SAP Enhancements to scheduling agreements MM (Outbound) tcodes

Table Name	Description
ISA_ESCR_QDP	Quantity Difference Profile
ISAESCR86EKES	Aggregate Vendor Confirmations
ISAESCRME84MD07	Start MD07 via Report
ME89	Release of Stopped SA Releases

SAP Enhancements SD tcodes

Table Name	Description
DELG1	Edit Outbound Delivery Groups
ESDF	Maint. of Add. Field Descriptions
ODELGRP1	Number Range Maintenance: AUTO_SUEDG

SAP External Service Agent tcodes

Table Name	Description
ESPLOG	Display IDoc STOACT Log
ESPLOGD	Delete IDoc STOACT Log
OESP	Setup for ESP procurement

SAP Goods Receipt Process tcodes

Table Name	Description
BORC1	Maintenance of User Groups
BORGR	GR Automotive
BORGR_B	GR Automotive: Posting
BORGR_C	GR Automotive: Clearing
BORGR_V	GR Automotive: Preliminary Entry
OBOR1	Maintenance Profiles for GR Dialog
OBOR2	Maintenance of Function Profile
OBOR3	Maintenance of Object Profiles
OBOR4	Maintenance of Selection Profiles
OBOR5	Maintain Column Profiles
OBOR6	Maintenance of Filter Profiles
OBOR7	Maintenance of Config. Profiles
S_KA5_12000919	IMG Activity: CFMENULEBORFUNK
S_KA5_12000920	IMG Activity: CFMENULEBOROBJE
S_KA5_12000921	IMG Activity: CFMENULEBORSELE
S_KA5_12000922	IMG Activity: CFMENULEBORSPAL
S_KA5_12000923	IMG Activity: CFMENULEBORFILT
S_KA5_12000924	IMG Activity: CFMENULEBORKONF
VL21A	Post goods receipt as batch
VL51A	Create Schedule
VL52A	Change Schedule
VL53A	Change Schedule
VL54A	Create Shipment From Schedule

SAP tcodes

Table Name	Description
COP1	Plan HUs - General
COP11	Plan HUs Without Sales Order
COP12	Plan HUs for Sales Order
COP13	Plan HUs for Delivery
COP14	Plan HUs for Purchase Order
COP2	Pack HUs - General
COP21	Pack HUs - Without Sales Order
COP22	Pack HUs for Sales Order
COP23	Pack HUs for Delivery
COP24	Pack HUs for Purchase Order
COPP1	PackDemandMgt for ProdOrd. : Plan
COPP2	PackDemandMgt for ProdOrd. : Pack
HUP10	Stock: Plan HUs - General
HUP11	Stock: Plan HUs Without Order
HUP12	Stock: Plan HUs for Order
HUP13	Stock: Plan HUs for Delivery
HUP14	Stock: Plan HUs for Purchase Order
HUP30	Stock: Pack HUs - General
HUP31	Stock: Pack HUs Without Order
HUP32	Stock: Pack HUs for Order
HUP33	Stock: Pack HUs for Delivery
HUP34	Stock: Pack HUs for Purchase Order
HUPP1	Packing Program for Stock: Plan
HUPP3	Packing Program for Stock: Pack
HUVTRF	Assign HUs to a Shipment
MFP1	REM: Plan HUs - General
MFP11	REM: Plan HUs Without Order
MFP12	REM: Plan HUs for Order
MFP13	Rep. Manuf.: Plan HUs for Delivery
MFP14	Rep. Man.: Plan HUs for Purch. Order
MFP2	REM: Pack HUs - General
MFP21	REM: Pack HUs Without Order
MFP22	REM: Pack HUs for Order
MFP23	Rep. Manuf.: Pack HUs for Delivery
MFP24	Rep. Man.: Pack HUs for Purch. Order
MFPP1	PackDemandMgt Repetitive Mfg: Plan
MFPP2	PackDemandMgt Repetitive Mfg: Pack
OVHU4	Customizing HU Picking Profile
VL10HU	Sales Orders Due for Dely With HUs

SAP Handling Unit Management tcodes

Table Name	Description
COP1	Plan HUs - General
COP11	Plan HUs Without Sales Order
COP12	Plan HUs for Sales Order
COP13	Plan HUs for Delivery
COP14	Plan HUs for Purchase Order
COP2	Pack HUs - General
COP21	Pack HUs - Without Sales Order
COP22	Pack HUs for Sales Order
COP23	Pack HUs for Delivery
COP24	Pack HUs for Purchase Order
COPP1	PackDemandMgt for ProdOrd. : Plan
COPP2	PackDemandMgt for ProdOrd. : Pack
HUP10	Stock: Plan HUs - General
HUP11	Stock: Plan HUs Without Order
HUP12	Stock: Plan HUs for Order
HUP13	Stock: Plan HUs for Delivery
HUP14	Stock: Plan HUs for Purchase Order
HUP30	Stock: Pack HUs - General
HUP31	Stock: Pack HUs Without Order
HUP32	Stock: Pack HUs for Order
HUP33	Stock: Pack HUs for Delivery
HUP34	Stock: Pack HUs for Purchase Order
HUPP1	Packing Program for Stock: Plan
HUPP3	Packing Program for Stock: Pack
HUVTRF	Assign HUs to a Shipment
MFP1	REM: Plan HUs - General
MFP11	REM: Plan HUs Without Order
MFP12	REM: Plan HUs for Order
MFP13	Rep. Manuf.: Plan HUs for Delivery
MFP14	Rep. Man.: Plan HUs for Purch. Order
MFP2	REM: Pack HUs - General
MFP21	REM: Pack HUs Without Order
MFP22	REM: Pack HUs for Order
MFP23	Rep. Manuf.: Pack HUs for Delivery
MFP24	Rep. Man.: Pack HUs for Purch. Order
MFPP1	PackDemandMgt Repetitive Mfg: Plan
MFPP2	PackDemandMgt Repetitive Mfg: Pack
OVHU4	Customizing HU Picking Profile
VL10HU	Sales Orders Due for Dely With HUs

SAP Just-In-Time Processing tcodes

Table Name	Description
EMJIT	IDoc Monitor for JIT Calls
JIT1	JIT Call Inbound
JIT2	Change JIT Call
JIT3	Display JIT Call
JIT4	JIT Call Inbound: Simulation
JIT5	JIT Call Fast Change (1 screen)
JIT6	JIT: Action Entry (Barcode)
JIT6H	JIT: Action Entry (Barcode)
JIT6RF	Barcode Handheld 16 x 20
JIT7	JIT: Action Entry (Specified)
JIT7H	JIT: Action Entry (Specified)
JIT7RF	Barcode (Specified) Handheld 16 x 20
JITA	Component list
JITB	Reprocess Pool of Confirmations
JITC	JIT Basic Data-Individual Maint.
JITE	Emergency Monitoring
JITEMRA	Emergency Creation of Bundled SumJCs
JITF	Progress Confirmation
JITFX	Progress Confirmation (without tabs)
JITG	JIT Cockpit
JITH	Matching JIT call w.Fcst/JIT Del.Sch
JITI	IDoc List for Specified JIT Calls
JITJ	Signal Monitor
JITK	Summarized JIT Calls Due for Dely
JITL	Maintenance Dialog JIT Article
JITLOG	Display Action Log
JITLOGDEL	Delete Action Logs
JITM	JIT Monitoring
JITMAT	Create Article Table from SchedAgmt
JITMX	JIT Monitoring (Simple Selection)
JITN	Color Profile Maintenance
JITO	Check Delivery Combination
JITO1	Create/Change: Outbound Call
JITO3	Display: Outbound Call
JITO6	Bar Code Entry
JITOA	Archiving JIT Outbound
JITOE	Status Correction
JITOG	JIT Cockpit Outbound
JITOM	Monitoring JIT Outbound
JITOXML	XML-Download of Calls
JITQ	Display Action Network
JITR	Reorganisation Article Master Data
JITS	Graphic Progress Confirmation
JITT	JIT: Maintennace Dialog Lead Times
JITU	User Assignment - Display Variant
JITV	Maintain JIT Control Data
JITW	Lean JIT Monitoring
JITX	JIT Excel Download Monitoring
JITXML	XML Upload of Calls
JITY	Archiving JIT Inbound
JITZ	Display Documentation Data
ODLC	Delivery Confirmation Outbound
ODLCM	Create Delivery Conf. Manually
OJIT0	JIT Customizing Subtree
OJIT1	Customizing JIT Actions
OJIT13	Maintenance Dialog SumJC Settings
OJIT15	Number Range Maintenance
OJIT16	Number Range Maintenance: JIT_HD_01
OJIT17	Number Range Maintenance: JIT_IT_01
OJIT18	Number Range Maintenance: JIT_MA_01
OJIT2	JIT: Customizing Status
OJIT21	Number Range Maintenance: JIT_GR_01
OJIT22	JIT: Assign Operator Tasks
OJIT23	JIT: Activate Event Linkage
OJIT24	Profile Delivery Creation (JIT)
OJIT25	JIT: Maintenance Dialog Ref. Numbers
OJIT26	Maintenance of HU Profile
OJIT3	JIT: Customizing Call Control
OJIT4	JIT: Customizing Comp.Group Determn
OJIT5	JIT : Sort Variant Maintenance
OJIT50	Replenishment Strategy SumJCs
OJIT51	Replenishm Strat. SumJC Stk Transf.
OJIT52	Replenish. Strat. SeqJC Ext. Proc.
OJIT53	Scheduling Profile SumJCs
OJIT54	Determine Storage Location Vendor
OJIT55	Number Range Maintenance JITO_HD_01
OJIT56	Number Range Maintenance PABHD
OJIT57	Number Range Maintenance JITO_DLCN
OJIT58	JIT Outbound: Actions
OJIT59	JIT Outbound: Processing Statuses
OJIT6	JIT : Barcode Qualifier Maintenance
OJIT60	JIT Outbound: Action Control
OJIT61	JIT Outbound: No. Range Maintenance
OJIT62	Vendor-specific Number Ranges
OJIT63	Barcode Qualifier JIT Outbound
OJIT64	JIT Call Profile
OJIT7	JIT: Control Print Formatting
OJIT8	JIT : Ctrl Prfle Int. Warehouse Call
OJIT9	Variable JIT Messages
OJITI	Customizing JIT Inbound
OJITO	Customizing JIT Outbound
S_KA5_12000467	IMG-Activity: SIMG_CFMENULEOJIT14
S_KA5_12000484	IMG-Activity: SIMG_CFMENULEOJIT24

SAP Delivery Confirmation tcodes

Table Name	Description
DLC2	Comparison of Delivery Confirmations
DLCN	Delivery Confirmation Matching
OJIT20	Number Range Maintenance: DELCONHD01

SAP Monitors for Automotive tcodes

Table Name	Description
DRE	Delivery-Related Analyses
EMASN	IDoc Monitor for Inb. Ship. Notific.
EMFOR	Monitor for Forecast/JIT Del.Sched.
EMORD	IDoc Monitor for SD Orders
EMSG	Maintenance of Message Groups
PURBL	Backlog List MM

SAP Production Backflush tcodes

Table Name	Description
OCPR	Maintenance of Backflush Profiles
PPCA1	Archive
PPCA2	Delete
PPCA3	Postprocessing
PPCA4	Evaluate
PPCA5	Administration
PPCCUS1	PPC: Number Range Maintenance
PPCCUS2	PPC: Number Range for Art. Tables
PPCCUS3	PPC: Number Range for Activity Table
PPCCUSBW	PPC: Customizing for BW Transfer
PPCGO	Backflush Execution
PPCGO2	Execute Backflush - Step 2
PPCLOG	Log Display
PPCRPA	Reprocessing of Activities
PPCSA	Display of Production Activities
PPCSC	Display of Component Withdrawal
PPCSHOW	Displays Backflushes
PPCVAR	Enter Variances
S_KA5_12000990	IMG Activity: SIMG_CFMENUOPP3OCPR

SAP Returnable Packaging Logistics tcodes

Table Name	Description
ORLNA	Number Range Maintenance: VHU_ACCT
ORLNC	Number Range Maintenance: VHU_CPGRP
ORLNI	Number Range Maintenance: TRMNO_INT
ORLNP	Number Range Maintenance: VHU_PSHP
ORLNR	Number Range Maintenance: VHU_REPROC
ORLNS	Number Range Maintenance: VHU_PSHPA
ORLNT	Number Range Maintenance: VHU_ACST
ORLNV	Number Range Maintenance: VHU_ACPO
ORLPT	Maintain account posting types
ORLPTA	Assign Account Posting Types
ORLRP	Residence Times for Archiving
ORLRS1	Create Condition Table
ORLRS2	Change Condition Table
ORLRS3	Display Condition Table
ORLRS4	Field Catalog for RP Acct Statement
ORLRS5	Access Sequence for RP Acct Statemt
ORLRS6	Output Types for RP Account Statemts
ORLRS7	Assign Output to Partner Roles
ORLRS8	Output Procedure for RP Acct Statemt
RL01	Create returnable packaging account
RL02	Change returnable packaging account
RL03	Display returnable packaging account
RL04	Archive Returnable Packaging Accts
RL05	Read Ret. Pcking Accts from Archive
RL06A	RP Accounts With Sub-Relationshps
RL06L	RP Accounts by RP Artl and Location
RL06M	RP Accounts by Article
RL06R	RP Accounts by Relationship
RL06X	RP Accounts by Locn and Exchge Part.
RL07	Purchase Order for Ret. Packaging
RL11	RP Account Posting Entry
RL12	Reprocess RP Account Postings
RL14	List of account postings
RL15	Archive Account Postings
RL16	Read Account Postings from Archive
RL17A	RP account postings for account
RL17D	Account Postings for Ref. Document
RL17L	RP Account Postings by Location
RL17M	RP Account Postings by Article
RL17P	All RP account postings
RL17X	Account postings by exchange partner
RL24	Matching via statements
RL24I	Statement Overview (Inbd) and Matchg
RL24O	Statement Overview (Outbound)
RL34	Acct balances per RtnPck/acct holder
RL42	Change External Partner Descriptions
RL43	Display ext. partner descriptions
RL52	Returnable packaging acct matching
RL53	ReturnPack acct matching (display)
RL61	Create Account Statement
RL62	Change account statement
RL63	Display account statement
RL64	Archive Accounts Statements
RL65	Read Account Statements from Archive
RL71	Create RP Account Statements
RL71F	Issue Account Statement Messages
RL71I	Create Initial Statements
RL72D	Delete Last Statement per Account
RL73	Display Statement Log
RL73D	Delete Statement Logs
RL73I	Display Internet Matching Logs
RL74	Archive Transmissions
RL75	Read Transmissions from Archive
RL84	Archive Matching Groups
RL85	Read Matching Groups from Archive
RLC1	Create Condition Records
RLC2	Change Condition Records
RLC3	Display Condition Records
S_KA5_12000287	Number Ranges for RP Accounts
S_KA5_12000288	Number Ranges for Account Statements
S_KA5_12000289	Number Ranges for Account Postings
S_KA5_12000290	No. Ranges for Partner Relationships
S_KA5_12000291	No. Ranges f. Rel. f. RP Accounts
S_KA5_12000292	No. R. for Internal EDI Transm. No.
S_KA5_12000404	Maintain Account Posting Types
S_KA5_12000405	Posting Types -> Movement Types

SAP Production Supply tcodes

Table Name	Description
S_KA5_12001164	IMG Activity: S2P_PLNG_SEG_EXTEN
S_KA5_12001165	IMG Activity: S2P_PLNG_ITEM_EXTEN
S_KA5_12001166	IMG Activity: S2P_GROUP_PLNG_ITEMS
S_KA5_12001167	IMG Activity: S2P_PLN_CALC_FACTORY
S_KA5_12001168	IMG Activity: S2P_PROPOSAL_CREATOR
S_KA5_12001169	IMG Activity: S2P_PSEG_CTR_FACTORY
S2L	Supply-to-Production Table

SAP Supersession Chains tcodes

Table Name	Description
OPIC1	Specify system messages
PIC01	Maintain Parts Interchangeability
PIC03	Display Parts Interchangeability
PIC31	PIC : Mass maintenance for MPN Sets

SAP tcodes

Table Name	Description
ISA_SICALERT	Display RP Alerts (Web)
ISA_SICKANBAN	KANBAN
ISAUTO_SICASN1	Create Inbound Delivery (Web)
ISAUTO_SICASN2	Update Inbound Delivery (Web)
ISAUTO_SICASN3	Display Inbound Delivery (Web)
ISAUTO_SICASN4	Tracking Inbound Delivery (Web)
ISAUTO_SICBC	Communication settings for SWP (Web)
ISAUTO_SICCO	Display Purchasing Pricing (Web)
ISAUTO_SICDDL1	Delivery due list
ISAUTO_SICENG	Engineering Information (Web)
ISAUTO_SICIV	Display Settlement Status (Web)
ISAUTO_SICJIT	Display Sequenced JIT Calls (Web)
ISAUTO_SICPDI	Display Purchase Document Info (Web)
ISAUTO_SICPH	Disp. Inbound Delivery History (Web)
ISAUTO_SICPI	Display Packing Instructions (Web)
ISAUTO_SICRL	Packaging accounts / postings (Web)
ISAUTO_SICRLRD	RL: Postings for Ref. Document (Web)
ISAUTO_SICRPM	Display APO-Matrix (Web)
ISAUTO_SICSR	Display Schedule Releases (Web)
ISI_BCI	Message inbound via BC and SWP
ISI_BCO	Message outbound via SWP and BC
ISI_POD	Analysis of the POD View Flag
ISI_PR	Maintain settings for SWP printing
ISIPI_CP	Consignment processing (Web)
ISIPI_CS	Display current schedules (Web)
ISIPI_ESP	External Service Provider Service
ISIPI_OEPM	Ordering packaging material (Web)
ISIPI_POD	Proof of Delivery
ISIPI_PUL	Display current pickup sheets (WEB)
ISIPI_SM	Supplier Address maintenance
ISIPI_SUMJIT	Display Summarised JIT calls(web)
ISIPI_TRACK	Inbound shipment tracking (Web)
ISIT_PR	Testing Printing of SWP
ME69	List non confirmed WEB releases
OJIT14	JIT: Authorizations Internet
SIC_MA	Maintain SWP authorities for vendors
SIC_MD	Maintain JIT Authorities for vendors

SAP Supplier Workplace tcodes

Table Name	Description
ISA_SICALERT	Display RP Alerts (Web)
ISA_SICKANBAN	KANBAN
ISAUTO_SICASN1	Create Inbound Delivery (Web)
ISAUTO_SICASN2	Update Inbound Delivery (Web)
ISAUTO_SICASN3	Display Inbound Delivery (Web)
ISAUTO_SICASN4	Tracking Inbound Delivery (Web)
ISAUTO_SICBC	Communication settings for SWP (Web)
ISAUTO_SICCO	Display Purchasing Pricing (Web)
ISAUTO_SICDDL1	Delivery due list
ISAUTO_SICENG	Engineering Information (Web)
ISAUTO_SICIV	Display Settlement Status (Web)
ISAUTO_SICJIT	Display Sequenced JIT Calls (Web)
ISAUTO_SICPDI	Display Purchase Document Info (Web)
ISAUTO_SICPH	Disp. Inbound Delivery History (Web)
ISAUTO_SICPI	Display Packing Instructions (Web)
ISAUTO_SICRL	Packaging accounts / postings (Web)
ISAUTO_SICRLRD	RL: Postings for Ref. Document (Web)
ISAUTO_SICRPM	Display APO-Matrix (Web)
ISAUTO_SICSR	Display Schedule Releases (Web)
ISI_BCI	Message inbound via BC and SWP
ISI_BCO	Message outbound via SWP and BC
ISI_POD	Analysis of the POD View Flag
ISI_PR	Maintain settings for SWP printing
ISIPI_CP	Consignment processing (Web)
ISIPI_CS	Display current schedules (Web)
ISIPI_ESP	External Service Provider Service
ISIPI_OEPM	Ordering packaging material (Web)
ISIPI_POD	Proof of Delivery
ISIPI_PUL	Display current pickup sheets (WEB)
ISIPI_SM	Supplier Address maintenance
ISIPI_SUMJIT	Display Summarised JIT calls(web)
ISIPI_TRACK	Inbound shipment tracking (Web)
ISIT_PR	Testing Printing of SWP
ME69	List non confirmed WEB releases
OJIT14	JIT: Authorizations Internet
SIC_MA	Maintain SWP authorities for vendors
SIC_MD	Maintain JIT Authorities for vendors

SAP Vehicle Management System tcodes

Table Name	Description
OVELO00	Global VMS parameters
OVELO1	Define Actions
OVELO11	Define Action Controls
OVELO12	Define Vehicle Status
OVELO13	Define Availability
OVELO14	Define Vehicle Usage
OVELO18	Define Vehicle Search Areas
OVELO19	Define VMS Roles
OVELO2	Define No. Range for Int.Veh. No.
OVELO20	Define Vehicle Categories
OVELO21	Assign Vehicle Categories
OVELO27	Access Auth. During Vehicle Search
OVELO29	Define Search Views
OVELO3	Define No. Range for Act. Ctrl Det.
OVELO30	Calculation sheet profile
OVELO4	Define Addnl Data for Vehicle
OVELO5	Define External Status
OVELO6	Define Technical Data for Actions
OVELO7	Assign Own Dialog Messages
OVELO8	"Define No.Range f
OVELOL	Define Vehicle Location
OVELOM01	Maintain Condition Tables
OVELOM04	Define Field Catalog for Messages
OVELOM11	Define Access Sequences
OVELOM21	Define Message Types
OVELOM31	Define Message Determ. Procedures
OVELOM41	Assign Msge Determ. Schema to Site
OVELOTREX	Define Columns for TREX Download
OVELOVSRINIT	Initialize Category Rule Maintenance
VELO	Vehicle Manager
VELO_LCCONTENT	Maintain LiveCache Filter
VELO_LCINIT	Fill LiveCache with Vehicles
VELO_LCSTATUS	Activate/deactivate liveCache
VELO_SA	Control Table for Vehicle Attributes
VELO_SC	Control Table for Search
VELOARDI	Display Archived Vehicles
VELOARSL	Set/Delete Archiving Indicator
VELOAS	Assign Sales Docs to Vehicles
VELOB	Execute Actions in Batch
VELOBWC	Assign Class Char. to BW Char.
VELOC	Define Sales Campaign
VELOCM	Configuration mapping
VELOE	Emergency Monitoring
VELOK	Define Message Condition Records
VELOM	Status Monitor for Vehicle IDoc
VELOMCS	Mapping of models to calc. sheet
VELOMMAP	Mapping of Models to Config Charact.
VELOMNR	Models with Custom Number Ranges
VELONR	Number range maintenance: VMS_VHL
VELOOBJC	Include Obj. Char. in Configuration
VELOP	Define Configuration Change Profile
VELOP01	Log: Status Monitoring
VELOP02	Log: Reservation
VELOP03	Log: Action Execution
VELOPR	Evaluate Configuration Profiles
VELOR	Update Reservation Queue
VELORM	Assign Vehicle Model to VMS Roles
VELORO	Assign Org. Data to VMS Roles
VELORU	Assign VMS Roles to Users
VELOS	Define Action Control Determination
VELOUM	Define Used Vehicle Models
VELOV	Action Execution Job Variant

SAP tcodes

Table Name	Description
XLOC	Check Report for Sch.Agmnt/Sales Odr
XLOR	Stock in Transit Display - Recipient
XLOS	Stock in Transit Display - Supplier

SAP tcodes

Table Name	Description
ADBT	ORF: Stock Calculation (Batch)
ADCO99	Closure of SM Orders
ADCPL1	Maintain CMC FFFC Parameters
ADCPL10	Display CMC UserStatus Setup
ADCPL2	Display CMC FFFC Parameters
ADCPL3	Maintain CMC Settings
ADCPL4	Display CMC Settings
ADCPL5	Maintain Inventory Group Customizing
ADCPL6	Display Inventory Group Customizing
ADCPL7	Maintain CMC Profile
ADCPL8	Display CMC Profile
ADCPL9	Maintain CMC User Status Setup
ADFSH_CUST	Flight scheduling view maintenance
ADFSHM01	Flight Scheduling: Aircraft Types
ADFSHM010	Flight Scheduling: Flight Status
ADFSHM011	Flight Scheduling: Flight Route
ADFSHM012	Flight Scheduling: Terminals
ADFSHM013	Flight Scheduling: Maintain profiles
ADFSHM014	Maintain fields fields for profile
ADFSHM02	Flight Scheduling: Aircraft Category
ADFSHM03	Flight Scheduling: Airline Code
ADFSHM04	Flight Scheduling: Airport Master
ADFSHM05	Flight Scheduling: Bays
ADFSHM06	Flight Scheduling: Flight Category
ADFSHM07	Flight Scheduling: Mode of Operation
ADFSHM08	Flight Scheduling: Flight Type
ADFSHM09	Flight Scheduling: Flight Sectors
ADMSP_CIFCUST	MSP CIF Customizing
ADPT	Component Maintenance Cockpit
ADRE	ORF: Results Report
ADRF	ORF: Stock Calculation
DI_0MVTPM	Movement Types for PM/CS Orders
DI_0PCS2	Stock Determ. Rule PM/CS Orders
DI_0PCS3	Customizing Stock Determ. in PM/CS
DI_PCS1	Stock Det. Rules for Special Stock
FLT02	Flight Scheduling: Generate Details
FSH01	Flight Scheduling : Master Data
FSH01N	Flight Scheduling : Master Data
FSH02	Flight Scheduling : Detail Data
FSH02N	Flight Scheduling : Detail Data
IRF2	Optimal Rotable Float: Initial scree
IRF4	ORF: Maintain Ess. Code Table
IRF5	ORF: Batch Processing
IRF6	Batch Processing Report
IRFC1	Profiles for Single Item Calculation
IRFC2	Profiles for Batch Processing
MCH01	Mass Maintenance of Maint. Plans
MCH02	Log of Mass Changes
MCH03	Delete Variant
MTBEC1	Customizing
OLZSN	Leading Zeroes Customizing
OMSPCUST	Maintain:Ext No Range & Rev.Type
S_KA5_12000872	IMG activity: IS-AD_STOCK_CALC_MTB
S_KA5_12000933	IMG activity: DI_0MVTPM
S_KA5_12000934	IMG activity: IS-AD_CMC_ORCO
S_KA5_12000935	IMG activity: IS-AD_CMC_PROF
S_KA5_12000936	IMG activity: IS-AD_CMC_INVG
S_KA5_12000937	IMG activity: IS-AD_CMC_US
S_KA5_12000967	IMG activity: DI_0PCS2
S_KA5_12000968	IMG activity: DI_0PCS3
S_KA5_12001001	Time horizon to calculate periods ba
WPSRL1	Realloc.: Maintain Conversion rules
WPSRL2	Realloc.: Display Conversion rules
WPSTLH1	Task List Hierarchy: Create
WPSTLH2	Task List Hierarchy: Change
WPSTLH3	Task List Hierarchy:Display

SAP Aerospace & Defence Industry Solution tcodes

Table Name	Description
ADBT	ORF: Stock Calculation (Batch)
ADCO99	Closure of SM Orders
ADCPL1	Maintain CMC FFFC Parameters
ADCPL10	Display CMC UserStatus Setup
ADCPL2	Display CMC FFFC Parameters
ADCPL3	Maintain CMC Settings
ADCPL4	Display CMC Settings
ADCPL5	Maintain Inventory Group Customizing
ADCPL6	Display Inventory Group Customizing
ADCPL7	Maintain CMC Profile
ADCPL8	Display CMC Profile
ADCPL9	Maintain CMC User Status Setup
ADFSH_CUST	Flight scheduling view maintenance
ADFSHM01	Flight Scheduling: Aircraft Types
ADFSHM010	Flight Scheduling: Flight Status
ADFSHM011	Flight Scheduling: Flight Route
ADFSHM012	Flight Scheduling: Terminals
ADFSHM013	Flight Scheduling: Maintain profiles
ADFSHM014	Maintain fields fields for profile
ADFSHM02	Flight Scheduling: Aircraft Category
ADFSHM03	Flight Scheduling: Airline Code
ADFSHM04	Flight Scheduling: Airport Master
ADFSHM05	Flight Scheduling: Bays
ADFSHM06	Flight Scheduling: Flight Category
ADFSHM07	Flight Scheduling: Mode of Operation
ADFSHM08	Flight Scheduling: Flight Type
ADFSHM09	Flight Scheduling: Flight Sectors
ADMSP_CIFCUST	MSP CIF Customizing
ADPT	Component Maintenance Cockpit
ADRE	ORF: Results Report
ADRF	ORF: Stock Calculation
DI_0MVTPM	Movement Types for PM/CS Orders
DI_0PCS2	Stock Determ. Rule PM/CS Orders
DI_0PCS3	Customizing Stock Determ. in PM/CS
DI_PCS1	Stock Det. Rules for Special Stock
FLT02	Flight Scheduling: Generate Details
FSH01	Flight Scheduling : Master Data
FSH01N	Flight Scheduling : Master Data
FSH02	Flight Scheduling : Detail Data
FSH02N	Flight Scheduling : Detail Data
IRF2	Optimal Rotable Float: Initial scree
IRF4	ORF: Maintain Ess. Code Table
IRF5	ORF: Batch Processing
IRF6	Batch Processing Report
IRFC1	Profiles for Single Item Calculation
IRFC2	Profiles for Batch Processing
MCH01	Mass Maintenance of Maint. Plans
MCH02	Log of Mass Changes
MCH03	Delete Variant
MTBEC1	Customizing
OLZSN	Leading Zeroes Customizing
OMSPCUST	Maintain:Ext No Range & Rev.Type
S_KA5_12000872	IMG activity: IS-AD_STOCK_CALC_MTB
S_KA5_12000933	IMG activity: DI_0MVTPM
S_KA5_12000934	IMG activity: IS-AD_CMC_ORCO
S_KA5_12000935	IMG activity: IS-AD_CMC_PROF
S_KA5_12000936	IMG activity: IS-AD_CMC_INVG
S_KA5_12000937	IMG activity: IS-AD_CMC_US
S_KA5_12000967	IMG activity: DI_0PCS2
S_KA5_12000968	IMG activity: DI_0PCS3
S_KA5_12001001	Time horizon to calculate periods ba
WPSRL1	Realloc.: Maintain Conversion rules
WPSRL2	Realloc.: Display Conversion rules
WPSTLH1	Task List Hierarchy: Create
WPSTLH2	Task List Hierarchy: Change
WPSTLH3	Task List Hierarchy:Display

SAP Add-ons for Actual Costs / Time Recording tcodes

Table Name	Description
ADAA	Activity Allocation Conversion

SAP Add-Ons for Billing tcodes

Table Name	Description
AD1T	Clear down payment requests
AD43	Assessment Preprocessor with rollup
AD4P	Customize assessment: stat.key figs.
S_KA5_12000018	IMG-Aktivität: SIMG_CFMENUOLSDVOK2X
S_KA5_12000019	IMG-Aktivität: SIMG_CFMENUOLSDVOK25
S_KA5_12000020	IMG-Aktivität: AD10PROFILE
S_KA5_12000021	IMG-Aktivität: AD01PRNFLD
S_KA5_12000022	IMG-Aktivität: AD01CONDUSE
S_KA5_12000023	IMG-Aktivität: AD03PHP
S_KA5_12000024	IMG-Aktivität: PS_PARTNERSCHEMA
S_KA5_12000025	IMG-Aktivität: V_TPGPRF
S_KA5_12000026	IMG-Activity : SIMG_CFMENUOLSDV/G5
S_KA5_12000027	IMG-Aktivität: AD04CUMOH
S_KA5_12000028	IMG-Aktivität: AD01CT
S_KA5_12000029	IMG-Aktivität: SIMG_BOS_BILL_VBX2
S_KA5_12000030	IMG-Aktivität: SIMG_BOS_SALES_SDVB
S_KA5_12000031	IMG-Aktivität: SIMG_BOS_SALES_SPRO
S_KA5_12000032	IMG-Aktivität: SIMG_BOS_SALES_VOV7
S_KA5_12000033	IMG-Aktivität: SIMG_BOS_SALES_VOV8
S_KA5_12000059	IMG-Activity : SIMG_CFMENUOLSDNF04
S_KA5_12000060	IMG-Activity : SIMG_CFMENUOLSDNF05
S_KA5_12000061	IMG-Aktivität: SIMG_CFMENUOLSDNF06
S_KA5_12000062	IMG-Activity : SIMG_CFMENUOLSDNF07
S_KA5_12000063	IMG-Aktivität: SIMG_CFMENUOLSDVOK2X
S_KA5_12000064	IMG-Aktivität: SIMG_CFMENUOLSDVOK25
S_KA5_12000065	IMG-Aktivität: SIMG_CFMENUOLSDNV04
S_KA5_12000066	IMG-Aktivität: SIMG_CFMENUOLSDNV05
S_KA5_12000067	IMG-Aktivität: SIMG_CFMENUOLSDNV06
S_KA5_12000068	IMG-Aktivität: SIMG_CFMENUOLSDNV07
S_KA5_12000069	IMG-Activity : SIMG_CFMENUOLSDNF02
S_KA5_12000070	IMG-Aktivität: SIMG_CFMENUOLSDNF03
S_KA5_12000071	IMG-Aktivität: SIMG_CMMENUOLSDNFF
S_KA5_12000072	IMG-Aktivität: AD10PROFILE
S_KA5_12000073	IMG-Aktivität: AD01PRNFLD
S_KA5_12000074	IMG-Aktivität: AD01CONDUSE
S_KA5_12000075	IMG-Aktivität: AD03PHP
S_KA5_12000076	IMG-Aktivität: PS_PARTNERSCHEMA
S_KA5_12000077	IMG-Aktivität: V_TPGPRF
S_KA5_12000078	IMG-Activity : SIMG_CFMENUOLSDV/G5
S_KA5_12000079	IMG-Activity : SIMG_CFMENUOLSDV/G7
S_KA5_12000080	IMG-Activity : SIMG_CFMENUOLSDV/83
S_KA5_12000081	IMG-Aktivität: SIMG_CFMENUOLSDNF3
S_KA5_12000083	IMG-Aktivität: AD01CT
S_KA5_12000086	IMG-Aktivität: SIMG_CFMENUOLSDVOV5
S_KA5_12000087	IMG-Aktivität: SIMG_CFMENUOLSDVOV4
S_KA5_12000090	IMG-Aktivität: SIMG_CFMENUOLSDOVAZ
S_KA5_12000091	IMG-Aktivität: SIMG_CFMENUOLSDOVA3
S_KA5_12000093	IMG-Aktivität: SIMG_CFMENUOLSDNKO02
S_KA5_12000094	IMG-Aktivität: SIMG_CFMENUOLSDNKO06
S_KA5_12000095	IMG-Aktivität: SIMG_CFMENUOLSDNKO03
S_KA5_12000096	IMG-Aktivität: SIMG_CFMENUOLSDNKO05
S_KA5_12000097	IMG-Aktivität: SIMG_CFMENUOLSDNV03
S_KA5_12000098	IMG-Aktivität: SIMG_CFMENUOLSDNV02
S_KA5_12000099	IMG-Aktivität: SIMG_CFMENUOLSDNKO04
S_KA5_12000100	IMG-Aktivität: SIMG_CFMENUOLSDNKO07

SAP Add-Ons for Progress Analysis tcodes

Table Name	Description
AD31	Plan data handling
AD32	Costs-to-complete evaluation
AD3P	Plan data handling profile
AD3V	Version type and text maintenance

SAP "Pegging tcodes

Table Name	Description
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"

SAP tcodes

Table Name	Description
MEBOR	Work Center Conversion
S_KA5_12001399	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001400	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001401	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001403	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001404	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001405	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001406	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001407	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001408	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001409	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001410	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001417	SAPLS_CUS_IMG_ACTIVITY

