Analytics for SAP TCode S_AL0_96000495  
Purchase Requisition

 S_AL0_96000495 Analytics
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 S_AL0_96000495 Analytics Data
Called TCode
START_REPORT (Starts report)
6793
Package
ME (Application development R/3 Purchasing)
275
Name Starts With
S_AL0_%
853
Parant Package
BBP_APPLICATION (Structure Package EBP)
1084
Application Component
SRM-EBP (Enterprise Buyer)
1569
Application Component
SRM (Supplier Relationship Management)
1726
Software Component
BBPCRM (BBPCRM)
30685
  S_AL0_96000495 Analytics - Called TCode START_REPORT
TCode Description Module Top Module Component
/DSD/VC_RSNAST00   Selection of Messages to Process LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0D   Generic output issue LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0F   Selection of Incorrect Messages LE-DSD-VC   LE   EA-APPL  
/FSIH/CNCL   Give Notice on Expired Ins. Policies FS-CML   FS   EA-FINSERV  
/FSIH/DISB   Disburse Insurance Premiums FS-CML   FS   EA-FINSERV  
/FSIH/REPL   Compare Pymnt Plans for Ins. Policy FS-CML   FS   EA-FINSERV  
/ISDFPS/MPO_COMP   Authorized/Actual Comparison of MPO IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_PLAN   Scheduled Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_SUB   Remove Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/PMCP_OBJ   Objects with Change Auth. in System IS-DFS-PM-DIS   IS-DFS   EA-DFPS  
/SAPPSSRM/CLEAR_CUST   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CREATE_SRM   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CTRREP   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/DEFINE_RM_   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/DOCB_SRM_V   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/FOLLOW_ON_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/MQ_CLEANUP   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/NR_CREATOR   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_EXE   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_HAN   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/REP_MAIL_D   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/RF_MD_PROP   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPPSSRM/RM_SHORTCU   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/SAPDBCTR_L   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/SC_COMMIT_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/SLBATCHCRE   Generated for SU22 SRM-EBP-BID   SRM   SRM_SERVER  
/SAPPSSRM/THRESL   Generated for SU22 SRM-EBP-POR   SRM   SRM_SERVER  
/SAPPSSRM/UPLOAD_CLA   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/WL_PRIORIT   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPSRM/APPROVALSEND   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/CALL_IMG   Call data dictionary transaction fro SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_LI   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_OV   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_PO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_SO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUST_SW_CHNG   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/FILL_PORTAL   Maintain Portal Info SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/GET_BS_DATA   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/GET_TEXT_CUS   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/MD_CUST_ID_W   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MD_DYN_METH_   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MIGRATE_GOA_   Generated for SU22 SRM-EBP-CON   SRM   SRM_SERVER  
/SAPSRM/MIGRATION_CH   Generated for SU22 SRM-EBP-CA-DEX   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPP   Report /SAPSRM/OFFLINEAPPROVALSEND SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPPRO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/PDO_SHARED_U   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/PORTAL_MAINT   Generated for SU22 SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/POWL_LOAD_CU   Generated for SU22 SRM-EBP-CA-PWL   SRM   SRM_SERVER  
/SAPSRM/PUR_DISPLAY_   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/PUR_SELECT_M   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/SIGN   Generated for SU22 SRM   SRM   SRM_SERVER  
/SAPSRM/TREX_INDEX_S   Generated for SU22 SRM-EBP-CA-SRH   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANAL   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANALY   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_USER   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_HANDLE_DO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/UI2/FLP   SAP Fiori Launchpad CA-UI2-INT-BE   CA   SAP_UI  
/UI2/FLPD_CONF   Fiori Lpd. Designer (cross-client) CA-UI2   CA   SAP_UI  
/UI2/FLPD_CUST   Fiori Lpd. Designer (client-spec.) CA-UI2   CA   SAP_UI  
/UI2/FLP_CONTCHECK   Fiori Launchpad - Content Checks CA-UI2   CA   SAP_UI  
/UI2/FLP_INTENTCHECK   Fiori Launchpad - Intent Checks CA-UI2   CA   SAP_UI  
/UI2/GW_ACTIVATE   Gateway - Activation CA-UI2   CA   SAP_UI  
/UI2/GW_APPS_LOG   Gateway - Application Log CA-UI2   CA   SAP_UI  
/UI2/GW_ERR_LOG   Gateway - Error Log CA-UI2   CA   SAP_UI  
/UI2/GW_MAINT_SRV   Gateway - Service Maintenance CA-UI2   CA   SAP_UI  
ADS2KSTAT   Update IP status after creating mast IS-AD-SPC   IS-AD   ECC-DIMP  
AI_SDK_001   Reported by Me SV-SMG-SUP   SV   ST  
AI_SDK_002   Unsent Messages SV-SMG-SUP   SV   ST  
AI_SDK_003   My Messages at Support SV-SMG-SUP   SV   ST  
AI_SDK_005   Author Action SV-SMG-SUP   SV   ST  
AI_SDK_006   Proposed Solution from Support SV-SMG-SUP   SV   ST  
AI_SDK_007   Open Messages SV-SMG-SUP   SV   ST  
AI_SDK_009   Escalated Messages SV-SMG-SUP   SV   ST  
AI_SDK_020   For Processing by Me SV-SMG-SUP   SV   ST  
AI_SDK_022   My Specialist Areas SV-SMG-SUP   SV   ST  
AI_SDK_024   Messages at SAP SV-SMG-SUP   SV   ST  
AI_SDK_025   Completed Today SV-SMG-SUP   SV   ST  
AI_SDK_026   My Team SV-SMG-SUP   SV   ST  
BP_USER_GEN   Generate Business Partners and Users SV-SMG-SUP   SV   ST  
CBIHR01   EHS: Personal Exposure Log EHS-IHS   EHS   EA-APPL  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CRMD_LEAD_FREE_SEL   Lead Monitor: Free Selection CRM-BTX-LEA   CRM   BBPCRM  
CRM_ES_CC   CRM_ES_CLIENTCOPY_TEMPLATES CA-WUI-ES   CA   WEBCUIF  
CRM_ES_CHK   CRM_ES_COMPARATOR CA-WUI-ES   CA   WEBCUIF  
CRM_ES_MT   CRM_ES_ALL_MODEL_TRANSFER CA-WUI-ES   CA   WEBCUIF  
CRM_ES_TR   CRM_ES_CUST_TRANSPORT CA-WUI-ES   CA   WEBCUIF  
CRM_IC2003   IC WebClient CRM-IC   CRM   BBPCRM  
CRM_IC_CMP   IC WebClient Components CRM-IC   CRM   BBPCRM  
CRM_UI   Start CRM WebClient CA-WUI-APF   CA   WEBCUIF  
CRM_UI_DBG   Start CRM WebClient (Debug mode) CA-WUI-APF   CA   WEBCUIF  
CUSTMON1   Objects in Customer Namespace BC-SEC-AIS   BC   SAP_BASIS  
FAGL_MCA_VCDF   Target Accts. f. Clearing Difference FI-GL-CU-MCA   FI   SAP_FIN  
FKK_CORRSPND_DELETE   Correspondence: Delete Requests CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_PROF   Correspondence: Package Prof. Creatn CA-GTF-COR   CA   SAP_ABA  
FM4M   Directory of Functional Areas FI-FM-IS   FI   BBPCRM  
FM7M   Directory of Funded Programs FI-FM-IS   FI   BBPCRM  
FMFG_E_BR1   Statement of Budgetary Resources PSM-FG   PSM   EA-PS  
FMFG_E_BS1   Balance Sheet PSM-FG   PSM   EA-PS  
FMFG_E_CA1   Statement of Custodial Activities PSM-FG   PSM   EA-PS  
FMFG_E_FI1   Statement of Financing PSM-FG   PSM   EA-PS  
FMFG_E_NP1   Statement of Changes in Net Position PSM-FG   PSM   EA-PS  
FMFG_E_RB1   Reclassified Balance Sheet PSM-FG   PSM   EA-PS  
FMFG_E_RC1   Reclassified Statement of Net Cost PSM-FG   PSM   EA-PS  
FMFG_E_RP1   Reclassified Stmt of Net Position PSM-FG   PSM   EA-PS  
FMFG_E_TP1   Trial Balance Tie-Points PSM-FG   PSM   EA-PS  
FMFG_FUNDS_AVAIL_BCS   5-Column Status of Funds in BCS PSM-FG   PSM   EA-PS  
FMFG_FUNDS_AVAIL_SPL   5-Column Status of Funds in FI-SL PSM-FG   PSM   EA-PS  
FMRP_2FMB4001   Commitments/Actuals FI-FM-IS   FI   BBPCRM  
FMRP_2FMB4002   Assigned Funds FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4001   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4002   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4003   Budget: Period Display FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4004   Assigned Funds (Annual Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4005   Assigned Funds (Overall Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4006   Assigned Fds (Releases, Annual Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4007   Assigned Fds (Releases,Overall Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_RW_BUDCON   Budget Consumption Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDGET   Budget Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDVER   Budget Version Comparison PSM-FM-IS   PSM   EA-PS  
FMRP_RW_COVRGRP   Budget Consumption in Cover Groups PSM-FM-IS   PSM   EA-PS  
FMRP_RW_EFFYEAR   Budget Overview by Year of Cash Eff. PSM-FM-IS   PSM   EA-PS  
FO_BELEGE   Document Analysis Doc. Database BRF CRM   CRM   BBPCRM  
FO_BELEGE_RETAX   Doc. Analysis for RETAX Documents CRM   CRM   BBPCRM  
FSE0_EXPORT_DETAILS   Data Export for Elect. F/S: Accounts FI-GL   FI   SAP_FIN  
FSE0_EXPORT_NODES   Data Export for Electronic F/S:Items FI-GL   FI   SAP_FIN  
FTRSL   G/L Account Balances FI-LOC   FI   SAP_FIN  
FTRSLK   Expense Account Balances FI-LOC   FI   SAP_FIN  
FTRUE   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
FTWAD   Associated data detector CA-GTF-DRT   CA   SAP_FIN  
FTWES   Data extract splitter CA-GTF-DRT   CA   SAP_FIN  
FTWESL   Display extract splitter log CA-GTF-DRT   CA   SAP_FIN  
GCD0_EXPORT_DETAILS   Display eBilanz Global Common Data FI-GL   FI   SAP_FIN  
GCD0_EXPORT_SHLDR   Shareholders of Global Common Data FI-GL   FI   SAP_FIN  
GJRG_5J1A   Gross bill./all by venture/account CA-JVA   CA   EA-FIN  
GJRG_5J1B   Gross billable / all by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1C   Gross bill/partner net by cost obj. CA-JVA   CA   EA-FIN  
GJRG_5J1D   Gross bill./all by cost obj. F.Curr CA-JVA   CA   EA-FIN  
GJRG_5J1E   Gross billable/partner net for JIB CA-JVA   CA   EA-FIN  
GJRG_5J1F   Remaining cutback by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1G   Posted suspense overview CA-JVA   CA   EA-FIN  
GJRG_5J1H   Gross non-operated by cost object CA-JVA   CA   EA-FIN  
GJRG_5J2A   Venture/EG/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5J2B   Partner/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5JCA   Cost centers: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCB   Internal orders: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCC   WBS elements: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCD   Cost centers: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCE   Int. orders: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCF   WBS elements: actual/plan gross/net CA-JVA   CA   EA-FIN  
GM_E_4GBA   Overall Budget vs. Commitment/Actual PSM-GM-GTE-BU   PSM   EA-PS  
HRPADJP_CP_FOREI_EMP   Foreigner Employment Status PY-JP   PY   SAP_HRCJP  
HRPADRUKLADRCHECK   KLADR - Check PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRDELETE   KLADR - Delete PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRLOAD   KLADR - Load PY-RU   PY   SAP_HRCRU  
HRPADRUPFR   Forms SZV-6-1/2/3 and SPV-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFRMANAGER   Package manager for pension fund PA-PA-RU   PA   SAP_HRCRU  
HRPADRUPFR_1   Forms ADV-1, ADV-8-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_11   ADV-11 Insurance payments list PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_2   ADV-2 - the exchangeable PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_3   Pension fund of Russia PY-RU   PY   SAP_HRCRU  
HRPADRUT2_2004   Personal Card T-2 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_AVNEDIT   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP1   Insurance payments of pension paym. PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP2   Tax return calc. on unifom soc. tax PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP4   Obligatory pension insurances decl. PY-RU   PY   SAP_HRCRU  
HRPADRU_DSV1   Form DSV-1 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_DSV3   Form DSV-3 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_HRULT3   List of members of staff (Form T3) PY-RU   PY   SAP_HRCRU  
HRPADRU_HRULTAB0   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_RUFROMS   Maintaining special RU-Forms PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T2   Ò-2 Employee's personal card PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T53   T-53 Payroll sheet PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7   T-7 Vacation schedule PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7RUOKSO   OKSO - Load PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCEDT0   Remuneration Statements PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCKTO0   Lohnkonten PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCLJN0   Payroll Journal - Russia PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP02004   HRULAVP0_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP12004   HRULAVP1_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP22003   Soc. Ins. Contributions Declaration PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP42002   Declaration on insurance payments PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR0   Preliminary employees average number PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR1   Employees average number counting PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULICO0   RPLICOY0 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULNDFL   Income Tax (2-NDFL) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULPFP3   (empty) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULT530   Payroll Journal --- International PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULTX12   Tax reestr (form N 12) PY-RU   PY   SAP_HRCRU  
HR_LSO_AD_HOC_QUERY   SAP LSO: Ad Hoc Query (Courses) PE-LSO-TM   PE   EA-HRGXX  
IDCZ_VATDOCDP   VAT Document for Down Payment FI-LOC   FI   SAP_FIN  
IFW_FORECAST   Invoice forecasting run LO-AB-IFW   LO   SAP_APPL  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
J1ATAXP   Taxpayer Integration Process CRM-BF-TAX   CRM   BBPCRM  
J3RFASD   Customer Balance Notification FI-LOC   FI   SAP_FIN  
J3RFASK   Vendor Balance Notification FI-LOC   FI   SAP_FIN  
J3RFBAL01   Balance Sheet Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFBALANCE   Balance Sheet Key Figures (Russia) FI-LOC   FI   SAP_FIN  
J3RFDEPRBONUS   Depreciation Bonus Calculation FI-LOC   FI   SAP_FIN  
J3RFF2   P&L Statement, Main Section (Russia) FI-LOC   FI   SAP_FIN  
J3RFF2RS   P&L Statement, Explanations (Russia) FI-LOC   FI   SAP_FIN  
J3RFF3   Changes in Equity, Main Section FI-LOC   FI   SAP_FIN  
J3RFF3RZ   Changes in Equity, Reserves FI-LOC   FI   SAP_FIN  
J3RFF3S1   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFF3S2   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFFCHA   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFPURB   Purchase Ledger (Russia) FI-LOC   FI   SAP_FIN  
J3RF_AN_BALAN   Balance report for anlysis Russia FI-LOC   FI   SAP_FIN  
J3RF_BALANCE   Balance report for Russia FI-LOC   FI   SAP_FIN  
J3RF_F2   Profit and loss report Russia (F.2) FI-LOC   FI   SAP_FIN  
J3RF_F2RS   Decoding for some profits and losses FI-LOC   FI   SAP_FIN  
J3RF_F3   Capital flow FI-LOC   FI   SAP_FIN  
J3RF_F3RZ   Reserve FI-LOC   FI   SAP_FIN  
J3RF_F3S1   References (net wealth) FI-LOC   FI   SAP_FIN  
J3RF_F3S2   References (was received) FI-LOC   FI   SAP_FIN  
J3RF_FCHA   Net wealth calculation FI-LOC   FI   SAP_FIN  
LSO_RHABLAUF_OLD   Course Schedule PE-LSO-TM   PE   EA-HRGXX  
LSO_RHRBEL00   Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSEMI60   Course Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSSREF0   Instructor Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXBUCH0   Bookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXCGRP0   Course Hierarchy PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXERES0   Resource List per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXEVALV_OLD   Course Appraisals PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBED0   Course Demand PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO0   Course Brochure PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO1   Course Dates PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO2   Course Prices PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS2   Participation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS3   Participation and Sales Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKVOR0   Participation Prerequisites PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXMARP0   Material Requirements per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES1   Resources Not Yet Assigned / Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES2   Resources Not Yet Assigned/Res. Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXQANF0   Prerequisites Matchup PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRBEL1   Graphical Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRESO0   Resource Reservation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR0   Cancellations per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR1   Cancellations per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILA   Attendance List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILN   Participant List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTHIST   Participant's Training History PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXUMBU0   Participants for Rebooking PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM0   Prebookings per Course Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM1   Prebookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_ITEMSTAT   Results Overview: Item Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_PART_RESULT   Results Overview: Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_TRAIN_RESULT   Results Overview: Course PE-LSO-TM   PE   EA-HRGXX  
