SAP Transaction Codes - Miscellaneous 9001-10000

9001	MD72	Evaluation; Charac.Plnng Techniques
9002	MD73	Display Total Indep. Requirements
9003	MD74	Reorganization: Adapt Indep.Reqmts
9004	MD75	Reorganization: Delete Indep.Reqmts
9005	MD76	Reorg: Delete Indep.Reqmts History
9006	MD79	PP Demand Mngmt - XXL List Viewer
9007	MD81	Create Customer Indep. Requirements
9008	MD82	Change customer indep. requirement
9009	MD83	Display Customer Indep. Requirement
9010	MD85	List Customer Indep. Requirements
9011	MD90	Maintain Number Range for MRP
9012	MD91	Maintain No. Range for Planned Orde
9013	MD92	Maint.No.Range for Reserv/Dep.Reqmt
9014	MD93	Maintain Number Range: MDSM
9015	MD94	Number range maint.: Total reqs
9016	MEBA	Comp. Suppl. BV; Vendor Rebate Arr.
9017	MEBB	Check Open Docs.; Vendor Reb. Arrs.
9018	MEBC	Check Customizing: Subsequent Sett.
9019	MEBE	Workflow Sett. re Vendor Reb. Arrs.
9020	MEBF	Updating of External Busn. Volumes
9021	MEBG	Chg. Curr. (Euro); Vend. Reb. Arrs.
9022	MEBH	Generate Work Items (Man. Extension
9023	MEBI	Message; Subs.Settlem. - Settlem.Ru
9024	MEBJ	Recompile Income; Vendor Reb. Arrs.
9025	MEBK	Message.; Subs. Settlem.- Arrangmen
9026	MEBM	List of settlement runs for arrngmt
9027	MEBR	Archive Rebate Arrangements
9028	MEBS	Stmnt. Sett. Docs.; Vend. Reb. Arrs
9029	MEBT	Test Data: External Business Volume
9030	MEBV	Extend Rebate Arrangements (Dialog)
9031	MEB0	Reversal of Settlement Runs
9032	MEB1	Create Reb. Arrangs. (Subseq. Sett.
9033	MEB2	Change Reb. Arrangs. (Subseq. Sett.
9034	MEB3	Displ. Reb. Arrangs. (Subseq. Sett.
9035	MEB4	Settlement re Vendor Rebate Arrs.
9036	MEB5	List of Vendor Rebate Arrangements
9037	MEB6	Busn. Vol. Data; Vendor Rebate Arrs
9038	MEB7	Extend Vendor Rebate Arrangements
9039	MEB8	Det. Statement; Vendor Rebate Arrs.
9040	MEB9	Stat. Statement; Vendor Rebate Arrs
9041	MEDL	Price Change: Contract
9042	MEIA	New Structure Doc.Ind. Cust. Sett.
9043	MEIS	Data Selection: Arrivals
9044	MEI1	Automatic Purchasing Document Chang
9045	MEI2	Automatic Document Change
9046	MEI3	Recompilation of Document Index
9047	MEI4	Compile Worklist for Document Index
9048	MEI5	Delete Worklist for Document Index
9049	MEI6	Delete purchasing document index
9050	MEI7	Change sales prices in purch. order
9051	MEI8	Recomp. doc. index settlement req.
9052	MEI9	Recomp. doc. index vendor bill. doc
9053	MEKA	Conditions: General Overview
9054	MEKB	Conditions by Contract
9055	MEKC	Conditions by Info Record
9056	MEKD	Conditions for Material Group
9057	MEKE	Conditions for Vendor
9058	MEKF	Conditions for Material Type
9059	MEKG	Conditions for Condition Group
9060	MEKH	Market Price
9061	MEKI	Conditions for Incoterms
9062	MEKJ	Conditions for Invoicing Party
9063	MEKK	Conditions for Vendor Sub-Range
9064	MEKL	Price Change: Scheduling Agreements
9065	MEKLE	Currency Change: Sched. Agreements
9066	MEKP	Price Change: Info Records
9067	MEKPE	Currency Change: Info Records
9068	MEKR	Price Change: Contracts
9069	MEKRE	Currency Change: Contracts
9070	MEKX	Transport Condition Types Purchasin
9071	MEKY	Trnsp. Calc. Schema: Mkt. Pr. (Pur.
9072	MEKZ	Trnsp. Calculation Schemas (Purch.)
9073	MEK1	Create Conditions (Purchasing)
9074	MEK2	Change Conditions (Purchasing)
9075	MEK3	Display Conditions (Purchasing)
9076	MEK31	Condition Maintenance: Change
9077	MEK32	Condition Maintenance: Change
9078	MEK33	Condition Maintenance: Change
9079	MEK4	Create Conditions (Purchasing)
9080	MELB	Purch. Transactions by Tracking No.
9081	MEL0	Service Entry Sheet
9082	MEPA	Order Price Simulation/Price Info
9083	MEPB	Price Info/Vendor Negotiations
9084	MEPO	Purchase Order
9085	MEQB	Revise Quota Arrangement
9086	MEQM	Quota Arrangement for Material
9087	MEQ1	Maintain Quota Arrangement
9088	MEQ3	Display Quota Arrangement
9089	MEQ4	Changes to Quota Arrangement
9090	MEQ6	Analyze Quota Arrangement
9091	MEQ7	Reorganize Quota Arrangement
9092	MEQ8	Monitor Quota Arrangements
9093	MERA	Comp. Suppl. BV; Cust. Rebate Arrs.
9094	MERB	Check re Open Docs. Cust. Reb. Arr.
9095	MERE	Workflow: Sett. Cust. Rebate Arrs.
9096	MERF	Updating of External Busn. Volumes
9097	MERG	Change Curr. (Euro) Cust. Reb. Arrs
9098	MERH	Generate Work Items (Man. Extension
9099	MERJ	Recomp. of Income; Cust. Reb. Arrs.
9100	MERS	Stmnt. Sett. Docs. Cust. Reb. Arrs.
9101	MER4	Settlement re Customer Rebate Arrs.
9102	MER5	List of Customer Rebate Arrangement
9103	MER6	Busn. Vols.; Cust. Reb. Arrangement
9104	MER7	Extension of Cust. Reb. Arrangement
9105	MER8	Det. Statement: Cust. Rebate Arrs.
9106	MER9	Statement: Customer Reb. Arr. Stats
9107	MEU2	Perform Busn. Volume Comp.: Rebate
9108	MEU3	Display Busn. Volume Comp.: Rebate
9109	MEU4	Display Busn. Volume Comp.: Rebate
9110	MEU5	Display Busn. Volume Comp.: Rebate
9111	MEWP	Web based PO
9112	MEWS	Service Entry (Component)
9113	MEW0	Procurement Transaction
9114	MEW1	Create Requirement Request
9115	MEW10	Service Entry in Web
9116	MEW2	Status Display: Requirement Request
