orkungedik/SAP-basis-dataset huggingface dataset:
How to analyze I/O throughput on HANA? HANA I/O throughput statistics can be obtained from M_VOLUME_IO_* views. You can keep statistics from time "t" by resetting the M_VOLUME_IO_TOTAL_STATISTICS display
How to analyze replication status? select * from "SYS"."M_SYSTEM_REPLICATION"; You can view the replication status with the query
SAP best practices response time is as 1000 ms. for ABAP
How do I configure HANA replication? How to configure async HANA replication? How to configure HANA replication? How to configure HANA system replication? HANA System Replication [acronym HSR in this blog] is one of the very important topic in SAP HANA. Being used in the context of high availability and disaster recovery scenario and  it is must to be aware about it for any SAP HANA Technology Consultant. During work and  we always come across the situation where we need to enable & disable the HSR. In this blog and  I will be explaining the technical steps to perform the same. For this blog. I'm considering 3 system multi-tier HSR scenario. Disable the System Replication in multi-tier setup- This is 2 step process if you've 3 systems in multi-tier system replication. Step 1- 1. Stop the secondary system [This is tertiary / DR site in actual setup]. Execute 'HDB stop' with <sid>adm user. 2. Un-register the secondary system. hdbnsutil -sr_unregister -id=3 -name=<site name> 3. Disable system replication on primary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_disable Step 2- 1. Stop the secondary system . Execute 'HDB stop' with <sid>adm user. 2. Un-register the secondary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_unregister -id=3 -name=<site name> *n3. Disable system replication on primary system [This is primary site in actual setup]. hdbnsutil -sr_disable Enable the System Replication in multi-tier setup- This is 2 step process if you've 3 systems in multi-tier system replication. Step 1- 1.Enable system replication on primary system [This is primary site in actual setup]. hdbnsutil -sr_enable -name=<site name> 2.Register the secondary system to primary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_register -name=<site name> -remoteHost=<primary host> -remoteInstance=<xx> -replicationMode=<sync | async | syncmem | fullsync> -operationMode=<logreplay | deltadatashipping> -force_full_replica 3. Start the secondary system Execute 'HDB start' with <sid>adm user. Step 2- 1.Enable system replication on primary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_enable -name=<site name> 2.Register the secondary system to primary system [This is tertiary / DR site in actual setup]. hdbnsutil -sr_register -name=<site name> -remoteHost=<primary host> -remoteInstance=<xx> -replicationMode=<sync | async | syncmem | fullsync> -operationMode=<logreplay | deltadatashipping> -force_full_replica 3. Start the secondary system Execute 'HDB start' with <sid>adm user. I have designed diagram to make this process easy to understand as well as remember. This will help out reader. Description is shorten here as details are present in blog.
Load/unload process may lead performance problem on HANA. It may cause high CPU load during the process since loading data from disk to memory. You can use HANA_Tables_ColumnStore_UnloadsAndLoads query in HANA SQL collection to identify the problem
1.     If you have SLT Based setup or any kind of replication to HANA and  stop it. 2.     Take the backup of HANA. 3.     Check if there is any plugins installed or not. To check it. Login to HANA using studio. In administration you can check if there is any plugins or not. 4.     If there is plugin and you are not using it. You can uninstall these plugin. Note:2223318 and 1920457 5.     To uninstall and  login to Hana server using root. Go to folder SHARED/<SID>/HDBLCM-> open in terminal. Execute below command. 6.     ./hdblcm  - -action=uninstall  - -component=lcapps 7.     ./hdblcm - -action=uninstall - -component=afl 8.     Because these plugin will throw error while update. 9.     Now go to new download folder which you have to update. 10. Open in terminal -> provide the permission to that folder. 11. Chmod –R 777 <path of folder including folder name> 12. ./hdbupd 13. It will ask system ID to update and  <SIDADM> password SYSTEM password 14. Continue till update. 15. After update and  start replication or SLT or any kind of services which was stopped earlier. 16. Try to update Hana studio and  sap hostagent and  Hana client etc. with the same patch level.
my name is Ege
my duty mission responsibility is assisting to my basis collegues
I am working at KoçSistem SAP basis team
How to get kernel dump on HANA? To get kernel dump on HANA by hdbcons at operating system; connect to your SAP HANA database server as user <sid>adm via ssh and execute the following steps to get kernel dump on HANA: 1.	'hdbcons -p <index server proces id> "profiler clear"' 2.	'hdbcons -p <index server proces id> "profiler start"' 4.	Wait for 2-3 minutes 5.	'hdbcons -p <index server proces id> "profiler stop"' 6.	'hdbcons -p <index server proces id> "profiler print -o /usr/sap/<SID>/HDB<SYSNR>/<hostname>/trace/<DB_SID>/cpu.dot /usr/sap/<SID>/HDB<SYSNR>/<hostname>/trace/<DB_SID>/wait.dot"'. 7. Use https://dreampuf.github.io/GraphvizOnline/ to analyze output files. For run time dump 1.	Log into the linux HANA host presenting the issue as sidadm user; 2.	Run command 'hdbcons'; 3.	On the hdbcons console run command below: > runtimedump dump
HANA start and stop commands; To start HANA services login with <sid>adm. HANA start command: HDB start stop command: HDB stop
#Parts of dialog response time #Parts of SAP response time and Processing time?-	Wait time: the dispatcher is waiting for a free work process (= dispatcher queue).-	Load/generating time: for loading/generating screens and  ABAP programs and  and CUA elements (not in presentation).-	DB time for accessing and waiting for the database interface and and  therefore and  for the underlying database.-	Roll-in time: for the roll-in of the roll area context of a dialog step and possibly for a dialog step that is waiting for RFCs (as of Rel. 4.0A and  also called 'roll wait time' and  see below for more information).-	Enqueue time: for setting a logical SAP enqueue.-	DB procedure time: time for processing DB procedures in the database (as of Rel. 4.6C; for example and  in liveCache).
HANA slow system performance: Slow system-wide performance issues are problems that could be caused by excessive use of CPU misuse of SAP HANA database resource such as locks or configuration of OS parameters. Generally when you encounter a performance issue you may see continuing high usage of CPU according to OS commands or load graph or many pending or waiting threads in the thread view (both are visible from SAP HANA studio  Administration  Performance) If the entire system looks hung or works extremely slower than before check the following. Since the performance issue could persist as time goes by or could happen sporadically to analyze root cause please gather runtime dump more than twice with 3 minute intervals for further investigation by SAP as per SAP Note 1813020 - How to generate a runtime dump on SAP HANA. The runtime dumps should be collected while the system is experiencing the issue for later analysis in case the situation is already resolved Additionally there is case where we need to check sar files or /var/log/messages because the cause could be at the OS level.
