SAP ABAP Transaction Code - Index E, page 3
Transaction Code - E
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  ER30 |
Maintain Poli. Reg. Struc. Hierarchy |  SAPLER30 |
| 2 | ER31 |
Maintain Political Regional Struct. | SAPLER31 |
| 3 | ER32 |
Display Political Regional Structure | SAPLER31 |
| 4 | ER3D |
Display Poli. Reg. Struct. Hierarchy | SAPLER30 |
| 5 | ERCH_EXTR |
Extracts: Export Billing Docuemnts | RERCH_DOC_EXTR_EXTR |
| 6 | EREC01 |
Transfer to FI- single cont. mode | RECTHP01 |
| 7 | EREC02 |
Transfer to FI invoicing 3rd party | RECTHP02 |
| 8 | EREC03 |
Aggregated Posting to Contract Acc. | RECTHI01 |
| 9 | EREG |
IS-U Regional Structure | MENUEREG |
| 10 | ERN1 |
No. Range Maint.: ISU_TE227 | SAPMSNUM |
| 11 | EROD |
Transfer Master Data to Route Plan. | RERODOWN |
| 12 | ERONEW |
Maintain Service Frequency | SAPLEEWA_MD_RO |
| 13 | EROUTE |
Route | SAPLEEWA_MD_ROUTE |
| 14 | ERS_IT |
Number range maintenance: ERS_IT | |
| 15 | ES20 |
Create Contract | SAPLES20 |
| 16 | ES20C |
Tab Strip for IS-U Contract | RAVC0ALA |
| 17 | ES21 |
Chg. Contract | SAPLES20 |
| 18 | ES22 |
Display Contract | SAPLES20 |
| 19 | ES27 |
Multiple Contract Maint. | SAPLES27 |
| 20 | ES28 |
Multiple Contract Display | SAPLES27 |
| 21 | ES30 |
Create Installation | SAPLES30 |
| 22 | ES30CONTAIN |
Tabstrip: Reference Values | RAVC0ALA |
| 23 | ES30HEAT |
Tabstrip: Reference Values | RAVC0ALA |
| 24 | ES30LIGHT |
Tabstrip: Reference Values | RAVC0ALA |
| 25 | ES30REFVAL |
Tabstrip: Reference Values | RAVC0ALA |
| 26 | ES31 |
Change Installation | SAPLES30 |
| 27 | ES32 |
Display Installation | SAPLES30 |
| 28 | ES43 |
Create Franchise Contract | SAPLES43 |
| 29 | ES44 |
Change Franchise Contract | SAPLES43 |
| 30 | ES45 |
Display Franchise Contract | SAPLES43 |
| 31 | ES50 |
Number Range Maintenance: ISU_EPROP | SAPMSNUM |
| 32 | ES51 |
Create Ownership | SAPLES50 |
| 33 | ES52 |
Change Ownership | SAPLES50 |
| 34 | ES53 |
Display Ownership | SAPLES50 |
| 35 | ES54 |
Reverse Property | SAPLES50 |
| 36 | ES55 |
Create Connect. Object | SAPLES55 |
| 37 | ES56 |
Change Connect. Object | SAPLES55 |
| 38 | ES57 |
Display Connect. Object | SAPLES55 |
| 39 | ES60 |
Create Premise | SAPLES60 |
| 40 | ES61 |
Change Premise | SAPLES60 |
| 41 | ES62 |
Display Premise | SAPLES60 |
| 42 | ES64 |
Change Connection Object | SAPLES64 |
| 43 | ES65 |
Create Device Loc. | SAPLES65 |
| 44 | ES66 |
Change Device Loc. | SAPLES65 |
| 45 | ES67 |
Display Device Loc. | SAPLES65 |
| 46 | ESALES_SVOFFERS |
Maintain Settings for File Table | |
| 47 | ESARA01 |
IS-U Archiving: Print Docmt Header | |
| 48 | ESARA02 |
