SAP Tcodes Starting with E

TCODE	TTEXT
E1DY	Create/Rep. Dynamic Schedule Records
E25M	Extend Budget Billing Plan
E25T	Select BillOrder/Uninvoiced BillDocs
E2DY	Change/Display Dyn. Schedule Records
E309	Define Air Pressure Areas
E3DY	Delete Dynamic Schedule Records
E40A	Display Sched. Recs
E40B	Change Sched. Recs
E41A	Display Portion
E41B	Create Portion
E41C	Change Portion
E41D	List of Sched. Master Recs
E41E	Delete Portion
E41F	Display MR Units
E41G	Change MR Unit
E41H	Create Meter Reading Unit
E41I	Delete MR Unit
E41J	Maint. Portion
E41L	List of MRUs Alloc. to Main MRU
E42A	Display Parameter Recs
E42B	Create Parameter Recs
E42C	Change Parameter Recs
E42D	List of Parameter Recs
E42F	Delete Parameter Rec
E43A	Generate Sched. Recs for Rec Types
E43B	Generate SRs of all MRUs of Portion
E43C	List of Sched. Recs
E43D	List of all MRUs of a Portion
E43E	Activate Meter Reading Units
E4DY	Delete Dynamic Schedule Records
E61CD	Delete Correspondence Data
E61D	Delete Budget Billing Plan
E61K	Maintain Defaults for BB Procedure
E61L	Charges Plan Active for Div. Cat. 06
E61M	Adjust BB Plans Automatically
E61PSD	Stop Payment Scheme
EA00	Test Billing of a Contract
EA04	Maintain Specifs for PayMeth.Determ.
EA05	Display and Release Outsortings
EA10	Document Invoicing
EA10_AGGRBILL	Create Aggregated Bill
EA10_COLL	Create collective bill
EA11	Budget Billing Invoicing
EA12	Request Budget Billing Amounts
EA12IC	Request Budget Billing Amounts
EA13	Print/Billing Document Reversal
EA14	Print/Billing Document Reversal
EA15	Reversal of Invoicing Documents
EA16	Create Manual Backbilling
EA17	Change Manual Backbilling
EA18	Display Manual Backbilling
EA19	Create Bill (Individual Creation)
EA20	Reverse Billing Document
EA21	Adjustment Reversal Billing Docs
EA22	Display Billing Document
EA22_TOOL	Billing Tool
EA24	Delete Adj. Reversal frm Bill.Order
EA25	Create Partial Bill (Individual)
EA26	Mass Processing: Create Bill
EA27	Mass Processing: Create Partial Bill
EA28	Mass Process.: Request BB Amounts
EA29	Mass Processing: Bill Printout
EA29_AGGRBILL	Print Aggregated Bill
EA30	Create Rate
EA31	Change Rate
EA32	Display Rate
EA33	Mass Processing: Bill Reversal
EA34	Mass Processing: Full Reversal
EA35	Create Schema
EA36	Change Schema
EA37	Display Schema
EA38	Mass Activity: Billing
EA39	Mass Activity: Billing Simulation
EA40	Display Print Document
EA43	Generate SRs of a Record Type
EA44	Delete Sched. Recs
EA44M	Mass Deletion of Schedule Records
EA45	Create Consumption and Partial Bill
EA46	Create Consumption and Partial Bill
EA47	Crt. Discount/Surcharge
EA48	Chg.Discount/Surcharge
EA49	Displ.Discount/Surcharge
EA50	Create Operand
EA51	Change Operand
EA52	Display Operand
EA53	Create Rate Cat.
EA54	Chg. Rate Cat.
EA55	Display Rate Cat.
EA56	Maint. Rate Type
EA57	Create Budget Billing Change Doc.
EA58	Mass Activity: Coll. Bill Printout
EA59	Print Collective Bill (Old)
EA60	Print Invoicing Document
EA61	Create BB Plan
EA61EX	Budget Billing Change
EA61IC	Create Down Payment Request
EA61PS	Create Payment Scheme
EA62	Change BB Plan
EA62IC	Change Down Payment Request
EA62PS	Change Payment Scheme
EA63	Display BB Plan
EA63IC	Display Down Payment Request
EA63PS	Display Payment Scheme
EA64	Print collective bill
EA65	Portion Change
EA65PS	Create Payment Scheme Requests
EA66PS	Mass Run: Create PS Requests
EA67	Settings for BB Plan
EA68	Maint. Specifs in Posting Area R007
EA70	Create Billing Cal. Value
EA71	Change Billing Cal. Value
EA72	Display Billing Cal. Value
EA73	Create Gas Procedure
EA74	Change Gas Proced.
EA75	Display Gas Procedure
EA76	Create Cal. Value Proced.
EA77	Change Calorific Value Procedure
EA78	Display Cal. Value Proced.
EA79	Create Vol. Corr. Fact. Proc.
EA80	Change Vol. Corr. Fact.Proc.
EA81	Display Vol. Corr. Fact. Proc.
EA85	Maintain Burning Hour Calendar
EA86	Copy Burng Hr Calendar for One Year
EA87	Rate Determination
EA88	Maintain Variant
EA89	Create Price
EA90	Change Price
EA91	Display Price
EA92	Maintain Price Adjustment Clause
EA97	Evaluation 1: Variants R/2 <-> ERP
EA98	Evaluation 2: Variants R/2 <-> ERP
EA99	Eval. of Variants
EABBP	Archive Budget Billing Plans
EABI	Billing/Invoicing log display
EABICO	Bill Correction
EABIH	Archive Billing Document Headers
EABIL	Archive Billing Document Line Items
EABR	IS-U Billing
EACCBAL	Acct Balnce Display for Deregulation
EACOLLREV	Select Reversed Documents (SR)
EADYN	Define Dynamic Period Control
EAFACTS	Archive Installation Facts
EAIN	Billing/Invoicing log display
EALOGBI_1	Detail display: MiniApp EMAP_LOGBI
EALOGIN_1	Detail display MiniApp EMAP_LOGIN
EALZ	Logical Register Numbers
EAMABI	Mass Billing
EAMACB	Consumption History from Inv. Line
EAMACF	Consumption History from Inst. Facts
EAMACH	Mass Overall Check
EAMASI	Mass Billing Simulation
EAMS00	Mass Billing of Simulation Indexes
EAMS01	Mass Act.: Billing of Sim. Indexes
EAMS10	Create Simulation Indexes
EAMS11	Monitoring of Mass Simulation
EAMS12	Statisics for Simulation Indices
EAMS13	Delete Simulation Indexes
EAMS20	Define Simulation Periods
EAMS21	UIS Version: Create for Mass Simul.
EAMS22	Statistics for Billing-Rel. Proc.
EAOUT	Display Outsourcing for Bill/Inv.
