SAP ABAP Transaction Code - Index E
Transaction Code - E
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  E1DY |
Create/Rep. Dynamic Schedule Records |  READYSC1 |
| 2 | E25M |
Extend Budget Billing Plan | RETRIGG01 |
| 3 | E25T |
Select BillOrder/Uninvoiced BillDocs | RETRIGG02 |
| 4 | E2C |
CRM via E-Mail | CRM_E2C_SERVICEUI |
| 5 | E2CRFCSCH |
E2C_Download_WST_Schema | E2C_DOWNLOAD_RFC_SCHEMA |
| 6 | E2CWSTSCH |
E2C_Download_WST_Schema | E2C_DOWNLOAD_CRT_SCHEMA |
| 7 | E2DY |
Change/Display Dyn. Schedule Records | READYSC2 |
| 8 | E2E_AGENT_FWK |
Run Agent FWK work center | |
| 9 | E2E_ALERTING_FWK |
Run Alerting FWK work center | |
| 10 | E2E_EFWK_LV |
Run EFWK Log Viewer | |
| 11 | E2E_EXTRACTOR_FWK |
Run Extractor FWK work center | |
| 12 | E2E_PROGRAM_RUNNER |
Run prog in param E2E_PROGRAM_TO_RUN | |
| 13 | E2E_TESTING_AGENT_ST |
Self-Test | E2E_TESTING_AGENT_SELFTEST |
| 14 | E309 |
Define Air Pressure Areas | |
| 15 | E3DY |
Delete Dynamic Schedule Records | READYDEL |
| 16 | E40A |
Display Sched. Recs | SAPMEA40 |
| 17 | E40B |
Change Sched. Recs | SAPMEA40 |
| 18 | E41A |
Display Portion | SAPLE15A |
| 19 | E41B |
Create Portion | SAPLE15A |
| 20 | E41C |
Change Portion | SAPLE15A |
| 21 | E41D |
List of Sched. Master Recs | REATERM6_ALV |
| 22 | E41E |
Delete Portion | REUTE420_ALV |
| 23 | E41F |
Display MR Units | SAPLE15A |
| 24 | E41G |
Change MR Unit | SAPLE15A |
| 25 | E41H |
Create Meter Reading Unit | SAPLE15A |
| 26 | E41I |
Delete MR Unit | REUTE422_ALV |
| 27 | E41J |
Maint. Portion | SAPLE15A |
| 28 | E41L |
List of MRUs Alloc. to Main MRU | REATERM7_ALV |
| 29 | E42A |
Display Parameter Recs | SAPLE15B |
| 30 | E42B |
Create Parameter Recs | SAPLE15B |
| 31 | E42C |
Change Parameter Recs | SAPLE15B |
| 32 | E42D |
List of Parameter Recs | REATERM9_ALV |
| 33 | E42F |
Delete Parameter Rec | REUTE419_ALV |
| 34 | E43A |
Generate Sched. Recs for Rec Types | REATERM1 |
| 35 | E43B |
Generate SRs of all MRUs of Portion | REATERM3 |
| 36 | E43C |
List of Sched. Recs | REATERM5_ALV |
| 37 | E43D |
List of all MRUs of a Portion | REATER10_ALV |
| 38 | E43E |
Activate Meter Reading Units | REATER12 |
| 39 | E4DY |
Delete Dynamic Schedule Records | REATERM8_ALV |
| 40 | E61CD |
Delete Correspondence Data | REABPCORRDEL |
| 41 | E61D |
Delete Budget Billing Plan | REEABPDEL |
| 42 | E61K |
Maintain Defaults for BB Procedure | |
| 43 | E61L |
Charges Plan Active for Div. Cat. 06 | |
| 44 | E61M |
Adjust BB Plans Automatically | REAABSL1 |
| 45 | E61PSD |
Stop Payment Scheme | SAPLEA61PS |
| 46 | EA00 |
Test Billing of a Contract | SAPLEA02 |
| 47 | EA04 |
Maintain Specifs for PayMeth.Determ. | |
| 48 | EA05 |
Display and Release Outsortings | REAEXCEP |
| 49 | EA10 |
Document Invoicing | REAINV01 |
| 50 | EA10_AGGRBILL |
Create Aggregated Bill | REAINV10_AGGRBILL |
| 51 | EA10_COLL |
Create collective bill | REAINV07 |
| 52 | EA11 |
Budget Billing Invoicing | REAINV03 |
| 53 | EA12 |
Request Budget Billing Amounts | REAINV04 |
| 54 | EA12IC |
Request Budget Billing Amounts | REAINV04_IC |
| 55 | EA13 |
Print/Billing Document Reversal | REACAN04 |
| 56 | EA14 |
Print/Billing Document Reversal | REACAN03 |
| 57 | EA15 |
Reversal of Invoicing Documents | REACAN02 |
| 58 | EA16 |
Create Manual Backbilling | SAPLEA16 |
| 59 | EA17 |
Change Manual Backbilling | SAPLEA16 |
| 60 | EA18 |
Display Manual Backbilling | SAPLEA16 |
| 61 | EA19 |
Create Bill (Individual Creation) | REAINV05 |
| 62 | EA20 |
Reverse Billing Document | REACAN06 |
| 63 | EA21 |
Adjustment Reversal Billing Docs | REASPCAN |
| 64 | EA22 |
Display Billing Document | SAPLEA23 |
| 65 | EA22_TOOL |
Billing Tool | SAPLEA23_BILLINGTOOL |
| 66 | EA24 |
Delete Adj. Reversal frm Bill.Order | REASCBEL |
| 67 | EA25 |
Create Partial Bill (Individual) | REAINV06 |
| 68 | EA26 |
Mass Processing: Create Bill | SAPLFKKAKTIV2 |
| 69 | EA27 |
Mass Processing: Create Partial Bill | SAPLFKKAKTIV2 |
