SAP User Roles

Transaction Code
/FIR/REHSB101_002
/FIR/RF2S0BGS_048
/FIR/RF2S0BGS_059
/FIR/RF2S0BGS_071
/FIR/RF2S0BGS_084
/FIR/RF2S0BGS_092
/FIR/RF2S0BGS_096
/FIR/RF2S0BGS_103
/FIR/RF2S0BGS_108
/FIR/RF2S0BGS_146
/FIR/RF2S0BGS_163
/FIR/RF2S0BGS_173
/FIR/RF2S0BGS_185
/FIR/RF2S0BGS_191
/FIR/RF2S0BGS_192
/FIR/RF2S0BGS_193
/FIR/RF2S0BGS_808
/FIR/RF2S0BGS_809
/FIR/RF2SA042_001
/FIR/RF2SA073_002
/FIR/RF2SB005_137
/FIR/RF2SC060_003
/FIR/RF2SC060_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2PA094_004
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
AS03
AW01N
CLOCO
CO09
F-04
F-41
F-43
F-44
F-54
F.13
F.31
F13E
FAGLB03
FB00
FB02
FB03
FB03L
FB05
FB11
FB60
FB65
FBL1N
FBL3N
FBL5N
FBU3
FBV3
FD03
FD10N
FD33
FF_6
FK03
FK10N
FS10N
IE03
IQ03
J1I9
J1INCHLN
J1INJV
KO03
KOK3
KSB1
LB03
LB10
LB13
LL01
LS03N
LS04
LS23
LS24
LS26
LS33
LT21
LT22
LT23
LT24
LT26
LT27
LU03
LX01
LX02
LX03
LX04
LX06
LX07
LX08
LX09
LX23
LX25
LX27
LX29
LX41
LX42
MB03
MB23
MB51
MB52
MB53
MB54
MB56
MB58
MB5B
MB5M
MB5S
MB5T
MBBS
MBLB
MD04
ME23N
ME2N
ME2V
MIGO
MIR6
MIRO
MMBE
PRAP
PRFI
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012178
S_ALR_87012341
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_P99_41000099
S_PL0_86000030
S_PL0_86000031
VA03
VA05
VBO3
VDH2N
VL03N
VL06F
VL06IF
VL06O
FCH1
FCH2
FCHN
FCKR
/FIR/RF2S0BGS_084
/FIR/RF2SA073_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_144
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2P0BGS_003
/FIR/RP2P0BGS_006
/FIR/RP2P0BGS_017
/FIR/RP2P0BGS_019
/FIR/RP2PA094_004
/FIR/RR2R0BGS_062
/FIR/RR2R0BGS_063
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
/FIR/RR2RC060_004
/FIR/RR2RC060_005
/FIR/TBL_UOM_DISP
0VTC
AB03
AS03
AS23
AW01
AW01N
F-04
F-31
F-41
F-43
F-44
F-53
F-54
F.13
F.14
F.31
F110
F13E
F970_VAL
F9K3
FAGLB03
FAGLF101
FB00
FB02
FB03
FB03L
FB05
FB11
FB60
FB65
FBD1
FBD2
FBD3
FBICS3
FBL1N
FBL3N
FBL5N
FBR2
FBU3
FBV0
FBV3
FBZ0
FD03
FD10N
FD33
FF_6
FI03
FIBHS
FIBPS
FIBPU
FK03
FK10N
FS10N
FV60
J1I9
J1INBANK
J1INCERT
J1INCHLN
J1INJV
J1INMIS
J1INPR
J1INQEFILE
J1INREV
J1INUT
KO03
KOK3
KSB1
MB5S
MB5TD
ME03
ME0M
ME13
ME1L
ME1M
ME23N
ME2L
ME2M
ME53N
ME5A
ME80FN
ME80RN
MIR4
MIR6
MIRO
MM03
MM60
MP02
MR11
MR11SHOW
MR8M
MRBR
MRKO
PRAP
PRFI
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012128
S_ALR_87012178
S_ALR_87012341
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_P00_07000008
S_P00_07000134
S_P99_41000099
S_P99_41000166
S_PL0_09000447
S_PL0_86000030
S_PL0_86000031
SM35
VA03
VA05
VBO3
VDH2N
VL03N
VL33N
XD03
XK03
/FIR/RF2S0BGS_024
/FIR/RF2S0BGS_139
/FIR/RO2C0BGS_066
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_001
/FIR/RR2R0BGS_018
/FIR/RR2R0BGS_028
/FIR/RR2R0BGS_029
/FIR/RR2R0BGS_035
/FIR/RR2R0BGS_037
/FIR/RR2R0BGS_038
/FIR/RR2R0BGS_039
/FIR/RR2R0BGS_047
/FIR/RR2R0BGS_052
/FIR/RR2R0BGS_053
/FIR/RR2R0BGS_061
/FIR/RR2R0BGS_065
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_088
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_115
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_128
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA011_001
/FIR/RR2RA011_002
/FIR/RR2RA051_001
/FIR/RR2RA073_001
/FIR/RR2RA073_002
/FIR/RR2RA073_003
/FIR/RR2RB102_001
/FIR/RR2RB102_002
/FIR/RR2RC055_001
/FIR/RR2RC055_002
/FIR/RR2RC055_003
/FIR/RR2RC055_004
/FIR/RR2RC055_005
/FIR/RR2RC065_003
/FIR/RR2RC065_005
/FIR/RR2RCO65_001
AB03
AS03
AS23
AW01
AW01N
F-02
F-03
F-04
F-05
F.13
F.14
F.15
F.19
F.31
F.38
F.56
F.80
F.81
F13E
FAGL_FC_VAL
FAGLB03
FAGLGA33
FAGLGA36
FAGLGVTR
FAGLL03
FB00
FB01
FB01L
FB02
FB03
FB03L
FB05
FB08
FB41
FB50
FB50L
FBB1
FBCJ
FBD1
FBD2
FBD3
FBD4
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FBU2
FBU3
FBU8
FBV0
FBV2
FBV3
FBVB
FD03
FD10N
FD33
FEBA
FF_6
FF67
FK03
FK10N
FS10N
FV50
FV60
IDMX_MONTHREPORT
J1B_LB03
J1B_LB07N
J2IUN
KO03
KOK3
KSB1
MB5S
ME23N
MEIS
MIGO
ML81N
MR11
MR11SHOW
RFEULIST
S_AL0_96000642
S_ALR_87003642
S_ALR_87009895
S_ALR_87011990
S_ALR_87012000
S_ALR_87012093
S_ALR_87012103
S_ALR_87012123
S_ALR_87012129
S_ALR_87012140
S_ALR_87012141
S_ALR_87012149
S_ALR_87012178
S_ALR_87012229
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012294
S_ALR_87012296
S_ALR_87012301
S_ALR_87012313
S_ALR_87012317
S_ALR_87012326
S_ALR_87012328
S_ALR_87012332
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012357
S_ALR_87012361
S_ALR_87012370
S_ALR_87012378
S_ALR_87012379
S_ALR_87012380
S_ALR_87012400
S_ALR_87012403
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87100205
S_ALR_87100833
S_BCE_68000174
S_P00_07000119
S_P00_07000134
S_P00_07000189
S_P6B_12000028
S_P6D_40000033
S_P6D_40000179
S_PL0_09000127
S_PL0_09000158
S_PL0_09000447
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SM35
SM35P
TBDM
VA02
VA03
VA05
VB(8
VBO1
VBO2
VBO3
VDH2N
VE01
VE04
VE06
VE21
VE96
VEFU
VEXU
VF01
VF02
VF03
VF11
VI98
ZDIAC_08
ZDICP
ZDIDE_08
ZDIFT
ZDIGE_08
ZDIIN_08
ZDIIV_08
ZDILG
ZDIPA_08
ZDIPB
ZDIPR
ZDIPS
ZDIRE_08
ZDITD
ZDITO_08
ZDITT_08
ZDIUP
ZDIVR
/FIR/REHSB101_002
/FIR/RF2S0BGS_048
/FIR/RF2S0BGS_059
/FIR/RF2S0BGS_071
/FIR/RF2S0BGS_084
/FIR/RF2S0BGS_092
/FIR/RF2S0BGS_096
/FIR/RF2S0BGS_103
/FIR/RF2S0BGS_108
/FIR/RF2S0BGS_146
/FIR/RF2S0BGS_163
/FIR/RF2S0BGS_173
/FIR/RF2S0BGS_185
/FIR/RF2S0BGS_191
/FIR/RF2S0BGS_192
/FIR/RF2S0BGS_193
/FIR/RF2S0BGS_808
/FIR/RF2S0BGS_809
/FIR/RF2SA042_001
/FIR/RF2SA073_002
/FIR/RF2SA073_006
/FIR/RF2SB005_137
/FIR/RF2SC060_003
/FIR/RF2SC060_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2P0BGS_017
/FIR/RP2P0BGS_019
/FIR/RP2PA094_004
/FIR/RR2R0BGS_062
/FIR/RR2R0BGS_073
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_094
/FIR/RR2R0BGS_095
/FIR/RR2R0BGS_096
/FIR/RR2R0BGS_111
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA035_001
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
/FIR/RR2RC060_004
/FIR/RR2RC060_005
AB03
AS03
AS23
AW01
AW01N
CO09
F-04
F-31
F-44
F-53
F-54
F.13
F.14
F.31
F.44
F110
F13E
FAGLB03
FAGLF101
FB00
FB02
FB03
FB03L
FB05
FB11
FBD1
FBD2
FBD3
FBICS3
FBL1N
FBL3N
FBL5N
FBR2
FBU3
FBV0
FBV3
FBZ0
FD03
FD10N
FD33
FDTA
FF_6
FI03
FIBHS
FIBPS
FIBPU
FK03
FK10N
FS10N
FV60
IE03
IQ03
J1I9
J1INBANK
J1INCERT
J1INCHLN
J1INJV
J1INMIS
J1INPR
J1INQEFILE
J1INREV
J1INUT
KO03
KOK3
KSB1
LB03
LB10
LB13
LL01
LS03N
LS04
LS23
LS24
LS26
LS33
LT21
LT22
LT23
LT24
LT26
LT27
LU03
LX01
LX02
LX03
LX04
LX06
LX07
LX08
LX09
LX23
LX25
LX27
LX29
LX41
LX42
MB03
MB23
MB51
MB52
MB53
MB54
MB56
MB58
MB5B
MB5M
MB5S
MB5T
MBBS
MBLB
MD04
ME23N
ME2N
ME2V
MIGO
MIR4
MIR6
MIRO
MMBE
MR11
MR11SHOW
MR8M
MRBR
MRKO
OB52
PRAP
PRFI
PRMD
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87003642
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012128
S_ALR_87012178
S_ALR_87012341
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_P00_07000008
S_P00_07000134
S_P99_41000099
S_P99_41000166
S_PL0_09000447
S_PL0_86000030
S_PL0_86000031
SM35
VA03
VA05
VBO3
VDH2N
VL03N
VL06F
VL06IF
VL06O
MIR4
/N/FIR/RP2P0BGS_003
MM03
Transaction Text
Report for Sevesso and Allergens
Settle Consignment/Pipeline Liabs.
SPS Cockpit Inquiry
Process Order Consolidation Report
Available Packs of Materials
Variant Transaction for COR3
Global Cycle Count Statistics Report
Replenishment report for process ord
Replenishment Report for Process ord
Buffer Stock Report Query
Consignment report
WM Stock with DG data
Returnable Packaging Tracking report
Global Cycle Counting Report
Global Cycle counting Plan Table rep
Global Cycle counting Master table
Online Delivery Report
Online Stock Report for Samples & La
Controlled Item Report
Bonded Stock Report
Inventory Stock Report with Material
Laplas status table maintenance
Process Order Consolidation
Suppress PRECAccount Travel Requests
Finance and Transp based on RBKP
Report for Rebate Accruals
Delivery Pipeline Report
Firguj Subcontracting Report
FI Invoice Section Code Update
Investment Tracking Report
Tax Report MIGO & MIRO Details
IG Commissions Report(Accrual)
Changes in Invoicing Party in MIRO
Display of Changed Documents
IG Royalty Accrual Report
IG Comm and IG Royalty Audit Report
Cockpit for Bad Debts Expense
Trn. for display of change documents
Nature of Service Mapping
Service Tax Register Report
T-Code for /FIR/RR2RA094T02 Table
Purchase Register Report
Display Asset Master Record
Asset Explorer
Closing Cockpit - Execution

