EW00 |
Conversions for the Euro |
CA-EUR-CNV |
CA |
BBPCRM |
EW01 |
EMU Conversion: Package Overview |
CA-EUR-CNV |
CA |
BBPCRM |
EW04 |
EMU Conversion: Field-Rel. Control |
CA-EUR-CNV |
CA |
BBPCRM |
EW06 |
EMU Conv.: Form Routines per Package |
CA-EUR-CNV |
CA |
BBPCRM |
EW07 |
EMU Conv.: Form Routines per Table |
CA-EUR-CNV |
CA |
BBPCRM |
EW08 |
EMU Conv.: Acct Determination in FI |
CA-EUR-CNV |
CA |
BBPCRM |
EW09 |
EMU Conv.: Document Type/Posting Key |
CA-EUR-CNV |
CA |
BBPCRM |
EW10 |
EMU: Load Organization Objects |
CA-EUR-CNV |
CA |
BBPCRM |
EW11 |
EMU: Load CO-PA Objects |
CA-EUR-CNV |
CA |
BBPCRM |
EW13 |
EMU: Load Conversion Info for LIS |
CA-EUR-CNV |
CA |
BBPCRM |
EW14 |
EMU: Load Conversion Info for EIS |
CA-EUR-CNV |
CA |
BBPCRM |
EW16 |
Records No. of Largest Tables |
CA-EUR-CNV |
CA |
BBPCRM |
EW17 |
Determine Required Database Memory |
CA-EUR-CNV |
CA |
BBPCRM |
EW18 |
EMU: Load Depreciation Areas |
CA-EUR-CNV |
CA |
BBPCRM |
EW28 |
EMU: Load CO Objects |
CA-EUR-CNV |
CA |
BBPCRM |
EW29 |
EMU: Load Tables for FI-SL |
CA-EUR-CNV |
CA |
BBPCRM |
EW30 |
FI Previous Open Item Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EW35 |
FI Previous Clearing Procedures |
CA-EUR-CNV |
CA |
BBPCRM |
EW36 |
FI Documents/Trans.Figures Analysis |
CA-EUR-CNV |
CA |
BBPCRM |
EW38 |
EMU Conversion: MM Stock Value List |
CA-EUR-CNV |
CA |
BBPCRM |
EW38_HIERARCHY |
Chge List Proc. for Ord.Hierarchies |
IS-U-WM-PC |
IS-U |
IS-UT |
EW39 |
FI Open Item Selection |
CA-EUR-CNV |
CA |
BBPCRM |
EW39_HIERARCHY |
Disp. List Proc. for Ord. Hierarchs. |
IS-U-WM-PC |
IS-U |
IS-UT |
EW3Z |
Currency Select.f.Changeover Package |
CA-EUR-CNV |
CA |
BBPCRM |
EW40_HIERARCHY |
Multi-level List Proc.for Ord.Hier. |
IS-U-WM-PC |
IS-U |
IS-UT |
EW45 |
FI D/C G/L Accts Analysis bef.Conv. |
CA-EUR-CNV |
CA |
BBPCRM |
EW46 |
MM Edit Contract Release Order Docu |
CA-EUR-CNV |
CA |
BBPCRM |
EW47 |
Create Standard Package |
CA-EUR-CNV |
CA |
BBPCRM |
EW48 |
MM Display Archived Purchasing Docs |
CA-EUR-CNV |
CA |
BBPCRM |
EW49 |
MM MM --> FI Balance Comparison |
CA-EUR-CNV |
CA |
BBPCRM |
EW4Z |
Currency Select.f.Changeover Package |
CA-EUR-CNV |
CA |
BBPCRM |
EW50 |
MM Post Adjustment Documents |
CA-EUR-CNV |
CA |
BBPCRM |
EW51 |
FI S/L-G/L Reconciliation Analysis |
CA-EUR-CNV |
CA |
BBPCRM |
EW53 |
FI Check Customizing |
CA-EUR-CNV |
CA |
BBPCRM |
EW55 |
FI Adjust D/C G/L Accounts |
CA-EUR-CNV |
CA |
BBPCRM |
EW57 |
EMU Conv: Start Postprocess.Programs |
CA-EUR-CNV |
CA |
BBPCRM |
EW58 |
EMU Conv.: Conversion Programs Start |
CA-EUR-CNV |
CA |
BBPCRM |
EW59 |
EMU Conv.: Start Preprocess.Programs |
CA-EUR-CNV |
CA |
BBPCRM |
EW61 |
EMU Conv.: CO Credit w.Settl.Tables |
CA-EUR-CNV |
CA |
