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	IS-H: Call Case Overview
NP10D	IS-H: Call Case Overview Display
NP11	IS-H: Create inpatient admiss. data
NP12	IS-H: Change inpatient admiss. data
NP13	IS-H: Display inpatient admiss. data
NP20	IS-H: Maintain delivery data
NP21	IS-H: Display delivery data
NP22	IS-H: Maintain newborn admission
NP23	IS-H: Display newborn admission
NP24	IS-H: Maintain gen. case/case asgmt
NP25	IS-H: Display gen. case/case asgmt
NP26	IS-H: Maintain comp. case/case asgmt
NP27	IS-H: Display comp. case/case asgmt
NP28	IS-H: Maintain newb. case/case asgmt
NP29	IS-H: Display newb. case/case asgmt
NP30	IS-H: Maintain companion admission
NP31	IS-H: Display companion admission
NP32	IS-H: Maintain person assignment
NP33	IS-H: Display person assignment
NP36	IS-H: Create surgery (case)
NP37	IS-H: Create surgery (visit)
NP38	IS-H: Change surgery
NP39	IS-H: Display surgery
NP40	IS-H: Create outpatient case
NP41	IS-H: Create outpatient visit
NP42	IS-H: Change outpatient visit
NP43	IS-H: Display outpatient visit
NP44	IS-H: Maintain treatment certificate
NP45	IS-H: Display treatment certificate
NP46	IS-H: Treatment certificate evaluat.
NP47	IS-H: Maintain Procedures for Case
NP48	IS-H: Display Procedures for Case
NP51	IS-H: Maintain nurs. acuity per case
NP52	IS-H: Display patient group per case
NP53	IS-H: Maintain patient group per OU
NP54	IS-H: Display patient group per OU
NP55	IS-H: Maintain case classif.per case
NP56	IS-H: Display case classif. per case
NP57	IS-H: Maintain case classif. per OU
NP58	IS-H: Display case classific. per OU
NP61	IS-H: Maintain Diagn. Doc. by Case
NP62	IS-H: Display Diagn. Doc. by Case
NP63	IS-H: Maintain Diagnosis Doc. by OU
NP64	IS-H: Display Diagnosis Doc. by OU
NP71	IS-H: Maintain medical grounds
NP72	IS-H: Display medical grounds
NP91	IS-H: Create absence
NP92	IS-H: Change leave of absence
NP93	IS-H: Display leave of absence
NP94	IS-H: Generate leave of absence
NP97	IS-H: Create discharge
NP98	IS-H: Change discharge
NP99	IS-H: Display discharge
NPDRG1	IS-H: Display DRG Data
NPDRG2	IS-H: Maintain DRG Data
NPDRG3	IS-H: DRG Grouping of Multiple Cases
NPFA	IS-H: Public List
NPFL	IS-H: Religious list
NPPR	IS-H: Nurs. Acuity Classific. Eval.
NR11	IS-H: Care Unit Overview (List)
NR12	IS-H: Care Unit Overview Graphic
NR13	IS-H: Occupancy Overview
NR14	IS-H: Outpatient Clinic Management
NR16	IS-H: Visit Scheduling
NR17	IS-H: Move Appointments
NR19	IS-H: Apptmnt Lists Outp.Clinic.Mgmt
NR20	Change Planning Object
NR21	Display Planning Object
NR22	Maintain Available Time Slots
NR23	Display Time Slots
NR24	IS-H: List Planning Objects
NR25	Create Planning Object
NR26	IS-H: Collective Print of Appts
NRAM	IS-H: Outpatient admission inquiry
NRAU	IS-H: Inpatient admission inquiry
NRCM	IS-H: Communication report control
NRCPB	IS-H: Information Clin.Proc. Builder
NREDOMA1	Change Renewable Document Management
NREDOMA2	Display Renewable Document Mgmt
NREN	IS-H: Inquiry on discharge
NREP	IS-H: General report control
NRKV	Medical records adm. inquiry
NRMA	IS-H: Outpatient dept. mgmt. inquiry
NRMP	IS-H: Med.Nur.Evaluations Rep.Contr.
NRPA	IS-H: Patient accctg report control
NRPP	IS-H: Nurs. Acuity Classific. Eval.
NRPV	IS-H: Patient Mgmt report control
NRSM	IS-H: Nurse station managem. inquiry
NRSS	IS-H: Report contr. Other Statistics
NRST	IS-H: Report contr. govt-mandated st
NRVE	IS-H: Inquiry on transfer
NS01	IS-H: Midnight Census Statistics
NS02	IS-H: Geographics Statistics
NT32	IS-H: Maintain Service Group
NT33	IS-H: Display Service Group
NV01	IS-H: Create inpatient admission
NV02	IS-H: Change inpatient admission
NV03	IS-H: Display inpatient admission
NV04	IS-H: Create quick inpatient admiss.
NV05	IS-H: Change quick inpatient admiss.
NV06	IS-H: Display quick inpatient admis.
NV07	IS-H: Create emergency inpat. adm.
NV08	IS-H: Change emergency inpat. adm.
NV09	IS-H: Display emergency inpat. adm.
NV10	IS-H: Inpatient companion admission
NV11	IS-H: Create transfer
NV12	IS-H: Change transfer
NV13	IS-H: Display transfer
NV20	IS-H: Inpatient newborn admission
NV2000	IS-H: Clinical Process Builder
NV2000_EMERGENCY	IS-H: Emergency Admission
NV2001	IS-H: Clinical Process Builder
NV2002	IS-H: Clinical Process Builder
NV2003	IS-H: Clinical Process Builder
NV2004	IS-H: Clinical Process Builder
NV2005	IS-H: Clinical Process Builder
NV2006	IS-H: Clinical Process Builder
NV2007	IS-H: Clinical Process Builder
NV2008	IS-H: Clinical Process Builder
NV22	IS-H: Maintain insurance relatshp
NV23	IS-H: Display insurance relationship
NV25	IS-H: Maintain insurance relatshp
NV26	IS-H: Display insurance relationship
NV35	IS-H: Maintain Guarantors
NV36	IS-H: Display Guarantors
NV41	IS-H: Create outpatient admission
NV42	IS-H: Change outpatient admission
NV43	IS-H: Display outpatient admission
NV44	IS-H: Create quick outpat. admission
NV45	IS-H: Change quick outpat. admission
NV46	IS-H: Display quick outpat.admission
NV47	IS-H: Create emergency admission
NV48	IS-H: Change emergency admission
NV49	IS-H: Display emergency admission
NV50	IS-H: Outpatient companion admission
NV60	IS-H: Outpatient newborn admission
NWCHIVT	Maint. View for Object Types Table
NWP1	IS-H: Clinical Work Station
ON06	"IS-H: Parameters time-dep.
ON14	IS-H: Postal code maintenance
ON15	IS-H: Maintain Geographical Areas
ON16	IS-H: Parishes
ON17	IS-H: Addresses
ON18	IS-H: Name affixes - titles
ON19	"IS-H: Parameters
ON20	"IS-H: Inst-Spec.
ON21	IS-H: Sex
ON25	IS-H: Name elements for search
ON26	IS-H: Marital Status
ON27	IS-H: Religious denominations
ON28	IS-H: Relationships
ON29	IS-H: Asgmt. of case type to org.cat
ON30	IS-H: Categories of case-case asgmt.
ON34	IS-H: Accident types
ON36	IS-H: Diagn.Coding Catalog Ctgrs
ON37	IS-H: Diagnoses Codes
ON39	IS-H: Risk Factors
ON41	IS-H: Case types
ON42	IS-H: Case-to-person asgmt functions
ON43	IS-H: Movement categories
ON44	IS-H: Movement types
ON45	IS-H: Discharge statuses
ON47	IS-H: Causes of death
ON48	IS-H: Delivery categories
ON4A	IS-H: Case categories
ONB0	IS-H: User groups
ONB1	IS-H: Priorities for waiting list
ONB2	IS-H: Terminal def. HC smart card
ONB8	IS-H: Movement reasons
ONDT	IS-H: Planning type
ONM4	IS-H: Admin.of med.records paramet.
ONR0	IS-H: Applications report control
ONRD	IS-H: Stat. - Case class. val. form.
ONRK	IS-H: Age groups for statistics
ONU0	IS-H: Client reset control
ONU1	IS-H: Import Postal Code Directory
ONU2	IS-H: Import Postal Code Directory
ONU3	IS-H: Import Postal Code Directory
ONVB	ISH: View maint. classification cat.
ONVC	ISH: View maint. classification type
ONVD	ISH: View Maint. Nurs. Acuity Class.
ONVI	IS-H: Nurs. acuity classif. params
ONVJ	IS-H: Cases for NAcuity CorrectProc.
ONVV	IS-H: Ins. Relat. System Parameters
ONWA	IS-H: Bad debt parties
S_KK4_82000102	IS-H EDI: Evaluate Messsage Dispatch
S_KK4_96000309	IS-H: Severity of Illness for DRG
S_KK4_96000310	IS-H: Risk of Mortality for DRG
S_KK4_96000333	IS-H: Pick List
S_KK4_96000415	IS-H: Key Figures for Diagnoses and
S_KK4_96000513	IMG Activity: BADI: ISH_NONSP_DIAG
S_KK4_96000514	IMG Activity: BADI: ISH_NONSP_PROC
S_KK4_96000516	IMG Activity: BADI: ISH_SPECIALCOD
S_KK4_96000538	IMG Activity: BADI ISH_APPT_EXT
S_KK4_96000539	IMG Activity: BADI N_WP_MEDCONTROL
S_KK4_96000540	IMG Activity: BADI N1_WP_LSTAMB
S_KK4_96000541	IMG Activity: ISH_EXTPATID
S_KK4_96000552	IMG Activity: ISH_WL_ABSENCE
S_KK4_96000560	IMG Activity: ISH_TNSTA0
S_KK4_96000561	IMG Activity: ISH_BS02
S_KK4_96000562	IMG Activity: ISH_BS52
S_KK4_96000582	IMG Activity: SIMG_ISH_PRGNR
S_KK4_96000583	IMG Activity: ISHMED_WAITLIST_TYPE
S_KK4_96000585	IMG Activity: ISHMED_PRG_KONTEXT
S_KK4_96000586	IMG Activity: ISH_WP_VIEW_TITLE
S_KK4_96000607	IMG Activity: ISH_PRG_BADI_STAT
S_KK4_96000609	IMG Activity: ISH_NWPLACE_DTM
S_KK4_96000610	IMG Activity: ISH_PREREG_CONTEXT
S_KK4_96000613	IMG Activity: ISH_EXP_WL_STATUS
S_KK4_96000615	IMG Activity: ISH_WP_PREREG_VIEW
S_KK4_96000617	IMG Activity: SIMG_ISHMED_VKGSTOID
S_KK4_96000628	IMG Activity: BADI: ISH_SURGERY_DRG
S_KK4_96000629	IMG Activity: BADI: ISH_ERROR_DRG
S_KK4_96000630	IMG Activity: BADI: ISH_UPGRADE_DRG
S_KK4_96000632	IMG Activity: SIMG_ISHMED_WPTITLE
S_KK4_96000637	IMG Activity: ISH_PRG_SRV_STAT
S_KK4_96000655	IMG Activity: ISH_NV2000_PBO
S_KK4_96000656	IMG Activity: ISH_NV2000_PAI_COMPL
S_KK4_96000657	IMG Activity: ISH_NV2000_PAI
S_KK4_98000054	IMG Activity: ISH_MD_FAS_BADI
S_P7C_98000279	IMG Activity: ISH_NV200_REN_TABPG
S_PNI_96000001	IS-H: Evaluation Report for Assigned
WP_NP10	Report Start NP10

SAP Campus Management tcodes

Table Name	Description
PIQCOPY	Copy Event Offerings
PIQRULEWB_AC	Overview of CM Rules (For Acad.Obj.)

SAP Student Accounting tcodes

Table Name	Description
CMAC_FEE_CALC	Fee Calculation Report
OCMAC_01A	Create Condition Record
OCMAC_01B	Maintain Condition Record
OCMAC_01C	Display Condition Record
OCMAC_01D	Create Condition Record With Ref.
OCMAC_03C	Determine Document Currency
OCMAC_03D	Determine Fee Calculation Procedure
OCMAC_05C	Determine Contract Account Category
OCMAC_05D	Determine Document Type
OCMAC_05G	Determine G/L Account
OCMAC_05M	Determine Main and Sub Transaction
OCMAC_05T	Determine Contract Object Type
OCMAC_06C	Determine.CO Account Assignment
OCMAC_07C	Determine dunning procedure
OCMAC_07D	Determine Document Type(Grant)
OCMAC_07S	Determine St. C.O.T (Grant)
OCMAC_07T	Main Trans./Subtrans. for Grants
OCMAC_08	Define Acct. Key
OCMAC_09	Assign Acct. Key
OCMAC_FEEDOCNUM	Number Range Maintenance: CMAC_FEEC
OCMAC_GRDOCNUM	Number Ranges for Grant Documents
OCMAC_PC09	Grant Clearing Account
OCMAC_PC20	Determine Tax Code
OCMAC01	Create Condition Tables
OCMAC02	Change Condition Tables
OCMAC03	Display Condition Tables
OCMAC04	Maintain Field Catalog
OCMAC05	Define Access Sequences
OCMAC06	Define Condition Types
OCMAC07	Maintain Pricing Procedures
OPQ_CORRESPONDENCE	"Deter. interest key
OPQ_DDS_OF_PSOB	Determine DDS for Contr. Object Type
OPQ_LOCK_REASON	Determine Payment Lock Reason
OPQ_PAYMENT_METHOD	Determine Payment Method and DDS
PIQ_FEECALC_HIST	Fee Calculation History
PIQ_LOG_FEECALC	Fee Calculation Application Log
PIQ_LOG_GRANT	Grant Evaluation Application Log
PIQCHKSTACC	Chk customizing for main. ST master.
PIQFICA_AS_ACT	Archive Infostructure for ContAccts
PIQGD	Display Grant Master Data
PIQGM	Edit Grant Master Data
PQ_FEE_CALC	Fee Calculation
PQ_GRANT_CALC	Grant Evaluation
S_KK4_82000915	IMG Activity: CM_AS_XX_602
S_KK4_82000916	IMG Activity: CM_AS_XX_603
S_KK4_82000917	IMG Activity: CM_AS_XX_605
S_KK4_82000924	IMG Activity: CM_AS_XX_609
S_KK4_82000947	IMG Activity: CM_AS_XX_611

SAP Administration tcodes

Table Name	Description
BUN2	Change student (in role grouping)
BUN3	Display student (in role grouping)
OPQ_ST_BP_SYNC	Create Business Partner for Student
OPQ_ST_SYNC_CURR	Synchronize Student Account Data
OPQDP02P	Define Derivation Paths
OPQDP03D	Maint. Derivation Paths for Stucture
PIQ_ACCATLG	Module Catalog
PIQ_ACSTRUC	Program Catalog
PIQ_ISR_MONITOR	Application Overview
PIQ_MATR	Number Range Maintenance: PIQ_MATR
PIQ_MATR_Y	Number Range Maint.: PIQ_MATR_Y
PIQ_REQ	Number Ranges for Rule Modules
PIQACADOFFER00	Edit Event Offerings
PIQACADOFFER01	Event Offerings for Cohorts
PIQACSTAGEVIEW	Stage Display
PIQAGM	Edit Transfer Regulations
PIQAGR_ARCH	Archive Lower-Level Appraisals
PIQAGR_AS_ACT	Archive Infostructure for Appraisals
PIQAGR_CUST	Customizing Templates (Appraisal)
PIQAUD_MP_CP	Audit (Process-Dependent)
PIQAUD_MP_CS	Audit (Process-Independent)
PIQAUDSD	Maintain Subrequirement
PIQAUDSM	Edit Subrequirement
PIQAUDTMPL_D	Display Reqmt Profile Templates
PIQAUDTMPL_M	Edit Reqmt Profile Templates
PIQCAM	Maintain Academic Calendar
PIQCAU1	Display Date Information
PIQCG	Edit Module Group
PIQCHKACCMASTER	Check student account master data
PIQCHKSTMASTER	Chk customizing for main. ST master.
PIQCMPRSTATADM	Change Process Status (Admission)
PIQCMPRSTATCMPL	Change Process Status (Completion)
PIQCOH00	Cohort Builder
PIQCOPY2	Copy Event Offerings
PIQCORADMC	Create Admission Correspondence
PIQCORADMP	Print Admission Correspondence
PIQCORRSTC	Create Student Correspondence
PIQCORRSTP	Print Student Correspondence
PIQCQ	Edit Internal Qualification
PIQCW	Edit Miscellaneous Academic Work
PIQED	Equivalency Determination
PIQEO	Edit External Organization
PIQEQ	Edit External Qualification
PIQEVALD	Display Assessments
PIQEVALM	Edit Assessments
PIQEVALREGD	Display Assessment Process
PIQEVALREGM	Edit Assessment Process
PIQFEE_ARCH	Archive Fee Calculation Documents
PIQFEE_AS_ACT	Archive Info Structure:Fee Calc.Docs
PIQGGB0	Edit Validation
PIQGGB1	Edit Substitution
PIQGRAD	Graduation per Program
PIQGRADST	Graduation per Student
PIQLOG_SYS1	Evaluate Application Log
PIQPREBOOK	Clean Up Prebookings
PIQPROC_ARCH	Archive Activity Documents
PIQPROC_AS_ACT	Archive Infostructure f. Acty Docs
PIQPROGGR	Program Type Progression
PIQPROGRESS	Program Progression
PIQRC	Edit Rule Container
PIQREG_MASS_DEREG	Mass De-registration
PIQRLCATD	Display Requirement Catalog
PIQRLCATM	Edit Requirement Catalog
PIQRPC	Create Related Person
PIQRPD	Display Related Person
PIQRPM	Change Related Person
PIQRSTIMETAB	Room Reservation Plan
PIQRULEMODULE	Edit Rule Module
PIQRULEWB_RC	Rule Overview
PIQSC	Edit Program of Study
PIQSELT1	Test Help for Selection Methods
PIQSM	Edit Module
PIQSMBO	Module Attendee List
PIQSMFU	Edit Appraisal
PIQST	Create Student (Old)
PIQST_ARCH_PREP	Set Archiving Flag
PIQST_BOOKING_DEL	Delete Business Event Bookings
PIQST00	Student File
PIQST10	Student File (Extended Maint.Dialog)
PIQSTC	Create Student Master Data
PIQSTD	Display Student Master Data
PIQSTM	Maintain Student Master Data
PIQSTMD_ARCH	Archive Student Master Data
PIQSTMD_AS_ACT	Arch.Infostructure f. Student Master
PIQSTTIMETAB	Timetable of Bus. Event Attendees
PIQSTU0	Student File with Object ID
PIQSTU1	Change student number
PIQSTUDEL	Deletion Program for Student Data
PIQSTYDT_ARCH	Archive Study Data
PIQSTYDT_AS_ACT	Archive Infostructure: Study Data
PIQSU	Edit External Subject
PIQSX	Edit Exchange Program
PIQWAITLMOVE	Waiting List Administration
S_KI4_29000004	IMG Activity: SIMG_OHPIQ_3400

SAP United Kingdom tcodes

Table Name	Description
PIQDECISION	UCAS Decisions
PIQFILECREATE	UCAS: Create Export File
PIQUCASCHECKDECISION	Show/Check Decisions on applicants
PIQUCASDECISION	UCAS: Create UCAS Transactions
PIQUCASIMPORT	Import Applicant Data From UCAS
PIQUCASIMPREFDATA	Report for Importing Reference Data
PIQUCASIN	UCAS: Export UCAS File (UFILEIN)
PIQUCASLINKAPPLOG	UCAS logs for applicant
PIQUCASLINKSHOWLOG	UCAS Link - Show Logs
PIQUCASMAKEDECISION	UCAS : Make Decision
PIQUCASMIGREP	Migration Report from MARVIN to UCAS
PIQUCASODLLIST	Get Outstanding decision list(UCAS)
PIQUCASOUT	UCAS: Import UCAS File (UFILEOUT)
PIQUCASREPROCESS	Reprocess Imported Data
PIQUCASSCHOOLDET	UCAS School Details
PIQUCASSENDDECISION	Send applicants decisions to UCAS
PIQUCASSHOWLOG	UCAS: Show Import Log (UFILEOUT)
PIQUCASSYNCDATA	Report for synchronizing aplcnt data
PIQUCASTRANSACTION	UCAS: Show/Check Transactions
PIQUCASVIEW	UCAS: Display Import File (UFILEOUT)
S_KK4_82000213	SAPLS_CUS_IMG_ACTIVITY

SAP USA tcodes

Table Name	Description
OCMAC_PCU0	1098T: Derivation of Tuit Statement
PIQ_US_1098T	1098T: Tuition Statement Reporting
PIQ_US_COMP_MASUPD	Mass update of Composite Results
PIQ_US_IPEDS	CM : US legal Reporting IPEDS
PIQ_US_NSCH_CORE	Transaction for Core Services Report
PIQ_US_NSCH_DEGREE	Transaction for Degree Verify Report
PIQ_US_SEVIS_EVI	CM US SEVIS EV Inbound XML
PIQ_US_SEVIS_EVO	CM US SEVIS EV Outbound XML
PIQ_US_SEVIS_STI	CM US SEVIS XML INBOUND
PIQ_US_SEVIS_STO	CM US SEVIS XML OUTBOUND
PIQ_US_VETERANS	Veterans reporting
S_KK4_82001328	IMG Activity: CM_US_VETERANS_01

SAP Clinical System tcodes

Table Name	Description
N10B	IS-H*MED: Maintain work station org.
N10C	IS-H*MED: Maint. asnmt WrkCntr-TMkr
N10D	IS-H*MED: Maint. plan.object classes
N10E	IS-H*MED: Maint. svc-based resources
N10F	IS-H*MED: Displ. svc-based resources
N10G	IS-H*MED: Display table N1NURSHIFT
N10H	IS-H*MED: Maintain table N1NURSHIFT
N10I	IS-H*MED: Maintain roll assignment
N10J	IS-H*MED: Maintain OR-service split
N10K	IS-H*MED: Display proc. instructions
N10L	IS-H*MED: Maintain proc.instructions
N10M	IS-H*MED: Maintain transfer times
N10N	IS-H*MED: Display transfer times
N1A0	IS-H*MED: Create position/task
N1A1	IS-H*MED: Change position/task
N1A2	IS-H*MED: Display position/task
N1A3	IS-H*MED: Create collective entry
N1A4	IS-H*MED: Change collective entry
N1A5	IS-H*MED: Display collective entry
N1A6	IS-H*MED: Maintain employees inv.
N1A7	IS-H*MED: Display employees inv.
N1AA	IS-H*MED: Service Details
N1AB	IS-H*MED: Service Details
N1AC	IS-H*MED: Change service code
N1AD	IS-H*MED: Display service code
N1AE	IS-H*MED: Create Request Category
N1AEN	IS-H*MED: Create Request Category
N1AF	IS-H*MED: Change Request Category
N1AFN	IS-H*MED: Change Request Category
N1AG	IS-H*MED: Display Request Category
N1AGN	IS-H*MED: Display Request Category
N1AT	IS-H*MED: No.range req. categories
N1AU	IS-H*MED: Request Overview
N1B0	IS-H*MED: Create Visit Sequence
N1B1	IS-H*MED: Change org.assignment
N1B2	IS-H*MED: Display org.assignment
N1B4	IS-H*MED: Create task qualification
N1B5	IS-H*MED: Change task qualification
N1B6	IS-H*MED: Display task qualification
N1B7	IS-H*MED: Maintain nurs.profile
N1B8	IS-H*MED: Display nurs.profile
N1BA	IS-H*MED: Create service request
N1BB	IS-H*MED: Change service request
N1BC	IS-H*MED: Display service request
N1BE	IS-H*MED: Enter requests received
N1C0	IS-H*MED: Create employee position
N1C1	IS-H*MED: Change employee position
N1C2	IS-H*MED: Display employee position
N1C4	IS-H*MED: Maintain art. consumption
N1C5	IS-H*MED: Display art. consumption
N1D1	IS-H*MED: Maint.printer f.each inst.
N1D2	IS-H*MED: Dsply.printer f.each inst.
N1DI	IS-H*MED: Pat.Transport - Dispatcher
N1E0	IS-H*MED: Create nursing cycle
N1E1	IS-H*MED: Change nursing cycle
N1E2	IS-H*MED: Display nursing cycle
N1E3	IS-H*MED: Cycle Prioritization
N1E4	IS-H*MED: Cycle Prioritization
N1EC	IS-H*Med: Extra services
N1GENPROC	IS-H*MED: Generate Procedures
N1IS1	IS-H*MED: Internet Service
N1K1	IS-H*MED: Maintain quota planning
N1K2	IS-H*MED: Display quota planning
N1K3	IS-H*MED: Display OUs involved
N1K4	IS-H*MED: Maintain OUs involved
N1K7	IS-H*MED: Display day sched/svc.quot
N1K8	IS-H*MED: Display day sched/svc.quot
N1KA	IS-H*MED: Medical Record Management
N1L1	IS-H*MED: Task by position
N1L2	IS-H*MED: Qualifications by task
N1L3	IS-H*MED: List task by service
N1L4	IS-H*MED: Qualifications by person
N1L5	IS-H*MED: List employee position
N1L6	IS-H*MED: Requestable org. unit
N1L7	IS-H*MED: Service range list
N1L8	IS-H*MED: Qualif.-task-employee
N1LA	IS-H*MED: Article proposal
N1LP	IS-H*MED: Nursing Worklist
N1LU	IS-H*MED: Worklist
N1LU01	IS-H*MED: Standard Worklist
N1LU02	IS-H*MED: Worklist Variant Selection
N1LUT1	IS-H*MED: Worklist w/o init. scrn.
N1LUT2	IS-H*MED: Worklist w/ Initial Screen
N1LUV1	IS-H*MED: Worklist w/o In.Scrn
N1LUV2	IS-H*MED: Work list w/ init. screen
N1M0	IS-H*MED: Maintain subseq.srvc entry
N1M1	IS-H*MED: Display subseq.srvc entry
N1M2	IS-H*MED: Maintain subseq.srvc entry
N1M3	IS-H*MED: Maintain subseq.srvc entry
N1MA	IS-H*MED: Maintain Article Asgnmnt.
N1MATV	IS-H*MED: Maintain art. consumption
N1ME	Medication Evaluations
N1ME_AHEVT	i.s.h.med: Create Ad Hoc Event
N1ME_CO	i.s.h.med: Create Medication Order
N1ME_ESTAT	IS-H*MED: Maintain Table TN1ESTATUS
N1ME_EVT_END	i.s.h.med: End Events
N1ME_EVT_GEN	i.s.h.med: Event Generation
N1ME_IMP_AGENT	Import External Agent Catalog
N1ME_IMP_BDCC	Import External Drug Catalog
N1ME_LTYP	IS-H*MED: Maintain Table TN1LINTYP
N1ME_MELOC	IS-H*MED: Maintain Table TN1MELOC
N1ME_N1TPOU	Template / Group - OU Assignment
N1ME_N1TPUSER	Assign Template/Group to User
N1ME_N1TPUSER_ALL	Assign Template/Group to User
N1ME_OPRI	IS-H*MED: Maintain Table N1MEOPRI
N1ME_OSTAT	IS-H*MED: Maintain Table TN1OSTATUS
N1ME_OTYPE	IS-H*MED: Maintain Table TN1OTYPE
N1ME_TMPL	IS-H*MED:Medication; Create Template
N1ME_TPDIA	Templates - Diagnoses Assignment
N1ME_UNIT	IS-H*MED: Maintain Table TN1MEUNIT
N1MEAM	IS-H*MED: Maintain Agents
N1MEAM1	IS-H*MED: Maintain All Agents
N1MEDSRV	IS-H*MED: Med. Service Entry
N1MEFLS	Scrap Posting f. Care Unit Store
N1MEFM	Maintain Formulary
N1MEPI	IS-H*MED: Fill List - Pick List
N1ML	IS-H*MED: Medical unit list
N1MZ	IS-H*MED: Display Article Assignmnt
N1N1	IS-H: Display scoring table NASCO
N1N2	IS-H: Maintain scoring table NASCO
N1NK	IS-H*MED: Number Ranges
N1P0	IS-H*MED: Maintain service entry
N1P1	IS-H*MED: Display service entry
N1P2	IS-H*MED: Maintain service entry
N1P3	IS-H*MED: Display service entry
N1P4	IS-H*MED: Specify treatment:Maintain
N1P5	IS-H*MED: Specify treatment:Display
N1P6	IS-H*MED: Create req. profile
N1P7	IS-H*MED: Change req. profile
N1P8	IS-H*MED: Display req. profile
N1PA	IS-H*MED: Display Nrs.Pln.Prfl.Asnmt
N1PATORG	IS-H*MED: Call Patient Organizer
N1PC	IS-H: File transfers PC - SAP
N1PDNK	Number Range Interval Births
N1PE	IS-H: File Transfer PC --> R3
N1PF	IS-H*MED: Call nursing plan
N1PG	IS-H*MED: OR Schedule
N1PH	IS-H*MED: Patient History
N1PK	IS-H*MED: Worklist f. Nursing Svcs.
N1PM	PERINAT: Perinatal monitor
N1PN	IS-H*MED: OR Planning List
N1PP	IS-H*MED: Nurs.ac.evaluat.
N1PR	IS-H*MED: Maint. Nrs.Pln.Prfl.Asnmt
N1RB	IS-H*MED: Evaluation of visits
N1RL	IS-H*MED: Service management
N1RS	IS-H*MED: Basic medical data
N1S1	IS-H*MED: Display task
N1S2	IS-H*MED: Maintain task
N1S3	IS-H*MED: Display position
N1S4	IS-H*MED: Maintain position
N1S5	IS-H*MED: Display qualifications
N1S6	IS-H*MED: Maintain qualifications
N1S7	IS-H*MED: Display srvc facility type
N1S8	IS-H*MED: Maintain srvc facil. type
N1S9	IS-H*MED: Display srvc grouping type
N1SA	IS-H*MED: Maintain srvc.gr.types
N1SB	IS-H*MED: Display service status
N1SC	IS-H*MED: Maintain service status
N1SD	IS-H*MED: Display srvc task asgnmt
N1SE	IS-H*MED: Maintain srvc task asgnmt
N1SF	IS-H*MED: Display cancel. reasons
N1SG	IS-H*MED: Maintain cancel. reasons
N1SH	IS-H*MED: Display request status
N1SI	IS-H*MED: Maintain request status
N1SJ	IS-H*MED: Display request priority
N1SK	IS-H*MED: Maintain request priority
N1SL	IS-H*MED: Display Req. Type Usage
N1SM	IS-H*MED: Maintain Req. Type Usage
N1SN	IS-H*MED: Display transport types
N1SO	IS-H*MED: Maintain transport types
N1SP	IS-H*MED: Display OU-rel.Customizing
N1SQ	IS-H*MED: Maint. OU-Rel. Customizing
N1SR	IS-H*MED: Display date interpretat'n
N1SS	IS-H*MED: Maint. date interpretat'n
N1ST	IS-H*MED: Display deg. of infection
N1SU	IS-H*MED: Maint. deg. of infection
N1SV	IS-H*MED: Display med.ext.srvc.cat
N1SW	IS-H*MED: Maintain med.ext.srvc.cat
N1SX	IS-H*MED: Maintain planned beds
N1TB	IS-H*MED: Table-Utility INT.USE ONLY
N1TR	IS-H*MED: Transport List
N1TX	IS-H*MED: Messages for Closed OU
N1TX1	IS-H*MED: Messages for Closed OU
N1US	IS-H*MED: Update Desktop Components
N1VK	IS-H*MED: Preregistration List
N1VL	Insur.Verification/Extension Request
N1VM	IS-H*MED Pre-registration list
N1W1	IS-H*MED: Task-rel.employeeSrvcList
N1W2	IS-H*MED: Diagnosis-rel.srvc.eval
N1W3	IS-H*MED: List Srvc.-patient-employ.
N1W4	IS-H*MED: Patient-rel.srvc.list
N1WA	IS-H*MED: Waiting list info. funct.
N1WL	IS-H*MED: Follow-up visit list
N1WR	IS-H*MED: Waiting List
N1WSCONFIG	Configure Web Service
N2_COM_SCHEMA_DOWNL	XML Profile Download for Doc Disp.
N2_F4_SIMPLETREE_ADM	Manage Simple Tree Maintenance
N2_FORUM	i.s.h.med Forum
N201	IS-H*MED: Create Document
N202	IS-H*MED: Change Document
N203	IS-H*MED: Display document
N204	IS-H*MED: Documents List
N205	IS-H*MED: Maint. diagn. code control
N206	IS-H*MED: Display diagn.code control
N209	IS-H*MED: Display OU diagn. hit list
N212	IS-H*MED: Display class. areas asgmt
N213	IS-H*MED: Maintain class.areas asgmt
N214	IS-H*MED: Displ. nurStd-basCat.asgmt
N215	IS-H*MED: Maint. nurStd-basCat.asgmt
N216	IS-H*MED: Displ. nurStd-serCat.asgmt
N217	IS-H*MED: Maint. nurStd-serCat.asgmt
N218	IS-H*MED: Displ.nurStd-classAr.asgmt
N219	IS-H*MED: Maint.nurStd-classAr.asgmt
N220	IS-H*MED: Displ.basCat-classAr.asgmt
N221	IS-H*MED: Maint.basCat-classAr.asgmt
N222	IS-H*MED: Maint. diagnos. doc./case
N223	IS-H*MED: Displ. diagn. doc./case
N224	IS-H*MED:Displ.serCat-class.ar.asgmt
N225	IS-H*MED: Maint.serCat-classAr.asgmt
N2AN	Number Range Ext. Data References
N2APPLOG	IS-H*MED: Application Logging
N2ASPECT_DEF	Definition of Aspects
N2AZ	IS-H*MED: Maint. task - time asgmt
N2BA	IS-H*MED: Assign empl.authoriz.cat.
N2BN	IS-H*MED: WCA Number Range Interval
N2CA_NR	i.s.h.med: Cardiology Number Range
N2CATC	Process Categories
N2COM_DOCIN_WS	Release Web Svce for Doc. Confim.
N2COM_DOCOUT_LP	Create Logic Port for Doc. Dispatch
N2COM_DOCRESPIN_WS	Release Webservice for Doc. Dispatch
N2COM_DOCRESPOUT_LP	Logical Port for Confirm. Dispatch
N2COMHIST	Transfer History
N2COMIBX	Document Inbox
N2COMLOG	Communication Log for Admin.
N2DOKTRANS	DocCat definition transport client
N2DS_SAPFTP_CUST	Customizing for SAPFTP Cardiology
N2DU	IS-H*MED: Load and unload docdefs
N2E0	IS-H*MED: Create docCat-SvcItem asgt
N2E1	IS-H*MED: Change docCat-SvcItem asgt
N2E2	IS-H*MED:Display docCat-SvcItem asgt
N2E3	IS-H*MED: Create docCateg.- OU asgmt
N2E4	IS-H*MED: Change docCateg.- OU asgmt
N2E5	IS-H*MED: Display docCategy-OU asgmt
N2E6	Maintain OU-Related Document Profile
N2E7	Display OU-Related Document Profile
N2E8	Maintain Svce-Related Doc. Profile
N2E9	Display Svce-Related Doc. Profile
N2F4	IS-H*MED: Extern. data module maint.
N2FD	PMD: EDM Maintenance (General)
N2FN	Number Range Ext. Data References
N2GA	Assign Pathway
N2GB	Pathway Library
N2GD	Treatment Pathway Definition
N2GL	Layout Processing Pathways
N2GL_CAT	Edit Categories
N2GM	Pathway Monitor
N2GR	pathways Evaluations
N2GU	Patient Pathway
N2HIT	Maintain Findings Hit List
N2KA	PMD: Combobox Catalogs Maintenance
N2KO	IS-H*MED: Maint. complications
N2KZ	IS-H*MED: Maint. compl.-compl. asgmt
N2L1	IS-H*MED: OU diagnoses hit list
N2LINKDEF	Definition of Link Module
N2LIZENZ	IS-H*MED: License Management
N2ON	IS-H*MED: Number range OR
N2OT	IS-H*MED: Maintain OR Departments
N2OW	ISH-MED DWS: Outpat Clin. Wk Stat.
N2OX	Start OR document
N2OZ	IS-H*MED: Surgery times
N2PC	IS-H*MED: admin. docum. templates
N2PRZ	IS-H*MED: Maintain Procedure HitList
N2PRZ_BASIS	IS-H*MED: SPC Hit List - Global
N2RO	IS-H*MED: Surgery System
N2RP	IS-H*MED: Nursing
N2RR	IS-H*MED: Radiologie Evaluations
N2RS	IS-H*MED: Med.basic data/documentat.
N2RW	Findings Work Station
N2S0	IS-H*MED: Create Document Element
N2S1	IS-H*MED: Change document element
N2S2	IS-H*MED: Display document element
N2SW	X-Ray Rounds
N2T5	IS-H*MED: Copy Document Category
N2T6	IS-H*MED: Create document category
N2T7	IS-H*MED: Change document category
N2T8	IS-H*MED: Display document category
N2T9	IS-H*MED: Copy Definite Design
N2TBS	Management of Text Modules
N2TL	IS-H*MED: Param. doc. tool box
N2TOOL	"PMD Toolbox (New
N2UX	Application Server Utility
N2VD00	Progress Entries Number Range
N2ZO	Time definition
N2ZP	Time definition
NT42	IS-H*MED: Create Personnel Qualif.
NT43	IS-H*MED: Change Personnel Qualif.
NT44	IS-H*MED: Display Personnel Qualif.
NT45	IS-H*MED: Maintain Article Proposal
NT46	IS-H*MED: Display Article Proposal
NT60	IS-H*MED: Create service spectrum
NT61	IS-H*MED: Change service spectrum
NT62	IS-H*MED: Display service spectrum
S_KK4_74000558	IMG Activity: SIMG_ISHMED_TN2K4
S_KK4_74000559	IMG Activity: SIMG_ISHMED_N1STPL
S_KK4_74000560	IMG Activity: SIMG_ISHMED_TN2K2
S_KK4_74000561	IMG Activity: SIMG_ISHMED_N2GT
S_KK4_74000562	IMG Activity: SIMG_ISHMED_TN2K3
S_KK4_74000563	IMG Activity: SIMG_ISHMED_PERI002
S_KK4_74000564	IMG Activity: SIMG_ISHMED_PERI003
S_KK4_74000565	IMG Activity: SIMG_PERINAT_ANMANRI
S_KK4_74000566	IMG Activity: SIMG_PERINAT_ASSARI
S_KK4_74000567	IMG Activity: SIMG_ISHMED_N2PS
S_KK4_74000568	IMG Activity: SIMG_ISHMED_V_N1SR
S_KK4_74000569	IMG Activity: SIMG_ISHMED_V_N1SU
S_KK4_74000570	IMG Activity: ISHMED_N1LAGRG
S_KK4_74000571	IMG Activity: ISHMED_N1POBKL
S_KK4_74000572	IMG Activity: SIMG_ISHMED_OPDOKEIN
S_KK4_74000573	IMG Activity: SIMG_ISHMED_OPZEITEN
S_KK4_74000574	IMG Activity: SIMG_ISHMED_TN2K0
S_KK4_74000575	IMG Activity: SIMG_ISHMED_N2BK
S_KK4_74000576	IMG Activity: SIMG_ISHMED_TN2K1
S_KK4_74000577	IMG Activity: SIMG_PERINAT_AZGGIND
S_KK4_74000578	IMG Activity: SIMG_PERINAT_MITARB
S_KK4_74000579	IMG Activity: SIMG_PERINAT_NATION
S_KK4_74000580	IMG Activity: SIMG_PERINAT_NBERUF
S_KK4_74000581	IMG Activity: SIMG_PERINAT_PNDDIIC
S_KK4_74000582	IMG Activity: SIMG_PERINAT_PNDDRIC
S_KK4_74000583	IMG Activity: SIMG_PERINAT_PNDFBC
S_KK4_74000584	IMG Activity: SIMG_PERINAT_PNDSEIN
S_KK4_74000585	IMG Activity: SIMG_PERINAT_VEKL
S_KK4_74000586	IMG Activity: SIMG_ISHMED_RAD002
S_KK4_74000587	IMG Activity: SIMG_PERINAT_KATD
S_KK4_74000588	IMG Activity: SIMG_PERINAT_EKIERKR
S_KK4_74000589	IMG Activity: SIMG_PERINAT_EKIFBID
S_KK4_74000590	IMG Activity: SIMG_PERINAT_EKIVERG
S_KK4_74000591	IMG Activity: SIMG_PERINAT_GKIGM
S_KK4_74000592	IMG Activity: SIMG_PERINAT_GKIGPO
S_KK4_74000593	IMG Activity: SIMG_PERINAT_GKIGRIS
S_KK4_74000594	IMG Activity: SIMG_PERINAT_GKIGVW
S_KK4_74000595	IMG Activity: SIMG_PERINAT_GKIKLAG
S_KK4_74000596	IMG Activity: SIMG_PERINAT_KATB
S_KK4_74000597	IMG Activity: SIMG_ISHMED_NRKR_ATP
S_KK4_74000598	IMG Activity: SIMG_ISHMED_INTV_ZUO
S_KK4_74000599	IMG Activity: SIMG_ISHMED_V_N1AST
S_KK4_74000600	IMG Activity: SIMG_ISHMED_N1APRI
S_KK4_74000601	IMG Activity: SIMG_ISHMED_V_N1TA
S_KK4_74000602	IMG Activity: SIMG_ISHMED_BESUSTAT
S_KK4_74000603	IMG Activity: SIMG_ISHMED_NRKR_UNF
S_KK4_74000604	IMG Activity: SIMG_ISHMED_NRKR_ANF
S_KK4_74000605	IMG Activity: SIMG_ISHMED_KENNZEI
S_KK4_74000606	IMG Activity: SIMG_ISHMED_EINZEITU
S_KK4_74000607	IMG Activity: SIMG_ISHMED_EINZEITA
S_KK4_74000608	IMG Activity: SIMG_ISHMED_PARPFLEG
S_KK4_74000609	IMG Activity: SIMG_ISHMED_USRMA
S_KK4_74000610	IMG Activity: SIMG_ISHMED_TN2PCDES
S_KK4_74000611	IMG Activity: SIMG_ISHMED_V_N1LSTA
S_KK4_74000612	IMG Activity: SIMG_ISHMED_LSTGRTYP
S_KK4_74000613	IMG Activity: SIMG_ISHMED_V_N1STGR
S_KK4_74000614	IMG Activity: SIMG_ISHMED_OPNKRS
S_KK4_74000615	IMG Activity: SIMG_ISHMED_ANNR
S_KK4_74000616	IMG Activity: SIMG_ISHMED_N2ANART
S_KK4_74000617	IMG Activity: SIMG_ISHMED_NRKR_VKG
S_KK4_74000618	IMG Activity: SIMG_ISHMED_RAD001
S_KK4_74000619	IMG Activity: SIMG_ISHMED_PERI001
S_KK4_74000620	IMG Activity: ISHMED_OP_PROGRAMM
S_KK4_74000621	IMG Activity: SIMG_ISHMED_USEREXIT
S_KK4_74000622	IMG Activity: SIMG_ISHMED_SET_GET
S_KK4_74000623	IMG Activity: SIMG_ISHMED_TN2KUM01
S_KK4_74000624	IMG Activity: SIMG_ISHMED_TN2KUM06
S_KK4_74000625	IMG Activity: SIMG_ISHMED_TN2KUM03
S_KK4_74000626	IMG Activity: SIMG_ISHMED_TN2KUM05
S_KK4_74000627	IMG Activity: SIMG_ISHMED_MDV_01
S_KK4_74000628	IMG Activity: SIMG_ISHMED_OD03
S_KK4_74000629	IMG Activity: SIMG_ISHMED_TN26E
S_KK4_74000630	IMG Activity: SIMG_ISHMED_TN26C
S_KK4_74000631	IMG Activity: SIMG_ISHMED_TN26D
S_KK4_74000632	IMG Activity: SIMG_ISHMED_TN2KUM04
S_KK4_74000633	IMG Activity: SIMG_ISHMED_TN2KUM07
S_KK4_74000634	IMG Activity: SIMG_ISHMED_TN2KUM02
S_KK4_74000635	IMG Activity: SIMG_ISHMED_OD02
S_KK4_74000636	IMG Activity: SIMG_ISHMED_LABSLIST
S_KK4_74000637	IMG Activity: SIMG_ISHMED_N2LABS
S_KK4_74000638	IMG Activity: SIMG_ISHMED_FDBS
S_KK4_74000639	IMG Activity: SIMG_ISHMED_FD
S_KK4_74000640	IMG Activity: SIMG_ISHMED_FDBSNUM
S_KK4_74000641	IMG Activity: SIMG_ISHMED_BILDMOD
S_KK4_74000642	IMG Activity: SIMG_ISHMED_DVS10
S_KK4_74000643	IMG Activity: SIMG_ISHMED_OD11
S_KK4_74000644	IMG Activity: SIMG_ISHMED_OD00
S_KK4_82000118	"IS-H*MED: Evaluation for Services
S_KK4_96000286	IS-H*MED: Time Stamp Statistics
S_KK4_96000304	Document Archiving
S_KK4_96000320	RAD Default Table
S_KK4_96000321	RAD: CT Default Table
S_KK4_96000322	RAD X-Ray Default Table
S_KK4_96000323	RAD MRT Preassignment Table
S_KK4_96000324	RAD Nuclear Med. Preassignment Table
S_KK4_96000325	RAD Sonography Preassignment Table
S_KK4_96000326	User ID - Employee Assignment
S_KK4_96000327	RAD ID Rel. DICOM-AETitle Source
S_KK4_96000328	IS-H*MED: Maintain System Parameters
S_KK4_96000365	IMG Activity: SIMG_ISH_BADI_DCOD
S_KK4_96000380	IMG Transaction
S_KK4_96000383	Change IMG Service
S_KK4_96000385	IMG Study Document
S_KK4_96000386	IMG RAD Findings Document
S_KK4_96000390	IMG RAD WL Filter etc.
S_KK4_96000391	IMG RAD Request
S_KK4_96000392	IMG RAD Examination
S_KK4_96000393	IMG AE Title
S_KK4_96000400	IMG MSI
S_KK4_96000401	IMG ADT
S_KK4_96000402	IMG RAD Report
S_KK4_96000406	IMG RIS-PACS Attribute Assignments
S_KK4_96000411	IMG RAD Attribute Conversion
S_KK4_96000429	IMG LTE
S_KK4_96000510	IMG-Activity: BADI: ISH_DIAGNOSIS_
S_KK4_96000532	IMG-Activity: SIMG_ISHMED_VD_01
S_KK4_96000542	IMG-Activity: SIMG_ISHMED_WORD01
S_KK4_96000543	IMG-Activity: SIMG_ISHMED_WORD02
S_KK4_96000545	IMG Activity: SIMG_ISHMED_TR_SUPP
S_KK4_96000546	IMG Activity: SIMG_ISHMED_ANFTYP
S_KK4_96000547	IMG Activity: ISHMED_PROC_ENCODING
S_KK4_96000549	IMG Activity: SIMG_ISHMED_RAD_BA07
S_KK4_96000550	IMG Activity: SIMG_ISHMED_RAD_BA08
S_KK4_96000551	IMG Activity: SIMG_ISHMED_RAD_BA09
S_KK4_96000558	IMG Activity: ISHMED_CDOKU_CALL
S_KK4_96000559	IMG Activity: ISHMED_PROC_DIA_ENCD
S_KK4_96000564	IMG Activity: ISHMED_PRO_VERSION
S_KK4_96000565	IMG Activity: ISHMED_DIA_VERSION
S_KK4_96000567	IMG Activity: SIMG_ISHMED_NCXTY
S_KK4_96000568	IMG Activity: SIMG_ISHMED_NOCTY
S_KK4_96000574	IMG Activity: SIMG_ISHMED_NCXTY_PR
S_KK4_96000575	IMG Activity: SIMG_ISHMED_NOCTY_PR
S_KK4_96000581	IMG Activity: SIMG_ISHMED_VD_00
S_KK4_96000584	IMG Activity: ISHMED_WAITLIST_RSN
S_KK4_96000602	IMG Activity: SIMG_ISHMED_NRKR_VP
S_KK4_96000603	IMG Activity: SIMG_ISHMED_VS_STGR
S_KK4_96000604	IMG Activity: SIMG_ISHMED_N2DGAIST
S_KK4_96000605	IMG Activity: SIMG_ISHMED_N2DGAIUM
S_KK4_96000606	IMG Activity: SIMG_ISHMED_BAPIS
S_KK4_96000612	IMG Activity: SIMG_ISHMED_RN2DGAIS
S_KK4_96000614	IMG Activity: SIMG_ISHMED_DGAIEIN
S_KK4_96000616	IMG Activity: SIMG_ISHMED_RAD_BA10
S_KK4_96000618	IMG Activity: SIMG_ISHMED_RAD_BA11
S_KK4_96000619	IMG Activity: ISHMED_PRG_TN14H
S_KK4_96000621	IMG Activity: ISHMED_RAD_IC10
S_KK4_96000622	IMG Activity: ISHMED_RAD_IC11
S_KK4_96000623	IMG Activity: SIMG_ISHMED_ASPEKTE
S_KK4_96000624	IMG Activity: SIMG_ISHMED_SORT
S_KK4_96000625	IMG Activity: SIMG_ISHMED_AMBU
S_KK4_96000626	IMG Activity: ISHMED_NR19_BADI
S_KK4_96000627	IMG Activity: ISHMED_FALLZUO_BADI
S_KK4_96000635	IMG Activity: ISHMED_PRG_BADI_SUBS
S_KK4_96000636	IMG Activity: SIMG_ISHMED_PERI004
S_KK4_96000638	IMG Activity: SIMG_ISHMED_PERI005
S_KK4_96000639	IMG Activity: SIMG_ISHMED_PERI006
S_KK4_96000649	IMG Activity: ISHMED_CDOKU_SAVE
S_KK4_96000651	IMG Activity: ISHMED_CDOKU_RELEASE
S_KK4_98000118	IS-H*MED: Medication - Import Extern
S_KK4_98000119	IS-H*MED: Medication - Import Extern
WP_N203	IS-H*MED: Report Start N203

SAP Vital Signs tcodes

Table Name	Description
N1VPP1	IS-H*MED: Display Vital Parameters
N1VPP2	IS-H*MED: Maintain Vital Parameters
N1VPPF41	IS-H*MED: Vital Parameters Inp. Help
N1VPPF42	IS-H*MED: Maint. Vital Par. Inp.Help
N1VPPOEZ1	IS-H*MED: Display Vit. Par. OU Asmnt
N1VPPOEZ2	IS-H*MED: Maint.Vital Par. OU-Assnmt

SAP Patient Transport Service tcodes

Table Name	Description
N1RK	IS-H*MED: Patient Transport Service

SAP Radiology tcodes

Table Name	Description
N1RADCLEANUP	Delete Contents of Radiolog. Table

SAP tcodes

Table Name	Description
/SAPHT/DRM_C01	Define new transaction codes
/SAPHT/DRM_C02	Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C03	Define DRM Relevant condition types
/SAPHT/DRM_C04	Define Sales Document types
/SAPHT/DRM_C05	Define Billing Document types
/SAPHT/DRM_C06	Define Reroute condition
/SAPHT/DRM_C07	Define Validation Rules
/SAPHT/DRM_C08	Asgn Validations to Validation rules
/SAPHT/DRM_C09	Asgn validation rule to tran. codes
/SAPHT/DRM_C10	Convert Ext.l To Int. Partner Number
/SAPHT/DRM_C11	Assign Customer/Vendor To Sales Org.
/SAPHT/DRM_C12	Map Pur Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C13	Map Gds Mvmt to DRM Tran for Assemb.
/SAPHT/DRM_C14	Define Purch. Document Type
/SAPHT/DRM_C15	Define DRM Relevant condition types
/SAPHT/DRM_C16	Define Drop Ship settings
/SAPHT/DRM_C17	Define fields assoc. with error code
/SAPHT/DRM_C18	Maintain WEB Personalization info
/SAPHT/DRM_C19	Define DRM Relevant condition types
/SAPHT/DRM_C20	Define Dropship relevancy for Orders
/SAPHT/DRM_C21	Define individual validations
/SAPHT/DRM_C22	Assign Validations to Manf/ Dist.
/SAPHT/DRM_C23	Define Ship and Debit Rejection Rsn
/SAPHT/DRM_C24	Assign DRM rej reason to R/3 Rej rsn
/SAPHT/DRM_C25	Define Validation Rules(Distributor)
/SAPHT/DRM_C26	Assign Validations to Rules
/SAPHT/DRM_C27	Assign Validations to Rules
/SAPHT/DRM_C28	Prepare agreement Negotiation
/SAPHT/DRM_C29	Assign Agreement Status
/SAPHT/DRM_C30	Assign logical system for Agreement
/SAPHT/DRM_C31	Map canc. trans. to DRM transaction
/SAPHT/DRM_C33	Define Reroute condition
/SAPHT/DRM_C41	Define transaction codes
/SAPHT/DRM_C42	Map canc. trans. to DRM transaction
/SAPHT/DRM_C43	Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C44	DRM global settings (MS/DR ind.)
/SAPHT/DRM_C45	DRM end customer type
/SAPHT/DRM_C46	Reference Customer for EC Aliasining
/SAPHT/DRM_C47	Validation Class : Basic Definition
/SAPHT/DRM_C48	Validation: Assign Validation Types
/SAPHT/DRM_C49	Assign DRM text id
/SAPHT/DRM_C51	MS DR SETTINGS
/SAPHT/DRM_C52	Cond. Type for Cond.Rec. creation
/SAPHT/DRM_CUST	DRM View Maintenance
/SAPHT/DRM_PRF	DRM Tracking Partner Profile
/SAPHT/DRM_PRFCP	DRM Tracking Partner PRofile
/SAPHT/DRM_PRFD	DRM Tracking Partner Profile - DR
/SAPHT/DRM_PRFM	DRM Tracking Partner Profile - MS
/SAPHT/DRM_TRKPTNR	Define Tracking Partner
/SAPHT/DRMAGRRECON	Agreement Reconciliation
/SAPHT/DRMAGRWL	DRM Agreement Negotiation Worklist
/SAPHT/DRMBUDR	DRM Bill up
/SAPHT/DRMBUMS	DRM Bill up
/SAPHT/DRMCDMS	Descrepancy of Ship and Debit Claims
/SAPHT/DRMCLCAL	DRM Close Calendar
/SAPHT/DRMCLDR	DRM Ship and Debit
/SAPHT/DRMCLMS	DRM Ship and Debit
/SAPHT/DRMCNWL	Ship-and-Debit Contract Worklist
/SAPHT/DRMCONTSTAT	Send Contract status
/SAPHT/DRMDRBUSMET	Business Metrics
/SAPHT/DRMDRSLBUSMET	DR Side Sell In Business Metrics
/SAPHT/DRMDS_SLIN	DRM Drop Ship Matching of sellins
/SAPHT/DRMEXPXMN	Xmns received and not received
/SAPHT/DRMFIFOROLL	FIFO Rollback
/SAPHT/DRMIADR	Invalid Ship and Debit Agreements
/SAPHT/DRMIMRCN	DRM Inventory Mgmt Reconciliation
/SAPHT/DRMIRMS	Inventory Reconciliation
/SAPHT/DRMIUDR	Web User Management for Distributor
/SAPHT/DRMIUMS	Web User Management for Manufacturer
/SAPHT/DRMIVDR	Transfer of DRM Inventory Data
/SAPHT/DRMIVMS	Inventory Report at MS Side
/SAPHT/DRMLMDR	Manual Lot Maintenance
/SAPHT/DRMLMMS	Manual Lot Maintenance
/SAPHT/DRMMSBUSMET	Business Metrics
/SAPHT/DRMPCDR	Price Protection Correction Report
/SAPHT/DRMPCMS	Price Protection Correction Report
/SAPHT/DRMPEMS	Partner Validation Report
/SAPHT/DRMPPDR	DRM Price Protection
/SAPHT/DRMPPDR_C	DRM Price Protection : Create
/SAPHT/DRMPPDR_D	DRM Price Protection : Display
/SAPHT/DRMPPDR_P	DRM Price Protection: Change/Process
/SAPHT/DRMPPMS	DRM Price Protection
/SAPHT/DRMPPMS_C	DRM Price Protection : Create
/SAPHT/DRMPPMS_D	DRM Price Protection : Display
/SAPHT/DRMPPMS_P	DRM Price Protection: Change/Process
/SAPHT/DRMPRFDEF_D	DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFDEF_M	DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFRL	Define Inbound and stg validns - DR
/SAPHT/DRMPRRUL	DRM Tracking Partner Profile - MS
/SAPHT/DRMR3DR	DRM R/3 Transactions
/SAPHT/DRMR3MS	DRM R/3 Transactions
/SAPHT/DRMRL_C	DRM: Rules
/SAPHT/DRMRL11	Condition create
/SAPHT/DRMRL12	change condition
/SAPHT/DRMRL13	Display Condition
/SAPHT/DRMRLAS	Access sequences: Cross-selling
/SAPHT/DRMRLC1	Create Condition Table (DRM Rule)
/SAPHT/DRMRLC2	Change Condition Table (DRM Rule)
/SAPHT/DRMRLC3	Display Condition Table (DRM Rule)
/SAPHT/DRMRLCA	DRM Rule: V_T681F for W H1
/SAPHT/DRMRLCT	DRM Rule: V_T685 for W H1
/SAPHT/DRMRLDB	RLDB Maintenance
/SAPHT/DRMRLH1CR	DRM: Complex Rule definition
/SAPHT/DRMRLH1CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH1SC	DRM: Schema definition
/SAPHT/DRMRLH1SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH1SR	DRM: Simple Rule definition
/SAPHT/DRMRLH2CR	DRM: Complex Rule definition
/SAPHT/DRMRLH2CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH2SC	DRM: Schema definition
/SAPHT/DRMRLH2SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH2SR	DRM: Simple Rule definition
/SAPHT/DRMRLH3CR	DRM: Complex Rule definition
/SAPHT/DRMRLH3CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH3SC	DRM: Schema definition
/SAPHT/DRMRLH3SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH3SR	DRM: Simple Rule definition
/SAPHT/DRMRLH4CR	DRM: Complex Rule definition
/SAPHT/DRMRLH4CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH4SC	DRM: Schema definition
/SAPHT/DRMRLH4SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH4SR	DRM: Simple Rule definition
/SAPHT/DRMRLH5A	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5B	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5CR	DRM: Complex Rule definition
/SAPHT/DRMRLH5CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH5SC	DRM: Schema definition
/SAPHT/DRMRLH5SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH5SR	DRM: Simple Rule definition
/SAPHT/DRMRLH6A	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH6CR	DRM: Complex Rule definition
/SAPHT/DRMRLH6CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH6SC	DRM: Schema definition
/SAPHT/DRMRLH6SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH6SR	DRM: Simple Rule definition
/SAPHT/DRMRLPR	Conditions: Procedure for W H1
/SAPHT/DRMRUH111	Condition create
/SAPHT/DRMRUH112	change condition
/SAPHT/DRMRUH113	Display Condition
/SAPHT/DRMRUH1AS	Access sequences: DRM Sample Rules
/SAPHT/DRMRUH1C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH1C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH1C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH1CA	DRM Rule: V_T681F for W H1
/SAPHT/DRMRUH1CT	DRM Rule: V_T685 for W H1
/SAPHT/DRMRUH1PR	Conditions: Procedure for W H1
/SAPHT/DRMRUH311	Condition create
/SAPHT/DRMRUH312	change condition
/SAPHT/DRMRUH313	Display Condition
/SAPHT/DRMRUH3AS	Access sequences: DRM PP Rules
/SAPHT/DRMRUH3C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH3C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH3C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH3CA	DRM Rule: V_T681F for W H3
/SAPHT/DRMRUH3CT	DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH3PR	Conditions: Procedure for W H3
/SAPHT/DRMRUH411	Condition create
/SAPHT/DRMRUH412	change condition
/SAPHT/DRMRUH413	Display Condition
/SAPHT/DRMRUH4AS	Access sequences: DRM PP Rules
/SAPHT/DRMRUH4C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH4C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH4C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH4CA	DRM PP Rules: V_T681F for W H1
/SAPHT/DRMRUH4CT	DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH4PR	Conditions: Procedure for W H3
/SAPHT/DRMSLSROUT	DRM Sales Report - 867 Outbound
/SAPHT/DRMSMMS	DRM Samples
/SAPHT/DRMSTGDR	DRM Staging Area
/SAPHT/DRMSTGMS	DRM Staging Area
/SAPHT/DRMTXRPT	Transmission Report
/SAPHT/DRMXMRPT	Transmission Report

