Analytics for SAP TCode OML5  
Var. Report RLLL04SE: Deliveries

 OML5 Analytics
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 OML5 Analytics Data
Called TCode
SA39 (SA38 for Parameter Transaction)
189
Package
LVSC (Warehouse Management (WM) Customizing)
130
Name Starts With
OML%
35
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
LE-WM-GF (Other Functions)
137
Application Component
LE-WM (Warehouse Management)
209
Application Component
LE (Logistics Execution)
842
Software Component
SAP_APPL (Logistics and Accounting)
11465
  OML5 Analytics - Called TCode SA39
TCode Description Module Top Module Component
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.0A   G/L: FTR Report on Disk FI   FI   SAP_FIN  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.58   OI Bal.Audit Trail: fr.Document File CRM   CRM   BBPCRM  
F.59   Accum.Clas.Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5A   Accum.Clas.Aud.Trail: Eval.Extract CRM   CRM   BBPCRM  
F.5B   Accum.OI Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5C   Accum.OI Audit Trail: Display Extr. CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
FB03S   Display Split Documents CRM   CRM   BBPCRM  
FCC1   Payment Cards: Settlement CRM   CRM   BBPCRM  
FCC2   Payment Cards: Repeat Settlement CRM   CRM   BBPCRM  
FCC3   Payment Cards: Delete Logs CRM   CRM   BBPCRM  
FCV1   Create A/R Summary CRM   CRM   BBPCRM  
FCV2   Delete A/R Summary CRM   CRM   BBPCRM  
FCV3   Early Warning List CRM   CRM   BBPCRM  
FD15   Transfer customer changes: send CRM   CRM   BBPCRM  
FD16   Transfer customer changes: receive CRM   CRM   BBPCRM  
FDK43   Credit Management - Master Data List CRM   CRM   BBPCRM  
FF-1   Outstanding Checks CRM-MD-PCT   CRM   BBPCRM  
FF-2   Outstanding Bills of Exchange CRM-MD-PCT   CRM   BBPCRM  
FF-3   Cash Management Summary Records CRM-MD-PCT   CRM   BBPCRM  
FF-4   CMF Data In Accounting Documents CRM-MD-PCT   CRM   BBPCRM  
FF-5   CMF Records fr.Materials Management CRM-MD-PCT   CRM   BBPCRM  
FF-6   CMF Records from Sales CRM-MD-PCT   CRM   BBPCRM  
FF.1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF.3   G/L Account Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.4   Vendor Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.7   Compare Payment Advices CRM-MD-PCT   CRM   BBPCRM  
FF.8   Print Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.9   Post Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.D   Generate payt req. from advices FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF/1   Compare Bank Terms CRM-MD-PCT   CRM   BBPCRM  
FF/2   Compare value date CRM-MD-PCT   CRM   BBPCRM  
FF/8   Import Bank Statement into Cash Mgmt CRM-MD-PCT   CRM   BBPCRM  
FF/9   Compare Advices with Bank Statement CRM-MD-PCT   CRM   BBPCRM  
FFWR   Post Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFWR_REQUESTS   Create Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF_1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF_3   G/L Account Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FF_4   Vendor Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FJA1   Inflation Adjustment of G/L Accounts CA-GTF-CSC   CA   BBPCRM  