#Long running commit #commit takes long time #HANA commit problem# HANA commit performance problem: It usually occurs due to DR line saturation. You can provide a temporary solution by increasing the HANA logshipping_async_buffer_size parameter at production. However solving the DR system performance problem or increasing the line capacity provides a permanent solution HANA performance
#Euro Food contacts: -	Kerim Deniz Kaçmaz: denizkacmaz@eurogida.com.tr / 0(538)6537100 -	Ahmet Uzunkuşlar: ahmetuzunkuslar@eurogida.com.tr / 0(554)7734624 -	Merve Yücel: merveyucel@eurogida.com.tr / 0(506)5198774
#transaction code   	/ACCGO/04000067=IMG Activity
#transaction code   	/ACCGO/04000099=Implement BAdI /ACCGO/BADI_CAK_PP
#transaction code   	/ACCGO/04000100=Implement BAdI /ACCGO/BADI_CAK_PFM
#transaction code   	/ACCGO/04000101=Implement BAdI /ACCGO/BADI_CAK_FP
#transaction code   	/ACCGO/04000102=Implement BAdI /ACCGO/BADI_CAK_RC
#transaction code   	/ACCGO/04000147=IMG Activity
#transaction code   	/ACCGO/04000152=Maintain LDC Event for Freight
#transaction code   	/ACCGO/04000158=Maint Rep Price Type and Cons Rule
#transaction code   	/ACCGO/04000159=Maintain Consumption Rule
#transaction code   	/ACCGO/04000160=Maintain Replacement Price Type
#transaction code   	/ACCGO/04000175=Maintain Pricing Status Attribute
#transaction code   	/ACCGO/04000207=IMG Activity
#transaction code   	/ACCGO/04000213=IMG Activity
#transaction code   	/ACCGO/04000247=IMG Activity /ACCGO/V_VREL_FC
#transaction code   	/ACCGO/04000258=IMG Activity /ACCGO/V_BP_UOM
#transaction code   	/ACCGO/04000259=IMG Activity /ACCGO/V_HDR_TXT
#transaction code   	/ACCGO/04000260=IMG Activity /ACCGO/V_ITM_TXT
#transaction code   	/ACCGO/04000268=IMG Activity /ACCGO/V_LN_LDC
#transaction code   	/ACCGO/04000269=IMG Activity /ACCGO/V_LINKLDC
#transaction code   	/ACCGO/04000270=IMG Activity /ACCGO/V_PPABD_S
#transaction code   	/ACCGO/05000001=IMG Activity
#transaction code   	/ACCGO/05000002=IMG Activity
#transaction code   	/ACCGO/05000003=IMG Activity
#transaction code   	/ACCGO/05000004=IMG Activity
#transaction code   	/ACCGO/05000005=IMG Activity
#transaction code   	/ACCGO/33000009=IMG Activity
#transaction code   	/ACCGO/33000013=IMG Activity
#transaction code   	/ACCGO/33000023=IMG Activity
#transaction code   	/ACCGO/33000027=SO Item Category Determination
#transaction code   	/ACCGO/39000009=IMG Activity
#transaction code   	/ACCGO/76000009=IMG Activity
#transaction code   	/ACCGO/94000003=IMG Activity /ACCGO/V_LCK_CFG
#transaction code   	/ACCGO/ABD_TYPE_SCEN=Determine ABD Types
#transaction code   	/ACCGO/ACC=Maintain Number Range for Accrual Gp
#transaction code   	/ACCGO/ACCRUAL_WC=Accrual Workcenter
#transaction code   	/ACCGO/ACCRUAL_WC_BG=Accrual Workcenter Background Job
#transaction code   	/ACCGO/ACC_CST=Dummy Customer for Fee Accruals
#transaction code   	/ACCGO/ACM_ADDON_BRF=Launch ACM Add-on BRF+ Rules
#transaction code   	/ACCGO/ACM_BSPL_CORR=Application Batch Split Correction
#transaction code   	/ACCGO/ACM_DEL_LOCK=Fiori Lock Entries
#transaction code   	/ACCGO/ACM_RECONCILE=Reconciliation of MTM/Position Rcrds
#transaction code   	/ACCGO/ACM_UPD_PASP=Utility Prog.Update PASP_QTY Entries
#transaction code   	/ACCGO/ACTV_SWITCH=Activate Switch
#transaction code   	/ACCGO/AGR=Edit Number Range for Appl. Group
#transaction code   	/ACCGO/AID=Edit Number Range for Appl. Document
#transaction code   	/ACCGO/AIER_MAINTAIN=Maintain Accounts for Equity
#transaction code   	/ACCGO/AMD_MAPTRID=Trader ID
#transaction code   	/ACCGO/AMD_TRADID=Transaction for Trader ID
#transaction code   	/ACCGO/APL=Edit Number Range for Appl. Document
#transaction code   	/ACCGO/APPLDOC_DIS=Application Document
#transaction code   	/ACCGO/APPL_LOG_DISP=Display Application Log
#transaction code   	/ACCGO/APPQ_REEXEC=Re-Execution of Application Queue
#transaction code   	/ACCGO/APP_DISP=Application Document
#transaction code   	/ACCGO/APP_OBLG_GRPS=Assign Oblg Type to Oblg Group Type
#transaction code   	/ACCGO/APP_PLANT_GRP=Assign Plant to Plant Group
#transaction code   	/ACCGO/APP_QCO=Set application/pricing queue mode
#transaction code   	/ACCGO/APP_SPOT=Contract Application Spot Monitor
#transaction code   	/ACCGO/APP_WC=Manual Application Workcenter
#transaction code   	/ACCGO/ARFLINK=Links rule leaf key and its id
#transaction code   	/ACCGO/ASGN_PRFCTYPE=Assign Profiles to Contract Types
#transaction code   	/ACCGO/ASQ=Edit Number Range for Appl. Sequence
#transaction code   	/ACCGO/AS_MD_STS=View for assigment of master to stat
#transaction code   	/ACCGO/BACKDATED=Backdated Master Data Changes
#transaction code   	/ACCGO/BLKPP=Maintain contract type and its statu
#transaction code   	/ACCGO/BRF_AUTH=BRF Object Authorization
#transaction code   	/ACCGO/BRF_CATALOG=ACM BRF+ Catalog
#transaction code   	/ACCGO/BR_WC=Brazil Workcenter
#transaction code   	/ACCGO/BR_WC_APP=Application True-Up
#transaction code   	/ACCGO/BR_WC_STL=Settlement True-Up
#transaction code   	/ACCGO/CAKHDR_CORR=Correction report
#transaction code   	/ACCGO/CAK_CCL_BI=Batch Input Report: Contract Closure
#transaction code   	/ACCGO/CAK_DYN_QTTYP=Dynamic Quantity Types
#transaction code   	/ACCGO/CAK_FBO=FBO Worklist
#transaction code   	/ACCGO/CAK_OUTPUT_PR=Test Report - Contract Output Prcess
#transaction code   	/ACCGO/CAK_PRC_ODR=On Demand Price Request Tracker
#transaction code   	/ACCGO/CAK_QUOTE=Quote Worklist
#transaction code   	/ACCGO/CAK_RC_TRACE=Reason Code Tracker
#transaction code   	/ACCGO/CAK_SNAPSHOTS=Contract Snapshots
#transaction code   	/ACCGO/CAK_TYP=Maintain Contract Types
#transaction code   	/ACCGO/CANL_PR=Cancellation Price Factor
#transaction code   	/ACCGO/CANREVE=Maintain Reversal or Cancellation
#transaction code   	/ACCGO/CAS_CANC_UF=Cancellation/Underfill
#transaction code   	/ACCGO/CAS_RULES_TRS=Contract Application Rules Cockpit
#transaction code   	/ACCGO/CAS_STLDOCDIS=Settlement Unit: Display
#transaction code   	/ACCGO/CAS_STLGRPDIS=Settlement Group: Display
#transaction code   	/ACCGO/CAS_STL_GRP=Settlement Group
#transaction code   	/ACCGO/CAS_STL_MAPEX=Maintain Cond. Types for Settlement
#transaction code   	/ACCGO/CAS_STL_MAPOP=Maintain Cond. Types for Optionality
#transaction code   	/ACCGO/CAS_STL_SPLIT=Maintain Split Criteria for Stl. Grp
#transaction code   	/ACCGO/CAT2ITM=Maintain Item type Categories
#transaction code   	/ACCGO/CHNG_LOG_DISP=Contract Change Log Report
