SAP Transaction Codes - Miscellaneous 6001-7000

6001	IMBE	IM Summarization: Delete entities
6002	IMBM	IM Summarization: Monitor
6003	IMBPUP	Plan/Budget Rollup
6004	IMB0	IM Summariz: Replicate hierarchy
6005	IMB1	IM Summariz: Replicate curr. values
6006	IMB2	IM Summariz: Replicate entities
6007	IMB3	IM Summariz: Current values in file
6008	IMB4	IM Summariz: Entities in file
6009	IMB5	IM Summariz: Values from file
6010	IMB6	IM Summariz: Entities from file
6011	IMB7	IM Summarization: Copy values
6012	IMB8	IM Summariz: Summarized val. in fil
6013	IMCAOV	Budget Carryfwd for Inv.Programs
6014	IMCB	IM Summarization: Background report
6015	IMCC	IM Summarization: Curr. transl. typ
6016	IMCCP1	Copy Plan -> Budget (Inv.Prog)
6017	IMCCP2	Transfer App.Req. Plan -> Meas. Pla
6018	IMCCP3	Copy Plan -> Budget (Projects)
6019	IMCCP4	Copy Plan -> Budget (Orders)
6020	IMCCV1	Copy Plan Vers. -> PlanVers(InvProg
6021	IMCG	Summariz. IM: Gen. User-Def. Char.
6022	IMCK	IM Summariz: Calculated key figures
6023	IMCM	IM Summariz: Test monitor f. report
6024	IMCO	IM Summarization: Transport reports
6025	IMCOC1	Consistency Check (Inv.Prog.)
6026	IMCOC3	Consistency Check (Projects)
6027	IMCOC4	Consistency Check (Orders)
6028	IMCP	IM Summarization: Transport forms
6029	IMCRC1	Currency Reacalculation (Inv.Prog.)
6030	IMCRC2	Currency Recalculation (App.Req.)
6031	IMCRC3	Currency Recalculation (Projects)
6032	IMCRC4	Currency Recalculation (Orders)
6033	IMCT	IM Summar: Translation of drilldown
6034	IMCTST	IMC Test Monitor
6035	IMCTX	Intermode Communication
6036	IMCU	Config. menu Investment Management
6037	IMCV	IM Summarization: Global variables
6038	IMCX	IM Summarization: Reorg. reports
6039	IMCY	IM Summarization: Reorg. report dat
6040	IMCZ	IM Summarization: Reorg. forms
6041	IMC0	IM Summarization: Execute Report
6042	IMC1	IM Summarization: Create report
6043	IMC2	IM Summarization: Change report
6044	IMC3	IM Summarization: Display report
6045	IMC4	IM Summarization: Create form
6046	IMC5	IM Summarization: Change form
6047	IMC6	IM Summarization: Create form
6048	IMC8	IM Summarization: Client copy repor
6049	IMC9	IM Summarization: Client copy form
6050	IMDB	App.req: Execute report in backgrnd
6051	IMDC	App. req: Currency translation key
6052	IMDG	Generate User-Defined Characteristi
6053	IMDK	App.req: Calculated key figures
6054	IMDM	App.req: Test monitor report
6055	IMDO	App. req: Transport reports
6056	IMDP	App. req: Transport forms
6057	IMDT	App. req: Translate drilldown
6058	IMDV	App. req: Global variables
6059	IMDX	App. req: Reorganization reports
6060	IMDY	App. req: Reorganization report dat
6061	IMDZ	App. req: Reorganization of forms
6062	IMD0	App.req: Execute report
6063	IMD1	App.req: Create report
6064	IMD2	App.req: Change report
6065	IMD3	App.req: Display report
6066	IMD4	App.req: Create form
6067	IMD5	App.req: Change form
6068	IMD6	App.req: Display form
6069	IMD8	App.req: Client copy report
6070	IMD9	App.req: Client copy form
6071	IMEB	Background processing of reports
6072	IMEC	Maint. of currcy.conv. type inv.prg
6073	IMEG	Generate User-Defined Characteristi
6074	IMEK	Maintain ratios
6075	IMEM	Test monitor - inv. prog. reports
6076	IMEO	Transport inv. prog. reports
6077	IMEO1	Create Inv.Program in Enterprise Or
6078	IMEO2	Change Inv.Program in Enterp. Org.
6079	IMEO3	Display Inv.Program in Enterp. Org.
6080	IMEP	Transport forms for inv. program
6081	IMEQ	Import inv.prog. rep. frm client 0
6082	IMER	Import forms from client 0
6083	IMET	Transl. tool - Dr.-down rep. inv.pr
6084	IMEU	Euro conversion: IM postproces.prog
6085	IMEV	Maintain global variables
6086	IMEX	Reorganize invest. program reports
6087	IMEY	Reorganize inv. prog. report data
6088	IMEZ	Reorganize forms for inv.prog.repor
6089	IME0	Execute Inv. Program Report
6090	IME1	Create cap.inv.program report
6091	IME2	Change cap.inv.program report
6092	IME3	Display cap.inv.prog. report
6093	IME4	Create layout set for inv.prog. rep
6094	IME5	Change layout set for inv.prog. rep
6095	IME6	Display layout set for inv.prog.rep
6096	IME8	Client transport-inv. prog.reports
6097	IME9	Client transport of forms
6098	IMIG	Incremental Migration
6099	IMI0	CI Management Info System
6100	IMKBUD	Original Budget = Current Budget
6101	IMPBA3	Plan/Budget Adjustment (Projects)
6102	IMPBA4	Plan/Budget Adjustment (Orders)
6103	IMR1	Values for Capital Investment Prog.
6104	IMR3	Delete Whole Capital Investment Prg
6105	IMR4	App.Req. w/o Distrib.; w/o Variants
6106	IMR5	App.Req. w/ Distrib.; w/o Variants
6107	IMR6	App.Req. w/o Distrib.; w/ Variants
6108	IMR7	App. Request w/ Distrib. w/ Variant
6109	IMR8	Non-Assigned Measures/App.Req.
6110	IMR9	Check of Inheritance in Inv.Program
6111	IMSL	Set language for text
6112	IMV1	Changes to Investment Programs
6113	IMV2	Changes to CI Program Positions
