SAP ABAP Transaction Code - Index I, page 3
Transaction Code - I
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | IP20 | Maintenance plan number assignment | SAPMSNUM |
2 | IP21 | Maintenance item number assignment | SAPMSNUM |
3 | IP22 | Maintain number range: OBJK_NR | SAPMSNUM |
4 | IP24 | Scheduling overview list form | RIMHIO00 |
5 | IP25 | Set deletion flag for maint. plans | RIARCMPL |
6 | IP30 | MaintSchedule Date Monitoring | RISTRA20 |
7 | IP30H | Mass Schedule Maintenance Plans | RISTRA20H |
8 | IP31 | Maintenance Plan Cost Display | RISTRA30 |
9 | IP40 | Add Service Plan for Purchasing | SAPLIWP3 |
10 | IP41 | Add single plan | SAPLIWP3 |
11 | IP42 | Add strategy-controlled plan | SAPLIWP3 |
12 | IP43 | Add multiple counter plan | SAPLIWP3 |
13 | IP50 | Create ref. for maint. contract item | SAPLIWP3 |
14 | IP51 | Maintenance contract item lists | RIVEDA00 |
15 | IP62 | Material Where-Used List: Task Lists | RMIAPL60 |
16 | IPCS | Maintenance Planning | MENUIPCS |
17 | IPM2 | Change Permit | RIGENE10 |
18 | IPM3 | Display Permit | RIGENE10 |
19 | IPMACT | Calculate and Post Accruals | IPM_ACE_PERIODIC_POSTING |
20 | IPMADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | ACEPS_ACCDET |
21 | IPMADMETASGL | Act Dtmn: Define Simple Set of Rules | ACEPS_ACCDET |
22 | IPMARCHPREP | Preparation of the Archiving Run | IPM_ACE_ARCHIVING_PREPARE |
23 | IPMCARRYFORWARD | Balance Carryforward | IPM_ACE_CARRY_FORWARD |
24 | IPMCRMITEM | Display CRM Contract Data | IPM_CRMITEM |
25 | IPMD | Maintain/Display Permits | RIIPMD00 |
26 | IPMDSITEMS | Reporting Accrual Objects IPM | IPM_DSITEMS |
27 | IPMDSPARAMS | Reporting ACE Object Parameter IPM | IPM_DSPARAMS |
28 | IPMFIRECON | Accrual Engine / FI Reconciliation | IPM_ACE_FI_RECONCILIATION |
29 | IPMFISCYEAR | Open/Lock Fiscal Years in ACE | |
30 | IPMIMG | IMG for CRM Accruals | IPM_IMG |
31 | IPMOACT | Calculate and Post Provisions | IPMO_ACE_PERIODIC_POSTING |
32 | IPMOADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | ACEPS_ACCDET |
33 | IPMOADMETASGL | Act Dtmn: Define Simple Set of Rules | ACEPS_ACCDET |
34 | IPMOARCHPREP | Preparation of the Archiving Run | IPMO_ACE_ARCHIVING_PREPARE |
35 | IPMOCARRYFORWARD | Provisions OR: Balance Carryforward | IPMO_ACE_CARRY_FORWARD |
36 | IPMODSITEMS | Reporting: Accrual Objects: IPMO | IPMO_DSITEMS |
37 | IPMODSPARAMS | Reporting: ACE Object Parameter IPMO | IPMO_DSPARAMS |
38 | IPMOFIRECON | Accrual Engine / FI Reconciliation | IPMO_ACE_FI_RECONCILIATION |
39 | IPMOPSDOCITEMS | Display Posting Line Items IPMO | IPMO_PSDOCITEMS |
40 | IPMOPSITEMS | Display Posting Totals Values IPMO | IPMO_PSITEMS |
41 | IPMOREVERS | Reversal of Periodic Accrual Runs | IPMO_ACE_REVERSAL_POSTING |
42 | IPMOTRANSFER | Transferral of ACE Docs to Accnting | IPMO_ACE_POSTING_2_ACC_TRANSFR |
43 | IPMOTREE03 | Display / Change OR Accruals | IPMO_ACE_BASISDAT_SEL_FOR_MAIN |
44 | IPMPSDOCITEMS | Display Line Items in IPM | IPM_PSDOCITEMS |
45 | IPMPSITEMS | Display Totals Values in IPM | IPM_PSITEMS |
46 | IPMREVERS | Reversal of Periodic Accrual Runs | IPM_ACE_REVERSAL_POSTING |
47 | IPMTRANSFER | Transferral of ACE Docs to Accnting | IPM_ACE_POSTINGS_2_ACC_TRANSFR |
48 | IPMTREE01 | Create IPM Accruals | IPM_ACE_BASISDATA_CREATE |
49 | IPMTREE03 | Display/Change IPM Accruals | IPM_ACE_BASISDATA_SEL_FOR_MAIN |
50 | IPM_ACT_CCA | Activate contracts for cca | CRM_IPM_CONTR_ADV_REF_CREATE |
51 | IPM_BDC_CR | Create OR Data Collector | IPM_INVOICE_TRANSFER |
52 | IPM_BDC_DL | Reset OR Data Collector | IPM_INVOICE_TRANSFER_UNDO |
53 | IPM_CR_REPOST_PAYM | TransfPstng of Pymnts After Revision | IPM_CR_PAYMENT_REPOST |
54 | IQ01 | Create Material Serial Number | SAPMIEQ0 |
55 | IQ02 | Change Material Serial Number | SAPMIEQ0 |
56 | IQ03 | Display Material Serial Number | SAPMIEQ0 |
