Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with I0 | ||||
| I009 | Location/AccAsst No. Range (ILOA) | |||
| SAP transaction codes starting with I1 | ||||
| I18N | Internationalization | |||
| SAP transaction codes starting with IA | ||||
| IA01 | Create Equipment Task List | |||
| IA02 | Change Equipment Task List | |||
| IA03 | Display Equipment Task List | |||
| IA04 | Display PM/SM Task List (A,E,T) | |||
| IA05 | Create general task list | |||
| IA06 | Change General Maintenance Task List | |||
| IA07 | Display General Task List | |||
| IA08 | Change PM Task Lists | |||
| IA09 | Display Task Lists | |||
| IA10 | Display Task Lists (Multilevel) | |||
| IA11 | Create FunctLoc Task List | |||
| IA12 | Change FunctLoc Task List | |||
| IA13 | Display FunctLoc Task List | |||
| IA15 | Task List Original Change Docs | |||
| IA16 | Cost Maintenance Task Lists | |||
| IA17 | Print Maintenance Task Lists | |||
| IA18 | Display Task Lists by Class Search | |||
| IA19 | Change Task Lists by Class Search | |||
| IA21 | Evaluate Task List Change Documents | |||
| IA24 | Archiving of PM Task Lists | |||
| IA25 | Deletion of PM Task Lists | |||
| IA29 | Display Task Lists | |||
| IAC_FLIGHT | Flight Example Program | |||
| IAOCPRA | Log Entries for Cockpit (cProjects) | |||
| IAOCPRB | Marking of Errors Manually | |||
| IAOCPRC | Delete and Clean Up | |||
| IAOM0 | Business Scenario Translator | |||
| IAOM1 | Maintain Controlling Scenario | |||
| IAOM2 | Maintain Controlling Integration | |||
| IAOM3 | Bus. Scen. Grp Acct. Assgt Manager | |||
| IAOM4 | Business Scenario Extension | |||
| IAOMA | Log for Account Assignment Manager | |||
| IAOMA_DB | Acc.Assgn.Man. Log w.Test Run Debug. | |||
| IAOMB | Delete Acc. Assignment Manager Log | |||
| IAOMC | Object Link Analysis Acct Management | |||
| IAOMD | Logbook Parameters | |||
| IAOME | Check and Correct Contr.Type Determ. | |||
| IAOMF | Acct Assgmt Manager Logbook Analysis | |||
| IAOMG | Display Master Data Extension | |||
| IAOM_BEMOT | Settlement:Activate Accntng Indicat. | |||
| IAOM_SOURCE | CRM Assgnmnt of Settlement Receiver | |||
| IAOOMA | Archiving Release Account Mgmt OM | |||
| SAP transaction codes starting with IB | ||||
| IB01 | Create Equipment BOM | |||
| IB02 | Change Equipment BOM | |||
| IB03 | Display Equipment BOM | |||
| IB05 | Change Equipment BOM Group | |||
| IB06 | Display Equipment BOM Group | |||
| IB07 | Assign Equipment BOM to Plant | |||
| IB08 | Change Equipment BOM - Plant Alloc. | |||
| IB09 | Display Equipment BOM Plant Alloc. | |||
| IB11 | Create Functional Location BOM | |||
| IB12 | Change Functional Location BOM | |||
| IB13 | Display Functional Location BOM | |||
| IB15 | Change FunctLocation BOM Group | |||
| IB16 | Display FunctLocation BOM Group | |||
| IB17 | Create FunctLoc. BOM Plant Assignmnt | |||
| IB18 | Change FunctLoc. BOM Plant Alloc. | |||
| IB19 | Display FunctLoc. BOM Plant Alloc. | |||
| IB51 | Create IBase | |||
| IB52 | Change IBase | |||
| IB53 | Display IBase | |||
| IB54 | Change Two Installed Bases | |||
| IB55 | Display Two Installations | |||
| IB56 | Expand IBase | |||
| IB61 | Create Installed Base with Reference | |||
| IB80 | Change Documents for Equipment BOM | |||
| IB81 | FunctLocation BOM Change Documents | |||
| IB90 | Equipment BOM Number Ranges | |||
| IB91 | FunctLocation BOM Number Ranges | |||
| IBANMD | Generate IBAN | |||
| IBI2 | Plant Maintenance Batch Input | |||
| IBIP | PM: Batch Input Utility | |||
| IBIPA | Transaction for BAL of IBIP | |||
| IBNR | Processing IBNR Reserves | |||
| IBR01 | Enter Broker Report | |||
| IBR02 | Broker Collections Acct Bal. Display | |||
| IBR03 | Broker Desktop | |||
| IBR04 | Clarify Broker Report | |||
| IBR05 | Display Broker Report History | |||
| IBR06 | Display Customers For Broker | |||
| IBR07 | Search/List Broker Report Items | |||
| IBR08 | Broker Report New Reconciliation Key | |||
| IBR09 | Broker Report Reversal | |||
| IBR10 | Number Range Maintenance: BRO_STMH | |||
| IBR23 | Broker Report Clearing Account | |||
| IBR24 | Interim Account Broker Report | |||
| IBR25 | Default Values Broker Report | |||
| IBR27 | Broker Summary Posting Default Vals | |||
| IBR28 | Configure Clarification Codes | |||
| IBR30 | Activities for Clarification Codes | |||
| IBR31 | Broker Hierarchy Selection | |||
| IBR32 | Assign Item Cat/Broker Report Cat | |||
| IBR33 | Clarif. Account for Clarif. Code | |||
| IBR34 | Broker Report Selection Categories | |||
| IBR35 | Customizing: Broker Report Grouping | |||
| IBR36 | Customizing: Account Det. Tolerance | |||
| IBR37 | Customizing: Prfx Reconciliation Key | |||
| IBR40 | Create Broker Account Statement | |||
| IBR50 | Create Broker Report | |||
| IBR51 | Broker Report Transfer | |||
| IBR52 | Broker Report Transfer Error Proc. | |||
| IBR53 | Broker Report Transfer - File Change | |||
| IBR54 | Broker Report Transfer - File Gen. | |||
| IBR55 | BrokRepTransfer - Cust. Struct. Gen. | |||
| IBR60 | Request Broker Report | |||
| IBR70 | Create Broker Dunning Status | |||
| IBR75 | Dunning Status History | |||
| IBR80 | Auto. Broker Report Postprocessing | |||
| IBR81 | Specs for Auto. Brok. Rep. Postproc. | |||
| IBR85 | Post Broker Report After Inc. Payt | |||
| IBR90 | Create Broker Balance | |||
| IBRBAPITEST | Test Transaction BAPIs Broker Coll. | |||
| IBRO | Broker Collections Area Menu | |||
| IBSPI_RFCDEST | RFC Destination IBS-PI Functions | |||
| IBSSI_RFCDEST | RFC Destination for IBS Functions | |||
| IB_COM_CUST_01 | IBase: Customizing IBase Category | |||
| SAP transaction codes starting with IC | ||||
| IC37 | SM37 for Incremental Conversion Jobs | |||
| ICKF | Customer-Specific Key Figures | |||
| ICLAPPTOPC | File from Appl.Server to Frontend | |||
| ICLARCH | Archive Claim Data | |||
| ICLBP101 | Create Retailer | |||
| ICLBP102 | Change Retailer | |||
| ICLBP103 | Display Retailer | |||
| ICLBP11 | Create Repair Shop | |||
| ICLBP12 | Change Repair Shop | |||
| ICLBP13 | Display Repair Shop | |||
| ICLBP21 | Create Auto Rental | |||
| ICLBP22 | Change Auto Rental | |||
| ICLBP23 | Display Auto Rental | |||
| ICLBP31 | Create Appraiser | |||
| ICLBP32 | Change Appraiser | |||
| ICLBP33 | Display Appraiser | |||
| ICLBP51 | Create Towing Service | |||
| ICLBP52 | Change Towing Service | |||
| ICLBP53 | Display Towing Service | |||
| ICLBPS1 | FS-CM: Find Policyholder | |||
| ICLBPSRCHGEN | Generate Business Partner Search | |||
| ICLCCSRCHGEN | Generate Claim Bundle Search | |||
| ICLCDC01 | Create Claim (Expert Mode) | |||
| ICLCDC02 | Change Claim (Expert Mode) | |||
| ICLCDC03 | Display Claim (Expert Mode) | |||
| ICLCDCN1 | Initial Screen Claims Data Capture | |||
| ICLCDINFO | ISCD Information on a Payment | |||
| ICLCHECKNO | Delivers Free Check Numbers for User | |||
| ICLCLOSE | Close Claim (Dark) | |||
| ICLCLSRCHGEN | Generate Claim Search | |||
| ICLCUST003 | ICL: CDC: Customizing Int.Claim Type | |||
| ICLCUST1 | ICL: CDC: Customizing Claim Type | |||
| ICLCUST2 | ICL: CDC: Customizing Subclaim Type | |||
| ICLCUST3 | ICL: CDC: Roles | |||
| ICLCUST4 | ICL: CDC: Cause of Loss | |||
| ICLCUST5 | ICL CDC:Assign Claim Type/Loss Cause | |||
| ICLCUST50 | Reserve Types | |||
| ICLCUST51 | Reserve Categories | |||
| ICLCUST52 | Reserve Change Reasons | |||
| ICLCUST53 | Assignm. Subclaim Type-Reserve Type | |||
| ICLCUST54 | Benefit Types | |||
| ICLCUST55 | Assignm. Subclaim Type-Benefit Type | |||
| ICLCUST57 | Reserve Types | |||
| ICLCUST58 | Reserve Types | |||
| ICLCUST59 | Reserve Types | |||
| ICLCUST60 | Reserve Types | |||
| ICLCVERM003 | Configure Internal Claim Type | |||
| ICLCVERM160 | Define Benefit Type Tree | |||
| ICLCVERM320 | Define Policy Products | |||
| ICLC_NR | Number Range Maintenance: ICL_CLAIM | |||
| ICLDIAGIMPORT | Import Diagnoses | |||
| ICLE1 | BDT-Event: Applications | |||
| ICLE10 | BDT-Event: Matchcode | |||
| ICLE100 | BDT-Event: Fld Grouping (Activity) | |||
| ICLE101 | BDT-Event: Fld Gouping (Role Cat.) | |||
| ICLE102 | BDT-Event: Authorization Type | |||
| ICLE103 | BDT-Event: Field Groups (Authoriz.) | |||
| ICLE104 | BDT-Event: Screen Configuration | |||
| ICLE11 | BDT-Event: Assign ScrnFld-> DBFld | |||
| ICLE12 | BDT-Event: Field Grouping | |||
| ICLE13 | BDT-Event: Role Categories | |||
| ICLE14 | BDT-Event: Role Category Grouping | |||
| ICLE15 | BDT-Event: Application Transactions | |||
| ICLE16 | BDT-Event: Tables | |||
| ICLE18 | BDT-Event: Activities | |||
| ICLE2 | BDT-Event: Field Groups | |||
| ICLE23 | BDT ICLE: Data Sets | |||
| ICLE3 | BDT-Event: Views | |||
| ICLE4 | BDT-Event: Sections | |||
| ICLE5 | BDT-Event: Screens | |||
| ICLE6 | BDT-Event: Screen Sequences | |||
| ICLE7 | BDT-Event: Events | |||
| ICLE8 | BDT-Event: Standard GUI Functions | |||
| ICLE9 | BDT-Event: Additional GUI Functions | |||
| ICLEACCEVT | Search for Accident Event | |||
| ICLEACCEVT01 | Accident Event: Create | |||
| ICLEACCEVT02 | Accident Event: Change | |||
| ICLEACCEVT03 | Accident Event: Display | |||
| ICLEBLKINV01 | Collective Invoice: Create | |||
| ICLEBLKINV02 | Collective Invoice: Change | |||
| ICLEBLKINV03 | Collective Invoice: Display | |||
| ICLEBLKSBR01 | Coll.Subrogation: Create | |||
| ICLEBLKSBR02 | Coll.Subrogation: Change | |||
| ICLEBLKSBR03 | Coll.Subrogation: Display | |||
| ICLECMCMT | Claim Control Maintenance | |||
| ICLECU1 | ICL Event Custom.: Claim Bundle Type | |||
| ICLECU2 | ICL Event Custom.: Clm BundleSubtype | |||
