Sap Tcode List Starting with I

I009	Location/AccAsst No. Range (ILOA)
I18N	Internationalization
IA00
IA01	Create Equipment Task List
IA02	Change Equipment Task List
IA03	Display Equipment Task List
IA04	Display PM/SM Task List (A,E,T)
IA05	Create general task list
IA06	Change General Maintenance Task List
IA07	Display General Task List
IA08	Change PM Task Lists
IA09	Display Task Lists
IA10	Display Task Lists (Multilevel)
IA11	Create FunctLoc Task List
IA12	Change FunctLoc Task List
IA13	Display FunctLoc Task List
IA15	Task List Original Change Docs
IA16	Cost Maintenance Task Lists
IA17	Print Maintenance Task Lists
IA18	Display Task Lists by Class Search
IA19	Change Task Lists by Class Search
IA21	Evaluate Task List Change Documents
IA24	Archiving of PM Task Lists
IA25	Deletion of PM Task Lists
IAC_FLIGHT	Flight Example Program
IAOCPRA	Log Entries for Cockpit (cProjects)
IAOCPRB	Marking of Errors Manually
IAOCPRC	Delete and Clean Up
IAOM0	Business Scenario Translator
IAOM1	Maintain Controlling Scenario
IAOM2	Maintain Controlling Integration
IAOM3	Bus. Scen. Grp Acct. Assgt Manager
IAOM4	Business Scenario Extension
IAOMA	Log for Account Assignment Manager
IAOMA_DB	Acc.Assgn.Man. Log w.Test Run Debug.
IAOMB	Delete Acc. Assignment Manager Log
IAOMC	Object Link Analysis Acct Management
IAOMD	Logbook Parameters
IAOME	Check and Correct Contr.Type Determ.
IAOMF	Acct Assgmt Manager Logbook Analysis
IAOMG	Display Master Data Extension
IAOM_BEMOT	Settlement:Activate Accntng Indicat.
IAOM_SOURCE	CRM Assgnmnt of Settlement Receiver
IB01	Create Equipment BOM
IB02	Change Equipment BOM
IB03	Display Equipment BOM
IB05	Change Equipment BOM Group
IB06	Display Equipment BOM Group
IB07	Assign Equipment BOM to Plant
IB08	Change Equipment BOM - Plant Alloc.
IB09	Display Equipment BOM Plant Alloc.
IB11	Create Functional Location BOM
IB12	Change Functional Location BOM
IB13	Display Functional Location BOM
IB15	Change FunctLocation BOM Group
IB16	Display FunctLocation BOM Group
IB17	Create FunctLoc. BOM Plant Assignmnt
IB18	Change FunctLoc. BOM Plant Alloc.
IB19	Display FunctLoc. BOM Plant Alloc.
IB51	Create IBase
IB52	Change IBase
IB53	Display IBase
IB54	Change Two Installed Bases
IB55	Display Two Installations
IB56	Expand IBase
IB61	Create Installed Base with Reference
IB80	Change Documents for Equipment BOM
IB81	FunctLocation BOM Change Documents
IB90	Equipment BOM Number Ranges
IB91	FunctLocation BOM Number Ranges
IBANMD	Generate IBAN
IBI2	Plant Maintenance Batch Input
IBIP	PM: Batch Input Utility
IBIPA	Transaction for BAL of IBIP
IBNR	Processing IBNR Reserves
IBR01	Enter Broker Report
IBR02	Broker Collections Acct Bal. Display
IBR03	Broker Desktop
IBR04	Clarify Broker Report
IBR05	Display Broker Report History
IBR06	Display Customers For Broker
IBR07	Search/List Broker Report Items
IBR08	Broker Report New Reconciliation Key
IBR09	Broker Report Reversal
IBR10	Number Range Maintenance: BRO_STMH
IBR23	Broker Report Clearing Account
IBR24	Interim Account Broker Report
IBR25	Default Values Broker Report
IBR27	Broker Summary Posting Default Vals
IBR28	Configure Clarification Codes
IBR30	Activities for Clarification Codes
IBR31	Broker Hierarchy Selection
IBR32	Assign Item Cat/Broker Report Cat
IBR33	Clarif. Account for Clarif. Code
IBR34	Broker Report Selection Categories
IBR35	Customizing: Broker Report Grouping
IBR36	Customizing: Account Det. Tolerance
IBR37	Customizing: Prfx Reconciliation Key
IBR40	Create Broker Account Statement
IBR50	Create Broker Report
IBR51	Broker Report Transfer
IBR52	Broker Report Transfer Error Proc.
IBR53	Broker Report Transfer - File Change
IBR54	Broker Report Transfer - File Gen.
IBR55	BrokRepTransfer - Cust. Struct. Gen.
IBR60	Request Broker Report
IBR70	Create Broker Dunning Status
IBR75	Dunning Status History
IBR80	Auto. Broker Report Postprocessing
IBR81	Specs for Auto. Brok. Rep. Postproc.
IBR85	Post Broker Report After Inc. Payt
IBR90	Create Broker Balance
IBRBAPITEST	Test Transaction BAPIs Broker Coll.
IBRO	Broker Collections Area Menu
IBSPI_RFCDEST	RFC Destination  IBS-PI Functions
IBSSI_RFCDEST	RFC Destination for IBS Functions
IB_COM_CUST_01	IBase: Customizing IBase Category
IC00
IC37	SM37 for Incremental Conversion Jobs
ICKF	Customer-Specific Key Figures
ICLAPPTOPC	File from Appl.Server to Frontend
ICLARCH	Archive Claim Data
ICLBP101	Create Retailer
ICLBP102	Change Retailer
ICLBP103	Display Retailer
ICLBP11	Create Repair Shop
ICLBP12	Change Repair Shop
ICLBP13	Display Repair Shop
ICLBP21	Create Auto Rental
ICLBP22	Change Auto Rental
ICLBP23	Display Auto Rental
ICLBP31	Create Appraiser
ICLBP32	Change Appraiser
ICLBP33	Display Appraiser
ICLBP51	Create Towing Service
ICLBP52	Change Towing Service
ICLBP53	Display Towing Service
ICLBPS1	FS-CM: Find Policyholder
ICLBPSRCHGEN	Generate Business Partner Search
ICLCCSRCHGEN	Generate Claim Bundle Search
ICLCDC01	Create Claim (Expert Mode)
ICLCDC02	Change Claim (Expert Mode)
ICLCDC03	Display Claim (Expert Mode)
ICLCDCN1	Initial Screen Claims Data Capture
ICLCDINFO	ISCD Information on a Payment
ICLCHECKNO	Delivers Free Check Numbers for User
ICLCLOSE	Close Claim (Dark)
ICLCLSRCHGEN	Generate Claim Search
ICLCUST003	ICL: CDC: Customizing Int.Claim Type
ICLCUST1	ICL: CDC: Customizing Claim Type
ICLCUST2	ICL: CDC: Customizing Subclaim Type
ICLCUST3	ICL: CDC: Roles
ICLCUST4	ICL: CDC: Cause of Loss
ICLCUST5	ICL CDC:Assign Claim Type/Loss Cause
ICLCUST50	Reserve Types
ICLCUST51	Reserve Categories
ICLCUST52	Reserve Change Reasons
ICLCUST53	Assignm. Subclaim Type-Reserve Type
ICLCUST54	Benefit Types
ICLCUST55	Assignm. Subclaim Type-Benefit Type
ICLCUST57	Reserve Types
ICLCUST58	Reserve Types
ICLCUST59	Reserve Types
ICLCUST60	Reserve Types
ICLCVERM003	Configure Internal Claim Type
ICLCVERM160	Define Benefit Type Tree
ICLCVERM320	Define Policy Products
ICLC_NR	Number Range Maintenance: ICL_CLAIM
ICLDIAGIMPORT	Import Diagnoses
ICLE1	BDT-Event: Applications
ICLE10	BDT-Event: Matchcode
ICLE100	BDT-Event: Fld Grouping (Activity)
ICLE101	BDT-Event: Fld Gouping (Role Cat.)
