Tcodes list in SAP AA-AC

AAA_1_IMG	AAAI in IMG
AAA_2_IMG	AAAI in IMG
AACCOBJ	Display Active Acct Assgnmt Elements
AARC	Archiving Asset Accounting
AART	Reading of Archive Data
AAVN	Recalculate base insurable value
AB01	Create asset transactions
AB02	Change asset document
AB03	Display Asset Document
AB08	Reverse Line Items
ABAA	Unplanned depreciation
ABAD	Asset Retire. frm Sale w/ Customer
ABAD0	Derivation: Initial Screen
ABAD_OLD	Asset Retire. frm Sale w/ Customer
ABAKN	Last Retirement on Group Asset
ABAO	Asset Sale Without Customer
ABAON	Asset Sale Without Customer
ABAPDOCU	ABAP Documentation and Examples
ABAPHELP	ABAP Documentation
ABAP_COEN	Enterprise SOA Engineer
ABAP_DOCU_SHOW	Call ABAP Keyword Documentation
ABAP_ENGINEER	Enterprise SOA Engineer
ABAP_INTRO	Enterprise SOA Introspector
ABAP_SEARCH	ABAP Search
ABAP_TRACE	ABAP Objects Runtime Analysis
ABAV	Asset Retirement by Scrapping
ABAVN	Asset Retirement by Scrapping
ABAW	Balance sheet revaluation
ABAWN	New value method
ABCO	Adjustment Posting to Areas
ABF1	Post Document
ABF1L	Post Document in Ledger Group
ABGF	Credit Memo in Year after Invoice
ABGL	Enter Credit Memo in Year of Invoice
ABIF	Investment support
ABMA	Manual depreciation
ABMR	Manual transfer of reserves
ABMW	Reverse asset trans. using doc. no.
ABNA	Post-capitalization
ABNAN	Post-Capitalization
ABNC	Enter post-capitalization
ABNE	Subsequent Revenue
ABNK	Subsequent Costs
ABNV	Number range maint: FIAA-BELNR
ABSO	Miscellaneous Transactions
ABSO_OLD	Miscellaneous Transactions
ABST	Reconciliation Analysis FI-AA
ABST2	Reconciliation Analysis FI-AA
ABT1	Intercompany Asset Transfer
ABT1N	Intercompany Asset Transfer
ABUB	Transfer between areas
ABUM	Transfer From
ABUMN	Transfer within Company Code
ABUZSM	Maintain Line Item Schema
ABZE	Acquisition from in-house production
ABZK	Acquisition from purchase w. vendor
ABZO	Asset acquis. autom. offset. posting
ABZON	Acquis. w/Autom. Offsetting Entry
ABZP	Acquistion from affiliated company
ABZS	Enter write-up
ABZU	Write-up
ABZV	Asset Acquis. Posted w/Clearing Acct
AC00	Service Master
AC01	Service Master
AC02	Service Master
AC03	Service Master
AC04	Service Master
AC05	List Processing: Service Master
AC06	List Display: Service Master
AC08	Send service
AC10	Class Hierarchy with Services
ACACACT	Calculate and Post Accruals
ACACAD	ACE Account Assignment
ACACADCONT01	Accrl Acct Detmn: Mntn Entry Area 01
ACACADCONT02	Acct Determntn: Mntn Entries Area 02
ACACADMETA01	Acct Determntn: Define Rule Area 01
ACACADMETA02	Acct Determntn: Define Rule Area 02
ACACADMETASGL	Act Dtmn: Define Simple Set of Rules
ACACAD_MAIN	Acct Determination: Maintain Entries
ACACAD_META	Account Determination: Rule Definitn
ACACARCHPREP	Preparation of the Archiving Run
ACACCARRYFORWARD	Balance Carryforward
ACACDATADEL	Deletion of Data in the Accrl Engine
ACACDATATRANS	Example: Data Transfer to ACE
ACACDSITEMS	Reporting Accrual Objects ACAC
ACACDSPARAMS	Reporting ACE Object Parameter ACAC
ACACFIRECON	Accrual Engine / FI Reconciliation
ACACFISCYEAR	Open/Lock Fiscal Years in ACE
ACACIMG	Accrual Accounting IMG
ACACPPLOG	Display Periodic Posting Runs
ACACPSDOCITEMS	Display Line Items in ACAC
ACACPSITEMS	Display Totals Values in ACAC
ACACREVERS	Reversal of Periodic Accrual Runs
ACACTRANSFER	Transferral of ACE Docs to Accnting
ACACTRANSFERCUST	Settings for data collection
ACACTREE01	Create Accrual Objects
ACACTREE02	Edit Accrual Objects
ACAC_ACEPS_APPLLOG	Number Range Maintenance: ACEAPPLLOG
ACAC_NUMOBJ	Number Range Maintenance: ACAC_OBJ
ACB1	Compact Account Balance Display
ACBD	Display Shared Buffer: ATP Check
ACC01	Account Maintenance FI-AA
ACCESS_SEQ_CRM_FG	Access Sequences for Free Goods
ACCESS_SEQ_CRM_PD	Access Sequences for Product Determ.