SAP Line Maintenance Planning (MEB Enhancements) tcodes

Table Name	Description
MEBOR	Work Center Conversion
S_KA5_12001399	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001400	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001401	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001403	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001404	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001405	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001406	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001407	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001408	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001409	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001410	SAPLS_CUS_IMG_ACTIVITY
S_KA5_12001417	SAPLS_CUS_IMG_ACTIVITY

SAP Maintenance Program Definition tcodes

Table Name	Description
MPD	Maintenance Program Definition
MPD_MAP	MPD: Data Mapping

SAP Manufacturer Part Number tcodes

Table Name	Description
MEM1	Replacement for Purchase Order Item

SAP Master Data tcodes

Table Name	Description
MPN01	MPN Conversion Reconcilation
MPND	"Field Synchronization
S_KA5_12000051	IMG-Activity: MPN_COMMON_FIELDS
S_KA5_12000052	IMG-Activity: MPN_CONV_EXIT
S_KA5_12000053	IMG-Activity: MPN_V_TMEX_MPN06

SAP Sales tcodes

Table Name	Description
MPN_V_V2	MPN and SuS Rescheduling

SAP tcodes

Table Name	Description
S_KA5_12000485	SAPLS_CUS_IMG_ACTIVITY

SAP tcodes

Table Name	Description
AD_SPC_MOI	Customizing: Model ID Codes
AD_SPC_S1S	Customizing: Doc. Type f. Stock Inq.
ADPRCP	Copy Partner Profiles for SPEC 2000
ADS2KIPUPL_CUST	SPEC2000 IP Upload: Gen. Customizing
ADS2KSTAT	Update IP status after creating mast
ADS2KUPL	SPEC2000 Initial Provisioning Upload
ADS2KUPL1	Resume Upload
ADSPCIP	SPEC 2000: File Upload To ERP
ADSPCIP_RSPL	SPEC2000:RSPL File Upload
S_KA5_12000013	IMG-Activity: SPEC2000_CSPCICC
S_KA5_12000014	IMG-Activity: SPEC2000_CSPCTAX
S_KA5_12000015	IMG-Activity: SPEC2000_CSPCS1S
S_KA5_12000016	IMG-Activity: SPEC2000_CSPCPRI
S_KA5_12000017	IMG-Activity: SPEC2000_V_MOI
S_KA5_12000054	IMG-Activity: SPEC2000_CSPCICC
S_KA5_12000055	IMG-Activity: SPEC2000_CSPCTAX
S_KA5_12000056	IMG-Activity: SPEC2000_CSPCS1S
S_KA5_12000057	IMG-Activity: SPEC2000_CSPCPRI
S_KA5_12000058	IMG-Activity: SPEC2000_V_MOI
S_KA5_12000473	IMG activity: AD_CUS_SPCPRTNRINF
S_KA5_12001127	IMG activity: VADS2KIPUPL_DTEL
S_KA5_12001128	IMG activity: VADS2KIPUPL_GSET
S_KA5_12001129	IMG activity: FILENAME
S_KA5_12001135	Update IP status after creating mast
S_KA5_12001153	IMG activity: ADS2KIPUPL_HDR_API
S_KA5_12001154	IMG activity: ADS2KIPUPL_PART_API
S_KA5_12001155	IMG activity: ADS2KIPUPL_S_PARSER
S_KA5_12001156	IMG activity: ADS2KIPUPL_S_READER
S_KA5_12001157	IMG activity: ADS2KIPUPL_T_PARSER
S_KA5_12001158	IMG activity: ADS2KIPUPL_T_READER
S_KA5_12001159	IMG activity: ADS2KIPUPL_V_PARSER
S_KA5_12001160	IMG activity: ADS2KIPUPL_V_READER
S_KA5_12001161	IMG activity: AD_SPC_IP_MD_TAB
S2KDT	Spec2000 IDoc Display Tool
S2KEVENTS	SPEC2000: Activate Event Linkage

SAP Specification 2000 tcodes

Table Name	Description
AD_SPC_MOI	Customizing: Model ID Codes
AD_SPC_S1S	Customizing: Doc. Type f. Stock Inq.
ADPRCP	Copy Partner Profiles for SPEC 2000
ADS2KIPUPL_CUST	SPEC2000 IP Upload: Gen. Customizing
ADS2KSTAT	Update IP status after creating mast
ADS2KUPL	SPEC2000 Initial Provisioning Upload
ADS2KUPL1	Resume Upload
ADSPCIP	SPEC 2000: File Upload To ERP
ADSPCIP_RSPL	SPEC2000:RSPL File Upload
S_KA5_12000013	IMG-Activity: SPEC2000_CSPCICC
S_KA5_12000014	IMG-Activity: SPEC2000_CSPCTAX
S_KA5_12000015	IMG-Activity: SPEC2000_CSPCS1S
S_KA5_12000016	IMG-Activity: SPEC2000_CSPCPRI
S_KA5_12000017	IMG-Activity: SPEC2000_V_MOI
S_KA5_12000054	IMG-Activity: SPEC2000_CSPCICC
S_KA5_12000055	IMG-Activity: SPEC2000_CSPCTAX
S_KA5_12000056	IMG-Activity: SPEC2000_CSPCS1S
S_KA5_12000057	IMG-Activity: SPEC2000_CSPCPRI
S_KA5_12000058	IMG-Activity: SPEC2000_V_MOI
S_KA5_12000473	IMG activity: AD_CUS_SPCPRTNRINF
S_KA5_12001127	IMG activity: VADS2KIPUPL_DTEL
S_KA5_12001128	IMG activity: VADS2KIPUPL_GSET
S_KA5_12001129	IMG activity: FILENAME
S_KA5_12001135	Update IP status after creating mast
S_KA5_12001153	IMG activity: ADS2KIPUPL_HDR_API
S_KA5_12001154	IMG activity: ADS2KIPUPL_PART_API
S_KA5_12001155	IMG activity: ADS2KIPUPL_S_PARSER
S_KA5_12001156	IMG activity: ADS2KIPUPL_S_READER
S_KA5_12001157	IMG activity: ADS2KIPUPL_T_PARSER
S_KA5_12001158	IMG activity: ADS2KIPUPL_T_READER
S_KA5_12001159	IMG activity: ADS2KIPUPL_V_PARSER
S_KA5_12001160	IMG activity: ADS2KIPUPL_V_READER
S_KA5_12001161	IMG activity: AD_SPC_IP_MD_TAB
S2KDT	Spec2000 IDoc Display Tool
S2KEVENTS	SPEC2000: Activate Event Linkage

SAP Provisioning tcodes

Table Name	Description
ADIP	SPEC 2000: Initial Provisioning
ADS2KARCH	SPEC2000 IP Data Archiving
ADS2KIP_PROF	User Profile
ADSPCIP_EXCELMAP	SPEC2000: Settings to RSPL File
S_KA5_12000687	IMG-Aktivität: IP_PROFILES
S_KA5_12000910	S_KA5_12000910
S_KA5_12000912	BAdI for Classification Data
S_KA5_12001106	S_KA5_12001106
S_KA5_12001107	S_KA5_12001107
VC_ADSPCIPSTAT	SPEC2000: User Status Maintainence

SAP Spare Part Sharing and Stock Providede by Customer tcodes

Table Name	Description
DI_0PCS1	SN Criteria in Sales Documents
S_KA5_12000966	IMG activity: DI_0PCS1

SAP Subcontracting tcodes

Table Name	Description
ADSUBCON	SUBCONTRACTING Monitor
DI_SCCOUNT	Meas.Point for Subcontracting

SAP Service Process Warranty tcodes

Table Name	Description
OWTYSC	Customizing for WTYSC
OWTYSC_PROF	Maintain Profile
OWTYSC01	Maintain view types
OWTYSC02	Maintain document types
OWTYSCCU	Warranty workbench Layout
WTYSC_WWB	Warranty workbench

SAP tcodes

Table Name	Description
JB0W	Change Transaction Differentiation
JB0X	Display Transaction Differentiation
JB81	Maintain account
JB88	Maintain Output Fields
JB91	Maintain Aggregation
JB92	Display Aggregation Value Fields
JBB0	Create Position Object
JBB2	Display Position
JBBB	Position Determ.-Stock Ex.Der.
JBBD	Forex Position Determination
JBC0	Sample Customizing - Organization
JBC1	Sample Customizing - Basis Data
JBC2	Sample Customizing - Treasury
JBC3	Sample Customizing - Basis
JBC4	Sample Customizing - Money Market
JBC5	Sample Customizing - Forex
JBC6	Sample Customizing - Derivatives
JBC7	Sample Customizing - Securities
JBC8	Sample Customizing - Loans
JBC9	Sample Customizing - Accounts
JBCA	Sample Customizing - Services
JBCB	Sample Customizing-Non-Int.Positions
JBCBCA	Customizing BCA Accts Non-Critical
JBCC	Delta Customizing - Derivatives
JBCD	Delta Customizing - Loans
JBCDLI	Display Condition Lists
JBCDLITY	Display List Types for Cond. Lists
JBCDPERTY	Assign Cond. Types to List Types
JBCE	Delta Customizing - Securites
JBCG	Sample Customizing - Process Costs
JBCH	Delta Customizing - Accounts
JBCI	Delta Customizing - Loans
JBCJ	Delta Customizing - Derivatives
JBCK	Delta Customizing: ABC 4.02
JBCL	Delta Cust.: Basic Data 4.02
JBCM	Delta Cust.: Loans 4.02
JBCN	Delta Cust.: Money Market 4.02
JBCO	Sample Customizing: Volumen Costing
JBCP	Customizing: Vol. Cost. Not Critical
JBCQ	Customizing: Var.Trans. Not Critical
JBG0	CO-PA Bank: Edit Operating Concern
JBG0O	CO-PA Bank: Edit Operating Concern
JBL7	Current Settings Market Risk
JBLM	Block Size for EDT
JBLS	Bank Profit.Analysis - Curr.Settings
JBM0	Maintain Eval.Types (Addition)
JBM1	Maintain Eval Types - Value Fields
JBM10	Euro Reversal: Variable Transaction
JBM2	Maint. Transact. Disbursements
JBM5	EURO Conversion: Current Accounts
JBM6	EURO Conv.: Current Accnts (Reverse)
JBM7	EURO Conversion Security
JBM8	EURO Conversion Security (Cancel)
JBM9	Euro Conversion: Variable Transact.
JBR3	Assign Flow Type to Cash Flow Indic.
JBRUD	Banking Reuse Library Display
JBRUM	Banking Reuse Library Maintenance
JBSTCOND	Maintain Standard Conditions
JBUB	Non-Int. Bearing Positions: Maintain
JBVT0001	VT Control: Application
JBVT0002	VT Control: Field Groups
JBVT0003	VT Control: Views
JBVT0004	VT Control: Sections
JBVT0005	VT Control: Screens
JBVT0006	VT Control: Screen Sequence
JBVT0007	VT Control: Business Trans. Events
JBVT0008	VT Control: CUA Standard Functions
JBVT0009	VT Control: CUA Additional Functions
JBVT0010	VT Control: Matchcode
JBVT0011	VT Control: Screen Fld -> DB Field
JBVT0013	VT Control: Role Categories
JBVT0014	VT Control: Role Category Groupings
JBVT0015	VT Control: Application Transactions
JBVT0016	VT Control: Tables
JBVTCH	Change Variable Transaction
JBVTCR	Create Variable Transaction
JBVTSH	Display Variable Transaction
JBWPORD	Securities Order Maint. Transaction
JBWPORD_ANZ	Display Securities Order Directly
JBZK	Assign Condition Types->Cond. Groups
KCLF	External Data Transfer
KCLFS	Sender Structures
TEST_SOFT_MOD	"Test ""Soft"" Modifications"

SAP Bank Components tcodes

Table Name	Description
JB0W	Change Transaction Differentiation
JB0X	Display Transaction Differentiation
JB81	Maintain account
JB88	Maintain Output Fields
JB91	Maintain Aggregation
JB92	Display Aggregation Value Fields
JBB0	Create Position Object
JBB2	Display Position
JBBB	Position Determ.-Stock Ex.Der.
JBBD	Forex Position Determination
JBC0	Sample Customizing - Organization
JBC1	Sample Customizing - Basis Data
JBC2	Sample Customizing - Treasury
JBC3	Sample Customizing - Basis
JBC4	Sample Customizing - Money Market
JBC5	Sample Customizing - Forex
JBC6	Sample Customizing - Derivatives
JBC7	Sample Customizing - Securities
JBC8	Sample Customizing - Loans
JBC9	Sample Customizing - Accounts
JBCA	Sample Customizing - Services
JBCB	Sample Customizing-Non-Int.Positions
JBCBCA	Customizing BCA Accts Non-Critical
JBCC	Delta Customizing - Derivatives
JBCD	Delta Customizing - Loans
JBCDLI	Display Condition Lists
JBCDLITY	Display List Types for Cond. Lists
JBCDPERTY	Assign Cond. Types to List Types
JBCE	Delta Customizing - Securites
JBCG	Sample Customizing - Process Costs
JBCH	Delta Customizing - Accounts
JBCI	Delta Customizing - Loans
JBCJ	Delta Customizing - Derivatives
JBCK	Delta Customizing: ABC 4.02
JBCL	Delta Cust.: Basic Data 4.02
JBCM	Delta Cust.: Loans 4.02
JBCN	Delta Cust.: Money Market 4.02
JBCO	Sample Customizing: Volumen Costing
JBCP	Customizing: Vol. Cost. Not Critical
JBCQ	Customizing: Var.Trans. Not Critical
JBG0	CO-PA Bank: Edit Operating Concern
JBG0O	CO-PA Bank: Edit Operating Concern
JBL7	Current Settings Market Risk
JBLM	Block Size for EDT
JBLS	Bank Profit.Analysis - Curr.Settings
JBM0	Maintain Eval.Types (Addition)
JBM1	Maintain Eval Types - Value Fields
JBM10	Euro Reversal: Variable Transaction
JBM2	Maint. Transact. Disbursements
JBM5	EURO Conversion: Current Accounts
JBM6	EURO Conv.: Current Accnts (Reverse)
JBM7	EURO Conversion Security
JBM8	EURO Conversion Security (Cancel)
JBM9	Euro Conversion: Variable Transact.
JBR3	Assign Flow Type to Cash Flow Indic.
JBRUD	Banking Reuse Library Display
JBRUM	Banking Reuse Library Maintenance
JBSTCOND	Maintain Standard Conditions
JBUB	Non-Int. Bearing Positions: Maintain
JBVT0001	VT Control: Application
JBVT0002	VT Control: Field Groups
JBVT0003	VT Control: Views
JBVT0004	VT Control: Sections
JBVT0005	VT Control: Screens
JBVT0006	VT Control: Screen Sequence
JBVT0007	VT Control: Business Trans. Events
JBVT0008	VT Control: CUA Standard Functions
JBVT0009	VT Control: CUA Additional Functions
JBVT0010	VT Control: Matchcode
JBVT0011	VT Control: Screen Fld -> DB Field
JBVT0013	VT Control: Role Categories
JBVT0014	VT Control: Role Category Groupings
JBVT0015	VT Control: Application Transactions
JBVT0016	VT Control: Tables
JBVTCH	Change Variable Transaction
JBVTCR	Create Variable Transaction
JBVTSH	Display Variable Transaction
JBWPORD	Securities Order Maint. Transaction
JBWPORD_ANZ	Display Securities Order Directly
JBZK	Assign Condition Types->Cond. Groups
KCLF	External Data Transfer
KCLFS	Sender Structures
TEST_SOFT_MOD	"Test ""Soft"" Modifications"

SAP Bank Customer Accounts tcodes

Table Name	Description
/FSCAA/ADD_SHLP	Additional search helps
/FSCAA/V_IF_2_CLASS	Relation Interfaces and Classes
/FSCAA/VC_FIELD	Structure Definition and Fld Mapping
BCA_CUS_AK	Determine Rate Type - Currency Swap
BCA_CUS_BK	Bal. Sheet Accts for Currency Swap
BCA_CUS_CC	Determine Rate Cat. - Currency Swap
BCA_US_CD_NO	Number range maintenance: BCA_US_CD
BCA_US_COMP	BCA: Activate US/Canada Component
BCA_US_DEA1	Dormancy and Escheat Accounts Report
BCA_US_DS_BC	Display Bank Checks
BCA_US_F971	Account Blocks (US specific)
BCA_US_ISS_BC	Issue Bank Checks
BCA_US_ISS_CC	Issue Certified Checks
BCA_US_OD_ANAL	Overdraft protection Analyze & print
BCA_US_OD_PLAN	Maintain Overdraft Plan
BCA_US_OD_PR_LOG	Overdraft protection (US) - view log
BCA_US_OD_PROC	Overdraft protection (US)
BCA_US_OD_REL	Maintain Account Relationship
BCA_US_OD_SETUP	BCA: Maintain Overdraft Protection
BCA_US_RE_BC	Reprint Bank Check
BCA_US_RV_BC	Reverse Bank Check
BCA_US_TDA1	Time Deposit - Create
BCA_US_TDA3	Time Deposit - Display
BCA_US_TDRO1	Time deposit rollover - Mass run
BCA_US_TDRO2	Time deposit rollover - Single run
BCA_US_TDROLG	App log time deposit rollover
F90_PAR_NUMRG_GENER	Set Up Number Range Intervals
F90_PAR_REALLOCATE	Program to Create Interval Table
F902	Current Settings BCA
F90ABKST	Archiving Bank Statements
F90ACFBAL	Archiving Balance Carry Forwards
F90AINCAL	Archiving Account Balancing Details
F90AITEM	Archiving Payment Items
F90AORDER	Archiving Payment Orders
F90APECAL	Archiving Account Balancing Data
F90ASTORD	Archiving Standing Orders
F90ATOTAL	Archiving Value Date Trans. Figures
F91LTC	Call Fixed-Term Deposits
F92LTC	Collection of Fixed-Term Deposits
F93LTC	Postprocessing Fixed-Term Deposits
F94LTC	Restart Fixed-Term Deposits
F95LTC	Pre-notification of Maturity
F976	Overview Interest Accrual/Deferral
F98TM	Application Log for Term Control
F98TMAT	Application log: mature report
F98TMCOLL	Application log: collection report
F98TMPRE	Application Log for Pre-notification
F9AUTH	Maintain Authorization Groups
F9B1	BCA: Posting cut-off paym. transact.
F9B2	Posting Cut-Off Pay. Trans. Batch
F9B3	User Log Currency Changeover
F9B4	BCA: Report Currency Conversion
F9BENCH0	Benchmark Payment Transactions
F9BENCH1	Benchmark Account Balancing
F9BENCH10	Benchmark Payt Transactions Online
F9BENCH2	Benchmark Bank Statement
F9BENCHG1	Generate Settings
F9BENCHG2	Generate Pay. Trans. Master Data
F9BENCHG3	Generate Acct. Balanc. Master Data
F9BENCHG4	Generated Postings for Balancing
F9BENCHG4Q	Generate Trans.Figures for Balancing
F9BENCHG5	Generate Postings for Online Entry
F9BENCHM0	Monitor Benchmark: Paym. Transaction
F9BENCHM1	Monitor Benchmark: Posted Data
F9BENCHU0	Benchmark: Delete Blocked Items
F9BENCHU1	Benchmark: Reset Account Balancing
F9BENCHU3	Benchmark: Change BKKM2 for Restart
F9BENCHU4	Benchmark: Collect Statistics
F9BENCHU5	Reset Benchmark
F9BENCHV0	Maintain Number Range Parameters
F9BENCHV1	Maintain Global Benchmark Parameters
F9BTEINFO	BCA: BTE Info System (P&S)
F9C0_PAR_DETAIL	Par.Process. Item Postings: Detail
F9C0_PAR_MODE	Par.Process. Item Postings: General
F9CARCPERIODS	Retention Periods
F9COL1	Correction of SubFinPayt Balance
F9CORRDISPMAP	Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE	Migrate BKK45 Entries
F9CSO00	SO: Field Modification Activity
F9CSO01	SO: Field Modification Trans. Type
F9CSO02	SO: Authorization Types
F9CSO03	SO: Authorizations for Field Groups
F9CSO04	SO Cust: Screen Configuration
F9CSO1	SO Control: Applications
F9CSO2	SO Control: Field Groups
F9CSO3	SO Control: Views
F9CSO4	SO Control: Sections
F9CSO5	SO Control: Screens
F9CSO6	SO Control: Screen Sequence
F9CSO7	SO Control: Events
F9CSO8	SO Control: CUA Standard Functions
F9CSO9	SO Control: CUA Additional Functions
F9CSOB	SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC	SO Control: Field Modificat.Criteria
F9CSOD	SO Control: Products
F9CSOE	SO Control: Product Group
F9CSOF	SO Control: Applic. Transactions
F9CSOH	SO Control: Tables
F9CSOI	SO Control: Activities
F9CSOJ	SO Control: FM per Activity
F9ID	BCA: CpD Editing of Payment Item
F9IF	BCA: CpD Display of Payment Item
F9L.	Customizing: IMG Bank Customer Accts
F9LT	Country Setting for IBAN
F9LTC	Fixing Fixed-Term Deposits
F9LV	"Bank Area-Independent Settings
F9MA	Check Digit Procedure
F9MARCH	Archiving: Period Maintenance
F9MB	Bank Area
F9MBC	Currency changeover
F9MBD	Currency changeover
F9MC	Assignment of Check Digit Procedure
F9MD	Parameters for Modulo Procedure
F9ME	Assignm. Check Dig.Proced.->Bank Key
F9MEMPOBJM	Table Mainten. Obj.Meth. Empl.Accts.
F9MF	Bank Area: Accounts Payment Trans.
F9MG	To Delete: Blocking Functions
F9MJUMP	Table Maintenance Jump
F9ML	Open BCA Events
F9MM	Assignm. Medium/Pay.Meth. to Process
F9MMETHOD	Table Maintenance Methods
F9MO	Bank Area-Independent Settings
F9MOBJECT	Table Maintenance Objects
F9MOBJMETH	Table Mainten. Obj.-Meth. Assignment
F9MREPOBJM	Table Maint. Object Meth.Perio.Tasks
F9NTC5	Correct Available Balance Series
F9O01	Create stand. order
F9O02	Change stand. order
F9O03	Display Standing Order
F9O43	Release Standing Order
F9O6	Delete stand. order
F9O61	Confirm Standing Order Deletion
F9OA	Standing Order: Display Applic. Log
F9OG	Post Standing Order
F9OGPAR	Post Standing Order Packages
F9SOCC	Standing Order Currency Changeover
F9T5	Archiving Standing Orders
F9T6	Deleting Standing Orders
F9T7	Reloading Standing Orders
F9T8	Reading Standing Order Archives
F9T9	Administration Stand.Order Archives
F9TFASTENTRY1	Create: Fast Entry of Fixed Deposit
F9TFASTENTRY2	Change: Fast Entry of Fixed Deposit
F9TFASTENTRY3	Display: Fast Entry of Fixed Deposit
F9VW	Preparation of Currency Changeover
FIHB0	Number Range Maintenance
FIHB1	Assignment of Bnk Statement to IHB
FIHB4	Assignment of IHB to Bookkeeping
FIHB5	Data for Automatic Payments
FIHB6	Assignment of Bnk Statement to IHB
FIHB7	Reversal of IHC Payment Requests
FIHB8	Transfer Recipient Items
GEN_US_2	Activate/deactivate US enhancements
IHC02	Reverse Additional POs from Currency
IHCFX	FX netting with In House Cash
IHCLOGBASTA	Logs for Account Statement Postings
IHCLOGRVS	Display Logs for IHC Reversals
IHCRVS	Reversal of IHC Payment Orders
IHCWTKA	Reversal of Crcy Conv.-Pymt Orders
RTP_US_C1	Create a retirement plan
RTP_US_CUST	Maintain defaults
RTP_US_D1	Display a retirement plan
RTP_US_DEFAULT	Maintain defaults retirement plan
RTP_US_M1	Change a retirement plan
RTP_US_PLAN_NO	Transaction code for number range
RTP_US_R1	Retirement plan year-end report
RTP_US_R2	Retirement plan age limit report
RTP_US_R3	Retirement plan contribution limit
RTP_US_R4	Retirement plan distribution limit
RTP_US_R5	Calculate fair market value
RTP_US_R6	Check consistency fair market value
RTP_US_R7	Application log for FMV updates
RTPB01	RPUS Cntrl: Application Transactions
RTPB02	RPUS Cntrl: Tables
RTPB03	RPUS Cntrl: Activities
RTPB04	RPUS struct: Applications
RTPB05	RPUS Struct Scr Layout: Field Groups
RTPB06	RPUS Struct Scr Layout: Views
RTPB07	RPUS Struct Scr Layout: Sections
RTPB08	RPUS Struct Scr Layout: Screens
RTPB09	RPUS Struct: Screen Sequence
RTPB10	RPUS Struct: Events
RTPB11	RPUS GUI: Standard Functions
RTPB12	RPUS GUI: Additional Functions
RTPB13	RPUS GUI: Assignm scrn fld -> DB fld
RTPB14	RPUS Field Mod: Criteria
RTPB15	RPUS Field Mod: Activity Category
RTPB16	Create data set for retirement plan
RTPB17	Retirement types
RTPB18	RPUS Authorization types
RTPB19	RPUS Field groups for authorization
S_ALN_13000100	IMG Activity: SIMG_BA-CA-V_TBKK8V
S_KFM_86000211	Determine Rate Cat. - Currency Swap
S_KFM_86000212	Bal. Sheet Accts for Currency Swap
S_KFM_86000217	Dispatcher per Account Number
S_KFM_86000267	Activate Bank Area as IHC Center
S_KFM_86000295	Auth. Group - Obj. Assignment in IMG
S_KFM_86000306	Delete memo items (payment orders an
S_KFM_86000307	Delete memo items (payment orders an
S_KFM_86000308	Report: Output of application log me
S_KFM_86000309	Memo item
S_KK4_13000075	IMG Activity: SIMG_BA-V_TBKKG33
S_KK4_13000076	IMG Activity: SIMG_BA-CA-V_TBKKG31
S_KK4_13000077	IMG Activity: SIMG_BA-CA-V_TBKKM3
S_KK4_13000078	IMG Activity: SIMG_BA-V_TBKKM2
S_KK4_13000079	IMG Activity: SIMG_BA-CA-V_TBKKI1
S_KK4_13000080	IMG Activity: SIMG_BA-CA-V_TBKK01D
S_KK4_13000081	IMG Activity: SIMG_BA-CA-V_TBKKG1
S_KK4_13000082	IMG Activity: SIMG_BA-VC_TBKK34
S_KK4_13000083	IMG Activity: SIMG-BA-V_TBKKCVAR
S_KK4_13000084	IMG Activity: IS-B-BCA-IC-V_TBKK92
S_KK4_13000085	IMG Activity: BA-CA-V_TBKKG2_DATE
S_KK4_13000086	IMG Activity: _BA-CA-PT-F9POWFCU
S_KK4_13000087	IMG Activity: _BA-CA-PT-WF-OOOE
S_KK4_13000088	IMG Activity: SIMG_BA-CA-PT-SM59
S_KK4_13000089	IMG Activity: SIMG_BA-CA-V_TBKKIDF
S_KK4_13000090	IMG Activity: SIMG_BA-CA-V_TBKKG2
S_KK4_13000091	IMG Activity: SIMG_BA-CA-V_TBKK65
S_KK4_13000092	IMG Activity: SIMG_BA-CA-V_TBKK60
S_KK4_13000093	IMG Activity: SIMG_BA-CA-VC_TBKKG6
S_KK4_13000094	IMG Activity: SIMG_BA-CA-PR-ASR
S_KK4_13000095	IMG Activity: _BA-CA-MD-F9MBP
S_KK4_13000096	IMG Activity: _BA-CA-MD-FIPRD4
S_KK4_13000097	IMG Activity: _BA-CA-MD-FIPRD3
S_KK4_13000098	IMG Activity: _B-BCA-MDAC-V_TBKKM9
S_KK4_13000099	IMG Activity: SIMG_BA-V_TBKKG32
S_KK4_13000100	IMG Activity: SIMG_BA-CA-V_TBKKG3
S_KK4_13000101	IMG Activity: SIMG_BA-CA-V_TBKKM8
S_KK4_13000102	IMG Activity: SIMG_BA-CA-V_TBKKA3
S_KK4_13000103	IMG Activity: SIMG_BA-CA-V_TBKKA2
S_KK4_13000104	IMG Activity: SIMG_B-BCA-V_TBKKA1
S_KK4_13000105	IMG Activity: SIMG_BA-CA-V_TBKKM5
S_KK4_13000106	IMG Activity: SIMG_BA-CA-SU02
S_KK4_13000107	IMG Activity: SIMG_BA-CA-SU03
S_KK4_13000108	IMG Activity: SIMG_BA-V_TB030/F9C]
S_KK4_13000109	IMG-Activity: SIMG_BA-F9CSO02
S_KK4_13000110	IMG Activity: SIMG_BA-V_TB030/F9C{
S_KK4_13000111	IMG Activity: SIMG_BA-V_TB030/F9C}
S_KK4_13000112	IMG Activity: SIMG_BA-V_TB030/F9C[
S_KK4_13000113	IMG Activity: _BA-CA-V_TBKKOAUTH
S_KK4_13000114	IMG Activity: SIMG_BA-CA-V_TBKK12
S_KK4_13000115	IMG Activity: SIMG_BA-CA-KCLP
S_KK4_13000116	IMG Activity: SIMG_BA-CA-KCLJ
S_KK4_13000117	IMG Activity: SIMG_BA-CA-OKCG
S_KK4_13000118	IMG Activity: SIMG_BA-CA-KCLL
S_KK4_13000119	IMG Activity: _BA-CA-V_TBKKSOAUTH
S_KK4_13000120	IMG Activity: _BA-CA-V_TBKKIAUTH
S_KK4_13000121	IMG Activity: SIMG_BA-V_TB030/F9C4
S_KK4_13000122	IMG Activity: _BA-CA-GL-F9HC4
S_KK4_13000123	IMG Activity: _BA-CA-GL-F9HC5
S_KK4_13000124	IMG Activity: SIMG_BA-V_TBKKCAS2
S_KK4_13000125	IMG Activity: SIMG-BA-V_TBKKCASS
S_KK4_13000126	IMG Activity: SIMG-BA-V_TBKKCGRP
S_KK4_13000127	IMG Activity: SIMG-BA-V_TBKKCTTP
S_KK4_13000128	IMG Activity: SIMG-BA-V_TBKKCACT
S_KK4_13000129	IMG Activity: SIMG_BA-V_TBKKCAS3
S_KK4_13000130	IMG Activity: _IS-B-BCA-IS-F9CRT1
S_KK4_13000131	IMG Activity: SIMG_BA-V_TBKKMHOS
S_KK4_13000132	IMG Activity: SIMG_BA-V_TBKKMDIS
S_KK4_13000133	IMG Activity BA-CA_F9CAPPLREL
S_KK4_13000134	IMG Activity: IS-BCA-V_TBKKREPORTS
S_KK4_13000135	IMG Activity: SIMGV_TBKKMCHAINCLST
S_KK4_13000136	IMG Activity: SIMG_BA-V_TBKKCCLR
S_KK4_13000137	IMG Activity: _BA-CA-MD-FIPRD2
S_KK4_13000138	IMG Activity: SIMG_BA-CA-V_TBKK82
S_KK4_13000139	IMG Activity: SIMG_BA-CA-V_TBKK02
S_KK4_13000140	IMG Activity: SIMG-BA-CA-F9CX
S_KK4_13000141	IMG Activity: SIMG_BA-CA-VC_TBKK03
S_KK4_13000142	IMG Activity: SIMG_BA-CA-V_TBKK81
S_KK4_13000143	IMG Activity: SIMG_BA-CA-BF11
S_KK4_13000144	IMG Activity: SIMG_BA-CA-V_TBKK8A
S_KK4_13000145	IMG Activity: SIMG_BA-V_TBKKG9
S_KK4_13000146	IMG Activity: SIMG_V_TBKK8K/TBKK8L
S_KK4_13000147	IMG Activity: SIMG_BA-CA-V_T056P
S_KK4_13000148	IMG Activity: SIMG_BA-CA-V_T056R
S_KK4_13000149	IMG Activity: SIMG_BA-CA-V_TBKK85
S_KK4_13000150	IMG Activity: SIMG_BA-CA-V_BNKA
S_KK4_13000151	IMG Activity: SIMG_BA-CA-F9BTEINFO
S_KK4_13000152	IMG Activity: SIMG_BA-CA-BF34
S_KK4_13000153	IMG Activity: SIMG_BA-CA-BF24
S_KK4_13000154	IMG Activity: SIMG-BA-CA-BF32
S_KK4_13000155	IMG Activity: SIMG_BA-CA-BF22
S_KK4_13000156	IMG Activity: SIMG_BA-CA-BF23
S_KK4_13000157	IMG Activity: SIMG_BA-CA-BF-F9MBC
S_KK4_13000158	IMG Activity: SIMG_BA-CA-V_TBKK80
S_KK4_13000159	IMG Activity: SIMG_BA-CA-BF31
S_KK4_13000160	IMG Activity: SIMG_BA-CA-TBKK80BAS
S_KK4_13000161	IMG Activity: SIMG_BA-CA-BF12
S_KK4_13000162	IMG Activity: SIMG_BA-CA_F9D1
S_KK4_13000163	IMG Activity: SIMG_BA-CA-BF-F9MDB
S_KK4_13000164	IMG Activity: _BA-CA-MD-FIPRC11
S_KK4_13000165	IMG Activity: SIMG_BA-CA-V_TBKKE1
S_KK4_13000166	IMG Activity: _BA-CA-MD-FIPRC10
S_KK4_13000167	IMG Activity: SIMG_BA-CA-V_TBKKE2
S_KK4_13000168	IMG Activity: _BA-V_TBKKE_FOUR_EYS
S_KK4_13000169	IMG Activity: SIMG_BA-CA-SNUM/F9A5
S_KK4_13000170	IMG Activity: _BA-CA-MD-FIPRC3
S_KK4_13000171	IMG Activity: SIMG_BA-CA-BF-BA-01
S_KK4_13000172	IMG Activity: _BA-CA-MD-FIPRC4
S_KK4_13000173	IMG Activity: SIMG_BA-CA_TBKK00
S_KK4_13000174	IMG Activity: SIMG_BA-CA-V_TBKK8M
S_KK4_13000175	IMG Activity: SIMG_BA-CA-V_TBKK8J
S_KK4_13000176	IMG Activity: SIMG_BA-CA-PCTR/DIV
S_KK4_13000177	IMG Activity: SIMG_BA-CA-TBKK00T
S_KK4_13000178	IMG Activity: SIMG_BA-CA-V_TBKK8H
S_KK4_13000179	IMG Activity: SIMG_BA-CA-V_TBKK8I
S_KK4_13000180	IMG Activity: _CA-BA-MD-FIPRD1
S_KK4_13000181	IMG Activity: SIMG_BA-CA-V_TBKK8N
S_KK4_13000182	IMG Activity: SIMG_BA-CA-GL-GLT
S_KK4_13000329	Automatic Payments
S_KK4_13000333	IMG: Activity
S_KK4_13000337	IMG: Activity
S_KK4_13000338	Bank Statement Interpretation
S_KK4_13000342	IMG: Activity

SAP Account Management tcodes

Table Name	Description
F9NTC_LOG_RELEASE	Application Log Notices
F9NTC4	Amount Notice: Mass Release
F9SS1	Qualifier of Payment Notes
F9SSNRKREIS	Number Range Maintenance: BKK_PYNOT

