SAP ABAP Transaction Code - Index C, page 7
Transaction Code - C
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Viewcluster maintenance | ||
| 2 | View maintenance | ||
| 3 | Convert sets | ||
| 4 | Delete sets | ||
| 5 | Convert sets | ||
| 6 | Analyze Set Classes | ||
| 7 | Clarify Duplicate Set Values | ||
| 8 | Determine Set duplicate records | ||
| 9 | Determine Set Intervals | ||
| 10 | Break Down Set Intervals | ||
| 11 | Check old set data tables | ||
| 12 | Relocate Set Hierarchy | ||
| 13 | Check changed Sets | ||
| 14 | NCE Settings | ||
| 15 | NCE Subobject Domains | ||
| 16 | NCE: Original & New Numbers | ||
| 17 | Analyse number range objects | ||
| 18 | NCE: completeness check | ||
| 19 | Determine number range objects | ||
| 20 | Final adaptation of NR settings | ||
| 21 | Generate NCE mappings | ||
| 22 | Initialize NCE for CWB | ||
| 23 | Local knowledge base: maintenance | ||
| 24 | Manual maintenance of NCE mapping | ||
| 25 | Simulation During System Lock | ||
| 26 | Simulation Before System Lock | ||
| 27 | Manual processing of NRIV | ||
| 28 | NCE Settings | ||
| 29 | Maintenance of CNV_INTR_FLD_ANA | ||
| 30 | Analyze intransp. fields | ||
| 31 | Exclude non-relev. intransp. fields | ||
| 32 | Analysis of intransp. fields: Tables | ||
| 33 | Analysis of intransp. fields: Rule | ||
| 34 | Analysis of intransp. fields: Text | ||
| 35 | Create check routines for intr.flds | ||
| 36 | Maintain intransp. fields (defin.) | ||
| 37 | Start analysis jobs | ||
| 38 | Maintenance of the non-transp. flds | ||
| 39 | Setting of analysis for intr. fields | ||
| 40 | Specify number of batch jobs | ||
| 41 | Strukcure maint. for intr. fields | ||
| 42 | Display structure for intr. field | ||
| 43 | Maintain Scharacteristics for Conver | ||
| 44 | Select/Prepare Characteristics | ||
| 45 | Start program for new G/L | ||
| 46 | Confirm execution of CHECK-reports | ||
| 47 | Start program for new G/L | ||
| 48 | Create mapping for FI-CA connection | ||
| 49 | Create mapping for foreign curr | ||
| 50 | Transaction for Report Variant | ||
| 51 | Execute the Analyse steps for scan | ||
| 52 | Execute the Analyse steps for scan | ||
| 53 | Execute Analyse & Conversion steps | ||
| 54 | Execute the Conversion step for scan | ||
| 55 | Generic RVS - Analysis & Conversion | ||
| 56 | Maint. View for Table CNV_10940_str | ||
| 57 | Check existing text data | ||
| 58 | Find unknown text objects | ||
| 59 | Find unknown text objects | ||
| 60 | Check form routines to be used | ||
| 61 | Start search jobs | ||
| 62 | Maintenance of text object table | ||
| 63 | Process STXH and STXL in parallel? | ||
| 64 | Specify number of batch jobs | ||
| 65 | Code Scan Transaction | ||
| 66 | SHC: Coding Scan for CCD | ||
| 67 | SHC: Coding Scan for COA | ||
| 68 | SHC: Coding Scan for CCD | ||
| 69 | transaction to display results | ||
| 70 | Maint. View for Table CNV_10993_STAT | ||
| 71 | Find unknown objects in CDPOS | ||
| 72 | Analyze CDPOS | ||
| 73 | Check existing change document data | ||
| 74 | Find unknown change document objects | ||
| 75 | Find unknown change document objects | ||
| 76 | Check form routines to be used | ||
| 77 | Start search and analysis jobs | ||
| 78 | Convert change documents | ||
| 79 | Process table CDPOS in parallel? | ||
| 80 | Specify number of batch jobs | ||
| 81 | Add temporary entries | ||
| 82 | Add. checks for conversion | ||
| 83 | Maintain archive obj. for conversion | ||
| 84 | Check accessibility | ||
| 85 | Check accessibility in file system | ||
| 86 | Check function modules for a.classes | ||
