SAP T Code List ISUE1DY : Create/Rep. Dynamic Schedule Records
(READYSC1) E25M : Extend Budget Billing Plan (RETRIGG01) E25T :
Select BillOrder/Uninvoiced BillDocs (RETRIGG02) E2DY :
Change/Display Dyn. Schedule Records (READYSC2) E309 : Define Air
Pressure Areas () E3DY : Delete Dynamic Schedule Records (READYDEL)
E40A : Display Sched. Recs (SAPMEA40) E40B : Change Sched. Recs
(SAPMEA40) E41A : Display Portion (SAPLE15A) E41B : Create Portion
(SAPLE15A) E41C : Change Portion (SAPLE15A) E41D : List of Sched.
Master Recs (REATERM6_ALV) E41E : Delete Portion (REUTE420_ALV)
E41F : Display MR Units (SAPLE15A) E41G : Change MR Unit (SAPLE15A)
E41H : Create Meter Reading Unit (SAPLE15A) E41I : Delete MR Unit
(REUTE422_ALV) E41J : Maint. Portion (SAPLE15A) E41L : List of MRUs
Alloc. to Main MRU (REATERM7_ALV) E42A : Display Parameter Recs
(SAPLE15B) E42B : Create Parameter Recs (SAPLE15B) E42C : Change
Parameter Recs (SAPLE15B) E42D : List of Parameter Recs
(REATERM9_ALV) E42F : Delete Parameter Rec (REUTE419_ALV) E43A :
Generate Sched. Recs for Rec Types (REATERM1) E43B : Generate SRs
of all MRUs of Portion (REATERM3) E43C : List of Sched. Recs
(REATERM5_ALV) E43D : List of all MRUs of a Portion (REATER10_ALV)
E43E : Activate Meter Reading Units (REATER12) E4DY : Delete
Dynamic Schedule Records (REATERM8_ALV) E61CD : Delete
Correspondence Data (REABPCORRDEL) E61D : Delete Budget Billing
Plan (REEABPDEL) E61K : Maintain Defaults for BB Procedure () E61L
: Charges Plan Active for Div. Cat. 06 () E61M : Adjust BB Plans
Automatically (REAABSL1) E61PSD : Stop Payment Scheme (SAPLEA61PS)
EA00 : Test Billing of a Contract (SAPLEA02) EA04 : Maintain
Specifs for PayMeth.Determ. ()
EA05 : Display and Release Outsortings (REAEXCEP) EA10 :
Document Invoicing (REAINV01) EA10_AGGRBILL : Create Aggregated
Bill (REAINV10_AGGRBILL) EA10_COLL : Create collective bill
(REAINV07) EA11 : Budget Billing Invoicing (REAINV03) EA12 :
Request Budget Billing Amounts (REAINV04) EA12IC :
Req.Budg.Bill.Amts for IC (Deregul.) (REAINV04_IC) EA13 :
Print/Billing Document Reversal (REACAN04) EA14 : Print/Billing
Document Reversal (REACAN03) EA15 : Reversal of Invoicing Documents
(REACAN02) EA16 : Create Manual Backbilling (SAPLEA16) EA17 :
Change Manual Backbilling (SAPLEA16) EA18 : Display Manual
Backbilling (SAPLEA16) EA19 : Create Bill (Individual Creation)
(REAINV05) EA20 : Reverse Billing Document (REACAN06) EA21 :
Adjustment Reversal Billing Docs (REASPCAN) EA22 : Display Billing
Document (SAPLEA23) EA22_TOOL : Billing Tool (SAPLEA23_BILLINGTOOL)
EA24 : Delete Adj. Reversal frm Bill.Order (REASCBEL) EA25 : Create
Partial Bill (Individual) (REAINV06) EA26 : Mass Processing: Create
Bill (SAPLFKKAKTIV2) EA27 : Mass Processing: Create Partial Bill
(SAPLFKKAKTIV2) EA28 : Mass Process.: Request BB Amounts
(SAPLFKKAKTIV2) EA29 : Mass Processing: Bill Printout
(SAPLFKKAKTIV2) EA29_AGGRBILL : Print Aggregated Bill
(SAPLFKKAKTIV2) EA30 : Create Rate (SAPLE20K) EA31 : Change Rate
(SAPLE20K) EA32 : Display Rate (SAPLE20K) EA33 : Mass Processing:
Bill Reversal (SAPLFKKAKTIV2) EA34 : Mass Processing: Full Reversal
(SAPLFKKAKTIV2) EA35 : Create Schema (SAPLE20L) EA36 : Change
Schema (SAPLE20L) EA37 : Display Schema (SAPLE20L) EA38 : Mass
Activity: Billing (SAPLFKKAKTIV2) EA39 : Mass Activity: Billing
Simulation (SAPLFKKAKTIV2) EA40 : Display Print Document (SAPLE22A)
EA43 : Generate SRs of a Record Type (SAPMEA43) EA44 : Delete
Sched. Recs (SAPMEA43) EA44M : Mass Deletion of Schedule Records
(REATERM2_ALV) EA45 : Create Consumption and Partial Bill
(REAINV08) EA46 : Create Consumption and Partial Bill (REAINV09)
EA47 : Crt. Discount/Surcharge (SAPLEA47) EA48 :
Chg.Discount/Surcharge (SAPLEA47)
EA49 : Displ.Discount/Surcharge (SAPLEA47) EA50 : Create Operand
(SAPLE20F) EA51 : Change Operand (SAPLE20F) EA52 : Display Operand
(SAPLE20F) EA53 : Create Rate Cat. (SAPLE20A) EA54 : Chg. Rate Cat.
(SAPLE20A) EA55 : Display Rate Cat. (SAPLE20A) EA56 : Maint. Rate
Type () EA57 : Create Budget Billing Change Doc. (REAINV11) EA58 :
Mass Activity: Coll. Bill Printout (SAPLFKKAKTIV2) EA59 : Print
Collective Bill (Old) (REAPRIN1) EA60 : Print Invoicing Document
(REAPRIN0) EA61 : Create BB Plan (SAPLEA61) EA61EX : Budget Billing
Change (REA61EX) EA61IC : Create Budget Billing Plan for IC
(SAPLEA61) EA61PS : Create Payment Scheme (SAPLEA61PS) EA62 :
Change BB Plan (SAPLEA61) EA62IC : Change Budget Billing Plan for
IC (SAPLEA61) EA62PS : Change Payment Scheme (SAPLEA61PS) EA63 :
Display BB Plan (SAPLEA61) EA63IC : Display Budget Billing Plan for
IC (SAPLEA61) EA63PS : Display Payment Scheme (SAPLEA61PS) EA64 :
Print collective bill (REAPRIN2) EA65 : Portion Change (REEABPPC)
EA65PS : Create Payment Scheme Requests (REPS_LINE_CRT) EA66PS :
Mass Run: Create PS Requests (SAPLFKKAKTIV2) EA67 : Settings for BB
Plan () EA68 : Maint. Specifs in Posting Area R007 () EA70 : Create
Billing Cal. Value (SAPLEA71B) EA71 : Change Billing Cal. Value
(SAPLEA71B) EA72 : Display Billing Cal. Value (SAPLEA71B) EA73 :
Create Gas Procedure (SAPLEE23) EA74 : Change Gas Proced.
(SAPLEE23) EA75 : Display Gas Procedure (SAPLEE23) EA76 : Create
Cal. Value Proced. (SAPLEA76) EA77 : Change Calorific Value
Procedure (SAPLEA76) EA78 : Display Cal. Value Proced. (SAPLEA76)
EA79 : Create Vol. Corr. Fact. Proc. (SAPLEA79) EA80 : Change Vol.
Corr. Fact.Proc. (SAPLEA79) EA81 : Display Vol. Corr. Fact. Proc.
(SAPLEA79) EA85 : Maintain Burning Hour Calendar () EA86 : Copy
Burng Hr Calendar for One Year (REABURNH) EA87 : Rate Determination
(SAPLERTFND_SERVICE)
EA88 : Maintain Variant (SAPLEAV4) EA89 : Create Price
(SAPLEA89C) EA90 : Change Price (SAPLEA89C) EA91 : Display Price
(SAPLEA89C) EA92 : Maintain Price Adjustment Clause (SAPLEA90) EA97
: Evaluation 1: Variants R/2 ERP (REAOEA20) EA98 : Evaluation 2:
Variants R/2 ERP (REAVAR23) EA99 : Eval. of Variants (REAVAR01)
EABBP : Archive Budget Billing Plans (SAPLFKKAKTIV2) EABI :
Billing/Invoicing log display (EMAP_LOGBI) EABICO : Bill Correction
(REABILLCORR) EABIH : Archive Billing Document Headers
(SAPLFKKAKTIV2) EABIL : Archive Billing Document Line Items
(SAPLFKKAKTIV2) EABR : IS-U Billing (MENUEABR) EACCBAL : Acct
Balnce Display for Deregulation (ISU_ACCBAL_START) EACCMAIN :
Manual Acct Maintenance for Supplier (SAPLEE_DEREG_INV_ACCMAIN)
EACOLLREV : Select Reversed Documents (SR) (REACOLLREV) EADYN :
Define Dynamic Period Control (SAPMSVMA) EAFACTS : Archive
Installation Facts (SAPLFKKAKTIV2) EAIN : Billing/Invoicing log
display (EMAP_LOGIN) EALOGBI_1 : Detail display: MiniApp EMAP_LOGBI
(EMAP_LOGBI_1) EALOGIN_1 : Detail display MiniApp EMAP_LOGIN
(EMAP_LOGIN_1) EALZ : Logical Register Numbers (REA_INST_BIVIEW)
EAMABI : Mass Billing (REAABR00MABI_INST) EAMACB : Consumption
History from Inv. Line (SAPLFKKAKTIV2) EAMACF : Consumption History
from Inst. Facts (SAPLFKKAKTIV2) EAMACH : Mass Overall Check
(REAABR00MACH) EAMASI : Mass Billing Simulation (REAABR00MASI_INST)
EAMS00 : Mass Billing of Simulation Indexes (REA_SIMINDICES_BILL)
EAMS01 : Mass Act.: Billing of Sim. Indexes (SAPLFKKAKTIV2) EAMS10
: Create Simulation Indexes (REA_SIMINDICES_CREATE) EAMS11 :
Monitoring of Mass Simulation (REA_SIMINDICES_MONITOR) EAMS12 :
Statisics for Simulation Indices (REA_SIMINDICES_COUNT) EAMS13 :
Delete Simulation Indexes (REA_SIMINDICES_DELETE) EAMS20 : Define
Simulation Periods () EAMS21 : UIS Version: Create for Mass Simul.
(REA_UIS_VERSION_FOR_MASS_SIM) EAMS22 : Statistics for Billing-Rel.
Proc. (REA_MASS_SIM_EITR_COUNT) EAN1 : Create GTIN Mapping
(SAPMV13D) EAN2 : Change GTIN Mapping (SAPMV13D) EAN3 : Display
GTIN Mapping (SAPMV13D) EAN4 : Create GTIN Mapping with Template
(SAPMV13D) EANC1 : Cond.: Field Cat. GTIN Mapping () EANC2 :
CondTab: Create (GTIN Mapping) (SAPMV12A)
EANC3 : CondTab: Change (GTIN Mapping) (SAPMV12A) EANC4 :
CondTab: Display (GTIN Mapping) (SAPMV12A) EANC5 : Access
sequences: GTIN Mapping () EANC6 : Condition types: GTIN Mapping ()
EANC7 : Procedure: GTIN Mapping () EANC8 : Determine Procedure GTIN
Mapping () EANC9 : Customizing GTIN Variant Types ()
EANCONSISTENCYCHECK : Change Materials Regarding EAN Attr.