SAP Payment Item tcodes

Table Name	Description
F9BA	BCA: Authorization Group Items
F9C{	Authorization Types Payment Items
F9CCHGRCV	Recipient in A-Sentence
F9CTRNSTYP	Maintain Transaction Types
F9CTXTKEY	BCA: Maintain Text Key
F9I1	Create Payment Order - External
F9I2	Create Payment Order - Internal
F9I3	Display Payment Order
F9I4	Create Payment Item
F9I7	Display Payment Item
F9I8	Postprocess Payment Item
F9IB	Release Payment Item
F9IE	Create Payment Item Former Account
F9IJ	Edit Payment Item
F9IL	Create Planned Item
F9IM	Delete Planned Item
F9IN	Display Planned Items
F9IO	Post Planned item
F9IP	Planned items
F9ITAUTH	BCA: Amount Authorization for Item
F9J0	Display Application Log
F9J1	Reconcile with Legacy System
F9JENQSHOW	Display BKKITENQ
F9KY	Close Account
F9M01	S Table: Field Status Maintenance
F9M02	Table: Function Variant Maintenance
F9M03	Assign Function Variants
F9M04	Field Groups per Object
F9M05	Field Status per Activity
F9M06	Field Status per Document Type
F9MV	Document Type Maintenance
F9MX	S Table: Field Status Maintenance
F9MY	S Table: Transaction Maintenance
F9MZ	S Table: Buttons to Hide Maintenance
F9NA	S Table: Funct. Variant Maintenance
F9NC	Processes in BCA
F9ND	Assgmt Processes -> GL Processes
F9PEXDE1	Create EFT
F9PEXDE4	Application Log of Outgoing PT
F9PEXDE5	EFT File Overview of Incoming PT
F9PINDE1	Import EFT
F9PINDE2	Restart: Import EFT
F9PINDE3	Reversal Run for Incoming PT
F9PINDE4	Application Log for Incoming PT
F9PINDE5	EFT File Overview of Incoming PT
F9SI	PAIT Control: Field Groups
F9SN	PAIT Control: Scrn.Fld. <-> DB Field
F9SQ	PAIT Control: Table <-> Fun.Mod.
F9TA	Archiving Payment Items
F9TB	Deleting Payment Items
F9TC	Reloading Payment Items
F9TD	Reading Payment Item Archives
F9TE	Admin.of Payment Items Archives
F9Z1	Changing Default Values

SAP Payment Order tcodes

Table Name	Description
F9BB	BCA: Authorization Group Order
F9C}	Authorization Types Payment Orders
F9C3	Number Range Maintenance: BCA_PAORN
F9I1PLAN	Create Planned Order Externally
F9I2PLAN	Create Planned Order Internally
F9I3PLAN	Display Planned Order
F9I9	Edit Payment Order (General)
F9I9PLAN	General Processing of Planned Order
F9IA	Release Payment Order
F9IAPLAN	Release Planned Payment Order
F9IC	Create Payment Order Former Account
F9IG	Reverse Payment Item
F9IH	BCA: Maintain Trans. Type Offsett.Ps
F9II	Return Payment Item
F9IK	Create Return Payment Order
F9IQPLAN	Delete Planned Order
F9IUPLAN	Post Planned Orders
F9IVPLAN	Planned Orders - Application Log
F9OF	Create Foreign Payment Order
F9OFPLAN	Create Plannned Order - Foreign
F9OH	Postprocess Payment Order
F9OI	Reverse Payment Order
F9POAUTH	BCA: Authorization Group Order
F9POWFCU	Assign Workflow Tasks Acct Mgmt
F9SOAUTH	BCA: Authorization Group Order
F9SR	PAOR Control: Field Groups
F9SS	PAOR Control: Scrn.Fld.<-> DB Field
F9ST	PAOR Control: Table <-> Func. Mod.
F9T0	Archiving Payment Orders
F9T1	Delete payment orders
F9T2	Reloading Payment Orders
F9T3	Reading Payment Order Archives
F9T4	Managing Payment Order Archives

SAP Basic Functions tcodes

Table Name	Description
F9CSA	BCA Ref. Interest Rate Maintenance

SAP Master Data tcodes

Table Name	Description
BCA_US_DS_HOLD	Create a Detailed Hold Report
F960	Application Log Cash Concentration
F970	Account Balances
F970_VAL	Balance List on Key Date
F971	Account Locks
F972	Overdraft List
F97C	Internal Reference Accts
F97CURR	Acct List for Currency Changeover
F97CX	External Reference Accts
F9A5	Number Range Maintenance: BCA_ACC_EX
F9C0	Current Account Groupings
F9C4	Authorization types
F9C6	BCA: Field Modification Account Type
F9C7	BCA: Field Modification Activity
F9CA	Account Status Enhancements
F9CC1	Authorizations for Field Groups
F9CC2	Screen Configuration
F9CP	Create Limit Categories
F9CQ	Change Limit Categories
F9CR	Display Limit Categories
F9CS	Create reference limits
F9CT	Change reference limits
F9CU	Display reference limits
F9CV	Principle of Dual Control Limits
F9D1	Messages
F9DDCC	Currency Conversion Dir. Debit Order
F9FOLLOWUP	Account Resubmission
F9H0	Account Hierarchy Change History
F9H1	Create Account Hierarchy
F9H2	Change Account Hierarchy
F9H3	Display Account Hierarchy
F9H4	Cash Concentration: Single Run
F9H5	Cash Concentration: Restart
F9H6	Cash Concentration: Mass Run
F9H7	Number Range Maintenance: BKK_HYRAR
F9HIST_KOND_INDIV	History of Individual Conditions
F9HIST_KOND_STAND	History of Standard Conditions
F9HIST_KOND_ZUORD	History of Condition Assignment
F9HLDAUTH	BCA: Authorization Amts for Holds
F9HLDREL	Release Holds requiring Dual Control
F9K1	Create Account
F9K2	Change account
F9K3	Display Account
F9KAC	Release Account Closure
F9KD	Account Closure
F9KE	Application Log Account Closure
F9KG	Release Limits
F9KGDEL	Delete Limits
F9KGDISP	Limit Overview
F9KH	Release Currency Changeovers
F9KHDEL	Delete Currency Changeovers
F9KMOC	Change business partner
F9KOVRDISP	Tolerated Overdraft: Display
F9KOVRN	Tolerated Overdraft: Notification
F9KOVRR	Tolerated Overdraft: New Run
F9MH	Settings for Hierarchies (General)
F9MHCC	Settings for Cash Concentration
F9S1	CA Control: Applications
F9S18	CA Control: Activities
F9S19	CA Control: Field Mod. per Activity
F9S2	CA Control: Field Groups
F9S3	CA Control: Views
F9S4	CA Control: Sections
F9S5	CA Control: Screens
F9S6	CA Control: Screen Sequences
F9S7	CA Control: Events
F9S8	CA Control: CUA Standard Functions
F9S9	CA Control: CUA Additional Functions
F9SA	CA Control: Matchcode
F9SB	CA Control: Assign. Scr.Field->DBFld
F9SC	CA Control: Field Modific. Criteria
F9SD	CA Control: Products
F9SE	CA Control: Product Group
F9SF	CA Control: Application Transactions
F9SH	CA Control: Tables
F9SIMMINDEP	Min. Deposit Maint.: Term-Independt
F9SX	BCA Control: External Applications
F9TRMMINDEP	Min. Deposit Maint.: Term-Dependent
S_ALN_01000862	Account closure: Release

SAP Business partner tcodes

Table Name	Description
F9CF	Change Cond Type<->Diff Type
F9G1	Create acct holder
F9G2	Change acct holder
F9G3	Display Account Holder
F9G4	Create Authorized Drawer
F9G5	Change Authorized Drawer
F9G6	Display Authorized Drawer
F9G7	Create Account Holder
F9G8	Change Account Holder
F9G9	Display Account Holder
F9GA	Create Bank Statement Recipient
F9GB	Change Bank Statement Recipient
F9GC	Dispaly Bank Statement Recipient
F9GL	Display All BP Roles

SAP Condition tcodes

Table Name	Description
F982	Edit general conditions
F983	Display General Conditions
F984	Release General Conditions
F984_DR	Release Deleted Conditions
F985	Edit Interest Conditions
F986	Display Interest Conditions
F987	Release Interest Conditions
F988	Edit Charge Conditions
F989	Display Charge Conditions
F98A	Release Charge Conditions
F98B	Edit Value Date Conditions
F98C	Display Value Date Donditions
F98D	Release Value Date Conditions
F98E	Edit Condition Assignment
F98F	Display Condition Assignment
F98G	Release Condition Assignment
F98R	Retroactive Condition Change
F98RK	Retroactive Condition Change
F98X	Transact./Charge Transact.Assignment
F98Y	Transact./Charge Transact.Assignment
F98Z	Transact./Charge Transact.Assignment
F991	Mass Acct. Balancing (Int./Charges)
F992	Application Log Account Balancing
F992EX	Application Log Acct Balancing EDT
F993	Accrual/Deferral for General Ledger
F994	Application Log Accrual/Deferral
F995	Restart Account Balancing
F996	Single Acct. Balancing (Int./Charge)
F997	Early Mass Account Balancing
F997S	Early Individual Account Balancing
F999	Interest scale
F99C	Restart Interest Acc./Def.
F99D	Preparation Early Account Balancing
F99E	Closing: Settled Accounts
F99F	Single Acct. Closing: Restart
F99G	Check Account Balancing Ext. Data
F99R	Create Basic Setting - Conditions
F99S	Change Basic Setting Conditions
F99X	Display Basic Setting Conditions
F9C(	Change Trans.Type Category Assignmt.
F9C)	Display Trans.Type Categ. Assignmt.
F9C?	Change Transaction Type Category
F9C[	Authorization Types for Condiitons
F9C`	Display Transaction Type Category
F9C=	Create Transaction Type Category
F9CAA	Create Transaction Type Category 2
F9CAB	Change Transaction Type Category 2
F9CAC	Display Transaction Type Category 2
F9CAD	Create Trans. Type Category 2 Assgmt
F9CAE	Change Trans. Type Category 2 Assgmt
F9CAF	Display Trans. Type Category 2Assgmt
F9CD	Crete Cond.Cat.<->Diff. Type
F9CE	Display Cond.Cat.<-> Diff.Type
F9CG	Create Bank Condition Categories
F9CH	Change Bank Condition Categories
F9CI	Display Bank Condition Categories
F9CICC	Change Compensation Methods
F9CICD	Change Compensation Methods
F9CJ	Create Differentiation Types
F9CK	Change Differentiation Types
F9CL	Display Differentiation Types
F9CM	Create Condition Group
F9CN	Change Condition Groups
F9CO	Display Condition Groups
F9CX	Field Control - Conditions
F9INDCOND	Release Individual Conditions
F9INDCONDDELREL	Release Individual Conditions
F9INDCONDDISP	Display Individual Conditions
F9INDIV	Display Individual conditions
F9L!	Display Assignm- Bank Area-Cond.Area
F9L(	Change Function-Trans.Type Assignm.
F9L)	Display Function-Trans.Type Assign.
F9L?	Change Condition Area Settings
F9L+	Display Condition Area Settings
F9L=	Create Condition Area Settings
F9L5	Create Transaction Type Categories
F9L6	Change Transaction Type Categories
F9L7	Display Transaction Type Categories
F9L8	Create Medium Categories
F9L9	Change Medium Categories
F9LA	Display Medium Categories
F9LB	Create Item Counters
F9LC	Change Item Counters
F9LD	Display Item Counters
F9LE	Create Transaction-Category Assignm.
F9LF	Change Transaction-Category Assignm.
F9LG	Dsiplay Transaction-Category Assign.
F9LH	Create Medium-Category Assignment
F9LI	Change Medium-Category Assignment
F9LJ	Display Medium-Category Assignment
F9LK	Create Item Counter Determination
F9LL	Change Item Counter Determination
F9LM	Display Item Counter Determination
F9LN	Transact.-Interest Trans. Assignment
F9LO	Transact.-Interest Trans. Assignment
F9LP	Transact.-Interest Trans. Assignment
F9LQ	Create Dispatch Expense Counter
F9LR	Change Dispatch Expense Counter
F9LS	Display Dispatch Expense Counter
F9LW	Create Trivial Amount
F9LX	Change Trivial Amount
F9LY	Display Trivial Amount
F9LZ	Create Bk.Area-Cond.Area Assignment
F9SJ	Condition Control: Field Groups
F9SK	Cond.Control: Assign.Sc.Fld.->DB Fld
F9SL	Cond.Control: Assign. Table<->FuMod.
F9TF	Archiving Account Balancing Data
F9TG	Deleting Account Balancing Data
F9TH	Reloading Account Balancing Data
F9TI	Reading Act. Balancing Data Archive
F9TJ	Admin. of Acct.Bal.Data Archives
F9TK	Archiving Acct.Bal.Detail Data
F9TL	Deleting Acct.Bal.Detail Data
F9TM	Reloading Acct. Bal. Detail Data
F9TN	Reading Acct.Bal.Det.Data Archives
F9TO	Admin. of Acct.Bal.Det.Dat. Archives
F9TP	Archiving Value Date Trans. Figures
F9TQ	Deleting Value Date Trans. Figures
F9TR	Reloading Value Date Trans. Figures
F9TS	Reading Val.Date Trans.Figs.Archives
F9TT	Admin.of Val.Dt.Trans. Figs.Archives
F9TU	Archiving conditions
F9TV	Deleting conditions
F9TW	Reloading Conditions
F9TX	Reading Condition Archives
F9TY	Admin. of Condition Archives
F9VS	Assignment of Interest Pen. TA Type
F9VU	Assignment of Interest Pen. TA Type

SAP Product definition tcodes

Table Name	Description
F9C9	Condition Groups Per Account Type
F9CB	Old:Allowed Acct.Types per Bank Area
F9LU	Payment Notes for Returns
F9MAA	Default Value Transaction Type
F9MAB	Default Media
F9MAC	Default Payment Methods
F9MAD	Alternative Currency Key
F9MBP	Permitted Products per Bank Area
F9MI	Formats for Application of Funds
F9MJ	Assignment Inverse Trans. Type
F9MK	Notification of Returns
F9MP	Media Maintenance
F9MQ	Maintain functions
F9MR	Transaction Types Maintenance
F9MS	Function Groups Maintenance
F9MT	Locking Reasons Maintenance
F9MU	Acct.Type->Funct.Groups Maintenance
F9NB	Text Symbol Maintenance
FIPRB01	FIPR Control: Applications
FIPRB02	FIPR Control: Field Groups
FIPRB03	FIPR Control: Views
FIPRB04	FIPR Control: Sections
FIPRB05	FIPR Control: Screens
FIPRB06	FIPR Control: Screen Sequences
FIPRB07	FIPR Control: Business Trans. Events
FIPRB08	FIPR Control: CUA Standard Function
FIPRB09	FIPR Control: CUA Addit. Functions
FIPRB100	FIPR Control: Matchcode
FIPRB101	FIPR Control: Matchcode
FIPRB102	FIPR Control: Matchcode
FIPRB103	FIPR Control: Matchcode
FIPRB11	FIPR Control: Assgt Scrn->DB Field
FIPRB12	FIPR Control: Field Modif. Criteria
FIPRB13	FIPR Control: Products
FIPRB14	FIPR Control: Product Group
FIPRB15	FIPR Control: Applic. Transactions
FIPRB16	FIPR Control: Tables
FIPRB18	FIPR Control: Activities
FIPRB19	FIPR Control: FB per Activity
FIPRC1	Maintain Attribute Type
FIPRC10	Fields Maintenance
FIPRC11	Feature Maintenance
FIPRC12	Field Values Maintenance
FIPRC13	Two Dimensional Field Value Mainten.
FIPRC2	Product Category Maintenance
FIPRC3	Maintain Attributes
FIPRC4	Maintain Key Prefix
FIPRC5	Field Grouping Activity
FIPRD1	Create Product
FIPRD2	Change Product
FIPRD3	Display Product
FIPRD4	Copy Product

SAP Position Management tcodes

Table Name	Description
F9A0	BCA: Block Checks
F9A1	Create Check
F9A10	Edit Lock
F9A11	Delete Check
F9A12	Creat Check Stack
F9A13	Request Check Stack (Customer)
F9A16	BCA: Delete Stack Creation
F9A18	BCA: Request Checks from Location
F9A19	BCA: Release Check Stack
F9A20	Display Check Stack
F9A21	BCA: Block Check Stack
F9A23	Lift Block
F9A25	BCA: Location Maintenance Pos. Mgmt
F9A26	BCA: Stack Location Settings
F9A4	BCA: Request Check
F9A50	Change Check Status
F9A7	BCA: Revoke Check Block
F9A8	Check Locks
F9A9	BCA: Display Checks
F9C]	Position: Authorization Types
F9C1	BCA: Blocking Reasons for Checks
F9C2	Position Types Maintenance
F9CZ	BCA: Guarant. Amounts for Posit.Type
F9SM	Position Control: Field Groups
F9SO	Position Control: Scrn.Fld.->DB Fld.
F9SP	Position Control: Table <-> Fun.Mod.

SAP G/L transfer tcodes

Table Name	Description
F961	Application Log FI Transfer
F962	Application Log Balance Sheet Prep.
F963	Appl. log bal.sh. prep.(backdated)
F973	Display reconcil. balance list 1
F974	Display reconcil. balance list 2
F975	Compensation statememt daily status
F977	Correction parked payment items
F978	Reconcil. List: FI Documents
F97A	Overview of BCA Reconciliation Keys
F97A1	Reconciliation key detail display
F97AT	Audit trail
F97E	Recon. to reconciliation key
F97G	Statement FI Document/BCA Posting
F97I	Reconciliation BCA /SAP FI Balances
F97J	Appl. log bal.sh. prep.(backdated)
F980	Interest Acc/Def Individ. Statement
F9H_GL_OLD	GL Control for Legacy Data
F9H_GLCUST	Check General Ledger Customizing
F9H_GLDATA	Comparison of FI Data with BCA
F9HA	GL Variants
F9HB	General Ledger Transaction
F9HC	General Ledger Group
F9HC4	"GL Acct Assgmt
F9HC5	"GL Acct Assgmt
F9HD	GL Transfer Posting Group
F9HE	"GL Acct. Assignment
F9HEWB1	Create Individual Value Adjustment
F9HEWB2	Change Individual Value Adjustment
F9HEWB3	Display Individual Value Adjustment
F9HEWB4	Post Loss on Receivables
F9HG	Assignment Trans.Type-GL Transaction
F9HH	"GL Account Assignment
F9HI	Transfer BCA - GL
F9HJ	"GL Acct. Assignment
F9HL	Bal.Sheet Prep. BCA - GL
F9HO	GL Control for Legacy Data
F9HRVA	Post Individual Value Adjustment
F9HRVA_MT	Indiv. Val. Adjst. Proposal List

SAP Interest/Charge Calculation tcodes

Table Name	Description
F9C%	Job Distribution on Server
F9C&	Interval Size / Balanc. Parall. Mode
F9C+	Bank State. Dispatch Type Mainten.
F9C10	Maintain Business Transaction Code
F9C11	Maintain Reports End of Day Process.
F9C12	Scheduling Reports End of Day Proc.
F9CAPPLREL	Relationships Betw. Applic. Types
F9CPP	Settings for Parallel Processing
F9L1	Create Posting Category Assignment
F9L2	Change Posting Category Assignment
F9L3	Display Posting Category Assignment
F9L4	Posting Date for Closing in Dialog
F9N1	Create Bank Statements
F9N10	Overview End of Day Processing
F9N11	Start End-of-Day Processing
F9N12	Overview of Current Mass Runs
F9N13	Accts. Blocked by Single Balancing
F9N14	Duplicate Creation Bk.State. Restart
F9N15	Duplicate Creation Single Run
F9N16	Balance Notification Mass Run
F9N17	Balance Notification Single Run
F9N18	Restart Balance Notification
F9N19	Balance Notification Application Log
F9N2	Change Definition Posting Categories
F9N3	Application Log Bank Statement
F9N4	Restart - Bank Statement
F9N6	Posting Date for Balancing as Batch
F9N7	Bank Statement - Single Account
F9N8	List of Accounts in End of Day Proc.
F9N9	Bank Statement - Duplicate Creation
F9NARCH	Archiving Bank Statements
F9NCHAIN	Start End-of-Day Processing

SAP Transaction Data Pool tcodes

Table Name	Description
JB09	Maintain Bank Products
JB0A	Maintain Sender Programs
JB0N	Display Bank Products
JB0O	Copy Company Code
JB0U	Maintain Product Variants
JB0V	Display Product Variants
JB1F	Maintain Bank Product Assign.
JB1G	Display Bank Product Assignmnt
JBB1	Change Position
JBB3	IS-B. Edit Position Values
JBB4	Display Position Values
JBB5	Edit characteristics
JBB6	Edit Value Fields
JBBA	Position Generation - Securities
JBBEW	Maintain Position Changes
JBBPU	Reorg.of Field Cat.for BP Conversion
JBD_AFX_ACT	No. Range Maintenance Object:AFX_ACT
JBD_AFX_CUST_DEPLOY	Use Global Control
JBD_COLL_ARCH_CUS	Customizing Object COLL_ARCH
JBD_DEL_PROT	Display of Deletion Logs
JBD_FCTY_ARCH_CUS	Customizing Object FCTY_ARCH
JBD_FOBJ_ARCH_CUS	Customizing Object FOBJ_ARCH
JBD_FOCF_ARCH_CUS	Customizing Object FOCF_ARCH
JBD_GETR_ARCH_CUS	Customizing Object GETR_ARCH
JBD_GTVS_ARCH_CUS	Customizing Object GTVS_ARCH
JBD_LOAN_ARCH_CUS	Customizing Object LOAN_ARCH
JBD_VT_OLD_CUST	Customizing: Variable Trans. (Old)
JBD_VTBA_ARCH_CUS	Customizing Object VTBA_ARCH
JBD_VTMD_ARCH_CUS	Customizing Object VTMD_ARCH
JBD_VTTO_ARCH_CUS	Customizing Object VTTO_ARCH
JBDAC_DEL	Deletion of Account Master Data
JBDCD	Delete Change Pointers
JBDCPNUM	No. Range Maint.: Object JBD_CPID
JBDCR	Change Relevance
JBDDRVT1	Variable Transaction: Deriv. Strat.
JBDDRVT2	Var. Trans: Maintain Rule Entries
JBDEA	Export Settings
JBDEM	Overview of Change Pointers
JBDER	Export Relevance
JBDERH	Main Setting for Export Relevance
JBDEX	Start Export
JBDFOAC_DEL	Deletion of Accnt Financial Objects
JBDFOLN_DEL	Deletion of Loan Financial Objects
JBDFOSV_DEL	Deletion of FO for Services
JBDFOVT_DEL	Deletion of Financial Objects of VT
JBDIL02	Initial Load: Security Class Data
JBDIL03	Initial Load: Security Order
JBDIL04	Initial Load: Listed Derivatives
JBDIL05	Initial Load: Loans
JBDIL07	Initial Load: Forex Transactions
JBDIL08	Initial Load: Business Partner
JBDIL09DETR	Initial Load: Listed Der. Positions
JBDIL09FX	Initial Load: Forex Positions
JBDIL09SETR	Initial Load: Security Order Positns
JBDIL11	Initial Load: Position Change
JBDIL12	Initial Load: Fixed-Term Deposit
JBDIL13	Initial Load: Commercial Paper
JBDIL14	Initial Load: FRA
JBDIL15	Initial Load: Swap
JBDIL16	Initial Load: Variable Transactions
JBDIL18	Initial Load: Generic Transactions
JBDIL19	Initial Load: Facilities
JBDIL20	Initial Load: Collateral
JBDIL21	Initial Load: Security Prices
JBDIL22	Initial Load: Exchange Rates
JBDIL23	Initial Load: Interest Rates
JBDIL24	Initial Load: Indexes
JBDIL25	Initial Load: Limits
JBDIL30	Initial Load: BP Relationship
JBDIL31	Initial Load: Security Volatilities
JBDIL32	Initial Load: Index Volatility
JBDIL33	Initial Load: Currency Volatility
JBDIL34	Initial Load: Interest Volatility
JBDLN_DEL	Deletion of Loan Master Data
JBDO_VT_OLD	Old Initial Screen in FO f. VT (Old)
JBDRVATR	Bank Product from Variable Trans.
JBDSV_DEL	Deletion of Services
JBDVT_DEL	Deletion of Master Data of Var.Trans
JBLDC	Var. Transaction Ledger Dimensions
JBLF	Determine Log Number
JBM3	SAP Banking: EURO Log Administration
JBM4	SAP Banking: EURO Conversion Lo/FT
JBMK	Required/Optional Fields
JBSV	Maintain Service
JBVT0018	VT Control: Activities
JBVT0019	VT Control: Field Mod. per Activity
JBVTDEL	Delete Variable Transaction
KCFR	EDT: Maintain Transfer Rules
KCLF001	SAP Banking EDT Financial Object
KCLF002	SAP Banking EDT Period Values
KCLF009	EDT Loans
KCLF024	EDT Financial Object
S_PL9_08000041	Export Settings
S_PL9_08000042	Export Relevance
S_PL9_08000043	Change Relevance
S_PL9_08000044	Start Export
S_PL9_08000045	Overview of Change Pointers
S_PL9_08000046	Export Relevance:Customizing: Header

SAP Profitability Analysis tcodes

Table Name	Description
JBP_CUS_DIST_DER1	Derivation Strategy DIS1 (Distrib.)
JBP_DIST_TRO	Distribution (Treasury Offset)

SAP Single Transaction Costing tcodes

Table Name	Description
AFO_PA_LOAN_MUPD	FOI PA Part for Loan - Mass Process.
AFO_PA_TRTM_MUPD	Edit Fin. Object for Fin. Trans.
JB0C	Maintain Product Type
JB0K	Costing Call
JB0K_VT_OLD	IS-B: Costing Call VT (Old)
JB0P	Display and Delete Logs
JB0R	Backdating
JB0R_VT_OLD	IS-B: Back-Dated Transaction:VT(Old)
JB16	Costing Rule List
JB18	Display Req./Opt.Control
JB1C	Display Product Type
JB1E	Display Financial Conditions Types
JB1K	Update costing
JB20	Maturity Pattern
JB21	Maturity Pattern - Volume Assignment
JB22	Calculate Core Deposits
JB41	Create SD Condition
JB42	Change SD Condition
JB43	Display SD Condition
JB46	Maintain Costing Sheet
JB47	Maintain SD Condition Types
JB48	Maintain Access Sequence
JB49	Create SD Condition Table
JB4A	Change SD Condition Table
JB4B	Display SD Condition Table
JB4C	Create SD Condition using Template
JB4L	Create List of Conditions
JB4N	Change List of Conditions
JB4O	Display List of Conditions
JB4Q	Execute List of Conditions
JBBW	Customize Valuation in Company Code
JBCAPAACT	BCA: FO Integration of Prof. Anal.
JBCF	Maintain Condition Type
JBCFTRANSAKTION	Maint. Trans. Cash Flow Transaction
JBCS	Flow Type
JBCT	Customize Flow Type
JBCTVT_NEBP	Assign New Bank Products
JBCTVT_NEBPVR	Assign Bank Product Variant
JBDBALCOST	Volume Cost. Costing Rule Derivation
JBDDRBCA1	BCA: Maintain Derivation Strategy
JBDDRBCA2	BCA: Maintain Rule Entries
JBDDRDERIV1	Derivatives: Maintain Deriv. Strat.
JBDDRDERIV2	Derivatives: Maintain Rule Entries
JBDDRFGDT1	Gen. Trans: Maintain Deriv. Strat.
JBDDRFGDT2	Gen. Trans: Maint. Rule Entries
JBDDRFX1	Forex: Maintain Derivation Strategy
JBDDRFX2	Forex: Maintain Rule Entries
JBDDRLOAN1	Loans: Maintain Derivation Strategy
JBDDRLOAN2	Loans: Maintian Rule Entries
JBDDRMM1	Money Market:Maintain Deriv.Strategy
JBDDRMM2	Money Market: Maintain Rule Entries
JBDDRORD1	Order: Derivation Strategy
JBDDRORD2	Order: Maintian Rule Entries
JBDDRSTX1	Positions: Maintain Deriv. Strategy
JBDDRSTX2	Positions: Maintain Rule Entries
JBDFTP	FTP Update in PC Accounting
JBDK	Customize Exchange Rate Type
JBDO	Financial Object
JBDRDARL	Bank Product from Loan
JBFR	Customize Function per Register
JBI1	PA transfer structure CO
JBK1	Preliminary Costing: Create Form
JBK2	Preliminary Costing: Change form
JBK3	Preliminary Costing: Display Form
JBKA	SAP Banking: Costing Sheet Analysis
JBKR	Customize Account Assignment Ref.
JBKW	Actual Process Allocation: Fin. Obj.
JBPD	Update Character. for Process Costs
JBPERIOD	Period values
JBPF	Customize Portfolio Data
JBRCPAACT	GT: FO Integration for PA
JBRE	Customize Register
JBRP	Customize Report Functions
JBT_RECONC_LOAN_PAFO	Reconciliation: Fin. Obj. and Loans
JBT1	Maintain Costing Rule
JBTA	Costing Rule for Node Costing
JBTLSVORMERK	Maintain LS Selection Table
JBTLSVORMERKVERARB	Edit LS Selection Table
JBTZ	Maintain Cash Flow
JBVT	Activity Category Customizing
JBVTPAACT	Var. Trans.: FO Integ. Prof. Anal.
S_KK4_13000001	IMG Activity: SIMG_CFJB01KEN1
S_KK4_13000002	IMG Activity: SIMG_CFJB01JBN5
S_KK4_13000003	IMG Activity: SIMG_CFJB0BJB_VTNUMI
S_KK4_13000004	IMG Activity: SIMG_CFJB0BJB_VTNUM
S_KK4_13000005	IMG Activity: SIMG_CFJB0BJB_TONUMI
S_KK4_13000006	IMG Activity: SIMG_CFJB0BJB_TONUM
S_KK4_13000007	IMG Activity: SIMG_CFJB01JB0O
S_KK4_13000008	IMG Activity: SIMG_CFJB01JBM0
S_KK4_13000009	IMG Activity: SIMG_CFJB0BJB1C
S_KK4_13000010	IMG Activity: SIMG_CFJB01JBN4
S_KK4_13000011	IMG Activity: SIMG_CFJB01JBN1
S_KK4_13000012	IMG Activity: SIMG_JB01_VORKALK001
S_KK4_13000013	IMG Activity: SIMG_JB01_JBM2
S_KK4_13000014	IMG Activity: SIMG_CFJB0BJB1E
S_KK4_13000015	IMG Activity: SIMG_CFJB0BVCCDPERTY
S_KK4_13000016	IMG Activity: SIMG_CFJB0BJBCDLI
S_KK4_13000017	IMG Activity: SIMG_CFJB01OV/5
S_KK4_13000020	IMG Activity: SIMG_CFJB01SU03
S_KK4_13000021	IMG Activity: SIMG_CFJB01SU02
S_KK4_13000022	IMG Activity: _OBJTRANS
S_KK4_13000023	IMG Activity: _USEREXIT
S_KK4_13000024	IMG Activity: SIMG_CFJB08JB0L
S_KK4_13000025	IMG Activity: SIMG_CFJB08JB0M
S_KK4_13000026	IMG Activity: SIMG_JBDBALCOST
S_KK4_13000027	IMG Activity: _JBPD
S_KK4_13000028	IMG Activity: _KEI1
S_KK4_13000029	IMG Activity: _CPT1
S_KK4_13000030	IMG Activity: SIMG_CFJB01JB91
S_KK4_13000031	IMG Activity: SIMG_CFJB08JBTA
S_KK4_13000032	IMG Activity: SIMG_CFJB01JBDDRBCA1
S_KK4_13000033	IMG Activity: SIMG_CFJB01JBCAPAACT
S_KK4_13000034	IMG Activity: SIMG_CFJB08KE4U
S_KK4_13000035	IMG Activity: SIMG_CFJB01JB1F
S_KK4_13000036	IMG Activity: V_TKEVA01
S_KK4_13000037	IMG Activity: SIMG_CFJB08JB21
S_KK4_13000038	IMG Activity: SIMG_CFJB08JB20
S_KK4_13000039	IMG Activity: _CTU1
S_KK4_13000040	IMG Activity: SIMG_CFJB01JB0U
S_KK4_13000041	IMG Activity: SIMG_CFJB08JB41
S_KK4_13000042	IMG Activity: SIMG_CFJB01JB0W
S_KK4_13000043	IMG Activity: SIMG_CFJB08JB47
S_KK4_13000044	IMG Activity: SIMG_CFJB08JB48
S_KK4_13000045	IMG Activity: SIMG_CFJB08JB49
S_KK4_13000046	IMG Activity: SIMG_CFJB08JBT1
S_KK4_13000047	IMG Activity: SIMG_CFJB08JB4C
S_KK4_13000048	IMG Activity: SIMG_CFJB01KEP1
S_KK4_13000049	IMG Activity: SIMG_CFJB08JBKA
S_KK4_13000050	IMG Activity: SIMG_CFJB08JB4Q
S_KK4_13000051	IMG Activity: SIMG_CFJB08JB4L
S_KK4_13000052	IMG Activity: SIMG_CFJB01JB09
S_KK4_13000053	IMG Activity: SIMG_CFJB08JB45
S_KK4_13000054	IMG Activity: SIMG_CFJB08JB46
S_KK4_13000055	IMG Activity: SIMG_CFJB01JBG0
S_KK4_13000056	IMG Activity: SIMG_CFJB01JBDDRORD1
S_KK4_13000057	IMG Activity: SIMG_CFJB01KEQ3
S_KK4_13000058	IMG Activity: SIMG_CFJB01KEBD
S_KK4_13000059	IMG Activity: SIMG_CFJB01JBDDRFX1
S_KK4_13000060	IMG Activity: SIMG_CFJB01OKEQ
S_KK4_13000061	IMG Activity: SIMG_CFJB01JBDDRMM1
S_KK4_13000062	IMG Activity: _USEREXITEGK
S_KK4_13000063	IMG Activity: SIMGCFJB01JBDDRFGDT1
S_KK4_13000064	IMG Activity: SIMG_CFJB01JBRCPAACT
S_KK4_13000065	IMG Activity: SIMG_CFJB01JBDDRDERI
S_KK4_13000066	IMG Activity: SIMG_CMJB01JBB5
S_KK4_13000067	IMG Activity: SIMG_CFJB01JBB6
S_KK4_13000068	IMG Activity: SIMG_CFJB01JBDDRSTX1
S_KK4_13000069	IMG Activity: _JBDRDARL
S_KK4_13000070	IMG Activity: SIMG_CFJB01JBDDRVT1
S_KK4_13000071	IMG-Activity: SIMG_CFJB01JBVTPAACT
S_KK4_13000072	IMG Activity: SIMG_CFJB01JBDDRLOAN
S_KK4_13000073	IMG Activity: SIMG_CMJB010003
S_KK4_13000074	IMG Activity: SIMG_CMJB010004
S_KK4_13000253	IMG Activity: SIMG_JBVCBGR
S_KK4_13000255	IMG Activity: _ALM_01
S_KK4_13000256	IMG Activity: SIMG_V_JBROZAKT
S_KK4_13000257	IMG Activity: SIMG_V_JBRKNZTYPTAB