FJA2   Change Last Adjustment Dates CA-GTF-CSC   CA   BBPCRM  
FJA3   Balance Sheet/P&L with Inflation CA-GTF-CSC   CA   BBPCRM  
FJA4   Infl. Adjustment of Open Items (FC) CA-GTF-CSC   CA   BBPCRM  
FJA5   Infl. Adj. of Open Receivables (LC) CA-GTF-CSC   CA   BBPCRM  
FJA6   Infl. Adj. of Open Payables (LC) CA-GTF-CSC   CA   BBPCRM  
FK15   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FK16   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FO3B   Selection real.est.obj. for CO sett. CRM   CRM   BBPCRM  
FPS1   Load of Polling Data to Bank Buffer FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS2   Generate Payment Advice from Polling FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FS15   Copy G/L account changes: Send CRM   CRM   BBPCRM  
FS16   Copy G/L account changes: Receive CRM   CRM   BBPCRM  
GJTR   C FI Month End Advance Tax Return CA-JVA   CA   EA-FIN  
GLBW   Foreign Currency Valuation:G/L Assts FI-GL   FI   BBPCRM  
KCRD   Maintain Variants RKCBATCH CRM   CRM   BBPCRM  
KE3U   Maintain variants (RKEBATCH) CRM   CRM   BBPCRM  
OB35   Customer Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OB36   Vendor Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OBE7   C FI Batch Input Customers CRM-MD-BP   CRM   BBPCRM  
OBE8   C FI Generate Btch Input Rcrd Layout CRM-MD-BP   CRM   BBPCRM  
OBF8   C FI Batch Input Vendors CRM-MD-BP   CRM   BBPCRM  
OBG4   C FI Batch Input Documents CRM-MD-BP   CRM   BBPCRM  
OBG5   C FI Batch Input G/L Accounts CRM-MD-BP   CRM   BBPCRM  
OBJ1   C FI Year End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBJ2   C FI Year End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBJ3   C FI Year End Bill of Exchange List CRM-MD-BP   CRM   BBPCRM  
OBJ4   C FI Year End G/L Account Balances CRM-MD-BP   CRM   BBPCRM  
OBJ5   C FI Year End G/L Account List CRM-MD-BP   CRM   BBPCRM  
OBJ6   Posting Totals CRM-MD-BP   CRM   BBPCRM  
OBJ7   Bill of Exchange Charges Statement CRM-MD-BP   CRM   BBPCRM  
OBK1   C FI Year End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBK2   C FI Year End Customer Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK3   C FI Year End Customer List CRM-MD-BP   CRM   BBPCRM  
OBK4   C FI Year End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK5   C FI Year End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK6   C FI Year End Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK7   Subledger Accts Bal.Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK8   G/L Accounts Balance Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK9   Payment Notices Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKA   Account Statement Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKB   Internal Documents Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKC   Individual Letters Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKD   Document Statements Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKE   Customer Stmnt Corresp.Account Stmnt CRM-MD-BP   CRM   BBPCRM  
