SAP Transaction Codes - Miscellaneous 1-1000

1	AAVN	Recalculate base insurable value
2	ABAA	Unplanned depreciation
3	ABAD	Asset Retire. frm Sale w/ Customer
4	ABAD0	Derivation: Initial Screen
5	ABAKN	Last Retirement on Group Asset
6	ABAON	Asset Sale Without Customer
7	ABAV	Asset Retirement by Scrapping
8	ABAVN	Asset Retirement by Scrapping
9	ABAW	Balance sheet revaluation
10	ABCO	Adjustment Posting to Areas
11	ABF1	Post Document
12	ABGF	Credit Memo in Year after Invoice
13	ABGL	Enter Credit Memo in Year of Invoic
14	ABIF	Investment support
15	ABMA	Manual depreciation
16	ABMR	Manual transfer of reserves
17	ABMW	Reverse asset trans. using doc. no.
18	ABNA	Post-capitalization
19	ABNAN	Post-Capitalization
20	ABNC	Enter post-capitalization
21	ABNE	Subsequent Revenue
22	ABNK	Subsequent Costs
23	ABNV	Number range maint: FIAA-BELNR
24	ABSO	Miscellaneous Transactions
25	ABST	Reconciliation Analysis FI-AA
26	ABST2	Reconciliation Analysis FI-AA
27	ABT1	Intercompany Asset Transfer
28	ABT1N	Intercompany Asset Transfer
29	ABUB	Transfer between areas
30	ABUMN	Transfer within Company Code
31	ABZE	Acquisition from in-house productio
32	ABZK	Acquisition from purchase w. vendor
33	ABZO	Asset acquis. autom. offset. postin
34	ABZON	Acquis. w/Autom. Offsetting Entry
35	ABZP	Acquistion from affiliated company
36	ABZS	Enter write-up
37	ABZU	Write-up
38	ABZV	Asset Acquis. Posted w/Clearing Acc
39	AB01	Create asset transactions
40	AB02	Change asset document
41	AB03	Display Asset Document
42	AB08	Reverse Line Items
43	ACACAD	ACE Account Assignment
44	ACBD	Display Shared Buffer: ATP Check
45	ACCR	Personal Menu Volker Hofmann
46	ACCR01	Create Accrual/Deferral Document
47	ACCR02	Change Accrual/Deferral Document
48	ACCR03	Display Accrual/Deferral Document
49	ACCR04	Execute Accruals/Deferrals
50	ACCR05	Display Accruals/Deferrals Log
51	ACCR06	Delete Accruals/Deferrals Log
52	ACCR07	Reverse Accruals/Deferrals
53	ACEC	Accrual Engine - IMG
54	ACEPP	Engine - Periodic Postings
55	ACEREV	Reverse Postings
56	ACNR	No. Range Maintenance: Ext. Service
57	ACTL	INTERNAL: Work List
58	AC00	Service Master
59	AC01	Service Master
60	AC02	Service Master
61	AC03	Service Master
62	AC04	Service Master
63	AC05	List Processing: Service Master
64	AC06	List Display: Service Master
65	AC08	Send service
66	AC10	Class Hierarchy with Services
67	AD08	Enter G/L Account Posting
68	AD20	Search help maintenance (for IMG)
69	AD21	Matchcode maintenance (for IMG)
70	AFAB	Post depreciation
71	AFABN	Post Depreciation
72	AFAF	Assets with errors
73	AFAMA	View Maint. for Deprec. Key Method
74	AFAMD	View Maint. Declining-Bal. Method
75	AFAMH	Maintain Maximum Amount Method
76	AFAMP	View Maint. Period Control Method
77	AFAMR	View Maintenance Base Method
78	AFAMS	View Maint. Multi-Level Method
79	AFAMSK	Method: Levels in Calendar Years
80	AFAR	Recalculate Depreciation
81	AFBD	Recreate Dep. Batch Input Session
82	AFBN	Include New Depreciation Area
83	AFBP	Create depreciation posting log
84	AFWA	Create Maintain Analysis Structures
85	AFWFL	AFWCH: Filter Maintenance
86	AFWO1	Single Records Procedure: Monitorin
87	AFWO2	Final Results Procedure: Monitoring
88	AFWS	Maintain Segment Level Characterist
89	AFX_WB	Archiving Workbench
90	AIAB	AuC Assignment of Dist. Rule
91	AIAO	C AM Maint. list vers. gen. lineit
92	AIAZ	Display Dist. Rule Allocation
93	AIBU	Transfer Asset under Const.
94	AIIO	C AM Maintain List Version AuC
95	AISF	FX Exposure
96	AISFSS	Single Value Analysis: FX Exposure
97	AISS	Single Val. Analysis - Sensitivitie
98	AIST	Reverse Settlement of AuC
99	AJAB	Year-End Closing
100	AJRW	Fiscal Year Change
101	AKAB	List purchasing arrangements
102	AKE1	Create Condition
103	AKE10	Transfer Prices: Display Overhead
104	AKE2	Change Condition
105	AKE3	Display Condition
106	AKE4	Copy Condition
107	AKE5	PCA Transfer Prices: Create Prices
108	AKE6	PCA Transfer Prices: Change Prices
109	AKE7	PCA Transfer Prices: Display Prices
110	AKE8	Transfer Prices: Create Overhead
111	AKE9	Transfer Prices: Change Overhead
112	AKKO	Promotion pur. pr. conditions
113	AKVA	List sales arrangements
114	AKVK	Promotion sales price conditions
115	ALM_01	ALM: Assign CF Type to CF Indicator
116	ALO1	Determine ASH/DOREX Relationships
117	AL02	Database alert monitor
118	AL03	Operating system alert monitor
119	AL04	Monitor call distribution
120	AL05	Monitor current workload
121	AL08	Users Logged On
122	AL11	Display SAP Directories
123	AL12	Display table buffer (Exp. session)
124	AL13	Display Shared Memory (Expert mode)
125	AL15	Customize SAPOSCOL destination