ICLE102	BDT-Event: Authorization Type
ICLE103	BDT-Event: Field Groups (Authoriz.)
ICLE104	BDT-Event: Screen Configuration
ICLE11	BDT-Event: Assign ScrnFld-> DBFld
ICLE12	BDT-Event: Field Grouping
ICLE13	BDT-Event: Role Categories
ICLE14	BDT-Event: Role Category Grouping
ICLE15	BDT-Event: Application Transactions
ICLE16	BDT-Event: Tables
ICLE18	BDT-Event: Activities
ICLE2	BDT-Event: Field Groups
ICLE23	BDT ICLE: Data Sets
ICLE3	BDT-Event: Views
ICLE4	BDT-Event: Sections
ICLE5	BDT-Event: Screens
ICLE6	BDT-Event: Screen Sequences
ICLE7	BDT-Event: Events
ICLE8	BDT-Event: Standard GUI Functions
ICLE9	BDT-Event: Additional GUI Functions
ICLEACCEVT	Search for Accident Event
ICLEACCEVT01	Accident Event: Create
ICLEACCEVT02	Accident Event: Change
ICLEACCEVT03	Accident Event: Display
ICLEBLKINV01	Collective Invoice: Create
ICLEBLKINV02	Collective Invoice: Change
ICLEBLKINV03	Collective Invoice: Display
ICLEBLKSBR01	Coll.Subrogation: Create
ICLEBLKSBR02	Coll.Subrogation: Change
ICLEBLKSBR03	Coll.Subrogation: Display
ICLECMCMT	Claim Control Maintenance
ICLECU1	ICL Event Custom.: Claim Bundle Type
ICLECU2	ICL Event Custom.: Clm BundleSubtype
ICLEEXPERT	Claim Bundle Search
ICLEEXPERT_OLD	Initial Screen Claim Handler
ICLET01	Claim Bundle: Create
ICLET02	Claim Bundle: Change
ICLET03	Claim Bundle: Display
ICLEUSR	Maintain User Settings
ICLEVCT	Claim Bundle Cust.: Screen Config.
ICLEWM	Claim Bundle Work Menu
ICLEWM104	BDT-FNOL: Screen Configuration
ICLEWM20	BDT ICLE: BDT Search Help
ICLEXPERT	Claim Search
ICLEXPERT_OLD	Claim Search
ICLE_EVENT	BP Events
ICLE_EVENTS	BP Events
ICLE_NR	Number Range Maintenance: ICL_EVENT
ICLE_TOUCH_MASS	Mass Processing for Claim Bundle
ICLFNOL01	Create Notice of Loss
ICLFNOL03	View Notice of Loss
ICLFNOL2CLAIM	Convert Notice of Loss to Claim
ICLFNOLSAP1	Notice of Loss from SAP User
ICLFNOLSAP3	Display Notice of Loss from SAP User
ICLIBNR01	Calculation of Suppl. Reserves
ICLIBNR840	Reserve Group / Indicatives
ICLIBNR841	Reserve Group / Indicatives
ICLIBNR843	Reserve Group Cluster
ICLIBNR848	Reserve Group / Indicatives
ICLIBNR849	Reserve Group / Indicatives
ICLIBNR850	Selection Screen Reserve Allocation
ICLIBNR851	Selection Screen Reserve Allocation
ICLIBNR852	Loss/Expense Ratio
ICLIBNR860	ResGrp -> Version
ICLIBNR861	Define Reserve Group
ICLIBNR861_HEALTH	Define Reserve Group
ICLIBNR862	Reserve Group Category
ICLIBNR863	Define Reserve Group
ICLIBNR865	Expense Calculation Rule
ICLIBNR867	Reserve Group Cluster
ICLIBNR867_HEALTH	Reserve Group Cluster
ICLIBNR867_X	Reserve Group Cluster
ICLIBNR869	Define Versions for Res.Gp Cluster
ICLIBNR873	Edit Process Sequence
ICLIBNRCLASS	Calculation of Suppl. Reserves
ICLIBNRCOMP	Comparison of Two IBNR Versions
ICLIBNRDIRECT	Selection: Direct IBNR Reserving
ICLIBNREDITRESULT	IBNR Determination of Reserves
ICLIBNREDITSTATISTIC	IBNR Determination of Reserves
ICLIBNRLE	Calculation of Suppl. Reserves
ICLIBNRPROCESS	IBNR Determination of Reserves
ICLIBNRPROCESSHEALTH	IBNR Determination of Reserves
ICLIBNRRESLOT	IBNR Determination of Reserves
ICLIMG	Go Directly to FS-CM IMG
ICLINS01	Create Insurer
ICLINS02	Change Insurer
ICLINS03	Display Insurer
ICLINVMASS01	Invoice Mass Entry
ICLINVNOT01	Single Entry of Invoice
ICLINVSG01	Invoice Mass Entry
ICLMYCLAIMS	Claim Handler: My Claims
ICLNOT01	Create Claim (Notification Mode)
ICLNOT02	Change Claim (Notification Mode)
ICLNOT03	Display Claim (Notification Mode)
ICLNOTE1	Create Note (Overview Mode)
ICLNT01	ICL FNOL: Create
ICLNT02	ICL FNOL: Change
ICLNT03	ICL FNOL: Display
ICLNWM	FS-CM: First Notice of Loss: Dialog
ICLN_NR	Number Range Maintenance: ICL_NOTICE
ICLOPENACT	Claim Handler: Pending Tasks
ICLOVER03	Display Claim (Overview Mode)
ICLPARTWCDI	Transaction for partwc DI
ICLPAY01	Create Payment (Overview Mode)
ICLPAY03	Approve Payment (Overview Mode)
ICLPAYAUTH	Display of Payment Authorizations
ICLPCTOAPP	File from Frontend to Appl. Server
ICLPICUPLOAD	Upload and Save Picture Files
ICLPOLDISP	Display All Policies in ICLCLAIM
ICLQCL01	Create Quick Claim
ICLQCL02	Change Quick Claim
ICLQCL03	Display Quick Claim
ICLREASSIGN	Reassign Payment (Overview Mode)
ICLRES02	Change Reserve (Overview Mode)
ICLRIDATA	Report Data to RI
ICLRPDMNT	Repetitive Payment
ICLR_NR	Number Range Maintenance: ICL_RESLOT
ICLSALV01	Create Salvage (Overview Mode)
ICLSCEXPERT	Benefits Catalog Search
ICLSCT01	Create Catalog Item
ICLSCT02	Change Catalog Item
ICLSCT03	Display Catalog Item
ICLSCWM	FS-CM Task Level Menu Benefit Catelg
ICLSCWM1	BDT ICLB: Applications
ICLSCWM10	BDT ICLB: Matchcodes
ICLSCWM100	BDT ICLB: Fld Modif. per Activ.Cat.
