Analytics for SAP TCode INVSARA02  
Archiving: Transfer Lines

 INVSARA02 Analytics
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 INVSARA02 Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
EE_INVOICE_RECEIPT (Bill Receipt Checks)
7
Name Starts With
INVSARA%
2
Parant Package
IS-U/CCS (Structure Package IS-U/CCS)
1937
Application Component
IS-U-IDE (Intercompany Data Exchange)
60
Application Component
IS-U (SAP Utilities)
1961
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  INVSARA02 Analytics - Called TCode SARA
TCode Description Module Top Module Component
/BEV1/EMB   Archive Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMC   Reload Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMD   Archive Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV1/EME   Reload Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV2/EDARCMDSAVE   Excise Duty: Archive Documents MM-IM-ED   MM   EA-APPL  
/CEM/CENT_ARCHIVE_DE   Entitlement Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/CENT_ARCHIVE_WR   Entitlements Archive CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_DE   LRO Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_WR   Archive LRO Write CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_DE   Rolling PH Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_WR   Rolling Purchase History Archive CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_DE   Summary Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_WR   Summary Archive CRM-EM   CRM   BBPCRM  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/SAPCEM/SARA_BOM   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_CAT   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_COND   Archiving: Condition Records IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_INS   Archiving: Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_PB   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_REQ   Archiving: Requisition Note IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_SHIPDOC   Archiving: Shipping Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARC1   Archiving of Condition Records AP-PRC-CON   AP   SAP_AP  
/SAPCND/ARC2   Deletion of Archived Cond. Records AP-PRC-CON   AP   SAP_AP  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
ADS2KARCH   SPEC2000 IP Data Archiving IS-AD-SPC-PR   IS-AD   ECC-DIMP  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BMAA   Batch Archiving Runs CRM-BF   CRM   BBPCRM  
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  
BUPAARCH   Business Partner Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
BUPA_ARCH   Fin. transaction: Create archive FS-BP   FS   SAP_ABA  
C299   Archive Master Recipes CRM-CIC   CRM   BBPCRM  
CA99   Archiving of task lists CRM   CRM   BBPCRM  
CATSARCH   Archiving Time Sheet Data CA-TS   CA   SAP_APPL  
CCA1   Initial screen for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAA   Change tables for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAD   Delete archived change tables CA-GTF-ECM   CA   SAP_ABA  
CCAR   Read archived data CA-GTF-ECM   CA   SAP_ABA  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMARCHBEL   Archive Document CRM   CRM   BBPCRM  
CKMARCHDAT   Archive Period Records CRM   CRM   BBPCRM  
CKMARCHIDX   Archive Index Entries CRM   CRM   BBPCRM  
CKMARCHRUN   Archive Period Records CO-PC-ACT   CO   EA-FIN  
CKMARCHSPL   Archiving Actl Cost Comp. Split Recs CRM   CRM   BBPCRM  
CKMARCHWIP   Archive WIP for Actual Costs CO-PC-ACT   CO   EA-FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CMX_XS_ARC   XSteps: Generate Archive Files PP-PI-PMA   PP   EA-APPL  
CMX_XS_DEL   XSteps: Start Delete Program PP-PI-PMA   PP   EA-APPL  
CMX_XS_MANAGE   XSteps: Management PP-PI-PMA   PP   EA-APPL  
CN81   PS: Archiving project - preliminary PS-ST-OPR   PS   SAP_APPL  
CN82   PS: Archiving project structures PS-ST-OPR   PS   SAP_APPL  
CN84   PS: Archiving project - admin. PS-ST-OPR   PS   SAP_APPL  
CN99   Archiving Standard Networks PS-ST-OPR   PS   SAP_APPL  
COA1   PP: Archiving orders - preparation PP-SFC-CPL   PP   SAP_APPL  
COA2   PP: Archiving orders PP-SFC-CPL   PP   SAP_APPL  
COA4   PP: Archiving order - administration PP-SFC-CPL   PP   SAP_APPL  
COA5   Proc.Order: Archiving Prep. Program CRM   CRM   BBPCRM  
COA6   Process Order: Archiving CRM   CRM   BBPCRM  
COA8   Process Order: Archive Management CRM   CRM   BBPCRM  
COA9   PP: Archiving delete orders PP-SFC-CPL   PP   SAP_APPL  
COAD   Process Order: Delete Archiving CRM   CRM   BBPCRM  
COMLWIPARCH   Archive WIP Quantities Document CO-PC-ACT   CO   EA-FIN  
CO_ITEM_WR   Archive CO Line Items CO-OM   CO   SAP_FIN  
CPAR   Archiving Business Processes CO-OM-ABC   CO   SAP_FIN  
CRA1   PP: Archiving work centers CRM   CRM   BBPCRM  
CRA2   PP: Archiving delete work centers CRM   CRM   BBPCRM  
CRA3   PP: Archiving work cntr maintenance CRM   CRM   BBPCRM  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRM_BUPA_ARC   Business partner archiving CRM-MD-BP   CRM   BBPCRM  
CRM_PRODUCT_ARC   Archive Products CRM-MD-PRO   CRM   BBPCRM  
CS25   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CS26   BOM deletion CRM-MD-PRO   CRM   BBPCRM  
CS27   Retrieval of BOMs CRM-MD-PRO   CRM   BBPCRM  
CS28   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CVAD   Initial Screen for Archiving CA-DMS   CA   BBPCRM  
CVAR   Archive DMS Tables CA-DMS   CA   BBPCRM  
CVLO   Delete Archived DMS Table Entries CA-DMS   CA   BBPCRM  
CVRE   Read Archived Tables CA-DMS   CA   BBPCRM  
ESARA01   IS-U Archiving: Print Docmt Header IS-U-TO-ARC   IS-U   IS-UT  
ESARA02   IS-U Archiving: Print Document Items IS-U-TO-ARC   IS-U   IS-UT  
ESARA03   IS-U Archiving: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
ESARA04   IS-U Archiving: Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
ESARA05   IS-U Archiving: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
ESARA06   IS-U Archiving: MR Results IS-U-TO-ARC   IS-U   IS-UT  
ESARA07   IS-U Archiving: Inspection List IS-U-WM-PC   IS-U   IS-UT  
ESARA08   IS-U Archiving: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
ESARA09   IS-U Archiving: Prepayment Documents IS-U-TO-ARC   IS-U   IS-UT  
ESARA10   IS-U Archiving: Usage Factors IS-U-TO-ARC   IS-U   IS-UT  
ESARA11   IS-U: Archiving: Settlement Docs IS-U-TO-ARC   IS-U   IS-UT  
ESARA12   IS-U Archiving: Routes IS-U-TO-ARC   IS-U   IS-UT  
ESARA13   IS-U Archiving: Waste Disposal Order IS-U-TO-ARC   IS-U   IS-UT  
ESARA14   IS-U Archiving: Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
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  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TF   Archiving Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TG   Deleting Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TH   Reloading Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TI   Reading Act. Balancing Data Archive IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TJ   Admin. of Acct.Bal.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TK   Archiving Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TL   Deleting Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TM   Reloading Acct. Bal. Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TN   Reading Acct.Bal.Det.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TO   Admin. of Acct.Bal.Det.Dat. Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TP   Archiving Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TQ   Deleting Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TR   Reloading Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TS   Reading Val.Date Trans.Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TT   Admin.of Val.Dt.Trans. Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TU   Archiving conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TV   Deleting conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TW   Reloading Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TX   Reading Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TY   Admin. of Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