SAP Distributor-Reseller-Management tcodes

Table Name	Description
/SAPHT/DRM_C01	Define new transaction codes
/SAPHT/DRM_C02	Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C03	Define DRM Relevant condition types
/SAPHT/DRM_C04	Define Sales Document types
/SAPHT/DRM_C05	Define Billing Document types
/SAPHT/DRM_C06	Define Reroute condition
/SAPHT/DRM_C07	Define Validation Rules
/SAPHT/DRM_C08	Asgn Validations to Validation rules
/SAPHT/DRM_C09	Asgn validation rule to tran. codes
/SAPHT/DRM_C10	Convert Ext.l To Int. Partner Number
/SAPHT/DRM_C11	Assign Customer/Vendor To Sales Org.
/SAPHT/DRM_C12	Map Pur Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C13	Map Gds Mvmt to DRM Tran for Assemb.
/SAPHT/DRM_C14	Define Purch. Document Type
/SAPHT/DRM_C15	Define DRM Relevant condition types
/SAPHT/DRM_C16	Define Drop Ship settings
/SAPHT/DRM_C17	Define fields assoc. with error code
/SAPHT/DRM_C18	Maintain WEB Personalization info
/SAPHT/DRM_C19	Define DRM Relevant condition types
/SAPHT/DRM_C20	Define Dropship relevancy for Orders
/SAPHT/DRM_C21	Define individual validations
/SAPHT/DRM_C22	Assign Validations to Manf/ Dist.
/SAPHT/DRM_C23	Define Ship and Debit Rejection Rsn
/SAPHT/DRM_C24	Assign DRM rej reason to R/3 Rej rsn
/SAPHT/DRM_C25	Define Validation Rules(Distributor)
/SAPHT/DRM_C26	Assign Validations to Rules
/SAPHT/DRM_C27	Assign Validations to Rules
/SAPHT/DRM_C28	Prepare agreement Negotiation
/SAPHT/DRM_C29	Assign Agreement Status
/SAPHT/DRM_C30	Assign logical system for Agreement
/SAPHT/DRM_C31	Map canc. trans. to DRM transaction
/SAPHT/DRM_C33	Define Reroute condition
/SAPHT/DRM_C41	Define transaction codes
/SAPHT/DRM_C42	Map canc. trans. to DRM transaction
/SAPHT/DRM_C43	Map Sls Doc. & Item Ctgry to Tran Cd
/SAPHT/DRM_C44	DRM global settings (MS/DR ind.)
/SAPHT/DRM_C45	DRM end customer type
/SAPHT/DRM_C46	Reference Customer for EC Aliasining
/SAPHT/DRM_C47	Validation Class : Basic Definition
/SAPHT/DRM_C48	Validation: Assign Validation Types
/SAPHT/DRM_C49	Assign DRM text id
/SAPHT/DRM_C51	MS DR SETTINGS
/SAPHT/DRM_C52	Cond. Type for Cond.Rec. creation
/SAPHT/DRM_CUST	DRM View Maintenance
/SAPHT/DRM_PRF	DRM Tracking Partner Profile
/SAPHT/DRM_PRFCP	DRM Tracking Partner PRofile
/SAPHT/DRM_PRFD	DRM Tracking Partner Profile - DR
/SAPHT/DRM_PRFM	DRM Tracking Partner Profile - MS
/SAPHT/DRM_TRKPTNR	Define Tracking Partner
/SAPHT/DRMAGRRECON	Agreement Reconciliation
/SAPHT/DRMAGRWL	DRM Agreement Negotiation Worklist
/SAPHT/DRMBUDR	DRM Bill up
/SAPHT/DRMBUMS	DRM Bill up
/SAPHT/DRMCDMS	Descrepancy of Ship and Debit Claims
/SAPHT/DRMCLCAL	DRM Close Calendar
/SAPHT/DRMCLDR	DRM Ship and Debit
/SAPHT/DRMCLMS	DRM Ship and Debit
/SAPHT/DRMCNWL	Ship-and-Debit Contract Worklist
/SAPHT/DRMCONTSTAT	Send Contract status
/SAPHT/DRMDRBUSMET	Business Metrics
/SAPHT/DRMDRSLBUSMET	DR Side Sell In Business Metrics
/SAPHT/DRMDS_SLIN	DRM Drop Ship Matching of sellins
/SAPHT/DRMEXPXMN	Xmns received and not received
/SAPHT/DRMFIFOROLL	FIFO Rollback
/SAPHT/DRMIADR	Invalid Ship and Debit Agreements
/SAPHT/DRMIMRCN	DRM Inventory Mgmt Reconciliation
/SAPHT/DRMIRMS	Inventory Reconciliation
/SAPHT/DRMIUDR	Web User Management for Distributor
/SAPHT/DRMIUMS	Web User Management for Manufacturer
/SAPHT/DRMIVDR	Transfer of DRM Inventory Data
/SAPHT/DRMIVMS	Inventory Report at MS Side
/SAPHT/DRMLMDR	Manual Lot Maintenance
/SAPHT/DRMLMMS	Manual Lot Maintenance
/SAPHT/DRMMSBUSMET	Business Metrics
/SAPHT/DRMPCDR	Price Protection Correction Report
/SAPHT/DRMPCMS	Price Protection Correction Report
/SAPHT/DRMPEMS	Partner Validation Report
/SAPHT/DRMPPDR	DRM Price Protection
/SAPHT/DRMPPDR_C	DRM Price Protection : Create
/SAPHT/DRMPPDR_D	DRM Price Protection : Display
/SAPHT/DRMPPDR_P	DRM Price Protection: Change/Process
/SAPHT/DRMPPMS	DRM Price Protection
/SAPHT/DRMPPMS_C	DRM Price Protection : Create
/SAPHT/DRMPPMS_D	DRM Price Protection : Display
/SAPHT/DRMPPMS_P	DRM Price Protection: Change/Process
/SAPHT/DRMPRFDEF_D	DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFDEF_M	DRM Tracking Partner Profile - MS
/SAPHT/DRMPRFRL	Define Inbound and stg validns - DR
/SAPHT/DRMPRRUL	DRM Tracking Partner Profile - MS
/SAPHT/DRMR3DR	DRM R/3 Transactions
/SAPHT/DRMR3MS	DRM R/3 Transactions
/SAPHT/DRMRL_C	DRM: Rules
/SAPHT/DRMRL11	Condition create
/SAPHT/DRMRL12	change condition
/SAPHT/DRMRL13	Display Condition
/SAPHT/DRMRLAS	Access sequences: Cross-selling
/SAPHT/DRMRLC1	Create Condition Table (DRM Rule)
/SAPHT/DRMRLC2	Change Condition Table (DRM Rule)
/SAPHT/DRMRLC3	Display Condition Table (DRM Rule)
/SAPHT/DRMRLCA	DRM Rule: V_T681F for W H1
/SAPHT/DRMRLCT	DRM Rule: V_T685 for W H1
/SAPHT/DRMRLDB	RLDB Maintenance
/SAPHT/DRMRLH1CR	DRM: Complex Rule definition
/SAPHT/DRMRLH1CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH1SC	DRM: Schema definition
/SAPHT/DRMRLH1SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH1SR	DRM: Simple Rule definition
/SAPHT/DRMRLH2CR	DRM: Complex Rule definition
/SAPHT/DRMRLH2CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH2SC	DRM: Schema definition
/SAPHT/DRMRLH2SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH2SR	DRM: Simple Rule definition
/SAPHT/DRMRLH3CR	DRM: Complex Rule definition
/SAPHT/DRMRLH3CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH3SC	DRM: Schema definition
/SAPHT/DRMRLH3SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH3SR	DRM: Simple Rule definition
/SAPHT/DRMRLH4CR	DRM: Complex Rule definition
/SAPHT/DRMRLH4CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH4SC	DRM: Schema definition
/SAPHT/DRMRLH4SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH4SR	DRM: Simple Rule definition
/SAPHT/DRMRLH5A	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5B	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH5CR	DRM: Complex Rule definition
/SAPHT/DRMRLH5CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH5SC	DRM: Schema definition
/SAPHT/DRMRLH5SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH5SR	DRM: Simple Rule definition
/SAPHT/DRMRLH6A	DRM: Assign Rule to Partner Profile
/SAPHT/DRMRLH6CR	DRM: Complex Rule definition
/SAPHT/DRMRLH6CSR	DRM: Complex Schema Relation
/SAPHT/DRMRLH6SC	DRM: Schema definition
/SAPHT/DRMRLH6SCR	DRM: Simple Complex Relation
/SAPHT/DRMRLH6SR	DRM: Simple Rule definition
/SAPHT/DRMRLPR	Conditions: Procedure for W H1
/SAPHT/DRMRUH111	Condition create
/SAPHT/DRMRUH112	change condition
/SAPHT/DRMRUH113	Display Condition
/SAPHT/DRMRUH1AS	Access sequences: DRM Sample Rules
/SAPHT/DRMRUH1C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH1C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH1C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH1CA	DRM Rule: V_T681F for W H1
/SAPHT/DRMRUH1CT	DRM Rule: V_T685 for W H1
/SAPHT/DRMRUH1PR	Conditions: Procedure for W H1
/SAPHT/DRMRUH311	Condition create
/SAPHT/DRMRUH312	change condition
/SAPHT/DRMRUH313	Display Condition
/SAPHT/DRMRUH3AS	Access sequences: DRM PP Rules
/SAPHT/DRMRUH3C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH3C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH3C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH3CA	DRM Rule: V_T681F for W H3
/SAPHT/DRMRUH3CT	DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH3PR	Conditions: Procedure for W H3
/SAPHT/DRMRUH411	Condition create
/SAPHT/DRMRUH412	change condition
/SAPHT/DRMRUH413	Display Condition
/SAPHT/DRMRUH4AS	Access sequences: DRM PP Rules
/SAPHT/DRMRUH4C1	Create Condition Table (DRM Rule)
/SAPHT/DRMRUH4C2	Change Condition Table (DRM Rule)
/SAPHT/DRMRUH4C3	Display Condition Table (DRM Rule)
/SAPHT/DRMRUH4CA	DRM PP Rules: V_T681F for W H1
/SAPHT/DRMRUH4CT	DRM Rule: V_T685 for W H3
/SAPHT/DRMRUH4PR	Conditions: Procedure for W H3
/SAPHT/DRMSLSROUT	DRM Sales Report - 867 Outbound
/SAPHT/DRMSMMS	DRM Samples
/SAPHT/DRMSTGDR	DRM Staging Area
/SAPHT/DRMSTGMS	DRM Staging Area
/SAPHT/DRMTXRPT	Transmission Report
/SAPHT/DRMXMRPT	Transmission Report

SAP tcodes

Table Name	Description
/SAPHT/MESCL30	Batch Characteristic Search
/SAPHT/MESZMLG	Batch Genealogy
/SAPHT/MESZPRM	Formula parameter dynamic generation
/SAPHT/SPCZQ02	QM: SPC Review Control Chart.

SAP Manufacturing Execution System tcodes

Table Name	Description
/SAPHT/MESCL30	Batch Characteristic Search
/SAPHT/MESZMLG	Batch Genealogy
/SAPHT/MESZPRM	Formula parameter dynamic generation
/SAPHT/SPCZQ02	QM: SPC Review Control Chart.

SAP Software Management tcodes

Table Name	Description
OCFV	Organizational area restrictions

SAP tcodes

Table Name	Description
/SAPHT/SW_TVAKZ	Contract availability customizing
OCPP	GG Price Protection by Sales Org.

SAP Contract Management tcodes

Table Name	Description
/SAPHT/SW_TVAKZ	Contract availability customizing
OCPP	GG Price Protection by Sales Org.

SAP Installed Base Management tcodes

Table Name	Description
PASW	Partner Inheritance Switch

SAP tcodes

Table Name	Description
IQSP	Split software license
OVCH	Version Change: Listing
VBSY	Billing Plan Synchronization

SAP Software License Management tcodes

Table Name	Description
IQSP	Split software license
OVCH	Version Change: Listing
VBSY	Billing Plan Synchronization

SAP tcodes

Table Name	Description
OK29	Maintain SMP profile/variant
OK31	Execute SMP profile/variant
OK32	SMP order due list
OK34	Define push-article
OK36	SMP Log
VSM4	Assign rejection codes to SMP doc.

SAP Software Maintenance Processing tcodes

Table Name	Description
OK29	Maintain SMP profile/variant
OK31	Execute SMP profile/variant
OK32	SMP order due list
OK34	Define push-article
OK36	SMP Log
VSM4	Assign rejection codes to SMP doc.