| 87 | Check CNV tables for consistency | ||
| 88 | Doublecheck package settings | ||
| 89 | Check relev. of archiving sessions | ||
| 90 | Check relev. of archiving sessions | ||
| 91 | Maintain archive obj. for conversion | ||
| 92 | Archive conv.: a'obj. delimitation | ||
| 93 | Delete temporary entries | ||
| 94 | Maintenance of CNV_10996_DTFLD | ||
| 95 | Maintenance of CNV_10996_FIELDS | ||
| 96 | Finalize archiv conversion | ||
| 97 | Expert: Generate archive conv.progr. | ||
| 98 | Create archive conversion programs | ||
| 99 | Create archive conversion programs | ||
| 100 | Define jobs for archive conversion | ||
| 101 | Maint. ARCHIVING sessions for conv. | ||
| 102 | Check ARCHIVING sessions for conv. | ||
| 103 | Transfer orig. note to new sessions | ||
| 104 | Creation date of new sessions | ||
| 105 | Maintenance of CNV_10996_ORGPTH | ||
| 106 | Prepare conversion | ||
| 107 | Scan archiving sessions for generat. | ||
| 108 | Start conversion of archive sessions | ||
| 109 | Maintain archive obj. for conversion | ||
| 110 | Upload mapping table | ||
| 111 | Update Text Objects after Conversion | ||
| 112 | Start the fiscal year analysis | ||
| 113 | Determine value to be added to BELNR | ||
| 114 | Consistency check for BELNR-BKPF | ||
| 115 | Create mapping for BELNR-EXT NUMKR | ||
| 116 | Create mapping for BELNR-In NUMKR | ||
| 117 | Maintain CE* tables in CNVFIELDSCU | ||
| 118 | TXN: CNV_20000_NGL_PARTICIPATION | ||
| 119 | Confirm settings | ||
| 120 | NRIV Adjustment decision | ||
| 121 | Display mapping of BELNR | ||
| 122 | FY Change Docu AFTER Conversion | ||
| 123 | FY Change Docu BEFORE Conversion | ||
| 124 | TXN: CNV_20000_NGL_CAHNGES | ||
| 125 | Txn : For CNV_20000_CHANGE_NRIV | ||
| 126 | Adapt fiscal year variant | ||
| 127 | Preprocessing_30 | ||
| 128 | Save scenario , package 10000 on/off | ||
| 129 | Consider analysis results | ||
| 130 | Save important header tables | ||
| 131 | Determine scenario for FY Conversion | ||
| 132 | Carry out analyses | ||
| 133 | B segment merge | ||
| 134 | Used for calling CNV_20100_BPRIO_M.. | ||
| 135 | Check B priority entries | ||
| 136 | Check for undefined B segment merge | ||
| 137 | B segment merge (Direct without PCL) | ||
| 138 | Check participating company codes | ||
| 139 | Check table COES | ||
| 140 | Check p&l statement structures | ||
| 141 | Check interval limits | ||
| 142 | Check accounts for conversion | ||
| 143 | Check package settings | ||
| 144 | Analyze new account/cost el. fields | ||
| 145 | Postprocess tables COES and COSP | ||
| 146 | Check for completeness of mapping | ||
| 147 | Confirm settings | ||
| 148 | Adapt validity periods of cost elmts | ||
| 149 | Download results of accounts check | ||
| 150 | Download backup tables | ||
| 151 | Download results of accounts check | ||
| 152 | Download found masked entries | ||
| 153 | Determine scenario | ||
| 154 | Specify p&l structures for conv. | ||
| 155 | Convert a balance sheet structure | ||
| 156 | Break down intervals of p&l structur | ||
| 157 | Create conv. jobs for bal.sheet str. | ||
| 158 | Check Target Item Category customizi | ||
| 159 | Maintain Target Item Category | ||
| 160 | Find Critical Item Category Changes | ||
| 161 | Build Item Category Customizing | ||
| 162 | Carry out initialization | ||
| 163 | Time-independent conditions from PD | ||
| 164 | Time-independent cond. from SD doc. | ||
| 165 | Time-indep. cond. from sales doc. | ||
| 166 | Time-indep. cond. from billing hdr | ||
| 167 | Conditions from sales price headers | ||
| 168 | Time-indep.cond.from vendor bill.doc | ||
