Analytics for SAP TCode P301  
Billing Error Analysis

 P301 Analytics
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 P301 Analytics Data
Package
EE20_BRE (IS-U Processing of Backlogs in Billing)
29
Name Starts With
P301%
2
Name Starts With
P%
4575
Parant Package
IS-U/CCS (Structure Package IS-U/CCS)
1937
Application Component
IS-U-BI (Contract Billing)
147
Application Component
IS-U (SAP Utilities)
1961
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  P301 Analytics - Package EE20_BRE
TCode Description Module Top Module Component
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  
EGR   Number Range Maintenance: ISU_DGEN IS-U-BI   IS-U   IS-UT  
EVAL   BRE Statistics PARALLEL Mass Billing IS-U-BI   IS-U   IS-UT  
EXPG   Agent Determination IS-U-BI   IS-U   IS-UT  
FLEXBRE   BRE: Parallel Execution of BRE IS-U-BI   IS-U   IS-UT  
FLEXFIN   Update Obselete Backlog Entries IS-U-BI   IS-U   IS-UT  
FLEXLOG   Total Log of Parallel BRE Run IS-U-BI   IS-U   IS-UT  
INEX   Initial Data Entry of ExtractINSTSET IS-U-BI   IS-U   IS-UT  
INTERV   Installn Interval for Backlog Set IS-U-BI   IS-U   IS-UT  
MISS   Extract: Check Solution Paths IS-U-BI   IS-U   IS-UT  
MOALL   Delete Agent Allocation IS-U-BI   IS-U   IS-UT  
MSINA   Maintain Backlog Entry in Extract IS-U-BI   IS-U   IS-UT  
P301   Billing Error Analysis IS-U-BI   IS-U   IS-UT  
P301D   Billing Error Detail Analysis IS-U-BI   IS-U   IS-UT  
PROT451   Evaluate Error Log (Parallel Run) IS-U-BI   IS-U   IS-UT  
SLOG   Overview of Static Extract Creation IS-U-BI   IS-U   IS-UT  
SOL   Solutions: Check Solution Paths IS-U-BI   IS-U   IS-UT  
SOLPA   Solution Paths IS-U-BI   IS-U   IS-UT  
WAR   Worklist for Manual Corrections IS-U-BI   IS-U   IS-UT  
  P301 Analytics - Name Starts With P301%
TCode Description Module Top Module Component
P301   Billing Error Analysis IS-U-BI   IS-U   IS-UT  
P301D   Billing Error Detail Analysis IS-U-BI   IS-U   IS-UT  
  P301 Analytics - Name Starts With P%
TCode Description Module Top Module Component
P0000_M10_CL0_PBS   Generate Qualifications/Qual. Groups PY-US-PS   PY   SAP_HRCUS  
P0000_M10_CL1_PBS   Convert Certf./Lic. to Qualification PY-US-PS   PY   SAP_HRCUS  
P0000_M10_CL2_PBS   Out-of-Field Report PY-US-PS   PY   SAP_HRCUS  
P0000_M10_CL3_PBS   Select Certificates/Licenses PY-US-PS   PY   SAP_HRCUS  
P0000_M10_CL4_PBS   Check Qualif./Certif. Consistency PY-US-PS   PY   SAP_HRCUS  
P0000_M10_EEO_PBS   EEO-4 and EEO-5 Reporting PY-US-PS   PY   SAP_HRCUS  
P0000_M10_ORM_PBS   Form 1042-S Printing PY-US-PS   PY   SAP_HRCUS  
P0000_M10_SBT_PBS   U.S. Savings Bond Purchase PY-US-PS   PY   SAP_HRCUS  
P0000_M10_SPT_PBS   Substantial Presence Test PY-US-PS   PY   SAP_HRCUS  
P0000_M10_SVB_PBS   Display U.S. Savings Bond Purchase PY-US-PS   PY   SAP_HRCUS  
P0000_M10_XCC_PBS   Clear Table COSTS (U.S. Pub. Sector) PY-US-PS   PY   SAP_HRCUS  
P0000_M10_XFC_PBS   XDEC Conversion (U.S. Pub. Sector) PY-US-PS   PY   SAP_HRCUS  
P000_M07_C224   Infotype 0224 Conversion Workbench PY-CA   PY   SAP_HRCCA  
P000_M07_C224_BNCK   Business Number Conversion Check PY-CA   PY   SAP_HRCCA  
P000_M07_C224_CONV   Infotype 0224 Conversion PY-CA   PY   SAP_HRCCA  
P000_M07_C224_ITCK   Tax Framework Consistency Check PY-CA   PY   SAP_HRCCA  
P000_M07_EEA   EEA report (Canada) PA-PA-CA   PA   SAP_HRCCA  
P000_M07_GHIS   Garnishment history (Canada) PY-CA   PY   SAP_HRCCA  
P000_M07_GRVS   Grievance summary PA-PA-CA   PA   SAP_HRCCA  
P000_M07_GSTA   Garnishment statistics (Canada) PY-CA   PY   SAP_HRCCA  
P000_M07_PARP   Payroll audit/reconciliation report PY-CA   PY   SAP_HRCCA  
P000_M07_PIER   Pensionable and insurable earnings PY-CA   PY   SAP_HRCCA  
P000_M07_ROE   Record of Employment (Canada) PY-CA   PY   SAP_HRCCA  
P000_M07_ROH   Report on hirings PY-CA   PY   SAP_HRCCA  
P000_M07_TXUP   New year tax update utility PA-PA-CA   PA   SAP_HRCCA  
P000_M10_AAPM   AAP: Movement analysis report PA-PA-US   PA   SAP_HRCUS  
P000_M10_AAPT   AAP: Turnover analysis report PA-PA-US   PA   SAP_HRCUS  
P000_M10_AAPW   AAP: Workforce distribution report PA-PA-US   PA   SAP_HRCUS  
P000_M10_BTX   Client transp. prog. for BTX* tables PY-US-NT-TX-BSI   PY   SAP_HRCUS  
P000_M10_DEP   Benefits dependents list PY-US-GR-BI   PY   SAP_HRCUS  
P000_M10_DTTE   Delete/insert tax table entries PY-US   PY   SAP_HRCUS  
P000_M10_EEO   EEO-1 report PA-PA-US   PA   SAP_HRCUS  
P000_M10_EER   Exemption expiration report PY-US   PY   SAP_HRCUS  
P000_M10_ERISA   ERISA 5500 PA-PA-US   PA   SAP_HRCUS  
P000_M10_GANS   Garnishment: Display answer letters PY-US   PY   SAP_HRCUS  
P000_M10_GCUST   Garnishment: Customizing review PY-US   PY   SAP_HRCUS  
