Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with EM | ||||
| EMMALOG | Display Application Log | |||
| SAP transaction codes starting with E1 | ||||
| E1DY | Create/Rep. Dynamic Schedule Records | |||
| SAP transaction codes starting with E2 | ||||
| E25M | Extend Budget Billing Plan | |||
| E25T | Select BillOrder/Uninvoiced BillDocs | |||
| E2DY | Change/Display Dyn. Schedule Records | |||
| E2E_PROGRAM_RUNNER | Run prog in param E2E_PROGRAM_TO_RUN | |||
| E2E_TESTING_AGENT_ST | Self-Test | |||
| SAP transaction codes starting with E3 | ||||
| E309 | Define Air Pressure Areas | |||
| E3DY | Delete Dynamic Schedule Records | |||
| SAP transaction codes starting with E4 | ||||
| E40A | Display Sched. Recs | |||
| E40B | Change Sched. Recs | |||
| E41A | Display Portion | |||
| E41B | Create Portion | |||
| E41C | Change Portion | |||
| E41D | List of Sched. Master Recs | |||
| E41E | Delete Portion | |||
| E41F | Display MR Units | |||
| E41G | Change MR Unit | |||
| E41H | Create Meter Reading Unit | |||
| E41I | Delete MR Unit | |||
| E41J | Maint. Portion | |||
| E41L | List of MRUs Alloc. to Main MRU | |||
| E42A | Display Parameter Recs | |||
| E42B | Create Parameter Recs | |||
| E42C | Change Parameter Recs | |||
| E42D | List of Parameter Recs | |||
| E42F | Delete Parameter Rec | |||
| E43A | Generate Sched. Recs for Rec Types | |||
| E43B | Generate SRs of all MRUs of Portion | |||
| E43C | List of Sched. Recs | |||
| E43D | List of all MRUs of a Portion | |||
| E43E | Activate Meter Reading Units | |||
| E4DY | Delete Dynamic Schedule Records | |||
| SAP transaction codes starting with E6 | ||||
| E61CD | Delete Correspondence Data | |||
| E61D | Delete Budget Billing Plan | |||
| E61K | Maintain Defaults for BB Procedure | |||
| E61L | Charges Plan Active for Div. Cat. 06 | |||
| E61M | Adjust BB Plans Automatically | |||
| E61PSD | Stop Payment Scheme | |||
| SAP transaction codes starting with EA | ||||
| EA00 | Test Billing of a Contract | |||
| EA04 | Maintain Specifs for PayMeth.Determ. | |||
| EA05 | Display and Release Outsortings | |||
| EA10 | Document Invoicing | |||
| EA10_AGGRBILL | Create Aggregated Bill | |||
| EA10_COLL | Create collective bill | |||
| EA11 | Budget Billing Invoicing | |||
| EA12 | Request Budget Billing Amounts | |||
| EA12IC | Request Budget Billing Amounts | |||
| EA13 | Print/Billing Document Reversal | |||
| EA14 | Print/Billing Document Reversal | |||
| EA15 | Reversal of Invoicing Documents | |||
| EA16 | Create Manual Backbilling | |||
| EA17 | Change Manual Backbilling | |||
| EA18 | Display Manual Backbilling | |||
| EA19 | Create Bill (Individual Creation) | |||
| EA20 | Reverse Billing Document | |||
| EA21 | Adjustment Reversal Billing Docs | |||
| EA22 | Display Billing Document | |||
| EA22_TOOL | Billing Tool | |||
| EA24 | Delete Adj. Reversal frm Bill.Order | |||
| EA25 | Create Partial Bill (Individual) | |||
| EA26 | Mass Processing: Create Bill | |||
| EA27 | Mass Processing: Create Partial Bill | |||
| EA28 | Mass Process.: Request BB Amounts | |||
| EA29 | Mass Processing: Bill Printout | |||
| EA29_AGGRBILL | Print Aggregated Bill | |||
| EA30 | Create Rate | |||
| EA31 | Change Rate | |||
| EA32 | Display Rate | |||
| EA33 | Mass Processing: Bill Reversal | |||
| EA34 | Mass Processing: Full Reversal | |||
| EA35 | Create Schema | |||
| EA36 | Change Schema | |||
| EA37 | Display Schema | |||
| EA38 | Mass Activity: Billing | |||
| EA39 | Mass Activity: Billing Simulation | |||
| EA40 | Display Print Document | |||
| EA43 | Generate SRs of a Record Type | |||
| EA44 | Delete Sched. Recs | |||
| EA44M | Mass Deletion of Schedule Records | |||
| EA45 | Create Consumption and Partial Bill | |||
| EA46 | Create Consumption and Partial Bill | |||
| EA47 | Crt. Discount/Surcharge | |||
| EA48 | Chg.Discount/Surcharge | |||
| EA49 | Displ.Discount/Surcharge | |||
| EA50 | Create Operand | |||
| EA51 | Change Operand | |||
| EA52 | Display Operand | |||
| EA53 | Create Rate Cat. | |||
| EA54 | Chg. Rate Cat. | |||
| EA55 | Display Rate Cat. | |||
| EA56 | Maint. Rate Type | |||
| EA57 | Create Budget Billing Change Doc. | |||
| EA58 | Mass Activity: Coll. Bill Printout | |||
| EA59 | Print Collective Bill (Old) | |||
| EA60 | Print Invoicing Document | |||
| EA61 | Create BB Plan | |||
| EA61EX | Budget Billing Change | |||
| EA61IC | Create Down Payment Request | |||
| EA61PS | Create Payment Scheme | |||
| EA62 | Change BB Plan | |||
| EA62IC | Change Down Payment Request | |||
| EA62PS | Change Payment Scheme | |||
| EA63 | Display BB Plan | |||
| EA63IC | Display Down Payment Request | |||
| EA63PS | Display Payment Scheme | |||
| EA64 | Print collective bill | |||
| EA65 | Portion Change | |||
| EA65PS | Create Payment Scheme Requests | |||
| EA66PS | Mass Run: Create PS Requests | |||
| EA67 | Settings for BB Plan | |||
| EA68 | Maint. Specifs in Posting Area R007 | |||
| EA70 | Create Billing Cal. Value | |||
| EA71 | Change Billing Cal. Value | |||
| EA72 | Display Billing Cal. Value | |||
| EA73 | Create Gas Procedure | |||
| EA74 | Change Gas Proced. | |||
| EA75 | Display Gas Procedure | |||
| EA76 | Create Cal. Value Proced. | |||
| EA77 | Change Calorific Value Procedure | |||
| EA78 | Display Cal. Value Proced. | |||
| EA79 | Create Vol. Corr. Fact. Proc. | |||
| EA80 | Change Vol. Corr. Fact.Proc. | |||
| EA81 | Display Vol. Corr. Fact. Proc. | |||
| EA85 | Maintain Burning Hour Calendar | |||
| EA86 | Copy Burng Hr Calendar for One Year | |||
| EA87 | Rate Determination | |||
| EA88 | Maintain Variant | |||
| EA89 | Create Price | |||
| EA90 | Change Price | |||
| EA91 | Display Price | |||
| EA92 | Maintain Price Adjustment Clause | |||
| EA97 | Evaluation 1: Variants R/2 <-> ERP | |||
| EA98 | Evaluation 2: Variants R/2 <-> ERP | |||
| EA99 | Eval. of Variants | |||
| EABBP | Archive Budget Billing Plans | |||
| EABI | Billing/Invoicing log display | |||
| EABICO | Bill Correction | |||
| EABIH | Archive Billing Document Headers | |||
| EABIL | Archive Billing Document Line Items | |||
| EABR | IS-U Billing | |||
| EACCBAL | Acct Balnce Display for Deregulation | |||
| EACCMAIN | Manual Acct Maintenance for Supplier | |||
| EACOLLREV | Select Reversed Documents (SR) | |||
| EADYN | Define Dynamic Period Control | |||
| EAFACTS | Archive Installation Facts | |||
| EAIN | Billing/Invoicing log display | |||
| EALOGBI_1 | Detail display: MiniApp EMAP_LOGBI | |||
| EALOGIN_1 | Detail display MiniApp EMAP_LOGIN | |||
| EALZ | Logical Register Numbers | |||
| EAMABI | Mass Billing | |||
| EAMACB | Consumption History from Inv. Line | |||
| EAMACF | Consumption History from Inst. Facts | |||
| EAMACH | Mass Overall Check | |||
| EAMASI | Mass Billing Simulation | |||
| EAMS00 | Mass Billing of Simulation Indexes | |||
| EAMS01 | Mass Act.: Billing of Sim. Indexes | |||
| EAMS10 | Create Simulation Indexes | |||
| EAMS11 | Monitoring of Mass Simulation | |||
| EAMS12 | Statisics for Simulation Indices | |||
| EAMS13 | Delete Simulation Indexes | |||
| EAMS20 | Define Simulation Periods | |||
| EAMS21 | UIS Version: Create for Mass Simul. | |||
| EAMS22 | Statistics for Billing-Rel. Proc. | |||
| EAMS_LPD_MP_IK01 | Call IK01 | |||
| EAM_USER | User Settings for EAM | |||
| EAN1 | Create GTIN Mapping | |||
| EAN2 | Change GTIN Mapping | |||
| EAN3 | Display GTIN Mapping | |||
