SAP ABAP Transaction Code - Index E, page 2
Transaction Code - E
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Print Workbench Mass Processing | ||
| 2 | Language Transport Form Objects | ||
| 3 | Print Wbench Trans. for Translation | ||
| 4 | Print Workbench: Transl. Worklist | ||
| 5 | Print Workbench: Application Form | ||
| 6 | Create Device Category | ||
| 7 | Change Device Category | ||
| 8 | Display Device Category | ||
| 9 | Create Register Group | ||
| 10 | Change Register Group | ||
| 11 | Display Register Group | ||
| 12 | Create Input/Output Group | ||
| 13 | Change Input/Output Group | ||
| 14 | Display Input/Output Group | ||
| 15 | Create Command | ||
| 16 | Change Command | ||
| 17 | Display Command | ||
| 18 | Create Command Group | ||
| 19 | Change Command Group | ||
| 20 | Display Command Group | ||
| 21 | Create Device Group | ||
| 22 | Change Device Group | ||
| 23 | Display Device Group | ||
| 24 | Full Replacement | ||
| 25 | Full Installation | ||
| 26 | Full Removal | ||
| 27 | Technical Installation | ||
| 28 | Billing-Related Installation | ||
| 29 | Billing-Related Removal | ||
| 30 | Technical Removal | ||
| 31 | Change device info record | ||
| 32 | Device modification | ||
| 33 | Display device info record | ||
| 34 | Create device info record | ||
| 35 | Inst./Removal/Repl.: Reversal | ||
| 36 | Installation Reversal | ||
| 37 | Reverse Technical Replacement | ||
| 38 | Reverse Technical Removal | ||
| 39 | Maintain Logical Register | ||
| 40 | Display Logical Register | ||
| 41 | Maintain Rate Data | ||
| 42 | Display Rate Data | ||
| 43 | Maintain Device Allocation | ||
| 44 | Display Device Allocation | ||
| 45 | Create Register Relationships | ||
| 46 | Change Register Relationships | ||
| 47 | Display Register Relationships | ||
| 48 | Maint. Basic Cat. Desc. and SortSeq. | ||
| 49 | Maintain Inspection Points | ||
| 50 | Create Sample Lot | ||
| 51 | Change Sample Lot | ||
| 52 | Display Sample Lot | ||
| 53 | Compile Sample Lot | ||
| 54 | Determine Lot Devices | ||
| 55 | Draw Sample Devices from Lot | ||
| 56 | Create Periodic Replacement List | ||
| 57 | Display Periodic Replacement List | ||
| 58 | Compile Sample Lot: Report | ||
| 59 | Sampling procedure B/NL | ||
| 60 | Combine Sample Lots | ||
| 61 | Draw Sample Devices from Lot | ||
| 62 | Create repl. orders/notifications | ||
| 63 | Perform Certification | ||
| 64 | Number Range Maintenance: ISU_GCONTR | ||
| 65 | IS-U Device Management | ||
| 66 | Assign Breakpoint to User | ||
| 67 | Number Range Maintenance: ISU_DGEN | ||
| 68 | Create Winding Group | ||
| 69 | Change Winding Group | ||
| 70 | Display Winding Group | ||
| 71 | IS-U Tools | ||
| 72 | EH&S-QM: Display Logs | ||
| 73 | EH&S-QM: Maintain Types of Chars. | ||
| 74 | EHS: Maintain Number Range for Codes | ||
| 75 | EHS: Maintain No.Range for Code Grps | ||
| 76 | EHS:Maintain No.Range for Phrase Set | ||
| 77 | Medical Services | ||
| 78 | Occupational Health | ||
| 79 | Assignment Protocol to Person | ||
| 80 | Assignment LTA Rating from Work Area | ||
| 81 | Person list for protocol assignment | ||
| 82 | Edit Brief Consultation | ||
| 83 | Create physician | ||
| 84 | Change physician | ||
| 85 | Display physician | ||
| 86 | Create Health Center | ||
| 87 | Change Health Center | ||
| 88 | Display Health Center | ||
| 89 | Create Laboratory | ||
| 90 | Change Laboratory | ||
| 91 | Display Laboratory | ||
| 92 | Create External Company | ||