ACCMAP	Convert Depreciation Areas
ACCR	Personal Menu Volker Hofmann
ACCR01	Create Accrual/Deferral Document
ACCR02	Change Accrual/Deferral Document
ACCR03	Display Accrual/Deferral Document
ACCR04	Execute Accruals/Deferrals
ACCR05	Display Accruals/Deferrals Log
ACCR06	Delete Accruals/Deferrals Log
ACCR07	Reverse Accruals/Deferrals
ACC_CHECK	Accessibility Checktool CRM PC UI
ACC_CUST_CALL	Call Customizing Transaction
ACC_DATABASIS_SET	Set Data Basis
ACC_PERIOD	Open and Close Periods
ACC_SYSTEM_SELECTION	Accounting Selections
ACC_SYSTEM_SET	Set Accounting System
ACEACM	Accrual Methods
ACEADET	Accrual Engine: Acct Determination
ACEADETCUST	Accrual Engine: Acct Determination
ACEADETCUST_D	Accrual Engine: Acct Determn Display
ACEADETCUST_DISP	Accrual Engine: Acct Determn Display
ACEADET_D	Accrual Engine: Change Acct Detrmntn
ACEADET_DISP	Accrual Engine: Change Acct Detrmntn
ACEARCHPREP	Preparation of the Archiving Run
ACEC	Accrual Engine - IMG
ACECOMP	Components Setup
ACEDATADEL	Deletion of Data in the Accrl Engine
ACENAVIGATOR02	Change ACE Navigator
ACENAVIGATOR03	ACE Navigator Change Mode
ACEPP	Accrual Engine - Periodic Postings
ACEPS	Posting Schema for Accruals
ACEPSAD	ACE Account Assignment
ACEPSADCONT01	Acct Determntn: Maintn Entry Step 01
ACEPSADCONT02	Acct Determntn: Maintn Entry Step 02
ACEPSADFILA1	ACE Acct Determination: FILA Area 1
ACEPSADFILA1CUST	ACE Acct Determination: FILA Area 1
ACEPSADFILA2	ACE Acct Determination: FILA Area 2
ACEPSADFILA2CUST	ACE Acct Determination: FILA Area 2
ACEPSADMETA01	Acct Determntn: Define Rule Step 01
ACEPSADMETA02	Acct Determntn: Define Rule Step 02
ACEPSADMETASGL	Acct Detrmn: Define Single-Step Rule
ACEPSAD_MAIN	Acct Determination: Maintain Entries
ACEPSAD_META	Acct Determination: Define Rules
ACEPS_ACEDOCNR	Number Range Maintenance: ACEPSDOCNR
ACEPS_APPLLOG	Number Range Maintenance: ACEAPPLLOG
ACEPS_AWREF	Number Range Maintenance: ACE
ACEPS_RUNID	Number Range Maint: ACE Posting Run
ACEPS_RUNID_TST	Number Range: Test Posting Run ACE
ACEPS_TRANS	Transfer ACE Documents to Accounting
ACEREV	Reverse Postings
ACE_CHECKOFF	Extended Data Checks off
ACE_CHECKON	Extended Data Check on
ACE_COMP_SET	Set the Component in Accrual Engine
ACLA	Define Archiving Classes
ACNR	No. Range Maintenance: Ext. Service
ACO1	Activities for Authorization Check
ACO2	Authorization Check Object Types
ACO3	Allowed Activities per Object Type
ACOMPXPD	Progress Tracking Evaluations
ACPTOOL	for admin cock pit sanity check tool
ACSET	Maint.Acct Types for Acct Asgmt Obj.
