SAP Transaction Codes - Miscellaneous 14001-15000

14001	TI91	Collective Processing OTC Options
14002	TI92	Collect.Processing-Int.Rate Instrum
14003	TI93	Posting Block
14004	TI94	Collective Monitoring of Options
14005	TJ01	Journal of transactions
14006	TJ02	Collective editing of options
14007	TJ04	Payment Plan
14008	TJ05	Interest Rate Adjustment
14009	TJ06	Option Expiration
14010	TJ07	Rate Adjustment Schedule
14011	TJ08	Release: Work Item List
14012	TJ09	Planned Records
14013	TJ10	Summary Journal Fin. Transctions
14014	TJ11	Display Single Transaction
14015	TJ12	Journal: Transactions w. Cash Flows
14016	TKCS	Start transaction sender programs
14017	TK11	Create condition (shipment costs)
14018	TK12	Change condition (shipment costs)
14019	TK13	Display condition (shipment costs)
14020	TK14	Create condition with ref.
14021	TLD1	Execute data mining report
14022	TLD2	Create Data Mining Report
14023	TLD3	Change Data Mining Report
14024	TLD4	Display Data Mining Report
14025	TLD5	Data Mining: Create Form
14026	TLD6	Data Mining: Change Form
14027	TLD7	Data Mining: Display Form
14028	TLD8	Display Results of Data Mining
14029	TLL1	Limit: Create Limit Transfer
14030	TLL2	Limit: Change Limit Transfer
14031	TLL3	Limit: Display Limit Transfer
14032	TLL4	Limit Transfer: Change Documents
14033	TLL5	Limit Transfer: Collective Process.
14034	TLMA	Access Report Tree
14035	TLMB	Maintain Batch Variants
14036	TLMC	Limit Management: Manage Comments
14037	TLMD	Split Report
14038	TLMG	Management: Character. Groups
14039	TLMH	Maintain hierarchy
14040	TLMJ	Maintain Hierarchy Nodes
14041	TLMK	Maintain Key Figures
14042	TLMM	Limit Mgmt: Drilldown Test Monitor
14043	TLMO	Transport Reports
14044	TLMP	Transport Forms
14045	TLMQ	Import Reports from Client 0
14046	TLMR	Import Forms from Client 0
14047	TLMS	Display Structure
14048	TLMT	Translation Tool - Drilldown Report
14049	TLMU	Convert drilldown reports
14050	TLMV	Maintain Global Variable
14051	TLMW	Maintain Crcy Translation Type TLM
14052	TLMX	Reorganize Drilldown Reports
14053	TLMY	Reorganize Report Data
14054	TLMZ	Reorganize Forms
14055	TLM0	Execute Report
14056	TLM1	Create Report
14057	TLM2	Change Report
14058	TLM3	Display Report
14059	TLM4	Create Form
14060	TLM5	Change Form
14061	TLM6	Display Form
14062	TLM7	Maintain authorization obj. present
14063	TLM8	Display authorization obj.presentat
14064	TLR1	Limit: Create Reservation
14065	TLR2	Limit: Change Reservation
14066	TLR3	Limit: Display Reservation
14067	TLR4	Reservations: Mass Processing
14068	TLR5	Reservations: Change Documents
14069	TLR6	Reservations: Reorganization
14070	TLR7	Limit: Copy Reservation
14071	TLTA	Access Report Tree
14072	TL3M	List of curr. supported field names
14073	TL3P	Maintain Variant Group
14074	TL3Q	Maintain Variants
14075	TL3R	Schedule Variant Groups
14076	TL3S	Define Variant Groups
14077	TM_51	Create Interest Rate Instrument
14078	TM_52	Change Interest Rate Instrument
14079	TM_53	Display Interest Rate Instrument
14080	TM_54	Interest Rate Instrument
14081	TM_55	Reverse Interest Rate Instrument
14082	TM_59	of Interest Rate Instrument
14083	TM_60	Key Date Evaluation
14084	TM_60A	Charges Overview
14085	TM_61	Create Facility
14086	TM_62	Change Facility
14087	TM_63	Display Facility
14088	TM_64	Facility
14089	TM_65	Reverse Facility
14090	TM_69	of Facility
14091	TMA5	Edit characteristics
14092	TMA6	Edit Value Fields
14093	TMBA	BAV Information
14094	TMBU	BAV Transfers
14095	TMB1	Premium reserve fund lists
14096	TMB2	Statements
14097	TMCA	Create fixed-term deposit offer
14098	TMCB	Execute fixed-term deposit offer
14099	TMCC	Display fixed-term deposit offer
14100	TMEZ	Money Market: Effective Int. Calc.
14101	TMFM	Money Market: Generate Cash Flow
14102	TMMN	Money Market
14103	TMR0	Money Market: Position list
14104	TMR1	Money Market: Flexible Position Lis
14105	TMSA	Create fixed-term deposit simulatio
14106	TMSB	Change/execute fixed-term dep.simul
14107	TMSC	Display fixed-term deposit simulatn
14108	TMSD	Delete fixed-term deposit simulatio
14109	TM0F	Fxd Term Dep. Fast Entry
14110	TM00	Money Market: Collective processing
14111	TM01	Create Fixed-Term Deposit
14112	TM02	Change Fixed-Term Deposit
14113	TM03	Display Fixed-Term Deposit
14114	TM04	Roll Over Fixed-Term Deposit
14115	TM06	Settle Fixed-Term Deposit
14116	TM07	Reverse Fixed-Term Deposit
14117	TM09	Fixed-Term Deposit History
14118	TM1F	Deposit at Notice Fast Entry
14119	TM11	Create Deposit at Notice
14120	TM12	Change Deposit at Notice
14121	TM13	Display Deposit at Notice
14122	TM14	Roll Over Deposit at Notice
14123	TM15	Give Notice on Deposit at Notice
14124	TM16	Settle Deposit at Notice
14125	TM17	Reverse Deposit at Notice
14126	TM19	Deposit at Notice History
14127	TM20	Money Market: Collective Processing
14128	TM21	Deposit at Notice Cash Flow Update
14129	TM22	Check Dates against Calendar