ICLSCWM102	BDT ICLB: Authorization Types
ICLSCWM103	BDT ICLB: Fld Grp for Authorization
ICLSCWM104	BDT ICLB: Screen Configuration
ICLSCWM11	BDT ICLB: Assignment Scrn->DB Field
ICLSCWM12	BDT ICLB: Field Modificatn Criteria
ICLSCWM15	BDT ICLB: Application Transactions
ICLSCWM16	BDT ICLB: Tables
ICLSCWM18	BDT ICLB: Activities
ICLSCWM2	BDT ICLB: Field Groups
ICLSCWM20	BDT Search
ICLSCWM23	BDT ICLB: Data Sets
ICLSCWM3	BDT ICLB: Views
ICLSCWM4	BDT ICLB: Sections
ICLSCWM5	BDT ICLB: Screens
ICLSCWM6	BDT ICLB: Screen Sequences
ICLSCWM7	BDT ICLB: Events
ICLSCWM8	BDT ICLB: GUI Standard Functions
ICLSCWM9	BDT ICLB: GUI Additional Functions
ICLSUP800	ResGrp -> Version
ICLSUP801	Reserve Group / Indicatives
ICLSUP802	Reserve Group / Method
ICLSUP803	Create/Change Method
ICLSUP804	Calculation of Suppl. Reserves
ICLSUP805	Create/Change Application Method
ICLSUP806	Reserve Group -> Application Method
ICLSUP807	Application Suppl. Reserves
ICLSUP808	Comparison of Two Res. Calculations
ICLSUP809	Calculation of Suppl. Reserves
ICLSUP814	ResGrp -> Version
ICLSUP820	Product Group
ICLSUP821	Line of Insurance
ICLSUP822	Suppl. Reserves: Coverage
ICLSUP823	Statutory State
ICLSUP824	Regional Office
ICLSUP825	Company Code
ICLSUP826	Company Code
ICLSUP827	Company Code
ICLSUP860	ResGrp -> Version
ICLSUPPL01	Define Evaluation Criteria
ICLSUPPL02	Select Evaluation Criteria
ICLTOUCH	ICLTOUCH
ICLUL_NR	Number Range Maintenance: ICL_ULAEDB
ICLUSR	Maintain User Settings
ICLVCT	Claim Customizing:Scrn Configuration
ICLVEHCATALOGUPLOAD	Catalog Import for Damage Category
ICLWC01	Create Catalog Item
ICLWC02	Change Catalog Item
ICLWC03	Display Catalog Item
ICLWM	Work Menu FS-CM
ICLWM1	BDT ICL: Applications
ICLWM10	BDT-FNOL: Matchcodes
ICLWM100	BDT-FNOL: Fld Grouping (Activity)
ICLWM101	BDT-FNOL: Field Grouping (Role)
ICLWM102	BDT-FNOL: Authorization
ICLWM103	BDT-FNOL: Field Groups (Authoriz.)
ICLWM104	BDT-FNOL: Screen Configuration
ICLWM107	Where-Used List: Views
ICLWM11	BDT FNOL: Assign.ScreenFld->DBField
ICLWM12	BDT-FNOL: Field Grouping Criteria
ICLWM13	BDT-FNOL: Roles
ICLWM14	BDT-FNOL: Role Categories
ICLWM15	BDT ICL: Application Transactions
ICLWM16	BDT-FNOL: Tables
ICLWM18	BDT-FNOL: Activities
ICLWM2	BDT ICL: Field Groups
ICLWM20	BDT ICL: BDT Search Help
ICLWM22	Where-Used List
ICLWM23	BDT ICL: Data Sets
ICLWM3	BDT ICL: Views
ICLWM4	BDT ICL: Section
ICLWM5	BDT ICL: Screens
ICLWM6	BDT ICL: Screen Sequences
ICLWM7	BDT-FNOL: Events
ICLWM8	BDT-FNOL: Standard GUI Functions
ICLWM9	BDT-FNOL: Additional GUI Functions
ICLWWW01	Create Claim (WWW Mode)
ICLWWW02	Display Claim (WWW Mode)
ICLWWW03	Change Claim (WWW Mode)
ICLWWW09	Display Claim Status (Customer View)
ICL_ACCOUNT_MAINTAIN	Call FKK_ACCOUNT_MAINTAIN
ICL_BAPI_SMOD_EDIT	Create/Change CI Incl. f.AcctAssgnmt
ICL_BPCALL	Call Business Partner
ICL_BRF_AC	Definition of BRF Actions
ICL_BRF_EV	Definition of BRF Events
ICL_BRF_EX	Definition of BRF Expressions
ICL_BRF_RL	Definition of BRF Expressions
ICL_BRF_RL_SHOW	Display All ICL Rule Lines
ICL_BRF_RS	Definition of Rule Sets
ICL_CASE_RESERVE2LOT	Call ICL_CF_CASE_RESERVE2LOT
ICL_CAT2	BBP for Claim
ICL_CHEAT_SHEET	Display Claim Memo Pad
ICL_CI_SUPRES_MODIFY	Modify Incl. CI_ICLSUPRESERVE_COLL
ICL_CMC_EV_CR	FS-CM: BTE (Publish & Subscribe)
ICL_CMC_PR_CR	FS-CM: BTE (Process Interfaces)
ICL_COPY_RULES	Copy Rules for New Maintenance
ICL_EVENTS	BP Events
ICL_IBNRRESULT_MODFY	Create/Change Incl. CI_IBNR_RESULT
ICL_IBNRTOTAL_MODIFY	Modify Incl. CI_ICLINBNRQUART
ICL_IBNR_NR	Number Range Maintenance: ICL_IBNR
ICL_ICLBDT1	FS-CM: Data Set -> Claim Subobj.Cat.
ICL_ICLBDT2	FS-CM: Assgnmnt BDT ScrnFlds -> Int.
