orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	CIAP_ASSETFIN=Asset Conclusion Report
#transaction code   	CIAP_CREDFACT=Maintain CIAP Credit Factor
#transaction code   	CIAP_DEL=CIAP Archiving Delete
#transaction code   	CIAP_LOAD=Load CIAP Records
#transaction code   	CIAP_QUONR=Number range editing: CIAP_QUONR
#transaction code   	CIAP_RD=CIAP Archiving Read
#transaction code   	CIAP_REPORT=List all the CIAP Records
#transaction code   	CIAP_WRI=CIAP Archiving Write
#transaction code   	CIB2=Update CC2 PDC messages
#transaction code   	CIB3=Update CC3 PDC messages
#transaction code   	CIB4=Update CC4 PDC messages
#transaction code   	CIB5=Update CC5 PDC messages
#transaction code   	CIC1=Scripting: Assign Texts
#transaction code   	CIC2=Scripting: Variable Maintenance
#transaction code   	CIC3=Sales Summary
#transaction code   	CIC4=Archiving Logging
#transaction code   	CIC5=Archiving Infostore
#transaction code   	CIC7=Maintain Scripting Profile
#transaction code   	CIC8=CIC Customizing Menu (Temporary - Lo
#transaction code   	CIC9=Maintain scripts
#transaction code   	CICA=Maintain Activities in CIC
#transaction code   	CICAA=Callback Queue Maintenance
#transaction code   	CICAB=Callback Queue Assignment
#transaction code   	CICAC=Callback Component Configuration
#transaction code   	CICAD=BDC name and Transaction Code
#transaction code   	CICAE=Input Step Mapping
#transaction code   	CICAF=Constant Source
#transaction code   	CICAG=Container Source
#transaction code   	CICAH=Function Call Source
#transaction code   	CICAI=BDC Field Destination
#transaction code   	CICAJ=Parameter ID Destination
#transaction code   	CICAK=Output Mapping
#transaction code   	CICAL=CIC Compoent Variants
#transaction code   	CICAM=Assignment of Visible Components
#transaction code   	CICB=Detail Keys for Activities in CIC
#transaction code   	CICC=Maintain CIC Framework ID
#transaction code   	CICD=Assign Components to Framework ID
#transaction code   	CICE=Assignment of Visible Components
#transaction code   	CICF=CIC Component Definition
#transaction code   	CICG=Call Center Profile Maintenance
#transaction code   	CICH=CTI Telephony Buttons
#transaction code   	CICI=Profile for Telephony Controls
#transaction code   	CICJ=Maintain Logging Profile
#transaction code   	CICK=Maintain Scripting Profile
#transaction code   	CICL=CIC Profile Definition
#transaction code   	CICM=Component Profile Type Definition
#transaction code   	CICN=Customizing Toolbar Maintenance
#transaction code   	CICO=CIC Profile Definition
#transaction code   	CICP=Contact Search Configuration
#transaction code   	CICQ=Assign Hidden Components to Framewrk
#transaction code   	CICS=Customer Interaction Center
#transaction code   	CICU=Toolbar Profile Maintenance
#transaction code   	CICV=CTI Queue Maintenance
#transaction code   	CICW=CTI Queue Assignment Maintenance
#transaction code   	CICX=Component Container Maintenance
#transaction code   	CICY=CTI Administration
#transaction code   	CICZ=DNIS mapping
#transaction code   	CIC_PPOCE=Create CIC Organizational Plan
#transaction code   	CIC_PPOME=Change CIC Organizational Plan
#transaction code   	CIC_PPOSE=Display CIC Organizational Plan
#transaction code   	CIC_SOFMVIEW=IMC Viewer for SAPoffice
#transaction code   	CIF=APO Core Interface
#transaction code   	CIFPUCUST=Customizing CIF External Procurement
#transaction code   	CIFPUCUST01=CIF Source of Supply Determination
#transaction code   	CIFPUCUST02=CIF External Procurement Orders
#transaction code   	CIN_BP_CONFIG=To Maintain CIN details
#transaction code   	CIP2=CC2: Update PDC messages
#transaction code   	CIP3=CC3: Update PDC messages
#transaction code   	CIP4=CC4: Update PDC messages
#transaction code   	CIP5=CC5: Update PDC messages
#transaction code   	CIPV=Posting PDC records
#transaction code   	CISV=CIS Vendor Verification Process
#transaction code   	CISVU=Update Vendor master
#transaction code   	CIS_VENDOR=Vendor Master Data Update
#transaction code   	CIT_BRFAPP=CIT Create BRF+ Application
#transaction code   	CIT_BRFCLSF=CIT Create BRF+ Classification Expr.
#transaction code   	CI_IMPORT=Import Device Properties
#transaction code   	CJ00=Find Digital Signatures
#transaction code   	CJ01=Create Work Breakdown Structure
#transaction code   	CJ02=Change Work Breakdown Structure
#transaction code   	CJ03=Display Work Breakdown Structure
#transaction code   	CJ06=Create Project Definition
#transaction code   	CJ07=Change Project Definition
#transaction code   	CJ08=Display Project Definition
#transaction code   	CJ11=Create WBS Element
#transaction code   	CJ12=Change WBS Element
#transaction code   	CJ13=Display WBS Element
#transaction code   	CJ14=Display WBS Element (From DMS)
#transaction code   	CJ20=Structure planning
#transaction code   	CJ20N=Project Builder
#transaction code   	CJ21=Change Basic Dates
#transaction code   	CJ22=Display Basic Dates
#transaction code   	CJ23=Change Forecast Dates
#transaction code   	CJ24=Display Forecast Dates
#transaction code   	CJ25=Change Actual Dates
#transaction code   	CJ26=Display Actual Dates
#transaction code   	CJ27=Project planning board
#transaction code   	CJ29=Update WBS (Forecast)
#transaction code   	CJ2A=Display structure planning
#transaction code   	CJ2B=Change project planning board
#transaction code   	CJ2C=Display project planning board
#transaction code   	CJ2D=Structure planning
#transaction code   	CJ30=Change Project Original Budget
#transaction code   	CJ31=Display Project Original Budget
#transaction code   	CJ32=Change Project Release
#transaction code   	CJ33=Display Project Release
#transaction code   	CJ34=Project Budget Transfer
#transaction code   	CJ35=Budget Return from Project
#transaction code   	CJ36=Budget Supplement to Project
#transaction code   	CJ37=Budget Supplement in Project
#transaction code   	CJ38=Budget Return in Project
#transaction code   	CJ3A=Change Budget Document
#transaction code   	CJ3B=Display Budget Document
#transaction code   	CJ40=Change Project Plan
#transaction code   	CJ41=Display Project Plan
#transaction code   	CJ42=Change Project Revenues
#transaction code   	CJ43=Display Project Revenues
#transaction code   	CJ44=Act. overhd: Projects  ind. process.
#transaction code   	CJ45=Act. ovhd: Projects  coll. process.
#transaction code   	CJ46=Plnd ovrhd: Projects  ind. process.
