Analytics for SAP TCode F00  
SAPoffice: Short Message

 F00 Analytics
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 F00 Analytics Data
Program
RSSOSO00 (SAPoffice: Test)
2
Package
SO (SAPoffice)
65
Name Starts With
F00%
2
Name Starts With
F%
6539
Parant Package
BASIS (BASIS Structure Package)
2415
Application Component
BC-SRV-COM (Communication Services: Mail, Fax, SMS, Telephony)
131
Application Component
BC-SRV (Basis Services / Communication Interfaces)
953
Application Component
BC (Basis Components)
4024
Software Component
SAP_BASIS (SAP Basis Component)
4090
  F00 Analytics - Program RSSOSO00
TCode Description Module Top Module Component
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
S00   Short Message BC-SRV-COM   BC   SAP_BASIS  
  F00 Analytics - Package SO
TCode Description Module Top Module Component
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
S00   Short Message BC-SRV-COM   BC   SAP_BASIS  
SO00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
SO01   SAPoffice: Inbox BC-SRV-COM   BC   SAP_BASIS  
SO01X   SAPoffice: Inbox BC-SRV-COM   BC   SAP_BASIS  
SO02   SAPoffice: Outbox BC-SRV-COM   BC   SAP_BASIS  
SO02X   SAPoffice: Outbox BC-SRV-COM   BC   SAP_BASIS  
SO03   SAPoffice: Private Folders BC-SRV-COM   BC   SAP_BASIS  
SO03X   SAPoffice: Private Folders BC-SRV-COM   BC   SAP_BASIS  
SO04   SAPoffice: Shared Folders BC-SRV-COM   BC   SAP_BASIS  
SO04X   SAPoffice: Shared Folders BC-SRV-COM   BC   SAP_BASIS  
SO05   SAPoffice: Private Trash BC-SRV-COM   BC   SAP_BASIS  
SO05X   SAPoffice: Private Trash BC-SRV-COM   BC   SAP_BASIS  
SO06   SAPoffice: Substitution on/off BC-SRV-COM   BC   SAP_BASIS  
SO07   SAPoffice: Resubmission BC-SRV-COM   BC   SAP_BASIS  
SO07X   SAPoffice: Resubmission BC-SRV-COM   BC   SAP_BASIS  
SO12   SAPoffice: User Master BC-SRV-COM   BC   SAP_BASIS  
SO13   SAPoffice: Substitute BC-SRV-COM   BC   SAP_BASIS  
SO15   SAPoffice: Distribution Lists BC-SRV-COM   BC   SAP_BASIS  
SO16   SAPoffice: Profile BC-SRV-COM   BC   SAP_BASIS  
SO17   SAPoffice: Delete Shared Trash BC-SRV-COM   BC   SAP_BASIS  
SO18   SAPoffice: Shared Trash BC-SRV-COM   BC   SAP_BASIS  
SO19   SAPoffice: Default Documents BC-SRV-COM   BC   SAP_BASIS  
SO20   SAPoffice: Private Default Document BC-SRV-COM   BC   SAP_BASIS  
SO21   Maintain PC Work Directory BC-SRV-COM   BC   SAP_BASIS  
SO22   SAPoffice: Delete PC Temp. Files BC-SRV-COM   BC   SAP_BASIS  
SO23   SAPoffice: Distribution Lists BC-SRV-COM   BC   SAP_BASIS  
SO24   SAPoffice: Maintenance of default PC BC-SRV-COM   BC   SAP_BASIS  
SO28   Maintain SOGR BC-SRV-COM   BC   SAP_BASIS  
SO30   Business Workplace: Reorg. BC-SRV-COM   BC   SAP_BASIS  
SO31   Reorganization (daily) BC-SRV-COM   BC   SAP_BASIS  
SO36   Create Automatic Forwarding BC-SRV-COM   BC   SAP_BASIS  
SO38   SAPoffice: Synchr. of Folder Auths. BC-SRV-COM   BC   SAP_BASIS  
SO40   SAPoffice: Cust. Layout Set MAIL BC-SRV-COM   BC   SAP_BASIS  
SO41   SAPoffice: Cust. Layout Set TELEFAX BC-SRV-COM   BC   SAP_BASIS  
SO42   SAPoffice: Cust.Layout Set TELEFAX_K BC-SRV-COM   BC   SAP_BASIS  
SO43   SAPoffice: Cust.Layout Set TELEFAX_M BC-SRV-COM   BC   SAP_BASIS  
SO44   SAPoffice: Cust. Layout Set TELEX BC-SRV-COM   BC   SAP_BASIS  
SO52   Deletes Address from User Master BC-SRV-COM   BC   SAP_BASIS  
SO55   User consistency check BC-SRV-COM   BC   SAP_BASIS  
SOAD   SAPoffice: External Addresses BC-SRV-COM   BC   SAP_BASIS  
SOBN01   Personal data BC-SRV-COM   BC   SAP_BASIS  
SOCP   SAPoffice: External Addresses BC-SRV-COM   BC   SAP_BASIS  
SODS   SAPoffice: LDAP Browser BC-SRV-COM   BC   SAP_BASIS  
SOEX   Express Message BC-SRV-COM   BC   SAP_BASIS  
SOFF   SAPoffice: Area Menu BC-SRV-COM   BC   SAP_BASIS  
SOPE   Exclude Document Classes BC-SRV-COM   BC   SAP_BASIS  
SOSB   Send Request Overview (Users) BC-SRV-COM   BC   SAP_BASIS  
SOSG   Send Request Overview (Groups) BC-SRV-COM   BC   SAP_BASIS  
SOST   SAPconnect Send Requests BC-SRV-COM   BC   SAP_BASIS  
SOSV   SAPconnect Send Requests BC-SRV-COM   BC   SAP_BASIS  
SOTD   SAPoffice: Maintain Object Types BC-SRV-COM   BC   SAP_BASIS  
SOTR   Test transaction for API1 (received) BC-SRV-COM   BC   SAP_BASIS  
SOUD   BCS: User Management BC-SRV-COM   BC   SAP_BASIS  
SOY1   SAPoffice: Mass Maint. Users BC-SRV-COM   BC   SAP_BASIS  
SOY2   SAPoffice: Collect Statistics Data BC-SRV-COM   BC   SAP_BASIS  
SOY3   SAPoffice: Statistics Evaluation BC-SRV-COM   BC   SAP_BASIS  
SOY4   SAPoffice: Access Overview BC-SRV-COM   BC   SAP_BASIS  
SOY5   SAPoffice: Inbox Overview BC-SRV-COM   BC   SAP_BASIS  
SOY6   SAPoffice: Document overview BC-SRV-COM   BC   SAP_BASIS  
SOY7   SAPoffice: Folder overview BC-SRV-COM   BC   SAP_BASIS  
SOY8   SAPoffice: Mass Archiving BC-SRV-COM   BC   SAP_BASIS  
SOY9   SAPoffice: Inbox Reorganization BC-SRV-COM   BC   SAP_BASIS  
SOYA   SAPoffice: Change Folder Owner BC-SRV-COM   BC   SAP_BASIS  
S_BCE_68000252   IMG Activity: SIMG_OSC1 BC-SRV-COM   BC   SAP_BASIS  
  F00 Analytics - Name Starts With F00%
TCode Description Module Top Module Component
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
F000   Accounting CRM   CRM   BBPCRM  
  F00 Analytics - Name Starts With F%
TCode Description Module Top Module Component
F-01   Enter Sample Document FI   FI   SAP_FIN  
F-02   Enter G/L Account Posting FI   FI   SAP_FIN  
F-03   Clear G/L Account FI   FI   SAP_FIN  
F-04   Post with Clearing CRM   CRM   BBPCRM  
F-05   Post Foreign Currency Valuation CRM   CRM   BBPCRM  
F-06   Post Incoming Payments FI-GL   FI   SAP_FIN  
F-07   Post Outgoing Payments FI-GL   FI   SAP_FIN  
F-18   Payment with Printout FI   FI   SAP_FIN  
F-19   Reverse Statistical Posting CRM   CRM   BBPCRM  
F-20   Reverse Bill Liability FI   FI   SAP_FIN  
F-21   Enter Transfer Posting CRM   CRM   BBPCRM  
F-22   Enter Customer Invoice FI   FI   SAP_FIN  
F-23   Return Bill of Exchange Pmt Request FI   FI   SAP_FIN  
F-25   Reverse Check/Bill of Exch. FI   FI   SAP_FIN  
F-26   Incoming Payments Fast Entry FI   FI   SAP_FIN  
F-27   Enter Customer Credit Memo FI   FI   SAP_FIN  
F-28   Post Incoming Payments FI   FI   SAP_FIN  
F-29   Post Customer Down Payment FI   FI   SAP_FIN  
F-30   Post with Clearing FI   FI   SAP_FIN  
F-31   Post Outgoing Payments FI   FI   SAP_FIN  
F-32   Clear Customer FI   FI   SAP_FIN  
F-33   Post Bill of Exchange Usage FI   FI   SAP_FIN  
F-34   Post Collection FI   FI   SAP_FIN  
F-35   Post Forfaiting FI   FI   SAP_FIN  
F-36   Bill of Exchange Payment FI   FI   SAP_FIN  
F-37   Customer Down Payment Request FI   FI   SAP_FIN  
F-38   Enter Statistical Posting FI   FI   SAP_FIN  
F-39   Clear Customer Down Payment FI   FI   SAP_FIN  
F-40   Bill of Exchange Payment FI   FI   SAP_FIN  
F-41   Enter Vendor Credit Memo FI   FI   SAP_FIN  
F-42   Enter Transfer Posting FI   FI   SAP_FIN  
F-43   Enter Vendor Invoice FI   FI   SAP_FIN  
F-44   Clear Vendor FI   FI   SAP_FIN  
F-46   Reverse Refinancing Acceptance FI   FI   SAP_FIN  
F-47   Down Payment Request FI   FI   SAP_FIN  
F-48   Post Vendor Down Payment FI   FI   SAP_FIN  
F-49   Customer Noted Item FI   FI   SAP_FIN  
F-51   Post with Clearing FI   FI   SAP_FIN  
F-52   Post Incoming Payments FI   FI   SAP_FIN  
F-53   Post Outgoing Payments FI   FI   SAP_FIN  
F-54   Clear Vendor Down Payment FI   FI   SAP_FIN  
F-55   Enter Statistical Posting FI   FI   SAP_FIN  
F-56   Reverse Statistical Posting FI   FI   SAP_FIN  
F-57   Vendor Noted Item FI   FI   SAP_FIN  
F-58   Payment with Printout FI   FI   SAP_FIN  
F-59   Payment Request FI   FI   SAP_FIN  
F-60   Maintain Table: Posting Periods CRM-MD-BP   CRM   BBPCRM  
F-62   Maintain Table: Exchange Rates CRM-MD-BP   CRM   BBPCRM  
F-63   Park Vendor Invoice FI   FI   SAP_FIN  
F-64   Park Customer Invoice FI   FI   SAP_FIN  
F-65   Preliminary Posting FI   FI   SAP_FIN  
F-66   Park Vendor Credit Memo FI   FI   SAP_FIN  
F-67   Park Customer Credit Memo FI   FI   SAP_FIN  
F-90   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
F-91   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
F-92   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.0A   G/L: FTR Report on Disk FI   FI   SAP_FIN  
F.0B   G/L: Create Z2 to Z4 FI   FI   SAP_FIN  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.13   Automatic Clearing without Currency FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.16   ABAP/4 Report: G/L Bal.Carryforward CRM   CRM   BBPCRM  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.1A   Customer/Vendor Statistics CRM   CRM   BBPCRM  
F.1B   Head Office and Branch Index CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.29   A/R: Set Up Info System 1 CRM   CRM   BBPCRM  
F.2A   A/R Overdue Int.: Post (Without OI) FI   FI   SAP_FIN  
F.2B   A/R Overdue Int.: Post (with OI) FI   FI   SAP_FIN  
F.2C   Calc.cust.int.on arr.: w/o postings FI   FI   SAP_FIN  
F.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
F.2E   Reconciliation Btwn Affiliated Comps CRM   CRM   BBPCRM  
F.2F   Management Acct Group Reconciliation CRM   CRM   BBPCRM  
F.2G   Create Account Group Reconcil. G/L CRM   CRM   BBPCRM  
F.2I   Document Assignment User Settings CRM   CRM   BBPCRM  
F.2K   Manage Templates for Notifications CRM   CRM   BBPCRM  
F.30   A/R: Evaluate Info System CRM   CRM   BBPCRM  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.35   Credit Master Sheet FI-AR-CR   FI   SAP_FIN  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.38   Transfer Posting of Deferred Tax CRM   CRM   BBPCRM  
F.39   C FI Maint. table T042Z (BillExcTyp) CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.45   A/P: Set Up Info System 1 CRM   CRM   BBPCRM  
F.46   A/P: Evaluate Info System CRM   CRM   BBPCRM  
F.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
F.4A   Calc.vend.int.on arr.: Post (w/o OI) FI   FI   SAP_FIN  
F.4B   Calc.vend.int.on arr.: Post(with OI) FI   FI   SAP_FIN  
F.4C   Calc.vend.int.on arr.: w/o postings FI   FI   SAP_FIN  
F.50   G/L: Profitability Segment Adjustmnt CRM   CRM   BBPCRM  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.56   Delete Recurring Entry Documents CRM   CRM   BBPCRM  
F.57   G/L: Delete Sample Documents FI   FI   SAP_FIN  
F.58   OI Bal.Audit Trail: fr.Document File CRM   CRM   BBPCRM  
F.59   Accum.Clas.Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5A   Accum.Clas.Aud.Trail: Eval.Extract CRM   CRM   BBPCRM  
F.5B   Accum.OI Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5C   Accum.OI Audit Trail: Display Extr. CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5G   G/L: Subseq.Adjustment(BA/PC) Sp.ErA CRM   CRM   BBPCRM  
F.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.70   Bill/Exchange Pmnt Request Dunning FI   FI   SAP_FIN  
F.71   DME with Disk: B/Excha. Presentation FI   FI   SAP_FIN  
F.75   Extended Bill/Exchange Information FI   FI   SAP_FIN  
F.77   C FI Maintain Table T045D CRM   CRM   BBPCRM  
F.78   C FI Maintain Table T045B CRM   CRM   BBPCRM  
F.79   C FI Maintain Table T045G CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F.90   C FI Maintain Table T045F CRM   CRM   BBPCRM  
F.91   C FI Maintain Table T045L CRM   CRM   BBPCRM  
F.92   C FI Maintain T012K (Bill/Exch.) CRM   CRM   BBPCRM  
F.93   Maintain Bill Liability and Rem.Risk FI   FI   SAP_FIN  
F.97   General Ledger: Report Selection CRM   CRM   BBPCRM  
F.98   Vendors: Report Selection CRM   CRM   BBPCRM  