9117	MEW3	Collective Release of Purchase Reqs
9118	MEW5	Collective Release of Purchase Orde
9119	MEW6	Assign Purchase Orders WEB
9120	MEW7	Release of Service Entry Sheets
9121	MEW8	Release of Service Entry Sheet
9122	MEW9	mew9
9123	ME0M	Source List for Material
9124	ME01	Maintain Source List
9125	ME03	Display Source List
9126	ME04	Changes to Source List
9127	ME05	Generate Source List
9128	ME06	Analyze Source List
9129	ME07	Reorganize Source List
9130	ME08	Send Source List
9131	ME1A	Archived Purchasing Info Records
9132	ME1B	Redetermine Info Record Price
9133	ME1E	Quotation Price History
9134	ME1L	Info Records Per Vendor
9135	ME1M	Info Records per Material
9136	ME1P	Purchase Order Price History
9137	ME1W	Info Records Per Material Group
9138	ME1X	Buyer's Negotiation Sheet for Vendo
9139	ME1Y	Buyer's Negotiat. Sheet for Materia
9140	ME11	Create Purchasing Info Record
9141	ME12	Change Purchasing Info Record
9142	ME13	Display Purchasing Info Record
9143	ME14	Changes to Purchasing Info Record
9144	ME15	Flag Purch. Info Rec. for Deletion
9145	ME16	Purchasing Info Recs. for Deletion
9146	ME18	Send Purchasing Info Record
9147	ME2A	Monitor Confirmations
9148	ME2B	POs by Requirement Tracking Number
9149	ME2C	Purchase Orders by Material Group
9150	ME2J	Purchase Orders for Project
9151	ME2K	Purch. Orders by Account Assignment
9152	ME2L	Purchase Orders by Vendor
9153	ME2M	Purchase Orders by Material
9154	ME2N	Purchase Orders by PO Number
9155	ME2O	SC Stock Monitoring (Vendor)
9156	ME2S	Services per Purchase Order
9157	ME2V	Goods Receipt Forecast
9158	ME2W	Purchase Orders for Supplying Plant
9159	ME21	Create Purchase Order
9160	ME21N	Create Purchase Order
9161	ME22	Change Purchase Order
9162	ME22N	Change Purchase Order
9163	ME23	Display Purchase Order
9164	ME23N	Display Purchase Order
9165	ME24	Maintain Purchase Order Supplement
9166	ME25	Create PO with Source Determination
9167	ME26	Display PO Supplement (IR)
9168	ME27	Create Stock Transport Order
9169	ME28	Release Purchase Order
9170	ME29N	Release purchase order
9171	ME3A	Transm. Release Documentation Recor
9172	ME3B	Outl. Agreements per Requirement No
9173	ME3C	Outline Agreements by Material Grou
9174	ME3J	Outline Agreements per Project
9175	ME3K	Outl. Agreements by Acct. Assignmen
9176	ME3L	Outline Agreements per Vendor
9177	ME3M	Outline Agreements by Material
9178	ME3N	Outline Agreements by Agreement No.
9179	ME3P	Recalculate Contract Price
9180	ME3R	Recalculate Sched. Agreement Price
9181	ME3S	Service List for Contract
9182	ME308	Send Contracts with Conditions
9183	ME31	Create Outline Agreement
9184	ME31K	Create Contract
9185	ME31L	Create Scheduling Agreement
9186	ME32	Change Outline Agreement
9187	ME32K	Change Contract
9188	ME32L	Change Scheduling Agreement
9189	ME33	Display Outline Agreement
9190	ME33K	Display Contract
9191	ME33L	Display Scheduling Agreement
9192	ME34	Maintain Outl. Agreement Supplement
9193	ME34K	Maintain Contract Supplement
9194	ME34L	Maintain Sched. Agreement Supplemen
9195	ME35	Release Outline Agreement
9196	ME35K	Release Contract
9197	ME35L	Release Scheduling Agreement
9198	ME36	Display Agreement Supplement (IR)
9199	ME37	Create Transport Scheduling Agmt.
9200	ME38	Maintain Sched. Agreement Schedule
9201	ME39	Display Sched. Agmt. Schedule (TEST
9202	ME4B	RFQs by Requirement Tracking Number
9203	ME4C	RFQs by Material Group
9204	ME4L	RFQs by Vendor
9205	ME4M	RFQs by Material
9206	ME4N	RFQs by RFQ Number
9207	ME4S	RFQs by Collective Number
9208	ME41	Create Request For Quotation
9209	ME42	Change Request For Quotation
9210	ME43	Display Request For Quotation
9211	ME44	Maintain RFQ Supplement
9212	ME45	Release RFQ
9213	ME47	Create Quotation
9214	ME48	Display Quotation
9215	ME49	Price Comparison List
9216	ME5A	Purchase Requisitions: List Display
9217	ME5F	Release Reminder: Purch. Requisitio
9218	ME5J	Purchase Requisitions for Project
9219	ME5K	Requisitions by Account Assignment
9220	ME5R	Archived Purchase Requisitions
9221	ME5W	Resubmission of Purch. Requisitions
9222	ME51	Create Purchase Requisition
9223	ME51N	Create Purchase Requisition
9224	ME52	Change Purchase Requisition
9225	ME52N	Change Purchase Requisition
9226	ME52NB	Buyer Approval: Purchase Requisitio
9227	ME53	Display Purchase Requisition
9228	ME53N	Display Purchase Requisition
9229	ME54	Release Purchase Requisition
9230	ME54N	Release Purchase Requisition
9231	ME55	Collective Release of Purchase Reqs
9232	ME56	Assign Source to Purch. Requisition
9233	ME57	Assign and Process Requisitions
9234	ME58	Ordering: Assigned Requisitions
9235	ME59	Automatic Generation of POs
9236	ME59N	Automatic generation of POs
9237	ME6A	Changes to Vendor Evaluation
9238	ME6B	Display Vendor Evaln. for Material
9239	ME6C	Vendors Without Evaluation
9240	ME6D	Vendors Not Evaluated Since...
9241	ME6E	Evaluation Records Without Weightin
9242	ME6F	Print
9243	ME6G	Vendor Evaluation in the Background
9244	ME6H	Standard Analysis: Vendor Evaluatio
