SAP Transaction Codes - Miscellaneous 16001& onward

16001	WRC4	Create MG reclassification
16002	WRDL	Replenishment run reorganization
16003	WRFE	Store Replen.: Preprocessing Progra
16004	WRLS	Cancel: Settlement Request List
16005	WRL1	Create payment list document
16006	WRL2	Create payment list request
16007	WRL3	Display payment list request
16008	WRL4	Mass release of settlem. req. lists
16009	WRMA_1	Run RMA
16010	WRMD	Export for RRM Interface
16011	WRMO	Replenishment monitor
16012	WRN1	Number range maintenance: WFWFACTOR
16013	WRPFMM	Replenishment: Forecast (MM-IM)
16014	WRP0	Replenishment
16015	WRP1	Replenishment: Procurement
16016	WRSO	Store Replen.: Follow-On Doc. Gener
16017	WRSR	Store Replen.: Requirem. Calculatio
16018	WRST	Transfer Master Data for Matl Maint
16019	WRSTA	Materials Listing
16020	WR30	Replenishment: Generate wghtng prof
16021	WR31	Replen: Create frcst wghtng profile
16022	WR60	Replenishment: Parameter Overview
16023	WSAD	Space Management: No of Error Logs
16024	WSAK	SAP Retail Store: Promotions
16025	WSAU	SAP Retail Store: Allocation Table
16026	WSCM	Category Manager Workbench - Exampl
16027	WSC1	Customizing season codes
16028	WSC2	Customizing annual season
16029	WSC3	Customizing markdown types
16030	WSE1	Group-Wide Discontinuation
16031	WSE2	Vendor/material discontinuation
16032	WSE3	Material Discontinuation (Dist. Ch.
16033	WSE4	Material/Plant Discontinuation
16034	WSE5	Error log; discontinuation
16035	WSE6	Mat. Discontinuation for Assortment
16036	WSE8	Display discontinuation status
16037	WSGM	SAP Retail Store: Full Menu
16038	WSHT	SAP Retail Store: Time Recording
16039	WSIN	Initialize Selection Variant
16040	WSIS	Information system
16041	WSK1	Assortments IS-R; copy store astmts
16042	WSK2	Delete store assortments IS-R
16043	WSK3	Assortment copy; batch input
16044	WSK4	Delete Batch Input Assortment
16045	WSLA	Assortment Users per Assortment
16046	WSLB	Assortment per Assortment User
16047	WSLC	Display of causes of listing
16048	WSLF	Material per customer
16049	WSLG	Compare promotion POs - sales order
16050	WSLH	Assortment modules for material
16051	WSLI	Display change doc. listing cond.
16052	WSL0	Consistency check for reference mat
16053	WSL1	Assortments; selection lists
16054	WSL10	Materials in Assortment
16055	WSL11	WSL11
16056	WSL2	Check listing rules
16057	WSL3	Material listed in plant before?
16058	WSL4	Analyze material in module
16059	WSL5	Modules in plant
16060	WSL6	Assortment structure; Plants
16061	WSL7	Vendor material list
16062	WSL8	Assortment grade info
16063	WSL9	Listing conditions coming to an end
16064	WSMP	merchandise planning menu - first s
16065	WSM3	Recompil. of Listing acc. Material
16066	WSM4	Relist after ch. plant/ mat. grp ma
16067	WSM4A	Relist After Changes to Assortments
16068	WSM4B	Relist After Changes to Plants
16069	WSM4L	Automatic Relisting of Layout Data
16070	WSM6	Delete Individual Listing; Material
16071	WSM7	Delete Individual Listing; Material
16072	WSM8	Setup assrt.owner assortment as WRF
16073	WSM9	Delete Expired Listing Conditions
16074	WSM9A	Delete Change Docs WLK1 and ASMODUL
16075	WSN1	Number range main.: WSORT
16076	WSN2	Number range maintenance: WSORTIMEN
16077	WSOA1	Create assortments
16078	WSOA2	Change assortments
16079	WSOA3	Display assortments
16080	WSOA4	Delete assortment
16081	WSOA5	Assign assortment to customer
16082	WSOA6	Assortment Maintenance Tool
16083	WSOA7	Mass Maintenance of Table WRS6