57 | IQ04 | Create Material Serial Number | SAPMIEQ0 |
58 | IQ08 | Change Material Serial Number | RIEQUI21 |
59 | IQ09 | Display Material Serial Number | RIEQUI21 |
60 | IQ10 | Change UII | RIEQUI22 |
61 | IQ11 | Display UII | RIEQUI22 |
62 | IQM1 | Create cond. records qual.notificatn | SAPMV13B |
63 | IQM2 | Change cond.records qual.notificatn | SAPMV13B |
64 | IQM3 | Display cond.records qual.notificatn | SAPMV13B |
65 | IQM_CM_CONFIG | IQM Information Consistency | IQM_CM_CONFIGURATION |
66 | IQS1 | Create Notification - Extended View | SAPLIQS0 |
67 | IQS12 | Process Task | SAPLIQS0 |
68 | IQS12_EWT | Process Task | |
69 | IQS13 | Display Task | SAPLIQS0 |
70 | IQS13_EWT | Display Task | |
71 | IQS2 | Change Notification - Extended View | SAPLIQS0 |
72 | IQS21 | Create Notif. - Simplified View | SAPLIQS0 |
73 | IQS21_EWT | Creating Notifications | |
74 | IQS21_W | Creating Notifications from ISR | SAPLIQS0 |
75 | IQS22 | Process Notif. - Simplified View | SAPLIQS0 |
76 | IQS22_EWT | Notification Processing | |
77 | IQS23 | Display Notif. - Simplified View | SAPLIQS0 |
78 | IQS23_EWT | Display Notification | |
79 | IQS3 | Display Notification - Extended View | SAPLIQS0 |
80 | IQS8 | Worklist: Notifications (General) | RIQSMEL1 |
81 | IQS8WP | IQS8 - Call from Workplace/MiniApp | RIQSMEW1 |
82 | IQS8_EWT | Notification Worklist | |
83 | IQS9 | Worklist: Tasks (General) | RIQSMEL2 |
84 | IQS9WP | IQS9 - Call from Workplace/MiniApp | RIQSMEW2 |
85 | IQS9_EWT | Tasks Worklist | |
86 | IQSP | Split software license | SAPMIEQ0 |
87 | IR00 | PM Resource Planning Menu | MENUIR00 |
88 | IR01 | Create Work Center | |
89 | IR02 | Change Work Center | |
90 | IR03 | Display Work Center | |
91 | IRF2 | Optimal Rotable Float: Initial scree | ORF2 |
92 | IRF4 | ORF: Maintain Ess. Code Table | ORF4 |
93 | IRF5 | ORF: Batch Processing | ORF5 |
94 | IRF6 | Batch Processing Report | ORF6 |
95 | IRFC1 | Profiles for Single Item Calculation | |
96 | IRFC2 | Profiles for Batch Processing | |
97 | IRMPOL | ILM Policies | |
98 | IRM_CAT | IRM Policies | RM_CATALOG_END_USER_UI |
99 | IRM_CUST | IRM Customizing | RM_CUST_UI |
100 | IRM_CUST_BS | IRM Customizing (Business Suite) | |
101 | IRM_CUST_CSS | IRM: Customer-Specific Settings | RM_CUST_CSS_UI |
102 | IRM_SIM | IRM Simulator | IRM_SIM |
103 | IRWCCUST | ILM Cockpit Reporting Customization | |
104 | IS00 | Number range maintenance: ISMP | SAPMSNUM |
105 | IS01 | Maintain Problems and Solutions | SAPLISMA |
106 | IS02 | Text Indexing for Solution Database | TEXT_INDEXING |
107 | IS03 | Number range maintenance: ISOL | SAPMSNUM |
108 | ISAESCR86EKES | Aggregate Vendor Confirmations | RM06REOS |
109 | ISAESCRME84MD07 | Start MD07 via Report | SAPMM61R |
110 | ISAUTO_MRNB | Automotive Revaluation | ISAUTO_RMMR1MRB |
111 | ISAUTO_OMRM | ERS Customer-Specific Notifications | ISAUTO_RMCUST00 |
112 | ISAUTO_SICASN1 | Create Inbound Delivery (Web) | SAPLISAUTO_SICASN |
113 | ISAUTO_SICASN2 | Update Inbound Delivery (Web) | SAPLISAUTO_SICASN |
114 | ISAUTO_SICASN3 | Display Inbound Delivery (Web) | SAPLISAUTO_SICASN |
115 | ISAUTO_SICASN4 | Tracking Inbound Delivery (Web) | SAPLISAUTO_SICASN |
116 | ISAUTO_SICBC | Communication settings for SWP (Web) | SAPLISAUTO_SICBC |
117 | ISAUTO_SICCO | Display Purchasing Pricing (Web) | SAPLISAUTO_SICCO |
118 | ISAUTO_SICDDL1 | Delivery due list | SAPLISAUTO_SICDDL1 |
119 | ISAUTO_SICENG | Engineering Information (Web) | SAPLISAUTO_SICENG |
120 | ISAUTO_SICIV | Display Settlement Status (Web) | SAPLISAUTO_SICIV |
121 | ISAUTO_SICJIT | Display Sequenced JIT Calls (Web) | SAPLISAUTO_SICJIT |
122 | ISAUTO_SICPDI | Display Purchase Document Info (Web) | SAPLISAUTO_SICPDI |
123 | ISAUTO_SICPH | Disp. Inbound Delivery History (Web) | SAPLISAUTO_SICPH |
124 | ISAUTO_SICPI | Display Packing Instructions (Web) | SAPLISAUTO_SICPI |