OBKF   Failed Payment Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKG   Correspondence Sel.Criteria Letters CRM-MD-BP   CRM   BBPCRM  
OBL1   Consistency Check: Auto.Pstg (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL3   Consistency Check: Sp.G/L (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL5   Consistency Check: Pmnt Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBL6   Consistency Check: Dunn.Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBM1   C FI Month End Advance Tax Return CRM-MD-BP   CRM   BBPCRM  
OBM2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBM3   C FI Month End Foreign Trade Regns CRM-MD-BP   CRM   BBPCRM  
OBM4   C FI Month End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBM5   C FI G/L Balances Monthly Report CRM-MD-BP   CRM   BBPCRM  
OBM6   Posting Data Reconciliation CRM-MD-BP   CRM   BBPCRM  
OBN1   C FI Month End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBN2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBN3   C FI Month End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBN4   C FI Month End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBR1   Delete Documents CRM-MD-BP   CRM   BBPCRM  
OBR2   Delete Subledger Accounts CRM-MD-BP   CRM   BBPCRM  
OBR4   Delete Banks CRM-MD-BP   CRM   BBPCRM  
OBU1   Document Type/Posting Key Options CRM-MD-BP   CRM   BBPCRM  
OBXF   C FI Sort Bank Directory CRM-MD-BP   CRM   BBPCRM  
OBY2   C FI Copy company code (G/L account) CRM   CRM   BBPCRM  
OBZ6   C FI FBZP Consistency Check CRM-MD-BP   CRM   BBPCRM  
OKU0   Maintain variants RKCSUB00 EC-EIS-DCM   EC   SAP_FIN  
OML1   Overview of Criticl Whse Monitor Obj LE-WM-GF   LE   SAP_APPL  
OML2   Var. Report RLLL01SE: TOs LE-WM-GF   LE   SAP_APPL  
OML3   Var. Report RLLL02SE: TR Items LE-WM-GF   LE   SAP_APPL  
OML4   Var. Report RLLL03SE: Post.Chge Doc. LE-WM-GF   LE   SAP_APPL  
OML5   Var. Report RLLL04SE: Deliveries LE-WM-GF   LE   SAP_APPL  
OML6   Var. Report RLLL05SE: Negative Stock LE-WM-GF   LE   SAP_APPL  
OML7   Var. Report RLLL06SE: Interim Stock LE-WM-GF   LE   SAP_APPL  
OML8   Var. Report RLLL07SE: Stock Product. LE-WM-GF   LE   SAP_APPL  
OMLI   Report Variant: Single Entry ActData LE-WM-GF   LE   SAP_APPL  
OVNN   C SD Output Variants CRM   CRM   BBPCRM  
RBDAPP01   Variante for RBDAPP01 BC-MID-ALE   BC   SAP_BASIS  
RBDCONCH   Variant for RBDCONCH BC-MID-ALE   BC   SAP_BASIS  
RBDCPCLR   Variant for RBDCPCLR BC-MID-ALE   BC   SAP_BASIS  
RBDMANI2   Variant for RBDMANI2 BC-MID-ALE   BC   SAP_BASIS  
RBDMIDOC   Variant for RBDMIDOC BC-MID-ALE   BC   SAP_BASIS  
RBDMOIND   Variant for RBDMOIND BC-MID-ALE   BC   SAP_BASIS  
RBDSER01   Variant for RBDSER01 BC-MID-ALE   BC   SAP_BASIS  
RBDSTATE   Variant for RBDSTATE BC-MID-ALE   BC   SAP_BASIS  
RECOSEVAR_MAINT_CN   Variant Maint.Contracts f.CO Settlmt RE-FX-CO   RE   EA-FIN  
RECOSEVAR_MAINT_OBJ   Variant Maint. Obj.for CO Settlement RE-FX-CO   RE   EA-FIN  