#transaction code   	/ACCGO/CMG_HIST=CAD Storage History Report
#transaction code   	/ACCGO/CMG_STOR=Maintain Storage Program Types
#transaction code   	/ACCGO/CMM_DEL_DOC_V=ACM: Del. Doc. Versions from Reporti
#transaction code   	/ACCGO/COMMON_UI=Configure Common UI Settings
#transaction code   	/ACCGO/COMPAPP=Maintain Computation Approaches
#transaction code   	/ACCGO/CONVERT_UOM=Conversion of UoM Quantity
#transaction code   	/ACCGO/CO_WC=Call-Off Workcenter
#transaction code   	/ACCGO/CRDLMT_BRF_ID=Credit Limit Decision Table BRF ID
#transaction code   	/ACCGO/CREDIT_LIMIT=Define Credit Limit for Counterparty
#transaction code   	/ACCGO/CROP_SEASONID=Crop Season ID
#transaction code   	/ACCGO/CRT_BGRFC_DST=Create bgRFC Destinations
#transaction code   	/ACCGO/CUST_MAINTAIN=IMG Agricultural Contract Management
#transaction code   	/ACCGO/CUST_OPTN=Maintain Optionality Categories
#transaction code   	/ACCGO/CUST_PA_TYPE=Maintain Pricing Aspect Types
#transaction code   	/ACCGO/CUST_PCT_CAT=Maintain Condition Type Categories
#transaction code   	/ACCGO/CUST_VP_SPOT=Maintain Valuation Points in Spot/AO
#transaction code   	/ACCGO/CUS_PRASP=Maintain Pricing Aspect Types
#transaction code   	/ACCGO/DDIC=DDIC Attribute Check Report
#transaction code   	/ACCGO/DFW_APP_WC=Application Doc Flow
#transaction code   	/ACCGO/DFW_WC=Document Flow Workcenter
#transaction code   	/ACCGO/DGR=Edit Number Range for HLR Event
#transaction code   	/ACCGO/DGR_AUTO_SHIP=Transaction for DGR Auto Shippable
#transaction code   	/ACCGO/DGR_BY_PROD=Maintain By Product
#transaction code   	/ACCGO/DGR_CUSHION=Maintain Cushion Master Data
#transaction code   	/ACCGO/DGR_DEF_SSHOT=Manage DGR EoD Snapshot Definitions
#transaction code   	/ACCGO/DGR_FWD=DGR Forwarding Maintenance
#transaction code   	/ACCGO/DGR_HLR=Maintain Production Service HLR
#transaction code   	/ACCGO/DGR_LIC_PLANT=Maintain DGR Licensed Plant Details
#transaction code   	/ACCGO/DGR_MAINT=Maintain Beginning Book Balance
#transaction code   	/ACCGO/DGR_MNT_SSHOT=Create End-of-Day-Snapshot For DGR
#transaction code   	/ACCGO/DGR_PROCESS=Production Service Processing
#transaction code   	/ACCGO/DGR_PS_PLANT=Maintain Production Service of Plant
#transaction code   	/ACCGO/DGR_WC=Production Services Work Center
#transaction code   	/ACCGO/DOCTYP=Maintain Settlement Document Types
#transaction code   	/ACCGO/DOCTYPD=Configure Settlement Document Types
#transaction code   	/ACCGO/DOCTYP_1=Maintain Settlement Document Types
#transaction code   	/ACCGO/DOCTYP_2=Maintain Settlement Document Types
#transaction code   	/ACCGO/DPNUMRANGE=Edit Number Range for DPQS
#transaction code   	/ACCGO/DPQSNUMRANGE=Edit Number Range for DPQS (TNRO)
#transaction code   	/ACCGO/DPQS_CONDTYPE=Maintain Condition Types for DPQS
#transaction code   	/ACCGO/DPQS_SCH_TEXT=Maintain Schedule Text in Logon Lang
#transaction code   	/ACCGO/EM_ACC=Maintain Auto Accrual Configuration
#transaction code   	/ACCGO/EM_SERMP=Maintain Service Mapping
#transaction code   	/ACCGO/ERM=Revenue Recognition Monitor
#transaction code   	/ACCGO/EXCL_SPOT=Maintain Invalid Comm/Mat & Location
#transaction code   	/ACCGO/EXM_COPY=Expense Copy/Accrual Report
#transaction code   	/ACCGO/EXPVBD=Determine VBD type
#transaction code   	/ACCGO/EXP_CUS=Expense Recoverable/Consumption stra
#transaction code   	/ACCGO/EXP_RECONCIL=Reconciliation of Exposures Report
#transaction code   	/ACCGO/FEE_AD=Maintain Applicable Document for Fee
#transaction code   	/ACCGO/FEE_DETAIL=Fee Details
#transaction code   	/ACCGO/FEE_DISPLAY=Fee Display
#transaction code   	/ACCGO/FEE_PRP_TXT=Maintain Fee Property text
#transaction code   	/ACCGO/FID=Edit Number Range for Fee ID
#transaction code   	/ACCGO/FR_EVENT=Freight Event Customizing
#transaction code   	/ACCGO/FR_MIDP=Config. Incoterm Loc. for Freight
#transaction code   	/ACCGO/GDC=Global Derived Characteristics
#transaction code   	/ACCGO/GRPCAT=Maintain Group Categories
#transaction code   	/ACCGO/GRPNUMRANGE=Edit Number Range for Stl. Group
#transaction code   	/ACCGO/GRPTYP=TCode for /ACCGO/V_STLGRP
#transaction code   	/ACCGO/INVT=Invoicing Term Maintenance
#transaction code   	/ACCGO/INVTRM=CAS: Settlement Invoicing Term Cust
#transaction code   	/ACCGO/INV_MON_DISP=Display Application Documents
#transaction code   	/ACCGO/INV_PRICE=Pricing Lots Update Report
#transaction code   	/ACCGO/INV_ROUTER=Invoice Router
#transaction code   	/ACCGO/LDC_CUST=Maintain LDC Relevant TSW Locations
#transaction code   	/ACCGO/LDC_DISP=Display Load Data Capture
#transaction code   	/ACCGO/LDC_DISPLAY=Single LDC Display
#transaction code   	/ACCGO/LDC_MCV=Mass Creation/Validation for LDC
#transaction code   	/ACCGO/LDC_WC=Maintain Load Data Capture
#transaction code   	/ACCGO/LIENNUMRANGE=Edit Number Range for Lien
#transaction code   	/ACCGO/LIEN_MAINT=Lien Management
#transaction code   	/ACCGO/LTC_MODE=Maintain LTC creation mode
#transaction code   	/ACCGO/MAINTAIN_DPQS=Maintain DPQS Master Data
#transaction code   	/ACCGO/MAINTAIN_OPT=Maintain Optionality Categories
#transaction code   	/ACCGO/MAINT_CALC_RL=Maintain Calculation Rules
#transaction code   	/ACCGO/MAINT_COST=Cost Maintenance
#transaction code   	/ACCGO/MAINT_CSASP=Maintain Credit Sales Audit Sequence
#transaction code   	/ACCGO/MAINT_CURR=Maintain External Currency
#transaction code   	/ACCGO/MAINT_DERV_RL=Maintain Derived Rules
#transaction code   	/ACCGO/MAINT_DPQS=Maintain Value and Volume Schedules
#transaction code   	/ACCGO/MAINT_FEE=Maintain Fees
#transaction code   	/ACCGO/MAINT_MATNR=Mass Maintenance of Material Report
#transaction code   	/ACCGO/MAINT_MEOT=Maintain Mode and Means of Transport
#transaction code   	/ACCGO/MAINT_OPT_CAT=Maintain Optionality Categories
#transaction code   	/ACCGO/MAINT_PARAMS=Maintain Calculation Rule Parameters
#transaction code   	/ACCGO/MAINT_PRC_MTH=Maintain Pricing Methods Master Data
#transaction code   	/ACCGO/MAINT_QTYPRFS=Maintain Quantity Types and Profiles
#transaction code   	/ACCGO/MAINT_SHD=Shadow Items Maintenance Report
#transaction code   	/ACCGO/MAINT_STAT=View for Maintaining Status
#transaction code   	/ACCGO/MAINT_TABASGN=Maintain UI for Commodity Contract
#transaction code   	/ACCGO/MAINT_TABLIST=Maintain UI for Commodity Contract
#transaction code   	/ACCGO/MAINT_TEMPLAT=Maintain Template For Spot Contract
#transaction code   	/ACCGO/MAINT_TOLR=Maintain Tolerance Schedules
#transaction code   	/ACCGO/MAINT_VOLASG=Assign Volume Schedule to TSW Loc.
