can Be Blocked SAP GUI
FPDR Transfer Deferred Revenues SAP GUI
FPDR_BY_EVENT Transfer Event-Based Deferred Revenues SAP GUI
FPDR_BY_EVENT_CORR Correct Events-Based Deferred Revenues SAP GUI
FPDR_DISPLAY Display Transferred Deferred Rev. SAP GUI
FPDUDC Create Docs from Standing Requests SAP GUI
FPDUN_REPAIR Delta Update SAP GUI
FPDUTL Display Telephone List SAP GUI
FPE1 Post Document SAP GUI
FPE1LG Enter Provisional Postings SAP GUI
FPE2 Change Document SAP GUI
FPE2C Reset Check Reason in Document SAP GUI
FPE2M Change Documents SAP GUI
FPE3 Display Document SAP GUI
FPE4 Display Document Changes SAP GUI
FPEMMACGEN Generate Clarif. Case (in Parallel) SAP GUI
FPEXC External Cash Desk Servs: Notify OIs SAP GUI
FPF1 Create Reconciliation Key SAP GUI
FPF2 Change Reconciliation Key SAP GUI
FPF3 Display Reconciliation Key, Maintain Reconciliation Key SAP GUI
FPFA1 Offer Receivables for Sale SAP GUI
FPFA1_DELE Delete Simulated Offers SAP GUI
FPFA1_FILE Send Offer Data Again SAP GUI
FPFA2 Process Response of Factor SAP GUI
FPFA3 Send Update to Factor SAP GUI
FPFA3_FILE Send Clearing Information Again SAP GUI
FPFA8 Reverse Offer SAP GUI
FPFA8_RESEND Send Reversal Information Again SAP GUI
FPFA9 Reset Excepted Receivables SAP GUI
FPFAGG Aggregate Reconciliation Key SAP GUI
FPFAV Favorites SAP GUI
FPFA_MON Monitor Factoring Services SAP GUI
FPFMDY Supplement FM Account asssignment SAP GUI
FPG0 Maintain Alternative Posting Dates SAP GUI
FPG0C Maintain Alternative Posting Dates SAP GUI
FPG0SP1 Specify Default Special Periods SAP GUI
FPG0SP2 Define Special Period During General Ledger Transfer SAP GUI
FPG0SP3 Special Period for Closed FI Period SAP GUI
FPG1 Transfer Total Records to G/L SAP GUI
FPG1M Transfer Run: Totals Records to General Ledger SAP GUI
FPG2 Check General Ledger Documents SAP GUI
FPG2M Check Run for G/L Documents SAP GUI
FPG4 Delete and Close Reconciliation Key SAP GUI
FPG5 Itemization for G/L Documents SAP GUI
FPG8 Reverse G/L Transfer SAP GUI
FPI1 Post Interest SAP GUI
FPI2 Interest on Cash Security Deposit SAP GUI
FPI4 Display Interest Calculation, Display Interest Calculations SAP GUI
FPI7 Interest Simulation SAP GUI
FPIA_KEPL00 List Supplier Line Items SAP GUI
FPINFCO1 Information Container: Forward Data SAP GUI
FPINFCO2 Display Information Container SAP GUI
FPINFCO3 Information Container: Reset Send SAP GUI
FPINTHDEL Delete Interest History SAP GUI
FPINTM1 Interest Run SAP GUI
FPINTM2 Cash Security Dep. Interest Run SAP GUI
FPIPBW Extract Installment Plans SAP GUI
FPIPKEY Evaluate Installment Plans for Key Date SAP GUI
FPIPKEY_DEL Delete Installment Plan Evaluation for Key Date SAP GUI
FPIPKEY_LIST Display Installment Plan Evaluation for Key Date SAP GUI
FPL9 Display Account Balance SAP GUI
FPLKA Evaluate Processing Locks SAP GUI
FPLKDEL Delete Masss Locks Set SAP GUI
FPM3 Display Dunning History SAP GUI
FPM3_RELEASE Release Dunning Notices SAP GUI
FPM4 Display Returns History SAP GUI
FPMA Run for Account Maintenance SAP GUI
FPMANAGER Maintain Head of Dept/Group Leader SAP GUI
FPMA_PP Autom. Clearing of Prepaid Accounts SAP GUI
FPML_CASHAPP_CUSTOM Cash Application: Transfer Configured Selection Categories SAP GUI
FPML_CASHAPP_INF Cash Application: Transfer Clarification Cases SAP GUI
FPML_CASHAPP_MASTER Cash Application: Transfer Master Data SAP GUI
FPML_CASHAPP_MDSTAT Cash Application: Query Master Data Status SAP GUI
FPML_CASHAPP_MIG Cash Application: Adjust Historical Payment Data (Data Migration) SAP GUI
FPML_CASHAPP_PROP Cash Application: Process Inference Jobs SAP GUI
FPML_CASHAPP_TRAIN Cash Application: Transfer Payment Lot Items and Trigger Training SAP GUI
FPML_CASHAPP_TSTAT Cash Application: Query Training Status SAP GUI
FPMX3 Display Dunning Exceptions SAP GUI
FPMXC Delete Dunning Exception SAP GUI
FPM_BICS_OVP (ANNEX20_APBOOK_JP) Accounts Payable Book – Japan Annex 20(5) Web Dynpro
FPM_BICS_OVP (ANNEX20_ARBOOK_JP) Accounts Receivable Book – Japan Annex 20(4) Web Dynpro
FPM_BICS_OVP (FINS_ORGL_FPM_OVP) Organizational Change Report – Financial Data Web Dynpro
FPM_BICS_OVP (FINS_SOC_FPM_OVP) Statement of Changes in General Ledger Web Dynpro
FPM_BICS_OVP (FIS_FPM_OVP_BS_IS_MULTI) Balance Sheet/Income Statement – Multidimensional Web Dynpro
FPM_BICS_OVP (FIS_FPM_OVP_IPLANACTPL) P&L – Plan/Actual/Committed Web Dynpro
FPM_BICS_OVP (FIS_FPM_OVP_JBA_MULTI) Year-to-Date Balances Web Dynpro
FPM_BICS_OVP (FPM_BICS_OVP) Budget Line Item Analyzer, Budget and Commitment / Actual Line Item Analyzer, Budgetary Accounting Items Analyzer, Commitment / Actual Line Item Analyzer, Display Account Balances – Russia, Display Account Balances – Ukraine, Purchasing Spend, Revaluation Reserves – United Kingdom, Service Spend Web Dynpro
FPM_BICS_OVP (RE_CF_OVERVIEW) Contract Cashflow Report Web Dynpro
FPM_BICS_OVP (RE_OBJ_PLN_ACT) Plan/Actual Report – Real Estate Object Web Dynpro
FPM_BICS_OVP (SRF_ANALYZE_DATA) Generic BICS Application based on OVP Web Dynpro
FPM_TESTSUITE () FPM Test Suite Web Dynpro
FPN1 Maintain Number Ranges for Documents SAP GUI
FPN2 Maintain Number Ranges for Contract Accounts SAP GUI
FPN3 Maintain Number Ranges for Repayment Requests SAP GUI
FPN6_10S Define Number Ranges for Official Document Numbering SAP GUI
FPN7 Maintain Number Ranges for Payment Orders SAP GUI
FPN_DISPUTE Maintain Number Ranges for Dispute Cases SAP GUI
FPN_SEPA Maintain Number Ranges for Mandate References SAP GUI
FPN_VT Maintain Number Range for Provider Contracts SAP GUI
FPO1 Create Open Item List for Key Date SAP GUI
FPO1P Create Open Item List for Key Date SAP GUI
FPO2 Reconcile Open Items with G/L SAP GUI
FPO4 Evaluate Open Items SAP GUI
FPO4P Evaluation Run for Open Items SAP GUI
FPO6 Display Extracted Totals Data SAP GUI
FPO7 Display Extracted Open Item SAP GUI
FPO7F Display Extracted Open Item – By Non-Residents SAP GUI
FPO7FN Create Declaration File Z5a – Germany SAP GUI
FPODN_GEN Define Number Ranges for Official Document Numbering SAP GUI
FPOITR Notify Business Partner Postings SAP GUI
FPOITRD Delete Trigger for Notified BP Postings SAP GUI
FPOP Update BP Delta Queue SAP GUI
FPOPDEL Delete Trigger for BP Delta Queue SAP GUI
FPOR2 Change Payment Order SAP GUI
FPOR3 Display Payment Order SAP GUI
FPOR8 Reverse Payment Order SAP GUI
FPOR8M Reversal Run for Payment Requests SAP GUI
FPOR_RET Include Payment Requests in Returns Lot SAP GUI
FPP1 Create Contract Partner SAP GUI
FPP1_C Create CP with Cust. Integration SAP GUI
FPP1_V Display CP with Vendor Integration SAP GUI
FPP2 Change Contract Partner SAP GUI
FPP2A Activate Planned Changes SAP GUI
FPP2VH Change Business Partner SAP GUI
FPP2_C Change CP with Customer Integration SAP GUI
FPP2_V Change CP with Vendor Integration SAP GUI
FPP3 Maintain Contract Partner SAP GUI
FPP3VH Display Contract Partner SAP GUI
FPP3_C Display CP with Cust. Integration SAP GUI
FPP3_V Display CP with Vendor Integration SAP GUI
FPP4 Maintain Payment Data SAP GUI
FPPARDEL Delete Parameter Records SAP GUI
FPPARHID Hide Parameter Records SAP GUI
FPPARMV Move Parameter Records SAP GUI
FPPARTADJ_MA Adjust Partner Settlements – Masss Run SAP GUI
FPPARTREL_MA Release Partner Items – Masss Run SAP GUI
FPPARUNHID Reactivate Parameter Records SAP GUI
FPPCAD Import Payment Advice Note Data for Payment Cards SAP GUI
FPPCAS Payment Cards: List of Billed Items SAP GUI
FPPCBP Display Payment Card Details SAP GUI
FPPCDL Payment Cards: Delete Logs SAP GUI
FPPCDS Bill Payment Cards (File) SAP GUI
FPPCLP Payment Cards: List of Billings SAP GUI
FPPCSF Display Payment Card: Billing File SAP GUI
FPPDC2 Change Postdated Check SAP GUI
FPPDC3 Display Postdated Check SAP GUI
FPPDC8 Reverse Postdated Checks SAP GUI
FPPDC_DLI Postdated Checks: List SAP GUI
FPPDC_MON Process Postdated Checks SAP GUI
FPPNH Prenotification History SAP GUI
FPPNO Prenotification: Create file SAP GUI
FPPNR Prenotification: Process Confirmation SAP GUI
FPPNU Prenotification: Change Processing Status SAP GUI
FPPP Process Parked Payment Advice Notes SAP GUI
FPPR Credit Memo Payment Request SAP GUI
FPPRD0 Overview of Products SAP GUI
FPPRD1 Create Product SAP GUI
FPPRD2 Change Product SAP GUI
FPPRD3 Display Product SAP GUI
FPPRN2 Change SEPA Pre-Notifications SAP GUI
FPPRN3 Display SEPA Direct Debit Pre-Notif. SAP GUI
FPPRN8 Reverse SEPA Direct Debit Pre-Notif. SAP GUI
FPPRN8M Reverse SEPA Direct Memo Notification (in Parallel) SAP GUI
FPPRNL Display Direct Debit Pre-Notif. SAP GUI
FPPS Settle Payment Service Provider SAP GUI
FPPST Recall Payment Request from Bank (DK) SAP GUI
FPR1 Create Installment Plan SAP GUI
FPR2 Change installment plan SAP GUI
FPR3 Display installment plan, Maintain Installment Plan SAP GUI
FPRA Display Posted Value Adjustments – Obsolete SAP GUI
FPRD Print Installment Plan SAP GUI
FPRECL Post Reclasssifications SAP GUI
FPRECL_DUEGRID Post Reclasssifications by Due Date SAP GUI
FPREPT Receipt Management SAP GUI
FPREPTM Print Receipts SAP GUI
FPREPZM1 Missing Entries in Table of Records SAP GUI
FPREPZM2 Add Missing EU Tax Numbers SAP GUI
FPRETBW Extract Returns SAP GUI
FPRH Display Installment Plan History SAP GUI
FPRL Release Security Deposits SAP GUI
FPRS Display Open Repayment Requests SAP GUI
FPRT Prepare Value Adjustment Analysis SAP GUI
FPRU Display Repayment Requests SAP GUI
FPRV Transfer Receivable Adjustments SAP GUI
FPRW Adjust Receivables According to Age SAP GUI
FPR_PLCL Itemization of Clarification Accounts – Payments SAP GUI
FPR_RLCL Itemization of Clarification Accounts – Returns SAP GUI
FPSA Create Preselection for Contract Accounts SAP GUI
FPSC Display Cash Desk Closing SAP GUI
FPSCHEDULER Execute Masss Activity SAP GUI
FPSD01 Reconc. FI-CA Doc. w/ SD Billing Doc SAP GUI
FPSEC1 Create Security Deposit SAP GUI
FPSEC2 Change Security Deposit SAP GUI
FPSEC3 Display Security Deposit SAP GUI
FPSELP Define Preselection SAP GUI
FPSELP1 Define Layout for Evaluations SAP GUI
FPSELPLOCK Set Locks According to Preselection SAP GUI
FPSEPA Create SEPA Mandates (in Parallel) SAP GUI
FPSEPA1 Change SEPA Mandates (in Parallel) SAP GUI
FPSG1 Safeguarding: Execute Check Run SAP GUI
FPSG2 Safeguarding: Process Results SAP GUI
FPSG3 Safeguarding: Check History SAP GUI
FPSG4 Safeguarding: Delete Worklist SAP GUI
FPSL Forward Documents to Accounts Payable/Accounts Receivable SAP GUI
FPSNAP Generate Snapshots for Account Balance SAP GUI
FPSNAP_CUST Account Bal.: Partner for Snapshot SAP GUI
FPSNAP_DEL Delete Snapshots for Account Balance SAP GUI
FPSP Create Preselection for Business Partner SAP GUI
FPS_RFKKBELJ00 Display Document Journal SAP GUI
FPS_RFKKPYOD Delete Payment Orders SAP GUI
FPS_RFKKPYOL Display Payment Orders SAP GUI
FPS_RFKPRN00 Delete Direct Debit Pre-Notif. Data SAP GUI
FPS_RFKPYD00 Delete Payment Data SAP GUI
FPT1 Check Totals Records SAP GUI
FPT1M Check Run for Totals Records SAP GUI
FPT3 Display for General Ledger Transfer SAP GUI
FPT4 Check Transfer Status of Reconciliation Key SAP GUI
FPT5 Itemization for Posting Totals SAP GUI
FPT6 Recreate Totals Records SAP GUI
FPT7 Display for Posting Totals SAP GUI
FPT8 Acct asssignment Details for Single Docs SAP GUI
FPTCRPO Process Credits SAP GUI
FPTL1 Create Other Country-Specific Notifications SAP GUI
FPTX Update External Tax System SAP GUI
FPTX1 Select Country-Specific Tax Report SAP GUI
FPTXCOM Update Telecommunications Tax SAP GUI
FPU6 History of Transfers SAP GUI
FPUCT_RFC RFC Destination for Communication Control SAP GUI
FPVA Dunning Proposal Run SAP GUI
FPVB Dunning Activity Run SAP GUI
FPVBUND Correct Equity Holdings SAP GUI
FPVBUND1 Adjustment Posting for Equity Holdings SAP GUI
FPVC Reversal Run for Dunning Notices SAP GUI
FPVT Forward Telephone List SAP GUI
FPVT1 Delete Entries in Telephone List SAP GUI
FPVV Valuation Run for Dunning Notices SAP GUI
FPVZ Agree Payment Amounts SAP GUI
FPW1 Execute Foreign Currency Valuation SAP GUI
FPW1D Display Results of Foreign Currency Valuation Run SAP GUI
FPW1M Foreign Currency Valuation Run SAP GUI
FPW1P Repeat Posting of Foreign Currency Valuation Run SAP GUI
FPW2 Display Foreign Currency Valuations SAP GUI
FPW3 Deferred Inverse Posting SAP GUI
FPWLM Manage Collection Worklists SAP GUI
FPWLMN Manage Worklists SAP GUI
FPY1 Payment Run / Debit Memo Run SAP GUI
FPYP Notify SEPA: Debit Memo (in Parallel) SAP GUI
FPZD Reorganize Payment Forms SAP GUI
FPZP Clarify Overview of Payment Form Items SAP GUI
FPZW Adjust Receivables SAP GUI
FP_DEL_DFKKQSR Delete Withhold. Tax Reporting Data SAP GUI
FP_DEL_DFKKREP01 Delete Tax Return Data (Belgium) SAP GUI
FP_DEL_DFKKZP_ARCIND Delete Indices for Archived Payment Lot SAP GUI
FP_DEL_REPZM Delete Data Summarizing Message SAP GUI
FP_FILTER2 Change Filter SAP GUI
FP_FILTER3 Display Filter SAP GUI
FP_FIL_TEST Test Filtering of Items SAP GUI
FP_KMIG Set Subsequent Account asssignments SAP GUI
FP_MA0 Overview of Master Agreements SAP GUI
FP_MA1 Create Master Agreement SAP GUI
FP_MA2 Change Master Agreement SAP GUI
FP_MA3 Display Master Agreement SAP GUI
FP_MA_TEST Master Agreement: Test asssignments SAP GUI
FP_PC3 Display Provider Contract for Sales Billing SAP GUI
FP_PV0 Display Partner Agreement SAP GUI
FP_PV2 Change Partner Agreement SAP GUI
FP_PV3 Display Partner Agreement, Maintain Partner Agreement SAP GUI
FP_RAI_MON Display Transfer Records – Revenue Accounting SAP GUI
FP_RAI_TRANSF Transfer to Revenue Accounting SAP GUI
FP_REG Subscriptions for Clearing SAP GUI
FP_VMIG_WOH Contract in Write-Off History SAP GUI
FP_VMIG_ZWF Set Contract in Receivable Adjustment SAP GUI
FP_VT0 Display Provider Contracts SAP GUI
FP_VT2 Change Provider Contract SAP GUI
FP_VT3 Display Provider Contract, Maintain Provider Contract SAP GUI
FP_VTC Display Counter Value for Provider Contract SAP GUI
FP_VT_TR Set IDs in Provider Contract SAP GUI
FP_VT_UPD Adjust Provider Contracts SAP GUI
FQ8117 Define Technical Settings for Discounts SAP GUI
FQ8118 Define Account asssignment Settings for Discounts SAP GUI
FQ8119 asssign Across-the-Board Discounts SAP GUI
FQ8240 asssign Master Data IDs SAP GUI
FQD1 Productive Start – Delete Test Data SAP GUI
FQM21 Import Bank Cash Balances SAP GUI
FQM_AGGREGATE_FLOWS Aggregate Flows SAP GUI
FQM_APPLICATION_LOG Display One Exposure Application Logs SAP GUI
FQM_DELETE Delete Data from One Exposure SAP GUI
FQM_INITIALIZE Load Trans. Data from Source Appl. into One Exposure from Operations SAP GUI
FQM_INIT_BALANCES Upload Initial Balances SAP GUI
FQP6A asssign Internal Check Numbers SAP GUI
FQZ26 Define Collection Agencies SAP GUI
FQ_FILTER Filters for Billable Items SAP GUI
FQ_FPCJ_NC Cash Journal: Cashier SAP GUI
FQ_FPCJ_SC Cash Journal: Cashier Special Authorizations SAP GUI
FQ_FPCJ_SU Cash Desk: Branch Manager SAP GUI
FRCISUB1 Process Substring1 Commitment Item SAP GUI
FRCISUB2 Process Substring2 Commitment Item SAP GUI
FRCISUB3 Process Substring3 Commitment Item SAP GUI
FRCISUB4 Process Substring4 Commitment Item SAP GUI
FRCISUB5 Process Substring5 Commitment Item SAP GUI
FRE01 Send Initialization – F&R Integration SAP GUI
FRE02 Send Delta – F&R Integration SAP GUI
FRE03 Send Time Series – F&R Integration SAP GUI
FRE04 Send Open Purchase Orders – F&R Integration SAP GUI
FRE05 Send Changed Sales Prices – F&R Integration SAP GUI
FRE06 Process Purchase Order Inbound – F&R Integration SAP GUI
FRE07 Send Reinitialization – F&R Integration SAP GUI
FRE10 Send Reference Sites – F&R Integration SAP GUI
FRE11 Send Demand Influencing Factors – F&R Integration SAP GUI
FRE12 Send Delta DIF – F&R Integration SAP GUI
FRE13 Delete Admin Data DIF – F&R Integration SAP GUI
FRE14 Send References – F&R Integration SAP GUI
FRE15 Delete References – F&R Integration SAP GUI
FRE16 Send Number of Sites for DIF – F&R Integration SAP GUI
FRE17 Send Delta Number of Sites for DIF – F&R Integration SAP GUI
FRE18 Delete Number of Sites for DIF – F&R Integration SAP GUI
FRE19 Send Purchasing Org. asssignment – F&R Integration SAP GUI
FRE20 Send Delta Procurement Cycles – F&R Integration SAP GUI
FRE21 Send Delta Initial Buy Check – F&R Integration SAP GUI
FRE22 Send Delta Purchasing Calendars – F&R Integration SAP GUI
FRE23 Send Delta Replenishment Blocks – F&R Integration SAP GUI
FRE24 Send Delta Logistical Rounding – F&R Integration SAP GUI
FRE25 Send Delta Processing Methods – F&R Integration SAP GUI
FRE27 Send Structured Articles – F&R Integration SAP GUI
FRE30 Maintain Relevance of Articles – F&R Integration SAP GUI
FRE31 Adjust Relevance based on MC – F&R Integration SAP GUI
FRE32 Calculate Planned Delivery Times – F&R Integration SAP GUI
FRE33 Delete Consumption Data – F&R Integration SAP GUI
FRE34 Reorganize Completed Records – F&R Integration SAP GUI
FRE35 Reorganize Consumption Data – F&R Integration SAP GUI
FRE50 Send Switchover Information – Send Switchover Data SAP GUI
FRE51 Reorganize Switchover Inform. – F&R Integration SAP GUI
FRE55 Send Article Susbstitutions – F&R Integration SAP GUI
FRE_C1 Check Master Data – F&R Integration SAP GUI
FRE_C2 Check Supply Net Data – F&R Integration SAP GUI
FRE_C3 Check Layout Modules – F&R Integration SAP GUI
FRE_C4 Check Purchase Orders – F&R Integration SAP GUI
FRE_C5 Reorganize Control – F&R Integration SAP GUI
FRE_C6 Check Sales Orders – F&R Integration SAP GUI
FRE_UI List Exceptions – F&R Integration SAP GUI
FRFCSUB1 Process Substring1 Fund Center SAP GUI
FRFCSUB2 Process Substring2 Fund Center SAP GUI
FRFCSUB3 Process Substring3 Fund Center SAP GUI
FRFDSUB1 Process Substring1 Fund SAP GUI
FRFDSUB2 Process Substring2 Fund SAP GUI
FRFNSUB1 Process Substring1 Functional Area SAP GUI
FRFNSUB2 Process Substring2 Functional Area SAP GUI
FRFNSUB3 Process Substring3 Functional Area SAP GUI
FRFT_B Bank-to-Bank Transfer SAP GUI
FRFT_TR Post Payment to Treasury Partner SAP GUI
FS00 Edit G/L Account – Central View SAP GUI
FS04 G/L Account Changes – Central View SAP GUI
FS15 Copy G/L Account Master Data – Send SAP GUI
FS16 Copy G/L Account Master Data – Receive SAP GUI
FSE0_EXPORT_DETAILS Display Data for EFS at Account Level SAP GUI
FSE0_EXPORT_NODES Display Data for EFS at Item Level SAP GUI
FSE0_EXP_AHS_NODES Display Data for EFS – assset History Sheet on Item Level SAP GUI
FSE0_XBRL Display FS in Accordance with XBRL Taxonomy SAP GUI
FSE1_XBRL Generate Electronic Financial Statement Versions SAP GUI
FSE2 Change Financial Statement Versions SAP GUI
FSE3 Display Financial Statement Versions SAP GUI
FSEPA_M1 Create SEPA Mandates SAP GUI
FSEPA_M2 Change SEPA Mandates SAP GUI
FSEPA_M3 Display SEPA Mandates SAP GUI
FSEPA_M4 Display SEPA Mandate Lists SAP GUI
FSEPA_M4_FIN Display SEPA Mandate Lists SAP GUI
FSH_APERS Maintain Article Personalization SAP GUI
FSH_BOM_COPY Copy Selected Bill Of Material SAP GUI
FSH_CFMH Send Product Hierarchy SAP GUI
FSH_CHAR_CONVERSION Edit Characteristic Value Conversion – Article SAP GUI
FSH_COD Maintain Cut-Off Dates SAP GUI
FSH_COD_GR_UPD Update Delivery Dates – by Cut-Off Dates SAP GUI
FSH_DC_DM Maintain Determ. for Demand – Distribution Curve SAP GUI
FSH_DC_MAINTAIN Maintain Distribution Curve SAP GUI
FSH_DC_MM Maintain Determ. for Purchasing – Distribution Curve SAP GUI
FSH_DC_SD Maintain Determ. for Sales – Distribution Curve SAP GUI
FSH_DEF_CONV Define Value Conversion – Characteristics SAP GUI
FSH_EANREC_RULE Maintain GTIN Recycling Rules – Article SAP GUI
FSH_EAN_GAP Recover GTIN Gaps – Article SAP GUI
FSH_FA Execute Feasibility Analysis – Production Order SAP GUI
FSH_FAH Maintain Hierarchy – Feasibility Analysis SAP GUI
FSH_MARKERS Maintain Markers – Production Order SAP GUI
FSH_Masss_SD Redetermine Pricing and ATP – Value Added Services SAP GUI
FSH_MG_ATTRI Maintain Fashion Attributes – Article SAP GUI
FSH_MRPA Maintain MRP Area Data – for Articles SAP GUI
FSH_MSO Generate Multi Ship to Orders SAP GUI
FSH_PCW Call Production Control Workbench SAP GUI
FSH_PFM Maintain Rules – Preference Management SAP GUI
FSH_PIR Maintain PIR for Generic Articles SAP GUI
FSH_POGT Generate Purchase Orders – from Sales Orders SAP GUI
FSH_POGTWB Call Workbench for PO Generation – from Sales Orders SAP GUI
FSH_PROD Create Product Number – Global Trade Operat. SAP GUI
FSH_PROGRESS_RPT Monitor Order Progress – Production Order SAP GUI
FSH_PSM Maintain Rules – Protected Species Man. SAP GUI
FSH_PWB Call Purchase Order Workbench SAP GUI
FSH_QDP Maintain Quantity Distribution Profile SAP GUI
FSH_SPLITPO Split Purchase Orders SAP GUI
FSH_SRED Redetermine Season for Documents SAP GUI
FSH_SREDN Season Re-determination SAP GUI
FSH_SSG Maintain Stock Sorting Rules – Feasibility Analysis SAP GUI
FSH_SWB Maintain Seasons and Attributes SAP GUI
FSH_VAR_MM Maintain Application Variants – Purchasing SAP GUI
FSH_VAR_SD Maintain Application Variants – Sales SAP GUI
FSH_VASA Maintain Value Added Services – for Articles SAP GUI
FSH_VAS_MM Maintain Value Added Services – for Purchasing SAP GUI
FSH_VAS_RD Redetermine Value Added Services SAP GUI
FSH_VAS_RED Redetermine Value Added Services – Documents SAP GUI
FSH_VAS_SD Maintain Value Added Services – for Sales SAP GUI
FSH_VDELV Display Data of Deliveries – Value Added Services SAP GUI
FSH_VPO Display Data of Purchase Orders – Value Added Services SAP GUI
FSH_VSO Display Data of Sales Orders – Value Added Services SAP GUI
FSM1 Create Sample Account SAP GUI
FSM2 Change Sample Account SAP GUI
FSM3 Display Sample Account SAP GUI
FSM4 Sample Account Changes SAP GUI
FSM5 Delete Sample Acccount SAP GUI
FSP0 Edit G/L Account – Chart of Accounts View SAP GUI
FSP4 G/L Account Changes – Chart of Accounts View SAP GUI
FSS0 Edit G/L Account – Company Code View SAP GUI
FSS4 G/L Account Changes – Company Code View SAP GUI
FTE_BSM Bank Statement Monitor SAP GUI
FTR02 Bill of Exchange List, Create Bill of Exchange List, Create Bill of Exchange List – Egypt, Create Bill of Exchange List – Saudi Arabia, Create Bill of Exchange List – Turkey, Create Bill of Exchange List – United Arab Emirates SAP GUI
FTR03 Bill of Exchange Transactions, Process Bill of Exchange Transactions, Process Bill of Exchange Transactions – Argentina, Process Bill of Exchange Transactions – Egypt, Process Bill of Exchange Transactions – Saudi Arabia, Process Bill of Exchange Transactions – Turkey, Process Bill of Exchange Transactions – United Arab Emirates SAP GUI
FTR04 Reverse Bill of Exchange Transactions, Reverse Bill of Exchange Transactions – Egypt, Reverse Bill of Exchange Transactions – Saudi Arabia, Reverse Bill of Exchange Transactions – Turkey, Reverse Bill of Exchange Transactions – United Arab Emirates SAP GUI
FTR05 PrintTransaction Records, PrintTransaction Records – Egypt, PrintTransaction Records – Saudi Arabia, PrintTransaction Records – United Arab Emirates, Printout Transaction Records SAP GUI