RSARFCEX   Variant for RSARFCEX BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCA   Active IDoc Monitoring with Workflow BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCM   Variant for RSEIDOCA BC-MID-ALE   BC   SAP_BASIS  
RSEOUT00   Variant for RSEOUT00 BC-MID-ALE   BC   SAP_BASIS  
  OML5 Analytics - Package LVSC
TCode Description Module Top Module Component
LN09   Number Range Maintenance: LVS_LBELN LE-WM-GF   LE   SAP_APPL  
LS10   Generate Storage Bins LE-WM-GF   LE   SAP_APPL  
OL19   Generate Distribution Model LE-WM-GF   LE   SAP_APPL  
OL20   Consistency Check (Centr.Processing) LE-WM-GF   LE   SAP_APPL  
OL21   Consistency Check (Decentr.Process.) LE-WM-GF   LE   SAP_APPL  
OL22   Check LE /HU Number Assignment LE-WM-GF   LE   SAP_APPL  
OLML   IMG structure Warehouse Management LE-WM-GF   LE   SAP_APPL  
OMK0   Link to PP interface LE-WM-GF   LE   SAP_APPL  
OMK1   Batch search method for Whse Mgmt LE-WM-GF   LE   SAP_APPL  
OMK2   Customer exits for strategies LE-WM-GF   LE   SAP_APPL  
OMK7   Batch WM..... (will be deleted) LE-WM-GF   LE   SAP_APPL  
OMKW   Stock removal strategy "SLED" LE-WM-GF   LE   SAP_APPL  
OMKX   Automatic Transfer Orders LE-WM-GF   LE   SAP_APPL  
OMKY   Link to External System via ALE LE-WM-GF   LE   SAP_APPL  
OMKZ   Automatic Transfer Orders LE-WM-GF   LE   SAP_APPL  
OML1   Overview of Criticl Whse Monitor Obj LE-WM-GF   LE   SAP_APPL  
OML2   Var. Report RLLL01SE: TOs LE-WM-GF   LE   SAP_APPL  
OML3   Var. Report RLLL02SE: TR Items LE-WM-GF   LE   SAP_APPL  
OML4   Var. Report RLLL03SE: Post.Chge Doc. LE-WM-GF   LE   SAP_APPL  
OML5   Var. Report RLLL04SE: Deliveries LE-WM-GF   LE   SAP_APPL  
OML6   Var. Report RLLL05SE: Negative Stock LE-WM-GF   LE   SAP_APPL  
OML7   Var. Report RLLL06SE: Interim Stock LE-WM-GF   LE   SAP_APPL  
OML8   Var. Report RLLL07SE: Stock Product. LE-WM-GF   LE   SAP_APPL  
OML9   Customizing MOB Interface LE-WM-GF   LE   SAP_APPL  
OMLA   Putaway Near Picking Bin LE-WM-GF   LE   SAP_APPL  
OMLB   MObj.01: Critical TOs LE-WM-GF   LE   SAP_APPL  
OMLC   MObj.02: Critical TRs LE-WM-GF   LE   SAP_APPL  
OMLD   MObj.03: Critical Post. Chge Notices LE-WM-GF   LE   SAP_APPL  
OMLE   M.Obj.04: Critical Deliveries LE-WM-GF   LE   SAP_APPL  
OMLF   M.Obj.05: Negative Stocks LE-WM-GF   LE   SAP_APPL  
OMLG   M.Obj.06: Stocks Interim Stor.Bins LE-WM-GF   LE   SAP_APPL  
OMLH   M.Obj.07: Critical Stocks in Prod. LE-WM-GF   LE   SAP_APPL  
OMLI   Report Variant: Single Entry ActData LE-WM-GF   LE   SAP_APPL  
OMLJ   Movement Types for Whse Management LE-WM-GF   LE   SAP_APPL  
OMLK   Default Values for Inventory LE-WM-GF   LE   SAP_APPL  
OMLL   WM Movement Type: Clear Invent.Diff. LE-WM-GF   LE   SAP_APPL  
OMLM   Definition Empty Bin Index LE-WM-GF   LE   SAP_APPL  
OMLN   Warehouse Control Link LE-WM-GF   LE   SAP_APPL  
OMLO   Sectioning of Storage Bins LE-WM-GF   LE   SAP_APPL  
OMLP   Plan Jobs for Whse Activity Monitor LE-WM-GF   LE   SAP_APPL  
OMLQ   Stock Removal Strategy FIFO LE-WM-GF   LE   SAP_APPL  
OMLR   WM Interface to Inventory Management LE-WM-GF   LE   SAP_APPL  
OMLS   Stock Removal Strategy LIFO LE-WM-GF   LE   SAP_APPL  