BBPCRM |
EW62 |
EMU Conv.: CO Settlmnt Tables Recon. |
CA-EUR-CNV |
CA |
BBPCRM |
EW63 |
EMU Conv.: CO Commt Totals Structure |
CA-EUR-CNV |
CA |
BBPCRM |
EW64 |
EMU Conv.: CO Dwn Pmnt Totals Struc. |
CA-EUR-CNV |
CA |
BBPCRM |
EW65 |
EMU: CO-AA Comparison for Investmnts |
CA-EUR-CNV |
CA |
BBPCRM |
EW67 |
EMU: AA Summary Records Selection |
CA-EUR-CNV |
CA |
BBPCRM |
EW68 |
EMU: AA Balance Adjustment |
CA-EUR-CNV |
CA |
BBPCRM |
EW69 |
AA Transaction Figure Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EW72 |
FI Subsequent Open Item Selection |
CA-EUR-CNV |
CA |
BBPCRM |
EW73 |
Investment Programs Adjustment |
CA-EUR-CNV |
CA |
BBPCRM |
EW74 |
FI Subseq.Open Item Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EW75 |
FI Subsequent SL/GL Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EW76 |
FI Docs/Trans.Figures Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EW77 |
FI Docs/Transaction Figures Adjustmt |
CA-EUR-CNV |
CA |
BBPCRM |
EW80 |
MM Totals Comparison MBEW |
CA-EUR-CNV |
CA |
BBPCRM |
EW82 |
MM Stock Value List |
CA-EUR-CNV |
CA |
BBPCRM |
EW84 |
List MM Differences |
CA-EUR-CNV |
CA |
BBPCRM |
EW93 |
EMU: Load Conversion Info for FI-SL |
CA-EUR-CNV |
CA |
BBPCRM |
EW94 |
EMU: Tables RESTART FLAG |
CA-EUR-CNV |
CA |
BBPCRM |
EW95 |
EMU Conversion: Tables and Programs |
CA-EUR-CNV |
CA |
BBPCRM |
EW96 |
EMU Conv.: Check Conversion Table |
CA-EUR-CNV |
CA |
BBPCRM |
EW98 |
EMU Conv.: Check Conversion Program |
CA-EUR-CNV |
CA |
BBPCRM |
EW99 |
Overview of all Packages |
CA-EUR-CNV |
CA |
BBPCRM |
EWA0 |
EMU Conv: RE Load CO Objects |
RE |
RE |
SAP_FIN |
EWA1 |
FI-AA: Analysis of assets w/errors |
CA-EUR-CNV |
CA |
SAP_FIN |
EWA2 |
FI-AA: Asset before&after comparison |
CA-EUR-CNV |
CA |
SAP_FIN |
EWA3 |
Reconcil. of critical FI-AA documts |
CA-EUR-CNV |
CA |
SAP_FIN |
EWA6 |
Lock AA Transaction Types |
CA-EUR-CNV |
CA |
BBPCRM |
EWA7 |
AA Totals Record Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EWA8 |
AA Balances Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EWA9 |
AA Asset Status Reconciliation |
CA-EUR-CNV |
CA |
BBPCRM |
EWABILL |
Valuate Waste Billing Category |
IS-U-WA |
IS-U |
IS-UT |
EWABULKY |
Create Bulk Waste Order |
IS-U-WA |
IS-U |
IS-UT |
EWAC |
Action Manager: Customizing |
IS-U-CS-FO |
IS-U |
IS-UT |
EWACAL |
Maintain Calendar |
IS-U-WA |
IS-U |
IS-UT |
EWACAPAB |
Daily Capacity |
IS-U-WA |
IS-U |
IS-UT |
EWACLEAN |
Property |
IS-U-WA |
IS-U |
IS-UT |
EWACONTS |
Container Transport |
IS-U-WA |
IS-U |
IS-UT |
EWAEL01 |
Delivery Locks |
IS-U-WA |
IS-U |
IS-UT |
EWAEL02 |
View Control |
IS-U-WA |
IS-U |
IS-UT |
EWAEL03 |
Reserve Sample |
IS-U-WA |
IS-U |
IS-UT |
EWAEL04 |
Waste Disp. Installation Management |