| ICLEEXPERT | Claim Bundle Search | |||
| ICLEEXPERT_OLD | Initial Screen Claim Handler | |||
| ICLET01 | Claim Bundle: Create | |||
| ICLET02 | Claim Bundle: Change | |||
| ICLET03 | Claim Bundle: Display | |||
| ICLEUSR | Maintain User Settings | |||
| ICLEVCT | Claim Bundle Cust.: Screen Config. | |||
| ICLEWM | Claim Bundle Work Menu | |||
| ICLEWM104 | BDT-FNOL: Screen Configuration | |||
| ICLEWM20 | BDT ICLE: BDT Search Help | |||
| ICLEXPERT | Claim Search | |||
| ICLEXPERT_OLD | Claim Search | |||
| ICLE_EVENT | BP Events | |||
| ICLE_EVENTS | BP Events | |||
| ICLE_NR | Number Range Maintenance: ICL_EVENT | |||
| ICLE_TOUCH_MASS | Mass Processing for Claim Bundle | |||
| ICLFNOL01 | Create Notice of Loss | |||
| ICLFNOL03 | View Notice of Loss | |||
| ICLFNOL2CLAIM | Convert Notice of Loss to Claim | |||
| ICLFNOLSAP1 | Notice of Loss from SAP User | |||
| ICLFNOLSAP3 | Display Notice of Loss from SAP User | |||
| ICLIBNR01 | Calculation of Suppl. Reserves | |||
| ICLIBNR840 | Reserve Group / Indicatives | |||
| ICLIBNR841 | Reserve Group / Indicatives | |||
| ICLIBNR843 | Reserve Group Cluster | |||
| ICLIBNR848 | Reserve Group / Indicatives | |||
| ICLIBNR849 | Reserve Group / Indicatives | |||
| ICLIBNR850 | Selection Screen Reserve Allocation | |||
| ICLIBNR851 | Selection Screen Reserve Allocation | |||
| ICLIBNR852 | Loss/Expense Ratio | |||
| ICLIBNR860 | ResGrp -> Version | |||
| ICLIBNR861 | Define Reserve Group | |||
| ICLIBNR861_HEALTH | Define Reserve Group | |||
| ICLIBNR862 | Reserve Group Category | |||
| ICLIBNR863 | Define Reserve Group | |||
| ICLIBNR865 | Expense Calculation Rule | |||
| ICLIBNR867 | Reserve Group Cluster | |||
| ICLIBNR867_HEALTH | Reserve Group Cluster | |||
| ICLIBNR867_X | Reserve Group Cluster | |||
| ICLIBNR869 | Define Versions for Res.Gp Cluster | |||
| ICLIBNR873 | Edit Process Sequence | |||
| ICLIBNRCLASS | Calculation of Suppl. Reserves | |||
| ICLIBNRCOMP | Comparison of Two IBNR Versions | |||
| ICLIBNRDIRECT | Selection: Direct IBNR Reserving | |||
| ICLIBNREDITRESULT | IBNR Determination of Reserves | |||
| ICLIBNREDITSTATISTIC | IBNR Determination of Reserves | |||
| ICLIBNRLE | Calculation of Suppl. Reserves | |||
| ICLIBNRPROCESS | IBNR Determination of Reserves | |||
| ICLIBNRPROCESSHEALTH | IBNR Determination of Reserves | |||
| ICLIBNRRESLOT | IBNR Determination of Reserves | |||
| ICLIMG | Go Directly to FS-CM IMG | |||
| ICLINS01 | Create Insurer | |||
| ICLINS02 | Change Insurer | |||
| ICLINS03 | Display Insurer | |||
| ICLINVMASS01 | Invoice Mass Entry | |||
| ICLINVNOT01 | Single Entry of Invoice | |||
| ICLINVSG01 | Invoice Mass Entry | |||
| ICLMYCLAIMS | Claim Handler: My Claims | |||
| ICLNOT01 | Create Claim (Notification Mode) | |||
| ICLNOT02 | Change Claim (Notification Mode) | |||
| ICLNOT03 | Display Claim (Notification Mode) | |||
| ICLNOTE1 | Create Note (Overview Mode) | |||
| ICLNT01 | ICL FNOL: Create | |||
| ICLNT02 | ICL FNOL: Change | |||
| ICLNT03 | ICL FNOL: Display | |||
| ICLNWM | FS-CM: First Notice of Loss: Dialog | |||
| ICLN_NR | Number Range Maintenance: ICL_NOTICE | |||
| ICLOPENACT | Claim Handler: Pending Tasks | |||
| ICLOVER03 | Display Claim (Overview Mode) | |||
| ICLPARTWCDI | DI for WCOMP Partner | |||
| ICLPAY01 | Create Payment (Overview Mode) | |||
| ICLPAY03 | Approve Payment (Overview Mode) | |||
| ICLPAYAUTH | Display of Payment Authorizations | |||
| ICLPCTOAPP | File from Frontend to Appl. Server | |||
| ICLPICUPLOAD | Upload and Save Picture Files | |||
| ICLPOLDISP | Display All Policies in ICLCLAIM | |||
| ICLQCL01 | Create Quick Claim | |||
| ICLQCL02 | Change Quick Claim | |||
| ICLQCL03 | Display Quick Claim | |||
| ICLREASSIGN | Reassign Payment (Overview Mode) | |||
| ICLRES02 | Change Reserve (Overview Mode) | |||
| ICLRIDATA | Report Data to RI | |||
| ICLRPDMNT | Repetitive Payment | |||
| ICLR_NR | Number Range Maintenance: ICL_RESLOT | |||
| ICLSALV01 | Create Salvage (Overview Mode) | |||
| ICLSCEXPERT | Benefits Catalog Search | |||
| ICLSCT01 | Create Catalog Item | |||
| ICLSCT02 | Change Catalog Item | |||
| ICLSCT03 | Display Catalog Item | |||
| ICLSCWM | FS-CM Task Level Menu Benefit Catelg | |||
| ICLSCWM1 | BDT ICLB: Applications | |||
| ICLSCWM10 | BDT ICLB: Matchcodes | |||
| ICLSCWM100 | BDT ICLB: Fld Modif. per Activ.Cat. | |||
| ICLSCWM102 | BDT ICLB: Authorization Types | |||
| ICLSCWM103 | BDT ICLB: Fld Grp for Authorization | |||
| ICLSCWM104 | BDT ICLB: Screen Configuration | |||
| ICLSCWM11 | BDT ICLB: Assignment Scrn->DB Field | |||
| ICLSCWM12 | BDT ICLB: Field Modificatn Criteria | |||
| ICLSCWM15 | BDT ICLB: Application Transactions | |||
| ICLSCWM16 | BDT ICLB: Tables | |||
| ICLSCWM18 | BDT ICLB: Activities | |||
| ICLSCWM2 | BDT ICLB: Field Groups | |||
| ICLSCWM20 | BDT Search | |||
| ICLSCWM23 | BDT ICLB: Data Sets | |||
| ICLSCWM3 | BDT ICLB: Views | |||
| ICLSCWM4 | BDT ICLB: Sections | |||
| ICLSCWM5 | BDT ICLB: Screens | |||
| ICLSCWM6 | BDT ICLB: Screen Sequences | |||
| ICLSCWM7 | BDT ICLB: Events | |||
| ICLSCWM8 | BDT ICLB: GUI Standard Functions | |||
| ICLSCWM9 | BDT ICLB: GUI Additional Functions | |||
| ICLSUP800 | ResGrp -> Version | |||
| ICLSUP801 | Reserve Group / Indicatives | |||
| ICLSUP802 | Reserve Group / Method | |||
| ICLSUP803 | Create/Change Method | |||
| ICLSUP804 | Calculation of Suppl. Reserves | |||
| ICLSUP805 | Create/Change Application Method | |||
| ICLSUP806 | Reserve Group -> Application Method | |||
| ICLSUP807 | Application Suppl. Reserves | |||
| ICLSUP808 | Comparison of Two Res. Calculations | |||
| ICLSUP809 | Calculation of Suppl. Reserves | |||
| ICLSUP814 | ResGrp -> Version | |||
| ICLSUP820 | Product Group | |||
| ICLSUP821 | Line of Insurance | |||
| ICLSUP822 | Suppl. Reserves: Coverage | |||
| ICLSUP823 | Statutory State | |||
| ICLSUP824 | Regional Office | |||
| ICLSUP825 | Company Code | |||
| ICLSUP826 | Company Code | |||
| ICLSUP827 | Company Code | |||
| ICLSUP860 | ResGrp -> Version | |||
| ICLSUPPL01 | Define Evaluation Criteria | |||
| ICLSUPPL02 | Select Evaluation Criteria | |||
| ICLTOUCH | ICLTOUCH | |||
| ICLUL_NR | Number Range Maintenance: ICL_ULAEDB | |||
| ICLUSR | Maintain User Settings | |||
| ICLVCT | Claim Customizing:Scrn Configuration | |||
| ICLVEHCATALOGUPLOAD | Catalog Import for Damage Category | |||
| ICLWC01 | Create Catalog Item | |||
| ICLWC02 | Change Catalog Item | |||
| ICLWC03 | Display Catalog Item | |||
| ICLWM | Work Menu FS-CM | |||
| ICLWM1 | BDT ICL: Applications | |||
| ICLWM10 | BDT-FNOL: Matchcodes | |||
| ICLWM100 | BDT-FNOL: Fld Grouping (Activity) | |||
| ICLWM101 | BDT-FNOL: Field Grouping (Role) | |||
| ICLWM102 | BDT-FNOL: Authorization | |||
| ICLWM103 | BDT-FNOL: Field Groups (Authoriz.) | |||
| ICLWM104 | BDT-FNOL: Screen Configuration | |||
| ICLWM107 | Where-Used List: Views | |||
| ICLWM11 | BDT FNOL: Assign.ScreenFld->DBField | |||
| ICLWM12 | BDT-FNOL: Field Grouping Criteria | |||
| ICLWM13 | BDT-FNOL: Roles | |||
| ICLWM14 | BDT-FNOL: Role Categories | |||
| ICLWM15 | BDT ICL: Application Transactions | |||
| ICLWM16 | BDT-FNOL: Tables | |||
| ICLWM18 | BDT-FNOL: Activities | |||
| ICLWM2 | BDT ICL: Field Groups | |||
| ICLWM20 | BDT ICL: BDT Search Help | |||
| ICLWM22 | Where-Used List | |||
| ICLWM23 | BDT ICL: Data Sets | |||
| ICLWM3 | BDT ICL: Views | |||
| ICLWM4 | BDT ICL: Section | |||
| ICLWM5 | BDT ICL: Screens | |||
| ICLWM6 | BDT ICL: Screen Sequences | |||
| ICLWM7 | BDT-FNOL: Events | |||
| ICLWM8 | BDT-FNOL: Standard GUI Functions | |||
| ICLWM9 | BDT-FNOL: Additional GUI Functions | |||
| ICLWWW01 | Create Claim (WWW Mode) | |||
| ICLWWW02 | Display Claim (WWW Mode) | |||
| ICLWWW03 | Change Claim (WWW Mode) | |||
| ICLWWW09 | Display Claim Status (Customer View) | |||
| ICL_ACCOUNT_MAINTAIN | Call FKK_ACCOUNT_MAINTAIN | |||
| ICL_BAPI_SMOD_EDIT | Create/Change CI Incl. f.AcctAssgnmt | |||
| ICL_BPCALL | Call Business Partner | |||
| ICL_BRF_AC | Definition of BRF Actions | |||
| ICL_BRF_EV | Definition of BRF Events | |||
| ICL_BRF_EX | Definition of BRF Expressions | |||
| ICL_BRF_RL | Definition of BRF Expressions | |||
| ICL_BRF_RL_SHOW | Display All ICL Rule Lines | |||
| ICL_BRF_RS | Definition of Rule Sets | |||
| ICL_CASE_RESERVE2LOT | Call ICL_CF_CASE_RESERVE2LOT | |||
| ICL_CAT2 | BBP for Claim | |||
| ICL_CHEAT_SHEET | Display Claim Memo Pad | |||
| ICL_CI_SUPRES_MODIFY | Modify Incl. CI_ICLSUPRESERVE_COLL | |||
| ICL_CMC_EV_CR | FS-CM: BTE (Publish & Subscribe) | |||
| ICL_CMC_PR_CR | FS-CM: BTE (Process Interfaces) | |||
| ICL_COPY_RULES | Copy Rules for New Maintenance | |||
| ICL_EVENTS | BP Events | |||
| ICL_IBNRRESULT_MODFY | Create/Change Incl. CI_IBNR_RESULT | |||
| ICL_IBNRTOTAL_MODIFY | Modify Incl. CI_ICLINBNRQUART | |||
| ICL_IBNR_NR | Number Range Maintenance: ICL_IBNR | |||
| ICL_ICLBDT1 | FS-CM: Data Set -> Claim Subobj.Cat. | |||
| ICL_ICLBDT2 | FS-CM: Assgnmnt BDT ScrnFlds -> Int. | |||
| ICL_ICLIBNRQUART_MOD | Modify Incl. CI_ICLINBNRQUART | |||
| ICL_LOT2GL | Call ICL_CF_LOT2GL | |||
| ICL_MAINTAIN_TICL130 | Maintenance of Table TICL130 | |||
| ICL_PAYMENTS2CD | Post Payments to Coll./Disbursements | |||
| ICL_PAYMENT_REPORT | Evaluation of Documents/Payments | |||
| ICL_PI_NR_BENTREE | Number Range Maintenance: ICL_BENTRE | |||
| ICL_PI_NR_BENTYPE | Number Range Maintenance: ICL_BENTYP | |||
| ICL_PI_NR_COVTYPE | Number Range Maintenance: ICL_COVTYP | |||