9245	ME6Z	Transport Vendor Evaluation Tables
9246	ME60	Screenpainter Test
9247	ME61	Maintain Vendor Evaluation
9248	ME62	Display Vendor Evaluation
9249	ME63	Evaluation of Automatic Subcriteria
9250	ME64	Evaluation Comparison
9251	ME65	Evaluation Lists
9252	ME80	Purchasing Reporting
9253	ME80A	Purchasing Reporting: RFQs
9254	ME80AN	General Analyses (A)
9255	ME80F	Purchasing Reporting: POs
9256	ME80FN	General Analyses (F)
9257	ME80R	Purchasing Reporting: Outline Agmts
9258	ME80RN	General Analyses (L;K)
9259	ME81	Analysis of Order Values
9260	ME81N	Analysis of Order Values
9261	ME82	Archived Purchasing Documents
9262	ME84	Generation of Sched. Agmt. Releases
9263	ME84A	Individual Display of SA Release
9264	ME85	Renumber Schedule Lines
9265	ME86	Aggregate Schedule Lines
9266	ME87	Aggregate PO History
9267	ME88	Set Agr. Cum. Qty./Reconcil. Date
9268	ME9A	Message Output: RFQs
9269	ME9E	Message Output: Sch. Agmt. Schedule
9270	ME9F	Message Output: Purchase Orders
9271	ME9K	Message Output: Contracts
9272	ME9L	Message Output: Sched. Agreements
9273	ME91	Purchasing Docs.: Urging/Reminding
9274	ME91A	Urge Submission of Quotations
9275	ME91E	Sch. Agmt. Schedules: Urging/Remind
9276	ME91F	Purchase Orders: Urging/Reminders
9277	ME92	Monitor Order Acknowledgment
9278	ME92F	Monitor Order Acknowledgment
9279	ME92K	Monitor Order Acknowledgment
9280	ME92L	Monitor Order Acknowledgment
9281	ME99	Messages from Purchase Orders
9282	MFBF	Backflushing In Repetitive Mfg
9283	MFHU	Backflushing In Repetitive Mfg
9284	MFI2	Actual Overhead: Run Schedule Heade
9285	MFN1	Actual Reval.: PrCstCol. Ind.Pro
9286	MFN2	Actual Reval.: PrCstCol. Col.Pro
9287	MFPR	Process Inspection Lot for Versions
9288	MFS0	LFP: Change Master Plan
9289	MF00	Run Schedules
9290	MF02	Change Run Schedule Header
9291	MF03	Display Run Schedule Header
9292	MF12	Display Document Log (With ALV)
9293	MF20	REM Cost Controlling
9294	MF22	Versions: Overview
9295	MF23	Linking Versions Graphically
9296	MF26	Display Reporting Point Quantity
9297	MF27	Update Stats for Planned Quantities
9298	MF30	Create PrelimCostEst - ProdCostColl
9299	MF4R	Resetting Reporting Points
9300	MF41	Reverse Backflush (With ALV)
9301	MF42	Collective Backflush
9302	MF42N	New Collective Entry
9303	MF45	Reprocessing Components: Rep.Manuf.
9304	MF46	Collective Reprocessing; Backflush
9305	MF47	Open Reprocessing Records / Pr.Line
9306	MF50	Planning Table - Change
9307	MF51	Print Production Quantities
9308	MF52	Planning Table - Display
9309	MF53	Maintaining Variants-Production Lis
9310	MF57	Planning Table - By MRP Lists
9311	MF60	List
9312	MF63	Situation
9313	MF65	Transfer for Reservation
9314	MF68	Display for Pull List
9315	MF70	Aggregate Collective Backflush
9316	MGWA	Change Components for Prepack
9317	MGWB	Change Components for Full Product
9318	MGW0	Create Components for Set Material
9319	MGW1	Display Components for Set Material
9320	MGW2	Create Components for Display Matl
9321	MGW3	Display Components for Display Matl
9322	MGW4	Create Components for Prepack Matl
9323	MGW5	Display Components for Prepack Matl
9324	MGW6	Create Components for Full Product
9325	MGW7	Display Components for Full Product
9326	MGW8	Change Components for Set Material
9327	MGW9	Change Components for Display Matl
9328	MIBC	ABC Analysis for Cycle Counting
9329	MICN	Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
9330	MIDO	Physical Inventory Overview
9331	MIE1	Batch Input: Phys.Inv.Doc. Sales Or
9332	MIGO	Goods movement
9333	MIGR1	KW: Conversion of enh./rel. (global
9334	MIGR2	KW: Conver. of Enh/Rel/Origin (sel.
9335	MIK1	Batch Input: Ph.Inv.Doc.Vendor Cons
9336	MILES	Navigator
9337	MIMD	Tansfer PDC Physical Inventory Data
9338	MIM1	Batch Input: Create Ph.Inv.Docs RTP
9339	MIO1	Batch Input: Ph.Inv.Doc.:Stck w.Sub
9340	MIQ1	Batch Input: PhInvDoc. Project Stoc
9341	MIRA	Fast Invoice Entry
9342	MIRCMR	Reconciliation
9343	MIRO	Enter Invoice
9344	MIR4	Call MIRO - Change Status
9345	MIR6	Invoice Overview
9346	MIR7	Park Invoice
9347	MIS1	Create Inventory Sampling - R/3
9348	MIS2	Change Inventory Sampling
9349	MIS3	Display Inventory Sampling
9350	MIS4	Create Inventory Sampling - R/2
9351	MIS5	Create Inventory Sampling - Other
9352	MITT	Test Tool Administration
9353	MIV1	Batch I.:PhInDoc f.Ret.Pack.at Cust
9354	MIW1	Batch I.;PhInDoc f. Consigt at Cust
9355	MI00	Physical Inventory
9356	MI01	Create Physical Inventory Document
9357	MI02	Change Physical Inventory Document
9358	MI03	Display Physical Inventory Document
9359	MI04	Enter Inventory Count with Document
9360	MI05	Change Inventory Count
9361	MI06	Display Inventory Count
9362	MI07	Process List of Differences
9363	MI08	Create List of Differences with Doc
9364	MI09	Enter Inventory Count w/o Document
9365	MI10	Create List of Differences w/o Doc.
9366	MI11	Recount Physical Inventory Document
9367	MI12	Display changes
9368	MI20	Print List of Differences
9369	MI21	Print physical inventory document
