SAP ABAP Transaction Code - Index E
Transaction Code - E
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Create/Rep. Dynamic Schedule Records | ![]() |
2 | ![]() |
Extend Budget Billing Plan | ![]() |
3 | ![]() |
Select BillOrder/Uninvoiced BillDocs | ![]() |
4 | ![]() |
CRM via E-Mail | ![]() |
5 | ![]() |
E2C_Download_WST_Schema | ![]() |
6 | ![]() |
E2C_Download_WST_Schema | ![]() |
7 | ![]() |
Change/Display Dyn. Schedule Records | ![]() |
8 | ![]() |
Run Agent FWK work center | |
9 | ![]() |
Run Alerting FWK work center | |
10 | ![]() |
Run EFWK Log Viewer | |
11 | ![]() |
Run Extractor FWK work center | |
12 | ![]() |
Run prog in param E2E_PROGRAM_TO_RUN | |
13 | ![]() |
Self-Test | ![]() |
14 | ![]() |
Define Air Pressure Areas | |
15 | ![]() |
Delete Dynamic Schedule Records | ![]() |
16 | ![]() |
Display Sched. Recs | ![]() |
17 | ![]() |
Change Sched. Recs | ![]() |
18 | ![]() |
Display Portion | ![]() |
19 | ![]() |
Create Portion | ![]() |
20 | ![]() |
Change Portion | ![]() |
21 | ![]() |
List of Sched. Master Recs | ![]() |
22 | ![]() |
Delete Portion | ![]() |
23 | ![]() |
Display MR Units | ![]() |
24 | ![]() |
Change MR Unit | ![]() |
25 | ![]() |
Create Meter Reading Unit | ![]() |
26 | ![]() |
Delete MR Unit | ![]() |
27 | ![]() |
Maint. Portion | ![]() |
28 | ![]() |
List of MRUs Alloc. to Main MRU | ![]() |
29 | ![]() |
Display Parameter Recs | ![]() |
30 | ![]() |
Create Parameter Recs | ![]() |
31 | ![]() |
Change Parameter Recs | ![]() |
32 | ![]() |
List of Parameter Recs | ![]() |
33 | ![]() |
Delete Parameter Rec | ![]() |
34 | ![]() |
Generate Sched. Recs for Rec Types | ![]() |
35 | ![]() |
Generate SRs of all MRUs of Portion | ![]() |
36 | ![]() |
List of Sched. Recs | ![]() |
37 | ![]() |
List of all MRUs of a Portion | ![]() |
38 | ![]() |
Activate Meter Reading Units | ![]() |
39 | ![]() |
Delete Dynamic Schedule Records | ![]() |
40 | ![]() |
Delete Correspondence Data | ![]() |
41 | ![]() |
Delete Budget Billing Plan | ![]() |
42 | ![]() |
Maintain Defaults for BB Procedure | |
43 | ![]() |
Charges Plan Active for Div. Cat. 06 | |
44 | ![]() |
Adjust BB Plans Automatically | ![]() |
45 | ![]() |
Stop Payment Scheme | ![]() |
46 | ![]() |
Test Billing of a Contract | ![]() |
47 | ![]() |
Maintain Specifs for PayMeth.Determ. | |
48 | ![]() |
Display and Release Outsortings | ![]() |
49 | ![]() |
Document Invoicing | ![]() |
50 | ![]() |
Create Aggregated Bill | ![]() |
51 | ![]() |
Create collective bill | ![]() |
52 | ![]() |
Budget Billing Invoicing | ![]() |
53 | ![]() |
Request Budget Billing Amounts | ![]() |
54 | ![]() |
Request Budget Billing Amounts | ![]() |
55 | ![]() |
Print/Billing Document Reversal | ![]() |
56 | ![]() |
Print/Billing Document Reversal | ![]() |
57 | ![]() |
Reversal of Invoicing Documents | ![]() |
58 | ![]() |
Create Manual Backbilling | ![]() |
59 | ![]() |
Change Manual Backbilling | ![]() |
60 | ![]() |
Display Manual Backbilling | ![]() |
61 | ![]() |
Create Bill (Individual Creation) | ![]() |
62 | ![]() |
Reverse Billing Document | ![]() |
63 | ![]() |
Adjustment Reversal Billing Docs | ![]() |
64 | ![]() |
