Analytics for SAP TCode FTRUE  
Cost of Sales Statement

 FTRUE Analytics
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 FTRUE Analytics Data
Called TCode
START_REPORT (Starts report)
Package
ID-FI-TR (Turkey)
24
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
Application Component
FI-LOC (Localization)
Application Component
FI (Financial Accounting)
Software Component
SAP_FIN (SAP_FIN)
  FTRUE Analytics - Called TCode START_REPORT
TCode Description Module Top Module Component
/DSD/VC_RSNAST00   Selection of Messages to Process LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0D   Generic output issue LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0F   Selection of Incorrect Messages LE-DSD-VC   LE   EA-APPL  
/FSIH/CNCL   Give Notice on Expired Ins. Policies FS-CML   FS   EA-FINSERV  
/FSIH/DISB   Disburse Insurance Premiums FS-CML   FS   EA-FINSERV  
/FSIH/REPL   Compare Pymnt Plans for Ins. Policy FS-CML   FS   EA-FINSERV  
/ISDFPS/MPO_COMP   Authorized/Actual Comparison of MPO IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_PLAN   Scheduled Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_SUB   Remove Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/PMCP_OBJ   Objects with Change Auth. in System IS-DFS-PM-DIS   IS-DFS   EA-DFPS  
/SAPPSSRM/CLEAR_CUST   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CREATE_SRM   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CTRREP   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/DEFINE_RM_   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/DOCB_SRM_V   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/FOLLOW_ON_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/MQ_CLEANUP   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/NR_CREATOR   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_EXE   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_HAN   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/REP_MAIL_D   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/RF_MD_PROP   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPPSSRM/RM_SHORTCU   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/SAPDBCTR_L   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/SC_COMMIT_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/SLBATCHCRE   Generated for SU22 SRM-EBP-BID   SRM   SRM_SERVER  
/SAPPSSRM/THRESL   Generated for SU22 SRM-EBP-POR   SRM   SRM_SERVER  
/SAPPSSRM/UPLOAD_CLA   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/WL_PRIORIT   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPSRM/APPROVALSEND   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/CALL_IMG   Call data dictionary transaction fro SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_LI   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_OV   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_PO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_SO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUST_SW_CHNG   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/FILL_PORTAL   Maintain Portal Info SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/GET_BS_DATA   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/GET_TEXT_CUS   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/MD_CUST_ID_W   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MD_DYN_METH_   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MIGRATE_GOA_   Generated for SU22 SRM-EBP-CON   SRM   SRM_SERVER  
/SAPSRM/MIGRATION_CH   Generated for SU22 SRM-EBP-CA-DEX   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPP   Report /SAPSRM/OFFLINEAPPROVALSEND SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPPRO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/PDO_SHARED_U   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/PORTAL_MAINT   Generated for SU22 SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/POWL_LOAD_CU   Generated for SU22 SRM-EBP-CA-PWL   SRM   SRM_SERVER  
/SAPSRM/PUR_DISPLAY_   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/PUR_SELECT_M   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/SIGN   Generated for SU22 SRM   SRM   SRM_SERVER  
/SAPSRM/TREX_INDEX_S   Generated for SU22 SRM-EBP-CA-SRH   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANAL   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANALY   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_USER   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_HANDLE_DO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/UI2/FLP   SAP Fiori Launchpad CA-UI2-INT-BE   CA   SAP_UI  
/UI2/FLPD_CONF   Fiori Lpd. Designer (cross-client) CA-UI2   CA   SAP_UI  
/UI2/FLPD_CUST   Fiori Lpd. Designer (client-spec.) CA-UI2   CA   SAP_UI  
/UI2/FLP_CONTCHECK   Fiori Launchpad - Content Checks CA-UI2   CA   SAP_UI  
