| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Transaction Code |
S_EB5_05000467 |
Cash Ledger, Peru |
 ID-FI-PE |
APPL |
 SAP_FIN |
| 2 |
Transaction Code |
S_EB5_05000468 |
Journal Ledger, Peru |
ID-FI-PE |
APPL |
SAP_FIN |
| 3 |
Transaction Code |
S_EB5_05000469 |
General Ledger, Peru |
ID-FI-PE |
APPL |
SAP_FIN |
| 4 |
Transaction Code |
S_EB5_05000626 |
Update Tax Payer List |
J1AF |
APPL |
SAP_APPL |
| 5 |
Transaction Code |
S_EB5_05000656 |
Sales Ledger, Peru |
ID-FI-PE |
APPL |
SAP_FIN |
| 6 |
Transaction Code |
S_EB5_05000657 |
Purchase Ledger, Peru |
ID-FI-PE |
APPL |
SAP_FIN |
| 7 |
Transaction Code |
S_EB5_05000688 |
Form 190 to the Tax Authorities (Spa |
ID-FI-ES |
APPL |
SAP_FIN |
| 8 |
Transaction Code |
S_EB5_05000694 |
(empty) |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 9 |
Transaction Code |
S_EB5_05000741 |
Ledger Comparison |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 10 |
Transaction Code |
S_EBJ_98000036 |
Batch Input Interface for Vendors |
ID-FI-JP |
APPL |
SAP_FIN |
| 11 |
Transaction Code |
S_EBJ_98000208 |
Upload payment status report |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 12 |
Transaction Code |
S_EBJ_98000266 |
Report RPFISKEVAT |
ID-FI-SK |
APPL |
SAP_FIN |
| 13 |
Transaction Code |
S_EBS_44000035 |
Form 190 to the Tax Authorities (Spa |
ID-FI-ES |
APPL |
SAP_FIN |
| 14 |
Transaction Code |
S_EBS_44000097 |
Report J_1I_ST3 |
J1I2 |
APPL |
SAP_APPL |
| 15 |
Transaction Code |
S_EBS_44000137 |
Ledger Comparison |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 16 |
Transaction Code |
S_EBS_44000409 |
Report J_1AR_SUSS_EMP |
J1AF |
APPL |
SAP_APPL |
| 17 |
Transaction Code |
S_EBS_44000445 |
Withholding tax information system I |
J1IN |
APPL |
SAP_APPL |
| 18 |
Transaction Code |
S_EBS_44000455 |
J_3RF_ACCOUNTING_STATEMENT |
J3RF |
APPL |
SAP_FIN |
| 19 |
Transaction Code |
S_EBS_44000483 |
Program J_1IER1 |
J1I2 |
APPL |
SAP_APPL |
| 20 |
Transaction Code |
S_EBS_44000485 |
Report J_1I_GTA_CHALLAN_CREATE |
J1ICIN40A |
APPL |
SAP_APPL |
| 21 |
Transaction Code |
S_EBS_44000486 |
Report J_1I_GTA_BANK_UPDATE |
J1ICIN40A |
APPL |
SAP_APPL |
| 22 |
Transaction Code |
S_EBS_44000512 |
Goods Import Declaration (Customs Un |
J3RF |
APPL |
SAP_FIN |
| 23 |
Transaction Code |
S_EBS_44000515 |
Monitoring Tool for Web Services (Ar |
J1AF |
APPL |
SAP_APPL |
| 24 |
Transaction Code |
S_EBS_44000563 |
Depot Quarterly Returns |
J1I2 |
APPL |
SAP_APPL |
| 25 |
Transaction Code |
S_EBS_44000565 |
Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
| 26 |
Transaction Code |
S_EDS_20000074 |
(empty) |
FMFG_E |
EA-PS |
EA-PS |
| 27 |
Transaction Code |
S_EDS_20000075 |
(empty) |
FMFG_E |
EA-PS |
EA-PS |
| 28 |
Transaction Code |
S_EE5_50000316 |
FIAA-IN: Update Asset Transaction De |
ID-FIAA-IN |
EA-FIN |
EA-FIN |
| 29 |
Transaction Code |
S_EE5_50000318 |
FIAA-IN:Depreciation Calculation and |
ID-FIAA-IN |
EA-FIN |
EA-FIN |
| 30 |
Transaction Code |
S_EE5_50000320 |
FIAA-IN: Display Transaction Details |
ID-FIAA-IN |
EA-FIN |
EA-FIN |
| 31 |
Transaction Code |
S_EE5_63000026 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 32 |
Transaction Code |
S_EE5_63000027 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 33 |
Transaction Code |
S_EE5_63000028 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 34 |
Transaction Code |
S_EE5_63000029 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 35 |
Transaction Code |
S_EE5_63000030 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 36 |
Transaction Code |
S_EE5_63000031 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 37 |
Transaction Code |
S_EE5_63000034 |
Work in Progress Details |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 38 |
Transaction Code |
S_EE5_63000035 |
Work in Progress Revenue |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 39 |
Transaction Code |
S_EE5_63000036 |
Work in Progress Details with Revenu |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 40 |
Transaction Code |
S_EE5_63000037 |
Work in Progress Costs and Revenue |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 41 |
Transaction Code |
S_EE6_85000134 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 42 |
Transaction Code |
S_EE6_85000135 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 43 |
Transaction Code |
S_EE6_85000136 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 44 |
Transaction Code |
S_EE6_85000137 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 45 |
Transaction Code |
S_EE6_85000138 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 46 |
Transaction Code |
S_EE6_85000139 |
Standard query for infoset SAWE_0SAW |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 47 |
Transaction Code |
S_EH5_01000312 |
Related Receipts for EU VAT Refund |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 48 |
Transaction Code |
S_FID_08000185 |
Payment Medium: Creation |
P44C |
HR |
SAP_HRCFI |
| 49 |
Transaction Code |
S_FID_08000218 |
Remuneration Statement Finland as El |
P44C |
HR |
SAP_HRCFI |
| 50 |
Transaction Code |
S_FID_08000225 |
SAP standard variant |
P44C |
HR |
SAP_HRCFI |
| 51 |
Transaction Code |
S_HRJ_73000013 |
Shukko-in/-out overview |
PC22_SHUKKO |
HR |
SAP_HRCJP |
| 52 |
Transaction Code |
S_HRJ_73000014 |
Wage Amount for Fixed Labor Insuranc |
PC22_SHUKKO |
HR |
SAP_HRCJP |
| 53 |
Transaction Code |
S_HRJ_73000019 |
Shukko Cost Settlement Report |
PC22_SHUKKO |
HR |
SAP_HRCJP |
| 54 |
Transaction Code |
S_HRM_42000003 |
Pillai's variant -India |
PC40 |
HR |
SAP_HRCIN |
| 55 |
Transaction Code |
S_HRM_42000004 |
Wage Type Statement |
PC40 |
HR |
SAP_HRCIN |
| 56 |
Transaction Code |
S_HRM_42000005 |
Wage Type Distribution |
PC40 |
HR |
SAP_HRCIN |
| 57 |
Transaction Code |
S_HRM_42000006 |
Remuneration Statements |
PC40 |
HR |
SAP_HRCIN |
| 58 |
Transaction Code |
S_HRM_42000007 |
pillai's variant - India |
PC40 |
HR |
SAP_HRCIN |
| 59 |
Transaction Code |
S_HRM_42000008 |
Payroll Accounts |
PC40 |
HR |
SAP_HRCIN |
| 60 |
Transaction Code |
S_HRM_42000009 |
Payroll Journal --- International |
PC40 |
HR |
SAP_HRCIN |
| 61 |
Transaction Code |
S_HRM_42000010 |
Ptax Tesing |
PC40 |
HR |
SAP_HRCIN |
| 62 |
Transaction Code |
S_HRM_42000011 |
Rent receipt updation report |