16084	WSO1	IS-R Listing Create Module
16085	WSO2	Assortments IS-R; maintain module
16086	WSO3	Assortments IS-R; display module
16087	WSO4	Assortments IS-R; delete module
16088	WSO5	Astmts IS-R; maint. module-> store
16089	WSO7	IS-R Astmts; Display module-> store
16090	WSPA	Change listing conditions
16091	WSPB	Combine listing conditions
16092	WSPK	Complete missing mat. segments log
16093	WSPL	Missing material master segments
16094	WSP3	Delete individual listing
16095	WSP4	Create indiv. listing; mat. - plant
16096	WSP5	Change ind. listing; mat. - plant
16097	WSP6	Delete ind. listing; mat. - plant
16098	WSP7	Mat. grp mat. listing in plant
16099	WSR1	Archiving worklist for assortments
16100	WSR2	Deletion assortment and listing
16101	WSR3	Reset assortment and listing
16102	WSSW	SAP Retail Store: Display Plant
16103	WSS1	General settings for Assortments
16104	WSTA	SAP Retail Store: Orders
16105	WSTE	SAP Retail Store: Goods Receipt
16106	WSTED	SAP Retail Store: Display open GR
16107	WSTI	SAP Retail Store: Physical Inventor
16108	WSTL	Retail Store Labeling
16109	WSTN11	Maintain prepack allocation plannin
16110	WSTN13	Display prepack allocation planning
16111	WSTN14	Process prepack allocation manually
16112	WSTN15	Delete Alloc. Table (PP Alloc Plan
16113	WSTP	Retail Store Sales Prices
16114	WSTSA	SAP Retail Store: Assortment List
16115	WSTU	SAP Retail Store: Revaluation
16116	WSTV	SAP Retail Store: Goods Movements
16117	WSUP	Management Using Plan Data
16118	WSUP1	No. of Duplicate Listing Conditions
16119	WSUP2	WSOF Migration Tool
16120	WSV2	Create value contract module
16121	WS00	Assortment
16122	WS11	Send assortment modules
16123	WS12	Send listing conditions
16124	WS13	Send assortments
16125	WTAD	Additionals
16126	WTAM	Additionals Monitor
16127	WTAOC	Generate POs for Additionals
16128	WTCA	Ochange Analysis for Additionals
16129	WTEW	Execution Workbench
16130	WTMG	Conversion of Withholding Tax Data
16131	WTRA2	Delete Measurement: Delete Logs
16132	WTRA3	Display Run time Measurement: Display Logs
16133	WTR1	Request for Additionals IDoc
16134	WTR2	Request Additionals IDoc for Promo
16135	WTY	Warranty Claim
16136	WTYAUT	Authorization
16137	WTYCL	Create Credit Memo Lists
16138	WTYNK	Number Range Warranty Claim
16139	WTYOQ	Worklist Warranty
16140	WTYOR	Execute Report
16141	WTYRCL	Maintain Recall
16142	WTYRP	Warranty: Part to Be Returned
16143	WTYSE	Search Claim
16144	WUSL	Where-Used List
16145	WVAL	Send Value Scale
16146	WVA1	Create planned mark-up
16147	WVA2	Change planned mark-up
16148	WVA3	Display planned mark-up
16149	WVA5	Create planned markup (price list)
16150	WVA6	Change planned markup (price list)
16151	WVA7	Display planned markup (price list)
16152	WVB0	Recompile doc. index (pricing docs)
16153	WVEB	Valuation SAP Retail
16154	WVER	Shipping for SAP Retail
16155	WVFB	Inbound store order processing
16156	WVFD	Process phys. inventory doc. furthe
16157	WVFI	Simulation: Store Physical Inventor
16158	WVKF	Sales Order (extended copy)
16159	WVM0	Replenishment
16160	WVM1	Execute customer replenishment
16161	WVM2	Transfer stock/sales figures
16162	WVM3	Display material data transferred
16163	WVM4	Display PROACT data received
16164	WVM6	Customer replen.: Parameter overvie
16165	WVN0	Generate pricing worklist
16166	WVN1	Pricing worklist for material
16167	WVN2	Pricing worklist for organization
16168	WVTU	Sales Support for SAP Retail