#transaction code   	/ACCGO/MASS_LDC_CRT=LDC Mass Processing
#transaction code   	/ACCGO/MEK1=Create Condition Records Report
#transaction code   	/ACCGO/MEK2=Change Condition Records Report
#transaction code   	/ACCGO/MNT_MAKT_TIME=Maintain Market Timing
#transaction code   	/ACCGO/MNT_PROG_FAM=Maintain Program Family
#transaction code   	/ACCGO/MNT_PROG_TYPE=Maintain Program Type
#transaction code   	/ACCGO/MSG_REPEAT=Create ABD Provisional Valuation
#transaction code   	/ACCGO/MTC=Edit Number Range for Load Out Match
#transaction code   	/ACCGO/MTM_STOCK_DEL=Delimit Stock
#transaction code   	/ACCGO/MVT_TYP=Configure Movement Types
#transaction code   	/ACCGO/MVT_TYPE=Configure Movement Types
#transaction code   	/ACCGO/NEG_STRL=Maintain Negative Storage Locations
#transaction code   	/ACCGO/NETDRY_CHAR_U=Netdry: Characteristics Mass Update
#transaction code   	/ACCGO/NETDRY_WC=Weighted Avg. Processing Workcenter
#transaction code   	/ACCGO/NSL=/ACCGO/V_PLT_NSL
#transaction code   	/ACCGO/NSSNUMRANGE=Edit Number Range for Stl. Doc
#transaction code   	/ACCGO/OE_REC_DIS=Recovery Report
#transaction code   	/ACCGO/OE_SCP_REC_D=Back-to-Back Conversion
#transaction code   	/ACCGO/OF_RECOVERY=Recovery Report
#transaction code   	/ACCGO/OPT_CUS=Maintain Optionality Categories
#transaction code   	/ACCGO/PADCAD=List of Paid/Unpaid PAD CAD
#transaction code   	/ACCGO/PM_NUMRANGE=Number Range for Pricing Methods
#transaction code   	/ACCGO/POST_CONV_CR=ACM: S4H Post Conversion Corrections
#transaction code   	/ACCGO/PPHD=Pre-Payment header table data
#transaction code   	/ACCGO/PPMG_EVT_POST=Post Prepayment Agreement Events
#transaction code   	/ACCGO/PRGM_MAINT=Maintain Program Family and Type
#transaction code   	/ACCGO/PRIAPT=Maintain Pricing Approaches
#transaction code   	/ACCGO/PRICING_RUN=Pricing Run
#transaction code   	/ACCGO/PRNUMRANGE=Edit Number Range for Pricing Aspect
#transaction code   	/ACCGO/PROCESS_TRACE=Maintain Trace Application Processes
#transaction code   	/ACCGO/PR_BATCH=Purchase Realization Processor
#transaction code   	/ACCGO/QREP_DTSTDB=Maintain DataSets for Qrep
#transaction code   	/ACCGO/QREP_PUSH=Capture Grade Information for Load
#transaction code   	/ACCGO/RCN_PARALLEL=Parallel Processing for Recon
#transaction code   	/ACCGO/RCN_THRESHOLD=Maintain Threshold Values for Recon
#transaction code   	/ACCGO/REASON_CODE=Maintain Reason Codes
#transaction code   	/ACCGO/REL_TRADE_CUS=Maintain Related Trade Types
#transaction code   	/ACCGO/REVNUMRANGE=Edit Number Range for Reversal
#transaction code   	/ACCGO/RRP=Rev. Recognition/Pur. Realization
#transaction code   	/ACCGO/RRP_VLOGP_RCN=RRP correction recon report
#transaction code   	/ACCGO/RR_BATCH=Revenue Recognition Processor
#transaction code   	/ACCGO/RULES_UTL=Appl. Doc. Rules Utility Report
#transaction code   	/ACCGO/RUL_CONFIG=Customising for rule configuration
#transaction code   	/ACCGO/RUL_MAT_SEL=Change Matching Criteria
#transaction code   	/ACCGO/RUL_MAT_SEL_D=Display Matching Criteria
#transaction code   	/ACCGO/RUL_STREAMS=Maintain Streams in Appl. Rules
#transaction code   	/ACCGO/SFCNUMRANGE=Num Range for Service Fee Code
#transaction code   	/ACCGO/SHD_UTILITY=Shadow/Assignment Utility Report
#transaction code   	/ACCGO/SIT_COCKPIT=SIT Cockpit
#transaction code   	/ACCGO/SI_DISPLAY=Display Separate Invoices
#transaction code   	/ACCGO/SI_WC=Separate Invoice Workcenter
#transaction code   	/ACCGO/SNAPSHOT_OVR=Contract Snapshot Override Report
#transaction code   	/ACCGO/SNIP=Snip Quantity from Order/Delivery
#transaction code   	/ACCGO/SPTNUMRANGE=Num Range for Spot Request
#transaction code   	/ACCGO/SP_SETUPBGRFC=Set up bgRFC for Spot EoD
#transaction code   	/ACCGO/SRRVBD=Service Revenue Recognition VBD type
#transaction code   	/ACCGO/STLC=Contract Settlement Customization
#transaction code   	/ACCGO/STLINVT=Configuring the Invoicing Term
#transaction code   	/ACCGO/STLNUMRANGE=Edit Number Range for Stl. Doc. No.
#transaction code   	/ACCGO/STLR=Maintain Reason Codes
#transaction code   	/ACCGO/STLSET=Maintain Settlement General Settings
#transaction code   	/ACCGO/STLTAB=Maintain Settlement Tab Settings
#transaction code   	/ACCGO/STL_APQ=Settlement Approval Queue
#transaction code   	/ACCGO/STL_CORR_UTIL=Settlement Correction Utility
#transaction code   	/ACCGO/STL_DOC=Display Settlement Documents
#transaction code   	/ACCGO/STL_NS=Non-Standard Washout
#transaction code   	/ACCGO/STL_NS_PGM=Non-Std Settlement Auto Generation
#transaction code   	/ACCGO/STL_RC=Maintain Cancellation Reasons
#transaction code   	/ACCGO/STL_RULES=Settlement Business Rules
#transaction code   	/ACCGO/STL_S_AUTO_PA=Parallel Auto Gen.of Std. Settlment
#transaction code   	/ACCGO/STL_S_PGM=Auto Generation of Std. Settlment
#transaction code   	/ACCGO/STL_WC=Settlement Workcenter
#transaction code   	/ACCGO/STP_STL_RSN_C=Maintain Reason Code for Stop Settl
#transaction code   	/ACCGO/SUBPROC=Maintain Sub Process after cancel.