F.99   Customers: Report Selection CRM   CRM   BBPCRM  
F/LA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
F/LB   Change pricing reports AP-PRC-PR   AP   BBPCRM  
F/LC   Display pricing reports AP-PRC-PR   AP   BBPCRM  
F/LD   Execute pricing reports AP-PRC-PR   AP   BBPCRM  
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
F000   Accounting CRM   CRM   BBPCRM  
F010   ABAP/4 Reporting: Fiscal Year Change CRM   CRM   BBPCRM  
F01N   Debit Position LO Single Reversal CRM   CRM   BBPCRM  
F01O   Vacancy RU single reversal CRM   CRM   BBPCRM  
F01P   Accruals/deferrals single reversal CRM   CRM   BBPCRM  
F01Q   Debit position MC single reversal CRM   CRM   BBPCRM  
F01R   MC settlement single reversal CRM   CRM   BBPCRM  
F01S   Reversal of Periodic Postings CRM   CRM   BBPCRM  
F01T   Reverse General Contract Accr./Def. CRM   CRM   BBPCRM  
F04N   Vendor Foreign Currency Valuation CRM   CRM   BBPCRM  
F05N   Customer Foreign Currency Valuation CRM   CRM   BBPCRM  
F06N   Foreign Currency Val. (G/L Accounts) CRM   CRM   BBPCRM  
F101   ABAP/4 Reporting: Balance Sheet Adj. CRM   CRM   BBPCRM  
F103   ABAP/4 Reporting: Trnsfr Receivables CRM   CRM   BBPCRM  
F104   ABAP/4 Reporting: Receivables Prov. CRM   CRM   BBPCRM  
F107   FI Valuation Run CRM   CRM   BBPCRM  
F107_A2MT   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_MT2A   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_PROV   FI Provisions CRM   CRM   BBPCRM  
F107_PROVMETH   FI Provision Calculation Methods CRM   CRM   BBPCRM  
F107_PROV_RP   FI Discounting: Receivables/Payables CRM   CRM   BBPCRM  
F110   Parameters for Automatic Payment FI   FI   SAP_FIN  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F110S_DD_PRENOTIF   Payment Runs After DD Pre-Notif. CRM   CRM   BBPCRM  
F111   Parameters for Payment of PRequest FI-BL-PT-AP   FI   SAP_FIN  
F11CS   Config.TR Display Payment Program FI-BL-PT-AP   FI   SAP_FIN  
F11CU   Config.TR Maintain Payment Program FI-BL-PT-AP   FI   SAP_FIN  
F13E   Automatic Clearing With Currency CRM   CRM   BBPCRM  
F13L   Autom. Clearing Spec. to Ledger Grp FI-GL   FI   SAP_FIN  
F15   F15 Interface PSM-FM-PO   PSM   EA-PS  
F150   Dunning Run FI   FI   SAP_FIN  
F17P   Bal. Confirmation (Customer) as PDF CRM   CRM   BBPCRM  
F18P   Bal. Confirmation (Vendor) as PDF CRM   CRM   BBPCRM  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
F8+0   Display FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+1   Maintain FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+2   Display FI Amount Groups FI-FM   FI   SAP_FIN  
F8+3   Maintain FI Amount Groups FI-FM   FI   SAP_FIN  
F8+4   Maintain Account Assignment Groups FI-FM   FI   SAP_FIN  
F8+5   Maintain General Role Definition FI-FM   FI   SAP_FIN  
F801   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F802   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F803   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F804   Changes to Payment Requests PSM-FM-PO   PSM   EA-PS  
F805   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F806   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F807   Change Posted Payment Request PSM-FM-PO   PSM   EA-PS  
F808   Post Payment Request PSM-FM-PO   PSM   EA-PS  
F809   Post exchange rate differences PSM-FM   PSM   EA-PS  
F810   Number Ranges Payment Request PSM-FM   PSM   EA-PS  
F811   Create Collective Payment Request PSM-FM   PSM   EA-PS  
F812   Change Collective Payment Request PSM-FM   PSM   EA-PS  
F813   Delete Collective Payment Request PSM-FM   PSM   EA-PS  
F814   Reverse Collective Payment Request PSM-FM   PSM   EA-PS  
F815   Display Collective Payment Request PSM-FM   PSM   EA-PS  
F816   Reset Reversal Coll. Payt Request PSM-FM-PO   PSM   EA-PS  
F817   Release Collective Payment Request PSM-FM-PO   PSM   EA-PS  
F820   Coll. Payment Request Number Ranges PSM-FM   PSM   EA-PS  
F821   Default Doc. Type for Request Type PSM-FM-PO   PSM   EA-PS  
F822   Set Automatic Payment Block PSM-FM-PO   PSM   EA-PS  
F823   Revenue Type/Object Class Assignment PSM-FM-PO   PSM   EA-PS  
F824   Print Request PSM-FM-PO   PSM   EA-PS  
F831   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F832   Change Recovery Request PSM-FM-PO   PSM   EA-PS  
F833   Display Recovery Request PSM-FM-PO   PSM   EA-PS  
F835   Delete Recovery Request PSM-FM-PO   PSM   EA-PS  
F836   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F837   Change Posted Recovery Request PSM-FM-PO   PSM   EA-PS  
F838   Account Grp/Revenue Type Assignment PSM-FM-PO   PSM   EA-PS  
F839   Number Range Maintenance: PSOOB PSM-FM-PO   PSM   EA-PS  
F840   Display Object PSM-FM-PO   PSM   EA-PS  
F841   Change Object PSM-FM-PO   PSM   EA-PS  
F842   Create Object PSM-FM-PO   PSM   EA-PS  
F843   Object Classes PSM-FM-PO   PSM   EA-PS  
F844   Define Summary Keys PSM-FM-PO   PSM   EA-PS  
F845   Close Posting Day PSM-FM-PO   PSM   EA-PS  
F846   Target and Actual Daily Closg Bals PSM-FM-PO   PSM   EA-PS  
F847   Define Permitted Posting Days PSM-FM-PO   PSM   EA-PS  
F848   Define Posting Day PSM-FM-PO   PSM   EA-PS  
F849   Group Responsibility PSM-FM-PO   PSM   EA-PS  
F850   G/L Account Determination (FM) PSM-FM-PO   PSM   EA-PS  
F851   Fiscal Year Identification (FM) PSM-FM-PO   PSM   EA-PS  
F852   Assign Fiscal Year Identification FM PSM-FM-PO   PSM   EA-PS  
F853   Posting Variants (FM) PSM-FM-PO   PSM   EA-PS  
F854   Assign Company Code Groups (FM) PSM-FM-PO   PSM   EA-PS  
F855   Acct Determination Characteristcs FM PSM-FM-PO   PSM   EA-PS  
F856   Posting Key According to D/C, etc. PSM-FM-PO   PSM   EA-PS  
F857   Accounts to be Proposed: Requests PSM-FM-PO   PSM   EA-PS  
F858   Number Range Maintenance: LOTNO PSM-FM-PO   PSM   EA-PS  
F859   Assign Request Cat. to Number Range PSM-FM-PO   PSM   EA-PS  
F860   Revenue Types PSM-FM-PO   PSM   EA-PS  
F861   Revenue Types/Company Code PSM-FM-PO   PSM   EA-PS  
F862   Revenue Types/Commitment Items PSM-FM-PO   PSM   EA-PS  
F863   Functions PSM-FM-PO   PSM   EA-PS  
F864   Processor PSM-FM-PO   PSM   EA-PS  
F865   Main and Secondary Revenue Types PSM-FM-PO   PSM   EA-PS  
F866   Activate Check Digits (Cust./Vend.) PSM-FM-PO   PSM   EA-PS  
F867   Deduction reasons PSM-FM-PO   PSM   EA-PS  
F868   Define Regions PSM-FM-PO   PSM   EA-PS  
F869   Where-used list PSM-FM-PO   PSM   EA-PS  
F870   Posting a Parked Request PSM-FM-PO   PSM   EA-PS  
F871   Create Payment Request (Local Auth.) PSM-FM-PO   PSM   EA-PS  
F872   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F873   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F874   Release Payment Request PSM-FM-PO   PSM   EA-PS  
F875   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F879   Create Payment Deduction Request PSM-FM-PO   PSM   EA-PS  
F880   Reverse Deferral PSM-FM-PO   PSM   EA-PS  
F881   Create Acceptance Request PSM-FM-PO   PSM   EA-PS  
F882   Change Acceptance Request PSM-FM-PO   PSM   EA-PS  
F883   Display Acceptance Request PSM-FM-PO   PSM   EA-PS  
F884   Release Acceptance Request PSM-FM-PO   PSM   EA-PS  
F885   Delete Acceptance Request PSM-FM-PO   PSM   EA-PS  
F886   Defer Acceptance Request PSM-FM-PO   PSM   EA-PS  
F887   Waive Acceptance Order Temporarily PSM-FM-PO   PSM   EA-PS  
F888   Waive Acceptance Request PSM-FM-PO   PSM   EA-PS  
F889   Create Acceptance Deduction Request PSM-FM-PO   PSM   EA-PS  
F890   Reverse Temporary Waiver PSM-FM-PO   PSM   EA-PS  
F891   Create Clearing Request PSM-FM-PO   PSM   EA-PS  
F892   Change Clearing Request PSM-FM-PO   PSM   EA-PS  
F893   Display Clearing Request PSM-FM-PO   PSM   EA-PS  
F894   Release Clearing Request PSM-FM-PO   PSM   EA-PS  
F895   Delete Clearing Request PSM-FM-PO   PSM   EA-PS  
F896   Create Blanket Remainder Clean Up PSM-FM-PO   PSM   EA-PS  
F899   Bundle Requests PSM-FM-PO   PSM   EA-PS  
F899R   Bundle FI Documents to Request PSM-FM-PO   PSM   EA-PS  
F8B1   C FI Maintain Table TBKBC PSM-FM   PSM   EA-PS  
F8B2   C FI Maintain Table TBKCB PSM-FM   PSM   EA-PS  
F8B3   C FI Maintain Table TBKCR PSM-FM   PSM   EA-PS  
F8B4   C FI Maintain Table TBKDC FI-BL-PT-AP   FI   SAP_FIN  
F8B5   C FI Maintain Table TBKLA PSM-FM   PSM   EA-PS  
F8B6   C FI Maintain Table TBKPD PSM-FM   PSM   EA-PS  
F8B6N   C FI Maintain Table TBKPV FI-BL-PT-AP   FI   SAP_FIN  
F8B7   C FI Maintain Table TBKSP PSM-FM   PSM   EA-PS  
F8B8   C FI Maintain Table TBKSR PSM-FM   PSM   EA-PS  
F8B9   C FI Maintain Tables TBKRL, TBKRLT PSM-FM   PSM   EA-PS  
F8BA   C FI Maintain Append to Table BNKA PSM-FM   PSM   EA-PS  
F8BB   C FI Maintain Include to Table T012K PSM-FM   PSM   EA-PS  
F8BC   C FI Maintain Table TBKFK FI-BL-PT-AP   FI   SAP_FIN  
F8BD   C FI Maintain Table TBKZW PSM-FM   PSM   EA-PS  
F8BE   FI Table Maintenance TBKS, TBKST PSM-FM   PSM   EA-PS  
F8BF   C FI Maintain Table T042Y FI-BL-PT-AP   FI   SAP_FIN  
F8BG   Maintain Global Data for F111 FI-BL-PT-AP   FI   SAP_FIN  
F8BH   Inconsistencies T042I and T042Y FI-BL-PT-AP   FI   SAP_FIN  
F8BI   C FI Maintain Table T012-VPAST PSM-FM   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
F8BJ   Maintain Clearing Accts (Rec.Bank) FI-BL-PT-AP   FI   SAP_FIN  
F8BK   Maintain ALE-Compatible Pmnt Methods FI-BL-PT-AP   FI   SAP_FIN  
F8BL   C FI Maintain Table TBKWT PSM-FM   PSM   EA-PS  
F8BM   Maintain numb.range: Payment request FI-BL-PT-AP   FI   SAP_FIN  
F8BN   Corr.Acctg Documents Payment Block FI-BL-PT-AP   FI   SAP_FIN  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F8BR   Levels for Payment Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BS   Detail display of payment requests FI-BL-PT-AP   FI   SAP_FIN  
F8BT   Display Payment Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BU   Create payment runs automatically FI-BL-PT-AP   FI   SAP_FIN  
F8BV   Reversal of Bank-to-Bank Transfers FI-BL-PT-AP   FI   SAP_FIN  
F8BW   Reset Cleared Items: Payt Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BX   Online Payment FI-BL-PT-AP   FI   SAP_FIN  
F8BZ   F111 Customizing FI-BL-PT-AP   FI   SAP_FIN  
F8M1   Calculate Penalty Surcharge PSM-FM-PO   PSM   EA-PS  
F8O0   Delete Assignment Cust./Obj/Rev.Type PSM-FM-PO   PSM   EA-PS  
F8O1   Master Data Objects: Delete Data PSM-FM-PO   PSM   EA-PS  
F8O2   Control Different Functions PSM-FM-PO   PSM   EA-PS  
F8O3   Assignment Rounding Units CoCd Var. PSM-FM-PO   PSM   EA-PS  
F8O4   Document Type/Request Type Assgt PSM-FM-PO   PSM   EA-PS  
F8O5   Automatic Approval/Posting Control PSM-FM-PO   PSM   EA-PS  
F8O7   Prepare Archiving of Temp. Waiver PSM-FM-PO   PSM   EA-PS  
F8O8   Define Workflow Variant AO PSM-FM-PO   PSM   EA-PS  
F8O9   Assign Workflow Variant PSM-FM-PO   PSM   EA-PS  
F8P0   Spplt Dnng Proc. Assgt to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P1   Change Dnng Proc. Asst to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P2   Dunning Block in Customer Line Items PSM-FM-PO   PSM   EA-PS  
F8P3   Delete Assignment Cust./Rev.Type PSM-FM-PO   PSM   EA-PS  
F8P4   Delete Customer Execution Data PSM-FM-PO   PSM   EA-PS  
F8P5   Delete Subldgr Account Preprocessing PSM-FM-PO   PSM   EA-PS  
F8P6   Assign SL acct to SL prep. program PSM-FM-PO   PSM   EA-PS  
F8Q1   Create Recurring Payment Request PSM-FM-PO   PSM   EA-PS  
F8Q2   Create Recurring Acceptance Request PSM-FM-PO   PSM   EA-PS  