| 93 | Change External Company | ||
| 94 | Display External Company | ||
| 95 | Internal: Start Compliance Check | ||
| 96 | Number Range for Application Log ID | ||
| 97 | Enter Substitutes for Calender | ||
| 98 | Customizing Consultations | ||
| 99 | Customize Diagnosis Types | ||
| 100 | Customizing Measures | ||
| 101 | Import Medical Data | ||
| 102 | EH&S: Diagnosis Key | ||
| 103 | Occupational Health Report Tree | ||
| 104 | Existing objects | ||
| 105 | Number Ranges Examination ID | ||
| 106 | Number Ranges Internal Personnel No. | ||
| 107 | Number Ranges Occup. Health Rec. No. | ||
| 108 | Number Ranges Vaccination ID | ||
| 109 | Assignment Physician to Calendar | ||
| 110 | Planning Cockpit | ||
| 111 | Information for IHS Measures | ||
| 112 | Info.for Health Surveillance Protocl | ||
| 113 | Informationen for Generation Servers | ||
| 114 | Information: Incident/Accident Log | ||
| 115 | Information for Generation Queue | ||
| 116 | Information for Report Request | ||
| 117 | Information for Risk Assessment | ||
| 118 | Information: Report Shipping Order | ||
| 119 | Completing Questionnaires | ||
| 120 | Number Range Maint. Questionnaire | ||
| 121 | Assign Persons to Health Center | ||
| 122 | Exposure Groups | ||
| 123 | Display Med. D. Import Logs | ||
| 124 | Delete Med. D. Import Logs | ||
| 125 | Question catalog | ||
| 126 | Evaluate Completed Questionnaires | ||
| 127 | General questionnaire | ||
| 128 | Scan Questionnaire | ||
| 129 | Medical Service Results / Sign-Off | ||
| 130 | Open Medical Service | ||
| 131 | Number Range Maint. Medical Service | ||
| 132 | Display Appointment List | ||
| 133 | Logical Database Selection Screen | ||
| 134 | Existing objects | ||
| 135 | Proposal list person<->prot. | ||
| 136 | Scheduling medical service | ||
| 137 | Edit Vaccinations | ||
| 138 | Edit Health Surveillance Protocol | ||
| 139 | Edit Health Surveillance Protocol | ||
| 140 | Edit Examination | ||
| 141 | Edit Physical Tests | ||
| 142 | Edit lab. tests | ||
| 143 | HTML Customer Overview: Select Data | ||
| 144 | (empty) | ||
| 145 | UIS: Activate Update | ||
| 146 | UIS: Change Communication Structure | ||
| 147 | UIS: Execute Evaluation | ||
| 148 | UIS: Create Evaluation | ||
| 149 | UIS: Change Evaluation | ||
| 150 | UIS: Display Evaluation | ||
| 151 | UIS: Settings for Standard Analysis | ||
| 152 | UIS: Create Field Catalog | ||
| 153 | UIS: Change Field Catalog | ||
| 154 | UIS: Maintain Requirements | ||
| 155 | UIS: Maintain Formulas | ||
| 156 | UIS: Display Field Catalog | ||
| 157 | UIS: Create Info Structure | ||
| 158 | UIS: Change Info Structure | ||
| 159 | UIS: Display Info Structure | ||
| 160 | UIS: Create Update | ||
| 161 | UIS: Change Update | ||
| 162 | UIS: Display Update | ||
| 163 | UIS: Create Evaluation Structure | ||
| 164 | UIS: Change Evaluation Structure | ||
| 165 | UIS: Display Evaluation Structure | ||
| 166 | UIS: Simulate Document Update | ||
| 167 | UIS: Statistics Update | ||
| 168 | UIS: Setup of Statistical Data | ||
| 169 | Set up stock statistics | ||
| 170 | UIS: Rate Statistics Selection | ||
| 171 | UIS: Rate Statistics Selection | ||
| 172 | CO-PA: Statistical Update | ||
| 173 | Check Document transfer COPA/BW/UIS | ||
| 174 | Communication on Basis of Serv.Prov. | ||
| 175 | Communication on Basis of Serv. Type | ||
| 176 | Define Service Types | ||
| 177 | Define Process Control | ||
| 178 | Define Own Billable Services | ||
