 /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 |
