SAP Transactions

Transaction Text
DXCS DARTX Segment Catalog
DXEV DARTX Extract Administration
DXVW Data View Administration
DXX01 DARTX Maintain Authorization Groups
DXX02 DARTX Segment Maintenance
DXX03 DARTX Maintain SAP Segment Control
DXX04 DARTX Maintain MasterData Indicators
DXX05 DARTX Application Maintenance
DXX06 DARTX Reference Table Maintenance
DXX07 DARTX Data Set/Segment Assignments
DXX08 DARTX Data Set Maintenance
DXX09 DARTX Global Settings Maintenance
DXX10 DARTX Maintain Segment Relationships
DXX11 DARTX Maintain Sel.Parameter Display
DXX12 DARTX Directory Group Maintenance
DXX13 DARTX Maintain Customer Seg. Control
DXX14 DARTX Maintain Reference Crcy/Qty
DXXV Define Data View
DXXVW Execute Data View
DZ00 Introduction to decentr.systems
E1DY Create/Rep. Dynamic Schedule Records
E25M Extend Budget Billing Plan
E25T Select BillOrder/Uninvoiced BillDocs
E2C Email To CRM
E2CRFCSCH E2C_Download_WST_Schema
E2CWSTSCH E2C_Download_WST_Schema
E2DY Change/Display Dyn. Schedule Records
E2E_AGENT_FWK Run Agent FWK work center
E2E_ALERTING_FWK Run Alerting FWK work center
E2E_EFWK_LV Run EFWK Log Viewer
E2E_EXTRACTOR_FWK Run Extractor FWK work center
E2E_PROGRAM_RUNNER Run prog in param E2E_PROGRAM_TO_RUN
E2E_TESTING_AGENT_ST Self-Test
E309 Define Air Pressure Areas
E3DY Delete Dynamic Schedule Records
E40A Display Sched. Recs
E40B Change Sched. Recs
E41A Display Portion
E41B Create Portion
E41C Change Portion
E41D List of Sched. Master Recs
E41E Delete Portion
E41F Display MR Units
E41G Change MR Unit
E41H Create Meter Reading Unit
E41I Delete MR Unit
E41J Maint. Portion
E41L List of MRUs Alloc. to Main MRU
E42A Display Parameter Recs
E42B Create Parameter Recs
E42C Change Parameter Recs
E42D List of Parameter Recs
E42F Delete Parameter Rec
E43A Generate Sched. Recs for Rec Types
E43B Generate SRs of all MRUs of Portion
E43C List of Sched. Recs
E43D List of all MRUs of a Portion
E43E Activate Meter Reading Units
E4DY Delete Dynamic Schedule Records
E61CD Delete Correspondence Data
E61D Delete Budget Billing Plan
E61K Maintain Defaults for BB Procedure
E61L Charges Plan Active for Div. Cat. 06
E61M Adjust BB Plans Automatically
E61PSD Stop Payment Scheme
E61PSM Adjust Payment Schemes Automatically
EA00 Test Billing of a Contract
EA04 Maintain Specifs for PayMeth.Determ.
EA05 Display and Release Outsortings
EA10 Document Invoicing
EA10_AGGRBILL Create Aggregated Bill
EA10_COLL Create collective bill
EA11 Budget Billing Invoicing
EA12 Request Budget Billing Amounts
EA12IC Req.Budg.Bill.Amts for IC (Deregul.)
EA13 Print/Billing Document Reversal
EA14 Print/Billing Document Reversal
EA14_IN Selecting Print Documents
EA15 Reversal of Invoicing Documents
EA16 Create Manual Backbilling
EA17 Change Manual Backbilling
EA18 Display Manual Backbilling
EA19 Create Bill (Individual Creation)
EA20 Reverse Billing Document
EA21 Adjustment Reversal Billing Docs
EA22 Display Billing Document
EA22_TOOL Billing Tool
EA24 Delete Adj. Reversal frm Bill.Order
EA25 Create Partial Bill (Individual)
EA26 Mass Processing: Create Bill
EA26_COLL Create Collective Bill
EA27 Mass Processing: Create Partial Bill
EA28 Mass Process.: Request BB Amounts
EA29 Mass Processing: Bill Printout
EA29_AGGRBILL Print Aggregated Bill
EA30 Create Rate
EA31 Change Rate
EA32 Display Rate
EA33 Mass Processing: Bill Reversal
EA34 Mass Processing: Full Reversal
Lines 10701 to 10800 of 91333 entries
1 106 107 108 109 110 914