16169	WWCD	Product catalog:Display change docs
16170	WWFL	Business:Workflow Workbench
16171	WWG1	Main Material Group Hierarchy Menu
16172	WWG2	Main Material Group Menu
16173	WWMI	Product catalog area menu
16174	WWM1	Create product catalog
16175	WWM2	Change product catalog
16176	WWM3	Display product catalog
16177	WWM4	Copy product catalog
16178	WWM5	Delete product catalog
16179	WWNA	Subs.Settl. -SettRun: Create Cond.S
16180	WWNB	Subs. Settl.-Sett.Run: ChangeCond.S
16181	WWNC	Subs. Settl. SettRun: DisplayCond.S
16182	WWN1	Create cond.table Subs.Sett-SettlRu
16183	WWN2	Chng Cond Table. Subs.Settl-SettlRu
16184	WWN3	Displ.Cond.Table Subs.Settl.-SettRu
16185	WWP1	Online Planning in Planning WB
16186	WWP2	Settings for Planning Workbench
16187	WWP3	Order Cancelation in Planning WB
16188	WWRA	Agen.Bus. messages: Create cond. s.
16189	WWRB	Ag. Bus. messages: Change cond. sch
16190	WWRC	Ag. Bus. messages: Display cond. sc
16191	WWR1	Create cond. tab. messages Agen.Bus
16192	WWR2	Change cond.tab. messages Agency Bu
16193	WWR3	Display cond.tab. messages AgencyBu
16194	WWSA	Subseq.Settle.: Create Cond. Record
16195	WWSB	Subseq.Settle.:Change Cond. Records
16196	WWSC	Subseq.Settle.: Display Cond.Record
16197	WWS1	Create CondTab. Subseq.Settlement
16198	WWS2	Change CondTab. Subseq. Settlement
16199	WWS3	Display CondTab Subseq. Settlement
16200	WWTA	Messages Trading: Create CondRecord
16201	WWTB	Messages Trading: Change CondRecord
16202	WWTC	Messages Trading: Display CondRecs
16203	WWT1	Message Cond.Tab. Create Trading
16204	WWT2	Message Cond.Tab. Change Trading
16205	WWT3	Message Cond. Tab. Display Trading
16206	WWVT	Merchandise Distribution
16207	WWY1	Web Transaction Tutorial 1
16208	WWY2	Web Transaction Tutorial 2
16209	WWY3	Web Transaction Tutorial 3
16210	WWY4	Web Transaction Tutorial 4
16211	WWY5	Web Transaction Tutorial 5
16212	WWY6	Web Transaction Tutorial 6
16213	WWY7	Web Transaction Tutorial 7
16214	WWY8	Web Transaction Tutorial 8
16215	WW10	IAC product catalog
16216	WW20	IAC Online Store
16217	WW30	SD part for IAC MM-SD link
16218	WW31	IAC Product Catalog for EBP
16219	WXPE	Gen Layout Maintenance
16220	WXPF	Retail: Maintain Report Tree
16221	WXPG	Retail: Report Selection
16222	WXPN1	Network Planning Scenario
16223	WXPN2	Network Planning Scenario
16224	WXP0	Retail Planning
16225	WXP01	Retail Planning Current Settings
16226	WXP02	Create/Change Manual Planning
16227	WXP03	Display Manual Planning
16228	WXP04	Create Retail Planning Layout (Lib)
16229	WXP05	Change Retail Planning Layout (Lib)
16230	WXP06	Display Retail Planning Layout (Lib
16231	WXP1	Create Time-Based Distribution Key
16232	WXP11	Execute Link
16233	WXP12	Change Planning Hierarchy
16234	WXP13	Display Planning Hierarchy
16235	WXP18	Execute Automatic Planning
16236	WXP19	PlHierarchy: TransData Auto Setup
16237	WXP20	PlHierarchy: Master Data Auto Setup
16238	WXP21	Copy Planning Hierarchy Version
16239	WXP3	Disply Time-Based Distribution Key
16240	WXP37	Delete Planning Hierarchy Versions
16241	WXP4	Delete Time-Based Distribution Key
16242	WXP46	Execute Program/Transaction
16243	WXP47	Transport Time-Bsed Ditribution Key
16244	WXP48	Transport Planning Layouts
16245	WXP49	Import Planning Layouts
16246	WXP57	Manual Planning With Workflow
16247	WXP58	Cross-Scenario Settings
16248	WXP6	Plan Version Maintenance: InitScree
16249	WXP66	Promotion Interface Logs
16250	WXP67	Allocation Table Interface Logs