9370	MI22	Display Phys. Inv. Docs. f. Materia
9371	MI23	Disp. Phys. Inv. Data for Material
9372	MI24	Physical Inventory List
9373	MI31	Batch Input: Create Phys. Inv. Doc.
9374	MI32	Batch Input: Block Material
9375	MI33	Batch Input: Freeze Book Inv.Balanc
9376	MI34	Batch Input: Enter Count
9377	MI35	Batch Input: Post Zero Stock Balanc
9378	MI37	Batch Input: Post Differences
9379	MI38	Batch Input: Count and Differences
9380	MI39	Batch Input: Document and Count
9381	MI40	Batch Input: Doc.; Count and Diff.
9382	MI9A	Analyze archived phy. inv. docs
9383	MKH1	Maintain vendor hierarchy
9384	MKH2	Display vendor hierarchy
9385	MKH3	Activate vendor master (online)
9386	MKH4	Activate vendors (batch input)
9387	MKVG	Settlement and Condition Groups
9388	MKVZ	List of Vendors: Purchasing
9389	MKVZE	Currency Change: Vendor Master Rec.
9390	MK01	Create vendor (Purchasing)
9391	MK02	Change vendor (Purchasing)
9392	MK03	Display vendor (Purchasing)
9393	MK04	Change Vendor (Purchasing)
9394	MK05	Block vendor (Purchasing)
9395	MK06	Mark vendor for deletion (purch.)
9396	MK12	Change vendor (Purchasing); planned
9397	MK14	Planned vendor change (Purchasing)
9398	MK18	Activate planned vendor changes (Pu
9399	MK19	Display vendor (purchasing); future
9400	MLRP	Periodic Invoicing Plans
9401	MLS5	Import Standard Service Type
9402	MLS6	Report for Standard Service Catalog
9403	MLV1	Conditions: Services
9404	MLV2	Create Total Price (PRS)
9405	MLV5	Change Currency (Contracts)
9406	MLV6	Create Other
9407	ML01	Create Standard Service Catalog
9408	ML02	Maintain Standard Service Catalog
9409	ML03	Display Standard Service Catalog
9410	ML05	Purchasing Object for Service
9411	ML10	Create Model Service Specifications
9412	ML11	Change Model Service Specifications
9413	ML12	Display Model Service Specification
9414	ML15	List of Model Service Specification
9415	ML20	Create Conditions
9416	ML30	Create Vendor Conditions
9417	ML31	Change Vendor Conditions
9418	ML32	Display Vendor Conditions
9419	ML36	Create Vendor Conditions
9420	ML37	Change Vendor Conditions
9421	ML38	Display Vendor Conditions
9422	ML42	Create Service Conditions
9423	ML43	Change Vendor Conditions
9424	ML44	Display Vendor Conditions
9425	ML48	Create Conditions
9426	ML49	Change Conditions
9427	ML50	Display Conditions
9428	ML60CK	Release Procedure Checks
9429	ML81	Maintain Service Entry Sheet
9430	ML81N	Service Entry Sheet
9431	ML82	Display Service Entry Sheet
9432	ML83	Message Processing: Service Entry
9433	ML84	List of Service Entry Sheets
9434	ML85	Collective Release of Entry Sheets
9435	ML86	Import Service Data
9436	ML87	Export Service Data
9437	ML92	Entry Sheets for Service
9438	ML93	Purchasing Object for Service
9439	ML95	List Display: Contracts for Service
9440	ML96	Purchase Requisitions for Service
9441	MMAM	Change Material Type
9442	MMBE	Stock Overview
9443	MMB1	Create Semifinished Product &
9444	MMDE	Delete All Materials
9445	MMD1	Create MRP Profile
9446	MMD2	Change MRP Profile
9447	MMD3	Display MRP Profile
9448	MMD6	Delete MRP Profile
9449	MMD7	Display MRP Profile Usage
9450	MMF1	Create Finished Product &
9451	MMG1	Create Returnable Packaging &
9452	MMH1	Create Trading Goods &
9453	MMI1	Create Operating Supplies &
9454	MMK1	Create Configurable Material &
9455	MML1	Create Empties &
9456	MMM1	Create Message: Material Master
9457	MMNR	Define Material Master Number Range
9458	MMN1	Create Non-Stock Material &
9459	MMPI	Initialize Period
9460	MMPV	Close Periods
9461	MMP1	Create Maintenance Assembly &
9462	MMRV	Allow Posting to Previous Period
9463	MMR1	Create Raw Material &
9464	MMSC	Enter Storage Locations Collectivel
9465	MMS1	Create Service &
9466	MMU1	Create Non-Valuated Material &
9467	MMVD	Change Decentr. for Decentr.Shippin
9468	MMVH	Create Centrally: Decentral.Shippin
9469	MMVV	Change Centr. for Decentr. Shipping
9470	MMV1	Create Packaging &
9471	MMW1	Create Competitor Product &
9472	MMZ1	Create Material; General (Old MM01)
9473	MMZ2	Change Material (Old MM02)
9474	MMZ3	Display Material (Old MM03)
9475	MM01	Create Material &
9476	MM02	Change Material &
9477	MM03	Display Material &
9478	MM04	Display Material Change Documents
9479	MM06	Flag Material for Deletion
9480	MM11	Schedule Creation of Material &
9481	MM12	Schedule Changing of Material &
9482	MM13	Activate Planned Changes
9483	MM14	Display Planned Changes
9484	MM15	Display Changes (Migration)
9485	MM16	Schedule Material for Deletion
9486	MM18	Activate Planned Changes
9487	MM19	Display Material & at Key Date
9488	MM41	Create Material &
9489	MM42	Change Material &
9490	MM43	Display Material &
9491	MM44	Display Change Documents
9492	MM50	List Extendable Materials
9493	MM60	Materials List
9494	MM72	Display Archive of Materials
9495	MM75	Display Archive of Special Stocks
9496	MM90	Analyze ALE Appl. Log for MatMaster
9497	MM91	Delete ALE Appl. Log for Matl Maste
9498	MNKR	Number range maintenance: W_EREIGNI
9499	MN01	Create Message: RFQ
9500	MN02	Change Message: RFQ