| ICL_PI_NR_POLPROD | Number Range Maintenance: ICL_POLPRO | |||
| ICL_RBP_MASS_CHANGE | Mass Change Performer Assignment | |||
| ICL_RECOVERY_FETCH | Call ICL_CF_RECOVERY_FETCH | |||
| ICL_REPREIMB | Call ICLH_REPREIMB_GENERATE | |||
| ICL_SET_USER_GROUP | Assign Claim Handler Group | |||
| ICL_SHOW_KW_DOCU | Display KW Documentation | |||
| ICL_SHOW_KW_DOCU_R1 | KW Docu for RICL_CLAIMS_LIST | |||
| ICL_SHOW_KW_DOCU_R2 | KW Docu for RICL_STATUS_REPORTS | |||
| ICL_SHOW_KW_DOCU_R3 | KW Docu for RICL_REASSIGNMENT | |||
| ICL_STRU_ACC_EDIT | Create/Change CI Incl. f.AcctAssgnmt | |||
| ICL_STRU_IUACC_EDIT | CI Incl. f. IBNR/ULAE Acct Assgnmnt | |||
| ICL_STRU_ULACC_EDIT | Create/Change CI Incl. f.AcctAssgnmt | |||
| ICL_TEXTMOD_MAINTAIN | Manage Text Modules | |||
| ICL_TOUCH_MASS | ICL_TOUCH_MASS | |||
| ICL_ULAE2LOT | Call ICL_CF_ULAE2LOT | |||
| ICL_ULAEPEREDIT | Edit Reserve Parts Manually | |||
| ICL_ULAERESALLOCATE | Distribution of ULAE Reserves | |||
| ICL_ULAERESEDIT | Edit CF Factors Manually | |||
| ICL_ULAERESUPLOAD | Read Input Data from Appl. Server | |||
| ICL_WCOMP_RULES | Overview - Workers Comp Rules | |||
| ICM1COND | Change Condit.Maint. of Remuneration | |||
| ICM1CONDB | Change Condit.Maint. of Valuation | |||
| ICM1CONDC | Create Condit.Maint. of Liability | |||
| ICM2COND | Change Condit.Maint. of Remuneration | |||
| ICM2CONDB | Change Condit.Maint. of Valuation | |||
| ICM2CONDC | Change Condit.Maint. of Liability | |||
| ICM3COND | Display Condit.Maint. of Remunerat. | |||
| ICM3CONDB | Display Condit.Maint. of Liability | |||
| ICM3CONDC | Display Condit.Maint. of Liability | |||
| ICNV | Incremental Conversion | |||
| ICON | Display Icons | |||
| IC_LTX | Remote Part of Launch Transaction | |||
| IC_LTXE | Remote Part of Launch Transaction | |||
| SAP transaction codes starting with ID | ||||
| IDBK | Maintain Books | |||
| IDCFM_FRAM_DICHECK | Consolidate Assignment Check | |||
| IDCFM_FRCR_1 | Capit. Reserve Reconciliation | |||
| IDCFM_FRIM_CREATE | Record Impairment | |||
| IDCFM_FRIM_DISPLAY | Display Impairment | |||
| IDCFM_FRIM_EXPERT | Manual Input of Expert Values | |||
| IDCFM_FRRF_CUCHECK | FIFO Reevaluation Customizing Check | |||
| IDCP | Printout on Prenumbered Forms | |||
| IDCZ_VATDOCDP | VAT Document for Down Payment | |||
| IDDH | Used Prenumbered Forms Report | |||
| IDLB | Maintain Document Lots and Books | |||
| IDMIMG | Key Mapping Customizing | |||
| IDM_INTEG_CUST | Customizing of SPML Configuration | |||
| IDM_INTEG_CUST_I | Maintain SPML Configuration | |||
| IDOC | IDoc: Repair and check programs | |||
| IDPH1 | Currency Diffs for Partial Payments | |||
| IDREPFW_COPY_CUST | Rep.Framework: Copy Customizing | |||
| IDREPFW_EVN_MGMT | Rep.Framework:Management of Events | |||
| IDREPFW_IMPORT | Rep.Framework:Import of Settings | |||
| IDREPFW_REP | Reporting Framework - Start | |||
| IDREPFW_RUNINR | Number range maintenance: IDREPFWRID | |||
| IDVD | Void Unused Prenumbered Forms | |||
| IDX1 | Port Maintenance in IDoc Adapter | |||
| IDX2 | Meta Data Overview in IDoc Adapter | |||
| IDX5 | IDoc Adapter - Monitoring | |||
| IDXP | Monitor for Message Packages | |||
| IDXPW | IDoc Package Wizard | |||
| SAP transaction codes starting with IE | ||||
| IE01 | Create Equipment | |||
| IE01_ISU_C | Create Equipment | |||
| IE02 | Change Equipment | |||
| IE03 | Display Equipment | |||
| IE05 | Change Equipment | |||
| IE06 | Change Equipment | |||
| IE07 | Equipment List (Multi-level) | |||
| IE08 | Create Equipment | |||
| IE10 | Multiple Equipment Entry | |||
| IE20 | Replacement Equipment Search | |||
| IE25 | Create Production Resource/Tool | |||
| IE31 | Create Fleet Object | |||
| IE36 | Display Vehicles | |||
| IE37 | Change Vehicles | |||
| IE4N | Equipment Installation and Dismant. | |||
| IE4NCGP | Maintain General Settings for IE4N | |||
| IE4NORG | User-Group-Specific Settings | |||
| IE4NUSR | User-Specific Settings | |||
| IECS | Technical Objects | |||
| IEQCM1 | Change of Equipment History | |||
| IE_RCT_SUBMIT | Transaction to execute RCT program | |||
| IE_RCT_UPDATE | Transaction to update RCT Response | |||
| SAP transaction codes starting with IF | ||||
| IF00 | Production Resources/Tools | |||
| IFCU | Consumption Transaction | |||
| SAP transaction codes starting with IG | ||||
| IGN1 | Create Policyholder | |||
| IGN2 | Change Policyholder | |||
| IGN3 | Display Policyholder | |||
| IGN_SEARCH_APPLIC01 | Create Search Application | |||
| IGN_SEARCH_APPLIC02 | Change Search Application | |||
| IGN_SEARCH_APPLIC03 | Display Search Application | |||
| IGN_SEARCH_CONCAT02 | Change Logical Operators | |||
| IGN_SEARCH_CONCAT03 | Display Logical Operators | |||
| IGN_SEARCH_MAINTAIN | Maintain Search | |||
| IGN_SEARCH_TEST | Test Search | |||
| IGN_SEARCH_TYPE02 | Change Search Categories | |||
| IGN_SEARCH_TYPE03 | Display Search Categories | |||
| SAP transaction codes starting with IH | ||||
| IH01 | Functional Location Structure | |||
| IH02 | Reference Location Structure | |||
| IH03 | Equipment Structure | |||
| IH04 | Equipment Structure | |||
| IH05 | Material Structure | |||
| IH06 | Display Functional Location | |||
| IH07 | Display Reference Location | |||
| IH08 | Display Equipment | |||
| IH09 | Display Material | |||
| IH10 | Display Equipment | |||
| IH11 | Display Functional Location | |||
| IH12 | FunctLocation Structure | |||
| IH18 | Ref. Location List (Multi-Level) | |||
| IH20 | Where-Used List Time | |||
| IH22 | Where-Used List Time Interval | |||
| IHB0101 | Account Holder In-House Cash: Create | |||
| IHB0102 | Account Holder In-House Cash: Change | |||
| IHB0103 | Account Holder In-House Cash:Display | |||
| IHC0 | Payment Order Browser | |||
| IHC01 | Cross-Bank Area Orders | |||
| IHC02 | Reverse Additional POs from Currency | |||
| IHC1ED | Create External Payment Order | |||
| IHC1EP | Create External Payment Order | |||
| IHC1EP_MUL | Manual Ext. PO for several recipient | |||
| IHC1ID | Create Internal Payment Order | |||
| IHC1ID_MUL | Int. DirectDebit PO for several rec. | |||
| IHC1IP | Create Internal Payment Order | |||
| IHC1IP_MUL | Manual Int. PO for several recipient | |||
| IHC2 | Change Payment Order | |||
| IHC3 | Display Payment Order | |||
| IHCCM0 | Setup IHC Financial Status | |||
| IHCCM1 | Transfer IHC Financial Status to CM | |||
| IHCCM2 | IHC Financial Status Online | |||
| IHCCM3 | Consistency Check for Customizing | |||
| IHCFX | FX netting with In House Cash | |||
| IHCLOGBASTA | Logs for Account Statement Postings | |||
| IHCLOGRVS | Display Logs for IHC Reversals | |||
| IHCN1 | Number Range Maintenance: IHC_LOG | |||
| IHCN3 | Number Range Maintenance: IHC_NRO_PN | |||
| IHCRT | IHC: Set of Rules Def. for Route Det | |||
| IHCRVS | Reversal of IHC Payment Orders | |||
| IHCWTKA | Reversal of Crcy Conv.-Pymt Orders | |||
| IHC_AUTH | Amount Group in IHC | |||
| IHC_INB_CUST | Customizing IHC IDoc Incoming | |||
| IHC_MAIN_CUST | Customizing IHC Clearing | |||
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC | |||
| IHC_REFERENCE | Display Reference Document | |||
| IHC_WORKFLOW | IHC Workflow Customizing | |||
| SAP transaction codes starting with IK | ||||
| IK01 | Create Measuring Point | |||
| IK01R | Create Reference Measuring Point | |||
| IK02 | Change Measuring Point | |||
| IK02R | Change Reference Measuring Point | |||
| IK03 | Display Measuring Point | |||
| IK03R | Display Reference Measuring Point | |||
| IK04 | Create Measuring Points for Object | |||
| IK04R | Create Ref. Measuring Points for Obj | |||
| IK05 | Change Measuring Points for Object | |||
| IK05R | Change Ref. Measuring Points for Obj | |||
| IK06 | Display Measuring Points for Object | |||
| IK06R | Display Ref Measuring Points for Obj | |||
| IK07 | Display Measuring Points | |||
| IK07R | Display Reference Measuring Point | |||
| IK08 | Change Measuring Points | |||
| IK08R | Change Reference Measuring Point | |||
| IK09 | Number Range Maintenance: IMPT | |||
| IK10R | Transfer Data from Ref Measuring Pnt | |||
| IK11 | Create Measurement Document | |||
| IK12 | Change Measurement Document | |||
| IK13 | Display Measurement Document | |||
| IK14 | Collective Entry of MeasDocuments | |||
| IK15 | Take Up Measurement Reading Transfer | |||
| IK16 | Collective Entry of MeasDocuments | |||
| IK17 | Display Measurement Documents | |||
| IK18 | Change Measurement Documents | |||
| IK19 | Number Range Maintenance: IMRG | |||
| IK21 | Collective Entry of MeasDocuments | |||
| IK22 | Collective Entry of MeasDocuments | |||
| IK31 | Create MeasReading Entry List | |||
| IK32 | Change MeasReading Entry List | |||
| IK33 | Display MeasReading entry list | |||
| IK34 | Collective Entry of MeasDocuments | |||
| IK39 | NULL | |||
| IK41 | Display MeasDocs From Archive | |||
| IK51 | MeasReading Transfer Structure | |||
| IK52 | MeasReading Transfer History | |||
| IK71 | Create Meas. Document in Internet | |||
| IK81 | Create Linear Reference Pattern | |||
| IK82 | Change Linear Reference Pattern | |||
| IK83 | Display Linear Reference Pattern | |||
| IKA1 | IKA | |||
| IKKW | Valuation Variant Generic Object | |||
| IKKZ | Costing Variant Generic Object | |||
| SAP transaction codes starting with IL | ||||
| IL01 | Create Functional Location | |||
| IL02 | Change Functional Location | |||
| IL03 | Display Functional Location | |||
| IL04 | Create FunctLocation: List Entry | |||
| IL05 | Change Functional Location | |||