FTR06 Adjust Inflation for Monetary Items – Turkey SAP GUI
FTRAMORTISATIONLOG03 Amortisation Log SAP GUI
FTRBP03 FTRBP03 SAP GUI
FTRBUSTRANS03 Original Business Transaction SAP GUI
FTRCAI01 Create CA Style Instrument SAP GUI
FTRCL Closing of Expense Accounts Report – Turkey SAP GUI
FTRDISPLAYPOSITION03 FTRDISPLAYPOSITION03 SAP GUI
FTREX1 Process Raw Exposure SAP GUI
FTREX12 Process Exposure Positions SAP GUI
FTREX13 Display Exposure Position Flows SAP GUI
FTREX2 Process Raw Exposures – Collective Processing SAP GUI
FTREX_EXCEL_UPLOAD Import Raw Exposures – Spreadsheet SAP GUI
FTRFUTACCOUNT03 FTRFUTACCOUNT03 SAP GUI
FTRPAYMENTJOURNAL03 Payment Journal SAP GUI
FTRPOSINDICATOR03 Position Indicator SAP GUI
FTRPOSMANPROC03 Position Management Procedure SAP GUI
FTRSECACCOUNT03 FTRSECACCOUNT03 SAP GUI
FTRSECCLasss03 FTRSECCLasss03 SAP GUI
FTRTBG01 Create Bank Guarantee SAP GUI
FTRTLC00 Process Trade Finance Transactions – Collective Processing SAP GUI
FTRTLC01 Create Letter of Credit SAP GUI
FTRTLC11 Create Presentation – Letter of Credit SAP GUI
FTR_BP_BIC asssign BIC to Business Partners, asssign IDs to Business Partner – BIC and Ext. Security Account ID SAP GUI
FTR_COMONI Process Correspondence – Monitor SAP GUI
FTR_COSEND Send Correspondence SAP GUI
FTR_CREDIT_LINE_ANALYSIS (FTR_CREDIT_LINE_ANALYSIS) Credit Line Analysis, Credit Line Analysis – Accessible Web Dynpro
FTR_DISPLAY Commodity Derivative Contracts SAP GUI
FTR_DIS_CONTPERS Display Where-Used List – Treasury Contact Persons SAP GUI
FTR_DIS_TRADER Display Where-Used List – Treasury Traders SAP GUI
FTR_EDIT Display Treasury Risk SAP GUI
FTR_EXPIRY_TIME_DEF Define Values for Expiry Time – FX Option SAP GUI
FTR_EXT_asssIGN asssign Profile and BP Group – External Recipients SAP GUI
FTR_FIX_DEF Define Fixing Reference SAP GUI
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_ACC) Treasury Position Analysis – Accounting View Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_DERIV) Treasury Position Analysis – Listed Derivatives Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_OTC) Treasury Position Analysis – OTC Transactions Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_PROD) Treasury Position Analysis Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_SEC) Treasury Position Analysis – Securities Web Dynpro
FTR_FPM_FINANCIAL_STATUS (FTR_FPM_FS_BOOKV) Financial Status – Book Value Web Dynpro
FTR_FPM_FINANCIAL_STATUS (FTR_FPM_FS_NOMAMT) Financial Status – Nominal Amount Web Dynpro
FTR_FP_DEF Define Financial Positions SAP GUI
FTR_INB_asssIGN asssign Business Partner Group – Inbound Process SAP GUI
FTR_INB_FUNC asssign Correspondence Classs – Inbound Process SAP GUI
FTR_INT_asssIGN asssign Profile and BP Group – Internal Recipients SAP GUI
FTR_THRESHOLD_CALC Calculate Clearing Threshold Key Figures SAP GUI
FTR_THRESHOLD_DISP Clearing Threshold Report SAP GUI
FTR_TRR_DEALS_SEND Send Financial Transactions – Trade Repository Reporting SAP GUI
FTW1A Extract Data – Data Retention SAP GUI
FTWF Data Extract Browser – Data Retention SAP GUI
FTWH Display Extraction Views – Data Retention SAP GUI
FTWL Display Extraction Logs – Data Retention SAP GUI
FTWN Display View Logs – Data Retention SAP GUI
FTWY Define Data Retention View – Data Retention SAP GUI
FTXP Overview SAP GUI
FUCN_AP_REP_APD (AC_FUCN_AP_REP_APD) Vendor Details – China Web Dynpro
FUCN_AP_REP_APDD (AC_FUCN_AP_REP_APDD) Vendor Details Drilldown – China Web Dynpro
FUCN_AP_REP_APR (AC_FUCN_AP_REP_APR) Application Configuration for Account Payable Report – China Web Dynpro
FUCN_AR_REP_ARD (AC_FUCN_AR_REP_ARD) Customer Details – China Web Dynpro
FUCN_AR_REP_ARDBJ (AC_FUCN_AR_REP_ARDBJ) Application Configuration for ARD Background Job Report – China Web Dynpro
FUCN_AR_REP_ARDD (AC_FUCN_AR_REP_ARDD) Customer Details Drilldown – China Web Dynpro
FUCN_AR_REP_ARR (AC_FUCN_AR_REP_ARR) Application Configuration for Account Receivable Report – China Web Dynpro
FUCN_AR_REP_ARRBJ (AC_FUCN_AR_REP_ARRBJ) Application Configuration for AR Background Job Report – China Web Dynpro
FUCN_BATCH_PRINTLOG Display Batch Print Log – China SAP GUI
FUCN_GL_REP_CJR (AC_FUCN_GL_REP_CJR) Application configuration for Cash Journal Report – China Web Dynpro
FUCN_GL_REP_CJRBJ (AC_FUCN_GL_REP_CJRBJ) Application configuration for CJR Background Print Job – China Web Dynpro
FUCN_GL_REP_GLR (AC_FUCN_GL_REP_GLR) General Ledger Report – China Web Dynpro
FUCN_GL_REP_GLRBJ (AC_FUCN_GL_REP_GLRBJ) Application Configuration for GL Background Job Report – China Web Dynpro
FUCN_GL_REP_GLRD (AC_FUCN_GL_REP_GLRD) G/L Report with Drilldown – China Web Dynpro
FUCN_GL_REP_JLR (AC_FUCN_GL_REP_JLR) Journal Ledger Report – China Web Dynpro
FUCN_GL_REP_JLR_BY_BA (AC_FUCN_GL_REP_JLR_BY_BA) Jrnl Ldgr by Business Area – China Web Dynpro
FUCN_GL_REP_JLR_BY_PRCTR (AC_FUCN_GL_REP_JLR_BY_PRCTR) Journal Ledger by Profit Center – China Web Dynpro
FUCN_GL_REP_JLR_BY_SEG (AC_FUCN_GL_REP_JLR_BY_SEG) Journal Ledger by Segment – China Web Dynpro
FUCN_PRINTLOG_DISP Display Background Print Log – China SAP GUI
FUCN_REP_MONITOR (AC_FUCN_REP_MONITOR) Application Configuration for Background Reporting Monitor – China Web Dynpro
FV50 Park General Journal Entries SAP GUI
FV50L Park General Journal Entries – For Ledger Group SAP GUI
FW17 Enter Securities Prices SAP GUI
FWBS Create Manual Posting SAP GUI
FWDS Reverse Securities Account Transfer SAP GUI
FWDU Execute Securities Account Transfer SAP GUI
FWK0 Manage Corporate Actions SAP GUI
FWKB Post Corporate Actions SAP GUI
FWKS Reverse Posting of Corporate Actions SAP GUI
FWOEZ Reverse Debit Position SAP GUI
FWSO Automatic Debit Position and Posting – Security Accounts SAP GUI
FWUP Update Planned Records for Securities SAP GUI
FWZE Execute Debit Position – Manual Debit Position SAP GUI
FWZZ Manage Securities Classses SAP GUI
FXM_CONVERTER Currency Converter SAP GUI
FXM_CURR_DISP Define Display Order – Currency Pairs SAP GUI
FXM_DEALS_DISPLAY FXM_DEALS_DISPLAY SAP GUI
FXM_FPM_OVP_ABS () Balance Sheet FX Risk Web Dynpro
FXM_FPM_OVP_CC () Balance Sheet FX Risk – In Transaction Currency Web Dynpro
FXM_KF_DEF Define Key Figures – Balance Sheet FX Risk SAP GUI
FXM_REQUEST Generate Hedge Request – Balance Sheet FX Risk SAP GUI
FXM_SNAP Take Snapshot – Balance Sheet FX Risk SAP GUI
FZLR VV Returned debit memos SAP GUI
FZNB Payment Postprocessing SAP GUI
F_72 Maintain BoE Liabilities, Maintain Liabilities – Of  Bill of Exchange Receivables SAP GUI
F_76 Display Bills of Exchange – Extended List SAP GUI
F_DD_PRENOTIF_DEL Delete Direct Debit Pre-notifications(Obsolete) SAP GUI
F_DD_PRENOTIF_ITEM Payment Order/Direct Debit Pre-notification for an Item SAP GUI
F_DD_PRENOTIF_LIST Display of Direct Direct Pre-notifications SAP GUI
GB_PPPR UK Payment Practice and Performance – United Kingdom SAP GUI
GCD0_EXPORT_DETAILS Display Global Common Data (GCD) for EFS SAP GUI
GCD0_EXPORT_SHLDR Display Stockholder (from GCD) for EFS SAP GUI
GCD1_XBRL Generate GCD SAP GUI
GD22 Display Predictive Accounting Document SAP GUI
GD23 Display Local Actual Document SAP GUI
GEN_PM_JP Generate Payment Medium – Japan SAP GUI
GHO_WDA_ALLOC_MRH_OIF (GHO_WDA_ALLOC_MRH_OIF_CFG) Process MRH Rules Web Dynpro
GHO_WDA_ALLOC_RESULTS_OIF (GHO_WDA_ALLOC_RESULTS_OIF_CFG) Show Allocation Results Web Dynpro
GHO_WDA_ALLOC_RULES_OIF (GHO_WDA_ALLOC_RULES_OIF_CFG) Process Allocation Rules Web Dynpro
GHO_WDA_NETOBJ_OIF (GHO_WDA_NETOBJ_OIF_CFG) Change Network Object, Create Network Object, Display Network Object Web Dynpro
GHO_WDA_OG_ENTITY (GHO_WDA_OG_ENTITY_INIT_CFG) Change Oil and Gas Entity, Create Oil and Gas Entity, Display Oil and Gas Entity Web Dynpro
GJ01 Net Cash Call to Equity Group SAP GUI
GJ02 Gross Cash Call to Equity Group SAP GUI
GJ03 Net Cash Call To Project SAP GUI
GJ04 Gross Cash Call to Project SAP GUI
GJ05 Non-Operated Cash Call to Equity Group SAP GUI
GJ06 Non-Operated Cash Call to Project SAP GUI
GJ09 Display Detailed Information of Joint Ventures SAP GUI
GJ0A Non-operated Invoice by Operator SAP GUI
GJ0AA Non-Operator Invoice SAP GUI
GJ0B Non-operated Invoice by Venture SAP GUI
GJ10 Yearly Balance Shifting SAP GUI
GJ11 Master Data Reports – Joint Venture SAP GUI
GJ12 Create Billing Invoice Extract SAP GUI
GJ12A Joint Venture Billing Extract SAP GUI
GJ13 Create Billing Expenditure Extract SAP GUI
GJ13A Joint Venture Ledger Extract SAP GUI
GJ14 Hard Copy Billing SAP GUI
GJ14A Hard Copy Billing SAP GUI
GJ15 Manage Billing Schedule SAP GUI
GJ16A EDI Billing SAP GUI
GJ17 Suspend Project/Equity Group SAP GUI
GJ17A Suspense/Unsuspense SAP GUI
GJ18 Partner Suspense Clearance SAP GUI
GJ19 Equity Adjustments SAP GUI
GJ19A Equity Adjustments SAP GUI
GJ20 Venture Bank Switching SAP GUI
GJ21 Recovery Indicators SAP GUI
GJ24 Venture Classses SAP GUI
GJ25 Account Mapping – Intracompany SAP GUI
GJ26 Account Mapping – Intercompany SAP GUI
GJ27 Cost Center Mapping – Intracompany SAP GUI
GJ28 Cost Center Mapping – Intercompany SAP GUI
GJ29 WBS Mapping – Intracompany SAP GUI
GJ2B Maintain JV Partners SAP GUI
GJ30 WBS Mapping – Intercompany SAP GUI
GJ31 Orders Mapping – Intracompany SAP GUI
GJ32 Orders Mapping – Intercompany SAP GUI
GJ33 Equity Types SAP GUI
GJ34 Suspend Projects SAP GUI
GJ35 Manage JV Bank Accounts SAP GUI
GJ36 Manage Funding Groups SAP GUI
GJ37 Manage Funding Group asssignment SAP GUI
GJ39 Billing Indicators SAP GUI
GJ3A Display JV Project in Suspense SAP GUI
GJ3B assset Mapping – Intercompany SAP GUI
GJ3C Network Mapping – Intracompany SAP GUI
GJ3D Network Mapping – Intercompany SAP GUI
GJ3R Check Consistency for Intercompany Mapping SAP GUI
GJ44 Groups for Net Profit Interest SAP GUI
GJ49 Manage Billing Posting Rules SAP GUI
GJ4A_MCC Periodic Update for Multiple Company Codes SAP GUI
GJ51 Manage Bank Accounts for Cash Call Print SAP GUI
GJ52 Manage JV Non-Operated Billing Forms SAP GUI
GJ53 Manage JV Non-Operated Billing Form Lines SAP GUI
GJ54 Display Detailed Information of Joint Operating Agreements SAP GUI
GJ55 JV Valuation Area SAP GUI
GJ56 Manage Accounts for Exchange Differences SAP GUI
GJ57 Manage JIB/JIBE Classses SAP GUI
GJ58 Manage JIB/JIBE Subclassses SAP GUI
GJ61 Clearing Billing Indicators SAP GUI
GJ63 JV Project Types SAP GUI
GJ64 JV Cost Center Types SAP GUI
GJ65 JV Order Types SAP GUI
GJ66 Manage JIB Master Data SAP GUI
GJ67 Map JIB Account for Non-AFE SAP GUI
GJ68 Map JIB Classs/Account SAP GUI
GJ69 Map JIB Classs/Subclasss/Account SAP GUI
GJ72 Joint Operating Agreement Classses SAP GUI
GJ76 Manage Partner Processesing Groups SAP GUI
GJ77 Manage Drilling Statistical Ratios SAP GUI
GJ78 Manage Producing Statistical Ratios SAP GUI
GJ80 Map JIB Account for AFE SAP GUI
GJ81 Manage JV Billing Structure SAP GUI
GJ82 Cash Call Update (Batch Input) SAP GUI
GJ82A Create BTCI Sessions for Cash Calls SAP GUI
GJ83 Manage JV Automated Postings (Others) SAP GUI
GJ85 Manage JV Automated Postings (Cost Calculations) SAP GUI
GJ87 Summary Ledger Report – Venture Costs SAP GUI
GJ88 Summary Ledger Report – Billing SAP GUI
GJ89 Manage Automatic Adjustments of Overhead Rates SAP GUI
GJ90 Realized Exchange Differences SAP GUI
GJ91 Unrealized Exchange Differences SAP GUI
GJ94 Parent Company Overhead SAP GUI
GJ94A Parent Company Overhead SAP GUI
GJ95 North American Overhead Calculations SAP GUI
GJ95A North American Overhead Calculations SAP GUI
GJ96 Payroll Burden Overhead SAP GUI
GJ96A Payroll Burden Clearing SAP GUI
GJ97N Compare Joint Venture Documents SAP GUI
GJ98 Overhead Detail Report SAP GUI
GJA4 Master Data Reports – Joint Operating Agreement SAP GUI
GJAA Maintain Joint Operating Agreement SAP GUI
GJB1 Manage Billing Indicator for Supplemental Detail SAP GUI
GJB2 Map Recovery Indicator to Supplemental Detail Sets SAP GUI
GJB3 Manage Project Type for Supplemental Detail SAP GUI
GJB4 Manage Cost Center Type for Supplemental Detail SAP GUI
GJB5 Manage Order Type for Supplemental Detail SAP GUI
GJB6 Manage Protocol for Supplemental Detail Sets SAP GUI
GJBA Manage Balance Sheet Account for Splitting SAP GUI
GJBR Billing Reconciliation SAP GUI
GJBRA JV Billing reconciliation SAP GUI
GJBT Check Billing Threshold SAP GUI
GJBTA Billing threshold check SAP GUI
GJC1 Activate JVA in Company Codes SAP GUI
GJC2 Deactivate JVA in Company Codes SAP GUI
GJCA House Bank Switching Substitution SAP GUI
GJCB Cutback SAP GUI
GJCBA Joint Venture Cutback SAP GUI
GJCB_REV Cutback Reversal SAP GUI
GJCB_REVA Cutback Reversal SAP GUI
GJCC Copy Configuration from Company Codes SAP GUI
GJCG Manage Carried Interest Groups SAP GUI
GJCN Convenience Netting SAP GUI
GJCNA Joint Venture Convenience Netting SAP GUI
GJCNO Cash Call Non-Operator SAP GUI
GJCO Cash Call Operator SAP GUI
GJE6 Map EDI Billing Indicator to Service Code SAP GUI
GJE8 Manage JV EDI Terms of Payment SAP GUI
GJEC Manage Pre-Cutback Equity Change SAP GUI
GJECA Pre-Cutback Equity Change Management SAP GUI
GJEF Manage EDI Inbound: Withhold Code SAP GUI
GJEG Manage EDI Inbound: Mapping Qualifier SAP GUI
GJEV Process History SAP GUI
GJEX Map Material Numbers to Service Codes SAP GUI
GJEY Manage JIB/JIBE Tubular Sub-Accounts SAP GUI
GJEZ Manage JIB/JIBE Non-Tubular Sub-Accounts SAP GUI
GJF1 Create Actual asssessment SAP GUI
GJF2 Change Actual asssessment SAP GUI
GJF3 Display Actual asssessment SAP GUI
GJF4 Delete Actual asssessment SAP GUI
GJF5 Execute Actual asssessment SAP GUI
GJFA Print All Cycle Information SAP GUI
GJFARM Farm In/Out SAP GUI
GJFARM_0 Manage Farm In / Out Process SAP GUI
GJFARM_1 Farm In/Out Redetermination SAP GUI
GJFARM_2 Farm In/Out for Cutback SAP GUI
GJFARM_3 Farm In/Out: Change for Billing Ledger SAP GUI
GJFARM_4 Farm In/Out for Cash Call SAP GUI
GJFD JV Funding – Maintain funding run SAP GUI
GJFDE JV Funding – Edit funding run SAP GUI
GJFDL JV Funding – List funding run SAP GUI
GJFDP JV Funding – Post funding run SAP GUI
GJFDR JV Funding – Reverse funding run SAP GUI
GJFDS JV Funding – Select funding run SAP GUI
GJG1 Create Actual Distribution SAP GUI
GJG2 Change Actual Distribution SAP GUI
GJG3 Display Actual Distribution SAP GUI
GJG4 Delete Actual Distribution SAP GUI
GJG5 Execute Actual Distribution SAP GUI
GJIC JV Interest calculation SAP GUI
GJICH JV Interest calculation history SAP GUI
GJICR JV Interest calculation reversal SAP GUI
GJJ1 Run JADE Report for Auditing SAP GUI
GJJ2 Display Billing Extracts (Hardcopy or EDI) SAP GUI
GJJAA JVA Load Balancing SAP GUI
GJLI Display Single Line Items for JV SAP GUI
GJLI2 Display Line Items for Billing SAP GUI
GJNO Valuation of Balance Sheet Accounts SAP GUI
GJNR JV Number Ranges SAP GUI
GJOCF Manage JVA Output Items – Advanced SAP GUI
GJOI Display Open Items for Cost Objects SAP GUI
GJP1 NPI/CI Processing SAP GUI
GJP1A CI/NPI Processing SAP GUI
GJPA Manage Partner Regional Adresses SAP GUI
GJPB Pivot Browser for JV Line Items SAP GUI
GJPC Carried Interest Penalty Categories SAP GUI
GJPN Partner Netting SAP GUI
GJPNA Joint Venture Partner Netting SAP GUI
GJPTS Manage Payment Terms Schema SAP GUI
GJRCN Cash Call Reclasssification SAP GUI
GJRCNA Cash Call Reclasssification SAP GUI
GJRT Rate Type for Overhead Burden SAP GUI
GJSO Suspended Objects Display Report SAP GUI
GJTB Manage Transaction Types for Equity Change asssets SAP GUI
GJVA Advance Return for Tax on Sales/Purchases SAP GUI
GJVA_REPLICATE Replicate JOA or JV SAP GUI
GJVB Manage JV Billing Formats SAP GUI
GJVE Master Data Reports – Venture/Equity Groups SAP GUI
GJVF Manage Bank Account Switching Data SAP GUI
GJVG Create Bank Account Switching Data SAP GUI
GJVL Manage Billing Layout Sets SAP GUI
GJVS Manage Supplemental Detail in Billing SAP GUI
GJVV Maintain Joint Venture SAP GUI
GJZA Manage Global Data for Company Codes SAP GUI
GJZC Manage Corporate Data for Company Code SAP GUI
GJZD Manage Detailed Data for Company Code SAP GUI
GJ_GD20 Display Line Items from Ledger SAP GUI
GJ_SUS_CC Suspend Cost Centers SAP GUI
GJ_SUS_CC_DISP Display JV Cost Center in suspense SAP GUI
GJ_SUS_ORD Suspend Orders SAP GUI
GJ_SUS_ORD_DISP Display Orders in Suspense SAP GUI
GJ_SUS_VE Suspend Ventures SAP GUI
GJ_SUS_VE_DISP Display Ventures in Suspense SAP GUI
GLE_FPM_OVP_ADB_TRIAL (GLE_FPM_OVP_ADB_TRIAL) ADB Trial Balance Web Dynpro
GLO_LOG_EUINDCATOR GLO_LOG_EUINDCATOR SAP GUI
GLO_LOG_MATBP Commodity Group & BP Ind- PL SAP GUI
GLO_LOG_MATCL Masss Upload-Mat Classs & BP Indicator SAP GUI
GLO_PTRV_UA_TRIPJRNL Trip Journal Ukraine – Ukraine SAP GUI
GLO_SRVCTAX_UPLD_MY Masss Upload Material Service Tariff Code SAP GUI
GMBDGTOVIEW GM Budget Overview SAP GUI
GMCLasss Manage Sponsored Classs SAP GUI
GMGRANT Manage Grant SAP GUI
GMGRANTD Display Grant, Grant – 360° View SAP GUI
GMPROGRAM Manage Sponsored Program SAP GUI
GMRBRULE Manage Single Rule for RIB Object SAP GUI
GM_BDGT_COPY_VERSION Copy GM Document between Versions SAP GUI
GM_BDGT_RELEASE Create GM Budget Release Document SAP GUI
GM_BILL_PLAN_STATUS Unblock GM Billing Plan Items SAP GUI
GM_BLOCK_STATUS Block GM Billing Plan Items SAP GUI
GM_CREATE_BUDGET Create GM Budget Entry Document SAP GUI
GM_DISPLAY_BUDGET Display GM Budget Entry Document SAP GUI
GM_E_4GBA Compare Budget and Cmtmts/Actuals (Totals) SAP GUI
GM_MAINT_NR Maintain Number Ranges for Grants SAP GUI
GM_MLST Bill GM Billing Plan Items SAP GUI
GM_MODIFY_BUDGET Change GM Budget Entry Document SAP GUI
GM_PERS_MY_GRANTS Personalize Grant Monitor Apps SAP GUI
GM_RRB_Masss Create GM RR-Billing Document SAP GUI
GM_SETS_GRANT1 Create Grant Group SAP GUI
GM_SETS_GRANT2 Change Grant Group SAP GUI
GM_SETS_GRANT3 Display Grant Group SAP GUI
GM_SETS_SPCLasss1 Create Sponsored Classs Group SAP GUI
GM_SETS_SPCLasss2 Change Sponsored Classs Group SAP GUI
GM_SETS_SPCLasss3 Display Sponsored Classs Group SAP GUI
GM_SETS_SPPROG1 Create Sponsored Program Group SAP GUI
GM_SETS_SPPROG2 Change Sponsored Program Group SAP GUI
GM_SETS_SPPROG3 Display Sponsored Program Group SAP GUI
GRM1 Display asssigned WBS Elements SAP GUI
GRM2 Display asssigned Planning Groups SAP GUI
GRM3 asssign WBS Elements Using List SAP GUI
GRM4 asssign WBS Elements Individually SAP GUI
GRM5 asssign Planning Groups SAP GUI
GRM7 Display asssigned Planning WBS Elements SAP GUI
GTCN_REFUND_LIST_REPORT_N (GTCN_REFUND_LIST_REPORT_N) Tax Refund Lists – China Web Dynpro
GTCN_TAXREF_REPORT_TR_LIST (GTCN_TAXREF_RPT_TR_LIST) Tax Refund Files – China Web Dynpro
GTCN_TAXREF_SD_REPORT (GTCN_TAXREF_REPORT_SD_LIST_N) Tax Refund Lists from Sales – China Web Dynpro
GTCN_TAXREF_UPLOAD (GTCN_TAXREF_UPLOAD) Create Tax Refund Files – China Web Dynpro
GTCN_TAX_REFUND_FILE_SEARCH (GTCN_TAX_REFUND_FILE_SEARCH) Search for Tax Refund Files – China Web Dynpro
GTCN_TR_LIST_NEW (GTCN_TR_LIST_NEW) Create Tax Refund Lists – China Web Dynpro
GTCN_TR_LIST_SEARCH (GTCN_TR_LIST_SEARCH) Search for Tax Refund Lists – China Web Dynpro
GTCN_TR_REFUND_FROM_PURCHASE (GTCN_TR_REFUND_FROM_PUR_CNF) Tax Refund Lists from Purchase – China Web Dynpro
GT_CAT asssign Goods Tax Catalogs To Tax Codes – China SAP GUI
GT_CUS Set Customer Type – China SAP GUI
GT_POT asssign Logical Port SAP GUI
GT_TCN Maintain Tax Classsification Number – China SAP GUI
GT_TID Define Terminal IDs SAP GUI
HRY_REPRELEV Set Report Relevancy, Set Report Relevancy – Set-Based Hierarchies SAP GUI
HSMD Manage Hazardous Substance Data SAP GUI
HSMR01 Transfer Hazardous Substance Data SAP GUI
HSMR02 Distribute Hazardous Substance Data SAP GUI
HSMR03 Display Change Documents of Hazardous Substance Master SAP GUI
HSMR06 Transfer Hazardous Substance Data – Display Transfer Log SAP GUI
HSMR07 Transfer Hazardous Substance Data – Delete Transfer Log SAP GUI
HU02 Maintain Handling Units – Non asssigned Handling Units SAP GUI
HUMO HU Monitor SAP GUI
HUP10 Plan HUs from Stock – General SAP GUI
HUP11 Plan HUs from Stock – Without Order Reference SAP GUI
HUP12 Plan HUs from Stock – For Sales Order SAP GUI
HUP13 Plan HUs from Stock – For Delivery SAP GUI
HUP14 Plan HUs from Stock – For Purchase Order SAP GUI
HUP30 Pack HUs from Stock – General SAP GUI
HUP31 Pack HUs from Stock – Without Order Reference SAP GUI
HUP32 Pack HUs from Stock – For Sales Order SAP GUI
HUP33 Pack HUs from Stock – For Delivery SAP GUI
HUP34 Pack HUs from Stock – For Purchase Order SAP GUI
HUPP1 Plan HUs from Stock – For Demand Due for Delivery SAP GUI
HUPP3 Pack HUs from Stock – For Demand Due for Delivery SAP GUI
IA01 Create Equipment Task List SAP GUI
IA02 Change Equipment Task List SAP GUI
IA03 Display Equipment Task List SAP GUI
IA05 Create general task list SAP GUI
IA06 Change General Maintenance Task List SAP GUI
IA07 Display General Task List SAP GUI
IA08 Change PM Task Lists SAP GUI
IA09 Display Task Lists SAP GUI
IA10 Display Task Lists (Multilevel) SAP GUI
IA11 Create FunctLoc Task List SAP GUI
IA12 Change FunctLoc Task List SAP GUI
IA13 Display FunctLoc Task List SAP GUI
IA15 Task List Original Change Docs SAP GUI
IA16 Cost Maintenance Task Lists SAP GUI
IA17 Print Maintenance Task Lists SAP GUI
IA21 Evaluate Task List Change Documents SAP GUI
IA25 Deletion of PM Task Lists SAP GUI
IA29 Display Task List (IA29) SAP GUI
IB01 Create Equipment BOM SAP GUI
IB02 Change Equipment BOM SAP GUI
IB03 Display Equipment BOM SAP GUI
IB05 Change Equipment BOM Group SAP GUI
IB06 Display Equipment BOM Group SAP GUI
IB07 asssign Equipment BOM to Plant SAP GUI
IB08 Change Equipment BOM – Plant Alloc. SAP GUI
IB09 Display Equipment BOM Plant Alloc. SAP GUI
IB11 Create Functional Location BOM SAP GUI
IB12 Change Functional Location BOM SAP GUI
IB13 Display Functional Location BOM SAP GUI
IB15 Change FunctLocation BOM Group SAP GUI
IB16 Display FunctLocation BOM Group SAP GUI
IB17 Create FunctLoc. BOM Plant asssignmnt SAP GUI
IB18 Change FunctLoc. BOM Plant Alloc. SAP GUI
IB19 Display FunctLoc. BOM Plant Alloc. SAP GUI
IB80 Change Documents for Equipment BOM SAP GUI
IB81 FunctLocation BOM Change Documents SAP GUI
IBO_WDA_INBOX (/PLMU/WDA_WCC_INBOX_CFG) Engineering Inbox Web Dynpro
IBO_WDA_INBOX (EHFND_WDAC_POWL_REGLIST) Search Regulatory Lists Web Dynpro
IBO_WDA_INBOX (EHPRC_INBOX) My Work Overview Web Dynpro
IBO_WDA_INBOX (EHPRC_SCC_INBOX) Manage Supply Chain Collaboration Web Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_BASMAT) Search Compliance Information – Materials Web Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_COMP) Search Compliance Information – Components Web Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_COMPL_INFO) Display Compliance Information Web Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_PROD) Search Compliance Information – Products and asssemblies Web Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_WORKLIST) Display Change Worklist – Regulatory List Revision Web Dynpro
