SAP Transaction Overview - Cross-Application Components (CA)

Basic Market Data (CA-FS-MKD)

/BA1/F4_15_IR_REL01: Customizing Release Procedure
/BA1/F4_ARC_SEL_DATE: Date Values for Access to Archive
/BA1/F4_CSCEN_SHOW: Versions of Combined Scenarios
/BA1/F4_FXV02: Edit Exchange Rate Volatility
/BA1/F4_FXV03: Display Exchange Rate Volatility
/BA1/F4_FX_02: Edit Exchange Rates
/BA1/F4_FX_03: Display Exchange Rates
/BA1/F4_FX_DISPLAY: Display Extended Exchange Rates
/BA1/F4_IRS02: Edit Interest Rate Spreads
/BA1/F4_IRS03: Display Interest Rate Spreads
/BA1/F4_IRV02: Edit Interest Rate Volatility
/BA1/F4_IRV03: Display Interest Rate Volatility
/BA1/F4_IR_02: Edit Reference Interest Rates
/BA1/F4_IR_03: Display Reference Interest Rates
/BA1/F4_MD0001: Market Data: Applications
/BA1/F4_MD0002: Market Data: Field Groups
/BA1/F4_MD0003: Market Data: Views
/BA1/F4_MD0004: Market Data: Sections
/BA1/F4_MD0005: Market Data: Screens
/BA1/F4_MD0006: Market Data: Screen Sequences
/BA1/F4_MD0007: Market Data: Events
/BA1/F4_MD0008: Market Data: GUI Standard Functions
/BA1/F4_MD0009: Market Data GUI Additional Functions
/BA1/F4_MD0011: Market Data: Assign Screen->DB Field
/BA1/F4_MD0012: Market Data: Field Modif. Criteria
/BA1/F4_MD0013: Market Data: Product Categories
/BA1/F4_MD0015: Market Data: Application Transaction
/BA1/F4_MD0016: Market Data: Tables
/BA1/F4_MD0018: Market Data: Activities
/BA1/F4_MD0019: Market Data: Fld Modif. Per Activity
/BA1/F4_MD0023: Data Sets
/BA1/F4_SEC02: Edit Prices for Fin. Instruments
/BA1/F4_SEC03: Display Prices for Fin. Instruments
/BA1/F4_SEV02: Edit Volatilities
/BA1/F4_SEV03: Display Volatilities
/BA1/F4_VOLA_TEST: Test Volatility
/BA1/F4_YC_02: Edit Yield Curves
/BA1/F4_YC_03: Display Yield Curves
/BA1/F4_YC_SHOW: Display Yld Curves and Spread Curves

Business Context Viewer (CA-EPT-BCV)

/BCV/AUTH_CHECK: Perform Authorization Check
/BCV/AUTH_HOLDER: Where-Used List of User Group in ACL
/BCV/CONS_CHECK: Perform Consistency Check
/BCV/DEL_PERS: Delete Personalization and User Data
/BCV/DEL_SSHOT: Delete Snapshots
/BCV/GRPING: Define Groupings for BCV Objects
/BCV/IMG: Business Context Viewer Customizing
/BCV/MEANING: Define Meanings
/BCV/MIGRATION: Data migration from PCV to BCV
/BCV/QCACHE: Maintain Query Cache
/BCV/QCACHE_DELETE: Delete query cache
/BCV/QDISPATCHER: Maintain Query Dispatcher Settings
/BCV/QSTAT: Display BCV Query Statistics
/BCV/QUERY: Define BCV Queries
/BCV/SINC: Define Search Connectors
/BCV/SSHOTS: Define Snapshot Parameter
/BCV/SSTAT: Display Search Connector Statistics
/BCV/TEST_QUERY: Test BCV Query
/BCV/TEST_SEARCHCON: Search Connector Test
/BCV/UDASH: Define Dashboards
/BCV/UGRP: Define Query View Hierarchies
/BCV/UPRINT: Define Printing Parameters
/BCV/UPRVW: Define Overviews
/BCV/UQVIEW: Define Query Views

Persistent Garbage Collector (CA-GTF-TS-PGC)

/GC1/INIT: Garbage Collector: Initial Screen
/GC1/LOG: Garbage Collector: Activities/Logs
/GC1/OVERVIEW: GC: Overview of Obj. Type Relats
/GC1/SCOPE: Overview: Garbage Collector
/GC1/START: Garbage Collector Run

Document Builder (CA-GTF-DOB)

/IPRO/67000026: IMG Activity: /IPRO/MGT_OVERLAY
/IPRO/67000049: IMG Activity: /IPRO/LIST_ALL_VARS
/IPRO/ACTIVE_VAR: List Active Variables
/IPRO/CLASSIF_GEN: Set Up Classification System
/IPRO/CLAUSE_COUNT_L: List Active Elements
/IPRO/DEF_DUET_MAP: Set Default Mapping for Duet Attrib
/IPRO/DOCB_IMG: Shortcut for DocB IMG
/IPRO/DOCSEL_DIAG: Document Selection diagnostic
/IPRO/DOC_EXPIRE: Change Document Status
/IPRO/DUET_IMG_DIAG: Run Duet Basic Diagnostic
/IPRO/IMGACT: transaction for IMG activities
/IPRO/IMGFILLLOCAT: Populate TLOCAT table
/IPRO/IMG_CREATE_EMA: Create email from log
/IPRO/IMG_DIAG: General IMG diagnostic report
/IPRO/IMG_DISPLAY_VA: Display variable structure
/IPRO/LIST_DOCSEL: Listing document selections
/IPRO/LIST_ELMNTS: List elements
/IPRO/LIST_RULES: List rules
/IPRO/LIST_STRUCT: Listing structure variables
/IPRO/LIST_TMPL: List all affected system templates
/IPRO/LIST_VAR: List unstructured simple var
/IPRO/LIST_VARREF: List variable-references
/IPRO/LIST_VARS: List all variables
/IPRO/LIST_VAR_ELM: List affected elements
/IPRO/MIGRATION: Migrate Document Builder Data
/IPRO/NUM_RANGE: Number Range Maintenance for DocB
/IPRO/OUTPUT_WSDL: Output as WSDL
/IPRO/POP_VAR: Populate Variables
/IPRO/READ_SRM_VAR: Read SRM Data and Create Variables
/IPRO/TMPL_ELMNT: List system templates and elements
/IPRO/TMPL_LAUNCHER: Launch DocB for template operation
/IPRO/VARIABLE_CONFL: List Conflicting Variables
/IPRO/XML_STR_GEN: Generate Meta Data

Cross-Application Components (CA)

/MRSS/92000206: IMG-Aktivität
/SAPNEA/MR3_SODT: Discount rate maintenance
/SAPSLL/T000_SPI: Assign Logical System
/SAPSLL/TBDLS_SPI: Define logical system
/SAPSLL/TLSDST: SLL: Assgmt Server Legal Services
/SAPTRX/68000157: IMG activity
/SAPTRX/68000158: IMG activity
/SAPTRX/68000159: IMG activity
/SAPTRX/68000160: IMG activity
/SAPTRX/68000161: IMG activity
/SAPTRX/68000162: IMG activity
/SAPTRX/68000163: IMG activity
ACO1: Activities for Authorization Check
ACO2: Authorization Check Object Types
ACO3: Allowed Activities per Object Type
ACO4: Change Documents for ACO Objects
ADPMPS: PM/PS Integration
ADPMPS2: PM/PS Integration
AOBJ_DOCU: Display Archiving Object Docu.
ARCHGUIDE: Data Archiving Guide
BW01: FI-SL Extraktstruktur generieren
BW03: DataSource/Ledger zuordnen
CFC01: cFolders Backend Integr. Customizing
CFC02: Mapping of Attributes
CFC8: Number Range Parallelization
CFE01: Export Documents to cFolders
CFE02: Export Objects to cFolders
CFI01: Import Documents from cFolders
CFI02: Import Objects from cFolders
CFO3: Scheduling Parameters in APO CIF
CFSRMPO: SRM PO Transfer Customizing
CIFPUCUST: Customizing CIF External Procurement
CIFPUCUST01: CIF Source of Supply Determination
CIFPUCUST02: CIF External Procurement Orders
CMPERS_CALL: Edit User Settings
CMPERS_MAINTAIN_SGL: Maintain Personalization Data
CMPERS_MM: Personalization: Collective Maint
CMPERS_TEST: Test User Settings
CNV_10940: Transaction for Report Variant
CNV_10940_CCD_RVSA: Execute the Analyse steps for scan
CNV_10940_COA_RVSA: Execute the Analyse steps for scan
CNV_10940_COA_RVSAC: Execute Analyse & Conversion steps
CNV_10940_COA_RVSC: Execute the Conversion step for scan
CNV_10940_RVSAC_GEN: Generic RVS - Analysis & Conversion
CNV_10940_VIEW: Maint. View for Table CNV_10940_str
CNV_10993: Code Scan Transaction
CNV_10993_CCD_CS: SHC: Coding Scan for CCD
CNV_10993_COA_CS: SHC: Coding Scan for COA
CNV_10993_CS_GEN: SHC: Coding Scan for CCD
CNV_10993_DISPLAY: transaction to display results
CNV_10993_VIEW: Maint. View for Table CNV_10993_STAT
CNV_CMIS_TAB_COUNT: Display tables counter
CRMBWST: Genertd DataSource for BW Status Obj
DRAIRPORT: Display Airport Data
DRBBOOK: Display Company Booking
DRBOOK: Display Booking
DRCARR: Display Carrier
DRCONN: Display Connection
DRCOUNTRY: Display Country
DRCUSTOM: Booked Flights for Customer
DRFLIGHT: Display Flight Data
DRPBOOK: Display Private Booking
DRPLANETYPE: Display Aircraft Type
ETP_DELETE_TASKS: Deleting tasks
FRE01: Initial Transfer of Data to F&R
FRE02: Transfer Changed Data to F&R
FRE03: Transfer Time Series Data
FRE04: Transfer Open Orders to F&R
FRE05: Transfer Changed Sls Prices to F&R
FRE06: Processing of Order Inbound Buffer
FRE07: Re-initial Transfer of Data
FRE10: Transfer Reference Site to F&R
FRE11: Initial Transfer of DIF Occurrences
FRE12: Delta Transfer of DIF Occurrences
FRE13: Delete Admin.Data for DIF Occurrence
FRE16: InitTrnsfr. DIF Occur. for No. Sites
FRE17: DeltTrnsfr. DIF Occur. for No. Sites
FRE18: Delete DIF Occ. for No. Sites
FRE19: Trans. P.Org + P.Org Assgn. to F&R
FRE20: Update Procurement Cycles
FRE21: Upd. Assignment of Initial Buy Check
FRE22: Upd. Assignment of Central PO Cal.
FRE23: Upd. Repl. Block. After Cust. Change
FRE24: Logistical Rounding Delta
FRE25: Processing Methods Delta
FRE27: Transfer Structured Materials to F&R
FRE30: Maintenance of Table FRE_MD_PRODUCT
FRE31: Maintenance of Interface Tables MD4
FRE33: Deletion of Consumption Data
FRE34: Maintenance of Table FRE_OP_PO_KEY
FRE35: Reo Change Pointer Stock Consumption
FRE50: Send Switchover Information
FRE51: Reorganization Switchover Info
FRE80: No. Range Maintnce: FRE_PROCYC
FRE81: No. Range Maintnce: FRE_DIFREF
FRE83: Number Range Maintenance: FRE_DIF2
FRE84: Number Range Maintenance: FRE_RELPRO
FRE_C1: Check Master Data
FRE_C2: Check Supply Net Data
FRE_C3: Check Layout Module
FRE_C4: Check Order Data
FRE_C5: Reorganization F&R Control Tables
FRE_C6: Check Sales Order Data
FRE_UI: User Interface for F&R Messages
FZ37: Customizing conversion extern.roles
HDBC: ERP Accelerators: Settings
HDBS: ERP Accelerators: Settings
HDBS_ERROR: ERP Accelerators: Settings
HDB_APPL_SYNC: Sync Accelerator Config Entries

SAP Multiresource Scheduling (CA-MRS)

/MRSS/92000279: IMG Activity
/MRSS/92000390: IMG Activity
/MRSS/CAPACITY_REP: Capacity and Demand Overview
/MRSS/CR_DISP: Capacity Reserve Display
/MRSS/CR_MAIN: OBSOLET:Capacity Reserve Maintenance
/MRSS/DELETE_DEMAND: /MRSS/CLEANUP
/MRSS/DELETE_PPM: Deletion of Performance Monitoring
/MRSS/DELETE_RESOURC: Deletion of MRS Resources
/MRSS/DEMAND_RESERVE: Demand Reserve
/MRSS/GEN_WORK_SCHED: Generate Work Schedule
/MRSS/NN_RES_NUM: Number Intervals for N.N. Resources
/MRSS/POT_CREATE: Pot Creation
/MRSS/POT_DELETE: Pot Delete
/MRSS/POT_MNT: Capacity Pot Maintenance
/MRSS/PPM_MEMORY_GRA: Memory measurement graphical display
/MRSS/PPM_MEMORY_MON: Memory measurement table display
/MRSS/PPM_RUNTIME: Runtime Measurement
/MRSS/RESOURCE_STOCK: Resource stock
/MRSS/RES_DET_MAINT: Resources and Spare Parts Details
/MRSS/SRVA_MAINTAIN: Maintain Details of Service Area
/MRSS/TEMPLATE_MAINT: Template Maintenance

Object Navigator (CA-EPT-NAV)

/PLMB/DISP_PARAM: Display all nav settings parameter

Viewer (CA-EPT-VWR)

/PLMB/VWR_VINST: Customizing for viewer installation

FPM SPI Integration (CA-EPT-SPI-FSI)

/PLMU/FRW_CHECK_CUST: Customizing Check

Project Risk Management for Contractors (CA-JVA-PRC)

/SAPPCE/06000010: Cust.
/SAPPCE/06000011: Cust.
/SAPPCE/06000013: Cust.
/SAPPCE/0VJVAPROF: JVA master data profile
/SAPPCE/12001152: IMG activity: /SAPPCE/ORG_01
/SAPPCE/12001162: IMG activity: /SAPPCE/ORG_02
/SAPPCE/JVA_ECP_ACT: Equity Change Management (Actual)
/SAPPCE/JVA_ECP_PLN: Equity Change Management (Planned)
/SAPPCE/JVA_PART: Edit Joint Venture Partners
/SAPPCE/JVA_VENCH: Change Joint Venture
/SAPPCE/JVA_VENCR: Create Joint Venture
/SAPPCE/JVA_VENDIS: Display Joint Venture
/SAPPCE/OIC: Debit-Side Open Items
/SAPPCE/OIGL: G/L Account Open Items
/SAPPCE/OIV: Credit-Side Open Posts
/SAPPCE/ORG01: Create Enterprise Structure
/SAPPCE/ORG02: Change Enterprise Structure
/SAPPCE/ORG03: Display Enterprise Structure
/SAPPCE/ORGCK: Check Enterprise Structure
/SAPPCE/ORG_JVA_DEMO: Call Demo Report
/SAPPCE/PNV08: Create and Change CPR via Org. Unit
/SAPPCE/PNV09: Display CPR via Organizational Unit
/SAPPCE/PNV11: Remaining Plan via Org. Unit

Postprocessing Office (CA-GTF-TS-PPO)

/SAPPO/26000047: BAdI Additive Authorization
/SAPPO/26000050: Software Components
/SAPPO/26000051: Software Components:Attribute Assgmt
/SAPPO/26000053: IMG Activity: /SAPPO/BAPI_PROCESS
/SAPPO/26000058: Define Worklists
/SAPPO/72000176: Tab Pages in Order Area
/SAPPO/72000177: Business Processes
/SAPPO/72000178: Assignment of Business Processes
/SAPPO/72000179: Business Processes: Priorities
/SAPPO/72000180: Dialog: Authorization Change
/SAPPO/72000181: Assign Worklist to Processes
/SAPPO/72000182: Root Organizational Unit
/SAPPO/72000183: Object Types
/SAPPO/72000184: Object Type Attributes
/SAPPO/72000185: Processing Methods
/SAPPO/72000186: Function Assignment
/SAPPO/72000187: Tab Page: Object Area
/SAPPO/72000188: Filter Attributes
/SAPPO/72000189: Permit Object Types
/SAPPO/72000190: Server Groups
/SAPPO/72000244: Redirection to Software Components
/SAPPO/72000315: Retry Groups
/SAPPO/ARCHIVING_HDS: Residence Time for PPO Orders
/SAPPO/AUTOCORRECT: PPO Autocorrector
/SAPPO/CLOSE_ORDERS: Complete Postprocessing Orders
/SAPPO/DELETE_ORDERS: Delete Postprocessing Orders
/SAPPO/DISCARD: Discard Postprocessing Orders
/SAPPO/LOGSYS: Logical Systems
/SAPPO/LOGSYS_AS: Assign RFC Destination
/SAPPO/NF_ORDER_ED: Display/Change a PPO Order
/SAPPO/PPO2: Edit Postprocessing Order
/SAPPO/PPO3: Display Postprocessing Order
/SAPPO/RESUBMIT: Retry Postprocessing Orders
/SAPPO/SYS_VAL_DISP: Display System Settings
/SAPPO/USER_REMOTE: Cross-System User(s)
/SAPPO/WL_CHANGE: Change Worklist Assignment
/SAPPO/WL_DISPLAY: Display Worklist Assignment
/SAPPO/WL_NOTIFY: Send Worklist Information

European Monetary Union: Euro (CA-EUR)