6114	IM00	Investment programs
6115	IM01	Create Investment Program
6116	IM02	Change Investment Program
6117	IM03	Display Investment Program
6118	IM05	Reassign Measures/Approp.Requests
6119	IM11	Create Investment Program Position
6120	IM12	Change Investment Program Position
6121	IM13	Display Inv. Program Position
6122	IM22	Change Investment Program Structure
6123	IM23	Display Investment Program Structur
6124	IM24	Create Investment Program
6125	IM25	Create Investment Program
6126	IM27	IM: Open new approval year
6127	IM28	Copy investment program
6128	IM30	Change Supplement to Inv.Prog.Pos.
6129	IM31	Display Supplement to Inv.Prog.Pos.
6130	IM32	Change Budget of Inv. Prog. Positio
6131	IM33	Display Budget of Inv.Prog.Position
6132	IM34	Determining Default Plan Value IM
6133	IM35	Change Plan on Inv. Program Positio
6134	IM36	Display plan on prog. position
6135	IM38	Change return on program position
6136	IM39	Display return on program position
6137	IM40	Change supplement on operative objs
6138	IM41	Display suppmt on operative objects
6139	IM42	Change budget operative objects
6140	IM43	Display budget operative objects
6141	IM44	Determining Default Budget Value IM
6142	IM48	Change return on operative objects
6143	IM49	Display return on operative objects
6144	IM52	Process budget distribution
6145	IM53	Display budget distribution
6146	IM54	Investment Program Reorganization
6147	IM64	Transfer from Old Investment Progra
6148	INOT	Create SM/PM Notification IDoc
6149	IN01	Create object link
6150	IN02	Change object link
6151	IN03	Display object link
6152	IN04	Create FunctLoc Object Link
6153	IN05	Change FunctLoc Object Link
6154	IN06	Display FunctLoc Object Link
6155	IN07	Create Object Link for Equipment
6156	IN08	Change Object Link for Equipment
6157	IN09	Display Object Link for Equipment
6158	IN15	Change FunctLoc Object Network
6159	IN16	Display Object Network for FunctLoc
6160	IN18	Change Object Network for Equipment
6161	IN19	Display Object Network for Equipmen
6162	IN20	Object link number ranges
6163	IORD	Create SM/PM Order IDoc
6164	IPCS	Maintenance Planning
6165	IPMACT	and Post Accruals
6166	IPMD	Maintain/Display Permits
6167	IPMIMG	IMG for CRM Accruals
6168	IPM2	Change Permit
6169	IPM3	Display Permit
6170	IP00	Maintenance Planning Menu
6171	IP01	Create Maintenance Plan
6172	IP02	Change Maintenance Plan
6173	IP03	Display Maintenance Plan
6174	IP04	Create Maintenance Item
6175	IP05	Change Maintenance Item
6176	IP06	Display Maintenance Item
6177	IP10	Schedule Maintenance Plan
6178	IP11	Maintain Maintenance Strategies
6179	IP11Z	Maintain Cycle Set
6180	IP12	Display Maintenance Strategies
6181	IP12Z	Display Cycle Set
6182	IP13	Package Order
6183	IP14	Where-Used List by Strategy
6184	IP15	Change Maintenance Plan
6185	IP16	Display Maintenance Plan
6186	IP17	Change Maintenance Item
6187	IP18	Display Maintenance Item
6188	IP19	Graphical scheduling overview
6189	IP20	Maintenance plan number assignment
6190	IP21	Maintenance item number assignment
6191	IP22	Maintain number range: OBJK_NR
6192	IP24	Scheduling overview list form
6193	IP25	Set deletion flag for maint. plans
6194	IP30	MaintSchedule Date Monitoring
6195	IP31	Maintenance Plan Cost Display
6196	IP40	Add Service Plan for Purchasing
6197	IP41	Add single plan
6198	IP42	Add strategy-controlled plan
6199	IP43	Add multiple counter plan
6200	IP50	Create ref. for maint. contract ite
6201	IP51	Maintenance contract item lists
6202	IP62	Material Where-Used List: Task List
6203	IQM1	Create cond. records qual.notificat
6204	IQM2	Change cond.records qual.notificatn
6205	IQM3	Display cond.records qual.notificat
6206	IQS1	Create Notification - Extended View
6207	IQS12	Process Task
6208	IQS13	Display Task
6209	IQS2	Change Notification - Extended View
6210	IQS21	Create Notif. - Simplified View
6211	IQS22	Process Notif. - Simplified View
6212	IQS23	Display Notif. - Simplified View
6213	IQS3	Display Notification - Extended Vie
6214	IQS8	Worklist: Notifications (General)
6215	IQS8WP	IQS8 - Call from Workplace/MiniApp
6216	IQS9	Worklist: Tasks (General)
6217	IQS9WP	IQS9 - Call from Workplace/MiniApp
6218	IQ01	Create Material Serial Number
6219	IQ02	Change Material Serial Number
6220	IQ03	Display Material Serial Number
6221	IQ04	Create Material Serial Number
6222	IQ08	Change Material Serial Number
6223	IQ09	Display Material Serial Number
6224	IR00	PM Resource Planning Menu
6225	ISE0	Funds Management
6226	ISISMN	Insurance Applications
6227	ISNR	Number range maintenance: ISDB
6228	ISP4	Text
6229	IS00	Number range maintenance: ISMP
6230	IS01	Solution DB - Create/Display/Change
6231	IS02	Text Indexing for Solution Database
6232	IS03	Number range maintenance: ISOL
6233	ITS00	Starting transaction for test IAC
6234	ITS03	Test IAC: Request Generator
6235	ITS12	SERVICE WITH LANGUAGE DEPENDENT TEM
