AP T CODE : Description (Program)

E1DY : Create/Rep. Dynamic Schedule Records (READYSC1)

E25M : Extend Budget Billing Plan (RETRIGG01)

E25T : Select BillOrder/Uninvoiced BillDocs (RETRIGG02)

E2DY : Change/Display Dyn. Schedule Records (READYSC2) E309 :

Define Air Pressure Areas () E3DY : Delete Dynamic Schedule Records

(READYDEL) E40A : Display Sched. Recs (SAPMEA40) E40B : Change

Sched. Recs (SAPMEA40) E41A : Display Portion (SAPLE15A) E41B :

Create Portion (SAPLE15A) E41C : Change Portion (SAPLE15A) E41D :

List of Sched. Master Recs (REATERM6_ALV) E41E : Delete Portion

(REUTE420_ALV) E41F : Display MR Units (SAPLE15A) E41G : Change

MR Unit (SAPLE15A) E41H : Create Meter Reading Unit

(SAPLE15A) E41I : Delete MR Unit (REUTE422_ALV) E41J : Maint.

Portion (SAPLE15A) E41L : List of MRUs Alloc. to Main MRU

(REATERM7_ALV) E42A : Display Parameter Recs (SAPLE15B) E42B :

Create Parameter Recs (SAPLE15B) E42C : Change Parameter Recs

(SAPLE15B) E42D : List of Parameter Recs (REATERM9_ALV) E42F :

Delete Parameter Rec (REUTE419_ALV) E43A : Generate Sched. Recs for

Rec Types (REATERM1) E43B : Generate SRs of all MRUs of Portion

(REATERM3) E43C : List of Sched. Recs (REATERM5_ALV) E43D : List

of all MRUs of a Portion (REATER10_ALV) E43E : Activate Meter

Reading Units (REATER12) E4DY : Delete Dynamic Schedule Records

(REATERM8_ALV) E61CD : Delete Correspondence Data

(REABPCORRDEL) E61D : Delete Budget Billing Plan

(REEABPDEL) E61K : Maintain Defaults for BB Procedure () E61L :

Charges Plan Active for Div. Cat. 06 () E61M : Adjust BB Plans

Automatically (REAABSL1) E61PSD : Stop Payment Scheme

(SAPLEA61PS) EA00 : Test Billing of a Contract (SAPLEA02) EA04 :

Maintain Specifs for PayMeth.Determ. () EA05 : Display and Release

Outsortings (REAEXCEP) EA10 : Document Invoicing

(REAINV01) EA10_AGGRBILL : Create Aggregated Bill

(REAINV10_AGGRBILL) EA10_COLL : Create collective bill

(REAINV07) EA11 : Budget Billing Invoicing (REAINV03) EA12 :

Request Budget Billing Amounts (REAINV04) EA12IC :

Req.Budg.Bill.Amts for IC (Deregul.) (REAINV04_IC) EA13 : Print/Billing

Document Reversal (REACAN04) EA14 : Print/Billing Document

Reversal (REACAN03) EA15 : Reversal of Invoicing Documents

(REACAN02) EA16 : Create Manual Backbilling (SAPLEA16) EA17 :

Change Manual Backbilling (SAPLEA16) EA18 : Display Manual

Backbilling (SAPLEA16) EA19 : Create Bill (Individual Creation)

(REAINV05) EA20 : Reverse Billing Document (REACAN06) EA21 :

Adjustment Reversal Billing Docs (REASPCAN) EA22 : Display Billing

Document (SAPLEA23) EA22_TOOL : Billing Tool

(SAPLEA23_BILLINGTOOL) EA24 : Delete Adj. Reversal frm Bill.Order

(REASCBEL) EA25 : Create Partial Bill (Individual) (REAINV06) EA26 :

Mass Processing: Create Bill (SAPLFKKAKTIV2) EA27 : Mass Processing:

Create Partial Bill (SAPLFKKAKTIV2) EA28 : Mass Process.: Request BB

Amounts (SAPLFKKAKTIV2) EA29 : Mass Processing: Bill Printout

(SAPLFKKAKTIV2) EA29_AGGRBILL : Print Aggregated Bill

(SAPLFKKAKTIV2) EA30 : Create Rate (SAPLE20K) EA31 : Change Rate

(SAPLE20K) EA32 : Display Rate (SAPLE20K) EA33 : Mass Processing:

Bill Reversal (SAPLFKKAKTIV2) EA34 : Mass Processing: Full Reversal

(SAPLFKKAKTIV2) EA35 : Create Schema (SAPLE20L) EA36 : Change

Schema (SAPLE20L) EA37 : Display Schema (SAPLE20L) EA38 : Mass

Activity: Billing (SAPLFKKAKTIV2) EA39 : Mass Activity: Billing

Simulation (SAPLFKKAKTIV2) EA40 : Display Print Document

(SAPLE22A) EA43 : Generate SRs of a Record Type (SAPMEA43) EA44

: Delete Sched. Recs (SAPMEA43) EA44M : Mass Deletion of Schedule

Records (REATERM2_ALV) EA45 : Create Consumption and Partial Bill

(REAINV08) EA46 : Create Consumption and Partial Bill

(REAINV09) EA47 : Crt. Discount/Surcharge (SAPLEA47) EA48 :

Chg.Discount/Surcharge (SAPLEA47) EA49 : Displ.Discount/Surcharge

(SAPLEA47) EA50 : Create Operand (SAPLE20F) EA51 : Change

Operand (SAPLE20F) EA52 : Display Operand (SAPLE20F) EA53 :

Create Rate Cat. (SAPLE20A) EA54 : Chg. Rate Cat. (SAPLE20A) EA55 :

Display Rate Cat. (SAPLE20A) EA56 : Maint. Rate Type () EA57 : Create

Budget Billing Change Doc. (REAINV11) EA58 : Mass Activity: Coll. Bill

Printout (SAPLFKKAKTIV2) EA59 : Print Collective Bill (Old)

(REAPRIN1) EA60 : Print Invoicing Document (REAPRIN0) EA61 :

Create BB Plan (SAPLEA61) EA61EX : Budget Billing Change

(REA61EX) EA61IC : Create Budget Billing Plan for IC

(SAPLEA61) EA61PS : Create Payment Scheme (SAPLEA61PS) EA62 :

Change BB Plan (SAPLEA61) EA62IC : Change Budget Billing Plan for IC

(SAPLEA61) EA62PS : Change Payment Scheme (SAPLEA61PS) EA63 :

Display BB Plan (SAPLEA61) EA63IC : Display Budget Billing Plan for IC

(SAPLEA61) EA63PS : Display Payment Scheme (SAPLEA61PS) EA64 :

Print collective bill (REAPRIN2) EA65 : Portion Change

(REEABPPC) EA65PS : Create Payment Scheme Requests

(REPS_LINE_CRT) EA66PS : Mass Run: Create PS Requests

(SAPLFKKAKTIV2) EA67 : Settings for BB Plan () EA68 : Maint. Specifs

in Posting Area R007 () EA70 : Create Billing Cal. Value

(SAPLEA71B) EA71 : Change Billing Cal. Value (SAPLEA71B) EA72 :

Display Billing Cal. Value (SAPLEA71B) EA73 : Create Gas Procedure

(SAPLEE23) EA74 : Change Gas Proced. (SAPLEE23) EA75 : Display Gas

Procedure (SAPLEE23) EA76 : Create Cal. Value Proced.

(SAPLEA76) EA77 : Change Calorific Value Procedure

(SAPLEA76) EA78 : Display Cal. Value Proced. (SAPLEA76) EA79 :

Create Vol. Corr. Fact. Proc. (SAPLEA79) EA80 : Change Vol. Corr.

Fact.Proc. (SAPLEA79) EA81 : Display Vol. Corr. Fact. Proc.

(SAPLEA79) EA85 : Maintain Burning Hour Calendar () EA86 : Copy

Burng Hr Calendar for One Year (REABURNH) EA87 : Rate

Determination (SAPLERTFND_SERVICE) EA88 : Maintain Variant

(SAPLEAV4) EA89 : Create Price (SAPLEA89C) EA90 : Change Price

(SAPLEA89C) EA91 : Display Price (SAPLEA89C) EA92 : Maintain Price

Adjustment Clause (SAPLEA90) EA97 : Evaluation 1: Variants R/2 <->

ERP (REAOEA20) EA98 : Evaluation 2: Variants R/2 <-> ERP

(REAVAR23) EA99 : Eval. of Variants (REAVAR01) EABBP : Archive

Budget Billing Plans (SAPLFKKAKTIV2) EABI : Billing/Invoicing log

display (EMAP_LOGBI) EABICO : Bill Correction (REABILLCORR) EABIH

: Archive Billing Document Headers (SAPLFKKAKTIV2) EABIL : Archive

Billing Document Line Items (SAPLFKKAKTIV2) EABR : IS-U Billing

(MENUEABR) EACCBAL : Acct Balnce Display for Deregulation

(ISU_ACCBAL_START) EACCMAIN : Manual Acct Maintenance for

Supplier (SAPLEE_DEREG_INV_ACCMAIN) EACOLLREV : Select Reversed

Documents (SR) (REACOLLREV) EADYN : Define Dynamic Period

Control (SAPMSVMA) EAFACTS : Archive Installation Facts

(SAPLFKKAKTIV2) EAIN : Billing/Invoicing log display

(EMAP_LOGIN) EALOGBI_1 : Detail display: MiniApp EMAP_LOGBI

(EMAP_LOGBI_1) EALOGIN_1 : Detail display MiniApp EMAP_LOGIN

(EMAP_LOGIN_1) EALZ : Logical Register Numbers

(REA_INST_BIVIEW) EAMABI : Mass Billing

(REAABR00MABI_INST) EAMACB : Consumption History from Inv. Line

(SAPLFKKAKTIV2) EAMACF : Consumption History from Inst. Facts

(SAPLFKKAKTIV2) EAMACH : Mass Overall Check

(REAABR00MACH) EAMASI : Mass Billing Simulation

(REAABR00MASI_INST) EAMS00 : Mass Billing of Simulation Indexes

(REA_SIMINDICES_BILL) EAMS01 : Mass Act.: Billing of Sim. Indexes

(SAPLFKKAKTIV2) EAMS10 : Create Simulation Indexes

(REA_SIMINDICES_CREATE) EAMS11 : Monitoring of Mass Simulation

(REA_SIMINDICES_MONITOR) EAMS12 : Statisics for Simulation Indices

(REA_SIMINDICES_COUNT) EAMS13 : Delete Simulation Indexes

(REA_SIMINDICES_DELETE) EAMS20 : Define Simulation Periods

() EAMS21 : UIS Version: Create for Mass Simul.

(REA_UIS_VERSION_FOR_MASS_SIM) EAMS22 : Statistics for Billing-Rel.

Proc. (REA_MASS_SIM_EITR_COUNT) EAN1 : Create GTIN Mapping

(SAPMV13D) EAN2 : Change GTIN Mapping (SAPMV13D) EAN3 :

Display GTIN Mapping (SAPMV13D) EAN4 : Create GTIN Mapping with

Template (SAPMV13D) EANC1 : Cond.: Field Cat. GTIN Mapping

() EANC2 : CondTab: Create (GTIN Mapping) (SAPMV12A) EANC3 :

CondTab: Change (GTIN Mapping) (SAPMV12A) EANC4 : CondTab:

Display (GTIN Mapping) (SAPMV12A) EANC5 : Access sequences: GTIN

Mapping () EANC6 : Condition types: GTIN Mapping () EANC7 :

Procedure: GTIN Mapping () EANC8 : Determine Procedure GTIN

Mapping () EANC9 : Customizing GTIN Variant Types

() EANCONSISTENCYCHECK : Change Materials Regarding EAN Attr.