P000_M10_GNOT   Garnishment: Display notice letters PY-US   PY   SAP_HRCUS  
P000_M10_GPAL   Garnishment: Print answer letter PY-US   PY   SAP_HRCUS  
P000_M10_GPNL   Garnishment: Print notice letter PY-US   PY   SAP_HRCUS  
P000_M10_GSTA   Garnishment statistics PY-US   PY   SAP_HRCUS  
P000_M10_GSUM   Grievance summary PA-PA-US   PA   SAP_HRCUS  
P000_M10_HER   Employee history report PA-PA-US   PA   SAP_HRCUS  
P000_M10_HIPAA   HIPAA certificate report PY-US-GR-BI   PY   SAP_HRCUS  
P000_M10_LTX   List tax amts in interface tables PY-US-RP-TR   PY   SAP_HRCUS  
P000_M10_NDT   401(k) non-discrimination testing PY-US-GR-BI   PY   SAP_HRCUS  
P000_M10_NHR   New hire report PA-PA-US   PA   SAP_HRCUS  
P000_M10_OSHA1   OSHA-101 report PA-PA-US   PA   SAP_HRCUS  
P000_M10_OSHA2   OSHA-200 report PA-PA-US   PA   SAP_HRCUS  
P000_M10_PEHR   Pensionable earnings and hours PY-US-GR-BI   PY   SAP_HRCUS  
P000_M10_PW2   Print W-2 forms from TemSe file PY-US-RP-TR   PY   SAP_HRCUS  
P000_M10_TAUTH   Display tax authorities PY-US   PY   SAP_HRCUS  
P000_M10_TAUTN   Tax authorities incl. tax area PY-US   PY   SAP_HRCUS  
P000_M10_TMODEL   Taxability models/tax types by auth. PY-US   PY   SAP_HRCUS  
P000_M10_TSUM   Tax infotype summary PY-US   PY   SAP_HRCUS  
P000_M10_VETS   VETS-100 report PA-PA-US   PA   SAP_HRCUS  
P000_M10_W4   W-4 withholding allowance report PY-US   PY   SAP_HRCUS  
P01A_CU01   Copy/Delete Entitlements PA-PF-DE   PA   SAP_HRCDE  
P01A_CU02   Copy/Delete Benefit Types PA-PF-DE   PA   SAP_HRCDE  
P01A_FO01   Pension Adjustment PA-PF-DE   PA   SAP_HRCDE  
P01A_FO02   Pre.program DME PA-PF-DE   PA   SAP_HRCDE  
P01A_FO02A   Mass Print/Status of Pension Rights PA-PF-DE   PA   SAP_HRCDE  
P01A_FO02B   General Statement PA-PF-DE   PA   SAP_HRCDE  
P01A_FO03A   Pre.program DME PA-PF-DE   PA   SAP_HRCDE  
P01A_FO03B   Display Reimbursements PA-PF-DE   PA   SAP_HRCDE  
P01A_FO03C   Maintain Reimbursements PA-PF-DE   PA   SAP_HRCDE  
P01A_FO03D   Check Reimbursements PA-PF-DE   PA   SAP_HRCDE  
P01A_FO03E   Delete Reimbursements PA-PF-DE   PA   SAP_HRCDE  
P01A_FO03F   Contribution Reimbursement with BI PA-PF-DE   PA   SAP_HRCDE  
P01A_M01   Payroll Germany PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM01   Create MI01 Notifications PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM02   Create MZ01 Notifications PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM03   Collect Outbound Messages PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM04   Read Inbound Messages PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM05   Process IM01 Messages PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM06   Review Notifications PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM_RESET   Reset B2A Outbound PA-PF-DE   PA   SAP_HRCDE  
P01A_RBM_ZE99   Subsequent Display of ZE99 Files PA-PF-DE   PA   SAP_HRCDE  
P01A_RE01   Pension Calculation PA-PF-DE   PA   SAP_HRCDE  
P01A_RE02   Transfer Data to CPS Database PA-PF-DE   PA   SAP_HRCDE  
P01A_RE03   Display Incorrect Personnel Numbers PA-PF-DE   PA   SAP_HRCDE  
P01A_RE04   Delete Incorrect Personnel Numbers PA-PF-DE   PA   SAP_HRCDE  
P01A_TO01   Display CPS Database PA-PF-DE   PA   SAP_HRCDE  
P01A_TO02   Maintain CPS Database PA-PF-DE   PA   SAP_HRCDE  
P01A_TO03   Change Pension Status PA-PF-DE   PA   SAP_HRCDE  
P01A_TO04   List CPS Database PA-PF-DE   PA   SAP_HRCDE  
P01A_TO05   Delete Pension Determination Actions PA-PF-DE   PA   SAP_HRCDE  
P01A_TO06   Copy Entitlements PA-PF-DE   PA   SAP_HRCDE  
P01A_TO07   Copy Benefit Types PA-PF-DE   PA   SAP_HRCDE  
P01A_TO10   Value Type List PA-PF-DE   PA   SAP_HRCDE  
P01A_TO11   Conversion Report for Pension Rights PA-PF-DE   PA   SAP_HRCDE  
P01A_VA01   PEP: List of Court Requests PA-PF-DE   PA   SAP_HRCDE  
P01A_VA02   Mass Printing of Statements PA-PF-DE   PA   SAP_HRCDE  
P01A_VA05   Determine Distribution Proposal PA-PF-DE   PA   SAP_HRCDE  
P01A_VA06   Process Court Verdict PA-PF-DE   PA   SAP_HRCDE  
P01A_VM01   Create Dataset PA-PF-DE   PA   SAP_HRCDE  
P01A_VM02   Display Dataset PA-PF-DE   PA   SAP_HRCDE  
P01A_VM03   Create Data Medium PA-PF-DE   PA   SAP_HRCDE  
P01A_VM04   Display Data Medium PA-PF-DE   PA   SAP_HRCDE  
P01A_VM05   Download Data Medium PA-PF-DE   PA   SAP_HRCDE  
P01A_VM06   Change Status of Notifications PA-PF-DE   PA   SAP_HRCDE  
P01T_TXC   Update of Tax ID PY-DE-NT-TX   PY   SAP_HRCDE  
P01T_TXE   Create Query Tax ID PY-DE-NT-TX   PY   SAP_HRCDE  
P06_AVGL   Pay Scale Progression PY-FR-PS   PY   SAP_HRCFR  
P06_AVGS   Managemnt of Promotion Process Steps PY-FR-PS   PY   SAP_HRCFR  
P06_IMG_SENOR_AVANC   RPUSEN20 + Variant SAP&P06P1_AVAN PY-FR-PS   PY   SAP_HRCFR  
P06_IMG_SENOR_STAGE   RPUSEN20 + Variant SAP&P06P1_STAG PY-FR-PS   PY   SAP_HRCFR  