IBO_WDA_INBOX (FMCA_TRM_WDAC_POWL_INBOX) Work Overview Web Dynpro
IBO_WDA_INBOX (USMD_CREQUEST_POWL) Change Requests – Inbox Web Dynpro
IBR01 Enter Broker Report SAP GUI
IBR02 Broker Collections Acct Bal. Display SAP GUI
IBR04 Clarify Broker Report SAP GUI
IBR05 Display Broker Report History SAP GUI
IBR06 Display Customers For Broker SAP GUI
IBR07 Search/List Broker Report Items SAP GUI
IBR09 Broker Report Reversal SAP GUI
IBR13 Display Broker for Customer SAP GUI
IBR50 Create Broker Report SAP GUI
IBR75 Dunning Status History SAP GUI
IBSX_JP Import Bank Statement – XML Format – Japan SAP GUI
IBS_JP Import Bank Statement – Japan SAP GUI
ICAADT asssign Doc. Templates to Companies SAP GUI
ICAAM Unlock Asynchronous Matching Status SAP GUI
ICAAPT asssign Posting Rules SAP GUI
ICAARC Activate Reconciliation Close Process SAP GUI
ICADS Maintain Data Sources SAP GUI
ICADT G/L Posting Doc. Templates for Var. SAP GUI
ICAEM Define Elimination Methods SAP GUI
ICAFC Define Custom Filters SAP GUI
ICAFU Flexible Upload of Matching Items SAP GUI
ICAMLI Machine Learning Inference – Intercompany Matching SAP GUI
ICAMLM Machine Learning Monitor – Intelligent Intercompany Document Matching SAP GUI
ICAMLT Machine Learning Training – Intercompany Matching SAP GUI
ICARC Maintain Reason Codes SAP GUI
ICARM Run Matching SAP GUI
ICATRC Transport Reconciliation Cases SAP GUI
ICATRM Transport Matching Methods SAP GUI
ICLCDC01 Create Claim (Expert Mode) SAP GUI
ICLCDC02 Change Claim (Expert Mode) SAP GUI
ICLCDC03 Display Claim (Expert Mode) SAP GUI
ICLCLOSE Close Claim (Dark) SAP GUI
ICLEEXPERT Claim Bundle Search SAP GUI
ICLEMC01 Multiple Contract Handling: Create SAP GUI
ICLEMC02 Multiple Contract Handling: Change SAP GUI
ICLEMC03 Multiple Contract Handling: Display SAP GUI
ICLET01 Claim Bundle: Create SAP GUI
ICLET02 Claim Bundle: Change SAP GUI
ICLET03 Claim Bundle: Display SAP GUI
ICLEXPERT Claim Search SAP GUI
ICLNOT01 Create Claim (Notification Mode) SAP GUI
ICLNOT02 Change Claim (Notification Mode) SAP GUI
ICLNOT03 Display Claim (Notification Mode) SAP GUI
ICLPAY01 Create Payment (Overview Mode) SAP GUI
ICLPAY03 Approve Payment (Overview Mode) SAP GUI
ICLQCL01 Create Quick Claim SAP GUI
ICLQCL02 Change Quick Claim SAP GUI
ICLQCL03 Display Quick Claim SAP GUI
ICLTASKNAV Change Claim (Task Navigation) SAP GUI
ICL_ORGUNIT_CLAIMS Claims asssigned to OrgUnit SAP GUI
IC_BM Manage Broadcasts Web Client UI
IC_INBOX My Inbox Web Client UI
IDBK Define Books SAP GUI
IDCFMHU_04 Off-Balance Posting FX/FRA – Hungary SAP GUI
IDCFMHU_05 Off-Balance Posting Forex – Hungary SAP GUI
IDCFMHU_06 Off-Balance Posting IRS – Hungary SAP GUI
IDCFMHU_07 Off-Balance Posting Repo – Hungary SAP GUI
IDCFMHU_11 Transfer Data to KELER KID – Hungary SAP GUI
IDCFMHU_12 Repo Overview – Hungary SAP GUI
IDCFMHU_14 Off-Balance Posting Sec – Hungary SAP GUI
IDCFMHU_19 Classs Cash Flow – Hungary SAP GUI
IDCFM_FRCR_1 Capitalization Reserves – France SAP GUI
IDCFM_FRIM_CREATE Record Impairment – France SAP GUI
IDCFM_FRIM_DISPLAY Display Impairment – France SAP GUI
IDCFM_FRIM_EXPERT Enter Expert Values – France SAP GUI
IDCFM_USWS_OVERVIEW Display Wash Sale Trx – United States SAP GUI
IDCFM_USWS_WORKLIST Process Wash Sale Trx – United States SAP GUI
IDCNACCTBLN Accounts Balance Output – China SAP GUI
IDCNALG Account Level Hierarchy (China) – China, Account Level Hierarchy (Romania) – Romania SAP GUI
IDCNAP Aging Report – Accounts Payable – China SAP GUI
IDCNAR Aging Report – Accounts Receivable – China SAP GUI
IDCNBSAIS Financial Statement (China) – China SAP GUI
IDCNBSAIS_CLD Display Financial Statements – China SAP GUI
IDCNCASH Cash Flow Statements – China SAP GUI
IDCNDOC Account Document Output (China) – China SAP GUI
IDCNDOC_CLD Accounts Document Output – China SAP GUI
IDCNFORM_STR Define Form Structure – China SAP GUI
IDCNGRIR_BNG GR/IR Balances – Invoiced Documents – China SAP GUI
IDCNGRIR_GNB GR/IR Balances – Delivered Documents – China SAP GUI
IDCNODNADJ Adjust Official Document Numbering – China SAP GUI
IDCNPLFWD P&L Account Closing Posting – China SAP GUI
IDCN_ADJDISP Adjustment Documents – China SAP GUI
IDCN_ADJEDIT Change Adjustment Documents – China SAP GUI
IDCN_ADJNEW Create Adjustment Documents – China SAP GUI
IDCP Print Prenumbered Forms SAP GUI
IDCZ_VATDOCDP Print VAT Doc for DownPmnt – Czech Republic SAP GUI
IDDH Manage Prenumbered Forms SAP GUI
IDEUVL Display Acquisition Tax Postings – Czech republic, Display Acquisition Tax Postings – Poland, Display Acquisition Tax Postings – Slovakia SAP GUI
IDEUVN Manage Acquisition Tax Postings – Czech republic, Manage Acquisition Tax Postings – Poland, Manage Acquisition Tax Postings – Slovakia SAP GUI
IDFIVATCZ00 VAT Ledger Statement Czech – Czech Republic SAP GUI
IDFIVAT_EXT_DATA Upload VAT Ledger Ext Data – Czech Republic SAP GUI
IDHU_DOWNP_VAT Recalculate Tax Amounts – Hungary SAP GUI
IDLB Create Document Lots – Chile SAP GUI
IDSAU_ADJUST_ENTRY Report Adjustment Entry – Saudi Arabia SAP GUI
IDSAU_CR_VC Check Supplier Certificate Validity, Check Vendor Certificate Validity, Check Vendor Certificate Validity – Egypt, Check Vendor Certificate Validity – Saudi Arabia, Check Vendor Certificate Validity – United Arab Emirates SAP GUI
IDSAU_TAXDECL Income Tax Declaration – Saudi Arabia SAP GUI
IDSAU_TDE Tax Declaration Enclosures – Saudi Arabia SAP GUI
IDSAU_TD_MAIN Calculate Tax Depreciation of Fixed asssets – Saudi Arabia SAP GUI
IDSAU_ZAKATN Zakat Declaration – Saudi Arabia SAP GUI
IDTW_EXP_ZERO_TAX Maintain Zero Tax Declaration – Taiwan SAP GUI
IDTW_VAT Declare VAT – Taiwan, China SAP GUI
IDVD Void Unused Invoices SAP GUI
IE01 Create Equipment SAP GUI
IE02 Change Equipment SAP GUI
IE03 Display Equipment (IE03) SAP GUI
IE05 Change Equipment – Masss Change SAP GUI
IE07 Equipment List (Multi-level) SAP GUI
IE08 Create Equipment SAP GUI
IE10 Multiple Equipment Entry SAP GUI
IE20 Replacement Equipment Search SAP GUI
IE25 Create Production Resource/Tool SAP GUI
IE31 Create Fleet Object SAP GUI
IE36 Display Vehicles SAP GUI
IE37 Change Vehicles SAP GUI
IE4N Equipment Installation and Dismant. SAP GUI
IE4NORG User-Group-Specific Settings SAP GUI
IE4NUSR User-Specific Settings SAP GUI
IE_RCT_SUBMIT RCT: Create Contract or Payment Notification – Ireland SAP GUI
IE_RCT_UPDATE RCT: Update Contract or Payment Response – Ireland SAP GUI
IFCU Consumption Transaction SAP GUI
IH01 Functional Location Structure SAP GUI
IH02 Reference Location Structure SAP GUI
IH03 Equipment Structure SAP GUI
IH04 Equipment Structure SAP GUI
IH05 Material Structure SAP GUI
IH06 Display Functional Location SAP GUI
IH07 Display Reference Location SAP GUI
IH08 Display Equipment SAP GUI
IH09 Display Material SAP GUI
IH12 FunctLocation Structure SAP GUI
IH18 Ref. Location List (Multi-Level) SAP GUI
IHC0 Process Payment Orders – For In-House Cash SAP GUI
IHC1ED Create External Debit Memos – For In-House Cash SAP GUI
IHC1EP Create External Credit Transfers – For In-House Cash SAP GUI
IHC1ID Create Internal Debit Memos – For In-House Cash SAP GUI
IHC1IP Create Internal Credit Transfers – For In-House Cash SAP GUI
IHC2 Change Payment Orders – For In-House Cash SAP GUI
IHC3 Display Payment Orders – For In-House Cash SAP GUI
IHCCM1 Transfer Financial Statuses – Of In-House Cash SAP GUI
IHCCM2 Analyze Financial Statuses – Of In-House Cash SAP GUI
IHCLOGBASTA Analyze Application Logs – For In-House Cash SAP GUI
IK01 Create Measuring Point SAP GUI
IK01R Create Reference Measuring Point SAP GUI
IK02 Change Measuring Point SAP GUI
IK02R Change Reference Measuring Point SAP GUI
IK03 Display Measuring Point (IK03) SAP GUI
IK03R Display Reference Measuring Point SAP GUI
IK04 Create Measuring Points for Object SAP GUI
IK04R Create Ref. Measuring Points for Obj SAP GUI
IK05 Change Measuring Points for Object SAP GUI
IK05R Change Ref. Measuring Points for Obj SAP GUI
IK06 Display Measuring Points for Object SAP GUI
IK06R Display Ref Measuring Points for Obj SAP GUI
IK07 Display Measuring Points SAP GUI
IK07R Display Reference Measuring Point SAP GUI
IK08 Change Measuring Points SAP GUI
IK08R Change Reference Measuring Point SAP GUI
IK10R Transfer Data from Ref Measuring Pnt SAP GUI
IK11 Create Measurement Document SAP GUI
IK12 Change Measurement Document SAP GUI
IK13 Display Measurement Document (IK13) SAP GUI
IK14 Collective Entry of MeasDocuments SAP GUI
IK15 Take Up Measurement Reading Transfer SAP GUI
IK16 Collective Entry of MeasDocuments SAP GUI
IK17 Display Measurement Documents SAP GUI
IK18 Change Measurement Documents SAP GUI
IK21 Collective Entry of MeasDocuments SAP GUI
IK22 Collective Entry of MeasDocuments SAP GUI
IK31 Create MeasReading Entry List SAP GUI
IK32 Change MeasReading Entry List SAP GUI
IK33 Display MeasReading entry list SAP GUI
IK34 Collective Entry of MeasDocuments SAP GUI
IK41 Display MeasDocs From Archive SAP GUI
IK51 MeasReading Transfer Structure SAP GUI
IK52 MeasReading Transfer History SAP GUI
IK81 Create Linear Reference Pattern SAP GUI
IK82 Change Linear Reference Pattern SAP GUI
IK83 Display Linear Reference Pattern SAP GUI
IL01 Create Functional Location SAP GUI
IL02 Change Functional Location SAP GUI
IL03 Display Functional Location (IL03) SAP GUI
IL04 Create FunctLocation: List Entry SAP GUI
IL05 Change Functional Location – Masss Change SAP GUI
IL06 Transfer Data from Functional Location SAP GUI
IL07 Funct. Location List (Multi-Level) SAP GUI
IL08 Create Functional Location SAP GUI
IL09 User Profile for Labeling SAP GUI
IL10 Reusability of Historical Labels SAP GUI
IL11 Create Reference Location SAP GUI
IL12 Change Reference Location SAP GUI
IL13 Display Reference Location SAP GUI
IL14 Create RefLocation: List Entry SAP GUI
IL15 Change Reference Location SAP GUI
IL16 Data Transfer from RefLocation SAP GUI
IL17 Transfer Data SAP GUI
IL18 Transfer Data from Equipment SAP GUI
ILM_AUDIT_AREA (ILM_AUDIT_AREA) ILM Audit Area Web Dynpro
IN03 Display Object Link (IN03) SAP GUI
IN04 Create FunctLoc Object Link SAP GUI
IN05 Change FunctLoc Object Link SAP GUI
IN06 Display FunctLoc Object Link SAP GUI
IN07 Create Object Link for Equipment SAP GUI
IN08 Change Object Link for Equipment SAP GUI
IN09 Display Object Link for Equipment SAP GUI
IN15 Change FunctLoc Object Network SAP GUI
IN16 Display Object Network for FunctLoc SAP GUI
IN18 Change Object Network for Equipment SAP GUI
IN19 Display Object Network for Equipment SAP GUI
IN21 Create Object Network SAP GUI
IN22 Change Object Network SAP GUI
IN23 Display Object Network SAP GUI
IN24 Multi-Level FuncLoc Network List SAP GUI
IN25 Multi-Level Equipment Network List SAP GUI
IN26 Change Network List SAP GUI
IN27 Display Network List SAP GUI
IN31 Create Network Attribute Values SAP GUI
IN32 Change Network Attribute Values SAP GUI
IN33 Display Network Attribute Values SAP GUI
IN34 Network Attribute List SAP GUI
INEWB_MSD eWay Bill Utilities SAP GUI
INM_RESOURCE_DETAIL (INM_WDA_RESOURCE_DETAIL_OIF_CFG) Edit Resource Web Dynpro
INM_WORKCENTER_APP () Buckets, Checklist Items, Classsification Hierarchies, Collections, Initiatives, My Collections, My Initiatives, My Portfolio Items, My Reviews, Phase Approvals, Portfolio Items, Portfolios, Project Evaluations, Project Versions, Projects, Resource Pools and Teams, Reviews, Tasks, Templates – Portfolio Management, Templates – Project Management, User Group Administration Web Dynpro
INSOARCH FS-CD: Insurance Object Archive SAP GUI
INSOCHANGE Change Insurance Object SAP GUI
INSOCREATE Create Insurance Object SAP GUI
INSODISP Display Insurance Object, Maintain Insurance Object SAP GUI
INVADV01 Display Payment Advice Notice Entry SAP GUI
INVDOC01 Display and Enter Bill Data SAP GUI
INVDOC02 Display and Enter Sales Tax Document Data SAP GUI
INVMasssPROC Edit Bill and Payment Advice Note in Masss Activity SAP GUI
INVMON Monitor Bill Receipt SAP GUI
IP01 Create Maintenance Plan SAP GUI
IP02 Change Maintenance Plan SAP GUI
IP03 Display Maintenance Plan (IP03) SAP GUI
IP04 Create Maintenance Item SAP GUI
IP05 Change Maintenance Item SAP GUI
IP06 Display Maintenance Item, Display Maintenance Item (IP06) SAP GUI
IP10 Schedule Maintenance Plan SAP GUI
IP11 Maintain Maintenance Strategies SAP GUI
IP11U Rescheduling of Maintenance Plans SAP GUI
IP11Z Maintain Cycle Set SAP GUI
IP12 Maintenance Strategies SAP GUI
IP12Z Maintenance Cycle Sets SAP GUI
IP13 Package Order SAP GUI
IP14 Where-Used List by Strategy SAP GUI
IP15 Change Maintenance Plan SAP GUI
IP16 Display Maintenance Plan SAP GUI
IP17 Change Maintenance Item SAP GUI
IP18 Display Maintenance Item SAP GUI
IP19 Maintenance scheduling overview SAP GUI
IP24 Scheduling Overview SAP GUI
IP25 Set deletion flag for maint. plans SAP GUI
IP30H Masss Schedule Maintenance Plans SAP GUI
IP31 Maintenance Plan Cost Display SAP GUI
IP40 Add Service Plan for Purchasing SAP GUI
IP41 Add single plan SAP GUI
IP42 Add strategy-controlled plan SAP GUI
IP43 Add multiple counter plan SAP GUI
IP50 Create ref. for maint. contract item SAP GUI
IP51 Maintenance contract item lists SAP GUI
IP62 Material Where-Used List: Task Lists SAP GUI
IQ01 Create Material Serial Number SAP GUI
IQ02 Change Material Serial Number SAP GUI
IQ03 Display Material Serial Number SAP GUI
IQ04 Create Material Serial Number SAP GUI
IQ08 Change Material Serial Number SAP GUI
IQ09 Display Material Serial Number SAP GUI
IQS1 Create Notification – Extended View SAP GUI
IQS12 Process Task SAP GUI
IQS13 Display Task SAP GUI
IQS2 Change Notification – Extended View SAP GUI
IQS21 Create Notification SAP GUI
IQS22 Change Notification SAP GUI
IQS23 Display Notification SAP GUI
IQS3 Display Notification – Extended View SAP GUI
IQS8 Process Notifications – Worklist SAP GUI
IQS9 Process Notification Tasks – Worklist SAP GUI
IRF2 Optimal Rotable Float: Initial scree SAP GUI
IRF4 ORF: Maintain Ess. Code Table SAP GUI
IRF5 ORF: Batch Processing SAP GUI
IRF6 Batch Processing Report SAP GUI
IRM_POLICIES () ILM Policies Web Dynpro
ISAESCR86EKES Aggregate Supplier Confirmation SAP GUI
ISAUTO_MRNB Revaluate with Collective Settlement SAP GUI
ISA_ERSLIST List Evaluated Receipt Settlement SAP GUI
ITBLIST Black List Declaration – Italy SAP GUI
ITINVOICE Invoice Data Declaration – Italy SAP GUI
ITMF_NF_ACCT Nota Fiscal Writer – Brazil SAP GUI
ITSR00 Prepare Balance of Payments – Belgium, Prepare Balance of Payments – France SAP GUI
ITSR00_BE_F01DGS Prepare Foreign Trade Declaration – Belgium SAP GUI
ITVCL Vendor Customer List – Italy SAP GUI
IUEEDPPLOTAALC2 Create Distribution Lot from Bill Processing SAP GUI
IUEEDPPLOTAALC4 Reverse and Reset Distribution Lot SAP GUI
IUEEDPPLOTAALC5 Process Distribution Lot (Aggregated Payment) SAP GUI
IW12 Document flow list SAP GUI
IW13 Material Where-used List SAP GUI
IW21 Create PM Notification – General SAP GUI
IW22 Change PM Notification SAP GUI
IW23 Display PM Notification (IW23) SAP GUI
IW24 Create PM Malfunction Report SAP GUI
IW25 Create PM Activity Report SAP GUI
IW26 Create Maintenance Request SAP GUI
IW27 Set deletion flag f. PM notification SAP GUI
IW28 Change Notifications SAP GUI
IW29 Display Notifications SAP GUI
IW30 Notification List (Multi-Level) SAP GUI
IW31 Create Order SAP GUI
IW32 Change Maintenance Order SAP GUI
IW33 Display PM Order (IW33) SAP GUI
IW34 PM Order for PM Notification SAP GUI
IW36 Create PM Sub-Order SAP GUI
IW37 Change Operations SAP GUI
IW37N Change Orders and Operations SAP GUI
IW38 Change PM Orders SAP GUI
IW38A PM Orders: Material Avail. Check SAP GUI
IW39 Display PM orders SAP GUI
IW3D Print Order SAP GUI
IW3K Change order component list SAP GUI
IW3L Display Order Component List SAP GUI
IW3M List of Goods Movements for Order SAP GUI
IW40 Display Orders (Multi-Level) SAP GUI
IW40N Display Operation Cost Overview – Orders SAP GUI
IW41 Enter PM Order Confirmation SAP GUI
IW42 Overall Completion Confirmation SAP GUI
IW43 Display PM Order Confirmation (IW43) SAP GUI
IW44 PM Order Collective Confirmation SAP GUI
IW45 Cancel PM Order Confirmation SAP GUI
IW46 Postprocessing Incorrect Confirmations SAP GUI
IW47 Confirmation List SAP GUI
IW48 Confirmation using operation list SAP GUI
IW49 Display Operations SAP GUI
IW49N Display Orders and Operations SAP GUI
IW51 Create Service Notification-General SAP GUI
IW52 Change Service Notification SAP GUI
IW53 Display Service Notification SAP GUI
IW54 Create Service Notification-Malfn. SAP GUI
IW57 Set Deletion Flag For Notification SAP GUI
IW58 Change Service Notification List SAP GUI
IW59 Display Service Notification List SAP GUI
IW61 Create Historical PM Order SAP GUI
IW62 Change Historical Order SAP GUI
IW63 Display Historical PM Order SAP GUI
IW64 Change Activities SAP GUI
IW65 Display activities SAP GUI
IW66 Change Tasks SAP GUI
IW67 Display Tasks SAP GUI
IW68 Change Notification Items SAP GUI
IW69 Display Notification Items SAP GUI
IW70 Orders Overall Network Scheduling SAP GUI
IW81 Create Refurbishment Order SAP GUI
IW91 Checklist Results – IW91 SAP GUI
IW92 Create Checklists – Collective Processing SAP GUI
IW93 Checklist Usage Decision – Collective Processing SAP GUI
IW97 Simulate Checklist – IW97 SAP GUI
IW98 Maintain Checklists Charateristics SAP GUI
IW99 Maintain Checklist Type SAP GUI
IWBK Display Material Availability (IWBK) SAP GUI
IWR2 Display Revision SAP GUI
J1AI Revaluate asssets for Inflation – Argentina, Revaluate asssets for Inflation – Chile SAP GUI
J1AMONITOR Web Services Monitoring Tool – Argentina SAP GUI
J1ATAXP Integration of Taxpayers File – Argentina, Taxpayer Integration Process – Argentina SAP GUI
J1B1N Create Nota Fiscal – Brazil SAP GUI
J1B2N Change Nota Fiscal – Brazil SAP GUI
J1B3N Display Nota Fiscal – Brazil SAP GUI
J1BF Create Entries for Output Type – Brazil SAP GUI
J1BG Change Entries for Output Type – Brazil SAP GUI
J1BH Display Entries for Output Type – Brazil SAP GUI
J1BICLTAXN Calculate Intrcomp Loan Tax – Brazil SAP GUI
J1BNFE Monitor NF-e – Brazil SAP GUI
J1BNFE_GAPMONITOR Nota Fiscal GAP Monitor – Brazil SAP GUI
J1BNFE_GAPREPORT Nota Fiscal GAP Report – Brazil SAP GUI
J1BTAX Define Tax Calculation Settings – Brazil SAP GUI
J1BTRMFME Calculate Mnth-End Fund Tax – Brazil SAP GUI
J1BTRMFSAL Post Mnth-End Tax for Funds – Brazil SAP GUI
J1BTRMFTS Create Trx for Funds Taxes – Brazil SAP GUI
J1BTRMSTAX Calculate SWAP Tax – Brazil SAP GUI
J1G4_M MYF – Load Customer Data – Greece SAP GUI
J1G5_M MYF – Load Vendor Data – Greece SAP GUI
J1G6_M MYF – Import Data – Greece SAP GUI
J1G7_M MYF -Load G/L Data – Greece SAP GUI
J1GAM_LA Prepare assset Register – Greece SAP GUI
J1GCKCP0 Create Manual Check – Greece SAP GUI
J1GCKPR0 Reprint Manual Check – Greece SAP GUI
J1GCL Process Ledger Balance – Greece SAP GUI
J1GCOA Manage Chart of Accounts – Greece SAP GUI
J1GCVAL Valuate Customer Open Items – Greece SAP GUI
J1GFBWE Present Bill Of Exchange – Greece SAP GUI
J1GFISA Create Document Card – Greece SAP GUI
J1GGL Analyze Detailed Ledger – Greece SAP GUI
J1GJR0 Analyze Document Journal – Greece SAP GUI
J1GJR6 Update Journal Description – Greece SAP GUI
J1GJR7 Display Numbering List – Greece SAP GUI
J1GJR8 Update doc. type references – Greece SAP GUI
J1GJRA Manage Journal Runs – Greece SAP GUI
J1GLBPP1 Change Control for Legal Print – Greece SAP GUI
J1GP01 Manage PU Postings – Greece SAP GUI
J1GP02 Manage PU Rules – Greece SAP GUI
J1GP05 Clear Open Items – Greece SAP GUI
J1GPCBK Prepare Warehouse Book – Greece SAP GUI
J1GPMT3V Create Int. Payment Medium – Greece SAP GUI
J1GQN Export Vendor Tax Data – Greece SAP GUI
J1GQ_M MYF – Export Data – Greece SAP GUI
J1GSL0 Generate Ledger Summary – Greece SAP GUI
J1GTBD Display Cust. Trial Balance – Greece SAP GUI
J1GTBG Display G/L Trial Balance – Greece SAP GUI
J1GTBK Display Vendor Trial Balance – Greece SAP GUI
J1GTDL Run Dual Accounting Reconc. – Greece SAP GUI
J1GTN Load Vendor Tax Data – Greece SAP GUI
J1GTSB Prepare Technical Spec. Book – Greece SAP GUI
J1GVATR Prepare Tax Return – Greece SAP GUI
J1GVL Display Vendor Ledger – Greece SAP GUI
J1GVL_DEV Run Year End Evaluation – Greece SAP GUI
J1GVL_GL Check GL Account Items – Greece SAP GUI
J1GVL_INVB Create Statutory Inv. Books – Greece SAP GUI
J1GVL_ML_DEL Delete Archived Mat. Ledger – Greece SAP GUI
J1GVL_ML_REL Reload Archived Mat. Ledger – Greece SAP GUI
J1GVL_ML_WRI Write Archived Mat. Ledger – Greece SAP GUI
J1GVL_P00 Analyze Material Ledger TB – Greece SAP GUI
J1GVL_P01 Analyze Material Ledger – Greece SAP GUI
J1GVL_P07 Delete Mat. Ledger Records – Greece SAP GUI
J1GVL_R1 Valuation Report  – Compact – Greece SAP GUI
J1GVL_R10 Mat. Valuation – Trans. Cat. – Greece SAP GUI
J1GVL_R11 Mat. Valuation – Val. Prices – Greece SAP GUI
J1GVL_R2 Valuation Report  – Cost Struc. – Greece SAP GUI
J1GVL_R3 Manage G/L Accounts – Greece SAP GUI
J1GVL_RE1 Display G/L Acc. Line Items – Greece SAP GUI
J1GVL_RE2 Display Valuation Data – Greece SAP GUI
J1GVL_REX Report Production Expenses – Greece SAP GUI
J1GVL_RPU Manage Purchases – Greece SAP GUI
J1GVL_RRV Revenue Report – Greece SAP GUI
J1GVL_S11 Compare CP-PC per Material – Greece SAP GUI
J1GVL_T01 Upload Initial Stock – Greece SAP GUI
J1GVL_T02 Display MVT Sum Per Material – Greece SAP GUI
J1GVL_T04 Update Offline Mat. Ledger – Greece SAP GUI
J1GVL_T05 Read Values For WHB – Greece SAP GUI
J1GVL_T08 Check WHB configuration – Greece SAP GUI
J1GVL_T11 Initialize Production Runs – Greece SAP GUI
J1GVL_T12 Process WIP on Open Orders – Greece SAP GUI
J1GVL_T14 Manage Material Stocks – Greece SAP GUI
J1GVL_T15 Manage ANSI Files – Greece SAP GUI
J1GVVAL Valuate Vendor Open Items – Greece SAP GUI
J1GWN Print Vendor Tax Certificates – Greece SAP GUI
J1G_AMI Create Investment Books – Greece SAP GUI
J1IA101 Create ARE-1 Form – India SAP GUI
J1IA301 Create ARE-3 Form – India SAP GUI
J1IANX19 Export of Excisable Goods SAP GUI
J1IBN01 Create Excise Bonds – India SAP GUI
J1IBONSUM Display Bond Summary – India SAP GUI
J1IDEPCALPOST Income Tax Depreciation Calculation Report – India SAP GUI
J1IDISPBLK Display Transaction Details at assset Level – India SAP GUI
J1IF01 Create Subcontracting Challans – India SAP GUI
J1IF13 Manage Subcontracting Challans – India SAP GUI
J1IFQ Subcontracting Challan Reconciliation – India SAP GUI
J1IFR Display Subcontracting Challans – India SAP GUI
J1IG Create Excise Invoices – India SAP GUI
J1IGA Create Additional Excise Invoices – India SAP GUI
J1IGDCSGSTR1 Download Outward or Inward Supply Details – India SAP GUI
