Sap Transactions – E

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Transaction Report Header Description
ECOP RSECOP01 Main Program for Entity Copier
EC01 RSECOP01 Org.Object Copier: Company Code
EC02 RSECOP01 Org.Object Copier: Plant
EC03 RSECOP01 Org.Object Copier: Controlling Area
EC04 RSECOP01 Org.Object Copier: Sales Organizatn
EC05 RSECOP01 Org.Object Copier: Distribution Chn
EC06 RSECOP01 Org.Object Copier: Division
EC07 RSECOP01 Org.Object Copier: Shipping Point
EC08 RSECOP01 Org.Object Copier: Shipping Point
EC09 RSECOP01 Org.Object Copier: Warehouse Number
EC10 RSECOP01 Org.Object Copier: Personnel Area
EC11 RSECOP01 Org.Object Copier: Personnel Subare
EC12 RSECOP01 Org.Object Copier: Employee Subgrou
EC13 RSECOP01 Org.Object Copier: Purchasing Org.
EC14 RSECOP01 Org.Object Copier: Storage Location
EC15 RSECOP01 Org.Object Copier: Material Type
EC16 RSECOP01 Org.Object Copier: Controlling Area
EDIT SAJTED13 Juergen’s Editor
EEAK RPLEEAK0 Employment equity – Canada
EEWB OXT_NAVIGATOR Easy Enhancement Workbench
EFCC EFG_FORM_MASS Application Form Mass Processing
EFCM EFG_FORMCLASS_M Print Workbench Form Class Processg
EFCS SAPLEFGC Print Workbench: Form Class
EFGM EFG_FORM_MASS Print Workbench Mass Processing
EFGN EFG_FORM_ACTIVA Print Workbench: Mass Activation
EFRM SAPLEFGF Print Workbench: Application Form
EFTP EFG_FORM_MASS Application Form Mass Processing
EFTR EFG_CREATE_TRAN Print Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR Print Wbench Trans. for Translation
EFTT EFG_MAINTAIN_WO Print Workbench: Transl. Worklist
EFUD SAPLEFGF Print Workbench: Application Form
EHQL EHQMP_DB_LOAD_L EH&S-QM: Display Logs
EMAIL SAPMSX02 SAPconnect Easy EMail
EMU1 RFVDEMU1 Convert Loans to EURO
EMU2 RFVDEMU2 Reset Conversion to EURO
ENCO SAPMV99E Printing / Communication
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen
ENGK SAPMV52E Legal control
ENGR SAPLV50G Periodic Declarations
ENLO SAPMV86E Documentary Payments
ENPA SAPLV50G FT: Enjoy: Period-end Closings
ENPR SAPMV95E Preference Handling
ENSL SAPLVFSM Cockpit: Sanctioned Party List
ENSV SAPMV96E Foreign Trade Data Maintenance
ENZD SAPMV98E Customs Objects: Documentation/Info
EN99 SAPMV99E General Foreign Trade Processing
EPAR SAPRISU_PRINTAC List Print Action Records
EPA1 SAPLEEPA Create Print Action Record
EPA2 SAPLEEPA Change Print Action Record
EPA3 SAPLEEPA Display Print Action Record
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects
EWA1 RAT08401 FI-AA: Analysis of assets w/errors
EWA2 RAEWAS0B FI-AA: Asset before&after compariso
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts
EWA7 EWURA001 AA Totals Record Reconciliation
EWA8 EWURA001 AA Balances Reconciliation
EWA9 EWURA001 AA Asset Status Reconciliation
EWCF EWUCONFM Confirm Euro Currency Customizing
EWCK EWURA001 Currency Check BKPF; KONV
EWCM SAPMEWCM Maintain Currency Tables for Euro
EWCT SAP1EWCT Currency Test Converter
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis
EWC1 EWURA001 CO-PA Reports Translation
EWC2 RKACOFI2 CO Reconciliation Ledger
EWC4 EWURA001 Reconciliation of Parked Docs FM
EWFC SAPLEWFC IS-U Front Office Configuration
EWFC0 SAPLEWFC Action Box Configuration
EWFC1 SAPLEWFC Action Config. for HTML Operation
EWFG RGEURBAL Add Up Totals Records
EWFS EWURA001 Check for Balances in Local Currenc
EWF1 RFEWSBAL Display FI/AA Adjustment Difference