FCAA   Check Archiving FI-GL   FI   SAP_FIN  
FDCS_MD_ARCH   Archiving of DCS Price Quotations CA-GTF-TRB   CA   PI_BASIS  
FERA   Administration FI   FI   EA-FIN  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   PSM   EA-PS  
FMAR_BCS_ED   Archive Budget Entry Documents (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_LI   Archive Budget Line Item (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_TT   Archive Budget Totals Records (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BE   Archive Budget Entry Documents PSM-FM   PSM   EA-PS  
FMAR_BH   Archive Budget Hierarchy Documents PSM-FM   PSM   EA-PS  
FMAR_BT   Archive Budget Totals Records PSM-FM   PSM   EA-PS  
FMAR_CO   Archive CO Line Items PSM-FM   PSM   EA-PS  
FMAR_FI   Archive FI Line Items PSM-FM   PSM   EA-PS  
FMAR_OI   Archive Commitment Line Items PSM-FM   PSM   EA-PS  
FMCA_AIH   IS-PS-CA Archiving Invoice History IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FNARCADMIN   Archiving Administration FS-CML   FS   EA-FINSERV  
FNARCHIVING   Loan Document Archiving FS-CML   FS   EA-FINSERV  
FN_LOANUNITA_ARC_ADM   Archiving Administration LOANREF_A FS-CML   FS   EA-FINSERV  
FN_LOANUNITV_ARC_ADM   Archiving Administration LOANREF_V FS-CML   FS   EA-FINSERV  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
FPAR   FI-CA Document Archiving FI-CA   FI   FI-CA  
FPAR01   FI-CA Official Number Archiving FI-CA   FI   FI-CA  
FPAR02   FI-CA: Request Archiving FI-CA   FI   FI-CA  
FPAR03   FI-CA: Revenue Distribution Archivg FI-CA   FI   FI-CA  
FPAR04   FI-CA: Gen. Tax Reporting Archiving FI-CA   FI   FI-CA  
FPAR05   FI-CA: Gen. Revenue Reporting Arch. FI-CA   FI   FI-CA  
FPAR06   FI-CA: Gen. Tax Reporting Arch. FI-CA   FI   FI-CA  
FPAR09   FI-CA: Foreign Currency Valuation FI-CA   FI   FI-CA  
FPAR10   FI-CA: Clearing History Archive FI-CA   FI   FI-CA  
FPAR11   FI-CA: Doubtful Receivables FI-CA   FI   FI-CA  
FPAR12   FI-CA: Invoicing by Third Party FI-CA   FI   FI-CA  
FPAR2   FI-CA Correspondence Archiving FI-CA   FI   FI-CA  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARTHP1   Archiving of Convergent Billing FI-CA   FI   FI-CA  
FPARV1   FI-CA: Contract account archiving FI-CA   FI   FI-CA  
FPARZ0   FI-CA: Payment Lot Archiving FI-CA   FI   FI-CA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FSCPAR01   FI-CA: Bal. Int. Calc. Archiving FI-CAX   FI   FI-CAX  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GAR1   Create Archive CRM   CRM   BBPCRM  
GJW1   Create JV-Pricing archive CA-JVA   CA   EA-FIN  
GJW2   Delete archived JV-Pricing Data CA-JVA   CA   EA-FIN  
GJW3   JV-Pricing Archive-Administration CA-JVA   CA   EA-FIN  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY1   Create JV-Cutback archive CA-JVA   CA   EA-FIN  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY2   Delete archived JV-Cutback Data CA-JVA   CA   EA-FIN  
GJY3   Reload JV-Cutback Archives CA-JVA   CA   EA-FIN  
GJY4   JV-Cutback Archive-Administration CA-JVA   CA   EA-FIN  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJZ1   Create JV-Billing archive CA-JVA   CA   EA-FIN  
GJZ2   Delete archived JV-Billing Data CA-JVA   CA   EA-FIN  
GJZ3   Reload JV-Billing Archives CA-JVA   CA   EA-FIN  
GJZ4   JV-Billing Archive-Administration CA-JVA   CA   EA-FIN  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GLARI1   Flex. GL: Line item archiving CRM   CRM   BBPCRM  
GLART1   Flex. GL: totals archiving CRM   CRM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
IA24   Archiving of PM Task Lists CRM   CRM   BBPCRM  
ICLARCH   Archive Claim Data FS-CM   FS   INSURANCE  
IM_ARCR   Archiving of Approp. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARDE   Delete Archived App. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARMA   Admin. of App. Request Archives IM-FA-IA   IM   SAP_FIN  
INSOARCH   FS-CD: Insurance Object Archive FS-CD   FS   INSURANCE  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
J2ID   Archive TDS documents FI-LOC   FI   SAP_APPL  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JITOA   Archiving JIT Outbound IS-A-JIT   IS-A   ECC-DIMP  
JJ20   IS-M/AM: Order Archiving IS-M   IS-M   IS-M  
JJ21   IS-M/AM: Order Archiving Order-Del. IS-M   IS-M   IS-M  
JJ23   IS-M: Archiving Order Management IS-M   IS-M   IS-M  
JJ30   IS-M/AM: Billing Archiving IS-M   IS-M   IS-M  
JJ31   Billing Archiving - Billing-Delete IS-M   IS-M   IS-M  
JJ33   IS-M: Billing Archiving Management IS-M   IS-M   IS-M  
JJ40   IS-M/AM: Contract Archiving IS-M   IS-M   IS-M  
JJ41   IS-M/AM: Contract Archiving Delete IS-M   IS-M   IS-M  
JJ43   IS-M: Archiving Contract Management IS-M   IS-M   IS-M  
JJ60   IS-M/AM: Media-Mix Archiving IS-M   IS-M   IS-M  
JJ61   IS-M/AM: Archiving Med-Mix Delete IS-M   IS-M   IS-M  
JJ63   IS-M: Media-Mix Archive Management IS-M   IS-M   IS-M  
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR50   IS-M: Shipping Archiving - Create IS-M   IS-M   IS-M  
JR51   IS-M: Shipping Archiving - Delete IS-M   IS-M   IS-M  
JR52   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR53   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR54   IS-M: Delivery Archiving - Create IS-M   IS-M   IS-M  
JR55   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JR56   IS-M: Delivery Archiving - Reload IS-M   IS-M   IS-M  
JR57   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR58   IS-M: Daily Truck Route Arch.-Create IS-M   IS-M   IS-M  
JR59   IS-M: Daily Truck Route Arch.-Delete IS-M   IS-M   IS-M  
JR60   IS-M: Dly Truck Route Arch. - Reload IS-M   IS-M   IS-M  
JR61   IS-M: Daily Truck Route Arch.-Manage IS-M   IS-M   IS-M  
JVSO16   Sh. Order Archiving: Reload Archive IS-M   IS-M   IS-M  
JVSO17   Ship. Ord. Archiving: Manage Archive IS-M   IS-M   IS-M  
JYA1   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA2   IS-M: Delete Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYA4   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYB1   IS-M: Create Billing Archive IS-M   IS-M   IS-M  
JYB2   IS-M: Delete Billing Archive IS-M   IS-M   IS-M  
JYB3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYB4   IS-M: Mgmt of Billing Archive IS-M   IS-M   IS-M  
JYE1   Create Archive for Commiss.Billing IS-M   IS-M   IS-M  
JYE2   IS-M: Comm.Sett.Archive: Delete IS-M   IS-M   IS-M  
JYE3   IS-M: Comm.Sett.Archive: Reload IS-M   IS-M   IS-M  
JYE4   Comm.Sett.Archive: Administration IS-M   IS-M   IS-M  
KA10   Cost Center Master Data CO-OM   CO   SAP_FIN  
KA12   CO Totals Records CO-OM   CO   SAP_FIN  
KA16   CO Line Items CO-OM   CO   SAP_FIN  
KA18   Archive admin: assess., distr., ... CO-OM   CO   SAP_FIN  
KAL2   Create Archive for Reconcil. Ledger CRM-BF   CRM   BBPCRM  
KAL3   Delete Data After Archiving CRM-BF   CRM   BBPCRM  
KBEB   Trsfr Price Docs: Generate Archive PS-REV-TRF   PS   SAP_APPL  
KBEC   Trsfr Price Docs: Manage Archive PS-REV-TRF   PS   SAP_APPL  
KE0H   Archiving: CO-PA CRM   CRM   BBPCRM  
KE71   Archive Management CRM   CRM   BBPCRM  
KE72   Archive Administration: Line Items CRM   CRM   BBPCRM  
KE73   Archive Administration: Totals Recs CRM   CRM   BBPCRM  
KKE8   Archive Base Planning Objects CRM-CIC   CRM   BBPCRM  
KKPQ   Create Cost Object Archive CO-PC-OBJ   CO   SAP_FIN  
KOAA   Archive Settlement Documents CO-OM   CO   SAP_FIN  
KOAR   Archive CO Orders CO-OM   CO   SAP_FIN  
MB5A   Evaluate Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5D   Delete Docs of Batch Where-Used File CRM   CRM   BBPCRM  
MB5E   Create Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5V   Manage Batch Where-Used Archive CRM   CRM   BBPCRM  