#transaction code   	/ACCGO/THRESH=MM/SD/Pre-Payment Threshold
#transaction code   	/ACCGO/TOLRTYP_MAINT=Maintain Tolerance Types
#transaction code   	/ACCGO/TRP_BR_DIFF=Application/Settlement True-Up
#transaction code   	/ACCGO/TSW_CUS=Maintain TSW Locations
#transaction code   	/ACCGO/TSW_VSA=Assign DPQS to TSW Locations
#transaction code   	/ACCGO/T_LN_FILL=Maintain Central Filling
#transaction code   	/ACCGO/T_TAX_PAY=Tax Payer
#transaction code   	/ACCGO/UISNUMRANGE=Edit Number Range for LDC
#transaction code   	/ACCGO/UND_VENDOR=Maintain Undefined Vendor
#transaction code   	/ACCGO/UPD_NPE_CANCL=Update VLOGP for NPE TC Cancellation
#transaction code   	/ACCGO/UPD_ZRO_QNTY=Delimit Zero Quantity Records
#transaction code   	/ACCGO/UPLOAD_PRC_MT=Upload Pricing Methods
#transaction code   	/ACCGO/UTIL04_FLLWON=Create Follow On Doc for App Doc
#transaction code   	/ACCGO/UTL_APDATA_ST=Utility to Update Application Data
#transaction code   	/ACCGO/UTL_APDOC_COM=Utility:Correct Com. Item on App Doc
#transaction code   	/ACCGO/UTL_APDOC_QTY=Utility for Appdoc Quantity
#transaction code   	/ACCGO/UTL_APDOC_ST=Utility to Update Appl. Doc. Status
#transaction code   	/ACCGO/UTL_ASGMIG_D=Assgmt Dis. Quantity Field Migration
#transaction code   	/ACCGO/UTL_ASGSHD_A=Auto Create/Delete Shadow Assgmt.
#transaction code   	/ACCGO/UTL_ASGSHD_M=Manual Create/Delete Shadow Assgmt.
#transaction code   	/ACCGO/UTL_BTCHSPLT=Update Batch Data on LDC
#transaction code   	/ACCGO/UTL_CALLOF_ST=Update Call-Off Status
#transaction code   	/ACCGO/UTL_CAS_REL=Update CAS Relevant Indicator
#transaction code   	/ACCGO/UTL_CPE_PRASP=Utility: Correct CPE Bridge & PRASP
#transaction code   	/ACCGO/UTL_LDC_STAT=Utility for LDC Status
#transaction code   	/ACCGO/UTL_LOG=Analyze Logs for ACM Utilities
#transaction code   	/ACCGO/UTL_QTY_CALC=Math Operations on Raw Data Type
#transaction code   	/ACCGO/UTL_STL_STAT=Utility to Update Settlement Status
#transaction code   	/ACCGO/VALPNT=Maintain Valuation Points
#transaction code   	/ACCGO/VAL_SCHD_MAIN=Override UI: Value Schedule Maint
#transaction code   	/ACCGO/VAL_SCH_MAINT=Maintain Value Schedule
#transaction code   	/ACCGO/VEH_AD_DIG_RT=Diagnostics report for pricing lots
#transaction code   	/ACCGO/VEH_CTR_DIGRT=Diagnostics report for Vehicle Contr
#transaction code   	/ACCGO/VOL_SCHD_MAIN=Override UI: Volume Schedule Maint
#transaction code   	/ACCGO/V_ABDTYPE=Maintain ABD Type Determination
#transaction code   	/ACCGO/V_APP_QCO=Application/pricing queue config.
#transaction code   	/ACCGO/V_CRDBREQ=Activate Single Credit/Debit Memo
#transaction code   	/ACCGO/V_DCSPRDT=DCS ID Product type
#transaction code   	/ACCGO/V_FEE_CUR=Maintain Default Payment Method Lien
#transaction code   	/ACCGO/V_LIEN_AP=Maintain Default Payment Method Lien
#transaction code   	/ACCGO/V_LM_DPQS=Maintain Cond. type for DPQS(local)
#transaction code   	/ACCGO/V_MAPDPQS=Maintain Condition Types for DPQS
#transaction code   	/ACCGO/WHR=Edit Number Range for WHR
#transaction code   	/ACI/EQUI_MAPPER=AC Equipment Mapper Link/Delink
#transaction code   	/AIF/28000001=Define Namespace
#transaction code   	/AIF/28000002=Define Actions
#transaction code   	/AIF/28000003=Define Checks
#transaction code   	/AIF/28000004=Define Recordtypes
#transaction code   	/AIF/28000006=Define Fix Values
#transaction code   	/AIF/28000007=Define Value Mappings
#transaction code   	/AIF/28000008=Define Interface
#transaction code   	/AIF/28000009=ALV Handles for DDIC Structures
#transaction code   	/AIF/28000010=Define Structure Mapping
#transaction code   	/AIF/28000011=Define Hash Tables
#transaction code   	/AIF/39000391=Define Error Propagation
#transaction code   	/AIF/39000392=Define Integration Flow
#transaction code   	/AIF/39000414=IMG Activity
#transaction code   	/AIF/39000455=Define Custom Automatic Reprocessing
#transaction code   	/AIF/39000497=IMG Activity /AIF/T_EXCL_STR
#transaction code   	/AIF/39000498=IMG Activity /AIF/T_TRACE_LV
#transaction code   	/AIF/39000499=IMG Activity /AIF/V_MONLOGCAT
#transaction code   	/AIF/39000533=Customizing activity /AIF/V_EVT_CONF
#transaction code   	/AIF/39000544=IMG Activity /AIF/V_FINF_DEL
#transaction code   	/AIF/39000545=IMG Activity /AIF/V_FINF_DELC
#transaction code   	/AIF/39000551=Customizing activity /AIF/VC_MSG_CAT
#transaction code   	/AIF/39000552=Customizing activity /AIF/VC_MSG_ASN
#transaction code   	/AIF/52000245=Define Event Trigger
#transaction code   	/AIF/52000246=Define Interface-specific Settings
#transaction code   	/AIF/52000247=Define Proxy-specific Setttings
#transaction code   	/AIF/59000001=Define Determination Key
#transaction code   	/AIF/59000002=Define Business Systems
#transaction code   	/AIF/59000003=Define Determination Key
#transaction code   	/AIF/59000004=Define Determination Key
#transaction code   	/AIF/59000005=Define Interfaces (Idoc fields)
#transaction code   	/AIF/59000006=Define Interfaces (Engine Fields)