/SLOAE/ANALYSIS: Analytic service analysis execution
/SLOAP/DOWNLOAD_DAT: Download LT Analysis data
/SLOAP/EXECUI: Start SLOAP via TA
/SLOAP/MAPPING: Maintain Mapping for LT Analysis
/SLOAP/MODULE_GEN: Generation of function modules
/SLOAP/TITLE_TRANS: LT Analysis-Title Translation Tool
/SLOAP/UNPACK: Copy and Unpack a Profile
/SLOAP/UPLOAD_DAT: Upload LT Analysis data
BTP_DL_CFGCHK_TACALL: BTP_DL_CFGCHK_TACALL
BTP_DL_PARAMS_TACALL: BTP_DL_PARAMS_TACAL
BTP_DL_SICF_TACALL: BTP_DL_SICF_TACALL
BTP_DL_TIMER_TACALL: BTP_DL_TIMER_TACALL
BTP_DL_WC_IN_SAPGUI: Work Center in SAPGUI
BTP_SGI_CALLBACK: BTP Call-Back Report
CNVA_00555_IMG: Runtime Estimation IMG
CNVA_00555_RUNTM_CCD: Runtime Analysis for CC Delete
CNVA_00555_RUNTM_GEN: Trigger Runtime Estimation
CNVA_00555_TRIGGER: Trigger Runtime Estimation
CNVA_CCD_ANA: Trigger CC Delete Downtime Analysis
CNVA_CCD_ANA_IMG: CC Delete Downtime Analysis IMG
CNVA_COA_ANALYSIS: Chart of Accounts Pre-Analysis
CNVA_TAB_DEF_CHR: Usage Characteristics
CNVC_CCE: Customizing Comparison Engine
CNVC_CCE_ACT: Vergleichslauf aktivieren
CNVC_CCE_EVAL: CCE - Auswertung
CNVC_CCE_EVAL_OBJECT: CCE - Auswertung (nach Objekten)
CNVC_SCNG_STATUS: Status Overview
CNVC_SCWB: System comparison workbench
CNVC_SCWB1: System comparison workbench
CNVC_SCWB1_V1: System comparison workbench
CNVC_SCWB_ADM: System comparison - Administration
CNVC_SCWB_ADM_V1: Display for old runid’s
CNVMBTACT: Activity definition function
CNVMBTACTDEF: MBT PCL Activity maintenance
CNVMBTACTGRP: Activity group definition
CNVMBTACTIVE: Active packages in subprojects
CNVMBTACTPAR: Activity parameters in package
CNVMBTACTSTATUSRESET: Maintain reset variant & activities
CNVMBTACTTSREF: Assign activities to troubleshooting
CNVMBTCALLTDMSLINK: Call TDMS page
CNVMBTCHECK: PCL Checks
CNVMBTCOBJ: Conversion objects
CNVMBTCOBJC: Conversion objects
CNVMBTCONDEF: Conversion object definition
CNVMBTCONFLICTS: Active packages in subprojects
CNVMBTCOPYC: Maintain Copy Variants
CNVMBTCOPYVAR: Define Copy Variant
CNVMBTDELMON: TDMS Standard Deletion Monitor
CNVMBTDEST: Maintain RFC connections for package
CNVMBTDESTDIST: MBT PCL define destination distrib.
CNVMBTDEVCL: Devclasses used in packages
CNVMBTDOCTEMPL: MBT PCL activity docum. templates
CNVMBTDOMS: domains
CNVMBTFIELDS: fields / conversion rules
CNVMBTFIELDSC: fields / conversion rules
CNVMBTIMG: MBT process tree definition
CNVMBTINCL: Includes for migration
CNVMBTJOBSCT: Batch-related technical control
CNVMBTMON: Migration process monitor
CNVMBTMSG_SETT: Message Settings
CNVMBTNAMSP: DMIS Package Development Namespaces
CNVMBTNOTETEMPL: Maintenance view for note templates
CNVMBTOVWDEF: Partner Platform Package Development
CNVMBTPACDEF: Package definition function
CNVMBTPACK: Package overview
CNVMBTPACKOVWDEF: Package overview definition
CNVMBTPARAMS: General package parameter settings
CNVMBTPCT: Migration Process Tree
CNVMBTPEBDEF: MBT PCL PEB Maintenance
CNVMBTPEM: User Interface for PEM
CNVMBTPROCTYPE: Process Type Maintenance
CNVMBTPRODEFDELTA: Process tree delta definition
CNVMBTPROJECT: Project definition
CNVMBTPROMO: Merged Process tree and monitor
CNVMBTPTDEF: Process type definitions
CNVMBTREORG: Reorganization
CNVMBTRFCDIAG: RFC Diagnosis Tool
CNVMBTRULES: Rules
CNVMBTSEL: Selection group maintenance
CNVMBTSELCLAUSE: MBT PCL Selection group clause
CNVMBTSELDEF: Selection Group Definition
CNVMBTSELGRP: MBT PCL Selection groups
CNVMBTSELGRPDEF: MBT PCL Selection group definition
CNVMBTSELGRPDOCU: Selection group documentation
CNVMBTSELGRPVAL: MBT PCL Selection group values
CNVMBTSELMEMTYPE: MBT PCL Selection group member types
CNVMBTSELREF: MBT PCL Selection group reference
CNVMBTSELVAR: MBT PCL Selection group variants
CNVMBTSPEZC: Table handling for copy procedure
CNVMBTSPEZL: Table handling for load procedure
CNVMBTSTATE: CNVMBTSTATE
CNVMBTSTEPS: Steps
CNVMBTSTOVW: State management overview
CNVMBTSUBPARAMS: Includes for migration
CNVMBTSUBPROJECT: Subproject definition
CNVMBTTABLES: tables to be handled
CNVMBTTABLESC: tables to be handled
CNVMBTTREE: Hierachy of conversion object
CNVMBTTREEC: Hierachy of conversion object
CNVMBTTS: Define trouble shooting process
CNVMBTTSWB: Troubleshooter Workbench
CNVMBTTWB: TDMS Workbench
CNVMBTUISWITCH: Change User Interface Design
CNVMBTUSEPEM: Enable/Disable PEM Execution
CNVNOTE1003051: Call note 1003051
CNVTDMSAMOUNT: Transaction for Amount Transfer
CNVTDMSHCM_COMPARE_P: TDMS4HCM Payroll Comparison
CNVTDMSHCM_COMPARE_T: TDMS4HCM Time Comparison
CNVTDMS_01_ORMAS: All orgunits and reference tables
CNVTDMS_03_FNAME: TDMS Ass.of Member-ID and field name
CNVTDMS_03_HANDI: Handicap Factors for the Sel. Groups
CNVTDMS_03_ORG: Orgunits used in GROUP_IDs
CNVTDMS_04_TAB: Table Pool for TDMS MD&C
CNVTDMS_05_CSM: Cust. select statem. in fill header
CNVTDMS_06_EXCLU: TDMS Excl. table for TDMS cross appl
CNVTDMS_06_SPEC: TDMS Special handling of tables
CNVTDMS_09CTR: Maintenance view of CNVTDMS_09_CTR
CNVTDMS_09PACK: To maintain table CNVTDMS_09_PACK
CNVTDMS_09TAB: Maintenance View for CNVTDMS_09_TAB
CNVTDMS_09_PACK: TDMS Package features
CNVTDMS_10_COPYC: TDMS copy control data
CNVTDMS_11SCADR: Transaction for address maintain
CNVTDMS_11_NRANG: TDMS Number Ranges
CNVTDMS_12_UPGR: Maintain view V_CNVTDMS_12_OBJ
CNVTDMS_13_EXCTB: Shell Creation Excluded Tables
CNVTDMS_13_SIZE: Shell Creation Size Methods
CNVTDMS_13_TEMPL: Shell Creation Table size Templates
CNVTDMS_HCM_DELETE: Deletion using target ranges
CNVTDMS_HCM_PA: Transfer Selection Program for PA
CNVTDMS_HCM_PAPD_EXP: Transfer Selection Program for Exprt
CNVTDMS_HCM_PD: Transfer Selection Program for PD
CNVTDMS_HCM_SUB: Submit Program forTransfer Selection
CNVTDMS_REDUCTION: TDMS scenario reduction
CNVTDMS_SCENRED: Reduce TDTIM scenario
CNV_00300_ID: Maintain Identifiers
CNV_00300_MAPS: Maintain Mapping IDs
CNV_00300_MAPSPC: Maintain Template ID - Profile Class
CNV_10100_01: Convert sets
CNV_10100_02: Delete sets
CNV_10100_03: Convert sets
CNV_10100_C_ANAL_SET: Analyze Set Classes
CNV_10100_C_DEL_DUPL: Clarify Duplicate Set Values
CNV_10100_C_DUPREC: Determine Set duplicate records
CNV_10100_C_INTERVAL: Determine Set Intervals
CNV_10100_C_IV_BRDWN: Break Down Set Intervals
CNV_10100_C_OLD_SET: Check old set data tables
CNV_10100_C_RELOCATE: Relocate Set Hierarchy
CNV_10100_C_SETCHECK: Check changed Sets
CNV_10210_CUST: NCE Settings
CNV_10210_DOMS: NCE Subobject Domains
CNV_10210_INFO: NCE: Original & New Numbers
CNV_10210_NCE_ANA: Analyse number range objects
CNV_10210_NCE_CHECK: NCE: completeness check
CNV_10210_NCE_DET: Determine number range objects
CNV_10210_NCE_FINAL: Final adaptation of NR settings
CNV_10210_NCE_GEN: Generate NCE mappings
CNV_10210_NCE_INIT: Initialize NCE for CWB
CNV_10210_NCE_MAINT: Local knowledge base: maintenance
CNV_10210_NCE_MAP: Manual maintenance of NCE mapping
CNV_10210_NCE_SIMU_A: Simulation During System Lock
CNV_10210_NCE_SIMU_B: Simulation Before System Lock
CNV_10210_NRIV: Manual processing of NRIV
CNV_10210_TNRO: NCE Settings
CNV_10501_CONFIRM: Confirm execution of CHECK-reports
CNV_10501_PREPARE: Start program for new G/L
CNV_10520_CREATEMAP: Create mapping for foreign curr
CNV_12000_UPDATE: Update Text Objects after Conversion
CNV_20211_MNT_RCOMP: Enter Mapping for Conversion Package
CNV_20211_TX_RCOMP: Mapping Descr. for Companies
CNV_20212_MNT_KKBER: Enter Mapping for Conversion Package
CNV_20212_TX_KKBER: Mapping Descr. for Cred. Contr. Area
CNV_20302_TKA01: Strd hierarchy - insert top node(s)
CNV_20302_TKA01_STR: Strd hierarchy - insert top node(s)
CNV_20305_ADJUST_CNV: Adjust conversion settings (CoAr-dep
CNV_20305_SAVE_TABS: Save customizing tables in CNV table
CNV_20306_ADD_ERKRS: Enter fields for operating concerns
CNV_20306_LIST_AFT: CA Rename Docu AFTER Conversion
CNV_20306_LIST_BEF: CA Rename Docu BEFORE Conversion
CNV_20306_MAINTAIN: Enter Mapping for Conversion Package
CNV_20306_ME_KOKRS: Map. Template for Controlling Areas
CNV_20306_TEXT_MAP: Descriptions for Controlling Areas
CNV_20306_TKA00: Adapt TKA00
CNV_20306_TX_KOKRS: Mapping Descr. for Controlling Areas
CNV_20310_ADD_ERKRS: Enter fields for operating concerns
CNV_20310_EDIT_DATBI: DATBI for Cost Centers
CNV_20310_LIST_AFT: Cost Center Docu AFTER Conversion
CNV_20310_LIST_BEF: Cost Center Docu BEFORE Conversion
CNV_20310_MAINTAIN: Enter Mapping for Conversion Package
CNV_20310_ME_KOSTL: Mapping Template for Cost Centers
CNV_20310_TEXT_MAP: Descriptions for Cost Centers
CNV_20310_TX_KOSTL: Mapping Descr. for Cost Centers
CNV_20317_DATBI_M: Maintain validity dependent mergers
CNV_20317_DATBI_TS: Maintain validity dependent mergers
CNV_20317_FILL: Fill CNV_20317_DATBI
CNV_20320_ADD_ERKRS: Enter fields for operating concerns
CNV_20320_EDIT_DATBI: DATBI for Activity Types
CNV_20320_MAINTAIN: Enter Mapping for Conversion Package
CNV_20320_TEXT_MAP: Descriptions for Activity Types
CNV_20320_TX_LSTAR: Mapping Descr. for Activity Types
CNV_20325_ADD_ERKRS: Enter fields for operating concerns
CNV_20325_MAINTAIN: Enter Mapping for Conversion Package
CNV_20325_TX_STAGR: Mapping Descr. for Stat. key figure
CNV_20332_CREATEMAP: Create mapping for AO object IDs
CNV_20332_MAINTAIN: Enter Mapping for Conversion Package
CNV_20332_PARTIF: Settings for package 20332
CNV_20333_CREATEMAP: Create mapping for VD object IDs
CNV_20333_MAINTAIN: Enter Mapping for Conversion Package
CNV_20333_PARTIF: Settings for package 20333
CNV_20335_ADD_ERKRS: Enter fields for operating concerns
CNV_20335_EDIT_DATBI: DATBI for Business Processes
CNV_20335_MAINTAIN: Enter Mapping for Conversion Package
CNV_20335_TEXT_MAP: Descriptions for Business Processes
CNV_20335_TX_PRZNR: Mapping Descr. for Business Proc.
CNV_20340_DUPLICATES: Determine duplicate cycles
CNV_20340_MAINTAIN: Enter Mapping for Conversion Package
CNV_20340_TX_CYCLE: Mapping Descr. for Cycles
CNV_20345_ADD_ERKRS: Enter fields for operating concerns
CNV_20345_ADJ_CBUKRS: Adjust table CEPC_BUKRS
CNV_20345_EDIT_DATBI: DATBI for Profit Centers
CNV_20345_LIST_AFT: Profit Center Docu AFTER Conversion
CNV_20345_LIST_BEF: Profit Center Docu BEFORE Conversion
CNV_20345_MAINTAIN: Enter Mapping for Conversion Package
CNV_20345_ME_PRCTR: Mapping Template for Profit Centers
CNV_20345_TEXT_MAP: Descriptions for Profit Centers
CNV_20345_TX_PRCTR: Mapping Descr. for Profit Centers
CNV_20375_EDIT_DATBI: DATBI for Cost Elements
CNV_20375_MAINTAIN: Enter Mapping for Conversion Package
CNV_20375_TX_KSTAR: Mapping Descr. for Cost Elements
CNV_20400_EXCLUDE: Exclude Tables from Conversion
CNV_20400_LIST_AFT: CA Merge Docu AFTER Conversion
CNV_20400_LIST_BEF: CA Merge Docu BEFORE Conversion
CNV_20400_PERF_OPT: 20400: Performance optimizer
CNV_20400_PRIO: Set priority indicator
CNV_20400_TKA01: Strd hierarchy - insert top node(s)
CNV_20400_TKA01_STR: Strd hierarchy - insert top node(s)
CNV_20410_ADJUST_CNV: Adjust conversion settings (Op.conc)
CNV_20410_ERKRS_ME: Enter Mapping for Conversion Package
CNV_20410_EXCL_TABFL: Exclude non-rel. tab/flds (Op.conc)
CNV_20410_TABFLD_CHK: Consistency Check of TabFld-Mapping
CNV_20410_TABFLD_MAP: Maintain Mapping for Tables & Fields
CNV_ADT: Transformation Summary
CNV_ADT_CUST: Transformation Summary: Customizing
CNV_CMIS_HTML_DOWNLO: Download file from appln server
CNV_DEMO_CONS_CHK: Consistency check for flight data
CNV_DEMO_CONS_CHK_A: Consistency check before conversion
CNV_DEMO_CONS_CHK_B: Consistency check after conversion
CNV_HCM_AUTH_PAPD: View Authorizations for PA / PD data
CNV_HCM_AUTH_PA_PD: View Authorizations for PA / PD data
CNV_HCM_AUTH_SELECT: View Authorizations for Data Selecti
CNV_HCM_EXC_ORGGRP: Exclude organizational groups frm DT
CNV_HCM_EXC_ORG_GRP1: HCM Exclude Org Group
CNV_HCM_MUST_SCRAMBL: Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE
CNV_HCM_PRESEL_SB: TCode for CNV_TDMS_HCM_PRESEL_SUB
CNV_HCM_PRESEL_SUB: T-Code for CNV_TDMS_HCM_PRESEL_SUB
CNV_HCM_PRESEL_SUB_N: CNV_TDMS_HCM_PRESEL_SUB_N
CNV_HCM_SCR_TABLES: View tables required for Scrambling
CNV_HCM_TEST_CAUTH: TCod CNV_TDMS_HCM_TEST_CONFIRM_AUTH
CNV_HCM_TEST_CAUTHN: CNV_TDMS_HCM_TST_CNFIRM_AUTH_N
CNV_HCM_TRANSFER_SB: T-Code for CNV_TDMS_HCM_TRANSFER_SUB
CNV_HCM_TRANSFER_SUB: T-Code for CNV_TDMS_HCM_TRANSFER_SUB
CNV_HCM_TST_CAUTHN: CNV_TDMS_HCM_TST_CNFIRM_AUTH_N
CNV_LM_GEN_ANALYSIS: Analysis of DMIS Generation Errors
CNV_MBT_ALL_ND: Call Overview with all scenarios
CNV_MBT_CMIS: Migration Server Overview - CMIS
CNV_MBT_CMIS_MY: Migration Server Overview - CMIS
CNV_MBT_CMIS_ND: Call Overview with scenario CMIS
CNV_MBT_COPY: Copy package
CNV_MBT_CR: Checking Rule maintenance
CNV_MBT_CUS_SAVE: Save customer objects
CNV_MBT_CUS_SEARCH: Customer Search Expert Modus
CNV_MBT_DEXDEFAULTS: Tech.Settings for DMIS Data Extracts
CNV_MBT_DOCU: Maintain activity documentation
CNV_MBT_DOCU_PROCT: Maintain Process Type documentation
CNV_MBT_DOCU_SHOW: Program start in background
CNV_MBT_FREERECEIVER: Unlock field receiver in rfc mngmnt
CNV_MBT_GP: Global parameter maintenance
CNV_MBT_KP_OVW: Overview/Reload load routines of KP
CNV_MBT_KP_OVW_E: Overview/Reload load routines of KP
CNV_MBT_LOAD: Load/blend package
CNV_MBT_MENU: MBT package development menu
CNV_MBT_ME_DOWN_DEMO: Download Demo Excel for a Mapping
CNV_MBT_ME_DYN_MAINT: DMIS Mapping Maintenance
CNV_MBT_NGLM: NewGL Migration - Overview
CNV_MBT_NGLM_MY: NewGL Migration - Overview
CNV_MBT_NGLM_ND: Calling NGLM Overview
CNV_MBT_NO_REORG: Exclude package from reorg and back
CNV_MBT_OVW: Migration Server Overview
CNV_MBT_PCT: Migration process tree
CNV_MBT_PEP_REPAIR: Force recalculation of PEM Plan
CNV_MBT_PIFD_IF: DMIS PIFD Interface Definition
CNV_MBT_PIFD_PARAM: DMIS PIFD Parameter Definition
CNV_MBT_PLK: Settings for Product lock
CNV_MBT_REP_PWD: Change pwds in locked rfc destinatio
CNV_MBT_RFCM: MBT RFC destination management
CNV_MBT_RULES: Rule Maintenance Platform
CNV_MBT_SHELL_EXCTB: Shell Creation Excluded Tables
CNV_MBT_SHELL_SIZE: Shell Creation Size Methods
CNV_MBT_SHELL_TEMPL: Shell Creation Table size Templates
CNV_MBT_SLOP: SAP LT Project Overview
CNV_MBT_TDMS: Migration Server Overview - TDMS
CNV_MBT_TDMS_COLTREE: New overview for TDMS
CNV_MBT_TDMS_MY: Migration Server Overview - TDMS
CNV_MBT_TDMS_ND: Call Overview with scenario TDMS
CNV_MBT_URL_TDMS: Call TDMS information URL
CNV_MBT_UT: Unittest Runner
CNV_MBT_VIEWS_R3E: Adapt Maint.Views for R/3 Enterprise
CNV_MWB: CWB / MWB coupling
CNV_NCE_KB: Knowledge Base maintenance
CNV_NCE_XLS_TMPL: Create Excel template
CNV_SCR_CLUST_NEW: Create cluster
CNV_SCR_INDX_CHECK: INDX Check for HCM Packages
CNV_TDMS_04_MAINT_VI: maintenance view for CNVTDMS_04_TAB
CNV_TDMS_CLS_SCRAM: TDMS HCM Classical scrambling
CNV_TDMS_HCM_PRESEL: HCM Object Selection
CNV_TDMS_HCM_SCRAM: Scramble maintainance (Sub-)Projekt
DMCEQ: Check Program for Object Equality
DMCMON: MWB: Transfer Monitor
DMC_CU: Content Upgrade
DMC_MDS_ADDTOBUFFER: Add transport request to buffer
DTLMON: MWB: Transfer monitor

Backend Enablement (CA-UI2-INT-BE)

/UI2/CACHE: Register service for UI2 cache use
/UI2/CACHE_DEL: Delete cache entries
/UI2/CHIP: Chip Registration
/UI2/FLC: Fiori Launchpad Checks
/UI2/FLIA: Fiori Launchpad Intent Analyis
/UI2/FLP: SAP Fiori Launchpad
/UI2/INVAL_CACHES: Global Invalidation of UI2 chaches
/UI2/NAV: Register navigation objects
/UI2/NAVPROV: Define navigation provider
/UI2/NWBC: Start UI2 NWBC
/UI2/NWBC_CFG_CUST: NWBC Configuration (Customer)
/UI2/NWBC_CFG_P_CUST: NWBC Config: Define Parameter (Cust)
/UI2/NWBC_CFG_P_SAP: NWBC Config: Define Parameter (SAP)
/UI2/NWBC_CFG_SAP: NWBC Configuration (SAP)
/UI2/PERS_DEL: Cleanup Personalisatation Service
/UI2/POWL: Register POWL for OData consumption
/UI2/SEMOBJ: Define Semantic Object - Customer
/UI2/SEMOBJ_SAP: Define Semantic Object - SAP

SAP UI for Decoupled Innovations (CA-UI2)

/UI2/CUST: Customizing of UI Technologies
/UI2/FLPD_CONF: Fiori Lpd. Designer (cross-client)
/UI2/FLPD_CUST: Fiori Lpd. Designer (client-spec.)
/UI2/FLP_CONTCHECK: Fiori Launchpad - Content Checks
/UI2/FLP_INTENTCHECK: Fiori Launchpad - Intent Checks
/UI2/GW_ACTIVATE: Gateway - Activation
/UI2/GW_APPS_LOG: Gateway - Application Log
/UI2/GW_ERR_LOG: Gateway - Error Log
/UI2/GW_MAINT_SRV: Gateway - Service Maintenance
/UI2/GW_SYS_ALIAS: Gateway - Manage SAP System Alias

Theme Designer (CA-UI2-THD)

/UI5/THEME_DESIGNER: UI Theme Designer
/UI5/THEME_TOOL: UI Theme Tool

General Application Functions (CA-GTF)

ABAD0: Derivation: Initial Screen
BSVV: Parameterizable status workflow evnt
BSVW: Linkage Status Update-Workflow Event
BSVY: System/User Status Events
BSVZ: System/User Status Events
FISPLOGCUST: Customizing for Log Categories
FISPLOGDISP: Display of Log Entries
FISPLOGORGA: Reorganize Log Entries

People Centric UI Framework (CA-GTF-PCF)

ACC_CHECK: Accessibility Checktool CRM PC UI
CRMC_BSP_ANALYZE: Starts CRMC_BSP_FRAME: Analysis Mode
CRMC_EXEC_BAB: CRM: Start Business Applic. Builder
CRMC_EXEC_BAB_C: CRM: Start BAB in Customer Mode
CRMC_EXEC_BAB_D: CRM: BAB in Customer Designer Mode
CRMC_EXEC_BAB_S: CRM: Start BAB in SAP Mode
CRMC_LAYOUTC_GENE: Generation of Customer Table Layout
CRMC_LAYOUT_GENERATE: Generation of Layout Table
CRMC_PCUITOOLS: Tools for PC UI
CRMC_PC_TOOLS: Tools for PC UI
CRM_BSP_STATE_ERASE: Erases the specified PCUI state.
CRM_ROLE_CHECK: Admin Tools: Role Check
CRM_ROLE_COPIER: Role Copier (Portal Administration)
CRM_ROLE_MAP_ADDER: Admin Tools: Role Mappings Adder
CRM_URL_CONSIST_CHK: Consistency Check (Portal Admin.)