J1IGDCSGSTR2 Download Inward Supply Details (Obsolete) – India SAP GUI
J1IGINTRASTO Delivery Challan for Intrastate STO – India SAP GUI
J1IGIRN Link IRN details to Document SAP GUI
J1IGJV Create Journal Vouchers – India SAP GUI
J1IGRECON Reconcile Subcontracting Challans – India SAP GUI
J1IGREVREC Challan Reconciliation Reversal – India SAP GUI
J1IGREVRECON Reconciliation Reversal Without GR Cancellation – India SAP GUI
J1IGSUBCON Create Subcontracting Challans – India SAP GUI
J1IGSUBREP Display Subcontracting Report – India, Reverse Subcontracting Challan Reconciliation – India SAP GUI
J1IGSUPREV Tax Credit Reversal for Supplier Payments – India SAP GUI
J1IGTCSJV Journal Voucher for TCS – India SAP GUI
J1IGTCSMM Maintain TCS Relevance for Procurement – India SAP GUI
J1IG_ISD Create ISD Invoices – India SAP GUI
J1IG_ISDN Re-distribute and Create ISD Invoices – India SAP GUI
J1IH Create Excise Journal Vouchers – India SAP GUI
J1IJ asssign Excise Invoices – India SAP GUI
J1ILIC01 Capture Licenses – India SAP GUI
J1ILICSUM Display License Summary – India SAP GUI
J1INBANK Update Bank Challan – India SAP GUI
J1INBLK Upload assset Block Data – India SAP GUI
J1INBLKADJST Adjustment to assset Block Opening WDV or Transactions – India SAP GUI
J1INBLKOWDV asssign Opening WDV to Blocks – India SAP GUI
J1INBLKTOAST asssign assset to assset Block – India SAP GUI
J1INBLKTRNS Update assset Transaction Details – India SAP GUI
J1INCANC Cancel Withholding Tax Certificates – India SAP GUI
J1INCCREP Reprint Withholding Tax Certificates – India SAP GUI
J1INCHLC Challan Number Updation – Customers – India, Create Remittance Challan for Customers – India SAP GUI
J1INCHLN Create Remittance Challans – India SAP GUI
J1INEMIS India Withholding Tax (TDS/TCS) Status Report – India SAP GUI
J1INJV Enter Journal Voucher – India SAP GUI
J1INPP Update Business Place in Journal Entry – India SAP GUI
J1INPR Enter Provisions – India SAP GUI
J1INPRREV Utilize Provision Documents – India SAP GUI
J1INREV Cancel Remittance Challans – India SAP GUI
J1INTRNS Upload Opening WDV – India SAP GUI
J1INUT Utilize Provisions – India SAP GUI
J1IP Print Excise Invoices – India SAP GUI
J1IPROJDEPCAL Depreciation Projection Report – India SAP GUI
J1IPUR Display Purchase Registers – India SAP GUI
J1IS Excise Invoice for Other Movements – India SAP GUI
J1ISAL Display Sales Registers – India SAP GUI
J1IST Manage Service Categories – India SAP GUI
J1ISTREV Reverse Service Tax Credit – India SAP GUI
J1IV Print Excise Journal Vouchers – India SAP GUI
J1UFACCST Accounting Statement – Ukraine SAP GUI
J1UFCFS Prepare Cash Flow Statement – Ukraine SAP GUI
J1UFCOMP Prepare Act of Reconciliation – Ukraine SAP GUI
J1UFCONTRPER Configure Summary Tax Invoice Schedule – Ukraine SAP GUI
J1UFCORRPODNAC Print Outgoing Corrective Invoice – Ukraine SAP GUI
J1UFDIPROCIN Process Incoming Files – Ukraine SAP GUI
J1UFDIVATADMV Mantain Electronic VAT Administration Data – Ukraine SAP GUI
J1UFEXP Check Export Status – Ukraine SAP GUI
J1UFIMP Check Import Status – Ukraine SAP GUI
J1UFINV1 Print INV-1 Form – Ukraine SAP GUI
J1UFMATCHING Link XML to Accounting Documents – Ukraine SAP GUI
J1UFN1 Print N-1 Form – Ukraine SAP GUI
J1UFNA4 Generate NA-4 Form – Ukraine SAP GUI
J1UFPODNAC Print Outgoing VAT Invoice – Ukraine SAP GUI
J1UFPTAX Prepare Data for Corporate Income Tax – Ukraine SAP GUI
J1UFREVAL Display Fixed assset Revaluation – Ukraine SAP GUI
J1UFREVSTOR Reverse assset Revaluation Document – Ukraine SAP GUI
J1UFRON Check Status for Incoming Tax-Relevant  Documents – Ukraine SAP GUI
J1UFRVN_NEW Check Status for Outgoing Tax-Relevant  Documents – Ukraine SAP GUI
J1UFSCE Calculate Equity Changes – Ukraine SAP GUI
J1UFTAX21 Prepare VAT Return – Ukraine SAP GUI
J1UFTPDEL Delete Transfer Pricing Notification – Ukraine SAP GUI
J1UFTPFORGV Configure Foreign Organization Data – Ukraine SAP GUI
J1UFTPGROUPV Configure Groups of Similar Transactions – Ukraine SAP GUI
J1UFTPLIMITSV Configure Controllable Transaction Amount Limits – Ukraine SAP GUI
J1UFTPMATOCPV Map Materials to Ukrainian Codes of Goods and Services – Ukraine SAP GUI
J1UFTPPARTYV Configure Controlled Partners – Ukraine SAP GUI
J1UFTPRELATNV Configure Related Parties – Ukraine SAP GUI
J1UFTPRICESV Configure Market Prices of Controlled Transactions – Ukraine SAP GUI
J1UFTPSCRV Configure Selection Criteria – Ukraine SAP GUI
J1UFTRPR Prepare Transfer Pricing Notification – Ukraine SAP GUI
J1UFTRPRDOC Configure Document Types – Ukraine SAP GUI
J1UFTRPRV Configure Participants of Transactions – Ukraine SAP GUI
J1UFVAN4T1 Manage Table 1 of Annex 4 – Ukraine SAP GUI
J1UFVAN4T2 Manage Table 2 of Annex 4 – Ukraine SAP GUI
J1UFVBELWMKT Set Reason for Invoices to be Kept by Seller – Ukraine SAP GUI
J1UFVCUSTTAX Maintain Time-Dependent Customer Tax Data – Ukraine SAP GUI
J1UFVTAXMAIN Configure Tax Return – Ukraine SAP GUI
J1UFV_VENTAX Maintain Time-Dependent Vendor Tax Data – Ukraine SAP GUI
J1UF_IN_OUT Prepare Tax Invoice Register – Ukraine SAP GUI
J1UF_OZ1 Print OZ-1 Form – Ukraine SAP GUI
J1UF_OZ3 Print OZ-3 Form – Ukraine SAP GUI
J1UF_OZ6 Print OZ-6 Form – Ukraine SAP GUI
J1UF_PKDTIV Prepare Incoming Parked Tax Invoices – Ukraine SAP GUI
J1UF_REEIN_NUM Manage Incoming Documents in Register – Ukraine SAP GUI
J1UF_REE_NUM Manage Outgoing Documents in Register – Ukraine SAP GUI
J1UF_VAT_AN8 Create Document List for Annex 8 – Ukraine SAP GUI
J1UNCREATEEXT Prepare Outgoing VAT Invoices – Ukraine SAP GUI
J1_MasssPO Manage Purchase Order Data – Japan SAP GUI
J2GCMD Check Customer Master Files – Greece SAP GUI
J2GCMK Check Vendor Master Files – Greece SAP GUI
J2GFM Change View Field Mapping – Greece SAP GUI
J2GLPCANCSD Cancel Delivery Or Billing – Greece SAP GUI
J2GLPCHECKLEGDOCS List Legal Documents – Greece SAP GUI
J2GLPGP Check Gl. DSD Parameters – Greece SAP GUI
J2GLPPARACHECKCUST Customize Printing Program – Greece SAP GUI
J2GLPPARACHECKPTCD Check Print Task Codes – Greece SAP GUI
J2GLPPARASDCUST Display SD Customizing – Greece SAP GUI
J2GLPPDL Print Deliveries – Greece SAP GUI
J2GLPPMM Print Material Documents – Greece SAP GUI
J2GLPPRFL0 Fill  Pric. In J_2GLPPR Table – Greece SAP GUI
J2GLPPSD Print Sales and Distrib. Docs. – Greece SAP GUI
J2GLPPSDST Print Settlement Management DocumentDocs. – Greece SAP GUI
J2GLPRPD Reprint DSD Documents – Greece SAP GUI
J2GLPST Display DSD Check List – Greece SAP GUI
J2GLPVL09 Reverse Goods Movement – Greece SAP GUI
J2GPFI Print Financial Documents – Greece SAP GUI
J2IE Check Archived TDS Documents – India SAP GUI
J2IUN Run Monthly Utilization – India SAP GUI
J3G$ Create Performance Based Document SAP GUI
J3G( Create Insurance Data SAP GUI
J3G) Change Insurance Data SAP GUI
J3G. Transaction Calls for Joint Ventures SAP GUI
J3G/ Display Insurance Data SAP GUI
J3G1 Create Equipment Owner/Administrator SAP GUI
J3G2 Change Equipment Owner/Administrator SAP GUI
J3G3 Display Equipment Owner/Administrator SAP GUI
J3G= Check Equipment Settlement SAP GUI
J3GH Create Shipping Documents SAP GUI
J3GI Change Shipping Documents SAP GUI
J3GJ Display Shipping Documents SAP GUI
J3GK01 Create Equipment Catalog SAP GUI
J3GK02 Change Equipment Catalog SAP GUI
J3GK03 Display Catalog, Display Equipment Catalog SAP GUI
J3GLIAL List Equipment Catalogs SAP GUI
J3GN Equipment Settlement Post Processing SAP GUI
J3GPAKET1 Create Package SAP GUI
J3GPAKET10 List Package SAP GUI
J3GPAKET15 List Equipments in Package SAP GUI
J3GPAKET16 List Material in Package SAP GUI
J3GPAKET2 Change Package SAP GUI
J3GPAKET3 Display Package SAP GUI
J3GSL01 Create Equipment Bill of Material SAP GUI
J3GSL02 Change Equipment Bill of Material SAP GUI
J3GSL03 Display Equipment Bill of Material SAP GUI
J3GU Historical Equipment Stock List SAP GUI
J3GW Historical Material Stock List SAP GUI
J3GZ Create Equipment Settlement Order SAP GUI
J3G| List Insurance Data SAP GUI
J3G} Display Performance Based Document SAP GUI
J3RALFAO1 Prepare AO-1 Advance Report – Russia SAP GUI
J3RALFAO1UA Prepare AO-1 Advance Report – Ukraine SAP GUI
J3RALFFATAXLIST Process assset Taxes – Russia SAP GUI
J3RALFGEN Generate Forms – Russia SAP GUI
J3RALFINV1 Generate INV-1 Form – Russia SAP GUI
J3RALFINV10 Generate INV-10 Form – Russia SAP GUI
J3RALFINV11 Generate INV-11 Form – Russia SAP GUI
J3RALFINV17 Print INV-17 Debt Inventory Act – Russia SAP GUI
J3RALFINV17UA Print Form INV-17 – Ukraine SAP GUI
J3RALFINV18 Generate INV-18 Form – Russia SAP GUI
J3RALFINV18UA Generate INV-18 Form – Ukraine SAP GUI
J3RALFINV19 Generate INV-19 Form – Russia SAP GUI
J3RALFINV19UA Generate INV-19 Form – Ukraine SAP GUI
J3RALFINV1A Generate INV-1a Form – Russia SAP GUI
J3RALFINV26 Generate INV-26 Form – Russia SAP GUI
J3RALFINV3 Generate INV-3 Form – Russia SAP GUI
J3RALFINV3UA Generate Physical Inventory List – Ukraine SAP GUI
J3RALFINV5 Print INV-5 Form – Russia SAP GUI
J3RALFNMA1 Generate Intangible assset Inventory Form – Russia SAP GUI
J3RALFOS1 Generate OS-1 Form – Russia SAP GUI
J3RALFOS14 Generate OS-14 Form – Russia SAP GUI
J3RALFOS15 Accept Installation Equipment – Russia SAP GUI
J3RALFOS16 Generate OS-16 Form – Russia SAP GUI
J3RALFOS1A Generate OS-1A Form – Russia SAP GUI
J3RALFOS1B Generate OS-1B Form – Russia SAP GUI
J3RALFOS2 Generate OS-2 Form – Russia SAP GUI
J3RALFOS3 Generate OS-3 Form – Russia SAP GUI
J3RALFOS4 Generate OS-4 Form – Russia SAP GUI
J3RALFOS4A Generate OS-4A Form – Russia SAP GUI
J3RALFOS4B Generate OS-4B Form – Russia SAP GUI
J3RALFOS6 Generate OS-6 Form – Russia SAP GUI
J3RALFOS6A Generate OS-6A Form – Russia SAP GUI
J3RALFOS6B Generate OS-6B Form – Russia SAP GUI
J3RALFPTAXCALC Calculate Property Tax – Russia SAP GUI
J3RALFPTAXDECL Prepare Property Tax Return – Russia SAP GUI
J3RALFPTAXPAIDABR Define Property Tax Paid Abroad – Russia SAP GUI
J3RALFTTAXCALC Calculate Transport Tax – Russia SAP GUI
J3RALFTTAXDECL Prepare Transport Tax Return – Russia SAP GUI
J3RCALD Clear Payments – Accounts Receivable – Russia, Clear Payments – Accounts Receivable – Ukraine SAP GUI
J3RCALK Clear Payments – Accounts Payable – Russia, Clear Payments – Accounts Payable – Ukraine SAP GUI
J3RCPS Process Bank Statements – Russia SAP GUI
J3RCREV Clear Payments – Accounts Receivable – Ukraine, Clear Reversed Invoices – Russia SAP GUI
J3RFAB08 Post Reversal assset Documents – Russia SAP GUI
J3RFACC16 Distribution of Transportation and Procurement Costs – Ukraine, Price Difference Account Distribution – Russia SAP GUI
J3RFACCST Prepare Accounting Statement – Russia SAP GUI
J3RFASD Prepare Customer Balance Notification – Russia SAP GUI
J3RFASK Prepare Vendor Balance Notification – Russia SAP GUI
J3RFCCCUST asssign Operator to Customer – Russia SAP GUI
J3RFCCOP asssign Electronic ID to Company Code – Russia SAP GUI
J3RFCNTI Maintain Internal Contract Numbers – Russia, Maintain Internal Contract Numbers – Ukraine SAP GUI
J3RFCNTOFFP Update Contract Accounting Data Offline – Russia, Update Contract Accounting Data Offline – Ukraine SAP GUI
J3RFCTS01 Generate SVO Form – Russia SAP GUI
J3RFCTS03 Display Currency Transaction Statements – Russia SAP GUI
J3RFCTS03S CTS Single Entry Display SAP GUI
J3RFCURRCNTRL Process Currency Transactions – Russia SAP GUI
J3RFDEPBRESTORE Restore Depreciation Bonuses – Russia SAP GUI
J3RFDEPRBONUS Calculate Depreciation Bonus – Russia SAP GUI
J3RFDIPROCCHECK e-UTD: Process Deadlines – Russia SAP GUI
J3RFDIPROCIN Upload VAT Clarification Request – Russia, e-UTD: Process Incoming Files – Russia SAP GUI
J3RFDIPROCOUTBOUND e-UTD: Process Outgoing Files – Russia SAP GUI
J3RFDSLD Display Customer Turnover Balance Sheet – Russia, Display Customer Turnover Balance Sheet – Ukraine SAP GUI
J3RFF4 Generate Cash Flow Statement – Russia SAP GUI
J3RFF4V Define Cash Flow Statement Versions – Kazakhstan SAP GUI
J3RFGTDasssIGN asssign Import GTD to Document – Russia SAP GUI
J3RFGTDUSAGE Display Import Customs Declaration asssignments – Russia SAP GUI
J3RFIMCD01 Create Import Customs Declaration – Russia SAP GUI
J3RFIMCD01Masss Create Import Customs Declaration Data (Masss Entry) – Russia SAP GUI
J3RFIMCD02 Change Import Customs Declaration – Russia SAP GUI
J3RFIMCD03 Display Import Customs Declaration – Russia SAP GUI
J3RFIMOPER Process Import Operations – Russia SAP GUI
J3RFINVOFFLINK Link Invoices to Accounting Documents – Russia SAP GUI
J3RFINVTARG Redetermine Invoices – Russia SAP GUI
J3RFKSLD Display Vendor Turnover Balance Sheet – Russia, Display Vendor Turnover Balance Sheet – Ukraine SAP GUI
J3RFLVMOBVEDH Check Stock Overview – Russia SAP GUI
J3RFNKSPIR Check asssets Additional Costs – Russia SAP GUI
J3RFNKSREGISTR Check assset Registration – Russia SAP GUI
J3RFNKSSTARTUP Check Invoice Items – Russia SAP GUI
J3RFNKSTAX Validate Goods Issues – Russia SAP GUI
J3RFOCCODE asssign Operator to Company Code – Russia SAP GUI
J3RFPCR Evaluate Vendor Payments – Russia, Evaluate Vendor Payments – Ukraine SAP GUI
J3RFPCUST asssign Electronic ID to Customer – Russia SAP GUI
J3RFPDE Evaluate Customer Payments – Russia, Evaluate Customer Payments – Ukraine SAP GUI
J3RFPURB Prepare Purchase Ledger – Russia SAP GUI
J3RFPVEND asssign Electronic ID to Vendor – Russia SAP GUI
J3RFRATECALC Process Down Payments in Foreign Currency – Russia, Process Down Payments in Foreign Currency – Ukraine SAP GUI
J3RFREG Prepare Export Confirmation Registers – Russia SAP GUI
J3RFREGINV Prepare Invoice Journal – Russia SAP GUI
J3RFREGTORG Process TORG-12 and Acceptance Documents – Russia SAP GUI
J3RFREVAL Display Fixed asssets Revaluation – Russia SAP GUI
J3RFREVHISTFC Display Foreign Currency Valuations – Russia SAP GUI
J3RFREVSTOR Create Reversal Documents – Russia SAP GUI
J3RFSELB Prepare Sales Ledger – Russia SAP GUI
J3RFSPD01 Create Supporting Document Statements – Russia SAP GUI
J3RFSPD03 Process Supporting Document Statements – Russia SAP GUI
J3RFSPD03S Display Supporting Document Statements – Russia SAP GUI
J3RFT53A Print T-53A Form – Russia SAP GUI
J3RFTAXAMTEST Process Profit Tax Depreciation – Russia SAP GUI
J3RFTAXFINREZLIST Calculate Retirement Gains and Losses – Russia SAP GUI
J3RFTPDEL Delete Transfer Pricing Notification – Russia SAP GUI
J3RFTRPR Prepare Transfer Pricing Notification – Russia SAP GUI
J3RFTRPRCP Prepare Controllable Partner Data – Russia SAP GUI
J3RFTRPRPC Compare Market Prices – Russia SAP GUI
J3RFUM26 Define Secondary Events – Russia SAP GUI
J3RFUTDIN Process Incoming UTDs – Russia SAP GUI
J3RFUTDOUT Process Outgoing UTDs – Russia SAP GUI
J3RFVATANALYSIS Evaluate Incoming VAT Account – Russia SAP GUI
J3RFVATCRQ Process VAT Clarification Requests – Russia SAP GUI
J3RFVATEXP Evaluate Export Data for VAT – Russia SAP GUI
J3RFVATMM Create Application for Import from CU – Russia SAP GUI
J3RFVATSD Process VAT for Transit Goods – Russia SAP GUI
J3RFWORKWEAR Create Employee Workwear Record – Russia, Create Employee Workwear Record – Ukraine SAP GUI
J3RFWORKWEARLIST Generate Employee Workwear List – Ukraine, Generate Employees Workwear List – Russia SAP GUI
J3RFWWALLOW Define Workwear Quotas for Groups of Materials – Russia, Define Workwear Quotas for Groups of Materials – Ukraine SAP GUI
J3RFWWCONMV Define Workwear Quotas for Materials – Russia, Define Workwear Quotas for Materials – Ukraine SAP GUI
J3RFZDBPDF Print Payment Orders – Ukraine SAP GUI
J3RF_DI_ARCLOG Display XML Data for Electronic Documents – Russia SAP GUI
J3RF_F3S1 Calculate Equity Changes – Russia SAP GUI
J3RF_TAXAGENT_OPERAT Automatic Postings for VAT Paid for Other Party – Russia SAP GUI
J3RKAVI Price Difference Account Distribution – Ukraine, Process Amounts Posted to Journal Entries – Russia SAP GUI
J3RKGLK Prepare General Ledger – Russia SAP GUI
J3RKKRD Determine Offsetting Accounts Manually – China, Determine Offsetting Accounts Manually – Russia SAP GUI
J3RKKRDID Manually Determine Offsetting Accounts (Deprecated) – Indonesia SAP GUI
J3RKKRL Account Balances – Local Currency – Russia, Account Balances – Local Currency – Ukraine SAP GUI
J3RKKRS Determine Offsetting Accounts – Russia, Determine Offsetting Accounts Automatically – China SAP GUI
J3RKKRSID Auto Determine Offsetting Accounts (Deprecated) – Indonesia SAP GUI
J3RKKVL Account Balances – Foreign Currency – Russia, Account Balances – Foreign Currency – Ukraine SAP GUI
J3RKNID Display Unprocessed Accounting Documents – Russia, Display Unprocessed Accounting Documents – Ukraine SAP GUI
J3RKOBS Compare Account Balance – Russia SAP GUI
J3RKOBX Compare Account Balances – Russia, Compare Account Balances – Ukraine SAP GUI
J3RLDOCUPLOAD Upload Notice Response – Russia SAP GUI
J3RLELOCKPT Electronic Journal – Russia SAP GUI
J3RLNOTICECRT Create Notice – Russia SAP GUI
J3RM11RES Print M-11 Form – Russia SAP GUI
J3RMB7 Generate MB-7 Form – Russia SAP GUI
J3RMB7UA Print Form MB-7 – Ukraine SAP GUI
J3RMRNGOODSV Maintain Traceable Materials – Russia SAP GUI
J3RMRNMAINT Manage RNPTs – Russia SAP GUI
J3RMRNREG Maintain Number Range for Traceable Goods – Russia SAP GUI
J3RMRNREP Display RNPT – Russia SAP GUI
J3RMRNUSAGE Display RNPT asssignments – Russia SAP GUI
J3RPBU18DP Post Tax Differences – Russia SAP GUI
J3RPBU18DT Calculate Tax Differences – Russia SAP GUI
J3RSCD01 Create Customs Declaration Data – Russia SAP GUI
J3RSCD02 Change Customs Declaration Data – Russia SAP GUI
J3RSCD03 Display Customs Declaration Data – Russia SAP GUI
J3RSCDHIST Customs Declaration Change History – Russia SAP GUI
J3RSCDREP Export Customs Declaration Report – Russia SAP GUI
J3RSCONFIRMEXPORT Create Secondary Event for Export – Russia SAP GUI
J3RSDP Process Deal Passsports – Russia SAP GUI
J3RSDPHIST Display Deal Passsport Changes – Russia SAP GUI
J3RSEXPORT Create Secondary Events for Exports – Russia SAP GUI
J3RSINVDIFF Offset Inventory Differences – Russia, Offset Inventory Differences – Ukraine SAP GUI
J3RSLINKEXPINV Link Outgoing Zero Percentage Invoices – Russia SAP GUI
J3RSSEPINCVAT Separate Input VAT – Russia SAP GUI
J3RS_EXPCONF_ERRORS Process Export Confirmation Error – Russia SAP GUI
J3RTAXCE Calculate Profit Tax – Russia SAP GUI
J3RTAXDC Prepare Profit Tax Return – Russia SAP GUI
J3RTAXDD Provisions for Doubtful Receivables – Russia SAP GUI
J3RTAXDE Delete Profit Tax Documents – Russia SAP GUI
J3RTAXDPED Define Data Provider for XML Generator – Kazakhstan, Define Data Provider for XML Generator – Russia, Maintain Data Providers – Kazakhstan SAP GUI
J3RTAXJR Prepare Tax Journal – Russia SAP GUI
J3RTAXLA Check Profit Tax Account Hierarchy – Russia SAP GUI
J3RTAXREP Prepare XML Report – Kazakhstan, Prepare XML Report – Russia SAP GUI
J3RTAXTR Transport Tax Hierarchy – Russia SAP GUI
J3RTAXUL Process Unasssigned Accounting Documents – Russia SAP GUI
J3RTSEMAINT Process Secondary Events – Russia SAP GUI
J3RVATDECL Prepare VAT Return – Russia SAP GUI
J3RXMLEXP Export XML Hierarchy – Russia, Export XML Hierarchy – Ukraine SAP GUI
J4G1 Check Settlement Data for Recipient SAP GUI
J4GD ETM: Create Condition Record-PrcLst SAP GUI
J4GE ETM: Change Condition Record-PrcLst SAP GUI
J4GF ETM: Display Condition Record-PrcLst SAP GUI
J4GH Enter Settlement Calendar SAP GUI
J4GI Release Settlement Calendar SAP GUI
J4GJ Create PBE Calendar SAP GUI
J4GK Fill PBE Reports SAP GUI
J4GL Current Stock for Equipment SAP GUI
J4GM Current Stock for Material SAP GUI
J4GO Location Stock SAP GUI
J4GON Construction Site Stock SAP GUI
J4GQ List Performance Based Documents SAP GUI
J4GV Archive Lists SAP GUI
J4GW Movements Between Locations SAP GUI
J4GWN Move Equipment between Locations SAP GUI
J4GX Evaluate Equipment Hours SAP GUI
J4GY Display Performance Based Document SAP GUI
JBDO_OBJNR Display Financial Object SAP GUI
JBIRM Enter Interest Rates SAP GUI
JBIRMC Enter Interest Rates, Enter Reference Interest Values – (Deprecated) SAP GUI
JBNPV Enter Net Present Values SAP GUI
JBR0 Manage Market Data Shift SAP GUI
JBREVAL_CLOUD asssign Attributes to Evaluation Type – (Deprecated) SAP GUI
JBRX Analyze NPV SAP GUI
JBVFX Enter Exchange Rate Volatilities SAP GUI
JBVIR Enter Interest Rates Volatilities SAP GUI
JBYCN Manage Yield Curves SAP GUI
JIT1 Create JIT Call – Inbound JIT Call SAP GUI
JIT2 Change – Inbound JIT Call SAP GUI
JIT3 Display – Inbound JIT Call SAP GUI
JIT4 Simulate – Inbound JIT Call SAP GUI
JIT5 Fast Change – Inbound JIT Call SAP GUI
JIT6 Confirm Progress with Barcode Entry – Inbound JIT Call SAP GUI
JIT7 Confirm Progress with Barcode Entry (Specified) – Inbound JIT Call SAP GUI
JITA List Components – Inbound JIT Call SAP GUI
JITB Process Production Confirmation – Inbound JIT Call, Process Production Confirmation – Outbound JIT Call SAP GUI
JITE Correct Status – Inbound JIT Call SAP GUI
JITEMRA Create Range of Summarized JIT Calls – Inbound JIT Call SAP GUI
JITF Confirm Progress – Inbound JIT Call SAP GUI
JITG Monitor in Graphical Cockpit – Inbound JIT Call SAP GUI
JITH Match with Delivery Schedules – Inbound JIT Call SAP GUI
JITI List Idocs – Inbound JIT Call SAP GUI
JITJ Monitor Signals – Inbound JIT Call SAP GUI
JITK Summarized JIT Calls Due for Delivery – Inbound JIT Call SAP GUI
JITL Maintain Production Information – Inbound JIT Call SAP GUI
JITLOG Display Action Log – Inbound JIT Call, Display Action Log – Outbound JIT Call SAP GUI
JITM Monitor in List – Inbound JIT Call SAP GUI
JITO1 Create / Change – Outbound JIT Call SAP GUI
JITO3 Display – Outbound JIT Call SAP GUI
JITO6 Confirm Progress with Barcode Entry – Outbound JIT Call SAP GUI
JITOA Archive – Outbound JIT Call SAP GUI
JITOAL Monitor Alerts – Outbound JIT Call SAP GUI
JITOE Correct Status – Outbound JIT Call SAP GUI
JITOG Monitor in Graphical Cockpit SAP GUI
JITOM Monitor in List – Outbound JIT Call SAP GUI
JITOXML Download to XML File – Outbound JIT Call SAP GUI
JITQ Display Action Network – Inbound JIT Call, Display Action Network – Outbound JIT Call SAP GUI
JITR Reorganize Basic Data – Inbound JIT Call SAP GUI
JITS Confirm Progress in Graphical Cockpit – Inbound JIT Call SAP GUI
JITV Maintain Control Data – Inbound JIT Call SAP GUI
JITX Download to Excel File – Inbound JIT Call SAP GUI
JITXML Upload from XML File – Inbound JIT Call SAP GUI
JITY Archive – Inbound JIT Call SAP GUI
JITZ Display Documentation Data – Inbound JIT Call SAP GUI
J_1BSERVasssIGN2V asssign Official Service Types to Material Numbers – Brazil SAP GUI
J_1BTCESTDET asssign Specifier Code of Substituição Tributária – Brazil SAP GUI
J_1HKORD Print Document Extracts – Thailand SAP GUI
J_1HKORDID Print Document Extracts – Indonesia SAP GUI
J_1HKORDSG Print Document Extracts – Singapore SAP GUI
J_1IG_INV Create Inbound Invoices for STOs – India SAP GUI