(EANP_CONSISTENCY_REPORT) EANGLN : Maintain: Global Location

Number () EANPROCESS : IO Processes to be Mapped for EAN

() EANSIMULATE : Simulate GTIN Mapping

(EANP_SIMULATE_GTIN) EANUG : EAN.UCC (UoM Grouping criteria)

() EANVENDOR : Maintain Vendor EANs () EAOUT : Display

Outsourcing for Bill/Inv. (REAEXCEP) EAOUTL : Cross-Contract Billing

(SAPMSVMA) EAOUT_1 : Detail display MiniApp EMAP_OUTBIIN

(EMAP_OUTBIIN_1) EAPDH : Archive Print Document Headers

(SAPLFKKAKTIV2) EAPDL : Archive Print Document Line Items

(SAPLFKKAKTIV2) EARDISP01 : Display Archive: Print Doc. Header

(REPDAR_READ_ARCHIVE_HEAD) EARDISP02 : Display Archive: Print

Document Itms (REPDAR_READ_ARCHIVE_LINES) EARDISP03 : Display

Archive: Billing Document

(REAARCH_READ_ARCHIVE_HEAD) EARDISP04 : Display Archive: Budget

Billng Plans (REAR_READ_ARCHIVE_BBP) EARDISP05 : Display Archive:

Billing Doc. Lines (REAARCH_READ_ARCHIVE_LINES) EARDISP06 :

Display Archive: MR Results

(RELARCH_READ_ARCHIVE_EABL) EARDISP07 : Display Archive:

Inspection List (RE_INSP_ARCH_READ) EARDISP08 : Display Archive:

EDM Profile Values (REEDM_READ_ARCHIVE_PROFVALS) EARELINVOICE

: Release Billing in Background (RERELEASEINVOICE) EARETPER : Define

retention period () EAROUND : Accts for Rounding Amnt Gross Price

() EAR_CHECKER : Verify legal rep. cust. consistency

(REARCUSTOMIZING_CHECK) EASIBI : Create Individual Bill

(REAABR00SIBI) EASICH : Individual Overall Check

(REAABR00SICH) EASIM : Simulation Scenarios

(SAPLEASIM_WORKBENCH) EASIM01 : Simulation f. Backbill. and PE

Bill. (SAPLEA_SIMULATION_DIALOG) EASISI : Create Individ. Simulation

(REAABR00SISI) EASY : Tool:Search For/Call-Up Transactions

(REACALL) EASYDMS_CUS : Customizing Easy Document Management

() EATAXROUND_JP : Amount Rounding for Jap. Tax Calcul. () EATR :

Mass Activity: Create Bill/Part.Bill (SAPLFKKAKTIV2) EAXX : IS-U Billing

(MENUEAXX) EA_DOWNLOAD : Download Billing Master Data

(REA_RTRANS_DOWNLOAD_MUSTER) EA_TRANSPORT : Complete

Transport of Master Data

(REA_BILL_MASTER_DATA_TRANSPORT) EA_UPLOAD : Upload Billing

Master Data (REA_RTRANS_UPLOAD) EBAA : Connection object

overview (RECVCO00) EBO1 : Create boleto for bills

(SAPLFKKAKTIV2) EBPP : EBPP – Demo

(SAPMFKS1) EBPP_APAR_SUPPORT : Support Transaction for Bill. Direct

(SAPLEBPP_APAR_SUPPORT) EBPP_AR_CONTACTS : EBPP: Remarks

Created (EBPP_AR_CONTACTS) EBPP_AR_MATCH : EBPP: Assignmt of

User to Accounts () EBPP_AR_T042ICC : Account Determination

Payment Cards () EBPP_AR_T042ZEBPP : EBPP: Maintain EBPP Payment

Methods () EBPP_CREATE_USER : Create a new user

(ISR_CREATE_USER) EBPP_CUST_CHNG : Change Notification Data

(SAPLEBPP_ADDRESS_MAINT) EBPP_CUST_DISP : Display Notification

Data (SAPLEBPP_ADDRESS_MAINT) EBPP_LOG_CUST : Customizing for

Log Categories () EBPP_LOG_DISP : Display of Log Categories

(REBPPEVENTLOG_DISPLAY) EBPP_LOG_ORGA : Reorganize Log Entries

(REBPPEVENTLOG_REORGANIZE) EBPP_RI : Biller Direct Bill Receipt

(REBPP_REC_INV) EBPP_RIC : Biller Direct Bill Receipt: Settings

(EBPP_REC_INV_CUST) EBPP_RICONN : Biller Direct Bill Receipt: Links

(REBPP_REC_INV_CONN) EBR_CATCFOP : CFOP Category Determination

-ISU () EBR_COMPROVRET : Yearly discounted IRPJ by customer

(REBRCOMPROVRET) EBR_DAICMS : ICMS Report (DAICMS)

(REBRDAICMS) EBR_LIVICMS : Update EBRLIVICMS table for Brazil

() EBR_MATCATCFOP : Mat Categ Determination CFOP – ISU

() EBR_TE011BR : Quantity dependent tax determination

() EBR_VALRETIR : Monthly discounted IRPJ – Customers

(REBRVALRETIR) EBW_DQ_CS : Marketing: Consumpt. -> Delta Queue

(SAPLFKKAKTIV2) EBW_DQ_SS : Sales Statistics -> BW Delta Queue

(SAPLFKKAKTIV2) EC01 : Org.Object Copier: Company Code

(RSECOP01) EC02 : Org.Object Copier: Plant (RSECOP01) EC03 :

Org.Object Copier: Controlling Area (RSECOP01) EC04 : Org.Object

Copier: Sales Organizatn (RSECOP01) EC05 : Org.Object Copier:

Distribution Chnl (RSECOP01) EC06 : Org.Object Copier: Division

(RSECOP01) EC07 : Org.Object Copier: Shipping Point

(RSECOP01) EC08 : Org.Object Copier: Shipping Point

(RSECOP01) EC09 : Org.Object Copier: Warehouse Number

(RSECOP01) EC10 : Org.Object Copier: Personnel Area

(RSECOP01) EC11 : Org.Object Copier: Personnel Subarea

(RSECOP01) EC12 : Org.Object Copier: Employee Subgroup

(RSECOP01) EC13 : Org.Object Copier: Purchasing Org.

(RSECOP01) EC14 : Org.Object Copier: Storage Location

(RSECOP01) EC15 : Org.Object Copier: Material Type

(RSECOP01) EC16 : Org.Object Copier: Controlling Area

(RSECOP01) EC20 : IS-U Front Office (SAPLEWF0) EC25 : IS-U

navigator (SAPLECN1) EC30 : Maintain rate data (SAPLEC30) EC31 :

Display Rate Data (SAPLEC30) EC50 : Create Move-In Doc.

(SAPLEC50) EC50E : Create Move-In Document (EMOVEINOUT) EC51 :

Change Move-In Document (SAPLEC50) EC51E : Change Move-In

Document (EMOVEINOUT) EC52 : Display Move-In Doc.

(SAPLEC50) EC52E : Display Move-In Document (EMOVEINOUT) EC53

: Reverse Move-In Documnt (SAPLEC50) EC53E : Reverse Move-In

Document (EMOVEINOUT) EC55 : Create Move-Out Doc.

(SAPLEC55) EC55C : Tabstrip- ISU – Move-Out (RAVC0ALA) EC55E :

Move-Out (EMOVEINOUT) EC56 : Chg. Move-Out Doc.

(SAPLEC55) EC56E : Change Move-Out (EMOVEINOUT) EC57 : Display

Move-Out Doc. (SAPLEC55) EC57E : Display Move-Out

(EMOVEINOUT) EC58 : Reverse Move-Out Doc. (SAPLEC55) EC58E :

Reverse Move-Out (EMOVEINOUT) EC60 : Initial Processing: Move-

In/Out (SAPLEC60) EC6F : Initial Processing: Move-In/Out

(SAPLEC60) EC70 : Accel.Entry: Move-In / Out / In/Out

(SAPLEC70) EC85 : Create Disc. Doc. (SAPLEC85) EC86 : Change Disc.

Doc. (SAPLEC85) EC87 : Display Disc. Doc. (SAPLEC85) ECBWPP :

Prepare Extrapolation Indexes

(ISU_BW_MKT_SIMTRIG_CREATE) ECENV_BP : Data environ. for business

partner (SAPLECENV) ECENV_CO : Data environ. for connection object

(SAPLECENV) ECENV_DV : Data environment for device

(SAPLECENV) ECHE : Assignment of Visible Components () ECICACC :

Konfiguration Autocall & Config () ECKE_BCE68001685

: (SAPLS_CUS_IMG_ACTIVITY) ECLP1 : Create Loyalty Account

(SAPLELACC) ECLP2 : Change Loyalty Account (SAPLELACC) ECLP3 :

Display Loyalty Account (SAPLELACC) ECMCUST : Customizing for ECM

() ECMO : Overview of ECOs (SAPLECM_UI_ABAP) ECMR : Overview of

ECRs (SAPLECM_UI_ABAP) ECNC : IS-U Navigator: Customizing

(SAPLECN_CUSTOMIZING) ECOBJFILL : E&C Portal: Batch Proc

ECP_OBJFILL (ECP_OBJFILL) ECON1 : Maintain Concession Eligibility

(SAPLECONCELIG) ECON2 : Display Concession Eligibility

(SAPLECONCELIG) ECOP : Main Program for Entity Copier

(RSECOP01) ECP_CT04 : Change Characteristics () ECP_CT05 : Create

Characteristics () ECP_FUNCT_TYPE : Maintain iView function types

() ECRD1 : Create Redemption (SAPLEREDEM) ECRD2 : Change

Redemption (SAPLEREDEM) ECRD3 : Display Redemption

(SAPLEREDEM) ECRD4 : Mass Printout of Redemption Vouchers

(REAPRINRDMMASS) ECRMREPL : Error Handling Replication CRM/IS-U

(SAPLEREPL_ERRORHANDLING) ECRMREPLM : Error Handling

Replication CRM/IS-U

(SAPLEREPL_ERRORHANDLING) ECRM_OBJ_TEMPL : Master Data

Templates for CRM TO () ECRM_PROD_TEMPL : MD Templates for

CRM Products () ECVBP02 : Customer Data Overview

(RECVBP02) ECVCO00 : Connection object overview

(RECVCO00) ECVE : Export Resources from Web Repository

(RECVBP_RESEXP) ECVM : Generate Language Version Cust. Info

(RECVBP_MKLANG) EC_TUTORIAL_SAPGUI : eCATT Tutorial: SAPGUI

Command (EC_TUTORIAL_SAPGUI) EC_TUTORIAL_TCD : eCATT Tutorial:

TCD Command (EC_TUTORIAL_TCD) EC_TUTORIAL_TESTDATA : eCATT:

Demo for Test Data Management

(EC_TUTORIAL_TESTDATA) EDATEXAGGR : Export Aggregated

Messages (REE_DATEX_AGGREGATE_IDOCS) EDATEXAGGRMON :

Monitor Aggregated Messages

(REE_DATEX_MON_AGGREGATE_IDOCS) EDATEXDELETE : Delete Data

Exchange Task (REE_DATEX_TASKS_DELETE) EDATEXEVENTDUE :

Monitoring of Due Date of Task

(REE_DATEX_TASKS_DUE_EVENT) EDATEXEXECUTE : Execute Data

Exchange Tasks (REE_DATEX_TASKS_EXECUTE) EDATEXGEN : Generate

Data Exchange Tasks (REE_DATEX_TASKS_GENERATE) EDATEXMON01 :