MBAD   Delete Material Documents CRM   CRM   BBPCRM  
MBAL   Material Documents: Read Archive CRM   CRM   BBPCRM  
MBAR   Archive Material Documents CRM   CRM   BBPCRM  
MBAV   Manage Material Document Archive CRM   CRM   BBPCRM  
MCS$   Info Structure Data: Process Archive CRM   CRM   BBPCRM  
MCS%   Info Structure Data: Manage Archive CRM   CRM   BBPCRM  
MCS&   Info Structure Data: Reload Archive CRM   CRM   BBPCRM  
MCS=   Info Structure Data: Create Archive CRM   CRM   BBPCRM  
MCSW   Archiving of Selection Versions CRM   CRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
MEBR   Archive Rebate Arrangements CRM   CRM   BBPCRM  
MF3A   Document Archiving PP-REM   PP   BBPCRM  
MF3D   Delete Archived Document PP-REM   PP   BBPCRM  
MF3E   Evaluate Archived Document PP-REM   PP   BBPCRM  
MF3M   Manage Archived Documents PP-REM   PP   BBPCRM  
MF3R   Reload Archived Document PP-REM   PP   BBPCRM  
MIAD   Delete Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAL   Inventory Documents: Read Archive CRM   CRM   BBPCRM  
MIAR   Archive Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAV   Manage Phys. Inv. Doc. Archive CRM   CRM   BBPCRM  
MM70   Sel. Materials Flagged for Deletion CRM   CRM   BBPCRM  
MM71   Reorganize Materials CRM   CRM   BBPCRM  
MM73   Special Stocks: Preparation CRM   CRM   BBPCRM  
MM74   Archive Special Stocks CRM   CRM   BBPCRM  
MPAD   Delete archived materials from AMPL CRM   CRM   BBPCRM  
MPAR   Archive final issue materials CRM   CRM   BBPCRM  
MPAV   Manage archive for maufacturer parts CRM   CRM   BBPCRM  
MRA1   Archive Invoice Documents CRM   CRM   BBPCRM  
MRA2   Delete Archived Invoice Documents CRM   CRM   BBPCRM  
MRA4   Manage Invoice Document Archive CRM   CRM   BBPCRM  
O3AA   Archive Exchange Balance Records CRM   CRM   BBPCRM  
O3O_ARCC   OLM container archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCF   OLM object flow archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCH   OLM container history archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCR   OLM returns archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCV   OLM Voyage archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O40A   Archiving - Archive Business Loc. CRM   CRM   BBPCRM  
O40D   Archiving - Delete Business Loc. CRM   CRM   BBPCRM  
O40R   Archiving - Reload Business Loc. CRM   CRM   BBPCRM  
O40V   Archiving - Manage BL. archive CRM   CRM   BBPCRM  
O4AR   TD archiving - rack meters CRM   CRM   BBPCRM  
O4AS   TD archiving - shipments CRM   CRM   BBPCRM  
O4AT   TD archiving - transport units CRM   CRM   BBPCRM  
O4AU   TD archiving - vehicle meters CRM   CRM   BBPCRM  
O4AV   TD archiving - vehicles CRM   CRM   BBPCRM  
O4AW   TD archiving - drivers CRM   CRM   BBPCRM  
O4TI   TSW archiving - Tickets IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O4TK   TSW archiving - Nomination IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCY1   Create Totals Archive CRM   CRM   BBPCRM  
OCY11   Create Line Item Archive CRM   CRM   BBPCRM  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PCAD   Delete Archived PCard Statements SRM-EBP-PRC   SRM   BBPCRM  
PCAL   Procurement Cards: Read Archive SRM-EBP-PRC   SRM   BBPCRM  
PCAR   Archive Procurement Card Statements SRM-EBP-PRC   SRM   BBPCRM  
PIQAGR_ARCH   Archive Lower-Level Appraisals IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQFEE_ARCH   Archive Fee Calculation Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQPROC_ARCH   Archive Activity Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTMD_ARCH   Archive Student Master Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTYDT_ARCH   Archive Study Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PPCA1   Archive IS-A-PPC   IS-A   ECC-DIMP  
PPCA2   Delete IS-A-PPC   IS-A   ECC-DIMP  
PPCA3   Postprocessing IS-A-PPC   IS-A   ECC-DIMP  
PPCA4   Evaluate IS-A-PPC   IS-A   ECC-DIMP  
PPCA5   Administration IS-A-PPC   IS-A   ECC-DIMP  
PSOBARCH   Contract Object Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
PU23   SARA Parameters Set For PA_CALC PA-PA   PA   SAP_HRRXX  
PU24   SARA Parameters Set For PA_TIME PA-PA   PA   SAP_HRRXX  
PU25   SARA Parameters Set For PA_TRAVEL PA-PA   PA   SAP_HRRXX  
QD22   Archiving Notifications: Archive CRM   CRM   BBPCRM  
QD24   Archiving Notifications: Delete CRM   CRM   BBPCRM  
QD25   Archiving Notifications: Admin. CRM   CRM   BBPCRM  
QSR5   Archive inspection plans CRM   CRM   BBPCRM  
RARDB1   RDB: Archive Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RARDB2   Delete Archived Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
REAJATAR   Archive Adjustment Measures RE-FX-AJ   RE   EA-FIN  
REAJCGAR   Archive Comparative Groups RE-FX-AJ   RE   EA-FIN  
REBDAOAR   Archive Architectural Objects RE-FX-BD   RE   EA-FIN  
REBDBEAR   Archive Business Entities RE-FX-BD   RE   EA-FIN  
REBDBUAR   Archive Buildings RE-FX-BD   RE   EA-FIN  
REBDPRAR   Archive Land RE-FX-BD   RE   EA-FIN  
REBDROAR   Archive Rental Objects RE-FX-BD   RE   EA-FIN  
REBDROCFAR   Archive Cash Flow of Rental Objects RE-FX-BD   RE   EA-FIN  
RECNAR   Archive Real Estate Contracts RE-FX-CN   RE   EA-FIN  
RECNCFAR   Archive Cash Flow of Contracts RE-FX-CN   RE   EA-FIN  
REITTCAR   Archive Rental Objects RE-FX   RE   EA-FIN  
RELMJLAR   Archive Joint Liabilities RE-FX-LM   RE   EA-FIN  
RELMLRAR   Archive Land Registers RE-FX-LM   RE   EA-FIN  
RELMNAAR   Archive Notices of Assessment RE-FX-LM   RE   EA-FIN  
RELMPEAR   Archive Other Public Registers RE-FX-LM   RE   EA-FIN  
RELMPLAR   Archive Parcels RE-FX-LM   RE   EA-FIN  
RELMRCAR   Archive Parcel Updates RE-FX-LM   RE   EA-FIN  
REOROFAR   Archive Contract Offers RE-FX-OR   RE   EA-FIN  
REOROOAR   Archive Offered Objects RE-FX-OR   RE   EA-FIN  
REORRRAR   Archive RE Search Requests RE-FX-OR   RE   EA-FIN  
RERADOCAR   Archive RE Documents RE-FX-RA   RE   EA-FIN  
RESCPGAR   Archive Participation Groups RE-FX-SC   RE   EA-FIN  
RESCSEAR   Archive SC Settlements RE-FX-SC   RE   EA-FIN  
RESCSUAR   Archive Settlement Units RE-FX-SC   RE   EA-FIN  
RL04   Archive Returnable Packaging Accts IS-A-RL   IS-A   ECC-DIMP  
RL15   Archive Account Postings IS-A-RL   IS-A   ECC-DIMP  
RL64   Archive Accounts Statements IS-A-RL   IS-A   ECC-DIMP  
RL74   Archive Transmissions IS-A-RL   IS-A   ECC-DIMP  
RL84   Archive Matching Groups IS-A-RL   IS-A   ECC-DIMP  
RMBDS1   Archiving of Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS2   Delete Archived Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS3   Report Data: Overview of Archive IS-B-RA   IS-B   EA-FINSERV  
RMRBA1   Dataset Archiving FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RMRBA2   Delete Archived Dataset FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RSARCH_ADMIN   BW Archive Administration BW-WHM-DST   BW   SAP_BW  
SCU3ARCH1   Create Database Log Archives BC-CUS-TOL-ALO   BC   SAP_BASIS  
SU80   Archive user change documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU81   Archive user password change doc. BC-SEC-USR-ADM   BC   SAP_BASIS  
SU82   Archive profile documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU83   Archive authorization docs. BC-SEC-USR-ADM   BC   SAP_BASIS  
SWW_SARA   Archive Work Items BC-BMT-WFM   BC   SAP_BASIS  
TBD0   Datafeed: Adminster Archives TR   TR   SAP_APPL  
TBD8   Datafeed: Archive TR   TR   SAP_APPL  
TBD9   Datafeed: Reload archives TR   TR   SAP_APPL  
TBLARC   Archiving: Limits and Utilizations IS-B-RA-CL   IS-B   EA-FINSERV  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VKA1   Archiving conditions AP-PRC-PR   AP   BBPCRM  
VKA2   Deleting conditions AP-PRC-PR   AP   BBPCRM  
VKA3   Reloading conditions AP-PRC-PR   AP   BBPCRM  
VKA4   Archiving agreements AP-PRC-PR   AP   BBPCRM  
VKA5   Deleting agreements AP-PRC-PR   AP   BBPCRM  