F8Q3   Change Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q4   Display Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q5   Release Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q6   Delete Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q7   Post Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q8   Create Posting Documents PSM-FM-PO   PSM   EA-PS  
F8Q9   Requests from Down Payments PSM-FM-PO   PSM   EA-PS  
F8R1   Additional Setting Dunn.Procd.for FM PSM-FM-PO   PSM   EA-PS  
F8R2   Assgmt Dnng Procedure/Dunning Area PSM-FM-PO   PSM   EA-PS  
F8R3   Display Addtl Sttng Dnnn Prd. FM PSM-FM-PO   PSM   EA-PS  
F8REL   Release of Payment Requests FI-BL-PT   FI   SAP_FIN  
F8REV   Cancellation of Payment Requests FI-BL-PT   FI   SAP_FIN  
F8V1   Export execution data PSM-FM-PO   PSM   EA-PS  
F8XX   Payment Request No. Ranges KI3-F8BM FI-BL-PT-AP   FI   SAP_FIN  
F902   Current Settings BCA IS-B-BCA   IS-B   EA-FINSERV  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F90ACFBAL   Archiving Balance Carry Forwards IS-B-BCA   IS-B   EA-FINSERV  
F90AINCAL   Archiving Account Balancing Details IS-B-BCA   IS-B   EA-FINSERV  
F90AITEM   Archiving Payment Items IS-B-BCA   IS-B   EA-FINSERV  
F90AORDER   Archiving Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
F90APECAL   Archiving Account Balancing Data IS-B-BCA   IS-B   EA-FINSERV  
F90ASTORD   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F90ATOTAL   Archiving Value Date Trans. Figures IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_NUMRG_GENER   Set Up Number Range Intervals IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_REALLOCATE   Program to Create Interval Table IS-B-BCA   IS-B   EA-FINSERV  
F91LTC   Call Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F92LTC   Collection of Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F93LTC   Postprocessing Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F94LTC   Restart Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F95LTC   Pre-notification of Maturity IS-B-BCA   IS-B   EA-FINSERV  
F960   Application Log Cash Concentration IS-B-BCA-MD   IS-B   EA-FINSERV  
F961   Application Log FI Transfer IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F962   Application Log Balance Sheet Prep. IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F963   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F970   Account Balances IS-B-BCA-MD   IS-B   EA-FINSERV  
F970_VAL   Balance List on Key Date IS-B-BCA-MD   IS-B   EA-FINSERV  
F971   Account Locks IS-B-BCA-MD   IS-B   EA-FINSERV  
F972   Overdraft List IS-B-BCA-MD   IS-B   EA-FINSERV  
F973   Display reconcil. balance list 1 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F974   Display reconcil. balance list 2 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F975   Compensation statememt daily status IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F976   Overview Interest Accrual/Deferral IS-B-BCA   IS-B   EA-FINSERV  
F977   Correction parked payment items IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F978   Reconcil. List: FI Documents IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A   Overview of BCA Reconciliation Keys IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A1   Reconciliation key detail display IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97AT   Audit trail IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97C   Internal Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CURR   Acct List for Currency Changeover IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CX   External Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97E   Recon. to reconciliation key IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97G   Statement FI Document/BCA Posting IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97I   Reconciliation BCA /SAP FI Balances IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97J   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F980   Interest Acc/Def Individ. Statement IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F982   Edit general conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F983   Display General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984   Release General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984_DR   Release Deleted Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F985   Edit Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F986   Display Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F987   Release Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F988   Edit Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F989   Display Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98A   Release Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98B   Edit Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98C   Display Value Date Donditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98D   Release Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98E   Edit Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98F   Display Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98G   Release Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98R   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98RK   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98TM   Application Log for Term Control IS-B-BCA   IS-B   EA-FINSERV  
F98TMAT   Application log: mature report IS-B-BCA   IS-B   EA-FINSERV  
F98TMCOLL   Application log: collection report IS-B-BCA   IS-B   EA-FINSERV  
F98TMPRE   Application Log for Pre-notification IS-B-BCA   IS-B   EA-FINSERV  
F98X   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Y   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Z   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F991   Mass Acct. Balancing (Int./Charges) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992   Application Log Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992EX   Application Log Acct Balancing EDT IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F993   Accrual/Deferral for General Ledger IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F994   Application Log Accrual/Deferral IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F995   Restart Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F996   Single Acct. Balancing (Int./Charge) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997   Early Mass Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997S   Early Individual Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F999   Interest scale IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99C   Restart Interest Acc./Def. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99D   Preparation Early Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99E   Closing: Settled Accounts IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99F   Single Acct. Closing: Restart IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99G   Check Account Balancing Ext. Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99R   Create Basic Setting - Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99S   Change Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99X   Display Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9A0   BCA: Block Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A1   Create Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A10   Edit Lock IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A11   Delete Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A12   Creat Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A13   Request Check Stack (Customer) IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A16   BCA: Delete Stack Creation IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A18   BCA: Request Checks from Location IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A19   BCA: Release Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A20   Display Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A21   BCA: Block Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A23   Lift Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A25   BCA: Location Maintenance Pos. Mgmt IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A26   BCA: Stack Location Settings IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A4   BCA: Request Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A5   Number Range Maintenance: BCA_ACC_EX IS-B-BCA-MD   IS-B   EA-FINSERV  
F9A50   Change Check Status IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A7   BCA: Revoke Check Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A8   Check Locks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A9   BCA: Display Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9AUTH   Maintain Authorization Groups IS-B-BCA   IS-B   EA-FINSERV  
F9B1   BCA: Posting cut-off paym. transact. IS-B-BCA   IS-B   EA-FINSERV  
F9B2   Posting Cut-Off Pay. Trans. Batch IS-B-BCA   IS-B   EA-FINSERV  
F9B3   User Log Currency Changeover IS-B-BCA   IS-B   EA-FINSERV  
F9B4   BCA: Report Currency Conversion IS-B-BCA   IS-B   EA-FINSERV  
F9BA   BCA: Authorization Group Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9BB   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9BENCH0   Benchmark Payment Transactions IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH1   Benchmark Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH10   Benchmark Payt Transactions Online IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH2   Benchmark Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG1   Generate Settings IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG2   Generate Pay. Trans. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG3   Generate Acct. Balanc. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4   Generated Postings for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4Q   Generate Trans.Figures for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG5   Generate Postings for Online Entry IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM0   Monitor Benchmark: Paym. Transaction IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM1   Monitor Benchmark: Posted Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU0   Benchmark: Delete Blocked Items IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU1   Benchmark: Reset Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU3   Benchmark: Change BKKM2 for Restart IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU4   Benchmark: Collect Statistics IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU5   Reset Benchmark IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV0   Maintain Number Range Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV1   Maintain Global Benchmark Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR   Correction Report for Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR_LOG   Log for Correction Report of Bank St IS-B-BCA   IS-B   EA-FINSERV  
F9BTEINFO   BCA: BTE Info System (P&S) IS-B-BCA   IS-B   EA-FINSERV  
F9C%   Job Distribution on Server IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C&   Interval Size / Balanc. Parall. Mode IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C(   Change Trans.Type Category Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C)   Display Trans.Type Categ. Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C+   Bank State. Dispatch Type Mainten. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
500 of 6,539 tcodes loaded. We did not load the full list for performance considerations.