Monitoring of Data Exchange Tasks

(REE_DATEX_MONITORING) EDATEXREVGEN : Generation Reversal of

D.Exch. Tasks (REE_DATEX_TASKS_REV_GENERATE) EDATEXSEND : Send

Data for Due Tasks (REE_DATEX_TASKS_DATA_SEND) EDEREG_ANALYSE

: Analyses for POD/Service Provider

(REDEREGANAFUNC) EDEREG_PODGROUP_GEN : Generate Point of

Delivery Groups (REIDEUIPODGROUPGENERATE) EDIT : Juergen’s Editor

(SAJTED13) EDM1 : Monitor Profile Import

(SAPLEEDM_IMPORT_LOG) EE25 : Budget Billing Amounts

(MENUEE25) EE52 : IS-U: Change Notification (REQMEL10) EE53 : IS-

U: Display Notification (REQMEL10) EE72 : IS-U: Change Work Order

(REAUFK20) EE73 : IS-U: Display Work Order

(REAUFK20) EE73_WM_NOTIF_1 : Detail Display for MiniApp

WM_NOTIF (REQMEL20_WM_NOTIF_1) EE73_WM_ORDER_1 : Detail

display for MiniApp WM_ORDER (REAUFK20_WM_ORDER_1) EEAK :

Employment equity – Canada (RPLEEAK0) EEDM00 : EDM Frame

(SAPLEEDM_DLG_FRAME) EEDM01 : Maintain Profile () EEDM02 :

Display Profile () EEDM04 : Maintain Profile Allocation () EEDM05 :

Display Profile Allocation () EEDM06 : Create Profile Header

() EEDM07 : Change Profile Header () EEDM08 : Display Profile

Header () EEDM09 : Create Point of Delivery () EEDM10 : Change

Point of Delivery () EEDM11 : Display Point of Delivery () EEDM12 :

Operand – Profile Role Allocation () EEDMCALCWB : EDM Calculation

Workbench (SAPLEEDM_CALCWORKBENCH) EEDMCOPY01 : Copy a file

with profile values (REEDMPROFILECOPY) EEDMCOPY02 : Copy File

with Internal Data (REEDMPROFILECOPYINTERVAL) EEDMEXP01 :

Download profile values via PoD

(REEDMPROFILEDOWNLOAD01) EEDMEXP02 : Download Profile Values

by Prof. No. (REEDMPROFILEDOWNLOAD02) EEDMFACTORCALC :

Calculate Dynamic Modif. Factor

(REEDM_FACTOR_PROFILE_CALCULATE) EEDMFICALC01 : Start Formula

Instance Calculation (REEDMFICALCULATE) EEDMFICALC02 : Monitor

Formula Instance Calculation

(REEDMFICALC_CONTROL) EEDMFICALC03 : Compress Temporary

Trigger (REEDMFICALC_COMPRESS_TRIGGER) EEDMFICALC04 :

Analyze/Delete Calculation Run Info.

(REEDMFICALC_DEL_RUN_CONTR_DATA) EEDMFORMGRPSHOW :

Define, Display Formula Groups () EEDMFORMGRPUPDATE : Define,

Change Formula Groups () EEDMIDESERVPROV01 : Create Service

Provider () EEDMIDESERVPROV02 : Change Service Provider

() EEDMIDESERVPROV03 : Display Service Provider

() EEDMIDE_GRID01 : Create Grid

(SAPLEEDMIDE_GRID_MAINT) EEDMIDE_GRID02 : Change Grid

(SAPLEEDMIDE_GRID_MAINT) EEDMIDE_GRID03 : Display Grid

(SAPLEEDMIDE_GRID_MAINT) EEDMIMP01 : Upload Profile Values via

PoD (REEDMPROFILEIMP) EEDMIMP02 : Upload Profile Values by

Profile No. (REEDMPROFILEIMP01) EEDMPODCONSGEN : Generation

of Consumption History (REEDMSETTLPODCONSGEN) EEDMRTPCODE :

Generate Codes for RTP Components

(REEDMRTPCODESGEN) EEDMSENDPRO01 : Send Profiles

(REEDMSENDPROFILE01) EEDMSENDPRO02 : List of Sent Profiles

(REEDMSENDPROFILE02) EEDMSETTLANALYSE : Display Settled PoDs

for Document (REEDMSETTLANALYSEDOC) EEDMSETTLANALYSEPOD :

Documents for PoD Display

(REEDMSETTLANALYSEPOD) EEDMSETTLCHANGE : Change Settlement

Document () EEDMSETTLCREATE : Create Settlement Document

() EEDMSETTLDISP : Display Settlement Document

() EEDMSETTLPARA_WZ : Wizard: Check and Create Parameters

() EEDMSETTLST : Start/Stop Settlement Run () EEDMSETTLUNIT01 :

Create Settlement Unit (SAPLEEDM_SETTLUNIT) EEDMSETTLUNIT02 :

Change Settlement Unit (SAPLEEDM_SETTLUNIT) EEDMSETTLUNIT03 :

Display Settlement Unit (SAPLEEDM_SETTLUNIT) EEDMSETTLVAR01 :

Create Selection Variant

(SAPLEEDM_SETTL_VARIANT) EEDMSETTLVAR02 : Change Selection

Variant (SAPLEEDM_SETTL_VARIANT) EEDMSETTLVAR03 : Display

Selection Variant (SAPLEEDM_SETTL_VARIANT) EEDM_CMP01 : Create

RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN) EEDM_CMP02 :

Change RTP Component

(SAPLEEDM_RTP_COMPONENT_DEFN) EEDM_CMP03 : Display RTP

Component (SAPLEEDM_RTP_COMPONENT_DEFN) EEDM_FRM01 :

Create RTP Formula (SAPLEEDM_FORMULA_DEFN) EEDM_FRM02 :

Change RTP Formula (SAPLEEDM_FORMULA_DEFN) EEDM_FRM03 :

Display RTP Formula (SAPLEEDM_FORMULA_DEFN) EEDM_RTP01 :

Create RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN) EEDM_RTP02 :

Change RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN) EEDM_RTP03

: Display RTP Interface

(SAPLEEDM_RTP_INTERFACE_DEFN) EEDM_SETTLPROFILE : Profile

Template for Settlmnt Params () EEDM_SETTLUNIT_GEN : Generation of

Settlement Units

(REEDMUISETTLUNITGENERATE) EEFO_CREDIT_CREATE : Front Office:

Create Credit Memo (SAPLEEFO_REV_MGMT) EEFO_INSTMNTPLN_CREA

: Front Office: Create Installmt Plan

(SAPLEEFO_INSTMNTPLN) EEFO_PAYMENT : Pay Bills

(SAPLEEFO_PAYMENT) EEIS1 : Output Unbilled Contracts

(ISU_BBP_ACC_IS_TA) EEIS2 : Ouput Contr.Accts w/o BB Amounts

(ISU_BBP_PORT_IS_TA) EEIS3 : Output Portion w/o BB Amount

(ISU_NOT_BILLED_TA) EERCH_DEL : Only Relevant for DE

(RERCH_DOC_EXTR_DEL) EERCH_EXP : Billing Document Extraction –

Export (RERCH_DOC_EXTR_EXP) EERCH_IMP : Only relevant for

Germany (RERCH_DOC_EXTR_IMP) EERD_DATA_DEL : Delete Print

Document Extracts (RERD_DOC_DATA_DEL) EERD_DEL : Only Relevant

for DE (RERD_DOC_EXTR_DEL) EERD_EXP : Print Document Extracts –

Export (RERD_DOC_EXTR_EXP) EERD_EXTR : Extracts: Export Print

Documents (RERD_DOC_EXTR_EXTR) EERD_IMP : Only relevant for

Germany (RERD_DOC_EXTR_IMP) EEWB : Easy Enhancement

Workbench (OXT_NAVIGATOR) EEWC : System Data Maintenance

() EEWM_CU_ANALYSIS : Analyze Operations in Task Lists

(RE_CU_ANALYSIS) EEWM_ILCH : Change Inspection List

(RE_INSP_LIST_DISPLAY) EEWM_ILCR : Create/Extend Inspection List

(RE_INSP_LIST_CREATE) EEWM_ILDI : Display Inspection List

(RE_INSP_LIST_DISPLAY) EEWM_INOC : Create Insp.

Orders/Notifications (RE_INSP_ORDERNOTIF_CREATE) EEWM_SHIFTLOG

: shift management (EEWM_SL_MENU) EEWZ1 : Maintain Application

Group Data () EEWZ2 : Use for Extension Fields () EEWZ3 : Additional

Extension Definition () EEXTSYNPROF : Maint. View for Ext. Synth. Prof.

ID () EE_CRM_CLASS_GENER : Generate class for set type

(EE_CRM_CLASS_GENER) EFAK : IS-U Invoicing (MENUEFAK) EFAKTOR

: Number Range Maintenance: ISU_FAKTOR (SAPMSNUM) EFCC : Print

Workbench Mass Processing (EFG_FORM_MASS) EFCM : Print

Workbench Form Class Processg (EFG_FORMCLASS_MASS) EFCS : Print

Workbench: Form Class (SAPLEFGC) EFGM : Print Workbench Mass

Processing (EFG_FORM_MASS) EFGN : Print Workbench: Mass

Activation (EFG_FORM_ACTIVATION) EFRM : Print Workbench:

Application Form (SAPLEFGF) EFTP : Print Workbench Mass Processing

(EFG_FORM_MASS) EFTR : Print Workbench: Generate Trans.List

(EFG_CREATE_TRANSLATION_LIST) EFTRADM : Adminstration of Print

WB Translatn (SAPLEFTR) EFTRADMLANGUS : Print Workbench Mass

Processing (EFG_FORM_MASS) EFTRLANGVEC : Language Transport

Form Objects (SAPREFG_CREATE_LANGVEC_REQUEST) EFTRSL : Print

Wbench Trans. for Translation (SAPLEFTR) EFTT : Print Workbench:

Transl. Worklist (EFG_MAINTAIN_WORKLIST) EFUD : Print Workbench:

Application Form (SAPLEFGF) EG01 : Create Device Category

(SAPLE10J) EG02 : Change Device Category (SAPLE10J) EG03 : Display

Device Category (SAPLE10J) EG04 : Create Register Group

(SAPLE10A) EG05 : Change Register Group (SAPLE10A) EG06 : Display

Register Group (SAPLE10A) EG07 : Create Input/Output Group

(SAPLE10F) EG08 : Change Input/Output Group (SAPLE10F) EG09 :

Display Input/Output Group (SAPLE10F) EG14 : Create Command

(SAPLE10D) EG15 : Change Command (SAPLE10D) EG16 : Display

Command (SAPLE10D) EG17 : Create Command Group

(SAPLE10D) EG18 : Change Command Group (SAPLE10D) EG19 :

Display Command Group (SAPLE10D) EG27 : Create Device Group

(SAPLEG27) EG28 : Change Device Group (SAPLEG27) EG29 : Display

Device Group (SAPLEG27) EG30 : Full Replacement (SAPLE30D) EG31 :

Full Installation (SAPLE30D) EG32 : Full Removal (SAPLE30D) EG33 :

Technical Installation (SAPLE30D) EG34 : Billing-Related Installation

(SAPLE30D) EG35 : Billing-Related Removal (SAPLE30D) EG36 :

Technical Removal (SAPLE30D) EG41 : Change device info record

(SAPLEG42) EG42 : Device modification (SAPLEG42) EG43 : Display

device info record (SAPLEG42) EG44 : Create device info record

(SAPLEG42) EG50 : Inst./Removal/Repl.: Reversal (SAPLEG35) EG51 :

Installation Reversal (SAPLEG35) EG52 : Reverse Technical Replacement

(SAPLEG35) EG53 : Reverse Technical Removal (SAPLEG35) EG60 :

Maintain Logical Register (SAPLEG60) EG61 : Display Logical Register

(SAPLEG60) EG70 : Maintain Rate Data (SAPLEG70) EG71 : Display

Rate Data (SAPLEG70) EG72 : Maintain Device Allocation

(SAPLEG72) EG73 : Display Device Allocation (SAPLEG72) EG75 :

Create Register Relationships (SAPLEG75) EG76 : Change Register

Relationships (SAPLEG75) EG77 : Display Register Relationships

(SAPLEG75) EG7A : Maint. Basic Cat. Desc. and SortSeq.