Time Sheet (CA-TS)

ACTEXP_APPR: Approve Working Times and Trips
ACTEXP_APPR_LITE: Approve Working Times and Trips
CAC1: Time Sheet: Maintain Profiles
CAC2: Time Sheet: Field Selection
CAC3: Time Sheet: Rejection Reasons
CAC4: CATS: Profile Authorization Groups
CAC5: Define Customer Fields
CAC6: Allowed Print Reports
CAC7: Number Range Maintenance: CATS
CAC8: Number Range Maintenance: CATS_INTRN
CAC9: Service Attribute Fields in CATS
CAC_XT1: Number Range Maintenance: CATS_XTEND
CADE: CATS: Delete Transaction Data
CADO: Time Sheet: Display Data
CAOR: Display Report (Structure-Related)
CAPP: CATS: Object-Related Approval
CAT2: Time Sheet: Maintain Times
CAT2_ISCR: CATS: Maintain Times (Init. Screen)
CAT3: Time Sheet: Display Times
CAT3_ISCR: CATS: Display Times (Initial Screen)
CAT5: Data Transfer CATS -> PS
CAT7: CATS: Transfer Data to CO
CAT8: Time Sheet: Document Display
CAT9: Data Transfer CATS -> PM/CS
CATC: Time Sheet: Time Leveling
CATI: CATS: Cross-Application Time
CATM: Selection From Time Recording
CATP: CATS: Cross-Application Time
CATR: Reorganize Interface Tables
CATS: CATS: Cross-Application Time
CATSARCH: Archiving Time Sheet Data
CATSWF: CATS Workflow
CATSXC: Customizing: CATS for Service Prov.
CATSXC_CHECK: Check Customizing
CATSXC_COMP_DTL: CATSXT: Maintain Component Details
CATSXT: CATS for Service Providers
CATSXT_ADMIN: CATS for Service Providers (Admin.)
CATSXT_DA: Display Work Time and Tasks
CATSXT_DTL: Work Times: Detail Display
CATS_APPR: Approve Working Times (Poweruser)
CATS_APPR_LITE: Approve Working Times
CATS_DA: Display Working Times
CATS_SELVIEW: Maintain Selection View HRCATS
CATW: Record Working Time

Generating, Monitoring for Mass Data Archiving Solutions (CA-GTF-TS-GMA)

ACTIVATE: Activation of DDIC Object
AFX_ACT_SNUM: Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK: Check: Archiving Customizing
AFX_CUST_DEPL: Distribute Global Ctrl Customizing
AFX_FMOD: AFX Function Modules
AFX_GLOBAL_CTRL: Control Archiving: Check Table
AFX_GLOBAL_CUST: Archiving Control: Settings
AFX_GLOBAL_PBP: Archiving Ctrl: Package Form. Procs
AFX_MONITOR: Archiving Monitor
AFX_OBJDATA_KEY: Key Terms for Runtime Data
AFX_OBJDATA_TYP: Cat. Values (Items) for Runtime Data
AFX_PSED_GLOBAL_CTRL: Global Control from WB: Control
AFX_PSED_GLOBAL_CUST: Global Control from WB: Settings
AFX_PSED_GLOBAL_PBP: Package Formation Procedures from WB
AFX_PSED_PP_APPLREL: Maintain Locks: PP Application Types
AFX_PSED_PP_JOBDISTR: Maintain Job Distribution for PP
AFX_TEXTPOOL: Text Pool for Program Templates
AFX_TREEDEF: Hierarchy Tree Definition
AFX_WZ_ARCHOBJ: Call Up AOBJ from Wizard
AFX_WZ_PPDEF: Call Up PP Customizing from Wizard
CODE_SCANNER: ABAP Search

Local Currency Changeover (CA-EUR-CNV)

AEUB: Limit transaction types
CJW1: EURO: Adjust Project Budget
CNV_ENCRYPT: CNV: Package Overview
CNV_LKEY: License Key
EW00: Conversions for the Euro
EW01: EMU Conversion: Package Overview
EW04: EMU Conversion: Field-Rel. Control
EW06: EMU Conv.: Form Routines per Package
EW07: EMU Conv.: Form Routines per Table
EW08: EMU Conv.: Acct Determination in FI
EW09: EMU Conv.: Document Type/Posting Key
EW10: EMU: Load Organization Objects
EW11: EMU: Load CO-PA Objects
EW13: EMU: Load Conversion Info for LIS
EW14: EMU: Load Conversion Info for EIS
EW16: Records No. of Largest Tables
EW17: Determine Required Database Memory
EW18: EMU: Load Depreciation Areas
EW28: EMU: Load CO Objects
EW29: EMU: Load Tables for FI-SL
EW30: FI Previous Open Item Reconciliation
EW35: FI Previous Clearing Procedures
EW36: FI Documents/Trans.Figures Analysis
EW38: EMU Conversion: MM Stock Value List
EW39: FI Open Item Selection
EW3Z: Currency Select.f.Changeover Package
EW45: FI D/C G/L Accts Analysis bef.Conv.
EW46: MM Edit Contract Release Order Docu
EW47: Create Standard Package
EW48: MM Display Archived Purchasing Docs
EW49: MM MM –> FI Balance Comparison
EW4Z: Currency Select.f.Changeover Package
EW50: MM Post Adjustment Documents
EW51: FI S/L-G/L Reconciliation Analysis
EW53: FI Check Customizing
EW55: FI Adjust D/C G/L Accounts
EW57: EMU Conv: Start Postprocess.Programs
EW58: EMU Conv.: Conversion Programs Start
EW59: EMU Conv.: Start Preprocess.Programs
EW61: EMU Conv.: CO Credit w.Settl.Tables
EW62: EMU Conv.: CO Settlmnt Tables Recon.
EW63: EMU Conv.: CO Commt Totals Structure
EW64: EMU Conv.: CO Dwn Pmnt Totals Struc.
EW65: EMU: CO-AA Comparison for Investmnts
EW67: EMU: AA Summary Records Selection
EW68: EMU: AA Balance Adjustment
EW69: AA Transaction Figure Reconciliation
EW72: FI Subsequent Open Item Selection
EW73: Investment Programs Adjustment
EW74: FI Subseq.Open Item Reconciliation
EW75: FI Subsequent SL/GL Reconciliation
EW76: FI Docs/Trans.Figures Reconciliation
EW77: FI Docs/Transaction Figures Adjustmt
EW80: MM Totals Comparison MBEW
EW82: MM Stock Value List
EW84: List MM Differences
EW93: EMU: Load Conversion Info for FI-SL
EW94: EMU: Tables RESTART FLAG
EW95: EMU Conversion: Tables and Programs
EW96: EMU Conv.: Check Conversion Table
EW98: EMU Conv.: Check Conversion Program
EW99: Overview of all Packages
EWA1: FI-AA: Analysis of assets w/errors
EWA2: FI-AA: Asset before&after comparison
EWA3: Reconcil. of critical FI-AA documts
EWA6: Lock AA Transaction Types
EWA7: AA Totals Record Reconciliation
EWA8: AA Balances Reconciliation
EWA9: AA Asset Status Reconciliation
EWC0: RKAABR01: Order Settlement Analysis
EWC1: CO-PA Reports Translation
EWC2: CO Reconciliation Ledger
EWCF: Confirm Euro Currency Customizing
EWCK: Currency Check BKPF, KONV
EWF1: Display FI/AA Adjustment Differences
EWF2: Display Open Item Total at Key Date
EWF3: Display Critical Documents
EWF4: Display Clearing Proced.Adjustment
EWF7: Delete Table EWUFI_SOP
EWF8: Compare Index w.Transaction Figures
EWF9: Compare Index w.Transaction Figures
EWFG: Add Up Totals Records
EWFM: Find Open Dunning Runs
EWFS: Check for Balances in Local Currency
EWFZ: Find Open Payment Runs
EWG5: Consolidation Staging Ledger
EWK0: Customer Development: Find Fields
EWK1: Cust.Development: Curr.in Report Txt
EWK2: Cust.Development: Curr.on Screen
EWK3: Customer Development: Assign Rule
EWK4: Customer Development: Save Selection
EWM1: MM Fill Fields in EBAN
EWM3: Match MM Sales Values
EWM4: MM Purchase Order History Adjustment
EWM6: Reconcile GR/IR Clearing Account
EWS1: EMU Conv.: Check Analysis Program
EWS2: Evaluate Archived Data
EWS3: List of Critical Archives
EWSH: EMU Procedure Monitor
EWT0: Change Plan Year for Chngover Pckge
EWT1: Set Ability to be Restarted
EWT2: Activate a Changeover Package
EWT3: Start Forecast
EWTF: Table Selection for RESTART/NO VIEW
EWUM: Conversion Sequence/Server Assignmnt
EWUS: Maintain Largest Tables
EWUT: EMU: TA currency changeover FX/MM/DE
EWWA: Currency Select.f.Changeover Package
EWWB: Determining Ratios & Exchange Rates
EWZ5: Lock Users
EWZ6: Unlock System
EWZA: Confirm System Settings
GCEU: Item can be Included in Bal.Sheet

Appraisal Systems (CA-GTF-AP-AP)

APPCHANGE: Reporting Options for Appraisals
APPCREATE: Create Appraisal
APPDELETE: Delete Appraisal
APPDISPLAY: Display Appraisal
APPSEARCH: Reporting Options for Appraisals
APPTAKEBACK: Reset Appraisal Status to ‘Active’

Archiving Engine (CA-FS-ARE)

AR_CUST: Archiving Engine - Configurator
AR_DISPLAY_AIS: Display AIS
AR_ENGINE: Archiving Engine
AR_FACTORY: Archiving Factory
AR_HDS: Assignment of Residence Times
AR_METRIC: Definition of Residence Time
AR_MIGRATION: Archiving engine migration launchpad
AR_SFLICONNAR_DISPL: Flight Connections
AR_SFLIGHTAR_DISPLAY: Display Flight Bookings from Archive
AR_TEST: Test Archiving

Technical Application Support (CA-GTF-TS)

AWUW: Assignment LIS except/BOR event
CNV_20308_BACKUP: Save and Restore
CNV_20308_CMPMON: Program Monitor for Comparisons
CNV_20308_COMPARE: Comparison of Package Data
CNV_20308_CONDITION: Maintenance Conditions for Download
CNV_20308_CWBMON: Data Transfer from CWB Monitor
CNV_20308_DLMON: Program Monitor for Download
CNV_20308_DOWNLOAD: Download of Package Data
CNV_20308_FIELDS: Maintain Table Fields for Comparison
CNV_20308_HLPMSG: Maintain More Tips for Messages
CNV_20308_INIT: Copy Customizing
CNV_20308_MONITOR: Display package comparison
CNV_20308_PARAMS: Maintain Param. for Package Compar.
CNV_20308_PRGMON: Monitor for Programs
CNV_20308_REPORT: Display Report for Comparison Run
CNV_20308_REPORTS: Maintain Reports for Comparison
CNV_20308_STAFF: Assignment of Users to Objects
CNV_20308_VARIANTS: Maintain Variants for Pack. Compar.
CNV_20308_VIEWS: Call Maintenance Views
CNV_20308_WB: Workbench for Package Comparison
CNV_20308_WORKBENCH: Workbench for Package Comparison
CNV_20309_CMPMON: Program Monitor for Comparisons
CNV_20309_COMPARE_G: IMG: Comparison in Phase G
CNV_20309_COMPARE_N: IMG: Comparison in Phase N
CNV_20309_DLMON: Program Monitor for Downloads
CNV_20309_DOWNLOAD: IMG: Download of CWB Package Data
CNV_20309_MONITOR: IMG: Display Package Comparison

Easy Enhancement Workbench (CA-GTF-EEW)

AXTEXT: Extensibility Extension Types Reg.
AXTOBJ: Extensibility Generation Registry
AXTREG: Extensibility Registry
AXTSHOW: Display and analyze Enhancements
AXTSYS: Extensibility Tool System Info
AXT_EXT_GEN_SESSION: Extension Generation by Session ID
EEWZ1: Maintain Application Group Data
EEWZ2: Use for Extension Fields
EEWZ3: Additional Extension Definition

Bank (CA-BK)

BA01: Table T005BU
BAUP: Bank Data Transfer
BIC: Transfer Bank Data from BIC Database
BIC2: Transfer BIC Data
FI01: Create Bank
FI02: Change Bank
FI03: Display Bank
FI04: Display Bank Changes
FI06: Set Flag to Delete Bank
FI07: Change Current Number Range Number
FI08: Distribution of the Bank Master Data
FI09: Distribution of IBANs
FIBAN: Maintain IBAN
FIHC: Create In-House Cash Center
FIOR: Create Orbian Bank
FIPS: Create PSP Bank
FISEPA: Create Internal Bank for SEPA
FPSEPA_AR1: SEPA Archiving
FPSEPA_AR2: Activate AIS SEPA
FSEPA_M1: SEPA: Create Mandate
FSEPA_M2: SEPA: Change Mandate
FSEPA_M3: SEPA: Display Mandate
FSEPA_M3_LUW: SEPA: Display Mandate (in new LUW)
FSEPA_M4: SEPA: List Mandates

Transceiver (CA-BFA-TRA)

BA10: Subsystem Configuration
BA11: Config. Transceiver / Upload Files

ALE Business Process Library (CA-BFA-ABL)

BALA: ALE Application menu
BALM: ALE Master data
BD85: Consistency check for transfer
BD86: Consistency check for sales
BDD5: Application Consistency Check

Batch-Oriented Parallel Processing of Mass Data (CA-GTF-TS-PPM)

BANKT_PAR_DETAIL_Y: Par.Process. Item Postings: Detail
BANKT_PAR_MODE_Y: Par.Process. Item Postings: General
BANKT_PAR_REALLOC_Y: Program to Create Interval Table
BANK_CUS_JC: Definition of Job Nets
BANK_CUS_MR_APCNT: Mass Run Assign Count. Cat. to Appl.
BANK_CUS_MR_CNTCG: Mass Run Create Counter Categories
BANK_CUS_MR_CNTRC: Mass Run Limit Individual Error
BANK_CUS_PP: Settings for Parallel Processing
BANK_CUS_PPC: Settings for Parallel Processing
BANK_JC_OVRVW: Overview + Control of Job Nets
BANK_JC_START: Start of a Job Net
BANK_PP_APPLREL: Relationships betw. Applic. Types
BANK_PP_CHECK: Check Customizing for Parall. Proc.
BANK_PP_GEN: Generate Application Type
BANK_PP_MONITOR: Call PPF Monitor
BANK_PP_OVRVW: Overview of Current Mass Runs
BANK_PP_SETTINGS: Current Settings for Par. Processing

Change Document Display and Time Stamp Management (CA-GTF-TS-CD)

BANK_CUS_CHDOC: Customer Setting Change Doc. Tool
BANK_CUS_CHDOC_DEV: Developer Setting Change Doc. Tool

Business Partner Enhancements for Financial Services (CA-FS-BP)

BC01: Business Partner: Form of Address
BC03: Business Partner: Marital Status
BC04: Business Partner: Property Regime
BC05: Business Partner: Employee Group
BC06: Business Partner: Rating
BC07: Business Partner: Cred. Rat. Instit.
BC08: Business Partner: Legal Form
BC09: Business Partner: Legal Entity
BC10: Business Partner: Loan to Manager
BC11: Business Partner: Employment Status
BC12: Business Partner: GBA Information
BC13: Business Partner: Partner Grouping
BC14: Business Partner: Address ID
BC15: No. Range Maint.: BP_PARTNR Partner
BC16: Business Partner: Function
BC17: Business Partner: Department
BC18: Business Parnter Release Parameters
BC19: Business Partner: Release Activat.
BC20: Business Partner: Salutation
BC50: Business Partner: Role Type
BC51: Business Partner: Role Category
BC52: Business Partner: BP View
BC53: Business Partner: Relationship Cat.
BC54: Business Partner: Screen
BC55: Business Partner:Screen-View Assign.
BC56: Business Partner: Relationship Type
BC57: Business Partner: BP Grouping
BC60: Business Partner: Role Category View
BC61: Business Partner: Application
BC62: Business Partner: Applicat.Role Cat.
BC63: Business Partner: Phonetic Search
BC64: Business Partner: Role Csat. Text ID
BC65: Business Partner: Field Groups
BC66: Business Partner: Link Act. category
BC67: Business Partner: Link Role Category
BC68: Business partner: Field-Fld Grp Ass.
BC69: Business Partner: View-Fld Grp Ass.
BC70: BP: Field Modification Activated
BC71: Business Partner: Field Mod.Role Cat
BC72: Business Partner: Notes (Role)
BC73: Business Partner: Notes (general)
BCA0: BP: Business Partner - Applic.Cust.
BPAR_ARCH: Business Partner: Conversion to CBP
BPAR_ARCHW: Fin. transaction: Create archive
BPAR_ARCH_W: Business Partner: Create Archive
BPB1: Evaluation of Business Partner/Roles
BPB4: Evaluation of Partner Relationships
BPC1: Create Business Partner
BPC2: Change Business Partner
BPC3: Display Business Partner
BPC4: Create Bus. Partner Using Reference
BPC5: Change Business Partner - Copy
BPCF: TRGP: Change Documents
BPCG: TRGP: Change Documents Addresses
CVI_FS_CHECK_CUST: CVI Customizing - Check Report
FLBPC1: Create BP from Vendor
FLBPC2: Link BP to Vendor
FLBPD1: Create BP from Customer
FLBPD2: Link BP to Customer
FLCC1: Create Customer
FLCC2: Change Customer
FLCC3: Display Customer
FLCU1: Create Customer
FLCU2: Change Customer
FLCU3: Display Customer
FLVN1: Create Vendor
FLVN2: Change Vendor
FLVN3: Display Vendor
FNXG: List of Bus. Partners Transferred

Financial Conditions (CA-FIM-FCO)

BCA_CONDIND_REL01: Customizing Release Procedure
BCA_CONDSTD_REL01: Customizing Release Procedure
F9COGR1: Create Condition Group
F9COGR2: Edit Condition Group
F9COGR3: Display Condition Group
FICOBDT: Financial Conditions
FICOBDT01: FICO Config. - BDT - Applications
FICOBDT0104: FICO Config - BDT - Screen Config.
FICOBDT013: FICO Config. - BDT - Roles
FICOBDT014: FICO Config. - Role Category Groups
FICOBDT02: FICO Config. - BDT - Field Groups
FICOBDT023: FICO Config. - BDT - SETS
FICOBDT03: FICO Config. - BDT - Views
FICOBDT04: FICO Config. - BDT - Section
FICOBDT05: FICO Config. - BDT - Screens
FICOBDT06: FICO Config. - BDT - Screen Sequence
FICOBDT07: FICO Config. - BDT - Event
FICOBDT08: FICO Config.- BDT - GUI Std Funct.
FICOBDT09: FICO Config.- BDT - GUI Add. Funct.
FICOBDT100: FICO Config - BDT - Fmod per Acct
FICOBDT102: FICO Config. - BDT - Authoriz. type
FICOBDT103: FICO Config - BDT - Fld Grp Authoriz
FICOBDT105: FICO Config. BDT -Fmod Ext. Applic.
FICOBDT11: FICO Config - BDT - ScrnFld ->DB Fld
FICOBDT12: FICO Config. - BDT - Fmod. Criteria
FICOBDT15: FICO Config. - BDT - Appl. Transact.
FICOBDT16: FICO Configuration - BDT - Tables
FICOBDT17: FICO Config.- BDT -Ext. Applications
FICOBDT18: FICO Config. - BDT - Activities
FICOBDT19: FICO Config. - BDT - Authoriz. Type
FICOBDT_31: Define Condition Type
FICOMAIN: Menu for New Conditions Log
FICO_123: Create Basic Setting - Conditions
FICO_124: Create Basic Setting - Conditions
FICO_CG: Define Condition Group Type
FICO_CUS_LIST_BCA: Customizing for Condition Group Type
FICO_FOBU_OPERATOR: Define Formula Operators