14130	TM3F	Commercial Paper Fast Entry
14131	TM30	Commercial Paper: NPV Calculator
14132	TM31	Create Commercial Paper
14133	TM32	Change Commercial Paper
14134	TM33	Display Commercial Paper
14135	TM35	Give Notice on Commercial Paper
14136	TM36	Settle Commercial Paper
14137	TM37	Reverse Commercial Paper
14138	TM39	Commercial Paper History
14139	TM41	Create Cash Flow Transaction
14140	TM42	Change Cash Flow Transaction
14141	TM43	Display Cash Flow Transaction
14142	TM46	Cancel Cash Flow Transaction
14143	TM47	Reverse Cash Flow Transaction
14144	TM49	Cash Flow Transaction History
14145	TO01	Create OTC Interest Rate Instrument
14146	TO02	Change OTC Interest Rate Instrument
14147	TO03	Display OTC Interest Rate Instrumen
14148	TO04	Settle OTC Interest Rate Instrument
14149	TO05	Reverse OTC Interest Rate Instrumen
14150	TO06	Give Notice on OTC Int. Rate Instr.
14151	TO07	OTC Int. Rate Inst.: Display Histor
14152	TO08	Execute OTC Int.Rate Instr. Order
14153	TP_LOG	Log: Calls of GDS Functions
14154	TPCP	Travel Planning Customizing
14155	TPCT	Current settings
14156	TPED	Maintain HR Master Data (ESS)
14157	TPES	Display HR Master Data (ESS)
14158	TPLOG	Short cut for TPLOG
14159	TPMD	Maintain HR Master Data
14160	TPMM	Personnel Actions
14161	TPMS	Display HR Master Data
14162	TPM1	Valuation
14163	TPM10	post or reverse transactions
14164	TPM11	Reversal/Recalculation
14165	TPM12	Ledger: Position List
14166	TPM13	Ledger: Flow List
14167	TPM14	Types - Valn Class Transfer
14168	TPM15	Class Transfer
14169	TPM16	Reverse Valuation Class Transfer
14170	TPM18	Derived Business Transact.
14171	TPM19	Change TRL Bus. Transactions
14172	TPM2	Reverse Valuation
14173	TPM20	Journal
14174	TPM21	Create Nominal Adjustment
14175	TPM22	Display Nominal Adjustment
14176	TPM23	Reverse Nominal Adjustment
14177	TPM24	Margin Flows
14178	TPM25	Margin Flows
14179	TPM26	Display quantity ledger positions
14180	TPM27	Derived Flows
14181	TPM28	Acct Assignment Reference
14182	TPM29	Reverse Acct Assignm. Ref. Transfer
14183	TPM3	Asst Reference Allocations
14184	TPM33	Determination Overview
14185	TPM35	posting
14186	TPM4	Account
14187	TPM40	Cash Flow Display
14188	TPM41	Display Sec. Account Position List
14189	TPM42	Display Class List
14190	TPM43	Display Restraints On Drawing
14191	TPM44	Profit Accrual/Deferra
14192	TPM45	Reverse Accrual/Deferral of Income
14193	TPM5	Create Class Pos. in Futures Accoun
14194	TPM50	Change Position Mgmt Procedure
14195	TPM51	TRL Reporting
14196	TPM53	Create Totals Records
14197	TPM54	Delete Totals Records
14198	TPM55A	Generate Position ID (Securities)
14199	TPM55B	Generate Position ID (Loans)
14200	TPM55D	Generate Pos.ID (Listed Derivatives
14201	TPM56A	Change Position ID (Securities)
14202	TPM56B	Change Position ID (Loans)
14203	TPM56C	Change PositionID (OTC Transactions
14204	TPM56D	Change Pos. ID (Listed Derivatives)
14205	TPM57A	Display Position ID (Securities)
14206	TPM57B	Display Position ID (Loans)
14207	TPM57C	Display Pos. ID (OTC Transactions)
14208	TPM57D	Display Pos. ID (Listed Derivatives
14209	TPM58A	Delete Position ID (Securities)
14210	TPM58B	Delete Position ID (Loans)
14211	TPM58D	Delete Pos. ID (Listed Derivatives)
14212	TPM59	Exchange per Company Code/Class
14213	TPM6	Change Class Pos. in Futures Accoun
14214	TPM60	NPVs
14215	TPM7	Display Class Pos. in Futures Acct
14216	TPM70	Impairment
14217	TPM71	Reverse Impairment
14218	TPM73	security valn
14219	TPM8	Display Futures Account Cash Flow
14220	TPM9	List-Class Pos. in Futures Acc
14221	TPPR	Travel Profile Display
14222	TPQ0	Quicktrip Manager
14223	TP00	Travel Management: Travel Planning
14224	TP01	Planning Manager
14225	TP02	Travel Planning (End User)
14226	TP03	Planning Manager (Expert)
14227	TP04	Travel Request (End User)
14228	TP10	Travel Plan Synchronization (AIR)
14229	TP12	Travel Plan Synchronization (Manual
14230	TP20	Create Travel Plan
14231	TP30	Display Travel Planning report tree
14232	TP31	for Travel Planning
14233	TP40	Maintain Routings
14234	TP41	Maintain Screen via IMG
14235	TP50	Global flight availability
14236	TP60	Synchronization of Hotel Catalog
14237	TRACE	Program Trace
14238	TRBS	Automatic Postings Loans: Activitie
14239	TRD1	Run Data Mining Report
14240	TRD2	Create Data Mining Report
14241	TRD3	Change Data Mining Report
14242	TRD4	Display Data Mining Report
14243	TRD5	Data Mining: Create Form
14244	TRD6	Data Mining: Change Form
14245	TRD7	Data Mining: Display Form
14246	TRD8	Display Results of Data Mining
14247	TRIP	Travel Manager
14248	TRLM	Treasury Management Basic Functions
14249	TRMA	Access Report Tree
14250	TRMB	Maintain Batch Variants
14251	TRMC	Comments Management: Treasury
14252	TRMD	Distribute Report
14253	TRME	Create Report
14254	TRMG	Groups for TR Report
14255	TRMH	Maintain hierarchy
14256	TRMJ	Maintain Hierarchy Nodes