| IL06 | Data Transfer From FunctLocation | |||
| IL07 | Funct. Location List (Multi-Level) | |||
| IL08 | Create Functional Location | |||
| IL09 | User Profile for Labeling | |||
| IL10 | Reusability of Historical Labels | |||
| IL11 | Create Reference Location | |||
| IL12 | Change Reference Location | |||
| IL13 | Display Reference Location | |||
| IL14 | Create RefLocation: List Entry | |||
| IL15 | Change Reference Location | |||
| IL16 | Data Transfer from RefLocation | |||
| IL17 | Take up Data Transfer | |||
| IL18 | Data Transfer From Equipment | |||
| IL20 | Change Functional Location | |||
| IL21 | Heal from INHB | |||
| ILMAPT | Audit Package Template Processing | |||
| ILMARA | Audit Area Processing | |||
| ILMCHECK | ILM Check Sums | |||
| ILMDOWLB | Download Browser local reporting | |||
| ILMDOWLB_S | Download Browser local reporting | |||
| ILMPRLISTRW | Print Lists: Find and Display in RW | |||
| ILMSIM | ILM Rule Simulation | |||
| ILMTABLB | Table Browser local reporting | |||
| ILMVIEWM | View Maintenance for ILM | |||
| ILM_AL_EOL | Set ArchiveLink References in RW | |||
| ILM_AL_REF | Set ArchiveLink References (Att.) | |||
| ILM_CHANGE_RET | Change Expiration Date | |||
| ILM_C_APPL | Define Applications | |||
| ILM_C_CON | Configure Segments | |||
| ILM_C_C_CON | Configure Customer-Specific Segments | |||
| ILM_C_OBJECTS | Define Archiving Objects | |||
| ILM_C_RAOB | Register Archiving Objects | |||
| ILM_C_RAOB_TAB | Register Archiving Objects Tables | |||
| ILM_C_RELA | Relation between segments | |||
| ILM_C_SOEX | Define Segments to Extract | |||
| ILM_C_STRC | Define Structures | |||
| ILM_DESTRUCTION | Data Destruction | |||
| ILM_DL_REF | Set ArchiveLink References (DL) | |||
| ILM_EQM1 | Create Equipment | |||
| ILM_EQM2 | Change Equipment | |||
| ILM_EQM3 | Display Equipment | |||
| ILM_E_DISPLAY | Display Archive Files | |||
| ILM_E_SELECT | Run Archiving for ILM | |||
| ILM_LH_ADK | Legal Hold Propagation (ADK) | |||
| ILM_LH_AL | Legal Hold Propagation (ArchiveLink) | |||
| ILM_SN_EXTENSION | SN Extension Tool (Swiss Knife) | |||
| ILM_TRANS_ADMIN | Transfer of Archive Administration | |||
| ILM_TRANS_ADMIN_ONLY | Transfer Administration Data Only | |||
| ILM_TRANS_ADMIN_PARM | Call ILM_TRANS_ADMIN | |||
| ILM_TRANS_META_CONST | Convert and Store Metadata | |||
| ILM_TRANS_OBJECTS | Transfer Flow Data to RW | |||
| ILM_TRANS_OBJ_CONST | Convert and Store Flow Data | |||
| ILM_TRANS_SN | Transfer Master Data to RW | |||
| ILM_TRANS_SN_CONST | Convert and Store Master Data | |||
| ILM_TRANS_SN_META | Transfer Metadata to RW | |||
| ILM_WOC1 | Create Notification | |||
| ILM_WOC2 | Change Notification | |||
| ILM_WOC3 | Display Notification | |||
| SAP transaction codes starting with IM | ||||
| IM00 | Investment programs | |||
| IM01 | Create Investment Program | |||
| IM02 | Change Investment Program | |||
| IM03 | Display Investment Program | |||
| IM05 | Reassign Measures/Approp.Requests | |||
| IM11 | Create Investment Program Position | |||
| IM12 | Change Investment Program Position | |||
| IM13 | Display Inv. Program Position | |||
| IM20 | Ongoing settings for inv. program | |||
| IM22 | Change Investment Program Structure | |||
| IM23 | Display Investment Program Structure | |||
| IM24 | Create Investment Program | |||
| IM25 | Create Investment Program | |||
| IM27 | IM: Open new approval year | |||
| IM27_CLOSE | IM: Close old approval year | |||
| IM27_REPEAT | IM: Open New Approv. Yr- Repeat Run | |||
| IM28 | Copy investment program | |||
| IM30 | Change Supplement to Inv.Prog.Pos. | |||
| IM31 | Display Supplement to Inv.Prog.Pos. | |||
| IM32 | Change Budget of Inv. Prog. Position | |||
| IM33 | Display Budget of Inv.Prog.Position | |||
| IM34 | Determining Default Plan Value IM | |||
| IM35 | Change Plan on Inv. Program Position | |||
| IM36 | Display plan on prog. position | |||
| IM38 | Change return on program position | |||
| IM39 | Display return on program position | |||
| IM40 | Change supplement on operative objs | |||
| IM41 | Display suppmt on operative objects | |||
| IM42 | Change budget operative objects | |||
| IM43 | Display budget operative objects | |||
| IM44 | Determining Default Budget Value IM | |||
| IM48 | Change return on operative objects | |||
| IM49 | Display return on operative objects | |||
| IM52 | Process budget distribution | |||
| IM53 | Display budget distribution | |||
| IM54 | Investment Program Reorganization | |||
| IM64 | Transfer from Old Investment Program | |||
| IMA0 | Appropriation Requests | |||
| IMA1 | Create appropriation request | |||
| IMA11 | Individual Processing | |||
| IMA12 | Individual Processing (Planner) | |||
| IMA13 | Individual Processing (Web Trans.) | |||
| IMA1N | Create Appropriation Request | |||
| IMA2 | Change appropriation request | |||
| IMA20 | Ongoing settings for app. request | |||
| IMA2N | Change Appropriation Request | |||
| IMA3 | Display appropriation request | |||
| IMA3N | Display Appropriation Request | |||
| IMA4 | Delete appropriation request | |||
| IMA4N | Delete Appropriation Request | |||
| IMA6 | Copy version assignmt to measure | |||
| IMAI | CI Management Info System | |||
| IMAM | Mass maintenance of approp.requests | |||
| IMAMB | Automatic Mass Change | |||
| IMAMP | Blanket Change to Plan Values | |||
| IMAN | Number range maintenance: IMAK | |||
| IMAP | Change plan for appropriation req. | |||
| IMAPL | Overview Planning (Planner) | |||
| IMAPL2 | Overview Planning | |||
| IMAPL3 | Overview Planning (Easy Web) | |||
| IMAQ | Display plan for appropriation req. | |||
| IMAR | Plan investment portion of app.req. | |||
| IMAS | Display plan: Appropriation request | |||
| IMAV | Change plan revenues | |||
| IMAW | Display plan revenues | |||
| IMB0 | IM Summariz: Replicate hierarchy | |||
| IMB1 | IM Summariz: Replicate curr. values | |||
| IMB2 | IM Summariz: Replicate entities | |||
| IMB3 | IM Summariz: Current values in file | |||
| IMB4 | IM Summariz: Entities in file | |||
| IMB5 | IM Summariz: Values from file | |||
| IMB6 | IM Summariz: Entities from file | |||
| IMB7 | IM Summarization: Copy values | |||
| IMB8 | IM Summariz: Summarized val. in file | |||
| IMBC | IM Summariz: Settings in file | |||
| IMBD | IM Summariz: Delete values/hierarchy | |||
| IMBE | IM Summarization: Delete entities | |||
| IMBM | IM Summarization: Monitor | |||
| IMBPUP | Plan/Budget Rollup | |||
| IMC0 | IM Summarization: Execute Report | |||
| IMC1 | IM Summarization: Create report | |||
| IMC2 | IM Summarization: Change report | |||
| IMC3 | IM Summarization: Display report | |||
| IMC4 | IM Summarization: Create form | |||
| IMC5 | IM Summarization: Change form | |||
| IMC6 | IM Summarization: Create form | |||
| IMC8 | IM Summarization: Client copy report | |||
| IMC9 | IM Summarization: Client copy form | |||
| IMCAOV | Budget Carryfwd for Inv.Programs | |||
| IMCB | IM Summarization: Background report | |||
| IMCBR3 | Mass Budget Release for Projects | |||
| IMCC | IM Summarization: Curr. transl. type | |||
| IMCCP1 | Copy Plan -> Budget (Inv.Prog) | |||
| IMCCP2 | Transfer App.Req. Plan -> Meas. Plan | |||
| IMCCP3 | Copy Plan -> Budget (Projects) | |||
| IMCCP4 | Copy Plan -> Budget (Orders) | |||
| IMCCV1 | Copy Plan Vers. -> PlanVers(InvProg) | |||
| IMCDISPATCH | Forward IMC Event | |||
| IMCG | Summariz. IM: Gen. User-Def. Char. | |||
| IMCK | IM Summariz: Calculated key figures | |||
| IMCM | IM Summariz: Test monitor f. reports | |||
| IMCO | IM Summarization: Transport reports | |||
| IMCOC1 | Consistency Check (Inv.Prog.) | |||
| IMCOC3 | Consistency Check (Projects) | |||
| IMCOC4 | Consistency Check (Orders) | |||
| IMCP | IM Summarization: Transport forms | |||
| IMCRC1 | Currency Reacalculation (Inv.Prog.) | |||
| IMCRC2 | Currency Recalculation (App.Req.) | |||
| IMCRC3 | Currency Recalculation (Projects) | |||
| IMCRC4 | Currency Recalculation (Orders) | |||
| IMCT | IM Summar: Translation of drilldowns | |||
| IMCTST | IMC Test Monitor | |||
| IMCTX | Intermode Communication | |||
| IMCU | Config. menu Investment Management | |||
| IMCV | IM Summarization: Global variables | |||
| IMCX | IM Summarization: Reorg. reports | |||
| IMCY | IM Summarization: Reorg. report data | |||
| IMCZ | IM Summarization: Reorg. forms | |||
| IMD0 | App.req: Execute report | |||
| IMD1 | App.req: Create report | |||
| IMD2 | App.req: Change report | |||
| IMD3 | App.req: Display report | |||
| IMD4 | App.req: Create form | |||
| IMD5 | App.req: Change form | |||
| IMD6 | App.req: Display form | |||
| IMD8 | App.req: Client copy report | |||
| IMD9 | App.req: Client copy form | |||
| IMDB | App.req: Execute report in backgrnd | |||
| IMDC | App. req: Currency translation key | |||
| IMDG | Generate User-Defined Characteristic | |||
| IMDK | App.req: Calculated key figures | |||
| IMDM | App.req: Test monitor report | |||
| IMDO | App. req: Transport reports | |||
| IMDP | App. req: Transport forms | |||
| IMDT | App. req: Translate drilldown | |||
| IMDV | App. req: Global variables | |||
| IMDX | App. req: Reorganization reports | |||
| IMDY | App. req: Reorganization report data | |||
| IMDZ | App. req: Reorganization of forms | |||
| IME0 | Execute Inv. Program Report | |||
| IME1 | Create cap.inv.program report | |||
| IME2 | Change cap.inv.program report | |||
| IME3 | Display cap.inv.prog. report | |||
| IME4 | Create layout set for inv.prog. rep. | |||