ICL_ICLIBNRQUART_MOD	Modify Incl. CI_ICLINBNRQUART
ICL_LOT2GL	Call ICL_CF_LOT2GL
ICL_MAINTAIN_TICL130	Maintenance of Table TICL130
ICL_PAYMENTS2CD	Post Payments to Coll./Disbursements
ICL_PAYMENT_REPORT	Evaluation of Documents/Payments
ICL_PI_NR_BENTREE	Number Range Maintenance: ICL_BENTRE
ICL_PI_NR_BENTYPE	Number Range Maintenance: ICL_BENTYP
ICL_PI_NR_COVTYPE	Number Range Maintenance: ICL_COVTYP
ICL_PI_NR_POLPROD	Number Range Maintenance: ICL_POLPRO
ICL_RBP_MASS_CHANGE	Mass Change Performer Assignment
ICL_RECOVERY_FETCH	Call ICL_CF_RECOVERY_FETCH
ICL_REPREIMB	Call ICLH_REPREIMB_GENERATE
ICL_SET_USER_GROUP	Assign Claim Handler Group
ICL_STRU_ACC_EDIT	Create/Change CI Incl. f.AcctAssgnmt
ICL_STRU_IUACC_EDIT	CI Incl. f. IBNR/ULAE Acct Assgnmnt
ICL_STRU_ULACC_EDIT	Create/Change CI Incl. f.AcctAssgnmt
ICL_TEXTMOD_MAINTAIN	Manage Text Modules
ICL_TOUCH_MASS	ICL_TOUCH_MASS
ICL_ULAE2LOT	Call ICL_CF_ULAE2LOT
ICL_ULAEPEREDIT	Edit Reserve Parts Manually
ICL_ULAERESALLOCATE	Distribution of ULAE Reserves
ICL_ULAERESEDIT	Edit CF Factors Manually
ICL_ULAERESUPLOAD	Read Input Data from Appl. Server
ICL_WCOMP_RULES	Overview - Workers Comp Rules
ICM1COND	Change Condit.Maint. of Remuneration
ICM1CONDB	Change Condit.Maint. of Valuation
ICM1CONDC	Create Condit.Maint. of Liability
ICM2COND	Change Condit.Maint. of Remuneration
ICM2CONDB	Change Condit.Maint. of Valuation
ICM2CONDC	Change Condit.Maint. of Liability
ICM3COND	Display Condit.Maint. of Remunerat.
ICM3CONDB	Display Condit.Maint. of Liability
ICM3CONDC	Display Condit.Maint. of Liability
ICNV	Incremental Conversion
ICON	Display Icons
IC_LTX	IC integration
IC_LTXE	IC integration
IDBK	Maintain Books
IDCP	Printout on Prenumbered Forms
IDDH	Used Prenumbered Forms Report
IDLB	Maintain Document Lots and Books
IDOC	IDoc: Repair and check programs
IDPH1	Currency Diffs for Partial Payments
IDVD	Void Unused Prenumbered Forms
IDX1	Port Maintenance in IDoc Adapter
IDX2	Meta Data Overview in IDoc Adapter
IDX5	IDoc Adapter - Monitoring
IDXP	Monitor for Message Packages
IDXPW	IDoc Package Wizard
IE00
IE01	Create Equipment
IE01_ISU_C	Create Equipment
IE02	Change Equipment
IE03	Display Equipment
IE05	Change Equipment
IE06	Change Equipment
IE07	Equipment List (Multi-level)
IE08	Create Equipment
IE10	Multiple Equipment Entry
IE20	Replacement Equipment Search
IE25	Create Production Resource/Tool
IE31	Create Fleet Object
IE36	Display Vehicles
IE37	Change Vehicles
IE4N	Equipment Installation and Dismant.
IE4NCGP	Maintain General Settings for IE4N
IE4NORG	User-Group-Specific Settings
IE4NUSR	User-Specific Settings
IECS	Technical Objects
IEQCM1	Change of Equipment History
IF00	Production Resources/Tools
IFCU	Consumption Transaction
IGN1	Create Policyholder
IGN2	Change Policyholder
IGN3	Display Policyholder
IGN_SEARCH_APPLIC01	Create Search Application
IGN_SEARCH_APPLIC02	Change Search Application
IGN_SEARCH_APPLIC03	Display Search Application
IGN_SEARCH_CONCAT02	Change Logical Operators
IGN_SEARCH_CONCAT03	Display Logical Operators
IGN_SEARCH_MAINTAIN	Maintain Search
IGN_SEARCH_TEST	Test Search
IGN_SEARCH_TYPE02	Change Search Categories
IGN_SEARCH_TYPE03	Display Search Categories
IH01	Functional Location Structure
IH02	Reference Location Structure
IH03	Equipment Structure
IH04	Equipment Structure
IH05	Material Structure
IH06	Display Functional Location
IH07	Display Reference Location
IH08	Display Equipment
IH09	Display Material
IH10	Display Equipment
IH11	Display Functional Location
IH12	FunctLocation Structure
IH18	Ref. Location List (Multi-Level)
IH20	Where-Used List Time
IH22	Where-Used List Time Interval
IHB0101	Account Holder In-House Cash: Create
IHB0102	Account Holder In-House Cash: Change
IHB0103	Account Holder In-House Cash:Display
IHC0	Payment Order Browser
IHC01	Cross-Bank Area Orders
IHC02	Reverse Additional POs from Currency
IHC1ED	Create External Payment Order
IHC1EP	Create External Payment Order
IHC1ID	Create Internal Payment Order
IHC1IP	Create Internal Payment Order
IHC2	Change Payment Order
IHC3	Display Payment Order
IHCCM0	Setup IHC Financial Status
IHCCM1	Transfer IHC Financial Status to CM
IHCCM2	IHC Financial Status Online
IHCCM3	Consistency Check for Customizing
IHCFX	FX netting with In House Cash
IHCLOGBASTA	Logs for Account Statement Postings
IHCLOGRVS	Display Logs for IHC Reversals
IHCN1	Number Range Maintenance: IHC_LOG
IHCN3	Number Range Maintenance: IHC_NRO_PN
IHCRT	IHC: Set of Rules Def. for Route Det
IHCRVS	Reversal of IHC Payment Orders
IHCWTKA	Reversal of Crcy Conv.-Pymt Orders
IHC_AUTH	Amount Group in IHC
IHC_INB_CUST	Customizing IHC IDoc Incoming
IHC_MAIN_CUST	Customizing IHC Clearing
IHC_PI_INB_CUST	Customizing IHC Inbound IDOC
IHC_REFERENCE	Display Reference Document
IHC_WORKFLOW	IHC Workflow Customizing
IK01	Create Measuring Point
IK01R	Create Reference Measuring Point
IK02	Change Measuring Point
IK02R	Change Reference Measuring Point
IK03	Display Measuring Point
IK03R	Display Reference Measuring Point
IK04	Create Measuring Points for Object
IK04R	Create Ref. Measuring Points for Obj
IK05	Change Measuring Points for Object
IK05R	Change Ref. Measuring Points for Obj
IK06	Display Measuring Points for Object
IK06R	Display Ref Measuring Points for Obj
IK07	Display Measuring Points
IK07R	Display Reference Measuring Point
IK08	Change Measuring Points
IK08R	Change Reference Measuring Point
IK09	Maintain Number Range for Table IMPT
IK10R	Transfer Data from Ref Measuring Pnt
IK11	Create Measurement Document
IK12	Change Measurement Document
IK13	Display Measurement Document
IK14	Collective Entry of MeasDocuments
IK15	Take Up Measurement Reading Transfer
IK16	Collective Entry of MeasDocuments
IK17	Display Measurement Documents
IK18	Change Measurement Documents
IK19	Maintain Number Range for Table IMRG
IK21	Collective Entry of MeasDocuments
IK22	Collective Entry of MeasDocuments
IK31	Create MeasReading Entry List
IK32	Change MeasReading Entry List
IK33	Display MeasReading entry list
IK34	Collective Entry of MeasDocuments
IK41	Display MeasDocs From Archive
IK51	MeasReading Transfer Structure
IK52	MeasReading Transfer History
IK71	Create Meas. Document in Internet
IKA1	IKA
IKKW	Valuation Variant Generic Object
IKKZ	Costing Variant Generic Object
IL01	Create Functional Location
IL02	Change Functional Location
IL03	Display Functional Location
IL04	Create FunctLocation: List Entry
IL05	Change Functional Location
IL06	Data Transfer From FunctLocation
IL07	Funct. Location List (Multi-Level)
IL08	Create Functional Location
IL09	User Profile for Labeling
IL10	Reusability of Historical Labels
IL11	Create Reference Location
IL12	Change Reference Location
IL13	Display Reference Location
IL14	Create RefLocation: List Entry
IL15	Change Reference Location
IL16	Data Transfer from RefLocation
IL17	Take up Data Transfer
IL18	Data Transfer From Equipment
IL20	Change Functional Location
IM00	Investment programs
IM01	Create Investment Program
IM02	Change Investment Program
IM03	Display Investment Program
IM05	Reassign Measures/Approp.Requests
IM11	Create Investment Program Position
IM12	Change Investment Program Position
IM13	Display Inv. Program Position
IM20	Ongoing settings for inv. program
IM22	Change Investment Program Structure
IM23	Display Investment Program Structure
IM24	Create Investment Program
IM25	Create Investment Program
IM27	IM: Open new approval year
IM27_CLOSE	IM: Close old approval year
IM27_REPEAT	IM: Open New Approv. Yr- Repeat Run
IM28	Copy investment program
IM30	Change Supplement to Inv.Prog.Pos.
