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 |