PC40 |
HR |
SAP_HRCIN |
| 63 |
Transaction Code |
S_HRM_42000012 |
Batch program for DA |
PC40 |
HR |
SAP_HRCIN |
| 64 |
Transaction Code |
S_KA5_12001001 |
Time horizon to calculate periods ba |
AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 65 |
Transaction Code |
S_KA5_12001135 |
Update IP status after creating mast |
ADS2KIPUPL_CL |
DIMP |
ECC-DIMP |
| 66 |
Transaction Code |
S_KER_43000132 |
InfoSet Query |
PAOC_RCF_REPORTING |
ERECRUIT |
ERECRUIT |
| 67 |
Transaction Code |
S_KFM_59000006 |
LO NPVs of Current BNLs |
FTI |
EA-FINSERV |
EA-FINSERV |
| 68 |
Transaction Code |
S_KFM_86000165 |
Display Limits for Limit Type: |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 69 |
Transaction Code |
S_KFM_86000166 |
Overview of Limit Utilizations |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 70 |
Transaction Code |
S_KFM_86000306 |
Delete memo items (payment orders an |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 71 |
Transaction Code |
S_KFM_86000307 |
Delete memo items (payment orders an |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 72 |
Transaction Code |
S_KFM_86000308 |
Report: Output of application log me |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 73 |
Transaction Code |
S_KI4_38000034 |
Index of Commitment Items |
FMRP |
EA-PS |
EA-PS |
| 74 |
Transaction Code |
S_KI4_38000035 |
Account Determination for Requests |
FMRP |
EA-PS |
EA-PS |
| 75 |
Transaction Code |
S_KI4_38000036 |
Assign Commitment Items to G/L Acct |
FMRP |
EA-PS |
EA-PS |
| 76 |
Transaction Code |
S_KI4_38000038 |
Index of Funds Centers |
FMRP |
EA-PS |
EA-PS |
| 77 |
Transaction Code |
S_KI4_38000039 |
Index of Funds |
FMRP |
EA-PS |
EA-PS |
| 78 |
Transaction Code |
S_KI4_38000040 |
Index of Applications of Funds |
FMRP |
EA-PS |
EA-PS |
| 79 |
Transaction Code |
S_KI4_38000041 |
FM Acct Assignments with Budget Memo |
FMRP |
EA-PS |
EA-PS |
| 80 |
Transaction Code |
S_KI4_38000046 |
Assgd Funds (Overall Bdgt, Cmmt Bgt) |
FMRP |
EA-PS |
EA-PS |
| 81 |
Transaction Code |
S_KI4_38000047 |
Assgd Funds (Annual Bdgt, Cmmt Bdgt) |
FMRP |
EA-PS |
EA-PS |
| 82 |
Transaction Code |
S_KI4_38000048 |
Assgd Funds (Annual Bdgt, Cmmt Bdgt) |
FMRP |
EA-PS |
EA-PS |
| 83 |
Transaction Code |
S_KI4_38000049 |
Assgd Funds (Overall Bgt, Rels, CB) |
FMRP |
EA-PS |
EA-PS |
| 84 |
Transaction Code |
S_KI4_38000050 |
Assgd Funds (Annual Bdgt, Rels, CB) |
FMRP |
EA-PS |
EA-PS |
| 85 |
Transaction Code |
S_KI4_38000054 |
Revenues Increasing the Budget |
FMRP |
EA-PS |
EA-PS |
| 86 |
Transaction Code |
S_KI4_38000055 |
Collective Expenditures |
FMRP |
EA-PS |
EA-PS |
| 87 |
Transaction Code |
S_KI4_38000056 |
Budget: Entry Documents |
FMRP |
EA-PS |
EA-PS |
| 88 |
Transaction Code |
S_KI4_38000058 |
Document Lists of Requests |
FMRP |
EA-PS |
EA-PS |
| 89 |
Transaction Code |
S_KI4_38000059 |
Budget Consistency Check |
FMRP |
EA-PS |
EA-PS |
| 90 |
Transaction Code |
S_KI4_38000061 |
Worklist FMRC07 for Payment Matching |
FMRP |
EA-PS |
EA-PS |
| 91 |
Transaction Code |
S_KI4_38000159 |
(empty) |
FMRP |
EA-PS |
EA-PS |
| 92 |
Transaction Code |
S_KI4_38000160 |
(empty) |
FMRP |
EA-PS |
EA-PS |
| 93 |
Transaction Code |
S_KI4_38000321 |
(empty) |
FMRP |
EA-PS |
EA-PS |
| 94 |
Transaction Code |
S_KI4_38000323 |
(empty) |
FMFG_E |
EA-PS |
EA-PS |
| 95 |
Transaction Code |
S_KI4_38000325 |
(empty) |
FMFG_E |
EA-PS |
EA-PS |
| 96 |
Transaction Code |
S_KI4_38000326 |
(empty) |
FMFG_E |
EA-PS |
EA-PS |
| 97 |
Transaction Code |
S_KI4_38000327 |
(empty) |
FMFG_E |
EA-PS |
EA-PS |
| 98 |
Transaction Code |
S_KI4_38000356 |
Program GMCOACTIVATE |
GMBASIS_E |
EA-PS |
EA-PS |
| 99 |
Transaction Code |
S_KI4_55000283 |
Pay Scale Reclassification |
P03P1 |
HR |
SAP_HRCAT |
| 100 |
Transaction Code |
S_KI4_55000284 |
Pay Scale Reclassification |
P03P1 |
HR |
SAP_HRCAT |
| 101 |
Transaction Code |
S_KI4_55000300 |
Form 1042S Printing |
P10P1 |
HR |
SAP_HRCUS |
| 102 |
Transaction Code |
S_KI4_55000301 |
Substantial Presence Test |
P10P1 |
HR |
SAP_HRCUS |
| 103 |
Transaction Code |
S_KI4_55000302 |
EEO (Equal Employment Opportunity) R |
P10P1 |
HR |
SAP_HRCUS |
| 104 |
Transaction Code |
S_KI4_55000303 |
Substantial Presence Test |
P10P1 |
HR |
SAP_HRCUS |
| 105 |
Transaction Code |
S_KI4_55000304 |
EEO (Equal Employment Opportunity) R |
P10P1 |
HR |
SAP_HRCUS |
| 106 |
Transaction Code |
S_KI4_55000305 |
Selection of Promotable Agents |
P06P1 |
HR |
SAP_HRCFR |
| 107 |
Transaction Code |
S_KI4_55000307 |
Grade Promotion: Nomination to |
P06P1 |
HR |
SAP_HRCFR |
| 108 |
Transaction Code |
S_KI4_55000312 |
Download Data Medium to Disk |
P08P_HER |
HR |
SAP_HRCGB |
| 109 |
Transaction Code |
S_KI4_55000313 |
HESA Reporting (Interface to ALV) |
P08P_HER |
HR |
SAP_HRCGB |
| 110 |
Transaction Code |
S_KI4_55000314 |
USS Contributions (Interface to ALV) |
P08P_HER |
HR |
SAP_HRCGB |
| 111 |
Transaction Code |
S_KI4_55000315 |
USS Salary Changes (Interface to ALV |
P08P_HER |
HR |
SAP_HRCGB |
| 112 |
Transaction Code |
S_KK4_08000348 |
Reassignment Report |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 113 |
Transaction Code |
S_KK4_08000349 |
Status Report |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 114 |
Transaction Code |
S_KK4_08000352 |
List of Payments Over Limit |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 115 |
Transaction Code |
S_KK4_08000353 |
Claim List |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 116 |
Transaction Code |
S_KK4_08000359 |
Reassignment Report |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 117 |
Transaction Code |
S_KK4_74002467 |
Activation of Planned Change Docmnt |
FKKROLES |
FI-CA |
FI-CA |
| 118 |
Transaction Code |
S_KK4_74002478 |
Belgium:BLIW-IBLC:Open Items Foreign |
FKKB |
FI-CA |
FI-CA |
| 119 |
Transaction Code |
S_KK4_82000014 |
List of Operands |
EE20 |
IS-U/CCS |
IS-UT |
| 120 |
Transaction Code |
S_KK4_82000015 |
List of Prices |
EE20 |
IS-U/CCS |
IS-UT |
| 121 |
Transaction Code |
S_KK4_82000016 |
Print Schema Steps |
EE20 |
IS-U/CCS |
IS-UT |
| 122 |
Transaction Code |
S_KK4_82000018 |
Customer Contacts |
BPCT |
FI-CA |
FI-CA |
| 123 |
Transaction Code |
S_KK4_82000019 |
Analyze Insts, Devices, and Regs |
EE16 |
IS-U/CCS |
IS-UT |
| 124 |
Transaction Code |