6236	ITS13	SERVICE WITH LANGUAGE INDEPENDENT T
6237	ITS18	Test IAC: Start servive via call TR
6238	IT00	Test IAC
6239	IT03	Test IAC: internal development
6240	IT12	Test IAC language-dependent
6241	IT13	Test IAC: language-independ templat
6242	IT18	Test IAC: start service via call TA
6243	IT19	Test IAC: Call Trans Skip Screen
6244	IWBK	Material availability information
6245	IWR1	Create / Change Revision
6246	IWR2	Display Revision
6247	IWWW	Create Service Notification (WWW)
6248	IW12	Document flow list
6249	IW13	Material Where-used List
6250	IW20	Quality Notification No. Assignment
6251	IW21	Create PM Notification - General
6252	IW22	Change PM Notification
6253	IW23	Display PM Notification
6254	IW24	Create PM Malfunction Report
6255	IW25	Create PM Activity Report
6256	IW26	Create Maintenance Request
6257	IW27	Set deletion flag f. PM notificatio
6258	IW28	Change Notifications
6259	IW29	Display Notifications
6260	IW29WP	IW29 - Call from Workplace/MiniApp
6261	IW3D	Print Order
6262	IW3K	Change order component list
6263	IW3L	Display Order Component List
6264	IW3M	List of Goods Movements for Order
6265	IW30	Notification List (Multi-Level)
6266	IW31	Create Order
6267	IW32	CHANGE ORDER
6268	IW33	Display PM Order
6269	IW34	PM Order for PM Notification
6270	IW36	Create PM Sub-Order
6271	IW37	Change Operations
6272	IW37N	Change Orders and Operations
6273	IW38	Change PM Orders
6274	IW39	Display PM orders
6275	IW40	Display Orders (Multi-Level)
6276	IW41	Enter PM Order Confirmation
6277	IW42	Overall Completion Confirmation
6278	IW43	Display PM Order Confirmation
6279	IW44	PM Order Collective Confirmation
6280	IW45	Cancel PM Order Confirmation
6281	IW46	Postprocessing of PDC Error Records
6282	IW47	Confirmation List
6283	IW48	Confirmation using operation list
6284	IW49	Display Operations
6285	IW49N	Display Orders and Operations
6286	IW51	Create Service Notification-General
6287	IW52	Change Service Notification
6288	IW53	Display Service Notification
6289	IW54	Create Service Notification-Malfn.
6290	IW55	Create Activity Report
6291	IW56	Create service request
6292	IW57	Set Deletion Flag For Notification
6293	IW58	Change Service Notifications
6294	IW59	Display Service Notifications
6295	IW61	Create Historical PM Order
6296	IW62	Change Historical Order
6297	IW63	Display Historical PM Order
6298	IW64	Change Activities
6299	IW65	Display activities
6300	IW66	Change Tasks
6301	IW67	Display Tasks
6302	IW68	Change Notification Items
6303	IW69	Display Notification Items
6304	IW70	Orders Overall Network Scheduling
6305	IW72	Change Service Order
6306	IW73	Display Service Order
6307	IW74	Change Contract for Serviceable Ite
6308	IW75	Display Serviceable Item Contract
6309	IW8W	Goods Receipt f. Refurbishment Orde
6310	IW81	Create Refurbishment Order
6311	IXMLT4	iXML Test Transaction for ITS
6312	I009	Location/AccAsst No. Range (ILOA)
6313	JBAI	Load saved Dataset
6314	JBAN	Update Field Catalog
6315	JBAP	Create Maintain Analysis Structures
6316	JBAR	Generate service programs
6317	JBAS	Save Dataset
6318	JBAT	Report Selection
6319	JBAU	Maintain View
6320	JBAX	Delete Saved Dataset
6321	JBBA	Position Generation - Securities
6322	JBBB	Position Determ.-Stock Ex.Der.
6323	JBBD	Forex Position Determination
6324	JBBE	Valuation Setting
6325	JBBEW	Maintain Position Changes
6326	JBBG	Position Groups
6327	JBBM	Positions
6328	JBBPU	Reorg.of Field Cat.for BP Conversio
6329	JBB0	Create Position Object
6330	JBB1	Change Position
6331	JBB2	Display Position
6332	JBB3	Maintain Position Values
6333	JBB4	Display Position Values
6334	JBB5	Edit characteristics
6335	JBB6	Edit Value Fields
6336	JBCF	Maintain Condition Type
6337	JBDCD	Delete Change Pointers
6338	JBDCR	Change Relevance
6339	JBDEA	Export Settings
6340	JBDEM	of Change Pointers
6341	JBDER	Export Relevance
6342	JBDEX	Start Export
6343	JBDFTP	FTP Update in PC Accounting
6344	JBDM	IS-B: Loans
6345	JBDO	Financial Object
6346	JBD1	Execute data mining report
6347	JBD2	Create Data Mining Report
6348	JBD3	Change data mining report
6349	JBD4	Display Data Mining Report
6350	JBD5	Data mining: Create form
6351	JBD6	Data mining: Change form
6352	JBD7	Data Mining: Display Form
6353	JBD8	Display Results of Data Mining
6354	JBGK	Maintain Yield Curve Types
6355	JBG0	CO-PA Bank: Edit Operating Concern
6356	JBG0O	CO-PA Bank: Edit Operating Concern
6357	JBHTL	Translate Characteristic Hierarchie
6358	JBHTR	Transport Characteristic Hierarchie
6359	JBI1	transfer structure CO
6360	JBKA	SAP Banking: Costing Sheet Analysis
6361	JBKW	Actual Process Allocation: Fin. Obj
6362	JBK1	Preliminary Costing: Create Form
6363	JBK2	Preliminary Costing: Change form
6364	JBK3	Preliminary Costing: Display Form
6365	JBLDC	Var. Transaction Ledger Dimensions
6366	JBLF	Determine Log Number
6367	JBLZ	Maturity band
