orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/NFM/DNEBS3=Display default base key
#transaction code   	/NFM/GRAFM=NF Rates Graphic MM
#transaction code   	/NFM/GRAFS=NF Rates Graphic SD
#transaction code   	/NFM/MM=NF Metals - Purchasing Menu
#transaction code   	/NFM/MM_IM_PROVMOV=NF Provision Posting on GR
#transaction code   	/NFM/NEBM1=Materials: Maintain Base Key MM
#transaction code   	/NFM/NEBM3=Materials: Display Base Key MM
#transaction code   	/NFM/NEBS1=Materials: Maintain Base Key SD
#transaction code   	/NFM/NEBS3=Materials: Display Base Key SD
#transaction code   	/NFM/POSLM=List NF Data from Purchasing Docs
#transaction code   	/NFM/POSLS=List NF Data from Sales Documents
#transaction code   	/NFM/PROM1=Create Provision Master MM
#transaction code   	/NFM/PROM2=Change Provision Master MM
#transaction code   	/NFM/PROM3=Display Provision Master MM
#transaction code   	/NFM/PROM4=Reprocess Provision Posting MM
#transaction code   	/NFM/PROS1=Create Provision Master SD
#transaction code   	/NFM/PROS2=Change Provision Master SD
#transaction code   	/NFM/PROS3=Display Provision Master SD
#transaction code   	/NFM/PROS4=Reprocess Provision Booking SD
#transaction code   	/NFM/RAPM1=Maintain Rates for Provision MM
#transaction code   	/NFM/RAPM3=Display Rates for Provision MM
#transaction code   	/NFM/RAPS1=Maintain Rates for Provision SD
#transaction code   	/NFM/RAPS3=Display Rates for Provision SD
#transaction code   	/NFM/RATM1=Maintain Rates MM
#transaction code   	/NFM/RATM3=Display Rates MM
#transaction code   	/NFM/RATS1=Maintain Rates SD
#transaction code   	/NFM/RATS3=Display Rates SD
#transaction code   	/NFM/SD=NF Metals - Purchasing Menu
#transaction code   	/NFM/VGWM1=Maintain Charge Weights for Vendor
#transaction code   	/NFM/VGWM3=Display Charge Weights for Vendor
#transaction code   	/NFM/VGWS1=Maintain Charge Weights for Customer
#transaction code   	/NFM/VGWS3=Display Charge Weights for Customer
#transaction code   	/OLC/REBUILD_COSTS=Rebuild PM/CS order operation costs
#transaction code   	/OSP/CHECKTOOL=Duet Checktool
#transaction code   	/OSP/CLIENTCOPY_TOOL=OSP Client Copy Tool
#transaction code   	/OSP/ESACHECK=Duet Web Services Check
#transaction code   	/OSP/SLD=SLD for Duet
#transaction code   	/OSP/TR_ACE_STRT=Business Environment Configurations
#transaction code   	/OSP/TR_CAN_SCHDULE=BM Cancel Scheduler
#transaction code   	/OSP/TR_RP_ERROR_LOG=Error Log for administrator
#transaction code   	/OSP/TR_SCHDULER=BM Scheduler setting
#transaction code   	/OSP/TR_TP_REPORT=List of Reports Scheduled for TP
#transaction code   	/OSP/TR_WSR_SCHDULE=Time WSR scheduling
#transaction code   	/PERSONAS/ADMIN=SAP Screen Personas Administration
#transaction code   	/PERSONAS/ANALYTICS=Measuremement  Maintenance
#transaction code   	/PERSONAS/CHANGELOG=Changelog transaction
#transaction code   	/PERSONAS/DEMO=Transaction for Personas demo apps.
#transaction code   	/PERSONAS/FLAVORS=Flavor Maintenance
#transaction code   	/PERSONAS/ICONS=Icon Maintenance
#transaction code   	/PERSONAS/LAUNCH=Flavor Launcher
#transaction code   	/PERSONAS/LIBRARY=MIME Object Library
#transaction code   	/PERSONAS/RESOURCES=Resource Maintenance
#transaction code   	/PERSONAS/ROLES=Role Maintenance
#transaction code   	/PERSONAS/TEMPLATES=Templates Maintenance
#transaction code   	/PERSONAS/TEST=SAP Screen Personas Test Suite
#transaction code   	/PERSONAS/THEMES=Theme Maintenance
#transaction code   	/PERSONAS/TRANSPORTS=Transports UI
#transaction code   	/PERSONAS/USERS=User Maintenance
#transaction code   	/PF1/04000017=Assign Converter to Inbound IDOC Map
#transaction code   	/PF1/04000022=DMEE Outbound Settings for MBC Conne
#transaction code   	/PF1/04000026=MBC Connector Inbound Settings
#transaction code   	/PF1/04000027=MBC Converter Outbound Settings
#transaction code   	/PF1/04000028=Customizing for Direct Release
#transaction code   	/PF1/04000043=Define Converter
#transaction code   	/PF1/04000049=Maintain Mapping of Receiver IDs
#transaction code   	/PF1/04000222=IMG Activity /PF1/V_IHC_EVNT
#transaction code   	/PF1/04000273=IMG Activity /PF1/V_AM_RETRSN
#transaction code   	/PF1/11001522=Determine Payment Order Type
#transaction code   	/PF1/11001626=Assign Exception Handling Reaction t
#transaction code   	/PF1/11001632=Bank External Status Classification
#transaction code   	/PF1/11001865=IMG Activity
#transaction code   	/PF1/11001867=IMG Activity
#transaction code   	/PF1/11001872=IMG Activity
#transaction code   	/PF1/11001985=IMG Activity /PF1/V_MAP_TREE
#transaction code   	/PF1/11001990=IMG Activity /PF1/BADI_BANK_VALID
#transaction code   	/PF1/11002021=IMG Activity /PF1/V_CHAR2ACTC
#transaction code   	/PF1/11002044=IMG Activity /PF1/V_XML_TRTYP_CE
#transaction code   	/PF1/11002072=Maintain EBICS Order Type Determinat
#transaction code   	/PF1/11002177=IMG Activity /PF1/V_CHRG_PROC
#transaction code   	/PF1/11002178=IMG Activity /PF1/V_CHRG_TYPE
#transaction code   	/PF1/11002179=IMG Activity /PF1/V_EVTCNT_IMG
#transaction code   	/PF1/11002303=IMG Activity /PF1/V_TRM_FMC
#transaction code   	/PF1/11002372=Define Bank Areas
#transaction code   	/PF1/11002374=Define Activity Type
#transaction code   	/PF1/11002375=Maintain Activity Type Criteria
#transaction code   	/PF1/11002548=IMG Activity /PF1/NUM_RANGE_PIB
#transaction code   	/PF1/47000234=IMG Activity
#transaction code   	/PF1/51000007=Define Formats
#transaction code   	/PF1/51000010=Define and assign Channels to Groups
#transaction code   	/PF1/51000087=Maintain Account Symbols for externa
#transaction code   	/PF1/51000125=Set Forwarding Status
#transaction code   	/PF1/ACCRUAL=Accrual Process
#transaction code   	/PF1/AR_ORD2_DISPLAY=Archiving: Order Business View
#transaction code   	/PF1/BANK_MAINTAIN=Maintain : Main Bank Table of  PE
#transaction code   	/PF1/BIS_BULK_REQ=Process BIS Bulk Request
#transaction code   	/PF1/BRF_CHECK_PI_G=Define Customizable PI Check Rules
#transaction code   	/PF1/BRF_DISPOSITION=Customize Rules for Posting Simul.