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  F00 Analytics - Parant Package BASIS
TCode Description Module Top Module Component
/SAPDMC/LSMW   LSM Workbench: Initial Screen BC-SRV-DX-LSM   BC   SAP_BASIS  
0000   Dialog Box for Customizing BC-CUS-TOL-IMG   BC   SAP_BASIS  
0817_CHG   Change Object BC-SRV-ARL   BC   SAP_BASIS  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0817_DIS   Display Object BC-SRV-ARL   BC   SAP_BASIS  
0817_INS   Create Object BC-SRV-ARL   BC   SAP_BASIS  
ABAPDOCU   Display ABAP Documentation BC-ABA-LA   BC   SAP_BASIS  
ABAPHELP   Search ABAP Documentation BC-ABA-LA   BC   SAP_BASIS  
ABAP_DOCU_SHOW   Call ABAP Keyword Documentation BC-ABA-LA   BC   SAP_BASIS  
ABSE61   SE61 for ABAP, ABEN and DYNP Objects BC-ABA-LA   BC   SAP_BASIS  
AD20   Search help maintenance (for IMG) BC-DWB-DIC-AC   BC   SAP_BASIS  
AD21   Matchcode maintenance (for IMG) BC-DWB-DIC-AC   BC   SAP_BASIS  
ADA_COCKPIT_LVC   liveCache im DBA Cockpit BC-DB-SDB   BC   SAP_BASIS  
ADA_COCKPIT_VOL   liveCache Volumes in DBA Cockpit BC-DB-SDB   BC   SAP_BASIS  
ADA_GOTO_ALERT_MONIT   Alert Monitor BC-DB-SDB   BC   SAP_BASIS  
ADA_SQLDBC   SQLDBC_CONS BC-DB-SDB   BC   SAP_BASIS  
AL08   Users Logged On BC-CCM-MON-SHM   BC   SAP_BASIS  
AL08_OLD   List of All Users Logged On BC-CCM-MON-SHM   BC   SAP_BASIS  
AL11   Display SAP Directories BC-CCM-MON-OS   BC   SAP_BASIS  
AL11_OLD   Display SAP Directories BC-CCM-MON-OS   BC   SAP_BASIS  
AL12   Display Table Buffer (Exp. Session) BC-CCM-MON-TUN   BC   SAP_BASIS  
AL13   Display Shared Memory (Expert Mode) BC-CCM-MON-TUN   BC   SAP_BASIS  
AL15   Customize SAPOSCOL destination BC-CCM-MON-OS   BC   SAP_BASIS  
ALVIEWER   ArchiveLink Viewer in the Web BC-SRV-ARL   BC   SAP_BASIS  
ANST   Automated Note Search Tool BC-UPG-NA   BC   SAP_BASIS  
ANST_SEARCH_TOOL   Automated Note Search Tool BC-UPG-NA   BC   SAP_BASIS  
ANZARCH   Display Reloaded Structures BC-CUS-TOL-HMT   BC   SAP_BASIS  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AS_AFB   Archive File Browser BC-CCM-ADK-AS   BC   SAP_BASIS  
ATRA_E2E   ABAP Obj. Runtime Analysis for E2E BC-DWB-TOO-RTA   BC   SAP_BASIS  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BADI_RSANALYZE   Neue BADI: Analyse BC-ABA-LA   BC   SAP_BASIS  
BALD   ALE Development BC-MID-ALE   BC   SAP_BASIS  
BALE   Area Menu for Administration BC-MID-ALE   BC   SAP_BASIS  
BAPI   BAPI Explorer BC-MID-API   BC   SAP_BASIS  
BAPI45   BAPI Browser BC-DWB-TOO-BOB   BC   SAP_BASIS  
BAPIW   BAPI Explorer BC-MID-API   BC   SAP_BASIS  
BASIS_CL01   Call CL01 (if it exists) BC-MID-ALE   BC   SAP_BASIS  
BASIS_CL02   Call CL02 (if it exists) BC-MID-ALE   BC   SAP_BASIS  
BASIS_O1CL   Call O1CL (if it exists) BC-MID-ALE   BC   SAP_BASIS  
BCG0   Bar chart: Maintain field definition BC-FES-GRA   BC   SAP_BASIS  
BCG1   Bar chart: Maintain form definition BC-FES-GRA   BC   SAP_BASIS  
BCG2   Bar chart: Maintain graphic profile BC-FES-GRA   BC   SAP_BASIS  
BCG3   Bar chart: Maintain form assignment BC-FES-GRA   BC   SAP_BASIS  
BCG4   Bar chart: Maintain option profile BC-FES-GRA   BC   SAP_BASIS  
BCG5   Bar chart: Maintain color assignment BC-FES-GRA   BC   SAP_BASIS  
BCG6   Bar chart: Maintain color definition BC-FES-GRA   BC   SAP_BASIS  
BCG7   Bar chart: Call model graphic BC-FES-GRA   BC   SAP_BASIS  
BCG8   Bar chart: Maintain graphic element BC-FES-GRA   BC   SAP_BASIS  
BCG9   Bar chart: Maintain chart BC-FES-GRA   BC   SAP_BASIS  
BCSETCOMP   BC Set-Compatibility Tool BC-CUS-TOL-IMG   BC   SAP_BASIS  
BD100   IDoc display object channel view BC-MID-ALE   BC   SAP_BASIS  
BD101   Consistency check BC-MID-ALE   BC   SAP_BASIS  
BD102   Outbound registry BC-MID-ALE   BC   SAP_BASIS  
BD102_EOIO   Registry Outbound EOIO BC-MID-ALE   BC   SAP_BASIS  
BD103   Inbound registry BC-MID-ALE   BC   SAP_BASIS  
BD103_EOIO   Registry Inbound EOIO BC-MID-ALE   BC   SAP_BASIS  
BD104   maintain tbd53 BC-MID-ALE   BC   SAP_BASIS  
BD105   Maintain Supported Business Objects BC-MID-ALE   BC   SAP_BASIS  
BD106_EOIO   Activation Sequence EOIO Inbound BC-MID-ALE   BC   SAP_BASIS  
BD20   IDoc passed to application BC-MID-ALE   BC   SAP_BASIS  
BD21   Select change pointer BC-MID-ALE   BC   SAP_BASIS  
BD22   Delete change pointers BC-MID-ALE   BC   SAP_BASIS  
BD23   Delete serialization data BC-MID-ALE   BC   SAP_BASIS  
BD40   Read change pointer for group BC-MID-ALE   BC   SAP_BASIS  
BD41   Dispatch IDocs for group BC-MID-ALE   BC   SAP_BASIS  
BD42   Check IDocs for group BC-MID-ALE   BC   SAP_BASIS  
BD43   Post IDocs for group BC-MID-ALE   BC   SAP_BASIS  
BD44   Assign Message Types to Serlz. Group BC-MID-ALE   BC   SAP_BASIS  
BD47   Dependencies between methods BC-MID-ALE   BC   SAP_BASIS  
BD48   Dependency method - message BC-MID-ALE   BC   SAP_BASIS  
BD50   Activate Change Ptrs for Mess. Type BC-MID-ALE   BC   SAP_BASIS  
BD51   Maintain function modules (inbound) BC-MID-ALE   BC   SAP_BASIS  
BD52   Activ.change pointer per chng.doc.it BC-MID-ALE   BC   SAP_BASIS  
BD53   Reduction of Message Types BC-MID-ALE   BC   SAP_BASIS  
BD54   Maintaining Logical Systems BC-MID-ALE   BC   SAP_BASIS  
BD55   Maintain IDoc Conversion BC-MID-ALE   BC   SAP_BASIS  
BD55OLD   Maintain IDoc Conversion BC-MID-ALE   BC   SAP_BASIS  
BD56   Maintain IDoc Segment Filters BC-MID-ALE   BC   SAP_BASIS  
BD57   Maintain link and serialization ty. BC-MID-ALE   BC   SAP_BASIS  
BD58   Convert organizational units BC-MID-ALE   BC   SAP_BASIS  
BD59   Allocation object type -> IDoc type BC-MID-ALE   BC   SAP_BASIS  
BD60   Additional data for message type BC-MID-ALE   BC   SAP_BASIS  
BD61   Activate Change Pointers - Generally BC-MID-ALE   BC   SAP_BASIS  
BD62   Define Segment Conversion Rule BC-MID-ALE   BC   SAP_BASIS  
BD62OLD   Define Segment Conversion Rule BC-MID-ALE   BC   SAP_BASIS  
BD63   Transport ALE Tables of Message Type BC-MID-ALE   BC   SAP_BASIS  
BD64   Maintenance of Distribution Model BC-MID-ALE   BC   SAP_BASIS  
BD65   Maintain IDoc type required fields BC-MID-ALE   BC   SAP_BASIS  
BD66   IDoc type field -> change doc.field BC-MID-ALE   BC   SAP_BASIS  
BD67   Maintain methods (inbound) BC-MID-ALE   BC   SAP_BASIS  
BD68   Maintain Lists BC-MID-ALE   BC   SAP_BASIS  
BD68OLD   Maintain Lists BC-MID-ALE   BC   SAP_BASIS  
BD69   Assignment of Message Type to IDoc BC-MID-ALE   BC   SAP_BASIS  
BD70   Synchronize Number Ranges BC-MID-ALE   BC   SAP_BASIS  
BD71   Define FM for dependent bus. object BC-MID-ALE   BC   SAP_BASIS  
BD72   Activate Events BC-MID-ALE   BC   SAP_BASIS  
BD73   Reposting of IDocs (ALE) BC-MID-ALE   BC   SAP_BASIS  
BD75   Convert IDoc Status BC-MID-ALE   BC   SAP_BASIS  
BD77   Distribution of control data BC-MID-ALE   BC   SAP_BASIS  
BD78   Monitoring control data distribution BC-MID-ALE   BC   SAP_BASIS  
BD79   Maintain IDoc Conversion Rules BC-MID-ALE   BC   SAP_BASIS  
BD79OLD   Maintain IDoc Conversion Rules BC-MID-ALE   BC   SAP_BASIS  