(EANP_CONSISTENCY_REPORT) EANGLN : Maintain: Global Location Number
() EANPROCESS : IO Processes to be Mapped for EAN () EANSIMULATE :
Simulate GTIN Mapping (EANP_SIMULATE_GTIN) EANUG : EAN.UCC (UoM
Grouping criteria) () EANVENDOR : Maintain Vendor EANs () EAOUT :
Display Outsourcing for Bill/Inv. (REAEXCEP) EAOUTL :
Cross-Contract Billing (SAPMSVMA) EAOUT_1 : Detail display MiniApp
EMAP_OUTBIIN (EMAP_OUTBIIN_1) EAPDH : Archive Print Document
Headers (SAPLFKKAKTIV2) EAPDL : Archive Print Document Line Items
(SAPLFKKAKTIV2) EARDISP01 : Display Archive: Print Doc. Header
(REPDAR_READ_ARCHIVE_HEAD) EARDISP02 : Display Archive: Print
Document Itms (REPDAR_READ_ARCHIVE_LINES) EARDISP03 : Display
Archive: Billing Document (REAARCH_READ_ARCHIVE_HEAD) EARDISP04 :
Display Archive: Budget Billng Plans (REAR_READ_ARCHIVE_BBP)
EARDISP05 : Display Archive: Billing Doc. Lines
(REAARCH_READ_ARCHIVE_LINES) EARDISP06 : Display Archive: MR
Results (RELARCH_READ_ARCHIVE_EABL) EARDISP07 : Display Archive:
Inspection List (RE_INSP_ARCH_READ) EARDISP08 : Display Archive:
EDM Profile Values (REEDM_READ_ARCHIVE_PROFVALS) EARELINVOICE :
Release Billing in Background (RERELEASEINVOICE) EARETPER : Define
retention period () EAROUND : Accts for Rounding Amnt Gross Price
() EAR_CHECKER : Verify legal rep. cust. consistency
(REARCUSTOMIZING_CHECK) EASIBI : Create Individual Bill
(REAABR00SIBI) EASICH : Individual Overall Check (REAABR00SICH)
EASIM : Simulation Scenarios (SAPLEASIM_WORKBENCH) EASIM01 :
Simulation f. Backbill. and PE Bill. (SAPLEA_SIMULATION_DIALOG)
EASISI : Create Individ. Simulation (REAABR00SISI) EASY :
Tool:Search For/Call-Up Transactions (REACALL) EASYDMS_CUS :
Customizing Easy Document Management () EATAXROUND_JP : Amount
Rounding for Jap. Tax Calcul. () EATR : Mass Activity: Create
Bill/Part.Bill (SAPLFKKAKTIV2) EAXX : IS-U Billing (MENUEAXX)
EA_DOWNLOAD : Download Billing Master Data
(REA_RTRANS_DOWNLOAD_MUSTER) EA_TRANSPORT : Complete Transport of
Master Data
(REA_BILL_MASTER_DATA_TRANSPORT) EA_UPLOAD : Upload Billing
Master Data (REA_RTRANS_UPLOAD) EBAA : Connection object overview
(RECVCO00) EBO1 : Create boleto for bills (SAPLFKKAKTIV2) EBPP :
EBPP Demo (SAPMFKS1) EBPP_APAR_SUPPORT : Support Transaction for
Bill. Direct (SAPLEBPP_APAR_SUPPORT) EBPP_AR_CONTACTS : EBPP:
Remarks Created (EBPP_AR_CONTACTS) EBPP_AR_MATCH : EBPP: Assignmt
of User to Accounts () EBPP_AR_T042ICC : Account Determination
Payment Cards () EBPP_AR_T042ZEBPP : EBPP: Maintain EBPP Payment
Methods () EBPP_CREATE_USER : Create a new user (ISR_CREATE_USER)
EBPP_CUST_CHNG : Change Notification Data (SAPLEBPP_ADDRESS_MAINT)
EBPP_CUST_DISP : Display Notification Data (SAPLEBPP_ADDRESS_MAINT)
EBPP_LOG_CUST : Customizing for Log Categories () EBPP_LOG_DISP :
Display of Log Categories (REBPPEVENTLOG_DISPLAY) EBPP_LOG_ORGA :
Reorganize Log Entries (REBPPEVENTLOG_REORGANIZE) EBPP_RI : Biller
Direct Bill Receipt (REBPP_REC_INV) EBPP_RIC : Biller Direct Bill
Receipt: Settings (EBPP_REC_INV_CUST) EBPP_RICONN : Biller Direct
Bill Receipt: Links (REBPP_REC_INV_CONN) EBR_CATCFOP : CFOP
Category Determination -ISU () EBR_COMPROVRET : Yearly discounted
IRPJ by customer (REBRCOMPROVRET) EBR_DAICMS : ICMS Report (DAICMS)
(REBRDAICMS) EBR_LIVICMS : Update EBRLIVICMS table for Brazil ()
EBR_MATCATCFOP : Mat Categ Determination CFOP ISU () EBR_TE011BR :
Quantity dependent tax determination () EBR_VALRETIR : Monthly
discounted IRPJ Customers (REBRVALRETIR) EBW_DQ_CS : Marketing:
Consumpt. -> Delta Queue (SAPLFKKAKTIV2) EBW_DQ_SS : Sales
Statistics -> BW Delta Queue (SAPLFKKAKTIV2) EC01 : Org.Object
Copier: Company Code (RSECOP01) EC02 : Org.Object Copier: Plant
(RSECOP01) EC03 : Org.Object Copier: Controlling Area (RSECOP01)
EC04 : Org.Object Copier: Sales Organizatn (RSECOP01) EC05 :
Org.Object Copier: Distribution Chnl (RSECOP01) EC06 : Org.Object
Copier: Division (RSECOP01) EC07 : Org.Object Copier: Shipping
Point (RSECOP01) EC08 : Org.Object Copier: Shipping Point
(RSECOP01) EC09 : Org.Object Copier: Warehouse Number (RSECOP01)
EC10 : Org.Object Copier: Personnel Area (RSECOP01) EC11 :
Org.Object Copier: Personnel Subarea (RSECOP01) EC12 : Org.Object
Copier: Employee Subgroup (RSECOP01) EC13 : Org.Object Copier:
Purchasing Org. (RSECOP01) EC14 : Org.Object Copier: Storage
Location (RSECOP01) EC15 : Org.Object Copier: Material Type
(RSECOP01)
EC16 : Org.Object Copier: Controlling Area (RSECOP01) EC20 :
IS-U Front Office (SAPLEWF0) EC25 : IS-U navigator (SAPLECN1) EC30
: Maintain rate data (SAPLEC30) EC31 : Display Rate Data (SAPLEC30)
EC50 : Create Move-In Doc. (SAPLEC50) EC50E : Create Move-In
Document (EMOVEINOUT) EC51 : Change Move-In Document (SAPLEC50)
EC51E : Change Move-In Document (EMOVEINOUT) EC52 : Display Move-In
Doc. (SAPLEC50) EC52E : Display Move-In Document (EMOVEINOUT) EC53
: Reverse Move-In Documnt (SAPLEC50) EC53E : Reverse Move-In
Document (EMOVEINOUT) EC55 : Create Move-Out Doc. (SAPLEC55) EC55C
: Tabstrip- ISU Move-Out (RAVC0ALA) EC55E : Move-Out (EMOVEINOUT)
EC56 : Chg. Move-Out Doc. (SAPLEC55) EC56E : Change Move-Out
(EMOVEINOUT) EC57 : Display Move-Out Doc. (SAPLEC55) EC57E :
Display Move-Out (EMOVEINOUT) EC58 : Reverse Move-Out Doc.
(SAPLEC55) EC58E : Reverse Move-Out (EMOVEINOUT) EC60 : Initial
Processing: Move-In/Out (SAPLEC60) EC6F : Initial Processing:
Move-In/Out (SAPLEC60) EC70 : Accel.Entry: Move-In / Out / In/Out
(SAPLEC70) EC85 : Create Disc. Doc. (SAPLEC85) EC86 : Change Disc.
Doc. (SAPLEC85) EC87 : Display Disc. Doc. (SAPLEC85) ECBWPP :
Prepare Extrapolation Indexes (ISU_BW_MKT_SIMTRIG_CREATE) ECENV_BP
: Data environ. for business partner (SAPLECENV) ECENV_CO : Data
environ. for connection object (SAPLECENV) ECENV_DV : Data
environment for device (SAPLECENV) ECHE : Assignment of Visible
Components () ECICACC : Konfiguration Autocall & Config ()
ECKE_BCE68001685 : (SAPLS_CUS_IMG_ACTIVITY) ECLP1 : Create Loyalty
Account (SAPLELACC) ECLP2 : Change Loyalty Account (SAPLELACC)
ECLP3 : Display Loyalty Account (SAPLELACC) ECMCUST : Customizing
for ECM () ECMO : Overview of ECOs (SAPLECM_UI_ABAP) ECMR :
Overview of ECRs (SAPLECM_UI_ABAP) ECNC : IS-U Navigator:
Customizing (SAPLECN_CUSTOMIZING) ECOBJFILL : E&C Portal: Batch
Proc ECP_OBJFILL (ECP_OBJFILL)
ECON1 : Maintain Concession Eligibility (SAPLECONCELIG) ECON2 :
Display Concession Eligibility (SAPLECONCELIG) ECOP : Main Program
for Entity Copier (RSECOP01) ECP_CT04 : Change Characteristics ()
ECP_CT05 : Create Characteristics () ECP_FUNCT_TYPE : Maintain
iView function types () ECRD1 : Create Redemption (SAPLEREDEM)
ECRD2 : Change Redemption (SAPLEREDEM) ECRD3 : Display Redemption
(SAPLEREDEM) ECRD4 : Mass Printout of Redemption Vouchers
(REAPRINRDMMASS) ECRMREPL : Error Handling Replication CRM/IS-U
(SAPLEREPL_ERRORHANDLING) ECRMREPLM : Error Handling Replication
CRM/IS-U (SAPLEREPL_ERRORHANDLING) ECRM_OBJ_TEMPL : Master Data
Templates for CRM TO () ECRM_PROD_TEMPL : MD Templates for CRM
Products () ECVBP02 : Customer Data Overview (RECVBP02) ECVCO00 :
Connection object overview (RECVCO00) ECVE : Export Resources from
Web Repository (RECVBP_RESEXP) ECVM : Generate Language Version
Cust. Info (RECVBP_MKLANG) EC_TUTORIAL_SAPGUI : eCATT Tutorial:
SAPGUI Command (EC_TUTORIAL_SAPGUI) EC_TUTORIAL_TCD : eCATT
Tutorial: TCD Command (EC_TUTORIAL_TCD) EC_TUTORIAL_TESTDATA :
eCATT: Demo for Test Data Management (EC_TUTORIAL_TESTDATA)
EDATEXAGGR : Export Aggregated Messages (REE_DATEX_AGGREGATE_IDOCS)
EDATEXAGGRMON : Monitor Aggregated Messages
(REE_DATEX_MON_AGGREGATE_IDOCS) EDATEXDELETE : Delete Data Exchange
Task (REE_DATEX_TASKS_DELETE) EDATEXEVENTDUE : Monitoring of Due
Date of Task (REE_DATEX_TASKS_DUE_EVENT) EDATEXEXECUTE : Execute
Data Exchange Tasks (REE_DATEX_TASKS_EXECUTE) EDATEXGEN : Generate
Data Exchange Tasks (REE_DATEX_TASKS_GENERATE) EDATEXMON01 :
Monitoring of Data Exchange Tasks (REE_DATEX_MONITORING)
EDATEXREVGEN : Generation Reversal of D.Exch. Tasks
(REE_DATEX_TASKS_REV_GENERATE) EDATEXSEND : Send Data for Due Tasks
(REE_DATEX_TASKS_DATA_SEND) EDEREG_ANALYSE : Analyses for
POD/Service Provider (REDEREGANAFUNC) EDEREG_PODGROUP_GEN :
Generate Point of Delivery Groups (REIDEUIPODGROUPGENERATE) EDIT :
Juergens Editor (SAJTED13) EDM1 : Monitor Profile Import
(SAPLEEDM_IMPORT_LOG) EE25 : Budget Billing Amounts (MENUEE25) EE52
: IS-U: Change Notification (REQMEL10) EE53 : IS-U: Display
Notification (REQMEL10) EE72 : IS-U: Change Work Order (REAUFK20)
EE73 : IS-U: Display Work Order (REAUFK20)
EE73_WM_NOTIF_1 : Detail Display for MiniApp WM_NOTIF
(REQMEL20_WM_NOTIF_1) EE73_WM_ORDER_1 : Detail display for MiniApp
WM_ORDER (REAUFK20_WM_ORDER_1) EEAK : Employment equity Canada
(RPLEEAK0) EEDM00 : EDM Frame (SAPLEEDM_DLG_FRAME) EEDM01 :
Maintain Profile () EEDM02 : Display Profile () EEDM04 : Maintain
Profile Allocation () EEDM05 : Display Profile Allocation () EEDM06
: Create Profile Header () EEDM07 : Change Profile Header () EEDM08
: Display Profile Header () EEDM09 : Create Point of Delivery ()
EEDM10 : Change Point of Delivery () EEDM11 : Display Point of
Delivery () EEDM12 : Operand Profile Role Allocation () EEDMCALCWB
: EDM Calculation Workbench (SAPLEEDM_CALCWORKBENCH) EEDMCOPY01 :
Copy a file with profile values (REEDMPROFILECOPY) EEDMCOPY02 :
Copy File with Internal Data (REEDMPROFILECOPYINTERVAL) EEDMEXP01 :
Download profile values via PoD (REEDMPROFILEDOWNLOAD01) EEDMEXP02
: Download Profile Values by Prof. No. (REEDMPROFILEDOWNLOAD02)
EEDMFACTORCALC : Calculate Dynamic Modif. Factor
(REEDM_FACTOR_PROFILE_CALCULATE) EEDMFICALC01 : Start Formula
Instance Calculation (REEDMFICALCULATE) EEDMFICALC02 : Monitor
Formula Instance Calculation (REEDMFICALC_CONTROL) EEDMFICALC03 :
Compress Temporary Trigger (REEDMFICALC_COMPRESS_TRIGGER)
EEDMFICALC04 : Analyze/Delete Calculation Run Info.