VKA6   Reloading agreements AP-PRC-PR   AP   BBPCRM  
VKUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VLAL   Archive Deliveries CRM   CRM   BBPCRM  
VLRL   Reload Delivery CRM   CRM   BBPCRM  
VPAR   Archiving Preference Logs CRM   CRM   BBPCRM  
VSBA   Archiving for Self-Billing SD-BIL-IV-SBI   SD   EA-APPL  
VTAR   Archive shipments CRM-BF   CRM   BBPCRM  
VTRL   Reload shipments CRM-BF   CRM   BBPCRM  
VYAC0   Bill Scheduling Archiving FS-CD   FS   INSURANCE  
VYAC2   Archiving Business Case Reversal PP FS-CD   FS   INSURANCE  
VYAC21   Coinsurance Reporting Archiv. FS-CD   FS   INSURANCE  
VYAF   Invoicing History Archiving FS-CD   FS   INSURANCE  
VYAG0   Archiving Money Laundering Laws FS-CD   FS   INSURANCE  
VYAITAG0   Archiving Agency Collections FS-CD   FS   INSURANCE  
VYAM0   Archiving of Broker Reports FS-CD   FS   INSURANCE  
VYAR   FS-CD: Posting Data Archiving FS-CD   FS   INSURANCE  
VYAS41   Bal. Int. Calc. Hist. Archive FS-CD   FS   INSURANCE  
VYAV0   Archiving Insurance Integration FS-CD   FS   INSURANCE  
VYM7   FI-CA Dunning History Archvg FS-CD   FS   INSURANCE  
WAKT_SARA   Promotion archiving CRM-MD-PCT   CRM   BBPCRM  
WCAA   WCM: Archiving: WCM_WAPI PM-WCM   PM   EA-APPL  
WCAE   WCM: Archiving: WCM_WAP PM-WCM   PM   EA-APPL  
WCAY   WCM: Archiving: WCM_WCD PM-WCM   PM   EA-APPL  
WMF_SARA   Markdown Plan Archiving CRM-MD-PCT   CRM   BBPCRM  
WSR4   Archiving Assortments LO-MD-RA-MT   LO   SAP_APPL  
WTAD_SARA   Archive Additionals Documents LO-ADM   LO   BBPCRM  
WTY_SARA   Archive Warranty Claim LO-WTY   LO   EA-APPL  
XMS_SARA   Parameter Transaction for TA SARA BC-XI-IS-IEN   BC   SAP_BASIS  
  INVSARA02 Analytics - Package EE_INVOICE_RECEIPT
TCode Description Module Top Module Component
INVMASSPROC   Mass Act: Bill/Paym.Adv.Note Proc. IS-U-IDE   IS-U   IS-UT  
INVMON   Inbound Bill Monitoring IS-U-IDE   IS-U   IS-UT  
INVRETPER   Define Retention Period IS-U-IDE   IS-U   IS-UT  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
INVSARJ01   Activate ArchInfStruct. for Bill Doc IS-U-IDE   IS-U   IS-UT  
INVSARJ02   Activate ArchInfStruct f. TrnsfrLine IS-U-IDE   IS-U   IS-UT  
  INVSARA02 Analytics - Name Starts With INVSARA%
TCode Description Module Top Module Component
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
  INVSARA02 Analytics - Parant Package IS-U/CCS
TCode Description Module Top Module Component
/ISIDEX/54000037   IMG Activity: /ISIDEX/_00001 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/54000038   IMG Activity: /ISIDEX/_00002 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/54000039   IMG Activity: /ISIDEX/_00003 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/54000040   IMG Activity: /ISIDEX/_00004 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U02_01   Create IDEX EDM Factory Calendar IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U10_01   IDEX DEREG Define Service Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U11_01   IDEX DEREG Define Service Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U12_01   IDEX DEREG Define Service Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U22_01   IDEX CoS: Define Periods/Deadlines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U24_01   IDEX CoS: Define Periods/Deadlines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U26_01   IDEX CoS: Define Periods/Deadlines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U32_01   Maintain Main and Subtransactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U34_01   Maintain Main and Subtransactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B001_U36_01   Maintain Main and Subtransactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U02_01   IDEX EDM: Define Season Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U10_01   IDEX DEREG Define Deregulation Swtch IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U11_01   IDEX DEREG Define Deregulation Swtch IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U12_01   IDEX DEREG Define Deregulation Swtch IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U24_01   IDEX CoS: Define Checks IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U26_01   IDEX CoS: Define Checks IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U32_01   Account Determination ID f. Supplier IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U34_01   Account Determination ID for Distr. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B002_U36_01   Account Det. ID for Contract Account IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U02_01   IDEX EDM: Define Season Groups IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U10_01   IDEX DEREG Define Control Parameters IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U11_01   IDEX DEREG Define Control Parameters IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U12_01   IDEX DEREG Define Control Parameters IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U22_01   IDEX CoS Exception Handling per View IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U24_01   IDEX CoS: No. Range for Switch Doc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U26_01   IDEX CoS Exception Handling per View IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U32_01   Account Assgt for Main Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U34_01   Account Assgt for Main Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B003_U36_01   Account Assgt for Main Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U02_01   IDEX EDM: Define Day Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U10_01   IDEX DEREG Verify WF Customizing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U11_01   IDEX DEREG Verify WF Customizing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U12_01   IDEX DEREG Verify WF Customizing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U22_01   IDEX CoS: No. Range for Switch Doc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U26_01   IDEX CoS: No. Range for Switch Doc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U32_01   Account Assignment for Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U34_01   Account Assignment for Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B004_U36_01   Account Assignment for Transaction IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U02_01   IDEX EDM: Define Day Groups IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U24_01   IDEX CoS: Define Type of SPA IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U32_01   Define Payment Frequency IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U34_01   Specs f. Posting Aggr. Inc. Bills IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U36_01   Specs f. Posting Aggr. Inc. Bills IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U02_01   IDEX EDM: Define Time-of-Use Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U10_01   IDEX DEREG Define Supply Scenarios IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U11_01   IDEX DEREG Define Supply Scenarios IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U12_01   IDEX DEREG Define Supply Scenarios IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U22_01   IDEX CoS: Define Type of SPA IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U24_01   IDEX CoS Exception Handling per View IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U26_01   IDEX CoS: Define Type of SPA IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U32_01   Define Payment Classes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U34_01   Data Exchange Process IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B006_U36_01   Define Payment Frequency IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U02_01   IDEX EDM: Define Time-of-Use Group IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U10_01   IDEX DEREG Setup MD Templates IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U11_01   IDEX DEREG Setup MD Templates IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U12_01   IDEX DEREG Setup MD Templates IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U22_01   IDEX CoS: Define Data Exhange Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U24_01   IDEX CoS: Define Data Exhange Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U26_01   IDEX CoS: Define Data Exhange Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U32_01   Define Data Exchange Processes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U34_01   Maintain Service Provider Agreements IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B007_U36_01   Define Payment Classes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U02_01   Define IDEX EDM Profile Roles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U32_01   Service Provider Agreement Types IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U34_01   Bill Check (Part 1) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U36_01   Data Exchange Process IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U22_01   IDEX CoS: Define Front Office Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U24_01   IDEX CoS: Define Front Office Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U26_01   IDEX CoS: Define Front Office Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U32_01   Define Reason Codes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U34_01   Basic Settings for Bill Check IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B009_U36_01   Maintain Service Provider Agreements IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U22_01   IDEX CoS: Assign CIC Profiles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U24_01   IDEX CoS: Assign CIC Profiles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U26_01   IDEX CoS: Assign CIC Profiles IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U32_01   Parameters for Distr. Aggr. Payments IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U34_01   Check Parameters for Bill Check IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B010_U36_01   Define Process Control (Part 1) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U22_01   IDEX CoS: Maintain Action Box IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U24_01   IDEX CoS: Maintain Action Box IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U26_01   IDEX CoS: Maintain Action Box IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U32_01   Algorithms for Interpr. of PAN Items IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U34_01   ID of Bill/PAN Parts IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B011_U36_01   Maintain Permitted Bill/PAN Lines IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U22_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U24_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U26_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U32_01   Define Process Control (Part 1) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U34_01   Define Payment Medium Format IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U36_01   Check Parameters for Bill Check IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U22_01   IDEX CoS: Switch Doc. Entry Dialog IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U24_01   IDEX CoS: Switch Doc. Entry Dialog IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U26_01   IDEX CoS: Switch Doc. Entry Dialog IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U32_01   Basic Settings for Bill/PAN Proc. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U34_01   Note to Payee Type for Pymt Medium IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B013_U36_01   ID of Bill/PAN Parts IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U22_01   IDEX CoS: Required Field Definition IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U24_01   IDEX CoS: Required Field Definition IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U26_01   IDEX CoS: Required Field Definition IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U34_01   Define Payment Method IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B014_U36_01   Define Payment Medium Format IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U22_01   IDEX CoS: PoD Identification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U24_01   IDEX CoS: PoD Identification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U26_01   IDEX CoS: Min. Duration of Contract IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U32_01   ID of Bill/PAN Parts IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U34_01   Specs for Responsible Company Code IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B015_U36_01   Note to Payee Type for Pymt Medium IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U24_01   IDEX CoS: Min. Duration of Contract IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U26_01   IDEX CoS: PoD Identification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U32_01   Account Balance Transactions AG27 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U34_01   Define Form for Payment Advice Note IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B016_U36_01   Define Payment Method IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B017_U32_01   Specs for Reset Clearing AG27 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B017_U34_01   Process Control (Part 2) IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B017_U36_01   Specs for Responsible Company Code IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B018_U32_01   Specs for Clearing Item AG27 IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B018_U36_01   Define Form for Payment Advice Note IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B019_U32_01   Alloc. Function Modules for Dunning IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B019_U34_01   Define Reason Codes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B019_U36_01   Parameters for Distr. Aggr. Payments IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B020_U32_01   Def. CA Items for Communication IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B020_U34_01   Complaint Notification Form IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B020_U36_01   Algorithms for Interpr. of PAN Items IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B021_U32_01   Process Variants for Identifying PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B021_U34_01   Define Reversal Reasons IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B021_U36_01   Def. of Account Balance Transactions IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B022_U32_01   Use of Process Var. to Identify PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B022_U34_01   Allocate Register Type IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B022_U36_01   Specifications for Reset Clearing IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B023_U34_01   Allocate Units of Measurement IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B023_U36_01   Specifications for Clearing Item IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B024_U34_01   Process Variants for Identifying PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B024_U36_01   Define Complaint Modules IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B025_U34_01   Use of Process Var. to Identify PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B025_U36_01   Definition of Reason Codes IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B026_U34_01   User-Defined Meter Reading Type IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B026_U36_01   Define Complaint Notification IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B027_U36_01   Define Reversal Reasons IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B028_U36_01   CA Item for Communication IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B029_U36_01   Process Variants for Identifying PoD IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B030_U36_01   Use of Process Var. to Identify PoD IS-U-IDX   IS-U   IS-UT  