/UI2/FLP_INTENTCHECK   Fiori Launchpad - Intent Checks CA-UI2   CA   SAP_UI  
/UI2/GW_ACTIVATE   Gateway - Activation CA-UI2   CA   SAP_UI  
/UI2/GW_APPS_LOG   Gateway - Application Log CA-UI2   CA   SAP_UI  
/UI2/GW_ERR_LOG   Gateway - Error Log CA-UI2   CA   SAP_UI  
/UI2/GW_MAINT_SRV   Gateway - Service Maintenance CA-UI2   CA   SAP_UI  
ADS2KSTAT   Update IP status after creating mast IS-AD-SPC   IS-AD   ECC-DIMP  
AI_SDK_001   Reported by Me SV-SMG-SUP   SV   ST  
AI_SDK_002   Unsent Messages SV-SMG-SUP   SV   ST  
AI_SDK_003   My Messages at Support SV-SMG-SUP   SV   ST  
AI_SDK_005   Author Action SV-SMG-SUP   SV   ST  
AI_SDK_006   Proposed Solution from Support SV-SMG-SUP   SV   ST  
AI_SDK_007   Open Messages SV-SMG-SUP   SV   ST  
AI_SDK_009   Escalated Messages SV-SMG-SUP   SV   ST  
AI_SDK_020   For Processing by Me SV-SMG-SUP   SV   ST  
AI_SDK_022   My Specialist Areas SV-SMG-SUP   SV   ST  
AI_SDK_024   Messages at SAP SV-SMG-SUP   SV   ST  
AI_SDK_025   Completed Today SV-SMG-SUP   SV   ST  
AI_SDK_026   My Team SV-SMG-SUP   SV   ST  
BP_USER_GEN   Generate Business Partners and Users SV-SMG-SUP   SV   ST  
CBIHR01   EHS: Personal Exposure Log EHS-IHS   EHS   EA-APPL  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CRMD_LEAD_FREE_SEL   Lead Monitor: Free Selection CRM-BTX-LEA   CRM   BBPCRM  
CRM_ES_CC   CRM_ES_CLIENTCOPY_TEMPLATES CA-WUI-ES   CA   WEBCUIF  
CRM_ES_CHK   CRM_ES_COMPARATOR CA-WUI-ES   CA   WEBCUIF  
CRM_ES_MT   CRM_ES_ALL_MODEL_TRANSFER CA-WUI-ES   CA   WEBCUIF  
CRM_ES_TR   CRM_ES_CUST_TRANSPORT CA-WUI-ES   CA   WEBCUIF  
CRM_IC2003   IC WebClient CRM-IC   CRM   BBPCRM  
CRM_IC_CMP   IC WebClient Components CRM-IC   CRM   BBPCRM  
CRM_UI   Start CRM WebClient CA-WUI-APF   CA   WEBCUIF  
CRM_UI_DBG   Start CRM WebClient (Debug mode) CA-WUI-APF   CA   WEBCUIF  
CUSTMON1   Objects in Customer Namespace BC-SEC-AIS   BC   SAP_BASIS  
FAGL_MCA_VCDF   Target Accts. f. Clearing Difference FI-GL-CU-MCA   FI   SAP_FIN  
FKK_CORRSPND_DELETE   Correspondence: Delete Requests CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_PROF   Correspondence: Package Prof. Creatn CA-GTF-COR   CA   SAP_ABA  
FM4M   Directory of Functional Areas FI-FM-IS   FI   BBPCRM  
FM7M   Directory of Funded Programs FI-FM-IS   FI   BBPCRM  
FMFG_E_BR1   Statement of Budgetary Resources PSM-FG   PSM   EA-PS  
FMFG_E_BS1   Balance Sheet PSM-FG   PSM   EA-PS  
FMFG_E_CA1   Statement of Custodial Activities PSM-FG   PSM   EA-PS  
FMFG_E_FI1   Statement of Financing PSM-FG   PSM   EA-PS  
FMFG_E_NP1   Statement of Changes in Net Position PSM-FG   PSM   EA-PS  
FMFG_E_RB1   Reclassified Balance Sheet PSM-FG   PSM   EA-PS  
FMFG_E_RC1   Reclassified Statement of Net Cost PSM-FG   PSM   EA-PS  
FMFG_E_RP1   Reclassified Stmt of Net Position PSM-FG   PSM   EA-PS  
FMFG_E_TP1   Trial Balance Tie-Points PSM-FG   PSM   EA-PS  
FMFG_FUNDS_AVAIL_BCS   5-Column Status of Funds in BCS PSM-FG   PSM   EA-PS  
FMFG_FUNDS_AVAIL_SPL   5-Column Status of Funds in FI-SL PSM-FG   PSM   EA-PS  
FMRP_2FMB4001   Commitments/Actuals FI-FM-IS   FI   BBPCRM  
FMRP_2FMB4002   Assigned Funds FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4001   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4002   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4003   Budget: Period Display FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4004   Assigned Funds (Annual Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4005   Assigned Funds (Overall Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4006   Assigned Fds (Releases, Annual Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4007   Assigned Fds (Releases,Overall Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_RW_BUDCON   Budget Consumption Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDGET   Budget Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDVER   Budget Version Comparison PSM-FM-IS   PSM   EA-PS  
FMRP_RW_COVRGRP   Budget Consumption in Cover Groups PSM-FM-IS   PSM   EA-PS  
FMRP_RW_EFFYEAR   Budget Overview by Year of Cash Eff. PSM-FM-IS   PSM   EA-PS  
FO_BELEGE   Document Analysis Doc. Database BRF CRM   CRM   BBPCRM  
FO_BELEGE_RETAX   Doc. Analysis for RETAX Documents CRM   CRM   BBPCRM  
FSE0_EXPORT_DETAILS   Data Export for Elect. F/S: Accounts FI-GL   FI   SAP_FIN  
FSE0_EXPORT_NODES   Data Export for Electronic F/S:Items FI-GL   FI   SAP_FIN  
FTRSL   G/L Account Balances FI-LOC   FI   SAP_FIN  
FTRSLK   Expense Account Balances FI-LOC   FI   SAP_FIN  
FTRUE   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
FTWAD   Associated data detector CA-GTF-DRT   CA   SAP_FIN  
FTWES   Data extract splitter CA-GTF-DRT   CA   SAP_FIN  
FTWESL   Display extract splitter log CA-GTF-DRT   CA   SAP_FIN  