(REEDMFICALC_DEL_RUN_CONTR_DATA) EEDMFORMGRPSHOW : Define, Display
Formula Groups () EEDMFORMGRPUPDATE : Define, Change Formula Groups
() EEDMIDESERVPROV01 : Create Service Provider () EEDMIDESERVPROV02
: Change Service Provider () EEDMIDESERVPROV03 : Display Service
Provider () EEDMIDE_GRID01 : Create Grid (SAPLEEDMIDE_GRID_MAINT)
EEDMIDE_GRID02 : Change Grid (SAPLEEDMIDE_GRID_MAINT)
EEDMIDE_GRID03 : Display Grid (SAPLEEDMIDE_GRID_MAINT) EEDMIMP01 :
Upload Profile Values via PoD (REEDMPROFILEIMP) EEDMIMP02 : Upload
Profile Values by Profile No. (REEDMPROFILEIMP01) EEDMPODCONSGEN :
Generation of Consumption History (REEDMSETTLPODCONSGEN)
EEDMRTPCODE : Generate Codes for RTP Components (REEDMRTPCODESGEN)
EEDMSENDPRO01 : Send Profiles (REEDMSENDPROFILE01) EEDMSENDPRO02 :
List of Sent Profiles (REEDMSENDPROFILE02) EEDMSETTLANALYSE :
Display Settled PoDs for Document (REEDMSETTLANALYSEDOC)
EEDMSETTLANALYSEPOD : Documents for PoD Display
(REEDMSETTLANALYSEPOD)
EEDMSETTLCHANGE : Change Settlement Document () EEDMSETTLCREATE
: Create Settlement Document () EEDMSETTLDISP : Display Settlement
Document () EEDMSETTLPARA_WZ : Wizard: Check and Create Parameters
() EEDMSETTLST : Start/Stop Settlement Run () EEDMSETTLUNIT01 :
Create Settlement Unit (SAPLEEDM_SETTLUNIT) EEDMSETTLUNIT02 :
Change Settlement Unit (SAPLEEDM_SETTLUNIT) EEDMSETTLUNIT03 :
Display Settlement Unit (SAPLEEDM_SETTLUNIT) EEDMSETTLVAR01 :
Create Selection Variant (SAPLEEDM_SETTL_VARIANT) EEDMSETTLVAR02 :
Change Selection Variant (SAPLEEDM_SETTL_VARIANT) EEDMSETTLVAR03 :
Display Selection Variant (SAPLEEDM_SETTL_VARIANT) EEDM_CMP01 :
Create RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN) EEDM_CMP02 :
Change RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN) EEDM_CMP03 :
Display RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN) EEDM_FRM01 :
Create RTP Formula (SAPLEEDM_FORMULA_DEFN) EEDM_FRM02 : Change RTP
Formula (SAPLEEDM_FORMULA_DEFN) EEDM_FRM03 : Display RTP Formula
(SAPLEEDM_FORMULA_DEFN) EEDM_RTP01 : Create RTP Interface
(SAPLEEDM_RTP_INTERFACE_DEFN) EEDM_RTP02 : Change RTP Interface
(SAPLEEDM_RTP_INTERFACE_DEFN) EEDM_RTP03 : Display RTP Interface
(SAPLEEDM_RTP_INTERFACE_DEFN) EEDM_SETTLPROFILE : Profile Template
for Settlmnt Params () EEDM_SETTLUNIT_GEN : Generation of
Settlement Units (REEDMUISETTLUNITGENERATE) EEFO_CREDIT_CREATE :
Front Office: Create Credit Memo (SAPLEEFO_REV_MGMT)
EEFO_INSTMNTPLN_CREA : Front Office: Create Installmt Plan
(SAPLEEFO_INSTMNTPLN) EEFO_PAYMENT : Pay Bills (SAPLEEFO_PAYMENT)
EEIS1 : Output Unbilled Contracts (ISU_BBP_ACC_IS_TA) EEIS2 : Ouput
Contr.Accts w/o BB Amounts (ISU_BBP_PORT_IS_TA) EEIS3 : Output
Portion w/o BB Amount (ISU_NOT_BILLED_TA) EERCH_DEL : Only Relevant
for DE (RERCH_DOC_EXTR_DEL) EERCH_EXP : Billing Document Extraction
Export (RERCH_DOC_EXTR_EXP) EERCH_IMP : Only relevant for Germany
(RERCH_DOC_EXTR_IMP) EERD_DATA_DEL : Delete Print Document Extracts
(RERD_DOC_DATA_DEL) EERD_DEL : Only Relevant for DE
(RERD_DOC_EXTR_DEL) EERD_EXP : Print Document Extracts Export
(RERD_DOC_EXTR_EXP) EERD_EXTR : Extracts: Export Print Documents
(RERD_DOC_EXTR_EXTR) EERD_IMP : Only relevant for Germany
(RERD_DOC_EXTR_IMP) EEWB : Easy Enhancement Workbench
(OXT_NAVIGATOR) EEWC : System Data Maintenance () EEWM_CU_ANALYSIS
: Analyze Operations in Task Lists (RE_CU_ANALYSIS) EEWM_ILCH :
Change Inspection List (RE_INSP_LIST_DISPLAY) EEWM_ILCR :
Create/Extend Inspection List (RE_INSP_LIST_CREATE) EEWM_ILDI :
Display Inspection List (RE_INSP_LIST_DISPLAY) EEWM_INOC : Create
Insp. Orders/Notifications (RE_INSP_ORDERNOTIF_CREATE)
EEWM_SHIFTLOG : shift management (EEWM_SL_MENU) EEWZ1 : Maintain
Application Group Data () EEWZ2 : Use for Extension Fields () EEWZ3
: Additional Extension Definition () EEXTSYNPROF : Maint. View for
Ext. Synth. Prof. ID () EE_CRM_CLASS_GENER : Generate class for set
type (EE_CRM_CLASS_GENER) EFAK : IS-U Invoicing (MENUEFAK) EFAKTOR
: Number Range Maintenance: ISU_FAKTOR (SAPMSNUM) EFCC : Print
Workbench Mass Processing (EFG_FORM_MASS) EFCM : Print Workbench
Form Class Processg (EFG_FORMCLASS_MASS) EFCS : Print Workbench:
Form Class (SAPLEFGC) EFGM : Print Workbench Mass Processing
(EFG_FORM_MASS) EFGN : Print Workbench: Mass Activation
(EFG_FORM_ACTIVATION) EFRM : Print Workbench: Application Form
(SAPLEFGF) EFTP : Print Workbench Mass Processing (EFG_FORM_MASS)
EFTR : Print Workbench: Generate Trans.List
(EFG_CREATE_TRANSLATION_LIST) EFTRADM : Adminstration of Print WB
Translatn (SAPLEFTR) EFTRADMLANGUS : Print Workbench Mass
Processing (EFG_FORM_MASS) EFTRLANGVEC : Language Transport Form
Objects (SAPREFG_CREATE_LANGVEC_REQUEST) EFTRSL : Print Wbench
Trans. for Translation (SAPLEFTR) EFTT : Print Workbench: Transl.
Worklist (EFG_MAINTAIN_WORKLIST) EFUD : Print Workbench:
Application Form (SAPLEFGF) EG01 : Create Device Category
(SAPLE10J) EG02 : Change Device Category (SAPLE10J) EG03 : Display
Device Category (SAPLE10J) EG04 : Create Register Group (SAPLE10A)
EG05 : Change Register Group (SAPLE10A) EG06 : Display Register
Group (SAPLE10A) EG07 : Create Input/Output Group (SAPLE10F) EG08 :
Change Input/Output Group (SAPLE10F) EG09 : Display Input/Output
Group (SAPLE10F) EG14 : Create Command (SAPLE10D) EG15 : Change
Command (SAPLE10D) EG16 : Display Command (SAPLE10D) EG17 : Create
Command Group (SAPLE10D) EG18 : Change Command Group (SAPLE10D)
EG19 : Display Command Group (SAPLE10D) EG27 : Create Device Group
(SAPLEG27) EG28 : Change Device Group (SAPLEG27) EG29 : Display
Device Group (SAPLEG27) EG30 : Full Replacement (SAPLE30D) EG31 :
Full Installation (SAPLE30D)
EG32 : Full Removal (SAPLE30D) EG33 : Technical Installation
(SAPLE30D) EG34 : Billing-Related Installation (SAPLE30D) EG35 :
Billing-Related Removal (SAPLE30D) EG36 : Technical Removal
(SAPLE30D) EG41 : Change device info record (SAPLEG42) EG42 :
Device modification (SAPLEG42) EG43 : Display device info record
(SAPLEG42) EG44 : Create device info record (SAPLEG42) EG50 :
Inst./Removal/Repl.: Reversal (SAPLEG35) EG51 : Installation
Reversal (SAPLEG35) EG52 : Reverse Technical Replacement (SAPLEG35)
EG53 : Reverse Technical Removal (SAPLEG35) EG60 : Maintain Logical
Register (SAPLEG60) EG61 : Display Logical Register (SAPLEG60) EG70
: Maintain Rate Data (SAPLEG70) EG71 : Display Rate Data (SAPLEG70)
EG72 : Maintain Device Allocation (SAPLEG72) EG73 : Display Device
Allocation (SAPLEG72) EG75 : Create Register Relationships
(SAPLEG75) EG76 : Change Register Relationships (SAPLEG75) EG77 :
Display Register Relationships (SAPLEG75) EG7A : Maint. Basic Cat.