PC00_M11_ABSEMP   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSENTS   Evaluate Absence Scheme Entitlements PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSHIST   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_PENS   Irish Pensions Contributions Report PY-IE   PY   SAP_HRCIE  
PC00_M15_RPCF24I0   Report for F2 form management PY-IT   PY   SAP_HRCIT  
PC00_M15_RPCLPCI0   Print Personal Calendar - PA-PA-IT   PA   SAP_HRCIT  
PC00_M33_REP_ADM_ORD   Personnel Order Management PY-RU   PY   SAP_HRCRU  
PC00_M33_REP_STAT_AN   Payments and Deductions PY-RU   PY   SAP_HRCRU  
PC00_M37_CONTR   (empty) PY-BR   PY   SAP_HRCBR  
PC00_M37_CTER   Payroll accounting run PY-BR   PY   SAP_HRCBR  
PC00_M37_GPS   Guide of Social Welfare PY-BR   PY   SAP_HRCBR  
PC00_M37_IN68   Normative instruction 68 PY-BR   PY   SAP_HRCBR  
PC00_M37_IN86   Normative instruction 86 PY-BR   PY   SAP_HRCBR  
PC00_M37_MENS   Payroll Monthly Report PY-BR   PY   SAP_HRCBR  
PC00_M37_TEMSE   Display facsimile TemSe files PY-BR   PY   SAP_HRCBR  
PC00_M37_VENF   Issue of Leave Notice PY-BR   PY   SAP_HRCBR  
PC00_MUN_BOOK   Program HUNUCMT_BOOK PY-NPO   PY   SAP_HRCUN  
PC00_MUN_CLJN   Payroll Journal --- NPO PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOADER   NPO: Loader for CMT Data in XML Form PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOGMAINT   NPO: Log Maintenance for CMT Compone PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLA   Quota Update for Sick Leave Accrual PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLC   Sick Leave Accrual and entitlement PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLE   NPO: Quota Update for Sick Leave Ent PY-NPO   PY   SAP_HRCUN  
PC00_MUN_SCHGEN   NPO: XML Schema and Sample Generator PY-NPO   PY   SAP_HRCUN  
PECM_QUERY_SURVEY   Data Extraction for Salary Survey PA-EC-JP   PA   EA-HRGXX  
PT_55400   Examine Table T554S PT   PT   SAP_HRRXX  
PT_ABS20_ATT   Attendance/Absence Data: Overview PT   PT   SAP_HRRXX  
PT_BPC00   Generate Personal Calendar PT   PT   SAP_HRRXX  
PT_BPC10   Leave Accrual and Quota Deduction PT   PT   SAP_HRRXX  
PT_DOW00   Time Accounts PT   PT   SAP_HRRXX  
PT_DSH20   Daily Work Schedule PT   PT   SAP_HRRXX  
PT_ILVA00   Leave Accrual PT   PT   SAP_HRRXX  
PT_LEA40_ABS   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEA40_ATT   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEACONV   Transfer Remaining Leave from IT0005 PT   PT   SAP_HRRXX  
PT_QABS   Absences: List PT   PT   SAP_HRRXX  
PT_QATT   Attendances: List PT   PT   SAP_HRRXX  
PT_QREM   Employee Remuneration Information PT   PT   SAP_HRRXX  
PT_QTAL   Employee Time and Labor PT   PT   SAP_HRRXX  
PT_SHF00   Generation of Work Schedules PT   PT   SAP_HRRXX  
PT_UPD00   Revaluation of Att./Absence Records PT   PT   SAP_HRRXX  
PT_UTPR00   Revaluate Daily Work Schedules PT   PT   SAP_HRRXX  
PT_UWSH00   Revaluate Planned Working Time IT PT   PT   SAP_HRRXX  
PW_CEDTX0_AFTER   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
PW_CEDTX0_BEFORE   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
RBDAUD01   Statistical Evaluations for AL BC-SEC-AIS   BC   SAP_BASIS  
RBDCONCH_BCE   Consistency Check with WF Connection BC-SEC-AIS   BC   SAP_BASIS  
RDDDDATC_AUDIT_DISP   View BC-SEC-AIS   BC   SAP_BASIS  
RDDTDDAT_BCE   Check Table Logging BC-SEC-AIS   BC   SAP_BASIS  
REXCJPCOSTDISTR   RFREXCJPSCSCONSCOSTDISTR FI-LOC   FI   EA-FIN  
REXCJPFORMS179   RFREXCJPFORMS179 FI-LOC   FI   EA-FIN  
REXCJPPAYMENTREP   Payment Charge Report FI-LOC   FI   EA-FIN  
RFAUDI06_BCE   RFAUDI06_BCE BC-SEC-AIS   BC   SAP_BASIS  
RFAUDI20_BCE   Where-Used List: Authorization Obj. BC-SEC-AIS   BC   SAP_BASIS  
RFIDITCVLCODE   Annual Tax Return: Customers/Vendors FI-LOC   FI   SAP_FIN  
RFIDPL19   Exchange Difference Valuation (PL) FI-LOC   FI   SAP_FIN  
RFREXCJP_PAYMENTREPO   Payment Charge Report FI-LOC   FI   EA-FIN  
RFTBPROT_BCE_AISFIBU   AIS Financial Accounting BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_BIL   AIS Financial Statements BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_FIN   AIS Finances BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AUDIT   Standard Variant BC-SEC-AIS   BC   SAP_BASIS  
RSABAPSC   Statistical Prog. Anal. for Search BC-SEC-AIS   BC   SAP_BASIS  
RSABAUTH   Transfer of Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSABTPGP   Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITC_BCE   Display Locked Transactions BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_IMPO   Import Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_SYSO   System Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGA   Transport Monitor ALOG BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGS   Transport Monitor SLOG BC-SEC-AIS   BC   SAP_BASIS  
RSAU_SELECT_EVENTS   Display Audit Events (Batch Proc.) BC-SEC-AIS   BC   SAP_BASIS  
RSCSAUTH   Maintain/Restore Authorization Group BC-SEC-AIS   BC   SAP_BASIS  
RSEIDOC2   IDoc List BC-SEC-AIS   BC   SAP_BASIS  
RSGWLST   Accessible Gateways BC-SEC-AIS   BC   SAP_BASIS  
RSINFO00_BCE_AUD_MOD   Customer Exits BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR   Display profile parameter BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_AUTH   Authorization All BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_CALLSYSTEM   Call System BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_GATEWAY   SAP Gateway BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_LOGIN   Logon Rules BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_PROFGEN   Profile Generator BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_RFC   Remote Function Call BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SAPSTAR   Hardcoded SAP* BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SNC   SNC BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SPOOL   Spool Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_STATISTICS   Workload Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SYSLOG   Syslog Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLEREC   Table Recording BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLESTAT   Table Access Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPO0055   Installation Check: Spool BC-SEC-AIS   BC   SAP_BASIS  
RSRFCCHK   RFC destinations with logon data BC-SEC-AIS   BC   SAP_BASIS  
RSRFCSTX   RFC statistics BC-SEC-AIS   BC   SAP_BASIS  
RSRFCTRC   RFC Trace BC-SEC-AIS   BC   SAP_BASIS  
RSRSDEST   System Overview Output BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100_PFCG   Change Documents for Role Admin. BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD100_PFCG_USER   For Role Assignment BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD150   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSNCSRV   SNC Status of Application Server BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT10   Performance Analysis: Workload Anal. BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT20   Performance Analysis: Single Stats BC-SEC-AIS   BC   SAP_BASIS  
RSSWOUSR   List of Internet users BC-SEC-AIS   BC   SAP_BASIS  
RSTBHIST   Table history BC-SEC-AIS   BC   SAP_BASIS  
RSTMSAMO   TMS: Alert Viewer BC-SEC-AIS   BC   SAP_BASIS  
RSTMSCON_VERBOSE   Verbose BC-SEC-AIS   BC   SAP_BASIS  
RSTMSDIC   TMS: Display Configuration BC-SEC-AIS   BC   SAP_BASIS  
RSUSR000   Currently Active Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_ABAP   Users with ABAP Authorization BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_CTS   Users who can use CTS BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_OSCL   Users who can call OS commands BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_RFC   Users who can execute RFC functions BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UAP   Update Accounting Periods BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCA   Update Chart of Accounts BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCC   Update Company Codes BC-SEC-AIS   BC   SAP_BASIS  
RSUSR003   Check standard user passwords BC-SEC-AIS   BC   SAP_BASIS  
RSUSR007   List Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200   List of Users per Login Date BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_INITPASS   Users with Initial Password BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_PWDCHG180   Unchanged for 180 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_UNUSED30   Not Logged On for 30 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR_SYS_LIC   Cross-System License Data Info. BC-SEC-USR-ADM   BC   SAP_BASIS  
RSWBO004   Set System Change Option BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040   Search for Objects in Requests/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_PA   Requests with PA tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_USR   Requests with USR tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO050   Analyze Objects in Orders/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBOSSR   RSWBOSSR BC-SEC-AIS   BC   SAP_BASIS  
RVITREVAL   Foreign Currency Revaluation FI-LOC   FI   SAP_FIN  
SDPV   Generate product proposal SD-SLS-GF   SD   SAP_APPL  
SQDEMO_ADHOC   Starts InfoSet Query for Ad Hoc rep. BC-SRV-QUE   BC   SAP_BASIS  
SQ_DEMO_DEVELOP   Startet InfoSet Query wth InfoSet BC-SRV-QUE   BC   SAP_BASIS  
S_A0F_96000094   Delete CRM Web Client UI Personaliza CA-WUI   CA   WEBCUIF  
S_A2C_42000001   Provide LRP with times CRM-RPL-SRV   CRM   BBPCRM  
S_A4I_75000075   Start Automatic Postprocessing CRM-IM-IPM   CRM   BBPCRM  
S_A5C_84000576   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_A5C_84000578   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_ABA_72000164   BDT Analyzer AP-MD-BP   AP   SAP_ABA  
S_AC0_52000011   Application log: Standard log displa PY-US   PY   SAP_HRCUS  
S_AC0_52000012   J_1BLB56 CRM-LOC-BR   CRM   BBPCRM  
S_AC0_52000026   W/Tax Report for Italy: Modello FI-AP-AP   FI   BBPCRM  
S_AC0_52000103   Purchase Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000104   Sales Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000143   Complete Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000169   Complete Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000170   Complete Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000171   J_1AFR1547 CRM-BF-TAX   CRM   BBPCRM  
S_AC0_52000172   Reopen Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000174   Reopen Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000175   Reopen Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000396   Create Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000397   Reverse Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000496   AIS Reconciliation: Entry View FI-GL-IS   FI   SAP_FIN  
S_AC0_52000497   AIS Reconciliation -> Logs FI-GL-IS   FI   SAP_FIN  
S_AC0_52000498   Actual/Actual Comparison for Year FI-GL-IS   FI   SAP_FIN  
S_AC0_52000500   Audit Information System (AIS) FI-GL-IS   FI   SAP_FIN  
S_AC0_52000501   Totals and Balances FI-GL-IS   FI   SAP_FIN  
S_AC0_52000502   Audit FI-GL-IS   FI   SAP_FIN  
S_AC0_52000509   Audit Interactive List FI-GL-IS   FI   SAP_FIN  
S_AC0_52000528   Audit Private Folder FI-GL-IS   FI   SAP_FIN  
S_AC0_52000644   Deferred Tax Transfer FI   FI   SAP_FIN  
S_AC0_52000735   Report P4 PY-RU   PY   SAP_HRCRU  
S_AC0_52000751   Individual card of the account of pa PY-RU   PY   SAP_HRCRU  
S_AC0_52000779   Deferred Tax Certificates (Mexico) FI-LOC   FI   SAP_FIN  
S_AC0_52000886   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_AC0_52000887   Receivables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000888   Payables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000889   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_ACR_23000230   RFIDITSR00 CA-GTF-CSC   CA   BBPCRM  
S_ACR_23000548   Group and batch payment items FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000549   Reset Admin Data FIN-FSCM   FIN   SAP_FIN  
S_AE2_89000010   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000011   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000018   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000019   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AEC_66000279   BDT: Transport of Control Tables AP-MD-BP   AP   SAP_ABA  
S_AEN_10000032   Enhanced RemunLists from RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000033   Determine Relvnt Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000034   Simulation RemunLists frm RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000037   Posting List Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000038   Customer Sttlmnt Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000039   Doc. Index Reconstruction for AB Doc LO-AB   LO   EA-RETAIL  
S_AEN_10000042   Delete Doc. Index Data f. AB Doc. LO-AB   LO   EA-RETAIL  
S_AEN_10000050   Automatic AB Document Adjustment LO-AB   LO   EA-RETAIL  
S_AEN_10000060   Enhncd RemunLists frm Predecessor LO-AB   LO   EA-RETAIL  
S_AEN_10000065   Preceding Docs f. Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000066   Simulation RemunLists frm Predcessor LO-AB   LO   EA-RETAIL  
S_AEN_10000074   Dispatcher Sttlmnt Rqst List Crtn LO-AB   LO   EA-RETAIL  
S_AEN_10000075   Mass Release Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000083   Dispatcher Enhanced Remuneration Lst LO-AB   LO   EA-RETAIL  
S_AEN_10000973   Analysis of Financing Link PA-PM-PB   PA   EA-HRGXX  
S_AEN_10000984   Conditions of Insurance ICM   ICM   EA-APPL  
S_AEN_10000987   Issue Volumes FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
S_AEN_10000988   Issue Charges FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000989   Issue Hedge FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000990   Issue Position FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001020   ABS MBS Positions FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001027   Conditions of Insurance ICM   ICM   EA-APPL  
S_AER_95000303   Annex 16 (Japan) FI-AA-IS   FI   EA-FIN  
S_AG3_75000159   Uploading PSE File for Digital Signa CRM-LOC   CRM   BBPCRM  
S_AG3_75000160   Digital Signature Generation for Bil CRM-LOC   CRM   BBPCRM  
S_AHR_61015471   Infotype Overview for Employee CA   CA   SAP_HRGXX  
S_AHR_61015472   address_list_of _employee CA   CA   SAP_HRGXX  
S_AHR_61015473   Employee w. Social & Employment Ins. CA   CA   SAP_HRGXX  
S_AHR_61015474   RPLDQAJ0 CA   CA   SAP_HRGXX  
S_AHR_61015475   Job Assignment List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015476   RPLLRPJD CA   CA   SAP_HRGXX  
S_AHR_61015477   Change of Basic Pay List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015478   Residence Tax Entry Proof List (JP) CA   CA   SAP_HRGXX  
S_AHR_61015479   RPLTFIL0 CA   CA   SAP_HRGXX  
S_AHR_61015480   Flexible Employee Data CA   CA   SAP_HRGXX  
S_AHR_61015482   Family Members CA   CA   SAP_HRGXX  
S_AHR_61015483   Birthday List CA   CA   SAP_HRGXX  
S_AHR_61015485   Vehicle - Search List CA   CA   SAP_HRGXX  
S_AHR_61015486   Employee List CA   CA   SAP_HRGXX  
S_AHR_61015487   Overview of Maternity Data CA   CA   SAP_HRGXX  
S_AHR_61015488   Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015489   Telephone Directory CA   CA   SAP_HRGXX  
S_AHR_61015490   Powers of Attorney CA   CA   SAP_HRGXX  
S_AHR_61015491   Time spent in pay scale group/level CA   CA   SAP_HRGXX  
S_AHR_61015492   Defaults for Pay Scale Reclass. CA   CA   SAP_HRGXX  
S_AHR_61015493   Reference Personnel Numbers CA   CA   SAP_HRGXX  
S_AHR_61015495   HR Master Data Sheet CA   CA   SAP_HRGXX  
S_AHR_61015496   Seniority and Age CA   CA   SAP_HRGXX  
S_AHR_61015497   Headcount Development CA   CA   SAP_HRGXX  
S_AHR_61015498   Nationalities CA   CA   SAP_HRGXX  
S_AHR_61015499   Employee structure CA   CA   SAP_HRGXX  
S_AHR_61015500   Salary According to Seniority CA   CA   SAP_HRGXX  
S_AHR_61015501   Time-Related Statistical Evaluations CA   CA   SAP_HRGXX  
S_AHR_61015502   Assignment to Wage Level CA   CA   SAP_HRGXX  
S_AHR_61015504   New/Departing Employee CA   CA   SAP_HRGXX  
S_AHR_61015505   Logged Changes in Infotype Data CA   CA   SAP_HRGXX  
S_AHR_61015506   Log of Report Starts CA   CA   SAP_HRGXX  
S_AHR_61015507   Date Monitoring CA   CA   SAP_HRGXX  
S_AHR_61015508   Variable Applicant List CA   CA   SAP_HRGXX  
S_AHR_61015509   Applicants by Name CA   CA   SAP_HRGXX  
S_AHR_61015510   Applicants by action CA   CA   SAP_HRGXX  
S_AHR_61015511   Applicants' Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015512   Applications CA   CA   SAP_HRGXX  
S_AHR_61015513   Applicant Statistics CA   CA   SAP_HRGXX  
S_AHR_61015514   Planned Activities for Personnel Off CA   CA   SAP_HRGXX  
S_AHR_61015515   Vacancy Assignments CA   CA   SAP_HRGXX  
S_AHR_61015516   Vacancies CA   CA   SAP_HRGXX  
S_AHR_61015517   Job Advertisements CA   CA   SAP_HRGXX  
S_AHR_61015518   Evaluate Recruitment Instruments CA   CA   SAP_HRGXX  
S_AHR_61015519   Development plan history CA   CA   SAP_HRGXX  
S_AHR_61015520   Individual development plan CA   CA   SAP_HRGXX  
S_AHR_61015521   Display Development Plan Catalog CA   CA   SAP_HRGXX  
S_AHR_61015522   Persons "Developed" by Dev. Plan CA   CA   SAP_HRGXX  
S_AHR_61015523   Persons "Developed" by Dev.Plan Item CA   CA   SAP_HRGXX  
S_AHR_61015524   Evaluate Careers CA   CA   SAP_HRGXX  
S_AHR_61015525   Career planning CA   CA   SAP_HRGXX  
S_AHR_61015526   Succession Planning CA   CA   SAP_HRGXX  
S_AHR_61015527   Profile Matchup (Display Profile) CA   CA   SAP_HRGXX  
S_AHR_61015528   Find persons for selected qualif. CA   CA   SAP_HRGXX  
500 of 6,793 tcodes loaded. We did not load the full list for performance considerations.