SAP SAP Media tcodes

Table Name	Description
EK_M100	Defaults for Payment Medium ID
ISMCA00	Account Assgt for Main Transaction
ISMCA01	Account Assgt for Sub-Transaction
ISMCA03	Derive Transaction from IS-M
ISMCA04	Derive Document Type from IS-M
ISMCA05	Derive Document Type from IS-M
ISMCA06	Derive Document Type from IS-M
ISMCA07	Derive Document Type from IS-M
ISMCA08	Control Incoming Payment for Subs
ISMCA10	Default Settgs for IS-M Acct Display
ISMCA700	Record Doc. Type for Revenue Accrual
J&00	IS-M: Views/Clusters for Cond.Tech
J&S0	IS-M: Create Output
J&S1	IS-M: Create Output w/Reference
J&S2	IS-M: Change Output
J&S3	IS-M: Display Output
J/43	Create cond.table for comm.settlemt
J/44	Change cond.table for comm.settlemt
J/45	Display cond.table for comm.settlemt
J/63	Create cond.table for HDel.settlemt
J/64	Change cond.table for HDel.settlemt
J/65	Display cond.table for HDel.settlemt
J/72	IS-M: Output processing from NAST
J/73	Message Overview
J/H1	Create pricing report COA scale
J/H2	Change pricing report COA scale
J/H3	Display pricing report COA scale
J/H4	Execute pricing report COA scale
J/H5	Create Condition List Prices JA
J/H6	Change Condition List Prices JA
J/H7	Display Condition List Prices
J/H8	IS-M: Execute Condition List JA
J/LA	Create Condition List
J/LB	Change Condition List
J/LC	Display Condition List
J/LD	Execute Condition List
J/LE	IS-M/SD: Create Pr.Report- Post.Chrg
J/LF	IS-M: Change Pr.Report f.Post.Sett
J/LG	IS-M/SD: Display Pr.Rept f.Post.Chgs
J/LH	IS-M: Pr.Report for Postal Charges
J/P0	Create cond.table for postal settlmt
J/P1	Change cond.table f.postal settlemt
J/P2	Display cond.table f.postal settlemt
J_03	Cond.Table: Create (Sales Price)
J_04	Cond.Table: Change (Sales Price)
J_05	Cond.Table: Display (Sales Price)
J_DEV2	IS-M: Dev
J-01	Update Maintenance for MDIS
J-02	Std Analyses Std Settings MDIS
J-03	Media Info System: Mtn.Requirements
J-04	Media Info System: Maintain Formulas
J-05	MDIS: Overview of Field Catalogs
J1S!	IS-M: CH/F: VAT Payment Types
J1S$	IS-M: CH: WEMF-Spec. Cat.Processing
J1S(	IS-M: CH: PTT Settlement Check
J1S)	IS-M: CH: Daily WEMF Update
J1S/	IS-M: CH: Weight Groups for Post Tax
J1S:	IS-M: CH/V: PCode-Prod.Seq.Assignmt
J1S?	IS-M: CH/F: Monthly Sales Tax List
J1S[	IS-M: CH: Monthly WEMF Update
J1S]	IS-M: CH: Annual WEMF Update
J1S+	IS-M: CH/L: Item Cat.f.PTT Settlemt
J1S<	IS-M: CH/V: Manual ZEBU CH Version
J1S=	IS-M: CH: Spec.Category Default
J1S0	IS-M: Interm.Dataset for Postal Upgr
J1S1	IS-M: CH/S: Basic Postal Codes
J1S2	IS-M: CH/S: Preposition Code
J1S4	Create Operating System Files
J1S5	IS-M: CH/S: Conversion Processing
J1S6	IS-M: CH/F: Maintain Dunning Levels
J1S7	IS-M: CH/S: Customer-Spec.Streets
J1S8	IS-M: CH/J: Retail Return Assignmts
J1S9	IS-M: CH/V: Max.Weight for Postman
J1SA	IS-M: CH/V: Maint.PCd-ProdSeq.Assgt
J1SAVER	IS-M: Print Postal Dispatch List
J1SB	IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
J1SC	IS-M: CH/V: Maintain ZEBU Data
J1SD	IS-M: CH/V: Display ZEBU Data
J1SE	IS-M: CH/F: Format POR Data
J1SF	IS-M: CH/F: POR Billing Doc.Release
J1SG	IS-M: CH/F: LSV Billing Doc.Release
J1SI	IS-M: CH/F: Dunning Run
J1SJ	IS-M: CH/S: Prepare PCode Data
J1SK	IS-M: CH/V: Display Prod.Sequence
J1SL	IS-M: CH/S: DMK Dummy Entry CH
J1SM	IS-M: CH/S: Change PCode Data
J1SN	IS-M: CH/S: Prepare Carrier Data
J1SNB	Data Transfer: Carriers
J1SNO	Data Transfer: City
J1SNP	Data Transfer: Postal Code
J1SNS	Data Transfer: Streets
J1SO	IS-M: CH/V: Display Prod.Sequence
J1SP	IS-M: CH/S: Change Street Data
J1SPTAX00	IS-M: CH: Edition Data Postal Tax
J1SPTAX01	IS-M: Postal Charge Forecast CH
J1SPTAX02	IS-M: Postal Charge Reporting CH
J1SPTAXL	IS-M: CH: Country Grp. f.Postal Tax
J1SPTAXREPAUL	IS-MSD-CH/S: Postal Charge Rept List
J1SPTAXZ	IS-M: CH: Ctry Grp.Asgt for Post Tax
J1SPUP	Maintenance View J_1SVPUPBESTAND
J1SQ	IS-M: CH/S: Change Carrier Data
J1SR	IS-M: CH/V: ZEBU Setup Part 1
J1SS	IS-M: CH/V: ZEBU Setup Part 2
J1SSUP	Maintenance View J_1SVSUPBESTAND
J1ST	IS-M: CH/V: Check Program ZEBU CH
J1SU	IS-M: CH/V: Copy ZEBU Variant
J1SV	IS-M: CH/S: Postal Charge Reporting
J1SW	Number Plan for PPacking and Sacking
J1SX	IS-M: CH/S: Num.Range.Maint.J_1S_ORT
J1SY	IS-M: CH/V: Foreign PPack Addresses
J-20	MDIS: Update Settings
J-31	IS-M: Access Std Analyses for MDIS
J-33	IS-M: Var.Std Analyses - User MDIS
J-34	IS-M: Perform Eval.of Info System
J-35	IS-M: Create Eval.of Info System
J-36	IS-M: Change Eval.of Info System
J-37	IS-M: Display Eval.of Info System
J-38	IS-M: Create Evaluation Structure
J-39	IS-M: Change Evaluation Structure
J-40	IS-M: Display Evaluation Structure
J-50	IS-M: Exception Analysis MDIS
J-61	IS-M: Create Selection Version MDIS
J-62	IS-M: Change Selection Version MDIS
J-63	IS-M: Display selection version MDIS
J-64	IS-M: Sel.Vers.: Schedule Job MDIS
J-6A	IS-M: Selection Version Tree MDIS
J-6B	IS-M: User-Spec.Sel.Vers.Tree MDIS
J-A1	IS-M/SD: Customer Anal. - Selection
J-A4	IS-M/SD: Sales Off.Anal. - Selection
J-A7	IS-M/SD: Product Anal. - Selection
J-AA	IS-M/SD: Site/Ctry Anal. -Selection
J-AD	IS-M/SD: Sales Agent Anal. - Sel.
J-AG	IS-M/SD: Promotion Anal. - Selection
J-AJ	IS-M/SD: AR Cat.Analysis - Selection
J-AM	IS-M/SD: Carrier Route Anal.-Sel.
JBW_AM_COA_1	IS-M: Determine BW Classificat.Again
JBW_AM_COA_2	IS-M: Unload Contracts from BW
J-C1	IS-M/SD: Std Settgs f.Customer Anal.
J-C2	IS-M/SD: Std.Sett.f.Sales Off.Anal.
J-C3	IS-M/SD: Std.Sett.f.Product Analysis
J-C4	IS-M/SD: Std.Sett.f.Site/Ctry Anal.
J-C5	IS-M/SD: Std.Sett.for Sales Ag.Anal.
J-C6	IS-M/SD: Std.Sett.for Prom.Analysis
J-C7	IS-M/SD: AR Category Statistics
J-C8	IS-M/SD: Std.Sett.f.Carr.Route Anal
JC9A	IS-M: Condition Master Data
JC9B	IS-M: Condition Master Data - Sales
JC9C	IS-M: Condition Master Data
JC9D	IS-M: Condition Master Data
JCIC_INWAIT_POPUP	"IS-M: CIC
JCP4	IS-M: Master Data f.Postal Charges
JCR0	"IS-M/SD: Postal Charges
JCR1	"IS-M/SD:Postal Charges
JCR2	IS-M/SD: Extract Postal Charges
JCS0	IS-M: Create Condition
JCS1	IS-M: Create Condition w/Reference
JCS2	IS-M: Change Condition
JCS3	IS-M: Display Condition
JD01	IS-M: Create Gen.Rule for Edition
JD02	IS-M: Change Gen.Rule for Edition
JD03	IS-M: Display Gen.Rule for Edition
JD04	IS-M: Create Gen.Rule f.Truck Route
JD05	IS-M: Change Gen.Rule f.Truck Route
JD06	IS-M: Display Gen.Rule f.Truck Route
JD10	IS-M: Create Ad Pre-Prt.(Fast Entry)
JD11	IS-M: Change Ad Pre-Prt.(Fast Entry)
JD12	IS-M: Display Ad Pre-Prt.(Fast Ent.)
JD20	IS-M: Create Gen.Rule for Media Prod
JD21	IS-M: Change Gen.Rule for Media Prod
JD22	IS-M: Display Gen.Rule for Med.Prod.
JD31	IS-M: Create Publication
JD32	IS-M: Change Publication
JD33	IS-M: Display Publication
JD34	Create Edition
JD35	Change Edition
JD36	Display Edition
JD37	IS-M: Create Issue
JD38	IS-M: Change Issue
JD39	IS-M: Display Issue
JD40	IS-M: Coll.Processing of Issues
JD41	IS-M: Collective Issue Display
JD42	Automatic Issue Generation
JD43	Issue Numbering
JD44	IS-M: Coll.Issue Proc.for Pub.Date
JD45	Move Publication Date of Issue
JD46	Log: Move Issue Publication Date
JD51	IS-M: Edit Edition Gen.Triggers
JD52	IS-M: Display Edition Gen.Triggers
JD55	IS-M: Create Issue Archiving
JD56	IS-M: Delete Issue Archiving
JD57	IS-M: Reload Issue Archiving
JD58	IS-M: Management of Issue Archiving
JD70	IS-M: Arrival Times of TP Objects
JD71	IS-M: Editions of Publications
JD72	IS-M: Displ.Edition Publ.Calendar
JD73	IS-M: Edition Overview
JD74	IS-M: Overview of Issue Weights
JD75	IS-M: Issue Overview
JD76	IS-M: Display Ad Pre-Print Pub.Cal.
JD77	IS-M: Ad Pre-Print Overview
JD81	IS-M: Edit Bundling Rule
JD82	IS-M: Display Bundling Rule
JD83	IS-M: Maintain Edit.Bundling Group
JD84	IS-M: Display Edition Bundling Group
JD85	IS-M: List Editions in Bundling Grp
JD86	IS-M: Maintain Edit.Bundling Group
JD87	IS-M: Display Edition Packing Group
JDMPS0	IS-M: Edit Media Product Master Data
JDMPS1	IS-M: Display Media Prod.Master Data
JDPOST01	Edition Postal Data
JF_ITALY_VAT_01	Setting for VAT Reporting
JF_ITALY_VAT_02	VAT Reporting - Italy
JF01	IS-M/SD: Create Billing Document
JF02	IS-M: Change Billing Document
JF03	IS-M: Display Billing Document
JF04	IS-M: Create Billing Document
JF05	Create Billing Interface
JF06	IS-M: Billing Logs
JF07	Simulate Billing Interface
J-F1	IS-M/SD: Reorg.LIS Data f.Sales Ord.
JF11	IS-M: Reverse Billing Document
JF12	IS-M: Reverse Coll. Billing Run
J-F2	IS-M/SD: Reorg.LIS Data for CorrOrd.
JF2A	IS-M: Reorg.Billg Index aft.Canc.
JF2B	IS-M: Tfer Postings Bef.STax Reg.
J-F3	IS-M/SD: Update LIS Delivery Data
J-F4	IS-M/SD: Reorg.LIS Data for Billing
JF61	List of Open Items and Balance
JF87	IS-M/SD: Create Rev.Acct Det.Table
JF88	IS-M/SD: Change Rev.Acct Det.Table
JF89	IS-M/SD:Display Rev.Acct Det.Table
J-FA	IS-M/SD: LIS Upd.Simul.f.Sales Order
JFAF	IS-M: Billing Document Check List
J-FB	IS-M/SD: LIS Update Sim.Corr.Order
JFB2	IS-M: Data Transfer f.Bank Return
JFB3	IS-M: Reconc.List for Bank Return
JFB4	IS-M: Ords fr.Bank Rtns for Change
JFB5	IS-M: Ref.Transfer of Bank Returns
JFBF	IS-M: Billing Document Flow
JFBS	IS-M: Bank Returns by Return Reason
JFBT	IS-M: Payment Medium Germany
J-FC	IS-M/SD: LIS Update Sim.for Delivery
JFCA	IS-M/SD: Billing Doc.Authorization
JFCB	Check Payment Cards Before Billing
JFCC	Checking Log for Payment Cards
JFCO	Issue - Addit. Account Assignment
JFCO_PVA	Edition - Additional Account Assgmt
J-FD	IS-M/SD: LIS Update Sim.for Billing
JFF1	Maintain number range: ISP_FIBU
JFFB	Doc.According to Billing Cond.Types
JFFI	FI Journal for Revenue Posting/Dist.
JFJOURNREVPER	Posting Journal for Per. Rev. Accr.
J-FL	IS-M/SD: Reorg.LIS Data for Delivery
JFLI	IS-M/SD: List Billing Documents
JFNF	Set Up Indexes
JFNL	Non-Billed Deliveries
JFP2	Billing Docs not Transfd to RF/FI
JFP3	Collective Proc./Transfer Assignment
JFRA	Posting Journal for Revenue Accrual
JFRE	IS-M: Revenue Distribution Journal
JFREVENUECOCKPIT	Revenue Accrual Cockpit
JFRJ	IS-M: Outgoing Invoice Journal
JFRT	Orders Not Billed
JFSI	IS-M/SD: Simulate Billing
JFSU	IS-M: Information on Coll.Proc.
JFT1	Individual Transfer to FI
JFT2	Collective Transfer to FI
JFT3	IS-M/SD: Payment Card Transfer
JFT4	Collection Transfer for Billing
JFT5	IS-M/SD: Bank Returns Transfer
JFT6	IS-M/SD: Transfer Revenue Distrib.
JFTA	IS-M/SD: Call Up Individual Transfer
JFTB	IS-M/SD: Call Up Collective Transfer
JFTC	IS-M/SD: Call Up Field Coll.Transfer
JFTD	IS-M/SD: Access Bank Rtns.Transfer
JFTE	IS-M/SD: Access Revenue Accrual
JFTH	IS-M/SD: Data Transfer to HR
J-FU	IS-M/SD: Indicator Delivery Updated
JFU1	Individual Transfer to FI
JFU2	Collective Transfer to FI
JFU3	IS-M/SD: Bank Returns Transfer
JFU4	Collection Transfer for Billing
JFUV	Transfer Issue to Financial Accounts
JFVL	Open Issue Account Assignments
JG01	IS-M: Create General Bus.Partner
JG02	IS-M: Change General Bus.Partner
JG03	IS-M: Display General Bus.Partner
JG07	IS-M/SD: Create Carrier
JG08	IS-M/SD: Change Carrier
JG09	IS-M/SD: Display Carrier
JG10	IS-M/SD: Create Service Company
JG11	IS-M/SD: Change Service Company
JG12	IS-M/SD: Display Service Company
JG16	IS-M/SD: Create Sales Customer
JG17	IS-M/SD: Change Sales Customer
JG18	IS-M/SD: Display Sales Customer
JG19	IS-M/SD: Create Retailer
JG20	IS-M/SD: Change Retailer
JG21	IS-M/SD: Display Retailer
JG34	IS-M/SD: Create Commission Recipient
JG35	IS-M/SD: Change Commission Recipient
JG36	IS-M/SD: Display Commission Recipt
JG40	IS-M/SD: Create Field Collector
JG41	IS-M/SD: Change Field Collector
JG42	IS-M/SD: Display Field Collector
JG43	IS-M/SD: Create Researcher
JG44	IS-M/SD: Change Researcher
JG45	IS-M/SD: Display Researcher
JG49	IS-M/SD: Create Forwarding Agent
JG50	IS-M/SD: Change Forwarding Agent
JG51	IS-M/SD: Display Forwarding Agent
JG55	IS-M/SD: Create Postal Data
JG56	IS-M/SD: Change Postal Data
JG57	IS-M/SD: Display Postal Data
JG58	IS-M/SD: Create Sales Cust.(Central)
JG59	IS-M/SD: Change Sales Cust.(Central)
JG60	IS-M/SD: Display Sales Cust.(Cent.)
JG61	IS-M/SD: Create Retailer (Central)
JG62	IS-M/SD: Change Retailer (Central)
JG63	IS-M/SD: Display Retailer (Central)
JG90	IS-M: Block Order/Bill.Doc. - Change
JG91	IS-M: Block Order/Bill.Doc.-Display
JG92	IS-M: Block Roles - Change
JG93	IS-M: Block Roles - Display
JG94	IS-M: Change BP Deletion Flags
JG95	IS-M: Display BP Deletion Flags
JGA0	IS-M: Maintain Address Management
JGA1	IS-MP: Display Address Management
JGA2	IS-M: Maintain Business Partner Asgt
JGA3	IS-M: Display Bus.Partner Assignment
JGA4	IS-M: Maintain Address Print Formats
JGA6	IS-M:Maint.AddPrintFormat-Env.Assgmt
JGA8	IS-M: Address Recording
JGA9	IS-M/SD: Add.Change -> Check Orders
JGAD	IS-M: Determine Address Duplicates
JGAE	IS-M: Determine Jurisdiction Code
JGAF	IS-M: BP Log in Non-SAP System
JGAS	IS-M: Screen Mod.for SD BP Transacs
JGB3	IS-M: Add.Synch. IS-M -> Standard
JGB4	IS-M: Add.Synch. IS-M -> Non-SAP
JGB5	IS-M: Transfer Customers on Hand
JGB6	IS-M: BTCI Session BP Data Transfer
JGB7	IS-M: Synch.bank conn. IS-M->FI
JGB8	IS-M: Bank con.synchronization log
JGBA	IS-M: Transfer Bank Data
JGBD	IS-M: Bank data changes
JGBDC1	Change Bank Number in Bank Details
JGBDC2	Bank Details Change: Create File
JGBDC3	Bank Details Change: Read File
JGBP_CHANGE	IS-M: Change Business Partner
JGBP_SHOW	IS-M: Display Business Partner
JGCL	IS-M: BP Classification
JGKS	IS-M: Sales Summary
JGR1	IS-M/SD: SC Employee Turnover
JGR2	IS-M: Service Company Employees
JGR3	IS-M: Overview of Fwding Agents
JGV3	IS-M: Maintain Lost Time for SC EE
JGV4	IS-M: Display Lost Time for SC EE
JGV7	IS-M: Maintain Employment Relnship
JGV8	IS-M: Display Employment Relnship
JGWWWIU1	IS-M: Create Internet User
JGWWWIU2	IS-M: Change Acc.Data for Int.User
JGZ0	Check SAP BP Customizing
JGZ1	IS-M: Create Customer
JGZ2	IS-M: Change Customer
JGZ20	IS-M: Create Sales Customer
JGZ21	IS-M: Change Sales Customer
JGZ22	IS-M: Display Sales Customer
JGZ23	IS-M: Create Retailer
JGZ24	IS-M: Change Retailer
JGZ25	IS-M: Display Retailer
JGZ3	IS-M: Create Vendor
JGZ30	IS-M: Create Service Company
JGZ31	IS-M: Change Service Company
JGZ32	IS-M: Display Service Company
JGZ33	IS-M: Create Carrier
JGZ34	IS-M: Change Carrier
JGZ35	IS-M: Display Carrier
JGZ36	IS-M: Create Researcher
JGZ37	IS-M: Change Researcher
JGZ38	IS-M: Display Researcher
JGZ39	IS-M: Create Field Collector
JGZ4	IS-M: Change Vendor
JGZ40	IS-M: Change Field Collector
JGZ41	IS-M: Display Field Collector
JGZ42	IS-M: Create Commission Recipient
JGZ43	IS-M: Change Commission Recipient
JGZ44	IS-M: Display Commission Recipient
JGZ50	IS-M: Create Publisher
JGZ51	IS-M: Change Publisher
JGZ52	IS-M: Display Publisher
JGZ60	IS-M: Create Media Customer
JGZ61	IS-M: Change Media Customer
JGZ62	IS-M: Display Media Customer
JGZ70	IS-M: Create Media Sales Agent
JGZ71	IS-M: Change Media Sales Agent
JGZ72	IS-M: Display Media Sales Agent
JGZ90	IS-M: Create Household
JGZ91	IS-M: Change Household
JGZ92	IS-M: Display Household
JH_COPY_FUNC_CALL	IS-M: Access Copying Function
JH_P	Maintain Print Parameters
JH00	IS-M: Condition Refs Check List
JH01	IS-M: Condition Refs Check List
JH51	Display UM for pricing
JH52	Design Ad Type: Admissibility
JH53	General Ad Type: Admissibility
JH54	UM for Ads & Pricing (Display)
JH55	Ad Type Design Admissibility (Displ)
JH56	General Ad Type Admissibility(Displ)
JH57	BU Grouping for Ad Type Admissibilty
JH60	Generate schedule lines
JH61	Display generation period
JH62	Item list according to date type
JH64	Status/char.attributes for item
JH65	Data transfer for new orders
JH66	Data transfer for old orders
JH67	Data transfer for COAs
JH68	Status/char.attributes bill.dataset
JH69	Status/Char.Attributes S.Line/Ad Spc
JH70	Status/Char.Attributes for AI SLine
JH72	Status/char.attributes for com.SLine
JH73	Status/Char.Attribute DT Sched.Line
JH75	Manual on-screen mark up check
JH76	Data trans.for new commercial orders
JH77	Status/Char.Attributes S.Line/Ad Spc
JH78	Return Actual Online Data Manually
JH84	Grouping for Fixed Spaces Planning
JH85	Fixed spaces capacity
JH86	Date-spec. capacity for fixed spaces
JH89	IS-M/AM: Order Transfer to TS Online
JH91	Create Conditions
JH92	Create conditions using template
JH93	Change Conditions
JH94	Display Conditions
JH99	Order transfer from emerg.sys.ACCESS
JHA1	IS-M/AM: Create Order
JHA1N	IS-M/AM: Create Order
JHA1X	IS-M/AM: Create Order
JHA2	IS-M/AM: Change Order
JHA2N	IS-M/AM: Change Order
JHA2X	IS-M/AM: Change Order
JHA3	IS-M/AM: Display Order
JHA3N	IS-M/AM: Display Order
JHA3X	IS-M/AM: Display Order
JHA4	IS-M: Maintain Fast Entry
JHA6	IS-M/AM: Central Access
JHA7	Advertisement orders 1
JHA8	Business partner usage
JHAD	IS-M: Positioning Information
JHAE	IS-M: Error List for Tech.System
JHAF	IS-M: Todo List for Technical System
JHAG	Cam.rdy cpy with past reminder date
JHAH	IS-M: Payment Cards: Authorization
JHAI	IS-M/AM: Credit Check for Orders
JHAJ	Payment Cards:Coll.Process.Overview
JHAK	Credit Mgmt: Coll.Process.Overview
JHAORDER_OBJ_CHANGE	IS-M: Display Order
JHAORDER_OBJ_SHOW	IS-M: Display Order
JHAP	IS-M/AM Order Update Collective Log
JHAVM_REGEN	IS-M: Generate New AM Order Items
JHAVMA	IS-M/AM: Update Orders
JHAW	IS-M/AM: IAC Enter Classified Ad
JHAW_ADMIN	IS-M/AM: IAC Classified Ads Adminis.
JHAW_WEBEDITOR	IS-M/AM: Web Editor Test Transaction
JHB1	IS-M: Ad Insert Planning
JHB10	IS-M/AM: Online Planning
JHB2	IS-M: Commercial Planning
JHB3	IS-M: Commercial Planning Export
JHB4	IS-M/AM: Fixed Spaces Planning
JHB4_IAC	IS-M/AM: IAC Display Free Spaces
JHB5	IS-M/AM: Local Windows Planning
JHB6	IS-M: Display BU Hierarchy
JHB7	IS-M: Change BU Hierarchy
JHB9	IS-M: M/AM Order Qty <> M/SD Del.Qty
JHBA	Cond.Maint.Using Index: Display JC
JHBB	Cond.Maint.Via Index: Create JC
JHBC	Cond.Maint.Using Index: Display JE
JHBD	Cond.Maint.Using Index: Create JE
JHBE	Cond.Maint.Using Index: Change JC
JHBO	Cond.Maint.Using Index: Change JE
JHBW	IS-M: AI Site Data Assignment List
JHC1	Contact Conversion
JHC2	Maintain positioning factor
JHCA	Archive
JHCB	Archive
JHCNTENT_REP_CALL	IS-M: Access Report With Variant
JHCP_CHANGE	Change Contact Person
JHCP_CONV	Media Contact: Convert Order/Contrct
JHCP_CONV_CAS	Media CP: Sales Support Conversion
JHCP_CONV_CAS_INDX	Media CP: CAS/INDX Conversion
JHCP_DISPLAY	Display Contact Person
JHD1	Create Condition Records (JA)
JHD2	Change Condition Records (JA)
JHD3	Display Condition Records (JA)
JHD4	Create Condition Records (JB)
JHD5	Change Condition Records (JB)
JHD6	Display Condition Records (JB)
JHD7	IS-M: Create Condition Table (JD)
JHD8	IS-M: Change Condition Table (JD)
JHD9	IS-M: Display Condition Table (JD)
JHDA	Create Condition List Prices JC
JHDB	IS-M: Change Cond.List Prices JC
JHDC	IS-M: Display Cond.List Prices JC
JHDD	IS-M: Execute Condition List JC
JHDE	IS-M: Create Cond.List Prices JE
JHDF	IS-M: Change Cond.List Prices JE
JHDG	IS-M: Display Cond.List Prices JE
JHDH	IS-M: Execute Condition List JE
JHE0	Account Determination: Display Table
JHE1	Account Determination: Create Table
JHE2	Account Determination: Change Table
JHE7	Dynam.cond.maint.f.pricng for c.ord.
JHEB	Account Determination: Create Table
JHEC	Account Determination: Change Table
JHED	Account Determination: Display Table
JHEF1	Sales Volume Proof Media Partnership
JHEF2	IS-M: VBOX Restructure
JHEM	IS-M: Create Media Partnership
JHEM1	IS-M: Create Media Partnership
JHEN	IS-M: Change Media Partnership
JHEO	IS-M: Display Media Partnership
JHEOBA	IS-M/AM: Update Revenue Object Docs
JHEOBA_RRREL	IS-M/AM: Convert Orders for ROD
JHF1	IS-M/AM: Create Billing Document
JHF2	IS-M/AM: Change Billing Document
JHF3	IS-M/AM: Display Billing Document
JHF7	IS-M/AM: Collective Billing Run
JHF8	IS-M/AM: Reverse Bill.Coll.Processng
JHF9	IS-M: Contract Settlement
JHFA	Coll.Proc.Contract Settlement Log
JHFB	IS-M/AM: Billing Overview
JHFC	IS-M/AM: Release to Accounting
JHFD	Billing Document Reversal BCat-Ind.
JHFE	IS-M/AM: Revenue Distribution
JHFK	IS-M: Cntrct Settlement Billing Doc.
JHFL	IS-M/AM: Bill.Log for Cntrct Sttlmnt
JHFP	IS-M/AM: Overview Coll.Billing Run
JHFR	IS-M/AM: Individual Release (Dialog)
JHFS	IS-M/AM: Billing - Ind.Reversal
JHFT	IS-M: General Receivables Charge-Off
JHFU	IS-M/AM: Release Customer Accounting
JHG1	Create Condition Table (JC)
JHG2	Change Condition Table (JC)
JHG3	Display Condition Table (JC)
JHGP	IS-M/AM: Overview Coll.Billing Run
JHGR	IS-M/AM: Individual Release (Dialog)
JHGS	IS-M/AM: CSetBill. Reverse Dialog
JHGT	IS-M: Charge Off Contract Settlement
JHH1	IS-M: Display Revenue Object Doc.
JHINSSERT_DET	Enter Series Determ.Rule Parameters
JHK1	IS-M: Pricing Proc.Det.for Pricing
JHK4	Activate Condition Index
JHK8	Condition table: Change index (JA)
JHK9	Reorganize condition indexes
JHKD	Condition table: Change index (JC)
JHKE	Condition table: Change index (JE)
JHKH	Reorganize condition indexes
JHKI	Reorganize condition indices JE
JHKJ	Condition table: Change index (JD)
JHKL	IS-M/AM: Sales Activity List
JHKM	Cond.maint.using index: Create
JHKN	Cond.maint.using index: Change
JHKO	Cond.maint.using index: Display
JHKP	Define campaigns
JHKR	Reorganize condition indices JE
JHKS	Cond.maint.using index: Create JA
JHKS2	Cond.Maint.Using Index: Create JD
JHKT	Reorganize condition indices JD
JHKU	Cond.Maint.Using Index: Change JA
JHKU2	Cond.Maint.Using Index: Change JD
JHKX	Cond.maint.using index: Display JA
JHKX2	Cond.Maint.Using Index: Display JD
JHM0	IS-M/AM: Interface Records Contents
JHM1	IS-M/AM: Data Generat.for New Order
JHM2	IS-M/AM: Generate Contract Data
JHM3	IS-M/AM: Data Gen.for Legacy Order
JHM4	File Check for Order Migration
JHN1	IS-M: Create Condition Table (JK)
JHN2	IS-M: Change Condition Table (JK)
JHN2JM	IS-M: Change Condition Table (JK)
JHN3	IS-M: Display Condition Table (JK)
JHN4	IS-M: Create Condition Records (JK)
JHN5	IS-M: Change Condition Records (JK)
JHN6	IS-M: Display Condition Records (JK)
JHO2	IS-M: Change Responses
JHO3	IS-M: Display Responses
JHO4	Number range maintenance: ISP_CHINR
JHO5	Display Box No.Resubmission Date
JHP1	IS-M: Create Sales Agent Settlement
JHP2	IS-M: Change Sales Agent Settlement
JHP3	IS-M: Display Sales Agent Settlement
JHP7	IS-M: SlsAgent Settlement Coll.Proc.
JHP8	IS-M/AM: Reverse Coll.SlsAgnt Sett.
JHPA	Account Determination: Create Table
JHPB	Account Determination: Change Table
JHPC	Account Determination: Display Table
JHPP	IS-M/AM Evaluate Sls Agent Coll.Proc
JHPR	IS-M/AM: Individual Release (Dialog)
JHPS	IS-M:Ind.Vendor Bill.Doc.Reversal
JHPU	IS-M/AM: Release Vendor Documents
JHR1	IS-M/AM: Create Final Settlement
JHR2	IS-M/AM: Change Settlement
JHR3	IS-M/AM: Display Settlement
JHR4	IS-M/AM: Settlements List
JHR5	IS-M/AM: Create Interim Settlement
JHR6	IS-M: Alt.Payer in Contract Settlemt
JHRE	IS-M: Complaints List
JHSA	Evaluate Collective Processing Run
JHSP	IS-M: Collective Processing Log
JHSR	IS-M/AM: Reorganize Coll.Processing
JHT1	Create Condition Table (JA)
JHT2	IS-M: Change Condition Table (JA)
JHT3	Display Condition Table (JA)
JHT4	Create Condition Table (JC)
JHT5	Change Condition Table (JC)
JHT6	Display Condition Table (JC)
JHTB	IS-M: Create Condition Table (JE)
JHTC	IS-M: Change Condition Table (JE)
JHTD	IS-M: Display Condition Table (JE)
JHV1	IS-M: Create Contract Requirements
JHV2	IS-M: Change Contract Requirement
JHV3	IS-M: Display Contract Requirement
JHV4	Maintain number range: COA
JHV5	IS-M: Maintain Substitute Reqs
JHV6	Overview of Contract Requirements
JHVCATVASTD_SM34	IS-M: Issue Shift: Order Item Pool
JHW0	IS-M: Contract Monitoring
JHW1	IS-M: Create Contract
JHW2	IS-M: Change Contract
JHW3	IS-M: Display Contract
JHW3_IAC	IS-M/AM: Query Contract
JHW4	IS-M: Display BP Hierarchy
JHW5	IS-M: Create External Sales Volume
JHW6	Maintain number range: COA
JHW8	IS-M: Change Contract Billing Doc.
JHW9	IS-M: Display Contract Billing Doc.
JHWA	IS-M: Create Media-Mix Contract
JHWB	IS-M: Change Media-Mix Contract
JHWC	IS-M: Display Media-Mix Contract
JHWD	IS-M: Maintain Media-Mix Packages
JHWE	IS-M: Define No.Range Intervals
JHWF	IS-M: Create Media-Mix Settlement
JHWF1	IS-M: Media-Mix Interim Settlement
JHWF2	IS-M: Media-Mix Final Settlement
JHWG	IS-M: Change Media-Mix Settlement
JHWH	IS-M: Display Media Mix Settlement
JHWI	IS-M: Media-Mix Settlement Coll.Proc
JHWJ	Media-Mix Initial Screen Tree Strct.
JHWL	IS-M: Subsequent Contract Assignment
JHWM	IS-M: Select Assignments
JHWN	IS-M: Subsequent Assignment of BDst
JHWWWTEMP	Edit Order Data from the Internet
JHZ1	IS-M/AM: Number Range Obj.for Order
JI20	IS-M: IVW Audit Report (General)
JI21	IS-M: IVW Audit Rep.for Daily Papers
JI22	IS-M: IVW Audit Report for Magazine
JI30	IS-M: Average Audit Report Qties
JI31	IS-M: Period Comparison of AR Qties
JI32	IS-M: AR Monthly Revenue Accrual
JI33	IS-M: AR Distribution Analysis
JI34	Daily CAR Statistics (w/o Hierarchy)
JI35	CAR Quantity Statement for Period
JI36	IS-M: AR Revenue Accrual per Issue
JI37	IS-M: IVW Revenue Accrual/Month
JI40	Edit PCode Area Evaluation Variants
JI41	Display PCode Area Eval.Variants
JI42	Edit Postal Code Evaluation Areas
JI43	Display Postal Code Evaluation Areas
JI44	Assign Postal Codes to Eval.Areas
JI45	Display PCode-Eval.Area Assignment
JI46	Create Geo.Hierarchy Variant
JI47	Delete Geo.Hierarchy Variant
JIA0	Update Circulation Book for ABC
JIA1	Manage Audit Reports (Period)
JIA2	Delete Circulation Book Records
JIA3	Display ABC Update Log
JIA4	Recompile Returns in Circ.Book
JIAA	IS-M/SD: Circulation Book Overview
JIAUDITREPORT_MPS	IS-M: Evaluate Audit Report for MPM
JIAUDITREPORT_MSD	IS-M: Evaluate Audit Report for MSD
JII0	Update Circulation Book for Audit
JII1	Close/Open IVW Audit Period
JII2	Delete Daily AR Statistics Data
JII3	Update Circulation Book for Audit
JIRECATEGORIZE	IS-M: Recategorize Subscrip. Orders
JISDCIRCCAT	IS-M/SD: Mass Maint.of Aud.Rpt Cat.
JISDSCSDORD	Audit Report Categorization SD Order
JIU1	Change Edition Audit Report Type
J-IX	IS-M/SD: Initialize Gen.LIS Data
JJ/0	IS-M: Maintain Forms
JJ/C	IS-M: Billing Print Parameters
JJ11	Create Conditions
JJ12	Create conditions using template
JJ13	Change Conditions
JJ14	Display Conditions
JJ20	IS-M/AM: Order Archiving
JJ21	IS-M/AM: Order Archiving Order-Del.
JJ23	IS-M: Archiving Order Management
JJ24	IS-M: Display Archive Orders
JJ25	IS-M/AM: Archive Display Full Run
JJ26	IS-M/AM: Archive Order Check
JJ30	IS-M/AM: Billing Archiving
JJ31	Billing Archiving - Billing-Delete
JJ33	IS-M: Billing Archiving Management
JJ34	IS-M: Display Billing Archive
JJ35	IS-M/AM: Archive Display Full Run
JJ36	IS-M/AM: Archive Billing Check
JJ40	IS-M/AM: Contract Archiving
JJ41	IS-M/AM: Contract Archiving Delete
JJ43	IS-M: Archiving Contract Management
JJ44	IS-M: Display Archive Contract
JJ45	IS-M/AM: Archive Display Full Run
JJ46	IS-M/AM: Archive Contract Check
JJ50	IS-M: Display M/AM Address Changes
JJ60	IS-M/AM: Media-Mix Archiving
JJ61	IS-M/AM: Archiving Med-Mix Delete
JJ63	IS-M: Media-Mix Archive Management
JJ64	IS-M/AM: Display Media-Mix Archive
JJ65	IS-M/AM: Archive Display Full Run
JJ66	IS-M/AM: Archive Media-Mix Check
JJA1	IS-M/AM: Create Contact Person
JJA2	IS-M/AM: Change Contact Person
JJA3	IS-M/AM: Display Contact Person
JJA4	IS-M/AM: Number Range Maint. PARTNER
JJADVSLSZ_WEEKDAYS	Define Weekdays for AdvertSalesZones
JJB1	IS-M: Create Booking Unit
JJB2	IS-M: Change Booking Unit
JJB3	IS-M: Display Booking Unit
JJB7	IS-M: Create Date-Specific BU
JJB8	IS-M: Change Date-Specific BU
JJB9	IS-M: Display Date-Specific BU
JJBB	IS-M: Create/Change Date-Specific BU
JJBC	Check BU Completeness
JJBD	Delete Individual booking units
JJBE	IS-M: Display BU Assignments
JJBF	IS-M: M/AM PCirQy <> M/SD Del.Qties
JJBG	IS-M: Copy BU Hierarchies
JJBH	Check BU Hierarchies
JJBI	Check Content Component Master Data
JJBJ	Maintain Alternative Dates
JJBK	CM_BU: Maintain content
JJBL	CM-BU: Maintain Date-Specific Cont.
JJBM	Check BU completeness new
JJBN	Check Booking Unit Content
JJBO	Distribution BU Planned Quantities
JJBO_FPLZ	IS-M: Maintain Online Fixed Spaces
JJBO_KTZHL	IS-M: Maintain Plan.Gross Impressns
JJBO_ZUO	IS-M: Maintain Online Assignments
JJBP	Check production unit content
JJBV	IS-M: Maintain AI BU Variant
JJBW	AI-BU: Maintain Date-Specific Capac.
JJBY	IS-M: Gen. Work Area for BU Hier.
JJBZ	IS-M: AI BU Admissibility
JJC1	IS-M: Ad Insert Processing Type
JJCAMPAIGN_CRM	IS-M: Campaigns With CRM Reference
JJCAMPAIGN_NOCRM	IS-M: Campaigns Without CRM Refernce
JJCP_ACT	IS-M/AM: Activate Contact Person
JJCP_CHANGE	IS-M: Change Contact Person
JJCP_CLA1	CP Class.: Fill JJCPCLASSCONV Table
JJCP_CLA2	CP Class.: Copy Classes
JJCP_CLA3	CP Class.: Copy Classifications
JJCP_CLA4	CP Class.: Delete Classification
JJCP_CONV_FS	Convert Free Subscription
JJCP_CONV_RB	Convert Responsibility
JJCP_SHOW	IS-M: Display Contact Person
JJCP_STATUS	Media Cnt: Define Conversion Status
JJD1	IS-M: Create Service
JJD2	IS-M: Change Service
JJD3	IS-M: Display Service
JJD4	Maintain number range: ISP_DIEN
JJF2	IS-M: Change Condition Table (JF)
JJF3	IS-M: Change Condition Table (JG)
JJF5	IS-M: Change Condition Records (JF)
JJF7	IS-M: Change Condition Table (JA)
JJFK	IS-M: Requirement for output deter.
JJFM	IS-M: Change Condition Table (JH)
JJG1	IS-M/AM: Create Media Customer
JJG2	IS-M/AM: Change Media Customer
JJG3	IS-M/AM: Display Media Customer
JJG4	Maintain Telephone Barring List
JJG5	Maintain Telephone Barring List
JJG6	Display barred telephone list
JJG7	Maintain Sales Agent Pool
JJG9	Display Agent Pool
JJGA	Create Media Sales Agent
JJGB	Change Media Sales Agent
JJGC	Display Media Sales Agent
JJGD	IS-M/AM: Maintain BP Alias
JJGE	IS-M/AM: Display BP Alias
JJGK	Maintain Sales Agent ID Code
JJGL	IS-M/AM: Display Sales Agent ID Code
JJGM	Maintain Alternative Customer Number
JJGN	IS-M: Display Former Advertiser No.
JJH2	IS-M: Change BP Hierarchy
JJH3	IS-M: Display BP Hierarchy
JJI1	IS-M: Create Content Component
JJI2	IS-M: Change Content Component
JJI3	IS-M: Display Content Component
JJI4	IS-M: Coll.Entry of Content Comps
JJI5	IS-M: Coll.Processing of CCs
JJI6	IS-M: Coll.Display of Cont.Comps
JJI7	IS-M: Create Cont.Comp.Hierarchy
JJI8	IS-M: Process Cont.Comp.Hierarchy
JJI9	IS-M: Display Cont.Comp Hierarchy
JJIA	Content component conversion
JJIB	IS-M: Copy Content Components
JJIC	IS-M: Copy Content Comp.Hier.Parts
JJIH	IS-M: Where-Used List for CC Hier.
JJIK	IS-M: Where-Used List for CCs
JJK0	Call up dynamic condition mainten.
JJK1	Dynam.cond.maint.f.pricng for c.ord.
JJK2	Dyn.Cnd.Maint.f.Contrct Disc.Pricing
JJK3	Dynam.Cond.Maint.in Pric.for Commis.
JJK4	Dynam.cond.maint.f.pricng for c.ord.
JJL2	IS-M: Standard Access Analyze Pages
JJL3	IS-M: Standard Access Analyze Pages
JJL4	Std Settings for Sales Agnt Analysis
JJP2	Generate booking unit - content
JJP3	Delete Booking Unit Content
JJP4	Generate Production Units
JJP5	Display generation status
JJP6	IS-M: Display Generated PUs
JJP7	IS-M/AM: Coll.Maintenance of PUs
JJP8	IS-M: Update PUs
JJP9	Display generation status
JJPH	IS-M/AM: Maintain product hierarchy
JJPI	IS-M/AM: Display Product Hierarchy
JJPO	IS-M: Partner Objects
JJPRDH_AV	IS-M/AM: Provis.Products Worklist
JJPRDH_AZ	IS-M/AM: Worklist Link Table
JJPRDH_DU	IS-M/AM: Duplicate Check (ProdHier.)
JJPRDH_FA	IS-M/AM: Create WL for Link Table
JJPRDH_IF	IS-M/AM: Data Transfer (Prod.Hier.)
JJPRDH_P1	IS-M/AM: Maintain Economic Sectors
JJPRDH_P2	IS-M/AM: Maintain Product Groups
JJPRDH_P3	IS-M/AM: Maintain Product Families
JJPRDH_P4	IS-M/AM: Maintain Umbrella Products
JJPRDH_P5	IS-M/AM: Maintain Products
JJPRDH_P6	IS-M/AM: Maintain Link Table
JJPRDH_PNKRS	IS-M/AM: No.Range for Prov.Products
JJPRDH_TGLOBAL	IS-M/AM: Global Setting: Prod.Hier.
JJPRDH_TPRS	IS-M/AM: Product Search (Cust)
JJPRDH_TUAG	IS-M/AM: Assign Agency Role (Cust)
JJPRDH_UK	IS-M/AM: Update Link Table
JJPRDH_UV	IS-M/AM: Update Provisional Products
JJS1	Maintain Bank Details Barring List
JJS2	Display Bank Details Barring List
JJS3	Number Range Maintenance: ISP_SINR
JJS4	IS-M: Create Ad Insert
JJS5	IS-M: Change Ad Insert
JJS6	IS-M: Display Ad Insert
JJSNRO_ISM_FESTPL	Number Range Maintenance: ISM_FESTPL
JJUPSELL	IS-M: Maintain Upselling Proposals
JJV002	RJJGA002
JJV003	RJJGA003
JJV1	IS-M/AM: Create Sales Agent Contract
JJV2	IS-M/AM: Change Sales Agent Contract
JJV3	IS-M: Display Sales Agent Contract
JJV4	IS-M/AM: Edit Exclusion Requirements
JJV5	IS-M: Display Exclusion Requirement
JJV7	IS-M/AM: Edit Inclusive Requirements
JJV8	IS-M: Display Inclusive Requirement
JJV9	Create Occasional Sales Agent Cntrct
JJW1	IS-M/AM: Add Sales Activity
JJW2	IS-M/AM: Change Sales Activity
JJW3	IS-M/AM: Display Sales Activity
JJWA	IS-M/AM: Edit Address List
JJWB	IS-M/AM: Create Letter
JJWM	IS-M/AM: Create Mailing
JJWT	IS-M/AM: Create Telephone Call
JJWV	IS-M/AM: Create Sales Call
JJXX	IS-M: Configurat.Reqs and Formulas
JK_RJKBST80	"TI
JK01	Create Subscription Order
JK01X	Create Subscription Order
JK02	Change Subscription Order
JK02X	Change Subscription Order
JK03	Display Subscription Order
JK03X	Display Subscription Order
JK04	Display Subscription Order
JK07	IS-M: Fast Entry of Subscriptions
J-K1	IS-M/AM: Business Partner Analysis
JK11	Create retail order
JK11X	Create Retail Order
JK12	Change retail order
JK12X	Change Retail Order
JK13	Display retail order
JK13X	Display Retail Order
JK14	Display retail order
JK16	Fast Entry for Retail Purchase Qties
J-K2	IS-M/AM: Order Simulation
JK21	Create coupon order
JK21X	Create Coupon Order
JK22	Change coupon order
JK22X	Change Coupon Order
JK23	Display coupon order
JK23X	Display Coupon Order
JK24	Display coupon order
J-K3	IS-M/AM: Restructure Order Update
JK31	Create Gift Distribution Order
JK31X	Create Gift Distribution Order
JK32	Maintain order f.char.transfer dist.
JK32X	Maintain Order f.Char.Transfer Dist.
JK33	Display order for char.transfer dis.
JK33X	Display Order for Char.Transfer Dis.
JK34	Display order for char.transfer dis.
JK41	Create Subscription Offer
JK41X	Create Subscription Offer
JK42	Change Subscription Offer
JK42X	Change Subscription Offer
JK43	Display Subscription Offer
JK43X	Display Subscription Offer
JK44	Display Subscription Offer
J-K5	"IS-M/AM: Analyse BU
JK51	Create retail offer
JK51X	Create Retail Offer
JK52	Change retail offer
JK52X	Change Retail Offer
JK53	Display retail offer
JK53X	Display Retail Offer
JK54	Display retail offer
J-K6	IS-M/AM: Maintain TJHMC1
JK61	Create xx offer - not used
JK62	Change xx offer - not used
JK63	Display xx offer - not used
J-K7	IS-M/AM: Maintain TJHMC3
J-K8	IS-M: Order Sales Agent Assignment
J-K9	IS-M/AM: LIS Restructure Billing
JKA1	Create External Delivery Order
JKA1X	Create External Delivery Order
JKA2	Change External Delivery Order
JKA2X	Change External Delivery Order
JKA3	Display External Delivery Order
JKA3X	Display External Delivery Order
JKA4	Display third-party delivery order
JKACCNEWCURR	Currency Change for Liability Accts
JKAN	New Acct.Det.with Rev.Acct.Transfer
JKAN_ALOG	IS-M/SD: Log New Account Det.
JKB1	Create internal order
JKB1X	Create Internal Order
JKB2	Change internal order
JKB2X	Change Internal Order
JKB3	Display internal order
JKB3X	Display Internal Order
JKB4	Display internal order
JKCOMPL1	IS-M/SD: Create Customer Complaint
JKCOMPL1_FM	IS-M/SD: Create Complaint (Func.Mod)
JKCOMPL1_PRESET	IS-M/SD: Create Complaint (Defaults)
JKCOMPL1_WWWTEMP	IS-M/SD: Create Complaint (Posted.)
JKCOMPL2	IS-M/SD: Change Customer Complaint
JKCOMPL3	IS-M/SD: Display Customer Complaint
JKD0	Edit Delivery Viability Optimization
JKD1	Display Delivery Via.Optimization
JKD3	IS-M/SD: Delivery Viab.Optimization
JKD4	Publications for Address
JKFB01	IS-M/SD: Mass Incoming Payment
JKGP	IS-M: Generate Ad Pre-Print Order
JKK0	Order processing - central maint.
JKK1	Order management - central display
JKLF	"IS-M: Sales
JKLIAB_REVERSE	Reverse Liability Account Transfer
JKLIABACC	Liability Account Analysis
JKON	IS-M: Generic Condition Maintenance
JKP1	Create Ad Pre-Print Order
JKP2	Change Ad Pre-Print Order
JKP3	Display Ad Pre-Print Order
JKR1	Create customer complaint
JKR2	Change customer complaint
JKR3	Display customer complaint
JKR4	Release customer complaint
JKR8	Release return
JKRA	Create Return
JKRAP	Update Amortization Plan
JKRB	Change Return
JKRC	Display Return
JKREX	Update Expiration Date
JKRGL	Data Transfer for Going Live
JKRGL_BUILD_AMODATA	Data Transfer for Going Live
JKRM	IS-M/SD: Subscription Monitoring
JKRM_ALOG	IS-M/SD: Subscription Monitoring Log
JKRN	IS-M/SD: Amortization
JKRN_MASTER	IS-M: Amortization - Parallel Proc.
JKRN_OVERVIEW	Overview of Amortization Logs
JKRNP	Display Amortization Log
JKRT	IS-M/SD: Liability Account Transfer
JKRTP	Log for Liability Account Transfer
JKS1	IS-PSD: Analysis of live subscrips
JKS2	Comparison of Live Subs (S/T/F)
JKS3	IS-PSD: Compare live sub.trans (all)
JKS4	IS-PSD: Transacs affecting live subs
JKS5	IS-PSD: Compare live subscr.transacs
JKS6	IS-M: Daily Retail Sales
JKS7	IS-M: Weekly Retail Sales
JKS8	IS-M: Reader Structure Ind./Occup.
JKS9	IS-M: Edition Distrib.Geo/Carr.Route
JKSA	IS-M: Dist.Rept Geo/CRoute Ret./Sub.
JKSADR	Deactivate Divert/Voucher Ship.Addr.
JKSB	IS-M: Dist.Rept Geo/CRoute DatComp.
JKSC	Subscription lifetime analysis
JKSD	IS-M: Distribution of Transfers
JKSD_CONTRACT_AS_BAL	Log Contract Gen. for Assortments
JKSD_CONTRACT_ASSORT	Contract Generation from Assortments
JKSD03	Edit Quantity Plan
JKSD04	Display Quantity Plan
JKSD05	Edit Quantity Plan for Phase Deliv.
JKSD06	Display Quantity Plan for Phase Del.
JKSD07	Edit Quantity Plan per Media Issue
JKSD07A	Display Qty Plan per Media Issue
JKSD08	Edit Quantity Plan Versions
JKSD09	Copy Quantity Plan Versions
JKSD10	Delete Quantity Plan Versions
JKSD11	Refresh Planning from BP Calendar
JKSD12	Quantity Plan from Planning Calendar
JKSD13	Process Worklist of Media Issues
JKSD13A	Display Worklist of Media Issues
JKSD14	Mass Change to SD Orders
JKSD15	Set Statuses of Media Issues
JKSD15_PROT	Log of Setting Media Issue Statuses
JKSD16	Mass Change to SD Orders
JKSD17	Copy Delivery Quantity from Product
JKSD21	Adjust Quantity Planning
JKSDADRRASS	Address Formatting
JKSDAREA01	Quantity Planning: Planning Area
JKSDAREA02	Quantity Planning: Segments
JKSDASSIGNCONTRACT	IS-M: Assigns Segments to Contracts
JKSDCA01	IS-M: Central Access
JKSDCOLLECT01	Create Collection
JKSDCOLLECT02	Create Collection - POS Closure
JKSDCOLLECTCALC	Calculate Collection Date for Issue
JKSDCOLLECTION	Determine Issues for Collection
JKSDCOLLECTIONPROT	Create Log for Return Index
JKSDCOLLECTISSUEDATE	Maintain Coll. Date for Media Issue
JKSDCOLLECTPLAN1	Plan Collection
JKSDCOLLMAINTAIN	Edit Return Index
JKSDCOMP01	Edit Product Kit Structure
JKSDCOMP02	Edit Product Kit
JKSDCOMP03	Generate Product Kit from Structure
JKSDCOMP04	Display Product Kit Structure
JKSDCOMP05	Display Product Kit
JKSDCON01	IS-M: Copy Contract Data
JKSDCON02	IS-M: Create Contracts
JKSDCON03	IS-M/SD: Copy Contract Data
JKSDCON04	IS-M/SD: Reject Contracts
JKSDCON05	IS-M/SD: Schedule Contracts
JKSDCON06	IS-M/SD: Schedule Contr. Rejections
JKSDCONTRACTFAST	Fast Entry of Customer Quantity Plan
JKSDCONTRACTINFO	Contract Monitor
JKSDCOPYFORECAST	IS-M: Replicates Reference Issues
JKSDCOPYMS	Copy Quantities (Master-Slave)
JKSDCRED1	Mark Credit Memo Req.w/Ref.to Order
JKSDCRED12	Log Credit Memos to SD
JKSDCRED1E	Mark Credit Memo Req.w/Ref.to Order
JKSDCRED2	Create Credit Memo Requests
JKSDCRED3	Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED3E	Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED4	Mark CMRs w/o Reference to Document
JKSDCRED4E	Mark CMRs w/o Reference to Document
JKSDCUST02	IS-M: Maintain Req.for Contract
JKSDCUST07	IS-M: Maintain Geo.Assignment Type
JKSDCUST11	IS-M: Audit Report Category Determ.
JKSDDELIVERY01	IS-M: Update Delivery
JKSDDELIVERY11	IS-M: Update Log
JKSDDISPLAYQUAN	IS-M: Display Quantities for Segment
JKSDDISPLAYSC01	Display Assignm. Segment - Contracts
JKSDDISPLAYSC02	Change Assignm. Segment - Contracts
JKSDEVENTEXEC	Change Quantity Plan from Events
JKSDFORECAST02	Change Reference Issues
JKSDFORECAST03	Display Reference Issues
JKSDFORECAST04	"IS-M: Assign ""Like"" Contracts"
JKSDFORECASTPLAN	Write Delivery Quantity to Contracts
JKSDFORECASTPROTOCOL	IS-M: Display Log
JKSDHORIZONDISPLAY	Display Planning Horizons
JKSDISSUEDATECREATE	Create Coll. Index for Media Issues
JKSDKNVP	Maintain Time-Dep. Partner Roles
JKSDKNVP1	Display Time-Dep. Partner Roles
JKSDKNVP2	Adjust Partner Roles in Contracts
JKSDKNVP3	Log of Partner Roles in Contracts
JKSDKNVP4	Adjust Partner Roles in Cust. Master
JKSDKNVP5	Log of Partner Roles in Cust. Master
JKSDMPMASTER01	Master-Slave Products
JKSDORDER01	Generate Orders for Contracts
JKSDORDER02	Quantity Changes to Orders
JKSDORDER03	Delete Order Items
JKSDORDER04	Modify Delivery Date
JKSDORDER05	Postedit Partially Generated Orders
JKSDORDER06	Adjust Components in Orders
JKSDORDER08	Restart Order Generation
JKSDORDER10	IS-M: Contract/Media Product Item
JKSDORDER11	Log Order Generation
JKSDORDER12	Quantity Change Log
JKSDORDER13	Log Order Item Deletion
JKSDORDER14	Delivery Date Log
JKSDORDER16	Adjust Components in Orders
JKSDORDER18	Log of Orders not Created Fully
JKSDORDERBOOK01	Process Order Quantity Planning
JKSDORDERBOOK02	Display Order Quantity Planning
JKSDORDERBOOKGEN	Initialize Purchase Order Planning
JKSDORDERBOOKGEN02	Purch.Order Planning: Initialize Mix
JKSDPORDERGEN	Generate Purchase Orders
JKSDPROTOCOL	Log
JKSDPROTOCOLDEL	Delete Log Entries
JKSDPROTOCOLID	IS-M: Display Log for ID
JKSDQEVENT	Events for Quantity Planning
JKSDQEVENT_NRKR	Number Range Maintenance: ISP_EVENTQ
JKSDQEVENTINIT	Corrected Sales Qty: Initialize
JKSDQEVENTVERIFY	Quantity Verification for Events
JKSDQEVENTVERIFYCUST	Quantity Verification for Events
JKSDQUAN01	IS-M/SD: Quantity Determination
JKSDREQUEST01	Administration Request
JKSDRETPROTOCOLID	IS-M: Display Log for ID
JKSDSEGMENT	Edit Segments
JKSDSETWERKSISSUE	Site Assigned to Issue and Contract
JKSDTRANS01	Process Request
JKSDTRANS02	Create Transfer Documents
JKSDTRANS03	Process Request
JKSDTRANS12	Log Transfer
JKSDUNSOLD01	Process Requests
JKSDUNSOLD02	Create Request Documents
JKSDUNSOLD03	Process Requests
JKSDUNSOLD04	Process Request
JKSDUNSOLD05	Maintain Default User Settings
JKSDUNSOLD10	Edit Returns (Set-Get-Parameters)
JKSDUNSOLD11	Postprocess Single Returns
JKSDUNSOLD12	Log Request Documents
JKSDUNSOLD20	IS-M: Evaluation
JKSDUNSOLDCANCEL	Delete Docs for Return Rel. to SD
JKSDUNSOLDCANCELP	Delete Log Doc. for Return Release
JKSDWWW01	WWW Logon
JKSDWWW02	WWW Entry Screen for Returns
JKSDWWW03	Overview of Possible Returns
JKSDWWW04	Query Tool for Returns
JKSDWWW10	IS-M: Individual Order via Internet
JKSDWWW11	IS-M: Individual Order via Internet
JKSDWWW15	IS-M: Individual Order via WAP
JKSE	IS-M: Coll.Ex.Copy Del. Retail Ord.
JKSE01	Process Shipping Planning
JKSE02	Display Shipping Planning
JKSE25	Compile Index for Contract
JKSE26	Log of Contract Index
JKSECONTRACT01	Activate Series Contract
JKSECONTRACT02	Log of Series Contract Activation
JKSECONTRACT03	Adjust Pricing for Billing Plan
JKSECONTRACT04	Log of Pricing Adjustment
JKSECREATECONTRACT	IS-M: Create Contract from Order
JKSECREATECONTRACTP	Log Order from Contract
JKSEORDER01	Order Generation
JKSEORDER03	Delete Order Items
JKSEORDER04	Complete Order Creation
JKSEORDER08	Restart Order Generation
JKSEORDER11	Log Order Generation
JKSEORDER12	Adjust Pricing for Order
JKSEORDER13	Log Order Deletion
JKSEORDER14	Log Adjustment of Pricing for Order
JKSEORDER18	Log Restart of Order Generation
JKSEPLAN01	Adjust Delivery Schedules
JKSEPLAN11	Log Delivery Schedule Adjustment
JKSESUBPRICESET	IS-M: JKSESUBPRICESET
JKSESUBPRICESETA	IS-M: JKSESUBPRICESETA
JKSESUBPRICESETD	IS-M: JKSESUBPRICESETD
JKSESUBPRICESETM	IS-M: JKSESUBPRICESETM
JKSESUBPRICESETO	IS-M: JKSESUBPRICESETO
JKSF	IS-M: Trial Items Longer Than N Days
JKSG	IS-M: Suspensions Longer Than N Days
JKSH	ISPC Returns Interface
JKSI	IS-M: Transfer Dist.:Process Session
JKSJ	Subscription Lifetime Statistics
JKU1	Where-used list of BP in order
JKU2	Orders for Carrier Route
JKU3	Orders for geography
JKU4	Orders for item types
JKU5	Ad Pre-Print Orders for Carr.Route
JKU6	Ad Pre-Print Orders for Carr.Edition
JKU7	Generate free subscriptions
JKU8	Incomplete order items
JKU9	Ad Pre-Prints - Planning Overview
JKUA	Orders with billing block
JKUB	Orders with Monitoring Block
JKUD	Notification from Shipping Serv. Agt
JKUDSTATUS	Status of ND Notifications
JKVIAC_RESTORE	Activate IAC Changes After Planning
JKVIAC_SUSPEND	Suspend IAC Changes Before Planning
JKVIAC_SUSPEND_OV	Overview of Suspended IAC Changes
JKWA	"IS-M: WBZ Outb.Proc.
JKWB	WBZ Stock List (Record Type 119)
JKWC	"IS-M: WBZ Outbound
JKWD	"IS-M: WBZ
JKWE	"IS-M: WBZ
JKWF	"IS-M/SD: WBZ
JKWR	"IS-M: WBZ
JKWT	"IS-M/SD: WBZ
JKWWW01	IAC Subscription Sales
JKWWW02	IAC Change Address
JKWWW03	IAC Subscription Vacation Service
JKWWW04	IAC Change Payment Data
JKWWW05	IS-M/SD: IAC Create Complaint
JKWWWPROT	IS-M: Log of Internet Changes
JKWWWTEMP	Edit Order Data from Internet
JKWWWTEMP_ADR	IS-M: Edit Internet Address Change
JKWWWTEMP_COMPL	IS-M/SD: Edit Complaints
JKWWWTEMP_MONITOR	Access Internet Postediting
JKWWWTEMP_SERV	IS-M: Edit Internet Applications
JKX1	IS-M: Create Order Archive
JKX11	IS-M/SD: Read Archived Complaints
JKX2	IS-M: Delivery Archiving - Delete
JKX21	IS-M/SD: Archive Amo.Data for Acct
JKX3	IS-M: Reload Order Archive
JKX31	IS-M/SD: Archive Liability Account
JKX4	IS-M: Admin of Delivery Archive
JKY4	Transfer Subscription Changes
JKY7	Data transfer for sales docs (fMod.)
J-L1	IS-M: LIS Billing Simulation Update
JL1D	IS-M: Transfer EE Comm.Settlement
JL1E	IS-M: Transfer SC Comm.Settlement
JL1F	IS-M: Transfer EE HDel.Settlement
JL1G	IS-M: Transfer SC Home Del.Sett.
JL2A	IS-M: Reverse Coll.Proc.EE Commiss.
JL2B	IS-M: Reverse Coll.Proc.SC Commiss.
JL2C	IS-M: Reverse Coll.Proc.EE Home Del.
JL2D	IS-M: Reverse Coll.Proc.SC Home Del.
JL3A	IS-M: Tfer Comm.Sett.to Seq.File
JL3B	IS-M: Tfer SC Commiss.to Seq.File
JL3C	IS-M: Tfer Deliv.Sett.to Seq.File
JL3D	IS-M: Transfer Del.SC to Seq.File
JL60	IS-M: Create EE Comm.Settlement
JL61	IS-M: Change EE Comm.Settlement
JL62	IS-M: Display Comm.Settlement EE
JL63	IS-M: Reverse Comm. Settlement EE
JL64	IS-M: Coll.Run for Comm.Sett EE
JL65	IS-M: Create Comm.Settlement SC
JL66	IS-M: Change Comm.Settlement SC
JL67	IS-M: Display Comm.Settlement SC
JL68	IS-M: Reverse Comm. Settlement SC
JL69	IS-M: Coll.Run for Comm.Sett.SC
JL70	IS-M/SD: Create HDel.Settlement EE
JL71	IS-M: Change HDel.Settlement EE
JL72	IS-M: Display HDel.Settlement EE
JL73	IS-M: Reverse HDel. Settlement EE
JL74	IS-M: Coll.Run for HDel.Sett EE
JL75	IS-M: Create HDel.Settlement SC
JL76	IS-M: Change HDel.Settlement SC
JL77	IS-M: Display HDel.Settlement SC
JL78	IS-M: Reverse Deliv. Settlement SC
JL79	IS-M: Coll.HDel.Settlement Run(SC)
JL80	IS-M/SD: Display Collective Runs
JL81	IS-M: Disp.Coll.Proc.EE Comm.Sett.
JL82	Display Coll.Commission Sett Run- SC
JL83	IS-M: Disp.Coll.HDel.Sett.Run - EE
JL84	IS-M: Disp.Coll.HDel.Sett.Run - SC
JLAA	IS-M: Exceps f.Transfer to HR/RP
JLAB	IS-M: Monitor Missing BP Substits
JLAC	IS-M: Transfer Lost Times to HR
JLAD	IS-M: Monitor Missing Absences
JLAK	Document by Billing Condition Types
JLAP	IS-M/SD: Settlement Transfers
JLC0	IS-M: Maintain Acct Det.Data (J0)
JLC1	IS-M: Maintain Acct Det.Data (J1)
JLC2	IS-M: Maintain Acc.Assgt Data (J2)
JLCB	Master Data on Payment Terms
JLCD	Master Data on Payment Terms for SC
JLCE	IS-M: Settlement Data for SComp.
JLCF	IS-M: Default Sett. Data for PA
JLCG	Master Data Contract Arr. Ext. Carr.
JLCH	Master Data Contract Arr. Ext. SC
JLCK	IS-M: Maintain Account Det.Data
JLI3	IS-M: Transfer Del.Sett to RP
JLI4	Tfer Del.Billing to Human Resources
JLI5	IS-M: Tfer Comm.Sett - Human Res
JLL1	Create Pricing Report
JLL2	Change Pricing Report
JLL3	Display Pricing Report
JLL4	Execute Condition List
JLLA	Create Pricing Report
JLLB	Change Pricing Report
JLLC	Display Pricing Report
JLLD	Execute Condition List
JLP0	IS-M: Postal Circulation of Edition
JLP1	IS-M: Determine Postal Circulation
JLPA	IS-M: Postal Charge Forecast for PDI
JLPB	IS-M: Post.Charges for Labeled PP
JLPC	IS-M: Postal Charges for RCP
JLPD	IS-M: Overv of Goods Arr.Lists PDI
JLPE	IS-M: Postal Charge Stats for PDI
JLPF	IS-M: Postal Charges - Labeled PP
JLPG	IS-M: Postal Charge Stats f.RCP
JLPH	IS-M: Overall Postal Charge Stats
JLSDHDSETTLEMENT	Interface for HDel. Settlemt Update
JLT1	IS-M/SD: Transfer EE HDel.Sett.to FI
JLT2	IS-M/SD: Transfer SC HDel.Sett to FI
JLT3	IS-M/SD: Transfer EE Comm.Sett.to FI
JLT4	IS-M/SD: Transfer SC Comm.Sett.to FI
JLTA	IS-M/SD: Access EE HDel.Sett.Transf.
JLTB	IS-M/SD: Access SC HDel.Sett.Transf.
JLTC	IS-M/SD: Access EE Comm.Sett.Transf.
JLTD	IS-M/SD: Access SC Comm.Sett.Transf.
JLTS	Settlements Not Yet Transferred
JLTT	Assign Coll.Processing to Transfer
JLU1	Commission Due Dates
JLW7	IS-M: Create Cond.Tab.-EAD HDel.
JLW8	IS-M: Change Cond.Table-EAD HDel.
JLW9	IS-M: Disp.Cond.Table for HDeliv.
JLX7	IS-M: Create Cond.Tab.f.ExpAccDet.
JLX8	IS-M: Change Cond.Tab.f.ExpAcDet.
JLX9	IS-M: Disp.Cond.Table f.ExpAccDet.
JM01	IS-M: Create Article
JM02	IS-M: Change Article
JM03	IS-M: Display Article
JN01	IS-M: Create Research
JN02	IS-M: Change Research
JN03	IS-PSD: Display Research
JN04	IS-M: Create Bank Returns Research
JN05	IS-M: Change Bank Returns Research
JN06	IS-M: Display Bank Rtns Research
JND0	IS-M: Reorg.Output Cont.(Order)
JND1	IS-M: Reorg.Output Cont.(Billing)
JND2	IS-M: Reorg.Output Cont.(Settlement)
JND3	IS-M: Reorg.Output Cont.(Dist.ErrH.)
JND4	IS-M: Reorg.Output Contr.(Research)
JND5	IS-M: Outpt Control Reorg.(Add.Chge)
JNS0	IS-M: Sales Output
JNS1	IS-M: Billing Output
JNS2	IS-M: Settlement Output
JNS3	IS-M: Complaint Output
JNS4	IS-M: Resubmission Output
JNS5	IS-M: Address Change Output
JNS6	IS-M: Dist.Error Message Output
JNS7	IS-M: Bank Returns Output
JNS8	IS-M: Research Output
JNS9	IS-M/SD: Monitoring Output
JNSB	Fast Entry of Bank Returns
JP02	Change Title Master
JP03	Display Title Master
JP20	Media Product Master Browser
JP20NEU	Media Product Master Browser
JP21	Create Media Product Family
JP22	Change Media Product Family
JP23	Display Media Product Family
JP24	Create Media Product
JP25	Change Media Product
JP26	Display Media Product
JP27	Create Media Issue
JP28	Change Media Issue
JP29	Display Media Issue
JP30	Move Media Issue Publication Date
JP31	Log: Move Publ. Date of Media Issue
JPBDCCR	Create OR Data Collector
JPBDCDL	Reset OR Data Collector
JPC1	Create Media Prod.Mast.from WBS Elmt
JPC3	Log Media Prod.Mast.from WBS Element
JPC4	Create Media Prod.Mast.from App.Req.
JPC6	Log Media Prod.Mast.from App.Req.
JPECPVT	Define Valuation Templates
JPMDG1	Define Master Data Template
JPMDG2	Maintain Generation Profile
JPMDG3	Generate Media Product Master Recs
JPMDG4	Log Media Product Master Rec.Gen.
JPMG0	Edit Issue Sequence
JPMG1	Display Issue Sequence
JPMG2	Create Issues in an Issue Sequence
JPMG3	Display Generation Log
JPMG4	Use of Media Issue in Issue Sequence
JPMG5	Preassign Issue Sequences
JPMG6	Create Issues in Several Issue Seqs
JPMG7	Preassign Issue Sequences: Log
JPMGD2	Maintain Generation Profile
JPMGLEVEL	IS-M: DO NOT USE
JPMPMIG	Media Product Migration
JPMPMIG_PROT	Logs of Media Product Migration
JPMPMIG_PROT1	Logs of Completion of Media Prod.Mig
JPMPMIG_PROT2	Logs of Checks on Media Prod.Migr.
JPMPMIG_PROT3	JFREVVA Conversion Logs (Migration)
JPMPMIG1	IS-M: Med.Prod.Migration: Check Data
JPMPMIG2	IS-M: Med.Prod.Migration: JFREVVA
JPMPMIG3	IS-M: Complete Media Prod.Migration
JPS1	Create Ad Insert
JPS2	Change Ad Insert
JPS3	Display Ad Insert
JPSEPRODCOMP	Series Product Hierarchy
JPTSTARTER	Assign Basic Edition to Media Prod.
JPTSTARTERPRICE	Assign Basic Edition to Media Prod.
JR01	IS-M/SD: Create Truck Route
JR01E	IS-M/SD: Create Truck Route
JR02	IS-M/SD: Change Truck Route
JR02E	IS-M/SD: Change Truck Route
JR03	IS-M/SD: Display Truck Route
JR03E	IS-M/SD: Display Truck Route
JR04	IS-M: Create Truck Route Contract
JR05	IS-M: Change Truck Route Contract
JR06	IS-M: Display Truck Route Contract
JR07	IS-M: Create Loading/Unloading Point
JR08	IS-M: Change Loading/Unloading Point
JR09	IS-M: Display Loading/Unloading Pt
JR10	IS-M: Mass Rec.of Daily Truck Routes
JR11	IS-M: Create Daily Truck Route
JR12	IS-M/SD: Change Daily Truck Route
JR13	IS-M: Display Daily Truck Route
JR14	IS-M: Auto.Gen.of Daily Truck Routes
JR15	IS-M: Edit Gen.Trigs for Truck Rtes
JR16	IS-M: Display Gen.Trigs f.Truck Rtes
JR17	IS-M: Manual Gen.of Daily Truck Rtes
JR18	IS-M: Maintain Unloading Via.Sets
JR20	IS-M: Display Unloading Via.Sets
JR24	Copy Generation Triggers for Routes
JR25	IS-M: Maint.Unl.Via.Set (Del.Round)
JR26	IS-M:Summ.Unl.VSet maint.- spec.days
JR27	IS-M:Display Unl.Via.Set (Del.Round)
JR28	IS-M: Maintain Unloading Via.Set
JR29	IS-M: Maint.Unl.VSets for Spec.Days
JR30	IS-M: Access Unload.VSet Display
JR32	IS-M/SD: Edit Unloading Rule
JR33	IS-M: Display Unloading Rule
JR34	IS-M: Unloading Point Sequence
JR36	Display Unloading Rules
JR40	IS-M/SD: Replace Unloading Points
JR50	IS-M: Shipping Archiving - Create
JR51	IS-M: Shipping Archiving - Delete
JR52	IS-M: Shipping Archiving - Reload
JR53	IS-M: Shipping Archiving - Reload
JR54	IS-M: Delivery Archiving - Create
JR55	IS-M: Delivery Archiving - Delete
JR56	IS-M: Delivery Archiving - Reload
JR57	IS-M: Admin of Delivery Archive
JR58	IS-M: Daily Truck Route Arch.-Create
JR59	IS-M: Daily Truck Route Arch.-Delete
JR60	IS-M: Dly Truck Route Arch. - Reload
JR61	IS-M: Daily Truck Route Arch.-Manage
JRPRESHIP	IS-M: Log. Del. Type for Preshipping
JS01	IS-M: Create Geographical Units
JS02	IS-M: Change Geographical Units
JS03	IS-M: Display Geographical Units
JS04	IS-M: Edit Geographical Hierarchy
JS05	IS-M: Display Geographical Hierarchy
JS06	IS-M: Edit Carrier Route-Geo.Assgmts
JS07	IS-M: Display Carr.Route-Geo.Assgmts
JS08	IS-M: Edit Truck Route Assignments
JS09	IS-M: Display Truck Route Assgmts
JS10	IS-M: Create Postal Code
JS11	IS-M: Change Postal Code
JS12	IS-M: Display Postal Code Data
JS13	IS-M: Create Cities
JS14	IS-M: Change Cities
JS15	IS-M: Display Cities
JS16	IS-M: Create Streets
JS17	IS-M: Change Streets
JS18	IS-M: Display Streets
JS19	IS-M: Create P.O.Box Racks
JS20	IS-M: Change P.O.Box Racks
JS21	IS-M: Display P.O.Box Racks
JS22	IS-M: Edit Truck Route-Edit.Assgmt
JS24	IS-M: Display Truck Rte-Publ./Edit.
JS26	IS-M: Edit Distr.-Distr.Assignment
JS27	IS-M: Display Distr.-Distr.Assgmt
JS28	IS-M: Edit Geo.-Post Assignment
JS29	IS-M: Display Geo.-Post Assignment
JS30	IS-M: Edit Org.Structure-Geo.Unit
JS31	IS-M: Display Org Struc.-Geo.Unit
JS32	IS-M: Edit Org. Hierarchy
JS33	IS-M: Display Org.Hierarchy
JS34	IS-M: Edit Unloading Point Seq.
JS35	IS-M: Display Unloading Pt Seq.
JS40	Check Run for Change Number
JS41	Release Change Number
JS41ALOG	IS-M: Change Number Log
JS42	Analyze Change Number
JS43	IS-M: Create Gen.Change Number
JS44	IS-M: Modify Change Number
JS45	Display Change Number
JS46	IS-M: Find Change Number
JS47	IS-M: Create Daily Change Number
JS48	IS-M: Delete Change Number
JS49	IS-M: Postpone Date of Change Number
JS50	IS-M: Display Round Sequence
JS51	IS-M: Edit Round Sequence
JS54	"IS-M: UPt Sequence
JS55	Analysis of Orders on Change Number
JS70	IS-M: Update addresses
JS71	Refresh Structures
JS72	Status of Postal Change Service
JSA1	Geo.Units in Carrier Routes
JSA2	Postal Units in Carrier Route
JSA3	Organizational Units in Carr.Routes
JSA4	Carrier Routes in Geo.Units
JSA5	Postal Units in Geo.Units
JSA6	Unloading Points in Geo.Units
JSA7	Org.Structure for Geo.Units
JSA8	Postal Units in Carrier Routes
JSA9	Postal unit for geographical units
JSAA	Postal Unit for Org.Structure
JSAB	Postal Unit for Addresses
JSAC	Org.Structure for Carrier Routes
JSAD	Org.Structure for Addresses
JSAE	Unloading Points in Carrier Route
JSAF	Editions Viable for Home Delivery
JSAG	IS-M: Display Truck Rtes in Car.Rte
JSAH	IS-M: Display Daily Truck Routes
JSB1	Split Entire Postal File
JSB2	IS-M: Postal Transfer DMun.Key
JSB3	IS-M: Transfer City Data
JSB4	IS-M: Transfer City District Data
JSB5	IS-M: Transfer Postal Code Data
JSB6	IS-M: Transfer Data on Streets
JSB7	IS-M: Transfer Data on P.O.Boxes
JSB8	IS-M: Convert Phonetic Search
JSB9	IS-M: Copy Ext.Street Directory
JSE0	Update Postal Data - Germany
JSE01	Refresh Postal Code-City Assignments
JSE02	Evaluate City References
JSE03	Evaluate Street References
JSE1	"Transfer Cities
JSE10	Transfer Streets - Italy
JSE11	Transfer Postal Data (NL)
JSE2	"Transfer Streets
JSE4	Set Origin Ind.for Street in City
JSE7	"Update Cities
JSE8	Update Streets - USA
JSE9	Transfer Cities - Italy
JSGEOGEO	IS-M/SD: Create Geo-Geo Assignments
JSGEOPOST	IS-M/SD: Create Geo-Geo Assignments
JUC016	BP Conversion Industries T016 TB023
JUC05	BP Conv. Occupations TJG05 TB028
JUC37	BP Conversion Grouping TJG37 TB001
JUC39	BP Conversion Role Categs TJG39 TBZ0
JUC41	BP Conversion Origin TJG41 TB005
JUC43	BP Conversion FOAs TJG43 TSAD3
JUC45	BP Conv.Marital Status TJG45 TB027
JUC535N1	BP Conv.Academic Title TJ535NU TSAD2
JUC535N2	BP Conv.Prefixes TJ535NU TSAD4
JUC535N3	BP Conv.Name Affixes TJ535NU TSAD5
JUCC1	Init. SAP BP Customizing
JUCC2	Customizing Conversion
JUCDCM	Customer and Vendor Conversion