OMLT   Stock Removal Strat. Partial Qty LE-WM-GF   LE   SAP_APPL  
OMLU   Stock Placement Strategy Empty Bin LE-WM-GF   LE   SAP_APPL  
OMLV   Print Control for Whse Management LE-WM-GF   LE   SAP_APPL  
OMLW   Number Ranges for Whse Management LE-WM-GF   LE   SAP_APPL  
OMLX   Confirmation LE-WM-GF   LE   SAP_APPL  
OMLY   Storage Type Search LE-WM-GF   LE   SAP_APPL  
OMLZ   Storage Section Search LE-WM-GF   LE   SAP_APPL  
OMM1   Storage Bin Type Search LE-WM-GF   LE   SAP_APPL  
OMM2   Haz.Material Stock Placement LE-WM-GF   LE   SAP_APPL  
OMM3   Stock Placement Strat.for Pallets LE-WM-GF   LE   SAP_APPL  
OMM4   Putaway Strategy for Bulk Storage LE-WM-GF   LE   SAP_APPL  
OMM5   Storage Type Definition LE-WM-GF   LE   SAP_APPL  
OMM6   Storage Type Definition LE-WM-GF   LE   SAP_APPL  
OMM7   Storage Type Maintenance LE-WM-GF   LE   SAP_APPL  
OMM8   Stock Removal Strat. Stringent FIFO LE-WM-GF   LE   SAP_APPL  
OMM9   Stock Removal Strat. Large/Small LE-WM-GF   LE   SAP_APPL  
OMMA   Print Assignment per Storage Type LE-WM-GF   LE   SAP_APPL  
OMMB   Inventory No.Ranges for Whse Mgmt LE-WM-GF   LE   SAP_APPL  
OMMC   Printer Assignment per WM Mov.Type LE-WM-GF   LE   SAP_APPL  
OMMD   Confirmation Ctrl per Storage Type LE-WM-GF   LE   SAP_APPL  
OMME   Confirmation Ctrl per Movement Type LE-WM-GF   LE   SAP_APPL  
OMMF   Number Ranges per Warehouse LE-WM-GF   LE   SAP_APPL  
OMMG   Number ranges physical inventory LE-WM-GF   LE   SAP_APPL  
OMMH   Type Search per Movement LE-WM-GF   LE   SAP_APPL  
OMMI   Section Check per Storage Type LE-WM-GF   LE   SAP_APPL  
OMMJ   Storage Unit Check per Storage Type LE-WM-GF   LE   SAP_APPL  
OMMK   Putaway Strategies LE-WM-GF   LE   SAP_APPL  
OMML   Hazardous Materials Storage Type LE-WM-GF   LE   SAP_APPL  
OMMM   Storage Type Maintenance LE-WM-GF   LE   SAP_APPL  
OMMN   Stringent FIFO Storage Type LE-WM-GF   LE   SAP_APPL  
OMMO   Consistency Check for MM-WM Tables LE-WM-GF   LE   SAP_APPL  
OMMP   Decentralized Warehouse Management LE-WM-GF   LE   SAP_APPL  
OMMQ   Pre-allocated stock LE-WM-GF   LE   SAP_APPL  
OMMR   Group numbers LE-WM-GF   LE   SAP_APPL  
OMMS   Reference Number Documents LE-WM-GF   LE   SAP_APPL  
OMMT   Reference Number Documents 2 LE-WM-GF   LE   SAP_APPL  
OMMU   Link to Decentralized Unit LE-WM-GF   LE   SAP_APPL  
OMMV   Accumulation Decentralized LE-WM-GF   LE   SAP_APPL  
OMMW   Error Recovery Decentralized LE-WM-GF   LE   SAP_APPL  
OMMX   Printer Determination LE-WM-GF   LE   SAP_APPL  
OMMY   Print Code LE-WM-GF   LE   SAP_APPL  
OMMZ   Spool Parameters for WM Print Ctrl LE-WM-GF   LE   SAP_APPL  
OMN0   Control of Transaction Codes (MM-WM) LE-WM-GF   LE   SAP_APPL  
OMN1   Print Reference Number LE-WM-GF   LE   SAP_APPL  
OMN2   Stor.Type Control, Block Storage LE-WM-GF   LE   SAP_APPL  
OMN3   Storage Classes Allowed LE-WM-GF   LE   SAP_APPL  
OMN4   Storage Section Search LE-WM-GF   LE   SAP_APPL  
OMN5   Storage Units Allowed LE-WM-GF   LE   SAP_APPL  
OMN6   Storage Bin Type Search LE-WM-GF   LE   SAP_APPL  
OMN7   Storage Type Search LE-WM-GF   LE   SAP_APPL  
