| EWFM |
Find Open Dunning Runs |
| EWFS |
Check for Balances in Local Currency |
| EWFZ |
Find Open Payment Runs |
| EWG5 |
Consolidation Staging Ledger |
| EWHV |
Generic IAC for Cluster Objects |
| EWIC |
LCC: Provider |
| EWK0 |
Customer Development: Find Fields |
| EWK1 |
Cust.Development: Curr.in Report Txt |
| EWK2 |
Cust.Development: Curr.on Screen |
| EWK3 |
Customer Development: Assign Rule |
| EWK4 |
Customer Development: Save Selection |
| EWM1 |
MM Fill Fields in EBAN |
| EWM3 |
Match MM Sales Values |
| EWM4 |
MM Purchase Order History Adjustment |
| EWM6 |
Reconcile GR/IR Clearing Account |
| EWMA |
IS-U Work Management |
| EWS1 |
EMU Conv.: Check Analysis Program |
| EWS2 |
Evaluate Archived Data |
| EWS3 |
List of Critical Archives |
| EWSH |
EMU Procedure Monitor |
| EWT0 |
Change Plan Year for Chngover Pckge |
| EWT1 |
Set Ability to be Restarted |
| EWT2 |
Activate a Changeover Package |
| EWT3 |
Start Forecast |
| EWTF |
Table Selection for RESTART/NO VIEW |
| EWUD |
EMU mass conversion in cust. master |
| EWUL |
Currency conversion vendors |
| EWUM |
Conversion Sequence/Server Assignmnt |
| EWUO |
Transaction data for EMU conversion |
| EWUS |
Maintain Largest Tables |
| EWUT |
EMU: TA currency changeover FX/MM/DE |
| EWWA |
Currency Select.f.Changeover Package |
| EWWB |
Determining Ratios & Exchange Rates |
| EWX1 |
FI Analyze: Open Items |
| EWX2 |
FI Analyze: Open Items |
| EWX3 |
FI Analyze: Doc. Splitting Adjustmt |
| EWX5 |
FI Analysis: Cost Element Check |
| EWX7 |
FI Post: Post Documents Subsequently |
| EWZ5 |
Lock Users |
| EWZ6 |
Unlock System |
| EWZA |
Confirm System Settings |
| EXAMPLE_FLOW_M |
EXAMPLE_FLOW_M |
| EXCEPTION_MANAGEMENT |
Exception Management |
| EXCL_TABLE |
Transaction to exclude table |
| EXEORGCHEARM |
Parameter transaction for TG01000008 |
| EXPD |
Expediting |
| EXPD_STNUM |
Number Range Status Information |
| EXPG |
Agent Determination |
| EXPL_MSS |
Call the explain in a new window |
| EXPO_ANA |
Analysis of a FOX Folder |
| EXPO_READ |
Read & Visualize FOX Storage |
| EXPO_TEST |
Text explosion FOX with PLM objects |
| EXP_CAU_MAPPING |
Expense Type and Causal Type Mapping |
| EXP_CUST |
Express Planning Customizing |
| EXP_CUST_KFPRICE |
Prices of Statistical Key Figs |
| EXP_INSTANCE_CREATE |
Create Instance |
| EXP_INSTANCE_DISPLAY |
Create Instance |
| EXP_INSTANCE_EDIT |
Create Instance |
| EXTID_DN |
External Identification Type DN |
| EXTID_ID |
External Identification Type ID |
| EXTSDL |
Administer the External Scheduler |
| E_00003090 |
Maintain BTE 00003090 |
| E_00003091 |
Maintain BTE 00003091 |
| E_DEREG_SYST |
Deregulation: System Settings |
| E_JBP_CUST |
Customizing JBP |
| E_JBP_SYST |
SAP System Settings for JBP |
| F-01 |
Enter Sample Document |
| F-02 |
Enter G/L Account Posting |
| F-03 |
Clear G/L Account |
| F-04 |
Post with Clearing |
| F-05 |
Post Foreign Currency Valuation |
| F-06 |
Post Incoming Payments |
| F-07 |
Post Outgoing Payments |
| F-18 |
Payment with Printout |
| F-19 |
Reverse Statistical Posting |
| F-20 |
Reverse Bill Liability |
| F-21 |
Enter Transfer Posting |
| F-22 |
Enter Customer Invoice |
| F-23 |
Return Bill of Exchange Pmt Request |
| F-25 |
Reverse Check/Bill of Exch. |
| F-26 |
Incoming Payments Fast Entry |
| F-27 |
Enter Customer Credit Memo |
| F-28 |
Post Incoming Payments |
| F-29 |
Post Customer Down Payment |
| F-30 |
Post with Clearing |
| F-31 |
Post Outgoing Payments |
| F-32 |
Clear Customer |
| F-33 |
Post Bill of Exchange Usage |
| F-34 |
Post Collection |
| F-35 |
Post Forfaiting |
| F-36 |
Bill of Exchange Payment |
| F-37 |
Customer Down Payment Request |
| F-38 |
Enter Statistical Posting |
| F-39 |
Clear Customer Down Payment |
| F-40 |
Bill of Exchange Payment |
| F-41 |
Enter Vendor Credit Memo |
| F-42 |
Enter Transfer Posting |
| F-43 |
Enter Vendor Invoice |
| F-44 |
Clear Vendor |
| F-46 |
Reverse Refinancing Acceptance |