IS-U Archiving: Print Document Items | |
| 49 | ESARA03 |
IS-U Archiving: Billing Document | |
| 50 | ESARA04 |
IS-U Archiving: Budget Billing Plans | |
| 51 | ESARA05 |
IS-U Archiving: Billing Doc. Lines | |
| 52 | ESARA06 |
IS-U Archiving: MR Results | |
| 53 | ESARA07 |
IS-U Archiving: Inspection List | |
| 54 | ESARA08 |
IS-U Archiving: EDM Profile Values | |
| 55 | ESARA09 |
IS-U Archiving: Prepayment Documents | |
| 56 | ESARA10 |
IS-U Archiving: Usage Factors | |
| 57 | ESARA11 |
IS-U: Archiving: Settlement Docs | |
| 58 | ESARA12 |
IS-U Archiving: Routes | |
| 59 | ESARA13 |
IS-U Archiving: Waste Disposal Order | |
| 60 | ESARA14 |
IS-U Archiving: Installation Facts | |
| 61 | ESARA15 |
IS-U Archiving: Switch Documents | |
| 62 | ESARJ01 |
Activate AS for print doc. header | |
| 63 | ESARJ02 |
Activate AS for print doc. line itms | |
| 64 | ESARJ03 |
Archive IS bill.doc.header is active | |
| 65 | ESARJ04 |
Activate AS for budget billing plan | |
| 66 | ESARJ05 |
Arch.Info.Struct.:Bill.Doc.Lines Act | |
| 67 | ESARJ06 |
ArchInfrastr. ME Results Active | |
| 68 | ESARJ07 |
ArchInfStructure InspectList Active | |
| 69 | ESARJ08 |
ArchInfStruc: EDM Prof.Values Active | |
| 70 | ESARJ09 |
ArchInfStructure: Prepayment Active | |
| 71 | ESARJ10 |
Arch.Inf.Struct.: Act. Waste Order | |
| 72 | ESARJ11 |
Arch.Inf.Structure: Activate Routes | |
| 73 | ESARJ12 |
Arch.Inf.Str.: Archive Install.Facts | |
| 74 | ESARJ13 |
Arch.Inf.Structure: Settlement Doc. | |
| 75 | ESARJ14 |
Arch.Info.Structure: Usage Factors | |
| 76 | ESARJ15 |
Activ. ArchInfoStruc. f. Switch Docs | |
| 77 | ESD1 |
IS-U Business Master Data | MENUESD1 |
| 78 | ESD2 |
IS-U Technical Master Data | MENUESD2 |
| 79 | ESDF |
Maint. of Add. Field Descriptions | |
| 80 | ESDL |
External Scheduler Application | RSEXTSDL_STARTER |
| 81 | ESDP |
Maintain Tolerance Profile | |
| 82 | ESFUTIL |
ESF Utility | RS_ESF_ADMIN |
| 83 | ESH_ADM_SERVER_GROUP |
Set Server Group | ESH_ADM_SET_BP_SERVER_GROUP |
| 84 | ESH_ADM_TREX_DEST |
Set TREX Destination | ESH_ADM_SET_TREX_DESTINATION |
| 85 | ESH_COCKPIT |
Connector Administration Cockpit | RESH_ADMIN_COCKPIT_UI |
| 86 | ESH_EXTR_USER |
ESH Set Extraction User for Indexing | ESH_EX_SET_EXTRACTION_USER |
| 87 | ESH_IMG |
Customizing Enterprise Search | RESH_CALL_ESH_IMG |
| 88 | ESH_INA_SEARCH |
Enterprise Search | RESH_IF_INA_CALL_SEARCH_UI |
| 89 | ESH_MODELER |
Search & Analytics Modeler | ESH_START_MODELER_UI |
| 90 | ESH_QL_CUST |
Customize Query Logging | ESH_CUSTOMIZE_QUERY_LOGGING |
| 91 | ESH_QUERY_LOG |
Enterprise Search Query Log | ESH_QUERY_LOG_MONITOR |
| 92 | ESH_REG_REMSEARCH |