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  S_AL0_96000495 Analytics - Package ME
TCode Description Module Top Module Component
0100   Messages: Disp. CondTab: Pur. Order SRM-EBP   SRM   BBPCRM  
ME00   (empty) SRM-EBP   SRM   BBPCRM  
ME01   Maintain Source List SRM-EBP   SRM   BBPCRM  
ME03   Display Source List SRM-EBP   SRM   BBPCRM  
ME04   Changes to Source List SRM-EBP   SRM   BBPCRM  
ME05   Generate Source List SRM-EBP   SRM   BBPCRM  
ME06   Analyze Source List SRM-EBP   SRM   BBPCRM  
ME07   Reorganize Source List SRM-EBP   SRM   BBPCRM  
ME08   Send Source List SRM-EBP   SRM   BBPCRM  
ME0M   Source List for Material SRM-EBP   SRM   BBPCRM  
ME11   Create Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME12   Change Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME13   Display Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME14   Changes to Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME15   Flag Purch. Info Rec. for Deletion SRM-EBP   SRM   BBPCRM  
ME16   Purchasing Info Recs. for Deletion SRM-EBP   SRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME18   Send Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME1A   Archived Purchasing Info Records SRM-EBP   SRM   BBPCRM  
ME1B   Redetermine Info Record Price SRM-EBP   SRM   BBPCRM  
ME1E   Quotation Price History SRM-EBP   SRM   BBPCRM  
ME1L   Info Records per Vendor SRM-EBP   SRM   BBPCRM  
ME1M   Info Records per Material SRM-EBP   SRM   BBPCRM  
ME1P   Purchase Order Price History SRM-EBP   SRM   BBPCRM  
ME1W   Info Records per Material Group SRM-EBP   SRM   BBPCRM  
ME1X   Buyer's Negotiation Sheet for Vendor SRM-EBP   SRM   BBPCRM  
ME1Y   Buyer's Negotiat. Sheet for Material SRM-EBP   SRM   BBPCRM  
ME21   Create Purchase Order SRM-EBP   SRM   BBPCRM  
ME21N   Create Purchase Order SRM-EBP   SRM   BBPCRM  
ME22   Change Purchase Order SRM-EBP   SRM   BBPCRM  
ME22N   Change Purchase Order SRM-EBP   SRM   BBPCRM  
ME23   Display Purchase Order SRM-EBP   SRM   BBPCRM  
ME23N   Display Purchase Order SRM-EBP   SRM   BBPCRM  
ME24   Maintain Purchase Order Supplement SRM-EBP   SRM   BBPCRM  
ME25   Create PO with Source Determination SRM-EBP   SRM   BBPCRM  
ME26   Display PO Supplement (IR) SRM-EBP   SRM   BBPCRM  
ME27   Create Stock Transport Order SRM-EBP   SRM   BBPCRM  
ME28   Release Purchase Order SRM-EBP   SRM   BBPCRM  
ME29N   Release purchase order SRM-EBP   SRM   BBPCRM  
ME2A   Monitor Confirmations SRM-EBP   SRM   BBPCRM  
ME2B   POs by Requirement Tracking Number SRM-EBP   SRM   BBPCRM  
ME2C   Purchase Orders by Material Group SRM-EBP   SRM   BBPCRM  
ME2DP   Down-Payment Monitoring for PO SRM-EBP   SRM   BBPCRM  
ME2J   Purchase Orders for Project SRM-EBP   SRM   BBPCRM  
ME2K   Purch. Orders by Account Assignment SRM-EBP   SRM   BBPCRM  
ME2L   Purchase Orders by Vendor SRM-EBP   SRM   BBPCRM  
ME2M   Purchase Orders by Material SRM-EBP   SRM   BBPCRM  
ME2N   Purchase Orders by PO Number SRM-EBP   SRM   BBPCRM  
ME2O   SC Stock Monitoring (Vendor) SRM-EBP   SRM   BBPCRM  
ME2V   Goods Receipt Forecast SRM-EBP   SRM   BBPCRM  
ME2W   Purchase Orders for Supplying Plant SRM-EBP   SRM   BBPCRM  
ME308   Send Contracts with Conditions SRM-EBP   SRM   BBPCRM  
ME31   Create Outline Agreement SRM-EBP   SRM   BBPCRM  
ME31K   Create Contract SRM-EBP   SRM   BBPCRM  
ME31L   Create Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME32   Change Outline Agreement SRM-EBP   SRM   BBPCRM  
ME32K   Change Contract SRM-EBP   SRM   BBPCRM  
ME32L   Change Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME33   Display Outline Agreement SRM-EBP   SRM   BBPCRM  
ME33K   Display Contract SRM-EBP   SRM   BBPCRM  
ME33L   Display Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME34   Maintain Outl. Agreement Supplement SRM-EBP   SRM   BBPCRM  
ME34K   Maintain Contract Supplement SRM-EBP   SRM   BBPCRM  
ME34L   Maintain Sched. Agreement Supplement SRM-EBP   SRM   BBPCRM  
ME35   Release Outline Agreement SRM-EBP   SRM   BBPCRM  
ME35K   Release Contract SRM-EBP   SRM   BBPCRM  
ME35L   Release Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME36   Display Agreement Supplement (IR) SRM-EBP   SRM   BBPCRM  
ME37   Create Transport Scheduling Agmt. SRM-EBP   SRM   BBPCRM  
ME38   Maintain Sched. Agreement Schedule SRM-EBP   SRM   BBPCRM  
ME39   Display Sched. Agmt. Schedule (TEST) SRM-EBP   SRM   BBPCRM  
ME3A   Transm. Release Documentation Record SRM-EBP   SRM   BBPCRM  
ME3B   Outl. Agreements per Requirement No. SRM-EBP   SRM   BBPCRM  
ME3C   Outline Agreements by Material Group SRM-EBP   SRM   BBPCRM  
ME3J   Outline Agreements per Project SRM-EBP   SRM   BBPCRM  
ME3K   Outl. Agreements by Acct. Assignment SRM-EBP   SRM   BBPCRM  
ME3L   Outline Agreements per Vendor SRM-EBP   SRM   BBPCRM  
ME3M   Outline Agreements by Material SRM-EBP   SRM   BBPCRM  
ME3N   Outline Agreements by Agreement No. SRM-EBP   SRM   BBPCRM  
ME3P   Recalculate Contract Price SRM-EBP   SRM   BBPCRM  
ME3R   Recalculate Sched. Agreement Price SRM-EBP   SRM   BBPCRM  
ME41   Create Request For Quotation SRM-EBP   SRM   BBPCRM  
ME42   Change Request For Quotation SRM-EBP   SRM   BBPCRM  
ME43   Display Request For Quotation SRM-EBP   SRM   BBPCRM  
ME44   Maintain RFQ Supplement SRM-EBP   SRM   BBPCRM  
ME45   Release RFQ SRM-EBP   SRM   BBPCRM  
ME47   Create Quotation SRM-EBP   SRM   BBPCRM  
ME48   Display Quotation SRM-EBP   SRM   BBPCRM  
ME49   Price Comparison List SRM-EBP   SRM   BBPCRM  
ME4B   RFQs by Requirement Tracking Number SRM-EBP   SRM   BBPCRM  
ME4C   RFQs by Material Group SRM-EBP   SRM   BBPCRM  
ME4L   RFQs by Vendor SRM-EBP   SRM   BBPCRM  
ME4M   RFQs by Material SRM-EBP   SRM   BBPCRM  
ME4N   RFQs by RFQ Number SRM-EBP   SRM   BBPCRM  
ME4S   RFQs by Collective Number SRM-EBP   SRM   BBPCRM  
ME51   Create Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME52   Change Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME53   Display Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME54   Release Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME55   Collective Release of Purchase Reqs. SRM-EBP   SRM   BBPCRM  
ME56   Assign Source to Purch. Requisition SRM-EBP   SRM   BBPCRM  
ME57   Assign and Process Requisitions SRM-EBP   SRM   BBPCRM  
ME58   Ordering: Assigned Requisitions SRM-EBP   SRM   BBPCRM  
ME59   Automatic Generation of POs SRM-EBP   SRM   BBPCRM  
ME59N   Automatic generation of POs SRM-EBP   SRM   BBPCRM  
ME5A   Purchase Requisitions: List Display SRM-EBP   SRM   BBPCRM  
ME5F   Release Reminder: Purch. Requisition SRM-EBP   SRM   BBPCRM  
ME5J   Purchase Requisitions for Project SRM-EBP   SRM   BBPCRM  
ME5K   Requisitions by Account Assignment SRM-EBP   SRM   BBPCRM  
ME5R   Archived Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME5W   Resubmission of Purch. Requisitions SRM-EBP   SRM   BBPCRM  
ME80   Purchasing Reporting SRM-EBP   SRM   BBPCRM  
ME80A   Purchasing Reporting: RFQs SRM-EBP   SRM   BBPCRM  
ME80AN   General Analyses (A) SRM-EBP   SRM   BBPCRM  
ME80F   Purchasing Reporting: POs SRM-EBP   SRM   BBPCRM  
ME80FN   General Analyses (F) SRM-EBP   SRM   BBPCRM  
ME80R   Purchasing Reporting: Outline Agmts. SRM-EBP   SRM   BBPCRM  
ME80RN   General Analyses (L,K) SRM-EBP   SRM   BBPCRM  
ME81   Analysis of Order Values SRM-EBP   SRM   BBPCRM  
ME81N   Analysis of Order Values SRM-EBP   SRM   BBPCRM  
ME82   Archived Purchasing Documents SRM-EBP   SRM   BBPCRM  
ME83   Remove Scheduling Agreement Releases SRM-EBP   SRM   BBPCRM  
ME84   Generation of Sched. Agmt. Releases SRM-EBP   SRM   BBPCRM  
ME84A   Individual Display of SA Release SRM-EBP   SRM   BBPCRM  
ME85   Renumber Schedule Lines SRM-EBP   SRM   BBPCRM  
ME86   Aggregate Schedule Lines SRM-EBP   SRM   BBPCRM  
ME87   Summarize PO History SRM-EBP   SRM   BBPCRM  
ME88   Set Agr. Cum. Qty./Reconcil. Date SRM-EBP   SRM   BBPCRM  
ME91   Purchasing Docs.: Urging/Reminding SRM-EBP   SRM   BBPCRM  
ME91A   Urge Submission of Quotations SRM-EBP   SRM   BBPCRM  
ME91E   Sch. Agmt. Schedules: Urging/Remind. SRM-EBP   SRM   BBPCRM  
ME91F   Purchase Orders: Urging/Reminders SRM-EBP   SRM   BBPCRM  
ME92   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92F   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92K   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92L   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
ME99   Messages from Purchase Orders SRM-EBP   SRM   BBPCRM  
ME9A   Message Output: RFQs SRM-EBP   SRM   BBPCRM  
ME9E   Message Output: Sch. Agmt. Schedules SRM-EBP   SRM   BBPCRM  
ME9F   Message Output: Purchase Orders SRM-EBP   SRM   BBPCRM  
ME9K   Message Output: Contracts SRM-EBP   SRM   BBPCRM  
ME9L   Message Output: Sched. Agreements SRM-EBP   SRM   BBPCRM  
MEAN   Delivery Addresses SRM-EBP   SRM   BBPCRM  
MEIS   Data Selection: Arrivals SRM-EBP   SRM   BBPCRM  
MEK1   Create Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK2   Change Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK3   Display Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK31   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK32   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK33   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK4   Create Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEKA   Conditions: General Overview SRM-EBP   SRM   BBPCRM  
MEKB   Conditions by Contract SRM-EBP   SRM   BBPCRM  
MEKC   Conditions by Info Record SRM-EBP   SRM   BBPCRM  
MEKD   Conditions for Material Group SRM-EBP   SRM   BBPCRM  
MEKE   Conditions for Vendor SRM-EBP   SRM   BBPCRM  
MEKF   Conditions for Material Type SRM-EBP   SRM   BBPCRM  
MEKG   Conditions for Condition Group SRM-EBP   SRM   BBPCRM  
MEKH   Market Price SRM-EBP   SRM   BBPCRM  
MEKI   Conditions for Incoterms SRM-EBP   SRM   BBPCRM  
MEKJ   Conditions for Invoicing Party SRM-EBP   SRM   BBPCRM  
MEKK   Conditions for Vendor Sub-Range SRM-EBP   SRM   BBPCRM  
MEKL   Price Change: Scheduling Agreements SRM-EBP   SRM   BBPCRM  
MEKLE   Currency Change: Sched. Agreements SRM-EBP   SRM   BBPCRM  
MEKP   Price Change: Info Records SRM-EBP   SRM   BBPCRM  
MEKPE   Currency Change: Info Records SRM-EBP   SRM   BBPCRM  
MEKR   Price Change: Contracts SRM-EBP   SRM   BBPCRM  
MEKRE   Currency Change: Contracts SRM-EBP   SRM   BBPCRM  
MEKX   Transport Condition Types Purchasing SRM-EBP   SRM   BBPCRM  
MEKY   Trnsp. Calc. Schema: Mkt. Pr. (Pur.) SRM-EBP   SRM   BBPCRM  
MEKZ   Trnsp. Calculation Schemas (Purch.) SRM-EBP   SRM   BBPCRM  
MELB   Purch. Transactions by Tracking No. SRM-EBP   SRM   BBPCRM  
MEMASSIN   Mass-Changing of Purch. Info Records SRM-EBP   SRM   BBPCRM  
MEMASSPO   Mass Change of Purchase Orders SRM-EBP   SRM   BBPCRM  
MEMASSRQ   Mass-Changing of Purch. Requisitions SRM-EBP   SRM   BBPCRM  
MEPA   Order Price Simulation/Price Info SRM-EBP   SRM   BBPCRM  
MEPB   Price Info/Vendor Negotiations SRM-EBP   SRM   BBPCRM  
MEPO   Purchase Order SRM-EBP   SRM   BBPCRM  
MEQ1   Maintain Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ3   Display Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ4   Changes to Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ6   Analyze Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ7   Reorganize Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ8   Monitor Quota Arrangements SRM-EBP   SRM   BBPCRM  
MEQB   Revise Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQM   Quota Arrangement for Material SRM-EBP   SRM   BBPCRM  
MEX3   Display Purchasing Document SRM-EBP   SRM   BBPCRM  
MKVG   Settlement and Condition Groups SRM-EBP   SRM   BBPCRM  
MKVZ   List of Vendors: Purchasing SRM-EBP   SRM   BBPCRM  
MKVZE   Currency Change: Vendor Master Rec. SRM-EBP   SRM   BBPCRM  
ML60CK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
MN01   Create Message: RFQ SRM-EBP   SRM   BBPCRM  
MN02   Change Message: RFQ SRM-EBP   SRM   BBPCRM  
MN03   Display Message: RFQ SRM-EBP   SRM   BBPCRM  
MN04   Create Message: PO SRM-EBP   SRM   BBPCRM  
MN05   Change Message: PO SRM-EBP   SRM   BBPCRM  
MN06   Display Message: PO SRM-EBP   SRM   BBPCRM  
MN07   Create Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN08   Change Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN09   Display Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN10   Create Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN11   Change Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN12   Displ. Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN24   Create Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MN25   Change Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MN26   Display Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MP01   Maintain AMPL Records SRM-EBP   SRM   BBPCRM  
MP02   Display AMPL Records SRM-EBP   SRM   BBPCRM  
M_LA   Purchasing: Condition List SRM-EBP   SRM   BBPCRM  
M_LB   Change Condition List SRM-EBP   SRM   BBPCRM  
M_LC   Display Condition List SRM-EBP   SRM   BBPCRM  
M_LD   Execute Condition List SRM-EBP   SRM   BBPCRM  
OAMP   C MM-PUR Purch. Maint. Blockg. Reas. SRM-EBP   SRM   BBPCRM  
