MatrizDescripcin Grupo TareasGrupoGrupo AGrupo BGrupo CGrupo DGrupo EGrupo FGrupo GGrupo HGrupo IGrupo JGrupo KGrupo LGrupo MGrupo NGrupo OGrupo PGrupo QGrupo RGrupo SGrupo TGrupo UGrupo VGrupo WGrupo XGrupo YGrupo ZGrupo AAGrupo ABGrupo ACGrupo ADGrupo AEAP Voucher EntryAN/AXXXXXXXXXXAP PaymentsBXN/AXXXXXXXXAP Clear Vendor Acct.CXN/AXXVendor Mast. Maint. FIDXXN/AXXXXVendor Mast. Maint. MMEXXXN/AXXXVendor Mast. Maint. CENFXXN/AXXXBank ReconciliationGXN/AXXAR Cash ApplicationHXN/AXXXXXXXXAR Clear Customer Acct.IN/AXXXXXXMaterial Master Maint.JN/AXXXXService Master Maint.KN/AXXXXRequisitioningLXXN/AXXXXRelease RequisitionMXN/AXXXProcess RequisitionNN/APurchase Order EntryOXXXXXXXXXXN/AXXPurchasing AgreementsPXXXXXXXXXN/AXXGoods/Service ReceiptQXXXXN/AXXXGoods IssueRXXN/AXXPhysical InventorySXXN/AXSales Agrmts/ContractsTXXN/AXXXXCustomer Master Maint.UXXN/AXXXCustomer Master (Credit)VXXN/AXXSales InvoicingWXXXN/AXXXXXXXSales Invoice ReleaseXXN/AXSales Order EntryYXXXXXXN/AXXXXXXSales Order ReleaseZXN/AXSales Pricing Maint.AAXXN/AXSales RebatesABXXXXN/AXProcess Outbound DeliveriesACXXN/AXMaintain Sal. Deals/PromotionsADXXN/AXMaintain SecurityAEXXXXXXXXXXXXXXXXXXXXXXXXXXXXXN/A

TransaccionesTask_Group_DescriptionGrpTrans__CodeTransaction_NameAP Voucher EntryAF-41Enter Vendor Credit MemoAP Voucher EntryAF-42Enter Transfer PostingAP Voucher EntryAF-43Enter Vendor InvoiceAP Voucher EntryAFB02Change DocumentAP Voucher EntryAFB08Change Line ItemsAP Voucher EntryAFB10Invoice/Credit Fast EntryAP Voucher EntryAFBD2Change Recurring EntryAP Voucher EntryAFBV0Post Parked DocumentAP Voucher EntryAFBV2Change Parked DocumentAP Voucher EntryAMR08Cancel Invoice DocumentAP Voucher EntryAMRHGEnter Credit MemoAP Voucher EntryAMRHREnter InvoiceAP PaymentsBF110Parameters to Automatic PaymentAP PaymentsBF-46Reverse Refinancing AcceptanceAP PaymentsBF-48Post Vendor Down PaymentAP PaymentsBF-51Post with ClearingAP PaymentsBF-52Post Incoming PaymentsAP PaymentsBF-53Post Outgoing PaymentsAP PaymentsBF-54Clear Vendor Down PaymentAP PaymentsBF-59Payment RequestAP PaymentsBFBZ2Post Outgoing PaymentsAP PaymentsBFCH3Void ChecksAP PaymentsBFCH4Renumber ChecksAP PaymentsBFCH5Create Checks InformationAP PaymentsBFCH6Change Check Information/Cash CheckAP PaymentsBFCH7Reprint CheckAP PaymentsBFCH8Reverse Check PaymentAP PaymentsBFCH9Void Issued CheckAP PaymentsBFCHDDelete Payment Run Check InfoAP PaymentsBFCHEDelete Voided ChecksAP PaymentsBFCHFDelete Manual ChecksAP PaymentsBFCHGDelete cashing/extract dataAP PaymentsBFCHROnline Cashed ChecksAP PaymentsBFCHTChange check/payment allocationAP PaymentsBFCHXCheck Extract - CreationAP Clear Vendor AcctCF-44Clear VendorAP Clear Vendor AcctCF.13ABAP/4 Report: automatic ClearingAP Clear Vendor AcctCFBRAReset Cleared ItemsAP Clear Vendor AcctCMR11Maintain GR/IR Clearing AccountVendor Master Maint. FIDFK01Create Vendor (Accounting)Vendor Master Maint. FIDFK02Change Vendor (Accounting)Vendor Master Maint. FIDFK05Block Vendor (Accounting)Vendor Master Maint. FIDFK06Mark Vendor for Deletion (Accounting)Vendor Master Maint. MMEMK01Create Vendor (Purchasing)Vendor Master Maint. MMEMK02Change Vendor (Purchasing)Vendor Master Maint. MMEMK05Block Vendor (Purchasing)Vendor Master Maint. MMEMK06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK12Change Vendor (Purchasing), plannedVendor Master Maint. CENFXK01Create Vendor (Centrally)Vendor Master Maint. CENFXK02Change Vendor (Centrally)Vendor Master Maint. CENFXK05Block Vendor (Centrally)Vendor Master Maint. CENFMK06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK07Change Vendor account groupVendor Master Maint. CENFMKVZECurrency Change: Vendor Master RecordBank ReconciliationGFB05Post with ClearingBank ReconciliationGF-04Post with ClearingAR Cash ApplicationHF-26Incoming Payment Fast EntryAR Cash ApplicationHF-28Post Incoming PaymentsAR Cash ApplicationHF-29Post Customer Down PaymentAR Cash ApplicationHF-34Post CollectionAR Cash ApplicationHF-36Bill of Exchange PaymentAR Clear Customer Acct.IF-32Clear CustomerMaterial Master Maint.JMM01Create Material - GeneralMaterial Master Maint.JMM02Change MaterialMaterial Master Maint.JMMAMChange Material TypeMaterial Master Maint.JMMZ1Create Material - GeneralService Master Maint.KAC01Create ServiceService Master Maint.KAC02Change ServiceRequisitioningLME51Create Purchase RequisitionRequisitioningLME51NCreate Purchase RequisitionRequisitioningLME52Change Purchase RequisitionRequisitioningLME52NChange Purchase RequisitionRelease RequisitionMME54Release Purchase RequisitionRelease RequisitionMME55collective Release Purchase Reqs.Process RequisitionsNME56Assign Source to Purch. RequisitionProcess RequisitionsNME57Assign and Process RequisitionProcess RequisitionsNME58Ordering. Assign RequisitiionPurchase Order EntryOME21Create Purchase OrderPurchase Order EntryOME21NCreate Purchase OrderPurchase Order EntryOME22Change Purchase OrderPurchase Order EntryOME22NChange Purchase OrderPurchase Order EntryOME24Maintain Purchase Order SupplementPurchase Order EntryOME24NMaintain Purchase Order SupplementPurchase Order EntryOME25Create OI with Source DeterminationPurchase Order EntryOME27Create Stock Transfer OrderPurchase Order EntryOME59Automatic Generation of PosPurchasing AgreementsPME31KCreate contractPurchasing AgreementsPME31LCreate Scheduling AgreementPurchasing AgreementsPME32KChange ContractPurchasing AgreementsPME32LChange Scheduling AgreementPurchasing AgreementsPME34KMaintain Contract SupplementPurchasing AgreementsPME34LMaintain Sched Agreement SupplementPurchasing AgreementsPME37Stock Transport Scheduling AgmtPurchasing AgreementsPME38Maintain Sched Agreement ScheduleGoods/Service ReceiptQCOGIProcess Goods Movement w. ErrorsGoods/Service ReceiptQMB01Post Goods Receipt for POGoods/Service ReceiptQMB01Post Goods Receipt for POGoods/Service ReceiptQMB02Change Material DocumentGoods/Service ReceiptQMB0APost Goods Receipt for POGoods/Service ReceiptQMB0APost GR for POGoods/Service ReceiptQMB1COther Goods ReceiptGoods/Service ReceiptQMB31Goods Receipt for Production OrderGoods/Service ReceiptQMIGOGoods MovementGoods/Service ReceiptQMIGO_GIGoods MovementGoods/Service ReceiptQMIGO_GOGoods MovementGoods/Service ReceiptQMIGO_GRGoods MovementGoods/Service ReceiptQMIGO_TRTransfer PostingGoods/Service ReceiptQML81Maintain Service Entry SheetGoods IssueRMB1AGoods WithdrawalPhysical InventorySLI01Create System Inventory RecordPhysical InventorySLI02Change System Inventory RecordPhysical InventorySLI11Enter Inventory CountPhysical InventorySLI12Change Inventory CountPhysical InventorySLI20Clear Inventory DifferencesPhysical InventorySLI21Clear Inventory Differences - MM-IMPhysical InventorySMI01Create Physical Inventory DocumentPhysical InventorySMI02Change Physical Inventory DocumentPhysical InventorySMI04Enter Inventory Count with DocumentPhysical InventorySMI05Change Inventory CountPhysical InventorySMI07Process List of DifferencePhysical InventorySMI09Enter Inventory Count w/o DocumentPhysical InventorySMI20Print List of DifferencesPhysical InventorySMI08Create List of Differences with DocsSales Agrmts/ContractsTVA31Create Scheduling AgreementSales Agrmts/ContractsTVA32Change Scheduling AgreementSales Agrmts/ContractsTVA41Create contractSales Agrmts/ContractsTVA42Change ContractCustomer Master Maint.UFD01Create Customer (Accounting)Customer Master Maint.UFD02Change Customer (Accounting)Customer Master Maint.UFD06Mark Customer for Deletion (Acctg)Customer Master Maint.UV-03Create Ordering Party (Sales)Customer Master Maint.UV-04Create Invoice Recipient (Sales)Customer Master Maint.UV-05Create Payer (Sales)Customer Master Maint.UV-06Create Consignee (Sales)Customer Master Maint.UV-07Create one-time customer (Sales)Customer Master Maint.UV-08Create Payer (Centrally)Customer Master Maint.UV-09Create Ordering Party (Centrally)Customer Master Maint.UV-11Create carrierCustomer Master Maint.UV-12Create Customer Hierarchy NodesCustomer Master Maint.UVD01Create Customer (Sales)Customer Master Maint.UVD02Change Customer (SD)Customer Master Maint.UVD05Block Customer (Sales)Customer Master Maint.UVD06Mark Customer for Deletion (Sales)Customer Master Maint.UVDH1Customer Hierarchy Maintenance (SD)Customer Master Maint.UXD01Create Customer (Centrally)Customer Master Maint.UXD02Change Customer (Centrally)Customer Master Maint.UXD07Change Customer Account GroupCustomer Master (Credit)VF.28Customers: Reset credit limitCustomer Master (Credit)VF.34Credit management mass changeCustomer Master (Credit)VFD24Credit limit changesCustomer Master (Credit)VFD32Change customer credit managemetCustomer Master (Credit)VFD37Credit management mass changeCustomer Master (Credit)VS_ALR_87009999Credit limit Data mass changeCustomer Master (Credit)VS_ALR_87012220Reset Credit limit for CustomersSales InvoicingWF-22Enter customer invoiceSales InvoicingWF-27Enter customer credit memoSales InvoicingWFB70Enter outgoing invoiceSales InvoicingWFB75Enter outgoing credit memoSales InvoicingWFBV0Post parked documentSales InvoicingWFBVBPost parked documentSales InvoicingWVF01Create billing documentSales InvoicingWVF02Change billing documentSales InvoicingWVF04Process billling due listSales InvoicingWVF06Batch billingSales InvoicingWVF11Cancel billing documentSales InvoicingWVF21Create invoice listSales InvoicingWVF22Change invoice listSales InvoicingWVFX3List blocked billing documentsSales Invoice ReleaseXV.23Release Orders for BillingSales Order entryYV-01Create Sales OrderSales Order entryYVA01Create Sales OrderSales Order entryYVA02Change Sales OrderSales Order entryYVKM1Blocked SD DocumentsSales Order entryYVKM2Release SD DocumentsSales Pricing Maint.AAV/03Create Condition Table (SD price)Sales Pricing Maint.AAV/04Change Condition Table (SD price)Sales Pricing Maint.AAV/15Condit: Pricing SD - Index in BackgrSales Pricing Maint.AAV_17Condit: Pricing SD - Index in BackgrSales Pricing Maint.AAV-41Create material priceSales Pricing Maint.AAV-43Change material priceSales Pricing Maint.AAV-47Change price listSales Pricing Maint.AAV-51Change Cust. PriceSales Pricing Maint.AAVK03Create condition tableSales Pricing Maint.AAVK04Change condition tableSales Pricing Maint.AAVK11Create conditionSales Pricing Maint.AAVK12Change conditionSales Pricing Maint.AAVK14Creation condition with referenceSales Pricing Maint.AAVK15Create conditionSales Pricing Maint.AAVK16Creation condition