EAOUTL	Cross-Contract Billing
EAOUT_1	Detail display MiniApp EMAP_OUTBIIN
EAPDH	Archive Print Document Headers
EAPDL	Archive Print Document Line Items
EARDISP01	Display Archive: Print Doc. Header
EARDISP02	Display Archive: Print Document Itms
EARDISP03	Display Archive: Billing Document
EARDISP04	Display Archive: Budget Billng Plans
EARDISP05	Display Archive: Billing Doc. Lines
EARDISP06	Display Archive: MR Results
EARDISP07	Display Archive: Inspection List
EARDISP08	Display Archive: EDM Profile Values
EARELINVOICE	Release Billing in Background
EARETPER	Define retention period
EAROUND	Accts for Rounding Amnt Gross Price
EAR_CHECKER	Verify legal rep. cust. consistency
EASIBI	Create Individual Bill
EASICH	Individual Overall Check
EASIM	Simulation Scenarios
EASIM01	Simulation f. Backbill. and PE Bill.
EASISI	Create Individ. Simulation
EASY	Tool:Search For/Call-Up Transactions
EASYDMS_CUS	Customizing Easy Document Management
EATAXROUND_JP	Amount Rounding for Jap. Tax Calcul.
EATR	Mass Activity: Create Bill/Part.Bill
EAXX	IS-U Billing
EA_DOWNLOAD	Download Billing Master Data
EA_TRANSPORT	Complete Transport of Master Data
EA_UPLOAD	Upload Billing Master Data
EBAA	Connection object overview
EBO1	Create boleto for bills
EBPP	EBPP - Demo
EBPP_APAR_SUPPORT	Support Transaction for Bill. Direct
EBPP_AR_CONTACTS	EBPP: Remarks Created
EBPP_AR_MATCH	EBPP: Assignmt of User to Accounts
EBPP_AR_T042ICC	Account Determination Payment Cards
EBPP_AR_T042ZEBPP	EBPP: Maintain EBPP Payment Methods
EBPP_CREATE_USER	Create a new user
EBPP_CUST_CHNG	Change Notification Data
EBPP_CUST_DISP	Display Notification Data
EBPP_LOG_CUST	Customizing for Log Categories
EBPP_LOG_DISP	Display of Log Categories
EBPP_LOG_ORGA	Reorganize Log Entries
EBPP_RI	Biller Direct Bill Receipt
EBPP_RIC	Biller Direct Bill Receipt: Settings
EBPP_RICONN	Biller Direct Bill Receipt: Links
EBR_CATCFOP	CFOP Category Determination -ISU
EBR_COMPROVRET	Yearly discounted IRPJ by customer
EBR_DAICMS	ICMS Report (DAICMS)
EBR_LIVICMS	Update EBRLIVICMS table for Brazil
EBR_MATCATCFOP	Mat Categ Determination CFOP - ISU
EBR_TE011BR	Quantity dependent tax determination
EBR_VALRETIR	Monthly discounted IRPJ - Customers
EBW_DQ_CS	Marketing: Consumpt. -> Delta Queue
EBW_DQ_SS	Sales Statistics -> BW Delta Queue
EC01	Org.Object Copier: Company Code
EC02	Org.Object Copier: Plant
EC03	Org.Object Copier: Controlling Area
EC04	Org.Object Copier: Sales Organizatn
EC05	Org.Object Copier: Distribution Chnl
EC06	Org.Object Copier: Division
EC07	Org.Object Copier: Shipping Point
EC08	Org.Object Copier: Shipping Point
EC09	Org.Object Copier: Warehouse Number
EC10	Org.Object Copier: Personnel Area
EC11	Org.Object Copier: Personnel Subarea
EC12	Org.Object Copier: Employee Subgroup
EC13	Org.Object Copier: Purchasing Org.
EC14	Org.Object Copier: Storage Location
EC15	Org.Object Copier: Material Type
EC16	Org.Object Copier: Controlling Area
EC20	IS-U Front Office
EC25	IS-U navigator
EC30	Maintain rate data
EC31	Display Rate Data
EC50	Create Move-In Doc.
EC50E	Create Move-In Document
EC51	Change Move-In Document
EC51E	Change Move-In Document
EC52	Display Move-In Doc.
EC52E	Display Move-In Document
EC53	Reverse Move-In Documnt
EC53E	Reverse Move-In Document
EC55	Create Move-Out Doc.
EC55C	Tabstrip- ISU - Move-Out
EC55E	Move-Out
EC56	Chg. Move-Out Doc.
EC56E	Change Move-Out
EC57	Display Move-Out Doc.
EC57E	Display Move-Out
EC58	Reverse Move-Out Doc.
EC58E	Reverse Move-Out
EC60	Initial Processing: Move-In/Out
EC6F	Initial Processing: Move-In/Out
EC70	Accel.Entry: Move-In / Out / In/Out
EC85	Create Disc. Doc.
EC86	Change Disc. Doc.
EC87	Display Disc. Doc.
ECBWPP	Prepare Extrapolation Indexes
ECENV_BP	Data environ. for business partner
ECENV_CO	Data environ. for connection object
ECENV_DV	Data environment for device
ECHE	Assignment of Visible Components
ECICACC	Konfiguration Autocall & Config
ECLP1	Create Loyalty Account
ECLP2	Change Loyalty Account
ECLP3	Display Loyalty Account
ECMCUST	Customizing for ECM
ECMO	Overview of ECOs
ECMR	Overview of ECRs
ECNC	IS-U Navigator: Customizing
ECOBJFILL	E&C Portal: Batch Proc ECP_OBJFILL
ECON1	Maintain Concession Eligibility
ECON2	Display Concession Eligibility
ECOP	Main Program for Entity Copier
ECP_CT04	Change Characteristics
ECP_CT05	Create Characteristics
ECP_FUNCT_TYPE	Maintain iView function types
ECRD1	Create Redemption
ECRD2	Change Redemption
ECRD3	Display Redemption
ECRD4	Mass Printout of Redemption Vouchers
ECRMREPL	Error Handling Replication CRM/IS-U
ECRMREPLM	Error Handling Replication CRM/IS-U
ECRM_OBJ_TEMPL	Master Data Templates for CRM TO
ECRM_PROD_TEMPL	MD Templates for CRM Products
ECVBP02	Customer Data Overview
ECVCO00	Connection object overview
ECVE	Export Resources from Web Repository
ECVM	Generate Language Version Cust. Info
EC_TUTORIAL_SAPGUI	eCATT Tutorial: SAPGUI Command
EC_TUTORIAL_TCD	eCATT Tutorial: TCD Command
EC_TUTORIAL_TESTDATA	eCATT: Demo for Test Data Management
EDATEXAGGR	Export Aggregated Messages
EDATEXAGGRMON	Monitor Aggregated Messages
EDATEXDELETE	Delete Data Exchange Task
EDATEXEVENTDUE	Monitoring of Due Date of Task
EDATEXEXECUTE	Execute Data Exchange Tasks
EDATEXGEN	Generate Data Exchange Tasks
EDATEXMON01	Monitoring of Data Exchange Tasks
EDATEXREVGEN	Generation Reversal of D.Exch. Tasks
EDATEXSEND	Send Data for Due Tasks
EDEREG_ANALYSE	Analyses for POD/Service Provider
EDEREG_PODGROUP_GEN	Generate Point of Delivery Groups
EDIT	Juergen's Editor
EDM1	Monitor Profile Import
EE25	Budget Billing Amounts
EE52	IS-U: Change Notification
EE53	IS-U: Display Notification
EE72	IS-U: Change Work Order
EE73	IS-U: Display Work Order
EE73_WM_NOTIF_1	Detail Display for MiniApp WM_NOTIF
EE73_WM_ORDER_1	Detail display for MiniApp WM_ORDER
EEAK	Employment equity - Canada
EEDM00	EDM Frame
EEDM01	Maintain Profile
EEDM02	Display Profile
EEDM04	Maintain Profile Allocation
EEDM05	Display Profile Allocation
EEDM06	Create Profile Header
EEDM07	Change Profile Header
EEDM08	Display Profile Header
EEDM09	Create Point of Delivery
EEDM10	Change Point of Delivery
EEDM11	Display Point of Delivery
EEDM12	Operand - Profile Role Allocation
EEDMCALCWB	EDM Calculation Workbench
EEDMCOPY01	Copy a file with profile values
EEDMCOPY02	Copy File with Internal Data
EEDMEXP01	Download profile values via PoD
EEDMEXP02	Download Profile Values by Prof. No.