125 | ISAUTO_SICRL | Packaging accounts / postings (Web) | SAPLISAUTO_SICRLACPO |
126 | ISAUTO_SICRLRD | RL: Postings for Ref. Document (Web) | SAPLISAUTO_SICRLACPO |
127 | ISAUTO_SICRPM | Display APO-Matrix (Web) | SAPLISAUTO_SICRPM |
128 | ISAUTO_SICSR | Display Schedule Releases (Web) | SAPLISAUTO_SICSR |
129 | ISA_CAT_REPLICATION | ISA: Product catalog replication | ISA_CATALOG_REPLICATION |
130 | ISA_CAT_REPL_DELETE | ISA: Delete replicated indices | ISA_CATALOG_REPLICATION_DELETE |
131 | ISA_ERSLIST | ERS Collective Settlement List | ISAUTO_ERS_OVERVIEW_LIST |
132 | ISA_ESCR_QDP | Quantity Difference Profile | |
133 | ISA_SICALERT | Display MRP Alerts (Web) | SAPLISAUTO_SICALERT |
134 | ISA_SICKANBAN | KANBAN | SAPLISAUTO_SICKANBAN |
135 | ISBROK_ACTBAL | Broker Balance Display | SAPLISCD_BROK_ACCBALA |
136 | ISCA | Define Problem Type | |
137 | ISCB | Define Solution Type | |
138 | ISCC | Define Problem Subtypes | |
139 | ISCD | Define Solution Subtypes | |
140 | ISCDTOOL12 | Internal: Payt Plan Simulation Test | SAPRV126 |
141 | ISCDTOOL13 | Internal: Payt Plan Tables Display | SAPRV127 |
142 | ISCE | Define Application Areas | |
143 | ISCF | Define Validation Categories | |
144 | ISCG | Define BO Types for Problems | |
145 | ISCH | Define Priority Types | |
146 | ISCI | Define Priorities per Priority Type | |
147 | ISCJ | Problem Action Box | |
148 | ISCK | Solution Action Box | |
149 | ISCL | SDB: Action Box Configuration | SAPLEWFC |
150 | ISCM | Define BO for Solution Attachments | |
151 | ISCN | Define System Default Search Type | |
152 | ISDK | (empty) | MENUISDK |
153 | ISE0 | Funds Management | MENUISE0 |
154 | ISEU | (empty) | MENUISEU |
155 | ISHN1 | Create Shift Note | SAPMCOCFSN |
156 | ISHN2 | Change Shift Note | SAPMCOCFSN |
157 | ISHN3 | Display Shift Note | SAPMCOCFSN |
158 | ISHN4 | List Shift Notes for Tech. Objects | |
159 | ISHR1 | Create Shift Report for Techn. Obj. | COCF_SR |
160 | ISHR2 | Change Shift Report for Techn. Obj. | COCF_SR |
161 | ISHR3 | Display Shift Report for Techn. Obj. | COCF_SR |
162 | ISHR4 | List Shift Reports for Tech. Objects | |
163 | ISHRN | IMG Shift Report and Shift Note | |
164 | ISIPI_CP | Consignment processing (Web) | SAPLPI_CP |
165 | ISIPI_CS | Display current schedules (Web) | SAPLPI_CS |
166 | ISIPI_ESP | External Service Provider Service | SAPLPI_ESP |
167 | ISIPI_OEPM | Ordering packaging material (Web) | SAPLPI_RL_ORDER_EMPTY_PACK_MAT |
168 | ISIPI_POD | Proof of Delivery | SAPLPI_POD |
169 | ISIPI_PUL | Display current pickup sheets (WEB) | SAPLPI_PUL |
170 | ISIPI_SM | Supplier Address maintenance | SAPLPI_SM |
171 | ISIPI_SUMJIT | Display Summarised JIT calls(web) | SAPLPI_SUMJIT |
172 | ISIPI_TRACK | Inbound shipment tracking (Web) | SAPLPI_BOR_SHP_TRACK |
173 | ISISMN | Insurance Applications | MENUISISMN |
174 | ISIT_PR | Testing Printing of SWP | SAPLTEST_PR |
175 | ISI_BCI | Message inbound via BC and SWP | |
176 | ISI_BCO | Message outbound via SWP and BC | |
177 | ISI_POD | Analysis of the POD View Flag | ISIA_POD_FLAG |
178 | ISI_PR | Maintain settings for SWP printing | |
179 | ISJP_CR | Invoice Summary Processing | ISJPINVSUM14 |
180 | ISJP_MD | Master Data for Invoice Summary | ISJPINVSUM01 |
181 | ISJP_PR | Invoice Summary Printing | ISJPINVSUM20 |
182 | ISJP_SNRO | Number Range for Invoice Summary | SAPMSNUM |
183 | ISJP_STR | Invoice Summary Status Report | ISJPINVSUM30 |
184 | ISJP_VA | Maintenance of Virtual Accounts | ISJPINVSUM02 |
185 | ISMCA00 | Account Assgt for Main Transaction | |
186 | ISMCA01 | Account Assgt for Sub-Transaction | |
187 | ISMCA03 | Derive Transaction from IS-M | |
188 | ISMCA04 | Derive Document Type from IS-M | |
189 | ISMCA05 | Derive Document Type from IS-M | |
190 | ISMCA06 | Derive Document Type from IS-M | |