#transaction code   	CJ47=Pld Overhead: Projects  Coll.Procssg
#transaction code   	CJ48=Change Payment Planning: Init.Screen
#transaction code   	CJ49=Display Payment Planning: Init.Scrn
#transaction code   	CJ70=Maintain Project Settlement LIs
#transaction code   	CJ72=Project: Act. amt. line item settlmt
#transaction code   	CJ74=Project Actual Cost Line Items
#transaction code   	CJ76=Project Commitment Line Items
#transaction code   	CJ7E=Plan Data Transfer: Projects
#transaction code   	CJ7G=Plan Data Transfer: Projects
#transaction code   	CJ7M=Project Plan Cost Line Items
#transaction code   	CJ7N=Maint. DRG inv.projects for retmt.
#transaction code   	CJ80=Availability Control - Overview
#transaction code   	CJ81=Update Report List
#transaction code   	CJ88=Settle Projects and Networks
#transaction code   	CJ8A=Act.-setlmt: Proj. retirmt. from IM
#transaction code   	CJ8G=Actual Settlement: Projects/Networks
#transaction code   	CJ8GH=Actual Settlement: Projects/Networks
#transaction code   	CJ8V=Period Close for Project Selection
#transaction code   	CJ8VH=Project Selection for CJ8GH
#transaction code   	CJ91=Create Standard WBS
#transaction code   	CJ92=Change Standard WBS
#transaction code   	CJ93=Display Standard WBS
#transaction code   	CJ9B=Copy WBS Plan to Plan (Collective)
#transaction code   	CJBVH=Project Selection for CJ8GH
#transaction code   	CJEO=Transport Reports
#transaction code   	CJEP=Transport Forms
#transaction code   	CJET=Translation Tool - Drilldown
#transaction code   	CJEV=Maintain Global Variable
#transaction code   	CJEX=Reorganize Drilldown Reports
#transaction code   	CJEY=Reorganize Report Data
#transaction code   	CJEZ=Reorganize Forms
#transaction code   	CJI3=Project Actual Cost Line Items
#transaction code   	CJI4=Project Plan Cost Line Items
#transaction code   	CJI5=Project Commitment Line Items
#transaction code   	CJIC=Maintain Project Settlement LIs
#transaction code   	CKMLPROT=Delete Logs
#transaction code   	CL02=Classes
#transaction code   	CMACA01=Create Condition
#transaction code   	CMACA02=Change Condition
#transaction code   	CMACA03=Display Condition
#transaction code   	CMS_CUS_04=Document Types
#transaction code   	CNS_CP_DELETE=Delete Change Pointers
#transaction code   	CNV_10020_VIEWS=View maintenance
#transaction code   	CNV_10030_VIEWS=View maintenance
#transaction code   	CNV_20308_INIT=Copy Customizing
#transaction code   	CNV_20551_OBJ=Maintain object types
#transaction code   	CNV_TR=Transformation Rule Workbench
#transaction code   	CNV_TR_DOWNUP=Download/UpLoad
#transaction code   	COKN=Number Range: CK_MLVNR (Content Act)
#transaction code   	COM_BUPA_CALL_FU=Determining FMs for Data Exchange:BP
#transaction code   	CP14=Delete Business Processes
#transaction code   	CRC3=Display Resource
#transaction code   	CRMBS02=Define Status Profiles
#transaction code   	CRMBS03=Display Status Profiles
#transaction code   	CRMBS42=Maintain Status Selection Profiles
#transaction code   	CRMBS53=Display Authoriztaion Key
#transaction code   	CRMC_BUT_CALL_FU=Determining FMs for Data Exchange:BP
#transaction code   	CRMC_CIC_WSP0=CIC Component Definition
#transaction code   	CRMC_ITEM_CAT_GR=Item Category Usage
#transaction code   	CRMC_IT_TYPE_US=Item Category Usage
#transaction code   	CRMC_PARTNER_AS=Maintenance of Access Sequences
#transaction code   	CRMS4_DISPLAY_CHDOCS=Display Change Documents
#transaction code   	CRM_CIC_RABOX=Remote Action Box via SAPGui for HTM
#transaction code   	CSA2=Current settings
#transaction code   	CT04=Characteristics
#transaction code   	CTE_DISPLAY_DOCUMENT=Display Document
#transaction code   	CUST_VV_T684G_MA=Condition Types
#transaction code   	CV00=Document Management
#transaction code   	CV01N=Create Document
#transaction code   	CV02N=Change Document
#transaction code   	CV03N=Display document
#transaction code   	CVAD=Initial Screen for Archiving
#transaction code   	CVI_FS_CHECK_CUST=CVI Customizing - Check Report
#transaction code   	CVP_SORT_MONITOR_DEL=Monitor and Delete SoRT records
#transaction code   	CXE1=Document Types
#transaction code   	CXRH=Hierarchy Maintenance
#transaction code   	CXRK=Maintain Key Figures
#transaction code   	CXRO=Transport reports
#transaction code   	CXRP=Transport forms
#transaction code   	CXRW=Convert Drilldown Reports
#transaction code   	CXRX=Reorganize Drilldown Reports
#transaction code   	CXRY=Reorganize report data
#transaction code   	CXRZ=Reorganize Forms
#transaction code   	CZ48_4=Transport Planning Layouts
#transaction code   	CZ48_5=Import Planning Layouts
#transaction code   	DBOSC_UI5=Technical Monitoring Cockpit (UI5)
#transaction code   	DFS_PRPLB=Background: Prioritized Matls Plng
#transaction code   	DGP1=Create Dangerous Goods Master
#transaction code   	DGP2=Change Dangerous Goods Master
#transaction code   	DGP3=Display Dangerous Goods Master
#transaction code   	DPR_C_SYST=Assign System Status to BW Status
#transaction code   	DPR_C_USST=Assign User Status to BW Status
#transaction code   	DPR_SNAPSHOTS_CREATE=Create Snapshots
#transaction code   	E2EIE_X4_DISPATCHER=Obsolete
#transaction code   	E2EIE_X4_EXPCONFIG=Obsolete
#transaction code   	EA20=Reverse Billing Document
#transaction code   	EA26=Mass Processing: Create Bill
#transaction code   	ECHE=Assignment of Visible Components
#transaction code   	EDOC_TR_ESQ=Obsolete
#transaction code   	EDOC_TR_ESQ_LOG=Obsolete
#transaction code   	EDOC_TR_GUBLS=Obsolete
#transaction code   	EDOC_TR_GUBLS_LOG=Obsolete
#transaction code   	EMIGOBJ=Maintain migration object
#transaction code   	EMMALOG=Display Application Log
#transaction code   	ENKOMCOTM=Test
#transaction code   	EOLA=Master Data Tab
#transaction code   	EPIC_ITEM_ALL=Process Payment Items
#transaction code   	F-02=Enter G/L Account Posting
#transaction code   	F-90=Acquisition from purchase w. vendor
#transaction code   	F-91=Asset Acquis. Posted w/Clearing Acct
#transaction code   	F-92=Asset Retire. frm Sale w/ Customer
#transaction code   	F.80=Mass Reversal of Documents
#transaction code   	F/LA=Create Pricing Report
#transaction code   	F2516=Manage Commodity Codes