GCD0_EXPORT_DETAILS   Display eBilanz Global Common Data FI-GL   FI   SAP_FIN  
GCD0_EXPORT_SHLDR   Shareholders of Global Common Data FI-GL   FI   SAP_FIN  
GJRG_5J1A   Gross bill./all by venture/account CA-JVA   CA   EA-FIN  
GJRG_5J1B   Gross billable / all by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1C   Gross bill/partner net by cost obj. CA-JVA   CA   EA-FIN  
GJRG_5J1D   Gross bill./all by cost obj. F.Curr CA-JVA   CA   EA-FIN  
GJRG_5J1E   Gross billable/partner net for JIB CA-JVA   CA   EA-FIN  
GJRG_5J1F   Remaining cutback by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1G   Posted suspense overview CA-JVA   CA   EA-FIN  
GJRG_5J1H   Gross non-operated by cost object CA-JVA   CA   EA-FIN  
GJRG_5J2A   Venture/EG/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5J2B   Partner/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5JCA   Cost centers: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCB   Internal orders: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCC   WBS elements: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCD   Cost centers: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCE   Int. orders: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCF   WBS elements: actual/plan gross/net CA-JVA   CA   EA-FIN  
GM_E_4GBA   Overall Budget vs. Commitment/Actual PSM-GM-GTE-BU   PSM   EA-PS  
HRPADJP_CP_FOREI_EMP   Foreigner Employment Status PY-JP   PY   SAP_HRCJP  
HRPADRUKLADRCHECK   KLADR - Check PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRDELETE   KLADR - Delete PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRLOAD   KLADR - Load PY-RU   PY   SAP_HRCRU  
HRPADRUPFR   Forms SZV-6-1/2/3 and SPV-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFRMANAGER   Package manager for pension fund PA-PA-RU   PA   SAP_HRCRU  
HRPADRUPFR_1   Forms ADV-1, ADV-8-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_11   ADV-11 Insurance payments list PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_2   ADV-2 - the exchangeable PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_3   Pension fund of Russia PY-RU   PY   SAP_HRCRU  
HRPADRUT2_2004   Personal Card T-2 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_AVNEDIT   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP1   Insurance payments of pension paym. PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP2   Tax return calc. on unifom soc. tax PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP4   Obligatory pension insurances decl. PY-RU   PY   SAP_HRCRU  
HRPADRU_DSV1   Form DSV-1 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_DSV3   Form DSV-3 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_HRULT3   List of members of staff (Form T3) PY-RU   PY   SAP_HRCRU  
HRPADRU_HRULTAB0   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_RUFROMS   Maintaining special RU-Forms PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T2   Ò-2 Employee's personal card PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T53   T-53 Payroll sheet PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7   T-7 Vacation schedule PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7RUOKSO   OKSO - Load PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCEDT0   Remuneration Statements PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCKTO0   Lohnkonten PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCLJN0   Payroll Journal - Russia PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP02004   HRULAVP0_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP12004   HRULAVP1_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP22003   Soc. Ins. Contributions Declaration PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP42002   Declaration on insurance payments PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR0   Preliminary employees average number PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR1   Employees average number counting PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULICO0   RPLICOY0 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULNDFL   Income Tax (2-NDFL) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULPFP3   (empty) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULT530   Payroll Journal --- International PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULTX12   Tax reestr (form N 12) PY-RU   PY   SAP_HRCRU  
HR_LSO_AD_HOC_QUERY   SAP LSO: Ad Hoc Query (Courses) PE-LSO-TM   PE   EA-HRGXX  
IDCZ_VATDOCDP   VAT Document for Down Payment FI-LOC   FI   SAP_FIN  
IFW_FORECAST   Invoice forecasting run LO-AB-IFW   LO   SAP_APPL  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
J1ATAXP   Taxpayer Integration Process CRM-BF-TAX   CRM   BBPCRM  
J3RFASD   Customer Balance Notification FI-LOC   FI   SAP_FIN  