| 169 | Save SKA1 for country-spec. CoA | ||
| 170 | Implement country-specific CoA | ||
| 171 | CoA Docu AFTER Conversion | ||
| 172 | CoA Docu BEFORE Conversion | ||
| 173 | Specify Mapping Values (Ch. of Acc.) | ||
| 174 | Accounts and CoA for conversion | ||
| 175 | Check Consistency of Mapping | ||
| 176 | Mapping Template for CoA Conversion | ||
| 177 | Mapping overview | ||
| 178 | Transfer set data into transp tables | ||
| 179 | Make scen.related optimization | ||
| 180 | Mapping Descr. for Chart of Accounts | ||
| 181 | Upload SAKNR-ALTKT | ||
| 182 | Pre-analysis for CoA conversion | ||
| 183 | Carry out analyses | ||
| 184 | Check mapping | ||
| 185 | Check open payment runs | ||
| 186 | Generate CJTRANS Mapp. | ||
| 187 | Confirm mapping for CoCode merge | ||
| 188 | Create mapping for VAT reg. no. | ||
| 189 | Copy Balance Sheet Adjustment Runs | ||
| 190 | Copy Periodic Posting Run Keys | ||
| 191 | Sum up credit limits? | ||
| 192 | CC Merge Docu AFTER Conversion | ||
| 193 | CC Merge Docu BEFORE Conversion | ||
| 194 | Enter Mapping for Conversion Package | ||
| 195 | Enter Mapping for Conversion Package | ||
| 196 | Enter Mapping for Conversion Package | ||
| 197 | Enter Mapping for Conversion Package | ||
| 198 | Enter Mapping for Conversion Package | ||
| 199 | Enter Mapping for Conversion Package | ||
| 200 | Enter Mapping for Conversion Package | ||
| 201 | Enter Mapping for Conversion Package | ||
| 202 | Postprocess table TABA | ||
| 203 | Create and Activate Snap Shots | ||
| 204 | Deactivate and Delete Snap Shots | ||
| 205 | Assign Special Priority | ||
| 206 | Special Ledger tables: Convers.logic | ||
| 207 | Call pre-analysis for CoCd merge | ||
| 208 | Make settings (company code merge) | ||
| 209 | Mapping Descr. for Accouting Codes | ||
| 210 | Mapping Descr. for Sec. Acc. Groups | ||
| 211 | Mapping Descr. for Cash Journals | ||
| 212 | Mapping Descr. for Trans. number | ||
| 213 | Mapping Descr. for House Banks | ||
| 214 | Mapping Descr. for Securities Acc. | ||
| 215 | EDI: Interface Invoice for EDILOGADR | ||
| 216 | Check the conversion rule | ||
| 217 | FI document old - new | ||
| 218 | NoRg objects (general) old - new | ||
| 219 | Load the number range table | ||
| 220 | Indicator for shifting, tracking | ||
| 221 | Target number ranges | ||
| 222 | Conversion rules for number ranges | ||
| 223 | Maintain no. range conversion rule | ||
| 224 | Display number range conversion rule | ||
| 225 | Reload the number range table | ||
| 226 | Simulate number range conversion | ||
| 227 | Simulate number range conversion | ||
| 228 | Update the current number levels | ||
| 229 | Update the current number levels | ||
| 230 | Enter Mapping for Conversion Package | ||
| 231 | Mapping Descr. for Companies | ||
| 232 | Enter Mapping for Conversion Package | ||
| 233 | Mapping Descr. for Cred. Contr. Area | ||
| 234 | Strd hierarchy - insert top node(s) | ||
| 235 | Strd hierarchy - insert top node(s) | ||
| 236 | Adjust conversion settings (CoAr-dep | ||
| 237 | Save customizing tables in CNV table | ||
| 238 | Enter fields for operating concerns | ||
| 239 | CA Rename Docu AFTER Conversion | ||
| 240 | CA Rename Docu BEFORE Conversion | ||
| 241 | Enter Mapping for Conversion Package | ||
| 242 | Map. Template for Controlling Areas | ||
| 243 | Descriptions for Controlling Areas | ||
| 244 | Adapt TKA00 | ||
| 245 | Mapping Descr. for Controlling Areas | ||
| 246 | Save and Restore | ||
| 247 | Program Monitor for Comparisons | ||
| 248 | Comparison of Package Data | ||
| 249 | Maintenance Conditions for Download | ||