| 179 | Define Third Party Billable Services | ||
| 180 | Define Non-Billable Services | ||
| 181 | Allocate Operational Area | ||
| 182 | Allocate Rate Categories | ||
| 183 | Allocate Certification Status | ||
| 184 | IS-U Information System | ||
| 185 | UIS: Current Settings | ||
| 186 | Job Scheduler | ||
| 187 | Acct Determ.: IS-U Receiv. Accounts | ||
| 188 | Acct Determ.: IS-U Rev. Accts | ||
| 189 | IS-U Argentinian Tax Determination | ||
| 190 | Activ.Code Distrib.Type in Argentina | ||
| 191 | Activ.Code Distrib.Type in Argentina | ||
| 192 | Defaults for Acct Display BB Amounts | ||
| 193 | Defaults for Acct Disp BB Amnts CIC | ||
| 194 | IS-U Account Display: Specifications | ||
| 195 | Define Specifications for Loans | ||
| 196 | Specifs: Source Item Charges in IP | ||
| 197 | Down Payment Specifications | ||
| 198 | Down Paym./Rec. Clearing Information | ||
| 199 | C FI Maintain Table TFK022A/B | ||
| 200 | Dunning Charge Specif.in Invoicing | ||
| 201 | Document Type: GI and VAT Perception | ||
| 202 | Specif. for Migration of Payments | ||
| 203 | Activate 2-Level Tax Determ. Code | ||
| 204 | Maintain 2-Step Tax Determ. Ident. | ||
| 205 | Payment Migration: Specifications | ||
| 206 | Down Payment Request Payment Proc. | ||
| 207 | Create Loan | ||
| 208 | Change Loan | ||
| 209 | Display Loan | ||
| 210 | Cust. Item Ind. -> Payment Block | ||
| 211 | Cstmzng: Aggr. Posting of Inbnd Bill | ||
| 212 | Transactions for Aggregated Posting | ||
| 213 | Aggr. Bill: Trans. -> Offsetting Tr. | ||
| 214 | Dereg. - Maintain Factory Calendar | ||
| 215 | Conversion Int./Ext. Transaction | ||
| 216 | FI-CA: Interest on Cash Sec. Deposit | ||
| 217 | Default values for cash deposit int. | ||
| 218 | Account Determ.: IS-T Receiv. Accnts | ||
| 219 | Account Determ.: IS-T Revenue Accnts | ||
| 220 | Create Payment Plan | ||
| 221 | Change Payment Plan | ||
| 222 | Combined Change of Payment Plans | ||
| 223 | Adjust Payment Plans Automatically | ||
| 224 | Display Payment Plan | ||
| 225 | Combined Display of Payment Plans | ||
| 226 | Manual History for Payment Schedule | ||
| 227 | Adjust Balance-Forward Amount | ||
| 228 | Default Adjustm. of Difference Amnt | ||
| 229 | IS-U Customer Service | ||
| 230 | PURCHIS: Statistics Update: Item Lvl | ||
| 231 | Remove BBP from Collective Bill | ||
| 232 | Work items of shopping baskets | ||
| 233 | Nummernkreispflege: ISU_EXT_BR | ||
| 234 | Defaults for Payment Medium ID | ||
| 235 | Nummernkreispflege: ISU_NF_BR | ||
| 236 | Doc. Type for Stat. Fee in Argentina | ||
| 237 | Def. Info. for Payment Medium ID | ||
| 238 | Def. Info. for Security Dep. Transf. | ||
| 239 | Def. Info for Sec.Dep.Trans. Revers. | ||
| 240 | Bollo Specifications (Italian Tax) | ||
| 241 | Charge Request for Mass Activity | ||
| 242 | Execute Order Creation | ||
| 243 | Execute Mass Order Creation | ||
| 244 | Execute Order Creation | ||
| 245 | Execute Order Output | ||
| 246 | Execute Estimation | ||
| 247 | Fast Entry | ||
| 248 | Fast Entry With Correction | ||
| 249 | Correction of Implausible Results | ||
| 250 | Correct Implausible MRs for MR Unit | ||
| 251 | Single Entry | ||
| 252 | Correction of Plausible Results | ||
| 253 | Estimate Meter Reading Results | ||
| 254 | Manual Monitoring | ||
| 255 | Automatic Monitoring | ||
| 256 | Meter Reading Order Output | ||
| 257 | Reverse Meter Reading Order Creation | ||
| 258 | Reverse MRRs w/o Order Creation | ||