P06_IMG_SENOR_VALABS   RPUSEN20 + Variant SAP&P06P1_VLAB PY-FR-PS   PY   SAP_HRCFR  
P08_M08_CMEC   Child Maintenance DEO PY-GB   PY   SAP_HRCGB  
P0G1   Copy entries for garnishments PY-US   PY   SAP_HRCUS  
P16B   Salary packaging (web) PA-PA-ZA   PA   SAP_HRCZA  
P16B_ADMIN   Salary packaging PA-PA-ZA   PA   SAP_HRCZA  
P16B_TEST   Salary Packaging (test mode) PA-PA-ZA   PA   SAP_HRCZA  
P16B_WFCUST   Workflow: Salary packaging ESS PA-PA-ZA   PA   SAP_HRCZA  
P16_LRCAS   Labour Relations Case File PA-PA-ZA   PA   SAP_HRCZA  
P16_LRCONF   Lab. Relations Configuration PA-PA-ZA   PA   SAP_HRCZA  
P16_LRREP   Labour Relations Report PA-PA-ZA   PA   SAP_HRCZA  
P16_NQFCHANGE   Change NQF Catalogue PA-PA-ZA   PA   SAP_HRCZA  
P16_NQFDISP   Display NQF Catalogue PA-PA-ZA   PA   SAP_HRCZA  
P16_NQFMATCH   Profile Matchup PA-PA-ZA   PA   SAP_HRCZA  
P16_NQFPROFILE   Display NQF profile PA-PA-ZA   PA   SAP_HRCZA  
P16_NQFSETUP   Configure NQF PA-PA-ZA   PA   SAP_HRCZA  
P1B1   Transfer hiring data for applicant PA-RC   PA   SAP_HRRXX  
P1B2   Transfer hiring data for applicant PA-RC   PA   SAP_HRRXX  
P1B3   Transfer hiring data for applicant PA-RC   PA   SAP_HRRXX  
P1B4   Transfer table T588Z, infotype 4000 PA-RC   PA   SAP_HRRXX  
P1B5   Transfer opt. archive for applicant PA-RC   PA   SAP_HRRXX  
P1B6   Transfer hiring data for applicant PA-RC   PA   SAP_HRRXX  
P1B7   Conversion T750B PA-RC   PA   SAP_HRRXX  
P1OA   Transfer Settings for Opt.Archiving PA-PA   PA   SAP_HRRXX  
P1Q0   Increment Progression PY-AU-PS   PY   SAP_HRCAU  
P201   Transfer T514D/V from Client 000 PT   PT   SAP_HRRXX  
P2R0   Letter of appointment PY-SG-PS   PY   SAP_HRCSG  
P2R1   Release letter of appointment PY-SG-PS   PY   SAP_HRCSG  
P2R2   Accept letter of appointment PY-SG-PS   PY   SAP_HRCSG  
P2R3   Verify and hire applicant PY-SG-PS   PY   SAP_HRCSG  
P2R4   Print letter of appointment PY-SG-PS   PY   SAP_HRCSG  
P2R8   Display letter of appointment PY-SG-PS   PY   SAP_HRCSG  
P2R9   Display letter of appointment PY-SG-PS   PY   SAP_HRCSG  
P301   Billing Error Analysis IS-U-BI   IS-U   IS-UT  
P301D   Billing Error Detail Analysis IS-U-BI   IS-U   IS-UT  
P3PR   3PR Reconciliation Workbench PA-PA   PA   SAP_HRRXX  
P4Q0   Termination & Redundancy Organiser PY-AU-PS   PY   SAP_HRCAU  
P5DB4   Constr. Ind.: Maintain Constr. Sites PY-DE-CI   PY   SAP_HRCDE  
P5P1   Addition of IT0122 to T588B PY-DE-PS   PY   SAP_HRCDE  
P5Q0   Obsolete: Do not use PY-AU-PS   PY   SAP_HRCAU  
P6Q0   Termination and redundancy workbench PY-AU-PS   PY   SAP_HRRXX  
PA00   Initial PA Master Data Menu PA-PA   PA   SAP_HRRXX  
PA03   Maintain Personnel Control Record PY-XX   PY   SAP_HRRXX  
PA03_MENUE   Access PA03 from payroll menu PY-XX   PY   SAP_HRRXX  
PA04   Maintain PA Number Ranges PA-PA   PA   SAP_HRRXX  
PA05   Number Range Maintenance: RP_COIFT PT   PT   SAP_HRRXX  
PA06   Number Range Maintenance: PD_SEQ_NR PT   PT   SAP_HRRXX  
PA07   Number Range Maintenance: RP_GARNEM PY-US   PY   SAP_HRCUS  
PA07_RP_CBSID   Maintain Number Range: RP_CBSID PY-CA   PY   SAP_HRCCA  
PA09   Number Range Maintenance: HR_MMSRV PT   PT   SAP_HRRXX  
PA0A   Number Range Maintenance: HRPERSON BC-BMT-OM   BC   SAP_BASIS  
PA10   Personnel File PA-PA   PA   SAP_HRRXX  
PA20   Display HR Master Data PA-PA   PA   SAP_HRRXX  
PA30   Maintain HR Master Data PA-PA   PA   SAP_HRRXX  
PA40   Personnel Actions PA-PA   PA   SAP_HRRXX  
PA41   Change Entry/Leaving Date PA-PA   PA   SAP_HRRXX  
PA42   Fast Entry for Actions PA-PA   PA   SAP_HRRXX  
PA48   Hiring from External System PA-PA   PA   SAP_HRRXX  
PA51   Display Time Data PT   PT   SAP_HRRXX  
PA53   Display Time Data PT   PT   SAP_HRRXX  
PA61   Maintain Time Data PT   PT   SAP_HRRXX  
PA62   List Entry of Additional Data PT   PT   SAP_HRRXX  
PA63   Maintain Time Data PT   PT   SAP_HRRXX  
PA64   Calendar Entry PT   PT   SAP_HRRXX  
PA70   Fast Entry PA-PA   PA   SAP_HRRXX  
PA71   Fast Entry of Time Data PT   PT   SAP_HRRXX  
PA97   Compensation administration - matrix PA-CM   PA   SAP_HRRXX  
PA98   Compensation Administration PA-CM   PA   SAP_HRRXX  
PA99   Compensation Admin. - Release Report PA-CM   PA   SAP_HRRXX  
PAAH   Call Ad-Hoc Query PA-PA   PA   SAP_HRRXX  
PAC0   PC Editor: Initial screen PA-PF-XX   PA   SAP_HRRXX  
PAC0001   Applications AP-MD-PCA   AP   SAP_ABA  
PAC0002   Field Groups AP-MD-PCA   AP   SAP_ABA  
PAC0003   Views AP-MD-PCA   AP   SAP_ABA  
PAC0004   Sections AP-MD-PCA   AP   SAP_ABA  
PAC0005   Screens AP-MD-PCA   AP   SAP_ABA  
PAC0006   Screen sequences AP-MD-PCA   AP   SAP_ABA  
PAC0007   Events AP-MD-PCA   AP   SAP_ABA  
PAC0008   GUI Standard Functions AP-MD-PCA   AP   SAP_ABA  