#transaction code   	/PF1/BRF_FX_APP=HDS for Foreign Exchange Rate
#transaction code   	/PF1/BRF_LIQUIDITY=Customize Rules for Liquidity
#transaction code   	/PF1/BRF_PE_PRODUCT=Customize Rules for PE Product
#transaction code   	/PF1/BRF_RCP_ERR_THR=Maintain RCP Error Threshold
#transaction code   	/PF1/BRF_RESERVATION=Customize Rules for Reservation
#transaction code   	/PF1/BRF_SWIFT_PO_TY=Determine SWIFT Payment Order Type
#transaction code   	/PF1/BRF_SWIFT_TAG=Determine SWIFT Tag Mapping Options
#transaction code   	/PF1/BRF_TECH_PRIO=BRF+ for determine Technical Priorit
#transaction code   	/PF1/BRF_XML_PO_TYPE=Determine XML Payment Order Type
#transaction code   	/PF1/BRF_XML_RCL_GRP=Determine Recall Group
#transaction code   	/PF1/BRF_XML_T_TYPE=Determine XML Transaction Type
#transaction code   	/PF1/CC_AR_ARCHIVING=Archiving: Collector categories
#transaction code   	/PF1/CHARS=Characteristics Maintenance
#transaction code   	/PF1/CHDOC_AR_ARCH=Archiving:Change Document archiving
#transaction code   	/PF1/CLEARING=Clearing Batches and Queues
#transaction code   	/PF1/CLR_ACCOUNT_REC=Clearing Account Reconciliation
#transaction code   	/PF1/COLLECTORS=Payment Batch Management
#transaction code   	/PF1/COPY_CLA=Copy Clearing Area
#transaction code   	/PF1/CORR_BP02=Create correspondence type BP02
#transaction code   	/PF1/CP_CLEARINGAREA=Copy Customizing  Master Data
#transaction code   	/PF1/CP_COLL=Manage Batches and Queues
#transaction code   	/PF1/CP_COLL_WEB=Manage Payment Batches
#transaction code   	/PF1/CRISIS_REL01=Customizing for Release Procedure
#transaction code   	/PF1/DATE_INCR=Date Increase (Reconc and Posting)
#transaction code   	/PF1/EH=Exception Control
#transaction code   	/PF1/EHSOL_REL01=Customizing for Release Procedure
#transaction code   	/PF1/EH_AUTOPP=Automatic Postprocessing - Learning
#transaction code   	/PF1/EH_EH_REL01=Customizing for Release Procedure
#transaction code   	/PF1/EH_WEB=Exception Handling
#transaction code   	/PF1/EOD_SET_DATE=Set Day/End-of-Day Processing
#transaction code   	/PF1/ERROR_CORR=Error: Correspondence Display
#transaction code   	/PF1/FH_IMPORT_DIR=Imports a whole directory
#transaction code   	/PF1/FH_IPM_EXPERT=Import/Process File (Expert)
#transaction code   	/PF1/FH_OLIST=Display Object List
#transaction code   	/PF1/FH_PO_REF_RNG=Number Range for External Reference
#transaction code   	/PF1/FH_SERVERFILES=Export / Import File To/From Server
#transaction code   	/PF1/FH_SHOW_DB=Display File Handler Database
#transaction code   	/PF1/FIN_OUT_ORD=Finalize Pending Outgoing Orders
#transaction code   	/PF1/FIN_TECHLOG_RUN=Finish Technical Logging
#transaction code   	/PF1/FORW_STAT_HST=History of Forwdg Status Changes
#transaction code   	/PF1/GROUP_PROC=Group Processing
#transaction code   	/PF1/HDS_WB_ASSIGN=Workbasket Assignment
#transaction code   	/PF1/IHB_ACCBAL=Mass Run - IHB Account Balancing
#transaction code   	/PF1/LM_ASYNC=Asyncronous processing for Liquidity
#transaction code   	/PF1/LOG_SEARCH_MSG=Runtime Info for Parall. Processes
#transaction code   	/PF1/LOG_SETTINGS=Manage Log Settings
#transaction code   	/PF1/NUM_RANGE_COLL=Number Ranges for Payment Batch
#transaction code   	/PF1/NUM_RANGE_CSTID=No. Range f. Cust. Assg. to Cust. Ag
#transaction code   	/PF1/NUM_RANGE_DTAZV=Number range editing: /PF1/DTAZV
#transaction code   	/PF1/NUM_RANGE_ITEM=Number Ranges for Payment Batch
#transaction code   	/PF1/NUM_RANGE_OL=Number Ranges for Object List
#transaction code   	/PF1/NUM_RANGE_PI=Number Ranges for Payment Items
#transaction code   	/PF1/NUM_RANGE_PO=Number Ranges for Payment Orders
#transaction code   	/PF1/NUM_RANGE_RA=Number Ranges for Request Agent
#transaction code   	/PF1/NUM_RANGE_RE=Number Ranges for Recalls
#transaction code   	/PF1/OLIST_ARCHIVING=Archiving: Object Lists
#transaction code   	/PF1/PI_AR_DELETE=Archiving: Payment Item Deletion
#transaction code   	/PF1/PI_DISPLAY=Display Payment Item
#transaction code   	/PF1/PI_DISPLAY_NEW=Payment Order Display
#transaction code   	/PF1/POLLER=Payment Batch Processing
#transaction code   	/PF1/PO_AR_ARCHIVING=Archiving: Order Archiving
#transaction code   	/PF1/PO_AR_HDS=HDS for /PF1/ORD1 and /PF1/RCL
#transaction code   	/PF1/PO_AR_HDS_ORD1=HDS for scenario /PF1/ORD1
#transaction code   	/PF1/PO_AR_HDS_RCL=HDS for scenario /PF1/RCL
#transaction code   	/PF1/PO_DETAILS_WEB=Display PO Details (for SAPUI5 App.)