9501	MN03	Display Message: RFQ
9502	MN04	Create Message: PO
9503	MN05	Change Message: PO
9504	MN06	Display Message: PO
9505	MN07	Create Message: Outline Agreement
9506	MN08	Change Message: Outline Agreement
9507	MN09	Display Message: Outline Agreement
9508	MN10	Create Message: Schd. Agmt. Schedul
9509	MN11	Change Message: Schd. Agmt. Schedul
9510	MN12	Displ. Message: Schd. Agmt. Schedul
9511	MN13	Create Message: Service Entry Sheet
9512	MN14	Change Message: Service Entry Sheet
9513	MN15	Display Message: Service Entry Shee
9514	MN21	Create Condition: Inventory Mgmt
9515	MN22	Change Condition: Inventory Mgmt
9516	MN23	Display Condition: Inventory Mgmt
9517	MN24	Create Message: Shipping Notif.
9518	MN25	Change Message: Shipping Notif.
9519	MN26	Display Message: Shipping Notif.
9520	MN27	Create message: rough goods receipt
9521	MN28	Change message: rough goods receipt
9522	MN29	Display message: rough goods receip
9523	MOKA	CAP: Calculation Restitution
9524	MOKS	CAP: Calculation Simulation
9525	MPBT	Total Forecast In BATCH Mode
9526	MPDR	Print in BATCH Mode
9527	MPE1	Create buyer
9528	MPE2	Change buyer
9529	MPE3	Display buyer
9530	MPLT	Test Appl. for Interface to iPPE WB
9531	MPR1	Forecast Adopted from External Data
9532	MPR2	Deletion of Forecast Data
9533	MP00	Material Forecast Menu
9534	MP01	Maintain AMPL Records
9535	MP02	Display AMPL Records
9536	MP11	Create message for direct productio
9537	MP12	Change Message for direct productio
9538	MP13	Display message - direct production
9539	MP30	Execute Material Forecast
9540	MP31	Change Material Forecast
9541	MP32	Display Material Forecast
9542	MP33	Reprocess material forecast
9543	MP38	Total Forecast Run
9544	MP39	Print
9545	MP80	Create Forecast Profile
9546	MP81	Change Forecast Profile
9547	MP82	Delete Forecast Profile
9548	MP83	Display Forecast Profile
9549	MP90	Maintain No. Range: Forecast Param.
9550	MP91	Maintain No. Range: Forecast Values
9551	MRA3	Display Archived Invoice Documents
9552	MRBE	Valuation
9553	MRBP	Invoice Verification in Background
9554	MRBR	Release Blocked Invoices
9555	MRCHVW	Batch mgmt with reconciliation
9556	MRF1	Execute FIFO Valuation
9557	MRF2	Diplay Documents (FIFO)
9558	MRF3	FIFO Valuation: Create Doc. Extract
9559	MRF4	FIFO: Select Materials
9560	MRF5	FIFO: Delete Valuation Data
9561	MRHG	Enter Credit Memo
9562	MRHR	Enter Invoice
9563	MRIS	Settle Invoicing Plan
9564	MRKO	Settle Consignment/Pipeline Liabs.
9565	MRLA	Check Pool Formation
9566	MRLB	Delete Layer
9567	MRLC	Transfer Third-Party Data
9568	MRLD	Transfer Valuation Prices
9569	MRLE	Change Group Structure
9570	MRLF	Create Version as Copy
9571	MRLG	Aggregate Layer
9572	MRLH	Change LIFO/FIFO Valuation Level
9573	MRLI	Generate Pools
9574	MRLJ	LIFO Data Transfer
9575	MRLK	LIFO: Adjust Units of Measure
9576	MRLL	LIFO: Reassign Material Layer
9577	MRL1	Perform LIFO Valuation: Single Matl
9578	MRL2	Perform LIFO Valuation: Pools
9579	MRL3	LIFO Lowest Value Comparison
9580	MRL4	Display LIFO Valuation: Single Matl
9581	MRL5	Display LIFO Valuation: Pools
9582	MRL6	Select Materials
9583	MRL7	Display Pool Formation
9584	MRL8	Create Base Layer
9585	MRL9	LIFO Valuation: Create Doc. Extract
9586	MRM0	Logistics Invoice Verification
9587	MRM1	Create Message: Invoice Verificatio
9588	MRM2	Change Message: Invoice Verificatio
9589	MRM3	Display Message: Inv. Verification
9590	MRNB	Revaluation
9591	MRN0	Deter. Lowest Value: Market Prices
9592	MRN1	Deter. Lowest Value: Rge of Coverag
9593	MRN2	Determ. Lowest Value: Mvmt Rate
9594	MRN3	Loss-Free Valuation
9595	MRN8	Lowest Value: Price Variances
9596	MRN9	Balance Sheet Values by Account
9597	MRO2	Configuration: IV Lists
9598	MRRL	Evaluated Receipt Settlement
9599	MRRS	Evaluated Receipt Settlement
9600	MRY0	Coll. Maint. of Phys. Inv. Prices
9601	MRY1	Calculate Average Receipt Price
9602	MRY2	Transfer Physical Inventory Prices
9603	MRY3	Display Valuation Alternative
9604	MRY4	Transfer ML Prices
9605	MR00	Invoice Verification
9606	MR01	Process Incoming Invoice
9607	MR02	Process Blocked Invoices
9608	MR03	Display Inv. Verification Document
9609	MR08	Cancel Invoice Document
9610	MR11	GR/IR account maintenance
9611	MR21	Price Change
9612	MR22	Material Debit/Credit
9613	MR32	Change Material Layer (LIFO)
9614	MR33	Display Material Layer (LIFO)
9615	MR34	Change FIFO Data
9616	MR35	Display FIFO Data
9617	MR39	Display Documents (LIFO)
9618	MR41	Park Invoice
9619	MR42	Change Parked Invoice
9620	MR43	Display Parked Invoice
9621	MR44	Post Parked Document
9622	MR51	Material Line Items
9623	MR8M	Cancel Invoice Document
9624	MR90	Messages for Invoice Documents
9625	MR91	Messages for Invoice Documents
9626	MSAB	LTP: set up plnng file entries BATC
9627	MSAC	LTP: delete plnng file entries BATC
9628	MSBT	Long-term plng:plng background job
9629	MSCHAN	ALM: Change Due Date Scenario
9630	MSCREA	ALM: Create Due Date Scenario
9631	MSCUST	Maintain Due Date Scenarios
9632	MSC1	Create Batch
9633	MSC1N	Create Batch