OMA6   Condition Table: Listing/Exclusion D SRM-EBP   SRM   BBPCRM  
OMA7   Condition Table: Add Index SRM-EBP   SRM   BBPCRM  
OMA8   Condition table: Change Index SRM-EBP   SRM   BBPCRM  
OMAG   View Maintenance SRM-EBP   SRM   BBPCRM  
OMESCJ   Activate chargeable info records SRM-EBP   SRM   BBPCRM  
OMEV   Determine Consgt. Valuation Prices SRM-EBP   SRM   BBPCRM  
OMFL   C MM-PUR Transfer of Info Rec. Data SRM-EBP   SRM   BBPCRM  
OMGQCK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
OMGQ_CHAR   Charact. Maint.: Release Procedure SRM-EBP   SRM   BBPCRM  
OMGSCK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
OMGT   Import Data SRM-EBP   SRM   BBPCRM  
OMJO   Convert MKOP into Consgt. Info Recs. SRM-EBP   SRM   BBPCRM  
OMJP   Batch Input: Consignment Info Recs. SRM-EBP   SRM   BBPCRM  
OMJQ   Deletion Flag: Consg. Price Segments SRM-EBP   SRM   BBPCRM  
OMPN   C MM-PUR Purchasing Manuf. Part No. SRM-EBP   SRM   BBPCRM  
OMQ1   Transfer of Purchase Orders SRM-EBP   SRM   BBPCRM  
OMQ2   Transfer of Purchase Order History SRM-EBP   SRM   BBPCRM  
OMQ3   Transfer of PO Texts SRM-EBP   SRM   BBPCRM  
OMQ4   Create PO Transfer File SRM-EBP   SRM   BBPCRM  
OMQ5   Edit PO Transfer File SRM-EBP   SRM   BBPCRM  
OMQ6   Create PO Text Transfer File SRM-EBP   SRM   BBPCRM  
OMQX   Default Asset Class for Mat. Group SRM-EBP   SRM   BBPCRM  
OMUP   Forecast Schedule: Transm. Profile SRM-EBP   SRM   BBPCRM  
OMXX   Update Contr. Release Order Docu. MM SRM-EBP   SRM   BBPCRM  
OMZN   C MM-PUR Reorg. Sched. Agrmnt Extra SRM-EBP   SRM   BBPCRM  
S_AC0_52000142   (empty) SRM-EBP   SRM   BBPCRM  
S_AC0_52000398   (empty) SRM-EBP   SRM   BBPCRM  
S_AC0_52000411   (empty) SRM-EBP   SRM   BBPCRM  
S_AC0_52000745   (empty) SRM-EBP   SRM   BBPCRM  
S_AC0_52000829   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000403   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000404   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000407   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000408   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000473   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000474   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000492   Material Document SRM-EBP   SRM   BBPCRM  
S_AL0_96000493   Purchase Order SRM-EBP   SRM   BBPCRM  
S_AL0_96000495   Purchase Requisition SRM-EBP   SRM   BBPCRM  
S_AL0_96000496   Logistics Invoice Verification SRM-EBP   SRM   BBPCRM  
S_AL0_96000514   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000751   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000752   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000865   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000867   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000868   (empty) SRM-EBP   SRM   BBPCRM  
S_E38_98000074   (empty) SRM-EBP   SRM   BBPCRM  
S_E4A_94000043   (empty) SRM-EBP   SRM   BBPCRM  
S_E4A_94000154   (empty) SRM-EBP   SRM   BBPCRM  
S_EB5_05000240   (empty) SRM-EBP   SRM   BBPCRM  
S_EB5_05000440   (empty) SRM-EBP   SRM   BBPCRM  
S_EB5_05000455   (empty) SRM-EBP   SRM   BBPCRM  
S_EBJ_98000272   (empty) SRM-EBP   SRM   BBPCRM  
S_EBJ_98000388   (empty) SRM-EBP   SRM   BBPCRM  
S_P00_07000201   (empty) SRM-EBP   SRM   BBPCRM  
S_P6D_40000001   (empty) SRM-EBP   SRM   BBPCRM  
S_P6D_40000002   (empty) SRM-EBP   SRM   BBPCRM  
S_PCO_36000342   (empty) SRM-EBP   SRM   BBPCRM  
S_PCO_36000500   (empty) SRM-EBP   SRM   BBPCRM  
S_VBS_01000029   (empty) SRM-EBP   SRM   BBPCRM  
  S_AL0_96000495 Analytics - Name Starts With S_AL0_%
TCode Description Module Top Module Component
S_AL0_19000001   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000002   BAdI FAGL_COFI_LNITEM_SEL FI-GL   FI   SAP_FIN  
S_AL0_19000003   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000004   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000006   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000007   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000008   IMG Activity: V_FAGL_AB_C FI-GL   FI   SAP_FIN  
S_AL0_19000009   (empty) CRM   CRM   BBPCRM  
S_AL0_19000010   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000011   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000012   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000013   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000014   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000015   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000016   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000017   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000018   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000019   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000020   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000021   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000022   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000023   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000024   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000025   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000026   (empty) LO-AB   LO   SAP_APPL  
S_AL0_19000027   (empty) LO-AB   LO   SAP_APPL  
S_AL0_19000028   (empty) LO-AB   LO   SAP_APPL  
S_AL0_19000029   (empty) LO-AB   LO   SAP_APPL  
S_AL0_19000033   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000034   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000035   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_19000036   (empty) PY-AT-PS   PY   SAP_HRCAT  
S_AL0_19000037   (empty) CO   CO   SAP_FIN  
S_AL0_19000038   (empty) CO   CO   SAP_FIN  
S_AL0_19000041   (empty) SD   SD   SAP_APPL  
S_AL0_19000044   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000045   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000046   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000047   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000048   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000049   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000050   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_19000052   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000053   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000054   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000055   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000056   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000057   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000058   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000059   (empty) PY-NZ   PY   SAP_HRCNZ  
S_AL0_19000060   (empty) PY-NZ   PY   SAP_HRCNZ  
S_AL0_19000061   (empty) CRM-BF-TAX   CRM   BBPCRM  
S_AL0_19000062   (empty) PY-NZ   PY   SAP_HRCNZ  
S_AL0_19000063   (empty) SD   SD   SAP_APPL  
S_AL0_19000064   (empty) SD   SD   SAP_APPL  
S_AL0_19000065   (empty) SD   SD   SAP_APPL  
S_AL0_19000066   (empty) SD   SD   SAP_APPL  
S_AL0_19000067   (empty) SD   SD   SAP_APPL  
S_AL0_19000068   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000069   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000070   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000071   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000072   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000073   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000074   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000075   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000076   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000077   (empty) CRM   CRM   BBPCRM  
S_AL0_19000078   Consistency Check: Bill.Docs - FI AP-PRC-PR   AP   BBPCRM  
S_AL0_19000079   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000080   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000081   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000082   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000083   (empty) CO   CO   SAP_FIN  
S_AL0_19000084   (empty) PP-MRP-BD   PP   SAP_APPL  
S_AL0_96000001   (empty) CRM   CRM   BBPCRM  
S_AL0_96000002   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000003   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000004   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000005   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000006   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000007   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000008   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000011   (empty) LO-PDM   LO   SAP_APPL  
S_AL0_96000012   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000013   (empty) PY-CH   PY   SAP_HRCCH  
S_AL0_96000014   (empty) PY-CH   PY   SAP_HRCCH  
S_AL0_96000015   (empty) CA-TS   CA   SAP_APPL  
S_AL0_96000016   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000017   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000018   (empty) PY-DK   PY   SAP_HRCDK  
S_AL0_96000019   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000020   IMG Activity: CMMENUORFA_MITKO1 CRM   CRM   BBPCRM  
S_AL0_96000021   (empty) PY-SE   PY   SAP_HRCSE  
S_AL0_96000022   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000023   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000024   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000025   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000026   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000027   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000028   (empty) PA-BN   PA   SAP_HRRXX  
S_AL0_96000029   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000030   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000031   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000033   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000034   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000035   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000036   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000037   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000038   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000040   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000043   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000044   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000045   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000046   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000048   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000049   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000050   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000051   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000052   (empty) PY-HK   PY   SAP_HRCHK  
S_AL0_96000053   (empty) PY-TW   PY   SAP_HRCTW  
S_AL0_96000054   IMG Activity : OHAF0096 PY-FR   PY   SAP_HRCFR  
S_AL0_96000055   (empty) PY-JP   PY   SAP_HRCJP  
S_AL0_96000056   (empty) PY-HK   PY   SAP_HRCHK  
S_AL0_96000057   IMG activity: OHAPT_RS001 PY-PT   PY   SAP_HRCPT  
S_AL0_96000058   (empty) PY-XX   PY   SAP_HRRXX  
S_AL0_96000059   (empty) PY-BR   PY   SAP_HRCBR  
S_AL0_96000060   IMG activity: OHAPT_RI091 PY-PT   PY   SAP_HRCPT  
S_AL0_96000061   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000062   (empty) PY-FR   PY   SAP_HRCFR  
S_AL0_96000063   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000064   (empty) PA-PF-DE   PA   SAP_HRCDE  
S_AL0_96000065   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000066   (empty) PY-HK   PY   SAP_HRCHK  
S_AL0_96000067   IMG Activity: OHAN9212B PY-NL   PY   SAP_HRCNL  
S_AL0_96000068   IMG Activity: OHAN9212C PY-NL   PY   SAP_HRCNL  
S_AL0_96000069   IMG Activity: OHAN9212A PY-NL   PY   SAP_HRCNL  
S_AL0_96000073   (empty) PA-PA-DE   PA   SAP_HRCDE  
S_AL0_96000074   (empty) PA-PA-DE   PA   SAP_HRCDE  
S_AL0_96000075   (empty) PA-PA-DE   PA   SAP_HRCDE  
S_AL0_96000076   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_96000078   (empty) PA-PA-DE   PA   SAP_HRCDE  
S_AL0_96000082   (empty) PA-PA-DE   PA   SAP_HRCDE  
S_AL0_96000094   (empty) PY-AU   PY   SAP_HRCAU  
S_AL0_96000095   (empty) PY-SG   PY   SAP_HRCSG  
S_AL0_96000096   (empty) PY-TH   PY   SAP_HRCTH  
S_AL0_96000097   (empty) PY-ID   PY   SAP_HRCID  
S_AL0_96000098   (empty) PY-PH   PY   SAP_HRCPH  
S_AL0_96000099   IMG activity: J_1IREGSET FI-LOC   FI   SAP_APPL  
S_AL0_96000102   IMG activity: J_1IEXGRPS FI-LOC   FI   SAP_APPL  
S_AL0_96000103   IMG activity: J_1IWRKCUS FI-LOC   FI   SAP_APPL  
S_AL0_96000104   IMG activity: J_1ISRGRPS FI-LOC   FI   SAP_APPL  
S_AL0_96000105   IMG activity: J_1IEXCDEF FI-LOC   FI   SAP_APPL  
S_AL0_96000106   IMG activity: J_1ITRNACC FI-LOC   FI   SAP_FIN  
S_AL0_96000107   IMG activity: J_1IEXCACC FI-LOC   FI   SAP_FIN  
S_AL0_96000108   IMG activity: J_1IMINBAL FI-LOC   FI   SAP_APPL  
S_AL0_96000109   IMG activity: J_1IEX_SFAC FI-LOC   FI   SAP_APPL  
S_AL0_96000110   IMG activity: J_1IEX_CUST_ACT FI-LOC   FI   SAP_APPL  
S_AL0_96000111   IMG activity: J_1IEX_CUST_REF FI-LOC   FI   SAP_APPL  
S_AL0_96000112   IMG activity: J_1IREJMAS FI-LOC   FI   SAP_APPL  