J3RFASK   Vendor Balance Notification FI-LOC   FI   SAP_FIN  
J3RFBAL01   Balance Sheet Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFBALANCE   Balance Sheet Key Figures (Russia) FI-LOC   FI   SAP_FIN  
J3RFDEPRBONUS   Depreciation Bonus Calculation FI-LOC   FI   SAP_FIN  
J3RFF2   P&L Statement, Main Section (Russia) FI-LOC   FI   SAP_FIN  
J3RFF2RS   P&L Statement, Explanations (Russia) FI-LOC   FI   SAP_FIN  
J3RFF3   Changes in Equity, Main Section FI-LOC   FI   SAP_FIN  
J3RFF3RZ   Changes in Equity, Reserves FI-LOC   FI   SAP_FIN  
J3RFF3S1   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFF3S2   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFFCHA   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFPURB   Purchase Ledger (Russia) FI-LOC   FI   SAP_FIN  
J3RF_AN_BALAN   Balance report for anlysis Russia FI-LOC   FI   SAP_FIN  
J3RF_BALANCE   Balance report for Russia FI-LOC   FI   SAP_FIN  
J3RF_F2   Profit and loss report Russia (F.2) FI-LOC   FI   SAP_FIN  
J3RF_F2RS   Decoding for some profits and losses FI-LOC   FI   SAP_FIN  
J3RF_F3   Capital flow FI-LOC   FI   SAP_FIN  
J3RF_F3RZ   Reserve FI-LOC   FI   SAP_FIN  
J3RF_F3S1   References (net wealth) FI-LOC   FI   SAP_FIN  
J3RF_F3S2   References (was received) FI-LOC   FI   SAP_FIN  
J3RF_FCHA   Net wealth calculation FI-LOC   FI   SAP_FIN  
LSO_RHABLAUF_OLD   Course Schedule PE-LSO-TM   PE   EA-HRGXX  
LSO_RHRBEL00   Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSEMI60   Course Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSSREF0   Instructor Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXBUCH0   Bookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXCGRP0   Course Hierarchy PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXERES0   Resource List per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXEVALV_OLD   Course Appraisals PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBED0   Course Demand PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO0   Course Brochure PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO1   Course Dates PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO2   Course Prices PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS2   Participation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS3   Participation and Sales Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKVOR0   Participation Prerequisites PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXMARP0   Material Requirements per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES1   Resources Not Yet Assigned / Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES2   Resources Not Yet Assigned/Res. Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXQANF0   Prerequisites Matchup PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRBEL1   Graphical Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRESO0   Resource Reservation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR0   Cancellations per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR1   Cancellations per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILA   Attendance List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILN   Participant List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTHIST   Participant's Training History PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXUMBU0   Participants for Rebooking PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM0   Prebookings per Course Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM1   Prebookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_ITEMSTAT   Results Overview: Item Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_PART_RESULT   Results Overview: Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_TRAIN_RESULT   Results Overview: Course PE-LSO-TM   PE   EA-HRGXX  
PC00_M11_ABSEMP   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSENTS   Evaluate Absence Scheme Entitlements PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSHIST   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_PENS   Irish Pensions Contributions Report PY-IE   PY   SAP_HRCIE  
PC00_M15_RPCF24I0   Report for F2 form management PY-IT   PY   SAP_HRCIT  
PC00_M15_RPCLPCI0   Print Personal Calendar - PA-PA-IT   PA   SAP_HRCIT  
PC00_M33_REP_ADM_ORD   Personnel Order Management PY-RU   PY   SAP_HRCRU  
PC00_M33_REP_STAT_AN   Payments and Deductions PY-RU   PY   SAP_HRCRU  
PC00_M37_CONTR   (empty) PY-BR   PY   SAP_HRCBR  
PC00_M37_CTER   Payroll accounting run PY-BR   PY   SAP_HRCBR  
PC00_M37_GPS   Guide of Social Welfare PY-BR   PY   SAP_HRCBR  
PC00_M37_IN68   Normative instruction 68 PY-BR   PY   SAP_HRCBR  
PC00_M37_IN86   Normative instruction 86 PY-BR   PY   SAP_HRCBR  
PC00_M37_MENS   Payroll Monthly Report PY-BR   PY   SAP_HRCBR  