9634	MSC2	Change Batch
9635	MSC2N	Change Batch
9636	MSC3	Display Batch
9637	MSC3N	Display Batch
9638	MSC4	Display Batch Changes
9639	MSC4N	Display Change Documents for Batch
9640	MSC5N	Mass Processing for Batches
9641	MSC7	Start MS07 from Report
9642	MSDELE	ALM: Delete Due Date Scenario
9643	MSE7	EKS Simulation: Material Selection
9644	MSJ1	Mass Maintenance in the Background
9645	MSK1	Create Vendor Consignment Goods
9646	MSK2	Change Vendor Consignment Goods
9647	MSK3	Display Vendor Consignment Goods
9648	MSK4	Display Vdr Consignment Change Docs
9649	MSK5	Vdr Consignment: Activate Fut. Pric
9650	MSLD	Print MRP List; Long-Term Planning
9651	MSL1	Display Mass Maintenance Logs
9652	MSL2	Delete Mass Maintenance Logs
9653	MSRV1	List for Service
9654	MSSHOW	ALM: Display Due Date Scenario
9655	MST0	Mass changes
9656	MSW1	Reset Warnings (in the Foreground)
9657	MS00	Long-term planning
9658	MS01	Long-Term Planning: Total Planning
9659	MS02	Long-term plng: single-itm; mult-lv
9660	MS03	Long-term plng: singl-itm; singl-lv
9661	MS04	Planning Scenario: Stock/Reqmts Lis
9662	MS05	Long-term planning: display MRP lis
9663	MS06	Long-term plnng: collective MRP lis
9664	MS07	Long-Term Plng: Material Overview
9665	MS08	Reorg.MRP Lists for Long-Term Plnng
9666	MS11	LTP: Create planned order
9667	MS12	LTP: Change planned order
9668	MS13	LTP: Display planned order
9669	MS20	Planning File Entry: Long-Term Plnn
9670	MS21	Planning File Entry: Long-Term Plnn
9671	MS22	Set Up Plg File Entries for Scenari
9672	MS23	Delete Plng File Entries of Scenari
9673	MS29	Calculate Sim. Initial Stock
9674	MS31	Create planning scenario
9675	MS32	Change planning scenario
9676	MS33	Display planning scenario
9677	MS44	Flexible Evaluation Long-Term Plnng
9678	MS47	Evaluation LTP for Product Group
9679	MS50	Make-to-order planning (LTP)
9680	MS51	Project planning (LTP)
9681	MS64	Create Simulation Version
9682	MS65	Requirements Situation
9683	MS66	Copy Simulative Dependent Reqmts
9684	MS70	Evaluation Plng Scenario for PURCHI
9685	MS71	Copy info structure version to LTP
9686	MWBC	Consistency Chck f. Prop./Prod. Uni
9687	MWBE	Purchase order history corr. PUR
9688	MWBK	Actv. ingr. management corr. factor
9689	MWBQ	Purchase order history corr. QM
9690	MWB1	Creating Prop./Prod. Unit Valuation
9691	MWB2	Changing Prop./Prod. Unit Valuation
9692	MWB3	Displaying Prop/Prod Unit Valuation
9693	MWCH	Change Procurement IAC
9694	MY01	C MM-PUR Matchcode Purchasing Doc.
9695	MY03	C MM-PUR Matchcode Purchasing Doc.
9696	MY04	C MM-PUR Matchcode Purchasing Doc.
9697	MY05	C MM-PUR Matchcode Purchasing Doc.
9698	MY06	C MM-PUR Matchcode Purchasing Doc.
9699	MY07	C MM-PUR Matchcode Purchasing Doc.
9700	MY08	C MM-PUR Matchcode Purchasing Doc.
9701	MY09	C MM-PUR Matchcode Purchasing Doc.
9702	MY10	C MM-PUR Matchcode Purchasing Doc.
9703	MY11	C MM-PUR Matchcode Purchasing Doc.
9704	MY12	C MM-PUR Matchcode Purchasing Doc.
9705	MY13	C MM-PUR Matchcode Purchasing Doc.
9706	M703	Output: Create Conditions Table
9707	M704	Output: Change Condition Table
9708	M705	Output: Display Conditions Table
9709	M811	Create Message Condition Table (IV)
9710	M812	Change Message Condition Table (IV)
9711	M813	Display Message Condition Table (IV
9712	TA	Header Description
9713	N	Quickstart SE16N
9714	NACE	WFMC: Initial Customizing Screen
9715	NACO	Conditions for Output Control
9716	NACQ	WFMC: Maintain Condition Tables
9717	NACR	WFMC: Maintain Output Condition Rec
9718	NACT	WFMC: Maintain Condition Types
9719	NACU	WFMC: Customizing Output Types
9720	NACY	WFMC: Field Catalog
9721	NAWF	Start Customizing Control Flow
9722	NEFE	Statistical Setup: SFIS / Versions
9723	NEWTON	Mathematical Tests
9724	NPRT	LIS/setup/log
9725	NWTM	Monitoring Network Dates
9726	OAAD	ArchiveLink Administration Document
9727	OAAQ	Take back FI-AA year-end closing
9728	OAAR	C AM Year-end closing by area
9729	OAAT	SAP ArchiveLink: Create ILQBATCH
9730	OAAW	FI-AA: Memo value for asset class
9731	OAAX	FI-AA: Asst class for grp asset onl
9732	OAAY	FI-AA: Hist. layout set-asset class
9733	OAAZ	FI-AA: Settlement profile
9734	OAA1	SAP ArchiveLink: Maint. user st.sys
9735	OAA3	SAP ArchiveLink protocols
9736	OAA4	SAP ArchiveLink applic. maintenance
9737	OABC	Depreciation areas/value transfer
9738	OABD	Depreciation areas/param. transfer
9739	OABE	Deprec. areas/gross transfer
9740	OABK	Delete asset class
9741	OABL	C AM Reset Company Code
9742	OABM	Depreciation areas/Transfer of resv
9743	OABN	Depreciation areas/ordinary deprec.
9744	OABO	Displaying Open Bar Codes
9745	OABS	Depreciation areas/Special deprec.
9746	OABT	Deprec. areas/parallel currencies
9747	OABU	Depreciation areas/Unplanned deprec
9748	OABW	Depreciation areas/Replacement vals
9749	OABX	Deppreciation areas/Investmt suppor
9750	OABY	C AM Maintain Table T093Y
9751	OABZ	Depreciation areas / Interest
9752	OACB	Customer name for evaluation group
9753	OACC	Customer name for evaluation group
