Analytics for SAP TCode EK14  
C FI Maintain Table TFK022A/B

 EK14 Analytics
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 EK14 Analytics Data
Called TCode
SM30 (Call View Maintenance)
Called View
TFK022A (TFK022A)
2
Package
EE30 (IS-U: Contract Accounts Receivable and Payable)
32
Name Starts With
55
Parant Package
IS-U/CCS (Structure Package IS-U/CCS)
Application Component
IS-U-CA (Contract Accounts Receivable and Payable)
69
Application Component
IS-U (SAP Utilities)
Software Component
IS-UT (SAP Utilities/Telecommunication)
  EK14 Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
  EK14 Analytics - Called View TFK022A
TCode Description Module Top Module Component
EK14   C FI Maintain Table TFK022A/B IS-U-CA   IS-U   IS-UT  
FQ01   C FI Maintain Table TFK022A/B FI-CA   FI   FI-CA  
  EK14 Analytics - Package EE30
TCode Description Module Top Module Component
EACCBAL   Acct Balnce Display for Deregulation IS-U-CA   IS-U   IS-UT  
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK14   C FI Maintain Table TFK022A/B IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK25   Create Loan IS-U-CA   IS-U   IS-UT  
EK26   Change Loan IS-U-CA   IS-U   IS-UT  
EK27   Display Loan IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK78   FI-CA: Interest on Cash Sec. Deposit IS-U-CA   IS-U   IS-UT  
EK81   Account Determ.: IS-T Receiv. Accnts IS-U-CA   IS-U   IS-UT  
EK82   Account Determ.: IS-T Revenue Accnts IS-U-CA   IS-U   IS-UT  
EKSR   Remove BBP from Collective Bill IS-U-CA   IS-U   IS-UT  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
EK_SURS   Charge Request for Mass Activity IS-U-CA   IS-U   IS-UT  
  EK14 Analytics - Name Starts With EK%
TCode Description Module Top Module Component
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK03   IS-U Argentinian Tax Determination IS-U   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK09   Define Specifications for Loans IS-U   IS-U   IS-UT  
EK11   Specifs: Source Item Charges in IP IS-U   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK14   C FI Maintain Table TFK022A/B IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK25   Create Loan IS-U-CA   IS-U   IS-UT  
EK26   Change Loan IS-U-CA   IS-U   IS-UT  
EK27   Display Loan IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK71   Cstmzng: Aggr. Posting of Inbnd Bill IS-U-IDE   IS-U   IS-UT  
EK72   Transactions for Aggregated Posting IS-U-IDE   IS-U   IS-UT  
EK73   Aggr. Bill: Trans. -> Offsetting Tr. IS-U-IDE   IS-U   IS-UT  
EK74   Dereg. - Maintain Factory Calendar IS-U-IDE   IS-U   IS-UT  
EK75   Conversion Int./Ext. Transaction IS-U-IDE   IS-U   IS-UT  
EK78   FI-CA: Interest on Cash Sec. Deposit IS-U-CA   IS-U   IS-UT  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EK81   Account Determ.: IS-T Receiv. Accnts IS-U-CA   IS-U   IS-UT  
EK82   Account Determ.: IS-T Revenue Accnts IS-U-CA   IS-U   IS-UT  
EK92   Create Payment Plan IS-U-IN   IS-U   IS-UT  
EK93   Change Payment Plan IS-U-IN   IS-U   IS-UT  
EK93C   Combined Change of Payment Plans IS-U-IN   IS-U   IS-UT  
EK93M   Adjust Payment Plans Automatically IS-U-IN   IS-U   IS-UT  
EK94   Display Payment Plan IS-U-IN   IS-U   IS-UT  
EK94C   Combined Display of Payment Plans IS-U-IN   IS-U   IS-UT  
EK95   Manual History for Payment Schedule IS-U-IN   IS-U   IS-UT  
EK96   Adjust Balance-Forward Amount IS-U-IN   IS-U   IS-UT  
EK96_DEFAULT   Default Adjustm. of Difference Amnt IS-U-IN   IS-U   IS-UT  
EKND   IS-U Customer Service IS-U   IS-U   IS-UT  
EKS1   PURCHIS: Statistics Update: Item Lvl LO-LIS   LO   SAP_APPL  
EKSR   Remove BBP from Collective Bill IS-U-CA   IS-U   IS-UT  
EKW   Work items of shopping baskets SRM-EBP-WFL   SRM   BBPCRM  
EK_EXT_BR   Nummernkreispflege: ISU_EXT_BR IS-U-CA   IS-U   IS-UT  
EK_M100   Defaults for Payment Medium ID IS-M   IS-M   IS-M  
EK_NF_BR   Nummernkreispflege: ISU_NF_BR IS-U-CA   IS-U   IS-UT  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
EK_SURS   Charge Request for Mass Activity IS-U-CA   IS-U   IS-UT  
  EK14 Analytics - Parant Package IS-U/CCS
TCode Description Module Top Module Component
/ISIDEX/54000037   IMG Activity: /ISIDEX/_00001 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/54000038   IMG Activity: /ISIDEX/_00002 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/54000039   IMG Activity: /ISIDEX/_00003 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/54000040   IMG Activity: /ISIDEX/_00004 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U02_01   Create IDEX EDM Factory Calendar IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U10_01   IDEX DEREG Define Service Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U11_01   IDEX DEREG Define Service Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U12_01   IDEX DEREG Define Service Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U22_01   IDEX CoS: Define Periods/Deadlines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U24_01   IDEX CoS: Define Periods/Deadlines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U26_01   IDEX CoS: Define Periods/Deadlines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U32_01   