S_AL0_96000113   IMG activity: J_1IMVMT FI-LOC   FI   SAP_APPL  
S_AL0_96000114   IMG activity: J_1ISUBATT FI-LOC   FI   SAP_FIN  
S_AL0_96000115   IMG activity: J_1IMVTGRP FI-LOC   FI   SAP_FIN  
S_AL0_96000116   IMG activity: J_1IEXCREF FI-LOC   FI   SAP_APPL  
S_AL0_96000117   IMG activity: J_1IUTILIZE FI-LOC   FI   SAP_FIN  
S_AL0_96000118   IMG activity: J_1IEXSRDET FI-LOC   FI   SAP_APPL  
S_AL0_96000119   IMG activity: J_1IJ1I9 FI-LOC   FI   SAP_APPL  
S_AL0_96000120   IMG activity: J_1IVTTXID FI-LOC   FI   SAP_APPL  
S_AL0_96000121   IMG activity: J_1IMESG FI-LOC   FI   SAP_APPL  
S_AL0_96000122   IMG activity: J_1IVFRTYP FI-LOC   FI   SAP_APPL  
S_AL0_96000123   IMG activity: J_2ILAYCTR FI-LOC   FI   SAP_APPL  
S_AL0_96000124   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000125   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000126   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000127   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000128   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000129   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000130   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000131   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000132   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000133   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000134   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000135   (empty) PY-CA   PY   SAP_HRCCA  
S_AL0_96000136   (empty) PY-CA   PY   SAP_HRCCA  
S_AL0_96000137   (empty) PY-BR   PY   SAP_HRCBR  
S_AL0_96000138   (empty) PY-NO   PY   SAP_HRCNO  
S_AL0_96000139   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000140   (empty) PY-SG-PS   PY   SAP_HRCSG  
S_AL0_96000142   (empty) PY-BE   PY   SAP_HRCBE  
S_AL0_96000143   (empty) PY-BE   PY   SAP_HRCBE  
S_AL0_96000144   (empty) PY-XX-RS   PY   SAP_HRRXX  
S_AL0_96000145   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000147   (empty) PY-BE   PY   SAP_HRCBE  
S_AL0_96000148   (empty) PY-XX-RS   PY   SAP_HRRXX  
S_AL0_96000149   (empty) PY-SE   PY   SAP_HRCSE  
S_AL0_96000153   (empty) FI   FI   SAP_FIN  
S_AL0_96000154   IMG activity: J_1IEWTCALID FI-LOC   FI   SAP_FIN  
S_AL0_96000155   IMG activity: J_1IEWTDUEDATE FI-LOC   FI   SAP_FIN  
S_AL0_96000158   IMG activity: J_1IEWT_COMP FI-LOC   FI   SAP_FIN  
S_AL0_96000159   IMG activity: J_1IEWTSURC FI-LOC   FI   SAP_FIN  
S_AL0_96000160   IMG activity: J_1IEWT_SURC1 FI-LOC   FI   SAP_FIN  
S_AL0_96000161   IMG activity: J_1IEWTDOCKEY FI-LOC   FI   SAP_FIN  
S_AL0_96000162   IMG activity: J_1IEWTHKONT FI-LOC   FI   SAP_FIN  
S_AL0_96000163   IMG activity: J_1IEWT_CUST FI-LOC   FI   SAP_FIN  
S_AL0_96000164   IMG activity: J_1IEWT_CUSTV FI-LOC   FI   SAP_FIN  
S_AL0_96000165   IMG activity: J_1IEWTNUMGR FI-LOC   FI   SAP_FIN  
S_AL0_96000166   IMG activity: J_1IEWTNUM FI-LOC   FI   SAP_FIN  
S_AL0_96000167   IMG activity: J_1IEWTNO FI-LOC   FI   SAP_FIN  
S_AL0_96000168   IMG activity: J_1IEWTPROVISACC FI-LOC   FI   SAP_FIN  
S_AL0_96000169   IMG activity: J_1IEWT_CERT FI-LOC   FI   SAP_FIN  
S_AL0_96000170   IMG activity: J_1IEWT_CERTNO FI-LOC   FI   SAP_FIN  
S_AL0_96000171   IMG activity: J_1ICERT FI-LOC   FI   SAP_FIN  
S_AL0_96000172   IMG activity: J_1IEWT_HEALTH_CHECK FI-LOC   FI   SAP_APPL  
S_AL0_96000173   IMG activity: J_1IEWT_MIGRATE FI-LOC   FI   SAP_APPL  
S_AL0_96000174   IMG activity: J_1ITDSSEC FI-LOC   FI   SAP_APPL  
S_AL0_96000175   IMG activity: J_1ITDSTXC FI-LOC   FI   SAP_APPL  
S_AL0_96000176   IMG activity: J_1ITDSDUE FI-LOC   FI   SAP_APPL  
S_AL0_96000177   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000178   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000180   (empty) FI   FI   SAP_FIN  
S_AL0_96000182   IMG activity: J_1IEWTHKONT1 FI   FI   SAP_FIN  
S_AL0_96000185   (empty) PA-PF-NL   PA   SAP_HRCNL  
S_AL0_96000187   (empty) FI   FI   SAP_FIN  
S_AL0_96000188   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000189   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000190   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000191   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000192   Create Customer Settlements LO-AB   LO   SAP_APPL  
S_AL0_96000193   Customer Settlement (Header Info) LO-AB   LO   SAP_APPL  
S_AL0_96000194   Customer Settlement (with Item Data) LO-AB   LO   SAP_APPL  
S_AL0_96000195   Expenses Settlement (Header Data) LO-AB   LO   SAP_APPL  
S_AL0_96000196   Expense Settlement (with Item Data) LO-AB   LO   SAP_APPL  
S_AL0_96000197   Remuneration List from Cust. Settlmt LO-AB   LO   SAP_APPL  
S_AL0_96000198   Settlement for Remuneration List LO-AB   LO   SAP_APPL  
S_AL0_96000199   (empty) PY-HK   PY   SAP_HRCHK  
S_AL0_96000201   (empty) CA-GTF-ECM   CA   SAP_ABA  
S_AL0_96000202   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000205   (empty) CRM   CRM   BBPCRM  
S_AL0_96000206   (empty) PY-ID   PY   SAP_HRCID  
S_AL0_96000207   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000208   (empty) PY-ID   PY   SAP_HRCID  
S_AL0_96000209   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000210   (empty) PA-PF-NL   PA   SAP_HRCNL  
S_AL0_96000211   (empty) CRM   CRM   BBPCRM  
S_AL0_96000212   Mass Release of Customer Settlements LO-AB   LO   SAP_APPL  
S_AL0_96000213   IMG Activity: OHANL_PS111 PY-NL   PY   SAP_HRCNL  
S_AL0_96000214   IMG Activity: OHANL_PS112 PY-NL   PY   SAP_HRCNL  
S_AL0_96000215   IMG Activity: OHANL_PS113 PY-NL   PY   SAP_HRCNL  
S_AL0_96000217   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000218   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000219   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000220   (empty) FI-AA-SVA-HI   FI   SAP_FIN  
S_AL0_96000221   (empty) FI   FI   SAP_FIN  
S_AL0_96000223   (empty) CRM   CRM   BBPCRM  
S_AL0_96000224   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000225   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000226   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000227   (empty) TR-CB   TR   SAP_FIN  
S_AL0_96000228   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000229   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000230   (empty) PY-AT-PS   PY   SAP_HRCAT  
S_AL0_96000231   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000232   (empty) PY-AR   PY   SAP_HRCAR  
S_AL0_96000233   (empty) PY-NZ   PY   SAP_HRCNZ  
S_AL0_96000234   (empty) PY-NZ   PY   SAP_HRCNZ  
S_AL0_96000235   (empty) PS-CLM   PS   SAP_APPL  
S_AL0_96000236   (empty) CA-ESS   CA   SAP_HRGXX  
S_AL0_96000238   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000239   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000240   (empty) CRM   CRM   BBPCRM  
S_AL0_96000241   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000242   (empty) CRM   CRM   BBPCRM  
S_AL0_96000243   (empty) MM-PUR   MM   SAP_APPL  
S_AL0_96000244   (empty) MM-PUR   MM   SAP_APPL  
S_AL0_96000245   (empty) MM-PUR   MM   SAP_APPL  
S_AL0_96000246   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000247   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000248   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000249   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000250   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000251   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000252   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000253   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000254   (empty) CRM   CRM   BBPCRM  
S_AL0_96000255   (empty) PY-KR   PY   SAP_HRCKR  
S_AL0_96000256   (empty) FI   FI   SAP_FIN  
S_AL0_96000257   (empty) CRM   CRM   BBPCRM  
S_AL0_96000258   (empty) FI   FI   SAP_FIN  
S_AL0_96000259   (empty) PY-VE   PY   SAP_HRCVE  
S_AL0_96000260   (empty) PY-FR   PY   SAP_HRCFR  
S_AL0_96000261   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000262   (empty) CRM   CRM   BBPCRM  
S_AL0_96000263   (empty) PY-FR   PY   SAP_HRCFR  
S_AL0_96000265   (empty) PA-CM   PA   SAP_HRRXX  
S_AL0_96000266   (empty) PA-CM   PA   SAP_HRRXX  
S_AL0_96000267   (empty) PA-CM   PA   SAP_HRRXX  
S_AL0_96000268   (empty) PY-FR   PY   SAP_HRCFR  
S_AL0_96000269   (empty) PA-PA-FR   PA   SAP_HRCFR  
S_AL0_96000270   (empty) PA-PA-FR   PA   SAP_HRCFR  
S_AL0_96000271   (empty) PA-PA-FR   PA   SAP_HRCFR  
S_AL0_96000272   (empty) PA-PA-FR   PA   SAP_HRCFR  
S_AL0_96000273   (empty) PY-FR   PY   SAP_HRCFR  
S_AL0_96000274   (empty) PY-FR   PY   SAP_HRCFR  
S_AL0_96000275   (empty) PP-MRP-BD   PP   SAP_APPL  
S_AL0_96000276   (empty) PY-AT   PY   SAP_HRCAT  
S_AL0_96000277   (empty) PY-AT   PY   SAP_HRCAT  
S_AL0_96000278   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000279   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000280   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000281   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000282   (empty) LO-MDS-AL   LO   SAP_APPL  
S_AL0_96000283   (empty) FI   FI   SAP_FIN  
S_AL0_96000284   (empty) FI   FI   SAP_FIN  
S_AL0_96000285   (empty) FI   FI   SAP_FIN  
S_AL0_96000286   (empty) FI   FI   SAP_FIN  
S_AL0_96000288   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000289   (empty) PY-GB-PS   PY   SAP_HRCGB  
S_AL0_96000290   (empty) CRM   CRM   BBPCRM  
S_AL0_96000291   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000292   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000293   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000294   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000295   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000296   (empty) PA-CM   PA   SAP_HRRXX  
S_AL0_96000297   (empty) LO-MD-PR   LO   SAP_APPL  
S_AL0_96000298   (empty) PA-CM   PA   SAP_HRRXX  
S_AL0_96000300   (empty) PA-CM   PA   SAP_HRRXX  
S_AL0_96000301   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000302   (empty) PY-IT   PY   SAP_HRCIT  
S_AL0_96000304   (empty) PA-PA   PA   SAP_HRRXX  
S_AL0_96000305   IMG Activity: CMP_00_LT_005 PA-CM   PA   SAP_HRRXX  
S_AL0_96000306   Mass Cancellation: Remuneration List LO-AB   LO   SAP_APPL  
S_AL0_96000307   Mass Cancellation: Settlement Req. LO-AB   LO   SAP_APPL  
S_AL0_96000308   Mass Cancellation: Customer Settlemt LO-AB   LO   SAP_APPL  
S_AL0_96000309   Mass Cancellation of Posting Lists LO-AB   LO   SAP_APPL  
S_AL0_96000310   (empty) PP-PI-MIR   PP   SAP_APPL  
S_AL0_96000311   (empty) PA-PF-DE   PA   SAP_HRCDE  
S_AL0_96000312   (empty) PA-PF-DE   PA   SAP_HRCDE  
S_AL0_96000313   (empty) MM-PUR   MM   SAP_APPL  
S_AL0_96000314   (empty) CRM   CRM   BBPCRM  
S_AL0_96000315   (empty) CRM   CRM   BBPCRM  
S_AL0_96000317   (empty) CRM   CRM   BBPCRM  
S_AL0_96000318   (empty) CRM   CRM   BBPCRM  
S_AL0_96000319   (empty) CRM   CRM   BBPCRM  
S_AL0_96000320   (empty) CRM   CRM   BBPCRM  
S_AL0_96000321   (empty) PY-CH   PY   SAP_HRCCH  
S_AL0_96000322   (empty) CRM   CRM   BBPCRM  
S_AL0_96000323   (empty) PY-CH   PY   SAP_HRCCH  
S_AL0_96000324   Mass Pricing:Settlement Request List LO-AB   LO   SAP_APPL  
S_AL0_96000325   Mass release payment documents LO-AB   LO   SAP_APPL  
S_AL0_96000326   (empty) FI   FI   SAP_FIN  
S_AL0_96000327   (empty) FI   FI   SAP_FIN  
S_AL0_96000328   (empty) FI   FI   SAP_FIN  
S_AL0_96000329   (empty) FI   FI   SAP_FIN  
S_AL0_96000330   (empty) FI   FI   SAP_FIN  
S_AL0_96000332   (empty) FI-LOC   FI   SAP_FIN  
S_AL0_96000333   Remuneration List Expense Settlement LO-AB   LO   SAP_APPL  
S_AL0_96000334   Release Expense Settlement Documents LO-AB   LO   SAP_APPL  
S_AL0_96000335   Mass Release of Customer Settlement LO-AB   LO   SAP_APPL  
S_AL0_96000336   Mass Cancellation: Expense Settlemt LO-AB   LO   SAP_APPL  
S_AL0_96000337   (empty) CRM   CRM   BBPCRM  
S_AL0_96000338   (empty) LO-ELR   LO   SAP_APPL  
S_AL0_96000339   (empty) LO-ELR   LO   SAP_APPL  
S_AL0_96000340   (empty) LO-ELR   LO   SAP_APPL  
S_AL0_96000341   (empty) CRM   CRM   BBPCRM  
S_AL0_96000342   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000343   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000344   (empty) PY-PH   PY   SAP_HRCPH  
S_AL0_96000345   (empty) CRM   CRM   BBPCRM  
S_AL0_96000346   (empty) CRM   CRM   BBPCRM  
S_AL0_96000347   (empty) CRM   CRM   BBPCRM  
S_AL0_96000348   (empty) CRM   CRM   BBPCRM  
S_AL0_96000349   (empty) PY-JP   PY   SAP_HRCJP  
S_AL0_96000350   (empty) PY-NO   PY   SAP_HRCNO  
S_AL0_96000351   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000352   (empty) FI-AA   FI   SAP_FIN  
S_AL0_96000353   (empty) CRM   CRM   BBPCRM  
S_AL0_96000354   (empty) CRM   CRM   BBPCRM  
S_AL0_96000355   (empty) PY-MX   PY   SAP_HRCMX  
S_AL0_96000356   (empty) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
S_AL0_96000357   (empty) PY-ES   PY   SAP_HRCES  
S_AL0_96000358   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000359   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000360   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000361   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000362   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000364   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000365   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000366   (empty) FI-LOC   FI   SAP_APPL  