16251	WXP7	Display Plan Version: Initial Scree
16252	WXP70	Delete File Names
16253	WYL2	Generate vert. model master + addr.
16254	WYN1	Create Message: Warranty
16255	WYN2	Change Message: Warranty
16256	WYN3	Display Message: Warranty
16257	WYP1	Create Condition
16258	WYP2	Change Condition
16259	WYP3	Display Condition
16260	WYRL	Vendor for returns
16261	WZFT01	FT: Wizard - Declara. to Auth. (MM)
16262	WZFT02	FT: Wizard - Declara. to Auth. (SD)
16263	WZFT03	FT Wizard: Data Service - Upload
16264	WZFT04	FT: Data Service Wizard - Distribut
16265	WZR0	Vendor Billing
16266	WZR1	Create settlement request
16267	WZR2	Change settlement request
16268	WZR3	Display settlement request
16269	WZR4	Cancel settlement request
16270	W10E	SAP Retail: Goods Receipt
16271	W10F	Store retailing
16272	W10M	SAP Retail
16273	W10T	SAP Retail main menu replcng S000
16274	W4EM	Maintain No. Ranges for Weight EANs
16275	W4EN	Maintain Number Ranges for EANs
16276	W4E5	Maintain No. Ranges 5-Fig. Wt EANs
16277	XAAM	Number range maintenance: FR_DRU_AM
16278	XAEU	Number range maintenance: FT_DRU_EU
16279	XAKK	Maintain Number Range: RV_AKKRED
16280	XATD	Number range maintenance: FT_DRU_T
16281	XATR	Number range maintenance: FT_DRU_AT
16282	XAUS	Number range maintenance: RV_EXPORT
16283	XDN1	Maintain Number Ranges (Customer)
16284	XD01	Create Customer (Centrally)
16285	XD02	Change Customer (Centrally)
16286	XD03	Display Customer (Centrally)
16287	XD04	Customer Changes (Centrally)
16288	XD05	Block customer (centrally)
16289	XD06	Mark customer for deletion (centr.)
16290	XD07	Change Customer Account Group
16291	XEIP	Number range maintenance: EXPIMP
16292	XKN1	Display Number Ranges (Vendor)
16293	XK01	Create vendor (centrally)
16294	XK02	Change vendor (centrally)
16295	XK03	Display vendor (centrally)
16296	XK04	Vendor Changes (Centrally)
16297	XK05	Block Vendor (Centrally)
16298	XK06	Mark vendor for deletion (centrally
16299	XK07	Change vendor account group
16300	XK11	Create Condition
16301	XK12	Change Condition
16302	XK13	Display Condition
16303	XK14	Create with cond. ref. (cond. list)
16304	XK15	Create Conditions (background job)
16305	XSLS	Maintain Number Ranges: RV_SANCPL
16306	XSLT	XSLT tester
16307	XXTH	Test
16308	0FILA	Customizing LAE Initial Screen
16309	0KEA	EC-PCA: Maintain report tree
16310	0KEB	EC-PCA: Generate reports
16311	0KEJ	Account Determination PC Allocation
16312	0KEM	EC-PCA: Maintain substitutions
16313	0KEP	EC-PCA:Transport Environ/Master Dat
16314	0KEQ	EC-PCA: Transport Master Data
16315	0KER	EC-PCA: Transport Planning
16316	0KES	EC-PCA: Transport Actual Settings
16317	0KET	EC-PCA: Transport Information Syste
16318	0KEU	EC-PCA: Transport Cycles
16319	0KEW	EC-PCA: Conv. RW reports 2.x -> 3
16320	0KEX	EC-PCA: Conv. totals recs 2.x ->3.0
16321	0KEY	EC-PCA: Conv.act.line items 2.x->3.
16322	0KEZ	EC-PCA:Conv.plan line items 2.x->3.
16323	0KE0	EC-PCA: Transfer prog. for act. dat
16324	0KE1	EC-PCA: Delete Transaction Data
16325	0KE2	EC-PCA: Del. Profit Ctr Master Data
16326	0KE3	EC-PCA:Delete Transaction Data(Bkgd
16327	0KE4	EC-PCA: Update settings
16328	0KE6	EC-PCA: Average Balance Ledger
16329	0KE7	EC-PCA: Maintain Time-Based Fields
16330	0KMV	List Variants; CCA/ABC Master Data
16331	0KM1	CO Variant Maintenance: Cost Center
16332	0KWD	Delete Business Processes
16333	0KWM	Activity Based Costing: Customizing
16334	0KWO	Maintain Search Help for Bus. Proc.
16335	0KWP	Display Search Help for Bus. Proc.