| 259 | Maintain Street Route | ||
| 260 | Display Street Route | ||
| 261 | Display Meter Reading Units | ||
| 262 | Device Overview | ||
| 263 | Create Meter Reading Group | ||
| 264 | Change Meter Reading Group | ||
| 265 | Display Meter Reading Group | ||
| 266 | Change Periodic Consumption | ||
| 267 | Display period consumption | ||
| 268 | Mass Change Meter Reading Units | ||
| 269 | Define Parameter Group | ||
| 270 | Activation EB for Individ. Install. | ||
| 271 | Activation EB for Amount of Install. | ||
| 272 | Deactivation of EB for Ind. Install. | ||
| 273 | List of Implausible MR Results | ||
| 274 | Monitoring of IDocs Processed | ||
| 275 | Upload of Meter Reading Results | ||
| 276 | External List Management | ||
| 277 | Upload | ||
| 278 | Manage Container Location | ||
| 279 | Signature Strategy | ||
| 280 | Authorization Grp Digital Signatures | ||
| 281 | Digital Signature | ||
| 282 | Signature Method for Signat. Object | ||
| 283 | Signature Method for Signat. Object | ||
| 284 | Process IDocs with errors | ||
| 285 | Goods Movement via Serial Numbers | ||
| 286 | SAPconnect Easy EMail | ||
| 287 | IDoc Monitor for Inb. Ship. Notific. | ||
| 288 | Transaction code for Japan EMC | ||
| 289 | Monitor for Forecast/JIT Del.Sched. | ||
| 290 | IS-U Migration | ||
| 291 | IS-U Migration Company Maintenance | ||
| 292 | IS-U Mig: Maintain Conversion Obj. | ||
| 293 | Compare with migration Customizing | ||
| 294 | IS-U Migration: Maintain Fields | ||
| 295 | Fixed Value Maintenance | ||
| 296 | IS-U Migration: Data Import | ||
| 297 | IS-U Migration: Job Scheduler | ||
| 298 | IS-U Migration: Maintain KSM | ||
| 299 | Mass Import Monitor: IS Migration | ||
| 300 | Group Import IS Migration | ||
| 301 | Maintain migration object | ||
| 302 | IS-U Migration: Maintain Project | ||
| 303 | Display Stats Record: IS-U Migration | ||
| 304 | Maintenance of autom. data structure | ||
| 305 | IS-U migration user maintenance | ||
| 306 | IDoc Monitor for JIT Calls | ||
| 307 | Log Analysis and Case Creation | ||
| 308 | Create Case | ||
| 309 | Change Case | ||
| 310 | Display Case | ||
| 311 | Run Automatic Processes for Cases | ||
| 312 | Cust. Tab. Add. Data in Transaction | ||
| 313 | Create Case Category | ||
| 314 | Create Case Category from Message | ||
| 315 | Change Case Category | ||
| 316 | Display Case Category | ||
| 317 | Delete Case Category | ||
| 318 | Transport Case Category | ||
| 319 | Clarification List | ||
| 320 | Generate Case List Program | ||
| 321 | Case List with Shortcut Keys | ||
| 322 | IDoc log via EMMA | ||
| 323 | Display Job | ||
| 324 | Job List | ||
| 325 | Job log via EMMA | ||
| 326 | Process Job | ||
| 327 | Display Application Log | ||
| 328 | Number Range Maintenance: EMMA_CASE | ||
| 329 | Number Range Maintenance: EMMA_RUNID | ||
| 330 | Monitor mass activity | ||
| 331 | IDoc Monitor for SD Orders | ||
| 332 | Employee Migration | ||
| 333 | Maintenance of Message Groups | ||
| 334 | Toolbox Technischer Check | ||
| 335 | Convert Loans to EURO | ||
| 336 | Reset Conversion to EURO | ||
| 337 | Number Range Maintenance: ISU_ERDK | ||
| 338 | Subscreens for Simple Notification | ||
| 339 | No. Range Maint.: ISU_EHAU | ||
| 340 | Number Range Maint.: ISU_EVBS | ||
| 341 | No. Range Maint.: ISU_EDCN | ||
| 342 | No. Range Maint.: ISU_EANL | ||
| 343 | Number Range Maintenance: ISU_ETRF | ||
| 344 | Number Range Maintenance: ISU_EWAOBJ | ||