BD81   Filter objects parameter filtering BC-MID-ALE   BC   SAP_BASIS  
BD82   Generate Partner Profiles BC-MID-ALE   BC   SAP_BASIS  
BD83   Send IDocs after an ALE error BC-MID-ALE   BC   SAP_BASIS  
BD84   Post IDocs after ALE error BC-MID-ALE   BC   SAP_BASIS  
BD87   Status Monitor for ALE Messages BC-MID-ALE   BC   SAP_BASIS  
BD89   Control data model. - initial screen BC-MID-ALE   BC   SAP_BASIS  
BD95   Specify ALE object types BC-MID-ALE   BC   SAP_BASIS  
BD96   filter objects of receiver determin. BC-MID-ALE   BC   SAP_BASIS  
BD97   Assign RFC dest. to Logical Systems BC-MID-ALE   BC   SAP_BASIS  
BD98   Consistency Check Workflow Connectn. BC-MID-ALE   BC   SAP_BASIS  
BD99   Message type dependencies BC-MID-ALE   BC   SAP_BASIS  
BDA1   Call RSARFCEX BC-MID-ALE   BC   SAP_BASIS  
BDA4   Specify ALE object types BC-MID-ALE   BC   SAP_BASIS  
BDBG   Create ALE Interface for BAPI BC-MID-ALE   BC   SAP_BASIS  
BDBP   Hierarchy maintenance of BAPI param. BC-MID-ALE   BC   SAP_BASIS  
BDBR   Register BAPI for Data Transfer BC-SRV-DX-DXW   BC   SAP_BASIS  
BDBS   Generate coding for mapping BC-MID-ALE   BC   SAP_BASIS  
BDC5   Consistency of Customizing Data BC-MID-ALE   BC   SAP_BASIS  
BDCCC   Check Center: ALE Basis Cust. Data BC-MID-ALE   BC   SAP_BASIS  
BDCCV   Maintain Items BC-MID-ALE   BC   SAP_BASIS  
BDCP   Number Range Maintenance: ALE_CP BC-MID-ALE   BC   SAP_BASIS  
BDCPMIG   Migrate Change Pointers BC-MID-ALE   BC   SAP_BASIS  
BDCUPDATE   Test Update in Batch Input BC-CST   BC   SAP_BASIS  
BDFG   ALE Interfaces from Function Module BC-MID-ALE   BC   SAP_BASIS  
BDLR   Registration of transfer program BC-SRV-DX-DXW   BC   SAP_BASIS  
BDLS   Convert Logical System Names BC-MID-ALE   BC   SAP_BASIS  
BDLSC   Objects for Special Treatment BC-MID-ALE   BC   SAP_BASIS  
BDLSM   Definition of Conversion Matrix BC-MID-ALE   BC   SAP_BASIS  
BDLSS   Conversion of Logical System Names BC-MID-ALE   BC   SAP_BASIS  
BDLST   Start Conversion Process BC-MID-ALE   BC   SAP_BASIS  
BDM2   Monitoring: IDocs in Receiving Sys. BC-MID-ALE   BC   SAP_BASIS  
BDM5   Technical Consistency Check BC-MID-ALE   BC   SAP_BASIS  
BDM6   Monitor: Check input workflow BC-MID-ALE   BC   SAP_BASIS  
BDM7   ALE Audit: statistical analyses BC-MID-ALE   BC   SAP_BASIS  
BDM8   ALE Audit: Sending the confirmations BC-MID-ALE   BC   SAP_BASIS  
BDM9   Reorganizing the audit database BC-MID-ALE   BC   SAP_BASIS  
BDMO   ALE CCMS Group Administration BC-MID-ALE   BC   SAP_BASIS  
BDMONIC   ALE CCMS Monitoring Objects (Detail) BC-MID-ALE   BC   SAP_BASIS  
BDMONIC2   ALE CCMS Monitor Objects (General) BC-MID-ALE   BC   SAP_BASIS  
BDMONIC3   ALE CCMS Monitor Branch BC-MID-ALE   BC   SAP_BASIS  
BDR1   Display application log for recovery BC-MID-ALE   BC   SAP_BASIS  
BDR2   Reorganization of recovery data BC-MID-ALE   BC   SAP_BASIS  
BDRC   ALE: Determine Recovery Objects BC-MID-ALE   BC   SAP_BASIS  
BDRL   ALE: Process recovery objects BC-MID-ALE   BC   SAP_BASIS  
BDTP   Business Process- Maintain Templates BC-MID-ALE   BC   SAP_BASIS  
BDWE02   Call we02 BC-MID-ALE   BC   SAP_BASIS  
BDWE02_2   Empty Input Field in SE38 BC-MID-ALE   BC   SAP_BASIS  
BDXA   Distribution of Distribution Groups BC-MID-ALE   BC   SAP_BASIS  
BDXD   Import of ALE Requests BC-MID-ALE   BC   SAP_BASIS  
BDXE   Generation of ALE Requests BC-MID-ALE   BC   SAP_BASIS  
BDXI   Model Display (Specific) BC-MID-ALE   BC   SAP_BASIS  
BDXJ   Maintenance of Distribution Groups BC-MID-ALE   BC   SAP_BASIS  
BDXK   Convert CONDAT Objects in Dist. Grp BC-MID-ALE   BC   SAP_BASIS  
BDXL   Forward ALE Requests BC-MID-ALE   BC   SAP_BASIS  
BDXM   Analysis of Log Table BC-MID-ALE   BC   SAP_BASIS  
BDXN   Analyze Inbound Log Table BC-MID-ALE   BC   SAP_BASIS  
BDXQ   IMG Display of Distribution Groups BC-MID-ALE   BC   SAP_BASIS  
BIBS   Examples of User Interface Design BC-DWB-UTL   BC   SAP_BASIS  
BPOMEAS   BPO Application Measurement BC-SRV-LIM   BC   SAP_BASIS  
BWCA   SAPoffice: Internet Calendar BC-SRV-COM   BC   SAP_BASIS  
BWSP   SAPoffice: WWW BC-SRV-COM   BC   SAP_BASIS  
BWWF_WI_DECI   Execute User Decisions BC-SRV-COM   BC   SAP_BASIS  
BWWI_EXECUTE   Executing a work item (WEBgui) BC-SRV-COM   BC   SAP_BASIS  
CERTMAP   Certificate Assignment BC-SEC   BC   SAP_BASIS  
CERTREQ   Certificate enrollment BC-SEC   BC   SAP_BASIS  
CERTRULE   Rule based Certificate Mapping BC-SEC   BC   SAP_BASIS  
CERTRULE_MIG   Rule based Cert. Mapping Migration BC-SEC   BC   SAP_BASIS  
CIC_PPOCE   Create CIC Organizational Plan BC-BMT-OM   BC   SAP_BASIS  
CIC_PPOME   Change CIC Organizational Plan BC-BMT-OM   BC   SAP_BASIS  
CIC_PPOSE   Display CIC Organizational Plan BC-BMT-OM   BC   SAP_BASIS  
CI_IMPORT   Import Device Properties BC-BSP   BC   SAP_BASIS  
CLABAP   Display ABAP class library BC-DWB-UTL-BRC   BC   SAP_BASIS  
CLBOR   Display BOR library BC-DWB-UTL-BRC   BC   SAP_BASIS  
CLJP   Specify Japanese calender BC-I18   BC   SAP_BASIS  
CMOD   Enhancements BC-DWB-CEX   BC   SAP_BASIS  
CMP_CHECK   Code Composer Template Check BC-DWB-TOO   BC   SAP_BASIS  
CM_TEST_0   Control Tests (Internal) BC-SRV-KPR-DMF   BC   SAP_BASIS  
CM_TEST_1   Test for Single IO Test BC-SRV-KPR-DMF   BC   SAP_BASIS  
CM_TEST_2   Test Program for KW Document Bridge BC-SRV-KPR-DMF   BC   SAP_BASIS  
CM_TEST_3   Demo Program for Composite Control BC-SRV-KPR-DMF   BC   SAP_BASIS  
CM_TEST_4   Test for single IO test BC-SRV-KPR-DMF   BC   SAP_BASIS  
CNG1   Netw./Hier.: Maintain frame types BC-FES-GRA   BC   SAP_BASIS  
CNG2   Netw./Hier.: Maintain form def. BC-FES-GRA   BC   SAP_BASIS  
CNG3   Netw./hier.: maintain color definit. BC-FES-GRA   BC   SAP_BASIS  
CNG4   Netw./Hier.: Maintain graph. profile BC-FES-GRA   BC   SAP_BASIS  
CNG5   Netw./Hier: Maintain options profile BC-FES-GRA   BC   SAP_BASIS  
CNG6   Netw./hier.: Maintain node type BC-FES-GRA   BC   SAP_BASIS  
CNG7   Netw./Hier.: Maintain link types BC-FES-GRA   BC   SAP_BASIS  
CNG8   Netw./Hier.: Maintain field def. BC-FES-GRA   BC   SAP_BASIS  
CNG9   Graph. Cust. Netw./Hierarchy Graph. BC-FES-GRA   BC   SAP_BASIS  
COFI   Create Command Files BC-UPG   BC   SAP_BASIS  
CRCONFIG   Certificate Revocation Configuration BC-SEC   BC   SAP_BASIS  
CSADMIN   Content Server Administration BC-SRV-KPR-CMS   BC   SAP_BASIS  
CSMONITOR   Knowledge Provider Monitor BC-SRV-KPR-CMS   BC   SAP_BASIS  
CSPC   Customer Specifications BC-RRR-SAA   BC   SAP_BASIS  
CTW_PFAC_IMP_ADM   Maintain Responsibilities BC-CTS-TMS   BC   SAP_BASIS  
CUNI   Units of measure BC-SRV-ASF-UOM   BC   SAP_BASIS  
CUSTMON1   Objects in Customer Namespace BC-SEC-AIS   BC   SAP_BASIS  
CUS_ORIGLANG   Original Languages in Customizing BC-CTS-ORG   BC   SAP_BASIS  
DB05   Analysis of a Table Acc. to Index BC-CCM-MON-TUN   BC   SAP_BASIS  
DB11   Create Database Connection BC-DB-SDB   BC   SAP_BASIS  
DB12   DBA Backup Logs BC-DB-ORA-CCM   BC   SAP_BASIS  