IS-U-WA |
IS-U |
IS-UT |
EWAEL05 |
Transaction Group |
IS-U-WA |
IS-U |
IS-UT |
EWAEL06 |
Procedures Within Facility |
IS-U-WA |
IS-U |
IS-UT |
EWAEL07 |
Operations Log |
IS-U-WA |
IS-U |
IS-UT |
EWAELOCEO_INIT |
Structure Container Loc. Allocations |
IS-U-WA |
IS-U |
IS-UT |
EWAFAKTOR |
Waste Billing Factor |
IS-U-WA |
IS-U |
IS-UT |
EWAGG |
Guarantor Contract |
IS-U-WA |
IS-U |
IS-UT |
EWAORDALL |
Create Waste Disposal Order |
IS-U-WA |
IS-U |
IS-UT |
EWAORDDEL |
Delete Waste Disposal Order |
IS-U-WA |
IS-U |
IS-UT |
EWAORDER |
Change/Display Waste Disposal Order |
IS-U-WA |
IS-U |
IS-UT |
EWAORDERDOWN |
Output Waste Disposal Order |
IS-U-WA |
IS-U |
IS-UT |
EWAORDRESL |
Confirmation |
IS-U-WA |
IS-U |
IS-UT |
EWAPLAN |
Planning |
IS-U-WA |
IS-U |
IS-UT |
EWAROB |
Cleaning Object |
IS-U-WA |
IS-U |
IS-UT |
EWAROBTYP |
Maintain Cleaning Object Category |
IS-U-WA |
IS-U |
IS-UT |
EWAS |
IS-U Waste Management |
IS-U |
IS-U |
IS-UT |
EWAWA01 |
Accelerated Weight Entry |
IS-U-WA |
IS-U |
IS-UT |
EWAWA02 |
Weighing Procedure |
IS-U-WA |
IS-U |
IS-UT |
EWAWA03 |
General Cargo Entry |
IS-U-WA |
IS-U |
IS-UT |
EWAWA04 |
Offline Weighing |
IS-U-WA |
IS-U |
IS-UT |
EWAWAT001 |
Hardware Profile |
IS-U-WA |
IS-U |
IS-UT |
EWAWAT002 |
Profile Control |
IS-U-WA |
IS-U |
IS-UT |
EWAWAT003 |
Profile Group |
IS-U-WA |
IS-U |
IS-UT |
EWA_AAT_CHECK |
Consistency Check for Billing |
IS-U-WA |
IS-U |
IS-UT |
EWBC |
Customizing: Front Office Processes |
IS-U-CS-FO |
IS-U |
IS-UT |
EWBE |
Customizing: Editor Step |
IS-U-CS-FO |
IS-U |
IS-UT |
EWB_WEBGUI |
FOPs for Web GUI |
CS-CI-CIC |
CS |
FI-CA |
EWC0 |
RKAABR01: Order Settlement Analysis |
CA-EUR-CNV |
CA |
SAP_FIN |
EWC1 |
CO-PA Reports Translation |
CA-EUR-CNV |
CA |
BBPCRM |
EWC2 |
CO Reconciliation Ledger |
CA-EUR-CNV |
CA |
BBPCRM |
EWC4 |
Reconciliation of Parked Docs FM |
PSM-FM-BU |
PSM |
EA-PS |
EWCF |
Confirm Euro Currency Customizing |
CA-EUR-CNV |
CA |
BBPCRM |
EWCK |
Currency Check BKPF, KONV |
CA-EUR-CNV |
CA |
BBPCRM |
EWCM |
Maintain Currency Tables for Euro |
CA-EUR-CUR |
CA |
SAP_APPL |
EWCT |
Currency Test Converter |
CA-EUR-CUR |
CA |
SAP_APPL |
EWEBIAC_1_PAY |
ISS Pay Bills |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_ACCT_INFO |
ISS Accounts Information |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_A_PAY |
ISS Direct Debit Mandate |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_A_PAY_CIC |
ISS Direct Debit Mandate as ESS |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CALLBACK |
ISS Initiate Callback |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CH_MD |
ISS Change Bill Address |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CH_MD_CIC |