| 345 | Number Range Maintenance: ISU_IDOC | ||
| 346 | Number Range Maintenance: ISU_EWAORD | ||
| 347 | No. Range Maint.: ISU_EZWG | ||
| 348 | No. Range Maint.: ISU_EKOG | ||
| 349 | No. Range Maint.: ISU_EEAG | ||
| 350 | No. Range Maint.: ISU_EABL | ||
| 351 | Number Range Maintenance: ISU_EVER | ||
| 352 | Number Range Maintenance: ISU_CREFNO | ||
| 353 | Number Range Maintenance: ISU_IDEPRO | ||
| 354 | Number Range Maintenance: ISU_IDETRA | ||
| 355 | No. Range Maint.: ISU_EDSC | ||
| 356 | Number Range Maintenance: ISU_EPREI | ||
| 357 | No. Range Maint.: ISU_EABP | ||
| 358 | No. Range Maint.: ISU_DEVGRP | ||
| 359 | Number Range Maintenance: ISU_IDCDOC | ||
| 360 | Number Range Maintenance: ISU_IDCDCI | ||
| 361 | No. Range Maint.: ISU_EKON | ||
| 362 | No. Range Maint.: ISU_EEIN | ||
| 363 | No. Range Maint.: ISU_EAUS | ||
| 364 | Number Range Maintenance: ISU_PRDOC | ||
| 365 | No. Range Maint.: ISU_TE271 | ||
| 366 | General Foreign Trade Processing | ||
| 367 | Number Range Maintenance: ISU_BIRUN | ||
| 368 | Number Range Maintenance: ISU_ECLEAN | ||
| 369 | Printing / Communication | ||
| 370 | Number Range Maintenance: EWAEL_DELI | ||
| 371 | Number Range Maintenance: ISU_EDM_CR | ||
| 372 | Number Range Maintenance: ISU_EDM_FI | ||
| 373 | Number Range Maintenance: ISU_EDM_IB | ||
| 374 | Number Range Maintenance: ISU_EDMP | ||
| 375 | Number Range Maintenance: ISU_EDMPT | ||
| 376 | Number Range Maintenance: ISU_EDM_SC | ||
| 377 | Number Range Maintenance: ISU_EDM_SD | ||
| 378 | Number Range Maintenance ISU_EDM_U1 | ||
| 379 | Number Range Maintenance: ISU_EDM_VN | ||
| 380 | No. Range Maint.: ISU_ERCH | ||
| 381 | Foreign Trade/Customs: Init. Screen | ||
| 382 | Legal control | ||
| 383 | Periodic Declarations | ||
| 384 | Match Up Specification Data | ||
| 385 | Match Up Dimension/Unit of Measure | ||
| 386 | Number Range Maintenance: ISU_IDESWD | ||
| 387 | Number range maint. ISU_INDEXN | ||
| 388 | Test | ||
| 389 | Documentary Payments | ||
| 390 | Number Range Maintenance: ISU_LOGLPR | ||
| 391 | No. Range Maint.: ISU_LOGINR | ||
| 392 | FT: Enjoy: Period-end Closings | ||
| 393 | Preference Handling | ||
| 394 | No. Range Maint.: ISU_EABP | ||
| 395 | Number Range Maintenance: ISU_ERDMP | ||
| 396 | Number Range Maintenance: ISU_EWAROB | ||
| 397 | Number Range Maintenance: ISU_EROUTE | ||
| 398 | Number Range Maintenance: EWAEL_SMPL | ||
| 399 | Cockpit: Sanctioned Party List | ||
| 400 | Foreign Trade Data Maintenance | ||
| 401 | CIC: Data Environment Maintenance | ||
| 402 | Number Range Maintenance: EWAWA_PGR | ||
| 403 | Number Range Maintenance: EWAEL_WDPT | ||
| 404 | Number Range Maintenance: EWAEL_WDPP | ||
| 405 | Number Range Maintenance: EWAWA_WPNR | ||
| 406 | Number Range Maintenance: EWAWA_WONR | ||
| 407 | No. Range Maint.: ISU_EWIK | ||
| 408 | Customs Objects: Documentation/Info. | ||
| 409 | No. Range Maint.: ISU_LOGIZW | ||
| 410 | Master Data Tab | ||
| 411 | Customizing: Transaction Statistics | ||
| 412 | Customizing: Stock Statistics | ||
| 413 | Create Print Action Record | ||
| 414 | Change Print Action Record | ||
| 415 | Display Print Action Record | ||
| 416 | List Print Action Records | ||
| 417 | Display Hierarchy of MDT Category | ||
| 418 | IS-U MD Generator: MDT Categories | ||
| 419 | IS-U Report Var. Maint. for MiniApps | ||
| 420 | Start Bank Communication Monitor | ||
| 421 | Bank Receipt Management | ||
| 422 | Claim Bank Receipts | ||
| 423 | Claim Bank Receipts | ||