126	AL16	Local Alert Monitor for Operat.Syst
127	AL17	Remote Alert Monitor f.Operat. Syst
128	AL18	Local File System Monitor
129	AL19	Remote File System Monitor
130	AMRP	Send Stock/Requirements List
131	AM04	Changes to Asset Classes
132	AM05	Lock Asset Class
133	ANHAL	Maintain Cutoff Value Key
134	ANKA	Directory of asset classes
135	ANKL	Generate Asset Classes
136	ANK0	Ch.-of-Depr.-Dep. Asset Class Data
137	ANK1	Ch.-of-Depr.-Dep. Control Specif.
138	ANK2	Ch.-of-Depr.-Dep. Allocations
139	ANK3	Ch.-of-Depr.-Dep. Net Worth Valuat.
140	ANK4	Ch.-of-Depr.-Dep. Insurance Data
141	ANVEST	Maintain Investment Support Measure
142	AOBK	Depreciation areas/Reduction rules
143	AOLA	Master Data Tab
144	AO21	Screen layout for deprec. areas
145	AO33	Net worth tax field selection
146	AO42	Insurance field selection
147	AO51	Leasing field selection
148	AO67	Define Transaction Type
149	AO68	Define Transaction Type
150	AO73	Define Transaction Type
151	AO74	Define Transaction Type
152	AO75	Define Transaction Type
153	AO76	Define Transaction Type
154	AO77	Define Transaction Type
155	AO78	Define Transaction Type
156	AO79	Define Transaction Type
157	AO80	Define Transaction Type
158	AO81	Define Transaction Type
159	AO82	Define Transaction Type
160	AO83	Define Transaction Type
161	AO88	Acct.Assignmt for Investment Suppor
162	AO91	Specify field group authorization
163	AO92	Logical field groups
164	ARKO	KOBRA: Archiving
165	ARQ0	FIAA - Ad hoc reports
166	ARTE	Replace Articles in Layout Modules
167	ART0	FIAA - Info system
168	AR01	Call Asset List
169	AR02	Call Up Asset History Sheet
170	AR03	Call Up Depreciation List
171	AR04	Call Up Depreciation + Interest Lis
172	AR05	Call Up Asset Acquisition List
173	AR06	Call Up Asset Retirement List
174	AR07	Call Up Asset Transfer List
175	AR08	Call Up Depreciation Compare List
176	AR09	Call Up Property List
177	AR10	Call Up Insurance List
178	AR11	Investment Grants
179	AR11N	Investment Grants
180	AR12	Call Up Asset Directory
181	AR13	Call Up Prim. Cost Plan. Dep./Int.
182	AR14	Call Up Manual Depreciation List
183	AR15	Changes to Master Record
184	AR16	Changes to Asset Classes
185	AR17	Call Up Leasing Liability List
186	AR18	Call Up Depr.Simulation
187	AR19	Call Up List of Origins
188	AR20	Retirement comparison
189	AR21	Mid-quarter Alert Report
190	AR22	Analysis of retirment revenue
191	AR23	Italy: Asset register
192	AR24	Italy: Assets at 3rd party
193	AR25	Depreciation posted
194	AR26	Call up special reserve list
195	AR27	Call up: Group asset list
196	AR28	Call up asset history
197	AR29	FI-AA Manual Revaluation
198	AR29N	Re- and New Valuation of Assets
199	AR30	Display Worklist
200	AR31	Edit Worklist
201	AR32	Call Create Worklist
202	AR32N	Call Create Worklist
203	AS_AFB	Archive File Browser
204	ASCC	Assets on My Cost Center - GUIVers
205	ASEM	My assets
206	ASIM	Simulation of asset posting
207	ASKB	Periodic Asset Postings
208	ASKBN	Periodic APC Posting Run
209	ASMN	Asset Master Menu
210	AS01	Create Asset Master Record
211	AS02	Change Asset Master Record
212	AS03	Display Asset Master Record
213	AS04	Asset Changes
214	AS05	Block Asset Master Record
215	AS06	Delete Asset Record/Mark for Delet.
216	AS08	Number Ranges:Asset Number
217	AS100	Legacy Data Transfer using Excel
218	AS11	Create Asset Subnumber
219	AS21	Create Group Asset
220	AS22	Change Group Asset
221	AS23	Display Group Asset
222	AS24	Create Group Asset Subnumber
223	AS25	Block group asset
224	AS26	Mark group asset for deletion
225	AS81	Create Old Group Assets Data
226	AS82	Change old group asset
227	AS83	Display old group asset
228	AS84	Create legacy group asset subnumber
229	AS91	Create Old Asset
230	AS92	Change Old Asset
231	AS93	Display Old Asset
232	AS94	Create Legacy Asset Subnumber
233	ATPS	ATP Check: Send Customizing
234	ATRA	ABAP Objects Runtime Analysis
235	AT01	Create Asset Master Record (old)
236	AT02	Change Asset Master Record (old)
237	AT03	Display Asset Master Record (old)
238	AT11	Create Asset Subnumber (Old)
239	AT21	Create Group Asset (old)
240	AT22	Change Group Asset (old)
241	AT23	Display Group Asset (old)
242	AT24	Create Group Asset Sub-Number (old)
243	AT81	Create Old Group Asset (old)
244	AT82	Change Old Group Asset (old)
245	AT83	Display Old Group Asset (old)
246	AT84	Display Old Group Asset Sub-No.(old
247	AT91	Create Old Asset (old)
248	AT92	Change Old Asset (old)
249	AT93	Display Old Asset (old)
250	AT94	Create Old Asset Sub-Number (old)
251	AUFW	Maintain Revaluation Measures
252	AUN0	FI-AA Asset Summary
253	AUN1	FI-AA Asset Summary
254	AUN10	FI-AA Asset Summary
255	AUN11	FI-AA Asset Summary