Availability Overview
Post with Clearing
Enter Vendor Credit Memo
Enter Vendor Invoice
Clear Vendor
Clear Vendor Down Payment
Automatic Clearing without Currency
Credit Management - Overview
Automatic Clearing With Currency
Display Balances
Accounting Editing Options
Change Document
Display Document
Document Display : G/L View
Post with Clearing
Post Held Document
Enter Incoming Invoices
Enter Incoming Credit Memos
Vendor Line Items
G/L Account Line Items
Customer Line Items
Display Intercompany Document
Display Parked Document
Display Customer (Accounting)
Customer Balance Display
Display Customer Credit Management
Display Electronic Bank Statement
Display Vendor (Accounting)
Vendor Balance Display
Balance Display
Display Equipment
Display Material Serial Number
Number ranges for excise invoice
Challan Number Updation
Enter Journal Voucher
Display Internal Order
Collective Disp. Internal Orders
Cost Centers: Actual Line Items
Display Transfer Requirement
TRs for Storage Type
TRs for Requirement
Warehouse Activity Monitor
Display Warehouse Master Record
Display Empty Storage Bins
Display Quants
Display Quants for Material
Warehouse stocks per material
Display storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Transfer orders for storage bin
Transfer order for storage unit
Display Posting Change Notice
List of Empty Storage Bins
Stock list
Bin Status Report
Capacity load utilization
Fire Department Inventory List
Check storage
Accident Regulations List
Overview of All Transf.Requirements
Stock comparison IM - WM
Inventory Status
Stock levels by shelf life exp.date
Fixed bin supervision
Bin Status Report WM/PP Interface
Evaluation PP Order from WM View
Display Material Document
Display Reservation
Material Doc. List
List of Warehouse Stocks on Hand
Display Plant Stock Availability
Consignment Stocks
Analyze batch where-used list
Consgmt and Ret. Packag. at Customer
Stocks for Posting Date
BBD/Prod. Date
Display List of GR/IR Balances
Stock in transit CC
Display valuated special stock
Stocks at Subcontractor
Display Stock/Requirements Situation
Display Purchase Order
Purchase Orders by PO Number
Goods Receipt Forecast
Goods Movement
Invoice Overview
Enter Incoming Invoice

Stock Overview
Approval of Trips
Posting to Financial Accounting
Post Accounting Data
General Trip Data/Trip Totals
Trip Receipts
Trip Receipts Without Gen. Trip Data
Cost Assignment for Trip
Trip Framew.Data/Totals/Rcpts/Costs
Input Tax Recovery
Asset History Sheet
Vendor Information System
Due Date Analysis for Open Items
Transaction Figures: Account Balance
Vendor Balances in Local Currency
List of Vendor Open Items
Open Items: Vendor Due Date Forecast
Vendor Payment History
Vendor List
List of vendor addresses
Display Changes to Vendors
Display Critical Vendor Changes
Vendor Business
List of Vendor Line Items
List Of Cleared Vendor Items
List Of Down Payments Open
Customer Open Item Analysis(Overdue)
Invoice Numbers Allocated Twice
Depreciation Simulation
Orders: Actual/plan/variance
Cost Centers: Actual/Plan/Variance
IMG activity: SIMG_CFMENUORFBOB08
Payment List
G/L Account - Balances
Display Sales Order
List of Sales Orders
Display Rebate Agreement
Display customer hierarchy
Display Outbound Delivery
General delivery list - Outb.deliv.
Selection inbound deliveries
Outbound Delivery Monitor
Display Check Information

Display Payment Document Checks
Check Register
International cashed checks
Maintain Headquarter bank keys
IG Triangulation Report
Purchase Order Status Report
IG PO Status Report
FIR Release Blocked Invoices
FIR Release Blocked Invoices-Display
Consignment Settlement Auto Clearing
T&E: Maintain DG Approver
IG Reconciliation Cockpit Screen
Outgoing Payment-Authorized DDA
Erroneous Data from DDA Upload
Display table /FIR/RF2S_PO_IN
Route definition
Display Asset Document
Display Group Asset
Asset Explorer
Asset Explorer
Post with Clearing
Post Outgoing Payments

Clear Vendor
ABAP/4 Report: Recurring Entries
Parameters for Automatic Payment
Balance List on Key Date
Display Account
Display Balances
Sorted List/Regrouping
Change Document
Display Document
Post with Clearing
Post Held Document
Enter Recurring Entry
Change Recurring Entry
Display Recurring Entry
Customer/Vendor: Select Documents
Vendor Line Items
Customer Line Items
Post Document
Post Parked Document
Display/Edit Payment Proposal
Display Bank
Display bank chains for house banks
Display bank chians for partners
Maintain bank chains for partner
Balance Display
Park Incoming Invoices

Bank challan updation
Print Vendor WH Tax Certificates
Withholding Tax Information System
Provisions for Taxes on Services
Quarterly E-returns (India)
Challan reversals
Utilise Withholding Tax on Provision
Stock in Transit on Key Date
Display Source List
Source List for Material
Display Purchasing Info Record
Info Records per Vendor
Info Records per Material
Purchase Orders by Vendor
Purchase Orders by Material
Display Purchase Requisition
Purchase Requisitions: List Display
General Analyses (F)
General Analyses (L,K)
Call MIRO - Change Status
Invoice Overview
Display Material &
Materials List
Display AMPL Records
GR/IR account maintenance
Account Maint.Docu.Display-Reversal
Cancel Invoice Document
Release Blocked Invoices
Approval of Trips
Trip Receipts
Input Tax Recovery
Asset History Sheet
Vendor List
Vendor Business
Withholding Tax Certificates
Display of Bank Changes
Generic Withholding Tax Reporting
Payment List
Bank directory
Withholding Tax Report for Vendor
Batch Input Monitoring
Display Sales Order
Display Inbound Delivery
Display Customer (Centrally)
Display vendor (centrally)
Write-Off Stock Report
Corporate Write-Off Report
Rebate: Update Billing Documents

Upload payroll data
Outbound from SAP to Netting System
Upload IG Netting Data
Report of Inbound for IG Netting to
Upload salary file report program
Norway: GL Line Items Display
Norway: Vendor Line Items Display
Norway: Customer Line Items Display
Report RFIDITCVL
Cash Journal
Additional List for Advance Return
Intrastat Arrivals for Special Scena
IG Netting - Outbound Data Storage
Transaction for PPV report
Journal vouchers report
Inventory Losses with FI Details
FI posting for Global Costs
P&L & B/S for Non Leading Ledger
Trail Balance Report
Display Voucher's Hard Copy
Maintain table for Cost Center cat.
DAS report for France
Purchase Report for France
PUCC GL Mapping
Report for PUCC chart of accounts
GL Account Balances
Financial Statements
Document Journal
IIBB Upload Program: With Tax
Witholding and Perception
Tcode for Daily VAT Report-Argentina
Display Group Asset
Asset Explorer
Asset Explorer
Enter G/L Account Posting
Clear G/L Account
Post with Clearing
Post Foreign Currency Valuation
ABAP/4 Report: List Recurr.Entries
G/L: Goods/Invoice Received Clearing
Transfer Posting of Deferred Tax
Delete Recurring Entry Documents
Mass Reversal of Documents
Reverse Posting for Accr./Defer.Docs
Foreign Currency Valuation
Display Balances
Gen. Ledger:Display Act.Distribution
Gen. Ledger: Act. Distrib. Overview
G/L: Balance Carried Forward
G/L Account Line Items (New)
Post Document
General Posting for Ledger Group
Change Document
Display Document
Post with Clearing
Reverse Document
Post Tax Payable
G/L Acct Pstg: Single Screen Trans.
Enter G/L Account Doc for Ledger Grp
Post Foreign Currency Valn
Cash Journal
Display Recurring Entry Changes
Vendor Line Items
Customer Line Items
Reset Cleared Items
Enter Accrual/Deferral Doc.
Change Intercompany Document

Reverse Cross-Company Code Document
Change Parked Document
Postprocess Electronic Bank Statmt
Manual Account Statement
Balance Display
Park G/L Account Items
Monthly Invoice Report (Mexico)
Modelo 3
Modelo 7 new
Monthly utilization
Data Selection: Arrivals
Goods Movement
Service Entry Sheet
EU Sales and Purchase List
Daily Report for VAT
IMG Activity: SIMG_CFMENUORFBOB52
Advance Return for Tax on Sales/Pur.
Asset History Sheet
Asset Register (Italy)
Vendor Business
Withholding Tax Amounts and Income
DIRF
Withh.Tax Return (DTA) to Tax Office
Withh.Tax Return Model 210 Spain
Belgium : BLIW-IBLC : Open Items
Belgium:BLIW-IBLC:Open Items Foreign

G/L Account Balances
General Ledger Line Items
Balance Sheet/P+L Statement
Document Journal
Compact Document Journal
Line Item Journal
Journal
G/L Corresponding Accounts (Russia)
Open Item Balance Audit Trail from
Chart of Accounts
G/L Account List
Customer / Vendor / G/L Account
Gaps in Document Number Assignment
Posting Totals
Recurring Entry Documents
Document Items Extract
Tax Adjustment
Print Program:Adv.Return for SalesTx
Annual Tax Return
Annual Tax Return: Customers/Vendors
EC Sales List
EC Sales List (Spain)
Orders: Breakdown by Period
General Ledger from Document File
Standard for Italy, Spain
Tax Transfer Posting
IN86: Cadastros, Files and Tabelas
Print Program: Spanish Invoice

