Descripción Grupo Tareas Grupo Grupo A Grupo B Grupo C Grupo D Grupo E Grupo F Grupo G Grupo H Grupo I Grupo J Grupo K Grupo L Grupo M Grupo N Grupo O Grupo P Grupo Q Grupo R Grupo S Grupo T Grupo UAP Voucher Entry A N/A X X X X X X X X XAP Payments B X N/A X X X X X X XAP Clear Vendor Acct. C X N/A XVendor Mast. Maint. FI D X X N/A X X XVendor Mast. Maint. MM E X X X N/A X XVendor Mast. Maint. CEN F X X N/A X XBank Reconciliation G X N/A XAR Cash Application H X N/A X XAR Clear Customer Acct. I N/A XMaterial Master Maint. J N/A X X XService Master Maint. K N/A X X XRequisitioning L X X N/A X X XRelease Requisition M X N/A X XProcess Requisition N N/APurchase Order Entry O X X X X X X X X X X N/A XPurchasing Agreements P X X X X X X X X X N/A XGoods/Service Receipt Q X X X X N/A X XGoods Issue R X X N/A XPhysical Inventory S X X N/ASales Agrmts/Contracts T X X N/A XCustomer Master Maint. U X X N/ACustomer Master (Credit) V X XSales Invoicing W X X XSales Invoice Release XSales Order Entry Y X X X XSales Order Release ZSales Pricing Maint. AASales Rebates AB X XProcess Outbound Deliveries ACMaintain Sal. Deals/Promotions ADMaintain Security AE X X X X X X X X X X X X X X X X X X X X

Grupo V Grupo W Grupo X Grupo Y Grupo Z Grupo AA Grupo AB Grupo AC Grupo AD Grupo AEXXXXXXX

X X X X X XX X X X X

XXXX

XXXXX

X X XX X X

N/A X XN/A X X X X X X XX N/A X

X X N/A X X X X X XX N/A X

X X N/A XX X N/A XX X N/A XX X N/A X

X X X X X X X X X N/A

Task_Group_Description Grp Trans__CodeAP Voucher Entry A F-41 AP Voucher Entry A F-42 AP Voucher Entry A F-43 AP Voucher Entry A FB02 AP Voucher Entry A FB08 AP Voucher Entry A FB10 AP Voucher Entry A FBD2 AP Voucher Entry A FBV0 AP Voucher Entry A FBV2 AP Voucher Entry A MR08 AP Voucher Entry A MRHG AP Voucher Entry A MRHR AP Payments B F110 AP Payments B F-46 AP Payments B F-48 AP Payments B F-51 AP Payments B F-52 AP Payments B F-53 AP Payments B F-54 AP Payments B F-59 AP Payments B FBZ2 AP Payments B FCH3 AP Payments B FCH4 AP Payments B FCH5 AP Payments B FCH6 AP Payments B FCH7 AP Payments B FCH8 AP Payments B FCH9 AP Payments B FCHD AP Payments B FCHE AP Payments B FCHF AP Payments B FCHG AP Payments B FCHR AP Payments B FCHT AP Payments B FCHX AP Clear Vendor Acct C F-44 AP Clear Vendor Acct C F.13 AP Clear Vendor Acct C FBRA AP Clear Vendor Acct C MR11 Vendor Master Maint. FI D FK01 Vendor Master Maint. FI D FK02 Vendor Master Maint. FI D FK05 Vendor Master Maint. FI D FK06 Vendor Master Maint. MM E MK01 Vendor Master Maint. MM E MK02 Vendor Master Maint. MM E MK05 Vendor Master Maint. MM E MK06 Vendor Master Maint. MM E MK12 Vendor Master Maint. CEN F XK01 Vendor Master Maint. CEN F XK02 Vendor Master Maint. CEN F XK05 Vendor Master Maint. CEN F MK06 Vendor Master Maint. CEN F XK07

Vendor Master Maint. CEN F MKVZE Bank Reconciliation G FB05 Bank Reconciliation G F-04 AR Cash Application H F-26 AR Cash Application H F-28 AR Cash Application H F-29 AR Cash Application H F-34 AR Cash Application H F-36 AR Clear Customer Acct. I F-32 Material Master Maint. J MM01 Material Master Maint. J MM02 Material Master Maint. J MMAM Material Master Maint. J MMZ1 Service Master Maint. K AC01 Service Master Maint. K AC02 Requisitioning L ME51 Requisitioning L ME51N Requisitioning L ME52 Requisitioning L ME52N Release Requisition M ME54 Release Requisition M ME55 Process Requisitions N ME56 Process Requisitions N ME57 Process Requisitions N ME58 Purchase Order Entry O ME21 Purchase Order Entry O ME21N Purchase Order Entry O ME22 Purchase Order Entry O ME22N Purchase Order Entry O ME24 Purchase Order Entry O ME24N Purchase Order Entry O ME25 Purchase Order Entry O ME27 Purchase Order Entry O ME59 Purchasing Agreements P ME31K Purchasing Agreements P ME31L Purchasing Agreements P ME32K Purchasing Agreements P ME32L Purchasing Agreements P ME34K Purchasing Agreements P ME34L Purchasing Agreements P ME37 Purchasing Agreements P ME38 Goods/Service Receipt Q COGI Goods/Service Receipt Q MB01 Goods/Service Receipt Q MB01 Goods/Service Receipt Q MB02 Goods/Service Receipt Q MB0A Goods/Service Receipt Q MB0A Goods/Service Receipt Q MB1C Goods/Service Receipt Q MB31 Goods/Service Receipt Q MIGO Goods/Service Receipt Q MIGO_GI Goods/Service Receipt Q MIGO_GO Goods/Service Receipt Q MIGO_GR Goods/Service Receipt Q MIGO_TR

Goods/Service Receipt Q ML81 Goods Issue R MB1A Physical Inventory S LI01 Physical Inventory S LI02 Physical Inventory S LI11 Physical Inventory S LI12 Physical Inventory S LI20 Physical Inventory S LI21 Physical Inventory S MI01 Physical Inventory S MI02 Physical Inventory S MI04 Physical Inventory S MI05 Physical Inventory S MI07 Physical Inventory S MI09 Physical Inventory S MI20 Physical Inventory S MI08 Sales Agrmts/Contracts T VA31 Sales Agrmts/Contracts T VA32 Sales Agrmts/Contracts T VA41 Sales Agrmts/Contracts T VA42 Customer Master Maint. U FD01 Customer Master Maint. U FD02 Customer Master Maint. U FD06 Customer Master Maint. U V-03 Customer Master Maint. U V-04 Customer Master Maint. U V-05 Customer Master Maint. U V-06 Customer Master Maint. U V-07 Customer Master Maint. U V-08 Customer Master Maint. U V-09 Customer Master Maint. U V-11 Customer Master Maint. U V-12 Customer Master Maint. U VD01 Customer Master Maint. U VD02 Customer Master Maint. U VD05 Customer Master Maint. U VD06 Customer Master Maint. U VDH1 Customer Master Maint. U XD01 Customer Master Maint. U XD02 Customer Master Maint. U XD07 Customer Master (Credit) V F.28 Customer Master (Credit) V F.34 Customer Master (Credit) V FD24 Customer Master (Credit) V FD32 Customer Master (Credit) V FD37 Customer Master (Credit) V S_ALR_87009999Customer Master (Credit) V S_ALR_87012220Sales Invoicing W F-22 Sales Invoicing W F-27 Sales Invoicing W FB70 Sales Invoicing W FB75 Sales Invoicing W FBV0 Sales Invoicing W FBVB Sales Invoicing W VF01

Sales Invoicing W VF02 Sales Invoicing W VF04 Sales Invoicing W VF06 Sales Invoicing W VF11 Sales Invoicing W VF21 Sales Invoicing W VF22 Sales Invoicing W VFX3 Sales Invoice Release X V.23 Sales Order entry Y V-01 Sales Order entry Y VA01 Sales Order entry Y VA02 Sales Order entry Y VKM1 Sales Order entry Y VKM2 Sales Pricing Maint. AA V/03 Sales Pricing Maint. AA V/04 Sales Pricing Maint. AA V/15 Sales Pricing Maint. AA V_17 Sales Pricing Maint. AA V-41 Sales Pricing Maint. AA V-43 Sales Pricing Maint. AA V-47 Sales Pricing Maint. AA V-51 Sales Pricing Maint. AA VK03 Sales Pricing Maint. AA VK04 Sales Pricing Maint. AA VK11 Sales Pricing Maint. AA VK12 Sales Pricing Maint. AA VK14 Sales Pricing Maint. AA VK15 Sales Pricing Maint. AA VK16 Sales Pricing Maint. AA VK17 Sales Pricing Maint. AA VK19 Sales Pricing Maint. AA VK31 Sales Pricing Maint. AA VK32 Sales Pricing Maint. AA VK34 Sales Rebates AB OV20 Sales Rebates AB OV21 Sales Rebates AB VB(6 Sales Rebates AB VB(7 Sales Rebates AB VB(D Sales Rebates AB VBO1 Sales Rebates AB VBO2 Process Outbound Deliveries AC VL01 Process Outbound Deliveries AC VL01N Process Outbound Deliveries AC VL01NO Process Outbound Deliveries AC VL02 Process Outbound Deliveries AC VL02N Process Outbound Deliveries AC VL06G Process Outbound Deliveries AC VL10 Process Outbound Deliveries AC VL10A Process Outbound Deliveries AC VL10BATCH Process Outbound Deliveries AC VL10C Process Outbound Deliveries AC VL10E Process Outbound Deliveries AC VL10G Process Outbound Deliveries AC VL10H Process Outbound Deliveries AC VL10I

Process Outbound Deliveries AC VL11 Process Outbound Deliveries AC VL12 Process Outbound Deliveries AC VL21 Process Outbound Deliveries AC VL23 Process Outbound Deliveries AC VL23N Process Outbound Deliveries AC VL04 Maintain Sales Deals Promotions AD VB21 Maintain Sales Deals Promotions AD VB22 Maintain Sales Deals Promotions AD VB31 Maintain Sales Deals Promotions AD VB32 Maintain Sales Deals Promotions AD WAK1 Maintain Sales Deals Promotions AD WAK12 Maintain Sales Deals Promotions AD WAK2 Maintain Security AE SU01 Maintain Security AE SU02 Maintain Security AE SU03 Maintain Security AE SU10 Maintain Security AE SU12 Maintain Security AE SM01 Maintain Security AE PFCG Maintain Security AE SM59 Maintain Security AE SM19 Maintain Security AE SM20

Transaction_NameEnter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Change Document Change Line Items Invoice/Credit Fast Entry Change Recurring Entry Post Parked Document Change Parked Document Cancel Invoice Document Enter Credit Memo Enter Invoice Parameters to Automatic Payment Reverse Refinancing Acceptance Post Vendor Down Payment Post with Clearing Post Incoming Payments Post Outgoing Payments Clear Vendor Down Payment Payment Request Post Outgoing Payments Void Checks Renumber Checks Create Checks Information Change Check Information/Cash Check Reprint Check Reverse Check Payment Void Issued Check Delete Payment Run Check Info Delete Voided Checks Delete Manual Checks Delete cashing/extract data Online Cashed Checks Change check/payment allocation Check Extract - Creation Clear Vendor ABAP/4 Report: automatic Clearing Reset Cleared Items Maintain GR/IR Clearing Account Create Vendor (Accounting) Change Vendor (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Accounting) Create Vendor (Purchasing) Change Vendor (Purchasing) Block Vendor (Purchasing) Mark Vendor for Deletion (Purchasing) Change Vendor (Purchasing), planned Create Vendor (Centrally) Change Vendor (Centrally) Block Vendor (Centrally) Mark Vendor for Deletion (Centrally) Change Vendor account group

Currency Change: Vendor Master Record Post with Clearing Post with Clearing Incoming Payment Fast Entry Post Incoming Payments Post Customer Down Payment Post Collection Bill of Exchange Payment Clear Customer Create Material - General Change Material Change Material Type Create Material - General Create Service Change Service Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Release Purchase Requisition collective Release Purchase Reqs. Assign Source to Purch. Requisition Assign and Process Requisition Ordering. Assign Requisitiion Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Maintain Purchase Order Supplement Maintain Purchase Order Supplement Create OI with Source Determination Create Stock Transfer Order Automatic Generation of Pos Create contract Create Scheduling Agreement Change Contract Change Scheduling Agreement Maintain Contract Supplement Maintain Sched Agreement Supplement Stock Transport Scheduling Agmt Maintain Sched Agreement Schedule Process Goods Movement w. Errors Post Goods Receipt for PO Post Goods Receipt for PO Change Material Document Post Goods Receipt for PO Post GR for PO Other Goods Receipt Goods Receipt for Production Order Goods Movement Goods Movement Goods Movement Goods Movement Transfer Posting