256	AUN2	FI-AA Asset Summary
257	AUN3	FI-AA Asset Summary
258	AUN4	FI-AA Asset Summary
259	AUN5	FI-AA Asset Summary
260	AUN6	FI-AA Asset Summary
261	AUN7	FI-AA Asset Summary
262	AUN8	FI-AA Asset Summary
263	AUN9	FI-AA Asset Summary
264	AUT01	Configuration of Logging
265	AUT03	Display Configuration
266	AUT04	Configuration of Long Text Logs
267	AUT05	Deletion of Long Texts
268	AUT10	Evaluation of Audit Trail
269	AUVA	FI-AA Incomplete Assets
270	AWW1	Start asset information via ALEWEB
271	AW01	Asset Explorer
272	AW01N	Asset Explorer
273	AXPD	Progress Tracking Evaluations
274	BALA	ALE Application menu
275	BALD	ALE Development
276	BALE	Area Menu for Administration
277	BALM	ALE Master data
278	BAPI	BAPI Explorer
279	BAPIW	BAPI Explorer
280	BAPI45	Browser
281	BAUP	Bank Data Transfer
282	BA10	Subsystem Configuration
283	BBPS	EBP Order Status Tracking
284	BCABA	ABAP Programming
285	BCA0	BP: Business Partner - Applic.Cust.
286	BCG7	Bar chart: Call model graphic
287	BC15	No. Range Maint.: BP_PARTNR Partner
288	BDA1	Call RSARFCEX
289	BDA5	Distribute documents
290	BDBG	Create ALE Interface for BAPI
291	BDBP	Hierarchy maintenance of BAPI param
292	BDBR	BAPI for Data Transfer
293	BDBS	Generate coding for mapping
294	BDCP	Number range maintenance: ALE_CP
295	BDC5	Consistency of Customizing Data
296	BDD5	Application Consistency Check
297	BDFDF	Request Fund
298	BDFDS	Send fund
299	BDFG	ALE Interfaces from Function Module
300	BDLR	of transfer program
301	BDLS	Convert Logical System Names
302	BDLSS	Converting Logical System Names
303	BDMC	Upload info structures
304	BDMO	ALE CCMS Group Administration
305	BDM2	Monitoring: IDocs in Receiving Sys.
306	BDM5	Technical Consistency Check
307	BDM6	Monitor: Check input workflow
308	BDM7	ALE Audit: statistical analyses
309	BDM8	ALE Audit: Sending the confirmation
310	BDM9	Reorganizing the audit database
311	BDN1	Business Document Service: Document
312	BDRC	ALE: Determine Recovery Objects
313	BDRL	ALE: Process recovery objects
314	BDR1	Display application log for recover
315	BDR2	Reorganization of recovery data
316	BDTP	Process- Maintain Template
317	BDWE02	Call we02
318	BDXA	Distribution of Distribution Groups
319	BDXD	Import of ALE Requests
320	BDXE	Generation of ALE Requests
321	BDXI	Model Display (Specific)
322	BDXJ	Maintenance of Distribution Groups
323	BDXK	Convert CONDAT Objects in Dist.Grou
324	BDXL	Forward ALE Requests
325	BDXM	Analysis of Log Table
326	BDXN	Analyze Inbound Log Table
327	BDXQ	IMG Display of Distribution Groups
328	BD10	Send Material
329	BD100	IDoc display object channel view
330	BD101	Consistency check
331	BD11	Get Material
332	BD12	Send customer
333	BD13	Get customer
334	BD14	Send vendor
335	BD15	Open vendor
336	BD16	Send Cost Center
337	BD17	Get Cost Center
338	BD18	Send General Ledger Account
339	BD19	Get General Ledger Account
340	BD20	IDoc passed to application
341	BD21	Select change pointer
342	BD22	Delete change pointers
343	BD23	Delete serialization data
344	BD24	Send Cost Elements
345	BD25	Send Activity Type
346	BD26	Get Activity Type
347	BD27	Send cost center activity prices
348	BD28	Send obj/cost element control data
349	BD30	Distribute material object list
350	BD31	Distribute document object list
351	BD32	Distribute plant allocations(matBOM
352	BD33	Distribute material variants (ALE)
353	BD34	Distribute order BOM
354	BD35	Send Business Process Groups
355	BD36	Send Business Processes
356	BD37	Send Business Process Price
357	BD40	Read change pointer for group
358	BD41	Dispatch IDocs for group
359	BD42	Check IDocs for group
360	BD43	Post IDocs for group
361	BD53	Reduction of Message Types
362	BD61	Activate Change Pointers - Generall
363	BD62	Define Segment Conversion Rule
364	BD63	Transport ALE Tables of Message Typ
365	BD64	Maintain Distribution Model
366	BD70	Synchronize Number Ranges
367	BD72	Activate Events
368	BD73	Reposting of IDocs (ALE)
369	BD75	Convert IDoc Status
370	BD77	Distribution of control data
371	BD78	Monitoring control data distributio
372	BD79	Maintain IDoc Conversion Rules
373	BD82	Generate Partner Profiles
374	BD83	Send IDocs after an ALE error
375	BD84	Post IDocs after ALE error
376	BD85	Consistency check for transfer
377	BD86	Consistency check for sales
378	BD87	Status Monitor for ALE Messages
379	BD89	Control data model. - initial scree
380	BD91	Send Characteristic
381	BD92	Send Class
382	BD93	Send Classification
383	BD97	Assign RFC dest. to Logical Systems
384	BD98	Consistency Check Workflow Connectn
385	BERE	Business Event Repository
386	BERP	Business Processes