ACTEXP_APPR	Approve Working Times and Trips
ACTEXP_APPR_LITE	Approve Working Times and Trips
ACTIVATE	Activation of DDIC Object
ACTL	INTERNAL: Work List
AD08	Enter G/L Account Posting
AD0M	New A&D functionality
AD1T	Clear down payment requests
AD20	Search help maintenance (for IMG)
AD21	Matchcode maintenance (for IMG)
AD31	Plan data handling
AD32	Costs-to-complete evaluation
AD3P	Plan data handling profile
AD3V	Version type and text maintenance
AD43	Assessment Preprocessor with rollup
AD4P	Customize assessment: stat.key figs.
ADAA	Activity Allocation Conversion
ADA_COCKPIT_LVC	liveCache im DBA Cockpit
ADA_COCKPIT_VOL	liveCache Volumes in DBA Cockpit
ADA_GOTO_ALERT_MONIT	Alert Monitor
ADA_SQLDBC	SQLDBC_CONS
ADBOS01	SD-SRV Reporting: Quantity Flow
ADBOS02	SD-SRV Reporting: BOS w. Hierarchy
ADBOS03	SD-SRV Reporting: BOS w/o Hierarchy
ADBT	ORF: Stock Calculation (Batch)
ADCO99	Closure of SM Orders
ADCPL1	Maintain CMC FFFC Parameters
ADCPL10	Display CMC UserStatus Setup
ADCPL2	Display CMC FFFC Parameters
ADCPL3	Maintain CMC Settings
ADCPL4	Display CMC Settings
ADCPL5	Maintain Inventory Group Customizing
ADCPL6	Display Inventory Group Customizing
ADCPL7	Maintain CMC Profile
ADCPL8	Display CMC Profile
ADCPL9	Maintain CMC User Status Setup
ADEX	Order-material transfer posting
ADFSHM01	Flight Scheduling: Aircraft Types
ADFSHM010	Flight Scheduling: Flight Status
ADFSHM011	Flight Scheduling: Flight Route
ADFSHM012	Flight Scheduling: Terminals
ADFSHM013	Flight Scheduling: Maintain profiles
ADFSHM014	Maintain fields fields for profile
ADFSHM02	Flight Scheduling: Aircraft Category
ADFSHM03	Flight Scheduling: Airline Code
ADFSHM04	Flight Scheduling: Airport Master
ADFSHM05	Flight Scheduling: Bays
ADFSHM06	Flight Scheduling: Flight Category
ADFSHM07	Flight Scheduling: Mode of Operation
ADFSHM08	Flight Scheduling: Flight Type
ADFSHM09	Flight Scheduling: Flight Sectors
ADFSH_CUST	Flight scheduling view maintenance
ADIP	SPEC 2000: Initial Provisioning
ADMSP_CIFCUST	MSP CIF Customizing
ADPMPS	PM/PS Integration
ADPMPS2	PM/PS Integration
ADPRCP	Copy Partner Profiles for SPEC 2000
ADPT	Component Maintenance Cockpit
ADRE	ORF: Results Report
ADRF	ORF: Stock Calculation
ADS2KARCH	SPEC2000 IP Data Archiving
ADS2KIPUPL_CUST	SPEC2000 IP Upload: Gen. Customizing
ADS2KIP_PROF	User Profile
ADS2KSTAT	Update IP status after creating mast
ADS2KUPL	SPEC2000 Initial Provisioning Upload
ADS2KUPL1	Resume Upload
ADSPCIP	SPEC 2000: File Upload To ERP
ADSPCIP_EXCELMAP	SPEC2000: Settings to RSPL File
ADSPCIP_RSPL	SPEC2000:RSPL File Upload
ADSUBCON	SUBCONTRACTING Monitor
ADTBOS01	Maintenance: SD-SRV Valid Reports
ADWP_HELP	ADWP Additional Functions
AD_SPC_MOI	Customizing: Model ID Codes
AD_SPC_S1S	Customizing: Doc. Type f. Stock Inq.
AEAN	Trigger Group Message Determination
AEUB	Limit transaction types
AFAB	Post depreciation
AFABN	Post Depreciation
AFAF	Assets with errors
AFAMA	View Maint. for Deprec. Key Method
AFAMD	View Maint. Declining-Bal. Method
AFAMH	Maintain Maximum Amount Method
AFAMP	View Maint. Period Control Method
AFAMR	View Maintenance Base Method
AFAMS	View Maint. Multi-Level Method
AFAMSK	Method: Levels in Calendar Years
AFAM_093B	View Default Values for Valuation
AFAM_093C	Company Code Default Values
AFAR	Recalculate Depreciation
AFBN	Include New Depreciation Area
AFBP	Create depreciation posting log
AFO_AP_LOAN_MMIG	FO Integration: Loans - Migration
AFO_AP_LOAN_MUPD	FO Integration: Loans - Mass Proc.