| EAN4 | Create GTIN Mapping with Template | |||
| EANC1 | Cond.: Field Cat. GTIN Mapping | |||
| EANC2 | CondTab: Create (GTIN Mapping) | |||
| EANC3 | CondTab: Change (GTIN Mapping) | |||
| EANC4 | CondTab: Display (GTIN Mapping) | |||
| EANC5 | Access sequences: GTIN Mapping | |||
| EANC6 | Condition types: GTIN Mapping | |||
| EANC7 | Procedure: GTIN Mapping | |||
| EANC8 | Determine Procedure GTIN Mapping | |||
| EANC9 | Customizing GTIN Variant Types | |||
| EANCONSISTENCYCHECK | Change Materials Regarding EAN Attr. | |||
| EANGLN | Maintain: Global Location Number | |||
| EANPROCESS | IO Processes to be Mapped for EAN | |||
| EANSIMULATE | Simulate GTIN Mapping | |||
| EANUG | EAN.UCC (UoM Grouping criteria) | |||
| EANVENDOR | Maintain Vendor EANs | |||
| EAOUT | Display Outsourcing for Bill/Inv. | |||
| EAOUTL | Cross-Contract Billing | |||
| EAOUT_1 | Detail display MiniApp EMAP_OUTBIIN | |||
| EAPDH | Archive Print Document Headers | |||
| EAPDL | Archive Print Document Line Items | |||
| EARDISP01 | Display Archive: Print Doc. Header | |||
| EARDISP02 | Display Archive: Print Document Itms | |||
| EARDISP03 | Display Archive: Billing Document | |||
| EARDISP04 | Display Archive: Budget Billng Plans | |||
| EARDISP05 | Display Archive: Billing Doc. Lines | |||
| EARDISP06 | Display Archive: MR Results | |||
| EARDISP07 | Display Archive: Inspection List | |||
| EARDISP08 | Display Archive: EDM Profile Values | |||
| EARELINVOICE | Release Billing in Background | |||
| EARETPER | Define retention period | |||
| EAROUND | Accts for Rounding Amnt Gross Price | |||
| EASIBI | Create Individual Bill | |||
| EASICH | Individual Overall Check | |||
| EASIM | Simulation Scenarios | |||
| EASIM01 | Simulation f. Backbill. and PE Bill. | |||
| EASISI | Create Individ. Simulation | |||
| EASY | Tool:Search For/Call-Up Transactions | |||
| EASYDMS_CUS | Customizing Easy Document Management | |||
| EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | |||
| EATR | Mass Activity: Create Bill/Part.Bill | |||
| EAXX | IS-U Billing | |||
| EA_DOWNLOAD | Download Billing Master Data | |||
| EA_TRANSPORT | Complete Transport of Master Data | |||
| EA_UPLOAD | Upload Billing Master Data | |||
| SAP transaction codes starting with EB | ||||
| EBAA | Connection object overview | |||
| EBPP | EBPP - Demo | |||
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct | |||
| EBPP_AR_CONTACTS | EBPP: Remarks Created | |||
| EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts | |||
| EBPP_AR_T042ICC | Account Determination Payment Cards | |||
| EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods | |||
| EBPP_CREATE_USER | Create a new user | |||
| EBPP_CUST_CHNG | Change Notification Data | |||
| EBPP_CUST_DISP | Display Notification Data | |||
| EBPP_LOG_CUST | Customizing for Log Categories | |||
| EBPP_LOG_DISP | Display of Log Categories | |||
| EBPP_LOG_ORGA | Reorganize Log Entries | |||
| EBPP_RI | Biller Direct Bill Receipt | |||
| EBPP_RIC | Biller Direct Bill Receipt: Settings | |||
| EBPP_RICONN | Biller Direct Bill Receipt: Links | |||
| EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue | |||
| EBW_DQ_SS | Sales Statistics -> BW Delta Queue | |||
| SAP transaction codes starting with EC | ||||
| EC01 | Org.Object Copier: Company Code | |||
| EC02 | Org.Object Copier: Plant | |||
| EC03 | Org.Object Copier: Controlling Area | |||
| EC04 | Org.Object Copier: Sales Organizatn | |||
| EC05 | Org.Object Copier: Distribution Chnl | |||
| EC06 | Org.Object Copier: Division | |||
| EC07 | Org.Object Copier: Shipping Point | |||
| EC08 | Org.Object Copier: Shipping Point | |||
| EC09 | Org.Object Copier: Warehouse Number | |||
| EC10 | Org.Object Copier: Personnel Area | |||
| EC11 | Org.Object Copier: Personnel Subarea | |||
| EC12 | Org.Object Copier: Employee Subgroup | |||
| EC13 | Org.Object Copier: Purchasing Org. | |||
| EC14 | Org.Object Copier: Storage Location | |||
| EC15 | Org.Object Copier: Material Type | |||
| EC16 | Org.Object Copier: Controlling Area | |||
| EC20 | IS-U Front Office | |||
| EC25 | IS-U navigator | |||
| EC30 | Maintain rate data | |||
| EC31 | Display Rate Data | |||
| EC50 | Create Move-In Doc. | |||
| EC50E | Create Move-In Document | |||
| EC51 | Change Move-In Document | |||
| EC51E | Change Move-In Document | |||
| EC52 | Display Move-In Doc. | |||
| EC52E | Display Move-In Document | |||
| EC53 | Reverse Move-In Documnt | |||
| EC53E | Reverse Move-In Document | |||
| EC55 | Create Move-Out Doc. | |||
| EC55C | Tabstrip- ISU - Move-Out | |||
| EC55E | Move-Out | |||
| EC56 | Chg. Move-Out Doc. | |||
| EC56E | Change Move-Out | |||
| EC57 | Display Move-Out Doc. | |||
| EC57E | Display Move-Out | |||
| EC58 | Reverse Move-Out Doc. | |||
| EC58E | Reverse Move-Out | |||
| EC60 | Initial Processing: Move-In/Out | |||
| EC6F | Initial Processing: Move-In/Out | |||
| EC70 | Accel.Entry: Move-In / Out / In/Out | |||
| EC85 | Create Disc. Doc. | |||
| EC86 | Change Disc. Doc. | |||
| EC87 | Display Disc. Doc. | |||
| ECBWPP | Prepare Extrapolation Indexes | |||
| ECENV_BP | Data environ. for business partner | |||
| ECENV_CO | Data environ. for connection object | |||
| ECENV_DV | Data environment for device | |||
| ECHE | Assignment of Visible Components | |||
| ECH_DEFLT_RESOL_SAP | SAP Default Resolution Strategy | |||
| ECH_MONI | Error and Conflict Handler Order | |||
| ECH_MONI_SEL | Error and Conflict Handler Selection | |||
| ECH_RESOL | Define Resolution Strategy | |||
| ECH_RESOL_COMP | Define Resolution Strategy | |||
| ECH_RESOL_COMP_SYS | Define SAP Resolution Strategy | |||
| ECH_RESOL_SYS | Define SAP Resolution Strategy | |||
| ECICACC | Konfiguration Autocall & Config | |||
| ECLP1 | Create Loyalty Account | |||
| ECLP2 | Change Loyalty Account | |||
| ECLP3 | Display Loyalty Account | |||
| ECMCUST | Customizing for ECM | |||
| ECMO | Overview of ECOs | |||
| ECMR | Overview of ECRs | |||
| ECM_ADMIN | ECM Admin Launchpad | |||
| ECM_APP_CONF | ECM Application Configurator | |||
| ECM_APP_CONF_DEFS | ECM Application Configurator | |||
| ECM_CMIS_CONF | ECM CMIS Connector Configuration | |||
| ECM_STORE_CONF | ECM Store Configurator | |||
| ECM_WD_DEFAULT_STATE | WebDAV Server Default Settings | |||
| ECM_WD_STATE | WebDAV Server Session State Settings | |||
| ECNC | IS-U Navigator: Customizing | |||
| ECOBJFILL | E&C Portal: Batch Proc ECP_OBJFILL | |||
| ECON1 | Maintain Concession Eligibility | |||
| ECON2 | Display Concession Eligibility | |||
| ECOP | Main Program for Entity Copier | |||
| ECP_CT04 | Change Characteristics | |||
| ECP_CT05 | Create Characteristics | |||
| ECP_FUNCT_TYPE | Maintain iView function types | |||
| ECRD1 | Create Redemption | |||
| ECRD2 | Change Redemption | |||
| ECRD3 | Display Redemption | |||
| ECRD4 | Mass Printout of Redemption Vouchers | |||
| ECRMREPL | Error Handling Replication CRM/IS-U | |||
| ECRMREPLM | Error Handling Replication CRM/IS-U | |||
| ECRM_OBJ_TEMPL | Master Data Templates for CRM TO | |||
| ECRM_PROD_TEMPL | MD Templates for CRM Products | |||
| ECVBP02 | Customer Data Overview | |||
| ECVCO00 | Connection object overview | |||
| ECVE | Export Resources from Web Repository | |||
| ECVM | Generate Language Version Cust. Info | |||
| EC_TUTORIAL_SAPGUI | eCATT Tutorial: SAPGUI Command | |||
| EC_TUTORIAL_TCD | eCATT Tutorial: TCD Command | |||