BLOG   Overview of BRE Run IS-U-BI   IS-U   IS-UT  
BNR   Number Range Maintenance: ISU_DBRE IS-U-BI   IS-U   IS-UT  
BRECLEAR   BRE: Reorganisation or Deletion IS-U-BI   IS-U   IS-UT  
BREE   BRE Execution IS-U-BI   IS-U   IS-UT  
BTREE   Overview of BRE Programs IS-U-BI   IS-U   IS-UT  
CAUSE   Causes: Check Solution Path IS-U-BI   IS-U   IS-UT  
CHECKFM   Check Correction Modules IS-U-BI   IS-U   IS-UT  
COMPDAT   BRE: Determine Planned Billing Date IS-U-BI   IS-U   IS-UT  
DLOG   BRE: Overview of Extract Generation IS-U-BI   IS-U   IS-UT  
DSETGEN   BRE: Create Error Extract from Log IS-U-BI   IS-U   IS-UT  
DSINA   Display Backlog Entry in Extract IS-U-BI   IS-U   IS-UT  
E1DY   Create/Rep. Dynamic Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E25M   Extend Budget Billing Plan IS-U-IN   IS-U   IS-UT  
E25T   Select BillOrder/Uninvoiced BillDocs IS-U-IN   IS-U   IS-UT  
E2DY   Change/Display Dyn. Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E309   Define Air Pressure Areas IS-U-BI   IS-U   IS-UT  
E3DY   Delete Dynamic Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E40A   Display Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
E40B   Change Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
E41A   Display Portion IS-U-BF-PS   IS-U   IS-UT  
E41B   Create Portion IS-U-BF-PS   IS-U   IS-UT  
E41C   Change Portion IS-U-BF-PS   IS-U   IS-UT  
E41D   List of Sched. Master Recs IS-U-BF-PS   IS-U   IS-UT  
E41E   Delete Portion IS-U-BF-PS   IS-U   IS-UT  
E41F   Display MR Units IS-U-BF-PS   IS-U   IS-UT  
E41G   Change MR Unit IS-U-BF-PS   IS-U   IS-UT  
E41H   Create Meter Reading Unit IS-U-BF-PS   IS-U   IS-UT  
E41I   Delete MR Unit IS-U-BF-PS   IS-U   IS-UT  
E41J   Maint. Portion IS-U-BF-PS   IS-U   IS-UT  
E41L   List of MRUs Alloc. to Main MRU IS-U-BF-PS   IS-U   IS-UT  
E42A   Display Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42B   Create Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42C   Change Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42D   List of Parameter Recs IS-U-BF-PS   IS-U   IS-UT  
E42F   Delete Parameter Rec IS-U-BF-PS   IS-U   IS-UT  
E43A   Generate Sched. Recs for Rec Types IS-U-BF-PS   IS-U   IS-UT  
E43B   Generate SRs of all MRUs of Portion IS-U-BF-PS   IS-U   IS-UT  
E43C   List of Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
E43D   List of all MRUs of a Portion IS-U-BF-PS   IS-U   IS-UT  
E43E   Activate Meter Reading Units IS-U-BF-PS   IS-U   IS-UT  
E4DY   Delete Dynamic Schedule Records IS-U-BF-PS   IS-U   IS-UT  
E61CD   Delete Correspondence Data IS-U-IN   IS-U   IS-UT  
E61D   Delete Budget Billing Plan IS-U-IN   IS-U   IS-UT  
E61K   Maintain Defaults for BB Procedure IS-U-IN   IS-U   IS-UT  
E61L   Charges Plan Active for Div. Cat. 06 IS-U-IN   IS-U   IS-UT  
E61M   Adjust BB Plans Automatically IS-U-IN   IS-U   IS-UT  
E61PSD   Stop Payment Scheme IS-U-IN   IS-U   IS-UT  
EA00   Test Billing of a Contract IS-U-BI   IS-U   IS-UT  
EA04   Maintain Specifs for PayMeth.Determ. IS-U-IN   IS-U   IS-UT  
EA05   Display and Release Outsortings IS-U-BI   IS-U   IS-UT  
EA10   Document Invoicing IS-U-IN   IS-U   IS-UT  
EA10_AGGRBILL   Create Aggregated Bill IS-U-IN   IS-U   IS-UT  
EA10_COLL   Create collective bill IS-U-IN   IS-U   IS-UT  
EA11   Budget Billing Invoicing IS-U-IN   IS-U   IS-UT  
EA12   Request Budget Billing Amounts IS-U-IN   IS-U   IS-UT  
EA12IC   Request Budget Billing Amounts IS-U-IN   IS-U   IS-UT  
EA13   Print/Billing Document Reversal IS-U-IN   IS-U   IS-UT  
EA14   Print/Billing Document Reversal IS-U-IN   IS-U   IS-UT  
EA15   Reversal of Invoicing Documents IS-U-IN   IS-U   IS-UT  
EA16   Create Manual Backbilling IS-U-BI   IS-U   IS-UT  
EA17   Change Manual Backbilling IS-U-BI   IS-U   IS-UT  
EA18   Display Manual Backbilling IS-U-BI   IS-U   IS-UT  
EA19   Create Bill (Individual Creation) IS-U-IN   IS-U   IS-UT  
EA20   Reverse Billing Document IS-U-BI   IS-U   IS-UT  
EA21   Adjustment Reversal Billing Docs IS-U-BI   IS-U   IS-UT  
EA22   Display Billing Document IS-U-BI   IS-U   IS-UT  
EA22_TOOL   Billing Tool IS-U-BI   IS-U   IS-UT  
EA24   Delete Adj. Reversal frm Bill.Order IS-U-BI   IS-U   IS-UT  
EA25   Create Partial Bill (Individual) IS-U-IN   IS-U   IS-UT  
EA26   Mass Processing: Create Bill IS-U-IN   IS-U   IS-UT  
EA27   Mass Processing: Create Partial Bill IS-U-IN   IS-U   IS-UT  
EA28   Mass Process.: Request BB Amounts IS-U-IN   IS-U   IS-UT  
EA29   Mass Processing: Bill Printout IS-U-IN   IS-U   IS-UT  
EA29_AGGRBILL   Print Aggregated Bill IS-U-IDE   IS-U   IS-UT  
EA30   Create Rate IS-U-BI   IS-U   IS-UT  
EA31   Change Rate IS-U-BI   IS-U   IS-UT  
EA32   Display Rate IS-U-BI   IS-U   IS-UT  
EA33   Mass Processing: Bill Reversal IS-U-IN   IS-U   IS-UT  
EA34   Mass Processing: Full Reversal IS-U-IN   IS-U   IS-UT  
EA35   Create Schema IS-U-BI   IS-U   IS-UT  
EA36   Change Schema IS-U-BI   IS-U   IS-UT  
EA37   Display Schema IS-U-BI   IS-U   IS-UT  
EA38   Mass Activity: Billing IS-U-BI   IS-U   IS-UT  
EA39   Mass Activity: Billing Simulation IS-U-BI   IS-U   IS-UT  
EA40   Display Print Document IS-U-IN   IS-U   IS-UT  
EA43   Generate SRs of a Record Type IS-U-BF-PS   IS-U   IS-UT  
EA44   Delete Sched. Recs IS-U-BF-PS   IS-U   IS-UT  
EA44M   Mass Deletion of Schedule Records IS-U-BF-PS   IS-U   IS-UT  
EA45   Create Consumption and Partial Bill IS-U-IN   IS-U   IS-UT  
EA46   Create Consumption and Partial Bill IS-U-IN   IS-U   IS-UT  
EA47   Crt. Discount/Surcharge IS-U-BI   IS-U   IS-UT  
EA48   Chg.Discount/Surcharge IS-U-BI   IS-U   IS-UT  
EA49   Displ.Discount/Surcharge IS-U-BI   IS-U   IS-UT  
EA50   Create Operand IS-U-BI   IS-U   IS-UT  
EA51   Change Operand IS-U-BI   IS-U   IS-UT  
EA52   Display Operand IS-U-BI   IS-U   IS-UT  
EA53   Create Rate Cat. IS-U-BI   IS-U   IS-UT  
EA54   Chg. Rate Cat. IS-U-BI   IS-U   IS-UT  
EA55   Display Rate Cat. IS-U-BI   IS-U   IS-UT  
EA56   Maint. Rate Type IS-U-BI   IS-U   IS-UT  
EA57   Create Budget Billing Change Doc. IS-U-IN   IS-U   IS-UT  
EA58   Mass Activity: Coll. Bill Printout IS-U-IN   IS-U   IS-UT  
EA59   Print Collective Bill (Old) IS-U-IN   IS-U   IS-UT  
EA60   Print Invoicing Document IS-U-IN   IS-U   IS-UT  
EA61   Create BB Plan IS-U-IN   IS-U   IS-UT  
EA61EX   Budget Billing Change IS-U-IN   IS-U   IS-UT  
EA61IC   Create Down Payment Request IS-U-IN   IS-U   IS-UT  
EA61PS   Create Payment Scheme IS-U-IN   IS-U   IS-UT  
EA62   Change BB Plan IS-U-IN   IS-U   IS-UT  
EA62IC   Change Down Payment Request IS-U-IN   IS-U   IS-UT  
EA62PS   Change Payment Scheme IS-U-IN   IS-U   IS-UT  
EA63   Display BB Plan IS-U-IN   IS-U   IS-UT  
EA63IC   Display Down Payment Request IS-U-IN   IS-U   IS-UT  
EA63PS   Display Payment Scheme IS-U-IN   IS-U   IS-UT  
EA64   Print collective bill IS-U-IN   IS-U   IS-UT  
EA65   Portion Change IS-U-IN   IS-U   IS-UT  
EA65PS   Create Payment Scheme Requests IS-U-IN   IS-U   IS-UT  
EA66PS   Mass Run: Create PS Requests IS-U-IN   IS-U   IS-UT  
EA67   Settings for BB Plan IS-U-IN   IS-U   IS-UT  
EA68   Maint. Specifs in Posting Area R007 IS-U-IN   IS-U   IS-UT  
EA70   Create Billing Cal. Value IS-U-BI   IS-U   IS-UT  
EA71   Change Billing Cal. Value IS-U-BI   IS-U   IS-UT  
EA72   Display Billing Cal. Value IS-U-BI   IS-U   IS-UT  
EA73   Create Gas Procedure IS-U-BI   IS-U   IS-UT  
EA74   Change Gas Proced. IS-U-BI   IS-U   IS-UT  
EA75   Display Gas Procedure IS-U-BI   IS-U   IS-UT  
EA76   Create Cal. Value Proced. IS-U-BI   IS-U   IS-UT  
EA77   Change Calorific Value Procedure IS-U-BI   IS-U   IS-UT  
