BTran Text - SAP · PDF fileBTran Text ABUD Display in budgeting ACDC Change date ... FICP Pymnt on Acct in FM from FI-CA FICT FM Tax Line from FI-CA Line FIPA Payment scheduling

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ABUD Display in budgeting

ACDC Change date

ACOF Reset "accepted" flag

ACON Set "accepted" flag

AEBL Create change document

AM00 Physically Delete

AM01 Release

AM02 Reset Released

AM03 Complete

AM04 Reset Completed

AM05 Lock

AM06 Unlock

AM07 Mark for Archiving

AM08 Archive

AM09 Set Approval Requirement

AM10 Reject

AM11 Approve

AM12 Delete

AM13 Reset Deletion Flag

AM14 Cancel

AM15 Reset Canceled

AM16 Add Unplanned Audit

AM17 Delete Unplanned Audit

AM18 Assign Question List

AM19 Delete Question List

AM20 Execute Download

AM21 Confirm

AM22 Create Report

AM23 Provide Signature

AM24 Complete with Outstandg Actns

AM25 Determine Actions

AM26 Complete Actions

AM27 Open

AM28 Force Completion

AM29 Perform Valuation

AM30 Reset Valuation Performed

AM31 Close: Start Signature

AM32 Close: Complete Signature

AM34 Revoke: Signature for Complet.

AMST Change milestone

ANAK Accept quotation

ANAN Create quotation for order

AOCB Block assembly order

AOCR Unblock assembly order

AREL Change relationship

ARRE Archive revision

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ARSU Archive Successfully

AZAF Down payment request

AZBU Down payment

AZCF Carryforward of Down Payment

AZUM Down payment - transfer postg

AZZA Down Pmnt Settlement Transfer

BABL Wrap

BABS Complete

BAC Accepted by bank

BAN Abort Notification

BAP Sent for approval

BCK Check alert

BDCU Incomplete req. configuration

BEAB Complete Processing

BEWA Restart Processing

BFC Payment file create

BFE Error during file creation

BFRE Release

BFRZ Revoke status "Released"

BLAR Block for Archiving

BLOC Lock

BNA No Acknowledgement

BNCH Benchmark

BNDW Non delivery warning

BOT Other Checks alert

BPA Partially Accepted by Bank

BPBW BP: Load BW Data

BPE Pending by bank

BPUS Business Partner Usage

BRA Reject automatically

BRB Received by Bank

BRE Rejected by Bank

BRJ Reject Payment

BRL Release Payment

BRS Acknowledgment

BRT Return Payment

BSP Batch partially processed

BST Bank statement notification

BSU Submit to InHouse Bank

BTAB Technically complete

BTCL Tech compl revoke created

BTCT Tech compl revoke part rel'd

BUAA Complete back to tech complete

BUAB Revoke status "Closed"

BUNL Unlock

BUTA Revoke technical completion

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BVER Bank Clearing (Obsolete)

BWBP BP: Load Data BW

CABS CM: Close object

CARD Walking card

CATS Time entry sheet

CBAN CM: Create Baseline

CBAS CM: Execute baselining

CBEX CM: Explode Baseline

CC01 Inspection request for ECR

CC02 Complete ECR inspection

CC03 Approve ECR

CC04 Withdraw approval for ECR

CC05 Convert ECR

CC06 Complete ECO

CC07 Release ECO

CC08 Unlock

CC09 Lock change

CC10 Refuse change request

CC11 ECO Incomplete

CC12 ECO complete

CC21 Object: change possible

CC22 Object: change not necessary

CC23 Object: change not possible

CC24 Object: complete change

CC25 Object: release change

CC26 Object: errors in change

CC27 Object: Error corrected

CFAN CM: Create folder

CFRB Release baselining

CFVE CM: Release distribution

CGCH Change attributes

CHAN Change (Business Partner)

CHGE Change

CLM1 Cost estimate created

CLOE CM: Delete

CLPR Complete Processing

CMAE CM: Change

CMAR CM: Archive without deletion

CMBG CM: Background processing

CMED Distribute Characteristic

CMEN Edit Characteristic

CMER Release Characteristic

CMOB CM: Set object to obsolet

CMRB CM: Undo Background Processing

CMRS CM: Undo lock

CMS1 CMS: Create

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CMS2 CMS: Change

CMS3 CMS: Display

CMS4 CMS: Release

CMS5 CMS: Set Legally Active

CMS6 CMS: Set Inactive

CMS7 CMS: Set In Liquidation

CMS8 CMS: Set Liqudiated

CMS9 CMS: Release Inactive

CMSB CMS: Create Change Request

CMSC CMS:Change after release

CMSD CMS:Reject

CMSE Export to MS Project

CMSF CMS:Return

CMSG CMS: Cancel Liquidation

CMSH CMS: Reset to Inliquidation

CMSI Import from MS Project

CMSJ CMS: Change in Liquidation

CMSP CM: Lock object

CNAN CM: Create successor

COFM CO-FM integration

COIE CO Sales order/proj. inventory

COIL Del. from stock or proj. order

COIN CO Through-postings from FI

COMP Complete

CONF Change configuration data

CORR Adjustment posting

CORT Temporary adjusting entry

CPPA ABC Actual process assessment

CPPP ABC process assessment: plan

CPRA ABC resource assessment: act.

CPRP ABC resource assessment: plan

CRAB Terminate control recipe

CRCR Create control recipe

CREV Changed in Revision

CRFB CM: Undo Baseline release

CRFI Set ctrl. recipe to "finished"

