SAP Transactions

Transaction Text
WLF4D Cancel Expense Settlement
WLF4K Cancel Customer Settlement
WLF4L Reverse Vendor Settlement
WLF4V Cancel Vendor Billing Document
WLF5 Reopen Vendor Billing Documents
WLF5D Reopen Expenses Settlement
WLF5V Reopen Vendor Billing Document
WLFA IMG Agency Business
WLFB List header data billing document
WLFC List billing documents
WLFCAL Enhanced calendar maintenance
WLFCOL Collective Document Creation
WLFCOLD Collective Document Creation
WLFCUSLINKCREATE Assign User and Customer
WLFCUSLINKDEL Delete User/Customer Assignment
WLFCUSLINKDISP Display User/Customer Assignment
WLFD List Remuneration List Header Data
WLFE Display Remuneration List Data
WLFEDIMAP1 ALE Inbound Mapping
WLFEIR Extended IDoc Reporting
WLFF Mass release payment documents
WLFG Display payment header data
WLFH Display payment documents with items
WLFI Cancellation of payment documents
WLFIV1 Create Clearing Operation
WLFIV3 Display Clearing Operation
WLFJ Mass reversal of vendor billing docs
WLFK Mass release vendor billing docs
WLFKORR VendorBillingDocument Correction WB
WLFL Mass Release Remuneration List
WLFLK Mass release remunertn list customer
WLFLTM Freight Cost Distribution Documents
WLFLTM2 Overview Freight Cost Distribution
WLFM Create Remuner. List from Bill. Docs
WLFM30 Conditn Change f. Vendor Bill. Doc.
WLFM31 Condition Change f. Expense Docs
WLFM32 Condition Change Condition Settlemnt
WLFM40 Payment Document Condition Change
WLFM60 Customer Settlement Condition Change
WLFM99 Condition Change Agency Documents
WLFMC Mass Change to Vendor Billing Docs
WLFMCD Mass Change to Expenses Settlement
WLFMCK Mass Change to Customer Settlement
WLFMCL Mass Change of Vendor Settlement
WLFMP Mass Pricing for Agency Documents
WLFN Create Rem. Lists from Payment Docs
WLFO List of payment list header data
WLFP List of payment list data
WLFQ List of posting list header data
WLFR List of posting list data
WLFS Read archived vendor billing docs
WLFSL Settlement List
WLFT Archived billing docs with items
WLFU Document flow information
WLFV Create RemunLists from Posting Lists
WLFW Complete Settlement Request Lists
WLF_IDOC IDoc Processing
WLF_INTR_LOG Display Applicaion Log
WLF_INTR_SHOW_ERROR Display Non-Transferable Documents
WLF_INTR_TRANSFER Transfer Intrastat documents Dispat.
WLF_INTR_TRANSFER_1 Transfer Intrastat documents
WLF_RET Create Payment for Returns
WLF_RRLE_CREATE Create Extended Remuneration Lists
WLF_RRLE_CREATE_DISP Dispatcher: Create Remuneration List
WLI1 List Output Single Documents
WLI2 List Output Agency Documents
WLI3 List Output List Documents
WLI4 List of Listing Documents for Items
WLI5 Agency Business Document Monitor
WLM Worklist Monitor
WLMCO_OM_OPA Worklist Monitor for CO-OM
WLMCO_PC_OBJ Worklist Monitor for COC
WLMCO_PC_OBJ_COSTOBJ WL Monitor - Cost Objects
WLMCO_PC_OBJ_MTO WL Monitor for Sales Order Item
WLMCO_PC_OBJ_PRODORD WL Monitor - Mfg Orders & PCC
WLMF Fixture Maintenance
WLMM Layout Module Maintenance
WLMMN Layout Module Maintenance
WLMON Worklist Monitor - Direct Selection
WLMPS Worklist Monitor for Project System
WLMV Maintenance of Layout Module Version
WLMVC Conversion of Layout Module Versions
WLMVN Maintenance of Layout Module Version
WLN1 Messages from vendor billing docs
WLN10 Messages Customer Settlement
WLN11 Messages Expenses Settlement
WLN12 Mess. Remun. List Customer Settlmnt
WLN13 Message Remuneration List Cost Settl
WLN14 Message Output Agency Documents
WLN14D Dispatcher: Message Output
WLN15 Message Output for List Documents
WLN16 Generate Message Records
WLN2 Messages from posting lists
WLN3 Messages Remuner.Lists, Vend.BillDoc
WLN4 Messages from settlement requests
WLN5 Messages from settlem. request list
WLN6 Messages Rem. List Settlement Req.
WLOR Reorganization of Layout Objects
WLP1 Profit simulation single requests
WLP2 Profit Simulation Request Lists
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