191 | ISMCA07 | Derive Document Type from IS-M | |
192 | ISMCA08 | Control Incoming Payment for Subs | |
193 | ISMCA10 | Default Settgs for IS-M Acct Display | |
194 | ISMCA700 | Record Doc. Type for Revenue Accrual | |
195 | ISNR | Number range maintenance: ISDB | SAPMSNUM |
196 | ISP4 | Text | MENUISP4 |
197 | ISSR99 | ISSR: Analyse/Korrekturprogramm | RISSR_ANALYSE_ASSETS |
198 | ISSR_ADMN_ASSET | Stammdaten Meldewesen | SAPLISSR_ADMN_ASSET_GUI |
199 | ISSR_ANLV_2004 | Umsetzung der Anlageverordnung 2004 | RISSR_ANLV2004 |
200 | ISSR_APPL_CTRL | Meldewesen-Optionen einstellen | RISSRAPPLCTRL |
201 | ISSR_ASSET_TYPE | Def. Kennz. Anlage-/Umlaufvermögen | |
202 | ISSR_AV09_DERIV | Ableitungen geselzliche Änderung | |
203 | ISSR_BENCHMARK | Definition Fonds-Benchmark | |
204 | ISSR_BONDTYP | Definition Wertpapierarten | |
205 | ISSR_BONITAET | Bonitätsgruppierungen definieren | |
206 | ISSR_BPV_ANRECH | MeWe Schweiz - Anrechnungsfaktor | |
207 | ISSR_BPV_LSTSUM | MeWe Schweiz - Sort/Summen z.Listtyp | |
208 | ISSR_BPV_SKZ_SP | MeWe Schweiz - erl.Kombi.SiFo/Sparte | |
209 | ISSR_COLL_HIST | Pflege Collateral-Historie | |
210 | ISSR_COLL_POOL | Definition Collateral Pools | |
211 | ISSR_COPY_CUST | Customizing-Einträge übernehmen | RISSR_CV_DATA_REC_PRE |
212 | ISSR_CTRV_CHECK | Einstellung Mw-Varianten abh.Prüfung | |
213 | ISSR_CTR_TO_CTRVAR | Zuordnung Ländervar.->Mw-Variante | |
214 | ISSR_CVR | ISSR: Pflege Feldzuweisungsregeln | |
215 | ISSR_CVRC | ISSR: Converter Einträge Kopieren | RISSR_MACV_ASSIGN_COPY |
216 | ISSR_CVRIF | ISSR: Pflege Converter-Interfaces | |
217 | ISSR_CV_COPY | Kopieren/löschen: DB-Tab. erfassen | |
218 | ISSR_CV_DEL_CFM | Löschen Mw-Var.abh.Daten Customizing | RISSR_CV_DATA_DEL_PRE |
219 | ISSR_C_RBD1 | Aktivierung System für SAP-MW | |
220 | ISSR_C_RBD2 | Zuweisung RBD zu MWBewertungsbereich | |
221 | ISSR_C_RBD3 | Zuweisung VS-Bewegs.arten zu MW-FTP | |
222 | ISSR_DSUMB | Transfer Stat. Rep. Data | RISSR_TP_PRE_SEL |
223 | ISSR_ERI_REL | Zuordnung Kursart zu Bewertungskl. | |
224 | ISSR_EX1 | ISSR: Arbeitsgebiet definieren | |
225 | ISSR_EX2 | ISSR: CV-Interface <-> Arbeitsgebiet | |
226 | ISSR_EX3 | ISSR: User-Exit-Variante definieren | |
227 | ISSR_EX4 | ISSR: MW-Variante-> U-Exitvariant | |
228 | ISSR_EX5 | ISSR: Exitprogramm -> U-Exitvariant | |
229 | ISSR_FBPATA | Zuordnung Importparam. zu FBaustein | |
230 | ISSR_FEE_HIST | Pflege Fee-Historie | |
231 | ISSR_FIAA_AMORT | period. Buchen- Abschreibung/Vorsteu | RFVZANL0_PERIOD |
232 | ISSR_FIEPLA | ISSR: Arbeitsgebiet definieren | |
233 | ISSR_FILL_NW670_671 | Füllen der Felder in NW670/NW671 | RISSR_FILL_NW670_NW671 |
234 | ISSR_FIX_VAL | Periodenabschluss Umb. Meldewesen | |
235 | ISSR_FONDS_CAT | Fondsarten definieren | |
236 | ISSR_FONDS_TRM | Rückgabefristen für Fonds | |
237 | ISSR_FSTRUC_TYP | Art der Strukturierung | |
238 | ISSR_GD13 | ISSR: Summensätze anzeigen | SAPLGD13 |
239 | ISSR_GD20 | ISSR: Einzelposten Ledger | SAPLGD23 |
240 | ISSR_GEN_TOPINCL | Transaction to generate top include | RISSR_OUT_GEN_TOPINCL |
241 | ISSR_GP_CHANGE | GP-Änderungen übernehmen | RISSR_GP_CHANGE |
242 | ISSR_GRP_M1 | Def. u. Zuordnung Gruppen Muster 1 | |
243 | ISSR_IDENTNR_CORR | Umsetzung von Identifikationsnummern | RISSR_IDENTNR_CORR |
244 | ISSR_IF_1 | ISSR: Definition Bewegungstabellen | |
245 | ISSR_IF_U1 | ISSR: Umsetzung DV | |
246 | ISSR_IMG | IMG für FS-SR | RISSR_IMG |
247 | ISSR_INDEXGRP | Definition Indexgruppen | |
248 | ISSR_INVESTMENT | Definition Beteiligungsformen | |
249 | ISSR_INV_STRAT | Anlagestrategien von Fonds | |
250 | ISSR_LOCK_FIELD | Nicht änderbare Felder Umb. Meldew. | |
251 | ISSR_MAIN1 | Anlegen GJ-Variante 'SR' mit 366 Per | RISSR_IF_PERIV_FILL |
252 | ISSR_MAIN10 | Definition Segment(Zuordnungsschema) | |
253 | ISSR_MAIN11 | Zuordnung FT zu FTP für Segment | |