| 70 | EA28 |
Mass Process.: Request BB Amounts | SAPLFKKAKTIV2 |
| 71 | EA29 |
Mass Processing: Bill Printout | SAPLFKKAKTIV2 |
| 72 | EA29_AGGRBILL |
Print Aggregated Bill | SAPLFKKAKTIV2 |
| 73 | EA30 |
Create Rate | SAPLE20K |
| 74 | EA31 |
Change Rate | SAPLE20K |
| 75 | EA32 |
Display Rate | SAPLE20K |
| 76 | EA33 |
Mass Processing: Bill Reversal | SAPLFKKAKTIV2 |
| 77 | EA34 |
Mass Processing: Full Reversal | SAPLFKKAKTIV2 |
| 78 | EA35 |
Create Schema | SAPLE20L |
| 79 | EA36 |
Change Schema | SAPLE20L |
| 80 | EA37 |
Display Schema | SAPLE20L |
| 81 | EA38 |
Mass Activity: Billing | SAPLFKKAKTIV2 |
| 82 | EA39 |
Mass Activity: Billing Simulation | SAPLFKKAKTIV2 |
| 83 | EA40 |
Display Print Document | SAPLE22A |
| 84 | EA43 |
Generate SRs of a Record Type | SAPMEA43 |
| 85 | EA44 |
Delete Sched. Recs | SAPMEA43 |
| 86 | EA44M |
Mass Deletion of Schedule Records | REATERM2_ALV |
| 87 | EA45 |
Create Consumption and Partial Bill | REAINV08 |
| 88 | EA46 |
Create Consumption and Partial Bill | REAINV09 |
| 89 | EA47 |
Crt. Discount/Surcharge | SAPLEA47 |
| 90 | EA48 |
Chg.Discount/Surcharge | SAPLEA47 |
| 91 | EA49 |
Displ.Discount/Surcharge | SAPLEA47 |
| 92 | EA50 |
Create Operand | SAPLE20F |
| 93 | EA51 |
Change Operand | SAPLE20F |
| 94 | EA52 |
Display Operand | SAPLE20F |
| 95 | EA53 |
Create Rate Cat. | SAPLE20A |
| 96 | EA54 |
Chg. Rate Cat. | SAPLE20A |
| 97 | EA55 |
Display Rate Cat. | SAPLE20A |
| 98 | EA56 |
Maint. Rate Type | |
| 99 | EA57 |
Create Budget Billing Change Doc. | REAINV11 |
| 100 | EA58 |
Mass Activity: Coll. Bill Printout | SAPLFKKAKTIV2 |
| 101 | EA59 |
Print Collective Bill (Old) | REAPRIN1 |
| 102 | EA60 |
Print Invoicing Document | REAPRIN0 |
| 103 | EA61 |
Create BB Plan | SAPLEA61 |
| 104 | EA61EX |
Budget Billing Change | REA61EX |
| 105 | EA61IC |
Create Down Payment Request | SAPLEA61 |
| 106 | EA61PS |
Create Payment Scheme | SAPLEA61PS |
| 107 | EA62 |
Change BB Plan | SAPLEA61 |
| 108 | EA62IC |
Change Down Payment Request | SAPLEA61 |
| 109 | EA62PS |
Change Payment Scheme | SAPLEA61PS |
| 110 | EA63 |
Display BB Plan | SAPLEA61 |
| 111 | EA63IC |
Display Down Payment Request | SAPLEA61 |
| 112 | EA63PS |
Display Payment Scheme | SAPLEA61PS |
| 113 | EA64 |
Print collective bill | REAPRIN2 |
| 114 | EA65 |
Portion Change | REEABPPC |
| 115 | EA65PS |
Create Payment Scheme Requests | REPS_LINE_CRT |
| 116 | EA66PS |
Mass Run: Create PS Requests | SAPLFKKAKTIV2 |
| 117 | EA67 |
Settings for BB Plan | |
| 118 | EA68 |
Maint. Specifs in Posting Area R007 | |
| 119 | EA70 |
Create Billing Cal. Value | SAPLEA71B |
| 120 | EA71 |
Change Billing Cal. Value | SAPLEA71B |
| 121 | EA72 |
Display Billing Cal. Value | SAPLEA71B |
| 122 | EA73 |
Create Gas Procedure | SAPLEE23 |
| 123 | EA74 |
Change Gas Proced. | SAPLEE23 |
| 124 | EA75 |
Display Gas Procedure | SAPLEE23 |
| 125 | EA76 |
Create Cal. Value Proced. | SAPLEA76 |
| 126 | EA77 |
Change Calorific Value Procedure | SAPLEA76 |
| 127 | EA78 |
Display Cal. Value Proced. | SAPLEA76 |
| 128 | EA79 |
Create Vol. Corr. Fact. Proc. | SAPLEA79 |
| 129 | EA80 |
Change Vol. Corr. Fact.Proc. | SAPLEA79 |
| 130 | EA81 |
Display Vol. Corr. Fact. Proc. | SAPLEA79 |
| 131 | EA85 |
Maintain Burning Hour Calendar | |
| 132 | EA86 |
Copy Burng Hr Calendar for One Year | REABURNH |
| 133 | EA87 |
Rate Determination | SAPLERTFND_SERVICE |
| 134 | EA88 |
Maintain Variant | SAPLEAV4 |
| 135 | EA89 |
Create Price | SAPLEA89C |
| 136 | EA90 |
Change Price | SAPLEA89C |
| 137 | EA91 |
Display Price | SAPLEA89C |
| 138 | EA92 |
Maintain Price Adjustment Clause | SAPLEA90 |
| 139 | EA97 |
Evaluation 1: Variants R/2 <-> ERP | REAOEA20 |
| 140 | EA98 |
Evaluation 2: Variants R/2 <-> ERP | REAVAR23 |
| 141 | EA99 |
Eval. of Variants | REAVAR01 |
| 142 | EABBP |
Archive Budget Billing Plans | SAPLFKKAKTIV2 |
| 143 | EABI |
Billing/Invoicing log display | EMAP_LOGBI |