| 250 | Data Transfer from CWB Monitor | ||
| 251 | Program Monitor for Download | ||
| 252 | Download of Package Data | ||
| 253 | Maintain Table Fields for Comparison | ||
| 254 | Maintain More Tips for Messages | ||
| 255 | Copy Customizing | ||
| 256 | Display package comparison | ||
| 257 | Maintain Param. for Package Compar. | ||
| 258 | Monitor for Programs | ||
| 259 | Display Report for Comparison Run | ||
| 260 | Maintain Reports for Comparison | ||
| 261 | Assignment of Users to Objects | ||
| 262 | Maintain Variants for Pack. Compar. | ||
| 263 | Call Maintenance Views | ||
| 264 | Workbench for Package Comparison | ||
| 265 | Workbench for Package Comparison | ||
| 266 | Program Monitor for Comparisons | ||
| 267 | IMG: Comparison in Phase G | ||
| 268 | IMG: Comparison in Phase N | ||
| 269 | Program Monitor for Downloads | ||
| 270 | IMG: Download of CWB Package Data | ||
| 271 | IMG: Display Package Comparison | ||
| 272 | Enter fields for operating concerns | ||
| 273 | DATBI for Cost Centers | ||
| 274 | Cost Center Docu AFTER Conversion | ||
| 275 | Cost Center Docu BEFORE Conversion | ||
| 276 | Enter Mapping for Conversion Package | ||
| 277 | Mapping Template for Cost Centers | ||
| 278 | Descriptions for Cost Centers | ||
| 279 | Mapping Descr. for Cost Centers | ||
| 280 | Maintain validity dependent mergers | ||
| 281 | Maintain validity dependent mergers | ||
| 282 | Fill CNV_20317_DATBI | ||
| 283 | Enter fields for operating concerns | ||
| 284 | DATBI for Activity Types | ||
| 285 | Enter Mapping for Conversion Package | ||
| 286 | Descriptions for Activity Types | ||
| 287 | Mapping Descr. for Activity Types | ||
| 288 | Enter fields for operating concerns | ||
| 289 | Enter Mapping for Conversion Package | ||
| 290 | Mapping Descr. for Stat. key figure | ||
| 291 | analyze CO object numbers | ||
| 292 | Prepr. program for AO objNo (ONRAO) | ||
| 293 | Create mapping for AO object IDs | ||
| 294 | Enter Mapping for Conversion Package | ||
| 295 | Settings for package 20332 | ||
| 296 | Create mapping for VD object IDs | ||
| 297 | Enter Mapping for Conversion Package | ||
| 298 | Settings for package 20333 | ||
| 299 | Enter fields for operating concerns | ||
| 300 | DATBI for Business Processes | ||
| 301 | Enter Mapping for Conversion Package | ||
| 302 | Descriptions for Business Processes | ||
| 303 | Mapping Descr. for Business Proc. | ||
| 304 | Determine duplicate cycles | ||
| 305 | Enter Mapping for Conversion Package | ||
| 306 | Mapping Descr. for Cycles | ||
| 307 | Enter fields for operating concerns | ||
| 308 | Adjust table CEPC_BUKRS | ||
| 309 | DATBI for Profit Centers | ||
| 310 | Profit Center Docu AFTER Conversion | ||
| 311 | Profit Center Docu BEFORE Conversion | ||
| 312 | Enter Mapping for Conversion Package | ||
| 313 | Mapping Template for Profit Centers | ||
| 314 | Descriptions for Profit Centers | ||
| 315 | Mapping Descr. for Profit Centers | ||
| 316 | DATBI for Cost Elements | ||
| 317 | Enter Mapping for Conversion Package | ||
| 318 | Mapping Descr. for Cost Elements | ||
| 319 | Exclude Tables from Conversion | ||
| 320 | CA Merge Docu AFTER Conversion | ||
| 321 | CA Merge Docu BEFORE Conversion | ||
| 322 | 20400: Performance optimizer | ||
| 323 | Set priority indicator | ||
| 324 | Strd hierarchy - insert top node(s) | ||
| 325 | Strd hierarchy - insert top node(s) | ||
| 326 | Adjust conversion settings (Op.conc) | ||
| 327 | Enter Mapping for Conversion Package | ||
| 328 | Exclude non-rel. tab/flds (Op.conc) | ||
| 329 | Consistency Check of TabFld-Mapping | ||
| 330 | Maintain Mapping for Tables & Fields | ||