IM31	Display Supplement to Inv.Prog.Pos.
IM32	Change Budget of Inv. Prog. Position
IM33	Display Budget of Inv.Prog.Position
IM34	Determining Default Plan Value IM
IM35	Change Plan on Inv. Program Position
IM36	Display plan on prog. position
IM38	Change return on program position
IM39	Display return on program position
IM40	Change supplement on operative objs
IM41	Display suppmt on operative objects
IM42	Change budget operative objects
IM43	Display budget operative objects
IM44	Determining Default Budget Value IM
IM48	Change return on operative objects
IM49	Display return on operative objects
IM52	Process budget distribution
IM53	Display budget distribution
IM54	Investment Program Reorganization
IM64	Transfer from Old Investment Program
IMA0	Appropriation Requests
IMA1	Create appropriation request
IMA11	Individual Processing
IMA12	Individual Processing (Planner)
IMA13	Individual Processing (Web Trans.)
IMA1N	Create Appropriation Request
IMA2	Change appropriation request
IMA20	Ongoing settings for app. request
IMA2N	Change Appropriation Request
IMA3	Display appropriation request
IMA3N	Display Appropriation Request
IMA4	Delete appropriation request
IMA4N	Delete Appropriation Request
IMA6	Copy version assignmt to measure
IMAI	CI Management Info System
IMAM	Mass maintenance of approp.requests
IMAMB	Automatic Mass Change
IMAMP	Blanket Change to Plan Values
IMAN	Number range maintenance: IMAK
IMAP	Change plan for appropriation req.
IMAPL	Overview Planning (Planner)
IMAPL2	Overview Planning
IMAPL3	Overview Planning (Easy Web)
IMAQ	Display plan for appropriation req.
IMAR	Plan investment portion of app.req.
IMAS	Display plan: Appropriation request
IMAV	Change plan revenues
IMAW	Display plan revenues
IMB0	IM Summariz: Replicate hierarchy
IMB1	IM Summariz: Replicate curr. values
IMB2	IM Summariz: Replicate entities
IMB3	IM Summariz: Current values in file
IMB4	IM Summariz: Entities in file
IMB5	IM Summariz: Values from file
IMB6	IM Summariz: Entities from file
IMB7	IM Summarization: Copy values
IMB8	IM Summariz: Summarized val. in file
IMBC	IM Summariz: Settings in file
IMBD	IM Summariz: Delete values/hierarchy
IMBE	IM Summarization: Delete entities
IMBM	IM Summarization: Monitor
IMBPUP	Plan/Budget Rollup
IMC0	IM Summarization: Execute Report
IMC1	IM Summarization: Create report
IMC2	IM Summarization: Change report
IMC3	IM Summarization: Display report
IMC4	IM Summarization: Create form
IMC5	IM Summarization: Change form
IMC6	IM Summarization: Create form
IMC8	IM Summarization: Client copy report
IMC9	IM Summarization: Client copy form
IMCAOV	Budget Carryfwd for Inv.Programs
IMCB	IM Summarization: Background report
IMCBR3	Mass Budget Release for Projects
IMCC	IM Summarization: Curr. transl. type
IMCCP1	Copy Plan -> Budget (Inv.Prog)
IMCCP2	Transfer App.Req. Plan -> Meas. Plan
IMCCP3	Copy Plan -> Budget (Projects)
IMCCP4	Copy Plan -> Budget (Orders)
IMCCV1	Copy Plan Vers. -> PlanVers(InvProg)
IMCDISPATCH	Forward IMC Event
IMCG	Summariz. IM: Gen. User-Def. Char.
IMCK	IM Summariz: Calculated key figures
IMCM	IM Summariz: Test monitor f. reports
IMCO	IM Summarization: Transport reports
IMCOC1	Consistency Check (Inv.Prog.)
IMCOC3	Consistency Check (Projects)
IMCOC4	Consistency Check (Orders)
IMCP	IM Summarization: Transport forms
IMCRC1	Currency Reacalculation (Inv.Prog.)
IMCRC2	Currency Recalculation (App.Req.)
IMCRC3	Currency Recalculation (Projects)
IMCRC4	Currency Recalculation (Orders)
IMCT	IM Summar: Translation of drilldowns
IMCTST	IMC Test Monitor
IMCTX	Intermode Communication
IMCU	Config. menu Investment Management
IMCV	IM Summarization: Global variables
IMCX	IM Summarization: Reorg. reports
IMCY	IM Summarization: Reorg. report data
IMCZ	IM Summarization: Reorg. forms
IMD0	App.req: Execute report
IMD1	App.req: Create report
IMD2	App.req: Change report
IMD3	App.req: Display report
IMD4	App.req: Create form
IMD5	App.req: Change form
IMD6	App.req: Display form
IMD8	App.req: Client copy report
IMD9	App.req: Client copy form
IMDB	App.req: Execute report in backgrnd
IMDC	App. req: Currency translation key
IMDG	Generate User-Defined Characteristic
IMDK	App.req: Calculated key figures
IMDM	App.req: Test monitor report
IMDO	App. req: Transport reports
IMDP	App. req: Transport forms
IMDT	App. req: Translate drilldown
IMDV	App. req: Global variables
IMDX	App. req: Reorganization reports
IMDY	App. req: Reorganization report data
IMDZ	App. req: Reorganization of forms
IME0	Execute Inv. Program Report
IME1	Create cap.inv.program report
IME2	Change cap.inv.program report
IME3	Display cap.inv.prog. report
IME4	Create layout set for inv.prog. rep.