S_KK4_82000020 |
MR Status of Devices: View |
EE16 |
IS-U/CCS |
IS-UT |
| 125 |
Transaction Code |
S_KK4_82000021 |
ALV List: Implausible MR Result |
EE16 |
IS-U/CCS |
IS-UT |
| 126 |
Transaction Code |
S_KK4_82000022 |
List of Installations |
EE01 |
IS-U/CCS |
IS-UT |
| 127 |
Transaction Code |
S_KK4_82000025 |
List of Billing Documents |
EE20 |
IS-U/CCS |
IS-UT |
| 128 |
Transaction Code |
S_KK4_82000027 |
REAGASDATE Program |
EE20 |
IS-U/CCS |
IS-UT |
| 129 |
Transaction Code |
S_KK4_82000102 |
IS-H EDI: Evaluate Messsage Dispatch |
NPVS |
IS-H |
IS-H |
| 130 |
Transaction Code |
S_KK4_82000118 |
IS-H*MED: Evaluation for Services, |
NMED |
IS-HMED |
IS-H |
| 131 |
Transaction Code |
S_KK4_82000284 |
IS-H AT/CH: Fälle ohne abrechenb. Le |
NAT1 |
IS-H |
IS-H |
| 132 |
Transaction Code |
S_KK4_82000339 |
IS-M/AM: Order Update Worklist |
JAS |
IS-M |
IS-M |
| 133 |
Transaction Code |
S_KK4_82000768 |
Create and Settle Settlement Doc. |
EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 134 |
Transaction Code |
S_KK4_82000769 |
Start Settlement Run |
EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 135 |
Transaction Code |
S_KK4_96000001 |
IS-H: List Organizational Units |
NBAS |
IS-H |
IS-H |
| 136 |
Transaction Code |
S_KK4_96000002 |
IS-H: Overview of Org. Hierarchy |
NBAS |
IS-H |
IS-H |
| 137 |
Transaction Code |
S_KK4_96000003 |
IS-H: List Building Units |
NBAS |
IS-H |
IS-H |
| 138 |
Transaction Code |
S_KK4_96000004 |
IS-H: Transport Org. Units |
NBAS |
IS-H |
IS-H |
| 139 |
Transaction Code |
S_KK4_96000005 |
IS-H: Transport Building Units |
NBAS |
IS-H |
IS-H |
| 140 |
Transaction Code |
S_KK4_96000006 |
IS-H: "Diagosis Required" for InsPrv |
NBAS |
IS-H |
IS-H |
| 141 |
Transaction Code |
S_KK4_96000007 |
IS-H: "Diagosis Required" for InsPrv |
NBAS |
IS-H |
IS-H |
| 142 |
Transaction Code |
S_KK4_96000008 |
IS-H: Set Head Office for Ins. Prov |
NBAS |
IS-H |
IS-H |
| 143 |
Transaction Code |
S_KK4_96000009 |
IS-H: Edit IPs w/o FI Customer |
NBAS |
IS-H |
IS-H |
| 144 |
Transaction Code |
S_KK4_96000010 |
IS-H: Edit IS-H Customers w/o RF/FI |
NBAS |
IS-H |
IS-H |
| 145 |
Transaction Code |
S_KK4_96000012 |
IS-H: Set "Single/Cllct Invoice" for |
NBAS |
IS-H |
IS-H |
| 146 |
Transaction Code |
S_KK4_96000013 |
IS-H: Set "Single/Cllct. Invoice" fo |
NBAS |
IS-H |
IS-H |
| 147 |
Transaction Code |
S_KK4_96000014 |
IS-H: Adjust Controlling Indicator |
NBAS |
IS-H |
IS-H |
| 148 |
Transaction Code |
S_KK4_96000015 |
IS-H: Transport Svce Master Data |
NBAS |
IS-H |
IS-H |
| 149 |
Transaction Code |
S_KK4_96000016 |
IS-H: Import ICD-9 ZI Catalog |
NBAS |
IS-H |
IS-H |
| 150 |
Transaction Code |
S_KK4_96000017 |
IS-H: Import ICD-10 ZI Catalog |
NBAS |
IS-H |
IS-H |
| 151 |
Transaction Code |
S_KK4_96000018 |
IS-H: Copy Diagnosis Coding Catalog |
NBAS |
IS-H |
IS-H |
| 152 |
Transaction Code |
S_KK4_96000019 |
IS-H: Merge Patients |
NBAS |
IS-H |
IS-H |
| 153 |
Transaction Code |
S_KK4_96000020 |
IS-H: Patient Status Extract |
NBAS |
IS-H |
IS-H |
| 154 |
Transaction Code |
S_KK4_96000021 |
IS-H: Defaults for Physician in P |
NBAS |
IS-H |
IS-H |
| 155 |
Transaction Code |
S_KK4_96000022 |
IS-H: List Merge Patients |
NBAS |
IS-H |
IS-H |
| 156 |
Transaction Code |
S_KK4_96000023 |
IS-H: Find Similar Patients |
NBAS |
IS-H |
IS-H |
| 157 |
Transaction Code |
S_KK4_96000024 |
IS-H: Admission List |
NBAS |
IS-H |
IS-H |
| 158 |
Transaction Code |
S_KK4_96000025 |
IS-H: Transfers to |
NBAS |
IS-H |
IS-H |
| 159 |
Transaction Code |
S_KK4_96000026 |
IS-H: Admissions and Transfers to |
NBAS |
IS-H |
IS-H |
| 160 |
Transaction Code |
S_KK4_96000027 |
IS-H: Companions |
NBAS |
IS-H |
IS-H |
| 161 |
Transaction Code |
S_KK4_96000028 |
IS-H: From External Hospital |
NBAS |
IS-H |
IS-H |
| 162 |
Transaction Code |
S_KK4_96000029 |
IS-H: Newborns |
NBAS |
IS-H |
IS-H |
| 163 |
Transaction Code |
S_KK4_96000030 |
IS-H: Discharges |
NBAS |
IS-H |
IS-H |
| 164 |
Transaction Code |
S_KK4_96000031 |
IS-H: Transfers from |
NBAS |
IS-H |
IS-H |
| 165 |
Transaction Code |
S_KK4_96000032 |
IS-H: Discharges and Transfers to |
NBAS |
IS-H |
IS-H |
| 166 |
Transaction Code |
S_KK4_96000033 |
IS-H: Deceased Patients |
NBAS |
IS-H |
IS-H |
| 167 |
Transaction Code |
S_KK4_96000034 |
IS-H: Discharged to External Hospita |
NBAS |
IS-H |
IS-H |
| 168 |
Transaction Code |
S_KK4_96000035 |
IS-H: Transfers |
NBAS |
IS-H |
IS-H |
| 169 |
Transaction Code |
S_KK4_96000036 |
IS-H: Absence Times |
NBAS |
IS-H |
IS-H |
| 170 |
Transaction Code |
S_KK4_96000037 |
IS-H: Quick Admissions |
NBAS |
IS-H |
IS-H |
| 171 |
Transaction Code |
S_KK4_96000038 |
IS-H: Emergency Admissions |
NBAS |
IS-H |
IS-H |
| 172 |
Transaction Code |
S_KK4_96000039 |
IS-H: Inpatient Waiting List |
NBAS |
IS-H |
IS-H |
| 173 |
Transaction Code |
S_KK4_96000040 |
IS-H: Inpatient Emergency Cases |
NBAS |
IS-H |
IS-H |
| 174 |
Transaction Code |
S_KK4_96000041 |
IS-H: Case Monitor |
NBAS |
IS-H |
IS-H |
| 175 |
Transaction Code |
S_KK4_96000042 |
IS-H: List Inpatient Birthdays |
NBAS |
IS-H |
IS-H |
| 176 |
Transaction Code |
S_KK4_96000043 |
IS-H: Evaluation of Outpat. Visits |
NBAS |
IS-H |
IS-H |
| 177 |
Transaction Code |
S_KK4_96000044 |
IS-H: Outpatient Visits |
NBAS |
IS-H |
IS-H |
| 178 |
Transaction Code |
S_KK4_96000045 |
IS-H: Quick Admissions |
NBAS |
IS-H |
IS-H |
| 179 |
Transaction Code |
S_KK4_96000046 |
IS-H: Emergency Admissions |
NBAS |
IS-H |
IS-H |
| 180 |
Transaction Code |
S_KK4_96000047 |
IS-H: Outpatient Waiting List |
NBAS |
IS-H |
IS-H |
| 181 |
Transaction Code |
S_KK4_96000048 |
IS-H: Inpatient Emergency Cases |
NBAS |
IS-H |
IS-H |
| 182 |
Transaction Code |
S_KK4_96000049 |
IS-H: Evaluate Treatment Certificate |
NBAS |
IS-H |
IS-H |
| 183 |
Transaction Code |
S_KK4_96000050 |
IS-H: Case Monitor |
NBAS |
IS-H |
IS-H |
| 184 |
Transaction Code |
S_KK4_96000051 |
IS-H: Outpatient Visits (with Phys.) |
NBAS |
IS-H |
IS-H |
| 185 |
Transaction Code |
S_KK4_96000052 |
IS-H: Missing Outpat. Treatm.Certif. |
NBAS |
IS-H |
IS-H |
| 186 |
Transaction Code |
S_KK4_96000053 |
IS-H: Treatment End for Outpat. Case |
NBAS |
IS-H |
IS-H |
| 187 |
Transaction Code |
S_KK4_96000054 |
IS-H: Movement Lists |
NBAS |
IS-H |
IS-H |
| 188 |
Transaction Code |
S_KK4_96000055 |