(SAPLE108) EG7B : Maintain Inspection Points () EG80 : Create Sample

Lot (SAPLE10U) EG81 : Change Sample Lot (SAPLE10U) EG82 : Display

Sample Lot (SAPLE10U) EG83 : Compile Sample Lot

(SAPMEG83) EG84 : Determine Lot Devices (SAPLE10M) EG85 : Draw

Sample Devices from Lot (SAPMEG85) EG88 : Create Periodic

Replacement List (SAPLE10T) EG89 : Display Periodic Replacement List

(KAPRLST1) EG8A : Compile Sample Lot: Report (REGLOS04) EG8B :

Sampling procedure B/NL (SAPLE10LOT_B_NL) EG8C : Combine Sample

Lots (SAPMEG8C) EG8D : Draw Sample Devices from Lot

(SAPMEG8D) EG90 : Create repl. orders/notifications

(REGWDR01) EG97 : Perform Certification

(SAPLE10CERT) EGCONTRACT : Number Range Maintenance:

ISU_GCONTR (SAPMSNUM) EGMN : IS-U Device Management

(MENUEGMN) EGPB : Assign Breakpoint to User () EGR : Number

Range Maintenance: ISU_DGEN (SAPMSNUM) EGW1 : Create Winding

Group (SAPLE10C) EGW2 : Change Winding Group (SAPLE10C) EGW3

: Display Winding Group (SAPLE10C) EHIL : IS-U Tools

(MENUEHIL) EHQL : EH&S-QM: Display Logs

(EHQMP_DB_LOAD_LOG) EHQMC1 : EH&S-QM: Maintain Types of

Chars. () EHQMNUMCODE : EHS: Maintain Number Range for Codes

() EHQMNUMGRP : EHS: Maintain No.Range for Code Grps

() EHQMNUMSLST : EHS:Maintain No.Range for Phrase Set

() EHSAMBTAET : Medical Services

(SAPLEHS00AMBTAET_NEU00) EHSAMED : Occupational Health

(MENUEHSAMED) EHSASSIGN : Assignment Protocol to Person

(SAPLEHS00_PCP03) EHSASSLTA : Assignment LTA Rating from Work

Area (EHS_IHORG_EG_ADJUSTMENT) EHSASSPERS : Person list for

protocol assignment (SAPLEHS00_PCP03) EHSBC02 : Edit Brief

Consultation (SAPLEHS00_BC03) EHSBP11 : Create physician

(BUSSTART) EHSBP12 : Change physician (BUSSTART) EHSBP13 :

Display physician (BUSSTART) EHSBP31 : Create Health Center

(BUSSTART) EHSBP32 : Change Health Center (BUSSTART) EHSBP33 :

Display Health Center (BUSSTART) EHSBP41 : Create Laboratory

(BUSSTART) EHSBP42 : Change Laboratory (BUSSTART) EHSBP43 :

Display Laboratory (BUSSTART) EHSBP51 : Create External Company

(BUSSTART) EHSBP52 : Change External Company

(BUSSTART) EHSBP53 : Display External Company

(BUSSTART) EHSB_D_RC_01 : Internal: Start Compliance Check

(REHSB_RC_START) EHSB_D_RC_02 : Number Range for Application Log

ID () EHSCALPROX : Enter Substitutes for Calender

(REHSH_CAL_PROX) EHSCBER : Customizing Consultations

() EHSCDCT : Customize Diagnosis Types () EHSCMAS : Customizing

Measures () EHSDATIMP : Import Medical Data

(REHSMDATAUPL_IMPORT_DATA) EHSDIAGSL : EH&S: Diagnosis Key

(SAPLHREHS00_DIAGSL) EHSEVAL00 : Occupational Health Report Tree

() EHSEXIST0 : Existing objects (RHEXIST0) EHSH_C_NR_EXA_CO :

Number Ranges Examination ID () EHSH_C_NR_NEWPER : Number

Ranges Internal Personnel No. (SAPMSNUM) EHSH_C_NR_RECN :

Number Ranges Occup. Health Rec. No.

(SAPMSNUM) EHSH_C_NR_VAC_ID : Number Ranges Vaccination ID

() EHSH_D_PCP : Planning Cockpit

(SAPLEHS00_PCP03) EHSK_D_ACTION_STATUS : Information for IHS

Measures (EHSKR_EPM_ACTION_STATUS) EHSK_D_ASSPERSPROT :

Info.for Health Surveillance Protocl

(EHSKR_EPM_ASSPERSPROT) EHSK_D_GEN_SERVERS : Informationen for

Generation Servers (EHSKR_EPM_GEN_SERVERS) EHSK_D_IAL :

Information: Incident/Accident Log

(EHSKR_EPM_IAL) EHSK_D_REP_GEN_QUEUE : Information for

Generation Queue

(EHSKR_EPM_REP_GEN_QUEUE) EHSK_D_REP_REQUESTS : Information

for Report Request (EHSKR_EPM_REP_REQUESTS) EHSK_D_RISK_ASSESS

: Information for Risk Assessment

(EHSKR_EPM_RISK_ASSESSMENT) EHSK_D_SHIP_ORDERS : Information:

Report Shipping Order (EHSKR_EPM_SHIP_ORDERS) EHSMQUEST :

Completing Questionnaires (EHS_CALL_MAINTAINQ) EHSMQUEST01 :

Number Range Maint. Questionnaire (SAPMSNUM) EHSPERSHC1 :

Assign Persons to Health Center

(EHS_MAINTAIN_PERMEDCENT1) EHSPP01 : Exposure Groups

() EHSPRANZ : Display Med. D. Import Logs

(REHSMDATAUPL_SHOW_PROT) EHSPRLOE : Delete Med. D. Import

Logs (REHSMDATAUPL_DEL_PROT) EHSQCATOH : Question catalog

(EHS_QUESTCATALOG) EHSQEVAL01 : Evaluate Completed

Questionnaires (EHS_QUEST_EVAL01) EHSQUESTOH : General

questionnaire (EHS_QUESTIONNAIRE) EHSSCAN : Scan Questionnaire

(REHSSCANTRANS) EHSSERV : Medical Service Results / Sign-Off

(SAPLEHS00AMBTAET_NEU00) EHSSERV01 : Open Medical Service

(SAPLEHS00_PCP03) EHSSERV11 : Number Range Maint. Medical

Service (SAPMSNUM) EHSSERV30 : Display Appointment List

(EHS_GET_SCHED_LIST) EHSSERV50 : Logical Database Selection Screen

(EHS_CHECKLIST_LOGDB_SEL) EHSSTRU00 : Existing objects

(RHSTRU00) EHSSUGGP : Proposal list person<->prot.

(SAPLEHS00PROTSELECT00) EHSTERM01 : Scheduling medical service

(SAPLEHS00_PCP03) EHSVA02 : Edit Vaccinations

(SAPLEHS00_VA03) EHSVU01 : Edit Health Surveillance Protocol

(EHS_MAINTAIN_PROT) EHSVU11 : Edit Examination

(EHS_MAINTAIN_EXAM) EHSVU21 : Edit Physical Tests

(EHS_MAINTAIN_PHYTEST) EHSVU31 : Edit lab. tests

(EHS_MAINTAIN_LABTEST) EHVD : HTML Customer Overview: Select

Data (SAPLENVD1) EI00 : (MENUEI00) EI01 : UIS: Activate Update

(SAPMMC0C) EI03 : UIS: Change Communication Structure

(RMCUCOMM) EI10 : UIS: Execute Evaluation (SAPMMCS2) EI11 : UIS:

Create Evaluation (SAPMMCS2) EI12 : UIS: Change Evaluation

(SAPMMCS2) EI13 : UIS: Display Evaluation (SAPMMCS2) EI14 : UIS:

Settings for Standard Analysis (SAPMMCSC) EI18 : UIS: Create Field

Catalog (SAPMMCS3) EI19 : UIS: Change Field Catalog

(SAPMMCS3) EI1B : UIS: Maintain Requirements () EI1F : UIS: Maintain

Formulas (SAPMMCS1) EI20 : UIS: Display Field Catalog

(SAPMMCS3) EI21 : UIS: Create Info Structure (SAPMMCS3) EI22 : UIS:

Change Info Structure (SAPMMCS3) EI23 : UIS: Display Info Structure

(SAPMMCS3) EI24 : UIS: Create Update (SAPMMCS1) EI25 : UIS:

Change Update (SAPMMCS1) EI26 : UIS: Display Update

(SAPMMCS1) EI27 : UIS: Create Evaluation Structure

(SAPMMCS7) EI28 : UIS: Change Evaluation Structure

(SAPMMCS7) EI29 : UIS: Display Evaluation Structure

(SAPMMCS7) EI30 : UIS: Simulate Document Update (REASTA00) EI31

: UIS: Statistics Update (REASTA01) EI32 : UIS: Setup of Statistical Data

(REASTA02) EI35 : Set up stock statistics (REUSTAUF) EI44 : UIS: Rate

Statistics Selection (RMCU0100) EI45 : UIS: Rate Statistics Selection

(RMCU0200) EI72 : CO-PA: Statistical Update (REKCOPA1) EI80 :

Check Document transfer COPA/BW/UIS (REASTA_TRIGG01) EIDECOM1

: Communication on Basis of Serv.Prov. () EIDECOM2 : Communication

on Basis of Serv. Type () EIDESERV1 : Define Service Types

() EIDESERV2 : Define Process Control () EIDESERV3 : Define Own

Billable Services () EIDESERV4 : Define Third Party Billable Services

() EIDESERV5 : Define Non-Billable Services () EIDESP1 : Allocate

Operational Area () EIDESP2 : Allocate Rate Categories () EIDESP3 :

Allocate Certification Status () EINF : IS-U Information System

(MENUEINF) EIS1 : UIS: Current Settings () EJOBSCHEDULER : Job

Scheduler (SAPLEMIG_JOB) EK01 : Acct Determ.: IS-U Receiv. Accounts

() EK02 : Acct Determ.: IS-U Rev. Accts () EK03 : IS-U Argentinian Tax

Determination () EK04 : Activ.Code Distrib.Type in Argentina () EK05 :

Activ.Code Distrib.Type in Argentina () EK06 : Defaults for Acct Display

BB Amounts () EK07 : Defaults for Acct Disp BB Amnts CIC () EK08 :

IS-U Account Display: Specifications () EK09 : Define Specifications for

Loans () EK11 : Specifs: Source Item Charges in IP () EK12 : Down

Payment Specifications () EK13 : Down Paym./Rec. Clearing Information

() EK14 : C FI Maintain Table TFK022A/B () EK15 : Dunning Charge

Specif.in Invoicing () EK16 : Document Type: GI and VAT Perception

() EK17 : Specif. for Migration of Payments () EK20 : Activate 2-Level

Tax Determ. Code () EK21 : Maintain 2-Step Tax Determ. Ident.