J_3RCNT Maintain Number Ranges for Contracts – Russia SAP GUI
J_3RFCUSTOMSVENDOR asssign Customs Vendors to Customs Offices – Russia SAP GUI
J_CLBS Prepare Balance Sheet – Chile SAP GUI
KA10 Archive Master Data – Cost Centers SAP GUI
KA18 Archive Allocations – Cost Centers SAP GUI
KAH1 Create Cost Element Groups SAP GUI
KAH2 Edit Cost Element Groups SAP GUI
KAH3 Display Cost Element Groups SAP GUI
KANK Edit Ranges – CO Documents SAP GUI
KA_TEMP_CR Create Knowledge Article from Template Web Client UI
KA_TEMP_SR Search Knowledge Article Templates Web Client UI
KB11N Enter Manual Cost Repostings SAP GUI
KB13N Display Manual Cost Repostings SAP GUI
KB14N Reverse Manual Costs Repostings SAP GUI
KB15N Enter Manual Cost Allocations – Deprecated SAP GUI
KB16N Display Manual Cost Allocations SAP GUI
KB17N Reverse Manual Cost Allocations SAP GUI
KB21N Enter Activity Allocation SAP GUI
KB23N Display Activity Allocation – Deprecated SAP GUI
KB24N Reverse Activity Allocation – Deprecated SAP GUI
KB31N Enter Statistical Key Figures SAP GUI
KB33N Display Statistical Key Figures SAP GUI
KB34N Reverse Statistical Key Figures SAP GUI
KB41N Enter Manual Revenue Repostings SAP GUI
KB43N Display Manual Revenue Repostings SAP GUI
KB44N Reverse Manual Revenue Repostings SAP GUI
KB51N Enter Services – Sender SAP GUI
KB53N Display Services – Sender SAP GUI
KB54N Reverse Services – Sender SAP GUI
KB61 Enter Line Item Repostings – Cost Management SAP GUI
KB63 Display Line Item Repostings – Cost Management SAP GUI
KB64 Reverse Line Item Repostings – Cost Management SAP GUI
KB65 Enter Activity Allocation Reposting – Indirect Allocation SAP GUI
KB66 Display Activity Allocation Reposting – Indirect Allocation SAP GUI
KB67 Reverse Activity Allocation Reposting – Indirect Allocation SAP GUI
KBEA Set Deletion Indicator SAP GUI
KBEB Generate Archive SAP GUI
KBEC Manage Archive SAP GUI
KBH1 Create Statistical Key Figure Group – Deprecated SAP GUI
KBH2 Edit Statistical Key Figure Group – Deprecated SAP GUI
KBH3 Display Statistical Key Figure Group – Deprecated SAP GUI
KBK6 Edit Manual  Price – Cost Centers – Actual SAP GUI
KBK7 Display Manual Prices – Cost Centers – Actual SAP GUI
KCRMCO_CRM_SEL Analyze Service Processes SAP GUI
KCRMCO_CSCEN Analyze Extended Service Processes SAP GUI
KE1A Copy Complete Plan Data – Profitability Analysis SAP GUI
KE1C Delete Plan Data – Profitability Analysis SAP GUI
KE1G Run Top-Down Complete Plan – Profitability Analysis SAP GUI
KE21N Enter CO-PA Line Items – Profitability Analysis SAP GUI
KE21S Simulate CO-PA Valuation – Profitability Analysis SAP GUI
KE24 Display Actual Line Items – Profitability Analysis SAP GUI
KE26 Repost Journal Entries – Profitability Analysis SAP GUI
KE27 Run Periodic Valuation – Profitability Analysis SAP GUI
KE27A Run Periodic Revaluation – Profitability Analysis SAP GUI
KE28 Run Top-Down Distribution – By Period SAP GUI
KE28A Run Top-Down Distribution – Collective SAP GUI
KE28L Display Top-Down Distribution Logs – Profitability Analysis SAP GUI
KE29A Display All Administration Logs – Profitability Analysis SAP GUI
KE29N Display Administration Logs – Profitability Analysis SAP GUI
KE2B Correct Sales Orders – Profitability Analysis SAP GUI
KE30 Run Profitability Report – Profitability Analysis SAP GUI
KE31 Create Profitability Reports – Profitability Analysis SAP GUI
KE32 Edit Reports – Profitability Analysis SAP GUI
KE33 Display Reports – Profitability Analysis SAP GUI
KE34 Create Forms – Profitability Analysis SAP GUI
KE3L Split Reports – Profitability Analysis SAP GUI
KE3P Edit Variant Groups SAP GUI
KE3Q Edit Variants – Profitability Analysis SAP GUI
KE3R Schedule Variant Group – Profitability Analysis SAP GUI
KE3S Define Variant Groups – Profitability Analysis SAP GUI
KE4I asssign Conditions to Value Fields – Profitability Analysis SAP GUI
KE4L Create Pricing Reports – Profitability Analysis SAP GUI
KE4N Edit Pricing Reports – Profitability Analysis SAP GUI
KE4O Display Pricing Reports – Profitability Analysis SAP GUI
KE4Q Run Pricing Report – Profitability Analysis SAP GUI
KE4S Post Billing Documents to CO-PA – Profitability Analysis SAP GUI
KE4ST Simulate Transfer of Billing Documents – Profitability Analysis SAP GUI
KE4TS Simulate Document Transfer from Orders – Profitability Analysis SAP GUI
KE55 Edit Profit Centers – Collective SAP GUI
KE56 Edit Company Code asssignment – Profit Centers SAP GUI
KE91 Create Line-Item-Based Reports – Profitability Analysis SAP GUI
KE94 Create Forms (Line Items) – Profitability Analysis SAP GUI
KEAI Value Flow from FI to CO-PA – Profitability Analysis SAP GUI
KEAT Value Flow from SD to CO-PA – Profitability Analysis SAP GUI
KEAW Analyze Value Flows for Sales Orders SAP GUI
KEBC Change operating concern SAP GUI
KEDD Display Characteristic Derivation Overview – Profitability Analysis SAP GUI
KEDE Edit Derivation Rules – Profitability Analysis SAP GUI
KEDO Overview of CO-PA Summarization Levels – Profitability Analysis SAP GUI
KEDR Edit Derivation Strategy – Profitability Analysis SAP GUI
KEFC Import CO-PA External Data – Profitability Analysis SAP GUI
KEG5 Run Actual Indirect Activity Allocation – Profitability Analysis SAP GUI
KEI3 Edit PA Transfer Structure – Profitability Analysis SAP GUI
KELR BW/CO-PA Retraction – Profitability Analysis SAP GUI
KEN1 Maintain Line Items Range – Profitability Analysis – Actual SAP GUI
KEN2 Maintain Line Items Range – Profitability Analysis – Plan SAP GUI
KEND Run Realignment – Profitability Analysis SAP GUI
KEOV Display Cycle Overview – Profitability Analysis SAP GUI
KEPC asssign Costing Keys to Characteristics – Profitability Analysis SAP GUI
KEPI Edit Revaluation Rules – Profitability Analysis SAP GUI
KEPJ Edit Distribution Rules – Profitability Analysis SAP GUI
KEPK Edit Forecasting Profiles – Profitability Analysis SAP GUI
KEPM CO-PA Planning – Profitability Analysis SAP GUI
KER1 Edit Key Figure Scheme – Profitability Analysis SAP GUI
KES1 Edit CO-PA Characteristic Values – Profitability Analysis SAP GUI
KES2 Display Characteristics – Profitability Analysis SAP GUI
KES3 Edit Characteristics Hierarchy – Profitability Analysis SAP GUI
KEU1 Create Overhead Allocation Cycles – Profitability Analysis SAP GUI
KEU2 Edit Overhead Allocation Cycles – Profitability Analysis SAP GUI
KEU3 Display Overhead Allocation Cycles – Profitability Analysis SAP GUI
KEU4 Delete Overhead Allocation Cycles – Profitability Analysis SAP GUI
KEU5 Run Actual Overhead Allocation – Profitability Analysis SAP GUI
KGI2 Run Overhead Calculation – Orders – Actual (Deprecated) SAP GUI
KGI4 Run Overhead Calculation – Orders – Actual (Collective) SAP GUI
KGP2 Run Overhead Calculation – Internal Orders – Plan SAP GUI
KK87 Run Actual Settlement – Product Cost Collectors SAP GUI
KKA0 Set Results Analysis Cutoff Period – Actual, Set Results Analysis Cutoff Period – Plan SAP GUI
KKA0P Set Results Analysis Cutoff Period – Actual, Set Results Analysis Cutoff Period – Plan SAP GUI
KKA1 Run Results Analysis – Orders SAP GUI
KKA2 Run Results Analysis – Projects SAP GUI
KKA2P Run Results Analysis – Projects – Plan SAP GUI
KKA3 Display Sales Document Item Results – Sales Orders SAP GUI
KKA7 Delete Results Analysis Data – Orders SAP GUI
KKA8 Delete Results Analysis Data – Projects SAP GUI
KKA9 Delete Results Analysis Data – Sales Orders SAP GUI
KKAA Display Results Analysis Line Items – Sales Orders SAP GUI
KKAC Display Sales Order Hierarchies SAP GUI
KKAH Define Sales Order Selection, Sales Order Selection SAP GUI
KKAI Run Results Analysis – Orders – Collective SAP GUI
KKAJ Run Results Analysis – Projects – Collective SAP GUI
KKAK Display Actual Results Analysis – Sales Orders SAP GUI
KKAKH Run Results Analysis – Sales Orders – Actual SAP GUI
KKAL Display Results Analysis Logs – Orders SAP GUI
KKAN Delete Results Analysis Logs – Orders SAP GUI
KKAO Calculate Work in Process – Collective SAP GUI
KKAQ Display Work in Process – Orders – Collective SAP GUI
KKAS Calculate Work in Process – Product Cost Collectors SAP GUI
KKAT Display Work in Process – Product Cost Collectors SAP GUI
KKAX Calculate Work In Process – Order – Single SAP GUI
KKAY Display Work in Process – Orders, Display Work in Process – Product Cost Collectors SAP GUI
KKBC_HOE_H Analyze Summarization Hierarchy SAP GUI
KKBC_KUN Analyze Sales Orders SAP GUI
KKBC_ORD Analyze Order SAP GUI
KKBC_PKO Analyze Product Cost Collectors SAP GUI
KKE1 Create Base Planning Objects – Cost Objects SAP GUI
KKE2 Edit Base Planning Objects – Cost Objects SAP GUI
KKE3 Display Base Planning Objects – Cost Objects SAP GUI
KKF1 Create CO Production Orders SAP GUI
KKF2 Change CO Production Order SAP GUI
KKF3 Display CO Production Orders SAP GUI
KKF4 Edit Planning for Production/QM Orders SAP GUI
KKF5 Display Plan Values – Orders SAP GUI
KKF6M Create Product Cost Collectors – Production Versions – Collective SAP GUI
KKF6N Maintain Product Cost Collectors SAP GUI
KKFB Display Variance Line Items – Product Cost Collectors SAP GUI
KKG0 Display Cutoff Period – Orders SAP GUI
KKPAN Create Unit Cost Estimate – Single SAP GUI
KKPBN Change Unit Cost Estimate – Single SAP GUI
KKPCN Display Unit Cost Estimate – Single SAP GUI
KKR0 Edit Summarization Hierarchy SAP GUI
KKS1 Run Variance Calculation – Orders – By Lot SAP GUI
KKS2 Run Variance Calculation – Order – Single SAP GUI
KKS5 Run Variance Calculation – By Period SAP GUI
KKS6 Run Variance Calculation – Product Cost Collectors SAP GUI
KL20 Display Allocation Structure Template – Cost Centers SAP GUI
KLNACHT End-of-Day Processing SAP GUI
KNMA Run Target=Actual Allocation – Cost Centers SAP GUI
KNOWART_CR Create Knowledge Article Web Client UI
KNOWART_SR Search Knowledge Articles Web Client UI
KO08 Import Order Master Data – Internal Orders SAP GUI
KO22 Edit Original Budget – Internal Orders SAP GUI
KO23 Display Original Budget – Internal Orders SAP GUI
KO24 Edit Budget Supplements – Internal Orders SAP GUI
KO25 Display Budget Supplements – Internal Orders SAP GUI
KO26 Edit Budget Returns – Internal Orders SAP GUI
KO27 Display Budget Returns – Internal Orders SAP GUI
KO2A Change budget document, Edit Budget Documents – Internal Orders SAP GUI
KO2B Display Budget Documents – Internal Orders, Display budget document SAP GUI
KO30 Activate Availability Control – Internal Orders SAP GUI
KO32 Deactivate Availability Control – Internal Orders SAP GUI
KO88 Run Actual Settlement – Order – Single, Run Actual Settlement – Product Cost Collectors, Run Settlement – Maintenance Orders – Actual SAP GUI
KO8G Run Actual Settlement – Internal Orders, Run Settlement – Orders – Actual (Collective) SAP GUI
KO8GH Run Actual Settlement – Internal Orders, Run Settlement – Orders – Actual (Collective) SAP GUI
KOAA Archive Settlement Documents SAP GUI
KOAR Archive Controlling Orders SAP GUI
KOB1 Display Cost Line Items – Orders – Actual SAP GUI
KOB2 Display Commitment Line Items – Orders SAP GUI
KOB2N Display Commitment Line Items – Orders (Optimized) SAP GUI
KOB3 Display Variance Line Items – Orders, Display Variance Line Items – Product Cost Collectors SAP GUI
KOB4 Display Budget Line Items – Orders SAP GUI
KOB8 Display Results Analysis Line Items – Orders, Display Results Analysis Line Items – Sales Orders SAP GUI
KOC4 Cost Analysis for Orders, Select Orders SAP GUI
KOCF Carry Forward Commitments – Orders SAP GUI
KOCO Budget Carryforward for Orders, Carry Forward Commitments – Orders – Collective SAP GUI
KOL1 Display Order List, Order List (Master Data) SAP GUI
KON1 Run Actual Price Revaluation – Orders SAP GUI
KON2 Run Actual Price Revaluation – Orders – Collective SAP GUI
KONK Edit Ranges – Orders SAP GUI
KOSRLIST_OR List Settlement Rules – Internal Orders SAP GUI
KOSRLIST_PP Display Settlement Rules – Production Orders, List Settlement Rules – Internal Orders SAP GUI
KOSRLIST_PR Display Settlement Rules – Projects SAP GUI
KP04 Set Planner Profile SAP GUI
KP26 Edit Prices for Activity Types – Cost Centers SAP GUI
KP27 Display Plan Data for Activity Types SAP GUI
KPHR Transfer Personnel Costs to CO SAP GUI
KPZ2 Edit Budget Plan – Cost Centers SAP GUI
KPZ3 Display Budget Plan – Cost Centers SAP GUI
KRMI Display Actual Cost Line Items – Product Cost Collectors SAP GUI
KS07 Create Rough Entries – Cost Centers SAP GUI
KS08 Edit Cost Centers SAP GUI
KS12N Edit Cost Centers – Collective SAP GUI
KS14 Delete Cost Centers SAP GUI
KS30 Change Organizational Units – Cost Centers SAP GUI
KSA3 Run Accrual Calculation – Cost Centers – Actual SAP GUI
KSA8 Run Accrual Calculation – Cost Centers – Plan SAP GUI
KSAR Display Condition Records SAP GUI
KSB1 Display Cost Line Items – Cost Centers – Actual SAP GUI
KSB2 Display Commitment Line Items – Cost Centers SAP GUI
KSB5 Display Actual Cost Documents – Not Optimized – deprecated SAP GUI
KSB5N Display Actual Cost Documents SAP GUI
KSB5N_BC Display Actual Cost Document SAP GUI
KSBT Analyze Prices for Activity Types – Cost Centers SAP GUI
KSC1 Create Activity Allocation Cycles – Indirect Allocation – Actual SAP GUI
KSC2 Edit Activity Allocation Cycles – Indirect Allocation – Actual SAP GUI
KSC3 Display Activity Allocation Cycles – Indirect Allocation – Actual SAP GUI
KSC4 Delete Activity Allocation Cycles – Indirect Allocation – Actual SAP GUI
KSC5 Run Indirect Activity Allocation – Cost Centers – Actual SAP GUI
KSC7 Create Activity Allocation Cycles – Indirect Allocation – Plan SAP GUI
KSC8 Edit Activity Allocation Cycles – Indirect Allocation – Plan SAP GUI
KSC9 Display Activity Allocation Cycles – Indirect Allocation – Plan SAP GUI
KSCA Delete Activity Allocation Cycles – Indirect Allocation – Plan SAP GUI
KSCF Carry Forward Commitments – Cost Centers SAP GUI
KSI4 Run Overhead Calculation – Cost Centers – Actual SAP GUI
KSII Actual Cost Rate Calculation – Cost Centers SAP GUI
KSOV Display Cycle Overview – Cost Centers SAP GUI
KSPI Run Plan Price Calculation – Cost Centers SAP GUI
KSPP Transfer Planning from Logistics – Activity Types SAP GUI
KSS1 Run Variance Calculation – Cost Centers SAP GUI
KSS1H Run Variance Calculation – Cost Centers (Optimized) SAP GUI
KSS2 Split Costs – Cost Centers – Actual SAP GUI
KSS3 Explain Target Costs SAP GUI
KSS4 Split Costs – Cost Centers – Plan SAP GUI
KSU1 Create Overhead Allocation Cycles – Cost Centers – Actual SAP GUI
KSU2 Edit Overhead Allocation Cycles – Cost Centers – Actual SAP GUI
KSU3 Display Overhead Allocation Cycles – Cost Centers – Actual SAP GUI
KSU4 Delete Overhead Allocation Cycles – Cost Centers – Actual SAP GUI
KSU5 Run Overhead Allocation – Cost Centers – Actual SAP GUI
KSU6 Actual asssessment: Overview SAP GUI
KSV1 Create Distribution Cycles – Cost Centers – Actual SAP GUI
KSV2 Edit Distribution Cycles – Cost Centers – Actual SAP GUI
KSV3 Display Distribution Cycles – Cost Centers – Actual SAP GUI
KSV4 Delete Distribution Cycles – Cost Centers – Actual SAP GUI
KSV5 Run Cost Distribution – Cost Centers – Actual SAP GUI
KSV6 Display Distribution Overview – Cost Centers – Actual SAP GUI
KSW1 Create Periodic Reposting Cycles – Cost Centers – Actual SAP GUI
KSW2 Edit Periodic Reposting Cycles – Cost Centers – Actual SAP GUI
KSW3 Display Periodic Reposting Cycles – Cost Centers – Actual SAP GUI
KSW4 Delete Periodic Reposting Cycles – Cost Centers – Actual SAP GUI
KSW5 Run Periodic Reposting – Cost Centers – Actual SAP GUI
KVBI Display Actual Cost Line Items – Sales Orders SAP GUI
KVBO Display Sales Order Commitment Items – Sales Items SAP GUI
KW_BANKRECONCL Bank Reconciliation – Kuwait SAP GUI
KW_DIVIDEND Process Withholding Tax Settlements – Kuwait SAP GUI
KW_FA_STAT Generate assset Depreciation Statement – Kuwait SAP GUI
KW_STOCK Generate Stock Statements – Kuwait SAP GUI
KW_SUBST Generate Subcontractor Payments Statement SAP GUI
KW_TAXDECL Generate Income Tax Declaration – Kuwait SAP GUI
KW_TAXLOCL Process Zakat and Other Taxes – Kuwait SAP GUI
KZA1 Maintain Costing Sheet SAP GUI
LB01 Create Transfer Requirement SAP GUI
LB02 Change transfer requirement SAP GUI
LB03 Display Transfer Requirement SAP GUI
LB10 Display Transfer Requirements – List for Storage Type SAP GUI
LB11 Display Transfer Requirements – List for Material SAP GUI
LB12 TRs and Posting Change for Mat.Doc. SAP GUI
LB13 TRs for Requirement SAP GUI
LECI Register Means of Transport/Visitor SAP GUI
LEFIO_CUST Launchpad Personalization for LE SAP GUI
LH01 asssign Pick-HU to TO SAP GUI
LH03 asssign Pick-HU to TO Display SAP GUI
LI01N Create System Inventory Record SAP GUI
LI02N Change Inventory Record SAP GUI
LI03N Display Inventory Record SAP GUI
LI04 Print System Inventory Record SAP GUI
LI05 Inventory History for Storage Bin SAP GUI
LI06 Block stor.types for annual invent. SAP GUI
LI11N Enter Inventory Count SAP GUI
LI12N Change Inventory Count SAP GUI
LI13N Display Inventory Count SAP GUI
LI14 Start Inventory Recount SAP GUI
LI15 Evaluation of quant inventory SAP GUI
LI16 Cancel Physical Inventory Doc. Item SAP GUI
LI20 Clear Differences – Warehouse SAP GUI
LI21 Clear Differences – MM-IM SAP GUI
LIBRO_JOURNAL_PE Prepare Journal Ledger – Peru SAP GUI
LICC Cycle Counting per Quant SAP GUI
LL01 Warehouse Activity Monitor SAP GUI
LM00 Logon RF SAP GUI
LOGAR_BA_TAX_UPLOAD Upload Buenos Aires Tax File – Argentina SAP GUI
LOGBR_CNAE_MATL (Deprecated) Define Plant’s Material CNAE (Sales) – Brazil SAP GUI
LOGBR_CNAE_SRVC (Deprecated) Define Plant’s Service CNAE (Sales) – Brazil SAP GUI
LOGBR_CPOM_PLNTV Define CPOM for Plants – Brazil SAP GUI
LOGBR_CPOM_VNDRV Define CPOM for Service Provider – Brazil SAP GUI
LOGBR_MM_SIMPLES asssign Tax Rate for Simples Nacional Supplier – Brazil SAP GUI
LOGBR_NFSE_DOWNLOAD Download Service Nota Fiscal Data – Brazil SAP GUI
LOGBR_NFSE_UPLOAD Upload Service Nota Fiscal Data – Brazil SAP GUI
LOGBR_TAX_CLFN Define Tax Classsification for Material or Service – Brazil SAP GUI
LOGBR_WHT_CUSTV Define Withholding Tax Accumulation for Customers – Brazil SAP GUI
LOGBR_WHT_PLNTV Define Withholding Tax Accumulation for Plants – Brazil SAP GUI
LOTR_FI_MM_INV Prenumbering – FI/MM Invoices for Turkey – Turkey SAP GUI
LO_OIF_MAIN_APP (LO_OIF_SDOC_APPL) Create Return Sales Order, Create Sales Order, Create Sales Quotation, Display Sales Order, Maintain Return Sales Order, Maintain Sales Order, Maintain Sales Quotation Web Dynpro
LP10 Direct picking for PO SAP GUI
LP11 WM staging of crate parts SAP GUI
LP12 Staging release order parts (WM-PP) SAP GUI
LP21 WM replenishment for fixed bins SAP GUI
LP22 Replenishm. Planning for Fixed Bins SAP GUI
LP24 WM Replenishment for Random Whse SAP GUI
LPIN Info: Material Stock WM-PP SAP GUI
LPK1 Create Control Cycle for WM SAP GUI
LPK2 Change Control Cycle for WM SAP GUI
LPK3 Display Control Cycle for WM SAP GUI
LPK4 Masss Create Control Cycles for WM – Release Order Parts SAP GUI
LQ01 Transfer Posting in Invent. Mgmt SAP GUI
LQ02 Transfer Posting in Invent. Mgmt SAP GUI
LRF1 RF Monitor, Active SAP GUI
LRF2 RF Monitor, Passsive SAP GUI
LS01N Create Warehouse Master Record SAP GUI
LS02N Change Warehouse Master Record SAP GUI
LS03N Display Warehouse Master Record SAP GUI
LS04 Display Empty Storage Bins SAP GUI
LS05 Generate Storage Bins SAP GUI
LS06 Block Storage Bins SAP GUI
LS07 Block Quants SAP GUI
LS08 Block Storage Bins by Aisle SAP GUI
LS09 Display Material Data for Stor.Type SAP GUI
LS11 Change several stor.bins simultan. SAP GUI
LS12 Block stor.type SAP GUI
LS22 Change Quants SAP GUI
LS23 Display Quants SAP GUI
LS24 Display Quants for Material SAP GUI
LS25 Display Quants per Storage Bin SAP GUI
LS26 Warehouse Stocks – Overview for Material SAP GUI
LS27 Display quants for storage unit SAP GUI
LS28 Display storage units / bin SAP GUI
LS32 Change storage unit SAP GUI
LS33 Display storage unit SAP GUI
LS41 List of control cycles SAP GUI
LT01 Create Transfer Order – Without Reference SAP GUI
LT02 Create TO for Inventory Difference SAP GUI
LT03 Create Transfer Order – Outbound Delivery SAP GUI
LT04 Create Transfer Order – Transfer Requirement SAP GUI
LT05 Create Transfer Order – Posting Change SAP GUI
LT06 Create Transfer Order – Material Document SAP GUI
LT07 Create TO for mixed storage unit SAP GUI
LT08 Manual Addition to Storage Unit SAP GUI
LT09 Create Transfer Order – Storage Unit SAP GUI
LT0A Pre-plan storage units SAP GUI
LT0B Putaway Pre-Picked Handling Units SAP GUI
LT0C Removal of Pre-Picked HUs from Stock SAP GUI
LT0D Transfer of Existing Handling Units SAP GUI
LT0F Create Transfer Order – Inbound Delivery SAP GUI
LT0G Return delivery to stock SAP GUI
LT0H Putaway/Stock Transfer of HUs SAP GUI
LT0I Removal of Handling Units from Stock SAP GUI
LT0J Put Away Handling Unit SAP GUI
LT0R Request replenishment manually SAP GUI
LT10 Create Transfer Order from List SAP GUI
LT11 Confirm Transfer Order Item SAP GUI
LT12 Confirm Transfer Order SAP GUI
LT13 Confirm TO for storage unit SAP GUI
LT14 Confirm preplanned TO item SAP GUI
LT15 Cancel Transfer Order SAP GUI
LT16 Cancelling TO for storage unit SAP GUI
LT1A Change Transfer Order SAP GUI
LT1B Confirm TO-Item Pick SAP GUI
LT1C Confirm TO-Item Transport SAP GUI
LT1D Confirm Transfer Order Pick SAP GUI
LT1E Confirm Transfer Order Transport SAP GUI
LT1F Confirm TO for SU Pick SAP GUI
LT1G Confirm TO for SU Transport SAP GUI
LT21 Display Transfer Order SAP GUI
LT22 Display Transfer Order / Stor. Type SAP GUI
LT23 Display Transfer Orders – List by Numbers SAP GUI
LT24 Display Transfer Order / Material SAP GUI
LT26 Transfer orders for storage bin SAP GUI
LT27 Transfer order for storage unit SAP GUI
LT31 Print Transfer Order – Manually SAP GUI
LT32 Print transfer order for stor.unit SAP GUI
LT51 Maintain Preallocated Stock SAP GUI
LT63 Control: Single Entry of Actual Data SAP GUI
LT64 Single Entry of Actual Data SAP GUI
LTMOM Migration Object Modeler SAP GUI
LTMOM_CU_01 Model Your Migration Objects – Migration Object Modeler SAP GUI
LU01 Create Posting Change Notice SAP GUI
LU02 Change Posting Change Notice SAP GUI
LU03 Display Posting Change Notice SAP GUI
LU04 Display Posting Changes SAP GUI
LX01 List of Empty Storage Bins SAP GUI
LX02 Stock list SAP GUI
LX03 Bin Status Report SAP GUI
LX04 Capacity load utilization SAP GUI
LX05 Block Bins in Bl.Storage w.Time Lim. SAP GUI
LX06 Fire Department Inventory List SAP GUI
LX07 Check storage SAP GUI
LX08 Accident Regulations List SAP GUI
LX09 Overview of All Transf.Requirements SAP GUI
LX10 Activities per Storage Type SAP GUI
LX11 Document overview SAP GUI
LX12 Document Overview: Landscape Format SAP GUI
LX13 Analysis of differences SAP GUI
LX14 Matl mvmt frequency SAP GUI