AFO_AP_POS1_MMIG	FO Int.: Class Pos.in SA - Migration
AFO_AP_POS1_MUPD	FO Int.:Class Pos.in SA - Mass Proc.
AFO_AP_POS2_MMIG	FO Int.: Class Pos.in FA - Migration
AFO_AP_POS2_MUPD	FO Int.:Class Pos.in FA - Mass Proc.
AFO_AP_TRTM_MUPD	FO Integ.: Open TRTM - Mass Process.
AFO_CFUPDATE	Update Cash Flow Management
AFO_FOI_DER_DERIVA	FO Integ.: Derivation - Derivatives
AFO_FOI_DER_FAZ	FO Int.: Derivation from Facilities
AFO_FOI_DER_FX	FO Integration: Derivation - Forex
AFO_FOI_DER_LOAN	FO Integration: Derivation - Loans
AFO_FOI_DER_MONEY	FO Integ.: Derivation - Money Market
AFO_FOI_DER_POS1	FO Int.: Deriv. - Class Pos. in SA
AFO_FOI_DER_POS2	FO Int.: Deriv. - Class Pos. in FA
AFO_FOI_FIELD_EXPT	FO Integ.: Exceptions for Character.
AFO_FOI_PD	FO Integration - Log Display
AFO_FOI_PP	FO Integration: Postprocessing
AFO_FOI_RULE_DERIVA	Derivatives: Maintain Rule Entries
AFO_FOI_RULE_FAZ	Facility: Maintain Rule Entries
AFO_FOI_RULE_FX	Forex: Maintain Rule Entries
AFO_FOI_RULE_LOAN	Loans: Maintian Rule Entries
AFO_FOI_RULE_MONEY	Money Market: Maintain Rule Entries
AFO_FOI_RULE_POS1	Class Pos. in SA: Define Rule Values
AFO_FOI_RULE_POS2	Class Pos. in FA: Define Rule Values
AFO_PA_LOAN_MUPD	FOI PA Part for Loan - Mass Process.
AFO_PA_TRTM_MUPD	Edit Fin. Object for Fin. Trans.
AFO_UPDSAVE_DEL	Delete Admin. Data for Night Run
AFO_UPDSAVE_SHOW	Display Admin. Data for Night Run
AFO_WORK_SHOW	Display Worklist for Fin. Object
AFO_WP_CONV	Conversion of Financial Objects
AFWA	Create Maintain Analysis Structures
AFWBM	Edit Master Data for Benchmark
AFWBMPH	Assign Benchmark to PH Nodes
AFWFL	AFWCH: Filter Maintenance
AFWFLT	AFWCH: Filter Maintenance
AFWKF_MD	Master Data Reporting for RDB
AFWKF_PA	Key Figures and Eval. Procedures
AFWKF_RA	Key Figures and Eval. Procedures
AFWO1	Single Records Procedure: Monitoring
AFWO2	Final Results Procedure: Monitoring
AFWOBM	Final Results Procedure: Monitoring
AFWPH	Portfolio Hierarchies
AFWPHD	Portfolio Hierarchies (Display)
AFWS	Maintain Segment Level Characterist.