CRFV CM: Undo distribution release

CRMD Create Master Data

CRMS Create message & Send

CRSN Create subnetwork

CSTC Change structure

CSTE Expand structure

CTPD Delete process instructions

CTPG Generate process instructions

CU01 Assign to CU Order

CU02 Partially Confirm CU

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CU03 Confirm CU

CU04 Confirm as Planned

CU05 Confirm with Field Variation

CU06 Block Execution

CU07 Restore Execution

CU08 Allocate to CU Template

CU09 Release CU Design

CU10 Revoke CU Design Release

CU11 Lock

CU12 Unlock

CU13 Valuate

CU14 Release

CU15 Revoke Release

CU16 Complete

CU17 Revoke Completion

CU18 Mark Incomplete

DCMT Document

DELH Delete Historical Order

DMGR Data from Mobile Device

DMGS Send Data to Mobile Device

DMLA Archive

DMLD Allow Distribution

DMLL Lock

DMLN Edit

DMLR Release

DMLX Lock Distribution

DREV Deleted in Revision

DSAC Digital Signature in Process

DSCL Digital Signature Completed

EBRC Create order record

EBRQ Archive insp. lot for PI order

EINB Include master recipe

EORA Complete ECO

EORD ECO Distributable

EORN ECO Can Be Edited

EORR Release ECO

EQIE Create Equi under construction

EQVF Release equipment for use

EREA Approve ECR

ERED Reject ECR

EREN Changeable ECR

ERES Complete Request

EVAC ECM Context - Active

EVCH ECM Context - For Checking

EVEN ECM Context Completed

EVNE ECM Context - New

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EVRE ECM Context - Released

F181

FBA1 Resubmit

FBA2 Request

FBA3 Approve

FBA4 For Release

FBA5 Reject

FBA6 Lock

FBA7 Flag for Deletion

FBA8 Request Deletion

FBA9 Deactivate

FCA1 Resubmit

FCA2 Request

FCA3 Approve

FCA4 Reject

FCA5 Lock

FCA6 Deactivate

FDA1 Resubmit

FDA2 Request

FDA3 Approve

FDA4 For Release

FDA5 Reject

FDA6 Lock

FDA7 Flag for Deletion

FDA8 Request Deletion

FDA9 Deactivate

FEA1 Resubmit

FEA2 Request

FEA3 Approve

FEA4 For Release

FEA5 Reject

FEA6 Lock

FEA7 Flag for Deletion

FEA8 Request Deletion

FEA9 Deactivate

FFA1 Resubmit

FFA2 Request

FFA3 Approve

FFA4 For Release

FFA5 Reject

FFA6 Lock

FFA7 Flag for Deletion

FFA8 Request Deletion

FFA9 Deactivate

FGA1 Resubmit

FGA2 Request

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FGA3 Approve

FGA4 Reject

FGA5 Lock

FGA6 Deactivate

FHA1 Resubmit

FHA2 Request

FHA3 Approve

FHA4 Reject

FHA5 Activate

FHA6 Deactivate

FICA FM Line from FI-CA Line

FICM Pymnt on Acct FI-CA/FM Intgtn

FICP Pymnt on Acct in FM from FI-CA

FICT FM Tax Line from FI-CA Line

FIPA Payment scheduling

FIPL Financial budgeting

FMAK Payment on Account in FM

FMBA Post on Account Update

FMBW Expenditure Summ. Update FM

FMCA Expenditure Summ. Update FM

FMCF FM Euro Conversion FYC Reconc.

FMCT Tax Summary Update FM

FMED Exchange rate difference

FMPA FM Euro Convers. Pymt Matching

FMPO FM: Postings

FMRC FM Euro Conv. Expen. Matching

FMSD Payment difference

FMTA Post on Account Update

FMTP BCS Transfer CO Plan data

FMTT Tax Summary Update FM

FMTU Expenses Summary Update FM

FOA0 Save Draft

FOA1 Submit

FOA2 Review

FOA3 Rework

FOA4 Validate

FOA5 Reopen

FOA6 Complete

FOA7 Close

FOA8 Reassess

FOA9 Start Workflow

FOAA Auto Close

FOAB Auto Close

FOBE Declare to Be Obsolete

FOI7 Close

FOI8 Reopen

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FOI9 Release for Processing

FOL2 Retest

FREI Release

GENA Refuse approval

GENE Submit for approval

GENM Approve

GFRE Release

GFRZ Revoke status "released"

GL00 G/L activity group (actual)

GL01 G/L activity group (plan)

GLA0 GL Act. Assessment:Integrative

GLA1 GL Plan Assessment

GLAA FI-SL/FI-GL: Actual assessment

GLAP FI-SL/FI-GL: Plan Assessment

GLD0 GL Actual Distrib: Integrative

GLD1 GL Plan Distributn:Integrative

GLDA FI-SL/FI-GL: Actual Distributn

GLDP FI-SL/FI-GL: Actual Distributn

GLFI Data transfer in flexible G/L

GLPK G/L: Stat. Key Figures (Plan)

GLPL FI-SL/FI-GL: Manual Planning

GLSK G/L: Stat. Key Figures (Act.)

GLU1 Transfer Ext. system -> FI-GLX

GMPD Undo order approval

GMPG Grant single order approval

GPDO Distribution Commitment

GPDP Distribution Primary Costs

GPDS Distribution Secondary Costs

GPPA Cst-bsd plan.data CO-PA->FI-SL

GZST Postpone approval

HBCR HB: release contingency

HBCT HB: set contingency

HBIN HB: allow inquiry

HBMS HB: Set spec home

HBMX HB: Sell spec home

HBQU HB: allow quotation

HRBV Preliminary posting in HR

HRP1 HR payroll accounting

HU01 Post Goods Receipt

HU02 Post Goods Issue

HU03 Loading

HU04 Unload

HU05 Confirm (Physical Existence)

HU06 Delete

HU07 Lock

HU08 Unlock

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HU09 Generate

HU10 Weigh

HU11 PP Picking

HU12 PPPI completeness check

HU13 PPPI sequence check

HU14 PPPI release

HU15 PPPI reservation + GI posting

HU16 HU Change

HU17 Reversal of Goods Receipt

HU18 Carry out visual check

HU19 Cancel visual check

HU20 Physically Inventory

HU21 Inventory Posted

HU22 Revoke Physical Inventory

HU23 Delete Phys. Inventory Status

IAO0 Create or Change Acct.Assgnmnt

IAO1 Read Account Assignment

IAO2 Set Acct Asgmnt to Be Archived

IAO3 DeleteAcct.AssgmtArchivability

IAO4 Save Acct Asst Changes

IAO5 Acc. Assignment Manager Rework

ICHG Change

ICOM Complete

ICP1 Force Manual Assignment

ICP2 Force Removal of Assignment

ICP3 WBS Element Not Released

ICP4 WBS Element Not Locked

IDCH Change identifier

IINV Invalidate

IKOS Estimate expense

ILCR Create inspection lot

ILDL Delete inspection lot

IMCH Match

INAK Set object inactive

INAR Undo Deactivation

INAS Deactivate Object

INAZ Reset object inactive

INV1 Inventory Accounting Posting

INV2 Inv. Accounting Activ. Confirm

INV3 Inventory Accounting Overhead

INV4 WIP Settlement Inv.Acc.

INV5 Goods Issue Inv. Acc.

INV6 Settlement: Inventory Acc.