() EK22 : Payment Migration: Specifications () EK23 : Down Payment

Request Payment Proc. () EK25 : Create Loan (SAPLE323) EK26 :

Change Loan (SAPLFKN1) EK27 : Display Loan (SAPLFKN1) EK70 :

Cust. Item Ind. -> Payment Block () EK71 : Cstmzng: Aggr. Posting of

Inbnd Bill () EK72 : Transactions for Aggregated Posting () EK73 :

Aggr. Bill: Trans. -> Offsetting Tr. () EK74 : Dereg. – Maintain Factory

Calendar () EK75 : Conversion Int./Ext. Transaction () EK76 : Specs for

Aggr. Posting and Payment () EK78 : FI-CA: Interest on Cash Sec.

Deposit (SAPLFKI1) EK79 : Default values for cash deposit int. () EK81

: Account Determ.: IS-T Receiv. Accnts () EK82 : Account Determ.: IS-T

Revenue Accnts () EK92 : Create Payment Plan (SAPLE325) EK93 :

Change Payment Plan (SAPLE325) EK93C : Combined Change of

Payment Plans (SAPLE325C) EK93M : Adjust Payment Plans

Automatically (REAABSL2) EK94 : Display Payment Plan

(SAPLE325) EK94C : Combined Display of Payment Plans

(SAPLE325C) EK95 : Manual History for Payment Schedule

(SAPLE325) EK96 : Adjust Balance-Forward Amount

(SAPME325) EK96_DEFAULT : Default Adjustm. of Difference Amnt

() EKND : IS-U Customer Service (MENUEKND) EKS1 : PURCHIS:

Statistics Update: Item Lvl () EKSR : Remove BBP from Collective Bill

(SAPLE31D) EK_EXT_BR : (SAPMSNUM) EK_M100 : Defaults for

Payment Medium ID () EK_NF_BR : (SAPMSNUM) EK_R017 : Doc.

Type for Stat. Fee in Argentina () EK_R100 : Def. Info. for Payment

Medium ID () EK_R200 : Def. Info. for Security Dep. Transf. () EK_R201

: Def. Info for Sec.Dep.Trans. Revers. () EK_R202 : Bollo Specifications

(Italian Tax) () EK_R230 : Dunning Grouping for Collections () EK_SURS

: Charge Request for Mass Activity (SAPLFKKAKTIV2) EL01 : Execute

Order Creation (SAPLEL01) EL06 : Execute Mass Order Creation

(RELAUFT0) EL09 : Execute Order Creation (SAPLFKKAKTIV2) EL16 :

Execute Order Output (SAPLFKKAKTIV2) EL18 : Execute Estimation

(SAPLFKKAKTIV2) EL20 : Fast Entry (SAPLEL01) EL22 : Fast Entry With

Correction (SAPLEL01) EL27 : Correction of Implausible Results

(SAPLEL01) EL27_MRUNIT : Correct Implausible MRs for MR Unit

(REL_MA_CORR_IMPLRES) EL28 : Single Entry (SAPLEL01) EL29 :

Correction of Plausible Results (SAPLEL01) EL30 : Estimate Meter

Reading Results (RELEABL9) EL31 : Manual Monitoring

(RELEABL7) EL32 : Automatic Monitoring (RELMADUE) EL35 : Meter

Reading Order Output (RELEABL1) EL37 : Reverse Meter Reading Order

Creation (RELEABL6) EL37_WO_MRUNIT : Reverse MRRs w/o Order

Creation (RELEABL6_1) EL40 : Maintain Street Route (SAPLEL40) EL41 :

Display Street Route (SAPLEL40) EL42 : Display Meter Reading Units

(REL_DEV_NOT_IN_MSR) EL43 : Device Overview

(REL_DEV_FOR_MRU) EL44 : MAU Planning Meter Reading Orders

(REL_METERREADER_DISPOSITION) EL50 : Create Meter Reading Group

(SAPLEL10) EL51 : Change Meter Reading Group (SAPLEL10) EL52 :

Display Meter Reading Group (SAPLEL10) EL56 : Change Periodic

Consumption (SAPLEL55) EL57 : Display period consumption

(SAPLEL55) EL59 : Mass Change Meter Reading Units

(RELEINH1) EL59P : Define Parameter Group (RELEINHP) EL60 :

Activation EB for Individ. Install. (RELSETEB) EL61 : Activation EB for

Amount of Install. (RELSETEBMASS) EL62 : Deactivation of EB for Ind.

Install. (RELDELEB) EL70 : List of Implausible MR Results

(RELCORRLIST) ELDM : Monitoring of IDocs Processed

(RELDOCPROC) ELEU : Upload of Meter Reading Results

(RSEIDOC2) ELMU : Upload (SAPLFKKAKTIV2) ELOC : Manage

Container Location (SAPLEEWA_MD_LOC) ELSIG00 : Signature Strategy

() ELSIG01 : Authorization Grp Digital Signatures () ELSIG02 : Digital

Signature () ELSIG03 : Signature Method for Signat. Object

() ELSIG03N : Signature Method for Signat. Object () EL_MA_MRIDOC

: Process IDocs with errors (REL_MA_MRIDOC) EM10 : Goods

Movement via Serial Numbers (SAPLEM10) EMAIL : SAPconnect Easy

EMail (SAPMSX02) EMASN : IDoc Monitor for Inb. Ship. Notific.

(REMMEDIASN) EMFOR : Monitor for Forecast/JIT Del.Sched.

(RESDEDIMON) EMIGALL : IS-U Migration (REMIG100) EMIGCMP : IS-

U Migration Company Maintenance (SAPMEMIG_FIRMA) EMIGCNV :

IS-U Mig: Maintain Conversion Obj. (SAPMEMIG_CONVOBJ) EMIGCOM

: Compare with migration Customizing

(REMIG_COMPARE_OBJECTS) EMIGFLD : IS-U Migration: Maintain

Fields (SAPMEMIG_FIELD) EMIGFVA : Fixed Value Maintenance

(SAPMEMIG_VALUES) EMIGIMP : IS-U Migration: Data Import

(SAPMEMIG_IMPORT) EMIGJOB : IS-U Migration: Job Scheduler

(SAPMEMIG_SCHEDULE) EMIGKSV : IS-U Migration: Maintain KSM

(SAPMEMIG_KSV) EMIGMASSRUN : Mass Import Monitor: IS Migration

(SAPLEMIG_MASS_RUN_DIALOG) EMIGMASSRUNGROUP : Group

Import IS Migration (SAPLEMIG_MASS_RUN_DIALOG) EMIGOBJ :

Maintain migration object (SAPMEMIG_OBJECT) EMIGPROJECT : IS-U

Migration: Maintain Project (SAPMEMIG_PROJEKT) EMIGSTAT : Display

Stats Record: IS-U Migration (REMIG007) EMIGSTR : Maintenance of

autom. data structure (SAPMEMIG_STRUCTURE) EMIGUSR : IS-U

migration user maintenance (SAPMEMIG_USER) EMJIT : IDoc Monitor

for JIT Calls (RESDEDIMONJIT) EMMA : Log Analysis and Case Creation

(REMMALOGANALYSIS) EMMAC1 : Create Case

(SAPLEMMA_CASE_TRANSACTION) EMMAC2 : Change Case

(SAPLEMMA_CASE_TRANSACTION) EMMAC3 : Display Case

(SAPLEMMA_CASE_TRANSACTION) EMMACAP : Run Automatic

Processes for Cases (REMMA_CLIST_AUTPROC_EXEC) EMMACC : Cust.

Tab. Add. Data in Transaction (RAVC0ALA) EMMACCAT1 : Create Case

Category (SAPMEMMA_CASE_CATEGORY) EMMACCAT1M : Create Case

Category from Message (SAPMEMMA_CASE_CATEGORY) EMMACCAT2

: Change Case Category (SAPMEMMA_CASE_CATEGORY) EMMACCAT3

: Display Case Category (SAPMEMMA_CASE_CATEGORY) EMMACCAT4 :

Delete Case Category (SAPMEMMA_CASE_CATEGORY) EMMACCAT5 :

Transport Case Category (SAPMEMMA_CASE_CATEGORY) EMMACL :

Clarification List (REMMACASELIST) EMMACLGEN : Generate Case List

Program (REMMACL_SELSCRN_GENERATE) EMMACLS : Case List with

Shortcut Keys (REMMACASELIST_SHL) EMMAIDOCLOG : IDoc log via

EMMA (REMMALOADIDOCLOG) EMMAJOBLOG : Job log via EMMA

(REMMALOADJOBLOG) EMMALOG : Display Application Log

(REMMAREADAPPLLOG) EMMA_NR_CASE : Number Range

Maintenance: EMMA_CASE (SAPMSNUM) EMMA_NR_JOB : Number

Range Maintenance: EMMA_RUNID (SAPMSNUM) EMMA_OLD :

Monitor mass activity (RESUPERMONITORING) EMORD : IDoc Monitor

for SD Orders (RESDEDIORD) EMSG : Maintenance of Message Groups

() EMTC : (RSNNEMTC) EMU1 : Convert Loans to EURO

(RFVDEMU1) EMU2 : Reset Conversion to EURO (RFVDEMU2) EN00 :

Number Range Maintenance: ISU_ERDK (SAPMSNUM) EN01 :

Subscreens for Simple Notification () EN03 : No. Range Maint.:

ISU_EHAU (SAPMSNUM) EN04 : Number Range Maint.: ISU_EVBS

(SAPMSNUM) EN05 : No. Range Maint.: ISU_EDCN

(SAPMSNUM) EN06 : No. Range Maint.: ISU_EANL

(SAPMSNUM) EN07 : Number Range Maintenance: ISU_ETRF

(SAPMSNUM) EN08 : Number Range Maintenance: ISU_EWAOBJ

(SAPMSNUM) EN09 : Number Range Maintenance: ISU_IDOC

(SAPMSNUM) EN10 : Number Range Maintenance: ISU_EWAORD

(SAPMSNUM) EN11 : No. Range Maint.: ISU_EZWG

(SAPMSNUM) EN12 : No. Range Maint.: ISU_EKOG

(SAPMSNUM) EN13 : No. Range Maint.: ISU_EEAG

(SAPMSNUM) EN15 : No. Range Maint.: ISU_EABL (SAPMSNUM) EN17

: Number Range Maintenance: ISU_EVER (SAPMSNUM) EN18 : Number

Range Maintenance: ISU_CREFNO (SAPMSNUM) EN19 : Number Range

Maintenance: ISU_IDEPRO (SAPMSNUM) EN20 : Number Range

Maintenance: ISU_IDETRA (SAPMSNUM) EN22 : No. Range Maint.:

ISU_EDSC (SAPMSNUM) EN23 : Number Range Maintenance:

ISU_EPREI (SAPMSNUM) EN25 : No. Range Maint.: ISU_EABP

(SAPMSNUM) EN27 : No. Range Maint.: ISU_DEVGRP

(SAPMSNUM) EN40 : Number Range Maintenance: ISU_IDCDOC

(SAPMSNUM) EN41 : Number Range Maintenance: ISU_IDCDCI

(SAPMSNUM) EN43 : No. Range Maint.: ISU_EKON

(SAPMSNUM) EN50 : No. Range Maint.: ISU_EEIN (SAPMSNUM) EN55

: No. Range Maint.: ISU_EAUS (SAPMSNUM) EN70 : Number Range

Maintenance: ISU_PRDOC (SAPMSNUM) EN80 : No. Range Maint.:

ISU_TE271 (SAPMSNUM) EN99 : General Foreign Trade Processing

(SAPMV99E) ENBI : Number Range Maintenance: ISU_BIRUN

(SAPMSNUM) ENCLEAN : Number Range Maintenance: ISU_ECLEAN

(SAPMSNUM) ENCO : Printing / Communication

(SAPMV99E) ENDELIVER : Number Range Maintenance: EWAEL_DELI

(SAPMSNUM) ENEDMCR : Number Range Maintenance: ISU_EDM_CR

(SAPMSNUM) ENEDMFI : Number Range Maintenance: ISU_EDM_FI

(SAPMSNUM) ENEDMIB : Number Range Maintenance: ISU_EDM_IB

(SAPMSNUM) ENEDMPRO : Number Range Maintenance: ISU_EDMP

(SAPMSNUM) ENEDMPROT : Number Range Maintenance: ISU_EDMPT

(SAPMSNUM) ENEDMSC : Number Range Maintenance: ISU_EDM_SC

(SAPMSNUM) ENEDMSD : Number Range Maintenance: ISU_EDM_SD

(SAPMSNUM) ENEDMUS1 : Number Range Maintenance ISU_EDM_U1

(SAPMSNUM) ENEDMVN : Number Range Maintenance: ISU_EDM_VN

(SAPMSNUM) ENER : No. Range Maint.: ISU_ERCH

(SAPMSNUM) ENFO : Foreign Trade/Customs: Init. Screen

(SAPMV99E) ENGK : Legal control (SAPMV52E) ENGR : Periodic

Declarations (SAPLV50G) ENIDESWD : Number Range Maintenance:

ISU_IDESWD () ENIN : Number range maint. ISU_INDEXN

(SAPMSNUM) ENKOMCOTM : Test () ENLO : Documentary Payments

(SAPMV86E) ENLP : Number Range Maintenance: ISU_LOGLPR

(SAPMSNUM) ENNR : No. Range Maint.: ISU_LOGINR

(SAPMSNUM) ENPA : FT: Enjoy: Period-end Closings

(SAPLV50G) ENPR : Preference Handling (SAPMV95E) ENPS : No.

Range Maint.: ISU_EABP () ENRD : Number Range Maintenance:

ISU_ERDMP (SAPMSNUM) ENROB : Number Range Maintenance:

ISU_EWAROB (SAPMSNUM) ENROUTE : Number Range Maintenance:

ISU_EROUTE (SAPMSNUM) ENSAMPLE : Number Range Maintenance:

EWAEL_SMPL (SAPMSNUM) ENSL : Cockpit: Sanctioned Party List

(SAPLVFSM) ENSV : Foreign Trade Data Maintenance

(SAPMV96E) ENVD : CIC: Data Environment Maintenance

(SAPLENVD1) ENVOUCHER : Number Range Maintenance:

EWAWA_PGR (SAPMSNUM) ENWDPL : Number Range Maintenance:

EWAEL_WDPT (SAPMSNUM) ENWDPPROC : Number Range

Maintenance: EWAEL_WDPP (SAPMSNUM) ENWEIGH : Number Range

Maintenance: EWAWA_WPNR (SAPMSNUM) ENWEIGHFAV : Number

Range Maintenance: EWAWA_WFAV (SAPMSNUM) ENWEIGHOFL :

Number Range Maintenance: EWAWA_WONR (SAPMSNUM) ENWK :

No. Range Maint.: ISU_EWIK (SAPMSNUM) ENZD : Customs Objects:

Documentation/Info. (SAPMV98E) ENZW : No. Range Maint.:

ISU_LOGIZW (SAPMSNUM) EOLA : Master Data Tab

(RAVC0ALA) EP01 : Customizing: Transaction Statistics

(SAPLE70C) EP02 : Customizing: Stock Statistics (SAPLE70C) EPA1 :

Create Print Action Record (SAPLEEPA) EPA2 : Change Print Action

Record (SAPLEEPA) EPA3 : Display Print Action Record

(SAPLEEPA) EPAR : List Print Action Records

(SAPRISU_PRINTACTION_SELECTION) EPDHIER : Display Hierarchy of

MDT Category (ISU_MDT_HIERARCHY_DISPLAY) EPDTYPE : IS-U MD

Generator: MDT Categories () EPERS : IS-U Report Var. Maint. for

MiniApps (ISU_PERS_SELOPTION) EPLOT : Repayment on Account

(SAPLEE_DEREG_INV_EPLOT) EPMC : Customizing: Plant Manager

(EPM_CUST_DIRECT) EPM_REPORT_START : Start Report With Variant

(EPM_REPORT_START) EPODSRVC1 : Create point of delivery services

(SAPLEPODSERVICE) EPODSRVC2 : Change point of delivery services

(SAPLEPODSERVICE) EPODSRVC3 : Display point of delivery services

(SAPLEPODSERVICE) EPPM : Number Range Maintenance: ISU_PREPAY

(SAPMSNUM) EPRACT : Number Range Maintenance: ISU_PRACT

(SAPMSNUM) EPREPAY : Amnt Managmnt of Prepayment Meter

(SAPLEPREPAY) EPREPAYFREE : Release locked PPM entries

(SAPLEPREPAY) EPREPAY_RELEASE : Release locked PPM entries

(SAPLEPREPAY) EPRODCUST : IS-U MD Template: Customizing

(SAPLEPRODCUST) EQ01 : Field Selection: Contract (IMG) () EQ02 :

Field Sel: Connection Object (IMG) () EQ03 : Field Selection: Premise

(IMG) () EQ04 : Field Selection: Installation (IMG) () EQ05 : Field Sel:

Device Location (IMG) () EQ06 : Field Sel: Initial Screen – Move-Out

() EQ07 : Field Sel: Move-In – Contract1 (IMG) () EQ08 : Field Sel:

Move-In Contract 2 (IMG) () EQ09 : Field Sel: Owner Allocation (IMG)

() EQ10 : Field Selection for Property (IMG) () EQ11 : Field Selection

for WDO Header () EQ12 : Field Selection for WDO Item () EQ20 :

Field Sel. for Accel. Weighing Entry () EQ30 : Search Help for

Parameter Recs (IMG) (RESMAC00) EQ31 : Search Help for Portions

(IMG) (RESMAC00) EQ32 : Search Help for MR Units (IMG)

(RESMAC00) EQ33 : Search Help for Contracts (IMG)

(RESMAC00) EQ34 : Search Help for Conn. Objects (IMG)

(RESMAC00) EQ35 : Search Help for Premises (IMG)

(RESMAC00) EQ36 : Search Help for Installations (IMG)

(RESMAC00) EQ37 : Search Help for Device Locs (IMG)

(RESMAC00) EQ38 : Search Help for Register Grps (IMG)

(RESMAC00) EQ39 : Search Help for I/O Groups (IMG)

(RESMAC00) EQ40 : Search Help for Command Groups (IMG)

(RESMAC00) EQ42 : Search Help for Winding Groups (IMG)

(RESMAC00) EQ43 : Search Help for Device Categs (IMG)

(RESMAC00) EQ44 : Search Help for Devices (IMG) (RESMAC00) EQ45

: Search Help for Lots (IMG) (RESMAC00) EQ46 : Search Help for Rates

(IMG) (RESMAC00) EQ47 : Search Help for Schemas (IMG)

(RESMAC00) EQ48 : Search Help for Rate Categs (IMG)

(RESMAC00) EQ49 : Search Help for Discs/Surchgs (IMG)

(RESMAC00) EQ50 : Search Help for Franchise Cont.(IMG)

(RESMAC00) EQ51 : Search Help for Print Docs (IMG)

(RESMAC00) EQ52 : Search Help for BB Plans (IMG)

(RESMAC00) EQ53 : Search Help for Billing Docs (IMG)

(RESMAC00) EQ54 : Search Help for Move-In Docs (IMG)

(RESMAC00) EQ55 : Search Help for Move-Out Docs (IMG)

(RESMAC00) EQ56 : Search Help for Disconn. Docs (IMG)

(RESMAC00) EQ57 : Search Help for Cleaning Obj. (IMG)

(RESMAC00) EQ58 : Search Help for Surfaces (IMG)

(RESMAC00) EQ59 : Search Help for Routes (IMG) (RESMAC00) EQ60 :

Search Help for Cont. Location (IMG) (RESMAC00) EQ61 : Srch Help for

BP for Cont.Loc. (IMG) (RESMAC00) EQ62 : Srch Help for Guarantor

Cntrct (IMG) (RESMAC00) EQ80 : Check Sub-Transactions for Rates

(REATVORG) EQ81 : Display Migration Handbook (IMG)

(REMIG000) EQ82 : Billing Master Data Transport (IMG)

(REA_BILL_MASTER_DATA_TRANSPORT) EQ83 : Check Rates (IMG)

(REA_BILL_CUSTOM_DATA_CHECK) EQ84 : Check Activities (IMG)

(RFKK_TRANSACTION_CONS_CHECK) EQ85 : Check Statistics Groups

(IMG) (REA_STGRP_CHECK) EQ90 : Task Customizing for IS-U (IMG)

(RESTASK0) ER30 : Maintain Poli. Reg. Struc. Hierarchy

(SAPLER30) ER31 : Maintain Political Regional Struct. (SAPLER31) ER32

: Display Political Regional Structure (SAPLER31) ER3D : Display Poli.

Reg. Struct. Hierarchy (SAPLER30) ERCH_EXTR : Extracts: Export Billing

Docuemnts (RERCH_DOC_EXTR_EXTR) EREC01 : Transfer to FI- single

cont. mode (RECTHP01) EREC02 : Transfer to FI invoicing 3rd party

(RECTHP02) EREC03 : Aggregated Posting to Contract Acc.

(RECTHI01) EREG : IS-U Regional Structure (MENUEREG) ERN1 : No.

Range Maint.: ISU_TE227 (SAPMSNUM) EROD : Transfer Master Data to

Route Plan. (RERODOWN) ERONEW : Maintain Service Frequency

(SAPLEEWA_MD_RO) EROUTE : Route (SAPLEEWA_MD_ROUTE) ES20 :

Create Contract (SAPLES20) ES20C : Tab Strip for IS-U Contract

(RAVC0ALA) ES21 : Chg. Contract (SAPLES20) ES22 : Display Contract

(SAPLES20) ES27 : Multiple Contract Maint. (SAPLES27) ES28 :

Multiple Contract Display (SAPLES27) ES30 : Create Installation

(SAPLES30) ES30CONTAIN : Tabstrip: Reference Values

(RAVC0ALA) ES30HEAT : Tabstrip: Reference Values

(RAVC0ALA) ES30LIGHT : Tabstrip: Reference Values

(RAVC0ALA) ES30REFVAL : Tabstrip: Reference Values

(RAVC0ALA) ES31 : Change Installation (SAPLES30) ES32 : Display

Installation (SAPLES30) ES43 : Create Franchise Contract

(SAPLES43) ES44 : Change Franchise Contract (SAPLES43) ES45 :

Display Franchise Contract (SAPLES43) ES50 : Number Range

Maintenance: ISU_EPROP (SAPMSNUM) ES51 : Create Ownership

(SAPLES50) ES52 : Change Ownership (SAPLES50) ES53 : Display

Ownership (SAPLES50) ES54 : Reverse Property (SAPLES50) ES55 :

Create Connect. Object (SAPLES55) ES56 : Change Connect. Object

(SAPLES55) ES57 : Display Connect. Object (SAPLES55) ES60 : Create

Premise (SAPLES60) ES61 : Change Premise (SAPLES60) ES62 : Display

Premise (SAPLES60) ES64 : Change Connection Object

(SAPLES64) ES65 : Create Device Loc. (SAPLES65) ES66 : Change

Device Loc. (SAPLES65) ES67 : Display Device Loc.