SAP Risk Analysis tcodes

Table Name	Description
AFO_FOI_RULE_DERIVA	Derivatives: Maintain Rule Entries
AFO_FOI_RULE_FAZ	Facility: Maintain Rule Entries
AFO_FOI_RULE_FX	Forex: Maintain Rule Entries
AFO_FOI_RULE_LOAN	Loans: Maintian Rule Entries
AFO_FOI_RULE_MONEY	Money Market: Maintain Rule Entries
AFO_FOI_RULE_POS1	Class Pos. in SA: Define Rule Values
AFO_FOI_RULE_POS2	Class Pos. in FA: Define Rule Values
AIS_LAY_DEF	Define Initial Layout
CFMEVAL	Maintain Evaluation Type
JBA1	Maintain Base Portfolio
JBA2	Maintain Cash Flow Type
JBA3	Maintain balance type
JBA4	Maintain Maturity Scenario
JBA5	Maintain summarization rule
JBA6	Assign Summarization Rule to CF Type
JBA7	Assign Summ. Rule to Balance Type
JBA8	Maintain RM-FIMA Costing Rule
JBA9	Assign RM-FIMA to Cash Flow Type
JBAA	Assign RM-FIMA to Balance Type.
JBAB	Maintain Settings for Maturity Scen.
JBAC	Maintain Risk Hierarchy
JBAD	Risk hierarchy node
JBAE	RM Maintain Risk Factors
JBAF	Maintain Characteristics for View
JBAI	Load saved Dataset
JBAJ	Risk hierarchy node
JBAL	Overview of Analysis Structures
JBAN	Update Field Catalog
JBAP	Create Maintain Analysis Structures
JBAS	Save Dataset
JBAT	Report Selection
JBAX	Delete Saved Dataset
JBBEWE1	Valuation Setting
JBBG1	Define Position Groups
JBHTL	Translate Characteristic Hierarchies
JBHTR	Transport Characteristic Hierarchies
JBJJ	Display Assgmt of Bal.Type>Cost.Rule
JBJK	Change Assgmt of Bal.Type>Cost.Rule
JBLZB1	Maturity band
JBLZB2	Maturity band
JBMS	Set filter for messages
JBMT	Multitasking Maintenance
JBR1	Check Selected Settings
JBR10	RM: Maintain External Key Figures
JBR10EXT	External Key Figures for FO
JBR10S	RM: Display External Key Figures
JBR10U	RM: Maintain External Key Figures
JBR2	Display Saved Data
JBR4	Delete Portfolio Hierarchies
JBR4E	Deactivate Portfolio Hierarchies
JBR5	Update Portfolio Hierarchy
JBR6	Delete View
JBR7	Display Maturity Band
JBR8	Adjust Portfolio Hierarchy
JBR9	Report for Aggr. Base Portfolio Data
JBRA	Assign Product Type -> Eval. Type
JBRBP	Reorganize Base Portfolios
JBRBPC	Bond Price Calculator
JBRCT	RM: Transport of Char. Values
JBRCU	Edit Characteristic Values
JBRCV	Maintenance of Characteristic Values
JBRDELSVGP	Deletion of Gap Results
JBRDG	Generate Program for Char.Derivation
JBRDR	Settings for Char. Derivation
JBRDV	Maintain Derivation of Rule Entries
JBREVAL	Maintain Evaluation Type
JBRF0	Collective Processing of FOs
JBRF0_VT_OLD	Collective Processing of FOs
JBRG0	Default Settings for Gap Analysis
JBRG1	Spec. Eval. Control for Gap Analysis
JBRGE	Generate Program Env.for A.Structure
JBRGV	Reorganize Maintenance Modules
JBRI	Risk Management: Grid Analysis
JBRIN	Initialize view
JBRJ	Risk Mgmt: Sensitivity Analysis
JBRK	Display Portfolio Hierarchies
JBRKA	Display Portfolio Hierarchy (old)
JBRM	Valuation Rules - Evaluation Type
JBRMP0	Logs for Financial Object
JBRMP1	Logs for Portfolio Hierarchies
JBRN	Restructuring per View
JBRN_VT_OLD	Restructuring per View
JBRNR	Number Range Administration
JBROZ	RM Gap Calc. of TP using Costing
JBROZPROT	Log of TP Determination
JBRP0	Update Portfolio Hierarchy (Experts)
JBRQ	Valuation Rules
JBRTUP	Update Saved Gap Results
JBRU	Single Value Analysis: Sensitivity
JBRW	Generate Portfolio Hierarchy
JBRX	Single Value Analysis: NPV
JBRY	Single Value Analysis: Hist. Sim.
JBRZ	Maintain Derivation Strategy
JBW0_MONITOR	Display Selection of Frozen Data
JBWPR	RM: Display Interface Programs
LMIBKKA	BCA Account: FO Integr. act./inact.
LMIFGDT	Risk Object: FO Integr. act./inact.
LMIJBVT	Var. Trans.: FO Integr. act./inact.
LMIKLFZ	Facility: Activate/Deactivate FO Int
RCDEF	Definition of Risk Object
RCDEF_OLD	Definition of Risk Object
RM_01	Initialize view
RM_02	Regenerate View
RM_97	Display of DB Logs
RM_98	Diagnosis of BP Admin. Tables
RM_99	Deactivate Financial Objects
RM00	Position of Risk Objects
RM01	Position of Risk Objects
RM02	RM: Position Groups
RM10	RM: Views
RM10D	RM: Views
RM11	RM: Portfolio Hierarchies
RM11D	RM: Portfolio Hierarchies (Display)
RMBDS1	Archiving of Report Data
RMBDS2	Delete Archived Report Data
RMBDS3	Report Data: Overview of Archive
RMBDSA	Overview of Report Data
RMBDSB	Create Report Data
RMBDSN	BDS: Number Range for Runs
RMBK1	BCA: Derivation Strategy
RMBK2	BCA: Rule Entries
RMD01	FO: Derivation Strategy
RMD02	Financial Object: Rule Entries
RMDR1	Gen.Transaction: Derivation Strategy
RMDR2	Gen. Transaction: Rule Entries
RMFD	Financial Object Data
RMFZ1	Derivation of RM Part for Facilities
RMIBKKA	BCA Account: FO Integr. act./inact.
RMIFGDT	Gen.Trans.: Act/Deact FO Integration
RMIJBVT	Var. Trans.: FO Integr. act./inact.
RMIKLFZ	Facility: Activate/Deactivate FO Int
RMV0	Single Value Analysis: VAR
RMVARS	Display Shifts during VaR Evaluation
RMVT1	Variable Trans: Derivation Strategy
RMVT2	Variable Transaction: Rule Entries
S_KFM_59000003	Test
S_KK4_13000183	IMG Activity: SIMG_JBVCLZB
S_KK4_13000184	IMG Activity: _JBVSIMZ
S_KK4_13000185	IMG Activity: _JBVCPBL
S_KK4_13000186	IMG Activity: _JBVCFSZ
S_KK4_13000187	IMG Activity: _JBVBRFS
S_KK4_13000188	IMG Activity: _JBWV
S_KK4_13000189	IMG Activity: _OKUL
S_KK4_13000190	IMG Activity: _JBWK
S_KK4_13000191	IMG Activity: _JBWR
S_KK4_13000192	IMG Activity: _JBVIDXG
S_KK4_13000193	IMG Activity: _JBRSVRCFK
S_KK4_13000194	IMG Activity: _JBVCFART
S_KK4_13000195	IMG Activity: _JBR3
S_KK4_13000196	IMG Activity: _VTVBWCFV
S_KK4_13000197	IMG Activity: _V_VTVTRBW
S_KK4_13000198	IMG Activity: _V_VTVBKKBW
S_KK4_13000199	IMG Activity: SIMG_JBSTNK
S_KK4_13000200	IMG Activity: _VC_AUSWT
S_KK4_13000201	IMG Activity: SIMG_JBVBV2
S_KK4_13000202	IMG Activity: _JBW4
S_KK4_13000203	IMG Activity: _JBWB
S_KK4_13000204	IMG Activity: _JBWZ
S_KK4_13000205	IMG Activity: _JBWX
S_KK4_13000206	IMG Activity: _JBWY
S_KK4_13000207	IMG Activity: _BERECHTIGUNG
S_KK4_13000208	IMG Activity: _PROFILE
S_KK4_13000209	IMG Activity: SIMG_V_VTVAUTGR
S_KK4_13000211	IMG Activity: _JBW5
S_KK4_13000212	IMG Activity: _JBWP
S_KK4_13000213	IMG Activity: _JBWG
S_KK4_13000214	IMG Activity: _JBWW
S_KK4_13000215	IMG Activity: _JBWQ
S_KK4_13000216	IMG Activity: _JBW1
S_KK4_13000217	IMG Activity: _JBW2
S_KK4_13000218	IMG Activity: _JBWO
S_KK4_13000219	IMG Activity: _JBWT
S_KK4_13000220	IMG Activity: _JBRSVRBR
S_KK4_13000221	IMG Activity: SIMG_RMIJBVT
S_KK4_13000222	IMG Activity: SIMG_RMVT1
S_KK4_13000223	IMG Activity: SIMG_JBRCT
S_KK4_13000224	IMG Activity: SIMG_JBRCU
S_KK4_13000226	IMG Activity: _JBRGV
S_KK4_13000227	IMG Activity: SIMG_RMIBKKA
S_KK4_13000228	IMG Activity: _JBRZ
S_KK4_13000229	IMG Activity: SIMG_RMBK1
S_KK4_13000230	IMG Activity: SIMG_RMIFGDT
S_KK4_13000231	IMG Activity: SIMG_RMDR1
S_KK4_13000232	IMG Activity: _JBRDG
S_KK4_13000233	IMG Activity: _JBVDERI
S_KK4_13000234	IMG Activity: SIMG_JBVABREG
S_KK4_13000235	IMG Activity: _TMA5
S_KK4_13000236	IMG Activity: SIMG_JBVCPH
S_KK4_13000237	IMG Activity: SIMG_JBVCSI
S_KK4_13000238	IMG Activity: _JBR6
S_KK4_13000239	IMG Activity: _JBVVREG
S_KK4_13000240	IMG Activity: _JBVBEWREG
S_KK4_13000241	IMG Activity: _JBR1
S_KK4_13000242	IMG Activity: _JBRNR
S_KK4_13000243	IMG Activity: SIMG_RMD01
S_KK4_13000244	IMG Activity: _JBAP
S_KK4_13000245	IMG Activity: SIMG_JB02_CMOD
S_KK4_13000258	IMG Activity: SIMG_V_DFCU30
S_KK4_13000259	IMG Activity: _V_ATVSZ
S_KK4_13000260	IMG Activity: _ATVO61
S_KK4_13000261	IMG Activity: _ATVO62
S_KK4_13000262	IMG Activity: SIMG_CFJB01JBGK
S_KK4_13000263	IMG Activity: _ATVO63
S_KK4_13000264	IMG Activity: _JBDRATEBAR
S_KK4_13000265	IMG Activity: _ATVO64
S_KK4_13000266	IMG Activity: SIMG_CFJB01JB62
S_KK4_13000267	IMG Activity: _VC_VOLA
S_KK4_13000268	IMG Activity: _V_INDEXA
S_KK4_13000269	IMG Activity: _V_ATVO3
S_KK4_13000270	IMG Activity: _V_ATV01
S_KK4_13000271	IMG Activity: _V_ATK01
S_KK4_13000272	IMG Activity: _JBVBFART
S_KK4_13000273	IMG Activity: SIMG_V_ATRFART
S_KK4_13000274	IMG Activity: SIMG_V_ATRFVOLA
S_KK4_13000275	IMG Activity: SIMG_V_ATRFVO
S_KK4_13000276	IMG Activity: SIMG_V_ATRFKORR
S_KK4_13000277	IMG Activity: SIMG_V_ATRF
S_KK4_13000278	IMG Activity: SIMG_V_ATRFBETA
TMA5	Edit characteristics
TMA6	Edit Value Fields

SAP Default Risk and Limit System tcodes

Table Name	Description
EGPB	Assign Breakpoint to User
JB121	Definition
KL_ARR_RC	Assign Risk Object
KLABL	Derivation of the Default Risk Rule
KLABL_ACP	Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BCA	Derivation of DRR for BCA
KLABL_DE	Derivation of DRR for Derivative
KLABL_FAZ	Derivation of DRR for Facilities
KLABL_FX	Derivation of DRR for Foreign Exch.
KLABL_LO	Derivation of DRR for Loan
KLABL_MM	Derivation of DRR for Money Market
KLABL_RC	Derivation of DRR for Risk Object
KLABL_VT	Derivation of DRR for Var. Trans.
KLCCTOEU	Log Admin for Facilities+Collateral
KLCOCUMIG	Initial Loading Assignmt Crcy->Cntry
KLEH	Display Logs
KLEXT	Display Active External Transactions
KLFZ0001	Facilities Control: Application
KLFZ0002	Facilities Control: Field Groups
KLFZ0003	Facilities Control: Views
KLFZ0004	Facilities Control: Sections
KLFZ0005	Facilities Control: Screens
KLFZ0006	Facilities Control: Screen Sequence
KLFZ0007	Facilities Control: Time
KLFZ0008	Fac. Cntrl: GUI Standard Functions
KLFZ0009	Fac. Cntrl: CUA Additional Functions
KLFZ0010	Facilities Control: Matchcode
KLFZ0011	Fac. Cntrl: Assign Scrn fld->DBfield
KLFZ0013	Facilities Control: Role Categories
KLFZ0014	Facilities Ctrl: Role cat. groupings
KLFZ0015	Facilities Ctrl: Application trans.
KLFZ0016	Facilities Control: Tables
KLFZ0018	Facilities Control: Activities
KLFZ0019	Fac. Cntrl: FldModif./Activity(Cntl)
KLFZ01	Facilities: Create
KLFZ02	Facilities: Change
KLFZ03	Facilities: Display
KLFZCCTOEU	Currency Conversion for Facility
KLFZDT01	Detail Reporting for Facilities
KLFZDT02	Detail Reporting for Facilities
KLFZMD01	Facilities: Master Data Reporting
KLFZMD03	Facilities: Master Data Reporting
KLGPUPDLR	Mass Processing of Financial Objects
KLLE	Overview: Exceeded Limits
KLLE_DELETE	Deletion of Exceeded Limits
KLMAP	Assign Accounts to Business Partner
KLMASSPRT	Display Logs
KLMASSUPD	Mass Processing of Financial Objects
KLMASSUPD_VT_OLD	Mass Processing of Financial Objects
KLMAXLIMIT	Change Limit for Product/Trans. Type
KLNACHT	Attributable Amount Determination
KLNACHT1	Old: Postprocess Data Pool Trans.
KLNACHT2	Postprocessing of Mass Data
KLNAEG01	STChk for Datapool Transactions
KLNK	Number Range Maintenance: ISB_KL
KLNR	Number Range Maintenance: ISB_KL
KLONL	Online Check
KLSDC1	Single Transaction Check: New
KLSDC2	Single Transaction Check: Change
KLSDC3	Single Transaction Check: Deactivate
KLSDC4	Display Transactions
KLSDCPDEF	Define STC Products
KLSDCPROTS	STC Log Generation: Control
KLSI01	Create Collateral Provision
KLSI01_CFM	Create Collateral Provision
KLSI02	Change Collateral Provision
KLSI02_CFM	Change Collateral Provision
KLSI03	Display Collateral Provision
KLSI03_CFM	Display Collateral
KLSICCTOEU	Currency Changeover for Collateral
KLT1	Credit Limit: Global Settings
KLTEV01	Credit Limit: Global Settings
LMFO_GEN_PD	FO Integration - Log Display
LMFO_LO_MUPD	FO Integr. Loan - Mass Data (Limit)
LMFO_POS_MUPD	FO-Int. Cl. Pos. Sec. Act - Mass Lim
LMFO_TRTM_MUPD	FO-Int. Cl. Pos. Sec. Act - Mass Lim
OTLA	Report Selection
RKLNT	Counterparty Risk of Netting Group
RKLSI	Overview of Collateral Provision
S_KFM_86000119	View: Activate Free Characteristics
S_KFM_86000120	View: Global+Sngl.Pos.Rel.Collataral
S_KFM_86000125	View: The Display Filter and Texts
S_KFM_86000126	View: Define Limit Types
S_KFM_86000130	View: Maintain Notes for Reservation
S_KFM_86000165	Display Limits for Limit Type:
S_KFM_86000166	Overview of Limit Utilizations
S_KFM_86000259	Maint.View: Limit-Rel. Analysis Char
S_KFM_86000260	View Maint.: Limit Transfer Notes
S_KFM_86000268	Initial Screen for Processing Char.
S_KFM_86000269	Maintain Analysis Structure
S_KFM_86000270	Choose Characteristics
S_KFM_86000271	Valuation Rules for Risk Management
S_KFM_86000272	Edit Characteristic Values
S_KFM_86000273	Derivation Strategy of Analys.Struct
S_KFM_86000274	Derivation Strategy of Analys.Struct
S_KFM_86000277	Reorganize Analysis Characteristics
S_KFM_86000278	Delete Limit Utilizations
S_KFM_86000279	Delete Data for Limit Types
S_KFM_86000280	Reorg. Logs of Single Trans. Form
S_KFM_86000281	Reorganize Reservations
S_KK4_13000279	IMG Activity: _TLMK
S_KK4_13000280	IMG Activity: _TLMR
S_KK4_13000281	IMG Activity: _TLM4
S_KK4_13000282	IMG Activity: _TLM5
S_KK4_13000283	IMG Activity: _TLMP
S_KK4_13000284	IMG Activity: _TLMG
S_KK4_13000285	IMG Activity: _V_KLREGDEF
S_KK4_13000286	IMG Activity: _V_KLEVC
S_KK4_13000287	IMG Activity: _V_KLADDONFAK
S_KK4_13000288	IMG Activity: _V_KLAUSFWKT
S_KK4_13000289	IMG Activity: SIMG_KLRRDEF
S_KK4_13000290	IMG Activity: _TLMV
S_KK4_13000291	IMG Activity: _TLMB
S_KK4_13000292	IMG Activity: _TLMZ
S_KK4_13000293	IMG Activity: _TLMX
S_KK4_13000294	IMG Activity: _TLMY
S_KK4_13000295	IMG Activity: _TLMW
S_KK4_13000296	IMG Activity: _TLMQ
S_KK4_13000297	IMG Activity: _TLM1
S_KK4_13000298	IMG Activity: _TLM2
S_KK4_13000299	IMG Activity: _TLMO
S_KK4_13000300	IMG Activity: _TLMT
S_KK4_13000301	IMG Activity: SIMG_V_KLRATINGRRFZU
S_KK4_13000302	IMG Activity: SIMG_V_KLRRFINDDEF
S_KK4_13000303	IMG Activity: _V_KLARRC
S_KK4_13000304	IMG Activity: SIMG_V_KLNT01
S_KK4_13000305	IMG Activity: _V_KLARRCRS
S_KK4_13000306	IMG Activity: SIMG_KLABL
S_KK4_13000307	IMG Activity: _V_KLRISKSENSI
S_KK4_13000308	IMG Activity: _V_KLXAKT
S_KK4_13000309	IMG Activity: SIMG_LMIBKKA
S_KK4_13000310	IMG Activity: SIMG_LMIJBVT
S_KK4_13000311	IMG Activity: SIMG_KLBEWFAK
S_KK4_13000312	IMG Activity: _V_KLEVDEF
S_KK4_13000313	IMG Activity: SIMG_V_KLARRZU04
S_KK4_13000314	IMG Activity: _V_KLARRZU01
S_KK4_13000315	IMG Activity: _V_KLARRZU02
S_KK4_13000316	IMG Activity: _V_KLEGZU
S_KK4_13000317	IMG Activity: _V_KLBESTZU
S_KK4_13000318	IMG Activity: _V_KLORDERZUARR
S_KK4_13000319	IMG Activity: FTLM_NOTIZEN
S_KK4_13000320	IMG Activity: FTLM_KUNDENMERKMALE
S_KK4_13000321	IMG Activity: FTLM_LIMITPRODUKTGR
S_KK4_13000322	IMG Activity: FTLM_FELDAUSWAHL
S_KK4_13000323	IMG Activity: FTLM_LIMITART
S_KK4_13000324	IMG Activity: FTLM_RESERV
TBIR	Mass Release of Interim Limits
TBL1	Limits: Change/Display
TBL10	Treasury: Delete Limits
TBL2	Limits: Change Documents
TBL3	Limits: Overview
TBL4	Limit Utilization: Overview
TBL6	Limit Utilization: Delete
TBL7	Limit Type: Delete Data
TBL8	Reorganize STC Logs
TBL9	Display STC Logs
TBLA	TR: Limit Maintenance for VC_ATLA
TBLA_BANKING	TR: Limit Maint. VC_ATLA_BANKING
TBLA_CFM	TR: Limit Maint. VC_ATLA_CFM
TBLARC	Archiving: Limits and Utilizations
TBLB	Limit Utilization: Overview
TBLC	Lock/Unlock Limits
TBLC01	Check of Determination Procedure
TBLD	Lock/Unlock Countries
TBLE	Limit Management: Lock Entries
TBLM	Flow List
TBLPECC	Change Posting Deadline
TBLR	Release Limits
TBLT01	Limit: Generate Table for Lim. Types
TBLT02	Limit: Move Data to Generated Table
TBLT03	Limit: Delete Generated Table
TBLT04	Limit: Reorganiz. of Analysis Char.
TBLT05	Limit: Check Analysis Characterist.
TBLT06	Check/Correct Consist. of Gen.Tables
TBLW1	Review: Send
TBLW2	Review: Change Review Recipient
TKLFZ01MD	Facilities: Master Data Reporting
TKLFZDT01	Detail Reporting for Facilities
TL3M	List of curr. supported field names
TL3P	Maintain Variant Group
TL3Q	Maintain Variants
TL3R	Schedule Variant Groups
TL3S	Define Variant Groups
TLL1	Limit: Create Limit Transfer
TLL2	Limit: Change Limit Transfer
TLL3	Limit: Display Limit Transfer
TLL4	Limit Transfer: Change Documents
TLL5	Limit Transfer: Collective Process.
TLM0	Execute Report
TLM1	Create Report
TLM2	Change Report
TLM3	Display Report
TLM4	Create Form
TLM5	Change Form
TLM6	Display Form
TLM7	Maintain authorization obj. present.
TLM8	Display authorization obj.presentatn
TLMA	Access Report Tree
TLMB	Maintain Batch Variants
TLMC	Limit Management: Manage Comments
TLMD	Split Report
TLMG	Limit Management: Character. Groups
TLMH	Maintain hierarchy
TLMJ	Maintain Hierarchy Nodes
TLMK	Maintain Key Figures
TLMM	Limit Mgmt: Drilldown Test Monitor
TLMO	Transport Reports
TLMP	Transport Forms
TLMQ	Import Reports from Client 000
TLMR	Import Forms from Client 000
TLMS	Display Structure
TLMT	Translation Tool - Drilldown Report.
TLMU	Convert drilldown reports
TLMV	Maintain Global Variable
TLMW	Maintain Crcy Translation Type TLM
TLMX	Reorganize Drilldown Reports
TLMY	Reorganize Report Data
TLMZ	Reorganize Forms
TLR1	Limit: Create Reservation
TLR2	Limit: Change Reservation
TLR3	Limit: Display Reservation
TLR4	Reservations: Mass Processing
TLR5	Reservations: Change Documents
TLR6	Reservations: Reorganization
TLR7	Limit: Copy Reservation
TLTA	Access Report Tree

SAP Market Risk Analysis tcodes

Table Name	Description
JB3M	List of curr. supported field names
JB3P	Maintain variant groups
JB3Q	Maintain Variants
JB3R	Schedule variant group
JB3S	Define variant group
JBW0	Execute Report
JBW1	Create Report
JBW2	Change Report
JBW3	Display Report
JBW4	Create Form
JBW5	Change Form
JBW6	Display Form
JBW7	Maintain authorization obj. present.
JBW8	Display authorization obj.presentatn
JBWA	Access Report Tree
JBWB	Maintain Batch Variants
JBWC	Comments Management: Treasury
JBWG	Characteristic Groups for RM
JBWH	Maintain hierarchy
JBWK	Maintain key figures
JBWM	Test Monitor: RM Drilldown Reporting
JBWO	Transport Reports
JBWP	Transport forms
JBWQ	Import reports from client 000
JBWR	Import Forms from Client 000
JBWS	Display structure
JBWT	Translation Tool - Drilldown Report.
JBWU	Convert drilldown reports
JBWV	Maintain Global Variable
JBWW	Mainten.curr.conversion type TMR
JBWX	Reorganize Drilldown Reports
JBWY	Reorganize Report Data
JBWZ	Reorganize Forms

SAP tcodes

Table Name	Description
JBD_GAP_ARCH_CUS	Customizing for Object GPAN_ARCH
SFGDT_TOOL	Tool for Risk Objects

SAP Strategy Analyzer tcodes

Table Name	Description
JBD_GAP_ARCH_CUS	Customizing for Object GPAN_ARCH
SFGDT_TOOL	Tool for Risk Objects

SAP Asset/Liability Management tcodes

Table Name	Description
ALM_01	ALM: Assign CF Type to CF Indicator
ALM99	JBALMCTRL Control Tables
ANA_STRUCT_GEN	OLTP Metadata Repository
ANA_STRUCT_GEN_ALM	OLTP Metadata Repository
CFMALMART	Maintain ALM Valuation Type
JBA_US_MD_NIPL	ALM - Master Data Maint.
JBFS	Maintain Due Date Scenario
JBPB	Define Period Block
JBR_GPTP_ARCH_CUS	Customizing Object GPTP_ARCH
JBRALMART	Maintain ALM Valuation Type
JBRLZB	Maintain Maturity Band
JBRPLANV	Maintenance of Planning Variables
JBRT	ALM Simulation
JBRT_CFM	ALM Simulation for TRM
JBRTOBJ	ALM Single Value Analysis
JBRTOBJ_CFM	ALM Single Value Analysis for TRM
JBRTUPPROT	Information on Saved Gap Results
MSCUST	Maintain Due Date Scenarios
RTBSTD	Position Management for Gen.Trans.
S_KFM_86000167	Maintain ALM Valuation Type
S_KK4_13000330	ALM: Customizing: Due Date Scenarios
SEM_CHAR_HIER	OLTP Metadata Repository
SEM_CHAR_TEXT	OLTP Metadata Repository
TV28	Scenario Progression

SAP tcodes

Table Name	Description
/CWM/CHECK_TRANSIT	Analysis of Stock in Transit
/CWM/IMG	IMG Catch Weight Management
/CWM/MESSAGES	CWM Message Attributes
/CWM/RHU_STOCK_DIFF	Correction of HU Stock Differences
/CWM/STOCK	Stock Overview
/CWM/STOCK_CHECK	Check Stock Variance
/CWM/TCWM	Activate Catch Weight Management
/CWM/VALPROC	Default for Valuation Procedure
CON_FAIC01	Act. of Texts After Language Import
CON_FAIC02	Maintain Price Types
FAIC03	Substitution of Account Assignments
FAIR02	Inventory Accounting: Line Items
FAIR04	Inventory Accounting: Document Displ
FAIR05	Reconciliation Inv. Ledger - G/L
FAIWQ1	Worklist
S_CWE_15000044	IMG Activity: CON_FAIC02

SAP Industry Solution Catch Weight Management tcodes

Table Name	Description
/CWM/CHECK_TRANSIT	Analysis of Stock in Transit
/CWM/IMG	IMG Catch Weight Management
/CWM/MESSAGES	CWM Message Attributes
/CWM/RHU_STOCK_DIFF	Correction of HU Stock Differences
/CWM/STOCK	Stock Overview
/CWM/STOCK_CHECK	Check Stock Variance
/CWM/TCWM	Activate Catch Weight Management
/CWM/VALPROC	Default for Valuation Procedure
CON_FAIC01	Act. of Texts After Language Import
CON_FAIC02	Maintain Price Types
FAIC03	Substitution of Account Assignments
FAIR02	Inventory Accounting: Line Items
FAIR04	Inventory Accounting: Document Displ
FAIR05	Reconciliation Inv. Ledger - G/L
FAIWQ1	Worklist
S_CWE_15000044	IMG Activity: CON_FAIC02

SAP Basis Technology R/3 tcodes

Table Name	Description
/ISDFPS/BD11	DFPS Request Article Master
/ISDFPS/BDXE	DFPS Create Customizing Transport
/ISDFPS/CHA_TBL_LOG	Activate DFPS Table Logging
/ISDFPS/CLEANUP_HR	DFPS Delete HR Master Data
/ISDFPS/GNR_CHECK	Check Global Number Ranges
/ISDFPS/GNR_MAINTAIN	Definition of Global Number Ranges
/ISDFPS/NR_CL_UNUSED	Create New Fiscal Year for NR
/ISDFPS/NR_NEW_YEAR	Create New Fiscal Year for NR
/ISDFPS/NR_SYS_CLEAN	Clean Up GNR Data for System
/ISDFPS/RES_TBL_LOG	Reset DFPS Table Logging
/ISDFPS/SLG1	Show Application Logs
/ISDFPS/USER_DISTRIB	User Distribution

SAP tcodes

Table Name	Description
/ISDFPS/89000007	Maintain Distributed Sys. Landscape
/ISDFPS/ALE_CRE_CCMS	Generate CCMS Nodes for System
/ISDFPS/ALE_IN_PROC	Start Inbound Processing
/ISDFPS/ALE_SYS_MAIN	Maintain DFPS System Landscape
/ISDFPS/BD87N	DFPS ALE Status Monitor
/ISDFPS/CALLRBDAPP01	Start RBDAPP01
/ISDFPS/CALLRBDMIDOC	Start RBDMIDOC
/ISDFPS/CALLRBDSTATE	Start RBDSTATE
/ISDFPS/CALLRSARFCSE	Start RSARFCSE
/ISDFPS/CALLRSEIDOC2	Start RSEIDOC2
/ISDFPS/CALLRSEOUT00	Start RSEOUT00
/ISDFPS/CALLRSNAST00	Start RSNAST00
/ISDFPS/CUA_SWITCH	Switches the CUA Connection
/ISDFPS/PORT_SWITCH	Switch Ports for ALE Partner Profile
/ISDFPS/SET_OFFLINE	Set System to Offline Mode
/ISDFPS/SET_ONLINE	Set System to Online Mode
/ISDFPS/SWITCH_PP_I	Switch Mode of ALE-PV (In)
/ISDFPS/SWITCH_PP_O	Switch Mode of ALE-PV (Out)
/ISDFPS/SYSTEM_MON	Monitor Partner System
/ISDFPS/SYSTEM_STATE	Display Connection Status
/ISDFPS/SYSTEM_SYNC	Synchronization with Partner System

SAP Distributed System Landscape tcodes

Table Name	Description
/ISDFPS/89000007	Maintain Distributed Sys. Landscape
/ISDFPS/ALE_CRE_CCMS	Generate CCMS Nodes for System
/ISDFPS/ALE_IN_PROC	Start Inbound Processing
/ISDFPS/ALE_SYS_MAIN	Maintain DFPS System Landscape
/ISDFPS/BD87N	DFPS ALE Status Monitor
/ISDFPS/CALLRBDAPP01	Start RBDAPP01
/ISDFPS/CALLRBDMIDOC	Start RBDMIDOC
/ISDFPS/CALLRBDSTATE	Start RBDSTATE
/ISDFPS/CALLRSARFCSE	Start RSARFCSE
/ISDFPS/CALLRSEIDOC2	Start RSEIDOC2
/ISDFPS/CALLRSEOUT00	Start RSEOUT00
/ISDFPS/CALLRSNAST00	Start RSNAST00
/ISDFPS/CUA_SWITCH	Switches the CUA Connection
/ISDFPS/PORT_SWITCH	Switch Ports for ALE Partner Profile
/ISDFPS/SET_OFFLINE	Set System to Offline Mode
/ISDFPS/SET_ONLINE	Set System to Online Mode
/ISDFPS/SWITCH_PP_I	Switch Mode of ALE-PV (In)
/ISDFPS/SWITCH_PP_O	Switch Mode of ALE-PV (Out)
/ISDFPS/SYSTEM_MON	Monitor Partner System
/ISDFPS/SYSTEM_STATE	Display Connection Status
/ISDFPS/SYSTEM_SYNC	Synchronization with Partner System

SAP tcodes

Table Name	Description
/ISDFPS/CMP_AGR_TABS	Comparison of the AGR Tables
/ISDFPS/ROLE_MANAGER	Role Generator
/ISDFPS/UPD_ORG_LEVB	Update the Org. Level Fields
/ISDFPS/UPD_ORG_LEVS	Comparison of Organizational Levels
/ISDFPS/UPD_ORG_LEVT	Update the Org. Level Fields

SAP tcodes

Table Name	Description
/ISDFPS/CALL_TRANS	Transaction Call with Memory Export
/ISDFPS/CLMASCL	Cust.: Confign Cd Classes to Mod. ID
/ISDFPS/CLMCAP	Customizing: Controlled Usage Rate
/ISDFPS/CLMCUS	Customizing: Controlled Usage Rate
/ISDFPS/CLMEXSTA	Cust.: Master Equipment Sts Objects
/ISDFPS/CLMFLAUF	Customizing: Flight Types
/ISDFPS/CLMFLSTA	Customizing: Flight Status Objects
/ISDFPS/CLMIAST	Customizing: Order Type Tech. Status
/ISDFPS/CLMIMST	Cust.: Notification Type Tech. Sts
/ISDFPS/CLMISE	Cust.: Activate Intersession Events
/ISDFPS/CLMMDID	Customizing: Model IDs (WS)
/ISDFPS/CLMSFCT	Customizing: Status Function
/ISDFPS/CLMSTAD	Cust.: Technical Status Semantics
/ISDFPS/CLMSTB	Cust.: Status Board Transactions
/ISDFPS/CLMSTIC	Customizing: User Status Icons
/ISDFPS/CLMUPRI	Customizing: Usage Rate
/ISDFPS/LMACC1	Enter Aircraft Accident
/ISDFPS/LMCUS1	Start Controlled Usage Rate
/ISDFPS/LMER01	Add/Change Operational Role
/ISDFPS/LMER02	Display Operational Role
/ISDFPS/LMFL01	Create Flight
/ISDFPS/LMFL02	Change Flight
/ISDFPS/LMFL03	Display Flight
/ISDFPS/LMFLM1	Change Mission
/ISDFPS/LMFLP1	Flight Overview
/ISDFPS/LMIE01	Create Equipment (Operation Equip.)
/ISDFPS/LMIE02	Change Equipment (Operation Equip.)
/ISDFPS/LMIE03	Display Equipment (Operation Equip.)
/ISDFPS/LMSI01	Change or Add Site
/ISDFPS/LMSI02	Display Site
/ISDFPS/LMTST1	Overview of Technical Status

SAP Line Maintenance tcodes

Table Name	Description
/ISDFPS/CALL_TRANS	Transaction Call with Memory Export
/ISDFPS/CLMASCL	Cust.: Confign Cd Classes to Mod. ID
/ISDFPS/CLMCAP	Customizing: Controlled Usage Rate
/ISDFPS/CLMCUS	Customizing: Controlled Usage Rate
/ISDFPS/CLMEXSTA	Cust.: Master Equipment Sts Objects
/ISDFPS/CLMFLAUF	Customizing: Flight Types
/ISDFPS/CLMFLSTA	Customizing: Flight Status Objects
/ISDFPS/CLMIAST	Customizing: Order Type Tech. Status
/ISDFPS/CLMIMST	Cust.: Notification Type Tech. Sts
/ISDFPS/CLMISE	Cust.: Activate Intersession Events
/ISDFPS/CLMMDID	Customizing: Model IDs (WS)
/ISDFPS/CLMSFCT	Customizing: Status Function
/ISDFPS/CLMSTAD	Cust.: Technical Status Semantics
/ISDFPS/CLMSTB	Cust.: Status Board Transactions
/ISDFPS/CLMSTIC	Customizing: User Status Icons
/ISDFPS/CLMUPRI	Customizing: Usage Rate
/ISDFPS/LMACC1	Enter Aircraft Accident
/ISDFPS/LMCUS1	Start Controlled Usage Rate
/ISDFPS/LMER01	Add/Change Operational Role
/ISDFPS/LMER02	Display Operational Role
/ISDFPS/LMFL01	Create Flight
/ISDFPS/LMFL02	Change Flight
/ISDFPS/LMFL03	Display Flight
/ISDFPS/LMFLM1	Change Mission
/ISDFPS/LMFLP1	Flight Overview
/ISDFPS/LMIE01	Create Equipment (Operation Equip.)
/ISDFPS/LMIE02	Change Equipment (Operation Equip.)
/ISDFPS/LMIE03	Display Equipment (Operation Equip.)
/ISDFPS/LMSI01	Change or Add Site
/ISDFPS/LMSI02	Display Site
/ISDFPS/LMTST1	Overview of Technical Status

SAP tcodes

Table Name	Description
/ISDFPS/LMSTB1	Status Board (Change Mode)
/ISDFPS/LMSTB2	Status Board (Display Mode)

SAP Mobile Applications tcodes

Table Name	Description
/ISDFPS/ME_IDOC00	Maintenance: Program Object CP1
/ISDFPS/ME_IDOC01	Generation of Initial IDocs
/ISDFPS/ME_IDOC02	Generation of Deletion Record IDocs
/ISDFPS/ME_IDOC03	Call BD21 for Delta Download
/ISDFPS/ME_IDOC04	Generate Change Pointers (DB Log)
/ISDFPS/PLBA	Log Display f. Local User Administ.

