| /SAPPCE/DPCD01 |
Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 |
Credit-Side Down Payment Chains |
| /SAPPCE/DPCNKR |
Number Range Maintenance: /SAPPCE/DP |
| /SAPPCE/DPC_CANC_INV |
Cancel DPC-Relevant Billing Document |
| /SAPPCE/DPC_LIST_C |
Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D |
Debit-Side Down Payment Chains-List |
| /SAPPCE/DPC_REL_INV |
Release of Billing Documents to DPC |
| /SAPPCE/DPC_TAX |
Tax Comparison Report |
| /SAPPCE/DPC_TAX01_C |
Cred. DP Chains - Tax Rate Change |
| /SAPPCE/DPC_TAX01_D |
Deb. DP Chains - Tax Rate Change |
| /SAPPCE/DPC_TAX02_C |
Cred. DP Chains - Delete Payt Block |
| /SAPPCE/DPC_TAX02_D |
Deb. DP Chains - Delete Payt Block |
| /SAPPCE/JVA_ECP_ACT |
Equity Change Management (Actual) |
| /SAPPCE/JVA_ECP_PLN |
Equity Change Management (Planned) |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners |
| /SAPPCE/JVA_VENCH |
Change Joint Venture |
| /SAPPCE/JVA_VENCR |
Create Joint Venture |
| /SAPPCE/JVA_VENDIS |
Display Joint Venture |
| /SAPPCE/KWF1_COMPARE |
DP Chain Tax Comparison Program |
| /SAPPCE/KWF1_POST |
DP Chain Transfer of Deferred Tax |
| /SAPPCE/KWF1_REPORT |
DP Chain Analysis of Deferred Tax |
| /SAPPCE/OIC |
Debit-Side Open Items |
| /SAPPCE/OIGL |
G/L Account Open Items |
| /SAPPCE/OIV |
Credit-Side Open Posts |
| /SAPPCE/ORG01 |
Create Enterprise Structure |
| /SAPPCE/ORG02 |
Change Enterprise Structure |
| /SAPPCE/ORG03 |
Display Enterprise Structure |
| /SAPPCE/ORGCK |
Check Enterprise Structure |
| /SAPPCE/ORG_JVA_DEMO |
Call Demo Report |
| /SAPPCE/PNV01 |
Create Construction Progress Report |
| /SAPPCE/PNV03 |
Display Construction Progress Report |
| /SAPPCE/PNV04 |
Display construction progress report |
| /SAPPCE/PNV05 |
Create and Change CPR |
| /SAPPCE/PNV07 |
Create and Change Remaining Plan |
| /SAPPCE/PNV08 |
Create and Change CPR via Org. Unit |
| /SAPPCE/PNV09 |
Display CPR via Organizational Unit |
| /SAPPCE/PNV11 |
Remaining Plan via Org. Unit |
| /SAPPCE/PVNNUM |
Number Range Maintenance: /SAPPCE/PN |
| /SAPPO/26000047 |
BAdI Additive Authorization |
| /SAPPO/26000050 |
Software Components |
| /SAPPO/26000051 |
Software Components:Attribute Assgmt |
| /SAPPO/26000053 |
IMG Activity: /SAPPO/BAPI_PROCESS |
| /SAPPO/26000058 |
Define Worklists |
| /SAPPO/72000176 |
Tab Pages in Order Area |
| /SAPPO/72000177 |
Business Processes |
| /SAPPO/72000178 |
Assignment of Business Processes |
| /SAPPO/72000179 |
Business Processes: Priorities |
| /SAPPO/72000180 |
Dialog: Authorization Change |
| /SAPPO/72000181 |
Assign Worklist to Processes |