Desc. and SortSeq. (SAPLE108) EG7B : Maintain Inspection Points ()
EG80 : Create Sample Lot (SAPLE10U) EG81 : Change Sample Lot
(SAPLE10U) EG82 : Display Sample Lot (SAPLE10U) EG83 : Compile
Sample Lot (SAPMEG83) EG84 : Determine Lot Devices (SAPLE10M) EG85
: Draw Sample Devices from Lot (SAPMEG85) EG88 : Create Periodic
Replacement List (SAPLE10T) EG89 : Display Periodic Replacement
List (KAPRLST1) EG8A : Compile Sample Lot: Report (REGLOS04) EG8B :
Sampling procedure B/NL (SAPLE10LOT_B_NL) EG8C : Combine Sample
Lots (SAPMEG8C) EG8D : Draw Sample Devices from Lot (SAPMEG8D) EG90
: Create repl. orders/notifications (REGWDR01) EG97 : Perform
Certification (SAPLE10CERT) EGCONTRACT : Number Range Maintenance:
ISU_GCONTR (SAPMSNUM) EGMN : IS-U Device Management (MENUEGMN) EGPB
: Assign Breakpoint to User () EGR : Number Range Maintenance:
ISU_DGEN (SAPMSNUM) EGW1 : Create Winding Group (SAPLE10C)
EGW2 : Change Winding Group (SAPLE10C) EGW3 : Display Winding
Group (SAPLE10C) EHIL : IS-U Tools (MENUEHIL) EHQL : EH&S-QM:
Display Logs (EHQMP_DB_LOAD_LOG) EHQMC1 : EH&S-QM: Maintain
Types of Chars. () EHQMNUMCODE : EHS: Maintain Number Range for
Codes () EHQMNUMGRP : EHS: Maintain No.Range for Code Grps ()
EHQMNUMSLST : EHS:Maintain No.Range for Phrase Set () EHSAMBTAET :
Medical Services (SAPLEHS00AMBTAET_NEU00) EHSAMED : Occupational
Health (MENUEHSAMED) EHSASSIGN : Assignment Protocol to Person
(SAPLEHS00_PCP03) EHSASSLTA : Assignment LTA Rating from Work Area
(EHS_IHORG_EG_ADJUSTMENT) EHSASSPERS : Person list for protocol
assignment (SAPLEHS00_PCP03) EHSBC02 : Edit Brief Consultation
(SAPLEHS00_BC03) EHSBP11 : Create physician (BUSSTART) EHSBP12 :
Change physician (BUSSTART) EHSBP13 : Display physician (BUSSTART)
EHSBP31 : Create Health Center (BUSSTART) EHSBP32 : Change Health
Center (BUSSTART) EHSBP33 : Display Health Center (BUSSTART)
EHSBP41 : Create Laboratory (BUSSTART) EHSBP42 : Change Laboratory
(BUSSTART) EHSBP43 : Display Laboratory (BUSSTART) EHSBP51 : Create
External Company (BUSSTART) EHSBP52 : Change External Company
(BUSSTART) EHSBP53 : Display External Company (BUSSTART)
EHSB_D_RC_01 : Internal: Start Compliance Check (REHSB_RC_START)
EHSB_D_RC_02 : Number Range for Application Log ID () EHSCALPROX :
Enter Substitutes for Calender (REHSH_CAL_PROX) EHSCBER :
Customizing Consultations () EHSCDCT : Customize Diagnosis Types ()
EHSCMAS : Customizing Measures () EHSDATIMP : Import Medical Data
(REHSMDATAUPL_IMPORT_DATA) EHSDIAGSL : EH&S: Diagnosis Key
(SAPLHREHS00_DIAGSL) EHSEVAL00 : Occupational Health Report Tree ()
EHSEXIST0 : Existing objects (RHEXIST0) EHSH_C_NR_EXA_CO : Number
Ranges Examination ID () EHSH_C_NR_NEWPER : Number Ranges Internal
Personnel No. (SAPMSNUM) EHSH_C_NR_RECN : Number Ranges Occup.
Health Rec. No. (SAPMSNUM) EHSH_C_NR_VAC_ID : Number Ranges
Vaccination ID () EHSH_D_PCP : Planning Cockpit (SAPLEHS00_PCP03)
EHSK_D_ACTION_STATUS : Information for IHS Measures
(EHSKR_EPM_ACTION_STATUS) EHSK_D_ASSPERSPROT : Info.for Health
Surveillance Protocl (EHSKR_EPM_ASSPERSPROT)
EHSK_D_GEN_SERVERS : Informationen for Generation Servers
(EHSKR_EPM_GEN_SERVERS) EHSK_D_IAL : Information: Incident/Accident
Log (EHSKR_EPM_IAL) EHSK_D_REP_GEN_QUEUE : Information for
Generation Queue (EHSKR_EPM_REP_GEN_QUEUE) EHSK_D_REP_REQUESTS :
Information for Report Request (EHSKR_EPM_REP_REQUESTS)
EHSK_D_RISK_ASSESS : Information for Risk Assessment
(EHSKR_EPM_RISK_ASSESSMENT) EHSK_D_SHIP_ORDERS : Information:
Report Shipping Order (EHSKR_EPM_SHIP_ORDERS) EHSMQUEST :
Completing Questionnaires (EHS_CALL_MAINTAINQ) EHSMQUEST01 : Number
Range Maint. Questionnaire (SAPMSNUM) EHSPERSHC1 : Assign Persons
to Health Center (EHS_MAINTAIN_PERMEDCENT1) EHSPP01 : Exposure
Groups () EHSPRANZ : Display Med. D. Import Logs
(REHSMDATAUPL_SHOW_PROT) EHSPRLOE : Delete Med. D. Import Logs
(REHSMDATAUPL_DEL_PROT) EHSQCATOH : Question catalog
(EHS_QUESTCATALOG) EHSQEVAL01 : Evaluate Completed Questionnaires
(EHS_QUEST_EVAL01) EHSQUESTOH : General questionnaire
(EHS_QUESTIONNAIRE) EHSSCAN : Scan Questionnaire (REHSSCANTRANS)
EHSSERV : Medical Service Results / Sign-Off
(SAPLEHS00AMBTAET_NEU00) EHSSERV01 : Open Medical Service
(SAPLEHS00_PCP03) EHSSERV11 : Number Range Maint. Medical Service
(SAPMSNUM) EHSSERV30 : Display Appointment List
(EHS_GET_SCHED_LIST) EHSSERV50 : Logical Database Selection Screen
(EHS_CHECKLIST_LOGDB_SEL) EHSSTRU00 : Existing objects (RHSTRU00)
EHSSUGGP : Proposal list personprot. (SAPLEHS00PROTSELECT00)
EHSTERM01 : Scheduling medical service (SAPLEHS00_PCP03) EHSVA02 :
Edit Vaccinations (SAPLEHS00_VA03) EHSVU01 : Edit Health
Surveillance Protocol (EHS_MAINTAIN_PROT) EHSVU11 : Edit
Examination (EHS_MAINTAIN_EXAM) EHSVU21 : Edit Physical Tests
(EHS_MAINTAIN_PHYTEST) EHSVU31 : Edit lab. tests
(EHS_MAINTAIN_LABTEST) EHVD : HTML Customer Overview: Select Data
(SAPLENVD1) EI00 : (MENUEI00) EI01 : UIS: Activate Update
(SAPMMC0C) EI03 : UIS: Change Communication Structure (RMCUCOMM)
EI10 : UIS: Execute Evaluation (SAPMMCS2) EI11 : UIS: Create
Evaluation (SAPMMCS2) EI12 : UIS: Change Evaluation (SAPMMCS2) EI13
: UIS: Display Evaluation (SAPMMCS2) EI14 : UIS: Settings for
Standard Analysis (SAPMMCSC) EI18 : UIS: Create Field Catalog
(SAPMMCS3) EI19 : UIS: Change Field Catalog (SAPMMCS3) EI1B : UIS:
Maintain Requirements ()
EI1F : UIS: Maintain Formulas (SAPMMCS1) EI20 : UIS: Display
Field Catalog (SAPMMCS3) EI21 : UIS: Create Info Structure
(SAPMMCS3) EI22 : UIS: Change Info Structure (SAPMMCS3) EI23 : UIS:
Display Info Structure (SAPMMCS3) EI24 : UIS: Create Update
(SAPMMCS1) EI25 : UIS: Change Update (SAPMMCS1) EI26 : UIS: Display
Update (SAPMMCS1) EI27 : UIS: Create Evaluation Structure
(SAPMMCS7) EI28 : UIS: Change Evaluation Structure (SAPMMCS7) EI29
: UIS: Display Evaluation Structure (SAPMMCS7) EI30 : UIS: Simulate
Document Update (REASTA00) EI31 : UIS: Statistics Update (REASTA01)
EI32 : UIS: Setup of Statistical Data (REASTA02) EI35 : Set up
stock statistics (REUSTAUF) EI44 : UIS: Rate Statistics Selection
(RMCU0100) EI45 : UIS: Rate Statistics Selection (RMCU0200) EI72 :
CO-PA: Statistical Update (REKCOPA1) EI80 : Check Document transfer
COPA/BW/UIS (REASTA_TRIGG01) EIDECOM1 : Communication on Basis of
Serv.Prov. () EIDECOM2 : Communication on Basis of Serv. Type ()
EIDESERV1 : Define Service Types () EIDESERV2 : Define Process
Control () EIDESERV3 : Define Own Billable Services () EIDESERV4 :
Define Third Party Billable Services () EIDESERV5 : Define
Non-Billable Services () EIDESP1 : Allocate Operational Area ()
EIDESP2 : Allocate Rate Categories () EIDESP3 : Allocate
Certification Status () EINF : IS-U Information System (MENUEINF)
EIS1 : UIS: Current Settings () EJOBSCHEDULER : Job Scheduler
(SAPLEMIG_JOB) EK01 : Acct Determ.: IS-U Receiv. Accounts () EK02 :
Acct Determ.: IS-U Rev. Accts () EK03 : IS-U Argentinian Tax
Determination () EK04 : Activ.Code Distrib.Type in Argentina ()
EK05 : Activ.Code Distrib.Type in Argentina () EK06 : Defaults for
Acct Display BB Amounts () EK07 : Defaults for Acct Disp BB Amnts
CIC () EK08 : IS-U Account Display: Specifications () EK09 : Define
Specifications for Loans () EK11 : Specifs: Source Item Charges in
IP () EK12 : Down Payment Specifications ()
EK13 : Down Paym./Rec. Clearing Information () EK14 : C FI
Maintain Table TFK022A/B () EK15 : Dunning Charge Specif.in
Invoicing () EK16 : Document Type: GI and VAT Perception () EK17 :
Specif. for Migration of Payments () EK20 : Activate 2-Level Tax
Determ. Code () EK21 : Maintain 2-Step Tax Determ. Ident. () EK22 :
Payment Migration: Specifications () EK23 : Down Payment Request
Payment Proc. () EK25 : Create Loan (SAPLE323) EK26 : Change Loan
(SAPLFKN1) EK27 : Display Loan (SAPLFKN1) EK70 : Cust. Item Ind.