Display Billing Document | ![]() |
65 | ![]() |
Billing Tool | ![]() |
66 | ![]() |
Delete Adj. Reversal frm Bill.Order | ![]() |
67 | ![]() |
Create Partial Bill (Individual) | ![]() |
68 | ![]() |
Mass Processing: Create Bill | ![]() |
69 | ![]() |
Mass Processing: Create Partial Bill | ![]() |
70 | ![]() |
Mass Process.: Request BB Amounts | ![]() |
71 | ![]() |
Mass Processing: Bill Printout | ![]() |
72 | ![]() |
Print Aggregated Bill | ![]() |
73 | ![]() |
Create Rate | ![]() |
74 | ![]() |
Change Rate | ![]() |
75 | ![]() |
Display Rate | ![]() |
76 | ![]() |
Mass Processing: Bill Reversal | ![]() |
77 | ![]() |
Mass Processing: Full Reversal | ![]() |
78 | ![]() |
Create Schema | ![]() |
79 | ![]() |
Change Schema | ![]() |
80 | ![]() |
Display Schema | ![]() |
81 | ![]() |
Mass Activity: Billing | ![]() |
82 | ![]() |
Mass Activity: Billing Simulation | ![]() |
83 | ![]() |
Display Print Document | ![]() |
84 | ![]() |
Generate SRs of a Record Type | ![]() |
85 | ![]() |
Delete Sched. Recs | ![]() |
86 | ![]() |
Mass Deletion of Schedule Records | ![]() |
87 | ![]() |
Create Consumption and Partial Bill | ![]() |
88 | ![]() |
Create Consumption and Partial Bill | ![]() |
89 | ![]() |
Crt. Discount/Surcharge | ![]() |
90 | ![]() |
Chg.Discount/Surcharge | ![]() |
91 | ![]() |
Displ.Discount/Surcharge | ![]() |
92 | ![]() |
Create Operand | ![]() |
93 | ![]() |
Change Operand | ![]() |
94 | ![]() |
Display Operand | ![]() |
95 | ![]() |
Create Rate Cat. | ![]() |
96 | ![]() |
Chg. Rate Cat. | ![]() |
97 | ![]() |
Display Rate Cat. | ![]() |
98 | ![]() |
Maint. Rate Type | |
99 | ![]() |
Create Budget Billing Change Doc. | ![]() |
100 | ![]() |
Mass Activity: Coll. Bill Printout | ![]() |
101 | ![]() |
Print Collective Bill (Old) | ![]() |
102 | ![]() |
Print Invoicing Document | ![]() |
103 | ![]() |
Create BB Plan | ![]() |
104 | ![]() |
Budget Billing Change | ![]() |
105 | ![]() |
Create Down Payment Request | ![]() |
106 | ![]() |
Create Payment Scheme | ![]() |
107 | ![]() |
Change BB Plan | ![]() |
108 | ![]() |
Change Down Payment Request | ![]() |
109 | ![]() |
Change Payment Scheme | ![]() |
110 | ![]() |
Display BB Plan | ![]() |
111 | ![]() |
Display Down Payment Request | ![]() |
112 | ![]() |
Display Payment Scheme | ![]() |
113 | ![]() |
Print collective bill | ![]() |
114 | ![]() |
Portion Change | ![]() |
115 | ![]() |
Create Payment Scheme Requests | ![]() |
116 | ![]() |
Mass Run: Create PS Requests | ![]() |
117 | ![]() |
Settings for BB Plan | |
118 | ![]() |
Maint. Specifs in Posting Area R007 | |
119 | ![]() |
Create Billing Cal. Value | ![]() |
120 | ![]() |
Change Billing Cal. Value | ![]() |
121 | ![]() |
Display Billing Cal. Value | ![]() |
122 | ![]() |
Create Gas Procedure | ![]() |
123 | ![]() |
Change Gas Proced. | ![]() |
124 | ![]() |
Display Gas Procedure | ![]() |
125 | ![]() |
Create Cal. Value Proced. | ![]() |
126 | ![]() |
Change Calorific Value Procedure | ![]() |
127 | ![]() |
Display Cal. Value Proced. | ![]() |
128 | ![]() |
Create Vol. Corr. Fact. Proc. | ![]() |
129 | ![]() |
Change Vol. Corr. Fact.Proc. | ![]() |
130 | ![]() |
Display Vol. Corr. Fact. Proc. | ![]() |