JUCDCMLOG	Logs of Customer/Vendor Conversion
JUCM1	Change BP Control for Migration
JUCM2	Change BP Control After Migration
JUCMO	Migration Overview
JUCP1	Conversion of IS-M Partner to SAP BP
JUCP7	Display Conversion Logs
JUCVGF	BP Conv. Legal Entity TVGF TB032
JUPART	Conversion IS-M BP to SAP BP
JV01	IS-M: Create Carrier Route
JV02	IS-M: Change Carrier Route
JV03	IS-M: Display Carrier Route
JV04	Create Delivery Round-BP Assignment
JV06	Display Carr.Route-Bus.Partner Assgt
JV10	IS-M: Edit Delivery Viability Set
JV12	Display Delivery Viability Set
JV13	IS-M: Maintain BP Deliv.Via.Sets
JV15	IS-M: Display BP Delivery Via.Sets
JV17	IS-M: Deliveries/Unloading VSets
JV18	Delta Betw.Postal and ZEBU Data
JV19	Check Result
JV21	IS-M: Maintain Cont.Packing Rule
JV23	IS-M: Display Cont.Packing Rule
JV24	IS-M: Create Variants
JV26	IS-M: Display Variants
JV27	IS-M: Edit Shipping Schedule
JV28	IS-M: Container/Postal Pack Numberg
JV29	IS-M: Display Shipping Schedule
JV2SD01	Synchronize Unloading Pts to SAP BP
JV2SD02	Create Contract Items for LES
JV2SD03	Synch. Drop-Offs for Purch. Qty Plan
JV30	IS-M: Bundling
JV31	IS-M: Container Packing
JV34	IS-M: Import Changes into ZEBU
JV37	IS-M: Set Order Deadline
JV38	IS-M: Init.Transfer of ZEBU Data
JV40	IS-M: List Shipping Problem Messages
JV41	IS-M: Create Shipping Prob.Message
JV42	IS-M: Change Shipping Prob.Message
JV43	IS-M: Display Shipping Prob.Message
JV44	IS-M: Evaluate Shipping Prob.Message
JV45	Postprocess Shipping Chars f.Deliv.
JV46	Display Shipping Chars f.Delivery
JV47	Edit Settlement Data f.Deliveries
JV48	Display Settlement Data f.Deliveries
JV50	IS-M: Edit ZEBU File
JV51	IS-M: Display ZEBU File
JV55	Create agent district
JV56	Change agent district
JV57	Display agent district
JV59	IS-M: Update Daily Delivery Stats
JV60	IS-M: Shipping Preparation for TMC
JV61	IS-M: Edit Planning Trigger
JV62	IS-M: Display Planning Trigger
JV63	IS-M: Copy Trigger Interval
JV64	IS-M: Completeness Check f.Planng
JV65	IS-M: Regen.Planng f.CircPlanning
JV66	Start Coll.Netchange Run Manually
JV67	IS-M: Shipping Prep.f.Insertion
JV68	IS-M: Shipping Prep.f.Distribution
JV69	Display Planning Trigger List
JV72	IS-M: Maintain ShDoc.Destinations
JV73	IS-M: Display ShDoc.Destinations
JV74	IS-M: Maintain ShDoc.Type Usage
JV75	IS-M: Display ShDoc.Type Usage
JV76	IS-M: Edit Shipp.Doc.Control Data
JV80	IS-M: Maint.ShDoc.Dest.Search Seq.
JV84	IS-M: Create Shipping Documents
JV85	IS-M: Shipping Document Printing
JV86	IS-M: Carrier List
JV90	IS-M: Edit Order Deadline
JV91	IS-M: Display Order Deadline
JV92	IS-M: ShipList f.Labeled Per.Post
JV93	IS-M: Shipp.List f.Red.Charge.Pkge
JV94	IS-M: Check Del.Round-BP Assignment
JV99	Edit ZEBU Manual
JVA0	IS-M/SD: Goods Arr.List -Period.Post
JVA1	IS-M: Move Goods Arrival List No.
JVA2	IS-M: Ship.List f.Periodical Post
JVA3	IS-M: Site Data for Del.Record
JVA4	IS-M: Alt.Init.Sales Date f.Del.Rec
JVA5	IS-M: Start Report for Del.Record
JVA6	IS-M: Goods Arrival List for RCP
JVA7	IS-M: Copy Trigger in Past
JVB1	Display Planned Circ.for Carr.Route
JVB2	Edit Planned Circ.for Carrier Route
JVC1	Number Range Maintenance: ISP_GP_ERS
JVFM	IS-M: Maintain Driver Notification
JVG1	Display Planned Circ.for Geo.Unit
JVG2	Edit Planned Circ.for Geo.Unit
JVLA	IS-M: Deliveries for Order
JVLF	"IS-M: Sales
JVNC	Execute Netchange Order by Order
JVP1	IS-M: Prod.Sequence (Prod.Data)
JVP2	IS-M: Production Procedure
JVP3	IS-M: Procedure Det.for Prod.Proced.
JVP4	IS-M: Subs.Proced.for Prod.Data
JVP5	IS-M: Elements of Prod.Grouping
JVP6	IS-M: Create Production Data
JVP9	IS-M: Production Paper Usage
JVPC	IS-M: Production Group
JVPE	IS-M: Create Production Data
JVPH0	IS-M/SD: Maintain Geo.Usage Type
JVPH1	IS-M/SD: Display Geo.Usage Type
JVPH10	Initialize Ordering Schedule: Phases
JVPH2	Edit Phase Model
JVPH3	Display Phase Model
JVPH4	Edit Phase Shipping Dates
JVPH5	Display Phase Shipping Dates
JVPH8	IS-M/SD: Monitor Phase Shipping
JVPH9	IS-M/SD: Create Phase Shippg Orders
JVRULE_COP	IS-M: Maintain Packing Rule f.Copies
JVRV	IS-M: Deliveries for Backdated Subs.
JVSD01	IS-M/SD: Edit Media Issue Mix
JVSD04	IS-M: Generate Media Issue Mixes
JVSD05	IS-M/SD: Create Media Issue Mixes
JVSD06	IS-M/SD: Change Media Issue Mixes
JVSD07	IS-M/SD: Display Media Issue Mixes
JVSD08	Assign Inserts to Contracts
JVSD10	Initialize Delivery Quantities
JVSD11	Update Delivery Quantities
JVSD12	Interactive Insert Planning
JVSD13	Copy Insert Booking
JVSD14	Business Partner Insert Groups
JVSD15	Edit Quantities for Deliv.Priorities
JVSD2MSD	Transfer SD Orders to IS-M/SD
JVSDAD01	Ad Inserts from AI Orders
JVSDCUST05	SAP BP Insert Groups
JVSDCUST06	Insert Groups
JVSDGEO1	Ambiguity Check
JVSDHD_COLLECT	ISM: HDel.Planning: Select SD Orders
JVSDHD_HEADER_DELETE	ISM: HDel.Planning: Delete Header
JVSDHD_RELEASE	ISM: HDel.Planning: Home Del. Data
JVSDHD_RELEASE_DEL	ISM: HDel.Planning: Delete HDel.Data
JVSDHD_VDAT_SHIFT	ISM: HDel.Planning: Move Shippg Date
JVSDHD0	ISM: Maint. HDel.Schedule for Art.
JVSDHD1	ISM: Display HDel. Schedule for Art.
JVSDHD3	Edit Ref. Edition for SD Home Del.
JVSDHD4	Display Ref.Edition for SD Home Del.
JVSDHSHIFT	IS-M: Move Horizon
JVSDMIXLOG	IS-M: Mix Creation Logs
JVSDPG	Define Packaging Characteristics
JVSDPL01	Weekday-Dependent Site Determ.
JVSDPR0	Packaging Rules for Media Issues
JVSDPR0I	Packaging Rule for Media Issue
JVSDPR0M	Packaging Rule Article
JVSDPR1	Packaging Rules for Media
JVSDPR1I	Packaging Rule for Media Issue
JVSDPR1M	Packaging Rule Article
JVSDPR2	Copy Packaging Rules
JVSDPR3	Edit Media Issue for Packing Char.
JVSO1	Create Shipping Order
JVSO10	Display Edition and Ref.Edition
JVSO11	Monitor Shipping Order
JVSO12	Full Import Assistant
JVSO13	Delta Import Assistant
JVSO14	Ship. Order Archiving: Write Archive
JVSO15	Sh. Order Archiving: Delete Archive
JVSO16	Sh. Order Archiving: Reload Archive
JVSO17	Ship. Ord. Archiving: Manage Archive
JVSO2	Change Shipping Order
JVSO3	Display Shipping Order
JVSO4	Delete Shipping Order
JVSO5	Generate Deliveries for Shipp.Orders
JVSO6	Delete Deliveries for Shipping Order
JVSO7	Check Shipping Date for Shipp.Order
JVSO8	Error List for Shipping Orders
JVSO9	Edit Edition and Reference Edition
JVSOCOMPL_EXPORT	Export File for Shipp. Order Compl.
JVSOCOMPL_IMPORT	Import File: Import Ship.Ord.Compl.
JVSOCOMPL_LIST	Shipping Order Complaint Overview
JVSOCOMPL1	IS-M/SD: Create Ship.Order Complaint
JVSOCOMPL1_PRESET	IS-M/SD: Create Issue Compl.(Def.)
JVSOCOMPL2	IS-M/SD: Change Ship.Order Complaint
JVSOCOMPL3	IS-M/SD: Display Ship.Order Complt
JVTMC_HH	Maintain Household Parameters
JVTMCP_EXCL_STRU	IS-M: TMCP Exclusion CRte/GUnit
JVTMCP_GEN	IS-M: TMCP: Generate Shipping Orders
JVTMCP_GEN_PROT	IS-M: TMCP: Log of Shipp. Order Gen.
JVTMCP_PLANNING	IS-M: TMCP: Planning for Ship.Orders
JVU1	IS-M: Drop-Off Overview
JVU2	IS-M: Key Date Comparison: Drop-Off
JVU3	IS-M: Circ.of Carriers and Inserts
JVU4	IS-M: Carr.Circulation f.ShipDate
JVU5	IS-M: Check Draw Against Del.Qty
JVU6	IS-M: Production Stats for Bundles
JVU7	IS-M: Shipping Overview
JVV1	IS-M: Generate Issue Splits
JVV2	IS-M: Gen.Delivery for Ad Insert TMC
JVV3	IS-M: Gen.Delivery for AI Distrib.
JVV4	Edit Deliveries for AI Distribution
JVV5	Display Delivery for AI Distribution
JVV6	Edit Deliveries for Ad Insert TMC
JVV7	Display Delivery for Ad Insert TMC
JVV8	Assign Issue Splits to Deliveries
JVV9	Display Issue Splits in Deliveries
JVVA	IS-M: Generate Issue Splits
JVVB	IS-M: Qty Comp.SD/AM AI Insertion
JVVR	IS-M: Qty comp.SD/AM Ad Insert TMC
JVVV	IS-M: Qty Comp.SD/AM AI Distribution
JVX1	IS-M: Display Sales Offices
JVZAEM0	IS-M: Generate Std Deliv.Exception
JVZM	IS-M: Maintain Carrier Notification
JW25	IS-M/SD: Create Sales Promotion
JW26	IS-M/SD: Change Sales Promotion
JW27	IS-M/SD: Display Sales Promotion
JW34	IS-M/SD: Create Campaign Framework
JW35	IS-M/SD: Change Campaign Framework
JW36	IS-M/SD: Display Campaign Framework
JWU1	IS-M/SD: Std Letter for Sales Prom.
JWU10	Standard Letter By Classification
JWU2	Print Labels for Free Gifts
JWU3	IS-M/SD: Orders for Gift
JWU4	IS-M/SD:Sales Activities in Geo.Unit
JWU5	Sales Activities for Bus.Partner
JWU6	IS-M/SD: Compare Sales Activities
JWU7	IS-M/SD: Shipped/Reserved Gifts
JWU8	IS-M: Update Sales Promotions
JWW1	IS-M/SD: Create Sales Activity
JWW2	IS-M/SD: Change Sales Activity
JWW3	IS-M/SD: Display Sales Activity
JX01	Maintain Types of Geo.Units
JX02	Maint.Hierarchy Type in Geo.Unit
JX57	SM30 Maintenance of IS-M Acct Group
JX67	SM30 Maintenance of Stats Groupings
JX72	SM30 Maint. Counter Restart DTrsfer
JX74	SM30 Maint.Search Seq.f.Std Packing
JX75	SM30 Maint.Search Seq.f.Std Packing
JX82	SM30: Edit Advertising Media
JX83	SM30 Maint.: Display Advertisg Media
JXA8	SM30 Display Edition Rept Grping 2
JXAD	IS-M: Maintain Odd Bundle Group
JXAE	IS-M: Display Edit-OddBdleGrp.Assgmt
JXAJ	SM30 Maint.of Stats Grp f.Sales Doc.
JXAK	SM30 Maint.of Update Grp Header
JXAL	SM30 Maint.of Update Grp for Item
JXAM	SM30 Maint.of UpdGrp for Delivery
JXAN	Sm30 Maint.of Stats Grp per Ord.Type
JXAO	SM30 Maint.Stats Grp per OType/I.Ass
JXAP	SM30 Maint.Stats Grp per Billg Type
JXAQ	SM30 Maint.UpdGrp f.Del.-Ord.Assgmt
JXBD	IS-M/SD: Maintain Odd Bundle Group
JXBDSD	IS-M: Maintain Comm.Odd Bundle Group
JXBE	IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXBESD	IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXG8	Assign ctry grping to shipping sch.
JXG9	Country Grouping for Shipping Sched.
JXVA	IS-M: Display Post.Packing Rule Det.
JXVB	IS-M: Edit Post.Packing Rule Determ.
JXVZ	IS-M: Consist.Check for Purch.Org.
JY10	IS-M: Formulas and Requirements
JY81	IS-M: Test - TOA01
JYA1	IS-M: Create Deliv.Sett Archive
JYA2	IS-M: Delete Deliv.Sett Archive
JYA3	IS-M: Reload Del.Sett Archive
JYA4	IS-M: Create Deliv.Sett Archive
JYA5	IS-M: Display Home Del.Sett Archive
JYA6	IS-M: Display Comm.Sett Archive
JYA9	Number Range Maintenance: ISP_ABUEB
JYB1	IS-M: Create Billing Archive
JYB2	IS-M: Delete Billing Archive
JYB3	IS-M: Reload Del.Sett Archive
JYB4	IS-M: Mgmt of Billing Archive
JYB5	Check Archivability of Billing Docs
JYBOREXECUTE	Execute BOR Method
JYC1	Maintain number range doc.conditions
JYD1	Maintain number range: ISP_DRER
JYD2	Maintain number range: ISP_VA
JYD3	Number range maintenance: ISP_VASYNC
JYE1	Create Archive for Commiss.Billing
JYE2	IS-M: Comm.Sett.Archive: Delete
JYE3	IS-M: Comm.Sett.Archive: Reload
JYE4	Comm.Sett.Archive: Administration
JYF1	Maintain number range: ISP_FSAMMG
JYF2	Maintain number range: ISP_FUEBL
JYF3	Maintain number range: ISP_FAKBL
JYF5	Number Range Maintenance: ISM_FICOL
JYF6	IS-M: Display Billing Archive
JYG1	Maintain number range: ISP_GP_NR
JYG2	Maintain number range: ISP_ADRNR
JYG4	Number range maintenance: ISP_BV
JYG5	Maintain number range: Logs
JYI1	IS-M/SD: Number Ranges for Circ.Book
JYITSWAIT	ITS Waiting
JYK1	Maintain number range: ISP_BELEG
JYK2	Number Range Maint. for Research
JYK4	Maintain number range: ISP_PROSP
JYKWWW	Number Range Maintenance: ISM_SESSNO
JYL1	Maintain number range: ISP_LSAMMG
JYL2	Maintain number range: ISP_ABRCHN
JYL3	Maintain number range: ISP_JKONV
JYM1	Maintain number range: ISP_MAT
JYN2	Number range maintenance: ISP_RECHDR
JYPO	IS-M: Print Param.f.Outpt Control
JYR1	Maintain number range: ISP_ROUPVA
JYR2	Maintain number range: ISP_ROUTE
JYR3	Maintain number range: ISP_RVERT
JYRA	Number Range Maintenance: ISP_ABLRGL
JYRB	IS-M: Install Specific Report Tree
JYRT	IS-M: Choose Report Tree
JYRZ	Maintain report trees for pub.system
JYS1	IS-M:
JYS2	IS-M: Number Ranges for Geo.Units
JYS3	Maintain number range: ISP_GEOPST
JYS4	Maintain number range: ISP_LAUFLI
JYSC	Number Range Maintenance: ISP_ORT
JYSS	Maintain number range: ISP_STR
JYTCODEEXECUTE	Execute Transaction
JYV1	IS-M: Num.Range Object - Drop-Off
JYV2	Maintain number range: ISP_NCAEND
JYV3	IS-M: Maint.Carrier Route No.Range
JYV4	IS-M: Num.Range Maint.for Post.Packs
JYV5	IS-M: Number Range for Containers
JYV7	Maintain number range: ISP_LFNGNR
JYV8	Maintain number range: ISP_JVTFV
JYV9	Maintain number range: ISP_BEABST
JYVA	IS-M: Num.Range Ship.Schedule Var.
JYVB	IS-M: Num.Range Shipping Schedule
JYVC	Number range maintenance: ISP_PAKET
JYVL	Maintain number range: ISP_LFBAR
JYVS	Maintain Number Range: ISM_JVSOH
JYW0	IS-M: Currency Change
JYW2	Number Range Maintenance: ISM_PROMO
JYWW	Maintain number range: ISP_WEKONR
JYX1	IS-M: Edit Order Deadline Status
JZ06	Maintain BU hierarchy
JZ25	Maintain settlement calendar - agent
JZ26	Maintain number range: ISP_FAKT
JZ27	Maintain agt det.proc. for media agt
JZ30	Number Range Maintenance: ISP_BELEIN
JZ31	Number range maintenance: ISP_INHAKO
JZ33	Maintain date combination (fixed)
JZ34	Number Range Maintenance: ISP_VERMV
JZ38	IS-M: Maintain Sales Agent Types
JZ39	Number range maintenance: ISP_PE
JZ40	Maintain number range: ISP_SAMMG
JZ41	Copy pricing procedure and cnd.types
JZ43	Maintain Date Combination (Flexible)
JZ44	Number Range Maintenance: ISP_EV
RJKREBOOKING	Transfer Post Add.Payments/Refunds
S_KK4_74001214	IMG Activity: ISPSD_ABRPROVABRART
S_KK4_74001215	IMG Activity: ISPSD_ABRPROVLOHNART
S_KK4_74001216	IMG Activity: ISPSD_ABRKONDARTKAUT
S_KK4_74001217	IMG Activity: ISMSD_ABRPROVSPERR
S_KK4_74001218	IMG Activity: ISMSD_ABREINLNRPOST
S_KK4_74001219	IMG Activity: ISPSD_ABRPOSTABRART
S_KK4_74001220	IMG Activity: ISPSD_ABRNRDPOST
S_KK4_74001221	IMG Activity: ISPSD_ABRZUSTGPERSTZ
S_KK4_74001222	IMG Activity: ISMSD_ABRECHNDELIV
S_KK4_74001223	IMG Activity: ISPSD_ABRZUSTABRART
S_KK4_74001224	IMG Activity: ISPSD_ABRZUSTLOHNART
S_KK4_74001225	IMG Activity: ISPSD_ABRZUSTVERKMA
S_KK4_74001226	IMG Activity: ISPSD_ABRKLASSTAET
S_KK4_74001227	IMG Activity: ISPSD_ABRZUSTZUSCHL
S_KK4_74001228	IMG Activity: ISPSD_ABRZUSVERTRMOD
S_KK4_74001229	IMG Activity: ISPSD_ABRZUOANRTRAEG
S_KK4_74001230	IMG Activity: ISPAM_TJHAEIN
S_KK4_74001231	IMG Activity: ISMAM_TJHCENTACCESS
S_KK4_74001232	IMG Activity: ISPAM_WTYP
S_KK4_74001233	IMG Activity: ISPAM_RHYTHM
S_KK4_74001234	IMG Activity: ISPAM_TJJAD
S_KK4_74001235	IMG Activity: ISPAM_TJHB5
S_KK4_74001236	IMG Activity: ISPAM_TJHSTOG
S_KK4_74001237	IMG Activity: ISPAM_NUMMERNKREISEA
S_KK4_74001238	IMG Activity: ISPSD_ABRZUOANRBEILA
S_KK4_74001239	IMG Activity: ISPAM_KONTAKTARTEN
S_KK4_74001240	IMG Activity: ISPAM_KONTAKTSTATUS
S_KK4_74001241	IMG Activity: ISPAM_KONTAKTGRUND
S_KK4_74001242	IMG Activity: ISPAM_KONTAKTERG
S_KK4_74001243	IMG Activity: ISPAM_KONTAKTBESCHR
S_KK4_74001244	IMG Activity: ISPAM_NUMMERNKREISEK
S_KK4_74001245	IMG Activity: ISMSD_CCARD_KONSCHEM
S_KK4_74001246	IMG Activity: ISMSD_CCARD_KONTOZUO
S_KK4_74001247	IMG Activity: ISMSD_CCARD_KONAUT
S_KK4_74001248	IMG Activity: ISMSD_CCARD_MERCHID
S_KK4_74001249	IMG Activity: ISMSD_CCARD_TEXTERG
S_KK4_74001250	IMG Activity: ISPSD_FAKTUEBERLEITA
S_KK4_74001251	IMG Activity: ISPSD_FAKTFIBUBELEG
S_KK4_74001252	IMG Activity: ISMSD_CCARD_KONDART
S_KK4_74001253	IMG Activity: ISMSD_KARTENART
S_KK4_74001254	IMG Activity: ISMSD_KARTENTYP
S_KK4_74001255	IMG Activity: ISMSD_PRUEFGRUPPE
S_KK4_74001256	IMG Activity: ISMSD_AUTGUELTDAUER
S_KK4_74001257	IMG Activity: ISMSD_CCARD_FELDKAT
S_KK4_74001258	IMG Activity: ISMSD_CCARD_KONDTAB
S_KK4_74001259	IMG Activity: ISMSD_CCARD_ZUGRIFF
S_KK4_74001260	IMG Activity: ISPSD_FAKTBELARTERM
S_KK4_74001261	IMG Activity: ISPSD_ABRECHSTORNO
S_KK4_74001262	IMG Activity: ISPSD_ABRECHNRKRS
S_KK4_74001263	IMG Activity: ISPSD_ABRBELEGARTFI
S_KK4_74001264	IMG Activity: ISPSD_ABRBELARTFIND
S_KK4_74001265	IMG Activity: ISPSD_ABRSTEUERKZFI
S_KK4_74001266	IMG Activity: ISPSD_ABRSTEUERKZISP
S_KK4_74001267	IMG Activity: ISPSD_ABRSTKZFIND
S_KK4_74001268	IMG Activity: ISPSD_FAKTSPERRGUTSC
S_KK4_74001269	IMG Activity: ISPSD_FAKTMWSTKENNZ
S_KK4_74001270	IMG Activity: ISPSD_FAKTZAHLWEGAUS
S_KK4_74001271	IMG Activity: ISPSD_FAKTKTOMWSTDIF
S_KK4_74001272	IMG Activity: ISPSD_FAKTGRENZBETRD
S_KK4_74001273	IMG Activity: ISPSD_FAKTRECHART
S_KK4_74001274	IMG Activity: ISPSD_FAKTRECHERCHE
S_KK4_74001275	IMG Activity: ISPSD_FAKTBANKRINTER
S_KK4_74001276	IMG Activity: ISPAM_DRVZV
S_KK4_74001277	IMG Activity: ISPAM_PLAZANW
S_KK4_74001278	IMG Activity: ISPAM_TJJ65VB
S_KK4_74001279	IMG Activity: ISPAM_TJHB1
S_KK4_74001280	IMG Activity: ISPAM_SEITPOS
S_KK4_74001281	IMG Activity: ISPAM_TMOTKNZ
S_KK4_74001282	IMG Activity: ISPAM_TMOTLAGE
S_KK4_74001283	IMG Activity: ISPAM_CHINUMVKBUR
S_KK4_74001284	IMG Activity: ISPAM_TJHPSF
S_KK4_74001285	IMG Activity: ISPAM_KORRART
S_KK4_74001286	IMG Activity: ISPAM_TJH57
S_KK4_74001287	IMG Activity: ISPAM_TJH51
S_KK4_74001288	IMG Activity: ISPAM_TEILBEL
S_KK4_74001289	IMG Activity: ISPAM_CHIFFREKNZ
S_KK4_74001290	IMG Activity: ISPAM_NUMKRCHI
S_KK4_74001291	IMG Activity: ISPAM_RASTERUNGEN
S_KK4_74001292	IMG Activity: ISPAM_AZART_VORL
S_KK4_74001293	IMG Activity: ISPAM_AZART_SONDER
S_KK4_74001294	IMG Activity: ISPAM_AZART_PLAZ
S_KK4_74001295	IMG Activity: ISPAM_TJJ15VB
S_KK4_74001296	IMG Activity: ISP_FARBIGKEIT
S_KK4_74001297	IMG Activity: ISPAM_AZARTGEST
S_KK4_74001298	IMG Activity: ISPAM_AZART_FORMAT
S_KK4_74001299	IMG Activity: ISPAM_AZART_RECH
S_KK4_74001300	IMG Activity: ISPAM_RAHMENTYPEN
S_KK4_74001301	IMG Activity: ISPAM_FARBTYP
S_KK4_74001302	IMG Activity: ISPAM_FARBEN
S_KK4_74001303	IMG Activity: ISPAM_TJJAB
S_KK4_74001304	IMG Activity: ISPAM_TJHAG
S_KK4_74001305	IMG Activity: ISPAM_TJHB3
S_KK4_74001306	IMG Activity: ISPAM_AZART_FORM
S_KK4_74001307	IMG Activity: ISPAM_KOPIEVAR_DI
S_KK4_74001308	IMG Activity: ISPAM_KOPIERVAR_WS
S_KK4_74001309	IMG Activity: ISPAM_KOPIEVAR_VT
S_KK4_74001310	IMG Activity: ISPAM_KOPIERVAR_OL
S_KK4_74001311	IMG Activity: ISPAM_JHVAKO_GRFA
S_KK4_74001312	IMG Activity: ISPAM_JHVAKO_EINT
S_KK4_74001313	IMG Activity: ISPAM_TJHAD
S_KK4_74001314	IMG Activity: ISPAM_KOPIEVAR_SI
S_KK4_74001315	IMG Activity: ISMAM_CORRCAUSE
S_KK4_74001316	IMG Activity: ISPAM_TJHAF
S_KK4_74001317	IMG Activity: ISPAM_TJHAVMUPD
S_KK4_74001318	IMG Activity: ISPAM_MSTZ
S_KK4_74001319	IMG Activity: ISPAM_AMPEL
S_KK4_74001320	IMG Activity: ISPAM_JHVAKO_AVM
S_KK4_74001321	IMG Activity: ISPAM_KOPIEVAR_AZ
S_KK4_74001322	IMG Activity: ISPAM_VBEREIN
S_KK4_74001323	IMG Activity: ISPAM_AVMNUMINT
S_KK4_74001324	IMG Activity: ISPAM_NUMVK
S_KK4_74001325	IMG Activity: ISPAM_BESTART
S_KK4_74001326	IMG Activity: ISPAM_POSTYP
S_KK4_74001327	IMG Activity: ISPAM_TJHSTGVB
S_KK4_74001328	IMG Activity: ISPAM_TJHAKPZ
S_KK4_74001329	IMG Activity: ISPAM_POSART
S_KK4_74001330	IMG Activity: ISPAM_AUFART
S_KK4_74001331	IMG Activity: ISPAM_VBER_BONREAK
S_KK4_74001332	IMG Activity: ISPAM_DUBIOSITAET
S_KK4_74001333	IMG Activity: ISPAM_PRICE_BEZKO_2
S_KK4_74001334	IMG Activity: ISPAM_PRICE_BEZKO_3
S_KK4_74001335	IMG Activity: ISPAM_PRICE_BEZKO_4
S_KK4_74001336	IMG Activity: ISPAM_BELEGART
S_KK4_74001337	IMG Activity: ISPAM_TJHKD
S_KK4_74001338	IMG Activity: ISPSD_FAKT_FEHLERTYP
S_KK4_74001339	IMG Activity: ISMAM_CRED_MGMT_ASSI
S_KK4_74001340	IMG Activity: ISMAM_CRED_MGMT_MAIN
S_KK4_74001341	IMG Activity: ISMSD_ERLOSABGRRWINT
S_KK4_74001342	IMG Activity: ISMSD_TTYPV_RWIN
S_KK4_74001343	IMG Activity: ISPSD_KONTAKTDEF
S_KK4_74001344	IMG Activity: ISPSD_KONTAKTERGEBN
S_KK4_74001345	IMG Activity: ISPSD_NRKRSWERBKONT
S_KK4_74001346	IMG Activity: ISMAM_CRED_MGMT_KG
S_KK4_74001347	IMG Activity: ISPAM_FIND_TAX_1
S_KK4_74001348	IMG Activity: ISMSD_STEUERBEFRARTE
S_KK4_74001349	IMG Activity: ISMAM_USTAX_TXJCD_PL
S_KK4_74001350	IMG Activity: ISMAM_USTAX_TAXIW
S_KK4_74001351	IMG Activity: ISMAM_USTAX_TAXIW_PL
S_KK4_74001352	IMG Activity: ISMAM_CM_LIS_ACTIVE
S_KK4_74001353	IMG Activity: ISMAM_CM_BASIC_SET
S_KK4_74001354	IMG Activity: ISPSD_NRKREISEVK
S_KK4_74001355	IMG Activity: ISPSD_SPERRGRDAUFTRA
S_KK4_74001356	IMG Activity: ISMSD_PREISSCHLABO
S_KK4_74001357	IMG Activity: ISPSD_VKBRIEFTYPEN
S_KK4_74001358	IMG Activity: ISMSD_VKRENEWSTEUER
S_KK4_74001359	IMG Activity: ISMSD_VKRENFI
S_KK4_74001360	IMG Activity: ISMSD_RENKALKSCHEM
S_KK4_74001361	IMG Activity: ISMSD_VKRENVERSPZLG
S_KK4_74001362	IMG Activity: ISPSD_FAKTZAHLWEGEIN
S_KK4_74001363	IMG Activity: ISPSD_VKNRKRSKONDBEL
S_KK4_74001364	IMG Activity: ISPSD_VKALLGPARAM
S_KK4_74001365	IMG Activity: ISPSD_AUFTRAGSARTEN
S_KK4_74001366	IMG Activity: ISPSD_POSITIONSARTEN
S_KK4_74001367	IMG Activity: ISPSD_AUFTRARTBEZANG
S_KK4_74001368	IMG Activity: ISMSD_VKEREIGNVERMIT
S_KK4_74001369	IMG Activity: ISPSD_EINSTVKBELEGE
S_KK4_74001370	IMG Activity: ISPSD_KONTFINDERLOES
S_KK4_74001371	IMG Activity: ISPAM_GRUFU_KONT_A1
S_KK4_74001372	IMG Activity: ISPAM_GRUFU_KONT_A2
S_KK4_74001373	IMG Activity: ISPAM_GRUFU_KONT_A3
S_KK4_74001374	IMG Activity: ISPAM_GRUFU_KONT_A4
S_KK4_74001375	IMG Activity: ISPAM_GRUFU_KONT_A5
S_KK4_74001376	IMG Activity: ISPAM_DYN_MENU_KONTN
S_KK4_74001377	IMG Activity: ISPSD_KONTSCHLUESS
S_KK4_74001378	IMG Activity: ISPSD_AKONTSCHEMATA
S_KK4_74001379	IMG Activity: ISPSD_AKONTSCHLUESS
S_KK4_74001380	IMG Activity: ISPSD_AKONTSACHKTZUO
S_KK4_74001381	IMG Activity: ISPSD_KONTSTAMM
S_KK4_74001382	IMG Activity: ISPSD_KONTTABELLE
S_KK4_74001383	IMG Activity: ISPSD_KONTZUGRF
S_KK4_74001384	IMG Activity: ISPSD_KONTSCHEM
S_KK4_74001385	IMG Activity: ISPAM_GRUFU_KONT_A6
S_KK4_74001386	IMG Activity: ISPAM_KONT_ERLVT_2
S_KK4_74001387	IMG Activity: ISPAM_KONT_ERLVT_3
S_KK4_74001388	IMG Activity: ISPAM_KONT_ERLVT_4
S_KK4_74001389	IMG Activity: ISPAM_KONT_ERLVT_5
S_KK4_74001390	IMG Activity: ISPAM_MENU_KONT_EVT
S_KK4_74001391	IMG Activity: ISPAM_KONT_ERLVT_6
S_KK4_74001392	IMG Activity: ISPAM_FIND_TAX_2
S_KK4_74001393	IMG Activity: ISPAM_KONT_ERLVT_1
S_KK4_74001394	IMG Activity: ISPAM_KONT_STAMM_1
S_KK4_74001395	IMG Activity: ISPAM_KONT_STAMM_2
S_KK4_74001396	IMG Activity: ISPAM_KONT_STAMM_3
S_KK4_74001397	IMG Activity: ISPAM_KONT_STAMM_4
S_KK4_74001398	IMG Activity: ISPAM_KONT_STAMM_5
S_KK4_74001399	IMG Activity: ISPAM_DYN_MENU_KONTE
S_KK4_74001400	IMG Activity: ISPAM_KONT_STAMM_6
S_KK4_74001401	IMG Activity: ISPSD_VFUNKTBVERSPAP
S_KK4_74001402	IMG Activity: ISPSD_VERSPAPZUAB
S_KK4_74001403	IMG Activity: ISPSD_VERSEINLIEFNR
S_KK4_74001404	IMG Activity: ISPSD_VERSFEHLERNRKR
S_KK4_74001405	IMG Activity: ISPSD_VFEHLVERBR
S_KK4_74001406	IMG Activity: ISPSD_VGRDFEHLVERBR
S_KK4_74001407	IMG Activity: ISPSD_VFEHLVERBRVERU
S_KK4_74001408	IMG Activity: ISMSD_VERSZUSTBUCHFO
S_KK4_74001409	IMG Activity: ISPSD_VNUMARTBUNDE
S_KK4_74001410	IMG Activity: ISPSD_VSPOOLVERSANDP
S_KK4_74001411	IMG Activity: ISPSD_VERSPAPARTGRP
S_KK4_74001412	IMG Activity: ISPSD_VERSPAPARTEN
S_KK4_74001413	IMG Activity: ISPSD_VERSPAPDESTSU
S_KK4_74001414	IMG Activity: ISPSD_VERSPAPSORT
S_KK4_74001415	IMG Activity: ISPSD_VERSPAPFORM
S_KK4_74001416	IMG Activity: ISMSD_FKRENERLOSABGR
S_KK4_74001417	IMG Activity: ISPSD_NRKRSFAKT
S_KK4_74001418	IMG Activity: ISPSD_GLOBPARAMFAKT
S_KK4_74001419	IMG Activity: ISPSD_FAKTPERIOD
S_KK4_74001420	IMG Activity: ISPSD_FAKTMODALABO
S_KK4_74001421	IMG Activity: ISPSD_FAKTART
S_KK4_74001422	IMG Activity: ISMSD_FAKTBELTRENNKR
S_KK4_74001423	IMG Activity: ISPSD_FAKTBELEGFL
S_KK4_74001424	IMG Activity: ISPSD_STORNOGRDFAKT
S_KK4_74001425	IMG Activity: ISPSD_FAKTSACHINTERI
S_KK4_74001426	IMG Activity: ISPSD_FAKTBELARTDAUB
S_KK4_74001427	IMG Activity: ISMSD_FKREVUR
S_KK4_74001428	IMG Activity: ISMSD_ERLBELEGMITBEZ
S_KK4_74001429	IMG Activity: ISMSD_ERLBELEGOHNBEZ
S_KK4_74001430	IMG Activity: ISMSD_ERLBELEGPERIOD
S_KK4_74001431	IMG Activity: ISPSD_SPERRGRDFAKTUR
S_KK4_74001432	IMG Activity: ISPSD_BEZPFLEGEN
S_KK4_74001433	IMG Activity: ISPSD_WBZRECHENZENT
S_KK4_74001434	IMG Activity: ISPSD_WBZANRED
S_KK4_74001435	IMG Activity: ISPSD_WKZFRISTEN
S_KK4_74001436	IMG Activity: ISPSD_WBZAUFTEING
S_KK4_74001437	IMG Activity: ISPSD_WBZLIEFENDVORG
S_KK4_74001438	IMG Activity: ISPSD_LOGIDAT
S_KK4_74001439	IMG Activity: ISMSD_VKWBZDATEN
S_KK4_74001440	IMG Activity: ISMSD_VKRENSTUFENART
S_KK4_74001441	IMG Activity: ISMSD_REMSCHEMATA
S_KK4_74001442	IMG Activity: ISMSD_REMSCHEMFIND
S_KK4_74001443	IMG Activity: ISMSD_VKRENTRANSFTYP
S_KK4_74001444	IMG Activity: ISPSD_PROSPAUFTRUND
S_KK4_74001445	IMG Activity: ISPSD_VKNRKRSPROSPA
S_KK4_74001446	IMG Activity: ISPSD_VTBERFIND
S_KK4_74001447	IMG Activity: ISPSD_REMISSIONSMELD
S_KK4_74001448	IMG Activity: ISPSD_VERSDISPONRKRS
S_KK4_74001449	IMG Activity: ISMSD_VERSPAKETABLRE
S_KK4_74001450	IMG Activity: ISPSD_VERSPAKETFNRKR
S_KK4_74001451	IMG Activity: ISPSD_VFUNKTBAUSTPAK
S_KK4_74001452	IMG Activity: ISPSD_VKUNDFUNKTPAK
S_KK4_74001453	IMG Activity: ISPSD_VMINDESTGRBUND
S_KK4_74001454	IMG Activity: ISPSD_VMINSTCKGEBIND
S_KK4_74001455	IMG Activity: ISPSD_VERSGRP
S_KK4_74001456	IMG Activity: ISMSD_VKREMPERZUS
S_KK4_74001457	IMG Activity: ISMSD_AUFTRREKLAMGR
S_KK4_74001458	IMG Activity: ISMSD_REKLVERURSACH
S_KK4_74001459	IMG Activity: ISMSD_VERKREKLAM
S_KK4_74001460	IMG Activity: ISPSD_VKNRKRSRECHER
S_KK4_74001461	IMG Activity: ISPSD_VKRECHARTEN
S_KK4_74001462	IMG Activity: ISPSD_EINSTRECHERCHE
S_KK4_74001463	IMG Activity: ISP_IS-M:L_STAMM_NKER
S_KK4_74001464	IMG Activity: ISP_IS-M:L_FUNCPRPROF
S_KK4_74001465	IMG Activity: ISP_IS-M:L_FUNCPRNKPP
S_KK4_74001466	IMG Activity: ISP_IS-M:L_FUNCPRNKPW
S_KK4_74001467	IMG Activity: ISP_IS-M:L_FUNCMVAKT
S_KK4_74001468	IMG Activity: ISP_IS-M:L_FUNCMVKPRO
S_KK4_74001469	IMG Activity: ISP_IS-M:L_FUNCMVKZUO
S_KK4_74001470	IMG Activity: ISP_OS_PL_STAMM_NKMK
S_KK4_74001471	IMG Activity: ISP_IS_BFLA_TRANSPNR
S_KK4_74001472	IMG Activity: ISP_IS_BFLA_MASSGEN
S_KK4_74001473	IMG Activity: ISP_IS_BFLA_LAYOUTRE
S_KK4_74001474	IMG Activity: ISP_IS_BFLA_STDLAYOU
S_KK4_74001475	IMG Activity: ISP_IS_BFLA_SETS
S_KK4_74001476	IMG Activity: ISP_IS_BFLA_VARIAB
S_KK4_74001477	IMG Activity: ISP_IS-M:L_STAMM_PARA
S_KK4_74001478	IMG Activity: ISP_IS-M:L_FUNCMVUEPR
S_KK4_74001479	IMG Activity: ISP_IS_FKTERW_LDW_02
S_KK4_74001480	IMG Activity: ISP_IS_FKTERW_LDW_01
S_KK4_74001481	IMG Activity: ISP_IS-M:L_TOOL_PLTYP
S_KK4_74001482	IMG Activity: ISP_IS-M:L_TOOL_BMETH
S_KK4_74001483	IMG Activity: ISP_IS-M:L_TOOL_TSTAM
S_KK4_74001484	IMG Activity: ISP_IS-M:L_TOOL_BPARA
S_KK4_74001485	IMG Activity: ISP_IS_BERE_PFLEGEN
S_KK4_74001486	IMG Activity: ISP_IS_BERE_PROFILEP
S_KK4_74001487	IMG Activity: ISP_IS_LDWFS_VSG_KND
S_KK4_74001488	IMG Activity: ISP_IS_LDWFS_VSG_PVA
S_KK4_74001489	IMG Activity: ISP_IS_LDWFS_VSG_VBE
S_KK4_74001490	IMG Activity: ISP_IS_LDWFS_VSGZVBE
S_KK4_74001491	IMG Activity: ISP_IS_LDWFS_VSGZFKA
S_KK4_74001492	IMG Activity: ISP_IS_LDWFS_VSGZVBP
S_KK4_74001493	IMG Activity: ISP_IS_LDWFS_AKTIV
S_KK4_74001494	IMG Activity: ISP_IS_LDWDB_WERKZ4
S_KK4_74001495	IMG Activity: ISP_IS_LDWDB_WERKZ5
S_KK4_74001496	IMG Activity: ISP_IS_LDWFD_GR00001
S_KK4_74001497	IMG Activity: ISP_IS_LDWFD_REGEL01
S_KK4_74001498	IMG Activity: ISP_IS_LDWFD_BEDINGG
S_KK4_74001499	IMG Activity: ISP_IS_LDWFD_FORMELN
S_KK4_74001500	IMG Activity: ISP_IS_LDWFD_GENPROT
S_KK4_74001501	IMG Activity: ISPAM_BEGRP_STAT
S_KK4_74001502	IMG Activity: ISP_IS_LDWFS_STWAE
S_KK4_74001503	IMG Activity: ISP_IS_LDWFS_KONTPRO
S_KK4_74001504	IMG Activity: ISP_IS_LDWFS_KONTSIM
S_KK4_74001505	IMG Activity: ISP_IS_BSTA_EINST
S_KK4_74001506	IMG Activity: ISP_IS_BSTA_SELVERS
S_KK4_74001507	IMG Activity: ISP_IS_BFLA_LANG_DEF
S_KK4_74001508	IMG Activity: ISP_IS_BFLA_LANG_TRL
S_KK4_74001509	IMG Activity: ISPAM_JHVTJH05_S
S_KK4_74001510	IMG Activity: ISP_IS_LDWFS_VFG_VBK
S_KK4_74001511	IMG Activity: ISP_IS_LDWFS_VFG_VBP
S_KK4_74001512	IMG Activity: ISP_IS_LDWFS_VFG_LFG
S_KK4_74001513	IMG Activity: ISP_IS_LDWFS_VFG_LFZ
S_KK4_74001514	IMG Activity: ISPAM_TJHMC1
S_KK4_74001515	IMG Activity: ISPAM_TJHMC3
S_KK4_74001516	IMG Activity: ISPSD_WERKZDUEBAUFTR
S_KK4_74001517	IMG Activity: ISPSD_WERKZDUEBABO
S_KK4_74001518	IMG Activity: ISMSD_WKZDUEPRODSTRT
S_KK4_74001519	IMG Activity: ISMAM_WERKZDUE_GEN_N
S_KK4_74001520	IMG Activity: ISMAM_WERKZDUE_GEN_O
S_KK4_74001521	IMG Activity: ISMAM_WERKZDUE_DATEI
S_KK4_74001522	IMG Activity: ISMAM_WERKZDUE_CHECK
S_KK4_74001523	IMG Activity: ISMSD_WERKZDUEGOLIVE
S_KK4_74001524	IMG Activity: ISM_WERKZDUEPOSTIT1
S_KK4_74001525	IMG Activity: ISM_WERKZDUEPOSTIT2
S_KK4_74001526	IMG Activity: ISM_WERKZDUEPOSTIT3
S_KK4_74001527	IMG Activity: ISP_GP_NRKRS_PROT
S_KK4_74001528	IMG Activity: ISPSD_WERKZDUEBGP1
S_KK4_74001529	IMG Activity: ISPSD_WERKZDUEBGP2
S_KK4_74001530	IMG Activity: ISMSD_WERKZVACHTYPE
S_KK4_74001531	IMG Activity: ISMAM_WERKZDUE_AZSI
S_KK4_74001532	IMG Activity: ISP_WERKZARCHIV
S_KK4_74001533	IMG Activity: ISPAM_ARCHV_COND
S_KK4_74001534	IMG Activity: ISP_FOMELNBED
S_KK4_74001535	IMG Activity: ISP_BEDINGUNGEN
S_KK4_74001536	IMG Activity: ISP_BERECHTIGUNGEN
S_KK4_74001537	IMG Activity: ISP_BERECHTPROFILE
S_KK4_74001538	IMG Activity: ISP_BERECHTBENUTZER
S_KK4_74001539	IMG Activity: ISPAM_TJHVSW01
S_KK4_74001540	IMG Activity: ISMAM_WERKZDUE_WSVT
S_KK4_74001541	IMG Activity: ISMAM_WERKZDUE_ALT
S_KK4_74001542	IMG Activity: ISMAM_WERKZDUE_NOT
S_KK4_74001543	IMG Activity: ISPSD_ZEBUMODIF
S_KK4_74001544	IMG Activity: ISPSD_ERSTDATENZEBU
S_KK4_74001545	IMG Activity: ISPSD_WERKZDUEBZAEHL
S_KK4_74001546	IMG Activity: ISPAM_TJHVSW02
S_KK4_74001547	IMG Activity: ISPSD_PLZAUSWGEB
S_KK4_74001548	IMG Activity: ISPSD_WERKZKOMFUBRFC
S_KK4_74001549	IMG Activity: ISPSD_WERKZKOMMRFC
S_KK4_74001550	IMG Activity: ISPSD_WERKZKOMRFCIND
S_KK4_74001551	IMG Activity: ISPSD_WERKZKOMRFCZUO
S_KK4_74001552	IMG Activity: ISPSD_WERKZKOMEREIGA
S_KK4_74001553	IMG Activity: ISPSD_WERKZKOMMERZUO
S_KK4_74001554	IMG Activity: ISMSD_CIRCBOOK_NKRS
S_KK4_74001555	IMG Activity: ISPSD_AUFLMELDART
S_KK4_74001556	IMG Activity: ISPSD_AUFLMELDKATEGV
S_KK4_74001557	IMG Activity: ISPSD_AUFLMELDHIERAR
S_KK4_74001558	IMG Activity: ISMSD_RFCFI
S_KK4_74001559	IMG Activity: ISPSD_WERKZDUEBEXTST
S_KK4_74001560	IMG Activity: ISM_WERKZPOSTAKTDE1
S_KK4_74001561	IMG Activity: ISM_WERKZPOSTUSA1
S_KK4_74001562	IMG Activity: ISM_WERKZPOSTUSA2
S_KK4_74001563	IMG Activity: ISM_WERKZPOSTUSA3
S_KK4_74001564	IMG Activity: ISM_WERKZPOSTAKTUSA1
S_KK4_74001565	IMG Activity: ISM_WERKZPOSTAKTUSA2
S_KK4_74001566	IMG Activity: ISPSD_WERKZDUEBPOST8
S_KK4_74001567	IMG Activity: ISPSD_WERKZDUEBPOST1
S_KK4_74001568	IMG Activity: ISPSD_WERKZDUEBPOST2
S_KK4_74001569	IMG Activity: ISPSD_WERKZDUEBPOST3
S_KK4_74001570	IMG Activity: ISPSD_WERKZDUEBPOST4
S_KK4_74001571	IMG Activity: ISPSD_WERKZDUEBPOST5
S_KK4_74001572	IMG Activity: ISPSD_WERKZDUEBPOST6
S_KK4_74001573	IMG Activity: ISPSD_WERKZDUEBPOST7
S_KK4_74001574	IMG Activity: ISP_IS_LDWDB_WERKZ3
S_KK4_74001575	IMG Activity: ISM_COA_ASS_KONFL
S_KK4_74001576	IMG Activity: ISPAM_ABS_COND16
S_KK4_74001577	IMG Activity: ISMAM_BEZKOND_BEMGR
S_KK4_74001578	IMG Activity: ISPAM_TJHFACTOR
S_KK4_74001579	IMG Activity: ISM_MMCOA_KAUSSCHL
S_KK4_74001580	IMG Activity: ISM_MMCOA_ERFREGEL
S_KK4_74001581	IMG Activity: ISM_MMCOA_MXART
S_KK4_74001582	IMG Activity: ISMAM_COA_ASS_PART
S_KK4_74001583	IMG Activity: ISPAM_ABS_COND17
S_KK4_74001584	IMG Activity: ISPAM_ABSLIVAR_DEF
S_KK4_74001585	IMG Activity: ISPAM_ABSLIST
S_KK4_74001586	IMG Activity: ISPAM_VAR_LT_DEF
S_KK4_74001587	IMG Activity: ISPAM_ABSVBART
S_KK4_74001588	IMG Activity: ISPAM_ABSVAR1
S_KK4_74001589	IMG Activity: ISM_COA_PART
S_KK4_74001590	IMG Activity: ISM_MMCOA_PRUEF
S_KK4_74001591	IMG Activity: ISP_FIBLART_RUECK
S_KK4_74001592	IMG Activity: ISMAM_FK_COPA_ZUO_WE
S_KK4_74001593	IMG Activity: ISMAM_FK_COPA_RES_WE
S_KK4_74001594	IMG Activity: ISMAM_FK_COPA_ZUO_ME
S_KK4_74001595	IMG Activity: ISMAM_CCARD_INSTITUT
S_KK4_74001596	IMG Activity: ISMAM_CCARD_TYPE
S_KK4_74001597	IMG Activity: ISMAM_CCARD_EXCLCOND
S_KK4_74001598	IMG Activity: ISPAM_TTYPV_JHTFK
S_KK4_74001599	IMG Activity: ISPAM_SYSTEME
S_KK4_74001600	IMG Activity: ISPAM_ANWZUOSYSTEM
S_KK4_74001601	IMG Activity: ISPAM_EREIGZUOANWEND
S_KK4_74001602	IMG Activity: ISP_TBDLS_DEST_F
S_KK4_74001603	IMG Activity: ISPAM_JZ26
S_KK4_74001604	IMG Activity: ISPAM_SMARTNUMKI
S_KK4_74001605	IMG Activity: ISPAM_BELARTFIND_FI
S_KK4_74001606	IMG Activity: ISPAM_TJJW5
S_KK4_74001607	IMG Activity: ISPAM_TJJBEVTPA
S_KK4_74001608	IMG Activity: ISMAM_TJHUNITOL
S_KK4_74001609	IMG Activity: ISMAM_TJHBOOKL
S_KK4_74001610	IMG Activity: ISMAM_TJJPLZONL
S_KK4_74001611	IMG Activity: ISMAM_TJHTARGET
S_KK4_74001612	IMG Activity: ISMAM_TJHOLFMT
S_KK4_74001613	IMG Activity: ISPAM_TJJ41
S_KK4_74001614	IMG Activity: ISPAM_TJJ13VB
S_KK4_74001615	IMG Activity: ISPAM_AREA
S_KK4_74001616	IMG Activity: ISPAM_TJJAREAHIE
S_KK4_74001617	IMG Activity: ISPAM_NUMSI
S_KK4_74001618	IMG Activity: ISPAM_TJHSIBTYP
S_KK4_74001619	IMG Activity: ISPAM_SIBEARB
S_KK4_74001620	IMG Activity: ISPAM_SITYP
S_KK4_74001621	IMG Activity: ISMAM_TJHOLBME
S_KK4_74001622	IMG Activity: ISM_COA_OVERLAP
S_KK4_74001623	IMG Activity: ISPAM_ABSNRIV
S_KK4_74001624	IMG Activity: ISM_MMCOA_NRIV
S_KK4_74001625	IMG Activity: ISPAM_ABSBNRIV
S_KK4_74001626	IMG Activity: ISMAM_COA_UNITS
S_KK4_74001627	IMG Activity: ISPAM_COAA_SUM_TYPES
S_KK4_74001628	IMG Activity: ISPAM_ABS_COND_AUFR
S_KK4_74001629	IMG Activity: ISM_COA_AKTUA
S_KK4_74001630	IMG Activity: ISMAM_TJHOLHME
S_KK4_74001631	IMG Activity: ISM_COA_GPROLLEN
S_KK4_74001632	IMG Activity: ISM_COA_DONT_READ
S_KK4_74001633	IMG Activity: ISPAM_PAYROLL_FILE
S_KK4_74001634	IMG Activity: ISPAM_GP_VV_AK_PFL
S_KK4_74001635	IMG Activity: ISPAM_BELEGARTENPRAB
S_KK4_74001636	IMG Activity: ISPAM_FKARTPRAB
S_KK4_74001637	IMG Activity: ISPAM_TJHSTOG_ERLV
S_KK4_74001638	IMG Activity: ISPAM_FKART_ERLOES
S_KK4_74001639	IMG Activity: ISPAM_EFKART_ZUO
S_KK4_74001640	IMG Activity: ISPAM_JHVTJH49
S_KK4_74001641	IMG Activity: ISPAM_TECINTERFACE
S_KK4_74001642	IMG Activity: ISP_IS_LDWDB_KOMM11
S_KK4_74001643	IMG Activity: ISP_IS_LDWDB_KOMM12
S_KK4_74001644	IMG Activity: ISP_IS_LDWDB_KOMM2
S_KK4_74001645	IMG Activity: ISP_IS_LDWDB_FELDKEI
S_KK4_74001646	IMG Activity: ISP_IS_LDWDB_INFOST1
S_KK4_74001647	IMG Activity: ISP_IS_LDWDB_INFOST2
S_KK4_74001648	IMG Activity: ISP_IS_LDWDB_WERKZ1
S_KK4_74001649	IMG Activity: ISP_IS_LDWDB_EIGAPP1
S_KK4_74001650	IMG Activity: ISPAM_TECHSYS
S_KK4_74001651	IMG Activity: ISPAM_EDITSYS
S_KK4_74001652	IMG Activity: ISPAM_TJHA5
S_KK4_74001653	IMG Activity: ISPAM_PLZAVM
S_KK4_74001654	IMG Activity: ISPAM_RFCDES
S_KK4_74001655	IMG Activity: ISPAM_TJHTMMZ
S_KK4_74001656	IMG Activity: ISP_REPTREES
S_KK4_74001657	IMG Activity: ISMAM_CCARD_ACCASSGN
S_KK4_74001658	IMG Activity: ISMAM_CCARD_AUTCONTR
S_KK4_74001659	IMG Activity: ISMAM_CCARD_MERCHANT
S_KK4_74001660	IMG Activity: ISMAM_CCARD_AUTHTEXT
S_KK4_74001661	IMG Activity: ISPAM_BELEGARTEN
S_KK4_74001662	IMG Activity: ISPAM_FKARTAUFTRAG
S_KK4_74001663	IMG Activity: ISM_COA_STL_NUMKR
S_KK4_74001664	IMG Activity: ISMAM_CCARD_CHECKGRP
S_KK4_74001665	IMG Activity: ISMAM_CCARD_AUTH_VAL
S_KK4_74001666	IMG Activity: ISMAM_CCARD_FIELDCAT
S_KK4_74001667	IMG Activity: ISMAM_CCARD_CONDTAB
S_KK4_74001668	IMG Activity: ISMAM_CCARD_ACCSEQ
S_KK4_74001669	IMG Activity: ISMAM_CCARD_CONDTYPE
S_KK4_74001670	IMG Activity: ISMAM_CCARD_ACCSCHEM
S_KK4_74001671	IMG Activity: ISPAM_COAS_VBWIDE
S_KK4_74001672	IMG Activity: ISMAM_OUTBK_FKART_DF
S_KK4_74001673	IMG Activity: ISMAM_OUTBK_FKART_AS
S_KK4_74001674	IMG Activity: ISPAM_FKARTAABR
S_KK4_74001675	IMG Activity: ISPAM_COAS_SCALE
S_KK4_74001676	IMG Activity: ISPAM_XNOVABR
S_KK4_74001677	IMG Activity: ISPAM_COND_BMGR
S_KK4_74001678	IMG Activity: ISMAM_COAS_KSTEU
S_KK4_74001679	IMG Activity: ISMAM_TWIN_BILLNGGRP
S_KK4_74001680	IMG Activity: ISPAM_BELEGARTEN_AAB
S_KK4_74001681	IMG Activity: ISPSD_AKONTZUGRFOLG
S_KK4_74001682	IMG Activity: ISM_GPMAHNSCHLUESSEL
S_KK4_74001683	IMG Activity: ISMSD_STVERSLIEFART
S_KK4_74001684	IMG Activity: ISPSD_VERSANDAUSSTA
S_KK4_74001685	IMG Activity: ISM_GPMAHNBEREICHE
S_KK4_74001686	IMG Activity: ISPSD_VSUCHFPAKETBIL
S_KK4_74001687	IMG Activity: ISPSD_VPAKETFERTART
S_KK4_74001688	IMG Activity: ISM_GPMAHNSPERRGRND
S_KK4_74001689	IMG Activity: ISPSD_GPVTNRKRSGPER2
S_KK4_74001690	IMG Activity: ISMSD_STVERBRABLADB
S_KK4_74001691	IMG Activity: ISPSD_VERSABLREGNRKR
S_KK4_74001692	IMG Activity: ISPSD_VERSSTNRKRSVPV
S_KK4_74001693	IMG Activity: ISPSD_VERSSTNRKRSVPL
S_KK4_74001694	IMG Activity: ISPSD_VLAENDGRUPP
S_KK4_74001695	IMG Activity: ISPSD_VBUNDFERTSTUF
S_KK4_74001696	IMG Activity: ISPSD_INCOTERMS
S_KK4_74001697	IMG Activity: ISPSD_VPRODWDHGRP
S_KK4_74001698	IMG Activity: ISPSD_VPRODSEQ
S_KK4_74001699	IMG Activity: ISPSD_VNRKSPRODUKTIO
S_KK4_74001700	IMG Activity: ISPSD_WERBEART
S_KK4_74001701	IMG Activity: ISPSD_VREGARTBUNDF
S_KK4_74001702	IMG Activity: ISPSD_VPOSTSENDART
S_KK4_74001703	IMG Activity: ISPSD_VNETZEPOST
S_KK4_74001704	IMG Activity: ISPSD_VNETZLIEFART
S_KK4_74001705	IMG Activity: ISPSD_AUSNAHMELPLZ
S_KK4_74001706	IMG Activity: ISPSD_VGEBINDEART
S_KK4_74001707	IMG Activity: ISP_ZAHLUNGSBED
S_KK4_74001708	IMG Activity: ISMSD_STVERBREITALLG
S_KK4_74001709	IMG Activity: ISP_GP_BERUFE
S_KK4_74001710	IMG Activity: ISPSD_FREIEBEZKATEG
S_KK4_74001711	IMG Activity: ISP_BEZIRKSNR
S_KK4_74001712	IMG Activity: ISPSD_STRUKNKRSLAUFL
S_KK4_74001713	IMG Activity: ISP_GP_FAMSTAND
S_KK4_74001714	IMG Activity: ISP_GP_TITEL
S_KK4_74001715	IMG Activity: ISPSD_BEZKATEGORIEN
S_KK4_74001716	IMG Activity: ISM_STAMMGEOSTR
S_KK4_74001717	IMG Activity: ISM_STAMMGEOSEKADR
S_KK4_74001718	IMG Activity: ISP_GP_HERKUNFT
S_KK4_74001719	IMG Activity: ISP_GEOGRAPHARTEN
S_KK4_74001720	IMG Activity: ISPSD_STRUKNRKRSGEO
S_KK4_74001721	IMG Activity: ISPSD_GEO_POSTNRKRS
S_KK4_74001722	IMG Activity: ISPSD_VERSABLNRKRS
S_KK4_74001723	IMG Activity: ISPSD_VERSROUPVANRKR
S_KK4_74001724	IMG Activity: ISP_GP_ANREDE
S_KK4_74001725	IMG Activity: ISPSD_VLIEFERARTEN
S_KK4_74001726	IMG Activity: ISPSD_VERSLIEFNRKRS
S_KK4_74001727	IMG Activity: ISPSD_STRUKBEZRUND
S_KK4_74001728	IMG Activity: ISPSD_VERSROUTENRKRS
S_KK4_74001729	IMG Activity: ISPSD_ROUTENART
S_KK4_74001730	IMG Activity: ISPSD_STRUKROUTPERIO
S_KK4_74001731	IMG Activity: ISPSD_ROUTENKATEG
S_KK4_74001732	IMG Activity: ISPSD_FREIROUTENKAT
S_KK4_74001733	IMG Activity: ISPSD_VERKEHRSMART
S_KK4_74001734	IMG Activity: ISPSD_VERSRAUMABL
S_KK4_74001735	IMG Activity: ISPSD_NRKRSWERBEMAT
S_KK4_74001736	IMG Activity: ISPSD_PABRPRKONDTAB
S_KK4_74001737	IMG Activity: ISPSD_PABRPRKONDART
S_KK4_74001738	IMG Activity: ISPSD_PABRPRZUGRFOLG
S_KK4_74001739	IMG Activity: ISPSD_PABRPRKALKSCHE
S_KK4_74001740	IMG Activity: ISM_GPTEXTEBK
S_KK4_74001741	IMG Activity: ISM_GPTEXTEZK
S_KK4_74001742	IMG Activity: ISM_GPTEXTARTENVERK
S_KK4_74001743	IMG Activity: ISM_GPTEXTEVERKSCHEM
S_KK4_74001744	IMG Activity: ISPSD_PABRZUKONDAUSG
S_KK4_74001745	IMG Activity: ISPSD-PABRZUAUSSCHKZ
S_KK4_74001746	IMG Activity: ISM_GPTEXTVERKZUGR
S_KK4_74001747	IMG Activity: ISPSD_PABRZUMENSTAMM
S_KK4_74001748	IMG Activity: ISPSD_PABRZLISTKOND
S_KK4_74001749	IMG Activity: ISPSD-PABRPOKONDART
S_KK4_74001750	IMG Activity: ISPSD_PABRPOZUGRFOLG
S_KK4_74001751	IMG Activity: ISPSD_PABRPOKALKSCHE
S_KK4_74001752	IMG Activity: ISPAM_GPHITYP
S_KK4_74001753	IMG Activity: ISPSD_PABRPOKONDAUSG
S_KK4_74001754	IMG Activity: ISPSD_PABRPOAUSSCHKZ
S_KK4_74001755	IMG Activity: ISPSD_PABRPOKONDTAB
S_KK4_74001756	IMG Activity: ISPSD_PABRPRKONDAUSG
S_KK4_74001757	IMG Activity: ISPSD_PABRPRAUSSCHKZ
S_KK4_74001758	IMG Activity: ISM_GPTEXTBD
S_KK4_74001759	IMG Activity: ISPSD_PABRPRMENSTAMM
S_KK4_74001760	IMG Activity: ISPSD_PABRPRLISTKOND
S_KK4_74001761	IMG Activity: ISM_GPTEXTZD
S_KK4_74001762	IMG Activity: ISPSD_PABRZUKALKSCHE
S_KK4_74001763	IMG Activity: ISPSD_FAKTKONDGUTSCH
S_KK4_74001764	IMG Activity: ISPSD_KONDARTZUGR
S_KK4_74001765	IMG Activity: ISPSD_KALKSCHEMATA
S_KK4_74001766	IMG Activity: ISP_TAXKNZ_DEB
S_KK4_74001767	IMG Activity: ISPSD_KONDAUSSCHLGRP
S_KK4_74001768	IMG Activity: ISPSD_AUSSCHLKZKOND
S_KK4_74001769	IMG Activity: ISPSD_KONDART
S_KK4_74001770	IMG Activity: ISPSD_KUNDSTATISTGRP
S_KK4_74001771	IMG Activity: ISP_KUNDGRP
S_KK4_74001772	IMG Activity: ISPSD_GPSTAMMINFOZUO
S_KK4_74001773	IMG Activity: ISPSD_GPINFOBLOCK
S_KK4_74001774	IMG Activity: ISPSD_GPSTAMMINFOSI
S_KK4_74001775	IMG Activity: ISPSD_KONDTAB
S_KK4_74001776	IMG Activity: ISPSD_BEDINGPREIS
S_KK4_74001777	IMG Activity: ISPSD_FORMELNPREIS
S_KK4_74001778	IMG Activity: ISM_GPTEXTEEKORG
S_KK4_74001779	IMG Activity: ISPSD_PABRZUKONDTAB
S_KK4_74001780	IMG Activity: ISPSD_PABRZUKONDART
S_KK4_74001781	IMG Activity: ISPSD_PABRZUZUGRFOLG
S_KK4_74001782	IMG Activity: ISPSD_KONDLISTLAYOUT
S_KK4_74001783	IMG Activity: ISPSD_PREISRELEVFLD
S_KK4_74001784	IMG Activity: ISPSD_LANDGRPVERSAND
S_KK4_74001785	IMG Activity: ISP_PVAKONDGRP
S_KK4_74001786	IMG Activity: ISPSD_PREISPERIODIZ
S_KK4_74001787	IMG Activity: ISPSD_MENUESTAMMD
S_KK4_74001788	IMG Activity: ISP_KTO_ABSTIMM
S_KK4_74001789	IMG Activity: ISPSD_STRUKNRKRSSTRA
S_KK4_74001790	IMG Activity: ISPAM_TJJPOS
S_KK4_74001791	IMG Activity: ISPAM_TJJSPVM
S_KK4_74001792	IMG Activity: ISPAM_TJJVERT
S_KK4_74001793	IMG Activity: ISPSD_BESCHABWESENH
S_KK4_74001794	IMG Activity: ISP_DRUCKERZART
S_KK4_74001795	IMG Activity: ISP_TITELART
S_KK4_74001796	IMG Activity: ISPAM_TJJAMTL
S_KK4_74001797	IMG Activity: ISP_ADR_MONTFIND
S_KK4_74001798	IMG Activity: ISP_GEOPHONETSUCHE
S_KK4_74001799	IMG Activity: ISPSD_WERKZDUEBPHOSU
S_KK4_74001800	IMG Activity: ISPAM_VERBR_BEZ
S_KK4_74001801	IMG Activity: ISP0_PARTNER_AP
S_KK4_74001802	IMG Activity: ISPSD_BESCHABGANGSGR
S_KK4_74001803	IMG Activity: ISP_PERIODIZITAT
S_KK4_74001804	IMG Activity: ISPSD_BASPVASTATGRP
S_KK4_74001805	IMG Activity: ISP_BERICHTSGRP
S_KK4_74001806	IMG Activity: ISPSD_BEZTYP
S_KK4_74001807	IMG Activity: ISPSD_BEZPERZUS
S_KK4_74001808	IMG Activity: ISPSD_VKWOCHTAGBEZPE
S_KK4_74001809	IMG Activity: ISP_GENERIERUNGSGRUP
S_KK4_74001810	IMG Activity: ISP_NRKRSDRZ
S_KK4_74001811	IMG Activity: ISPSD_BESCHART
S_KK4_74001812	IMG Activity: ISP_NRKRSVERWGDRZ
S_KK4_74001813	IMG Activity: ISMSD_PRODSCHEM
S_KK4_74001814	IMG Activity: ISP_NRKRSBESCHVERH
S_KK4_74001815	IMG Activity: ISP_PVAART
S_KK4_74001816	IMG Activity: ISP_MTYP_INTSORTKEY
S_KK4_74001817	IMG Activity: ISPAM_FATBB
S_KK4_74001818	IMG Activity: ISPAM_GP_VV_VA_PFL
S_KK4_74001819	IMG Activity: ISPAM_BEDGRUPPE
S_KK4_74001820	IMG Activity: ISP_FAKTURATRENN
S_KK4_74001821	IMG Activity: ISPAM_GP_VV_VS_PFL
S_KK4_74001822	IMG Activity: ISPAM_GP_VV_BA_PFL
S_KK4_74001823	IMG Activity: ISP_ZAHLBEDGRUPPE
S_KK4_74001824	IMG Activity: ISPAM_GRUNDEINST_1
S_KK4_74001825	IMG Activity: ISPAM_VERMV_NUMKI
S_KK4_74001826	IMG Activity: ISP_JLVEKDLART_0020
S_KK4_74001827	IMG Activity: ISPAM_DEFAULTSPRAB
S_KK4_74001828	IMG Activity: ISP_ADR_DRFORMATE
S_KK4_74001829	IMG Activity: ISP_DRUCKSTEUER
S_KK4_74001830	IMG Activity: ISP_ADR_DRFORMULARE
S_KK4_74001831	IMG Activity: ISP_ADR_MTYP_NAMEN
S_KK4_74001832	IMG Activity: ISP_ADR_MTYP_DEBNAM
S_KK4_74001833	IMG Activity: ISP_ADR_MTYP_KREDNAM
S_KK4_74001834	IMG Activity: ISP_JGVTJG90C
S_KK4_74001835	IMG Activity: ISP_PROVSCHL
S_KK4_74001836	IMG Activity: ISPAM_STEUERKLASSKRE
S_KK4_74001837	IMG Activity: ISMAM_AGNTCONTRGROUP
S_KK4_74001838	IMG Activity: ISPAM_KONKAUS
S_KK4_74001839	IMG Activity: ISP_KUKARRIERE
S_KK4_74001840	IMG Activity: ISP_NRKRS_ADR
S_KK4_74001841	IMG Activity: ISPSD_VERMITTLERTYP
S_KK4_74001842	IMG Activity: ISPAM_TJJW9
S_KK4_74001843	IMG Activity: ISPAM_TJJBEVTMD
S_KK4_74001844	IMG Activity: ISPSD_SPERRGRDFAKT
S_KK4_74001845	IMG Activity: ISPSD_SPERRGRDAUFTR
S_KK4_74001846	IMG Activity: ISPAM_DIEN_NUMK
S_KK4_74001847	IMG Activity: ISP-FAKTKAL
S_KK4_74001848	IMG Activity: ISPAM_TJJW7
S_KK4_74001849	IMG Activity: ISPAM_JJTBEVRGRP
S_KK4_74001850	IMG Activity: ISPAM_BEHIEVERS
S_KK4_74001851	IMG Activity: ISPAM_TERMINSPEZ
S_KK4_74001852	IMG Activity: ISPAM_TJJW1
S_KK4_74001853	IMG Activity: ISPAM_TJJW3
S_KK4_74001854	IMG Activity: ISMSD_GPKUNDSCHEM
S_KK4_74001855	IMG Activity: ISPSD_HIERARCHTYPGEO
S_KK4_74001856	IMG Activity: ISP_GP_BRANCHENCODES
S_KK4_74001857	IMG Activity: ISP_GP_BRANCHE
S_KK4_74001858	IMG Activity: ISPSD_LANDSPEZPOSTHI
S_KK4_74001859	IMG Activity: ISPSD_KRGEMREGZUO
S_KK4_74001860	IMG Activity: ISPSD_AUSNAHMELPLZSD
S_KK4_74001861	IMG Activity: ISP_STRUKLESETIEFE
S_KK4_74001862	IMG Activity: ISPAM_DIENTYP
S_KK4_74001863	IMG Activity: ISPAM_TJHSEKL
S_KK4_74001864	IMG Activity: ISPAM_TJHGEWKL
S_KK4_74001865	IMG Activity: ISP_GP_AGENTART
S_KK4_74001866	IMG Activity: ISP_GP_BONITAET
S_KK4_74001867	IMG Activity: ISP_ANDERUNGSNR
S_KK4_74001868	IMG Activity: ISPAM_VTWOTAG
S_KK4_74001869	IMG Activity: ISPAM_IKOHIEVAR
S_KK4_74001870	IMG Activity: ISPAM_IKOHIEVERS
S_KK4_74001871	IMG Activity: ISP-LEISTKAL
S_KK4_74001872	IMG Activity: ISPAM_NRBE
S_KK4_74001873	IMG Activity: ISPAM_PENR
S_KK4_74001874	IMG Activity: ISPAM_BEGRPINH
S_KK4_74001875	IMG Activity: ISPAM_NRIKO
S_KK4_74001876	IMG Activity: ISPSD_GPVTNRKRSGPERS
S_KK4_74001877	IMG Activity: ISP_VAVARIANTENTYP
S_KK4_74001878	IMG Activity: ISPSD_ZUSTELLERSETZ
S_KK4_74001879	IMG Activity: ISP_NUMMERVA
S_KK4_74001880	IMG Activity: ISPSD_ZUSTELLGRP
S_KK4_74001881	IMG Activity: ISPSD_ZUSTELLTYP
S_KK4_74001882	IMG Activity: ISPAM_SFSP
S_KK4_74001883	IMG Activity: ISPAM_TJJFACSFP
S_KK4_74001884	IMG Activity: ISPAM_VTSI
S_KK4_74001885	IMG Activity: ISPSD_MBRSYST
S_KK4_74001886	IMG Activity: ISPAM_VTPE
S_KK4_74001887	IMG Activity: ISPAM_VTANZ
S_KK4_74001888	IMG Activity: ISPAM_SF
S_KK4_74001889	IMG Activity: ISPAM_BEGRPNUM
S_KK4_74001890	IMG Activity: ISPAM_LOCWIN
S_KK4_74001891	IMG Activity: ISPAM_BEGRP_PR
S_KK4_74001892	IMG Activity: ISPAM_TJJ39
S_KK4_74001893	IMG Activity: ISPSD_VERKSTELL
S_KK4_74001894	IMG Activity: ISPSD_PABRPOMENSTAMM
S_KK4_74001895	IMG Activity: ISPAM_AUFNACHRART
S_KK4_74001896	IMG Activity: ISPAM_AUFZUGRFOLG
S_KK4_74001897	IMG Activity: ISPAM_AUFNACHRSCHE
S_KK4_74001898	IMG Activity: ISPAM_AUFNACHR_PAR
S_KK4_74001899	IMG Activity: ISPMSD_VUEKORGBUKRS
S_KK4_74001900	IMG Activity: ISPAM_AUFKOND
S_KK4_74001901	IMG Activity: ISPAM_AUFKONDTAB
S_KK4_74001902	IMG Activity: ISPSD_VUVTWEGVKORG
S_KK4_74001903	IMG Activity: ISPSD_NFNRKRSRECHDRU
S_KK4_74001904	IMG Activity: ISPSD_NFKRITRECHDRU
S_KK4_74001905	IMG Activity: ISPSD_VUBUKRSVKORG
S_KK4_74001906	IMG Activity: ISPAM_NACHRZUGRNACHS
S_KK4_74001907	IMG Activity: ISPAM_AUFFELDKTLG
S_KK4_74001908	IMG Activity: ISPAM_ABSNACHR_PAR
S_KK4_74001909	IMG Activity: ISPAM_ABSKOND
S_KK4_74001910	IMG Activity: ISPAM_FKTFELDKTLG
S_KK4_74001911	IMG Activity: ISPAM_FKTKONDTAB
S_KK4_74001912	IMG Activity: ISPAM_FKTNACHRART
S_KK4_74001913	IMG Activity: ISPAM_FKTZUGRFOLG
S_KK4_74001914	IMG Activity: ISPAM_ABSNACHRSCHE
S_KK4_74001915	IMG Activity: ISPSD_VUWERKBUKRS
S_KK4_74001916	IMG Activity: ISPAM_ABSFELDKTLG
S_KK4_74001917	IMG Activity: ISPAM_ABSKONDTAB
S_KK4_74001918	IMG Activity: ISM_BUKRS_KKBER_ASS
S_KK4_74001919	IMG Activity: ISPAM_ABSNACHRART
S_KK4_74001920	IMG Activity: ISPAM_ABSZUGRFOLG
S_KK4_74001921	IMG Activity: ISM_VBER_KKBER_ASS
S_KK4_74001922	IMG Activity: ISPAM_ERLV_KSCHL_KOP
S_KK4_74001923	IMG Activity: ISPSD_VUVKORGVTWEGWK
S_KK4_74001924	IMG Activity: ISPAM_CONDIDX_ERLVT
S_KK4_74001925	IMG Activity: ISPAM_COND_COPY_EVT
S_KK4_74001926	IMG Activity: ISPAM_CND_IDX_OVERF3
S_KK4_74001927	IMG Activity: ISPAM_REV_ACC_DET_4
S_KK4_74001928	IMG Activity: ISPSD_VUSPARTJEVKEIN
S_KK4_74001929	IMG Activity: ISPAM_REV_ACC_DET_1
S_KK4_74001930	IMG Activity: ISPAM_COPY_KA_KS
S_KK4_74001931	IMG Activity: ISPAM_REV_ACC_DET_2
S_KK4_74001932	IMG Activity: ISPAM_REV_ACC_DET_3
S_KK4_74001933	IMG Activity: ISPSD_VUVTWEGJEVKORG
S_KK4_74001934	IMG Activity: ISPSD_VUVKBUEROVTBER
S_KK4_74001935	IMG Activity: ISPSD_NACHRSCHEMAZUO
S_KK4_74001936	IMG Activity: ISPSD_NACHRDYNMENKST
S_KK4_74001937	IMG Activity: ISPSD_NACHRDRUPARAM
S_KK4_74001938	IMG Activity: ISPSD_VUVTBEREICHE
S_KK4_74001939	IMG Activity: ISPSD_VUSPARTVKORG
S_KK4_74001940	IMG Activity: ISPSD_NACHRZUGRNACHS
S_KK4_74001941	IMG Activity: ISPAM_REV_ACC_DET_5
S_KK4_74001942	IMG Activity: ISPAM_REV_ACC_DET_6
S_KK4_74001943	IMG Activity: ISPAM_JJVTVBUR
S_KK4_74001944	IMG Activity: ISPSD_VUVKGRPVKBUERO
S_KK4_74001945	IMG Activity: ISPSD_EKORGVTBERZUO
S_KK4_74001946	IMG Activity: ISPSD_NACHRFKATKONDT
S_KK4_74001947	IMG Activity: ISPAM_FRMTXT_VKORG
S_KK4_74001948	IMG Activity: ISPAM_FRMTXT_EKORG
S_KK4_74001949	IMG Activity: ISPAM_ADRESSFORMAT
S_KK4_74001950	IMG Activity: ISPAM_ADRFRMT_FORM
S_KK4_74001951	IMG Activity: ISPAM_PRINT_OPT_NACH
S_KK4_74001952	IMG Activity: ISPAM_NACHR_DYNKOND
S_KK4_74001953	IMG Activity: ISPSD_VUWERKE
S_KK4_74001954	IMG Activity: ISPSD_VUSPARTEN
S_KK4_74001955	IMG Activity: ISPAM_PRGFRM_AUF
S_KK4_74001956	IMG Activity: ISPAM_PRGFRM_ABSCH
S_KK4_74001957	IMG Activity: ISPAM_PRGFRM_FAKT
S_KK4_74001958	IMG Activity: ISPAM_PRGFRM_STAMM
S_KK4_74001959	IMG Activity: ISPAM_FRM_DEF
S_KK4_74001960	IMG Activity: ISPSD_AKONTZTABELLE
S_KK4_74001961	IMG Activity: ISPSD_AKONTZZUGRFOLG
S_KK4_74001962	IMG Activity: ISPSD_AKONTZSCHEMATA
S_KK4_74001963	IMG Activity: ISPSD_AKONTZSCHLUESS
S_KK4_74001964	IMG Activity: ISPSD_AKONTZSACHKTZU
S_KK4_74001965	IMG Activity: ISPSD_AKONTTABELLE
S_KK4_74001966	IMG Activity: ISPSD_AKONTGRPVSG
S_KK4_74001967	IMG Activity: ISPSD_VUGESCHBEREICH
S_KK4_74001968	IMG Activity: ISPAM_BEDINGUNGENNST
S_KK4_74001969	IMG Activity: ISPAM_TJHPRINT
S_KK4_74001970	IMG Activity: ISPSD_VUBUKRS
S_KK4_74001971	IMG Activity: ISPAM_PARTNERSCHEMA
S_KK4_74001972	IMG Activity: ISM_KKBER_MAINTAIN
S_KK4_74001973	IMG Activity: ISPAM_STAMMNACHRART
S_KK4_74001974	IMG Activity: ISPAM_STAMMZUGRFOLG
S_KK4_74001975	IMG Activity: ISPAM_STAMMNACHRSCHE
S_KK4_74001976	IMG Activity: ISPSD_VUVERKGRP
S_KK4_74001977	IMG Activity: ISPSD_VUVERKBUERO
S_KK4_74001978	IMG Activity: ISPAM_STAMMNACHR_PAR
S_KK4_74001979	IMG Activity: ISPSD_VULAGERORT
S_KK4_74001980	IMG Activity: ISPAM_FKTNACHRSCHE
S_KK4_74001981	IMG Activity: ISPAM_FKTNACHR_PAR
S_KK4_74001982	IMG Activity: ISPAM_FKTKOND
S_KK4_74001983	IMG Activity: ISPSD_VUEKORG
S_KK4_74001984	IMG Activity: ISPAM_STAMMFELDKTLG
S_KK4_74001985	IMG Activity: ISPAM_STAMMKONDTAB
S_KK4_74001986	IMG Activity: ISPAM_KONZUGRFOLG
S_KK4_74001987	IMG Activity: ISPAM_KONNACHRSCHE
S_KK4_74001988	IMG Activity: ISPAM_KONNACHR_PAR
S_KK4_74001989	IMG Activity: ISPAM_KONKOND
S_KK4_74001990	IMG Activity: ISPAM_JJVTVKK
S_KK4_74001991	IMG Activity: ISPAM_NACHRADRESS
S_KK4_74001992	IMG Activity: ISPSD_VUVERKORG
S_KK4_74001993	IMG Activity: ISPAM_STAMMKOND
S_KK4_74001994	IMG Activity: ISPSD_VUVERTRIEBSWEG
S_KK4_74001995	IMG Activity: ISPAM_HIERAEND_DLI
S_KK4_74001996	IMG Activity: ISPAM_KONFELDKTLG
S_KK4_74001997	IMG Activity: ISPAM_KONKONDTAB
S_KK4_74001998	IMG Activity: ISPAM_KONNACHRART
S_KK4_74001999	IMG Activity: ISPAM_PROV_PRICE_2
S_KK4_74002000	IMG Activity: ISMAM_COND_FORSALVOL
S_KK4_74002001	IMG Activity: ISPAM_TJ183
S_KK4_74002002	IMG Activity: ISPSD_DYNBILDSCHMOD
S_KK4_74002003	IMG Activity: ISPSD_VARIABLTVARV
S_KK4_74002004	IMG Activity: ISMAM_BEZCOND_KOAR_Z
S_KK4_74002005	IMG Activity: ISPAM_DYN_MENU_KONPF
S_KK4_74002006	IMG Activity: ISPAM_ORDER_PRICE_KL
S_KK4_74002007	IMG Activity: ISPAM_ORDER_BEZKO_3
S_KK4_74002008	IMG Activity: ISPAM_ORDER_BEZKO_2
S_KK4_74002009	IMG Activity: ISPAM_ORDER_BEZKO_4
S_KK4_74002010	IMG Activity: ISPAM_ORDER_BEZKO_5
S_KK4_74002011	IMG Activity: ISPAM_ABS_COND14
S_KK4_74002012	IMG Activity: ISPAM_CONDIDX_JD
S_KK4_74002013	IMG Activity: ISPAM_COND_COPY_JD
S_KK4_74002014	IMG Activity: ISPAM_ABSCHL_PRICE_2
S_KK4_74002015	IMG Activity: ISPAM_ABS_COND13
S_KK4_74002016	IMG Activity: ISMAM_OUTBK_COND_EX
S_KK4_74002017	IMG Activity: ISPSD_GRUNDSYNPSDPAM
S_KK4_74002018	IMG Activity: ISM_GRUNDMNDPAEND
S_KK4_74002019	IMG Activity: ISPAM_ABS_COND11
S_KK4_74002020	IMG Activity: ISPAM_ABS_COND12
S_KK4_74002021	IMG Activity: ISP_GP_NRKRS_GP
S_KK4_74002022	IMG Activity: ISP_KTOGRP
S_KK4_74002023	IMG Activity: ISPAM_ORDER_PRICE_1
S_KK4_74002024	IMG Activity: ISPAM_ORDER_PRICE_2
S_KK4_74002025	IMG Activity: ISPAM_ORDER_PRICE_3
S_KK4_74002026	IMG Activity: ISP_GP_VORLFELD
S_KK4_74002027	IMG Activity: ISPSD_PABRPOLISTKOND
S_KK4_74002028	IMG Activity: ISPSD_PABRBEDING
S_KK4_74002029	IMG Activity: ISPSD_PABRFORMELN
S_KK4_74002030	IMG Activity: ISP_SDGP_EINRICHT
S_KK4_74002031	IMG Activity: ISP_DIFFUNIT
S_KK4_74002032	IMG Activity: ISPAM_COND_COPY_ORD
S_KK4_74002033	IMG Activity: ISPAM_CND_IDX_OVERF1
S_KK4_74002034	IMG Activity: ISPAM_ORDER_PRICE_9
S_KK4_74002035	IMG Activity: ISP_NRKRVERWEND
S_KK4_74002036	IMG Activity: ISPAM_ORDER_PRICE_4
S_KK4_74002037	IMG Activity: ISP_PARTNERROLLEN
S_KK4_74002038	IMG Activity: ISPAM_ORDER_PRICE_5
S_KK4_74002039	IMG Activity: ISPAM_ORDER_PRICE_11
S_KK4_74002040	IMG Activity: ISPAM_CONDIDX_ORDER
S_KK4_74002041	IMG Activity: ISPAM_PROV_PRICE_1_2
S_KK4_74002042	IMG Activity: ISPSD_VUKONSISTVERTR
S_KK4_74002043	IMG Activity: ISPAM_PROV_PRICE_1_1
S_KK4_74002044	IMG Activity: ISM_AKTLANDVERSION
S_KK4_74002045	IMG Activity: ISPSD_VUREGELNVTBER
S_KK4_74002046	IMG Activity: ISPSD_VUGBJEVTBER
S_KK4_74002047	IMG Activity: ISPAM_CND_IDX_OVERF2
S_KK4_74002048	IMG Activity: ISPSD_KONSISTEKORG
S_KK4_74002049	IMG Activity: ISPAM_CONDIDX_PROV
S_KK4_74002050	IMG Activity: ISPAM_PROV_PRICE_1_3
S_KK4_74002051	IMG Activity: ISPAM_PROV_PRICE_1_4
S_KK4_74002052	IMG Activity: ISPAM_PROV_PRICE_1_7
S_KK4_74002053	IMG Activity: ISPAM_COND_COPY_PROV
S_KK4_74002054	IMG Activity: ISPAM_VABR_BEZKON2
S_KK4_74002055	IMG Activity: ISPAM_CONTRACT_DISC
S_KK4_74002056	IMG Activity: ISP_ALLGSTEUPARAISP
S_KK4_74002057	IMG Activity: ISPAM_VABR_BEZKON1
S_KK4_74002058	IMG Activity: ISPAM_PROV_PRICE_1_6
S_KK4_74002059	IMG Activity: ISPSD_VUGBWERKSPART
S_KK4_74002060	IMG Activity: ISPAM_ORDER_PR_KL_P
S_KK4_74002061	IMG Activity: ISM_USEREXPROD
S_KK4_74002062	IMG Activity: ISPSD_USEXGP
S_KK4_74002063	IMG Activity: ISMAM_USEREXTECH
S_KK4_74002064	IMG Activity: ISMAM_USEREXABRECH
S_KK4_74002065	IMG Activity: ISPSD_USEXABRECHNUNG
S_KK4_74002066	IMG Activity: ISMAM_USEREXFAKT
S_KK4_74002067	IMG Activity: ISPSD_USEXFAKT
S_KK4_74002068	IMG Activity: ISM_WERKZUSEXVERS
S_KK4_74002069	IMG Activity: ISMAM_USEREXVERK
S_KK4_74002070	IMG Activity: ISPSD_USEXAUFTRAG
S_KK4_74002071	IMG Activity: ISPSD_USEXVERBREIT
S_KK4_74002072	IMG Activity: ISPSD_FAKTUBERLGJVAR
S_KK4_74002073	IMG Activity: ISP_GRUNDMASSKAL
S_KK4_74002074	IMG Activity: ISPAM_SELECTION_BLKS
S_KK4_74002075	IMG Activity: ISP_IS_BSTA_EINST_LA
S_KK4_74002076	IMG Activity: ISP_IS_BSTA_EINST_DA
S_KK4_74002077	IMG Activity: ISPAM_ERLV_KSCHL_UMS
S_KK4_74002078	IMG Activity: ISPSD_VERSPAPFONTS
S_KK4_74002079	IMG Activity: ISPSD_ABRUBERGJVAR
S_KK4_74002080	IMG Activity: ISM_USEXNACHRICHTEN
S_KK4_74002081	IMG Activity: ISP_IS_LDWDB_FELDKTI
S_KK4_74002082	IMG Activity: ISPSD_WERKZADRSYNCHR
S_KK4_74002083	IMG Activity: ISP_IS_LDWDB_WERKZ2
S_KK4_74002084	IMG Activity: ISPSD_BESCHSTEUERKZ
S_KK4_74002085	IMG Activity: ISP_IS_LDWDB_WERKZ31
S_KK4_74002086	IMG Activity: ISP_KLASSENSYSTEM
S_KK4_74002630	IMG Activity: _ISMCAIN_ISMCA05
S_KK4_74002631	IMG Activity: _ISMCAIN_ISMCA06
S_KK4_74002632	IMG Activity: _ISMCAIN_ISMCA07
S_KK4_82000339	IS-M/AM: Order Update Worklist
S_KK4_82000474	M/AM: Quantity Unit for Height
S_KK4_82000485	IS-M/SD Maint.View for Packing Chars
S_KK4_82000606	M/AM: Characteristic Assgmt (Online)
S_KK4_82000754	IS-M/SD: Quantity Planning Versions
S_KK4_82000755	IS-M/SD Field Attribs - Maint. View
S_KK4_82000756	IS-M/SD Quantity Change - FMods
S_KK4_82000771	IMG Activity: ISMSD_SCS_REMERF
S_KK4_82000866	IMG Activity: ISM_AM_COAEXT_BAPI
S_KK4_82000867	IMG Activity: ISM_AM_COA_BAPI
S_KK4_82000868	IMG Activity: ISM_AM_ORDER_BAPI
S_KK4_82000869	IMG Activity: ISM_AM_ORDEREXT_BAPI
S_KK4_82000870	IMG Activity: ISM_BP_BAPI
S_KK4_82000871	IMG Activity: ISM_BPEXT_BAPI
S_KK4_82000872	IMG Activity: ISU_CIC_ENV
S_KK4_82000873	IMG Activity: ISM_CIC_BP_SEARCH
S_KK4_82000874	IMG Activity: ISM_BP_TELNR_SPLITT
S_KK4_82000877	IMG Activity: ISM_PURCHASENR
S_KK4_82000878	IMG Activity: ISM_ORDER
S_KK4_82000879	IMG Activity: ISM_PRIORITY
S_KK4_82000880	IMG Activity: ISM_PARTNER
S_KK4_82000881	IMG Activity: ISM_SELLPRODUCTWWW
S_KK4_82000882	IMG Activity: ISM_UNSOLD
S_KK4_82000883	IMG Activity: ISM_UNSOLDQUANTITY
S_KK4_82000884	IMG Activity: ISM_INVOICE
S_KK4_82000886	IMG Activity: ISM_CONTRACT_NAVI
S_KK4_82000887	IMG Activity: ISM_CHECK_REQUEST
S_KK4_82000888	IMG Activity: ISM_MEDIA_MIX
S_KK4_82000889	IMG Activity: ISM_BADI_PROD_MASTER
S_KK4_82000891	IMG Activity: ISMSD_MV_COLLNM
S_KK4_82000910	IMG Activity: ISM_AM_BILLDOC_BAPI
S_KK4_82000925	IMG Activity: ISMSD_SCS_REASONCODE
S_KK4_82000948	IMG Activity: _ISMFICAJSDCA_001
S_KK4_82000955	IMG Activity: ISM_AM_REVOBJ
S_KK4_82000956	IMG Activity: ISM_PLM_JPC1
S_KK4_82000957	IMG Activity: ISM_PLM_JPC4
S_KK4_82000958	IMG Activity: _ISMCAIN_ISMCA08
S_KK4_82000959	IMG Activity: ISM_AM_VOUCHER
S_KK4_82000960	IMG Activity: ISMSD_TRANSFER_RESTE
S_KK4_82000968	IMG Activity: ISMAM_FAKT_INDEX
S_KK4_82000972	IMG Activity: ISM_MP_VERTR_STATUS
S_KK4_82000973	IMG Activity: ISM_ANNAHMESCHLUSS
S_KK4_82000974	IMG Activity: ISM_COA_REQ_DYN
S_KK4_82000978	IMG Activity: ISPAM_COND_MFGR
S_KK4_82001078	IMG Activity: ISM_TLM_BDC_UNDO
S_KK4_82001179	IMG Activity: ISM_AM_INHK_KLEV1
S_KK4_82001327	IMG Activity: ISM_ADDR_SYNC
S_KK4_82001358	IMG Activity: ISMAM_TJHGR_REL_STAT
S_KK4_82001372	IMG Activity: ISMSD_VKRENADDPAYM
S_KK4_82001527	IMG Activity: JHVMSTZ_EOB
S_SK4_53000004	IMG Activity: ISMAM_TJHGRSALESAREA
S_SK4_83000020	IMG Activity ISM_BP_PLM