254 | ISSR_MAIN12 | Zuordnung BB u. Variante zu Bukrs | |
255 | ISSR_MAIN15 | Anzeige reservierte FI-SL Ledger | |
256 | ISSR_MAIN16 | autom. Schnittstellenableitungen | |
257 | ISSR_MAIN18 | Nummernkreispflege: DOCNR für FISL | |
258 | ISSR_MAIN19 | FISL-Quellcode für SR generieren | RISSR_IF_FISL_ACTIVATE |
259 | ISSR_MAIN2 | Bewertungsbereiche steuern | |
260 | ISSR_MAIN20 | Manuelle SR-Belegbearbeitung | RISSR_MIG_MANU |
261 | ISSR_MAIN22 | ISSR an FISL anmelden | RISSR_IF_FISL_ADJUSTMENT |
262 | ISSR_MAIN3 | Produktinformationen steuern | |
263 | ISSR_MAIN4 | FTP Steuerung | |
264 | ISSR_MAIN5 | Definition Vorsystemdatenbanken | |
265 | ISSR_MAIN6 | Registrierung Vorsystem | |
266 | ISSR_MAIN7 | Definition Meldewesenvariante | |
267 | ISSR_MAIN8 | Definition Flowtype | |
268 | ISSR_MAIN9 | Def. Deckungsstockumbuchungsflowtype | |
269 | ISSR_MAIN_01C | Pflege feste Ledger für SR | |
270 | ISSR_MAIN_02C | Zuordnung Ledger zu Bukrs | |
271 | ISSR_MAIN_03C | Definition Meldewesenvariante | |
272 | ISSR_MAIN_04C | Meldewesenbewegungsarten Steuerung | |
273 | ISSR_MAIN_05AC | Ledgerzuordnung zu Buchungskreis | |
274 | ISSR_MAIN_05C | Aktivierung Meldewesen | |
275 | ISSR_MAIN_06C | Pflege FI-SL Versionen für SR-Ledger | |
276 | ISSR_MAIN_GVTR | ISSR: Saldovortrag | SAPFGVTR |
277 | ISSR_MAIN_GVTR_FU | ISSR: Feldübertragung Saldovortrag | |
278 | ISSR_MAIN_GVTR_FUDEF | Feldübertragung autom. definieren | RISSR_FELDUEBERTRAGUNG_BC_DEF |
279 | ISSR_MAPC1 | Benutzerprotokoll konfigurieren | RISSR_PROTOCOL_CONFIG |
280 | ISSR_MAPC2 | Standardprotokoll konfigurieren | |
281 | ISSR_MIG1 | ISSR: Migration/Import Wertpapiere | RISSR_MIG_SE |
282 | ISSR_MIG1B | ISSR: Migration Bestand Wertpapiere | RISSR_MIG_SE_BST |
283 | ISSR_MIG2 | ISSR: Migration/Import Darlehen | RISSR_MIG_LO |
284 | ISSR_MIG2B | ISSR: Migration Bestand Darlehen | RISSR_MIG_LO_BST |
285 | ISSR_MIG3 | ISSR: Migration/Import Immobilien | RISSR_MIG_RE |
286 | ISSR_MIG4 | ISSR: Migration/Import Geldhandel | RISSR_MIG_MM |
287 | ISSR_MIG4B | ISSR: Migration Bestand Geldhandel | RISSR_MIG_MM_BST |
288 | ISSR_MIG5 | ISSR: Löschen Migration | RISSR_MIG_DELETE |
289 | ISSR_MIG6 | ISSR: Migration/Import TRL-Daten | RISSR_MIG_CFM |
290 | ISSR_MIG6B | ISSR: Migration Bestand CFM | RISSR_MIG_CFM_BST |
291 | ISSR_MIG_01C | Registrierung Vorsystem | |
292 | ISSR_MIG_02C | Anzeige definierte SR-Ledgertype | |
293 | ISSR_MIG_CONVERT | BaFin Gesetzliche Umsetzung | RISSR_MIG_CONVERT_BCK |
294 | ISSR_MIG_EXT_ID | Übern. externe IDNR in Verw.Tabelle | RISSR_MIG_EXT_ID |
295 | ISSR_MIG_MD_AV09 | ISSR: Migration von Stammdaten | RISSR_MIG_MD_AV09 |
296 | ISSR_MIG_MFT1 | Zuordnung Vorsystem zum Mw-Rantyp | |
297 | ISSR_MIG_MWDAT | ISSR: Migration MW-Daten | RISSR_UMS_VZBAVV_VZBAVF |
298 | ISSR_MIG_RBD | Übernahme RBD-Bewegungen ins MW | RISSR_MIG_RBD |
299 | ISSR_MW_GUID | Definition MW_GUID | |
300 | ISSR_NABU_AV09 | Nachbuchung zur Migration | RISSR_NABU_AV09 |
301 | ISSR_NB1 | ISSR: Nachbuchung aus Basistabelle | RISSR_NABU |
302 | ISSR_NB2 | ISSR: Löschen SR-Datenbanksätze | RISSR_NABU_DELETE |
303 | ISSR_NW670C | NW670 Definiton + Zuordnung Anlart | |
304 | ISSR_NW671C | NW671 Definiton + Zuordnung Anlart | |
305 | ISSR_OUT1 | V_TISSR_OUT_LT | |
306 | ISSR_OUT10 | V_TISSR_UE_ALL | |
307 | ISSR_OUT11 | V_TISSR_OUTFILI2 | |
308 | ISSR_OUT12 | V_TISSR_OUT_LTAV | |
309 | ISSR_OUT13 | V_TISSR_HEAD_ALL | |
310 | ISSR_OUT14 | V_TISSR_OUT_LG | |
311 | ISSR_OUT15 | V_TISSR_LGRE_ALL | |
312 | ISSR_OUT17 | Beziehung Listtypgr./Mw-Tabellengr. | |
313 | ISSR_OUT2 | V_TISSR_LGLT_ALL | |
314 | ISSR_OUT3 | V_TISSR_LTSF_ALL | |
315 | ISSR_OUT4 | V_TISSR_OUT_FN | |
316 | ISSR_OUT5 | V_TISSR_OUTFNMT | |
317 | ISSR_OUT6 | V_TISSR_OUTFICU2 | |
318 | ISSR_OUT7 | V_TISSR_SULV_ALL | |
319 | ISSR_OUT8 | V_TISSR_MTIM_ALL | |
320 | ISSR_OUT9 | V_TISSR_OUTLTFT2 | |
