SAP Transaction Codes - Miscellaneous 5001-6000

5001	F882	Change Acceptance Request
5002	F883	Display Acceptance Request
5003	F884	Release Acceptance Request
5004	F885	Delete Acceptance Request
5005	F886	Defer Acceptance Request
5006	F887	Waive Acceptance Order Temporarily
5007	F888	Waive Acceptance Request
5008	F889	Create Acceptance Deduction Request
5009	F890	Reverse Temporary Waiver
5010	F891	Create Clearing Request
5011	F892	Change Clearing Request
5012	F893	Display Clearing Request
5013	F894	Release Clearing Request
5014	F895	Delete Clearing Request
5015	F896	Create Blanket Remainder Clean Up
5016	F899	Bundle Requests
5017	F899R	Bundle FI Documents to Request
5018	F9A0	BCA: Block Checks
5019	F9A1	Create Check
5020	F9A10	Edit Block
5021	F9A11	Delete Check
5022	F9A12	Creat Check Stack
5023	F9A13	Request Check Stack (Customer)
5024	F9A16	BCA: Delete Stack Creation
5025	F9A18	BCA: Request Checks from Location
5026	F9A19	BCA: Release Check Stack
5027	F9A20	Display Check Stack
5028	F9A21	BCA: Block Check Stack
5029	F9A23	Lift Block
5030	F9A25	BCA: Location Maintenance Pos. Mgmt
5031	F9A26	BCA: Stack Location Settings
5032	F9A4	BCA: Request Check
5033	F9A50	Change Check Status
5034	F9A7	BCA: Revoke Check Block
5035	F9A8	Check Locks
5036	F9A9	BCA: Display Checks
5037	F9B1	BCA: Posting cut-off paym. transact
5038	F9B2	Posting Cut-Off Pay. Trans. Batch
5039	F9B3	User Log Currency Changeover
5040	F9B4	BCA: Report Currency Conversion
5041	F9C{	Authorization Types Payment Items
5042	F9C[	Authorization Types for Condiitons
5043	F9CC1	Authorizations for Field Groups
5044	F9CC2	Screen Configuration
5045	F9C}	Authorization Types Payment Orders
5046	F9CSOB	SO Ctrl: Assig. ScrnFld->DBfld
5047	F9CSOC	SO Control: Field Modificat.Criteri
5048	F9CSOD	SO Control: Products
5049	F9CSOE	SO Control: Product Group
5050	F9CSOF	SO Control: Applic. Transactions
5051	F9CSOH	SO Control: Tables
5052	F9CSOI	SO Control: Activities
5053	F9CSOJ	SO Control: FM per Activity
5054	F9CSO1	SO Control: Applications
5055	F9CSO2	SO Control: Field Groups
5056	F9CSO3	SO Control: Views
5057	F9CSO4	SO Control: Sections
5058	F9CSO5	SO Control: Screens
5059	F9CSO6	SO Control: Screen Sequence
5060	F9CSO7	SO Control: Events
5061	F9CSO8	SO Control: CUA Standard Functions
5062	F9CSO9	SO Control: CUA Additional Function
5063	F9C4	Authorization types
5064	F9C6	BCA: Field Modification Account Typ
5065	F9C7	BCA: Field Modification Activity
5066	F9C]	Position: Authorization Types
5067	F9DDCC	Conversion Dir. Debit Orde
5068	F9GA	Create Bank Statement Recipient
5069	F9GB	Change Bank Statement Recipient
5070	F9GC	Dispaly Bank Statement Recipient
5071	F9GL	Display All BP Roles
5072	F9G1	Create acct holder
5073	F9G2	Change acct holder
5074	F9G3	Display Account Holder
5075	F9G4	Create Authorized Drawer
5076	F9G5	Change Authorized Drawer
5077	F9G6	Display Authorized Drawer
5078	F9G7	Create Account Holder
5079	F9G8	Change Account Holder
5080	F9G9	Display Account Holder
5081	F9HI	Transfer BCA - GL
5082	F9HL	Bal.Sheet Prep. BCA - GL
5083	F9HO	GL Control for Legacy Data
5084	F9HRVA	Individual Value Adjustment
5085	F9H0	Account Hierarchy Change History
5086	F9H1	Create Account Hierarchy
5087	F9H2	Change Account Hierarchy
5088	F9H3	Display Account Hierarchy
5089	F9H4	Cash Concentration: Single Run
5090	F9H5	Cash Concentration: Restart
5091	F9H6	Cash Concentration: Mass Run
5092	F9IA	Release Payment Order
5093	F9IB	Release Payment Item
5094	F9IC	Create Payment Order Former Account
5095	F9ID	BCA: CpD Editing of Payment Item
5096	F9IE	Create Payment Item Former Account
5097	F9IF	BCA: CpD Display of Payment Item
5098	F9IG	Reverse Payment Item
5099	F9II	Return Payment Item
5100	F9IJ	Edit Payment Item
5101	F9IK	Create Return Payment Order
5102	F9IL	Create Planned Item
5103	F9IM	Delete Planned Item
5104	F9IN	Display Planned Items
5105	F9IO	Post Planned item
5106	F9IP	Planned items
5107	F9I1	Create Payment Order - External
5108	F9I2	Create Payment Order - Internal
5109	F9I3	Display Payment Order
5110	F9I4	Create Payment Item
5111	F9I7	Display Payment Item
5112	F9I8	Postprocess Payment Item
5113	F9I9	Edit Payment Order (General)
5114	F9J0	Display Application Log
5115	F9J1	Reconcile with Legacy System
5116	F9KAC	Account Closure
5117	F9KD	Account Closure
5118	F9KE	Application Log Account Closure
5119	F9KG	Release Limits
5120	F9KH	Release Currency Changeovers
5121	F9KMOC	Change business partner
5122	F9KY	Close Account
5123	F9K1	Create Account
5124	F9K2	Change account
5125	F9K3	Display Account
5126	F9L;	Master Data Settings
5127	F9LBDT	Development in BDT Environment
5128	F9LTC	Control
5129	F9L0	Settings for Additional Development
5130	F9L4	Posting Date for Closing in Dialog
5131	F9MN	Bank Customer Accounts