EEDMFACTORCALC	Calculate Dynamic Modif. Factor
EEDMFICALC01	Start Formula Instance Calculation
EEDMFICALC02	Monitor Formula Instance Calculation
EEDMFICALC03	Compress Temporary Trigger
EEDMFICALC04	Analyze/Delete Calculation Run Info.
EEDMIDESERVPROV01	Create Service Provider
EEDMIDESERVPROV02	Change Service Provider
EEDMIDESERVPROV03	Display Service Provider
EEDMIDE_GRID01	Create Grid
EEDMIDE_GRID02	Change Grid
EEDMIDE_GRID03	Display Grid
EEDMIMP01	Upload Profile Values via PoD
EEDMIMP02	Upload Profile Values by Profile No.
EEDMPODCONSGEN	Generation of Consumption History
EEDMRTPCODE	Generate Codes for RTP Components
EEDMSENDPRO01	Send Profiles
EEDMSENDPRO02	List of Sent Profiles
EEDMSETTLANALYSE	Display Settled PoDs for Document
EEDMSETTLANALYSEPOD	Documents for PoD Display
EEDMSETTLCHANGE	Change Settlement Document
EEDMSETTLCREATE	Create Settlement Document
EEDMSETTLDISP	Display Settlement Document
EEDMSETTLPARA_WZ	Wizard: Check and Create Parameters
EEDMSETTLST	Start/Stop Settlement Run
EEDMSETTLUNIT01	Create Settlement Unit
EEDMSETTLUNIT02	Change Settlement Unit
EEDMSETTLUNIT03	Display Settlement Unit
EEDMSETTLVAR01	Create Selection Variant
EEDMSETTLVAR02	Change Selection Variant
EEDMSETTLVAR03	Display Selection Variant
EEDM_CMP01	Create RTP Component
EEDM_CMP02	Change RTP Component
EEDM_CMP03	Display RTP Component
EEDM_FRM01	Create RTP Formula
EEDM_FRM02	Change RTP Formula
EEDM_FRM03	Display RTP Formula
EEDM_RTP01	Create RTP Interface
EEDM_RTP02	Change RTP Interface
EEDM_RTP03	Display RTP Interface
EEDM_SETTLPROFILE	Profile Template for Settlmnt Params
EEDM_SETTLUNIT_GEN	Generation of Settlement Units
EEFO_CREDIT_CREATE	Front Office: Create Credit Memo
EEFO_INSTMNTPLN_CREA	Front Office: Create Installmt Plan
EEFO_PAYMENT	Pay Bills
EEIS1	Output Unbilled Contracts
EEIS2	Ouput Contr.Accts w/o BB Amounts
EEIS3	Output Portion w/o BB Amount
EERCH_DEL	Only Relevant for DE
EERCH_EXP	Billing Document Extraction - Export
EERCH_IMP	Only relevant for Germany
EERD_DATA_DEL	Delete Print Document Extracts
EERD_DEL	Only Relevant for DE
EERD_EXP	Print Document Extracts - Export
EERD_EXTR	Extracts: Export Print Documents
EERD_IMP	Only relevant for Germany
EEWB	Easy Enhancement Workbench
EEWC	System Data Maintenance
EEWM_CU_ANALYSIS	Analyze Operations in Task Lists
EEWM_ILCH	Change Inspection List
EEWM_ILCR	Create/Extend Inspection List
EEWM_ILDI	Display Inspection List
EEWM_INOC	Create Insp. Orders/Notifications
EEWM_SHIFTLOG	shift management
EEWZ1	Maintain Application Group Data
EEWZ2	Use for Extension Fields
EEWZ3	Additional Extension Definition
EE_CRM_CLASS_GENER	Generate class for set type
EFAK	IS-U Invoicing
EFAKTOR	Number Range Maintenance: ISU_FAKTOR
EFCC	Print Workbench Mass Processing
EFCM	Print Workbench Form Class Processg
EFCS	Print Workbench: Form Class
EFGM	Print Workbench Mass Processing
EFGN	Print Workbench: Mass Activation
EFRM	Print Workbench: Application Form
EFTP	Print Workbench Mass Processing
EFTR	Print Workbench: Generate Trans.List
EFTRADM	Adminstration of Print WB Translatn
EFTRADMLANGUS	Print Workbench Mass Processing
EFTRLANGVEC	Language Transport Form Objects
EFTRSL	Print Wbench Trans. for Translation
EFTT	Print Workbench: Transl. Worklist
EFUD	Print Workbench: Application Form
EG01	Create Device Category
EG02	Change Device Category
EG03	Display Device Category
EG04	Create Register Group
EG05	Change Register Group
EG06	Display Register Group
EG07	Create Input/Output Group
EG08	Change Input/Output Group
EG09	Display Input/Output Group
EG14	Create Command
EG15	Change Command
EG16	Display Command
EG17	Create Command Group
EG18	Change Command Group
EG19	Display Command Group
EG27	Create Device Group
EG28	Change Device Group
EG29	Display Device Group
EG30	Full Replacement
EG31	Full Installation
EG32	Full Removal
EG33	Technical Installation
EG34	Billing-Related Installation
EG35	Billing-Related Removal
EG36	Technical Removal
EG41	Change device info record
EG42	Device modification
EG43	Display device info record
EG44	Create device info record
EG50	Inst./Removal/Repl.: Reversal
EG51	Installation Reversal
EG52	Reverse Technical Replacement
EG53	Reverse Technical Removal
EG60	Maintain Logical Register
EG61	Display Logical Register
EG70	Maintain Rate Data
EG71	Display Rate Data
EG72	Maintain Device Allocation
EG73	Display Device Allocation
EG75	Create Register Relationships
EG76	Change Register Relationships
EG77	Display Register Relationships
EG7A	Maint. Basic Cat. Desc. and SortSeq.