16336	0KWT	CO-OM-ABC: Transport Customizing
16337	0KW3	CO Variant Maintenance: CO-OM-ABC
16338	0KW7	Master Data Report: Cost Objects
16339	0KW9	Import Business Process Reports
16340	0K01	List of Costing Variants
16341	0REP	Start of program; etc. from IMG
16342	0VTE	Multiple Maintenance Route Stages
16343	0VTH	Insert Material Cumulation to TPS
16344	0VTI	Copy Material Cumulation to TPS
16345	0VTS	Copy TPS Route Restrictions
16346	0VTT	Create TPS Route Restrictions
16347	0VT0	Maintain Selection Variants
16348	0VX0	Maintain Selection Variants - Japan
16349	0VX3	Selection variants - Customs decl J
16350	1KEA	Post Selected Data CO -> EC-PCA
16351	1KEC	Post MM data to EC-PCA
16352	1KED	Transfer Statistical Key Figures
16353	1KEE	EC-PCA: Plan Statistical Key Figure
16354	1KEG	Callup view maintenance with COArea
16355	1KEH	EC-PCA: Transfer Material Stocks
16356	1KEI	EC-PCA: Transfer Assets
16357	1KEJ	EC-PCA: Transfer Work in Process
16358	1KEK	EC-PCA:Transfer Payables/Receivable
16359	1KEL	EC-PCA: Create Document
16360	1KE0	EC-PCA: Transfer prog. for plan dat
16361	1KE1	EC-PCA: Analyze Settings
16362	1KE3	EC-PCA: Rebuild matchcodes
16363	1KE4	EC-PCA: Customizing monitor
16364	1KE6	Maintain Matchcode
16365	1KE8	Post FI data
16366	1KE9	Post Data SD -> EC-PCA
16367	2KEE	Profit Center: Totals Records
16368	2KEM	EC-PCA: Account Valuation Variances
16369	2KES	Profit center: Balance carr'd forw.
16370	2KET	EC-PCA: Allow balance carr'd forwar
16371	2KEU	Copy Cost Center Hierarchy
16372	2KEV	Copy cost centers
16373	3KEA	EC-PCA: Delete Plan Assessment
16374	3KEAN	EC-PCA: Delete Plan Assessment
16375	3KEB	EC-PCA: Execute Plan Assessment
16376	3KEC	EC-PCA: Plan Assessment Overview
16377	3KEI	Derive Default Profit Center
16378	3KE1	EC-PCA: Create Actual Assessment
16379	3KE1N	EC-PCA: Create Actual Assessment
16380	3KE2	EC-PCA: Change Actual Assessment
16381	3KE2N	EC-PCA: Change Actual Assessment
16382	3KE3	EC-PCA: Display Actual Assessment
16383	3KE3N	EC-PCA: Display Actual Assessment
16384	3KE4	EC-PCA: Delete Actual Assessment
16385	3KE4N	EC-PCA: Delete Actual Assessment
16386	3KE5	EC-PCA: Execute Actual Assessment
16387	3KE6	EC-PCA: Actual Assessment Overview
16388	3KE7	EC-PCA: Create Plan Assessment
16389	3KE7N	EC-PCA: Create Plan Assessment
16390	3KE8	EC-PCA: Change Plan Assessment
16391	3KE8N	EC-PCA: Change Plan Assessment
16392	3KE9	EC-PCA: Display Plan Assessment
16393	3KE9N	EC-PCA: Display Plan Assessment
16394	3KOV	Cycle Overview
16395	4KEA	EC-PCA: Delete Plan Distribution
16396	4KEAN	EC-PCA: Delete Plan Distribution
16397	4KEB	EC-PCA: Execute Plan Distribution
16398	4KEC	EC-PCA: Plan Distribution Overview
16399	4KED	EC-PCA: Supplement Allocation Cycle
16400	4KE1	EC-PCA: Create Actual Distribution
16401	4KE1N	EC-PCA: Create Actual Distribution
16402	4KE2	EC-PCA: Change Actual Distribution