5132	F9M1	Bank Customer Accounts: Settings
5133	F9M2	Business Partner: Settings
5134	F9M3	Relationships: Settings
5135	F9M4	Settings Payment Transactions
5136	F9M5	Condition Settings
5137	F9NTC4	Notice: Mass Release
5138	F9N1	Create Bank Statements
5139	F9N10	Overview End of Day Processing
5140	F9N11	Start End-of-Day Processing
5141	F9N12	Overview of Current Mass Runs
5142	F9N13	Accts. Blocked by Single Balancing
5143	F9N14	Creation Bk.State. Restar
5144	F9N15	Duplicate Creation Single Run
5145	F9N16	Balance Notification Mass Run
5146	F9N17	Notification Single Run
5147	F9N18	Balance Notification
5148	F9N19	Balance Notification Application Lo
5149	F9N3	Application Log Bank Statement
5150	F9N4	Restart - Bank Statement
5151	F9N6	Posting Date for Balancing as Batch
5152	F9N7	Bank Statement - Single Account
5153	F9N8	List of Accounts in End of DayProc
5154	F9N9	Statement - Duplicate Creation
5155	F9OA	Standing Order: Display Applic. Log
5156	F9OF	Create Foreign Payment Order
5157	F9OG	Post Standing Order
5158	F9OH	Postprocess Payment Order
5159	F9OI	Reverse Payment Order
5160	F9O01	Change stand. order
5161	F9O02	Change stand. order
5162	F9O03	Display Standing Order
5163	F9O43	Standing Order
5164	F9O6	Delete stand. order
5165	F9O61	Standing Order Deletion
5166	F9SA	CA Control: Matchcode
5167	F9SB	CA Control: Assign. Scr.Field->DBFl
5168	F9SC	CA Control: Field Modific. Criteria
5169	F9SD	CA Control: Products
5170	F9SE	CA Control: Product Group
5171	F9SF	CA Control: Application Transaction
5172	F9SH	CA Control: Tables
5173	F9SI	PAIT Control: Field Groups
5174	F9SJ	Condition Control: Field Groups
5175	F9SK	Cond.Control: Assign.Sc.Fld.->DB Fl
5176	F9SL	Cond.Control: Assign. Table<->FuMod
5177	F9SM	Position Control: Field Groups
5178	F9SN	PAIT Control: Scrn.Fld. <-> DB Fiel
5179	F9SO	Position Control: Scrn.Fld.->DB Fld
5180	F9SOCC	Standing Order Currency Changeover
5181	F9SP	Position Control: Table <-> Fun.Mod
5182	F9SQ	PAIT Control: Table <-> Fun.Mod.
5183	F9SR	PAOR Control: Field Groups
5184	F9SS	PAOR Control: Scrn.Fld.<-> DB Field
5185	F9ST	PAOR Control: Table <-> Func. Mod.
5186	F9SX	BCA Control: External Applications
5187	F9S1	CA Control: Applications
5188	F9S18	CA Control: Activities
5189	F9S19	CA Control: Field Mod. per Activity
5190	F9S2	CA Control: Field Groups
5191	F9S3	CA Control: Views
5192	F9S4	CA Control: Sections
5193	F9S5	CA Control: Screens
5194	F9S6	CA Control: Screen Sequences
5195	F9S7	CA Control: Events
5196	F9S8	CA Control: CUA Standard Functions
5197	F9S9	CA Control: CUA Additional Function
5198	F9VW	Preparation of Currency Changeover
5199	F960	Application Log Cash Concentration
5200	F961	Application Log FI Transfer
5201	F962	Application Log Balance Sheet Prep.
5202	F963	Appl. log bal.sh. prep.(backdated)
5203	F97A	Overview of BCA Reconciliation Keys
5204	F97A1	Reconciliation key detail display
5205	F97C	Internal Reference Accts
5206	F97CX	External Reference Accts
5207	F97E	Recon. to reconciliation key
5208	F97G	FI Document/BCA Posting
5209	F97I	BCA /SAP FI Balances
5210	F97J	Appl. log bal.sh. prep.(backdated)
5211	F970	Account Balances
5212	F971	Account Locks
5213	F972	Overdraft List
5214	F973	Display reconcil. balance list 1
5215	F974	Display reconcil. balance list 2
5216	F975	Compensation statememt daily status
5217	F976	Overview Interest Accrual/Deferral
5218	F977	Correction parked payment items
5219	F978	Reconcil. List: FI Documents
5220	F98A	Release Charge Conditions
5221	F98B	Edit Value Date Conditions
5222	F98C	Display Value Date Donditions
5223	F98D	Release Value Date Conditions
5224	F98E	Edit Condition Assignment
5225	F98F	Display Condition Assignment
5226	F98G	Release Condition Assignment
5227	F98H	Release Condit. Assign. for Deletio
5228	F98I	Release Conditions for Deletion
5229	F98R	Retroactive Condition Change
5230	F98RK	Retroactive Condition Change
5231	F98TM	Application Log for Term Control
5232	F980	Acc/Def Individ. Statement
5233	F982	Edit general conditions
5234	F983	Display General Conditions
5235	F984	Release General Conditions
5236	F985	Edit Interest Conditions
5237	F986	Display Interest Conditions
5238	F987	Release Interest Conditions
5239	F988	Edit Charge Conditions
5240	F989	Display Charge Conditions
5241	F99C	Restart Interest Acc./Def.
5242	F99D	Preparation Early Account Balancing
5243	F99E	Closing: Settled Accounts
5244	F99F	Single Acct. Closing: Restart
5245	F99G	Check Account Balancing Ext. Data
5246	F991	Mass Acct. Balancing (Int./Charges)
5247	F992	Application Log Account Balancing
5248	F992EX	Application Log Acct Balancing EDT
5249	F993	Accrual/Deferral for General Ledger
5250	F994	Application Log Accrual/Deferral
5251	F995	Restart Account Balancing
5252	F996	Single Acct. Balancing (Int./Charge
5253	F997	Early Mass Account Balancing
5254	F997S	Early Individual Account Balancing
5255	F999	Interest scale
5256	GAL1	Update Assignment Table EDIMAP
5257	GAL2	Generate Export/Import
5258	GAL3	Export of G/L acct transactn figure
5259	GAOV	Cycle Overview FI-SL
5260	GAR5	Display Structure of Local DBs
5261	GA1D	Delete allocation line items
5262	GA11	Create FI-SL Actual Assessment
5263	GA11N	Create FI-SL Actual Assessment
5264	GA12	Change FI-SL Actual Assessment
5265	GA12N	Change FI-SL Actual Assessment
5266	GA13	Display FI-SL actual assessment
5267	GA13N	Display FI-SL Actual Assessment
5268	GA14	Delete FI-SL Actual Assessment
5269	GA14N	Delete FI-SL Actual Assessment
5270	GA15	Execute FI-SL actual assessment
5271	GA16	Actual Assessment Overview
5272	GA2A	Delete FI-SL Planned Assessment
5273	GA2AN	Delete FI-SL Planned Assessment
5274	GA2B	Execute FI-SL Planned Assessment
5275	GA2C	Plan Assessment Overview
5276	GA27	Create FI-SL Planned Assessment
5277	GA27N	Create FI-SL Planned Assessment
5278	GA28	Change FI-SL Planned Assessment
5279	GA28N	Change FI-SL Planned Assessment
5280	GA29	Display FI-SL Planned Assessment
5281	GA29N	Display FI-SL Planned Assessment
5282	GA31	Create FI-SL actual distribution
5283	GA31N	Create FI-SL Actual Distribution
5284	GA32	Change FI-SL actual distribution
5285	GA32N	Change FI-SL Actual Distribution
5286	GA33	Display FI-SL actual distribution
5287	GA33N	Display FI-SL Actual Distribution
5288	GA34	Delete FI-SL actual distribution
5289	GA34N	Delete FI-SL Actual Distribution
5290	GA35	Execute FI-SL actual distribution
5291	GA36	Actual Distribution Overview
5292	GA4A	Delete FI-SL Planned Distribution
5293	GA4AN	Delete FI-SL Planned Distribution
5294	GA4B	Execute FI-SL Planned Distribution
5295	GA4C	Plan Distribution Overview
5296	GA47	Create FI-SL Planned Distribution
5297	GA47N	Create FI-SL Planned Distribution
5298	GA48	Change FI-SL Planned Distribution
5299	GA48N	Change FI-SL Planned Distribution
5300	GA49	Display FI-SL Planned Distribution
5301	GA49N	Display FI-SL Planned Distribution
5302	GB01	Document Entry for Local Ledgers
5303	GB02	Number Range Maint.for Local Ledger
5304	GB03	Number Range Maint.f.Global Ledgers
5305	GB04	Number Range Maint.for Local Ledger
5306	GB05	Number Range Maint.f.Global Ledgers
5307	GB06	Reverse Local FI-SL Actual Documnts
5308	GB11	Document Entry for Global Ledgers
5309	GB16	Reverse Global FI-SL Actual Docmnts
5310	GCAC	Ledger comparison
5311	GCAE	Ledger comparison w/diff. clearing
5312	GCAG	Generate FI-SL Archiving
5313	GCAN	Analysis of FI-SL Database Contents
5314	GCAR	Ledger Comparison Remote
5315	GCA9	Check allocation customizing
5316	GCBW1	Generate summ.table trans. structur
5317	GCBW2	Generate summ.table trans. structur
5318	GCB1	Change FI-SL Customizing Comp. Code
5319	GCB2	Display FI-SL Customizing Comp.Code
5320	GCB3	Copy FI-SL Customizing Company Code
5321	GCB4	FI-SL: Delete Company Code
5322	GCCG	Generate Code for FI-SL
5323	GCDE	Delete FI-SL Transaction Data
5324	GCDF	Delete FI-SL Transaction Data
5325	GCD1	FI-SL Customizing: Diagnosis Tool
5326	GCD2	List of FI-SL Direct Posting Tables
5327	GCD3	Graphical Navigation in FI-SL
5328	GCD4	Check General Ledger
5329	GCD5	Check Currencies in FI-SL
5330	GCD6	Graphic Display of FI-SL Tables
5331	GCEE	FI-LC: Reconcil. of bal. carried fw
5332	GCEF	FI-LC: Reconcil. of fin. data table
5333	GCEG	Ingeration: Euro transaction types
5334	GCEJ	Suggest FI-LC package assignment
5335	GCEK	Reconcil. integration <_> CF FILCT
5336	GCEL	Item substitution/Ret. earn. (CF)
5337	GCEM	Post extract in carryforward period
5338	GCEN	Check whether balance carried fwd
5339	GCEP	Delete period values for current yr
5340	GCEQ	KONS-EURO: End Package
5341	GCEU	Item can be Included in Bal.Sheet
5342	GCF1	Create FI-SL Customizng Fld Assign.
5343	GCF2	Change FI-SL Customizng Fld Assign.
5344	GCF3	Display FI-SL Customizng Fd Assign.
5345	GCF4	FI-SL: Delete Field Assignment
5346	GCGE	Activate Global Plan Line Items
5347	GCGG	Generation of GLU1
5348	GCGS	Reconciliation of total line items
5349	GCG1	Create FI-SL Customizing Glob.Comp.
5350	GCG2	Change FI-SL Customizing Glob.Comp.
5351	GCG3	Display FI-SL Customizing Glob.Comp
5352	GCG4	Copy FI-SL Customizing Global Comp.
5353	GCG5	FI-SL Customizing: Delete Companies
5354	GCHE	Monitor flexible general ledger
5355	GCIN	Maintain FI-SL tables
5356	GCIQ	Quick installation FI-SL
5357	GCI1	Installation of FI-SL Tables
5358	GCI2	FI-SL: Installation of Object Table
5359	GCJU	Diagnosis: Direct Access to Functio
5360	GCLE	Activate Local Plan Line Items
5361	GCL1	Create FI-SL Customizing Ledger
5362	GCL2	Change FI-SL Customizing Ledger
5363	GCL3	Display FI-SL Customizing Ledger
5364	GCL4	Delete FI-SL Customizing Ledger
5365	GCL6	FI-SL: Copy Ledger
5366	GCM1	Conversion
5367	GCRB	Report Selection
5368	GCRE1	Activate drilldown rep. for SL tabl
5369	GCRE2	Deactivate drilldown rep. - SL tabl
5370	GCR1	Rollup: Create Field Assignment
5371	GCR2	Rollup: Change Field Assignment
5372	GCR3	Rollup: Display Field Assignment
5373	GCR6	FI-SL Customizing:Del.Rollup Fld.A.
5374	GCR7	Rollup: Direct Access
5375	GCR8	Rollup: Direct Access
5376	GCTA	Transport Rules
5377	GCTR	Transport from Report Writer object
5378	GCTS	Transport of sets and variables
5379	GCT0	Transport of Substitutions
5380	GCT1	Transport Ledger
5381	GCT2	FI-SL Activation
5382	GCT3	Control Information
5383	GCT4	Transport Rollup
5384	GCT5	Transport: Planning Parameters
5385	GCT6	Transport Distribution Key
5386	GCT7	Transport: Cycles
5387	GCT8	Transport: Document Types
5388	GCT9	Transport of Validations
5389	GCUP	Subsequently posting CO data to FIS
5390	GCU0	Customizing FI-GLX Menu
5391	GCU1	Data Transfer from FI
5392	GCU2	Generate G1U2
5393	GCU3	Transfer Data From CO
5394	GCU4	Subsequent Posting of Data From MM
5395	GCU5	Subsequent Posting of Data frm Sale
5396	GCU6	CO plan doc subs. posting to FI-SL
5397	GCU9	Delete Transaction Data
5398	GCVB	Update Type in FI-SL
5399	GCVO	Preparation for FI-SL Customizing
5400	GCVZ	Rule Maintenance
5401	GCV1	FI-SL: Create Activity
5402	GCV2	Change FI-SL Customizing Activity
5403	GCV3	Display FI-SL Customizing Activity
5404	GCV4	FI-SL Customizing: Delete Activity
5405	GCW4	Sp.Purpose Ldgr Currency Translatio
5406	GCW7	Transport Currency Translation Mthd
5407	GCZ3	Generate Report Groups
5408	GC01	Call GS01 for LC
5409	GC10	FI-LC: Print Companies
5410	GC11	Create Company Master Record
5411	GC12	Change Company Master Record
5412	GC13	Display Company Master Record
5413	GC14	Delete Company Master Record
5414	GC16	Create Subgroup Master Record
5415	GC17	Change Subgroup Master Record
5416	GC18	Display Subgroup
5417	GC19	FI-LC: Print Subgroups
5418	GC21	Enter Individual Fin.Statement Data
5419	GC22	Display Individual Fin. Stmt Data
5420	GC23	FI-LC: Document Entry
5421	GC24	FI-LC: Display Document
5422	GC25	Maintain Consolidation Number Range
5423	GC26	FI-LC: Journal Entry Report
5424	GC27	FI-LC: Customize Journal Entry Repr
5425	GC28	Status Display
5426	GC29	Status Management
5427	GC30	FI-LC: Mass Reversal
5428	GC31	FI-LC: Customize Curr. Translation
5429	GC32	FI-LC: Customizing Consolidation
5430	GC33	FI-LC: Financial Data Table Maint.
5431	GC34	FI-LC: Reported Data Table Display
5432	GC35	FI-LC: Transport Table Entries/Sets
5433	GC36	Transport connection: Cons.Inv.Cust
5434	GC38	Data transfer
5435	GC39	Change Local Valuation Data
5436	GC4P	FI-LC Print Step-Consolidated Group
5437	GC41	GLT3 - Maintain GLT3 sub-assignment
5438	GC44	Send Financial Statement Data
5439	GC45	Delete Subgroup
5440	GC50	Report Selection
5441	GC51	Report Selection
5442	GC60	Data for elim. of IC profit/loss
5443	GC61	Export of Transaction Data
5444	GC62	Import of Transaction Data
5445	GC63	Liability Method
5446	GC99	Consolidation Test Data
5447	GD00	Report Selection
5448	GD02	FI-SL line item plan documents
5449	GD12	Flex.G/L: Totals Record Display
5450	GD13	Totals record display
5451	GD20	Start Selectin FI-SL Line Items
5452	GD21	Flexible G/L: Document Selection
5453	GD22	Flex. G/L: Actual Document Display
5454	GD23	FI-SL: Local Actual Document Displa
5455	GD33	FI-SL: Global Actual Doc. Display
5456	GD42	Flex. G/L: Plan Document Display
5457	GD43	FI-SL: Local Plan Document Display
5458	GD44	FI-SL: Global Plan Document Display
5459	GD51	Enter Local FI-SL Master Data
5460	GD52	Change Local FI-SL Master Data
5461	GD53	Display Local FI-SL Master Data
5462	GD54	Delete Local FI-SL Master Data
5463	GD60	Create Code Combinations
5464	GD61	Maintain Code Combinations
5465	GD62	Display Code Combinations
5466	GD63	Code combinations activation
5467	GD64	Code combinations deactivation
5468	GENC	Generate Source Code
5469	GGB0	Validation Maintenance
5470	GGB1	Substitution Maintenance
5471	GGB4	Analysis tool for valid./subst.
5472	GINS	G/L installation
5473	GJAA	JOA Master Transaction
5474	GJAC	JVA in a Client
5475	GJA1	Create joint operating agreement
5476	GJA2	Change joint operating agreement
5477	GJA3	Display joint operating agreement
5478	GJA4	JOA master data catalog
5479	GJA5	Display changes for Joint Op. Agree
5480	GJA8	JV JOA screen
5481	GJBR	Billing reconciliation
5482	GJBT	Billing threshold check
5483	GJCA	Housebank switching
5484	GJCB	JV Cutback Program
5485	GJCC	Copy configuration from company cod
5486	GJCN	Convenience netting
5487	GJCU	Cutback Ledger Update
5488	GJCUST	JV Customizing
5489	GJC1	Activate company in JV
5490	GJC2	Deactivate company in JV
5491	GJDA	Delete JOA
5492	GJDE	Delete Joint Venture Data
5493	GJEC	Pre-Cutback Equity_Change Managemen
5494	GJEV	Process history
5495	GJFA	Print Allocation Information
5496	GJFB	Execute JV assessment - plan
5497	GJF1	Create JV assessment cycle - actual
5498	GJF2	Change JV assessment cycle - actual
5499	GJF3	Display JV assessment cycle - actua
5500	GJF4	Delete JV assessment cycle - actual
5501	GJF5	Execute JV assessment - actual
5502	GJF6	Overview JV assessment
5503	GJF7	Create JV assessment cycle - plan
5504	GJF8	Change JV assessment cycle - plan
5505	GJF9	Display JV assessment cycle - plan
5506	GJGA	Display JOA graphically
5507	GJGB	Document Entry for Local Ledgers
5508	GJGO	Driver transaction for customizing
5509	GJGP	Document Entry for Local Ledgers
5510	GJGR	Graphical Navigation JVA
5511	GJG1	#NAME?
5512	GJG2	#NAME?
5513	GJG3	Display JV distribution cycle-actua
5514	GJG4	#NAME?
5515	GJG5	Execute JV distribution - actual
5516	GJG6	Overview distribution - actual
5517	GJG7	#NAME?
5518	GJG8	Change JV distribution cycle - plan
5519	GJG9	Display JV distribution cycle-plan
5520	GJIS	Install JV standard reports
5521	GJJA	JV Load Balancing
5522	GJJ1	Generate JADE audit file
5523	GJJ2	Billing extracts
5524	GJLI	Summary ledger line items
5525	GJLI2	Billing ledger line items
5526	GJL2	C JVA Change Ledger
5527	GJL3	C JVA Display Ledger
5528	GJL7	Plan Data Transfer by Documents
5529	GJNO	Non open item unreal. exchange diff
5530	GJNR	JV Number range customizing
5531	GJPN	Partner Netting
5532	GJP1	JVA NPI/CI Netting (with CI Grp)
5533	GJQA	Change Condition Table (CRP)
5534	GJQB	Change Condition Table (CRP)
5535	GJQ0	CRP Customising Menu
5536	GJQ5	Create Conditions (CRP)
5537	GJQ6	Change Conditions (CRP)
5538	GJQ7	Display Conditions (CRP)
5539	GJQ8	Create Conditions (Purchasing)
5540	GJRC	Cash Call Reclass
5541	GJRS	Configure report selection
5542	GJRX	Bericht auswählen
5543	GJR1	Summary Ledger Reporting
5544	GJR2	Billing Ledger Reporting
5545	GJR3	JV EDI Inbound: IDOC Status Report
5546	GJR4	EDI: Invoice and Operating Statemen
5547	GJR5	JV EDI Inbound: Unusual Expenditure
5548	GJR6	JV EDI Inbound: Memo AFE Projects
5549	GJR7	JV EDI Inbnd: Expenditure Compariso
5550	GJR8	810/819 Mapping Report
5551	GJR9	810/819 Property Error
5552	GJSX	Call set maintenance
5553	GJTR	C FI Month End Advance Tax Return
5554	GJT0	Reverse AM/MM Transfer document
5555	GJT1	JV Transfer Asset to Asset
5556	GJT2	JV Transfer Asset to Asset
5557	GJT3	JV Transfer Asset to Asset
5558	GJT4	JV Transfer Asset to Asset
5559	GJT5	JV Transfer Asset to Asset
5560	GJT6	JV Transfer Asset to Asset
5561	GJVA	Advance Tax Report
5562	GJVC	IS-OIL: Joint Venture Accounting co
5563	GJVD	Joint Venture Deletion
5564	GJVE	List Venture / Equity Groups
5565	GJVG	Bank Acct Switch - Create Data
5566	GJVP	IS-OIL: Joint Venture Accounting pr
5567	GJVV	Joint Venture Master Transaction
5568	GJV1	Create Joint Venture Master
5569	GJV2	Change Joint Venture Master
5570	GJV3	Display Joint Venture Master
5571	GJV4	Joint Venture Customizing Menu
5572	GJV5	Display Change Documents JV-Master
5573	GJ0A	Non-Operated Billing by Operator V.
5574	GJ0B	Non-Operated Billing by Venture V.2
5575	GJ01	Net Cash Call to Equity Group
5576	GJ02	JV Gross Cash Call To Equit Group
5577	GJ03	JV Net Cash Call To Project
5578	GJ04	JV Gross Cash Call To Project
5579	GJ05	JV Non-operated cash call to eq grp
5580	GJ06	JV Non-Operated Cash Call to Projec
5581	GJ09	Joint Venture detailed information
5582	GJ10	Yearly balance shifting
5583	GJ11	Joint Venture master data catalog
5584	GJ12	Billing Ledger Extract
5585	GJ13	Joint Venture Ledger Extract
5586	GJ14	Hard Copy Billing
5587	GJ16	EDI Billing
5588	GJ17	Suspense Project / Equity Group
5589	GJ18	Partner Suspense Clearing
5590	GJ19	Equity Adjustments
5591	GJ20	Venture Bank Account Switching
5592	GJ3R	Intercompany Mapping
5593	GJ4A	Periodic updates for company code
5594	GJ54	JOA detailed information
5595	GJ60	EDI Outbound Base Configuration
5596	GJ82	Create BTCI Sessions for Cash Calls
5597	GJ83	JV Automatic posting
5598	GJ84	JVA NPI/CI Netting (without CI Grp)
5599	GJ85	JV Automated Postings (Cost Calcs)
5600	GJ87	Display summary ledger totals
5601	GJ88	Display billing ledger totals
5602	GJ89	Automatic Adjust of Overhead Rates
5603	GJ90	JV Realized exchange differences
5604	GJ91	JV Unrealized exchange
5605	GJ92	JV Goods receipt expense orders
5606	GJ93	JV Goods receipt inventory orders
5607	GJ94	International Cost Calculations
5608	GJ95	North American Overhead Calculation
5609	GJ96	Payroll Burden Clearing
5610	GJ97	Compare FI with JV document
5611	GJ98	North America Overhead Detail Repor
5612	GLA1	Activate flexible G/L
5613	GLBW	Foreign Currency Valuation:G/L Asst
5614	GLCF	Blnce carrd fwrd: Summ for P&L acct
5615	GLC1	Flexible G/L: Currencies
5616	GLC2	Flex.G/L: Activate local ledger
5617	GLDE	Deletion of Flex G/L transactn data
5618	GLGCA9	Check allocation customizing
5619	GLGCU1	Transfer opening balance flex. G/L
5620	GLGCU2	Copy transaction figures
5621	GLGVTR	Flexible G/L: Balance carry forward
5622	GLLI	Activate Local Plan Line Items
5623	GLL1	Create ledger
5624	GLL2	Change ledger
5625	GLL3	Display ledger
5626	GLL4	Delete ledger
5627	GLPLC	FI-SL Change Planning Layout
5628	GLPLD	FI-SL Display Planning Layout
5629	GLPLI	FI-SL Create Planning Layout
5630	GLPLUP	FI-SL: Excel Upload of Plan Data
5631	GLR1	Flex. G/L: Create rollup ledger
5632	GLR2	Flex. G/L: Change rollup ledger
5633	GLR3	Display flex. G/L rollup ledger
5634	GLR4	Flex. G/L: Delete rollup ledger
5635	GL10	Flexible G/L: Transaction figures
5636	GL21	Create rollup
5637	GL22	Change rollup
5638	GL23	Display rollup
5639	GL24	Delete rollup
5640	GL25	Execute rollup
5641	GL26	Reverse rollup
5642	GMLDBW	GM Special Ledger BW Extractors
5643	GMNRG	Not Relevant Grant
5644	GMS1	GM Grant Control: Applications
5645	GMS100	GM Grant Ctrl: Fld grp per activity
5646	GMS101	GM Grant Ctrl: Fld grp per rolecat
5647	GMS102	GMGC: Authorization Types
5648	GMS103	GMGC: Field Grps for Authorization
5649	GMS104	GM: Visual Screen Tool
5650	GMS105	GMGC: Field Groups for Ext.Applictn
5651	GMS106	GMGC: Note View for Role Categories
5652	GMS107	GMGC: Where-Used Views
5653	GMS108	GM Field Grouping for Applctn Objec
5654	GMS11	GM: Assign Scrn Flds to DB Fields
5655	GMS12	GM Grant Control: Field grp criteri
5656	GMS13	GM Grant Control: Role Categories
5657	GMS14	GM Grant Control: BP Role Groupings
5658	GMS15	GM: Application Transactions
5659	GMS16	GM Grant Control: Tables
5660	GMS17	GM: External Applications
5661	GMS18	GM Grant Control: Activities
5662	GMS19	GM: Function Module Activity
5663	GMS2	GM Grant Control: Field Groups
5664	GMS200	GM Grant Control: Change doc lists
5665	GMS22	GM Grant Control: Where-Used List:
5666	GMS23	GM Grant Control: Data sets
5667	GMS24	GM Where used list define view
5668	GMS25	GM Where used list - process tovie
5669	GMS26	GM: BAPI Fields to Field Groups
5670	GMS3	GM Grant Control: Views
5671	GMS4	GM Grant Control: Sections
5672	GMS5	GM Grant Control: Screens
5673	GMS6	GM Grant Control: Screen Sequence
5674	GMS7	GM Grant Control: Events
5675	GMS8	GM Grant Control: GUI Std Functions
5676	GMS9	GM Grant Control: GUI Addl Function
5677	GP12	Change Local Planned Values
5678	GP12N	FI-SL: Change Plan Data
5679	GP12NA	FI-SL: Display Plan Data
5680	GP13	Display Local Planned Values
5681	GP22	Change Global Planned Values
5682	GP23	Display Global Planned Values
5683	GP30	Maintain Distribution Keys
5684	GP31	Create Distribution Key
5685	GP32	Change Distribution Key
5686	GP33	Display Distribution Key
5687	GP34	Delete Distribution Key
5688	GP41	Create Planning Parameters
5689	GP42	Change Planning Parameters
5690	GP43	Display Planning Parameters
5691	GP44	Delete Planning Parameters
5692	GP52	Local Source Data to Plan
5693	GP62	Global Source Data to Plan
5694	GP82	Flexible G/L: Enter plan values
5695	GP83	Flexible G/L: Display plan values
5696	GRAL	Calling SAP Graphics demos
5697	GRE0	Report Writer: Extract Management
5698	GRE1	Report Writer: Display Extracts
5699	GRE5	Report Writer: Delete Extracts
5700	GRE6	Report Writer: Print Extracts
5701	GRE7	Report Writer: Validity of Extracts
5702	GRE8	Extracts: User Settings
5703	GRE9	Extracts: User settings; coll.maint
5704	GRMG	Request and Message Gen.
5705	GRM1	Display Grouping WBS Elem Assign.
5706	GRM2	Display MRP Group Assignments
5707	GRM3	Colective Processing: Assignments
5708	GRM4	Change Grouping Element Assignments
5709	GRM5	Maintain MRP group assignments
5710	GRM6	Grouping Consistency Check
5711	GRM7	Display Grouping WBS Elem Assign.
5712	GRPE	Editor callup for FI/CO program
5713	GRP1	Report Writer: Display Extracts
5714	GRP5	Report Writer: Delete Extracts
5715	GRP6	Report Writer: Print Extracts
5716	GRP7	Report Writer: Validity of Extracts
5717	GRRT	Report Painter: Translate reports
5718	GRR1	RW: Create Row/Column Structure
5719	GRR2	RW: Change formula
5720	GRR3	RW: Display formula
5721	GRR4	Create model
5722	GRR5	Change model
5723	GRR6	Display model
5724	GRR7	Export models
5725	GRR8	Import models
5726	GRR9	Copy models from client
5727	GR1L	Directory: Standard Layout
5728	GR11	Create Standard Layout
5729	GR12	Change Standard Layout
5730	GR13	Display Standard Layout
5731	GR14	Delete Standard Layout
5732	GR17	Export standard layouts
5733	GR18	Import standard layouts
5734	GR19	Copy standard layouts from client
5735	GR2L	Catalog: Libraries
5736	GR21	Create Library
5737	GR22	Change Library
5738	GR23	Display library
5739	GR24	Delete library
5740	GR27	Export libraries
5741	GR28	Import libraries
5742	GR29	Copy libraries from client
5743	GR3L	Catalog: Reports
5744	GR31	Create report
5745	GR32	Change Report
5746	GR33	Display report
5747	GR34	Delete report
5748	GR37	Export reports
5749	GR38	Import reports
5750	GR39	Copy reports from client
5751	GR5G	Generate report groups
5752	GR5L	Directory: Report groups
5753	GR51	Create report group
5754	GR52	Change Report Group
5755	GR53	Display report group
5756	GR54	Delete report group
5757	GR55	Execute Report Group
5758	GR57	Export report groups
5759	GR58	Import report groups
5760	GR59	Copy report groups from client
5761	GSTA	Subsequent Pstng of Stat.Key Figure
5762	GS01	Create set
5763	GS02	Change Set
5764	GS03	Display Set
5765	GS04	Delete set
5766	GS07	Exports sets
5767	GS08	Import sets
5768	GS09	Copy sets from client
5769	GS11	Create Variable
5770	GS12	Change Variable
5771	GS13	Display Variable
5772	GS14	Delete Variable
5773	GS17	Export variables
5774	GS18	Import variables
5775	GS19	Copy variables from client
5776	GS32	Create/Change Key Figures
5777	GS33	Display Key Figures
5778	GTDIS	Table Display
5779	GUIT	Test
5780	GVTR	FI-SL: Balance Carry Forward
5781	GWUG	FI-SL: Global Currency Translation
5782	GWUL	FI-SL: Local Currency Translation
5783	GZZG	Generate FI-SL completely
5784	HIER	Internal Maintnce of ApplCompnts
5785	HMU1	Convert Haz.-Inducers to Substances
5786	HMU2	Convert Hazard-Inducing Substances
5787	HMU3	Convert Dangerous Goods Description
5788	HMU4	Convert Non-DG Indicators
5789	HOSH	Maintenance View for Table ADMI_CRI
5790	HROBJ	Customizing HR
5791	HROM	Organizational Management reports
5792	HRUSER	Set Up and Maintain ESS Users
5793	HR00	HR Report Selection
5794	HUCANC	Doc. Cancellation of HU Gds Mv
5795	HUCOWA	Display Staged HUs
5796	HUCOWE	Display Manufactured HUs
5797	HUDIFF	of HU Stocks
5798	HUEX	Number Range Maintenance: HU_VEKP
5799	HUGO	for Travel Planning
5800	HUIBD	Handling Units for Inbound Delivery
5801	HUIND	Database Indexes for Handling Units
5802	HUMAT	Handling Units Related to Matl Doc.
5803	HUMO	HU Monitor
5804	HUNK	Number range maintenance: LE_HU
5805	HUOBD	Display HUs for Outbound Delivery
5806	HUPAST	Station
5807	HUP1	HU creation in production
5808	HUTRA	Display HUs for Shipment
5809	HU00	Handling units
5810	HU02	Create and Changing Handling Unit
5811	HU03	Display of HUs
5812	HU04	Creation of HUs with stock
5813	HU05	Display of HUs for object
5814	TA	Header Description
5815	IAOMA	Log for Account Assignment Manager
5816	IAOMB	Delete Acc. Assignment Manager Log
5817	IAOMC	Object Link Analysis Acct Managemen
5818	IAOM0	Business Scenario Translator
5819	IAOM1	Maintain Controlling Scenario
5820	IAOM2	Maintain Controlling Integration
5821	IA01	Create Equipment Task List
5822	IA02	Change Equipment Task List
5823	IA03	Display Equipment Task List
5824	IA04	Display PM/SM Task List (A;E;T)
5825	IA05	Create general task list
5826	IA06	Change General Maintenance Task Lis
5827	IA07	Display General Task List
5828	IA08	Change PM Task Lists
5829	IA09	Display Task Lists
5830	IA10	Display Task Lists (Multilevel)
5831	IA11	Create FunctLoc Task List
5832	IA12	Change FunctLoc Task List
5833	IA13	Display FunctLoc Task List
5834	IA15	Task List Original Change Docs
5835	IA16	Cost Maintenance Task Lists
5836	IA17	Print Maintenance Task Lists
5837	IA18	Display Task Lists by Class Search
5838	IA19	Change Task Lists by Class Search
5839	IA21	Evaluate Task List Change Documents
5840	IA25	Deletion of PM Task Lists
5841	IBIP	PM: Batch Input Utility
5842	IBIPA	Transaction for BAL of IBIP
5843	IBI2	Plant Maintenance Batch Input
5844	IB01	Create Equipment BOM
5845	IB02	Change Equipment BOM
5846	IB03	Display Equipment BOM
5847	IB05	Change Equipment BOM Group
5848	IB06	Display Equipment BOM Group
5849	IB07	Assign Equipment BOM to Plant
5850	IB08	Change Equipment BOM - Plant Alloc.
5851	IB09	Display Equipment BOM Plant Alloc.
5852	IB11	Create Functional Location BOM
5853	IB12	Change Functional Location BOM
5854	IB13	Display Functional Location BOM
5855	IB15	Change FunctLocation BOM Group
5856	IB16	Display FunctLocation BOM Group
5857	IB17	Create FunctLoc. BOM Plant Assignmn
5858	IB18	Change FunctLoc. BOM Plant Alloc.
5859	IB19	Display FunctLoc. BOM Plant Alloc.
5860	IB51	Create IBase
5861	IB52	Change IBase
5862	IB53	Display IBase
5863	IB54	Change Two Installed Bases
5864	IB55	Display Two Installations
5865	IB61	Create Installed Base with Referenc
5866	IB80	Change Documents for Equipment BOM
5867	IB81	FunctLocation BOM Change Documents
5868	IB90	Equipment BOM Number Ranges
5869	IB91	FunctLocation BOM Number Ranges
5870	ICNV	Incremental Conversion
5871	IDCP	Printout on Prenumbered Forms
5872	IDDH	Prenumbered Forms Report
5873	IDOC	IDoc: Repair and check programs
5874	IDVD	Unused Prenumbered Forms
5875	IDX1	Port Maintenance in IDoc Adapter