DB12OLD   DBA Backup Logs (OLD) BC-DB-ORA-CCM   BC   SAP_BASIS  
DB13   DBA Planning Calendar BC-DB-ORA-CCM   BC   SAP_BASIS  
DB13C   Central DBA Planning Calendar BC-DB-ORA-CCM   BC   SAP_BASIS  
DB13COLD   Central DBA Planning Calendar (OLD) BC-DB-ORA-CCM   BC   SAP_BASIS  
DB13OLD   DBA Planning Calendar (OLD) BC-DB-ORA-CCM   BC   SAP_BASIS  
DB14   Display DBA Operation Logs BC-DB-ORA-CCM   BC   SAP_BASIS  
DB14OLD   Display DBA Operation Logs (OLD) BC-DB-ORA-CCM   BC   SAP_BASIS  
DB16   Display DB Check Results BC-DB-ORA-CCM   BC   SAP_BASIS  
DB16ORA   Display DB Check Results: Oracle BC-DB-ORA-CCM   BC   SAP_BASIS  
DB17   Configure DB Check BC-DB-ORA-CCM   BC   SAP_BASIS  
DB17ORA   Configure DB Check: Oracle BC-DB-ORA-CCM   BC   SAP_BASIS  
DB2   DB2 z/OS: Select Database Activities BC-DB-DB2   BC   SAP_BASIS  
DB20   Update DB Statistics BC-DB-ORA-CCM   BC   SAP_BASIS  
DB20ORA   Update DB Statistics: Oracle BC-DB-ORA-CCM   BC   SAP_BASIS  
DB21   Configure DB Statistics BC-DB-ORA-CCM   BC   SAP_BASIS  
DB24   Administrative Database Operations BC-DB-ORA-CCM   BC   SAP_BASIS  
DB26   DB Profile:Monitor and Configuration BC-DB-ORA-CCM   BC   SAP_BASIS  
DB26ORA   DB Profile Maintenance: Oracle BC-DB-ORA-CCM   BC   SAP_BASIS  
DB2B   DB2 z/OS: Buffer pool tuning BC-DB-DB2   BC   SAP_BASIS  
DB2C   DB2 z/OS: Catalog Browser BC-DB-DB2   BC   SAP_BASIS  
DB2C_OLD   DB2 z/OS: Catalog Browser BC-DB-DB2   BC   SAP_BASIS  
DB2D   DB2 z/OS - Deadlock Monitor BC-DB-DB2   BC   SAP_BASIS  
DB2J   DB2 z/OS: Manage JCL Jobs BC-DB-DB2   BC   SAP_BASIS  
DB2SPACE   DB2: Space Analysis BC-DB-DB2   BC   SAP_BASIS  
DB2SYSPARM   DB2: System Parameters BC-DB-DB2   BC   SAP_BASIS  
DB2T   DB2 z/OS - Timeout Monitor BC-DB-DB2   BC   SAP_BASIS  
DB2U   DB2 z/OS: Long Running Transactions BC-DB-DB2   BC   SAP_BASIS  
DB2W   DB2 z/OS: Workload Manager Monitor BC-DB-DB2   BC   SAP_BASIS  
DB2X   DB2/390: database check BC-DB-DB2   BC   SAP_BASIS  
DB2_IXFIX   DB2-z/OS: index fix (padded, codepg) BC-DB-DB2   BC   SAP_BASIS  
DB33   DB System check (configure, IFMX) BC-DB-INF-CCM   BC   SAP_BASIS  
DB34   Dbspace extension (IFMX) BC-DB-INF-CCM   BC   SAP_BASIS  
DB4COCKPIT   iSeries: Cockpit for CCMS Transact. BC-DB-DB4   BC   SAP_BASIS  
DB4DB12   iSeries: Backup and Recovery BC-DB-DB4   BC   SAP_BASIS  
DB4DGN   Diagnostics BC-DB-DB4   BC   SAP_BASIS  
DB4LCK   Lock Monitor BC-DB-DB4   BC   SAP_BASIS  
DB4PTFCHK   PTF Check BC-DB-DB4   BC   SAP_BASIS  
DB50   SAP DB Assistant BC-DB-SDB   BC   SAP_BASIS  
DB50N   Database Assistant BC-DB-SDB   BC   SAP_BASIS  
DB59   MaxDB/liveCache System Overview BC-DB-SDB   BC   SAP_BASIS  
DBCO   Database Connection Maintenance BC-DB-ORA-CCM   BC   SAP_BASIS  
DDCHECK   Classification of DDIC Structures BC-DWB-DIC-ED   BC   SAP_BASIS  
DELETE_COL_SETTINGS   Delete Column Configuration BC-BMT-OM   BC   SAP_BASIS  
DELETE_MDT_SETTINGS   Delete Manager's Desktop Settings BC-BMT-OM-OM   BC   SAP_BASIS  
DELETE_NF_SETTINGS   Delete Framework Settings BC-BMT-OM   BC   SAP_BASIS  
DELETE_OM_SETTINGS   Delete Object Manager Settings BC-BMT-OM   BC   SAP_BASIS  
DEVBOOK   Project management BC-CUS-TOL-IMG   BC   SAP_BASIS  
DICTIONARY   Terminology and Glossary Maintenance BC-DOC-TER   BC   SAP_BASIS  
DMC   Start DMC Interface BC-SRV-DMC   BC   SAP_BASIS  
DMCAPP   Maintain Applications in DMC Tool BC-SRV-DMC   BC   SAP_BASIS  
DMCCONF   DMC Configuration BC-SRV-DMC   BC   SAP_BASIS  
DMCDIGEN   Generate Runtime Objects for DI-2 BC-SRV-DMC   BC   SAP_BASIS  
DMCGEN1   Generate Runtime Object BC-SRV-DMC   BC   SAP_BASIS  
DMCGUI   DMC_L_GUI BC-SRV-DMC   BC   SAP_BASIS  
DMCISB   Maintain Direct Input 2 BC-SRV-DMC   BC   SAP_BASIS  
DMCRULE   Maintain Global Transfer Rules BC-SRV-DMC   BC   SAP_BASIS  
DMCUMSCHL   DMC: Recoding BC-SRV-DMC   BC   SAP_BASIS  
DMCWB   Workbench for DMC Development BC-SRV-DMC   BC   SAP_BASIS  
DMWB   Document Modeling Workbench BC-SRV-KPR-DMF   BC   SAP_BASIS  
DOCMAP   Doc_mapping BC-WD   BC   SAP_BASIS  
DRB_SHOW_CALL_DUMMY   DRB Call for Layout Maintenance BC-SRV-GBT-DRB   BC   SAP_BASIS  
DWDM   Development Workbench Demos BC-DWB-UTL   BC   SAP_BASIS  
ECKE_BCE68001685   (empty) BC-SRV-ARL   BC   SAP_BASIS  
EDIT   Juergen's Editor BC-DOC-DTL   BC   SAP_BASIS  
EMAIL   SAPconnect Easy EMail BC-MID-RFC   BC   SAP_BASIS  
ESFUTIL   ESF Utility BC-ESI-ESF   BC   SAP_BASIS  
EUPTSP   GP Content Transport BC-GP   BC   SAP_BASIS  
EXTID_DN   External Identification Type DN BC-SEC-SNC   BC   SAP_BASIS  
EXTID_ID   External Identification Type ID BC-SEC-SNC   BC   SAP_BASIS  
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
FILE   Cross-Client File Names/Paths BC-CCM-FIL   BC   SAP_BASIS  
GRAL   Calling SAP Graphics demos BC-FES-GRA   BC   SAP_BASIS  
GRMG   Generic Request and Message Gen. BC-CCM-MON   BC   SAP_BASIS  
GRM_WRAPPER   Generic Role Manager: Wrapper BC-BMT-OM-OM   BC   SAP_BASIS  
GTABKEY   GTABKEY - Home BC-CTS-ORG   BC   SAP_BASIS  
GTABKEY_SETUP   Setup of GTABKEY BC-CTS-ORG   BC   SAP_BASIS  
GUIBIBS   BIBS for GUI Tests BC-ABA-LA   BC   SAP_BASIS  
GUIT   GUI Test BC-FES-GUI   BC   SAP_BASIS  
GVAR   Maintenance of Fiscal Year Variants BC-SRV-ASF-FYV   BC   SAP_BASIS  
HDB_SQLDBC   SQLDBC Trace for HANA HAN-DB   HAN   SAP_BASIS  
HIER   Application Hierarchy Maintenance SV-ASA   SV   SAP_BASIS  
HRAUTH   Authorization Workbench BC-BMT-OM   BC   SAP_BASIS  
HRBAS_CHECK_INFTY   Test Decoupled Infotypes BC-BMT-OM   BC   SAP_BASIS  
HR_NAMESPACE   Query HR Namespace BC-BMT-OM-GRF   BC   SAP_BASIS  
HTTP_WHL_TMP   Help Transaction HTTP_WHITELILST_S BC-MID-ICF   BC   SAP_BASIS  
I18N   Internationalization BC-I18   BC   SAP_BASIS  
IC37   SM37 for Incremental Conversion Jobs BC-UPG-TLS   BC   SAP_BASIS  
ICNV   Incremental Conversion BC-UPG-TLS   BC   SAP_BASIS  
IDOC   IDoc: Repair and check programs BC-MID-ALE   BC   SAP_BASIS  
IDX1   Port Maintenance in IDoc Adapter BC-MID-ALE   BC   SAP_BASIS  
IDX2   Meta Data Overview in IDoc Adapter BC-MID-ALE   BC   SAP_BASIS  
IMCDISPATCH   Forward IMC Event BC-MID-RFC   BC   SAP_BASIS  
IMCTST   IMC Test Monitor BC-MID-RFC   BC   SAP_BASIS  
IMCTX   Intermode Communication BC-MID-RFC   BC   SAP_BASIS  
IMIG   Incremental Migration BC-UPG-TLS   BC   SAP_BASIS  
INT_BAPI   BAPI Browser BC-DWB-TOO-BOB   BC   SAP_BASIS  
IT01   Maintain IDES path for Internet BC-DWB-SEM   BC   SAP_BASIS  
ITMOBILE00   Test Transaction for Mobile Devices BC-FES-ITS   BC   SAP_BASIS  
ITMOBILE01   Test Transaction for Mobile Devices BC-FES-ITS   BC   SAP_BASIS  
ITMOBILE02   Test Transaction for Voice Input BC-FES-ITS   BC   SAP_BASIS  
ITSMOBILE_CERT_VOICE   ITSmobile Voice Certification BC-FES-ITS   BC   SAP_BASIS  
KPRO   KPRO Administration BC-SRV-KPR-CMS   BC   SAP_BASIS  
KWSTAT   KW Statistics Functions KM-KW   KM   SAP_BASIS  
KW_IO_DEL   Deletion of KW Contents KM-KW   KM   SAP_BASIS  