| 144 | EABICO |
Bill Correction | REABILLCORR |
| 145 | EABIH |
Archive Billing Document Headers | SAPLFKKAKTIV2 |
| 146 | EABIL |
Archive Billing Document Line Items | SAPLFKKAKTIV2 |
| 147 | EABR |
IS-U Billing | MENUEABR |
| 148 | EACCBAL |
Acct Balnce Display for Deregulation | ISU_ACCBAL_START |
| 149 | EACCMAIN |
Manual Acct Maintenance for Supplier | SAPLEE_DEREG_INV_ACCMAIN |
| 150 | EACOLLREV |
Select Reversed Documents (SR) | REACOLLREV |
| 151 | EADYN |
Define Dynamic Period Control | SAPMSVMA |
| 152 | EAFACTS |
Archive Installation Facts | SAPLFKKAKTIV2 |
| 153 | EAIN |
Billing/Invoicing log display | EMAP_LOGIN |
| 154 | EALOGBI_1 |
Detail display: MiniApp EMAP_LOGBI | EMAP_LOGBI_1 |
| 155 | EALOGIN_1 |
Detail display MiniApp EMAP_LOGIN | EMAP_LOGIN_1 |
| 156 | EALZ |
Logical Register Numbers | REA_INST_BIVIEW |
| 157 | EAMABI |
Mass Billing | REAABR00MABI_INST |
| 158 | EAMACB |
Consumption History from Inv. Line | SAPLFKKAKTIV2 |
| 159 | EAMACF |
Consumption History from Inst. Facts | SAPLFKKAKTIV2 |
| 160 | EAMACH |
Mass Overall Check | REAABR00MACH |
| 161 | EAMASI |
Mass Billing Simulation | REAABR00MASI_INST |
| 162 | EAMS00 |
Mass Billing of Simulation Indexes | REA_SIMINDICES_BILL |
| 163 | EAMS01 |
Mass Act.: Billing of Sim. Indexes | SAPLFKKAKTIV2 |
| 164 | EAMS10 |
Create Simulation Indexes | REA_SIMINDICES_CREATE |
| 165 | EAMS11 |
Monitoring of Mass Simulation | REA_SIMINDICES_MONITOR |
| 166 | EAMS12 |
Statisics for Simulation Indices | REA_SIMINDICES_COUNT |
| 167 | EAMS13 |
Delete Simulation Indexes | REA_SIMINDICES_DELETE |
| 168 | EAMS20 |
Define Simulation Periods | |
| 169 | EAMS21 |
UIS Version: Create for Mass Simul. | REA_UIS_VERSION_FOR_MASS_SIM |
| 170 | EAMS22 |
Statistics for Billing-Rel. Proc. | REA_MASS_SIM_EITR_COUNT |
| 171 | EAMS_LPD_MP_IK01 |
Call IK01 | EAMS_LPD_MP_IK01 |
| 172 | EAM_USER |
User Settings for EAM | RITPMUS_START |
| 173 | EAN1 |
Create GTIN Mapping | SAPMV13D |
| 174 | EAN2 |
Change GTIN Mapping | SAPMV13D |
| 175 | EAN3 |
Display GTIN Mapping | SAPMV13D |
| 176 | EAN4 |
Create GTIN Mapping with Template | SAPMV13D |
| 177 | EANC1 |
Cond.: Field Cat. GTIN Mapping | |
| 178 | EANC2 |
CondTab: Create (GTIN Mapping) | SAPMV12A |
| 179 | EANC3 |
CondTab: Change (GTIN Mapping) | SAPMV12A |
| 180 | EANC4 |
CondTab: Display (GTIN Mapping) | SAPMV12A |
| 181 | EANC5 |
Access sequences: GTIN Mapping | |
| 182 | EANC6 |
Condition types: GTIN Mapping | |
| 183 | EANC7 |
Procedure: GTIN Mapping | |
| 184 | EANC8 |
Determine Procedure GTIN Mapping | |
| 185 | EANC9 |
Customizing GTIN Variant Types | |
| 186 | EANCONSISTENCYCHECK |
Change Materials Regarding EAN Attr. | EANP_CONSISTENCY_REPORT |
| 187 | EANGLN |
Maintain: Global Location Number | |
| 188 | EANPROCESS |
IO Processes to be Mapped for EAN | |
| 189 | EANSIMULATE |
Simulate GTIN Mapping | EANP_SIMULATE_GTIN |
| 190 | EANUG |
EAN.UCC (UoM Grouping criteria) | |
| 191 | EANVENDOR |
Maintain Vendor EANs | |
| 192 | EAOUT |
Display Outsourcing for Bill/Inv. | REAEXCEP |
| 193 | EAOUTL |
Cross-Contract Billing | SAPMSVMA |
| 194 | EAOUT_1 |
Detail display MiniApp EMAP_OUTBIIN | EMAP_OUTBIIN_1 |
| 195 | EAPDH |
Archive Print Document Headers | SAPLFKKAKTIV2 |
| 196 | EAPDL |
Archive Print Document Line Items | SAPLFKKAKTIV2 |
| 197 | EARDISP01 |
Display Archive: Print Doc. Header | REPDAR_READ_ARCHIVE_HEAD |
| 198 | EARDISP02 |
Display Archive: Print Document Itms | REPDAR_READ_ARCHIVE_LINES |
| 199 | EARDISP03 |
Display Archive: Billing Document | REAARCH_READ_ARCHIVE_HEAD |
| 200 | EARDISP04 |
Display Archive: Budget Billng Plans | REAR_READ_ARCHIVE_BBP |
| 201 | EARDISP05 |
Display Archive: Billing Doc. Lines | REAARCH_READ_ARCHIVE_LINES |
| 202 | EARDISP06 |
Display Archive: MR Results | RELARCH_READ_ARCHIVE_EABL |
| 203 | EARDISP07 |
Display Archive: Inspection List | RE_INSP_ARCH_READ |
| 204 | EARDISP08 |