| EC_TUTORIAL_TESTDATA | eCATT: Demo for Test Data Management | |||
| SAP transaction codes starting with ED | ||||
| EDATEXAGGR | Export Aggregated Messages | |||
| EDATEXAGGRMON | Monitor Aggregated Messages | |||
| EDATEXDELETE | Delete Data Exchange Task | |||
| EDATEXEVENTDUE | Monitoring of Due Date of Task | |||
| EDATEXEXECUTE | Execute Data Exchange Tasks | |||
| EDATEXGEN | Generate Data Exchange Tasks | |||
| EDATEXMON01 | Monitoring of Data Exchange Tasks | |||
| EDATEXREVGEN | Generation Reversal of D.Exch. Tasks | |||
| EDATEXSEND | Send Data for Due Tasks | |||
| EDEREG_ANALYSE | Analyses for POD/Service Provider | |||
| EDEREG_PODGROUP_GEN | Generate Point of Delivery Groups | |||
| EDESK_CUS | Customizing in Engineering Desktop | |||
| EDESK_IPPE | Product Designer Workbench | |||
| EDIT | Juergens Editor | |||
| EDM1 | Monitor Profile Import | |||
| EDOC_PULLING | Send Pull Request for Notifications | |||
| EDOC_RESUBMIT | Resubmit/Create eDocument | |||
| EDX_BALANCING | EDX: Message Comparison | |||
| EDX_DEL | EDX: Delete Messages (Test) | |||
| EDX_DUMP | EDX: Save Messages with Errors | |||
| EDX_LINK | EDX: Link Document to Attachments | |||
| EDX_LIST | EDX: Message Overview | |||
| EDX_POLL | EDX: Polling List Web Dynpro | |||
| EDX_PROCESS | EDX: Create IDOCs | |||
| EDX_PULL | EDX: Pulling Batch Program | |||
| EDX_READ_FILES | EDX: Read Messages From File System | |||
| EDX_RESET | EDX: Reset Message Status | |||
| EDX_RESET_PARK | EDX: Update Messages stat. EDX_PARK | |||
| EDX_RUN | EDX: Perform processing all messages | |||
| EDX_SEND | EDX: Send Messages | |||
| EDX_TRACE | EDX: Display Trace Messages | |||
| SAP transaction codes starting with EE | ||||
| EE25 | Budget Billing Amounts | |||
| EE52 | IS-U: Change Notification | |||
| EE53 | IS-U: Display Notification | |||
| EE72 | IS-U: Change Work Order | |||
| EE73 | IS-U: Display Work Order | |||
| EE73_WM_NOTIF_1 | Detail Display for MiniApp WM_NOTIF | |||
| EE73_WM_ORDER_1 | Detail display for MiniApp WM_ORDER | |||
| EEDM00 | EDM Frame | |||
| EEDM01 | Maintain Profile | |||
| EEDM02 | Display Profile | |||
| EEDM04 | Maintain Profile Allocation | |||
| EEDM05 | Display Profile Allocation | |||
| EEDM06 | Create Profile Header | |||
| EEDM07 | Change Profile Header | |||
| EEDM08 | Display Profile Header | |||
| EEDM09 | Create Point of Delivery | |||
| EEDM10 | Change Point of Delivery | |||
| EEDM11 | Display Point of Delivery | |||
| EEDM12 | Operand - Profile Role Allocation | |||
| EEDMCALCWB | EDM Calculation Workbench | |||
| EEDMCOPY01 | Copy a file with profile values | |||
| EEDMCOPY02 | Copy File with Internal Data | |||
| EEDMEXP01 | Download profile values via PoD | |||
| EEDMEXP02 | Download Profile Values by Prof. No. | |||
| EEDMFACTORCALC | Calculate Dynamic Modif. Factor | |||
| EEDMFICALC01 | Start Formula Instance Calculation | |||
| EEDMFICALC02 | Monitor Formula Instance Calculation | |||
| EEDMFICALC03 | Compress Temporary Trigger | |||
| EEDMFICALC04 | Analyze/Delete Calculation Run Info. | |||
| EEDMIDESERVPROV01 | Create Service Provider | |||
| EEDMIDESERVPROV02 | Change Service Provider | |||
| EEDMIDESERVPROV03 | Display Service Provider | |||
| EEDMIDE_GRID01 | Create Grid | |||
| EEDMIDE_GRID02 | Change Grid | |||
| EEDMIDE_GRID03 | Display Grid | |||
| EEDMIMP01 | Upload Profile Values via PoD | |||
| EEDMIMP02 | Upload Profile Values by Profile No. | |||
| EEDMPODCONSGEN | Generation of Consumption History | |||
| EEDMRTPCODE | Generate Codes for RTP Components | |||
| EEDMSENDPRO01 | Send Profiles | |||
| EEDMSENDPRO02 | List of Sent Profiles | |||
| EEDMSETTLANALYSE | Display Settled PoDs for Document | |||
| EEDMSETTLANALYSEPOD | Documents for PoD Display | |||
| EEDMSETTLCHANGE | Change Settlement Document | |||
| EEDMSETTLCREATE | Create Settlement Document | |||
| EEDMSETTLDISP | Display Settlement Document | |||
| EEDMSETTLPARA_WZ | Wizard: Check and Create Parameters | |||
| EEDMSETTLST | Start/Stop Settlement Run | |||
| EEDMSETTLUNIT01 | Create Settlement Unit | |||
| EEDMSETTLUNIT02 | Change Settlement Unit | |||
| EEDMSETTLUNIT03 | Display Settlement Unit | |||
| EEDMSETTLVAR01 | Create Selection Variant | |||
| EEDMSETTLVAR02 | Change Selection Variant | |||
| EEDMSETTLVAR03 | Display Selection Variant | |||
| EEDM_CMP01 | Create RTP Component | |||
| EEDM_CMP02 | Change RTP Component | |||
| EEDM_CMP03 | Display RTP Component | |||
| EEDM_FRM01 | Create RTP Formula | |||
| EEDM_FRM02 | Change RTP Formula | |||
| EEDM_FRM03 | Display RTP Formula | |||
| EEDM_RTP01 | Create RTP Interface | |||
| EEDM_RTP02 | Change RTP Interface | |||
| EEDM_RTP03 | Display RTP Interface | |||
| EEDM_SETTLPROFILE | Profile Template for Settlmnt Params | |||
| EEDM_SETTLUNIT_GEN | Generation of Settlement Units | |||
| EEFO_CREDIT_CREATE | Front Office: Create Credit Memo | |||
| EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan | |||
| EEFO_PAYMENT | Pay Bills | |||
| EEIS1 | Output Unbilled Contracts | |||
| EEIS2 | Ouput Contr.Accts w/o BB Amounts | |||
| EEIS3 | Output Portion w/o BB Amount | |||
| EERCH_DEL | Only Relevant for DE | |||
| EERCH_EXP | Billing Document Extraction - Export | |||
| EERCH_IMP | Only relevant for Germany | |||
| EERD_DATA_DEL | Delete Print Document Extracts | |||
| EERD_DEL | Only Relevant for DE | |||
| EERD_EXP | Print Document Extracts - Export | |||
| EERD_EXTR | Extracts: Export Print Documents | |||
| EERD_IMP | Only relevant for Germany | |||
| EEWB | Easy Enhancement Workbench | |||
| EEWC | System Data Maintenance | |||
| EEWM_CU_ANALYSIS | Analyze Operations in Task Lists | |||
| EEWM_ILCH | Change Inspection List | |||
| EEWM_ILCR | Create/Extend Inspection List | |||
| EEWM_ILDI | Display Inspection List | |||
| EEWM_INOC | Create Insp. Orders/Notifications | |||
| EEWM_SHIFTLOG | shift management | |||
| EEWZ1 | Maintain Application Group Data | |||
| EEWZ2 | Use for Extension Fields | |||
| EEWZ3 | Additional Extension Definition | |||
| EEXTSYNPROF | Maint. View for Ext. Synth. Prof. ID | |||
| EE_CRM_CLASS_GENER | Generate class for set type | |||
| SAP transaction codes starting with EF | ||||
| EFAK | IS-U Invoicing | |||
| EFAKTOR | Number Range Maintenance: ISU_FAKTOR | |||
| EFCC | Print Workbench Mass Processing | |||
| EFCM | Print Workbench Form Class Processg | |||
| EFCS | Print Workbench: Form Class | |||
| EFGM | Print Workbench Mass Processing | |||
| EFGN | Print Workbench: Mass Activation | |||
| EFRM | Print Workbench: Application Form | |||
| EFTP | Print Workbench Mass Processing | |||
| EFTR | Print Workbench: Generate Trans.List | |||
| EFTRADM | Translation of Application Forms | |||
| EFTRADMLANGUS | Print Workbench Mass Processing | |||
| EFTRLANGVEC | Language Transport Form Objects | |||
| EFTRSL | Print Wbench Trans. for Translation | |||
| EFTT | Print Workbench: Transl. Worklist | |||
| EFUD | Print Workbench: Application Form | |||
| SAP transaction codes starting with EG | ||||
| EG01 | Create Device Category | |||
| EG02 | Change Device Category | |||
| EG03 | Display Device Category | |||
| EG04 | Create Register Group | |||
| EG05 | Change Register Group | |||
| EG06 | Display Register Group | |||
| EG07 | Create Input/Output Group | |||
| EG08 | Change Input/Output Group | |||
| EG09 | Display Input/Output Group | |||