5876	IDX2	Metadata Overview for IDoc Adapter
5877	IDX3	Mass Assgt of IDoc to Log. Partners
5878	IDX4	Assgt of IDoc to Log. Partners
5879	IDX5	Adapter - Monitoring
5880	IECS	Technical Objects
5881	IE01	Create Equipment
5882	IE02	Change Equipment
5883	IE03	Display Equipment
5884	IE05	Change Equipment
5885	IE06	Change Equipment
5886	IE07	Equipment List (Multi-level)
5887	IE08	Create Equipment
5888	IE10	Multiple Equipment Entry
5889	IE20	Equipment Search
5890	IE25	Create Production Resource/Tool
5891	IE31	Create Fleet Object
5892	IE36	Display Vehicles
5893	IE37	Change Vehicles
5894	IE4N	Equipment Installation and Removal
5895	IFCU	Consumption Transaction
5896	IF00	Production Resources/Tools
5897	IHCFX	FX netting with In House Cash
5898	IHCRVS	Reversal of IHC Payment Orders
5899	IHC01	Area Orders
5900	IH01	Functional Location Structure
5901	IH02	Reference Location Structure
5902	IH03	Equipment Structure
5903	IH04	Equipment Structure
5904	IH05	Material Structure
5905	IH06	Display Functional Location
5906	IH07	Display Reference Location
5907	IH08	Display Equipment
5908	IH09	Display Material
5909	IH10	Display Equipment
5910	IH11	Display Functional Location
5911	IH12	FunctLocation Structure
5912	IH18	Ref. Location List (Multi-Level)
5913	IH20	Where-Used List Time
5914	IH21	IBase Structural Display
5915	IH22	Where-Used List Time Interval
5916	IKA1	IKA
5917	IK01	Create Measuring Point
5918	IK01R	Create Reference Measuring Point
5919	IK02	Change Measuring Point
5920	IK02R	Change Reference Measuring Point
5921	IK03	Display Measuring Point
5922	IK03R	Display Reference Measuring Point
5923	IK04	Create Measuring Points for Object
5924	IK04R	Create Ref. Measuring Points for Ob
5925	IK05	Change Measuring Points for Object
5926	IK05R	Change Ref. Measuring Points for Ob
5927	IK06	Display Measuring Points for Object
5928	IK06R	Display Ref Measuring Points for Ob
5929	IK07	Display Measuring Points
5930	IK07R	Display Reference Measuring Point
5931	IK08	Change Measuring Points
5932	IK08R	Change Reference Measuring Point
5933	IK09	Maintain Number Range for Table IMP
5934	IK10R	Transfer Data from Ref Measuring Pn
5935	IK11	Create Measurement Document
5936	IK12	Change Measurement Document
5937	IK13	Display Measurement Document
5938	IK14	Collective Entry of MeasDocuments
5939	IK15	Take Up Measurement Reading Transfe
5940	IK16	Collective Entry of MeasDocuments
5941	IK17	Display Measurement Documents
5942	IK18	Change Measurement Documents
5943	IK19	Maintain Number Range for Table IMR
5944	IK21	Collective Entry of MeasDocuments
5945	IK22	Collective Entry of MeasDocuments
5946	IK31	Create MeasReading Entry List
5947	IK32	Change MeasReading Entry List
5948	IK33	Display MeasReading entry list
5949	IK34	Collective Entry of MeasDocuments
5950	IK41	Display MeasDocs From Archive
5951	IK51	MeasReading Transfer Structure
5952	IK52	MeasReading Transfer History
5953	IK71	Create Meas. Document in Internet
5954	IL01	Create Functional Location
5955	IL02	Change Functional Location
5956	IL03	Display Functional Location
5957	IL04	Create FunctLocation: List Entry
5958	IL05	Change Functional Location
5959	IL06	Data Transfer From FunctLocation
5960	IL07	Funct. Location List (Multi-Level)
5961	IL08	Create Functional Location
5962	IL09	User Profile for Labeling
5963	IL10	Reusability of Historical Labels
5964	IL11	Create Reference Location
5965	IL12	Change Reference Location
5966	IL13	Display Reference Location
5967	IL14	Create RefLocation: List Entry
5968	IL15	Change Reference Location
5969	IL16	Data Transfer from RefLocation
5970	IL17	Take up Data Transfer
5971	IL18	Data Transfer From Equipment
5972	IL20	Change Functional Location
5973	IMAI	CI Management Info System
5974	IMAMB	Automatic Mass Change
5975	IMAMP	Blanket Change to Plan Values
5976	IMAN	Number range maintenance: IMAK
5977	IMAP	Change plan for appropriation req.
5978	IMAPL	Overview Planning (Planner)
5979	IMAPL2	Overview Planning
5980	IMAPL3	Overview Planning (Easy Web)
5981	IMAQ	Display plan for appropriation req.
5982	IMAR	Plan investment portion of app.req.
5983	IMAS	Display plan: Appropriation request
5984	IMAV	Change plan revenues
5985	IMAW	Display plan revenues
5986	IMA0	Appropriation Requests
5987	IMA1	Create appropriation request
5988	IMA1N	Create Appropriation Request
5989	IMA11	Individual Processing
5990	IMA12	Individual Processing (Planner)
5991	IMA13	Individual Processing (Web Trans.)
5992	IMA2	Change appropriation request
5993	IMA2N	Change Appropriation Request
5994	IMA3	Display appropriation request
5995	IMA3N	Display Appropriation Request
5996	IMA4	Delete appropriation request
5997	IMA4N	Delete Appropriation Request
5998	IMA6	Copy version assignmt to measure
5999	IMBC	IM Summariz: Settings in file
6000	IMBD	IM Summariz: Delete values/hierarch