131 | ![]() |
Maintain Burning Hour Calendar | |
132 | ![]() |
Copy Burng Hr Calendar for One Year | ![]() |
133 | ![]() |
Rate Determination | ![]() |
134 | ![]() |
Maintain Variant | ![]() |
135 | ![]() |
Create Price | ![]() |
136 | ![]() |
Change Price | ![]() |
137 | ![]() |
Display Price | ![]() |
138 | ![]() |
Maintain Price Adjustment Clause | ![]() |
139 | ![]() |
Evaluation 1: Variants R/2 <-> ERP | ![]() |
140 | ![]() |
Evaluation 2: Variants R/2 <-> ERP | ![]() |
141 | ![]() |
Eval. of Variants | ![]() |
142 | ![]() |
Archive Budget Billing Plans | ![]() |
143 | ![]() |
Billing/Invoicing log display | ![]() |
144 | ![]() |
Bill Correction | ![]() |
145 | ![]() |
Archive Billing Document Headers | ![]() |
146 | ![]() |
Archive Billing Document Line Items | ![]() |
147 | ![]() |
IS-U Billing | ![]() |
148 | ![]() |
Acct Balnce Display for Deregulation | ![]() |
149 | ![]() |
Manual Acct Maintenance for Supplier | ![]() |
150 | ![]() |
Select Reversed Documents (SR) | ![]() |
151 | ![]() |
Define Dynamic Period Control | ![]() |
152 | ![]() |
Archive Installation Facts | ![]() |
153 | ![]() |
Billing/Invoicing log display | ![]() |
154 | ![]() |
Detail display: MiniApp EMAP_LOGBI | ![]() |
155 | ![]() |
Detail display MiniApp EMAP_LOGIN | ![]() |
156 | ![]() |
Logical Register Numbers | ![]() |
157 | ![]() |
Mass Billing | ![]() |
158 | ![]() |
Consumption History from Inv. Line | ![]() |
159 | ![]() |
Consumption History from Inst. Facts | ![]() |
160 | ![]() |
Mass Overall Check | ![]() |
161 | ![]() |
Mass Billing Simulation | ![]() |
162 | ![]() |
Mass Billing of Simulation Indexes | ![]() |
163 | ![]() |
Mass Act.: Billing of Sim. Indexes | ![]() |
164 | ![]() |
Create Simulation Indexes | ![]() |
165 | ![]() |
Monitoring of Mass Simulation | ![]() |
166 | ![]() |
Statisics for Simulation Indices | ![]() |
167 | ![]() |
Delete Simulation Indexes | ![]() |
168 | ![]() |
Define Simulation Periods | |
169 | ![]() |
UIS Version: Create for Mass Simul. | ![]() |
170 | ![]() |
Statistics for Billing-Rel. Proc. | ![]() |
171 | ![]() |
Call IK01 | ![]() |
172 | ![]() |
User Settings for EAM | ![]() |
173 | ![]() |
Create GTIN Mapping | ![]() |
174 | ![]() |
Change GTIN Mapping | ![]() |
175 | ![]() |
Display GTIN Mapping | ![]() |
176 | ![]() |
Create GTIN Mapping with Template | ![]() |
177 | ![]() |
Cond.: Field Cat. GTIN Mapping | |
178 | ![]() |
CondTab: Create (GTIN Mapping) | ![]() |
179 | ![]() |
CondTab: Change (GTIN Mapping) | ![]() |
180 | ![]() |
CondTab: Display (GTIN Mapping) | ![]() |
181 | ![]() |
Access sequences: GTIN Mapping | |
182 | ![]() |
Condition types: GTIN Mapping | |
183 | ![]() |
Procedure: GTIN Mapping | |
184 | ![]() |
Determine Procedure GTIN Mapping | |
185 | ![]() |
Customizing GTIN Variant Types | |
186 | ![]() |
Change Materials Regarding EAN Attr. | ![]() |
187 | ![]() |
Maintain: Global Location Number | |
188 | ![]() |
IO Processes to be Mapped for EAN | |
189 | ![]() |
Simulate GTIN Mapping | ![]() |
190 | ![]() |
EAN.UCC (UoM Grouping criteria) | |
191 | ![]() |
Maintain Vendor EANs | |
192 | ![]() |
Display Outsourcing for Bill/Inv. | ![]() |