Maintain Service Entry Sheet Goods Withdrawal Create System Inventory Record Change System Inventory Record Enter Inventory Count Change Inventory Count Clear Inventory Differences Clear Inventory Differences - MM-IM Create Physical Inventory Document Change Physical Inventory Document Enter Inventory Count with Document Change Inventory Count Process List of Difference Enter Inventory Count w/o Document Print List of Differences Create List of Differences with Docs Create Scheduling Agreement Change Scheduling Agreement Create contract Change Contract Create Customer (Accounting) Change Customer (Accounting) Mark Customer for Deletion (Acctg) Create Ordering Party (Sales) Create Invoice Recipient (Sales) Create Payer (Sales) Create Consignee (Sales) Create one-time customer (Sales) Create Payer (Centrally) Create Ordering Party (Centrally) Create carrier Create Customer Hierarchy Nodes Create Customer (Sales) Change Customer (SD) Block Customer (Sales) Mark Customer for Deletion (Sales) Customer Hierarchy Maintenance (SD) Create Customer (Centrally) Change Customer (Centrally) Change Customer Account Group Customers: Reset credit limit Credit management mass change Credit limit changes Change customer credit managemet Credit management mass change Credit limit Data mass change Reset Credit limit for Customers Enter customer invoice Enter customer credit memo Enter outgoing invoice Enter outgoing credit memo Post parked document Post parked document Create billing document

Change billing document Process billling due list Batch billing Cancel billing document Create invoice list Change invoice list List blocked billing documents Release Orders for Billing Create Sales Order Create Sales Order Change Sales Order Blocked SD Documents Release SD Documents Create Condition Table (SD price) Change Condition Table (SD price) Condit: Pricing SD - Index in Backgr Condit: Pricing SD - Index in Backgr Create material price Change material price Change price list Change Cust. Price Create condition table Change condition table Create condition Change condition Creation condition with reference Create condition Creation condition with reference Change condition Change condition with reference Condition Maintenance: Create Condition Maintenance: Change Condition Maintenance: Create with reference Condition table: create rebate Condition table: change rebate Rebate Group Maintenance Rebate Agreement Settlement Rebate Agreement Settlement Create Rebate Agreement Change Rebate Agreement Create Delivery Create outbound delivery with order ref Create outbound delivery w/o order ref Change outbound delivery Change outbound delivery List of outbound deliveries for Goods Issue Edit user-specific delivey due list Sales orders due for delivery VL10 Background planning Order items due for delivery Order schedule lines due for delivery Documentes due for delivery Items due for delivery Schedule lines due for delivery

Create descentralised delivery Delivery creation in background Post goods issue in background Goods issue (background processing) Goods issue (background processing) Sales Orders/Purchase Orders Worklist: SelectionCreate sales deal Change sales deal Create promotion Change promotion Create promotion Maintain promotion items Change promotion items Maintain Users Maintain Authorization Profiles Maintain Authorizations Mass Changes for User Master Mass Changes for User Master Records Lock Transations Activity Group Maintenance RFC Destiantions (Display/Maintain) Basis Audit Configuration System Audit Log

Task_Group_Description Grp Trans__Code Campo

AP Voucher Entry A F-41 S_TCODE TCD F-41AP Voucher Entry A F-41 F_BKPF_BLA ACTVT 01AP Voucher Entry A F-41 F_BKPF_KOA ACTVT 01AP Voucher Entry A F-41 F_BKPF_BUK ACTVT 01AP Voucher Entry A F-41 F_BKPF_GSB ACTVT 01AP Voucher Entry A F-41 F_BKPF_BES ACTVT 01AP Voucher Entry A F-41 F_BKPF_BEK ACTVT 01AP Voucher Entry A F-42 S_TCODE TCD F-42AP Voucher Entry A F-42 F_BKPF_BLA ACTVT 01AP Voucher Entry A F-42 F_BKPF_KOA ACTVT 01AP Voucher Entry A F-42 F_BKPF_BUK ACTVT 01AP Voucher Entry A F-42 F_BKPF_GSB ACTVT 01AP Voucher Entry A F-42 F_BKPF_BES ACTVT 01AP Voucher Entry A F-42 F_BKPF_BEK ACTVT 01AP Voucher Entry A F-42 F_BKPF_BED ACTVT 01AP Voucher Entry A F-43 S_TCODE TCD F-43AP Voucher Entry A F-43 F_BKPF_BLA ACTVT 01AP Voucher Entry A F-43 F_BKPF_KOA ACTVT 01AP Voucher Entry A F-43 F_BKPF_BUK ACTVT 01AP Voucher Entry A F-43 F_BKPF_GSB ACTVT 01AP Voucher Entry A F-43 F_BKPF_BES ACTVT 01AP Voucher Entry A F-43 F_BKPF_BEK ACTVT 01AP Voucher Entry A FB02 S_TCODE TCD FB02AP Voucher Entry A FB02 F_BKPF_BES ACTVT 02AP Voucher Entry A FB02 F_BKPF_BED ACTVT 02AP Voucher Entry A FB02 F_BKPF_BLA ACTVT 02AP Voucher Entry A FB02 F_BKPF_KOA ACTVT 02AP Voucher Entry A FB02 F_BKPF_BUK ACTVT 02AP Voucher Entry A FB02 F_BKPF_GSB ACTVT 02AP Voucher Entry A FB02 F_BKPF_BEK ACTVT 02AP Voucher Entry A FB02 F_AVIK_BUK ACTVT 02AP Voucher Entry A FB02 K_TP_VALU ACTVT 02AP Voucher Entry A FB08 S_TCODE TCD FB08AP Voucher Entry A FB08 F_BKPF_BES ACTVT 01AP Voucher Entry A FB08 F_BKPF_BED ACTVT 01AP Voucher Entry A FB08 F_BKPF_BLA ACTVT 01AP Voucher Entry A FB08 F_BKPF_KOA ACTVT 01AP Voucher Entry A FB08 F_BKPF_BUK ACTVT 01AP Voucher Entry A FB08 F_BKPF_GSB ACTVT 01AP Voucher Entry A FB08 F_BKPF_BEK ACTVT 01AP Voucher Entry A FB08 F_AVIK_BUK ACTVT 01AP Voucher Entry A FB10 S_TCODE TCD FB10AP Voucher Entry A FB10 F_BKPF_KOA ACTVT 01AP Voucher Entry A FB10 F_BKPF_GSB ACTVT 01AP Voucher Entry A FB10 F_AVIK_BUK ACTVT 01AP Voucher Entry A FBD2 S_TCODE TCD FBD2AP Voucher Entry A FBD2 F_BKPF_KOA ACTVT 02AP Voucher Entry A FBD2 F_BKPF_BUK ACTVT 02AP Voucher Entry A FBD2 F_BKPF_GSB ACTVT 02AP Voucher Entry A FBD2 K_TP_VALU ACTVT 02AP Voucher Entry A FBV0 S_TCODE TCD FBV0AP Voucher Entry A FBV0 F_BKPF_BUK ACTVT 01AP Voucher Entry A FBV0 F_BKPF_BUK ACTVT 77AP Voucher Entry A FBV0 F_BKPF_GSB ACTVT 01AP Voucher Entry A FBV0 F_BKPF_GSB ACTVT 77AP Voucher Entry A FBV0 F_BKPF_KOA ACTVT 01

Objeto_Autorizacion

Valor_Desde

Valor_Hasta

AP Voucher Entry A FBV0 F_BKPF_KOA ACTVT 77AP Voucher Entry A FBV2 S_TCODE TCD FBV2AP Voucher Entry A FBV2 F_BKPF_BED ACTVT 77AP Voucher Entry A FBV2 F_BKPF_BEK ACTVT 77AP Voucher Entry A FBV2 F_BKPF_BES ACTVT 77AP Voucher Entry A FBV2 F_BKPF_BLA ACTVT 77AP Voucher Entry A FBV2 F_BKPF_BUK ACTVT 77AP Voucher Entry A FBV2 F_BKPF_GSB ACTVT 77AP Voucher Entry A FBV2 F_BKPF_KOA ACTVT 77AP Voucher Entry A MR08 S_TCODE TCD MR08AP Voucher Entry A MR08 F_BKPF_BUK ACTVT 01AP Voucher Entry A MR08 F_BKPF_GSB ACTVT 01AP Voucher Entry A MR08 F_BKPF_KOA ACTVT 01AP Voucher Entry A MR08 M_LFM1_EKO ACTVT 02AP Voucher Entry A MRHG S_TCODE TCD MRHGAP Voucher Entry A MRHG F_BKPF_BUK ACTVT 01AP Voucher Entry A MRHG F_BKPF_GSB ACTVT 02AP Voucher Entry A MRHG F_BKPF_KOA ACTVT 02AP Voucher Entry A MRHG M_LFM1_EKO ACTVT 02AP Voucher Entry A MRHR S_TCODE TCD MRHRAP Voucher Entry A MRHR F_BKPF_BUK ACTVT 01AP Voucher Entry A MRHR F_BKPF_GSB ACTVT 01AP Voucher Entry A MRHR M_LFM1_EKO ACTVT 02AP Payments B F110 S_TCODE TCD F110AP Payments B F110 F_REGU_KOA FBTCH 11 12AP Payments B F110 F_REGU_KOA FBTCH 21AP Payments B F110 F_REGU_BUK FBTCH 11 12AP Payments B F110 F_REGU_BUK FBTCH 21AP Payments B F110 F_BKPF_KOA ACTVT 01AP Payments B F110 F_BKPF_BUK ACTVT 01AP Payments B F-46 S_TCODE TCD F-46AP Payments B F-46 F_BKPF_BLA ACTVT 01AP Payments B F-46 F_BKPF_KOA ACTVT 01AP Payments B F-46 F_BKPF_BUK ACTVT 01AP Payments B F-46 F_BKPF_GSB ACTVT 01AP Payments B F-48 S_TCODE TCD F-48AP Payments B F-48 F_BKPF_BES ACTVT 01AP Payments B F-48 F_BKPF_BEK ACTVT 01AP Payments B F-48 F_BKPF_BED ACTVT 01AP Payments B F-48 F_BKPF_BLA ACTVT 01AP Payments B F-48 F_BKPF_KOA ACTVT 01AP Payments B F-48 F_BKPF_BUK ACTVT 01AP Payments B F-48 F_BKPF_GSB ACTVT 01AP Payments B F-51 S_TCODE TCD F-51AP Payments B F-51 F_BKPF_BES ACTVT 01AP Payments B F-51 F_BKPF_BEK ACTVT 01AP Payments B F-51 F_BKPF_BED ACTVT 01AP Payments B F-51 F_BKPF_BLA ACTVT 01AP Payments B F-51 F_BKPF_KOA ACTVT 01AP Payments B F-51 F_BKPF_BUK ACTVT 01AP Payments B F-51 F_BKPF_GSB ACTVT 01AP Payments B F-51 F_AVIK_BUK ACTVT 01AP Payments B F-52 S_TCODE S_TCODE F-52AP Payments B F-52 F_BKPF_BES ACTVT 01AP Payments B F-52 F_BKPF_BEK ACTVT 01AP Payments B F-52 F_BKPF_BED ACTVT 01AP Payments B F-52 F_BKPF_BLA ACTVT 01AP Payments B F-52 F_BKPF_KOA ACTVT 01