PAC0009   GUI additional functions AP-MD-PCA   AP   SAP_ABA  
PAC0010   Matchcodes AP-MD-PCA   AP   SAP_ABA  
PAC0011   Assignment of Screen Fields AP-MD-PCA   AP   SAP_ABA  
PAC0012   Field Grouping Criteria AP-MD-PCA   AP   SAP_ABA  
PAC0013   BDT: Payment Card Categories AP-MD-PCA   AP   SAP_ABA  
PAC0015   Application transactions AP-MD-PCA   AP   SAP_ABA  
PAC0016   Tables AP-MD-PCA   AP   SAP_ABA  
PAC0018   Activities AP-MD-PCA   AP   SAP_ABA  
PAC0023   Data Sets AP-MD-PCA   AP   SAP_ABA  
PAC0100   Field Grouping per Activity AP-MD-PCA   AP   SAP_ABA  
PAC0101   Field Control Payment Card Type AP-MD-PCA   AP   SAP_ABA  
PAC0104   Screen Configuration AP-MD-PCA   AP   SAP_ABA  
PAC5   Maintain HR Master Data PA-PF-XX   PA   SAP_HRRXX  
PACA   PF Administration PA-PF-XX   PA   SAP_HRRXX  
PACA_MAIN   Payment Card Master Maintenance AP-MD-PCA   AP   SAP_ABA  
PACB   PF account maintenance PA-PF-XX   PA   SAP_HRRXX  
PACC   PF debugger PA-PF-XX   PA   SAP_HRRXX  
PACC1   Assign checking rule AP-MD-PCA   AP   SAP_ABA  
PACC2   Maintain Payment Card Type AP-MD-PCA   AP   SAP_ABA  
PACC3   Maintain payment card category AP-MD-PCA   AP   SAP_ABA  
PACC4   Assignment BDT Payment Card Cat./Typ AP-MD-PCA   AP   SAP_ABA  
PACC5   Maintain Payment Card Blocks AP-MD-PCA   AP   SAP_ABA  
PACE   Pension fund : Postings PA-PF-XX   PA   SAP_HRRXX  
PACEN   New posting maintenance PA-PF-XX   PA   SAP_HRRXX  
PACG   HR-CH-PF ESS-Online Simulation PA-PF-XX   PA   SAP_HRRXX  
PACK   HR-CH: Pension fund PA-PF-XX   PA   SAP_HRRXX  
PACN   Number range maint. for accounts PA-PF-XX   PA   SAP_HRRXX  
PACO   Account/Posting maintenance PF PA-PF-XX   PA   SAP_HRRXX  
PACP   Pension Fund, Interface PA-PA-CH   PA   SAP_HRCCH  
PACS   Applicant Evaluation PF PA-PF-XX   PA   SAP_HRRXX  
PACT   PC parameter maintenance PA-PF-XX   PA   SAP_HRRXX  
PAEP1   Procedure for Single Records: PA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
PAEP2   Procedure for Final Results: PA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
PAEPBM   Procedure for Final Results: PA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
PAFN   DADSU: Number range processing PY-FR   PY   SAP_HRCFR  
PAJP   Call Reporting Tree - Japan PA-PA-JP   PA   SAP_HRCJP  
PAKG   Adjustments workbench PY-CA   PY   SAP_HRCCA  
PAKY   Adjustments Workbench (excl. adjust) PY-CA   PY   SAP_HRCCA  
PAL   Printing Assistant for Landscape BC-CCM-PRN   BC   SAP_BASIS  
PAL1   Create Sales Representative PA-PA   PA   SAP_HRRXX  
PAL2   Display Sales Representative PA-PA   PA   SAP_HRRXX  
PAL3   Maintain Sales Representative PA-PA   PA   SAP_HRRXX  
PAL4   Create Buyer PA-PA   PA   SAP_HRRXX  
PAL5   Maintain Buyer PA-PA   PA   SAP_HRRXX  
PAL6   Display Buyer PA-PA   PA   SAP_HRRXX  
PAM00   Create PAM Requirement PM-WOC-MN   PM   EA-APPL  
PAM01   Create Pools PM-WOC-MN   PM   EA-APPL  
PAM02   Maintain Pools PM-WOC-MN   PM   EA-APPL  
PAM03   Graphical Operational Planning (PAM) PM-WOC-MN   PM   EA-APPL  
PANP   Number Range Maintenance: HRPKBUNUM PA-PF-XX   PA   SAP_HRRXX  
PAR1   Flexible Employee Data PA-PA   PA   SAP_HRRXX  
PAR2   Employee List PA-PA   PA   SAP_HRRXX  
PARA   Print Paremeter Group FIN-SEM-BPS-BP   FIN   SEM-BW  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PASR   HR Administrative Services (DAB) PA-AS   PA   EA-HRGXX  
PASRPDEL   Reorganization Single Records Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
PASR_AWC_RP_FILLCUST   Fill Customizing for Reports PA-AS   PA   EA-HRGXX  
PASR_DAB_HISTORY   Delete History Data PA-AS   PA   EA-HRGXX  
PASR_DPF_CREATE   Create Personnel File PA-AS   PA   EA-HRGXX  
PASW   Partner Inheritance Switch IS-HT-SW-IB   IS-HT   ECC-DIMP  
PAS_MIGR   PAS Migration CRM-MSA-ADP   CRM   BBPCRM  
PAT1   Personnel Administration Info System PA-PA   PA   SAP_HRRXX  
PAUX   Adjustment Workbench PY-CA   PY   SAP_HRCCA  
PAUY   Adjustment Workbench (retro proc.) PY-CA   PY   SAP_HRCCA  
PAW1   Who is who PA-PA   PA   SAP_HRRXX  
PAYPC_RESULT   Werkzeuge - abrechnungsergebnis - 48 PY-PH   PY   SAP_HRCPH  
PA_CASHFLOW_PROPOSAL   Customizing Help for Gen. Trans. PA FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PA_CFTYPMAP_GE   Map PA Flow Type to CF Flow Type FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PA_FILLFTYPEMATCH   Fill Assignm. Table for PA Flow Type FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PA_FILLUTYPEMATCH   Proposal Generation for PA Cash Flow FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PB00   Recruitment PA-RC   PA   SAP_HRRXX  
PB04   Number Range Maintenance: RP_PAPL PA-RC   PA   SAP_HRRXX  
PB10   Init.entry of applicant master data PA-RC   PA   SAP_HRRXX  