193 | ![]() |
Cross-Contract Billing | ![]() |
194 | ![]() |
Detail display MiniApp EMAP_OUTBIIN | ![]() |
195 | ![]() |
Archive Print Document Headers | ![]() |
196 | ![]() |
Archive Print Document Line Items | ![]() |
197 | ![]() |
Display Archive: Print Doc. Header | ![]() |
198 | ![]() |
Display Archive: Print Document Itms | ![]() |
199 | ![]() |
Display Archive: Billing Document | ![]() |
200 | ![]() |
Display Archive: Budget Billng Plans | ![]() |
201 | ![]() |
Display Archive: Billing Doc. Lines | ![]() |
202 | ![]() |
Display Archive: MR Results | ![]() |
203 | ![]() |
Display Archive: Inspection List | ![]() |
204 | ![]() |
Display Archive: EDM Profile Values | ![]() |
205 | ![]() |
Release Billing in Background | ![]() |
206 | ![]() |
Define retention period | |
207 | ![]() |
Accts for Rounding Amnt Gross Price | |
208 | ![]() |
Verify legal rep. cust. consistency | ![]() |
209 | ![]() |
Create Individual Bill | ![]() |
210 | ![]() |
Individual Overall Check | ![]() |
211 | ![]() |
Simulation Scenarios | ![]() |
212 | ![]() |
Simulation f. Backbill. and PE Bill. | ![]() |
213 | ![]() |
Create Individ. Simulation | ![]() |
214 | ![]() |
Tool:Search For/Call-Up Transactions | ![]() |
215 | ![]() |
Customizing Easy Document Management | |
216 | ![]() |
Amount Rounding for Jap. Tax Calcul. | |
217 | ![]() |
Mass Activity: Create Bill/Part.Bill | ![]() |
218 | ![]() |
IS-U Billing | ![]() |
219 | ![]() |
Download Billing Master Data | ![]() |
220 | ![]() |
Complete Transport of Master Data | ![]() |
221 | ![]() |
Upload Billing Master Data | ![]() |
222 | ![]() |
Connection object overview | ![]() |
223 | ![]() |
Create boleto for bills | ![]() |
224 | ![]() |
Create Message in EBP for Sol.Mgr. | ![]() |
225 | ![]() |
EBPP - Demo | ![]() |
226 | ![]() |
Support Transaction for Bill. Direct | ![]() |
227 | ![]() |
EBPP: Remarks Created | ![]() |
228 | ![]() |
EBPP: Assignmt of User to Accounts | |
229 | ![]() |
Account Determination Payment Cards | |
230 | ![]() |
EBPP: Maintain EBPP Payment Methods | |
231 | ![]() |
Create a new user | ![]() |
232 | ![]() |
Change Notification Data | ![]() |
233 | ![]() |
Display Notification Data | ![]() |
234 | ![]() |
Customizing for Log Categories | |
235 | ![]() |
Display of Log Categories | ![]() |
236 | ![]() |
Reorganize Log Entries | ![]() |
237 | ![]() |
Biller Direct Bill Receipt | ![]() |
238 | ![]() |
Biller Direct Bill Receipt: Settings | ![]() |
239 | ![]() |
Biller Direct Bill Receipt: Links | ![]() |
240 | ![]() |
Maintain DefaultCountry for EBP User | ![]() |
241 | ![]() |
Recording EBP Services | ![]() |
242 | ![]() |
Definition of Tooltip Texts | |
243 | ![]() |
Recording User Macros | ![]() |
244 | ![]() |
Recording User Macros | ![]() |
245 | ![]() |
CFOP Category Determination -ISU | |
246 | ![]() |
Yearly discounted IRPJ by customer | ![]() |
247 | ![]() |
ICMS Report (DAICMS) | ![]() |
248 | ![]() |
Update EBRLIVICMS table for Brazil | |
249 | ![]() |
Mat Categ Determination CFOP - ISU | |
250 | ![]() |
Quantity dependent tax determination | |
251 | ![]() |
Monthly discounted IRPJ - Customers | ![]() |
252 | ![]() |