AP Payments B F-52 F_BKPF_BUK ACTVT 01AP Payments B F-52 F_BKPF_GSB ACTVT 01AP Payments B F-52 F_AVIK_BUK ACTVT 01AP Payments B F-53 S_TCODE TCD F-53AP Payments B F-53 F_BKPF_BES ACTVT 01AP Payments B F-53 F_BKPF_BEK ACTVT 01AP Payments B F-53 F_BKPF_BED ACTVT 01AP Payments B F-53 F_BKPF_BLA ACTVT 01AP Payments B F-53 F_BKPF_KOA ACTVT 01AP Payments B F-53 F_BKPF_BUK ACTVT 01AP Payments B F-53 F_BKPF_GSB ACTVT 01AP Payments B F-54 S_TCODE TCD F-54AP Payments B F-54 F_BKPF_BES ACTVT 01AP Payments B F-54 F_BKPF_BEK ACTVT 01AP Payments B F-54 F_BKPF_BED ACTVT 01AP Payments B F-54 F_BKPF_BLA ACTVT 01AP Payments B F-54 F_BKPF_KOA ACTVT 01AP Payments B F-54 F_BKPF_BUK ACTVT 01AP Payments B F-54 F_BKPF_GSB ACTVT 01AP Payments B F-59 S_TCODE TCD F-59AP Payments B F-59 F_BKPF_BEK ACTVT 01AP Payments B F-59 F_BKPF_BLA ACTVT 01AP Payments B F-59 F_BKPF_KOA ACTVT 01AP Payments B F-59 F_BKPF_BUK ACTVT 01AP Payments B F-59 F_BKPF_GSB ACTVT 01AP Payments B FBZ2 S_TCODE TCD FBZ2AP Payments B FCH3 S_TCODE TCD FCH3AP Payments B FCH3 F_PAYR_BUK ACTVT 02AP Payments B FCH4 S_TCODE TCD FCH4AP Payments B FCH4 F_PAYR_BUK ACTVT 02AP Payments B FCH5 S_TCODE TCD FCH5AP Payments B FCH5 F_PAYR_BUK ACTVT 02AP Payments B FCH6 S_TCODE TCD FCH6AP Payments B FCH6 F_PAYR_BUK ACTVT 02AP Payments B FCH7 S_TCODE TCD FCH7AP Payments B FCH7 F_PAYR_BUK ACTVT 02AP Payments B FCH7 F_REGU_BUK FBTCH 31AP Payments B FCH8 S_TCODE TCD FCH8AP Payments B FCH8 F_PAYR_BUK ACTVT 05AP Payments B FCH9 S_TCODE TCD FCH9AP Payments B FCH9 F_PAYR_BUK ACTVT 05AP Payments B FCHD S_TCODE TCD FCHDAP Payments B FCHD F_PAYR_BUK ACTVT 06AP Payments B FCHE S_TCODE TCD FCHEAP Payments B FCHE F_PAYR_BUK ACTVT 06AP Payments B FCHF S_TCODE TCD FCHFAP Payments B FCHF F_PAYR_BUK ACTVT 06AP Payments B FCHG S_TCODE TCD FCHGAP Payments B FCHG F_PAYR_BUK ACTVT 06AP Payments B FCHR S_TCODE TCD FCHRAP Payments B FCHR F_PAYR_BUK ACTVT 84AP Payments B FCHT S_TCODE TCD FCHTAP Payments B FCHT F_PAYR_BUK ACTVT 02AP Payments B FCHX S_TCODE TCD FCHXAP Clear Vendor Acct C F-44 S_TCODE TCD F-44AP Clear Vendor Acct C F-44 F_BKPF_BLA ACTVT 01AP Clear Vendor Acct C F-44 F_BKPF_KOA ACTVT 01AP Clear Vendor Acct C F-44 F_BKPF_BUK ACTVT 01

AP Clear Vendor Acct C F-44 F_BKPF_GSB ACTVT 01AP Clear Vendor Acct C F-44 F_BKPF_BES ACTVT 01AP Clear Vendor Acct C F-44 F_BKPF_BEK ACTVT 01AP Clear Vendor Acct C F-44 F_BKPF_BED ACTVT 01AP Clear Vendor Acct C F-44 S_USER_AGR ACTVT 01 02AP Clear Vendor Acct C F.13 S_TCODE TCD F.13AP Clear Vendor Acct C F.13 F_BKPF_BUK ACTVT 02AP Clear Vendor Acct C F.13 F_BKPF_KOA ACTVT 02AP Clear Vendor Acct C F.13 S_PROGRAM P_ACTION SUBMITAP Clear Vendor Acct C FBRA S_TCODE TCD FBRAAP Clear Vendor Acct C FBRA F_BKPF_KOA ACTVT 01AP Clear Vendor Acct C FBRA F_BKPF_BUK ACTVT 01AP Clear Vendor Acct C FBRA F_BKPF_GSB ACTVT 01AP Clear Vendor Acct C MR11 S_TCODE TCD MR11AP Clear Vendor Acct C MR11 F_BKPF_BLA ACTVT 01AP Clear Vendor Acct C MR11 F_BKPF_BUK ACTVT 01Vendor Master Maint. FI D FK01 S_TCODE TCD FK01Vendor Master Maint. FI D FK01 F_LFA1_APP ACTVT 01Vendor Master Maint. FI D FK01 F_LFA1_BEK ACTVT 01Vendor Master Maint. FI D FK01 F_LFA1_BUK ACTVT 01Vendor Master Maint. FI D FK01 F_LFA1_GEN ACTVT 01Vendor Master Maint. FI D FK01 F_LFA1_GRP ACTVT 01Vendor Master Maint. FI D FK02 S_TCODE TCD FK02Vendor Master Maint. FI D FK02 F_LFA1_APP ACTVT 02Vendor Master Maint. FI D FK02 F_LFA1_BEK ACTVT 02Vendor Master Maint. FI D FK02 F_LFA1_BUK ACTVT 02Vendor Master Maint. FI D FK02 F_LFA1_GEN ACTVT 02Vendor Master Maint. FI D FK02 F_LFA1_GRP ACTVT 02Vendor Master Maint. FI D FK05 S_TCODE TCD FK05Vendor Master Maint. FI D FK05 F_LFA1_APP ACTVT 05Vendor Master Maint. FI D FK05 F_LFA1_BEK ACTVT 05Vendor Master Maint. FI D FK05 F_LFA1_BUK ACTVT 05Vendor Master Maint. FI D FK05 F_LFA1_GEN ACTVT 05Vendor Master Maint. FI D FK05 F_LFA1_GRP ACTVT 05Vendor Master Maint. FI D FK06 S_TCODE TCD FK06Vendor Master Maint. FI D FK06 F_LFA1_APP ACTVT 06Vendor Master Maint. FI D FK06 F_LFA1_BEK ACTVT 06Vendor Master Maint. FI D FK06 F_LFA1_BUK ACTVT 06Vendor Master Maint. FI D FK06 F_LFA1_GEN ACTVT 06Vendor Master Maint. FI D FK06 F_LFA1_GRP ACTVT 06Vendor Master Maint. MM E MK01 S_TCODE TCD MK01Vendor Master Maint. MM E MK01 F_LFA1_APP ACTVT 01Vendor Master Maint. MM E MK01 F_LFA1_APP ACTVT 02Vendor Master Maint. MM E MK01 F_LFA1_APP ACTVT 05Vendor Master Maint. MM E MK01 F_LFA1_APP ACTVT 06Vendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT 01Vendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT 02Vendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT 05Vendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT 06Vendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT ARFIVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT ARGOVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT ARGRVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT ARJRVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT ARJUVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT ARJVVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT BRFIVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT BRJUVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT OTFI

Vendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT OTGOVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT OTGRVendor Master Maint. MM E MK01 F_LFA1_GRP ACTVT OTJUVendor Master Maint. MM E MK01 M_LFM1_EKO ACTVT 01Vendor Master Maint. MM E MK01 M_LFM1_EKO ACTVT 02Vendor Master Maint. MM E MK01 M_LFM1_EKO ACTVT 05Vendor Master Maint. MM E MK01 M_LFM1_EKO ACTVT 06Vendor Master Maint. MM E MK02 S_TCODE TCD MK02Vendor Master Maint. MM E MK02 F_LFA1_APP ACTVT 01Vendor Master Maint. MM E MK02 F_LFA1_APP ACTVT 02Vendor Master Maint. MM E MK02 F_LFA1_APP ACTVT 05Vendor Master Maint. MM E MK02 F_LFA1_APP ACTVT 06Vendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT 01Vendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT 02Vendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT 05Vendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT 06Vendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT ARFIVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT ARGOVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT ARGRVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT ARJRVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT ARJUVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT ARJVVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT BRFIVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT BRJUVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT OTFIVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT OTGOVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT OTGRVendor Master Maint. MM E MK02 F_LFA1_GRP ACTVT OTJUVendor Master Maint. MM E MK02 M_LFM1_EKO ACTVT 01Vendor Master Maint. MM E MK02 M_LFM1_EKO ACTVT 02Vendor Master Maint. MM E MK02 M_LFM1_EKO ACTVT 05Vendor Master Maint. MM E MK02 M_LFM1_EKO ACTVT 06Vendor Master Maint. MM E MK05 S_TCODE TCD MK05Vendor Master Maint. MM E MK05 F_LFA1_APP ACTVT 05Vendor Master Maint. MM E MK05 F_LFA1_BEK ACTVT 05Vendor Master Maint. MM E MK05 F_LFA1_GEN ACTVT 05Vendor Master Maint. MM E MK05 F_LFA1_GRP ACTVT 05Vendor Master Maint. MM E MK05 M_LFM1_EKO ACTVT 05Vendor Master Maint. MM E MK06 S_TCODE TCD MK06Vendor Master Maint. MM E MK06 F_LFA1_APP ACTVT 06Vendor Master Maint. MM E MK06 F_LFA1_BEK ACTVT 06Vendor Master Maint. MM E MK06 F_LFA1_GEN ACTVT 06Vendor Master Maint. MM E MK06 F_LFA1_GRP ACTVT 06Vendor Master Maint. MM E MK06 M_LFM1_EKO ACTVT 06Vendor Master Maint. MM E MK12 S_TCODE TCD MK12Vendor Master Maint. MM E MK12 F_LFA1_AEN ACTVT 02Vendor Master Maint. MM E MK12 F_LFA1_APP ACTVT 02Vendor Master Maint. MM E MK12 F_LFA1_BEK ACTVT 02Vendor Master Maint. MM E MK12 F_LFA1_GEN ACTVT 02Vendor Master Maint. MM E MK12 F_LFA1_GRP ACTVT 02Vendor Master Maint. MM E MK12 M_LFM1_EKO ACTVT 02Vendor Master Maint. CEN F XK01 S_TCODE TCD XK01Vendor Master Maint. CEN F XK01 F_LFA1_APP ACTVT 01Vendor Master Maint. CEN F XK01 F_LFA1_BEK ACTVT 01Vendor Master Maint. CEN F XK01 F_LFA1_BUK ACTVT 01Vendor Master Maint. CEN F XK01 F_LFA1_GEN ACTVT 01Vendor Master Maint. CEN F XK01 F_LFA1_GRP ACTVT 01Vendor Master Maint. CEN F XK01 M_LFM1_EKO ACTVT 01

Vendor Master Maint. CEN F XK02 S_TCODE TCD XK02Vendor Master Maint. CEN F XK02 F_LFA1_APP ACTVT 02Vendor Master Maint. CEN F XK02 F_LFA1_BEK ACTVT 02Vendor Master Maint. CEN F XK02 F_LFA1_BUK ACTVT 02Vendor Master Maint. CEN F XK02 F_LFA1_GEN ACTVT 02Vendor Master Maint. CEN F XK02 F_LFA1_GRP ACTVT 02Vendor Master Maint. CEN F XK02 M_LFM1_EKO ACTVT 02Vendor Master Maint. CEN F XK05 S_TCODE TCD XK05Vendor Master Maint. CEN F XK05 F_LFA1_APP ACTVT 05Vendor Master Maint. CEN F XK05 F_LFA1_BEK ACTVT 05Vendor Master Maint. CEN F XK05 F_LFA1_BUK ACTVT 05Vendor Master Maint. CEN F XK05 F_LFA1_GEN ACTVT 05Vendor Master Maint. CEN F XK05 F_LFA1_GRP ACTVT 05Vendor Master Maint. CEN F XK05 M_LFM1_EKO ACTVT 05Vendor Master Maint. CEN F XK06 S_TCODE TCD XK06Vendor Master Maint. CEN F XK06 F_LFA1_APP ACTVT 06Vendor Master Maint. CEN F XK06 F_LFA1_BEK ACTVT 06Vendor Master Maint. CEN F XK06 F_LFA1_BUK ACTVT 06Vendor Master Maint. CEN F XK06 F_LFA1_GEN ACTVT 06Vendor Master Maint. CEN F XK06 F_LFA1_GRP ACTVT 06Vendor Master Maint. CEN F XK06 M_LFM1_EKO ACTVT 06Vendor Master Maint. CEN F XK07 S_TCODE TCD XK07Vendor Master Maint. CEN F XK07 F_LFA1_APP ACTVT 02Vendor Master Maint. CEN F XK07 F_LFA1_BEK ACTVT 02Vendor Master Maint. CEN F XK07 F_LFA1_BUK ACTVT 02Vendor Master Maint. CEN F XK07 F_LFA1_GEN ACTVT 02Vendor Master Maint. CEN F XK07 F_LFA1_GRP ACTVT 02Vendor Master Maint. CEN F XK07 M_LFM1_EKO ACTVT 02Vendor Master Maint. CEN F MKVZE S_TCODE TCD MKVZEVendor Master Maint. CEN F MKVZE M_LFM1_EKO ACTVT 02Bank Reconciliation G FB05 S_TCODE TCD FB05Bank Reconciliation G FB05 F_BKPF_BES ACTVT 01Bank Reconciliation G FB05 F_BKPF_BED ACTVT 01Bank Reconciliation G FB05 F_BKPF_BLA ACTVT 01Bank Reconciliation G FB05 F_BKPF_KOA ACTVT 01Bank Reconciliation G FB05 F_BKPF_BUK ACTVT 01Bank Reconciliation G FB05 F_BKPF_GSB ACTVT 01Bank Reconciliation G FB05 F_BKPF_BEK ACTVT 01Bank Reconciliation G FB05 F_AVIK_BUK ACTVT 01Bank Reconciliation G F-04 S_TCODE TCD F-04Bank Reconciliation G F-04 F_BKPF_BLA ACTVT 01Bank Reconciliation G F-04 F_BKPF_KOA ACTVT 01Bank Reconciliation G F-04 F_BKPF_BUK ACTVT 01Bank Reconciliation G F-04 F_BKPF_GSB ACTVT 01Bank Reconciliation G F-04 F_BKPF_BES ACTVT 01Bank Reconciliation G F-04 F_BKPF_BEK ACTVT 01Bank Reconciliation G F-04 F_BKPF_BED ACTVT 01Bank Reconciliation G F-04 F_AVIK_BUK ACTVT 01AR Cash Application H F-26 S_TCODE TCD F-26AR Cash Application H F-26 F_BKPF_BLA ACTVT 01AR Cash Application H F-26 F_BKPF_KOA ACTVT 01AR Cash Application H F-26 F_BKPF_BUK ACTVT 01AR Cash Application H F-26 F_BKPF_GSB ACTVT 01AR Cash Application H F-26 F_BKPF_BES ACTVT 01AR Cash Application H F-26 F_BKPF_BEK ACTVT 01AR Cash Application H F-26 F_BKPF_BED ACTVT 01AR Cash Application H F-26 F_AVIK_BUK ACTVT 01AR Cash Application H F-26 K_TP_VALU ACTVT 02