PB20   Display applicant master data PA-RC   PA   SAP_HRRXX  
PB2A   B2A Manager PY-DE-BA   PY   SAP_HRRXX  
PB2A_GB   GB B2A manager PY-GB   PY   SAP_HRCGB  
PB2A_REORG   B2A Manager Reorganization PY-DE-BA   PY   SAP_HRRXX  
PB2A_RTI   GB B2A manager for RTI PY-GB   PY   SAP_HRCGB  
PB30   Maintain applicant master data PA-RC   PA   SAP_HRRXX  
PB40   Applicant actions PA-RC   PA   SAP_HRRXX  
PB50   Display Applicant Activities PA-RC   PA   SAP_HRRXX  
PB60   Maintain Applicant Activities PA-RC   PA   SAP_HRRXX  
PB80   Evaluate vacancies PA-RC   PA   SAP_HRRXX  
PBA0   Evaluate advertisements PA-RC   PA   SAP_HRRXX  
PBA1   Applicant index PA-RC   PA   SAP_HRRXX  
PBA2   List of applications PA-RC   PA   SAP_HRRXX  
PBA3   Applicant vacancy assignment list PA-RC   PA   SAP_HRRXX  
PBA4   Receipt of application PA-RC   PA   SAP_HRRXX  
PBA5   Recurring tasks: Print letters PA-RC   PA   SAP_HRRXX  
PBA6   Recurring tasks: Print letters PA-RC   PA   SAP_HRRXX  
PBA7   Recurring tasks: Data transfer PA-RC   PA   SAP_HRRXX  
PBA8   Recurring tasks: Transfer data PA-RC   PA   SAP_HRRXX  
PBA9   List of planned actions PA-RC   PA   SAP_HRRXX  
PBAA   Evaluate recruitment instrument PA-RC   PA   SAP_HRRXX  
PBAB   Maintain vacancy assignments PA-RC   PA   SAP_HRRXX  
PBAC   Applicant statistics PA-RC   PA   SAP_HRRXX  
PBAD   Recurring tasks: Print letters PA-RC   PA   SAP_HRRXX  
PBAE   Applicant pool PA-RC   PA   SAP_HRRXX  
PBAF   Vacancy assignment list PA-RC   PA   SAP_HRRXX  
PBAG   Screening PA-RC   PA   SAP_HRRXX  
PBAH   Decision PA-RC   PA   SAP_HRRXX  
PBAI   All applicants via qualifications PA-RC   PA   SAP_HRRXX  
PBAJ   Recruitment info system PA-RC   PA   SAP_HRRXX  
PBAK   Recurring Tasks: Print Labels PA-RC   PA   SAP_HRRXX  
PBAL   Bulk processing PA-RC   PA   SAP_HRRXX  
PBAM   Variable Applicant List PA-RC   PA   SAP_HRRXX  
PBAN   Ad Hoc Query PA-RC   PA   SAP_HRRXX  
PBAO   ABAP Query PA-RC   PA   SAP_HRRXX  
PBAP   Internal Applicants Via Quals PA-RC   PA   SAP_HRRXX  
PBAQ   External Applicants Via Quals PA-RC   PA   SAP_HRRXX  
PBAT   Choose SAPscript or WinWord PA-RC   PA   SAP_HRRXX  
PBAU   Maintain T750C PA-RC   PA   SAP_HRRXX  
PBAV   Display T750C PA-RC   PA   SAP_HRRXX  
PBAW   Maintain T750B PA-RC   PA   SAP_HRRXX  
PBAX   Display T750B PA-RC   PA   SAP_HRRXX  
PBAY   Maintain T750X PA-RC   PA   SAP_HRRXX  
PBAZ   Display T750X PA-RC   PA   SAP_HRRXX  
PBCX   Cust. Account Assign. Reference (MM) FS-CML   FS   EA-FINSERV  
PBCY   Cust. Account Assign. Reference (FX) FS-CML   FS   EA-FINSERV  
PBCZ   Cust. Account Assign. Reference (DE) FS-CML   FS   EA-FINSERV  
PBC_WIZARD_OM   Activate PBC Functions in OM PA-PM-PB   PA   EA-HRGXX  
PBC_WIZARD_OM_CS   Client-Dependent Activatn PBC in OM PA-PM-PB   PA   EA-HRGXX  
PBR1   Responsible persons' addresses PA-PA-BR   PA   SAP_HRCBR  
PBW1   Career Center PA-RC   PA   SAP_HRRXX  
PBW2   Application Status PA-RC   PA   SAP_HRRXX  
PBW2_TC   Application Status PA-RC   PA   SAP_HRRXX  
PBW3   Internet scenario for applicant PA-RC   PA   SAP_HRRXX  
PBW3_TC   Internet scenario for applicant PA-RC   PA   SAP_HRRXX  
PBW4   Assigned Applicants: OBSOLETE PA-RC   PA   SAP_HRRXX  
PBW5   Assigned Applicants: OBSOLETE PA-RC   PA   SAP_HRRXX  
PBWW   Customizing standard text in WinWord PA-RC   PA   SAP_HRRXX  
PC00_M00   Area menu - Payroll PY-XX   PY   SAP_HRRXX  
PC00_M00_CDCP   DME Prel.Program Collective Transfer PY-XX   PY   SAP_HRRXX  
PC00_M01   Payroll Germany PY-DE   PY   SAP_HRCDE  
PC00_M01_A2F2   Team Data PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_A2F4   Hostels PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_A2FG   External data PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_A2FH   Partners PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_A2FQ   Technical Assignments for WCA PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_ABS_DESTROY   Destruction of Absences PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_ANZDEUEV   List DUEVO Notifics PY-DE   PY   SAP_HRCDE  
PC00_M01_B1A4   Wage Statement for WCA PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_BESCH   DEUEV Statements PY-DE   PY   SAP_HRCDE  
PC00_M01_BEWZ   HR-DBW: Manage Data Records PY-XX-RS   PY   SAP_HRRXX  
PC00_M01_BG_DATEI   Import PPO File PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_BKGO   PS / Child / Standard Letter 01 PY-DE-PS   PY   SAP_HRCDE  
PC00_M01_BV_BESCHEIN   PPO DEUEV Statements PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_BV_DATEI   Import PPO File PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_BWDRD0   Print Report for CPS Statements PA-PF-DE   PA   SAP_HRCDE  
PC00_M01_BWDRD2   Print Cyclical Entitlements CP PA-PF-DE   PA   SAP_HRCDE  