with referenceSales Pricing Maint.AAVK17Change conditionSales Pricing Maint.AAVK19Change condition with referenceSales Pricing Maint.AAVK31Condition Maintenance: CreateSales Pricing Maint.AAVK32Condition Maintenance: ChangeSales Pricing Maint.AAVK34Condition Maintenance: Create with referenceSales RebatesABOV20Condition table: create rebateSales RebatesABOV21Condition table: change rebateSales RebatesABVB(6Rebate Group MaintenanceSales RebatesABVB(7Rebate Agreement SettlementSales RebatesABVB(DRebate Agreement SettlementSales RebatesABVBO1Create Rebate AgreementSales RebatesABVBO2Change Rebate AgreementProcess Outbound DeliveriesACVL01Create DeliveryProcess Outbound DeliveriesACVL01NCreate outbound delivery with order refProcess Outbound DeliveriesACVL01NOCreate outbound delivery w/o order refProcess Outbound DeliveriesACVL02Change outbound deliveryProcess Outbound DeliveriesACVL02NChange outbound deliveryProcess Outbound DeliveriesACVL06GList of outbound deliveries for Goods IssueProcess Outbound DeliveriesACVL10Edit user-specific delivey due listProcess Outbound DeliveriesACVL10ASales orders due for deliveryProcess Outbound DeliveriesACVL10BATCHVL10 Background planningProcess Outbound DeliveriesACVL10COrder items due for deliveryProcess Outbound DeliveriesACVL10EOrder schedule lines due for deliveryProcess Outbound DeliveriesACVL10GDocumentes due for deliveryProcess Outbound DeliveriesACVL10HItems due for deliveryProcess Outbound DeliveriesACVL10ISchedule lines due for deliveryProcess Outbound DeliveriesACVL11Create descentralised deliveryProcess Outbound DeliveriesACVL12Delivery creation in backgroundProcess Outbound DeliveriesACVL21Post goods issue in backgroundProcess Outbound DeliveriesACVL23Goods issue (background processing)Process Outbound DeliveriesACVL23NGoods issue (background processing)Process Outbound DeliveriesACVL04Sales Orders/Purchase Orders Worklist: SelectionMaintain Sales Deals PromotionsADVB21Create sales dealMaintain Sales Deals PromotionsADVB22Change sales dealMaintain Sales Deals PromotionsADVB31Create promotionMaintain Sales Deals PromotionsADVB32Change promotionMaintain Sales Deals PromotionsADWAK1Create promotionMaintain Sales Deals PromotionsADWAK12Maintain promotion itemsMaintain Sales Deals PromotionsADWAK2Change promotion itemsMaintain SecurityAESU01Maintain UsersMaintain SecurityAESU02Maintain Authorization ProfilesMaintain SecurityAESU03Maintain AuthorizationsMaintain SecurityAESU10Mass Changes for User MasterMaintain SecurityAESU12Mass Changes for User Master RecordsMaintain SecurityAESM01Lock TransationsMaintain SecurityAEPFCGActivity Group MaintenanceMaintain SecurityAESM59RFC Destiantions (Display/Maintain)Maintain SecurityAESM19Basis Audit ConfigurationMaintain SecurityAESM20System Audit Log

ObjetosTask_Group_DescriptionGrpTrans__CodeObjeto_AutorizacionCampoValor_DesdeValor_HastaTransaction_NameAP Voucher EntryAF-41S_TCODETCDF-41Enter Vendor Credit MemoAP Voucher EntryAF-41F_BKPF_BLAACTVT01Enter Vendor Credit MemoAP Voucher EntryAF-41F_BKPF_KOAACTVT01Enter Vendor Credit MemoAP Voucher EntryAF-41F_BKPF_BUKACTVT01Enter Vendor Credit MemoAP Voucher EntryAF-41F_BKPF_GSBACTVT01Enter Vendor Credit MemoAP Voucher EntryAF-41F_BKPF_BESACTVT01Enter Vendor Credit MemoAP Voucher EntryAF-41F_BKPF_BEKACTVT01Enter Vendor Credit MemoAP Voucher EntryAF-42S_TCODETCDF-42Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_BLAACTVT01Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_KOAACTVT01Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_BUKACTVT01Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_GSBACTVT01Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_BESACTVT01Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_BEKACTVT01Enter Transfer PostingAP Voucher EntryAF-42F_BKPF_BEDACTVT01Enter Transfer PostingAP Voucher EntryAF-43S_TCODETCDF-43Enter Vendor InvoiceAP Voucher EntryAF-43F_BKPF_BLAACTVT01Enter Vendor InvoiceAP Voucher EntryAF-43F_BKPF_KOAACTVT01Enter Vendor InvoiceAP Voucher EntryAF-43F_BKPF_BUKACTVT01Enter Vendor InvoiceAP Voucher EntryAF-43F_BKPF_GSBACTVT01Enter Vendor InvoiceAP Voucher EntryAF-43F_BKPF_BESACTVT01Enter Vendor InvoiceAP Voucher EntryAF-43F_BKPF_BEKACTVT01Enter Vendor InvoiceAP Voucher EntryAFB02S_TCODETCDFB02Change DocumentAP Voucher EntryAFB02F_BKPF_BESACTVT02Change DocumentAP Voucher EntryAFB02F_BKPF_BEDACTVT02Change DocumentAP Voucher EntryAFB02F_BKPF_BLAACTVT02Change DocumentAP Voucher EntryAFB02F_BKPF_KOAACTVT02Change DocumentAP Voucher EntryAFB02F_BKPF_BUKACTVT02Change DocumentAP Voucher EntryAFB02F_BKPF_GSBACTVT02Change DocumentAP Voucher EntryAFB02F_BKPF_BEKACTVT02Change DocumentAP Voucher EntryAFB02F_AVIK_BUKACTVT02Change DocumentAP Voucher EntryAFB02K_TP_VALUACTVT02Change DocumentAP Voucher EntryAFB08S_TCODETCDFB08Change Line ItemsAP Voucher EntryAFB08F_BKPF_BESACTVT01Change Line ItemsAP Voucher EntryAFB08F_BKPF_BEDACTVT01Change Line ItemsAP Voucher EntryAFB08F_BKPF_BLAACTVT01Change Line ItemsAP Voucher EntryAFB08F_BKPF_KOAACTVT01Change Line ItemsAP Voucher EntryAFB08F_BKPF_BUKACTVT01Change Line ItemsAP Voucher EntryAFB08F_BKPF_GSBACTVT01Change Line ItemsAP Voucher EntryAFB08F_BKPF_BEKACTVT01Change Line ItemsAP Voucher EntryAFB08F_AVIK_BUKACTVT01Change Line ItemsAP Voucher EntryAFB10S_TCODETCDFB10Invoice/Credit Fast EntryAP Voucher EntryAFB10F_BKPF_KOAACTVT01Invoice/Credit Fast EntryAP Voucher EntryAFB10F_BKPF_GSBACTVT01Invoice/Credit Fast EntryAP Voucher EntryAFB10F_AVIK_BUKACTVT01Invoice/Credit Fast EntryAP Voucher EntryAFBD2S_TCODETCDFBD2Change Recurring EntryAP Voucher EntryAFBD2F_BKPF_KOAACTVT02Change Recurring EntryAP Voucher EntryAFBD2F_BKPF_BUKACTVT02Change Recurring EntryAP Voucher EntryAFBD2F_BKPF_GSBACTVT02Change Recurring EntryAP Voucher EntryAFBD2K_TP_VALUACTVT02Change Recurring EntryAP Voucher EntryAFBV0S_TCODETCDFBV0Post Parked DocumentAP Voucher EntryAFBV0F_BKPF_BUKACTVT01Post Parked DocumentAP Voucher EntryAFBV0F_BKPF_BUKACTVT77Post Parked DocumentAP Voucher EntryAFBV0F_BKPF_GSBACTVT01Post Parked DocumentAP Voucher EntryAFBV0F_BKPF_GSBACTVT77Post Parked DocumentAP Voucher EntryAFBV0F_BKPF_KOAACTVT01Post Parked DocumentAP Voucher EntryAFBV0F_BKPF_KOAACTVT77Post Parked DocumentAP Voucher EntryAFBV2S_TCODETCDFBV2Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_BEDACTVT77Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_BEKACTVT77Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_BESACTVT77Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_BLAACTVT77Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_BUKACTVT77Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_GSBACTVT77Change Parked DocumentAP Voucher EntryAFBV2F_BKPF_KOAACTVT77Change Parked DocumentAP Voucher EntryAMR08S_TCODETCDMR08Cancel Invoice DocumentAP Voucher EntryAMR08F_BKPF_BUKACTVT01Cancel Invoice DocumentAP Voucher EntryAMR08F_BKPF_GSBACTVT01Cancel Invoice DocumentAP Voucher EntryAMR08F_BKPF_KOAACTVT01Cancel Invoice DocumentAP Voucher EntryAMR08M_LFM1_EKOACTVT02Cancel Invoice DocumentAP Voucher EntryAMRHGS_TCODETCDMRHGEnter Credit MemoAP Voucher EntryAMRHGF_BKPF_BUKACTVT01Enter Credit MemoAP Voucher EntryAMRHGF_BKPF_GSBACTVT02Enter Credit MemoAP Voucher EntryAMRHGF_BKPF_KOAACTVT02Enter Credit MemoAP Voucher EntryAMRHGM_LFM1_EKOACTVT02Enter Credit MemoAP Voucher EntryAMRHRS_TCODETCDMRHREnter InvoiceAP Voucher EntryAMRHRF_BKPF_BUKACTVT01Enter InvoiceAP Voucher EntryAMRHRF_BKPF_GSBACTVT01Enter InvoiceAP Voucher EntryAMRHRM_LFM1_EKOACTVT02Enter InvoiceAP PaymentsBF110S_TCODETCDF110Parameters to Automatic PaymentAP PaymentsBF110F_REGU_KOAFBTCH1112Parameters to Automatic PaymentAP PaymentsBF110F_REGU_KOAFBTCH21Parameters to Automatic PaymentAP PaymentsBF110F_REGU_BUKFBTCH1112Parameters to Automatic PaymentAP PaymentsBF110F_REGU_BUKFBTCH21Parameters to Automatic PaymentAP PaymentsBF110F_BKPF_KOAACTVT01Parameters to Automatic PaymentAP PaymentsBF110F_BKPF_BUKACTVT01Parameters to Automatic PaymentAP PaymentsBF-46S_TCODETCDF-46Reverse Refinancing AcceptanceAP PaymentsBF-46F_BKPF_BLAACTVT01Reverse Refinancing AcceptanceAP PaymentsBF-46F_BKPF_KOAACTVT01Reverse Refinancing AcceptanceAP PaymentsBF-46F_BKPF_BUKACTVT01Reverse Refinancing AcceptanceAP PaymentsBF-46F_BKPF_GSBACTVT01Reverse Refinancing AcceptanceAP PaymentsBF-48S_TCODETCDF-48Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_BESACTVT01Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_BEKACTVT01Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_BEDACTVT01Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_BLAACTVT01Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_KOAACTVT01Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_BUKACTVT01Post Vendor Down PaymentAP PaymentsBF-48F_BKPF_GSBACTVT01Post Vendor Down PaymentAP PaymentsBF-51S_TCODETCDF-51Post with ClearingAP PaymentsBF-51F_BKPF_BESACTVT01Post with ClearingAP PaymentsBF-51F_BKPF_BEKACTVT01Post with ClearingAP PaymentsBF-51F_BKPF_BEDACTVT01Post with ClearingAP PaymentsBF-51F_BKPF_BLAACTVT01Post with ClearingAP PaymentsBF-51F_BKPF_KOAACTVT01Post with ClearingAP PaymentsBF-51F_BKPF_BUKACTVT01Post with ClearingAP PaymentsBF-51F_BKPF_GSBACTVT01Post with ClearingAP PaymentsBF-51F_AVIK_BUKACTVT01Post with ClearingAP PaymentsBF-52S_TCODES_TCODEF-52Post Incoming PaymentsAP PaymentsBF-52F_BKPF_BESACTVT01Post Incoming PaymentsAP PaymentsBF-52F_BKPF_BEKACTVT01Post Incoming PaymentsAP PaymentsBF-52F_BKPF_BEDACTVT01Post Incoming PaymentsAP PaymentsBF-52F_BKPF_BLAACTVT01Post Incoming PaymentsAP PaymentsBF-52F_BKPF_KOAACTVT01Post Incoming PaymentsAP PaymentsBF-52F_BKPF_BUKACTVT01Post Incoming PaymentsAP PaymentsBF-52F_BKPF_GSBACTVT01Post Incoming PaymentsAP PaymentsBF-52F_AVIK_BUKACTVT01Post Incoming PaymentsAP PaymentsBF-53S_TCODETCDF-53Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_BESACTVT01Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_BEKACTVT01Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_BEDACTVT01Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_BLAACTVT01Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_KOAACTVT01Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_BUKACTVT01Post Outgoing PaymentsAP PaymentsBF-53F_BKPF_GSBACTVT01Post Outgoing PaymentsAP PaymentsBF-54S_TCODETCDF-54Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_BESACTVT01Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_BEKACTVT01Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_BEDACTVT01Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_BLAACTVT01Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_KOAACTVT01Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_BUKACTVT01Clear