Marketing: Consumpt. -> Delta Queue | ![]() |
253 | ![]() |
Sales Statistics -> BW Delta Queue | ![]() |
254 | ![]() |
Org.Object Copier: Company Code | ![]() |
255 | ![]() |
Org.Object Copier: Plant | ![]() |
256 | ![]() |
Org.Object Copier: Controlling Area | ![]() |
257 | ![]() |
Org.Object Copier: Sales Organizatn | ![]() |
258 | ![]() |
Org.Object Copier: Distribution Chnl | ![]() |
259 | ![]() |
Org.Object Copier: Division | ![]() |
260 | ![]() |
Org.Object Copier: Shipping Point | ![]() |
261 | ![]() |
Org.Object Copier: Shipping Point | ![]() |
262 | ![]() |
Org.Object Copier: Warehouse Number | ![]() |
263 | ![]() |
Org.Object Copier: Personnel Area | ![]() |
264 | ![]() |
Org.Object Copier: Personnel Subarea | ![]() |
265 | ![]() |
Org.Object Copier: Employee Subgroup | ![]() |
266 | ![]() |
Org.Object Copier: Purchasing Org. | ![]() |
267 | ![]() |
Org.Object Copier: Storage Location | ![]() |
268 | ![]() |
Org.Object Copier: Material Type | ![]() |
269 | ![]() |
Org.Object Copier: Controlling Area | ![]() |
270 | ![]() |
IS-U Front Office | ![]() |
271 | ![]() |
IS-U navigator | ![]() |
272 | ![]() |
Maintain rate data | ![]() |
273 | ![]() |
Display Rate Data | ![]() |
274 | ![]() |
Create Move-In Doc. | ![]() |
275 | ![]() |
Create Move-In Document | ![]() |
276 | ![]() |
Change Move-In Document | ![]() |
277 | ![]() |
Change Move-In Document | ![]() |
278 | ![]() |
Display Move-In Doc. | ![]() |
279 | ![]() |
Display Move-In Document | ![]() |
280 | ![]() |
Reverse Move-In Documnt | ![]() |
281 | ![]() |
Reverse Move-In Document | ![]() |
282 | ![]() |
Create Move-Out Doc. | ![]() |
283 | ![]() |
Tabstrip- ISU - Move-Out | ![]() |
284 | ![]() |
Move-Out | ![]() |
285 | ![]() |
Chg. Move-Out Doc. | ![]() |
286 | ![]() |
Change Move-Out | ![]() |
287 | ![]() |
Display Move-Out Doc. | ![]() |
288 | ![]() |
Display Move-Out | ![]() |
289 | ![]() |
Reverse Move-Out Doc. | ![]() |
290 | ![]() |
Reverse Move-Out | ![]() |
291 | ![]() |
Initial Processing: Move-In/Out | ![]() |
292 | ![]() |
Initial Processing: Move-In/Out | ![]() |
293 | ![]() |
Accel.Entry: Move-In / Out / In/Out | ![]() |
294 | ![]() |
Create Disc. Doc. | ![]() |
295 | ![]() |
Change Disc. Doc. | ![]() |
296 | ![]() |
Display Disc. Doc. | ![]() |
297 | ![]() |
Prepare Extrapolation Indexes | ![]() |
298 | ![]() |
Data environ. for business partner | ![]() |
299 | ![]() |
Data environ. for connection object | ![]() |
300 | ![]() |
Data environment for device | ![]() |
301 | ![]() |
Assignment of Visible Components | |
302 | ![]() |
Create ECH Process for Service Oper. | ![]() |
303 | ![]() |
Define Payload Extraction Attributes | ![]() |
304 | ![]() |
SAP Default Resolution Strategy | |
305 | ![]() |
Error and Conflict Handler Order | |
306 | ![]() |
Error and Conflict Handler Selection | ![]() |
307 | ![]() |
Define Resolution Strategy | ![]() |
308 | ![]() |
Define Resolution Strategy | ![]() |
309 | ![]() |
Define SAP Resolution Strategy | ![]() |
310 | ![]() |
Define SAP Resolution Strategy | ![]() |
311 | ![]() |
Konfiguration Autocall & Config | |
312 | ![]() |
(empty) | ![]() |
313 | ![]() |
Create Loyalty Account | ![]() |