KW_IO_DEL_TR   Requests for Deleted Contents KM-KW   KM   SAP_BASIS  
KW_IO_DISP   Results List or Transaction Call KM-KW   KM   SAP_BASIS  
LC10   liveCache Assistant BC-DB-LVC   BC   SAP_BASIS  
LC11   Creating the liveCache connection BC-DB-LVC   BC   SAP_BASIS  
LCA01   Read LCA Object Tracing BC-DB-LCA   BC   SAP_BASIS  
LCA02   LCA Object Tracing BC-DB-LCA   BC   SAP_BASIS  
LCA03   Standard liveCache Test BC-DB-LCA   BC   SAP_BASIS  
LCA04   Display the Current LCA Version BC-DB-LCA   BC   SAP_BASIS  
LCA13   liveCache and LCA Objects Analysis BC-DB-LCA   BC   SAP_BASIS  
LCA20   Profiling BC-DB-LCA   BC   SAP_BASIS  
LCRCHECK   Test LCR Connection BC-CCM-SLD-ABA   BC   SAP_BASIS  
LCRHTMLGUI   Start LCR GUI in Browser BC-CCM-SLD-ABA   BC   SAP_BASIS  
LCRSERVADDR   Maintain Landscape Directory Server BC-CCM-SLD-ABA   BC   SAP_BASIS  
LDAP   LDAP Customizing and Test BC-SEC-DIR   BC   SAP_BASIS  
LDAPLOG   Analyze LDAP Log BC-SEC-DIR   BC   SAP_BASIS  
LDAPMAP   Maintain LDAP Attribute Assignment BC-SEC-DIR   BC   SAP_BASIS  
LICENSE_ADMIN   License Administration Workbench BC-SRV-LIM   BC   SAP_BASIS  
LICENSE_ATTRIBUTES   Maintain License Attributes of Roles BC-SRV-LIM   BC   SAP_BASIS  
LSMW   Legacy System Migration Workbench BC-SRV-DX-LSM   BC   SAP_BASIS  
LXE_LOGVIEWER   LXE log viewer BC-DOC-TTL   BC   SAP_BASIS  
LXE_MASTER   Translation Administration BC-DOC-TTL   BC   SAP_BASIS  
LXE_SXMANEXP   sxman Export BC-DOC-TTL   BC   SAP_BASIS  
LXE_SXMANIMP   SXMAN Import BC-DOC-TTL   BC   SAP_BASIS  
LXE_TBWD   Trados-based Workload Determination BC-DOC-TTL   BC   SAP_BASIS  
MCLIMAN   MultiClient Manager BC-CUS-TOL-CST   BC   SAP_BASIS  
MIGR1   KW: Conversion of enh./rel. (global) KM-KW   KM   SAP_BASIS  
MIGR2   KW: Conver. of Enh/Rel/Origin (sel.) KM-KW   KM   SAP_BASIS  
MIGR_TEST   Test Menu for Migration BC-DWB-SEM   BC   SAP_BASIS  
MILES   Infrastructure Navigator BC-CCM-MON   BC   SAP_BASIS  
NEW_SERP   Report Tree Maintenance BC-DWB-SEM   BC   SAP_BASIS  
NWBC   Launch NWBC BC-FES-BUS   BC   SAP_UI  
O07C   Obsolete transaction BC-SEC-SSF   BC   SAP_BASIS  
O984   Customizing doc converter program BC-CUS-TOL-IMG   BC   SAP_BASIS  
OAA1   SAP ArchiveLink: Maint. user st.syst BC-SRV-ARL   BC   SAP_BASIS  
OAA3   SAP ArchiveLink protocols BC-SRV-ARL   BC   SAP_BASIS  
OAA4   SAP ArchiveLink applic. maintenance BC-SRV-ARL   BC   SAP_BASIS  
OAAD   ArchiveLink Administration Documents BC-SRV-ARL   BC   SAP_BASIS  
OAAT   SAP ArchiveLink: Create ILQBATCH BC-SRV-ARL   BC   SAP_BASIS  
OAB4   SAP ArchiveLink: Create batch job BC-SRV-ARL   BC   SAP_BASIS  
OABA   SAP ArchiveLink: Batch job BC-SRV-ARL   BC   SAP_BASIS  
OABO   Displaying Open Bar Codes BC-SRV-ARL   BC   SAP_BASIS  
OAC0   CMS Customizing Content Repositories BC-SRV-KPR-CMS   BC   SAP_BASIS  
OAC2   SAP ArchiveLink: Global doc. types BC-SRV-ARL   BC   SAP_BASIS  
OAC3   SAP ArchiveLink: Links BC-SRV-ARL   BC   SAP_BASIS  
OAC5   SAP ArchiveLink: Bar code entry BC-SRV-ARL   BC   SAP_BASIS  
OACA   SAP ArchiveLink workflow parameters BC-SRV-ARL   BC   SAP_BASIS  
OACH   SAP ArchiveLink: Link Check BC-SRV-ARL   BC   SAP_BASIS  
OACHP   SAP ArchiveLink: Link Check BC-SRV-ARL   BC   SAP_BASIS  
OACI   Send RFC Info (CINF) BC-SRV-KPR-CMS   BC   SAP_BASIS  
OACK   SAP ArchiveLink: Syntax check BC-SRV-ARL   BC   SAP_BASIS  
OACK_FRONTEND   Customizing Check Front End BC-SRV-ARL   BC   SAP_BASIS  
OACT   Maintain Categories BC-SRV-KPR-CMS   BC   SAP_BASIS  
OAD0   SAP ArchiveLink: Object links BC-SRV-ARL   BC   SAP_BASIS  
OAD2   SAP ArchiveLink document classes BC-SRV-ARL   BC   SAP_BASIS  
OAD3   SAP ArchiveLink: Link tables BC-SRV-ARL   BC   SAP_BASIS  
OAD4   SAP ArchiveLink: Bar code types BC-SRV-ARL   BC   SAP_BASIS  
OAD5   ArchiveLink: Customizing Wizard BC-SRV-ARL   BC   SAP_BASIS  
OADD   ArchiveLink: Print List Display BC-SRV-ARL   BC   SAP_BASIS  
OADFFCUST   DF Framework Customizing BC-SRV-ARL   BC   SAP_BASIS  
OADI   Maintain KPro Distribution Tables BC-SRV-KPR-DMS   BC   SAP_BASIS  
OADOCSP   SAP ArchiveLink Document Area BC-SRV-ARL   BC   SAP_BASIS  
OADR   SAP ArchiveLink: Print list search BC-SRV-ARL   BC   SAP_BASIS  
OAER   SAP ArchiveLink: Document search BC-SRV-ARL   BC   SAP_BASIS  
OAG1   SAP ArchiveLink Basic Settings BC-SRV-ARL   BC   SAP_BASIS  
OAG2   SAP ArchiveLink Basic Settings BC-SRV-ARL   BC   SAP_BASIS  
OAG3   SAP ArchiveLink Basic Settings BC-SRV-ARL   BC   SAP_BASIS  
OAG4   SAP ArchiveLink Basic Settings BC-SRV-ARL   BC   SAP_BASIS  
OAGO   ArchiveLink:Gen. Obj.Key Maintenance BC-SRV-ARL   BC   SAP_BASIS  
OAHT   Send Certificate BC-SRV-KPR-CMS   BC   SAP_BASIS  
OAIA   Customizing Application Attributes BC-SRV-ARL   BC   SAP_BASIS  
OAIA2   Customizing Application Attributes BC-SRV-ARL   BC   SAP_BASIS  
OAIMC_VIEW   Document Viewer using IMC BC-SRV-ARL   BC   SAP_BASIS  
OAKPRO   SAP ArchiveLink KPRO Archivelink BC-SRV-ARL   BC   SAP_BASIS  
OALO   Maintain KPro Locations BC-SRV-KPR-DMS   BC   SAP_BASIS  
OALOGCUST   Customizing Logging BC-SRV-ARL   BC   SAP_BASIS  
OAM1   ArchiveLink: Monitoring BC-SRV-ARL   BC   SAP_BASIS  
OAM3   ArchiveLink: Monitoring BC-SRV-ARL   BC   SAP_BASIS  
OANR   Number Range Maintenance: ARCHIVELNK BC-SRV-ARL   BC   SAP_BASIS  
OAOH   ArchiveLink: Create Documents BC-SRV-ARL   BC   SAP_BASIS  
OAOR   Business Document Service: Documents BC-SRV-ARL   BC   SAP_BASIS  
OAQI   SAP ArchiveLink: Create Queues BC-SRV-ARL   BC   SAP_BASIS  
OAR1   SAP ArchiveLink: Request Management BC-SRV-ARL   BC   SAP_BASIS  
OARE   SAP ArchiveLink:St.syst.return codes BC-SRV-ARL   BC   SAP_BASIS  
OATASK   ArchiveLink Customizing transaction BC-SRV-ARL   BC   SAP_BASIS  
OAUP_LINK   Update Links BC-SRV-ARL   BC   SAP_BASIS  
OAVIEW_IMC   IMC Viewer for ArchiveLink BC-SRV-ARL   BC   SAP_BASIS  
OAWD   SAP ArchiveLink: Store documents BC-SRV-ARL   BC   SAP_BASIS  
OAWS   Maintain presettings BC-SRV-ARL   BC   SAP_BASIS  
OAWW   ArchiveLink: Workflow Wizard BC-SRV-ARL   BC   SAP_BASIS  
OA_FIND   SAP ArchiveLink: Document search BC-SRV-ARL   BC   SAP_BASIS  
OA_LOG_VIEW_DOC   Display Log of Documents BC-SRV-ARL   BC   SAP_BASIS  
OA_LOG_VIEW_PRI   Display Log of Print Lists BC-SRV-ARL   BC   SAP_BASIS  
OB07   C FI Maintain table TCURV BC-SRV-BSF-CUR   BC   SAP_BASIS  
OB08   C FI Maintain table TCURR BC-SRV-BSF-CUR   BC   SAP_BASIS  
OB29   C FI Fiscal Year Variants BC-SRV-ASF-FYV   BC   SAP_BASIS  
OBBS   C FI Maintain Table TCURF BC-SRV-BSF-CUR   BC   SAP_BASIS  
OBD6   C FI Maintain Table TCURS BC-SRV-BSF-CUR   BC   SAP_BASIS  
OCI1   Maintain TCUSC BC-SRV   BC   SAP_BASIS  
OCNG   Graphic customizing BC-FES-GRA   BC   SAP_BASIS  
ODQMON   Monitor for Operational Delta Queue BC-BW-SRV   BC   SAP_BASIS  
OHPS   Org.Management Configuration BC-BMT-OM   BC   SAP_BASIS  
OLE   OLE demo transaction BC-FES-CTL   BC   SAP_BASIS  
ONOT   Maintain Quotation Types BC-SRV-BSF-CUR   BC   SAP_BASIS  