SAP tcodes

Table Name	Description
/ISDFPS/ME_HR_TAHDM	Maintain Preselection of HR Objects
/ISDFPS/ME_HR_TCTPM	Maint. of Usage Types Rel. for MA

SAP Mobile Materials Management tcodes

Table Name	Description
/ISDFPS/99000002	IMG Activity: /ISDFPS/ME_MM_REQ
/ISDFPS/ME_BSART	Maintenance View for BSART
/ISDFPS/ME_BWB	Maintain View Cluster for BWB
/ISDFPS/ME_BWS	Maintain View Cluster for BWS
/ISDFPS/ME_REQ	Maintain View Cluster for REQ

SAP Materials Management tcodes

Table Name	Description
/ISDFPS/11000014	IMG Activity: /ISDFPS/MB_DELIV
/ISDFPS/11000049	IMG Activity: /ISDFPS/MATMASSRCDET
/ISDFPS/11000061	IMG Activity: /ISDFPS/V_PGRURG
/ISDFPS/11000062	IMG Activity: /ISDFPS/V_PURG
/ISDFPS/11000063	IMG Activity: /ISDFPS/V_PREQ
/ISDFPS/11000064	IMG Activity: /ISDFPS/V_PRILOC
/ISDFPS/11000065	IMG Activity: /ISDFPS/V_PURGSD
/ISDFPS/11000066	IMG Activity: /ISDFPS/V_PURGPM
/ISDFPS/11000067	IMG Activity: /ISDFPS/PRIO
/ISDFPS/BERID_AEND	Change RP Areas
/ISDFPS/BERID_ANLE	Create RP Areas
/ISDFPS/BERID_ANZE	Display RP Areas
/ISDFPS/BERID_DELE	Delete RP Areas
/ISDFPS/BERID_GET	Selects RP Area for Stor. Loc.
/ISDFPS/C_CID	Number Range Mainten.: /ISDFPS/CM
/ISDFPS/C_CS_CMD	Cust:Cust: Cross-System Commands
/ISDFPS/C_CS_SYS	Cust.: Assign Log.Syst. to Site/SLoc
/ISDFPS/C_MM_CS	Cust.: Cross-System Basic Settings
/ISDFPS/C02WM1	Maintain WM Addnl Attributes (Basis)
/ISDFPS/CBSART_CS	Cust.: Assign Receiver PO Doc. Type
/ISDFPS/CFRGKZ_CS	Cust: Release ID f. Synchronization
/ISDFPS/CHANGE_PARTY	Open Docs for Supply Relationship
/ISDFPS/DISP_MATSTAT	Display Initial Supply Status
/ISDFPS/EPA_HU	Processing of HUs from EPA
/ISDFPS/EXT_BATCHES	Create External Batch Usage
/ISDFPS/EXT_BATCHES3	Display External Batch Usage
/ISDFPS/FDP_SUPPLY	Execute Initial Supply Run
/ISDFPS/FDP_VSTEL	Create/Change Shipping Points
/ISDFPS/INIT_SUPPLY	Trigger Initial Supply Run
/ISDFPS/LA01	Maintain WM Addnl Attributes Online
/ISDFPS/LA02	Maintain WM Addnl Attributes in List
/ISDFPS/LA03	Display WM Addnl Attributes in List
/ISDFPS/LN01	Create Warehouse Structure
/ISDFPS/LN02	Change Warehouse Structure
/ISDFPS/LN03	Display Warehouse Structure
/ISDFPS/LN04	Delete Warehouse Number
/ISDFPS/MATMAS_COPY	Copy Article Master Data
/ISDFPS/MB52	Article Stock List for MPO/MC
/ISDFPS/MM_CS_EXLST	Purchase Requisition Exception List
/ISDFPS/MM_RL01	Create Return Delivery PReqs
/ISDFPS/MM_TRANS_DEL	Transport in the Event of a Transfer
/ISDFPS/ORSUP_DOCS	Open Docs for Supply Relationship
/ISDFPS/OVXC	Assignment of Shipping Pt to Site
/ISDFPS/PRPLB	Background: Prioritized Artls Plng
/ISDFPS/PRPLD	Dialog: Prioritized Articles Plng
/ISDFPS/PRPLL	Document Processing Log
/ISDFPS/PUWNR_U	Change Declaration Planning Scope
/ISDFPS/PUWNR_V	Display Declaration Planning Scope
/ISDFPS/T024D_U	Create/Change Stock Planner
/ISDFPS/T024D_V	Display Stock Planner
/ISDFPS/T313Y_U	ILN for SSCC-Gen. at StorLoc Level
/ISDFPS/T313Y_V	ILN for SSCC-Gen. at StorLoc Level
/ISDFPS/T630L_U	Shpg Deadline - Chg. Ldng Time Info
/ISDFPS/T630L_V	Shpg Deadline - Disp. Ldng Time Info
/ISDFPS/T630R_U	Shpg Deadl- Chg. Pick/Pack Time Info
/ISDFPS/T630R_V	Shpg Deadl-Disp. Pick/Pack Time Info
/ISDFPS/TVKOL_U	Picking _ Change Stor.Loc. Determin.
/ISDFPS/TVKOL_V	Picking - Display Stor.Loc.Determin.
/ISDFPS/TVLA_U	Change Loading Points per Shpg Point
/ISDFPS/TVLA_V	Display Loading Points per Shpg Pt
/ISDFPS/TVSTZ_LGORTU	Change Shpg Pt Determination (SLoc)
/ISDFPS/TVSTZ_LGORTV	Disp. Shpg Pt Determination (SLoc)
/ISDFPS/TVSTZ_U	Change Shpg Pt Determination (Site)
/ISDFPS/TVSTZ_V	Disp. Shpg Pt Determination (Site)
/ISDFPS/V_024_U	Create/Change Purchasing Group
/ISDFPS/V_024_V	Display Purchasing Group
/ISDFPS/V_V2	Rescheduling for Defense
/ISDFPS/VLV1	Deliveries for Relocation
/ISDFPS/VLV2	Display Relocation Deliveries
/ISDFPS/VLVBE	Complete Relocation Purch. Orders
/ISDFPS/VLVET	Carry Out Own Transport
/ISDFPS/VLVLS	Mass Change of Log. Syst. in FEs

SAP Implementation of Organizational Flexibility in Logistics tcodes

Table Name	Description
/ISDFPS/CREL	Maintain Relocations/Reloc. Steps
/ISDFPS/CREL01	Maintain Relocation
/ISDFPS/CREL02	Maintain Relocation Steps
/ISDFPS/CREL03	Maintain Weight Groups
/ISDFPS/CREL04	Maintain Relocation Types
/ISDFPS/CREL1	Maintain Relocation
/ISDFPS/CREL2	Maintain Relocation Steps
/ISDFPS/STOCK_RELOC	Plan Relocation for Complete FE

SAP Organizational Flexibility tcodes

Table Name	Description
/ISDFPS/MCHG	Mass Changes
/ISDFPS/MCHG_SUP_REL	Support Relationships Mass Change
/ISDFPS/OM_REF	Structure Evaluations
/ISDFPS/OPC_CF	Op./Ex. Calendar - Force Provider
/ISDFPS/OPC_LR	O/E Calendar - Cmd Responsibility
/ISDFPS/STATE_CHECK	Check Organizational Structures

SAP LOGFAS tcodes

Table Name	Description
/ISDFPS/GEOLOC1	Change Geolocation
/ISDFPS/GEOLOC2	Display Geolocation
/ISDFPS/RIC1	Change Reportable Item Code
/ISDFPS/RIC2	Display Reportable Item Code

SAP tcodes

Table Name	Description
/ISDFPS/11000009	IMG Activity: /ISDFPS/_OR02
/ISDFPS/11000012	IMG Activity: /ISDFPS/_CFDP01
/ISDFPS/11000034	IMG Activity: /ISDFPS/_V_DA04
/ISDFPS/11000040	IMG Activity: /ISDFPS/V_FDPDA5
/ISDFPS/11000041	IMG Activity: /ISDFPS/V_FDPDA6
/ISDFPS/ACCCORATES	Send CO Plan Prices
/ISDFPS/ACCHIERCOPY	Copy CO Standard Hierarchy
/ISDFPS/ACCHIERGEN	Generate CO Standard Hierarchy
/ISDFPS/ACCHIERPREP	Prepare CO Hierarchy in Operation
/ISDFPS/ACCHIERREST	Replace CO Standard Hierarchy
/ISDFPS/ACCMDGEN	Generate CO Account Assignment Objs
/ISDFPS/CFDP01	Structures Workbench: Customizing
/ISDFPS/DISP_EQU_SIT	Display Equipment Level
/ISDFPS/DISP_INITSUP	Display Initial and Subs. Supply
/ISDFPS/DISP_MAT_SIT	Display Article Situation
/ISDFPS/DSP1	NCG Planning Workbench
/ISDFPS/FDP_START	Structures Workbench
/ISDFPS/FDP1	Log. Operations Planning & Execution
/ISDFPS/FDP2	Log. Operations Planning & Execution
/ISDFPS/GIS1	GIS
/ISDFPS/GIS2	GIS
/ISDFPS/INFRA_COMP	Auth/Actl Comp. Infra.Artl LocMgmtFE
/ISDFPS/INFRAMAT_ALL	Overview of Infrastructure Article
/ISDFPS/INFRAMAT_RET	Post Infrastruc. Artl to Prior Per.
/ISDFPS/LPL1	Article Categories Planning
/ISDFPS/LPL2	Article Categories Planning
/ISDFPS/LSP1	Logistical Mission Support
/ISDFPS/LSP2	Logistical Mission Support
/ISDFPS/MAT_COMP	Auth./Actl Comp. w. Artl Container
/ISDFPS/PERS1	Personnel Categories Planning
/ISDFPS/PERS2	Personnel Categories Planning
/ISDFPS/POS_GEN	HCP Position Generator
/ISDFPS/POSGEN	Position Generator: HCP
/ISDFPS/PRELOC1	Relocation Planning
/ISDFPS/PRELOC2	Relocation Planning
/ISDFPS/RELOC1	Relocation Execution
/ISDFPS/RELOC2	Relocation Execution
/ISDFPS/RFFMKBHA	Commitment Item: Expenditure View
/ISDFPS/RFFMKBHE	Commitment Item: Revenues View
/ISDFPS/SREL1	Support Relationships
/ISDFPS/SREL2	Support Relationships
/ISDFPS/STOCK_RETURN	Disband Force Element in Operation
/ISDFPS/TA_PSPMAT	Exclusion Objs Auth./Actl Comparison
/ISDFPS/TOB1	Assignment of Technical Objects
/ISDFPS/TOB2	Assignment of Technical Objects
/ISDFPS/TOE1	Organizational Structure and Tasks
/ISDFPS/TOE2	Organizational Structure and Tasks
/ISDFPS/TOEACC1	Accounting Organizational Basis
/ISDFPS/TOEACC2	Accounting Organizational Basis
/ISDFPS/TOEFU1	Command and Control Support
/ISDFPS/TOEFU2	Command and Control Support
/ISDFPS/TOELOG1	Logistics Organizational Basis
/ISDFPS/TOELOG2	Logistics Organizational Basis
/ISDFPS/TOEM1	Article Organizational Basis
/ISDFPS/TOEM2	Article Organizational Basis
/ISDFPS/TOEP1	Personnel Organizational Basis
/ISDFPS/TOEP2	Personnel Organizational Basis
/ISDFPS/TORG1	Task Organization
/ISDFPS/TORG2	Task Organization
/ISDFPS/UPS_FORCE	Structures Workbench
/ISDFPS/WF_ACC	Structures Workbench
/ISDFPS/WF_EPA	Structures Workbench
/ISDFPS/WF_EXT	Structures Workbench
/ISDFPS/WF_EXU	Structures Workbench
/ISDFPS/WF_KST	Structures Workbench
/ISDFPS/WF_MAP	Structures Workbench
/ISDFPS/WF_MAT	Structures Workbench
/ISDFPS/WF_MATPLAN	Structures Workbench
/ISDFPS/WF_MC	Structures Workbench
/ISDFPS/WF_PER	Structures Workbench
/ISDFPS/WF_PERPLAN	Structures Workbench
/ISDFPS/WF_RIC	Structures Workbench

SAP Structures Workbench tcodes

Table Name	Description
/ISDFPS/11000009	IMG Activity: /ISDFPS/_OR02
/ISDFPS/11000012	IMG Activity: /ISDFPS/_CFDP01
/ISDFPS/11000034	IMG Activity: /ISDFPS/_V_DA04
/ISDFPS/11000040	IMG Activity: /ISDFPS/V_FDPDA5
/ISDFPS/11000041	IMG Activity: /ISDFPS/V_FDPDA6
/ISDFPS/ACCCORATES	Send CO Plan Prices
/ISDFPS/ACCHIERCOPY	Copy CO Standard Hierarchy
/ISDFPS/ACCHIERGEN	Generate CO Standard Hierarchy
/ISDFPS/ACCHIERPREP	Prepare CO Hierarchy in Operation
/ISDFPS/ACCHIERREST	Replace CO Standard Hierarchy
/ISDFPS/ACCMDGEN	Generate CO Account Assignment Objs
/ISDFPS/CFDP01	Structures Workbench: Customizing
/ISDFPS/DISP_EQU_SIT	Display Equipment Level
/ISDFPS/DISP_INITSUP	Display Initial and Subs. Supply
/ISDFPS/DISP_MAT_SIT	Display Article Situation
/ISDFPS/DSP1	NCG Planning Workbench
/ISDFPS/FDP_START	Structures Workbench
/ISDFPS/FDP1	Log. Operations Planning & Execution
/ISDFPS/FDP2	Log. Operations Planning & Execution
/ISDFPS/GIS1	GIS
/ISDFPS/GIS2	GIS
/ISDFPS/INFRA_COMP	Auth/Actl Comp. Infra.Artl LocMgmtFE
/ISDFPS/INFRAMAT_ALL	Overview of Infrastructure Article
/ISDFPS/INFRAMAT_RET	Post Infrastruc. Artl to Prior Per.
/ISDFPS/LPL1	Article Categories Planning
/ISDFPS/LPL2	Article Categories Planning
/ISDFPS/LSP1	Logistical Mission Support
/ISDFPS/LSP2	Logistical Mission Support
/ISDFPS/MAT_COMP	Auth./Actl Comp. w. Artl Container
/ISDFPS/PERS1	Personnel Categories Planning
/ISDFPS/PERS2	Personnel Categories Planning
/ISDFPS/POS_GEN	HCP Position Generator
/ISDFPS/POSGEN	Position Generator: HCP
/ISDFPS/PRELOC1	Relocation Planning
/ISDFPS/PRELOC2	Relocation Planning
/ISDFPS/RELOC1	Relocation Execution
/ISDFPS/RELOC2	Relocation Execution
/ISDFPS/RFFMKBHA	Commitment Item: Expenditure View
/ISDFPS/RFFMKBHE	Commitment Item: Revenues View
/ISDFPS/SREL1	Support Relationships
/ISDFPS/SREL2	Support Relationships
/ISDFPS/STOCK_RETURN	Disband Force Element in Operation
/ISDFPS/TA_PSPMAT	Exclusion Objs Auth./Actl Comparison
/ISDFPS/TOB1	Assignment of Technical Objects
/ISDFPS/TOB2	Assignment of Technical Objects
/ISDFPS/TOE1	Organizational Structure and Tasks
/ISDFPS/TOE2	Organizational Structure and Tasks
/ISDFPS/TOEACC1	Accounting Organizational Basis
/ISDFPS/TOEACC2	Accounting Organizational Basis
/ISDFPS/TOEFU1	Command and Control Support
/ISDFPS/TOEFU2	Command and Control Support
/ISDFPS/TOELOG1	Logistics Organizational Basis
/ISDFPS/TOELOG2	Logistics Organizational Basis
/ISDFPS/TOEM1	Article Organizational Basis
/ISDFPS/TOEM2	Article Organizational Basis
/ISDFPS/TOEP1	Personnel Organizational Basis
/ISDFPS/TOEP2	Personnel Organizational Basis
/ISDFPS/TORG1	Task Organization
/ISDFPS/TORG2	Task Organization
/ISDFPS/UPS_FORCE	Structures Workbench
/ISDFPS/WF_ACC	Structures Workbench
/ISDFPS/WF_EPA	Structures Workbench
/ISDFPS/WF_EXT	Structures Workbench
/ISDFPS/WF_EXU	Structures Workbench
/ISDFPS/WF_KST	Structures Workbench
/ISDFPS/WF_MAP	Structures Workbench
/ISDFPS/WF_MAT	Structures Workbench
/ISDFPS/WF_MATPLAN	Structures Workbench
/ISDFPS/WF_MC	Structures Workbench
/ISDFPS/WF_PER	Structures Workbench
/ISDFPS/WF_PERPLAN	Structures Workbench
/ISDFPS/WF_RIC	Structures Workbench

SAP Force Element tcodes

Table Name	Description
/ISDFPS/11000002	IMG Activity: /ISDFPS/CUST_TRANS
/ISDFPS/11000003	IMG Activity: /ISDFPS/_FE01
/ISDFPS/11000004	IMG Activity: /ISDFPS/_FE03
/ISDFPS/11000005	IMG Activity: /ISDFPS/_FE04
/ISDFPS/11000006	IMG Activity: /ISDFPS/_FE05
/ISDFPS/11000007	IMG Activity: /ISDFPS/_FE06
/ISDFPS/11000013	IMG Activity: /ISDFPS/_FE02
/ISDFPS/11000042	IMG Activity: /ISDFPS/_FE07
/ISDFPS/11000055	IMG Activity: /ISDFPS/V_SA04
/ISDFPS/11000056	IMG Activity: /ISDFPS/V_CPRIO
/ISDFPS/11000068	IMG Activity: /ISDFPS/VSTAACT
/ISDFPS/11000069	IMG Activity: /ISDFPS/VSTACHGC
/ISDFPS/11000070	IMG Activity: /ISDFPS/VSTASUCC
/ISDFPS/11000071	IMG Activity: /ISDFPS/VSTASUA
/ISDFPS/FE01	Organizational Areas
/ISDFPS/FE02	Structure Levels
/ISDFPS/FE03	Structure Types
/ISDFPS/FE04	Branches
/ISDFPS/FE05	Readiness
/ISDFPS/FE06	Classification of Armed Forces
/ISDFPS/FE07	Article Indicators
/ISDFPS/FORCE_CD_DIS	Display Change Documents
/ISDFPS/UPLN1	Execute Article Plans
/ISDFPS/WF_CUST	Workflow Tree Customizing
/ISDFPS/WF_RH_TASK	Used for Customizing Tree
/ISDFPS/WF_SE16	Call SE 16 for Workflow

SAP Logistical Requirements tcodes

Table Name	Description
/ISDFPS/MPA1	Process Provisions Packages
/ISDFPS/MPA2	Display Article Packages
/ISDFPS/MPANR	Article Package Number Range
/ISDFPS/VPA_INTERN	Internal Transaction for PPA

SAP tcodes

Table Name	Description
/ISDFPS/11000020	IMG Activity: /ISDFPS/_OPPE02
/ISDFPS/11000021	IMG Activity: /ISDFPS/_OPPE03
/ISDFPS/11000022	IMG Activity: /ISDFPS/_OPPE04
/ISDFPS/11000023	IMG Activity: /ISDFPS/_OPPE05
/ISDFPS/11000024	IMG Activity: /ISDFPS/_OPPE06
/ISDFPS/11000025	IMG Activity: /ISDFPS/_OPPE11
/ISDFPS/11000026	IMG Activity: /ISDFPS/_OPPE13
/ISDFPS/11000027	IMG Activity: /ISDFPS/_OPPE14
/ISDFPS/11000028	IMG Activity: /ISDFPS/_OPPE12
/ISDFPS/11000029	IMG Activity: /ISDFPS/_OPPE15
/ISDFPS/11000030	IMG Activity: /ISDFPS/_OPPESTATUS
/ISDFPS/MPO	Auth. Articles and Article Pkgs
/ISDFPS/MPO_COMP	Authorized/Actual Comparison of MPO
/ISDFPS/MPO_MIG	Migration Data for iPPE Workbench
/ISDFPS/MPO_PLAN	Scheduled Article Planning Objects
/ISDFPS/MPO_SUB	Remove Article Planning Objects
/ISDFPS/MPONR	Article Planning Obj. Number Range
S_KL1_11000037	Authorized/Actual Comparison of MPO
S_KL1_11000038	Scheduled Article Planning Objects
S_KL1_11000039	Remove Article Planning Objects

SAP Article Categories tcodes

Table Name	Description
/ISDFPS/11000020	IMG Activity: /ISDFPS/_OPPE02
/ISDFPS/11000021	IMG Activity: /ISDFPS/_OPPE03
/ISDFPS/11000022	IMG Activity: /ISDFPS/_OPPE04
/ISDFPS/11000023	IMG Activity: /ISDFPS/_OPPE05
/ISDFPS/11000024	IMG Activity: /ISDFPS/_OPPE06
/ISDFPS/11000025	IMG Activity: /ISDFPS/_OPPE11
/ISDFPS/11000026	IMG Activity: /ISDFPS/_OPPE13
/ISDFPS/11000027	IMG Activity: /ISDFPS/_OPPE14
/ISDFPS/11000028	IMG Activity: /ISDFPS/_OPPE12
/ISDFPS/11000029	IMG Activity: /ISDFPS/_OPPE15
/ISDFPS/11000030	IMG Activity: /ISDFPS/_OPPESTATUS
/ISDFPS/MPO	Auth. Articles and Article Pkgs
/ISDFPS/MPO_COMP	Authorized/Actual Comparison of MPO
/ISDFPS/MPO_MIG	Migration Data for iPPE Workbench
/ISDFPS/MPO_PLAN	Scheduled Article Planning Objects
/ISDFPS/MPO_SUB	Remove Article Planning Objects
/ISDFPS/MPONR	Article Planning Obj. Number Range
S_KL1_11000037	Authorized/Actual Comparison of MPO
S_KL1_11000038	Scheduled Article Planning Objects
S_KL1_11000039	Remove Article Planning Objects

SAP Personnel Categories tcodes

Table Name	Description
/ISDFPS/MAT_ASSIGN	Article Assignment

SAP Command and Support Relationships tcodes

Table Name	Description
/ISDFPS/11000008	IMG Activity: /ISDFPS/_OR01
/ISDFPS/11000010	IMG Activity: /ISDFPS/_ORSUP01
/ISDFPS/11000011	IMG Activity: /ISDFPS/_ORMNT01
/ISDFPS/11000031	IMG Activity: /ISDFPS/_OOVK
/ISDFPS/11000032	IMG Activity: /ISDFPS/_HR_OPPE12
/ISDFPS/11000033	IMG Activity: /ISDFPS/_T77OMTAB
/ISDFPS/OR01	Assgmt: Relationship - Basic Type
/ISDFPS/OR02	Customizing Usage Types
/ISDFPS/ORMNT01	Maintenance Relatshps: Damage Types
/ISDFPS/ORSUP01	Supply Relatshps: Ext. Mdse Cats

SAP Master Data Distribution tcodes

Table Name	Description
/ISDFPS/CRWBD	Replication Workbench - Enhanced
/ISDFPS/EXPO_TEST	Test Explosion FOX for FORCE
/ISDFPS/UPS	ALE Distribution Units - Enhanced
/ISDFPS/UPS01	Create ALE Distr. Unit - Enhanced
/ISDFPS/UPS02	Change ALE Distr. Unit - Enhanced
/ISDFPS/UPS03	Display ALE Distr. Unit - Enhanced
/ISDFPS/UPS04	Copy ALE Distr. Unit - Enhanced

SAP tcodes

Table Name	Description
/ISDFPS/11000051	IMG Activity: /ISDFPS/CIL21SUB
/ISDFPS/11000052	IMG Activity: /ISDFPS/CIL21SUP
/ISDFPS/CIL21SUB	Hist. Insts: Customiz. Field Sel.
/ISDFPS/CIL21SUP	Hist. Inst. Locs: Cust. Field Sel.
/ISDFPS/IE11	List Display of Alt. Equip. History
/ISDFPS/IL21	Extended Equip. History (Hierarchy)

SAP tcodes

Table Name	Description
/ISDFPS/CPMGOS1	"Activate Gen. Obj. Srvc ""Chg Auth."""
/ISDFPS/IL07R	Multi-Level Reference Location List
/ISDFPS/OIUO	Multi-Level R.P. List: Ref. Meas. Pt
/ISDFPS/OIX2	Multi-Level R.P. List: Ref. Location
/ISDFPS/OIX8	Multi-Level R.P. List: Class
/ISDFPS/OIX9	Multi-Level R.P. List: Char.
/ISDFPS/OIXA	Multi-Level R.P. List: Document
/ISDFPS/PMCP_OBJ	Objects with Change Auth. in System
/ISDFPS/PMCP1	Forward Change Authorization
/ISDFPS/PMDIS2	Generic Maintenance Obj Distribution
/ISDFPS/PMDISRUN1	Distribution Factory Monitor
/ISDFPS/PMRUECK1	Maintenance Data Redistribution

SAP Distributed Maintenance tcodes

Table Name	Description
/ISDFPS/CPMGOS1	"Activate Gen. Obj. Srvc ""Chg Auth."""
/ISDFPS/IL07R	Multi-Level Reference Location List
/ISDFPS/OIUO	Multi-Level R.P. List: Ref. Meas. Pt
/ISDFPS/OIX2	Multi-Level R.P. List: Ref. Location
/ISDFPS/OIX8	Multi-Level R.P. List: Class
/ISDFPS/OIX9	Multi-Level R.P. List: Char.
/ISDFPS/OIXA	Multi-Level R.P. List: Document
/ISDFPS/PMCP_OBJ	Objects with Change Auth. in System
/ISDFPS/PMCP1	Forward Change Authorization
/ISDFPS/PMDIS2	Generic Maintenance Obj Distribution
/ISDFPS/PMDISRUN1	Distribution Factory Monitor
/ISDFPS/PMRUECK1	Maintenance Data Redistribution

SAP tcodes

Table Name	Description
/SAPBOQ/AC0X	Composite of Service Master Records
/SAPBOQ/MESSAGE	Specify system messages
/SAPBOQ/SES	Service entry sheet Transaction
/SAPBOQ/SES_NR	Number Assignment for Document
/SAPBOQ/SES1	Create Service Entry Sheet
/SAPBOQ/SES2	Change Service Entry Sheet
/SAPBOQ/SES3	Display Service Entry Sheet
/SAPBOQ/SI	Sub Item Enable Transaction
ADBOS01	SD-SRV Reporting: Quantity Flow
ADBOS02	SD-SRV Reporting: BOS w. Hierarchy
ADBOS03	SD-SRV Reporting: BOS w/o Hierarchy
ADTBOS01	Maintenance: SD-SRV Valid Reports
BOS02	SD: Service Entry - Web Transaction
BOS02_WAP	Service Entry Sheet: WAP Transaction
BOSECP	Costing: Costs -> Conditions
BOSMM	Subcontractor/Vendor Processing
BOSPR	Create Subcontractor Pur. Req.
BOSPS_REV1	BOS/Project- Plan/Actual Revenue
BOSPS01	BOS: Project Cost Transfer Program
BOSPS02	BOSPS Batch Processing
BOSSC	Subcontracting COND-copying control
BOSSH	Procedure for Surcharge and Discount
OKYQ	Costing Variants: Service Line
OKYR	Valuation Variants: Service Line
S_KA5_12000001	IMG Activity: SIMG_SD_BOS_ML91
S_KA5_12000002	IMG Activity: SIMG_SD_BOS_ML90
S_KA5_12000003	IMG Activity: SIMG_SD_BOS_CMOD
S_KA5_12000004	IMG Activity: SIMG_SD_BOS_ADTBOS01
S_KA5_12000005	IMG Activity: SIMG_SD_BOS2
S_KA5_12000006	IMG Activity: SIMG_BOS_UC_OKYR
S_KA5_12000007	IMG Activity: SIMG_BOS_UC_OKYC
S_KA5_12000008	IMG Activity: SIMG_SD_BOS_OMV2
S_KA5_12000009	IMG Activity: SIMG_SD_BOS_OXA1
S_KA5_12000034	IMG Activity: SIMG_OLMEML99
S_KA5_12000035	IMG Activity: SIMG_OLMEML89
S_KA5_12000038	IMG Activity: SIMG_CFMENUOLMEOMYB
S_KA5_12000040	IMG Activity: SIMG_SD_BOS_ADTBOS01
S_KA5_12000042	IMG Activity: SIMG_BOS_UC_OKYR
S_KA5_12000043	IMG Activity: SIMG_BOS_UC_OKYC
S_KA5_12000045	IMG Activity: SIMG_CFMENUOLMEOMV1
S_KA5_12000046	IMG Activity: SIMG_CFMENUOLMEACNR
S_KA5_12000048	IMG Activity: SIMG_CFMENUOLMEOMY8
S_KA5_12000049	IMG Activity: SIMG_CFMENUOLMEOXA3
S_KA5_12000050	IMG Activity: SIMG_CFMENUOLMEOXA2
S_KA5_12000510	S_KA5_12000510
S_KA5_12000511	S_KA5_12000511
S_KA5_12000512	S_KA5_12000512
S_KA5_12000513	S_KA5_12000513
S_KA5_12000568	S_KA5_12000568
S_KA5_12000569	S_KA5_12000569
S_KA5_12000646	S_KA5_12000646
S_KA5_12000774	IMG-Activity: SIMG_BOS_ECP_03
S_KA5_12000775	IMG-Activity: SIMG_BOS_ECP_04
S_KA5_12000792	S_KA5_12000792
S_KA5_12000824	S_KA5_12000824
S_KA5_12000902	S_KA5_12000902
VS36	Create Customer Conditions
VS37	Change Customer Conditions
VS38	Display Customer Conditions
VS39	Create Customer Conditions
VS40	Change Customer Conditions
VS41	Display Customer Conditions
VS42	Create Service Conditions
VS43	Change Service Conditions
VS44	Display Service Conditions
VS45	Create Conditions
VS46	Change Conditions
VS47	Display Conditions
VS48	Create Conditions
VS49	Change Conditions
VS50	Display Conditions
VSK1	Condition Type: Services (Sales)
VSK2	Access: Maintain (Services Price)
VSK3	Cond. Determ. Procedure f. Services
VSK4	Valid Services Fields
VSK5	Create Conditions Table (Services)
VSK6	Change Conditions Table (Services)
VSK7	Display Conditions Table (Services)
VSK8	SD Services: Exclusion

SAP Customer Bill of Services tcodes

Table Name	Description
/SAPBOQ/AC0X	Composite of Service Master Records
/SAPBOQ/MESSAGE	Specify system messages
/SAPBOQ/SES	Service entry sheet Transaction
/SAPBOQ/SES_NR	Number Assignment for Document
/SAPBOQ/SES1	Create Service Entry Sheet
/SAPBOQ/SES2	Change Service Entry Sheet
/SAPBOQ/SES3	Display Service Entry Sheet
/SAPBOQ/SI	Sub Item Enable Transaction
ADBOS01	SD-SRV Reporting: Quantity Flow
ADBOS02	SD-SRV Reporting: BOS w. Hierarchy
ADBOS03	SD-SRV Reporting: BOS w/o Hierarchy
ADTBOS01	Maintenance: SD-SRV Valid Reports
BOS02	SD: Service Entry - Web Transaction
BOS02_WAP	Service Entry Sheet: WAP Transaction
BOSECP	Costing: Costs -> Conditions
BOSMM	Subcontractor/Vendor Processing
BOSPR	Create Subcontractor Pur. Req.
BOSPS_REV1	BOS/Project- Plan/Actual Revenue
BOSPS01	BOS: Project Cost Transfer Program
BOSPS02	BOSPS Batch Processing
BOSSC	Subcontracting COND-copying control
BOSSH	Procedure for Surcharge and Discount
OKYQ	Costing Variants: Service Line
OKYR	Valuation Variants: Service Line
S_KA5_12000001	IMG Activity: SIMG_SD_BOS_ML91
S_KA5_12000002	IMG Activity: SIMG_SD_BOS_ML90
S_KA5_12000003	IMG Activity: SIMG_SD_BOS_CMOD
S_KA5_12000004	IMG Activity: SIMG_SD_BOS_ADTBOS01
S_KA5_12000005	IMG Activity: SIMG_SD_BOS2
S_KA5_12000006	IMG Activity: SIMG_BOS_UC_OKYR
S_KA5_12000007	IMG Activity: SIMG_BOS_UC_OKYC
S_KA5_12000008	IMG Activity: SIMG_SD_BOS_OMV2
S_KA5_12000009	IMG Activity: SIMG_SD_BOS_OXA1
S_KA5_12000034	IMG Activity: SIMG_OLMEML99
S_KA5_12000035	IMG Activity: SIMG_OLMEML89
S_KA5_12000038	IMG Activity: SIMG_CFMENUOLMEOMYB
S_KA5_12000040	IMG Activity: SIMG_SD_BOS_ADTBOS01
S_KA5_12000042	IMG Activity: SIMG_BOS_UC_OKYR
S_KA5_12000043	IMG Activity: SIMG_BOS_UC_OKYC
S_KA5_12000045	IMG Activity: SIMG_CFMENUOLMEOMV1
S_KA5_12000046	IMG Activity: SIMG_CFMENUOLMEACNR
S_KA5_12000048	IMG Activity: SIMG_CFMENUOLMEOMY8
S_KA5_12000049	IMG Activity: SIMG_CFMENUOLMEOXA3
S_KA5_12000050	IMG Activity: SIMG_CFMENUOLMEOXA2
S_KA5_12000510	S_KA5_12000510
S_KA5_12000511	S_KA5_12000511
S_KA5_12000512	S_KA5_12000512
S_KA5_12000513	S_KA5_12000513
S_KA5_12000568	S_KA5_12000568
S_KA5_12000569	S_KA5_12000569
S_KA5_12000646	S_KA5_12000646
S_KA5_12000774	IMG-Activity: SIMG_BOS_ECP_03
S_KA5_12000775	IMG-Activity: SIMG_BOS_ECP_04
S_KA5_12000792	S_KA5_12000792
S_KA5_12000824	S_KA5_12000824
S_KA5_12000902	S_KA5_12000902
VS36	Create Customer Conditions
VS37	Change Customer Conditions
VS38	Display Customer Conditions
VS39	Create Customer Conditions
VS40	Change Customer Conditions
VS41	Display Customer Conditions
VS42	Create Service Conditions
VS43	Change Service Conditions
VS44	Display Service Conditions
VS45	Create Conditions
VS46	Change Conditions
VS47	Display Conditions
VS48	Create Conditions
VS49	Change Conditions
VS50	Display Conditions
VSK1	Condition Type: Services (Sales)
VSK2	Access: Maintain (Services Price)
VSK3	Cond. Determ. Procedure f. Services
VSK4	Valid Services Fields
VSK5	Create Conditions Table (Services)
VSK6	Change Conditions Table (Services)
VSK7	Display Conditions Table (Services)
VSK8	SD Services: Exclusion