14257	TRMK	Maintain Key Figures
14258	TRMM	Treasury Drill Down Rptng Testmonit
14259	TRMO	Transport reports
14260	TRMP	Transport forms
14261	TRMQ	Import reports from client 0
14262	TRMR	Import forms from client 0
14263	TRMS	Display Structure
14264	TRMT	Translation Tool - Drilldown Report
14265	TRMU	Convert drilldown reports
14266	TRMV	Maintain Global Variable
14267	TRMW	Maintain currency exchange type TRM
14268	TRMX	Reorganize Drilldown Reports
14269	TRMY	Reorganize report data
14270	TRMZ	Reorganize Forms
14271	TRM0	Execute Report
14272	TRM1	Create Report
14273	TRM2	Change Report
14274	TRM3	Display Report
14275	TRM4	Create Form
14276	TRM5	Change Form
14277	TRM6	Display Form
14278	TRM7	Maintain Auth.Object Presentation
14279	TRM8	Display Auth.Object Presentation
14280	TRNA	No.range: FVVD_KSON special arrangm
14281	TRNB	Number range: FVVD_BEKI doc. number
14282	TRNC	No.range: FVVD_RPNSP Gen.daybook no
14283	TRND	No.Range: FVV_VORG Release Procedur
14284	TRN0	Number range: Land register no.
14285	TRN2	No. range: FVVD_KINT loans int.part
14286	TRN3	No.range: FVV_OBJNR(address obj.no.
14287	TRN7	Number range: FVVD_KOBJ Object key
14288	TRN8	Number range: Loan collateral no.
14289	TRN9	No. range: FVVD_RBLNR coll.value no
14290	TRP01	Create Repo Contract
14291	TRP02	Change Repo Contract
14292	TRP03	Display Repo Contract
14293	TRP04	Settle Repo
14294	TRP06	Reverse Repo Contract
14295	TRP08	History
14296	TRP10	Display Repo Contract
14297	TRSA	S-API Debugger
14298	TRSR	Financial Object Calculation
14299	TRTC	Access Report Tree
14300	TRTD	Access Report Tree
14301	TRTG	Access Report Tree
14302	TRTK	Access Report Tree
14303	TRTM	Access Report Tree
14304	TRTR	Access Report Tree
14305	TRTV	Access Report Tree
14306	TRTW	Access Report Tree
14307	TR3M	List of curr. supported field names
14308	TR3P	Maintain variant groups
14309	TR3Q	Maintain Variants
14310	TR3R	Schedule Variant Group
14311	TR3S	Define Variant Group
14312	TR3T	Reorganization of variant groups
14313	TSCUST	Table Search: Customizing
14314	TSE39	Old version of splitscreen editor
14315	TSRUN	Table Search: Start Screen
14316	TSW1	SWIFT Generation MT300
14317	TSW2	SWIFT Generation MT320
14318	TS00	Collective processing
14319	TS01	Create Securities Transaction
14320	TS02	Change Securities Transaction
14321	TS03	Execute Securities Order
14322	TS04	Settle Securities Contract
14323	TS05	Sec. Transaction: Order Expiration
14324	TS06	Display Securities Transaction
14325	TS07	Reverse Securities Transaction
14326	TS08	Securities Transaction: History
14327	TS10	Display Securities Transaction
14328	TUTT	Workbench Tutorial
14329	TU02	Parameter changes
14330	TVDT	Import DTB Derivatives Prices
14331	TVMD	Transfer Mkt Data
14332	TVM1	Market Risk and Analysis
14333	TVS1	Statistics calculator
14334	TV20	Create Scenario
14335	TV21	Change Scenario
14336	TV22	Display Scenario
14337	TV35	Effective Rate/NPV Underlying
14338	TV36	Currency exposure
14339	TV38	Position Evaluation
14340	TV39	Global Evaluation of Cash Flow
14341	TV40	Effective Rate Evaluation FX Genera
14342	TV42	Interest exposure
14343	TV43	Global IRR
14344	TV44	P/L Evaluation
14345	TV45	Matrix Evaluations
14346	TV46	Bond price calc.
14347	TV48	Historical Simulation
14348	TV49	Variance/Covariance
14349	TV50	Save OTC NPVs
14350	TX.1	Forex fast entry - spot
14351	TX.3	Display Forex Transaction
14352	TX.5	Execute forex order
14353	TX-2	Maturity schedule for fwd exch.tran
14354	TX-3	Posting overview
14355	TX-5	Settle forex transaction
14356	TX/5	Forex order expiry
14357	TXAK	Calculation of option premiums
14358	TXA5	Forex Order Processing
14359	TXBA	Text Module Maintenance
14360	TXF5	Execute Fixing Order
14361	TXV5	Execute Fixing Transaction
14362	TXZI	Interest calculator
14363	TX01	Spot/Forward Transaction Entry
14364	TX02	Change Forex Transaction
14365	TX03	Display Forex Transaction
14366	TX04	Reverse Activity
14367	TX05	Spot/Forward Trans.: Add Activity
14368	TX06	Forex: Collective processing
14369	TX10	Create Forex Swap
14370	TX11	Rollover on previous basis
14371	TX12	Premature Settlement
14372	TX13	Create Foreign Exchange Offer
14373	TX14	Execute foreign exchange offer
14374	TX21	Create Forex Transaction
14375	TX22	Display foreign exchange offer
14376	TX23	Create foreign exchange simulation
14377	TX24	Change foreign exchange simulation
14378	TX25	Display foreign exchange simulation
14379	TX26	Delete foreign exchange simulation
14380	TX30	FX Transactions: Rate Overview
14381	TX31	Create Internal Forex Transaction
14382	TX32	Forex Transactions Reserve
14383	TX33	Forex Transactions Reserve
14384	TX34	Forex Transactions Reserve
14385	TX35	Forex Transactions Reserve
14386	TX39	Forex Transactions Reserve
14387	TX76	Forex Transaction History
14388	TX78	Execute order - Forex
14389	TYMN	Treasury Information System (TIS)
14390	TZA0	Dialog Programming: Asynch.Updates