IRCP Reverse completed

IREC Reconcile

ISHL ISH: Hospitals

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IUNM Unmatch

JRIU Reverse actual contrib.

JRIV Seg. adjustment: Act. distrib.

JRPU

JRPV

JVEA

JVIU JV Actual assessment

JVIV JV Actual distribution

JVPL JV Planning data document

JVPM

JVS1

JVS2

JVU1 JV Reposting costs

KABA Res.analysis dyn. items res.

KABB Res.analysis dyn.items POrder

KABF Define WIP/results analysis

KABG Automat. WIP/results analysis

KABK Settlement account assignment

KABM Manual WIP/results analysis

KABP Plan Settlmnt Acc. Assignment

KABV Maintain settlement rule

KABW Maintain settlement parameters

KAFD External data transfer

KAFM Payment data

KALD Create cost estimate

KALZ Reset cost estimate

KAMV Manual cost allocation

KAUS Calculate Scrap

KAVM Clear down paymnt with PO ref.

KAVO Clear down payment w/o PO ref.

KAVR Value added tax finance data

KAZI Actual cost center accrual

KAZM Down pymts re purchase orders

KAZN Down paym. clearance w/PO ref.

KAZO Down payment

KAZP Plan cost center accrual

KAZV Down payment clearing

KBF1 Release approval group 1





KBFC Availability control

KBFF Cross commitments

KBFR Budget Release

KBFS Soft availability control

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KBI0 Increase bdgt revenue manually

KBI1 Rev.incr. budget automatically

KBI3 Rev.incr. bud.,send.call proc.

KBI4 Rev.incr.bud.,recvr call proc.

KBKR Financial result

KBL1 Local lock for release group 1





KBLO Funds Block

KBLR Local lock

KBLZ Payment transfer

KBN0 Budget supplement

KBNC FYC residual budget, manually

KBR0 Budget return

KBRA Reservation for Carryforward

KBRC Return of offcuts

KBRD Revenue shortfalls

KBU1 Sender of carryover

KBU2 Receiver of carryover

KBU3 Sender of advance

KBU4 Receiver of advance

KBU5 Transfer of carryover

KBU6 Transfer of advance

KBU7 Rep. coll. bud. admin. - sendr

KBU8 Rep. coll. bud. admin. - recvr

KBU9 Rep. coll. bud. admin - trans.

KBUC Budget costing

KBUD Budgeting

KBUE Budget transfer (receiver)

KBUF Reposting R -> E Sender

KBUG Reposting R -> E Receiver

KBUS Budget transfer (sender)

KBUT Budget transfer (transfer)

KBV1 Sender: budget transfer

KBV2 Receiver: budget transfer

KBV3 Transfer: budget transfer

KBW1 Sender of carryover

KBW2 Receiver of carryover

KBW3 Sender of advance

KBW4 Receiver of advance

KBW5 Transfer of carryover

KBW6 Transfer of advance

KBW7 Rep. from true CE - Sender

KBW8 Rep. from true CE - Receiver

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KBW9 Rep. from true CE - Transfer

KCOM Funds commitment

KCTC Projects forecast costs

KEDR Derivation

KEKB Unit costing

KEKE Unit costing (Indiv. invent.)

KEKP Unit costing (primary)

KEKS Unit costing (secondary)

KEKZ Unit costing (overhead)

KENT Credit overhead/accrual

KEPB Write budget line items

KEPP Write plan line items

KFOR Revenue Commitment

KFPE Individual measure

KFPI Transfer price allocation

KFPO Commt from transfer price agmt

KFPP Transfer price agreement

KGPD Distribution acc. to peg

KKKP Control Costs (Primary)

KKKS Control Costs (Secondary)

KMAN Earmarked fds, manual redctn

KMBO Funds Reservation

KMOB Earmarked funds

KOAA Settle incoming order data

KOAB Plan data transfer

KOAE Actual settlement (external)

KOAK Distribution for co-products

KOAL Actual settlement of IAA

KOAM Plan settlement of IAA

KOAO Actual settlement

KOAP Plan settlement

KOAQ Debit from actual settlement

KOAR Credit from actual settlement

KOAS Debit from plan settlement

KOAV Settlement of variance data

KOAW Settling results analysis data

KOAX Billing plan results analysis

KOGA Autom. gener. settl. rule

KOLI Collective order delivery

KOR1 PS Incoming Ord: Auto Determ.

KOR2 PS IncomOrders: Manual Change

KOR3 PS IncOrders: Stock Reduction

KOR4 PS Incoming Orders:

KOSW Object selection in worklist

KOVT Commitment carryforward

KPAB Complete

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KPAY Payment reservation

KPBE Start Processing

KPFR Release

KPIV Actual cost distrib. cost obj.

KPIW Act cost distrib. COB IAA

KPLK Mark for Deletion

KPPB Standard cost estimate

KPPE Std cost est. (ind.purch.ordr)

KPPL Std cost est. (credit fr.del.)

KPPP Standard costing (primary)

KPPS Standard costing (secondary)

KPPZ Standard costing (overhead)

KPR6 Resource Price Maintenance

KPR7 Resource Price Display

KPRE Funds precommitment

KPST Cancel/Reverse

KPUW Plan Revaluation

KRAT LIS transfer: Actual stat. KF

KRES Funds reservation

KREV Revaluation of earmarked funds

KRPT LIS transfer: Plan stat. KF

KSD0 Quotation pricing

KSI0 Actual cost center split

KSI1 Actual split costs (primary)

KSI2 Actual split costs (secondary)

KSI3 Actual split costs IAA

KSII Actual price calculation

KSOP Prim. Target Cost Calculation

KSOS Sec. Target Cost Calculation

KSP0 Plan split costs

KSP1 Plan split costs (primary)

KSP2 Plan split costs (secondary)

KSP3 Plan split costs IAA

KSPA Assessment to CO-PA

KSPB Plan assessment to CO-PA

KSPI Plan price calculation

KSPS Plan reconciliation

KSTE Unit costing (planning)

KSTP Total cost planning

KSTR Revenue planning (total)

KSWP Prim. Target Cost Calc. (WIP)

KSWS Sec. Target Cost Calc. (WIP)

KTDA COPA: TOP-DOWN: Actuals

KVAR Variance calculation

KZPI Actual overhead (periodic)

KZPP Plan overhead (periodic)

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KZPR Actual overhead (realtime)

KZRI Interest calculation (actual)

KZRP Interest Calculation (Plan)

LB10 Create log entry

LB11 Change log entry

LB12 Change log notification

LB13 Change log meas. document

LB14 Create logbook

LBK1 Certify completion

LBK2 Partially certify completion

LBK3 Create Meas. Doc.