IME5	Change layout set for inv.prog. rep.
IME6	Display layout set for inv.prog.rep.
IME8	Client transport-inv. prog.reports
IME9	Client transport of forms
IMEB	Background processing of reports
IMEC	Maint. of currcy.conv. type inv.prg.
IMEG	Generate User-Defined Characteristic
IMEK	Maintain ratios
IMEM	Test monitor - inv. prog. reports
IMEO	Transport inv. prog. reports
IMEO1	Create Inv.Program in Enterprise Org
IMEO2	Change Inv.Program in Enterp. Org.
IMEO3	Display Inv.Program in Enterp. Org.
IMEO_GEN	Generate Inv.Program frm Ent.Organiz
IMEP	Transport forms for inv. program
IMEQ	Import inv.prog. rep. frm client 000
IMER	Import forms from client 000
IMET	Transl. tool - Dr.-down rep. inv.prg
IMEU	Euro conversion: IM postproces.prog.
IMEV	Maintain global variables
IMEX	Reorganize invest. program reports
IMEY	Reorganize inv. prog. report data
IMEZ	Reorganize forms for inv.prog.report
IMI0	CI Management Info System
IMIG	Incremental Migration
IMKBUD	Original Budget = Current Budget
IML1	Define Long Text Templates
IML1W	Define Long Text Templates - Word
IMLX	Define Long Text Templates
IMLXW	Define Long Text Templates - Word
IMP	Start of Mass Processing
IMPBA3	Plan/Budget Adjustment (Projects)
IMPBA4	Plan/Budget Adjustment (Orders)
IMP_CUST	Maintenance Mass Processng Customzng
IMP_MANAGER	IMP: Manager
IMR1	Values for Capital Investment Prog.
IMR3	Delete Whole Capital Investment Prg.
IMR4	App.Req. w/o Distrib., w/o Variants
IMR5	App.Req. w/ Distrib., w/o Variants
IMR6	App.Req. w/o Distrib., w/ Variants
IMR7	App. Request w/ Distrib. w/ Variants
IMR8	Non-Assigned Measures/App.Req.
IMR9	Check of Inheritance in Inv.Program
IMR_PREINV	Recalculate preinv. analysis figures
IMSL	Set language for text
IMV1	Changes to Investment Programs
IMV2	Changes to CI Program Positions
IM_ARCR	Archiving of Approp. Requests
IM_ARDE	Delete Archived App. Requests
IM_ARMA	Admin. of App. Request Archives
IM_LKZS	Set Deletion Indicator
IN01	Create object link
IN02	Change object link
IN03	Display object link
IN04	Create FunctLoc Object Link
IN05	Change FunctLoc Object Link
IN06	Display FunctLoc Object Link
IN07	Create Object Link for Equipment
IN08	Change Object Link for Equipment
IN09	Display Object Link for Equipment
IN15	Change FunctLoc Object Network
IN16	Display Object Network for FunctLoc
IN18	Change Object Network for Equipment
IN19	Display Object Network for Equipment
IN20	Object link number ranges
INEX	Initial Data Entry of ExtractINSTSET
INOT	Create SM/PM Notification IDoc
INSO	Area Menu for Insurance in BDT
INSO0001	BDT Control: Applications
INSO0002	BDT Control: Field Groups
INSO0003	BDT Control: Views
INSO0004	BDT Control: Sections
INSO0005	BDT Control: Screens
INSO0006	BDT Control: Screen Sequences
INSO0007	BDT Control: Times
INSO0008	BDT Control: CUA Standard Funct.
INSO0009	BDT Control: CUA Addit. Funct.
INSO0011	BDT Control: Assign ScrnFld->DB Fld
INSO0012	BDT Control: Field modif. criteria
INSO0013	BDT Control: Role Categories
INSO0014	BDT Control: Role Categories Grpg
INSO0015	BDT Control: Application Transaction
INSO0016	BDT Control: Tables
INSO0017	BDT Control: External Applications
INSO0018	BDT Control: Field Modif. Activities
INSO0019	BDT Ctrl: Field Mod. IO Categories
INSO0020	BDT Control: Authorization Types
INSO0021	BDT Control: Ass. DI Field->DB Field
INSOARCH	FS-CD: Insurance Object Archive
INSOCHANGE	Change Insurance Object
INSOCREATE	Create Insurance Object
INSODISP	Display Insurance Object
INSONR	Number Range Maint.: INSOBJECT
INSOSN	Cust: Field Groups for Authorization
INTERV	Installn Interval for Backlog Set
INT_BAPI	BAPI Browser
INVADV01	Payment Advice Note Dialog
INVDOC01	Bill Dialog
INVMASSPROC	Mass Act: Bill/Paym.Adv.Note Proc.
INVMON	Inbound Bill Monitoring
INVRETPER	Define Retention Period
INVSARA01	Archiving: Bill Documents
INVSARA02	Archiving: Transfer Lines
INVSARJ01	Activate ArchInfStruct. for Bill Doc
INVSARJ02	Activate ArchInfStruct f. TrnsfrLine
INV_DISPLAY_MAT	Display Material Master/Price Analys
IOBJWM	ICL: CDC: Dialog
IOCI_FCON2	OCI:Convert HTML Field Values
IOCI_FCONV	OCI: Convert HTML - SAP Field
IOCI_FUNCM	OCI: Conversion Functions
IOCI_ORGU	OCI: Assign Catalogs to Order Type
IORD	Create SM/PM Order IDoc
IP00	Maintenance Planning Menu
IP01	Create Maintenance Plan
IP02	Change Maintenance Plan
IP03	Display Maintenance Plan
IP04	Create Maintenance Item
IP05	Change Maintenance Item
IP06	Display Maintenance Item
IP10	Schedule Maintenance Plan
IP11	Maintain Maintenance Strategies
IP11Z	Maintain Cycle Set
IP12	Display Maintenance Strategies
IP12Z	Display Cycle Set
IP13	Package Order
IP14	Where-Used List by Strategy
IP15	Change Maintenance Plan
IP16	Display Maintenance Plan
IP17	Change Maintenance Item
IP18	Display Maintenance Item
IP19	Maintenance scheduling overview
IP20	Maintenance plan number assignment
IP21	Maintenance item number assignment
IP22	Maintain number range: OBJK_NR
IP24	Scheduling overview list form
IP25	Set deletion flag for maint. plans
IP30	MaintSchedule Date Monitoring
IP31	Maintenance Plan Cost Display
IP40	Add Service Plan for Purchasing
IP41	Add single plan
IP42	Add strategy-controlled plan
IP43	Add multiple counter plan
IP50	Create ref. for maint. contract item
IP51	Maintenance contract item lists
IP62	Material Where-Used List: Task Lists
IPCS	Maintenance Planning
IPM2	Change Permit
IPM3	Display Permit
IPMACT	Calculate and Post Accruals
IPMADCONT01	Accrl Acct Detmn: Mntn Entry Area 01
IPMADMETASGL	Act Dtmn: Define Simple Set of Rules
IPMARCHPREP	Preparation of the Archiving Run
IPMCARRYFORWARD	Balance Carryforward
IPMCRMITEM	Display CRM Contract Data
IPMD	Maintain/Display Permits
IPMDSITEMS	Reporting Accrual Objects IPM
IPMDSPARAMS	Reporting ACE Object Parameter IPM
IPMFIRECON	Accrual Engine / FI Reconciliation
IPMFISCYEAR	Open/Lock Fiscal Years in ACE
IPMIMG	IMG for CRM Accruals
IPMOACT	Calculate and Post Provisions