S_AL0_96000367   (empty) FI   FI   SAP_FIN  
S_AL0_96000368   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000369   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000370   (empty) CRM   CRM   BBPCRM  
S_AL0_96000371   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000372   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000373   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000374   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000375   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000376   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000377   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000378   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000379   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000380   IMG Activity: OHPSUSSICK03 PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000381   IMG Activity: OHPSUSSICK21 PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000382   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000383   (empty) EC-CS   EC   SAP_FIN  
S_AL0_96000385   Top Vendors Report CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000386   (empty) CRM   CRM   BBPCRM  
S_AL0_96000389   Top Customers Report CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000390   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000391   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000392   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000393   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000394   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000395   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000396   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000397   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000398   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000399   (empty) LE-SHP   LE   SAP_APPL  
S_AL0_96000400   (empty) CRM-BF   CRM   BBPCRM  
S_AL0_96000401   (empty) CRM-MD-BP   CRM   BBPCRM  
S_AL0_96000402   (empty) PY-BR   PY   SAP_HRCBR  
S_AL0_96000403   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000404   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000405   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000406   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000407   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000408   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000409   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000410   (empty) LE-WM   LE   SAP_APPL  
S_AL0_96000411   (empty) LE-WM   LE   SAP_APPL  
S_AL0_96000412   (empty) LE-WM   LE   SAP_APPL  
S_AL0_96000413   (empty) LE-WM   LE   SAP_APPL  
S_AL0_96000414   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000415   (empty) LE-WM   LE   SAP_APPL  
S_AL0_96000416   (empty) CRM   CRM   BBPCRM  
S_AL0_96000417   (empty) PY-KR   PY   SAP_HRCKR  
S_AL0_96000418   (empty) PY-ZA   PY   SAP_HRCZA  
S_AL0_96000419   (empty) PA-PA-IT   PA   SAP_HRCIT  
S_AL0_96000420   (empty) PA-OS   PA   SAP_HRRXX  
S_AL0_96000421   (empty) PA-OS   PA   SAP_HRRXX  
S_AL0_96000422   (empty) PA-OS   PA   SAP_HRRXX  
S_AL0_96000423   (empty) SD-BF   SD   SAP_APPL  
S_AL0_96000424   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000425   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000426   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000427   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000428   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000429   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000430   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000431   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000432   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000433   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000434   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000435   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000436   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000437   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000438   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000439   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000440   (empty) CA-GTF-CSC   CA   BBPCRM  
S_AL0_96000441   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000442   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000443   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000444   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000445   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000446   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000447   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000448   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000449   (empty) LO-HU   LO   SAP_APPL  
S_AL0_96000450   (empty) CRM   CRM   BBPCRM  
S_AL0_96000451   (empty) PE   PE   SAP_HRGXX  
S_AL0_96000452   (empty) LE-SHP-GF   LE   SAP_APPL  
S_AL0_96000453   (empty) LE-SHP-GF   LE   SAP_APPL  
S_AL0_96000454   (empty) CRM-BF   CRM   BBPCRM  
S_AL0_96000455   (empty) CRM-BF   CRM   BBPCRM  
S_AL0_96000457   (empty) PA-PF-DE   PA   SAP_HRCDE  
S_AL0_96000458   (empty) CRM   CRM   BBPCRM  
S_AL0_96000459   (empty) PY-GB   PY   SAP_HRCGB  
S_AL0_96000460   (empty) PY-JP   PY   SAP_HRCJP  
S_AL0_96000461   (empty) MM-PUR-PO   MM   SAP_APPL  
S_AL0_96000462   (empty) CRM   CRM   BBPCRM  
S_AL0_96000463   (empty) CRM   CRM   BBPCRM  
S_AL0_96000464   (empty) CRM   CRM   BBPCRM  
S_AL0_96000465   (empty) LO-MDS   LO   BBPCRM  
S_AL0_96000466   (empty) LO-MDS   LO   BBPCRM  
S_AL0_96000468   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000469   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000470   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000471   (empty) PY-US   PY   SAP_HRCUS  
S_AL0_96000472   (empty) PY-DE   PY   SAP_HRCDE  
S_AL0_96000473   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000474   (empty) SRM-EBP   SRM   BBPCRM  
S_AL0_96000475   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000476   (empty) PY-US-PS   PY   SAP_HRCUS  
S_AL0_96000477   (empty) PP-MRP-BD   PP   SAP_APPL  
S_AL0_96000478   (empty) PP-MRP-BD   PP   SAP_APPL  
S_AL0_96000479   (empty) PP-MRP-BD   PP   SAP_APPL  
S_AL0_96000480   (empty) PA-PA-ZA   PA   SAP_HRCZA  
S_AL0_96000481   (empty) LO-BM   LO   SAP_APPL  
S_AL0_96000482   (empty) LO-BM   LO   SAP_APPL  
500 of 853 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.
  S_AL0_96000495 Analytics - Parant Package BBP_APPLICATION
TCode Description Module Top Module Component
/SAPPSSRM/01000009   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/01000011   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000027   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000080   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000084   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000086   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/99000005   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPSLL/BL_DOC_SRM   SLL: Locked SRM Documents SRM-EBP   SRM   BBPCRM  
/SAPSLL/BP_ORG_SRM   SLL. Distribute SRM Org. Units SRM-EBP   SRM   BBPCRM  
/SAPSLL/BP_SRM   SLL. Distribute SRM BusinessPartners SRM-EBP   SRM   BBPCRM  
/SAPSLL/PR_SRM   SLL. Distribute SRM Products SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSRM/01000008   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/01000072   (empty) SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/01000102   (empty) SRM-EBP-CON   SRM   SRM_SERVER  
/SAPSRM/30000052   (empty) SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/30000053   (empty) SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/30000073   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/30000074   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/30000075   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/30000083   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/FILL_PORTAL   Maintain Portal Info SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/MIGRATION_CH   Generated for SU22 SRM-EBP-CA-DEX   SRM   SRM_SERVER  
/SAPSRM/PORTAL_MAINT   Generated for SU22 SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/RM_START   Test RM Integration SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/SIGN   Generated for SU22 SRM   SRM   SRM_SERVER  
/SAPSRM/TEST_TOOL   SRM Test Tool - Start SRM-EBP   SRM   SRM_SERVER  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPSRM/TT_DATA_LOAD   SRM Test Tool: Upload Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPSRM/TT_MAINTAIN   Maintain Data for SRM Test-tool SRM-EBP   SRM   SRM_SERVER  
0100   Messages: Disp. CondTab: Pur. Order SRM-EBP   SRM   BBPCRM  
ACDC   BBP_ENTER_DYNCOL_FLAGS SRM-EBP   SRM   BBPCRM  
ACWF   BBP_AUTO_CUST SRM-EBP   SRM   BBPCRM  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBM1   Create Procurement Card Master SRM-EBP-PRC   SRM   BBPCRM  
BBM2   Change Procurement Card Master SRM-EBP-PRC   SRM   BBPCRM  
BBM3   Display Procurement Card Master SRM-EBP-PRC   SRM   BBPCRM  
BBNU   Number Range Maintenance REQREQ SRM-EBP-CUS   SRM   BBPCRM  
BBP0   Start Menu for SAP B2B Procurement SRM-EBP   SRM   BBPCRM  
BBPADDREXT   Maintain Vendor Address - External SRM-EBP   SRM   BBPCRM  
BBPADDRINTC   Maintain Addresses for Own Company SRM-EBP   SRM   BBPCRM  
BBPADDRINTV   Maintain Vendor Address (Internal) SRM-EBP   SRM   BBPCRM  
BBPADM_COCKPIT   FlowLogic Service BBPADM_COCKPIT SRM-EBP-APM   SRM   BBPCRM  
BBPADM_MONITOR   FlowLogic Service BBPADM_MONITOR SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL_DISP   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL_TRSP   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAT02   Parameter ID tree maintenance SRM-EBP-ADM   SRM   BBPCRM  
BBPAT03   Create User SRM-EBP-ADM   SRM   BBPCRM  
BBPAT04   Forgotten User ID/Password SRM-EBP-ADM   SRM   BBPCRM  
BBPAT05   Change User Data SRM-EBP-ADM   SRM   BBPCRM  
BBPATTRMAINT   FlowLogic Service BBPATTRMAINT SRM-EBP-APM   SRM   BBPCRM  
BBPAVLMAINT   AVL Maintenance ( Display / Change ) SRM-EBP-VL   SRM   BBPCRM  
BBPBC1   XML invoice transfer SRM-EBP   SRM   BBPCRM  
BBPBWSC1   SC Analyses for Manager (Old) SRM-EBP-REP   SRM   BBPCRM  
BBPBWSP   Start Enterprise Buyer Inbox SRM-EBP-WFL   SRM   BBPCRM  
BBPBWSP_SIMPLE   Start Enterprise Buyer Inbox SRM-EBP-WFL   SRM   BBPCRM  
BBPCACC   Maintain Account Assign. Categories SRM-EBP   SRM   BBPCRM  
BBPCF01   GR/SE for Vendor SRM-EBP   SRM   BBPCRM  
BBPCF02   GR/SE for Desktop User SRM-EBP   SRM   BBPCRM  
BBPCF03   Goods Recpt/Serv.for Profession.User SRM-EBP   SRM   BBPCRM  
BBPCF04   Confirmation Approval SRM-EBP   SRM   BBPCRM  
BBPCF05   Carry Out Review for Confirmation SRM-EBP   SRM   BBPCRM  
BBPCMSG1   Customizing Flexible Message Control SRM-EBP   SRM   BBPCRM  
BBPCMSG2   XML Message Control SRM-EBP   SRM   BBPCRM  
BBPCTOL   Maintain Tolerences SRM-EBP   SRM   BBPCRM  
BBPCU04   Set Up Default Workflows SRM-EBP   SRM   BBPCRM  
BBPCU05   Link Manager to Org. Structure SRM-EBP   SRM   BBPCRM  
BBPCU06   Link Administrator to Org. Structure SRM-EBP   SRM   BBPCRM  
BBPCU07   Current Role for User Generation SRM-EBP   SRM   BBPCRM  
BBPCU08   Workflow Wizard SRM-EBP   SRM   BBPCRM  
BBPDIFF   Version Comparison SRM-EBP   SRM   BBPCRM  
BBPDOC   EBP Documents: Analysis SRM-EBP-INV   SRM   BBPCRM  
BBPGETVC   Get Vendor Customizing Table SRM-EBP   SRM   BBPCRM  
BBPGETVD   Transfer Vendor Master SRM-EBP   SRM   BBPCRM  
BBPHELP   Help for Specific Transactions SRM-EBP   SRM   BBPCRM  
BBPINSSUB   Transfer program for organizat. unit SRM-EBP   SRM   BBPCRM  
BBPINSTALLCOUNTRIES   Activate country-specific EBP fields SRM-EBP   SRM   BBPCRM  
BBPINSTALLSZENARIO   Installation of CUF Scenarios SRM-EBP   SRM   BBPCRM  
BBPIV01   Vendor User Invoice Input SRM-EBP-INV   SRM   BBPCRM  
BBPIV02   Desktop User Invoice Input SRM-EBP-INV   SRM   BBPCRM  
BBPIV03   Prof. User Invoice Input SRM-EBP-INV   SRM   BBPCRM  
BBPIV04   Invoice Approval SRM-EBP-INV   SRM   BBPCRM  
BBPIV05   Perform Invoice Review SRM-EBP-INV   SRM   BBPCRM  
BBPMAINAPP   Startup for Vendor Approval SRM-EBP   SRM   BBPCRM  
BBPMAINEXT   Process Vendor or Bidder SRM-EBP   SRM   BBPCRM  
BBPMAINEXTPERS   Ext. Partner: Maintain Own Data SRM-EBP   SRM   BBPCRM  
BBPMAININT   Process Vendor or Bidder SRM-EBP   SRM   BBPCRM  
BBPMAINMANAGER   Process own Company (only) SRM-EBP   SRM   BBPCRM  
BBPMAINNEW   Request Vendor or Bidder SRM-EBP   SRM   BBPCRM  
BBPMAINPURCH   Process own Purch.Org. View (only) SRM-EBP   SRM   BBPCRM  
BBPMONSTART   Start the BBP monitors SRM-EBP   SRM   BBPCRM  
BBPOR01   Component Planning for Orders SRM-EBP   SRM   BBPCRM  
BBPOR02   Postprocessing Orders SRM-EBP   SRM   BBPCRM  
BBPPO01   Purchaser Cockpit SRM-EBP   SRM   BBPCRM  
BBPPO02   Create Purchase Order SRM-EBP   SRM   BBPCRM  
BBPPS01   Component Planning for Projects SRM-EBP   SRM   BBPCRM  