| 331 | Create reconciliation routines | ||
| 332 | Make additional changes | ||
| 333 | Carry out adjustments re 1099x | ||
| 334 | Carry out various analyses | ||
| 335 | CO-PA analysis | ||
| 336 | Analyze intransp. fields | ||
| 337 | Analysis of the table pools | ||
| 338 | Maint. of table CNV_20551_AN_RUL | ||
| 339 | Analysis of intransp. fields: Rule | ||
| 340 | Maint. of table CNV_20551_AN_TAB | ||
| 341 | Analysis of intransp. fields: Tables | ||
| 342 | Maint. of table CNV_20551_AN_TXT | ||
| 343 | Analysis of intransp. fields: Text | ||
| 344 | Applicant numbers for clean-up | ||
| 345 | Applicant numbers for clean-up | ||
| 346 | Maintain company codes for deletion | ||
| 347 | Check deletion criteria | ||
| 348 | Check master data for deletion | ||
| 349 | Check org. units for deletion | ||
| 350 | Check PersNo/PersArea for deletion | ||
| 351 | Check delet. crit. for indiv. tables | ||
| 352 | Check delet. crit. for indiv. tables | ||
| 353 | Delete log tables | ||
| 354 | Exclude cross-client tables | ||
| 355 | Confirm master data for clean-up | ||
| 356 | Confirm org. units for clean-up | ||
| 357 | Confirm PersNo/PersArea for deletion | ||
| 358 | (De-)activate SELECT-SINGLE-MODE | ||
| 359 | CO document numbers for deletion | ||
| 360 | CO document numbers for deletion | ||
| 361 | Create default for deletion crit. | ||
| 362 | Check intransp. fields | ||
| 363 | Check intransp. fields (all) | ||
| 364 | Maintain intransp. fields (defin.) | ||
| 365 | Deletion Criteria document viewer | ||
| 366 | Take-over from CNV_20551_DELET1 | ||
| 367 | Tables (CHECK_MANDT) for take-over | ||
| 368 | Edit list of tables to be dropped | ||
| 369 | Edit list of tables to be dropped(E) | ||
| 370 | Edit list of tables to be dropped | ||
| 371 | Deletion CSKS and CSKT | ||
| 372 | Check Deletion Procedure | ||
| 373 | Not delete master data with conflict | ||
| 374 | Deletion of T001 and TKA01 | ||
| 375 | Maintain determination logic | ||
| 376 | Display deletion criteria | ||
| 377 | Display/edit deletion criteria | ||
| 378 | Display filled client-dependent tabs | ||
| 379 | Domain maintenance | ||
| 380 | Display domains and check routines | ||
| 381 | Download | ||
| 382 | Download Organizational Units | ||
| 383 | Download transactional data(Seq 1-6) | ||
| 384 | Delete complete tables from DB | ||
| 385 | Maintain drop-insert indicator | ||
| 386 | Maint. of table CNV_20551_D_CHK | ||
| 387 | Edit deletion criteria | ||
| 388 | Edit deletion criteria - Expert mode | ||
| 389 | Specify tables to be excluded | ||
| 390 | Exclude tables with empty del. crit. | ||
| 391 | Exclude/Include CDOC FINE DELETION | ||
| 392 | Set drop tables to NOTUSE=X | ||
| 393 | Exclude specific tables | ||
| 394 | Create determination routines | ||
| 395 | Create check routines | ||
| 396 | Find more filled tables | ||
| 397 | Find more filled tables | ||
| 398 | Identify HR tables not cleaned up | ||
| 399 | HR object IDs for clean-up | ||
| 400 | Find HR object IDs for clean-up | ||
| 401 | Maintain HR object IDs for clean-up | ||
| 402 | Display HR object IDs for clean-up | ||
| 403 | Exclude HR tables | ||
| 404 | Maintain intransp. fields (defin.) | ||
| 405 | Create check routines for intr.flds | ||
| 406 | Start determination jobs | ||
| 407 | Condition record no. for deletion | ||
| 408 | Condition record no. for deletion | ||
| 409 | Condition numbers for deletion | ||
| 410 | Condition numbers for deletion | ||
| 411 | Maintain combined check routines | ||
| 412 | CC Delete Docu for Comparision Check | ||
| 413 | CC Delete Docu for Comparision Check | ||