314 | ![]() |
Change Loyalty Account | ![]() |
315 | ![]() |
Display Loyalty Account | ![]() |
316 | ![]() |
Customizing for ECM | |
317 | ![]() |
Overview of ECOs | ![]() |
318 | ![]() |
Overview of ECRs | ![]() |
319 | ![]() |
ECM Admin Launchpad | |
320 | ![]() |
Edit ECM App to Rep mapping (custom) | |
321 | ![]() |
ECM Application Configurator | |
322 | ![]() |
Edit ECM App to Rep mapping (SAP) | |
323 | ![]() |
Edit ECM App definitions (custom) | |
324 | ![]() |
Edit ECM App definitions (SAP) | |
325 | ![]() |
Configure CMIS Repository | |
326 | ![]() |
ECMI: Test data generation | ![]() |
327 | ![]() |
ECMI: Fileshare Repository Config | |
328 | ![]() |
ECM Group Configurator | |
329 | ![]() |
Configure ECM Repository | |
330 | ![]() |
ECM CMIS Connector Configuration | |
331 | ![]() |
WebDAV Server Default Settings | |
332 | ![]() |
WebDAV Server Session State Settings | |
333 | ![]() |
IS-U Navigator: Customizing | ![]() |
334 | ![]() |
E&C Portal: Batch Proc ECP_OBJFILL | ![]() |
335 | ![]() |
Maintain Concession Eligibility | ![]() |
336 | ![]() |
Display Concession Eligibility | ![]() |
337 | ![]() |
Main Program for Entity Copier | ![]() |
338 | ![]() |
Change Characteristics | |
339 | ![]() |
Create Characteristics | |
340 | ![]() |
Maintain iView function types | |
341 | ![]() |
Create Redemption | ![]() |
342 | ![]() |
Change Redemption | ![]() |
343 | ![]() |
Display Redemption | ![]() |
344 | ![]() |
Mass Printout of Redemption Vouchers | ![]() |
345 | ![]() |
Error Handling Replication CRM/IS-U | ![]() |
346 | ![]() |
Error Handling Replication CRM/IS-U | ![]() |
347 | ![]() |
Create index and new address groups | ![]() |
348 | ![]() |
IS-U Customizing for Techn. Objects | |
349 | ![]() |
Import Flyer Information | ![]() |
350 | ![]() |
Maintain IS-U CRM Parameters | |
351 | ![]() |
Customize IS-U Transaction Types | |
352 | ![]() |
ChecK enhancement of Connobj | ![]() |
353 | ![]() |
ChecK enhancement of Utilities PoD | ![]() |
354 | ![]() |
Set Up Set Categories for Divisions | ![]() |
355 | ![]() |
Set Up Set Categories for Divisions | ![]() |
356 | ![]() |
Set Up Set Categories for Divisions | ![]() |
357 | ![]() |
Enhancement of Utilities CONNOBJ | ![]() |
358 | ![]() |
ChecK enhancement of Utilities PoD | ![]() |
359 | ![]() |
Enhancement of Utilities POD | ![]() |
360 | ![]() |
Master Data Templates for CRM TO | |
361 | ![]() |
MD Templates for CRM Products | |
362 | ![]() |
Customer Data Overview | ![]() |
363 | ![]() |
Connection object overview | ![]() |
364 | ![]() |
Export Resources from Web Repository | ![]() |
365 | ![]() |
Generate Language Version Cust. Info | ![]() |
366 | ![]() |
eCATT Demo: Role Tests | ![]() |
367 | ![]() |
eCATT Tutorial: SAPGUI Command | ![]() |
368 | ![]() |
eCATT Tutorial: TCD Command | ![]() |
369 | ![]() |
eCATT: Demo for Test Data Management | ![]() |
370 | ![]() |
Export Aggregated Messages | ![]() |
371 | ![]() |
Monitor Aggregated Messages | ![]() |
372 | ![]() |
Delete Data Exchange Task | ![]() |
373 | ![]() |
Monitoring of Due Date of Task | ![]() |
374 | ![]() |
Execute Data Exchange Tasks | ![]() |
375 | ![]() |