-> Payment Block () EK71 : Cstmzng: Aggr. Posting of Inbnd Bill
() EK72 : Transactions for Aggregated Posting () EK73 : Aggr. Bill:
Trans. -> Offsetting Tr. () EK74 : Dereg. Maintain Factory
Calendar () EK75 : Conversion Int./Ext. Transaction () EK76 : Specs
for Aggr. Posting and Payment () EK78 : FI-CA: Interest on Cash
Sec. Deposit (SAPLFKI1) EK79 : Default values for cash deposit int.
() EK81 : Account Determ.: IS-T Receiv. Accnts () EK82 : Account
Determ.: IS-T Revenue Accnts () EK92 : Create Payment Plan
(SAPLE325) EK93 : Change Payment Plan (SAPLE325) EK93C : Combined
Change of Payment Plans (SAPLE325C) EK93M : Adjust Payment Plans
Automatically (REAABSL2) EK94 : Display Payment Plan (SAPLE325)
EK94C : Combined Display of Payment Plans (SAPLE325C) EK95 : Manual
History for Payment Schedule (SAPLE325) EK96 : Adjust
Balance-Forward Amount (SAPME325) EK96_DEFAULT : Default Adjustm.
of Difference Amnt () EKND : IS-U Customer Service (MENUEKND) EKS1
: PURCHIS: Statistics Update: Item Lvl () EKSR : Remove BBP from
Collective Bill (SAPLE31D) EK_EXT_BR : (SAPMSNUM) EK_M100 :
Defaults for Payment Medium ID () EK_NF_BR : (SAPMSNUM) EK_R017 :
Doc. Type for Stat. Fee in Argentina () EK_R100 : Def. Info. for
Payment Medium ID () EK_R200 : Def. Info. for Security Dep. Transf.
() EK_R201 : Def. Info for Sec.Dep.Trans. Revers. () EK_R202 :
Bollo Specifications (Italian Tax) ()
EK_R230 : Dunning Grouping for Collections () EK_SURS : Charge
Request for Mass Activity (SAPLFKKAKTIV2) EL01 : Execute Order
Creation (SAPLEL01) EL06 : Execute Mass Order Creation (RELAUFT0)
EL09 : Execute Order Creation (SAPLFKKAKTIV2) EL16 : Execute Order
Output (SAPLFKKAKTIV2) EL18 : Execute Estimation (SAPLFKKAKTIV2)
EL20 : Fast Entry (SAPLEL01) EL22 : Fast Entry With Correction
(SAPLEL01) EL27 : Correction of Implausible Results (SAPLEL01)
EL27_MRUNIT : Correct Implausible MRs for MR Unit
(REL_MA_CORR_IMPLRES) EL28 : Single Entry (SAPLEL01) EL29 :
Correction of Plausible Results (SAPLEL01) EL30 : Estimate Meter
Reading Results (RELEABL9) EL31 : Manual Monitoring (RELEABL7) EL32
: Automatic Monitoring (RELMADUE) EL35 : Meter Reading Order Output
(RELEABL1) EL37 : Reverse Meter Reading Order Creation (RELEABL6)
EL37_WO_MRUNIT : Reverse MRRs w/o Order Creation (RELEABL6_1) EL40
: Maintain Street Route (SAPLEL40) EL41 : Display Street Route
(SAPLEL40) EL42 : Display Meter Reading Units (REL_DEV_NOT_IN_MSR)
EL43 : Device Overview (REL_DEV_FOR_MRU) EL44 : MAU Planning Meter
Reading Orders (REL_METERREADER_DISPOSITION) EL50 : Create Meter
Reading Group (SAPLEL10) EL51 : Change Meter Reading Group
(SAPLEL10) EL52 : Display Meter Reading Group (SAPLEL10) EL56 :
Change Periodic Consumption (SAPLEL55) EL57 : Display period
consumption (SAPLEL55) EL59 : Mass Change Meter Reading Units
(RELEINH1) EL59P : Define Parameter Group (RELEINHP) EL60 :
Activation EB for Individ. Install. (RELSETEB) EL61 : Activation EB
for Amount of Install. (RELSETEBMASS) EL62 : Deactivation of EB for
Ind. Install. (RELDELEB) EL70 : List of Implausible MR Results
(RELCORRLIST) ELDM : Monitoring of IDocs Processed (RELDOCPROC)
ELEU : Upload of Meter Reading Results (RSEIDOC2) ELMU : Upload
(SAPLFKKAKTIV2) ELOC : Manage Container Location (SAPLEEWA_MD_LOC)
ELSIG00 : Signature Strategy () ELSIG01 : Authorization Grp Digital
Signatures () ELSIG02 : Digital Signature () ELSIG03 : Signature
Method for Signat. Object ()
ELSIG03N : Signature Method for Signat. Object () EL_MA_MRIDOC :
Process IDocs with errors (REL_MA_MRIDOC) EM10 : Goods Movement via
Serial Numbers (SAPLEM10) EMAIL : SAPconnect Easy EMail (SAPMSX02)
EMASN : IDoc Monitor for Inb. Ship. Notific. (REMMEDIASN) EMFOR :
Monitor for Forecast/JIT Del.Sched. (RESDEDIMON) EMIGALL : IS-U
Migration (REMIG100) EMIGCMP : IS-U Migration Company Maintenance
(SAPMEMIG_FIRMA) EMIGCNV : IS-U Mig: Maintain Conversion Obj.
(SAPMEMIG_CONVOBJ) EMIGCOM : Compare with migration Customizing
(REMIG_COMPARE_OBJECTS) EMIGFLD : IS-U Migration: Maintain Fields
(SAPMEMIG_FIELD) EMIGFVA : Fixed Value Maintenance
(SAPMEMIG_VALUES) EMIGIMP : IS-U Migration: Data Import
(SAPMEMIG_IMPORT) EMIGJOB : IS-U Migration: Job Scheduler
(SAPMEMIG_SCHEDULE) EMIGKSV : IS-U Migration: Maintain KSM
(SAPMEMIG_KSV) EMIGMASSRUN : Mass Import Monitor: IS Migration
(SAPLEMIG_MASS_RUN_DIALOG) EMIGMASSRUNGROUP : Group Import IS
Migration (SAPLEMIG_MASS_RUN_DIALOG) EMIGOBJ : Maintain migration
object (SAPMEMIG_OBJECT) EMIGPROJECT : IS-U Migration: Maintain
Project (SAPMEMIG_PROJEKT) EMIGSTAT : Display Stats Record: IS-U
Migration (REMIG007) EMIGSTR : Maintenance of autom. data structure
(SAPMEMIG_STRUCTURE) EMIGUSR : IS-U migration user maintenance
(SAPMEMIG_USER) EMJIT : IDoc Monitor for JIT Calls (RESDEDIMONJIT)
EMMA : Log Analysis and Case Creation (REMMALOGANALYSIS) EMMAC1 :
Create Case (SAPLEMMA_CASE_TRANSACTION) EMMAC2 : Change Case
(SAPLEMMA_CASE_TRANSACTION) EMMAC3 : Display Case
(SAPLEMMA_CASE_TRANSACTION) EMMACAP : Run Automatic Processes for
Cases (REMMA_CLIST_AUTPROC_EXEC) EMMACC : Cust. Tab. Add. Data in
Transaction (RAVC0ALA) EMMACCAT1 : Create Case Category
(SAPMEMMA_CASE_CATEGORY) EMMACCAT1M : Create Case Category from
Message (SAPMEMMA_CASE_CATEGORY) EMMACCAT2 : Change Case Category
(SAPMEMMA_CASE_CATEGORY) EMMACCAT3 : Display Case Category
(SAPMEMMA_CASE_CATEGORY) EMMACCAT4 : Delete Case Category
(SAPMEMMA_CASE_CATEGORY) EMMACCAT5 : Transport Case Category
(SAPMEMMA_CASE_CATEGORY) EMMACL : Clarification List
(REMMACASELIST) EMMACLGEN : Generate Case List Program
(REMMACL_SELSCRN_GENERATE) EMMACLS : Case List with Shortcut Keys
(REMMACASELIST_SHL) EMMAIDOCLOG : IDoc log via EMMA
(REMMALOADIDOCLOG) EMMAJOBLOG : Job log via EMMA (REMMALOADJOBLOG)
EMMALOG : Display Application Log (REMMAREADAPPLLOG) EMMA_NR_CASE :
Number Range Maintenance: EMMA_CASE (SAPMSNUM) EMMA_NR_JOB : Number
Range Maintenance: EMMA_RUNID (SAPMSNUM)
EMMA_OLD : Monitor mass activity (RESUPERMONITORING) EMORD :
IDoc Monitor for SD Orders (RESDEDIORD) EMSG : Maintenance of
Message Groups () EMTC : (RSNNEMTC) EMU1 : Convert Loans to EURO
(RFVDEMU1) EMU2 : Reset Conversion to EURO (RFVDEMU2) EN00 : Number
Range Maintenance: ISU_ERDK (SAPMSNUM) EN01 : Subscreens for Simple
Notification () EN03 : No. Range Maint.: ISU_EHAU (SAPMSNUM) EN04 :
Number Range Maint.: ISU_EVBS (SAPMSNUM) EN05 : No. Range Maint.:
ISU_EDCN (SAPMSNUM) EN06 : No. Range Maint.: ISU_EANL (SAPMSNUM)
EN07 : Number Range Maintenance: ISU_ETRF (SAPMSNUM) EN08 : Number
Range Maintenance: ISU_EWAOBJ (SAPMSNUM) EN09 : Number Range
Maintenance: ISU_IDOC (SAPMSNUM) EN10 : Number Range Maintenance:
ISU_EWAORD (SAPMSNUM) EN11 : No. Range Maint.: ISU_EZWG (SAPMSNUM)
EN12 : No. Range Maint.: ISU_EKOG (SAPMSNUM) EN13 : No. Range
Maint.: ISU_EEAG (SAPMSNUM) EN15 : No. Range Maint.: ISU_EABL
(SAPMSNUM) EN17 : Number Range Maintenance: ISU_EVER (SAPMSNUM)
EN18 : Number Range Maintenance: ISU_CREFNO (SAPMSNUM) EN19 :
Number Range Maintenance: ISU_IDEPRO (SAPMSNUM) EN20 : Number Range
Maintenance: ISU_IDETRA (SAPMSNUM) EN22 : No. Range Maint.:
ISU_EDSC (SAPMSNUM) EN23 : Number Range Maintenance: ISU_EPREI
(SAPMSNUM) EN25 : No. Range Maint.: ISU_EABP (SAPMSNUM) EN27 : No.