| EG14 | Create Command | |||
| EG15 | Change Command | |||
| EG16 | Display Command | |||
| EG17 | Create Command Group | |||
| EG18 | Change Command Group | |||
| EG19 | Display Command Group | |||
| EG27 | Create Device Group | |||
| EG28 | Change Device Group | |||
| EG29 | Display Device Group | |||
| EG30 | Full Replacement | |||
| EG31 | Full Installation | |||
| EG32 | Full Removal | |||
| EG33 | Technical Installation | |||
| EG34 | Billing-Related Installation | |||
| EG35 | Billing-Related Removal | |||
| EG36 | Technical Removal | |||
| EG41 | Change device info record | |||
| EG42 | Device modification | |||
| EG43 | Display device info record | |||
| EG44 | Create device info record | |||
| EG50 | Inst./Removal/Repl.: Reversal | |||
| EG51 | Installation Reversal | |||
| EG52 | Reverse Technical Replacement | |||
| EG53 | Reverse Technical Removal | |||
| EG60 | Maintain Logical Register | |||
| EG61 | Display Logical Register | |||
| EG70 | Maintain Rate Data | |||
| EG71 | Display Rate Data | |||
| EG72 | Maintain Device Allocation | |||
| EG73 | Display Device Allocation | |||
| EG75 | Create Register Relationships | |||
| EG76 | Change Register Relationships | |||
| EG77 | Display Register Relationships | |||
| EG7A | Maint. Basic Cat. Desc. and SortSeq. | |||
| EG7B | Maintain Inspection Points | |||
| EG80 | Create Sample Lot | |||
| EG81 | Change Sample Lot | |||
| EG82 | Display Sample Lot | |||
| EG83 | Compile Sample Lot | |||
| EG84 | Determine Lot Devices | |||
| EG85 | Draw Sample Devices from Lot | |||
| EG88 | Create Periodic Replacement List | |||
| EG89 | Display Periodic Replacement List | |||
| EG8A | Compile Sample Lot: Report | |||
| EG8B | Sampling procedure B/NL | |||
| EG8C | Combine Sample Lots | |||
| EG8D | Draw Sample Devices from Lot | |||
| EG90 | Create repl. orders/notifications | |||
| EG97 | Perform Certification | |||
| EGCONTRACT | Number Range Maintenance: ISU_GCONTR | |||
| EGMN | IS-U Device Management | |||
| EGPB | Assign Breakpoint to User | |||
| EGR | Number Range Maintenance: ISU_DGEN | |||
| EGW1 | Create Winding Group | |||
| EGW2 | Change Winding Group | |||
| EGW3 | Display Winding Group | |||
| SAP transaction codes starting with EH | ||||
| EHIL | IS-U Tools | |||
| EHQL | EH&S-QM: Display Logs | |||
| EHQMC1 | EH&S-QM: Maintain Types of Chars. | |||
| EHQMNUMCODE | EHS: Maintain Number Range for Codes | |||
| EHQMNUMGRP | EHS: Maintain No.Range for Code Grps | |||
| EHQMNUMSLST | EHS:Maintain No.Range for Phrase Set | |||
| EHSAMBTAET | Medical Services | |||
| EHSAMED | Occupational Health | |||
| EHSASSIGN | Assignment Protocol to Person | |||
| EHSASSLTA | Assignment LTA Rating from Work Area | |||
| EHSASSPERS | Person list for protocol assignment | |||
| EHSBC02 | Edit Brief Consultation | |||
| EHSBP11 | Create physician | |||
| EHSBP12 | Change physician | |||
| EHSBP13 | Display physician | |||
| EHSBP31 | Create Health Center | |||
| EHSBP32 | Change Health Center | |||
| EHSBP33 | Display Health Center | |||
| EHSBP41 | Create Laboratory | |||
| EHSBP42 | Change Laboratory | |||
| EHSBP43 | Display Laboratory | |||
| EHSBP51 | Create External Company | |||
| EHSBP52 | Change External Company | |||
| EHSBP53 | Display External Company | |||
| EHSB_D_RC_01 | Internal: Start Compliance Check | |||
| EHSB_D_RC_02 | Number Range for Application Log ID | |||
| EHSCALPROX | Enter Substitutes for Calender | |||
| EHSCBER | Customizing Consultations | |||
| EHSCDCT | Customize Diagnosis Types | |||
| EHSCMAS | Customizing Measures | |||
| EHSDATIMP | Import Medical Data | |||
| EHSDIAGSL | EH&S: Diagnosis Key | |||
| EHSEVAL00 | Occupational Health Report Tree | |||
| EHSEXIST0 | Existing objects | |||
| EHSH_C_NR_EXA_CO | Number Ranges Examination ID | |||
| EHSH_C_NR_NEWPER | Number Ranges Internal Personnel No. | |||
| EHSH_C_NR_RECN | Number Ranges Occup. Health Rec. No. | |||
| EHSH_C_NR_VAC_ID | Number Ranges Vaccination ID | |||
| EHSH_D_CALPHYS | Assignment Physician to Calendar | |||
| EHSH_D_PCP | Planning Cockpit | |||
| EHSK_D_ACTION_STATUS | Information for IHS Measures | |||
| EHSK_D_ASSPERSPROT | Info.for Health Surveillance Protocl | |||
| EHSK_D_GEN_SERVERS | Informationen for Generation Servers | |||
| EHSK_D_IAL | Information: Incident/Accident Log | |||
| EHSK_D_REP_GEN_QUEUE | Information for Generation Queue | |||
| EHSK_D_REP_REQUESTS | Information for Report Request | |||
| EHSK_D_RISK_ASSESS | Information for Risk Assessment | |||
| EHSK_D_SHIP_ORDERS | Information: Report Shipping Order | |||
| EHSMQUEST | Completing Questionnaires | |||
| EHSMQUEST01 | Number Range Maint. Questionnaire | |||
| EHSPERSHC1 | Assign Persons to Health Center | |||
| EHSPP01 | Exposure Groups | |||
| EHSPRANZ | Display Med. D. Import Logs | |||
| EHSPRLOE | Delete Med. D. Import Logs | |||
| EHSQCATOH | Question catalog | |||
| EHSQEVAL01 | Evaluate Completed Questionnaires | |||
| EHSQUESTOH | General questionnaire | |||
| EHSSCAN | Scan Questionnaire | |||
| EHSSERV | Medical Service Results / Sign-Off | |||
| EHSSERV01 | Open Medical Service | |||
| EHSSERV11 | Number Range Maint. Medical Service | |||
| EHSSERV30 | Display Appointment List | |||
| EHSSERV50 | Logical Database Selection Screen | |||
| EHSSTRU00 | Existing objects | |||
| EHSSUGGP | Proposal list person<->prot. | |||
| EHSTERM01 | Scheduling medical service | |||
| EHSVA02 | Edit Vaccinations | |||
| EHSVU01 | Edit Health Surveillance Protocol | |||
| EHSVU01_SELSCREEN | Edit Health Surveillance Protocol | |||
| EHSVU11 | Edit Examination | |||
| EHSVU21 | Edit Physical Tests | |||
| EHSVU31 | Edit lab. tests | |||
| EHVD | HTML Customer Overview: Select Data | |||
| SAP transaction codes starting with EI | ||||
| EI00 | NULL | |||
| EI01 | UIS: Activate Update | |||
| EI03 | UIS: Change Communication Structure | |||
| EI10 | UIS: Execute Evaluation | |||
| EI11 | UIS: Create Evaluation | |||
| EI12 | UIS: Change Evaluation | |||
| EI13 | UIS: Display Evaluation | |||
| EI14 | UIS: Settings for Standard Analysis | |||
| EI18 | UIS: Create Field Catalog | |||
| EI19 | UIS: Change Field Catalog | |||
| EI1B | UIS: Maintain Requirements | |||
| EI1F | UIS: Maintain Formulas | |||
| EI20 | UIS: Display Field Catalog | |||
| EI21 | UIS: Create Info Structure | |||
| EI22 | UIS: Change Info Structure | |||
| EI23 | UIS: Display Info Structure | |||
| EI24 | UIS: Create Update | |||
| EI25 | UIS: Change Update | |||
| EI26 | UIS: Display Update | |||
| EI27 | UIS: Create Evaluation Structure | |||
| EI28 | UIS: Change Evaluation Structure | |||
| EI29 | UIS: Display Evaluation Structure | |||
| EI30 | UIS: Simulate Document Update | |||
| EI31 | UIS: Statistics Update | |||
| EI32 | UIS: Setup of Statistical Data | |||
| EI35 | Set up stock statistics | |||
| EI44 | UIS: Rate Statistics Selection | |||
| EI45 | UIS: Rate Statistics Selection | |||
| EI72 | CO-PA: Statistical Update | |||
| EI80 | Check Document transfer COPA/BW/UIS | |||
| EIDECOM1 | Communication on Basis of Serv.Prov. | |||
| EIDECOM2 | Communication on Basis of Serv. Type | |||
| EIDESERV1 | Define Service Types | |||
| EIDESERV2 | Define Process Control | |||
| EIDESERV3 | Define Own Billable Services | |||
| EIDESERV4 | Define Third Party Billable Services | |||
| EIDESERV5 | Define Non-Billable Services | |||
| EIDESP1 | Allocate Operational Area | |||