Framework for the Principle of Dual Control (CA-GTF-TS-PDC)

BCA_CUS_REL_PROC: Customizing Release Procedure
BCA_CUS_REL_WF_RULES: AM Release WF: Rule Customizing
BCA_CUS_RP_WF_LINKS: Link Between Release Procedure & WF

Classification (CA-CL)

BD91: Send Characteristic
BD92: Send Class
CL20: Assign Object to Classes
CL22: Allocate Class to Classes
CL24: Assign Objects to One Class
CL6E: Copy DIN Standard
CL6F: Copy DIN Characteristic Data
CL6G: Create Material w. DIN Char. Data
CL6P: Where-Used List for Classes
CL6R: Direct Input for Classes
CLB1: Batch Input for Classification
CLB2: Direct Input for Classification
CLB3: Display Classification File
CLUNDO: Undo Changes (CA-CL)
CLW1: Allocate Material Group Hierarchy
CLW2: Display Material Group Hierarchy
CLWA: Create Material Group (MMS)
CLWB: Change Material Group (MMS)
CLWC: Display Material Group (MMS)
CLWD: Delete Material Group (MMS)
CLWE: Create Characteristic Profile (MMS)
CLWF: Change Characteristic Profile (MMS)
CLWG: Display Characteristic Profile (MMS)
CLWH: Delete Characteristic Profile (MMS)
CLWJ: Change Generic Article (MMS)
CLWK: Display Generic article (MMS)
CLWL: Delete Generic Article (MMS)
CLWM: Create MMS Material Group Hierarchy
CLWN: Change MMS Material Group Hierarchy
CLWO: Display MMS Material Group Hierarchy
CLWP: Delete MMS Material Group Hierarchy
GENC: Generate Source Code

Classification (CA-CL-CL)

BD93: Send Classification
CL20N: Object Assignments
CL22N: Assign Class to Superior Classes
CL24N: Class Assignments
CL2A: Classification Status
CL30N: Find Objects in Classes
CL31: Find Object In Class Type
CL6B: Object List
CL6BN: Object List (ALV)
CL6C: Class Hierarchy
CL6D: Classes Without Superior Class
CL6H: Classes: Reassign/Split/Merge
CL6M: Delete Class (with Assignments)
CL6O: Plus-Minus Object Display
CLHI: Distribution of Class Hierarchies
CLHP: Graphical Hierarchy Maintenance
CLMM: Mass Change for Assigned Values
CLST: Create Class Statistics

BERE: Business Event Repository
BERP: Business Processes
BF01: P&S BTEs
BF02: Bus. Events: Assignment of app.comp.
BF03: Business Event Repository: Overview
BF05: Process BTEs
BF06: Processes: Allocation of appl.comp.
BF07: Process Interfaces: Overview
BF11: BTE Evaluation Criteria
BF12: Partners
BF21: SAP Application Products
BF22: Business Framework: Partner Products
BF23: Activate Partner Products
BF24: Customer Products
BF31: Application modules per Event
BF32: Partner Modules per Event
BF34: Customer Modules per Event
BF41: Application Modules per Process
BF42: Partner Modules per Process
BF44: Customer Modules per Process
BFST: Attibutes for Selection of Events
COAT: COAT
COATE: COAT: Extract
COATR: COAT: Repository
COAT_ALV: COAT - ABAP List Viewer
COAT_CUST: COAT: Customizing of Attributes
COAT_CUST_SAP: COAT: Customizing of SAP Attributes
COAT_FILL: Fill Attributes from Excel
COAT_MASS: COAT Mass Processing
COAT_TOOL: COAT Toolbox
FIBF: Maintenance transaction BTE
FINF: Info System Events
FINP: Info System Processes

Data Transfer (CA-GTF-DCM)

BKDR: Maintain transfer rules
BKDS: Sender Structure Maintenance

Business Application Support (CA-GTF-BS)