EG7B	Maintain Inspection Points
EG80	Create Sample Lot
EG81	Change Sample Lot
EG82	Display Sample Lot
EG83	Compile Sample Lot
EG84	Determine Lot Devices
EG85	Draw Sample Devices from Lot
EG88	Create Periodic Replacement List
EG89	Display Periodic Replacement List
EG8A	Compile Sample Lot: Report
EG8B	Sampling procedure B/NL
EG8C	Combine Sample Lots
EG8D	Draw Sample Devices from Lot
EG90	Create repl. orders/notifications
EG97	Perform Certification
EGCONTRACT	Number Range Maintenance: ISU_GCONTR
EGMN	IS-U Device Management
EGPB	Assign Breakpoint to User
EGR	Number Range Maintenance: ISU_DGEN
EGW1	Create Winding Group
EGW2	Change Winding Group
EGW3	Display Winding Group
EHIL	IS-U Tools
EHQL	EH&S-QM: Display Logs
EHQMC1	EH&S-QM: Maintain Types of Chars.
EHSAMBTAET	Medical Services
EHSAMED	Occupational Health
EHSASSIGN	Assignment Protocol to Person
EHSASSLTA	Assignment LTA Rating from Work Area
EHSASSPERS	Person list for protocol assignment
EHSBC02	Edit Brief Consultation
EHSBP11	Create physician
EHSBP12	Change physician
EHSBP13	Display physician
EHSBP31	Create Health Center
EHSBP32	Change Health Center
EHSBP33	Display Health Center
EHSBP41	Create Laboratory
EHSBP42	Change Laboratory
EHSBP43	Display Laboratory
EHSBP51	Create External Company
EHSBP52	Change External Company
EHSBP53	Display External Company
EHSCALPROX	Enter Substitutes for Calender
EHSCBER	Customizing Consultations
EHSCDCT	Customize Diagnosis Types
EHSCMAS	Customizing Measures
EHSDATIMP	Import Medical Data
EHSDIAGSL	EH&S: Diagnosis Key
EHSEVAL00	Occupational Health Report Tree
EHSEXIST0	Existing objects
EHSH_C_NR_EXA_CO	Number Ranges Examination ID
EHSH_C_NR_NEWPER	Number Ranges Internal Personnel No.
EHSH_C_NR_RECN	Number Ranges Occup. Health Rec. No.
EHSH_C_NR_VAC_ID	Number Ranges Vaccination ID
EHSH_D_PCP	Planning Cockpit
EHSMQUEST	Completing Questionnaires
EHSMQUEST01	Number Range Maint. Questionnaire
EHSPERSHC1	Assign Persons to Health Center
EHSPP01	Exposure Groups
EHSPRANZ	Display Med. D. Import Logs
EHSPRLOE	Delete Med. D. Import Logs
EHSQCATOH	Question catalog
EHSQEVAL01	Evaluate Completed Questionnaires
EHSQUESTOH	General questionnaire
EHSSCAN	Scan Questionnaire
EHSSERV	Medical Service Results / Sign-Off
EHSSERV01	Open Medical Service
EHSSERV11	Number Range Maint. Medical Service
EHSSERV30	Display Appointment List
EHSSERV50	Logical Database Selection Screen
EHSSTRU00	Existing objects
EHSSUGGP	Proposal list person<->prot.
EHSTERM01	Scheduling medical service
EHSVA02	Edit Vaccinations
EHSVU01	Edit Health Surveillance Protocol
EHSVU11	Edit Examination
EHSVU21	Edit Physical Tests
EHSVU31	Edit lab. tests
EHVD	HTML Customer Overview: Select Data
EI01	UIS: Activate Update
EI03	UIS: Change Communication Structure
EI10	UIS: Execute Evaluation
EI11	UIS: Create Evaluation
EI12	UIS: Change Evaluation
EI13	UIS: Display Evaluation
EI14	UIS: Settings for Standard Analysis
EI18	UIS: Create Field Catalog
EI19	UIS: Change Field Catalog
EI1B	UIS: Maintain Requirements
EI1F	UIS: Maintain Formulas
EI20	UIS: Display Field Catalog
EI21	UIS: Create Info Structure
EI22	UIS: Change Info Structure
EI23	UIS: Display Info Structure
EI24	UIS: Create Update
EI25	UIS: Change Update
EI26	UIS: Display Update
EI27	UIS: Create Evaluation Structure
EI28	UIS: Change Evaluation Structure
EI29	UIS: Display Evaluation Structure
EI30	UIS: Simulate Document Update
EI31	UIS: Statistics Update
EI32	UIS: Setup of Statistical Data
EI35	Set up stock statistics
EI44	UIS: Rate Statistics Selection
EI45	UIS: Rate Statistics Selection
EI72	CO-PA: Statistical Update
EI80	Check Document transfer COPA/BW/UIS
EIDECOM1	Communication on Basis of Serv.Prov.
EIDECOM2	Communication on Basis of Serv. Type
EIDESERV1	Define Service Types
EIDESERV2	Define Process Control
EIDESERV3	Define Own Billable Services
EIDESERV4	Define Third Party Billable Services
EIDESERV5	Define Non-Billable Services
EIDESP1	Allocate Operational Area
EIDESP2	Allocate Rate Categories
EIDESP3	Allocate Certification Status
EINF	IS-U Information System
EIS1	UIS: Current Settings
EJOBSCHEDULER	Job Scheduler
EK01	Acct Determ.: IS-U Receiv. Accounts
EK02	Acct Determ.: IS-U Rev. Accts
EK03	IS-U Argentinian Tax Determination
EK04	Activ.Code Distrib.Type in Argentina
EK05	Activ.Code Distrib.Type in Argentina
EK06	Defaults for Acct Display BB Amounts
EK07	Defaults for Acct Disp BB Amnts CIC
EK08	IS-U Account Display: Specifications
EK09	Define Specifications for Loans
EK11	Specifs: Source Item Charges in IP
EK12	Down Payment Specifications
EK13	Down Paym./Rec. Clearing Information
EK14	C FI Maintain Table TFK022A/B
EK15	Dunning Charge Specif.in Invoicing
EK16	Document Type: GI and VAT Perception
EK17	Specif. for Migration of Payments
EK20	Activate 2-Level Tax Determ. Code
EK21	Maintain 2-Step Tax Determ. Ident.
EK22	Payment Migration: Specifications
EK23	Down Payment Request Payment Proc.
EK25	Create Loan
EK26	Change Loan
EK27	Display Loan
EK70	Cust. Item Ind. -> Payment Block
EK71	Cstmzng: Aggr. Posting of Inbnd Bill
EK72	Transactions for Aggregated Posting
EK73	Aggr. Bill: Trans. -> Offsetting Tr.
EK74	Dereg. - Maintain Factory Calendar
EK75	Conversion Int./Ext. Transaction
EK78	FI-CA: Interest on Cash Sec. Deposit
EK79	Default values for cash deposit int.