AR Cash Application H F-28 S_TCODE TCD F-28AR Cash Application H F-28 F_BKPF_BLA ACTVT 01AR Cash Application H F-28 F_BKPF_KOA ACTVT 01AR Cash Application H F-28 F_BKPF_BUK ACTVT 01AR Cash Application H F-28 F_BKPF_GSB ACTVT 01AR Cash Application H F-28 F_BKPF_BES ACTVT 01AR Cash Application H F-28 F_BKPF_BEK ACTVT 01AR Cash Application H F-28 F_BKPF_BED ACTVT 01AR Cash Application H F-28 F_AVIK_BUK ACTVT 01AR Cash Application H F-29 S_TCODE TCD F-29AR Cash Application H F-29 F_BKPF_BLA ACTVT 01AR Cash Application H F-29 F_BKPF_KOA ACTVT 01AR Cash Application H F-29 F_BKPF_BUK ACTVT 01AR Cash Application H F-29 F_BKPF_GSB ACTVT 01AR Cash Application H F-29 F_BKPF_BES ACTVT 01AR Cash Application H F-29 F_BKPF_BEK ACTVT 01AR Cash Application H F-29 F_BKPF_BED ACTVT 01AR Cash Application H F-34 S_TCODE TCD F-34AR Cash Application H F-34 F_BKPF_BUK ACTVT 01AR Cash Application H F-34 F_BKPF_GSB ACTVT 01AR Cash Application H F-34 F_BKPF_KOA ACTVT 01AR Cash Application H F-34 F_BKPF_BLA ACTVT 01AR Cash Application H F-36 S_TCODE TCD F-36AR Cash Application H F-36 F_BKPF_BLA ACTVT 01AR Cash Application H F-36 F_BKPF_KOA ACTVT 01AR Cash Application H F-36 F_BKPF_BUK ACTVT 01AR Cash Application H F-36 F_BKPF_GSB ACTVT 01AR Cash Application H F-36 F_BKPF_BES ACTVT 01AR Cash Application H F-36 F_BKPF_BEK ACTVT 01AR Cash Application H F-36 F_BKPF_BED ACTVT 01AR Cash Application H F-36 F_AVIK_BUK ACTVT 01AR Clear Customer Acct. I F-32 S_TCODE TCD F-32AR Clear Customer Acct. I F-32 F_BKPF_BLA ACTVT 01AR Clear Customer Acct. I F-32 F_BKPF_KOA ACTVT 01AR Clear Customer Acct. I F-32 F_BKPF_BUK ACTVT 01AR Clear Customer Acct. I F-32 F_BKPF_GSB ACTVT 01AR Clear Customer Acct. I F-32 F_BKPF_BES ACTVT 01AR Clear Customer Acct. I F-32 F_BKPF_BEK ACTVT 01AR Clear Customer Acct. I F-32 F_BKPF_BED ACTVT 01AR Clear Customer Acct. I F-32 F_AVIK_BUK ACTVT 01Material Master Maint. J MM01 S_TCODE TCD MM01Material Master Maint. J MM01 C_AENR_BGR ACTVT 22Material Master Maint. J MM01 C_AENR_ERW ACTVT 22Material Master Maint. J MM01 C_AENR_RV1 ACTVT 01Material Master Maint. J MM01 C_DRAD_OBJ ACTVT 01Material Master Maint. J MM01 C_KLAH_BKL ACTVT 01Material Master Maint. J MM01 C_TCLS_MNT ACTVT 01Material Master Maint. J MM01 M_LFM1_EKO ACTVT 02Material Master Maint. J MM01 M_MATE_BUK ACTVT 01Material Master Maint. J MM01 M_MATE_LGN ACTVT 01Material Master Maint. J MM01 M_MATE_MAN ACTVT 01Material Master Maint. J MM01 M_MATE_MAR ACTVT 01Material Master Maint. J MM01 M_MATE_MAT ACTVT 01Material Master Maint. J MM01 M_MATE_MEX ACTVT 01Material Master Maint. J MM01 M_MATE_MZP ACTVT 01Material Master Maint. J MM01 M_MATE_NEU ACTVT 01Material Master Maint. J MM01 M_MATE_STA ACTVT 01Material Master Maint. J MM01 M_MATE_VKO ACTVT 01

Material Master Maint. J MM01 M_MATE_WGR ACTVT 01Material Master Maint. J MM01 M_MATE_WRK ACTVT 01Material Master Maint. J MM02 S_TCODE TCD MM02Material Master Maint. J MM02 C_AENR_BGR ACTVT 22Material Master Maint. J MM02 C_AENR_ERW ACTVT 22Material Master Maint. J MM02 C_AENR_RV1 ACTVT 01Material Master Maint. J MM02 C_DRAD_OBJ ACTVT 01 02Material Master Maint. J MM02 C_KLAH_BKL ACTVT 01 02Material Master Maint. J MM02 M_LFM1_EKO ACTVT 02Material Master Maint. J MM02 M_MATE_BUK ACTVT 02Material Master Maint. J MM02 M_MATE_LGN ACTVT 02Material Master Maint. J MM02 M_MATE_MAN ACTVT 02Material Master Maint. J MM02 M_MATE_MAR ACTVT 02Material Master Maint. J MM02 M_MATE_MAT ACTVT 02Material Master Maint. J MM02 M_MATE_MEX ACTVT 02Material Master Maint. J MM02 M_MATE_MZP ACTVT 02Material Master Maint. J MM02 M_MATE_STA ACTVT 02Material Master Maint. J MM02 M_MATE_VKO ACTVT 02Material Master Maint. J MM02 M_MATE_WGR ACTVT 02Material Master Maint. J MM02 M_MATE_WRK ACTVT 02Material Master Maint. J MMAM S_TCODE TCD MMAMMaterial Master Maint. J MMAM M_MATE_MAR ACTVT 02Material Master Maint. J MMAM M_MATE_MAT ACTVT 02Material Master Maint. J MMAM M_MATE_STA ACTVT 02Material Master Maint. J MMAM M_MATE_WGR ACTVT 02Material Master Maint. J MMZ1 S_TCODE TCD MMZ1Material Master Maint. J MMZ1 M_MATE_LGN ACTVT 01Material Master Maint. J MMZ1 M_MATE_MAR ACTVT 01Material Master Maint. J MMZ1 M_MATE_MAT ACTVT 01Material Master Maint. J MMZ1 M_MATE_STA ACTVT 01Material Master Maint. J MMZ1 M_MATE_VKO ACTVT 01Material Master Maint. J MMZ1 M_MATE_WGR ACTVT 01Material Master Maint. J MMZ1 M_MATE_WRK ACTVT 01Service Master Maint. K AC01 S_TCODE TCD AC01Service Master Maint. K AC01 M_SRV_LS ACTVT 01Service Master Maint. K AC01 C_KLAH_BKP ACTVT 01Service Master Maint. K AC02 S_TCODE TCD AC02Service Master Maint. K AC02 M_SRV_LS ACTVT 02Service Master Maint. K AC02 C_KLAH_BKP ACTVT 02Requisitioning L ME51 S_TCODE TCD ME51Requisitioning L ME51 M_BANF_BSA ACTVT 01Requisitioning L ME51 M_BANF_EKG ACTVT 01Requisitioning L ME51 M_BANF_EKO ACTVT 01Requisitioning L ME51 M_BANF_WRK ACTVT 01Requisitioning L ME51N S_TCODE TCD ME51NRequisitioning L ME51N M_BANF_BSA ACTVT 01Requisitioning L ME51N M_BANF_EKG ACTVT 01Requisitioning L ME51N M_BANF_EKO ACTVT 01Requisitioning L ME51N M_BANF_WRK ACTVT 01Requisitioning L ME52 S_TCODE TCD ME52Requisitioning L ME52 M_BANF_BSA ACTVT 02Requisitioning L ME52 M_BANF_EKG ACTVT 02Requisitioning L ME52 M_BANF_EKO ACTVT 02Requisitioning L ME52 M_BANF_WRK ACTVT 02Requisitioning L ME52N S_TCODE TCD ME52NRequisitioning L ME52N M_BANF_BSA ACTVT 01Requisitioning L ME52N M_BANF_BSA ACTVT 02Requisitioning L ME52N M_BANF_BSA ACTVT 08

Requisitioning L ME52N M_BANF_EKG ACTVT 01Requisitioning L ME52N M_BANF_EKG ACTVT 02Requisitioning L ME52N M_BANF_EKG ACTVT 08Requisitioning L ME52N M_BANF_EKO ACTVT 01Requisitioning L ME52N M_BANF_EKO ACTVT 02Requisitioning L ME52N M_BANF_EKO ACTVT 08Requisitioning L ME52N M_BANF_WRK ACTVT 01Requisitioning L ME52N M_BANF_WRK ACTVT 02Requisitioning L ME52N M_BANF_WRK ACTVT 08Release Requisition M ME54 S_TCODE TCD ME54Release Requisition M ME54 M_BANF_BSA ACTVT 02Release Requisition M ME54 M_BANF_EKG ACTVT 02Release Requisition M ME54 M_BANF_EKO ACTVT 02Release Requisition M ME54 M_BANF_WRK ACTVT 02Release Requisition M ME55 S_TCODE TCD ME55Release Requisition M ME55 M_BANF_BSA ACTVT 02Release Requisition M ME55 M_BANF_EKG ACTVT 02Release Requisition M ME55 M_BANF_EKO ACTVT 02Release Requisition M ME55 M_BANF_WRK ACTVT 02Process Requisitions N ME56 S_TCODE TCD ME56Process Requisitions N ME56 M_BANF_BSA ACTVT 02Process Requisitions N ME56 M_BANF_EKG ACTVT 02Process Requisitions N ME56 M_BANF_EKO ACTVT 02Process Requisitions N ME56 M_BANF_WRK ACTVT 02Process Requisitions N ME57 S_TCODE TCD ME57Process Requisitions N ME57 M_BANF_BSA ACTVT 02Process Requisitions N ME57 M_BANF_EKG ACTVT 02Process Requisitions N ME57 M_BANF_EKO ACTVT 02Process Requisitions N ME57 M_BANF_WRK ACTVT 02Process Requisitions N ME58 S_TCODE TCD ME58 Process Requisitions N ME58 M_BEST_BSA ACTVT 02Process Requisitions N ME58 M_BEST_EKG ACTVT 02Process Requisitions N ME58 M_BEST_EKO ACTVT 02Process Requisitions N ME58 M_BEST_WRK ACTVT 02Process Requisitions N ME58 M_LPET_BSA ACTVT 02Purchase Order Entry O ME21 S_TCODE TCD ME21Purchase Order Entry O ME21 M_BEST_BSA ACTVT 01Purchase Order Entry O ME21 M_BEST_EKG ACTVT 01Purchase Order Entry O ME21 M_BEST_EKO ACTVT 01Purchase Order Entry O ME21 M_BEST_WRK ACTVT 01Purchase Order Entry O ME21N S_TCODE TCD ME21NPurchase Order Entry O ME21N M_BEST_BSA ACTVT 01Purchase Order Entry O ME21N M_BEST_EKG ACTVT 01Purchase Order Entry O ME21N M_BEST_EKO ACTVT 01Purchase Order Entry O ME21N M_BEST_WRK ACTVT 01Purchase Order Entry O ME22 S_TCODE TCD ME22Purchase Order Entry O ME22 M_BEST_BSA ACTVT 02Purchase Order Entry O ME22 M_BEST_EKG ACTVT 02Purchase Order Entry O ME22 M_BEST_EKO ACTVT 02Purchase Order Entry O ME22 M_BEST_WRK ACTVT 02Purchase Order Entry O ME22N S_TCODE TCD ME22NPurchase Order Entry O ME22N M_BEST_BSA ACTVT 02Purchase Order Entry O ME22N M_BEST_EKG ACTVT 02Purchase Order Entry O ME22N M_BEST_EKO ACTVT 02Purchase Order Entry O ME22N M_BEST_WRK ACTVT 02Purchase Order Entry O ME24 S_TCODE TCD ME24Purchase Order Entry O ME24 M_BEST_BSA ACTVT 02Purchase Order Entry O ME24 M_BEST_EKG ACTVT 02