SAP tcodes

Table Name	Description
/SAPCEM/12000436	IMG Activity: /SAPCEM/PIVARLV
/SAPCEM/12000437	IMG Activity: /SAPCEM/VARPI
/SAPCEM/12000439	IMG Activity: /SAPCEM/WF_EQUI
/SAPCEM/ABRLISTE	Settlement List
/SAPCEM/BD_CHNG	Requirements Overview: Change
/SAPCEM/BD_SHOW	Requirements Overview: Display
/SAPCEM/BDNUM	Number Range Maintenance: /SAPCEM/BD
/SAPCEM/BEDARF01	Create Requisition Note
/SAPCEM/BEDARF02	Change Requisition Note
/SAPCEM/BEDARF03	Display Requisition Note
/SAPCEM/BESTAUF	Location Setup from J_3GTBEST
/SAPCEM/BESTKON	Stock Control
/SAPCEM/CI	Transfer of Catalog Data
/SAPCEM/EINSAT	Usage Statement
/SAPCEM/EL	Entry List for Settlement Calendar
/SAPCEM/FP_LGBELEG	Release PBE Documents
/SAPCEM/IND_CAP_CRE	Create Individual Capacities
/SAPCEM/INV_ABGLEICH	Inventory: Compare Differences
/SAPCEM/INV_AIB	Inventory: Stock in Inventory
/SAPCEM/INV_AUSBUM	Inventory: Reset Multipart Equi.
/SAPCEM/INV_BEST	Inventory: Stock List
/SAPCEM/INV_CHECK	Inventory: Check
/SAPCEM/INV_DIFFLIST	Inventory: List of Differences
/SAPCEM/INV_MENGE	Inventory: Quantity Determination
/SAPCEM/INV_OHNEEQUI	Inventory: Items W/O Equi. Master
/SAPCEM/INV_RUECK	Inventory: Reset Gen. Stock Diff.
/SAPCEM/INV_STAMM	Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW	Maitain Table /SAPCEM/V_INV02
/SAPCEM/INVENTUR01	Enter Stock in Inventory
/SAPCEM/INVENTUR02	Change Stock in Inventory
/SAPCEM/INVENTUR03	Display Stock in Inventory
/SAPCEM/LAYDEB	Debtor ETM Master Data
/SAPCEM/MCI_TCO	Total Equipment Costs
/SAPCEM/MCT_1	ETM Settlement
/SAPCEM/MCT_2	Construction Site Stock Values
/SAPCEM/ML	Display Article Assignment
/SAPCEM/MZ01	Create Article Assignment
/SAPCEM/MZ02	Change Article Assignment
/SAPCEM/MZ03	Display Article Assignment
/SAPCEM/MZ04	Delete Article Assignment
/SAPCEM/PI_CSS	Price Information for Constr. Site
/SAPCEM/PRIE	Price Information for Equipment
/SAPCEM/PRIR	Price Info. for Recipient/Equipment
/SAPCEM/PT01	ETM Planning Board - Change Mode
/SAPCEM/PT02	ETM Planning Board - Display Mode
/SAPCEM/SARA_BOM	Archiving: PBE Document
/SAPCEM/SARA_CAT	Archiving: PBE Document
/SAPCEM/SARA_COND	Archiving: Condition Records
/SAPCEM/SARA_INS	Archiving: Insurance Data
/SAPCEM/SARA_PB	Archiving: PBE Document
/SAPCEM/SARA_REQ	Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC	Archiving: Shipping Document
/SAPCEM/SCS	Catalog Structure Display
/SAPCEM/SD_PROT	Log for ETM SD Settlement
/SAPCEM/SD_PROT1	Log for ETM SD Settlement
/SAPCEM/SDL	List of Shipping Documents
/SAPCEM/SHOW_BOM	BOM Display in Control
/SAPCEM/VKVE	Conditions: Procedure for A V
/SAPCEM/VS_CREATE	Create Shipping Documents - Require.
J3G	List of Insurance Data
J3G#	Field Selection - Operator's Report
J3G$	Create PBE Document
J3G&	Field Selection Equi. Insurance Data
J3G(	Create Tax/Insurance Data
J3G)	Change Tax/Insurance Data
J3G.	Transaction Calls for Joint Ventures
J3G/	Display Tax/Insurance Data
J3G?	ETM Function Calls
J3G]	Screen Modification - Shipping Doc.
J3G`	Overview of Stock with History
J3G{	Create PBE Document
J3G}	Display PBE Document
J3G=	Analysis - CO Object Determination
J3G1	Create Owner/Administrator
J3G2	Change Owner/Administrator
J3G3	Display Owner/Administrator
J3GARCH	ETM Archiving Number
J3GF	Maintain User Fields for ETM
J3GH	Create Shipping Documents
J3GI	Change Shipping Documents
J3GJ	Display Shipping Documents
J3GK	Shipping Docs - Change EndUsagePerd
J3GK01	Create Catalog Record
J3GK02	Change Catalog Record
J3GK03	Display Catalog Record
J3GLIAL	Catalogs - List of Characteristics
J3GN	Postproc. Input Sales Orders
J3GO	Number Assignment for ETM Documents
J3GORV	ETM No. Range Interval SD Documents
J3GORVL	ETM Settlement Run Number
J3GP	Define No. Range f. PriceLstDtrmntn
J3GPAKET1	Create Package
J3GPAKET10	List of Packages
J3GPAKET15	Manage Equipment in Packages
J3GPAKET16	Manage Article in Packages
J3GPAKET2	Change Package
J3GPAKET3	Display Package
J3GSL01	Create Catalog BOM
J3GSL02	Change Catalog BOM
J3GSL03	Display Catalog BOM
J3GSTL	Number Range Object BOMs
J3GU	Stock List for Equipment
J3GW	Stock List for Article
J3GWKAT	Display Catalog Entries
J3GZ	Create SD Orders Job Split (INPUT)
J4G1	Check Settlement Data for Recipient
J4GA	ETM: Create Conditn Table (PrcList)
J4GB	ETM: Change Conditn Table (PrcList)
J4GC	ETM: Display Conditn Table (PrcList)
J4GD	ETM: Create Condition Record-PrcLst
J4GE	ETM: Change Condition Record-PrcLst
J4GF	ETM: Display Condition Record-PrcLst
J4GG	Records Released from Settlmnt Cal.
J4GH	Enter Settlement Calendar
J4GI	Release Settlement Calendar
J4GJ	Create PBE Calendar
J4GK	Fill PBE Reports
J4GL	Current Stock for Equipment
J4GM	Current Stock for Article
J4GN	Post PBE Reports
J4GO	Location Stock
J4GON	Location Stock (ALV)
J4GP	Enter Settlement Calendar
J4GQ	Document List for PBE
J4GT	ETM: Display Condition Record-PrcLst
J4GV	Archive Lists
J4GW	Movements Between Locations
J4GWN	Movements Between Locations List
J4GX	Hour Evaluation for PBE
J4GY	Display PBE Document

SAP Construction Equipment Management tcodes

Table Name	Description
/SAPCEM/12000436	IMG Activity: /SAPCEM/PIVARLV
/SAPCEM/12000437	IMG Activity: /SAPCEM/VARPI
/SAPCEM/12000439	IMG Activity: /SAPCEM/WF_EQUI
/SAPCEM/ABRLISTE	Settlement List
/SAPCEM/BD_CHNG	Requirements Overview: Change
/SAPCEM/BD_SHOW	Requirements Overview: Display
/SAPCEM/BDNUM	Number Range Maintenance: /SAPCEM/BD
/SAPCEM/BEDARF01	Create Requisition Note
/SAPCEM/BEDARF02	Change Requisition Note
/SAPCEM/BEDARF03	Display Requisition Note
/SAPCEM/BESTAUF	Location Setup from J_3GTBEST
/SAPCEM/BESTKON	Stock Control
/SAPCEM/CI	Transfer of Catalog Data
/SAPCEM/EINSAT	Usage Statement
/SAPCEM/EL	Entry List for Settlement Calendar
/SAPCEM/FP_LGBELEG	Release PBE Documents
/SAPCEM/IND_CAP_CRE	Create Individual Capacities
/SAPCEM/INV_ABGLEICH	Inventory: Compare Differences
/SAPCEM/INV_AIB	Inventory: Stock in Inventory
/SAPCEM/INV_AUSBUM	Inventory: Reset Multipart Equi.
/SAPCEM/INV_BEST	Inventory: Stock List
/SAPCEM/INV_CHECK	Inventory: Check
/SAPCEM/INV_DIFFLIST	Inventory: List of Differences
/SAPCEM/INV_MENGE	Inventory: Quantity Determination
/SAPCEM/INV_OHNEEQUI	Inventory: Items W/O Equi. Master
/SAPCEM/INV_RUECK	Inventory: Reset Gen. Stock Diff.
/SAPCEM/INV_STAMM	Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW	Maitain Table /SAPCEM/V_INV02
/SAPCEM/INVENTUR01	Enter Stock in Inventory
/SAPCEM/INVENTUR02	Change Stock in Inventory
/SAPCEM/INVENTUR03	Display Stock in Inventory
/SAPCEM/LAYDEB	Debtor ETM Master Data
/SAPCEM/MCI_TCO	Total Equipment Costs
/SAPCEM/MCT_1	ETM Settlement
/SAPCEM/MCT_2	Construction Site Stock Values
/SAPCEM/ML	Display Article Assignment
/SAPCEM/MZ01	Create Article Assignment
/SAPCEM/MZ02	Change Article Assignment
/SAPCEM/MZ03	Display Article Assignment
/SAPCEM/MZ04	Delete Article Assignment
/SAPCEM/PI_CSS	Price Information for Constr. Site
/SAPCEM/PRIE	Price Information for Equipment
/SAPCEM/PRIR	Price Info. for Recipient/Equipment
/SAPCEM/PT01	ETM Planning Board - Change Mode
/SAPCEM/PT02	ETM Planning Board - Display Mode
/SAPCEM/SARA_BOM	Archiving: PBE Document
/SAPCEM/SARA_CAT	Archiving: PBE Document
/SAPCEM/SARA_COND	Archiving: Condition Records
/SAPCEM/SARA_INS	Archiving: Insurance Data
/SAPCEM/SARA_PB	Archiving: PBE Document
/SAPCEM/SARA_REQ	Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC	Archiving: Shipping Document
/SAPCEM/SCS	Catalog Structure Display
/SAPCEM/SD_PROT	Log for ETM SD Settlement
/SAPCEM/SD_PROT1	Log for ETM SD Settlement
/SAPCEM/SDL	List of Shipping Documents
/SAPCEM/SHOW_BOM	BOM Display in Control
/SAPCEM/VKVE	Conditions: Procedure for A V
/SAPCEM/VS_CREATE	Create Shipping Documents - Require.
J3G	List of Insurance Data
J3G#	Field Selection - Operator's Report
J3G$	Create PBE Document
J3G&	Field Selection Equi. Insurance Data
J3G(	Create Tax/Insurance Data
J3G)	Change Tax/Insurance Data
J3G.	Transaction Calls for Joint Ventures
J3G/	Display Tax/Insurance Data
J3G?	ETM Function Calls
J3G]	Screen Modification - Shipping Doc.
J3G`	Overview of Stock with History
J3G{	Create PBE Document
J3G}	Display PBE Document
J3G=	Analysis - CO Object Determination
J3G1	Create Owner/Administrator
J3G2	Change Owner/Administrator
J3G3	Display Owner/Administrator
J3GARCH	ETM Archiving Number
J3GF	Maintain User Fields for ETM
J3GH	Create Shipping Documents
J3GI	Change Shipping Documents
J3GJ	Display Shipping Documents
J3GK	Shipping Docs - Change EndUsagePerd
J3GK01	Create Catalog Record
J3GK02	Change Catalog Record
J3GK03	Display Catalog Record
J3GLIAL	Catalogs - List of Characteristics
J3GN	Postproc. Input Sales Orders
J3GO	Number Assignment for ETM Documents
J3GORV	ETM No. Range Interval SD Documents
J3GORVL	ETM Settlement Run Number
J3GP	Define No. Range f. PriceLstDtrmntn
J3GPAKET1	Create Package
J3GPAKET10	List of Packages
J3GPAKET15	Manage Equipment in Packages
J3GPAKET16	Manage Article in Packages
J3GPAKET2	Change Package
J3GPAKET3	Display Package
J3GSL01	Create Catalog BOM
J3GSL02	Change Catalog BOM
J3GSL03	Display Catalog BOM
J3GSTL	Number Range Object BOMs
J3GU	Stock List for Equipment
J3GW	Stock List for Article
J3GWKAT	Display Catalog Entries
J3GZ	Create SD Orders Job Split (INPUT)
J4G1	Check Settlement Data for Recipient
J4GA	ETM: Create Conditn Table (PrcList)
J4GB	ETM: Change Conditn Table (PrcList)
J4GC	ETM: Display Conditn Table (PrcList)
J4GD	ETM: Create Condition Record-PrcLst
J4GE	ETM: Change Condition Record-PrcLst
J4GF	ETM: Display Condition Record-PrcLst
J4GG	Records Released from Settlmnt Cal.
J4GH	Enter Settlement Calendar
J4GI	Release Settlement Calendar
J4GJ	Create PBE Calendar
J4GK	Fill PBE Reports
J4GL	Current Stock for Equipment
J4GM	Current Stock for Article
J4GN	Post PBE Reports
J4GO	Location Stock
J4GON	Location Stock (ALV)
J4GP	Enter Settlement Calendar
J4GQ	Document List for PBE
J4GT	ETM: Display Condition Record-PrcLst
J4GV	Archive Lists
J4GW	Movements Between Locations
J4GWN	Movements Between Locations List
J4GX	Hour Evaluation for PBE
J4GY	Display PBE Document

SAP SAP Healthcare - Industry-Specific Components for Hospitals tcodes

Table Name	Description
N2BASEITEM	Base Item Editor
N2WLD	Template Management
NA52	IS-H: Subsequent billing
NA55	IS-H: Process outpatient flat rates
NA70	ÎS-H SG: Estimated Bill
NAS1	IS-H SG: Create Inpat. Bill
NCH1	IS-HCO CH: Create Case-Based Orders
NCO_COLORD	HCO: Define Collective Orders
NCOQ	HCO: Stat. Key Figures (Coll.Order)
NCOR	HCO: Copy Collective Orders
NCOS	HCO: Determine Collective Orders
NE23	IS-H: Down Payment Monitor
NEO01	IS-H: Create External Order
NEO02	IS-H: Maintain External Order
NEO03	IS-H: Display External Order
NEO04	IS-H: Ext.Order- Create Order Placer
NEO05	IS-H: Ext.Order- Change Order Placer
NEO06	IS-H: Ext.Order-Display Order Placer
NEOAB	IS-H: External Order - Billing
NEODR	IS-H: External Order - Mass Print
NEOST	IS-H: Ext.Order - Cancel Billing Doc
NK50	IS-H: Create IV declaration (AT)
NK51	IS-H: Change IV declaration (AT)
NK52	IS-H: Display IV declaration (AT)
NKVWS1	IS-H: Change PPA Work Station
NKVWS2	IS-H: Display PPA Work Station
NNL1	_
NNL2	_
NS03	IS-H: S1 Bed Assignment Figures
NS04	IS-H: S4 Perf. Fig. of Departments
NS10	IS-H: Data Collection Diagnoses
NV2000_AMB	IS-H: SAP ACM - Complete
NV2000_AMB_BG	IS-H: SAP ACM - Workers Comp.Variant
NV2000_AMB_KV	IS-H: SAP ACM - PPA Variant
NV2000_AMB_NA	IS-H: SAP ACM - Emergency Admission
NV2000_AMB_PV	IS-H: Private Insured Variant
NV2001_AMB	IS-H: SAP ACM - Complete
NVT0	IS-H: Display Contract. Categories
NVT1	IS-H: Maintain Contract. Categories
NVT3	IS-H SG: External Contract Schemes
NWCH02	IS-H CH: Assign Post. Code to Region
NWCH03	IS-H CH: Assign Post. Code to Region
NWCH04	IS-H CH: Assign Geog. Area to Canton
NWCH05	IS-H CH: Assign Geog. Area to Canton
NWCH06	IS-H CH: Canton Tariff
NWCH07	IS-H CH: Canton tariff
NWCH08	IS-H CH: Convention
NWCH09	IS-H CH: Convention
NWCH10	IS-H CH: Code Group Pension Ins. No.
NWCH11	IS-H CH: Code Group Pension Ins. No.
NWCH12	IS-H CH: Patient Category
NWCH13	IS-H CH: Patient Category
NWCH14	IS-H CH: Patient Type
NWCH15	IS-H CH: Patient Type
NWCH16	IS-H CH: Absence Rules
NWCH17	IS-H CH: Absence Rules
NWCH18	IS-H CH: Billing Agreements
NWCH19	IS-H CH: Billing Agreements
NWCH20	IS-H CH: Determine Bill. Agreement
NWCH21	IS-H CH: Determine Bill. Agreement
NWCH22	IS-H CH: Movement Types
NWCH23	IS-H CH: Movement Types
NWCH24	IS-H CH: Patient Classes
NWCH25	IS-H CH: Patient Classes
NWCH26	IS-H CH: Service Rule Billability
NWCH27	IS-H CH: Service Rule Billability
NWCH28	IS-H CH: Svce Rule for Sve High.Val.
NWCH29	IS-H CH: Svce Rule for Sve High.Val.
NWCH30	IS-H CH: Svce Rule for Svce Breakdwn
NWCH31	IS-H CH: Svce Rule for Svce Breakdwn
NWCH32	IS-H CH: Service Generation
NWCH33	IS-H CH: Cancel Service Generation
NWCH34	IS-H CH: Assign Billing Agreement
NWCH35	IS-H CH: Determine Charge Fact. Val.
NWCH70	IS-H CH: Manage Insurance Verif.
NWCH71	IS-H CH: Manage Insurance Verif.
NWCH72	IS-H CH: Manage Insurance Verif.
NWCH73	IS-H CH: Ins. Verification Reminder
NWCH74	IS-H CH: Extend Ins. Verification
NWCH75	IS-H CH: Ins. Verif. Status Tracking
NWCH76	IS-H CH: Assign Contract Scheme (IV)
NWCH90	IS-H CH: Create Fee Recipient
NWCH91	IS-H CH: Change Fee Recipient
NWCH92	IS-H CH: Display Fee Recipient
ON4B	IS-H: Assignments to Case Categories
ON4C	IS-H: Activation of Case Categories
ONAG	IS-H: IV reasons for rejection
ONHA	_
ONHB	_
ONHC	_
ONHD	_
ONHE	_
ONHF	_
ONHG	_
ONHH	_
ONHI	_
ONHJ	_
ONHK	_
ONHL	_
ONHM	_
ONHN	_
ONHO	_
ONHP	_
ONHQ	_
ONHR	_
ONHS	_
ONHT	_
ONHV	_
ONHW	_
ONM1	IS-H: Borrowing reason
ONM2	IS-H: Borrower categories
ONM3	IS-H: Borrowing authorizations
ONNKTR_KV	IS-H: Create External Ins. Prov.
ONO1	Maintain flat rate type (AT)
ONO2	Determine flat rate type (AT)
ONO3	Maintain flat rate rules (AT)
ONO4	Flat rate scales (AT)
ONO5	Flat rate exclusions (AT)
ONO6	IS-H: Outpt. ind. services/ins.prov.
ONOA	IS-H: VAT assessment (Austria)
ONOC	IS-H*MED: Assign Physician - OU
ONS1	IS-H: Maintain selection proc. (AT)