EK81	Account Determ.: IS-T Receiv. Accnts
EK82	Account Determ.: IS-T Revenue Accnts
EK92	Create Payment Plan
EK93	Change Payment Plan
EK93C	Combined Change of Payment Plans
EK93M	Adjust Payment Plans Automatically
EK94	Display Payment Plan
EK94C	Combined Display of Payment Plans
EK95	Manual History for Payment Schedule
EK96	Adjust Balance-Forward Amount
EK96_DEFAULT	Default Adjustm. of Difference Amnt
EKND	IS-U Customer Service
EKS1	PURCHIS: Statistics Update: Item Lvl
EKSR	Remove BBP from Collective Bill
EK_M100	Defaults for Payment Medium ID
EK_R017	Doc. Type for Stat. Fee in Argentina
EK_R100	Def. Info. for Payment Medium ID
EK_R200	Def. Info. for Security Dep. Transf.
EK_R201	Def. Info for Sec.Dep.Trans. Revers.
EK_R202	Bollo Specifications (Italian Tax)
EK_SURS	Charge Request for Mass Activity
EL01	Execute Order Creation
EL06	Execute Mass Order Creation
EL09	Execute Order Creation
EL16	Execute Order Output
EL18	Execute Estimation
EL20	Fast Entry
EL22	Fast Entry With Correction
EL27	Correction of Implausible Results
EL27_MRUNIT	Correct Implausible MRs for MR Unit
EL28	Single Entry
EL29	Correction of Plausible Results
EL30	Estimate Meter Reading Results
EL31	Manual Monitoring
EL32	Automatic Monitoring
EL35	Meter Reading Order Output
EL37	Reverse Meter Reading Order Creation
EL37_WO_MRUNIT	Reverse MRRs w/o Order Creation
EL40	Maintain Street Route
EL41	Display Street Route
EL42	Display Meter Reading Units
EL43	Device Overview
EL50	Create Meter Reading Group
EL51	Change Meter Reading Group
EL52	Display Meter Reading Group
EL56	Change Periodic Consumption
EL57	Display period consumption
EL59	Mass Change Meter Reading Units
EL59P	Define Parameter Group
EL60	Activation EB for Individ. Install.
EL61	Activation EB for Amount of Install.
EL62	Deactivation of EB for Ind. Install.
EL70	List of Implausible MR Results
ELDM	Monitoring of IDocs Processed
ELEU	Upload of Meter Reading Results
ELMU	Upload
ELOC	Manage Container Location
ELSIG00	Signature Strategy
ELSIG01	Authorization Grp Digital Signatures
ELSIG02	Digital Signature
ELSIG03	Signature Method for Signat. Object
ELSIG03N	Signature Method for Signat. Object
EL_MA_MRIDOC	Process IDocs with errors
EM10	Goods Movement via Serial Numbers
EMAIL	SAPconnect Easy EMail
EMASN	IDoc Monitor for Inb. Ship. Notific.
EMFOR	Monitor for Forecast/JIT Del.Sched.
EMIGALL	IS-U Migration
EMIGCMP	IS-U Migration Company Maintenance
EMIGCNV	IS-U Mig: Maintain Conversion Obj.
EMIGCOM	Compare with migration Customizing
EMIGFLD	IS-U Migration: Maintain Fields
EMIGFVA	Fixed Value Maintenance
EMIGIMP	IS-U Migration: Data Import
EMIGJOB	IS-U Migration: Job Scheduler
EMIGKSV	IS-U Migration: Maintain KSM
EMIGMASSRUN	Mass Import Monitor: IS Migration
EMIGMASSRUNGROUP	Group Import IS Migration
EMIGOBJ	Maintain migration object
EMIGPROJECT	IS-U Migration: Maintain Project
EMIGSTAT	Display Stats Record: IS-U Migration
EMIGSTR	Maintenance of autom. data structure
EMIGUSR	IS-U migration user maintenance
EMJIT	IDoc Monitor for JIT Calls
EMMA	Log Analysis and Case Creation
EMMAC1	Create Case
EMMAC2	Change Case
EMMAC3	Display Case
EMMACAP	Run Automatic Processes for Cases
EMMACC	Cust. Tab. Add. Data in Transaction
EMMACCAT1	Create Case Category
EMMACCAT2	Change Case Category
EMMACCAT3	Display Case Category
EMMACCAT4	Delete Case Category
EMMACCAT5	Transport Case Category
EMMACL	Clarification List
EMMACLGEN	Generate Case List Program
EMMACLS	Case List with Shortcut Keys
EMMAIDOCLOG	IDoc log via EMMA
EMMAJOBLOG	Job log via EMMA
EMMALOG	Display Application Log
EMMA_NR_CASE	Number Range Maintenance: EMMA_CASE
EMMA_NR_JOB	Number Range Maintenance: EMMA_RUNID
EMMA_OLD	Monitor mass activity
EMORD	IDoc Monitor for SD Orders
EMSG	Maintenance of Message Groups
EMU1	Convert Loans to EURO
EMU2	Reset Conversion to EURO
EN00	Number Range Maintenance: ISU_ERDK
EN01	Subscreens for Simple Notification
EN03	No. Range Maint.: ISU_EHAU
EN04	Number Range Maint.: ISU_EVBS
EN05	No. Range Maint.: ISU_EDCN
EN06	No. Range Maint.: ISU_EANL
EN07	Number Range Maintenance: ISU_ETRF
EN08	Number Range Maintenance: ISU_EWAOBJ
EN09	Number Range Maintenance: ISU_IDOC
EN10	Number Range Maintenance: ISU_EWAORD
EN11	No. Range Maint.: ISU_EZWG
EN12	No. Range Maint.: ISU_EKOG
EN13	No. Range Maint.: ISU_EEAG
EN15	No. Range Maint.: ISU_EABL
EN17	Number Range Maintenance: ISU_EVER
EN18	Number Range Maintenance: ISU_CREFNO
EN19	Number Range Maintenance: ISU_IDEPRO
EN20	Number Range Maintenance: ISU_IDETRA
EN22	No. Range Maint.: ISU_EDSC
EN23	Number Range Maintenance: ISU_EPREI
EN25	No. Range Maint.: ISU_EABP
EN27	No. Range Maint.: ISU_DEVGRP
EN40	Number Range Maintenance: ISU_IDCDOC
EN41	Number Range Maintenance: ISU_IDCDCI
EN43	No. Range Maint.: ISU_EKON
EN50	No. Range Maint.: ISU_EEIN
EN55	No. Range Maint.: ISU_EAUS
EN70	Number Range Maintenance: ISU_PRDOC
EN80	No. Range Maint.: ISU_TE271
EN99	General Foreign Trade Processing
ENBI	Number Range Maintenance: ISU_BIRUN
ENCLEAN	Number Range Maintenance: ISU_ECLEAN
ENCO	Printing / Communication
ENDELIVER	Number Range Maintenance: EWAEL_DELI
ENEDMCR	Number Range Maintenance: ISU_EDM_CR
ENEDMFI	Number Range Maintenance: ISU_EDM_FI
ENEDMIB	Number Range Maintenance: ISU_EDM_IB
ENEDMPRO	Number Range Maintenance: ISU_EDMP
ENEDMPROT	Number Range Maintenance: ISU_EDMPT
ENEDMSC	Number Range Maintenance: ISU_EDM_SC
ENEDMSD	Number Range Maintenance: ISU_EDM_SD
ENEDMUS1	Number Range Maintenance ISU_EDM_U1
ENEDMVN	Number Range Maintenance: ISU_EDM_VN
ENER	No. Range Maint.: ISU_ERCH
ENFO	Foreign Trade/Customs: Init. Screen
ENGK	Legal control
ENGR	Periodic Declarations
ENIDESWD	Number Range Maintenance: ISU_IDESWD
ENIN	Number range maint. ISU_INDEXN
ENKOMCOTM	Test
ENLO	Documentary Payments
ENLP	Number Range Maintenance: ISU_LOGLPR
ENNR	No. Range Maint.: ISU_LOGINR
ENPA	FT: Enjoy: Period-end Closings
ENPR	Preference Handling
ENPS	No. Range Maint.: ISU_EABP
ENRD	Number Range Maintenance: ISU_ERDMP
ENROB	Number Range Maintenance: ISU_EWAROB
ENROUTE	Number Range Maintenance: ISU_EROUTE
ENSAMPLE	Number Range Maintenance: EWAEL_SMPL
ENSL	Cockpit: Sanctioned Party List
ENSV	Foreign Trade Data Maintenance
ENVD	CIC: Data Environment Maintenance
ENVOUCHER	Number Range Maintenance: EWAWA_PGR
ENWDPL	Number Range Maintenance: EWAEL_WDPT
ENWDPPROC	Number Range Maintenance: EWAEL_WDPP
ENWEIGH	Number Range Maintenance: EWAWA_WPNR
ENWEIGHOFL	Number Range Maintenance: EWAWA_WONR
ENWK	No. Range Maint.: ISU_EWIK
ENZD	Customs Objects: Documentation/Info.
