Analytics for SAP TCode S_KK4_82000018  
Customer Contacts

 S_KK4_82000018 Analytics
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 S_KK4_82000018 Analytics Data
Called TCode
START_REPORT (Starts report)
Package
BPCT (Business Partner Contact)
8
Name Starts With
Parant Package
FI-CA (Structure Package for FI-CA)
Application Component
FI-CA-BT-CC (Customer Contact)
8
Application Component
FI-CA-BT (Business transactions)
29
Application Component
FI-CA (Contract Accounts Receivable and Payable)
Application Component
FI (Financial Accounting)
Software Component
FI-CA (FI-CA)
  S_KK4_82000018 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