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 |