OMN8   Difference Indicators LE-WM-GF   LE   SAP_APPL  
OMN9   Block Sectioning LE-WM-GF   LE   SAP_APPL  
OMNA   Assignment for Bin Sectioning LE-WM-GF   LE   SAP_APPL  
OMNB   Assignment PF Status LE-WM-GF   LE   SAP_APPL  
OMNC   Control of Subsequent Screen LE-WM-GF   LE   SAP_APPL  
OMND   Field Selection for Whse Mgmt LE-WM-GF   LE   SAP_APPL  
OMNE   Control of Transactions in MM-WM LE-WM-GF   LE   SAP_APPL  
OMNF   Requirement Types for Whse Mgmt LE-WM-GF   LE   SAP_APPL  
OMNG   Queues Warehouse Management System LE-WM-GF   LE   SAP_APPL  
OMNH   APPC Interface per Warehouse Number LE-WM-GF   LE   SAP_APPL  
OMNI   Print Program per Warehouse Number LE-WM-GF   LE   SAP_APPL  
OMNJ   Link to Warehouse Control Unit LE-WM-GF   LE   SAP_APPL  
OMNK   Inventory Control per Storage Type LE-WM-GF   LE   SAP_APPL  
OMNL   Warehouse Number Maint./Inventory LE-WM-GF   LE   SAP_APPL  
OMNM   Define Mail Recipient LE-WM-GF   LE   SAP_APPL  
OMNN   Conversion Exit SU Number LE-WM-GF   LE   SAP_APPL  
OMNO   Define Mail Recipient LE-WM-GF   LE   SAP_APPL  
OMNQ   Special Movement Indicators LE-WM-GF   LE   SAP_APPL  
OMNR   TO Print Control with SU Management LE-WM-GF   LE   SAP_APPL  
OMNS   Print Code for TOs with SU Mgmt LE-WM-GF   LE   SAP_APPL  
OMNT   Printer Pool for SU Management LE-WM-GF   LE   SAP_APPL  
OMNU   Print Control with SU Management LE-WM-GF   LE   SAP_APPL  
OMNV   Number Range Intervals for Whse Mgmt LE-WM-GF   LE   SAP_APPL  
OMNW   System Parameters for Dec.Whse Mgmt LE-WM-GF   LE   SAP_APPL  
OMNX   Bulk Storage Indicators LE-WM-GF   LE   SAP_APPL  
OMNY   Access Strategy for Stor.Type Search LE-WM-GF   LE   SAP_APPL  
OMNZ   Parameters for Activity in WM LE-WM-GF   LE   SAP_APPL  
S_ALR_87003709   IMG Activity: SIMG_LEARCHVFKK LE-WM-GF   LE   SAP_APPL  
S_ALR_87003716   IMG Activity: SIMG_LEARCHVTTK LE-WM-GF   LE   SAP_APPL  
S_ALR_87003723   IMG Activity: SIMG_LEARCHLIKP LE-WM-GF   LE   SAP_APPL  
S_ALR_87003727   IMG Activity: SIMG_LEARCHLVS LE-WM-GF   LE   SAP_APPL  
S_ALR_87100732   (empty) LE-WM-GF   LE   SAP_APPL  
S_ALR_87100799   (empty) LE-WM-GF   LE   SAP_APPL  
S_ALR_87100830   (empty) LE-WM-GF   LE   SAP_APPL  
S_E4A_94000044   (empty) LE-WM-GF   LE   SAP_APPL  
S_E4A_94000045   (empty) LE-WM-GF   LE   SAP_APPL  
S_PL0_09000422   (empty) LE-WM-GF   LE   SAP_APPL  
  OML5 Analytics - Name Starts With OML%
TCode Description Module Top Module Component
OML1   Overview of Criticl Whse Monitor Obj LE-WM-GF   LE   SAP_APPL  
OML2   Var. Report RLLL01SE: TOs LE-WM-GF   LE   SAP_APPL  
OML3   Var. Report RLLL02SE: TR Items LE-WM-GF   LE   SAP_APPL  
OML4   Var. Report RLLL03SE: Post.Chge Doc. LE-WM-GF   LE   SAP_APPL  
OML5   Var. Report RLLL04SE: Deliveries LE-WM-GF   LE   SAP_APPL  
OML6   Var. Report RLLL05SE: Negative Stock LE-WM-GF   LE   SAP_APPL  
OML7   Var. Report RLLL06SE: Interim Stock LE-WM-GF   LE   SAP_APPL  
OML8   Var. Report RLLL07SE: Stock Product. LE-WM-GF   LE   SAP_APPL  
OML9   Customizing MOB Interface LE-WM-GF   LE   SAP_APPL  
OMLA   Putaway Near Picking Bin LE-WM-GF   LE   SAP_APPL  