14391	TZB0	Dialog Programming: Doc. and Help
14392	TZ10	Dialog Programming: Data Transport
14393	TZ20	Dialog Programming: F Code Proc.
14394	TZ30	Dialog Programming: Input Check
14395	TZ31	Dialog Programming: Input Check
14396	TZ40	Dialog Programming: Screen Control
14397	TZ50	Dialog Programming: Screen Modif.
14398	TZ60	Dialog Programming: Tables TC
14399	TZ61	Dialog Programming: Tables SL
14400	TZ70	Dialog Programming: Tables SL
14401	TZ80	Dialog Programming: Authorizations
14402	TZ90	Dialog Programming: Locking
14403	U_P_S	UPS: Area Menu
14404	UCC0	BP conversion: Initial conversion
14405	UCC1	BP conversion: Initial CBP Customiz
14406	UCC2	BP conversion: Cutomizing
14407	UCD1	Delete converted partners
14408	UCD3	Delete matched partner
14409	UCH1	Display logs
14410	UCH2_1	Determine data elements
14411	UCH2_2	Determine tables
14412	UCH2_3	Usage of Fields to be Converted
14413	UCP1	Convert TR Partner to CBP
14414	UCP11	General code conversion
14415	UCP2	Convert Relationships
14416	UCP2_3	Conversion FI fields to relat'ships
14417	UCP3	Match: Selection without partner
14418	UCP3_2	Match selected partners
14419	UCP4	Structure partner-obj. relationship
14420	UCP6	Convert Memos
14421	UCP7	Display log
14422	UCP8	Conversion of partner-object rel.
14423	UCP9	Generate Coding
14424	UCUST	BP: Business partner - applic.Cust.
14425	UC17A	Convert industries
14426	UD96	Revenues Increasing Budget
14427	UKVC	Number range maintenance: IDWTVC
14428	UNKR	Number range main.:W_AKTION
14429	UPART	Business Partner: Conversion to CBP
14430	UPDA	Foreign Trade: Mater data transfer
14431	UPS	ALE Distribution Units (UPS)
14432	UPSC00	ALE Distribution Unit: Setting
14433	UPSMAS	Post UPSMAS-IDocs
14434	UPSRCP	Replication Table: Organization
14435	UPS01	Create ALE Distribution Unit
14436	UPS02	Change ALE Distribution Unit
14437	UPS03	Display ALE Distribution Unit
14438	UPS04	Copy ALE Distribution Unit
14439	USMM	Customer measurement
14440	V	Quickstart RKCOWUSL
14441	V.00	List of Incomplete Documents
14442	V.07	Periodic billing
14443	V.14	Sales Orders Blocked for Delivery
14444	V.15	Display Backorders
14445	V.21	Log of Collective Run
14446	V.22	Display Collective Runs
14447	V.23	Release Orders for Billing
14448	V.25	Release Customer Expected Price
14449	V.26	Selection by Object Status
14450	V+01	Create Sales Call
14451	V+02	Create Telephone Call
14452	V+03	Create Sales Letter
14453	V+11	Create Direct Mailing
14454	V+21	Create Sales Prospect
14455	V+22	Create Competitor
14456	V+23	Create Business Partner
14457	V-01	Create Sales Order
14458	V-02	Create Quotation
14459	V-03	Create ordering party (Sales)
14460	V-04	Create invoice recipient (Sales)
14461	V-05	Create payer (Sales)
14462	V-06	Create consignee (Sales)
14463	V-07	Create one-time customer (Sales)
14464	V-08	Create payer (Centrally)
14465	V-09	Create ordering party (Centrally)
14466	V-11	Create carrier
14467	V-31	Create Freight 1
14468	V-32	Create Freight 1 with Reference
14469	V-33	Change Freight 1
14470	V-34	Create Freight 1
14471	V-35	Create Freight 1
14472	V-36	Create Freight 1 with Reference
14473	V-37	Change Freight 2
14474	V-38	Display Freight 2
14475	V-40	Display Taxes (Export)
14476	V-41	Create Material Price
14477	V-42	Create Material Price w/ref.
14478	V-43	Change Material Price
14479	V-44	Display Material Price
14480	V-45	Create Price List
14481	V-46	Create Price List w/ref.
14482	V-47	Change Price List
14483	V-48	Display Price List
14484	V-49	Create Customer-Specific Price
14485	V-50	Create Customer-spec. Price w/ref.
14486	V-51	Change Cust.price
14487	V-52	Display Cust.price
14488	V-61	Create Cust.disc./surcharge
14489	V-62	Create Customer Disc/Surch. w/ref
14490	V-63	Change Cust.Disc/Surcharge
14491	V-64	Display Cust.Disc/Surcharge
14492	V-65	Create Mat.Disc/Surcharge
14493	V-66	Create w/ref.Material Disc/Surcharg
14494	V-67	Change Mat.Disc/Surcharge
14495	V-68	Display Mat.Disc/Surcharge
14496	V-69	Create Price grp Disc/Surch
14497	V-70	Create w/ref.Price Group Disc/Surch
14498	V-71	Change Price grp Disc/Surch
14499	V-72	Display Price grp Disc/Surch
14500	V-73	Create Mat.pr.grp Disc/Surc
14501	V-74	Create w/ref.Mat.pr.grp Disc/Surch
14502	V-75	Change Mat.pr.grp Disc/Surc
14503	V-76	Display Mat.pr.grp Disc/Surc
14504	V-77	Create Cust/MatPrGrp Disc/S
14505	V-78	Create w/ref.Cust/MatPrGrp Disc/Sur
14506	V-79	Change Cust/MatPrGrp Disc/S
14507	V-80	Display Cust/MatPrGrp Disc/S
14508	V-81	Create Cust/mat.Disc/Surch.
14509	V-82	Create w/ref.Cust/Mat.Disc/Surcharg
14510	V-83	Change Cust/mat.Disc/Surch.
14511	V-84	Display Cust/mat.Disc/Surch.
14512	V-85	Create PGrp/MPrGrp Disc/Sur
14513	V-86	Create w/ref.PrGrp/MatPrGrp Disc/Su
14514	V-87	Change PGrp/MPrGrp Disc/Sur
14515	V-88	Display PGrp/MPrGrp Disc/Sur
14516	V-89	Create PGrp/MPrGrp Disc/Sur
14517	V-90	Create w/ref.PrGrp/Mat Disc/Surch.