| 424 | Claim Bank Receipts | ||
| 425 | Maintain Bank Comm logon data | ||
| 426 | Maintain Bank Comm logon data | ||
| 427 | Check Status of Bank Communication | ||
| 428 | Check Status of Bank Communication | ||
| 429 | Electronic Payment Integration | ||
| 430 | EPIC for Accountant | ||
| 431 | EPIC for Business Expert | ||
| 432 | EPIC for Cashier | ||
| 433 | EPIC for Cash Manager | ||
| 434 | Maintain Cycle Data for Budget Plan | ||
| 435 | Maintain Liq. Items for Budget Plan | ||
| 436 | Maintain Cash Amnts for Budget Plan | ||
| 437 | Repayment on Account | ||
| 438 | Customizing: Plant Manager | ||
| 439 | Start Report With Variant | ||
| 440 | Create point of delivery services | ||
| 441 | Change point of delivery services | ||
| 442 | Display point of delivery services | ||
| 443 | Number Range Maintenance: ISU_PREPAY | ||
| 444 | Number Range Maintenance: ISU_PRACT | ||
| 445 | Amount Mgmt of Prepayment Meter | ||
| 446 | Release locked PPM entries | ||
| 447 | Release locked PPM entries | ||
| 448 | IS-U MD Template: Customizing | ||
| 449 | Field Selection: Contract (IMG) | ||
| 450 | Field Sel: Connection Object (IMG) | ||
| 451 | Field Selection: Premise (IMG) | ||
| 452 | Field Selection: Installation (IMG) | ||
| 453 | Field Sel: Device Location (IMG) | ||
| 454 | Field Sel: Initial Screen - Move-Out | ||
| 455 | Field Sel: Move-In - Contract1 (IMG) | ||
| 456 | Field Sel: Move-In Contract 2 (IMG) | ||
| 457 | Field Sel: Owner Allocation (IMG) | ||
| 458 | Field Selection for Property (IMG) | ||
| 459 | Search Help for Parameter Recs (IMG) | ||
| 460 | Search Help for Portions (IMG) | ||
| 461 | Search Help for MR Units (IMG) | ||
| 462 | Search Help for Contracts (IMG) | ||
| 463 | Search Help for Conn. Objects (IMG) | ||
| 464 | Search Help for Premises (IMG) | ||
| 465 | Search Help for Installations (IMG) | ||
| 466 | Search Help for Device Locs (IMG) | ||
| 467 | Search Help for Register Grps (IMG) | ||
| 468 | Search Help for I/O Groups (IMG) | ||
| 469 | Search Help for Command Groups (IMG) | ||
| 470 | Search Help for Winding Groups (IMG) | ||
| 471 | Search Help for Device Categs (IMG) | ||
| 472 | Search Help for Devices (IMG) | ||
| 473 | Search Help for Lots (IMG) | ||
| 474 | Search Help for Rates (IMG) | ||
| 475 | Search Help for Schemas (IMG) | ||
| 476 | Search Help for Rate Categs (IMG) | ||
| 477 | Search Help for Discs/Surchgs (IMG) | ||
| 478 | Search Help for Franchise Cont.(IMG) | ||
| 479 | Search Help for Print Docs (IMG) | ||
| 480 | Search Help for BB Plans (IMG) | ||
| 481 | Search Help for Billing Docs (IMG) | ||
| 482 | Search Help for Move-In Docs (IMG) | ||
| 483 | Search Help for Move-Out Docs (IMG) | ||
| 484 | Search Help for Disconn. Docs (IMG) | ||
| 485 | Search Help for Cleaning Obj. (IMG) | ||
| 486 | Search Help for Surfaces (IMG) | ||
| 487 | Search Help for Routes (IMG) | ||
| 488 | Search Help for Cont. Location (IMG) | ||
| 489 | Srch Help for BP for Cont.Loc. (IMG) | ||
| 490 | Srch Help for Guarantor Cntrct (IMG) | ||
| 491 | Check Sub-Transactions for Rates | ||
| 492 | Display Migration Handbook (IMG) | ||
| 493 | Billing Master Data Transport (IMG) | ||
| 494 | Check Rates (IMG) | ||
| 495 | Check Activities (IMG) | ||
| 496 | Check Statistics Groups (IMG) | ||
| 497 | Task Customizing for IS-U (IMG) | ||
| 498 | Easy Query Manager | ||
| 499 | Display for EQ Result Set Preview | ||
| 500 | bgRFC Monitor with Inbound Queue |