LBK4 Create Log Notification

LBK5 Remove Log Notification

LBK6 Remove Meas. Doc.

LBK7 Cancel Log Entry

LBK8 Complete Log Entry

LBK9 Revoke Log Entry Compl.

LKZS Set deletion indicator

LVMS Mark for deletion

LVMZ Remove deletion flag

MAAK RE: Activate rent adjustment

MABR RE: Demolish

MACH Match

MAEP RE: Check accounting unit

MAER RE: Determine rent adjustment

MAR0 RE: Archive with zero balance

MARC RE: Archive w.non-zero balance

MAST RE: Reverse rent adjustment

MAT0 Resubmit

MAT1 Request

MAT2 Approve

MAT3 Reject

MAT4 Activate

MAT5 Deactivate

MAVV RE: Conclude comm. prov.agrmnt

MBST RE: Include in portfolio

MBSV RE: Intended for portfolio

MCAE RE: Change Contract

MCAK RE: Activate Contract

MCAL RE: Create Contract

MCLO Mark mgt contract for deletion

MDCC Master Data Creation Completed

MDCF Master Data Creation Failed

MDEL RE: REC,RU:Delete All Statuses

MEAE RE: Change rental unit

MEAN RE: Create rental unit

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MELO RE: RU flag for deletion

MESR Transaction for rework restart

MEZG RE: Assign subobject

MEZL RE: Del.assgn.RU->bldg/prprty

MEZO RE: Assign RU -> bldg/prprty

MHAK RE: Activate fee adjustment

MHER RE: Determine fee adjustment

MHST RE: Cancel fee adjustment

MKAU RE: Purchase

MKFV RE: Intended for purchase

MKON RE: RE object account assign.

MKOS Create Cost Collector

ML01 Allow price determination

ML02 Selection

ML03 Determine sequence

ML04 Accumulate

ML05 Single-level pr. determination

ML06 Multi-level pr. determination

ML07 Allow closing entries

ML08 Mark prices

ML09 Cumulation: Calculate Prices

ML10 Cumulation: Post Closing

ML11 Cumulation: mark prices

ML12 Cumulation:Dtrm Delta Postings

ML15 WIP Price Determination

ML16 Value Flow Monitor

ML17 Complete Reporting Period

ML18 Calculate Receipt Values

MLRC RE: Close Land Register

MLRO RE: Reopen Land Register

MNAC RE: Activate Mandate

MNAN Create measure

MNER Replace with measure

MNEZ Cancel replacement by measure

MNKA RE: Service charge settlement

MNKS RE: Cancel service chrge sett.

MNPL Planning on measure

MNPZ Planning on approp. request

MOAE RE: Change object

MOAL RE: Create object

MOF1 RE: Reject Offer

MOF2 RE: Remove Rejection

MOLO RE: Delete object

MOLZ RE: Reset deletion flag

MPLC RE: Close Parcel

MPLO RE: Reopen Parcel

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MRAB RE: Reset demolition

MRBT RE: Reset include in portfolio

MRBV RE: Reset intend.for portfolio

MRF1 Execute FIFO Valuation

MRF3 FIFO Valuation: Doc. Extract

MRKF RE: Reset purchase

MRKV RE: Reset intended f.purchase

MRL1 LIFO Valuation Single Material

MRL2 LIFO Valuation Pools

MRL3 LIFO Lowest Value Comparison

MRL4 LIFO Results Single Material

MRL5 LIFO Results Pools

MRL9 LIFO Valuation: Doc. Extract

MRN0 Lowest Value Market Prices

MRN1 Lowest Value Range of Coverage

MRN2 Lowest Value Movement Rate

MRN3 Loss-Free Valuation

MRN9 Bal.Sheet Val.per Acct

MRSR RE: Removal of Reservation

MRSV RE: Reserve

MRTE RE: Reset division declaration

MRVV RE: Reset intended for sale

MRWU RE: Reset business lower limit

MRY1 Average Receipt Price

MSAP RE: Execute Accrual Calc.

MSEA RE: Reset acct assgn. blk gen.

MSEM RE: Reset master data blk gen.

MSOL RE: Execute periodic postings

MSSA RE: Set accnt assign.blck gen.

MSSK RE: Set RE acct assign. block

MSSM RE: Set master data blk gen.

MSST RE: Cancel periodic postings

MTAR RE: Archive subobject

MTEI RE: RU division declaration

MUOA RE: Create subobject

MUOZ RE: Assign Subobject

MUSE Mark for Usage

MVAB RE: LO inspection

MVAC RE: Activate LO for RU

MVAE RE: Change lease-out

MVAG RE: Create commercial LO

MVAN RE: Create LO for RU

MVAR RE: Reset inspection for LO

MVAS RE: Reset activation

MVAW RE: Create residential LO

MVBA RE: Remove flow block

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MVBS RE: Set flow block

MVDA RE: Print LO changes

MVDR RE: LO first printout

MVFA RE: Change aktive LO

MVFG RE: Activate comm. LO created

MVFR RE: Activate lease-out

MVFV RE: Activate comm.prov.agrmnt

MVFW RE: Activate residential LO

MVKR RE: Cancel sale

MVKS RE: Rev. LO cancellation

MVKT RE: Repay security deposit

MVKU RE: Cancel lease-out

MVKV RE: Intended for sale

MVKZ RE: Reverse sec.depos.repymnt

MVLO RE: Set LO flag for deletion

MVRK RE: Sell

MWAE RE: COA Settlement

MWSE RE: Reverse COA Settlement

MWUN RE: Economic ruin

NABL Bill Selected Services

NABR Bill Case

NBEW Change Selected Movement Data

NDIA Change Diagnoses

NFAL Change Selected Case Data

NGRU Group DRG

NMEL Change Med. Indiv.Service (AT)

NO01 Put in Process

NO02 Complete Notification

NO03 Forward to External System

NO04 Confirm Notification

NO05 Mark for deletion

NO06 Returned by External System

NO07 Put in Process Again

NO08 Revoke deletion flag

NO09 Forward to External Customer

NPRO Change Procedures

NSCR

NSSN Communicate to SSN (IT)

NUSE Not Use

OBSO Declare to Be Obsolete

OCAN Create cancellation

OCHG Change

OCMA CreateMess&Send_AckR

OCMN CreateMess&Send_AckNR

OCOM Complete

OINV Invalidate

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OMCH Match

ORCA Receive ACK message

ORCN Receive NACK message

ORCP Reverse completed

OREJ Reject

ORET Return

OREV Reverse

ORLS Release

ORSA Resend - ACK/NACK rel

ORSN Resend - ACK/NACK not rel

OSAP Send for approval

OUNM Unmatch

P011 Create

P012 Settle

P013 Correct

P014 To Billing Worklist

P015 To Processing Forward

P016 Prepare to Audit

P017 Park

P018 Submit

P019 Approve

P020 Reject

P021 Set to Obsolete

P022 Prepare to Approve

P550 Create Claim

P551 Request Contract Lock

P552 Confirm Contract Lock

P553 Request Contract Lock Removal

P554 Confirm Contract Lock Removal

P555 Check Compensability

P556 Acknowledge Benefit

P557 Request Fund Order

P558 Confirm Fund Order

P559 Schedule Contract Reengineer.