AFW_ACT1	Anal. Struct.: Activ.Sample Settings
AFW_ACT2	Anal. Struct: Activate Customizing
AFW_BP1	BP Conversion: Field Catalog Entries
AFW_BP2	BP Conversion: Portfolio Hierarchies
AFW_BP3	BP Conversion: Character.Hierarchies
AFW_BP4	BP Conversion:: Encode PH Value
AFW_BP5	BP Conv. with Ident.Numbers: BPMIG=3
AFW_BP6	Set Status to "Completed"
AFX_ACT_SNUM	Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK	Check: Archiving Customizing
AFX_CUST_DEPL	Distribute Global Ctrl Customizing
AFX_FMOD	AFX Function Modules
AFX_GLOBAL_CTRL	Control Archiving: Check Table
AFX_GLOBAL_CUST	Archiving Control: Settings
AFX_GLOBAL_PBP	Archiving Ctrl: Package Form. Procs
AFX_MONITOR	Archiving Monitor
AFX_OBJDATA_KEY	Key Terms for Runtime Data
AFX_OBJDATA_TYP	Cat. Values (Items) for Runtime Data
AFX_PSED_GLOBAL_CTRL	Global Control from WB: Control
AFX_PSED_GLOBAL_CUST	Global Control from WB: Settings
AFX_PSED_GLOBAL_PBP	Package Formation Procedures from WB
AFX_PSED_PP_APPLREL	Maintain Locks: PP Application Types
AFX_PSED_PP_JOBDISTR	Maintain Job Distribution for PP
AFX_TEXTPOOL	Text Pool for Program Templates
AFX_TREEDEF	Hierarchy Tree Definition
AFX_WB	Archiving Workbench
AFX_WZ_ARCHOBJ	Call Up AOBJ from Wizard
AFX_WZ_PPDEF	Call Up PP Customizing from Wizard
AIAB	AuC Assignment of Dist. Rule
AIAO	C AM Maint. list vers. gen. line itm
AIAZ	Display Dist. Rule Allocation
AIBU	Transfer Asset under Const.
AIDMM	Create Material Master Data IDocs
AIDNR	Create EPC Number Range IDocs
AIDNR_MASTER	Define EPC Serial Number Ranges
AIIO	C AM Maintain List Version AuC
AISF	FX Exposure
AISFSS	Single Value Analysis: FX Exposure
AISS	Single Val. Analysis - Sensitivities
AIST	Reverse Settlement of AuC
AIS_FORMULA_DEF	Define Formulas for AIS
AIS_LAY_DEF	Define Initial Layout
AIS_STDREP	Standard Reporting on Results DB
AJAB	Year-End Closing
AJRW	Fiscal Year Change
AKAB	List purchasing arrangements
AKE1	Create Condition
AKE10	Transfer Prices: Display Overhead
AKE2	Change Condition
AKE3	Display Condition
AKE4	Copy Condition
AKE5	PCA Transfer Prices: Create Prices
AKE6	PCA Transfer Prices: Change Prices
AKE7	PCA Transfer Prices: Display Prices
AKE8	Transfer Prices: Create Overhead
AKE9	Transfer Prices: Change Overhead
AKKO	Promotion pur. pr. conditions
AKOF	C FI Maintain Table TAKOF
AKVA	List sales arrangements
AKVK	Promotion sales price conditions
AL08	Users Logged On
AL11	Display SAP Directories
AL11_OLD	Display SAP Directories
AL12	Display table buffer (Exp. session)
AL13	Display Shared Memory (Expert mode)
AL15	Customize SAPOSCOL destination
ALM99	JBALMCTRL Control Tables
ALM_01	ALM: Assign CF Type to CF Indicator
ALM_ME_DEBUG	MAM Debugging Settings
ALM_ME_GENERAL	Smartsync Settings
ALM_ME_GETSYNC	Display Synchronization Status
ALM_ME_INVENTORY	Inventory Management Profile
ALM_ME_NOTIF	Notification Processing Profile
ALM_ME_ORDER	Order Processing Profile
ALM_ME_ORDER_STATUS	Change Mobile Status for Order
ALM_ME_PUSH	MAM PUSH Control
ALM_ME_SCENARIO	Mobile Asset Management Scenario
ALM_ME_USER	User-specific settings
ALO1	Determine ASH/DOREX Relationships
ALRTCATDEF	Editing Alert Categories
ALRTCATDEF_SEL	Define Alert Category
ALRTDISP	Display Alerts
ALRTINBOX	Alert Inbox
ALRTMON	Alert Monitor
ALRTPERS	Personalize Alert Delivery
ALRTPROC	Process Alerts
ALRTSUBSCR	Subscribe to Alert Categories
ALVIEWER	ArchiveLink Viewer in the Web
AM04	Changes to Asset Classes
AM05	Lock Asset Class
AMADEUS	Amadeus Direct
AMEN	ABAP Tools Menu
AMRP	Send Stock/Requirements List
ANA_STRUCT_GEN	OLTP Metadata Repository
ANA_STRUCT_GEN_ALM	OLTP Metadata Repository
ANA_VAR	Table Analysis: Analysis Variants
ANHAL	Maintain Cutoff Value Key
ANK0	Ch.-of-Depr.-Dep. Asset Class Data
ANK1	Ch.-of-Depr.-Dep. Control Specif.