(SAPLES65) ESALES_SVOFFERS : Maintain Settings for File Table

() ESARA01 : IS-U Archiving: Print Docmt Header () ESARA02 : IS-U

Archiving: Print Document Items () ESARA03 : IS-U Archiving: Billing

Document () ESARA04 : IS-U Archiving: Budget Billing Plans

() ESARA05 : IS-U Archiving: Billing Doc. Lines () ESARA06 : IS-U

Archiving: MR Results () ESARA07 : IS-U Archiving: Inspection List

() ESARA08 : IS-U Archiving: EDM Profile Values () ESARA09 : IS-U

Archiving: Prepayment Documents () ESARA10 : IS-U Archiving: Usage

Factors () ESARA11 : IS-U: Archiving: Settlement Docs () ESARA12 : IS-

U Archiving: Routes () ESARA13 : IS-U Archiving: Waste Disposal Order

() ESARA14 : IS-U Archiving: Installation Facts () ESARA15 : IS-U

Archiving: Switch Documents () ESARA16 : IS-U Archiving: Contracts

() ESARA17 : IS-U Archiving: Parked Documents () ESARA18 : IS-U

Archiving: Disconnection Docs. () ESARA19 : IS-U Archiving: Move-In

Documents () ESARA20 : IS-U Archiving: Move-Out Documents

() ESARA21 : IS-U Archiving: Data Exchange Task () ESARJ01 : Activate

AS for print doc. header () ESARJ02 : Activate AS for print doc. line

itms () ESARJ03 : Archive IS bill.doc.header is active () ESARJ04 :

Activate AS for budget billing plan () ESARJ05 :

Arch.Info.Struct.:Bill.Doc.Lines Act () ESARJ06 : ArchInfrastr. ME Results

Active () ESARJ07 : ArchInfStructure InspectList Active () ESARJ08 :

ArchInfStruc: EDM Prof.Values Active () ESARJ09 : ArchInfStructure:

Prepayment Active () ESARJ10 : Arch.Inf.Struct.: Act. Waste Order

() ESARJ11 : Arch.Inf.Structure: Activate Routes () ESARJ12 :

Arch.Inf.Str.: Archive Install.Facts () ESARJ13 : Arch.Inf.Structure:

Settlement Doc. () ESARJ14 : Arch.Info.Structure: Usage Factors

() ESARJ15 : Activ. ArchInfoStruc. f. Switch Docs () ESD1 : IS-U

Business Master Data (MENUESD1) ESD2 : IS-U Technical Master Data

(MENUESD2) ESDF : Maint. of Add. Field Descriptions () ESDP :

Maintain Tolerance Profile () ESFUTIL : ESF Utility

(RS_ESF_ADMIN) ESIMD : IS-U Archiving: Reorg. Sim. Docs

(REA_SIM_DEL) ESI_ADD_MAP : ESI Add mapping

(ESI_ADD_MAPPING) ESI_BO_TEST_TOOL : ESI Testtool for Business

objects (ESI_BO_TEST_TOOL) ESI_MAPPING : ESI Mapping

() ESI_MAPPING_DB : ESI Mapping () ESPLOG : Display IDoc STOACT

Log (ESP_DISPLAY_LOG_IDOCSTOACT) ESPLOGD : Delete IDoc STOACT

Log (ESP_DELETE_LOG_STOACT) ESWTMON01 : Monitoring of Switch

Documents (REE_IDE_SWITCH_MONITORING) ETHI : Aggr. Posting Serv.

Prov. CA (SAPLEE_DEREG_INV_ETHI) ETHIM : Mass Act. Aggr. Posting

for ServProv (SAPLFKKAKTIV2) ETHIM_REV : Mass Activity Rev. Aggr.

Posting SP (SAPLFKKAKTIV2) ETHIM_TAX : Aggregated Posting for SP

with Tax (SAPLFKKAKTIV2) ETHI_DIS : Evaluation of DFKKTHI Entries

(REDEREG_DISPLAY_THI) ETHI_SUM_DIS : Evaluation of DFKKTHI_SUM

Entries (REDEREG_DISPLAY_THI_SUM) ETHI_TAXREV : Reversal of Aggr.

Posting with Tax (RETAXREV00) ETHPM : Aggr. Posting of Outgoing

Payment (SAPLFKKAKTIV2) ETP_DELETE_TASKS : Deleting tasks

(ETP_DELETE_TASKS) ETRANSF : Mass Activity – Aggregated Posting

(SAPLFKKAKTIV2) ETRM : IS-U Scheduling (MENUETRM) EUNLD :

Delete Unneeded Billing Doc. Lines (REA_DELETE_UNIMP) EUPTSP : GP

Content Transport (EUP_TSP_VIEW_MAINTENANCE) EVAL : BRE

Statistics PARALLEL Mass Billing (REAEVALLOG) EVE0 : Application

Overview (EVE_SETTINGS_CUSTOMIZING) EVKK : IS-U Contract

Accounts R/P (MENUEVKK) EW00 : Conversions for the Euro

(MENUEW00) EW01 : EMU Conversion: Package Overview () EW04 :

EMU Conversion: Field-Rel. Control () EW06 : EMU Conv.: Form

Routines per Package () EW07 : EMU Conv.: Form Routines per Table

() EW08 : EMU Conv.: Acct Determination in FI () EW09 : EMU Conv.:

Document Type/Posting Key () EW10 : EMU: Load Organization

Objects (EWURA001) EW11 : EMU: Load CO-PA Objects

(EWURA001) EW13 : EMU: Load Conversion Info for LIS

(EWURA001) EW14 : EMU: Load Conversion Info for EIS

(EWURA001) EW16 : Records No. of Largest Tables

(EWURA001) EW17 : Determine Required Database Memory

(EWURA001) EW18 : EMU: Load Depreciation Areas

(EWURA001) EW28 : EMU: Load CO Objects (EWURA001) EW29 :

EMU: Load Tables for FI-SL (EWURA001) EW30 : FI Previous Open Item

Reconciliation (EWURA001) EW35 : FI Previous Clearing Procedures

(EWURA001) EW36 : FI Documents/Trans.Figures Analysis

(EWURA001) EW38 : EMU Conversion: MM Stock Value List

(RM07MBST) EW38_HIERARCHY : Chge List Proc. for Ord.Hierarchies

(REAUFK20_HIERARCHY) EW39 : FI Open Item Selection

(EWURA001) EW39_HIERARCHY : Disp. List Proc. for Ord. Hierarchs.

(REAUFK20_HIERARCHY) EW3Z : Currency Select.f.Changeover Package

(SAPMEW4Z) EW40_HIERARCHY : Multi-level List Proc.for Ord.Hier.

(RIAUFK10) EW45 : FI D/C G/L Accts Analysis bef.Conv.

(EWURA001) EW46 : MM Edit Contract Release Order Docu

(EWURA001) EW47 : Create Standard Package (EWUMACOP) EW48 :

MM Display Archived Purchasing Docs (EWUMEKAA) EW49 : MM MM

–> FI Balance Comparison (EWURA001) EW4Z : Currency

Select.f.Changeover Package (SAPMEW4Z) EW50 : MM Post

Adjustment Documents (EWURA001) EW51 : FI S/L-G/L Reconciliation

Analysis (EWURA001) EW53 : FI Check Customizing

(EWURA001) EW55 : FI Adjust D/C G/L Accounts (EWURA001) EW57 :

EMU Conv: Start Postprocess.Programs (EWUSTRNA) EW58 : EMU

Conv.: Conversion Programs Start (EWUSTRUM) EW59 : EMU Conv.:

Start Preprocess.Programs (EWUSTRVO) EW61 : EMU Conv.: CO Credit

w.Settl.Tables (EWURA001) EW62 : EMU Conv.: CO Settlmnt Tables

Recon. (EWURA001) EW63 : EMU Conv.: CO Commt Totals Structure

(EWURA001) EW64 : EMU Conv.: CO Dwn Pmnt Totals Struc.

(EWURA001) EW65 : EMU: CO-AA Comparison for Investmnts

(EWURA001) EW67 : EMU: AA Summary Records Selection

(EWURA001) EW68 : EMU: AA Balance Adjustment (EWURA001) EW69

: AA Transaction Figure Reconciliation (EWURA001) EW72 : FI

Subsequent Open Item Selection (EWURA001) EW73 : Investment

Programs Adjustment (EWURA001) EW74 : FI Subseq.Open Item

Reconciliation (EWURA001) EW75 : FI Subsequent SL/GL Reconciliation

(EWURA001) EW76 : FI Docs/Trans.Figures Reconciliation

(EWURA001) EW77 : FI Docs/Transaction Figures Adjustmt

(EWURA001) EW80 : MM Totals Comparison MBEW

(EWURA001) EW82 : MM Stock Value List (EWURA001) EW84 : List

MM Differences (EWURA001) EW93 : EMU: Load Conversion Info for

FI-SL (EWURA001) EW94 : EMU: Tables RESTART FLAG

(SAPMEWTF) EW95 : EMU Conversion: Tables and Programs () EW96 :

EMU Conv.: Check Conversion Table () EW98 : EMU Conv.: Check

Conversion Program () EW99 : Overview of all Packages () EWA0 :

EMU Conv: RE Load CO Objects (EWUCOOLI) EWA1 : FI-AA: Analysis of

assets w/errors (RAT08401) EWA2 : FI-AA: Asset before&after

comparison (RAEWAS0B) EWA3 : Reconcil. of critical FI-AA documts

(RAEWUC0P) EWA6 : Lock AA Transaction Types () EWA7 : AA Totals

Record Reconciliation (EWURA001) EWA8 : AA Balances Reconciliation

(EWURA001) EWA9 : AA Asset Status Reconciliation

(EWURA001) EWABEHABF : Allocate Cont.Cat. to Waste Fraction

() EWABEHGRP : Container Groups for Group Type () EWABEHVEH :

Allocate Cont.Cat. to Vehicle Type () EWABILL : Valuate Waste Billing

Category (SAPLEEWA_BILLING) EWABULKY : Create Bulk Waste Order

(SAPLEEWA_BULKY) EWAC : Action Manager: Customizing

(SAPLEWA2) EWACAL : Maintain Calendar

(SAPLEEWA_CALENDER) EWACAPAB : Daily Capacity

(SAPLEEWA_CAPAB) EWACLEAN : Property

(SAPLEEWA_CLEAN) EWACO01 : CO Data for Vehicle () EWACO02 :

Co Data for Resources () EWACO03 : CO Data for Waste Disposal

Facility () EWACO04 : CO Data f. Waste Disposal Order Item

() EWACO05 : CO Data for Waste () EWACO07 : Assign CO PA Char.

to Confirm. Field () EWACO08 : CO Data for Rent () EWACONTS :