14518	V-91	Change PGrp/mat Disc/Surch.
14519	V-92	Display PGrp/mat.Disc/Surch.
14520	V-93	Create Domestic Taxes
14521	V-94	Create Domestic Taxes w/Reference
14522	V-95	Change Domestic Taxes
14523	V-96	Display Domestic Taxes
14524	V-97	Create Cross-border Taxes
14525	V-98	Create Cross-border Taxes
14526	V-99	Change Cross-border Taxes
14527	V/C7	CondTable: Create (Batches; SD)
14528	V/C8	CondTable: Change (Batch; SD)
14529	V/C9	CondTable: Display (Batches; SD)
14530	V/G1	Output CondTab/Create Group
14531	V/G2	Output CondTab Change Group
14532	V/G3	Output CondTab/Display Group
14533	V/I2	Set up condition indices
14534	V/I3	Conditions: Pricing SD - Index
14535	V/I4	Conditions: Pricing SD - Index
14536	V/LA	Create Pricing Report
14537	V/LB	Change Pricing Report
14538	V/LC	Display Pricing Report
14539	V/LD	Execute pricing report
14540	V/LE	Generate pricing reports
14541	V/N2	Create free goods table
14542	V/N3	Display free goods table (SD)
14543	V/03	Create Condition Table (SD Price)
14544	V/04	Change Condition Table (Sales pr.)
14545	V/05	Display Condition Table: (Sales Pr.
14546	V/12	Account Determination: Create Table
14547	V/13	Account Determination: Change Table
14548	V/14	Account Determination: Display Tabl
14549	V/56	Output: Cond.Table - Create Orders
14550	V/57	Output - Cond.Table - Change Order
14551	V/58	Output - Cond.Table - Display Order
14552	V/59	Output - Cond.Table - Create Dlv.
14553	V/60	Output - Cond.Table - Change Dlv.
14554	V/61	Output - Cond.Table - Display Dlv.
14555	V/62	Output - Cond.Table - Create BillDo
14556	V/63	Output - Cond.Table - Change BillDo
14557	V/64	Output - Cond.Table - Display BillD
14558	V/65	Output CondTable/Create SalesSuppor
14559	V/66	Output CondTab./Change Sales Suppor
14560	V/67	Output CondTab/Display Sales Suppor
14561	V/77	Output -ConditTable- Create Transpr
14562	V/78	Output -CondTable- Change Transport
14563	V/79	Output -CondTable- Display Transpor
14564	V/93	Output -CondTable- Create Packaging
14565	V/94	Output -CondTable- Change Packaging
14566	V/95	Output -CondTable- Display Packagin
14567	V_I8	Conditions: Pricing SD - Index
14568	V_NL	Edit net price list
14569	V_RA	Backorder Processing: Selection Lis
14570	V_R1	List of Backorders
14571	V_R2	Display List of Backorders
14572	V_SA	Collective Proc. Analysis (Deliv.)
14573	V_UC	Incomplete SD Documents
14574	V_UC_7	Incomplete SD Documents
14575	V_V1	Updating Unconfirmed Sales Document
14576	V_V2	Updating Sales Documents by Materia
14577	VACF	Commit. carried forwrd: Sales order
14578	VAKC	Items in Sales Order Configuration
14579	VAKP	Configuration: Maintain T180
14580	VALU	Analysis
14581	VAM4	Merge: Japan - Commodity Code
14582	VAN1	Actual Reval.: Sales Order
14583	VAP1	Create Contact Person
14584	VAP2	Change Contact Person
14585	VAP3	Display Contact Person
14586	VARC	SD: User Guide to Archiving
14587	VARCH	Change report variant
14588	VARD	Display report variant
14589	VASK	Deleting Groups
14590	VA00	Initial Sales Menu
14591	VA01	Create Sales Order
14592	VA02	Change Sales Order
14593	VA03	Display Sales Order
14594	VA05	List of Sales Orders
14595	VA07	Compare Sales - Purchasing (Order)
14596	VA08	Compare Sales - Purchasing (Org.Dt.
14597	VA11	Create Inquiry
14598	VA12	Change Inquiry
14599	VA13	Display Inquiry
14600	VA14L	Sales Documents Blocked for Deliver
14601	VA15	Inquiries List
14602	VA21	Create Quotation
14603	VA22	Change Quotation
14604	VA23	Display Quotation
14605	VA25	Quotations List
14606	VA26	Collective Processing for Quotation
14607	VA31	Create Scheduling Agreement
14608	VA32	Change Scheduling Agreement
14609	VA33	Display Scheduling Agreement
14610	VA35	List of Scheduling Agreements
14611	VA41	Create Contract
14612	VA42	Change Contract
14613	VA42W	Workflow for master contract
14614	VA43	Display Contract
14615	VA44	Actual Overhead: Sales Order
14616	VA45	List of Contracts
14617	VA46	Coll.Subseq.Processing f.Contracts
14618	VA51	Create Item Proposal
14619	VA52	Change Item Proposal
14620	VA53	Display Item Proposal
14621	VA55	List of Item Proposals
14622	VA88	Actual Settlement: Sales Orders
14623	VA94	Load Commodity Codes for Japan
14624	VA94X	Load Commodity Codes for Japan
14625	VA95	Merge Commodity Code/Import Code No
14626	VB(D	Rebate Agreement Settlement
14627	VB(1	Rebate number ranges
14628	VB(7	Rebate Agreement Settlement
14629	VB(8	List Rebate Agreements
14630	VBG1	Create Material Grouping
14631	VBG2	Change Material Grouping
14632	VBG3	Display Material Grouping
14633	VBKB	Bonus Buy: Create Condition Table
14634	VBKC	Bonus Buy: Display Condition Table
14635	VBK0	Bonus Buy Selection
14636	VBK1	Create Bonus Buy
14637	VBK2	Change Bonus Buy
14638	VBK3	Display Bonus Buy
14639	VBK6	Delete Bonus Buy
14640	VBN1	Free goods - Create (SD)
14641	VBN2	Free goods - Change (SD)
14642	VBN3	Free goods - Display (SD)