P560 Request Contract Reengineering

P561 Confirm Contract Reengineering

P562 Undo Contr.Reengineer.Requestd

P563 Undo Contr.Reengineer.Confirmd

P564 Close Claim

P565 Remove Compensability

P566 Reject Claim

P567 Reopen Claim

P568 Perform Undo

P569 Undo Contr.Reengin. Scheduled

P570 Do Not Lock Contract Automat.

P571 Lock Contract Automatically

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P572 Request Contract Reactivation

P573 Confirm Contract Reactivation

P574 Reverse Claim

P575 Contr.Reengineering Has Errors

P576 Contract Lock Unsuccessful

P577 Request Fund Order Reversal

P578 Confirm Fund Order Reversal

P579 Fund Order Contains Errors

P580 Reengineering Reset Has Errors

PAGE Page

PAM0 Create Demand

PAM1 Schedule Demand

PAM2 Reserve Demand

PAM3 Issue Demand

PAM4 Cancel Demand

PAM5 Settle Demand

PAM6 Cancel Demand

PAM7 Delete Demand

PAM8 Cancel Scheduled Demand

PAM9 Delete Scheduled Demand

PAPL Profit Planning

PAYD FI: Payments

PCAA Act.assess. in PrCtr Acctng

PCAB Stock planning

PCAD Act.alloc. in PrCtr Acctng

PCAE Transfer act. CO-PA to EC-PCA

PCAK Planning stat. key figures

PCAP Profit center acctg - planning

PCPA Plan assess. in PrCtr Acctng

PCPD Plan alloc. in PrCtr Acctng

PCPE Transfer plan CO-PA to EC-PCA

PDCH PDC download of order data

PDCO PDC download of operation data

PEV1 Progress Analysis, Original

PEV2 Progress analysis, adjustment

PGLT Param. Effectivity Val. Assgmt

PM10 Credit limit check invalid

PM11 Credit limit check valid

PM12 Reset credit check

PMM1 Postpone notification

PMM2 Put notification in process

PMM3 Assign order

PMM4 Complete notification

PMM5 Print Message

PMM6 Put notif. in process again

PMM7 Terminate order assignment

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PMM8 Mark for deletion

PMM9 Remove deletion flag

PMMA Archive notification

PMMB Assign sales order

PMMC Cancel sales order assignment

PMMD Put notif. in process again

PMO1 Create equipment

PMO2 Install equipment

PMO3 Dismantle equipment

PMO4 Structure equipment hierarchy

PMO5 Dissolve equipment hierarchy

PMO6 Terminate configuration ref.

PMO7 Change of material

PMOA Change technical object

PMOB Enter PM planing data

PMOC Enter PM processing data

PMOS Serial Number Change

PMP1 PP order assignment

PMP2 Cancel assignment to PP order

PMQ1 Quote assignment

PMQ2 Quote assignment (bump)

PMQ3 Delete assignment in quote

PMQ4 Quote assign. (version change)

PMRV Rush order (version change)

PMS1 Goods receipts

PMS2 Order assignment

PMS3 Delivery note assignment

PMS4 Service contract assignment

PMS5 Delivery to customer

PMS6 Assignment to inspection stock

PMS7 Return to stock

PMS8 Goods issues

PMS9 Blocked condition

PMSA Delete assignment to delivery

PMSB Delete assignment to order

PMSC Delete assign. to inspectn lot

PMSD Stock transfer

PMSE Delivery to Customer: Canceled

PMSF Assignment to delivery

PMSG Assign to order items

PMSH Assign to Purchase Requisition

PMSP License split

PMSQ License split (new license)

PMSR Rush order (bump)

PMSU Stock transfer (one-step)

PMSV Order assign. (version chg.)

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PMSW Delete assignment (Bump/Vers)

PMSZ Order assignment (bump)

PMT1 Deliv. to customer consignment

PMT2 Outw movemt fm consigmt custmr

PMT3 Deliv to custmr retn packaging

PMT4 Outw movemt fm retn pakg custr

PMT5 Return fm custr consignment

PMT6 Inwd movemt to consgnmt custr

PMT7 Return fm custr retn packg

PMT8 Inwd movemt to custr retn pckg

PMTA Handling unit assignment

PMTB Delete assignment to HU

PMTC Physical inventory

PMTD Delete physical invent. active

PMTG Delete assignment order item

PMTH Delete Assgmt to Purchase Req.

PMU0 Set Undefined UII

PMU1 Generate UII

PMU2 Attach UII

PMU3 Send UII

PMU4 Confirm UII

PMU5 Remove UII

PMZ1 Copy partners - order

PMZ2 Copy partners - delivery

PNV1 PRC: Activity Backflush

PPMA Material assembly

PRC2 Statistical key figures

PRC3 FI data transfer to EC-PCA

PRC4 Trans.bal.sheet items to PrCtr

PRC5 Profit center document entry

PREV Preview

PROC Start Processing

PSAC Change Activity/Element Number

PSAT Assignment order/WBS

PSCO Acct. assignment order/project

PSCT Schedule basic dates

PSDE Delete basic dates

PSDL Delete element

PSDP Delete forecast dates

PSE1 Set basic start

PSE2 Set basic finish

PSEA Unlock assignment

PSEB Unlock budgeting

PSEI Expand structure

PSEM Unlock master data

PSEP Unlock planning

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PSET Unlock dates

PSEV Shift basic dates

PSFP Billing plan for WBS element

PSGE Approval

PSIT Schedule actual dates

PSNC Change WBS number

PSP1 Set forecast start

PSP2 Set forecast finish

PSPS Lock planning

PSPT Schedule forecast dates

PSPV Shift forecast dates

PSSA Lock assignment

PSSB Lock budgeting

PSSM Lock master data

PSST Lock dates

PSTE Confirm WBS

PSTF Partially release project

PSTS Partially confirm WBS

PSTV StdVal from subnetwork

PSTX Assign PS texts

PSUE Copy basic -> forecast

PSUP Copy forecast -> basic

PSVE Change structure

PWOC Payment without clearing

QC02 Create quality certif. profile

QC04 Release quality cert. profile

QC06 Lock quality certif. profile

QC08 Assign quality certif. profile

QC10 Quality cert. prof.: deln flag

QC12 Del. certif. profile directly

QI01 Release

QI02 Reset Status 'Released'