6368	JBMK	Required/Optional Fields
6369	JBMS	Set filter for messages
6370	JBMT	Multitasking Maintenance
6371	JBMU	Display Required/Optional Fields
6372	JBMVT	Business Partner Configuration Menu
6373	JBM10	Euro Reversal: Variable Transaction
6374	JBM2	Maint. Transact. Disbursements
6375	JBM3	SAP Banking: EURO Log Administratio
6376	JBM4	SAP Banking: EURO Conversion Lo/FT
6377	JBM5	EURO Conversion: Current Accounts
6378	JBM6	EURO Conv.: Current Accnts (Reverse
6379	JBM7	EURO Conversion Security
6380	JBM8	EURO Conversion Security (Cancel)
6381	JBM9	Euro Conversion: Variable Transact.
6382	JBNA	Regenerate RM Area
6383	JBPH	Portfolio hierarchy
6384	JBRBP	Reorganize Base Portfolios
6385	JBRCT	RM: Transport of Char. Values
6386	JBRCU	Edit Characteristic Values
6387	JBRCV	Maintenance of Characteristic Value
6388	JBRDG	Generate Program for Char.Derivatio
6389	JBRDV	Maintain Derivation of Rule Entries
6390	JBRFG	Edit field groups
6391	JBRF0	Collective Processing of FOs
6392	JBRGE	Generate Program Env. for RM Area
6393	JBRGV	Reorganize Maintenance Modules
6394	JBRI	Risk Management: Grid Analysis
6395	JBRIN	Initialize view
6396	JBRJ	Risk Mgmt: Sensitivity Analysis
6397	JBRK	Display Portfolio Hierarchies
6398	JBRKA	Display Portfolio Hierarchy (old)
6399	JBRLZB	Maintain Maturity Band
6400	JBRMP0	Logs for Financial Object
6401	JBRMP1	Logs for Portfolio Hierarchies
6402	JBRN	Restructuring per View
6403	JBRNR	Number Range Administration
6404	JBRP0	Update Portfolio Hierarchy (Experts
6405	JBRR	Maintain Risk Hierarchy
6406	JBRT	ALM Simulation
6407	JBRTUP	Saved Gap Results
6408	JBRU	Single Value Analysis: Sensitivity
6409	JBRUD	Reuse Library Display
6410	JBRUM	Reuse Library Maintenance
6411	JBRW	Generate Portfolio Hierarchy
6412	JBRX	Single Value Analysis: NPV
6413	JBRY	Single Value Analysis: Hist. Sim.
6414	JBRZ	Maintain Derivation Strategy
6415	JBR0	Maintain Market Data Shifts
6416	JBR1	Check Selected Settings
6417	JBR10S	RM: Display External Key Figures
6418	JBR10U	RM: Maintain External Key Figures
6419	JBR2	Display Saved Data
6420	JBR3	Assign Flow Type to Cash Flow Indic
6421	JBR4	Delete Portfolio Hierarchies
6422	JBR4E	Deactivate Portfolio Hierarchies
6423	JBR5	Update Portfolio Hierarchy
6424	JBR6	Delete View
6425	JBR7	Display Maturity Band
6426	JBR8	Adjust Portfolio Hierarchy
6427	JBR9	Report for Aggr. Base Portfolio Dat
6428	JBSV	Maintain Service
6429	JBSY	IS-B: Treasury Master Data
6430	JBTA	Costing Rule for Node Costing
6431	JBTM	SAP R/3 Top Menu
6432	JBTZ	Maintain Cash Flow
6433	JBT1	Maintain Costing Rule
6434	JBVL	Volatilities
6435	JBVTCH	Change Variable Transaction
6436	JBVTCR	Create Variable Transaction
6437	JBVTSH	Display Variable Transaction
6438	JBWA	Access Report Tree
6439	JBWB	Maintain Batch Variants
6440	JBWC	Comments Management: Treasury
6441	JBWG	Groups for RM
6442	JBWH	Maintain hierarchy
6443	JBWK	Maintain key figures
6444	JBWM	Test Monitor: RM Drilldown Reportin
6445	JBWO	Transport Reports
6446	JBWP	Transport forms
6447	JBWPR	RM: Display Interface Programs
6448	JBWQ	Import reports from client 0
6449	JBWR	Import Forms from Client 0
6450	JBWS	Display structure
6451	JBWT	Translation Tool - Drilldown Report
6452	JBWU	Convert drilldown reports
6453	JBWV	Maintain Global Variable
6454	JBWW	Mainten.curr.conversion type TMR
6455	JBWX	Reorganize Drilldown Reports
6456	JBWY	Reorganize Report Data
6457	JBWZ	Reorganize Forms
6458	JBW0	Execute Report
6459	JBW1	Create Report
6460	JBW2	Change Report
6461	JBW3	Display Report
6462	JBW4	Create Form
6463	JBW5	Change Form
6464	JBW6	Display Form
6465	JBW7	Maintain authorization obj. present
6466	JBW8	Display authorization obj.presentat
6467	JBYC	Overview/Maintenance of Yield Curve
6468	JBZK	Assign Condition Types->Cond. Group
6469	JB0B	Maintain Financial Conditions
6470	JB0J	Treasury Master Data
6471	JB0K	Costing Call
6472	JB0O	Copy Company Code
6473	JB0P	Display and Delete Logs
6474	JB0R	Backdating
6475	JB02	Bank Single Transaction Costing
6476	JB04	Bank Risk Management
6477	JB05	IS-B: Bank regulatory reporting
6478	JB06	Bank RM Configuration Menu
6479	JB07	IS-B: Settings menu - bank reg.rep.
6480	JB08	Bank STC Configuration Menu
6481	JB1K	Update costing
6482	JB12	Limit Management
6483	JB16	Costing Rule List
6484	JB18	Display Req./Opt.Control
6485	JB19	Asset/Liability Management
6486	JB2X	Securities
6487	JB22	Calculate Core Deposits
6488	JB3M	List of curr. supported field names
6489	JB3P	Maintain variant groups
6490	JB3Q	Maintain Variants
6491	JB3R	Schedule variant group
6492	JB3S	Define variant group
6493	JB4A	Change SD Condition Table
6494	JB4B	Display SD Condition Table
6495	JB4C	Create SD Condition using Template
6496	JB4L	Create List of Conditions
6497	JB4N	Change List of Conditions
6498	JB4O	Display List of Conditions
6499	JB4Q	Execute List of Conditions