#transaction code   	/PF1/PO_DISPLAY=Display Payment Order
#transaction code   	/PF1/PO_DISPLAY_NEW=Payment Order Display
#transaction code   	/PF1/PO_EXPERT=Expert Mode: Order Overview
#transaction code   	/PF1/PO_ITEM_REL01=Customizing for Release Procedure
#transaction code   	/PF1/PO_ORDER_REL01=Customizing for Release Procedure
#transaction code   	/PF1/PO_POSTPROCESS=Postprocessing Mode: Order Overview
#transaction code   	/PF1/PO_RECALL_REL01=Customizing for Release Procedure
#transaction code   	/PF1/PO_SLA_REL01=Customizing for Release Procedure
#transaction code   	/PF1/PPO2=Edit Postprocessing Order
#transaction code   	/PF1/PPO3=Display Postprocessing Order
#transaction code   	/PF1/PRINT_CORR=Print Correspondence
#transaction code   	/PF1/QUEUE=Queuing Overview
#transaction code   	/PF1/RA_AR_ARCHIVING=Archiving: Request Agent
#transaction code   	/PF1/RC_AR_ARCHIVING=Archiving: Recall archiving
#transaction code   	/PF1/RECALL_ACTIV=Mass Recall activation
#transaction code   	/PF1/RECALL_GUI=Recall Management
#transaction code   	/PF1/RECALL_MASS=Recall Mass Processing
#transaction code   	/PF1/REJECT_PEND_PO=Reject Pending Payment Orders
#transaction code   	/PF1/REQ_AGENT=Request Agent
#transaction code   	/PF1/REQ_AGENT_MASS=Request Agent Mass Processing
#transaction code   	/PF1/RESUB=Resubmit
#transaction code   	/PF1/REVERT_FAIL_PO=Delete Incorrect Payment Orders
#transaction code   	/PF1/RM_DISPLAY=Remittance Display
#transaction code   	/PF1/RN=Maintain Route and Clearing Agrmnt
#transaction code   	/PF1/ROUTE_WEB=Manage Routes and Clearing Agreem.
#transaction code   	/PF1/RP_CA_REL01=Customizing for Release Procedure
#transaction code   	/PF1/RP_ROUTE_REL01=Customizing for Release Procedure
#transaction code   	/PF1/RST_OUT_ORD=Rstarting Outgoing Order Processing
#transaction code   	/PF1/RTI=Runtime Info for Parall. Processes
#transaction code   	/PF1/R_RMV_BOBJ=Report for deletion of business obj.
#transaction code   	/PF1/SBAL_AR_ARCH=Archiving: Application Log archiving
#transaction code   	/PF1/SHOW_FUNC_LOG=Display Functional Logging
#transaction code   	/PF1/SHOW_LOG=Advanced Payment Application Log
#transaction code   	/PF1/SLA=Service Level Agreement
#transaction code   	/PF1/SLA_AR_ARCH=Archiving: Service Level Agreements
#transaction code   	/PF1/SLA_CUS=Customizing Object SLA
#transaction code   	/PF1/SLA_WEB=Maintain Service Level Agreements
#transaction code   	/PF1/STATECHART=Display Status Transitions
#transaction code   	/PF1/STATECHART_IOR=Status Diagram Incoming Order
#transaction code   	/PF1/STATECHART_OOR=Status Diagram Outgoing Order
#transaction code   	/PF1/STAT_NOT=Send Status Notification
#transaction code   	/PF1/SWIFT_CODE_HDS=Determine SWIFT Codes 23/23B/23E/26T
#transaction code   	/PF1/SWIFT_HDS=Determine SWIFT Transaction Type
#transaction code   	/PF1/TECHLOG=Display of Technical Log
#transaction code   	/PF1/TECH_PRIO=Technical Priority
#transaction code   	/PF1/TRM_NETTING=Execute netting for TRM payments
#transaction code   	/PF1/TXN_SHOW_LOG=Display for Application Log
#transaction code   	/PF1/UI_LOCK_ADMIN=Lock and Reservation Management
#transaction code   	/PF1/UPLOAD_RD=Upload Referential Data
#transaction code   	/PF1/V_BK_AREA=IHB Bank Area Customizing
#transaction code   	/PF1/WLS_RESULT_REQ=Watch List Screening - Result Query
#transaction code   	/PF1/WRAP_POLLER=Automatic Poller Submission Sequence
#transaction code   	/PF1/XML_TEST=XML Schema Validation
#transaction code   	/PF1/XSD=XML Validation - XSD Files
#transaction code   	/PICM/IAM_ACT_SNUM=Number Range for Activities
#transaction code   	/PICM/IAM_ISS_SNUM=Number Range for Issues
#transaction code   	/PICM/LAUNCH_MATRIX=Definition of Approval Matrix
#transaction code   	/PLMB/05000139=IMG Activity
#transaction code   	/PLMB/52000072=IMG Activity
#transaction code   	/PLMB/52000097=IMG Activity
#transaction code   	/PLMB/52000101=Additional Settings
#transaction code   	/PLMB/52001191=Select Relevant Calculations
#transaction code   	/PLMB/52002825=IMG Activity /PLMB/EX_PR_DECISION
#transaction code   	/PLMB/52002835=IMG Activity /PLMB/ES_PR_DECISION
#transaction code   	/PLMB/52002919=IMG Activity /PLMB/ES_PR_BF_AUTH1
#transaction code   	/PLMB/57000007=IMG Activity
#transaction code   	/PLMB/57000021=IMG Activity
#transaction code   	/PLMB/57000052=IMG Activity
#transaction code   	/PLMB/AUTH_ROLE_CHK=Check PFCG Role Assignments
#transaction code   	/PLMB/AUTH_UGRP_CHK=Display Duplicate User Groups
#transaction code   	/PLMB/CADV_VACT=Customizing for viewer actions
#transaction code   	/PLMB/CADV_VINST=Customizing for viewer installation
#transaction code   	/PLMB/CADV_VVAC=Customizing for viewer application
#transaction code   	/PLMB/DISP_PARAM=Display all nav settings parameter
#transaction code   	/PLMB/GSS_METADATA=Metadata per GSS Application
#transaction code   	/PLMB/PR_DETAIL=Start Program /PLMB/PR_DETAIL_VIEW
#transaction code   	/PLMB/RCA_BALITM=Balancing Item Maintenance
#transaction code   	/PLMB/RCP_SEA_T_GEN=Recipe Regenerate Search Terms in DB
#transaction code   	/PLMB/SAM_OBJTBLFILL=Object Type Tables will be filled
#transaction code   	/PLMB/VWR_VINST=Customizing for viewer installation
#transaction code   	/PLMI/01000007=IMG Activity /PLMI/IMPMGMT_ANALYS
#transaction code   	/PLMI/52000050=Geometric Instance Grouping
#transaction code   	/PLMI/52000051=Assignment of Geometric Instances
#transaction code   	/PLMI/52000091=Set Up Subobject Type
#transaction code   	/PLMI/52002789=IMG Activity /PLMI/EX_PR_EDGENODE
#transaction code   	/PLMI/52002834=IMG Activity /PLMI/CR_USRSTAT
#transaction code   	/PLMI/52002980=IMG Activity /PLMI/CR_DYNTHN
#transaction code   	/PLMI/52003173=IMG Activity /PLMI/V_TSK_DEL
#transaction code   	/PLMI/52003295=IMG Activity /PLMI/V_CRUSRST
#transaction code   	/PLMI/52003446=IMG Activity /PLMI/V_CR_PURP