Configuration of Remote Search | ESH_INT_REGISTER_REMOTESEARCH |
| 93 | ESH_SEARCH |
Enterprise Search | RESH_CALL_SEARCH_UI |
| 94 | ESH_SHOW_BP |
Display Bus. Partner in BuPa App | ESH_SHOW_BP |
| 95 | ESH_TAU |
Test Console for Test Automation | RESH_TST_AUT_CALL_TESTCONSOLE |
| 96 | ESH_TAU_PD |
Product - Datasheet (EPM) | ESH_TAU_PD |
| 97 | ESH_TEST_SEARCH |
Test Search | ESH_TEST_SEARCH |
| 98 | ESIMD |
IS-U Archiving: Reorg. Sim. Docs | REA_SIM_DEL |
| 99 | ESI_ADD_MAP |
ESI Add mapping | ESI_ADD_MAPPING |
| 100 | ESI_BO_TEST_TOOL |
ESI Testtool for Business objects | ESI_BO_TEST_TOOL |
| 101 | ESI_MAPPING |
ESI Mapping | |
| 102 | ESI_MAPPING_DB |
ESI Mapping | |
| 103 | ESPLOG |
Display IDoc STOACT Log | ESP_DISPLAY_LOG_IDOCSTOACT |
| 104 | ESPLOGD |
Delete IDoc STOACT Log | ESP_DELETE_LOG_STOACT |
| 105 | ESR_ACT |
Enterprise Support Report activation | AGS_ESR_ACT |
| 106 | ESR_CHK_CL |
Esr Changelist Check | ESR_CHK_CL |
| 107 | ESR_CHK_F7 |
Esr F7 Checks | ESR_CHK_F7 |
| 108 | ESWTMON01 |
Monitoring of Switch Documents | REE_IDE_SWITCH_MONITORING |
| 109 | ES_REPORT |
IT Management Reporting-BI SelfServ. | |
| 110 | ETHI |
Aggr. Posting Serv. Prov. CA | SAPLEE_DEREG_INV_ETHI |
| 111 | ETHIM |
Mass Act. Aggr. Posting for ServProv | SAPLFKKAKTIV2 |
| 112 | ETHIM_REV |
Mass Activity Rev. Aggr. Posting SP | SAPLFKKAKTIV2 |
| 113 | ETHIM_TAX |
Aggregated Posting for SP with Tax | SAPLFKKAKTIV2 |
| 114 | ETHI_DIS |
Evaluation of DFKKTHI Entries | REDEREG_DISPLAY_THI |
| 115 | ETP_DELETE_TASKS |
Deleting tasks | ETP_DELETE_TASKS |
| 116 | ETRANSF |
Mass Activity - Aggregated Posting | SAPLFKKAKTIV2 |
| 117 | ETRANSF_DIS |
Display Transfer Data | REDEREG_DISPLAY_ETRANSF |
| 118 | ETRM |
IS-U Scheduling | MENUETRM |
| 119 | EUNLD |
Delete Unneeded Billing Doc. Lines | REA_DELETE_UNIMP |
| 120 | EUPTSP |
GP Content Transport | EUP_TSP_VIEW_MAINTENANCE |
| 121 | EVAL |
BRE Statistics PARALLEL Mass Billing | REAEVALLOG |
| 122 | EVE0 |
Application Overview | EVE_SETTINGS_CUSTOMIZING |
| 123 | EVKK |
IS-U Contract Accounts R/P | MENUEVKK |
| 124 | EW00 |
Conversions for the Euro | MENUEW00 |
| 125 | EW01 |
EMU Conversion: Package Overview | |
| 126 | EW04 |
EMU Conversion: Field-Rel. Control | |
| 127 | EW06 |
EMU Conv.: Form Routines per Package | |
| 128 | EW07 |
EMU Conv.: Form Routines per Table | |
| 129 | EW08 |
EMU Conv.: Acct Determination in FI | |
| 130 | EW09 |
EMU Conv.: Document Type/Posting Key | |
| 131 | EW10 |
EMU: Load Organization Objects | EWURA001 |
| 132 | EW11 |
EMU: Load CO-PA Objects | EWURA001 |
| 133 | EW13 |
EMU: Load Conversion Info for LIS | EWURA001 |