387	BERPC	Business Processes
388	BGMN	Warranty Processing
389	BGM1	Create Master Warranty
390	BGM2	Change Master Warranty
391	BGM3	Display Master Warranty
392	BGM6	Warranty Entry for Technical Object
393	BG00	Number Range Maintenance: BGMK_NR
394	BIBS	of User Interface Design
395	BIBU	Test Transaction User Interface
396	BIC	Transfer Bank Data from BIC Databas
397	BKDR	Maintain transfer rules
398	BKDS	Sender Structure Maintenance
399	BMBC	Batch Information Cockpit
400	BMCC	Integrity Check for Batch Classif.
401	BMCHCL	Batch Class Conversion
402	BMC1	Create Class (Class Type 'BATCH')
403	BMC2	Change Class (Class type 'BATCH')
404	BMC3	Display Class (Class Type 'BATCH')
405	BMSM	Update the standard features
406	BMVN	Number Range Maintenance: DI_JOBID
407	BMV0	Manage Data Transfers
408	BM00	Batch Management
409	BP	Maintain Business Partner
410	BPB1	Evaluation of Business Partner/Role
411	BPB2	Evaluation of Business Parter Data
412	BPB4	Evaluation of Partner Relationships
413	BPCA	Partner:Change Documents - Addresse
414	BPCD	Business Partner: Change Documents
415	BPCF	TRGP: Change Documents
416	BPCG	TRGP: Change Documents Addresses
417	BPC1	Create Business Partner
418	BPC2	Change Business Partner
419	BPC3	Display Business Partner
420	BPC4	Create Bus. Partner Using Reference
421	BPC5	Change Business Partner - Copy
422	BPMD	Master Data Tab
423	BPMDCS	Master Data Tab
424	BPMDFI	Customer Company Code Master Data
425	BPMDGD	Master Data Tab
426	BPMDSD	Customer Company Code Master Data
427	BP0	Partner; Initial Screen
428	BRF	Business Rule Framework
429	BRFU01	Compare SAPscript Texts
430	BSVV	Parameterizable status workflow evn
431	BSVW	Linkage Status Update-Workflow Even
432	BSV1	Where-used list for transaction
433	BSV2	Where-used list for system status
434	BSV3	Where-used list for object type
435	BSV4	Status Profile Overview
436	BS02	Maintain status profiles
437	BS03	Display status profiles
438	BS12	Maintain object types
439	BS13	Display object types
440	BS22	Maintain system status
441	BS23	Display system status
442	BS32	Maintain processes
443	BS33	Display processes
444	BUA1	Create contact person
445	BUA2	Change contact person
446	BUA3	Display contact person
447	BUBD	BuPR: Applications
448	BUBE	BuPR: Views
449	BUBF	BuPR: Sections
450	BUBG	BuPR: Screens
451	BUBH	BuPR: Screen Seq. Variants
452	BUBI	BuPR: Events
453	BUBJ	BuPR: GUI Standard Functions
454	BUBK	BuPR: GUI Addl Functions
455	BUBL	BuPR:Assgn Scr.Field->Database Fiel
456	BUBM	BuPR: Tables
457	BUBN	BuPR: Field Groups
458	BUBO	BuPR: Field Grouping (Criteria)
459	BUBP	BuPR: Field Grping Using Rel. Cat.
460	BUBQ	BuPR: Field Grp. Using Role Def.Cat
461	BUBR	BP: Field Grpg Via Activity (Cust)
462	BUBV	BP: Maintenance Without Dialog
463	BUBW	BP: Generate Test File (DI)
464	BUBX	BP: Activities
465	BUBY	BP: Field Grpg via Activity (Ctrl)
466	BUBZ	BP: External Applications
467	BUB1	BuPR: Create BP relationship
468	BUB2	BuPR: Change BP relationship
469	BUB3	BuPR: Display BP relationship
470	BUB4	BuPR: Create BP role definition
471	BUB5	BuPR: Change BP role definition
472	BUB6	BuPR: Display BP role definition
473	BUB9	BuPR: No. range maintenance: BP rel
474	BUCF	BP Cust: Number Ranges
475	BUCG	BP Cust: BP Role Field Grouping
476	BUCH	BP Cust: Field Grouping Activity
477	BUCJ	BP Cust: Authorization Types
478	BUCN	BP Cust: Field Grps f. Authorizatio
479	BUCO	BP-Cust: Screen Configuration
480	BUCP	BP-Cust: Fld.modif.exter.applicatio
481	BUCS	BP-Cust: Notes on Roles
482	BUCU	BP Cust: Where-Used List
483	BUCV	BP Cust. Field Grouping Appl.Object
484	BUG1	Create Business Partner; General
485	BUG2	Change Business Partner; General
486	BUG3	Display Business Partner; General
487	BUG4	Bus. partner general deletion flag
488	BUI1	Create Inter. Party
489	BUI2	Change Prospect
490	BUI3	Display Prospect
491	BUMR	BP Relationships: Config. Menu
492	BUM1	Create Employee (BP)
493	BUM2	Change Employee (BP)
494	BUM3	Display Employee (BP)
495	BUNA	Number Range Maint: BP_PADRNR
496	BUPT	Business Partner Configuration Menu
497	BUP0	BDT; Multiple Call (Funct. Grp BUSS
498	BUP1	Create Business Partner
499	BUP2	Change Business Partner
500	BUP3	Display Business Partner
501	BUSB	BDT: Assign Screen Field->DB Field
502	BUSC	BDT: Field Grouping Criteria
503	BUSD	BDT: BP Roles
504	BUSE	BDT: BP Role Groupings
505	BUSF	BDT: Application Transactions
506	BUSG	BDT: Tables
507	BUSH	BDT: External applications
508	BUSI	BDT: Activities
509	BUSJ	BP Control: FuncMod. Activity (Ctrl
510	BUSO	BP Cust: BP Cat. Field Grouping
511	BUSP	Generate Screen Containers
512	BUS1	BDT: Applications