#transaction code   	/PLMI/89000058=IMG Activity
#transaction code   	/PLMI/CR_NUMRG=Number Range for Issues
#transaction code   	/PLMI/CR_STS_ACT=Maintain Actions and Checks in CR
#transaction code   	/PLMI/ECR=Number Range Maintenance: /PLMI/ECR
#transaction code   	/PLMI/ECRN=Number range maintenance: /PLMI/ECRN
#transaction code   	/PLMI/GSS_B2B_META=Metadata of GSS Application B2B
#transaction code   	/PLMI/GSS_B2B_SU_NR=Number Range Maintenance: /PLMI/B2B
#transaction code   	/PLMI/GSS_I2B_META=Metadata of GSS Application I2B
#transaction code   	/PLMI/GSS_I2B_SU_NR=Number Range Maintenance: /PLMI/I2B
#transaction code   	/PLMI/GSS_R2B_META=Metadata of GSS Appl. Recipe to BOM
#transaction code   	/PLMI/GSS_R2B_SU_NR=Number range maintenance: /PLMI/R2B
#transaction code   	/PLMI/GSS_R2M_SU_NR=Number range maintenance: /PLMI/R2MR
#transaction code   	/PLMI/GSS_REPORT_VAR=Report Variants
#transaction code   	/PLMI/GSS_SI2B_SU_NR=Number Range Maintenance: /PLMI/SI2B
#transaction code   	/PLMI/INST_TRANSFER=Instance Transfer
#transaction code   	/PLMI/PPE_USER_SET_A=Assembly Management User Settings
#transaction code   	/PLMI/PPE_USER_SET_P=PSM User Settings
#transaction code   	/PLMI/PRTL=Number Range Editing
#transaction code   	/PLMI/PR_EMAIL_NOTIF=Process route email notification
#transaction code   	/PLMI/RCP_MIGRATION=Recipe Migration
#transaction code   	/PLMI/RMSL_MIGRATION=Migration of Label Sets
#transaction code   	/PLMI/RSP=Specification Workbench
#transaction code   	/PLMI/SPC_SAM_MASS_C=Mass Change for Header Status
#transaction code   	/PLMI/VIP_CUST=VIP Service Auto Assign Customising
#transaction code   	/PLMPCV/82000008=IMG Activity
#transaction code   	/PLMPCV/82000009=IMG Activity
#transaction code   	/PLMPCV/CONS_CHECK=PCV Consistency Check
#transaction code   	/PLMPCV/MEANING=Define Meaning
#transaction code   	/PLMPCV/QSTAT=Query Statistics
#transaction code   	/PLMPCV/QUERY=Define Queries
#transaction code   	/PLMPCV/SINC=Define Search Connectors
#transaction code   	/PLMPCV/UDASH=Define Dashboards
#transaction code   	/PLMPCV/UGRP=Define Query List for Side Panel
#transaction code   	/PLMPCV/UPRVW=Define Previews for Side Panel
#transaction code   	/PLMPCV/URSEQ=Define Read Sequence
#transaction code   	/PLMPCV/UVAR=Define Query Views
#transaction code   	/PLMU/FRW_CHECK_CUST=Customizing Check
#transaction code   	/PM0/05000258=Customizing Act.:/MSG/ABU_PGENDER
#transaction code   	/PM0/05000277=IMG Activity: /MSG/ALU_CINCLTP
#transaction code   	/PM0/05000285=Customizing Activ.: /MSG/ALU_PPRCTP
#transaction code   	/PM0/12000022=IMG Activity
#transaction code   	/PM0/12000033=IMG Activity
#transaction code   	/PM0/26000062=IMG Activity
#transaction code   	/PM0/26000063=IMG Activity
#transaction code   	/PM0/3FCA_BACKG=Trigger Parallel Processing
#transaction code   	/PM0/3FCA_STARTBACKG=Restart jobs in background
#transaction code   	/PM0/3FL_NAME_CONV=Naming Convention Check Tool
#transaction code   	/PM0/3FL_PERF_MON=Perfromance Monitoring
#transaction code   	/PM0/3FL_PERF_REG=Including Performance Data
#transaction code   	/PM0/3FL_SHOW_APPLOG=Display Application Log
#transaction code   	/PM0/3FL_TRACE=Start Trace Viewer
#transaction code   	/PM0/3FL_TRESN_SERV=Tresn Services
#transaction code   	/PM0/3FL_VARIANT_MGR=Maintain Field Group Variants
#transaction code   	/PM0/3FVC_BO=View Cluster for BO Level
#transaction code   	/PM0/3FVC_CHANNEL=View Cluster for Channel View
#transaction code   	/PM0/3FVC_CHMODEL=View Cluster for Channel Model
#transaction code   	/PM0/3FVC_PROCESS=View Cluster for Process Level
#transaction code   	/PM0/3FW_CHG_ORIG=Manual Tasks in Workplace
#transaction code   	/PM0/3FW_START=Workplace Transaction
#transaction code   	/PM0/3FW_START_D=Direct Access to Workplace
#transaction code   	/PM0/3FW_START_TEST=Workplace Transaction (Recording)
#transaction code   	/PM0/3FW_START_XML=XML Channel Transaction
#transaction code   	/PM0/66000074=IMG Activity
#transaction code   	/PM0/66000082=IMG Activity
#transaction code   	/PM0/75000111=IMG Activity
#transaction code   	/PM0/75000160=IMG Activity
#transaction code   	/PM0/75000165=IMG Activity
#transaction code   	/PM0/75000222=IMG Activity
#transaction code   	/PM0/75000276=IMG Activity
#transaction code   	/PM0/75000279=IMG Activity: /MSG/ALU_PIPMEG
#transaction code   	/PM0/75000281=IMG Activity
#transaction code   	/PM0/75000366=IMG Activity
#transaction code   	/PM0/75000559=IMG Activity
#transaction code   	/PM0/90000018=IMG Activity
#transaction code   	/PM0/92000001=IMG Activity: /MSG/ABU_PPOS
#transaction code   	/PM0/92000216=IMG Activity /PM0/ABX_SHOW_LOGGER
#transaction code   	/PM0/98000062=IMG Activity /PM0/ABUXMURL
#transaction code   	/PM0/98000063=IMG Activity /PM0/ABT_SVC_COVCREA
#transaction code   	/PM0/98000064=IMG Activity /PM0/ABUXMURL_2
#transaction code   	/PM0/98000065=IMG Activity /PM0/INTEXPMNGT
#transaction code   	/PM0/98000068=IMG Activity /PM0/ABT_SVC_REVPOLP
#transaction code   	/PM0/98000069=IMG Activity /PM0/ABP_REVPOLPR_SN
#transaction code   	/PM0/98000070=IMG Activity /PM0/ABP_REVPOLPR_CH
#transaction code   	/PM0/98000071=IMG Activity /PM0/ABP_MP_APP_CMD
#transaction code   	/PM0/98000072=IMG Activity /PM0/ABP_UPDATE_DATE
#transaction code   	/PM0/99000008=IMG Activity: /MSG/ABU_PTREEIN
#transaction code   	/PM0/99000084=IMG Activity: /MSG/ABU_PFRQNCY
#transaction code   	/PM0/99000085=IMG Activity: /MSG/ABU_PADDRUG
#transaction code   	/PM0/ABC_A=Change
#transaction code   	/PM0/ABC_AB=Start BAPI Application
#transaction code   	/PM0/ABC_ACC=Business Process Manual Posting
#transaction code   	/PM0/ABC_ACC_CFD=Cash Flow Full Screen
#transaction code   	/PM0/ABC_ACC_CID=Full Screen Cash Flow Coinsurance
#transaction code   	/PM0/ABC_ACC_NCD=Non Cash Flow Full Screen
#transaction code   	/PM0/ABC_AI=Application Inquiry