Maintain Main and Subtransactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U34_01   Maintain Main and Subtransactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U36_01   Maintain Main and Subtransactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U02_01   IDEX EDM: Define Season Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U10_01   IDEX DEREG Define Deregulation Swtch IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U11_01   IDEX DEREG Define Deregulation Swtch IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U12_01   IDEX DEREG Define Deregulation Swtch IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U24_01   IDEX CoS: Define Checks IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U26_01   IDEX CoS: Define Checks IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U32_01   Account Determination ID f. Supplier IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U34_01   Account Determination ID for Distr. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U36_01   Account Det. ID for Contract Account IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U02_01   IDEX EDM: Define Season Groups IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U10_01   IDEX DEREG Define Control Parameters IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U11_01   IDEX DEREG Define Control Parameters IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U12_01   IDEX DEREG Define Control Parameters IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U22_01   IDEX CoS Exception Handling per View IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U24_01   IDEX CoS: No. Range for Switch Doc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U26_01   IDEX CoS Exception Handling per View IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U32_01   Account Assgt for Main Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U34_01   Account Assgt for Main Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U36_01   Account Assgt for Main Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U02_01   IDEX EDM: Define Day Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U10_01   IDEX DEREG Verify WF Customizing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U11_01   IDEX DEREG Verify WF Customizing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U12_01   IDEX DEREG Verify WF Customizing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U22_01   IDEX CoS: No. Range for Switch Doc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U26_01   IDEX CoS: No. Range for Switch Doc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U32_01   Account Assignment for Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U34_01   Account Assignment for Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U36_01   Account Assignment for Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U02_01   IDEX EDM: Define Day Groups IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U24_01   IDEX CoS: Define Type of SPA IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U32_01   Define Payment Frequency IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U34_01   Specs f. Posting Aggr. Inc. Bills IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U36_01   Specs f. Posting Aggr. Inc. Bills IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U02_01   IDEX EDM: Define Time-of-Use Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U10_01   IDEX DEREG Define Supply Scenarios IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U11_01   IDEX DEREG Define Supply Scenarios IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U12_01   IDEX DEREG Define Supply Scenarios IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U22_01   IDEX CoS: Define Type of SPA IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U24_01   IDEX CoS Exception Handling per View IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U26_01   IDEX CoS: Define Type of SPA IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U32_01   Define Payment Classes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U34_01   Data Exchange Process IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U36_01   Define Payment Frequency IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U02_01   IDEX EDM: Define Time-of-Use Group IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U10_01   IDEX DEREG Setup MD Templates IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U11_01   IDEX DEREG Setup MD Templates IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U12_01   IDEX DEREG Setup MD Templates IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U22_01   IDEX CoS: Define Data Exhange Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U24_01   IDEX CoS: Define Data Exhange Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U26_01   IDEX CoS: Define Data Exhange Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U32_01   Define Data Exchange Processes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U34_01   Maintain Service Provider Agreements IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U36_01   