| 134 | EW14 |
EMU: Load Conversion Info for EIS | EWURA001 |
| 135 | EW16 |
Records No. of Largest Tables | EWURA001 |
| 136 | EW17 |
Determine Required Database Memory | EWURA001 |
| 137 | EW18 |
EMU: Load Depreciation Areas | EWURA001 |
| 138 | EW28 |
EMU: Load CO Objects | EWURA001 |
| 139 | EW29 |
EMU: Load Tables for FI-SL | EWURA001 |
| 140 | EW30 |
FI Previous Open Item Reconciliation | EWURA001 |
| 141 | EW35 |
FI Previous Clearing Procedures | EWURA001 |
| 142 | EW36 |
FI Documents/Trans.Figures Analysis | EWURA001 |
| 143 | EW38 |
EMU Conversion: MM Stock Value List | RM07MBST |
| 144 | EW38_HIERARCHY |
Chge List Proc. for Ord.Hierarchies | REAUFK20_HIERARCHY |
| 145 | EW39 |
FI Open Item Selection | EWURA001 |
| 146 | EW39_HIERARCHY |
Disp. List Proc. for Ord. Hierarchs. | REAUFK20_HIERARCHY |
| 147 | EW3Z |
Currency Select.f.Changeover Package | SAPMEW4Z |
| 148 | EW40_HIERARCHY |
Multi-level List Proc.for Ord.Hier. | RIAUFK10 |
| 149 | EW45 |
FI D/C G/L Accts Analysis bef.Conv. | EWURA001 |
| 150 | EW46 |
MM Edit Contract Release Order Docu | EWURA001 |
| 151 | EW47 |
Create Standard Package | EWUMACOP |
| 152 | EW48 |
MM Display Archived Purchasing Docs | EWUMEKAA |
| 153 | EW49 |
MM MM --> FI Balance Comparison | EWURA001 |
| 154 | EW4Z |
Currency Select.f.Changeover Package | SAPMEW4Z |
| 155 | EW50 |
MM Post Adjustment Documents | EWURA001 |
| 156 | EW51 |
FI S/L-G/L Reconciliation Analysis | EWURA001 |
| 157 | EW53 |
FI Check Customizing | EWURA001 |
| 158 | EW55 |
FI Adjust D/C G/L Accounts | EWURA001 |
| 159 | EW57 |
EMU Conv: Start Postprocess.Programs | EWUSTRNA |
| 160 | EW58 |
EMU Conv.: Conversion Programs Start | EWUSTRUM |
| 161 | EW59 |
EMU Conv.: Start Preprocess.Programs | EWUSTRVO |
| 162 | EW61 |
EMU Conv.: CO Credit w.Settl.Tables | EWURA001 |
| 163 | EW62 |
EMU Conv.: CO Settlmnt Tables Recon. | EWURA001 |
| 164 | EW63 |
EMU Conv.: CO Commt Totals Structure | EWURA001 |
| 165 | EW64 |
EMU Conv.: CO Dwn Pmnt Totals Struc. | EWURA001 |
| 166 | EW65 |
EMU: CO-AA Comparison for Investmnts | EWURA001 |
| 167 | EW67 |
EMU: AA Summary Records Selection | EWURA001 |
| 168 | EW68 |
EMU: AA Balance Adjustment | EWURA001 |
| 169 | EW69 |
AA Transaction Figure Reconciliation | EWURA001 |
| 170 | EW72 |
FI Subsequent Open Item Selection | EWURA001 |
| 171 | EW73 |
Investment Programs Adjustment | EWURA001 |
| 172 | EW74 |
FI Subseq.Open Item Reconciliation | EWURA001 |
| 173 | EW75 |
FI Subsequent SL/GL Reconciliation | EWURA001 |
| 174 | EW76 |
FI Docs/Trans.Figures Reconciliation | EWURA001 |
| 175 | EW77 |
FI Docs/Transaction Figures Adjustmt | EWURA001 |