#transaction code   	/PM0/ABC_A_LIGHT=Execute Business Transaction
#transaction code   	/PM0/ABC_BTX=Change - Quick Access
#transaction code   	/PM0/ABC_C=Reversal
#transaction code   	/PM0/ABC_CF_SHOW_LOG=Display of Log for Cashflow Run
#transaction code   	/PM0/ABC_CORCONT=Display Correspondence Container
#transaction code   	/PM0/ABC_CORR_PRINT=Correspondence Printing
#transaction code   	/PM0/ABC_COR_CACHE_D=Delete Correspondence Cache
#transaction code   	/PM0/ABC_D=Inquiry
#transaction code   	/PM0/ABC_DELETE_CORR=Clean Up Correspondence BO
#transaction code   	/PM0/ABC_DESIGN_FE=Design Mode Fast Entry
#transaction code   	/PM0/ABC_DP_D=Display Distribution Plan
#transaction code   	/PM0/ABC_DP_M=Change Distribution Plan
#transaction code   	/PM0/ABC_DP_N=Create Distribution Plan
#transaction code   	/PM0/ABC_D_START=Start Inquiry in New Mode
#transaction code   	/PM0/ABC_FA=Fast Entry Management
#transaction code   	/PM0/ABC_FE=New Business (Fast Entry Screen)
#transaction code   	/PM0/ABC_FSPM=Central Access
#transaction code   	/PM0/ABC_IBC=Policy In-Force Bus. Configurator
#transaction code   	/PM0/ABC_IBC_DSTPLAN=IFBC Distribution Plan
#transaction code   	/PM0/ABC_IBC_IM_GNRL=Gen.Imp.of ProdData and ListValues
#transaction code   	/PM0/ABC_IBC_IM_MSG4=Import of Products and Listing Vals
#transaction code   	/PM0/ABC_IBC_IM_NULL=Zero Import of Products
#transaction code   	/PM0/ABC_IDX_IMP=Import Index Levels
#transaction code   	/PM0/ABC_JOURNAL_CI=Start Scroll in Journal
#transaction code   	/PM0/ABC_JOURNAL_QDS=Start Fast Inquiry
#transaction code   	/PM0/ABC_LARS=Inquiry for Dummies
#transaction code   	/PM0/ABC_MA=BP Mass Change
#transaction code   	/PM0/ABC_MNR=Special Risk Correction
#transaction code   	/PM0/ABC_MPO_GCL=Reverse Master Policy
#transaction code   	/PM0/ABC_MPO_GCP=Copy Master Policy
#transaction code   	/PM0/ABC_MPO_GD=Display Master Policy
#transaction code   	/PM0/ABC_MPO_GM=Change Master Policy
#transaction code   	/PM0/ABC_MPO_GN=Create Master Policy
#transaction code   	/PM0/ABC_N=New Business
#transaction code   	/PM0/ABC_NB_FAMILY=New Business Family Coverage
#transaction code   	/PM0/ABC_OM=Insurable Object Access
#transaction code   	/PM0/ABC_OM_CI=Insurable Object: Scroll in Journal
#transaction code   	/PM0/ABC_PLANEXDT=Date Scheduling
#transaction code   	/PM0/ABC_PLANEXDTFLV=Scheduling of Date ULI
#transaction code   	/PM0/ABC_PP_SHOW_LOG=Display SAP Application Log
#transaction code   	/PM0/ABC_QDS=Start Fast Inquiry
#transaction code   	/PM0/ABC_QDS_ADDPOL=Fast Inquiry Other Policy
#transaction code   	/PM0/ABC_QDS_START=Start Fast Inquiry from BP
#transaction code   	/PM0/ABC_R=Reset
#transaction code   	/PM0/ABC_RESUME_BPRC=Resume BP Without Workflow
#transaction code   	/PM0/ABC_SCHEDRELDAT=Date Scheduling
#transaction code   	/PM0/ABC_UPDATE_D=Inquiry
#transaction code   	/PM0/ABC_V=Universal Change
#transaction code   	/PM0/ABC_XCHECK=Approval Through Dual Control Check
#transaction code   	/PM0/ABDYFPPEXIT=Edit Exits of FPP
#transaction code   	/PM0/ABM_EMPLOYER=Third-Party Collections
#transaction code   	/PM0/ABN04=Number Range Maintenance: /PM0/ABN04
#transaction code   	/PM0/ABN08=Number Range Maintenance: /PM0/ABN08
#transaction code   	/PM0/ABN09=Number Range Maintenance: /PM0/ABN09
#transaction code   	/PM0/ABN10=Number Range Maintenance: /PM0/ABN10
#transaction code   	/PM0/ABN14=Number Range Maintenance: /PM0/ABN14
#transaction code   	/PM0/ABN15=Number Range Maint.: /PM0/ABN15
#transaction code   	/PM0/ABN16=Number Range Maintenance: /PM0/ABN16
#transaction code   	/PM0/ABN17=Number Range Maintenance: /PM0/ABN17
#transaction code   	/PM0/ABN18=Number Range Maintenance: /PM0/ABN18
#transaction code   	/PM0/ABN19=Number Range Maintenance: /PM0/ABN19
#transaction code   	/PM0/ABN21=Number Range Maintenance: /PM0/ABN21
#transaction code   	/PM0/ABN23=Number Range Maintenance: /PM0/ABN23
#transaction code   	/PM0/ABN24=Number Range Maintenance: /PM0/ABN24
#transaction code   	/PM0/ABN26=Number Range Maintenance: /PM0/ABN26
#transaction code   	/PM0/ABN27=Number Range Maintenance: /PM0/ABN27
#transaction code   	/PM0/ABN28=Number Range Maintenance: /PM0/ABN28
#transaction code   	/PM0/ABN29=Number Range Maintenance: /PM0/ABN29
#transaction code   	/PM0/ABN30=Number Range Maintenance: /PM0/ABN30
#transaction code   	/PM0/ABN31=Number Range Maintenance: /PM0/ABN31
#transaction code   	/PM0/ABN32=Number Range Maintenance: /PM0/ABN32
#transaction code   	/PM0/ABN33=Number Range Maintenance: /PM0/ABN33
#transaction code   	/PM0/ABN34=Number Range Maintenanc: /PM0/ABN34
#transaction code   	/PM0/ABN35=Number Range Maintenance: /PM0/ABN35
#transaction code   	/PM0/ABN36=Number Range Maintenance: /PM0/ABN36
#transaction code   	/PM0/ABN37=Number Range Maintenance: /PM0/ABN37
#transaction code   	/PM0/ABN38=Number Range Maintenance: /PM0/ABN38
#transaction code   	/PM0/ABN41=Number Range Maintenance: /PM0/ABN41
#transaction code   	/PM0/ABN43=Number Range Maintenance: /PM0/ABN43
#transaction code   	/PM0/ABN44=Number Range Maintenance: /PM0/ABN44
#transaction code   	/PM0/ABN45=Number Range Maintenance: /PM0/ABN45
#transaction code   	/PM0/ABN46=Number Range Maintenance: /PM0/ABN46
#transaction code   	/PM0/ABN47=Number Range Maintenance: /PM0/ABN47
#transaction code   	/PM0/ABN48=Number Range Maintenance: /PM0/ABN48
#transaction code   	/PM0/ABN49=Number Range Maintenance: /PM0/ABN49
#transaction code   	/PM0/ABN50=Number Range Maintenance: /PM0/ABN50
#transaction code   	/PM0/ABN51=Number Range Maintenance: /PM0/ABN51
#transaction code   	/PM0/ABN52=Number Range Maintenance: /PM0/ABN52
#transaction code   	/PM0/ABN54=Number Range Maintenance: /PM0/ABN54
#transaction code   	/PM0/ABP_BTSDATE_D=Edit BTS Dates
#transaction code   	/PM0/ABP_DC_CHECK_FM=DC FM Structure with C+D FM Struct.