16403	4KE2N	EC-PCA: Change Actual Distribution
16404	4KE3	EC-PCA: Display Actual Distribution
16405	4KE3N	EC-PCA: Display Actual Distribution
16406	4KE4	EC-PCA: Delete Actual Distribution
16407	4KE4N	EC-PCA: Delete Actual Distribution
16408	4KE5	EC-PCA: Execute Actual Distribution
16409	4KE6	EC-PCA: Actual Distribution Overvie
16410	4KE7	EC-PCA: Create Plan Distribution
16411	4KE7N	EC-PCA: Create Plan Distribution
16412	4KE8	EC-PCA: Change Plan Distribution
16413	4KE8N	EC-PCA: Change Plan Distribution
16414	4KE9	EC-PCA: Display Plan Distribution
16415	4KE9N	EC-PCA: Display Plan Distribution
16416	5NZI	Number range maintenance: RP_IRCERT
16417	5NZL	Leave View Transaction
16418	5NZT	New Zealand Terminations
16419	6KEA	Profit Center: Display Changes
16420	7KEA	Create Planning Layout for Costs/Re
16421	7KEB	Change Planning Layout for Costs/Re
16422	7KEC	Display Planning Layout for Cost/Re
16423	7KEF	Create Planning Layout for Inventor
16424	7KEG	Change Planning Layout for Inventor
16425	7KEH	Display Planning Lyt for Inventory
16426	7KEI	Transport Planning Layouts
16427	7KEJ	Import Planning Layouts
16428	7KEK	Create Stat. KF Planning Layout
16429	7KEL	Change Stat. KF Planning Layout
16430	7KEM	Display Stat. KF Planning Layout
16431	7KEO	Correction of Plan Bals with PCA
16432	7KEP	Set Planner Profile
16433	7KEQ	EC-PCA: Reorganize Long Texts
16434	7KER	Call Up Planning with Initial Scree
16435	7KES	EC-PCA: Carry Forward Plan Balance
16436	7KET	Execute Formula Planning
16437	7KEV	Copy data to plan
16438	7KEX	Flexible Excel Upload
16439	7KEY	Flexible Excel Upload
16440	7KE1	Change Plan Costs/Revenues
16441	7KE2	Display Plan Costs/Revenues
16442	7KE3	Change Plan Inventories
16443	7KE4	Display Plan Inventories
16444	7KE5	Change Plan Statisitcal Key Figures
16445	7KE6	Display Plan Statisitcal Key Figure
16446	8KEA	Create Cond. Table (Price/Prof. Ctr
16447	8KEB	Change Cond. Table (Price/Prof. Ctr
16448	8KEC	Display Cond.Table (Price/Prof. Ctr
16449	8KEG	Create Condition List
16450	8KEO	Assign Representative Material
16451	8KEP	Cur.+Val. Profile in COAre
16452	8KER	Derive Partner Profit Center: Sales
16453	8KES	Derive Partner Profit Center: Purch
16454	8KET	Derive Costing Key
16455	8KET4	Opening Balance for PCA Costing
16456	8KET5	Valuation for Calculation Base
16457	8KET7	Set up Profit Planning
16458	8KEU	Deactivate C&V Profile in CO Area
16459	8KEV	CO-PA Pricing
16460	8KEW	EC-PCA/CO-PA Pricing
16461	8KEZ	EC-PCA Transfer Pricing
16462	8KE1	PCA: Rollup: Create Field Assignmen
16463	8KE2	PCA: Rollup: Change Field Assignmen
16464	8KE3	PCA: Rollup: Display Field Assignmn
16465	8KE6	PCA: Delete Rollup Field Assignment
16466	9KEA	Create Layout for Cost/Revenue Bals
16467	9KEB	Change Layout for Cost/Revenue Bals
16468	9KEC	Display Layout for Cost/Revenue Bal
16469	9KED	EC-PCA: Reverse Local Actual Doc.