ANK2	Ch.-of-Depr.-Dep. Allocations
ANK3	Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4	Ch.-of-Depr.-Dep. Insurance Data
ANKA	Directory of asset classes
ANKL	Generate Asset Classes
ANKL_OLD	Create Asset Classes from Accounts
ANNETTE	Check Archiving Documentation
ANSICHT	Maintain Asset Views
ANSICHT00	Assignment Trans.Group - Asset View
ANVEST	Maintain Investment Support Measures
ANZARCH	Display Reloaded Structures
AO11	Assign number range
AO21	Screen layout for deprec. areas
AO25	Unit-of-prod. depreciation
AO31	Specify Depreciation Area
AO32	Assign net worth tax area
AO33	Net worth tax field selection
AO41	Add to insurance specifications
AO42	Insurance field selection
AO51	Leasing field selection
AO52	Add to leasing entries
AO61	Assign user fields
AO67	Define Transaction Type
AO68	Define Transaction Type
AO69	Account assignmt. KTNAIB
AO71	Document type for posting deprec.
AO72	Specify posting procedure
AO73	Define Transaction Type
AO73_INV	Define Transaction Type
AO74	Define Transaction Type
AO75	Define Transaction Type
AO76	Define Transaction Type
AO77	Define Transaction Type
AO78	Define Transaction Type
AO79	Define Transaction Type
AO80	Define Transaction Type
AO81	Define Transaction Type
AO82	Define Transaction Type
AO83	Define Transaction Type
AO84	Define Transaction Type
AO85	Account assignmt Acquisitions
AO86	Account assingmt. Retirements
AO87	Acct. Assignmt Revaluation on APC
AO88	Acct.Assignmt for Investment Support
AO89	Acct.assmt. not to curr ac.as.share
AO90	Account assignmt Acquisitions
AO90_OLD	Account assignmt Acquisitions
AO91	Specify field group authorization
AO92	Logical field groups
AO93	Ord. Depreciation Acct Assignment
AO94	Special Depreciation Acct Assignment
AO95	Acct. assgnmt. Unplanned deprec.
AO96	Acct. assgnmt. Transfer of reserves
AO97	Acct. assgnmt. Reval. of deprec.
AO98	Acct. assignment Interest
AO99	Acct. assgnmt. Derived dep. areas
AO99_OLD	Acct. assgnmt. Derived dep. areas
AOBJ	Archiving object definition
AOBJ_DOCU	Display Archiving Object Docu.
AOBK	Depreciation areas/Reduction rules
AOBV	Maint. of rules for delivery costs
AOCO	Cost center check (across co.codes)
AOLA	Master Data Tab
AOLAPOST	Tabstrip Posting Transactions
AOLK	Tab Layout for Asset Master Data
APB_CALL_IS_QUERIES	Call Infoset Queries
APB_LPD_CALL_RW_REP	Start Report Writer Reports
APB_LPD_CALL_TRANS	APB_LPD_CALL_TRANSACTION
APER_RESET	Reset Periodic Posting Run
APOLLO	Apollo Bypass
APPCHANGE	Reporting Options for Appraisals
APPCREATE	Create Appraisal
APPDELETE	Delete Appraisal
APPDISPLAY	Display Appraisal
APPSEARCH	Reporting Options for Appraisals
APPTAKEBACK	Reset Appraisal Status to 'Active'
AR01	Call Asset List
AR02	Call Up Asset History Sheet
AR03	Call Up Depreciation List
AR04	Call Up Depreciation + Interest List
AR05	Call Up Asset Acquisition List
AR06	Call Up Asset Retirement List
AR07	Call Up Asset Transfer List
AR08	Call Up Depreciation Compare List
AR09	Call Up Property List
AR10	Call Up Insurance List
AR11	Investment Grants
AR11N	Investment Grants
AR12	Call Up Asset Directory
AR13	Call Up Prim. Cost Plan. Dep./Int.