#transaction code   	F2517=Manage Intrastat Service Codes
#transaction code   	F2773=Product
#transaction code   	F2843=Cash Flow Statement
#transaction code   	F2934=Display Correspondence History
#transaction code   	F3000=Cash Flow Statement
#transaction code   	F3076=Cash Flow Statement
#transaction code   	F3537=Print Correspondence
#transaction code   	F3725=Define Selections
#transaction code   	F4597=Display Settlement Documents
#transaction code   	F840=Display Object
#transaction code   	F841=Change Object
#transaction code   	F842=Create Object
#transaction code   	F90_PAR_REALLOCATE=Program to Create Interval Table
#transaction code   	F98TMAT=Application log:  mature report
#transaction code   	F9CAPPLREL=Relationships Betw. Applic. Types
#transaction code   	F9CPP=Settings for Parallel Processing
#transaction code   	F9I3=Display Payment Order
#transaction code   	F9I7=Display Payment Item
#transaction code   	F9J0=Display Application Log
#transaction code   	F9KMOC=Change business partner
#transaction code   	F9N12=Overview of Current Mass Runs
#transaction code   	F9S2=CA Control: Field Groups
#transaction code   	F9S3=CA Control: Views
#transaction code   	F9S4=CA Control: Sections
#transaction code   	F9S5=CA Control: Screens
#transaction code   	F9S7=CA Control: Events
#transaction code   	F9S8=CA Control: CUA Standard Functions
#transaction code   	F9S9=CA Control: CUA Standard Functions
#transaction code   	FACRAPPARL=Display application log
#transaction code   	FAGLCOFILOGDISP=Display Application Log
#transaction code   	FAGLCOFIWRKLSTDISP=Display Worklist
#transaction code   	FAGLCOFIWRKLSTEDIT=Edit Worklist
#transaction code   	FAGLGVTR=Balance Carryforward
#transaction code   	FAGL_MIG_ACTIVATE=Start Migration
#transaction code   	FB02=Change Document
#transaction code   	FB03=Display Document
#transaction code   	FBCJ=Cash Journal
#transaction code   	FBM3=Display Sample Document
#transaction code   	FC038=Compare Test Groups
#transaction code   	FC039=Comparison by Selection Criteria
#transaction code   	FDI0=Execute Report
#transaction code   	FDI1=Create Report
#transaction code   	FDI2=Change Report
#transaction code   	FDI3=Display Report
#transaction code   	FDI4=Create Form
#transaction code   	FDI5=Change Form
#transaction code   	FDI6=Display Form
#transaction code   	FDIC=Maintain Currency Translation Type
#transaction code   	FDIK=Maintain Key Figures
#transaction code   	FDIO=Transport Reports
#transaction code   	FDIP=Transport Forms
#transaction code   	FDIQ=Import Reports from Client 000
#transaction code   	FDIR=Import Forms from Client 000
#transaction code   	FDIV=Maintain Global Variable
#transaction code   	FDIX=Reorganize Drilldown Reports
#transaction code   	FDIY=Reorganize Report Data
#transaction code   	FDIZ=Reorganize Forms
#transaction code   	FDT_WORKBENCH=BRFplus Workbench
#transaction code   	FDT_WORKBENCH_DEPLOY=BRFplus Workbench
#transaction code   	FGI0=Execute Report
#transaction code   	FGI1=Create Report
#transaction code   	FGI2=Change Report
#transaction code   	FGI3=Display Report
#transaction code   	FGI4=Create Form
#transaction code   	FGI5=Change Form
#transaction code   	FGI6=Display Form
#transaction code   	FGIC=Maintain Currency Translation Type
#transaction code   	FGIK=Maintain Key Figures
#transaction code   	FGIO=Transport Reports
#transaction code   	FGIP=Transport Forms
#transaction code   	FGIQ=Import Reports from Client 000
#transaction code   	FGIR=Import Forms from Client 000
#transaction code   	FGIV=Maintain Global Variable
#transaction code   	FGIX=Reorganize Drilldown Reports
#transaction code   	FGIY=Reorganize Report Data
#transaction code   	FGIZ=Reorganize Forms
#transaction code   	FIAAPT_MAPAS=Obsolete
#transaction code   	FIAPSA_PYMO03=Display Payment Order
#transaction code   	FICAAOLA=Master Data Tab
#transaction code   	FILAACETRANS=Transfer ACE Documents to Accounting
#transaction code   	FILAFIRECON=Accrual Engine / FI Reconciliation
#transaction code   	FILASTRUC_LVS_PARAM=Validation Parameter
#transaction code   	FILASYST=Jump to IMG for System Customizing
#transaction code   	FINB_MSG_LG1=Analyze Application Log
#transaction code   	FINCS_SELECTION=Define Selections
#transaction code   	FINS_CFIN_AIF_ERR=Monitoring and Error Handling
#transaction code   	FINS_CFIN_AIF_ERRWEB=Monitoring and Error Handling (Web)
#transaction code   	FINS_CFIN_AIF_IFMON=Interface Monitor
#transaction code   	FIN_FLAGS_CD=Display Change Documents
#transaction code   	FIPL_RFCASH20=Cash Journal
#transaction code   	FIPRD3=Display Product
#transaction code   	FKCJ=BP Control: Activities
#transaction code   	FKI0=Execute Report
#transaction code   	FKI1=Create Report
#transaction code   	FKI2=Change Report
#transaction code   	FKI3=Display Report
#transaction code   	FKI4=Create Form
#transaction code   	FKI6=Display Form
#transaction code   	FKIC=Maintain Currency Translation Type
#transaction code   	FKIK=Maintain Key Figures
#transaction code   	FKIO=Transport Reports
#transaction code   	FKIP=Transport Forms
#transaction code   	FKIQ=Import Reports from Client 000
#transaction code   	FKIR=Import Forms from Client 000
#transaction code   	FKIV=Maintain Global Variable
#transaction code   	FKIX=Reorganize Drilldown Reports
#transaction code   	FKIY=Reorganize Report Data
#transaction code   	FKIZ=Reorganize Forms
#transaction code   	FKKCZ_VATLED=Display VAT Ledger Data
#transaction code   	FKKCZ_VATPER=VAT Ledger Periods Overview
#transaction code   	FKKIDPL_VATOVDUE=Tax Adjustment for Overdue Invoices
#transaction code   	FKKSK_VATLED=Electronic VAT Ledger
#transaction code   	FKKSK_VATLEDQ=Electronic VAT Ledger Quarter
#transaction code   	FKKSK_VATMNT=Electronic VAT Ledger Maintenance
#transaction code   	FKK_CORR_HISTORY=Display Correspondence History
#transaction code   	FLQC2=Global Data
#transaction code   	FMCA_TRM_CD=Display change documents
#transaction code   	FME1=Import Forms from Client 000
#transaction code   	FME2=Import Reports from Client 000
#transaction code   	FME3=Transport Forms
#transaction code   	FME4=Transport Reports