PC00_M37_TEMSE   Display facsimile TemSe files PY-BR   PY   SAP_HRCBR  
PC00_M37_VENF   Issue of Leave Notice PY-BR   PY   SAP_HRCBR  
PC00_MUN_BOOK   Program HUNUCMT_BOOK PY-NPO   PY   SAP_HRCUN  
PC00_MUN_CLJN   Payroll Journal --- NPO PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOADER   NPO: Loader for CMT Data in XML Form PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOGMAINT   NPO: Log Maintenance for CMT Compone PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLA   Quota Update for Sick Leave Accrual PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLC   Sick Leave Accrual and entitlement PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLE   NPO: Quota Update for Sick Leave Ent PY-NPO   PY   SAP_HRCUN  
PC00_MUN_SCHGEN   NPO: XML Schema and Sample Generator PY-NPO   PY   SAP_HRCUN  
PECM_QUERY_SURVEY   Data Extraction for Salary Survey PA-EC-JP   PA   EA-HRGXX  
PT_55400   Examine Table T554S PT   PT   SAP_HRRXX  
PT_ABS20_ATT   Attendance/Absence Data: Overview PT   PT   SAP_HRRXX  
PT_BPC00   Generate Personal Calendar PT   PT   SAP_HRRXX  
PT_BPC10   Leave Accrual and Quota Deduction PT   PT   SAP_HRRXX  
PT_DOW00   Time Accounts PT   PT   SAP_HRRXX  
PT_DSH20   Daily Work Schedule PT   PT   SAP_HRRXX  
PT_ILVA00   Leave Accrual PT   PT   SAP_HRRXX  
PT_LEA40_ABS   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEA40_ATT   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEACONV   Transfer Remaining Leave from IT0005 PT   PT   SAP_HRRXX  
PT_QABS   Absences: List PT   PT   SAP_HRRXX  
PT_QATT   Attendances: List PT   PT   SAP_HRRXX  
PT_QREM   Employee Remuneration Information PT   PT   SAP_HRRXX  
PT_QTAL   Employee Time and Labor PT   PT   SAP_HRRXX  
PT_SHF00   Generation of Work Schedules PT   PT   SAP_HRRXX  
PT_UPD00   Revaluation of Att./Absence Records PT   PT   SAP_HRRXX  
PT_UTPR00   Revaluate Daily Work Schedules PT   PT   SAP_HRRXX  
PT_UWSH00   Revaluate Planned Working Time IT PT   PT   SAP_HRRXX  
PW_CEDTX0_AFTER   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
PW_CEDTX0_BEFORE   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
RBDAUD01   Statistical Evaluations for AL BC-SEC-AIS   BC   SAP_BASIS  
RBDCONCH_BCE   Consistency Check with WF Connection BC-SEC-AIS   BC   SAP_BASIS  
RDDDDATC_AUDIT_DISP   View BC-SEC-AIS   BC   SAP_BASIS  
RDDTDDAT_BCE   Check Table Logging BC-SEC-AIS   BC   SAP_BASIS  
REXCJPCOSTDISTR   RFREXCJPSCSCONSCOSTDISTR FI-LOC   FI   EA-FIN  
REXCJPFORMS179   RFREXCJPFORMS179 FI-LOC   FI   EA-FIN  
REXCJPPAYMENTREP   Payment Charge Report FI-LOC   FI   EA-FIN  
RFAUDI06_BCE   RFAUDI06_BCE BC-SEC-AIS   BC   SAP_BASIS  
RFAUDI20_BCE   Where-Used List: Authorization Obj. BC-SEC-AIS   BC   SAP_BASIS  
RFIDITCVLCODE   Annual Tax Return: Customers/Vendors FI-LOC   FI   SAP_FIN  
RFIDPL19   Exchange Difference Valuation (PL) FI-LOC   FI   SAP_FIN  
RFREXCJP_PAYMENTREPO   Payment Charge Report FI-LOC   FI   EA-FIN  
RFTBPROT_BCE_AISFIBU   AIS Financial Accounting BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_BIL   AIS Financial Statements BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_FIN   AIS Finances BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AUDIT   Standard Variant BC-SEC-AIS   BC   SAP_BASIS  
RSABAPSC   Statistical Prog. Anal. for Search BC-SEC-AIS   BC   SAP_BASIS  
RSABAUTH   Transfer of Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSABTPGP   Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITC_BCE   Display Locked Transactions BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_IMPO   Import Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_SYSO   System Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGA   Transport Monitor ALOG BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGS   Transport Monitor SLOG BC-SEC-AIS   BC   SAP_BASIS  
RSAU_SELECT_EVENTS   Display Audit Events (Batch Proc.) BC-SEC-AIS   BC   SAP_BASIS  
RSCSAUTH   Maintain/Restore Authorization Group BC-SEC-AIS   BC   SAP_BASIS  
RSEIDOC2   IDoc List BC-SEC-AIS   BC   SAP_BASIS  
RSGWLST   Accessible Gateways BC-SEC-AIS   BC   SAP_BASIS  
RSINFO00_BCE_AUD_MOD   Customer Exits BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR   Display profile parameter BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_AUTH   Authorization All BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_CALLSYSTEM   Call System BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_GATEWAY   SAP Gateway BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_LOGIN   Logon Rules BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_PROFGEN   Profile Generator BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_RFC   Remote Function Call BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SAPSTAR   Hardcoded SAP* BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SNC   SNC BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SPOOL   Spool Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_STATISTICS   Workload Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SYSLOG   Syslog Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLEREC   Table Recording BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLESTAT   Table Access Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPO0055   Installation Check: Spool BC-SEC-AIS   BC   SAP_BASIS  