14643	VBOE	Currency conversion rebate agreemnt
14644	VBOF	Rebate: Update Billing Documents
14645	VBO1	Create Rebate Agreement
14646	VBO2	Change Rebate Agreement
14647	VBO3	Display Rebate Agreement
14648	VB01	Create Material Listing/Exclusion
14649	VB02	Change Material Listing/Exclusion
14650	VB03	Display Material Listing/Exclusion
14651	VB04	Reference Material Listing/Exclusio
14652	VB11	Create Material Substitution
14653	VB12	Change Material Substitution
14654	VB13	Display Material Substitution
14655	VB14	Reference Material Substitution
14656	VB21	Create Sales Deal
14657	VB22	Change Sales Deal
14658	VB23	Display Sales Promotion
14659	VB25	List of Sales Deals
14660	VB31	Create Promotion
14661	VB32	Change Promotion
14662	VB33	Display Promotion
14663	VB35	Promotions List
14664	VB41	Create cross-selling
14665	VB42	Change cross-selling
14666	VB43	Display cross-selling
14667	VB44	Copy cross-selling
14668	VC/A	Sales Activity Description 1
14669	VC/B	Sales Activity Description 2
14670	VC/C	Sales Activity Description 3
14671	VC/D	Sales Activity Description 4
14672	VC/E	Sales Activity Description 5
14673	VC/F	Sales Activity Description 6
14674	VC/G	Sales Activity Description 7
14675	VC/H	Sales Activity Description 8
14676	VC/I	Sales Activity Description 9
14677	VC/J	Sales Activity Description 10
14678	VC/1	List of Customers
14679	VC/2	Customer Master Data Sheet
14680	VCC1	Payment Cards: Worklist
14681	VCH1	Create Batch Search Strategy
14682	VCH2	Change Batch Search Strategy
14683	VCH3	Display Batch Search Strategy
14684	VCR1	Competitive products
14685	VCUAC	Display Anti-dumping - Qty-dependen
14686	VCUAE	Display Anti-dumping - Weight-depen
14687	VCUDC	Display 3rd Country - Qty-dependent
14688	VCUDE	Display 3rd Country - Weight-depend
14689	VCUPC	Display Pharma.Prod. - Qty-dependen
14690	VCUPF	Display Pharma.Prod. - Weight-depen
14691	VCUP1	Display Preference - Qty-dependent
14692	VCUP2	Display Preference - Weight-depend.
14693	VCUZC	Display Quota - Quantity-dependent
14694	VCUZE	Display Quota - Weight-dependent
14695	VCUZP	Display Ceilings - Percentage
14696	VCUZ1	Display Ceiling - Quantity-dependen
14697	VCUZ2	Display Ceiling - Weight-dependent
14698	VC00	Sales Support
14699	VC01	Create Sales Activity
14700	VC01N	Sales Activity
14701	VC02	Change Sales Activity
14702	VC03	Display Sales Activity
14703	VC05	Sales support monitor
14704	VC06	Parallel Processing for Address Lis
14705	VC15	Crossmatching
14706	VDDI	EMU currency conversion cust. maste
14707	VDH1	Customer Hierarchy Maintenance (SD)
14708	VDH1N	Display Customer Hierarchy
14709	VDH2	Display Customer Hierarchy
14710	VDH2N	Display customer hierarchy
14711	VD01	Create Customer (Sales)
14712	VD02	Change Customer (Sales)
14713	VD03	Display Customer (Sales)
14714	VD04	Customer Changes (SD)
14715	VD05	Block customer (sales)
14716	VD06	Mark customer for deletion (sales)
14717	VD07	Ref. doc. det. for ref. customer
14718	VD51	Maintain Customer-Material Info
14719	VD52	Maintain Cust-Mat.Info w/Select.Scr
14720	VD53	Display Customer-Material Info
14721	VD54	Display Customer-Material Info
14722	VD59	List customer-material-info
14723	VEA3	EXTRASTAT: File Version France
14724	VEA4	EXTRASTAT: File Version France
14725	VEA5	EXTRASTAT: File Version France
14726	VEB1	Period-end Closings: Control
14727	VEB2	DtA: Special Rule Countries/Regions
14728	VEB5	Calculate Assemblies Individually
14729	VEB6	Calculate Assemblies Collectively
14730	VEB9	Customer Exits: Print Control
14731	VECN	Profitability and Sales Accounting
14732	VEFU	Foreign Trade: Add INTRASTAT Data
14733	VEFUX	FT-GOV: Change transaction INTRASTA
14734	VEIA	Create INTRASTAT CUSDEC EDI SE
14735	VEIAE	EXTRASTAT Archiving
14736	VEIAI	INTRASTAT Archiving
14737	VEIB	Create INTRASTAT CUSDEC EDI PT
14738	VEIC	Create INTRASTAT CUSDEC EDI FI
14739	VEID	Create INTRASTAT CUSDEC EDI LU
14740	VEIV	Foreign Trade: Add EXTRASTAT Data
14741	VEIW	Create file INTRA/EXTRA/KOBRA
14742	VEIX	Create file INTRA/EXTRA/KOBRA
14743	VEIY	Create file INTRA/EXTRA/KOBRA
14744	VEIZ	Create file INTRA/EXTRA/KOBRA
14745	VEI0	Create INTRASTAT CUSDEC EDI IE
14746	VEI1	Display IDoc Import
14747	VEI2	Display IDoc Export
14748	VEI3	Display Stat.Value - Subcontracting
14749	VEI4	Merge: Remaining Commodity Codes
14750	VEI5	Create value limit subcontracting
14751	VEI6	EDI: IDoc List - Import Basis
14752	VEI7	Create INTRASTAT CUSDEC EDI GB
14753	VEI8	Create INTRASTAT CUSDEC EDI AT
14754	VEI9	Create INTRASTAT CUSDEC EDI ES
14755	VEKU	For. Trade: Change KOBRA Documents
14756	VEM4	Merge: EU - Commodity Code
14757	VEPR	Customs log
14758	VEU4	Load Commodity Code-Other Countries
14759	VEU4X	Load Commodity Code-Other Countries
14760	VEXU	Foreign Trade: Add EXTRASTAT Data
14761	VEXUX	FT-GOV: Change transaction EXTRASTA
14762	VE01	INTRASTAT: Selection Dispatch to EU
14763	VE02	INTRASTAT: Create Form - Germany