| EIDESP2 | Allocate Rate Categories | |||
| EIDESP3 | Allocate Certification Status | |||
| EINF | IS-U Information System | |||
| EIS1 | UIS: Current Settings | |||
| SAP transaction codes starting with EJ | ||||
| EJOBSCHEDULER | Job Scheduler | |||
| SAP transaction codes starting with EK | ||||
| EK01 | Acct Determ.: IS-U Receiv. Accounts | |||
| EK02 | Acct Determ.: IS-U Rev. Accts | |||
| EK03 | IS-U Argentinian Tax Determination | |||
| EK04 | Activ.Code Distrib.Type in Argentina | |||
| EK05 | Activ.Code Distrib.Type in Argentina | |||
| EK06 | Defaults for Acct Display BB Amounts | |||
| EK07 | Defaults for Acct Disp BB Amnts CIC | |||
| EK08 | IS-U Account Display: Specifications | |||
| EK09 | Define Specifications for Loans | |||
| EK11 | Specifs: Source Item Charges in IP | |||
| EK12 | Down Payment Specifications | |||
| EK13 | Down Paym./Rec. Clearing Information | |||
| EK14 | C FI Maintain Table TFK022A/B | |||
| EK15 | Dunning Charge Specif.in Invoicing | |||
| EK16 | Document Type: GI and VAT Perception | |||
| EK17 | Specif. for Migration of Payments | |||
| EK20 | Activate 2-Level Tax Determ. Code | |||
| EK21 | Maintain 2-Step Tax Determ. Ident. | |||
| EK22 | Payment Migration: Specifications | |||
| EK23 | Down Payment Request Payment Proc. | |||
| EK25 | Create Loan | |||
| EK26 | Change Loan | |||
| EK27 | Display Loan | |||
| EK70 | Cust. Item Ind. -> Payment Block | |||
| EK71 | Cstmzng: Aggr. Posting of Inbnd Bill | |||
| EK72 | Transactions for Aggregated Posting | |||
| EK73 | Aggr. Bill: Trans. -> Offsetting Tr. | |||
| EK74 | Dereg. - Maintain Factory Calendar | |||
| EK75 | Conversion Int./Ext. Transaction | |||
| EK78 | FI-CA: Interest on Cash Sec. Deposit | |||
| EK79 | Default values for cash deposit int. | |||
| EK81 | Account Determ.: IS-T Receiv. Accnts | |||
| EK82 | Account Determ.: IS-T Revenue Accnts | |||
| EK92 | Create Payment Plan | |||
| EK93 | Change Payment Plan | |||
| EK93C | Combined Change of Payment Plans | |||
| EK93M | Adjust Payment Plans Automatically | |||
| EK94 | Display Payment Plan | |||
| EK94C | Combined Display of Payment Plans | |||
| EK95 | Manual History for Payment Schedule | |||
| EK96 | Adjust Balance-Forward Amount | |||
| EK96_DEFAULT | Default Adjustm. of Difference Amnt | |||
| EKND | IS-U Customer Service | |||
| EKS1 | PURCHIS: Statistics Update: Item Lvl | |||
| EKSR | Remove BBP from Collective Bill | |||
| EK_EXT_BR | NULL | |||
| EK_M100 | Defaults for Payment Medium ID | |||
| EK_NF_BR | NULL | |||
| EK_R017 | Doc. Type for Stat. Fee in Argentina | |||
| EK_R100 | Def. Info. for Payment Medium ID | |||
| EK_R200 | Def. Info. for Security Dep. Transf. | |||
| EK_R201 | Def. Info for Sec.Dep.Trans. Revers. | |||
| EK_R202 | Bollo Specifications (Italian Tax) | |||
| EK_SURS | Charge Request for Mass Activity | |||
| SAP transaction codes starting with EL | ||||
| EL01 | Execute Order Creation | |||
| EL06 | Execute Mass Order Creation | |||
| EL09 | Execute Order Creation | |||
| EL16 | Execute Order Output | |||
| EL18 | Execute Estimation | |||
| EL20 | Fast Entry | |||
| EL22 | Fast Entry With Correction | |||
| EL27 | Correction of Implausible Results | |||
| EL27_MRUNIT | Correct Implausible MRs for MR Unit | |||
| EL28 | Single Entry | |||
| EL29 | Correction of Plausible Results | |||
| EL30 | Estimate Meter Reading Results | |||
| EL31 | Manual Monitoring | |||
| EL32 | Automatic Monitoring | |||
| EL35 | Meter Reading Order Output | |||
| EL37 | Reverse Meter Reading Order Creation | |||
| EL37_WO_MRUNIT | Reverse MRRs w/o Order Creation | |||
| EL40 | Maintain Street Route | |||
| EL41 | Display Street Route | |||
| EL42 | Display Meter Reading Units | |||
| EL43 | Device Overview | |||
| EL50 | Create Meter Reading Group | |||
| EL51 | Change Meter Reading Group | |||
| EL52 | Display Meter Reading Group | |||
| EL56 | Change Periodic Consumption | |||
| EL57 | Display period consumption | |||
| EL59 | Mass Change Meter Reading Units | |||
| EL59P | Define Parameter Group | |||
| EL60 | Activation EB for Individ. Install. | |||
| EL61 | Activation EB for Amount of Install. | |||
| EL62 | Deactivation of EB for Ind. Install. | |||
| EL70 | List of Implausible MR Results | |||
| ELDM | Monitoring of IDocs Processed | |||
| ELEU | Upload of Meter Reading Results | |||
| ELMU | Upload | |||
| ELOC | Manage Container Location | |||
| ELSIG00 | Signature Strategy | |||
| ELSIG01 | Authorization Grp Digital Signatures | |||
| ELSIG02 | Digital Signature | |||
| ELSIG03 | Signature Method for Signat. Object | |||
| ELSIG03N | Signature Method for Signat. Object | |||
| EL_MA_MRIDOC | Process IDocs with errors | |||
| SAP transaction codes starting with EM | ||||
| EM10 | Goods Movement via Serial Numbers | |||
| SAPconnect Easy EMail | ||||
| EMASN | IDoc Monitor for Inb. Ship. Notific. | |||
| EMFOR | Monitor for Forecast/JIT Del.Sched. | |||
| EMIGALL | IS-U Migration | |||
| EMIGCMP | IS-U Migration Company Maintenance | |||
| EMIGCNV | IS-U Mig: Maintain Conversion Obj. | |||
| EMIGCOM | Compare with migration Customizing | |||
| EMIGFLD | IS-U Migration: Maintain Fields | |||
| EMIGFVA | Fixed Value Maintenance | |||
| EMIGIMP | IS-U Migration: Data Import | |||
| EMIGJOB | IS-U Migration: Job Scheduler | |||
| EMIGKSV | IS-U Migration: Maintain KSM | |||
| EMIGMASSRUN | Mass Import Monitor: IS Migration | |||
| EMIGMASSRUNGROUP | Group Import IS Migration | |||
| EMIGOBJ | Maintain migration object | |||
| EMIGPROJECT | IS-U Migration: Maintain Project | |||
| EMIGSTAT | Display Stats Record: IS-U Migration | |||
| EMIGSTR | Maintenance of autom. data structure | |||
| EMIGUSR | IS-U migration user maintenance | |||
| EMINV | IDoc-Monitor für eingehende Rechnung | |||
| EMJIT | IDoc Monitor for JIT Calls | |||
| EMMA | Log Analysis and Case Creation | |||
| EMMAC1 | Create Case | |||
| EMMAC2 | Change Case | |||
| EMMAC3 | Display Case | |||
| EMMACAP | Run Automatic Processes for Cases | |||
| EMMACC | Cust. Tab. Add. Data in Transaction | |||
| EMMACCAT1 | Create Case Category | |||
| EMMACCAT1M | Create Case Category from Message | |||
| EMMACCAT2 | Change Case Category | |||
| EMMACCAT3 | Display Case Category | |||
| EMMACCAT4 | Delete Case Category | |||
| EMMACCAT5 | Transport Case Category | |||
| EMMACL | Clarification List | |||
| EMMACLGEN | Generate Case List Program | |||
| EMMACLS | Case List with Shortcut Keys | |||
| EMMAIDOCLOG | IDoc log via EMMA | |||
| EMMAJ3 | Display Job | |||
| EMMAJL | Job List | |||
| EMMAJOBLOG | Job log via EMMA | |||
| EMMAJP | Process Job | |||
| EMMA_NR_CASE | Number Range Maintenance: EMMA_CASE | |||
| EMMA_NR_JOB | Number Range Maintenance: EMMA_RUNID | |||
| EMMA_OLD | Monitor mass activity | |||
| EMORD | IDoc Monitor for SD Orders | |||
| EMSG | Maintenance of Message Groups | |||
| EMTC | NULL | |||
| EMTRA | IDoc Monitor for Incoming Transports | |||
| EMU1 | Convert Loans to EURO | |||
| EMU2 | Reset Conversion to EURO | |||
| SAP transaction codes starting with EN | ||||
| EN00 | Number Range Maintenance: ISU_ERDK | |||
| EN01 | Subscreens for Simple Notification | |||
| EN03 | No. Range Maint.: ISU_EHAU | |||
| EN04 | Number Range Maint.: ISU_EVBS | |||
| EN05 | No. Range Maint.: ISU_EDCN | |||
| EN06 | No. Range Maint.: ISU_EANL | |||
| EN07 | Number Range Maintenance: ISU_ETRF | |||