16470	9KEF	Create Layout for Stock Balances
16471	9KEG	Change Layout for Stock Balances
16472	9KEH	Display Layout for Stock Balances
16473	9KEI	Transport Layout
16474	9KEJ	Import Layout
16475	9KEK	Create Layout for Entering ActStatK
16476	9KEL	Change Layout for Entering ActStatK
16477	9KEM	Display Layout for Entering AcStatK
16478	9KEN	Create Layout for Doc. with Stat. K
16479	9KEO	Change Layout for Doc. with Stat. K
16480	9KEP	Display Layout for Doc. with Stat.K
16481	9KEQ	Reorg. of Actual EC-PCA Long Texts
16482	9KER	Reverse Local Actual Documents
16483	9KES	Create Layout for Actual Doc. Entry
16484	9KET	Change Layout for Actual Doc. Entry
16485	9KEU	Display Layout for Actual Doc. Entr
16486	9KEX	Flexible Actual Excel Upload
16487	9KEY	for Flexible Actual Excel Uploa
16488	9KE0	Create Profit Center Document
16489	9KE1	Change Cost/Revenue Balances
16490	9KE2	Display Cost/Revenue Balances
16491	9KE3	Change Balance Sheet Accnt Balances
16492	9KE4	Display Balance Sheet Accnt Balance
16493	9KE5	Change Statistical Key Fig. Balance
16494	9KE6	Display Statist. Key Figure Balance
16495	9KE7	Change Actual Document
16496	9KE8	Display Actual Document
16497	9KE9	Display Profit Center Document
16498	AB01	Create asset transactions
16499	ACCR01	Create Accrual/Deferral Document
16500	AFBD	Recreate Dep. Batch Input Session
16501	AFBP	Create depreciation posting log
16502	AFWA	Create Maintain Analysis Structures
16503	AKE1	Create Condition
16504	AKE5	PCA Transfer Prices: Create Prices
16505	AKE8	Transfer Prices: Create Overhead
16506	AR32	Call Create Worklist
16507	AR32N	Call Create Worklist
16508	AS01	Create Asset Master Record
16509	AS11	Create Asset Subnumber
16510	AS21	Create Group Asset
16511	AS24	Create Group Asset Subnumber
16512	BMC1	Create Class (Class Type 'BATCH')
16513	BPC1	Create Business Partner
16514	BPC4	Create Bus. Partner Using Reference
16515	BUA1	Create contact person
16516	BUG1	Create Business Partner; General
16517	BUP1	Create Business Partner
16518	CACS_1	Create Report
16519	CACS_4	Create Form
16520	CA01	Create Routing
16521	CA21	Create Rate Routing
16522	CA31	Create Reference Rate Routing
16523	CBHR21	EHS-INT: Create Authority
16524	CCF1	Create Message: Error Management
16525	CC01	Create Change Master
16526	CC31	Create Change Request
16527	CJE1	Create Hierarchy Report
16528	CJE4	Create Project Report Layout
16529	CKW1	Create Production Lot Cost Est.
16530	CK11	Create Product Cost Estimate
16531	CK11N	Create Material Cost Estimate
16532	CK41	Create Costing Run
16533	CK51	Create Order BOM Cost Estimate
16534	CK51N	Create Order BOM Cost Estimate
16535	CK77N	Create Additive Costs
16536	CLWA	Create Material Group (MMS)
16537	CLWM	Create MMS Material Group Hierarchy
16538	CL01	Create Class
16539	CL6G	Create Material w. DIN Char. Data
16540	CORO	Create Process Order w/o Material
16541	COR1	Create Process Order
16542	COX1	Create Order (Internally)
16543	CO01	Create production order
16544	CO07	Create order without a material
16545	CO1F	Create confirmation of prod. order
16546	CO57	Create Message Manually
16547	CO69	Create Message Automatically
16548	CPC7N	Create Indirect Activity Alloc. Pla
16549	CPP1N	Create Actual Assess. for Processes
16550	CPT1	Create Template
16551	CRAH	Create Work Center
16552	CR21	Create Hierarchy
16553	CR31	Create Hierarchy
16554	CS01	Create Material BOM
16555	CS31	Create class BOM
16556	CS51	Create standard BOM
16557	CS61	Create Order BOM
16558	CXL1	Create Ledger
16559	CXRD	Create Variant Groups
16560	CXR1	Create drilldown report
16561	CX1S	Create Hierarchy
16562	CX10	Create cons charts of accounts
16563	CX13	Create FS items
16564	CX37	Create data entry layout
16565	C201	Create Master Recipe
16566	F.0B	G/L: Create Z2 to Z4
16567	F/LA	Create Pricing Report
16568	FBE1	Create Payment Advice
16569	FCHU	Create Reference for Check
16570	FCHX	Check Extract - Creation
16571	FCH5	Create Check Information
16572	FDI1	Create Report
16573	FD01	Create Customer (Accounting)
16574	FGI1	Create Report
16575	FGI4	Create Form
16576	FIHC	Create In-House Cash Center
16577	FI01	Create Bank
16578	FKI1	Create Report
16579	FK01	Create Vendor (Accounting)
16580	FLCC1	Create customer
16581	FMEK	FMCA: Create Drilldown Report
16582	FOE7	Create drilldown report
16583	FOKC	Create Cost Element Planning Layout
16584	FOXA	Create broker
16585	FOXD	Create owner
16586	FSS1	Create Master Record in Company Cod
16587	FS01	Create Master Record
16588	FTBP1	Create business partner
16589	FV11	Create condition
16590	FWO1	Create order
16591	GA11	Create FI-SL Actual Assessment
16592	IQ01	Create Material Serial Number
16593	IQ04	Create Material Serial Number