#transaction code   	FME5=Reorganize Forms
#transaction code   	FME6=Reorganize Drilldown Reports
#transaction code   	FME7=Reorganize Report Data
#transaction code   	FME8=Maintain Batch Variants
#transaction code   	FME9=Translation Tool - Drilldown
#transaction code   	FMEV=Maintain Global Variable
#transaction code   	FMPU_R_MIG_ODB_DISP=Display Worklist
#transaction code   	FMRA=Access Report Tree
#transaction code   	FMRB=Access Report Tree
#transaction code   	FM_SD07=Display Worklist
#transaction code   	FNCOT_CREA=Create Condition Table
#transaction code   	FNCOT_INL_CREA=Create Condition Table
#transaction code   	FNCOT_LOC_CREA=Create Condition Table
#transaction code   	FNCOT_LOS_CREA=Create Condition Table
#transaction code   	FNL4=New business
#transaction code   	FNL5=New business
#transaction code   	FNL6=New business
#transaction code   	FNO1=Create Object
#transaction code   	FNO2=Change Object
#transaction code   	FNO3=Display Object
#transaction code   	FN_PPO2=Edit Postprocessing Order
#transaction code   	FN_PPO3=Display Postprocessing Order
#transaction code   	FO5O=Import reports
#transaction code   	FO7S=Maintain Batch Variants
#transaction code   	FO7W=Reorganize Report Data
#transaction code   	FO9L=Import Forms from Client 000
#transaction code   	FO9M=Transport reports
#transaction code   	FO9N=Transport Forms
#transaction code   	FOAPLOG01=Analyze Application Log
#transaction code   	FOAPLOG02=Analyze Application Log
#transaction code   	FOAR00=Business Partner Configuration Menu
#transaction code   	FOBC72=Business partner: Notes (role)
#transaction code   	FOED=Maintain global variable
#transaction code   	FOK0=Maintain key figures
#transaction code   	FOKF=Create Stat. KF Planning Layout
#transaction code   	FOKG=Change Stat. KF Planning Layout
#transaction code   	FOKH=Display Stat. KF Planning Layout
#transaction code   	FOXK=Change
#transaction code   	FP05=Process Payment Lot
#transaction code   	FP05CLE=Process Payment Lot
#transaction code   	FP22=Mass Reversal of Documents
#transaction code   	FPCJ=Cash Journal
#transaction code   	FPCOHIST=Display Correspondence History
#transaction code   	FPCOPARA=Print Correspondence
#transaction code   	FPE2=Change Document
#transaction code   	FPE3=Display Document
#transaction code   	FPE3S=Display Sample Document
#transaction code   	FPINFCO2=Display Information Container
#transaction code   	FPOR3=Display Payment Order
#transaction code   	FPP=Framework for Parallel Processing
#transaction code   	FPP2VH=Change Business Partner
#transaction code   	FPPRD3=Display Product
#transaction code   	FPP_2=Parallel Processing Initial Screen
#transaction code   	FPP_SAMPLE=Framework for Parallel Processing
#transaction code   	FPP_SAMPLE_ENTRY=Framework for Parallel Processing
#transaction code   	FPP_STMT=Parallel Processing of Settlement
#transaction code   	FPP_STMT_ENTRY=Framework for Parallel Processing
#transaction code   	FPS_RFKKBELJ00=Document Journal
#transaction code   	FPWLMN=Manage Worklists
#transaction code   	FPYE1=Year-End Postings
#transaction code   	FQZ11=FI-CA: Acct Det.-Ind.Val.Adjustment
#transaction code   	FQZ1A=FI-CA: Acct Det.-Ind.Val.Adjustment
#transaction code   	FR59=Change document
#transaction code   	FR60=Display Document
#transaction code   	FS00001=Create Business Partner
#transaction code   	FS00002=Change Business Partner
#transaction code   	FS00003=Display Business Partner
#transaction code   	FSH_ARUNITA=Insight to Action
#transaction code   	FSH_CTCT=Maintain Condition Tables
#transaction code   	FSH_CTFC=Maintain Field Catalog
#transaction code   	FSH_CT_ACC_SEQ=Maintenance of Access Sequences
#transaction code   	FSH_CT_COND_TYPE=Maintain Condition Types
#transaction code   	FSH_CT_DET_PROC=Determination procedure maintenance
#transaction code   	FSH_DC_CONDITION=Condition Maintenance
#transaction code   	FSH_DC_CTCT=Maintain Condition Tables
#transaction code   	FSH_DC_CTFC=Maintain Field Catalog
#transaction code   	FSH_DC_CT_ACC_SEQ=Maintenance of Access Sequences
#transaction code   	FSH_DC_CT_COND_TYPE=Maintain Condition Types
#transaction code   	FSH_DC_CT_DET_PROC=Determination procedure maintenance
#transaction code   	FSH_DROP_REQ=Drop Open Requirements
#transaction code   	FSH_PG_CONDITION=Condition Maintenance
#transaction code   	FSH_PG_CTCT=Maintain Condition Tables
#transaction code   	FSH_PG_CTFC=Maintain Field Catalog
#transaction code   	FSH_PG_CT_ACC_SEQ=Maintenance of Access Sequences
#transaction code   	FSH_PG_CT_DET_PROC=Determination procedure maintenance
#transaction code   	FSH_VAR_CONDITION=Condition Maintenance
#transaction code   	FSH_VAR_CTCT=Maintain Condition Tables
#transaction code   	FSH_VAR_CTFC=Maintain Field Catalog
#transaction code   	FSH_VAR_CT_ACC_SEQ=Maintenance of Access Sequences
#transaction code   	FSH_VAR_CT_COND_TYPE=Maintain Condition Types
#transaction code   	FSH_VAR_CT_DET_PROC=Determination procedure maintenance
#transaction code   	FSH_VAS=Condition Maintenance
#transaction code   	FSH_VASA=Condition Maintenance
#transaction code   	FSH_VAS_MM=Condition Maintenance
#transaction code   	FSH_VAS_SD=Condition Maintenance
#transaction code   	FSI0=Execute report
#transaction code   	FSI1=Create Report
#transaction code   	FSI2=Change Report
#transaction code   	FSI3=Display Report
#transaction code   	FSI4=Create Form
#transaction code   	FSI5=Change Form
#transaction code   	FSI6=Display Form
#transaction code   	FSIC=Maintain Currency Translation Type
#transaction code   	FSIK=Maintain Key Figures
#transaction code   	FSIO=Transport reports
#transaction code   	FSIP=Transport forms
#transaction code   	FSIQ=Import reports from client 000
#transaction code   	FSIR=Import forms from client 000
#transaction code   	FSIV=Maintain Global Variable
#transaction code   	FSIX=Reorganize Drilldown Reports
#transaction code   	FSIY=Reorganize report data
#transaction code   	FSIZ=Reorganize forms
#transaction code   	FTBP1=Create business partner
#transaction code   	FTBP2=Create business partner
#transaction code   	FTBP3=Create business partner
#transaction code   	FTRBP03=Display Business Partner
