| IDCNODNADJ |
ODN Adjustment Program |
| IDCNPLFWD |
P&L Account Closing Posting (China) |
| IDCN_ADJDISP |
Adjustment document display |
| IDCN_ADJEDIT |
Adjustment document change |
| IDCN_ADJNEW |
Adjustment document creation |
| IDCN_FSC_EXP_IMP |
Financial statment export and import |
| IDCN_NR_GEN |
ODN number range generation |
| IDCP |
Printout on Prenumbered Forms |
| IDCZ_VATDOCDP |
VAT Document for Down Payment |
| IDDH |
Used Prenumbered Forms Report |
| IDHU_DOWNP_VAT |
Down Paymnt - Recalculate Tax Amount |
| IDIN_ASSETBLK |
Asset Block Data |
| IDIN_ASSETTRNS |
Update Opening WDV |
| IDIN_FIAA_TAX |
Tax Area for Asset Block calculation |
| IDIN_FIAA_TRGR |
ID Transaction Group for IT report |
| IDLB |
Maintain Document Lots and Books |
| IDMIMG |
Key Mapping Customizing |
| IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
| IDM_INTEG_CUST |
Customizing of SPML Configuration |
| IDM_INTEG_CUST_I |
Maintain SPML Configuration |
| IDOC |
IDoc: Repair and check programs |
| IDPH1 |
Currency Diffs for Partial Payments |
| IDSAUZAK |
Zakat Levy Declaration |
| IDSAU_CR_VC |
Vendor Certificate Validity Check |
| IDSAU_FSV |
Define FSK for KSA Tax Declaration |
| IDSAU_REPFORM |
Assign PDF Form to Program |
| IDSAU_SHAREHOLD |
Foreign Shareholders Percentages |
| IDSAU_TAXDECL |
Income Tax Declaration |
| IDSAU_TAXRATES |
Maintain Tax Rates |
| IDSAU_TDE |
Tax Declaration Enclosures |
| IDSAU_TD_AGTL |
Tax depr. KSA - Asset Group Totals |
| IDSAU_TD_MAIN |
Tax Depr. of Fixed Assets (KSA) |
| IDVD |
Void Unused Prenumbered Forms |
| IDX1 |
Port Maintenance in IDoc Adapter |
| IDX2 |
Meta Data Overview in IDoc Adapter |
| IDX5 |
IDoc Adapter - Monitoring |
| IDXP |
Monitor for Message Packages |
| IDXPW |
IDoc Package Wizard |
| IE00 |
|
| IE01 |
Create Equipment |
| IE01_ISU_C |
Create Equipment |
| IE02 |
Change Equipment |
| IE03 |
Display Equipment |
| IE05 |
Change Equipment |
| IE06 |
Change Equipment |
| IE07 |
Equipment List (Multi-level) |
| IE08 |
Create Equipment |
| IE10 |
Multiple Equipment Entry |
| IE20 |
Replacement Equipment Search |
| IE25 |
Create Production Resource/Tool |
| IE31 |
Create Fleet Object |
| IE36 |
Display Vehicles |
| IE37 |
Change Vehicles |
| IE4N |
Equipment Installation and Dismant. |
| IE4NCGP |
Maintain General Settings for IE4N |
| IE4NORG |
User-Group-Specific Settings |
| IE4NUSR |
User-Specific Settings |
| IECS |
Technical Objects |
| IEQCM1 |
Change of Equipment History |
| IE_RCT_SUBMIT |
Transaction to execute RCT program |
| IE_RCT_UPDATE |
Transaction to update RCT Response |
| IF00 |
Production Resources/Tools |
| IFCU |
Consumption Transaction |
| IFW_DELETE |
Invoice forecasting deletion |
| IFW_FORECAST |
Invoice forecasting run |
| IGN1 |
Create Policyholder |
| IGN2 |
Change Policyholder |
| IGN3 |
Display Policyholder |
| IGN_SEARCH_APPLIC01 |
Create Search Application |
| IGN_SEARCH_APPLIC02 |
Change Search Application |
| IGN_SEARCH_APPLIC03 |
Display Search Application |
| IGN_SEARCH_CONCAT02 |
Change Logical Operators |
| IGN_SEARCH_CONCAT03 |
Display Logical Operators |
| IGN_SEARCH_MAINTAIN |
Maintain Search |
| IGN_SEARCH_TEST |
Test Search |
| IGN_SEARCH_TYPE02 |
Change Search Categories |
| IGN_SEARCH_TYPE03 |
Display Search Categories |
| IH01 |
Functional Location Structure |
| IH02 |
Reference Location Structure |
| IH03 |
Equipment Structure |
| IH04 |
Equipment Structure |
| IH05 |
Material Structure |
| IH06 |
Display Functional Location |
| IH07 |
Display Reference Location |
| IH08 |
Display Equipment |
| IH09 |
Display Material |
| IH10 |
Display Equipment |
| IH11 |
Display Functional Location |
| IH12 |
FunctLocation Structure |
| IH18 |
Ref. Location List (Multi-Level) |
| IH20 |
Where-Used List Time |
| IH22 |
Where-Used List Time Interval |
| IHB0101 |
Account Holder In-House Cash: Create |
| IHB0102 |
Account Holder In-House Cash: Change |
| IHB0103 |
Account Holder In-House Cash:Display |
| IHC0 |
Payment Order Browser |
| IHC01 |
Cross-Bank Area Orders |
| IHC02 |
Reverse Additional POs from Currency |
| IHC1ED |
Create External Payment Order |
| IHC1EP |
Create External Payment Order |