SAP tcodes

Table Name	Description
MILL_OMI4	RP Lot-Sizing Procedures
OMILL_T160M	Mill Products Message Control
S_KM5_93000002	IMG Activity: SIMGMPWMM_OMILL_MMCL
S_KM5_93000003	IMG Activity: SIMGMPWSD_MILL_OOCU
S_KM5_93000004	IMG Activity: SIMGMPWSD_MILL_T160
S_KM5_93000005	IMG Activity: SIMGMPWSD_OMILL_VS

SAP Mill Products Industry Solution tcodes

Table Name	Description
MILL_OMI4	RP Lot-Sizing Procedures
OMILL_T160M	Mill Products Message Control
S_KM5_93000002	IMG Activity: SIMGMPWMM_OMILL_MMCL
S_KM5_93000003	IMG Activity: SIMGMPWSD_MILL_OOCU
S_KM5_93000004	IMG Activity: SIMGMPWSD_MILL_T160
S_KM5_93000005	IMG Activity: SIMGMPWSD_OMILL_VS

SAP tcodes

Table Name	Description
/SAPMP/COCA	Transfer MillCa Chars. in Logon
/SAPMP/MIGC	Migration Cable -> DIMP: Status
/SAPMP/MIGPV	Mig. Cable -> DIMP: Prod. Version
MMCL	Stock Overview by Characteristic
OMILL_MMCL	Maintain Selection Profile

SAP Cross-Application Component (CA) Enhancements tcodes

Table Name	Description
/SAPMP/COCA	Transfer MillCa Chars. in Logon
/SAPMP/MIGC	Migration Cable -> DIMP: Status
/SAPMP/MIGPV	Mig. Cable -> DIMP: Prod. Version
MMCL	Stock Overview by Characteristic
OMILL_MMCL	Maintain Selection Profile

SAP Logistics Execution (LE) Enhancements tcodes

Table Name	Description
/SAPMP/97000078	IMG Activity: /SAPMP/LESHPLBA3
/SAPMP/97000079	IMG Activity: /SAPMP/LESHPLBA4
/SAPMP/LE_LBA_LIST	Selection and Display: DTUC Worklist

SAP tcodes

Table Name	Description
/SAPMP/BN2M	Maintain N:M Batch Assignments
/SAPMP/CHARACT	Assignment of MillCa Characteristics
/SAPMP/OTATRKZ_OB_OC	Original Batches for Add. Orders
/SAPMP/RTSQMT	Maintenance of Reel Type Sequence
/SAPMP/VERPART	Weight Allowances for Packing Type
/SAPMP/VERSART	Weight Allowances for Lagging Type

SAP Logistics - General (LO) Enhancements tcodes

Table Name	Description
/SAPMP/BN2M	Maintain N:M Batch Assignments
/SAPMP/CHARACT	Assignment of MillCa Characteristics
/SAPMP/OTATRKZ_OB_OC	Original Batches for Add. Orders
/SAPMP/RTSQMT	Maintenance of Reel Type Sequence
/SAPMP/VERPART	Weight Allowances for Packing Type
/SAPMP/VERSART	Weight Allowances for Lagging Type

SAP tcodes

Table Name	Description
/SAPMP/STOCK	Batch-Based Packaging Overview
/SAPMP/WEHB	PO History with Characteristics
MILL_CUT	Cutting Stck Trans. and Confirmation
MILL_CUT_CO	Cutting Confirmation
MILL_CUT_LBA	Confirmation DNP Processing
MILL_CUT_TR	Cutting Stock Transfer
OMILL_CUT	Customizing for Cutting Processing
S_KA5_12001170	IMG Activity: MILL_CUT_ADDIN2

SAP Materials Management (MM) enhancements tcodes

Table Name	Description
/SAPMP/STOCK	Batch-Based Packaging Overview
/SAPMP/WEHB	PO History with Characteristics
MILL_CUT	Cutting Stck Trans. and Confirmation
MILL_CUT_CO	Cutting Confirmation
MILL_CUT_LBA	Confirmation DNP Processing
MILL_CUT_TR	Cutting Stock Transfer
OMILL_CUT	Customizing for Cutting Processing
S_KA5_12001170	IMG Activity: MILL_CUT_ADDIN2

SAP tcodes

Table Name	Description
/NFM/ANARM	"Rate Analysis
/NFM/ANARS	"Rate Analysis
/NFM/BSLM	"Exchange Key
/NFM/BSLS	"Exchange Key
/NFM/C_BASIC	Basic Settings for NF Metals
/NFM/C_BOESL	Maintain Exchange Keys
/NFM/C_CO	Assign CtrlArea/Origin to NF Keys
/NFM/C_COVHM	Number range maintenance: /NFM/COVHM
/NFM/C_COVHS	Number range maintenance: /NFM/COVHS
/NFM/C_KBB_MM	Maint. Mvt Types in Artl Provision
/NFM/C_KBB_SD	Maint. Mvt Types in Artl Provision
/NFM/C_NES	Maintain NF Keys w. Base Quantities
/NFM/C_NES_EKO	"Different NF Key
/NFM/C_NES_VKO	"Different NF Key
/NFM/C_NFM	Maintain Rate Determination Modules
/NFM/C_NFR	Maintain Rate Determination Routines
/NFM/C_NFS_MM	Maint.Rate Determination Keys for MM
/NFM/C_NFS_SD	Maint.Rate Determination Keys for SD
/NFM/C_NKTYP_MM	"Cond. Type - Cond. Cat/NF Key
/NFM/C_NKTYP_SD	"Cond. Type - Cond. Cat/NF Key
/NFM/C_NORG_MM	Number Range Maintenance: Purchasing
/NFM/C_NORG_SD	Maintain Number Range in SD
/NFM/C_PROHM	Number range maintenance: /NFM/PROHM
/NFM/C_PROHS	Number range maintenance: /NFM/PROHS
/NFM/C_RATEREF	NF Rate Reference PurchOrg --> SOrg
/NFM/CONVM	"Currency Conversion for Rates
/NFM/CONVS	"Currency Conversion for Rates
/NFM/COVM1	"Maintain Coverage
/NFM/COVM3	"Display Coverage
/NFM/COVS1	"Maintain Coverage
/NFM/COVS3	"Display Coverage
/NFM/DEFDS	"Different Rate Determination
/NFM/DEHM1	"Maintain Default Value Header
/NFM/DEHM3	"Display Default Value Header
/NFM/DEHS1	"Maintain Default Value Header
/NFM/DEHS3	"Display Default Value Header
/NFM/DEPM1	"Maintain Default Value Item
/NFM/DEPM3	"Display Default Value Item
/NFM/DEPS1	"Maintain Default Value Item
/NFM/DEPS3	"Display Default Value Item
/NFM/DNEBM1	Maintain default base key
/NFM/DNEBM3	Display default base key
/NFM/DNEBS1	Maintain default base key
/NFM/DNEBS3	Display default base key
/NFM/GRAFM	"NF Rates Graphic
/NFM/GRAFS	"NF Rates Graphic
/NFM/MM_IM_PROVMOV	NF Provision Posting on GR
/NFM/NEBM1	"Articles: Maintain Base Key
/NFM/NEBM3	"Articles: Display Base Key
/NFM/NEBS1	"Articles: Maintain Base Key
/NFM/NEBS3	"Articles: Display Base Key
/NFM/POSLM	List NF Data from Purchasing Docs
/NFM/POSLS	List NF Data from Sales Documents
/NFM/PROM1	"Create Provision Master
/NFM/PROM2	"Change Provision Master
/NFM/PROM3	"Display Provision Master
/NFM/PROM4	"Reprocess Provision Posting
/NFM/PROS1	"Create Provision Master
/NFM/PROS2	"Change Provision Master
/NFM/PROS3	"Display Provision Master
/NFM/PROS4	"Reprocess Provision Booking
/NFM/RAPM1	"Maintain Rates for Provision
/NFM/RAPM3	"Display Rates for Provision
/NFM/RAPS1	"Maintain Rates for Provision
/NFM/RAPS3	"Display Rates for Provision
/NFM/RATM1	"Maintain Rates
/NFM/RATM3	"Display Rates
/NFM/RATS1	"Maintain Rates
/NFM/RATS3	"Display Rates
/NFM/VGWM1	Maintain Charge Weights for Vendor
/NFM/VGWM3	Display Charge Weights for Vendor
/NFM/VGWS1	Maintain Charge Weights for Customer
/NFM/VGWS3	Display Charge Weights for Customer

SAP Non-Ferrous Metal enhancements tcodes

Table Name	Description
/NFM/ANARM	"Rate Analysis
/NFM/ANARS	"Rate Analysis
/NFM/BSLM	"Exchange Key
/NFM/BSLS	"Exchange Key
/NFM/C_BASIC	Basic Settings for NF Metals
/NFM/C_BOESL	Maintain Exchange Keys
/NFM/C_CO	Assign CtrlArea/Origin to NF Keys
/NFM/C_COVHM	Number range maintenance: /NFM/COVHM
/NFM/C_COVHS	Number range maintenance: /NFM/COVHS
/NFM/C_KBB_MM	Maint. Mvt Types in Artl Provision
/NFM/C_KBB_SD	Maint. Mvt Types in Artl Provision
/NFM/C_NES	Maintain NF Keys w. Base Quantities
/NFM/C_NES_EKO	"Different NF Key
/NFM/C_NES_VKO	"Different NF Key
/NFM/C_NFM	Maintain Rate Determination Modules
/NFM/C_NFR	Maintain Rate Determination Routines
/NFM/C_NFS_MM	Maint.Rate Determination Keys for MM
/NFM/C_NFS_SD	Maint.Rate Determination Keys for SD
/NFM/C_NKTYP_MM	"Cond. Type - Cond. Cat/NF Key
/NFM/C_NKTYP_SD	"Cond. Type - Cond. Cat/NF Key
/NFM/C_NORG_MM	Number Range Maintenance: Purchasing
/NFM/C_NORG_SD	Maintain Number Range in SD
/NFM/C_PROHM	Number range maintenance: /NFM/PROHM
/NFM/C_PROHS	Number range maintenance: /NFM/PROHS
/NFM/C_RATEREF	NF Rate Reference PurchOrg --> SOrg
/NFM/CONVM	"Currency Conversion for Rates
/NFM/CONVS	"Currency Conversion for Rates
/NFM/COVM1	"Maintain Coverage
/NFM/COVM3	"Display Coverage
/NFM/COVS1	"Maintain Coverage
/NFM/COVS3	"Display Coverage
/NFM/DEFDS	"Different Rate Determination
/NFM/DEHM1	"Maintain Default Value Header
/NFM/DEHM3	"Display Default Value Header
/NFM/DEHS1	"Maintain Default Value Header
/NFM/DEHS3	"Display Default Value Header
/NFM/DEPM1	"Maintain Default Value Item
/NFM/DEPM3	"Display Default Value Item
/NFM/DEPS1	"Maintain Default Value Item
/NFM/DEPS3	"Display Default Value Item
/NFM/DNEBM1	Maintain default base key
/NFM/DNEBM3	Display default base key
/NFM/DNEBS1	Maintain default base key
/NFM/DNEBS3	Display default base key
/NFM/GRAFM	"NF Rates Graphic
/NFM/GRAFS	"NF Rates Graphic
/NFM/MM_IM_PROVMOV	NF Provision Posting on GR
/NFM/NEBM1	"Articles: Maintain Base Key
/NFM/NEBM3	"Articles: Display Base Key
/NFM/NEBS1	"Articles: Maintain Base Key
/NFM/NEBS3	"Articles: Display Base Key
/NFM/POSLM	List NF Data from Purchasing Docs
/NFM/POSLS	List NF Data from Sales Documents
/NFM/PROM1	"Create Provision Master
/NFM/PROM2	"Change Provision Master
/NFM/PROM3	"Display Provision Master
/NFM/PROM4	"Reprocess Provision Posting
/NFM/PROS1	"Create Provision Master
/NFM/PROS2	"Change Provision Master
/NFM/PROS3	"Display Provision Master
/NFM/PROS4	"Reprocess Provision Booking
/NFM/RAPM1	"Maintain Rates for Provision
/NFM/RAPM3	"Display Rates for Provision
/NFM/RAPS1	"Maintain Rates for Provision
/NFM/RAPS3	"Display Rates for Provision
/NFM/RATM1	"Maintain Rates
/NFM/RATM3	"Display Rates
/NFM/RATS1	"Maintain Rates
/NFM/RATS3	"Display Rates
/NFM/VGWM1	Maintain Charge Weights for Vendor
/NFM/VGWM3	Display Charge Weights for Vendor
/NFM/VGWS1	Maintain Charge Weights for Customer
/NFM/VGWS3	Display Charge Weights for Customer

SAP tcodes

Table Name	Description
/SAPMP/OATRKZ_PLA_OC	Work Center for Order Combination
/SAPMP/PP_COHV	Mass Processing of Production Order
/SAPMP/PP_FHM_WC	Link from PRT to Work Center
/SAPMP/SEROU	Send Routing
/SAPMP/TOOL_POOL_CHK	Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_REPLACE	Replace PRT in Order
/SAPMP/WEHF	GR History of Production Order
MILL_OC	Create Order Combination

SAP Production Planning and Control (PP) enhancements tcodes

Table Name	Description
/SAPMP/OATRKZ_PLA_OC	Work Center for Order Combination
/SAPMP/PP_COHV	Mass Processing of Production Order
/SAPMP/PP_FHM_WC	Link from PRT to Work Center
/SAPMP/SEROU	Send Routing
/SAPMP/TOOL_POOL_CHK	Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_REPLACE	Replace PRT in Order
/SAPMP/WEHF	GR History of Production Order
MILL_OC	Create Order Combination

SAP Sales and Distribution (SD) enhancements tcodes

Table Name	Description
/SAPMP/CUST_LGPR	Rental Fees as a Percentage
/SAPMP/LEIHG	Returnable Packaging Settlement
OMILL_SE_ATNAM	Customizing Fast Entry
OMILL_SE_POSTYP	Customize Global Item Category
OMILL_T160M_SD	Sales Order Versions
OMILL_VS	Sales Order Versions
OMILL_WF_SD	Customizing Workflow MILL_SD

SAP Industry Solution Oil tcodes

Table Name	Description
O3C1	Create Oil Conversion Defaults
O3C2	Change Oil Conversion Defaults
O3D0	API Check Results Report
O3D1	Inst. Test for API C-code Rout.
O3D2	QCI:Test RFC Server Prog./Call exter
O3DEFAULTS	New Defaulttransaction
O3QCITEST	QCI TEST Calculations
O505	Customize message control
O588	Conversion group maintenance
O591	QCI CUSTOMIZED MESSAGE HANDLING

SAP Downstream tcodes

Table Name	Description
O300	IS-Oil Administration infosystem
O301	Tab:buffering allowed+optional Index
O302	Consistency check no. range object
O303	Install. component dependency check
O501	General functionality switch(On/Off)
O502	Customize message control
O503	Parameter admin. (set value)
O50BW01	BW init. UoM group / mass changes
S_SO5_65000001	IMG activity: SIMG_EURO_ROIHEW11
S_SO5_65000002	IMG activity: SIMG_EURO_ROIHEW21
S_SO5_65000003	IMG activity: SIMG_EURO_ROIHEW31
S_SO5_65000004	IMG activity: SIMG_EURO_ROIHEW22
S_SO5_65000005	IMG activity: SIMG_EURO_ROIHEW32
S_SO5_65000006	IMG activity: SIMG_EURO_ROIAEW10
S_SO5_65000007	IMG activity: SIMG_EURO_ROIAEW20
S_SO5_65000008	IMG activity: SIMG_EURO_ROIHEW10
S_SO5_65000009	IMG activity: SIMG_EURO_ROIHEW20
S_SO5_65000010	IMG activity: SIMG_EURO_ROIHEW30
S_SO6_65000776	Comparison of 2 DDIC structures and
S_SO6_65000778	Display glossary entries/terminology
S_SO6_65000779	Choose/display application log
S_SO6_65000789	Excise duty inventory check report
S_SO6_65000790	List of stock values: Balances
S_SO6_65000794	TD check shipment costing rel. tbles
S_SO6_65000891	Call customizing IMG directly (e.g.
S_SOG_81000105	IMG activity: SIMG_CROSS_OIL_010

SAP Bulk Distribution Requirements Planning tcodes

Table Name	Description
O4_SILO_ANA_CREATE	Create tank analysis data
O4_TIGER	Tank Management
O4N_DIP_OC	Opening closing test calculator
O4N2	Maintain General Meter
O4N3	Display General Meter
O4N8	Maintain site site control parms
O4N9	Maintain SOC type data
O4NA	Assign Storage Objects
O4ND	Display Assigned Storage Objects
O4NI	Enter customer stock data
O4NJ	Customer stock overview
O5N7	Customized Messages for BDRP
O5NX	Maintain time windows for Ref. set
S_SO5_65000228	IMG activity: SIMG_BDRP_0003
S_SO5_65000229	IMG activity: SIMG_BDRP_0004
S_SO5_65000231	IMG activity: SIMG_BDRP_0006
S_SO5_65000232	IMG activity: SIMG_BDRP_0009
S_SO5_65000233	IMG activity: SIMG_BDRP_0010
S_SO5_65000234	IMG activity: SIMG_BDRP_0011
S_SO5_65000235	IMG activity: SIMG_BDRP_0012
S_SO5_65000236	IMG activity: SIMG_BDRP_0007
S_SO5_65000237	IMG activity: SIMG_BDRP_0001
S_SO5_65000238	IMG activity: SIMG_BDRP_0002

SAP Exchanges tcodes

Table Name	Description
O3A_PRP	Assign price reference sites
O3A1	Create Exchange Agreement
O3A2	Maintain Exchange Agreement
O3A3	Display Exchange Agreement
O3A4	Create Netting Document
O3A5	Maintain Netting Document
O3A6	Display Netting Document
O3A7	Exchange Article Movements
O3A8	Reset Netting Document Header
O3A9	Netting Statement
O3AA	Archive Exchange Balance Records
O3AB	Exchange Abstract
O3AC	Cancel Enjoy LIA
O3AD	Display Enjoy LIA
O3AI	Create Enjoy LIA
O3AL	Execute Detail Exg Transaction Rep.
O3AQ	List Selection Qty.Schedules
O3AR	QS Partner Entitlement/Obligation
O3AU	Create LIA Transaction
O3B0	Delete Netting Document
O3B1	Exchanges Create Exg Stmnt Print Req
O3B2	Exchanges Mtn. Exg Stmnt Print Req
O3B3	Exchanges Disp. Exg Stmnt Print Req
O3B4	Exchanges Del. Exg Stmnt Print Req
O3B7	Create Netting Document
O3B8	Change Netting Document
O3B9	Display Netting Document
O3BU	Display LIA transaction
O541	Number Range Maintenance: OIA01
O542	Number Range Maintenance: OIA10H
O544	Maintain Exchange Stmnt. Customizing
O545	Customzing for Exchange Statement
O547	Reconciliation OIA07
O548	Reconcile Movb. Netting balance
O54E	Maintain Exchange Accounting
O54L	Set Price Ref. Site Flag
O54N	Set reversal movement type indicator
O54R	Maintain IS-OIL User Exits
O54U	Number Range Maintenance: OIA08
O54X	Create Netting Selection Crit.
O54Y	Maintain Netting Selection Crit.
O54Z	Display Netting Selection Crit.
S_SO5_65000011	IMG activity: SIMG_EXG_0020
S_SO5_65000012	IMG activity: SIMG_EXG_0021
S_SO5_65000014	IMG activity: SIMG_EXG_0023
S_SO5_65000015	IMG activity: SIMG_EXG_0024
S_SO5_65000016	IMG activity: SIMG_EXG_0025
S_SO5_65000017	IMG activity: SIMG_EXG_0029
S_SO5_65000018	IMG activity: SIMG_EXG_0030
S_SO5_65000019	IMG activity: SIMG_EXG_0053
S_SO5_65000021	IMG activity: SIMG_EXG_0054
S_SO5_65000022	IMG activity: SIMG_EXG_0015
S_SO5_65000023	IMG activity: SIMG_EXG_0016
S_SO5_65000024	IMG activity: SIMG_EXG_0017
S_SO5_65000025	IMG activity: SIMG_EXG_0018
S_SO5_65000026	IMG activity: SIMG_EXG_0019
S_SO5_65000027	IMG activity: SIMG_EXG_0031
S_SO5_65000028	IMG activity: SIMG_EXG_0045
S_SO5_65000029	IMG activity: SIMG_EXG_0046
S_SO5_65000030	IMG activity: SIMG_EXG_0047
S_SO5_65000031	IMG activity: SIMG_EXG_0048
S_SO5_65000032	IMG activity: SIMG_EXG_0049
S_SO5_65000033	IMG activity: SIMG_EXG_0050
S_SO5_65000034	IMG activity: SIMG_EXG_0032
S_SO5_65000035	IMG activity: SIMG_EXG_0033
S_SO5_65000036	IMG activity: SIMG_EXG_0026
S_SO5_65000037	IMG activity: SIMG_EXG_0027
S_SO5_65000038	IMG activity: SIMG_EXG_0028
S_SO5_65000039	IMG activity: SIMG_EXG_0041
S_SO5_65000040	IMG activity: SIMG_EXG_0051
S_SO5_65000041	IMG activity: SIMG_EXG_0056
S_SO5_65000042	IMG activity: SIMG_EXG_0043
S_SO5_65000043	IMG activity: SIMG_EXG_0044
S_SO5_65000044	IMG activity: SIMG_EXG_0052
S_SO5_65000045	IMG activity: SIMG_EXG_0005
S_SO5_65000047	IMG activity: SIMG_EXG_0006
S_SO5_65000048	IMG activity: SIMG_EXG_0007
S_SO5_65000049	IMG activity: SIMG_EXG_0008
S_SO5_65000050	IMG activity: SIMG_EXG_0009
S_SO5_65000051	IMG activity: SIMG_EXG_0010
S_SO5_65000052	IMG activity: SIMG_EXG_0001
S_SO5_65000053	IMG activity: SIMG_EXG_0035
S_SO5_65000054	IMG activity: SIMG_EXG_0002
S_SO5_65000055	IMG activity: SIMG_EXG_0003
S_SO5_65000056	IMG activity: SIMG_EXG_0034
S_SO5_65000057	IMG activity: SIMG_EXG_0042
S_SO5_65000058	IMG activity: SIMG_EXG_0004
S_SO5_65000059	IMG activity: SIMG_EXG_0011
S_SO5_65000060	IMG activity: SIMG_EXG_0012
S_SO5_65000061	IMG activity: SIMG_EXG_0039
S_SO5_65000062	IMG activity: SIMG_EXG_0058
S_SO5_65000063	IMG activity: SIMG_EXG_0040
S_SO5_65000064	IMG activity: SIMG_EXG_0036
S_SO5_65000065	IMG activity: SIMG_EXG_0014
S_SO5_65000066	IMG activity: SIMG_EXG_0037
S_SO6_65000791	Follow-on docs comparison check prog
S_SO6_65000792	Test report to simulate Qty schedule
S_SO6_65000793	List netting cycle header(selection)
S_SO7_65001256	BAdI Customizing

SAP Hydrocarbon Product Management tcodes

Table Name	Description
O3_DIPWL	Silo Mgmt.: Worklist entries
O5_SILO02	Silo M. Cust.: Tank storage location
O581	OIB02 Conversion Mode
S_SO5_65000067	IMG activity: SIMG_HPM_0004
S_SO5_65000068	IMG activity: SIMG_HPM_0005
S_SO5_65000069	IMG activity: SIMG_HPM_0006
S_SO5_65000070	IMG activity: SIMG_HPM_0007
S_SO5_65000071	IMG activity: SIMG_TDP_0020
S_SO5_65000072	IMG activity: SIMG_TDP_0021
S_SO5_65000073	IMG activity: SIMG_TDP_0022
S_SO5_65000074	IMG activity: SIMG_HPM_0001
S_SO5_65000075	IMG activity: SIMG_HPM_0002
S_SO5_65000076	IMG activity: SIMG_HPM_0003
S_SO5_65000077	IMG activity: SIMG_HPM_0008
S_SO5_65000685	QCI BAdI Navigation from Customizing
S_SO5_65000686	Customizing Message Handling QCI
S_SO6_65000897	Analysis of consistency between core
S_SO6_65000980	BAdI Navigation from Customizing
S_SO6_65000981	QCI BAdI Navigation from Customizing
S_SO6_65000982	QCI BAdI Navigation from Customizing
S_SO7_65000978	QCI BAdI Navigation from Customizing
S_SO7_65001251	QCI Default determination

SAP "Marketing tcodes

Table Name	Description
Accounting and Pricing"	O3I0
Accounting and Pricing"	O3I1
Accounting and Pricing"	O3I2
Accounting and Pricing"	O3I3
Accounting and Pricing"	O3I4
Accounting and Pricing"	O3I5
Accounting and Pricing"	O3I7
Accounting and Pricing"	O3I8
Accounting and Pricing"	O3I9
Accounting and Pricing"	O3INT
Accounting and Pricing"	O3JDCM
Accounting and Pricing"	O5F5
Accounting and Pricing"	O5F9
Accounting and Pricing"	S_SO5_65000078
Accounting and Pricing"	S_SO5_65000079
Accounting and Pricing"	S_SO5_65000080
Accounting and Pricing"	S_SO5_65000081
Accounting and Pricing"	S_SO5_65000082
Accounting and Pricing"	S_SO5_65000083
Accounting and Pricing"	S_SO5_65000084
Accounting and Pricing"	S_SO5_65000085
Accounting and Pricing"	S_SO5_65000086
Accounting and Pricing"	S_SO5_65000087
Accounting and Pricing"	S_SO5_65000088
Accounting and Pricing"	S_SO5_65000089
Accounting and Pricing"	S_SO5_65000090
Accounting and Pricing"	S_SO5_65000091

SAP "Marketing tcodes

Table Name	Description
Contract and Order Entry"	O3G5
Contract and Order Entry"	O3G6
Contract and Order Entry"	S_SO5_65000092
Contract and Order Entry"	S_SO5_65000093
Contract and Order Entry"	S_SO5_65000094
Contract and Order Entry"	S_SO5_65000095
Contract and Order Entry"	S_SO5_65000096

SAP Marketing Retail Network tcodes

Table Name	Description
O401	Create Location Master Record
O402	Change PBL Master Record
O403	Display PBL Master Record
O404	Display Business Location Changes
O405	List of Contracts
O407	Change Business Location Type
O408	Close Business Location
O40A	Archiving - Archive Business Loc.
O40D	Archiving - Delete Business Loc.
O40R	Archiving - Reload Business Loc.
O40V	Archiving - Manage BL. archive
O460	BLIS: Location Analysis - Selection
O461	BLIS: Location Incoming Orders - Sel
O462	BLIS: Location Returns - Selection
O463	BLIS: Location Invoice Sales - Sel
O464	BLIS: Location Credit Memos - Sel.
O5R7	Number Range Maintenance: OIF_PBL
S_SO5_65000097	IMG activity: SIMG_MRN_0010
S_SO5_65000098	IMG activity: SIMG_MRN_0003
S_SO5_65000099	IMG activity: SIMG_MRN_0004
S_SO5_65000100	IMG activity: SIMG_MRN_0014
S_SO5_65000101	IMG activity: SIMG_MRN_0013
S_SO5_65000102	IMG activity: SIMG_MRN_0009
S_SO5_65000103	IMG activity: SIMG_MRN_0020
S_SO5_65000104	IMG activity: SIMG_MRN_0017
S_SO5_65000105	IMG activity: SIMG_MRN_0005
S_SO5_65000106	IMG activity: SIMG_MRN_0016
S_SO5_65000107	IMG activity: SIMG_MRN_0015
S_SO5_65000108	IMG activity: SIMG_MRN_0018
S_SO5_65000109	IMG activity: SIMG_MRN_0012
S_SO5_65000110	IMG activity: SIMG_MRN_0019
S_SO5_65000111	IMG activity: SIMG_MRN_0001
S_SO5_65000112	IMG activity: SIMG_MRN_0011
S_SO5_65000113	IMG activity: SIMG_MRN_0007
S_SO5_65000114	IMG activity: SIMG_MRN_0002
S_SO6_65000801	ADRV-APPL_KEY setting for
S_SO6_65000802	Report on handling performs
S_SO6_65000803	Report on changing entries in
S_SO6_65000804	Business location archiving - archiv
S_SO6_65000805	Business loc archiving - del. prog
S_SO6_65000806	Business loc archiving - reload prog
S_SO6_65000807	Report for filling out oifsmcaddr
S_SO6_65000808	Conversion of int. name fields in
S_SO6_65000809	"Conversion of ""OIFOPBLT"" setting"
S_SO6_65000810	Report on creating status management

SAP Service Station Retailing tcodes

Table Name	Description
O3RA_ARCH_OBJ	SSR - Archiving customizing
O3RA_ARCHIVING	SSR - Archiving customizing
O3RA_EXECUTE_PROCESS	SSR - Process execution
O3RA1	Display application log
O3RA2	Delete application log
O3RAM1	Maintain article handling groups
O3RAM3	Display article handling groups
O3RAPL1	Location Based Collective output
O3RAPR1	Create Print document
O3RAPR2	Change Print program
O3RAPR3	Display Print document
O3RAPRC1	Create Output: SSR output document
O3RAPRC2	Change Output: SSR output document
O3RAPRC3	Display Output: SSR output document
O3RB12	Change LAA Managers
O3RB13	Display LAA Managers
O3RB16	Show User address
O3RC_CLUSTER_DEF	SSR Pricing - Location cluster def.
O3RC_CLUSTER_DIFF	SSR Pricing: Cluster diff. maint.
O3RC_COMP_DIFF	SSR Pricing: Competitor diff. maint.
O3RC_END_DAY_PROCESS	SSR - End process execution
O3RC_GROUP_DIFF	SSR Pricing: Group diff. maint.
O3RC_LIST_DIFF	SSR Pricing - Differences list
O3RCMM01	SSR Meters - Maintenance
O3RCMM02	SSR Meters - Detail report
O3RCMM03	SSR Meters - Errors (background pr.)
O3RCMM03S	SSR Meters - Errors (background pr.)
O3RCMM04	SSR Meters - Errors maintenance
O3RCMM05	SSR Meters - Clearing
O3RCMM06	SSR Meters - Rebuild aggregated data
O3RCMM07	SSR Meters - End day process
O3RCMM07I	SSR Meters - End day process (init.)
O3RCMM07R	SSR Meters - End day process (rest.)
O3RCMM08	SSR Meters - Month Quantities
O3RCMM09	SSR Meters - Invoice quantites
O3RCMM10	SSR Meters - Deleted meter readings
O3RCMM11	SSR Meters - Delete quantity reading
O3RCMMX4	SSR Meters - App. log Errors maint.
O3RCMV01	Article movem. based on meter read.
O3RCMV02	Article movem. based on dip reading
O3RCPC02	SSR - Profile maintenance (article)
O3RCPR00	SSR Pricing - Maintain column values
O3RCPR01	SSR Pricing - Group update
O3RCPR02	SSR Pricing - Group reverse
O3RCPR03	SSR Pricing - Group log archive
O3RCPR04	SSR Pricing - Price check
O3RCPR06	SSR Pricing - Network-Group report
O3RCPR2D	SSR Pricing - Price maintenance
O3RCPR2D_D	SSR Pricing - Price Deletion
O3RCPR2D_RS	SSR Pricing - Price maintenance
O3RCPR50	SSR - Price history for location
O3RCPR51	SSR - Network prices at special time
O3RCPR52	SSR - Price changes
O3RCPR53	SSR - Netw. average prices by loc.
O3RCPR54	SSR - Price changes dealer delay
O3RCPR55	SSR - Netw. average prices by date
O3RCPRCM	SSR Pricing - Price cluster maint.
O3RCPRCN	SSR Pricing - Branch cluster maint.
O3RCSM01	SSR Stocks - Maintenance
O3RCSM02	SSR Stocks - Stock corrections
O3RCSM03	SSR Stocks - Errors (background pr.)
O3RCSM04	SSR Stocks - Errors maintenance
O3RCSM05	SSR Stocks - Clearing
O3RCSM06	SSR Stocks - Review stocks
O3RCSM07	SSR Stocks - End day process
O3RCSM07I	SSR Dips - End day process (init.)
O3RCSM07R	SSR Dips - End day process (rest.)
O3RCSM08	SSR Stocks - List
O3RCSMX2	SSR Stocks - Stock corrections (D)
O3RCSMX4	SSR Stocks - App. log Errors maint.
O3RE_RECON	Payment Card Reconciliation
O3RECH1	Create CH Settlement/Transmission
O3RECH2	change settlement/transmission
O3RECH3	Display Settlement/Transmission
O3RECH4	Assign Customer to Clearing house
O3RECH5	Payment Card Processing Daily Report
O3RECOMPL	SSR Complaint process
O3RECON1	Payment card reconciliation
O3RECON2	Reverse Paymt Card Reconciliation
O3RECON3	Display Paymt Card Reconciliation
O3REDTF00	Execute the DTF report
O3REDTF01	DTF Create
O3REDTF02	DTF Change
O3REDTF03	DTF Display
O3REDTF04	SSR Payment cards: Mass correction
O3RH_CHLM	Process change pointers for location
O3RH_CHPR	Process change pointers for prices
O3RH_WSGM	SSR STWB: Navigation menu IAC
O3RH01	Transaction for Comp price Watch
O3RH31	Display of Location master data
O3RH41	SSR IAC: meter reading
O3RH51	SSR IAC: dip reading
O3RI01	Service Station Partner Invoicing
O3RI02	Location partner daily report
O3RI03	Reverse periodic invoices
O5BAP4	Set up application log
O5BAPR1	Number range maintenance: OIRA_PRDOC
O5BAPR2	Number range maintenance: OIRA_PRIDX
O5BAPRDE1	SSR Output Det. - Field catalog
O5BAPRDE2	Cond.table - SSR Group output
O5BAPRDE3	Maintain Condition Type - SSR Gr.Out
O5BAPRDE4	Access Sequence (SSR Group Output)
O5BAPRDE5	SSR Group Output Det.Procedure
O5BAPRDE6	Output Det. Procedure - SSR Gr.Outp.
O5BAPRDE7	Cond.table - SSR Group output
O5BAPRDE8	Cond.table - SSR Group output
O5BC08	SSR Pricing - Create LV/Cond.
O5BC09	SSR Pricing - Disp/Change LV/Cond.
O5BC19_COPY	SSR Pricing - Copy error check cust.
O5BC19_LIST	SSR Pricing - List error check cust.
O5BCNRRG	Number range maintenance: OIRC_PRUPD
O5BCPRCH	Number range maintenance: OIRC_PRCHG
O5BEAD1	V_T681F: SSR CH Object-Allowed flds
O5BEAD11	Cond.proc. for SSR CH Object
O5BEAD13	Credit card accounts
O5BEAD16	SSR Clearing House Determination
O5BEAD2	SSR CH Det. : Create tab.
O5BEAD3	SSR CH Det. : Change tab.
O5BEAD4	SSR CH Det. : Display tab.
O5BEAD5	SSR CH Object det: Acc. seq.- Create
O5BEAD8	Condition types: SSR CH Object
O5BENR	Number range maintenance: OIREDTF
O5BENR01	SSR DTF 'DUMMY' No. Range
O5BENRRECON	Number range maintenance: OIRERECON1
O5BENRRECON2	Number range maintenance: OIRERECON2
O5BEPC4	Generate DTF Objects
O5BESNR	Number range maintenance: OIRESETLNR
O5BESTAT1	Update Maintenance: IS-Oil
O5BH03	Generate CH Sttlmnt Msg Structure
O5BH04	Number range maintenance: OIRH_CHSMG
O5BINR03	Number range maintenance: OIRALINKNR
S_P7I_60000021	IMG Activity: OIR_ARC_VAL
S_SO5_65000604	IMG activity: SIMG_SSR_0033
S_SO5_65000605	IMG activity: SIMG_SSR_0034
S_SO5_65000675	Create location list on general leve
S_SO5_65000676	Create location list with business t
S_SO5_65000677	Create location list on business typ
S_SO5_65000678	Program ROIREDTF
S_SO6_65000725	Transfer of business location master
S_SO6_65000728	Transfer of business location artcl
S_SO6_65000731	SSR Stocks - Article movements
S_SO6_65000874	Program ROIRA_DELETE_APPL_LOG
S_SO6_65000875	Set the initial status for business
S_SO6_65000905	Margin Analysis report
S_SO6_65000908	PC Statistics: Yearly Overview
S_SO6_65000909	PC Statistics: Annual differences
S_SO6_65000910	PC Statistics: Monthly Overview
S_SO7_65001265	IMG activity: SIMG_SSR_0220
S_SOG_81000066	IMG activity: SIMG_SSR_0222
S_SOG_81000103	IMG activity: SIMG_SSR_0223

SAP tcodes

Table Name	Description
O4P1	Create LID Master Data
O4P2	Change LID Master Data
O4P3	Display LID Master Data
O4P4	Delete Load ID
O4P5	Display released LID's
O4P7	Release LIDs
O4P8	Revise LIDs
O4PDCC	Change DCP data
O4PDCL	List DCP history
O4PDCR	Delete DCP status entries
O4PDCT	Delivery Confirmation Frontend
O4PH	Display Load information
O4PI	Show LID-Details
O4PJ	Display LID to SD-Document
O4PK	Load data pickup
O4PL	Transfer Location Master Data to TPS
O4PM	Call Flowlogic Control
O4PMN	TPI History Information
O4PN	Skip shipment inbound process
O4PO	Change order and site
O4PP	Shipment planning
O4PQ	Distribute orders
O4PR	Selection without LID Type
O4PS	Load data shipment
O4PTPIR	Delete TPI status entries
O4PV	Driver Vehicle Assignment
O4PW	IDOC via Changepointer for OILDVA
O4PZ	Display / Delete log table entries
O5PC	Number range maintenance: OIK_LID
O5PL	TPI Customized Message Handling
S_SO5_65000262	IMG activity: SIMG_TD_TAS_0004
S_SO5_65000263	IMG activity: SIMG_TD_TAS_0005
S_SO5_65000264	IMG activity: SIMG_TD_TAS_0006
S_SO5_65000265	IMG activity: SIMG_TD_TAS_0007
S_SO5_65000266	IMG activity: SIMG_TD_TAS_0008
S_SO5_65000267	IMG activity: SIMG_TD_TAS_0003
S_SO5_65000268	IMG activity: SIMG_TD_TAS_0009
S_SO5_65000269	IMG activity: SIMG_TD_TAS_0001
S_SO5_65000270	IMG activity: SIMG_TD_TAS_0002
S_SO5_65000271	IMG activity: SIMG_TD_TPI_0006
S_SO5_65000272	IMG activity: SIMG_TD_TPI_0005
S_SO5_65000273	IMG activity: SIMG_TD_TPI_0004
S_SO5_65000274	IMG activity: SIMG_TD_TPI_0003
S_SO5_65000275	IMG activity: SIMG_TD_TPI_0002
S_SO5_65000276	IMG activity: SIMG_TD_TPI_0008
S_SO5_65000277	IMG activity: SIMG_TD_TPI_0009
S_SO5_65000278	IMG activity: SIMG_TD_TPI_0001
S_SO5_65000279	IMG activity: SIMG_TD_TPI_0007
S_SO6_65000882	Post the goods issue for deliveries
S_SO6_65000883	LID assignment
S_SO6_65000884	Select rack meters from change point
S_SO6_65000885	Send location master data using chan
S_SO6_65000886	Select Vehicles from change pointers
S_SO6_65000887	Send driver idocs from change pointe
S_SO6_65000888	Check TPI document creation

SAP Interface to Terminal Automation System tcodes

Table Name	Description
O4P1	Create LID Master Data
O4P2	Change LID Master Data
O4P3	Display LID Master Data
O4P4	Delete Load ID
O4P5	Display released LID's
O4P7	Release LIDs
O4P8	Revise LIDs
O4PDCC	Change DCP data
O4PDCL	List DCP history
O4PDCR	Delete DCP status entries
O4PDCT	Delivery Confirmation Frontend
O4PH	Display Load information
O4PI	Show LID-Details
O4PJ	Display LID to SD-Document
O4PK	Load data pickup
O4PL	Transfer Location Master Data to TPS
O4PM	Call Flowlogic Control
O4PMN	TPI History Information
O4PN	Skip shipment inbound process
O4PO	Change order and site
O4PP	Shipment planning
O4PQ	Distribute orders
O4PR	Selection without LID Type
O4PS	Load data shipment
O4PTPIR	Delete TPI status entries
O4PV	Driver Vehicle Assignment
O4PW	IDOC via Changepointer for OILDVA
O4PZ	Display / Delete log table entries
O5PC	Number range maintenance: OIK_LID
O5PL	TPI Customized Message Handling
S_SO5_65000262	IMG activity: SIMG_TD_TAS_0004
S_SO5_65000263	IMG activity: SIMG_TD_TAS_0005
S_SO5_65000264	IMG activity: SIMG_TD_TAS_0006
S_SO5_65000265	IMG activity: SIMG_TD_TAS_0007
S_SO5_65000266	IMG activity: SIMG_TD_TAS_0008
S_SO5_65000267	IMG activity: SIMG_TD_TAS_0003
S_SO5_65000268	IMG activity: SIMG_TD_TAS_0009
S_SO5_65000269	IMG activity: SIMG_TD_TAS_0001
S_SO5_65000270	IMG activity: SIMG_TD_TAS_0002
S_SO5_65000271	IMG activity: SIMG_TD_TPI_0006
S_SO5_65000272	IMG activity: SIMG_TD_TPI_0005
S_SO5_65000273	IMG activity: SIMG_TD_TPI_0004
S_SO5_65000274	IMG activity: SIMG_TD_TPI_0003
S_SO5_65000275	IMG activity: SIMG_TD_TPI_0002
S_SO5_65000276	IMG activity: SIMG_TD_TPI_0008
S_SO5_65000277	IMG activity: SIMG_TD_TPI_0009
S_SO5_65000278	IMG activity: SIMG_TD_TPI_0001
S_SO5_65000279	IMG activity: SIMG_TD_TPI_0007
S_SO6_65000882	Post the goods issue for deliveries
S_SO6_65000883	LID assignment
S_SO6_65000884	Select rack meters from change point
S_SO6_65000885	Send location master data using chan
S_SO6_65000886	Select Vehicles from change pointers
S_SO6_65000887	Send driver idocs from change pointe
S_SO6_65000888	Check TPI document creation