Define Payment Classes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U02_01   Define IDEX EDM Profile Roles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U32_01   Service Provider Agreement Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U34_01   Bill Check (Part 1) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U36_01   Data Exchange Process IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U22_01   IDEX CoS: Define Front Office Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U24_01   IDEX CoS: Define Front Office Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U26_01   IDEX CoS: Define Front Office Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U32_01   Define Reason Codes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U34_01   Basic Settings for Bill Check IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U36_01   Maintain Service Provider Agreements IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U22_01   IDEX CoS: Assign CIC Profiles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U24_01   IDEX CoS: Assign CIC Profiles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U26_01   IDEX CoS: Assign CIC Profiles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U32_01   Parameters for Distr. Aggr. Payments IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U34_01   Check Parameters for Bill Check IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U36_01   Define Process Control (Part 1) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U22_01   IDEX CoS: Maintain Action Box IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U24_01   IDEX CoS: Maintain Action Box IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U26_01   IDEX CoS: Maintain Action Box IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U32_01   Algorithms for Interpr. of PAN Items IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U34_01   ID of Bill/PAN Parts IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U36_01   Maintain Permitted Bill/PAN Lines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U22_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U24_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U26_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U32_01   Define Process Control (Part 1) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U34_01   Define Payment Medium Format IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U36_01   Check Parameters for Bill Check IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U22_01   IDEX CoS: Switch Doc. Entry Dialog IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U24_01   IDEX CoS: Switch Doc. Entry Dialog IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U26_01   IDEX CoS: Switch Doc. Entry Dialog IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U32_01   Basic Settings for Bill/PAN Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U34_01   Note to Payee Type for Pymt Medium IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U36_01   ID of Bill/PAN Parts IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U22_01   IDEX CoS: Required Field Definition IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U24_01   IDEX CoS: Required Field Definition IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U26_01   IDEX CoS: Required Field Definition IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U34_01   Define Payment Method IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U36_01   Define Payment Medium Format IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U22_01   IDEX CoS: PoD Identification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U24_01   IDEX CoS: PoD Identification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U26_01   IDEX CoS: Min. Duration of Contract IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U32_01   ID of Bill/PAN Parts IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U34_01   Specs for Responsible Company Code IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U36_01   Note to Payee Type for Pymt Medium IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U24_01   IDEX CoS: Min. Duration of Contract IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U26_01   IDEX CoS: PoD Identification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U32_01   Account Balance Transactions AG27 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U34_01   Define Form for Payment Advice Note IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U36_01   Define Payment Method IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B017_U32_01   Specs for Reset Clearing AG27 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B017_U34_01   Process Control (Part 2) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B017_U36_01   Specs for Responsible Company Code IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B018_U32_01   Specs for Clearing Item AG27 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B018_U36_01   Define Form for Payment Advice Note IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B019_U32_01   Alloc. Function