Purchase Order Entry O ME24 M_BEST_EKO ACTVT 02Purchase Order Entry O ME24N S_TCODE TCD ME24NPurchase Order Entry O ME24N M_BEST_BSA ACTVT 02Purchase Order Entry O ME24N M_BEST_EKG ACTVT 02Purchase Order Entry O ME24N M_BEST_EKO ACTVT 02Purchase Order Entry O ME25 S_TCODE TCD ME25Purchase Order Entry O ME25 M_BANF_BSA ACTVT 01Purchase Order Entry O ME25 M_BANF_EKG ACTVT 01Purchase Order Entry O ME25 M_BANF_EKO ACTVT 01Purchase Order Entry O ME25 M_BANF_WRK ACTVT 01Purchase Order Entry O ME27 S_TCODE TCD ME27Purchase Order Entry O ME27 M_BEST_BSA ACTVT 01Purchase Order Entry O ME27 M_BEST_EKG ACTVT 01Purchase Order Entry O ME27 M_BEST_EKO ACTVT 01Purchase Order Entry O ME27 M_BEST_WRK ACTVT 01Purchase Order Entry O ME59 S_TCODE TCD ME59Purchase Order Entry O ME59 M_BEST_BSA ACTVT 01 02Purchase Order Entry O ME59 M_BEST_EKG ACTVT 01 02Purchase Order Entry O ME59 M_BEST_EKO ACTVT 01 02Purchase Order Entry O ME59 M_BEST_WRK ACTVT 01 02Purchasing Agreements P ME31K S_TCODE TCD ME31KPurchasing Agreements P ME31K M_RAHM_BSA ACTVT 01Purchasing Agreements P ME31K M_RAHM_EKG ACTVT 01Purchasing Agreements P ME31K M_RAHM_EKO ACTVT 01Purchasing Agreements P ME31K M_RAHM_WRK ACTVT 01Purchasing Agreements P ME31L S_TCODE TCD ME31LPurchasing Agreements P ME31L M_RAHM_BSA ACTVT 01Purchasing Agreements P ME31L M_RAHM_EKG ACTVT 01Purchasing Agreements P ME31L M_RAHM_EKO ACTVT 01Purchasing Agreements P ME31L M_RAHM_WRK ACTVT 01Purchasing Agreements P ME32K S_TCODE TCD ME32KPurchasing Agreements P ME32K M_RAHM_BSA ACTVT 02Purchasing Agreements P ME32K M_RAHM_EKG ACTVT 02Purchasing Agreements P ME32K M_RAHM_EKO ACTVT 02Purchasing Agreements P ME32K M_RAHM_WRK ACTVT 02Purchasing Agreements P ME32K V_KONH_EKO ACTVT 02Purchasing Agreements P ME32L S_TCODE TCD ME32LPurchasing Agreements P ME32L M_RAHM_BSA ACTVT 02Purchasing Agreements P ME32L M_RAHM_EKG ACTVT 02Purchasing Agreements P ME32L M_RAHM_EKO ACTVT 02Purchasing Agreements P ME32L M_RAHM_WRK ACTVT 02Purchasing Agreements P ME32L V_KONH_EKO ACTVT 02Purchasing Agreements P ME34K S_TCODE TCD ME34KPurchasing Agreements P ME34K M_RAHM_BSA ACTVT 02Purchasing Agreements P ME34K M_RAHM_EKG ACTVT 02Purchasing Agreements P ME34K M_RAHM_EKO ACTVT 02Purchasing Agreements P ME34L S_TCODE TCD ME34LPurchasing Agreements P ME34L M_RAHM_BSA ACTVT 02Purchasing Agreements P ME34L M_RAHM_EKG ACTVT 02Purchasing Agreements P ME34L M_RAHM_EKO ACTVT 02Purchasing Agreements P ME37 S_TCODE TCD ME37Purchasing Agreements P ME37 M_RAHM_BSA ACTVT 01Purchasing Agreements P ME37 M_RAHM_EKG ACTVT 01Purchasing Agreements P ME37 M_RAHM_EKO ACTVT 01Purchasing Agreements P ME37 M_RAHM_WRK ACTVT 01Purchasing Agreements P ME38 S_TCODE TCD ME38Purchasing Agreements P ME38 M_LPET_BSA ACTVT 01Purchasing Agreements P ME38 M_LPET_EKG ACTVT 01

Purchasing Agreements P ME38 M_LPET_EKO ACTVT 01Purchasing Agreements P ME38 M_LPET_WRK ACTVT 01Goods/Service Receipt Q MB01 S_TCODE TCD MB01Goods/Service Receipt Q MB01 M_MSEG_BMB ACTVT 01 02Goods/Service Receipt Q MB01 M_MSEG_BWA ACTVT 01 02Goods/Service Receipt Q MB01 M_MSEG_BWE ACTVT 01 02Goods/Service Receipt Q MB02 S_TCODE TCD MB02Goods/Service Receipt Q MB02 M_MSEG_BMB ACTVT 01 02Goods/Service Receipt Q MB02 M_MSEG_BWA ACTVT 01 02Goods/Service Receipt Q MB02 M_MSEG_BWE ACTVT 01 02Goods/Service Receipt Q MB02 M_MSEG_WMB ACTVT 01 02Goods/Service Receipt Q MB0A S_TCODE TCD MB0AGoods/Service Receipt Q MB0A M_MSEG_BMB ACTVT 01 02Goods/Service Receipt Q MB0A M_MSEG_BWA ACTVT 01 02Goods/Service Receipt Q MB0A M_MSEG_BWE ACTVT 01 02Goods/Service Receipt Q MB1C S_TCODE TCD MB1CGoods/Service Receipt Q MB1C M_MSEG_BMB ACTVT 01 02Goods/Service Receipt Q MB1C M_MSEG_BWA ACTVT 01 02Goods/Service Receipt Q MB1C M_MSEG_BWE ACTVT 01 02Goods/Service Receipt Q MB1C M_MSEG_WWA ACTVT 01 02Goods/Service Receipt Q MB31 S_TCODE TCD MB31Goods/Service Receipt Q MB31 M_MSEG_BWF ACTVT 01Goods/Service Receipt Q MB31 M_MSEG_WWF ACTVT 01Goods/Service Receipt Q MIGO S_TCODE TCD MIGOGoods/Service Receipt Q MIGO M_MRES_BWA ACTVT 01Goods/Service Receipt Q MIGO M_MRES_WWA ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_BMB ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_BWA ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_BWE ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_BWF ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_LGO ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_WMB ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_WWA ACTVT 01Goods/Service Receipt Q MIGO M_MSEG_WWE ACTVT 01Goods/Service Receipt Q MIGO_GI S_TCODE TCD MIGO_GIGoods/Service Receipt Q MIGO_GI M_MSEG_BMB ACTVT 01 02Goods/Service Receipt Q MIGO_GI M_MSEG_BWA ACTVT 01 02Goods/Service Receipt Q MIGO_GI M_MSEG_BWE ACTVT 01 02Goods/Service Receipt Q MIGO_GI M_MSEG_WMB ACTVT 01 02Goods/Service Receipt Q MIGO_GO S_TCODE TCD MIGO_GOGoods/Service Receipt Q MIGO_GO M_MSEG_BWF ACTVT 02Goods/Service Receipt Q MIGO_GO M_MSEG_WMB ACTVT 04Goods/Service Receipt Q MIGO_GO M_MSEG_WWE ACTVT 01Goods/Service Receipt Q MIGO_GR S_TCODE TCD MIGO_GRGoods/Service Receipt Q MIGO_GR M_MSEG_BMB ACTVT 01 02Goods/Service Receipt Q MIGO_GR M_MSEG_BWA ACTVT 01 02Goods/Service Receipt Q MIGO_GR M_MSEG_BWE ACTVT 01 02Goods/Service Receipt Q MIGO_GR M_MSEG_WMB ACTVT 01 02Goods/Service Receipt Q MIGO_TR S_TCODE TCD MIGO_TRGoods/Service Receipt Q MIGO_TR M_MSEG_WMB ACTVT 04Goods/Service Receipt Q MIGO_TR M_MSEG_WWE ACTVT 01Goods/Service Receipt Q ML81 S_TCODE TCD ML81Goods/Service Receipt Q ML81 M_BEST_BSA ACTVT 02Goods/Service Receipt Q ML81 M_BEST_BSA ACTVT 76Goods/Service Receipt Q ML81 M_BEST_EKG ACTVT 02Goods/Service Receipt Q ML81 M_BEST_EKG ACTVT 76Goods/Service Receipt Q ML81 M_BEST_EKO ACTVT 02Goods/Service Receipt Q ML81 M_BEST_EKO ACTVT 76

Goods/Service Receipt Q ML81 M_BEST_WRK ACTVT 02Goods/Service Receipt Q ML81 M_BEST_WRK ACTVT 76Goods Issue R MB1A S_TCODE TCD MB1AGoods Issue R MB1A M_MSEG_BWA ACTVT 01Goods Issue R MB1A M_MSEG_WWA ACTVT 01Physical Inventory S LI01 S_TCODE TCD LI01Physical Inventory S LI01 L_TCODE TCD LI01Physical Inventory S LI02 S_TCODE TCD LI02Physical Inventory S LI02 L_TCODE TCD LI02Physical Inventory S LI11 S_TCODE TCD LI11Physical Inventory S LI11 L_TCODE TCD LI11Physical Inventory S LI12 S_TCODE TCD LI12Physical Inventory S LI12 L_TCODE TCD LI12Physical Inventory S LI20 S_TCODE TCD LI20Physical Inventory S LI20 L_TCODE TCD LI20Physical Inventory S LI21 S_TCODE TCD LI21Physical Inventory S LI21 L_TCODE TCD LI21Physical Inventory S MI01 S_TCODE TCD MI01Physical Inventory S MI01 M_ISEG_WIB ACTVT 01Physical Inventory S MI02 S_TCODE TCD MI02Physical Inventory S MI02 M_ISEG_WIB ACTVT 02Physical Inventory S MI04 S_TCODE TCD MI04Physical Inventory S MI04 M_ISEG_WZL ACTVT 01Physical Inventory S MI05 S_TCODE TCD MI05Physical Inventory S MI05 M_ISEG_WZL ACTVT 02Physical Inventory S MI07 S_TCODE TCD MI07Physical Inventory S MI07 M_ISEG_WIB ACTVT 01Physical Inventory S MI09 S_TCODE TCD MI09Physical Inventory S MI09 M_ISEG_WIB ACTVT 01Physical Inventory S MI20 S_TCODE TCD MI20Physical Inventory S MI20 M_ISEG_WIB ACTVT 01Physical Inventory S MI08 S_TCODE TCD MI08Physical Inventory S MI08 M_ISEG_WIB ACTVT 01Sales Agrmts/Contracts T VA31 S_TCODE TCD VA31Sales Agrmts/Contracts T VA31 B_USERSTAT ACTVT 01Sales Agrmts/Contracts T VA31 B_USERSTAT ACTVT 06Sales Agrmts/Contracts T VA31 K_KEKO ACTVT 16Sales Agrmts/Contracts T VA31 K_KER_TC ACTVT 01Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 01Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 02Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 05Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 06Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 24Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 25Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT 43Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT C1Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT C2Sales Agrmts/Contracts T VA31 V_VBAK_AAT ACTVT C3Sales Agrmts/Contracts T VA31 V_VBAK_VKO ACTVT 01Sales Agrmts/Contracts T VA31 V_VBAK_VKO ACTVT 02Sales Agrmts/Contracts T VA31 V_VBAK_VKO ACTVT 06Sales Agrmts/Contracts T VA31 V_VBAK_VKO ACTVT 24Sales Agrmts/Contracts T VA31 V_VBAK_VKO ACTVT 25Sales Agrmts/Contracts T VA32 S_TCODE TCD VA32Sales Agrmts/Contracts T VA32 K_KEKO ACTVT 16Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT 02Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT 05Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT 06

Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT 24Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT 25Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT 43Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT C1Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT C2Sales Agrmts/Contracts T VA32 V_VBAK_AAT ACTVT C3Sales Agrmts/Contracts T VA32 V_VBAK_VKO ACTVT 02Sales Agrmts/Contracts T VA32 V_VBAK_VKO ACTVT 06Sales Agrmts/Contracts T VA32 V_VBAK_VKO ACTVT 24Sales Agrmts/Contracts T VA32 V_VBAK_VKO ACTVT 25Sales Agrmts/Contracts T VA41 S_TCODE TCD VA41Sales Agrmts/Contracts T VA41 B_USERSTAT ACTVT 01Sales Agrmts/Contracts T VA41 B_USERSTAT ACTVT 06Sales Agrmts/Contracts T VA41 C_TCLS_MNT ACTVT 01Sales Agrmts/Contracts T VA41 K_KEKO ACTVT 16Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 01Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 02Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 05Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 06Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 24Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 25Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT 43Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT C1Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT C2Sales Agrmts/Contracts T VA41 V_VBAK_AAT ACTVT C3Sales Agrmts/Contracts T VA41 V_VBAK_VKO ACTVT 01Sales Agrmts/Contracts T VA41 V_VBAK_VKO ACTVT 02Sales Agrmts/Contracts T VA41 V_VBAK_VKO ACTVT 06Sales Agrmts/Contracts T VA41 V_VBAK_VKO ACTVT 24Sales Agrmts/Contracts T VA41 V_VBAK_VKO ACTVT 25Sales Agrmts/Contracts T VA42 S_TCODE TCD VA42Sales Agrmts/Contracts T VA42 B_USERSTAT ACTVT 01Sales Agrmts/Contracts T VA42 B_USERSTAT ACTVT 06Sales Agrmts/Contracts T VA42 C_TCLS_MNT ACTVT 02Sales Agrmts/Contracts T VA42 K_KEKO ACTVT 16Sales Agrmts/Contracts T VA42 K_PCAP_SET ACTVT 02Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT 02Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT 05Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT 06Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT 24Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT 25Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT 43Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT C1Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT C2Sales Agrmts/Contracts T VA42 V_VBAK_AAT ACTVT C3Sales Agrmts/Contracts T VA42 V_VBAK_VKO ACTVT 02Sales Agrmts/Contracts T VA42 V_VBAK_VKO ACTVT 06Sales Agrmts/Contracts T VA42 V_VBAK_VKO ACTVT 24Sales Agrmts/Contracts T VA42 V_VBAK_VKO ACTVT 25Customer Master Maint. U FD01 S_TCODE TCD FD01Customer Master Maint. U FD01 F_KNA1_APP ACTVT 01Customer Master Maint. U FD01 F_KNA1_BED ACTVT 01Customer Master Maint. U FD01 F_KNA1_BUK ACTVT 01Customer Master Maint. U FD01 F_KNA1_GEN ACTVT 01Customer Master Maint. U FD01 F_KNA1_GRP ACTVT 01Customer Master Maint. U FD02 S_TCODE TCD FD02Customer Master Maint. U FD02 F_KNA1_APP ACTVT 02Customer Master Maint. U FD02 F_KNA1_BED ACTVT 02

Customer Master Maint. U FD02 F_KNA1_BUK ACTVT 02Customer Master Maint. U FD02 F_KNA1_GEN ACTVT 02Customer Master Maint. U FD02 F_KNA1_GRP ACTVT 02Customer Master Maint. U FD06 S_TCODE TCD FD06Customer Master Maint. U FD06 F_KNA1_APP ACTVT 06Customer Master Maint. U FD06 F_KNA1_BED ACTVT 06Customer Master Maint. U FD06 F_KNA1_BUK ACTVT 06Customer Master Maint. U FD06 F_KNA1_GEN ACTVT 06Customer Master Maint. U FD06 F_KNA1_GRP ACTVT 06Customer Master Maint. U V-03 S_TCODE TCD V-03Customer Master Maint. U V-03 F_KNA1_APP ACTVT 01Customer Master Maint. U V-03 F_KNA1_GEN ACTVT 01Customer Master Maint. U V-03 F_KNA1_GRP ACTVT 01Customer Master Maint. U V-03 V_KNA1_VKO ACTVT 01Customer Master Maint. U V-04 S_TCODE TCD V-04Customer Master Maint. U V-04 F_KNA1_APP ACTVT 01Customer Master Maint. U V-04 ACTVT 01Customer Master Maint. U V-04 V_KNA1_VKO ACTVT 01Customer Master Maint. U V-05 S_TCODE TCD V-05Customer Master Maint. U V-05 F_KNA1_APP ACTVT 01 05Customer Master Maint. U V-05 F_KNA1_GRP ACTVT 01 05Customer Master Maint. U V-05 V_KNA1_VKO ACTVT 01 05Customer Master Maint. U V-06 S_TCODE TCD V-06Customer Master Maint. U V-06 F_KNA1_APP ACTVT 01 06Customer Master Maint. U V-06 F_KNA1_GEN ACTVT 01 06Customer Master Maint. U V-06 F_KNA1_GRP ACTVT 01 06Customer Master Maint. U V-06 V_KNA1_VKO ACTVT 01 06Customer Master Maint. U V-07 S_TCODE TCD V-07Customer Master Maint. U V-07 F_KNA1_APP ACTVT 01Customer Master Maint. U V-07 F_KNA1_GEN ACTVT 01Customer Master Maint. U V-07 F_KNA1_GRP ACTVT 01Customer Master Maint. U V-07 V_KNA1_VKO ACTVT 01Customer Master Maint. U V-08 S_TCODE TCD V-08Customer Master Maint. U V-08 F_KNA1_APP ACTVT 01Customer Master Maint. U V-08 F_KNA1_BED ACTVT 01Customer Master Maint. U V-08 F_KNA1_BUK ACTVT 01Customer Master Maint. U V-08 F_KNA1_GEN ACTVT 01Customer Master Maint. U V-08 F_KNA1_GRP ACTVT 01Customer Master Maint. U V-08 V_KNA1_BRG ACTVT 01Customer Master Maint. U V-08 V_KNA1_VKO ACTVT 01Customer Master Maint. U V-09 S_TCODE TCD V-09Customer Master Maint. U V-09 F_KNA1_APP ACTVT 01Customer Master Maint. U V-09 F_KNA1_BED ACTVT 01Customer Master Maint. U V-09 F_KNA1_BUK ACTVT 01Customer Master Maint. U V-09 F_KNA1_GEN ACTVT 01Customer Master Maint. U V-09 F_KNA1_GRP ACTVT 01Customer Master Maint. U V-09 V_KNA1_BRG ACTVT 01Customer Master Maint. U V-09 V_KNA1_VKO ACTVT 01Customer Master Maint. U V-11 S_TCODE TCD V-11Customer Master Maint. U V-11 F_LFA1_APP ACTVT 01Customer Master Maint. U V-11 F_LFA1_BEK ACTVT 01Customer Master Maint. U V-11 F_LFA1_BUK ACTVT 01Customer Master Maint. U V-11 F_LFA1_GEN ACTVT 01Customer Master Maint. U V-11 F_LFA1_GRP ACTVT 01Customer Master Maint. U V-12 S_TCODE TCD V-12Customer Master Maint. U V-12 F_KNA1_APP ACTVT 01Customer Master Maint. U V-12 F_KNA1_GEN ACTVT 01Customer Master Maint. U V-12 F_KNA1_GRP ACTVT 01

F_KNA1_GRP

Customer Master Maint. U V-12 V_KNA1_VKO ACTVT 01Customer Master Maint. U VD01 S_TCODE TCD VD01Customer Master Maint. U VD01 F_KNA1_APP ACTVT 01Customer Master Maint. U VD01 F_KNA1_GRP ACTVT 01Customer Master Maint. U VD01 V_KNA1_VKO ACTVT 01Customer Master Maint. U VD02 S_TCODE TCD VD02Customer Master Maint. U VD02 F_KNA1_BUK ACTVT 02Customer Master Maint. U VD02 F_KNA1_GRP ACTVT 02Customer Master Maint. U VD02 V_KNA1_BRG ACTVT 02Customer Master Maint. U VD02 V_KNA1_VKO ACTVT 02Customer Master Maint. U VD05 S_TCODE TCD VD05Customer Master Maint. U VD05 F_KNA1_APP ACTVT 02Customer Master Maint. U VD05 F_KNA1_GRP ACTVT 02Customer Master Maint. U VD05 V_KNA1_BRG ACTVT 02Customer Master Maint. U VD05 V_KNA1_VKO ACTVT 02Customer Master Maint. U VD06 S_TCODE TCD VD06Customer Master Maint. U VD06 F_KNA1_APP ACTVT 06Customer Master Maint. U VD06 F_KNA1_BED ACTVT 06Customer Master Maint. U VD06 F_KNA1_GRP ACTVT 06Customer Master Maint. U VD06 V_KNA1_BRG ACTVT 06Customer Master Maint. U VD06 V_KNA1_VKO ACTVT 06Customer Master Maint. U VDH1 S_TCODE TCD VDH1Customer Master Maint. U VDH1 F_KNA1_APP ACTVT 01 06Customer Master Maint. U VDH1 F_KNA1_GEN ACTVT 01 06Customer Master Maint. U VDH1 F_KNA1_GRP ACTVT 01 06Customer Master Maint. U VDH1 V_KNA1_VKO ACTVT 01 06Customer Master Maint. U XD01 S_TCODE TCD XD01Customer Master Maint. U XD01 F_KNA1_APP ACTVT 01Customer Master Maint. U XD01 F_KNA1_APP ACTVT C1Customer Master Maint. U XD01 F_KNA1_BED ACTVT 01Customer Master Maint. U XD01 F_KNA1_BUK ACTVT 01Customer Master Maint. U XD01 F_KNA1_GEN ACTVT 01Customer Master Maint. U XD01 F_KNA1_GRP ACTVT 01Customer Master Maint. U XD01 V_KNA1_BRG ACTVT 01Customer Master Maint. U XD01 V_KNA1_VKO ACTVT 01Customer Master Maint. U XD02 S_TCODE TCD XD02Customer Master Maint. U XD02 F_KNA1_APP ACTVT 02Customer Master Maint. U XD02 F_KNA1_APP ACTVT C1Customer Master Maint. U XD02 F_KNA1_BED ACTVT 02Customer Master Maint. U XD02 F_KNA1_BUK ACTVT 02Customer Master Maint. U XD02 F_KNA1_GEN ACTVT 02Customer Master Maint. U XD02 F_KNA1_GRP ACTVT 02Customer Master Maint. U XD02 V_KNA1_BRG ACTVT 02Customer Master Maint. U XD02 V_KNA1_VKO ACTVT 02Customer Master Maint. U XD07 S_TCODE TCD XD07Customer Master Maint. U XD07 F_KNA1_APP ACTVT 02Customer Master Maint. U XD07 F_KNA1_BED ACTVT 02Customer Master Maint. U XD07 F_KNA1_BUK ACTVT 02Customer Master Maint. U XD07 F_KNA1_GEN ACTVT 02Customer Master Maint. U XD07 F_KNA1_GRP ACTVT 02Customer Master Maint. U XD07 F_KNA1_KGD ACTVT 26Customer Master Maint. U XD07 V_KNA1_BRG ACTVT 02Customer Master Maint. U XD07 V_KNA1_VKO ACTVT 02Customer Master (Credit) V F.28 S_TCODE TCD F.28Customer Master (Credit) V F.28 F_KNKA_KKB ACTVT 02Customer Master (Credit) V F.34 S_TCODE TCD F.34Customer Master (Credit) V F.34 F_KNKA_KKB ACTVT 02Customer Master (Credit) V F.34 F_KNKA_KKB KKBER $KKBER