#transaction code   	/AIF/59000008=Define Custom-specific Engines
#transaction code   	/AIF/59000009=Mapping of IDoc Status to AIF Status
#transaction code   	/AIF/71000003=oData Extension for AIF
#transaction code   	/AIF/71000005=Define Lifetime of Application Log
#transaction code   	/AIF/71000013=RFC configuration
#transaction code   	/AIF/71000035=SAP Workflow Integration Settings
#transaction code   	/AIF/87000014=Define IDoc Type Collection
#transaction code   	/AIF/98000053=Define Proxy Class
#transaction code   	/AIF/98000054=Maintain Application
#transaction code   	/AIF/98000061=Define Interface Variants
#transaction code   	/AIF/98000062=Define Interface Key Fields
#transaction code   	/AIF/98000063=Define Interface Variants
#transaction code   	/AIF/98000064=Assign/Define Actions
#transaction code   	/AIF/98000071=Dissolve Structures
#transaction code   	/AIF/98000072=Define Key Fields for Multi. Search
#transaction code   	/AIF/98000073=Define Interface-Specific Features
#transaction code   	/AIF/98000082=Define Business Systems
#transaction code   	/AIF/ADAPT_STATUS=Check and Change Processing Status
#transaction code   	/AIF/BDC_GEN=Batch Input Structure Generator
#transaction code   	/AIF/BGRFC_MON=Monitor for AIF bgRFC runtime
#transaction code   	/AIF/CHANGE_LOG=Change Log Viewer
#transaction code   	/AIF/CLEAR_SENS_DATA=Clear Sensitive data in TestFile
#transaction code   	/AIF/CONTENT_COMP=Compress AIF Content
#transaction code   	/AIF/CONTENT_DELETE=Delete interface from AIF Content
#transaction code   	/AIF/CONTENT_DISP=Content Display
#transaction code   	/AIF/CONTENT_EXTRACT=Deploy Content Transport
#transaction code   	/AIF/CONTENT_TEXT=Extract text and copy to S tables
#transaction code   	/AIF/CONTENT_UNDEPL=Deploy Content Transport
#transaction code   	/AIF/CORRECTIONS=Correction Report
#transaction code   	/AIF/CUST=Customizing
#transaction code   	/AIF/CUST_COPY=AIF Customizing Copy
#transaction code   	/AIF/CUST_FUNC=Define Custom Functions
#transaction code   	/AIF/CUST_HINTS=Define Custom Hints
#transaction code   	/AIF/CUST_LINK=Define Custom Data Links
#transaction code   	/AIF/CUST_OVERVIEW=Summary Report
#transaction code   	/AIF/CUST_SMAP_COPY=Copy customizing
#transaction code   	/AIF/CUST_TEXT=Define Custom Message Texts
#transaction code   	/AIF/DEL_STRUC_CACHE=Delete Structure Cache
#transaction code   	/AIF/DEPL_SCENARIO=Maintain Deployment Scenario
#transaction code   	/AIF/DISPMSGSNAP=AIF Display Snapshot
#transaction code   	/AIF/DOCU=Interface Documentation Tool
#transaction code   	/AIF/DPA_PROCESS=Restart and Cancel messages
#transaction code   	/AIF/EDCHANGES=Error Handling Changes Log
#transaction code   	/AIF/ERR=Monitoring and Error Handling
#transaction code   	/AIF/ERR_BASE=Error Handling Base
#transaction code   	/AIF/ERR_FRUN=/AIF/ERR_FRUN
#transaction code   	/AIF/EXT_CON_LIST=Define External Contacts
#transaction code   	/AIF/FEATURE_CONF=Configure AIF Feature
#transaction code   	/AIF/GENMSGSNAP=AIF Generate Snapshot
#transaction code   	/AIF/IDOC_GEN=IDoc Structure Generator
#transaction code   	/AIF/IDOC_IMPORT=AIF IDOC Import
#transaction code   	/AIF/IDOC_MASS_GEN=Mass IDoc Struc. and Intf. Generator
#transaction code   	/AIF/IDOC_TEST=Generate Test IDOCs
#transaction code   	/AIF/IDXTBL=Index Table Overview
#transaction code   	/AIF/IFB=Interface Builder
#transaction code   	/AIF/IFMON=Interface Monitor
#transaction code   	/AIF/IFTEST=Interface Test Tool
#transaction code   	/AIF/IF_TRACE=AIF Interface Trace Level
#transaction code   	/AIF/INTERFACE_LIST=Maintian Interface List
#transaction code   	/AIF/LFA_CHECK_SEND=Read Files from folder; Send to AIF
#transaction code   	/AIF/LFA_UPLOAD_FILE=Upload File to AIF
#transaction code   	/AIF/LOG=Interface Logs
#transaction code   	/AIF/MANAGE_MSGC_ASN=Manage Message Category Assignments
#transaction code   	/AIF/MSGNOTI=Message overview notification
#transaction code   	/AIF/MSG_CAT_ASGN=Assign Message Category
#transaction code   	/AIF/MSG_CAT_DEF=Define Message Category
#transaction code   	/AIF/MSG_DEL=Message deletion
#transaction code   	/AIF/MYRECIPIENTS=Recipients of Current User
#transaction code   	/AIF/MYTRANSPORTS=AIF Transport Overview
#transaction code   	/AIF/NEWDEVIDS=AIF New Development IDs
#transaction code   	/AIF/NEWDEVPRO=AIF New Development Projects
#transaction code   	/AIF/NS_LOCK=Locking/unlocking AIF namespaces
#transaction code   	/AIF/OD_MYRECIPIENTS=My Recipients in Cloud System
#transaction code   	/AIF/OD_RECIPIENTS=Assign Recipients to user (onDemand)
#transaction code   	/AIF/PERFORMANCE=Performance Tracking
#transaction code   	/AIF/PERS_CGR=Runtime Configuration Group
#transaction code   	/AIF/PERS_DEL=Tcode for /aif/pers_delete_messages
#transaction code   	/AIF/PERS_DEL_AUTH=Maintenance View for Authorization
#transaction code   	/AIF/PERS_TBL_GEN=AIF: Table Gen. for Structured Pers.