321 | ISSR_OUT_ALV | ISSR: Steuerung Ausgabe via ALV | ISSR_OUT_ALVTREE |
322 | ISSR_OUT_ALV_B | Ausgabe Meldewesen | ISSR_OUT_ALVTREE_BATCH |
323 | ISSR_OUT_ALV_B2 | Ausgabe Meldewesen Batch | ISSR_OUT_ALVTREE_B |
324 | ISSR_OUT_DEF_CTY_REP | ISSR/Ausgabe: globale Einstellungen | |
325 | ISSR_OUT_DEF_LIST | ISSR/Ausgabe: Definition Listtyp | |
326 | ISSR_OUT_DEF_LTG | Listypgruppe definieren und zuordnen | |
327 | ISSR_OUT_FLOWTYPE | Transaction for RFLOWTYPE | |
328 | ISSR_OUT_REPORT | ISSR: Meldewesen Listen | RISSR_GUI_OUT_REPORT |
329 | ISSR_OUT_VAR_FIELD | ISSR/Ausgabe: Felder variabel plaz. | |
330 | ISSR_PRIMA | Nummernkreispflege: ISSR_PRIMA | SAPMSNUM |
331 | ISSR_R11_2005 | Ums. d. Kennzeichen nach R11 / 2005 | RISSR_R30_2005 |
332 | ISSR_R59703 | Definition Kennz. Anl.3 R30/2002 | |
333 | ISSR_R59704 | Definition Kennz. Anl.4 R30/2002 | |
334 | ISSR_R59705 | Definition Kennz. Anl.5 R30/2002 | |
335 | ISSR_R59706 | Definition Kennz. Anl.6 R30/2002 | |
336 | ISSR_R59708 | Definition Kennz. Anl.8 R30/2002 | |
337 | ISSR_RANTYP_GRP | Zuordnung Vorsystem zum Mw-Rantyp | |
338 | ISSR_RATE_HIST | Pflege Collateral-Historie | |
339 | ISSR_RATING | Definition Ratingeinstufung BaFin | |
340 | ISSR_RATING_COMPANY | Definition Ratinggesellschaften | |
341 | ISSR_READ_FISL | Mw-Varianten abh. Übergabestrukturen | |
342 | ISSR_RPNNR | Nummernkreispflege: ISSR_RPNNR | SAPMSNUM |
343 | ISSR_RWIN1 | ISSR: Onlinebuchung aktivieren | |
344 | ISSR_SPARTE | Definition Versicherungssparte | |
345 | ISSR_SPEC_ASSET | Zusatzkennz. zur Anlage gem.RX/2005 | |
346 | ISSR_SPEC_ASSETB | Zusatzkennz. gem.RX/2005 (k.WP) | |
347 | ISSR_SPEC_ASSETBO | Zusatzkennz. gem.R30/2002 (k.WP) | |
348 | ISSR_SPEC_ASSETO | Zusatzkennz. zur Anlage gem.R30/2002 | |
349 | ISSR_STOCKFA | Definition Stockkennz. Finanzamt | |
350 | ISSR_SV10UA_2005 | Umsetzung der UA der SV-10 2005 | RISSR_DV10UA_2005 |
351 | ISSR_TAC_MIG_DV | Transformation DV-alt ->DV-neu | |
352 | ISSR_TAC_MIG_DVUA | Transformation UAbt-alt ->UAbt-neu | |
353 | ISSR_TAC_MIG_R59710 | Migration Kz. Anlage 10 R5/97 | |
354 | ISSR_TAC_PB_FUNDS | Kz. reiner Rentfonds zu Fondsarten | |
355 | ISSR_TA_ADMIN | Einstiegsdynpro Stammdaten Meldewese | SAPLISSR_MD_ADMIN |
356 | ISSR_TA_ADMIN_DEACT | Meldewesenpflege aus Vorsystem | |
357 | ISSR_TA_ADMIN_FCNTL | Feldauswahl Stammdaten Meldewesen | |
358 | ISSR_TA_ADMIN_FCODE | Zuordnung FCODE Vorsystem <> ISSR | |
359 | ISSR_TA_ADMIN_FVAL | Festwertmodifikation Meldewesen | |
360 | ISSR_TA_ADMIN_TABSTR | Zuordnung Subscreen > Dynpro | |
361 | ISSR_TA_DEPOT_DIALOG | Map Diolog-Modus Depot > Meldewesen | |
362 | ISSR_TA_DEPOT_FCNTL | Feldauswahl Stammdaten Meldewesen | |
363 | ISSR_TA_DEPOT_FVAL | Festwertmodifikation Depotdaten BAV | |
364 | ISSR_TA_DUEVA_COLMAP | Definiton Spalten für DÜVA-Format | |
365 | ISSR_TA_DUEVA_FMT | Definition AUsgabeformat DÜVA | |
366 | ISSR_TA_DUEVA_HDPARM | Definiton Parameter DÜVA-Format | |
367 | ISSR_TA_DUEVA_HD_DE | Definiton Kop für DÜVA-Format | |
368 | ISSR_TA_DUEVA_ROWMAP | Definition Zeilen für DÜVA-Format | |
369 | ISSR_TA_DUEVA_ROWSUM | Definiton Summen für DÜVA-Format | |
370 | ISSR_TA_DUPL_LISTTYP | Bearbeiten von Tabellen mit Listtyp | RISSR_DUPLICATE_LISTTYPES |
371 | ISSR_TA_DYN_GEN_FN | variableTexte für Meldewesen-Dynpros | |
372 | ISSR_TA_MIG_DEPOT | ISSR: Migration/Import Wertpapiere | RISSR_ADMIN_MIG_DEPOT |
373 | ISSR_TA_MIG_DV | Migration Deckungsstockverzeichnisse | |
374 | ISSR_TA_MIG_DV_CHECK | Definieren DV Ausschluss Feldprüfung | |
375 | ISSR_TA_MIG_R59710 | Migration Anlage 10 R5/97 | |
376 | ISSR_TA_MIG_R59710_X | Definition Prüfmatrix R5/97 Anl. 10 | |
377 | ISSR_TA_MIG_RANTYP | Zuordnung Anlagetyp Vorsystem>ISSR | |
378 | ISSR_TA_MIG_STOCK_C | Auschluss Feldprüfung für Stock-Kz. | |
379 | ISSR_TA_REDEMP_ACT | Aktivierung Tilgungsliste DV | |