Annual Operations Report (Spain)
Fin. Statements: Act/Act Comparison
Fin. Statement: Plan/Act. Comparison

SAP Structured Balance List
Batch Input: Log Monitoring
Market Data File Interface INPUT
Change Sales Order
Display Sales Order
List Rebate Agreements
Create Rebate Agreement
Change Rebate Agreement
INTRASTAT: Selection Dispatch to EU
EXTRASTAT: Data selection for export
INTRASTAT: Paper Form - Belgien
VAR: Selection of bill. docs Switz.
EXTRASTAT Data Select.: Init. Screen
Foreign Trade: Add INTRASTAT Data
Foreign Trade: Add EXTRASTAT Data
Create Billing Document
Change Billing Document
Display Billing Document
Cancel Billing Document
Receipt-Basis for Intercomp.Billing

SPS Cockpit Inquiry
Consignment report
Bonded Stock Report
Credit Cards not paid by Company
Bank master data with international
Customer master data with internatio
Ven bnk details wth Int'ntional ver
LIV Automatic Upload from Excel

Payment Medium Japan
Display Group Asset
Asset Explorer
Asset Explorer
Post with Clearing
Clear Vendor
A/P: Balance Interest Calculation
Display Balances
Change Document
Display Document
Post with Clearing
Post Held Document
Vendor Line Items
Customer Line Items
Post Document

TemSe/REGUT Data Administration
Display Bank
Balance Display
Display Equipment
Challan reversals
TRs for Requirement
Display Quants

Stock list
Bin Status Report
Check storage
Inventory Status
Display Reservation
Material Doc. List
Consignment Stocks
BBD/Prod. Date
Stock in transit CC
Goods Movement
Invoice Overview
Stock Overview
C FI Maintain Table T001B
Approval of Trips
Maintain HR Master Data
Trip Receipts
Input Tax Recovery
Asset History Sheet
Vendor List
Vendor Business
Payment List
Bank directory
Display Sales Order


Display Material &
Role
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
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Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_AP-USER_L
Z&FI_xxx_APCHECKMT_RO_L
Z&FI_xxx_BPO_AP_SUPERUSER_L
Z&FI_xxx_BPO_GL_SUPERUSER_L
Z&FI_xxx_AP-SUPERUSER_L
Z&PRC_XXX_DIS-REPT-IG_RO
Transaction Code
/FIR/REHSB101_002
/FIR/RF2S0BGS_048
/FIR/RF2S0BGS_059
/FIR/RF2S0BGS_071
/FIR/RF2S0BGS_084
/FIR/RF2S0BGS_092
/FIR/RF2S0BGS_096
/FIR/RF2S0BGS_103
/FIR/RF2S0BGS_108
/FIR/RF2S0BGS_146
/FIR/RF2S0BGS_163
/FIR/RF2S0BGS_173
/FIR/RF2S0BGS_185
/FIR/RF2S0BGS_191
/FIR/RF2S0BGS_192
/FIR/RF2S0BGS_193
/FIR/RF2S0BGS_808
/FIR/RF2S0BGS_809
/FIR/RF2SA042_001
/FIR/RF2SA073_002
/FIR/RF2SB005_137
/FIR/RF2SC060_003
/FIR/RF2SC060_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2P0BGS_017
/FIR/RP2P0BGS_019
/FIR/RP2PA094_004
/FIR/RR2R0BGS_062
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_094
/FIR/RR2R0BGS_095
/FIR/RR2R0BGS_096
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
/FIR/RR2RC060_004
/FIR/RR2RC060_005
AB03
AS03
AS23
AW01
AW01N
CLOCO
CO09
F-04
F-41
F-43
F-44
F-54
F.13
F.31
F110
F13E
FAGLB03
FAGLF101
FB00
FB02
FB03
FB03L
FB05
FB11
FB60
FB65
FBD1
FBD2
FBD3
FBL1N
FBL3N
FBL5N
FBU3
FBV0
FBV3
FBZ0
FD03
FD10N
FD33
FF_6
FI03
FIBHS
FIBPS
FIBPU
FK03
FK10N
FS10N
FV60
IE03
IQ03
J1I9
J1INCHLN
J1INJV
KO03
KOK3
KSB1
LB03
LB10
LB13
LL01
LS03N
LS04
LS23
LS24
LS26
LS33
LT21
LT22
LT23
LT24
LT26
LT27
LU03
LX01
LX02
LX03
LX04
LX06
LX07
LX08
LX09
LX23
LX25
LX27
LX29
LX41
LX42
MB03
MB23
MB51
MB52
MB53
MB54
MB56
MB58
MB5B
MB5M
MB5S
MB5T
MBBS
MBLB
MD04
ME23N
ME2N
ME2V
MIGO
MIR6
MIRO
MMBE
MR8M
MRBR
MRKO
PRAP
PRFI
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012178
S_ALR_87012341
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_P00_07000008
S_P99_41000099
S_P99_41000166
S_PL0_86000030
S_PL0_86000031
SM35
VA03
VA05
VBO3
VDH2N
VL03N
VL06F
VL06IF
VL06O
Transaction Text
SPS Cockpit Inquiry
Consignment report
Bonded Stock Report

Display Group Asset
Asset Explorer
Asset Explorer
Post with Clearing
Clear Vendor
Display Balances
Change Document
Display Document
Post with Clearing
Post Held Document
Vendor Line Items
Customer Line Items

Display Bank
Balance Display
Display Equipment
TRs for Requirement
Display Quants
Stock list
Bin Status Report
Check storage
Inventory Status

Display Reservation
Material Doc. List
Consignment Stocks
BBD/Prod. Date
Stock in transit CC
Goods Movement
Invoice Overview
Stock Overview
Approval of Trips
Trip Receipts
Input Tax Recovery
Asset History Sheet