LX15 Selection of Bins for Annual Invent. SAP GUI
LX16 Perform Continuous Inventory SAP GUI
LX17 List of Inventory Differences SAP GUI
LX18 Statistics of Inventory Differences SAP GUI
LX22 Inventory Overview SAP GUI
LX23 Stock comparison IM – WM SAP GUI
LX24 Display of hazardous mat.numbers SAP GUI
LX25 Inventory Status SAP GUI
LX26 Perform Cycle Counting SAP GUI
LX27 Stock levels by shelf life exp.date SAP GUI
LX29 Fixed bin supervision SAP GUI
LX31 Analysis of print control tables SAP GUI
LX32 Archived transfer orders SAP GUI
LX33 Archived transfer requirements SAP GUI
LX34 Archived posting change notices SAP GUI
LX35 Archived system inventory records SAP GUI
LX36 Archived Inventory Histories SAP GUI
LX38 Check Report Customizing Strategy K SAP GUI
LX40 Material Situation Prod. Storage Bin SAP GUI
LX41 Bin Status Report WM/PP Interface SAP GUI
LX42 Evaluation PP Order from WM View SAP GUI
LX43 Consistency Check for Control Cycles SAP GUI
LX46 Transmission WM perform. data to HR SAP GUI
LX47 Analysis of Delayed Delivery Update SAP GUI
M/03 Create Condition Tables – Purchasing SAP GUI
M/04 Change Condition Tables – Purchasing SAP GUI
M/07 Change Access Sequences – Purchasing SAP GUI
MAHD1 Load Alternative Historical Data – Sales Forecast Sites SAP GUI
MAHD2 Edit Alternative Historical Data – Sales Forecast Sites SAP GUI
MAHD3 Display Alternative Historical Data – Sales Forecast Sites SAP GUI
MAHD4 Delete Alternative Historical Data – Sales Forecast Sites SAP GUI
MAINT_CASH_VERS_ID Define Cash Flow Statement Versions (Deprecated) – Indonesia SAP GUI
MARCR Create Masss Allocation Rules SAP GUI
Masss Masss Change SAP GUI
MasssD Masss Maintenance SAP GUI
Masss_CHARVAL Maintain Masss Characteristics SAP GUI
Masss_EINE Maintain Masss Purchasing Info Record SAP GUI
Masss_MARC Maintain Masss Logistics Data – Article SAP GUI
Masss_MEAN Maintain Masss GTINs – Article SAP GUI
MB03 Display Material Document SAP GUI
MB21 Create Reservation SAP GUI
MB22 Change Reservation SAP GUI
MB23 Display Reservation SAP GUI
MB24 Display Reservation List SAP GUI
MB25 Display Reservation List SAP GUI
MB51 Display Material Document List SAP GUI
MB52 Display Warehouse Stock SAP GUI
MB53 Display Plant Stock Availability SAP GUI
MB54 Consignment Stocks SAP GUI
MB56 Display Batch Usages SAP GUI
MB58 Consignment and Returnable Packaging Stocks at Customer SAP GUI
MB59 Material Documents List SAP GUI
MB5B Stocks for Posting Date SAP GUI
MB5C Pick-Up List, Pick-Up List for Batch Where-Used List SAP GUI
MB5K Check Stock Consistency SAP GUI
MB5L Display List of Stock Values SAP GUI
MB5M Shelf Life List SAP GUI
MB5OA Display Valuated GR Blocked Stock SAP GUI
MB5S Display List of GR/IR Balances SAP GUI
MB5SIT Display Stock in Transit SAP GUI
MB5T Display Stock in Transit SAP GUI
MB5TD Stock in Transit on Key Date SAP GUI
MB5U Analyze Conversion Differences SAP GUI
MB5W Display List of Stock Values SAP GUI
MB90 Output Material Documents SAP GUI
MB9A Analyze Archived Material Documents SAP GUI
MBAD Delete Material Documents SAP GUI
MBAL Material Documents: Read Archive SAP GUI
MBAR Archive Material Documents SAP GUI
MBAV Manage Material Document Archive SAP GUI
MBBM Batch Input: Post Material Document SAP GUI
MBBR Create Reservations SAP GUI
MBBS Display List of Stock Values – Sales Order and Project Stock SAP GUI
MBC1 Create Search Strategies – Inventory Management SAP GUI
MBC2 Manage Search Strategies – Inventory Management SAP GUI
MBC3 Display Search Strategies – Inventory Management SAP GUI
MBGR Display Material Documents with Reason for Movement SAP GUI
MBLB Stocks at Subcontractor SAP GUI
MBPM Manage Held Data – Inventory Management SAP GUI
MBSI Find Inventory Sampling Procedure SAP GUI
MBSM Display Cancelled Material Documents SAP GUI
MBVR Manage Reservations SAP GUI
MCH01 Masss Maintenance of Maint. Plans SAP GUI
MCH02 Log of Masss Changes SAP GUI
MCH03 Delete Variant SAP GUI
MCOA Inspection Lot KPIs – Overview by Customer SAP GUI
MCOB Inspection Characteristic KPIs – By Customer SAP GUI
MCOC Inspection Lot KPIs – Quantity Overview by Customer SAP GUI
MCOD Inspection Characteristic KPIs – Quantitative by Customer SAP GUI
MCOE Inspection Lot KPIs – Quality Score by Customer SAP GUI
MCOG Inspection Lot KPIs – Frequencies by Customer SAP GUI
MCOI Inspection Lot KPIs – Quantities by Customer SAP GUI
MCOK Inspection Lot KPIs – Work by Customer SAP GUI
MCOM Inspection Lot KPIs – Dispersion by Customer SAP GUI
MCOO Inspection Lot KPIs – By Customer SAP GUI
MCOP Notification Item KPIs – By Customer SAP GUI
MCOV Notification KPIs – Overview by Customer SAP GUI
MCOX KPIs – Defects by Customer SAP GUI
MCV1 Inspection Lot KPIs – By Supplier SAP GUI
MCV3 Inspection Lot KPIs – By Material SAP GUI
MCV5 Call Up Price List w.Stepped Display SAP GUI
MCV6 Call Up Indiv. Customer Prices List SAP GUI
MCV7 Call Up List of Price Groups SAP GUI
MCV8 Call Up Material/MatPrcGroup List SAP GUI
MCVA Inspection Lot KPIs – Overview by Supplier SAP GUI
MCVB Inspection Characteristic KPIs – By Supplier SAP GUI
MCVC Inspection Lot KPIs – Quantity Overview by Supplier SAP GUI
MCVD Inspection Characteristic KPIs – Quantitative by Supplier SAP GUI
MCVE Inspection Lot KPIs – Quality Score by Supplier SAP GUI
MCVG Inspection Lot KPIs – Frequencies by Supplier SAP GUI
MCVI Inspection Lot KPIs – Quantities by Supplier SAP GUI
MCVK Inspection Lot KPIs – Work by Supplier SAP GUI
MCVM Inspection Lot KPIs – Dispersion by Supplier SAP GUI
MCVP Notification Item KPIs – By Supplier SAP GUI
MCVX KPIs – Defects by Supplier SAP GUI
MCVZ Notification KPIs – Overview by Supplier SAP GUI
MCW1 Analyse Settlement Documents – Header Data SAP GUI
MCW2 Analyse Settlement Documents – Item Data SAP GUI
MCW3 Analyse Supplier Billing Documents – Header Data SAP GUI
MCW4 Analyse Supplier Billing Documents – Item Data SAP GUI
MCW5 Simulate Document Data Update – Settlement Management SAP GUI
MCW6 Rebuild Document Data – Settlement Management SAP GUI
MCXA Inspection Lot KPIs – Overview by Material SAP GUI
MCXB Inspection Characteristic KPIs – By Material SAP GUI
MCXC Inspection Lot KPIs – Quantity Overview by Material SAP GUI
MCXD Inspection Characteristic KPIs – Quantitative by Material SAP GUI
MCXE Inspection Lot KPIs – Quality Score by Material SAP GUI
MCXG Inspection Lot KPIs – Frequencies by Material SAP GUI
MCXI Inspection Lot KPIs – Quantities by Material SAP GUI
MCXK Inspection Lot KPIs – Work by Material SAP GUI
MCXM Inspection Lot KPIs – Dispersion by Material SAP GUI
MCXP Notification Item KPIs – By Material SAP GUI
MCXV Notification KPIs – Overview by Material SAP GUI
MCXX KPIs – Defects by Material SAP GUI
MD-BP-A-CR Create Corporate Account Web Client UI
MD-BP-I-CR Create Individual Account Web Client UI
MD-BP-SR Search Accounts (Corporate or Individual Accounts) Web Client UI
MD-BPCL-SE Search Cleansing Cases Web Client UI
MD-BPCP-CR Create Contact Web Client UI
MD-BPCP-SR Search Contacts Web Client UI
MD-BPEM-SR Search Employees, View Employees Web Client UI
MD-PB-CR Create Product Bundle Web Client UI
MD-PB-DI Display Product Bundle Web Client UI
MD-PB-ED Edit Product Bundle Web Client UI
MD-PB-SR Manage Product Bundles Web Client UI
MD-PRCP-SR Search Competitor Products Web Client UI
MD-PRIC-SR Search Products Web Client UI
MD02 MRP – Single-Item, Multi-Level SAP GUI
MD03 MRP-Individual Planning-Single Level SAP GUI
MD04 Monitor Stock / Requirements List SAP GUI
MD04P Monitor Stock / Requirements List – Generic Material SAP GUI
MD05 Individual Display Of MRP List SAP GUI
MD06 Collective Display Of MRP List SAP GUI
MD09 Display Pegged Requirements SAP GUI
MD11 Create Planned Order SAP GUI
MD12 Change Planned Order SAP GUI
MD13 Display Planned Order SAP GUI
MD14 Convert Planned Order – to Purchase Requisition SAP GUI
MD15 Convert Planned Orders – to Purchase Requisitions SAP GUI
MD19 Firm Planned Orders SAP GUI
MD20 Create Planning File Entry SAP GUI
MD21 Display Planning File Entry SAP GUI
MD25 Create Planning Calendar SAP GUI
MD26 Change Planning Calendar SAP GUI
MD27 Display Planning Calendar SAP GUI
MD43 MPS – Single-item, Interactive – SAP GUI
MD44 MPS Evaluation SAP GUI
MD45 MRP List Evaluation SAP GUI
MD46 Eval. MRP lists of MRP controller SAP GUI
MD47 Product Group Planning Evaluation SAP GUI
MD48 Cross-Plant Evaluation SAP GUI
MD50 Sales order planning SAP GUI
MD51 Individual project planning SAP GUI
MD61 Create PIRs SAP GUI
MD62 Change PIRs SAP GUI
MD63 Display PIRs SAP GUI
MD70 Copy Statistical Forecast to PIRs SAP GUI
MD73 Display Total Indep. Requirements SAP GUI
MDGF_OVP_GEN (MDGF_0G_OVP_CCTR) Create Cost Center – Governance, Manage Cost Center – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CCTRG) Create Cost Center Group – Governance, Manage Cost Center Group – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CCTRH) Create Cost Center Group Hierarchy – Governance, Manage Cost Center Group Hierarchy – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CELEM) Create Cost Element – Governance, Manage Cost Element – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CELEMG) Create Cost Element Group – Governance, Manage Cost Element Group – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CELEMH) Create Cost Element Group Hierarchy – Governance, Manage Cost Element Group Hierarchy – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_COMPANY) Create Company – Governance, Manage Company – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_FI_ACCOUNT) Create G/L Account Centrally – Governance, Manage G/L Account Centrally – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_FI_REPORT) Create Financial Reporting Structure – Governance, Create Financial Reporting Structure Item – Governance, Manage Financial Reporting Structure – Governance, Manage Financial Reporting Structure Item – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_IORDER) Manage Internal Order – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_PCTR) Create Profit Center – Governance, Manage Profit Center – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_PCTRG) Create Profit Center Group – Governance, Manage Profit Center Group – Governance Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_PCTRH) Create Profit Center Group Hierarchy – Governance, Manage Profit Center Group Hierarchy – Governance Web Dynpro
MDG_BS_CONVERTOR (MDG_BS_CONVERTOR_ID) Convert Master Data – Data Transfer Web Dynpro
MDG_BS_DL_MONITOR_CONF (MDG_BS_DL_MONITOR_CONF) Monitor Data Transfer – Data Transfer Web Dynpro
MDG_BS_FILE_IMPORT (MDG_BS_FILE_IMPORT_CONF_ID) Import Master Data – Data Transfer Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_06) Change Material, Create Material, Mark for Deletion Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_07) Change Material – Governance, Create Material – Governance, Mark for Deletion – Governance Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_08) Change Material – Governance, Create Material – Governance, Mark for Deletion – Governance Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_09) Change Material – Governance, Create Material – Governance, Mark for Deletion – Governance Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_06) Search Material Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_07) Manage Material – Governance Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_08) Manage Material – Governance Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_09) Manage Material – Governance Web Dynpro
MDG_BS_WD_ANALYSE_IDM () Search Key Mapping Web Dynpro
MDG_BS_WD_ANALYSE_IDM (MDG_BS_WD_ANALYSE_IDM) Key Mapping – Replication Web Dynpro
MDG_BS_WD_ID_MATCH_SERVICE () Manage Key Mapping Web Dynpro
MDG_BS_WD_ID_MATCH_SERVICE (MDG_BS_WD_ID_MATCH_SERVICE) Create and Edit Key Mapping – Replication Web Dynpro
MDG_BS_WD_RSI_DISPLAY () Display Replication Status Web Dynpro
MDG_BS_WD_RSI_DISPLAY (MDG_BS_WD_RSI_DISPLAY) Data Replication – Replication Web Dynpro
MDG_DATALOAD_EXPORT_WDA (MDG_DATALOAD_EXPORT_WDA_ACONF) Export Master Data – Data Transfer Web Dynpro
MDG_DQR_OVP (MDG_DQR_OVP_FILTER_SF_CARR) Data Quality Remediation for Airlines – Governance, Data Quality Remediation for Flight Connections – Governance Web Dynpro
MDG_DQR_OVP (MDG_DQR_OVP_FILTER_SF_PFLI) Data Quality Remediation for Airlines – Governance, Data Quality Remediation for Flight Connections – Governance Web Dynpro
MDG_FICA_OVP (MDG_OVP_FICA) Manage Contract Account – Governance Web Dynpro
MDG_MONITOR_CR_PROCESTIME (MDG_MONITOR_CR_PROCESTIME) Processing Time (List) – Analytics, Status Report (List) – Analytics Web Dynpro
MDRD1 Determine Delivery Relationships – Sales Forecast Sites SAP GUI
MDRD2 Maintain Delivery Relationships – Sales Forecast Sites SAP GUI
MDRD3 Display Delivery Relationships – Sales Forecast Sites SAP GUI
MDRD4 Delete Delivery Relationships – Sales Forecast Sites SAP GUI
MDSA Display BOM Explosion Numbers SAP GUI
MDSP Maintain BOM Explosion Numbers SAP GUI
MDVP Collective Availability Check for Planned Orders SAP GUI
MD_MAINT_VM Maintain Value Mapping SAP GUI
MD_VM_asssIGN_CL asssign Code Lists to Elements and Systems SAP GUI
ME04 Maintain Changes to Source List SAP GUI
ME05 Generate Source List SAP GUI
ME06 Analyze Source List SAP GUI
ME11 Create Purchasing Info Record SAP GUI
ME12 Change Purchasing Info Record SAP GUI
ME13 Display Purchasing Info Record SAP GUI
ME14 Maintain Changes to Purchasing Info Records SAP GUI
ME15 Delete Purchasing Info Record SAP GUI
ME16 Maintain Deletion Proposals of Purchasing Info Record SAP GUI
ME1E Maintain Quotation Price History SAP GUI
ME1L Display Purchasing Info Record by Supplier SAP GUI
ME1M Display Purchasing Info Record by Material SAP GUI
ME1P Display Purchase Order Price History SAP GUI
ME1W Display Purchasing Info Record by Material Group SAP GUI
ME21N Create Purchase Order, Create Purchase Order – Advanced SAP GUI
ME21N_CP Create Purchase Order SAP GUI
ME22N Change Purchase Order, Change Purchase Order – Advanced SAP GUI
ME23N Display Purchase Order, Display Purchase Order – Advanced SAP GUI
ME25 Create Purchase Order – With Source Determination SAP GUI
ME28 Release Purchase Orders SAP GUI
ME29N Release Purchase Order SAP GUI
ME2B Display Purchasing Documents by Tracking Number SAP GUI
ME2C Display Purchasing Documents by Material Group SAP GUI
ME2J Display Purchasing Documents by Project SAP GUI
ME2K Display Purch. Docs by Account asssignment SAP GUI
ME2L Display Purchasing Documents by Supplier SAP GUI
ME2M Display Purchasing Documents by Material SAP GUI
ME2N Display Purchasing Documents by Number SAP GUI
ME2ON Display Subcontracting Stocks by Supplier SAP GUI
ME2W Display Purchasing Documents by Supplying Plant SAP GUI
ME31K Create Purchase Contract SAP GUI
ME31L Create Scheduling Agreement SAP GUI
ME32K Change Purchase Contract SAP GUI
ME32L Change Scheduling Agreement SAP GUI
ME33K Display Purchase Contract SAP GUI
ME33L Display Scheduling Agreement SAP GUI
ME35K Release Purchase Contract SAP GUI
ME35L Release Scheduling Agreement SAP GUI
ME37 Create Transport Scheduling Agreement SAP GUI
ME38 Manage SA Delivery Schedule SAP GUI
ME39 Display Scheduling Agreement Schedule SAP GUI
ME3C Display Outline Agreements by Material Group SAP GUI
ME3J Display Outline Agreements by Project SAP GUI
ME3K Display Outline Agreements by Account asssignment SAP GUI
ME3L Display Outline Agreements by Supplier SAP GUI
ME3M Display Outline Agreements by Material SAP GUI
ME3N Display Outline Agreements by Document Number SAP GUI
ME51N Create Purchase Requisition – Advanced SAP GUI
ME52N Change Purchase Requisition SAP GUI
ME53N Display and Maintain Purchase Requisition – Advanced SAP GUI
ME54N Release Purchase Requisition SAP GUI
ME55 Release Purchase Requisitions SAP GUI
ME56 asssign Source of Supply to Purchase Requisitions SAP GUI
ME57 asssign and Process Purchase Requisitions SAP GUI
ME58 Create Purchase Order via Purchase Requisition asssignment List SAP GUI
ME59N Automatic Creation of Purchase Orders from Requisitions SAP GUI
ME5A Display Purchase Requisitions SAP GUI
ME5J Display Purchase Requistions by Project SAP GUI
ME5K Requisitions by Account asssignment SAP GUI
ME5R Display Archived Purchase Requisitions SAP GUI
ME84 Create Scheduling Agreement Releases SAP GUI
ME89 Release Stopped Delivery Schedules SAP GUI
ME92F Display Order Acknowledgments SAP GUI
ME92L Monitor Receipt of Order Acknowledgment SAP GUI
ME9E Print Scheduling Agreement Releases SAP GUI
ME9EL Send Outputs for Purchase Scheduling Agreement Releases SAP GUI
ME9F Print Purchase Orders SAP GUI
ME9FF Print Scheduled Purchase Orders SAP GUI
ME9K Print Purchase Contracts SAP GUI
ME9L Print Scheduling Agreements SAP GUI
ME9LL Send Outputs for Purchase Scheduling Agreements SAP GUI
MEBOR Work Center Conversion SAP GUI
MEER Create Electronic Bill in Masss Activity SAP GUI
MEK1 Create Price Conditions SAP GUI
MEK2 Change Price Conditions SAP GUI
MEK3 Display Price Conditions SAP GUI
MEK4 Create Price Conditions with Reference SAP GUI
MEKA Display Price Conditions, Maintain Purchasing Conditions SAP GUI
MEKB Conditions by Contract SAP GUI
MEKC Display Price Conditions by Purchasing Info Record SAP GUI
MEKD Maintain Conditions for Material Group SAP GUI
MEKE Display Price Conditions by Supplier, Maintain Conditions for Supplier SAP GUI
MEKF Maintain Conditions for Material Type SAP GUI
MEKG Maintain Conditions for Condition Group SAP GUI
MEKI Maintain Conditions for Incoterms SAP GUI
MEKJ Maintain Conditions for Invoicing Party SAP GUI
MEKK Maintain Conditions for Supplier Sub-Range SAP GUI
MEKL Price Change Scheduling Agreements SAP GUI
MEKP Price Change: Info Records SAP GUI
MEKR Maintain Price Change for Purchase Contracts SAP GUI
MEM1 Replacement for Purchase Order Item SAP GUI
MF12 Display Document Log (With ALV) SAP GUI
MF26 Display Reporting Point Quantity SAP GUI
MF30 Create Preliminary Cost Estimate – Product Cost Collectors SAP GUI
MF41 Cancel REM Confirmation SAP GUI
MF42N Collective Entry of Confirmations – Repetitive Manufacturing SAP GUI
MF45 Reprocess Components – Repetitive Manufacturing SAP GUI
MF46 Collective Reprocessing – Repetitive Manufacturing SAP GUI
MF47 Reprocess REM Goods Movements SAP GUI
MF4R Reset Reporting Point Confirmations SAP GUI
MF50 Manage Repetitive Manufacturing SAP GUI
MF51 Display Production Quantities SAP GUI
MF60 Stage Materials for Production SAP GUI
MF65 Stock Transfer for Reservation SAP GUI
MF68 Log for Pull List SAP GUI
MF70 Aggregate Collective Backflush – MF70 SAP GUI
MFBF Confirm Repetitive Manufacturing SAP GUI
MFHU Confirm Repetitive Manufacturing for Handling Units SAP GUI
MFN1 Run Actual Revaluation – Orders SAP GUI
MFN2 Run Price Revaluation – Orders SAP GUI
MFP1 Plan HUs to Repetitive Manufacturing – General SAP GUI
MFP11 Plan HUs to Repetitive Manufacturing – Without Order Reference SAP GUI
MFP12 Plan HUs to Repetitive Manufacturing – For Sales Order SAP GUI
MFP13 Plan HUs to Repetitive Manufacturing – For Delivery SAP GUI
MFP14 Plan HUs to Repetitive Manufacturing – For Purchase Order SAP GUI
MFP2 Pack HUs to Repetitive Manufacturing – General SAP GUI
MFP21 Pack HUs to Repetitive Manufacturing – Without Order Reference SAP GUI
MFP22 Pack HUs to Repetitive Manufacturing – For Sales Order SAP GUI
MFP23 Pack HUs to Repetitive Manufacturing – For Delivery SAP GUI
MFP24 Pack HUs to Repetitive Manufacturing – For Purchase Order SAP GUI
MFPP1 Plan HUs to Repetitive Manufacturing – For Demand Due for Delivery SAP GUI
MFPP2 Pack HUs to Repetitive Manufacturing – For Demand Due for Delivery SAP GUI
MFPR Process Inspection Lots for Production Versions SAP GUI
MFS0 LFP: Change Master Plan SAP GUI
MI01 Create Single PI Document SAP GUI
MI02 Change Physical Inventory Document SAP GUI
MI03 Display Physical Inventory Document SAP GUI
MI04 Enter Inventory Count SAP GUI
MI05 Change Physical Inventory Count SAP GUI
MI06 Display Physical Inventory Count SAP GUI
MI07 Post Physical Inventory Document SAP GUI
MI08 Enter and Post PI Count with Document SAP GUI
MI09 Enter PI Count w/o Document SAP GUI
MI10 Enter and Post PI Count w/o Document SAP GUI
MI11 Request Physical Inventory Recount SAP GUI
MI12 Display Changes of PI Documents SAP GUI
MI20 Process Physical Inventory Count Results SAP GUI
MI21 Print Physical Inventory Documents SAP GUI
MI21N Print Physical Inventory Documents SAP GUI
MI22 Display PI Document Items for Materials SAP GUI
MI23 Display PI Status for Materials SAP GUI
MI24 Display PI Document Items SAP GUI
MI31 Create PI Documents – Regular Stock SAP GUI
MI32 Block Material for PI Documents SAP GUI
MI33 Freeze Book Inventory Balance for PI Doc SAP GUI
MI34 Enter Physical Inventory Count SAP GUI
MI35 Set Zero Count Ind for Uncounted PI Doc SAP GUI
MI37 Post Inventory Differences SAP GUI
MI38 Enter and Post PI Count with Document SAP GUI
MI39 Batch Input: Enter PI Count w/o Document SAP GUI
MI40 Enter and Post PI Count w/o Document SAP GUI
MI9A Display Archived PI Documents SAP GUI
MIAD Delete Physical Inventory Documents SAP GUI
MIAL Read PI Documents from Archive SAP GUI
MIAR Archive Physical Inventory Documents SAP GUI
MIAV Manage PI Document Archive SAP GUI
MIBC ABC Analysis for Cycle Counting SAP GUI
MICN Create PI Documents – Cycle Counting SAP GUI
MIDO Display Physical Inventory Progress SAP GUI
MIE1 Create PI Documents – Sales Order Stock SAP GUI
MIGO Goods Movement, Post Goods Movement SAP GUI
MIGO_GI Post Goods Issue SAP GUI
MIGO_GO Display Material Document SAP GUI
MIGO_GR Post Goods Receipt SAP GUI
MIGO_GS Subsequent Adjustment for Purchase Order SAP GUI
MIGO_TR Post Transfer Posting SAP GUI
MIK1 Create PI Documents – Supplier Csgmt Stock SAP GUI
MILL_CUT Cutting Stock Transfer SAP GUI
MILL_CUT_LBA DTUC Processing Delivery SAP GUI
MILL_OC Create Order Combination SAP GUI
MIM1 Create PI Documents – RTP Supplier SAP GUI
MIMD Transfer PDC Physical Inventory Data SAP GUI
MIO1 Create PI Documents – Supplier Parts SAP GUI
MIQ1 Create PI Documents – Project Stock SAP GUI
MIR4 Call MIRO – Change Status, Display Supplier Invoice – Advanced SAP GUI
MIR5 Display Supplier Invoice Documents SAP GUI
MIR7 Park Supplier Invoices SAP GUI
MIRA Enter Supplier Invoice for Background Verification SAP GUI
MIRO Create Supplier Invoice – Advanced SAP GUI
MIS1 Create Inventory Sampling Procedure – ERP System SAP GUI
MIS2 Change Inventory Sampling Procedure SAP GUI
MIS3 Display Inventory Sampling Procedure SAP GUI
MIS5 Create Inventory Sampling Procedure – Other Systems SAP GUI
MIV1 Create PI Documents – Returnable Packaging SAP GUI