AR14	Call Up Manual Depreciation List
AR15	Changes to Master Record
AR16	Changes to Asset Classes
AR17	Call Up Leasing Liability List
AR18	Call Up Depr.Simulation
AR19	Call Up List of Origins
AR20	Retirement comparison
AR21	Mid-quarter Alert Report
AR22	Analysis of retirment revenue
AR23	Italy: Asset register
AR24	Italy: Assets at 3rd party
AR25	Depreciation posted
AR26	Call up special reserve list
AR27	Call up: Group asset list
AR28	Call up asset history
AR29	Re- and New Valuation of Assets
AR29N	Re- and New Valuation of Assets
AR30	Display Worklist
AR31	Edit Worklist
AR32	Call Create Worklist
AR32N	Call Create Worklist
ARAL	Display Application Log
ARCHGUIDE	Data Archiving Guide
ARCH_PROT	Archiving Logs
ARCU_COIT1	Residence Times for CO Line Items
ARKO	KOBRA: Archiving
ARMO	Schedule Monitor: Asset Accounting
ARQ0	FIAA - Ad hoc reports
ARRAY_CREATE	Generate Column Group
ART0	FIAA - Information System
ARTE	Replace Articles in Layout Modules
AS01	Create Asset Master Record
AS02	Change Asset Master Record
AS03	Display Asset Master Record
AS04	Asset Changes
AS05	Block Asset Master Record
AS06	Delete Asset Record/Mark for Delet.
AS08	Number Ranges:Asset Number
AS100	Legacy Data Transfer using Excel
AS11	Create Asset Subnumber
AS11_FMIM	Create AuC Subnumber
AS21	Create Group Asset
AS22	Change Group Asset
AS23	Display Group Asset
AS24	Create Group Asset Subnumber
AS25	Block group asset
AS26	Mark group asset for deletion
AS81	Create Old Group Assets Data
AS82	Change old group asset
AS83	Display old group asset
AS84	Create legacy group asset subnumber
AS91	Create Old Asset
AS92	Change Old Asset
AS93	Display Old Asset
AS94	Create Legacy Asset Subnumber
ASACT	Activate Application Stat. Types
ASCC	Assets on My Cost Center - GUI Vers.
ASCC_GUI	Assets on My Cost Center
ASEM	My assets
ASEM_GUI	My Assets - GUI Version
ASIM	Simulation of asset posting
ASKB	Periodic Asset Postings
ASKBN	Periodic APC Posting Run
ASMN	Asset Master Menu
ASOKEY	Definition of SAP Function OPENKEY
AS_ADMIN	SAP AS: Administration
AS_AFB	Archive File Browser
AT01	Create Asset Master Record (old)
AT02	Change Asset Master Record (old)
AT03	Display Asset Master Record (old)
AT11	Create Asset Subnumber (Old)
AT21	Create Group Asset (old)
AT22	Change Group Asset (old)
AT23	Display Group Asset (old)
AT24	Create Group Asset Sub-Number (old)
AT81	Create Old Group Asset (old)
AT82	Change Old Group Asset (old)
AT83	Display Old Group Asset (old)
AT84	Display Old Group Asset Sub-No.(old)
AT91	Create Old Asset (old)
AT92	Change Old Asset (old)
AT93	Display Old Asset (old)
AT94	Create Old Asset Sub-Number (old)
ATPS	ATP Check: Send Customizing
ATRA	ABAP Objects Runtime Analysis
ATRANSGRP	Transaction Group Maintenance
ATRA_E2E	ABAP Objects Runtime Analysis
AUFW	Maintain Revaluation Measures
AUN0	FI-AA Asset Summary
AUN1	FI-AA Asset Summary
AUN10	FI-AA Asset Summary
AUN11	FI-AA Asset Summary
AUN2	FI-AA Asset Summary
AUN3	FI-AA Asset Summary
AUN4	FI-AA Asset Summary
AUN5	FI-AA Asset Summary
AUN6	FI-AA Asset Summary
AUN7	FI-AA Asset Summary
AUN8	FI-AA Asset Summary
AUN9	FI-AA Asset Summary
AUT01	Configuration of Logging
AUT02	Configuration of Navigation Help
AUT03	Display Configuration
AUT04	Configuration of Long Text Logs
AUT05	Deletion of Long Texts
AUT10	Evaluation of Audit Trail
AUTH_ASSISTANT	Role Authorization Assistant
AUTH_DISPLAY_OBJECTS	Display Active Authorization Objects
AUTH_SWITCH_OBJECTS	Switch on/off authorizations
AUVA	FI-AA Incomplete Assets
AW01	Asset Explorer
AW01N	Asset Explorer
AW01_AFAR	Asset Explorer
AW01_OLD	Asset Master Rec: Display Val.Fields
AWUW	Assignment LIS except/BOR event
AXPD	Progress Tracking Evaluations