Modules for Dunning IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B019_U34_01   Define Reason Codes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B019_U36_01   Parameters for Distr. Aggr. Payments IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B020_U32_01   Def. CA Items for Communication IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B020_U34_01   Complaint Notification Form IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B020_U36_01   Algorithms for Interpr. of PAN Items IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B021_U32_01   Process Variants for Identifying PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B021_U34_01   Define Reversal Reasons IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B021_U36_01   Def. of Account Balance Transactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B022_U32_01   Use of Process Var. to Identify PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B022_U34_01   Allocate Register Type IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B022_U36_01   Specifications for Reset Clearing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B023_U34_01   Allocate Units of Measurement IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B023_U36_01   Specifications for Clearing Item IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B024_U34_01   Process Variants for Identifying PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B024_U36_01   Define Complaint Modules IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B025_U34_01   Use of Process Var. to Identify PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B025_U36_01   Definition of Reason Codes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B026_U34_01   User-Defined Meter Reading Type IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B026_U36_01   Define Complaint Notification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B027_U36_01   Define Reversal Reasons IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B028_U36_01   CA Item for Communication IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B029_U36_01   Process Variants for Identifying PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B030_U36_01   Use of Process Var. to Identify PoD IS-U-IDX   IS-U   IS-UT  
BLOG   Overview of BRE Run IS-U-BI   IS-U   IS-UT  
BNR   Number Range Maintenance: ISU_DBRE IS-U-BI   IS-U   IS-UT  
BRECLEAR   BRE: Reorganisation or Deletion IS-U-BI   IS-U   IS-UT  
BREE   BRE Execution IS-U-BI   IS-U   IS-UT  
BTREE   Overview of BRE Programs IS-U-BI   IS-U   IS-UT  
CAUSE   Causes: Check Solution Path IS-U-BI   IS-U   IS-UT  
CHECKFM   Check Correction Modules IS-U-BI   IS-U   IS-UT  
COMPDAT   BRE: Determine Planned Billing Date IS-U-BI   IS-U   IS-UT  
DLOG   BRE: Overview of Extract Generation IS-U-BI   IS-U   IS-UT  
DSETGEN   BRE: Create Error Extract from Log IS-U-BI   IS-U   IS-UT  
DSINA   Display Backlog Entry in Extract IS-U-BI   IS-U   IS-UT  
E1DY   Create/Rep. Dynamic Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E25M   Extend Budget Billing Plan IS-U-IN   IS-U   IS-UT  
E25T   Select BillOrder/Uninvoiced BillDocs IS-U-IN   IS-U   IS-UT  
E2DY   Change/Display Dyn. Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E309   Define Air Pressure Areas IS-U-BI   IS-U   IS-UT  
E3DY   Delete Dynamic Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E40A   Display Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
E40B   Change Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
E41A   Display Portion IS-U-BF-PS   IS-U   IS-UT  
E41B   Create Portion IS-U-BF-PS   IS-U   IS-UT  
E41C   Change Portion IS-U-BF-PS   IS-U   IS-UT  
E41D   List of Sched. Master Recs IS-U-BF-PS   IS-U   IS-UT  
E41E   Delete Portion IS-U-BF-PS   IS-U   IS-UT  
E41F   Display MR Units IS-U-BF-PS   IS-U   IS-UT  
E41G   Change MR Unit IS-U-BF-PS   IS-U   IS-UT  
E41H   Create Meter Reading Unit IS-U-BF-PS   IS-U   IS-UT  
E41I   Delete MR Unit IS-U-BF-PS   IS-U   IS-UT  
E41J   Maint. Portion IS-U-BF-PS   IS-U   IS-UT  
E41L   List of MRUs Alloc. to Main MRU IS-U-BF-PS   IS-U   IS-UT  
E42A   Display Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42B   Create Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42C   Change Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42D   List of Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42F   Delete Parameter Rec IS-U-BF-PS   IS-U   IS-UT  
E43A   Generate Sched. Recs for Rec Types IS-U-BF-PS   IS-U   IS-UT  
E43B   Generate SRs of all MRUs of Portion IS-U-BF-PS   IS-U   IS-UT  
E43C   List of Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
E43D   List of all MRUs of a Portion IS-U-BF-PS   IS-U   IS-UT  
E43E   Activate Meter Reading Units IS-U-BF-PS   IS-U   IS-UT  
E4DY   Delete Dynamic Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E61CD   Delete Correspondence Data IS-U-IN   IS-U   IS-UT  
E61D   Delete Budget Billing Plan IS-U-IN   IS-U   IS-UT  
E61K   Maintain Defaults for BB Procedure IS-U-IN   IS-U   IS-UT  
E61L   Charges Plan Active for Div. Cat. 06 IS-U-IN   IS-U   IS-UT  
E61M   Adjust BB Plans Automatically IS-U-IN   IS-U   IS-UT  
E61PSD   Stop Payment Scheme IS-U-IN   IS-U   IS-UT  
EA00   Test Billing of a Contract IS-U-BI   IS-U   IS-UT  
EA04   Maintain Specifs for PayMeth.Determ. IS-U-IN   IS-U   IS-UT  
EA05   Display and Release Outsortings IS-U-BI   IS-U   IS-UT  
EA10   Document Invoicing IS-U-IN   IS-U   IS-UT  
EA10_AGGRBILL   Create Aggregated Bill IS-U-IN   IS-U   IS-UT  
EA10_COLL   Create collective bill IS-U-IN   IS-U   IS-UT  
EA11   Budget Billing Invoicing IS-U-IN   IS-U   IS-UT  
EA12   Request Budget Billing Amounts IS-U-IN   IS-U   IS-UT  
EA12IC   Request Budget Billing Amounts IS-U-IN   IS-U   IS-UT  
EA13   Print/Billing Document Reversal IS-U-IN   IS-U   IS-UT  
EA14   Print/Billing Document Reversal IS-U-IN   IS-U   IS-UT  
EA15   Reversal of Invoicing Documents IS-U-IN   IS-U   IS-UT  
EA16   Create Manual Backbilling IS-U-BI   IS-U   IS-UT  
EA17   Change Manual Backbilling IS-U-BI   IS-U   IS-UT  
EA18   Display Manual Backbilling IS-U-BI   IS-U   IS-UT  
EA19   Create Bill (Individual Creation) IS-U-IN   IS-U   IS-UT  
EA20   Reverse Billing Document IS-U-BI   IS-U   IS-UT  
EA21   Adjustment Reversal Billing Docs IS-U-BI   IS-U   IS-UT  
EA22   Display Billing Document IS-U-BI   IS-U   IS-UT  
EA22_TOOL   Billing Tool IS-U-BI   IS-U   IS-UT  
EA24   Delete Adj. Reversal frm Bill.Order IS-U-BI   IS-U   IS-UT  
EA25   Create Partial Bill (Individual) IS-U-IN   IS-U   IS-UT  
EA26   Mass Processing: Create Bill IS-U-IN   IS-U   IS-UT  
EA27   Mass Processing: Create Partial Bill IS-U-IN   IS-U   IS-UT  
EA28   Mass Process.: Request BB Amounts IS-U-IN   IS-U   IS-UT  
EA29   Mass Processing: Bill Printout IS-U-IN   IS-U   IS-UT  
EA29_AGGRBILL   Print Aggregated Bill IS-U-IDE   IS-U   IS-UT  
EA30   Create Rate IS-U-BI   IS-U   IS-UT  
EA31   Change Rate IS-U-BI   IS-U   IS-UT  
EA32   Display Rate IS-U-BI   IS-U   IS-UT  
EA33   Mass Processing: Bill Reversal IS-U-IN   IS-U   IS-UT  
EA34   Mass Processing: Full Reversal IS-U-IN   IS-U   IS-UT  
EA35   Create Schema IS-U-BI   IS-U   IS-UT  
EA36   Change Schema IS-U-BI   IS-U   IS-UT  
EA37   Display Schema IS-U-BI   IS-U   IS-UT  
EA38   Mass Activity: Billing IS-U-BI   IS-U   IS-UT  
EA39   Mass Activity: Billing Simulation IS-U-BI   IS-U   IS-UT  
EA40   Display Print Document IS-U-IN   IS-U   IS-UT  
EA43   Generate SRs of a Record Type IS-U-BF-PS   IS-U   IS-UT  
EA44   Delete Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
EA44M   Mass Deletion of Schedule Records IS-U-BF-PS   IS-U   IS-UT  
EA45   Create Consumption and Partial Bill IS-U-IN   IS-U   IS-UT  
EA46   Create Consumption and Partial Bill IS-U-IN   IS-U   IS-UT  
EA47   Crt. Discount/Surcharge IS-U-BI   IS-U   IS-UT  
EA48   Chg.Discount/Surcharge IS-U-BI   IS-U   IS-UT  
EA49   Displ.Discount/Surcharge IS-U-BI   IS-U   IS-UT  
EA50   Create Operand IS-U-BI   IS-U   IS-UT  
EA51   Change Operand IS-U-BI   IS-U   IS-UT  
EA52   Display Operand IS-U-BI   IS-U   IS-UT  
EA53   Create Rate Cat. IS-U-BI   IS-U   IS-UT  
EA54   Chg. Rate Cat. IS-U-BI   IS-U   IS-UT  
EA55   Display Rate Cat. IS-U-BI   IS-U   IS-UT  
EA56   Maint. Rate Type IS-U-BI   IS-U   IS-UT  
EA57   Create Budget Billing Change Doc. IS-U-IN   IS-U   IS-UT  
EA58   Mass Activity: Coll. Bill Printout IS-U-IN   IS-U   IS-UT  
EA59   Print Collective Bill (Old) IS-U-IN   IS-U   IS-UT  
EA60   Print Invoicing Document IS-U-IN   IS-U   IS-UT  
EA61   Create BB Plan IS-U-IN   IS-U   IS-UT  
EA61EX   Budget Billing Change IS-U-IN   IS-U   IS-UT  
EA61IC   Create Down Payment Request IS-U-IN   IS-U   IS-UT  
EA61PS   Create Payment Scheme IS-U-IN   IS-U   IS-UT  
EA62   Change BB Plan IS-U-IN   IS-U   IS-UT  
EA62IC   Change Down Payment Request IS-U-IN   IS-U   IS-UT  
EA62PS   Change Payment Scheme IS-U-IN   IS-U   IS-UT  
EA63   Display BB Plan IS-U-IN   IS-U   IS-UT  
EA63IC   Display Down Payment Request IS-U-IN   IS-U   IS-UT  
EA63PS   Display Payment Scheme IS-U-IN   IS-U   IS-UT  
EA64   Print collective bill IS-U-IN   IS-U   IS-UT  
EA65   Portion Change IS-U-IN   IS-U   IS-UT  
EA65PS   Create Payment Scheme Requests IS-U-IN   IS-U   IS-UT  
EA66PS   Mass Run: Create PS Requests IS-U-IN   IS-U   IS-UT  
EA67   Settings for BB Plan IS-U-IN   IS-U   IS-UT  
EA68   Maint. Specifs in Posting Area R007 IS-U-IN   IS-U   IS-UT  
EA70   Create Billing Cal. Value IS-U-BI   IS-U   IS-UT  
EA71   Change Billing Cal. Value IS-U-BI   IS-U   IS-UT  
EA72   Display Billing Cal. Value IS-U-BI   IS-U   IS-UT  
EA73   Create Gas Procedure IS-U-BI   IS-U   IS-UT  
EA74   Change Gas Proced. IS-U-BI   IS-U   IS-UT  
EA75   Display Gas Procedure IS-U-BI   IS-U   IS-UT  
EA76   Create Cal. Value Proced. IS-U-BI   IS-U   IS-UT  
EA77   Change Calorific Value Procedure IS-U-BI   IS-U   IS-UT  
EA78   Display Cal. Value Proced. IS-U-BI   IS-U   IS-UT  
EA79   Create Vol. Corr. Fact. Proc. IS-U-BI   IS-U   IS-UT  
EA80   Change Vol. Corr. Fact.Proc. IS-U-BI   IS-U   IS-UT  
EA81   Display Vol. Corr. Fact. Proc. IS-U-BI   IS-U   IS-UT  
EA85   Maintain Burning Hour Calendar IS-U-BI   IS-U   IS-UT  