14764	VE03	INTRASTAT: Create File - Germany
14765	VE04	EXTRASTAT: Data selection for expor
14766	VE05	EXTRASTAT: Create File - Germany
14767	VE06	INTRASTAT: Paper Form - Belgien
14768	VE07	Create INTRASTAT Form for France
14769	VE08	Create INTRASTAT File for Italy
14770	VE09	Create INTRASTAT file for Belgium
14771	VE10	Create INTRASTAT file for Holland
14772	VE11	Create INTRASTAT file for Spain
14773	VE12	Create INTRASTAT form for Holland
14774	VE13	KOBRA data selection: export German
14775	VE14	Create KOBRA file for Germany
14776	VE15	Create disk - INTRA/EXTRA/KOBRA/VAR
14777	VE16	Create INTRASTAT form for Austria
14778	VE17	Create INTRASTAT form for Sweden
14779	VE18	SED data selection for USA exporter
14780	VE19	Create SED form for USA
14781	VE20	Create AERP file for USA
14782	VE21	VAR: Selection of bill. docs Switz.
14783	VE22	Create VAR form for Switzerland
14784	VE23	V.A.R.: File - Switzerland
14785	VE24	Comm. Code Number Information (old
14786	VE24X	Commodity Code Information
14787	VE25	SED: Selection: USA Carriers
14788	VE27	HMF: Selection - USA
14789	VE29	Assigned Documents for Each License
14790	VE30	Existing licenses
14791	VE31	Blocked SD Documents
14792	VE32	INTRASTAT: Paper Form - Ireland
14793	VE33	INTRASTAT: Paper Form - U.K.
14794	VE34	INTRASTAT: Paper Form - Belgien
14795	VE37	INTRASTAT: File - France
14796	VE38	INTRASTAT: Selection Simulation - E
14797	VE39	EXTRASTAT: Selection Simulation
14798	VE40	KOBRA: Selection Simulation
14799	VE41	VAR: Selection of bill. docs Switz.
14800	VE42	INTRASTAT: File - Denmark
14801	VE43	SED: Selection Exp. USA Simulation
14802	VE44	SED: Select Carrier USA Simulation
14803	VE45	INTRASTAT: Paper Form - Greece
14804	VE46	INTRASTAT: File - Finland
14805	VE54	Preference Determination: Collectiv
14806	VE55	Preference Determination: Individua
14807	VE56	Check Export Control for Consistenc
14808	VE67	Aggregate Vendor Declarations
14809	VE68	Request Vendor Declarations
14810	VE72	Export - Billing Documents
14811	VE73	Goods Catalog: Create Document
14812	VE74	Goods Catalog: Create Diskette
14813	VE81	Check Report: General FT Data
14814	VE81X	Incompleteness: FT Material Data
14815	VE82	Check Report: Export Control Data
14816	VE82X	Incompleteness: Export Control Data
14817	VE83	Check Report: Preference Data
14818	VE83X	Incompleteness: Preference Material
14819	VE84	Monitoring: Purchasing Info Records
14820	VE85	Change Statistical Value - Import
14821	VE86	Display Statistical Value - Import
14822	VE87	Change Stat.Value - Subcontracting
14823	VE88	Change Statistical Value - Export
14824	VE89	Display Statistical Value - Export
14825	VE90	Change preference values
14826	VE91	Display Preference Values
14827	VE92	Create INTRASTAT tape Luxembourg
14828	VE93	EDI-CUSTEC Austria
14829	VE94	Load Commodity Code for EU Countrie
14830	VE94X	Load Commodity Code for EU Countrie
14831	VE95	Create INTRASTAT papers: Portugal
14832	VE96	EXTRASTAT Data Select.: Init. Scree
14833	VE97	Create EXTRASTAT tape: Netherlands
14834	VE98	Sales Invoice Values per Period
14835	VE99	Create Document - Austria
14836	VFAE	Archive EXTRASTAT Documents
14837	VFAI	Archive INTRASTAT Documents
14838	VFBS	Next screen control
14839	VFBV	Reorganization of discount-rel. dat
14840	VFLI	Log tax exemption
14841	VFRB	Retro-billing
14842	VFSN	Reorganization info structure S060
14843	VFS3	Adjusting info structure S060
14844	VFX2	Display Blocked Billing Documents
14845	VFX3	List Blocked Billing Documents
14846	VF00	9Sales organization & is not define
14847	VF01	Create Billing Document
14848	VF02	Change Billing Document
14849	VF03	Display Billing Document
14850	VF04	Maintain Billing Due List
14851	VF05	List Billing Documents
14852	VF06	Batch billing
14853	VF07	Display bill. document from archive
14854	VF08	Billing for ext. delivery
14855	VF11	Cancel Billing Document
14856	VF21	Create Invoice List
14857	VF22	Change invoice list
14858	VF23	Display Invoice List
14859	VF24	Edit Work List for Invoice Lists
14860	VF25	List of Invoice Lists
14861	VF26	Cancellation invoice list
14862	VF27	Display invoice list from archive
14863	VF31	Output from Billing Documents
14864	VF44	Revenue Recognition: Worklist
14865	VF45	Revenue recognition: Revenue report
14866	VF46	Revenue Recognition: Cancellation
14867	VF47	Revenue Recognition:ConsistencyChec
14868	VGK1	Create Group for Delivery
14869	VGK2	Change Group for Delivery
14870	VGK3	Display Group for Delivery
14871	VGL1	Create Group for Delivery
14872	VGL2	Change Group for Delivery
14873	VGL3	Display Group for Delivery
14874	VGW1	Create Picking Wave
14875	VGW2	Change Picking Waves
14876	VGW3	Display Picking Waves
14877	VG01	Create Group
14878	VG02	Change Group
14879	VG03	Display Group
14880	VIBA	Send IDoc Output-AES-Initial Procg
14881	VIBB	Send IDoc Output-AES-Repeat Procg
14882	VIBC	Send IDoc Output-AES-Error in Procg