Display Archive: EDM Profile Values | REEDM_READ_ARCHIVE_PROFVALS |
| 205 | EARELINVOICE |
Release Billing in Background | RERELEASEINVOICE |
| 206 | EARETPER |
Define retention period | |
| 207 | EAROUND |
Accts for Rounding Amnt Gross Price | |
| 208 | EAR_CHECKER |
Verify legal rep. cust. consistency | REARCUSTOMIZING_CHECK |
| 209 | EASIBI |
Create Individual Bill | REAABR00SIBI |
| 210 | EASICH |
Individual Overall Check | REAABR00SICH |
| 211 | EASIM |
Simulation Scenarios | SAPLEASIM_WORKBENCH |
| 212 | EASIM01 |
Simulation f. Backbill. and PE Bill. | SAPLEA_SIMULATION_DIALOG |
| 213 | EASISI |
Create Individ. Simulation | REAABR00SISI |
| 214 | EASY |
Tool:Search For/Call-Up Transactions | REACALL |
| 215 | EASYDMS_CUS |
Customizing Easy Document Management | |
| 216 | EATAXROUND_JP |
Amount Rounding for Jap. Tax Calcul. | |
| 217 | EATR |
Mass Activity: Create Bill/Part.Bill | SAPLFKKAKTIV2 |
| 218 | EAXX |
IS-U Billing | MENUEAXX |
| 219 | EA_DOWNLOAD |
Download Billing Master Data | REA_RTRANS_DOWNLOAD_MUSTER |
| 220 | EA_TRANSPORT |
Complete Transport of Master Data | REA_BILL_MASTER_DATA_TRANSPORT |
| 221 | EA_UPLOAD |
Upload Billing Master Data | REA_RTRANS_UPLOAD |
| 222 | EBAA |
Connection object overview | RECVCO00 |
| 223 | EBO1 |
Create boleto for bills | SAPLFKKAKTIV2 |
| 224 | EBPMSG |
Create Message in EBP for Sol.Mgr. | SAPLEBP_BCOS |
| 225 | EBPP |
EBPP - Demo | SAPMFKS1 |
| 226 | EBPP_APAR_SUPPORT |
Support Transaction for Bill. Direct | SAPLEBPP_APAR_SUPPORT |
| 227 | EBPP_AR_CONTACTS |
EBPP: Remarks Created | EBPP_AR_CONTACTS |
| 228 | EBPP_AR_MATCH |
EBPP: Assignmt of User to Accounts | |
| 229 | EBPP_AR_T042ICC |
Account Determination Payment Cards | |
| 230 | EBPP_AR_T042ZEBPP |
EBPP: Maintain EBPP Payment Methods | |
| 231 | EBPP_CREATE_USER |
Create a new user | ISR_CREATE_USER |
| 232 | EBPP_CUST_CHNG |
Change Notification Data | SAPLEBPP_ADDRESS_MAINT |
| 233 | EBPP_CUST_DISP |
Display Notification Data | SAPLEBPP_ADDRESS_MAINT |
| 234 | EBPP_LOG_CUST |
Customizing for Log Categories | |
| 235 | EBPP_LOG_DISP |
Display of Log Categories | REBPPEVENTLOG_DISPLAY |
| 236 | EBPP_LOG_ORGA |
Reorganize Log Entries | REBPPEVENTLOG_REORGANIZE |
| 237 | EBPP_RI |
Biller Direct Bill Receipt | REBPP_REC_INV |
| 238 | EBPP_RIC |
Biller Direct Bill Receipt: Settings | EBPP_REC_INV_CUST |
| 239 | EBPP_RICONN |
Biller Direct Bill Receipt: Links | REBPP_REC_INV_CONN |
| 240 | EBP_DEFAULT_COUNTRY |
Maintain DefaultCountry for EBP User | DEF_COUNTRY_START_VIEW |
| 241 | EBP_RECORDING |
Recording EBP Services | SAPLBBP_REC_BASIS |
| 242 | EBP_TOOLTIPS |
Definition of Tooltip Texts | |
| 243 | EBP_USER_MACROS |
Recording User Macros | SAPLBBP_REC_BASIS |
| 244 | EBP_USER_RECORDING |
Recording User Macros | SAPLBBP_REC_BASIS |
| 245 | EBR_CATCFOP |
CFOP Category Determination -ISU | |
| 246 | EBR_COMPROVRET |
Yearly discounted IRPJ by customer | REBRCOMPROVRET |
| 247 | EBR_DAICMS |
ICMS Report (DAICMS) | REBRDAICMS |
| 248 | EBR_LIVICMS |
Update EBRLIVICMS table for Brazil | |
| 249 | EBR_MATCATCFOP |
Mat Categ Determination CFOP - ISU | |
| 250 | EBR_TE011BR |
Quantity dependent tax determination | |
| 251 | EBR_VALRETIR |
Monthly discounted IRPJ - Customers | REBRVALRETIR |
| 252 | EBW_DQ_CS |
Marketing: Consumpt. -> Delta Queue | SAPLFKKAKTIV2 |
| 253 | EBW_DQ_SS |
Sales Statistics -> BW Delta Queue | SAPLFKKAKTIV2 |
| 254 | EC01 |
Org.Object Copier: Company Code | RSECOP01 |
| 255 | EC02 |
Org.Object Copier: Plant | RSECOP01 |
| 256 | EC03 |
Org.Object Copier: Controlling Area | RSECOP01 |
| 257 | EC04 |
Org.Object Copier: Sales Organizatn | RSECOP01 |
| 258 | EC05 |
Org.Object Copier: Distribution Chnl | RSECOP01 |
| 259 | EC06 |
Org.Object Copier: Division | RSECOP01 |
| 260 | EC07 |
Org.Object Copier: Shipping Point | RSECOP01 |
| 261 | EC08 |
Org.Object Copier: Shipping Point | RSECOP01 |
| 262 | EC09 |
Org.Object Copier: Warehouse Number | RSECOP01 |