513	BUS10	BDT: Search Help
514	BUS11	BDT: Assgn BAPI Field to Field Grou
515	BUS2	BDT: Field Groups
516	BUS23	BP Tax: Data Sets
517	BUS3	BDT: Views
518	BUS4	BDT: Sections
519	BUS5	BDT: Screens
520	BUS6	BDT: Screen Sequences
521	BUS7	BDT: Events
522	BUS8	BDT: GUI Standard Functions
523	BUS9	BDT: GUI Additional Functions
524	BUTI	Update Without Dialog
525	BUTJ	Generate Test File (DI)
526	BV01	BAV Transfer/Securities Init. Scree
527	BV02	BAV Transfer / Loans Initial Screen
528	BV03	BAV Trnsfr / Real Estate Init.Scree
529	BV11	BAV Display / Securities Init.Scree
530	BV12	BAV Display / Loans Initial Screen
531	BV13	BAV Display/ Real Estate Init.Scree
532	BWCA	SAPoffice: Internet Calendar
533	BWOM02	Displ/Check Report Row Hier
534	BWSP	SAPoffice: WWW
535	BWST	Gener. DataSource for BW Status Obj
536	BW01	Generate FI-SL Extract Structure
537	BW03	Assign DataSource/Ledger
538	BW07	BW20PI: Gen. SET Hierarchies for BW
539	BW09	BW20PI: Product Hierarchy for SAP B
540	BW10	BW20PI: Log. Gen. Hierarchy for BW
541	BYPASS	for All Reservation Systems
542	B1B2	Create Magnetic Media files
543	CAAT	Foreign Trade Atrium
544	CAA0	Process instr. usage in recipes
545	CAA5	Mass replace proc.instr. in mst.rcp
546	CACS	Commission System: Main Menu
547	CACS_A	Access Report Tree
548	CACS_B	Maintain Batch Variants
549	CACS_C	Manage Comments for Commissions
550	CACS_D	Distribute Report
551	CACS_G	Report Characteristics Groups
552	CACS_H	Maintain hierarchy
553	CACS_J	Maintain Hierarchy Nodes
554	CACS_K	Maintain Key Figures
555	CACS_M	Test Monitor Drilldown Commissions
556	CACS_O	Transport Reports
557	CACS_P	Transport Forms
558	CACS_Q	Import Reports from Client 0
559	CACS_R	Import Forms from Client 0
560	CACS_S	Display Structure
561	CACS_T	Translation Tool - Drilldown
562	CACS_U	Convert drilldown reports
563	CACS_V	Maintain Global Variable
564	CACS_W	Maintain Currency Translation Type
565	CACS_X	Reorganize Drilldown Reports
566	CACS_Y	Reorganize Report Data
567	CACS_Z	Reorganize Forms
568	CACS_0	Execute Report
569	CACS_1	Create Report
570	CACS_2	Change Report
571	CACS_3	Display Report
572	CACS_4	Create Form
573	CACS_5	Change Form
574	CACS_6	Display Form
575	CACS_7	Maintain Authorization Obj. Present
576	CACS_8	Display Authorization Obj.Presentat
577	CAC0	Master recipe menu
578	CAC2	Time Sheet: Field Selection
579	CAC7	Number Range Maintenance: CATS
580	CAC8	Number Range Maintenance: CATS_INTR
581	CADE	CATS: Delete Transaction Data
582	CADO	Time Sheet: Display Data
583	CANM	Number range maintenance: ROUTING_M
584	CANR	Number range maintenance: ROUTING_R
585	CAOR	Display Report (Structure-Related)
586	CAPP	CATS: Object-Related Approval
587	CAPS	Approve Times: Master Data
588	CATA	Transfer to Target Components
589	CATC	Time Sheet: Time Leveling
590	CATI	CATS: Cross-Application Time
591	CATM	Selection From Time Recording
592	CATP	CATS: Cross-Application Time
593	CATR	Reorganize Interface Tables
594	CATS	CATS: Cross-Application Time
595	CATSWF	CATS Workflow
596	CATSXC	CATS for Service Prov.
597	CATSXT	for Service Providers
598	CATW	Record Working Time
599	CAT2	Time Sheet: Maintain Times
600	CAT3	Time Sheet: Display Times
601	CAT4	CATS: Approve Data
602	CAT5	Data Transfer CATS -> PS
603	CAT6	Transfer External -> Time Managemen
604	CAT7	CATS: Transfer Data to CO
605	CAT8	Time Sheet: Document Display
606	CAT9	Data Transfer CATS -> PM/CS
607	CA00	Routing Menu
608	CA01	Create Routing
609	CA02	Change Routing
610	CA03	Display Routing
611	CA10	Std. Text for Task List/Order
612	CA11	Create Reference Operation Set
613	CA12	Change Reference Operation Set
614	CA13	Display Reference Operation Set
615	CA21	Create Rate Routing
616	CA22	Change Rate Routing
617	CA23	Display Rate Routing
618	CA31	Create Reference Rate Routing
619	CA32	Change Reference Rate Routing
620	CA33	Display Reference Rate Routing
621	CA51	Print Rtg/Ref.Op.Set; Fields Fixed
622	CA60	Changes in Routings/Ref. Op. Sets
623	CA61	Change Documents for Routing
624	CA62	Documents for Ref. Op. Sets
625	CA63	Change documents for rate routings
626	CA64	Change documents for ref. rate rtgs
627	CA70	PRT Where-Used Lists
628	CA72	PRT Where-used Lists: EquipTL Types
629	CA73	Standard Networks for PRT
630	CA75	Mass Replace PRT
631	CA75N	Change:Production Resource/Too
632	CA77	Bulk Replacemt PRT: Equip.TL Type
633	CA78	PRT Mass replacemt. in libr.network
634	CA80	Use of Work Center in Task Lists
635	CA81	Master recipe usage and resources
636	CA82	Where-used Lists EQUI Work Center
637	CA83	Standard Networks for Work Center
638	CA85	Replace Work Center in Task Lists