Range Maint.: ISU_DEVGRP (SAPMSNUM) EN40 : Number Range
Maintenance: ISU_IDCDOC (SAPMSNUM) EN41 : Number Range Maintenance:
ISU_IDCDCI (SAPMSNUM) EN43 : No. Range Maint.: ISU_EKON (SAPMSNUM)
EN50 : No. Range Maint.: ISU_EEIN (SAPMSNUM) EN55 : No. Range
Maint.: ISU_EAUS (SAPMSNUM) EN70 : Number Range Maintenance:
ISU_PRDOC (SAPMSNUM) EN80 : No. Range Maint.: ISU_TE271 (SAPMSNUM)
EN99 : General Foreign Trade Processing (SAPMV99E) ENBI : Number
Range Maintenance: ISU_BIRUN (SAPMSNUM) ENCLEAN : Number Range
Maintenance: ISU_ECLEAN (SAPMSNUM) ENCO : Printing / Communication
(SAPMV99E) ENDELIVER : Number Range Maintenance: EWAEL_DELI
(SAPMSNUM) ENEDMCR : Number Range Maintenance: ISU_EDM_CR
(SAPMSNUM) ENEDMFI : Number Range Maintenance: ISU_EDM_FI
(SAPMSNUM) ENEDMIB : Number Range Maintenance: ISU_EDM_IB
(SAPMSNUM)
ENEDMPRO : Number Range Maintenance: ISU_EDMP (SAPMSNUM)
ENEDMPROT : Number Range Maintenance: ISU_EDMPT (SAPMSNUM) ENEDMSC
: Number Range Maintenance: ISU_EDM_SC (SAPMSNUM) ENEDMSD : Number
Range Maintenance: ISU_EDM_SD (SAPMSNUM) ENEDMUS1 : Number Range
Maintenance ISU_EDM_U1 (SAPMSNUM) ENEDMVN : Number Range
Maintenance: ISU_EDM_VN (SAPMSNUM) ENER : No. Range Maint.:
ISU_ERCH (SAPMSNUM) ENFO : Foreign Trade/Customs: Init. Screen
(SAPMV99E) ENGK : Legal control (SAPMV52E) ENGR : Periodic
Declarations (SAPLV50G) ENIDESWD : Number Range Maintenance:
ISU_IDESWD () ENIN : Number range maint. ISU_INDEXN (SAPMSNUM)
ENKOMCOTM : Test () ENLO : Documentary Payments (SAPMV86E) ENLP :
Number Range Maintenance: ISU_LOGLPR (SAPMSNUM) ENNR : No. Range
Maint.: ISU_LOGINR (SAPMSNUM) ENPA : FT: Enjoy: Period-end Closings
(SAPLV50G) ENPR : Preference Handling (SAPMV95E) ENPS : No. Range
Maint.: ISU_EABP () ENRD : Number Range Maintenance: ISU_ERDMP
(SAPMSNUM) ENROB : Number Range Maintenance: ISU_EWAROB (SAPMSNUM)
ENROUTE : Number Range Maintenance: ISU_EROUTE (SAPMSNUM) ENSAMPLE
: Number Range Maintenance: EWAEL_SMPL (SAPMSNUM) ENSL : Cockpit:
Sanctioned Party List (SAPLVFSM) ENSV : Foreign Trade Data
Maintenance (SAPMV96E) ENVD : CIC: Data Environment Maintenance
(SAPLENVD1) ENVOUCHER : Number Range Maintenance: EWAWA_PGR
(SAPMSNUM) ENWDPL : Number Range Maintenance: EWAEL_WDPT (SAPMSNUM)
ENWDPPROC : Number Range Maintenance: EWAEL_WDPP (SAPMSNUM) ENWEIGH
: Number Range Maintenance: EWAWA_WPNR (SAPMSNUM) ENWEIGHFAV :
Number Range Maintenance: EWAWA_WFAV (SAPMSNUM) ENWEIGHOFL : Number
Range Maintenance: EWAWA_WONR (SAPMSNUM) ENWK : No. Range Maint.:
ISU_EWIK (SAPMSNUM) ENZD : Customs Objects: Documentation/Info.
(SAPMV98E) ENZW : No. Range Maint.: ISU_LOGIZW (SAPMSNUM) EOLA :
Master Data Tab (RAVC0ALA) EP01 : Customizing: Transaction
Statistics (SAPLE70C) EP02 : Customizing: Stock Statistics
(SAPLE70C) EPA1 : Create Print Action Record (SAPLEEPA) EPA2 :
Change Print Action Record (SAPLEEPA) EPA3 : Display Print Action
Record (SAPLEEPA) EPAR : List Print Action Records
(SAPRISU_PRINTACTION_SELECTION) EPDHIER : Display Hierarchy of MDT
Category (ISU_MDT_HIERARCHY_DISPLAY)
EPDTYPE : IS-U MD Generator: MDT Categories () EPERS : IS-U
Report Var. Maint. for MiniApps (ISU_PERS_SELOPTION) EPLOT :
Repayment on Account (SAPLEE_DEREG_INV_EPLOT) EPMC : Customizing:
Plant Manager (EPM_CUST_DIRECT) EPM_REPORT_START : Start Report
With Variant (EPM_REPORT_START) EPODSRVC1 : Create point of
delivery services (SAPLEPODSERVICE) EPODSRVC2 : Change point of
delivery services (SAPLEPODSERVICE) EPODSRVC3 : Display point of
delivery services (SAPLEPODSERVICE) EPPM : Number Range
Maintenance: ISU_PREPAY (SAPMSNUM) EPRACT : Number Range
Maintenance: ISU_PRACT (SAPMSNUM) EPREPAY : Amnt Managmnt of
Prepayment Meter (SAPLEPREPAY) EPREPAYFREE : Release locked PPM
entries (SAPLEPREPAY) EPREPAY_RELEASE : Release locked PPM entries
(SAPLEPREPAY) EPRODCUST : IS-U MD Template: Customizing
(SAPLEPRODCUST) EQ01 : Field Selection: Contract (IMG) () EQ02 :
Field Sel: Connection Object (IMG) () EQ03 : Field Selection:
Premise (IMG) () EQ04 : Field Selection: Installation (IMG) () EQ05
: Field Sel: Device Location (IMG) () EQ06 : Field Sel: Initial
Screen Move-Out () EQ07 : Field Sel: Move-In Contract1 (IMG) ()
EQ08 : Field Sel: Move-In Contract 2 (IMG) () EQ09 : Field Sel:
Owner Allocation (IMG) () EQ10 : Field Selection for Property (IMG)
() EQ11 : Field Selection for WDO Header () EQ12 : Field Selection
for WDO Item () EQ20 : Field Sel. for Accel. Weighing Entry () EQ30
: Search Help for Parameter Recs (IMG) (RESMAC00) EQ31 : Search
Help for Portions (IMG) (RESMAC00) EQ32 : Search Help for MR Units
(IMG) (RESMAC00) EQ33 : Search Help for Contracts (IMG) (RESMAC00)
EQ34 : Search Help for Conn. Objects (IMG) (RESMAC00) EQ35 : Search
Help for Premises (IMG) (RESMAC00) EQ36 : Search Help for
Installations (IMG) (RESMAC00) EQ37 : Search Help for Device Locs
(IMG) (RESMAC00) EQ38 : Search Help for Register Grps (IMG)
(RESMAC00) EQ39 : Search Help for I/O Groups (IMG) (RESMAC00) EQ40
: Search Help for Command Groups (IMG) (RESMAC00) EQ42 : Search
Help for Winding Groups (IMG) (RESMAC00) EQ43 : Search Help for
Device Categs (IMG) (RESMAC00) EQ44 : Search Help for Devices (IMG)
(RESMAC00) EQ45 : Search Help for Lots (IMG) (RESMAC00) EQ46 :
Search Help for Rates (IMG) (RESMAC00)
EQ47 : Search Help for Schemas (IMG) (RESMAC00) EQ48 : Search
Help for Rate Categs (IMG) (RESMAC00) EQ49 : Search Help for
Discs/Surchgs (IMG) (RESMAC00) EQ50 : Search Help for Franchise
Cont.(IMG) (RESMAC00) EQ51 : Search Help for Print Docs (IMG)
(RESMAC00) EQ52 : Search Help for BB Plans (IMG) (RESMAC00) EQ53 :
Search Help for Billing Docs (IMG) (RESMAC00) EQ54 : Search Help
for Move-In Docs (IMG) (RESMAC00) EQ55 : Search Help for Move-Out
Docs (IMG) (RESMAC00) EQ56 : Search Help for Disconn. Docs (IMG)
(RESMAC00) EQ57 : Search Help for Cleaning Obj. (IMG) (RESMAC00)
EQ58 : Search Help for Surfaces (IMG) (RESMAC00) EQ59 : Search Help
for Routes (IMG) (RESMAC00) EQ60 : Search Help for Cont. Location
(IMG) (RESMAC00) EQ61 : Srch Help for BP for Cont.Loc. (IMG)
(RESMAC00) EQ62 : Srch Help for Guarantor Cntrct (IMG) (RESMAC00)
EQ80 : Check Sub-Transactions for Rates (REATVORG) EQ81 : Display
Migration Handbook (IMG) (REMIG000) EQ82 : Billing Master Data
Transport (IMG) (REA_BILL_MASTER_DATA_TRANSPORT) EQ83 : Check Rates
(IMG) (REA_BILL_CUSTOM_DATA_CHECK) EQ84 : Check Activities (IMG)
(RFKK_TRANSACTION_CONS_CHECK) EQ85 : Check Statistics Groups (IMG)
(REA_STGRP_CHECK) EQ90 : Task Customizing for IS-U (IMG) (RESTASK0)
ER30 : Maintain Poli. Reg. Struc. Hierarchy (SAPLER30) ER31 :
Maintain Political Regional Struct. (SAPLER31) ER32 : Display
Political Regional Structure (SAPLER31) ER3D : Display Poli. Reg.
Struct. Hierarchy (SAPLER30) ERCH_EXTR : Extracts: Export Billing
Docuemnts (RERCH_DOC_EXTR_EXTR) EREC01 : Transfer to FI- single
cont. mode (RECTHP01) EREC02 : Transfer to FI invoicing 3rd party
(RECTHP02) EREC03 : Aggregated Posting to Contract Acc. (RECTHI01)
EREG : IS-U Regional Structure (MENUEREG) ERN1 : No. Range Maint.:
ISU_TE227 (SAPMSNUM) EROD : Transfer Master Data to Route Plan.
(RERODOWN) ERONEW : Maintain Service Frequency (SAPLEEWA_MD_RO)
EROUTE : Route (SAPLEEWA_MD_ROUTE) ES20 : Create Contract
(SAPLES20) ES20C : Tab Strip for IS-U Contract (RAVC0ALA) ES21 :
Chg. Contract (SAPLES20) ES22 : Display Contract (SAPLES20) ES27 :
Multiple Contract Maint. (SAPLES27) ES28 : Multiple Contract
Display (SAPLES27) ES30 : Create Installation (SAPLES30)
ES30CONTAIN : Tabstrip: Reference Values (RAVC0ALA) ES30HEAT :
Tabstrip: Reference Values (RAVC0ALA) ES30LIGHT : Tabstrip:
Reference Values (RAVC0ALA) ES30REFVAL : Tabstrip: Reference Values
(RAVC0ALA) ES31 : Change Installation (SAPLES30) ES32 : Display
Installation (SAPLES30) ES43 : Create Franchise Contract (SAPLES43)
ES44 : Change Franchise Contract (SAPLES43) ES45 : Display
Franchise Contract (SAPLES43) ES50 : Number Range Maintenance:
ISU_EPROP (SAPMSNUM) ES51 : Create Ownership (SAPLES50) ES52 :
Change Ownership (SAPLES50) ES53 : Display Ownership (SAPLES50)
ES54 : Reverse Property (SAPLES50) ES55 : Create Connect. Object
(SAPLES55) ES56 : Change Connect. Object (SAPLES55) ES57 : Display
Connect. Object (SAPLES55) ES60 : Create Premise (SAPLES60) ES61 :
Change Premise (SAPLES60) ES62 : Display Premise (SAPLES60) ES64 :
Change Connection Object (SAPLES64) ES65 : Create Device Loc.