EA78   Display Cal. Value Proced. IS-U-BI   IS-U   IS-UT  
EA79   Create Vol. Corr. Fact. Proc. IS-U-BI   IS-U   IS-UT  
EA80   Change Vol. Corr. Fact.Proc. IS-U-BI   IS-U   IS-UT  
EA81   Display Vol. Corr. Fact. Proc. IS-U-BI   IS-U   IS-UT  
EA85   Maintain Burning Hour Calendar IS-U-BI   IS-U   IS-UT  
EA86   Copy Burng Hr Calendar for One Year IS-U-BI   IS-U   IS-UT  
EA87   Rate Determination IS-U-BI   IS-U   IS-UT  
EA88   Maintain Variant IS-U-BI   IS-U   IS-UT  
EA89   Create Price IS-U-BI   IS-U   IS-UT  
EA90   Change Price IS-U-BI   IS-U   IS-UT  
EA91   Display Price IS-U-BI   IS-U   IS-UT  
EA92   Maintain Price Adjustment Clause IS-U-BI   IS-U   IS-UT  
EA97   Evaluation 1: Variants R/2 <-> ERP IS-U-BI   IS-U   IS-UT  
EA98   Evaluation 2: Variants R/2 <-> ERP IS-U-BI   IS-U   IS-UT  
EA99   Eval. of Variants IS-U-BI   IS-U   IS-UT  
EABBP   Archive Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
EABI   Billing/Invoicing log display IS-U-BI   IS-U   IS-UT  
EABICO   Bill Correction IS-U-BI   IS-U   IS-UT  
EABIH   Archive Billing Document Headers IS-U-TO-ARC   IS-U   IS-UT  
EABIL   Archive Billing Document Line Items IS-U-TO-ARC   IS-U   IS-UT  
EABR   IS-U Billing IS-U   IS-U   IS-UT  
EACCBAL   Acct Balnce Display for Deregulation IS-U-CA   IS-U   IS-UT  
EACCMAIN   Manual Acct Maintenance for Supplier IS-U-IDE   IS-U   IS-UT  
EACOLLREV   Select Reversed Documents (SR) IS-U-IN   IS-U   IS-UT  
EADYN   Define Dynamic Period Control IS-U-BI   IS-U   IS-UT  
EAFACTS   Archive Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
EAIN   Billing/Invoicing log display IS-U-BI   IS-U   IS-UT  
EALOGBI_1   Detail display: MiniApp EMAP_LOGBI IS-U-BI   IS-U   IS-UT  
EALOGIN_1   Detail display MiniApp EMAP_LOGIN IS-U-BI   IS-U   IS-UT  
EALZ   Logical Register Numbers IS-U-BI   IS-U   IS-UT  
EAMABI   Mass Billing IS-U-BI   IS-U   IS-UT  
EAMACB   Consumption History from Inv. Line IS-U-BI   IS-U   IS-UT  
EAMACF   Consumption History from Inst. Facts IS-U-BI   IS-U   IS-UT  
EAMACH   Mass Overall Check IS-U-BI   IS-U   IS-UT  
EAMASI   Mass Billing Simulation IS-U-BI   IS-U   IS-UT  
EAMS00   Mass Billing of Simulation Indexes IS-U-BI   IS-U   IS-UT  
EAMS01   Mass Act.: Billing of Sim. Indexes IS-U-BI   IS-U   IS-UT  
EAMS10   Create Simulation Indexes IS-U-BI   IS-U   IS-UT  
EAMS11   Monitoring of Mass Simulation IS-U-BI   IS-U   IS-UT  
EAMS12   Statisics for Simulation Indices IS-U-BI   IS-U   IS-UT  
EAMS13   Delete Simulation Indexes IS-U-BI   IS-U   IS-UT  
EAMS20   Define Simulation Periods IS-U-BI   IS-U   IS-UT  
EAMS21   UIS Version: Create for Mass Simul. IS-U-BI   IS-U   IS-UT  
EAMS22   Statistics for Billing-Rel. Proc. IS-U-BI   IS-U   IS-UT  
EAOUT   Display Outsourcing for Bill/Inv. IS-U-BI   IS-U   IS-UT  
EAOUTL   Cross-Contract Billing IS-U-BI   IS-U   IS-UT  
EAOUT_1   Detail display MiniApp EMAP_OUTBIIN IS-U-BI   IS-U   IS-UT  
EAPDH   Archive Print Document Headers IS-U-TO-ARC   IS-U   IS-UT  
EAPDL   Archive Print Document Line Items IS-U-TO-ARC   IS-U   IS-UT  
EARDISP01   Display Archive: Print Doc. Header IS-U-TO-ARC   IS-U   IS-UT  
EARDISP02   Display Archive: Print Document Itms IS-U-TO-ARC   IS-U   IS-UT  
EARDISP03   Display Archive: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
EARDISP04   Display Archive: Budget Billng Plans IS-U-TO-ARC   IS-U   IS-UT  
EARDISP05   Display Archive: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
EARDISP06   Display Archive: MR Results IS-U-TO-ARC   IS-U   IS-UT  
EARDISP07   Display Archive: Inspection List IS-U-WM-PC   IS-U   IS-UT  
EARDISP08   Display Archive: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
EARELINVOICE   Release Billing in Background IS-U-BI   IS-U   IS-UT  
EARETPER   Define retention period IS-U-TO-ARC   IS-U   IS-UT  
EAROUND   Accts for Rounding Amnt Gross Price IS-U-IN   IS-U   IS-UT  
EAR_CHECKER   Verify legal rep. cust. consistency IS-U-CA   IS-U   IS-UT  
EASIBI   Create Individual Bill IS-U-BI   IS-U   IS-UT  
EASICH   Individual Overall Check IS-U-BI   IS-U   IS-UT  
EASIM   Simulation Scenarios IS-U-BI   IS-U   IS-UT  
EASIM01   Simulation f. Backbill. and PE Bill. IS-U-BI   IS-U   IS-UT  
EASISI   Create Individ. Simulation IS-U-BI   IS-U   IS-UT  
EASY   Tool:Search For/Call-Up Transactions IS-U-BI   IS-U   IS-UT  
EATAXROUND_JP   Amount Rounding for Jap. Tax Calcul. IS-U-IN   IS-U   IS-UT  
EATR   Mass Activity: Create Bill/Part.Bill IS-U-IN   IS-U   IS-UT  
EAXX   IS-U Billing IS-U-BI   IS-U   IS-UT  
EA_DOWNLOAD   Download Billing Master Data IS-U-BI   IS-U   IS-UT  
EA_TRANSPORT   Complete Transport of Master Data IS-U-BI   IS-U   IS-UT  
EA_UPLOAD   Upload Billing Master Data IS-U-BI   IS-U   IS-UT  
EBAA   Connection object overview IS-U-CS   IS-U   IS-UT  
EBO1   Create boleto for bills IS-U-CA   IS-U   IS-UT  
EBR_CATCFOP   CFOP Category Determination -ISU IS-U-CA   IS-U   IS-UT  
EBR_COMPROVRET   Yearly discounted IRPJ by customer IS-U-CA   IS-U   IS-UT  
EBR_DAICMS   ICMS Report (DAICMS) IS-U-CA   IS-U   IS-UT  
EBR_LIVICMS   Update EBRLIVICMS table for Brazil IS-U-CA   IS-U   IS-UT  
EBR_MATCATCFOP   Mat Categ Determination CFOP - ISU IS-U-CA   IS-U   IS-UT  
EBR_TE011BR   Quantity dependent tax determination IS-U-CA   IS-U   IS-UT  
EBR_VALRETIR   Monthly discounted IRPJ - Customers IS-U-CA   IS-U   IS-UT  
EBW_DQ_CS   Marketing: Consumpt. -> Delta Queue IS-U-CS-MA   IS-U   IS-UT  
EBW_DQ_SS   Sales Statistics -> BW Delta Queue IS-U-IS-ST   IS-U   IS-UT  
EC20   IS-U Front Office IS-U-CS-FO   IS-U   IS-UT  
EC25   IS-U navigator IS-U-CS   IS-U   IS-UT  
EC30   Maintain rate data IS-U-CS   IS-U   IS-UT  
EC31   Display Rate Data IS-U-CS   IS-U   IS-UT  
EC50   Create Move-In Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC50E   Create Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC51   Change Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC51E   Change Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC52   Display Move-In Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC52E   Display Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC53   Reverse Move-In Documnt IS-U-CS-BT-IO   IS-U   IS-UT  
EC53E   Reverse Move-In Document IS-U-CS-BT-IO   IS-U   IS-UT  
EC55   Create Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC55C   Tabstrip- ISU - Move-Out IS-U-MD   IS-U   IS-UT  
EC55E   Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC56   Chg. Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC56E   Change Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC57   Display Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC57E   Display Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC58   Reverse Move-Out Doc. IS-U-CS-BT-IO   IS-U   IS-UT  
EC58E   Reverse Move-Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC60   Initial Processing: Move-In/Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC6F   Initial Processing: Move-In/Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC70   Accel.Entry: Move-In / Out / In/Out IS-U-CS-BT-IO   IS-U   IS-UT  
EC85   Create Disc. Doc. IS-U-CS   IS-U   IS-UT  
EC86   Change Disc. Doc. IS-U-CS   IS-U   IS-UT  
EC87   Display Disc. Doc. IS-U-CS   IS-U   IS-UT  
ECBWPP   Prepare Extrapolation Indexes IS-U-CS-MA   IS-U   IS-UT  
ECENV_BP   Data environ. for business partner IS-U-CS   IS-U   IS-UT  
ECENV_CO   Data environ. for connection object IS-U-CS   IS-U   IS-UT  
ECENV_DV   Data environment for device IS-U-CS   IS-U   IS-UT  
ECHE   Assignment of Visible Components IS-U-BI   IS-U   IS-UT  
ECICACC   Konfiguration Autocall & Config IS-U-CS-FO   IS-U   IS-UT  
ECLP1   Create Loyalty Account IS-U-MD   IS-U   IS-UT  
ECLP2   Change Loyalty Account IS-U-MD   IS-U   IS-UT  
ECLP3   Display Loyalty Account IS-U-MD   IS-U   IS-UT  
ECNC   IS-U Navigator: Customizing IS-U-CS-FO   IS-U   IS-UT  