| EN08 | Number Range Maintenance: ISU_EWAOBJ | |||
| EN09 | Number Range Maintenance: ISU_IDOC | |||
| EN10 | Number Range Maintenance: ISU_EWAORD | |||
| EN11 | No. Range Maint.: ISU_EZWG | |||
| EN12 | No. Range Maint.: ISU_EKOG | |||
| EN13 | No. Range Maint.: ISU_EEAG | |||
| EN15 | No. Range Maint.: ISU_EABL | |||
| EN17 | Number Range Maintenance: ISU_EVER | |||
| EN18 | Number Range Maintenance: ISU_CREFNO | |||
| EN19 | Number Range Maintenance: ISU_IDEPRO | |||
| EN20 | Number Range Maintenance: ISU_IDETRA | |||
| EN22 | No. Range Maint.: ISU_EDSC | |||
| EN23 | Number Range Maintenance: ISU_EPREI | |||
| EN25 | No. Range Maint.: ISU_EABP | |||
| EN27 | No. Range Maint.: ISU_DEVGRP | |||
| EN40 | Number Range Maintenance: ISU_IDCDOC | |||
| EN41 | Number Range Maintenance: ISU_IDCDCI | |||
| EN43 | No. Range Maint.: ISU_EKON | |||
| EN50 | No. Range Maint.: ISU_EEIN | |||
| EN55 | No. Range Maint.: ISU_EAUS | |||
| EN70 | Number Range Maintenance: ISU_PRDOC | |||
| EN80 | No. Range Maint.: ISU_TE271 | |||
| EN99 | General Foreign Trade Processing | |||
| ENBI | Number Range Maintenance: ISU_BIRUN | |||
| ENCLEAN | Number Range Maintenance: ISU_ECLEAN | |||
| ENCO | Printing / Communication | |||
| ENDELIVER | Number Range Maintenance: EWAEL_DELI | |||
| ENEDMCR | Number Range Maintenance: ISU_EDM_CR | |||
| ENEDMFI | Number Range Maintenance: ISU_EDM_FI | |||
| ENEDMIB | Number Range Maintenance: ISU_EDM_IB | |||
| ENEDMPRO | Number Range Maintenance: ISU_EDMP | |||
| ENEDMPROT | Number Range Maintenance: ISU_EDMPT | |||
| ENEDMSC | Number Range Maintenance: ISU_EDM_SC | |||
| ENEDMSD | Number Range Maintenance: ISU_EDM_SD | |||
| ENEDMUS1 | Number Range Maintenance ISU_EDM_U1 | |||
| ENEDMVN | Number Range Maintenance: ISU_EDM_VN | |||
| ENER | No. Range Maint.: ISU_ERCH | |||
| ENFO | Foreign Trade/Customs: Init. Screen | |||
| ENGK | Legal control | |||
| ENGR | Periodic Declarations | |||
| ENHE_SYNCSUB | Match Up Specification Data | |||
| ENHE_SYNCUNIT | Match Up Dimension/Unit of Measure | |||
| ENIDESWD | Number Range Maintenance: ISU_IDESWD | |||
| ENIN | Number range maint. ISU_INDEXN | |||
| ENKOMCOTM | Test | |||
| ENLO | Documentary Payments | |||
| ENLP | Number Range Maintenance: ISU_LOGLPR | |||
| ENNR | No. Range Maint.: ISU_LOGINR | |||
| ENPA | FT: Enjoy: Period-end Closings | |||
| ENPR | Preference Handling | |||
| ENPS | No. Range Maint.: ISU_EABP | |||
| ENRD | Number Range Maintenance: ISU_ERDMP | |||
| ENROB | Number Range Maintenance: ISU_EWAROB | |||
| ENROUTE | Number Range Maintenance: ISU_EROUTE | |||
| ENSAMPLE | Number Range Maintenance: EWAEL_SMPL | |||
| ENSL | Cockpit: Sanctioned Party List | |||
| ENSV | Foreign Trade Data Maintenance | |||
| ENVD | CIC: Data Environment Maintenance | |||
| ENVOUCHER | Number Range Maintenance: EWAWA_PGR | |||
| ENWDPL | Number Range Maintenance: EWAEL_WDPT | |||
| ENWDPPROC | Number Range Maintenance: EWAEL_WDPP | |||
| ENWEIGH | Number Range Maintenance: EWAWA_WPNR | |||
| ENWEIGHOFL | Number Range Maintenance: EWAWA_WONR | |||
| ENWK | No. Range Maint.: ISU_EWIK | |||
| ENZD | Customs Objects: Documentation/Info. | |||
| ENZW | No. Range Maint.: ISU_LOGIZW | |||
| SAP transaction codes starting with EO | ||||
| EOLA | Master Data Tab | |||
| SAP transaction codes starting with EP | ||||
| EP01 | Customizing: Transaction Statistics | |||
| EP02 | Customizing: Stock Statistics | |||
| EPA1 | Create Print Action Record | |||
| EPA2 | Change Print Action Record | |||
| EPA3 | Display Print Action Record | |||
| EPAR | List Print Action Records | |||
| EPDHIER | Display Hierarchy of MDT Category | |||
| EPDTYPE | IS-U MD Generator: MDT Categories | |||
| EPERS | IS-U Report Var. Maint. for MiniApps | |||
| EPIC_BC | Start Bank Communication Monitor | |||
| EPIC_MONI | Check Status of Bank Communication | |||
| EPIC_PROC | Electronic Payment Integration | |||
| EPLOT | Repayment on Account | |||
| EPMC | Customizing: Plant Manager | |||
| EPM_REPORT_START | Start Report With Variant | |||
| EPODSRVC1 | Create point of delivery services | |||
| EPODSRVC2 | Change point of delivery services | |||
| EPODSRVC3 | Display point of delivery services | |||
| EPPM | Number Range Maintenance: ISU_PREPAY | |||
| EPRACT | Number Range Maintenance: ISU_PRACT | |||
| EPREPAY | Amount Mgmt of Prepayment Meter | |||
| EPREPAYFREE | Release locked PPM entries | |||
| EPREPAY_RELEASE | Release locked PPM entries | |||
| EPRODCUST | IS-U MD Template: Customizing | |||
| SAP transaction codes starting with EQ | ||||
| EQ01 | Field Selection: Contract (IMG) | |||
| EQ02 | Field Sel: Connection Object (IMG) | |||
| EQ03 | Field Selection: Premise (IMG) | |||
| EQ04 | Field Selection: Installation (IMG) | |||
| EQ05 | Field Sel: Device Location (IMG) | |||
| EQ06 | Field Sel: Initial Screen - Move-Out | |||
| EQ07 | Field Sel: Move-In - Contract1 (IMG) | |||
| EQ08 | Field Sel: Move-In Contract 2 (IMG) | |||
| EQ09 | Field Sel: Owner Allocation (IMG) | |||
| EQ10 | Field Selection for Property (IMG) | |||
| EQ30 | Search Help for Parameter Recs (IMG) | |||
| EQ31 | Search Help for Portions (IMG) | |||
| EQ32 | Search Help for MR Units (IMG) | |||
| EQ33 | Search Help for Contracts (IMG) | |||
| EQ34 | Search Help for Conn. Objects (IMG) | |||
| EQ35 | Search Help for Premises (IMG) | |||
| EQ36 | Search Help for Installations (IMG) | |||
| EQ37 | Search Help for Device Locs (IMG) | |||
| EQ38 | Search Help for Register Grps (IMG) | |||
| EQ39 | Search Help for I/O Groups (IMG) | |||
| EQ40 | Search Help for Command Groups (IMG) | |||
| EQ42 | Search Help for Winding Groups (IMG) | |||
| EQ43 | Search Help for Device Categs (IMG) | |||
| EQ44 | Search Help for Devices (IMG) | |||
| EQ45 | Search Help for Lots (IMG) | |||
| EQ46 | Search Help for Rates (IMG) | |||
| EQ47 | Search Help for Schemas (IMG) | |||
| EQ48 | Search Help for Rate Categs (IMG) | |||
| EQ49 | Search Help for Discs/Surchgs (IMG) | |||
| EQ50 | Search Help for Franchise Cont.(IMG) | |||
| EQ51 | Search Help for Print Docs (IMG) | |||
| EQ52 | Search Help for BB Plans (IMG) | |||
| EQ53 | Search Help for Billing Docs (IMG) | |||
| EQ54 | Search Help for Move-In Docs (IMG) | |||
| EQ55 | Search Help for Move-Out Docs (IMG) | |||
| EQ56 | Search Help for Disconn. Docs (IMG) | |||
| EQ57 | Search Help for Cleaning Obj. (IMG) | |||
| EQ58 | Search Help for Surfaces (IMG) | |||
| EQ59 | Search Help for Routes (IMG) | |||
| EQ60 | Search Help for Cont. Location (IMG) | |||
| EQ61 | Srch Help for BP for Cont.Loc. (IMG) | |||
| EQ62 | Srch Help for Guarantor Cntrct (IMG) | |||
| EQ80 | Check Sub-Transactions for Rates | |||
| EQ81 | Display Migration Handbook (IMG) | |||
| EQ82 | Billing Master Data Transport (IMG) | |||
| EQ83 | Check Rates (IMG) | |||
| EQ84 | Check Activities (IMG) | |||
| EQ85 | Check Statistics Groups (IMG) | |||
| EQ90 | Task Customizing for IS-U (IMG) | |||
| SAP transaction codes starting with ER | ||||
| ER30 | Maintain Poli. Reg. Struc. Hierarchy | |||
| ER31 | Maintain Political Regional Struct. | |||
| ER32 | Display Political Regional Structure | |||
| ER3D | Display Poli. Reg. Struct. Hierarchy | |||
| ERCH_EXTR | Extracts: Export Billing Docuemnts | |||
| EREC01 | Transfer to FI- single cont. mode | |||
| EREC02 | Transfer to FI invoicing 3rd party | |||
| EREC03 | Aggregated Posting to Contract Acc. | |||