BPSHOW00: Analysis report: Bdgting/Overall pl.
CJCO: Carry Forward Project Budget
CNVMON: Conv. Services Procedure Monitor
CNV_00001_BACKUP: Optimization transaction
CNV_00001_BACKUPTOOL: Backup Tool
CNV_00001_COND_SPLIT: Analysis of selection partitioning
CNV_00001_CONFIRM: Confirm preparations for conversion
CNV_00001_FORMS: Maintenance of forms and parameters
CNV_00001_INDEX: Selection of indexes for dropping
CNV_00001_INDEX_E: Selection of indexes for dropping
CNV_00001_MAINTAIN: Maintenance of converted tables
CNV_00001_MAINTAIN_E: Maintenance of tables - expert view
CNV_00001_MAINTAIN_G: Maintenance of tables - general view
CNV_00001_MAINTAIN_R: Maintenance of tables - expert view
CNV_00001_MAP_HIST: Display upload history
CNV_00001_OPT: Optimization transaction
CNV_00001_OPT_D: Optimization transaction - delivery
CNV_00001_OPT_E: Optimization transaction - expert
CNV_00001_OPT_G: Performance optimization transaction
CNV_00001_PERFDB: Transaction for database performance
CNV_00001_PROCNUM: Conversion runtime parameters
CNV_00001_PROCNUM_E: Set number of processes for convers.
CNV_00001_REG_USER: Register users for conversion
CNV_00001_RUN_INFO: Runtime evaluation for conversion
CNV_00001_SEL_ANLZ: Selection partitioning analysis
CNV_00001_SEL_ANLZ_E: Selection partitioning analysis
CNV_00001_USERLOCK: Lock/unlock user
CNV_00001_USERUNLOCK: Unlock users
CNV_02300_AA: Archive conversion - Analysis
CNV_10020_ANACMON: Monitor for analysis comparison
CNV_10020_ANACRES: Monitor for analysis comparison res.
CNV_10020_ANACRT: Monitor for analysis of crit. values
CNV_10020_ANALYSE: Org. analysis
CNV_10020_ANAMON: Monitor for analysis status
CNV_10020_ANAOBJ: Monitor for analysis of obj. numbers
CNV_10020_ANARES: Monitor for analysis of filling
CNV_10020_AOBJNR: Maintenance of CNV_10020_AOBJNR
CNV_10020_CALCULATOR: Calculation of memory requirements
CNV_10020_CARD: Maintenance of CNV_10020_CARD
CNV_10020_CFTAB: Maintenance of CNV_10020_CFTAB
CNV_10020_COLLECTOR: Summary of LOR data for coll. paths
CNV_10020_CONDFV: Maintenance of CNV_10020_CONDFV
CNV_10020_COPY: Copy of relationship data
CNV_10020_DELETE_LOR: Deletion of object tables
CNV_10020_DELREP: Deletion of generated org. programs
CNV_10020_DLV_STAT: Change of delivery status
CNV_10020_DPPATH: Maintenance of CNV_10020_DPPATH
CNV_10020_DTFLD: Maintenance of CNV_10020_DTFLD
CNV_10020_DTFLD_C: Maint. of CNV_10020_DTFLD w. client
CNV_10020_DTMON: Monitor for determination
CNV_10020_EMEM: Maintenance of CNV_10020_EMEM
CNV_10020_EOBART: Maintenance of CNV_10020_EOBART
CNV_10020_EPATH: Maintenance of CNV_10020_EPATH
CNV_10020_FILL_LOR: Fill object tables
CNV_10020_FUA: Follow up actions
CNV_10020_GET_PATH: Display path SDetObj to TDetObj
CNV_10020_GET_REF: Where-used list for objects
CNV_10020_IOBJECTS: Entry point: Edit ITR objects
CNV_10020_LCOMP: Maintenance of CNV_10020_LCOMP
CNV_10020_LOAD: Initial load: org. objects, DTFLD
CNV_10020_LOBART: Maintenance of CNV_10020_LOBART
CNV_10020_LOGMON: Monitor for log
CNV_10020_LPATH: Maintenance of CNV_10020_LPATH
CNV_10020_MEMORY: Calculation of memory requirements
CNV_10020_MEMPMON: Monitor for memory requirem. tab/fld
CNV_10020_MEMTMON: Monitor for memory requirem. tables
CNV_10020_MESSAGE: Maintenance of CNV_10020_MSG
CNV_10020_OBJECTS: Entry point: Edit org. object
CNV_10020_PARAM: Maintenance of CNV_10020_PARAM
CNV_10020_PARAMP: Maintenance of CNV_10020_PARAMP
CNV_10020_PKGINT: Maintenance of CNV_10020_PKGINT
CNV_10020_PLHMON: Monitor for history of partial load
CNV_10020_PLSMON: Monitor for statistics - part. load
CNV_10020_PLTP: Maintenance of CNV_10020_PLTP
CNV_10020_PROXYF: Maintenance of CNV_10020_PROXYF
CNV_10020_PROXYT: Maintenance of CNV_10020_PROXYT
CNV_10020_RANGES: Creation of intervals
CNV_10020_RCOMP: Maintenance of RCOMP/RCPARM
CNV_10020_RCOMPS: Maintenance of CNV_10020_RCOMP
CNV_10020_RCOMPS_C: Maint. of CNV_10020_RCOMP w. client
CNV_10020_RCOMP_C: Maint. of RCOMP/RCPARM w. client
CNV_10020_RCPARMS: Maintenance of CNV_10020_RCPARM
CNV_10020_RCPARMS_C: Maint. of CNV_10020_RCPARM w. client
CNV_10020_RDPARMS: Maintenance of CNV_10020_RDPARM
CNV_10020_RDPARMS_C: Maint. of CNV_10020_RDPARM w. client
CNV_10020_RDTOBJ: Maintenance of RDTOBJ/RDPARM
CNV_10020_RDTOBJS: Maintenance of CNV_10020_RDTOBJ
CNV_10020_RDTOBJS_C: Maint. of CNV_10020_RDTOBJ w. client
CNV_10020_RDTOBJ_C: Maint. of RDTOBJ/RDPARM w. client
CNV_10020_RELV: Maintenance of CNV_10020_RELV
CNV_10020_RELV_EXP: Export of the relevance table
CNV_10020_RELV_IMP: Import of the relevance table
CNV_10020_SCAN: Find block limits for partial load
CNV_10020_SCMON: Monitor for scan
CNV_10020_SE16: Data Browser
CNV_10020_SHORTCUTS: Creation of shortcuts
CNV_10020_SPECFF: Maintenance of CNV_10020_SPECFF
CNV_10020_TDTOBJ: Maintenance of CNV_10020_TDTOBJ
CNV_10020_TRANSLATE: Translation of object names
CNV_10020_TRANSPORT: Creation of an org content transport
CNV_10020_TRANS_OBJ: Creation of an org object transport
CNV_10020_TRMON: Monitor for tracking
CNV_10020_UPD_STATS: Refresh of optimizer statistics
CNV_10020_VIEWCLUST: Viewcluster maintenance
CNV_10020_VIEWS: View maintenance
CNV_10030_ANALYSE: Org. analysis
CNV_10030_ANALYSE_E: Org. analysis (expert)
CNV_10030_ANALYSE_S: Org. analysis (standard)
CNV_10030_ANAMON: Monitor for org. analysis
CNV_10030_AOBJNR: Maintenance of CNV_10020_AOBJNR
CNV_10030_A_DTFLD: Assignmt. of DTFLD entries (expert)
CNV_10030_A_DTFLD_S: Assignmt. of DTFLD entries
CNV_10030_A_RCOMP: Assignmt. of RCOMP entries (expert)
CNV_10030_A_RCOMP_S: Assignmt. of RCOMP entries
CNV_10030_CARD: Maintenance of CNV_10020_CARD
CNV_10030_CHCK_DTFLD: Check of DTFLD entries
CNV_10030_CHCK_RCOMP: Check of RCOMP entries
CNV_10030_CWBPARAM: Maintenance of CNV_10030_PARAM
CNV_10030_C_DTFLD: Check of DTFLD entries (expert)
CNV_10030_C_DTFLD_S: Check of DTFLD entries
CNV_10030_C_RCOMP: Check of RCOMP entries (expert)
CNV_10030_C_RCOMP_S: Check of RCOMP entries
CNV_10030_DPPATH: Maintenance of CNV_10020_DPPATH
CNV_10030_DTFLD: Maint. of CNV_10020_DTFLD
CNV_10030_DTMON: Monitor for loading object tables
CNV_10030_DT_ASSIGN: Assignment of determin. to fields
CNV_10030_EMEM: Maintenance of CNV_10020_EMEM
CNV_10030_ENRICH: Enter fields for the determination
CNV_10030_EPATH: Maintenance of CNV_10020_EPATH
CNV_10030_FILL_LOR: Load object tables
CNV_10030_FILL_LOR_E: Load object tables (expert)
CNV_10030_FILL_LOR_S: Load object tables (standard)
CNV_10030_GENERORG: Prepare for org-spec. generation
CNV_10030_ICHK_DTFLD: IMG check of RCOMP entries
CNV_10030_ICHK_RCOMP: IMG check of DTFLD entries
CNV_10030_IDT_ASSIGN: IMG assignm. of rules to components
CNV_10030_IIT_ASSIGN: IMG assignm. of determin. to fields
CNV_10030_IT_ASSIGN: Assignment of rules to components
CNV_10030_LCOMP: Maintenance of CNV_10020_LCOMP
CNV_10030_LOAD_OBJ: Initial load of org. objects
CNV_10030_LOBART: Maintenance of CNV_10020_LOBART
CNV_10030_LPATH: Maintenance of CNV_10020_LPATH
CNV_10030_MAIN_DTFLD: Maintenance of DTFLD entries
CNV_10030_MAIN_RCOMP: Maintenance of RCOMP entries
CNV_10030_MAIN_RELV: Maintenance of relevant org. units
CNV_10030_MEMORY: Calculation of memory requirements
CNV_10030_MEMPMON: Monitor for memory requirem. tab/fld
CNV_10030_MEMTMON: Monitor for memory requirem. tables
CNV_10030_M_DTFLD: Maint. of DTFLD entries (expert)
CNV_10030_M_DTFLD_S: Maint. of DTFLD entries
CNV_10030_M_RCOMP: Maint. of RCOMP entries (expert)
CNV_10030_M_RCOMP_S: Maint. of RCOMP entries
CNV_10030_NOTLOAD: Exclude paths that are not needed
CNV_10030_PARAM: Maintenance of CNV_10020_PARAM
CNV_10030_PARAMP: Maintenance of CNV_10020_PARAMP
CNV_10030_PLHMON: Monitor for history of partial load
CNV_10030_PLSMON: Monitor for statistics - part. load
CNV_10030_PLTP: Maintenance of CNV_10020_PLTP
CNV_10030_PROXYF: Maintenance of CNV_10020_PROXYF
CNV_10030_PROXYT: Maintenance of CNV_10020_PROXYT
CNV_10030_RDTOBJ: Maintenance of CNV_10020_RDTOBJ
CNV_10030_RELV: Maintenance of CNV_10020_RELV
CNV_10030_SCENARIO: Display org. scenario
CNV_10030_SCENPACK: Display org. scen. (package-depndnt)
CNV_10030_SCMON: Monitor for scan
CNV_10030_SWITCH: Maintenance of CNV_10030_SWITCH
CNV_10030_TDTOBJ: Maintenance of CNV_10020_TDTOBJ
CNV_10030_TRMON: Monitor for tracking
CNV_10030_VIEWCLUST: Viewcluster maintenance
CNV_10030_VIEWS: View maintenance
CNV_10310_ANA: Maintenance of CNV_INTR_FLD_ANA
CNV_10310_ANALYSE: Analyze intransp. fields
CNV_10310_ANALYSE2: Exclude non-relev. intransp. fields
CNV_10310_ANA_CL: Analysis of intransp. fields: Tables
CNV_10310_ANR_CL: Analysis of intransp. fields: Rule
CNV_10310_ANT_CL: Analysis of intransp. fields: Text
CNV_10310_CREATE: Create check routines for intr.flds
CNV_10310_DEFINE: Maintain intransp. fields (defin.)
CNV_10310_JOBS_START: Start analysis jobs
CNV_10310_MAINTAIN: Maintenance of the non-transp. flds
CNV_10310_MAINT_ANA: Setting of analysis for intr. fields
CNV_10310_SET_JOBS: Specify number of batch jobs
CNV_10310_STRUC: Strukcure maint. for intr. fields
CNV_10310_VIEW: Display structure for intr. field
CNV_10400_MAINTAIN: Maintain Scharacteristics for Conver
CNV_10400_SELECTION: Select/Prepare Characteristics
CNV_10500_NEWGL: Start program for new G/L
CNV_10510_CREATEMAP: Create mapping for FI-CA connection
CNV_10992_DATA_CHECK: Check existing text data
CNV_10992_FIND: Find unknown text objects
CNV_10992_FIND_UNKNO: Find unknown text objects
CNV_10992_FORMS_CHK: Check form routines to be used
CNV_10992_JOBS_START: Start search jobs
CNV_10992_MAINTAIN: Maintenance of text object table
CNV_10992_PARALLEL: Process STXH and STXL in parallel?
CNV_10992_SET_JOBS: Specify number of batch jobs
CNV_10994_CDPOS: Find unknown objects in CDPOS
CNV_10994_CDPOS_A: Analyze CDPOS
CNV_10994_DATA_CHECK: Check existing change document data
CNV_10994_FIND: Find unknown change document objects
CNV_10994_FIND_UNKNO: Find unknown change document objects
CNV_10994_FORMS_CHK: Check form routines to be used
CNV_10994_JOBS_START: Start search and analysis jobs
CNV_10994_MAINTAIN: Convert change documents
CNV_10994_PARALLEL: Process table CDPOS in parallel?
CNV_10994_SET_JOBS: Specify number of batch jobs
CNV_10996_ADDTAB: Add temporary entries
CNV_10996_ADD_CHECK: Add. checks for conversion
CNV_10996_ARCHIV: Maintain archive obj. for conversion
CNV_10996_CHECKACC: Check accessibility
CNV_10996_CHECKFILE: Check accessibility in file system
CNV_10996_CHECKFUB: Check function modules for a.classes
CNV_10996_CHECK_CONS: Check CNV tables for consistency
CNV_10996_CHECK_PACK: Doublecheck package settings
CNV_10996_CHECK_REL: Check relev. of archiving sessions
CNV_10996_CHECK_RELV: Check relev. of archiving sessions
CNV_10996_CLASS: Maintain archive obj. for conversion
CNV_10996_DELIM: Archive conv.: a’obj. delimitation
CNV_10996_DELTAB: Delete temporary entries
CNV_10996_DTFLD: Maintenance of CNV_10996_DTFLD
CNV_10996_FIELDS: Maintenance of CNV_10996_FIELDS
CNV_10996_FINALIZE: Finalize archiv conversion
CNV_10996_GENER: Expert: Generate archive conv.progr.
CNV_10996_GENERATE: Create archive conversion programs
CNV_10996_GENERI: Create archive conversion programs
CNV_10996_JOBS: Define jobs for archive conversion
CNV_10996_MAINTAIN: Maint. ARCHIVING sessions for conv.
CNV_10996_MAINTAIN2: Check ARCHIVING sessions for conv.
CNV_10996_MOVECOMM: Transfer orig. note to new sessions
CNV_10996_MOVEDATE: Creation date of new sessions
CNV_10996_ORGPTH: Maintenance of CNV_10996_ORGPTH
CNV_10996_PREPARE: Prepare conversion
CNV_10996_SCAN: Scan archiving sessions for generat.
CNV_10996_START: Start conversion of archive sessions
CNV_10996_TABLES: Maintain archive obj. for conversion
CNV_11000_UPLOAD: Upload mapping table
CNV_20000_ANALYSE: Start the fiscal year analysis
CNV_20000_BELNR: Determine value to be added to BELNR
CNV_20000_BELNR_CONS: Consistency check for BELNR-BKPF
CNV_20000_BELNR_EXT: Create mapping for BELNR-EXT NUMKR
CNV_20000_BELNR_INTR: Create mapping for BELNR-In NUMKR
CNV_20000_CETAB: Maintain CE* tables in CNVFIELDSCU
CNV_20000_CLED: TXN: CNV_20000_NGL_PARTICIPATION
CNV_20000_CLOSE: Confirm settings
CNV_20000_DECISION: NRIV Adjustment decision
CNV_20000_DIS_MAPP: Display mapping of BELNR
CNV_20000_LIST_AFT: FY Change Docu AFTER Conversion
CNV_20000_LIST_BEF: FY Change Docu BEFORE Conversion
CNV_20000_NGL_CHANGE: TXN: CNV_20000_NGL_CAHNGES
CNV_20000_NRIV_CHANG: Txn : For CNV_20000_CHANGE_NRIV
CNV_20000_POST_30: Adapt fiscal year variant
CNV_20000_PRE_30: Preprocessing_30
CNV_20000_PRE_40: Save scenario , package 10000 on/off
CNV_20000_PRE_45: Consider analysis results
CNV_20000_SAVE1: Save important header tables
CNV_20000_SCENARIO: Determine scenario for FY Conversion
CNV_20100_ANALYZE: Carry out analyses
CNV_20100_BPRIO: B segment merge
CNV_20100_BPRIO_CALL: Used for calling CNV_20100_BPRIO_M..
CNV_20100_BPRIO_CHK: Check B priority entries
CNV_20100_BPRIO_IMPL: Check for undefined B segment merge
CNV_20100_BPRIO_INIT: B segment merge (Direct without PCL)
CNV_20100_CHECKBUK: Check participating company codes
CNV_20100_CHECK_COES: Check table COES
CNV_20100_CHECK_GUV: Check p&l statement structures
CNV_20100_CHECK_INT: Check interval limits
CNV_20100_CHECK_N: Check accounts for conversion
CNV_20100_CHECK_PACK: Check package settings
CNV_20100_CHK_FLD: Analyze new account/cost el. fields
CNV_20100_COES_ADJ: Postprocess tables COES and COSP
CNV_20100_COMPLETE: Check for completeness of mapping
CNV_20100_CONFIRM: Confirm settings
CNV_20100_DATAB: Adapt validity periods of cost elmts
CNV_20100_DOWN: Download results of accounts check
CNV_20100_DOWNLOAD: Download backup tables
CNV_20100_DOWN_BPRIO: Download results of accounts check
CNV_20100_DOWN_MASK: Download found masked entries
CNV_20100_GETSCEN: Determine scenario
CNV_20100_GUV: Specify p&l structures for conv.
CNV_20100_GUV_CONV: Convert a balance sheet structure
CNV_20100_GUV_RESOLV: Break down intervals of p&l structur
CNV_20100_GUV_START: Create conv. jobs for bal.sheet str.
CNV_20100_IC_CHECK: Check Target Item Category customizi
CNV_20100_IC_MAIN: Maintain Target Item Category
CNV_20100_IC_MAP: Find Critical Item Category Changes
CNV_20100_IC_NEW: Build Item Category Customizing
CNV_20100_INIT: Carry out initialization
CNV_20100_KNUMV_EKKO: Time-independent conditions from PD
CNV_20100_KNUMV_LIKP: Time-independent cond. from SD doc.
CNV_20100_KNUMV_VBAK: Time-indep. cond. from sales doc.
CNV_20100_KNUMV_VBRK: Time-indep. cond. from billing hdr
CNV_20100_KNUMV_VPKH: Conditions from sales price headers
CNV_20100_KNUMV_WBRK: Time-indep.cond.from vendor bill.doc
CNV_20100_LANDCOPY: Save SKA1 for country-spec. CoA
CNV_20100_LAND_IMPL: Implement country-specific CoA
CNV_20100_LIST_AFT: CoA Docu AFTER Conversion
CNV_20100_LIST_BEF: CoA Docu BEFORE Conversion
CNV_20100_MAINTAIN: Specify Mapping Values (Ch. of Acc.)
CNV_20100_MAP: Accounts and CoA for conversion
CNV_20100_MAP_CONS: Check Consistency of Mapping
CNV_20100_ME_KTOPL: Mapping Template for CoA Conversion
CNV_20100_OVERVIEW: Mapping overview
CNV_20100_SETDATA: Transfer set data into transp tables
CNV_20100_TABOPT: Make scen.related optimization
CNV_20100_TX_KONTEN: Mapping Descr. for Chart of Accounts
CNV_20100_UPLOAD_ALT: Upload SAKNR-ALTKT
CNV_20110_PAN: Pre-analysis for CoA conversion
CNV_20200_ANALYZE: Carry out analyses
CNV_20200_CHECK: Check mapping
CNV_20200_CHK_REGU: Check open payment runs
CNV_20200_CJTRANS: Generate CJTRANS Mapp.
CNV_20200_CONFIRM: Confirm mapping for CoCode merge
CNV_20200_CRE_STCEG: Create mapping for VAT reg. no.
CNV_20200_FILLRF180: Copy Balance Sheet Adjustment Runs
CNV_20200_FILLTABAS: Copy Periodic Posting Run Keys
CNV_20200_KLIMT_ADD: Sum up credit limits?
CNV_20200_LIST_AFT: CC Merge Docu AFTER Conversion
CNV_20200_LIST_BEF: CC Merge Docu BEFORE Conversion
CNV_20200_MNT_ACCCOD: Enter Mapping for Conversion Package
CNV_20200_MNT_ACCGRP: Enter Mapping for Conversion Package
CNV_20200_MNT_BRANCH: Enter Mapping for Conversion Package
CNV_20200_MNT_CJNR: Enter Mapping for Conversion Package
CNV_20200_MNT_CJTRAN: Enter Mapping for Conversion Package
CNV_20200_MNT_HBKID: Enter Mapping for Conversion Package
CNV_20200_MNT_RLDEPO: Enter Mapping for Conversion Package
CNV_20200_MNT_STCEG: Enter Mapping for Conversion Package
CNV_20200_POSTPROC: Postprocess table TABA
CNV_20200_SNAP_CRE: Create and Activate Snap Shots
CNV_20200_SNAP_DEL: Deactivate and Delete Snap Shots
CNV_20200_SPECPRIO: Assign Special Priority
CNV_20200_SPEC_LEDG: Special Ledger tables: Convers.logic
CNV_20200_SUBMIT_ANA: Call pre-analysis for CoCd merge
CNV_20200_TABOPT: Make settings (company code merge)
CNV_20200_TX_ACCCODE: Mapping Descr. for Accouting Codes
CNV_20200_TX_ACCGRP: Mapping Descr. for Sec. Acc. Groups
CNV_20200_TX_CJNR: Mapping Descr. for Cash Journals
CNV_20200_TX_CJTRANS: Mapping Descr. for Trans. number
CNV_20200_TX_HBKID: Mapping Descr. for House Banks
CNV_20200_TX_RLDEPO: Mapping Descr. for Securities Acc.
CNV_20200_WEL1: EDI: Interface Invoice for EDILOGADR
CNV_20201_CONV_CHECK: Check the conversion rule
CNV_20201_DOC: FI document old - new
CNV_20201_DOC_GEN: NoRg objects (general) old - new
CNV_20201_LOAD: Load the number range table
CNV_20201_NRIV_A: Indicator for shifting, tracking
CNV_20201_NRIV_N: Target number ranges
CNV_20201_NROBJ: Conversion rules for number ranges
CNV_20201_NROBJ0: Maintain no. range conversion rule
CNV_20201_NROBJ1: Display number range conversion rule
CNV_20201_RELOAD: Reload the number range table
CNV_20201_SIMUL_B: Simulate number range conversion
CNV_20201_SIMUL_R: Simulate number range conversion
CNV_20201_UPDATE_B: Update the current number levels
CNV_20201_UPDATE_R: Update the current number levels
CNV_20330_ANALYZE: analyze CO object numbers
CNV_20330_AO_OBJNR: Prepr. program for AO objNo (ONRAO)
CNV_20551_ABGL: Create reconciliation routines
CNV_20551_ADJUST: Make additional changes
CNV_20551_ADJ_1099X: Carry out adjustments re 1099x
CNV_20551_ANALYSE: Carry out various analyses
CNV_20551_ANA_COPA: CO-PA analysis
CNV_20551_AN_INTFLDS: Analyze intransp. fields
CNV_20551_AN_POOLS: Analysis of the table pools
CNV_20551_AN_RUL: Maint. of table CNV_20551_AN_RUL
CNV_20551_AN_RUL_CL: Analysis of intransp. fields: Rule
CNV_20551_AN_TAB: Maint. of table CNV_20551_AN_TAB
CNV_20551_AN_TAB_CL: Analysis of intransp. fields: Tables
CNV_20551_AN_TXT: Maint. of table CNV_20551_AN_TXT
CNV_20551_AN_TXT_CL: Analysis of intransp. fields: Text
CNV_20551_APLNO_EDIT: Applicant numbers for clean-up
CNV_20551_APLNO_SHOW: Applicant numbers for clean-up
CNV_20551_BUKRS: Maintain company codes for deletion
CNV_20551_CHECK_DELE: Check deletion criteria
CNV_20551_CHECK_MD: Check master data for deletion
CNV_20551_CHECK_ORG: Check org. units for deletion
CNV_20551_CHECK_P: Check PersNo/PersArea for deletion
CNV_20551_CHK_RULES: Check delet. crit. for indiv. tables
CNV_20551_CHK_RULES2: Check delet. crit. for indiv. tables
CNV_20551_CLEAR_SCOB: Delete log tables
CNV_20551_CLIINDEP: Exclude cross-client tables
CNV_20551_CONFIRM1: Confirm master data for clean-up
CNV_20551_CONFIRM_O: Confirm org. units for clean-up
CNV_20551_CONFIRM_P: Confirm PersNo/PersArea for deletion
CNV_20551_CONTROL: (De-)activate SELECT-SINGLE-MODE
CNV_20551_CO_BEL: CO document numbers for deletion
CNV_20551_CO_BEL_D: CO document numbers for deletion
CNV_20551_CREATESUGG: Create default for deletion crit.
CNV_20551_DATA_CHECK: Check intransp. fields
CNV_20551_DATA_CHK_A: Check intransp. fields (all)
CNV_20551_DEFINE: Maintain intransp. fields (defin.)
CNV_20551_DELDOC: Deletion Criteria document viewer
CNV_20551_DELET1_CPY: Take-over from CNV_20551_DELET1
CNV_20551_DELET1_MNT: Tables (CHECK_MANDT) for take-over
CNV_20551_DELTAB: Edit list of tables to be dropped
CNV_20551_DELTAB_E: Edit list of tables to be dropped(E)
CNV_20551_DELTAB_MNT: Edit list of tables to be dropped
CNV_20551_DEL_CSKS: Deletion CSKS and CSKT
CNV_20551_DEL_PROC: Check Deletion Procedure
CNV_20551_DEL_SCOB: Not delete master data with conflict
CNV_20551_DEL_T001: Deletion of T001 and TKA01
CNV_20551_DERIV: Maintain determination logic
CNV_20551_DISPLAY: Display deletion criteria
CNV_20551_DISP_EDIT: Display/edit deletion criteria
CNV_20551_DISP_MORE: Display filled client-dependent tabs
CNV_20551_DOMS: Domain maintenance
CNV_20551_DOMS0: Display domains and check routines
CNV_20551_DOWNLOAD: Download
CNV_20551_DOWNLOAD_O: Download Organizational Units
CNV_20551_DOWNLOAD_T: Download transactional data(Seq 1-6)
CNV_20551_DROP: Delete complete tables from DB
CNV_20551_DROPINS: Maintain drop-insert indicator
CNV_20551_D_CHK: Maint. of table CNV_20551_D_CHK
CNV_20551_EDIT: Edit deletion criteria
CNV_20551_EDIT_E: Edit deletion criteria - Expert mode
CNV_20551_EXCL: Specify tables to be excluded
CNV_20551_EXCLUDE: Exclude tables with empty del. crit.
CNV_20551_EXCL_CDOC: Exclude/Include CDOC FINE DELETION
CNV_20551_EXCL_DROP: Set drop tables to NOTUSE=X
CNV_20551_EXCL_TAB: Exclude specific tables
CNV_20551_FIND_GEN: Create determination routines
CNV_20551_FIND_GEN2: Create check routines
CNV_20551_FIND_MORE: Find more filled tables
CNV_20551_FIND_YZ: Find more filled tables
CNV_20551_HRNODEL: Identify HR tables not cleaned up
CNV_20551_HROBJ: HR object IDs for clean-up
CNV_20551_HROBJID: Find HR object IDs for clean-up
CNV_20551_HROBJ_EDIT: Maintain HR object IDs for clean-up
CNV_20551_HROBJ_SHOW: Display HR object IDs for clean-up
CNV_20551_HR_ANALYSE: Exclude HR tables
CNV_20551_INTR_FLDS: Maintain intransp. fields (defin.)
CNV_20551_INTR_FLDS2: Create check routines for intr.flds
CNV_20551_JOBS_START: Start determination jobs
CNV_20551_KNUMH: Condition record no. for deletion
CNV_20551_KNUMH_D: Condition record no. for deletion
CNV_20551_KNUMVT: Condition numbers for deletion
CNV_20551_KNUMVT_D: Condition numbers for deletion
CNV_20551_KOMBI: Maintain combined check routines
CNV_20551_LIST_AFT: CC Delete Docu for Comparision Check
CNV_20551_LIST_BEF: CC Delete Docu for Comparision Check
CNV_20551_MAINTAIN: Maintenance of the non-transp. flds
CNV_20551_MAINTAIN1: Select master data for clean-up
CNV_20551_MAINTAIN2: Maintain objects for clean-up
CNV_20551_MAINTAIN_O: Select org. units for clean-up
CNV_20551_MAINT_ANA: Setting of analysis for intr. fields
CNV_20551_MAINT_OBJ: Org. units/master data for clean-up
CNV_20551_MAINT_OBJ1: Org. units/master data for clean-up
CNV_20551_MAINT_OBJ2: Org. units/master data for clean-up
CNV_20551_MAINT_OBJ3: Org. units/master data for clean-up
CNV_20551_MAINT_OBJ4: Display mat. numbers for clean-up
CNV_20551_MAINT_OBJ5: Maintain mat. numbers for clean-up
CNV_20551_MAINT_OBJ6: Display master data for clean-up
CNV_20551_MAINT_OBJ7: Edit master data for clean-up
CNV_20551_MATKL: Find material and sales groups
CNV_20551_MATNR: Material numbers for deletion
CNV_20551_MATNR_D: Material numbers for deletion
CNV_20551_MBLNR: Material documents for deletion
CNV_20551_MBLNR_D: Material documents for deletion
CNV_20551_MONITOR: Monitor for determination jobs
CNV_20551_MONITOR_E: CNV_20551_MONITOR in expert mode
CNV_20551_NO_MORE_TX: Preprocessing of control tables
CNV_20551_OBJ: Maintain object types
CNV_20551_OBJ0: Assignm. domain/DataEl - obj. type
CNV_20551_OBJNR: Internal CO obj. no. for deletion
CNV_20551_OBJNR_D: Internal CO obj. no. for deletion
CNV_20551_OPT_PCDPOS: Optimization for table PCDPOS
CNV_20551_PDSNR: Find PDSNR
CNV_20551_PDSNR_SHOW: Sequ. PDC message no. for deletion
CNV_20551_PERC: Maintain tables for % calculation
CNV_20551_PERCENTAGE: Calculate relev. transact. data (%)
CNV_20551_PERNR: Displ./edit PerNr/AplNo for deletion
CNV_20551_PERNR_EDIT: Personnel numbers for clean-up
CNV_20551_PERNR_SHOW: Personnel numbers for clean-up
CNV_20551_PERSA: Personnel areas for clean-up
CNV_20551_PERSA0: Personnel areas for deletion
CNV_20551_PERSA_EDIT: Personnel areas for clean-up
CNV_20551_PERSA_SHOW: Personnel areas for clean-up
CNV_20551_PNRAPPL_ED: Displ./edit PerNr/AplNo for deletion
CNV_20551_PNRAPPL_SH: Displ./edit PerNr/AplNo for deletion
CNV_20551_POOL: Maintain pool tables and pools
CNV_20551_POOL2: Create check routines for pools
CNV_20551_REORGANISE: Reorganize structure data
CNV_20551_RKEOBJ: CO-PA object numbers for deletion
CNV_20551_RKEOBJNR: COPA object numbers for deletion
CNV_20551_RKEOBJ_D: CO-PA object numbers for deletion
CNV_20551_RPUDELPN: Delete specific HR tables
CNV_20551_RPUSELPN: Find personnel numbers for deletion
CNV_20551_SCOB: Org. units/master data for deletion
CNV_20551_SCOB0: Org. units/master data for deletion
CNV_20551_SCOB0_D: Org. units/master data for deletion
CNV_20551_SCOB1: Objects to be deleted
CNV_20551_SCOB1A: Objects to be deleted
CNV_20551_SCOB1A_D: Objects to be deleted
CNV_20551_SCOB1B: Objects to be deleted
CNV_20551_SCOB1B_D: Objects to be deleted
CNV_20551_SCOB1C: Objects to be deleted
CNV_20551_SCOB1C_D: Objects to be deleted
CNV_20551_SCOB1_D: Objects to be deleted
CNV_20551_SCOB2: Objects to be deleted
CNV_20551_SCOB2A: Objects to be deleted
CNV_20551_SCOB2A_D: Objects to be deleted
CNV_20551_SCOB2B: Objects to be deleted
CNV_20551_SCOB2B_D: Objects to be deleted
CNV_20551_SCOB2C: Objects to be deleted
CNV_20551_SCOB2C_D: Objects to be deleted
CNV_20551_SCOB2_D: Objects to be deleted
CNV_20551_SCOB3: Objects to be deleted
CNV_20551_SCOB3A: Objects to be deleted
CNV_20551_SCOB3A_D: Objects to be deleted
CNV_20551_SCOB3B: Objects to be deleted
CNV_20551_SCOB3B_D: Objects to be deleted
CNV_20551_SCOB3C: Objects to be deleted
CNV_20551_SCOB3C_D: Objects to be deleted
CNV_20551_SCOB3_D: Objects to be deleted
CNV_20551_SCOB4: Objects to be deleted
CNV_20551_SCOB4A: Objects to be deleted
CNV_20551_SCOB4A_D: Objects to be deleted
CNV_20551_SCOB4B: Objects to be deleted
CNV_20551_SCOB4B_D: Objects to be deleted
CNV_20551_SCOB4C: Objects to be deleted
CNV_20551_SCOB4C_D: Objects to be deleted
CNV_20551_SCOB4_D: Objects to be deleted
CNV_20551_SCOB_D: Org. units/master data for deletion
CNV_20551_SE11: Monitor for determination jobs
CNV_20551_SEL_MD: Determine master data
CNV_20551_SEL_MD1: Determine Master Data (KOKRS delet.)
CNV_20551_SEL_MDX: Determine master data
CNV_20551_SEL_ORG: Determine relevant org. units
CNV_20551_SET_DESCR: Set or delete DESCR indicator
CNV_20551_SET_JOBS: Specify number of batch jobs
CNV_20551_SET_LANGU: Specify preferred language
CNV_20551_SHOW: Display/maintain deletion criteria
CNV_20551_SHOW_E: Display/maintain deletion criteria
CNV_20551_START_OBJ1: Determine objects for deletion
CNV_20551_START_OBJ2: Determine objects for deletion
CNV_20551_START_OBJ3: Determine objects for deletion
CNV_20551_START_OBJ4: Determine objects for deletion
CNV_20551_START_OBJ5: Determine objects for deletion
CNV_20551_START_OBJ6: Determine objects for deletion
CNV_20551_STRUC: Strukcure maint. for intr. fields
CNV_20551_SYNTAX: Syntax check for generated routines
CNV_20551_TEMP: Not delete master data w/ conflict
CNV_20551_TSTRUC: Maintenance of the non-transp. flds
CNV_20551_VBELN: Sales documents for deletion
CNV_20551_VBELN_D: Sales documents for deletion
CNV_20551_VIEW: Display structure for intr. field
CNV_20600_ADJUST_CNV: Adjust conversion settings (CoCd)
CNV_20600_BUKRSN_ME: Enter Mapping for Conversion Package
CNV_20600_BUKRS_ME: Enter Mapping for Conversion Package
CNV_20600_CHECK: Check mapping
CNV_20600_LIST_AFT: CC Rename Docu BEFORE Conversion
CNV_20600_LIST_BEF: CC Rename Docu BEFORE Conversion
CNV_20600_ME_BUKRS: Mapping Template for Company Codes
CNV_20600_MNT_ACCCOD: Enter Mapping for Conversion Package
CNV_20600_TEXT_MAP: Descriptions for Company Codes
CNV_20600_TXT_ACC_CD: Descriptions for Accounting Codes
CNV_20600_TX_BUKRS: Mapping Descr. for Company Codes
CNV_20600_TX_BUKRSN: Mapping Descr. for CoCode no. alloc.
CNV_20600_USR_MAPP: Create User Mapping for DM
CNV_20600_USR_RESET: Reset users in DM after conversion
CNV_20700_DECIDE: Determine scenario for MATNR conv.
CNV_20700_LIST_AFT: Material No. Docu AFTER conversion
CNV_20700_LIST_BEF: Material No. Docu BEFORE Conversion
CNV_20700_MAINTAIN: Enter Material Number Mapping
CNV_20700_MATNR_MAP: Enter Mapping for Conversion Package
CNV_20700_MDTC: Start framework program for MDTX
CNV_20700_ME_MATNR: Mapping Template for Material No.
CNV_20700_OMSL_NEW: Transaction to call OMSL
CNV_20700_TX_MATNR: Mapping Descr. for Material Numbers
CNV_20800_ADJ_VBPA: TXN :CNV_20800_ADJUST_ADRNR_VBPA
CNV_20800_CHK_KUNNR: Check mapping table for customers
CNV_20800_KNVK_ADJU: TXN :CNV_20800_PARTNER_ADJUST
CNV_20800_KNVK_DELE: Delete contact persons KNVK
CNV_20800_LIST_AFT: Customer No. Docu AFTER conversion
CNV_20800_LIST_BEF: Customer No. Docu BEFORE Conversion
CNV_20800_MAINTAIN: Enter Mapping for Conversion Package
CNV_20800_ME_KUNNR: Mapping Template for Customer No.
CNV_20800_SETTINGS: Special settings for customer conv.
CNV_20800_TABOPT: Make scen.-dependent optimizations
CNV_20800_TX_KUNNR: Mapping Descr. for Customer Numbers
CNV_20900_ADJ_VBPA: TXN :CNV_20900_ADJUST_ADRNR_VBPA
CNV_20900_CHECK_COMP: TXN : CNV_20900_CHECK_COMPLETENESS
CNV_20900_CHK_LIFNR: Check mapping table for vendors
CNV_20900_LIST_AFT: Vendor No. Docu AFTER conversion
CNV_20900_LIST_BEF: Vendor No. Docu BEFORE Conversion
CNV_20900_MAINTAIN: Enter Mapping for Conversion Package
CNV_20900_ME_LIFNR: Mapping Template for Vendor No.
CNV_20900_SETTINGS: Special settings for vendor convers.
CNV_20900_TABOPT: Make scen.-dependent optimizations
CNV_20900_TX_LIFNR: Mapping Descr. for Vendor Numbers
CNV_21510_ANALYZE: HR conversions: analysis
CNV_21510_CUSE: HR conversions: customer search
CNV_21510_GENER: Generate HR Conversion Programs
CNV_21510_GENERI: Generate HR Conversion Programs
CNV_40107_CHECK: Check cnvrename
CNV_40107_MAINT: Call Maintenance cnvrename
CNV_40300_CHECK: Check mapping for asset classes
CNV_40300_KTOGR_AD: Update Asset Account Determination
CNV_40300_MAINTAIN: Enter Mapping for Conversion Package
CNV_40300_ME_ANLKL: Mapping Template for Asset Classes
CNV_40300_TX_ANLKL: Mapping Descr. for Asset Class
CNV_40301_CHECK: Check mapping for acct. det.
CNV_40301_MAINTAIN: Enter Mapping for Conversion Package
CNV_40301_ME_KTOGR: Map. Template for Asset Account Det.
CNV_40301_TX_KTOGR: Mapping Descr. for Asset Account Det
CNV_40305_ANALYZE: Analyze Backup Tables
CNV_40305_ANLN_CHK: Check assets with changing a.det.
CNV_40305_ANLN_GET: Identify assets with changing a.det.
CNV_40305_BACKUP: Fill Backup Tables
CNV_40305_BLART: Specify Document Type for Transfer
CNV_40305_LIST_AFT: FIAA Docu AFTER Conversion
CNV_40305_LIST_BEF: FI-AA Docu BEFORE Conversion
CNV_40305_RAP2000: Check execution of FI-AA posting run
CNV_40305_VAL_GET: Get asset values for reposting
CNV_40305_VAL_TRAN: Repost asset values
CNV_ACT: CNV: Display active package
CNV_AKTP: Activate Conversion Package
CNV_BACKUP_TAB: CNV: Maint. of tables for backup
CNV_BACKUP_TOOL: Backup tool
CNV_BACK_CLUSTER: Create cluster CNV_BACKUP_CLU
CNV_BACK_GENER: Generate program for table backup
CNV_BACK_GENERI: Generate conversion programs
CNV_BACK_START: Start jobs for table backup
CNV_CDOP: Custom Develop. Optimization Package
CNV_CDOP_IMGDEF: CDOP Source Projects Definition
CNV_CDOP_TRFILEDWNLD: CDOP:Download Trace file to Frontend
CNV_CHECK: Check Conversion Package
CNV_CHECK_FIN_MAPP: Check final mapping
CNV_CHECK_INDEX: Check indexes
CNV_CHECK_LAST: Check Package before Generation
CNV_CHECK_MAPMONITOR: Monitor: Check Mapping
CNV_CHECK_MAPPING: Check mapping
CNV_CHECK_MAP_EXIST: Check whether mapping content exist
CNV_CHECK_MAP_MON: Monitor: Check Mapping
CNV_CHECK_PROFILES: Maintain check profiles
CNV_CHECK_SET: Check Conversion Package
CNV_CHECK_TMPDUPL: Check for temp. dupl. in mapping
CNV_CHKTMPDUPL_MAINT: Maintain table CNVCHECKTMPDUPL
CNV_CLUST: Create cluster
CNV_CLUSTER: Create CNVCLU data temp. storage
CNV_CLUST_NEW: Create cluster
CNV_CLUST_NONDIA: Create cluster - no user intraction
CNV_CMIS_BACKUP: Backup Functionality
CNV_CONDITIONS: Maintenance for CNVJOBPROFILE
CNV_CONDITIONS_DI: Maintenance of CNVCONDITIONS_DI
CNV_CONF: Transaction for conflict handling
CNV_CONTROL: CNV: technical settings
CNV_COPY: Copy Conversion Package
CNV_CRE_BACKUP_CLUST: Create tablespace for backup cluster
CNV_CUPF: CNV: Field Control, Custom.
CNV_CUS1: Find user-defined tables
CNV_CUSA: Save user-defined tables
CNV_CUSAH: CNV: Maintenance of IMG attributes
CNV_CUSU: Find user-defined tables
CNV_CUTA: CNV: Maintain user-def. table INFO
CNV_DELETE: Delete a Conversion Package
CNV_DEL_MON: Process monitor for deletion pack.
CNV_DEL_MONITOR: Monitor for deletion packages
CNV_DOMS: CNV: Domain Maintenance
CNV_DOMSC: CNV: Domain maintenance conflicts
CNV_DOWNLOAD: Download table entries
CNV_DOWNUP_GUI: Table set creation GUI
CNV_DOWNUP_TABLESETS: Maintain download / upload table set
CNV_DOWN_PACK: Download Table Entries
CNV_DOWN_TAB: Maintanence of table CNVDOWNLOADTAB
CNV_DOWN_UP_TAB: Maintenance of table CNV_DOWN_UP_TAB
CNV_EMPCHKEXCL: CNV: Tables without filling check
CNV_EMPTY_CHECK: Check Conversion Package
CNV_FIELDS: CNV: Field-rel. control
CNV_FIELDSC: CNV: Field-rel. control
CNV_FY_ANA: Execute fiscal year analysis
CNV_GENER: Generate the Conversion Programs
CNV_GENERI: Generate conversion programs
CNV_GL_GENER: Generate Special Ledger programs
CNV_GL_JOBS: Schedule Special LEDGER jobs
CNV_GL_START: Special Ledger analysis
CNV_IMG: Start IMG Conversion
CNV_IMGORD: Exception table IMG sequence
CNV_IMGORD_NEW: Exception table IMG sequence
CNV_IMG_ATTR: CNV: Maintenance of IMG attributes
CNV_IMG_BACKUP: Add IMG activities
CNV_IMG_CREATE: Create an IMG
CNV_IMG_DOC: Maintain text documents for IMG act.
CNV_IMG_MAIN: IMG maintenance
CNV_IMG_TEST: Testing the IMG for a package
CNV_INCL: CNV: INCLUDE Maintenance
CNV_INCL_TAB: CNV: INCLUDE Maintenance
CNV_INDX_CHECK: Check conv. settings for INDX tables
CNV_INDX_CHECKI: Check conv. settings for INDX tables
CNV_INDX_GENER: Generate Conv. Prog. for INDX tables
CNV_INDX_GENERI: Generate Conv. Prog. for INDX tables
CNV_INDX_KNOWLEDGE: INDX knowledge maintenance
CNV_INDX_MACROS: HR conversion: Macro maintenance
CNV_INDX_OVERVIEW: Overview of INDX package customizing
CNV_INDX_PREPARE: Init. conversion of INDX-like tables
CNV_INDX_PREPAREI: Init. conversion of INDX-like tables
CNV_INDX_SCAN: Find conv.-relev. INDX components
CNV_INDX_SCANI: Find conv.-relev. INDX components
CNV_INDX_TABLES: HR: Maintain tables, fields, steps
CNV_INTR_FLD_CHK: Maintain table CNV_INTR_FLD_CHK
CNV_JOB: Schedule conversion jobs
CNV_JOBPROFILE: Maintenance for CNVJOBPROFILE
CNV_JOBS: Conversion Job Scheduling
CNV_LIC_SET: SLO Licensing
CNV_LOAD: Loading Conversion Package from 000
CNV_MACO: Rebuilding matchcodes
CNV_MAPPING_HIST: CNV: Display mapping history
CNV_MATA: Maintaining mapping tables
CNV_MATA_COA: View/Viewclusterdisplay w/o StatMan
CNV_MAXPROCSET: Set max. number of processes
CNV_MBT_CWB_DUMMY: Dummy Transaction
CNV_MCR: Rebuilding matchcodes
CNV_MC_CHECK: Conversion: Checking for matchcodes
CNV_MC_CHECK1: Conversion: Checking for matchcodes
CNV_MENU: Internal CONVERSION Menu
CNV_MESSAGE: CNV: Number of log messages
CNV_MIG46: Migrate CWB menu to user menu
CNV_MONITOR: Conv. Services Procedure Monitor
CNV_MONITOR_SELECT: CS Proced. Monitor ->TA:CNV_MONITOR
CNV_NOTE_00001: Display Note 500290
CNV_NOTE_329116: Display Note 329116
CNV_NOTE_534036: System settings Note 534036
CNV_NOTE_638258: Note 638258
CNV_NOTE_SHOW: Display notes
CNV_NOTE_SHOW_NEW: Display notes
CNV_OBZU: CNV: Object Assignment Maintenance
CNV_OBZUL: Determine General LEDGER Data
CNV_OPT: Optimization transaction
CNV_OPTSET: Switch on optimized job starter
CNV_ORDER: Maintenance for CNVORDER
CNV_PACK: CNV: Package Overview
CNV_PACKDP: CNV: Overview of Dependent Packages
CNV_PACKOVW: Package Overview
CNV_PAKSPEZTAB: Handling of package-specific tables
CNV_PARAMS: CNV: Display CNV_00001_PARAMS
CNV_PERFANALYSE: Maintenance for CNVPERFANALYSE
CNV_PERFDB: Transaction for database performance
CNV_PERFDEMAND: Maintenance for CNVPERFDEMAND
CNV_PROG_START: Program start in background
CNV_PROT: Display log
CNV_RECHECK_MAPPING: Recheck mapping
CNV_REC_GENER: Generate prog. for reloading data
CNV_RENAME: CNV: Maintain Renamed Entries
CNV_RENAME_CHECK: Check Table CNVRENAME
CNV_RESET: Reset all table buffers
CNV_RESTORE: Recover backup tables
CNV_RUNTIME: Runtime evaluation for conversion
CNV_SAVE_BACKUP_CLUS: Save tables in backup cluster
CNV_SETYELLOW: Set red traffic lights to yellow
CNV_SETYELLOWSTART: Aux. transaction for CNV_SETYELLOW
CNV_SHOWTRANSPORTS: Transports imported into system
CNV_SIM_LOAD: Simulate package loading
CNV_SOBJ: CNV: Maintenance of subobjects
CNV_START: Start conversion
CNV_STAT: CNV: Display the Status Table
CNV_STATE_ORDER: Maintain relationship of programs
CNV_STEPS: CNV: Table-Related Control
CNV_STEPSC: CNV: Table-Related Control
CNV_SUBSTEPS: Table related control Cluster
CNV_SUBSTEPSC: Table related control Cluster
CNV_SYSPROFILE: Maintain CNVSYSPROFILE
CNV_SYST: Optimize number of processes
CNV_TABLEFIELDMAP: Table field mapping
CNV_TABLEFIELDMAP_ST: Field mapping with status support
CNV_TABLES: CNV: Maintenance of Table INFO
CNV_TABLESC: CNV: Maintenance of Table INFO
CNV_TABLO: CNV: enter package-dependent tables
CNV_TAB_DOWN: Download Table Entries
CNV_TAB_ORDER: Maintain sequence between tables
CNV_TIMEREC: CNV: Runtime logging
CNV_TRANS: Transporting Table Contents
CNV_TRANS_IMG: Copy CNVIMGORDER -> CNVIMGORDERNEW
CNV_TS_ACT: Troubleshooting activities
CNV_TS_DEF: Troubleshooting definition
CNV_TS_GENER_N: TS for generating programs
CNV_TS_GENER_T: TS for generating programs
CNV_TS_IMG: Troubleshooting activities
CNV_UPLOAD: Download table entries
FMP2: Delete Financial Budget Version
FMVABD: Define Funds Management Validation