| 263 | EC10 |
Org.Object Copier: Personnel Area | RSECOP01 |
| 264 | EC11 |
Org.Object Copier: Personnel Subarea | RSECOP01 |
| 265 | EC12 |
Org.Object Copier: Employee Subgroup | RSECOP01 |
| 266 | EC13 |
Org.Object Copier: Purchasing Org. | RSECOP01 |
| 267 | EC14 |
Org.Object Copier: Storage Location | RSECOP01 |
| 268 | EC15 |
Org.Object Copier: Material Type | RSECOP01 |
| 269 | EC16 |
Org.Object Copier: Controlling Area | RSECOP01 |
| 270 | EC20 |
IS-U Front Office | SAPLEWF0 |
| 271 | EC25 |
IS-U navigator | SAPLECN1 |
| 272 | EC30 |
Maintain rate data | SAPLEC30 |
| 273 | EC31 |
Display Rate Data | SAPLEC30 |
| 274 | EC50 |
Create Move-In Doc. | SAPLEC50 |
| 275 | EC50E |
Create Move-In Document | EMOVEINOUT |
| 276 | EC51 |
Change Move-In Document | SAPLEC50 |
| 277 | EC51E |
Change Move-In Document | EMOVEINOUT |
| 278 | EC52 |
Display Move-In Doc. | SAPLEC50 |
| 279 | EC52E |
Display Move-In Document | EMOVEINOUT |
| 280 | EC53 |
Reverse Move-In Documnt | SAPLEC50 |
| 281 | EC53E |
Reverse Move-In Document | EMOVEINOUT |
| 282 | EC55 |
Create Move-Out Doc. | SAPLEC55 |
| 283 | EC55C |
Tabstrip- ISU - Move-Out | RAVC0ALA |
| 284 | EC55E |
Move-Out | EMOVEINOUT |
| 285 | EC56 |
Chg. Move-Out Doc. | SAPLEC55 |
| 286 | EC56E |
Change Move-Out | EMOVEINOUT |
| 287 | EC57 |
Display Move-Out Doc. | SAPLEC55 |
| 288 | EC57E |
Display Move-Out | EMOVEINOUT |
| 289 | EC58 |
Reverse Move-Out Doc. | SAPLEC55 |
| 290 | EC58E |
Reverse Move-Out | EMOVEINOUT |
| 291 | EC60 |
Initial Processing: Move-In/Out | SAPLEC60 |
| 292 | EC6F |
Initial Processing: Move-In/Out | SAPLEC60 |
| 293 | EC70 |
Accel.Entry: Move-In / Out / In/Out | SAPLEC70 |
| 294 | EC85 |
Create Disc. Doc. | SAPLEC85 |
| 295 | EC86 |
Change Disc. Doc. | SAPLEC85 |
| 296 | EC87 |
Display Disc. Doc. | SAPLEC85 |
| 297 | ECBWPP |
Prepare Extrapolation Indexes | ISU_BW_MKT_SIMTRIG_CREATE |
| 298 | ECENV_BP |
Data environ. for business partner | SAPLECENV |
| 299 | ECENV_CO |
Data environ. for connection object | SAPLECENV |
| 300 | ECENV_DV |
Data environment for device | SAPLECENV |
| 301 | ECHE |
Assignment of Visible Components | |
| 302 | ECHT_CUST4INBOUNDSRV |
Create ECH Process for Service Oper. | ECHR_CUST4INBOUND_SERVICE |
| 303 | ECHT_PLX_MAINTENANCE |
Define Payload Extraction Attributes | ECHR_PLX_MAINTENANCE |
| 304 | ECH_DEFLT_RESOL_SAP |
SAP Default Resolution Strategy | |
| 305 | ECH_MONI |
Error and Conflict Handler Order | |
| 306 | ECH_MONI_SEL |
Error and Conflict Handler Selection | ECHR_ORDER_ACCESS |
| 307 | ECH_RESOL |
Define Resolution Strategy | ECH_R_CUSTOMISING_HDS |
| 308 | ECH_RESOL_COMP |
Define Resolution Strategy | ECH_R_CUSTOMISING_HDS_COMP |
| 309 | ECH_RESOL_COMP_SYS |
Define SAP Resolution Strategy | ECH_R_CUSTOMISING_HDS_COMP_SYS |
| 310 | ECH_RESOL_SYS |
Define SAP Resolution Strategy | ECH_R_CUSTOMISING_HDS_SYS |
| 311 | ECICACC |
Konfiguration Autocall & Config | |
| 312 | ECKE_BCE68001685 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| 313 | ECLP1 |
Create Loyalty Account | SAPLELACC |
| 314 | ECLP2 |
Change Loyalty Account | SAPLELACC |
| 315 | ECLP3 |
Display Loyalty Account | SAPLELACC |
| 316 | ECMCUST |
Customizing for ECM | |
| 317 | ECMO |
Overview of ECOs | SAPLECM_UI_ABAP |
| 318 | ECMR |
Overview of ECRs | SAPLECM_UI_ABAP |
| 319 | ECM_ADMIN |
ECM Admin Launchpad | |
| 320 | ECM_APP_CONF |
Edit ECM App to Rep mapping (custom) | |
| 321 | ECM_APP_CONF_DEFS |
ECM Application Configurator | |
| 322 | ECM_APP_CONF_SAP |
Edit ECM App to Rep mapping (SAP) | |
| 323 | ECM_APP_SETTINGS |
Edit ECM App definitions (custom) | |
| 324 | ECM_APP_SETTINGS_SAP |
Edit ECM App definitions (SAP) | |
| 325 | ECM_CMIS_CONF |
Configure CMIS Repository | |
| 326 | ECM_DATA_GENERATION |
ECMI: Test data generation | ECM_TEST_DATA_GENERATOR |
| 327 | ECM_FS_CONFIG |
ECMI: Fileshare Repository Config | |
| 328 | ECM_GROUP_CONF |