ECON1   Maintain Concession Eligibility IS-U   IS-U   IS-UT  
ECON2   Display Concession Eligibility IS-U   IS-U   IS-UT  
ECRD1   Create Redemption IS-U-MD   IS-U   IS-UT  
ECRD2   Change Redemption IS-U-MD   IS-U   IS-UT  
ECRD3   Display Redemption IS-U-MD   IS-U   IS-UT  
ECRD4   Mass Printout of Redemption Vouchers IS-U-MD   IS-U   IS-UT  
ECRMREPL   Error Handling Replication CRM/IS-U IS-U-CS   IS-U   IS-UT  
ECRMREPLM   Error Handling Replication CRM/IS-U IS-U-CS   IS-U   IS-UT  
ECRM_OBJ_TEMPL   Master Data Templates for CRM TO IS-U-MD   IS-U   IS-UT  
ECRM_PROD_TEMPL   MD Templates for CRM Products IS-U-MD   IS-U   IS-UT  
ECVBP02   Customer Data Overview IS-U-CS   IS-U   IS-UT  
ECVCO00   Connection object overview IS-U-CS   IS-U   IS-UT  
ECVE   Export Resources from Web Repository IS-U-CS   IS-U   IS-UT  
ECVM   Generate Language Version Cust. Info IS-U-CS   IS-U   IS-UT  
EDATEXAGGR   Export Aggregated Messages IS-U-EDM   IS-U   IS-UT  
EDATEXAGGRMON   Monitor Aggregated Messages IS-U-EDM   IS-U   IS-UT  
EDATEXDELETE   Delete Data Exchange Task IS-U-EDM   IS-U   IS-UT  
EDATEXEVENTDUE   Monitoring of Due Date of Task IS-U-EDM   IS-U   IS-UT  
EDATEXEXECUTE   Execute Data Exchange Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXGEN   Generate Data Exchange Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXMON01   Monitoring of Data Exchange Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXREVGEN   Generation Reversal of D.Exch. Tasks IS-U-EDM   IS-U   IS-UT  
EDATEXSEND   Send Data for Due Tasks IS-U-EDM   IS-U   IS-UT  
EDEREG_ANALYSE   Analyses for POD/Service Provider IS-U-IDE   IS-U   IS-UT  
EDEREG_PODGROUP_GEN   Generate Point of Delivery Groups IS-U-IDE   IS-U   IS-UT  
EDM1   Monitor Profile Import IS-U-EDM   IS-U   IS-UT  
EE25   Budget Billing Amounts IS-U-IN   IS-U   IS-UT  
EE52   IS-U: Change Notification IS-U-WM-PC   IS-U   IS-UT  
EE53   IS-U: Display Notification IS-U-WM-PC   IS-U   IS-UT  
EE72   IS-U: Change Work Order IS-U-WM-PC   IS-U   IS-UT  
EE73   IS-U: Display Work Order IS-U-WM-PC   IS-U   IS-UT  
EE73_WM_NOTIF_1   Detail Display for MiniApp WM_NOTIF IS-U-WM-PC   IS-U   IS-UT  
EE73_WM_ORDER_1   Detail display for MiniApp WM_ORDER IS-U-WM-PC   IS-U   IS-UT  
EEDM00   EDM Frame IS-U-EDM   IS-U   IS-UT  
EEDM01   Maintain Profile IS-U-EDM   IS-U   IS-UT  
EEDM02   Display Profile IS-U-EDM   IS-U   IS-UT  
EEDM04   Maintain Profile Allocation IS-U-EDM   IS-U   IS-UT  
EEDM05   Display Profile Allocation IS-U-EDM   IS-U   IS-UT  
EEDM06   Create Profile Header IS-U-EDM   IS-U   IS-UT  
EEDM07   Change Profile Header IS-U-EDM   IS-U   IS-UT  
EEDM08   Display Profile Header IS-U-EDM   IS-U   IS-UT  
EEDM09   Create Point of Delivery IS-U-EDM   IS-U   IS-UT  
EEDM10   Change Point of Delivery IS-U-EDM   IS-U   IS-UT  
EEDM11   Display Point of Delivery IS-U-EDM   IS-U   IS-UT  
EEDM12   Operand - Profile Role Allocation IS-U-EDM   IS-U   IS-UT  
EEDMCALCWB   EDM Calculation Workbench IS-U-EDM   IS-U   IS-UT  
EEDMCOPY01   Copy a file with profile values IS-U-EDM   IS-U   IS-UT  
EEDMCOPY02   Copy File with Internal Data IS-U-EDM   IS-U   IS-UT  
EEDMEXP01   Download profile values via PoD IS-U-EDM   IS-U   IS-UT  
EEDMEXP02   Download Profile Values by Prof. No. IS-U-EDM   IS-U   IS-UT  
EEDMFACTORCALC   Calculate Dynamic Modif. Factor IS-U-EDM   IS-U   IS-UT  
EEDMFICALC01   Start Formula Instance Calculation IS-U-EDM   IS-U   IS-UT  
EEDMFICALC02   Monitor Formula Instance Calculation IS-U-EDM   IS-U   IS-UT  
EEDMFICALC03   Compress Temporary Trigger IS-U-EDM   IS-U   IS-UT  
EEDMFICALC04   Analyze/Delete Calculation Run Info. IS-U-EDM   IS-U   IS-UT  
EEDMIDESERVPROV01   Create Service Provider IS-U-EDM   IS-U   IS-UT  
EEDMIDESERVPROV02   Change Service Provider IS-U-EDM   IS-U   IS-UT  
EEDMIDESERVPROV03   Display Service Provider IS-U-EDM   IS-U   IS-UT  
EEDMIDE_GRID01   Create Grid IS-U-EDM   IS-U   IS-UT  
EEDMIDE_GRID02   Change Grid IS-U-EDM   IS-U   IS-UT  
EEDMIDE_GRID03   Display Grid IS-U-EDM   IS-U   IS-UT  
EEDMIMP01   Upload Profile Values via PoD IS-U-EDM   IS-U   IS-UT  
EEDMIMP02   Upload Profile Values by Profile No. IS-U-EDM   IS-U   IS-UT  
EEDMPODCONSGEN   Generation of Consumption History IS-U-EDM   IS-U   IS-UT  
EEDMRTPCODE   Generate Codes for RTP Components IS-U-EDM   IS-U   IS-UT  
EEDMSENDPRO01   Send Profiles IS-U-EDM   IS-U   IS-UT  
EEDMSENDPRO02   List of Sent Profiles IS-U-EDM   IS-U   IS-UT  
EEDMSETTLANALYSE   Display Settled PoDs for Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLANALYSEPOD   Documents for PoD Display IS-U-EDM   IS-U   IS-UT  
EEDMSETTLCHANGE   Change Settlement Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLCREATE   Create Settlement Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLDISP   Display Settlement Document IS-U-EDM   IS-U   IS-UT  
EEDMSETTLPARA_WZ   Wizard: Check and Create Parameters IS-U-EDM   IS-U   IS-UT  
EEDMSETTLST   Start/Stop Settlement Run IS-U-EDM   IS-U   IS-UT  
EEDMSETTLUNIT01   Create Settlement Unit IS-U-EDM   IS-U   IS-UT  
EEDMSETTLUNIT02   Change Settlement Unit IS-U-EDM   IS-U   IS-UT  
EEDMSETTLUNIT03   Display Settlement Unit IS-U-EDM   IS-U   IS-UT  
EEDMSETTLVAR01   Create Selection Variant IS-U-EDM   IS-U   IS-UT  
EEDMSETTLVAR02   Change Selection Variant IS-U-EDM   IS-U   IS-UT  
EEDMSETTLVAR03   Display Selection Variant IS-U-EDM   IS-U   IS-UT  
EEDM_CMP01   Create RTP Component IS-U-EDM   IS-U   IS-UT  
EEDM_CMP02   Change RTP Component IS-U-EDM   IS-U   IS-UT  
EEDM_CMP03   Display RTP Component IS-U-EDM   IS-U   IS-UT  
EEDM_FRM01   Create RTP Formula IS-U-EDM   IS-U   IS-UT  
EEDM_FRM02   Change RTP Formula IS-U-EDM   IS-U   IS-UT  
EEDM_FRM03   Display RTP Formula IS-U-EDM   IS-U   IS-UT  
EEDM_RTP01   Create RTP Interface IS-U-EDM   IS-U   IS-UT  
EEDM_RTP02   Change RTP Interface IS-U-EDM   IS-U   IS-UT  
EEDM_RTP03   Display RTP Interface IS-U-EDM   IS-U   IS-UT  
EEDM_SETTLPROFILE   Profile Template for Settlmnt Params IS-U-EDM   IS-U   IS-UT  
EEDM_SETTLUNIT_GEN   Generation of Settlement Units IS-U-EDM   IS-U   IS-UT  
EEFO_CREDIT_CREATE   Front Office: Create Credit Memo IS-U-CA   IS-U   IS-UT  
EEFO_INSTMNTPLN_CREA   Front Office: Create Installmt Plan IS-U-CA   IS-U   IS-UT  
EEFO_PAYMENT   Pay Bills IS-U-CA   IS-U   IS-UT  
EEIS1   Output Unbilled Contracts IS-U-BI   IS-U   IS-UT  
EEIS2   Ouput Contr.Accts w/o BB Amounts IS-U-IN   IS-U   IS-UT  
EEIS3   Output Portion w/o BB Amount IS-U-IN   IS-U   IS-UT  
EERCH_DEL   Only Relevant for DE IS-U-BI   IS-U   IS-UT  
EERCH_EXP   Billing Document Extraction - Export IS-U-BI   IS-U   IS-UT  
500 of 1,937 tcodes loaded. We did not load the full list for performance considerations.
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INVSARA02 Global Descriptions
Language Description
中文 归档: 传输行 
Thai การแยกเก็บ: เอกสารการโอน 
한국어 아카이빙: 전송 라인 
Română Arhivare: linii transfer 
Hrvatski Arhiviranje: redovi prijenosa 
#### الأرشفة: سطور النقل 
עברית תיוק: שורות העברה 
Čeština Archivace: Řádky převodu 
Deutsch Archivierung: Überführungszeilen 
English Archiving: Transfer Lines 
Français Archivage : lignes de transfert 
Ελληνική Αρχειοθέτηση: Γραμμές Μεταφοράς 
Magyar Archiválás: transzfersorok 
Italiano Archiviazione: righe trasferimento 
日本語 アーカイブ: 転送行 
Dansk Arkivering: Overførselslinier 
polski Archiwizacja: Linie transferu 
繁體中文 歸檔：傳輸明細 
Nederlands Archivering: doorgifteregels 
Norsk Arkivering: Overføringslinjer 
Português Arquivamento: linhas transferência 
Slovenčina Archivácia: Riadky prenosu 
Русский Архивация: строки передачи 
Español Archivo: Líneas de transferencia 
Türkçe Arşivleme: Aktarım satırları 
Suomi Arkistointi: siirtorivit 
Svenska Arkivering: Överföringsrader 
±êÛÓÐàáÚØ Архивиране: Редове на пренос 
INVSARA02 is Using ABAP Object
Transaction Code 1

INVSARA02 is Used by ABAP Object
SHI3 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