General status management (CA-GTF-TS-SMT)

BS02: Maintain status profiles
BS03: Display status profiles
BS12: Maintain object types
BS13: Display object types
BS22: Maintain system status
BS23: Display system status
BS32: Maintain processes
BS33: Display processes
BS42: Maintain Status Selection Profiles
BS43: Display status selection
BS52: Maintain authorization key
BS53: Display authoriztaion key
BSMO: Object type control in Mass Change
BSMV: Transaction control in Mass Change
BSV1: Where-used list for transaction
BSV2: Where-used list for system status
BSVX: System Status Events
CRMBS02: Maintain Status Profiles
CRMBS03: Display Status Profiles
CRMBS42: Maintain Status Selection Profiles
CRMBS43: Display Status Selection Profile
CRMBS52: Maintain Authorization Keys
CRMBS53: Display Authoriztaion Key

Content Activation (CA-EPT-ANL-ACT)

BSANLY_ACT_BUNDLE: Call Activation Screen
BSANLY_BI_ACTIVATION: Manage BI Content Activation

UI Configuration & Design Layer (CA-WUI-CON)

BSP_DLC_DESIGN: Customer Design Objects
BSP_DLC_DESIGN_G: Customer Reference Design Objects
BSP_DLC_SDESIGN: SAP Design Objects
BSP_DLC_SDESIGN_DISP: Copy SAP Design Objects
BSP_DLC_SDESIGN_DL: SAP Design Obj. (per Obj. Type)
BSP_DLC_SDESIGN_GEN: SAP Ref. Design Objects
BSP_DLC_SDESIGN_GENL: SAP Ref. Design Obj.(Obj. Type)
BSP_DLC_SDESIGN_GENS: SAP Generic UI Object Types
BSP_DLC_SDESIGN_G_DS: Copy SAP Reference Design Objects
BSP_DLC_SDESIGN_KM: Design Object maint. (for SAP KM)
BSP_DLC_SDESIG_DL: SAP Design Obj. (per Obj. Type,mass)
BSP_DLC_SDESIG_GENL: SAP Ref. Design Obj.(Obj. Type,mass)

Development Workbench (CA-WUI-WKB)

BSP_WD_CMPWB: UI Component Workbench
BSP_WD_CMPWB_NEW: BSP WD Component Workbench
BSP_WD_CMPWB_OLD: BSP WD Component Workbench
BSP_WD_WORKBENCH: IC WebClient Workbench

Generic Applications (CA-GTF-SP-GEN)

BSSP_BOR_OBJECT: Display Tx for a Business Object
BSSP_CONTENT: Content Browser
BSSP_DRB_OBJECT: Display Tx for a Business Object
BSSP_EMAIL_OUTBOX: Email Outbox
BSSP_TAGS: Side Panel Tags

Content for ERP Financials (CA-GTF-SP-FIN)

BSSP_DOCFLOW: Fields for Document Rel. Browser

Business Suite Sidepanel (CA-GTF-SP)

BSSP_GENERIC_REP: BSSP Generic Report

Analytics Infrastructure (CA-EPT-ANL)

BS_ANLY_CD: Start Chart Designer

Operational Information Provider (CA-EPT-ANL-OIP)

BS_ANLY_OIP_MODELER: Operational InfoProvider

Operational BIA (CA-EPT-ANL-BIA)

BS_ANLY_OP_BIA: BIA for Classic InfoSets

MDG Business Partner (Central Part) (CA-MDG-APP-BP)

BS_CONTEXT: Context According for Global Context
BS_INOB: Incident Observation

Processes and Tools for Enterprise Applications (CA-EPT)

BS_PERIOD_TOOLSET01: BS Period Toolset - Customizing
BS_PERIOD_TOOLSET02: BS Period Toolset - Setup

Enterprise SOA (CA-SOA)

BS_SOA_IAS_CONF: Setup bgRFC Settings

Country-Specific Objects (CA-GTF-CSC)

BUPA_TAXNUMTYPE: Maintain Relevant Tax No. Categories
CRM_TAX_VALIDATE_BP: Customizing Report for BP in OLTP
DMEE1: DMEE: Format Tree Maintenance Tool
DMEE1_DEBUG: DMEE: Format Tree Expert Mode
FBBRVO: Vendor Operation
FJA1: Inflation Adjustment of G/L Accounts
FJA2: Change Last Adjustment Dates
FJA3: Balance Sheet/P&L with Inflation
FJA4: Infl. Adjustment of Open Items (FC)
FJA5: Infl. Adj. of Open Receivables (LC)
FJA6: Infl. Adj. of Open Payables (LC)

Open Information Warehouse (CA-OIW)

BW07: BW20PI: Gen. SET Hierarchies for BW
BW09: BW20PI: Product Hierarchy for SAP BW
BW10: BW20PI: Log. Gen. Hierarchy for BW

CBESH_ANF_GEN: Annotation File Generator
CBESH_ANNO_GEN: Create Annotation File
CBESH_TR_OD: OData Annotation Mapping Transaction
CBESH_TR_SEM: Maintain semantic object table
CBESH_TR_TEMPID: Maintain template ID table
CBN_GW_GEN: C’estBON Search Generator

Engineering Change Management (CA-GTF-ECM)

CC00: Engineering Change Management Menu
CC01: Create Change Master
CC02: Change Change Master
CC03: Display Change Master
CC05: Change overview
CC06: Flip trace protocoll for user
CC11: Create Material Revision Level
CC12: Change Material Revision Level
CC13: Display Material Revision Level
CC15: Change Document Revision Level
CC16: Display Document Revision Level
CC22: Change Object Management Records
CC23: Display Object Management Record
CC31: Create Change Request
CC32: Change Change Request
CC33: Display Change Request
CC60: Browser hierarchy
CC62: Conversion of change packages
CC90: Number Ranges for Change Numbers
CC92: Distribute change number
CC93: Number Range Maintenance: TECHS
CCA1: Initial screen for archiving
CCAA: Change tables for archiving
CCAD: Delete archived change tables
CCAR: Read archived data
CCTM: Maintain Standard Variant
CCUNDO: Undo Changes
CCW1: Task-specific Workflow Customizing
CCZU: Allocation: Material to Valid.Prof.
ECMCUST: Customizing for ECM
ECMO: Overview of ECOs
ECMR: Overview of ECRs

CAD Integration (CA-CAD)

CDESK: CAD Desktop
CDESK_CUS: Customizing CAD Desktop
CDESK_DEL_DBTRACE: CAD Desktop: Delete Trace
CDESK_READ_DBTRACE: CAD Desktop: Analyze Trace
CDESK_SAVE_DBTRACE: Save Database Trace
CV22: Change Frontend Type
CV30: Display Transfer Log
CV31: Find CAD Interface Errors Online
CY00: Engineering Menu
DRAW_RES: Display Reserve Fields

Digital Signature (CA-DSG)

CJ00: Find Digital Signatures
DSAL: Digital Signature Logs
DSLOG: Signature Tool: Log Display
ELSIG00: Signature Strategy
ELSIG01: Authorization Grp Digital Signatures
ELSIG02: Digital Signature
ELSIG03: Signature Method for Signat. Object
ELSIG03N: Signature Method for Signat. Object

Classes (CA-CL-CLS)

CL00: Classification Menu
CL01: Create Class
CL02: Classes
CL03: Display Class
CL04: Delete Class
CL2B: Class Types
CL6A: Class List
CL6AN: Class List (ALV)
CL6K: Delete Characteristic (Class w. Obj)
CL6Q: Where-Used List for Classes
CL6T: Copy Text for Classes
CLCO: 2.1A Copy Tables for Classes
CLCP: Copy Classification C Tables
CLNK: Number Ranges for Class Maintenance