#transaction code   	/AIF/PERS_TEST=Test Persistence with Flight Booking
#transaction code   	/AIF/READ_LOG=Read Log Viewer
#transaction code   	/AIF/READ_LOG_CUST=Define Fields for Read Log
#transaction code   	/AIF/RECIPIENTS=Recipients of a User
#transaction code   	/AIF/REMOVE_NS_LOCK=Unlock AIF Namespace
#transaction code   	/AIF/REP_AC_ASGN=AIF Reprocessing Action Assignment
#transaction code   	/AIF/REP_AC_DEF=AIF Reprocessing Action Definition
#transaction code   	/AIF/RFC_FUNC_GEN=RFC Function Generator
#transaction code   	/AIF/RFC_MASS_GEN=Mass RFC Function Generator
#transaction code   	/AIF/SERIAL_INDEX=Manual Change of External Index
#transaction code   	/AIF/SETUP=AIF Setup
#transaction code   	/AIF/SHOW_BLOCK=File Adapter Log
#transaction code   	/AIF/TEST_BUPA=Business Partner XML Test
#transaction code   	/AIF/TEXT_HINTS=Transport Text of Hints
#transaction code   	/AIF/TJ_CONFIG=Configure Data Transfer
#transaction code   	/AIF/TOPICDEF=AIF Topic Definition
#transaction code   	/AIF/TOPICSTATUS=Maintain Topic ID Status
#transaction code   	/AIF/TOPICSTATUSH=AIF Topic Status History
#transaction code   	/AIF/TOPICSTATUSHALL=AIF Topic Status Complete History
#transaction code   	/AIF/TOPICSTATUSINIT=AIF Initialize Topic Status
#transaction code   	/AIF/TRANSFER=Transfer into AIF persistence
#transaction code   	/AIF/USERATTR=Maintain User Attributes
#transaction code   	/AIF/USERMGR=Switch Topic ID (Topic ID View)
#transaction code   	/AIF/USERMGR2=Switch Topic ID (User ID View)
#transaction code   	/AIF/VMAP=Value Mapping
#transaction code   	/AIF/VMAP_BASE=Base Transaction for Value Mappings
#transaction code   	/AIF/VMAP_CONF=Configure Value Mapping
#transaction code   	/AIF/VPN=Maintain Validity Periods
#transaction code   	/AIF/WET_CONFIG=Configure Event Trigger
#transaction code   	/AIF/WET_GEN=Event Trigger Structure Generator
#transaction code   	/AIF/WET_INF_CONFIG=Configure Interface-Specific Trigger
#transaction code   	/AIF/WET_PRXY_CONFIG=Configure Proxy-Specific Trigger
#transaction code   	/AIF/XML_COMPRESS=Compress existing XML Messages
#transaction code   	/AIF/XML_RESTART=Restart failed XML messages
#transaction code   	/AIF/XRFC_CLEAR_BUF=Clear xRFC message buffer
#transaction code   	/AIFX/80000001=Define Interfaces (ECH fields)
#transaction code   	/AIFX/ERR_WEB=Monitoring and Error Handling (Web)
#transaction code   	/AIFX/START_TRANSACT=Start Transaction
#transaction code   	/ASU/AMT=ASU Toolbox for S/4HANA
#transaction code   	/ASU/MAINTAIN=Maintain ASU XML
#transaction code   	/ASU/SHOW_NOTE=Show SAP Note via Web-Browser
#transaction code   	/ASU/SM_PD_INFO=Data Privacy Protection Retrieval
#transaction code   	/ASU/SSM=ASU Simple Schedule Manager
#transaction code   	/ASU/START=Start ASU Toolbox
#transaction code   	/ASU/UPGRADE=Start  ASU Toolbox in Upgrade Mode
#transaction code   	/ATL/26000091=IMG Activity
#transaction code   	/ATL/6111_CODE=Define Field Codes
#transaction code   	/ATL/6111_CONV=Convert FinKey/FuncArea to 6111 Code
#transaction code   	/ATL/6111_HEADER=Determine Fields for Form 6111 Hdr.
#transaction code   	/ATL/A00=Asset Accounting Indexing
#transaction code   	/ATL/A01=Maintain reval. dep. area
#transaction code   	/ATL/A10=Investment Grant Report
#transaction code   	/ATL/A15=Depreciation Convertion
#transaction code   	/ATL/A16=Saving periodic values
#transaction code   	/ATL/A17=Last Period Posted
#transaction code   	/ATL/A20=Base Index Calculation
#transaction code   	/ATL/AA_APR_DOC=Investment center - Investment plan
#transaction code   	/ATL/AA_ICR=Investment center - Execution report
#transaction code   	/ATL/ACCOUNTTYPE=account type  for uniform reporting
#transaction code   	/ATL/ALLOWED_CHAR=Allowed char.in daybook&check number
#transaction code   	/ATL/ARDATE=Takeover date definition
#transaction code   	/ATL/BANK_PARM=Check Bnk acc. parm.
#transaction code   	/ATL/BOOKD=Book depreciation report
#transaction code   	/ATL/BOOKG=Capital gain for book use
#transaction code   	/ATL/CHCKUPD_RES=Check&upd. residue for bank acc.num.
#transaction code   	/ATL/CHECK_CCARD=Check credit card numbers
#transaction code   	/ATL/CHECK_DIGIT=Add/Check digit
#transaction code   	/ATL/CL=Adds israeli public holydays
#transaction code   	/ATL/DCKP=Check Payment Method for Bank Recon.
#transaction code   	/ATL/DOCTYPE=document's type SAP vs.Tax authority
#transaction code   	/ATL/DQQ9=Reconciliation rules
#transaction code   	/ATL/F6111_EXPORT=Export 6111 File
#transaction code   	/ATL/F6111_IMPORT=Import G/L Amounts to Form 6111
#transaction code   	/ATL/F6111_INPUT=Upload 6111 File
#transaction code   	/ATL/F6111_MANAGE=Form 6111 Field Mapping
#transaction code   	/ATL/FIBP=Maintain FI/BP ind. for Bank Recon.
#transaction code   	/ATL/FOREC=Foreclosures Maintenance
#transaction code   	/ATL/FORGD=Foreclosures Global Data
#transaction code   	/ATL/FORUPD=Foreclosure - payment amount update
#transaction code   	/ATL/GL01=Index Master
#transaction code   	/ATL/GL02=Calculation Method
#transaction code   	/ATL/GL03=Calculation Version Assignment
#transaction code   	/ATL/GL04=Calculation Version
#transaction code   	/ATL/GLR=Calculation Rules
#transaction code   	/ATL/GLSETCUST=For table /ATL/GLSETCUST
#transaction code   	/ATL/GLV=Index Values
#transaction code   	/ATL/GLVA=Import Index Value
#transaction code   	/ATL/HEB_DATE=Change Gregorian date to Hebrew date
#transaction code   	/ATL/IC_CLASS=Asset classification
#transaction code   	/ATL/IC_PAR=Investment programs
#transaction code   	/ATL/ILS_LEDGER=ILS Ledger per Company code
#transaction code   	/ATL/KP02=Return pmnt to customer
#transaction code   	/ATL/KP03=Return cheque from bank
#transaction code   	/ATL/KP04=General cashier table
#transaction code   	/ATL/KP05=Allowed pmnt metods for transfer
#transaction code   	/ATL/KP06=Subject table for cashier
#transaction code   	/ATL/KP07=Cashier Balances Report
#transaction code   	/ATL/KP08=Declaring cashier amounts
#transaction code   	/ATL/KP09=Cheque report
#transaction code   	/ATL/KP10=Credit Card report
#transaction code   	/ATL/KP11=Table of credit card companies
#transaction code   	/ATL/KP12=Cashier physical  location table
#transaction code   	/ATL/KP13=Table of credit types
#transaction code   	/ATL/KP14=Table of credit cards deal types
#transaction code   	/ATL/KP15=Print incoming payment receipt
#transaction code   	/ATL/KP16=Addition info to house bank table
#transaction code   	/ATL/KP17=Transfer of cash payments
#transaction code   	/ATL/KP18=Bank deposit of cash payments
#transaction code   	/ATL/KP19=Transfer defered cheque to regular
#transaction code   	/ATL/KP20=Cashing defered cheque
#transaction code   	/ATL/KP22=Create files to the bank
#transaction code   	/ATL/KP23=Transfer of payment
#transaction code   	/ATL/KP24=Bank Deposit of defered cheque
#transaction code   	/ATL/KP25=Deposit of Credit Card
#transaction code   	/ATL/KP26=Report of transfer/bank deposit pmnt
#transaction code   	/ATL/KP27=Update reference of bank deposit pmt
#transaction code   	/ATL/KP28=Incoming payment entry
#transaction code   	/ATL/KP30=Manual maintenance
#transaction code   	/ATL/KP31=Create restrick account table
#transaction code   	/ATL/KP32= Update restrick account table
#transaction code   	/ATL/KP33=Cheque control against acc. restrict
#transaction code   	/ATL/KP34=Delete restrick account table
#transaction code   	/ATL/KP35=Chasier System Parameters
#transaction code   	/ATL/KP36=Cashier payment methods table
#transaction code   	/ATL/KP38=Cashier statement
#transaction code   	/ATL/KP39=Cashier Balances and transactions
#transaction code   	/ATL/KP40=Table of incoming pymt entry type
#transaction code   	/ATL/KP41=Bank deposit of cheque payment
#transaction code   	/ATL/KP42=Cashier Transactions Report
#transaction code   	/ATL/KP43=Restore a receipt
#transaction code   	/ATL/KP44=Reverse bank deposit cheque payment
#transaction code   	/ATL/KP45=Request & Answer files
#transaction code   	/ATL/KP46=Request & Answer files structures
#transaction code   	/ATL/KP47=Credit card interface messages
#transaction code   	/ATL/KP48=Display Credit card interface log
#transaction code   	/ATL/KP49=SHVA currency type
#transaction code   	/ATL/LBNKA_LOAD=Loading BNKA
#transaction code   	/ATL/LCHK_VBNKA=Residue & account length maintain.