SAP Transportation and Distribution tcodes

Table Name	Description
O4AA	TD Maintain Compartment Group Index
O4AB	TD Display Compartment Group Index
O4AC	TD Assign Ind. to Compartment Group
O4AD	TD Display Compartment Group Index
O4AN	TD Maintain Product Group Index
O4AO	TD Display Product Group Index
O4AP	TD Assign Ind. to Product Group
O4AQ	TD Display Indicators Product Group
O4AR	TD archiving - rack meters
O4AS	TD archiving - shipments
O4AT	TD archiving - transport units
O4AU	TD archiving - vehicle meters
O4AV	TD archiving - vehicles
O4AW	TD archiving - drivers
O4AX	Display archived shipments on screen
O4B1	Start shipment worklist
O4B2	Batch mass processing of shipments
O4B4	Shipment change history
O4B5	Vehicle change
O4B7	Report for Definition of Batch Run
O4B8	TD mass processing: display logs
O4B9	TD mass processing: display logs
O4BA	TD Maintain Customer Group Index
O4BB	TD Display Customer Group Index
O4BC	TD Assign Ind. to Customer Group
O4BD	TD Display Indicators Customer Group
O4BT	TD Maintain Vehicle Group Index
O4BU	TD Display Vehicle Group Index
O4BV	TD Assign Ind to Vehicle Group
O4BW	TD Display Indicators Vehicle Group
O4C1	TD Create Transport Unit
O4C2	TD Change Transport Units
O4C3	TD Display Transport Units
O4C4	TD Delete Transport Unit
O4C6	Distribute Transport Units
O4D1	TD Create Driver
O4D2	TD Change Driver
O4D3	TD Display Driver
O4D4	TD Delete Driver
O4D6	Distribute Drivers
O4F1	TD Create Shipment
O4F2	TD Change Shipment
O4F3	TD Display Shipment
O4F4	TD Delete Shipment
O4F6	Distribute Shipments
O4G1	Loading confirmation
O4G2	Loading Confirmation - Display
O4H1	Delivery Confirmation
O4H2	Delivery Confirmation - Display
O4H5	Cancel article document from shpmt.
O4I1	Text Maintenance
O4L1	TD-F Doc Item Quantity-Create/Change
O4L3	TD-F Doc Item Quantity - Display
O4L4	TD-F Maint. miss. fields for shp.c.
O4L6	TD Create shipment cost worklist
O4L7	TD Collective run in background
O4L8	Selec.var. coll. run shipment costs
O4M1	TD Create Vehicle Meters
O4M2	TD Change Vehicle Meters
O4M3	TD Display Vehicle Meters
O4M4	TD Delete Vehicle Meters
O4M5	Vehicle Meter Reconciliation
O4M6	Distribute Compartment Meter
O4O1	Create output: Bulk Tran. Scheduling
O4O2	Change Output:Bulk Tran. Scheduling
O4O3	Display Output:Bulk Tran. Scheduling
O4O4	Create output: Bulk Tran. Loading
O4O5	Change Output:Bulk Tran. Loading
O4O6	Display Output:Bulk Tran. Loading
O4O7	Create output: Bulk Tran. Del. Conf.
O4O8	Change Output:Bulk Tran. Del. Conf.
O4O9	Display Output:Bulk Tran. Del. Conf.
O4OA	Modify Output Det. - Scheduling
O4OB	Modify Output Det.-Sch. (Detailed)
O4OC	Modify Output Det. - Loading
O4OD	Modify Output Det.-Del. Confirmation
O4OE	TD Output from deliveries
O4R1	TD Create Rack Meter
O4R2	TD Change Rack Meter
O4R3	TD Display Rack Meter
O4R4	TD Delete Rack Meter
O4R5	Rack Meter Reconciliation
O4R6	Distribute Rack Meter
O4V1	TD Create Vehicle
O4V2	TD Change Vehicle
O4V3	TD Display Vehicle
O4V4	TD Delete Vehicle
O4V5	Vehicle Reconciliation (LOV-PTL)
O4V6	Distribute Vehicles
O4W1	WWWInterface to rapid confirmation
O5A4	Intransit store location determ
O5AA	Number range maintenance: OIG_TU
O5AB	Number range maintenance: OIG_DRIVER
O5AC	Number range maintenance: OIG_VEHMET
O5AD	Number range maintenance: OIG_VEH
O5AE	Number range maintenance: OIG_S
O5AF	Number range maintenance: OIG_RACMET
O5AM	In-transit batch/handling type
O5AW	Number range maintenance: OIG_MASSPR
O5AX	TD Customized Message Handling
O5AY	Define intransit storage location
O5S1	Output - Cond.Table - Scheduling.
O5S2	Conditions: Possible fields schedul.
O5S3	Maintain Condition Type - Scheduling
O5S4	Access Sequence (Bulk Scheduling)
O5S5	Bulk Scheduling Output Det.Procedure
O5S7	Output Det. Procedure - Scheduling
O5SA	Output - Cond.Table - Change TD Load
O5SB	Conditions: Possible fields loading
O5SC	Maintain Condition Type - Loading
O5SD	Access Sequence (Bulk Tran.-Loading)
O5SE	Bulk Loading Output Det. Procedure
O5SG	Output Det. Procedure - Loading
O5SJ	Output - Cond.Table - Del. Confirm.
O5SK	Conditions: Possible Fields Del.Conf
O5SL	Maintain Condition Type-Del. Confirm
O5SM	Access Sequence (Bulk Scheduling)
O5SN	Bulk Scheduling Output Det.Procedure
O5SP	Output det.procedure del confirm.
S_SO5_65000122	IMG activity: SIMG_TD_0063
S_SO5_65000124	IMG activity: SIMG_TD_0039
S_SO5_65000132	IMG activity: SIMG_TD_0020
S_SO5_65000133	IMG activity: SIMG_TD_0030
S_SO5_65000134	IMG activity: SIMG_TD_0031
S_SO5_65000135	IMG activity: SIMG_TD_0032
S_SO5_65000136	IMG activity: SIMG_TD_0033
S_SO5_65000137	IMG activity: SIMG_TD_0034
S_SO5_65000138	IMG activity: SIMG_TD_0035
S_SO5_65000139	IMG activity: SIMG_TD_0036
S_SO5_65000140	IMG activity: SIMG_TD_0037
S_SO5_65000141	IMG activity: SIMG_TD_0029
S_SO5_65000142	IMG activity: SIMG_TD_0021
S_SO5_65000143	IMG activity: SIMG_TD_0022
S_SO5_65000144	IMG activity: SIMG_TD_0023
S_SO5_65000145	IMG activity: SIMG_TD_0024
S_SO5_65000146	IMG activity: SIMG_TD_0025
S_SO5_65000147	IMG activity: SIMG_TD_0026
S_SO5_65000148	IMG activity: SIMG_TD_0027
S_SO5_65000149	IMG activity: SIMG_TD_0028
S_SO5_65000150	IMG activity: SIMG_TD_0009
S_SO5_65000151	IMG activity: SIMG_TD_0010
S_SO5_65000152	IMG activity: SIMG_TD_0011
S_SO5_65000156	IMG activity: SIMG_TD_0012
S_SO5_65000157	IMG activity: SIMG_TD_0038
S_SO5_65000158	IMG activity: SIMG_TD_0008
S_SO5_65000159	IMG activity: SIMG_TD_0001
S_SO5_65000160	IMG activity: SIMG_TD_0002
S_SO5_65000161	IMG activity: SIMG_TD_0003
S_SO5_65000162	IMG activity: SIMG_TD_0004
S_SO5_65000163	IMG activity: SIMG_TD_0005
S_SO5_65000164	IMG activity: SIMG_TD_0006
S_SO5_65000165	IMG activity: SIMG_TD_0064
S_SO5_65000166	IMG activity: SIMG_TD_0007
S_SO5_65000167	IMG activity: SIMG_TD_0013
S_SO5_65000168	IMG activity: SIMG_TD_0015
S_SO5_65000169	IMG activity: SIMG_TD_0014
S_SO5_65000170	IMG activity: SIMG_TD_0016
S_SO5_65000171	IMG activity: SIMG_TD_0017
S_SO5_65000172	IMG activity: SIMG_TD_0019
S_SO5_65000173	IMG activity: SIMG_TD_0018
S_SO5_65000174	IMG activity: SIMG_TD_0042
S_SO5_65000175	IMG activity: SIMG_TD_0041
S_SO5_65000176	IMG activity: SIMG_TD_0040
S_SO6_65000795	TD-F repair report for SCDs
S_SO6_65000796	Check for data conflicts
S_SO6_65000797	Reapir from TD mass goods transports
S_SO6_65000798	Delete/emergency repair of mass good
S_SO6_65000800	IS-Oil shipment fill IDoc
S_SO7_65001286	IMG activity: SIMG_OIJ_TD_048

SAP "Tariffs tcodes

Table Name	Description
Duties and Permits"	O4J3
Duties and Permits"	O4K_J1B_08
Duties and Permits"	O4K_J1B_10
Duties and Permits"	O4K_J1B_11
Duties and Permits"	O4K_J1B_12
Duties and Permits"	O4K_J1B_13
Duties and Permits"	O4K_J1B_16
Duties and Permits"	O4K_J1B_20
Duties and Permits"	O4K_J1B_23
Duties and Permits"	O4K_J1B_28
Duties and Permits"	O4K_LICENSE
Duties and Permits"	O4K1
Duties and Permits"	O4K2
Duties and Permits"	O4K3
Duties and Permits"	O4K4
Duties and Permits"	O4K5
Duties and Permits"	O4K6
Duties and Permits"	O4K9
Duties and Permits"	O4KB
Duties and Permits"	O4KC
Duties and Permits"	O4KD
Duties and Permits"	O4KE
Duties and Permits"	O4KF
Duties and Permits"	O4KG
Duties and Permits"	O4KH
Duties and Permits"	O4KI
Duties and Permits"	O4KT
Duties and Permits"	O5K_J1B_27
Duties and Permits"	O5W10
Duties and Permits"	O5W11
Duties and Permits"	O5W12
Duties and Permits"	O5W13
Duties and Permits"	O5WV
Duties and Permits"	O5WW
Duties and Permits"	O5WX
Duties and Permits"	O5Z0
Duties and Permits"	O5ZZ
Duties and Permits"	S_SO5_65000177
Duties and Permits"	S_SO5_65000178
Duties and Permits"	S_SO5_65000179
Duties and Permits"	S_SO5_65000180
Duties and Permits"	S_SO5_65000181
Duties and Permits"	S_SO5_65000182
Duties and Permits"	S_SO5_65000183
Duties and Permits"	S_SO5_65000184
Duties and Permits"	S_SO5_65000185
Duties and Permits"	S_SO5_65000189
Duties and Permits"	S_SO5_65000190
Duties and Permits"	S_SO5_65000191
Duties and Permits"	S_SO5_65000192
Duties and Permits"	S_SO5_65000193
Duties and Permits"	S_SO5_65000194
Duties and Permits"	S_SO5_65000195
Duties and Permits"	S_SO5_65000196
Duties and Permits"	S_SO5_65000197
Duties and Permits"	S_SO5_65000198
Duties and Permits"	S_SO5_65000199
Duties and Permits"	S_SO5_65000200
Duties and Permits"	S_SO5_65000201
Duties and Permits"	S_SO5_65000202
Duties and Permits"	S_SO5_65000203
Duties and Permits"	S_SO5_65000204
Duties and Permits"	S_SO5_65000205
Duties and Permits"	S_SO5_65000206
Duties and Permits"	S_SO5_65000208
Duties and Permits"	S_SO5_65000209
Duties and Permits"	S_SO5_65000210
Duties and Permits"	S_SO5_65000211
Duties and Permits"	S_SO5_65000212
Duties and Permits"	S_SO5_65000213
Duties and Permits"	S_SO5_65000214
Duties and Permits"	S_SO5_65000215
Duties and Permits"	S_SO5_65000216
Duties and Permits"	S_SO5_65000217
Duties and Permits"	S_SO5_65000218
Duties and Permits"	S_SO5_65000219
Duties and Permits"	S_SO5_65000220
Duties and Permits"	S_SO5_65000221
Duties and Permits"	S_SO5_65000224
Duties and Permits"	S_SO5_65000225
Duties and Permits"	S_SO5_65000226
Duties and Permits"	S_SO5_65000227
Duties and Permits"	S_SO7_65001332
Duties and Permits"	S_SO7_65001333
Duties and Permits"	S_SO7_65001334
Duties and Permits"	S_SO7_65001335
Duties and Permits"	S_SO7_65001336
Duties and Permits"	S_SOG_81000101
Duties and Permits"	S_SOG_81000102

SAP Trader's and Scheduler's Workbench tcodes

Table Name	Description
O41LB	Location balancing
O4BER	Number range maintenance: OIJ_BER
O4EDI_VEND	Assign EDI account number to Vendor
O4LB_OI	Loc Bal opening inventory calc
O4NC	Create Nomination
O4NCN	Create Nomination
O4NM	Maintain Nomination
O4NR	OIL-TSW Recover Nomination
O4NS	Display Nomination
O4NSN	Display Nomination
O4NV	Change Nomination
O4NVN	Change Nomination
O4RP1	Create release profile
O4RP2	Change release profile
O4RP3	Display release profile
O4T_EDIACC	Assign EDI account numbers to vendor
O4T3WP	3 way pegging
O4T3WPD	3 way pegging (display)
O4T5	Create records in cond table - NOM
O4T5_TKT	Create records in cond table - TKT
O4T6	Change records in cond table - NOM
O4T6_TKT	Change records in cond table - TKT
O4T7	Display records in cond table - NOM
O4T7_TKT	Display records in cond table - TKT
O4T8	Display of archived nominations
O4TAPN	Automatically process nominations
O4TB	Stock Projection Worksheet
O4TB_CT	Change What-if type
O4TB_CV	Copy What-if Version
O4TB_PHYS	To update physical inventory figures
O4TB_RDALV	Stock Projection Worksheet
O4TBB	Stock Projection Worksheet
O4TC	Generate Stock Projection
O4TCB	Generate Stock Projection for batch
O4TCN	Generate Stock Projection New
O4TD	Generate worklist entries
O4TDG	OIL TSW: Maintain deal groups
O4TDL	OIL-TSW Delete Location
O4TE	OIL-TSW: Enter movement ticket
O4TE_CORRECT	OIL-TSW: Correct ticket actualizatio
O4TE_REVERSE	OIL-TSW: Reverse ticket actualizatio
O4TEN	Ticket create new
O4TENCORR	Correct ticket
O4TENCRPT	Terminate invalid ticket
O4TENREV	Reverse Ticket
O4TF	OIL-TSW: Change ticket
O4TFN	Change ticket
O4TG	OIL-TSW: Display Ticket
O4TG_ALV	OIL-TSW: Display Ticket ALV
O4TGN	Display Ticket
O4TH	OIL-TSW: Delete movement ticket
O4THN	Delete Ticket
O4TI	TSW archiving - Tickets
O4TJ	Display archived tickets
O4TK	TSW archiving - Nomination
O4TL	TSW Delete Transport System
O4TLB_CP	Loc Bal copy schedules
O4TM	OIL-TSW: Safety stock calc. engine
O4TM_BPB	Berth Planning Board
O4TN	OIL-TSW: Planning engine
O4TO	Worklist
O4TO_LIST	Worklist
O4TP	Partner Role Parser
O4TQ	OIL-TSW Create Partner Role
O4TR	OIL-TSW Change Partner Role
O4TS	OIL-TSW Display Partner Role
O4TSCD	Display Transport System Changes
O4TSW_PD	Production data
O4TT	Create Transport System
O4TU	Change Transport System
O4TV	Display Transport System
O4TW	OIL-TSW Create Location
O4TX	OIL-TSW Change Location
O4TX_LIST	Maintain location / article list
O4TX_TREE	Drill-down planning locations
O4TY	OIL-TSW Display Location
O4TZ	OIL-TSW : Recover Tickets
O5T1	Number range maintenance: OIJ_WL
O5T4	Number range maintenance: OIJ_TS
O5T7	Maintain condition tables - NOM
O5T7_TKT	Maintain condition tables - Ticket
O5T8	Update fields in field catalog - NOM
O5T8_TKT	Update fields in field catalog - TKT
O5T9	Maintain Condition Type - NOM
O5T9_TKT	Maintain Condition Type - TKT
O5TA	Maintain access sequence - NOM
O5TA_TKT	Maintain access sequence - TKT
O5TB	Maintain output det procedure - NOM
O5TB_TKT	Maintain output det procedure - TKT
O5TC	Assign output det procedure - NOM
O5TE	Assign forms and programs - NOM
O5TE_TKT	Assign forms and programs - TKT
O5TG	Maintain TSW Planning Calendar
O5TNR_NOM_COMM	Number range maintenance: OIJ_NOMCOM
O5TNR_NOM_VERS	Number range maintenance: OIJ_VERS
O5TNR_OIJ_NOM	No. Range Maintnce: OIJNOM
O5TNR_OIJ_PEG	Number range maintenance: OIJ_PEG
O5TNR_OIJ_SIM	Number range maintenance: OIJ_SIM
O5TPEGT	Define Pegging type
O5V1	Number range maintenance: OIJ_EL_TKT
S_SO5_65000240	IMG activity: SIMG_TSW_0008
S_SO5_65000241	IMG activity: SIMG_TSW_0007
S_SO5_65000242	IMG activity: SIMG_TSW_0016
S_SO5_65000244	IMG activity: SIMG_TSW_0022
S_SO5_65000245	IMG activity: SIMG_TSW_0009
S_SO5_65000246	IMG activity: SIMG_TSW_0014
S_SO5_65000247	IMG activity: SIMG_TSW_0013
S_SO5_65000248	IMG activity: SIMG_TSW_0012
S_SO5_65000249	IMG activity: SIMG_TSW_0010
S_SO5_65000250	IMG activity: SIMG_TSW_0015
S_SO5_65000251	IMG activity: SIMG_TSW_0017
S_SO5_65000253	IMG activity: SIMG_TSW_0001
S_SO5_65000254	IMG activity: SIMG_TSW_0019
S_SO5_65000255	IMG activity: SIMG_TSW_0023
S_SO5_65000256	IMG activity: SIMG_TSW_0020
S_SO5_65000257	IMG activity: SIMG_TSW_0021
S_SO5_65000258	IMG activity: SIMG_TSW_0018
S_SO5_65000259	IMG activity: SIMG_TSW_0005
S_SO5_65000260	IMG activity: SIMG_TSW_0004
S_SO5_65000261	IMG activity: SIMG_TSW_0003
S_SO6_65000876	OIL-TSW: Remove expired entries from
S_SO6_65000879	OIL-TSW: Generate production/sales f
S_SO6_65000880	OIL-TSW: Generate rack issue actuals
S_SO6_65000881	IBU OIL & GAS - TSW - Delete inconsi
S_SO7_65001267	IMG activity: SIMG_OIJ_TSW_038
S_SO7_65001268	IMG activity: SIMG_OIJ_TSW_039
S_SO7_65001269	IMG activity: SIMG_OIJ_TSW_040
S_SO7_65001270	IMG activity: SIMG_OIJ_TSW_041
S_SO7_65001271	IMG activity: SIMG_OIJ_TSW_042
S_SO7_65001272	IMG activity: SIMG_OIJ_TSW_043
S_SO7_65001273	IMG activity: SIMG_OIJ_TSW_044
S_SO7_65001278	IMG activity: SIMG_OIJ_TSW_045
S_SO7_65001279	IMG activity: SIMG_OIJ_TSW_046
S_SO7_65001280	IMG activity: SIMG_OIJ_TSW_047
S_SO7_65001281	IMG activity: SIMG_OIJ_TSW_048
S_SO7_65001296	IMG activity: SIMG_OIJ_TSW_049
S_SO7_65001297	IMG activity: SIMG_OIJ_TSW_050
S_SO7_65001298	IMG activity: SIMG_OIJ_TSW_051
S_SO7_65001299	IMG activity: SIMG_OIJ_TSW_052
S_SO7_65001300	IMG activity: SIMG_OIJ_TSW_053
S_SO7_65001311	IMG activity: SIMG_OIJ_TSW_055
S_SO7_65001312	IMG activity: SIMG_OIJ_TSW_056
S_SO7_65001314	IMG activity: SIMG_OIJ_TSW_057
S_SO7_65001315	IMG activity: SIMG_OIJ_TSW_058
S_SO7_65001320	IMG activity: SIMG_OIJ_TSW_059
S_SO7_65001321	IMG activity: SIMG_OIJ_TSW_060
S_SO7_65001322	IMG activity: SIMG_OIJ_TSW_061
S_SO7_65001323	IMG activity: SIMG_OIJ_TSW_062
S_SO7_65001324	IMG activity: SIMG_OIJ_TSW_063
S_SO7_65001326	IMG activity: SIMG_OIJ_TSW_064
S_SO7_65001327	IMG activity: SIMG_OIJ_TSW_065
S_SOG_81000055	IMG activity: SIMG_OIJ_TSW_070
S_SOG_81000056	IMG activity: SIMG_OIJ_TSW_071
S_SOG_81000057	IMG activity: SIMG_OIJ_TSW_072
S_SOG_81000058	IMG activity: SIMG_OIJ_TSW_073
S_SOG_81000059	IMG activity: SIMG_OIJ_TSW_074
S_SOG_81000060	IMG activity: SIMG_OIJ_TSW_075
S_SOG_81000061	IMG activity: SIMG_OIJ_TSW_076
S_SOG_81000062	IMG activity: SIMG_OIJ_TSW_077
S_SOG_81000063	IMG activity: SIMG_OIJ_TSW_078
S_SOG_81000064	IMG activity: SIMG_OIJ_TSW_079
S_SOG_81000065	IMG activity: SIMG_OIJ_TSW_080
S_SOG_81000068	IMG activity: SIMG_OIJ_TSW_0013
S_SOG_81000069	IMG activity: SIMG_OIJ_TSW_0016
S_SOG_81000070	IMG activity: SIMG_OIJ_TSW_0017
S_SOG_81000071	IMG activity: SIMG_OIJ_TSW_0012
S_SOG_81000072	IMG activity: SIMG_OIJ_TSW_0010
S_SOG_81000073	IMG activity: SIMG_OIJ_TSW_0011
S_SOG_81000074	IMG activity: SIMG_OIJ_TSW_13
S_SOG_81000075	IMG activity: SIMG_OIJ_TSW_0006
S_SOG_81000076	IMG activity: SIMG_OIJ_TSW_0007
S_SOG_81000077	IMG activity: SIMG_OIJ_TSW_0008
S_SOG_81000078	IMG activity: SIMG_OIJ_TSW_0009
S_SOG_81000079	IMG activity: SIMG_OIJ_TSW_0003
S_SOG_81000080	IMG activity: SIMG_OIJ_TSW_0001
S_SOG_81000081	IMG activity: SIMG_OIJ_TSW_0002
S_SOG_81000082	IMG activity: SIMG_OIJ_TSW_0004
S_SOG_81000083	IMG activity: SIMG_OIJ_TSW_0005
S_SOG_81000084	IMG activity: SIMG_OIJ_TSW_0014
S_SOG_81000085	IMG activity: SIMG_OIJ_TSW_100
S_SOG_81000086	IMG activity: SIMG_OIJ_TSW_101
S_SOG_81000087	IMG activity: SIMG_OIJ_TSW_102
S_SOG_81000088	IMG activity: SIMG_OIJ_TSW_103
S_SOG_81000089	IMG activity: SIMG_OIJ_TSW_104
S_SOG_81000090	IMG activity: SIMG_OIJ_TSW_105
S_SOG_81000092	IMG activity: SIMG_OIJ_TSW_107
S_SOG_81000099	IMG activity: SIMG_OIJ_TSW_108
S_SOG_81000106	IMG activity: SIMG_OIJ_TSW_109
S_SOG_81000107	IMG activity: SIMG_OIJ_TSW_1110
S_SOG_81000108	IMG activity: SIMG_OIJ_TSW_111
S_SOG_81000111	IMG activity: SIMG_OIJ_TSW_113
S_SOG_81000112	IMG activity: SIMG_OIJ_TSW_1114
S_SOG_81000113	IMG activity: SIMG_OIJ_TSW_1115
S_SOG_81000114	IMG activity: SIMG_OIJ_TSW_1116
S_SOG_81000115	IMG activity: SIMG_OIJ_TSW_1117
S_SOG_81000116	IMG activity: SIMG_OIJ_TSW_1118

SAP Remote Logistics Management tcodes

Table Name	Description
O3O_ARCC	OLM container archiving
O3O_ARCF	OLM object flow archiving
O3O_ARCH	OLM container history archiving
O3O_ARCR	OLM returns archiving
O3O_ARCV	OLM Voyage archiving
O3O_C_ACT	Maintain supply activities
O3O_C_MAIN	Maintain system parameters
O3O_C_OBJTY	Maintain document flow object types
O3O_C_SBSDC	Subsequent posting rules for returns
O3O_C_SPDRV	Maintain supply process derivation
O3O_C_SPPNR	Maintain no ranges for auto packing
O3O_C_SPROC	Maintain supply processes
O3O_C101	Create container
O3O_C102	Change container
O3O_C103	Display container
O3O_C104	Display container change documents
O3O_C107	Delete container
O3O_CT01	Maintain container articles
O3O_CT03	Display transport container
O3O_CT05	List containers
O3O_CT06	Display container history
O3O_CT07	List shipments for container
O3O_CTL02	Maintain container location
O3O_CTL03	Display container location
O3O_GRCD	Goods receipt cross-docking
O3O_GRLG	Display goods receipt message log
O3O_GRSD	Goods receipt subsequent delivery
O3O_HD01	PM Orders by held status
O3O_HD02	PM Components by held status
O3O_HD03	Requisitions by held status
O3O_IMG	IMG Offshore Logistics
O3O_IMG_SYSTEM	IMG Offshore Logistics - System
O3O_MT01	Article tracking - PM Order
O3O_MT02	Article tracking - purchase reqn.
O3O_MT03	Article tracking - transport reqn.
O3O_MT04	Article tracking - goods receipt
O3O_MT05	Article tracking - returns
O3O_MT06	Article tracking - Project
O3O_MT07	Article tracking - WBS element
O3O_MT08	Article tracking - delivery
O3O_MT09	Article tracking - purchase order
O3O_MT10	Article tracking - transport order
O3O_MT11	Article tracking - PS Network
O3O_MT12	Article tracking - Services
O3O_MTXX	Test navigation function
O3O_MX01	Tracking extracts
O3O_PACK01	Assign containers to loading areas
O3O_PACK02	Assign containers to shipments
O3O_PACK03	Pack deliveries into loading areas
O3O_PACK04	Pack deliveries into shipments
O3O_PACK05	Move ld area containers to shipments
O3O_PACK06	Move containers between ld areas
O3O_PACK07	Move containers between shipments
O3O_RN03	Display mobilization log
O3O_RT01	Create returns document
O3O_RT02	Change returns document
O3O_RT03	Display returns document
O3O_RT04	Display changes for returns document
O3O_RT05	Returns worklist - update
O3O_RT06	Returns worklist - display
O3O_SC01	Convert transport requisitions
O3O_SC02	Convert transport requisitions
O3O_SC03	Display tr.req. conversion log
O3O_SC04	Identify isolated stock
O3O_SR02	Shipment receipt
O3O_SR03	Shipment receipt cancellation
O3O_SR10	Shipment summary
O3O_SR11	Shipment container list
O3O_SR12	Shipment container type summary
O3O_SR13	Shipment detail report
O3O_SR14	Shipment output
O3O_SR15	Deck Utilization Report
O3O_SR20	Batch stock list
O3O_SR21	Article movements by batch
O3O_VG01	Create Voyage
O3O_VG02	Change Voyage
O3O_VG03	Display Voyage
O3O_VG04	Display voyage change documents
O3O_VG05	List voyages
O3O_VL10B	OLM Purchase Orders Due for Delivery
O3O_VL10D	OLM Purch. Order Items due for Dlv
O3O_VL10F	OLM PurchOrd Sched Lines due for Dlv
O3O_VL10X	OLM VL10 for excluded items
O5O_CTNUM	Number range maintenance: OIO_CNTNR
O5O_PKGNR	Number range maintenance: OIO_EXIDV
O5O_RTNUM	Number range maintenance: OIO_RTDOC
O5O_VGNUM	Number range maintenance: OIO_VOYAGE
S_SO7_65001266	IMG activity: SIMG_OIO_RT_EVENT
S_SO7_65001274	IMG activity: OIO_SY_OBJTY
S_SO7_65001275	IMG activity: OIO_SY_APP
S_SO7_65001277	IMG activity: OIO_FS_SGP_C1
S_SO7_65001282	IMG activity: OIO_RT_FLDST
S_SO7_65001283	IMG activity: OIO_VG_FLDST
S_SO7_65001284	IMG activity: OIO_RT_FSGRP
S_SO7_65001285	IMG activity: OIO_CM_OBJGP
S_SO7_65001293	IMG activity: OIO_VG_FLDST_ASS
S_SO7_65001294	IMG activity: OIO_C1_FLDST
S_SO7_65001316	IMG activity: OIO_RN_SVCAT
S_SO7_65001317	IMG activity: OIO_SP_DFLDA
S_SOG_81000093	IMG activity: OIO_SH_VGCUS
S_SOG_81000100	IMG activity: OIO_RT_DLPRC
S_SOG_81000104	IMG activity: OIO_RT_MAIN
S_SOG_81000110	IMG activity: OIO_VGNUM
S_SOG_81000117	IMG activity: SIMG_OIO_BADI_VG

SAP Production and Revenue Accounting tcodes

Table Name	Description
O3U_APIG	API Gravity Scale Adjustments
O3U_BA	Create Business Associate
O3U_BA1	Create Business Associate
O3U_BA2	Change Business Associate
O3U_BA3	Display Business Associate
O3U_BG1	Create Bearer Group
O3U_BG2	Change Bearer Group
O3U_BG3	Display Bearer Group
O3U_BG6	Delete Bearer Group
O3U_BG9	Burden Group: List Processing
O3U_BLTMPL	CT Vol by MP Build Template
O3U_CA011	Create Marketing Group Assignment
O3U_CA012	Change Marketing Group Assignment
O3U_CA013	Display Marketing Group Assignment
O3U_CA016	Delete Marketing Group Assignment
O3U_CA021	Create Allocation Cross Reference
O3U_CA022	Change Allocation Cross Reference
O3U_CA023	Display Allocation Cross Reference
O3U_CA026	Delete Allocation Cross Reference
O3U_CA029	Allocation Cross Reference List Proc
O3U_CA031	Create CA Manual Entry
O3U_CA032	Change CA Manual Entry
O3U_CA033	Display CA Manual Entry
O3U_CA036	Delete CA Manual Entry
O3U_CA039	CA Manual Entry List Proc
O3U_CA042	Change DN Volume Allocation
O3U_CA043	Display DN Volume Allocation
O3U_CA052	Change Contract Volume by MP
O3U_CA053	Display Contract Volume by MP
O3U_CA059	Contract Volume by MP List Processin
O3U_CA061	Revised Owner Availability List
O3U_CA062	Revised Owner Availability - Change
O3U_CA063	Revised Owner Availabilty - Display
O3U_CA069	Revised Owner Availability List Proc
O3U_CA071	Create SPF Statement Volumes
O3U_CA072	Change SPF Statement Volumes
O3U_CA073	Display SPF Statement Volumes
O3U_CA076	Delete SPF Statement Volumes
O3U_CA079	List Processing for SPF
O3U_CA09	Allocated Volumes Inquiry
O3U_CA09A	NOT IN MENU
O3U_CA10	Entitled Volumes Inquiry
O3U_CA10A	NOT IN MENU
O3U_CA11	Contract Volumes by WC Inquiry
O3U_CHA1	Create Chemical Analysis
O3U_CHA2	Change Chemical Analysis
O3U_CHA3	Display Chemical Analysis
O3U_CHA6	Delete Chemical Analysis
O3U_CHA9	Chemical Analysis List
O3U_CPAM1	Create Custom Site Allocation Mth
O3U_CPAM2	Change Custom Site Allocation Mth
O3U_CPAM3	Display Custom Site Allocation Mth
O3U_CPAM6	Delete Custom Site Allocation Mth
O3U_CTYP1	Create Component Typification
O3U_CTYP2	Change Component Typification
O3U_CTYP3	Display Component Typification
O3U_CTYP6	Delete Component Typification
O3U_DI1	Base DOI Maintenance Create
O3U_DI2	Base DOI Maintenance Change
O3U_DI3	Base DOI Maintenance Display
O3U_DI6	Base DOI Maintenance Delete
O3U_DI9	Base DOI List Processing
O3U_DMG1	Create DN Measurement Group
O3U_DMG2	Change DN Measurement Group
O3U_DMG3	Display DN Measurement Group
O3U_DMG6	Delete DN Measurement Group
O3U_DN1	Create Delivery Network
O3U_DN11	Create Delivery Network-call from UG
O3U_DN2	Update Delivery Network
O3U_DN3	Display Delivery Network
O3U_DNAP1	CREATE DN ALLOCATION PROFILE
O3U_DNAP2	CHANGE DN ALLOCATION PROFILE
O3U_DNAP3	DISPLAY DN ALLOCATION PROFILE
O3U_DNAP6	DELETE DN ALLOCATION PROFILE
O3U_DND1	Create Delivery Network Dated
O3U_DND11	Create DN Dated - call from UG
O3U_DND2	Change Delivery Network Dated
O3U_DND3	Dialog Delivery Network Dated
O3U_DND6	Delete Delivery Network Dated
O3U_DNH1	Delivery network group create
O3U_DNH2	Delivery network group change
O3U_DNH3	Delivery network group show
O3U_DNND1	Create Delivery Netwok Link
O3U_DNND2	Change Delivery Netwok Link
O3U_DNND3	Display Delivery Netwok Link
O3U_DNND6	Delete Delivery Netwok Link
O3U_DNND9	DNND Report
O3U_DO2	DOI Owner Maintenance Change
O3U_DO3	DOI Owner Maintenance Display
O3U_DOL1	List process for DOI Interest
O3U_DOL2	Owner Interest List processing
O3U_FLD1	Field Identification Create
O3U_FLD2	Field Identification Change
O3U_FLD3	Field Identification Display
O3U_FLD6	Field Identification Delete
O3U_FRML1	Create Formula Id Maintenance
O3U_FRML2	Change Formula Id Maintenance
O3U_FRML3	Display Formula Id Maintenance
O3U_FRML6	Delete Formula Id Maintenance
O3U_GAS1	Create API Gravity Adjustment Scale
O3U_GAS2	Change API Gravity Adjustment Scale
O3U_GAS3	Display API Gravity Adjustment Scale
O3U_GAS6	Delete API Gravity Adjustment Scale
O3U_JV1	Create Joint Venture
O3U_JV2	Change Joint Venture
O3U_JV3	Display Joint Venture
O3U_JV9	JV List Processing
O3U_LWGOR1	Create Lease Wide GOR
O3U_LWGOR2	Change Lease Wide GOR
O3U_LWGOR3	Display Lease Wide GOR
O3U_LWGOR6	Delete Lease Wide GOR
O3U_MCCT	Maintain container categories
O3U_MDE1	Mass Data Entry MP Volumes
O3U_MECF	Maintain calculation functions
O3U_MECL	Maintain measurement classes
O3U_MEDOCC	List measurement document changes
O3U_MEDOCL	List measurement documents
O3U_MEMC	Maintain measurement calculations
O3U_MEMT	Maintain measurement types
O3U_MEMTNR	Meas.doc. number range assignment
O3U_MERT	Maintain reading types
O3U_MESC	Measurement sources
O3U_MEUMG	Maintain unit of meaure groups
O3U_MP1	Create Measurement Point
O3U_MP11	Create MP - call from UG
O3U_MP2	Change Measurement Point
O3U_MP21	Change MP - call from UG
O3U_MP3	Display Measurement Point
O3U_MPAP1	Create MP Allocation Profile
O3U_MPAP2	Change MP Allocation Profile
O3U_MPAP3	Display MP Allocation Profile
O3U_MPAP6	Delete MP Allocation Profile
O3U_MPAP9	List Processing MP Alloc Profile
O3U_MPD1	Measurement Point Dated Create
O3U_MPD11	MP Dated Create - call from UG
O3U_MPD2	Measurement Point Dated Change
O3U_MPD21	MP Dated Change - call from UG
O3U_MPD3	Measurement Point Dated Browse
O3U_MPD6	Measurement Point Dated Delete
O3U_MPFUS1	Create MP Fuel Usage
O3U_MPFUS2	Change MP Fuel Usage
O3U_MPFUS3	Display MP Fuel Usage
O3U_MPFUS6	Delete MP Fuel Usage
O3U_MPH1	Measurement point group create
O3U_MPH2	Measurement point group change
O3U_MPH3	Measurement point group show
O3U_MPVL1	Create Measurement Point Volumes
O3U_MPVL2	Change Measurement Point Volumes
O3U_MPVL3	Display Measurement Point Volumes
O3U_MPVL6	Delete Measurement Point Volumes
O3U_MPVL9	Measurement Point Volumes List
O3U_MSP1	Create MP Meter Specifications
O3U_MSP2	Change MP Meter Specifications
O3U_MSP3	Display MP Meter Specifications
O3U_MSP6	Delete MP Meter Specifications
O3U_MWG1	Create WC & MP Measurments
O3U_MWG2	Change WC & MP Measurments
O3U_MWG3	Display WC & MP Measurments
O3U_MWG6	Delete WC & MP Measurments
O3U_MWG9	MP/WC Measurements
O3U_MWHV1	Create MP/WC Default HV Cross Ref.
O3U_MWHV2	Change MP/WC Default HV Cross Ref.
O3U_MWHV3	Display MP/WC Default HV Cross Ref.
O3U_MWHV6	Delete MP/WC Default HV Cross Ref.
O3U_MWT1	MP/WC to Transporter Xref - Create
O3U_MWT2	MP/WC to Transporter Xref - Change
O3U_MWT3	MP/WC to Transporter Xref - Display
O3U_MWT6	MP/WC to Transporter Xref - Delete
O3U_MWT9	MP/WC to Transporter Xref List
O3U_OMPMRA	M.Pt. Meas.Reading assignment
O3U_OMPMTD	M.Pt. meas.type derivation
O3U_PAM1	Create Site Allocation Methods
O3U_PAM2	Change Site Allocation Methods
O3U_PAM3	Display Site Allocation Methods
O3U_PAM6	Delete Site Allocation Methods
O3U_PC011	Create Capacity
O3U_PC012	Change Capacity
O3U_PC013	Display Capacity
O3U_PC016	Delete Capacity
O3U_PC019	Capacity List Processing
O3U_PC022	Availability - Change
O3U_PC023	Availability - Display
O3U_PC029	Availability List Processing
O3U_PC032	Multiple Sales Sourcing - Change
O3U_PC033	Multiple Sales Sourcing - Display
O3U_PC039	Multiple Sales Sourcing List Process
O3U_PC042	Change Transporter Rankings
O3U_PC043	Display Transporter Ranking
O3U_PC051	Create Daily Availability
O3U_PC052	Daily Availability - Change
O3U_PC053	Daily Availability - Display
O3U_PC059	Daily Availability List Processing
O3U_PC06	Availability Exceptions Report
O3U_PC06A	Call Validation Routine
O3U_PC07	Submit Nomination Changes
O3U_PC08	Review Nomination Changes
O3U_PC09	Availability by Owner
O3U_PC10	CA Interface
O3U_PF1	Platform Maintenance Create
O3U_PF2	Platform Maintenance Change
O3U_PF3	Platform Maintenance Display
O3U_PF6	Platform Maintenance Delete
O3U_PPN02	Valuation PPN Selection
O3U_PPNM01	Manual PPN: Create
O3U_PPNM02	Manual PPN: Change
O3U_PPNM03	Manual PPN: Display
O3U_RES1	Create Reservoir
O3U_RES2	Change Reservoir
O3U_RES3	Display Reservoir
O3U_RES6	Delete Reservoir
O3U_RETMPL	CT Vol by MP Refresh Template
O3U_RMAT1	Create WC/MP Reproduced Articles
O3U_RMAT2	Change WC/MP Reproduced Articles
O3U_RMAT3	Display WC/MP Reproduced Articles
O3U_RMAT6	Delete WC/MP Reproduced Articles
O3U_ROLLMP	Capacity Roll - Measurement Point
O3U_ROLLWC	Capacity Roll - Well Completion
O3U_RQST	VA/CA Allocation Request
O3U_RVT02	Set deletion flag for Val. rejects
O3U_SCM2	Maintain Gravity Scale Defintion
O3U_SCM3	Display Gravity Scale Defintion
O3U_SS1	Create Supply Source
O3U_SS2	Change Supply Source
O3U_SS3	Display Supply Source
O3U_SS6	Delete Supply Source
O3U_TCM1	DN/WC Create Theo Calc Meth
O3U_TCM2	DN/WC Change Theo Calc Meth
O3U_TCM3	DN/WC Display Theo Calc Meth
O3U_TCM6	DN/WC Delete Thoo Calc Meth
O3U_TCM9	DN/WC Theo Calc Meth List Proc
O3U_TOV1	Create Allocation Basis for MP/WC
O3U_TOV2	Change Allocation Basis for MP/WC
O3U_TOV3	Display Allocation Basis for MP/WC
O3U_TOV6	Delete Allocation Basis for MP/WC
O3U_TOV9	MP/WC Theo Override List Processing
O3U_VAFR1	Create VA Formula Rules
O3U_VAFR2	Change VA Formula Rules
O3U_VAFR3	Display VA Formula Rules
O3U_VAFR6	Delete VA Formula Rules
O3U_VCR1	Create Valuation Cross Reference
O3U_VCR2	Change Valuation Cross Reference
O3U_VCR3	Display Valuation Cross Reference
O3U_VCR6	Delete Valuation Cross Reference
O3U_VCR9	VCR List Processing
O3U_VPPN9	Production PPN Dialog
O3U_WC1	Create Well Completion
O3U_WC11	Create Well Completion- call from UG
O3U_WC2	Change Well Completion
O3U_WC21	Change Well Completion- call from UG
O3U_WC3	Display Well Completion
O3U_WCCO1	WC contamination Override Create
O3U_WCCO2	WC contamination Override Change
O3U_WCCO3	WC contamination Override Display
O3U_WCCO6	WC contamination Override Delete
O3U_WCD1	Create Well Completion Dated
O3U_WCD11	Create WC Dated - call from UG
O3U_WCD2	Change Well Completion Dated
O3U_WCD21	Change Well Completion Dated
O3U_WCD3	Display Well Completion Dated
O3U_WCD6	Delete Well Completion Dated
O3U_WCDC1	Create WC Downhole Commingled
O3U_WCDC2	Change WC Downhole Commingled
O3U_WCDC3	Display WC Downhole Commingled
O3U_WCDC6	Delete WC Downhole Commingled
O3U_WCDT1	Create WC Downtime
O3U_WCDT2	Change WC Downtime
O3U_WCDT3	Display WC Downtime
O3U_WCDT6	Delete WC Downtime
O3U_WCDT9	Well Completion Downtime report
O3U_WCDVL1	create wc volumes
O3U_WCDVL2	Change wc volumes
O3U_WCDVL3	Display wc volumes
O3U_WCDVL6	Delete wc volumes
O3U_WCDVL9	Well Completion Volumes List
O3U_WELLIDMAINT	Well ID Maint
O3U_WL1	Well Identification Create
O3U_WL11	Well Id Create - call from UG
O3U_WL2	Well Identification Change
O3U_WL3	Well Identification Display
O3U_WL6	Well Identification Display
O3U_WLH1	Well completion group create
O3U_WLH2	Well completion group create
O3U_WLH3	Well completion group create
O3U_WLTS1	Create Well Test
O3U_WLTS2	Well Test Change
O3U_WLTS3	Well Test display
O3U_WLTS6	Well Test delete
O3U_WLTS9	Well Test Report
O3UCM_BA	Integrated Business Associate
O3UCM_CONTRACT	PRA Contract Maintenance
O3UCM_T8JV	PRA Joint Venture Master Data
O3UCM_TAB_MAINT	Generic Table Maintenance
O3UCM_TAB_MAINT_003	Reclassification of Production Codes
O3UCM_TAB_MAINT_004	Article and Product Code Proc XRef
O3UCM_TAB_MAINT_005	Article Sum - Gas Site Comp Alloc
O3UCM_TAB_MAINT_006	SPF NGL Component Allocation Basis
O3UCM_TAB_MAINT_007	SPF Wet Gas Equivalent
O3UCM_TAB_MAINT_008	Sliding Scale Methods - Dim / Materl
O3UCM_TAB_MAINT_009	PRA Partner Table from JV
O3UCM_TAB_MAINT_010	Volumetric SKF
O3UCM_TAB_MAINT_011	Setup Code and Generic Values Dated
O3UCM_TAB_MAINT_012	Reg Rpt: MP/State Assigned ID XRef
O3UCM_TAB_MAINT_013	State Agency & PRA Article XRef
O3UCM_TAB_MAINT_014	PRA JVA Companies
O3UCM_TAB_MAINT_017	Roy Rpt: Code Maintenance
O3UCM_TAB_MAINT_019	Zero Rejects for Wyoming Royalty
O3UCM_TAB_MAINT_020	MMS-2014 Date Effective Edits
O3UCM_TAB_MAINT_021	Agency/PRA Product Code XRef
O3UI7	Create Repository Formula
O3UI8	Change Repository Formula
O3UI9	Display Repository Formula
O3UP_ADMIN_WORKBENCH	PDM Administrators' Workbench
O3UREP_ROY_MDQ	Master Data Query
O3UREP_WYPMT_DTL	"Wyoming Payment Detail
O3UT2_FDN9	Display FDN records
O3UT2_IM0	Interface Monitor
O3UX2_MSTR_QUERY	master data query
O5U_MEDOCN	Measurement document number ranges
O5UCM_SN_NR	PRA Number Range Maintenance
O5UCM_TT	Common Table Maintenance
O5UP_SET_MONTHS	Set Data Retention Periods
O5UREP_BACKUP1	Number range maintenance: OIUREPSYS
OIUCI_CR	Check Input Copy/Reverse
OIUT2_PURGE	Purge Interface records
S_ANI_44000033	Backgroud job for convert the data i
S_ANI_44000034	Backgroud job for history cleanup
S_P7I_60000005	PRA Tax History Archiving
S_PNI_87000008	Upload lease tax and volume data
S_SO6_65000902	Generated Text
S_SO6_65000983	Generated Text
S_SO7_65001010	Common Table Maintenance
S_SO7_65001019	Generated Text
S_SO7_65001025	Generated Text
S_SO7_65001026	Generated Text
S_SO7_65001027	Generated Text
S_SO7_65001074	Generated Text
S_SO7_65001076	Generated Text
S_SO7_65001077	Generated Text
S_SO7_65001078	Generated Text
S_SO7_65001080	Generated Text
S_SO7_65001081	Generated Text
S_SO7_65001098	Generated Text
S_SO7_65001099	Generated Text
S_SO7_65001122	Generated Text
S_SOG_81000021	Generated Text
S_SOG_81000023	Generated Text
S_SOG_81000025	IMG activity: SIMG_SB_MKT_TAX_DES
S_SOG_81000028	IMG activity: OIUCM_BA_ADDRESS_TY
S_SOG_81000040	IMG activity: SIMG_SB_CTTYPGRP
S_SOG_81000045	IMG activity: OIUCM_PPARSN
S_SOG_81000047	IMG activity: OIURV_CTX
S_SOG_81000050	IMG activity: OIUCM_MAINTAIN_NRIV
S_SOG_81000052	IMG activity: OIUCM_COMB_PD_CD

SAP Upstream Graphics tcodes

Table Name	Description
O3UGT_EDITOR	Upstream Graphics Editor
O3UGT_ICON_DOWNLOAD	Download Upstream Graphics Bitmaps
O3UGT_ICON_MAINT	Bitmap/Flashform Maintenance
O3UGT_ICON_UPLOAD	Upload Upstream Graphics Bitmaps
S_SO7_65001070	Generated Text
S_SO7_65001075	Generated Text
S_SO7_65001102	Generated Text

SAP tcodes

Table Name	Description
O3UPR_DNST9	Display DN Status
O3UPR_MPALF	Display MP Allocation Factor
O3UPR_RWC	Regulatory Reallocated WC
O3UPR_SKF	SKF Submission
O3UPR_WCALF	Display Well/WC Allocation Factor
O3UPR_WCDPS	WC Daily Pressures
S_SO6_65000938	Generated Text
S_SO6_65000939	Generated Text
S_SO6_65000941	Generated Text
S_SO6_65000942	Generated Text
S_SO6_65000943	Generated Text
S_SO7_65001230	Generated Text
S_SO7_65001231	Generated Text
S_SO7_65001232	Generated Text
S_SOG_81000043	IMG activity: OIUPR_MPVL_MR
S_SOG_81000044	IMG activity: OIUPR_MPMTD
S_SOG_81000051	IMG activity: OIUPR_MAINTAIN_PRES
S_SOG_81000095	IMG activity: OIUPR_ASSIGN_SRV_GRP
S_SOG_81000096	IMG activity: OIUPR_CREATE_SRV_GRP

SAP Production tcodes

Table Name	Description
O3UPR_DNST9	Display DN Status
O3UPR_MPALF	Display MP Allocation Factor
O3UPR_RWC	Regulatory Reallocated WC
O3UPR_SKF	SKF Submission
O3UPR_WCALF	Display Well/WC Allocation Factor
O3UPR_WCDPS	WC Daily Pressures
S_SO6_65000938	Generated Text
S_SO6_65000939	Generated Text
S_SO6_65000941	Generated Text
S_SO6_65000942	Generated Text
S_SO6_65000943	Generated Text
S_SO7_65001230	Generated Text
S_SO7_65001231	Generated Text
S_SO7_65001232	Generated Text
S_SOG_81000043	IMG activity: OIUPR_MPVL_MR
S_SOG_81000044	IMG activity: OIUPR_MPMTD
S_SOG_81000051	IMG activity: OIUPR_MAINTAIN_PRES
S_SOG_81000095	IMG activity: OIUPR_ASSIGN_SRV_GRP
S_SOG_81000096	IMG activity: OIUPR_CREATE_SRV_GRP

SAP Royalty Reporting tcodes

Table Name	Description
O3UREP_MASTER	Regulatory Reporting Master Data
O3UREP_MMS_2014	MMS-2014 Workplace
O3UREP_MMS_2014_FORM	MMS 2014 Printable Form
O3UREP_MMS_MRTHIST	MMS Level Historic Royalty Trans Rep
O3UREP_MMS_MRTPEND	MMS Level Pending Royalty Trans Rep
O3UREP_MMS_RECOUP	MMS Indian Recoupable Report
O3UREP_MMS_REJECTS	MMS Extraction Rejects Report
O3UREP_MMS_RTHIST	Historic Extract Report
O3UREP_OPERATOR	Regulatory Reporting Setup
O3UREP_ROY_BASEDATA	Royalty base data maintenance
O3UREP_ROY_MASTER	Master Maint. for Royalty Reporting
O3UREP_ROY_REPORTING	Royalty Reporting
O5UREP_COMMON	Regulatory Reporting Setup
O5UREP_MMS_TRANS_VAR	MMS-2014: Transport Suppl Rpt Vars
S_SO7_65001103	Generated Text
S_SO7_65001105	Generated Text
S_SO7_65001107	Generated Text
S_SO7_65001114	Generated Text
S_SO7_65001116	Generated Text
S_SO7_65001131	Generated Text
S_SO7_65001132	Generated Text
S_SO7_65001133	Generated Text
S_SO7_65001134	Generated Text
S_SO7_65001135	Generated Text
S_SO7_65001143	Generated Text
S_SO7_65001144	Generated Text
S_SO7_65001152	Generated Text
S_SO7_65001264	Generated Text
S_SO7_65001307	Master table migration from old to g
S_SO7_65001308	History table migration from old to
S_SO7_65001309	royalty report
S_SO7_65001310	royalty report
S_SOG_81000017	Generated Text
S_SOG_81000026	IMG activity: OIUREP_2014_CONFIG
S_SOG_81000027	IMG activity: OIUREP_ADJCD_XRF
S_SOG_81000029	IMG activity: SIMG_OIUREP_013
S_SOG_81000049	IMG activity: OIUREP_MAINTAIN_NRIV
S_SOG_81000053	IMG activity: OIUREP_SALES_TYPE
S_SOG_81000094	IMG activity: OIUREP_2014_UOM
S_SOG_81000123	IMG activity: SIMG_OIUREP_SUBMIT
S_SOG_81000124	IMG activity: OIUREP_MMS_2014_BADI
S_SOG_81000129	IMG activity: OIUREP_MMS_2014_MESS

SAP Tax Reporting tcodes

Table Name	Description
O3UX1_MIGR_FINAL	Finalize tax reporting migration
O3UX1_MIGR_TRN	Migrate tax transaction data
O3UX1_TAX_ADJ	Tax adjusments transaction
O3UX1_TAXREP_MAIN	Tax Reporting Main
O3UX1_TAXREP_MSTR	Tax reporting master maintenance
O3UX3_DISP_TX_EDTERR	Texas Additional Edit Errors
O3UX3_DISP_TX_OOSWO	Display Texas OOS Write Off Info
O3UX3_DISP_TX_RPVAR	Texas Tax Variance Report
O3UX3_MIGRATION	Tax Reporting - Migration Workbench
O3UX3_MIGRATION_001	Texas Migration Workbench
O3UX3_PORTAL	Generic Portal
O3UX3_PORTAL_001	Tax Reporting Portal
O3UX3_RPT_PROF	Reporting Profile Maintenance
O3UX3_TX_ASU	Texas Auto Suspend Maintenance
O3UX3_TX_BATXID	Texas BA Tax ID Maintenance
O3UX3_TX_LEASE	Texas Lease Maintenace
O3UX3_TX_MASTER	Texas Master Data Maintenance
O3UX3_TX_OOS_WO	Texas Out Of Statute Write Off
O3UX3_TX_SOL	Texas Statute of Limitation Maint
O3UX3_TX_SOLE	Texas Statute of Limitation Exceptn
O3UX3_TX_TAXHST	Texas Up To Date Reported Trans
O3UX3_TX_TAXTXN	Display Texas Tax Transactions
O3UX3_UPD_TX_TAXHST	Texas Maintain Tax History
O3UX3_WORKPLACE	Tax 2.0 Workplace
O3UX4_OUT_BAL	TPSL/TP out of balance report
O3UX4_PORTAL_002	Taxes Payable Reconciliation Portal
O3UX4_RESP_ID	Maintain Taxes Payable Resp. ID
O3UX4_WO_SETUP	Taxes Payable Write Off Setup
O3UX4_WORKPLACE	TP Summary Workplace
S_SO7_65001186	Generated Text
S_SO7_65001287	IMG activity: OIUX1_ACT_MIGR
S_SO7_65001288	IMG activity: OIUX1_AGY_DEFN
S_SO7_65001289	IMG activity: OIUX1_RPT_SGRP
S_SO7_65001290	IMG activity: OIUX1_TXCD_XREF
S_SO7_65001291	IMG activity: OIUX1_EXEC_COMB
S_SO7_65001304	Program ROIUX1_TAX_PUID_MIGR
S_SO7_65001305	Program ROIUX1_TAX_MSTR_MIGRATION
S_SO7_65001325	Exception report for GL/TPSL entries
S_SOG_81000166	IMG activity: OIUX3_CONF
S_SOG_81000167	IMG activity: OIUX3_SN_NR_COMMON
S_SOG_81000168	IMG activity: OIUX3_RPT_COMP
S_SOG_81000169	IMG activity: OIUX3_RPT_COMPX
S_SOG_81000170	IMG activity: OIUX3_EDIT_SRV_GRP
S_SOG_81000171	IMG activity: OIUX3_CONF_PP
S_SOG_81000172	IMG activity: OIUX3_RPT_GRPPX
S_SOG_81000173	IMG activity: OIUX3_SN_NR_TX
S_SOG_81000174	IMG activity: OIUX3_TX_COMXRF
S_SOG_81000175	IMG activity: OIUX3_TX_TXCLEX
S_SOG_81000176	IMG activity: V_OIUX3_TX_REJ
S_SOG_81000177	IMG activity: V_OIUX3_TX_REJC
S_SOG_81000178	IMG activity: V_OIUX3_RPT_CFG
S_SOG_81000179	IMG activity: V_OIUX3_RPTCFGD
S_SOG_81000180	IMG activity: OIUX3_RPT_GRP
S_SOG_81000181	IMG activity: OIUX3_RPT
S_SOG_81000182	IMG activity: OIUX3_RPT_STEP
S_SOG_81000183	IMG activity: OIUX3_RPT_STEPX
S_SOG_81000184	IMG activity: OIUX3_STEPX_ST
S_SOG_81000185	IMG activity: OIUX3_MIG_GRP
S_SOG_81000186	IMG activity: OIUX3_MIG_GRPRX
S_SOG_81000187	IMG activity: OIUX3_MIG_ITEM
S_SOG_81000188	IMG activity: OIUX3_ITEM_ST
S_SOG_81000190	IMG activity: OIUX4_SN_NR
S_SOG_81000191	IMG activity: OIUX4_BAL_CTG
S_SOG_81000192	IMG activity: OIUX3_TX_RP_EDT1
S_SOG_81000193	IMG activity: OIUX3_TX_RP_EDT2
S_SOG_81000194	IMG activity: OIUX3_TX_RP_EDT2_2