| EREG | IS-U Regional Structure | |||
| ERN1 | No. Range Maint.: ISU_TE227 | |||
| EROD | Transfer Master Data to Route Plan. | |||
| ERONEW | Maintain Service Frequency | |||
| EROUTE | Route | |||
| ERS_IT | Number range maintenance: ERS_IT | |||
| SAP transaction codes starting with ES | ||||
| ES20 | Create Contract | |||
| ES20C | Tab Strip for IS-U Contract | |||
| ES21 | Chg. Contract | |||
| ES22 | Display Contract | |||
| ES27 | Multiple Contract Maint. | |||
| ES28 | Multiple Contract Display | |||
| ES30 | Create Installation | |||
| ES30CONTAIN | Tabstrip: Reference Values | |||
| ES30HEAT | Tabstrip: Reference Values | |||
| ES30LIGHT | Tabstrip: Reference Values | |||
| ES30REFVAL | Tabstrip: Reference Values | |||
| ES31 | Change Installation | |||
| ES32 | Display Installation | |||
| ES43 | Create Franchise Contract | |||
| ES44 | Change Franchise Contract | |||
| ES45 | Display Franchise Contract | |||
| ES50 | Number Range Maintenance: ISU_EPROP | |||
| ES51 | Create Ownership | |||
| ES52 | Change Ownership | |||
| ES53 | Display Ownership | |||
| ES54 | Reverse Property | |||
| ES55 | Create Connect. Object | |||
| ES56 | Change Connect. Object | |||
| ES57 | Display Connect. Object | |||
| ES60 | Create Premise | |||
| ES61 | Change Premise | |||
| ES62 | Display Premise | |||
| ES64 | Change Connection Object | |||
| ES65 | Create Device Loc. | |||
| ES66 | Change Device Loc. | |||
| ES67 | Display Device Loc. | |||
| ESALES_SVOFFERS | Maintain Settings for File Table | |||
| ESARA01 | IS-U Archiving: Print Docmt Header | |||
| ESARA02 | IS-U Archiving: Print Document Items | |||
| ESARA03 | IS-U Archiving: Billing Document | |||
| ESARA04 | IS-U Archiving: Budget Billing Plans | |||
| ESARA05 | IS-U Archiving: Billing Doc. Lines | |||
| ESARA06 | IS-U Archiving: MR Results | |||
| ESARA07 | IS-U Archiving: Inspection List | |||
| ESARA08 | IS-U Archiving: EDM Profile Values | |||
| ESARA09 | IS-U Archiving: Prepayment Documents | |||
| ESARA10 | IS-U Archiving: Usage Factors | |||
| ESARA11 | IS-U: Archiving: Settlement Docs | |||
| ESARA12 | IS-U Archiving: Routes | |||
| ESARA13 | IS-U Archiving: Waste Disposal Order | |||
| ESARA14 | IS-U Archiving: Installation Facts | |||
| ESARA15 | IS-U Archiving: Switch Documents | |||
| ESARJ01 | Activate AS for print doc. header | |||
| ESARJ02 | Activate AS for print doc. line itms | |||
| ESARJ03 | Archive IS bill.doc.header is active | |||
| ESARJ04 | Activate AS for budget billing plan | |||
| ESARJ05 | Arch.Info.Struct.:Bill.Doc.Lines Act | |||
| ESARJ06 | ArchInfrastr. ME Results Active | |||
| ESARJ07 | ArchInfStructure InspectList Active | |||
| ESARJ08 | ArchInfStruc: EDM Prof.Values Active | |||
| ESARJ09 | ArchInfStructure: Prepayment Active | |||
| ESARJ10 | Arch.Inf.Struct.: Act. Waste Order | |||
| ESARJ11 | Arch.Inf.Structure: Activate Routes | |||
| ESARJ12 | Arch.Inf.Str.: Archive Install.Facts | |||
| ESARJ13 | Arch.Inf.Structure: Settlement Doc. | |||
| ESARJ14 | Arch.Info.Structure: Usage Factors | |||
| ESARJ15 | Activ. ArchInfoStruc. f. Switch Docs | |||
| ESD1 | IS-U Business Master Data | |||
| ESD2 | IS-U Technical Master Data | |||
| ESDF | Maint. of Add. Field Descriptions | |||
| ESDL | External Scheduler Application | |||
| ESDP | Maintain Tolerance Profile | |||
| ESFUTIL | ESF Utility | |||
| ESH_ADM_SERVER_GROUP | Set Server Group | |||
| ESH_ADM_TREX_DEST | Set TREX Destination | |||
| ESH_COCKPIT | Connector Administration Cockpit | |||
| ESH_EXTR_USER | ESH Set Extraction User for Indexing | |||
| ESH_MODELER | Template Modeler | |||
| ESH_SEARCH | Enterprise Search | |||
| ESIMD | IS-U Archiving: Reorg. Sim. Docs | |||
| ESI_MAPPING | ESI Mapping | |||
| ESI_MAPPING_DB | ESI Mapping | |||
| ESPLOG | Display IDoc STOACT Log | |||
| ESPLOGD | Delete IDoc STOACT Log | |||
| ESR_CHK_CL | Esr Changelist Check | |||
| ESR_CHK_F7 | Esr F7 Checks | |||
| ESWTMON01 | Monitoring of Switch Documents | |||
| SAP transaction codes starting with ET | ||||
| ETHI | Aggr. Posting Serv. Prov. CA | |||
| ETHIM | Mass Act. Aggr. Posting for ServProv | |||
| ETHIM_REV | Mass Activity Rev. Aggr. Posting SP | |||
| ETHIM_TAX | Aggregated Posting for SP with Tax | |||
| ETHI_DIS | Evaluation of DFKKTHI Entries | |||
| ETP_DELETE_TASKS | Deleting tasks | |||
| ETRANSF | Mass Activity - Aggregated Posting | |||
| ETRANSF_DIS | Display Transfer Data | |||
| ETRM | IS-U Scheduling | |||
| SAP transaction codes starting with EU | ||||
| EUNLD | Delete Unneeded Billing Doc. Lines | |||
| EUPTSP | GP Content Transport | |||
| SAP transaction codes starting with EV | ||||
| EVAL | BRE Statistics PARALLEL Mass Billing | |||
| EVKK | IS-U Contract Accounts R/P | |||
| SAP transaction codes starting with EW | ||||
| EW00 | Conversions for the Euro | |||
| EW01 | EMU Conversion: Package Overview | |||
| EW04 | EMU Conversion: Field-Rel. Control | |||
| EW06 | EMU Conv.: Form Routines per Package | |||
| EW07 | EMU Conv.: Form Routines per Table | |||
| EW08 | EMU Conv.: Acct Determination in FI | |||
| EW09 | EMU Conv.: Document Type/Posting Key | |||
| EW10 | EMU: Load Organization Objects | |||
| EW11 | EMU: Load CO-PA Objects | |||
| EW13 | EMU: Load Conversion Info for LIS | |||
| EW14 | EMU: Load Conversion Info for EIS | |||
| EW16 | Records No. of Largest Tables | |||
| EW17 | Determine Required Database Memory | |||
| EW18 | EMU: Load Depreciation Areas | |||
| EW28 | EMU: Load CO Objects | |||
| EW29 | EMU: Load Tables for FI-SL | |||
| EW30 | FI Previous Open Item Reconciliation | |||
| EW35 | FI Previous Clearing Procedures | |||
| EW36 | FI Documents/Trans.Figures Analysis | |||
| EW38 | EMU Conversion: MM Stock Value List | |||
| EW38_HIERARCHY | Chge List Proc. for Ord.Hierarchies | |||
| EW39 | FI Open Item Selection | |||
| EW39_HIERARCHY | Disp. List Proc. for Ord. Hierarchs. | |||
| EW3Z | Currency Select.f.Changeover Package | |||
| EW40_HIERARCHY | Multi-level List Proc.for Ord.Hier. | |||
| EW45 | FI D/C G/L Accts Analysis bef.Conv. | |||
| EW46 | MM Edit Contract Release Order Docu | |||
| EW47 | Create Standard Package | |||
| EW48 | MM Display Archived Purchasing Docs | |||
| EW49 | MM MM --> FI Balance Comparison | |||
| EW4Z | Currency Select.f.Changeover Package | |||
| EW50 | MM Post Adjustment Documents | |||
| EW51 | FI S/L-G/L Reconciliation Analysis | |||
| EW53 | FI Check Customizing | |||
| EW55 | FI Adjust D/C G/L Accounts | |||
| EW57 | EMU Conv: Start Postprocess.Programs | |||
| EW58 | EMU Conv.: Conversion Programs Start | |||
| EW59 | EMU Conv.: Start Preprocess.Programs | |||
| EW61 | EMU Conv.: CO Credit w.Settl.Tables | |||
| EW62 | EMU Conv.: CO Settlmnt Tables Recon. | |||
| EW63 | EMU Conv.: CO Commt Totals Structure | |||
| EW64 | EMU Conv.: CO Dwn Pmnt Totals Struc. | |||
| EW65 | EMU: CO-AA Comparison for Investmnts | |||
| EW67 | EMU: AA Summary Records Selection | |||
| EW68 | EMU: AA Balance Adjustment | |||
| EW69 | AA Transaction Figure Reconciliation | |||
| EW72 | FI Subsequent Open Item Selection | |||
| EW73 | Investment Programs Adjustment | |||
| EW74 | FI Subseq.Open Item Reconciliation | |||
| EW75 | FI Subsequent SL/GL Reconciliation | |||
| EW76 | FI Docs/Trans.Figures Reconciliation | |||
| EW77 | FI Docs/Transaction Figures Adjustmt | |||
| EW80 | MM Totals Comparison MBEW | |||
| EW82 | MM Stock Value List | |||
| EW84 | List MM Differences | |||
| EW93 | EMU: Load Conversion Info for FI-SL | |||
| EW94 | EMU: Tables RESTART FLAG | |||
| EW95 | EMU Conversion: Tables and Programs | |||
| EW96 | EMU Conv.: Check Conversion Table | |||
| EW98 | EMU Conv.: Check Conversion Program | |||
| EW99 | Overview of all Packages | |||
| EWA0 | EMU Conv: RE Load CO Objects | |||
| EWA1 | FI-AA: Analysis of assets w/errors | |||
| EWA2 | FI-AA: Asset before&after comparison | |||
| EWA3 | Reconcil. of critical FI-AA documts | |||
| EWA6 | Lock AA Transaction Types | |||
| EWA7 | AA Totals Record Reconciliation | |||
| EWA8 | AA Balances Reconciliation | |||
| EWA9 | AA Asset Status Reconciliation | |||
| EWABILL | Valuate Waste Billing Category | |||
| EWABULKY | Create Bulk Waste Order | |||
| EWAC | Action Manager: Customizing | |||
| EWACAL | Maintain Calendar | |||
| EWACAPAB | Daily Capacity | |||
| EWACLEAN | Property | |||
| EWACONTS | Container Transport | |||
| EWAEL01 | Delivery Locks | |||
| EWAEL02 | View Control | |||
| EWAEL03 | Reserve Sample | |||
| EWAEL04 | Waste Disp. Installation Management | |||
| EWAEL05 | Transaction Group | |||
| EWAEL06 | Procedures Within Facility | |||
| EWAEL07 | Operations Log | |||
| EWAELOCEO_INIT | Structure Container Loc. Allocations | |||
| EWAFAKTOR | Waste Billing Factor | |||
| EWAGG | Guarantor Contract | |||
| EWAORDALL | Create Waste Disposal Order | |||
| EWAORDDEL | Delete Waste Disposal Order | |||
| EWAORDER | Change/Display Waste Disposal Order | |||
| EWAORDERDOWN | Output Waste Disposal Order | |||
| EWAORDRESL | Confirmation | |||
| EWAPLAN | Planning | |||
| EWAROB | Cleaning Object | |||
| EWAROBTYP | Maintain Cleaning Object Category | |||
| EWAS | IS-U Waste Management | |||
| EWAWA01 | Accelerated Weight Entry | |||
| EWAWA02 | Weighing Procedure | |||
| EWAWA03 | General Cargo Entry | |||
| EWAWA04 | Offline Weighing | |||
| EWAWAT001 | Hardware Profile | |||
| EWAWAT002 | Profile Control | |||
| EWAWAT003 | Profile Group | |||
| EWA_AAT_CHECK | Consistency Check for Billing | |||
| EWBC | Customizing: Front Office Processes | |||
| EWBE | Customizing: Editor Step | |||
| EWB_WEBGUI | FOPs for Web GUI | |||
| EWC0 | RKAABR01: Order Settlement Analysis | |||
| EWC1 | CO-PA Reports Translation | |||
| EWC2 | CO Reconciliation Ledger | |||
| EWC4 | Reconciliation of Parked Docs FM | |||
| EWCF | Confirm Euro Currency Customizing | |||
| EWCK | Currency Check BKPF, KONV | |||
| EWCM | Maintain Currency Tables for Euro | |||
| EWCT | Currency Test Converter | |||
| EWEBIAC_1_PAY | ISS Pay Bills | |||
| EWEBIAC_ACCT_INFO | ISS Accounts Information | |||
| EWEBIAC_A_PAY | ISS Direct Debit Mandate | |||
| EWEBIAC_A_PAY_CIC | ISS Direct Debit Mandate as ESS | |||
| EWEBIAC_CALLBACK | ISS Initiate Callback | |||
| EWEBIAC_CH_MD | ISS Change Bill Address | |||
| EWEBIAC_CH_MD_CIC | ISS Change Bill Address ESS | |||
| EWEBIAC_CONSUMP_HIST | ISS Consumption Overview | |||
| EWEBIAC_CONS_HIS_CIC | ISS Consumption Overview in CIC | |||
| EWEBIAC_CONTINUE | Dummy Entry for Service Usage | |||
| EWEBIAC_CPUSER | Customer Portal - User | |||
| EWEBIAC_ENROLLMEN | ISS Initial Data Creation | |||
| EWEBIAC_ENROLLMENT | ISS Initial Data Creation | |||
| EWEBIAC_ENROLL_CIC | ISS Initial Data Creation as ESS | |||
| EWEBIAC_HTMLBILL | ISS Bill | |||
| EWEBIAC_INFO | ISS Accounts Information | |||
| EWEBIAC_INFO_CIC | ISS Account Information ESS | |||
| EWEBIAC_LOGIN | ISS Internet Account | |||
| EWEBIAC_METER_CIC | ISS Meter Reading Entry from CIC | |||
| EWEBIAC_METER_READ | ISS Meter Reading Entry | |||
| EWEBIAC_MOVEOUT | ISS Move-Out | |||
| EWEBIAC_MOVE_IN | ISS Move-In | |||
| EWEBIAC_PASSWD | ISS Change Internet Password | |||
| EWEBIAC_PASSWD_NEW | ISS Password Forgotten | |||
| EWEBIAC_PREMISE_SEL | ISS Premise Selection | |||
| EWEBIAC_PREM_SEL_CIC | ISS Premise Selection | |||
| EWEBIAC_SHOW_PROFIL | ISS Display Profile Values | |||
| EWEBIAC_TEMPLATE | ISS Template | |||
| EWF1 | Display FI/AA Adjustment Differences | |||
| EWF2 | Display Open Item Total at Key Date | |||
| EWF3 | Display Critical Documents | |||
| EWF4 | Display Clearing Proced.Adjustment | |||
| EWF7 | Delete Table EWUFI_SOP | |||
| EWF8 | Compare Index w.Transaction Figures | |||
| EWF9 | Compare Index w.Transaction Figures | |||
| EWFC | IS-U Front Office Configuration | |||
| EWFC0 | Action Box Configuration | |||
| EWFC1 | Action Config. for HTML Operation | |||
| EWFG | Add Up Totals Records | |||
| EWFM | Find Open Dunning Runs | |||
| EWFS | Check for Balances in Local Currency | |||
| EWFZ | Find Open Payment Runs | |||
| EWG5 | Consolidation Staging Ledger | |||
| EWHV | Generic IAC for Cluster Objects | |||
| EWIC | LCC: Provider | |||
| EWK0 | Customer Development: Find Fields | |||
| EWK1 | Cust.Development: Curr.in Report Txt | |||
| EWK2 | Cust.Development: Curr.on Screen | |||
| EWK3 | Customer Development: Assign Rule | |||
| EWK4 | Customer Development: Save Selection | |||
| EWM1 | MM Fill Fields in EBAN | |||
| EWM3 | Match MM Sales Values | |||
| EWM4 | MM Purchase Order History Adjustment | |||
| EWM6 | Reconcile GR/IR Clearing Account | |||
| EWMA | IS-U Work Management | |||
| EWNWATN | NULL | |||
| EWNWATV | NULL | |||
| EWS1 | EMU Conv.: Check Analysis Program | |||
| EWS2 | Evaluate Archived Data | |||
| EWS3 | List of Critical Archives | |||
| EWSH | EMU Procedure Monitor | |||
| EWT0 | Change Plan Year for Chngover Pckge | |||
| EWT1 | Set Ability to be Restarted | |||
| EWT2 | Activate a Changeover Package | |||
| EWT3 | Start Forecast | |||
| EWTF | Table Selection for RESTART/NO VIEW | |||
| EWUD | EMU mass conversion in cust. master | |||
| EWUL | Currency conversion vendors | |||
| EWUM | Conversion Sequence/Server Assignmnt | |||
| EWUO | Transaction data for EMU conversion | |||
| EWUS | Maintain Largest Tables | |||
| EWUT | EMU: TA currency changeover FX/MM/DE | |||
| EWWA | Currency Select.f.Changeover Package | |||
| EWWB | Determining Ratios & Exchange Rates | |||
| EWX1 | FI Analyze: Open Items | |||
| EWX2 | FI Analyze: Open Items | |||
| EWX3 | FI Analyze: Doc. Splitting Adjustmt | |||
| EWX5 | FI Analysis: Cost Element Check | |||
| EWX7 | FI Post: Post Documents Subsequently | |||
| EWZ5 | Lock Users | |||
| EWZ6 | Unlock System | |||
| EWZA | Confirm System Settings | |||
| SAP transaction codes starting with EX | ||||
| EXAMPLE_FLOW_M | EXAMPLE_FLOW_M | |||
| EXEORGCHEARM | Parameter transaction for TG01000008 | |||
| EXPD | Expediting | |||
| EXPD_STNUM | Number Range Status Information | |||
| EXPG | Agent Determination | |||
| EXPL_MSS | Call the explain in a new window | |||
| EXPO_ANA | Analysis of a FOX Folder | |||
| EXPO_READ | Read & Visualize FOX Storage | |||
| EXPO_TEST | Text explosion FOX with PLM objects | |||
| EXP_CUST | Express Planning Customizing | |||
| EXP_CUST_KFPRICE | Prices of Statistical Key Figs | |||
| EXP_INSTANCE_CREATE | Create Instance | |||
| EXP_INSTANCE_DISPLAY | Create Instance | |||
| EXP_INSTANCE_EDIT | Create Instance | |||
| EXTID_DN | External Identification Type DN | |||
| EXTID_ID | External Identification Type ID | |||
| EXTSDL | Administer the External Scheduler | |||
| SAP transaction codes starting with E_ | ||||
| E_DEREG_SYST | Deregulation: System Settings | |||
| E_JBP_CUST | Customizing JBP | |||
| E_JBP_SYST | SAP System Settings for JBP | |||