Vendor List
Vendor Business
Payment List
Bank directory
Display Sales Order
Role
Z&FI_xxx_AP-SUPERVISOR_L
Transaction Code
/FIR/RO2C0BGS_003
/FIR/RO2C0BGS_112
/FIR/RO2C0BGS_119
/FIR/RO2C0BGS_147
/FIR/RO2CA035_002
/FIR/RO2CA035_005
/FIR/RO2CA044_003
/FIR/RO2CA044_004
/FIR/RO2CA051_01
/FIR/RO2CC065_003
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
AS03
AW01N
CLOCO
F-20
F-28
F-29
F-30
F-32
F-36
F.13
F.27
F.31
F.33
F13E
FAGLB03
FB00
FB02
FB03
FB03L
FB05
FBL1N
FBL3N
FBL5N
FBU3
FBW3
FBWE
FCV1
FCV3
FD03
FD10N
FD33
FEBA_BANK_STATEMENT
FK03
FK10N
FS10N
KO03
KOK3
KSB1
MB5S
ME23N
S_AL0_96000389
S_ALR_87011990
S_ALR_87012093
S_ALR_87012103
S_ALR_87012167
S_ALR_87012168
S_ALR_87012169
S_ALR_87012170
S_ALR_87012171
S_ALR_87012172
S_ALR_87012173
S_ALR_87012174
S_ALR_87012175
S_ALR_87012176
S_ALR_87012177
S_ALR_87012178
S_ALR_87012179
S_ALR_87012180
S_ALR_87012182
S_ALR_87012183
S_ALR_87012186
S_ALR_87012195
S_ALR_87012197
S_ALR_87012198
S_ALR_87012199
S_ALR_87012215
S_ALR_87012218
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_PL0_86000030
S_PL0_86000031
V23
VA03
VA05
VBO3
VDH2N
VF03
VF05
VF05N
VF31
XD03
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_042
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RC060_004
/FIR/RR2RC060_005
AS03
AW01N
F.31
F110
FAGLB03
FAGLL03
FB01
FB03
FB03L
FBL1N
FBL3N
FBL5N
FBU3
FBZ0
FD03
FD10N
FD33
FEBA_BANK_STATEMENT
FEBA_LOCKBOX
FEBAN
FF_5
FF_6
FF67
FF7A
FF7B
FI12
FK03
FK10N
FS10N
KO03
KOK3
KSB1
MB5S
ME23N
S_ALR_87011990
S_ALR_87012093
S_ALR_87012103
S_ALR_87012178
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_PL0_86000031
SM35
SM35P
VA03
VA05
VBO3
VDH2N
/FIR/RO2C0BGS_004
/FIR/RO2C0BGS_147
/FIR/RO2CA035_002
/FIR/RO2CA044_003
/FIR/RO2CA044_004
/FIR/RO2CA051_01
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_193
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
AS03
AW01N
F-22
F-28
F-29
F-30
F-32
F.13
F.27
F.31
F.33
F.64
F103
F104
F13E
FAGLB03
FAGLF101
FAGLL03
FB00
FB01
FB02
FB03
FB03L
FB05
FB12
FB70
FBL1N
FBL3N
FBL5N
FBU3
FCV1
FCV3
FD03
FD10N
FD33
FEBA_BANK_STATEMENT
FK03
FK10N
FS10N
KO03
KOK3
KSB1
MB5S
ME23N
S_AL0_96000389
S_ALR_87011990
S_ALR_87012093
S_ALR_87012103
S_ALR_87012167
S_ALR_87012168
S_ALR_87012169
S_ALR_87012170
S_ALR_87012171
S_ALR_87012172
S_ALR_87012173
S_ALR_87012174
S_ALR_87012175
S_ALR_87012176
S_ALR_87012177
S_ALR_87012178
S_ALR_87012179
S_ALR_87012180
S_ALR_87012182
S_ALR_87012183
S_ALR_87012186
S_ALR_87012195
S_ALR_87012197
S_ALR_87012198
S_ALR_87012199
S_ALR_87012215
S_ALR_87012218
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_PL0_86000030
S_PL0_86000031
SM35
SM35P
VA03
VA05
VBO3
VDH2N
VKM3
VL03N
VL71
VL74
XD03
/FIR/RF2S0BGS_024
/FIR/RF2S0BGS_139
/FIR/RO2C0BGS_066
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_001
/FIR/RR2R0BGS_018
/FIR/RR2R0BGS_028
/FIR/RR2R0BGS_029
/FIR/RR2R0BGS_035
/FIR/RR2R0BGS_037
/FIR/RR2R0BGS_038
/FIR/RR2R0BGS_039
/FIR/RR2R0BGS_047
/FIR/RR2R0BGS_052
/FIR/RR2R0BGS_053
/FIR/RR2R0BGS_061
/FIR/RR2R0BGS_065
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_088
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_115
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_128
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA011_001
/FIR/RR2RA011_002
/FIR/RR2RA051_001
/FIR/RR2RA073_001
/FIR/RR2RA073_002
/FIR/RR2RA073_003
/FIR/RR2RB102_001
/FIR/RR2RB102_002
/FIR/RR2RC055_001
/FIR/RR2RC055_002
/FIR/RR2RC055_003
/FIR/RR2RC055_004
/FIR/RR2RC055_005
/FIR/RR2RC065_003
/FIR/RR2RC065_005
/FIR/RR2RCO65_001
AB03
AS03
AS23
AW01
AW01N
F-02
F-03
F-04
F-05
F.13
F.14
F.15
F.19
F.31
F.38
F.56
F.80
F.81
F13E
FAGL_FC_VAL
FAGLB03
FAGLGA33
FAGLGA36
FAGLGVTR
FAGLL03
FB00
FB01
FB01L
FB02
FB03
FB03L
FB05
FB08
FB41
FB50
FB50L
FBB1
FBCJ
FBD1
FBD2
FBD3
FBD4
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FBU2
FBU3
FBU8
FBV0
FBV2
FBV3
FBVB
FD03
FD10N
FD33
FEBA
FF_6
FF67
FK03
FK10N
FS10N
FV50
FV60
IDMX_MONTHREPORT
J1B_LB03
J1B_LB07N
J2IUN
KO03
KOK3
KSB1
MB5S
ME23N
MEIS
MIGO
ML81N
MR11
MR11SHOW
RFEULIST
S_AL0_96000642
S_ALR_87003642
S_ALR_87009895
S_ALR_87011990
S_ALR_87012000
S_ALR_87012093
S_ALR_87012103
S_ALR_87012123
S_ALR_87012129
S_ALR_87012140
S_ALR_87012141
S_ALR_87012149
S_ALR_87012178
S_ALR_87012229
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012294
S_ALR_87012296
S_ALR_87012301
S_ALR_87012313
S_ALR_87012317
S_ALR_87012326
S_ALR_87012328
S_ALR_87012332
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012357
S_ALR_87012361
S_ALR_87012370
S_ALR_87012378
S_ALR_87012379
S_ALR_87012380
S_ALR_87012400
S_ALR_87012403
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87100205
S_ALR_87100833
S_BCE_68000174
S_P00_07000119
S_P00_07000134
S_P00_07000189
S_P6B_12000028
S_P6D_40000033
S_P6D_40000179
S_PL0_09000127
S_PL0_09000158
S_PL0_09000447
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SM35
SM35P
TBDM
VA02
VA03
VA05
VB(8
VBO1
VBO2
VBO3
VDH2N
VE01
VE04
VE06
VE21
VE96
VEFU
VEXU
VF01
VF02
VF03
VF11
VI98
ZDIAC_08
ZDICP
ZDIDE_08
ZDIFT
ZDIGE_08
ZDIIN_08
ZDIIV_08
ZDILG
ZDIPA_08
ZDIPB
ZDIPR
ZDIPS
ZDIRE_08
ZDITD
ZDITO_08
ZDITT_08
ZDIUP
ZDIVR
F.27
FB02
/FIR/RF2S0BGS_084
/FIR/RF2SA073_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_144
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2P0BGS_003
/FIR/RP2P0BGS_006
/FIR/RP2P0BGS_017
/FIR/RP2P0BGS_019
/FIR/RP2PA094_004
/FIR/RR2R0BGS_062
/FIR/RR2R0BGS_063
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
/FIR/RR2RC060_004
/FIR/RR2RC060_005
/FIR/TBL_UOM_DISP
0VTC
AB03
AS03
AS23
AW01
AW01N
F-04
F-31
F-41
F-43
F-44
F-53
F-54
F.13
F.14
F.31
F110
F13E
F970_VAL
F9K3
FAGLB03
FAGLF101
FB00
FB02
FB03
FB03L
FB05
FB11
FB60
FB65
FBD1
FBD2
FBD3
FBICS3
FBL1N
FBL3N
FBL5N
FBR2
FBU3
FBV0
FBV3
FBZ0
FD03
FD10N
FD33
FF_6
FI03
FIBHS
FIBPS
FIBPU
FK03
FK10N
FS10N
FV60
J1I9
J1INBANK
J1INCERT
J1INCHLN
J1INJV
J1INMIS
J1INPR
J1INQEFILE
J1INREV
J1INUT
KO03
KOK3
KSB1
MB5S
MB5TD
ME03
ME0M
ME13
ME1L
ME1M
ME23N
ME2L
ME2M
ME53N
ME5A
ME80FN
ME80RN
MIR4
MIR6
MIRO
MM03
MM60
MP02
MR11
MR11SHOW
MR8M
MRBR
MRKO
PRAP
PRFI
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012128
S_ALR_87012178
S_ALR_87012341
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_P00_07000008
S_P00_07000134
S_P99_41000099
S_P99_41000166
S_PL0_09000447
S_PL0_86000030
S_PL0_86000031
SM35
VA03
VA05
VBO3
VDH2N
VL03N
VL33N
XD03
XK03
/FIR/RF2S0BGS_024
/FIR/RF2S0BGS_139
/FIR/RO2C0BGS_066
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_001
/FIR/RR2R0BGS_018
/FIR/RR2R0BGS_028
/FIR/RR2R0BGS_029
/FIR/RR2R0BGS_035
/FIR/RR2R0BGS_037
/FIR/RR2R0BGS_038
/FIR/RR2R0BGS_039
/FIR/RR2R0BGS_047
/FIR/RR2R0BGS_052
/FIR/RR2R0BGS_053
/FIR/RR2R0BGS_061
/FIR/RR2R0BGS_065
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_088
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_115
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_128
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA011_001
/FIR/RR2RA011_002
/FIR/RR2RA051_001
/FIR/RR2RA073_001
/FIR/RR2RA073_002
/FIR/RR2RA073_003
/FIR/RR2RB102_001
/FIR/RR2RB102_002
/FIR/RR2RC055_001
/FIR/RR2RC055_002
/FIR/RR2RC055_003
/FIR/RR2RC055_004
/FIR/RR2RC055_005
/FIR/RR2RC065_003
/FIR/RR2RC065_005
/FIR/RR2RCO65_001
AB03
AS03
AS23
AW01
AW01N
F-02
F-03
F-04
F-05
F.13
F.14
F.15
F.19
F.31
F.38
F.56
F.80
F.81
F13E
FAGL_FC_VAL
FAGLB03
FAGLGA33
FAGLGA36
FAGLGVTR
FAGLL03
FB00
FB01
FB01L
FB02
FB03
FB03L
FB05
FB08
FB41
FB50
FB50L
FBB1
FBCJ
FBD1
FBD2
FBD3
FBD4
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FBU2
FBU3
FBU8
FBV0
FBV2
FBV3
FBVB
FD03
FD10N
FD33
FEBA
FF_6
FF67
FK03
FK10N
FS10N
FV50
FV60
IDMX_MONTHREPORT
J1B_LB03
J1B_LB07N
J2IUN
KO03
KOK3
KSB1
MB5S
ME23N
MEIS
MIGO
ML81N
MR11
MR11SHOW
RFEULIST
S_AL0_96000642
S_ALR_87003642
S_ALR_87009895
S_ALR_87011990
S_ALR_87012000
S_ALR_87012093
S_ALR_87012103
S_ALR_87012123
S_ALR_87012129
S_ALR_87012140
S_ALR_87012141
S_ALR_87012149
S_ALR_87012178
S_ALR_87012229
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012294
S_ALR_87012296
S_ALR_87012301
S_ALR_87012313
S_ALR_87012317
S_ALR_87012326
S_ALR_87012328
S_ALR_87012332
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012357
S_ALR_87012361
S_ALR_87012370
S_ALR_87012378
S_ALR_87012379
S_ALR_87012380
S_ALR_87012400
S_ALR_87012403
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87100205
S_ALR_87100833
S_BCE_68000174
S_P00_07000119
S_P00_07000134
S_P00_07000189
S_P6B_12000028
S_P6D_40000033
S_P6D_40000179
S_PL0_09000127
S_PL0_09000158
S_PL0_09000447
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SM35
SM35P
TBDM
VA02
VA03
VA05
VB(8
VBO1
VBO2
VBO3
VDH2N
VE01
VE04
VE06
VE21
VE96
VEFU
VEXU
VF01
VF02
VF03
VF11
VI98
ZDIAC_08
ZDICP
ZDIDE_08
ZDIFT
ZDIGE_08
ZDIIN_08
ZDIIV_08
ZDILG
ZDIPA_08
ZDIPB
ZDIPR
ZDIPS
ZDIRE_08
ZDITD
ZDITO_08
ZDITT_08
ZDIUP
ZDIVR
/FIR/RF2S0BGS_084
/FIR/RF2SA073_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_144
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2P0BGS_003
/FIR/RP2P0BGS_006
/FIR/RP2P0BGS_017
/FIR/RP2P0BGS_019
/FIR/RP2PA094_004
/FIR/RR2R0BGS_062
/FIR/RR2R0BGS_063
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
/FIR/RR2RC060_004
/FIR/RR2RC060_005
/FIR/TBL_UOM_DISP
0VTC
AB03
AS03
AS23
AW01
AW01N
F-04
F-31
F-41
F-43
F-44
F-53
F-54
F.13
F.14
F.31
F110
F13E
F970_VAL
F9K3
FAGLB03
FAGLF101
FB00
FB02
FB03
FB03L
FB05
FB11
FB60
FB65
FBD1
FBD2
FBD3
FBICS3
FBL1N
FBL3N
FBL5N
FBR2
FBU3
FBV0
FBV3
FBZ0
FD03
FD10N
FD33
FF_6
FI03
FIBHS
FIBPS
FIBPU
FK03
FK10N
FS10N
FV60
J1I9
J1INBANK
J1INCERT
J1INCHLN
J1INJV
J1INMIS
J1INPR
J1INQEFILE
J1INREV
J1INUT
KO03
KOK3
KSB1
MB5S
MB5TD
ME03
ME0M
ME13
ME1L
ME1M
ME23N
ME2L
ME2M
ME53N
ME5A
ME80FN
ME80RN
MIR4
MIR6
MIRO
MM03
MM60
MP02
MR11
MR11SHOW
MR8M
MRBR
MRKO
PRAP
PRFI
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012128
S_ALR_87012178
S_ALR_87012341
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_P00_07000008
S_P00_07000134
S_P99_41000099
S_P99_41000166
S_PL0_09000447
S_PL0_86000030
S_PL0_86000031
SM35
VA03
VA05
VBO3
VDH2N
VL03N
VL33N
XD03
XK03
/FIR/RO2C0BGS_091
/FIR/RO2C0BGS_115
/FIR/RO2C0BGS_127
F.27
FB03
FBL1N
FBL4N
FBL5N
FD03
FD10N
FEBA
FK03
S_ALR_87012172
S_ALR_87012218
S_ALR_87012293
VA03
VA05
VD03
VF03
VL03N
XD03
XK03
Transaction Text
Open Sales Orders
Tcode For SQVI Billing Query
VF05N with Reference Information
Monthly Invoice List (Inv. and Ret.)
FPS Number Report
Faktur Pajak for FI Invoices
Sales Register Report
Report for Resold Materials
Asset Explorer
Reverse Bill Liability
Post Incoming Payments
Post Customer Down Payment
Post with Clearing
Clear Customer
Bill of Exchange Payment
Periodic Account Statements
Credit Management - Brief Overview
Display Balances
Change Document
Display Document
Post with Clearing
Vendor Line Items
Customer Line Items
Post Bill of Exchange Usage
Bill/Exch.Presentatn - International
Create A/R Summary
Early Warning List