| IME5 | Change layout set for inv.prog. rep. | |||
| IME6 | Display layout set for inv.prog.rep. | |||
| IME8 | Client transport-inv. prog.reports | |||
| IME9 | Client transport of forms | |||
| IMEB | Background processing of reports | |||
| IMEC | Maint. of currcy.conv. type inv.prg. | |||
| IMEG | Generate User-Defined Characteristic | |||
| IMEK | Maintain ratios | |||
| IMEM | Test monitor - inv. prog. reports | |||
| IMEO | Transport inv. prog. reports | |||
| IMEO1 | Create Inv.Program in Enterprise Org | |||
| IMEO2 | Change Inv.Program in Enterp. Org. | |||
| IMEO3 | Display Inv.Program in Enterp. Org. | |||
| IMEO_GEN | Generate Inv.Program frm Ent.Organiz | |||
| IMEP | Transport forms for inv. program | |||
| IMEQ | Import inv.prog. rep. frm client 000 | |||
| IMER | Import forms from client 000 | |||
| IMET | Transl. tool - Dr.-down rep. inv.prg | |||
| IMEU | Euro conversion: IM postproces.prog. | |||
| IMEV | Maintain global variables | |||
| IMEX | Reorganize invest. program reports | |||
| IMEY | Reorganize inv. prog. report data | |||
| IMEZ | Reorganize forms for inv.prog.report | |||
| IMI0 | CI Management Info System | |||
| IMIG | Incremental Migration | |||
| IMKBUD | Original Budget = Current Budget | |||
| IML1 | Define Long Text Templates | |||
| IML1W | Define Long Text Templates - Word | |||
| IMLX | Define Long Text Templates | |||
| IMLXW | Define Long Text Templates - Word | |||
| IMP | Start of Mass Processing | |||
| IMPBA3 | Plan/Budget Adjustment (Projects) | |||
| IMPBA4 | Plan/Budget Adjustment (Orders) | |||
| IMP_CUST | Maintenance Mass Processng Customzng | |||
| IMP_MANAGER | IMP: Manager | |||
| IMP_TRIGGER_NUMBERS | Number Range Maintenance: IMP001 | |||
| IMR1 | Values for Capital Investment Prog. | |||
| IMR1_ALV | ALV Reporting Investment Program | |||
| IMR3 | Delete Whole Capital Investment Prg. | |||
| IMR4 | App.Req. w/o Distrib., w/o Variants | |||
| IMR5 | App.Req. w/ Distrib., w/o Variants | |||
| IMR6 | App.Req. w/o Distrib., w/ Variants | |||
| IMR7 | App. Request w/ Distrib. w/ Variants | |||
| IMR8 | Non-Assigned Measures/App.Req. | |||
| IMR9 | Check of Inheritance in Inv.Program | |||
| IMR_PREINV | Recalculate preinv. analysis figures | |||
| IMSL | Set language for text | |||
| IMV1 | Changes to Investment Programs | |||
| IMV2 | Changes to CI Program Positions | |||
| IM_ARCR | Archiving of Approp. Requests | |||
| IM_ARDE | Delete Archived App. Requests | |||
| IM_ARMA | Admin. of App. Request Archives | |||
| IM_AVCHANA | Monitor Avail.Ctr. for Inv.programs | |||
| IM_AVCHANA_ORD | Monitor Avail. Control for Orders | |||
| IM_AVCHANA_WBS | Avail. Ctrl Monitor for WBS Elements | |||
| IM_LKZS | Set Deletion Indicator | |||
| SAP transaction codes starting with IN | ||||
| IN01 | Create object link | |||
| IN02 | Change object link | |||
| IN03 | Display object link | |||
| IN04 | Create FunctLoc Object Link | |||
| IN05 | Change FunctLoc Object Link | |||
| IN06 | Display FunctLoc Object Link | |||
| IN07 | Create Object Link for Equipment | |||
| IN08 | Change Object Link for Equipment | |||
| IN09 | Display Object Link for Equipment | |||
| IN15 | Change FunctLoc Object Network | |||
| IN16 | Display Object Network for FunctLoc | |||
| IN18 | Change Object Network for Equipment | |||
| IN19 | Display Object Network for Equipment | |||
| IN20 | Object link number ranges | |||
| INEX | Initial Data Entry of ExtractINSTSET | |||
| INOT | Create SM/PM Notification IDoc | |||
| INSO | Area Menu for Insurance in BDT | |||
| INSO0001 | BDT Control: Applications | |||
| INSO0002 | BDT Control: Field Groups | |||
| INSO0003 | BDT Control: Views | |||
| INSO0004 | BDT Control: Sections | |||
| INSO0005 | BDT Control: Screens | |||
| INSO0006 | BDT Control: Screen Sequences | |||
| INSO0007 | BDT Control: Times | |||
| INSO0008 | BDT Control: CUA Standard Funct. | |||
| INSO0009 | BDT Control: CUA Addit. Funct. | |||
| INSO0011 | BDT Control: Assign ScrnFld->DB Fld | |||
| INSO0012 | BDT Control: Field modif. criteria | |||
| INSO0013 | BDT Control: Role Categories | |||
| INSO0014 | BDT Control: Role Categories Grpg | |||
| INSO0015 | BDT Control: Application Transaction | |||
| INSO0016 | BDT Control: Tables | |||
| INSO0017 | BDT Control: External Applications | |||
| INSO0018 | BDT Control: Field Modif. Activities | |||
| INSO0019 | BDT Ctrl: Field Mod. IO Categories | |||
| INSO0020 | BDT Control: Authorization Types | |||
| INSO0021 | BDT Control: Ass. DI Field->DB Field | |||
| INSOARCH | FS-CD: Insurance Object Archive | |||
| INSOCHANGE | Change Insurance Object | |||
| INSOCREATE | Create Insurance Object | |||
| INSODISP | Display Insurance Object | |||
| INSONR | Number Range Maint.: INSOBJECT | |||
| INSOSN | Cust: Field Groups for Authorization | |||
| INTERV | Installn Interval for Backlog Set | |||
| INT_BAPI | BAPI Browser | |||
| INVADV01 | Payment Advice Note Dialog | |||
| INVDOC01 | Bill Dialog | |||
| INVDOC02 | Bill Dialog - Sales Tax Statement | |||
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. | |||
| INVMON | Inbound Bill Monitoring | |||
| INVRETPER | Define Retention Period | |||
| INVSARA01 | Archiving: Bill Documents | |||
| INVSARA02 | Archiving: Transfer Lines | |||
| INVSARJ01 | Activate ArchInfStruct. for Bill Doc | |||
| INVSARJ02 | Activate ArchInfStruct f. TrnsfrLine | |||
| INV_DISPLAY_MAT | Display Material Master/Price Analys | |||
| SAP transaction codes starting with IO | ||||
| IOBJWM | ICL: CDC: Dialog | |||
| IOCI_FCON2 | OCI:Convert HTML Field Values | |||
| IOCI_FCONV | OCI: Convert HTML - SAP Field | |||
| IOCI_FUNCM | OCI: Conversion Functions | |||
| IOCI_ORGU | OCI: Assign Catalogs to Order Type | |||
| IORD | Create SM/PM Order IDoc | |||
| SAP transaction codes starting with IP | ||||
| IP01 | Create Maintenance Plan | |||
| IP02 | Change Maintenance Plan | |||
| IP03 | Display Maintenance Plan | |||
| IP04 | Create Maintenance Item | |||
| IP05 | Change Maintenance Item | |||
| IP06 | Display Maintenance Item | |||
| IP10 | Schedule Maintenance Plan | |||
| IP11 | Maintain Maintenance Strategies | |||
| IP11U | Rescheduling of Maintenance Plans | |||
| IP11Z | Maintain Cycle Set | |||
| IP12 | Display Maintenance Strategies | |||
| IP12Z | Display Cycle Set | |||
| IP13 | Package Order | |||
| IP14 | Where-Used List by Strategy | |||
| IP15 | Change Maintenance Plan | |||
| IP16 | Display Maintenance Plan | |||
| IP17 | Change Maintenance Item | |||
| IP18 | Display Maintenance Item | |||
| IP19 | Maintenance scheduling overview | |||
| IP20 | Maintenance plan number assignment | |||
| IP21 | Maintenance item number assignment | |||
| IP22 | Maintain number range: OBJK_NR | |||
| IP24 | Scheduling overview list form | |||
| IP25 | Set deletion flag for maint. plans | |||
| IP30 | MaintSchedule Date Monitoring | |||
| IP31 | Maintenance Plan Cost Display | |||
| IP40 | Add Service Plan for Purchasing | |||
| IP41 | Add single plan | |||
| IP42 | Add strategy-controlled plan | |||
| IP43 | Add multiple counter plan | |||
| IP50 | Create ref. for maint. contract item | |||
| IP51 | Maintenance contract item lists | |||
| IP62 | Material Where-Used List: Task Lists | |||
| IPM2 | Change Permit | |||
| IPM3 | Display Permit | |||
| IPMACT | Calculate and Post Accruals | |||
| IPMADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | |||
| IPMADMETASGL | Act Dtmn: Define Simple Set of Rules | |||
| IPMARCHPREP | Preparation of the Archiving Run | |||
| IPMCARRYFORWARD | Balance Carryforward | |||
| IPMCRMITEM | Display CRM Contract Data | |||
| IPMD | Maintain/Display Permits | |||
| IPMDSITEMS | Reporting Accrual Objects IPM | |||
| IPMDSPARAMS | Reporting ACE Object Parameter IPM | |||
| IPMFIRECON | Accrual Engine / FI Reconciliation | |||
| IPMFISCYEAR | Open/Lock Fiscal Years in ACE | |||
| IPMIMG | IMG for CRM Accruals | |||
| IPMOACT | Calculate and Post Provisions | |||
| IPMOADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | |||
| IPMOADMETASGL | Act Dtmn: Define Simple Set of Rules | |||
| IPMOARCHPREP | Preparation of the Archiving Run | |||
| IPMOCARRYFORWARD | Provisions OR: Balance Carryforward | |||
| IPMODSITEMS | Reporting: Accrual Objects: IPMO | |||
| IPMODSPARAMS | Reporting: ACE Object Parameter IPMO | |||
| IPMOFIRECON | Accrual Engine / FI Reconciliation | |||
| IPMOPSDOCITEMS | Display Posting Line Items IPMO | |||
| IPMOPSITEMS | Display Posting Totals Values IPMO | |||
| IPMOREVERS | Reversal of Periodic Accrual Runs | |||
| IPMOTRANSFER | Transferral of ACE Docs to Accnting | |||
| IPMOTREE03 | Display / Change OR Accruals | |||
| IPMPSDOCITEMS | Display Line Items in IPM | |||
| IPMPSITEMS | Display Totals Values in IPM | |||
| IPMREVERS | Reversal of Periodic Accrual Runs | |||
| IPMTRANSFER | Transferral of ACE Docs to Accnting | |||
| IPMTREE01 | Create IPM Accruals | |||
| IPMTREE03 | Display/Change IPM Accruals | |||
| IPM_BDC_CR | Create OR Data Collector | |||
| IPM_BDC_DL | Reset OR Data Collector | |||
| IPM_CR_REPOST_PAYM | TransfPstng of Pymnts After Revision | |||
| SAP transaction codes starting with IQ | ||||
| IQ01 | Create Material Serial Number | |||
| IQ02 | Change Material Serial Number | |||
| IQ03 | Display Material Serial Number | |||
| IQ04 | Create Material Serial Number | |||
| IQ08 | Change Material Serial Number | |||
| IQ09 | Display Material Serial Number | |||
| IQ10 | Change UII | |||
| IQ11 | Display UII | |||