OMLB   MObj.01: Critical TOs LE-WM-GF   LE   SAP_APPL  
OMLC   MObj.02: Critical TRs LE-WM-GF   LE   SAP_APPL  
OMLD   MObj.03: Critical Post. Chge Notices LE-WM-GF   LE   SAP_APPL  
OMLE   M.Obj.04: Critical Deliveries LE-WM-GF   LE   SAP_APPL  
OMLF   M.Obj.05: Negative Stocks LE-WM-GF   LE   SAP_APPL  
OMLG   M.Obj.06: Stocks Interim Stor.Bins LE-WM-GF   LE   SAP_APPL  
OMLH   M.Obj.07: Critical Stocks in Prod. LE-WM-GF   LE   SAP_APPL  
OMLI   Report Variant: Single Entry ActData LE-WM-GF   LE   SAP_APPL  
OMLJ   Movement Types for Whse Management LE-WM-GF   LE   SAP_APPL  
OMLK   Default Values for Inventory LE-WM-GF   LE   SAP_APPL  
OMLL   WM Movement Type: Clear Invent.Diff. LE-WM-GF   LE   SAP_APPL  
OMLM   Definition Empty Bin Index LE-WM-GF   LE   SAP_APPL  
OMLN   Warehouse Control Link LE-WM-GF   LE   SAP_APPL  
OMLO   Sectioning of Storage Bins LE-WM-GF   LE   SAP_APPL  
OMLP   Plan Jobs for Whse Activity Monitor LE-WM-GF   LE   SAP_APPL  
OMLQ   Stock Removal Strategy FIFO LE-WM-GF   LE   SAP_APPL  
OMLR   WM Interface to Inventory Management LE-WM-GF   LE   SAP_APPL  
OMLS   Stock Removal Strategy LIFO LE-WM-GF   LE   SAP_APPL  
OMLT   Stock Removal Strat. Partial Qty LE-WM-GF   LE   SAP_APPL  
OMLU   Stock Placement Strategy Empty Bin LE-WM-GF   LE   SAP_APPL  
OMLV   Print Control for Whse Management LE-WM-GF   LE   SAP_APPL  
OMLW   Number Ranges for Whse Management LE-WM-GF   LE   SAP_APPL  
OMLX   Confirmation LE-WM-GF   LE   SAP_APPL  
OMLY   Storage Type Search LE-WM-GF   LE   SAP_APPL  
OMLZ   Storage Section Search LE-WM-GF   LE   SAP_APPL  
  OML5 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  
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OML5 Global Descriptions
Language Description
中文 变动报表RLLL01SE：交货 
Thai ชุดการเลือก RLLL04SE: การจัดส่ง 
한국어 변형레포트 RLLL04SE: 납품 
Română Var. raport RLLL04SE: Livrări 
Slovenščina Var.poroč. RLLL04SE: Dobave 
Hrvatski Var.Izvješće RLLL04SE: Isporuke 
Українська Звіт варіанта RLLL04SE: поставки 
#### تقرير المتغير RLLL04SE: التسليمات 
עברית אספקות :RLLL04SE משתני דיווח 
Čeština Var. report RLLL04SE: Dodávky 
Deutsch Var. Report RLLL04SE: Lieferungen 
English Var. Report RLLL04SE: Deliveries 
Français Progr. variable RLLL04SE : livrais. 
Ελληνική Αναφορά Μεταβ. RLLL04SE: Παραδόσεις 
Magyar Vált. riport RLLL04SE: szállítások 
Italiano Report var. RLLL04SE: consegne 
日本語 Var.レポート RLLL04SE: 出荷伝票 
Dansk Var.rapport RLLL04SE: Leveringer 
polski War. raportu RLLL04SE: dostawy 
繁體中文 變數報表 RLLL04SE: 交貨 
Nederlands Var. rapport RLLL04SE: leveringen 
Norsk Var. rapport RLLL04SE: Leveringer 
Português Report var.RLLL04SE: remessas 
Slovenčina Var.report RLLL04SE: Dodávky 
Русский ВарОтчет RLLL04SE: поставки 
Español Report var.RLL04SE: entregas 
Türkçe Değişken rapor RLLL04SE: Teslimatlar 
Suomi Var.raportti RLLL04SE: toimitukset 
Svenska Var. rapport RLLL04SE: Leveranser 
±êÛÓÐàáÚØ Вар.отчет RLLL04SE: Доставки 
Català Var.report RLLL04SE: Lliuraments 
Srpski (Lat.) Var. izveštaja RLLL04SE: Isporuke 
OML5 is Using ABAP Object
Transaction Code 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