QISR ISR Account Assignment

QM01 Assign specifications

QM02 Choose task list for insp. lot

QM03 Cancel sample

QM04 Create insp. characteristics

QM05 Cancel partial lot release

QM06 Determine sample

QM07 Change planned lot quantity

QM08 Consider quality level

QM09 Lot reset allowed

QM10 Set insp. lot to skip lot

QM11 Change inspection lot

QM12 Print Sample-Drawing Instructn

QM13 Release inspection lot

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QM14 Print inspection instruction

QM15 Include in subsys. task list

QM16 Start quality inspection

QM17 Transmit lot to subsystem

QM18 Record inspection results

QM19 Record long-term characterist.

QM20 Access usage decision

QM21 Worklist for insp. completion

QM22 End inspection - complete

QM23 Record defects

QM24 Complete insp. - short-term

QM25 Worklist: Inspection results

QM26 Close inspection - complete

QM27 Complete partial lot

QM28 Cancel inspection - short-term

QM29 Create part. lot for insp. lot

QM30 Cancel inspection - complete

QM31 Reset status 'SPRQ'

QM32 Reset short-term insp. compl.

QM34 Reset complete insp. closing

QM35 Confirm Receipt of Certificate

QM36 Make usage decision

QM37 New insp. lot:run schedule hdr

QM38 Start inv. pstg after UsageDec

QM40 Start inv. pstg bef. UsageDec

QM41 Inventory posting required

QM42 Complete inventory posting

QM43 Transfer results

QM44 Change usage decision

QM45 Insp.lot/part.lot for certif.

QM46 Update statistics

QM47 Transfer all results

QM48 Update quality level

QM50 Update quality info record

QM52 Cancel quality level change

QM53 Flag cancellation

QM54 Cancel inspection lot

QM55 Reset cancellation

QM56 Lock insp. lot for archiving

QM57 Reset archiving lock

QM58 Archive inspection lot

QM59 Read lot from archive

QM60 Delete detailed data for lot

QM62 Delete samples for lot

QM63 Assign notification to lot RMA

QM64 Delete characterist./operation

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QM65 Batch log indicator required

QM66 Delete inspection lot

QM67 Lot for process documentation

QM68 Revoke usage decision

QM69 Assign RMA proc. to insp. lot

QM70 Certificate missing

QM71 Reset approval

QM72 Give single approval

QM73 Give approval

QM74 Present approved plan

QM75 Set lock for batch record

QM76 Unlock batch record

QM77 Archive batch record

QM90 Follow-up action - variant 1










QN40 Release Task

QN41 Complete Task

QN42 Task successful

QN43 Submit for approval

QN44 Give approval

QN45 Refuse approval

QN46 Delete Task

QN70 Follow-up function: Variant 1










QN7A Create Initial Sample

QN7B Confirm Initial Sample

QN7C Assign Bill of Material

QN7D Create Inspection Lot for I.T.

QN7E Complete Initial Test

QN7F Define Storage Conditions

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QN7G Store Stability Samples

QN7H Create Testing Schedule

QN7I Complete Test Scheduling

QN7J Define Start Date of Study

QN7K Deactivate Stability Study

QN7L Activate Stability Study

QN7M Cancel Stability Study

QN7N Complete Stability Study

QN7O Define Additonal Storage Conds

QN7P Remove Stability Samples











QN90 Follow-up to notificatn Var 01










QN9A Follow-up to notificatn Var 11

QN9B Follow-up to notificatn Var 12

QN9C Message followup action var.13

QN9D Message followup action var.14

QN9E Message followup action var.15

QN9F Message followup action var.16

QN9G Message followup action var.17

QN9H Message followup action var.18

QN9I Message followup action var.19

QN9J Message followup action var.20

QP01 Create insp. lot for sample

QP02 Phys. sample no longer exists

QP03 Reset status USED

QP04 Revoke storage

QP05 Implement storage

QP06 Print label (original print

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QP07 Reprint label (new print)

QP08 Record sample results

QP09 Label not printed

QP10 Block Sample for Archiving

QP11 Archiving of Sample

QP13 Change Sample

RABL Recipe Rejected

RAFA Depreciation posting run

RAPU Periodic asset postings

RBE2 Restart Processing

RBEA Restart Processing

RCOM Reverse completed

RDAK Deactivate Recipe

REIN Set Recipe to Obsolete

REJT Reject

REL Release

REPP Reporting

RESD Resend

RETN Return

REV1 Change Revision Order/Notific.

REVR Reverse

RFBU FI: Postings

RFBV FI prelim. posting of invoices

RFIG FI: Memo postings

RFLC FI-LC: Business area consolid.

RFRE Release Recipe

RFRK CO -> FI reconcil. posting

RFST FI: Statistical postings

RFT1 Travel expenses

RGBE Close Processing of Recipe

RGG0 FI-GLX Actual postings (GB11)

RGG1 FI-GLX Plan postings (GB11)

RGL0 FI-GLX Actual postings (GB01)

RGL1 FI-GLX Plan postings (GB01)

RKAL Set up reconciliation ledger

RKIB Actual Periodic Repostings

RKIL Actual inverse activity alloc.

RKIU Actual Overhead Assessment

RKIV Actual Overhead Distribution

RKL Actual activity allocation

RKLN Revaluation at actual price

RKLT Actual template allocation

RKLU Activity allocation reposting

RKLX Predistribution of fixed costs

RKN Actual non-alloc. activities

RKP1 Planning primary costs

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RKP2 Planning activities

RKP3 Planning secondary costs

RKP4 Planning stat. key figures

RKP5 Plan Revenue Types

RKP6 Planning activity-dep. costs

RKP7 Planning act.-dep. sec. costs

RKP8 Planning order costs

RKP9 Plan. act-dep.settlement costs

RKPB Periodic Reposting: Plan Data

RKPD Transfer material plan from PP

RKPK Planning flag with template

RKPL Plan indirect activity alloc.