#transaction code   	/ATL/MAT_MTYPE=Classification of movement type
#transaction code   	/ATL/NOADJ=Adjusted year Y/N
#transaction code   	/ATL/PCN874=New VAT file
#transaction code   	/ATL/PNCH=Positive/negative changes report
#transaction code   	/ATL/REV=Revaluation
#transaction code   	/ATL/REVIN=Initialization - Revaluation
#transaction code   	/ATL/SD_DOCUMENT=Customizing table for SD documents.
#transaction code   	/ATL/SPELL_AMOUNT=Spell amount example
#transaction code   	/ATL/SUPD=Supplementary depreciaiton report
#transaction code   	/ATL/TAXD=Tax depreciation report
#transaction code   	/ATL/TAXG=Capital gain for tax use
#transaction code   	/ATL/TAXU=Tax reserves (US$)
#transaction code   	/ATL/TAX_PER=Tax percentage
#transaction code   	/ATL/TEKEN_19=Tax reserve report - Teken 19
#transaction code   	/ATL/TRAN_TYPE=Transactions type
#transaction code   	/ATL/TRES=Tax reserves report
#transaction code   	/ATL/UNIFILES=UNIFILES
#transaction code   	/ATL/UNIFILES_UTIL=Transfer unifiles server => cliient.
#transaction code   	/ATL/UPD_SHAAM=First  entry date in /atl/shaam
#transaction code   	/ATL/UPLOAD_CUSTTAB=Upload data into customizing tables
#transaction code   	/ATL/UVBN=SD - Set invoice number range
#transaction code   	/ATL/VATRECT1=NewVAT-classification of record type
#transaction code   	/ATL/VATRECT2=NewVAT-classification of record type
#transaction code   	/ATL/VATRECT3=NewVAT-classification of record type
#transaction code   	/ATL/VAT_TRANKEY=Vat transaction keys maintenance
#transaction code   	/ATL/VBLOCK=Explanation : block vendors process
#transaction code   	/ATL/VERSION=About
#transaction code   	/ATL/VK01_46=Create Wihholding tax file
#transaction code   	/ATL/VK02=Mass update: Vendors Master Data
#transaction code   	/ATL/VK03=Update WT in open invoices
#transaction code   	/ATL/VK04=Update Ex.WT in open invoices
#transaction code   	/ATL/VQ22=Send File with Vendors to Shaam
#transaction code   	/ATL/VQ23=Receive File with percent from Shaam
#transaction code   	/ATL/VQZ10=Withholding Tax Return parameters
#transaction code   	/ATL/VQZ11=Withholding Tax Returns - Invoice
#transaction code   	/ATL/VQZ12=Classical WT:Update to previous code
#transaction code   	/ATL/VQZ2=Classical WT:Update expired tax code
#transaction code   	/ATL/VQZ4=Maintain WT recipient type
#transaction code   	/ATL/VQZ5=Extended WT:Update exemption rate
#transaction code   	/ATL/VQZ6=Maintain secondary currency
#transaction code   	/ATL/VQZ7=Maintain Shaam % for Ex.WT type&code
#transaction code   	/ATL/VQZ9=Tools for VAT file & Wthd.Tax File
#transaction code   	/BA1/F4_15_IR_REL01=Customizing for Release Procedure
#transaction code   	/BA1/F4_ARC_SEL_DATE=Date Values for Access to Archive
#transaction code   	/BA1/F4_CSCEN_SHOW=Versions of Combined Scenarios
#transaction code   	/BA1/F4_FXV02=Edit Exchange Rate Volatility
#transaction code   	/BA1/F4_FXV03=Display Exchange Rate Volatility
#transaction code   	/BA1/F4_FX_02=Edit Exchange Rates
#transaction code   	/BA1/F4_FX_03=Display Exchange Rates
#transaction code   	/BA1/F4_FX_DISPLAY=Display Extended Exchange Rates
#transaction code   	/BA1/F4_IRS02=Edit Interest Rate Spreads
#transaction code   	/BA1/F4_IRS03=Display Interest Rate Spreads
#transaction code   	/BA1/F4_IRV02=Edit Interest Rate Volatility
#transaction code   	/BA1/F4_IRV03=Display Interest Rate Volatility
#transaction code   	/BA1/F4_IR_02=Edit Reference Interest Rates
#transaction code   	/BA1/F4_IR_03=Display Reference Interest Rates
#transaction code   	/BA1/F4_MD0001=Market Data: Applications
#transaction code   	/BA1/F4_MD0002=Market Data: Field Groups
#transaction code   	/BA1/F4_MD0003=Market Data: Views
#transaction code   	/BA1/F4_MD0004=Market Data: Sections
#transaction code   	/BA1/F4_MD0005=Market Data: Screens
#transaction code   	/BA1/F4_MD0006=Market Data: Screen Sequences
#transaction code   	/BA1/F4_MD0007=Market Data: Events
#transaction code   	/BA1/F4_MD0008=Market Data: GUI Standard Functions
#transaction code   	/BA1/F4_MD0009=Market Data GUI Additional Functions
#transaction code   	/BA1/F4_MD0011=Market Data: Assign Screen->DB Field
#transaction code   	/BA1/F4_MD0012=Market Data: Field Modif. Criteria
#transaction code   	/BA1/F4_MD0013=Market Data: Product Categories
#transaction code   	/BA1/F4_MD0015=Market Data: Application Transaction
#transaction code   	/BA1/F4_MD0016=Market Data: Tables
#transaction code   	/BA1/F4_MD0018=Market Data: Activities
#transaction code   	/BA1/F4_MD0019=Market Data: Fld Modif. Per Activity
#transaction code   	/BA1/F4_MD0023=Data Sets
#transaction code   	/BA1/F4_SEC02=Edit Prices for Fin. Instruments
#transaction code   	/BA1/F4_SEC03=Display Prices for Fin. Instruments
#transaction code   	/BA1/F4_SEV02=Edit Volatilities
#transaction code   	/BA1/F4_SEV03=Display Volatilities
#transaction code   	/BA1/F4_VOLA_TEST=Test Volatility
#transaction code   	/BA1/F4_YC_02=Edit Yield Curves
#transaction code   	/BA1/F4_YC_03=Display Yield Curves
#transaction code   	/BA1/F4_YC_SHOW=Display Yld Curves and Spread Curves
#transaction code   	/BCV/AUTH_CHECK=Perform Authorization Check
#transaction code   	/BCV/AUTH_HOLDER=Where-Used List of User Group in ACL