#transaction code   	FTR_ARCH_W=Fin. Transaction: Create Archive
#transaction code   	FTWCF=Field catalog
#transaction code   	FV11=Create condition
#transaction code   	FV12=Change condition
#transaction code   	FV13=Display condition
#transaction code   	FVD_CORR_HISTORY=Display Correspondence History
#transaction code   	FXI0=Execute Report
#transaction code   	FXI1=Create Report
#transaction code   	FXI2=Change Report
#transaction code   	FXI3=Display Report
#transaction code   	FXI4=Create Form
#transaction code   	FXI5=Change Form
#transaction code   	FXI6=Display Form
#transaction code   	FXIC=Maintain Currency Translation Type
#transaction code   	FXIK=Maintain Key Figures
#transaction code   	FXIO=Transport Reports
#transaction code   	FXIP=Transport Forms
#transaction code   	FXIQ=Import Reports from Client 000
#transaction code   	FXIR=Import Forms from Client 000
#transaction code   	FXIV=Maintain Global Variable
#transaction code   	FXIX=Reorganize Drilldown Reports
#transaction code   	FXIY=Reorganize Report Data
#transaction code   	FXIZ=Reorganize Forms
#transaction code   	GCBW1=Generate TransStruct. for Totals Tbl
#transaction code   	GCBW2=Generate TransStruct. for Totals Tbl
#transaction code   	GCU9=Delete Transaction Data
#transaction code   	GMAACT=Calculate and Post Accruals
#transaction code   	GMAPSADCONT01=Acct Determntn: Maintn Entry Step 01
#transaction code   	GMAPSADCONT02=Acct Determntn: Maintn Entry Step 02
#transaction code   	GMAPSADMETA01=Acct Determntn: Define Rule Step 01
#transaction code   	GMAPSADMETA02=Acct Determntn: Define Rule Step 02
#transaction code   	GMAPSADMETASGL=Acct Detrmn: Define Single-Step Rule
#transaction code   	GMAREVERS=Reversal of Periodic Accrual Runs
#transaction code   	GMA_ACEARCHPREP=Preparation of the Archiving Run
#transaction code   	GMA_ACEPS_ACEDOCNR=Number Range Maintenance: ACEPSDOCNR
#transaction code   	GMA_ACEPS_APPLLOG=Number Range Maintenance: ACEAPPLLOG
#transaction code   	GMA_ACEPS_AWREF=Number Range Maintenance: ACE
#transaction code   	GMA_ACEPS_RUNID=Number Range Maint: ACE Posting Run
#transaction code   	GR31=Create report
#transaction code   	GR32=Change Report
#transaction code   	GR33=Display report
#transaction code   	GR38=Import reports
#transaction code   	GSP_KD=Maintain account determination
#transaction code   	HRFPM_CUST_DIAGNOSE=Check Customizing
#transaction code   	HRWFD_AIF_EXTRACTION=AIF Extraction for Workforce Person
#transaction code   	HSMD=EHS: Hazardous Substance
#transaction code   	HSMR04=EHS: Activate Phrases
#transaction code   	HSMR05=EHS: Generate Phrase Sets
#transaction code   	ICARC=Maintain Reason Codes
#transaction code   	ICLE_EVENT=BP Events
#transaction code   	ICLE_EVENTS=BP Events
#transaction code   	ICL_EVENTS=BP Events
#transaction code   	IDCMLHU_14CALC=Calculate Interest on Arrears
#transaction code   	IDCNFB03=Display Document
#transaction code   	IE25=Create Production Resource/Tool
#transaction code   	IE4NUSR=User-Specific Settings
#transaction code   	IHC3=Display Payment Order
#transaction code   	ILM_WOC1=Create Notification
#transaction code   	ILM_WOC2=Change Notification
#transaction code   	ILM_WOC3=Display Notification
#transaction code   	IM00=Investment programs
#transaction code   	IMER=Import forms from client 000
#transaction code   	INT_BAPI=BAPI Browser
#transaction code   	IPMACT=Calculate and Post Accruals
#transaction code   	IPMADCONT01=Accrl Acct Detmn: Mntn Entry Area 01
#transaction code   	IPMADMETASGL=Act Dtmn: Define Simple Set of Rules
#transaction code   	IPMARCHPREP=Preparation of the Archiving Run
#transaction code   	IPMCARRYFORWARD=Balance Carryforward
#transaction code   	IPMFIRECON=Accrual Engine / FI Reconciliation
#transaction code   	IPMFISCYEAR=Open/Lock Fiscal Years in ACE
#transaction code   	IPMOADCONT01=Accrl Acct Detmn: Mntn Entry Area 01
#transaction code   	IPMOADMETASGL=Act Dtmn: Define Simple Set of Rules
#transaction code   	IPMOARCHPREP=Preparation of the Archiving Run
#transaction code   	IPMOFIRECON=Accrual Engine / FI Reconciliation
#transaction code   	IPMOREVERS=Reversal of Periodic Accrual Runs
#transaction code   	IPMOTRANSFER=Transferral of ACE Docs to Accnting
#transaction code   	IPMREVERS=Reversal of Periodic Accrual Runs
#transaction code   	IPMTRANSFER=Transferral of ACE Docs to Accnting
#transaction code   	IQS23_EWT=Display Notification
#transaction code   	IWP_LOG_DISPLAY=Display Logs
#transaction code   	J1GAM_LA=Obsolete
#transaction code   	J1GAM_R1=Obsolete
#transaction code   	J1GAM_R2=Obsolete
#transaction code   	J1GJR0=Document journal
#transaction code   	J1GJR1=Document types
#transaction code   	J1GJR6=Document types
#transaction code   	J1G_AMF=Obsolete
#transaction code   	J1G_AMI=Obsolete
#transaction code   	J2GLPMMOUT=Allowed movement types
#transaction code   	J2GLPPARACHECKCUST=Check customizing
#transaction code   	J3RFF4=Cash Flow Statement
#transaction code   	J3RFLVMOBVED=Stock Overview
#transaction code   	J3RSCDREP=Customs Declaration Report
#transaction code   	JB48=Maintain Access Sequence
#transaction code   	JBCF=Maintain Condition Type
#transaction code   	JBDCD=Delete Change Pointers
#transaction code   	JBDDRDERIV2=Derivatives: Maintain Rule Entries
#transaction code   	JBDDRFX2=Forex: Maintain Rule Entries
#transaction code   	JBDDRLOAN2=Loans: Maintian Rule Entries
#transaction code   	JBDDRMM2=Money Market: Maintain Rule Entries
#transaction code   	JBMVT=Business Partner Configuration Menu
#transaction code   	JBMVTWORK=Business Partner Configuration Menu
#transaction code   	JBMVTWORK2=Business Partner Configuration Menu
#transaction code   	JBRALMART=Maintain ALM Valuation Type
#transaction code   	JBREVAL=Maintain Evaluation Type
#transaction code   	JBSV=Maintain Service
#transaction code   	JBW0=Execute Report
#transaction code   	JBW1=Create Report
#transaction code   	JBW2=Change Report
#transaction code   	JBW3=Display Report
#transaction code   	JBW4=Create Form
#transaction code   	JBW5=Change Form
#transaction code   	JBW6=Display Form
#transaction code   	JBW7=Maintain authorization obj. present.