RSRFCCHK   RFC destinations with logon data BC-SEC-AIS   BC   SAP_BASIS  
RSRFCSTX   RFC statistics BC-SEC-AIS   BC   SAP_BASIS  
RSRFCTRC   RFC Trace BC-SEC-AIS   BC   SAP_BASIS  
RSRSDEST   System Overview Output BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100_PFCG   Change Documents for Role Admin. BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD100_PFCG_USER   For Role Assignment BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD150   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSNCSRV   SNC Status of Application Server BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT10   Performance Analysis: Workload Anal. BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT20   Performance Analysis: Single Stats BC-SEC-AIS   BC   SAP_BASIS  
RSSWOUSR   List of Internet users BC-SEC-AIS   BC   SAP_BASIS  
RSTBHIST   Table history BC-SEC-AIS   BC   SAP_BASIS  
RSTMSAMO   TMS: Alert Viewer BC-SEC-AIS   BC   SAP_BASIS  
RSTMSCON_VERBOSE   Verbose BC-SEC-AIS   BC   SAP_BASIS  
RSTMSDIC   TMS: Display Configuration BC-SEC-AIS   BC   SAP_BASIS  
RSUSR000   Currently Active Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_ABAP   Users with ABAP Authorization BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_CTS   Users who can use CTS BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_OSCL   Users who can call OS commands BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_RFC   Users who can execute RFC functions BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UAP   Update Accounting Periods BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCA   Update Chart of Accounts BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCC   Update Company Codes BC-SEC-AIS   BC   SAP_BASIS  
RSUSR003   Check standard user passwords BC-SEC-AIS   BC   SAP_BASIS  
RSUSR007   List Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200   List of Users per Login Date BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_INITPASS   Users with Initial Password BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_PWDCHG180   Unchanged for 180 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_UNUSED30   Not Logged On for 30 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR_SYS_LIC   Cross-System License Data Info. BC-SEC-USR-ADM   BC   SAP_BASIS  
RSWBO004   Set System Change Option BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040   Search for Objects in Requests/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_PA   Requests with PA tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_USR   Requests with USR tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO050   Analyze Objects in Orders/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBOSSR   RSWBOSSR BC-SEC-AIS   BC   SAP_BASIS  
RVITREVAL   Foreign Currency Revaluation FI-LOC   FI   SAP_FIN  
SDPV   Generate product proposal SD-SLS-GF   SD   SAP_APPL  
SQDEMO_ADHOC   Starts InfoSet Query for Ad Hoc rep. BC-SRV-QUE   BC   SAP_BASIS  
SQ_DEMO_DEVELOP   Startet InfoSet Query wth InfoSet BC-SRV-QUE   BC   SAP_BASIS  
S_A0F_96000094   Delete CRM Web Client UI Personaliza CA-WUI   CA   WEBCUIF  
S_A2C_42000001   Provide LRP with times CRM-RPL-SRV   CRM   BBPCRM  
S_A4I_75000075   Start Automatic Postprocessing CRM-IM-IPM   CRM   BBPCRM  
S_A5C_84000576   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_A5C_84000578   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_ABA_72000164   BDT Analyzer AP-MD-BP   AP   SAP_ABA  
S_AC0_52000011   Application log: Standard log displa PY-US   PY   SAP_HRCUS  
S_AC0_52000012   J_1BLB56 CRM-LOC-BR   CRM   BBPCRM  
S_AC0_52000026   W/Tax Report for Italy: Modello FI-AP-AP   FI   BBPCRM  
S_AC0_52000103   Purchase Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000104   Sales Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000143   Complete Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000169   Complete Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000170   Complete Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000171   J_1AFR1547 CRM-BF-TAX   CRM   BBPCRM  