IPMOADCONT01	Accrl Acct Detmn: Mntn Entry Area 01
IPMOADMETASGL	Act Dtmn: Define Simple Set of Rules
IPMOARCHPREP	Preparation of the Archiving Run
IPMOCARRYFORWARD	Provisions OR: Balance Carryforward
IPMODSITEMS	Reporting: Accrual Objects: IPMO
IPMODSPARAMS	Reporting: ACE Object Parameter IPMO
IPMOFIRECON	Accrual Engine / FI Reconciliation
IPMOPSDOCITEMS	Display Posting Line Items IPMO
IPMOPSITEMS	Display Posting Totals Values IPMO
IPMOREVERS	Reversal of Periodic Accrual Runs
IPMOTRANSFER	Transferral of ACE Docs to Accnting
IPMOTREE03	Display / Change OR Accruals
IPMPSDOCITEMS	Display Line Items in IPM
IPMPSITEMS	Display Totals Values in IPM
IPMREVERS	Reversal of Periodic Accrual Runs
IPMTRANSFER	Transferral of ACE Docs to Accnting
IPMTREE01	Create IPM Accruals
IPMTREE03	Display/Change IPM Accruals
IPM_CR_REPOST_PAYM	TransfPstng of Pymnts After Revision
IQ01	Create Material Serial Number
IQ02	Change Material Serial Number
IQ03	Display Material Serial Number
IQ04	Create Material Serial Number
IQ08	Change Material Serial Number
IQ09	Display Material Serial Number
IQM1	Create cond. records qual.notificatn
IQM2	Change cond.records qual.notificatn
IQM3	Display cond.records qual.notificatn
IQM_CM_CONFIG	IQM Information Consistency
IQS1	Create Notification - Extended View
IQS12	Process Task
IQS12_EWT	Process Task
IQS13	Display Task
IQS13_EWT	Display Task
IQS2	Change Notification - Extended View
IQS21	Create Notif. - Simplified View
IQS21_EWT	Creating Notifications
IQS21_W	Creating Notifications from ISR
IQS22	Process Notif. - Simplified View
IQS22_EWT	Notification Processing
IQS23	Display Notif. - Simplified View
IQS23_EWT	Display Notification
IQS3	Display Notification - Extended View
IQS8	Worklist: Notifications (General)
IQS8WP	IQS8 - Call from Workplace/MiniApp
IQS8_EWT	Notification Worklist
IQS9	Worklist: Tasks (General)
IQS9WP	IQS9 - Call from Workplace/MiniApp
IQS9_EWT	Tasks Worklist
IQSP	Split software license
IR00	PM Resource Planning Menu
IR01	Create Work Center
IR02	Change Work Center
IR03	Display Work Center
IRF2	Optimal Rotable Float: Initial scree
IRF4	ORF: Maintain Ess. Code Table
IRF5	ORF: Batch Processing
IRF6	Batch Processing Report
IRFC1	Profiles for Single Item Calculation
IRFC2	Profiles for Batch Processing
IS00	Number range maintenance: ISMP
IS01	Solution DB - Create/Display/Change
IS02	Text Indexing for Solution Database
IS03	Number range maintenance: ISOL
ISAESCR86EKES	Aggregate Vendor Confirmations
ISAESCRME84MD07	Start MD07 via Report
ISAUTO_MRNB	Automotive Revaluation
ISAUTO_OMRM	ERS Customer-Specific Notifications
ISAUTO_SICASN1	Create Inbound Delivery (Web)
ISAUTO_SICASN2	Update Inbound Delivery (Web)
ISAUTO_SICASN3	Display Inbound Delivery (Web)
ISAUTO_SICASN4	Tracking Inbound Delivery (Web)
ISAUTO_SICBC	Communication settings for SWP (Web)
ISAUTO_SICCO	Display Purchasing Pricing (Web)
ISAUTO_SICDDL1	Delivery due list
ISAUTO_SICENG	Engineering Information (Web)
ISAUTO_SICIV	Display Settlement Status (Web)
ISAUTO_SICJIT	Display Sequenced JIT Calls (Web)
ISAUTO_SICPDI	Display Purchase Document Info (Web)
ISAUTO_SICPH	Disp. Inbound Delivery History (Web)
ISAUTO_SICPI	Display Packing Instructions (Web)
ISAUTO_SICRL	Packaging accounts / postings (Web)
ISAUTO_SICRLRD	RL: Postings for Ref. Document (Web)
ISAUTO_SICRPM	Display APO-Matrix (Web)
ISAUTO_SICSR	Display Schedule Releases (Web)
ISA_CAT_REPLICATION	ISA: Product catalog replication
ISA_CAT_REPL_DELETE	ISA: Delete replicated indices
ISA_ERSLIST	ERS Collective Settlement List
ISA_ESCR_QDP	Quantity Difference Profile
ISA_SICALERT	Display MRP Alerts (Web)
ISA_SICKANBAN	KANBAN
ISBROK_ACTBAL	Broker Balance Display
ISCA	Define Symptom Type
ISCB	Define Solution Type
ISCC	Define Symptom Categories
ISCD	Define Solution Categories
ISCDTOOL12	Internal: Payt Plan Simulation Test
ISCDTOOL13	Internal: Payt Plan Tables Display
ISCE	Define Application Areas
ISCF	Define Validation Categories
ISCG	Define BO Types for Symptoms
ISE0	Funds Management
ISIPI_CP	Consignment processing (Web)
ISIPI_CS	Display current schedules (Web)
ISIPI_ESP	External Service Provider Service
ISIPI_OEPM	Ordering packaging material (Web)
ISIPI_POD	Proof of Delivery
ISIPI_PUL	Display current pickup sheets (WEB)
ISIPI_SM	Supplier Address maintenance
ISIPI_SUMJIT	Display Summarised JIT calls(web)
ISIPI_TRACK	Inbound shipment tracking (Web)
ISISMN	Insurance Applications
ISIT_PR	Testing Printing of SWP
ISI_BCI	Message inbound via BC and SWP
ISI_BCO	Message outbound via SWP and BC
ISI_POD	Analysis of the POD View Flag
ISI_PR	Maintain settings for SWP printing
ISJP_CR	Invoice Summary Processing
ISJP_MD	Master Data for Invoice Summary
ISJP_PR	Invoice Summary Printing
ISJP_SNRO	Number Range for Invoice Summary
ISJP_STR	Invoice Summary Status Report
ISMCA00	Account Assgt for Main Transaction
ISMCA01	Account Assgt for Sub-Transaction
ISMCA03	Derive Transaction from IS-M
ISMCA04	Derive Document Type from IS-M
ISMCA05	Derive Document Type from IS-M
ISMCA06	Derive Document Type from IS-M
ISMCA07	Derive Document Type from IS-M
ISMCA08	Control Incoming Payment for Subs
ISMCA10	Default Settgs for IS-M Acct Display
ISMCA700	Record Doc. Type for Revenue Accrual
ISNR	Number range maintenance: ISDB
ISP4	Text
ISSR_DSUMB	Transfer Stat. Rep. Data
ISSR_GEN_TOPINCL	Transaction to generate top include
IST01	Generate Phone Number Reconnect File
ISTCA00	Account Determ.: IS-T Receiv. Accnts
ISTCA01	Account Determ.: IS-T Revenue Accnts
ISTCA10	IS-T Account Display: Specifications
ISTCA31	Cash Desk: Specifications
ISTCA32	Cash Desk: Specifications
ISTCA40	Data for IS-T collective bill
ISTCAFHIST	Disconnec.and Reconnec.File History
ISTCAXT900	Mass Generate Tel. No. Reconn. File
ISTCAXT910	Generate Reconnection File
ISTCA_T100	Def. Info. for Payment Medium ID
ISTMFCA	IS-U Contract Accounts R/P
ISTMMF1	IS-T Business Master Data
ISTMNET	IS-T Network Manag.