Vendor Down PaymentAP PaymentsBF-54F_BKPF_GSBACTVT01Clear Vendor Down PaymentAP PaymentsBF-59S_TCODETCDF-59Payment RequestAP PaymentsBF-59F_BKPF_BEKACTVT01Payment RequestAP PaymentsBF-59F_BKPF_BLAACTVT01Payment RequestAP PaymentsBF-59F_BKPF_KOAACTVT01Payment RequestAP PaymentsBF-59F_BKPF_BUKACTVT01Payment RequestAP PaymentsBF-59F_BKPF_GSBACTVT01Payment RequestAP PaymentsBFBZ2S_TCODETCDFBZ2Post Outgoing PaymentsAP PaymentsBFCH3S_TCODETCDFCH3Void ChecksAP PaymentsBFCH3F_PAYR_BUKACTVT02Void ChecksAP PaymentsBFCH4S_TCODETCDFCH4Renumber ChecksAP PaymentsBFCH4F_PAYR_BUKACTVT02Renumber ChecksAP PaymentsBFCH5S_TCODETCDFCH5Create Checks InformationAP PaymentsBFCH5F_PAYR_BUKACTVT02Create Checks InformationAP PaymentsBFCH6S_TCODETCDFCH6Change Check Information/Cash CheckAP PaymentsBFCH6F_PAYR_BUKACTVT02Change Check Information/Cash CheckAP PaymentsBFCH7S_TCODETCDFCH7Reprint CheckAP PaymentsBFCH7F_PAYR_BUKACTVT02Reprint CheckAP PaymentsBFCH7F_REGU_BUKFBTCH31Reprint CheckAP PaymentsBFCH8S_TCODETCDFCH8Reverse Check PaymentAP PaymentsBFCH8F_PAYR_BUKACTVT05Reverse Check PaymentAP PaymentsBFCH9S_TCODETCDFCH9Void Issued CheckAP PaymentsBFCH9F_PAYR_BUKACTVT05Void Issued CheckAP PaymentsBFCHDS_TCODETCDFCHDDelete Payment Run Check InfoAP PaymentsBFCHDF_PAYR_BUKACTVT06Delete Payment Run Check InfoAP PaymentsBFCHES_TCODETCDFCHEDelete Voided ChecksAP PaymentsBFCHEF_PAYR_BUKACTVT06Delete Voided ChecksAP PaymentsBFCHFS_TCODETCDFCHFDelete Manual ChecksAP PaymentsBFCHFF_PAYR_BUKACTVT06Delete Manual ChecksAP PaymentsBFCHGS_TCODETCDFCHGDelete cashing/extract dataAP PaymentsBFCHGF_PAYR_BUKACTVT06Delete cashing/extract dataAP PaymentsBFCHRS_TCODETCDFCHROnline Cashed ChecksAP PaymentsBFCHRF_PAYR_BUKACTVT84Online Cashed ChecksAP PaymentsBFCHTS_TCODETCDFCHTChange check/payment allocationAP PaymentsBFCHTF_PAYR_BUKACTVT02Change check/payment allocationAP PaymentsBFCHXS_TCODETCDFCHXCheck Extract - CreationAP Clear Vendor AcctCF-44S_TCODETCDF-44Clear VendorAP Clear Vendor AcctCF-44F_BKPF_BLAACTVT01Clear VendorAP Clear Vendor AcctCF-44F_BKPF_KOAACTVT01Clear VendorAP Clear Vendor AcctCF-44F_BKPF_BUKACTVT01Clear VendorAP Clear Vendor AcctCF-44F_BKPF_GSBACTVT01Clear VendorAP Clear Vendor AcctCF-44F_BKPF_BESACTVT01Clear VendorAP Clear Vendor AcctCF-44F_BKPF_BEKACTVT01Clear VendorAP Clear Vendor AcctCF-44F_BKPF_BEDACTVT01Clear VendorAP Clear Vendor AcctCF-44S_USER_AGRACTVT0102Clear VendorAP Clear Vendor AcctCF.13S_TCODETCDF.13ABAP/4 Report: automatic ClearingAP Clear Vendor AcctCF.13F_BKPF_BUKACTVT02ABAP/4 Report: automatic ClearingAP Clear Vendor AcctCF.13F_BKPF_KOAACTVT02ABAP/4 Report: automatic ClearingAP Clear Vendor AcctCF.13S_PROGRAMP_ACTIONSUBMITABAP/4 Report: automatic ClearingAP Clear Vendor AcctCFBRAS_TCODETCDFBRAReset Cleared ItemsAP Clear Vendor AcctCFBRAF_BKPF_KOAACTVT01Reset Cleared ItemsAP Clear Vendor AcctCFBRAF_BKPF_BUKACTVT01Reset Cleared ItemsAP Clear Vendor AcctCFBRAF_BKPF_GSBACTVT01Reset Cleared ItemsAP Clear Vendor AcctCMR11S_TCODETCDMR11Maintain GR/IR Clearing AccountAP Clear Vendor AcctCMR11F_BKPF_BLAACTVT01Maintain GR/IR Clearing AccountAP Clear Vendor AcctCMR11F_BKPF_BUKACTVT01Maintain GR/IR Clearing AccountVendor Master Maint. FIDFK01S_TCODETCDFK01Create Vendor (Accounting)Vendor Master Maint. FIDFK01F_LFA1_APPACTVT01Create Vendor (Accounting)Vendor Master Maint. FIDFK01F_LFA1_BEKACTVT01Create Vendor (Accounting)Vendor Master Maint. FIDFK01F_LFA1_BUKACTVT01Create Vendor (Accounting)Vendor Master Maint. FIDFK01F_LFA1_GENACTVT01Create Vendor (Accounting)Vendor Master Maint. FIDFK01F_LFA1_GRPACTVT01Create Vendor (Accounting)Vendor Master Maint. FIDFK02S_TCODETCDFK02Change Vendor (Accounting)Vendor Master Maint. FIDFK02F_LFA1_APPACTVT02Change Vendor (Accounting)Vendor Master Maint. FIDFK02F_LFA1_BEKACTVT02Change Vendor (Accounting)Vendor Master Maint. FIDFK02F_LFA1_BUKACTVT02Change Vendor (Accounting)Vendor Master Maint. FIDFK02F_LFA1_GENACTVT02Change Vendor (Accounting)Vendor Master Maint. FIDFK02F_LFA1_GRPACTVT02Change Vendor (Accounting)Vendor Master Maint. FIDFK05S_TCODETCDFK05Block Vendor (Accounting)Vendor Master Maint. FIDFK05F_LFA1_APPACTVT05Block Vendor (Accounting)Vendor Master Maint. FIDFK05F_LFA1_BEKACTVT05Block Vendor (Accounting)Vendor Master Maint. FIDFK05F_LFA1_BUKACTVT05Block Vendor (Accounting)Vendor Master Maint. FIDFK05F_LFA1_GENACTVT05Block Vendor (Accounting)Vendor Master Maint. FIDFK05F_LFA1_GRPACTVT05Block Vendor (Accounting)Vendor Master Maint. FIDFK06S_TCODETCDFK06Mark Vendor for Deletion (Accounting)Vendor Master Maint. FIDFK06F_LFA1_APPACTVT06Mark Vendor for Deletion (Accounting)Vendor Master Maint. FIDFK06F_LFA1_BEKACTVT06Mark Vendor for Deletion (Accounting)Vendor Master Maint. FIDFK06F_LFA1_BUKACTVT06Mark Vendor for Deletion (Accounting)Vendor Master Maint. FIDFK06F_LFA1_GENACTVT06Mark Vendor for Deletion (Accounting)Vendor Master Maint. FIDFK06F_LFA1_GRPACTVT06Mark Vendor for Deletion (Accounting)Vendor Master Maint. MMEMK01S_TCODETCDMK01Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_APPACTVT01Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_APPACTVT02Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_APPACTVT05Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_APPACTVT06Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVT01Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVT02Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVT05Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVT06Create Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTARFICreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTARGOCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTARGRCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTARJRCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTARJUCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTARJVCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTBRFICreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTBRJUCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTOTFICreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTOTGOCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTOTGRCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01F_LFA1_GRPACTVTOTJUCreate Vendor (Purchasing)Vendor Master Maint. MMEMK01M_LFM1_EKOACTVT01Create Vendor (Purchasing)Vendor Master Maint. MMEMK01M_LFM1_EKOACTVT02Create Vendor (Purchasing)Vendor Master Maint. MMEMK01M_LFM1_EKOACTVT05Create Vendor (Purchasing)Vendor Master Maint. MMEMK01M_LFM1_EKOACTVT06Create Vendor (Purchasing)Vendor Master Maint. MMEMK02S_TCODETCDMK02Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_APPACTVT01Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_APPACTVT02Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_APPACTVT05Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_APPACTVT06Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVT01Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVT02Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVT05Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVT06Change Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTARFIChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTARGOChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTARGRChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTARJRChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTARJUChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTARJVChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTBRFIChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTBRJUChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTOTFIChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTOTGOChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTOTGRChange Vendor (Purchasing)Vendor Master Maint. MMEMK02F_LFA1_GRPACTVTOTJUChange Vendor (Purchasing)Vendor Master Maint. MMEMK02M_LFM1_EKOACTVT01Change Vendor (Purchasing)Vendor Master Maint. MMEMK02M_LFM1_EKOACTVT02Change Vendor (Purchasing)Vendor Master Maint. MMEMK02M_LFM1_EKOACTVT05Change Vendor (Purchasing)Vendor Master Maint. MMEMK02M_LFM1_EKOACTVT06Change Vendor (Purchasing)Vendor Master Maint. MMEMK05S_TCODETCDMK05Block Vendor (Purchasing)Vendor Master Maint. MMEMK05F_LFA1_APPACTVT05Block Vendor (Purchasing)Vendor Master Maint. MMEMK05F_LFA1_BEKACTVT05Block Vendor (Purchasing)Vendor Master Maint. MMEMK05F_LFA1_GENACTVT05Block Vendor (Purchasing)Vendor Master Maint. MMEMK05F_LFA1_GRPACTVT05Block Vendor (Purchasing)Vendor Master Maint. MMEMK05M_LFM1_EKOACTVT05Block Vendor (Purchasing)Vendor Master Maint. MMEMK06S_TCODETCDMK06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK06F_LFA1_APPACTVT06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK06F_LFA1_BEKACTVT06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK06F_LFA1_GENACTVT06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK06F_LFA1_GRPACTVT06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK06M_LFM1_EKOACTVT06Mark Vendor for Deletion (Purchasing)Vendor Master Maint. MMEMK12S_TCODETCDMK12Change Vendor (Purchasing), plannedVendor Master Maint. MMEMK12F_LFA1_AENACTVT02Change Vendor (Purchasing), plannedVendor Master Maint. MMEMK12F_LFA1_APPACTVT02Change Vendor (Purchasing), plannedVendor Master Maint. MMEMK12F_LFA1_BEKACTVT02Change Vendor (Purchasing), plannedVendor Master Maint. MMEMK12F_LFA1_GENACTVT02Change Vendor (Purchasing), plannedVendor Master Maint. MMEMK12F_LFA1_GRPACTVT02Change Vendor (Purchasing), plannedVendor Master Maint. MMEMK12M_LFM1_EKOACTVT02Change Vendor (Purchasing), plannedVendor Master Maint. CENFXK01S_TCODETCDXK01Create Vendor (Centrally)Vendor Master Maint. CENFXK01F_LFA1_APPACTVT01Create Vendor (Centrally)Vendor Master Maint. CENFXK01F_LFA1_BEKACTVT01Create Vendor (Centrally)Vendor Master Maint. CENFXK01F_LFA1_BUKACTVT01Create Vendor (Centrally)Vendor Master Maint. CENFXK01F_LFA1_GENACTVT01Create Vendor (Centrally)Vendor Master Maint. CENFXK01F_LFA1_GRPACTVT01Create Vendor (Centrally)Vendor Master Maint. CENFXK01M_LFM1_EKOACTVT01Create Vendor (Centrally)Vendor Master Maint. CENFXK02S_TCODETCDXK02Change Vendor (Centrally)Vendor Master Maint. CENFXK02F_LFA1_APPACTVT02Change Vendor (Centrally)Vendor Master Maint. CENFXK02F_LFA1_BEKACTVT02Change Vendor (Centrally)Vendor Master Maint. CENFXK02F_LFA1_BUKACTVT02Change Vendor (Centrally)Vendor Master Maint. CENFXK02F_LFA1_GENACTVT02Change Vendor (Centrally)Vendor Master Maint. CENFXK02F_LFA1_GRPACTVT02Change Vendor (Centrally)Vendor Master Maint. CENFXK02M_LFM1_EKOACTVT02Change Vendor (Centrally)Vendor Master Maint. CENFXK05S_TCODETCDXK05Block Vendor (Centrally)Vendor Master Maint. CENFXK05F_LFA1_APPACTVT05Block Vendor (Centrally)Vendor Master Maint. CENFXK05F_LFA1_BEKACTVT05Block Vendor (Centrally)Vendor Master Maint. CENFXK05F_LFA1_BUKACTVT05Block Vendor (Centrally)Vendor Master Maint. CENFXK05F_LFA1_GENACTVT05Block Vendor (Centrally)Vendor Master Maint. CENFXK05F_LFA1_GRPACTVT05Block Vendor (Centrally)Vendor Master Maint. CENFXK05M_LFM1_EKOACTVT05Block Vendor (Centrally)Vendor Master Maint. CENFXK06S_TCODETCDXK06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK06F_LFA1_APPACTVT06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK06F_LFA1_BEKACTVT06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK06F_LFA1_BUKACTVT06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK06F_LFA1_GENACTVT06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK06F_LFA1_GRPACTVT06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK06M_LFM1_EKOACTVT06Mark Vendor for Deletion (Centrally)Vendor Master Maint. CENFXK07S_TCODETCDXK07Change Vendor account groupVendor Master Maint. CENFXK07F_LFA1_APPACTVT02Change Vendor account groupVendor Master Maint. CENFXK07F_LFA1_BEKACTVT02Change Vendor account groupVendor Master Maint. CENFXK07F_LFA1_BUKACTVT02Change Vendor account groupVendor Master Maint. CENFXK07F_LFA1_GENACTVT02Change Vendor account groupVendor Master Maint. CENFXK07F_LFA1_GRPACTVT02Change Vendor account groupVendor Master Maint. CENFXK07M_LFM1_EKOACTVT02Change Vendor account groupVendor Master Maint. CENFMKVZES_TCODETCDMKVZECurrency Change: Vendor Master RecordVendor Master Maint. CENFMKVZEM_LFM1_EKOACTVT02Currency Change: Vendor Master RecordBank ReconciliationGFB05S_TCODETCDFB05Post with ClearingBank ReconciliationGFB05F_BKPF_BESACTVT01Post with ClearingBank ReconciliationGFB05F_BKPF_BEDACTVT01Post with ClearingBank ReconciliationGFB05F_BKPF_BLAACTVT01Post with ClearingBank ReconciliationGFB05F_BKPF_KOAACTVT01Post with ClearingBank ReconciliationGFB05F_BKPF_BUKACTVT01Post with ClearingBank ReconciliationGFB05F_BKPF_GSBACTVT01Post with ClearingBank ReconciliationGFB05F_BKPF_BEKACTVT01Post with ClearingBank ReconciliationGFB05F_AVIK_BUKACTVT01Post with ClearingBank ReconciliationGF-04S_TCODETCDF-04Post with ClearingBank ReconciliationGF-04F_BKPF_BLAACTVT01Post with ClearingBank ReconciliationGF-04F_BKPF_KOAACTVT01Post with ClearingBank ReconciliationGF-04F_BKPF_BUKACTVT01Post with ClearingBank ReconciliationGF-04F_BKPF_GSBACTVT01Post with ClearingBank ReconciliationGF-04F_BKPF_BESACTVT01Post with ClearingBank ReconciliationGF-04F_BKPF_BEKACTVT01Post with ClearingBank ReconciliationGF-04F_BKPF_BEDACTVT01Post with ClearingBank ReconciliationGF-04F_AVIK_BUKACTVT01Post with ClearingAR Cash ApplicationHF-26S_TCODETCDF-26Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_BLAACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_KOAACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_BUKACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_GSBACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_BESACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_BEKACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_BKPF_BEDACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26F_AVIK_BUKACTVT01Incoming Payment Fast EntryAR Cash ApplicationHF-26K_TP_VALUACTVT02Incoming Payment Fast EntryAR Cash ApplicationHF-28S_TCODETCDF-28Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_BLAACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_KOAACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_BUKACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_GSBACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_BESACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_BEKACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_BKPF_BEDACTVT01Post Incoming PaymentsAR Cash ApplicationHF-28F_AVIK_BUKACTVT01Post Incoming PaymentsAR Cash ApplicationHF-29S_TCODETCDF-29Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_BLAACTVT01Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_KOAACTVT01Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_BUKACTVT01Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_GSBACTVT01Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_BESACTVT01Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_BEKACTVT01Post Customer Down PaymentAR Cash ApplicationHF-29F_BKPF_BEDACTVT01Post Customer Down PaymentAR Cash ApplicationHF-34S_TCODETCDF-34Post CollectionAR Cash ApplicationHF-34F_BKPF_BUKACTVT01Post CollectionAR Cash ApplicationHF-34F_BKPF_GSBACTVT01Post CollectionAR Cash ApplicationHF-34F_BKPF_KOAACTVT01Post CollectionAR Cash ApplicationHF-34F_BKPF_BLAACTVT01Post CollectionAR Cash ApplicationHF-36S_TCODETCDF-36Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_BLAACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_KOAACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_BUKACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_GSBACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_BESACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_BEKACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_BKPF_BEDACTVT01Bill of Exchange PaymentAR Cash ApplicationHF-36F_AVIK_BUKACTVT01Bill of Exchange PaymentAR Clear Customer Acct.IF-32S_TCODETCDF-32Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_BLAACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_KOAACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_BUKACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_GSBACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_BESACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_BEKACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_BKPF_BEDACTVT01Clear CustomerAR Clear Customer Acct.IF-32F_AVIK_BUKACTVT01Clear CustomerMaterial Master Maint.JMM01S_TCODETCDMM01Create Material - GeneralMaterial Master Maint.JMM01C_AENR_BGRACTVT22Create Material - GeneralMaterial Master Maint.JMM01C_AENR_ERWACTVT22Create Material - GeneralMaterial Master Maint.JMM01C_AENR_RV1ACTVT01Create Material - GeneralMaterial Master Maint.JMM01C_DRAD_OBJACTVT01Create Material - GeneralMaterial Master Maint.JMM01C_KLAH_BKLACTVT01Create Material - GeneralMaterial Master Maint.JMM01C_TCLS_MNTACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_LFM1_EKOACTVT02Create Material - GeneralMaterial Master Maint.JMM01M_MATE_BUKACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_LGNACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_MANACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_MARACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_MATACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_MEXACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_MZPACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_NEUACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_STAACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_VKOACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_WGRACTVT01Create Material - GeneralMaterial Master Maint.JMM01M_MATE_WRKACTVT01Create Material - GeneralMaterial Master Maint.JMM02S_TCODETCDMM02Change MaterialMaterial Master Maint.JMM02C_AENR_BGRACTVT22Change MaterialMaterial Master Maint.JMM02C_AENR_ERWACTVT22Change MaterialMaterial Master Maint.JMM02C_AENR_RV1ACTVT01Change MaterialMaterial Master Maint.JMM02C_DRAD_OBJACTVT0102Change MaterialMaterial Master Maint.JMM02C_KLAH_BKLACTVT0102Change MaterialMaterial Master Maint.JMM02M_LFM1_EKOACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_BUKACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_LGNACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_MANACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_MARACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_MATACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_MEXACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_MZPACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_STAACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_VKOACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_WGRACTVT02Change MaterialMaterial Master Maint.JMM02M_MATE_WRKACTVT02Change MaterialMaterial Master Maint.JMMAMS_TCODETCDMMAMChange Material TypeMaterial Master Maint.JMMAMM_MATE_MARACTVT02Change Material TypeMaterial Master Maint.JMMAMM_MATE_MATACTVT02Change Material TypeMaterial Master Maint.JMMAMM_MATE_STAACTVT02Change Material TypeMaterial Master Maint.JMMAMM_MATE_WGRACTVT02Change Material TypeMaterial Master Maint.JMMZ1S_TCODETCDMMZ1Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_LGNACTVT01Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_MARACTVT01Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_MATACTVT01Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_STAACTVT01Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_VKOACTVT01Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_WGRACTVT01Create Material - GeneralMaterial Master Maint.JMMZ1M_MATE_WRKACTVT01Create Material - GeneralService Master Maint.KAC01S_TCODETCDAC01Create ServiceService Master Maint.KAC01M_SRV_LSACTVT01Create ServiceService Master Maint.KAC01C_KLAH_BKPACTVT01Create ServiceService Master Maint.KAC02S_TCODETCDAC02Change ServiceService Master Maint.KAC02M_SRV_LSACTVT02Change ServiceService Master Maint.KAC02C_KLAH_BKPACTVT02Change ServiceRequisitioningLME51S_TCODETCDME51Create Purchase RequisitionRequisitioningLME51M_BANF_BSAACTVT01Create Purchase RequisitionRequisitioningLME51M_BANF_EKGACTVT01Create Purchase RequisitionRequisitioningLME51M_BANF_EKOACTVT01Create Purchase RequisitionRequisitioningLME51M_BANF_WRKACTVT01Create Purchase RequisitionRequisitioningLME51NS_TCODETCDME51NCreate Purchase RequisitionRequisitioningLME51NM_BANF_BSAACTVT01Create Purchase RequisitionRequisitioningLME51NM_BANF_EKGACTVT01Create Purchase RequisitionRequisitioningLME51NM_BANF_EKOACTVT01Create Purchase RequisitionRequisitioningLME51NM_BANF_WRKACTVT01Create Purchase RequisitionRequisitioningLME52S_TCODETCDME52Change Purchase RequisitionRequisitioningLME52M_BANF_BSAACTVT02Change Purchase RequisitionRequisitioningLME52M_BANF_EKGACTVT02Change Purchase RequisitionRequisitioningLME52M_BANF_EKOACTVT02Change Purchase