IS-H: Evaluation Report for Assigned |
NBAS |
IS-H |
IS-H |
| 189 |
Transaction Code |
S_KK4_96000056 |
IS-H: Evaluation Report for Case |
NBAS |
IS-H |
IS-H |
| 190 |
Transaction Code |
S_KK4_96000057 |
IS-H: Religious List |
NBAS |
IS-H |
IS-H |
| 191 |
Transaction Code |
S_KK4_96000058 |
IS-H: Public List Dialog |
NBAS |
IS-H |
IS-H |
| 192 |
Transaction Code |
S_KK4_96000059 |
IS-H: Public List |
NBAS |
IS-H |
IS-H |
| 193 |
Transaction Code |
S_KK4_96000060 |
IS-H: Case Monitor |
NBAS |
IS-H |
IS-H |
| 194 |
Transaction Code |
S_KK4_96000061 |
IS-H: List of Newborn Deliveries |
NBAS |
IS-H |
IS-H |
| 195 |
Transaction Code |
S_KK4_96000062 |
IS-H: List Inpatient Birthdays |
NBAS |
IS-H |
IS-H |
| 196 |
Transaction Code |
S_KK4_96000063 |
IS-H: List Referring/Post-Dschg.Phys |
NBAS |
IS-H |
IS-H |
| 197 |
Transaction Code |
S_KK4_96000064 |
IS-H: Enhanced Waiting List |
NBAS |
IS-H |
IS-H |
| 198 |
Transaction Code |
S_KK4_96000065 |
IS-H: Patient Traffic List |
NBAS |
IS-H |
IS-H |
| 199 |
Transaction Code |
S_KK4_96000066 |
RNUAPP01 |
NBAS |
IS-H |
IS-H |
| 200 |
Transaction Code |
S_KK4_96000067 |
IS-H: Reorganize Provisional Appts |
NBAS |
IS-H |
IS-H |
| 201 |
Transaction Code |
S_KK4_96000068 |
IS-H: Outpat.Clinic Mgmt: Appt List |
NBAS |
IS-H |
IS-H |
| 202 |
Transaction Code |
S_KK4_96000069 |
IS-H: List Planning Objects |
NBAS |
IS-H |
IS-H |
| 203 |
Transaction Code |
S_KK4_96000070 |
IS-H: Eval. Report for Diagnoses |
NBAS |
IS-H |
IS-H |
| 204 |
Transaction Code |
S_KK4_96000071 |
IS-H: Evaluation Report for Diagnos |
NBAS |
IS-H |
IS-H |
| 205 |
Transaction Code |
S_KK4_96000072 |
IS-H: Evaluations acc to FRH |
NBAS |
IS-H |
IS-H |
| 206 |
Transaction Code |
S_KK4_96000073 |
IS-H: Case List By Ins. Provider |
NBAS |
IS-H |
IS-H |
| 207 |
Transaction Code |
S_KK4_96000074 |
IS-H: Service List |
NBAS |
IS-H |
IS-H |
| 208 |
Transaction Code |
S_KK4_96000075 |
IS-H: Case/Svce Evaluaton for DayPat |
NBAS |
IS-H |
IS-H |
| 209 |
Transaction Code |
S_KK4_96000076 |
IS-H: Case/Service Evaluation for |
NBAS |
IS-H |
IS-H |
| 210 |
Transaction Code |
S_KK4_96000077 |
IS-H: Adjust Services for Absence |
NBAS |
IS-H |
IS-H |
| 211 |
Transaction Code |
S_KK4_96000086 |
IS-H: Service and Billing Statistics |
NBAS |
IS-H |
IS-H |
| 212 |
Transaction Code |
S_KK4_96000088 |
IS-H: Extended Service with AltScvce |
NBAS |
IS-H |
IS-H |
| 213 |
Transaction Code |
S_KK4_96000089 |
IS-H: Determine Data for Quality |
NBAS |
IS-H |
IS-H |
| 214 |
Transaction Code |
S_KK4_96000090 |
IS-H: Discharges to Ext. Hospital |
NBAS |
IS-H |
IS-H |
| 215 |
Transaction Code |
S_KK4_96000091 |
IS-H: Print IV Requests |
NBAS |
IS-H |
IS-H |
| 216 |
Transaction Code |
S_KK4_96000092 |
IS-H: Print IV Requests |
NBAS |
IS-H |
IS-H |
| 217 |
Transaction Code |
S_KK4_96000093 |
IS-H: Create IV Request Reminder |
NBAS |
IS-H |
IS-H |
| 218 |
Transaction Code |
S_KK4_96000094 |
IS-H: Extend IV Request |
NBAS |
IS-H |
IS-H |
| 219 |
Transaction Code |
S_KK4_96000095 |
IS-H: IV Status Tracking |
NBAS |
IS-H |
IS-H |
| 220 |
Transaction Code |
S_KK4_96000096 |
IS-H: Monitor Insurance Verification |
NBAS |
IS-H |
IS-H |
| 221 |
Transaction Code |
S_KK4_96000097 |
IS-H: Generate IV Request |
NBAS |
IS-H |
IS-H |
| 222 |
Transaction Code |
S_KK4_96000098 |
IS-H: Generate IV Request |
NBAS |
IS-H |
IS-H |
| 223 |
Transaction Code |
S_KK4_96000099 |
IS-H: Generate Copayment Request |
NBAS |
IS-H |
IS-H |
| 224 |
Transaction Code |
S_KK4_96000100 |
IS-H: Post Back Dunned Copayment |
NBAS |
IS-H |
IS-H |
| 225 |
Transaction Code |
S_KK4_96000101 |
IS-H: Dunned Copayment Request |
NBAS |
IS-H |
IS-H |
| 226 |
Transaction Code |
S_KK4_96000102 |
IS-H: Repost Copayment to Ins.Prov. |
NBAS |
IS-H |
IS-H |
| 227 |
Transaction Code |
S_KK4_96000103 |
IS-H: Display Copayment Request |
NBAS |
IS-H |
IS-H |
| 228 |
Transaction Code |
S_KK4_96000104 |
IS-H: Down Payments Final Blld Cases |
NBAS |
IS-H |
IS-H |
| 229 |
Transaction Code |
S_KK4_96000106 |
IS-H: Evaluation Mat./Admin.Costs |
NBAS |
IS-H |
IS-H |
| 230 |
Transaction Code |
S_KK4_96000107 |
IS-H: Evaluation Cost Reimbursement |
NBAS |
IS-H |
IS-H |
| 231 |
Transaction Code |
S_KK4_96000108 |
IS-H: Evaluation Report Dept OU/Svce |
NBAS |
IS-H |
IS-H |
| 232 |
Transaction Code |
S_KK4_96000109 |
IS-H: Check Charges |
NBAS |
IS-H |
IS-H |
| 233 |
Transaction Code |
S_KK4_96000110 |
IS-H: Propose Charges |
NBAS |
IS-H |
IS-H |
| 234 |
Transaction Code |
S_KK4_96000111 |
IS-H: Case Monitor |
NBAS |
IS-H |
IS-H |
| 235 |
Transaction Code |
S_KK4_96000112 |
IS-H: Patient Billing |
NBAS |
IS-H |
IS-H |
| 236 |
Transaction Code |
S_KK4_96000113 |
IS-H: Bill. Doc. Mass Print Program |
NBAS |
IS-H |
IS-H |
| 237 |
Transaction Code |
S_KK4_96000114 |
IS-H: Billing - Process Messages |
NBAS |
IS-H |
IS-H |
| 238 |
Transaction Code |
S_KK4_96000115 |
IS-H: Billing - Case Selection |
NBAS |
IS-H |
IS-H |
| 239 |
Transaction Code |
S_KK4_96000116 |
IS-H: Case Selection via Patient Nam |
NBAS |
IS-H |
IS-H |
| 240 |
Transaction Code |
S_KK4_96000117 |
IS-H: Billing: Case Selection |
NBAS |
IS-H |
IS-H |
| 241 |
Transaction Code |
S_KK4_96000118 |
IS-H: Billing: Case Selection |
NBAS |
IS-H |
IS-H |
| 242 |
Transaction Code |
S_KK4_96000119 |
IS-H: Billing - Case Selection |
NBAS |
IS-H |
IS-H |
| 243 |
Transaction Code |
S_KK4_96000120 |
IS-K: Billing - Copy Case Selection |
NBAS |
IS-H |
IS-H |
| 244 |
Transaction Code |
S_KK4_96000121 |
IS-H: Cancel Bill. Document for |
NBAS |
IS-H |
IS-H |
| 245 |
Transaction Code |
S_KK4_96000122 |
IS-H: Cancel Bill. Document for |
NBAS |
IS-H |
IS-H |
| 246 |
Transaction Code |
S_KK4_96000123 |
IS-H: Cancel Invoice Items per |
NBAS |
IS-H |
IS-H |
| 247 |
Transaction Code |
S_KK4_96000124 |
IS-H: Invoice Overview |
NBAS |
IS-H |
IS-H |
| 248 |
Transaction Code |
S_KK4_96000125 |
IS-H: Invoice Stats for Blld Svces |
NBAS |
IS-H |
IS-H |
| 249 |
Transaction Code |
S_KK4_96000126 |
IS-H: Invoice Statistics Billed |
NBAS |
IS-H |
IS-H |
| 250 |
Transaction Code |
S_KK4_96000127 |
IS-H: Billing Indicator for a Case |
NBAS |
IS-H |
IS-H |
| 251 |
Transaction Code |
S_KK4_96000128 |
IS-H: Billing Status Inpatient |
NBAS |
IS-H |
IS-H |
| 252 |
Transaction Code |
S_KK4_96000129 |
IS-H: Case-Related Invoice Overview |
NBAS |
IS-H |
IS-H |
| 253 |
Transaction Code |
S_KK4_96000130 |
IS-H: Cases w/o Billable Services |
NBAS |
IS-H |
IS-H |
| 254 |
Transaction Code |
S_KK4_96000131 |
IS-H: Billing Block via Conditions |
NBAS |
IS-H |
IS-H |
| 255 |
Transaction Code |
S_KK4_96000132 |
IS-H: Billing Block via Conditions |
NBAS |
IS-H |
IS-H |
| 256 |
Transaction Code |
S_KK4_96000133 |
IS-H: Determine Cost Portions when |
NBAS |
IS-H |
IS-H |
| 257 |
Transaction Code |
S_KK4_96000134 |
IS-H: Outpatient Cases w/o Services |
NBAS |
IS-H |
IS-H |
| 258 |
Transaction Code |
S_KK4_96000135 |
IS-H: Revenue Accounts and Conditio |
NBAS |
IS-H |
IS-H |
| 259 |
Transaction Code |
S_KK4_96000136 |
IS-H: Cancel Provisional Invoice |
NBAS |
IS-H |
IS-H |
| 260 |
Transaction Code |
S_KK4_96000137 |
IS-H: Adjust Services with End Date |
NBAS |
IS-H |
IS-H |
| 261 |
Transaction Code |
S_KK4_96000138 |
IS-H: Set Main Code Automatically |
NBAS |
IS-H |
IS-H |
| 262 |
Transaction Code |
S_KK4_96000139 |
IS-H: Set 'Relevant for |
NBAS |
IS-H |
IS-H |
| 263 |
Transaction Code |
S_KK4_96000140 |
IS-H: Delete NLKZ for Canceled NK |
NBAS |
IS-H |
IS-H |
| 264 |
Transaction Code |
S_KK4_96000141 |
IS-H: Retroactive Price Change |
NBAS |
IS-H |
IS-H |
| 265 |
Transaction Code |
S_KK4_96000142 |
IS-H: Copy Utility for NLAZ Maint. |
NBAS |
IS-H |
IS-H |
| 266 |
Transaction Code |
S_KK4_96000143 |
IS-HCO: Transfer Services to |
NBAS |
IS-H |
IS-H |
| 267 |
Transaction Code |
S_KK4_96000144 |
IS-H: Delete Cncld Non-Trnsfd Svces |
NBAS |
IS-H |
IS-H |
| 268 |
Transaction Code |
S_KK4_96000145 |
IS-HCO Calculate & Transfer Inpat. |
NBAS |
IS-H |
IS-H |
| 269 |
Transaction Code |
S_KK4_96000146 |
IS-HCO Calculate & Transfer Inpat. |
NBAS |
IS-H |
IS-H |
| 270 |
Transaction Code |
S_KK4_96000147 |
IS-HCO Calculate & Transfer Inpat. |
NBAS |
IS-H |
IS-H |
| 271 |
Transaction Code |
S_KK4_96000148 |
IS-HCO: Overview Svce to Be Transfrd |
NBAS |
IS-H |
IS-H |
| 272 |
Transaction Code |
S_KK4_96000149 |
IS-H: Evaluate Transfer Information |
NBAS |
IS-H |
IS-H |
| 273 |
Transaction Code |
S_KK4_96000152 |
IS-HCO: Create Orders |
NBAS |
IS-H |
IS-H |
| 274 |
Transaction Code |
S_KK4_96000153 |
IS-HCO: Track Order Status |
NBAS |
IS-H |
IS-H |
| 275 |
Transaction Code |
S_KK4_96000154 |
IS-HCO: Prel. Costing for Case Order |
NBAS |
IS-H |
IS-H |
| 276 |
Transaction Code |
S_KK4_96000155 |
IS-HCO: Classify Case-Based Orders |
NBAS |
IS-H |
IS-H |
| 277 |
Transaction Code |
S_KK4_96000156 |
IS-HCO: Transfer Services to |
NBAS |
IS-H |
IS-H |
| 278 |
Transaction Code |
S_KK4_96000157 |
IS-H: Delete Cncld Non-Trnsfd Svces |
NBAS |
IS-H |
IS-H |
| 279 |
Transaction Code |
S_KK4_96000158 |
IS-H: Evaluate Transfer Information |
NBAS |
IS-H |
IS-H |
| 280 |
Transaction Code |
S_KK4_96000159 |
IS-HCO: Overview Svce to Be Transfrd |
NBAS |
IS-H |
IS-H |
| 281 |
Transaction Code |
S_KK4_96000161 |
IS-H: BPflV 1995 L 1- Occupancy Data |
NBAS |
IS-H |
IS-H |
| 282 |
Transaction Code |
S_KK4_96000162 |
IS-H: BPflV 1995 L 3 - Occup. Data |
NBAS |
IS-H |
IS-H |
| 283 |
Transaction Code |
S_KK4_96000163 |
IS-H: BPflV 1995 L4 - Diagnosis Stat |
NBAS |
IS-H |
IS-H |
| 284 |
Transaction Code |
S_KK4_96000164 |
IS-H: BPflV 1995 L 5- Surg. Stats |
NBAS |
IS-H |
IS-H |
| 285 |
Transaction Code |
S_KK4_96000167 |
IS-H: KHStatV SA 91 - |
NBAS |
IS-H |
IS-H |
| 286 |
Transaction Code |
S_KK4_96000168 |
IS-H: KHStatV SA 10 |
NBAS |
IS-H |
IS-H |
| 287 |
Transaction Code |
S_KK4_96000169 |
IS-H: KHStatV SA 11 |
NBAS |
IS-H |
IS-H |
| 288 |
Transaction Code |
S_KK4_96000170 |
IS-H: KHStatV SA 12 |
NBAS |
IS-H |
IS-H |
| 289 |
Transaction Code |
S_KK4_96000171 |
IS-H: KHStatV SA 13 - Stat. Beds |
NBAS |
IS-H |
IS-H |
| 290 |
Transaction Code |
S_KK4_96000172 |
IS-H: KHStatV SA 20 - Sick Beds; |
NBAS |
IS-H |
IS-H |
| 291 |
Transaction Code |
S_KK4_96000173 |
IS-H: KHStatV SA 40 - Dschgd DayPats |
NBAS |
IS-H |
IS-H |
| 292 |
Transaction Code |
S_KK4_96000174 |
IS-H: KHStatV SA 50 - Deliveries |
NBAS |
IS-H |
IS-H |
| 293 |
Transaction Code |
S_KK4_96000175 |
IS-H ES: CMBD and CMA Statistics |
NBAS |
IS-H |
IS-H |
| 294 |
Transaction Code |
S_KK4_96000176 |
IS-H: Midnight Census Statistics |
NBAS |
IS-H |
IS-H |
| 295 |
Transaction Code |
S_KK4_96000177 |
IS-H: Midnight Census Stats- Row Vrs |
NBAS |
IS-H |
IS-H |
| 296 |
Transaction Code |
S_KK4_96000178 |
IS-H: Midnight Census Stats - Indiv. |
NBAS |
IS-H |
IS-H |
| 297 |
Transaction Code |
S_KK4_96000179 |
IS-H: Geographical Area Statistics |
NBAS |
IS-H |
IS-H |
| 298 |
Transaction Code |
S_KK4_96000180 |
IS-H: Service Statistics |
NBAS |
IS-H |
IS-H |
| 299 |
Transaction Code |
S_KK4_96000189 |
IS-H: Service and Billing Statistics |
NBAS |
IS-H |
IS-H |
| 300 |
Transaction Code |
S_KK4_96000190 |
IS-H: Org. Unit Occupancy Data |
NBAS |
IS-H |
IS-H |
| 301 |
Transaction Code |
S_KK4_96000191 |
IS-H: Org. Unit Occupancy Data |
NBAS |
IS-H |
IS-H |
| 302 |
Transaction Code |
S_KK4_96000192 |
IS-H: Evaluate ICPM/ICD Combination |
NBAS |
IS-H |
IS-H |
| 303 |
Transaction Code |
S_KK4_96000193 |
IS-H: List Material Requested |
NBAS |
IS-H |
IS-H |
| 304 |
Transaction Code |
S_KK4_96000194 |
IS-HCM: Format Messages |
NBAS |
IS-H |
IS-H |
| 305 |
Transaction Code |
S_KK4_96000195 |
IS-HCM: Generate all S* Messages |
NBAS |
IS-H |
IS-H |
| 306 |
Transaction Code |
S_KK4_96000196 |
IS-HCM: Generate all CUSTOMER Msgs |
NBAS |
IS-H |
IS-H |
| 307 |
Transaction Code |
S_KK4_96000197 |
IS-HCM: Get Case-Related Services |
NBAS |
IS-H |
IS-H |
| 308 |
Transaction Code |
S_KK4_96000198 |
IS-HCM: Get Diagnoses from Part.Syst |
NBAS |
IS-H |
IS-H |
| 309 |
Transaction Code |
S_KK4_96000199 |
IS-HCM: Get Surgical Data from Part |
NBAS |
IS-H |
IS-H |
| 310 |
Transaction Code |
S_KK4_96000200 |
IS-HCM: Get Med. Service Data from |
NBAS |
IS-H |
IS-H |
| 311 |
Transaction Code |
S_KK4_96000201 |
IS-HCM: Selective Message Dispatch |
NBAS |
IS-H |
IS-H |
| 312 |
Transaction Code |
S_KK4_96000202 |
IS-HCM: Display Report for Status |
NBAS |
IS-H |
IS-H |
| 313 |
Transaction Code |
S_KK4_96000203 |
IS-HCM: System Monitoring |
NBAS |
IS-H |
IS-H |
| 314 |
Transaction Code |
S_KK4_96000204 |
IS-HCM: Delete all old Status Msgs |
NBAS |
IS-H |
IS-H |
| 315 |
Transaction Code |
S_KK4_96000205 |
IS-HCM: Part.Syst. Installation Chk |
NBAS |
IS-H |
IS-H |
| 316 |
Transaction Code |
S_KK4_96000206 |
IS-HCM List Parameter System Setting |
NBAS |
IS-H |
IS-H |
| 317 |
Transaction Code |
S_KK4_96000207 |
IS-HCM Message Standards |
NBAS |
IS-H |
IS-H |
| 318 |
Transaction Code |
S_KK4_96000208 |
IS-HCM Message Types (Composition) |
NBAS |
IS-H |
IS-H |
| 319 |
Transaction Code |
S_KK4_96000209 |
IS-HCM Message Segments (Compostion) |
NBAS |
IS-H |
IS-H |
| 320 |
Transaction Code |
S_KK4_96000210 |
IS-HCM: Message Fields |
NBAS |
IS-H |
IS-H |
| 321 |
Transaction Code |
S_KK4_96000211 |
IS-HCM Display Msgs Ready to Send |
NBAS |
IS-H |
IS-H |
| 322 |
Transaction Code |
S_KK4_96000212 |
IS-HCM: Create a Message Type Copy |
NBAS |
IS-H |
IS-H |
| 323 |
Transaction Code |
S_KK4_96000213 |
IS-HCM Create a Segment Copy |
NBAS |
IS-H |
IS-H |
| 324 |
Transaction Code |
S_KK4_96000214 |
IS-HCM: Display Dispatch Logs |
NBAS |
IS-H |
IS-H |
| 325 |
Transaction Code |
S_KK4_96000215 |
IS-HCM: Delete Dispatch Logs |
NBAS |
IS-H |
IS-H |
| 326 |
Transaction Code |
S_KK4_96000216 |
IS-HCM Test Program: Simulate CM-r |
NBAS |
IS-H |
IS-H |
| 327 |
Transaction Code |
S_KK4_96000217 |
IS-HCM Select Customer Msg Parts |
NBAS |
IS-H |
IS-H |
| 328 |
Transaction Code |
S_KK4_96000218 |
IS-HCM: Simulate and Send Adm.Rcrd |
NBAS |
IS-H |
IS-H |
| 329 |
Transaction Code |
S_KK4_96000219 |
IS-HCM Display Inbound Messages |
NBAS |
IS-H |
IS-H |
| 330 |
Transaction Code |
S_KK4_96000220 |
IS-HCM: Delete Receipt Logs |
NBAS |
IS-H |
IS-H |
| 331 |
Transaction Code |
S_KK4_96000221 |
IS-HCM Errored Inbound Messages |
NBAS |
IS-H |
IS-H |
| 332 |
Transaction Code |
S_KK4_96000222 |
IS-HCM Errored Inbound Messages |
NBAS |
IS-H |
IS-H |
| 333 |
Transaction Code |
S_KK4_96000223 |
IS-HCM Evaluations for Hosp.Communic |
NBAS |
IS-H |
IS-H |
| 334 |
Transaction Code |
S_KK4_96000224 |
IS-HCM Messages from Log File |
NBAS |
IS-H |
IS-H |
| 335 |
Transaction Code |
S_KK4_96000225 |
IS-HCM: Create HCM Partner System |
NBAS |
IS-H |
IS-H |
| 336 |
Transaction Code |
S_KK4_96000226 |
IS-HCM: Delete Partner System |
NBAS |
IS-H |
IS-H |
| 337 |
Transaction Code |
S_KK4_96000227 |
IS-HCM NC02 SAP-HCM Mssge Fieldwise |
NBAS |
IS-H |
IS-H |
| 338 |
Transaction Code |
S_KK4_96000228 |
IS-HCM: All HCM Trace Entries in |
NBAS |
IS-H |
IS-H |
| 339 |
Transaction Code |
S_KK4_96000229 |
IS-HCM: All Entries in Table |
NBAS |
IS-H |
IS-H |
| 340 |
Transaction Code |
S_KK4_96000230 |
IS-HCM: All Entries in Table |
NBAS |
IS-H |
IS-H |
| 341 |
Transaction Code |
S_KK4_96000231 |
IS-H EDI Overview of Partner Systems |
NBAS |
IS-H |
IS-H |
| 342 |
Transaction Code |
S_KK4_96000232 |
IS-H EDI: Message Structure Tree |
NBAS |
IS-H |
IS-H |
| 343 |
Transaction Code |
S_KK4_96000233 |
IS-HCM: Get OU-Related Services |
NBAS |
IS-H |
IS-H |
| 344 |
Transaction Code |
S_KK4_96000234 |
IS-HCM: Communic. Acknow. Handling |
NBAS |
IS-H |
IS-H |
| 345 |
Transaction Code |
S_KK4_96000235 |
IS-HCM: Check File Usability |
NBAS |
IS-H |
IS-H |
| 346 |
Transaction Code |
S_KK4_96000236 |
IS-HCM: Copy IS-H Report Control |
NBAS |
IS-H |
IS-H |
| 347 |
Transaction Code |
S_KK4_96000237 |
IS-H EDI: Order Processing |
NBAS |
IS-H |
IS-H |
| 348 |
Transaction Code |
S_KK4_96000238 |
IS-H EDI: Create Message File |
NBAS |
IS-H |
IS-H |
| 349 |
Transaction Code |
S_KK4_96000239 |
IS-H EDI Create File, Single Process |
NBAS |
IS-H |
IS-H |
| 350 |
Transaction Code |
S_KK4_96000240 |
IS-H SG: EDI Trans.Pgrm for Express |
NBAS |
IS-H |
IS-H |
| 351 |
Transaction Code |
S_KK4_96000241 |
IS-H EDI Import Program (File on |
NBAS |
IS-H |
IS-H |
| 352 |
Transaction Code |
S_KK4_96000242 |
IS-H EDI Message Receipt. Automatic |
NBAS |
IS-H |
IS-H |
| 353 |
Transaction Code |
S_KK4_96000243 |
IS-H EDI Message Receipt, Manual |
NBAS |
IS-H |
IS-H |
| 354 |
Transaction Code |
S_KK4_96000244 |
IS-H EDI: Message Structure Tree |
NBAS |
IS-H |
IS-H |
| 355 |
Transaction Code |
S_KK4_96000245 |
IS-H: EDI Assign Data Cllct Point to |
NBAS |
IS-H |
IS-H |
| 356 |
Transaction Code |
S_KK4_96000246 |
IS-H EDI: Evaluate Messsage Dispatch |
NBAS |
IS-H |
IS-H |
| 357 |
Transaction Code |
S_KK4_96000247 |
IS-H EDI: File Overview |
NBAS |
IS-H |
IS-H |
| 358 |
Transaction Code |
S_KK4_96000248 |
IS-H EDI Display Msg Field by Field |
NBAS |
IS-H |
IS-H |
| 359 |
Transaction Code |
S_KK4_96000249 |
IS-H EDI Seq. Number of DCP |
NBAS |
IS-H |
IS-H |
| 360 |
Transaction Code |
S_KK4_96000250 |
IS-H EDI File/Message Processing |
NBAS |
IS-H |
IS-H |
| 361 |
Transaction Code |
S_KK4_96000251 |
IS-H EDI Transfer System Files |
NBAS |
IS-H |
IS-H |
| 362 |
Transaction Code |
S_KK4_96000252 |
IS-H EDI: List all Cases w/o EDI Msg |
NBAS |
IS-H |
IS-H |
| 363 |
Transaction Code |
S_KK4_96000253 |
IS-H EDI Edit Individual Messages |
NBAS |
IS-H |
IS-H |
| 364 |
Transaction Code |
S_KK4_96000254 |
IS-H EDI Delete Tab. NC30 Manually |
NBAS |
IS-H |
IS-H |
| 365 |
Transaction Code |
S_KK4_96000255 |
IS-H EDI Assign New Data Cllct.Point |
NBAS |
IS-H |
IS-H |
| 366 |
Transaction Code |
S_KK4_96000256 |
IS-H EDI: Case Analysis |
NBAS |
IS-H |
IS-H |
| 367 |
Transaction Code |
S_KK4_96000257 |
IS-H D: EDI Compare Data Cllct Point |
NBAS |
IS-H |
IS-H |
| 368 |
Transaction Code |
S_KK4_96000258 |
IS-H EDI Basics of Procedure Custom |
NBAS |
IS-H |
IS-H |
| 369 |
Transaction Code |
S_KK4_96000259 |
IS-H: List all Setting for Work Org |
NBAS |
IS-H |
IS-H |
| 370 |
Transaction Code |
S_KK4_96000260 |
IS-H: Delete of Change Entries |
NBAS |
IS-H |
IS-H |
| 371 |
Transaction Code |
S_KK4_96000261 |
IS-H: Cllctv. Print of Admiss/Dschg |
NBAS |
IS-H |
IS-H |
| 372 |
Transaction Code |
S_KK4_96000262 |
IS-H: Program for Deleting Form Logs |
NBAS |
IS-H |
IS-H |
| 373 |
Transaction Code |
S_KK4_96000263 |
IS-H: Utility for Converting |
NBAS |
IS-H |
IS-H |
| 374 |
Transaction Code |
S_KK4_96000268 |
IS-H: Trans. Data to Create Customer |
NBAS |
IS-H |
IS-H |
| 375 |
Transaction Code |
S_KK4_96000269 |
IS-H: Trans. Data Quick Svce Entry |
NBAS |
IS-H |
IS-H |
| 376 |
Transaction Code |
S_KK4_96000270 |
IS-H: Maintain Svce by Svce Pair |
NBAS |
IS-H |
IS-H |
| 377 |
Transaction Code |
S_KK4_96000272 |
IS-H: Trans. Data to Create ISHCust |