EA86   Copy Burng Hr Calendar for One Year IS-U-BI   IS-U   IS-UT  
EA87   Rate Determination IS-U-BI   IS-U   IS-UT  
EA88   Maintain Variant IS-U-BI   IS-U   IS-UT  
EA89   Create Price IS-U-BI   IS-U   IS-UT  
EA90   Change Price IS-U-BI   IS-U   IS-UT  
EA91   Display Price IS-U-BI   IS-U   IS-UT  
EA92   Maintain Price Adjustment Clause IS-U-BI   IS-U   IS-UT  
EA97   Evaluation 1: Variants R/2 <-> ERP IS-U-BI   IS-U   IS-UT  
EA98   Evaluation 2: Variants R/2 <-> ERP IS-U-BI   IS-U   IS-UT  
EA99   Eval. of Variants IS-U-BI   IS-U   IS-UT  
EABBP   Archive Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
EABI   Billing/Invoicing log display IS-U-BI   IS-U   IS-UT  
EABICO   Bill Correction IS-U-BI   IS-U   IS-UT  
EABIH   Archive Billing Document Headers IS-U-TO-ARC   IS-U   IS-UT  
EABIL   Archive Billing Document Line Items IS-U-TO-ARC   IS-U   IS-UT  
EABR   IS-U Billing IS-U   IS-U   IS-UT  
EACCBAL   Acct Balnce Display for Deregulation IS-U-CA   IS-U   IS-UT  
EACCMAIN   Manual Acct Maintenance for Supplier IS-U-IDE   IS-U   IS-UT  
EACOLLREV   Select Reversed Documents (SR) IS-U-IN   IS-U   IS-UT  
EADYN   Define Dynamic Period Control IS-U-BI   IS-U   IS-UT  
EAFACTS   Archive Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
EAIN   Billing/Invoicing log display IS-U-BI   IS-U   IS-UT  
EALOGBI_1   Detail display: MiniApp EMAP_LOGBI IS-U-BI   IS-U   IS-UT  
EALOGIN_1   Detail display MiniApp EMAP_LOGIN IS-U-BI   IS-U   IS-UT  
EALZ   Logical Register Numbers IS-U-BI   IS-U   IS-UT  
EAMABI   Mass Billing IS-U-BI   IS-U   IS-UT  
EAMACB   Consumption History from Inv. Line IS-U-BI   IS-U   IS-UT  
EAMACF   Consumption History from Inst. Facts IS-U-BI   IS-U   IS-UT  
EAMACH   Mass Overall Check IS-U-BI   IS-U   IS-UT  
EAMASI   Mass Billing Simulation IS-U-BI   IS-U   IS-UT  
EAMS00   Mass Billing of Simulation Indexes IS-U-BI   IS-U   IS-UT  
EAMS01   Mass Act.: Billing of Sim. Indexes IS-U-BI   IS-U   IS-UT  
EAMS10   Create Simulation Indexes IS-U-BI   IS-U   IS-UT  
EAMS11   Monitoring of Mass Simulation IS-U-BI   IS-U   IS-UT  
EAMS12   Statisics for Simulation Indices IS-U-BI   IS-U   IS-UT  
EAMS13   Delete Simulation Indexes IS-U-BI   IS-U   IS-UT  
EAMS20   Define Simulation Periods IS-U-BI   IS-U   IS-UT  
EAMS21   UIS Version: Create for Mass Simul. IS-U-BI   IS-U   IS-UT  
EAMS22   Statistics for Billing-Rel. Proc. IS-U-BI   IS-U   IS-UT  
EAOUT   Display Outsourcing for Bill/Inv. IS-U-BI   IS-U   IS-UT  
EAOUTL   Cross-Contract Billing IS-U-BI   IS-U   IS-UT  
EAOUT_1   Detail display MiniApp EMAP_OUTBIIN IS-U-BI   IS-U   IS-UT  
EAPDH   Archive Print Document Headers IS-U-TO-ARC   IS-U   IS-UT  
EAPDL   Archive Print Document Line Items IS-U-TO-ARC   IS-U   IS-UT  
EARDISP01   Display Archive: Print Doc. Header IS-U-TO-ARC   IS-U   IS-UT  
EARDISP02   Display Archive: Print Document Itms IS-U-TO-ARC   IS-U   IS-UT  
EARDISP03   Display Archive: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
EARDISP04   Display Archive: Budget Billng Plans IS-U-TO-ARC   IS-U   IS-UT  
EARDISP05   Display Archive: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
EARDISP06   Display Archive: MR Results IS-U-TO-ARC   IS-U   IS-UT  
EARDISP07   Display Archive: Inspection List IS-U-WM-PC   IS-U   IS-UT  
EARDISP08   Display Archive: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
EARELINVOICE   Release Billing in Background IS-U-BI   IS-U   IS-UT  
EARETPER   Define retention period IS-U-TO-ARC   IS-U   IS-UT  
EAROUND   Accts for Rounding Amnt Gross Price IS-U-IN   IS-U   IS-UT  
EAR_CHECKER   Verify legal rep. cust. consistency IS-U-CA   IS-U   IS-UT  
EASIBI   Create Individual Bill IS-U-BI   IS-U   IS-UT  
EASICH   Individual Overall Check IS-U-BI   IS-U   IS-UT  
EASIM   Simulation Scenarios IS-U-BI   IS-U   IS-UT  
EASIM01   Simulation f. Backbill. and PE Bill. IS-U-BI   IS-U   IS-UT  
EASISI   Create Individ. Simulation IS-U-BI   IS-U   IS-UT  
EASY   Tool:Search For/Call-Up Transactions IS-U-BI   IS-U   IS-UT  
EATAXROUND_JP   Amount Rounding for Jap. Tax Calcul. IS-U-IN   IS-U   IS-UT  
EATR   Mass Activity: Create Bill/Part.Bill IS-U-IN   IS-U   IS-UT  
EAXX   IS-U Billing IS-U-BI   IS-U   IS-UT  
EA_DOWNLOAD   Download Billing Master Data IS-U-BI   IS-U   IS-UT  
EA_TRANSPORT   Complete Transport of Master Data IS-U-BI   IS-U   IS-UT  
EA_UPLOAD   Upload Billing Master Data IS-U-BI   IS-U   IS-UT  
EBAA   Connection object overview IS-U-CS   IS-U   IS-UT  
EBO1   Create boleto for bills IS-U-CA   IS-U   IS-UT  
EBR_CATCFOP   CFOP Category Determination -ISU IS-U-CA   IS-U   IS-UT  
EBR_COMPROVRET   Yearly discounted IRPJ by customer IS-U-CA   IS-U   IS-UT  
EBR_DAICMS   ICMS Report (DAICMS) IS-U-CA   IS-U   IS-UT  
EBR_LIVICMS   Update EBRLIVICMS table for Brazil IS-U-CA   IS-U   IS-UT  
EBR_MATCATCFOP   Mat Categ Determination CFOP - ISU IS-U-CA   IS-U   IS-UT  
EBR_TE011BR   Quantity dependent tax determination IS-U-CA   IS-U   IS-UT  
EBR_VALRETIR   Monthly discounted IRPJ - Customers IS-U-CA   IS-U   IS-UT  
EBW_DQ_CS   Marketing: Consumpt. -> Delta Queue IS-U-CS-MA   IS-U   IS-UT  
EBW_DQ_SS   Sales Statistics -> BW Delta Queue IS-U-IS-ST   IS-U   IS-UT  