ECM Group Configurator | |
| 329 | ECM_STORE_CONF |
Configure ECM Repository | |
| 330 | ECM_WD_CONF |
ECM CMIS Connector Configuration | |
| 331 | ECM_WD_DEFAULT_STATE |
WebDAV Server Default Settings | |
| 332 | ECM_WD_STATE |
WebDAV Server Session State Settings | |
| 333 | ECNC |
IS-U Navigator: Customizing | SAPLECN_CUSTOMIZING |
| 334 | ECOBJFILL |
E&C Portal: Batch Proc ECP_OBJFILL | ECP_OBJFILL |
| 335 | ECON1 |
Maintain Concession Eligibility | SAPLECONCELIG |
| 336 | ECON2 |
Display Concession Eligibility | SAPLECONCELIG |
| 337 | ECOP |
Main Program for Entity Copier | RSECOP01 |
| 338 | ECP_CT04 |
Change Characteristics | |
| 339 | ECP_CT05 |
Create Characteristics | |
| 340 | ECP_FUNCT_TYPE |
Maintain iView function types | |
| 341 | ECRD1 |
Create Redemption | SAPLEREDEM |
| 342 | ECRD2 |
Change Redemption | SAPLEREDEM |
| 343 | ECRD3 |
Display Redemption | SAPLEREDEM |
| 344 | ECRD4 |
Mass Printout of Redemption Vouchers | REAPRINRDMMASS |
| 345 | ECRMREPL |
Error Handling Replication CRM/IS-U | SAPLEREPL_ERRORHANDLING |
| 346 | ECRMREPLM |
Error Handling Replication CRM/IS-U | SAPLEREPL_ERRORHANDLING |
| 347 | ECRM_ISU_CRT_IDX |
Create index and new address groups | ECRM_ISU_FILL_TO_INDEX |
| 348 | ECRM_ISU_CUST_TO |
IS-U Customizing for Techn. Objects | |
| 349 | ECRM_ISU_MKT_FLR_IMP |
Import Flyer Information | ECRM_ISU_MKT_IMPORT |
| 350 | ECRM_ISU_PARAMS |
Maintain IS-U CRM Parameters | |
| 351 | ECRM_ISU_PROCTYPE |
Customize IS-U Transaction Types | |
| 352 | ECRM_ISU_TO_CHK_CON |
ChecK enhancement of Connobj | ECRM_ISU_CHECK_TO_ENHANCEMENTS |
| 353 | ECRM_ISU_TO_CHK_POD |
ChecK enhancement of Utilities PoD | ECRM_ISU_CHECK_TO_ENHANCEMENTS |
| 354 | ECRM_ISU_TO_DIV |
Set Up Set Categories for Divisions | ECRM_ISU_TO_ENH_POD |
| 355 | ECRM_ISU_TO_DIV_0101 |
Set Up Set Categories for Divisions | ECRM_ISU_TO_DIV_SETUP_0101 |
| 356 | ECRM_ISU_TO_DIV_ER_1 |
Set Up Set Categories for Divisions | ECRM_ISU_TO_ENH_POD |
| 357 | ECRM_ISU_TO_ENH_CON |
Enhancement of Utilities CONNOBJ | ECRM_ISU_TO_ENH_CON |
| 358 | ECRM_ISU_TO_ENH_POD |
ChecK enhancement of Utilities PoD | ECRM_ISU_TO_ENH_POD |
| 359 | ECRM_ISU_TO_ENH_PRM |
Enhancement of Utilities POD | ECRM_ISU_TO_ENH_PRM |
| 360 | ECRM_OBJ_TEMPL |
Master Data Templates for CRM TO | |
| 361 | ECRM_PROD_TEMPL |
MD Templates for CRM Products | |
| 362 | ECVBP02 |
Customer Data Overview | RECVBP02 |
| 363 | ECVCO00 |
Connection object overview | RECVCO00 |
| 364 | ECVE |
Export Resources from Web Repository | RECVBP_RESEXP |
| 365 | ECVM |
Generate Language Version Cust. Info | RECVBP_MKLANG |
| 366 | EC_TUTORIAL_AUTH |
eCATT Demo: Role Tests | EC_TUTORIAL_AUTH |
| 367 | EC_TUTORIAL_SAPGUI |
eCATT Tutorial: SAPGUI Command | EC_TUTORIAL_SAPGUI |
| 368 | EC_TUTORIAL_TCD |
eCATT Tutorial: TCD Command | EC_TUTORIAL_TCD |
| 369 | EC_TUTORIAL_TESTDATA |
eCATT: Demo for Test Data Management | EC_TUTORIAL_TESTDATA |
| 370 | EDATEXAGGR |
Export Aggregated Messages | REE_DATEX_AGGREGATE_IDOCS |
| 371 | EDATEXAGGRMON |
Monitor Aggregated Messages | REE_DATEX_MON_AGGREGATE_IDOCS |
| 372 | EDATEXDELETE |
Delete Data Exchange Task | REE_DATEX_TASKS_DELETE |
| 373 | EDATEXEVENTDUE |
Monitoring of Due Date of Task | REE_DATEX_TASKS_DUE_EVENT |
| 374 | EDATEXEXECUTE |
Execute Data Exchange Tasks | REE_DATEX_TASKS_EXECUTE |
| 375 | EDATEXGEN |
Generate Data Exchange Tasks | REE_DATEX_TASKS_GENERATE |
| 376 | EDATEXMON01 |
Monitoring of Data Exchange Tasks | REE_DATEX_MONITORING |
| 377 | EDATEXREVGEN |
Generation Reversal of D.Exch. Tasks | REE_DATEX_TASKS_REV_GENERATE |
| 378 | EDATEXSEND |
Send Data for Due Tasks | REE_DATEX_TASKS_DATA_SEND |
| 379 | EDEREG_ANALYSE |
Analyses for POD/Service Provider | REDEREGANAFUNC |
| 380 | EDEREG_PODGROUP_GEN |
Generate Point of Delivery Groups | REIDEUIPODGROUPGENERATE |
| 381 | EDIT |
Juergen's Editor | SAJTED13 |
| 382 | EDM1 |
Monitor Profile Import | SAPLEEDM_IMPORT_LOG |