RequisitionRequisitioningLME52M_BANF_WRKACTVT02Change Purchase RequisitionRequisitioningLME52NS_TCODETCDME52NChange Purchase RequisitionRequisitioningLME52NM_BANF_BSAACTVT01Change Purchase RequisitionRequisitioningLME52NM_BANF_BSAACTVT02Change Purchase RequisitionRequisitioningLME52NM_BANF_BSAACTVT08Change Purchase RequisitionRequisitioningLME52NM_BANF_EKGACTVT01Change Purchase RequisitionRequisitioningLME52NM_BANF_EKGACTVT02Change Purchase RequisitionRequisitioningLME52NM_BANF_EKGACTVT08Change Purchase RequisitionRequisitioningLME52NM_BANF_EKOACTVT01Change Purchase RequisitionRequisitioningLME52NM_BANF_EKOACTVT02Change Purchase RequisitionRequisitioningLME52NM_BANF_EKOACTVT08Change Purchase RequisitionRequisitioningLME52NM_BANF_WRKACTVT01Change Purchase RequisitionRequisitioningLME52NM_BANF_WRKACTVT02Change Purchase RequisitionRequisitioningLME52NM_BANF_WRKACTVT08Change Purchase RequisitionRelease RequisitionMME54S_TCODETCDME54Release Purchase RequisitionRelease RequisitionMME54M_BANF_BSAACTVT02Release Purchase RequisitionRelease RequisitionMME54M_BANF_EKGACTVT02Release Purchase RequisitionRelease RequisitionMME54M_BANF_EKOACTVT02Release Purchase RequisitionRelease RequisitionMME54M_BANF_WRKACTVT02Release Purchase RequisitionRelease RequisitionMME55S_TCODETCDME55collective Release Purchase Reqs.Release RequisitionMME55M_BANF_BSAACTVT02collective Release Purchase Reqs.Release RequisitionMME55M_BANF_EKGACTVT02collective Release Purchase Reqs.Release RequisitionMME55M_BANF_EKOACTVT02collective Release Purchase Reqs.Release RequisitionMME55M_BANF_WRKACTVT02collective Release Purchase Reqs.Process RequisitionsNME56S_TCODETCDME56Assign Source to Purch. RequisitionProcess RequisitionsNME56M_BANF_BSAACTVT02Assign Source to Purch. RequisitionProcess RequisitionsNME56M_BANF_EKGACTVT02Assign Source to Purch. RequisitionProcess RequisitionsNME56M_BANF_EKOACTVT02Assign Source to Purch. RequisitionProcess RequisitionsNME56M_BANF_WRKACTVT02Assign Source to Purch. RequisitionProcess RequisitionsNME57S_TCODETCDME57Assign and Process RequisitionProcess RequisitionsNME57M_BANF_BSAACTVT02Assign and Process RequisitionProcess RequisitionsNME57M_BANF_EKGACTVT02Assign and Process RequisitionProcess RequisitionsNME57M_BANF_EKOACTVT02Assign and Process RequisitionProcess RequisitionsNME57M_BANF_WRKACTVT02Assign and Process RequisitionProcess RequisitionsNME58S_TCODETCDME58Ordering. Assign RequisitiionProcess RequisitionsNME58M_BEST_BSAACTVT02Ordering. Assign RequisitiionProcess RequisitionsNME58M_BEST_EKGACTVT02Ordering. Assign RequisitiionProcess RequisitionsNME58M_BEST_EKOACTVT02Ordering. Assign RequisitiionProcess RequisitionsNME58M_BEST_WRKACTVT02Ordering. Assign RequisitiionProcess RequisitionsNME58M_LPET_BSAACTVT02Ordering. Assign RequisitiionPurchase Order EntryOME21S_TCODETCDME21Create Purchase OrderPurchase Order EntryOME21M_BEST_BSAACTVT01Create Purchase OrderPurchase Order EntryOME21M_BEST_EKGACTVT01Create Purchase OrderPurchase Order EntryOME21M_BEST_EKOACTVT01Create Purchase OrderPurchase Order EntryOME21M_BEST_WRKACTVT01Create Purchase OrderPurchase Order EntryOME21NS_TCODETCDME21NCreate Purchase OrderPurchase Order EntryOME21NM_BEST_BSAACTVT01Create Purchase OrderPurchase Order EntryOME21NM_BEST_EKGACTVT01Create Purchase OrderPurchase Order EntryOME21NM_BEST_EKOACTVT01Create Purchase OrderPurchase Order EntryOME21NM_BEST_WRKACTVT01Create Purchase OrderPurchase Order EntryOME22S_TCODETCDME22Change Purchase OrderPurchase Order EntryOME22M_BEST_BSAACTVT02Change Purchase OrderPurchase Order EntryOME22M_BEST_EKGACTVT02Change Purchase OrderPurchase Order EntryOME22M_BEST_EKOACTVT02Change Purchase OrderPurchase Order EntryOME22M_BEST_WRKACTVT02Change Purchase OrderPurchase Order EntryOME22NS_TCODETCDME22NChange Purchase OrderPurchase Order EntryOME22NM_BEST_BSAACTVT02Change Purchase OrderPurchase Order EntryOME22NM_BEST_EKGACTVT02Change Purchase OrderPurchase Order EntryOME22NM_BEST_EKOACTVT02Change Purchase OrderPurchase Order EntryOME22NM_BEST_WRKACTVT02Change Purchase OrderPurchase Order EntryOME24S_TCODETCDME24Maintain Purchase Order SupplementPurchase Order EntryOME24M_BEST_BSAACTVT02Maintain Purchase Order SupplementPurchase Order EntryOME24M_BEST_EKGACTVT02Maintain Purchase Order SupplementPurchase Order EntryOME24M_BEST_EKOACTVT02Maintain Purchase Order SupplementPurchase Order EntryOME24NS_TCODETCDME24NMaintain Purchase Order SupplementPurchase Order EntryOME24NM_BEST_BSAACTVT02Maintain Purchase Order SupplementPurchase Order EntryOME24NM_BEST_EKGACTVT02Maintain Purchase Order SupplementPurchase Order EntryOME24NM_BEST_EKOACTVT02Maintain Purchase Order SupplementPurchase Order EntryOME25S_TCODETCDME25Create OI with Source DeterminationPurchase Order EntryOME25M_BANF_BSAACTVT01Create OI with Source DeterminationPurchase Order EntryOME25M_BANF_EKGACTVT01Create OI with Source DeterminationPurchase Order EntryOME25M_BANF_EKOACTVT01Create OI with Source DeterminationPurchase Order EntryOME25M_BANF_WRKACTVT01Create OI with Source DeterminationPurchase Order EntryOME27S_TCODETCDME27Create Stock Transfer OrderPurchase Order EntryOME27M_BEST_BSAACTVT01Create Stock Transfer OrderPurchase Order EntryOME27M_BEST_EKGACTVT01Create Stock Transfer OrderPurchase Order EntryOME27M_BEST_EKOACTVT01Create Stock Transfer OrderPurchase Order EntryOME27M_BEST_WRKACTVT01Create Stock Transfer OrderPurchase Order EntryOME59S_TCODETCDME59Automatic Generation of PosPurchase Order EntryOME59M_BEST_BSAACTVT0102Automatic Generation of PosPurchase Order EntryOME59M_BEST_EKGACTVT0102Automatic Generation of PosPurchase Order EntryOME59M_BEST_EKOACTVT0102Automatic Generation of PosPurchase Order EntryOME59M_BEST_WRKACTVT0102Automatic Generation of PosPurchasing AgreementsPME31KS_TCODETCDME31KCreate contractPurchasing AgreementsPME31KM_RAHM_BSAACTVT01Create contractPurchasing AgreementsPME31KM_RAHM_EKGACTVT01Create contractPurchasing AgreementsPME31KM_RAHM_EKOACTVT01Create contractPurchasing AgreementsPME31KM_RAHM_WRKACTVT01Create contractPurchasing AgreementsPME31LS_TCODETCDME31LCreate Scheduling AgreementPurchasing AgreementsPME31LM_RAHM_BSAACTVT01Create Scheduling AgreementPurchasing AgreementsPME31LM_RAHM_EKGACTVT01Create Scheduling AgreementPurchasing AgreementsPME31LM_RAHM_EKOACTVT01Create Scheduling AgreementPurchasing AgreementsPME31LM_RAHM_WRKACTVT01Create Scheduling AgreementPurchasing AgreementsPME32KS_TCODETCDME32KChange ContractPurchasing AgreementsPME32KM_RAHM_BSAACTVT02Change ContractPurchasing AgreementsPME32KM_RAHM_EKGACTVT02Change ContractPurchasing AgreementsPME32KM_RAHM_EKOACTVT02Change ContractPurchasing AgreementsPME32KM_RAHM_WRKACTVT02Change ContractPurchasing AgreementsPME32KV_KONH_EKOACTVT02Change ContractPurchasing AgreementsPME32LS_TCODETCDME32LChange Scheduling AgreementPurchasing AgreementsPME32LM_RAHM_BSAACTVT02Change Scheduling AgreementPurchasing AgreementsPME32LM_RAHM_EKGACTVT02Change Scheduling AgreementPurchasing AgreementsPME32LM_RAHM_EKOACTVT02Change Scheduling AgreementPurchasing AgreementsPME32LM_RAHM_WRKACTVT02Change Scheduling AgreementPurchasing AgreementsPME32LV_KONH_EKOACTVT02Change Scheduling AgreementPurchasing AgreementsPME34KS_TCODETCDME34KMaintain Contract SupplementPurchasing AgreementsPME34KM_RAHM_BSAACTVT02Maintain Contract SupplementPurchasing AgreementsPME34KM_RAHM_EKGACTVT02Maintain Contract SupplementPurchasing AgreementsPME34KM_RAHM_EKOACTVT02Maintain Contract SupplementPurchasing AgreementsPME34LS_TCODETCDME34LMaintain Sched Agreement SupplementPurchasing AgreementsPME34LM_RAHM_BSAACTVT02Maintain Sched Agreement SupplementPurchasing AgreementsPME34LM_RAHM_EKGACTVT02Maintain Sched Agreement SupplementPurchasing AgreementsPME34LM_RAHM_EKOACTVT02Maintain Sched Agreement SupplementPurchasing AgreementsPME37S_TCODETCDME37Stock Transport Scheduling AgmtPurchasing AgreementsPME37M_RAHM_BSAACTVT01Stock Transport Scheduling AgmtPurchasing AgreementsPME37M_RAHM_EKGACTVT01Stock Transport Scheduling AgmtPurchasing AgreementsPME37M_RAHM_EKOACTVT01Stock Transport Scheduling AgmtPurchasing AgreementsPME37M_RAHM_WRKACTVT01Stock Transport Scheduling AgmtPurchasing AgreementsPME38S_TCODETCDME38Maintain Sched Agreement SchedulePurchasing AgreementsPME38M_LPET_BSAACTVT01Maintain Sched Agreement SchedulePurchasing AgreementsPME38M_LPET_EKGACTVT01Maintain Sched Agreement SchedulePurchasing AgreementsPME38M_LPET_EKOACTVT01Maintain Sched Agreement SchedulePurchasing AgreementsPME38M_LPET_WRKACTVT01Maintain Sched Agreement ScheduleGoods/Service ReceiptQMB01S_TCODETCDMB01Post Goods Receipt for POGoods/Service ReceiptQMB01M_MSEG_BMBACTVT0102Post Goods Receipt for POGoods/Service ReceiptQMB01M_MSEG_BWAACTVT0102Post Goods Receipt for POGoods/Service ReceiptQMB01M_MSEG_BWEACTVT0102Post Goods Receipt for POGoods/Service ReceiptQMB02S_TCODETCDMB02Change Material DocumentGoods/Service ReceiptQMB02M_MSEG_BMBACTVT0102Change Material DocumentGoods/Service ReceiptQMB02M_MSEG_BWAACTVT0102Change Material DocumentGoods/Service ReceiptQMB02M_MSEG_BWEACTVT0102Change Material DocumentGoods/Service ReceiptQMB02M_MSEG_WMBACTVT0102Change Material DocumentGoods/Service ReceiptQMB0AS_TCODETCDMB0APost Goods Receipt for POGoods/Service ReceiptQMB0AM_MSEG_BMBACTVT0102Post Goods Receipt for POGoods/Service ReceiptQMB0AM_MSEG_BWAACTVT0102Post Goods Receipt for POGoods/Service ReceiptQMB0AM_MSEG_BWEACTVT0102Post Goods Receipt for POGoods/Service ReceiptQMB1CS_TCODETCDMB1COther Goods ReceiptGoods/Service ReceiptQMB1CM_MSEG_BMBACTVT0102Other Goods ReceiptGoods/Service ReceiptQMB1CM_MSEG_BWAACTVT0102Other Goods ReceiptGoods/Service ReceiptQMB1CM_MSEG_BWEACTVT0102Other Goods ReceiptGoods/Service ReceiptQMB1CM_MSEG_WWAACTVT0102Other Goods ReceiptGoods/Service ReceiptQMB31S_TCODETCDMB31Goods Receipt for Production OrderGoods/Service ReceiptQMB31M_MSEG_BWFACTVT01Goods Receipt for Production OrderGoods/Service ReceiptQMB31M_MSEG_WWFACTVT01Goods Receipt for Production OrderGoods/Service ReceiptQMIGOS_TCODETCDMIGOGoods MovementGoods/Service ReceiptQMIGOM_MRES_BWAACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MRES_WWAACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_BMBACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_BWAACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_BWEACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_BWFACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_LGOACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_WMBACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_WWAACTVT01Goods