PC00_M01_CALC   Payroll for Germany PY-DE   PY   SAP_HRCDE  
PC00_M01_CALC_SIMU   Payroll Simulation Germany PY-DE   PY   SAP_HRCDE  
PC00_M01_CATAD1   Semiretirement: Minimum Net Contribs PY-DE   PY   SAP_HRCDE  
PC00_M01_CATZGES   Legal Lump-Sum Minimum Net Amount PY-DE   PY   SAP_HRCDE  
PC00_M01_CATZLIS   Payroll List for Semiretirement PY-DE   PY   SAP_HRCDE  
PC00_M01_CATZTAR   Pay Scale Flat-Rate Minimum Net Amt PY-DE   PY   SAP_HRCDE  
PC00_M01_CBDHD0_IN   Assign Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CBDHD0_OUT   Create Notification File PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CBDLD0   Process Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CBDLD0_DISP   Display Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CBDVD0_OUT   Create Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CBKB   List BEMEL PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKC   Copy SFP Data Medium to Disk PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKD   Delete Social Fund Procedure PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKL   List Notifications for SFP PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKM   Social Fund Procedure Statements PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKR   Display TemSe Object in SFP PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKS   Statistics for Social Fund Procedure PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKT   Data Medium for Social Fund Proc. PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKU   Status Change for Social Fund Proc. PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBKV   Notifications for Social Fund Proc. PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBLA   Wage Compensation Calculation PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBLB   Wage Compensation Table PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBLG   Breakdown of Trade Tax PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CBLI   Contribution Statement for SFP PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_CD3HD0_OUT   Create DEUEV Reporting Files PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CD3R   SI Totals Adjustment PY-DE   PY   SAP_HRCDE  
PC00_M01_CD3VD1   Create DEUEV Notifications PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_CD3ZD0   Delete all DEUEV notifications PY-DE   PY   SAP_HRCDE  
PC00_M01_CDSHD0_IN   Assign DEUEV Immediate Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSLD0IDIS   Display DEUEV Immediate Notifs PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSLD0O   Administrator List Immediate Notifs PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSLD0ODIS   Display DEUEV Immediate Notifs PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSLD0_IN   Administrator List DEUEV Immed.Notif PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSMD0   Issue Stmt for DEUEV Immed. Notifs PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSTD0   Create Data Medium (Immed. Notifs) PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSVD0   Create DEUEV Immediate Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDSVD0_IN   Edit Confirmatn PI No. (Immed.Notif) PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CDTA   Prelim. Program Wage/Salary Transfer PY-DE   PY   SAP_HRCDE  
PC00_M01_CDTB   Prelim. Program Advance Payment PY-DE   PY   SAP_HRCDE  
PC00_M01_CDTFD0   DME - Reversal of Transfers PY-DE   PY   SAP_HRCDE  
PC00_M01_CDTS   Prelim. Program Transfer to HI Fund PY-DE   PY   SAP_HRCDE  
PC00_M01_CE2AD0_IN   Collect Open Confirmations PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2LD0   Display Employment Tax Features PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2LD0_MTL   ELStAM: Overview of Month Lists PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2LD0_TODO   ELStAM: Administrator Task List PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2SD0_IN   Transfer XML Data to ELStAM Tables PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2SD0_I_VR   VR: Transfer XML to ELStAM Table PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2SD0_OUT   Collect Registration/Deregistrations PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2SD0_O_VR   VR: Collect Regist. and Deregist. PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2VD0_IN   Update Master Data Using ELStAM PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2VD0_OUT   Create Registrations/Deregistrations PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CE2ZD0   Manage Data Records PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CEALD0IN_D   AAG: Display Error Confirmations PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEALD0OUT_D   AAG: Display Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEDT   Remuneration Statements PY-DE   PY   SAP_HRCDE  