| 383 | EDX_BALANCING |
EDX: Message Comparison | EDX_BALANCING |
| 384 | EDX_DEL |
EDX: Delete Messages (Test) | EDX_DEL |
| 385 | EDX_DUMP |
EDX: Save Messages with Errors | EDX_DUMP |
| 386 | EDX_LINK |
EDX: Link Document to Attachments | EDX_LINK |
| 387 | EDX_LIST |
EDX: Message Overview | EDX_LIST |
| 388 | EDX_POLL |
EDX: Polling List Web Dynpro | |
| 389 | EDX_PROCESS |
EDX: Create IDOCs | EDX_PROCESS |
| 390 | EDX_PULL |
EDX: Pulling Batch Program | EDX_PULL |
| 391 | EDX_READ_FILES |
EDX: Read Messages From File System | EDX_READ_FILES |
| 392 | EDX_RESET |
EDX: Reset Message Status | EDX_RESET |
| 393 | EDX_RESET_PARK |
EDX: Update Messages stat. EDX_PARK | EDX_RESET_PARK |
| 394 | EDX_RUN |
EDX: Perform processing all messages | EDX_RUN |
| 395 | EDX_SEND |
EDX: Send Messages | EDX_SEND |
| 396 | EDX_TRACE |
EDX: Display Trace Messages | EDX_TRACE |
| 397 | EE25 |
Budget Billing Amounts | MENUEE25 |
| 398 | EE52 |
IS-U: Change Notification | REQMEL10 |
| 399 | EE53 |
IS-U: Display Notification | REQMEL10 |
| 400 | EE72 |
IS-U: Change Work Order | REAUFK20 |
| 401 | EE73 |
IS-U: Display Work Order | REAUFK20 |
| 402 | EE73_WM_NOTIF_1 |
Detail Display for MiniApp WM_NOTIF | REQMEL20_WM_NOTIF_1 |
| 403 | EE73_WM_ORDER_1 |
Detail display for MiniApp WM_ORDER | REAUFK20_WM_ORDER_1 |
| 404 | EEAK |
Employment equity - Canada | RPLEEAK0 |
| 405 | EEDM00 |
EDM Frame | SAPLEEDM_DLG_FRAME |
| 406 | EEDM01 |
Maintain Profile | |
| 407 | EEDM02 |
Display Profile | |
| 408 | EEDM04 |
Maintain Profile Allocation | |
| 409 | EEDM05 |
Display Profile Allocation | |
| 410 | EEDM06 |
Create Profile Header | |
| 411 | EEDM07 |
Change Profile Header | |
| 412 | EEDM08 |
Display Profile Header | |
| 413 | EEDM09 |
Create Point of Delivery | |
| 414 | EEDM10 |
Change Point of Delivery | |
| 415 | EEDM11 |
Display Point of Delivery | |
| 416 | EEDM12 |
Operand - Profile Role Allocation | |
| 417 | EEDMCALCWB |
EDM Calculation Workbench | SAPLEEDM_CALCWORKBENCH |
| 418 | EEDMCOPY01 |
Copy a file with profile values | REEDMPROFILECOPY |
| 419 | EEDMCOPY02 |
Copy File with Internal Data | REEDMPROFILECOPYINTERVAL |
| 420 | EEDMEXP01 |
Download profile values via PoD | REEDMPROFILEDOWNLOAD01 |
| 421 | EEDMEXP02 |
Download Profile Values by Prof. No. | REEDMPROFILEDOWNLOAD02 |
| 422 | EEDMFACTORCALC |
Calculate Dynamic Modif. Factor | REEDM_FACTOR_PROFILE_CALCULATE |
| 423 | EEDMFICALC01 |
Start Formula Instance Calculation | REEDMFICALCULATE |
| 424 | EEDMFICALC02 |
Monitor Formula Instance Calculation | REEDMFICALC_CONTROL |
| 425 | EEDMFICALC03 |
Compress Temporary Trigger | REEDMFICALC_COMPRESS_TRIGGER |
| 426 | EEDMFICALC04 |
Analyze/Delete Calculation Run Info. | REEDMFICALC_DEL_RUN_CONTR_DATA |
| 427 | EEDMIDESERVPROV01 |
Create Service Provider | |
| 428 | EEDMIDESERVPROV02 |
Change Service Provider | |
| 429 | EEDMIDESERVPROV03 |
Display Service Provider | |
| 430 | EEDMIDE_GRID01 |
Create Grid | SAPLEEDMIDE_GRID_MAINT |
| 431 | EEDMIDE_GRID02 |
Change Grid | SAPLEEDMIDE_GRID_MAINT |
| 432 | EEDMIDE_GRID03 |
Display Grid | SAPLEEDMIDE_GRID_MAINT |
| 433 | EEDMIMP01 |
Upload Profile Values via PoD | REEDMPROFILEIMP |
| 434 | EEDMIMP02 |
Upload Profile Values by Profile No. | REEDMPROFILEIMP01 |
| 435 | EEDMPODCONSGEN |
Generation of Consumption History | REEDMSETTLPODCONSGEN |
| 436 | EEDMRTPCODE |
Generate Codes for RTP Components | REEDMRTPCODESGEN |
| 437 | EEDMSENDPRO01 |
Send Profiles | REEDMSENDPROFILE01 |
| 438 | EEDMSENDPRO02 |
List of Sent Profiles | REEDMSENDPROFILE02 |
| 439 | EEDMSETTLANALYSE |
Display Settled PoDs for Document | REEDMSETTLANALYSEDOC |
| 440 | EEDMSETTLANALYSEPOD |
Documents for PoD Display | REEDMSETTLANALYSEPOD |
| 441 | EEDMSETTLCHANGE |
Change Settlement Document | |
| 442 | EEDMSETTLCREATE |
Create Settlement Document | |
| 443 | EEDMSETTLDISP |
Display Settlement Document | |
| 444 | EEDMSETTLPARA_WZ |