6500	JB4X	Money market
6501	JB41	Create SD Condition
6502	JB42	Change SD Condition
6503	JB43	Display SD Condition
6504	JB49	Create SD Condition Table
6505	JB5X	Forex
6506	JB6X	Derivatives
6507	JB68	Interpolate yield curves
6508	JB69	Maintain Int. Rates for Yield Curve
6509	JB69T	TimeOFday dep. IR's for Zcurves pf1
6510	JB81	Maintain account
6511	JB99	Test Menu ONLINE Integration
6512	JVTT	Joint Venture Test Tool
6513	J1AH	Creating Way Bills
6514	J1AI	Asset Revaluation (Inflation)
6515	J1AJ	Print Way Bill Document
6516	J1AM	Delete and create index version
6517	J1AP	Nummernkreispflege: J_1APRNTCH
6518	J1AX	Market price determination program
6519	J1AZ	MM index adjustment program
6520	J1A3	MM goods issue revaluation
6521	J1A5	MM Warehouse stock report (Arg.)
6522	J1A6	Modify Official Document Number
6523	J1A7	Average cost valuation
6524	J1BBST	Balance Sheet Transfer Loans: Brazi
6525	J1BF	Create Entries for Output Type
6526	J1BG	Change Entries for Output Type
6527	J1BH	Display Entries for Output Type
6528	J1BO	Output CondTable/Create Nota Fiscal
6529	J1BP	Output CondTable/Change Nota Fiscal
6530	J1BQ	Output CondTable/Display Nota Fisca
6531	J1BTAX	Manager's Workplace
6532	J1B1	Create Nota Fiscal (Writer)
6533	J1B1N	Create Nota Fiscal (Writer) - Enjoy
6534	J1B2	Change Nota Fiscal
6535	J1B2N	Change Nota Fiscal - Enjoy
6536	J1B3	Display Nota Fiscal
6537	J1B3N	Display Nota Fiscal - Enjoy
6538	J1IA	Excise Invoice Details
6539	J1IB	Excise Verification And Posting
6540	J1ID	Rate maint & amend open po's/so's
6541	J1IEX	Incoming Excise Invoices
6542	J1IF	Subcontracting
6543	J1IFQ	Challan : Reconcile Quantity
6544	J1IFR	Subcontracting Challan Listing
6545	J1IF01	Subcontracting Challan : Create
6546	J1IF11	Subcontracting Challan : Change
6547	J1IF12	Subcontracting Challans : Display
6548	J1IF13	Challan Complete/Reverse/Recredit
6549	J1IG	RG23D register receipt at depot
6550	J1IGA	Additional Excise Entry at Depot
6551	J1IGAD	Additional Excise at Depot Displa
6552	J1IGR	List of GR's without gate pass
6553	J1IH	Create Excise JV
6554	J1IHBK	Copy House Bank ID from Invoice
6555	J1IIN	Outgoing Excise Invoice
6556	J1IJ	Excise invoice selec. at depot sale
6557	J1IK	Selection of Excise Invoice - Commo
6558	J1IL	India Localization
6559	J1IN	India Version Tax Deduction at Sour
6560	J1INAR	Returns
6561	J1INC	Tax Deduction at Source: Classic
6562	J1INCC	Print Customer WH Tax Certificates
6563	J1INHC	check for migration to EWT
6564	J1INJV	Enter Journal Voucher
6565	J1INPP	Business Place in FI documen
6566	J1INPR	for Taxes on Services
6567	J1INUT	Withholding Tax on Provisio
6568	J1IO	Retrospective price amendments
6569	J1IP	Excise invoice print
6570	J1IQ	Year-End IT Depreciation Report
6571	J1IR	Data Download
6572	J1IS	Excise invoice for other movements
6573	J1IU	Forms capture
6574	J1IUN	Forms tracking
6575	J1IV	Excise post & print for others mvmt
6576	J1IW	Excise Invoice without PO
6577	J1IX	Excise Invoice Verification WO PO
6578	J1I0	Customizing wizard
6579	J1I2	Sales Tax Register
6580	J1I3	utilzation in batch
6581	J1I5	Register creation for RG23 and RG1
6582	J1I6	Modvat forecast
6583	J1I7	Query Excise invoices
6584	J1I8	TDS Challan Update
6585	J2IB	Service tax challan
6586	J2IC	Service tax returns
6587	J2IE	View Archived TDS documents
6588	J2IF	Display document flow
6589	J2IN	New RT-12 Report
6590	J2IRG1	Register RG1
6591	J2IU	Fortnightly Utilization
6592	J2I5	Extract
6593	J2I6	Print Utility
6594	J2I8	Avail.of subs credit for Cap Goods
6595	J2I9	New Monthly Returns Report Rule 57A
6596	KABL	Order: Planning Overview
6597	KABP	Controlling Documents: Plan
6598	KAB9	Planning Report: Orders
6599	KAFD	External Data Transfer
6600	KAFL	Delete All Costs Transferred w. KAF
6601	KAH1	Create Cost Element Group
6602	KAH2	Change cost element group
6603	KAH3	Display cost element group
6604	KAID	Delete ALE-COEP(L) Line Items
6605	KALA	Activate Reconciliation Ledger
6606	KALB	Deactivate Reconciliation Ledger
6607	KALC	Cost Flow Message
6608	KALD	Reset Reconciliation Ledger
6609	KALE	Reconcil.Ledger: Display Totals Rec
6610	KALF	Start Background Report RKAKALBT
6611	KALH	Change Rules for Reconcil. Posting
6612	KALI	Import Reconcil. Ledger Reports
6613	KALK	Create Rules for Reconcil. Posting
6614	KALM	Display Reconcil. Ledger Report Tre
6615	KALN	Report Tree: Maint. Reconcil. Ledge
6616	KALO	Export Reconcil. Ledger (Rollup)
6617	KALR	Reconciliaton Ledger: CO Line Items
6618	KALS	Reverse Reconciliation Posting
6619	KALX	Fill Original Units in CO Document
6620	KALY	Convert Reconc. Ledger Documents
6621	KAL1	Reconcil. Ledger Follow-Up Posting
6622	KAL7	Overview of Cost Flows
6623	KAL8	Generate Reconcil. Ledger Reports
6624	KAMN	Menu for Internal Orders
6625	KANK	Number range maint.: RK_BELEG
6626	KAUM	Display Conversion Milestones