Object Selection (CA-CL-SEL)

CL21: Display Object in Classes
CL23: Display Class for Classes
CL25: Display Objects in Class
CL26: Mass Release of Assignments
CL30: Find Objects in Classes
CLGT: Set Up Tables for Search

CLB2_APPLI: Collaboration: Applications
CLB2_APPLI_PLATF: Collaboration: Application Settings
CLB2_AUTH_CONT: Collaboration: Authorization Context
CLB2_AUTH_METH: Collaboration: Authorization Methods
CLB2_GW_SRV_C: OData Service Registry (Custom)
CLB2_IC_DISP: Collaboration: Dispatcher
CLB2_PLATF: Collaboration: Server Settings
CLB2_PLATF_DEF: Collaboration: Server Definitions
CLB2_PTYPE: Collaboration: Service Provider
CLB2_TOKEN_DEL: Delete User Access Token
CLB2_TOKEN_MOD: Collaboration: Modify Access Token
CLB2_TUNNEL: Collaboration: REST Tunnel

Object Dependencies (CA-GTF-DEP)

CLD3: Distr. Variant Tables (Structure)
CLD4: Distr. Variant Tables (Data)
CU01: Create Dependency
CU02: Change Dependency
CU03: Display Dependency
CU04: Dependency List
CU05: Dependency Where-Used List
CU10: Dependency Maintenance - Statuses
CU11: Dependency Maintenance - Groups
CU12: Dependencies - Objects
CU13: Dep. Maint. - allowed dep. types
CU14: Maintenance Auths for Dependencies
CU15: Maintenance Auths for Dependencies
CU16: Configuration Paramters: Statuses
CU17: Configuration Parameters: Objects
CU18: Configuration Paramters: Default
CU19: Organizational Areas
CU21: Create Dependency Net
CU22: Change Dependency Net
CU23: Display Dependency Net
CU59: Transfer Variant Table Contents
CU60: Table Maintenance
CU60E: MS Excel Upload of Variant Tables
CU61: Create Table Structure
CU62: Change Table Structure
CU63: Display Table Structure
CU64: Table Structure List
CU65: Create Function
CU66: Change Function
CU67: Display Function
CU68: Function List
CUFD: Distribute Variant Functions
CUNK: Number Ranges for Dependencies

Characteristics (CA-CL-CHR)

CLNA: Namespace f. Classes/Characteristics
CT01: Create Characteristic
CT02: Change Characteristic
CT03: Display Characteristic
CT04: Characteristics
CT05: Create Characteristic
CT06: Display Characteristic
CT10: Characteristics List
CT11: CT12
CT12: Where-Used List for Char.Environment
CT21: Batch Input for Characteristics
CT22: Maint. Seq. File for Characteristics
CT23: Display Chars for Change Number
CT24: Display Change Numbers Used
CT25: Where-Used List of Chars in Deps
CTCP: Copy C tables for characteristics
CTNK: Number Ranges for Characteristics

Environment (CA-CL-ENV)

CLVL: Maintain Variable Lists

Change Pointer Service (CA-GTF-TS-CNS)

CNS_CHK_CUSTOMIZING: Check Customizing for CNS
CNS_CP_DELETE: Delete Change Pointers
CNS_CP_MONITOR: Display Change Pointer(s)

Cross-Application Mass Maintenance (CA-GTF-MS)

CNV_21500_ANALYZE: HR conversions: analysis
CNV_21500_ANALYZEI: HR conversions: analysis
CNV_21500_CUSE: HR conversions: customer search
CNV_21500_CUSEI: HR conversions: customer search

Dialog People-Centric UI for Products (CA-GTF-PCU-PRO)

COMCPRD_BSP_ID: Number Range Maintenance: PRD_BSP_ID
COMC_PR_ALTID_BSP: Alternat. ID Type Profile for PC-UI
COMMPR_PCUI: Set Types Generation in PC-UI PRD

Master Data Framework (CA-GTF-MDF)

COM_MDF: Master Data Framework
DMLCUST: Customizing for MDF Objects
DMLCUSTOBJTYPE: Customizing for MDF Object Types

Configurable Parameters and Formulas (CA-GTF-PR-CPF)

CPF_A_BRFAPP: CPF Customizing BRFplus Application
CPF_A_CAT: CPF Customizing Parameter Catalog
CPF_A_DS_ROUT: CPF Customizing Data Source Routine
CPF_A_FORM: CPF Customizing Formula
CPF_A_ROUT: CPF Customizing Routine
CPF_A_TASK: CPF Customizing Usage Task
CPF_STRUC: CPF Customizing Customer Structure
CPF_VIEWCLMAINTAIN: Maintain CPF Viewcluster
CPF_VIEWMAINTAIN: Maintain CPF View

Geographical Information System (CA-EPT-GIS)

CREATE_MASS_ID_MAP: Transaction for Mass ID Mapping

People-Centric UI Framework Customizing (CA-GTF-PCF-CUS)

CRMC_BLUEPRINT: Maintenance for BSP Blueprint
CRMC_BLUEPRINT_C: IMG Call
CRMC_BL_CHECK: Check Blueprint Tables
CRMC_BL_COPY_QUERIES: Copy Report for Delivery Queries
CRMC_BSP_CT: Customizing Tool
CRMC_CUST_APPLLAYOUT: ViewCluster Mtnce CRMV_APPLLAYOUT
CRM_BSP_DELETE_QUERY: Delete Old and Unused Queries
CRM_BSP_VCLS_APPL: Call CRMV_APPLLAYOUT
CRM_BSP_VCLS_APPLSET: Call CRMV_APPLSET
CRM_BSP_VCLS_FLDGRP: Call CRMV_FIELDGRPOUP
CRM_BSP_VCLS_MLTGRP: Call CRMV_MULTIGROUP
CRM_BSP_VCLS_RGTAB: Call CRMV_REGTAB
CRM_BSP_VCLS_SEARCH: Call CRMV_SEARCHGROUP
CRM_BSP_VCLS_SHOW: Display view cluster
CRM_BSP_VCLS_STEPGRP: Call CRMV_STEPGROUP
CRM_BSP_VCLS_TLBAR: Call CRMV_TOOLBAR
CRM_BSP_VCLS_VIEWGR: Call CRMV_VIEWGROUP
CRM_BSP_VCLS_VSETGRP: Call CRMV_VSETGROUP
CRM_BSP_VIEW_APPLOBJ: Call CRMV_APPL_OBJT
CRM_BSP_VIEW_BLAPPL: Call CRMV_BL_APPL
CRM_BSP_VIEW_BLBY: Call CRMV_BL_BY
CRM_BSP_VIEW_BLPRNTC: Call CRMV_BLUEPRNTC
CRM_BSP_VIEW_BLSHOW: Call CRMV_BL_SHOW
CRM_BSP_VIEW_BLVIEW: View CRMV_BL_VIEW
CRM_BSP_VIEW_EVENT: Call CRMV_BSP_EVENT
CRM_BSP_VIEW_EVENTGR: Call CRMV_EVENTGRE
CRM_BSP_VIEW_EVENT_R: Call CRMV_BSP_EVENT_R
CRM_BSP_VIEW_F4REC: Call CRMV_F4MAPREC
CRM_BSP_VIEW_F4RECC: Call CRMV_F4MAPRECC
CRM_BSP_VIEW_F4SND: Call CRMV_F4MAPSND
CRM_BSP_VIEW_F4SNDC: Call CRMV_F4MAPSNDC
CRM_BSP_VIEW_FLDGRC: Call CRMV_FIELDGRPC
CRM_BSP_VIEW_FLDGRE: Call CRMV_FIELDGRE
CRM_BSP_VIEW_MLTGRP: Call CRMV_MULTIGRPE
CRM_BSP_VIEW_MLTGRPC: Call CRMV_MULTIGRPC
CRM_BSP_VIEW_MLTGRPE: Call CRMV_MULTIGRP
CRM_BSP_VIEW_MSGGRP: Call CRMV_BSP_MSG_GRP
CRM_BSP_VIEW_MSGS: Call CRMV_BSP_MSGS
CRM_BSP_VIEW_PROC: Call CRMV_BSP_PROC
CRM_BSP_VIEW_PROCC: Call CRMV_BSP_PROCC
CRM_BSP_VIEW_PROCE: Call CRMV_BSP_PROCE
CRM_BSP_VIEW_SEARGRE: Call CRMV_SERCHGRE
CRM_BSP_VIEW_SEARVAC: Call CRMV_SEARCHVAC
CRM_BSP_VIEW_SHOW: Call Maintenance Dialog for View
CRM_BSP_VIEW_SOURCE: Call CRMV_BL_SOURCE
CRM_BSP_VIEW_STEPGRC: Call CRMV_STEPGRC
CRM_BSP_VIEW_STEPGRE: Call CRMV_STEPGRE
CRM_BSP_VIEW_TABGRC: Call CRMV_RGTABGRC
CRM_BSP_VIEW_TABGRE: Call CRMV_RGTABGRE
CRM_BSP_VIEW_TLBRGRC: Call CRMV_TOOLBARGC
CRM_BSP_VIEW_TLBRGRE: Call CRMV_TLBARGRE
CRM_BSP_VIEW_VIEWGRE: Call CRMV_VIEWGRE
CRM_BSP_VIEW_VSETGRC: Call CRMV_VSETGRC
CRM_BSP_VIEW_VSETGRE: Call CRMV_VSETGRE
CRM_F4MULTIDEF: Call CRMV_F4MULTIDEF
CRM_F4MULTIDEFC: Call CRMV_F4MULTIDEFC
CRM_INIT_APPLSET_REL: Application Set: Assignment Tables
CRM_VARIANT_DESCRP: Call CRM_BSP_VARIANT_DESCRIPTION

Interaction Center WebClient (CA-GTF-IC)

CRMC_IC_ACPROF: Define Activity Clipboard Profiles
CRMC_IC_ACTIONPROF: Copy/Delete Launch Transactions
CRMC_IC_ACTIONWZ: Configure Transaction Launcher
CRMC_IC_ACTPROF: Activity Clipboard Technical Profile
CRMC_IC_ALERTMODELER: Define Alerts and Alert Profiles
CRMC_IC_BOLBOR: Define BOL/BOR Mapping
CRMC_IC_BROAD: IC WebClient Broadcast Customizing
CRMC_IC_CHAT: Define Chat Profiles
CRMC_IC_EMAIL: Define E-Mail Profiles
CRMC_IC_EMAIL_BAS: Define E-Mail Profiles
CRMC_IC_EVENTING: Define Event Classes
CRMC_IC_FROMGRP: Define Outgoing Address Groups
CRMC_IC_HEARTBEAT: Define Heartbeat Check Profile
CRMC_IC_KSPROF: Define Knowledge Search Profiles
CRMC_IC_LTX_URLS: Define URLs and Parameters
CRMC_IC_MAIN: Define IC WebClient Profiles
CRMC_IC_MCM_CCPRO: Define Com Mgmt Software Profiles
CRMC_IC_NAVBAR_PERM: Define Navigation Bar Profiles
CRMC_IC_PMASTER: Define Function Profiles
CRMC_IC_RESPNGRP: Define Standard Response Groups
CRMC_IC_SCRIPT: Maintain Interactive Scripting Prof
CRMC_IC_TLBBTN: Define Toolbar Buttons
CRMC_IC_TLBPROF: Define Toolbar Profiles
CRMC_XMLEDITOR: Start XML Editor for Spice

UI Runtime Environment (CA-WUI-UI-RT)

CRMC_IC_RTFRAMEWORK: IC Runtime Framework Customizing

Scripting (CA-GTF-IC-SCR)

CRMC_ISE_GRP: Define Script Authorization Groups

Software Agent Framework (CA-GTF-IC-SAF)

CRMC_SAF_ADV: SAF: Advanced customizing for saf
CRMC_SAF_ADV_APP: SAF: Customizing for applications
CRMC_SAF_ADV_CLIENT: SAF: Advanced customizing for saf
CRMC_SAF_ICKB: Knowledge search attachment
CRMC_SAF_NR_FEEDBACK: SAF: Number range CRM_EIFDBK
CRMC_SAF_TOOL: SAF Diagnosis Tool
CRMC_SAF_WZ_APP: SAF: Wizard for applications
CRMC_SAF_WZ_COMPILE: SAF: Wizard for compilation service
CRMC_SAF_WZ_KB: SAF: Wizard BAdI Knowledge Base
CRMC_SAF_WZ_LE: SAF: Wizard for learning engine
CRMC_SAF_WZ_RFC: Configure RFC Destinations
CRMC_SAF_WZ_SE: SAF: Wizard for seach engine

Tag Library (CA-WUI-UI-TAG)

CRMC_SKIN_WB: CRM THTMLB Skin Workbench

Application Frame (CA-WUI-APF)

CRMC_UI_ACTIONWZ: Configure Transaction Launcher
CRMC_UI_CLIP: Activitiy Clipboard
CRMC_UI_COMPONENTS: Component definitions
CRMC_UI_CONF_KEY: Define Role Config Keys
CRMC_UI_DC_PARAM: Define data context parameters
CRMC_UI_LAYOUT: CRM UI Application Context Layout
CRMC_UI_NBCOMP: Define navigation components
CRMC_UI_NBLINKS: Define NavBar Profile
CRMC_UI_OBJ_MAPPING: Define Object Mapping
CRMC_UI_PARAMETERS: Define Paramters
CRMC_UI_PMASTER: Define Function Profiles
CRMC_UI_PROFILE: Define Business Roles
CRMC_UI_TPROFILE: Technical Profile Definition
CRMC_UI_WA_COMP_REP: Define Work Area Components
CRMS_UI_OBJ_MAPPING: Define Object Mapping
CRMS_UI_TLINK: Define Technical Links
CRM_UI: Start CRM WebClient
CRM_UI_DBG: Start CRM WebClient (Debug mode)

BI Integration (CA-WUI-BI)

CRMC_UI_BI: Define BI Reports for CRM UI

Communication Channel (CA-GTF-IC-CHA)

CRMM_BCB_ADM: Maintain Connections
CRMM_IC_MCM_CCADM: Maintain System Settings
CRMM_IC_MCM_CCLNK: Assign Profiles
CRMM_IC_SPHQ: CCS SAPphone Queue Maintenance
CRMM_IC_SPHQA: CCS SAPphone Queue Assignment Maint
CRM_ICI_TRACE: ICI Trace Display and Comparison

Framework (CA-GTF-IC-FRW)

CRMM_IC_GFS: IC Global Framework Settings
CRMS_IC_CHECK: Check System Settings and Status

Web Services Tool (CA-WUI-WST)

CRMOST_LOG: Show generation logs
CRMOST_MON: Web Service Tool Monitoring
CRMOST_TRANS: CRMWST: Transport Service Objects
CRM_GENIL_WSC: Web Service Consumption Tool

Activity Clipboard (CA-GTF-IC-ACC)

CRMS_IC_CROSS_SYS: Transaction Launcher Logical Systems
CRM_CIC_RABOX: Remote Action Box via SAPGui for HTM

Enterprise Search Integration (CA-WUI-ES)

CRM_ES_CC: CRM_ES_CLIENTCOPY_TEMPLATES
CRM_ES_CHK: CRM_ES_COMPARATOR
CRM_ES_MT: CRM_ES_ALL_MODEL_TRANSFER
CRM_ES_SGEN: Structure generation for search
CRM_ES_TR: CRM_ES_CUST_TRANSPORT
CRM_ES_WB: CRM ES Modeling Workbench

Remote Control and Communication Framework (CA-EPT-RCC)

CSI_INSTANCE_LOG: CSI: Instance Log Display
CSI_PROFILE: CSI: Profile Administration
CSI_PROVACCOUNT: Cloud Provider Account

Global Organization Customizing (CA-CUS)

CUSC: Customize Country Version
EC01: Org.Object Copier: Company Code
EC02: Org.Object Copier: Plant
EC03: Org.Object Copier: Controlling Area
EC04: Org.Object Copier: Sales Organizatn
EC05: Org.Object Copier: Distribution Chnl
EC06: Org.Object Copier: Division
EC07: Org.Object Copier: Shipping Point
EC08: Org.Object Copier: Shipping Point
EC09: Org.Object Copier: Warehouse Number
EC10: Org.Object Copier: Personnel Area
EC11: Org.Object Copier: Personnel Subarea
EC12: Org.Object Copier: Employee Subgroup
EC13: Org.Object Copier: Purchasing Org.
EC14: Org.Object Copier: Storage Location
EC15: Org.Object Copier: Material Type
EC16: Org.Object Copier: Controlling Area
ECOP: Main Program for Entity Copier

Document Management System (CA-DMS)

CV00: Document Management
CV01: Create Document Info Record
CV01N: Create Document
CV02: Change Document Info Record
CV02N: Change Document
CV03: Display Document Info Record
CV03N: Display document
CV04: List Document Info Records
CV04N: Find Document
CV130: TEST_CV130
CV90: Number ranges for documents
CVAD: Initial Screen for Archiving
CVAR: Archive DMS Tables
CVAW_CUST: Customizing for CVAW
CVI0: Document distribution
CVI1: Create recipient list
CVI2: Change recipient list
CVI3: Display recipient list
CVI4: All recipients of a document
CVI6: Display documents of recipient
CVI7: Start distribution with rec. list
CVI8: Start document distribution
CVI9: Log for distribution orders
CVII: Display Initial Order on Classific.
CVIX: Activate event type linkage
CVIY: Task-specific Customizing
CVLO: Delete Archived DMS Table Entries
CVRE: Read Archived Tables
CVSE_CUSTOMIZING: Customizing for SE document search
CVSE_MAINTAIN: Find and process document(s)
CVSE_SEARCH: Find document with search engine
CVSE_VERIFY: Documents in the search engine index
CVW1: Internet scenario for doc. search
CVW2: Index search DMS in WWW
CVW3: Find documents in the World Wide Web
CVW3A: Find documents in the World Wide Web
CVW4: Display document lists in WWW
CVW4A: Display document lists in WWW
CVWD: WWW access:Distribtution order pack.
CVWEB_DOCLIST_SHOW: Find documents in the World Wide Web
CVWG: DMS: Test for up/download ActiveX
DCSWI: Document Browser Switch
DMS_FOLDER1: Find favorites
EASYDMS_CUS: Customizing Easy Document Management

DMS Integration for Viewer/CAD intergration (CA-DMS-CNV)

DMS_CONV01: Document Start Conversion
DMS_PDFCONV: PDF Conversion
DMS_REG01: Document Registration for Conversion
DMS_SERDEPLOY: Deployment of services
DMS_VWR: Visual Enterprise Viewer

Messages (CA-NO)

DNOTIF: Basic Notification
DNOTIFREP: Basis Notification Reporting
DNOTIFWL: Basic Notifications Worklist
DNOTIFWL_EWT: Basic Notifications Worklist
DNOTIF_EWT: Basic Notification
DNOTIF_FCT: Basic Notification
DNOTIF_FCT_EWT: Basic Notification
DNO_CUST01: Settings for Notification Type
DNO_CUST02: Settings for Partner Types
DNO_CUST03: Settings for Note Types
DNO_CUST04: Basic Notification: User Settings
DNO_CUST05: Subscreen Control
DNO_NOTIF: Number Range Maintenance
DNO_UPDATE: Manual Adjustment

Data Replication Framework (CA-MDG-DRF)

DRFCC: Check DRF Customizing
DRFF: Define Filter Criteria
DRFIMG: Cust. Data Replication Framework
DRFLOG: Analyze Replication Log
DRFLOGDEL: Delete Replication Log
DRFOUT: Execute Data Replication
DRFRSD: Display Object Replication Status
DRFRSDEL: Delete Replication Status
DRFSUB: Subscribe Objects for Replication
FOX0_ACTIVATE_PROFIL: Activate Explosion Profile
FOX0_CHECK_LINKS: Check Object Relationships
FOX0_EXTENSION: Application-specific enhancements
FOX0_LINK_BACK: Inverse Relationship
FOX0_LINK_TYPE: FOX - Object Relationships
FOX0_OBJECT_DATA: Object Data in FOX
FOX0_OBJ_TYPE: FOX - Object Types
FOX0_PROFILE: FOX Explosion Profiles
FOX0_SCENARIO: Explosion Scenarios
FOX0_VALIDITY: FOX - Validity Identifiers
FOX3: FOX: Area Menu
FOX3_FKO_TEST: FOX: Test for Foreign Key Objects
FOX3_READ_TEST: FOX: Read a Request
FOX3_REQUEST_NUM: Number Range Maintenance: FOX_REQ
FOX3_TEST: FOX: Test Explosion

Mass Load (CA-MDG-ML)

DTCONVERT: Convert Master Data
DTEXPORT: Master Data Export
DTIMG: Data Transfer Customizing
DTIMPORT: Master Data Import
DTMONITOR: Data Transfer Monitor