#transaction code   	/PM0/ABP_GEN_DC_CNTR=Creation of Data Container
#transaction code   	/PM0/ABP_GEN_DC_CPIT=DC Container Cockpit
#transaction code   	/PM0/ABP_GEN_DC_INTF=Creation of DC Interface
#transaction code   	/PM0/ABP_GEN_DX_FM_S=Generate DC-FM Structures
#transaction code   	/PM0/ABP_GEN_SERVICE=Data Container Generator - Services
#transaction code   	/PM0/ABP_GUID_OUTPUT=Program for Output of GUIDs
#transaction code   	/PM0/ABP_RNW_ACT_NOR=Execute Action on Renewal Offers
#transaction code   	/PM0/ABP_SHOW_DC=Display Persistent Data Container
#transaction code   	/PM0/ABQ_DEL_TMPDATA=Migration:Deletion of Temporary Data
#transaction code   	/PM0/ABQ_EXT_CONV=Convert Partner Entity/Fields
#transaction code   	/PM0/ABQ_FP_Q_COIVAL=Distrib.Plan Migration - Validat.Run
#transaction code   	/PM0/ABQ_FP_Q_OBJVAL=INBO Migration - Validation Run
#transaction code   	/PM0/ABQ_FP_Q_POLVAL=INFB Migration - Validation Run
#transaction code   	/PM0/ABQ_MANMIG=Manual Migration
#transaction code   	/PM0/ABQ_MIGCOINS=Migration: Test Tool (Distrib. Plan)
#transaction code   	/PM0/ABQ_MIGCOR=Migration: Start Error Handling
#transaction code   	/PM0/ABQ_MIGTEST=Migration: Test Tool (Policy)
#transaction code   	/PM0/ABQ_OBJ_MIGTEST=Migration: Test Tool (INBO)
#transaction code   	/PM0/ABR_METHODS=Methods for Insurance Mathematics
#transaction code   	/PM0/ABR_MTHENT=Parameters (Entities) in IM
#transaction code   	/PM0/ABR_MTHPAR=Parameters in IM
#transaction code   	/PM0/ABR_STRAT=Access Strategies
#transaction code   	/PM0/ABR_TOOLKIT=Toolkit (RM Export  Prod.Dat.Import)
#transaction code   	/PM0/ABT_COPY_CS=TA to Copy CS Structures
#transaction code   	/PM0/ABT_DELETE_CM=Clean FS-CM Interface Data
#transaction code   	/PM0/ABT_DELETE_CM2=Clean FS-CM Interface Data
#transaction code   	/PM0/ABT_DELETE_ICM=Clean Up ICM Interface Data
#transaction code   	/PM0/ABT_DELETE_RI=Clean Up FS-RI Interface Data
#transaction code   	/PM0/ABT_DL_SHOW_LOG=Log Display for Interface Del. Run
#transaction code   	/PM0/ABT_INFO_D=Display Information Container
#transaction code   	/PM0/ABT_INFO_P=Process Information Container
#transaction code   	/PM0/ABT_INFO_SIM=Simulate Information Container
#transaction code   	/PM0/ABT_INT_CUST_CH=Tcode - Integration customize check
#transaction code   	/PM0/ABT_PPO_PROC=Change FS-PM Postprocessing Order
#transaction code   	/PM0/ABT_PPO_SHOW=Display FS-PM Postprocessing Order
#transaction code   	/PM0/ABT_QA_OBN_APPL=Quick Access for Applications
#transaction code   	/PM0/ABT_QA_OBN_POL=Quick Access for Policy
#transaction code   	/PM0/ABT_SWITCH_INT=Switch On/Off External Systems
#transaction code   	/PM0/ABU_CBREX=Deactivate Business Rules
#transaction code   	/PM0/ABU_CEDTTMF=Define Dates/Time Model Function
#transaction code   	/PM0/ABU_CPCVARIANT=Comparison Variant
#transaction code   	/PM0/ABU_CSTNSPC=LoBs and Namespaces (Add-On)
#transaction code   	/PM0/ABU_CTKCLUS=Toolkit Library
#transaction code   	/PM0/ABU_CUST_CD=Deactivate Check & Derive for BTrans
#transaction code   	/PM0/ABU_ENTITY_CD=Deactivate Check & Derive for Entity
#transaction code   	/PM0/ABU_FKDUR=Deactivate Business Rules
#transaction code   	/PM0/ABU_PBCBIMP=Imp. of Bus. Comp. LoB / BTrans
#transaction code   	/PM0/ABU_PBIZPRS=BTrans Customizing: Cross-Client
#transaction code   	/PM0/ABU_PCGEN=Standard Entity Code Generation
#transaction code   	/PM0/ABU_PDETLOG=Detail Log Subject Areas
#transaction code   	/PM0/ABU_PDISALV=Assign Lateral Objects
#transaction code   	/PM0/ABU_PDISPAC=Active Actions in Display Mode
#transaction code   	/PM0/ABU_PECREAC=Specify Error Reactions
#transaction code   	/PM0/ABU_PLATOBJ=Assign Lateral Objects
#transaction code   	/PM0/ABU_PSYECRC=Specify Error Reactions
#transaction code   	/PM0/ABX_BACKAPI=Generate BTrans Data Processing
#transaction code   	/PM0/ABX_BTXCUST_CI=Control Parameters Bus.Transactions
#transaction code   	/PM0/ABX_BTX_INPUT=Customize BTrans Input Field
#transaction code   	/PM0/ABX_BTX_TO_BP_D=Display BTrans By Business Process
#transaction code   	/PM0/ABX_DELETE_RUNS=Deletion of FPP Runs
#transaction code   	/PM0/ABX_INFGEN=Generate BTrans Interface
#transaction code   	/PM0/ABX_INT_FF=Business Functions (Internal)
#transaction code   	/PM0/ABX_INT_LOB=Define Lines of Business (Internal)
#transaction code   	/PM0/ABX_POLICY_COMP=Compare Policies
#transaction code   	/PM0/ABX_SBTCUST_CI=Control Parameters for Subprocesses
#transaction code   	/PM0/ABX_TLOG_CREATE=Create Milestone Overview
#transaction code   	/PM0/ABX_TLOG_DISPL=Display Milestone Overview
#transaction code   	/PM0/ABY_FPP_BI=BI Transformation Run (In-Force Bus)
#transaction code   	/PM0/ABY_FPP_BI_C=BI Transformation Run (Coinsurance)
#transaction code   	/PM0/ABY_FPP_BI_M=BI Transformation Run (Master Pols)
#transaction code   	/PM0/ABY_FPP_BI_O=BI Transformation Run (Object Mgmt)
#transaction code   	/PM0/ABY_FPP_BI_RT=BI Transform.Run IFB - Retroactive
#transaction code   	/PM0/ABY_FPP_BTS=Remove Policy Postdating (BTS)
#transaction code   	/PM0/ABY_FPP_CFC=Summarization and Cash Flow Transfer
#transaction code   	/PM0/ABY_FPP_CM=Process Claim Data
#transaction code   	/PM0/ABY_FPP_CORR=Print Correspondence
#transaction code   	/PM0/ABY_FPP_FP_PA=Update Policies/Contracts
#transaction code   	/PM0/ABY_FPP_FP_TF=Release Replacement Business
#transaction code   	/PM0/ABY_FPP_NCC=Summarization and Forwrndg of Non-CF
#transaction code   	/PM0/ABY_FPP_RES=Remove BTS Date of Reset
#transaction code   	/PM0/ABY_FPP_REV=Execute Scheduled Reset BTrans.