MIW1 Create PI Documents – Customer Csgmt Stock SAP GUI
MKVZ Display Suppliers – Purchasing SAP GUI
ML4HVFM Material Value Flow Monitor SAP GUI
MM01 Create Material SAP GUI
MM02 Change Material SAP GUI
MM03 Display Material SAP GUI
MM04 Display Change Documents SAP GUI
MM11 Schedule Creation of Material & SAP GUI
MM12 Schedule Changing of Material & SAP GUI
MM13 Activate Planned Changes SAP GUI
MM14 Display Planned Changes SAP GUI
MM16 Schedule Material for Deletion SAP GUI
MM17 Masss Maintenance Material SAP GUI
MM19 Display Material & at Key Date SAP GUI
MM41 Create Article SAP GUI
MM42 Change Article, Maintain Article SAP GUI
MM43 Display Article SAP GUI
MM44 Display Article Changes, Display Change Documents SAP GUI
MM46 Maintain Masss Articles, Masss Maintenance Article SAP GUI
MM71 Reorganize Materials SAP GUI
MM74 Archive Special Stocks SAP GUI
MM90 Analyze ALE Appl. Log for MatMaster SAP GUI
MM91 Delete ALE Appl. Log for MatMaster SAP GUI
MMAM Change Material Type SAP GUI
MMBE Display Stock Overview SAP GUI
MMCC Copy Material SAP GUI
MMD1 Create MRP Profile SAP GUI
MMD2 Change MRP Profile SAP GUI
MMD3 Display MRP Profile SAP GUI
MMD6 Delete MRP Profile SAP GUI
MMD7 Display MRP Profile Usage SAP GUI
MMIM_FPM_OVP_GDSMVT (MMIM_FPM_OVP_GDSMVT) Goods Movement Analysis Web Dynpro
MMIM_FPM_OVP_PI_ITEM (MMIM_FPM_OVP_PI_ITEM) Physical Inventory Analysis Web Dynpro
MMPI Initialize Period SAP GUI
MMPURPAMEPO Change Purchase Order Advanced, Display Purchase Order, Display Purchase Order Advanced SAP GUI
MMPURPAMEREQ Call MEREQ from Portal, Display Purchase Requisition SAP GUI
MMPV Close Periods SAP GUI
MMRV Allow Posting to Previous Period SAP GUI
MMRVB Allow Posting to Previous Period SAP GUI
MM_CALL_CUR_SET Configure Current Setting SAP GUI
MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_ANA_IPCC1) Purchasing Spend – Report Web Dynpro
MM_PUR_SERVICES_FPM_IPCC (MM_PUR_SERVICES_FPM_IPCC) Service Spend – Report Web Dynpro
MM_PUR_SES_UPLOAD Upload of Service Entry Sheets SAP GUI
MP30 Execute Material Forecast SAP GUI
MP32 Display Material Forecast SAP GUI
MP33 Reprocess Material Forecast SAP GUI
MP80 Create Forecast Profile SAP GUI
MP81 Change Forecast Profile SAP GUI
MP83 Display Forecast Profile SAP GUI
MPAD Delete Archived Materials from AMPL SAP GUI
MPAR Archive Materials from AMPL SAP GUI
MPAV Manage Archives of Materials from AMPL SAP GUI
MPBT Schedule Material Forecast Runs SAP GUI
MPD Maintenance Program Definition SAP GUI
MPECOGI Reprocess Goods Movements – Shop Floor Orders SAP GUI
MPE_AS_BUILT As-Built Report SAP GUI
MPE_BOM_INV Create Disasssembly BOM SAP GUI
MPND Field Synchronization, Interch.Parts SAP GUI
MPN_V_V2 MPN and SuS Rescheduling SAP GUI
MPR1 Import Sales Forecast for Sites SAP GUI
MPR2 Delete Sales Forecast for Sites SAP GUI
MR11 Clear GR/IR Accounts, Clear GR/IR Clearing Account SAP GUI
MR11SHOW Display/Cancel Account Maintenance Document SAP GUI
MR21 Change Material Costs, Material Price Change SAP GUI
MR22 Debit/Credit Inventory Values SAP GUI
MR23 Adjust Inventory Values SAP GUI
MR34 Change FIFO Results SAP GUI
MR35 FIFO Results SAP GUI
MR51 Accounting Document List for Materials SAP GUI
MR8M Cancel Supplier Invoice Document SAP GUI
MR90 Print Supplier Invoices SAP GUI
MRBR Release Blocked Invoices SAP GUI
MRDC Create Automatic Delivery Cost Settlement SAP GUI
MRER Create Evaluated Receipt Settlement – Automotive SAP GUI
MRF1 Execute FIFO Valuation SAP GUI
MRF2 FIFO Change Documents SAP GUI
MRF3 Create FIFO Valuation Extract SAP GUI
MRF4 Flag Materials for FIFO Valuation SAP GUI
MRF5 Delete FIFO Valuation SAP GUI
MRIS Create Invoicing Plan Settlement SAP GUI
MRKO Create Consignment and Pipeline Settlement SAP GUI
MRKON Create Logistics Consignment and Pipeline Settlement SAP GUI
MRM_MOVE_DATE Masss Change of Posting Date SAP GUI
MRM_NAST_DISPLAY Show NAST Messages SAP GUI
MRM_PRINT_WRAPPER Print Supplier Invoices SAP GUI
MRN0 Determine Lowest Value – Market Prices SAP GUI
MRN1N Determine Lowest Value – Range of Coverage SAP GUI
MRN2N Determine Lowest Value – Movement Rate SAP GUI
MRN9 Balance Sheet Values by Account SAP GUI
MRN9DELTA Delta Runs for Balance Sheet Valuation SAP GUI
MRN9N Determine Inventory Balance Sheet Value SAP GUI
MRNB Revaluate Supplier Invoices SAP GUI
MRND Adjust Inventory Balance Sheet Accounts – Delta Posting SAP GUI
MRNP Adjust Inventory Balance Sheet Accounts – Price Change SAP GUI
MRRL Create Evaluated Receipt Settlement SAP GUI
MRY3 Valuation Alternatives SAP GUI
MS02 Execute LTP for Material SAP GUI
MS03 Long-term plng: singl-itm, singl-lvl SAP GUI
MS04 Monitor LTP Stock/Requirements SAP GUI
MS05 Long-term planning: display MRP list SAP GUI
MS06 Long-term plnng: collective MRP list SAP GUI
MS07 Long-Term Plng: Material Overview SAP GUI
MS11 Create LTP Order SAP GUI
MS12 Change LTP Order SAP GUI
MS13 Display LTP Order SAP GUI
MS31 Create LTP Scenario SAP GUI
MS32 Change LTP Scenario SAP GUI
MS33 Display LTP Scenario SAP GUI
MS44 Flexible Evaluation Long-Term Plnng SAP GUI
MS50 Make-to-order planning (LTP) SAP GUI
MS51 Project planning (LTP) SAP GUI
MS65 Requirements Situation SAP GUI
MS66 Copy LTP Dependent Reqs to PIRs SAP GUI
MSBT Schedule LTP Runs SAP GUI
MSC1N Create Batch SAP GUI
MSC2N Change Batch SAP GUI
MSC3N Display Batch SAP GUI
MSC4N Display Batch Changes SAP GUI
MSDO LTP Evaluation Report RoC Online SAP GUI
MSFR1 Create Shop Floor Routing SAP GUI
MSFR11 Create Planning Routing SAP GUI
MSFR12 Change Planning Routing SAP GUI
MSFR13 Display Planning Routing SAP GUI
MSFR14 Manage Planning Routings SAP GUI
MSFR15 Copy Planning Routing SAP GUI
MSFR2 Change Shop Floor Routing SAP GUI
MSFR21 MSFR21 SAP GUI
MSFR22 MSFR22 SAP GUI
MSFR23 MSFR23 SAP GUI
MSFR24 Manage Templates – For Shop Floor Routings SAP GUI
MSFR25 MSFR25 SAP GUI
MSFR3 Display Shop Floor Routing SAP GUI
MSFR4 Manage Shop Floor Routings SAP GUI
MSFR5 Create Shop Floor Routing From Template, Create Shop Floor Routing Version SAP GUI
MSFR7 Manage Order-Specific SF Routings SAP GUI
MSJ1 Masss Maintenance in the Background SAP GUI
MSL1 Display Masss Maintenance Logs SAP GUI
MSL2 Delete Masss Maintenance Logs SAP GUI
MSR_CRD Determine Customer Refunds SAP GUI
MSR_INSPV Enter Inspection Results – From Vendors SAP GUI
MSR_INSPWH Enter Inspection Results – From Warehouse SAP GUI
MSR_INSP_DISPLAY Display Inspection Results SAP GUI
MSR_IRD Determine Internal Refunds SAP GUI
MSR_TRC_C Track Customer Returns SAP GUI
MSR_TRC_I Track Supplier Returns SAP GUI
MSR_VRM_GR Receive Replacement Materials – From Vendor SAP GUI
MSR_VRM_LFU My Follow-Up Activities – For Replacement Materials SAP GUI
MSTRVAR Transport Variants SAP GUI
MSW2 Reset Warnings (in the Background) SAP GUI
MU01 Network Object Masss Maintenance SAP GUI
MWB1 Create Batch-Specific Unit Valuation SAP GUI
MWB2 Change Batch-Specific Unit Valuation SAP GUI
MWB3 Display Batch-Specific Unit Valuation SAP GUI
NB53 Release Organizational Structure SAP GUI
NBDI Manage Hospital Structure SAP GUI
NFE_CLOUD_DEST Manage Destinations – Brazil SAP GUI
NFE_MNG_CERT Manage Digital Certificates – Brazil SAP GUI
NKCD NKCD SAP GUI
NOM_WORKBENCH_AC (NOM_WORKBENCH_AC) Nomination Workbench Web Dynpro
NPA_INVOICE_SEARCH Search for Patient Invoices SAP GUI
NT03 Manage Catalog Items SAP GUI
NTWXPD Track Progess for Networks SAP GUI
NWTM Change Monitoring Dates SAP GUI
O30_PROPT Price Optimizer: Outbound Notification SAP GUI
O30_PROPT_LOG Price Optimizer: Outbound Notification Log SAP GUI
O3A1 Create Exchange Agreement SAP GUI
O3A2 Change Exchange Agreement SAP GUI
O3A3 Display Exchange Agreement SAP GUI
O3A7 Display Exchange Movements for Material SAP GUI
O3A8 Reset Batch-Input Data in Netting Document SAP GUI
O3A9 Print Netting Statement SAP GUI
O3AB Exchange Abstract SAP GUI
O3AC Cancel Logical Inventory Adjustment SAP GUI
O3AD Display Logical Inventory Adjustment SAP GUI
O3AI Create Logical Inventory Adjustment SAP GUI
O3AL Display Detailed Exchange Transactions SAP GUI
O3AQ List Selection Quantity Schedules SAP GUI
O3AR View Exchange Documents SAP GUI
O3B0 Delete Netting Document SAP GUI
O3B1 Create Print Request – Exchanges SAP GUI
O3B2 Change Print Request – Exchanges SAP GUI
O3B3 Display Print Request – Exchanges SAP GUI
O3B4 Delete Print Request – Exchanges SAP GUI
O3B7 Create Netting Document SAP GUI
O3B8 Change Netting Document SAP GUI
O3B9 Display Netting Document SAP GUI
O3D0 API Check Results Report SAP GUI
O3D1 Inst. Test for API C-code Rout. SAP GUI
O3D2 QCI:Test RFC Server Prog./Call exter SAP GUI
O3DEFAULTS Maintain QCI Defaults SAP GUI
O3G5 Report New: TD Partner relationship SAP GUI
O3G6 Report: TD Partner relationship SAP GUI
O3I0 Customer Price List SAP GUI
O3I1 Change Customer Price List SAP GUI
O3I2 Maintain Quotation SAP GUI
O3I3 Integrity Check of Quotation Price Table SAP GUI
O3I4 Change Gross/Net Pricing Rule SAP GUI
O3I5 Display Quotation SAP GUI
O3I7 Create Repository Formula SAP GUI
O3I8 Change Repository Formula SAP GUI
O3I9 Display Repository Formula SAP GUI
O3JDCM DCM: Change Outbound Delivery SAP GUI
O3QCITEST QCI Calculator for Additional Quantities SAP GUI
O3UBL01_REPORTS Display Balancing User Reports SAP GUI
O3UBL01_WORKPLACE Balancing Workplace SAP GUI
O3UCA_DOIXREF DOI to MP/WC Cross Reference SAP GUI
O3UCA_GPSS Maintain Gas Plant Sliding Scale SAP GUI
O3UCA_MKGRPL List Marketing Group asssignment SAP GUI
O3UCA_OSP Maintain Owner Selective Processing SAP GUI
O3UCA_PRL Maintain Percent to Lease SAP GUI
O3UCA_PSP Maintain Plant Selective Processing SAP GUI
O3UCA_TRNCT Maintain Contract Cross Reference to Well or Measu SAP GUI
O3UCA_UPLOAD_ROA Upload Revised Owner Availability SAP GUI
O3UCM_CONTRACT PRA Contract Maintenance SAP GUI
O3UCM_T8JV Venture Maintenance SAP GUI
O3UCM_TAB_MAINT_003 Manage Reclasssified Product Code and Material SAP GUI
O3UCM_TAB_MAINT_004 Maintain Product Code Cross Reference SAP GUI
O3UCM_TAB_MAINT_005 Maintain Detail-Summary Material Cross-Reference SAP GUI
O3UCM_TAB_MAINT_006 Maintain NGL Gas Material Cross Reference SAP GUI
O3UCM_TAB_MAINT_007 Maintain NGL Wet Gas Component Material Cross Reference SAP GUI
O3UCM_TAB_MAINT_008 Maintain Dimension Material Cross Reference SAP GUI
O3UCM_TAB_MAINT_009 PRA Partner Table from JVA SAP GUI
O3UCM_TAB_MAINT_010 Maintain Volume Type SKF Cross Reference SAP GUI
O3UCM_TAB_MAINT_014 PRA JVA Companies SAP GUI
O3UCP_CO2_RMV0 CO2 Removal Fee Processing SAP GUI
O3UCP_MKT_CST0 Maintain Contract Marketing Costs SAP GUI
O3UCP_TAR_RMB0 Maintain Tax and Royalty Reimbursement SAP GUI
O3UDP_VWUL PRA Vendor Where-used List for EOP SAP GUI
O3UE2_ARESC_AOGC_ADD Maintain Arkansas Escrow AOGC Address SAP GUI
O3UE2_ARESC_BANK_ADD Maintain Escrow Bank Address SAP GUI
O3UE2_ARESC_CUST_DTL Maintain Arkansas Escrow Custodian Details SAP GUI
O3UE2_ARESC_HOLD_ADD Maintain Arkansas Escrow Holder Address SAP GUI
O3UE2_ESCHEAT_ADDR Escheat Due Dilgence Address Maintenance SAP GUI
O3UE2_ESCHEAT_HOLDER Escheat Holder Record Maintenance SAP GUI
O3UE2_WY_ESCROW_ADDR Maintain Escrow Check Address SAP GUI
O3UGR_ASU Maintain Gen Roy Auto-Suspension Data SAP GUI
O3UGR_ASUE Maintain Gen Roy Auto-Suspension Exceptions SAP GUI
O3UGR_DISP_OOSWO Display Gen Roy Out-of-Statute Write-Offs SAP GUI
O3UGR_DISP_ROYHST Gen Roy Up-to-Date Reported Roy Transactions SAP GUI
O3UGR_DISP_RPTVAR Generic Royalty Variance Report SAP GUI
O3UGR_DIS_ROYTXN Display Generic Royalty Transactions SAP GUI
O3UGR_ENTITY Maintain Gen Roy Agency Entity SAP GUI
O3UGR_MASTER Maintain Gen Roy Master Data SAP GUI
O3UGR_OOS_WO Gen Roy Out-of-Statute Write-Off Maintenance SAP GUI
O3UGR_OWNXRF Maintain Gen Roy Owner / Report XRef SAP GUI
O3UGR_SOL Maintain Gen Roy Statute-of-Limitations Data SAP GUI
O3UGR_SOLE Maintain Gen Roy SOL Exceptions SAP GUI
O3UGR_UPD_ROYHST Update Generic Royalty History SAP GUI
O3UGR_UPD_ROYTXN Maintain Gen Roy User Royalty Trans SAP GUI
O3UOW_COT Chain of Title List Processing SAP GUI
O3UOW_DOC Owner Change List Processing SAP GUI
O3UOW_OR0 Create Owner Request SAP GUI
O3UOW_OTX Execute Owner Request SAP GUI
O3UOW_OW9 DOI Tract by Owner List Processing SAP GUI
O3UOW_PP Production Payment SAP GUI
O3UOW_UT9 DOI Tract by Tract List Processing SAP GUI
O3UOW_UTP0 Unit to Tract Participation SAP GUI
O3UOW_UV9 Unit Venture List Processing SAP GUI
O3UPC_AVGRP Availability Grouping SAP GUI
O3UPC_SPADJ Sales Point Adjustment SAP GUI
O3UPR_SKF Submit SKF Job SAP GUI
O3UPR_WCDPS Maintain Daily Pressures SAP GUI
O3UREP_EIA_914RM Regulatory Reporting EIA-914 Group Attributes Main SAP GUI
O3UREP_GROUP_MAINT Regulatory Reporting EIA-914 Group Maintenance SAP GUI
O3UREP_MASTER Regulatory Reporting Master Setup and Report Submi SAP GUI
O3UREP_OPERATOR Regulatory Reporting Operator and Contract Cross R SAP GUI
O3URV_ALT_CT_OW_XREF Settlement Owners Pricing Contract Report SAP GUI
O3URV_SST0 Settlement Statement – DOI/Xref SAP GUI
O3UT2_IM0 Interface Monitor SAP GUI
O3UT5_ASU Maintain OKGP15 Auto-Suspension Data SAP GUI
O3UT5_ASUE Maintain OKGP15 Auto-Suspension Exceptions SAP GUI
O3UT5_DIS_RPT_VAR OKGP15Tax Variance Report SAP GUI
O3UT5_DIS_TAXHST OKGP15 Up-to-Date Reported Transactions SAP GUI
O3UT5_DIS_TAXTXN OKGP15 Tax Transactions SAP GUI
O3UT5_KUNXRF OKGP15 Taxpayer Number Maintenance SAP GUI
O3UT5_MASTER OKGP15 Master Data Maintenance SAP GUI
O3UT5_PUN_INFO Maintain OKGP15 PUN Info SAP GUI
O3UT5_SOLE Maintain OKGP15 SOL Exceptions SAP GUI
O3UT5_UPD_TAXHST Update Oklahoma Tax History SAP GUI
O3UT5_UPD_TAXTXN Oklahoma User Tax Transactions SAP GUI
O3UVL_GSP0 Manage Gas Statement Profile SAP GUI
O3UVL_GST9 Gas Statement Report List Processing SAP GUI
O3UVL_MTA Maintain Marketing Cost Tax Allowance SAP GUI
O3UVL_MTM Marketing Type Mapping SAP GUI
O3UVL_OSP0 Oil Statement Profile SAP GUI
O3UVL_OST9 Oil Statement Report List Processing SAP GUI
O3UVL_RPA0 Maintain Royalty Processing Allowance SAP GUI
O3UVL_RTI List Run Tickets SAP GUI
O3UVL_STR0 State Tax Rates SAP GUI
O3UVL_TCD0 Tax Calculation Data – Doc Concept SAP GUI
O3UVL_TCL0 Tax Classsification SAP GUI
O3UVL_TCL9 Tax Classsification List Processing SAP GUI
O3UVL_TPA0 Tax Processing Allowance SAP GUI
O3UVL_TTX0 Tier Tax Maintenance SAP GUI
O3UVL_WC_ITCL Well Completion – Incentive Tax Classses SAP GUI
O3UVL_WLTAX_R Well Completion – Tax Classs Report SAP GUI
O3UX1_TAXREP_MAIN NE – Tax Reporting Main SAP GUI
O3UX1_TAXREP_MSTR NE – Tax Reporting Master Maintenance SAP GUI
O3UX2_MSTR_QUERY NE – Tax Master Data Query SAP GUI
O3UX3_DISP_TX_RPVAR Texas Tax Variance Report SAP GUI
O3UX3_RPT_PROF Maintain Tax Reporting Profiles SAP GUI
O3UX3_TX_ASU Maintain TX Auto-Suspension Data SAP GUI
O3UX3_TX_ASUE Maintain Auto-Suspension Exception SAP GUI
O3UX3_TX_LEASE_MSTR Maintain Texas Lease Master Data SAP GUI
O3UX3_TX_MASTER Maintain Texas Master Data SAP GUI
O3UX3_TX_SOL Maintain TX Statute-of-Limitations Data SAP GUI
O3UX3_TX_SOLE Maintain TX SOL Exceptions SAP GUI
O3UX3_TX_TAXHST TX Up-to-Date Reported Transactions SAP GUI
O3UX3_TX_TAXTXN Texas Tax Transactions SAP GUI
O3UX3_UPD_TX_TAXHST Texas Tax History SAP GUI
O3UX3_UPD_TX_TAXTXN Maintain Texas User Tax Transaction SAP GUI
O3UX5_OK_SOL Maintain Statute-of-Limitations Data SAP GUI
O3UX6_DISP_WYCTAXHST Up-to-Date Reported WY Conserv Trans SAP GUI
O3UX6_DISP_WYCTAXTXN Wyoming Conservation Tax Trans SAP GUI
O3UX6_DISP_WYC_RPVAR WY Conservation Tax Variance Rpt SAP GUI
O3UX6_DISP_WYSTAXHST Up-to-Date Reported WY Severance Trans SAP GUI
O3UX6_DISP_WYSTAXTXN Wyoming Severance Tax Transactions SAP GUI
O3UX6_DISP_WYS_RPVAR Wyoming Severance Tax Variance Rpt SAP GUI
O3UX6_UPD_WY_CTAXHST Update Wyoming Conserv Tax History SAP GUI
O3UX6_UPD_WY_CTAXTXN Maintain WY Conserv User Tax Trans SAP GUI
O3UX6_UPD_WY_STAXHST Update Wyoming Severance Tax History SAP GUI
O3UX6_UPD_WY_STAXTXN Maintain WY Severance User Tax Trans SAP GUI
O3UX6_WY_ASU Wyoming AutoSuspend Master SAP GUI
O3UX6_WY_ASUE Wyoming AutoSuspend Except SAP GUI
O3UX6_WY_CTAX_RT WY CN Tax Rate Maintenance SAP GUI
O3UX6_WY_LCDOVR Wyoming LCD Override SAP GUI
O3UX6_WY_MASTER Wyoming Master Data SAP GUI
O3UX6_WY_SOL Wyoming Statute of Limitation SAP GUI
O3UX6_WY_SOLE Wyoming SOL Exceptions SAP GUI
O3UX6_WY_STAX_RT WY SV Tax Rate Maintenance SAP GUI
O3UX6_WY_ZVOL Wyoming Zero Volume Master SAP GUI
O3UX7_WORKPLACE WYGP Workplace SAP GUI
O3UX7_WY_MKTOVR WYGP Mkt XRef Override SAP GUI
O3UX7_WY_MPALLOC WYGP MP Allocation SAP GUI
O3UX8_DISP_NM_RPTVAR New Mexico Tax Variance Report SAP GUI
O3UX8_DISP_NM_TAXDTL Display New Mexico Tax Trans Decimal SAP GUI
O3UX8_DISP_NM_TAXHST Up-to-Date Reported New Mexico Trans SAP GUI
O3UX8_DISP_NM_TAXTXN Display New Mexico Tax Transactions SAP GUI
O3UX8_LOAD_SUFF_RATE NM Upload suffix tax rates SAP GUI
O3UX8_NM_AFFOVR Maintain New Mexico Aff Cd Override SAP GUI
O3UX8_NM_ASU Maintain New Mexico Auto-Suspend SAP GUI
O3UX8_NM_ASUE Maintain NM Auto Suspend Exception SAP GUI
O3UX8_NM_COMBINE_XML Utility for Combined Current O&G XML SAP GUI
O3UX8_NM_ITC_MST NM Maintain ITC master data SAP GUI
O3UX8_NM_JC_MST Maintain New Mexico Jicarilla Credit SAP GUI
O3UX8_NM_MASTER Maintain New Mexico Master SAP GUI
O3UX8_NM_OTH_OWN Maintain New Mexico Oth Exmpt Owners SAP GUI
O3UX8_NM_SOL Maintain New Mexico Statute-of-Limit SAP GUI
O3UX8_NM_SOLE Maintain New Mexico SOL Exceptions SAP GUI
O3UX8_NM_SUFFDEC Maintain New Mexico Suffix Decimal SAP GUI
O3UX8_NM_SUFFXRF Maintain New Mexico Suffix Cross-ref SAP GUI
O3UX8_UPD_NM_TAXHST Update New Mexico Tax History SAP GUI
O3UX8_UPD_NM_TAXTXN Maintain New Mexico User Tax Trans SAP GUI
O3UY3_DISP_TX_RPTVAR TX GLO/TAMU Royalty Variance Report SAP GUI
O3UY3_TX_ASU Maintain Texas GLO/TAMU ASU Master SAP GUI
O3UY3_TX_ASUE Maintain Texas GLO/TAMU ASUE Master SAP GUI
O3UY3_TX_CTRL Maintain Texas GLO/TAMU Rpt Ctrl Mstr SAP GUI
O3UY3_TX_LEASE Maintain Texas GLO/TAMU Lease Master SAP GUI
O3UY3_TX_PDCXRF Maintain TX GLO/TAMU Production Disposition XRef SAP GUI
O3UY3_TX_RDCXRF Maintain TX GLO/TAMU Royalty Disposition XRef SAP GUI
O3UY3_TX_SOL Maintain TX GLO/TAMU SOL Master SAP GUI
O3UY3_TX_SOLE Maintain TX GLO/TAMU SOL Exception SAP GUI
O3UY3_TX_UNIT Maintain TX GLO/TAMU Unit Master SAP GUI
O3UY5_OK_DISP_ROYHST Up-to-Date OK Roy Reported Data SAP GUI
O3UY5_OK_DISP_RPTVAR Oklahoma Royalty Variance Report SAP GUI
O3UY5_OK_ENTITY Maintain Oklahoma Entity Data SAP GUI
O3UY5_OK_MASTER Maintain Oklahoma Master Data SAP GUI
O3UY6_DISP_WY_RPTVAR Wyoming Royalty Variance Report SAP GUI
O3UY6_WY_ASU Maintain Wyoming Auto Suspend Master SAP GUI
O3UY6_WY_ASUE Maintain Wyoming Auto Suspend Except SAP GUI
O3UY6_WY_CAPOVR Maintain Wyoming CA Percent Override SAP GUI
O3UY6_WY_CBMOVR Maintain WY Coal Bed Methane Overrid SAP GUI
O3UY6_WY_LEASE Maintain Wyoming Lease Master SAP GUI
O3UY6_WY_PRICE Maintain Wyoming Reporting Price SAP GUI
O3UY6_WY_SOL Maintain Wyoming Statute of Limitation SAP GUI
O3UY6_WY_SOLE Maintain Wyoming SOL Exceptions SAP GUI
O3UY6_WY_ZVOL Wyoming Royalty Zero Volume Master SAP GUI
O3UY8_NM_DISP_ROYHST Up-to-Date NM Roy Reported Data SAP GUI
O3UY8_NM_DISP_RPTVAR New Mexico Royalty Variance Report SAP GUI
O3UY8_NM_ENTITY Maintain New Mexico Entity Data SAP GUI
O3UY8_NM_MASTER Maintain New Mexico Master Data SAP GUI
O3UY9_LA_DISP_ROYHST Up-to-Date LA Roy Reported Data SAP GUI
O3UY9_LA_DISP_RPTVAR Louisiana Royalty Variance Report SAP GUI
O3UY9_LA_ENTITY Maintain Louisiana Entity Data SAP GUI
O3UY9_LA_MASTER Maintain Louisiana Master Data SAP GUI
O3UYA_CO_DISP_ROYHST Up-to-Date CO Roy Reported Data SAP GUI
O3UYA_CO_DISP_RPTVAR Colorado Royalty Variance Report SAP GUI
O3UYA_CO_DIS_ROYTXN Display Colorado Royalty Transaction SAP GUI
O3UYA_CO_ENTITY Maintain Colorado Entity Data SAP GUI
O3UYA_CO_MASTER Maintain Colorado Master Data SAP GUI
O3UYA_CO_UPD_ROYHST Update Colorado Royalty History SAP GUI
O3UYA_CO_ZVOL CO Zero Vol Report Master SAP GUI
O3UYA_CO_ZVOL_UPLOAD CO Zero Vol Upload SAP GUI
O3U_BG1 Create Bearer Group SAP GUI
O3U_BG2 Change Bearer Group SAP GUI
O3U_BG3 Display Bearer Group SAP GUI
O3U_BG6 Delete Bearer Group SAP GUI
O3U_BG9 Bearer Group List Processing SAP GUI
O3U_BLTMPL Build Monthly Templates SAP GUI
O3U_CA011 Create Marketing Group asssignment SAP GUI
O3U_CA012 Change Marketing Group asssignment SAP GUI
O3U_CA013 Display Marketing Group asssignment SAP GUI
O3U_CA016 Delete Marketing Group asssignment SAP GUI
O3U_CA021 Create Allocation Cross Reference SAP GUI
O3U_CA022 Change Allocation Cross Reference SAP GUI
O3U_CA023 Display Allocation Cross Reference SAP GUI
O3U_CA026 Delete Allocation Cross Reference SAP GUI
O3U_CA029 List Allocation Cross Reference SAP GUI
O3U_CA031 Create Manual Entry SAP GUI
O3U_CA032 Change Manual Entry SAP GUI
O3U_CA033 Display Manual Entry SAP GUI
O3U_CA036 Delete Manual Entry SAP GUI
O3U_CA039 List Manual Entry SAP GUI
O3U_CA052 Change Contract Quantities of Sales Point SAP GUI
O3U_CA053 Display Contract Quantities of Sales Point SAP GUI
O3U_CA059 List Contract Quantities of Sales Point SAP GUI
O3U_CA062 Change Revised Owner Availability SAP GUI
O3U_CA063 Display Revised Owner Availability SAP GUI
O3U_CA069 List Revised Owner Availability SAP GUI
O3U_CA071 Create Simple Plant Statement Volumes SAP GUI
O3U_CA072 Change Simple Plant Statement Volumes SAP GUI
O3U_CA073 Display Simple Plant Statement Volumes SAP GUI
O3U_CA076 Delete Simple Plant Statement Volumes SAP GUI
O3U_CA079 List Simple Plant Statement Volumes SAP GUI
O3U_CA09 Primary Products Allocated Volumes Inquiry SAP GUI
O3U_CA09A Plant Products Allocated Volumes Inquiry SAP GUI
O3U_CA10 Primary Products Entitled Volumes Inquiry SAP GUI
O3U_CA10A Plant Products Entitled Volumes Inquiry SAP GUI
O3U_CA11 Contract Volumes Inquiry SAP GUI
O3U_DI1 Create DOI SAP GUI
O3U_DI2 Change DOI SAP GUI
O3U_DI3 Display DOI SAP GUI
O3U_DI6 Delete DOI SAP GUI
O3U_DI9 DOI List Processing SAP GUI
O3U_DMG1 Create DN Measurement Group, Create Delivery Network Measurement Group SAP GUI
O3U_DMG2 Change DN Measurement Group, Change Delivery Network Measurement Group SAP GUI
O3U_DMG3 Display DN Measurement Group, Display Delivery Network Measurement Group SAP GUI
O3U_DMG6 Delete DN Measurement Group, Delete Delivery Network Measurement Group SAP GUI
O3U_DN1 Create Delivery Network SAP GUI
O3U_DN2 Change Delivery Network SAP GUI
O3U_DN3 Display Delivery Network SAP GUI
O3U_DN6 Delete Delivery Network SAP GUI
O3U_DNAP1 Create Delivery Network Allocation Profile SAP GUI
O3U_DNAP2 Change Delivery Network Allocation Profile SAP GUI
O3U_DNAP3 Display Delivery Network Allocation Profile SAP GUI
O3U_DNAP6 Delete Delivery Network Allocation Profile SAP GUI