ISS Change Bill Address ESS |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CONSUMP_HIST |
ISS Consumption Overview |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CONS_HIS_CIC |
ISS Consumption Overview in CIC |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CONTINUE |
Dummy Entry for Service Usage |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_CPUSER |
Customer Portal - User |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_ENROLLMEN |
ISS Initial Data Creation |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_ENROLLMENT |
ISS Initial Data Creation |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_ENROLL_CIC |
ISS Initial Data Creation as ESS |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_HTMLBILL |
ISS Bill |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_INFO |
ISS Accounts Information |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_INFO_CIC |
ISS Account Information ESS |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_LOGIN |
ISS Internet Account |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_METER_CIC |
ISS Meter Reading Entry from CIC |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_METER_READ |
ISS Meter Reading Entry |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_MOVEOUT |
ISS Move-Out |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_MOVE_IN |
ISS Move-In |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_PASSWD |
ISS Change Internet Password |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_PASSWD_NEW |
ISS Password Forgotten |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_PREMISE_SEL |
ISS Premise Selection |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_PREM_SEL_CIC |
ISS Premise Selection |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_SHOW_PROFIL |
ISS Display Profile Values |
IS-U-CS |
IS-U |
IS-UT |
EWEBIAC_TEMPLATE |
ISS Template |
IS-U-CS |
IS-U |
IS-UT |
EWF1 |
Display FI/AA Adjustment Differences |
CA-EUR-CNV |
CA |
SAP_FIN |
EWF2 |
Display Open Item Total at Key Date |
CA-EUR-CNV |
CA |
SAP_FIN |
EWF3 |
Display Critical Documents |
CA-EUR-CNV |
CA |
SAP_FIN |
EWF4 |
Display Clearing Proced.Adjustment |
CA-EUR-CNV |
CA |
SAP_FIN |
EWF7 |
Delete Table EWUFI_SOP |
CA-EUR-CNV |
CA |
SAP_FIN |
EWF8 |
Compare Index w.Transaction Figures |
CA-EUR-CNV |
CA |
SAP_FIN |
EWF9 |
Compare Index w.Transaction Figures |
CA-EUR-CNV |
CA |
SAP_FIN |
EWFC |
IS-U Front Office Configuration |
CRM-CIC |
CRM |
BBPCRM |
EWFC0 |
Action Box Configuration |
CRM-CIC |
CRM |
BBPCRM |
EWFC1 |
Action Config. for HTML Operation |
CRM-CIC |
CRM |
BBPCRM |
EWFG |
Add Up Totals Records |
CA-EUR-CNV |
CA |
SAP_FIN |
EWFM |
Find Open Dunning Runs |
CA-EUR-CNV |
CA |
SAP_FIN |