#transaction code   	/PM0/ABY_FPP_SAMPLE=Sample
#transaction code   	/PM0/ABY_FP_R=Mass Reset - Background Runs
#transaction code   	/PM0/ABY_PP_CORRCOIN=Correspondence for Coinsurer
#transaction code   	/PM0/ABY_PP_CORR_GRP=Group Correspondence
#transaction code   	/PM0/ABY_PP_MASK=Start Background Run
#transaction code   	/PM0/ABY_PP_R=Mass Reactivation of Contracts
#transaction code   	/PM0/ABY_PP_REACT=Reset If Fund Prices Are Wrong
#transaction code   	/PM0/AB_API_ANALYSIS=Analyze Policy Business Object
#transaction code   	/PM0/AB_GET_ENH_INFO=Outputs BADI Signatures
#transaction code   	/PM0/AB_GET_ENUM_INF=Returns Listing Values for Chars
#transaction code   	/PM0/AB_GUID_POLICY=Evaluate GUIDs of Policies
#transaction code   	/PM0/AB_INQUIRY_FUMO=Generate Inquiry Function Module
#transaction code   	/PM0/AB_MARK_DDIC=ABAP Dictionary Info msg.PMQ Fields
#transaction code   	/PM0/AB_MOD_ENTY_FLD=BO Model Entities  and Fields
#transaction code   	/PM0/AB_PRODATTRIB=Export Static Product Attributes
#transaction code   	/PM0/AB_UNIT_POL_XML=Transfer Policy to XML File
#transaction code   	/PM0/ALC_FND_D=Fund Inquiry
#transaction code   	/PM0/ALC_FND_N=Fund New Acquisition
#transaction code   	/PM0/ALC_FND_P=Manual Fund Price Maintenance
#transaction code   	/PM0/ALC_FND_T=Fund Change
#transaction code   	/PM0/ALC_FNP=Fund Range
#transaction code   	/PM0/ALF_CHG_FPRC=Mass Reactivation: Fund Prices
#transaction code   	/PM0/ALF_IMP_FPRICES=Import of Fund Prices
#transaction code   	/PM0/BTX_ANALYSIS=Analysis Background BTX
#transaction code   	/PM0/CLS_EDC=Change Mass Data Clause
#transaction code   	/PM0/CL_STARTDCWIZ=Generate Filler Classes
#transaction code   	/PM0/DEL_CORR_TMP=Delete Corrupt Templates
#transaction code   	/PM0/ESO_EDIT_POLICY=Change Policy
#transaction code   	/PM0/ESO_RESET_SB=Enterprise Search - Reset Buffer
#transaction code   	/PM0/ESO_SHOW_BP=Display Business Partner
#transaction code   	/PM0/ESO_SHOW_NOTE=Display Note
#transaction code   	/PM0/ESO_SHOW_POLICY=Display Policy (Inquiry)
#transaction code   	/PM0/ESO_START_WEBUI=Enterprise Search WebUI
#transaction code   	/PM0/FPP=Framework for Parallel Processing
#transaction code   	/PM0/FPPOBJ=Maintain Interval Distributions
#transaction code   	/PM0/FPP_2=Parallel Processing Initial Screen
#transaction code   	/PM0/FPP_UI_START_2=Start of Interface
#transaction code   	/PM0/GEN_SERIALIZE=Optimize Serialization Runtime
#transaction code   	/PM0/GET_BTX_INFO=Returns Products for a BTrans
#transaction code   	/PM0/GET_BTX_INFO2=Returns All BTrans for a Product
#transaction code   	/PM0/GET_INFO_TO_DIM=Returns Info for Dimension
#transaction code   	/PM0/GET_PRGRP_ID=Returns Info for Product Module Grp
#transaction code   	/PM0/GET_PRODUCT_ID=Returns Info for Product Module ID
#transaction code   	/PM0/IMG=FS-PM Call Customizing
#transaction code   	/PM0/INFOCONTAINER=Test Information Container
#transaction code   	/PM0/INFOCONT_SIMU=Simulate Information Container
#transaction code   	/PM0/NG_FAMILIEN=New Business Family Coverage
#transaction code   	/PM0/OBJECT_NRI=Maintain Number Ranges for INBOs
#transaction code   	/PM0/TEST_AC=Evaluation of Contract. Accounting
#transaction code   	/PM0/TEST_BR=Evaluate Business Rules
#transaction code   	/PMG/75000404=IMG Activity
#transaction code   	/PMG/75000405=IMG Activity
#transaction code   	/PMG/98000061=IMG Activity /PMG/MP_PPW
#transaction code   	/PMG/ABC_MPO_GCA=Central Access for Master Policy
#transaction code   	/PMG/DCOI=Number range maintenance: /PMG/DCOI
#transaction code   	/PMG/GEMA=Number range maintenance: /PMG/GEMA
#transaction code   	/PMG/GERES=Number range maintenance: /PMG/GERES
#transaction code   	/PMG/GE_CHN_LOG=Change Log Multiple Journal Versions
#transaction code   	/PMG/GE_CREATE_MP=DEMO PROGRAM: Create master policy
#transaction code   	/PMG/GE_END_POLICY=DEMO PROGRAM: End policy
#transaction code   	/PMG/GE_EXEC_REC_COR=Execute Recurring Correspondence
#transaction code   	/PMG/GE_FILE_CHG_POL=Tool to upload file and execute BTX
#transaction code   	/PMG/GE_FILE_UPLOAD=DEMO PROGRAM: Handle file
#transaction code   	/PMG/GE_FPP_OAPPL=Process Open Policy Applications
#transaction code   	/PMG/GE_IBC_MPOL=Master Policy In-Force Bus. Config.