Container Transport (SAPLEEWA_DEV_SERVICE) EWAEL01 : Delivery

Locks (SAPLEEWA_EL_DELIVERYBAN) EWAEL02 : Visual Control

(SAPLEEWA_EL_SAMPLE) EWAEL03 : Reserve Sample

(SAPLEEWA_EL_SAMPLE) EWAEL04 : Waste Disp. Installation

Management (SAPLEEWA_EL_WDPLANT) EWAEL05 : Transaction Group

(SAPLEEWA_EL_WDPPROGR) EWAEL06 : Transactions Within Facility

(SAPLEEWA_EL_WDPPROC) EWAEL07 : Operations Log

(SAPLEEWA_EL_PLANTJOURNAL) EWAELOCEO_INIT : Structure

Container Loc. Allocations

(ISU_WA_INITIAL_LOAD_EWAELOCEO) EWAFAKTOR : Waste Billing

Factor (SAPLEEWA_FACTORS) EWAGG : Guarantor Contract

(SAPLEEWA_GUARANTORS_MD) EWAGGABR : Allocate Bill.Data to

Guarantor Cat. () EWAORDALL : Create Waste Disposal Order

(REWAORDER) EWAORDDEL : Delete Waste Disposal Order

(REWA_DEL_ORDER) EWAORDER : Change/Display Waste Disposal

Order (SAPLEEWA_ORDER) EWAORDERDOWN : Output Waste Disposal

Order (REWAORDER_DOWNLOAD) EWAORDRESL : Confirmation

(REWAORDER_RESULT) EWAPLAN : Planning

(REWAORDER_PLAN) EWAROB : Cleaning Object

(SAPLEEWA_ROB) EWAROBTYP : Maintain Cleaning Object Category

(EEWA_ROB_CUSTOMIZE) EWAS : IS-U Waste Management

(MENUEWAS) EWASD : Service Types for Service Product

() EWAWA01 : Accelerated Weighing Entry

(SAPLEEWA_WA_WEIGHINGPROCFAST) EWAWA02 : Weighing

Transaction (SAPLEEWA_WA_WEIGHINGPROCESS) EWAWA03 : General

Cargo Entry (SAPLEEWA_WA_PCKGOODSREG) EWAWA04 : Offline

Weighing (SAPLEEWA_WA_WEIGHINGPROCOFFLIN) EWAWAT001 :

Hardware Profile (SAPLEEWA_WA_HWPROFILE) EWAWAT002 : Profile

Control (SAPLEEWA_WA_HWPROFCNTRL) EWAWAT003 : Profile Group

(SAPLEEWA_WA_PROFILEGROUP) EWAWAUSER : Allocation of User to

Weighing () EWAWDOC : Waste Disposal Order Cockpit

(SAPLEEWA_WDOCOCKPIT) EWA_AAT_CHECK : Consistency Check for

Billing (REWA_AAT_CHECK) EWA_SALES_CONTRACT : Create/Change

Contract (SAPLISU_SALES_APPLICATION) EWA_SALES_ORDER : Create

Order for Waste Disp. Service

(SAPLISU_SALES_APPLICATION) EWA_SALES_QUOTATION : Create

Quotn. for Waste Disp.Service (SAPLISU_SALES_APPLICATION) EWBC :

Customizing: Front Office Processes (SAPLEWB8) EWBE : Customizing:

Editor Step (SAPLEWB11) EWB_WEBGUI : FOPs for Web GUI

(SAPLEWB_WEBGUI) EWC0 : RKAABR01: Order Settlement Analysis

(RKAABR01) EWC1 : CO-PA Reports Translation (EWURA001) EWC2 :

CO Reconciliation Ledger (RKACOFI2) EWC4 : Reconciliation of Parked

Docs FM (EWURA001) EWCF : Confirm Euro Currency Customizing

(EWUCONFM) EWCK : Currency Check BKPF, KONV

(EWURA001) EWCM : Maintain Currency Tables for Euro

(SAPMEWCM) EWCT : Currency Test Converter

(SAP1EWCT) EWEBIAC_1_PAY : ISS Pay Bills

(SAPLEWEBIAC_1TIME_PAY) EWEBIAC_ACCT_INFO : ISS Accounts

Information (SAPLEWEBIAC_ACCT_INFO) EWEBIAC_A_PAY : ISS Direct

Debit Mandate (SAPLEWEBIAC_AUTO_PAY) EWEBIAC_A_PAY_CIC : ISS

Direct Debit Mandate as ESS

(SAPLEWEBIAC_AUTO_PAY) EWEBIAC_CALLBACK : ISS Initiate Callback

(SAPLEWEBIAC_CALLBACK_REQUEST) EWEBIAC_CH_MD : ISS Change

Bill Address

(SAPLEWEBIAC_CHANGE_BILL_ADDRES) EWEBIAC_CH_MD_CIC : ISS

Change Bill Address ESS

(SAPLEWEBIAC_CHANGE_BILL_ADDRES) EWEBIAC_CONSUMP_HIST : ISS

Consumption Overview

(SAPLEWEBIAC_CONSUMP_HISTORY) EWEBIAC_CONS_HIS_CIC : ISS

Consumption Overview in CIC

(SAPLEWEBIAC_CONSUMP_HISTORY) EWEBIAC_CONTINUE : Dummy

Entry for Service Usage (SAPLEWEBIAC) EWEBIAC_CPUSER : Customer

Portal – User (SAPLEWEBIAC_CPUSER) EWEBIAC_ENROLLMEN : ISS

Initial Data Creation

(SAPLEWEBIAC_ENROLLMEN) EWEBIAC_ENROLLMENT : ISS Initial Data

Creation (SAPLEWEBIAC_ENROLLMEN) EWEBIAC_ENROLL_CIC : ISS

Initial Data Creation as ESS

(SAPLEWEBIAC_ENROLLMEN) EWEBIAC_HTMLBILL : ISS Bill

(SAPLEWEBIAC_HTMLBILL) EWEBIAC_INFO : ISS Accounts Information

(SAPLEWEBIAC_ACCOUNT_INFO) EWEBIAC_INFO_CIC : ISS Account

Information ESS (SAPLEWEBIAC_ACCOUNT_INFO) EWEBIAC_LOGIN :

ISS Internet Account

(SAPLEWEBIAC_INTERNET_ACCOUNT) EWEBIAC_METER_CIC : ISS Meter

Reading Entry from CIC

(SAPLEWEBIAC_METER_READ) EWEBIAC_METER_READ : ISS Meter

Reading Entry (SAPLEWEBIAC_METER_READ) EWEBIAC_MOVEOUT : ISS

Move-Out (SAPLEWEBIAC_MOVEOUT) EWEBIAC_MOVE_IN : ISS Move-

In (SAPLEWEBIAC_MOVE_IN) EWEBIAC_PASSWD : ISS Change Internet

Password

(SAPLEWEBIAC_CHANGE_PASSWORD) EWEBIAC_PASSWD_NEW : ISS

Password Forgotten

(SAPLEWEBIAC_PASSWD_NEW) EWEBIAC_PREMISE_SEL : ISS Premise

Selection (SAPLEWEBIAC_PREMISE_SEL) EWEBIAC_PREM_SEL_CIC : ISS

Premise Selection

(SAPLEWEBIAC_PREMISE_SEL) EWEBIAC_SHOW_PROFIL : ISS Display

Profile Values (SAPLEWEBIAC_PROFIL_DISP) EWEBIAC_TEMPLATE : ISS

Template (SAPLEWEBIAC_TEMPLATE) EWF1 : Display FI/AA Adjustment

Differences (RFEWSBAL) EWF2 : Display Open Item Total at Key Date

(RFEWSSOP) EWF3 : Display Critical Documents (RFEWSDOC) EWF4 :

Display Clearing Proced.Adjustment (RFEWSSCA) EWF7 : Delete Table

EWUFI_SOP (EWURA001) EWF8 : Compare Index w.Transaction Figures

(EWURA001) EWF9 : Compare Index w.Transaction Figures

(EWURA001) EWFC : IS-U Front Office Configuration

(SAPLEWFC) EWFC0 : Action Box Configuration (SAPLEWFC) EWFC1 :

Action Config. for HTML Operation (SAPLEWFC) EWFG : Add Up Totals

Records (RGEURBAL) EWFM : Find Open Dunning Runs () EWFS :

Check for Balances in Local Currency (EWURA001) EWFZ : Find Open

Payment Runs () EWG5 : Consolidation Staging Ledger

(EWURA001) EWHV : Generic IAC for Cluster Objects

(SAPLEWHV) EWIC : LCC: Provider (CACS_LCC_PROVIDER) EWK0 :

Customer Development: Find Fields (EWUCU02A) EWK1 :

Cust.Development: Curr.in Report Txt (EWUCU02B) EWK2 :

Cust.Development: Curr.on Screen (EWUCU02C) EWK3 : Customer

Development: Assign Rule (EWUCU001) EWK4 : Customer

Development: Save Selection (EWUCU003) EWM1 : MM Fill Fields in

EBAN (EWURA001) EWM3 : Match MM Sales Values

(EWUMMRTL_40) EWM4 : MM Purchase Order History Adjustment

(EWURA001) EWM6 : Reconcile GR/IR Clearing Account

(EWUMMPOB) EWMA : IS-U Work Management

(MENUEWMA) EWNWATN : (EWURA001) EWNWATV

: (EWURA001) EWS1 : EMU Conv.: Check Analysis Program () EWS2 :

Evaluate Archived Data (EWUARCH2) EWS3 : List of Critical Archives

(EWUARCHI) EWSH : EMU Procedure Monitor (SAPMEWWU) EWT0 :

Change Plan Year for Chngover Pckge (EWUPLANJ) EWT1 : Set Ability

to be Restarted (EWUSETRS) EWT2 : Activate a Changeover Package

(EWUAKTIV) EWT3 : Start Forecast (EWUPROST) EWTF : Table

Selection for RESTART/NO VIEW (SAPMEWTF) EWUD : EMU mass

conversion in cust. master (SAPREWU6) EWUL : Currency conversion

vendors (SAPREWU5) EWUM : Conversion Sequence/Server Assignmnt

() EWUO : Transaction data for EMU conversion (SDEWUORD) EWUS :

Maintain Largest Tables (SAPMSIZE) EWUT : EMU: TA currency

changeover FX/MM/DE (RFTBEUR00) EWWA : Currency

Select.f.Changeover Package (SAPMEWKE) EWWB : Determining Ratios

& Exchange Rates (SAPLEWKE) EWX1 : FI Analyze: Open Items

(EWURA001) EWX2 : FI Analyze: Open Items (EWURA001) EWX7 : FI

Post: Post Documents Subsequently (EWURA001) EWZ5 : Lock Users

(EWULKUSR) EWZ6 : Unlock System (EWULKUSR) EWZA : Confirm

System Settings (EWUSETPH) EXEORGCHEARM : Parameter transaction

for TG01000008 () EXPD : Expediting (REXPDSEL) EXPD_STNUM :

Number Range Status Information () EXPG : Agent Determination

(SAPMSVMA) EXPO_ANA : Analysis of a FOX Folder

(EXPO_ANALYZE_FLOB_DB) EXPO_READ : Read & Visualize FOX

Storage (EXPO_READ_OBJECT) EXPO_TEST : Text explosion FOX with

PLM objects (EXPO_EXPLODE_OBJECT) EXP_APPR

: (RPR_APPROVE_TRAVEL_DATA) EXP_CUST : Express Planning

Customizing (FPB_EXP_CUSTOM) EXP_CUST_KFPRICE : Prices of

Statistical Key Figs () EXP_INSTANCE_CREATE : Create Instance

(SAPLFPB_EXP_UTILS) EXP_INSTANCE_DISPLAY : Create Instance

(SAPLFPB_EXP_UTILS) EXP_INSTANCE_EDIT : Create Instance

(SAPLFPB_EXP_UTILS) EXTID_DN : External Identification Type DN

(SAPL0SEC) EXTID_ID : External Identification Type ID

(SAPL0SEC) E_DEREG_SYST : Deregulation: System Settings

() E_JBP_CUST : Customizing JBP (SAPMSVMA) E_JBP_SYST : SAP

System Settings for JBP (SAPMSVMA)