| /IWFND/MGW_BOP_RFC_D |
OData Channel : Deletion of RFC BOPs |
| /IWFND/MGW_BOP_WS |
OData Channel : Generate for WS BOPs |
| /IWFND/MGW_BOP_WS_D |
OData Channel : Deletion of WS BOPs |
| /IWFND/MOC_PARALLEL |
Parallelize Multi-Origin Composition |
| /IWFND/NOTIF_CLEANUP |
Cleanup Notifications |
| /IWFND/NOTIF_MONITOR |
Notification Monitor |
| /IWFND/REG_SERVICE |
Activate Services |
| /IWFND/RL_SYNC_PROCS |
Role Sync Schedule Process |
| /IWFND/SERVICE_TEST |
Service Explorer |
| /IWFND/SOFTSTATE |
Enable or Disable Soft State |
| /IWFND/SRV_VALIDATE |
OData Channel : Service Validator |
| /IWFND/STATS |
SAP Gateway Statistics |
| /IWFND/TRACES |
SAP Gateway Traces |
| /IWFND/VIEW_LOG |
SAP Gateway Application Log Viewer |
| /IWFND/VIRUS_SCAN |
Configuration of SAP GW Virus Scan |
| /IWFND/WF_WEBGUI |
WebGUI For Executing Workflow Item |
| /IWFND/WSS_SETUP |
Configure WS Message-Based |
| /IWGIL/GENIL_SRV_GEN |
Gateway Service Generator for GenIL |
| /IWWRK/WF_FILTER |
Handle Activation of WF item filter |
| /J7L/LDE |
Lean Data Entry As Transaction |
| /KJRTAX01/ATMIGALVD |
Display Trans. Data - Delete (JP) |
| /KJRTAX01/ATMIGDEL |
Delete Asset Transaction Data (JP) |
| /KJRTAX01/ATMIGINS |
Insert Asset Transaction Data (JP) |
| /KJRTAX01/MIG_PRDCD |
Migration of Add. Dep. Code (JP) |
| /KJRTAX01/PDEL |
Delete Data Migr. from Last Yr (JP) |
| /KJRTAX01/PINS |
Data Migration - Last Year (JP) |
| /KJRTAX01/PUPLOAD |
Upl. Migrat.- Data from LY XML (JP) |
| /KJRTAX01/RINS |
Migrate RAJPVERM to Result Tab. (JP) |
| /KYK/ME53N |
Display Purchase Requisition |
| /KYK/MIGO_GI |
Post Goods Issue |
| /KYK/MIGO_GR_OTHER |
Goods Receipt Other |
| /KYK/MIGO_MB01 |
Post Goods Receipt - Purchase Order |
| /KYK/MIGO_MB03 |
Display Material Document |
| /KYK/MIGO_MB11 |
Post Goods Movement |
| /KYK/MIGO_MB1A |
Goods Issue Order |
| /KYK/MIGO_MB31 |
Post Goods Receipt for Prod Order |
| /KYK/MIGO_MBRL |
Post Return Delivery for Material Do |
| /KYK/MIGO_MBST |
Cancel Material Document |
| /KYK/T_CANCEL_GI |
Cancel Goods Issue |
| /KYK/T_COMPL_CMR |
Create Credit Memo Request |
| /KYK/T_COMPL_DMR |
Create Debit Memo Request |
| /KYK/T_COMPL_IC |
Create Invoice Correction |
| /KYK/T_COMPL_RE |
Create Returns |
| /KYK/T_ME81N_01 |
Analysis of Order Values |
| /KYK/T_OKKS |
Set Controlling Area |
| /LIME/42000001 |
Determine Node Width |
| /LIME/86000063 |
Process Type |
| /LIME/86000064 |
Maintain Index Tables |
| /LIME/86000065 |
Hierarchy |
| /LIME/86000066 |
Grouping Parameter |
| /LIME/86000067 |
Types for Quantity Calculation |
| /LIME/86000068 |
Supply categories |
| /LIME/86000069 |
Virtual Stock Indicator |
| /LIME/86000070 |
Special Stock |
| /LIME/86000071 |
Reason for movement |
| /LIME/86000083 |
Negative stock qty |
| /LIME/86000084 |
Control Dispatcher |
| /LIME/86000088 |
BAdI Builder /LIME/CUST |
| /LIME/86000097 |
Filter Determination for Dispatcher |
| /LIME/86000098 |
Locations Business Key |
| /LIME/86000099 |
Loc.-Index Tables Generation |
| /LIME/86000100 |
Generate Index Tables Code |
| /LIME/86000101 |
HU Business Key |
| /LIME/86000102 |
HU Index Tables Generation |
| /LIME/86000103 |
Stocks Business Key |
| /LIME/86000104 |
Stocks Index Tables Generation |
| /LIME/86000105 |
Set Filter Values BAdI Dispatcher |
| /LIME/86000106 |
Document Number |
| /LIME/86000107 |
Determine Stock Type R/3 |
| /LIME/86000108 |
Settings Movement Type |
| /LIME/86000109 |
Determine Movement Type for R/3 |
| /LIME/86000110 |
Determine Special Stock Indicator |
| /LIME/GEN_CODE |
Generation of LIME Source Code |
| /LIME/SNUM_DIEX |
Internal LIME Number Range |
| /LIME/SNUM_EXDO |
External LIME Number Range |
| /LSIERP/MATURITY |
TCode for Maturity Payments Report |
| /LSIERP/PROCEEDS |
Process Payment Items |
| /LSIERP/TQ_CHECK_INC |
Check Termination Quotation |
| /LSIERP/TQ_CHECK_LOG |
Protokoll fuer Pruefung und Beginn |
| /LSIERP/TQ_DEL_LOG |
Loeschprotokoll Angeb. z.VB anzeigen |
| /LSIERP/TQ_DEL_RES |
Display Results of Termination Quote |
| /LSIERP/TQ_PAYLOT_PR |
Process Payment Lot |
| /LSIERP/TQ_PAYL_LOG |
Display Appl. Log for Payment Lot |
| /LSIERP/WLM |
Manage Worklists |
| /LSIERP/WL_SEND |
Transfer Worklists to CRM |
| /LSIERP/WL_SEND_LOG |
Display Application Log for Worklist |
| /MAP/AD01 |
Assortment Definition |
| /MAP/EM01 |
Edit Event Occurrence |
| /MAP/E_V_EVDIM |
Definition of Event Dimensions |
| /MAP/E_V_EVENT |
Definition of Events |
| /MAP/FCMOD01 |
Test Forecast Model |
| /MAP/FIF01 |
Test Value Determ. for Infl. Factor |
| /MAP/M_VC_FCMOD |
Forecast Model Definition |
| /MAP/M_V_FIF_BPS |
Definition - IF Type BPS Key Fig. |
| /MAP/M_V_FIF_EV |
Definition - Infl. Factor Type Event |
| /MAP/M_V_FIF_EX |
Definition - Infl. Factor Type Exit |
| /MAP/M_V_FIF_SD |
Definition- Infl. Ftr Type #Sls Days |
| /MAP/SSM1 |
Markdown Profiles/Sales Patterns |
| /MAP/SSM2 |
Slow Seller Analysis |
| /MAP/SSM3 |
Display Worklist |