ENZW	No. Range Maint.: ISU_LOGIZW
EOLA	Master Data Tab
EP01	Customizing: Transaction Statistics
EP02	Customizing: Stock Statistics
EPA1	Create Print Action Record
EPA2	Change Print Action Record
EPA3	Display Print Action Record
EPAR	List Print Action Records
EPDHIER	Display Hierarchy of MDT Category
EPDTYPE	IS-U MD Generator: MDT Categories
EPERS	IS-U Report Var. Maint. for MiniApps
EPLOT	Repayment on Account
EPMC	Customizing: Plant Manager
EPM_REPORT_START	Start Report With Variant
EPODSRVC1	Create point of delivery services
EPODSRVC2	Change point of delivery services
EPODSRVC3	Display point of delivery services
EPPM	Number Range Maintenance: ISU_PREPAY
EPRACT	Number Range Maintenance: ISU_PRACT
EPREPAY	Amnt Managmnt of Prepayment Meter
EPREPAYFREE	Release locked PPM entries
EPREPAY_RELEASE	Release locked PPM entries
EPRODCUST	IS-U MD Template: Customizing
EQ01	Field Selection: Contract (IMG)
EQ02	Field Sel: Connection Object (IMG)
EQ03	Field Selection: Premise (IMG)
EQ04	Field Selection: Installation (IMG)
EQ05	Field Sel: Device Location (IMG)
EQ06	Field Sel: Initial Screen - Move-Out
EQ07	Field Sel: Move-In - Contract1 (IMG)
EQ08	Field Sel: Move-In Contract 2 (IMG)
EQ09	Field Sel: Owner Allocation (IMG)
EQ10	Field Selection for Property (IMG)
EQ30	Search Help for Parameter Recs (IMG)
EQ31	Search Help for Portions (IMG)
EQ32	Search Help for MR Units (IMG)
EQ33	Search Help for Contracts (IMG)
EQ34	Search Help for Conn. Objects (IMG)
EQ35	Search Help for Premises (IMG)
EQ36	Search Help for Installations (IMG)
EQ37	Search Help for Device Locs (IMG)
EQ38	Search Help for Register Grps (IMG)
EQ39	Search Help for I/O Groups (IMG)
EQ40	Search Help for Command Groups (IMG)
EQ42	Search Help for Winding Groups (IMG)
EQ43	Search Help for Device Categs (IMG)
EQ44	Search Help for Devices (IMG)
EQ45	Search Help for Lots (IMG)
EQ46	Search Help for Rates (IMG)
EQ47	Search Help for Schemas (IMG)
EQ48	Search Help for Rate Categs (IMG)
EQ49	Search Help for Discs/Surchgs (IMG)
EQ50	Search Help for Franchise Cont.(IMG)
EQ51	Search Help for Print Docs (IMG)
EQ52	Search Help for BB Plans (IMG)
EQ53	Search Help for Billing Docs (IMG)
EQ54	Search Help for Move-In Docs (IMG)
EQ55	Search Help for Move-Out Docs (IMG)
EQ56	Search Help for Disconn. Docs (IMG)
EQ57	Search Help for Cleaning Obj. (IMG)
EQ58	Search Help for Surfaces (IMG)
EQ59	Search Help for Routes (IMG)
EQ60	Search Help for Cont. Location (IMG)
EQ61	Srch Help for BP for Cont.Loc. (IMG)
EQ62	Srch Help for Guarantor Cntrct (IMG)
EQ80	Check Sub-Transactions for Rates
EQ81	Display Migration Handbook (IMG)
EQ82	Billing Master Data Transport (IMG)
EQ83	Check Rates (IMG)
EQ84	Check Activities (IMG)
EQ85	Check Statistics Groups (IMG)
EQ90	Task Customizing for IS-U (IMG)
ER30	Maintain Poli. Reg. Struc. Hierarchy
ER31	Maintain Political Regional Struct.
ER32	Display Political Regional Structure
ER3D	Display Poli. Reg. Struct. Hierarchy
ERCH_EXTR	Extracts: Export Billing Docuemnts
EREC01	Transfer to FI- single cont. mode
EREC02	Transfer to FI invoicing 3rd party
EREC03	Aggregated Posting to Contract Acc.
EREG	IS-U Regional Structure
ERN1	No. Range Maint.: ISU_TE227
EROD	Transfer Master Data to Route Plan.
ERONEW	Maintain Service Frequency
EROUTE	Route
ES20	Create Contract
ES20C	Tab Strip for IS-U Contract
ES21	Chg. Contract
ES22	Display Contract
ES27	Multiple Contract Maint.
ES28	Multiple Contract Display
ES30	Create Installation
ES30CONTAIN	Tabstrip: Reference Values
ES30HEAT	Tabstrip: Reference Values
ES30LIGHT	Tabstrip: Reference Values
ES30REFVAL	Tabstrip: Reference Values
ES31	Change Installation
ES32	Display Installation
ES43	Create Franchise Contract
ES44	Change Franchise Contract
ES45	Display Franchise Contract
ES50	Number Range Maintenance: ISU_EPROP
ES51	Create Ownership
ES52	Change Ownership
ES53	Display Ownership
ES54	Reverse Property
ES55	Create Connect. Object
ES56	Change Connect. Object
ES57	Display Connect. Object
ES60	Create Premise
ES61	Change Premise
ES62	Display Premise
ES64	Change Connection Object
ES65	Create Device Loc.