SAP Revenue tcodes

Table Name	Description
O3UH_1099	1099 Report
O3UH_ACCEPTED_JE	Posted Journal Entries Reports
O3UH_ACCT_CLOSE	Accounting Period Close
O3UH_AD_VAL	Ad Valorem
O3UH_AR_UP	Accounts Receivable Update
O3UH_ARJE	A/R Journal Entry Generation
O3UH_ARWOC	A/R Write Off Cents Report
O3UH_CC	Check Clearing
O3UH_CR_NA	Create Negative Amounts
O3UH_ES	Escheat Processing
O3UH_FLASH_DOWNLOAD	Download Reporting Flashforms
O3UH_FLASH_UPLOAD	Upload Reporting Flashforms
O3UH_FT	Funds Transfer
O3UH_JEPOST	JE Posting
O3UH_JEPURGE_ANN	JE Annual Purge
O3UH_JEPURGE_OFF	JE Offset Purge
O3UH_LOAD_JEINTF	Load JEINTF rec for Batch type 40&41
O3UH_NA_IN	Negative Amount Invoice
O3UH_NA_PU	Negative Amount Purge
O3UH_NP_SU	Negative Payment Suspense Report
O3UH_OUT_CDEX	Outbound CDEX
O3UH_REJECTED_JE	Rejected Journal Entries Report
O3UH_REPEX	Report Execution
O3UH_RV	Revenue Report Viewer
O3UH_TC	Treasury Check
O3UH_TP_WO	Taxes Payable Write Off
O3UH_VC_CP	Void/Cleared Check Purge
O3UH_VMC	Process Void/Manual Checks
O3UHS_CM1	Common Table Entries - Create
O3UHS_CM2	Common Table Entries - Change
O3UHS_CM3	Common Table Entries - Display
O3UHS_CM4	Common Table Entries - Delete
O5UH_JE03	Accounting Category
OIUH_CI03	Check Layout
OIUH_CI04	Remitter/Layout Cross Reference
OIUH_CI05	Check Input - Process Rules - CI05
OIUH_CI06	Product/Property Translations
OIUH_DO08	DOI Owner Accounting Entry code
OIUH_JE01	Account Maintenance
OIUH_JE02	Account Entry Control
OIUH_JE04	Journal Entry Batch Control
OIUH_JE05	Manual Journal Entry
OIUH_JE07	General Ledger Query
OIUH_JE10	Miscellaneous Subledger Query
OIUH_JE11	Intercompany Subledger Query
OIUH_JE12	Owner Payable Subledger Query
OIUH_JE13	Legal Suspense Subledger Query
OIUH_JE14	Statistical Subledger Query
OIUH_JE15	Income Subledger Query
OIUH_JE16	Expense Subledger Query
OIUH_JE17	Tax Payable Subledger Query
OIUH_JE18	Accounts Payable Subledger Query
OIUH_JE19	Accounts Receivable Subledger Query
OIUH_RD02	A/R Reconciliation
OIUH_RD03	Owner Check
OIUH_RD04	Owner 1099 Information
OIUH_RD05	Owner Check Detail
OIUH_RD06	Withholding Tax Rate
OIUH_RD07	Ad Valorem Tax Recovery
OIUH_RD08	Negative Payable/Suspence
OIUH_RD09	A/R Write-off Approval
OIUH_RD10	Manual Royalty Check (RD10)
OIUH_RD14	Owner Interest Calculation
OIUH_SRDA	Responsibility Id
OIUH_TR01	Tax and Royalty Profile
OIUH_TR02	Severance Tax Master File
OIUH_TR04	Severance Tax Transaction
OIUH_TR06	Colorado Ad Valorem
OIUH_VL10	Purchaser/Remitter Cross Reference
S_SO7_65001139	Generated Text
S_SO7_65001260	Generated Text
S_SOG_81000024	IMG activity: SIMG_OIUH_CM_STATE
S_SOG_81000030	IMG activity: OIUH_PREMAS_NR
S_SOG_81000119	IMG activity: SIMG_SB_REV_AR
S_SOG_81000120	IMG activity: OIUH_LEGEND_CODE
S_SOG_81000121	IMG activity: OIUH_ACTION_TAKEN
S_SOG_81000122	IMG activity: OIUH_LA_PARISH
S_SOG_81000125	IMG activity: OIURV_CREATE_SRV_GRP
S_SOG_81000126	IMG activity: OIURV_ASSIGN_SRV_GRP
S_SOG_81000127	IMG activity: SIMG_PRA_UOMBADI

SAP Balancing tcodes

Table Name	Description
O3UBL01_WORKPLACE	Balancing Workplace
S_SO7_65001197	Generated Text
S_SO7_65001202	Generated Text
S_SO7_65001205	Generated Text
S_SOG_81000032	IMG activity: OIUBL01_CONFIG
S_SOG_81000033	IMG activity: OIUBL01_NRIV
S_SOG_81000034	IMG activity: OIUBL_V_T100C

SAP Contractual Allocation tcodes

Table Name	Description
O3UCA_DOIXREF	DOI to MP/WC Cross Reference
O3UCA_GPSS	Gas Site Sliding Scale
O3UCA_MKGRPL	List processing for Marketing Groups
O3UCA_OSP	Owner Selective Processing Options
O3UCA_PRL	Percent Return to Producer
O3UCA_PSP	Site Selective Processing Options
O3UCA_TRNCT	MP/WC Transporter Contract XRef
S_SO7_65001254	Generated Text
S_SOG_81000048	IMG activity: OIUCA_MAINTAIN_NRIV
S_SOG_81000097	IMG activity: OIUCA_CREATE_SRV_GRP
S_SOG_81000098	IMG activity: OIUCA_ASSIGN_SRV_GRP

SAP Check Input tcodes

Table Name	Description
O3UCI_ARVAR	Receivable and Price Variance
O3UCI_CDEX	CDEX Workplace
O3UCI_MASS	Processing Checks in Mass
O3UCI_PDX	Purchaser to Property/DOI Xref
O3UCI_PPD	PRA Payment Posting Desktop
O3UCI_PRDX	CDEX Comapny Product Cross Reference
O3UCI_REMX	CDEX Remitter Cross Reference
O3UCI_SUSP	Suspended Line Items messages

SAP Contracts & Pricing tcodes

Table Name	Description
O3UCP_CO2_RMV0	CO2 Removal Fee Processing
O3UCP_TAR_RMB0	Tax and Royalty Reimbursement

SAP Check Write tcodes

Table Name	Description
O3UCM_TAB_MAINT_018	Parameters for TX Migration
O3UCW_BA_EXEMPTION	BA exempt from state NRIT Withholdin
O3UCW_BANK	Bank Details for Payment Processing
O3UCW_EXCEPTION	Exception list from Payment run
O3UCW_PAYMENT_RUN	PRA Payment Processing
O3UCW_TAX	Owner Taxes Withheld Report
O5UCW_CHECK_NUMBERS	Configure Check Numbers in Check Lot
S_SO7_65001318	IMG activity: OIUCW_CHECKLOT
S_SO7_65001319	IMG activity: OIUCW_CHECKNUMBERS

SAP Ownership tcodes

Table Name	Description
O3UOW_CHECKIN_JOBS	View Check In and Check Out Jobs
O3UOW_COT	Chain of Title
O3UOW_DOC	Change Owner List Processing
O3UOW_OR0	Owner Transfer/Maintenance
O3UOW_OTX	Owner Transfer Execution Report
O3UOW_OW9	DOI Tract by Owner List Processing
O3UOW_PP	Production Payment
O3UOW_SUMM_BAL	Outstanding summary balance
O3UOW_UT9	DOI Tract by Tract List Processing
O3UOW_UTP0	Unit to Tract Participation
O3UOW_UV9	Unit Venture List Processing
O5UOW_ORQDOCN	No. Range Maintnce: OIUOW_RQDC
OIUOW01_SCH_A	DOI Schedule A Report
S_SO6_65000970	Generated Text
S_SO6_65000971	Generated Text
S_SO6_65000978	Generated Text
S_SO6_65000993	Generated Text
S_SO7_65001141	Generated Text
S_SO7_65001142	Generated Text
S_SO7_65001253	Generated Text

SAP Product Control tcodes

Table Name	Description
O3UPC_AVGRP	Availability Groupijng
O3UPC_SPADJ	Sales Point Adjustment

SAP Valuation tcodes

Table Name	Description
O3U_DP1	DOI Accounting - Doc Concept
O3U_DP2	DOI Accounting Change - Doc Concept
O3U_DP3	DOI Accounting Display - Doc Concept
O3U_DP6	DOI Accounting Delete - Doc Concept
O3U_DP9	DOI Accounting List Processing
O3U_MKT1	Create Internal Marketing Rates
O3U_MKT2	Change Internal Marketing Rates
O3U_MKT3	Display Internal Marketing Rates
O3U_MKT6	Delete Internal Marketing Rates
O3U_PP2	Price maintenance
O3U_PP3	Price maintenance
O3U_VLFR1	Create Valuation Formula
O3U_VLFR2	Change Valuation Formula
O3U_VLFR3	Display Valuation Formula
O3U_VLFR6	Delete Valuation Formula
O3U_VLFR9	Valuation Formula list processing
O3UCP_MKT_CST0	Contract Marketing Costs
O3URV_COMB	Combined Run Report
O3URV_DOC	Valuation Document Worklist
O3URV_SRPT	Valuation Selection Report
O3URV_SS0	Settlement Statement
O3URV_SST0	Settlement Stmnt/DOI Cross-Reference
O3UVL_GSP0	Gas Statement Profile
O3UVL_GST9	Gas Statement Report List Processing
O3UVL_MTA	Marketing Cost Tax Allowance
O3UVL_OSP0	Oil Statement Profile
O3UVL_OST9	Oil Statement Report List Processing
O3UVL_RPA0	Royalty Processing Allowance
O3UVL_RTI	Run Tickets
O3UVL_SS0	Settlement Statement
O3UVL_STR0	State Tax Rates
O3UVL_TCD0	Tax Calculation Data - Doc Concept
O3UVL_TCL0	Tax Classification
O3UVL_TCL9	Tax Classification List Processing
O3UVL_TPA0	Tax Processing Allowance
O3UVL_TTX0	Tier Tax Maintenance
S_SO6_65000960	Generated Text
S_SO6_65000961	Generated Text
S_SO6_65000994	Generated Text
S_SO7_65001095	Generated Text
S_SO7_65001096	Generated Text
S_SO7_65001097	Generated Text
S_SO7_65001124	Generated Text
S_SO7_65001125	Generated Text
S_SOG_81000016	Generated Text

SAP tcodes

Table Name	Description
BP_FMCA_CUSTOMER	Maintain Contract Partner/Customer
BP_FMCA_VENDOR	Maintain Contract Partner/Vendor
BUPAARCH	Business Partner Archiving
BUPAARCHBDT	BDT Business Partner Archiving
BUPADELE	Delete Business Partner
BUPADELEBDT	BDT Delete Business Partner
FICAARCHBDT	BDT Contract Account Archiving
FICADELE	Contract Account Deletion
FICADELEBDT	BDT Contract Account Deletion
FMCA_AIH	IS-PS-CA Archiving Invoice History
FMCA_EHVD	Customer Overview - Data Selection
FMCAALOT	Approval Write-Off
FMCABILL	Public Sector Billing
FMCABP	B. Partner Asset w. Duplicate Search
FMCABP1	B. Partner Asset w. Duplicate Search
FMCAC1	Create Contract Partner & Customer
FMCAC2	Change Contract Partner & Customer
FMCAC3	Display Contract Partner & Customer
FMCACOLLAG	Derivation Cllction Agncy - Custom.
FMCACOLLAGE	Derivation Cllction Agncy - Mainte.
FMCACOV	Business Partner Overview
FMCACOVP	Business Partner Overview
FMCADLOT	Resubmission Write-Off
FMCADOCA	Approval List for Doc. Changes
FMCAGTRINVBILL_DISE1	Display Grantor Billing Document
FMCAILOT	Approval Installment Plan
FMCAINCOC	Generate Inbound Correspondences
FMCAINCOH	Process Inbound Correspondence
FMCAINVH	Invoice History
FMCAM1	Generate Inbound Correspondences
FMCAM2	Generate Invoices
FMCAOGRM	Generate Docs from General Requests
FMCAORDNR2	Number Range Maintenance: FMCA_ORD
FMCASKV	Differences in Cash Discount Clearng
FMCAV1	Create Contract Partner & Vendor
FMCAV2	Change Contract Partner & Vendor
FMCAV3	Display Contract Partner & Vendor
FP04HP	Write-Off History Public Sector
FP04P	Write-Off with Authoriz. Wrt-Off Rsn
FQOGRM	Post Gen. Request Specification Docs
OFMCA_P000	Account Determination: Rec/Pay
OFMCA_P001	Account Determination: Rev/Expense
OFMCA_P010	Derive Transactions for Acct Balance
OFMCA_P020	Ranking Order Funds Application Sel.
OFMCA_P030	Write Off Additional Specifications
OFMCA_P040	Petty Amounts for Mass Write-Off
OFMCA_P100	Paymt Medium - ID Application Form
OFMCA_P110	Switch off Acct Asmnt on RE Contract
OFMCA_P200	Document Interface PSM-FM =>IS-PS-CA
OFMCA_P201	Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
OFMCA_P203	IS-PS-CA Clearing Account Assignment
OFMCA_P204	Document Interface PSM-FM =>IS-PS-CA
OFMCA_P205	RDCA: Settings for One-Time Customer
OFMCA_P210	Sender of XML Files to Coll. Agency
OFMCA_P220	Payments Without Mail for Coll.Agncy
OFMCA_PD05	Default Values: Contract Acct Cat.
OFMCA_PGIN_E1	C FKK Acct Determination (Grantor )
OFMCA_PL05	Versions for Plan and Sample Docs
OFMCA_PSOBASACT	AS for Contract Objects is Active
OFMCA_PSOBNUM	Number Range Maintenance: FMCA_PSOB
PSOB_TREE_START	Edit Contract Object
PSOB0001	BDT Control: Applications
PSOB0002	BDT Control: Field Groups
PSOB0003	BDT Control: Views
PSOB0004	BDT Control: Sections
PSOB0005	BDT Control: Screens
PSOB0006	BDT Control: Screen Sequences
PSOB0007	BDT Control: Times
PSOB0008	BDT Control: CUA Standard Funct.
PSOB0009	BDT Control: CUA Addit. Funct.
PSOB0011	BDT Control: Assign ScrnFld->DB Fld
PSOB0012	BDT Control: Field modif. criteria
PSOB0013	BDT Control: Role Categories
PSOB0015	BDT Control: Application Transaction
PSOB0016	BDT Control: Tables
PSOB0017	BDT Control: External Applications
PSOB0018	BDT Control: Activities
PSOB0023	BDT Control: Data Sets
PSOB0100	Cust: Field Mod. for each Activity
PSOB0102	Cust: Authorization Types
PSOB0103	Cust: Authorization for Each Fld Grp
PSOB0104	BDT Control: Screen Configuration
PSOB0200	BDT Change Document List
PSOBARCH	Contract Object Archiving
PSOBARCHBDT	BDT Contract Object Archiving
PSOBCHANGE	Change Contract Object
PSOBCHDOC	Display Change Document List
PSOBCREATE	Create Contract Object
PSOBDELE	Delete Contract Object
PSOBDELEBDT	BDT Delete Contract Object
PSOBDISPLAY	Display Contract Object
PSOBPCDACT	Activate Planned Changes
PSOBWORK	Edit Contract Object
RFMCAO4	Display Docs from General Requests
S_KK4_82000079	IMG Activity: _ISPSFICA_OFMCA_PD05
S_KK4_82000080	IMG Activity: _ISPSFICA_V_TFKIVV
S_KK4_82000081	IMG Activity: _ISPSFICA_OFMCA_P000
S_KK4_82000082	IMG Activity: _ISPSFICA_OFMCA_P001
S_KK4_82000319	IMG Activity: _ISPSFICA_PSOBNUM
S_KK4_82000320	IMG Activity: _ISPSFICA_V_TPSOB001
S_KK4_82000321	IMG Activity: _ISPSFICA_PSOB0100
S_KK4_82000322	IMG Activity: _ISPSFICA_B001FSTAT
S_KK4_82000323	IMG Activity: ISPSCA_PSOB0104
S_KK4_82000324	IMG Activity: _ISPSFICA_KCLL
S_KK4_82000326	IMG Activity: _ISPSFICA_KCLJ
S_KK4_82000327	IMG Activity: _ISPSFICA_KCLP
S_KK4_82000328	IMG Activity: _ISPSFICA_KC7R
S_KK4_82000333	IMG Activity: _ISPSFICA_V_TFMCA001
S_KK4_82000334	IMG Activity: _ISPSFICA_TFMCA002
S_KK4_82000335	IMG Activity: _ISPSFICA_V_TFMCA004
S_KK4_82000336	IMG Activity: _ISPSFICA_V_TFMCA003
S_KK4_82000337	IMG Activity: _ISPSFICA_V_TFK080R1
S_KK4_82000403	IMG Activity: _ISPSFICA_TPSOB002
S_KK4_82000435	IMG Activity: _ISPSFICA_OFMCA_P010
S_KK4_82000556	IMG Activity: _ISPSCA_V_TFK071_PS_
S_KK4_82000689	IMG Activity: ISPSCA_AUTH_CONTROBJ
S_KK4_82000690	IMG Activity: ISPSCA_V_TFMCA004004
S_KK4_82000705	IMG Activity: ISPSCA_V_TFK070P
S_KK4_82000744	IMG Activity: ISPSCA_V_TBD001
S_KK4_82000745	IMG Activity: ISPSCA_V_TBC001
S_KK4_82000816	IMG Activity: ISPSCA_V_TFICA_DEF
S_KK4_82000863	IMG Activity: _ISPSCA_TFMCA006
S_KK4_82000865	IMG Activity: _ISPSCA_OFMCA_P020
S_KK4_82000876	IMG Activity: ISPSCA_BFAD_000111
S_KK4_82000885	IMG Activity: ISPSCA_FMCA_EHVD
S_KK4_82000942	IMG Activity: ISPSCA_V_TBD002
S_KK4_82000943	IMG Activity: ISPSCA_V_TBC002
S_KK4_82000944	IMG Activity: ISPSCA_V_TBDC002
S_KK4_82000945	IMG Activity: ISPSCA_INTEGR_BP
S_KK4_82000951	IMG Activity: _ISPSCA_OFMCA_P200
S_KK4_82000952	IMG Activity: _ISPSCA_OFMCA_P201
S_KK4_82000953	IMG Activity: _ISPSCA_OFMCA_P203
S_KK4_82000971	IMG Activity: ISPSCA_FPN4
S_KK4_82000976	IMG Activity: ISPSCA_V_TFMCA_COV_
S_KK4_82000977	IMG Activity: ISPSCA_VC_FMCA_COV_1

SAP Public Sector Contract Accounting tcodes

Table Name	Description
BP_FMCA_CUSTOMER	Maintain Contract Partner/Customer
BP_FMCA_VENDOR	Maintain Contract Partner/Vendor
BUPAARCH	Business Partner Archiving
BUPAARCHBDT	BDT Business Partner Archiving
BUPADELE	Delete Business Partner
BUPADELEBDT	BDT Delete Business Partner
FICAARCHBDT	BDT Contract Account Archiving
FICADELE	Contract Account Deletion
FICADELEBDT	BDT Contract Account Deletion
FMCA_AIH	IS-PS-CA Archiving Invoice History
FMCA_EHVD	Customer Overview - Data Selection
FMCAALOT	Approval Write-Off
FMCABILL	Public Sector Billing
FMCABP	B. Partner Asset w. Duplicate Search
FMCABP1	B. Partner Asset w. Duplicate Search
FMCAC1	Create Contract Partner & Customer
FMCAC2	Change Contract Partner & Customer
FMCAC3	Display Contract Partner & Customer
FMCACOLLAG	Derivation Cllction Agncy - Custom.
FMCACOLLAGE	Derivation Cllction Agncy - Mainte.
FMCACOV	Business Partner Overview
FMCACOVP	Business Partner Overview
FMCADLOT	Resubmission Write-Off
FMCADOCA	Approval List for Doc. Changes
FMCAGTRINVBILL_DISE1	Display Grantor Billing Document
FMCAILOT	Approval Installment Plan
FMCAINCOC	Generate Inbound Correspondences
FMCAINCOH	Process Inbound Correspondence
FMCAINVH	Invoice History
FMCAM1	Generate Inbound Correspondences
FMCAM2	Generate Invoices
FMCAOGRM	Generate Docs from General Requests
FMCAORDNR2	Number Range Maintenance: FMCA_ORD
FMCASKV	Differences in Cash Discount Clearng
FMCAV1	Create Contract Partner & Vendor
FMCAV2	Change Contract Partner & Vendor
FMCAV3	Display Contract Partner & Vendor
FP04HP	Write-Off History Public Sector
FP04P	Write-Off with Authoriz. Wrt-Off Rsn
FQOGRM	Post Gen. Request Specification Docs
OFMCA_P000	Account Determination: Rec/Pay
OFMCA_P001	Account Determination: Rev/Expense
OFMCA_P010	Derive Transactions for Acct Balance
OFMCA_P020	Ranking Order Funds Application Sel.
OFMCA_P030	Write Off Additional Specifications
OFMCA_P040	Petty Amounts for Mass Write-Off
OFMCA_P100	Paymt Medium - ID Application Form
OFMCA_P110	Switch off Acct Asmnt on RE Contract
OFMCA_P200	Document Interface PSM-FM =>IS-PS-CA
OFMCA_P201	Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
OFMCA_P203	IS-PS-CA Clearing Account Assignment
OFMCA_P204	Document Interface PSM-FM =>IS-PS-CA
OFMCA_P205	RDCA: Settings for One-Time Customer
OFMCA_P210	Sender of XML Files to Coll. Agency
OFMCA_P220	Payments Without Mail for Coll.Agncy
OFMCA_PD05	Default Values: Contract Acct Cat.
OFMCA_PGIN_E1	C FKK Acct Determination (Grantor )
OFMCA_PL05	Versions for Plan and Sample Docs
OFMCA_PSOBASACT	AS for Contract Objects is Active
OFMCA_PSOBNUM	Number Range Maintenance: FMCA_PSOB
PSOB_TREE_START	Edit Contract Object
PSOB0001	BDT Control: Applications
PSOB0002	BDT Control: Field Groups
PSOB0003	BDT Control: Views
PSOB0004	BDT Control: Sections
PSOB0005	BDT Control: Screens
PSOB0006	BDT Control: Screen Sequences
PSOB0007	BDT Control: Times
PSOB0008	BDT Control: CUA Standard Funct.
PSOB0009	BDT Control: CUA Addit. Funct.
PSOB0011	BDT Control: Assign ScrnFld->DB Fld
PSOB0012	BDT Control: Field modif. criteria
PSOB0013	BDT Control: Role Categories
PSOB0015	BDT Control: Application Transaction
PSOB0016	BDT Control: Tables
PSOB0017	BDT Control: External Applications
PSOB0018	BDT Control: Activities
PSOB0023	BDT Control: Data Sets
PSOB0100	Cust: Field Mod. for each Activity
PSOB0102	Cust: Authorization Types
PSOB0103	Cust: Authorization for Each Fld Grp
PSOB0104	BDT Control: Screen Configuration
PSOB0200	BDT Change Document List
PSOBARCH	Contract Object Archiving
PSOBARCHBDT	BDT Contract Object Archiving
PSOBCHANGE	Change Contract Object
PSOBCHDOC	Display Change Document List
PSOBCREATE	Create Contract Object
PSOBDELE	Delete Contract Object
PSOBDELEBDT	BDT Delete Contract Object
PSOBDISPLAY	Display Contract Object
PSOBPCDACT	Activate Planned Changes
PSOBWORK	Edit Contract Object
RFMCAO4	Display Docs from General Requests
S_KK4_82000079	IMG Activity: _ISPSFICA_OFMCA_PD05
S_KK4_82000080	IMG Activity: _ISPSFICA_V_TFKIVV
S_KK4_82000081	IMG Activity: _ISPSFICA_OFMCA_P000
S_KK4_82000082	IMG Activity: _ISPSFICA_OFMCA_P001
S_KK4_82000319	IMG Activity: _ISPSFICA_PSOBNUM
S_KK4_82000320	IMG Activity: _ISPSFICA_V_TPSOB001
S_KK4_82000321	IMG Activity: _ISPSFICA_PSOB0100
S_KK4_82000322	IMG Activity: _ISPSFICA_B001FSTAT
S_KK4_82000323	IMG Activity: ISPSCA_PSOB0104
S_KK4_82000324	IMG Activity: _ISPSFICA_KCLL
S_KK4_82000326	IMG Activity: _ISPSFICA_KCLJ
S_KK4_82000327	IMG Activity: _ISPSFICA_KCLP
S_KK4_82000328	IMG Activity: _ISPSFICA_KC7R
S_KK4_82000333	IMG Activity: _ISPSFICA_V_TFMCA001
S_KK4_82000334	IMG Activity: _ISPSFICA_TFMCA002
S_KK4_82000335	IMG Activity: _ISPSFICA_V_TFMCA004
S_KK4_82000336	IMG Activity: _ISPSFICA_V_TFMCA003
S_KK4_82000337	IMG Activity: _ISPSFICA_V_TFK080R1
S_KK4_82000403	IMG Activity: _ISPSFICA_TPSOB002
S_KK4_82000435	IMG Activity: _ISPSFICA_OFMCA_P010
S_KK4_82000556	IMG Activity: _ISPSCA_V_TFK071_PS_
S_KK4_82000689	IMG Activity: ISPSCA_AUTH_CONTROBJ
S_KK4_82000690	IMG Activity: ISPSCA_V_TFMCA004004
S_KK4_82000705	IMG Activity: ISPSCA_V_TFK070P
S_KK4_82000744	IMG Activity: ISPSCA_V_TBD001
S_KK4_82000745	IMG Activity: ISPSCA_V_TBC001
S_KK4_82000816	IMG Activity: ISPSCA_V_TFICA_DEF
S_KK4_82000863	IMG Activity: _ISPSCA_TFMCA006
S_KK4_82000865	IMG Activity: _ISPSCA_OFMCA_P020
S_KK4_82000876	IMG Activity: ISPSCA_BFAD_000111
S_KK4_82000885	IMG Activity: ISPSCA_FMCA_EHVD
S_KK4_82000942	IMG Activity: ISPSCA_V_TBD002
S_KK4_82000943	IMG Activity: ISPSCA_V_TBC002
S_KK4_82000944	IMG Activity: ISPSCA_V_TBDC002
S_KK4_82000945	IMG Activity: ISPSCA_INTEGR_BP
S_KK4_82000951	IMG Activity: _ISPSCA_OFMCA_P200
S_KK4_82000952	IMG Activity: _ISPSCA_OFMCA_P201
S_KK4_82000953	IMG Activity: _ISPSCA_OFMCA_P203
S_KK4_82000971	IMG Activity: ISPSCA_FPN4
S_KK4_82000976	IMG Activity: ISPSCA_V_TFMCA_COV_
S_KK4_82000977	IMG Activity: ISPSCA_VC_FMCA_COV_1

SAP tcodes

Table Name	Description
IST_EBS_ARC	Link Documents with External Bills
IST_EBS_ARC_E	Postprocessing Run: Link Bills
IST_EBS_MRD	Reversal of Bills from Billing Sys.
IST_EBS_MRD_E	Postprocessing Run: External Reversa
IST_EBS_POI	Create Additional Information
IST_EBS_POI_E	Postprocessing Run: Additional Info.
IST_EBS_TOI	Transfer Documents from Billing Sys.
IST_EBS_TOI_COPA	Transfer Doc./CO-PA Characteristics
IST_EBS_TOI_COPA_E	Postprocessing Run: Transfer Docs
IST_EBS_TOI_E	Postprocessing Run: Transfer Docs
S_KK4_38000037	IMG Activity: IST_IF_TOICOPA001
S_KK4_38000038	IMG Activity: IST_BS_DEFSERVICES
S_KK4_74002437	IMG Activity: IST_OM_OP_PRICING
S_KK4_74002438	IMG Activity: IST_OM_OP_ADDDATA
S_KK4_74002443	IMG Activity: IST_OM_OP_BUSEVENT
S_KK4_74002444	IMG Activity: IST_EMIGALL
S_KK4_74002447	IMG Activity: IST_CUST_MALF_EXIT
S_KK4_74002449	IMG Activity: IST_CUST_MAL_FAW
S_KK4_74002451	IMG Activity: IST_EQUIEXTGEN
S_KK4_74002452	IMG Activity: IST_MREXFIELDASSIGNM
S_KK4_74002454	IMG Activity: _ISTBDBP_000008
S_KK4_74002455	IMG Activity: SIMG_IST_KONTOKLASSE
S_KK4_74002456	IMG Activity: IST_CMODEQUI

SAP Industry Solution - Telecommunications tcodes

Table Name	Description
IST_EBS_ARC	Link Documents with External Bills
IST_EBS_ARC_E	Postprocessing Run: Link Bills
IST_EBS_MRD	Reversal of Bills from Billing Sys.
IST_EBS_MRD_E	Postprocessing Run: External Reversa
IST_EBS_POI	Create Additional Information
IST_EBS_POI_E	Postprocessing Run: Additional Info.
IST_EBS_TOI	Transfer Documents from Billing Sys.
IST_EBS_TOI_COPA	Transfer Doc./CO-PA Characteristics
IST_EBS_TOI_COPA_E	Postprocessing Run: Transfer Docs
IST_EBS_TOI_E	Postprocessing Run: Transfer Docs
S_KK4_38000037	IMG Activity: IST_IF_TOICOPA001
S_KK4_38000038	IMG Activity: IST_BS_DEFSERVICES
S_KK4_74002437	IMG Activity: IST_OM_OP_PRICING
S_KK4_74002438	IMG Activity: IST_OM_OP_ADDDATA
S_KK4_74002443	IMG Activity: IST_OM_OP_BUSEVENT
S_KK4_74002444	IMG Activity: IST_EMIGALL
S_KK4_74002447	IMG Activity: IST_CUST_MALF_EXIT
S_KK4_74002449	IMG Activity: IST_CUST_MAL_FAW
S_KK4_74002451	IMG Activity: IST_EQUIEXTGEN
S_KK4_74002452	IMG Activity: IST_MREXFIELDASSIGNM
S_KK4_74002454	IMG Activity: _ISTBDBP_000008
S_KK4_74002455	IMG Activity: SIMG_IST_KONTOKLASSE
S_KK4_74002456	IMG Activity: IST_CMODEQUI

SAP Contract Accounts Receivable and Payable tcodes

Table Name	Description
IST_EVAL	Evaluate Reconnection Proposals
IST_TDATA_DELETE	Delete Terminated Telephone Nos
IST01	Generate Phone Number Reconnect File
ISTCA_T100	Def. Info. for Payment Medium ID
ISTCA00	Account Determ.: IS-T Receiv. Accnts
ISTCA01	Account Determ.: IS-T Revenue Accnts
ISTCA10	IS-T Account Display: Specifications
ISTCA31	Cash Desk: Specifications
ISTCA32	Cash Desk: Specifications
ISTCA40	Data for IS-T collective bill
ISTCAFHIST	Disconnec.and Reconnec.File History
ISTCAXT900	Mass Generate Tel. No. Reconn. File
ISTCAXT910	Generate Reconnection File
ISTNBTDOC	Number Range Maintenance: IST_BTDOC
ISTNBTELNR	Number Range Maintenance: IST_BTELNR
ISTUNLT930	Reconn./Disconn. Services Using XI

SAP SAP Utilities tcodes

Table Name	Description
ECON1	Maintain Concession Eligibility
ECON2	Display Concession Eligibility
EEXTSYNPROF	Maint. View for Ext. Synth. Prof. ID
EK03	IS-U Argentinian Tax Determination
EK09	Define Specifications for Loans
EK11	Specifs: Source Item Charges in IP
EMMA_OLD	Monitor mass activity
ENLP	Number Range Maintenance: ISU_LOGLPR
EPERS	IS-U Report Var. Maint. for MiniApps
EQ01	Field Selection: Contract (IMG)
EQ02	Field Sel: Connection Object (IMG)
EQ03	Field Selection: Premise (IMG)
EQ04	Field Selection: Installation (IMG)
EQ05	Field Sel: Device Location (IMG)
EQ06	Field Sel: Initial Screen - Move-Out
EQ07	Field Sel: Move-In - Contract1 (IMG)
EQ08	Field Sel: Move-In Contract 2 (IMG)
EQ09	Field Sel: Owner Allocation (IMG)
EQ10	Field Selection for Property (IMG)
EQ30	Search Help for Parameter Recs (IMG)
EQ31	Search Help for Portions (IMG)
EQ32	Search Help for MR Units (IMG)
EQ33	Search Help for Contracts (IMG)
EQ34	Search Help for Conn. Objects (IMG)
EQ35	Search Help for Premises (IMG)
EQ36	Search Help for Installations (IMG)
EQ37	Search Help for Device Locs (IMG)
EQ38	Search Help for Register Grps (IMG)
EQ39	Search Help for I/O Groups (IMG)
EQ40	Search Help for Command Groups (IMG)
EQ42	Search Help for Winding Groups (IMG)
EQ43	Search Help for Device Categs (IMG)
EQ44	Search Help for Devices (IMG)
EQ45	Search Help for Lots (IMG)
EQ46	Search Help for Rates (IMG)
EQ47	Search Help for Schemas (IMG)
EQ48	Search Help for Rate Categs (IMG)
EQ49	Search Help for Discs/Surchgs (IMG)
EQ50	Search Help for Franchise Cont.(IMG)
EQ51	Search Help for Print Docs (IMG)
EQ52	Search Help for BB Plans (IMG)
EQ53	Search Help for Billing Docs (IMG)
EQ54	Search Help for Move-In Docs (IMG)
EQ55	Search Help for Move-Out Docs (IMG)
EQ56	Search Help for Disconn. Docs (IMG)
EQ57	Search Help for Cleaning Obj. (IMG)
EQ58	Search Help for Surfaces (IMG)
EQ59	Search Help for Routes (IMG)
EQ60	Search Help for Cont. Location (IMG)
EQ61	Srch Help for BP for Cont.Loc. (IMG)
EQ62	Srch Help for Guarantor Cntrct (IMG)
EQ80	Check Sub-Transactions for Rates
EQ81	Display Migration Handbook (IMG)
EQ82	Billing Master Data Transport (IMG)
EQ83	Check Rates (IMG)
EQ85	Check Statistics Groups (IMG)
EQ90	Task Customizing for IS-U (IMG)
S_KK4_74000645	IMG Activity: _ISUBS_000002
S_KK4_74000646	IMG Activity: _ISUBS_000001
S_KK4_74000647	IMG Activity: _ISUBFPS_000002
S_KK4_74000648	IMG Activity: _ISUBFPS_000006
S_KK4_74000649	IMG Activity: _ISUBFPS_000001
S_KK4_74000650	IMG Activity: _ISUBFPS_000008
S_KK4_74000651	IMG Activity: _ISUBFPS_000011
S_KK4_74000652	IMG Activity: _ISUBFRS_000007
S_KK4_74000653	IMG Activity: _ISUBFRS_000006
S_KK4_74000654	IMG Activity: _ISUBF_000004
S_KK4_74000655	IMG Activity: _ISUBF_000002
S_KK4_74000656	IMG Activity: _ISUBF_000003
S_KK4_74000657	IMG Activity: _ISUBFPS_000009
S_KK4_74000658	IMG Activity: _ISUBFPS_000004
S_KK4_74000659	IMG Activity: _ISUBFPS_000003
S_KK4_74000660	IMG Activity: _ISUBFPS_000007
S_KK4_74000661	IMG Activity: _ISUBFRS_000005
S_KK4_74000662	IMG Activity: _ISUBFRS_000002
S_KK4_74000663	IMG Activity: _ISUBFRS_000001
S_KK4_74000664	IMG Activity: _ISUBFRS_000012
S_KK4_74000665	IMG Activity: _ISUBFRS_000011
S_KK4_74000666	IMG Activity: _ISUBFRS_000009
S_KK4_74000667	IMG Activity: _ISUBFRS_000003
S_KK4_74000668	IMG Activity: _ISUBFRS_000004
S_KK4_74000669	IMG Activity: _ISUBDCO_000002
S_KK4_74000670	IMG Activity: _ISUBDCO_000003
S_KK4_74000671	IMG Activity: _ISUBDCO_000001
S_KK4_74000672	IMG Activity: _ISUBDIN_000007
S_KK4_74000673	IMG Activity: _ISUBDCT_000004
S_KK4_74000674	IMG Activity: _ISUBDCT_000003
S_KK4_74000675	IMG Activity: _ISUBDCT_000002
S_KK4_74000676	IMG Activity: _ISUBDCT_000005
S_KK4_74000677	IMG Activity: _ISUBDCO_000004
S_KK4_74000678	IMG Activity: _ISUBDIN_000001
S_KK4_74000679	IMG Activity: _ISUBDIN_000006
S_KK4_74000680	IMG Activity: _ISUBDPR_000006
S_KK4_74000681	IMG Activity: _ISUBDPR_000004
S_KK4_74000682	IMG Activity: _ISUBDPR_000002
S_KK4_74000683	IMG Activity: _ISUBDPR_000005
S_KK4_74000684	IMG Activity: _ISUBDPR_000001
S_KK4_74000685	IMG Activity: _ISUBDIN_000002
S_KK4_74000686	IMG Activity: _ISUBDBP_000010
S_KK4_74000687	IMG Activity: _ISUBDBP_000002
S_KK4_74000688	IMG Activity: _ISUBDIN_000008
S_KK4_74000689	IMG Activity: _ISUBDBP_000008
S_KK4_74000690	IMG Activity: _ISUBDIN_000009
S_KK4_74000691	IMG Activity: _ISUBD_000002
S_KK4_74000692	IMG Activity: _ISUBDDL_000002
S_KK4_74000693	IMG Activity: _ISUBDDL_000001
S_KK4_74000694	IMG Activity: _ISUBDCT_000001
S_KK4_74000695	IMG Activity: _ISUBDIN_000004
S_KK4_74000696	IMG Activity: _ISUBDBP_000007
S_KK4_74000697	IMG Activity: _ISUBDBP_000006
S_KK4_74000698	IMG Activity: _ISUBDBP_000011
S_KK4_74000699	IMG Activity: _ISUBDIN_000005
S_KK4_74000700	IMG Activity: _ISUBDBP_000004
S_KK4_74000701	IMG Activity: _ISUBDBP_000005
S_KK4_74000702	IMG Activity: _ISUDMMROR_000003
S_KK4_74000703	IMG Activity: _ISUDMMROS_000002
S_KK4_74000704	IMG Activity: _ISUDMMR_000027
S_KK4_74000705	IMG Activity: _ISUDMMR_000025
S_KK4_74000706	IMG Activity: _ISUDMMR_000024
S_KK4_74000707	IMG Activity: _ISUDMMR_000031
S_KK4_74000708	IMG Activity: _ISUDMMR_000021
S_KK4_74000709	IMG Activity: _ISUDMMRDC_000008
S_KK4_74000710	IMG Activity: _ISUDMMRDC_000003
S_KK4_74000714	IMG Activity: _ISUDMMRDC_000002
S_KK4_74000715	IMG Activity: _ISUDMMRDC_000013
S_KK4_74000716	IMG Activity: _ISUDMMR_000020
S_KK4_74000717	IMG Activity: _ISUDMMR_000036
S_KK4_74000718	IMG Activity: _ISUDMMR_000038
S_KK4_74000719	IMG Activity: _ISUDMMR_000037
S_KK4_74000720	IMG Activity: _ISUDMMR_000034
S_KK4_74000721	IMIMG Activity: _ISUDMMR_000033
S_KK4_74000722	IMG Activity: _ISUDMDIIS_000003
S_KK4_74000723	IMG Activity: _ISUDMDIMD_000002
S_KK4_74000724	IMG Activity: _ISUDMMR_000017
S_KK4_74000725	IMG Activity: _ISUDMMR_000035
S_KK4_74000726	IMG Activity: _ISUDMMR_000012
S_KK4_74000727	IMG Activity: _ISUDMMR_000004
S_KK4_74000728	IMG Activity: _ISUDMMR_000010
S_KK4_74000729	IMG Activity: _ISUDMMR_000028
S_KK4_74000730	IMG Activity: _ISUDMMR_000009
S_KK4_74000731	IMG Activity: _ISUDMMRDC_000005
S_KK4_74000732	IMG Activity: _ISUDMISSL_000010
S_KK4_74000733	IMG Activity: _ISUDMISSL_000009
S_KK4_74000734	IMG Activity: _ISUDMISSL_000004
S_KK4_74000735	IMG Activity: _ISUDMISSL_000003
S_KK4_74000736	IMG Activity: _ISUDMISSL_000006
S_KK4_74000737	IMG Activity: _ISUDMISSL_000005
S_KK4_74000738	IMG Activity: _ISUDMISSL_000002
S_KK4_74000739	IMG Activity: _ISUDMISCT_000002
S_KK4_74000740	IMG Activity: _ISUDMISCT_000004
S_KK4_74000741	IMG Activity: _ISUDMISWO_000002
S_KK4_74000742	IMG Activity: _ISUDMISPR_000002
S_KK4_74000743	IMG Activity: _ISUDMISPR_000003
S_KK4_74000744	IMG Activity: _ISUDMISSL_000011
S_KK4_74000745	IMG Activity: _ISUDMISSL_000008
S_KK4_74000746	IMG Activity: _ISUDMIS_000003
S_KK4_74000747	IMG Activity: _ISUDMMRDO_000004
S_KK4_74000748	IMG Activity: _ISUDMMRDO_000003
S_KK4_74000749	IMG Activity: _ISUDMMRDO_000002
S_KK4_74000750	IMG Activity: _ISUDMMRDC_000012
S_KK4_74000751	IMG Activity: _ISUDMMRDC_000011
S_KK4_74000752	IMG Activity: _ISUDMMRDC_000006
S_KK4_74000753	IMG Activity: _ISUDMMRDC_000004
S_KK4_74000754	IMG Activity: _ISUDMMRRA_000002
S_KK4_74000755	IMG Activity: _ISUDMMRRE_000002
S_KK4_74000756	IMG Activity: _ISUDMMRRE_000003
S_KK4_74000757	IMG Activity: _ISUDMMR_000003
S_KK4_74000760	IMG Activity: _ISUDMMRDO_000005
S_KK4_74000761	IMG Activity: _ISUDMTDDT_000008
S_KK4_74000762	IMG Activity: _ISUDMTDDT_000004
S_KK4_74000763	IMG Activity: _ISUDMTDDT_000003
S_KK4_74000764	IMG Activity: _ISUDMTD_000005
S_KK4_74000765	IMG Activity: _ISUDMTDDT_000009
S_KK4_74000766	IMG Activity: _ISUDMTDDT_000005
S_KK4_74000767	IMG Activity: _ISUDMTDIO_000008
S_KK4_74000768	IMG Activity: _ISUDMTDDV_000003
S_KK4_74000769	IMG Activity: _ISUDMTDDV_000004
S_KK4_74000770	IMG Activity: _ISUDMTDRG_000006
S_KK4_74000771	IMG Activity: _ISUDMTDDT_000006
S_KK4_74000772	IMG Activity: _ISUDMTDIO_000002
S_KK4_74000773	IMG Activity: _ISUDMTDDT_000007
S_KK4_74000774	IMG Activity: _ISUDMTDIO_000003
S_KK4_74000775	IMG Activity: _ISUDMTDCO_000003
S_KK4_74000776	IMG Activity: _ISUDMTDCO_000004
S_KK4_74000777	IMG Activity: _ISUDMTDCO_000002
S_KK4_74000778	IMG Activity: _ISUDMTDIO_000005
S_KK4_74000779	IMG Activity: _ISUDMTDIO_000006
S_KK4_74000780	IMG Activity: _ISUDMTDIO_000007
S_KK4_74000781	IMG Activity: _ISUDMTDIO_000004
S_KK4_74000782	IMG Activity: _ISUDMTDWG_000005
S_KK4_74000783	IMG Activity: _ISUDMTDWG_000007
S_KK4_74000784	IMG Activity: _ISUDMTDWG_000004
S_KK4_74000785	IMG Activity: _ISUDMTDWG_000003
S_KK4_74000786	IMG Activity: _ISUDMTDWG_000006
S_KK4_74000787	IMG Activity: _ISUDMTDWG_000002
S_KK4_74000788	IMG Activity: _ISUDMDIDG_000002
S_KK4_74000789	IMG Activity: _ISUDMDI_000006
S_KK4_74000790	IMG Activity: _ISUDMDI_000003
S_KK4_74000791	IMG Activity: _ISUDMDI_000005
S_KK4_74000792	IMG Activity: _ISUDMTDRG_000002
S_KK4_74000793	IMG Activity: _ISUDMTD_000003
S_KK4_74000794	IMG Activity: _ISUDMDIDG_000005
S_KK4_74000795	IMG Activity: _ISUDMDIDG_000004
S_KK4_74000796	IMG Activity: _ISUDMDIDG_000003
S_KK4_74000797	IMG Activity: _ISUDMTD_000004
S_KK4_74000798	IMG Activity: _ISUDMTDRG_000003
S_KK4_74000799	IMG Activity: _ISUDMTDRG_000004
S_KK4_74000800	IMG Activity: _ISUDMTDDV_000006
S_KK4_74000801	IMG Activity: _ISUDMTDDV_000005
S_KK4_74000802	IMG Activity: _ISUDMTDRG_000005
S_KK4_74000803	IMG Activity: _ISUDMDI_000004
S_KK4_74000804	IMG Activity: _ISUDMTDRG_000007
S_KK4_74000805	IMG Activity: _ISUDMDIIN_000003
S_KK4_74000806	IMG Activity: _ISUBISFGA_000007
S_KK4_74000807	IMG Activity: _ISUBISFGA_000006
S_KK4_74000808	IMG Activity: _ISUBISFGA_000005
S_KK4_74000809	IMG Activity: _ISUBISFGA_000004
S_KK4_74000810	IMG Activity: _ISUBISFGA_000032
S_KK4_74000811	IMG Activity: _ISUBISFGA_000031
S_KK4_74000812	IMG Activity: _ISUBISFGA_000026
S_KK4_74000813	IMG Activity: _ISUBISFGA_000027
S_KK4_74000814	IMG Activity: _ISUBISFGA_000033
S_KK4_74000815	IMG Activity: _ISUBISFGA_000025
S_KK4_74000816	IMG Activity: _ISUBISFGA_000035
S_KK4_74000817	IMG Activity: _ISUBISFGA_000020
S_KK4_74000818	IMG Activity: _ISUBISFGA_000019
S_KK4_74000819	IMG Activity: _ISUBISFGA_000017
S_KK4_74000820	IMG Activity: _ISUBIBDDS_000004
S_KK4_74000821	IMG Activity: _ISUBIBDDS_000003
S_KK4_74000822	IMG Activity: _ISUBIBDDS_000002
S_KK4_74000823	IMG Activity: _ISUBIBDRS_000055
S_KK4_74000824	IMG Activity: _ISUBIBDRS_000040
S_KK4_74000825	IMG Activity: _ISUBIBDRS_000039
S_KK4_74000826	IMG Activity: _ISUBIBDDS_000005
S_KK4_74000827	IMG Activity: _ISUBISFGA_000016
S_KK4_74000828	IMG Activity: _ISUBISFGA_000015
S_KK4_74000829	IMG Activity: _ISUBISFGA_000013
S_KK4_74000830	IMG Activity: _ISUBISFGA_000012
S_KK4_74000831	IMG Activity: _ISUBISFGA_000034
S_KK4_74000832	IMG Activity: _ISUBISFGA_000010
S_KK4_74000833	IMG Activity: _ISUBIPCCB_000002
S_KK4_74000834	IMG Activity: _ISUBIPCSI_000002
S_KK4_74000835	IMG Activity: _ISUBIPCSI_000003
S_KK4_74000836	IMG Activity: _ISUBIPCSI_000004
S_KK4_74000837	IMG Activity: _ISUBIPCAU_000005
S_KK4_74000839	IMG Activity: _ISUBIPCCB_000003
S_KK4_74000840	IMG Activity: _ISUBIPCOS_000005
S_KK4_74000841	IMG Activity: _ISUBIPCOS_000004
S_KK4_74000842	IMG Activity: _ISUBIPCOS_000002
S_KK4_74000843	IMG Activity: _ISUBIPCCB_000006
S_KK4_74000845	IMG Activity: _ISUBIPCCB_000004
S_KK4_74000846	IMG Activity: _ISUBIPCAU_000007
S_KK4_74000847	IMG Activity: _ISUBISFFC_000009
S_KK4_74000848	IMG Activity: _ISUBISFFC_000003
S_KK4_74000849	IMG Activity: _ISUBISFFC_000002
S_KK4_74000850	IMG Activity: _ISUBISFGA_000030
S_KK4_74000851	IMG Activity: _ISUBISFGA_000029
S_KK4_74000852	IMG Activity: _ISUBISFGA_000028
S_KK4_74000853	IMG Activity: _ISUBISFFC_000004
S_KK4_74000854	IMG Activity: _ISUBIPCAU_000008
S_KK4_74000855	IMG Activity: _ISUBIPCAU_000004
S_KK4_74000856	IMG Activity: _ISUBIPCAU_000003
S_KK4_74000858	IMG Activity: _ISUBIPC_000004
S_KK4_74000859	IMG Activity: _ISUBISFFC_000005
S_KK4_74000860	IMG Activity: _ISUBIBDRS_000038
S_KK4_74000861	IMG Activity: _ISUBIBDRS_000056
S_KK4_74000862	IMG Activity: _ISUBIBDRS_000051
S_KK4_74000863	IMG Activity: _ISUBIBDRS_000049
S_KK4_74000864	IMG Activity: _ISUBIBDRS_000048
S_KK4_74000865	IMG Activity: _ISUBIBDRS_000013
S_KK4_74000866	IMG Activity: _ISUBIBDRS_000005
S_KK4_74000867	IMG Activity: _ISUBIBDRS_000022
S_KK4_74000868	IMG Activity: _ISUBIBDRS_000045
S_KK4_74000869	IMG Activity: _ISUBIBDRS_000019
S_KK4_74000870	IMG Activity: _ISUBIBDRS_000018
S_KK4_74000871	IMG Activity: _ISUBIBDRS_000015
S_KK4_74000872	IMG Activity: _ISUBIBDRS_000012
S_KK4_74000874	IMG Activity: _ISUBIBDRS_000007
S_KK4_74000875	IMG Activity: _ISUBIBDBD_000003
S_KK4_74000876	IMG Activity: _ISUBIBDRS_000003
S_KK4_74000877	IMG Activity: _ISUBIBDBD_000002
S_KK4_74000878	IMG Activity: _ISUBIBDRS_000050
S_KK4_74000879	IMG Activity: _ISUBIBDRS_000044
S_KK4_74000880	IMG Activity: _ISUBIBDRS_000043
S_KK4_74000881	IMG Activity: _ISUBIBDRS_000042
S_KK4_74000882	IMG Activity: _ISUBIBDRS_000041
S_KK4_74000883	IMG Activity: _ISUBIBDRS_000010
S_KK4_74000884	IMG Activity: _ISUBIBDRS_000026
S_KK4_74000885	IMG Activity: _ISUBIBDRS_000054
S_KK4_74000886	IMG Activity: _ISUBIBDRS_000029
S_KK4_74000887	IMG Activity: _ISUBIBDRS_000030
S_KK4_74000888	IMG Activity: _ISUBIBDRS_000053
S_KK4_74000889	IMG Activity: _ISUBIBDRS_000035
S_KK4_74000890	IMG Activity: _ISUBIBDRS_000052
S_KK4_74000891	IMG Activity: _ISUBIBDRS_000034
S_KK4_74000892	IMG Activity: _ISUBIBDRS_000033
S_KK4_74000893	IMG Activity: _ISUBIBDRS_000023
S_KK4_74000894	IMG Activity: _ISUBIBDRS_000037
S_KK4_74000895	IMG Activity: _ISUBIBDRS_000032
S_KK4_74000896	IMG Activity: _ISUBIBDRS_000025
S_KK4_74000897	IMG Activity: _ISUBIBD_000003
S_KK4_74000898	IMG Activity: _ISUBIBD_000004
S_KK4_74000899	IMG Activity: _ISUBIBD_000005
S_KK4_74000900	IMG Activity: _ISUBIBDRS_000002
S_KK4_74000901	IMG Activity: _ISUINPC_000013
S_KK4_74000903	IMG Activity: _ISUINPC_000012
S_KK4_74000904	IMG Activity: _ISUINPC_000029
S_KK4_74000905	IMG Activity: _ISUINPC_000028
S_KK4_74000906	IMG Activity: _ISUINPC_000024
S_KK4_74000907	IMG Activity: _ISUINPC_000023
S_KK4_74000908	IMG Activity: _ISUINPC_000014
S_KK4_74000909	IMG Activity: _ISUINBB_000015
S_KK4_74000910	IMG Activity: _ISUINBB_000011
S_KK4_74000911	IMG Activity: _ISUINBB_000010
S_KK4_74000912	IMG Activity: _ISUINBB_000009
S_KK4_74000913	IMG Activity: _ISUINBB_000007
S_KK4_74000914	IMG Activity: _ISUINBB_000006
S_KK4_74000915	IMG Activity: _ISUINBB_000005
S_KK4_74000916	IMG Activity: _ISUINPC_000022
S_KK4_74000917	IMG Activity: _ISUINPC_000020
S_KK4_74000918	IMG Activity: _ISUINPC_000032
S_KK4_74000919	IMG Activity: _ISUINPC_000025
S_KK4_74000920	IMG Activity: _ISUINPC_000019
S_KK4_74000921	IMG Activity: _ISUINPC_000035
S_KK4_74000922	IMG Activity: _ISUINPC_000016
S_KK4_74000923	IMG Activity: _ISUINPC_000033
S_KK4_74000924	IMG Activity: _ISUINPC_000026
S_KK4_74000925	IMG Activity: _ISUINPC_000031
S_KK4_74000926	IMG Activity: _ISUINPC_000034
S_KK4_74000927	IMG Activity: _ISUCSBTIO_000002
S_KK4_74000928	IMG Activity: _ISUCSBTIO_000007
S_KK4_74000929	IMG Activity: _ISUCSBTIO_000008
S_KK4_74000930	IMG Activity: _ISUCSBTIO_000009
S_KK4_74000931	IMG Activity: _ISUCSBTIO_000013
S_KK4_74000932	IMG Activity: _ISUCSBTIO_000005
S_KK4_74000933	IMG Activity: _ISUCSBTIO_000016
S_KK4_74000934	IMG Activity: _ISUCSBTIO_000004
S_KK4_74000935	IMG Activity: _ISUCSBTIO_000021
S_KK4_74000936	IMG Activity: _ISUCSBTIO_000024
S_KK4_74000937	IMG Activity: _ISUCSBTIO_000025
S_KK4_74000938	IMG Activity: _ISUCSBTIO_000026
S_KK4_74000939	IMG Activity: _ISUCSBTIO_000027
S_KK4_74000940	IMG Activity: _ISUCSBTIO_000001
S_KK4_74000941	IMG Activity: _ISUCSBTIO_000015
S_KK4_74000942	IMG Activity: _ISUCSBTIO_000003
S_KK4_74000943	IMG Activity: _ISUCSBTIO_000023
S_KK4_74000944	IMG Activity: _ISUCSBTDR_000002
S_KK4_74000945	IMG Activity: _ISUCSBTDR_000006
S_KK4_74000946	IMG Activity: _ISUCSBTDR_000003
S_KK4_74000947	IMG Activity: _ISUCSBTDR_000007
S_KK4_74000948	IMG Activity: _ISUCSBTDR_000004
S_KK4_74000949	IMG Activity: _ISUCSBTDR_000005
S_KK4_74000950	IMG Activity: _ISUCS_000001
S_KK4_74000951	IMG Activity: _ISUCSBTIO_000006
S_KK4_74000952	IMG Activity: _ISUCSBTIO_000010
S_KK4_74000953	IMG Activity: _ISUCSBTIO_000011
S_KK4_74000954	IMG Activity: _ISUCSBTIO_000012
S_KK4_74000955	IMG Activity: _ISUCSBTIO_000014
S_KK4_74000956	IMG Activity: _ISUCSBTIO_000022
S_KK4_74000957	IMG Activity: _ISUCSBTIO_000018
S_KK4_74000958	IMG Activity: _ISUCSBTIO_000019
S_KK4_74000959	IMG Activity: _ISUCSFOCC_000015
S_KK4_74000960	IMG Activity: _ISUCSFOCC_000020
S_KK4_74000961	IMG Activity: _ISUCSFOCC_000001
S_KK4_74000962	IMG Activity: _ISUCSFO_000002
S_KK4_74000963	IMG Activity: _ISUCSFO_000005
S_KK4_74000964	IMG Activity: _ISUCSFOCC_000003
S_KK4_74000965	IMG Activity: _ISUCSCI_000003
S_KK4_74000966	IMG Activity: _ISUCSFO_000007
S_KK4_74000967	IMG Activity: _ISUCSFO_000004
S_KK4_74000968	IMG Activity: _ISUCSFO_000008
S_KK4_74000969	IMG Activity: _ISUCSFO_000003
S_KK4_74000970	IMG Activity: _ISUCSFO_000009
S_KK4_74000971	IMG Activity: _ISUCSFOCC_000008
S_KK4_74000972	IMG Activity: _ISUCSFOCC_000006
S_KK4_74000973	IMG Activity: _ISUCSFOCC_000013
S_KK4_74000974	IMG Activity: _ISUCSFOCC_000014
S_KK4_74000975	IMG Activity: _ISUCSFOCC_000010
S_KK4_74000976	IMG Activity: _ISUCSFOCC_000009
S_KK4_74000977	IMG Activity: _ISUCSFOCC_000011
S_KK4_74000978	IMG Activity: _ISUCSFOCC_000012
S_KK4_74000979	IMG Activity: _ISUCSFOCC_000005
S_KK4_74000980	IMG Activity: _ISUCS_000003
S_KK4_74000981	IMG Activity: _ISUWMPC_000005
S_KK4_74000982	IMG Activity: _ISUWMPC_000007
S_KK4_74000983	IMG Activity: _ISUWMPC_000008
S_KK4_74000984	IMG Activity: _ISUWMPC_000016
S_KK4_74000985	IMG Activity: _ISUWMPC_000017
S_KK4_74000986	IMG Activity: _ISUWMPC_000018
S_KK4_74000987	IMG Activity: _ISUWMPC_000019
S_KK4_74000988	IMG Activity: _ISUWMPC_000012
S_KK4_74000989	IMG Activity: _ISUWMIF_000002
S_KK4_74000990	IMG Activity: _ISUWMPC_000002
S_KK4_74000991	IMG Activity: _ISUWMMD_000002
S_KK4_74000992	IMG Activity: _ISUWMMD_000001
S_KK4_74000993	IMG Activity: _ISUWMPC_000006
S_KK4_74000994	IMG Activity: _ISUWMPC_000004
S_KK4_74000995	IMG Activity: _ISUWMPC_000011
S_KK4_74000996	IMG Activity: _ISUWMPC_000013
S_KK4_74000997	IMG Activity: _ISUWMPC_000009
S_KK4_74000998	IMG Activity: _ISUWAPC_000002
S_KK4_74000999	IMG Activity: _ISUWAMD_000003
S_KK4_74001000	IMG Activity: _ISUWAMD_000002
S_KK4_74001001	IMG Activity: _ISUWAMD_000004
S_KK4_74001002	IMG Activity: _ISUISST_000032
S_KK4_74001003	IMG Activity: _ISUISST_000040
S_KK4_74001004	IMG Activity: _ISUISST_000023
S_KK4_74001005	IMG Activity: _ISUISST_000022
S_KK4_74001006	IMG Activity: _ISUISST_000021
S_KK4_74001007	IMG Activity: _ISUISST_000020
S_KK4_74001008	IMG Activity: _ISUISST_000018
S_KK4_74001009	IMG Activity: _ISUISST_000015
S_KK4_74001010	IMG Activity: _ISUISST_000038
S_KK4_74001011	IMG Activity: _ISUISST_000028
S_KK4_74001012	IMG Activity: _ISUISST_000027
S_KK4_74001013	IMG Activity: _ISUISST_000036
S_KK4_74001014	IMG Activity: _ISUISST_000035
S_KK4_74001015	IMG Activity: _ISUISST_000042
S_KK4_74001016	IMG Activity: _ISUISST_000041
S_KK4_74001017	IMG Activity: _ISUISST_000033
S_KK4_74001018	IMG Activity: _ISUISST_000010
S_KK4_74001019	IMG Activity: _ISUISST_000003
S_KK4_74001020	IMG Activity: _ISUISST_000008
S_KK4_74001021	IMG Activity: _ISUISST_000012
S_KK4_74001022	IMG Activity: _ISUISST_000039
S_KK4_74001023	IMG Activity: _ISUISST_000013
S_KK4_74001024	IMG Activity: _ISUISST_000005
S_KK4_74001025	IMG Activity: _ISUUTSMIV_000007
S_KK4_74001026	IMG Activity: _ISUUTSMIV_000008
S_KK4_74001027	IMG Activity: _ISUUTAR_000002
S_KK4_74001028	IMG Activity: _ISUUTAR_000003
S_KK4_74001029	IMG Activity: _ISUUTSMIV_000009
S_KK4_74001030	IMG Activity: _ISUUTTR_000002
S_KK4_74001031	IMG Activity: _ISUUTDT_000002
S_KK4_74001032	IMG Activity: _ISUUTSMCV_000002
S_KK4_74001033	IMG Activity: _ISUUTDE_000015
S_KK4_74001034	IMG Activity: _ISUUTSMUE_000002
S_KK4_74001035	IMG Activity: _ISUUTSMCF_000007
S_KK4_74001036	IMG Activity: _ISUUTSMCF_000008
S_KK4_74001037	IMG Activity: _ISUUTSMCF_000005
S_KK4_74001038	IMG Activity: _ISUUTSMCF_000004
S_KK4_74001039	IMG Activity: _ISUUTSMIV_000005
S_KK4_74001040	IMG Activity: _ISUUTSMCF_000002
S_KK4_74001041	IMG Activity: _ISUUTSMIV_000002
S_KK4_74001042	IMG Activity: _ISUUTSMFM_000002
S_KK4_74001043	IMG Activity: _ISUUTSMIV_000003
S_KK4_74001046	IMG Activity: _ISUUTSMCO_000002
S_KK4_74001051	IMG Activity: _ISUUTDE_000003
S_KK4_74001052	IMG Activity: _ISUUTSMCO_000003
S_KK4_74001053	IMG Activity: _ISUUTDE_000014
S_KK4_74001054	IMG Activity: _ISUUTSMCV_000003
S_KK4_74001056	IMG Activity: _ISUUTDE_000007
S_KK4_74001057	IMG Activity: _ISUUTDE_000009
S_KK4_74001058	IMG Activity: _ISUUTDE_000012
S_KK4_74001059	IMG Activity: _ISUUTSMCE_000002
S_KK4_74001060	IMG Activity: _ISUUTDE_000018
S_KK4_74001061	IMG Activity: _ISUAU_000001
S_KK4_82000424	IMG Activity: _ISUBIBDRS_000069
S_KK4_82000860	"IMG Activity (Docu
S_KK4_82000861	"IMG Activity (Docu
S_KK4_82000875	IMG Activity: _ISUCSFO_21
S_KK4_82000890	IMG Activity: _ISUCSFO_0000
S_KK4_82000892	IMG Activity: _ISUBIBDRS_000070
S_KK4_82000932	IMG Activity: _ISUFICA_IF000002
S_KK4_82000936	IMG Activity: _ISUFICA_FI000008
S_KK4_82000949	IMG activity: BWISUISST_SALES_0010
S_KK4_82001193	IMG Activity: _ISUUTDE_000064
S_KK4_82001194	IMG Activity: _ISUUTDE_000065
S_KK4_82001514	IMG Activity: _ISUUTDE_000079
S_KK4_82001521	IMG Activity: _ISUUTDE_000010
S_XB3_95000001	IMG Activity: _ISUBDBP_000016
S_XB3_95000002	IMG Activity: _ISUCSPPM_000002
S_XB3_95000003	IMG Activity: _ISUINBB_000022
S_XB3_95000004	IMG Activity: _ISUINBB_000023
S_XB3_95000005	IMG Activity: _ISUINBB_000024
S_XB3_95000006	IMG Activity: _ISUINBB_000025
S_XB3_95000007	IMG Activity: _ISUINBB_000026