EC20   IS-U Front Office IS-U-CS-FO   IS-U   IS-UT  
EC25   IS-U navigator IS-U-CS   IS-U   IS-UT  
EC30   Maintain rate data IS-U-CS   IS-U   IS-UT  
EC31   Display Rate Data IS-U-CS   IS-U   IS-UT  
EC50   Create Move-In Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC50E   Create Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC51   Change Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC51E   Change Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC52   Display Move-In Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC52E   Display Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC53   Reverse Move-In Documnt IS-U-CS-BT-IO   IS-U   IS-UT  
EC53E   Reverse Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC55   Create Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC55C   Tabstrip- ISU - Move-Out IS-U-MD   IS-U   IS-UT  
EC55E   Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC56   Chg. Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC56E   Change Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC57   Display Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC57E   Display Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC58   Reverse Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC58E   Reverse Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC60   Initial Processing: Move-In/Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC6F   Initial Processing: Move-In/Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC70   Accel.Entry: Move-In / Out / In/Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC85   Create Disc. Doc. IS-U-CS   IS-U   IS-UT  
EC86   Change Disc. Doc. IS-U-CS   IS-U   IS-UT  
EC87   Display Disc. Doc. IS-U-CS   IS-U   IS-UT  
ECBWPP   Prepare Extrapolation Indexes IS-U-CS-MA   IS-U   IS-UT  
ECENV_BP   Data environ. for business partner IS-U-CS   IS-U   IS-UT  
ECENV_CO   Data environ. for connection object IS-U-CS   IS-U   IS-UT  
ECENV_DV   Data environment for device IS-U-CS   IS-U   IS-UT  
ECHE   Assignment of Visible Components IS-U-BI   IS-U   IS-UT  
ECICACC   Konfiguration Autocall & Config IS-U-CS-FO   IS-U   IS-UT  
ECLP1   Create Loyalty Account IS-U-MD   IS-U   IS-UT  
ECLP2   Change Loyalty Account IS-U-MD   IS-U   IS-UT  
ECLP3   Display Loyalty Account IS-U-MD   IS-U   IS-UT  
ECNC   IS-U Navigator: Customizing IS-U-CS-FO   IS-U   IS-UT  
ECON1   Maintain Concession Eligibility IS-U   IS-U   IS-UT  
ECON2   Display Concession Eligibility IS-U   IS-U   IS-UT  
ECRD1   Create Redemption IS-U-MD   IS-U   IS-UT  
ECRD2   Change Redemption IS-U-MD   IS-U   IS-UT  
ECRD3   Display Redemption IS-U-MD   IS-U   IS-UT  
ECRD4   Mass Printout of Redemption Vouchers IS-U-MD   IS-U   IS-UT  
ECRMREPL   Error Handling Replication CRM/IS-U IS-U-CS   IS-U   IS-UT  
ECRMREPLM   Error Handling Replication CRM/IS-U IS-U-CS   IS-U   IS-UT  
ECRM_OBJ_TEMPL   Master Data Templates for CRM TO IS-U-MD   IS-U   IS-UT  
ECRM_PROD_TEMPL   MD Templates for CRM Products IS-U-MD   IS-U   IS-UT  
ECVBP02   Customer Data Overview IS-U-CS   IS-U   IS-UT  
ECVCO00   Connection object overview IS-U-CS   IS-U   IS-UT  
ECVE   Export Resources from Web Repository IS-U-CS   IS-U   IS-UT  
ECVM   Generate Language Version Cust. Info IS-U-CS   IS-U   IS-UT  
EDATEXAGGR   Export Aggregated Messages IS-U-EDM   IS-U   IS-UT  
EDATEXAGGRMON   Monitor Aggregated Messages IS-U-EDM   IS-U   IS-UT  
EDATEXDELETE   Delete Data Exchange Task IS-U-EDM   IS-U   IS-UT  
EDATEXEVENTDUE   Monitoring of Due Date of Task IS-U-EDM   IS-U   IS-UT  
EDATEXEXECUTE   Execute Data Exchange Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXGEN   Generate Data Exchange Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXMON01   Monitoring of Data Exchange Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXREVGEN   Generation Reversal of D.Exch. Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXSEND   Send Data for Due Tasks IS-U-EDM   IS-U   IS-UT  
EDEREG_ANALYSE   Analyses for POD/Service Provider IS-U-IDE   IS-U   IS-UT  
EDEREG_PODGROUP_GEN   Generate Point of Delivery Groups IS-U-IDE   IS-U   IS-UT  
EDM1   Monitor Profile Import IS-U-EDM   IS-U   IS-UT  
EE25   Budget Billing Amounts IS-U-IN   IS-U   IS-UT  
EE52   IS-U: Change Notification IS-U-WM-PC   IS-U   IS-UT  
EE53   IS-U: Display Notification IS-U-WM-PC   IS-U   IS-UT  
EE72   IS-U: Change Work Order IS-U-WM-PC   IS-U   IS-UT  
EE73   IS-U: Display Work Order IS-U-WM-PC   IS-U   IS-UT  
EE73_WM_NOTIF_1   Detail Display for MiniApp WM_NOTIF IS-U-WM-PC   IS-U   IS-UT  
EE73_WM_ORDER_1   Detail display for MiniApp WM_ORDER IS-U-WM-PC   IS-U   IS-UT  
EEDM00   EDM Frame IS-U-EDM   IS-U   IS-UT  
EEDM01   Maintain Profile IS-U-EDM   IS-U   IS-UT  
EEDM02   Display Profile IS-U-EDM   IS-U   IS-UT  
EEDM04   Maintain Profile Allocation IS-U-EDM   IS-U   IS-UT  
EEDM05   Display Profile Allocation IS-U-EDM   IS-U   IS-UT  
EEDM06   Create Profile Header IS-U-EDM   IS-U   IS-UT  
EEDM07   Change Profile Header IS-U-EDM   IS-U   IS-UT  
EEDM08   Display Profile Header IS-U-EDM   IS-U   IS-UT  