6627	KAVA	Send Cost Center Totals Records
6628	KAVB	Send Cost Center Group
6629	KAVC	Send Cost Element Group
6630	KAVD	Send Activity Type Group
6631	KA01	Create Cost Element
6632	KA02	Change Cost Element
6633	KA03	Display Cost Element
6634	KA04	Delete cost element
6635	KA05	Cost element: display changes
6636	KA06	Create Secondary Cost Element
6637	KA23	Cost Elements: Master Data Report
6638	KA24	Delete Cost Elements
6639	KBC0	Maintain list of screen variants
6640	KBC6	CO-ABC: Manual Actual Price
6641	KBC7	CO-ABC: Display manual actl. price
6642	KBEA	Price Docs: Set Del.Indicator
6643	KBH1	Create statistical key figure group
6644	KBH2	Change statistical key figure group
6645	KBH3	Display statistical key figure grou
6646	KBK6	CO-CCA: Manual Actual Price
6647	KBK7	CO-CCA: Display manual actl price
6648	KB11	Enter Reposting of Primary Costs
6649	KB11N	Enter Manual Repostings of Costs
6650	KB13	Display Reposting of Primary Costs
6651	KB13N	Display Manual Repostings of Costs
6652	KB14	Reverse Reposting of Primary Costs
6653	KB14N	Reverse Manual Repostings of Costs
6654	KB15	Enter Manual Allocations
6655	KB15N	Enter Manual Allocations
6656	KB16	Display Manual Allocations
6657	KB16N	Display Manual Allocations
6658	KB17	Reverse Manual Allocations
6659	KB17N	Reverse Manual Allocations
6660	KB21	Enter Activity Allocation
6661	KB21N	Enter Direct Activity Allocation
6662	KB22	IAA via Internet
6663	KB23	Display Activity Allocation
6664	KB23N	Display Direct Activity Allocation
6665	KB24	Reverse Activity Allocation
6666	KB24N	Reverse Direct Activity Allocation
6667	KB27	IAA Enter Other Periods
6668	KB31	Enter Statistical Key Figures
6669	KB31N	Enter Statistical Key Figures
6670	KB33	Display Statistical Key Figures
6671	KB33N	Display Statistical Key Figures
6672	KB34	Reverse Statistical Key Figures
6673	KB34N	Reverse Statistical Key Figures
6674	KB41	Enter Reposting of Revenues
6675	KB41N	Enter Manual Repostings of Revenue
6676	KB43	Display Reposting of Revenues
6677	KB43N	Display Manual Repostings of Revenu
6678	KB44	Reverse Reposting of Revenues
6679	KB44N	Reverse Manual Repostings of Revenu
6680	KB51	Enter Activity Posting
6681	KB51N	Enter Sender Activities
6682	KB53	Display Activity Posting
6683	KB53N	Display Sender Activities
6684	KB54	Reverse Activity Posting
6685	KB54N	Reverse Sender Activities
6686	KB61	Enter Reposting of CO Line Items
6687	KB63	Display Reposting of CO Line Items
6688	KB64	Reverse Reposting of CO Line Items
6689	KB65	Enter Indirect Acty Alloc.Reposting
6690	KB66	Display Indir. Acty Alloc. Repostin
6691	KB67	Reverse IAA Reposting
6692	KB71	JV-Transfer Postings
6693	KCAN	Derivation
6694	KCA0	SAP-EIS: Edit aspect
6695	KCA1	Reorganize aspect tables
6696	KCA2	Edit field groups
6697	KCA5	Edit characteristics
6698	KCA6	Edit basic key figures
6699	KCBA	Report class overview
6700	KCBB	Set user group
6701	KCBH	Report portfolio data transfer
6702	KCBW	EC-EIS/BP: Generate DataSource
6703	KCB0	Execute report
6704	KCB1	Create report
6705	KCB2	Change report
6706	KCB3	Display report
6707	KCB4	Create report class
6708	KCB5	Change report class
6709	KCB6	Display report class
6710	KCB7	Create user group
6711	KCB8	Change user group
6712	KCB9	Display user group
6713	KCCO	EC-EIS/BP: Manage comment tables
6714	KCC0	Maintain currency translation key
6715	KCC1	Currency translation sender program
6716	KCC2	Cross-table translation key
6717	KCDI	Divide report
6718	KCDR	Reorganization document flag T242B
6719	KCDU	Structure of summ. level of SAP-EIS
6720	KCDV	Maintain summarization levels
6721	KCEA	Set planner profile
6722	KCED	Define Flexible Excel Upload
6723	KCEE	Flexible Excel Upload to SAP-EIS
6724	KCE1	Display transaction data
6725	KCE2	Delete transaction data
6726	KCE3	SAP-EIS: Choose Collection Program
6727	KCE4	Change transaction data (EIS/BP)
6728	KCE5	Display transaction data (EIS/BP)
6729	KCE6	Individual record entry
6730	KCE7	EIS: Single record display
6731	KCE8	EC-BP: Change plan data
6732	KCE9	EC-BP: Display plan data
6733	KCFR	EDT: Maintain Transfer Rules
6734	KCF0	Import File
6735	KCF1	Import master data file
6736	KCF2	Import comments file
6737	KCF3	Change revaluation factors
6738	KCF4	Display revaluation factors
6739	KCH1	Create Profit Center Group
6740	KCH2	Change profit center hierarchy
6741	KCH3	Display profit center hierarchy
6742	KCH4	EC-PCA: Create Standard Hierarchy
6743	KCH5	EC-PCA: Change standard hierarchy
6744	KCH5N	Change Standard Hierarchy
6745	KCH5NX	Change Stand.Hier. EO Activ
6746	KCH6	EC-PCA: Display standard hierarchy
6747	KCH6N	Display Standard Hierarchy
6748	KCH6NX	Disp. Stand.Hier. EO Active
6749	KCJ0	EIS/BP: Hierarchy node maintenance
6750	KCJ1	EC-EIS/EC-BP: Hierarchy maintenance
6751	KCJ2	EC-EIS: Copy reference hierarchies
6752	KCJ3	Hierarchy Maintenance