380 | ISSR_TA_TABL_LISTTYP | Definiere abhängige Tabellen Listtyp | |
381 | ISSR_TOOL_MIG_ALLA10 | Ändern Kennzeichen Anlage 10 | RISSR_MIG_R59710_ALL |
382 | ISSR_TOOL_MIG_AMOUNT | Vergleich Bestände BAfin<>CFM | RISSR_COMPARE_AMOUNTS |
383 | ISSR_TOOL_MIG_AMTCFM | ISSR: Bestandsableich zu paral. CFM | RISSR_COMPARE_AMOUNTS_PARALLEL |
384 | ISSR_TOOL_MIG_ANL10 | Änderung Kennzeichen ANl.10 -Vertrag | RISSR_MIG_R59710_ASSET_NR |
385 | ISSR_TOOL_MIG_EMP_DV | Suche fehlerhafte BAFin-Stammsätze | RISSR_SELECT_ASSETS_EMPTY_DV |
386 | ISSR_TOOL_MIG_FTP | Prüfen der eingestellten FTP's | RISSR_MIG_FTP_CHECK |
387 | ISSR_TOOL_MIG_FTP_DC | ISSR: Ableitung FTP aus CFM-Flowtyps | RISSR_MIG_DERIVE_FTP_CFM |
388 | ISSR_TOOL_MIG_PTYP | Fülle neuen Produkttyp aus CFM | RISSR_IF_FILL_PRODUCTINFO |
389 | ISSR_TP_GENERAL | Allgem.Einstellg. Kennz.Änderung Mw | |
390 | ISSR_TP_MESSAGES | Nachrichten Protokoll Umb.Meldewesen | |
391 | ISSR_TP_PROT | Protokollsteuerung Meldewesen | |
392 | ISSR_TP_STRUC | Zuordng.Struktur zu Funktionsbaust. | |
393 | ISSR_TRANSF_GRP_M1B | Datenübertr. alte Tabelle -> neue Ta | RISSR_TRANSFER_GP_M1B |
394 | ISSR_TR_S_IDENT | Zuordnung ID-Definition alt - neu | |
395 | ISSR_VAR_SELSCR | Zuordnung Vorsystem zum Mw-Rantyp | |
396 | ISSR_VC101 | Pflege Kennzeichen NW101 | |
397 | ISSR_VC102 | Pflege Kennzeichen NW102 | |
398 | ISSR_VC201 | Pflege Kennzeichen NW201 | |
399 | ISSR_VC59710 | Pflege Kennzeichen R5/97 Anlage 10 | |
400 | ISSR_VC59710_OLD | Pflege Kennz. R5/97 Anlage 10 (alt) | |
401 | ISSR_VC600 | Pflege Kennzeichen NW600 | |
402 | ISSR_VCANLART | Zuordng. Produkttyp-Anl.art §54a VAG | |
403 | ISSR_VC_ALV | Einstellungen zu den ALV-Objekten | |
404 | ISSR_VC_CHANGE_DYN | Dynprosteuerung Umbuchung Meldewesen | |
405 | ISSR_VC_CHANGE_DYNS | Aussteuerung Selektionsbildschirme | |
406 | ISSR_VC_DVUA | Zuordnung Produkttyp->DVUA->DV | |
407 | ISSR_VC_FG_FIELD | Definition v.Feldgruppen und Feldern | |
408 | ISSR_VC_MAACRE | Einstellungen z. Identnummernvergabe | |
409 | ISSR_VC_STOCKBAV | Definition u.Zuordnung STOCKBAV | |
410 | ISSR_V_ALVFMT | Einstellungen Format ALV-GRID | |
411 | ISSR_V_ALVGRID | Einstellungen ALV-GRID | |
412 | ISSR_V_ALVNODE | Einstellungen Sortierung ALV-GRID | |
413 | ISSR_V_ALVSORT | Einstellungen ALV-TREE | |
414 | ISSR_V_ANLARTB | Zuordnung Produkttyp z. MW-Anlageart | |
415 | ISSR_V_CDYN | Zuordnung Report - Dynpro | |
416 | ISSR_V_CDYNBD | Textzuweisung zu Dynproblöcken | |
417 | ISSR_V_CDYNFD | Feldaussteuerung Dynpros | |
418 | ISSR_V_CDYNFS | Texte zu Feldern in Selektionsb. | |
419 | ISSR_V_CDYNS | Zuordnung Report Selektionsbildsch. | |
420 | ISSR_V_CDYNSB | Texte zu Blöcken in Selektionsb. | |
421 | ISSR_V_CDYNT | Textzuweisung Tabreiter Selsceen | |
422 | ISSR_V_CDYNTD | Textzuweisung Tabreiter Dynpros | |
423 | ISSR_V_DVUA | Zuordnung Unterabteilung zum DV | |
424 | ISSR_V_DVUAB | Zuordnung Produkttyp zum DVUA | |
425 | ISSR_V_DV_LT_REL | Zuordnung Listtyp zu Verzeichnissen | |
426 | ISSR_V_DV_PT | Zuordnung DV Produkttyp | |
427 | ISSR_V_FGFIELD | Zuordnung Felder zur Feldgruppe | |
428 | ISSR_V_GP_CHANGE | Bemerkungen zum GP-Wechsel | |
429 | ISSR_V_IDENT_NR | Definition Identnrn-Vergabe | |
430 | ISSR_V_IFBPCPTRT | Beztab.Produkttyp,Produktart, Anltyp | |
431 | ISSR_V_MIGTP_EWR | Umsetzung Kennz.10 R5/97: spez.Fonds | |
432 | ISSR_V_NODELEV | Definition Knotenebenen ALV-TREE | |
433 | ISSR_V_NODELEV2 | Definition Knotenebenen ALV-TREE | |
434 | ISSR_V_NW101B | Zuordnung NW101 Produkttyp | |
435 | ISSR_V_NW102B | Zuordnung NW102 Produkttyp | |
436 | ISSR_V_NW201B | Zuordnung NW201 Produkttyp | |
437 | ISSR_V_NW600B | Zuordnung NW600 Produkttyp | |
438 | ISSR_V_R59710B | Zuordnung Produkttyp zum R5/97 10 | |
439 | ISSR_V_R59710Q | Zuordn. Quote Kennz. Anl.10 R30/2002 | |
440 | ISSR_V_R5973B | Zuordnung Produkttyp zum R5/97 3 | |