ES66	Change Device Loc.
ES67	Display Device Loc.
ESALES_SVOFFERS	Maintain Settings for File Table
ESARA01	IS-U Archiving: Print Docmt Header
ESARA02	IS-U Archiving: Print Document Items
ESARA03	IS-U Archiving: Billing Document
ESARA04	IS-U Archiving: Budget Billing Plans
ESARA05	IS-U Archiving: Billing Doc. Lines
ESARA06	IS-U Archiving: MR Results
ESARA07	IS-U Archiving: Inspection List
ESARA08	IS-U Archiving: EDM Profile Values
ESARA09	IS-U Archiving: Prepayment Documents
ESARA10	IS-U Archiving: Usage Factors
ESARA11	IS-U: Archiving: Settlement Docs
ESARA12	IS-U Archiving: Routes
ESARA13	IS-U Archiving: Waste Disposal Order
ESARA14	IS-U Archiving: Installation Facts
ESARA15	IS-U Archiving: Switch Documents
ESARJ01	Activate AS for print doc. header
ESARJ02	Activate AS for print doc. line itms
ESARJ03	Archive IS bill.doc.header is active
ESARJ04	Activate AS for budget billing plan
ESARJ05	Arch.Info.Struct.:Bill.Doc.Lines Act
ESARJ06	ArchInfrastr. ME Results Active
ESARJ07	ArchInfStructure InspectList Active
ESARJ08	ArchInfStruc: EDM Prof.Values Active
ESARJ09	ArchInfStructure: Prepayment Active
ESARJ10	Arch.Inf.Struct.: Act. Waste Order
ESARJ11	Arch.Inf.Structure: Activate Routes
ESARJ12	Arch.Inf.Str.: Archive Install.Facts
ESARJ13	Arch.Inf.Structure: Settlement Doc.
ESARJ14	Arch.Info.Structure: Usage Factors
ESARJ15	Activ. ArchInfoStruc. f. Switch Docs
ESD1	IS-U Business Master Data
ESD2	IS-U Technical Master Data
ESDF	Maint. of Add. Field Descriptions
ESDP	Maintain Tolerance Profile
ESFUTIL	ESF Utility
ESIMD	IS-U Archiving: Reorg. Sim. Docs
ESI_ADD_MAP	ESI Add mapping
ESI_BO_TEST_TOOL	ESI Testtool for Business objects
ESI_MAPPING	ESI Mapping
ESI_MAPPING_DB	ESI Mapping
ESOA_ENGINEER	Enterprise SOA Engineer
ESOA_INTRO	Enterprise SOA Introspector
ESPLOG	Display IDoc STOACT Log
ESPLOGD	Delete IDoc STOACT Log
ESWTMON01	Monitoring of Switch Documents
ETHI	Aggr. Posting Serv. Prov. CA
ETHIM	Mass Act. Aggr. Posting for ServProv
ETHIM_REV	Mass Activity Rev. Aggr. Posting SP
ETHIM_TAX	Aggregated Posting for SP with Tax
ETHI_DIS	Evaluation of DFKKTHI Entries
ETP_DELETE_TASKS	Deleting tasks
ETRANSF	Mass Activity - Aggregated Posting
ETRM	IS-U Scheduling
EUNLD	Delete Unneeded Billing Doc. Lines
EUPTSP	GP Content Transport
EVAL	BRE Statistics PARALLEL Mass Billing
EVKK	IS-U Contract Accounts R/P
EW00	Conversions for the Euro
EW01	EMU Conversion: Package Overview
EW04	EMU Conversion: Field-Rel. Control
EW06	EMU Conv.: Form Routines per Package
EW07	EMU Conv.: Form Routines per Table
EW08	EMU Conv.: Acct Determination in FI
EW09	EMU Conv.: Document Type/Posting Key
EW10	EMU: Load Organization Objects
EW11	EMU: Load CO-PA Objects
EW13	EMU: Load Conversion Info for LIS
EW14	EMU: Load Conversion Info for EIS
EW16	Records No. of Largest Tables
EW17	Determine Required Database Memory
EW18	EMU: Load Depreciation Areas
EW28	EMU: Load CO Objects
EW29	EMU: Load Tables for FI-SL
EW30	FI Previous Open Item Reconciliation
EW35	FI Previous Clearing Procedures
EW36	FI Documents/Trans.Figures Analysis
EW38	EMU Conversion: MM Stock Value List
EW38_HIERARCHY	Chge List Proc. for Ord.Hierarchies
EW39	FI Open Item Selection
EW39_HIERARCHY	Disp. List Proc. for Ord. Hierarchs.
EW3Z	Currency Select.f.Changeover Package
EW40_HIERARCHY	Multi-level List Proc.for Ord.Hier.
EW45	FI D/C G/L Accts Analysis bef.Conv.
EW46	MM Edit Contract Release Order Docu
EW47	Create Standard Package
EW48	MM Display Archived Purchasing Docs
EW49	MM MM --> FI Balance Comparison
EW4Z	Currency Select.f.Changeover Package
EW50	MM Post Adjustment Documents
EW51	FI S/L-G/L Reconciliation Analysis
EW53	FI Check Customizing
EW55	FI Adjust D/C G/L Accounts
EW57	EMU Conv: Start Postprocess.Programs
EW58	EMU Conv.: Conversion Programs Start
EW59	EMU Conv.: Start Preprocess.Programs
EW61	EMU Conv.: CO Credit w.Settl.Tables
EW62	EMU Conv.: CO Settlmnt Tables Recon.
EW63	EMU Conv.: CO Commt Totals Structure
EW64	EMU Conv.: CO Dwn Pmnt Totals Struc.