| IQM1 | Create cond. records qual.notificatn | |||
| IQM2 | Change cond.records qual.notificatn | |||
| IQM3 | Display cond.records qual.notificatn | |||
| IQM_CM_CONFIG | IQM Information Consistency | |||
| IQS1 | Create Notification - Extended View | |||
| IQS12 | Process Task | |||
| IQS12_EWT | Process Task | |||
| IQS13 | Display Task | |||
| IQS13_EWT | Display Task | |||
| IQS2 | Change Notification - Extended View | |||
| IQS21 | Create Notif. - Simplified View | |||
| IQS21_EWT | Creating Notifications | |||
| IQS21_W | Creating Notifications from ISR | |||
| IQS22 | Process Notif. - Simplified View | |||
| IQS22_EWT | Notification Processing | |||
| IQS23 | Display Notif. - Simplified View | |||
| IQS23_EWT | Display Notification | |||
| IQS3 | Display Notification - Extended View | |||
| IQS8 | Worklist: Notifications (General) | |||
| IQS8WP | IQS8 - Call from Workplace/MiniApp | |||
| IQS8_EWT | Notification Worklist | |||
| IQS9 | Worklist: Tasks (General) | |||
| IQS9WP | IQS9 - Call from Workplace/MiniApp | |||
| IQS9_EWT | Tasks Worklist | |||
| IQSP | Split software license | |||
| SAP transaction codes starting with IR | ||||
| IR00 | PM Resource Planning Menu | |||
| IR01 | Create Work Center | |||
| IR02 | Change Work Center | |||
| IR03 | Display Work Center | |||
| IRF2 | Optimal Rotable Float: Initial scree | |||
| IRF4 | ORF: Maintain Ess. Code Table | |||
| IRF5 | ORF: Batch Processing | |||
| IRF6 | Batch Processing Report | |||
| IRFC1 | Profiles for Single Item Calculation | |||
| IRFC2 | Profiles for Batch Processing | |||
| IRMPOL | ILM Policies | |||
| IRM_CAT | IRM Policies | |||
| IRM_CUST | IRM Customizing | |||
| IRM_CUST_BS | IRM Customizing (Business Suite) | |||
| SAP transaction codes starting with IS | ||||
| IS00 | Number range maintenance: ISMP | |||
| IS01 | Solution DB - Create/Display/Change | |||
| IS02 | Text Indexing for Solution Database | |||
| IS03 | Number range maintenance: ISOL | |||
| ISAESCR86EKES | Aggregate Vendor Confirmations | |||
| ISAESCRME84MD07 | Start MD07 via Report | |||
| ISAUTO_MRNB | Automotive Revaluation | |||
| ISAUTO_OMRM | ERS Customer-Specific Notifications | |||
| ISAUTO_SICASN1 | Create Inbound Delivery (Web) | |||
| ISAUTO_SICASN2 | Update Inbound Delivery (Web) | |||
| ISAUTO_SICASN3 | Display Inbound Delivery (Web) | |||
| ISAUTO_SICASN4 | Tracking Inbound Delivery (Web) | |||
| ISAUTO_SICBC | Communication settings for SWP (Web) | |||
| ISAUTO_SICCO | Display Purchasing Pricing (Web) | |||
| ISAUTO_SICDDL1 | Delivery due list | |||
| ISAUTO_SICENG | Engineering Information (Web) | |||
| ISAUTO_SICIV | Display Settlement Status (Web) | |||
| ISAUTO_SICJIT | Display Sequenced JIT Calls (Web) | |||
| ISAUTO_SICPDI | Display Purchase Document Info (Web) | |||
| ISAUTO_SICPH | Disp. Inbound Delivery History (Web) | |||
| ISAUTO_SICPI | Display Packing Instructions (Web) | |||
| ISAUTO_SICRL | Packaging accounts / postings (Web) | |||
| ISAUTO_SICRLRD | RL: Postings for Ref. Document (Web) | |||
| ISAUTO_SICRPM | Display APO-Matrix (Web) | |||
| ISAUTO_SICSR | Display Schedule Releases (Web) | |||
| ISA_CAT_REPLICATION | ISA: Product catalog replication | |||
| ISA_CAT_REPL_DELETE | ISA: Delete replicated indices | |||
| ISA_ERSLIST | ERS Collective Settlement List | |||
| ISA_ESCR_QDP | Quantity Difference Profile | |||
| ISA_SICALERT | Display MRP Alerts (Web) | |||
| ISA_SICKANBAN | KANBAN | |||
| ISBROK_ACTBAL | Broker Balance Display | |||
| ISCA | Define Symptom Type | |||
| ISCB | Define Solution Type | |||
| ISCC | Define Symptom Categories | |||
| ISCD | Define Solution Categories | |||
| ISCDTOOL12 | Internal: Payt Plan Simulation Test | |||
| ISCDTOOL13 | Internal: Payt Plan Tables Display | |||
| ISCE | Define Application Areas | |||
| ISCF | Define Validation Categories | |||
| ISCG | Define BO Types for Symptoms | |||
| ISDK | NULL | |||
| ISE0 | Funds Management | |||
| ISEU | NULL | |||
| ISHN1 | Create Shift Note | |||
| ISHN2 | Change Shift Note | |||
| ISHN3 | Display Shift Note | |||
| ISHN4 | List Shift Notes for Tech. Objects | |||
| ISHR1 | Create Shift Report for Techn. Obj. | |||
| ISHR2 | Change Shift Report for Techn. Obj. | |||
| ISHR3 | Display Shift Report for Techn. Obj. | |||
| ISHR4 | List Shift Reports for Tech. Objects | |||
| ISHRN | IMG Shift Report and Shift Note | |||
| ISIPI_CP | Consignment processing (Web) | |||
| ISIPI_CS | Display current schedules (Web) | |||
| ISIPI_ESP | External Service Provider Service | |||
| ISIPI_OEPM | Ordering packaging material (Web) | |||
| ISIPI_POD | Proof of Delivery | |||
| ISIPI_PUL | Display current pickup sheets (WEB) | |||
| ISIPI_SM | Supplier Address maintenance | |||
| ISIPI_SUMJIT | Display Summarised JIT calls(web) | |||
| ISIPI_TRACK | Inbound shipment tracking (Web) | |||
| ISISMN | Insurance Applications | |||
| ISIT_PR | Testing Printing of SWP | |||
| ISI_BCI | Message inbound via BC and SWP | |||
| ISI_BCO | Message outbound via SWP and BC | |||
| ISI_POD | Analysis of the POD View Flag | |||
| ISI_PR | Maintain settings for SWP printing | |||
| ISMCA00 | Account Assgt for Main Transaction | |||
| ISMCA01 | Account Assgt for Sub-Transaction | |||
| ISMCA03 | Derive Transaction from IS-M | |||
| ISMCA04 | Derive Document Type from IS-M | |||
| ISMCA05 | Derive Document Type from IS-M | |||
| ISMCA06 | Derive Document Type from IS-M | |||
| ISMCA07 | Derive Document Type from IS-M | |||
| ISMCA08 | Control Incoming Payment for Subs | |||
| ISMCA10 | Default Settgs for IS-M Acct Display | |||
| ISMCA700 | Record Doc. Type for Revenue Accrual | |||
| ISNR | Number range maintenance: ISDB | |||
| ISP4 | Text | |||
| ISSR99 | ISSR: Analysis/Correction Program | |||
| ISSR_ADMN_ASSET | Master Data for Statutory Reporting | |||
| ISSR_ANLV_2004 | Asset Regulation 2004 Implementation | |||
| ISSR_APPL_CTRL | Define Statutory Reporting Options | |||
| ISSR_ASSET_TYPE | Def.Fixed Assets/Current Assets Ind. | |||
| ISSR_AV09_DERIV | Derivations of Legal Change | |||
| ISSR_BENCHMARK | Definition of Fund Benchmark | |||
| ISSR_BONDTYP | Definition of Security Types | |||
| ISSR_BONITAET | Define Credit Rating Groupings | |||
| ISSR_BPV_ANRECH | SR Switzerland - Calculation Factor | |||
| ISSR_BPV_LSTSUM | SR Switzerland - Sort/Tot. List Type | |||
| ISSR_BPV_SKZ_SP | SR Switz. - Per.Comb. Guar. Fund/LoB | |||
| ISSR_COLL_HIST | Collateral History Maintenance | |||
| ISSR_COLL_POOL | Defintion of Collateral Pools | |||
| ISSR_COPY_CUST | Copy Customizing Entries | |||
| ISSR_CTRV_CHECK | Setting SR Variants Dep. Check | |||
| ISSR_CTR_TO_CTRVAR | Assignment Country Var. -> SR Var. | |||
| ISSR_CVR | ISSR: Field Assignment Rule Mainten. | |||
| ISSR_CVRC | ISSR: Copy Converter Entries | |||
| ISSR_CVRIF | ISSR: Maintain Converter Interfaces | |||
| ISSR_CV_COPY | Copy/Delete: Create DB Table | |||
| ISSR_CV_DEL_CFM | Delete SR-Var.-Dep. Customizing Data | |||
| ISSR_C_RBD1 | Activate System for SAP SR | |||
| ISSR_C_RBD2 | Assign RBD to SR Valuation Area | |||
| ISSR_C_RBD3 | Assign FS Flow Types to SR FTP | |||
| ISSR_DSUMB | Transfer Statutory Reporting Data | |||
| ISSR_ERI_REL | Assignment Price Type to Val. Class | |||
| ISSR_EX1 | ISSR: Define Application Area | |||
| ISSR_EX2 | ISSR: CV Interface <-> Appl. Area | |||
| ISSR_EX3 | ISSR: Define User Exit Variant | |||
| ISSR_EX4 | ISSR: SR Variant-> User Exit Variant | |||
| ISSR_EX5 | ISSR: Exit Program-> User Exit Var. | |||
| ISSR_FBPATA | Assign Import Param. to Func. Module | |||
| ISSR_FEE_HIST | Maintain Fee History | |||
| ISSR_FIAA_AMORT | Period. Post. Depreciation/Input Tax | |||
| ISSR_FIEPLA | ISSR: Define Application Area | |||
| ISSR_FILL_NW670_671 | Fill Fields in NW670/NW671 | |||
| ISSR_FIX_VAL | Period-End Closing SR Trans. Posting | |||
| ISSR_FONDS_CAT | Define Fund Types | |||
| ISSR_FONDS_TRM | Return Periods for Funds | |||
| ISSR_FSTRUC_TYP | Structure Type | |||
| ISSR_GD13 | ISSR: Display Totals Records | |||
| ISSR_GD20 | ISSR: Ledger Line Items | |||
| ISSR_GEN_TOPINCL | Generate Output Top Include | |||
| ISSR_GP_CHANGE | Copy BP Changes | |||
| ISSR_GRP_M1 | Define and Assign Groups Sample 1 | |||
| ISSR_IDENTNR_CORR | Conversion of Identification Numbers | |||
| ISSR_IF_1 | ISSR: Definition of Flow Tables | |||
| ISSR_IF_SPREADS_DATA | NULL | |||
| ISSR_IF_U1 | ISSR: PRF Conversion | |||
| ISSR_IMG | IMG for FS-SR | |||
| ISSR_INDEXGRP | Definition of Index Groups | |||
| ISSR_INVESTMENT | Definition of Shareholding Forms | |||
| ISSR_INV_STRAT | Investment Strategy of Fund | |||
| ISSR_LOCK_FIELD | Non-Modifiable Fields SR Trans.Post. | |||
| ISSR_MAIN1 | Create FY Variant SR with 366 Per. | |||
| ISSR_MAIN10 | Defin. Segment (Assignment Scheme) | |||
| ISSR_MAIN11 | Assignment of FT to FTP for Segment | |||
| ISSR_MAIN12 | Assignment VA and Variant to CCode | |||
| ISSR_MAIN15 | Display Reserved FI-SL Ledgers | |||
| ISSR_MAIN16 | Automatic Interface Derivations | |||
| ISSR_MAIN18 | Number Range Maint.: DOCNR for FISL | |||
| ISSR_MAIN19 | Generate FISL Source Code for SR | |||
| ISSR_MAIN2 | Control Valuation Areas | |||
| ISSR_MAIN20 | Manual SR Document Processing | |||
| ISSR_MAIN22 | Register Module ISSR to Module FISL | |||
| ISSR_MAIN3 | Manage Product Information | |||
| ISSR_MAIN4 | FTP Control | |||
| ISSR_MAIN5 | Definition - Feeder System Databases | |||
| ISSR_MAIN6 | Register Feeder System | |||
| ISSR_MAIN7 | Define Statutory Reporting Variant | |||