RKPP Primary Planning with Template

RKPQ Manual cost planning

RKPS Sec. planning with template

RKPU Plan overhead cost assessment

RKPV Plan overhead cost distrib.

RKPW Secondary order cost planning

RKPX Aty-dep. sec. order cost plan.

RKPZ Planning overhead credits

RKRF CO -> FI reconcil. posting

RKS Enter statistical key figures

RKU1 Repost costs

RKU2 Repost revenue

RKU3 Repost CO line items

RKWD Target=actual acty allocation

RLSE Release

RLVL Return

RMAF Release operation

RMAP Update routing

RMBA Material purchase requisition

RMBE Material purchase order

RMBL Material debit/credit

RMCL Automatic deletion

RMCV Change automatically

RMDR Print order

RMEA Assign

RMEB Remove assignment

RMEP Dispatch

RMEZ Cancel Scheduling

RMKA Check capacity

RMKE Determine costs

RMKF Release component

RMKL Delete component

RMLE Service entry sheet

RMLV WMS: mat. provisn prodn order

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RMM1 Post closing material ledger

RMM2 Material ledger initialization

RMML Material layer (LIFO)

RMND Reprint order

RMNS Reread master data

RMOD Print order (original)

RMPH Partially confirm order

RMPO Partially confirm operation

RMPR Change in material price

RMRP Incoming invoice

RMRU Confirm order

RMSL Lock Order Due to Split

RMSP Split production order

RMSQ Delete sequence

RMSR Postprocessing Order Split

RMSU Unlock Order After Split

RMTF Partially release order

RMTM Schedule order

RMUP Reschedule

RMVA Change

RMVC Maintain operation number

RMVF Check PRT availability

RMVL Delete operation

RMVM Check material availability

RMVP Change routing

RMVR Confirm transaction

RMVS Release PRT for use

RMVT Lock PRT from use

RMVU Use production resources/tools

RMWA Goods Movement

RMWE Goods receipt for purch. order

RMWF Goods receipt for prodn. order

RMWI Inventory difference

RMWL Goods issue delivery

RMWQ Goods movement for usage dec.

RRIB Seg. adjust.: Act.per.repost.

RRIL Segment adjustment: Actual IAA

RRIU Segment adjust.: Act. Assess.

RRIV Segment adjust.: Act. distrib.

RVWG Release for Scope of Appl.

S201 Payments w/o ref to invoice

SAPR Send for approval

SD00 Billing document

SDDN Create delivery

SDEF Activate final billing doc.

SDES Revoke "Fully billed"

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SDGI Post goods issue

SDIN Create billing document

SDOR Create sales document

SDQU Create quotation

SDRQ Create inquiry

SDRR Rep.conf. from service order

SDVC Create changeable copy

SDVD Delete/deactivate copy

SDVN Version check not OK

SDVP Transfer copy

SDVR Reset: OK / not OK

SDVY Version check OK

SES1 Create Servic Entry Sheet

SES2 Release Service Entry Sheet

SES3 Cancel Service Entry Sheet

SPAB Close standard WBS

SPFR Release standard WBS

SRGN Autom. gener. settl. rule

STDT Master data

STGR Group

TAAE Change Offer

TAAN Create offer

TAAU Execute offer

TABR Settle

TAST Reverse settlement

TBES Confirm

TDRL Release Transaction

TFFW Maturity of forward

TFST Reverse maturity of forward

TGGB Counterconfirm

TIAN Create instrument

TISF Instrument Forwards

TIST Reverse instrument

TISU Instrument status transfer

TKST Reverse notice

TOAE Change order

TOAN Create order

TOAU Execute order

TOVE Order Expiry

TR01 Close Trial Definition

TR02 Open Trial Definition

TR03 Export Trial Data

TR04 Assign Planned Order

TR05 Generate Master Recipe

TR06 Assign Process Order

TR07 Enter/Import Results

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TR08 Confirm Results

TR09 Cancel Results Confirmation

TR10 Delete Trial

TR11 Close Trial

TR12 Reopen Trial

TR13 Start of Background Processing

TR14 End of Background Processing

TR15 Close QM Planning

TR16 Delete Planned Order

TR17 Convert Trial

TR18 Delete Master Recipe/BOM

TR19 Delete Process Order

TR20 Flag Trial for Deletion

TRVL Travel details

TSAE Change simulation

TSAN Create simulation

TSAU Perform simulation

TSLO Delete simulation

TVAE Change contract

TVAN Create contract

TVKU Terminate contract

TVST Reverse contract

TZAE Change int. rate adjustment

TZAN Create int. rate adjustment

TZST Reverse int. rate adjustment

UBAR Remove Archive Indicator

UI01 Activate Object

UI02 Set Deletion Flag

UI03 Deactivate Object

UI04 Allocate Object

UI05 Terminate Obj. Alloc. (Last)

UI06 Process Profile Values

UI10 Enter/Change Value Manually

UI11 Release Value

UI12 Import Valid Value

UI13 Import Estimated Value

UI14 Import Missing Value

UI15 Import Implausible Value

UI16 Interpolate Value

UI17 Lock Value

UI18 Delete Version

UI19 Import Overlap

UI20 Export Value

UI21 Undo Value Protection

UI22 Delete Value

UI23 Lock Value

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UI24 Extrapolate Value

UI25 Import Manually Changed Value

UI26 Delete User Status for Value

UI40 Request Disconnection

UI41 Disconnection Executed

UI42 Reconnection Requested

UI43 Reconnection Executed

UI50 Suppress Meter Reading Request

UI51 MR Request Sent Successfully

UI52 MR Request Sent with Errors

UI53 AMS MRR Confirmation Negative

UI54 AMS MRR Confirmation Positive

UI56 IS-U Confirmation Negative

UI57 IS-U Confirmation Positive

UI58 Send MR Request Reversal

UI59 Enter Meter Reading by Utility

UI60 Enter Customer Meter Reading

UI61 AMS Reversal of Conf. Negative

UMAI Posting Outflow Internal

UMCH Unmatch

UMR Currency Translation GL

UMZI Posting Access Internal

UN10 Last signature

UN21 Last but one signature

UN32 Last but two signature

UN43 Last but three signature

UPAP Approve Package

UPED Edit package

UPER Post Package with Errors

UPIN Partially Post Package

UPNW Create Package

UPPO Post Package

UPRC Receive Package

UPRJ Reject Package

UPRL Release Package

UPSE Errors During Package Distrib.