PC00_M01_CEEHD0_IN   EEL: Assign Inbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEEHD0_OUT   EEL: Create Notification File PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEELD0IN_D   EEL: Display Inbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEELD0OUT_D   EEL: Display Outbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEELD0_IN   EEL: Edit Inbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEELD0_OUT   EEL: Edit Outbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEELD0_PRDI   Notifications in the Process View PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEELD0_PROC   EEL: Notifications in Process View PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEEVD0_IN   EEL: Process Inbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CEEVD0_OUT   EEL: Create Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELHD0_IN   Assign ELENA Inbound Notification PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELHD0_OUT   Create File with ELENA Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELKD0   Query ELENA Communication Server PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELLD0_IN   Process ELENA Inbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELLD0_OUT   Process ELENA Outbound Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELVD0_IN   ELENA Confirmations Process DSVV PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CELVD0_OUT   Create ELENA Notifications PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_CGEWD1   Union Dues List, Data Medium PY-DE   PY   SAP_HRCDE  
PC00_M01_CKTO   Payroll account PY-DE   PY   SAP_HRCDE  
PC00_M01_CKUG   Benefit Records PY-DE   PY   SAP_HRCDE  
PC00_M01_CKUL   Construction Industry RHC/WC List 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CKULD   RHC List PY-DE   PY   SAP_HRCDE  
PC00_M01_CLJN   Payroll journal PY-DE   PY   SAP_HRCDE  
PC00_M01_CLSTDP   Display Garn. Results (Cluster DP) PY-DE   PY   SAP_HRCDE  
PC00_M01_CLSTDQ   Display Garnishment Dir.(Cluster DQ) PY-DE   PY   SAP_HRCDE  
PC00_M01_CLSTR   Display Payroll Results G (RD) PY-DE   PY   SAP_HRCDE  
PC00_M01_CNET   Net Income 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CPDRD0   Third-Party Debt Decl. Sec. 840 ZPO PY-DE   PY   SAP_HRCDE  
PC00_M01_CPL1   Evaluation of Garnishment Results PY-DE   PY   SAP_HRCDE  
PC00_M01_CRSVD0   Rehabilitants: Reimbursement Applic. PY-DE-PS   PY   SAP_HRCDE  
PC00_M01_CSDF   Tax Formulas PY-DE   PY   SAP_HRCDE  
PC00_M01_CSTA   Employment Tax Notification (G) PY-DE   PY   SAP_HRCDE  
PC00_M01_CSTB   Employment Tax Statement (G) PY-DE   PY   SAP_HRCDE  
PC00_M01_CSTG   Breakdown of Trade Tax (Germany) PY-DE   PY   SAP_HRCDE  
PC00_M01_CSTT   Display Tax Values PY-DE   PY   SAP_HRCDE  
PC00_M01_CSTV   Tax: Average Flat-Rate Tax Rate PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVA   SI Contribution Statement (Cancel) PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVB   Contribution Statement 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVBD2   SI Contribution Statement PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVC   List of SI Supplementary Pensions PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVD1   Bank Suppl. Insurance Relief Fund PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVE   SI Suppl.Pension Press Ins. Fund 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVF   SI Suppl. Pens. Gen. Suppl. Pens. 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVG   Create EDI Notification File 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVHD0   Data for Contribution Statements PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVK   Miners' Contribution Statement 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVKD2   SI Contribution Statement, Miners PY-DE   PY   SAP_HRCDE  
PC00_M01_CSVWD0   Calculate Disruptive Event SI-Air PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_CTAE_DIS   Enter External Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAE_UPD   Enter External Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAL   Display Employment Tax Notifications PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAM   Print Employment Tax Notifications PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAS   Summarize Registration Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAV   Create Registration Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAW   Further Process Notification Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTAZ   Manage Employment Tax Notifications PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTX0   Generate Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTX1   Create Employment Tax Statement PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXK   Correct Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXL   Display Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXM   Create Employment Tax Statement PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXM_AO   ETStmt - Display Tax Auditor PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXS   Merge Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXV   Generate Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXW   Further Process Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_CTXZ   Manage Employment Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_D3RELDAT   DEUEV-Relevant Master and Time Data PY-DE   PY   SAP_HRCDE  
PC00_M01_DEUEV   Create DEUEV Notifications PY-DE   PY   SAP_HRCDE  
PC00_M01_DEUVDOWNLOA   Save DEUEV File PY-DE   PY   SAP_HRCDE  
PC00_M01_DEUVSHOW   Display DEUEV Data Medium PY-DE   PY   SAP_HRCDE  
PC00_M01_DEUV_DFUE   HR-DEUEV: Create EDI File PY-DE   PY   SAP_HRCDE  
PC00_M01_DRHD0_RVNUM   Display Confirmation of PI Numbers PY-DE-NT-NI   PY   SAP_HRCDE  
PC00_M01_DSV1D0   Documentation from HI Funds PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_DSV2D0   Documentation on SI Calculation PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_DSV3D0   Documentation on SI Calculation PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_DSVCD0   Display Contribution Percentage File PY-DE   PY   SAP_HRCDE  
PC00_M01_DTERST   DEUEV: Create Notification File PY-DE   PY   SAP_HRCDE  
PC00_M01_DUVANZ   Display DEUEV Notifications PY-DE   PY   SAP_HRCDE  
PC00_M01_EHAK   Labor Costs Census PY-DE   PY   SAP_HRCDE  
PC00_M01_EHGD   Download to Diskette PY-DE   PY   SAP_HRCDE  
PC00_M01_EHGL   Create Remuneration Survey PY-DE   PY   SAP_HRCDE  
PC00_M01_EHVE   Quarterly Survey of Earnings PY-DE   PY   SAP_HRCDE  
PC00_M01_EHVS   Remuneration Structure Survey PY-DE   PY   SAP_HRCDE  
PC00_M01_FALLGRP   Audit-Relevant Case Groups (BUEVO) PY-DE   PY   SAP_HRCDE  
PC00_M01_FFOL   Create Bank Transf. Med. - Internatl PY-DE   PY   SAP_HRCDE  
PC00_M01_FFOU   Create Bank Transf. Med. - Domestic PY-DE   PY   SAP_HRCDE  
PC00_M01_HRF   Wage Statement with HR Forms PY-XX-FO   PY   EA-HRRXX  
PC00_M01_IBLV   BI for Teams/Const.Site Substitution PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_IE2AD0   ELStAM: Master Data for Proc. Start PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_IJST   Batch Input for New Tax Rates PY-DE   PY   SAP_HRCDE  
PC00_M01_IKUG   Create Red. Working Hrs Infotypes 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_IPITD0   Create BI Session for Garnishment DE PA-PA-DE   PA   SAP_HRCDE  
PC00_M01_ISTJD0   Delimit Tax Data PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_ISTK   Delimit Base Rate for Private HI/CI PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_ISVK   Batch Input for Successor Fund PY-DE   PY   SAP_HRCDE  
PC00_M01_ISVR   Change Maximum HI Gross Amount PY-DE   PY   SAP_HRCDE  
PC00_M01_JAHRLICHE   Subsequent Activities Menu - Year PY-DE   PY   SAP_HRCDE  
PC00_M01_KENNZMLDG   Indicate DEUEV Notifications PY-DE   PY   SAP_HRCDE  
PC00_M01_LBLE   Weekly Report for Hourly Time Rec. PY-DE-CI   PY   SAP_HRCDE  
PC00_M01_LBLT   Time Leveling PY-DE   PY   SAP_HRCDE  
PC00_M01_LE2AD0   Check Missing ID Number PY-DE-NT-TX   PY   SAP_HRCDE  
PC00_M01_LEHA   List/Stat. Severely Challenged 01 PY-DE   PY   SAP_HRCDE  
PC00_M01_LEHB   Earnings Survey PY-DE   PY   SAP_HRCDE  
PC00_M01_LEHD   Model: Remuneration Statistics Chem. PY-DE   PY   SAP_HRCDE  
PC00_M01_LEHE   Model: Remuneration Statistics Metal PY-DE   PY   SAP_HRCDE  
PC00_M01_LEROD0   Reimbursements Acc. to G131 PY-DE-PS   PY   SAP_HRCDE  
PC00_M01_LKGO   PS/Child/Check Child Allowance 01 PY-DE-PS   PY   SAP_HRCDE  
PC00_M01_LRZA0   Pension Information Procedure: INL PY-DE-PS   PY   SAP_HRCDE  
PC00_M01_LRZB0   Pension Information Procedure: BEN PY-DE-PS   PY   SAP_HRCDE  
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  P301 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.
You may choose to download the Books or Sheets to get the full list.
P301 Global Descriptions
Language Description
Deutsch Abrechnungsfehler-Analyse 
English Billing Error Analysis 
Français Analyse erreur de facturation 
Magyar Számlázási hiba elemzése 
Italiano Analisi errori di calcolo 
Dansk Analyse af afregningsfejl 
polski Analiza błędu rozliczania 
Norsk Analyse av avregningsfeil 
Português Análise de erro de cálculo 
P301 is Using ABAP Object
Program 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62