| ISSR_MAIN8 | Definition of Flow Type | |||
| ISSR_MAIN9 | Def. PRF Transfer Posting Flow Type | |||
| ISSR_MAIN_01C | Maintain Standard Ledger for SR | |||
| ISSR_MAIN_02C | Assignment of Ledger to Company Code | |||
| ISSR_MAIN_03C | Define Statutory Reporting Variant | |||
| ISSR_MAIN_04C | Control of SR Flow Types | |||
| ISSR_MAIN_05AC | Ledger Assignment to Company Code | |||
| ISSR_MAIN_05C | Activate Statutory Reporting | |||
| ISSR_MAIN_06C | Maintain FI-SL Versions - SR Ledger | |||
| ISSR_MAIN_GVTR | ISSR: Balance Carryforward | |||
| ISSR_MAIN_GVTR_FU | ISSR: Field Movement for Balance CF | |||
| ISSR_MAIN_GVTR_FUDEF | Define Field Movement Automatically | |||
| ISSR_MAPC1 | Configure User Log | |||
| ISSR_MAPC2 | Configure Standard Log | |||
| ISSR_MIG1 | ISSR: Migrate/Import Securities | |||
| ISSR_MIG1B | ISSR: Migrate Security Positions | |||
| ISSR_MIG2 | ISSR: Migrate/Import Loans | |||
| ISSR_MIG2B | ISSR: Migrate Positions for Loans | |||
| ISSR_MIG3 | ISSR: Migrate/Import Real Estate | |||
| ISSR_MIG4 | ISSR: Migrate/Import Money Market | |||
| ISSR_MIG4B | ISSR: Migrate Money Market Positions | |||
| ISSR_MIG5 | ISSR: Delete Migrations | |||
| ISSR_MIG6 | ISSR: Migrate/Import TRL Data | |||
| ISSR_MIG6B | ISSR: Migrate Positions for CFM | |||
| ISSR_MIG_01C | Register Feeder System | |||
| ISSR_MIG_02C | Display Defined SR Ledger Type | |||
| ISSR_MIG_CONVERT | BaFin Statutory Conversion | |||
| ISSR_MIG_EXT_ID | Copy External IDNR in Mgmt Table | |||
| ISSR_MIG_MD_AV09 | ISSR: Migration of Master Data | |||
| ISSR_MIG_MFT1 | Assignment of FS to SR Contract Type | |||
| ISSR_MIG_MWDAT | ISSR: Migrate SR Data | |||
| ISSR_MIG_RBD | Copy RBD Flows to SR | |||
| ISSR_MW_GUID | Definition of MW_GUID | |||
| ISSR_NABU_AV09 | Subsequent Posting for Migration | |||
| ISSR_NB1 | ISSR: Subseq. Post. from Basis Table | |||
| ISSR_NB2 | ISSR: Delete SR Database Records | |||
| ISSR_NW670C | NW670 Defin. + Assignment Asset Type | |||
| ISSR_NW671C | NW671 Defin. + Assignment Asset Type | |||
| ISSR_OECD_EEA | NULL | |||
| ISSR_OUT1 | V_TISSR_OUT_LT | |||
| ISSR_OUT10 | V_TISSR_UE_ALL | |||
| ISSR_OUT11 | V_TISSR_OUTFILI2 | |||
| ISSR_OUT12 | V_TISSR_OUT_LTAV | |||
| ISSR_OUT13 | V_TISSR_HEAD_ALL | |||
| ISSR_OUT14 | V_TISSR_OUT_LG | |||
| ISSR_OUT15 | V_TISSR_LGRE_ALL | |||
| ISSR_OUT17 | Relation. List Type Grp/SR Table Grp | |||
| ISSR_OUT2 | V_TISSR_LGLT_ALL | |||
| ISSR_OUT3 | V_TISSR_LTSF_ALL | |||
| ISSR_OUT4 | V_TISSR_OUT_FN | |||
| ISSR_OUT5 | V_TISSR_OUTFNMT | |||
| ISSR_OUT6 | V_TISSR_OUTFICU2 | |||
| ISSR_OUT7 | V_TISSR_SULV_ALL | |||
| ISSR_OUT8 | V_TISSR_MTIM_ALL | |||
| ISSR_OUT9 | V_TISSR_OUTLTFT2 | |||
| ISSR_OUT_ALV | ISSR: Output Control via ALV | |||
| ISSR_OUT_ALV_B | Statutory Reporting Output | |||
| ISSR_OUT_ALV_B2 | Statutory Reporting Output - Batch | |||
| ISSR_OUT_ASSET_VIEW | NULL | |||
| ISSR_OUT_DEF_CTY_REP | ISSR/Output: Global Settings | |||
| ISSR_OUT_DEF_LIST | ISSR/Output: List Type Definition | |||
| ISSR_OUT_DEF_LTG | Define and Assign List Group | |||
| ISSR_OUT_FLOWTYPE | Transaction for RFLOWTYPE | |||
| ISSR_OUT_REPORT | ISSR: Statutory Reporting Lists | |||
| ISSR_OUT_VAR_FIELD | ISSR/Output: Pos. Fields Variably | |||
| ISSR_PRIMA | Number Range Maint.: ISSR_PRIMA | |||
| ISSR_R11_2005 | Identifier Conversion to R11 / 2005 | |||
| ISSR_R59703 | Definition Ident. Annex 3 R30/2002 | |||
| ISSR_R59704 | Definition Ident. Annex 4 R30/2002 | |||
| ISSR_R59705 | Definition Ident. Annex 5 R30/2002 | |||
| ISSR_R59706 | Definition Ident. Annex 6 R30/2002 | |||
| ISSR_R59708 | Definition Ident. Annex 8 R30/2002 | |||
| ISSR_RANTYP_GRP | Assignment of FS to SR Contract Type | |||
| ISSR_RATE_HIST | Collateral History Maintenance | |||
| ISSR_RATE_HISTB | Collateral History Maintenance | |||
| ISSR_RATING | Definition BaFin Rating Classific. | |||
| ISSR_RATING_COMPANY | Definition Rating Agencies | |||
| ISSR_READ_FISL | SR Variants Dep. Transfer Structures | |||
| ISSR_RPNNR | Number Range Maintenance: ISSR_RPNNR | |||
| ISSR_RWIN1 | ISSR: Activate Online Posting | |||
| ISSR_SPARTE | Definition of Line of Insurance | |||
| ISSR_SPEC_ASSET | Add. Class. for Asset Acc. RX/2005 | |||
| ISSR_SPEC_ASSETB | Add. Class. Acc to RX/2005 (Not Sec) | |||
| ISSR_SPEC_ASSETBO | Add. Class.Acc to R30/2002 (Not Sec) | |||
| ISSR_SPEC_ASSETO | Add. Class. for Asset Acc. R30/2002 | |||
| ISSR_STOCKFA | Def. Stock Indicators for Tax Office | |||
| ISSR_SV10UA_2005 | Conversion of SS for PRFL 10 2005 | |||
| ISSR_TAC_MIG_DV | Transformation of Old PRF -> New PRF | |||
| ISSR_TAC_MIG_DVUA | Transformation of Old SS -> New SS | |||
| ISSR_TAC_MIG_R59710 | Mig. of Identifiers Annex 10 R5/97 | |||
| ISSR_TAC_PB_FUNDS | Ind. Pure Bond Fund for Fund Type | |||
| ISSR_TA_ADMIN | Initial Screen for SR Master Data | |||
| ISSR_TA_ADMIN_DEACT | SR Maintenance from Feeder System | |||
| ISSR_TA_ADMIN_FCNTL | Field Selection for SR Master Data | |||
| ISSR_TA_ADMIN_FCODE | FCODE Assignment Feeder Sys. <> ISSR | |||
| ISSR_TA_ADMIN_FVAL | Fixed Value Modification for SR | |||
| ISSR_TA_ADMIN_TABSTR | Assignment of Subscreen > Screen | |||
| ISSR_TA_DEPOT_DIALOG | Map Dialog Mode Sec. Account > SR | |||
| ISSR_TA_DEPOT_FCNTL | Field Selection for SR Master Data | |||
| ISSR_TA_DEPOT_FVAL | Fixed Val. Modif. Sec. Acc. Data BAV | |||
| ISSR_TA_DUEVA_COLMAP | Col. Defin. for Data Transfer Format | |||
| ISSR_TA_DUEVA_FMT | Def. Output Format for Data Transfer | |||
| ISSR_TA_DUEVA_HDPARM | Def. Parameters Data Transfer Format | |||
| ISSR_TA_DUEVA_HD_DE | Def. Header for Data Transfer Format | |||
| ISSR_TA_DUEVA_ROWMAP | Def. Rows for Data Transfer Format | |||
| ISSR_TA_DUEVA_ROWSUM | Def. Totals for Data Transfer Format | |||
| ISSR_TA_DUPL_LISTTYP | Edit Tables with List Type | |||
| ISSR_TA_DYN_GEN_FN | Variable Texts for SR Screens | |||
| ISSR_TA_MIG_DEPOT | ISSR: Migrate/Import Securities | |||
| ISSR_TA_MIG_DV | Migration of Prem. Res. Fund Lists | |||
| ISSR_TA_MIG_DV_CHECK | Define PRF Exclusion Field Check | |||
| ISSR_TA_MIG_R59710 | Migration of Annex 10 R5/97 | |||
| ISSR_TA_MIG_R59710_X | Definition Check Matrix R5/97 Ann.10 | |||
| ISSR_TA_MIG_RANTYP | Assign. Asset Type Feeder Syst.>ISSR | |||
| ISSR_TA_MIG_STOCK_C | Exclusion Field Check for Stock Ind. | |||
| ISSR_TA_REDEMP_ACT | Activation of PRF Repayment List | |||
| ISSR_TA_TABL_LISTTYP | Define List Type-Dependent Tables | |||
| ISSR_TOOL_LEDGER_REC | ISSR: Reconcil. Report FAM / FS-SR | |||
| ISSR_TOOL_MIG_ALLA10 | Change Annex 10 Identifiers | |||
| ISSR_TOOL_MIG_AMOUNT | Compare Positions: BAFin <> CFM | |||
| ISSR_TOOL_MIG_AMTCFM | ISSR: Position Comp. to Paral. CFM | |||
| ISSR_TOOL_MIG_ANL10 | Change Identifiers Ann.10 - Contract | |||
| ISSR_TOOL_MIG_EMP_DV | Search for BaFin Master Rec. Errors | |||
| ISSR_TOOL_MIG_FTP | Check Configured FTPs | |||
| ISSR_TOOL_MIG_FTP_DC | ISSR: Derive FTP from CRM Flow Type | |||
| ISSR_TOOL_MIG_PTYP | Fill New Product Category from CFM | |||
| ISSR_TP_GENERAL | Gen. Settings for SR Identif. Change | |||
| ISSR_TP_MESSAGES | Message Log for SR Transfer Posting | |||
| ISSR_TP_PROT | Log Control for Statutory Reporting | |||
| ISSR_TP_STRUC | Assign. Struct. to Function Module | |||
| ISSR_TRANSF_GRP_M1B | Data Trans. Old Table -> New Table | |||
| ISSR_TR_S_IDENT | Assignment ID Definition Old - New | |||
| ISSR_VAR_SELSCR | Assignment of FS to SR Contract Type | |||
| ISSR_VC101 | Maintain NW101 Identifiers | |||
| ISSR_VC102 | Maintain NW102 Identifiers | |||
| ISSR_VC201 | Maintain NW201 Identifiers | |||
| ISSR_VC59710 | Maintain Identifiers R5/97 Annex 10 | |||
| ISSR_VC59710_OLD | Maintain Ident. R5/97 Annex 10 (Old) | |||
| ISSR_VC600 | Maintain NW600 Identifiers | |||
| ISSR_VCANLART | Assign. Prod.Cat.Asset Type P54a VAG | |||
| ISSR_VC_ALV | Settings for ALV Objects | |||
| ISSR_VC_CHANGE_DYN | Screen Control SR Transfer Posting | |||
| ISSR_VC_CHANGE_DYNS | Control of Selection Screens | |||
| ISSR_VC_DVUA | Assignment Product Cat.-> DVUA -> DV | |||
| ISSR_VC_FG_FIELD | Definition of Fld Groups and Fields | |||
| ISSR_VC_MAACRE | Settings for Ident. No Assignment | |||
| ISSR_VC_STOCKBAV | Def. and Assignment of STOCKBAV | |||
| ISSR_V_ALVFMT | Format Settings for ALV Grid | |||
| ISSR_V_ALVGRID | Settings for ALV Grid | |||
| ISSR_V_ALVNODE | Settings for Sort Seq. in ALV Grid | |||
| ISSR_V_ALVSORT | Settings for ALV Tree | |||
| ISSR_V_ANLARTB | Assignment Prod.Cat.-> SR Asset Type | |||
| ISSR_V_CDYN | Assignment of Report - Screen | |||
| ISSR_V_CDYNBD | Text Assignment to Screen Blocks | |||
| ISSR_V_CDYNFD | Screen Field Control | |||
| ISSR_V_CDYNFS | Texts for Fields on Selection Screen | |||
| ISSR_V_CDYNS | Assignment of Report to Sel. Screen | |||
| ISSR_V_CDYNSB | Texts for Selection Screen Blocks | |||
| ISSR_V_CDYNT | Text Assignment to Sel. Screen Tabs | |||
| ISSR_V_CDYNTD | Text Assignment to Screen Tab Pages | |||
| ISSR_V_DVUA | Assignment of Subsection to PRF | |||
| ISSR_V_DVUAB | Assignment Product Category to DVUA | |||
| ISSR_V_DV_LT_REL | Assignment of List Type to Lists | |||
| ISSR_V_DV_PT | Assignment PRF to Product Category | |||
| ISSR_V_FGFIELD | Assignment of Fields to Field Group | |||
| ISSR_V_GP_CHANGE | Comments for BP Change | |||
| ISSR_V_IDENT_NR | Definition of Ident. No. Assignment | |||
| ISSR_V_IFBPCPTRT | Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty | |||
| ISSR_V_MIGTP_EWR | Conv. Ident. 10 R5/97: Special Fund | |||