Postprocessing Bank Statement
Balance Display
Top Customers Report
Asset History Sheet
Vendor Business
Accounts Rec. Information System
Transaction Figures: Special Sales
Transaction Figures: Sales
Customer Balances in Local Currency
List of Customer Open Items
Open Items: Customer Due Date Forec.
Customer Eval. with OI Sorted List
Customer Payment History
Customer List
List of customer addresses
Display Changes to Customers
Display Critical Customer Changes
Customer Sales
Customer Master Data Comparison
List of Customer Line Items
List of Cleared Customer Items
Open Down Payments
Display Changes to Credit Management
Credit Master Sheet

Sales Documents Blocked for Billing
Display Sales Order
List Billing Documents
List of Billing Documents
Output from Billing Documents
Bank Statement:Italy CBI
Asset Explorer
Display Balances
Post Document
Display Document
Vendor Line Items
Customer Line Items
Display Account Balance
Bank statement postprocessing
Import Electronic Bank Statement
Cash Position
Liquidity forecast
Change House Banks/Bank Accounts
Balance Display
Asset History Sheet
Vendor Business
Display Sales Order
List of Outbound Deliveries
FPS Number Report
Customer credit Limit
Asset Explorer
Enter Customer Invoice

Post with Clearing
Clear Customer
Correspondence: Maintain Requests
ABAP/4 Reporting: Trnsfr Receivables
ABAP/4 Reporting: Receivables Prov.
Display Balances
Post Document
Change Document
Display Document
Post with Clearing
Correspondence Request
Enter Outgoing Invoices
Vendor Line Items
Customer Line Items
Create A/R Summary
Early Warning List
Balance Display
Asset History Sheet
Vendor Business

Customer List
Customer Sales
Open Down Payments
Credit Master Sheet
Display Sales Order
Sales Documents
Output from Outbound Deliveries
Output from Handling Units
Upload payroll data

Report RFIDITCVL
Cash Journal
PUCC GL Mapping
GL Account Balances
Document Journal
Display Group Asset
Asset Explorer
Asset Explorer
Clear G/L Account

Post with Clearing
Display Balances
Post Document
Change Document
Display Document
Post with Clearing
Reverse Document
Post Tax Payable
Cash Journal
Vendor Line Items
Customer Line Items
Reset Cleared Items

Balance Display
Modelo 3
Modelo 7 new
Monthly utilization
Goods Movement
Service Entry Sheet
Asset History Sheet
Vendor Business
DIRF

Document Journal
Line Item Journal
Journal
Chart of Accounts
G/L Account List
Posting Totals
Tax Adjustment
Annual Tax Return
EC Sales List


Change Sales Order
Display Sales Order

Change Document

IG PO Status Report
Route definition
Display Group Asset
Asset Explorer
Asset Explorer
Post with Clearing
Clear Vendor

Display Account
Display Balances
Change Document
Display Document
Post with Clearing
Post Held Document
Vendor Line Items
Customer Line Items
Post Document
Display Bank
Balance Display

Challan reversals
Display Source List
Invoice Overview
Display Material &
Materials List
Approval of Trips
Trip Receipts
Input Tax Recovery
Asset History Sheet

Vendor List
Vendor Business
Payment List
Bank directory
Display Sales Order
Upload payroll data

Report RFIDITCVL
Cash Journal
PUCC GL Mapping
GL Account Balances
Document Journal
Display Group Asset
Asset Explorer
Asset Explorer
Clear G/L Account
Post with Clearing

Display Balances
Post Document
Change Document
Display Document
Post with Clearing
Reverse Document
Post Tax Payable
Cash Journal
Vendor Line Items
Customer Line Items
Reset Cleared Items

Balance Display
Modelo 3
Modelo 7 new
Monthly utilization
Goods Movement
Service Entry Sheet
Asset History Sheet
Vendor Business
DIRF
Document Journal

Line Item Journal
Journal
Chart of Accounts
G/L Account List
Posting Totals
Tax Adjustment
Annual Tax Return
EC Sales List


Change Sales Order
Display Sales Order


IG PO Status Report
Route definition
Display Group Asset
Asset Explorer
Asset Explorer
Post with Clearing
Clear Vendor

Display Account
Display Balances
Change Document
Display Document
Post with Clearing
Post Held Document
Vendor Line Items
Customer Line Items
Post Document
Display Bank
Balance Display
Challan reversals

Display Source List
Invoice Overview
Display Material &
Materials List
Approval of Trips
Trip Receipts
Input Tax Recovery
Asset History Sheet

Vendor List
Vendor Business
Payment List
Bank directory
Display Sales Order
Report for customer classification
Customer Master Query
Report for EMCS and EORI num display
Display Document
Vendor Line Items
Customer Line Items

Credit Master Sheet
Display Sales Order
Display Customer (Sales)
Role
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_AR-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_CM-USER_L
Z&FI_xxx_BPO_AR_SUPERUSER_L
Z&FI_XXX_BPO_COLLECTION-RW_L
Z&FI_XXX_BPO_COLLECTION-RW_L
Z&FI_XXX_BPO_COLLECTION-RO_L
Transaction Code
/FIR/RO2C0BGS_003
/FIR/RO2C0BGS_004
/FIR/RO2C0BGS_079
/FIR/RO2C0BGS_080
/FIR/RO2C0BGS_112
/FIR/RO2C0BGS_113
/FIR/RO2C0BGS_114
/FIR/RO2C0BGS_116
/FIR/RO2C0BGS_117
/FIR/RO2C0BGS_118
/FIR/RO2C0BGS_119
/FIR/RO2C0BGS_147
/FIR/RO2C0BGS_148
/FIR/RO2C0BGS_203
/FIR/RO2C0BGS_221
/FIR/RO2CA035_002
/FIR/RO2CA035_005
/FIR/RO2CA044_003
/FIR/RO2CA044_004
/FIR/RO2CA051_01
/FIR/RO2CC065_003
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_094
/FIR/RR2R0BGS_095
/FIR/RR2R0BGS_096
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
AB03
AS03
AS23
AW01
AW01N
CLOCO
F-20
F-22
F-28
F-29
F-30
F-32
F-36
F.13
F.27
F.31
F.33
F.64
F103
F104
F13E
F150
FAGLB03
FAGLL03
FB00
FB01
FB02
FB03
FB03L
FB05
FB08
FB12
FB70
FBL1N
FBL3N
FBL5N
FBU3
FBW3
FBWE
FCV1
FCV3
FD03
FD10N
FD33
FEBA_BANK_STATEMENT
FK03
FK10N
FS10N
KO03
KOK3
KSB1
MB1B
MB5S
ME23N
MIGO
S_AL0_96000389
S_ALR_87011990
S_ALR_87012093
S_ALR_87012103
S_ALR_87012167
S_ALR_87012168
S_ALR_87012169
S_ALR_87012170
S_ALR_87012171
S_ALR_87012172
S_ALR_87012173
S_ALR_87012174
S_ALR_87012175
S_ALR_87012176
S_ALR_87012177
S_ALR_87012178
S_ALR_87012179
S_ALR_87012180
S_ALR_87012182
S_ALR_87012183
S_ALR_87012186
S_ALR_87012195
S_ALR_87012197
S_ALR_87012198
S_ALR_87012199
S_ALR_87012215
S_ALR_87012218
S_ALR_87012936
S_ALR_87012993
S_ALR_87013611
S_BCE_68000174
S_PL0_86000030
S_PL0_86000031
SM35
SM35P
V_UC
V23
VA02
VA03
VA05
VBO3
VDH2N
VF03
VF05
VF05N
VF31
VKM3
VL03N
VL71
VL74
Transaction Text
Open Sales Orders
List of Outbound Deliveries
Sales Holding Report
Sales Holding Report
Tcode For SQVI Billing Query
Tcode For SQVI Sales Order Query
Tcode For SQVI SPT Query
Sales order report w trsprt & DG inf
Delivery Status Report
Report to Display texts in Sales Doc
VF05N with Reference Information
Missing Conditions Report
Spot First Time Order Combination
FIRST TIME ORDER combinations Report
FPS Number Report
Report for Resold Materials
Display Group Asset
Asset Explorer
Asset Explorer
Reverse Bill Liability
Enter Customer Invoice
Post with Clearing
Clear Customer
Bill of Exchange Payment

Correspondence: Maintain Requests
ABAP/4 Reporting: Trnsfr Receivables
ABAP/4 Reporting: Receivables Prov.
Dunning Run
Display Balances
Post Document
Change Document
Display Document
Post with Clearing
Reverse Document
Correspondence Request
Enter Outgoing Invoices
Vendor Line Items
Customer Line Items
Post Bill of Exchange Usage
Bill/Exch.Presentatn - International
Create A/R Summary
Early Warning List
Balance Display
Transfer Posting
Goods Movement
Asset History Sheet
Vendor Business
Customer List
Customer Sales
Open Down Payments
Credit Master Sheet
Incomplete SD Documents
Sales Documents Blocked for Billing
Change Sales Order
Display Sales Order
List Billing Documents
List of Billing Documents
Output from Billing Documents
Sales Documents