Generate Data Exchange Tasks | ![]() |
376 | ![]() |
Monitoring of Data Exchange Tasks | ![]() |
377 | ![]() |
Generation Reversal of D.Exch. Tasks | ![]() |
378 | ![]() |
Send Data for Due Tasks | ![]() |
379 | ![]() |
Analyses for POD/Service Provider | ![]() |
380 | ![]() |
Generate Point of Delivery Groups | ![]() |
381 | ![]() |
Juergen's Editor | ![]() |
382 | ![]() |
Monitor Profile Import | ![]() |
383 | ![]() |
EDX: Message Comparison | ![]() |
384 | ![]() |
EDX: Delete Messages (Test) | ![]() |
385 | ![]() |
EDX: Save Messages with Errors | ![]() |
386 | ![]() |
EDX: Link Document to Attachments | ![]() |
387 | ![]() |
EDX: Message Overview | ![]() |
388 | ![]() |
EDX: Polling List Web Dynpro | |
389 | ![]() |
EDX: Create IDOCs | ![]() |
390 | ![]() |
EDX: Pulling Batch Program | ![]() |
391 | ![]() |
EDX: Read Messages From File System | ![]() |
392 | ![]() |
EDX: Reset Message Status | ![]() |
393 | ![]() |
EDX: Update Messages stat. EDX_PARK | ![]() |
394 | ![]() |
EDX: Perform processing all messages | ![]() |
395 | ![]() |
EDX: Send Messages | ![]() |
396 | ![]() |
EDX: Display Trace Messages | ![]() |
397 | ![]() |
Budget Billing Amounts | ![]() |
398 | ![]() |
IS-U: Change Notification | ![]() |
399 | ![]() |
IS-U: Display Notification | ![]() |
400 | ![]() |
IS-U: Change Work Order | ![]() |
401 | ![]() |
IS-U: Display Work Order | ![]() |
402 | ![]() |
Detail Display for MiniApp WM_NOTIF | ![]() |
403 | ![]() |
Detail display for MiniApp WM_ORDER | ![]() |
404 | ![]() |
Employment equity - Canada | ![]() |
405 | ![]() |
EDM Frame | ![]() |
406 | ![]() |
Maintain Profile | |
407 | ![]() |
Display Profile | |
408 | ![]() |
Maintain Profile Allocation | |
409 | ![]() |
Display Profile Allocation | |
410 | ![]() |
Create Profile Header | |
411 | ![]() |
Change Profile Header | |
412 | ![]() |
Display Profile Header | |
413 | ![]() |
Create Point of Delivery | |
414 | ![]() |
Change Point of Delivery | |
415 | ![]() |
Display Point of Delivery | |
416 | ![]() |
Operand - Profile Role Allocation | |
417 | ![]() |
EDM Calculation Workbench | ![]() |
418 | ![]() |
Copy a file with profile values | ![]() |
419 | ![]() |
Copy File with Internal Data | ![]() |
420 | ![]() |
Download profile values via PoD | ![]() |
421 | ![]() |
Download Profile Values by Prof. No. | ![]() |
422 | ![]() |
Calculate Dynamic Modif. Factor | ![]() |
423 | ![]() |
Start Formula Instance Calculation | ![]() |
424 | ![]() |
Monitor Formula Instance Calculation | ![]() |
425 | ![]() |
Compress Temporary Trigger | ![]() |
426 | ![]() |
Analyze/Delete Calculation Run Info. | ![]() |
427 | ![]() |
Create Service Provider | |
428 | ![]() |
Change Service Provider | |
429 | ![]() |
Display Service Provider | |
430 | ![]() |
Create Grid | ![]() |
431 | ![]() |
Change Grid | ![]() |
432 | ![]() |
Display Grid | ![]() |
433 | ![]() |
Upload Profile Values via PoD | ![]() |
434 | ![]() |
Upload Profile Values by Profile No. | ![]() |
435 | ![]() |
Generation of Consumption History | ![]() |
436 | ![]() |
Generate Codes for RTP Components | ![]() |
437 | ![]() |
Send Profiles | ![]() |
438 | ![]() |
List of Sent Profiles | ![]() |