Data Retention Tool (CA-GTF-DRT)

DXCF: DARTX Field Catalog
DXCS: DARTX Segment Catalog
DXEV: DARTX Extract Administration
DXVW: Data View Administration
DXX01: DARTX Maintain Authorization Groups
DXX02: DARTX Segment Maintenance
DXX03: DARTX Maintain SAP Segment Control
DXX04: DARTX Maintain MasterData Indicators
DXX05: DARTX Application Maintenance
DXX06: DARTX Reference Table Maintenance
DXX07: DARTX Data Set/Segment Assignments
DXX08: DARTX Data Set Maintenance
DXX09: DARTX Global Settings Maintenance
DXX10: DARTX Maintain Segment Relationships
DXX11: DARTX Maintain Sel.Parameter Display
DXX12: DARTX Directory Group Maintenance
DXX13: DARTX Maintain Customer Seg. Control
DXX14: DARTX Maintain Reference Crcy/Qty
DXXV: Define Data View
DXXVW: Execute Data View
EXCL_TABLE: Transaction to exclude table
FTW0: Tax data retention and reporting
FTW1A: Extract Data
FTWA: Extract data
FTWAD: Associated data detector
FTWB: Retrieve archived data
FTWC: Merge extracts
FTWCF: Field catalog
FTWCS: Segment catalog
FTWD: Verify data extract checksums
FTWE: Verify control totals (FI documents)
FTWE1: Verify all FI control totals
FTWES: Data extract splitter
FTWESL: Display extract splitter log
FTWF: Data extract browser
FTWH: Data view queries
FTWI: Create background job
FTWJ: Clear data retrieved from archives
FTWK: Delete extracts
FTWL: Display extract log
FTWM: Rebuild data extract
FTWN: Display view query log
FTWP: Settings for data extraction
FTWQ: Configure data file data segments
FTWQMD: Number range maintenance: TXW_SN_MD
FTWQTD: Number range maintenance: TXW_SN_TD
FTWR: File size worksheet
FTWS: Transport configuration and logs
FTWSCC: DART: Settings for Company Codes
FTWW: List segment information
FTWX: Data file view authority groups
FTWY: Maintain data file view
FTWYR: DART: Maintain Segment Relationships

Error and Conflict Handler (CA-FS-ECH)

ECHT_CUST4INBOUNDSRV: Create ECH Process for Service Oper.
ECHT_PLX_MAINTENANCE: Define Payload Extraction Attributes
ECH_DEFLT_RESOL_SAP: SAP Default Resolution Strategy
ECH_MONI: Error and Conflict Handler Order
ECH_MONI_SEL: Error and Conflict Handler Selection
ECH_RESOL: Define Resolution Strategy
ECH_RESOL_COMP: Define Resolution Strategy
ECH_RESOL_COMP_SYS: Define SAP Resolution Strategy
ECH_RESOL_SYS: Define SAP Resolution Strategy

EEW Services (CA-GTF-EEW-SRV)

EEWB: Easy Enhancement Workbench
EEWC: System Data Maintenance

Print Workbench (CA-GTF-PWB)

EFCC: Print Workbench Mass Processing
EFCM: Print Workbench Form Class Processg
EFCS: Print Workbench: Form Class
EFGM: Print Workbench Mass Processing
EFGN: Print Workbench: Mass Activation
EFRM: Print Workbench: Application Form
EFTP: Print Workbench Mass Processing
EFTR: Print Workbench: Generate Trans.List
EFTRADM: Translation of Application Forms
EFTRADMLANGUS: Print Workbench Mass Processing
EFTRLANGVEC: Language Transport Form Objects
EFTRSL: Print Wbench Trans. for Translation
EFTT: Print Workbench: Transl. Worklist
EFUD: Print Workbench: Application Form
EPA1: Create Print Action Record
EPA2: Change Print Action Record
EPA3: Display Print Action Record
EPAR: List Print Action Records
EPRACT: Number Range Maintenance: ISU_PRACT

Currency Customizing and Handling for Euro (CA-EUR-CUR)

EWCM: Maintain Currency Tables for Euro
EWCT: Currency Test Converter

Financial Closing cockpit Add-on (CA-GTF-FCC)

FAGL_FCC_CALLTRANS: Start of Transactions and Programs
FAGL_FCC_DISPEXT: Display Basic List
FAGL_FCC_DISPJOB: Display Job Log
FAGL_FCC_DISPSPOOL: Display Spool Log
FAGL_FCC_MONITOR: Call of Monitor
FCCGC: General Customizng
FCCIOU: Import Organizational Units
FCCMOH: Maintain Organizational Hierarchy
FCCWF: Flow Definition Management
FCCWL: Settings for Worklists
FCC_BKG_JOB_MONITOR: FCC Background Job Monitor
FCC_REPORT: Can Be Used to Call Propgrams
FCC_RFC_REPORT: Can Be Used Only Internally for RFC
FCC_RFC_TRANSACTION: Can Be Used Only Internally for RFC
FCC_UPGRADE_MONITOR: Fin. Closing cockpit Upgrade Monitor
FCLOCO: Fin. Closing cockpit–Execution–List
FCLOCOC: Fin. Closing cockpit–Customizing
FCLOCOS: Fin. Closing cockpit–Execution–GANTT
FCLOCOT: Fin. Closing cockpit–Preparation
FUSRGR: User group and list customizing

Cross-Application Services General Ledger (CA-GTF-GL)

FD02CORE: Maintain customer
FK02CORE: Maintain vendor
FS02CORE: Maintain G/L account

Financial Risk Management Basis (CA-GTF-TRB)

FDCS01: Specify Derivative Contract Spec.
FDCS_IMG: Customizing DCS based Market Data Mg
FDCS_MD_ARCH: Archiving of DCS Price Quotations
FDCS_MD_QUALITY: Quality Check of Commodity Prices

Generic eSOA Tools (CA-SOA-GEN)

FEH_BS_DEMO_WS_START: Services for FEH Demo SFLIGHT

Financial Mathematics (CA-FIM-FMA)

FIMA: Financial Calculations
FIMA_TEST_DI: FiMa Test for Daily Interest
FIMA_TRACE: User Dialog for FIMA Trace

Correspondence Tool (CA-GTF-COR)

FKK_CORRSPND_CUS: Customizing Object CORRSPND
FKK_CORRSPND_DELETE: Correspondence: Delete Requests
FKK_CORRSPND_PROF: Correspondence: Package Prof. Creatn
FKK_CORRSPND_SARA: Archive Administration for CORRSPND
FKK_CORR_ARCHIVEINFO: Activate Archive IS for Corr. Arch.
FKK_CORR_HISTORY: Display Correspondence History
FPCOHIST: Display Correspondence History

Link Between Address Management and Objects (CA-FS-AD)

FZ-5: Number Range Maintenance: FVV_OBJNR

Link to Geographic Information System (CA-GTF-TS-GC)

GBC1: GBC: Method Repository
GBC2: GBC: Task Definition
GBC3: GBC: Field and Value Allocations
GBC4: GBC:No.Range Maintenance(ISU_GBCCON)
GBC5: GBC:No.Range Maint. (ISU_GBCLNK)
GBCA: GBC: Link Log

UI Portal Integration (CA-WUI-EP)

GENEPXML: Generate Enterprise Portal Navb. XML

Business Object Layer (CA-WUI-GOL-BOL)

GENIL_BOL_BROWSER: Browser for Business Object Layer

Generic Interaction Layer (CA-WUI-GOL-GIL)

GENIL_MODEL_BROWSER: Model Browser for genIL Applications
GENIL_MODEL_EDITOR: Editor for Genil Models

GENeric Integer Optimizer System (CA-EPT-GEN)

GENIOS_LOG: GENIOS: Log Display
GENIOS_PARAM: GENIOS: Parameter Customizing
GENIOS_SOLVER: GENIOS: Solver customizing

GJ01: Net Cash Call to Equity Group
GJ02: JV Gross Cash Call To Equit Group
GJ03: JV Net Cash Call To Project
GJ04: JV Gross Cash Call To Project
GJ05: JV Non-operated cash call to eq grp
GJ06: JV Non-Operated Cash Call to Project
GJ12: Billing Ledger Extract
GJ13: Joint Venture Ledger Extract
GJ14: Hard Copy Billing
GJ15: Billing Schedule Manager
GJ16: EDI Billing
GJ17: Suspense Project / Equity Group
GJ18: Partner Suspense Clearing
GJ19: Equity Adjustments
GJ20: Venture Bank Account Switching
GJ29: Cutback rules / projects
GJ2A: Display JV partners
GJ2B: Maintain JV partners
GJ30: Cutback / project intercompany code
GJ33: Equity types
GJ34: JV project in suspense
GJ35: Bank accounts
GJ36: Funding groups
GJ37: Funding group assignment
GJ39: JV Billing indicator
GJ3A: Display JV project in suspense
GJ3B: Cutback rules / intercompany assets
GJ3C: Cutback rule: Networks
GJ3D: Cutback - Intercompany networks
GJ40: Accounts for supplemental billing
GJ41: JV Projects for supplemental billing
GJ42: JV Material Batch-Cond code x-ref
GJ44: Net profit interest groups
GJ45: JVA functions / function item types
GJ47: Billing methods
GJ49: Billing method posting rules
GJ4A: Periodic updates for company code
GJ50: JV Posting rule detail customizing
GJ60: EDI Outbound Base Configuration
GJ63: JV Project types
GJ64: JV Cost center types
GJ65: JV Order types
GJ74: Stepped rate rules
GJ80: JIB account mapping for AFE
GJ82: Create BTCI Sessions for Cash Calls
GJ86: Customize report selection
GJ90: JV Realized exchange differences
GJ91: JV Unrealized exchange
GJ92: JV Goods receipt expense orders
GJ93: JV Goods receipt inventory orders
GJAA: JOA Master Transaction
GJB1: BI for supplemental detail
GJB2: Account for supplemental detail
GJB3: Project type for supplemental detail
GJB4: Cost center type for suppl. detail
GJB5: Order type for supplemental detail
GJB6: SDS protocol
GJBA: Balance sheet accounts for splitting
GJBR: Billing reconciliation
GJBS: Assign substitution to JV company
GJBT: Billing threshold check
GJBV: Assign Validation to JV Company
GJCB: JV Cutback Program
GJCC: Copy configuration from company code
GJCG: Carried interest groups
GJCM: Change message control for JVA
GJCS: JV settlement manipulation rules
GJCU: Cutback Ledger Update
GJDA: Delete JOA
GJDC: Dunning
GJDE: Delete Joint Venture Data
GJE0: EDI invoice service codes
GJE2: JV Customize EDI Suppl Seg Drivers
GJE3: JV Customize EDI Segment Components
GJE4: EDI JIBE condition codes
GJE5: JV EDI Communications Code
GJE6: JV EDI Bill Ind to Svc Code mapping
GJE7: JV EDI Outbound: Company Config.
GJE8: JV EDI Terms of Payment
GJE9: JV EDI Contact Function Codes
GJEA: EDI inbound: company configuration
GJEB: JV EDI Outbound: Control Processed
GJED: JV EDI Inbound: Sender’s JIBE No
GJEE: JV EDI Inbound: Property Table
GJEF: EDI inbound: withhold code
GJEG: EDI inbound: mapping qualifier
GJEH: JV EDI Inbound: Cost Object Mapping
GJEI: JV EDI Inbound: 819 CO Ref
GJEJ: JV EDI Inbound: 819 CO Ref+Class
GJEK: JV EDI Inbound: 819 CO Ref+Class+Sub
GJEL: JV EDI Inbound: 819 CO Class
GJEM: JV EDI Inbound: 819 CO Class+Sub
GJEN: JV EDI Inbound: Memo AFE
GJEO: EDI inbound: 819 account mapping
GJEP: EDI inbound: 819 acc class mapping
GJEQ: EDI inbound: 819 acc class+sub
GJER: JV EDI Inbound: 810 CO Mapping
GJES: JV EDI Inbound: 810 CO Service Code
GJET: EDI inbound: 810 account mapping
GJEV: Process history
GJEW: EDI inbound: Receiver’s JIBE/PASC no
GJEX: JV mapping: Material - Service code
GJEY: JIB/JIBE Tubular Sub-Accounts
GJEZ: JIB/JIBE Non-Tubular Sub-Accounts
GJFA: Print Allocation Information
GJGL: General Ledger Integration
GJGO: Driver transaction for customizing
GJGR: Graphical Navigation JVA
GJIS: Install JV standard reports
GJJ1: Generate JADE audit file
GJJ2: Billing extracts
GJJ3: JADE file description
GJJA: JV Load Balancing
GJJE: Joint venture event maintenance
GJL7: Plan Data Transfer by Documents
GJL8: Company code (global data)
GJLB: Load Balancing Distribution
GJLI: Summary ledger line items
GJLI2: Billing ledger line items
GJLV: Line item report list variants
GJPA: Partner regional addresses
GJPC: Penalty categories
GJPTS: Payment term schema
GJR3: JV EDI Inbound: IDOC Status Report
GJR4: EDI: Invoice and Operating Statement
GJR5: JV EDI Inbound: Unusual Expenditure
GJR6: JV EDI Inbound: Memo AFE Projects
GJR7: JV EDI Inbnd: Expenditure Comparison
GJR8: 810/819 Mapping Report
GJR9: 810/819 Property Error
GJRG_5J1A: Gross bill./all by venture/account
GJRG_5J1B: Gross billable / all by cost object
GJRG_5J1C: Gross bill/partner net by cost obj.
GJRG_5J1D: Gross bill./all by cost obj. F.Curr
GJRG_5J1E: Gross billable/partner net for JIB
GJRG_5J1F: Remaining cutback by cost object
GJRG_5J1G: Posted suspense overview
GJRG_5J1H: Gross non-operated by cost object
GJRG_5J2A: Venture/EG/Billing indicator
GJRG_5J2B: Partner/Billing indicator
GJRG_5JCA: Cost centers: overview actuals
GJRG_5JCB: Internal orders: overview actuals
GJRG_5JCC: WBS elements: overview actuals
GJRG_5JCD: Cost centers: actual/plan gross/net
GJRG_5JCE: Int. orders: actual/plan gross/net
GJRG_5JCF: WBS elements: actual/plan gross/net
GJRS: Configure report selection
GJRT: Overhead burden rate type
GJRX: Bericht auswählen
GJS1: Create account set
GJS2: Change account set
GJS3: Display account set
GJSX: Call set maintenance
GJT0: Reverse AM/MM Transfer document
GJTA: Depreciation area update by RI
GJTB: Transaction Type Subst. for Cutback
GJTD: Transaction types per line
GJTF: Fields to be copied to new assets
GJTR: C FI Month End Advance Tax Return
GJU1: Customizing groups
GJU2: Customizing group definition
GJU3: Processes for authorization
GJVA: Advance Tax Report
GJVB: JV Billing formats
GJVC: IS-OIL: Joint Venture Accounting con
GJVD: Joint Venture Deletion
GJVE: List Venture / Equity Groups
GJVF: Bank Acct Switch - Maintain Data
GJVG: Bank Acct Switch - Create Data
GJVL: JV layout sets
GJVP: IS-OIL: Joint Venture Accounting pro
GJVS: JV Supplemental detail
GJVV: Joint Venture Master Transaction
GJW1: Create JV-Pricing archive
GJW2: Delete archived JV-Pricing Data
GJW3: JV-Pricing Archive-Administration
GJX3: Maintain Access (Sales Price)
GJX4: V-T681F: Index Field Catalog
GJY1: Create JV-Cutback archive
GJY2: Delete archived JV-Cutback Data
GJY3: Reload JV-Cutback Archives
GJY4: JV-Cutback Archive-Administration
GJZ1: Create JV-Billing archive
GJZ2: Delete archived JV-Billing Data
GJZ3: Reload JV-Billing Archives
GJZ4: JV-Billing Archive-Administration
GJZA: Company code (global data)
GJZC: Company code (corporate information)
GJZD: Company code (detailed data)
GJ_GD13: Display JVA and JV-Billing totals
GJ_GD20: JVA and JV-Billing items

Appraisal, Valuation, and Survey Tool (CA-GTF-AP-PM)

HAP_TAB_CONF: Start Tab and Process Configuration

Hierarchical Derivation Service (CA-FS-HDS)

HDS: Initial Screen - HDS
HDS2: HDS: Alternative Initial Screen
HDS_HELP: HDS Implementation Aids

Basic Market Data (CA-FS-MKD)

Business Context Viewer (CA-EPT-BCV)

Persistent Garbage Collector (CA-GTF-TS-PGC)

Document Builder (CA-GTF-DOB)

Cross-Application Components (CA)

SAP Multiresource Scheduling (CA-MRS)

Object Navigator (CA-EPT-NAV)

Viewer (CA-EPT-VWR)

FPM SPI Integration (CA-EPT-SPI-FSI)

Project Risk Management for Contractors (CA-JVA-PRC)

Postprocessing Office (CA-GTF-TS-PPO)

European Monetary Union: Euro (CA-EUR)

Backend Enablement (CA-UI2-INT-BE)

SAP UI for Decoupled Innovations (CA-UI2)

Theme Designer (CA-UI2-THD)

General Application Functions (CA-GTF)

People Centric UI Framework (CA-GTF-PCF)

Time Sheet (CA-TS)

Generating, Monitoring for Mass Data Archiving Solutions (CA-GTF-TS-GMA)

Local Currency Changeover (CA-EUR-CNV)

Appraisal Systems (CA-GTF-AP-AP)

Archiving Engine (CA-FS-ARE)

Technical Application Support (CA-GTF-TS)

Easy Enhancement Workbench (CA-GTF-EEW)

Bank (CA-BK)

Transceiver (CA-BFA-TRA)

ALE Business Process Library (CA-BFA-ABL)

Batch-Oriented Parallel Processing of Mass Data (CA-GTF-TS-PPM)

Change Document Display and Time Stamp Management (CA-GTF-TS-CD)

Business Partner Enhancements for Financial Services (CA-FS-BP)

Financial Conditions (CA-FIM-FCO)

Framework for the Principle of Dual Control (CA-GTF-TS-PDC)

Classification (CA-CL)

Classification (CA-CL-CL)

Basis-Related Help Functions, Appl. Log, Formula Intepreter (CA-GTF-TS-BRHF)

Data Transfer (CA-GTF-DCM)

Business Application Support (CA-GTF-BS)

General status management (CA-GTF-TS-SMT)

Content Activation (CA-EPT-ANL-ACT)

UI Configuration & Design Layer (CA-WUI-CON)

Development Workbench (CA-WUI-WKB)

Generic Applications (CA-GTF-SP-GEN)

Content for ERP Financials (CA-GTF-SP-FIN)

Business Suite Sidepanel (CA-GTF-SP)

Analytics Infrastructure (CA-EPT-ANL)

Operational Information Provider (CA-EPT-ANL-OIP)

Operational BIA (CA-EPT-ANL-BIA)

MDG Business Partner (Central Part) (CA-MDG-APP-BP)

Processes and Tools for Enterprise Applications (CA-EPT)

Enterprise SOA (CA-SOA)

Country-Specific Objects (CA-GTF-CSC)

Open Information Warehouse (CA-OIW)

Contextual Business Navigation OData Backend Adaptation lay. (CA-GTF-CBN-ODT)

Engineering Change Management (CA-GTF-ECM)

CAD Integration (CA-CAD)

Digital Signature (CA-DSG)

Classes (CA-CL-CLS)

Object Selection (CA-CL-SEL)

SAP UI Integration - Social Media Collaboration Enablement (CA-UI2-AR-SM)

Object Dependencies (CA-GTF-DEP)

Characteristics (CA-CL-CHR)

Environment (CA-CL-ENV)

Change Pointer Service (CA-GTF-TS-CNS)

Cross-Application Mass Maintenance (CA-GTF-MS)

Dialog People-Centric UI for Products (CA-GTF-PCU-PRO)

Master Data Framework (CA-GTF-MDF)

Configurable Parameters and Formulas (CA-GTF-PR-CPF)

Geographical Information System (CA-EPT-GIS)

People-Centric UI Framework Customizing (CA-GTF-PCF-CUS)

Interaction Center WebClient (CA-GTF-IC)

UI Runtime Environment (CA-WUI-UI-RT)

Scripting (CA-GTF-IC-SCR)

Software Agent Framework (CA-GTF-IC-SAF)

Tag Library (CA-WUI-UI-TAG)

Application Frame (CA-WUI-APF)

BI Integration (CA-WUI-BI)

Communication Channel (CA-GTF-IC-CHA)

Framework (CA-GTF-IC-FRW)

Web Services Tool (CA-WUI-WST)

Activity Clipboard (CA-GTF-IC-ACC)