Output from Outbound Deliveries
Output from Handling Units
Role
Z&FI_xxx_AR-SUPERVISOR_L
Transaction Code
/FIR/RF2S0BGS_024
/FIR/RF2S0BGS_139
/FIR/RO2C0BGS_066
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_001
/FIR/RR2R0BGS_018
/FIR/RR2R0BGS_028
/FIR/RR2R0BGS_029
/FIR/RR2R0BGS_035
/FIR/RR2R0BGS_037
/FIR/RR2R0BGS_038
/FIR/RR2R0BGS_039
/FIR/RR2R0BGS_047
/FIR/RR2R0BGS_052
/FIR/RR2R0BGS_053
/FIR/RR2R0BGS_061
/FIR/RR2R0BGS_065
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_088
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_115
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_128
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA011_001
/FIR/RR2RA011_002
/FIR/RR2RA051_001
/FIR/RR2RA073_001
/FIR/RR2RA073_002
/FIR/RR2RA073_003
/FIR/RR2RB102_001
/FIR/RR2RB102_002
/FIR/RR2RC055_001
/FIR/RR2RC055_002
/FIR/RR2RC055_003
/FIR/RR2RC055_004
/FIR/RR2RC055_005
/FIR/RR2RC065_003
/FIR/RR2RC065_005
/FIR/RR2RCO65_001
AB03
AS03
AS23
AW01
AW01N
F-02
F-03
F-04
F-05
F.13
F.14
F.15
F.19
F.31
F.38
F.56
F.80
F.81
F13E
FAGL_FC_VAL
FAGLB03
FAGLGA33
FAGLGA36
FAGLGVTR
FAGLL03
FB00
FB01
FB01L
FB02
FB03
FB03L
FB05
FB08
FB41
FB50
FB50L
FBB1
FBCJ
FBD1
FBD2
FBD3
FBD4
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FBU2
FBU3
FBU8
FBV0
FBV2
FBV3
FBVB
FD03
FD10N
FD33
FEBA
FF_6
FF67
FK03
FK10N
FS10N
FV50
FV60
IDMX_MONTHREPORT
J1B_LB03
J1B_LB07N
J2IUN
KO03
KOK3
KSB1
MB5S
ME23N
MEIS
MIGO
ML81N
MR11
MR11SHOW
RFEULIST
S_AL0_96000642
S_ALR_87003642
S_ALR_87009895
S_ALR_87011990
S_ALR_87012000
S_ALR_87012093
S_ALR_87012103
S_ALR_87012123
S_ALR_87012129
S_ALR_87012140
S_ALR_87012141
S_ALR_87012149
S_ALR_87012178
S_ALR_87012229
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012294
S_ALR_87012296
S_ALR_87012301
S_ALR_87012313
S_ALR_87012317
S_ALR_87012326
S_ALR_87012328
S_ALR_87012332
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012357
S_ALR_87012361
S_ALR_87012370
S_ALR_87012378
S_ALR_87012379
S_ALR_87012380
S_ALR_87012400
S_ALR_87012403
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87100205
S_ALR_87100833
S_BCE_68000174
S_P00_07000119
S_P00_07000134
S_P00_07000189
S_P6B_12000028
S_P6D_40000033
S_P6D_40000179
S_PL0_09000127
S_PL0_09000158
S_PL0_09000447
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SM35
SM35P
TBDM
VA02
VA03
VA05
VB(8
VBO1
VBO2
VBO3
VDH2N
VE01
VE04
VE06
VE21
VE96
VEFU
VEXU
VF01
VF02
VF03
VF11
VI98
ZDIAC_08
ZDICP
ZDIDE_08
ZDIFT
ZDIGE_08
ZDIIN_08
ZDIIV_08
ZDILG
ZDIPA_08
ZDIPB
ZDIPR
ZDIPS
ZDIRE_08
ZDITD
ZDITO_08
ZDITT_08
ZDIUP
ZDIVR
Transaction Text
Upload payroll data
Report RFIDITCVL
Cash Journal
PUCC GL Mapping
GL Account Balances
Document Journal

Display Group Asset
Asset Explorer
Asset Explorer
Clear G/L Account
Post with Clearing
Display Balances
Post Document
Change Document
Display Document
Post with Clearing
Reverse Document
Post Tax Payable
Cash Journal
Vendor Line Items
Customer Line Items

Reset Cleared Items
Balance Display
Modelo 3
Modelo 7 new
Monthly utilization
Goods Movement
Service Entry Sheet
Asset History Sheet
Vendor Business
DIRF

Document Journal
Line Item Journal
Journal
Chart of Accounts
G/L Account List
Posting Totals
Tax Adjustment
Annual Tax Return
EC Sales List

Change Sales Order
Display Sales Order
Role
Transaction Code
/FIR/REHSB101_002
/FIR/RF2S0BGS_048
/FIR/RF2S0BGS_059
/FIR/RF2S0BGS_071
/FIR/RF2S0BGS_084
/FIR/RF2S0BGS_092
/FIR/RF2S0BGS_096
/FIR/RF2S0BGS_103
/FIR/RF2S0BGS_108
/FIR/RF2S0BGS_146
/FIR/RF2S0BGS_163
/FIR/RF2S0BGS_173
/FIR/RF2S0BGS_185
/FIR/RF2S0BGS_191
/FIR/RF2S0BGS_192
/FIR/RF2S0BGS_193
/FIR/RF2S0BGS_808
/FIR/RF2S0BGS_809
/FIR/RF2SA042_001
/FIR/RF2SA073_002
/FIR/RF2SB005_137
/FIR/RF2SC060_003
/FIR/RF2SC060_006
/FIR/RO2C0BGS_066
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RR2R0BGS_001
/FIR/RR2R0BGS_035
/FIR/RR2R0BGS_037
/FIR/RR2R0BGS_038
/FIR/RR2R0BGS_039
/FIR/RR2R0BGS_047
/FIR/RR2R0BGS_052
/FIR/RR2R0BGS_053
/FIR/RR2R0BGS_061
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA011_001
/FIR/RR2RA011_002
/FIR/RR2RA051_001
/FIR/RR2RA073_001
/FIR/RR2RA073_002
/FIR/RR2RA073_003
/FIR/RR2RB102_001
/FIR/RR2RB102_002
/FIR/RR2RC055_001
/FIR/RR2RC055_002
/FIR/RR2RC055_003
/FIR/RR2RC055_004
/FIR/RR2RC055_005
/FIR/RR2RC060_006
/FIR/RR2RC065_003
/FIR/RR2RC065_005
/FIR/RR2RCO65_001
AB03
AS03
AS23
AW01
AW01N
CLOCO
CO09
F-02
F-03
F-04
F-05
F.13
F.14
F.15
F.19
F.31
F.38
F.80
F.81
F13E
FAGL_FC_VAL
FAGLB03
FAGLL03
FB00
FB01
FB02
FB03
FB03L
FB05
FB08
FB41
FB50
FB50L
FBB1
FBCJ
FBD3
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FBU2
FBU3
FBU8
FBV0
FBV2
FBV3
FBVB
FD03
FD10N
FD33
FEBA
FF_6
FF67
FK03
FK10N
FS10N
FV50
FV60
IDMX_MONTHREPORT
IE03
IQ03
J1B_LB03
J1B_LB07N
J2IUN
KO03
KOK3
KSB1
LB03
LB10
LB13
LL01
LS03N
LS04
LS23
LS24
LS26
LS33
LT21
LT22
LT23
LT24
LT26
LT27
LU03
LX01
LX02
LX03
LX04
LX06
LX07
LX08
LX09
LX23
LX25
LX27
LX29
LX41
LX42
MB03
MB23
MB51
MB52
MB53
MB54
MB56
MB58
MB5B
MB5M
MB5S
MB5T
MBBS
MBLB
MD04
ME23N
ME2N
ME2V
MEIS
MIGO
MMBE
RFEULIST
S_AL0_96000642
S_ALR_87009895
S_ALR_87011990
S_ALR_87012000
S_ALR_87012093
S_ALR_87012103
S_ALR_87012123
S_ALR_87012129
S_ALR_87012140
S_ALR_87012141
S_ALR_87012149
S_ALR_87012178
S_ALR_87012229
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012294
S_ALR_87012296
S_ALR_87012301
S_ALR_87012313
S_ALR_87012317
S_ALR_87012332
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012357
S_ALR_87012361
S_ALR_87012370
S_ALR_87012378
S_ALR_87012379
S_ALR_87012380
S_ALR_87012400
S_ALR_87012403
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87100205
S_ALR_87100833
S_BCE_68000174
S_P00_07000119
S_P00_07000134
S_P00_07000189
S_P6B_12000028
S_P6D_40000033
S_P6D_40000179
S_PL0_09000127
S_PL0_09000158
S_PL0_09000447
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SM35
SM35P
TBDM
VA02
VA03
VA05
VB(8
VBO1
VBO2
VBO3
VDH2N
VE01
VE04
VE06
VE21
VE96
VEFU
VEXU
VF01
VF02
VF03
VF11
VI98
VL03N
VL06F
VL06IF
VL06O
ZDIAC_08
ZDICP
ZDIDE_08
ZDIFT
ZDIGE_08
ZDIIN_08
ZDIIV_08
ZDILG
ZDIPA_08
ZDIPB
ZDIPR
ZDIPS
ZDIRE_08
ZDITD
ZDITO_08
ZDITT_08
ZDIUP
ZDIVR
Transaction Text
SPS Cockpit Inquiry
Consignment report
Bonded Stock Report
Upload payroll data
Report RFIDITCVL
Cash Journal

PUCC GL Mapping
GL Account Balances
Document Journal
Report for Update Historic text
Display Group Asset
Asset Explorer
Asset Explorer
Clear G/L Account
Post with Clearing
Display Balances
Post Document
Change Document
Display Document
Post with Clearing

Reverse Document
Post Tax Payable
Cash Journal
Vendor Line Items
Customer Line Items
Reset Cleared Items
Balance Display
Display Equipment
Modelo 3
Modelo 7 new
Monthly utilization
TRs for Requirement

Display Quants
Stock list
Bin Status Report
Check storage
Inventory Status
Display Reservation
Material Doc. List
Consignment Stocks
BBD/Prod. Date
Stock in transit CC
Goods Movement
Stock Overview
Asset History Sheet
Vendor Business
DIRF
Document Journal
Line Item Journal
Journal
Posting Totals
Tax Adjustment
Annual Tax Return
EC Sales List