BBPPS02   Postprocessing Projects SRM-EBP   SRM   BBPCRM  
BBPPU05_OLD   Procurement Over Limits SRM-EBP-SHP   SRM   BBPCRM  
BBPPU07   Manager Inbox SRM-EBP-SHP   SRM   BBPCRM  
BBPPU08   Employee Inbox SRM-EBP-SHP   SRM   BBPCRM  
BBPPU09   Administrator Cockpit SRM-EBP-SHP   SRM   BBPCRM  
BBPPU12   Reviewer Inbox SRM-EBP-SHP   SRM   BBPCRM  
BBPRP01   Reporting, Data Retrieval from Core SRM-EBP-REP   SRM   BBPCRM  
BBPSC01   Shopping Cart - Full Functionality SRM-EBP-SHP   SRM   BBPCRM  
BBPSC02   Shopping Cart - Wizard SRM-EBP-SHP   SRM   BBPCRM  
BBPSC03   Shopping Cart - Limited Functions SRM-EBP-SHP   SRM   BBPCRM  
BBPSC04   Shopping Cart Status SRM-EBP-SHP   SRM   BBPCRM  
BBPSC05   Public Template (Create) SRM-EBP-SHP   SRM   BBPCRM  
BBPSC06   Public Template (Change) SRM-EBP-SHP   SRM   BBPCRM  
BBPSC07   Manager Inbox SRM-EBP-SHP   SRM   BBPCRM  
BBPSC08   Employee Inbox SRM-EBP-SHP   SRM   BBPCRM  
BBPSC09   Administrator Cockpit SRM-EBP-SHP   SRM   BBPCRM  
BBPSC10   Reviewer Inbox SRM-EBP-SHP   SRM   BBPCRM  
BBPSC11   Shopping Cart Display Item Overview SRM-EBP-SHP   SRM   BBPCRM  
BBPSC12   Shopping Cart Display Item Details SRM-EBP-SHP   SRM   BBPCRM  
BBPSC13   Shopping Cart Change SRM-EBP-SHP   SRM   BBPCRM  
BBPSC14   SC Display for Rec. Mangagement SRM-EBP-SHP   SRM   BBPCRM  
BBPSC15   SC Display for CFolder SRM-EBP-SHP   SRM   BBPCRM  
BBPSC16   SC Number of Itm Det. for CFolder SRM-EBP-SHP   SRM   BBPCRM  
BBPSC17   SC Number of Itm Det. for Rec. Mgmt SRM-EBP-SHP   SRM   BBPCRM  
BBPSHOWVD   Display vendor data SRM-EBP   SRM   BBPCRM  
BBPSOCO01   Sourcing Cockpit SRM-EBP-SOC   SRM   BBPCRM  
BBPSR01   Service Entry (Component) SRM-EBP-CGS   SRM   BBPCRM  
BBPSR02   Entry Sheet Maintenance (Component) SRM-EBP-CGS   SRM   BBPCRM  
BBPST01   Start EBR Menu SRM-EBP   SRM   BBPCRM  
BBPST02   Start EBR Menu SRM-EBP   SRM   BBPCRM  
BBPSTART1   FlowLogic Service BBPSTART SRM-EBP-APM   SRM   BBPCRM  
BBPSUBSCRIBE   Add additional subscriber user data SRM-EBP   SRM   BBPCRM  
BBPTRACE   Switch on EBP Trace SRM-EBP   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBPUPDVD   Update Vendor Master Record SRM-EBP   SRM   BBPCRM  
BBPUSERMAINT   FlowLogic Service BBPUSERMAINT SRM-EBP-APM   SRM   BBPCRM  
BBPU_IAC_TEST   Test Transaction for ITS SRM-EBP-ADM   SRM   BBPCRM  
BBPVE01   Vendor Evaluation SRM-EBP   SRM   BBPCRM  
BBPVENDOR   BBP Vendor Logon SRM-EBP-ADM   SRM   BBPCRM  
BBPWI   Central Initial Screen WI Execution SRM-EBP   SRM   BBPCRM  
BBP_ACP   Analysis Cockpit SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_ATTR_CHECK   EBP Organizational Model: Checks SRM-EBP-ADM   SRM   BBPCRM  
BBP_AUCTION   BBP Live Auction SRM-EBP   SRM   BBPCRM  
BBP_AUC_SRM_EX   Live Auction Return from Applet SRM-EBP   SRM   BBPCRM  
BBP_BE_LIST   Vendor List SRM-EBP   SRM   BBPCRM  
BBP_BGRD_APPROVAL   Background Approval SRM-EBP-WFL   SRM   BBPCRM  
BBP_BID_EXTSO   Display Bid Invitation from SOCO SRM-EBP   SRM   BBPCRM  
BBP_BID_INV   BBP Bid Invitation Cockpit SRM-EBP   SRM   BBPCRM  
BBP_BP_BLOCK   Locking of a Vendor SRM-EBP   SRM   BBPCRM  
BBP_BP_OM_INTEGRATE   Integration BP Orgmanagement SRM-EBP-ADM   SRM   BBPCRM  
BBP_BW_SC2   SB Monitoring Admin (PD) SRM-EBP-REP   SRM   BBPCRM  
BBP_BW_SC3   Shopping Carts per Product SRM-EBP-REP   SRM   BBPCRM  
BBP_BW_SC4   Shopping Carts per Cost Center SRM-EBP-REP   SRM   BBPCRM  
BBP_CCM_TRANSFER   Data Transfer to Catalog SRM-EBP-CMT   SRM   BBPCRM  
BBP_CFOLDER   Redirect from cFolders SRM-EBP-BID   SRM   BBPCRM  
BBP_CHECK_USERS   Check EBP Users SRM-EBP-ADM   SRM   BBPCRM  
BBP_CLEANER   Start Synchronization with Backend SRM-EBP   SRM   BBPCRM  
BBP_CND_CHECK   Check Conditions Customizing SRM-EBP-CA   SRM   BBPCRM  
BBP_CND_CHECK_CUST   Check Conditions Customizing SRM-EBP-CA   SRM   BBPCRM  
BBP_CONT_ACTION_DEF   Define Action Profiles SRM-EBP   SRM   BBPCRM  
BBP_CON_MNT   e-Procurement - Process Contract SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_01   Change Suppliers in Contracts SRM-EBP-CON   SRM   SRM_SERVER  
BBP_CTR_03   Display Contracts SRM-EBP-CON   SRM   SRM_SERVER  
BBP_CTR_DISP   Contract in Display Mode SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_DISPNR   Display Contract without Return SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_EXT_PO   Display Contract from PO and SOC SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_EXT_WF   Display Contract from Workflow SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_MAIN   Process Contracts SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_MAINCC   Process Global Outline Agreement SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_MON   Monitor Contract Distribution SRM-EBP   SRM   BBPCRM  
BBP_CTR_SEARCC   Find Global Outline Agreement SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_WF_APP   Branch from Approval Workflow SRM-EBP-CON   SRM   BBPCRM  
BBP_CTR_WF_CHG   Branch Contract from Change Workflow SRM-EBP-CON   SRM   BBPCRM  
BBP_CT_SCM_STAGING   Staging UI for Schema Import SRM-EBP-CMT   SRM   BBPCRM  
BBP_CT_STAGING   Staging SRM-EBP-CMT   SRM   BBPCRM  
BBP_CUST_CAT   Call Structure Maint. of Catalogs SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUS_ACCESS_SEQ   EBP: Define Access Sequences SRM-EBP-CUS   SRM   BBPCRM  
BBP_DYN_ATTR_EDIT   Maintenance of Dynamic Attributes SRM-EBP   SRM   BBPCRM  
BBP_ES_EEWA_TRANSFER   Create Multiple Ship-To Addresses SRM-EBP-ADM-ORG   SRM   SRM_SERVER  
BBP_EVAL_SURVEY   Survey Cockpit SRM-EBP-REP   SRM   BBPCRM  
BBP_LA_STATUS   Change status for auctions SRM-EBP   SRM   BBPCRM  
BBP_MON   Open the Monitor Display SRM-EBP   SRM   BBPCRM  
BBP_MON_SC   EBP Monitor Shopping Cart SRM-EBP   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_MSG1_C   Message Control SRM-EBP   SRM   BBPCRM  
BBP_MS_MSG2_C   Multiple Company: Flex. Message XML SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_NUM_AUC   Number Range Maintenance 'AUC' SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_AVL   Number Range Definition 'AVL' SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_BID   Bid Invitation Nr Range Maintenance SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_CONF   Procure. Confirm. Nr Range Mainten. SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_INV   Invoice Number Range Maintenance SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_INVD   Number Ranges for Invoice Template SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_PC   No.Range Maint. Contrct/Del.Schedule SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_PCO   Number Range Maint for NkObj POCONF SRM-EBP-CUS   SRM   BBPCRM  
BBP_NUM_PO   Purchase Order Nr Range Maintenance SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_QUOT   Bid Number Range Maintenance SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_SUSASN   Number Range Maintenance: 'SUSASN' SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_SUSCF   Number Ranges Maintenance: 'SUSPO' SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_SUSINV   Number Ranges for 'SUSINV' SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_SUSPCO   Number Ranges for 'SUSPCO' SRM-EBP-SHP   SRM   BBPCRM  
BBP_NUM_SUSPO   Number Ranges Maintenance: 'SUSPO' SRM-EBP-SHP   SRM   BBPCRM  
BBP_OCI_AGENT   Cross-Catalog Search SRM-EBP-SHP   SRM   BBPCRM  
BBP_OCI_VIA_GUI   BBP_OCI_VIA_GUI SRM-EBP-SHP   SRM   BBPCRM  
BBP_OM_TRANSL   Translate Organizational Units SRM-EBP-ADM   SRM   BBPCRM  
BBP_OUTPUT   Output Screen SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BBP_PD   Document Display (EBP) SRM-EBP   SRM   BBPCRM  
BBP_PDH_TEXT   bbp_pdh_text SRM-EBP   SRM   BBPCRM  
BBP_PD_PO_ERRORLOG   Starts Entry Screen for Error Log SRM-EBP   SRM   BBPCRM  
BBP_PM01   Postman scenario SRM-EBP   SRM   BBPCRM  
BBP_POC_DISPLY   Display Transaction for the PO SRM-EBP   SRM   BBPCRM  
BBP_POC_WF_APP   Approval Transaction for the PO SRM-EBP   SRM   BBPCRM  
BBP_POC_WF_REQ   Approval PO for Requester SRM-EBP   SRM   BBPCRM  
BBP_POC_WF_REV   Approval PO for Reviewer SRM-EBP   SRM   BBPCRM  
BBP_PO_ACTION_CONF   Configure Action Conditions SRM-EBP   SRM   BBPCRM  
BBP_PO_ACTION_DEF   Define Action Profiles SRM-EBP   SRM   BBPCRM  
BBP_PPF   Output Control Purchase Order SRM-EBP   SRM   BBPCRM  
BBP_PPF_CONT   Trigger Selection Contracts SRM-EBP   SRM   BBPCRM  
BBP_PPF_OLD   PO Trigger Administration SRM-EBP   SRM   BBPCRM  
BBP_PRODUCT_SETTINGS   BBP with/without CRM CRM-MD-PRO   CRM   BBPCRM  
BBP_QUOT   Bid Maintenance for Bid Invitation SRM-EBP   SRM   BBPCRM  
BBP_QUOT_EXTWF   Display Bid Invitation -> Bid fr. WF SRM-EBP   SRM   BBPCRM  
BBP_SC_DARKAPP_IAC   Approve Shopping Cart in Background SRM-EBP-WFL   SRM   BBPCRM  
BBP_SNEW_SYNCVD   Shows New Vendor Repl. from Backend SRM-EBP   SRM   BBPCRM  
BBP_SP_COMP_INI   Download Companies for ServicePortal SRM-EBP   SRM   BBPCRM  
BBP_SP_SUPP_INI   Download Vendors for Service Portal SRM-EBP   SRM   BBPCRM  
BBP_SUPP_MONI   Supplier Monitor SRM-EBP   SRM   BBPCRM  
BBP_TRIGG   Output Actions SRM-EBP   SRM   BBPCRM  
BBP_TRIGG_CTR   Output Contract SRM-EBP   SRM   BBPCRM  
BBP_TRIGG_ERS   Output ERS Document SRM-EBP   SRM   BBPCRM  
BBP_TRIGG_INV   Output Invoice SRM-EBP   SRM   BBPCRM  
BBP_TRIGG_MEN   Output Document SRM-EBP   SRM   BBPCRM  
BBP_TRIGG_PO   Output Control Purchase Order SRM-EBP   SRM   BBPCRM  
BBP_UPDATE_MAPPING   Adjustment: Vendors <--> Backend SRM-EBP   SRM   BBPCRM  
BBP_UPDATE_PORG   Assignment of Purch. Organization SRM-EBP   SRM   BBPCRM  
BBP_USERS_CHECK   Check Users SRM-EBP-ADM   SRM   BBPCRM  
BBP_WIZARD   Workflow Wizard SRM-EBP   SRM   BBPCRM  
EBPMSG   Create Message in EBP for Sol.Mgr. SRM-EBP-TEC-ITS   SRM   BBPCRM  
EBP_DEFAULT_COUNTRY   Maintain DefaultCountry for EBP User SRM-EBP-ADM   SRM   BBPCRM  
EBP_RECORDING   Recording EBP Services SRM-EBP-ADM   SRM   BBPCRM  
EBP_TOOLTIPS   Definition of Tooltip Texts SRM-EBP-ADM   SRM   BBPCRM  
EBP_USER_MACROS   Recording User Macros SRM-EBP-ADM   SRM   BBPCRM  
EBP_USER_RECORDING   Recording User Macros SRM-EBP-ADM   SRM   BBPCRM  
EKW   Work items of shopping baskets SRM-EBP-WFL   SRM   BBPCRM  
ME00   (empty) SRM-EBP   SRM   BBPCRM  
ME01   Maintain Source List SRM-EBP   SRM   BBPCRM  
ME03   Display Source List SRM-EBP   SRM   BBPCRM  
ME04   Changes to Source List SRM-EBP   SRM   BBPCRM  
ME05   Generate Source List SRM-EBP   SRM   BBPCRM  
ME06   Analyze Source List SRM-EBP   SRM   BBPCRM  
ME07   Reorganize Source List SRM-EBP   SRM   BBPCRM  
ME08   Send Source List SRM-EBP   SRM   BBPCRM  
ME0M   Source List for Material SRM-EBP   SRM   BBPCRM  
ME11   Create Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME12   Change Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME13   Display Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME14   Changes to Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME15   Flag Purch. Info Rec. for Deletion SRM-EBP   SRM   BBPCRM  
ME16   Purchasing Info Recs. for Deletion SRM-EBP   SRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME18   Send Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME1A   Archived Purchasing Info Records SRM-EBP   SRM   BBPCRM  
ME1B   Redetermine Info Record Price SRM-EBP   SRM   BBPCRM  
ME1E   Quotation Price History SRM-EBP   SRM   BBPCRM  
ME1L   Info Records per Vendor SRM-EBP   SRM   BBPCRM  
ME1M   Info Records per Material SRM-EBP   SRM   BBPCRM  
ME1P   Purchase Order Price History SRM-EBP   SRM   BBPCRM  
ME1W   Info Records per Material Group SRM-EBP   SRM   BBPCRM  
ME1X   Buyer's Negotiation Sheet for Vendor SRM-EBP   SRM   BBPCRM  
ME1Y   Buyer's Negotiat. Sheet for Material SRM-EBP   SRM   BBPCRM  
ME21   Create Purchase Order SRM-EBP   SRM   BBPCRM  
ME21N   Create Purchase Order SRM-EBP   SRM   BBPCRM  
ME22   Change Purchase Order SRM-EBP   SRM   BBPCRM  
ME22N   Change Purchase Order SRM-EBP   SRM   BBPCRM  
ME23   Display Purchase Order SRM-EBP   SRM   BBPCRM  
ME23N   Display Purchase Order SRM-EBP   SRM   BBPCRM  
ME24   Maintain Purchase Order Supplement SRM-EBP   SRM   BBPCRM  
ME25   Create PO with Source Determination SRM-EBP   SRM   BBPCRM  
ME26   Display PO Supplement (IR) SRM-EBP   SRM   BBPCRM  
ME27   Create Stock Transport Order SRM-EBP   SRM   BBPCRM  
ME28   Release Purchase Order SRM-EBP   SRM   BBPCRM  
ME29N   Release purchase order SRM-EBP   SRM   BBPCRM  
ME2A   Monitor Confirmations SRM-EBP   SRM   BBPCRM  
ME2B   POs by Requirement Tracking Number SRM-EBP   SRM   BBPCRM  
ME2C   Purchase Orders by Material Group SRM-EBP   SRM   BBPCRM  
ME2DP   Down-Payment Monitoring for PO SRM-EBP   SRM   BBPCRM  
ME2J   Purchase Orders for Project SRM-EBP   SRM   BBPCRM  
ME2K   Purch. Orders by Account Assignment SRM-EBP   SRM   BBPCRM  
ME2L   Purchase Orders by Vendor SRM-EBP   SRM   BBPCRM  
ME2M   Purchase Orders by Material SRM-EBP   SRM   BBPCRM  
ME2N   Purchase Orders by PO Number SRM-EBP   SRM   BBPCRM  
ME2O   SC Stock Monitoring (Vendor) SRM-EBP   SRM   BBPCRM  
ME2V   Goods Receipt Forecast SRM-EBP   SRM   BBPCRM  