639	CA85N	replacement: work center
640	CA86	Master recipe: replace resources
641	CA87	Mass Replace EQUI Work Center
642	CA88	Mass replace wrk. cntr. in lib.netw
643	CA90	Use of Ref. Op. Set in Routings
644	CA95	Replace Ref. Op. Set in Task Lists
645	CA95N	Change:Ref.OperationSet Ref.
646	CA96	Update material master
647	CA97	Mass scheduling using mat. master
648	CA97N	Material Master Update - New
649	CA98	Deletion of task lists
650	CBCMOD	Maintain SCP model
651	CBDE	PDC records with system errors
652	CBHR11	EHS-INT: Create External Person
653	CBHR12	EHS-INT: Change External Person
654	CBHR13	EHS-INT: Display External Person
655	CBHR21	EHS-INT: Create Authority
656	CBHR22	EHS-INT: Change Authority
657	CBHR23	EHS-INT: Display Authority
658	CBIHM2	EHS: Edit Measurement Projects
659	CBIHM3	EHS: Display Measurement Projects
660	CBIHT0	RFC - PA20 HR Master Data
661	CBIHT1	RFC - CBHR11 External Person
662	CBIHT2	RFC - EHSBP11 Physician
663	CBIHT3	RFC - EHSBP31 Health Center
664	CBIHT4	RFC - PB20 Applicant Master
665	CBIHT5	RFC - CBHR21 Authority
666	CBIHT6	RFC - EHSBP41 Laboratory
667	CBIHT7	RFC - EHSBP51 External Company
668	CBIH00	Industrial Hygiene and Safety
669	CBIH02	EHS: Edit Work Area
670	CBIH03	EHS: Display Work Area
671	CBIH12	EHS: Edit Risk Assessment
672	CBIH13	EHS: Display Risk Assessment
673	CBIH14	EHS: Amount Overview
674	CBIH42	EHS: Edit Pattern
675	CBIH43	EHS: Display Pattern
676	CBIH50	Information on Permitted Statu
677	CBIH51	Call Question Catalog
678	CBIH52	Call General Questionnaire
679	CBIH72	EHS: Change Injury/Illness Log Entr
680	CBIH73	EHS: Display Inj./Illness Log Entry
681	CBIH82	EHS: Change Inc./Acc. Log Entry
682	CBIH83	EHS: Display Inc./Acc. Log Entry
683	CBIH88	EHS: Data Transfer for Amounts
684	CBIH89	EHS: Injury/Illn.Log Data Transfer
685	CBIH92	Agent Workbench
686	CBMRP	CBP requirements planning
687	CBP	Constraint Based Planning Workbench
688	CBPV	Uploading PDC messages
689	CBP1	master data download
690	CBP2	transactional data download
691	CBP3	master data download
692	CBP4	inintialization (MRP)
693	CBP5	Display ext. Planning Log SOP
694	CBP6	SOP ext. Planning Model Init
695	CBP7	SOP ext. Planning
696	CBWAMD	Waste Management Master Data
697	CBWA00	Area Menu Waste Management
698	CB23	Download of Master Tables for CC5
699	CB25	Upload Request CC5
700	CB32	Initial Download of Orders via CC3
701	CB33	Download of Master Tables via CC3
702	CB34	Delta Download of Orders via CC3
703	CB35	Upload request for CC3
704	CB37	Initial Download of Activities CC4
705	CB38	Master data download CC4
706	CB39	Delta download of activities CC4
707	CB40	Upload request for CC4
708	CB42	Initial Download of Orders via CC2
709	CB43	Transfer of master data via CC2
710	CB44	Delta Download of Orders via CC2
711	CB45	Upload request for CC2
712	CCAC	Reset Set-Get Parameter CAC
713	CCF1	Create Message: Error Management
714	CCF2	Change Message: Error Management
715	CCF3	Display Message: Error Management
716	CCM2	Control Workbench
717	CCR	Check Report
718	CCTM	Maintain Standard Variant
719	CCV2	Change Output: Document Management
720	CCW1	Task-specific Workflow Customizing
721	CC00	Engineering Change Management Menu
722	CC01	Create Change Master
723	CC02	Change Change Master
724	CC03	Display Change Master
725	CC04	Display Product Structure
726	CC05	Change overview
727	CC06	Flip trace protocoll for user
728	CC07	Engineering Change Mgmt information
729	CC11	Create Material Revision Level
730	CC12	Change Material Revision Level
731	CC13	Display Material Revision Level
732	CC15	Change Document Revision Level
733	CC16	Display Document Revision Level
734	CC22	Change Object Management Records
735	CC23	Display Object Management Record
736	CC31	Create Change Request
737	CC32	Change Change Request
738	CC33	Display Change Request
739	CC60	Browser hierarchy
740	CC62	Conversion of change packages
741	CC90	Number ranges for change numbers
742	CC92	Distribute change number
743	CC93	Number range maintenance: TECHS
744	CDESK	CAD Desktop
745	CEMN	Cost Element Accounting
746	CES1	Create Set (Resource Planning)
747	CES2	Change Set (Resource Planning)
748	CES3	Display Set (Resource Planning)
749	CES4	Delete Set (Resource Planning)
750	CEVF	Number ranges for CAPP formulas
751	CEVM	Number ranges for CAPP methods
752	CEVV	Number ranges for CAPP processes
753	CEV1	Create value variable(res. planning
754	CEV2	Change value variable (res.planning
755	CEV3	Display value variable(res.planning
756	CEV4	Delete value variable (res.planning
757	CEWB	PP: Engineering Workbench
758	CEWO	CE: Structure of product folder