6753	KCKB	Formulas for basic key figures
6754	KCK0	Key figures
6755	KCK1	Display key figure
6756	KCLA	EDT: Automatic File Split
6757	KCLF	External Data Transfer
6758	KCLFS	Sender Structures
6759	KCLI	ALE Interface for EDT
6760	KCLJ	EDT: Execute Transfer
6761	KCLL	EDT: Generate Sender Structure
6762	KCLP	Logs
6763	KCLR	RFC Call
6764	KCLT	EDT: Create Test Data
6765	KCLU	EDT: Maintain Transfer Types
6766	KCLV	EDT: Delete Obsolete Programs
6767	KCO1	Comments on transaction data
6768	KCPA	Automatic Planning: Copy
6769	KCPA2	Copy
6770	KCPB	Batch jobs aut. planning
6771	KCPD	Delete plan data with key fig. sel.
6772	KCPL	Automatic Planning: Change
6773	KCPL2	Automatic Planning: Change
6774	KCPT	Automatic planning: top-down distr.
6775	KCPT2	Automatic Planning: Top-Down
6776	KCPZ	Planning Functions
6777	KCP0	Automatic Planning
6778	KCP1	Validation logs data entry
6779	KCP2	Automatic Planning: Forecast
6780	KCP22	Automatic Planning: Forecast
6781	KCP4	Create entry form
6782	KCP5	Change entry form
6783	KCP6	Display entry form
6784	KCP7	Create planning layout
6785	KCP8	Change planning layout
6786	KCP9	Display planning layout
6787	KCRA	Maintain variant table
6788	KCRB	Maintain variable groups
6789	KCRC	Print/actualize reports
6790	KCRE	Maintain Global Variables
6791	KCRF	Maintain Char.Grps for SAP-EIS Rep.
6792	KCRP	Maintain variant groups
6793	KCRQ	Maintain Variants
6794	KCRR	Report selection
6795	KCRS	Schedule Variant Group
6796	KCRT	Define Variant Group
6797	KCRU	Convert drilldown reports
6798	KCR0	Run Drilldown Report
6799	KCR1	Create Drilldown Report
6800	KCR2	Change drilldown report
6801	KCR3	Display Drilldown Report
6802	KCR4	Create form
6803	KCR5	Change form
6804	KCR6	Display form
6805	KCR7	Maintain authorization obj. present
6806	KCR8	Display authorization obj.presentat
6807	KCS2	SAP-EIS: Delete char. values
6808	KCS3	SAP-EIS: Maintain character. values
6809	KCS4	SAP-EIS: Display character. values
6810	KCS5	Maintain characteristics (view)
6811	KCS6	Display characteristics (view)
6812	KCS7	Maintain fiscal year
6813	KCT0	EC-EIS/EC-BP: Comment management
6814	KCT1	EC-EIS/EC-BP: Reorganize comments
6815	KCUA	Display Transfer Log
6816	KCUU	Report Data Reorganization
6817	KCVA	EIS/BP: Maintain validations/rules
6818	KCVC	EIS/BP: Copy validations/rules
6819	KCVD	Overview of Reports
6820	KCVL	Variable list element in basic rep.
6821	KCVV	Reorganization Reports
6822	KCV0	Maintain Distribution Keys
6823	KCV1	Create Distribution Key
6824	KCV2	Change distribution key
6825	KCV3	Display distribution key
6826	KCV4	Delete distribution key
6827	KCWA	Maintain Currency Translation Type
6828	KCWW	Reorganize forms
6829	KCW0	Testmonitor reporting SAP-EIS
6830	KCW1	Generations SAP-EIS
6831	KCW2	Logs SAP-EIS
6832	KCXX	Reorganization of Variant Groups
6833	KCZ1	Archive transaction data
6834	KC7R	EDT: Maintain Transfer Rules
6835	KDH1	Create Account Group
6836	KDH2	Change Account Group
6837	KDH3	Display Account Group
6838	KDTT	Display incorrect report
6839	KEAE	Generate Proc. Template Environment
6840	KEAF	Field Analysis
6841	KEAT	CO-PA <-> SD <-> FI
6842	KEAW	Make-to-Order Prod.
6843	KEA0	CO-PA: Maintain Operating Concern
6844	KEA0O	CO-PA: Maintain Operating Concern
6845	KEA5	Maintain Characteristics
6846	KEA6	Edit Value Fields
6847	KEBA	Display operating concern
6848	KEBC	Change operating concern
6849	KEBI	Set operating concern (batch-input)
6850	KEB0	Create CO-PA DataSource
6851	KEB2	Display Dtld Info on CO-PA DataSrce
6852	KEB3	Activate Debugging Support
6853	KEB4	Reset Replication Status
6854	KEB5	Reduce Data Volumes for Test
6855	KECA	Copying Transaction Data (Actual)
6856	KECB	Company Code Line Items
6857	KECC	Copy Transaction Data ( Plan )
6858	KECM	CO-PA: Customizing Monitor
6859	KECP	Copy Operating Concern
6860	KECT	Maintain Environ. Dyn. Process Allo
6861	KEC0	Maintain curr. transl. type (CO-PA)
6862	KEC3	Cross-table translation key CO-PA
6863	KEDA	Export Summarization Level
6864	KEDB	Deletion of Test Data in CO-PA
6865	KEDD	Char. Derivation Overview ALV
6866	KEDF	CO-PA: Fill Summ. Levels (Expert)
6867	KEDJ	CO-PA: Fill Summ. Levels (Expert)
6868	KEDRA	COPA Customizing via ALE
6869	KEDT	Log Summarization Logs
6870	KEDU	CO-PA: Build Summarization Levels
6871	KEDUS	Period Build of Summ. Levels
6872	KEDUSM	Monitor Build for Summ. Lvls
6873	KEDV	CO-PA: Maintain Summarization Level
6874	KEDVP	Default for Summarization Levels
6875	KEDVPD	Proposal for Summ. Levels (Analysis
6876	KEDVS	Maintain Old Storage Summ. Levels
6877	KEDW	CO-PA: Fill Summ. Levels (Expert)
6878	KEDX	CO-PA:Fill Summ.Lev. from Summ. Lev
6879	KEDZ	Interface for CO-PA Log
6880	KED0	Derivation: Initial Screen
6881	KED5	Data Mining: Create Form
6882	KED6	Data Mining: Change Form
6883	KED7	Data Mining: Display Form
6884	KEEU	CO-PA EIS/BP: Generate transfer