ME2W   Purchase Orders for Supplying Plant SRM-EBP   SRM   BBPCRM  
ME308   Send Contracts with Conditions SRM-EBP   SRM   BBPCRM  
ME31   Create Outline Agreement SRM-EBP   SRM   BBPCRM  
ME31K   Create Contract SRM-EBP   SRM   BBPCRM  
ME31L   Create Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME32   Change Outline Agreement SRM-EBP   SRM   BBPCRM  
ME32K   Change Contract SRM-EBP   SRM   BBPCRM  
ME32L   Change Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME33   Display Outline Agreement SRM-EBP   SRM   BBPCRM  
ME33K   Display Contract SRM-EBP   SRM   BBPCRM  
ME33L   Display Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME34   Maintain Outl. Agreement Supplement SRM-EBP   SRM   BBPCRM  
ME34K   Maintain Contract Supplement SRM-EBP   SRM   BBPCRM  
ME34L   Maintain Sched. Agreement Supplement SRM-EBP   SRM   BBPCRM  
ME35   Release Outline Agreement SRM-EBP   SRM   BBPCRM  
ME35K   Release Contract SRM-EBP   SRM   BBPCRM  
ME35L   Release Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME36   Display Agreement Supplement (IR) SRM-EBP   SRM   BBPCRM  
ME37   Create Transport Scheduling Agmt. SRM-EBP   SRM   BBPCRM  
ME38   Maintain Sched. Agreement Schedule SRM-EBP   SRM   BBPCRM  
ME39   Display Sched. Agmt. Schedule (TEST) SRM-EBP   SRM   BBPCRM  
ME3A   Transm. Release Documentation Record SRM-EBP   SRM   BBPCRM  
ME3B   Outl. Agreements per Requirement No. SRM-EBP   SRM   BBPCRM  
ME3C   Outline Agreements by Material Group SRM-EBP   SRM   BBPCRM  
ME3J   Outline Agreements per Project SRM-EBP   SRM   BBPCRM  
ME3K   Outl. Agreements by Acct. Assignment SRM-EBP   SRM   BBPCRM  
ME3L   Outline Agreements per Vendor SRM-EBP   SRM   BBPCRM  
ME3M   Outline Agreements by Material SRM-EBP   SRM   BBPCRM  
ME3N   Outline Agreements by Agreement No. SRM-EBP   SRM   BBPCRM  
ME3P   Recalculate Contract Price SRM-EBP   SRM   BBPCRM  
ME3R   Recalculate Sched. Agreement Price SRM-EBP   SRM   BBPCRM  
ME41   Create Request For Quotation SRM-EBP   SRM   BBPCRM  
ME42   Change Request For Quotation SRM-EBP   SRM   BBPCRM  
ME43   Display Request For Quotation SRM-EBP   SRM   BBPCRM  
ME44   Maintain RFQ Supplement SRM-EBP   SRM   BBPCRM  
ME45   Release RFQ SRM-EBP   SRM   BBPCRM  
ME47   Create Quotation SRM-EBP   SRM   BBPCRM  
ME48   Display Quotation SRM-EBP   SRM   BBPCRM  
ME49   Price Comparison List SRM-EBP   SRM   BBPCRM  
ME4B   RFQs by Requirement Tracking Number SRM-EBP   SRM   BBPCRM  
ME4C   RFQs by Material Group SRM-EBP   SRM   BBPCRM  
ME4L   RFQs by Vendor SRM-EBP   SRM   BBPCRM  
ME4M   RFQs by Material SRM-EBP   SRM   BBPCRM  
ME4N   RFQs by RFQ Number SRM-EBP   SRM   BBPCRM  
ME4S   RFQs by Collective Number SRM-EBP   SRM   BBPCRM  
ME51   Create Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME52   Change Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME53   Display Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME54   Release Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME55   Collective Release of Purchase Reqs. SRM-EBP   SRM   BBPCRM  
ME56   Assign Source to Purch. Requisition SRM-EBP   SRM   BBPCRM  
ME57   Assign and Process Requisitions SRM-EBP   SRM   BBPCRM  
ME58   Ordering: Assigned Requisitions SRM-EBP   SRM   BBPCRM  
ME59   Automatic Generation of POs SRM-EBP   SRM   BBPCRM  
ME59N   Automatic generation of POs SRM-EBP   SRM   BBPCRM  
ME5A   Purchase Requisitions: List Display SRM-EBP   SRM   BBPCRM  
ME5F   Release Reminder: Purch. Requisition SRM-EBP   SRM   BBPCRM  
ME5J   Purchase Requisitions for Project SRM-EBP   SRM   BBPCRM  
ME5K   Requisitions by Account Assignment SRM-EBP   SRM   BBPCRM  
ME5R   Archived Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME5W   Resubmission of Purch. Requisitions SRM-EBP   SRM   BBPCRM  
ME80   Purchasing Reporting SRM-EBP   SRM   BBPCRM  
ME80A   Purchasing Reporting: RFQs SRM-EBP   SRM   BBPCRM  
ME80AN   General Analyses (A) SRM-EBP   SRM   BBPCRM  
ME80F   Purchasing Reporting: POs SRM-EBP   SRM   BBPCRM  
ME80FN   General Analyses (F) SRM-EBP   SRM   BBPCRM  
ME80R   Purchasing Reporting: Outline Agmts. SRM-EBP   SRM   BBPCRM  
ME80RN   General Analyses (L,K) SRM-EBP   SRM   BBPCRM  
ME81   Analysis of Order Values SRM-EBP   SRM   BBPCRM  
ME81N   Analysis of Order Values SRM-EBP   SRM   BBPCRM  
ME82   Archived Purchasing Documents SRM-EBP   SRM   BBPCRM  
ME83   Remove Scheduling Agreement Releases SRM-EBP   SRM   BBPCRM  
ME84   Generation of Sched. Agmt. Releases SRM-EBP   SRM   BBPCRM  
ME84A   Individual Display of SA Release SRM-EBP   SRM   BBPCRM  
ME85   Renumber Schedule Lines SRM-EBP   SRM   BBPCRM  
ME86   Aggregate Schedule Lines SRM-EBP   SRM   BBPCRM  
ME87   Summarize PO History SRM-EBP   SRM   BBPCRM  
ME88   Set Agr. Cum. Qty./Reconcil. Date SRM-EBP   SRM   BBPCRM  
ME91   Purchasing Docs.: Urging/Reminding SRM-EBP   SRM   BBPCRM  
ME91A   Urge Submission of Quotations SRM-EBP   SRM   BBPCRM  
ME91E   Sch. Agmt. Schedules: Urging/Remind. SRM-EBP   SRM   BBPCRM  
ME91F   Purchase Orders: Urging/Reminders SRM-EBP   SRM   BBPCRM  
ME92   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92F   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92K   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92L   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
ME99   Messages from Purchase Orders SRM-EBP   SRM   BBPCRM  
ME9A   Message Output: RFQs SRM-EBP   SRM   BBPCRM  
ME9E   Message Output: Sch. Agmt. Schedules SRM-EBP   SRM   BBPCRM  
ME9F   Message Output: Purchase Orders SRM-EBP   SRM   BBPCRM  
ME9K   Message Output: Contracts SRM-EBP   SRM   BBPCRM  
ME9L   Message Output: Sched. Agreements SRM-EBP   SRM   BBPCRM  
MEAN   Delivery Addresses SRM-EBP   SRM   BBPCRM  
MEIS   Data Selection: Arrivals SRM-EBP   SRM   BBPCRM  
MEK1   Create Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK2   Change Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK3   Display Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK31   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK32   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK33   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK4   Create Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEKA   Conditions: General Overview SRM-EBP   SRM   BBPCRM  
MEKB   Conditions by Contract SRM-EBP   SRM   BBPCRM  
MEKC   Conditions by Info Record SRM-EBP   SRM   BBPCRM  
MEKD   Conditions for Material Group SRM-EBP   SRM   BBPCRM  
MEKE   Conditions for Vendor SRM-EBP   SRM   BBPCRM  
MEKF   Conditions for Material Type SRM-EBP   SRM   BBPCRM  
MEKG   Conditions for Condition Group SRM-EBP   SRM   BBPCRM  
MEKH   Market Price SRM-EBP   SRM   BBPCRM  
MEKI   Conditions for Incoterms SRM-EBP   SRM   BBPCRM  
MEKJ   Conditions for Invoicing Party SRM-EBP   SRM   BBPCRM  
MEKK   Conditions for Vendor Sub-Range SRM-EBP   SRM   BBPCRM  
MEKL   Price Change: Scheduling Agreements SRM-EBP   SRM   BBPCRM  
MEKLE   Currency Change: Sched. Agreements SRM-EBP   SRM   BBPCRM  
MEKP   Price Change: Info Records SRM-EBP   SRM   BBPCRM  
MEKPE   Currency Change: Info Records SRM-EBP   SRM   BBPCRM  
MEKR   Price Change: Contracts SRM-EBP   SRM   BBPCRM  
MEKRE   Currency Change: Contracts SRM-EBP   SRM   BBPCRM  
MEKX   Transport Condition Types Purchasing SRM-EBP   SRM   BBPCRM  
MEKY   Trnsp. Calc. Schema: Mkt. Pr. (Pur.) SRM-EBP   SRM   BBPCRM  
MEKZ   Trnsp. Calculation Schemas (Purch.) SRM-EBP   SRM   BBPCRM  
MELB   Purch. Transactions by Tracking No. SRM-EBP   SRM   BBPCRM  
MEMASSIN   Mass-Changing of Purch. Info Records SRM-EBP   SRM   BBPCRM  
MEMASSPO   Mass Change of Purchase Orders SRM-EBP   SRM   BBPCRM  
MEMASSRQ   Mass-Changing of Purch. Requisitions SRM-EBP   SRM   BBPCRM  
MEN   Start Menu for SAP B2B Procurement SRM-EBP   SRM   BBPCRM  
MEPA   Order Price Simulation/Price Info SRM-EBP   SRM   BBPCRM  
MEPB   Price Info/Vendor Negotiations SRM-EBP   SRM   BBPCRM  
MEPO   Purchase Order SRM-EBP   SRM   BBPCRM  
MEQ1   Maintain Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ3   Display Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ4   Changes to Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ6   Analyze Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ7   Reorganize Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ8   Monitor Quota Arrangements SRM-EBP   SRM   BBPCRM  
MEQB   Revise Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQM   Quota Arrangement for Material SRM-EBP   SRM   BBPCRM  
MEW0   Procurement Transaction SRM-EBP   SRM   BBPCRM  
MEW1   Create Requirement Request SRM-EBP   SRM   BBPCRM  
MEW2   Status Display: Requirement Requests SRM-EBP   SRM   BBPCRM  
MEW3   Collective Release of Purchase Reqs. SRM-EBP   SRM   BBPCRM  
MEW5   Collective Release of Purchase Order SRM-EBP   SRM   BBPCRM  
MEW6   Assign Purchase Orders WEB SRM-EBP   SRM   BBPCRM  
MEWP   Web based PO SRM-EBP   SRM   BBPCRM  
MEX3   Display Purchasing Document SRM-EBP   SRM   BBPCRM  
MKVG   Settlement and Condition Groups SRM-EBP   SRM   BBPCRM  
MKVZ   List of Vendors: Purchasing SRM-EBP   SRM   BBPCRM  
MKVZE   Currency Change: Vendor Master Rec. SRM-EBP   SRM   BBPCRM  
ML60CK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
MN01   Create Message: RFQ SRM-EBP   SRM   BBPCRM  
MN02   Change Message: RFQ SRM-EBP   SRM   BBPCRM  
MN03   Display Message: RFQ SRM-EBP   SRM   BBPCRM  
MN04   Create Message: PO SRM-EBP   SRM   BBPCRM  
MN05   Change Message: PO SRM-EBP   SRM   BBPCRM  
MN06   Display Message: PO SRM-EBP   SRM   BBPCRM  
MN07   Create Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN08   Change Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN09   Display Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN10   Create Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN11   Change Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN12   Displ. Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN24   Create Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MN25   Change Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MN26   Display Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MOBCAT   Generate Mobile Catalog SRM-EBP   SRM   BBPCRM  
MP01   Maintain AMPL Records SRM-EBP   SRM   BBPCRM  
MP02   Display AMPL Records SRM-EBP   SRM   BBPCRM  
M_LA   Purchasing: Condition List SRM-EBP   SRM   BBPCRM  
M_LB   Change Condition List SRM-EBP   SRM   BBPCRM  
M_LC   Display Condition List SRM-EBP   SRM   BBPCRM  
M_LD   Execute Condition List SRM-EBP   SRM   BBPCRM  
OAMP   C MM-PUR Purch. Maint. Blockg. Reas. SRM-EBP   SRM   BBPCRM  
OMA6   Condition Table: Listing/Exclusion D SRM-EBP   SRM   BBPCRM  
OMA7   Condition Table: Add Index SRM-EBP   SRM   BBPCRM  
OMA8   Condition table: Change Index SRM-EBP   SRM   BBPCRM  
OMAG   View Maintenance SRM-EBP   SRM   BBPCRM  
OMENU   Menu Entries Maintenance SRM-EBP   SRM   BBPCRM  
OMESCJ   Activate chargeable info records SRM-EBP   SRM   BBPCRM  
OMEV   Determine Consgt. Valuation Prices SRM-EBP   SRM   BBPCRM  
OMFL   C MM-PUR Transfer of Info Rec. Data SRM-EBP   SRM   BBPCRM  
OMGQCK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
OMGQ_CHAR   Charact. Maint.: Release Procedure SRM-EBP   SRM   BBPCRM  
OMGSCK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
OMGT   Import Data SRM-EBP   SRM   BBPCRM  
OMJO   Convert MKOP into Consgt. Info Recs. SRM-EBP   SRM   BBPCRM  
OMJP   Batch Input: Consignment Info Recs. SRM-EBP   SRM   BBPCRM  
OMJQ   Deletion Flag: Consg. Price Segments SRM-EBP   SRM   BBPCRM  
OMPN   C MM-PUR Purchasing Manuf. Part No. SRM-EBP   SRM   BBPCRM  
OMQ1   Transfer of Purchase Orders SRM-EBP   SRM   BBPCRM  
OMQ2   Transfer of Purchase Order History SRM-EBP   SRM   BBPCRM  
OMQ3   Transfer of PO Texts SRM-EBP   SRM   BBPCRM  
OMQ4   Create PO Transfer File SRM-EBP   SRM   BBPCRM  
OMQ5   Edit PO Transfer File SRM-EBP   SRM   BBPCRM  
OMQ6   Create PO Text Transfer File SRM-EBP   SRM   BBPCRM  
OMQX   Default Asset Class for Mat. Group SRM-EBP   SRM   BBPCRM  
OMUP   Forecast Schedule: Transm. Profile SRM-EBP   SRM   BBPCRM  
500 of 1,084 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.
S_AL0_96000495 Global Descriptions
Language Description
中文 采购申请 
Thai ใบขอเสนอซื้อ 
한국어 구매 요청 
Română Referat de necesitate 
Slovenščina Interno naročilo 
Hrvatski Zahtjevnica za nabavu 
Українська Заявка на купівлю 
#### طلب الشراء 
עברית דרישת רכש 
Čeština Požadavek na objednávku 
Deutsch Bestellanforderung 
English Purchase Requisition 
Français Demande d'achat 
Ελληνική Αίτηση Αγοράς 
Magyar Beszerzési igény 
Italiano Richiesta d'acquisto 
日本語 購買依頼 
Dansk Indkøbsrekvisition 
polski Zgłoszenie zapotrzebowania 
繁體中文 請購單 
Nederlands Aanvraag tot bestellen 
Norsk Innkjøpsrekvisisjon 
Português Requisição de compra 
Slovenčina Požiadavka na objednávku 
Русский Заявка 
Español Solicitud de pedido 
Türkçe Satınalma talebi 
Suomi Hankintaehdotus 
Svenska Beställningsanmodan 
±êÛÓÐàáÚØ Заявка за доставка 
Català Sol·licitud de comanda 
Srpski (Lat.) Zahtev za nabavku 
S_AL0_96000495 is Using ABAP Object
Program 1
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