OO2S   Description: Subtypes BC-BMT-OM   BC   SAP_BASIS  
OO91   SAP Org. Object Type Assignment BC-BMT-OM   BC   SAP_BASIS  
OO9M   Matrix Types BC-BMT-OM-OM   BC   SAP_BASIS  
OOALEBSIZE   T77S0: Set ALE BSIZE BC-BMT-OM   BC   SAP_BASIS  
OOALECOMB   HR: Distributable Relationship BC-BMT-OM   BC   SAP_BASIS  
OOALEINTE   T77S0: Set ALE INTE BC-BMT-OM   BC   SAP_BASIS  
OOALEPCR   T77S0: Set ALE PCR BC-BMT-OM   BC   SAP_BASIS  
OOALEPOPPA   T77S0: Set ALE POPPA BC-BMT-OM   BC   SAP_BASIS  
OOALEPOPUP   T77S0: Set ALE POPUP BC-BMT-OM   BC   SAP_BASIS  
OOALERELA   HR: Distributable Relat. Direction BC-BMT-OM   BC   SAP_BASIS  
OOALEREPLI   T77S0: Set ALE REPLI BC-BMT-OM   BC   SAP_BASIS  
OOALEREPPA   T77S0: Set ALE REPPA BC-BMT-OM   BC   SAP_BASIS  
OOALESIN   HR: Serialization in ALE Inbound BC-BMT-OM   BC   SAP_BASIS  
OOALESOUT   HR: Serialization in ALE Outbound BC-BMT-OM   BC   SAP_BASIS  
OOALE_FILTER1   HR:Master Data Distribution Filter 1 BC-BMT-OM   BC   SAP_BASIS  
OOALE_FILTER2   HR:Master Data Distribution Filter 2 BC-BMT-OM   BC   SAP_BASIS  
OOAP   Set Active Plan Version BC-BMT-OM   BC   SAP_BASIS  
OOAS   Aspects BC-BMT-OM   BC   SAP_BASIS  
OOATTRCUST   Customizing General Attribute Maint. BC-BMT-OM   BC   SAP_BASIS  
OOATTRCUST_DISP   Customizing General Attribute Maint. BC-BMT-OM   BC   SAP_BASIS  
OOATTRCUST_TRSP   Customizing General Attribute Maint. BC-BMT-OM   BC   SAP_BASIS  
OOAU   Authorizations BC-BMT-OM   BC   SAP_BASIS  
OOAW   Evaluation Paths BC-BMT-OM   BC   SAP_BASIS  
OOBC   Pushbutton Control Batch Input BC-BMT-OM   BC   SAP_BASIS  
OOCDOC_CUST   Activate Change Documents BC-BMT-OM   BC   SAP_BASIS  
OOCH   Consistency Check BC-BMT-OM   BC   SAP_BASIS  
OOCOLFRAMCUST   Column Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOCOLFRAMCUST_DISP   Column Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOCOLFRAMCUST_TRSP   Column Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOCR   Set up PD Transport Connection BC-BMT-OM   BC   SAP_BASIS  
OOCT   Catalogs BC-BMT-OM   BC   SAP_BASIS  
OOCU   Task Customizing BC-BMT-OM   BC   SAP_BASIS  
OOCU_PAR   Task Customizing with parameters BC-BMT-OM   BC   SAP_BASIS  
OOCU_RESP   Customizing Responsibilities BC-BMT-OM   BC   SAP_BASIS  
OODT   Data Transfer BC-BMT-OM   BC   SAP_BASIS  
OOFRAMEWORKCUST   Hierarchy Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOFRAMEWORKCUST_DISP   Hierarchy Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOFRAMEWORKCUST_TRSP   Hierarchy Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOFRAMEWORKIFCUST   Hierarchy Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOFRAMEWORKIFCUST_DI   Hierarchy Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOFRAMEWORKIFCUST_TR   Hierarchy Framework Customizing BC-BMT-OM   BC   SAP_BASIS  
OOGA   Designs BC-BMT-OM-GRF   BC   SAP_BASIS  
OOGT   User Assignment BC-BMT-OM-GRF   BC   SAP_BASIS  
OOIT   Infotypes BC-BMT-OM   BC   SAP_BASIS  
OOLG   Language Sequence in Pers. Planning BC-BMT-OM   BC   SAP_BASIS  
OOMA   Mail Connection BC-BMT-OM   BC   SAP_BASIS  
OOMG   Control Elements Materials Mgmt BC-BMT-OM   BC   SAP_BASIS  
OOMS   Toolboxes BC-BMT-OM-GRF   BC   SAP_BASIS  
OOMT   Actions BC-BMT-OM   BC   SAP_BASIS  
OOMV   Create Sequential File for PD BC-BMT-OM   BC   SAP_BASIS  
OOMWB1   MDT Scenario Maintenance BC-BMT-OM-OM   BC   SAP_BASIS  
OONC   No. Assignment for All Plan Versions BC-BMT-OM   BC   SAP_BASIS  
OONR   Number Ranges BC-BMT-OM   BC   SAP_BASIS  
OOOBJMANCUST   Object Manager Customizing BC-BMT-OM   BC   SAP_BASIS  
OOOBJMANCUST_DISP   Object Manager Customizing BC-BMT-OM   BC   SAP_BASIS  
OOOBJMANCUST_TRSP   Object Manager Customizing BC-BMT-OM   BC   SAP_BASIS  
OOOD   Data Sets BC-BMT-OM-GRF   BC   SAP_BASIS  
OOOE   Organizational Plan BC-BMT-OM   BC   SAP_BASIS  
OOOS   Functions BC-BMT-OM   BC   SAP_BASIS  
OOOT   Maintain object types BC-BMT-OM   BC   SAP_BASIS  
OOPPOMSET   T77S0: PPOM Settings BC-BMT-OM   BC   SAP_BASIS  
OOPR   Authorization Profile Maintenance BC-BMT-OM   BC   SAP_BASIS  
OOPV   Plan Versions BC-BMT-OM   BC   SAP_BASIS  
OOSB   User (Structural Authorization) BC-BMT-OM   BC   SAP_BASIS  
OOSP   Authorization Profiles BC-BMT-OM   BC   SAP_BASIS  
OOST   Standard Assignment BC-BMT-OM-GRF   BC   SAP_BASIS  
OOSU   Subtypes BC-BMT-OM   BC   SAP_BASIS  
OOTR   Display Import Lock Table BC-BMT-OM   BC   SAP_BASIS  
OOTS   Breakpoints BC-BMT-OM   BC   SAP_BASIS  
OOUA   Batch Input User Level BC-BMT-OM   BC   SAP_BASIS  
OOUS   Maintain User BC-BMT-OM   BC   SAP_BASIS  
OOV1   Display Table T77S0 BC-BMT-OM   BC   SAP_BASIS  
OOV2   Maintain Table T77S0 BC-BMT-OM   BC   SAP_BASIS  
OOVK   Relationships BC-BMT-OM   BC   SAP_BASIS  
OOW1   Classification of Task Complexes BC-BMT-OM   BC   SAP_BASIS  
OOW2   Substitute Profile BC-BMT-OM   BC   SAP_BASIS  
OOW3   Substitute Profile: Class. Assignmnt BC-BMT-OM   BC   SAP_BASIS  
OOW4   Workflow/Org.Mgmt Prefix Numbers BC-BMT-OM   BC   SAP_BASIS  
OOWFAC   Activate Workflow Event Linkage BC-BMT-OM   BC   SAP_BASIS  
OOZR   Target OT-Dependent Time Constraint BC-BMT-OM   BC   SAP_BASIS  
OO_CENTRAL_PERSON   HR: Set Up Central Person BC-BMT-OM   BC   SAP_BASIS  
OPRF   Maintain Quotation Prefixes BC-SRV-BSF-CUR   BC   SAP_BASIS  
ORA_LOCK   Oracle: Lock-Monitor BC-CCM-MON-ORA   BC   SAP_BASIS  
ORA_PERF   DBACockpit: Oracle - Performance BC-CCM-MON-ORA   BC   SAP_BASIS  
ORA_SPACE   DBACockpit: Oracle - Space Statistic BC-CCM-MON-ORA   BC   SAP_BASIS  
OS01   LAN check with ping BC-CCM-MON-TUN   BC   SAP_BASIS  
OS02   Operating system configuration BC-CCM-MON-OS   BC   SAP_BASIS  
500 of 2,415 tcodes loaded. We did not load the full list for performance considerations.
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F00 Global Descriptions
Language Description
中文 SAPoffice：短消息 
Thai SAPoffice: ข้อความสั้น 
한국어 SAPoffice: 짧은 메시지 
Română SAPoffice: Mesaj scurt 
Slovenščina SAPoffice: Kratka sporočila 
Hrvatski SAPoffice: Kratka poruka 
Українська SAPoffice: коротке повідомлення 
#### SAPoffice: رسالة قصيرة 
עברית משרד SAP: הודעה קצרה 
Čeština SAPoffice: Krátká zpráva 
Deutsch SAPoffice: Kurznachricht 
English SAPoffice: Short Message 
Français SAPoffice : message rapide 
Ελληνική ΓραφείοSAP: Σύντομο Μήνυμα 
Magyar SAPoffice: rövid üzenet 
Italiano SAPoffice: messaggio breve 
日本語 SAPoffice: ショートメッセージ 
Dansk SAPoffice: Kort meddelelse 
polski SAPoffice: Krótki komunikat 
繁體中文 SAPoffice: 短訊息 
Nederlands SAPoffice: Kort bericht 
Norsk SAPoffice: Kort melding 
Português SAPoffice: mensagem breve 
Slovenčina SAPoffice: Krátka správa 
Русский SAPoffice: краткое сообщение 
Español SAPoffice: Mensaje breve 
Türkçe SAP büro: Kısa ileti 
Suomi SAPoffice: lyhytsanoma 
Svenska SAPoffice: kort meddelande 
±êÛÓÐàáÚØ SAPoffice: Кратко съобщение 
Català SAPoffice: Missatge breu 
Srpski (Lat.) SAPoffice: Kratka poruka 
F00 is Using ABAP Object
Program 1

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