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 |