| ISSR_V_NODELEV | Definition of Node Levels ALV Tree | |||
| ISSR_V_NODELEV2 | Definition of Node Levels ALV Tree | |||
| ISSR_V_NW101B | Assignment NW101 Product Category | |||
| ISSR_V_NW102B | Assignment NW102 Product Category | |||
| ISSR_V_NW201B | Assignment NW201 Product Category | |||
| ISSR_V_NW600B | Assignment NW600 Product Category | |||
| ISSR_V_R59710B | Assignment Product Cat. to R5/97 10 | |||
| ISSR_V_R59710Q | Assign. Quota Ident. Ann.10 R30/2002 | |||
| ISSR_V_R5973B | Assignment Prod. Cat. to R5/97 3 | |||
| ISSR_V_R5974B | Assignment Product Cat. to R5/97 4 | |||
| ISSR_V_R5975B | Assignment Product Cat. to R5/97 5 | |||
| ISSR_V_R5976B | Assignment Product Cat. to R5/97 6 | |||
| ISSR_V_R5978B | Assignment Product Cat. to R5/97 8 | |||
| ISSR_V_STOCKBAV_C | Definition of Statutory Asset Names | |||
| ISSR_V_STOCK_FIAA | Assignment Dep. Area FIAA Stock Ind. | |||
| ISSR_V_TGRP_TO_MFT | Assignment of Tab Group to MFT Table | |||
| ISSR_V_UMSR59710 | Conversion of Ident. Annex 10 R5/97 | |||
| ISSR_V_UMS_DV | Conversion of Identifier for PRF | |||
| ISSR_V_UMS_R5973 | Conversion Ident. Annex 3 R5/97 | |||
| ISSSR_AV09_DERIV | NULL | |||
| IST01 | Generate Phone Number Reconnect File | |||
| ISTCA00 | Account Determ.: IS-T Receiv. Accnts | |||
| ISTCA01 | Account Determ.: IS-T Revenue Accnts | |||
| ISTCA10 | IS-T Account Display: Specifications | |||
| ISTCA31 | Cash Desk: Specifications | |||
| ISTCA32 | Cash Desk: Specifications | |||
| ISTCA40 | Data for IS-T collective bill | |||
| ISTCAFHIST | Disconnec.and Reconnec.File History | |||
| ISTCAXT900 | Mass Generate Tel. No. Reconn. File | |||
| ISTCAXT910 | Generate Reconnection File | |||
| ISTCA_T100 | Def. Info. for Payment Medium ID | |||
| ISTMFCA | IS-U Contract Accounts R/P | |||
| ISTMMF1 | IS-T Business Master Data | |||
| ISTMNET | IS-T Network Manag. | |||
| ISTMREG | IS-T Regional Structure | |||
| ISTMSRV | IS-T Customer Service | |||
| ISTMTLS | IS-T Tools | |||
| ISTNBTDOC | Number Range Maintenance: IST_BTDOC | |||
| ISTNBTELNR | Number Range Maintenance: IST_BTELNR | |||
| ISTUNLT930 | Reconn./Disconn. Services Using XI | |||
| IST_EBS_ARC | Link Documents with External Bills | |||
| IST_EBS_ARC_E | Postprocessing Run: Link Bills | |||
| IST_EBS_MRD | Reversal of Bills from Billing Sys. | |||
| IST_EBS_MRD_E | Postprocessing Run: External Reversa | |||
| IST_EBS_POI | Create Additional Information | |||
| IST_EBS_POI_E | Postprocessing Run: Additional Info. | |||
| IST_EBS_TOI | Transfer Documents from Billing Sys. | |||
| IST_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | |||
| IST_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | |||
| IST_EBS_TOI_E | Postprocessing Run: Transfer Docs | |||
| IST_EVAL | Evaluate Reconnection Proposals | |||
| IST_TDATA_DELETE | Delete Terminated Telephone Nos | |||
| ISUBDMARK | Configuration marker function | |||
| ISUCC | CIC customizing menu | |||
| ISU_CRM_IL_REMOTE | Dummy for Remote IL Access | |||
| ISU_PPM_JOB_NR | Number Range Maintenance: PPM_JOB_NR | |||
| ISU_SALES_ORDER | Create Order for Utility Products | |||
| ISU_SALES_QUOTATION | Create Quotation for Utility Prods | |||
| SAP transaction codes starting with IT | ||||
| IT00 | Test IAC | |||
| IT01 | Maintain IDES path for Internet | |||
| IT03 | Test IAC: internal development | |||
| IT12 | Test IAC language-dependent | |||
| IT13 | Test IAC: language-independ template | |||
| IT18 | Test IAC: start service via call TA | |||
| IT19 | Test IAC: Call Trans Skip Screen | |||
| IT50 | IAC Test Includes | |||
| IT5200 | ITS Test Transaction with S Message | |||
| ITAGCYCALL | Call Agency Coll. with Activity | |||
| ITAGCYCOINS | Agency Collections: Coins Shares | |||
| ITAGCYCOMMCTRL | Agency Coll.: Commission Monitoring | |||
| ITAGCYCOSTCTRL | Agency Collections: Cost Control | |||
| ITAGCYCUST | IMG Activities for Agency Coll. | |||
| ITAGCYSUBCOMMCLR | Agency Coll.: Clear Stat. Comm. | |||
| ITAGCY_NO | Number Range Maintenance: BRO_CONTH | |||
| ITMOBILE00 | Test Transaction for Mobile Devices | |||
| ITMOBILE01 | Test Transaction for Mobile Devices | |||
| ITMOBILE02 | Test Transaction for Voice Input | |||
| ITRBX | Test IAC for sapjulep Rabaxes | |||
| ITSR00 | Foreign Trade Declaration (Generic) | |||
| ITSR02 | FTRD Customizing Check Report | |||
| ITS_DOCU | ITS SAP Script Documentation | |||
| ITW5200 | Wrapper for it5200 | |||
| SAP transaction codes starting with IU | ||||
| IUEEDPPLOTAALC2 | Distribute Aggr. Paymnt from Billing | |||
| IUEEDPPLOTAALC3 | Allocate Payment to Distr. Lot | |||
| IUEEDPPLOTAALC4 | Process Distr. Lot (Rev. + Reset) | |||
| IUEEDPPLOTAALC5 | Process Distribution Lot | |||
| IUID_DELIVERY_BOARD | IUID Delivery Board | |||
| IUID_GENERATE | Generation of Internal UIIs | |||
| IUID_MAN_MAINT | Create IUID Change Messages Manually | |||
| IUID_STATUS_BOARD | IUID Status Board | |||
| SAP transaction codes starting with IW | ||||
| IW12 | Document flow list | |||
| IW13 | Material Where-used List | |||
| IW20 | Quality Notification No. Assignment | |||
| IW21 | Create PM Notification - General | |||
| IW22 | Change PM Notification | |||
| IW23 | Display PM Notification | |||
| IW24 | Create PM Malfunction Report | |||
| IW25 | Create PM Activity Report | |||
| IW26 | Create Maintenance Request | |||
| IW27 | Set deletion flag f. PM notification | |||
| IW28 | Change Notifications | |||
| IW29 | Display Notifications | |||
| IW29WP | IW29 - Call from Workplace/MiniApp | |||
| IW30 | Notification List (Multi-Level) | |||
| IW31 | Create Order | |||
| IW32 | CHANGE ORDER | |||
| IW33 | Display PM Order | |||
| IW34 | PM Order for PM Notification | |||
| IW36 | Create PM Sub-Order | |||
| IW37 | Change Operations | |||
| IW37N | Change Orders and Operations | |||
| IW38 | Change PM Orders | |||
| IW39 | Display PM orders | |||
| IW39_PM_ORDER1 | Detail Display for Mini-App PM_ORDER | |||
| IW39_PM_ORDER2 | Variant Maint. for Mini-App PM_ORDER | |||
| IW39_WP | IW39 - Call from Workplace/Mini-App | |||
| IW3D | Print Order | |||
| IW3K | Change order component list | |||
| IW3L | Display Order Component List | |||
| IW3M | List of Goods Movements for Order | |||
| IW40 | Display Orders (Multi-Level) | |||
| IW40N | Operation Cost Overview | |||
| IW41 | Enter PM Order Confirmation | |||
| IW42 | Overall Completion Confirmation | |||
| IW43 | Display PM Order Confirmation | |||
| IW44 | PM Order Collective Confirmation | |||
| IW45 | Cancel PM Order Confirmation | |||
| IW46 | Postprocessing of PDC Error Records | |||
| IW47 | Confirmation List | |||
| IW48 | Confirmation using operation list | |||
| IW49 | Display Operations | |||
| IW49N | Display Orders and Operations | |||
| IW51 | Create Service Notification-General | |||
| IW52 | Change Service Notification | |||
| IW53 | Display Service Notification | |||
| IW54 | Create Service Notification-Malfn. | |||
| IW55 | Create Activity Report | |||
| IW56 | Create service request | |||
| IW57 | Set Deletion Flag For Notification | |||
| IW58 | Change Service Notifications | |||
| IW59 | Display Service Notifications | |||
| IW61 | Create Historical PM Order | |||
| IW62 | Change Historical Order | |||
| IW63 | Display Historical PM Order | |||
| IW64 | Change Activities | |||
| IW65 | Display activities | |||
| IW66 | Change Tasks | |||
| IW67 | Display Tasks | |||
| IW68 | Change Notification Items | |||
| IW69 | Display Notification Items | |||
| IW70 | Orders Overall Network Scheduling | |||
| IW72 | Change Service Order | |||
| IW73 | Display Service Order | |||
| IW74 | Change Contract for Serviceable Item | |||
| IW75 | Display Serviceable Item Contract | |||
| IW81 | Create Refurbishment Order | |||
| IW8W | Goods Receipt f. Refurbishment Order | |||
| IWBK | Material availability information | |||
| IWP01 | Audit Package Handling | |||
| IWP_AREA | Define Audit Area | |||
| IWP_BORKEY_DEFINE | Define BOR Keys | |||
| IWP_CALLBACK_DEFINE | Define Callback Destination | |||
| IWP_COMPARE_AREA | Compare Audit Area with Meta-Data | |||
| IWP_CREP | Content Repos. Retention Warehouse | |||
| IWP_DATA_TRANSFER | Transfer Data | |||
| IWP_IMG | IMG of Retention Warehouse | |||
| IWP_LOAD_REPOS | Load Repositors from Metadata | |||
| IWP_LOG_DISPLAY | Display Logs | |||
| IWP_LOG_DISPLAY_EXT | Display Logs - extended | |||
| IWP_LPD_AP_ADM | Launchpad for AP Administration | |||
| IWP_LPD_PRODLIAB | Launchpad for Product Liability | |||
| IWP_LPD_TAX | Launchpad for Tax | |||
| IWP_OBJECTS_GENERATE | Generate Objects | |||
| IWP_QUERY_EXPORT | Export Query Results | |||
| IWP_REPOS | Maintenance of Repository | |||
| IWP_REPOS_OT | Repository Structures f. Object Type | |||
| IWP_REUSE_DEFINE | Define InfoObjects to Be Reused | |||
| IWP_VC_AREA_SF | Maintanance of the Audit Areas | |||
| IWP_VC_WPP | Maintanance of the AuditP. Template | |||
| IWP_VIEWLOG | Data View Files | |||
| IWP_VPROV_CREATE | Create a VirtualProvider | |||
| IWP_VPROV_DEFINE | Define Content of VirtualProvider | |||
| IWP_WP_DELETE | Delete Content of an Audit Package | |||
| IWP_WP_GENERATE | Generate Content for Audit Package | |||
| IWR1 | Create / Change Revision | |||
| IWR2 | Display Revision | |||
| IWWW | Create Service Notification (WWW) | |||
| SAP transaction codes starting with IX | ||||
| IXMLVERI | NULL | |||
| SAP transaction codes starting with I_ | ||||
| I_GRAPH_MONITOR | Monitor for Jobs | |||