| 414 | Maintenance of the non-transp. flds | ||
| 415 | Select master data for clean-up | ||
| 416 | Maintain objects for clean-up | ||
| 417 | Select org. units for clean-up | ||
| 418 | Setting of analysis for intr. fields | ||
| 419 | Org. units/master data for clean-up | ||
| 420 | Org. units/master data for clean-up | ||
| 421 | Org. units/master data for clean-up | ||
| 422 | Org. units/master data for clean-up | ||
| 423 | Display mat. numbers for clean-up | ||
| 424 | Maintain mat. numbers for clean-up | ||
| 425 | Display master data for clean-up | ||
| 426 | Edit master data for clean-up | ||
| 427 | Find material and sales groups | ||
| 428 | Material numbers for deletion | ||
| 429 | Material numbers for deletion | ||
| 430 | Material documents for deletion | ||
| 431 | Material documents for deletion | ||
| 432 | Monitor for determination jobs | ||
| 433 | CNV_20551_MONITOR in expert mode | ||
| 434 | Preprocessing of control tables | ||
| 435 | Maintain object types | ||
| 436 | Assignm. domain/DataEl - obj. type | ||
| 437 | Internal CO obj. no. for deletion | ||
| 438 | Internal CO obj. no. for deletion | ||
| 439 | Optimization for table PCDPOS | ||
| 440 | Find PDSNR | ||
| 441 | Sequ. PDC message no. for deletion | ||
| 442 | Maintain tables for % calculation | ||
| 443 | Calculate relev. transact. data (%) | ||
| 444 | Displ./edit PerNr/AplNo for deletion | ||
| 445 | Personnel numbers for clean-up | ||
| 446 | Personnel numbers for clean-up | ||
| 447 | Personnel areas for clean-up | ||
| 448 | Personnel areas for deletion | ||
| 449 | Personnel areas for clean-up | ||
| 450 | Personnel areas for clean-up | ||
| 451 | Displ./edit PerNr/AplNo for deletion | ||
| 452 | Displ./edit PerNr/AplNo for deletion | ||
| 453 | Maintain pool tables and pools | ||
| 454 | Create check routines for pools | ||
| 455 | Reorganize structure data | ||
| 456 | CO-PA object numbers for deletion | ||
| 457 | COPA object numbers for deletion | ||
| 458 | CO-PA object numbers for deletion | ||
| 459 | Delete specific HR tables | ||
| 460 | Find personnel numbers for deletion | ||
| 461 | Org. units/master data for deletion | ||
| 462 | Org. units/master data for deletion | ||
| 463 | Org. units/master data for deletion | ||
| 464 | Objects to be deleted | ||
| 465 | Objects to be deleted | ||
| 466 | Objects to be deleted | ||
| 467 | Objects to be deleted | ||
| 468 | Objects to be deleted | ||
| 469 | Objects to be deleted | ||
| 470 | Objects to be deleted | ||
| 471 | Objects to be deleted | ||
| 472 | Objects to be deleted | ||
| 473 | Objects to be deleted | ||
| 474 | Objects to be deleted | ||
| 475 | Objects to be deleted | ||
| 476 | Objects to be deleted | ||
| 477 | Objects to be deleted | ||
| 478 | Objects to be deleted | ||
| 479 | Objects to be deleted | ||
| 480 | Objects to be deleted | ||
| 481 | Objects to be deleted | ||
| 482 | Objects to be deleted | ||
| 483 | Objects to be deleted | ||
| 484 | Objects to be deleted | ||
| 485 | Objects to be deleted | ||
| 486 | Objects to be deleted | ||
| 487 | Objects to be deleted | ||
| 488 | Objects to be deleted | ||
| 489 | Objects to be deleted | ||
| 490 | Objects to be deleted | ||
| 491 | Objects to be deleted | ||
| 492 | Objects to be deleted | ||
| 493 | Objects to be deleted | ||
| 494 | Objects to be deleted | ||
| 495 | Objects to be deleted | ||
| 496 | Org. units/master data for deletion | ||
| 497 | Monitor for determination jobs | ||
| 498 | Determine master data | ||
| 499 | Determine Master Data (KOKRS delet.) | ||
| 500 | Determine master data |