SAP Basic Data tcodes

Table Name	Description
NA33	IS-H: Cascade Bill Processing
NB20	IS-H: Create Organizational Unit
NB21	IS-H: Change Organizational Unit
NB22	IS-H: Display Organizational Unit
NB23	IS-H: Maintain Org. Unit Hierarchy
NB24	IS-H: Display Org. Unit Hierarchy
NB25	IS-H: Maintain Interd. B.Assgmt. OU
NB26	IS-H: Display Interd. B.Assgmt. OU
NB27	IS-H: Maintain Statistical Beds
NB28	IS-H: Display Statistical Beds
NB29	IS-H: Collective Entry Build. Unit
NB30	IS-H: Maintain Building Units
NB31	IS-H: Change Building Units
NB32	IS-H: Display Building Units
NB33	IS-H: Maintain Bld. Unit Hierarchy
NB34	IS-H: Display Bld. Unit Hierarchy
NB35	IS-H: Maintain Bld. Unit / OU
NB36	IS-H: Display Bld. Unit /OU
NB37	IS-H: Maintain pl. charac. bld. unit
NB38	IS-H: Display Pl.Charac. Bld. Unit
NB39	IS-H: Maintain Equipment Bld. Unit
NB40	IS-H: Display Equipment Bld. Unit
NB41	IS-H: Maintain Door Coordinates
NB42	IS-H: Display Door Coordinates
NB43	IS-H: Release Build. Structure
NB44	IS-H: Set up BU identifier
NB45	IS-H: Maintain Plan. Chars Single BU
NB51	IS-H: Delete Org. Structure
NB52	IS-H: Set up OU identifiers
NB53	IS-H: Release Org. Structure
NBU1	IS-H: Maint. Fixed Vals User Master
NC10	IS-H Create Message Type Copy
NC11	IS-HCM Change Message Type
NC12	IS-HCM Display Message Type
NC20	IS-H Create Message Segment Copy
NC21	IS-HCM Change Message Segment
NC22	IS-HCM Display Message Segment
NC301KK	Create §301 Message for Hlth Insurer
NCEDI	IS-H: EDI Workbench
NCW3	IS-H: EDI Workbench
NDYM	IS-H: Screen Modification
NEDI	EDI Workbench
NEDIIN	IS-H EDI Inbound Worklist
NEDIOUT	IS-H EDI Outbound Worklist
NEDIW	EDI Worklist
NEDIWORK	IS-H EDI Worklist
NG01	IS-H: Create General Bus. Partner
NG02	IS-H: Change General Bus. Partner
NG03	IS-H: Display General Bus. Partner
NG04	IS-H: Create Bus. Partner Employee
NG05	IS-H: Change Bus. Partner Employee
NG06	IS-H: Display Bus. Partner Employee
NG07	IS-H: Create B.Partner Ins. Provider
NG08	IS-H: Change B.Partner Ins. Provider
NG09	IS-H: Display B.Partner Ins.Provider
NG10	IS-H: Create Bus. Partner Customer
NG11	IS-H: Change Bus. Partner Customer
NG12	IS-H: Display Bus. Partner Customer
NG13	IS-H: Create Bus. Partner Employer
NG14	IS-H: Change Bus. Partner Employer
NG15	IS-H: Display Bus. Partner Employer
NG16	IS-H: Create Bus. Partner Hospital
NG17	IS-H: Change Bus. Partner Hospital
NG18	IS-H: Display Bus. Partner Hospital
NG30	IS-H: Create Bus.Partner RP Employee
NG40	IS-H: Maintain Ins. Prov. Types
NG41	IS-H: Display Guarantor Types
NKRS	IS-H: Number Ranges
NM44	IS-H: Communication Menu
NMND	IS-H: Reset Client
NPLNC01	IS-H: Change Statistical Occ.Chrctst
NPLNC02	IS-H: Display Statist. Occ. Chrctst
NR00	IS-H: Report selection
NRBA	IS-H: Report Ctrl. Other Basic Data
NRBG	IS-H: Report Ctrl. Business Partner
NRBL	IS-H: Report Ctrl. Service Master
NRBS	IS-H: Report Ctrl. Hospital Struc.
NRC3	IS-H Report ctrl data exchange §301
NRCQ	IS-H: Report control monitoring
NT01	IS-H: Create Services in Catalog
NT02	IS-H: Change Services in Catalog
NT03	IS-H: Display Services in Catalog
NT07	IS-H: Display Service Catalog
NT10	ISH: View Maint. Charge Catalog Asgm
NT11	ISH: View Maint. Charge Asgmt. (No.)
NTRB	Transport Building Units
NTRL	Transport Service Master
NTRO	Transport Organizational Units
NWCVLICENCE	IS-H: License Mgmt Country Version
ON01	IS-H: Control Institution
ON02	IS-H: Parameter Time-dep. Institut.
ON03	IS-H: Maintain Screen Sequence
ON04	IS-H: Screen Modification
ON05	IS-H: Control Client
ON08	ISH: Authorizations
ON09	ISH: User
ON10	ISH: User Profiles
ON49	IS-H: Birth Procedures
ON50	IS-H: Organizational Categories
ON51	IS-H: Organizational Cat. Hierarchy
ON52	IS-H: Assgmt. Specialty - Department
ON54	IS-H: Departmental Key
ON59	IS-H: Outpatient visit status
ON60	IS-H: Building Categories
ON61	IS-H: Building Category Hierarchy
ON62	IS-H: Equipment/Facilities ID code
ON63	IS-H: General Parameter Maintenance
ON64	IS-H: Blocking Reason Build. Unit
ON68	IS-H: Hierarchy Bld.Cat. - Org. Cat.
ON70	IS-H: Work org. type: ID codes/texts
ON71	IS-H: Event-work org.type: SAP value
ON72	IS-H: Event-Work Org.Type Asgmt-Cust
ON73	IS-H: Work Organ.: Keys/texts/types
ON74	IS-H Specialty categories
ON75	IS-H: Work Organizer Ctrl w/o Condit
ON76	IS-H: Work Organizer Ctrl with IPTyp
ON77	"IS-H: Work org.: Form windows
ON78	IS-H: Input/output device assignment
ON79	IS-H: Assign Work Organ. to Printer
ON7A	IS-H: Work org.: With bill.t./IPType
ON7B	IS-H: Assign Work Organizers to OUs
ON7C	IS-H List of work organizer settings
ON7F	IS-H: Work Organizer-Event Filter
ON84	IS-H: Maintain Record Types
ON85	IS-H: Maintain Record Structure
ONB6	IS-H: SAP user exits
ONB7	IS-H: Customer user exits
ONC0	IS-HCM: Maintain Seg. -> Seg. Asgmt.
ONC1	IS-HCM Maintain Message Type
ONC1D	IS-HCM: Delete Customer Msg. Cmpnts.
ONC2	IS-HCM: Create Partner System
ONC3	IS-HCM Maintain Message Segment
ONC4	IS-HCM: Delete Partner System
ONC5	IS-HCM Installation Check Subsystems
ONC6	IS-HCM: Maintain System Attributes
ONC7	IS-HCM Display Incorr. Incoming Msg.
ONC8	IS-HCM Maintain Message Fields
ONC9	IS-HCM Delete Incorr. Incoming Msg.
ONCA	IS-HCM Maintain Cat.-Segment-Assgmnt
ONCA1	IS-HCM: Display Msg.Type-Sgmt Asgmt
ONCB	IS-HCM Display Receipt Logs
ONCC	IS-HCM Maintain Segment-Field-Assgmt
ONCC1	IS-H: Display MsgSegment-Field Asgmt
ONCD	IS-HCM Delete Receipt Logs
ONCE	IS-HCM List of partner system sett.
ONCEDI0	EDI Procedure Basic Customizing
ONCEDI1	IS-H EDI Institution Agreements
ONCEDI2	IS-H EDI Convert int.<->ext. Code
ONCEDI3	IS-H EDI Communication Status
ONCEDI302	IS-H EDI DCP-to-Ins. Provider Asgmt
ONCEDI4	IS-H EDI Application status
ONCEDI5	IS-H EDI DCP-to-Ins. Provider Asgmt
ONCEDI6	IS-H EDI DCP-to-Ins. Prov. Coll.Asgt
ONCEDI7	IS-H EDI Display DCP-Ins.Prov. Asgmt
ONCEDI8	IS-H EDI: Message Structure Tree
ONCEDI9	IS-H Build EDI File Names
ONCEDIC0	IS-H: Control/Options for EDI
ONCEDIDE0	IS-H §301 DCP File Compare
ONCEDIDE1	IS-H P301/P302 HI Fund File Compare
ONCEDIUA	IS-H EDI: Deposit Old EDI Records
ONCEDIUA2C	IS-H Display EDI Recs.in Temp.Storag
ONCEDIZ	IS-H EDI Service <-> Room Type Asgmt
ONCF	IS-HCM: EDI Transfer System
ONCG	IS-HCM Generate SAP Structures
ONCH	IS-HCM Generate Customer Structures
ONCI	IS-HCM: Display Dispatch Options
ONCJ	IS-H: Synchronous dispatch options
ONCK	IS-HCM: Display Receipt Options
ONCL	IS-HCM: EDI - Excluded cases
ONCM	IS-HCM: Activate EDI Comm. Procedure
ONCN	IS-HCM: Number Ranges
ONCP	IS-HCM: Maint. Dispatch w/o Refer.
ONCQ	IS-H: Monitoring check programs
ONCR	IS-HCM Maintain Disp. w. OU Refer.
ONCS	IS-H: Synchronous dispatch
ONCSTAT	IS-HCM Table Entry Evaluations
ONCT	IS-HCM Maintain Convert. HL7 Values
ONCU	IS-HCM: EDI - Exclude Msg to InsProv
ONCV	IS-HCM Maintain Recpt. w/o Reference
ONCW	IS-HCM: DC Point Transaction Data
ONCX	IS-HCM: Display Dispatch Logs
ONCY	IS-HCM: Delete Dispatch Logs
ONCZ	IS-HCM: Maintain data coll. point
ONG0	IS-HCM: Maintain Message Standards
ONG1	IS-H: Maintain EDI Procedures
ONG2	IS-H: Assign Events to EDI Proced.
ONG3	IS-H: Maintain EDI Proc. Funct. Call
ONG4	IS-H EDI Procedure-to-Standard Asgmt
ONG5	IS-H: Assign Events to EDI Proced.
ONG6	IS-H: Assign Events to EDI Proced.
ONK1	ISH: Assign Application to System
ONK2	ISH: Assgn Event to Application
ONK3	IS-H: Events
ONK4	IS-H: Event/configuration assignment
ONK5	IS-H: Application Parameters
ONK6	IS-HCM: Maintain System Attributes
ONK7	IS-H: Check Configuration
ONM9	IS-H: Assign Article Catalog to OU
ONMA	Define Article Catalogs
ONMB	Define Article Sets
ONMC	IS-H: Assign Article Sets to OU
ONME	Define Article Sets
ONN1	IS-H: Number Ranges for Org. Units
ONN2	IS-H: Number Ranges for Build. Units
ONN3	IS-H: Number Ranges Pers. Structure
ONN4	IS-H: Number Ranges Patients
ONN5	IS-H: Case Number Ranges
ONN6	IS-H: Number Ranges Business Partner
ONN7	IS-H: Number Ranges Ins.Verif./Cert.
ONN8	IS-H: Number Ranges Billing
ONN9	IS-H: Technical Number Range
ONP1	IS-H: Periods
ONR1	IS-H: Report Control Groups
ONR2	IS-H: Report Ctrl Assgmt. User-Group
ONR3	IS-H: Report Ctrl. Assgmt. Grp.-Rep.
ONRA	IS-H: Maintain Record Types
ONRB	IS-H: Maintain Record Structure
ONRC	IS-H: Statistics: Srv valuat. factor
ONRE	IS-H: Statistics: Svce Remapping
ONRF	IS-H: Statistics - Geogr.area totals
ONRL	ISH: Maintenance Statistics for NLSU
ONTNPC1	IS-H: Maintain Occup.Characteristics
ONTNREL	IS-H: Start View Maintenance TNREL
ONV6	IS-H: Display Service per Trtmt.cat.
ONV7	IS-H: Maintain Ins. Prov. Types
ONV8	IS-H: Display Guarantor Types
ONVA	ISH: View Maintenance Institutions
ONVE	IS-H: Maintain Guarantor Class
ONVF	IS-H: Display Guarantor Class
S_KK4_74000001	IMG Activity: ISH_CH_PROZ_ZULEIST
S_KK4_74000002	IMG Activity: ISH_CH_ZEIT_ZULEIST
S_KK4_74000003	IMG Activity: ISH_AT_ZEIT_ZULEIST
S_KK4_74000004	IMG Activity: ISH_BG_ABRECHNUNG
S_KK4_74000005	IMG Activity: SIMG_CMMENUNMO3SPEZ7
S_KK4_74000006	IMG Activity: ISH_ABSCHLAG_APS
S_KK4_74000007	IMG Activity: SIMG_CFMENUNMOEOVV4
S_KK4_74000008	IMG Activity: ISH_CH_EXAUF_AFART
S_KK4_74000009	IMG Activity: SIMG_EXTAUFANW
S_KK4_74000010	IMG Activity: ISH_CH_EXAUF_PFLGGEB
S_KK4_74000011	IMG Activity: ISHCH_AUFTCD_EXTAUF
S_KK4_74000012	IMG Activity: ISH_CH_EXAUF_POINTS
S_KK4_74000013	IMG Activity: ISH_CH_EXAUF_ABRART
S_KK4_74000014	IMG Activity: ISH_CH_PROZ_REDUKT
S_KK4_74000015	IMG Activity: ISH_ABR_ABTYP
S_KK4_74000016	IMG Activity: ISH_ABR_PARAM
S_KK4_74000017	IMG Activity: SIMG_CFMENUNMAGONOA
S_KK4_74000018	IMG Activity: SIMG_CFMENUNMOGON/1
S_KK4_74000019	IMG Activity: SIMG_CFMENUNMOGON38
S_KK4_74000020	IMG Activity: SIMG_CFMENUNMOGON69
S_KK4_74000021	IMG Activity: SIMG_CFMENUNMOGNT50
S_KK4_74000022	IMG Activity: SIMG_CFMENUNMOEOVV3
S_KK4_74000023	IMG Activity: SIMG_CFMENUNMOEOVV2
S_KK4_74000024	IMG Activity: SIMG_CFMENUNMOEVOPA
S_KK4_74000025	IMG Activity: SIMG_CFMENUNMOEVOFB
S_KK4_74000026	IMG Activity: SIMG_CFMENUNMOEVOV1
S_KK4_74000027	IMG Activity: SIMG_CFMENUNMOESNRO
S_KK4_74000028	IMG Activity: ISH_CH_ABR_ABTYP
S_KK4_74000029	IMG Activity: ISH_CH_EXAUF_AUTYP
S_KK4_74000030	IMG Activity: SIMG_CFMENUNMA3ONO1
S_KK4_74000031	IMG Activity: ISH_CH_HON_POINTS
S_KK4_74000032	IMG Activity: ISH_CH_HON_ABRART
S_KK4_74000033	IMG Activity: SIMG_ISHCH_KONTENF
S_KK4_74000034	IMG Activity: SIMG_ISHCH_BUCHVAR
S_KK4_74000035	IMG Activity: SIMG_ISHCH_VERRKTO
S_KK4_74000036	IMG Activity: SIMG_ISHCH_HONERM
S_KK4_74000037	IMG Activity: ISH_PA_TARIF01
S_KK4_74000038	IMG Activity: ISH_NL_PA_ALLG_EINRI
S_KK4_74000039	IMG Activity: SIMG_CFMENUNMA3ONO6
S_KK4_74000040	IMG Activity: SIMG_CFMENUNMA3ONO5
S_KK4_74000041	IMG Activity: SIMG_CFMENUNMA3ONO4
S_KK4_74000042	IMG Activity: SIMG_CFMENUNMA3ONO3
S_KK4_74000043	IMG Activity: IMG_CFMENUNMA3ONO2
S_KK4_74000044	IMG Activity: ISH_RNAACP00
S_KK4_74000045	IMG Activity: SIMG_CFMENUNMOESM32
S_KK4_74000046	IMG Activity: SIMG_CFMENUNMOEVOK1
S_KK4_74000047	IMG Activity: SIMG_CFMENUNMOEV/11
S_KK4_74000048	IMG Activity: SIMG_CFMENUNMOEV/09
S_KK4_74000049	IMG Activity: SIMG_CFMENUNMOEV/10
S_KK4_74000050	IMG Activity: ISH_ERLKONTAB_ANL
S_KK4_74000051	IMG Activity: SIMG_ISHCH_POOLS
S_KK4_74000052	IMG Activity: SIMG_ISHCH_AUFTCODE
S_KK4_74000053	IMG Activity: SIMG_ISHCH_AUFTKZ
S_KK4_74000054	IMG Activity: SIMG_ISHCH_HONBER
S_KK4_74000055	IMG Activity: SIMG_ISHCH_HONARTEN
S_KK4_74000056	IMG Activity: SIMG_ISHCH_HONREL
S_KK4_74000057	IMG Activity: SIMG_ISHCH_SYSTPAR
S_KK4_74000058	IMG Activity: SIMG_CFMENUNMOGON41
S_KK4_74000059	IMG Activity: SIMG_CFMENUNMOHONA1
S_KK4_74000060	IMG Activity: SIMG_CFMENUNMOHONAG
S_KK4_74000061	IMG Activity: SIMG_CFMENUNMOHNK35
S_KK4_74000062	IMG Activity: SIMG_CFMENUNMOHNK30
S_KK4_74000063	IMG Activity: SIMG_CFMENUNMOHON02
S_KK4_74000064	IMG Activity: SIMG_CFMENUNMOHON49
S_KK4_74000066	IMG Activity: ISH_PA_KU_NL01
S_KK4_74000067	IMG Activity: ISH_PA_KU_NL02
S_KK4_74000068	IMG Activity: ISH_NL_KU_KND
S_KK4_74000069	IMG Activity: SIMG_CFMENUON24
S_KK4_74000070	IMG Activity: SIMG_CFMENUNMOHON91
S_KK4_74000071	IMG Activity: SIMG_CFMENUNMOHON90
S_KK4_74000072	IMG Activity: SIMG_CFMENUNMOHONB5
S_KK4_74000073	IMG Activity: SIMG_CFMENUNMO3ONV5
S_KK4_74000074	IMG Activity: SIMG_CFMENUNMO3ONV3
S_KK4_74000075	IMG Activity: SIMG_CFMENUNMO3ONV1
S_KK4_74000076	IMG Activity: SIMG_CFMENUNMOJON86
S_KK4_74000077	IMG Activity: SIMG_CFMENUNMOJON57
S_KK4_74000078	IMG Activity: SIMG_CFMENUNMOJON96
S_KK4_74000079	IMG Activity: SIMG_CFMENUNMOJON95
S_KK4_74000080	IMG Activity: SIMG_CFMENUNMO3ON56
S_KK4_74000081	IMG Activity: SIMG_CFMENUNMO3ON55
S_KK4_74000082	IMG Activity: ISH_ZUZ_BETRAG_PRO_T
S_KK4_74000083	IMG Activity: SIMG_CFMENUNMO3ON33
S_KK4_74000084	IMG Activity: SIMG_CFMENUNMO3ON32
S_KK4_74000085	IMG Activity: ISH_CH_PATCLASS
S_KK4_74000086	IMG Activity: SIMG_ISHPAYCL
S_KK4_74000087	IMG Activity: ISH_NL_PA_SCHEINE01
S_KK4_74000088	IMG Activity: SIMG_CMMENUNMOGPR13
S_KK4_74000089	IMG Activity: SIMG_CFMENUNMOGV/06
S_KK4_74000090	IMG Activity: SIMG_CFMENUNMOGV/07
S_KK4_74000091	IMG Activity: SIMG_CFMENUNMOGPR12
S_KK4_74000092	IMG Activity: SIMG_CFMENUNMO3NT10
S_KK4_74000093	IMG Activity: SIMG_CFMENUNMO3ON66
S_KK4_74000094	IMG Activity: SIMG_CFMENUNMO3ON87
S_KK4_74000095	IMG Activity: SIMG_CFMENUNMOGV/08
S_KK4_74000096	IMG Activity: SIMG_CFMENUNMOGONV9
S_KK4_74000097	IMG Activity: ISH_CH_POINTS
S_KK4_74000098	IMG Activity: ISH_PA_PUNKT01
S_KK4_74000099	IMG Activity: SIMG_CFMENUNMOGONA8
S_KK4_74000100	IMG Activity: SIMG_CFMENUNMOGON88
S_KK4_74000101	IMG Activity: SIMG_CFMENUNMOGONA6
S_KK4_74000102	IMG Activity: ISH_CH_KUE_KLASSEN
S_KK4_74000103	IMG Actvity: ISH_CH_RUECKWEISCODE
S_KK4_74000104	IMG Activity: ISH_CH_KUECODE
S_KK4_74000105	IMG Activity: ISH_NL_PA_SCHEINE05
S_KK4_74000106	IMG Activity: ISH_NL_PA_SCHEINE04
S_KK4_74000107	IMG Activity: ISH_NL_PA_SCHEINE03
S_KK4_74000108	IMG Activity: ISH_NL_PA_SCHEINE02
S_KK4_74000109	IMG Activity: ISH_CH_ERM_ABRV
S_KK4_74000110	IMG Activity: ISH_CH_ABRV
S_KK4_74000111	IMG Activity: ISH_CH_STD_LEISTGEN
S_KK4_74000112	IMG Activity: ISH_CH_ABRART
S_KK4_74000113	IMG Activity: SIMG_CFMENUNMO3ON80
S_KK4_74000114	IMG Activity: SIMG_CFMENUNMO3NT50
S_KK4_74000115	IMG Activity: ISH_CH_KUE_LEIVERS
S_KK4_74000116	IMG Activity: SIMG_CFMENUNMO4ONCZ
S_KK4_74000117	IMG Activity: ISH_HCM_301_APPLSTAT
S_KK4_74000118	IMG Activity: ISH_HCM_301_CMSTATUS
S_KK4_74000119	IMG Activity: ISH_HCM_301_INSTIT
S_KK4_74000120	IMG Activity: ISH_HCM_301_ACTIV
S_KK4_74000121	IMG Activity: SIMG_CFMENUNMO4NRCM
S_KK4_74000122	IMG Activity: ISH_HCM_MONITORING
S_KK4_74000123	IMG Activity: ISH_HCM_301_NCMAPP
S_KK4_74000124	IMG Activity: ISH_HCM_301KTRNTYPEN
S_KK4_74000125	IMG Activity: ISH_HCM_301_PARTNER
S_KK4_74000126	IMG Activity: ISH_EDI_DCP_FILECMP
S_KK4_74000127	IMG Activity: ISH_EDI_DCP_MASGNMT
S_KK4_74000128	IMG Activity: ISH_EDI_DCP_INSPROV
S_KK4_74000129	IMG Activity: SIMG_CFMENUNMO4ONCW
S_KK4_74000130	IMG Activity: SIMG_CFMENUNMO4ONCV
S_KK4_74000131	IMG Activity: ISH_HCM_SYNC_VERS_M
S_KK4_74000132	IMG Activity: ISH_HCM_SYNC_VER_AUF
S_KK4_74000133	IMG Activity: SIMG_CFMENUNMO4ONCI
S_KK4_74000134	IMG Activity: SIMG_CFMENUNMO4ONCR
S_KK4_74000135	IMG Activity: SIMG_CFMENUNMO4ONCP
S_KK4_74000136	IMG Activity: SIMG_CFMENUNMO4ONCE
S_KK4_74000137	IMG Activity: ISH_HCM_MONITOR_PRF
S_KK4_74000138	IMG Activity: SIMG_CFMENUNMO4SM35
S_KK4_74000139	IMG Activity: SIMG_CFMENUNMO4SM37
S_KK4_74000140	IMG Activity: SIMG_CFMENUNMO4SM36
S_KK4_74000141	IMG Activity: SIMG_CFMENUNMO4ON01
S_KK4_74000142	IMG Activity: SIMG_CFMENUNMO4ONCN
S_KK4_74000143	IMG Activity: SIMG_CFMENUNMO4ONCK
S_KK4_74000144	IMG Activity: ISH_HCM_301_HILFSPRG
S_KK4_74000145	IMG Activity: SIMG_CFMENUNMO4ONR0
S_KK4_74000146	IMG Activity: SIMG_CFMENUNMO4ON78
S_KK4_74000147	IMG Activity: SIMG_CFMENUNMO4ON7C
S_KK4_74000148	IMG Activity: SIMG_CFMENUNMO4ON7F
S_KK4_74000149	IMG Activity: SIMG_CFMENUNMO4ON7A
S_KK4_74000150	IMG Activity: SIMG_CFMENUNMO4ON76
S_KK4_74000151	IMG Activity: SIMG_CFMENUNMO4ON75
S_KK4_74000152	IMG Activity: ISH_ARCH_CUST
S_KK4_74000153	IMG Activity: ISH_ARCH_FAKTURA
S_KK4_74000154	IMG Activity: SIMG_CFMENUNMO4ONRB
S_KK4_74000155	IMG Activity: SIMG_CFMENUNMO4ONRA
S_KK4_74000156	IMG Activity : SIMG_CFMENUNMO4ONR1
S_KK4_74000157	IMG Activity: SIMG_CFMENUNMO4ONR3
S_KK4_74000158	IMG Activity: SIMG_CFMENUNMO4ONR2
S_KK4_74000159	IMG Activity: SIMG_ISHCM_REPORTS
S_KK4_74000160	IMG Activity: SIMG_ISHCM_GD_ERRS
S_KK4_74000161	IMG Activity: SIMG_ISHCM_GD_CUFO
S_KK4_74000162	IMG Activity: SIMG_ISHCM_GD_RECV
S_KK4_74000163	IMG Activity: SIMG_ISHCM_GD_SEND
S_KK4_74000164	IMG Activity: ISH_HCM_CCPS_INDIC
S_KK4_74000165	IMG Activity: ISH_HCM_301_SERVASGN
S_KK4_74000166	IMG Activity: SIMG_CFMENUNMO4ON7B
S_KK4_74000167	IMG Activity: SIMG_CFMENUNMO4ON79
S_KK4_74000168	IMG Activity: SIMG_CFMENUNMO4ON77
S_KK4_74000169	IMG Activity: SIMG_CFMENUNMO4ON73
S_KK4_74000170	IMG Activity: SIMG_CFMENUNMO4ON72
S_KK4_74000171	IMG Activity: SIMG_CFMENUNMO4ON71
S_KK4_74000172	IMG Activity: SIMG_CFMENUNMO4ON70
S_KK4_74000173	IMG Activity: SIMG_CFMENUNMO4ONC5
S_KK4_74000174	IMG Activity: ISH_MM_TNM01
S_KK4_74000175	IMG Activity: ISH_MM_TNM02
S_KK4_74000176	IMG Activity: SIMG_CMMENUNMO3HCO2
S_KK4_74000177	IMG Activity: SIMG_CMMENUNMO3HCO13
S_KK4_74000178	IMG Activity: ISH_CH_SAMMELAUFTRAG
S_KK4_74000179	IMG Activity: ISH_CH_KUNDE_SAMMEL
S_KK4_74000180	IMG Activity: ISH_CH_SAP_SAMMEL
S_KK4_74000181	IMG Activity: ISH_MM_KAT_HIER
S_KK4_74000182	IMG Activity: ISH_MM_HIT_DEF
S_KK4_74000183	IMG Activity: ISH_MM_SET_OE
S_KK4_74000184	IMG Activity: ISH_MM_SET_DEF
S_KK4_74000185	IMG Activity: ISH_MM_KAT_OE
S_KK4_74000186	IMG Activity: ISH_MM_KAT_DEF
S_KK4_74000187	IMG Activity: ISH_MM_GEART
S_KK4_74000188	IMG Activity: ISH_TNHCO
S_KK4_74000189	IMG Activity: ISH_SG_EST_TABLES
S_KK4_74000190	IMG Activity: ISH_SG_CHARGE_SCHEME
S_KK4_74000191	IMG Activity: ISH_PA_SAMMEL04
S_KK4_74000192	IMG Activity: ISH_PA_SAMMEL03
S_KK4_74000193	IMG Activity: ISH_PA_SAMMEL02
S_KK4_74000194	IMG Activity: ISH_PA_SAMMEL01
S_KK4_74000195	IMG Activity: SIMG_CMMENUNMO3HCO16
S_KK4_74000196	IMG Activity: SIMG_CMMENUNMO3HCO15
S_KK4_74000197	IMG Activity: ISH_VORKALKULATION
S_KK4_74000198	IMG Activity: SIMG_CMMENUNMO3HCO12
S_KK4_74000199	IMG Activity: ISHCO_RNUNO2K0
S_KK4_74000200	IMG Activity: SIMG_CMMENUNMO3HCO11
S_KK4_74000201	IMG Activity: ISH_CH_TNHCO
S_KK4_74000202	IMG Activity: ISH_EIS_CUSTOMIZING
S_KK4_74000203	IMG Activity: SIMG_CFMENUNMO4ONCA
S_KK4_74000204	IMG Activity: SIMG_CFMENUNMO4ONC8
S_KK4_74000205	IMG Activity: SIMG_CFMENUNMO4ONC3
S_KK4_74000206	IMG Activity: SIMG_CFMENUNMO4NC20
S_KK4_74000207	IMG Activity: SIMG_CFMENUNMO4ONC1
S_KK4_74000208	IMG Activity: SIMG_CFMENUNMO4NC10
S_KK4_74000209	IMG Activity: ISH_V2_V3_PUNKTWERTE
S_KK4_74000210	IMG Activity: SIMG_CFMENUNMO4SM59
S_KK4_74000211	IMG Activity: SIMG_CFMENUNMO4SM54
S_KK4_74000212	IMG Activity: SIMG_CFMENUNMO4ONC6
S_KK4_74000213	IMG Activity: SIMG_CFMENUNMO4ONCT
S_KK4_74000214	IMG Activity: SIMG_CFMENUNMO4ONCH
S_KK4_74000215	IMG Activity: SIMG_CFMENUNMO4ONCG
S_KK4_74000216	IMG Activity: SIMG_CFMENUNMO4ONCC
S_KK4_74000217	IMG Activity: SIMG_CFMENUNMA4ONS1
S_KK4_74000218	IMG Activity: SIMG_CFMENUNMO4ONRK
S_KK4_74000219	IMG Activity: SIMG_CFMENUNMO4ONRF
S_KK4_74000220	IMG Activity: SIMG_CFMENUNMO4ONRL
S_KK4_74000221	IMG Activity: ISH_TNEI0
S_KK4_74000222	IMG Activity: ISH_TNFCL
S_KK4_74000223	IMG Activity: ISH_TNEIS
S_KK4_74000224	IMG Activity: SIMG_CFMENUNMO4ONRD
S_KK4_74000225	IMG Activity: SIMG_CFMENUNMO4ONRC
S_KK4_74000226	IMG Activity: SIMG_CFMENUNMO4ON88
S_KK4_74000227	IMG Activity: SIMG_CFMENUNMO4ONRE
S_KK4_74000228	IMG Activity: SIMG_TNABETTEN
S_KK4_74000229	IMG Activity: SIMG_N1FAPF
S_KK4_74000230	IMG Activity: SIMG_N1GES
S_KK4_74000231	IMG Activity: SIMG_CFMENUNMOJONA0
S_KK4_74000232	IMG Activity: SIMG_CFMENUNMO2ON44
S_KK4_74000233	IMG Activity: SIMG_CFMENUNMO2ON43
S_KK4_74000234	IMG Activity: SIMG_CFMENUNMO1ON03
S_KK4_74000235	IMG Activity: ISH_TN15D
S_KK4_74000236	IMG Activity: SIMG_CFMENUNMO1ON04
S_KK4_74000237	IMG Activity: TN15G
S_KK4_74000238	IMG Activity: ISH_TN40C
S_KK4_74000239	IMG Activity: SIMG_CFMENUNMO2ONDT
S_KK4_74000240	IMG Activity: SIMG_CFMENUNMO2ON59
S_KK4_74000241	IMG Activity: ISH_BAS_BENUTZER_ZUO
S_KK4_74000242	IMG Activity: SIMG_CFMENUNMO2ONB8
S_KK4_74000243	IMG Activity: ISH_CH_BEWART
S_KK4_74000244	IMG Activity: SIMG_CFMENUNMO2ONVC
S_KK4_74000245	IMG Activity: SIMG_CFMENUNMO2ON4A
S_KK4_74000246	IMG Activity: SIMG_CFMENUNMO2ON41
S_KK4_74000247	IMG Activity: SIMG_CFMENUNMO1ON17
S_KK4_74000248	IMG Activity: SIMG_CFMENUNMO2ONN5
S_KK4_74000249	IMG Activity: SIMG_CFMENUNMO1ON18
S_KK4_74000250	IMG Activity: ISH_CH_AHVNR
S_KK4_74000251	IMG Activity: ISH_TNDCV_IMG
S_KK4_74000252	IMG Activity: SIMG_CFMENUNMO2ONVB
S_KK4_74000253	IMG Activity: SIMG_CFMENUNMO2ON42
S_KK4_74000254	IMG Activity: SIMG_CFMENUNMO1ONP1
S_KK4_74000255	IMG Activity: SIMG_CFMENUNMO2ON30
S_KK4_74000256	IMG Activity: SIMG_CFMENUNMO2ON29
S_KK4_74000257	IMG Activity: ISH_NR_TERMINRESERV
S_KK4_74000258	IMG Activity: SIMG_CFMENUNMO2ON48
S_KK4_74000259	IMG Activity: SIMG_CFMENUNMO2ON47
S_KK4_74000260	IMG Activity: ISH_CH_OPKZ
S_KK4_74000261	IMG Activity: ISH_BAS_BENUTZER_PFL
S_KK4_74000262	IMG Activity: ISH_NRSF_SG
S_KK4_74000263	IMG Activity: SIMG_CFMENUNMO2ON39
S_KK4_74000264	IMG Activity: SIMG_ISHMED_TN26A
S_KK4_74000265	IMG Activity: SIMG_ISHMED_TN26G
S_KK4_74000266	IMG Activity: SIMG_ISHMED_TN26F
S_KK4_74000267	IMG Activity: ISH_TNDIA
S_KK4_74000268	IMG Activity: ISH_TN14O
S_KK4_74000269	IMG Activity: SIMG_CFMENUNMO2ON49
S_KK4_74000270	IMG Activity: SIMG_CFMENUNMO2ONVD
S_KK4_74000271	IMG Activity: ISH_V_N1STGR
S_KK4_74000272	IMG Activity: SIMG_CFMENUNMO2ON45
S_KK4_74000273	IMG Activity: ISH_TN14H
S_KK4_74000274	IMG Activity: ISH_TN14K
S_KK4_74000275	IMG Activity: ISH_TN14I
S_KK4_74000276	IMG Activity: SIMG_CFMENUNMO2ON34
S_KK4_74000277	IMG Activity: SIMG_CFMENUNMO2ONVI
S_KK4_74000278	IMG Activity: ISH_BAS_BENUTZER_GRP
S_KK4_74000279	IMG Activity: ISH_WAITINGLIST_STAT
S_KK4_74000280	IMG Activity: ISH_WAITINGLIST_RSN
S_KK4_74000281	IMG Activity: ISH_WAITINGLIST_TYPE
S_KK4_74000282	IMG Activity: ISH_PRIO_WARTELISTE
S_KK4_74000283	IMG Activity: ISH_CH_PATTYP
S_KK4_74000284	IMG Activity: SIMG_CFMENUNMOAON81
S_KK4_74000285	IMG Activity: SIMG_CFMENUNMO1ON74
S_KK4_74000286	IMG Activity: SIMG_CFMENUNMOB0NT2
S_KK4_74000287	IMG Activity: ISH_TN12R
S_KK4_74000288	IMG Activity: ISH_NL_ARZT_KTRAGER
S_KK4_74000289	IMG Activity: ISH_PA_GPART_KTR01
S_KK4_74000290	IMG Activity: ISH_CH_TARTYP
S_KK4_74000291	IMG Activity: ISH_CH_LEISTTXT_KZL
S_KK4_74000292	IMG Activity: ISH_LEIST_KATEGORIE
S_KK4_74000293	IMG Activity: SIMG_CFMENUNMOANT70
S_KK4_74000294	IMG Activity: SIMG_CFMENUNMOAON82
S_KK4_74000295	IMG Activity: SIMG_CFMENUNMO1ONN1
S_KK4_74000296	IMG Activity: SIMG_CFMENUNMO1ONN3
S_KK4_74000297	IMG Activity: SIMG_CFMENUNMO1ON62
S_KK4_74000298	IMG Activity: SIMG_CFMENUNMO1ONN2
S_KK4_74000299	IMG Activity: SIMG_CFMENUNMO1ON52
S_KK4_74000300	IMG Activity: SIMG_CFMENUNMO1ON50
S_KK4_74000301	IMG Activity: SIMG_CFMENUNMO1ONOB
S_KK4_74000302	IMG Activity: SIMG_CFMENUNMO1ON51
S_KK4_74000303	IMG Activity: SIMG_CFMENUNMO1ON54
S_KK4_74000304	IMG Activity: ISH_TNACC
S_KK4_74000305	IMG Activity: SIMG_CFMENUNMO1ON68
S_KK4_74000306	IMG Activity: SIMG_CFMENUNMO1ON61
S_KK4_74000307	IMG Activity: SIMG_CFMENUNMO1ON60
S_KK4_74000308	IMG Activity: SIMG_CFMENUNMO1ON64
S_KK4_74000309	IMG Activity: SIMG_CFMENUNMOAON99
S_KK4_74000310	IMG Activity: SIMG_CFMENUNMO2ON26
S_KK4_74000311	IMG Activity: ISH_TN17D
S_KK4_74000312	IMG Activity: SIMG_CFMENUNMO2ONN4
S_KK4_74000313	IMG Activity: SIMG_CFMENUNMO1ON14
S_KK4_74000314	IMG Activity: SIMG_CFMENUNMO2ONWA
S_KK4_74000315	IMG Activity: SIMG_CFMENUNMO2ON16
S_KK4_74000316	IMG Activity: ISH_CH_PATART
S_KK4_74000317	IMG Activity: ISH_TN17R
S_KK4_74000318	IMG Activity: SIMG_CFMENUNMO2ON25
S_KK4_74000319	IMG Activity: SIMG_CFMENUNMO1ON21
S_KK4_74000320	IMG Activity: SIMG_CFMENUNMO2ON28
S_KK4_74000321	IMG Activity: SIMG_CFMENUNMO2ON27
S_KK4_74000322	IMG Activity: ISH_CH_EINZG_KANTTAR
S_KK4_74000323	IMG Activity: ISH_CH_ABKOMMEN
S_KK4_74000324	IMG Activity: SIMG_CFMENUNMO2ON36
S_KK4_74000325	IMG Activity: ISH_CH_KANTONSTARIF
S_KK4_74000326	IMG Activity: ISH_NTPZ2
S_KK4_74000327	IMG Activity: ISH_NTPZ1
S_KK4_74000328	IMG Activity: SIMG_CFMENUNMOAON83
S_KK4_74000329	IMG Activity: ISH_PM_EINZUGSGEB
S_KK4_74000330	IMG Activity: ISH_POSTALCODES_SG
S_KK4_74000331	IMG Activity: ISH_POSTALCODES_ES
S_KK4_74000332	IMG Activity: ISH_INPUT_DIAKAT
S_KK4_74000333	IMG Activity: SIMG_CFMENUNMO2ON37
S_KK4_74000334	IMG Activity: ISH_CH_PLZ_REGION
S_KK4_74000335	IMG Activity: ISH_CH_LEISTAUFTEIL
S_KK4_74000336	IMG Activity: ISH_CH_HOECHSTWERTE
S_KK4_74000337	IMG Activity: ISH_CH_PAUSCHAL_ABRK
S_KK4_74000338	IMG Activity: SIMG_CFMENUNM01ON05
S_KK4_74000339	IMG Activity: ISH_AT_MAX_VALUES
S_KK4_74000340	IMG Activity: SIMG_CFMENUNMO1ON01
S_KK4_74000341	IMG Activity: ISH_PA_FPSE_REGELN
S_KK4_74000342	IMG Activity: ISH_SURCHARGESERVICE
S_KK4_74000343	IMG Activity: ISH_TNKRS
S_KK4_74000344	IMG Activity: ISH_CH_RADIOLOGIE
S_KK4_74000345	IMG Activity: ISH_CH_OPSZUS
S_KK4_74000346	IMG Activity: ISH_CH_LEISTZUS
S_KK4_74000347	IMG Activity: ISH_AT_MAX_GROUPS
S_KK4_74000348	IMG Activity: SIMG_CFMENUNMO1ON19
S_KK4_74000349	IMG Activity: SIMG_CFMENUNMO1ON06
S_KK4_74000350	IMG Activity: SIMG_CFMENUNMO1ON20
S_KK4_74000351	IMG Activity: SIMG_CFMENUNMO1ON02
S_KK4_74000352	IMG Activity: ISH_LATE_CHARGES
S_KK4_74000353	IMG Activity: ISH_MAX_GROUPS
S_KK4_74000354	IMG Activity: ISH_AT_LEIST_UMSCH
S_KK4_74000355	IMG Activity: ISH_AT_PAUSCHAL_ABRK
S_KK4_74000356	IMG Activity: ISH_NL_PA_INCLEXLC
S_KK4_74000357	IMG Activity: ISH_NL_REGEL_AUFN
S_KK4_74000358	IMG Activity: ISH_NL_LEI_REGELN02
S_KK4_74000359	IMG Activity: ISH_NL_LEI_REGELN01
S_KK4_74000360	IMG Activity: ISH_SG_EXTCONTRACT
S_KK4_74000361	IMG Activity: SIMG_VTRGKTART
S_KK4_74000362	IMG Activity: SIMG_TNWCH74
S_KK4_74000363	IMG Activity: ISH_SG_CONTRACT_CAT
S_KK4_74000364	IMG Activity: SIMG_CFMENUNMO3ONAA
S_KK4_74000365	IMG Activity: SIMG_CFMENUNMO3ON35
S_KK4_74000366	IMG Activity: SIMG_CFMENUNMOJFBMP
S_KK4_74000367	IMG Activity: SIMG_CFMENUNMOJOBVU
S_KK4_74000368	IMG Activity: SIMG_CFMENUNMOJOBB9
S_KK4_74000369	IMG Activity: SIMG_CFMENUNMOJOBD2
S_KK4_74000370	IMG Activity: SIMG_CFMENUNMOJXDN1
S_KK4_74000371	IMG Activity: ISH_SG_MEDISAVE_EST
S_KK4_74000372	IMG Activity: SIMG_CFMENUNMO3ON46
S_KK4_74000374	IMG Activity: SIMG_CFMENUNMOBON97
S_KK4_74000375	IMG Activity: SIMG_CFMENUNMOBON49
S_KK4_74000376	IMG Activity: ISH_MANDANT_RESET
S_KK4_74000377	IMG Activity: ISH_PA_FPSE_PARAM
S_KK4_74000378	IMG Activity: ISH_BAS_EINR_ANLEGEN
S_KK4_74000379	IMG Activity: ISH_SYSPARM_VV
S_KK4_74000380	IMG Activity: ISH_NL_PA_VVNL01
S_KK4_74000381	IMG Activity: ISH_PA_GPART_VV
S_KK4_74000382	IMG Activity: SIMG_INSPROVTYPE
S_KK4_74000383	IMG Activity: ISH_CH_KTARTEN
S_KK4_74000384	IMG Activity: SIMG_CFMENUNMOBONV7
S_KK4_74000385	IMG Activity: ISH_MAX_VALUES
S_KK4_74000386	IMG Activity: SIMG_CFMENUNMO1ONK2
S_KK4_74000387	IMG Activity: SIMG_CFMENUNMO1ONK5
S_KK4_74000388	IMG Activity: SIMG_CFMENUNMO2ON83
S_KK4_74000389	IMG Activity: SIMG_CFMENUNMO1ONB2
S_KK4_74000391	IMG Activity: SIMG_CFMENUNMO1ONK1
S_KK4_74000392	IMG Activity: SIMG_CFMENUNMO3ONBT
S_KK4_74000393	IMG Activity: ISH_TARAS_RULES
S_KK4_74000394	IMG Activity: ISH_CH_ABWESENHEITEN
S_KK4_74000395	IMG Activity: ISH_ABWES_1
S_KK4_74000396	IMG Activity: SIMG_CFMENUNMO3ON07
S_KK4_74000397	IMG Activity: ISH_UE_KUNDE
S_KK4_74000398	IMG Activity: ISH_KONFIGURATION
S_KK4_74000399	IMG Activity: SIMG_ISHMED_SWORT
S_KK4_74000400	IMG Activity: SIMG_ISHMED_N2HL
S_KK4_74000401	IMG Activity: SIMG_ISHMED_N2DZ
S_KK4_74000402	IMG Activity: ISH_DOKUMENTENART
S_KK4_74000403	IMG Activity: SIMG_CFMENUNMO2ON81
S_KK4_74000405	IMG Activity: ISH_UE_SAP
S_KK4_74000406	IMG Activity: SIMG_CFMENUNMO2ON80
S_KK4_74000407	IMG Activity: ISH_NUM_KREIS_DOKART
S_KK4_74000408	IMG Activity: ISH_ABR_ROLTP
S_KK4_74000409	IMG Activity: ISH_PA_RECH02
S_KK4_74000410	IMG Activity: ISH_PA_GPART_LEI03
S_KK4_74000411	IMG Activity: ISH_PA_RECH03
S_KK4_74000412	IMG Activity: ISH_PA_PFLEGE02
S_KK4_74000413	IMG Activity: SIMG_CFMENUNMO1ONK6
S_KK4_74000414	IMG Activity: SIMG_CFMENUNMO3ONL5
S_KK4_74000415	IMG Activity: ISH_PA_PFLEGE01
S_KK4_74000416	IMG Activity: ISH_BAS_SYSPAR_UEPFL
S_KK4_74000417	IMG Activity: SIMG_CFMENUNMO1ONK3
S_KK4_74000418	IMG Activity: SIMG_CFMENUNMO3ONL2
S_KK4_74000419	IMG Activity: SIMG_CFMENUNMO3ONL1
S_KK4_74000420	IMG Activity: SIMG_CFMENUNMO3ONB9
S_KK4_74000421	IMG Activity: ISH_PA_GPART_LEI01
S_KK4_74000422	IMG Activity: ISH_PA_RECH01
S_KK4_74000423	IMG Activity: ISH_PA_GPART_LEI02
S_KK4_74000424	IMG Activity: SIMG_CFMENUNMO3UMF2
S_KK4_74000425	IMG Activity: SIMG_CFMENUNMO1ONK4
S_KK4_74000426	IMG Activity: ISH_SD_FUNKTIONEN
S_KK4_74000427	IMG Activity: ISH_PA_BEISPIEL
S_KK4_74000428	IMG Activity: ISH_BERECHT_CUST
S_KK4_74000429	IMG Activity: ISH_HCM_P302_DO_CUST
S_KK4_74000430	IMG Activity: ISH_HCM_ELACH_DO_CUS
S_KK4_74000431	IMG Activity: ISH_HCM_CCPS_DO_CUST
S_KK4_74000432	IMG Activity: ISH_HCM_NPMI_DO_CUST
S_KK4_74000433	IMG Activity: SIMG_ISHCM_FCTDOC
S_KK4_74000434	IMG Activity: SIMG_ISHCM_GD_INST
S_KK4_74000435	IMG Activity: SIMG_CMMENUNMO3SPEZ5
S_KK4_74000436	IMG Activity: ISH_EIS_RFC
S_KK4_74000437	IMG Activity: SIMG_CFMENUNMO2ONE5
S_KK4_74000438	IMG Activity: ISH_SET_GET
S_KK4_74000439	IMG Activity: ISH_HCM_301_PRGLIST
S_KK4_74000440	IMG Activity: ISH_HCM_301_DO_CUST
S_KK4_74000441	IMG Activity: SIMG_ISHCM_TYPSPEC
S_KK4_74000442	IMG Activity: SIMG_CMMENUNMO3SPEZ2
S_KK4_74000443	IMG Activity: SIMG_CMMENUNMO3SPEZ4
S_KK4_74000444	IMG Activity: ISH_OM_BASICS
S_KK4_74000446	IMG Activity: SIMG_SE_ORG_ISH_O41
S_KK4_74000447	IMG Activity: SIMG_CMMENUNMO3SPEZ0
S_KK4_74000448	IMG Activity: SIMG_ISHCM_TRANSPORT
S_KK4_74000449	IMG Activity: SIMG_ISHCM_GD_CRIT
S_KK4_74000450	IMG Activity: ISH_CH_PA_BEISPIEL
S_KK4_74000451	IMG Activity: SIMG_CMMENUNMO3SPEZ6
S_KK4_74000452	IMG Activity: SIMG_ISHCM_EXTPROG
S_KK4_74000467	IMG Activity: ISH_COPA_BEWERTZUORD
S_KK4_96000001	IS-H: List Organizational Units
S_KK4_96000002	IS-H: Overview of Org. Hierarchy
S_KK4_96000003	IS-H: List Building Units
S_KK4_96000004	IS-H: Transport Org. Units
S_KK4_96000005	IS-H: Transport Building Units
S_KK4_96000006	"IS-H: ""Diagosis Required"" for InsPrv"
S_KK4_96000007	"IS-H: ""Diagosis Required"" for InsPrv"
S_KK4_96000008	IS-H: Set Head Office for Ins. Prov
S_KK4_96000009	IS-H: Edit IPs w/o FI Customer
S_KK4_96000010	IS-H: Edit IS-H Customers w/o RF/FI
S_KK4_96000012	"IS-H: Set ""Single/Cllct Invoice"" for"
S_KK4_96000013	"IS-H: Set ""Single/Cllct. Invoice"" fo"
S_KK4_96000014	IS-H: Adjust Controlling Indicator
S_KK4_96000015	IS-H: Transport Svce Master Data
S_KK4_96000016	IS-H: Import ICD-9 ZI Catalog
S_KK4_96000017	IS-H: Import ICD-10 ZI Catalog
S_KK4_96000018	IS-H: Copy Diagnosis Coding Catalog
S_KK4_96000019	IS-H: Merge Patients
S_KK4_96000020	IS-H: Patient Status Extract
S_KK4_96000021	IS-H: Defaults for Physician in P
S_KK4_96000022	IS-H: List Merge Patients
S_KK4_96000023	IS-H: Find Similar Patients
S_KK4_96000024	IS-H: Admission List
S_KK4_96000025	IS-H: Transfers to
S_KK4_96000026	IS-H: Admissions and Transfers to
S_KK4_96000027	IS-H: Companions
S_KK4_96000028	IS-H: From External Hospital
S_KK4_96000029	IS-H: Newborns
S_KK4_96000030	IS-H: Discharges
S_KK4_96000031	IS-H: Transfers from
S_KK4_96000032	IS-H: Discharges and Transfers to
S_KK4_96000033	IS-H: Deceased Patients
S_KK4_96000034	IS-H: Discharged to External Hospita
S_KK4_96000035	IS-H: Transfers
S_KK4_96000036	IS-H: Absence Times
S_KK4_96000037	IS-H: Quick Admissions
S_KK4_96000038	IS-H: Emergency Admissions
S_KK4_96000039	IS-H: Inpatient Waiting List
S_KK4_96000040	IS-H: Inpatient Emergency Cases
S_KK4_96000041	IS-H: Case Monitor
S_KK4_96000042	IS-H: List Inpatient Birthdays
S_KK4_96000043	IS-H: Evaluation of Outpat. Visits
S_KK4_96000044	IS-H: Outpatient Visits
S_KK4_96000045	IS-H: Quick Admissions
S_KK4_96000046	IS-H: Emergency Admissions
S_KK4_96000047	IS-H: Outpatient Waiting List
S_KK4_96000048	IS-H: Inpatient Emergency Cases
S_KK4_96000049	IS-H: Evaluate Treatment Certificate
S_KK4_96000050	IS-H: Case Monitor
S_KK4_96000051	IS-H: Outpatient Visits (with Phys.)
S_KK4_96000052	IS-H: Missing Outpat. Treatm.Certif.
S_KK4_96000053	IS-H: Treatment End for Outpat. Case
S_KK4_96000054	IS-H: Movement Lists
S_KK4_96000055	IS-H: Evaluation Report for Assigned
S_KK4_96000056	IS-H: Evaluation Report for Case
S_KK4_96000057	IS-H: Religious List
S_KK4_96000058	IS-H: Public List Dialog
S_KK4_96000059	IS-H: Public List
S_KK4_96000060	IS-H: Case Monitor
S_KK4_96000061	IS-H: List of Newborn Deliveries
S_KK4_96000062	IS-H: List Inpatient Birthdays
S_KK4_96000063	IS-H: List Referring/Post-Dschg.Phys
S_KK4_96000064	IS-H: Enhanced Waiting List
S_KK4_96000065	IS-H: Patient Traffic List
S_KK4_96000066	RNUAPP01
S_KK4_96000067	IS-H: Reorganize Provisional Appts
S_KK4_96000068	IS-H: Outpat.Clinic Mgmt: Appt List
S_KK4_96000069	IS-H: List Planning Objects
S_KK4_96000070	IS-H: Eval. Report for Diagnoses
S_KK4_96000071	IS-H: Evaluation Report for Diagnos
S_KK4_96000072	IS-H: Evaluations acc to FRH
S_KK4_96000073	IS-H: Case List By Ins. Provider
S_KK4_96000074	IS-H: Service List
S_KK4_96000075	IS-H: Case/Svce Evaluaton for DayPat
S_KK4_96000076	IS-H: Case/Service Evaluation for
S_KK4_96000077	IS-H: Adjust Services for Absence
S_KK4_96000086	IS-H: Service and Billing Statistics
S_KK4_96000088	IS-H: Extended Service with AltScvce
S_KK4_96000089	IS-H: Determine Data for Quality
S_KK4_96000090	IS-H: Discharges to Ext. Hospital
S_KK4_96000091	IS-H: Print IV Requests
S_KK4_96000092	IS-H: Print IV Requests
S_KK4_96000093	IS-H: Create IV Request Reminder
S_KK4_96000094	IS-H: Extend IV Request
S_KK4_96000095	IS-H: IV Status Tracking
S_KK4_96000096	IS-H: Monitor Insurance Verification
S_KK4_96000097	IS-H: Generate IV Request
S_KK4_96000098	IS-H: Generate IV Request
S_KK4_96000099	IS-H: Generate Copayment Request
S_KK4_96000100	IS-H: Post Back Dunned Copayment
S_KK4_96000101	IS-H: Dunned Copayment Request
S_KK4_96000102	IS-H: Repost Copayment to Ins.Prov.
S_KK4_96000103	IS-H: Display Copayment Request
S_KK4_96000104	IS-H: Down Payments Final Blld Cases
S_KK4_96000106	IS-H: Evaluation Art./Admin.Costs
S_KK4_96000107	IS-H: Evaluation Cost Reimbursement
S_KK4_96000108	IS-H: Evaluation Report Dept OU/Svce
S_KK4_96000109	IS-H: Check Charges
S_KK4_96000110	IS-H: Propose Charges
S_KK4_96000111	IS-H: Case Monitor
S_KK4_96000112	IS-H: Patient Billing
S_KK4_96000113	IS-H: Bill. Doc. Mass Print Program
S_KK4_96000114	IS-H: Billing - Process Messages
S_KK4_96000115	IS-H: Billing - Case Selection
S_KK4_96000116	IS-H: Case Selection via Patient Nam
S_KK4_96000117	IS-H: Billing: Case Selection
S_KK4_96000118	IS-H: Billing: Case Selection
S_KK4_96000119	IS-H: Billing - Case Selection
S_KK4_96000120	IS-K: Billing - Copy Case Selection
S_KK4_96000121	IS-H: Cancel Bill. Document for
S_KK4_96000122	IS-H: Cancel Bill. Document for
S_KK4_96000123	IS-H: Cancel Invoice Items per
S_KK4_96000124	IS-H: Invoice Overview
S_KK4_96000125	IS-H: Invoice Stats for Blld Svces
S_KK4_96000126	IS-H: Invoice Statistics Billed
S_KK4_96000127	IS-H: Billing Indicator for a Case
S_KK4_96000128	IS-H: Billing Status Inpatient
S_KK4_96000129	IS-H: Case-Related Invoice Overview
S_KK4_96000130	IS-H: Cases w/o Billable Services
S_KK4_96000131	IS-H: Billing Block via Conditions
S_KK4_96000132	IS-H: Billing Block via Conditions
S_KK4_96000133	IS-H: Determine Cost Portions when
S_KK4_96000134	IS-H: Outpatient Cases w/o Services
S_KK4_96000135	IS-H: Revenue Accounts and Conditio
S_KK4_96000136	IS-H: Cancel Provisional Invoice
S_KK4_96000137	IS-H: Adjust Services with End Date
S_KK4_96000138	IS-H: Set Main Code Automatically
S_KK4_96000139	IS-H: Set 'Relevant for
S_KK4_96000140	IS-H: Delete NLKZ for Canceled NK
S_KK4_96000141	IS-H: Retroactive Price Change
S_KK4_96000142	IS-H: Copy Utility for NLAZ Maint.
S_KK4_96000143	IS-HCO: Transfer Services to
S_KK4_96000144	IS-H: Delete Cncld Non-Trnsfd Svces
S_KK4_96000145	IS-HCO Calculate & Transfer Inpat.
S_KK4_96000146	IS-HCO Calculate & Transfer Inpat.
S_KK4_96000147	IS-HCO Calculate & Transfer Inpat.
S_KK4_96000148	IS-HCO: Overview Svce to Be Transfrd
S_KK4_96000149	IS-H: Evaluate Transfer Information
S_KK4_96000152	IS-HCO: Create Orders
S_KK4_96000153	IS-HCO: Track Order Status
S_KK4_96000154	IS-HCO: Prel. Costing for Case Order
S_KK4_96000155	IS-HCO: Classify Case-Based Orders
S_KK4_96000156	IS-HCO: Transfer Services to
S_KK4_96000157	IS-H: Delete Cncld Non-Trnsfd Svces
S_KK4_96000158	IS-H: Evaluate Transfer Information
S_KK4_96000159	IS-HCO: Overview Svce to Be Transfrd
S_KK4_96000161	IS-H: BPflV 1995 L 1- Occupancy Data
S_KK4_96000162	IS-H: BPflV 1995 L 3 - Occup. Data
S_KK4_96000163	IS-H: BPflV 1995 L4 - Diagnosis Stat
S_KK4_96000164	IS-H: BPflV 1995 L 5- Surg. Stats
S_KK4_96000167	IS-H: KHStatV SA 91 -
S_KK4_96000168	IS-H: KHStatV SA 10
S_KK4_96000169	IS-H: KHStatV SA 11
S_KK4_96000170	IS-H: KHStatV SA 12
S_KK4_96000171	IS-H: KHStatV SA 13 - Stat. Beds
S_KK4_96000172	IS-H: KHStatV SA 20 - Sick Beds;
S_KK4_96000173	IS-H: KHStatV SA 40 - Dschgd DayPats
S_KK4_96000174	IS-H: KHStatV SA 50 - Deliveries
S_KK4_96000175	IS-H ES: CMBD and CMA Statistics
S_KK4_96000176	IS-H: Midnight Census Statistics
S_KK4_96000177	IS-H: Midnight Census Stats- Row Vrs
S_KK4_96000178	IS-H: Midnight Census Stats - Indiv.
S_KK4_96000179	IS-H: Geographical Area Statistics
S_KK4_96000180	IS-H: Service Statistics
S_KK4_96000189	IS-H: Service and Billing Statistics
S_KK4_96000190	IS-H: Org. Unit Occupancy Data
S_KK4_96000191	IS-H: Org. Unit Occupancy Data
S_KK4_96000192	IS-H: Evaluate ICPM/ICD Combination
S_KK4_96000193	IS-H: List Article Requested
S_KK4_96000194	IS-HCM: Format Messages
S_KK4_96000195	IS-HCM: Generate all S* Messages
S_KK4_96000196	IS-HCM: Generate all CUSTOMER Msgs
S_KK4_96000197	IS-HCM: Get Case-Related Services
S_KK4_96000198	IS-HCM: Get Diagnoses from Part.Syst
S_KK4_96000199	IS-HCM: Get Surgical Data from Part
S_KK4_96000200	IS-HCM: Get Med. Service Data from
S_KK4_96000201	IS-HCM: Selective Message Dispatch
S_KK4_96000202	IS-HCM: Display Report for Status
S_KK4_96000203	IS-HCM: System Monitoring
S_KK4_96000204	IS-HCM: Delete all old Status Msgs
S_KK4_96000205	IS-HCM: Part.Syst. Installation Chk
S_KK4_96000206	IS-HCM List Parameter System Setting
S_KK4_96000207	IS-HCM Message Standards
S_KK4_96000208	IS-HCM Message Types (Composition)
S_KK4_96000209	IS-HCM Message Segments (Compostion)
S_KK4_96000210	IS-HCM: Message Fields
S_KK4_96000211	IS-HCM Display Msgs Ready to Send
S_KK4_96000212	IS-HCM: Create a Message Type Copy
S_KK4_96000213	IS-HCM Create a Segment Copy
S_KK4_96000214	IS-HCM: Display Dispatch Logs
S_KK4_96000215	IS-HCM: Delete Dispatch Logs
S_KK4_96000216	IS-HCM Test Program: Simulate CM-r
S_KK4_96000217	IS-HCM Select Customer Msg Parts
S_KK4_96000218	IS-HCM: Simulate and Send Adm.Rcrd
S_KK4_96000219	IS-HCM Display Inbound Messages
S_KK4_96000220	IS-HCM: Delete Receipt Logs
S_KK4_96000221	IS-HCM Errored Inbound Messages
S_KK4_96000222	IS-HCM Errored Inbound Messages
S_KK4_96000223	IS-HCM Evaluations for Hosp.Communic
S_KK4_96000224	IS-HCM Messages from Log File
S_KK4_96000225	IS-HCM: Create HCM Partner System
S_KK4_96000226	IS-HCM: Delete Partner System
S_KK4_96000227	IS-HCM NC02 SAP-HCM Mssge Fieldwise
S_KK4_96000228	IS-HCM: All HCM Trace Entries in
S_KK4_96000229	IS-HCM: All Entries in Table
S_KK4_96000230	IS-HCM: All Entries in Table
S_KK4_96000231	IS-H EDI Overview of Partner Systems
S_KK4_96000232	IS-H EDI: Message Structure Tree
S_KK4_96000233	IS-HCM: Get OU-Related Services
S_KK4_96000234	IS-HCM: Communic. Acknow. Handling
S_KK4_96000235	IS-HCM: Check File Usability
S_KK4_96000236	IS-HCM: Copy IS-H Report Control
S_KK4_96000237	IS-H EDI: Order Processing
S_KK4_96000238	IS-H EDI: Create Message File
S_KK4_96000239	"IS-H EDI Create File
S_KK4_96000240	IS-H SG: EDI Trans.Pgrm for Express
S_KK4_96000241	IS-H EDI Import Program (File on
S_KK4_96000242	IS-H EDI Message Receipt. Automatic
S_KK4_96000243	"IS-H EDI Message Receipt
S_KK4_96000244	IS-H EDI: Message Structure Tree
S_KK4_96000245	IS-H: EDI Assign Data Cllct Point to
S_KK4_96000246	IS-H EDI: Evaluate Messsage Dispatch
S_KK4_96000247	IS-H EDI: File Overview
S_KK4_96000248	IS-H EDI Display Msg Field by Field
S_KK4_96000249	IS-H EDI Seq. Number of DCP
S_KK4_96000250	IS-H EDI File/Message Processing
S_KK4_96000251	IS-H EDI Transfer System Files
S_KK4_96000252	IS-H EDI: List all Cases w/o EDI Msg
S_KK4_96000253	IS-H EDI Edit Individual Messages
S_KK4_96000254	IS-H EDI Delete Tab. NC30 Manually
S_KK4_96000255	IS-H EDI Assign New Data Cllct.Point
S_KK4_96000256	IS-H EDI: Case Analysis
S_KK4_96000257	IS-H D: EDI Compare Data Cllct Point
S_KK4_96000258	IS-H EDI Basics of Procedure Custom
S_KK4_96000259	IS-H: List all Setting for Work Org
S_KK4_96000260	IS-H: Delete of Change Entries
S_KK4_96000261	IS-H: Cllctv. Print of Admiss/Dschg
S_KK4_96000262	IS-H: Program for Deleting Form Logs
S_KK4_96000263	IS-H: Utility for Converting
S_KK4_96000268	IS-H: Trans. Data to Create Customer
S_KK4_96000269	IS-H: Trans. Data Quick Svce Entry
S_KK4_96000270	IS-H: Maintain Svce by Svce Pair
S_KK4_96000272	IS-H: Trans. Data to Create ISHCust
S_KK4_96000273	IS-H: Trans. Data to Create Bus.Part
S_KK4_96000274	IS-H: Trans. Data to Create Ins.Prov
S_KK4_96000275	IS-H: Trans. Data to Create Hospital
S_KK4_96000276	IS-H: Trans. Data to Create Services
S_KK4_96000277	IS-H: Trans. Data Pat. Insurance
S_KK4_96000278	IS-H: Trans.Data to Create Employee
S_KK4_96000279	IS-H: Delete Canceled Movements
S_KK4_96000280	IS-H: Delete Building Units
S_KK4_96000281	IS-H: Delete Canceled Services
S_KK4_96000347	EDI Temporary Storage
S_KK4_96000442	P301
S_KK4_96000465	IMG Activity: ISH_ENHANCEMT_OVERVW
S_KK4_96000466	IMG Activity: BADI: ISH_FILL_RNF01
S_KK4_96000467	IMG Activity: BADI: ISH_FILL_RNF02
S_KK4_96000468	IMG Activity: BADI: ISH_FILL_RNF03
S_KK4_96000469	IMG Activity: BADI: ISH_FILL_RNF04
S_KK4_96000470	IMG Activity: BADI: ISH_FILL_RNF05
S_KK4_96000471	IMG Activity: BADI: ISH_FILL_RNF06
S_KK4_96000472	IMG Activity: BADI: ISH_FILL_RNF07
S_KK4_96000473	IMG Activity: BADI: ISH_FILL_RNF08
S_KK4_96000474	IMG Activity: BADI: ISH_FILL_RNF09
S_KK4_96000475	IMG Activity: BADI: ISH_FILL_RNF10
S_KK4_96000476	IMG Activity: BADI: ISH_FILL_RNF11
S_KK4_96000477	IMG Activity: BADI: ISH_FILL_RNF12
S_KK4_96000478	IMG Activity: BADI: ISH_FILL_RNF13
S_KK4_96000479	IMG Activity: BADI: ISH_FILL_RNF14
S_KK4_96000480	IMG Activity: BADI: ISH_FILL_RNF15
S_KK4_96000481	IMG Activity: BADI: ISH_FILL_RNF16
S_KK4_96000482	IMG Activity: BADI: ISH_FILL_RNF17
S_KK4_96000483	IMG Activity: BADI: ISH_FILL_RNF18
S_KK4_96000484	IMG Activity: BADI: ISH_FILL_RNF30
S_KK4_96000485	IMG Activity: BADI: ISH_FILL_RNF34
S_KK4_96000486	IMG Activity: BADI: ISH_FILL_RNF35
S_KK4_96000487	IMG Activity: BADI: ISH_FILL_RNF36
S_KK4_96000488	IMG Activity: BADI: ISH_FILL_RNF37
S_KK4_96000489	IMG Activity: BADI: ISH_FILL_RNF38
S_KK4_96000490	IMG Activity: BADI: ISH_FILL_RNF40
S_KK4_96000491	IMG Activity: BADI: ISH_FILL_RNF41
S_KK4_96000492	IMG Activity: BADI: ISH_FILL_RNF44
S_KK4_96000493	IMG Activity: BADI: ISH_FILL_RNF47
S_KK4_96000494	IMG Activity: BADI: ISH_FILL_RNF48
S_KK4_96000495	IMG Activity: BADI: ISH_FILL_RNF49
S_KK4_96000496	IMG Activity: BADI: ISH_FILL_RNF54
S_KK4_96000497	IMG Activity: BADI: ISH_FILL_RNF55
S_KK4_96000498	IMG Activity: BADI: ISH_FILL_RNF56
S_KK4_96000499	IMG Activity: BADI: ISH_FILL_RNF57
S_KK4_96000500	IMG Activity: BADI: ISH_FILL_RNF58
S_KK4_96000501	IMG Activity: BADI: ISH_FILL_RNF59
S_KK4_96000502	IMG Activity: BADI: ISH_FILL_RNF60
S_KK4_96000503	IMG Activity: BADI: ISH_FILL_RNF61
S_KK4_96000504	IMG Activity: BADI: ISH_FILL_RNF67
S_KK4_96000505	IMG Activity: BADI: ISH_FILL_RNF68
S_KK4_96000506	IMG Activity: BADI: ISH_FILL_RNFKS
S_KK4_96000507	IMG Activity: BADI: ISH_FILL_RNFP2
S_KK4_96000508	IMG Activity: BADI: ISH_PRINT_INVO
S_KK4_96000509	IMG Activity: BADI: ISH_PRINT_OPEN
S_KK4_96000511	IMG Activity: BADI: ISH_GET_DIAGNO
S_KK4_96000512	IMG Activity: BADI: ISH_INIT_MD_ST
S_KK4_96000548	IMG Activity: ISH_TN21L
S_KK4_96000557	IMG Activity: SIMG_OCC_CHARACT
S_KK4_96000590	IMG Activity: ISH_MM_MEDCAT
S_KK4_96000591	IMG Activity: ISH_MM_AGENT
S_KK4_96000592	IMG Activity: ISH_OMT3B
S_KK4_96000593	IMG Activity: ISH_OMT3Z
S_KK4_96000594	IMG Activity: ISH_OMT3R
S_KK4_96000595	IMG Activity: ISH_OMT3E
S_KK4_96000596	IMG Activity: ISH_OMT3U
S_KK4_96000597	IMG Activity: ISH_OMSH
S_KK4_96000598	IMG Activity: ISH_MM_OMT2
S_KK4_96000599	IMG Activity: ISH_MM_OMSH
S_KK4_96000600	IMG Activity: ISH_MM_SXDA
S_KK4_96000601	IMG Activity: ISH_MM_OMSM
S_KK4_96000611	IMG Activity: SIMG_CFMENTNREL
S_KK4_96000652	IS-H: Articles List
S_KK4_96000653	Ad Hoc Purchas. and Consump.Analysis
S_KK4_96000654	IS-H: Mass Maint. of Art. Catalogs