Change Sales Order
Display Sales Order
Role
Z&FI_xxx_GL-SUPERVISOR_L
Transaction Code
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_097
/FIR/RR2R0BGS_118
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
AARC
AB01
AB03
AB08
ABAA
ABAON
ABAVN
ABAW
ABAWN
ABGF
ABGL
ABIF
ABMA
ABNAN
ABNE
ABNK
ABSO
ABST
ABST2
ABT1N
ABUMN
ABZE
ABZU
AFAB
AFABN
AFBD
AFBP
AJAB
AJRW
AR11
AR11N
AR25
AR29
AR29N
ARAL
AS01
AS02
AS03
AS05
AS06
AS21
AS22
AS23
AS24
AS25
AS26
ASKB
ASKBN
AUN0
AUN1
AUN10
AUN11
AUN2
AUN3
AUN4
AUN5
AUN6
AUN7
AUN8
AUN9
AUVA
AW01N
CLOCO
DA_SARA
DB15
F-43
F-90
F-91
F-92
F.31
FAGLB03
FAGLL03
FB03
FB03L
FBL1N
FBL3N
FBL5N
FBU3
FD03
FD10N
FD33
FF_6
FK03
FK10N
FS10N
J1AI
KABL
KO01
KO02
KO03
KO88
KO8G
KOB1
KOB5
KOBP
KOH1
KOH2
KOH3
KOK3
KP04
KPF6
KPF7
KSB1
MB5S
ME23N
OA02
OAAQ
OAAR
OAV7
OAVI
OAW3
OKOV
RPO0
S_ALR_87010125
S_ALR_87010127
S_ALR_87010129
S_ALR_87010137
S_ALR_87010139
S_ALR_87010141
S_ALR_87010173
S_ALR_87010175
S_ALR_87011963
S_ALR_87011964
S_ALR_87011965
S_ALR_87011966
S_ALR_87011967
S_ALR_87011968
S_ALR_87011969
S_ALR_87011970
S_ALR_87011978
S_ALR_87011979
S_ALR_87011980
S_ALR_87011981
S_ALR_87011982
S_ALR_87011990
S_ALR_87011992
S_ALR_87011994
S_ALR_87011996
S_ALR_87011998
S_ALR_87012000
S_ALR_87012002
S_ALR_87012004
S_ALR_87012006
S_ALR_87012007
S_ALR_87012008
S_ALR_87012009
S_ALR_87012011
S_ALR_87012013
S_ALR_87012015
S_ALR_87012018
S_ALR_87012026
S_ALR_87012028
S_ALR_87012032
S_ALR_87012033
S_ALR_87012035
S_ALR_87012037
S_ALR_87012039
S_ALR_87012041
S_ALR_87012043
S_ALR_87012045
S_ALR_87012046
S_ALR_87012047
S_ALR_87012048
S_ALR_87012050
S_ALR_87012052
S_ALR_87012053
S_ALR_87012056
S_ALR_87012058
S_ALR_87012060
S_ALR_87012064
S_ALR_87012066
S_ALR_87012072
S_ALR_87012074
S_ALR_87012075
S_ALR_87012093
S_ALR_87012103
S_ALR_87012178
S_ALR_87012277
S_ALR_87012282
S_ALR_87012301
S_ALR_87012332
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87099918
S_ALR_87100623
S_ALR_87100819
S_ALR_87100820
S_BCE_68000174
S_P99_41000033
S_P99_41000034
S_P99_41000192
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SARI
SARJ
VA03
VA05
VBO3
VDH2N
/FIR/RF2S0BGS_024
/FIR/RF2S0BGS_139
/FIR/RO2C0BGS_066
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_001
/FIR/RR2R0BGS_018
/FIR/RR2R0BGS_028
/FIR/RR2R0BGS_029
/FIR/RR2R0BGS_035
/FIR/RR2R0BGS_037
/FIR/RR2R0BGS_038
/FIR/RR2R0BGS_039
/FIR/RR2R0BGS_047
/FIR/RR2R0BGS_052
/FIR/RR2R0BGS_053
/FIR/RR2R0BGS_061
/FIR/RR2R0BGS_065
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_088
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_115
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_128
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA011_001
/FIR/RR2RA011_002
/FIR/RR2RA051_001
/FIR/RR2RA073_001
/FIR/RR2RA073_002
/FIR/RR2RA073_003
/FIR/RR2RB102_001
/FIR/RR2RB102_002
/FIR/RR2RC055_001
/FIR/RR2RC055_002
/FIR/RR2RC055_003
/FIR/RR2RC055_004
/FIR/RR2RC055_005
/FIR/RR2RC065_003
/FIR/RR2RC065_005
/FIR/RR2RCO65_001
AB03
AS03
AS23
AW01
AW01N
F-02
F-03
F-04
F-05
F.13
F.14
F.15
F.19
F.31
F.38
F.56
F.80
F.81
F13E
FAGL_FC_VAL
FAGLB03
FAGLGA33
FAGLGA36
FAGLGVTR
FAGLL03
FB00
FB01
FB01L
FB02
FB03
FB03L
FB05
FB08
FB41
FB50
FB50L
FBB1
FBCJ
FBD1
FBD2
FBD3
FBD4
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FBU2
FBU3
FBU8
FBV0
FBV2
FBV3
FBVB
FD03
FD10N
FD33
FEBA
FF_6
FF67
FK03
FK10N
FS10N
FV50
FV60
IDMX_MONTHREPORT
J1B_LB03
J1B_LB07N
J2IUN
KO03
KOK3
KSB1
MB5S
ME23N
MEIS
MIGO
ML81N
MR11
MR11SHOW
RFEULIST
S_AL0_96000642
S_ALR_87003642
S_ALR_87009895
S_ALR_87011990
S_ALR_87012000
S_ALR_87012093
S_ALR_87012103
S_ALR_87012123
S_ALR_87012129
S_ALR_87012140
S_ALR_87012141
S_ALR_87012149
S_ALR_87012178
S_ALR_87012229
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012294
S_ALR_87012296
S_ALR_87012301
S_ALR_87012313
S_ALR_87012317
S_ALR_87012326
S_ALR_87012328
S_ALR_87012332
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012357
S_ALR_87012361
S_ALR_87012370
S_ALR_87012378
S_ALR_87012379
S_ALR_87012380
S_ALR_87012400
S_ALR_87012403
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87100205
S_ALR_87100833
S_BCE_68000174
S_P00_07000119
S_P00_07000134
S_P00_07000189
S_P6B_12000028
S_P6D_40000033
S_P6D_40000179
S_PL0_09000127
S_PL0_09000158
S_PL0_09000447
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
SM35
SM35P
TBDM
VA02
VA03
VA05
VB(8
VBO1
VBO2
VBO3
VDH2N
VE01
VE04
VE06
VE21
VE96
VEFU
VEXU
VF01
VF02
VF03
VF11
VI98
ZDIAC_08
ZDICP
ZDIDE_08
ZDIFT
ZDIGE_08
ZDIIN_08
ZDIIV_08
ZDILG
ZDIPA_08
ZDIPB
ZDIPR
ZDIPS
ZDIRE_08
ZDITD
ZDITO_08
ZDITT_08
ZDIUP
ZDIVR
Transaction Text
Maintain the External Order number
Automatic Transfer of Fixed Assets
Archiving Asset Accounting
Create asset transactions
Reverse Line Items
Unplanned depreciation
Asset Sale Without Customer
Asset Retirement by Scrapping
Balance sheet revaluation
New value method
Credit Memo in Year after Invoice
Enter Credit Memo in Year of Invoice
Investment support
Manual depreciation
Post-Capitalization
Subsequent Revenue
Subsequent Costs
Miscellaneous Transactions
Reconciliation Analysis FI-AA
Reconciliation Analysis FI-AA
Intercompany Asset Transfer
Transfer within Company Code
Acquisition from in-house production
Write-up
Post depreciation
Post Depreciation
Create depreciation posting log
Year-End Closing
Fiscal Year Change
Investment Grants
Investment Grants
Depreciation posted
Re- and New Valuation of Assets
Re- and New Valuation of Assets

Display Application Log
Create Asset Master Record
Change Asset Master Record
Block Asset Master Record
Delete Asset Record/Mark for Delet.
Create Group Asset
Change Group Asset
Display Group Asset
Create Group Asset Subnumber
Block group asset
Mark group asset for deletion
Periodic Asset Postings
Periodic APC Posting Run
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Incomplete Assets
Asset Explorer
Cross-Archiving-Object Check/Delete
Data Archiving: Database Tables
Acquisition from purchase w. vendor
Asset Acquis. Posted w/Clearing Acct
Asset Retire. frm Sale w/ Customer
Display Balances
Display Document
Vendor Line Items
Customer Line Items

Balance Display
Asset Revaluation (Inflation)
Order: Planning Overview
Create Internal Order
Change Order
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Orders: Actual Line Items
Orders: Maint. Line Item Settlement
Orders: Plan Line Items
Create Order Group
Change Order Group
Display Order Group
Set Planner Profile
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning
Substitution: Mass Changes to Assets
Take back FI-AA year-end closing
C AM Year-end closing by area
C AM Change Simulation Versions
C AM View Maint. Sort Versions
Translation method
Select. Variants for Internal Orders
Info. System Orders: Presettings
Sample for Address Data for Asset
Real Estate and Similar Rights
Vehicles
Bar Codes
Leasing
Liabilities from Leasing Agreements
Revaluation
Depreciation Posted to Cost Center
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances for Group Assets
Physical Inventory List
Asset History Sheet
Asset Balances
Asset History Sheet
Asset History Sheet
Asset Register by Third Party Loc.
Depreciation
Depreciation
Depreciation
Depreciation
Depreciation
Write-Ups
Depreciation Comparison
Manual Depreciation
Depreciation and Interest
Depreciation
Net Worth Valuation
Statement of Net Assets (Japan)
Gain for Transfer of Reserves
Depreciation
Changes to Asset Master Records
Asset Transactions
Asset Balances
Fixed Asset Ledger
Asset Acquisitions(Mid-Quarter-Conv)
Asset Transactions
Asset Acquisitions
Asset Retirements
Asset Retirements
Directory of Unposted Assets
List of Origins of Asset Charges
List of Origins by Cost Elements

Depreciation
Analysis of Retirement Revenue
Scrap Value Depr. (Uniform Depr.)
Intangible Assets: Depreciation
Asset History
Vendor Business
Primary Cost Planning Dep./Interest
Asset Retirements (French Law)
Capital Allowance Report (Singapore)
Balancing Adjustment Report
Asset Report Data Retr. (Portugal)
Asset Report Print Prog. (Portugal)
SAP Standard Variant
Archive Information System
Archive Retrieval Configurator
Display Sales Order
Upload payroll data

Report RFIDITCVL
Cash Journal
PUCC GL Mapping
GL Account Balances
Document Journal
Display Group Asset
Asset Explorer
Asset Explorer
Clear G/L Account
Post with Clearing

Display Balances
Post Document
Change Document
Display Document
Post with Clearing
Reverse Document
Post Tax Payable
Cash Journal
Vendor Line Items
Customer Line Items
Reset Cleared Items

Balance Display
Modelo 3
Modelo 7 new
Monthly utilization
Goods Movement
Service Entry Sheet
Asset History Sheet
Vendor Business
DIRF
Document Journal
Line Item Journal

Journal
Chart of Accounts
G/L Account List
Posting Totals
Tax Adjustment
Annual Tax Return
EC Sales List

