SAP Transactions

Transaction Text
ETHI_SUM_DIS Evaluation of DFKKTHI_SUM Entries
ETHI_TAXREV Reversal of Aggr. Posting with Tax
ETHPM Aggr. Posting of Outgoing Payment
ETOUCONSASSIGN Alloc. Consumption Pattrn to Profile
ETP_DELETE_TASKS Deleting tasks
ETRANSF Mass Activity - Aggregated Posting
ETRANSF_DIS Display Transfer Data
ETRM IS-U Scheduling
EUNLD Delete Unneeded Billing Doc. Lines
EUPTSP GP Content Transport
EVAL BRE Statistics PARALLEL Mass Billing
EVE0 Application Overview
EVKK IS-U Contract Accounts R/P
EW00 Conversions for the Euro
EW01 EMU Conversion: Package Overview
EW04 EMU Conversion: Field-Rel. Control
EW06 EMU Conv.: Form Routines per Package
EW07 EMU Conv.: Form Routines per Table
EW08 EMU Conv.: Acct Determination in FI
EW09 EMU Conv.: Document Type/Posting Key
EW10 EMU: Load Organization Objects
EW11 EMU: Load CO-PA Objects
EW13 EMU: Load Conversion Info for LIS
EW14 EMU: Load Conversion Info for EIS
EW16 Records No. of Largest Tables
EW17 Determine Required Database Memory
EW18 EMU: Load Depreciation Areas
EW28 EMU: Load CO Objects
EW29 EMU: Load Tables for FI-SL
EW30 FI Previous Open Item Reconciliation
EW35 FI Previous Clearing Procedures
EW36 FI Documents/Trans.Figures Analysis
EW38 EMU Conversion: MM Stock Value List
EW38_HIERARCHY Chge List Proc. for Ord.Hierarchies
EW39 FI Open Item Selection
EW39_HIERARCHY Disp. List Proc. for Ord. Hierarchs.
EW3Z Currency Select.f.Changeover Package
EW40_HIERARCHY Multi-level List Proc.for Ord.Hier.
EW45 FI D/C G/L Accts Analysis bef.Conv.
EW46 MM Edit Contract Release Order Docu
EW47 Create Standard Package
EW48 MM Display Archived Purchasing Docs
EW49 MM MM --> FI Balance Comparison
EW4Z Currency Select.f.Changeover Package
EW50 MM Post Adjustment Documents
EW51 FI S/L-G/L Reconciliation Analysis
EW53 FI Check Customizing
EW55 FI Adjust D/C G/L Accounts
EW57 EMU Conv: Start Postprocess.Programs
EW58 EMU Conv.: Conversion Programs Start
EW59 EMU Conv.: Start Preprocess.Programs
EW61 EMU Conv.: CO Credit w.Settl.Tables
EW62 EMU Conv.: CO Settlmnt Tables Recon.
EW63 EMU Conv.: CO Commt Totals Structure
EW64 EMU Conv.: CO Dwn Pmnt Totals Struc.
EW65 EMU: CO-AA Comparison for Investmnts
EW67 EMU: AA Summary Records Selection
EW68 EMU: AA Balance Adjustment
EW69 AA Transaction Figure Reconciliation
EW72 FI Subsequent Open Item Selection
EW73 Investment Programs Adjustment
EW74 FI Subseq.Open Item Reconciliation
EW75 FI Subsequent SL/GL Reconciliation
EW76 FI Docs/Trans.Figures Reconciliation
EW77 FI Docs/Transaction Figures Adjustmt
EW80 MM Totals Comparison MBEW
EW82 MM Stock Value List
EW84 List MM Differences
EW93 EMU: Load Conversion Info for FI-SL
EW94 EMU: Tables RESTART FLAG
EW95 EMU Conversion: Tables and Programs
EW96 EMU Conv.: Check Conversion Table
EW98 EMU Conv.: Check Conversion Program
EW99 Overview of all Packages
EWA0 EMU Conv: RE Load CO Objects
EWA1 FI-AA: Analysis of assets w/errors
EWA2 FI-AA: Asset before&after comparison
EWA3 Reconcil. of critical FI-AA documts
EWA6 Lock AA Transaction Types
EWA7 AA Totals Record Reconciliation
EWA8 AA Balances Reconciliation
EWA9 AA Asset Status Reconciliation
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
EWABULKY Create Bulk Waste Order
EWAC Action Manager: Customizing
EWACAL Maintain Calendar
EWACAPAB Daily Capacity
EWACLEAN Property
EWACNTCATCHN Activ. Container Chain / Cont. Type
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
EWACO11 CO Data for Weighing Document
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