EWFS |
Check for Balances in Local Currency |
CA-EUR-CNV |
CA |
SAP_FIN |
EWFZ |
Find Open Payment Runs |
CA-EUR-CNV |
CA |
SAP_FIN |
EWG5 |
Consolidation Staging Ledger |
CA-EUR-CNV |
CA |
BBPCRM |
EWHV |
Generic IAC for Cluster Objects |
CS-CI-CIC |
CS |
FI-CA |
EWIC |
LCC: Provider |
ICM |
ICM |
EA-APPL |
EWK0 |
Customer Development: Find Fields |
CA-EUR-CNV |
CA |
BBPCRM |
EWK1 |
Cust.Development: Curr.in Report Txt |
CA-EUR-CNV |
CA |
BBPCRM |
EWK2 |
Cust.Development: Curr.on Screen |
CA-EUR-CNV |
CA |
BBPCRM |
EWK3 |
Customer Development: Assign Rule |
CA-EUR-CNV |
CA |
BBPCRM |
EWK4 |
Customer Development: Save Selection |
CA-EUR-CNV |
CA |
BBPCRM |
EWM1 |
MM Fill Fields in EBAN |
CA-EUR-CNV |
CA |
BBPCRM |
EWM3 |
Match MM Sales Values |
CA-EUR-CNV |
CA |
BBPCRM |
EWM4 |
MM Purchase Order History Adjustment |
CA-EUR-CNV |
CA |
BBPCRM |
EWM6 |
Reconcile GR/IR Clearing Account |
CA-EUR-CNV |
CA |
BBPCRM |
EWMA |
IS-U Work Management |
IS-U |
IS-U |
IS-UT |
EWNWATN |
IS-H AT: Prüf./Korr. Kons. NWCH90/91 |
CRM |
CRM |
BBPCRM |
EWNWATV |
IS-H AT: Prüf. Konsistenz NWCH90/91 |
CRM |
CRM |
BBPCRM |
EWS1 |
EMU Conv.: Check Analysis Program |
CA-EUR-CNV |
CA |
BBPCRM |
EWS2 |
Evaluate Archived Data |
CA-EUR-CNV |
CA |
BBPCRM |
EWS3 |
List of Critical Archives |
CA-EUR-CNV |
CA |
BBPCRM |
EWSH |
EMU Procedure Monitor |
CA-EUR-CNV |
CA |
BBPCRM |
EWT0 |
Change Plan Year for Chngover Pckge |
CA-EUR-CNV |
CA |
BBPCRM |
EWT1 |
Set Ability to be Restarted |
CA-EUR-CNV |
CA |
BBPCRM |
EWT2 |
Activate a Changeover Package |
CA-EUR-CNV |
CA |
BBPCRM |
EWT3 |
Start Forecast |
CA-EUR-CNV |
CA |
BBPCRM |
EWTF |
Table Selection for RESTART/NO VIEW |
CA-EUR-CNV |
CA |
BBPCRM |
EWUD |
EMU mass conversion in cust. master |
CRM-BF |
CRM |
BBPCRM |
EWUL |
Currency conversion vendors |
CRM |
CRM |
BBPCRM |
EWUM |
Conversion Sequence/Server Assignmnt |
CA-EUR-CNV |
CA |
BBPCRM |
EWUO |
Transaction data for EMU conversion |
CRM |
CRM |
BBPCRM |
EWUS |
Maintain Largest Tables |
CA-EUR-CNV |
CA |
SAP_APPL |
EWUT |
EMU: TA currency changeover FX/MM/DE |
CA-EUR-CNV |
CA |
EA-FINSERV |
EWWA |
Currency Select.f.Changeover Package |
CA-EUR-CNV |
CA |
BBPCRM |
EWWB |
Determining Ratios & Exchange Rates |
CA-EUR-CNV |
CA |
BBPCRM |
EWX1 |
FI Analyze: Open Items |
FI-GL |
FI |
SAP_FIN |
EWX2 |
FI Analyze: Open Items |
FI-GL |
FI |
SAP_FIN |
EWX3 |
FI Analyze: Doc. Splitting Adjustmt |
FI-GL |
FI |
SAP_FIN |
EWX5 |
FI Analysis: Cost Element Check |
FI-GL |
FI |
SAP_FIN |
EWX7 |
FI Post: Post Documents Subsequently |
FI-GL |
FI |
SAP_FIN |
EWZ5 |
Lock Users |
CA-EUR-CNV |
CA |
BBPCRM |
EWZ6 |
Unlock System |
CA-EUR-CNV |
CA |
BBPCRM |
EWZA |
Confirm System Settings |
CA-EUR-CNV |
CA |
BBPCRM |