#transaction code   	JBW8=Display authorization obj.presentatn
#transaction code   	JBWA=Access Report Tree
#transaction code   	JBWB=Maintain Batch Variants
#transaction code   	JBWH=Maintain hierarchy
#transaction code   	JBWK=Maintain key figures
#transaction code   	JBWO=Transport Reports
#transaction code   	JBWP=Transport forms
#transaction code   	JBWQ=Import reports from client 000
#transaction code   	JBWR=Import Forms from Client 000
#transaction code   	JBWS=Display structure
#transaction code   	JBWU=Convert drilldown reports
#transaction code   	JBWV=Maintain Global Variable
#transaction code   	JBWX=Reorganize Drilldown Reports
#transaction code   	JBWY=Reorganize Report Data
#transaction code   	JBWZ=Reorganize Forms
#transaction code   	KAFD=External Data Transfer
#transaction code   	KCB0=Execute report
#transaction code   	KCB1=Create report
#transaction code   	KCB2=Change report
#transaction code   	KCB3=Display report
#transaction code   	KCE2=Delete transaction data
#transaction code   	KCEA=Set planner profile
#transaction code   	KCJ3=Hierarchy Maintenance
#transaction code   	KCLF=External Data Transfer
#transaction code   	KCR4=Create form
#transaction code   	KCR5=Change form
#transaction code   	KCR6=Display form
#transaction code   	KCR7=Maintain authorization obj. present.
#transaction code   	KCR8=Display authorization obj.presentatn
#transaction code   	KCRU=Convert drilldown reports
#transaction code   	KCS0=Maintain master data
#transaction code   	KCWA=Maintain Currency Translation Type
#transaction code   	KCWW=Reorganize forms
#transaction code   	KE13P=Log: Flexible Excel Upload
#transaction code   	KE32=Change Report
#transaction code   	KE33=Display Report
#transaction code   	KE34=Create form
#transaction code   	KE35=Change form
#transaction code   	KE36=Display form
#transaction code   	KE3C=Reorganize Forms
#transaction code   	KE3J=Import
#transaction code   	KE3K=Maintain hierarchy
#transaction code   	KE41=Create condition
#transaction code   	KE42=Change condition
#transaction code   	KE43=Display condition
#transaction code   	KE47=Maintain condition types
#transaction code   	KE49=Create Condition Table
#transaction code   	KE4C=Copy Condition
#transaction code   	KE4N=Change Pricing Report
#transaction code   	KE4O=Display Pricing Report
#transaction code   	KE4Q=Execute Pricing Report
#transaction code   	KE8K=Maintain Key Figures
#transaction code   	KE8O=Transport Reports
#transaction code   	KE8P=Transport Forms
#transaction code   	KE8Q=Import Reports
#transaction code   	KE8U=Reorganize Report Data
#transaction code   	KE94=Create form
#transaction code   	KE95=Change Form
#transaction code   	KE96=Display Form
#transaction code   	KED0=Derivation: Initial Screen
#transaction code   	KED5=Data Mining: Create Form
#transaction code   	KED6=Data Mining: Change Form
#transaction code   	KED7=Data Mining: Display Form
#transaction code   	KEH5=Change Form
#transaction code   	KEWW=Reorganize forms
#transaction code   	KK11=Create Condition
#transaction code   	KK12=Change Condition
#transaction code   	KK13=Display Condition
#transaction code   	KKML4=Create Form
#transaction code   	KKML5=Change Form
#transaction code   	KKML6=Display Form
#transaction code   	KKML7=Maintain Key Figures
#transaction code   	KKMLV=Maintain Global Variable
#transaction code   	KKO4=Create Form
#transaction code   	KKO5=Change Form
#transaction code   	KKO6=Display Form
#transaction code   	KKO7=Maintain Key Figures
#transaction code   	KKOP=Reorganize Forms
#transaction code   	KKOV=Maintain Global Variable
#transaction code   	KKOW=Maintain Currency Translation Type
#transaction code   	KKPN=Material Assignment
#transaction code   	KKPV=Delete Transaction Data
#transaction code   	KLEH=Display Logs
#transaction code   	KLMASSPRT=Display Logs
#transaction code   	KO14N=Set planner profile
#transaction code   	KO2A=Change budget document
#transaction code   	KO2B=Display budget document
#transaction code   	KP04=Set Planner Profile
#transaction code   	KP85=Create Stat. KF Planning Layout
#transaction code   	KP86=Change Stat. KF Planning Layout
#transaction code   	KP87=Display Stat. KF Planning Layout
#transaction code   	KPEP=Log: Flexible Excel Upload
#transaction code   	KPH5=Create Stat. KF Planning Layout
#transaction code   	KPH6=Change Stat. KF Planning Layout
#transaction code   	KPH7=Display Stat. KF Planning Layout
#transaction code   	KPR1=Callup View Maintenance With COArea
#transaction code   	KPT6=Execute Formula Planning
#transaction code   	KSAG=Maintain condition tables
#transaction code   	LCA20=Profiling
#transaction code   	LMFO_GEN_PD=FO Integration - Log Display
#transaction code   	LSO_EVAL_CREATE=Create Appraisal
#transaction code   	LSO_PV33=Create Appraisal
#transaction code   	LXE_TBWD=Translation Memory Analysis Service
#transaction code   	M/61=Messages: Disp. CondTab: Pur. Order
#transaction code   	MAP1=Create contact person
#transaction code   	MAP2=Change contact person
#transaction code   	MAP3=Display contact person
#transaction code   	MB1B=Transfer Posting
#transaction code   	MCI0=Plant Maintenance Information System
#transaction code   	MCK0=Plant Maintenance Information System
#transaction code   	MD74=Reorganization: Adapt Indep.Reqmts
#transaction code   	MDG_MDF_APPL=Maintain Application
#transaction code   	MDG_MDF_ROLES=Role Maintenance
#transaction code   	MDG_MSG_LG1=Analyze Application Log
#transaction code   	MDMGXMOBJ=Maintain Object Types
#transaction code   	MDP6=Modeling
#transaction code   	MDQ_DELETE_IMP=Delete Import Data
#transaction code   	ME54=Release Purchase Requisition
#transaction code   	ME54N=Release Purchase Requisition
#transaction code   	MEREP_MIG=Migration
#transaction code   	MI00=Physical Inventory
#transaction code   	MI01=Create Physical Inventory Document
#transaction code   	MIGO_TR=Transfer Posting
#transaction code   	ML82=Display Service Entry Sheet