MovementGoods/Service ReceiptQMIGOM_MSEG_WWEACTVT01Goods MovementGoods/Service ReceiptQMIGO_GIS_TCODETCDMIGO_GIGoods MovementGoods/Service ReceiptQMIGO_GIM_MSEG_BMBACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GIM_MSEG_BWAACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GIM_MSEG_BWEACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GIM_MSEG_WMBACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GOS_TCODETCDMIGO_GOGoods MovementGoods/Service ReceiptQMIGO_GOM_MSEG_BWFACTVT02Goods MovementGoods/Service ReceiptQMIGO_GOM_MSEG_WMBACTVT04Goods MovementGoods/Service ReceiptQMIGO_GOM_MSEG_WWEACTVT01Goods MovementGoods/Service ReceiptQMIGO_GRS_TCODETCDMIGO_GRGoods MovementGoods/Service ReceiptQMIGO_GRM_MSEG_BMBACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GRM_MSEG_BWAACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GRM_MSEG_BWEACTVT0102Goods MovementGoods/Service ReceiptQMIGO_GRM_MSEG_WMBACTVT0102Goods MovementGoods/Service ReceiptQMIGO_TRS_TCODETCDMIGO_TRTransfer PostingGoods/Service ReceiptQMIGO_TRM_MSEG_WMBACTVT04Transfer PostingGoods/Service ReceiptQMIGO_TRM_MSEG_WWEACTVT01Transfer PostingGoods/Service ReceiptQML81S_TCODETCDML81Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_BSAACTVT02Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_BSAACTVT76Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_EKGACTVT02Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_EKGACTVT76Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_EKOACTVT02Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_EKOACTVT76Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_WRKACTVT02Maintain Service Entry SheetGoods/Service ReceiptQML81M_BEST_WRKACTVT76Maintain Service Entry SheetGoods IssueRMB1AS_TCODETCDMB1AGoods WithdrawalGoods IssueRMB1AM_MSEG_BWAACTVT01Goods WithdrawalGoods IssueRMB1AM_MSEG_WWAACTVT01Goods WithdrawalPhysical InventorySLI01S_TCODETCDLI01Create System Inventory RecordPhysical InventorySLI01L_TCODETCDLI01Create System Inventory RecordPhysical InventorySLI02S_TCODETCDLI02Change System Inventory RecordPhysical InventorySLI02L_TCODETCDLI02Change System Inventory RecordPhysical InventorySLI11S_TCODETCDLI11Enter Inventory CountPhysical InventorySLI11L_TCODETCDLI11Enter Inventory CountPhysical InventorySLI12S_TCODETCDLI12Change Inventory CountPhysical InventorySLI12L_TCODETCDLI12Change Inventory CountPhysical InventorySLI20S_TCODETCDLI20Clear Inventory DifferencesPhysical InventorySLI20L_TCODETCDLI20Clear Inventory DifferencesPhysical InventorySLI21S_TCODETCDLI21Clear Inventory Differences - MM-IMPhysical InventorySLI21L_TCODETCDLI21Clear Inventory Differences - MM-IMPhysical InventorySMI01S_TCODETCDMI01Create Physical Inventory DocumentPhysical InventorySMI01M_ISEG_WIBACTVT01Create Physical Inventory DocumentPhysical InventorySMI02S_TCODETCDMI02Change Physical Inventory DocumentPhysical InventorySMI02M_ISEG_WIBACTVT02Change Physical Inventory DocumentPhysical InventorySMI04S_TCODETCDMI04Enter Inventory Count with DocumentPhysical InventorySMI04M_ISEG_WZLACTVT01Enter Inventory Count with DocumentPhysical InventorySMI05S_TCODETCDMI05Change Inventory CountPhysical InventorySMI05M_ISEG_WZLACTVT02Change Inventory CountPhysical InventorySMI07S_TCODETCDMI07Process List of DifferencePhysical InventorySMI07M_ISEG_WIBACTVT01Process List of DifferencePhysical InventorySMI09S_TCODETCDMI09Enter Inventory Count w/o DocumentPhysical InventorySMI09M_ISEG_WIBACTVT01Enter Inventory Count w/o DocumentPhysical InventorySMI20S_TCODETCDMI20Print List of DifferencesPhysical InventorySMI20M_ISEG_WIBACTVT01Print List of DifferencesPhysical InventorySMI08S_TCODETCDMI08Create List of Differences with DocsPhysical InventorySMI08M_ISEG_WIBACTVT01Create List of Differences with DocsSales Agrmts/ContractsTVA31S_TCODETCDVA31Create Scheduling AgreementSales Agrmts/ContractsTVA31B_USERSTATACTVT01Create Scheduling AgreementSales Agrmts/ContractsTVA31B_USERSTATACTVT06Create Scheduling AgreementSales Agrmts/ContractsTVA31K_KEKOACTVT16Create Scheduling AgreementSales Agrmts/ContractsTVA31K_KER_TCACTVT01Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT01Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT02Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT05Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT06Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT24Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT25Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVT43Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVTC1Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVTC2Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_AATACTVTC3Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_VKOACTVT01Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_VKOACTVT02Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_VKOACTVT06Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_VKOACTVT24Create Scheduling AgreementSales Agrmts/ContractsTVA31V_VBAK_VKOACTVT25Create Scheduling AgreementSales Agrmts/ContractsTVA32S_TCODETCDVA32Change Scheduling AgreementSales Agrmts/ContractsTVA32K_KEKOACTVT16Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVT02Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVT05Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVT06Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVT24Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVT25Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVT43Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVTC1Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVTC2Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_AATACTVTC3Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_VKOACTVT02Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_VKOACTVT06Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_VKOACTVT24Change Scheduling AgreementSales Agrmts/ContractsTVA32V_VBAK_VKOACTVT25Change Scheduling AgreementSales Agrmts/ContractsTVA41S_TCODETCDVA41Create contractSales Agrmts/ContractsTVA41B_USERSTATACTVT01Create contractSales Agrmts/ContractsTVA41B_USERSTATACTVT06Create contractSales Agrmts/ContractsTVA41C_TCLS_MNTACTVT01Create contractSales Agrmts/ContractsTVA41K_KEKOACTVT16Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT01Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT02Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT05Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT06Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT24Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT25Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVT43Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVTC1Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVTC2Create contractSales Agrmts/ContractsTVA41V_VBAK_AATACTVTC3Create contractSales Agrmts/ContractsTVA41V_VBAK_VKOACTVT01Create contractSales Agrmts/ContractsTVA41V_VBAK_VKOACTVT02Create contractSales Agrmts/ContractsTVA41V_VBAK_VKOACTVT06Create contractSales Agrmts/ContractsTVA41V_VBAK_VKOACTVT24Create contractSales Agrmts/ContractsTVA41V_VBAK_VKOACTVT25Create contractSales Agrmts/ContractsTVA42S_TCODETCDVA42Change ContractSales Agrmts/ContractsTVA42B_USERSTATACTVT01Change ContractSales Agrmts/ContractsTVA42B_USERSTATACTVT06Change ContractSales Agrmts/ContractsTVA42C_TCLS_MNTACTVT02Change ContractSales Agrmts/ContractsTVA42K_KEKOACTVT16Change ContractSales Agrmts/ContractsTVA42K_PCAP_SETACTVT02Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVT02Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVT05Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVT06Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVT24Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVT25Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVT43Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVTC1Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVTC2Change ContractSales Agrmts/ContractsTVA42V_VBAK_AATACTVTC3Change ContractSales Agrmts/ContractsTVA42V_VBAK_VKOACTVT02Change ContractSales Agrmts/ContractsTVA42V_VBAK_VKOACTVT06Change ContractSales Agrmts/ContractsTVA42V_VBAK_VKOACTVT24Change ContractSales Agrmts/ContractsTVA42V_VBAK_VKOACTVT25Change ContractCustomer Master Maint.UFD01S_TCODETCDFD01Create Customer (Accounting)Customer Master Maint.UFD01F_KNA1_APPACTVT01Create Customer (Accounting)Customer Master Maint.UFD01F_KNA1_BEDACTVT01Create Customer (Accounting)Customer Master Maint.UFD01F_KNA1_BUKACTVT01Create Customer (Accounting)Customer Master Maint.UFD01F_KNA1_GENACTVT01Create Customer (Accounting)Customer Master Maint.UFD01F_KNA1_GRPACTVT01Create Customer (Accounting)Customer Master Maint.UFD02S_TCODETCDFD02Change Customer (Accounting)Customer Master Maint.UFD02F_KNA1_APPACTVT02Change Customer (Accounting)Customer Master Maint.UFD02F_KNA1_BEDACTVT02Change Customer (Accounting)Customer Master Maint.UFD02F_KNA1_BUKACTVT02Change Customer (Accounting)Customer Master Maint.UFD02F_KNA1_GENACTVT02Change Customer (Accounting)Customer Master Maint.UFD02F_KNA1_GRPACTVT02Change Customer (Accounting)Customer Master Maint.UFD06S_TCODETCDFD06Mark Customer for Deletion (Acctg)Customer Master Maint.UFD06F_KNA1_APPACTVT06Mark Customer for Deletion (Acctg)Customer Master Maint.UFD06F_KNA1_BEDACTVT06Mark Customer for Deletion (Acctg)Customer Master Maint.UFD06F_KNA1_BUKACTVT06Mark Customer for Deletion (Acctg)Customer Master Maint.UFD06F_KNA1_GENACTVT06Mark Customer for Deletion (Acctg)Customer Master Maint.UFD06F_KNA1_GRPACTVT06Mark Customer for Deletion (Acctg)Customer Master Maint.UV-03S_TCODETCDV-03Create Ordering Party (Sales)Customer Master Maint.UV-03F_KNA1_APPACTVT01Create Ordering Party (Sales)Customer Master Maint.UV-03F_KNA1_GENACTVT01Create Ordering Party (Sales)Customer Master Maint.UV-03F_KNA1_GRPACTVT01Create Ordering Party (Sales)Customer Master Maint.UV-03V_KNA1_VKOACTVT01Create Ordering Party (Sales)Customer Master Maint.UV-04S_TCODETCDV-04Create Invoice Recipient (Sales)Customer Master Maint.UV-04F_KNA1_APPACTVT01Create Invoice Recipient (Sales)Customer Master Maint.UV-04F_KNA1_GRPACTVT01Create Invoice Recipient (Sales)Customer Master Maint.UV-04V_KNA1_VKOACTVT01Create Invoice Recipient (Sales)Customer Master Maint.UV-05S_TCODETCDV-05Create Payer (Sales)Customer Master Maint.UV-05F_KNA1_APPACTVT0105Create Payer (Sales)Customer Master Maint.UV-05F_KNA1_GRPACTVT0105Create Payer (Sales)Customer Master Maint.UV-05V_KNA1_VKOACTVT0105Create Payer (Sales)Customer Master Maint.UV-06S_TCODETCDV-06Create Consignee (Sales)Customer Master Maint.UV-06F_KNA1_APPACTVT0106Create Consignee (Sales)Customer Master Maint.UV-06F_KNA1_GENACTVT0106Create Consignee (Sales)Customer Master Maint.UV-06F_KNA1_GRPACTVT0106Create Consignee (Sales)Customer Master Maint.UV-06V_KNA1_VKOACTVT0106Create Consignee (Sales)Customer Master Maint.UV-07S_TCODETCDV-07Create one-time customer (Sales)Customer Master Maint.UV-07F_KNA1_APPACTVT01Create one-time customer (Sales)Customer Master Maint.UV-07F_KNA1_GENACTVT01Create one-time customer (Sales)Customer Master Maint.UV-07F_KNA1_GRPACTVT01Create one-time customer (Sales)Customer Master Maint.UV-07V_KNA1_VKOACTVT01Create one-time customer (Sales)Customer Master Maint.UV-08S_TCODETCDV-08Create Payer (Centrally)Customer Master Maint.UV-08F_KNA1_APPACTVT01Create Payer (Centrally)Customer Master Maint.UV-08F_KNA1_BEDACTVT01Create Payer (Centrally)Customer Master Maint.UV-08F_KNA1_BUKACTVT01Create Payer (Centrally)Customer Master Maint.UV-08F_KNA1_GENACTVT01Create Payer (Centrally)Customer Master Maint.UV-08F_KNA1_GRPACTVT01Create Payer (Centrally)Customer Master Maint.UV-08V_KNA1_BRGACTVT01Create Payer (Centrally)Customer Master Maint.UV-08V_KNA1_VKOACTVT01Create Payer (Centrally)Customer Master Maint.UV-09S_TCODETCDV-09Create Ordering Party (Centrally)Customer Master Maint.UV-09F_KNA1_APPACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-09F_KNA1_BEDACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-09F_KNA1_BUKACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-09F_KNA1_GENACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-09F_KNA1_GRPACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-09V_KNA1_BRGACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-09V_KNA1_VKOACTVT01Create Ordering Party (Centrally)Customer Master Maint.UV-11S_TCODETCDV-11Create carrierCustomer Master Maint.UV-11F_LFA1_APPACTVT01Create carrierCustomer Master Maint.UV-11F_LFA1_BEKACTVT01Create carrierCustomer Master Maint.UV-11F_LFA1_BUKACTVT01Create carrierCustomer Master Maint.UV-11F_LFA1_GENACTVT01Create carrierCustomer Master Maint.UV-11F_LFA1_GRPACTVT01Create carrierCustomer Master Maint.UV-12S_TCODETCDV-12Create Customer Hierarchy NodesCustomer Master Maint.UV-12F_KNA1_APPACTVT01Create Customer Hierarchy NodesCustomer Master Maint.UV-12F_KNA1_GENACTVT01Create Customer Hierarchy NodesCustomer Master Maint.UV-12F_KNA1_GRPACTVT01Create Customer Hierarchy NodesCustomer Master Maint.UV-12V_KNA1_VKOACTVT01Create Customer Hierarchy NodesCustomer Master Maint.UVD01S_TCODETCDVD01Create Customer (Sales)Customer Master Maint.UVD01F_KNA1_APPACTVT01Create Customer (Sales)Customer Master Maint.UVD01F_KNA1_GRPACTVT01Create Customer (Sales)Customer Master Maint.UVD01V_KNA1_VKOACTVT01Create Customer (Sales)Customer Master Maint.UVD02S_TCODETCDVD02Change Customer (SD)Customer Master Maint.UVD02F_KNA1_BUKACTVT02Change Customer (SD)Customer Master Maint.UVD02F_KNA1_GRPACTVT02Change Customer (SD)Customer Master Maint.UVD02V_KNA1_BRGACTVT02Change Customer (SD)Customer Master Maint.UVD02V_KNA1_VKOACTVT02Change Customer (SD)Customer Master Maint.UVD05S_TCODETCDVD05Block Customer (Sales)Customer Master Maint.UVD05F_KNA1_APPACTVT02Block Customer (Sales)Customer Master Maint.UVD05F_KNA1_GRPACTVT02Block Customer (Sales)Customer Master Maint.UVD05V_KNA1_BRGACTVT02Block Customer (Sales)Customer Master Maint.UVD05V_KNA1_VKOACTVT02Block Customer (Sales)Customer Master Maint.UVD06S_TCODETCDVD06Mark Customer for Deletion (Sales)Customer Master Maint.UVD06F_KNA1_APPACTVT06Mark Customer for Deletion (Sales)Customer Master Maint.UVD06F_KNA1_BEDACTVT06Mark Customer for Deletion (Sales)Customer Master Maint.UVD06F_KNA1_GRPACTVT06Mark Customer for Deletion (Sales)Customer Master Maint.UVD06V_KNA1_BRGACTVT06Mark Customer for Deletion (Sales)Customer Master Maint.UVD06V_KNA1_VKOACTVT06Mark Customer for Deletion (Sales)Customer Master Maint.UVDH1S_TCODETCDVDH1Customer Hierarchy Maintenance (SD)Customer Master Maint.UVDH1F_KNA1_APPACTVT0106Customer Hierarchy Maintenance (SD)Customer Master Maint.UVDH1F_KNA1_GENACTVT0106Customer Hierarchy Maintenance (SD)Customer Master Maint.UVDH1F_KNA1_GRPACTVT0106Customer Hierarchy Maintenance (SD)Customer Master Maint.UVDH1V_KNA1_VKOACTVT0106Customer Hierarchy Maintenance (SD)Customer Master Maint.UXD01S_TCODETCDXD01Create Customer (Centrally)Customer Master Maint.UXD01F_KNA1_APPACTVT01Create Customer (Centrally)Customer Master Maint.UXD01F_KNA1_APPACTVTC1Create Customer (Centrally)Customer Master Maint.UXD01F_KNA1_BEDACTVT01Create Customer (Centrally)Customer Master Maint.UXD01F_KNA1_BUKACTVT01Create Customer (Centrally)Customer Master Maint.UXD01F_KNA1_GENACTVT01Create Customer (Centrally)Customer Master Maint.UXD01F_KNA1_GRPACTVT01Create Customer (Centrally)Customer Master Maint.UXD01V_KNA1_BRGACTVT01Create Customer (Centrally)Customer Master Maint.UXD01V_KNA1_VKOACTVT01Create Customer (Centrally)Customer Master Maint.UXD02S_TCODETCDXD02Change Customer (Centrally)Customer Master Maint.UXD02F_KNA1_APPACTVT02Change Customer (Centrally)Customer Master Maint.UXD02F_KNA1_APPACTVTC1Change Customer (Centrally)Customer Master Maint.UXD02F_KNA1_BEDACTVT02Change Customer (Centrally)Customer Master Maint.UXD02F_KNA1_BUKACTVT02Change Customer (Centrally)Customer Master Maint.UXD02F_KNA1_GENACTVT02Change Customer (Centrally)Customer Master Maint.UXD02F_KNA1_GRPACTVT02Change Customer (Centrally)Customer Master Maint.UXD02V_KNA1_BRGACTVT02Change Customer (Centrally)Customer Master Maint.UXD02V_KNA1_VKOACTVT02Change Customer (Centrally)Customer Master Maint.UXD07S_TCODETCDXD07Change Customer Account GroupCustomer Master Maint.UXD07F_KNA1_APPACTVT02Change Customer Account GroupCustomer Master Maint.UXD07F_KNA1_BEDACTVT02Change Customer Account GroupCustomer Master Maint.UXD07F_KNA1_BUKACTVT02Change Customer Account GroupCustomer Master Maint.UXD07F_KNA1_GENACTVT02Change Customer Account GroupCustomer Master Maint.UXD07F_KNA1_GRPACTVT02Change Customer Account GroupCustomer Master Maint.UXD07F_KNA1_KGDACTVT26Change Customer Account GroupCustomer Master Maint.UXD07V_KNA1_BRGACTVT02Change Customer Account GroupCustomer Master Maint.UXD07V_KNA1_VKOACTVT02Change Customer Account GroupCustomer Master (Credit)VF.28S_TCODETCDF.28Customers: Reset credit limitCustomer Master (Credit)VF.28F_KNKA_KKBACTVT02Customers: Reset credit limitCustomer Master (Credit)VF.34S_TCODETCDF.34Credit management mass changeCustomer Master (Credit)VF.34F_KNKA_KKBACTVT02Credit management mass changeCustomer Master (Credit)VF.34F_KNKA_KKBKKBER$KKBERCredit management mass changeCustomer Master (Credit)VF.34S_PROGRAMP_ACTIONSUBMITCredit management mass changeCustomer Master (Credit)VF.34S_PROGRAMP_GROUPF_001Credit management mass changeCustomer Master (Credit)VFD24S_TCODETCDFD24Credit limit changesCustomer Master (Credit)VFD24F_KNKA_KKBACTVT08Credit limit changesCustomer Master (Credit)VFD24F_KNKA_MANACTVT08Credit limit changesCustomer Master (Credit)VFD24F_KNKK_BEDACTVT08Credit limit changesCustomer Master (Credit)VFD32S_TCODETCDFD32Change customer credit managemetCustomer Master (Credit)VFD32F_BKPF_BUKACTVT02Change customer credit managemetCustomer Master (Credit)VFD32F_KNKA_KKBACTVT02Change customer credit managemetCustomer Master (Credit)VFD32F_KNKA_MANACTVT02Change customer credit managemetCustomer Master (Credit)VFD32F_KNKK_BEDACTVT02Change customer credit managemetCustomer Master (Credit)VFD37S_TCODETCDFD37Credit management mass changeCustomer Master (Credit)VFD37F_KNKA_KKBACTVT02Credit management mass changeCustomer Master (Credit)VFD37F_KNKA_MANACTVT02Credit management mass changeSales InvoicingWF-22S_TCODETCDF-22Enter customer invoiceSales InvoicingWF-22F_BKPF_BLAACTVT01Enter customer invoiceSales InvoicingWF-22F_BKPF_BLAACTVTJLEnter customer invoiceSales InvoicingWF-22F_BKPF_BUKACTVT01Enter customer invoiceSales InvoicingWF-22F_BKPF_KOAACTVT01Enter customer invoiceSales InvoicingWF-22J_JVA_PRCACTVT02Enter customer invoiceSales InvoicingWF-22J_JVA_PRCACTVT16Enter customer invoiceSales InvoicingWF-22J_JVA_PRCACTVT23Enter customer invoiceSales InvoicingWF-27S_TCODETCDF-27Enter customer credit memoSales InvoicingWF-27F_BKPF_BUKACTVT01Enter customer credit memoSales InvoicingWF-27F_BKPF_GSBACTVT01Enter customer credit memoSales InvoicingWF-27F_BKPF_KOAACTVT01Enter customer credit memoSales InvoicingWFB70S_TCODETCDFB70Enter outgoing invoiceSales InvoicingWFB70F_BKPF_BESACTVT01Enter outgoing invoiceSales InvoicingWFB70F_BKPF_BEDACTVT01Enter outgoing invoiceSales InvoicingWFB70F_BKPF_BLAACTVT01Enter outgoing invoiceSales InvoicingWFB70F_BKPF_KOAACTVT01Enter outgoing invoiceSales InvoicingWFB70F_BKPF_BUKACTVT01Enter outgoing invoiceSales InvoicingWFB70F_BKPF_GSBACTVT01Enter outgoing invoiceSales InvoicingWFB70F_AVIK_BUKACTVT01Enter outgoing invoiceSales InvoicingWFB75S_TCODETCDFB75Enter outgoing credit memoSales InvoicingWFB75F_BKPF_BLAACTVT01Enter outgoing credit memoSales InvoicingWFB75F_BKPF_KOAACTVT01Enter outgoing credit memoSales InvoicingWFB75F_BKPF_BUKACTVT01Enter outgoing credit memoSales InvoicingWFB75F_BKPF_GSBACTVT01Enter outgoing credit memoSales InvoicingWFB75F_KNA1_BUKIACTVT01Enter outgoing credit memoSales InvoicingWFBV0S_TCODETCDFBV0Post parked documentSales InvoicingWFBV0F_BKPF_BUKACTVT01Post parked documentSales InvoicingWFBV0F_BKPF_BUKACTVT77Post parked documentSales InvoicingWFBV0F_BKPF_GSBACTVT01Post parked documentSales InvoicingWFBV0F_BKPF_GSBACTVT77Post parked documentSales InvoicingWFBV0F_BKPF_KOAACTVT01Post parked documentSales InvoicingWFBV0F_BKPF_KOAACTVT77Post parked documentSales InvoicingWFBVBS_TCODETCDFBVBPost parked documentSales InvoicingWFBVBF_BKPF_BLAACTVT01Post parked documentSales InvoicingWFBVBF_BKPF_BUKACTVT01Post parked documentSales InvoicingWFBVBF_BKPF_KOAACTVT01Post parked documentSales InvoicingWVF01S_TCODETCDVF01Create billing documentSales InvoicingWVF01V_KONH_VKOACTVT01Create billing documentSales InvoicingWVF01V_KONH_VKSACTVT01Create billing documentSales InvoicingWVF01V_VBRK_FKAACTVT01Create billing documentSales InvoicingWVF01V_VBRK_VKOACTVT01Create billing documentSales InvoicingWVF02S_TCODETCDVF02Change billing documentSales InvoicingWVF02K_KEI_TCACTVT02Change billing documentSales InvoicingWVF02F_BKPF_BUKACTVT02Change billing documentSales InvoicingWVF02G_GLTPACTVT02Change