16594	JB41	Create SD Condition
16595	JB49	Create SD Condition Table
16596	J1AH	Creating Way Bills
16597	KAH1	Create Cost Element Group
16598	KA01	Create Cost Element
16599	KA06	Create Secondary Cost Element
16600	KBH1	Create statistical key figure group
16601	KCB1	Create report
16602	KCH1	Create Profit Center Group
16603	KCH4	EC-PCA: Create Standard Hierarchy
16604	KCLT	EDT: Create Test Data
16605	KCR1	Create Drilldown Report
16606	KDH1	Create Account Group
16607	KEB0	Create CO-PA DataSource
16608	KEG1	Create Indirect Actual Acty Alloc.
16609	KEU1	Create Actual Transfer of CCtr Cost
16610	KE21	Create CO-PA line item
16611	KE31	Create profitability report
16612	KE41	Create condition
16613	KE49	Create Condition Table
16614	KE59	EC-PCA: Create Dummy Profit Center
16615	KE81	EC-PCA: Create Drill-Down Report
16616	KKC1	Create Cost Object
16617	KKC4	Create Cost Object Planning
16618	KKC7	Create Product Group
16619	KKF1	Create CO Production Order
16620	KKF6	Create Production Cost Collector
16621	KKG1	Create Cost of Sales: Order
16622	KKH1	Create Cost Object Group
16623	KKML1	Create Drilldown Report
16624	KK01	Create Statistical Figure
16625	KK11	Create Condition
16626	KK14	Create Condition with Reference
16627	KLH1	Create Activity Type Group
16628	KL01	Create activity type
16629	KOH1	Create Order Group
16630	KOW1	Create Periodic Reposting
16631	KOW1N	Create Periodic Reposting
16632	KO01	Create Internal Order
16633	KPG5	Create Cost Planning Layout
16634	KP81	Create Distribution Key
16635	KSH1	Create Cost Center Group
16636	KSU1	Create Actual Assessment
16637	KSU7	Create Plan Assessment
16638	KSW1	Create Periodic Reposting
16639	KSW7	Create Plan Periodic Reposting
16640	KS01	Create cost center
16641	KXH1	Create Group (Hierarchical)
16642	LDB1	Create Line Hierarchy
16643	M/03	Create Conditions Table (Purchasing
16644	M/13	Create Condition Table (Service)
16645	M/56	Messages: Create Cond. Table: RFQ
16646	M/59	Messages: Create CondTab: Pur. Orde
16647	MB21	Create Reservation
16648	MCK1	Create Hierarchy
16649	MC07	Create Key Figure
16650	MC84	Create Product Group
16651	MDL1	Create Production Lot
16652	MD11	Create Planned Order
16653	MEK1	Create Conditions (Purchasing)
16654	MEK4	Create Conditions (Purchasing)
16655	ME21N	Create Purchase Order
16656	ME25	Create PO with Source Determination
16657	ME31K	Create Contract
16658	ME41	Create Request For Quotation
16659	ME47	Create Quotation
16660	ME51	Create Purchase Requisition
16661	ME51N	Create Purchase Requisition
16662	MF30	Create PrelimCostEst - ProdCostColl
16663	MIM1	Batch Input: Create Ph.Inv.Docs RTP
16664	MI01	Create Physical Inventory Document
16665	MK01	Create vendor (Purchasing)
16666	MLV1	Conditions: Services
16667	ML20	Create Conditions
16668	ML30	Create Vendor Conditions
16669	ML42	Create Service Conditions
16670	MMH1	Create Trading Goods &
16671	MMS1	Create Service &
16672	MM01	Create Material &
16673	MM11	Schedule Creation of Material &
16674	MM41	Create Material &
16675	M703	Output: Create Conditions Table
16676	OBS1	C FI Create Ledger
16677	OCBY	Create Corporate Chart of Accounts
16678	OCCF	Create GL Customizing Company code
16679	OCL1	FI-LC: Create Ledger
16680	OD70	Create Conditions Table (DMS)
16681	OMA1	Create Cond. Table: Batches in MM
16682	OMB2	Create SLoc. Automatically (GI)
16683	OMB3	Create SLoc. Automatically (GR)
16684	PVF0	Create/Change Location
16685	PVV0	Create/Change Service
16686	TK11	Create condition (shipment costs)
16687	V-01	Create Sales Order
16688	V-02	Create Quotation
16689	V-03	Create ordering party (Sales)
16690	V-06	Create consignee (Sales)
16691	V-07	Create one-time customer (Sales)
16692	V-31	Create Freight 1
16693	V-41	Create Material Price
16694	V-42	Create Material Price w/ref.
16695	V-45	Create Price List
16696	V-46	Create Price List w/ref.
16697	V-49	Create Customer-Specific Price
16698	V-50	Create Customer-spec. Price w/ref.
16699	V-62	Create Customer Disc/Surch. w/ref
16700	V-93	Create Domestic Taxes
16701	V-94	Create Domestic Taxes w/Reference
16702	V/LA	Create Pricing Report
16703	V/N2	Create free goods table
16704	V/03	Create Condition Table (SD Price)
16705	VBG1	Create Material Grouping
16706	VF21	Create Invoice List
16707	VG01	Create Group
16708	VI01	Create shipment costs
16709	VK03	Create Condition Table
16710	VK11	Create Condition
16711	VK14	Create Condition with Reference
16712	VK16	Create Condition with Reference
16713	WYP1	Create Condition
16714	XK01	Create vendor (centrally)
16715	XK11	Create Condition
16716	XK14	Create with cond. ref. (cond. list)
16717	8KEG	Create Condition List
16718	9KE0	Create Profit Center Document
16719	9KE9	Display Profit Center Document