9754	OACD	Customer name for evaluation group
9755	OACE	Customer name for evaluation group
9756	OACF	Customer name for evaluation group
9757	OACH	SAP ArchiveLink: Link check
9758	OACI	RFC Info (CINF)
9759	OACK	SAP ArchiveLink: Syntax check
9760	OACS	C FI-AA View maint. substitutions
9761	OACV	C FI-AA View maint. validations
9762	OAC0	CMS Customizing Content Repositorie
9763	OADB	Define depreciation areas
9764	OADC	Depreciation Areas: Area type
9765	OADD	ArchiveLink: Print List Display
9766	OADR	SAP ArchiveLink: Print list search
9767	OADX	Posting in G/L
9768	OAD5	ArchiveLink: Customizing Wizard
9769	OAER	SAP ArchiveLink: Document search
9770	OAF1	SAP ArchiveLink: Form management
9771	OAGL	Reset posted depreciation
9772	OAG1	SAP ArchiveLink Basic Settings
9773	OAG2	SAP ArchiveLink Basic Settings
9774	OAG3	SAP ArchiveLink Basic Settings
9775	OAG4	SAP ArchiveLink Basic Settings
9776	OAHT	Certificate
9777	OAI5	C FIAA Time-dependent inv. support
9778	OAK1	C AM Consist. Chart of Depreciation
9779	OAK2	C AM Consist. Company Code
9780	OAK3	C AM Consist. Depreciation Area
9781	OAK4	C AM Consist. G/L Accounts
9782	OAK5	C AM Customizng reconc. acct. contr
9783	OAK6	C AM Consist. G/L accounts
9784	OAK7	Reconc. acct. as stat. cost element
9785	OAM1	ArchiveLink: Monitoring
9786	OAM3	ArchiveLink: Monitoring
9787	OANR	Number range maintenance: ARCHIVELN
9788	OAOH	ArchiveLink: Create Documents
9789	OAOR	Business Document Service: Document
9790	OAPL	C FI-AA: Set Chart of Depreciation
9791	OAQI	SAP ArchiveLink: Create Queues
9792	OAR1	SAP ArchiveLink: Request Management
9793	OASV	Enter G/L Account Posting
9794	OATB	Asgmt of dep.area to cross-sys.area
9795	OATR	Define Report Selection
9796	OAVA	C AM Eval. Group View Maintenance
9797	OAVB	C AM View Maintenance Prop.Indicato
9798	OAVC	C AM Manual Valuat. View Maintenanc
9799	OAVD	C AM Insurance Data View Maintenanc
9800	OAVE	C AM View Maintenance Classif.NWTax
9801	OAVF	C AM View Maint. Insurance Companie
9802	OAVG	C AM View Maint. Report Simul.(Dep)
9803	OAVH	C AM View Maint. Period Control
9804	OAVI	C AM View Maint. Sort Versions
9805	OAVJ	C AM View Maint. Trans.Type Group
9806	OAVL	C AM View Maint. Locations
9807	OAVM	C AM View Maint. Field Groups
9808	OAVN	C AM View Maint. Fld.Grp. Asset Dat
9809	OAVO	C AM View Maint. Screen Control
9810	OAVP	C AM View Maint. Deprec.Trace Texts
9811	OAVR	C AM View Maint. Dep.Check Rules
9812	OAVS	C AM View Maint. Period Rule
9813	OAVT	C AM View Maint. Insurance Premium
9814	OAVX	C AM view maint no.periods shtd f.y
9815	OAVZ	C AM Call up report
9816	OAV5	Index figures
9817	OAV8	FI-AA C Def. Eval. Group; 8 places
9818	OAV9	C AM Asset hist. group view maint.
9819	OAWD	SAP ArchiveLink: Store documents
9820	OAWF	Assign Workflow Tasks
9821	OAWS	Maintain presettings
9822	OAWT	AW01- define value field texts
9823	OAWW	ArchiveLink: Workflow Wizard
9824	OAW1	Reason for investment
9825	OAXB	Deprec. areas for transaction types
9826	OAXC	Deprec. areas for transaction types
9827	OAXD	Deprec. areas for transaction types
9828	OAXE	Deprec. areas for transaction types
9829	OAXF	Define Transaction Type
9830	OAXG	Define Transaction Type
9831	OAXH	Deprec. areas for transaction types
9832	OAXI	Deprec. areas for transaction types
9833	OAXJ	Deprec. areas for transaction types
9834	OAYA	Deprec. areas for transaction types
9835	OAYB	Limiting transaction type groups
9836	OAYC	Legacy data transfer: Depr. terms
9837	OAYD	Legacy data transfer: Man. entry FC
9838	OAYE	Legacy data transfer: Sequence
9839	OAYF	Legacy Data Transfer: Accumul. Depr
9840	OAYG	Legacy data transfer: Calc.repl.val
9841	OAYH	Depreciation area currency
9842	OAYI	Memo value of area
9843	OAYJ	Net book value is changeover amount
9844	OAYK	Low-value assets
9845	OAYL	Individual period weighting
9846	OAYM	Permit group asset for area
9847	OAYN	Assign bal.sheet/inc.stmt to area
9848	OAYO	Rounding specific. for deprec. area
9849	OAYP	Shortening rules for shortened FY
9850	OAYQ	Gross/net resrvs.for special deprec
9851	OAYR	Posting rules for depreciation
9852	OAYS	Special treatment of retirement
9853	OAYT	Transact.type for proportional vals
9854	OAYU	Capitaliztn of dwn-paymnts (transfr
9855	OAYZ	Asset class: Depreciation areas
9856	OAY1	Special handling of transfer postin
9857	OAY2	Asset class: Low value asset check
9858	OA01	#NAME?
9859	OA02	Substitution: Mass Changes to Asset
9860	OA03	C AM Asset Class Index
9861	OA05	C AM Maintain Table T499S
9862	OA07	Generate C AM BALTD Record Layout
9863	OA11	C AM Asset Master Matchcode
9864	OA13	FI-AA Legacy Data Transfer
9865	OA14	Direct import of data
9866	OA15	C AM Maintenance Table T094P
9867	OA79	C AM Maintain Ast.Hist.Sheet Defin.
9868	OA80	C AM Maint. Asset.Hist.Sheet Defin.
9869	OA81	Maintain Transaction Types - Expert
9870	OA84	Generate Period Control
9871	OA85	C FI-AA: Weighting periods
9872	OBA1	C FI Maintain Table T030
9873	OBBH	C FI Maintain Table T001Q (Document
9874	OBBT	C FI Table T030 Maintenance GLU+GLU