#transaction code   	MLVN=Number Range: CK_MLVNR (Content Act)
#transaction code   	MM44=Display Change Documents
#transaction code   	MMBE=Stock Overview
#transaction code   	MMBE_OLD=Stock Overview
#transaction code   	MM_APP=SAP Fiori Launchpad App Manager
#transaction code   	MPO_CCMONITOR_F4=Start F4
#transaction code   	MPO_CCMONITOR_RRIF=Start Report/Report Interface
#transaction code   	MPO_CCMON_DOC_CALL=Call Doc. Display for CCtr Monitor
#transaction code   	MRNB=Revaluation
#transaction code   	MRY_SLG1=Analyze Application Log
#transaction code   	MSAM_NOTIF=Notification Processing Profile
#transaction code   	MSAM_ORDER=Order Processing Profile
#transaction code   	MST0=Mass changes
#transaction code   	MTBEC1=Customizing
#transaction code   	NERP_FI_CC_CTL=Company Code Settings
#transaction code   	O12A=Maintain Object Types
#transaction code   	O3RA1=Display application log
#transaction code   	O3RA2=Delete application log
#transaction code   	O3UCI_ARVAR=Receivable and Price Variance
#transaction code   	O3UCI_MASS=Processing Checks in Mass
#transaction code   	O3UCI_PPD=PRA Payment Posting Desktop
#transaction code   	O3UCI_PRDX=CDEX Comapny Product Cross Reference
#transaction code   	O3UE2_ARESC_AOGC_RPT=Arkansas Escrow AOGC Annual Report
#transaction code   	O3UE2_ARESC_HISTORY=Arkansas Escrow Owner History
#transaction code   	O3UE2_ARESC_SFI=Arkansas Escrow Susp Funds Enquiry
#transaction code   	O3UE2_ESCH_DISP_HIST=Display Owner Escheat History
#transaction code   	O3UE2_ESCH_HST_CLN=Un-Escheat Owner
#transaction code   	O3UE2_ESCROW_HISTORY=Wyoming Escrow Owner History
#transaction code   	O3UE2_SFI=Suspended Funds Inquiry
#transaction code   	O3UE2_WORKPLACE_001=Wyoming Escrow Workplace
#transaction code   	O3UE2_WORKPLACE_002=Escheat Workplace
#transaction code   	O3UE2_WORKPLACE_003=Arkansas Escrow Workplace
#transaction code   	O3UGR_ASU=Maintain Auto-Suspension Data
#transaction code   	O3UGR_DISP_OOSWO=Display Out-of-Statute Write-Offs
#transaction code   	O3UGR_MASTER=Maintain Master Data
#transaction code   	O3UGR_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	O3UGR_SOL=Maintain Statute-of-Limitations Data
#transaction code   	O3UGR_SOLE=Maintain SOL Exceptions
#transaction code   	O3URV_COMB=Combined Run Report
#transaction code   	O3URV_SS0=Settlement Statement
#transaction code   	O3UT2_IM0=Interface Monitor
#transaction code   	O3UT5_ASU=Maintain Auto-Suspension Data
#transaction code   	O3UT5_DIS_TAXHST=Up-to-Date Reported Transactions
#transaction code   	O3UT5_SOLE=Maintain SOL Exceptions
#transaction code   	O3UX3_DISP_TX_OOSWO=List of Out-of-Statute Write-Offs
#transaction code   	O3UX3_TX_ASU=Maintain Auto-Suspension Data
#transaction code   	O3UX3_TX_ASUE=Maintain Auto-Suspension Exception
#transaction code   	O3UX3_TX_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	O3UX3_TX_SOL=Maintain Statute-of-Limitations Data
#transaction code   	O3UX3_TX_SOLE=Maintain SOL Exceptions
#transaction code   	O3UX3_TX_TAXHST=Up-to-Date Reported Transactions
#transaction code   	O3UX4_WO_SETUP=Taxes Payable Write Off Setup
#transaction code   	O3UX5_DISP_OK_TAXHST=Up-to-Date Reported Transactions
#transaction code   	O3UX5_DISP_OOSWO=List of Out-of-Statute Write-Offs
#transaction code   	O3UX5_OK_ASU=Maintain Auto-Suspension Data
#transaction code   	O3UX5_OK_SOL=Maintain Statute-of-Limitations Data
#transaction code   	O3UX5_OK_SOLE=Maintain SOL Exceptions
#transaction code   	O3UX5_UPD_OK_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	O3UX6_DISP_OOSWO=List of WY Out-of-Statute Write-Offs
#transaction code   	O3UX6_UPD_WYS_OOS_WO=WY Sev Out-of-Statute Write-Off
#transaction code   	O3UX8_UPD_NM_OOS_WO=New Mexico Out-of-Statute Write-Off
#transaction code   	O3UY3_DISP_BAL_RPT=Texas GLO/TAMU Balancing Report
#transaction code   	O3UY3_DISP_PAY_RECON=Texas GLO/TAMU Payables Recon
#transaction code   	O3UY3_DISP_TX_ROYTXN=Display TX GLO/TAMU Royalty Trans
#transaction code   	O3UY3_TX_OWNOVR=Maintain TX GLO/TAMU Own Lvl Rpt Ovr
#transaction code   	O3UY3_UPD_TX_ROYHST=Update TX GLO/TAMU Royalty History
#transaction code   	O3UY3_UPD_TX_ROYTXN=Maintain Texas GLO User Roy Trans
#transaction code   	O3UY6_DISP_BAL_RPT=Wyoming Royalty Balancing Report
#transaction code   	O3UY6_DISP_WY_OOSWO=List of WY Out-of-Statute Write-Offs
#transaction code   	O3UY6_DISP_WY_ROYHST=Up-to-Date Reported Wyoming Trans
#transaction code   	O3UY6_DISP_WY_ROYTXN=Display Wyoming Royalty Transactions
#transaction code   	O3UY6_UPD_WY_OOS_WO=Wyoming Out-of-Statute Write-Off
#transaction code   	O3UY6_UPD_WY_ROYHST=Update Wyoming Royalty History
#transaction code   	O3UY6_UPD_WY_ROYTXN=Maintain Wyoming User Roy Trans
#transaction code   	O3UYC_BA_RPTID=Royalty 2.0 - BA & Rpt ID XReference
#transaction code   	O3U_JV1=Create Joint Venture
#transaction code   	O3U_JV2=Change Joint Venture
#transaction code   	O3U_JV3=Display Joint Venture
#transaction code   	O3U_LEASE=Maintain Lease
#transaction code   	O4L8=Selec.var. coll. run shipment costs
#transaction code   	OA50=Maint. of rules for delivery costs
#transaction code   	OA90=Obsolete
#transaction code   	OABR=Maint. of rules for delivery costs
#transaction code   	OAC5=SAP ArchiveLink: Bar code entry
#transaction code   	OACT=Maintain Categories
#transaction code   	OAXF=Define Transaction Type
#transaction code   	OAXG=Define Transaction Type
#transaction code   	OBBUSPRO=Business Processes
#transaction code   	OCH0=Batch Management
#transaction code   	OCMAC01=Create Condition Tables
#transaction code   	OCMAC04=Maintain Field Catalog
#transaction code   	OCMAC06=Define Condition Types
#transaction code   	OD01=Document Types
#transaction code   	OIJ07_IF_MON=Interface Monitor
#transaction code   	OITO=Master Data Tab
#transaction code   	OIUAR_AGED_SUM=AR Aged Summary
#transaction code   	OIUAR_WOCONFIG=Accounts Receivable Writeoff Config
#transaction code   	OIUAR_WORKPLACE=Accounts Receivable Workplace
#transaction code   	OIUCI_CR=Check Input Copy/Reverse