EWF2 RFEWSSOP Display Open Item Total at Key Date
EWF3 RFEWSDOC Display Critical Documents
EWF4 RFEWSSCA Display Clearing Proced.Adjustment
EWF7 EWURA001 Delete Table EWUFI_SOP
EWF8 EWURA001 Compare Index w.Transaction Figures
EWF9 EWURA001 Compare Index w.Transaction Figures
EWG5 EWURA001 Consolidation Staging Ledger
EWK0 EWUCU02A Customer Development: Find Fields
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx
EWK2 EWUCU02C Cust.Development: Curr.on Screen
EWK3 EWUCU001 Customer Development: Assign Rule
EWK4 EWUCU003 Customer Development: Save Selectio
EWM1 EWURA001 MM Fill Fields in EBAN
EWM3 EWUMMRTL_40 Match MM Sales Values
EWM4 EWURA001 MM Purchase Order History Adjustmen
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account
EWR1 EWUTFV02 TR-IS Check Securities Customizing
EWSH SAPMEWWU EMU Procedure Monitor
EWS2 EWUARCH2 Evaluate Archived Data
EWS3 EWUARCHI List of Critical Archives
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge
EWT1 EWUSETRS Set Ability to be Restarted
EWT2 EWUAKTIV Activate a Changeover Package
EWT3 EWUPROST Start Forecast
EWUD SAPREWU6 EMU mass conversion in cust. master
EWUL SAPREWU5 Currency conversion vendors
EWUO SDEWUORD Transaction data for EMU conversion
EWUS SAPMSIZE Maintain Largest Tables
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D
EWWA SAPMEWKE Currency Select.f.Changeover Packag
EWWB SAPLEWKE Determining Ratios & Exchange Rates
EWZA EWUSETPH Confirm System Settings
EWZ5 EWULKUSR Lock Users
EWZ6 EWULKUSR Unlock System
EW00 MENUEW00 Conversions for the Euro
EW10 EWURA001 EMU: Load Organization Objects
EW11 EWURA001 EMU: Load CO-PA Objects
EW13 EWURA001 EMU: Load Conversion Info for LIS
EW14 EWURA001 EMU: Load Conversion Info for EIS
EW16 EWURA001 Records No. of Largest Tables
EW17 EWURA001 Determine Required Database Memory
EW18 EWURA001 EMU: Load Depreciation Areas
EW28 EWURA001 EMU: Load CO Objects
EW29 EWURA001 EMU: Load Tables for FI-SL
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag
EW30 EWURA001 FI Previous Open Item Reconciliatio
EW35 EWURA001 FI Previous Clearing Procedures
EW36 EWURA001 FI Documents/Trans.Figures Analysis
EW38 RM07MBST EMU Conversion: MM Stock Value List
EW39 EWURA001 FI Open Item Selection
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.
EW46 EWURA001 MM Edit Contract Release Order Docu
EW47 EWUMACOP Create Standard Package
EW48 EWUMEKAA MM Display Archived Purchasing Docs
EW49 EWURA001 MM MM –> FI Balance Comparison
EW50 EWURA001 MM Post Adjustment Documents
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis
EW53 EWURA001 FI Check Customizing
EW55 EWURA001 FI Adjust D/C G/L Accounts
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt
EW67 EWURA001 EMU: AA Summary Records Selection
EW68 EWURA001 EMU: AA Balance Adjustment
EW69 EWURA001 AA Transaction Figure Reconciliatio
EW72 EWURA001 FI Subsequent Open Item Selection
EW73 EWURA001 Investment Programs Adjustment
EW74 EWURA001 FI Subseq.Open Item Reconciliation
EW75 EWURA001 FI Subsequent SL/GL Reconciliation
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio
EW77 EWURA001 FI Docs/Transaction Figures Adjustm
EW80 EWURA001 MM Totals Comparison MBEW
EW82 EWURA001 MM Stock Value List
EW84 EWURA001 List MM Differences
EW93 EWURA001 EMU: Load Conversion Info for FI-SL
EW94 SAPMEWTF EMU: Tables RESTART FLAG
EXPD REXPDSEL Expediting