S_AC0_52000172   Reopen Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000174   Reopen Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000175   Reopen Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000396   Create Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000397   Reverse Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000496   AIS Reconciliation: Entry View FI-GL-IS   FI   SAP_FIN  
S_AC0_52000497   AIS Reconciliation -> Logs FI-GL-IS   FI   SAP_FIN  
S_AC0_52000498   Actual/Actual Comparison for Year FI-GL-IS   FI   SAP_FIN  
S_AC0_52000500   Audit Information System (AIS) FI-GL-IS   FI   SAP_FIN  
S_AC0_52000501   Totals and Balances FI-GL-IS   FI   SAP_FIN  
S_AC0_52000502   Audit FI-GL-IS   FI   SAP_FIN  
S_AC0_52000509   Audit Interactive List FI-GL-IS   FI   SAP_FIN  
S_AC0_52000528   Audit Private Folder FI-GL-IS   FI   SAP_FIN  
S_AC0_52000644   Deferred Tax Transfer FI   FI   SAP_FIN  
S_AC0_52000735   Report P4 PY-RU   PY   SAP_HRCRU  
S_AC0_52000751   Individual card of the account of pa PY-RU   PY   SAP_HRCRU  
S_AC0_52000779   Deferred Tax Certificates (Mexico) FI-LOC   FI   SAP_FIN  
S_AC0_52000886   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_AC0_52000887   Receivables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000888   Payables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000889   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_ACR_23000230   RFIDITSR00 CA-GTF-CSC   CA   BBPCRM  
S_ACR_23000548   Group and batch payment items FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000549   Reset Admin Data FIN-FSCM   FIN   SAP_FIN  
S_AE2_89000010   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000011   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000018   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000019   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AEC_66000279   BDT: Transport of Control Tables AP-MD-BP   AP   SAP_ABA  
S_AEN_10000032   Enhanced RemunLists from RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000033   Determine Relvnt Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000034   Simulation RemunLists frm RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000037   Posting List Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000038   Customer Sttlmnt Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000039   Doc. Index Reconstruction for AB Doc LO-AB   LO   EA-RETAIL  
S_AEN_10000042   Delete Doc. Index Data f. AB Doc. LO-AB   LO   EA-RETAIL  
S_AEN_10000050   Automatic AB Document Adjustment LO-AB   LO   EA-RETAIL  
S_AEN_10000060   Enhncd RemunLists frm Predecessor LO-AB   LO   EA-RETAIL  
S_AEN_10000065   Preceding Docs f. Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000066   Simulation RemunLists frm Predcessor LO-AB   LO   EA-RETAIL  
S_AEN_10000074   Dispatcher Sttlmnt Rqst List Crtn LO-AB   LO   EA-RETAIL  
S_AEN_10000075   Mass Release Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000083   Dispatcher Enhanced Remuneration Lst LO-AB   LO   EA-RETAIL  
S_AEN_10000973   Analysis of Financing Link PA-PM-PB   PA   EA-HRGXX  
S_AEN_10000984   Conditions of Insurance ICM   ICM   EA-APPL  
S_AEN_10000987   Issue Volumes FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
S_AEN_10000988   Issue Charges FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000989   Issue Hedge FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000990   Issue Position FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001020   ABS MBS Positions FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001027   Conditions of Insurance ICM   ICM   EA-APPL  
S_AER_95000303   Annex 16 (Japan) FI-AA-IS   FI   EA-FIN  
S_AG3_75000159   Uploading PSE File for Digital Signa CRM-LOC   CRM   BBPCRM  
S_AG3_75000160   Digital Signature Generation for Bil CRM-LOC   CRM   BBPCRM  
S_AHR_61015471   Infotype Overview for Employee CA   CA   SAP_HRGXX  
S_AHR_61015472   address_list_of _employee CA   CA   SAP_HRGXX  
S_AHR_61015473   Employee w. Social & Employment Ins. CA   CA   SAP_HRGXX  
S_AHR_61015474   RPLDQAJ0 CA   CA   SAP_HRGXX  
S_AHR_61015475   Job Assignment List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015476   RPLLRPJD CA   CA   SAP_HRGXX  
S_AHR_61015477   Change of Basic Pay List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015478   Residence Tax Entry Proof List (JP) CA   CA   SAP_HRGXX  
S_AHR_61015479   RPLTFIL0 CA   CA   SAP_HRGXX  
S_AHR_61015480   Flexible Employee Data CA   CA   SAP_HRGXX  
S_AHR_61015482   Family Members CA   CA   SAP_HRGXX  
S_AHR_61015483   Birthday List CA   CA   SAP_HRGXX  
S_AHR_61015485   Vehicle - Search List CA   CA   SAP_HRGXX  
S_AHR_61015486   Employee List CA   CA   SAP_HRGXX  
S_AHR_61015487   Overview of Maternity Data CA   CA   SAP_HRGXX  