| 176 | EW80 |
MM Totals Comparison MBEW | EWURA001 |
| 177 | EW82 |
MM Stock Value List | EWURA001 |
| 178 | EW84 |
List MM Differences | EWURA001 |
| 179 | EW93 |
EMU: Load Conversion Info for FI-SL | EWURA001 |
| 180 | EW94 |
EMU: Tables RESTART FLAG | SAPMEWTF |
| 181 | EW95 |
EMU Conversion: Tables and Programs | |
| 182 | EW96 |
EMU Conv.: Check Conversion Table | |
| 183 | EW98 |
EMU Conv.: Check Conversion Program | |
| 184 | EW99 |
Overview of all Packages | |
| 185 | EWA0 |
EMU Conv: RE Load CO Objects | EWUCOOLI |
| 186 | EWA1 |
FI-AA: Analysis of assets w/errors | RAT08401 |
| 187 | EWA2 |
FI-AA: Asset before&after comparison | RAEWAS0B |
| 188 | EWA3 |
Reconcil. of critical FI-AA documts | RAEWUC0P |
| 189 | EWA6 |
Lock AA Transaction Types | |
| 190 | EWA7 |
AA Totals Record Reconciliation | EWURA001 |
| 191 | EWA8 |
AA Balances Reconciliation | EWURA001 |
| 192 | EWA9 |
AA Asset Status Reconciliation | EWURA001 |
| 193 | EWABILL |
Valuate Waste Billing Category | SAPLEEWA_BILLING |
| 194 | EWABULKY |
Create Bulk Waste Order | SAPLEEWA_BULKY |
| 195 | EWAC |
Action Manager: Customizing | SAPLEWA2 |
| 196 | EWACAL |
Maintain Calendar | SAPLEEWA_CALENDER |
| 197 | EWACAPAB |
Daily Capacity | SAPLEEWA_CAPAB |
| 198 | EWACLEAN |
Property | SAPLEEWA_CLEAN |
| 199 | EWACONTS |
Container Transport | SAPLEEWA_DEV_SERVICE |
| 200 | EWAEL01 |
Delivery Locks | SAPLEEWA_EL_DELIVERYBAN |
| 201 | EWAEL02 |
View Control | SAPLEEWA_EL_SAMPLE |
| 202 | EWAEL03 |
Reserve Sample | SAPLEEWA_EL_SAMPLE |
| 203 | EWAEL04 |
Waste Disp. Installation Management | SAPLEEWA_EL_WDPLANT |
| 204 | EWAEL05 |
Transaction Group | SAPLEEWA_EL_WDPPROGR |
| 205 | EWAEL06 |
Procedures Within Facility | SAPLEEWA_EL_WDPPROC |
| 206 | EWAEL07 |
Operations Log | SAPLEEWA_EL_PLANTJOURNAL |
| 207 | EWAELOCEO_INIT |
Structure Container Loc. Allocations | ISU_WA_INITIAL_LOAD_EWAELOCEO |
| 208 | EWAFAKTOR |
Waste Billing Factor | SAPLEEWA_FACTORS |
| 209 | EWAGG |
Guarantor Contract | SAPLEEWA_GUARANTORS_MD |
| 210 | EWAORDALL |
Create Waste Disposal Order | REWAORDER |
| 211 | EWAORDDEL |
Delete Waste Disposal Order | REWA_DEL_ORDER |
| 212 | EWAORDER |
Change/Display Waste Disposal Order | SAPLEEWA_ORDER |
| 213 | EWAORDERDOWN |
Output Waste Disposal Order | REWAORDER_DOWNLOAD |
| 214 | EWAORDRESL |
Confirmation | REWAORDER_RESULT |
| 215 | EWAPLAN |
Planning | REWAORDER_PLAN |
| 216 | EWAROB |
Cleaning Object | SAPLEEWA_ROB |
| 217 | EWAROBTYP |
Maintain Cleaning Object Category | EEWA_ROB_CUSTOMIZE |
| 218 | EWAS |
IS-U Waste Management | MENUEWAS |
| 219 | EWAWA01 |
Accelerated Weight Entry | SAPLEEWA_WA_WEIGHINGPROCFAST |