9875	OBBV	C FI Maintain Table T030 BI2+SPACE
9876	OBBW	C FI Maintain Table T030 BI3+A00
9877	OBBX	C FI Maintain Table T030 BI4+SPACE
9878	OBBZ	C FI Subst. FI/0005: Activate
9879	OBB0	C FI Maintain table T030 valuatn ad
9880	OBCV	C FI FAKP: T021R with SL-AX
9881	OBFA	C FI Corresp.Sort Variants/Corresp.
9882	OBFB	C FI Corresp.Sort Variants/Document
9883	OBFC	C FI Corresp.Sort Variants/Lne Item
9884	OBG1	C FI Maintain tbl T030 offsttng acc
9885	OBG8	C FI Copy G/L Accounts Acc.To Ref.A
9886	OBG9	C FI Maintain Table TSAKR
9887	OBH1	C FI Doc.No.Range: Copy Company Cod
9888	OBH2	C FI Doc.No.Range: Copy Fiscal year
9889	OBJ1	C FI Year End Financial Statement
9890	OBJ2	C FI Year End Compact Doc.Journal
9891	OBJ3	C FI Year End Bill of ExchangeList
9892	OBJ4	C FI Year End G/L Account Balances
9893	OBJ5	C FI Year End G/L Account List
9894	OBJ6	Posting Totals
9895	OBJ7	Bill of Exchange Charges Statement
9896	OBKA	Account Statement Correspondence
9897	OBKB	Internal Documents Correspondence
9898	OBKC	Individual Letters Correspondence
9899	OBKD	Document Statements Correspondence
9900	OBKE	Customer Stmnt Corresp.Account Stmn
9901	OBKR	Maintain Number Range: FI_RECEIPT
9902	OBK1	C FI Year End OI Customer List
9903	OBK2	C FI Year End Customer Acct Balance
9904	OBK3	C FI Year End Customer List
9905	OBK4	C FI Year End OI Vendor List
9906	OBK5	C FI Year End Vendor Acct Balances
9907	OBK6	C FI Year End Vendor List
9908	OBK7	Subledger Accts Bal.Carried Forward
9909	OBK8	G/L Accounts Balance Carried Forwar
9910	OBK9	Payment Notices Correspondence
9911	OBL2	Consistency Check: Auto.Pstg (ErAny
9912	OBL4	Consistency Check: Sp.G/L (Err.Anly
9913	OBMD	C FI Selec.Variants Dunning/Dun.lin
9914	OBMK	C FI Selec.Variants Dunning/Dunn.hd
9915	OBM1	C FI Month End Advance Tax Return
9916	OBM2	C FI Month End Financial Statement
9917	OBM3	C FI Month End Foreign Trade Regns
9918	OBM4	C FI Month End Compact Doc.Journal
9919	OBM5	C FI G/L Balances Monthly Report
9920	OBM6	Posting Data Reconciliation
9921	OBNB	Transaction Code for SAPMFKM2
9922	OBN1	C FI Month End OI Customer List
9923	OBN2	C FI Month End Financial Statement
9924	OBN3	C FI Month End OI Vendor List
9925	OBN4	C FI Month End Vendor Acct Balances
9926	OBOB	C FI FAKP Line Item Line Layout
9927	OBO1	C FI FAKP Line Item Line Layout
9928	OBO2	C FI FAKP Credit Mangmnt Line Layou
9929	OBPE	C FI Penalty Interests
9930	OBPL	Subsequently post CO plan.data to G
9931	OBPM4	Payment Medium Selection Variants
9932	OBPM5	Cross-Payment Run Payment Medium
9933	OBPN	C FI Penalty Interests
9934	OBP5	Delete FI planning data
9935	OBRD	Customers: maintain report selectio
9936	OBRK	Vendors: maintain report selection
9937	OBRS	G/L: maintain report selection
9938	OBRX	Flexible G/L: Maintain Report Selec
9939	OBS1	C FI Create Ledger
9940	OBS2	C FI Change Ledger
9941	OBS3	C FI Display Ledger
9942	OBS4	C FI Delete Ledger
9943	OBT1	C FI Maintain Table TTXID (KNA1)
9944	OBT10	C FI Maint. Table TTXID (DOC_ITEM)
9945	OBT2	C FI Maintain Table TTXID (KNB1)
9946	OBT3	C FI Maintain Table TTXID (KNKK)
9947	OBT3Z	C FI Maintain Table TTXID (KNKA)
9948	OBT4	C FI Maintain Table TTXID (LFA1)
9949	OBT5	C FI Maintain Table TTXID (LFB1)
9950	OBT6	C FI Maintain Table TTXID (SKA1)
9951	OBT7	C FI Maintain Table TTXID (SKB1)
9952	OBT8	C FI Maintain Table TTXID (BELEG)
9953	OBT9	C FI Maintain Table TTXID (MR01)
9954	OBU1	Document Type/Posting Key Options
9955	OBV1	C FI Int.For Dys Overdue Acct Deter
9956	OBV2	C FI G/L Acct Bal.Int.Calc.Acct Det
9957	OBV3	C FI Cust.Bal.Int.Calc.Acct Determ.
9958	OBV4	C FI Vend.Bal.Int.Calc.Acct Determ.
9959	OBV9	C FI Act Det.Vendor Intrst on Arrs
9960	OBWO	C FI Withholding Tax
9961	OBWS	C FI Withholding Tax
9962	OBWU	C FI Withholding Tax
9963	OBWW	C FI Withholding Tax
9964	OBWZ	Number Range Maintenance: WITH_CTNO
9965	OBXA	C FI Table T030
9966	OBXB	C FI Table T030
9967	OBXC	C FI Table T030
9968	OBXD	C FI Maintain Table T030
9969	OBXE	C FI Table T030
9970	OBXH	C FI Table T041A/T041T
9971	OBXI	C FI Table T030
9972	OBXJ	C FI Table T030B
9973	OBXK	C FI Table T030
9974	OBXL	C FI Table T030
9975	OBXM	C FI Table T030
9976	OBXN	C FI Table T030 GAU/GA0
9977	OBXO	C FI Table T030 KDW
9978	OBXP	C FI Maintain Table T030 zaf
9979	OBXQ	C FI Table T030 KDZ
9980	OBXR	C FI Table T074
9981	OBXS	C FI Table T030
9982	OBXT	C FI Table T074
9983	OBXU	C FI Table T030
9984	OBXV	C FI Table T030
9985	OBXW	C FI Table T030B Cleared Invoices
9986	OBXY	C FI Table T074
9987	OBXZ	C FI Table T030 G/L Accont Clearing
9988	OBX1	C FI Table T030B: G/L Acct Posting
9989	OBYA	C FI Table T030
9990	OBYB	Maintain automatic postings account
9991	OBYC	C FI Table T030
9992	OBYD	C FI Table T030
9993	OBYE	C FI Table T030
9994	OBYF	Revenue Account Determination
9995	OBYG	C FI Table T030
9996	OBYH	C FI Table T030
9997	OBYL	C FI Table T030 HRI + HRC
9998	OBYM	C FI Table T074 Bill of Exchange
9999	OBYN	C FI Table T074 Bill Receivable
10000	OBYP	C FI Table T074 Check/Bill of Exch.