S_AHR_61015488   Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015489   Telephone Directory CA   CA   SAP_HRGXX  
S_AHR_61015490   Powers of Attorney CA   CA   SAP_HRGXX  
S_AHR_61015491   Time spent in pay scale group/level CA   CA   SAP_HRGXX  
S_AHR_61015492   Defaults for Pay Scale Reclass. CA   CA   SAP_HRGXX  
S_AHR_61015493   Reference Personnel Numbers CA   CA   SAP_HRGXX  
S_AHR_61015495   HR Master Data Sheet CA   CA   SAP_HRGXX  
S_AHR_61015496   Seniority and Age CA   CA   SAP_HRGXX  
S_AHR_61015497   Headcount Development CA   CA   SAP_HRGXX  
S_AHR_61015498   Nationalities CA   CA   SAP_HRGXX  
S_AHR_61015499   Employee structure CA   CA   SAP_HRGXX  
S_AHR_61015500   Salary According to Seniority CA   CA   SAP_HRGXX  
S_AHR_61015501   Time-Related Statistical Evaluations CA   CA   SAP_HRGXX  
S_AHR_61015502   Assignment to Wage Level CA   CA   SAP_HRGXX  
S_AHR_61015504   New/Departing Employee CA   CA   SAP_HRGXX  
S_AHR_61015505   Logged Changes in Infotype Data CA   CA   SAP_HRGXX  
S_AHR_61015506   Log of Report Starts CA   CA   SAP_HRGXX  
S_AHR_61015507   Date Monitoring CA   CA   SAP_HRGXX  
S_AHR_61015508   Variable Applicant List CA   CA   SAP_HRGXX  
S_AHR_61015509   Applicants by Name CA   CA   SAP_HRGXX  
S_AHR_61015510   Applicants by action CA   CA   SAP_HRGXX  
S_AHR_61015511   Applicants' Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015512   Applications CA   CA   SAP_HRGXX  
S_AHR_61015513   Applicant Statistics CA   CA   SAP_HRGXX  
S_AHR_61015514   Planned Activities for Personnel Off CA   CA   SAP_HRGXX  
S_AHR_61015515   Vacancy Assignments CA   CA   SAP_HRGXX  
S_AHR_61015516   Vacancies CA   CA   SAP_HRGXX  
S_AHR_61015517   Job Advertisements CA   CA   SAP_HRGXX  
S_AHR_61015518   Evaluate Recruitment Instruments CA   CA   SAP_HRGXX  
S_AHR_61015519   Development plan history CA   CA   SAP_HRGXX  
S_AHR_61015520   Individual development plan CA   CA   SAP_HRGXX  
S_AHR_61015521   Display Development Plan Catalog CA   CA   SAP_HRGXX  
S_AHR_61015522   Persons "Developed" by Dev. Plan CA   CA   SAP_HRGXX  
S_AHR_61015523   Persons "Developed" by Dev.Plan Item CA   CA   SAP_HRGXX  
S_AHR_61015524   Evaluate Careers CA   CA   SAP_HRGXX  
S_AHR_61015525   Career planning CA   CA   SAP_HRGXX  
S_AHR_61015526   Succession Planning CA   CA   SAP_HRGXX  
S_AHR_61015527   Profile Matchup (Display Profile) CA   CA   SAP_HRGXX  
S_AHR_61015528   Find persons for selected qualif. CA   CA   SAP_HRGXX  
  FTRUE Analytics - Package ID-FI-TR
TCode Description Module Top Module Component
FTR01   Maintain Number Ranges FI-LOC   FI   SAP_FIN  
FTR02   Bill of Exchange List FI-LOC   FI   SAP_FIN  
FTR03   Bill of Exchange Transactions FI-LOC   FI   SAP_FIN  
FTR04   Reversal of Bill Transactions FI-LOC   FI   SAP_FIN  
FTR05   Printout of Transaction Records FI-LOC   FI   SAP_FIN  
FTR06   Inflation Adj. of Monetary Items FI-LOC   FI   SAP_FIN  
FTRCL   Closing of Expense Accounts FI-LOC   FI   SAP_FIN  
FTRSL   G/L Account Balances FI-LOC   FI   SAP_FIN  
FTRSLK   Expense Account Balances FI-LOC   FI   SAP_FIN  
FTRUE   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
S_ALR_87099782   (empty) FI-LOC   FI   SAP_FIN  
S_ALR_87099784   (empty) FI-LOC   FI   SAP_FIN  
S_P6B_12000007   (empty) FI-LOC   FI   SAP_FIN  
S_P6B_12000016   (empty) FI-LOC   FI   SAP_FIN  
S_P6B_12000017   (empty) FI-LOC   FI   SAP_FIN  
S_P6B_12000025   Transfer Revaluation Fund (Turkey) FI-LOC   FI   SAP_FIN  
S_P99_41000294   Structured Account Balances FI-LOC   FI   SAP_FIN  
S_P99_41000301   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
S_P99_41000303   Structured Account Balances FI-LOC   FI   SAP_FIN  
S_P99_41000307   Expense Account Balances FI-LOC   FI   SAP_FIN  
S_P99_41000308   G/L Account Balances FI-LOC   FI   SAP_FIN  
S_PL0_09000287   (empty) FI-LOC   FI   SAP_FIN  
TRIVAT   Input VAT List Turkey FI-LOC   FI   SAP_FIN  
TRSLIST   Sales Invoice List (Turkey) FI-LOC   FI   SAP_FIN  
  FTRUE Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/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  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data 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  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
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  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
FTRUE Global Descriptions
Language Description
Thai ต้นทุนของใบแจ้งยอดขาย 
Hrvatski Izvješće troškova prodaje 
עברית דו"ח עלות מכירות 
Deutsch Verkaufskosten Türkei 
English Cost of Sales Statement 
Ελληνική Κόστος Δήλωσης Πωλήσεων 
Dansk Salgsomkostninger Tyrkiet 
Norsk Salgskostnader Tyrkia 
Русский Затраты на продажи для Турции 
Türkçe Satış masrafları (Türkiye) 
FTRUE is Using ABAP Object

FTRUE is Used by 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