| /SAPPO/72000182 |
Root Organizational Unit |
| /SAPPO/72000183 |
Object Types |
| /SAPPO/72000184 |
Object Type Attributes |
| /SAPPO/72000185 |
Processing Methods |
| /SAPPO/72000186 |
Function Assignment |
| /SAPPO/72000187 |
Tab Page: Object Area |
| /SAPPO/72000188 |
Filter Attributes |
| /SAPPO/72000189 |
Permit Object Types |
| /SAPPO/72000190 |
Server Groups |
| /SAPPO/72000244 |
Redirection to Software Components |
| /SAPPO/72000315 |
Retry Groups |
| /SAPPO/ARCHIVING_HDS |
Residence Time for PPO Orders |
| /SAPPO/ARCH_JOBS |
Maintain Job Distribution |
| /SAPPO/AUTOCORRECT |
PPO Autocorrector |
| /SAPPO/CLOSE_ORDERS |
Complete Postprocessing Orders |
| /SAPPO/DELETE_ORDERS |
Delete Postprocessing Orders |
| /SAPPO/DISCARD |
Discard Postprocessing Orders |
| /SAPPO/LOGSYS |
Logical Systems |
| /SAPPO/LOGSYS_AS |
Assign RFC Destination |
| /SAPPO/NF_ORDER_ED |
Display/Change a PPO Order |
| /SAPPO/PPO2 |
Edit Postprocessing Order |
| /SAPPO/PPO3 |
Display Postprocessing Order |
| /SAPPO/RESI_TIME |
Residence Time for PPO Orders |
| /SAPPO/RESUBMIT |
Retry Postprocessing Orders |
| /SAPPO/SYS_VAL_DISP |
Display System Settings |
| /SAPPO/USER_REMOTE |
Cross-System User(s) |
| /SAPPO/WL_CHANGE |
Change Worklist Assignment |
| /SAPPO/WL_DISPLAY |
Display Worklist Assignment |
| /SAPPO/WL_NOTIFY |
Send Worklist Information |
| /SAPPSPRO/11000047 |
Incremental Funding: Change Msg Ctrl |
| /SAPPSPRO/POPAYMH |
PO Payment History |
| /SAPSLL/33000338 |
. |
| /SAPSLL/98000023 |
IMG Activity |
| /SAPSLL/ALRGDA_DSPR3 |
Display Pref. Agreement Determin. |
| /SAPSLL/BANK_DIST_R3 |
Transfer Bank Master to GTS |
| /SAPSLL/BANMAS_DIRR3 |
GTS: Initial Transfer - Customers |
| /SAPSLL/BL_DOC_MM_R3 |
GTS: LCI: Blocked MM Docmts |
| /SAPSLL/BL_DOC_RS_R3 |
GTS: LCE: Blocked SD Documents |
| /SAPSLL/BL_DOC_SD_R3 |
GTS: LCE: Blocked SD Documents |
| /SAPSLL/BL_DOC_SRM |
SLL: Locked SRM Documents |
| /SAPSLL/BOMMAT_DIRR3 |
GTS: Initial BOM Transfer |
| /SAPSLL/BP_ORG_SRM |
SLL. Distribute SRM Org. Units |
| /SAPSLL/BP_SRM |
SLL. Distribute SRM BusinessPartners |
| /SAPSLL/BWHIDP_R3 |
Initial Transfer of Duty-Paid Stock |
| /SAPSLL/CREMAS_DIRR3 |
GTS: Initial Transfer - Vendors |
| /SAPSLL/CRM_RECHECK |
Check Orders Locked for Export |
| /SAPSLL/DEBMAS_DIRR3 |
GTS: Initial Transfer - Customers |
| /SAPSLL/DS_D_MM0A_R3 |
GTS: Transfer MM Purch. Ord. to GTS |
| /SAPSLL/DS_D_MM0C_R3 |
GTS: Initial Transfer of GR to GTS |
| /SAPSLL/DS_D_SD0A_R3 |
GTS: Transfer SD Orders to GTS |
| /SAPSLL/DS_D_SD0B_R3 |
GTS: Transfer SD Deliveries to GTS |