SAP Information System tcodes

Table Name	Description
ONEI0	IS
ONEIS	"IS-H: Determine chars.
ONFCL	IS-H: Case Categorization

SAP Patient Accounting tcodes

Table Name	Description
NA01	IS-H: Create Billing Statistics
NA02	IS-H: Print Invoice(s)
NA03	IS-H: Cancel Invoice(s)
NA04	IS-H: Post invoices with calc.block
NA05	IS-H: Invoice List
NA07	IS-H: Bill.status of dischrged cases
NA08	IS-H: Billing Statistics by IP Types
NA10	IS-H: Revenue Accrual
NA12	IS-H: Invoice statistics by payer
NA17	IS-H: Adjust services to absence
NA18	IS-H: Revenue Accrual
NA20	IS-H: Create CASE Selection Billing
NA21	IS-H: Delete CASE Selection Billing
NA22	IS-H: Display CASE Selection Billing
NA23	IS-H: Edit Billing Document Msgs
NA24	IS-H: Copy Case Selection
NA25	IS-H: Billing selection via visits
NA26	IS-H: Inpatient Test Billing
NA30	IS-H: Case Billing
NA30N	IS-H: Case Billing
NA30OLD	IS-H: Case Billing - Old
NA31	IS-H: Change Billing Block Inpat.
NA32	IS-H: Change Billing Block Outpat.
NA35	IS-H: Billing Information Case
NA40	IS-H: Case-Related Invoice Overview
NA45	IS-H: Case monitor billing
NA46	IS-H: Compensation check BPflV '95
NA47	IS-H: Propose charges
NA48	Compare Charges
NA60	IS-H: Export data for IFA billing
NA65	IS-H: Log transfer IFA billing
NA66	IS-H: IFA status info transf. cases
NA90	IS-H: Create Invoice Selection
NA91	IS-H: Change Bill Selection
NA92	IS-H: Create Collective Invoice
NA93	IS-H: Print Collective Invoice
NA94	IS-H: Collective Invoice
NA95	IS-H: Provisional Invoice
NCO1	IS-H: Transfer service to CCenter
NCO2	HCO: Create Case-Based Orders
NCO3	HCO: Assign Preliminary Costing
NCO4	HCO: Status Monitoring Case-Bsd Ord.
NCO7	HCO: Case-Based Order Classification
NCO8	IS-H: Stat. key figure (nursing)
NCO9	IS-H: Stat. Key Figures (Dept.)
NCOA	IS-H: Asgmt org.unit to cost centers
NCOB	IS-H: Asgmt services to act. types
NCOC	IS-H: Revenue accrual billing
NCOD	IS-H: Stat.ratio-CO stat.ratio asgmt
NCOE	IS-H: Assign Svce to Base ObjCosting
NCOF	IS-H: Settings
NCOG	IS-H: Supported characteristics
NCOH	IS-H: Order characteristics
NCOI	IS-H: Org.unit-CCtr asgmt f.rev.acct
NCOJ	IS-H: Stat. key figures (inter-dept)
NCOK	IS-HCO: Services to be Transferred
NCOL	IS-HCO: Transfer Information
NCOM	IS-H: Copy NOEK into NO2K
NCON	HCO: Stat. Key Figs (Case-Bsd Ord.)
NCOO	IS-H: Stat. Key Figs (Case-bsd ord.)
NCOP	IS-HCO: Maintain Cost Centers-OU
NE10	IS-H: Display Copayment
NE11	IS-H: Maintain Copayment
NE15	IS-H: Transfer Copayment
NE16	IS-H: Write off Copayment Requests
NE17	IS-H: Generate copayment
NE18	IS-H: Post copayment back
NE20	IS-H: Maintain Down Payment
NE21	IS-H: Display Down Payment
NE22	IS-H: Down Payment Overview
NK01	IS-H: Maintain IV request (coll.ent)
NK02	IS-H: Display IV request (coll.ent.)
NK06	IS-H: Maintain IV Confm.(Coll.Entry)
NK19	IS-H: Print request for IV - outpt.
NK20	IS-H: Print Insurance Verif. request
NK21	IS-H: Dun Insurance Verification
NK22	IS-H: Generate outpatient ins.verif.
NK23	IS-H: Generate IV f. inpatients
NK24	IS-H: Monitoring of IV Requests
NK25	IS-H: Monitoring Insurance Verifictn
NK26	IS-H: Extend request for ins.verif.
NK30	IS-H: Maintain Pre-Approved Ins.
NK31	IS-H: Display Pre-Appr.IV Confmtn.
NK35	IS-H: Maintain IV Default Values
NK36	IS-H: Display IV Default Values
NL01N	IS-H: Service Entry for all Cases
NL04N	IS-H: Service Entry - OU-Related
NL10N	IS-H: Case-Related Service Entry
NL11N	IS-H: Case-Related Service Display
NL20	IS-H: Maintain prelim. service entry
NL21	IS-H: Display prelim. service entry
NL22	IS-H: Maintain Prelim. Entry by OU
NL23	IS-H: Display Prilim. Entry by OU
NL28	IS-H: Transfer Svces from PE by OU
NL29	IS-H: Transfer srvs from prel. entry
NMCO1	IS-H MM: Transfer Artl. Consumption
NMCO2	IS-H MM: Data Transfer Artl.Consumpt
NMCOL	IS-H MM: List Article Consumptions
NMM1	IS-H: Create Article Req. by OU
NMM2	IS-H: Maintain OU-Rel. Article Req.
NMM3	IS-H: Display Article Req. by OU
NMM4	IS-H: Collective Proc. Article Req.
NMM5	IS-H: Create Case-Rel. Article Req.
NMM6	IS-H: Display Case-Rltd Art. Requis.
NMM7	IS-H: Maintain Case-Rel. Goods Issue
NMM8	IS-H: Display Case-Rltd Goods Issue
NMM9	IS-H: Pick List
NMMC1	IS-H MM: Maintain Artl Consumption
NMMC2	IS-H MM: Display Artl Consumption
NT08	Additional srv data Germany
NT09	IS-H: Planned Values by Service / OU
NT12	IS-H: Assign Services to SurgPrcds
NT13	IS-H: Assign SrgPrcds to Services
NT34	IS-H: Maintain Dynamic Srv. Groups
NT50	Maintain Billing Types
NT51	Display Billing Types
NT70	IS-H: Maintain service categories
NT75	IS-H: Maintain rules for charge prop
NT76	IS-H: Display rules for comp.prop.
NTP1	IS-H: Maintain model transaction
NTP2	IS-H: Display model transaction
NV31	IS-H: Maintain insurance relatshp
NV32	IS-H: Display insurance relationship
NV33	IS-H: Maintain insurance relatshp
NV34	IS-H: Display insurance relationship
NVT2	IS-H: Contract Scheme - Ins. Provs
ON/1	IS-H: Calc. Procedure Determination
ON07	IS-H: Default Service Catalog
ON100	IS-H: Calc.Formula for Cmp DynCaseMx
ON22	IS-H: Default End Date of Services
ON24	IS-H: Certificate Status
ON31	Conditions: Customizing for Pricing
ON32	IS-H: Parameter for Copymnt Request
ON33	IS-H: Parameter for Copayment
ON35	IS-H: Copayment Waiver
ON38	IS-H: Cust.Proc. maint.Prce.Determtn
ON40	IS-H: Service Text Service Entry
ON46	IS-H: Types of Coverage
ON55	IS-H: Down Payment Parameters
ON56	IS-H: Params. for Down Pymnt request
ON57	IS-H: R/2 screens for batch input
ON66	IS-H: Service-related Cat.Determntn.
ON69	IS-H: Maintain Division for Pricing
ON80	IS-H: Determine Billing Type
ON81	IS-H: Maintain Charge Master Type
ON82	IS-H: Charge Master Columns
ON83	IS-H: Grouping categories
ON86	IS-H: Default values for FI data
ON87	ISH: Catalog Determination
ON88	IS-H: Charge Master Column Detn
ON89	ISH: Assgnmnt.-Service Conversion
ON90	IS-H: Certificate categories
ON91	IS-H: Certificate Types
ON92	IS-H: Service Text Parameters
ON93	IS-H: Warning f. service adjustment
ON94	IS-H: Create Copayer
ON95	IS-H: Create FI Customer
ON96	IS-H: Type of Processing Cust.Sessn.
ON97	IS-H: Def.Value Country for Bus.Part
ON98	IS-H: Def.Value Language Bus.Partner
ON99	IS-H: Default Start Date of Services
ONA0	IS-H: Routines for filling FI Cust.
ONA1	IS-H: Sort Procedure Ins.Verificatn.
ONA2	IS-H: Displ. Params. f. Copay.Requst
ONA3	IS-H: Display Copayment Parameters
ONA4	IS-H: Display Down Payment Params.
ONA5	IS-H: Display Down Paymt.Req.Params.
ONA6	IS-H: Rules for Direct Pat. Billing
ONA7	IS-H: Change Billing Block
ONA8	IS-H: Change Rules for Point Values
ONA9	IS-H: Control Billing Messages
ONAA	IS-H: Maintain Ins. Contract Type
ONAK	IS-H: Copayment amount per day
ONAV	IS-H: Variants for Inv.Restrictions
ONB3	IS-H: Activity-spec. bus.partner txt
ONB4	IS-H: Bus.partn.funct. int.-ext.cat.
ONB5	IS-H: Assign IV request to clerk
ONB9	IS-H: Exclusions for service pairs
ONBA	IS-H: Define stat. key figures
ONBB	IS-H: Maintain leave of abs settings
ONBC	IS-H: Maintain Pricing Procedure
ONBD	Assign Bill.Type to Doc.PricingProc.
ONBE	IS-H: Create Condition Table
ONBF	IS-H: Create Access Sequence
ONBG	IS-H: Create Condition Type
ONBH	IS-H: Create Condition Records
ONBI	IS-H: Maintain no.range f. bill.doc.
ONBK	IS-H: Define Billing Types
ONBL	IS-H: Define Partner Functions
ONBM	IS-H: Define Document Flow
ONBN	IS-H: Define Blocking Reasons
ONBO	IS-H: Assign bill.type to bill.block
ONBP	IS-H: Maintain access seq. acct detn
ONBQ	IS-H: Maintain Acct Detn Type
ONBR	IS-H: Assessment rate rules
ONBS	IS-H: Maintain Acct Detn Procedure
ONBT	IS-H: Billing exception comments
ONBU	IS-H: Procedure Dtn. for Act. Dtn.
ONBV	IS-H: Assign Revenue Accounts
OND1	IS-H: Maintain BDT Format Versions
OND2	IS-H: Maintain BDT Format Fields
OND3	IS-H: Maintain BDT Format Rules
OND4	IS-H: Maintain BDT Fixed Vals.OU-rel
ONE1	IS-H: IMG CP/EP Discount
ONE2	IS-H: Set up Direct Patient Billing
ONE3	IS-H: HCO documentation
ONE4	IS-H: HCO documentation
ONE5	IS-H: HCO documentation
ONL0	IS-H: Maintain Service Rule Types
ONL1	IS-H: Maintain Service Exclusions
ONL2	IS-H: Maintain Service Combinations
ONL3	IS-H: Maintain Service Max. Values
ONL4	IS-H: Assign rule types to events
ONL5	IS-H: Check procedure
ONL6	IS-H: Maintain compensation proposal
ONL7	IS-H: Control parameters FR/PS
ONLA	IS-H: Check Procedure - Overview
ONLA_NPROC_RULES	IS-H: Check Procedure - Overview
ONLONGTERMSVC	IS-H:
ONMD	Generate Article Catalogs
ONMF	IS-H: Maintain Article Proposal
ONMG	Generate Article Catalogs
ONMH	Define Cabinets
ONMHC	Copy Closets
ONMHD	Closet List
ONV0	IS-H: Change CP/EP Discount
ONV1	IS-H: Maintain Treatment Category
ONV2	IS-H: Display Treatment Category
ONV3	IS-H: Maintain Case Class/Treat.Cat.
ONV4	IS-H: Display Case Class./Treat.Cat.
ONV5	IS-H: Services for Treatmnt Category
ONV9	IS-H: Create CP/EP Discount
ONWPCB	Customizing MiniApps Inpat. Billing
S_KK4_96000334	IS-H IMG
S_KK4_96000337	IS-H: Public List
S_KK4_96000369	IS-H IMG
S_KK4_96000379	IS-H: Cost Reimb. - Direct Pat.Bill.
S_KK4_96000410	IS-H: Update Co-/Down Payments From
S_KK4_96000464	IS-H: Cancel Service Transfer
S_KK4_96000515	IMG Activity: BADI: ISH_PROCEDURE_
S_KK4_96000517	IMG Activity: BADI: ISH_DOP_DEDUCT
S_KK4_96000518	IMG Activity: BADI: ISH_RNZUZBI1_S
S_KK4_96000519	IMG Activity: BADI ISH_REV_ASSIGNM
S_KK4_96000520	IMG Activity: BADI ISH_SERVICEFORM
S_KK4_96000521	IMG Activity: BADI ISH_PRICING_FIE
S_KK4_96000522	IMG Activity: BADI ISH_INV_CANCEL1
S_KK4_96000523	IMG Activity: BADI ISH_COPAY_REPAY
S_KK4_96000524	IMG Activity: BADI ISH_COPAY_TRANS
S_KK4_96000525	IMG Activity: BADI ISH_PICKLIST_01
S_KK4_96000526	IMG Activity: BADI ISH_PICKLIST_02
S_KK4_96000527	IMG Activity: BADI ISH_DE_DRG_SC_F
S_KK4_96000537	IMG Activity: BADI ISH_CONTRACT_MA
S_KK4_96000563	IMG Activity: ISH_PAYMENT_TYPES
S_KK4_96000566	IMG Activity: ISH_CASH_DESK
S_KK4_96000570	IMG Activity: ISH_SERVICE_DPD
S_KK4_96000571	IMG Activity: ISH_SERVICE_MOVEMENT
S_KK4_96000572	IMG Activity: ISH_SERVICE_ENTRY
S_KK4_96000620	IMG Activity: ISH_INVOICE_CHECK
S_KK4_96000631	IMG Activity: ISH_MM_KAT_DEF_SINGL
WP_NA30N	Report Start NA30N
WP_NA40	Report Start NA40
WP_NG09	Work Station: Display Ins.Providers
WP_NK01	Report Start NK01
WP_NK06	Report Start NK06
WP_NP03	Report Start NP03
WP_NP61	Report Start NP61

SAP Patient Management tcodes

Table Name	Description
N10O	IS-H: Maintain Symbols for WP IDs
N10V	IS-H: Display Work Env-to-User Asgmt
N10W	IS-H: Maintain Work Env-to-User Asgt
N1COMPCON	IS-H: Maintain Component Configurat.
N1CORD	IS-H: Create Clinical Order
N1COT	IS-H: Set Up Clinical Order Types
N1CT	IS-H: Define Context Types
N1CUSTIDS	IS-H*MED: Customer-Spec. Class Types
N1DEFVT	Prereg.Type Definition - Master Data
N1EXTENDTEXTEDITOR	Activate Long Text Editor for CORD
N1OT	IS-H: Define Object Types
N1VE	IS-H: Set Up Preregistration Types
N207	IS-H*MED: Create OU Diag. Hit List
N208	IS-H*MED: Maintain OU diagn.hit list
N210	IS-H*MED: Display diagnosis groups
N211	IS-H*MED: Maintain diagnosis groups
NB46	"IS-H: Display Plan
ND01	IS-H: Create medical record/document
ND02	IS-H: Maintain record/document list
ND03	IS-H: Display record/document list
ND04	IS-H: Collect.entry of returned rec.
ND05	IS-H: Return medical record/document
ND06	IS-H: Create Med. Record Reminder
ND07	IS-H: Request med. record/documents
ND08	IS-H: Borrow single rec./document
ND09	IS-H: Create record via mvmnt list
ND10	IS-H: Borrow record via mvmnt list
ND11	IS-H: Return Temp. Medical Records
ND12	IS-H: Borrow requested med. record
ND13	IS-H: Collect.Entry for Borrowed Rec
ND14	IS-H: Transfer Med.Rcrds via BorrLst
ND15	IS-H: Transfer single rec./document
ND18	IS-H: Evaluate Med. Record Archive
NDRPAT	IS-H: Bus. Partner-Patient Rlnshp
NIAPPS	IS-H: Visit Scheduling at Web - Demo
NL10	IS-H: Maintain Service Entry
NL11	IS-H: Display service entry
NP01	IS-H: Create patient master data
NP02	IS-H: Change patient master data
NP03	IS-H: Display patient master data
NP04	IS-H: Maintain risk factors
NP05	IS-H: Display risk factors
NP06	IS-H: Merging patients
NP07	IS-H: Find Similar Patients
NP10	I