| 220 | EWAWA02 |
Weighing Procedure | SAPLEEWA_WA_WEIGHINGPROCESS |
| 221 | EWAWA03 |
General Cargo Entry | SAPLEEWA_WA_PCKGOODSREG |
| 222 | EWAWA04 |
Offline Weighing | SAPLEEWA_WA_WEIGHINGPROCOFFLIN |
| 223 | EWAWAT001 |
Hardware Profile | SAPLEEWA_WA_HWPROFILE |
| 224 | EWAWAT002 |
Profile Control | SAPLEEWA_WA_HWPROFCNTRL |
| 225 | EWAWAT003 |
Profile Group | SAPLEEWA_WA_PROFILEGROUP |
| 226 | EWA_AAT_CHECK |
Consistency Check for Billing | REWA_AAT_CHECK |
| 227 | EWBC |
Customizing: Front Office Processes | SAPLEWB8 |
| 228 | EWBE |
Customizing: Editor Step | SAPLEWB11 |
| 229 | EWB_WEBGUI |
FOPs for Web GUI | SAPLEWB_WEBGUI |
| 230 | EWC0 |
RKAABR01: Order Settlement Analysis | RKAABR01 |
| 231 | EWC1 |
CO-PA Reports Translation | EWURA001 |
| 232 | EWC2 |
CO Reconciliation Ledger | RKACOFI2 |
| 233 | EWC4 |
Reconciliation of Parked Docs FM | EWURA001 |
| 234 | EWCF |
Confirm Euro Currency Customizing | EWUCONFM |
| 235 | EWCK |
Currency Check BKPF, KONV | EWURA001 |
| 236 | EWCM |
Maintain Currency Tables for Euro | SAPMEWCM |
| 237 | EWCT |
Currency Test Converter | SAP1EWCT |
| 238 | EWEBIAC_1_PAY |
ISS Pay Bills | SAPLEWEBIAC_1TIME_PAY |
| 239 | EWEBIAC_ACCT_INFO |
ISS Accounts Information | SAPLEWEBIAC_ACCT_INFO |
| 240 | EWEBIAC_A_PAY |
ISS Direct Debit Mandate | SAPLEWEBIAC_AUTO_PAY |
| 241 | EWEBIAC_A_PAY_CIC |
ISS Direct Debit Mandate as ESS | SAPLEWEBIAC_AUTO_PAY |
| 242 | EWEBIAC_CALLBACK |
ISS Initiate Callback | SAPLEWEBIAC_CALLBACK_REQUEST |
| 243 | EWEBIAC_CH_MD |
ISS Change Bill Address | SAPLEWEBIAC_CHANGE_BILL_ADDRES |
| 244 | EWEBIAC_CH_MD_CIC |
ISS Change Bill Address ESS | SAPLEWEBIAC_CHANGE_BILL_ADDRES |
| 245 | EWEBIAC_CONSUMP_HIST |
ISS Consumption Overview | SAPLEWEBIAC_CONSUMP_HISTORY |
| 246 | EWEBIAC_CONS_HIS_CIC |
ISS Consumption Overview in CIC | SAPLEWEBIAC_CONSUMP_HISTORY |
| 247 | EWEBIAC_CONTINUE |
Dummy Entry for Service Usage | SAPLEWEBIAC |
| 248 | EWEBIAC_CPUSER |
Customer Portal - User | SAPLEWEBIAC_CPUSER |
| 249 | EWEBIAC_ENROLLMEN |
ISS Initial Data Creation | SAPLEWEBIAC_ENROLLMEN |
| 250 | EWEBIAC_ENROLLMENT |
ISS Initial Data Creation | SAPLEWEBIAC_ENROLLMEN |
| 251 | EWEBIAC_ENROLL_CIC |
ISS Initial Data Creation as ESS | SAPLEWEBIAC_ENROLLMEN |
| 252 | EWEBIAC_HTMLBILL |
ISS Bill | SAPLEWEBIAC_HTMLBILL |
| 253 | EWEBIAC_INFO |
ISS Accounts Information | SAPLEWEBIAC_ACCOUNT_INFO |
| 254 | EWEBIAC_INFO_CIC |
ISS Account Information ESS | SAPLEWEBIAC_ACCOUNT_INFO |
| 255 | EWEBIAC_LOGIN |
ISS Internet Account | SAPLEWEBIAC_INTERNET_ACCOUNT |
| 256 | EWEBIAC_METER_CIC |
ISS Meter Reading Entry from CIC | SAPLEWEBIAC_METER_READ |