O3U_DND1 Create Delivery Network Dated SAP GUI
O3U_DND2 Change Delivery Network Dated SAP GUI
O3U_DND3 Display Delivery Network Dated SAP GUI
O3U_DND6 Delete Delivery Network Dated SAP GUI
O3U_DND9 List Delivery Network Dated SAP GUI
O3U_DNH1 Create Delivery Network Hierarchy SAP GUI
O3U_DNH2 Change Delivery Network Hierarchy SAP GUI
O3U_DNH3 Display Delivery Network Hierarchy SAP GUI
O3U_DNND1 Create Delivery Network Link SAP GUI
O3U_DNND2 Change Delivery Network Link SAP GUI
O3U_DNND3 Display Delivery Network Link SAP GUI
O3U_DNND6 Delete Delivery Network Link SAP GUI
O3U_DNND9 List Delivery Network Link SAP GUI
O3U_DO2 Maintain DOI Owners SAP GUI
O3U_DO3 Display DOI Owners SAP GUI
O3U_DOL1 DOI Interest List Processing SAP GUI
O3U_DOL2 Owner Interest List Processing SAP GUI
O3U_DP1 Create DOI Accounting SAP GUI
O3U_DP2 Change DOI Accounting SAP GUI
O3U_DP3 Display DOI Accounting SAP GUI
O3U_DP6 Delete DOI Accounting SAP GUI
O3U_DP9 DOI Accounting List Processing SAP GUI
O3U_FLD1 Create Field Identification SAP GUI
O3U_FLD2 Change Field Identification SAP GUI
O3U_FLD3 Display Field Identification SAP GUI
O3U_FLD6 Delete Field Identification SAP GUI
O3U_FRML1 Create Formula Identification(ID) SAP GUI
O3U_FRML2 Change Formula Identification(ID) SAP GUI
O3U_FRML3 Display Formula Identification(ID) SAP GUI
O3U_FRML6 Delete Formula Identification(ID) SAP GUI
O3U_FRM_REP Volume Allocation Formula Calculation Report SAP GUI
O3U_JV1 Create Joint Venture SAP GUI
O3U_JV2 Change Joint Venture SAP GUI
O3U_JV3 Display Joint Venture SAP GUI
O3U_JV9 Joint Venture List Processing SAP GUI
O3U_LEASE Maintain Lease SAP GUI
O3U_LEASE_MKTFG asssign Lease to Marketing Free Group SAP GUI
O3U_MKT1 Create Internal Marketing Rates SAP GUI
O3U_MKT2 Change Internal Marketing Rates SAP GUI
O3U_MKT3 Display Internal Marketing Rates SAP GUI
O3U_MKT6 Delete Internal Marketing Rates SAP GUI
O3U_MKT_FG Maintain Marketing Free Group SAP GUI
O3U_MP1 Create Measurement Point SAP GUI
O3U_MP2 Change Measurement Point SAP GUI
O3U_MP3 Display Measurement Point SAP GUI
O3U_MP6 Delete Measurement Point SAP GUI
O3U_MPAP1 Create Measurement Point Allocation Profile SAP GUI
O3U_MPAP2 Change Measurement Point Allocation Profile SAP GUI
O3U_MPAP3 Display Measurement Point Allocation Profile SAP GUI
O3U_MPAP6 Delete Measurement Point Allocation Profile SAP GUI
O3U_MPAP9 List Measurement Point Allocation Profile SAP GUI
O3U_MPD1 Create Measurement Point Dated SAP GUI
O3U_MPD2 Change Measurement Point Dated SAP GUI
O3U_MPD3 Display Measurement Point Dated SAP GUI
O3U_MPD6 Delete Measurement Point Dated SAP GUI
O3U_MPD9 List Measurement Point Dated SAP GUI
O3U_MPH1 Create Measurement Point Hierarchy SAP GUI
O3U_MPH2 Change Measurement Point Hierarchy SAP GUI
O3U_MPH3 Display Measurement Point Hierarchy SAP GUI
O3U_MPVL1 Create Measurement Point Volumes SAP GUI
O3U_MPVL2 Change Measurement Point Volumes SAP GUI
O3U_MPVL3 Display Measurement Point Volumes SAP GUI
O3U_MPVL6 Delete Measurement Point Volumes SAP GUI
O3U_MPVL9 List Measurement Point Volumes SAP GUI
O3U_MWG1 Create Measurement Point Measurements, Create Well Completion Measurements SAP GUI
O3U_MWG2 Change Measurement Point Measurements, Change Well Completion Measurements SAP GUI
O3U_MWG3 Display Measurement Point Measurements, Display Well Completion Measurements SAP GUI
O3U_MWG6 Delete Measurement Point Measurements, Delete Well Completion Measurements SAP GUI
O3U_MWG9 List Measurement Point Measurements, List Well Completion Measurements SAP GUI
O3U_MWT1 Create Measurement Point to Transporter Xref, Create Transporter Cross Reference, Create Well Completion/Measurement Point to Transporter Xref SAP GUI
O3U_MWT2 Change Measurement Point to Transporter Xref, Change Transporter Cross Reference, Change Well Completion/Measurement Point to Transporter Xref SAP GUI
O3U_MWT3 Display Measurement Point to Transporter Xref, Display Transporter Cross Reference, Display Well Completion/Measurement Point to Transporter Xref SAP GUI
O3U_MWT6 Delete Measurement Point to Transporter Xref, Delete Transporter Cross Reference, Delete Well Completion/Measurement Point to Transporter Xref SAP GUI
O3U_MWT9 List Transporter Cross Reference, List Well Completion/Measurement Point to Transporter Xref SAP GUI
O3U_PC011 Create Capacity SAP GUI
O3U_PC012 Change Capacity SAP GUI
O3U_PC013 Display Capacity SAP GUI
O3U_PC016 Delete Capacity SAP GUI
O3U_PC019 Capacity List Processing SAP GUI
O3U_PC022 Availability – Change SAP GUI
O3U_PC023 Availability – Display SAP GUI
O3U_PC029 Availability List Processing SAP GUI
O3U_PC032 Multiple Sales Sourcing – Change SAP GUI
O3U_PC033 Multiple Sales Sourcing – Display SAP GUI
O3U_PC039 Multiple Sales Sourcing List Process SAP GUI
O3U_PC042 Change Transporter Rankings SAP GUI
O3U_PC043 Display Transporter Ranking SAP GUI
O3U_PC051 Create Daily Availability SAP GUI
O3U_PC052 Daily Availability – Change SAP GUI
O3U_PC053 Daily Availability – Display SAP GUI
O3U_PC059 Daily Availability List Processing SAP GUI
O3U_PC06 Availability Exceptions Report SAP GUI
O3U_PC06A Call Validation Routine SAP GUI
O3U_PC07 Submit Nomination Changes SAP GUI
O3U_PC08 Review Nomination Changes SAP GUI
O3U_PC09 Availability by Owner SAP GUI
O3U_PC10 CA Interface SAP GUI
O3U_PF1 Create Platform SAP GUI
O3U_PF2 Change Platform SAP GUI
O3U_PF3 Display Platform SAP GUI
O3U_PF6 Delete Platform SAP GUI
O3U_REBUILD_HIER Rebuild Standard Hierarchies SAP GUI
O3U_RES1 Create Reservoir SAP GUI
O3U_RES2 Change Reservoir SAP GUI
O3U_RES3 Display Reservoir SAP GUI
O3U_RES6 Delete Reservoir SAP GUI
O3U_RETMPL Refresh Network Templates SAP GUI
O3U_RH Rebuild Alternate Hierarchies SAP GUI
O3U_ROLLMP Capacity Roll – Measurement Point SAP GUI
O3U_ROLLWC Capacity Roll – Well Completion SAP GUI
O3U_TCM1 Create Delivery Network Theoretical Calculation Me, Create Well Completion Theoretical Calculation Met SAP GUI
O3U_TCM2 Change Delivery Network Theoretical Calculation Me, Change Well Completion Theoretical Calculation Met SAP GUI
O3U_TCM3 Display Delivery Network Theoretical Calculation M, Display Well Completion Theoretical Calculation Me SAP GUI
O3U_TCM6 Delete Delivery Network Theoretical Calculation Me, Delete Well Completion Theoretical Calculation Met SAP GUI
O3U_TCM9 List Delivery Network Theoretical Calculation Meth, List Well Completion Theoretical Calculation Meth SAP GUI
O3U_TOV1 Create Allocation Basis for Measurement Point, Create Allocation Basis for Well Completion SAP GUI
O3U_TOV2 Change Allocation Basis for Measurement Point, Change Allocation Basis for Well Completion SAP GUI
O3U_TOV3 Display Allocation Basis for Measurement Point, Display Allocation Basis for Well Completion SAP GUI
O3U_TOV6 Delete Allocation Basis for Measurement Point, Delete Allocation Basis for Well Completion SAP GUI
O3U_TOV9 List Allocation Basis for Measurement Point, List Allocation Basis for Well Completion SAP GUI
O3U_VAFR1 Create Volume Allocation Formula Rules SAP GUI
O3U_VAFR2 Change Volume Allocation Formula Rules SAP GUI
O3U_VAFR3 Display Volume Allocation Formula Rules SAP GUI
O3U_VAFR6 Delete Volume Allocation Formula Rules SAP GUI
O3U_VCR1 Create Valuation Cross Reference SAP GUI
O3U_VCR2 Change Valuation Cross Reference SAP GUI
O3U_VCR3 Display Valuation Cross Reference SAP GUI
O3U_VCR6 Delete Valuation Cross Reference SAP GUI
O3U_VCR9 List Valuation Cross Reference SAP GUI
O3U_VLFR1 Create Valuation Formula SAP GUI
O3U_VLFR2 Change Valuation Formula SAP GUI
O3U_VLFR3 Display Valuation Formula SAP GUI
O3U_VLFR6 Delete Valuation Formula SAP GUI
O3U_VLFR9 List Valuation Formula SAP GUI
O3U_WC1 Create Well Completion SAP GUI
O3U_WC2 Change Well Completion SAP GUI
O3U_WC3 Display Well Completion SAP GUI
O3U_WC6 Delete Well Completion SAP GUI
O3U_WCD1 Create Well Completion Dated SAP GUI
O3U_WCD2 Change Well Completion Dated SAP GUI
O3U_WCD3 Display Well Completion Dated SAP GUI
O3U_WCD6 Delete Well Completion Dated SAP GUI
O3U_WCD9 List Well Completion Dated SAP GUI
O3U_WCDC1 Create Well Completion Downhole Commingled SAP GUI
O3U_WCDC2 Change Well Completion Downhole Commingled SAP GUI
O3U_WCDC3 Display Well Completion Downhole Commingled SAP GUI
O3U_WCDC6 Delete Well Completion Downhole Commingled SAP GUI
O3U_WCDT1 Create Well Completion Downtime SAP GUI
O3U_WCDT2 Change Well Completion Downtime SAP GUI
O3U_WCDT3 Display Well Completion Downtime SAP GUI
O3U_WCDT6 Delete Well Completion Downtime SAP GUI
O3U_WCDT9 List Well Completion Downtime SAP GUI
O3U_WCDVL1 Create Well Completion Volumes SAP GUI
O3U_WCDVL2 Change Well Completion Volumes SAP GUI
O3U_WCDVL3 Display Well Completion Volumes SAP GUI
O3U_WCDVL6 Delete Well Completion Volumes SAP GUI
O3U_WCDVL9 List Well Completion Volumes SAP GUI
O3U_WL1 Create Well Identification SAP GUI
O3U_WL2 Change Well Identification SAP GUI
O3U_WL3 Display Well Identification SAP GUI
O3U_WL6 Delete Well Identification SAP GUI
O3U_WLH1 Create Well Completion Hierarchy SAP GUI
O3U_WLH2 Change Well Completion Hierarchy SAP GUI
O3U_WLH3 Display Well Completion Hierarchy SAP GUI
O3U_WLTS1 Create Well Test SAP GUI
O3U_WLTS2 Change Well Test SAP GUI
O3U_WLTS3 Display Well Test SAP GUI
O3U_WLTS6 Delete Well Test SAP GUI
O3U_WLTS9 List Well Test SAP GUI
O401 Create Business Location, Create Location Master Record SAP GUI
O402 Change Business Location, Change PBL Master Record SAP GUI
O403 Display Business Location, Display PBL Master Record SAP GUI
O404 Display Business Location Changes SAP GUI
O405 List of Contracts SAP GUI
O407 Change Business Location Type SAP GUI
O408 Close Business Location SAP GUI
O41LB Maintain Location Balancing SAP GUI
O460 Business Location Analysis – Selection SAP GUI
O461 Business location analysis: Incoming Orders SAP GUI
O462 Business.Location Analysis: Returns SAP GUI
O463 Business.Location Analysis: Invoiced Sales SAP GUI
O464 Business.Location Analysis: Credit Memos SAP GUI
O4AA Maintain Compartment Group Index SAP GUI
O4AB Display Compartment Group Index SAP GUI
O4AC Compatibilty Compartment Group asssignment SAP GUI
O4AD Display Compartment Group SAP GUI
O4AN Maintain Product Group Index SAP GUI
O4AO Display Product Group Index SAP GUI
O4AP Product Group asssignment SAP GUI
O4AQ Display Product Group SAP GUI
O4B1 List Bulk Shipment SAP GUI
O4B2 Batch Masss Processing of Shipments SAP GUI
O4B4 Shipment Change History SAP GUI
O4B5 Display Vehicle Changes SAP GUI
O4B7 Report for Execution in Background – TD SAP GUI
O4B8 Masss Processing: Display Logs SAP GUI
O4B9 Logs in the Application Log SAP GUI
O4C1 Create Transport Unit SAP GUI
O4C2 Change Transport Unit SAP GUI
O4C3 Display Transport Unit SAP GUI
O4C4 Delete Transport Unit SAP GUI
O4C6 Distribute Transport Units SAP GUI
O4D1 Create Driver SAP GUI
O4D2 Change Driver SAP GUI
O4D3 Display Driver SAP GUI
O4D4 Delete Driver SAP GUI
O4D6 Select Drivers for IDOCs SAP GUI
O4F1 Create Shipment SAP GUI
O4F2 Change Shipment SAP GUI
O4F3 Display Shipment SAP GUI
O4F4 Delete Shipment SAP GUI
O4F6 Distribute Shipment IDocs SAP GUI
O4G1 Change Loading Confirmation SAP GUI
O4G2 Display Loading Confirmation SAP GUI
O4H1 Change Delivery Confirmation SAP GUI
O4H2 Display Delivery Confirmation SAP GUI
O4H5 Cancel TD Material Document-Bulk Shipment SAP GUI
O4J3 Two Step Transfer Tracking Report SAP GUI
O4K1 Create License Master Data SAP GUI
O4K2 Change License Master Data SAP GUI
O4K3 Display License Master Data SAP GUI
O4K4 Quantity License Tracking Report SAP GUI
O4K5 Maintain Excise Duty Rate SAP GUI
O4K5A Maintain Excise Duty Rate- Region SAP GUI
O4K6 Group Update for Table OIH01 SAP GUI
O4KB Excise Duty Tax Revaluation not  Active Report SAP GUI
O4KD Excise Duty Inventory Check Report SAP GUI
O4KF Excise Duty Stock Values SAP GUI
O4KT Excise Duty Revaluation SAP GUI
O4K_LICENSE Maintain License Master Data – Display SAP GUI
O4L1 Change Bulk Shipment – Shipment costing SAP GUI
O4L3 Display Bulk Shipment – Shipment costing SAP GUI
O4L4 Maintain Completed Bulk Schedule SAP GUI
O4L6 Bulk Shipment List: Create  Shipment Costs SAP GUI
O4L7 Create Shipment Cost Worklist: Variants SAP GUI
O4L8 TD List: Maintain Selection Variant SAP GUI
O4LB_OI Loc Bal Opening Inventory Calculation SAP GUI
O4M1 Create Vehicle Meters SAP GUI
O4M2 Change Vehicle Meters SAP GUI
O4M3 Display Vehicle Meters SAP GUI
O4M4 Delete Vehicle Meters SAP GUI
O4M5 Vehicle Meter Reconciliation SAP GUI
O4M6 Distribute Compartment Meter SAP GUI
O4N2 Maintain General Meter SAP GUI
O4N3 Display General Meter SAP GUI
O4N8 Change Plant: Site Control Parameters SAP GUI
O4N9 Maintain SOC type data SAP GUI
O4NA Maintain Storage Object Characteristics SAP GUI
O4NCN Create Nomination SAP GUI
O4ND Display Storage Object Characteristics SAP GUI
O4NI Change Customer Stock Level SAP GUI
O4NJ Replenishment: Stock overview SAP GUI
O4NM Maintain Nomination SAP GUI
O4NM_GA Create Aggregate Nomination SAP GUI
O4NR Recover  Deleted Nominations SAP GUI
O4NSN Display Nomination SAP GUI
O4NVN Change Nomination SAP GUI
O4N_DIP_OC Tank Dip Calculator SAP GUI
O4O1 Create Output: TD Scheduling SAP GUI
O4O2 Change Output: TD Scheduling SAP GUI
O4O3 Display Output: TD Scheduling SAP GUI
O4O4 Create Output – TD Load Conf SAP GUI
O4O5 Change Output – TD Load Conf SAP GUI
O4O6 Display Output: TD Load Conf SAP GUI
O4O7 Create Output – TD Del Conf SAP GUI
O4O8 Change Output: TD Del Conf SAP GUI
O4O9 Display Output: TD Del Conf SAP GUI
O4OA Change Output Determination: TD Scheduling SAP GUI
O4OB Change Output Determination: Scheduling SAP GUI
O4OC Change Output Determination For Loading SAP GUI
O4OD Change Output Determination: TD Del Conf SAP GUI
O4OE Trigger SD Delivery Output for TD Shipments SAP GUI
O4P1 Create Load ID Master Data SAP GUI
O4P2 Change Load ID Master Data SAP GUI
O4P3 Display Load ID Master Data SAP GUI
O4P4 Delete Load ID Master data SAP GUI
O4P5 Display Released LID SAP GUI
O4P7 Release and Revise Load IDs SAP GUI
O4P8 Revise Load IDs SAP GUI
O4PDCC Change Delivery Confirmation Process Data SAP GUI
O4PDCL List Delivery Confirmation Process Data SAP GUI
O4PDCR Reorg.Delivery Confirmation Process Data SAP GUI
O4PDCT Test transaction for DCP development SAP GUI
O4PH Display Load Information SAP GUI
O4PI Show Load ID-Details SAP GUI
O4PJ Report for LID to SD-Document SAP GUI
O4PK Load Data Pickup SAP GUI
O4PL Transfer Location Master Data to TPS SAP GUI
O4PM TPI – Flow Control Logic Detailed SAP GUI
O4PMN TPI – Flow Control Logic Summary SAP GUI
O4PN TPI Abandon Shipment Processing SAP GUI
O4PO Change order and underlying deliveries SAP GUI
O4PP Shipment Planning Workbench SAP GUI
O4PQ Display LID to SD-Document SAP GUI
O4PR User Interface via Load ID SAP GUI
O4PS LID Load Data User Interface SAP GUI
O4PTPIR Delete TPI Status Entries SAP GUI
O4PW IDOC via Changepointer for OILDVA SAP GUI
O4PZ Delete Log Table Entries SAP GUI
O4R1 Create Rack Meter SAP GUI
O4R2 Change Rack Meter SAP GUI
O4R3 Display Rack Meter SAP GUI
O4R4 Delete Rack Meter SAP GUI
O4R5 Rack Meter Reconciliation SAP GUI
O4R6 Distribute Rack Meter SAP GUI
O4RP1 Create Release Profile SAP GUI
O4RP2 Change Release Profile SAP GUI
O4RP3 Display Release Profile SAP GUI
O4T3WP Create Three Way Pegging SAP GUI
O4T3WPD Display Three Way Pegging SAP GUI
O4TAPN Automatically Process Nominations SAP GUI
O4TB_CT Change What-if Type SAP GUI
O4TB_CV Copy What-if Version SAP GUI
O4TB_PHYS Maintain Physical Inventory SAP GUI
O4TB_RDALV Stock Projection Worksheet List Viewer SAP GUI
O4TCN Stock Projection Engine SAP GUI
O4TD Worklist Engine SAP GUI
O4TEN Create Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TENCORR Correct Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TENCRPT Terminate Invalid Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TENREV Reverse Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TFN Change Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TGN Display Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TG_ALV Display Ticket ALV – Trader’s and Scheduler’s Workbench SAP GUI
O4THN Delete Ticket – Trader’s and Scheduler’s Workbench SAP GUI
O4TL Delete Transport System SAP GUI
O4TLB_CP Copy location Balancing schedules SAP GUI
O4TM Safety Stock calc. engine – Trader’s and Scheduler’s Workbench SAP GUI
O4TM_BPB Berth Planning Board SAP GUI
O4TN Planning Engine – Trader’s and Scheduler’s Workbench SAP GUI
O4TO_LIST Scheduler’s Worklist SAP GUI
O4TP Partner Role Parser – Trader’s and Scheduler’s Workbench SAP GUI
O4TQ Create Partner Role – Trader’s and Scheduler’s Workbench SAP GUI
O4TR Change Partner Role – Trader’s and Scheduler’s Workbench SAP GUI
O4TS Display Partner Role – Trader’s and Scheduler’s Workbench SAP GUI
O4TSCD Display Transport System Changes SAP GUI
O4TSW_PD Change Production data SAP GUI
O4TT Create Transport System SAP GUI
O4TU Change Transport System SAP GUI
O4TV Display Transport System SAP GUI
O4TX_LIST Maintain location / material list SAP GUI
O4TX_TREE Planning Location Hierarchy Tree SAP GUI
O4TZ Recover Tickets – Trader’s and Scheduler’s Workbench SAP GUI
O4V1 Create Vehicle SAP GUI
O4V2 Change Vehicle SAP GUI
O4V3 Display Vehicle SAP GUI
O4V4 Delete Vehicle SAP GUI
O4V5 Vehicle Reconciliation SAP GUI
O4V6 Distribute Vehicles SAP GUI
O4W1 WWW Rapid Delivery Confirmation SAP GUI
O4_SILO_ANA_CREATE Create Tank Analysis Data SAP GUI
O4_TIGER Display Tank Dip Entries SAP GUI
O6ATL ATL Credit Check – Cockpit SAP GUI
O6ATL_BG ATL Credit Check- Cockpit SAP GUI
O6NMO1 Nomination Masss Output SAP GUI
O6OSO1 List of Open Sales Orders SAP GUI
OA02 Substitution in Masss Changes SAP GUI
OAAQ Undo Year-End Closing – For assset Accounting SAP GUI
OAAR Undo Year-End Closing – By Area SAP GUI
OAV7 Simuation Versions SAP GUI
OAW3 Translation Methods in assset Accounting – For assset Transactions SAP GUI
OB08 Enter FX Spot Rates, Maintain Currency Exchange Rates, Maintain Exchange Rates SAP GUI
OB41 Posting Key SAP GUI
OB42 Manage Dunning Interest Rates SAP GUI
OB52 Open and Close Posting Periods – OB52 SAP GUI
OB58 Maintain Financial Statement Version, Manage Financial Statement Versions SAP GUI
OB58_SM30 Maintain Financial Statement Version SAP GUI
OB58_XBRL Maintain Electronic Financial Statement Versions SAP GUI
OB83 Define Reference Interest Rate Values SAP GUI
OBA7 Document types SAP GUI
OBGCD_REPORTER Maintain GCD: Reporter SAP GUI
OBGCD_REVN Maintain GCD: Revisions SAP GUI
OBGCD_XBRL Maintain GCD: Versions SAP GUI
OBVU1 Delete Failed Payment Transactions SAP GUI
OB_GLACC11 Edit Multiple G/L Accounts – Chart of Accounts View SAP GUI
OB_GLACC12 Edit Multiple G/L Accounts – Company Code View SAP GUI
OB_GLACC13 Edit Multiple G/L Accounts – Descriptions SAP GUI
OB_GLACC71 Synchronize G/L Account Master Data SAP GUI
OC41 Maintain Exchange Rates SAP GUI
OCCS Check Missing Account asssignment SAP GUI
ODLC Process Delivery Confirmations – Outbound JIT Call SAP GUI
ODLCM Create Delivery Confirmations Manually – Outbound JIT Call SAP GUI
OFFNUMLV2 asssign Number Ranges – Latvia SAP GUI
OFN_YR Define Number Ranges for OFN_YR SAP GUI
OIJ05_O4NM Manage Nomination SAP GUI
OIT01_TPAC_TREE03 Edit Trip Accrual Objects SAP GUI
OIUDP_AUDIT_DELETE PRA Vendor Audit data delete SAP GUI
OIUDP_USER User End of Purpose Utility Report SAP GUI
OIUDP_VRU End of Purpose Utility Report SAP GUI
OIUOW01_SCH_A DO Schedule ‘A’ Report SAP GUI
OIUT2_PURGE Purge Interface Records SAP GUI
OIU_DOI_Masss_ENDDT DOI Masss End Date Report SAP GUI
OJIT5 Maintain Sort Variants – Inbound JIT Call, Maintain Sort Variants – Outbound JIT Call SAP GUI
OJIT62 Maintain Supplier-specific Confirmation Numbers – Outbound JIT Call SAP GUI
OKB9 Define Default Account asssignments SAP GUI
OKEQN Edit Fiscal Year Version SAP GUI
OKEV Edit Versions SAP GUI
OKG1 Edit Results Analysis Keys SAP GUI
OKG6 Edit Ranges – Results Analysis Documents SAP GUI
OKKN Costing Variants – Product Costing SAP GUI
OLIGBW Rebuild Trading Contract Data SAP GUI
OLIKBW Rebuild Trading Contract Data – With asssociations SAP GUI
OLILBW Rebuild Trading Contract Data – With asssociations and Network SAP GUI
OLR3_CJ20N Project Builder – Change Material Component, Project Builder – Change Milestone, Project Builder – Change Network, Project Builder – Change Network Activity, Project Builder – Change Project, Project Builder – Change WBS Element, Project Builder – Display Material Component, Project Builder – Display Milestone, Project Builder – Display Network, Project Builder – Display Network Activity, Project Builder – Display Project, Project Builder- Display WBS Element SAP GUI
OLR3_ME2XN Display Purchasing Document SAP GUI
OMSG Account Groups: Supplier SAP GUI
OM_TDC Generate Income Tax Declaration – Oman SAP GUI
OM_WTH Report Withholding Tax Remittances – Oman SAP GUI
OM_WTH_CLR Clear Open Withholding Tax Line Items – Oman, Monthly Clearing of WHT (Qatar) – Qatar SAP GUI
OOCU_RESP Define Responsibilities SAP GUI
OPI1 Maintain Value Categories SAP GUI
OPI2 asssign Cost Elements SAP GUI
OPI4 asssign Commitment Item SAP GUI
OPI5 asssign Statistical Key Figures to Value Categories SAP GUI
OPPE13 asssign iPPE Workbench Profiles to User SAP GUI
OPS6 Specify Person Responsible for WBS Elements SAP GUI
OPS7 Specify Applicants for WBS Elements SAP GUI
OPSL Overview Settings SAP GUI
OPSM Project System Information Profile SAP GUI
OPSX Check and Reset Budgeted Status – Projects SAP GUI
OPTU Overview Displayed Fields SAP GUI
OPTV Overview Sorting Criteria SAP GUI
OPTW Overview Grouping Criteria SAP GUI
OPTX Enhanced Individual Overview  – Database Profile SAP GUI
OPU8 Header Overview Variant SAP GUI
OPU9 Line Item Overview Variant SAP GUI
OPUM Maintain Subprojects SAP GUI
OPUR Maintain Project View SAP GUI
OQN6_MD Maintain Catalog Profile SAP GUI
OT03 Define Time-Dependent Interest Terms SAP GUI
OT30 Transfer Open Item SAP GUI
OT31 Not Current Account SAP GUI
OV24 Change Field Catalog – Sales SAP GUI
OV50 Comparison of master data for cust. SAP GUI
OVA9 /nse38/Handling Errors SchedAgrs SAP GUI
OVAI /nse38/Determine Sold-to Party SAP GUI
OVF_HISTORY History of Online Checks SAP GUI
OVF_Masss_CHECK Online Validation for Multiple Partners SAP GUI
OVT0 Account Groups: Customer SAP GUI
OWD1 Maintain Rounding Profile – Order Optimizing SAP GUI
OWTYSC_PROF Maintain Profile SAP GUI
OX19 asssign Company Codes – To Controlling Areas SAP GUI
OY01 Country Parameters SAP GUI
PBS_OVP_APPL (PBS_OVP_APPL) Display Sales Order for Services Web Dynpro
PDC_BOARD Process Postdated Checks – Oman SAP GUI
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