EEDM09   Create Point of Delivery IS-U-EDM   IS-U   IS-UT  
EEDM10   Change Point of Delivery IS-U-EDM   IS-U   IS-UT  
EEDM11   Display Point of Delivery IS-U-EDM   IS-U   IS-UT  
EEDM12   Operand - Profile Role Allocation IS-U-EDM   IS-U   IS-UT  
EEDMCALCWB   EDM Calculation Workbench IS-U-EDM   IS-U   IS-UT  
EEDMCOPY01   Copy a file with profile values IS-U-EDM   IS-U   IS-UT  
EEDMCOPY02   Copy File with Internal Data IS-U-EDM   IS-U   IS-UT  
EEDMEXP01   Download profile values via PoD IS-U-EDM   IS-U   IS-UT  
EEDMEXP02   Download Profile Values by Prof. No. IS-U-EDM   IS-U   IS-UT  
EEDMFACTORCALC   Calculate Dynamic Modif. Factor IS-U-EDM   IS-U   IS-UT  
EEDMFICALC01   Start Formula Instance Calculation IS-U-EDM   IS-U   IS-UT  
EEDMFICALC02   Monitor Formula Instance Calculation IS-U-EDM   IS-U   IS-UT  
EEDMFICALC03   Compress Temporary Trigger IS-U-EDM   IS-U   IS-UT  
EEDMFICALC04   Analyze/Delete Calculation Run Info. IS-U-EDM   IS-U   IS-UT  
EEDMIDESERVPROV01   Create Service Provider IS-U-EDM   IS-U   IS-UT  
EEDMIDESERVPROV02   Change Service Provider IS-U-EDM   IS-U   IS-UT  
EEDMIDESERVPROV03   Display Service Provider IS-U-EDM   IS-U   IS-UT  
EEDMIDE_GRID01   Create Grid IS-U-EDM   IS-U   IS-UT  
EEDMIDE_GRID02   Change Grid IS-U-EDM   IS-U   IS-UT  
EEDMIDE_GRID03   Display Grid IS-U-EDM   IS-U   IS-UT  
EEDMIMP01   Upload Profile Values via PoD IS-U-EDM   IS-U   IS-UT  
EEDMIMP02   Upload Profile Values by Profile No. IS-U-EDM   IS-U   IS-UT  
EEDMPODCONSGEN   Generation of Consumption History IS-U-EDM   IS-U   IS-UT  
EEDMRTPCODE   Generate Codes for RTP Components IS-U-EDM   IS-U   IS-UT  
EEDMSENDPRO01   Send Profiles IS-U-EDM   IS-U   IS-UT  
EEDMSENDPRO02   List of Sent Profiles IS-U-EDM   IS-U   IS-UT  
EEDMSETTLANALYSE   Display Settled PoDs for Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLANALYSEPOD   Documents for PoD Display IS-U-EDM   IS-U   IS-UT  
EEDMSETTLCHANGE   Change Settlement Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLCREATE   Create Settlement Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLDISP   Display Settlement Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLPARA_WZ   Wizard: Check and Create Parameters IS-U-EDM   IS-U   IS-UT  
EEDMSETTLST   Start/Stop Settlement Run IS-U-EDM   IS-U   IS-UT  
EEDMSETTLUNIT01   Create Settlement Unit IS-U-EDM   IS-U   IS-UT  
EEDMSETTLUNIT02   Change Settlement Unit IS-U-EDM   IS-U   IS-UT  
EEDMSETTLUNIT03   Display Settlement Unit IS-U-EDM   IS-U   IS-UT  
EEDMSETTLVAR01   Create Selection Variant IS-U-EDM   IS-U   IS-UT  
EEDMSETTLVAR02   Change Selection Variant IS-U-EDM   IS-U   IS-UT  
EEDMSETTLVAR03   Display Selection Variant IS-U-EDM   IS-U   IS-UT  
EEDM_CMP01   Create RTP Component IS-U-EDM   IS-U   IS-UT  
EEDM_CMP02   Change RTP Component IS-U-EDM   IS-U   IS-UT  
EEDM_CMP03   Display RTP Component IS-U-EDM   IS-U   IS-UT  
EEDM_FRM01   Create RTP Formula IS-U-EDM   IS-U   IS-UT  
EEDM_FRM02   Change RTP Formula IS-U-EDM   IS-U   IS-UT  
EEDM_FRM03   Display RTP Formula IS-U-EDM   IS-U   IS-UT  
EEDM_RTP01   Create RTP Interface IS-U-EDM   IS-U   IS-UT  
EEDM_RTP02   Change RTP Interface IS-U-EDM   IS-U   IS-UT  
EEDM_RTP03   Display RTP Interface IS-U-EDM   IS-U   IS-UT  
EEDM_SETTLPROFILE   Profile Template for Settlmnt Params IS-U-EDM   IS-U   IS-UT  
EEDM_SETTLUNIT_GEN   Generation of Settlement Units IS-U-EDM   IS-U   IS-UT  
EEFO_CREDIT_CREATE   Front Office: Create Credit Memo IS-U-CA   IS-U   IS-UT  
EEFO_INSTMNTPLN_CREA   Front Office: Create Installmt Plan IS-U-CA   IS-U   IS-UT  
EEFO_PAYMENT   Pay Bills IS-U-CA   IS-U   IS-UT  
EEIS1   Output Unbilled Contracts IS-U-BI   IS-U   IS-UT  
EEIS2   Ouput Contr.Accts w/o BB Amounts IS-U-IN   IS-U   IS-UT  
EEIS3   Output Portion w/o BB Amount IS-U-IN   IS-U   IS-UT  
EERCH_DEL   Only Relevant for DE IS-U-BI   IS-U   IS-UT  
EERCH_EXP   Billing Document Extraction - Export IS-U-BI   IS-U   IS-UT  
EK14 Global Descriptions
Language Description
中文 C FI 维护表格 TFK022A/B 
Thai C FI ปรับปรุงตาราง TFK022A/B 
한국어 C FI 유지보수테이블 TFK022A/B 
Română C FI întreţinere tabel TFK022A/B 
Hrvatski C FI održavaj tabelu TFK022A/B 
#### صيانة الجدول TFK022A/B في C FI 
עברית טבלת אחזקה TFK022A/B C FI 
Čeština C FI údržba tabulky TFK022A/B 
Deutsch C FI Pflege Tabelle TFK022A/B 
English C FI Maintain Table TFK022A/B 
Français C FI Gestion table TFK022A/B 
Ελληνική C FI Συντήρηση Πίνακα TFK022A/B 
Magyar C FI táblakarbantart. TFK022A/B 
Italiano C FI aggiornamento tabella TFK022A/B 
日本語 C FI テーブル TFK022A/B 更新 
Dansk C FI Vedligehold tabel TFK022A/B 
polski C FI Opracowanie tabeli TFK022A/B 
繁體中文 C FI 維護表格 TFK022A/B 
Nederlands C FI Tabel TFK022A/B verzorgen 
Norsk C FI: Vedl. av tabell TFK022A/B 
Português C FI Atualização tabela TFK022A/B 
Slovenčina C FI údržba tabuľky TFK022A/B 
Русский C FI Ведение табл. TFK022A/B 
Español C FI Actual.tabla TFK022A/B 
Türkçe C FI bakım tablosu TFK022A/B 
Suomi C FI: ylläpito - taulu TFK022A/B 
Svenska C FI Underhåll av tab. TFK022A/B 
±êÛÓÐàáÚØ C FI поддръжка таблица TFK022A/B 
EK14 is Using ABAP Object

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62