759	CE00	Menu: CAPP-based calc. of std.value
760	CE01	CEP: View
761	CE02	CEP: Transfer
762	CE03	CEP: Review
763	CE11	Create standard value formula
764	CE12	Change standard value formula
765	CE13	Display standard value formula
766	CE16	Use of CAPP elements (single-level)
767	CE21	Create standard value method
768	CE22	Change standard value method
769	CE23	Display standard value method
770	CE31	Create standard value process
771	CE32	Change standard value process
772	CE33	Display standard value process
773	CE41	Simulate calculation of std. values
774	CFC6	Configuration of CIF Application Lo
775	CFC9	Target-System-Ind. Settings in CIF
776	CFE01	Export Documents to cFolders
777	CFE02	Export Objects to cFolders
778	CFGD	Delete Application Log Entries
779	CFG1	Display CIF Application Log
780	CFG3	Find in Application Log
781	CFI01	Import Documents from cFolders
782	CFI02	Import Objects from cFolders
783	CFM1	Create Integration Model
784	CFM2	Manually Activate Integration Model
785	CFM3	Activate Integration Models (Bkgd)
786	CFM4	Display Integration Models
787	CFM5	Integration Model Object Search
788	CFM6	Modify Integration Model
789	CFM7	Delete Integration Model
790	CFNA	Maintain PRT number range: FHM_CRFH
791	CFO3	Scheduling Parameters in APO CIF
792	CFP1	Analyze and Send Changes
793	CFP2	Analyze and Send Changes
794	CFP3	CIF: PPM Transfer of Data Changes
795	CFP4	Delete PPM Change Pointer
796	CFS0	Display Serialization Channels
797	CF00	Prod. Resources/Tools Master Menu
798	CF01	Create Production Resource/Tool
799	CF02	Change Production Resource/Tool
800	CF03	Display Production Resources/Tools
801	CF10	PRT: Use of PRT master in prod.orde
802	CF11	PRT: Use of material in prod. order
803	CF12	PRT: Use of document in prod. order
804	CF13	PRT: Use of equipment in prod. orde
805	CF15	PRT: Use of PRT master in network
806	CF16	PRT: Use of material in network
807	CF17	PRT: Use of document in network
808	CF18	PRT: Use of piece of equip. innetw
809	CF20	PRT: Use of PRT master in orders
810	CF21	PRT: Use of material in orders
811	CF22	PRT: Use of document in orders
812	CF23	PRT: Use of pc. of equip. inorders
813	CF25	PRT: PRT Master Usage in PM Order
814	CF26	PRT: Material Usage in PM Orders
815	CF27	PRT: Document Usage in PM Orders
816	CF28	PRT: Equipment Usage in PM Order
817	CGAB	EHS: Edit Phrase Set - Char. Assgmt
818	CGAC	EHS: Display Phrase Set - Char. Ass
819	CGBB	EHS: Initial generation of phr. set
820	CGBC	EHS: Load XLS Macro Spec Info Syste
821	CGBD	EHS: Copy units of measurement
822	CGB5	EHS: No. range maint.: SAP_CLASSR
823	CGB6	EHS: No. range maint.: SAP_CHARCR
824	CGB7	EHS: Char;Class;PropTree;ClientCopy
825	CGB8	EHS: Batch conversion of AUSP; KSSK
826	CGB9	EHS: Conversion REG_EG -> REG_EU
827	CGCL2	Dangerous Goods Workbench
828	CGCZ	Match Up Master Data
829	CGE2	Packaging Workbench
830	CGQM	Specify QM Interface
831	CGSADM	WWI and EH&S Expert Server Admin.
832	CG00	Basic Data Environment
833	CG02	Substance Workbench
834	CG02BD	Specification Workbench
835	CG05	Distribute Specification
836	CG1B	Edit Phrase Sets
837	CG1C	Display Phrase Sets
838	CG12	Edit Phrases
839	CG13	Display Phrases
840	CG2A	Create Generation Variant
841	CG2B	Edit Generation Variant
842	CG2C	Display Generation Variant
843	CG3A	Check Source Export
844	CG3B	Check Phrase Export
845	CG3C	Check Specification Export
846	CG3D	Check Property Tree Export
847	CG3E	Check Report Template Export
848	CG3F	Check Source Import
849	CG3G	Check Phrase Import
850	CG3H	Check Specification Import
851	CG3I	Check Property Tree Import
852	CG3J	Check Report Import
853	CG3K	Check Report Template Import
854	CG3L	Check Import Log
855	CG3Y	Download file
856	CG3Z	Upload file
857	CG31	Import Phrases
858	CG32	Import Sources
859	CG33	Import Specifications
860	CG34	Import Report Template
861	CG35	Import Property Tree
862	CG36	Import Reports
863	CG37	Edit Worklist
864	CG4B	Edit Cover Sheet Template
865	CG4C	Display Cover Sheet Template
866	CG4D	Edit Acknowl. of Receipt Template
867	CG4E	Display Acknowl. of Receipt Templat
868	CG42	Edit Report Templates
869	CG43	Display Report Templates
870	CG5A	EHS: manual entry WL generation
871	CG5B	EHS: manual entry WL generation
872	CG5Z	EHS: WWI server monitor
873	CG50	Edit Report
874	CG54	Report Information System
875	CG55	Validate Report
876	CG56	Release Report
877	CG57	Assign Report Versions
878	CG58	Set Report to Historical
879	CG59	EHS: manual entry WL generation
880	CIB2	Update CC2 PDC messages
881	CIB3	Update CC3 PDC messages
882	CIB4	Update CC4 PDC messages