UPSN Send packet

UPSP Partially Send

USST Change user status

VABS Close variant

VABV Advance shipment

VABZ Reopen variant

VBAB Batch rec.: deviation analysis

VBAN Batch rec.: create attachment

VBAR Archive batch record

VBCH Change batch record

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VBGE Approve batch record

VBGZ Batch rec.: create new version

WA01 Deactivate Route

WA02 Plan Route

WA03 Activate Route

WA04 Set Deletion Flag

WA05 Reset Deletion Flag

WA06 Deletion Indicator Set

WA07 Create Waste Disposal Order

WA08 Plan Waste Disposal Order

WA09 Create CO Posting

WA10 WDO: Set Deletion Flag

WA11 Cancel WDO Deletion Flag

WA12 WDO: Set Deletion Indicator

WA13 Output Waste Disposal Order

WA14 Create Waste Disp.Order Header

WA15 Delete Waste Disp. Order Items

WA16 Change Waste Disp. Order Items

WA17 Plan Waste Disp. Order Items

WA18 Positive WDO Item Confirmation

WA19 Negative WDO Item Confirmation

WA20 Postpone Waste Disp.Order Item

WA21 Bill Waste Disposal Order Item

WA22 Cancel WDO Item Billing

WA23 WDO: Create Debit Memo Request

WA24 WDO: Change Debit Memo Request

WA25 Execute WDO Container Trans.

WA26 Output Waste Disp. Order Item

WA27 Execute Container Del/Rem/Rep.

WA28 WDO Item: Release Deferral

WA29 Reverse WDO Planning

WA30 Reverse Output of WDO

WA31 Negative Confirmation of WDO

WA32 Reverse Negative WDO Confirm.

WA33 Confirm Waste Disposal Order

WA34 Reverse WDO Confirmation

WA35 Check Waste Disposal Order

WA36 Reverse Waste Disp.Order Check

WA37 Complete Waste Disposal Order

WA38 Reverse Waste Disposal Order

WA39 Reverse WDO CO Posting

WA40 Reverse Output of WDO Item

WA41 Reverse WDO Item Confirmation

WA42 Reverse Neg. Conf. of WDO Item

WA43 Check Waste Disp. Order Item

WA44 Reverse Check for WDO Item

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WA45 WDO Item: Reverse Debit Memo

WA46 WDO Item: Rev. Cont. Transport

WA47 Create WDO Weighing Note

WA48 WDO Weighing Note Posted

WA49 WDO Weighing Note Reversed

WA50 WD Item: Create CO Posting

WA51 WD Weighing Record: Post to CO

WA52 Reverse WDO Item CO Posting

WA53 Rev. WDO Weighing Rec CO Pstng

WACC WA-PRO: Cancel Clear

WACF WA-PRO: Confirm

WACL WA-PRO: Clear

WACP WA-PRO: Cancel Post

WACR WA-PRO: Create

WACS WA-PRO: Close

WADC WA-PRO: Required Data Complete

WADF WA-PRO: Create Document (F)

WADP WA-PRO: Create Document

WAIW WA-PRO: Edit

WALO WA-PRO: Lock

WAPC WA-PRO: Post Change

WAPO WA-PRO: Order

WAPT WA-PRO: Post

WASP WA-PRO: Split

WATL WA-PRO: Transfer Stock

WAU1 WA-PRO: Customer Use 1



WAUL WA-PRO: Unlock

WCCA Release Condition Contract

WCCD Delete Condition Contract

WCCE Partial Block

WCCF Partial Deletion Condtn Cntrct

WCCH Change Header

WCCI Change Eligible Partner

WCCK Change Condition

WCCL Block Condition Contract

WCCP Release for Archiving

WCCR Cndtn Contract Partial Release

WCCS New Eligible Partner

WCCT New Condition

WCM0 Prepared

WCM1 Rejected

WCM2 Initial Status

WCM3 Tag

WCM4 Tag printed

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WCM5 Tagged

WCM6 Untag

WCM7 Untagged

WCM8 Untag Temporarily

WCM9 Temporarily Untagged

WCMA Conflict

WCMB Initialize Process

WCMC Work clearance management

WCMD Reset conflict

WCME Untaggable

WCMF Reset Untaggable

WCMG Reset WCM

WCMH Processing

WCMI Reset in processing

WCMJ Work completed

WCMK Released for execution

WCML Test Phase

WCMM Test Phase Ended

WCMN Reset prepared

WCMO Test Phase

WCMP Test Phase Ended

WCMQ Test tag printed

WCMR Set Operational Protection

WCMS Revoke Operational Protection

WCMT Work permit printed

WCMU Valuated

WCMV WCM: Unused

WPS1 Assign Notification in MEB

WPS2 Remove Notification Assignment

WPS3 Create order by MEB

WPS4 Defer

WPS5 Remove deferral

XR01 Edit

XR02 Reject

XR03 Released for Test

XR04 Release

XR05 Declare as Obsolete

XR06 Mark for Archiving

XR07 Create SXS

XR08 Change SXS

XR09 Display SXS

XR10 Delete SXS

XR11 Create Repository Folder

XR12 Change Repository Folder

XR13 Display Repository Folder

XR14 Delete Repository Folder

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XR15 Create Version

XR16 Change Version

XR17 Display Version

XR18 Delete Version

XR20 Approve and Release

XR21 Discard Version

XR22 Create New SXS Version

XR23 Export SXS Folder

XR24 Import SXS Folder

XR25 Export Standard XStep

XR26 Import Standard XStep

XR27 Export SXS Version

XR28 Import SXS Version

XR29 Where-Used List SXS

XR30 Export SXS Repository

XR31 Import SXS Repository

XS01 Create Tree

XS02 Change

XS03 Display

XS04 Delete Tree

XS08 Execute

XS09 Test

XS10 Generate

XS11 Delete Generation

XS14 Copy Tree

XS15 Read Interface

XS16 Explode

XS17 Reset

XS21 Read LIVE Data

XS22 Write LIVE Data

XSCR Execute XStep

XSFI Exit XStep

XSPD Reset XStep Generation

XSPG Generate XStep

XSPR Set XStep as Productive

BTran Text - SAP · PDF fileBTran Text ABUD Display in budgeting ACDC Change date ... FICP Pymnt on Acct in FM from FI-CA FICT FM Tax Line from FI-CA Line FIPA Payment scheduling

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