439 | ![]() |
Display Settled PoDs for Document | ![]() |
440 | ![]() |
Documents for PoD Display | ![]() |
441 | ![]() |
Change Settlement Document | |
442 | ![]() |
Create Settlement Document | |
443 | ![]() |
Display Settlement Document | |
444 | ![]() |
Wizard: Check and Create Parameters | |
445 | ![]() |
Start/Stop Settlement Run | |
446 | ![]() |
Create Settlement Unit | ![]() |
447 | ![]() |
Change Settlement Unit | ![]() |
448 | ![]() |
Display Settlement Unit | ![]() |
449 | ![]() |
Create Selection Variant | ![]() |
450 | ![]() |
Change Selection Variant | ![]() |
451 | ![]() |
Display Selection Variant | ![]() |
452 | ![]() |
Create RTP Component | ![]() |
453 | ![]() |
Change RTP Component | ![]() |
454 | ![]() |
Display RTP Component | ![]() |
455 | ![]() |
Create RTP Formula | ![]() |
456 | ![]() |
Change RTP Formula | ![]() |
457 | ![]() |
Display RTP Formula | ![]() |
458 | ![]() |
Create RTP Interface | ![]() |
459 | ![]() |
Change RTP Interface | ![]() |
460 | ![]() |
Display RTP Interface | ![]() |
461 | ![]() |
Profile Template for Settlmnt Params | |
462 | ![]() |
Generation of Settlement Units | ![]() |
463 | ![]() |
Front Office: Create Credit Memo | ![]() |
464 | ![]() |
Front Office: Create Installmt Plan | ![]() |
465 | ![]() |
Pay Bills | ![]() |
466 | ![]() |
Output Unbilled Contracts | ![]() |
467 | ![]() |
Ouput Contr.Accts w/o BB Amounts | ![]() |
468 | ![]() |
Output Portion w/o BB Amount | ![]() |
469 | ![]() |
Only Relevant for DE | ![]() |
470 | ![]() |
Billing Document Extraction - Export | ![]() |
471 | ![]() |
Only relevant for Germany | ![]() |
472 | ![]() |
Delete Print Document Extracts | ![]() |
473 | ![]() |
Only Relevant for DE | ![]() |
474 | ![]() |
Print Document Extracts - Export | ![]() |
475 | ![]() |
Extracts: Export Print Documents | ![]() |
476 | ![]() |
Only relevant for Germany | ![]() |
477 | ![]() |
Easy Enhancement Workbench | ![]() |
478 | ![]() |
System Data Maintenance | ![]() |
479 | ![]() |
Analyze Operations in Task Lists | ![]() |
480 | ![]() |
Change Inspection List | ![]() |
481 | ![]() |
Create/Extend Inspection List | ![]() |
482 | ![]() |
Display Inspection List | ![]() |
483 | ![]() |
Create Insp. Orders/Notifications | ![]() |
484 | ![]() |
shift management | ![]() |
485 | ![]() |
Maintain Application Group Data | |
486 | ![]() |
Use for Extension Fields | |
487 | ![]() |
Additional Extension Definition | |
488 | ![]() |
Maint. View for Ext. Synth. Prof. ID | |
489 | ![]() |
Generate class for set type | ![]() |
490 | ![]() |
IS-U Invoicing | ![]() |
491 | ![]() |
Number Range Maintenance: ISU_FAKTOR | ![]() |
492 | ![]() |
Print Workbench Mass Processing | ![]() |
493 | ![]() |
Print Workbench Form Class Processg | ![]() |
494 | ![]() |
Print Workbench: Form Class | ![]() |
495 | ![]() |
Print Workbench Mass Processing | ![]() |
496 | ![]() |
Print Workbench: Mass Activation | ![]() |
497 | ![]() |
Print Workbench: Application Form | ![]() |
498 | ![]() |
Print Workbench Mass Processing | ![]() |
499 | ![]() |
Print Workbench: Generate Trans.List | ![]() |
500 | ![]() |
Translation of Application Forms | ![]() |