Customer Master (Credit) V F.34 S_PROGRAM P_ACTION SUBMITCustomer Master (Credit) V F.34 S_PROGRAM P_GROUP F_001Customer Master (Credit) V FD24 S_TCODE TCD FD24Customer Master (Credit) V FD24 F_KNKA_KKB ACTVT 08Customer Master (Credit) V FD24 F_KNKA_MAN ACTVT 08Customer Master (Credit) V FD24 F_KNKK_BED ACTVT 08Customer Master (Credit) V FD32 S_TCODE TCD FD32Customer Master (Credit) V FD32 F_BKPF_BUK ACTVT 02Customer Master (Credit) V FD32 F_KNKA_KKB ACTVT 02Customer Master (Credit) V FD32 F_KNKA_MAN ACTVT 02Customer Master (Credit) V FD32 F_KNKK_BED ACTVT 02Customer Master (Credit) V FD37 S_TCODE TCD FD37Customer Master (Credit) V FD37 F_KNKA_KKB ACTVT 02Customer Master (Credit) V FD37 F_KNKA_MAN ACTVT 02Sales Invoicing W F-22 S_TCODE TCD F-22Sales Invoicing W F-22 F_BKPF_BLA ACTVT 01Sales Invoicing W F-22 F_BKPF_BLA ACTVT JLSales Invoicing W F-22 F_BKPF_BUK ACTVT 01Sales Invoicing W F-22 F_BKPF_KOA ACTVT 01Sales Invoicing W F-22 J_JVA_PRC ACTVT 02Sales Invoicing W F-22 J_JVA_PRC ACTVT 16Sales Invoicing W F-22 J_JVA_PRC ACTVT 23Sales Invoicing W F-27 S_TCODE TCD F-27Sales Invoicing W F-27 F_BKPF_BUK ACTVT 01Sales Invoicing W F-27 F_BKPF_GSB ACTVT 01Sales Invoicing W F-27 F_BKPF_KOA ACTVT 01Sales Invoicing W FB70 S_TCODE TCD FB70Sales Invoicing W FB70 F_BKPF_BES ACTVT 01Sales Invoicing W FB70 F_BKPF_BED ACTVT 01Sales Invoicing W FB70 F_BKPF_BLA ACTVT 01Sales Invoicing W FB70 F_BKPF_KOA ACTVT 01Sales Invoicing W FB70 F_BKPF_BUK ACTVT 01Sales Invoicing W FB70 F_BKPF_GSB ACTVT 01Sales Invoicing W FB70 F_AVIK_BUK ACTVT 01Sales Invoicing W FB75 S_TCODE TCD FB75Sales Invoicing W FB75 F_BKPF_BLA ACTVT 01Sales Invoicing W FB75 F_BKPF_KOA ACTVT 01Sales Invoicing W FB75 F_BKPF_BUK ACTVT 01Sales Invoicing W FB75 F_BKPF_GSB ACTVT 01Sales Invoicing W FB75 F_KNA1_BUKI ACTVT 01Sales Invoicing W FBV0 S_TCODE TCD FBV0Sales Invoicing W FBV0 F_BKPF_BUK ACTVT 01Sales Invoicing W FBV0 F_BKPF_BUK ACTVT 77Sales Invoicing W FBV0 F_BKPF_GSB ACTVT 01Sales Invoicing W FBV0 F_BKPF_GSB ACTVT 77Sales Invoicing W FBV0 F_BKPF_KOA ACTVT 01Sales Invoicing W FBV0 F_BKPF_KOA ACTVT 77Sales Invoicing W FBVB S_TCODE TCD FBVBSales Invoicing W FBVB F_BKPF_BLA ACTVT 01Sales Invoicing W FBVB F_BKPF_BUK ACTVT 01Sales Invoicing W FBVB F_BKPF_KOA ACTVT 01Sales Invoicing W VF01 S_TCODE TCD VF01Sales Invoicing W VF01 V_KONH_VKO ACTVT 01Sales Invoicing W VF01 V_KONH_VKS ACTVT 01Sales Invoicing W VF01 V_VBRK_FKA ACTVT 01Sales Invoicing W VF01 V_VBRK_VKO ACTVT 01Sales Invoicing W VF02 S_TCODE TCD VF02Sales Invoicing W VF02 K_KEI_TC ACTVT 02

Sales Invoicing W VF02 F_BKPF_BUK ACTVT 02Sales Invoicing W VF02 G_GLTP ACTVT 02Sales Invoicing W VF02 V_KONH_VKO ACTVT 02Sales Invoicing W VF02 V_KONH_VKS ACTVT 02Sales Invoicing W VF02 V_VBRK_FKA ACTVT 02Sales Invoicing W VF02 V_VBRK_VKO ACTVT 02Sales Invoicing W VF04 S_TCODE TCD VF04Sales Invoicing W VF04 V_VBRK_FKA ACTVT 01 Sales Invoicing W VF04 V_VBRK_VKO ACTVT 01 02Sales Invoicing W VF11 S_TCODE TCD VF11Sales Invoicing W VF11 V_VBRK_FKA ACTVT 02Sales Invoicing W VF11 V_VBRK_VKO ACTVT 02Sales Invoicing W VF21 S_TCODE TCD VF21Sales Invoicing W VF21 V_VBRK_FKA ACTVT 01Sales Invoicing W VF21 V_VBRK_FKA ACTVT 19Sales Invoicing W VF21 V_VBRK_VKO ACTVT 01Sales Invoicing W VF21 V_VBRK_VKO ACTVT 19Sales Invoicing W VF22 S_TCODE TCD VF22Sales Invoicing W VF22 V_VBRK_FKA ACTVT 02Sales Invoicing W VF22 V_VBRK_FKA ACTVT 19Sales Invoicing W VF22 V_VBRK_FKA ACTVT 24Sales Invoicing W VF22 V_VBRK_FKA ACTVT 25Sales Invoicing W VF22 V_VBRK_VKO ACTVT 02Sales Invoicing W VF22 V_VBRK_VKO ACTVT 19Sales Invoicing W VF22 V_VBRK_VKO ACTVT 24Sales Invoicing W VF22 V_VBRK_VKO ACTVT 25Sales Invoicing W VFX3 S_TCODE TCD VFX3Sales Invoice Release X V.23 S_TCODE TCD V.23Sales Invoice Release X V.23 V_VBAK_AAT ACTVT 02 Sales Invoice Release X V.23 V_VBAK_VKO ACTVT 02 Sales Order entry Y VA01 S_TCODE TCD VA01Sales Order entry Y VA01 V_VBAK_AAT ACTVT 01 02Sales Order entry Y VA01 V_VBAK_VKO ACTVT 01 02Sales Order entry Y VA02 S_TCODE TCD VA02Sales Order entry Y VA02 V_VBAK_AAT ACTVT 01 02Sales Order entry Y VA02 V_VBAK_VKO ACTVT 01 02Sales Order entry Y VKM1 S_TCODE TCD VKM1Sales Order entry Y VKM1 V_KNKK_FRE ACTVT 23Sales Order entry Y VKM1 V_VBUK_FRE ACTVT 23Sales Order entry Y VKM2 S_TCODE TCD VKM2Sales Order entry Y VKM2 V_KNKK_FRE ACTVT 23Sales Order entry Y VKM2 V_VBUK_FRE ACTVT 23Sales Pricing Maint. AA V/03 S_TCODE TCD V/03Sales Pricing Maint. AA V/03 V_KONG_VWE ACTVT 01Sales Pricing Maint. AA V/04 S_TCODE TCD V/04Sales Pricing Maint. AA V/04 V_KONG_VWE ACTVT 02Sales Pricing Maint. AA VK03 S_TCODE TCD VK03Sales Pricing Maint. AA VK03 V_KONG_VWE ACTVT 01Sales Pricing Maint. AA VK04 S_TCODE TCD VK04Sales Pricing Maint. AA VK04 V_KONG_VWE ACTVT 02Sales Pricing Maint. AA VK11 S_TCODE TCD VK11Sales Pricing Maint. AA VK11 V_KONH_VKO ACTVT 01 02Sales Pricing Maint. AA VK11 V_KONH_VKS ACTVT 01 02Sales Pricing Maint. AA VK12 S_TCODE TCD VK12Sales Pricing Maint. AA VK12 V_KONH_VKO ACTVT 01 02Sales Pricing Maint. AA VK12 V_KONH_VKS ACTVT 01 02Sales Pricing Maint. AA VK14 S_TCODE TCD VK14Sales Pricing Maint. AA VK14 V_KOND_VEA ACTVT 01

Sales Pricing Maint. AA VK14 V_KONH_VKO ACTVT 01Sales Pricing Maint. AA VK14 V_KONH_VKS ACTVT 01Sales Pricing Maint. AA VK15 S_TCODE TCD VK15Sales Pricing Maint. AA VK15 V_KOND_VEA ACTVT 01Sales Pricing Maint. AA VK15 V_KONH_VKO ACTVT 01Sales Pricing Maint. AA VK15 V_KONH_VKS ACTVT 01Sales Pricing Maint. AA VK16 S_TCODE TCD VK16Sales Pricing Maint. AA VK16 V_KONH_VKO ACTVT 02Sales Pricing Maint. AA VK16 V_KONH_VKS ACTVT 02Sales Pricing Maint. AA VK19 S_TCODE TCD VK19Sales Pricing Maint. AA VK19 V_KONH_EKO ACTVT 02Sales Pricing Maint. AA VK19 V_KONH_VKO ACTVT 02Sales Pricing Maint. AA VK19 V_KONH_VKS ACTVT 02Sales Rebates AB OV20 S_TCODE TCD OV20Sales Rebates AB OV20 V_KONG_VWE ACTVT 01Sales Rebates AB OV21 S_TCODE TCD OV21Sales Rebates AB OV21 V_KONG_VWE ACTVT 02Sales Rebates AB VB(7 S_TCODE TCD VB(7Sales Rebates AB VB(7 V_VBAK_AAT ACTVT 01Sales Rebates AB VB(7 V_VBAK_VKO ACTVT 01Sales Rebates AB VBO1 S_TCODE TCD VB01Sales Rebates AB VBO1 V_KOND_VEA ACTVT 01Sales Rebates AB VBO2 S_TCODE TCD VB02Sales Rebates AB VBO2 V_KOND_VEA ACTVT 02Process Outbound Deliveries AC VL01 S_TCODE TCD VL01Process Outbound Deliveries AC VL01 V_LIKP_VST ACTVT 01Process Outbound Deliveries AC VL01N S_TCODE TCD VL01NProcess Outbound Deliveries AC VL01N V_LIKP_VST ACTVT 01Process Outbound Deliveries AC VL01NO S_TCODE TCD VL01NOProcess Outbound Deliveries AC VL01NO V_LIKP_VST ACTVT 01Process Outbound Deliveries AC VL02 S_TCODE TCD VL02Process Outbound Deliveries AC VL02 V_LIKP_VST ACTVT 02Process Outbound Deliveries AC VL02N S_TCODE TCD VL02NProcess Outbound Deliveries AC VL02N V_LIKP_VST ACTVT 02Process Outbound Deliveries AC VL10 S_TCODE TCD VL10Process Outbound Deliveries AC VL10 V_LIKP_VST ACTVT 18Process Outbound Deliveries AC VL10A S_TCODE TCD VL10AProcess Outbound Deliveries AC VL10A V_LIKP_VST ACTVT 01Process Outbound Deliveries AC VL10BATCH S_TCODE TCD VL10BATCHProcess Outbound Deliveries AC VL10BATCH V_LIKP_VST ACTVT 01Process Outbound Deliveries AC VL10C S_TCODE TCD VL10CProcess Outbound Deliveries AC VL10C V_LIKP_VST ACTVT 01Process Outbound Deliveries AC VL04 S_TCODE TCD VL04Process Outbound Deliveries AC VL04 V_LIKP_VST ACTVT 18Maintain Sales Deals Promotions AD VB21 S_TCODE TCD VB21Maintain Sales Deals Promotions AD VB21 V_KONA_VKO ACTVT 01Maintain Sales Deals Promotions AD VB22 S_TCODE TCD VB22Maintain Sales Deals Promotions AD VB22 V_KONA_VKO ACTVT 02Maintain Sales Deals Promotions AD VB22 V_KONA_VKO ACTVT A1Maintain Sales Deals Promotions AD VB22 V_KONA_VKO ACTVT A2Maintain Sales Deals Promotions AD VB22 V_KOND_VEA ACTVT 02Maintain Sales Deals Promotions AD VB22 V_KONH_VKO ACTVT 02Maintain Sales Deals Promotions AD VB22 V_KONH_VKS ACTVT 02Maintain Sales Deals Promotions AD VB31 S_TCODE TCD VB31Maintain Sales Deals Promotions AD VB31 V_KONA_VKO ACTVT 01Maintain Sales Deals Promotions AD VB32 S_TCODE TCD VB32Maintain Sales Deals Promotions AD VB32 V_KONA_VKO ACTVT 02Maintain Sales Deals Promotions AD VB32 V_KONA_VKO ACTVT A1