#transaction code   	OIUH_CI03=Check Layout
#transaction code   	OIUH_CI04=Remitter/Layout Cross Reference
#transaction code   	OIUH_CI06=Product/Property Translations
#transaction code   	OK03=Display Status Profiles
#transaction code   	OKBF=Import Planning Layouts
#transaction code   	OKC3=Delete transaction data
#transaction code   	OKEX=Transport Planning Layouts
#transaction code   	OKM0=Display IMG Structure
#transaction code   	OKUU=Reorganize forms
#transaction code   	OKWT=Transport Planning Layouts
#transaction code   	OKX1=Maintain Transfer Rules
#transaction code   	OMAG=View Maintenance
#transaction code   	OMLW=Number Ranges for Whse Management
#transaction code   	OMM5=Storage Type Definition
#transaction code   	OMM6=Storage Type Definition
#transaction code   	OMPL1=Specify system messages
#transaction code   	OOCH=Consistency Check
#transaction code   	OOHRPBC09=General Settings
#transaction code   	OOLE=Current Settings
#transaction code   	OOOD=Data Sets
#transaction code   	OOOT=Maintain object types
#transaction code   	OOSC=Define Scales
#transaction code   	OO_PTSPPS_INCLUPD=Activate Functionality
#transaction code   	OP7B=Define Parameters
#transaction code   	OPIC1=Specify system messages
#transaction code   	OPJB=Specify system messages
#transaction code   	OPO4=Create Stat. KF Planning Layout
#transaction code   	OPO5=Change Stat. KF Planning Layout
#transaction code   	OPO6=Display Stat. KF Planning Layout
#transaction code   	ORLRS1=Create Condition Table
#transaction code   	OSCOCKPIT= Technical Monitoring Cockpit (UI5)
#transaction code   	OVELO1=Define Actions
#transaction code   	OVELOM01=Maintain Condition Tables
#transaction code   	OVS8=Maintain Weight Groups
#transaction code   	OWD1=Maintain rounding profiles
#transaction code   	OWS0=Batch Management
#transaction code   	OWTEST=Test
#transaction code   	OWTYA21=Condition Types
#transaction code   	OWTYM21=Condition Types
#transaction code   	OWTYP21=Condition Types
#transaction code   	PAC0023=Data Sets
#transaction code   	PARDB1=RDB: Archive Single Records
#transaction code   	PARDB2=Delete Archived Single Records
#transaction code   	PASRPDEL=Reorganization Single Records Proc.
#transaction code   	PC00_M01_A2FH=Partners
#transaction code   	PC00_M05_ULAC=Check Customizing
#transaction code   	PC00_M08_RECON=Reconciliation Report
#transaction code   	PC00_M28_CTAX=Tax report
#transaction code   	PC00_M47_V008=Document types
#transaction code   	PC00_M99_CURSET=Current settings
#transaction code   	PDFNR=Number Range: CK_MLVNR (Content Act)
#transaction code   	PEG07=Stock Overview
#transaction code   	PEG08=Display Change Documents
#transaction code   	PERSONAS=SAP Screen Personas Administration
#transaction code   	PFCG=Role Maintenance
#transaction code   	PFO_CUST_OBT=Maintain Object Types
#transaction code   	PHAP_CREATE=Create Appraisal
#transaction code   	PIQ_NL_DUO_REGGRAD=Conversion Report
#transaction code   	PIQ_NL_SW_ACTIVE=Activate Switch
#transaction code   	PMUS=User-Specific Settings
#transaction code   	PO07D=Display Resource
#transaction code   	POACTREE03=Edit Accrual Objects
#transaction code   	POC_ACTIVE=Activate/Deactivate Process Logging
#transaction code   	PPCLOG=Log Display
#transaction code   	PPMG_ACCRUAL_WC=Accrual Workcenter
#transaction code   	PPMG_DOCDISPLAY=Document Display
#transaction code   	PPSS=Display Structure
#transaction code   	PP_MY_APP_CREATE=Create Appraisal
#transaction code   	PRCT=Current Settings
#transaction code   	PSINDS_OBJDISP=Display Object
#transaction code   	PSINDS_REPDISP=Display Report
#transaction code   	PSVB=User-Specific Settings
#transaction code   	PV32=Create Appraisal
#transaction code   	QAM_IAM_ISS_SNUM=Number Range for Issues
#transaction code   	QNRT=Number Ranges for Tasks
#transaction code   	QP11=Create Reference Operation Set
#transaction code   	QP12=Change Reference Operation Set
#transaction code   	QP13=Display Reference Operation Set
#transaction code   	QPV2=Maintain Sample-Drawing Procedure
#transaction code   	RAEP1_KFSET=Calculate Market Risk Key Figures
#transaction code   	RAIDIT_DEPR=Obsolete
#transaction code   	RARDB1=RDB: Archive Single Records
#transaction code   	RARDB2=Delete Archived Single Records
#transaction code   	RASRPDEL=Reorganization Single Records Proc.
#transaction code   	RECACPROCESSTYPE=Process Type
#transaction code   	RECALD=Delete Logs
#transaction code   	RECDCOND=Maintain Condition Types
#transaction code   	RECOPLKYFLAY01=Create Stat. KF Planning Layout
#transaction code   	RECOPLKYFLAY02=Change Stat. KF Planning Layout
#transaction code   	RECOPLKYFLAY03=Display Stat. KF Planning Layout
#transaction code   	RECPZA=Basic Settings
#transaction code   	REGC0023=Data Sets
#transaction code   	REGTM4=obsolete
#transaction code   	REGTM5=obsolete
#transaction code   	RPMEVAL=Evaluations
#transaction code   	RPM_CLNTCOPY=Client copy report transaction
#transaction code   	RSF_REPORT_EXECUTE=Execute Report
#transaction code   	RSINPUT=Manual Data Entry
#transaction code   	RSMT_CHECK=Check Customizing
#transaction code   	RSO2=Oltp Metadata Repository
#transaction code   	RSSCD100=Display Change Documents
#transaction code   	RSSCD150=Display Change Documents
#transaction code   	RWBE=Stock Overview
#transaction code   	RWUF_CHECK=Check Customizing
#transaction code   	SCD3=Display Change Documents
#transaction code   	SCI_CALL_GRAPH_2=Test
#transaction code   	SCMON=ABAP Call Monitor: Administration
#transaction code   	SCMOND=ABAP Call Monitor: Data Browser
#transaction code   	SCMONL=ABAP Call Monitor: Log Browser
#transaction code   	SDCC=Service Data Control Center
#transaction code   	SDCCN=Service Data Control Center
#transaction code   	SE30=ABAP Objects Runtime Analysis
#transaction code   	SE30_OLD=ABAP Objects Runtime Analysis
#transaction code   	SE80=Object Navigator
#transaction code   	SE80_ENH=Object Navigator
#transaction code   	SEGW=SAP Gateway Service Builder