ISTMREG	IS-T Regional Structure
ISTMSRV	IS-T Customer Service
ISTMTLS	IS-T Tools
ISTNBTDOC	Number Range Maintenance: IST_BTDOC
ISTNBTELNR	Number Range Maintenance: IST_BTELNR
ISTUNLT930	Reconn./Disconn. Services Using XI
IST_EBS_ARC	Link Documents with External Bills
IST_EBS_ARC_E	Postprocessing Run: Link Bills
IST_EBS_MRD	Reversal of Bills from Billing Sys.
IST_EBS_MRD_E	Postprocessing Run: External Reversa
IST_EBS_POI	Create Additional Information
IST_EBS_POI_E	Postprocessing Run: Additional Info.
IST_EBS_TOI	Transfer Documents from Billing Sys.
IST_EBS_TOI_COPA	Transfer Doc./CO-PA Characteristics
IST_EBS_TOI_COPA_E	Postprocessing Run: Transfer Docs
IST_EBS_TOI_E	Postprocessing Run: Transfer Docs
IST_EVAL	Evaluate Reconnection Proposals
IST_TDATA_DELETE	Delete Terminated Telephone Nos
ISUBDMARK	Configuration marker function
ISUCC	CIC customizing menu
ISU_CRM_IL_REMOTE	Dummy for Remote IL Access
ISU_PPM_JOB_NR	Number Range Maintenance: PPM_JOB_NR
ISU_SALES_ORDER	Create Order for Utility Products
ISU_SALES_QUOTATION	Create Quotation for Utility Prods
IT00	Test IAC
IT01	Maintain IDES path for Internet
IT03	Test IAC: internal development
IT12	Test IAC language-dependent
IT13	Test IAC: language-independ template
IT18	Test IAC: start service via call TA
IT19	Test IAC: Call Trans Skip Screen
IT50	IAC Test Includes
IT5200	ITS Test Transaction with S Message
ITAGCYCALL	Call Agency Coll. with Activity
ITAGCYCOINS	Agency Collections: Coins Shares
ITAGCYCOMMCTRL	Agency Coll.: Commission Monitoring
ITAGCYCOSTCTRL	Agency Collections: Cost Control
ITAGCYCUST	IMG Activities for Agency Coll.
ITAGCYSUBCOMMCLR	Agency Coll.: Clear Stat. Comm.
ITAGCY_NO	Number Range Maintenance: BRO_CONTH
ITMOBILE00	Test Transaction for Mobile Devices
ITMOBILE01	Test Transaction for Mobile Devices
ITMOBILE02	Test Transaction for Voice Input
ITRBX	Test IAC for sapjulep Rabaxes
ITSR00	ITSR Selection Report
ITSR02	FTRD Customizing Check Report
ITS_DOCU	ITS SAP Script Documentation
ITVAT_D	VAT report for Italy: detailed list
ITVAT_M	Monthly VAT report for Italy
ITVAT_Q	VAT quarterly report for Italy
ITW5200	Wrapper for it5200
IUEEDPPLOTAALC2	Distribute Aggr. Paymnt from Billing
IUEEDPPLOTAALC3	Allocate Payment to Distr. Lot
IUEEDPPLOTAALC4	Process Distribution Lot (Reset)
IUEEDPPLOTAALC5	Process Distribution Lot
IW00
IW12	Document flow list
IW13	Material Where-used List
IW20	Quality Notification No. Assignment
IW21	Create PM Notification - General
IW22	Change PM Notification
IW23	Display PM Notification
IW24	Create PM Malfunction Report
IW25	Create PM Activity Report
IW26	Create Maintenance Request
IW27	Set deletion flag f. PM notification
IW28	Change Notifications
IW29	Display Notifications
IW29WP	IW29 - Call from Workplace/MiniApp
IW30	Notification List (Multi-Level)
IW31	Create Order
IW32	CHANGE ORDER
IW33	Display PM Order
IW34	PM Order for PM Notification
IW36	Create PM Sub-Order
IW37	Change Operations
IW37N	Change Orders and Operations
IW38	Change PM Orders
IW39	Display PM orders
IW39_PM_ORDER1	Detail Display for Mini-App PM_ORDER
IW39_PM_ORDER2	Variant Maint. for Mini-App PM_ORDER
IW39_WP	IW39 - Call from Workplace/Mini-App
IW3D	Print Order
IW3K	Change order component list
IW3L	Display Order Component List
IW3M	List of Goods Movements for Order
IW40	Display Orders (Multi-Level)
IW41	Enter PM Order Confirmation
IW42	Overall Completion Confirmation
IW43	Display PM Order Confirmation
IW44	PM Order Collective Confirmation
IW45	Cancel PM Order Confirmation
IW46	Postprocessing of PDC Error Records
IW47	Confirmation List
IW48	Confirmation using operation list
IW49	Display Operations
IW49N	Display Orders and Operations
IW51	Create Service Notification-General
IW52	Change Service Notification
IW53	Display Service Notification
IW54	Create Service Notification-Malfn.
IW55	Create Activity Report
IW56	Create service request
IW57	Set Deletion Flag For Notification
IW58	Change Service Notifications
IW59	Display Service Notifications
IW61	Create Historical PM Order
IW62	Change Historical Order
IW63	Display Historical PM Order
IW64	Change Activities
IW65	Display activities
IW66	Change Tasks
IW67	Display Tasks
IW68	Change Notification Items
IW69	Display Notification Items
IW70	Orders Overall Network Scheduling
IW72	Change Service Order
IW73	Display Service Order
IW74	Change Contract for Serviceable Item
IW75	Display Serviceable Item Contract
IW81	Create Refurbishment Order
IW8W	Goods Receipt f. Refurbishment Order
IWBK	Material availability information
IWCS
IWR1	Create / Change Revision
IWR2	Display Revision
IWWW	Create Service Notification (WWW)
I_GRAPH_MONITOR	Monitor for Jobs