SAP Portioning and scheduling tcodes

Table Name	Description
E1DY	Create/Rep. Dynamic Schedule Records
E2DY	Change/Display Dyn. Schedule Records
E3DY	Delete Dynamic Schedule Records
E40A	Display Sched. Recs
E40B	Change Sched. Recs
E41A	Display Portion
E41B	Create Portion
E41C	Change Portion
E41D	List of Sched. Master Recs
E41E	Delete Portion
E41F	Display MR Units
E41G	Change MR Unit
E41H	Create Meter Reading Unit
E41I	Delete MR Unit
E41J	Maint. Portion
E41L	List of MRUs Alloc. to Main MRU
E42A	Display Parameter Recs
E42B	Create Parameter Recs
E42C	Change Parameter Recs
E42D	List of Parameter Recs
E42F	Delete Parameter Rec
E43A	Generate Sched. Recs for Rec Types
E43B	Generate SRs of all MRUs of Portion
E43C	List of Sched. Recs
E43D	List of all MRUs of a Portion
E43E	Activate Meter Reading Units
E4DY	Delete Dynamic Schedule Records
EA43	Generate SRs of a Record Type
EA44	Delete Sched. Recs
EA44M	Mass Deletion of Schedule Records

SAP Regional structure tcodes

Table Name	Description
ER30	Maintain Poli. Reg. Struc. Hierarchy
ER31	Maintain Political Regional Struct.
ER32	Display Political Regional Structure
ER3D	Display Poli. Reg. Struct. Hierarchy
ERN1	No. Range Maint.: ISU_TE227

SAP Contract Billing tcodes

Table Name	Description
BLOG	Overview of BRE Run
BNR	Number Range Maintenance: ISU_DBRE
BRECLEAR	BRE: Reorganisation or Deletion
BREE	BRE Execution
BTREE	Overview of BRE Programs
CAUSE	Causes: Check Solution Path
CHECKFM	Check Correction Modules
COMPDAT	BRE: Determine Planned Billing Date
DLOG	BRE: Overview of Extract Generation
DSETGEN	BRE: Create Error Extract from Log
DSINA	Display Backlog Entry in Extract
E_JBP_CUST	Customizing JBP
E_JBP_SYST	SAP System Settings for JBP
E309	Define Air Pressure Areas
EA_DOWNLOAD	Download Billing Master Data
EA_TRANSPORT	Complete Transport of Master Data
EA_UPLOAD	Upload Billing Master Data
EA00	Test Billing of a Contract
EA05	Display and Release Outsortings
EA16	Create Manual Backbilling
EA17	Change Manual Backbilling
EA18	Display Manual Backbilling
EA20	Reverse Billing Document
EA21	Adjustment Reversal Billing Docs
EA22	Display Billing Document
EA22_TOOL	Billing Tool
EA24	Delete Adj. Reversal frm Bill.Order
EA30	Create Rate
EA31	Change Rate
EA32	Display Rate
EA35	Create Schema
EA36	Change Schema
EA37	Display Schema
EA38	Mass Activity: Billing
EA39	Mass Activity: Billing Simulation
EA47	Crt. Discount/Surcharge
EA48	Chg.Discount/Surcharge
EA49	Displ.Discount/Surcharge
EA50	Create Operand
EA51	Change Operand
EA52	Display Operand
EA53	Create Rate Cat.
EA54	Chg. Rate Cat.
EA55	Display Rate Cat.
EA56	Maint. Rate Type
EA70	Create Billing Cal. Value
EA71	Change Billing Cal. Value
EA72	Display Billing Cal. Value
EA73	Create Gas Procedure
EA74	Change Gas Proced.
EA75	Display Gas Procedure
EA76	Create Cal. Value Proced.
EA77	Change Calorific Value Procedure
EA78	Display Cal. Value Proced.
EA79	Create Vol. Corr. Fact. Proc.
EA80	Change Vol. Corr. Fact.Proc.
EA81	Display Vol. Corr. Fact. Proc.
EA85	Maintain Burning Hour Calendar
EA86	Copy Burng Hr Calendar for One Year
EA87	Rate Determination
EA88	Maintain Variant
EA89	Create Price
EA90	Change Price
EA91	Display Price
EA92	Maintain Price Adjustment Clause
EA97	Evaluation 1: Variants R/2 <-> ERP
EA98	Evaluation 2: Variants R/2 <-> ERP
EA99	Eval. of Variants
EABI	Billing/Invoicing log display
EABICO	Bill Correction
EADYN	Define Dynamic Period Control
EAIN	Billing/Invoicing log display
EALOGBI_1	Detail display: MiniApp EMAP_LOGBI
EALOGIN_1	Detail display MiniApp EMAP_LOGIN
EALZ	Logical Register Numbers
EAMABI	Mass Billing
EAMACB	Consumption History from Inv. Line
EAMACF	Consumption History from Inst. Facts
EAMACH	Mass Overall Check
EAMASI	Mass Billing Simulation
EAMS00	Mass Billing of Simulation Indexes
EAMS01	Mass Act.: Billing of Sim. Indexes
EAMS10	Create Simulation Indexes
EAMS11	Monitoring of Mass Simulation
EAMS12	Statisics for Simulation Indices
EAMS13	Delete Simulation Indexes
EAMS20	Define Simulation Periods
EAMS21	UIS Version: Create for Mass Simul.
EAMS22	Statistics for Billing-Rel. Proc.
EAOUT	Display Outsourcing for Bill/Inv.
EAOUT_1	Detail display MiniApp EMAP_OUTBIIN
EAOUTL	Cross-Contract Billing
EARELINVOICE	Release Billing in Background
EASIBI	Create Individual Bill
EASICH	Individual Overall Check
EASIM	Simulation Scenarios
EASIM01	Simulation f. Backbill. and PE Bill.
EASISI	Create Individ. Simulation
EASY	Tool:Search For/Call-Up Transactions
ECHE	Assignment of Visible Components
EEIS1	Output Unbilled Contracts
EERCH_DEL	Only Relevant for DE
EERCH_EXP	Billing Document Extraction - Export
EERCH_IMP	Only relevant for Germany
EGR	Number Range Maintenance: ISU_DGEN
EN07	Number Range Maintenance: ISU_ETRF
EN22	No. Range Maint.: ISU_EDSC
EN23	Number Range Maintenance: ISU_EPREI
ENBI	Number Range Maintenance: ISU_BIRUN
ENER	No. Range Maint.: ISU_ERCH
EPPM	Number Range Maintenance: ISU_PREPAY
EPREPAY	Amount Mgmt of Prepayment Meter
EPREPAY_RELEASE	Release locked PPM entries
EPREPAYFREE	Release locked PPM entries
ERCH_EXTR	Extracts: Export Billing Docuemnts
ES30CONTAIN	Tabstrip: Reference Values
ES30HEAT	Tabstrip: Reference Values
ES30LIGHT	Tabstrip: Reference Values
ES30REFVAL	Tabstrip: Reference Values
EVAL	BRE Statistics PARALLEL Mass Billing
EXPG	Agent Determination
FLEXBRE	BRE: Parallel Execution of BRE
FLEXFIN	Update Obselete Backlog Entries
FLEXLOG	Total Log of Parallel BRE Run
INEX	Initial Data Entry of ExtractINSTSET
INTERV	Installn Interval for Backlog Set
ISU_PPM_JOB_NR	Number Range Maintenance: PPM_JOB_NR
KJCCSJ3BI01	Customizing for Estimation Procedure
MISS	Extract: Check Solution Paths
MOALL	Delete Agent Allocation
MSINA	Maintain Backlog Entry in Extract
P301	Billing Error Analysis
P301D	Billing Error Detail Analysis
PROT451	Evaluate Error Log (Parallel Run)
S_KK4_82000014	List of Operands
S_KK4_82000015	List of Prices
S_KK4_82000016	Print Schema Steps
S_KK4_82000025	List of Billing Documents
S_KK4_82000027	REAGASDATE Program
SLOG	Overview of Static Extract Creation
SOL	Solutions: Check Solution Paths
SOLPA	Solution Paths
WAR	Worklist for Manual Corrections

SAP Contract Accounts Receivable and Payable tcodes

Table Name	Description
EACCBAL	Acct Balnce Display for Deregulation
EAR_CHECKER	Verify legal rep. cust. consistency
EBO1	Create boleto for bills
EBR_CATCFOP	CFOP Category Determination -ISU
EBR_COMPROVRET	Yearly discounted IRPJ by customer
EBR_DAICMS	ICMS Report (DAICMS)
EBR_LIVICMS	Update EBRLIVICMS table for Brazil
EBR_MATCATCFOP	Art Categ Determination CFOP - ISU
EBR_TE011BR	Quantity dependent tax determination
EBR_VALRETIR	Monthly discounted IRPJ - Customers
EEFO_CREDIT_CREATE	Front Office: Create Credit Memo
EEFO_INSTMNTPLN_CREA	Front Office: Create Installmt Plan
EEFO_PAYMENT	Pay Bills
EI72	CO-PA: Statistical Update
EK_R017	Doc. Type for Stat. Fee in Argentina
EK_R100	Def. Info. for Payment Medium ID
EK_R200	Def. Info. for Security Dep. Transf.
EK_R201	Def. Info for Sec.Dep.Trans. Revers.
EK_R202	Bollo Specifications (Italian Tax)
EK_SURS	Charge Request for Mass Activity
EK01	Acct Determ.: IS-U Receiv. Accounts
EK02	Acct Determ.: IS-U Rev. Accts
EK04	Activ.Code Distrib.Type in Argentina
EK05	Activ.Code Distrib.Type in Argentina
EK06	Defaults for Acct Display BB Amounts
EK07	Defaults for Acct Disp BB Amnts CIC
EK08	IS-U Account Display: Specifications
EK12	Down Payment Specifications
EK13	Down Paym./Rec. Clearing Information
EK14	C FI Maintain Table TFK022A/B
EK15	Dunning Charge Specif.in Invoicing
EK16	Document Type: GI and VAT Perception
EK17	Specif. for Migration of Payments
EK20	Activate 2-Level Tax Determ. Code
EK21	Maintain 2-Step Tax Determ. Ident.
EK22	Payment Migration: Specifications
EK23	Down Payment Request Payment Proc.
EK25	Create Loan
EK26	Change Loan
EK27	Display Loan
EK70	Cust. Item Ind. -> Payment Block
EK78	FI-CA: Interest on Cash Sec. Deposit
EK81	Account Determ.: IS-T Receiv. Accnts
EK82	Account Determ.: IS-T Revenue Accnts
EKSR	Remove BBP from Collective Bill
EQ84	Check Activities (IMG)
FQC1071	C FKK Account Determination */1071
FQC2120	Receipt Management Specifications
FQCR600	C FKK Account Determination */R600

SAP Customer Service tcodes

Table Name	Description
EBAA	Connection object overview
EC25	IS-U navigator
EC30	Maintain rate data
EC31	Display Rate Data
EC85	Create Disc. Doc.
EC86	Change Disc. Doc.
EC87	Display Disc. Doc.
ECENV_BP	Data environ. for business partner
ECENV_CO	Data environ. for connection object
ECENV_DV	Data environment for device
ECRMREPL	Error Handling Replication CRM/IS-U
ECRMREPLM	Error Handling Replication CRM/IS-U
ECVBP02	Customer Data Overview
ECVCO00	Connection object overview
ECVE	Export Resources from Web Repository
ECVM	Generate Language Version Cust. Info
EL59	Mass Change Meter Reading Units
EL59P	Define Parameter Group
EN05	No. Range Maint.: ISU_EDCN
EN40	Number Range Maintenance: ISU_IDCDOC
EN41	Number Range Maintenance: ISU_IDCDCI
EWEBIAC_1_PAY	ISS Pay Bills
EWEBIAC_A_PAY	ISS Direct Debit Mandate
EWEBIAC_A_PAY_CIC	ISS Direct Debit Mandate as ESS
EWEBIAC_ACCT_INFO	ISS Accounts Information
EWEBIAC_CALLBACK	ISS Initiate Callback
EWEBIAC_CH_MD	ISS Change Bill Address
EWEBIAC_CH_MD_CIC	ISS Change Bill Address ESS
EWEBIAC_CONS_HIS_CIC	ISS Consumption Overview in CIC
EWEBIAC_CONSUMP_HIST	ISS Consumption Overview
EWEBIAC_CONTINUE	Dummy Entry for Service Usage
EWEBIAC_CPUSER	Customer Portal - User
EWEBIAC_ENROLL_CIC	ISS Initial Data Creation as ESS
EWEBIAC_ENROLLMEN	ISS Initial Data Creation
EWEBIAC_ENROLLMENT	ISS Initial Data Creation
EWEBIAC_HTMLBILL	ISS Bill
EWEBIAC_INFO	ISS Accounts Information
EWEBIAC_INFO_CIC	ISS Account Information ESS
EWEBIAC_LOGIN	ISS Internet Account
EWEBIAC_METER_CIC	ISS Meter Reading Entry from CIC
EWEBIAC_METER_READ	ISS Meter Reading Entry
EWEBIAC_MOVE_IN	ISS Move-In
EWEBIAC_MOVEOUT	ISS Move-Out
EWEBIAC_PASSWD	ISS Change Internet Password
EWEBIAC_PASSWD_NEW	ISS Password Forgotten
EWEBIAC_PREM_SEL_CIC	ISS Premise Selection
EWEBIAC_PREMISE_SEL	ISS Premise Selection
EWEBIAC_SHOW_PROFIL	ISS Display Profile Values
EWEBIAC_TEMPLATE	ISS Template

SAP Move-In/Out tcodes

Table Name	Description
EC50	Create Move-In Doc.
EC50E	Create Move-In Document
EC51	Change Move-In Document
EC51E	Change Move-In Document
EC52	Display Move-In Doc.
EC52E	Display Move-In Document
EC53	Reverse Move-In Documnt
EC53E	Reverse Move-In Document
EC55	Create Move-Out Doc.
EC55E	Move-Out
EC56	Chg. Move-Out Doc.
EC56E	Change Move-Out
EC57	Display Move-Out Doc.
EC57E	Display Move-Out
EC58	Reverse Move-Out Doc.
EC58E	Reverse Move-Out
EC60	Initial Processing: Move-In/Out
EC6F	Initial Processing: Move-In/Out
EC70	Accel.Entry: Move-In / Out / In/Out
EN50	No. Range Maint.: ISU_EEIN
EN55	No. Range Maint.: ISU_EAUS
EN70	Number Range Maintenance: ISU_PRDOC
EOLA	Master Data Tab

SAP Integration: Customer Relationship Management tcodes

Table Name	Description
EE_CRM_CLASS_GENER	Generate class for set type
ESALES_SVOFFERS	Maintain Settings for File Table
ISU_SALES_ORDER	Create Order for Utility Products
ISU_SALES_QUOTATION	Create Quotation for Utility Prods

SAP Front Office tcodes

Table Name	Description
EC20	IS-U Front Office
ECICACC	Konfiguration Autocall & Config
ECNC	IS-U Navigator: Customizing
EWAC	Action Manager: Customizing
EWBC	Customizing: Front Office Processes
EWBE	Customizing: Editor Step
ISU_CRM_IL_REMOTE	Dummy for Remote IL Access
ISUBDMARK	Configuration marker function

SAP Marketing tcodes

Table Name	Description
EBW_DQ_CS	Marketing: Consumpt. -> Delta Queue
ECBWPP	Prepare Extrapolation Indexes

SAP Device Management tcodes

Table Name	Description
EG01	Create Device Category
EG02	Change Device Category
EG03	Display Device Category
EG04	Create Register Group
EG05	Change Register Group
EG06	Display Register Group
EG07	Create Input/Output Group
EG08	Change Input/Output Group
EG09	Display Input/Output Group
EG14	Create Command
EG15	Change Command
EG16	Display Command
EG17	Create Command Group
EG18	Change Command Group
EG19	Display Command Group
EG27	Create Device Group
EG28	Change Device Group
EG29	Display Device Group
EG7A	Maint. Basic Cat. Desc. and SortSeq.
EG7B	Maintain Inspection Points
EG80	Create Sample Lot
EG81	Change Sample Lot
EG82	Display Sample Lot
EG83	Compile Sample Lot
EG84	Determine Lot Devices
EG85	Draw Sample Devices from Lot
EG88	Create Periodic Replacement List
EG89	Display Periodic Replacement List
EG8A	Compile Sample Lot: Report
EG8B	Sampling procedure B/NL
EG8C	Combine Sample Lots
EG8D	Draw Sample Devices from Lot
EG90	Create repl. orders/notifications
EG97	Perform Certification
EGW1	Create Winding Group
EGW2	Change Winding Group
EGW3	Display Winding Group
EM10	Goods Movement via Serial Numbers
EN11	No. Range Maint.: ISU_EZWG
EN12	No. Range Maint.: ISU_EKOG
EN13	No. Range Maint.: ISU_EEAG
EN27	No. Range Maint.: ISU_DEVGRP
EN80	No. Range Maint.: ISU_TE271
ENWK	No. Range Maint.: ISU_EWIK

SAP Device installation tcodes

Table Name	Description
EG30	Full Replacement
EG31	Full Installation
EG32	Full Removal
EG33	Technical Installation
EG34	Billing-Related Installation
EG35	Billing-Related Removal
EG36	Technical Removal
EG41	Change device info record
EG42	Device modification
EG43	Display device info record
EG44	Create device info record
EG50	Inst./Removal/Repl.: Reversal
EG51	Installation Reversal
EG52	Reverse Technical Replacement
EG53	Reverse Technical Removal
EG60	Maintain Logical Register
EG61	Display Logical Register
EG70	Maintain Rate Data
EG71	Display Rate Data
EG72	Maintain Device Allocation
EG73	Display Device Allocation
EG75	Create Register Relationships
EG76	Change Register Relationships
EG77	Display Register Relationships
ENIN	Number range maint. ISU_INDEXN
ENNR	No. Range Maint.: ISU_LOGINR
ENZW	No. Range Maint.: ISU_LOGIZW

SAP Meter Reading tcodes

Table Name	Description
EL_MA_MRIDOC	Process IDocs with errors
EL01	Execute Order Creation
EL06	Execute Mass Order Creation
EL09	Execute Order Creation
EL16	Execute Order Output
EL18	Execute Estimation
EL20	Fast Entry
EL22	Fast Entry With Correction
EL27	Correction of Implausible Results
EL27_MRUNIT	Correct Implausible MRs for MR Unit
EL28	Single Entry
EL29	Correction of Plausible Results
EL30	Estimate Meter Reading Results
EL31	Manual Monitoring
EL32	Automatic Monitoring
EL35	Meter Reading Order Output
EL37	Reverse Meter Reading Order Creation
EL37_WO_MRUNIT	Reverse MRRs w/o Order Creation
EL40	Maintain Street Route
EL41	Display Street Route
EL42	Display Meter Reading Units
EL43	Device Overview
EL50	Create Meter Reading Group
EL51	Change Meter Reading Group
EL52	Display Meter Reading Group
EL56	Change Periodic Consumption
EL57	Display period consumption
EL60	Activation EB for Individ. Install.
EL61	Activation EB for Amount of Install.
EL62	Deactivation of EB for Ind. Install.
EL70	List of Implausible MR Results
ELDM	Monitoring of IDocs Processed
ELEU	Upload of Meter Reading Results
ELMU	Upload
EN15	No. Range Maint.: ISU_EABL
S_KK4_82000019	"Analyze Insts
S_KK4_82000020	MR Status of Devices: View
S_KK4_82000021	ALV List: Implausible MR Result

SAP Energy Data Management tcodes

Table Name	Description
EDATEXAGGR	Export Aggregated Messages
EDATEXAGGRMON	Monitor Aggregated Messages
EDATEXDELETE	Delete Data Exchange Task
EDATEXEVENTDUE	Monitoring of Due Date of Task
EDATEXEXECUTE	Execute Data Exchange Tasks
EDATEXGEN	Generate Data Exchange Tasks
EDATEXMON01	Monitoring of Data Exchange Tasks
EDATEXREVGEN	Generation Reversal of D.Exch. Tasks
EDATEXSEND	Send Data for Due Tasks
EDM1	Monitor Profile Import
EEDM_CMP01	Create RTP Component
EEDM_CMP02	Change RTP Component
EEDM_CMP03	Display RTP Component
EEDM_FRM01	Create RTP Formula
EEDM_FRM02	Change RTP Formula
EEDM_FRM03	Display RTP Formula
EEDM_RTP01	Create RTP Interface
EEDM_RTP02	Change RTP Interface
EEDM_RTP03	Display RTP Interface
EEDM_SETTLPROFILE	Profile Template for Settlmnt Params
EEDM_SETTLUNIT_GEN	Generation of Settlement Units
EEDM00	EDM Frame
EEDM01	Maintain Profile
EEDM02	Display Profile
EEDM04	Maintain Profile Allocation
EEDM05	Display Profile Allocation
EEDM06	Create Profile Header
EEDM07	Change Profile Header
EEDM08	Display Profile Header
EEDM09	Create Point of Delivery
EEDM10	Change Point of Delivery
EEDM11	Display Point of Delivery
EEDM12	Operand - Profile Role Allocation
EEDMCALCWB	EDM Calculation Workbench
EEDMCOPY01	Copy a file with profile values
EEDMCOPY02	Copy File with Internal Data
EEDMEXP01	Download profile values via PoD
EEDMEXP02	Download Profile Values by Prof. No.
EEDMFACTORCALC	Calculate Dynamic Modif. Factor
EEDMFICALC01	Start Formula Instance Calculation
EEDMFICALC02	Monitor Formula Instance Calculation
EEDMFICALC03	Compress Temporary Trigger
EEDMFICALC04	Analyze/Delete Calculation Run Info.
EEDMIDE_GRID01	Create Grid
EEDMIDE_GRID02	Change Grid
EEDMIDE_GRID03	Display Grid
EEDMIDESERVPROV01	Create Service Provider
EEDMIDESERVPROV02	Change Service Provider
EEDMIDESERVPROV03	Display Service Provider
EEDMIMP01	Upload Profile Values via PoD
EEDMIMP02	Upload Profile Values by Profile No.
EEDMPODCONSGEN	Generation of Consumption History
EEDMRTPCODE	Generate Codes for RTP Components
EEDMSENDPRO01	Send Profiles
EEDMSENDPRO02	List of Sent Profiles
EEDMSETTLANALYSE	Display Settled PoDs for Document
EEDMSETTLANALYSEPOD	Documents for PoD Display
EEDMSETTLCHANGE	Change Settlement Document
EEDMSETTLCREATE	Create Settlement Document
EEDMSETTLDISP	Display Settlement Document
EEDMSETTLPARA_WZ	Wizard: Check and Create Parameters
EEDMSETTLST	Start/Stop Settlement Run
EEDMSETTLUNIT01	Create Settlement Unit
EEDMSETTLUNIT02	Change Settlement Unit
EEDMSETTLUNIT03	Display Settlement Unit
EEDMSETTLVAR01	Create Selection Variant
EEDMSETTLVAR02	Change Selection Variant
EEDMSETTLVAR03	Display Selection Variant
ENEDMCR	Number Range Maintenance: ISU_EDM_CR
ENEDMFI	Number Range Maintenance: ISU_EDM_FI
ENEDMIB	Number Range Maintenance: ISU_EDM_IB
ENEDMPRO	Number Range Maintenance: ISU_EDMP
ENEDMPROT	Number Range Maintenance: ISU_EDMPT
ENEDMSC	Number Range Maintenance: ISU_EDM_SC
ENEDMSD	Number Range Maintenance: ISU_EDM_SD
ENEDMVN	Number Range Maintenance: ISU_EDM_VN
S_KK4_82000768	Create and Settle Settlement Doc.
S_KK4_82000769	Start Settlement Run

SAP Intercompany Data Exchange tcodes

Table Name	Description
E_DEREG_SYST	Deregulation: System Settings
EA29_AGGRBILL	Print Aggregated Bill
EACCMAIN	Manual Acct Maintenance for Supplier
EDEREG_ANALYSE	Analyses for POD/Service Provider
EDEREG_PODGROUP_GEN	Generate Point of Delivery Groups
EIDECOM1	Communication on Basis of Serv.Prov.
EIDECOM2	Communication on Basis of Serv. Type
EIDESERV1	Define Service Types
EIDESERV2	Define Process Control
EIDESERV3	Define Own Billable Services
EIDESERV4	Define Third Party Billable Services
EIDESERV5	Define Non-Billable Services
EIDESP1	Allocate Operational Area
EIDESP2	Allocate Rate Categories
EIDESP3	Allocate Certification Status
EK71	Cstmzng: Aggr. Posting of Inbnd Bill
EK72	Transactions for Aggregated Posting
EK73	Aggr. Bill: Trans. -> Offsetting Tr.
EK74	Dereg. - Maintain Logistics Calendar
EK75	Conversion Int./Ext. Transaction
EN09	Number Range Maintenance: ISU_IDOC
EN18	Number Range Maintenance: ISU_CREFNO
EN19	Number Range Maintenance: ISU_IDEPRO
EN20	Number Range Maintenance: ISU_IDETRA
ENIDESWD	Number Range Maintenance: ISU_IDESWD
EPLOT	Repayment on Account
EPODSRVC1	Create point of delivery services
EPODSRVC2	Change point of delivery services
EPODSRVC3	Display point of delivery services
EREC01	Transfer to FI- single cont. mode
EREC02	Transfer to FI invoicing 3rd party
EREC03	Aggregated Posting to Contract Acc.
ESARA15	IS-U Archiving: Switch Documents
ESARJ15	Activ. ArchInfoStruc. f. Switch Docs
ESWTMON01	Monitoring of Switch Documents
ETHI	Aggr. Posting Serv. Prov. CA
ETHI_DIS	Evaluation of DFKKTHI Entries
ETHIM	Mass Act. Aggr. Posting for ServProv
ETHIM_REV	Mass Activity Rev. Aggr. Posting SP
ETHIM_TAX	Aggregated Posting for SP with Tax
ETRANSF	Mass Activity - Aggregated Posting
ETRANSF_DIS	Display Transfer Data
INVADV01	Payment Advice Note Dialog
INVDOC01	Bill Dialog
INVDOC02	Bill Dialog - Sales Tax Statement
INVMASSPROC	Mass Act: Bill/Paym.Adv.Note Proc.
INVMON	Inbound Bill Monitoring
INVRETPER	Define Retention Period
INVSARA01	Archiving: Bill Documents
INVSARA02	Archiving: Transfer Lines
INVSARJ01	Activate ArchInfStruct. for Bill Doc
INVSARJ02	Activate ArchInfStruct f. TrnsfrLine
IUEEDPPLOTAALC2	Distribute Aggr. Paymnt from Billing
IUEEDPPLOTAALC3	Allocate Payment to Distr. Lot
IUEEDPPLOTAALC4	Process Distr. Lot (Rev. + Reset)
IUEEDPPLOTAALC5	Process Distribution Lot
MEER	Mass Act: Create Electronic Bill
RECTHP01	IDE: Generation of FI Vendor Posting
RECTHP02	IDE: Generation of FI Vendor Posting
REDISND1	Create Electronic Bill

SAP tcodes

Table Name	Description
/ISIDEX/54000037	IMG Activity: /ISIDEX/_00001
/ISIDEX/54000038	IMG Activity: /ISIDEX/_00002
/ISIDEX/54000039	IMG Activity: /ISIDEX/_00003
/ISIDEX/54000040	IMG Activity: /ISIDEX/_00004
/ISIDEX/B001_U02_01	Create IDEX EDM Logistics Calendar
/ISIDEX/B001_U10_01	IDEX DEREG Define Service Types
/ISIDEX/B001_U11_01	IDEX DEREG Define Service Types
/ISIDEX/B001_U12_01	IDEX DEREG Define Service Types
/ISIDEX/B001_U22_01	IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U24_01	IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U26_01	IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U32_01	Maintain Main and Subtransactions
/ISIDEX/B001_U34_01	Maintain Main and Subtransactions
/ISIDEX/B001_U36_01	Maintain Main and Subtransactions
/ISIDEX/B002_U02_01	IDEX EDM: Define Season Types
/ISIDEX/B002_U10_01	IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U11_01	IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U12_01	IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U24_01	IDEX CoS: Define Checks
/ISIDEX/B002_U26_01	IDEX CoS: Define Checks
/ISIDEX/B002_U32_01	Account Determination ID f. Supplier
/ISIDEX/B002_U34_01	Account Determination ID for Distr.
/ISIDEX/B002_U36_01	Account Det. ID for Contract Account
/ISIDEX/B003_U02_01	IDEX EDM: Define Season Groups
/ISIDEX/B003_U10_01	IDEX DEREG Define Control Parameters
/ISIDEX/B003_U11_01	IDEX DEREG Define Control Parameters
/ISIDEX/B003_U12_01	IDEX DEREG Define Control Parameters
/ISIDEX/B003_U22_01	IDEX CoS Exception Handling per View
/ISIDEX/B003_U24_01	IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B003_U26_01	IDEX CoS Exception Handling per View
/ISIDEX/B003_U32_01	Account Assgt for Main Transaction
/ISIDEX/B003_U34_01	Account Assgt for Main Transaction
/ISIDEX/B003_U36_01	Account Assgt for Main Transaction
/ISIDEX/B004_U02_01	IDEX EDM: Define Day Types
/ISIDEX/B004_U10_01	IDEX DEREG Verify WF Customizing
/ISIDEX/B004_U11_01	IDEX DEREG Verify WF Customizing
/ISIDEX/B004_U12_01	IDEX DEREG Verify WF Customizing
/ISIDEX/B004_U22_01	IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B004_U24_01	IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B004_U26_01	IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B004_U32_01	Account Assignment for Transaction
/ISIDEX/B004_U34_01	Account Assignment for Transaction
/ISIDEX/B004_U36_01	Account Assignment for Transaction
/ISIDEX/B005_U02_01	IDEX EDM: Define Day Groups
/ISIDEX/B005_U22_01	IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B005_U24_01	IDEX CoS: Define Type of SPA
/ISIDEX/B005_U26_01	IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B005_U32_01	Define Payment Frequency
/ISIDEX/B005_U34_01	Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B005_U36_01	Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B006_U02_01	IDEX EDM: Define Time-of-Use Types
/ISIDEX/B006_U10_01	IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U11_01	IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U12_01	IDEX DEREG Define Supply Scenarios
/ISIDEX/B006_U22_01	IDEX CoS: Define Type of SPA
/ISIDEX/B006_U24_01	IDEX CoS Exception Handling per View
/ISIDEX/B006_U26_01	IDEX CoS: Define Type of SPA
/ISIDEX/B006_U32_01	Define Payment Classes
/ISIDEX/B006_U34_01	Data Exchange Process
/ISIDEX/B006_U36_01	Define Payment Frequency
/ISIDEX/B007_U02_01	IDEX EDM: Define Time-of-Use Group
/ISIDEX/B007_U10_01	IDEX DEREG Setup MD Templates
/ISIDEX/B007_U11_01	IDEX DEREG Setup MD Templates
/ISIDEX/B007_U12_01	IDEX DEREG Setup MD Templates
/ISIDEX/B007_U22_01	IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U24_01	IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U26_01	IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U32_01	Define Data Exchange Processes
/ISIDEX/B007_U34_01	Maintain Service Provider Agreements
/ISIDEX/B007_U36_01	Define Payment Classes
/ISIDEX/B008_U02_01	Define IDEX EDM Profile Roles
/ISIDEX/B008_U22_01	IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U24_01	IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U26_01	IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U32_01	Service Provider Agreement Types
/ISIDEX/B008_U34_01	Bill Check (Part 1)
/ISIDEX/B008_U36_01	Data Exchange Process
/ISIDEX/B009_U22_01	IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U24_01	IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U26_01	IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U32_01	Define Reason Codes
/ISIDEX/B009_U34_01	Basic Settings for Bill Check
/ISIDEX/B009_U36_01	Maintain Service Provider Agreements
/ISIDEX/B010_U22_01	IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U24_01	IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U26_01	IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U32_01	Parameters for Distr. Aggr. Payments
/ISIDEX/B010_U34_01	Check Parameters for Bill Check
/ISIDEX/B010_U36_01	Define Process Control (Part 1)
/ISIDEX/B011_U22_01	IDEX CoS: Maintain Action Box
/ISIDEX/B011_U24_01	IDEX CoS: Maintain Action Box
/ISIDEX/B011_U26_01	IDEX CoS: Maintain Action Box
/ISIDEX/B011_U32_01	Algorithms for Interpr. of PAN Items
/ISIDEX/B011_U34_01	ID of Bill/PAN Parts
/ISIDEX/B011_U36_01	Maintain Permitted Bill/PAN Lines
/ISIDEX/B012_U22_01	IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U24_01	IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U26_01	IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U32_01	Define Process Control (Part 1)
/ISIDEX/B012_U34_01	Define Payment Medium Format
/ISIDEX/B012_U36_01	Check Parameters for Bill Check
/ISIDEX/B013_U22_01	IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U24_01	IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U26_01	IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U32_01	Basic Settings for Bill/PAN Proc.
/ISIDEX/B013_U34_01	Note to Payee Type for Pymt Medium
/ISIDEX/B013_U36_01	ID of Bill/PAN Parts
/ISIDEX/B014_U22_01	IDEX CoS: Required Field Definition
/ISIDEX/B014_U24_01	IDEX CoS: Required Field Definition
/ISIDEX/B014_U26_01	IDEX CoS: Required Field Definition
/ISIDEX/B014_U34_01	Define Payment Method
/ISIDEX/B014_U36_01	Define Payment Medium Format
/ISIDEX/B015_U22_01	IDEX CoS: PoD Identification
/ISIDEX/B015_U24_01	IDEX CoS: PoD Identification
/ISIDEX/B015_U26_01	IDEX CoS: Min. Duration of Contract
/ISIDEX/B015_U32_01	ID of Bill/PAN Parts
/ISIDEX/B015_U34_01	Specs for Responsible Company Code
/ISIDEX/B015_U36_01	Note to Payee Type for Pymt Medium
/ISIDEX/B016_U24_01	IDEX CoS: Min. Duration of Contract
/ISIDEX/B016_U26_01	IDEX CoS: PoD Identification
/ISIDEX/B016_U32_01	Account Balance Transactions AG27
/ISIDEX/B016_U34_01	Define Form for Payment Advice Note
/ISIDEX/B016_U36_01	Define Payment Method
/ISIDEX/B017_U32_01	Specs for Reset Clearing AG27
/ISIDEX/B017_U34_01	Process Control (Part 2)
/ISIDEX/B017_U36_01	Specs for Responsible Company Code
/ISIDEX/B018_U32_01	Specs for Clearing Item AG27
/ISIDEX/B018_U36_01	Define Form for Payment Advice Note
/ISIDEX/B019_U32_01	Alloc. Function Modules for Dunning
/ISIDEX/B019_U34_01	Define Reason Codes
/ISIDEX/B019_U36_01	Parameters for Distr. Aggr. Payments
/ISIDEX/B020_U32_01	Def. CA Items for Communication
/ISIDEX/B020_U34_01	Complaint Notification Form
/ISIDEX/B020_U36_01	Algorithms for Interpr. of PAN Items
/ISIDEX/B021_U32_01	Process Variants for Identifying PoD
/ISIDEX/B021_U34_01	Define Reversal Reasons
/ISIDEX/B021_U36_01	Def. of Account Balance Transactions
/ISIDEX/B022_U32_01	Use of Process Var. to Identify PoD
/ISIDEX/B022_U34_01	Allocate Register Type
/ISIDEX/B022_U36_01	Specifications for Reset Clearing
/ISIDEX/B023_U34_01	Allocate Units of Measurement
/ISIDEX/B023_U36_01	Specifications for Clearing Item
/ISIDEX/B024_U34_01	Process Variants for Identifying PoD
/ISIDEX/B024_U36_01	Define Complaint Modules
/ISIDEX/B025_U34_01	Use of Process Var. to Identify PoD
/ISIDEX/B025_U36_01	Definition of Reason Codes
/ISIDEX/B026_U34_01	User-Defined Meter Reading Type
/ISIDEX/B026_U36_01	Define Complaint Notification
/ISIDEX/B027_U36_01	Define Reversal Reasons
/ISIDEX/B028_U36_01	CA Item for Communication
/ISIDEX/B029_U36_01	Process Variants for Identifying PoD
/ISIDEX/B030_U36_01	Use of Process Var. to Identify PoD

SAP Invoicing tcodes

Table Name	Description
E25M	Extend Budget Billing Plan
E25T	Select BillOrder/Uninvoiced BillDocs
E61CD	Delete Correspondence Data
E61D	Delete Budget Billing Plan
E61K	Maintain Defaults for BB Procedure
E61L	Charges Plan Active for Div. Cat. 06
E61M	Adjust BB Plans Automatically
E61PSD	Stop Payment Scheme
EA04	Maintain Specifs for PayMeth.Determ.
EA10	Document Invoicing
EA10_AGGRBILL	Create Aggregated Bill
EA10_COLL	Create collective bill
EA11	Budget Billing Invoicing
EA12	Request Budget Billing Amounts
EA12IC	Request Budget Billing Amounts
EA13	Print/Billing Document Reversal
EA14	Print/Billing Document Reversal
EA15	Reversal of Invoicing Documents
EA19	Create Bill (Individual Creation)
EA25	Create Partial Bill (Individual)
EA26	Mass Processing: Create Bill
EA27	Mass Processing: Create Partial Bill
EA28	Mass Process.: Request BB Amounts
EA29	Mass Processing: Bill Printout
EA33	Mass Processing: Bill Reversal
EA34	Mass Processing: Full Reversal
EA40	Display Print Document
EA45	Create Consumption and Partial Bill
EA46	Create Consumption and Partial Bill
EA57	Create Budget Billing Change Doc.
EA58	Mass Activity: Coll. Bill Printout
EA59	Print Collective Bill (Old)
EA60	Print Invoicing Document
EA61	Create BB Plan
EA61EX	Budget Billing Change
EA61IC	Create Down Payment Request
EA61PS	Create Payment Scheme
EA62	Change BB Plan
EA62IC	Change Down Payment Request
EA62PS	Change Payment Scheme
EA63	Display BB Plan
EA63IC	Display Down Payment Request
EA63PS	Display Payment Scheme
EA64	Print collective bill
EA65	Portion Change
EA65PS	Create Payment Scheme Requests
EA66PS	Mass Run: Create PS Requests
EA67	Settings for BB Plan
EA68	Maint. Specifs in Posting Area R007
EACOLLREV	Select Reversed Documents (SR)
EAROUND	Accts for Rounding Amnt Gross Price
EATAXROUND_JP	Amount Rounding for Jap. Tax Calcul.
EATR	Mass Activity: Create Bill/Part.Bill
EEIS2	Ouput Contr.Accts w/o BB Amounts
EEIS3	Output Portion w/o BB Amount
EERD_DATA_DEL	Delete Print Document Extracts
EERD_DEL	Only Relevant for DE
EERD_EXP	Print Document Extracts - Export
EERD_EXTR	Extracts: Export Print Documents
EERD_IMP	Only relevant for Germany
EK92	Create Payment Plan
EK93	Change Payment Plan
EK93C	Combined Change of Payment Plans
EK93M	Adjust Payment Plans Automatically
EK94	Display Payment Plan
EK94C	Combined Display of Payment Plans
EK95	Manual History for Payment Schedule
EK96	Adjust Balance-Forward Amount
EK96_DEFAULT	Default Adjustm. of Difference Amnt
EN00	Number Range Maintenance: ISU_ERDK
EN25	No. Range Maint.: ISU_EABP
ENPS	No. Range Maint.: ISU_EABP
FQC_R404	Diff.Accts for Cons.Ports Prev. Year
FQC_R410	Assign Summarization Subtransactions
SLG_ISU	Log Display for Parallel Mass Run

SAP Statistics tcodes

Table Name	Description
EBW_DQ_SS	Sales Statistics -> BW Delta Queue
EI01	UIS: Activate Update
EI03	UIS: Change Communication Structure
EI10	UIS: Execute Evaluation
EI11	UIS: Create Evaluation
EI12	UIS: Change Evaluation
EI13	UIS: Display Evaluation
EI14	UIS: Settings for Standard Analysis
EI18	UIS: Create Field Catalog
EI19	UIS: Change Field Catalog
EI1B	UIS: Maintain Requirements
EI1F	UIS: Maintain Formulas
EI20	UIS: Display Field Catalog
EI21	UIS: Create Info Structure
EI22	UIS: Change Info Structure
EI23	UIS: Display Info Structure
EI24	UIS: Create Update
EI25	UIS: Change Update
EI26	UIS: Display Update
EI27	UIS: Create Evaluation Structure
EI28	UIS: Change Evaluation Structure
EI29	UIS: Display Evaluation Structure
EI30	UIS: Simulate Document Update
EI31	UIS: Statistics Update
EI32	UIS: Setup of Statistical Data
EI35	Set up stock statistics
EI44	UIS: Rate Statistics Selection
EI45	UIS: Rate Statistics Selection
EI80	Check Document transfer COPA/BW/UIS
EIS1	UIS: Current Settings
EP01	Customizing: Transaction Statistics
EP02	Customizing: Stock Statistics

SAP Master Data tcodes

Table Name	Description
EC55C	Tabstrip- ISU - Move-Out
ECLP1	Create Loyalty Account
ECLP2	Change Loyalty Account
ECLP3	Display Loyalty Account
ECRD1	Create Redemption
ECRD2	Change Redemption
ECRD3	Display Redemption
ECRD4	Mass Printout of Redemption Vouchers
ECRM_OBJ_TEMPL	Master Data Templates for CRM TO
ECRM_PROD_TEMPL	MD Templates for CRM Products
EN03	No. Range Maint.: ISU_EHAU
EN04	Number Range Maint.: ISU_EVBS
EN06	No. Range Maint.: ISU_EANL
EN17	Number Range Maintenance: ISU_EVER
EN43	No. Range Maint.: ISU_EKON
ENRD	Number Range Maintenance: ISU_ERDMP
EPDHIER	Display Hierarchy of MDT Category
EPDTYPE	IS-U MD Generator: MDT Categories
EPRODCUST	IS-U MD Template: Customizing
ES20	Create Contract
ES20C	Tab Strip for IS-U Contract
ES21	Chg. Contract
ES22	Display Contract
ES27	Multiple Contract Maint.
ES28	Multiple Contract Display
ES30	Create Installation
ES31	Change Installation
ES32	Display Installation
ES43	Create Franchise Contract
ES44	Change Franchise Contract
ES45	Display Franchise Contract
ES50	Number Range Maintenance: ISU_EPROP
ES51	Create Ownership
ES52	Change Ownership
ES53	Display Ownership
ES54	Reverse Property
ES55	Create Connect. Object
ES56	Change Connect. Object
ES57	Display Connect. Object
ES60	Create Premise
ES61	Change Premise
ES62	Display Premise
ES64	Change Connection Object
ES65	Create Device Loc.
ES66	Change Device Loc.
ES67	Display Device Loc.
FPP7	Create Installer
FPP8	Change Installer
FPP9	Display Installer
S_KK4_82000022	List of Installations

SAP Point of delivery tcodes

Table Name	Description
ENEDMUS1	Number Range Maintenance ISU_EDM_U1

SAP Archiving tcodes

Table Name	Description
EABBP	Archive Budget Billing Plans
EABIH	Archive Billing Document Headers
EABIL	Archive Billing Document Line Items
EAFACTS	Archive Installation Facts
EAPDH	Archive Print Document Headers
EAPDL	Archive Print Document Line Items
EARDISP01	Display Archive: Print Doc. Header
EARDISP02	Display Archive: Print Document Itms
EARDISP03	Display Archive: Billing Document
EARDISP04	Display Archive: Budget Billng Plans
EARDISP05	Display Archive: Billing Doc. Lines
EARDISP06	Display Archive: MR Results
EARDISP08	Display Archive: EDM Profile Values
EARETPER	Define retention period
ESARA01	IS-U Archiving: Print Docmt Header
ESARA02	IS-U Archiving: Print Document Items
ESARA03	IS-U Archiving: Billing Document
ESARA04	IS-U Archiving: Budget Billing Plans
ESARA05	IS-U Archiving: Billing Doc. Lines
ESARA06	IS-U Archiving: MR Results
ESARA08	IS-U Archiving: EDM Profile Values
ESARA09	IS-U Archiving: Prepayment Documents
ESARA10	IS-U Archiving: Usage Factors
ESARA11	IS-U: Archiving: Settlement Docs
ESARA12	IS-U Archiving: Routes
ESARA13	IS-U Archiving: Waste Disposal Order
ESARA14	IS-U Archiving: Installation Facts
ESARJ01	Activate AS for print doc. header
ESARJ02	Activate AS for print doc. line itms
ESARJ03	Archive IS bill.doc.header is active
ESARJ04	Activate AS for budget billing plan
ESARJ05	Arch.Info.Struct.:Bill.Doc.Lines Act
ESARJ06	ArchInfrastr. ME Results Active
ESARJ08	ArchInfStruc: EDM Prof.Values Active
ESARJ09	ArchInfStructure: Prepayment Active
ESARJ10	Arch.Inf.Struct.: Act. Waste Order
ESARJ11	Arch.Inf.Structure: Activate Routes
ESARJ12	Arch.Inf.Str.: Archive Install.Facts
ESARJ13	Arch.Inf.Structure: Settlement Doc.
ESARJ14	Arch.Info.Structure: Usage Factors
ESIMD	IS-U Archiving: Reorg. Sim. Docs
EUNLD	Delete Unneeded Billing Doc. Lines

SAP Migration tcodes

Table Name	Description
EJOBSCHEDULER	Job Scheduler
EMIGALL	IS-U Migration
EMIGCMP	IS-U Migration Company Maintenance
EMIGCNV	IS-U Mig: Maintain Conversion Obj.
EMIGCOM	Compare with migration Customizing
EMIGFLD	IS-U Migration: Maintain Fields
EMIGFVA	Fixed Value Maintenance
EMIGIMP	IS-U Migration: Data Import
EMIGJOB	IS-U Migration: Job Scheduler
EMIGKSV	IS-U Migration: Maintain KSM
EMIGMASSRUN	Mass Import Monitor: IS Migration
EMIGMASSRUNGROUP	Group Import IS Migration
EMIGOBJ	Maintain migration object
EMIGPROJECT	IS-U Migration: Maintain Project
EMIGSTAT	Display Stats Record: IS-U Migration
EMIGSTR	Maintenance of autom. data structure
EMIGUSR	IS-U migration user maintenance

SAP Waste Management tcodes

Table Name	Description
EFAKTOR	Number Range Maintenance: ISU_FAKTOR
EGCONTRACT	Number Range Maintenance: ISU_GCONTR
ELOC	Manage Container Location
EN08	Number Range Maintenance: ISU_EWAOBJ
EN10	Number Range Maintenance: ISU_EWAORD
ENCLEAN	Number Range Maintenance: ISU_ECLEAN
ENDELIVER	Number Range Maintenance: EWAEL_DELI
ENKOMCOTM	Test
ENROB	Number Range Maintenance: ISU_EWAROB
ENROUTE	Number Range Maintenance: ISU_EROUTE
ENSAMPLE	Number Range Maintenance: EWAEL_SMPL
ENVOUCHER	Number Range Maintenance: EWAWA_PGR
ENWDPL	Number Range Maintenance: EWAEL_WDPT
ENWDPPROC	Number Range Maintenance: EWAEL_WDPP
ENWEIGH	Number Range Maintenance: EWAWA_WPNR
ENWEIGHOFL	Number Range Maintenance: EWAWA_WONR
EROD	Transfer Master Data to Route Plan.
ERONEW	Maintain Service Frequency
EROUTE	Route
EWA_AAT_CHECK	Consistency Check for Billing
EWABILL	Valuate Waste Billing Category
EWABULKY	Create Bulk Waste Order
EWACAL	Maintain Calendar
EWACAPAB	Daily Capacity
EWACLEAN	Property
EWACONTS	Container Transport
EWAEL01	Delivery Locks
EWAEL02	View Control
EWAEL03	Reserve Sample
EWAEL04	Waste Disp. Installation Management
EWAEL05	Transaction Group
EWAEL06	Procedures Within Facility
EWAEL07	Operations Log
EWAELOCEO_INIT	Structure Container Loc. Allocations
EWAFAKTOR	Waste Billing Factor
EWAGG	Guarantor Contract
EWAORDALL	Create Waste Disposal Order
EWAORDDEL	Delete Waste Disposal Order
EWAORDER	Change/Display Waste Disposal Order
EWAORDERDOWN	Output Waste Disposal Order
EWAORDRESL	Confirmation
EWAPLAN	Planning
EWAROB	Cleaning Object
EWAROBTYP	Maintain Cleaning Object Category
EWAWA01	Accelerated Weight Entry
EWAWA02	Weighing Procedure
EWAWA03	General Cargo Entry
EWAWA04	Offline Weighing
EWAWAT001	Hardware Profile
EWAWAT002	Profile Control
EWAWAT003	Profile Group

SAP Master Data tcodes

Table Name	Description
EEWM_CU_ANALYSIS	Analyze Operations in Task Lists
IE01_ISU_C	Create Equipment

SAP Processing tcodes

Table Name	Description
EARDISP07	Display Archive: Inspection List
EE52	IS-U: Change Notification
EE53	IS-U: Display Notification
EE72	IS-U: Change Work Order
EE73	IS-U: Display Work Order
EE73_WM_NOTIF_1	Detail Display for MiniApp WM_NOTIF
EE73_WM_ORDER_1	Detail display for MiniApp WM_ORDER
EEWM_ILCH	Change Inspection List
EEWM_ILCR	Create/Extend Inspection List
EEWM_ILDI	Display Inspection List
EEWM_INOC	Create Insp. Orders/Notifications
EEWM_SHIFTLOG	shift management
ESARA07	IS-U Archiving: Inspection List
ESARJ07	ArchInfStructure InspectList Active
EW38_HIERARCHY	Chge List Proc. for Ord.Hierarchies
EW39_HIERARCHY	Disp. List Proc. for Ord. Hierarchs.
EW40_HIERARCHY	Multi-level List Proc.for Ord.Hier.

SAP tcodes

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Most viewd SAP Tables
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects