| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Transaction Code |
/DSD/VC_RSNAST00 |
Selection of Messages to Process |
 /DSD/VC |
EA-SCM |
 EA-APPL |
| 2 |
Transaction Code |
/DSD/VC_RSNAST0D |
Generic output issue |
/DSD/VC |
EA-SCM |
EA-APPL |
| 3 |
Transaction Code |
/DSD/VC_RSNAST0F |
Selection of Incorrect Messages |
/DSD/VC |
EA-SCM |
EA-APPL |
| 4 |
Transaction Code |
/FSIH/CNCL |
Give Notice on Expired Ins. Policies |
/FSIH/IN_CMS_EXTENSIONS |
EA-FINSERV |
EA-FINSERV |
| 5 |
Transaction Code |
/FSIH/DISB |
Disburse Insurance Premiums |
/FSIH/AL_APPL |
EA-FINSERV |
EA-FINSERV |
| 6 |
Transaction Code |
/FSIH/REPL |
Compare Pymnt Plans for Ins. Policy |
/FSIH/AL_APPL |
EA-FINSERV |
EA-FINSERV |
| 7 |
Transaction Code |
/ISDFPS/MPO_COMP |
Authorized/Actual Comparison of MPO |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 8 |
Transaction Code |
/ISDFPS/MPO_PLAN |
Scheduled Material Planning Objects |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 9 |
Transaction Code |
/ISDFPS/MPO_SUB |
Remove Material Planning Objects |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 10 |
Transaction Code |
/ISDFPS/PMCP_OBJ |
Objects with Change Auth. in System |
/ISDFPS/PM_CHG_PROTECTION |
EA-DFPS |
EA-DFPS |
| 11 |
Transaction Code |
/UI2/FLP |
SAP Fiori Launchpad |
/UI2/BASIS_UTIL |
/UI2/FOUNDATION_STRU |
SAP_UI |
| 12 |
Transaction Code |
/UI2/FLPD_CONF |
Fiori Lpd. Designer (cross-client) |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 13 |
Transaction Code |
/UI2/FLPD_CUST |
Fiori Lpd. Designer (client-spec.) |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 14 |
Transaction Code |
/UI2/FLP_CONTCHECK |
Fiori Launchpad - Content Checks |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 15 |
Transaction Code |
/UI2/FLP_INTENTCHECK |
Fiori Launchpad - Intent Checks |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 16 |
Transaction Code |
/UI2/GW_ACTIVATE |
Gateway - Activation |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 17 |
Transaction Code |
/UI2/GW_APPS_LOG |
Gateway - Application Log |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 18 |
Transaction Code |
/UI2/GW_ERR_LOG |
Gateway - Error Log |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 19 |
Transaction Code |
/UI2/GW_MAINT_SRV |
Gateway - Service Maintenance |
/UI2/IMG |
/UI2/IMG_STRU |
SAP_UI |
| 20 |
Transaction Code |
ADS2KSTAT |
Update IP status after creating mast |
ADS2KIPUPL_CL |
DIMP |
ECC-DIMP |
| 21 |
Transaction Code |
CBIHR01 |
EHS: Personal Exposure Log |
CBIH |
EA-PLM |
EA-APPL |
| 22 |
Transaction Code |
CIS_VENDOR |
Vendor Master Data Update |
ID-FI-WT |
APPL |
SAP_FIN |
| 23 |
Transaction Code |
CRM_ES_CC |
CRM_ES_CLIENTCOPY_TEMPLATES |
CRM_ES_MGR |
WEBCUIF |
WEBCUIF |
| 24 |
Transaction Code |
CRM_ES_CHK |
CRM_ES_COMPARATOR |
CRM_ES_MGR |
WEBCUIF |
WEBCUIF |
| 25 |
Transaction Code |
CRM_ES_MT |
CRM_ES_ALL_MODEL_TRANSFER |
CRM_ES_MGR |
WEBCUIF |
WEBCUIF |
| 26 |
Transaction Code |
CRM_ES_TR |
CRM_ES_CUST_TRANSPORT |
CRM_ES_MGR |
WEBCUIF |
WEBCUIF |
| 27 |
Transaction Code |
CRM_UI |
Start CRM WebClient |
CRM_BSP_UI_FRAME_APPL |
WEBCUIF |
WEBCUIF |
| 28 |
Transaction Code |
CRM_UI_DBG |
Start CRM WebClient (Debug mode) |
CRM_BSP_UI_FRAME_APPL |
WEBCUIF |
WEBCUIF |
| 29 |
Transaction Code |
CUSTMON1 |
Objects in Customer Namespace |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 30 |
Transaction Code |
FAGL_MCA_VCDF |
Target Accts. f. Clearing Difference |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 31 |
Transaction Code |
FKK_CORRSPND_DELETE |
Correspondence: Delete Requests |
FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 32 |
Transaction Code |
FKK_CORRSPND_PROF |
Correspondence: Package Prof. Creatn |
FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 33 |
Transaction Code |
FM4M |
Directory of Functional Areas |
FMRP |
EA-PS |
EA-PS |
| 34 |
Transaction Code |
FM7M |
Directory of Funded Programs |
FMRP |
EA-PS |
EA-PS |
| 35 |
Transaction Code |
FMFG_E_BR1 |
Statement of Budgetary Resources |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 36 |
Transaction Code |
FMFG_E_BS1 |
Balance Sheet |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 37 |
Transaction Code |
FMFG_E_CA1 |
Statement of Custodial Activities |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 38 |
Transaction Code |
FMFG_E_FI1 |
Statement of Financing |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 39 |
Transaction Code |
FMFG_E_NP1 |
Statement of Changes in Net Position |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 40 |
Transaction Code |
FMFG_E_RB1 |
Reclassified Balance Sheet |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 41 |
Transaction Code |
FMFG_E_RC1 |
Reclassified Statement of Net Cost |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 42 |
Transaction Code |
FMFG_E_RP1 |
Reclassified Stmt of Net Position |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 43 |
Transaction Code |
FMFG_E_TP1 |
Trial Balance Tie-Points |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 44 |
Transaction Code |
FMFG_FUNDS_AVAIL_BCS |
5-Column Status of Funds in BCS |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 45 |
Transaction Code |
FMFG_FUNDS_AVAIL_SPL |
5-Column Status of Funds in FI-SL |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 46 |
Transaction Code |
FMRP_2FMB4001 |
Commitments/Actuals |
FMRP |
EA-PS |
EA-PS |
| 47 |
Transaction Code |
FMRP_2FMB4002 |
Assigned Funds |
FMRP |
EA-PS |
EA-PS |
| 48 |
Transaction Code |
FMRP_3FMB4001 |
Annual Budget |
FMRP |
EA-PS |
EA-PS |
| 49 |
Transaction Code |
FMRP_3FMB4002 |
Overall Budget |
FMRP |
EA-PS |
EA-PS |
| 50 |
Transaction Code |
FMRP_3FMB4003 |
Budget: Period Display |
FMRP |
EA-PS |
EA-PS |
| 51 |
Transaction Code |
FMRP_3FMB4004 |
Assigned Funds (Annual Budget) |
FMRP |
EA-PS |
EA-PS |
| 52 |
Transaction Code |
FMRP_3FMB4005 |
Assigned Funds (Overall Budget) |
FMRP |
EA-PS |
EA-PS |
| 53 |
Transaction Code |
FMRP_3FMB4006 |
Assigned Fds (Releases, Annual Bdgt) |
FMRP |
EA-PS |
EA-PS |
| 54 |
Transaction Code |
FMRP_3FMB4007 |
Assigned Fds (Releases,Overall Bdgt) |
FMRP |
EA-PS |
EA-PS |
| 55 |
Transaction Code |
FMRP_RW_BUDCON |
Budget Consumption Report |
FMRP_E |
EA-PS |
EA-PS |
| 56 |
Transaction Code |
FMRP_RW_BUDGET |
Budget Report |
FMRP_E |
EA-PS |
EA-PS |
| 57 |
Transaction Code |
FMRP_RW_BUDVER |
Budget Version Comparison |
FMRP_E |
EA-PS |
EA-PS |
| 58 |
Transaction Code |
FMRP_RW_COVRGRP |
Budget Consumption in Cover Groups |
FMRP_E |
EA-PS |
EA-PS |
| 59 |
Transaction Code |
FMRP_RW_EFFYEAR |
Budget Overview by Year of Cash Eff. |
FMRP_E |
EA-PS |
EA-PS |
| 60 |
Transaction Code |
FO_BELEGE |
Document Analysis Doc. Database BRF |
FVVI |
APPL |
SAP_FIN |
| 61 |
Transaction Code |
FO_BELEGE_RETAX |
Doc. Analysis for RETAX Documents |
FVVI |
APPL |
SAP_FIN |
| 62 |
Transaction Code |
FSE0_EXPORT_DETAILS |
Data Export for Elect. F/S: Accounts |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 63 |
Transaction Code |
FSE0_EXPORT_NODES |
Data Export for Electronic F/S:Items |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 64 |
Transaction Code |
FTRSL |
G/L Account Balances |
ID-FI-TR |
APPL |
SAP_FIN |
| 65 |
Transaction Code |
FTRSLK |
Expense Account Balances |
ID-FI-TR |
APPL |
SAP_FIN |
| 66 |
Transaction Code |
FTRUE |
Cost of Sales Statement |
ID-FI-TR |
APPL |
SAP_FIN |
| 67 |
Transaction Code |
FTWAD |
Associated data detector |
FTW1 |
APPL |
SAP_FIN |
| 68 |
Transaction Code |
FTWES |
Data extract splitter |
FTW1 |
APPL |
SAP_FIN |
| 69 |
Transaction Code |
FTWESL |
Display extract splitter log |
FTW1 |
APPL |
SAP_FIN |
| 70 |
Transaction Code |
GCD0_EXPORT_DETAILS |
Display eBilanz Global Common Data |
FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 71 |
Transaction Code |
GCD0_EXPORT_SHLDR |
Shareholders of Global Common Data |
FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 72 |
Transaction Code |
GJRG_5J1A |
Gross bill./all by venture/account |
GJV2 |
EA-JVA |
EA-FIN |
| 73 |
Transaction Code |
GJRG_5J1B |
Gross billable / all by cost object |
GJV2 |
EA-JVA |
EA-FIN |
| 74 |
Transaction Code |
GJRG_5J1C |
Gross bill/partner net by cost obj. |
GJV2 |
EA-JVA |
EA-FIN |
| 75 |
Transaction Code |
GJRG_5J1D |
Gross bill./all by cost obj. F.Curr |
GJV2 |
EA-JVA |
EA-FIN |
| 76 |
Transaction Code |
GJRG_5J1E |
Gross billable/partner net for JIB |
GJV2 |
EA-JVA |
EA-FIN |
| 77 |
Transaction Code |
GJRG_5J1F |
Remaining cutback by cost object |
GJV2 |
EA-JVA |
EA-FIN |
| 78 |
Transaction Code |
GJRG_5J1G |
Posted suspense overview |
GJV2 |
EA-JVA |
EA-FIN |
| 79 |
Transaction Code |
GJRG_5J1H |
Gross non-operated by cost object |
GJV2 |
EA-JVA |
EA-FIN |
| 80 |
Transaction Code |
GJRG_5J2A |
Venture/EG/Billing indicator |
GJV2 |
EA-JVA |
EA-FIN |
| 81 |
Transaction Code |
GJRG_5J2B |
Partner/Billing indicator |
GJV2 |
EA-JVA |
EA-FIN |
| 82 |
Transaction Code |
GJRG_5JCA |
Cost centers: overview actuals |
GJV2 |
EA-JVA |
EA-FIN |
| 83 |
Transaction Code |
GJRG_5JCB |
Internal orders: overview actuals |
GJV2 |
EA-JVA |
EA-FIN |
| 84 |
Transaction Code |
GJRG_5JCC |
WBS elements: overview actuals |
GJV2 |
EA-JVA |
EA-FIN |
| 85 |
Transaction Code |
GJRG_5JCD |
Cost centers: actual/plan gross/net |
GJV2 |
EA-JVA |
EA-FIN |
| 86 |
Transaction Code |
GJRG_5JCE |
Int. orders: actual/plan gross/net |
GJV2 |
EA-JVA |
EA-FIN |
| 87 |
Transaction Code |
GJRG_5JCF |
WBS elements: actual/plan gross/net |
GJV2 |
EA-JVA |
EA-FIN |
| 88 |
Transaction Code |
GM_E_4GBA |
Overall Budget vs. Commitment/Actual |
GMBUDGETING_E |
EA-PS |
EA-PS |
| 89 |
Transaction Code |
HRPADJP_CP_FOREI_EMP |
Foreigner Employment Status |
PC22 |
HR |
SAP_HRCJP |
| 90 |
Transaction Code |
HRPADRUKLADRCHECK |
KLADR - Check |
PC33 |
HR |
SAP_HRCRU |
| 91 |
Transaction Code |
HRPADRUKLADRDELETE |
KLADR - Delete |
PC33 |
HR |
SAP_HRCRU |
| 92 |
Transaction Code |
HRPADRUKLADRLOAD |
KLADR - Load |
PC33 |
HR |
SAP_HRCRU |
| 93 |
Transaction Code |
HRPADRUPFR |
Forms SZV-6-1/2/3 and SPV-1 |
PC33 |
HR |
SAP_HRCRU |
| 94 |
Transaction Code |
HRPADRUPFRMANAGER |
Package manager for pension fund |
PB33 |
HR |
SAP_HRCRU |
| 95 |
Transaction Code |
HRPADRUPFR_1 |
Forms ADV-1, ADV-8-1 |
PC33 |
HR |
SAP_HRCRU |
| 96 |
Transaction Code |
HRPADRUPFR_11 |
ADV-11 Insurance payments list |
PC33 |
HR |
SAP_HRCRU |
| 97 |
Transaction Code |
HRPADRUPFR_2 |
ADV-2 - the exchangeable |
PC33 |
HR |
SAP_HRCRU |
| 98 |
Transaction Code |
HRPADRUPFR_3 |
Pension fund of Russia |
PC33 |
HR |
SAP_HRCRU |
| 99 |
Transaction Code |
HRPADRUT2_2004 |
Personal Card T-2 |
PB33 |
HR |
SAP_HRCRU |
| 100 |
Transaction Code |
HRPADRU_AVNEDIT |
RPLNFLY0 |
PC33 |
HR |
SAP_HRCRU |
| 101 |
Transaction Code |
HRPADRU_AVP1 |
Insurance payments of pension paym. |
PC33 |
HR |
SAP_HRCRU |
| 102 |
Transaction Code |
HRPADRU_AVP2 |
Tax return calc. on unifom soc. tax |
PC33 |
HR |
SAP_HRCRU |
| 103 |
Transaction Code |
HRPADRU_AVP4 |
Obligatory pension insurances decl. |
PC33 |
HR |
SAP_HRCRU |
| 104 |
Transaction Code |
HRPADRU_DSV1 |
Form DSV-1 |
PB33 |
HR |
SAP_HRCRU |
| 105 |
Transaction Code |
HRPADRU_DSV3 |
Form DSV-3 |
PB33 |
HR |
SAP_HRCRU |
| 106 |
Transaction Code |
HRPADRU_HRULT3 |
List of members of staff (Form T3) |
PC33 |
HR |
SAP_HRCRU |
| 107 |
Transaction Code |
HRPADRU_HRULTAB0 |
RPLNFLY0 |
PC33 |
HR |
SAP_HRCRU |
| 108 |
Transaction Code |
HRPADRU_RUFROMS |
Maintaining special RU-Forms |
PB33 |
HR |
SAP_HRCRU |
| 109 |
Transaction Code |
HRPADRU_T2 |
Ò-2 Employee's personal card |
PB33 |
HR |
SAP_HRCRU |
| 110 |
Transaction Code |
HRPADRU_T53 |
T-53 Payroll sheet |
PB33 |
HR |
SAP_HRCRU |
| 111 |
Transaction Code |
HRPADRU_T7 |
T-7 Vacation schedule |
PB33 |
HR |
SAP_HRCRU |
| 112 |
Transaction Code |
HRPADRU_T7RUOKSO |
OKSO - Load |
PC33 |
HR |
SAP_HRCRU |
| 113 |
Transaction Code |
HRPAYRU_HRUCEDT0 |
Remuneration Statements |
PC33 |
HR |
SAP_HRCRU |
| 114 |
Transaction Code |
HRPAYRU_HRUCKTO0 |
Lohnkonten |
PC33 |
HR |
SAP_HRCRU |
| 115 |
Transaction Code |
HRPAYRU_HRUCLJN0 |
Payroll Journal - Russia |
PC33 |
HR |
SAP_HRCRU |
| 116 |
Transaction Code |
HRPAYRU_HRULAVP02004 |
HRULAVP0_2004 |
PC33 |
HR |
SAP_HRCRU |
| 117 |
Transaction Code |
HRPAYRU_HRULAVP12004 |
HRULAVP1_2004 |
PC33 |
HR |
SAP_HRCRU |
| 118 |
Transaction Code |
HRPAYRU_HRULAVP22003 |
Soc. Ins. Contributions Declaration |
PC33 |
HR |
SAP_HRCRU |
| 119 |
Transaction Code |
HRPAYRU_HRULAVP42002 |
Declaration on insurance payments |
PC33 |
HR |
SAP_HRCRU |
| 120 |
Transaction Code |
HRPAYRU_HRULAVR0 |
Preliminary employees average number |
PC33 |
HR |
SAP_HRCRU |
| 121 |
Transaction Code |
HRPAYRU_HRULAVR1 |
Employees average number counting |
PC33 |
HR |
SAP_HRCRU |
| 122 |
Transaction Code |
HRPAYRU_HRULICO0 |
RPLICOY0 |
PC33 |
HR |
SAP_HRCRU |
| 123 |
Transaction Code |
HRPAYRU_HRULNDFL |
Income Tax (2-NDFL) |
PC33 |
HR |
SAP_HRCRU |
| 124 |
Transaction Code |
HRPAYRU_HRULPFP3 |
(empty) |
PC33 |
HR |
SAP_HRCRU |
| 125 |
Transaction Code |
HRPAYRU_HRULT530 |
Payroll Journal --- International |
PC33 |
HR |
SAP_HRCRU |
| 126 |
Transaction Code |
HRPAYRU_HRULTX12 |
Tax reestr (form N 12) |
PC33 |
HR |
SAP_HRCRU |
| 127 |
Transaction Code |
HR_LSO_AD_HOC_QUERY |
SAP LSO: Ad Hoc Query (Courses) |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 128 |
Transaction Code |
IDCZ_VATDOCDP |
VAT Document for Down Payment |
ID-FI-CZ |
APPL |
SAP_FIN |
| 129 |
Transaction Code |
IFW_FORECAST |
Invoice forecasting run |
CIWB |
APPL |
SAP_APPL |
| 130 |
Transaction Code |
IHC02 |
Reverse Additional POs from Currency |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 131 |
Transaction Code |
J1ATAXP |
Taxpayer Integration Process |
J1AF |
APPL |
SAP_APPL |
| 132 |
Transaction Code |
J3RFASD |
Customer Balance Notification |
J3RF |
APPL |
SAP_FIN |
| 133 |
Transaction Code |
J3RFASK |
Vendor Balance Notification |
J3RF |
APPL |
SAP_FIN |
| 134 |
Transaction Code |
J3RFBAL01 |
Balance Sheet Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
| 135 |
Transaction Code |
J3RFBALANCE |
Balance Sheet Key Figures (Russia) |
J3RF |
APPL |
SAP_FIN |
| 136 |
Transaction Code |
J3RFDEPRBONUS |
Depreciation Bonus Calculation |
J3RF |
APPL |
SAP_FIN |
| 137 |
Transaction Code |
J3RFF2 |
P&L Statement, Main Section (Russia) |
J3RF |
APPL |
SAP_FIN |
| 138 |
Transaction Code |
J3RFF2RS |
P&L Statement, Explanations (Russia) |
J3RF |
APPL |
SAP_FIN |
| 139 |
Transaction Code |
J3RFF3 |
Changes in Equity, Main Section |
J3RF |
APPL |
SAP_FIN |
| 140 |
Transaction Code |
J3RFF3RZ |
Changes in Equity, Reserves |
J3RF |
APPL |
SAP_FIN |
| 141 |
Transaction Code |
J3RFF3S1 |
Changes in Equity, Explanations |
J3RF |
APPL |
SAP_FIN |
| 142 |
Transaction Code |
J3RFF3S2 |
Changes in Equity, Explanations |
J3RF |
APPL |
SAP_FIN |
| 143 |
Transaction Code |
J3RFFCHA |
Changes in Equity, Explanations |
J3RF |
APPL |
SAP_FIN |
| 144 |
Transaction Code |
J3RFPURB |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 145 |
Transaction Code |
J3RF_AN_BALAN |
Balance report for anlysis Russia |
J3RF |
APPL |
SAP_FIN |
| 146 |
Transaction Code |
J3RF_BALANCE |
Balance report for Russia |
J3RF |
APPL |
SAP_FIN |
| 147 |
Transaction Code |
J3RF_F2 |
Profit and loss report Russia (F.2) |
J3RF |
APPL |
SAP_FIN |
| 148 |
Transaction Code |
J3RF_F2RS |
Decoding for some profits and losses |
J3RF |
APPL |
SAP_FIN |
| 149 |
Transaction Code |
J3RF_F3 |
Capital flow |
J3RF |
APPL |
SAP_FIN |
| 150 |
Transaction Code |
J3RF_F3RZ |
Reserve |
J3RF |
APPL |
SAP_FIN |
| 151 |
Transaction Code |
J3RF_F3S1 |
References (net wealth) |
J3RF |
APPL |
SAP_FIN |
| 152 |
Transaction Code |
J3RF_F3S2 |
References (was received) |
J3RF |
APPL |
SAP_FIN |
| 153 |
Transaction Code |
J3RF_FCHA |
Net wealth calculation |
J3RF |
APPL |
SAP_FIN |
| 154 |
Transaction Code |
LSO_RHABLAUF_OLD |
Course Schedule |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 155 |
Transaction Code |
LSO_RHRBEL00 |
Resource Reservation |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 156 |
Transaction Code |
LSO_RHSEMI60 |
Course Information |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 157 |
Transaction Code |
LSO_RHSSREF0 |
Instructor Information |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 158 |
Transaction Code |
LSO_RHXBUCH0 |
Bookings per Participant |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 159 |
Transaction Code |
LSO_RHXCGRP0 |
Course Hierarchy |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 160 |
Transaction Code |
LSO_RHXERES0 |
Resource List per Course |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 161 |
Transaction Code |
LSO_RHXEVALV_OLD |
Course Appraisals |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 162 |
Transaction Code |
LSO_RHXKBED0 |
Course Demand |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 163 |
Transaction Code |
LSO_RHXKBRO0 |
Course Brochure |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 164 |
Transaction Code |
LSO_RHXKBRO1 |
Course Dates |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 165 |
Transaction Code |
LSO_RHXKBRO2 |
Course Prices |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 166 |
Transaction Code |
LSO_RHXKURS2 |
Participation Statistics |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 167 |
Transaction Code |
LSO_RHXKURS3 |
Participation and Sales Statistics |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 168 |
Transaction Code |
LSO_RHXKVOR0 |
Participation Prerequisites |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 169 |
Transaction Code |
LSO_RHXMARP0 |
Material Requirements per Course |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 170 |
Transaction Code |
LSO_RHXORES1 |
Resources Not Yet Assigned / Course |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 171 |
Transaction Code |
LSO_RHXORES2 |
Resources Not Yet Assigned/Res. Type |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 172 |
Transaction Code |
LSO_RHXQANF0 |
Prerequisites Matchup |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 173 |
Transaction Code |
LSO_RHXRBEL1 |
Graphical Resource Reservation |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 174 |
Transaction Code |
LSO_RHXRESO0 |
Resource Reservation Statistics |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 175 |
Transaction Code |
LSO_RHXSTOR0 |
Cancellations per Course |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 176 |
Transaction Code |
LSO_RHXSTOR1 |
Cancellations per Participant |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 177 |
Transaction Code |
LSO_RHXTEILA |
Attendance List |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 178 |
Transaction Code |
LSO_RHXTEILN |
Participant List |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 179 |
Transaction Code |
LSO_RHXTHIST |
Participant's Training History |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 180 |
Transaction Code |
LSO_RHXUMBU0 |
Participants for Rebooking |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 181 |
Transaction Code |
LSO_RHXVORM0 |
Prebookings per Course Type |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 182 |
Transaction Code |
LSO_RHXVORM1 |
Prebookings per Participant |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 183 |
Transaction Code |
LSO_TAC_ITEMSTAT |
Results Overview: Item Statistics |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 184 |
Transaction Code |
LSO_TAC_PART_RESULT |
Results Overview: Participant |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 185 |
Transaction Code |
LSO_TAC_TRAIN_RESULT |
Results Overview: Course |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 186 |
Transaction Code |
PC00_M11_ABSEMP |
Evaluate Absence History of an Emplo |
PC11 |
HR |
SAP_HRCIE |
| 187 |
Transaction Code |
PC00_M11_ABSENTS |
Evaluate Absence Scheme Entitlements |
PC11 |
HR |
SAP_HRCIE |
| 188 |
Transaction Code |
PC00_M11_ABSHIST |
Evaluate Absence History of an Emplo |
PC11 |
HR |
SAP_HRCIE |
| 189 |
Transaction Code |
PC00_M11_PENS |
Irish Pensions Contributions Report |
PC11 |
HR |
SAP_HRCIE |
| 190 |
Transaction Code |
PC00_M15_RPCF24I0 |
Report for F2 form management |
PC15 |
HR |
SAP_HRCIT |
| 191 |
Transaction Code |
PC00_M15_RPCLPCI0 |
Print Personal Calendar - |
PB15 |
HR |
SAP_HRCIT |
| 192 |
Transaction Code |
PC00_M33_REP_ADM_ORD |
Personnel Order Management |
PC33 |
HR |
SAP_HRCRU |
| 193 |
Transaction Code |
PC00_M33_REP_STAT_AN |
Payments and Deductions |
PC33 |
HR |
SAP_HRCRU |
| 194 |
Transaction Code |
PC00_M37_CONTR |
(empty) |
PC37 |
HR |
SAP_HRCBR |
| 195 |
Transaction Code |
PC00_M37_CTER |
Payroll accounting run |
PC37 |
HR |
SAP_HRCBR |
| 196 |
Transaction Code |
PC00_M37_GPS |
Guide of Social Welfare |
PC37 |
HR |
SAP_HRCBR |
| 197 |
Transaction Code |
PC00_M37_IN68 |
Normative instruction 68 |
PC37 |
HR |
SAP_HRCBR |
| 198 |
Transaction Code |
PC00_M37_IN86 |
Normative instruction 86 |
PC37 |
HR |
SAP_HRCBR |
| 199 |
Transaction Code |
PC00_M37_MENS |
Payroll Monthly Report |
PC37 |
HR |
SAP_HRCBR |
| 200 |
Transaction Code |
PC00_M37_TEMSE |
Display facsimile TemSe files |
PC37 |
HR |
SAP_HRCBR |
| 201 |
Transaction Code |
PC00_M37_VENF |
Issue of Leave Notice |
PC37 |
HR |
SAP_HRCBR |
| 202 |
Transaction Code |
PC00_MUN_BOOK |
Program HUNUCMT_BOOK |
PCUN |
HR |
SAP_HRCUN |
| 203 |
Transaction Code |
PC00_MUN_CLJN |
Payroll Journal --- NPO |
PCUN |
HR |
SAP_HRCUN |
| 204 |
Transaction Code |
PC00_MUN_LOADER |
NPO: Loader for CMT Data in XML Form |
PCUN |
HR |
SAP_HRCUN |
| 205 |
Transaction Code |
PC00_MUN_LOGMAINT |
NPO: Log Maintenance for CMT Compone |
PCUN |
HR |
SAP_HRCUN |
| 206 |
Transaction Code |
PC00_MUN_QTASLA |
Quota Update for Sick Leave Accrual |
PCUN |
HR |
SAP_HRCUN |
| 207 |
Transaction Code |
PC00_MUN_QTASLC |
Sick Leave Accrual and entitlement |
PCUN |
HR |
SAP_HRCUN |
| 208 |
Transaction Code |
PC00_MUN_QTASLE |
NPO: Quota Update for Sick Leave Ent |
PCUN |
HR |
SAP_HRCUN |
| 209 |
Transaction Code |
PC00_MUN_SCHGEN |
NPO: XML Schema and Sample Generator |
PCUN |
HR |
SAP_HRCUN |
| 210 |
Transaction Code |
PECM_QUERY_SURVEY |
Data Extraction for Salary Survey |
PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 211 |
Transaction Code |
PT_55400 |
Examine Table T554S |
PTIM |
HR |
SAP_HRRXX |
| 212 |
Transaction Code |
PT_ABS20_ATT |
Attendance/Absence Data: Overview |
PTIM |
HR |
SAP_HRRXX |
| 213 |
Transaction Code |
PT_BPC00 |
Generate Personal Calendar |
PTIM |
HR |
SAP_HRRXX |
| 214 |
Transaction Code |
PT_BPC10 |
Leave Accrual and Quota Deduction |
PTIM |
HR |
SAP_HRRXX |
| 215 |
Transaction Code |
PT_DOW00 |
Time Accounts |
PTIM |
HR |
SAP_HRRXX |
| 216 |
Transaction Code |
PT_DSH20 |
Daily Work Schedule |
PTIM |
HR |
SAP_HRRXX |
| 217 |
Transaction Code |
PT_ILVA00 |
Leave Accrual |
PTIM |
HR |
SAP_HRRXX |
| 218 |
Transaction Code |
PT_LEA40_ABS |
Att./Absences: Graphical Overview |
PTIM |
HR |
SAP_HRRXX |
| 219 |
Transaction Code |
PT_LEA40_ATT |
Att./Absences: Graphical Overview |
PTIM |
HR |
SAP_HRRXX |
| 220 |
Transaction Code |
PT_LEACONV |
Transfer Remaining Leave from IT0005 |
PTIM |
HR |
SAP_HRRXX |
| 221 |
Transaction Code |
PT_QABS |
Absences: List |
PTIM |
HR |
SAP_HRRXX |
| 222 |
Transaction Code |
PT_QATT |
Attendances: List |
PTIM |
HR |
SAP_HRRXX |
| 223 |
Transaction Code |
PT_QREM |
Employee Remuneration Information |
PTIM |
HR |
SAP_HRRXX |
| 224 |
Transaction Code |
PT_QTAL |
Employee Time and Labor |
PTIM |
HR |
SAP_HRRXX |
| 225 |
Transaction Code |
PT_SHF00 |
Generation of Work Schedules |
PTIM |
HR |
SAP_HRRXX |
| 226 |
Transaction Code |
PT_UPD00 |
Revaluation of Att./Absence Records |
PTIM |
HR |
SAP_HRRXX |
| 227 |
Transaction Code |
PT_UTPR00 |
Revaluate Daily Work Schedules |
PTIM |
HR |
SAP_HRRXX |
| 228 |
Transaction Code |
PT_UWSH00 |
Revaluate Planned Working Time IT |
PTIM |
HR |
SAP_HRRXX |
| 229 |
Transaction Code |
PW_CEDTX0_AFTER |
Remuneration Statements |
PINW |
HR |
SAP_HRRXX |
| 230 |
Transaction Code |
PW_CEDTX0_BEFORE |
Remuneration Statements |
PINW |
HR |
SAP_HRRXX |
| 231 |
Transaction Code |
RBDAUD01 |
Statistical Evaluations for AL |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 232 |
Transaction Code |
RBDCONCH_BCE |
Consistency Check with WF Connection |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 233 |
Transaction Code |
RDDDDATC_AUDIT_DISP |
View |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 234 |
Transaction Code |
RDDTDDAT_BCE |
Check Table Logging |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 235 |
Transaction Code |
REXCJPCOSTDISTR |
RFREXCJPSCSCONSCOSTDISTR |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 236 |
Transaction Code |
REXCJPFORMS179 |
RFREXCJPFORMS179 |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 237 |
Transaction Code |
REXCJPPAYMENTREP |
Payment Charge Report |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 238 |
Transaction Code |
RFAUDI06_BCE |
RFAUDI06_BCE |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 239 |
Transaction Code |
RFAUDI20_BCE |
Where-Used List: Authorization Obj. |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 240 |
Transaction Code |
RFIDITCVLCODE |
Annual Tax Return: Customers/Vendors |
ID-FI-IT |
APPL |
SAP_FIN |
| 241 |
Transaction Code |
RFIDPL19 |
Exchange Difference Valuation (PL) |
ID-FI-PL |
APPL |
SAP_FIN |
| 242 |
Transaction Code |
RFREXCJP_PAYMENTREPO |
Payment Charge Report |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 243 |
Transaction Code |
RFTBPROT_BCE_AISFIBU |
AIS Financial Accounting |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 244 |
Transaction Code |
RFTBPROT_BCE_AIS_BIL |
AIS Financial Statements |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 245 |
Transaction Code |
RFTBPROT_BCE_AIS_FIN |
AIS Finances |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 246 |
Transaction Code |
RFTBPROT_BCE_AUDIT |
Standard Variant |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 247 |
Transaction Code |
RSABAPSC |
Statistical Prog. Anal. for Search |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 248 |
Transaction Code |
RSABAUTH |
Transfer of Authorization Groups |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 249 |
Transaction Code |
RSABTPGP |
Authorization Groups |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 250 |
Transaction Code |
RSAUDITC_BCE |
Display Locked Transactions |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 251 |
Transaction Code |
RSAUDITM_BCE_IMPO |
Import Overview |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 252 |
Transaction Code |
RSAUDITM_BCE_SYSO |
System Overview |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 253 |
Transaction Code |
RSAUDITM_BCE_TPLGA |
Transport Monitor ALOG |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 254 |
Transaction Code |
RSAUDITM_BCE_TPLGS |
Transport Monitor SLOG |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 255 |
Transaction Code |
RSAU_SELECT_EVENTS |
Display Audit Events (Batch Proc.) |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 256 |
Transaction Code |
RSCSAUTH |
Maintain/Restore Authorization Group |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 257 |
Transaction Code |
RSEIDOC2 |
IDoc List |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 258 |
Transaction Code |
RSGWLST |
Accessible Gateways |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 259 |
Transaction Code |
RSINFO00_BCE_AUD_MOD |
Customer Exits |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 260 |
Transaction Code |
RSPFPAR |
Display profile parameter |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 261 |
Transaction Code |
RSPFPAR_AUTH |
Authorization All |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 262 |
Transaction Code |
RSPFPAR_CALLSYSTEM |
Call System |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 263 |
Transaction Code |
RSPFPAR_GATEWAY |
SAP Gateway |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 264 |
Transaction Code |
RSPFPAR_LOGIN |
Logon Rules |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 265 |
Transaction Code |
RSPFPAR_PROFGEN |
Profile Generator |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 266 |
Transaction Code |
RSPFPAR_RFC |
Remote Function Call |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 267 |
Transaction Code |
RSPFPAR_SAPSTAR |
Hardcoded SAP* |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 268 |
Transaction Code |
RSPFPAR_SNC |
SNC |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 269 |
Transaction Code |
RSPFPAR_SPOOL |
Spool Parameters |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 270 |
Transaction Code |
RSPFPAR_STATISTICS |
Workload Statistics |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 271 |
Transaction Code |
RSPFPAR_SYSLOG |
Syslog Parameters |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 272 |
Transaction Code |
RSPFPAR_TABLEREC |
Table Recording |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 273 |
Transaction Code |
RSPFPAR_TABLESTAT |
Table Access Statistics |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 274 |
Transaction Code |
RSPO0055 |
Installation Check: Spool |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 275 |
Transaction Code |
RSRFCCHK |
RFC destinations with logon data |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 276 |
Transaction Code |
RSRFCSTX |
RFC statistics |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 277 |
Transaction Code |
RSRFCTRC |
RFC Trace |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 278 |
Transaction Code |
RSRSDEST |
System Overview Output |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 279 |
Transaction Code |
RSSCD100 |
Display Change Documents |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 280 |
Transaction Code |
RSSCD100_PFCG |
Change Documents for Role Admin. |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 281 |
Transaction Code |
RSSCD100_PFCG_USER |
For Role Assignment |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 282 |
Transaction Code |
RSSCD150 |
Display Change Documents |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 283 |
Transaction Code |
RSSNCSRV |
SNC Status of Application Server |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 284 |
Transaction Code |
RSSTAT10 |
Performance Analysis: Workload Anal. |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 285 |
Transaction Code |
RSSTAT20 |
Performance Analysis: Single Stats |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 286 |
Transaction Code |
RSSWOUSR |
List of Internet users |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 287 |
Transaction Code |
RSTBHIST |
Table history |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 288 |
Transaction Code |
RSTMSAMO |
TMS: Alert Viewer |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 289 |
Transaction Code |
RSTMSCON_VERBOSE |
Verbose |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 290 |
Transaction Code |
RSTMSDIC |
TMS: Display Configuration |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 291 |
Transaction Code |
RSUSR000 |
Currently Active Users |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 292 |
Transaction Code |
RSUSR002_AUDIT_ABAP |
Users with ABAP Authorization |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 293 |
Transaction Code |
RSUSR002_AUDIT_CTS |
Users who can use CTS |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 294 |
Transaction Code |
RSUSR002_AUDIT_OSCL |
Users who can call OS commands |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 295 |
Transaction Code |
RSUSR002_AUDIT_RFC |
Users who can execute RFC functions |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 296 |
Transaction Code |
RSUSR002_AUDIT_UAP |
Update Accounting Periods |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 297 |
Transaction Code |
RSUSR002_AUDIT_UCA |
Update Chart of Accounts |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 298 |
Transaction Code |
RSUSR002_AUDIT_UCC |
Update Company Codes |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 299 |
Transaction Code |
RSUSR003 |
Check standard user passwords |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 300 |
Transaction Code |
RSUSR007 |
List Users |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 301 |
Transaction Code |
RSUSR200 |
List of Users per Login Date |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 302 |
Transaction Code |
RSUSR200_INITPASS |
Users with Initial Password |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 303 |
Transaction Code |
RSUSR200_PWDCHG180 |
Unchanged for 180 Days |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 304 |
Transaction Code |
RSUSR200_UNUSED30 |
Not Logged On for 30 Days |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 305 |
Transaction Code |
RSUSR_SYS_LIC |
Cross-System License Data Info. |
SUSR |
BASIS |
SAP_BASIS |
| 306 |
Transaction Code |
RSWBO004 |
Set System Change Option |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 307 |
Transaction Code |
RSWBO040 |
Search for Objects in Requests/Tasks |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 308 |
Transaction Code |
RSWBO040_AUDIT_PA |
Requests with PA tables |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 309 |
Transaction Code |
RSWBO040_AUDIT_USR |
Requests with USR tables |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 310 |
Transaction Code |
RSWBO050 |
Analyze Objects in Orders/Tasks |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 311 |
Transaction Code |
RSWBOSSR |
RSWBOSSR |
SAIS_BCE |
BASIS |
SAP_BASIS |
| 312 |
Transaction Code |
RVITREVAL |
Foreign Currency Revaluation |
ID-FI-IT |
APPL |
SAP_FIN |
| 313 |
Transaction Code |
SDPV |
Generate product proposal |
VAR |
APPL |
SAP_APPL |
| 314 |
Transaction Code |
SQDEMO_ADHOC |
Starts InfoSet Query for Ad Hoc rep. |
SQUE |
BASIS |
SAP_BASIS |
| 315 |
Transaction Code |
SQ_DEMO_DEVELOP |
Startet InfoSet Query wth InfoSet |
SQUE |
BASIS |
SAP_BASIS |
| 316 |
Transaction Code |
S_A0F_96000094 |
Delete CRM Web Client UI Personaliza |
WCF_IMG_STRUCTURE |
WEBCUIF |
WEBCUIF |
| 317 |
Transaction Code |
S_ABA_72000164 |
BDT Analyzer |
BUPA |
ABA |
SAP_ABA |
| 318 |
Transaction Code |
S_AC0_52000011 |
Application log: Standard log displa |
PC10 |
HR |
SAP_HRCUS |
| 319 |
Transaction Code |
S_AC0_52000012 |
J_1BLB56 |
J1BA |
APPL |
SAP_APPL |
| 320 |
Transaction Code |
S_AC0_52000026 |
W/Tax Report for Italy: Modello |
FQST |
APPL |
SAP_FIN |
| 321 |
Transaction Code |
S_AC0_52000103 |
Purchase Ledger (Venezuela) |
ID-FI-SA |
APPL |
SAP_FIN |
| 322 |
Transaction Code |
S_AC0_52000104 |
Sales Ledger (Venezuela) |
ID-FI-SA |
APPL |
SAP_FIN |
| 323 |
Transaction Code |
S_AC0_52000143 |
Complete Settlement Requests |
WZRE |
APPL |
SAP_APPL |
| 324 |
Transaction Code |
S_AC0_52000169 |
Complete Vendor Billing Documents |
WZRE |
APPL |
SAP_APPL |
| 325 |
Transaction Code |
S_AC0_52000170 |
Complete Expenses Settlements |
WZRE |
APPL |
SAP_APPL |
| 326 |
Transaction Code |
S_AC0_52000171 |
J_1AFR1547 |
J1AF |
APPL |
SAP_APPL |
| 327 |
Transaction Code |
S_AC0_52000172 |
Reopen Settlement Requests |
WZRE |
APPL |
SAP_APPL |
| 328 |
Transaction Code |
S_AC0_52000174 |
Reopen Vendor Billing Documents |
WZRE |
APPL |
SAP_APPL |
| 329 |
Transaction Code |
S_AC0_52000175 |
Reopen Expenses Settlements |
WZRE |
APPL |
SAP_APPL |
| 330 |
Transaction Code |
S_AC0_52000396 |
Create Acquisition Tax Accruals |
ID-FI |
APPL |
SAP_FIN |
| 331 |
Transaction Code |
S_AC0_52000397 |
Reverse Acquisition Tax Accruals |
ID-FI |
APPL |
SAP_FIN |
| 332 |
Transaction Code |
S_AC0_52000496 |
AIS Reconciliation: Entry View |
FAIS |
APPL |
SAP_FIN |
| 333 |
Transaction Code |
S_AC0_52000497 |
AIS Reconciliation -> Logs |
FAIS |
APPL |
SAP_FIN |
| 334 |
Transaction Code |
S_AC0_52000498 |
Actual/Actual Comparison for Year |
FAIS |
APPL |
SAP_FIN |
| 335 |
Transaction Code |
S_AC0_52000500 |
Audit Information System (AIS) |
FAIS |
APPL |
SAP_FIN |
| 336 |
Transaction Code |
S_AC0_52000501 |
Totals and Balances |
FAIS |
APPL |
SAP_FIN |
| 337 |
Transaction Code |
S_AC0_52000502 |
Audit |
FAIS |
APPL |
SAP_FIN |
| 338 |
Transaction Code |
S_AC0_52000509 |
Audit Interactive List |
FAIS |
APPL |
SAP_FIN |
| 339 |
Transaction Code |
S_AC0_52000528 |
Audit Private Folder |
FAIS |
APPL |
SAP_FIN |
| 340 |
Transaction Code |
S_AC0_52000644 |
Deferred Tax Transfer |
FB_DEFTAX |
APPL |
SAP_FIN |
| 341 |
Transaction Code |
S_AC0_52000735 |
Report P4 |
PC33 |
HR |
SAP_HRCRU |
| 342 |
Transaction Code |
S_AC0_52000751 |
Individual card of the account of pa |
PC33 |
HR |
SAP_HRCRU |
| 343 |
Transaction Code |
S_AC0_52000779 |
Deferred Tax Certificates (Mexico) |
ID-FI-SA |
APPL |
SAP_FIN |
| 344 |
Transaction Code |
S_AC0_52000886 |
Program RCPE_SD_IMG |
CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 345 |
Transaction Code |
S_AC0_52000887 |
Receivables: Profit Center |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 346 |
Transaction Code |
S_AC0_52000888 |
Payables: Profit Center |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 347 |
Transaction Code |
S_AC0_52000889 |
Program RCPE_SD_IMG |
CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 348 |
Transaction Code |
S_ACR_23000230 |
RFIDITSR00 |
ID-FI |
APPL |
SAP_FIN |
| 349 |
Transaction Code |
S_ACR_23000548 |
Group and batch payment items |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 350 |
Transaction Code |
S_ACR_23000549 |
Reset Admin Data |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 351 |
Transaction Code |
S_AEC_66000279 |
BDT: Transport of Control Tables |
BUPA |
ABA |
SAP_ABA |
| 352 |
Transaction Code |
S_AEN_10000032 |
Enhanced RemunLists from RemunList |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 353 |
Transaction Code |
S_AEN_10000033 |
Determine Relvnt Remuneration Lists |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 354 |
Transaction Code |
S_AEN_10000034 |
Simulation RemunLists frm RemunList |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 355 |
Transaction Code |
S_AEN_10000037 |
Posting List Creation Dispatcher |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 356 |
Transaction Code |
S_AEN_10000038 |
Customer Sttlmnt Creation Dispatcher |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 357 |
Transaction Code |
S_AEN_10000039 |
Doc. Index Reconstruction for AB Doc |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 358 |
Transaction Code |
S_AEN_10000042 |
Delete Doc. Index Data f. AB Doc. |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 359 |
Transaction Code |
S_AEN_10000050 |
Automatic AB Document Adjustment |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 360 |
Transaction Code |
S_AEN_10000060 |
Enhncd RemunLists frm Predecessor |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 361 |
Transaction Code |
S_AEN_10000065 |
Preceding Docs f. Remuneration Lists |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 362 |
Transaction Code |
S_AEN_10000066 |
Simulation RemunLists frm Predcessor |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 363 |
Transaction Code |
S_AEN_10000074 |
Dispatcher Sttlmnt Rqst List Crtn |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 364 |
Transaction Code |
S_AEN_10000075 |
Mass Release Dispatcher |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 365 |
Transaction Code |
S_AEN_10000083 |
Dispatcher Enhanced Remuneration Lst |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 366 |
Transaction Code |
S_AEN_10000973 |
Analysis of Financing Link |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 367 |
Transaction Code |
S_AEN_10000984 |
Conditions of Insurance |
CACSSD |
EA-ICM |
EA-APPL |
| 368 |
Transaction Code |
S_AEN_10000987 |
Issue Volumes |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 369 |
Transaction Code |
S_AEN_10000988 |
Issue Charges |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 370 |
Transaction Code |
S_AEN_10000989 |
Issue Hedge |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 371 |
Transaction Code |
S_AEN_10000990 |
Issue Position |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 372 |
Transaction Code |
S_AEN_10001020 |
ABS MBS Positions |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 373 |
Transaction Code |
S_AEN_10001027 |
Conditions of Insurance |
CACSSD |
EA-ICM |
EA-APPL |
| 374 |
Transaction Code |
S_AER_95000303 |
Annex 16 (Japan) |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 375 |
Transaction Code |
S_AHR_61015471 |
Infotype Overview for Employee |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 376 |
Transaction Code |
S_AHR_61015472 |
address_list_of _employee |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 377 |
Transaction Code |
S_AHR_61015473 |
Employee w. Social & Employment Ins. |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 378 |
Transaction Code |
S_AHR_61015474 |
RPLDQAJ0 |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 379 |
Transaction Code |
S_AHR_61015475 |
Job Assignment List (Japan) |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 380 |
Transaction Code |
S_AHR_61015476 |
RPLLRPJD |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 381 |
Transaction Code |
S_AHR_61015477 |
Change of Basic Pay List (Japan) |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 382 |
Transaction Code |
S_AHR_61015478 |
Residence Tax Entry Proof List (JP) |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 383 |
Transaction Code |
S_AHR_61015479 |
RPLTFIL0 |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 384 |
Transaction Code |
S_AHR_61015480 |
Flexible Employee Data |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 385 |
Transaction Code |
S_AHR_61015482 |
Family Members |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 386 |
Transaction Code |
S_AHR_61015483 |
Birthday List |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 387 |
Transaction Code |
S_AHR_61015485 |
Vehicle - Search List |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 388 |
Transaction Code |
S_AHR_61015486 |
Employee List |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 389 |
Transaction Code |
S_AHR_61015487 |
Overview of Maternity Data |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 390 |
Transaction Code |
S_AHR_61015488 |
Education and Training |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 391 |
Transaction Code |
S_AHR_61015489 |
Telephone Directory |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 392 |
Transaction Code |
S_AHR_61015490 |
Powers of Attorney |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 393 |
Transaction Code |
S_AHR_61015491 |
Time spent in pay scale group/level |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 394 |
Transaction Code |
S_AHR_61015492 |
Defaults for Pay Scale Reclass. |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 395 |
Transaction Code |
S_AHR_61015493 |
Reference Personnel Numbers |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 396 |
Transaction Code |
S_AHR_61015495 |
HR Master Data Sheet |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 397 |
Transaction Code |
S_AHR_61015496 |
Seniority and Age |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 398 |
Transaction Code |
S_AHR_61015497 |
Headcount Development |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 399 |
Transaction Code |
S_AHR_61015498 |
Nationalities |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 400 |
Transaction Code |
S_AHR_61015499 |
Employee structure |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 401 |
Transaction Code |
S_AHR_61015500 |
Salary According to Seniority |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 402 |
Transaction Code |
S_AHR_61015501 |
Time-Related Statistical Evaluations |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 403 |
Transaction Code |
S_AHR_61015502 |
Assignment to Wage Level |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 404 |
Transaction Code |
S_AHR_61015504 |
New/Departing Employee |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 405 |
Transaction Code |
S_AHR_61015505 |
Logged Changes in Infotype Data |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 406 |
Transaction Code |
S_AHR_61015506 |
Log of Report Starts |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 407 |
Transaction Code |
S_AHR_61015507 |
Date Monitoring |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 408 |
Transaction Code |
S_AHR_61015508 |
Variable Applicant List |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 409 |
Transaction Code |
S_AHR_61015509 |
Applicants by Name |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 410 |
Transaction Code |
S_AHR_61015510 |
Applicants by action |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 411 |
Transaction Code |
S_AHR_61015511 |
Applicants' Education and Training |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 412 |
Transaction Code |
S_AHR_61015512 |
Applications |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 413 |
Transaction Code |
S_AHR_61015513 |
Applicant Statistics |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 414 |
Transaction Code |
S_AHR_61015514 |
Planned Activities for Personnel Off |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 415 |
Transaction Code |
S_AHR_61015515 |
Vacancy Assignments |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 416 |
Transaction Code |
S_AHR_61015516 |
Vacancies |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 417 |
Transaction Code |
S_AHR_61015517 |
Job Advertisements |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 418 |
Transaction Code |
S_AHR_61015518 |
Evaluate Recruitment Instruments |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 419 |
Transaction Code |
S_AHR_61015519 |
Development plan history |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 420 |
Transaction Code |
S_AHR_61015520 |
Individual development plan |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 421 |
Transaction Code |
S_AHR_61015521 |
Display Development Plan Catalog |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 422 |
Transaction Code |
S_AHR_61015522 |
Persons "Developed" by Dev. Plan |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 423 |
Transaction Code |
S_AHR_61015523 |
Persons "Developed" by Dev.Plan Item |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 424 |
Transaction Code |
S_AHR_61015524 |
Evaluate Careers |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 425 |
Transaction Code |
S_AHR_61015525 |
Career planning |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 426 |
Transaction Code |
S_AHR_61015526 |
Succession Planning |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 427 |
Transaction Code |
S_AHR_61015527 |
Profile Matchup (Display Profile) |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 428 |
Transaction Code |
S_AHR_61015528 |
Find persons for selected qualif. |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 429 |
Transaction Code |
S_AHR_61015529 |
Find Objects for Qualifications |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 430 |
Transaction Code |
S_AHR_61015530 |
Find Objects for Requirements |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 431 |
Transaction Code |
S_AHR_61015531 |
Succession Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 432 |
Transaction Code |
S_AHR_61015532 |
Profile Matchup: Positions/Holders |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 433 |
Transaction Code |
S_AHR_61015533 |
Profiles |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 434 |
Transaction Code |
S_AHR_61015534 |
Display Profile |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 435 |
Transaction Code |
S_AHR_61015535 |
Display Qualifications Catalog |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 436 |
Transaction Code |
S_AHR_61015536 |
Expired Qualifications |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 437 |
Transaction Code |
S_AHR_61015537 |
Display Appraisal |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 438 |
Transaction Code |
S_AHR_61015538 |
Display Appraisals Catalog |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 439 |
Transaction Code |
S_AHR_61015539 |
Attendance |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 440 |
Transaction Code |
S_AHR_61015540 |
Eligible Employees |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 441 |
Transaction Code |
S_AHR_61015541 |
Changes in Eligibility |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 442 |
Transaction Code |
S_AHR_61015542 |
Change in Benefits |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 443 |
Transaction Code |
S_AHR_61015543 |
Employee Demographics |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 444 |
Transaction Code |
S_AHR_61015544 |
Spending Account Premiums |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 445 |
Transaction Code |
S_AHR_61015545 |
Health Plan Premiums |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 446 |
Transaction Code |
S_AHR_61015546 |
Insurance Plan Premiums |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 447 |
Transaction Code |
S_AHR_61015547 |
Savings Plan Premiums |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 448 |
Transaction Code |
S_AHR_61015548 |
Vesting Percentages |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 449 |
Transaction Code |
S_AHR_61015549 |
Changes in Benefits Elections |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 450 |
Transaction Code |
S_AHR_61015550 |
Miscellaneous Premiums |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 451 |
Transaction Code |
S_AHR_61015551 |
Premium for stock purchase plans |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 452 |
Transaction Code |
S_AHR_61015552 |
Benefits Selection Analysis |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 453 |
Transaction Code |
S_AHR_61015553 |
Compa-Ratio Analysis |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 454 |
Transaction Code |
S_AHR_61015554 |
Salary Structure List |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 455 |
Transaction Code |
S_AHR_61015555 |
Assignment to Wage Level |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 456 |
Transaction Code |
S_AHR_61015556 |
Display Pay Scale Groups |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 457 |
Transaction Code |
S_AHR_61015557 |
Salary According to Seniority |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 458 |
Transaction Code |
S_AHR_61015558 |
Planned Labor Costs |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 459 |
Transaction Code |
S_AHR_61015559 |
Display an Existing Scenario Group |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 460 |
Transaction Code |
S_AHR_61015560 |
Plan Scenarios of Personnel Costs |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 461 |
Transaction Code |
S_AHR_61015561 |
Budget in FTE |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 462 |
Transaction Code |
S_AHR_61015562 |
Available Budget Per BS Element |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 463 |
Transaction Code |
S_AHR_61015563 |
Job chart |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 464 |
Transaction Code |
S_AHR_61015564 |
Financing from BS Element Budgets |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 465 |
Transaction Code |
S_AHR_61015565 |
Budget Year Comparison |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 466 |
Transaction Code |
S_AHR_61015566 |
Enhanced Budget in FTEs |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 467 |
Transaction Code |
S_AHR_61015567 |
RHPMSTOV |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 468 |
Transaction Code |
S_AHR_61015568 |
Job index |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 469 |
Transaction Code |
S_AHR_61015569 |
Business distribution plan |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 470 |
Transaction Code |
S_AHR_61015570 |
Different Service Type/Service Cat. |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 471 |
Transaction Code |
S_AHR_61015571 |
Report on teaching hours |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 472 |
Transaction Code |
S_AHR_61015572 |
Financing in Organizational Unit |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 473 |
Transaction Code |
S_AHR_61015573 |
Violations of earmarking |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 474 |
Transaction Code |
S_AHR_61015574 |
Display earmarkings |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 475 |
Transaction Code |
S_AHR_61015575 |
Display personal shift plan |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 476 |
Transaction Code |
S_AHR_61015576 |
Display attendance list |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 477 |
Transaction Code |
S_AHR_61015577 |
Undo Completed Target Plan |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 478 |
Transaction Code |
S_AHR_61015578 |
Personal Work Schedule |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 479 |
Transaction Code |
S_AHR_61015579 |
Daily Work Schedule |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 480 |
Transaction Code |
S_AHR_61015580 |
Attendance/Absence for Each Employee |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 481 |
Transaction Code |
S_AHR_61015581 |
Attendance/Absence for Each Employee |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 482 |
Transaction Code |
S_AHR_61015582 |
Attendance/Absence Data: Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 483 |
Transaction Code |
S_AHR_61015583 |
Att./Absence Data: Calendar View |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 484 |
Transaction Code |
S_AHR_61015584 |
Attendance Check |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 485 |
Transaction Code |
S_AHR_61015585 |
Att./Absences: Graphical Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 486 |
Transaction Code |
S_AHR_61015586 |
Att./Absences: Graphical Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 487 |
Transaction Code |
S_AHR_61015587 |
Attendance/Absence for Each Employee |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 488 |
Transaction Code |
S_AHR_61015588 |
Attendance/Absence Data: Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 489 |
Transaction Code |
S_AHR_61015589 |
Att./Absence Data: Calendar View |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 490 |
Transaction Code |
S_AHR_61015590 |
Att./Absences: Graphical Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 491 |
Transaction Code |
S_AHR_61015591 |
Att./Absences: Graphical Overview |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 492 |
Transaction Code |
S_AHR_61015592 |
Time Leveling |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 493 |
Transaction Code |
S_AHR_61015593 |
Time Leveling |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 494 |
Transaction Code |
S_AHR_61015594 |
Time Statement Form |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 495 |
Transaction Code |
S_AHR_61015595 |
Time Statement Form |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 496 |
Transaction Code |
S_AHR_61015596 |
Time Statement Form |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 497 |
Transaction Code |
S_AHR_61015597 |
Cumulated Time Evaluation Results |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 498 |
Transaction Code |
S_AHR_61015598 |
Time Accounts |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 499 |
Transaction Code |
S_AHR_61015599 |
Display Absence Quota Information |
RTTREE_AHR |
HR |
SAP_HRGXX |
| 500 |
Transaction Code |
S_AHR_61015600 |
Time Leveling |
RTTREE_AHR |
HR |
SAP_HRGXX |