billing documentSales InvoicingWVF02V_KONH_VKOACTVT02Change billing documentSales InvoicingWVF02V_KONH_VKSACTVT02Change billing documentSales InvoicingWVF02V_VBRK_FKAACTVT02Change billing documentSales InvoicingWVF02V_VBRK_VKOACTVT02Change billing documentSales InvoicingWVF04S_TCODETCDVF04Process billling due listSales InvoicingWVF04V_VBRK_FKAACTVT01Process billling due listSales InvoicingWVF04V_VBRK_VKOACTVT0102Process billling due listSales InvoicingWVF11S_TCODETCDVF11Cancel billing documentSales InvoicingWVF11V_VBRK_FKAACTVT02Cancel billing documentSales InvoicingWVF11V_VBRK_VKOACTVT02Cancel billing documentSales InvoicingWVF21S_TCODETCDVF21Create invoice listSales InvoicingWVF21V_VBRK_FKAACTVT01Create invoice listSales InvoicingWVF21V_VBRK_FKAACTVT19Create invoice listSales InvoicingWVF21V_VBRK_VKOACTVT01Create invoice listSales InvoicingWVF21V_VBRK_VKOACTVT19Create invoice listSales InvoicingWVF22S_TCODETCDVF22Change invoice listSales InvoicingWVF22V_VBRK_FKAACTVT02Change invoice listSales InvoicingWVF22V_VBRK_FKAACTVT19Change invoice listSales InvoicingWVF22V_VBRK_FKAACTVT24Change invoice listSales InvoicingWVF22V_VBRK_FKAACTVT25Change invoice listSales InvoicingWVF22V_VBRK_VKOACTVT02Change invoice listSales InvoicingWVF22V_VBRK_VKOACTVT19Change invoice listSales InvoicingWVF22V_VBRK_VKOACTVT24Change invoice listSales InvoicingWVF22V_VBRK_VKOACTVT25Change invoice listSales InvoicingWVFX3S_TCODETCDVFX3List blocked billing documentsSales Invoice ReleaseXV.23S_TCODETCDV.23Release Orders for BillingSales Invoice ReleaseXV.23V_VBAK_AATACTVT02Release Orders for BillingSales Invoice ReleaseXV.23V_VBAK_VKOACTVT02Release Orders for BillingSales Order entryYVA01S_TCODETCDVA01Create Sales OrderSales Order entryYVA01V_VBAK_AATACTVT0102Create Sales OrderSales Order entryYVA01V_VBAK_VKOACTVT0102Create Sales OrderSales Order entryYVA02S_TCODETCDVA02Change Sales OrderSales Order entryYVA02V_VBAK_AATACTVT0102Change Sales OrderSales Order entryYVA02V_VBAK_VKOACTVT0102Change Sales OrderSales Order entryYVKM1S_TCODETCDVKM1Blocked SD DocumentsSales Order entryYVKM1V_KNKK_FREACTVT23Blocked SD DocumentsSales Order entryYVKM1V_VBUK_FREACTVT23Blocked SD DocumentsSales Order entryYVKM2S_TCODETCDVKM2Release SD DocumentsSales Order entryYVKM2V_KNKK_FREACTVT23Release SD DocumentsSales Order entryYVKM2V_VBUK_FREACTVT23Release SD DocumentsSales Pricing Maint.AAV/03S_TCODETCDV/03Create Condition Table (SD price)Sales Pricing Maint.AAV/03V_KONG_VWEACTVT01Create Condition Table (SD price)Sales Pricing Maint.AAV/04S_TCODETCDV/04Change Condition Table (SD price)Sales Pricing Maint.AAV/04V_KONG_VWEACTVT02Change Condition Table (SD price)Sales Pricing Maint.AAVK03S_TCODETCDVK03Create condition tableSales Pricing Maint.AAVK03V_KONG_VWEACTVT01Create condition tableSales Pricing Maint.AAVK04S_TCODETCDVK04Change condition tableSales Pricing Maint.AAVK04V_KONG_VWEACTVT02Change condition tableSales Pricing Maint.AAVK11S_TCODETCDVK11Create conditionSales Pricing Maint.AAVK11V_KONH_VKOACTVT0102Create conditionSales Pricing Maint.AAVK11V_KONH_VKSACTVT0102Create conditionSales Pricing Maint.AAVK12S_TCODETCDVK12Change conditionSales Pricing Maint.AAVK12V_KONH_VKOACTVT0102Change conditionSales Pricing Maint.AAVK12V_KONH_VKSACTVT0102Change conditionSales Pricing Maint.AAVK14S_TCODETCDVK14Creation condition with referenceSales Pricing Maint.AAVK14V_KOND_VEAACTVT01Creation condition with referenceSales Pricing Maint.AAVK14V_KONH_VKOACTVT01Creation condition with referenceSales Pricing Maint.AAVK14V_KONH_VKSACTVT01Creation condition with referenceSales Pricing Maint.AAVK15S_TCODETCDVK15Create conditionSales Pricing Maint.AAVK15V_KOND_VEAACTVT01Create conditionSales Pricing Maint.AAVK15V_KONH_VKOACTVT01Create conditionSales Pricing Maint.AAVK15V_KONH_VKSACTVT01Create conditionSales Pricing Maint.AAVK16S_TCODETCDVK16Creation condition with referenceSales Pricing Maint.AAVK16V_KONH_VKOACTVT02Creation condition with referenceSales Pricing Maint.AAVK16V_KONH_VKSACTVT02Creation condition with referenceSales Pricing Maint.AAVK19S_TCODETCDVK19Change condition with referenceSales Pricing Maint.AAVK19V_KONH_EKOACTVT02Change condition with referenceSales Pricing Maint.AAVK19V_KONH_VKOACTVT02Change condition with referenceSales Pricing Maint.AAVK19V_KONH_VKSACTVT02Change condition with referenceSales RebatesABOV20S_TCODETCDOV20Condition table: create rebateSales RebatesABOV20V_KONG_VWEACTVT01Condition table: create rebateSales RebatesABOV21S_TCODETCDOV21Condition table: change rebateSales RebatesABOV21V_KONG_VWEACTVT02Condition table: change rebateSales RebatesABVB(7S_TCODETCDVB(7Rebate Agreement SettlementSales RebatesABVB(7V_VBAK_AATACTVT01Rebate Agreement SettlementSales RebatesABVB(7V_VBAK_VKOACTVT01Rebate Agreement SettlementSales RebatesABVBO1S_TCODETCDVB01Create Rebate AgreementSales RebatesABVBO1V_KOND_VEAACTVT01Create Rebate AgreementSales RebatesABVBO2S_TCODETCDVB02Change Rebate AgreementSales RebatesABVBO2V_KOND_VEAACTVT02Change Rebate AgreementProcess Outbound DeliveriesACVL01S_TCODETCDVL01Create DeliveryProcess Outbound DeliveriesACVL01V_LIKP_VSTACTVT01Create DeliveryProcess Outbound DeliveriesACVL01NS_TCODETCDVL01NCreate outbound delivery with order refProcess Outbound DeliveriesACVL01NV_LIKP_VSTACTVT01Create outbound delivery with order refProcess Outbound DeliveriesACVL01NOS_TCODETCDVL01NOCreate outbound delivery w/o order refProcess Outbound DeliveriesACVL01NOV_LIKP_VSTACTVT01Create outbound delivery w/o order refProcess Outbound DeliveriesACVL02S_TCODETCDVL02Change outbound deliveryProcess Outbound DeliveriesACVL02V_LIKP_VSTACTVT02Change outbound deliveryProcess Outbound DeliveriesACVL02NS_TCODETCDVL02NChange outbound deliveryProcess Outbound DeliveriesACVL02NV_LIKP_VSTACTVT02Change outbound deliveryProcess Outbound DeliveriesACVL10S_TCODETCDVL10Edit user-specific delivey due listProcess Outbound DeliveriesACVL10V_LIKP_VSTACTVT18Edit user-specific delivey due listProcess Outbound DeliveriesACVL10AS_TCODETCDVL10ASales orders due for deliveryProcess Outbound DeliveriesACVL10AV_LIKP_VSTACTVT01Sales orders due for deliveryProcess Outbound DeliveriesACVL10BATCHS_TCODETCDVL10BATCHVL10 Background planningProcess Outbound DeliveriesACVL10BATCHV_LIKP_VSTACTVT01VL10 Background planningProcess Outbound DeliveriesACVL10CS_TCODETCDVL10COrder items due for deliveryProcess Outbound DeliveriesACVL10CV_LIKP_VSTACTVT01Order items due for deliveryProcess Outbound DeliveriesACVL04S_TCODETCDVL04Sales Orders/Purchase Orders Worklist: SelectionProcess Outbound DeliveriesACVL04V_LIKP_VSTACTVT18Sales Orders/Purchase Orders Worklist: SelectionMaintain Sales Deals PromotionsADVB21S_TCODETCDVB21Create sales dealMaintain Sales Deals PromotionsADVB21V_KONA_VKOACTVT01Create sales dealMaintain Sales Deals PromotionsADVB22S_TCODETCDVB22Change sales dealMaintain Sales Deals PromotionsADVB22V_KONA_VKOACTVT02Change sales dealMaintain Sales Deals PromotionsADVB22V_KONA_VKOACTVTA1Change sales dealMaintain Sales Deals PromotionsADVB22V_KONA_VKOACTVTA2Change sales dealMaintain Sales Deals PromotionsADVB22V_KOND_VEAACTVT02Change sales dealMaintain Sales Deals PromotionsADVB22V_KONH_VKOACTVT02Change sales dealMaintain Sales Deals PromotionsADVB22V_KONH_VKSACTVT02Change sales dealMaintain Sales Deals PromotionsADVB31S_TCODETCDVB31Create promotionMaintain Sales Deals PromotionsADVB31V_KONA_VKOACTVT01Create promotionMaintain Sales Deals PromotionsADVB32S_TCODETCDVB32Change promotionMaintain Sales Deals PromotionsADVB32V_KONA_VKOACTVT02Change promotionMaintain Sales Deals PromotionsADVB32V_KONA_VKOACTVTA1Change promotionMaintain Sales Deals PromotionsADVB32V_KONA_VKOACTVTA2Change promotionMaintain SecurityAESU01S_TCODETCDSU01Maintain UsersMaintain SecurityAESU01S_USER_PROACTVT0102Maintain UsersMaintain SecurityAESU01S_USER_PROACTVT2224Maintain UsersMaintain SecurityAESU01S_USER_GRPACTVT0102Maintain UsersMaintain SecurityAESU01S_USER_GRPACTVT0506Maintain UsersMaintain SecurityAESU01S_USER_GRPACTVT24Maintain UsersMaintain SecurityAESU01S_USER_AGRACTVT0102Maintain UsersMaintain SecurityAESU02S_TCODETCDSU02Maintain Authorization ProfilesMaintain SecurityAESU03S_TCODETCDSU03Maintain AuthorizationsMaintain SecurityAESU03S_USER_AUTACTVT0107Maintain AuthorizationsMaintain SecurityAESU10S_TCODETCDSU10Mass Changes for User MasterMaintain SecurityAESU10S_USER_PROACTVT0102Mass Changes for User MasterMaintain SecurityAESU10S_USER_PROACTVT2224Mass Changes for User MasterMaintain SecurityAESU10S_USER_GRPACTVT0102Mass Changes for User MasterMaintain SecurityAESU10S_USER_GRPACTVT0506Mass Changes for User MasterMaintain SecurityAESU10S_USER_GRPACTVT24Mass Changes for User MasterMaintain SecurityAESU10S_USER_AGRACTVT0102Mass Changes for User MasterMaintain SecurityAESU12S_TCODETCDSU12Mass Changes for User Master RecordsMaintain SecurityAESU12S_USER_AGRACTVT0102Mass Changes for User Master RecordsMaintain SecurityAESU12S_USER_AUTACTVT0102Mass Changes for User Master RecordsMaintain SecurityAESU12S_USER_GRPACTVT0102Mass Changes for User Master RecordsMaintain SecurityAESU12S_USER_PROACTVT0102Mass Changes for User Master RecordsMaintain SecurityAESU12S_USER_SASACTVT0122Mass Changes for User Master RecordsMaintain SecurityAESM01S_TCODETCDSM01Lock TransationsMaintain SecurityAESM01S_ADMI_FCDS_ADMI_FCDTLCKLock TransationsMaintain SecurityAEPFCGS_TCODETCDPFCGActivity Group MaintenanceMaintain SecurityAEPFCGS_USER_AGRACTVT0102Activity Group MaintenanceMaintain SecurityAEPFCGS_USER_AUTACTVT0102Activity Group MaintenanceMaintain SecurityAEPFCGS_USER_GRPACTVT02Activity Group MaintenanceMaintain SecurityAEPFCGS_USER_GRPS_USER_PRO0102Activity Group MaintenanceMaintain SecurityAESM59S_TCODETCDSM59RFC Destiantions (Display/Maintain)Maintain SecurityAESM59S_ADMI_FCDS_ADMI_FCDNADMRFC Destiantions (Display/Maintain)Maintain SecurityAESM19S_TCODETCDSM19Basis Audit ConfigurationMaintain SecurityAESM19S_C_FUNCTACTVT16Basis Audit ConfigurationMaintain SecurityAESM19S_ADMI_FCDS_ADMI_FCDAUDDBasis Audit ConfigurationMaintain SecurityAESM19S_ADMI_FCDS_ADMI_FCDAUDABasis Audit ConfigurationMaintain SecurityAESM20S_TCODETCDSM20System Audit LogMaintain SecurityAESM20S_ADMI_FCDS_ADMI_FCDAUDDSystem Audit LogMaintain SecurityAESM20S_ADMI_FCDS_ADMI_FCDAUDASystem Audit LogMaintain SecurityAESM20F_BKPF_BLAACTVT01System Audit LogMaintain SecurityAESM20F_BKPF_BUKACTVT01System Audit LogMaintain SecurityAESM20F_BKPF_KOAACTVT01System Audit Log