883	CIB5	Update CC5 PDC messages
884	CICS	Customer Interaction Center
885	CIC0	Customer Interaction Center
886	CIC3	Sales Summary
887	CIC4	Archiving Logging
888	CIC5	Archiving Infostore
889	CIC8	CIC Customizing Menu (Temporary - L
890	CIF	APO Core Interface
891	CIPV	Posting PDC records
892	CIP2	CC2: Update PDC messages
893	CIP3	CC3: Update PDC messages
894	CIP4	CC4: Update PDC messages
895	CIP5	CC5: Update PDC messages
896	CI10	Cust: Select Techn. Param. for Comm
897	CI21	Communication parameters for KANBAN
898	CI23	Download master data for Kanban
899	CI25	Upload Request in KK5
900	CI31	Communication parameters for PM
901	CI32	Init. transfer of operations for PM
902	CI33	Transfer of master data for PM
903	CI34	Delta transfer of operations for PM
904	CI35	Generate Upload Request CC3
905	CI36	Communication parameters for PS
906	CI37	Init. transfer of operations for PS
907	CI38	Transfer of master data for PS
908	CI39	Delta transfer of operations for PS
909	CI40	Generate Upload Request CC4
910	CI41	Communication parameters for PP
911	CI42	Init. transfer of operations for PP
912	CI42N	PP-PDC: Download Operations
913	CI43	Transfer of master data for PP
914	CI44	Delta transfer of operations for PP
915	CI45	Generate Upload Request CC2
916	CI45N	Generate Upload Request CC2
917	CI50	Transfer production requirements
918	CI51	Transfer production commitments
919	CJAL	project
920	CJA1	Proj.Rel.Order Receipts: Coll.Proc.
921	CJA2	Proj.Rel. Order Receipts: Ind.Proc.
922	CJBBS1	Planning Board Report Assignment
923	CJBBS2	Structure Overview Report Asst
924	CJBN	Reconstruct Availability Control
925	CJBV	Activate Project Availabilty Contro
926	CJBW	Deactivate Project Availabilty Cntr
927	CJB1	Generate Settmt Rule: Coll.Proc.
928	CJB2	Generate Settmt Rule: Indiv.Proc.
929	CJCD	Change documents: WBS
930	CJCF	Carry Forward Project Commitments
931	CJCO	Carry Forward Project Budget
932	CJCS	Standard WBS
933	CJC1	Maintenance Dialog for Stat.by Per.
934	CJC2	Maintain Planned Status Changes
935	CJEA	Call Hierarchy Report
936	CJEB	Background Processing; Hier.Reports
937	CJEC	Maintain Project Crcy Trans.Type
938	CJEK	Copy Interfaces/Reports
939	CJEM	Project Reports: Test Monitor
940	CJEN	Reconstruct: Summarized Proj.Data
941	CJEO	Transport Reports
942	CJEP	Transport Forms
943	CJEQ	Import Reports from Client
944	CJET	Translation Tool - Drilldown
945	CJEV	Maintain Global Variable
946	CJEX	Reorganize Drilldown Reports
947	CJEY	Reorganize Report Data
948	CJEZ	Reorganize Forms
949	CJE0	Run Hierarchy Report
950	CJE1	Create Hierarchy Report
951	CJE2	Change Hierarchy Report
952	CJE3	Display Hierarchy Report
953	CJE4	Create Project Report Layout
954	CJE5	Change Project Report Layout
955	CJE6	Display Project Report Layout
956	CJFA	Analysis of Data Trans. into PS Cas
957	CJFN	CBM Payment Converter
958	CJF1	Create Transfer Price Agreement
959	CJF2	Change Transfer Price Agreement
960	CJF3	Display Transfer Price Agreement
961	CJF4	Transfer Price Agreement List
962	CJG1	Enter Transfer Price Allocation
963	CJG3	Display Transfer Price Allocation
964	CJG4	Enter Trsfr Price Allocation: List
965	CJG5	Cancel Transfer Price Allocation
966	CJH1	Reconstruct Project Inheritance
967	CJH2	Project Inheritance Log
968	CJIA	Project Actual and Commt Paymt LIs
969	CJIB	Project Plan Payment Line Items
970	CJIC	Maintain Project Settlement LIs
971	CJID	Display Project Settlement Line Itm
972	CJIE	Projects: Retirement LI Settlement
973	CJIF	Projects: Profitability Analysis LI
974	CJIG	Display PS Cash Documents
975	CJI1	Project Budget Line Items
976	CJI2	Budget Line Items: Document Chain
977	CJI3	Project Actual Cost Line Items
978	CJI4	Project Plan Cost Line Items
979	CJI5	Project Commitment Line Items
980	CJI8	Project Budget Line Items
981	CJI9	Project Struct.Pld Costs Line Items
982	CJJ2	Change Statistical Key Figures
983	CJJ3	Display Statistical Key Figures
984	CJK2	Change Statistical Key Figures
985	CJK3	Display Statistical Key Figures
986	CJL2	Collective Agreement
987	CJNO	Number range maintenance: FMCJ_BELN
988	CJN1	Reval. ACT: Projects Ind.Pro
989	CJN2	Reval. ACT: Projects Col.Pro
990	CJO8	Overhead COMM: Projects Ind.Pro
991	CJO9	Overhead COMM: Projects Col.Pro
992	CJPN	Number Range Maintenance: Proj.Item
993	CJPU	Execute Project Plan Adjustment
994	CJP1	Create Project Plan Adjustment
995	CJP2	Change Project Plan Adjustment
996	CJP3	Display Project Plan Adjustment
997	CJP4	Delete Project Plan Adjustment
998	CJR2	PS: Change plan CElem/Activ. input
999	CJR3	PS: Display plan CElem/Activ. input
1000	CJR4	PS: Change plan primary cost elemen