441 | ISSR_V_R5974B | Zuordnung Produkttyp zum R5/97 4 | |
442 | ISSR_V_R5975B | Zuordnung Produkttyp zum R5/97 5 | |
443 | ISSR_V_R5976B | Zuordnung Produkttyp zum R5/97 6 | |
444 | ISSR_V_R5978B | Zuordnung Produkttyp zum R5/97 8 | |
445 | ISSR_V_STOCKBAV_C | Definition gesetzl. Vermögensbez. | |
446 | ISSR_V_STOCK_FIAA | Zuordnung Bewber.FIAA-Stockkennz. | |
447 | ISSR_V_TGRP_TO_MFT | Zuordnung Tabgruppe zur MFT-Tabelle | |
448 | ISSR_V_UMSR59710 | Umsetzung Kennz. Anlage 10 R5/97 | |
449 | ISSR_V_UMS_DV | Umsetzung Kennung DV | |
450 | ISSR_V_UMS_R5973 | Umsetzung Kennz. Anlage 3 R5/97 | |
451 | IST01 | Generate Phone Number Reconnect File | IST_CA_UNBLOCK_TELNR |
452 | ISTCA00 | Account Determ.: IS-T Receiv. Accnts | |
453 | ISTCA01 | Account Determ.: IS-T Revenue Accnts | |
454 | ISTCA10 | IS-T Account Display: Specifications | |
455 | ISTCA31 | Cash Desk: Specifications | |
456 | ISTCA32 | Cash Desk: Specifications | |
457 | ISTCA40 | Data for IS-T collective bill | |
458 | ISTCAFHIST | Disconnec.and Reconnec.File History | IST_CA_FILEHIST_01 |
459 | ISTCAXT900 | Mass Generate Tel. No. Reconn. File | SAPLFKCC |
460 | ISTCAXT910 | Generate Reconnection File | SAPLFKKAKTIV2 |
461 | ISTCA_T100 | Def. Info. for Payment Medium ID | |
462 | ISTMFCA | IS-U Contract Accounts R/P | MENUISTMFCA |
463 | ISTMMF1 | IS-T Business Master Data | MENUISTMMF1 |
464 | ISTMNET | IS-T Network Manag. | MENUISTMNET |
465 | ISTMREG | IS-T Regional Structure | MENUISTMREG |
466 | ISTMSRV | IS-T Customer Service | MENUISTMSRV |
467 | ISTMTLS | IS-T Tools | MENUISTMTLS |
468 | ISTNBTDOC | Number Range Maintenance: IST_BTDOC | SAPMSNUM |
469 | ISTNBTELNR | Number Range Maintenance: IST_BTELNR | SAPMSNUM |
470 | ISTUNLT930 | Reconn./Disconn. Services Using XI | SAPLFKKAKTIV2 |
471 | IST_EBS_ARC | Link Documents with External Bills | SAPLFKKAKTIV2 |
472 | IST_EBS_ARC_E | Postprocessing Run: Link Bills | SAPLFKKAKTIV2 |
473 | IST_EBS_MRD | Reversal of Bills from Billing Sys. | SAPLFKKAKTIV2 |
474 | IST_EBS_MRD_E | Postprocessing Run: External Reversa | SAPLFKKAKTIV2 |
475 | IST_EBS_POI | Create Additional Information | SAPLFKKAKTIV2 |
476 | IST_EBS_POI_E | Postprocessing Run: Additional Info. | SAPLFKKAKTIV2 |
477 | IST_EBS_TOI | Transfer Documents from Billing Sys. | SAPLFKKAKTIV2 |
478 | IST_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | SAPLFKKAKTIV2 |
479 | IST_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | SAPLFKKAKTIV2 |
480 | IST_EBS_TOI_E | Postprocessing Run: Transfer Docs | SAPLFKKAKTIV2 |
481 | IST_EVAL | Evaluate Reconnection Proposals | |
482 | IST_TC_FEAT | Define Service Attributes | IST_TC_FILL_FEAT |
483 | IST_TC_SRVC | Define Available Services | IST_TC_FILL_OBJSRVC |
484 | IST_TDATA_DELETE | Delete Terminated Telephone Nos | IST_TDATA_DELETE |
485 | ISUBDMARK | Configuration marker function | |
486 | ISUCC | CIC customizing menu | MENUISUCC |
487 | ISU_CRM_IL_REMOTE | Dummy for Remote IL Access | SAPLISU_CRM_IL_REMOTE |
488 | ISU_PPM_JOB_NR | Number Range Maintenance: PPM_JOB_NR | SAPMSNUM |
489 | ISU_SALES_ORDER | Create Order for Utility Products | SAPLISU_SALES_APPLICATION |
490 | ISU_SALES_QUOTATION | Create Quotation for Utility Prods | SAPLISU_SALES_APPLICATION |
491 | IT00 | Test IAC | SAPMITST1 |
492 | IT01 | Maintain IDES path for Internet | |
493 | IT03 | Test IAC: internal development | SAPMITST1 |
494 | IT12 | Test IAC language-dependent | SAPMITST1 |
495 | IT13 | Test IAC: language-independ template | SAPMITST1 |
496 | IT18 | Test IAC: start service via call TA | SAPMITST1 |
497 | IT19 | Test IAC: Call Trans Skip Screen | SAPMITST1 |
498 | IT50 | IAC Test Includes | SAPMITST1 |
499 | IT5200 | ITS Test Transaction with S Message | SAPMITST1 |
500 | ITAGCYCALL | Call Agency Coll. with Activity | SAPLFSCDITAGCY_CALL |