Change Sales Order
Display Sales Order

Role
Z&FI_xxx_FA-SUPERUSER_L
Transaction Code
/FIR/RO2C0BGS_147
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_090
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_097
/FIR/RR2R0BGS_118
/FIR/RR2R0BGS_125
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
AB01
AB03
AB08
ABAA
ABAON
ABAVN
ABGF
ABGL
ABIF
ABMA
ABNAN
ABNE
ABNK
ABSO
ABT1N
ABUMN
ABZE
ABZU
AFAB
AFABN
AFBP
AR11
AR11N
AR25
ARAL
AS01
AS02
AS03
AS05
AS06
ASKB
ASKBN
AW01N
CLOCO
F-43
F-90
F-92
F.31
FAGLB03
FAGLL03
FB03
FB03L
FBL1N
FBL3N
FBL5N
FBU3
FD03
FD10N
FD33
FF_6
FK03
FK10N
FS10N
KABL
KO01
KO02
KO03
KO88
KO8G
KOB1
KOB5
KOBP
KOH1
KOH2
KOH3
KOK3
KP04
KPF6
KPF7
KSB1
MB5S
ME23N
OA02
OAV7
OAVI
OAW3
OKOV
S_ALR_87010125
S_ALR_87010127
S_ALR_87010129
S_ALR_87010137
S_ALR_87010139
S_ALR_87010141
S_ALR_87010173
S_ALR_87010175
S_ALR_87011963
S_ALR_87011964
S_ALR_87011965
S_ALR_87011966
S_ALR_87011967
S_ALR_87011968
S_ALR_87011969
S_ALR_87011970
S_ALR_87011978
S_ALR_87011979
S_ALR_87011980
S_ALR_87011981
S_ALR_87011982
S_ALR_87011990
S_ALR_87011992
S_ALR_87011994
S_ALR_87011996
S_ALR_87011998
S_ALR_87012000
S_ALR_87012002
S_ALR_87012004
S_ALR_87012006
S_ALR_87012007
S_ALR_87012008
S_ALR_87012009
S_ALR_87012011
S_ALR_87012013
S_ALR_87012015
S_ALR_87012018
S_ALR_87012026
S_ALR_87012028
S_ALR_87012032
S_ALR_87012033
S_ALR_87012035
S_ALR_87012037
S_ALR_87012039
S_ALR_87012041
S_ALR_87012043
S_ALR_87012045
S_ALR_87012046
S_ALR_87012047
S_ALR_87012048
S_ALR_87012050
S_ALR_87012052
S_ALR_87012053
S_ALR_87012056
S_ALR_87012058
S_ALR_87012060
S_ALR_87012064
S_ALR_87012066
S_ALR_87012072
S_ALR_87012074
S_ALR_87012075
S_ALR_87012093
S_ALR_87012103
S_ALR_87012178
S_ALR_87012277
S_ALR_87012282
S_ALR_87012301
S_ALR_87012332
S_ALR_87012936
S_ALR_87012993
S_ALR_87013010
S_ALR_87013611
S_ALR_87099918
S_ALR_87100623
S_ALR_87100819
S_ALR_87100820
S_BCE_68000174
S_P99_41000033
S_P99_41000034
S_P99_41000192
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
VA03
VA05
VBO3
VDH2N
Transaction Text
Maintain the External Order number
Automatic Transfer of Fixed Assets
Create asset transactions
Reverse Line Items
Unplanned depreciation
Asset Sale Without Customer
Asset Retirement by Scrapping
Credit Memo in Year after Invoice
Enter Credit Memo in Year of Invoice
Investment support
Manual depreciation
Post-Capitalization
Subsequent Revenue
Subsequent Costs
Miscellaneous Transactions
Intercompany Asset Transfer
Transfer within Company Code
Acquisition from in-house production
Write-up
Post depreciation
Post Depreciation
Create depreciation posting log
Investment Grants
Investment Grants
Depreciation posted
Display Application Log
Create Asset Master Record
Change Asset Master Record
Block Asset Master Record
Delete Asset Record/Mark for Delet.
Periodic Asset Postings
Periodic APC Posting Run
Asset Explorer
Acquisition from purchase w. vendor
Asset Retire. frm Sale w/ Customer
Display Balances
Display Document
Vendor Line Items
Customer Line Items
Balance Display
Order: Planning Overview
Create Internal Order
Change Order
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Orders: Actual Line Items
Orders: Maint. Line Item Settlement
Orders: Plan Line Items
Create Order Group
Change Order Group
Display Order Group
Set Planner Profile
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning
Substitution: Mass Changes to Assets
C AM Change Simulation Versions
C AM View Maint. Sort Versions
Translation method
Select. Variants for Internal Orders
Sample for Address Data for Asset

Real Estate and Similar Rights
Vehicles
Bar Codes
Leasing
Revaluation
Depreciation Posted to Cost Center
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances
Asset Balances for Group Assets
Asset History Sheet
Asset Balances
Asset History Sheet
Asset History Sheet
Asset Register by Third Party Loc.
Depreciation
Depreciation
Depreciation
Depreciation
Depreciation
Write-Ups
Depreciation Comparison
Manual Depreciation
Depreciation and Interest
Depreciation
Net Worth Valuation
Statement of Net Assets (Japan)
Gain for Transfer of Reserves
Depreciation
Changes to Asset Master Records
Asset Transactions
Asset Balances

Fixed Asset Ledger
Asset Transactions
Asset Acquisitions
Asset Retirements
Asset Retirements
Directory of Unposted Assets
List of Origins of Asset Charges
List of Origins by Cost Elements
Depreciation
Analysis of Retirement Revenue
Scrap Value Depr. (Uniform Depr.)
Intangible Assets: Depreciation
Asset History
Vendor Business
Primary Cost Planning Dep./Interest
Asset Retirements (French Law)
Capital Allowance Report (Singapore)
Balancing Adjustment Report
Asset Report Data Retr. (Portugal)
Asset Report Print Prog. (Portugal)
SAP Standard Variant
Display Sales Order
Role
Z&FI_xxx_FA-SUPERVISOR_L
Transaction Code
/FIR/REHSB101_002
/FIR/RF2S0BGS_048
/FIR/RF2S0BGS_059
/FIR/RF2S0BGS_071
/FIR/RF2S0BGS_084
/FIR/RF2S0BGS_092
/FIR/RF2S0BGS_096
/FIR/RF2S0BGS_103
/FIR/RF2S0BGS_108
/FIR/RF2S0BGS_146
/FIR/RF2S0BGS_163
/FIR/RF2S0BGS_173
/FIR/RF2S0BGS_185
/FIR/RF2S0BGS_191
/FIR/RF2S0BGS_192
/FIR/RF2S0BGS_193
/FIR/RF2S0BGS_808
/FIR/RF2S0BGS_809
/FIR/RF2SA042_001
/FIR/RF2SA073_002
/FIR/RF2SB005_137
/FIR/RF2SC060_003
/FIR/RF2SC060_006
/FIR/RO2C0BGS_026
/FIR/RO2C0BGS_129
/FIR/RO2C0BGS_147
/FIR/RP2P0BGS_001
/FIR/RP2PA094_004
/FIR/RR2R0BGS_076
/FIR/RR2R0BGS_078
/FIR/RR2R0BGS_082
/FIR/RR2R0BGS_092
/FIR/RR2R0BGS_117
/FIR/RR2R0BGS_140
/FIR/RR2R0BGS_199
/FIR/RR2R0BGS_200
/FIR/RR2R0BGS_203
/FIR/RR2R0BGS_207
/FIR/RR2RA094_001
/FIR/RR2RA094_002
/FIR/RR2RA094_003
/FIR/RR2RA094_004
AS03
AW01N
CLOCO
CO09
F-04
F-41
F-43
F-44
F-54
F.13
F.31
F13E
FAGLB03
FB00
FB02
FB03
FB03L
FB05
FB11
FB60
FB65
FBL1N
FBL3N
FBL5N
FBU3
FBV3
FD03
FD10N
FD33
FF_6
FK03
FK10N
FS10N
IE03
IQ03
J1I9
J1INCHLN
J1INJV
KO03
KOK3
KSB1
LB03
LB10
LB13
LL01
LS03N
LS04
LS23
LS24
LS26
LS33
LT21
LT22
LT23
LT24
LT26
LT27
LU03
LX01
LX02
LX03
LX04
LX06
LX07
LX08
LX09
LX23
LX25
LX27
LX29
LX41
LX42
MB03
MB23
MB51
MB52
MB53
MB54
MB56
MB58
MB5B
MB5M
MB5S
MB5T
MBBS
MBLB
MD04
ME23N
ME2N
ME2V
MIGO
MIR6
MIRO
MMBE
PRAP
PRFI
PRRW
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016410
S_AHR_61018613
S_ALR_87011990
S_ALR_87012077
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
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Transaction Text
SPS Cockpit Inquiry
Consignment report
Bonded Stock Report
Asset Explorer

Post with Clearing
Clear Vendor
Display Balances
Change Document
Display Document
Post with Clearing
Post Held Document
Vendor Line Items
Customer Line Items
Balance Display
Display Equipment
TRs for Requirement
Display Quants
Stock list
Bin Status Report
Check storage
Inventory Status
Display Reservation
Material Doc. List
Consignment Stocks
BBD/Prod. Date
Stock in transit CC
Goods Movement
Invoice Overview

Stock Overview
Approval of Trips
Trip Receipts
Input Tax Recovery
Asset History Sheet
Vendor List
Vendor Business
Payment List
Display Sales Order

IG PO Status Report
Route definition
Display Group Asset
Asset Explorer
Asset Explorer
Post with Clearing
Clear Vendor

Display Account
Display Balances
Change Document
Display Document
Post with Clearing
Post Held Document
Vendor Line Items
Customer Line Items
Post Document
Display Bank
Balance Display

Challan reversals
Display Source List
Invoice Overview
Display Material &
Materials List
Approval of Trips
Trip Receipts
Input Tax Recovery
Asset History Sheet

Vendor List
Vendor Business
Payment List
Bank directory
Display Sales Order
Role
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SAP User Roles

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SAP User Roles

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Droits d'auteur :

Formats disponibles

Transaction Code

Closing Cockpit - Execution

Enter Incoming Invoice

Display Check Information

Enter Vendor Invoice

Number ranges for excise invoice

Report for Rebate Accruals

Display Intercompany Document

Belgium:BLIW-IBLC:Open Items Foreign

Print Program: Spanish Invoice

Fin. Statement: Plan/Act. Comparison

Report for Sevesso and Allergens

IG Comm and IG Royalty Audit Report

Display Parked Document

Transfer order for storage unit

Display Rebate Agreement

Call MIRO - Change Status

Trn. for display of change documents

Display Customer Credit Management

Stock levels by shelf life exp.date

Open Items: Vendor Due Date Forecast

Early Warning List

Transaction Figures: Account Balance

Post Customer Down Payment

Due Date Analysis for Open Items

Upload IG Netting Data

Clear G/L Account

Change Parked Document

Balance Sheet/P+L Statement

Print Program: Spanish Invoice

SAP Structured Balance List

Periodic Account Statements

Maintain Headquarter bank keys

ABAP/4 Report: Recurring Entries

Withholding Tax Information System

Due Date Analysis for Open Items

Upload salary file report program

Post Foreign Currency Valuation

Post Parked Document

Compact Document Journal

Print Program: Spanish Invoice

Batch Input: Log Monitoring

Available Packs of Materials

Report for Rebate Accruals

Balance List on Key Date

Utilise Withholding Tax on Provision

Open Items: Vendor Due Date Forecast

Customer Balances in Local Currency

Bill of Exchange Payment

Display Outbound Delivery

Tcode for Daily VAT Report-Argentina

Customer Line Items

Withh.Tax Return (DTA) to Tax Office

Print Program: Spanish Invoice

P&L & B/S for Non Leading Ledger

Post with Clearing

Display Empty Storage Bins

General Ledger from Document File

Print Program: Spanish Invoice

Re- and New Valuation of Assets

Display Customer (Accounting)

List of Origins by Cost Elements

Norway: Customer Line Items Display