14883	VIBD	Printing: Analysis form data audit
14884	VIBN	Monitor messages
14885	VIB1	Send IDoc Output
14886	VIB2	Call Print Program From VI10/VI14
14887	VIB3	Foreign Trade Output Status
14888	VIB4	Print Transaction: Initial Procg
14889	VIB5	Print Transaction: Repeat Procg
14890	VIB6	Print Transaction: Error in Procg
14891	VIB7	Send IDoc Output - Initial Procg
14892	VIB8	Send IDoc Output - Repeat Procg
14893	VIB9	Send IDoc Output - Error in Procg
14894	VICC	Convert format currency field
14895	VICI	Call shipment info via CALL TRANS
14896	VIC00	Check IMG ShpmtCostCalc
14897	VIEX	FT: Journal Export Actual
14898	VIE4	Incompleteness Periodic Declaration
14899	VIFBW	Reorg: Shipment Costs in BW
14900	VIIM	FT: Op. Cockpit: Purchase order
14901	VII4	Merge: Rest - Import Code Number
14902	VIJ1	Journal Import
14903	VIJ2	Journal Export
14904	VILI	FT: Export Deliveries Journal
14905	VIMM	Decl. Recpts/Disptch Min. Oil Prod.
14906	VIMU	Foreign Trade: Comparison of codes
14907	VIM4	Merge: EU - Import Code Number
14908	VIM6	Customer Exits: Data Selection
14909	VIPL	Display Customs Duty for Ceiling
14910	VIR1	Import Reorg. - Incompleteness
14911	VIR2	Export Reorg. - Incompleteness
14912	VIS3	Check program: Cross-plant
14913	VIUL	Foreign Trade: Data Upload
14914	VIU4	Load Import Code No.-Other Countrie
14915	VIU4X	Load Import Code No.-Other Countrie
14916	VIWAX	Display FT Data in Goods Issue
14917	VIWBX	Change FT Data in Goods Issue
14918	VIWE	FT: Op. Cockpit: Goods Receipt
14919	VI00	Shipment costs
14920	VI01	Create shipment costs
14921	VI02	Change shipment costs
14922	VI03	Display shipment costs
14923	VI08	Display FT data in purchasing doc.
14924	VI08X	Display FT data in purchasing doc.
14925	VI09	Change FT Data in Purchasing Doc.
14926	VI09X	Change FT Data in Purchasing Doc.
14927	VI10	Display FT Data in Billing Document
14928	VI10X	Display FT Data in Billing Document
14929	VI14	Change FT Data in Billing Document
14930	VI14X	Change FT Data in Billing Document
14931	VI15	Display logs (appl. log)
14932	VI17	Display FT Data in Inbound Delivery
14933	VI17X	Display FT Data in Inbound Delivery
14934	VI18	Display Anti-dumping
14935	VI19	Display Third-country Customs Dutie
14936	VI20	Display Customs Quota
14937	VI21	Display Pharmaceutical Products
14938	VI22	Display Customs Exemption
14939	VI23	Display Preferential Customs Duties
14940	VI24	Code Number Information - Import
14941	VI24X	Import Code No. Information
14942	VI25	Display Gross Price - Customs
14943	VI26	Display Surcharge/Discount - Custom
14944	VI27	Display Freight - Customs
14945	VI53	Change FT Data in Inbound Delivery
14946	VI53X	Change FT Data in Inbound Delivery
14947	VI64	Display FT Data in Outbound Deliver
14948	VI64X	Display FT Data in Outbound Deliver
14949	VI71	Change Preference Values
14950	VI72	Display Insurance - Customs
14951	VI73	Maintain Vendor Declaration
14952	VI73N	Maintain Vendor Declaration
14953	VI74	Display Vendor Declaration
14954	VI74N	Display Vendor Declaration
14955	VI75	Vendor Declarations - Dunning notic
14956	VI77	Change FT Data in Outbound Delivery
14957	VI77X	Change FT Data in Outbound Delivery
14958	VI79	Display FT Data in Goods Receipt
14959	VI79X	Display FT Data in Goods Receipt
14960	VI80	Change FT Data in Goods Receipt
14961	VI80X	Change FT Data in Goods Receipt
14962	VI81	Check Report: CAP Products
14963	VI81X	Check Report: CAP Products
14964	VI82	Check General Customer Master Data
14965	VI82X	Incompleteness: FT Customer Data
14966	VI83	Check Customer Master/Legal Control
14967	VI83X	Incompleteness:Customer Control Dat
14968	VI84	Doc.Payments: Check Customer Master
14969	VI84X	Billing Doc.Incompleteness Customer
14970	VI85	Incompleteness: Foreign Trade Vendo
14971	VI86	Incompleteness: Cross-plant
14972	VI90	Fill Foreign Components in BOMs
14973	VI91	Display Foreign Components in BOMs
14974	VI94	Load Import Code Nos - EU Countries
14975	VI94X	Load Import Code Nos - EU Countries
14976	VI96	Customer Exits: Default Values
14977	VI98	Receipt-Basis for Intercomp.Billing
14978	VI99	Returns and Credit Memos
14979	VK+C	Condition master data check
14980	VKAR	Read Archive File
14981	VKAW	Generate Archive File
14982	VKC1	Create General Strategy
14983	VKC2	Change General Strategy
14984	VKC3	Display General Strategy
14985	VKDV	Number range maintenance: RV_SNKOM
14986	VKM1	Blocked SD Documents
14987	VKM2	Released SD Documents
14988	VKM3	Sales Document
14989	VKM4	SD Documents
14990	VKM5	Delivery
14991	VKPA	Archiving
14992	VKPB	Sales price calc. in background run
14993	VKPR	Read archive file
14994	VKP0	Sales Price Calculation
14995	VKP1	Sales price calculation
14996	VKP2	Display POS Conditions
14997	VKP3	Pricing document for material
14998	VKP4	Pricing document for org. structure
14999	VKP5	Create Calculation
15000	VKP6	Change pricing document