(SAPLES65) ES66 : Change Device Loc. (SAPLES65) ES67 : Display
Device Loc. (SAPLES65) ESALES_SVOFFERS : Maintain Settings for File
Table () ESARA01 : IS-U Archiving: Print Docmt Header () ESARA02 :
IS-U Archiving: Print Document Items () ESARA03 : IS-U Archiving:
Billing Document () ESARA04 : IS-U Archiving: Budget Billing Plans
() ESARA05 : IS-U Archiving: Billing Doc. Lines () ESARA06 : IS-U
Archiving: MR Results () ESARA07 : IS-U Archiving: Inspection List
() ESARA08 : IS-U Archiving: EDM Profile Values () ESARA09 : IS-U
Archiving: Prepayment Documents () ESARA10 : IS-U Archiving: Usage
Factors () ESARA11 : IS-U: Archiving: Settlement Docs () ESARA12 :
IS-U Archiving: Routes () ESARA13 : IS-U Archiving: Waste Disposal
Order () ESARA14 : IS-U Archiving: Installation Facts () ESARA15 :
IS-U Archiving: Switch Documents () ESARA16 : IS-U Archiving:
Contracts () ESARA17 : IS-U Archiving: Parked Documents () ESARA18
: IS-U Archiving: Disconnection Docs. ()
ESARA19 : IS-U Archiving: Move-In Documents () ESARA20 : IS-U
Archiving: Move-Out Documents () ESARA21 : IS-U Archiving: Data
Exchange Task () ESARJ01 : Activate AS for print doc. header ()
ESARJ02 : Activate AS for print doc. line itms () ESARJ03 : Archive
IS bill.doc.header is active () ESARJ04 : Activate AS for budget
billing plan () ESARJ05 : Arch.Info.Struct.:Bill.Doc.Lines Act ()
ESARJ06 : ArchInfrastr. ME Results Active () ESARJ07 :
ArchInfStructure InspectList Active () ESARJ08 : ArchInfStruc: EDM
Prof.Values Active () ESARJ09 : ArchInfStructure: Prepayment Active
() ESARJ10 : Arch.Inf.Struct.: Act. Waste Order () ESARJ11 :
Arch.Inf.Structure: Activate Routes () ESARJ12 : Arch.Inf.Str.:
Archive Install.Facts () ESARJ13 : Arch.Inf.Structure: Settlement
Doc. () ESARJ14 : Arch.Info.Structure: Usage Factors () ESARJ15 :
Activ. ArchInfoStruc. f. Switch Docs () ESD1 : IS-U Business Master
Data (MENUESD1) ESD2 : IS-U Technical Master Data (MENUESD2) ESDF :
Maint. of Add. Field Descriptions () ESDP : Maintain Tolerance
Profile () ESFUTIL : ESF Utility (RS_ESF_ADMIN) ESIMD : IS-U
Archiving: Reorg. Sim. Docs (REA_SIM_DEL) ESI_ADD_MAP : ESI Add
mapping (ESI_ADD_MAPPING) ESI_BO_TEST_TOOL : ESI Testtool for
Business objects (ESI_BO_TEST_TOOL) ESI_MAPPING : ESI Mapping ()
ESI_MAPPING_DB : ESI Mapping () ESPLOG : Display IDoc STOACT Log
(ESP_DISPLAY_LOG_IDOCSTOACT) ESPLOGD : Delete IDoc STOACT Log
(ESP_DELETE_LOG_STOACT) ESWTMON01 : Monitoring of Switch Documents
(REE_IDE_SWITCH_MONITORING) ETHI : Aggr. Posting Serv. Prov. CA
(SAPLEE_DEREG_INV_ETHI) ETHIM : Mass Act. Aggr. Posting for
ServProv (SAPLFKKAKTIV2) ETHIM_REV : Mass Activity Rev. Aggr.
Posting SP (SAPLFKKAKTIV2) ETHIM_TAX : Aggregated Posting for SP
with Tax (SAPLFKKAKTIV2) ETHI_DIS : Evaluation of DFKKTHI Entries
(REDEREG_DISPLAY_THI) ETHI_SUM_DIS : Evaluation of DFKKTHI_SUM
Entries (REDEREG_DISPLAY_THI_SUM) ETHI_TAXREV : Reversal of Aggr.
Posting with Tax (RETAXREV00) ETHPM : Aggr. Posting of Outgoing
Payment (SAPLFKKAKTIV2) ETP_DELETE_TASKS : Deleting tasks
(ETP_DELETE_TASKS) ETRANSF : Mass Activity Aggregated Posting
(SAPLFKKAKTIV2) ETRM : IS-U Scheduling (MENUETRM) EUNLD : Delete
Unneeded Billing Doc. Lines (REA_DELETE_UNIMP)
EUPTSP : GP Content Transport (EUP_TSP_VIEW_MAINTENANCE) EVAL :
BRE Statistics PARALLEL Mass Billing (REAEVALLOG) EVE0 :
Application Overview (EVE_SETTINGS_CUSTOMIZING) EVKK : IS-U
Contract Accounts R/P (MENUEVKK) EW00 : Conversions for the Euro
(MENUEW00) EW01 : EMU Conversion: Package Overview () EW04 : EMU
Conversion: Field-Rel. Control () EW06 : EMU Conv.: Form Routines
per Package () EW07 : EMU Conv.: Form Routines per Table () EW08 :
EMU Conv.: Acct Determination in FI () EW09 : EMU Conv.: Document
Type/Posting Key () EW10 : EMU: Load Organization Objects
(EWURA001) EW11 : EMU: Load CO-PA Objects (EWURA001) EW13 : EMU:
Load Conversion Info for LIS (EWURA001) EW14 : EMU: Load Conversion
Info for EIS (EWURA001) EW16 : Records No. of Largest Tables
(EWURA001) EW17 : Determine Required Database Memory (EWURA001)
EW18 : EMU: Load Depreciation Areas (EWURA001) EW28 : EMU: Load CO
Objects (EWURA001) EW29 : EMU: Load Tables for FI-SL (EWURA001)
EW30 : FI Previous Open Item Reconciliation (EWURA001) EW35 : FI
Previous Clearing Procedures (EWURA001) EW36 : FI
Documents/Trans.Figures Analysis (EWURA001) EW38 : EMU Conversion:
MM Stock Value List (RM07MBST) EW38_HIERARCHY : Chge List Proc. for
Ord.Hierarchies (REAUFK20_HIERARCHY) EW39 : FI Open Item Selection
(EWURA001) EW39_HIERARCHY : Disp. List Proc. for Ord. Hierarchs.
(REAUFK20_HIERARCHY) EW3Z : Currency Select.f.Changeover Package
(SAPMEW4Z) EW40_HIERARCHY : Multi-level List Proc.for Ord.Hier.
(RIAUFK10) EW45 : FI D/C G/L Accts Analysis bef.Conv. (EWURA001)
EW46 : MM Edit Contract Release Order Docu (EWURA001) EW47 : Create
Standard Package (EWUMACOP) EW48 : MM Display Archived Purchasing
Docs (EWUMEKAA) EW49 : MM MM > FI Balance Comparison (EWURA001)
EW4Z : Currency Select.f.Changeover Package (SAPMEW4Z) EW50 : MM
Post Adjustment Documents (EWURA001) EW51 : FI S/L-G/L
Reconciliation Analysis (EWURA001) EW53 : FI Check Customizing
(EWURA001) EW55 : FI Adjust D/C G/L Accounts (EWURA001) EW57 : EMU
Conv: Start Postprocess.Programs (EWUSTRNA) EW58 : EMU Conv.:
Conversion Programs Start (EWUSTRUM) EW59 : EMU Conv.: Start
Preprocess.Programs (EWUSTRVO) EW61 : EMU Conv.: CO Credit
w.Settl.Tables (EWURA001)
EW62 : EMU Conv.: CO Settlmnt Tables Recon. (EWURA001) EW63 :
EMU Conv.: CO Commt Totals Structure (EWURA001) EW64 : EMU Conv.:
CO Dwn Pmnt Totals Struc. (EWURA001) EW65 : EMU: CO-AA Comparison
for Investmnts (EWURA001) EW67 : EMU: AA Summary Records Selection
(EWURA001) EW68 : EMU: AA Balance Adjustment (EWURA001) EW69 : AA
Transaction Figure Reconciliation (EWURA001) EW72 : FI Subsequent
Open Item Selection (EWURA001) EW73 : Investment Programs
Adjustment (EWURA001) EW74 : FI Subseq.Open Item Reconciliation
(EWURA001) EW75 : FI Subsequent SL/GL Reconciliation (EWURA001)
EW76 : FI Docs/Trans.Figures Reconciliation (EWURA001) EW77 : FI
Docs/Transaction Figures Adjustmt (EWURA001) EW80 : MM Totals
Comparison MBEW (EWURA001) EW82 : MM Stock Value List (EWURA001)
EW84 : List MM Differences (EWURA001) EW93 : EMU: Load Conversion
Info for FI-SL (EWURA001) EW94 : EMU: Tables RESTART FLAG
(SAPMEWTF) EW95 : EMU Conversion: Tables and Programs () EW96 : EMU
Conv.: Check Conversion Table () EW98 : EMU Conv.: Check Conversion
Program () EW99 : Overview of all Packages () EWA0 : EMU Conv: RE
Load CO Objects (EWUCOOLI) EWA1 : FI-AA: Analysis of assets
w/errors (RAT08401) EWA2 : FI-AA: Asset before&after comparison
(RAEWAS0B) EWA3 : Reconcil. of critical FI-AA documts (RAEWUC0P)
EWA6 : Lock AA Transaction Types () EWA7 : AA Totals Record
Reconciliation (EWURA001) EWA8 : AA Balances Reconciliation
(EWURA001) EWA9 : AA Asset Status Reconciliation (EWURA001)
EWABEHABF : Allocate Cont.Cat. to Waste Fraction () EWABEHGRP :
Container Groups for Group Type () EWABEHVEH : Allocate Cont.Cat.