EW65	EMU: CO-AA Comparison for Investmnts
EW67	EMU: AA Summary Records Selection
EW68	EMU: AA Balance Adjustment
EW69	AA Transaction Figure Reconciliation
EW72	FI Subsequent Open Item Selection
EW73	Investment Programs Adjustment
EW74	FI Subseq.Open Item Reconciliation
EW75	FI Subsequent SL/GL Reconciliation
EW76	FI Docs/Trans.Figures Reconciliation
EW77	FI Docs/Transaction Figures Adjustmt
EW80	MM Totals Comparison MBEW
EW82	MM Stock Value List
EW84	List MM Differences
EW93	EMU: Load Conversion Info for FI-SL
EW94	EMU: Tables RESTART FLAG
EW95	EMU Conversion: Tables and Programs
EW96	EMU Conv.: Check Conversion Table
EW98	EMU Conv.: Check Conversion Program
EW99	Overview of all Packages
EWA0	EMU Conv: RE Load CO Objects
EWA1	FI-AA: Analysis of assets w/errors
EWA2	FI-AA: Asset before&after comparison
EWA3	Reconcil. of critical FI-AA documts
EWA6	Lock AA Transaction Types
EWA7	AA Totals Record Reconciliation
EWA8	AA Balances Reconciliation
EWA9	AA Asset Status Reconciliation
EWABILL	Valuate Waste Billing Category
EWABULKY	Create Bulk Waste Order
EWAC	Action Manager: Customizing
EWACAL	Maintain Calendar
EWACAPAB	Daily Capacity
EWACLEAN	Property
EWACONTS	Container Transport
EWAEL01	Delivery Locks
EWAEL02	View Control
EWAEL03	Reserve Sample
EWAEL04	Waste Disp. Installation Management
EWAEL05	Transaction Group
EWAEL06	Procedures Within Facility
EWAEL07	Operations Log
EWAELOCEO_INIT	Structure Container Loc. Allocations
EWAFAKTOR	Waste Billing Factor
EWAGG	Guarantor Contract
EWAORDALL	Create Waste Disposal Order
EWAORDDEL	Delete Waste Disposal Order
EWAORDER	Change/Display Waste Disposal Order
EWAORDERDOWN	Output Waste Disposal Order
EWAORDRESL	Confirmation
EWAPLAN	Planning
EWAROB	Cleaning Object
EWAROBTYP	Maintain Cleaning Object Category
EWAS	IS-U Waste Management
EWAWA01	Accelerated Weight Entry
EWAWA02	Weighing Procedure
EWAWA03	General Cargo Entry
EWAWA04	Offline Weighing
EWAWAT001	Hardware Profile
EWAWAT002	Profile Control
EWAWAT003	Profile Group
EWA_AAT_CHECK	Consistency Check for Billing
EWBC	Customizing: Front Office Processes
EWBE	Customizing: Editor Step
EWB_WEBGUI	FOPs for Web GUI
EWC0	RKAABR01: Order Settlement Analysis
EWC1	CO-PA Reports Translation
EWC2	CO Reconciliation Ledger
EWC4	Reconciliation of Parked Docs FM
EWCF	Confirm Euro Currency Customizing
EWCK	Currency Check BKPF, KONV
EWCM	Maintain Currency Tables for Euro
EWCT	Currency Test Converter
EWEBIAC_1_PAY	ISS Pay Bills
EWEBIAC_ACCT_INFO	ISS Accounts Information
EWEBIAC_A_PAY	ISS Direct Debit Mandate
EWEBIAC_A_PAY_CIC	ISS Direct Debit Mandate as ESS
EWEBIAC_CALLBACK	ISS Initiate Callback
EWEBIAC_CH_MD	ISS Change Bill Address
EWEBIAC_CH_MD_CIC	ISS Change Bill Address ESS
EWEBIAC_CONSUMP_HIST	ISS Consumption Overview
EWEBIAC_CONS_HIS_CIC	ISS Consumption Overview in CIC
EWEBIAC_CONTINUE	Dummy Entry for Service Usage
EWEBIAC_CPUSER	Customer Portal - User
EWEBIAC_ENROLLMEN	ISS Initial Data Creation
EWEBIAC_ENROLLMENT	ISS Initial Data Creation
EWEBIAC_ENROLL_CIC	ISS Initial Data Creation as ESS
EWEBIAC_HTMLBILL	ISS Bill
EWEBIAC_INFO	ISS Accounts Information
EWEBIAC_INFO_CIC	ISS Account Information ESS
EWEBIAC_LOGIN	ISS Internet Account
EWEBIAC_METER_CIC	ISS Meter Reading Entry from CIC
EWEBIAC_METER_READ	ISS Meter Reading Entry
EWEBIAC_MOVEOUT	ISS Move-Out
EWEBIAC_MOVE_IN	ISS Move-In
EWEBIAC_PASSWD	ISS Change Internet Password
EWEBIAC_PASSWD_NEW	ISS Password Forgotten
EWEBIAC_PREMISE_SEL	ISS Premise Selection
EWEBIAC_PREM_SEL_CIC	ISS Premise Selection
EWEBIAC_SHOW_PROFIL	ISS Display Profile Values
EWEBIAC_TEMPLATE	ISS Template
EWF1	Display FI/AA Adjustment Differences
EWF2	Display Open Item Total at Key Date
EWF3	Display Critical Documents
EWF4	Display Clearing Proced.Adjustment
EWF7	Delete Table EWUFI_SOP
EWF8	Compare Index w.Transaction Figures
EWF9	Compare Index w.Transaction Figures
EWFC	IS-U Front Office Configuration
EWFC0	Action Box Configuration
EWFC1	Action Config. for HTML Operation
EWFG	Add Up Totals Records
EWFM	Find Open Dunning Runs
EWFS	Check for Balances in Local Currency
EWFZ	Find Open Payment Runs
EWG5	Consolidation Staging Ledger
EWHV	Generic IAC for Cluster Objects
EWK0	Customer Development: Find Fields
EWK1	Cust.Development: Curr.in Report Txt
EWK2	Cust.Development: Curr.on Screen
EWK3	Customer Development: Assign Rule
EWK4	Customer Development: Save Selection
EWM1	MM Fill Fields in EBAN
EWM3	Match MM Sales Values
EWM4	MM Purchase Order History Adjustment
EWM6	Reconcile GR/IR Clearing Account
EWMA	IS-U Work Management
EWS1	EMU Conv.: Check Analysis Program
EWS2	Evaluate Archived Data
EWS3	List of Critical Archives
EWSH	EMU Procedure Monitor
EWT0	Change Plan Year for Chngover Pckge
EWT1	Set Ability to be Restarted
EWT2	Activate a Changeover Package
EWT3	Start Forecast
EWTF	Table Selection for RESTART/NO VIEW
EWUD	EMU mass conversion in cust. master
EWUL	Currency conversion vendors
EWUM	Conversion Sequence/Server Assignmnt
EWUO	Transaction data for EMU conversion
EWUS	Maintain Largest Tables
EWUT	EMU: TA currency changeover FX/MM/DE
EWWA	Currency Select.f.Changeover Package
EWWB	Determining Ratios & Exchange Rates
EWX1	FI Analyze: Open Items
EWX2	FI Analyze: Open Items
EWX7	FI Post: Post Documents Subsequently
EWZ5	Lock Users
EWZ6	Unlock System
EWZA	Confirm System Settings
EXAMPLE_FLOW_M	EXAMPLE_FLOW_M
EXEORGCHEARM	Parameter transaction for TG01000008
EXPD	Expediting
EXPD_STNUM	Number Range Status Information
EXPG	Agent Determination
EXPO_ANA	Analysis of a FOX Folder
EXPO_READ	Read & Visualize FOX Storage
EXPO_TEST	Text explosion FOX with PLM objects
EXP_CUST	Express Planning Customizing
EXP_CUST_KFPRICE	Prices of Statistical Key Figs
EXP_INSTANCE_CREATE	Create Instance
EXP_INSTANCE_DISPLAY	Create Instance
EXP_INSTANCE_EDIT	Create Instance
EXTID_DN	External Identification Type DN
EXTID_ID	External Identification Type ID
E_DEREG_SYST	Deregulation: System Settings
E_JBP_CUST	Customizing JBP
E_JBP_SYST	SAP System Settings for JBP