| 257 | EWEBIAC_METER_READ |
ISS Meter Reading Entry | SAPLEWEBIAC_METER_READ |
| 258 | EWEBIAC_MOVEOUT |
ISS Move-Out | SAPLEWEBIAC_MOVEOUT |
| 259 | EWEBIAC_MOVE_IN |
ISS Move-In | SAPLEWEBIAC_MOVE_IN |
| 260 | EWEBIAC_PASSWD |
ISS Change Internet Password | SAPLEWEBIAC_CHANGE_PASSWORD |
| 261 | EWEBIAC_PASSWD_NEW |
ISS Password Forgotten | SAPLEWEBIAC_PASSWD_NEW |
| 262 | EWEBIAC_PREMISE_SEL |
ISS Premise Selection | SAPLEWEBIAC_PREMISE_SEL |
| 263 | EWEBIAC_PREM_SEL_CIC |
ISS Premise Selection | SAPLEWEBIAC_PREMISE_SEL |
| 264 | EWEBIAC_SHOW_PROFIL |
ISS Display Profile Values | SAPLEWEBIAC_PROFIL_DISP |
| 265 | EWEBIAC_TEMPLATE |
ISS Template | SAPLEWEBIAC_TEMPLATE |
| 266 | EWF1 |
Display FI/AA Adjustment Differences | RFEWSBAL |
| 267 | EWF2 |
Display Open Item Total at Key Date | RFEWSSOP |
| 268 | EWF3 |
Display Critical Documents | RFEWSDOC |
| 269 | EWF4 |
Display Clearing Proced.Adjustment | RFEWSSCA |
| 270 | EWF7 |
Delete Table EWUFI_SOP | EWURA001 |
| 271 | EWF8 |
Compare Index w.Transaction Figures | EWURA001 |
| 272 | EWF9 |
Compare Index w.Transaction Figures | EWURA001 |
| 273 | EWFC |
IS-U Front Office Configuration | SAPLEWFC |
| 274 | EWFC0 |
Action Box Configuration | SAPLEWFC |
| 275 | EWFC1 |
Action Config. for HTML Operation | SAPLEWFC |
| 276 | EWFG |
Add Up Totals Records | RGEURBAL |
| 277 | EWFM |
Find Open Dunning Runs | |
| 278 | EWFS |
Check for Balances in Local Currency | EWURA001 |
| 279 | EWFZ |
Find Open Payment Runs | |
| 280 | EWG5 |
Consolidation Staging Ledger | EWURA001 |
| 281 | EWHV |
Generic IAC for Cluster Objects | SAPLEWHV |
| 282 | EWIC |
LCC: Provider | CACS_LCC_PROVIDER |
| 283 | EWK0 |
Customer Development: Find Fields | EWUCU02A |
| 284 | EWK1 |
Cust.Development: Curr.in Report Txt | EWUCU02B |
| 285 | EWK2 |
Cust.Development: Curr.on Screen | EWUCU02C |
| 286 | EWK3 |
Customer Development: Assign Rule | EWUCU001 |
| 287 | EWK4 |
Customer Development: Save Selection | EWUCU003 |
| 288 | EWM1 |
MM Fill Fields in EBAN | EWURA001 |
| 289 | EWM3 |
Match MM Sales Values | EWUMMRTL_40 |
| 290 | EWM4 |
MM Purchase Order History Adjustment | EWURA001 |
| 291 | EWM6 |
Reconcile GR/IR Clearing Account | EWUMMPOB |
| 292 | EWMA |
IS-U Work Management | MENUEWMA |
| 293 | EWNWATN |
IS-H AT: Prüf./Korr. Kons. NWCH90/91 | EWURA001 |
| 294 | EWNWATV |
IS-H AT: Prüf. Konsistenz NWCH90/91 | EWURA001 |
| 295 | EWS1 |
EMU Conv.: Check Analysis Program | |
| 296 | EWS2 |
Evaluate Archived Data | EWUARCH2 |
| 297 | EWS3 |
List of Critical Archives | EWUARCHI |
| 298 | EWSH |
EMU Procedure Monitor | SAPMEWWU |
| 299 | EWT0 |
Change Plan Year for Chngover Pckge | EWUPLANJ |