NBAS |
IS-H |
IS-H |
| 378 |
Transaction Code |
S_KK4_96000273 |
IS-H: Trans. Data to Create Bus.Part |
NBAS |
IS-H |
IS-H |
| 379 |
Transaction Code |
S_KK4_96000274 |
IS-H: Trans. Data to Create Ins.Prov |
NBAS |
IS-H |
IS-H |
| 380 |
Transaction Code |
S_KK4_96000275 |
IS-H: Trans. Data to Create Hospital |
NBAS |
IS-H |
IS-H |
| 381 |
Transaction Code |
S_KK4_96000276 |
IS-H: Trans. Data to Create Services |
NBAS |
IS-H |
IS-H |
| 382 |
Transaction Code |
S_KK4_96000277 |
IS-H: Trans. Data Pat. Insurance |
NBAS |
IS-H |
IS-H |
| 383 |
Transaction Code |
S_KK4_96000278 |
IS-H: Trans.Data to Create Employee |
NBAS |
IS-H |
IS-H |
| 384 |
Transaction Code |
S_KK4_96000279 |
IS-H: Delete Canceled Movements |
NBAS |
IS-H |
IS-H |
| 385 |
Transaction Code |
S_KK4_96000280 |
IS-H: Delete Building Units |
NBAS |
IS-H |
IS-H |
| 386 |
Transaction Code |
S_KK4_96000281 |
IS-H: Delete Canceled Services |
NBAS |
IS-H |
IS-H |
| 387 |
Transaction Code |
S_KK4_96000286 |
IS-H*MED: Time Stamp Statistics |
NORD |
IS-HMED |
IS-H |
| 388 |
Transaction Code |
S_KK4_96000333 |
IS-H: Pick List |
NPVS |
IS-H |
IS-H |
| 389 |
Transaction Code |
S_KK4_96000337 |
IS-H: Public List |
NPAS |
IS-H |
IS-H |
| 390 |
Transaction Code |
S_KK4_96000363 |
IS-H: Statistik Österreich - Kranken |
NAT1 |
IS-H |
IS-H |
| 391 |
Transaction Code |
S_KK4_96000364 |
IS-H: Statistik Österreich - Kranken |
NAT1 |
IS-H |
IS-H |
| 392 |
Transaction Code |
S_KK4_96000379 |
IS-H: Cost Reimb. - Direct Pat.Bill. |
NPAS |
IS-H |
IS-H |
| 393 |
Transaction Code |
S_KK4_96000410 |
IS-H: Update Co-/Down Payments From |
NPAS |
IS-H |
IS-H |
| 394 |
Transaction Code |
S_KK4_96000464 |
IS-H: Cancel Service Transfer |
NPAS |
IS-H |
IS-H |
| 395 |
Transaction Code |
S_KK4_96000652 |
IS-H: Materials List |
NBAS |
IS-H |
IS-H |
| 396 |
Transaction Code |
S_KK4_96000653 |
Ad Hoc Purchas. and Consump.Analysis |
NBAS |
IS-H |
IS-H |
| 397 |
Transaction Code |
S_KK4_96000654 |
IS-H: Mass Maint. of Mat. Catalogs |
NBAS |
IS-H |
IS-H |
| 398 |
Transaction Code |
S_KK4_98000118 |
IS-H*MED: Medication - Import Extern |
NMED_ME |
IS-HMED |
IS-H |
| 399 |
Transaction Code |
S_KK4_98000119 |
IS-H*MED: Medication - Import Extern |
NMED_ME |
IS-HMED |
IS-H |
| 400 |
Transaction Code |
S_KL1_11000037 |
Authorized/Actual Comparison of MPO |
CPPEMPO |
EA-DFPS |
EA-DFPS |
| 401 |
Transaction Code |
S_KL1_11000038 |
Scheduled Material Planning Objects |
CPPEMPO |
EA-DFPS |
EA-DFPS |
| 402 |
Transaction Code |
S_KL1_11000039 |
Remove Material Planning Objects |
CPPEMPO |
EA-DFPS |
EA-DFPS |
| 403 |
Transaction Code |
S_KP6_83000037 |
Hedging Relationship Settlement |
FTH |
EA-FINSERV |
EA-FINSERV |
| 404 |
Transaction Code |
S_KPH_31000486 |
Remuneration Statements |
PC28 |
HR |
SAP_HRCCN |
| 405 |
Transaction Code |
S_KPH_31000487 |
Payroll Accounts |
PC28 |
HR |
SAP_HRCCN |
| 406 |
Transaction Code |
S_KPH_31000488 |
Payroll Journal --- International |
PC28 |
HR |
SAP_HRCCN |
| 407 |
Transaction Code |
S_KPH_31000489 |
Remuneration Statements |
PC41 |
HR |
SAP_HRCKR |
| 408 |
Transaction Code |
S_KPH_31000490 |
Payroll Accounts |
PC41 |
HR |
SAP_HRCKR |
| 409 |
Transaction Code |
S_KPH_31000492 |
Payroll Journal --- International |
PC41 |
HR |
SAP_HRCKR |
| 410 |
Transaction Code |
S_KPH_31000613 |
The payment certificate of earned in |
PC41 |
HR |
SAP_HRCKR |
| 411 |
Transaction Code |
S_L4H_61015807 |
Pay Scale Reclassification |
P01O |
HR |
SAP_HRCDE |
| 412 |
Transaction Code |
S_L6B_69000187 |
Export Annual Data Medium |
P03P1 |
HR |
SAP_HRCAT |
| 413 |
Transaction Code |
S_L6B_69000188 |
VETS : US Legal Compliance Report fo |
PB10 |
HR |
SAP_HRCUS |
| 414 |
Transaction Code |
S_L6B_69000217 |
HR-PT: Generic Statistical Report |
PB19 |
HR |
SAP_HRCPT |
| 415 |
Transaction Code |
S_L6B_69000218 |
HR-PT: Structured Employment Survey |
PB19 |
HR |
SAP_HRCPT |
| 416 |
Transaction Code |
S_L6B_69000442 |
Pay Scale Reclassification |
P03P1 |
HR |
SAP_HRCAT |
| 417 |
Transaction Code |
S_L7D_24000598 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 418 |
Transaction Code |
S_L7D_24000599 |
(empty) |
P99S |
HR |
SAP_HRRXX |
| 419 |
Transaction Code |
S_L7D_24000600 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 420 |
Transaction Code |
S_L7D_24000601 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 421 |
Transaction Code |
S_L7D_24000602 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 422 |
Transaction Code |
S_L7D_24000603 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 423 |
Transaction Code |
S_L7D_24000604 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 424 |
Transaction Code |
S_L7D_24000605 |
(empty) |
P06CP1 |
HR |
SAP_HRCFR |
| 425 |
Transaction Code |
S_L7D_24001071 |
Completeness Check for Payt Results |
PC33 |
HR |
SAP_HRCRU |
| 426 |
Transaction Code |
S_L7D_24001239 |
Calculation of Basic Pay for Public |
PB19PS |
HR |
SAP_HRCPT |
| 427 |
Transaction Code |
S_L7D_24001240 |
Public Administration Human Resource |
PB19PS |
HR |
SAP_HRCPT |
| 428 |
Transaction Code |
S_L7D_24001241 |
Calculation of Seniority |
PB19PS |
HR |
SAP_HRCPT |
| 429 |
Transaction Code |
S_L7D_24001522 |
Account Statement for Company Loans |
PC16 |
HR |
SAP_HRCZA |
| 430 |
Transaction Code |
S_L7D_24001545 |
Update Superannuation -NZ (IT0310) |
PC43 |
HR |
SAP_HRCNZ |
| 431 |
Transaction Code |
S_L7D_24001880 |
Report RPCSCOG0 |
PC08 |
HR |
SAP_HRCGB |
| 432 |
Transaction Code |
S_L7D_24002978 |
Enhanced Std Pay Increase (Indirect |
PC44 |
HR |
SAP_HRCFI |
| 433 |
Transaction Code |
S_L9C_94000025 |
Ad Hoc Query |
PM01 |
HR |
SAP_HRRXX |
| 434 |
Transaction Code |
S_L9C_94000095 |
Headcount Changes |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 435 |
Transaction Code |
S_P00_07000003 |
Display Directly Assigned Costs |
FVVI |
APPL |
SAP_FIN |
| 436 |
Transaction Code |
S_P00_07000008 |
Display of Bank Changes |
BF_BANK |
ABA |
SAP_ABA |
| 437 |
Transaction Code |
S_P00_07000050 |
Comparison of Currency Trans Keys |
FC07 |
APPL |
SAP_FIN |
| 438 |
Transaction Code |
S_P00_07000064 |
Usage Level for Tax Exemption |
VFD |
APPL |
SAP_APPL |
| 439 |
Transaction Code |
S_P00_07000065 |
Anal.GR/IR Clrg Accts and Dis.Acq.Tx |
FREP |
APPL |
SAP_FIN |
| 440 |
Transaction Code |