Wizard: Check and Create Parameters | |
| 445 | EEDMSETTLST |
Start/Stop Settlement Run | |
| 446 | EEDMSETTLUNIT01 |
Create Settlement Unit | SAPLEEDM_SETTLUNIT |
| 447 | EEDMSETTLUNIT02 |
Change Settlement Unit | SAPLEEDM_SETTLUNIT |
| 448 | EEDMSETTLUNIT03 |
Display Settlement Unit | SAPLEEDM_SETTLUNIT |
| 449 | EEDMSETTLVAR01 |
Create Selection Variant | SAPLEEDM_SETTL_VARIANT |
| 450 | EEDMSETTLVAR02 |
Change Selection Variant | SAPLEEDM_SETTL_VARIANT |
| 451 | EEDMSETTLVAR03 |
Display Selection Variant | SAPLEEDM_SETTL_VARIANT |
| 452 | EEDM_CMP01 |
Create RTP Component | SAPLEEDM_RTP_COMPONENT_DEFN |
| 453 | EEDM_CMP02 |
Change RTP Component | SAPLEEDM_RTP_COMPONENT_DEFN |
| 454 | EEDM_CMP03 |
Display RTP Component | SAPLEEDM_RTP_COMPONENT_DEFN |
| 455 | EEDM_FRM01 |
Create RTP Formula | SAPLEEDM_FORMULA_DEFN |
| 456 | EEDM_FRM02 |
Change RTP Formula | SAPLEEDM_FORMULA_DEFN |
| 457 | EEDM_FRM03 |
Display RTP Formula | SAPLEEDM_FORMULA_DEFN |
| 458 | EEDM_RTP01 |
Create RTP Interface | SAPLEEDM_RTP_INTERFACE_DEFN |
| 459 | EEDM_RTP02 |
Change RTP Interface | SAPLEEDM_RTP_INTERFACE_DEFN |
| 460 | EEDM_RTP03 |
Display RTP Interface | SAPLEEDM_RTP_INTERFACE_DEFN |
| 461 | EEDM_SETTLPROFILE |
Profile Template for Settlmnt Params | |
| 462 | EEDM_SETTLUNIT_GEN |
Generation of Settlement Units | REEDMUISETTLUNITGENERATE |
| 463 | EEFO_CREDIT_CREATE |
Front Office: Create Credit Memo | SAPLEEFO_REV_MGMT |
| 464 | EEFO_INSTMNTPLN_CREA |
Front Office: Create Installmt Plan | SAPLEEFO_INSTMNTPLN |
| 465 | EEFO_PAYMENT |
Pay Bills | SAPLEEFO_PAYMENT |
| 466 | EEIS1 |
Output Unbilled Contracts | ISU_BBP_ACC_IS_TA |
| 467 | EEIS2 |
Ouput Contr.Accts w/o BB Amounts | ISU_BBP_PORT_IS_TA |
| 468 | EEIS3 |
Output Portion w/o BB Amount | ISU_NOT_BILLED_TA |
| 469 | EERCH_DEL |
Only Relevant for DE | RERCH_DOC_EXTR_DEL |
| 470 | EERCH_EXP |
Billing Document Extraction - Export | RERCH_DOC_EXTR_EXP |
| 471 | EERCH_IMP |
Only relevant for Germany | RERCH_DOC_EXTR_IMP |
| 472 | EERD_DATA_DEL |
Delete Print Document Extracts | RERD_DOC_DATA_DEL |
| 473 | EERD_DEL |
Only Relevant for DE | RERD_DOC_EXTR_DEL |
| 474 | EERD_EXP |
Print Document Extracts - Export | RERD_DOC_EXTR_EXP |
| 475 | EERD_EXTR |
Extracts: Export Print Documents | RERD_DOC_EXTR_EXTR |
| 476 | EERD_IMP |
Only relevant for Germany | RERD_DOC_EXTR_IMP |
| 477 | EEWB |
Easy Enhancement Workbench | OXT_NAVIGATOR |
| 478 | EEWC |
System Data Maintenance | OXT_SYSTEM_MAINTAIN |
| 479 | EEWM_CU_ANALYSIS |
Analyze Operations in Task Lists | RE_CU_ANALYSIS |
| 480 | EEWM_ILCH |
Change Inspection List | RE_INSP_LIST_DISPLAY |
| 481 | EEWM_ILCR |
Create/Extend Inspection List | RE_INSP_LIST_CREATE |
| 482 | EEWM_ILDI |
Display Inspection List | RE_INSP_LIST_DISPLAY |
| 483 | EEWM_INOC |
Create Insp. Orders/Notifications | RE_INSP_ORDERNOTIF_CREATE |
| 484 | EEWM_SHIFTLOG |
shift management | EEWM_SL_MENU |
| 485 | EEWZ1 |
Maintain Application Group Data | |
| 486 | EEWZ2 |
Use for Extension Fields | |
| 487 | EEWZ3 |
Additional Extension Definition | |
| 488 | EEXTSYNPROF |
Maint. View for Ext. Synth. Prof. ID | |
| 489 | EE_CRM_CLASS_GENER |
Generate class for set type | EE_CRM_CLASS_GENER |
| 490 | EFAK |
IS-U Invoicing | MENUEFAK |
| 491 | EFAKTOR |
Number Range Maintenance: ISU_FAKTOR | SAPMSNUM |
| 492 | EFCC |
Print Workbench Mass Processing | EFG_FORM_MASS |
| 493 | EFCM |
Print Workbench Form Class Processg | EFG_FORMCLASS_MASS |
| 494 | EFCS |
Print Workbench: Form Class | SAPLEFGC |
| 495 | EFGM |
Print Workbench Mass Processing | EFG_FORM_MASS |
| 496 | EFGN |
Print Workbench: Mass Activation | EFG_FORM_ACTIVATION |
| 497 | EFRM |
Print Workbench: Application Form | SAPLEFGF |
| 498 | EFTP |
Print Workbench Mass Processing | EFG_FORM_MASS |
| 499 | EFTR |
Print Workbench: Generate Trans.List | EFG_CREATE_TRANSLATION_LIST |
| 500 | EFTRADM |
Translation of Application Forms | SAPLEFTR |