to Vehicle Type () EWABILL : Valuate Waste Billing Category
(SAPLEEWA_BILLING) EWABULKY : Create Bulk Waste Order
(SAPLEEWA_BULKY) EWAC : Action Manager: Customizing (SAPLEWA2)
EWACAL : Maintain Calendar (SAPLEEWA_CALENDER) EWACAPAB : Daily
Capacity (SAPLEEWA_CAPAB) EWACLEAN : Property (SAPLEEWA_CLEAN)
EWACO01 : CO Data for Vehicle () EWACO02 : Co Data for Resources ()
EWACO03 : CO Data for Waste Disposal Facility () EWACO04 : CO Data
f. Waste Disposal Order Item ()
EWACO05 : CO Data for Waste () EWACO07 : Assign CO PA Char. to
Confirm. Field () EWACO08 : CO Data for Rent () EWACONTS :
Container Transport (SAPLEEWA_DEV_SERVICE) EWAEL01 : Delivery Locks
(SAPLEEWA_EL_DELIVERYBAN) EWAEL02 : Visual Control
(SAPLEEWA_EL_SAMPLE) EWAEL03 : Reserve Sample (SAPLEEWA_EL_SAMPLE)
EWAEL04 : Waste Disp. Installation Management (SAPLEEWA_EL_WDPLANT)
EWAEL05 : Transaction Group (SAPLEEWA_EL_WDPPROGR) EWAEL06 :
Transactions Within Facility (SAPLEEWA_EL_WDPPROC) EWAEL07 :
Operations Log (SAPLEEWA_EL_PLANTJOURNAL) EWAELOCEO_INIT :
Structure Container Loc. Allocations
(ISU_WA_INITIAL_LOAD_EWAELOCEO) EWAFAKTOR : Waste Billing Factor
(SAPLEEWA_FACTORS) EWAGG : Guarantor Contract
(SAPLEEWA_GUARANTORS_MD) EWAGGABR : Allocate Bill.Data to Guarantor
Cat. () EWAORDALL : Create Waste Disposal Order (REWAORDER)
EWAORDDEL : Delete Waste Disposal Order (REWA_DEL_ORDER) EWAORDER :
Change/Display Waste Disposal Order (SAPLEEWA_ORDER) EWAORDERDOWN :
Output Waste Disposal Order (REWAORDER_DOWNLOAD) EWAORDRESL :
Confirmation (REWAORDER_RESULT) EWAPLAN : Planning (REWAORDER_PLAN)
EWAROB : Cleaning Object (SAPLEEWA_ROB) EWAROBTYP : Maintain
Cleaning Object Category (EEWA_ROB_CUSTOMIZE) EWAS : IS-U Waste
Management (MENUEWAS) EWASD : Service Types for Service Product ()
EWAWA01 : Accelerated Weighing Entry (SAPLEEWA_WA_WEIGHINGPROCFAST)
EWAWA02 : Weighing Transaction (SAPLEEWA_WA_WEIGHINGPROCESS)
EWAWA03 : General Cargo Entry (SAPLEEWA_WA_PCKGOODSREG) EWAWA04 :
Offline Weighing (SAPLEEWA_WA_WEIGHINGPROCOFFLIN) EWAWAT001 :
Hardware Profile (SAPLEEWA_WA_HWPROFILE) EWAWAT002 : Profile
Control (SAPLEEWA_WA_HWPROFCNTRL) EWAWAT003 : Profile Group
(SAPLEEWA_WA_PROFILEGROUP) EWAWAUSER : Allocation of User to
Weighing () EWAWDOC : Waste Disposal Order Cockpit
(SAPLEEWA_WDOCOCKPIT) EWA_AAT_CHECK : Consistency Check for Billing
(REWA_AAT_CHECK) EWA_SALES_CONTRACT : Create/Change Contract
(SAPLISU_SALES_APPLICATION) EWA_SALES_ORDER : Create Order for
Waste Disp. Service (SAPLISU_SALES_APPLICATION) EWA_SALES_QUOTATION
: Create Quotn. for Waste Disp.Service (SAPLISU_SALES_APPLICATION)
EWBC : Customizing: Front Office Processes (SAPLEWB8) EWBE :
Customizing: Editor Step (SAPLEWB11) EWB_WEBGUI : FOPs for Web GUI
(SAPLEWB_WEBGUI)
EWC0 : RKAABR01: Order Settlement Analysis (RKAABR01) EWC1 :
CO-PA Reports Translation (EWURA001) EWC2 : CO Reconciliation
Ledger (RKACOFI2) EWC4 : Reconciliation of Parked Docs FM
(EWURA001) EWCF : Confirm Euro Currency Customizing (EWUCONFM) EWCK
: Currency Check BKPF, KONV (EWURA001) EWCM : Maintain Currency
Tables for Euro (SAPMEWCM) EWCT : Currency Test Converter
(SAP1EWCT) EWEBIAC_1_PAY : ISS Pay Bills (SAPLEWEBIAC_1TIME_PAY)
EWEBIAC_ACCT_INFO : ISS Accounts Information
(SAPLEWEBIAC_ACCT_INFO) EWEBIAC_A_PAY : ISS Direct Debit Mandate
(SAPLEWEBIAC_AUTO_PAY) EWEBIAC_A_PAY_CIC : ISS Direct Debit Mandate
as ESS (SAPLEWEBIAC_AUTO_PAY) EWEBIAC_CALLBACK : ISS Initiate
Callback (SAPLEWEBIAC_CALLBACK_REQUEST) EWEBIAC_CH_MD : ISS Change
Bill Address (SAPLEWEBIAC_CHANGE_BILL_ADDRES) EWEBIAC_CH_MD_CIC :
ISS Change Bill Address ESS (SAPLEWEBIAC_CHANGE_BILL_ADDRES)
EWEBIAC_CONSUMP_HIST : ISS Consumption Overview
(SAPLEWEBIAC_CONSUMP_HISTORY) EWEBIAC_CONS_HIS_CIC : ISS
Consumption Overview in CIC (SAPLEWEBIAC_CONSUMP_HISTORY)
EWEBIAC_CONTINUE : Dummy Entry for Service Usage (SAPLEWEBIAC)
EWEBIAC_CPUSER : Customer Portal User (SAPLEWEBIAC_CPUSER)
EWEBIAC_ENROLLMEN : ISS Initial Data Creation
(SAPLEWEBIAC_ENROLLMEN) EWEBIAC_ENROLLMENT : ISS Initial Data
Creation (SAPLEWEBIAC_ENROLLMEN) EWEBIAC_ENROLL_CIC : ISS Initial
Data Creation as ESS (SAPLEWEBIAC_ENROLLMEN) EWEBIAC_HTMLBILL : ISS
Bill (SAPLEWEBIAC_HTMLBILL) EWEBIAC_INFO : ISS Accounts Information
(SAPLEWEBIAC_ACCOUNT_INFO) EWEBIAC_INFO_CIC : ISS Account
Information ESS (SAPLEWEBIAC_ACCOUNT_INFO) EWEBIAC_LOGIN : ISS
Internet Account (SAPLEWEBIAC_INTERNET_ACCOUNT) EWEBIAC_METER_CIC :
ISS Meter Reading Entry from CIC (SAPLEWEBIAC_METER_READ)
EWEBIAC_METER_READ : ISS Meter Reading Entry
(SAPLEWEBIAC_METER_READ) EWEBIAC_MOVEOUT : ISS Move-Out
(SAPLEWEBIAC_MOVEOUT) EWEBIAC_MOVE_IN : ISS Move-In
(SAPLEWEBIAC_MOVE_IN) EWEBIAC_PASSWD : ISS Change Internet Password
(SAPLEWEBIAC_CHANGE_PASSWORD) EWEBIAC_PASSWD_NEW : ISS Password
Forgotten (SAPLEWEBIAC_PASSWD_NEW) EWEBIAC_PREMISE_SEL : ISS
Premise Selection (SAPLEWEBIAC_PREMISE_SEL) EWEBIAC_PREM_SEL_CIC :
ISS Premise Selection (SAPLEWEBIAC_PREMISE_SEL) EWEBIAC_SHOW_PROFIL
: ISS Display Profile Values (SAPLEWEBIAC_PROFIL_DISP)
EWEBIAC_TEMPLATE : ISS Template (SAPLEWEBIAC_TEMPLATE) EWF1 :
Display FI/AA Adjustment Differences (RFEWSBAL) EWF2 : Display Open
Item Total at Key Date (RFEWSSOP) EWF3 : Display Critical Documents
(RFEWSDOC) EWF4 : Display Clearing Proced.Adjustment (RFEWSSCA)
EWF7 : Delete Table EWUFI_SOP (EWURA001) EWF8 : Compare Index
w.Transaction Figures (EWURA001) EWF9 : Compare Index w.Transaction
Figures (EWURA001) EWFC : IS-U Front Office Configuration
(SAPLEWFC) EWFC0 : Action Box Configuration (SAPLEWFC) EWFC1 :
Action Config. for HTML Operation (SAPLEWFC) EWFG : Add Up Totals
Records (RGEURBAL) EWFM : Find Open Dunning Runs () EWFS : Check
for Balances in Local Currency (EWURA001) EWFZ : Find Open Payment
Runs () EWG5 : Consolidation Staging Ledger (EWURA001) EWHV :
Generic IAC for Cluster Objects (SAPLEWHV) EWIC : LCC: Provider
(CACS_LCC_PROVIDER) EWK0 : Customer Development: Find Fields
(EWUCU02A) EWK1 : Cust.Development: Curr.in Report Txt (EWUCU02B)
EWK2 : Cust.Development: Curr.on Screen (EWUCU02C) EWK3 : Customer
Development: Assign Rule (EWUCU001) EWK4 : Customer Development:
Save Selection (EWUCU003) EWM1 : MM Fill Fields in EBAN (EWURA001)
EWM3 : Match MM Sales Values (EWUMMRTL_40) EWM4 : MM Purchase Order
History Adjustment (EWURA001) EWM6 : Reconcile GR/IR Clearing
Account (EWUMMPOB) EWMA : IS-U Work Management (MENUEWMA) EWNWATN :
(EWURA001) EWNWATV : (EWURA001) EWS1 : EMU Conv.: Check Analysis
Program () EWS2 : Evaluate Archived Data (EWUARCH2) EWS3 : List of
Critical Archives (EWUARCHI) EWSH : EMU Procedure Monitor
(SAPMEWWU) EWT0 : Change Plan Year for Chngover Pckge (EWUPLANJ)
EWT1 : Set Ability to be Restarted (EWUSETRS) EWT2 : Activate a
Changeover Package (EWUAKTIV) EWT3 : Start Forecast (EWUPROST) EWTF
: Table Selection for RESTART/NO VIEW (SAPMEWTF) EWUD : EMU mass
conversion in cust. master (SAPREWU6) EWUL : Currency conversion
vendors (SAPREWU5) EWUM : Conversion Sequence/Server Assignmnt ()
EWUO : Transaction data for EMU conversion (SDEWUORD) EWUS :
Maintain Largest Tables (SAPMSIZE) EWUT : EMU: TA currency
changeover FX/MM/DE (RFTBEUR00) EWWA : Currency Select.f.Changeover
Package (SAPMEWKE) EWWB : Determining Ratios & Exchange Rates
(SAPLEWKE) EWX1 : FI Analyze: Open Items (EWURA001)
EWX2 : FI Analyze: Open Items (EWURA001) EWX7 : FI Post: Post
Documents Subsequently (EWURA001) EWZ5 : Lock Users (EWULKUSR) EWZ6
: Unlock System (EWULKUSR) EWZA : Confirm System Settings
(EWUSETPH) EXEORGCHEARM : Parameter transaction for TG01000008 ()
EXPD : Expediting (REXPDSEL) EXPD_STNUM : Number Range Status
Information () EXPG : Agent Determination (SAPMSVMA) EXPO_ANA :
Analysis of a FOX Folder (EXPO_ANALYZE_FLOB_DB) EXPO_READ : Read
& Visualize FOX Storage (EXPO_READ_OBJECT) EXPO_TEST : Text
explosion FOX with PLM objects (EXPO_EXPLODE_OBJECT) EXP_APPR :
(RPR_APPROVE_TRAVEL_DATA) EXP_CUST : Express Planning Customizing
(FPB_EXP_CUSTOM) EXP_CUST_KFPRICE : Prices of Statistical Key Figs
() EXP_INSTANCE_CREATE : Create Instance (SAPLFPB_EXP_UTILS)
EXP_INSTANCE_DISPLAY : Create Instance (SAPLFPB_EXP_UTILS)
EXP_INSTANCE_EDIT : Create Instance (SAPLFPB_EXP_UTILS) EXTID_DN :
External Identification Type DN (SAPL0SEC) EXTID_ID : External
Identification Type ID (SAPL0SEC) E_DEREG_SYST : Deregulation:
System Settings () E_JBP_CUST : Customizing JBP (SAPMSVMA)
E_JBP_SYST : SAP System Settings for JBP (SAPMSVMA)