S_P00_07000077 |
TH01 |
AR |
APPL |
SAP_FIN |
| 441 |
Transaction Code |
S_P00_07000078 |
TH02 |
AR |
APPL |
SAP_FIN |
| 442 |
Transaction Code |
S_P00_07000079 |
Orders: Settlement Statement |
AIP |
APPL |
SAP_FIN |
| 443 |
Transaction Code |
S_P00_07000106 |
INTRASTAT: File Creation |
FBAS |
APPL |
SAP_FIN |
| 444 |
Transaction Code |
S_P00_07000111 |
Advance Return for Tax on Sales/Pur. |
FBAS |
APPL |
SAP_FIN |
| 445 |
Transaction Code |
S_P00_07000112 |
Advance Return for Tax on Sales/Pur. |
FBAS |
APPL |
SAP_FIN |
| 446 |
Transaction Code |
S_P00_07000113 |
Addit. List for Advance Tax Return |
FBAS |
APPL |
SAP_FIN |
| 447 |
Transaction Code |
S_P00_07000114 |
Assign Open Items from OI Management |
FBAS |
APPL |
SAP_FIN |
| 448 |
Transaction Code |
S_P00_07000115 |
Tax Information (Country) |
FBAS |
APPL |
SAP_FIN |
| 449 |
Transaction Code |
S_P00_07000116 |
Tax Information (Country) |
FBAS |
APPL |
SAP_FIN |
| 450 |
Transaction Code |
S_P00_07000117 |
Annual Tax Return |
FBAS |
APPL |
SAP_FIN |
| 451 |
Transaction Code |
S_P00_07000119 |
Tax Transfer Posting |
FBAS |
APPL |
SAP_FIN |
| 452 |
Transaction Code |
S_P00_07000134 |
Generic Withholding Tax Reporting |
ID-FI-WT |
APPL |
SAP_FIN |
| 453 |
Transaction Code |
S_P00_07000136 |
Transfer Deferred Tax |
GBAS |
APPL |
SAP_FIN |
| 454 |
Transaction Code |
S_P00_07000139 |
J_1HSTCD |
J1HF |
APPL |
SAP_FIN |
| 455 |
Transaction Code |
S_P00_07000140 |
J_1HSTKV |
J1HF |
APPL |
SAP_FIN |
| 456 |
Transaction Code |
S_P00_07000141 |
J_1HSPIR |
J1HF |
APPL |
SAP_FIN |
| 457 |
Transaction Code |
S_P00_07000163 |
Input Tax from Parked Documents |
FBAS |
APPL |
SAP_FIN |
| 458 |
Transaction Code |
S_P00_07000189 |
Zusatzliste zur Umsatzsteuer-Voranme |
J1HF |
APPL |
SAP_FIN |
| 459 |
Transaction Code |
S_P00_07000217 |
Printout of Receipts After Payment |
ID-FI-PH |
APPL |
SAP_FIN |
| 460 |
Transaction Code |
S_P00_07000218 |
Printout of Receipts Before Payment |
ID-FI-PH |
APPL |
SAP_FIN |
| 461 |
Transaction Code |
S_P00_07000219 |
Change Status of Official Receipts |
ID-FI-PH |
APPL |
SAP_FIN |
| 462 |
Transaction Code |
S_P00_07000220 |
Vendor Payment History |
ID-FI-SG |
APPL |
SAP_FIN |
| 463 |
Transaction Code |
S_P00_07000221 |
EC Sales List in DME Format |
VTAXREP |
APPL |
SAP_FIN |
| 464 |
Transaction Code |
S_P00_07000285 |
Vendor Operation |
ID-FI |
APPL |
SAP_FIN |
| 465 |
Transaction Code |
S_P00_07000329 |
Financial Statements |
FREP |
APPL |
SAP_FIN |
| 466 |
Transaction Code |
S_P00_07000330 |
Apportionment of (Payment) Document |
FFCBR |
APPL |
SAP_FIN |
| 467 |
Transaction Code |
S_P00_99000048 |
Sales/Sales Revenues/Discount |
KE |
APPL |
SAP_FIN |
| 468 |
Transaction Code |
S_P00_99000049 |
Target Achievement |
KE |
APPL |
SAP_FIN |
| 469 |
Transaction Code |
S_P00_99000050 |
Price History |
KE |
APPL |
SAP_FIN |
| 470 |
Transaction Code |
S_P00_99000051 |
Development of Customer Sales |
KE |
APPL |
SAP_FIN |
| 471 |
Transaction Code |
S_P00_99000052 |
Analysis of Operating Profit |
KE |
APPL |
SAP_FIN |
| 472 |
Transaction Code |
S_P00_99000053 |
Analysis of Incoming Orders |
KE |
APPL |
SAP_FIN |
| 473 |
Transaction Code |
S_P00_99000054 |
Analysis CM II |
KE |
APPL |
SAP_FIN |
| 474 |
Transaction Code |
S_P00_99000128 |
SAP Standard Variant |
MD03 |
APPL |
SAP_APPL |
| 475 |
Transaction Code |
S_P0D_25000043 |
Assoc. Management: Qty Overview |
WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 476 |
Transaction Code |
S_P0D_25000044 |
Association Management: Association |
WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 477 |
Transaction Code |
S_P0D_25000048 |
List for Add-On Data |
WB2B_GT_SCREEN_HANDLING |
EA-GLTRADE |
EA-GLTRADE |
| 478 |
Transaction Code |
S_P0D_25000049 |
Documents with Errors for Step |
WB2B_GT_SCREEN_HANDLING |
EA-GLTRADE |
EA-GLTRADE |
| 479 |
Transaction Code |
S_P0D_25000050 |
Archive Trading Documents |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 480 |
Transaction Code |
S_P0D_25000051 |
Read Trading Documents from Archive |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 481 |
Transaction Code |
S_P0D_25000052 |
Archived Trading Documents from DB |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 482 |
Transaction Code |
S_P0D_25000053 |
Archived Trading Documents from Arch |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 483 |
Transaction Code |
S_P0K_92000001 |
Portfolio List for Responsibility |
WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 484 |
Transaction Code |
S_P0K_92000002 |
Program RWB2PO01 |
WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 485 |
Transaction Code |
S_P1H_12000001 |
Determine persons to be financed |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 486 |
Transaction Code |
S_P1H_12000003 |
Delete admin. data for cmmt |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 487 |
Transaction Code |
S_P1H_12000008 |
Personnel Cost Savings from Vacancy |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 488 |
Transaction Code |
S_P1H_12000011 |
Posting to Accounting: Posting |
PAOC_FPM_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 489 |
Transaction Code |
S_P1H_12000027 |
Maintain Completed Indicator |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 490 |
Transaction Code |
S_P1H_12000028 |
Commt Run for All Changed Objects |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 491 |
Transaction Code |
S_P1H_12000029 |
Create Cmmt |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 492 |
Transaction Code |
S_P6B_12000011 |
(empty) |
RTTREE |
APPL |
SAP_APPL |
| 493 |
Transaction Code |
S_P6B_12000012 |
(empty) |
RTTREE |
APPL |
SAP_APPL |
| 494 |
Transaction Code |
S_P6B_12000013 |
(empty) |
RTTREE |
APPL |
SAP_APPL |
| 495 |
Transaction Code |
S_P6B_12000014 |
(empty) |
RTTREE |
APPL |
SAP_APPL |
| 496 |
Transaction Code |
S_P6B_12000015 |
(empty) |
RTTREE |
APPL |
SAP_APPL |
| 497 |
Transaction Code |
S_P6B_12000018 |
Cash Flow: Hungary |
RTTREE |
APPL |
SAP_APPL |
| 498 |
Transaction Code |
S_P6B_12000019 |
RFIDUS99C |
ID-FI-US |
APPL |
SAP_FIN |
| 499 |
Transaction Code |
S_P6B_12000020 |
(empty) |
RTTREE |
APPL |
SAP_APPL |
| 500 |
Transaction Code |
S_P6B_12000025 |
Transfer Revaluation Fund (Turkey) |
ID-FI-TR |
APPL |
SAP_FIN |