Maintain Sales Deals Promotions AD VB32 V_KONA_VKO ACTVT A2Maintain Security AE SU01 S_TCODE TCD SU01Maintain Security AE SU01 S_USER_PRO ACTVT 01 02Maintain Security AE SU01 S_USER_PRO ACTVT 22 24Maintain Security AE SU01 S_USER_GRP ACTVT 01 02Maintain Security AE SU01 S_USER_GRP ACTVT 05 06Maintain Security AE SU01 S_USER_GRP ACTVT 24Maintain Security AE SU01 S_USER_AGR ACTVT 01 02Maintain Security AE SU02 S_TCODE TCD SU02Maintain Security AE SU03 S_TCODE TCD SU03Maintain Security AE SU03 S_USER_AUT ACTVT 01 07Maintain Security AE SU10 S_TCODE TCD SU10Maintain Security AE SU10 S_USER_PRO ACTVT 01 02Maintain Security AE SU10 S_USER_PRO ACTVT 22 24Maintain Security AE SU10 S_USER_GRP ACTVT 01 02Maintain Security AE SU10 S_USER_GRP ACTVT 05 06Maintain Security AE SU10 S_USER_GRP ACTVT 24Maintain Security AE SU10 S_USER_AGR ACTVT 01 02Maintain Security AE SU12 S_TCODE TCD SU12Maintain Security AE SU12 S_USER_AGR ACTVT 01 02Maintain Security AE SU12 S_USER_AUT ACTVT 01 02Maintain Security AE SU12 S_USER_GRP ACTVT 01 02Maintain Security AE SU12 S_USER_PRO ACTVT 01 02Maintain Security AE SU12 S_USER_SAS ACTVT 01 22Maintain Security AE SM01 S_TCODE TCD SM01Maintain Security AE SM01 S_ADMI_FCD S_ADMI_FCD TLCKMaintain Security AE PFCG S_TCODE TCD PFCGMaintain Security AE PFCG S_USER_AGR ACTVT 01 02Maintain Security AE PFCG S_USER_AUT ACTVT 01 02Maintain Security AE PFCG S_USER_GRP ACTVT 02Maintain Security AE PFCG S_USER_GRP S_USER_PRO 01 02Maintain Security AE SM59 S_TCODE TCD SM59Maintain Security AE SM59 S_ADMI_FCD S_ADMI_FCD NADMMaintain Security AE SM19 S_TCODE TCD SM19Maintain Security AE SM19 S_C_FUNCT ACTVT 16Maintain Security AE SM19 S_ADMI_FCD S_ADMI_FCD AUDDMaintain Security AE SM19 S_ADMI_FCD S_ADMI_FCD AUDAMaintain Security AE SM20 S_TCODE TCD SM20Maintain Security AE SM20 S_ADMI_FCD S_ADMI_FCD AUDDMaintain Security AE SM20 S_ADMI_FCD S_ADMI_FCD AUDAMaintain Security AE SM20 F_BKPF_BLA ACTVT 01Maintain Security AE SM20 F_BKPF_BUK ACTVT 01Maintain Security AE SM20 F_BKPF_KOA ACTVT 01

Transaction_Name

Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Invoice/Credit Fast Entry Invoice/Credit Fast Entry Invoice/Credit Fast Entry Invoice/Credit Fast Entry Change Recurring Entry Change Recurring Entry Change Recurring Entry Change Recurring Entry Change Recurring Entry Post Parked Document Post Parked Document Post Parked Document Post Parked Document Post Parked Document Post Parked Document

Post Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Cancel Invoice Document Cancel Invoice Document Cancel Invoice Document Cancel Invoice Document Cancel Invoice Document Enter Credit Memo Enter Credit Memo Enter Credit Memo Enter Credit Memo Enter Credit Memo Enter Invoice Enter Invoice Enter Invoice Enter Invoice Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Reverse Refinancing Acceptance Reverse Refinancing Acceptance Reverse Refinancing Acceptance Reverse Refinancing Acceptance Reverse Refinancing Acceptance Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments

Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Payment Request Payment Request Payment Request Payment Request Payment Request Payment Request Post Outgoing Payments Void Checks Void Checks Renumber Checks Renumber Checks Create Checks Information Create Checks Information Change Check Information/Cash Check Change Check Information/Cash Check Reprint Check Reprint Check Reprint Check Reverse Check Payment Reverse Check Payment Void Issued Check Void Issued Check Delete Payment Run Check Info Delete Payment Run Check Info Delete Voided Checks Delete Voided Checks Delete Manual Checks Delete Manual Checks Delete cashing/extract data Delete cashing/extract data Online Cashed Checks Online Cashed Checks Change check/payment allocation Change check/payment allocation Check Extract - Creation Clear Vendor Clear Vendor Clear Vendor Clear Vendor

Clear Vendor Clear Vendor Clear Vendor Clear Vendor Clear Vendor ABAP/4 Report: automatic Clearing ABAP/4 Report: automatic Clearing ABAP/4 Report: automatic Clearing ABAP/4 Report: automatic Clearing Reset Cleared Items Reset Cleared Items Reset Cleared Items Reset Cleared Items Maintain GR/IR Clearing Account Maintain GR/IR Clearing Account Maintain GR/IR Clearing Account Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing)

Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally)

Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Currency Change: Vendor Master Record Currency Change: Vendor Master Record Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry

Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Collection Post Collection Post Collection Post Collection Post Collection Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General

Create Material - General Create Material - General Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Type Change Material Type Change Material Type Change Material Type Change Material Type Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Service Create Service Create Service Change Service Change Service Change Service Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition

Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Release Purchase Requisition Release Purchase Requisition Release Purchase Requisition Release Purchase Requisition Release Purchase Requisition collective Release Purchase Reqs. collective Release Purchase Reqs. collective Release Purchase Reqs. collective Release Purchase Reqs. collective Release Purchase Reqs. Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign and Process Requisition Assign and Process Requisition Assign and Process Requisition Assign and Process Requisition Assign and Process Requisition Ordering. Assign Requisitiion Ordering. Assign Requisitiion Ordering. Assign Requisitiion Ordering. Assign Requisitiion Ordering. Assign Requisitiion Ordering. Assign Requisitiion Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement

Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Create OI with Source Determination Create OI with Source Determination Create OI with Source Determination Create OI with Source Determination Create OI with Source Determination Create Stock Transfer Order Create Stock Transfer Order Create Stock Transfer Order Create Stock Transfer Order Create Stock Transfer Order Automatic Generation of Pos Automatic Generation of Pos Automatic Generation of Pos Automatic Generation of Pos Automatic Generation of Pos Create contract Create contract Create contract Create contract Create contract Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Maintain Contract Supplement Maintain Contract Supplement Maintain Contract Supplement Maintain Contract Supplement Maintain Sched Agreement Supplement Maintain Sched Agreement Supplement Maintain Sched Agreement Supplement Maintain Sched Agreement Supplement Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule

Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Change Material Document Change Material Document Change Material Document Change Material Document Change Material Document Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Other Goods Receipt Other Goods Receipt Other Goods Receipt Other Goods Receipt Other Goods Receipt Goods Receipt for Production Order Goods Receipt for Production Order Goods Receipt for Production Order Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Transfer Posting Transfer Posting Transfer Posting Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet

Maintain Service Entry Sheet Maintain Service Entry Sheet Goods Withdrawal Goods Withdrawal Goods Withdrawal Create System Inventory Record Create System Inventory Record Change System Inventory Record Change System Inventory Record Enter Inventory Count Enter Inventory Count Change Inventory Count Change Inventory Count Clear Inventory Differences Clear Inventory Differences Clear Inventory Differences - MM-IM Clear Inventory Differences - MM-IM Create Physical Inventory Document Create Physical Inventory Document Change Physical Inventory Document Change Physical Inventory Document Enter Inventory Count with Document Enter Inventory Count with Document Change Inventory Count Change Inventory Count Process List of Difference Process List of Difference Enter Inventory Count w/o Document Enter Inventory Count w/o Document Print List of Differences Print List of Differences Create List of Differences with Docs Create List of Differences with Docs Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement

Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting)

Change Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Invoice Recipient (Sales) Create Invoice Recipient (Sales) Create Invoice Recipient (Sales) Create Invoice Recipient (Sales) Create Payer (Sales) Create Payer (Sales) Create Payer (Sales) Create Payer (Sales) Create Consignee (Sales) Create Consignee (Sales) Create Consignee (Sales) Create Consignee (Sales) Create Consignee (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create carrier Create carrier Create carrier Create carrier Create carrier Create carrier Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes

Create Customer Hierarchy Nodes Create Customer (Sales) Create Customer (Sales) Create Customer (Sales) Create Customer (Sales) Change Customer (SD) Change Customer (SD) Change Customer (SD) Change Customer (SD) Change Customer (SD) Block Customer (Sales) Block Customer (Sales) Block Customer (Sales) Block Customer (Sales) Block Customer (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Customers: Reset credit limit Customers: Reset credit limit Credit management mass change Credit management mass change Credit management mass change

Credit management mass change Credit management mass change Credit limit changes Credit limit changes Credit limit changes Credit limit changes Change customer credit managemet Change customer credit managemet Change customer credit managemet Change customer credit managemet Change customer credit managemet Credit management mass change Credit management mass change Credit management mass change Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer credit memo Enter customer credit memo Enter customer credit memo Enter customer credit memo Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Create billing document Create billing document Create billing document Create billing document Create billing document Change billing document Change billing document

Change billing document Change billing document Change billing document Change billing document Change billing document Change billing document Process billling due list Process billling due list Process billling due list Cancel billing document Cancel billing document Cancel billing document Create invoice list Create invoice list Create invoice list Create invoice list Create invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list List blocked billing documents Release Orders for Billing Release Orders for Billing Release Orders for Billing Create Sales Order Create Sales Order Create Sales Order Change Sales Order Change Sales Order Change Sales Order Blocked SD Documents Blocked SD Documents Blocked SD Documents Release SD Documents Release SD Documents Release SD Documents Create Condition Table (SD price) Create Condition Table (SD price) Change Condition Table (SD price) Change Condition Table (SD price) Create condition table Create condition table Change condition table Change condition table Create condition Create condition Create condition Change condition Change condition Change condition Creation condition with reference Creation condition with reference

Creation condition with reference Creation condition with reference Create condition Create condition Create condition Create condition Creation condition with reference Creation condition with reference Creation condition with reference Change condition with reference Change condition with reference Change condition with reference Change condition with reference Condition table: create rebate Condition table: create rebate Condition table: change rebate Condition table: change rebate Rebate Agreement Settlement Rebate Agreement Settlement Rebate Agreement Settlement Create Rebate Agreement Create Rebate Agreement Change Rebate Agreement Change Rebate Agreement Create Delivery Create Delivery Create outbound delivery with order ref Create outbound delivery with order ref Create outbound delivery w/o order ref Create outbound delivery w/o order ref Change outbound delivery Change outbound delivery Change outbound delivery Change outbound delivery Edit user-specific delivey due list Edit user-specific delivey due list Sales orders due for delivery Sales orders due for delivery VL10 Background planning VL10 Background planning Order items due for delivery Order items due for delivery Sales Orders/Purchase Orders Worklist: SelectionSales Orders/Purchase Orders Worklist: SelectionCreate sales deal Create sales deal Change sales deal Change sales deal Change sales deal Change sales deal Change sales deal Change sales deal Change sales deal Create promotion Create promotion Change promotion Change promotion Change promotion

Change promotion Maintain Users Maintain Users Maintain Users Maintain Users Maintain Users Maintain Users Maintain Users Maintain Authorization Profiles Maintain Authorizations Maintain Authorizations Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Lock Transations Lock Transations Activity Group Maintenance Activity Group Maintenance Activity Group Maintenance Activity Group Maintenance Activity Group Maintenance RFC Destiantions (Display/Maintain) RFC Destiantions (Display/Maintain) Basis Audit Configuration Basis Audit Configuration Basis Audit Configuration Basis Audit Configuration System Audit Log System Audit Log System Audit Log System Audit Log System Audit Log System Audit Log