6885	KEE0	PCA: Generate Line Item Difference
6886	KEFA	Maintain Sender Structures
6887	KEFB	Maintain Rules
6888	KEFC	CO-PA External Data Transfer
6889	KEFD	Maintain Rules
6890	KEF1	Change Revaluation Keys
6891	KEF2	Display revaluation indices
6892	KEGA	Delete Indirect Plan Acty Alloc.
6893	KEGAN	Delete Indirect Plan Acty Allocatio
6894	KEGB	Execute Indirect Plan Acty Alloc.
6895	KEGC	Indirect Plan Acty Alloc.: Overview
6896	KEGCN	Indirect Plan Acty Alloc.: Overview
6897	KEGD	Overview Actual IAA Cycles
6898	KEGE	Overview Plan IAA Cycles
6899	KEGV	Generate Variant from KEPM Environm
6900	KEG1	Create Indirect Actual Acty Alloc.
6901	KEG1N	Create Indirect Actual Acty Alloc.
6902	KEG2	Change Indirect Actual Acty Alloc.
6903	KEG2N	Change Indirect Actual Acty Alloc.
6904	KEG3	Display Indirect Actual Acty Alloc.
6905	KEG3N	Display Indirect Actual Acty Alloc.
6906	KEG4	Delete Indirect Actual Acty Alloc.
6907	KEG4N	Delete Indirect Actual Acty Alloc.
6908	KEG5	Execute Indirect Actual Acty Alloc.
6909	KEG6	Indirect Actual Acty Alloc.:Overvie
6910	KEG6N	Indirect Actual Acty Alloc.:Overvie
6911	KEG7	Create Indirect Plan Acty Alloc.
6912	KEG7N	Create Indirect Plan Acty Allocatio
6913	KEG8	Change Indirect Plan Acty Alloc.
6914	KEG8N	Change Indirect Plan Acty Allocatio
6915	KEG9	Display Indirect Plan Acty Alloc.
6916	KEG9N	Display Indirect Plan Acty Alloc.
6917	KEH5	Change Form
6918	KEI1	Maintain PA Transfer Structure
6919	KEI2	Maintain PA Transfer Structure
6920	KEI3	Maintain PA Transfer Structure
6921	KEK0	Test Key Figure Transaction
6922	KELR	Data Transfer from BW to CO-PA
6923	KELS	Cancel Transfer
6924	KELU	Overview: Data Transfer BW to CO-PA
6925	KELV	Variant for Query Variable
6926	KEMDM	Profit Center Master Data Maint.
6927	KEMN	Profitability Analysis appl. menu
6928	KEMO	Profitability report: Test monitor
6929	KEND	Realignments
6930	KEN1	Maintain Number Range: COPA_IST
6931	KEN2	Maint. number ranges: CO-PA plannin
6932	KEOAP2	Change Altern. Profit Center Struct
6933	KEOAP3	Display Alter. Profit Center Struct
6934	KEOA1	Activate Cost Centers
6935	KEOA2	Activate Profit Centers
6936	KEOA3	Activate Processes
6937	KEOD1	Reset Inactive Cost Centers
6938	KEOD2	Reset Inactive Profit Centers
6939	KEOD3	Reset Inactive Business Process
6940	KEOG1	Generate Standard Hierarchy
6941	KEOG2	Generate Alternative Hierarchy
6942	KEOG3	Replace Standard Hierarhcy
6943	KEOP1	Print Standard Hierarchy
6944	KEOP2	Print Enterprise Organization
6945	KEOV	CO-PA: Cycle Overview
6946	KEO1	Create Enterprise Organization
6947	KEO2	Change Enterprise Organization
6948	KEO3	Display Enterprise Organization
6949	KEPA	Groups for Actual and Plannin
6950	KEPD	groups for reports
6951	KEPM	CO-PA Planning
6952	KEPM_W	Sales & Profit Planning in the WWW
6953	KEPMU	Create Planning Level from Layout
6954	KEPP	Check plan structure
6955	KEPZ	Planning Functions
6956	KEPZ_E	of Segment-Specific Events
6957	KEPZ_P	of Segment-Specific Forecast
6958	KEPZ_U	of Segment-Specific Revaltn
6959	KEPZ_V	of Segment-Specific Distr.Ke
6960	KEP6	Maintain characteristics
6961	KEP7	Display characteristics
6962	KEP8	Operating concerns
6963	KEQ5	Maintain View for Defined Op.Concer
6964	KEQ6	View Maint. with Preset Op. Concern
6965	KER1	Maintain Key Figure Scheme
6966	KES1	CO-PA Maintain Characteristic Value
6967	KES2	Customizing: Display characteristic
6968	KES3	Maintain Characteristics Hierarchy
6969	KETE	CO-PA: Operating Concern Templates
6970	KETR	CO-PA Translation Tool
6971	KEUA	Delete Plan Transfer of CCtr Costs
6972	KEUAN	Delete Plan Transfer of CCtr Costs
6973	KEUB	Perform plan cost-ctr cost transfer
6974	KEUC	Plan Transfer of CCtr Costs;Overvie
6975	KEUCN	Plan Transfer of CCtr Costs;Overvie
6976	KEUD	Overview Actual Assessment Cycles
6977	KEUE	Overview Plan Assessment Cycles
6978	KEUG	Set up cost-center cost transfer
6979	KEUH	Maintain Key Figures for Allocation
6980	KEUU	Reorganize data
6981	KEU1	Create Actual Transfer of CCtr Cost
6982	KEU1N	Create Actual Transfer of CCtr Cost
6983	KEU2	Change Actual Transfer of CCtr Cost
6984	KEU2N	Change Actual Transfer of CCtr Cost
6985	KEU3	Display Actl Transfer of CCtr Costs
6986	KEU3N	Display Actl Transfer of CCtr Costs
6987	KEU4	Delete Actual Transfer of CCtr Cost
6988	KEU4N	Delete Actual Transfer of CCtr Cost
6989	KEU5	Perform act. cost-ctr cost transfer
6990	KEU6	Actl Transfer of CCtr Costs;Overvie
6991	KEU6N	Actl Transfer of CCtr Costs;Overvie
6992	KEU7	Create Plan Transfer of CCtr Costs
6993	KEU7N	Create Plan Transfer of CCtr Costs
6994	KEU8	Change Plan Transfer of CCtr Costs
6995	KEU8N	Change Plan Transfer of CCtr Costs
6996	KEU9	Display Plan Transfer of CCtr Costs
6997	KEU9N	Display Plan Transfer of CCtr Costs
6998	KEVG	Record Types for Process Costs
6999	KEVG2	Characteristic Group
7000	KEVG3	Value Field Groups