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