| 300 | EWT1 |
Set Ability to be Restarted | EWUSETRS |
| 301 | EWT2 |
Activate a Changeover Package | EWUAKTIV |
| 302 | EWT3 |
Start Forecast | EWUPROST |
| 303 | EWTF |
Table Selection for RESTART/NO VIEW | SAPMEWTF |
| 304 | EWUD |
EMU mass conversion in cust. master | SAPREWU6 |
| 305 | EWUL |
Currency conversion vendors | SAPREWU5 |
| 306 | EWUM |
Conversion Sequence/Server Assignmnt | |
| 307 | EWUO |
Transaction data for EMU conversion | SDEWUORD |
| 308 | EWUS |
Maintain Largest Tables | SAPMSIZE |
| 309 | EWUT |
EMU: TA currency changeover FX/MM/DE | RFTBEUR00 |
| 310 | EWWA |
Currency Select.f.Changeover Package | SAPMEWKE |
| 311 | EWWB |
Determining Ratios & Exchange Rates | SAPLEWKE |
| 312 | EWX1 |
FI Analyze: Open Items | EWURA001 |
| 313 | EWX2 |
FI Analyze: Open Items | EWURA001 |
| 314 | EWX3 |
FI Analyze: Doc. Splitting Adjustmt | EWURA001 |
| 315 | EWX5 |
FI Analysis: Cost Element Check | EWURA001 |
| 316 | EWX7 |
FI Post: Post Documents Subsequently | EWURA001 |
| 317 | EWZ5 |
Lock Users | EWULKUSR |
| 318 | EWZ6 |
Unlock System | EWULKUSR |
| 319 | EWZA |
Confirm System Settings | EWUSETPH |
| 320 | EXAMPLE_FLOW_M |
EXAMPLE_FLOW_M | EXAMPLE_FLOW_M |
| 321 | EXCEPTION_MANAGEMENT |
Exception Management | |
| 322 | EXCL_TABLE |
Transaction to exclude table | |
| 323 | EXEORGCHEARM |
Parameter transaction for TG01000008 | |
| 324 | EXPD |
Expediting | REXPDSEL |
| 325 | EXPD_STNUM |
Number Range Status Information | |
| 326 | EXPG |
Agent Determination | SAPMSVMA |
| 327 | EXPL_MSS |
Call the explain in a new window | SAPLSMSSCCMS |
| 328 | EXPO_ANA |
Analysis of a FOX Folder | EXPO_ANALYZE_FLOB_DB |
| 329 | EXPO_READ |
Read & Visualize FOX Storage | EXPO_READ_OBJECT |
| 330 | EXPO_TEST |
Text explosion FOX with PLM objects | EXPO_EXPLODE_OBJECT |
| 331 | EXP_APPR |
(empty) | RPR_APPROVE_TRAVEL_DATA |
| 332 | EXP_CAU_MAPPING |
Expense Type and Causal Type Mapping | |
| 333 | EXP_CUST |
Express Planning Customizing | FPB_EXP_CUSTOM |
| 334 | EXP_CUST_KFPRICE |
Prices of Statistical Key Figs | |
| 335 | EXP_INSTANCE_CREATE |
Create Instance | SAPLFPB_EXP_UTILS |
| 336 | EXP_INSTANCE_DISPLAY |
Create Instance | SAPLFPB_EXP_UTILS |
| 337 | EXP_INSTANCE_EDIT |
Create Instance | SAPLFPB_EXP_UTILS |
| 338 | EXTID_DN |
External Identification Type DN | SAPL0SEC |
| 339 | EXTID_ID |
External Identification Type ID | SAPL0SEC |
| 340 | EXTSDL |
Administer the External Scheduler | RSEXTSDL |
| 341 | E_DEREG_SYST |
Deregulation: System Settings | |
| 342 | E_JBP_CUST |
Customizing JBP | SAPMSVMA |
| 343 | E_JBP_SYST |
SAP System Settings for JBP | SAPMSVMA |