#transaction code   	/PMG/GE_IOB_CRE=DEMO PROGRAM: Create insurable objec
#transaction code   	/PMG/GE_MCLOG_DIS=Display Mass Change Log
#transaction code   	/PMG/GE_MPE_MMP_SYNC=Sync Parent MP with Child MPs
#transaction code   	/PMG/GE_MPE_PREM_SIM=Premium Simulation on master policy
#transaction code   	/PMG/GE_MPO_GRP=Group of Master Policies
#transaction code   	/PMG/GE_MPREM_DEL=Premium per piece deletion report
#transaction code   	/PMG/GE_REL_REJ=DEMO PROGRAM: Rele/reject Appl in MP
#transaction code   	/PMG/GE_RES_SET_DEL=Result Set deletion report
#transaction code   	/PMG/GE_RMC=Mass Change Reversal
#transaction code   	/PMG/GE_SA_TO_POLICY=DEMO PROGRAM: Sample appl to policy
#transaction code   	/PMG/GE_SA_VIA_POLIC=DEMO PROGRAM: Sample appl via policy
#transaction code   	/PMG/GE_SCH_REC_CORR=Schedule Recurring Correspondence
#transaction code   	/PMG/GE_SELECTION=Select Collective Insurance Policies
#transaction code   	/PMG/GE_SEL_DISP=Display Collective InsurancePolicies
#transaction code   	/PMG/GE_SEL_FPP=FPP Selection
#transaction code   	/PMG/GE_SEL_SHOW=Show selection (result set)
#transaction code   	/PMG/GE_TEMPL_ID=Migration:Set Prod Tmpl for Mast Pol
#transaction code   	/PMG/GE_VIEW_REC_COR=View Scheduled Rec.Correspondence
#transaction code   	/PRA/92000012=IMG Activity /PRA/ONRR_NR
#transaction code   	/PRA/92000013=IMG Activity /PRA/FP_A_SNUM
#transaction code   	/PRA/92000014=IMG Activity /PRA/FP_AE_SNUM
#transaction code   	/PRA/92000015=IMG Activity /PRA/KOO_SNUM
#transaction code   	/PRA/92000016=IMG Activity /PRA/KSA_SNUM
#transaction code   	/PRA/92000017=IMG Activity /PRA/KSE_SNUM
#transaction code   	/PRA/92000018=IMG Activity /PRA/KSO_SNUM
#transaction code   	/PRA/92000019=IMG Activity /PRA/KSS_SNUM
#transaction code   	/PRA/92000020=IMG Activity /PRA/KSTXH_SNUM
#transaction code   	/PRA/92000021=IMG Activity /PRA/NDA_SNUM
#transaction code   	/PRA/92000022=IMG Activity /PRA/NDASE_SNUM
#transaction code   	/PRA/92000024=IMG Activity /PRA/NDO_SNUM
#transaction code   	/PRA/92000025=IMG Activity /PRA/NDSE_SNUM
#transaction code   	/PRA/92000026=IMG Activity /PRA/NDSS_SNUM
#transaction code   	/PRA/92000027=IMG Activity /PRA/T9_A_SNUM
#transaction code   	/PRA/92000028=IMG Activity /PRA/T9_AE_SNUM
#transaction code   	/PRA/92000030=IMG Activity /PRA/T9_OW_SNUM
#transaction code   	/PRA/92000031=IMG Activity /PRA/T9_S_SNUM
#transaction code   	/PRA/92000032=IMG Activity /PRA/T9_SE_SNUM
#transaction code   	/PRA/92000034=IMG Activity /PRA/T9_TT_SNUM
#transaction code   	/PRA/92000035=IMG Activity /PRA/TA_A_SNUM
#transaction code   	/PRA/92000036=IMG Activity /PRA/TA_AE_SNUM
#transaction code   	/PRA/92000037=IMG Activity /PRA/TA_S_SNUM
#transaction code   	/PRA/92000038=IMG Activity /PRA/TA_SE_SNUM
#transaction code   	/PRA/92000039=IMG Activity /PRA/TA_OO_SNUM
#transaction code   	/PRA/92000040=IMG Activity /PRA/TA_I_SNUM
#transaction code   	/PRA/92000041=IMG Activity /PRA/TA_IE_SNUM
#transaction code   	/PRA/92000042=IMG Activity /PRA/TA_IO_SNUM
#transaction code   	/PRA/92000043=IMG Activity /PRA/TA_IS_SNUM
#transaction code   	/PRA/92000044=IMG Activity /PRA/TA_IT_SNUM
#transaction code   	/PRA/92000045=IMG Activity /PRA/TA_IX_SNUM
#transaction code   	/PRA/92000081=IMG Activity /PRA/FP_AK_SNUM
#transaction code   	/PRA/92000082=IMG Activity /PRA/FP_PD_SNUM
#transaction code   	/PRA/92000083=IMG Activity /PRA/FP_S_SNUM
#transaction code   	/PRA/92000084=IMG Activity /PRA/FP_SE_SNUM
#transaction code   	/PRA/92000085=IMG Activity /PRA/FP_WO_SNUM
#transaction code   	/PRA/92000116=IMG Activity /PRA/OIUCM_SNNR_CONF
#transaction code   	/PRA/92000118=IMG Activity /PRA/OM_MF_SNUM
#transaction code   	/PRA/92000119=IMG Activity /PRA/PP_CH_SNUM
#transaction code   	/PRA/92000120=IMG Activity /PRA/PP_JB_SNUM
#transaction code   	/PRA/92000121=IMG Activity /PRA/PP_CM_SNUM
#transaction code   	/PRA/92000122=IMG Activity /PRA/WHOCM_SNUM
#transaction code   	/PRA/92000123=IMG Activity /PRA/WHNR_SNUM
#transaction code   	/PRA/92000126=IMG Activity /PRA/T3_OO_SNUM
#transaction code   	/PRA/92000127=IMG Activity /PRA/T5_OO_SNUM
#transaction code   	/PRA/92000128=IMG Activity /PRA/T6_OO_SNUM
#transaction code   	/PRA/92000129=IMG Activity /PRA/T8_OO_SNUM
#transaction code   	/PRA/92000130=IMG Activity /PRA/UTXAE_SNUM
#transaction code   	/PRA/92000131=IMG Activity /PRA/UTXA_SNUM
#transaction code   	/PRA/92000132=IMG Activity /PRA/UTXS_SNUM
#transaction code   	/PRA/92000133=IMG Activity /PRA/UTXSE_SNUM
#transaction code   	/PRA/92000134=IMG Activity /PRA/DC_NO_SNUM
#transaction code   	/PRA/92000135=IMG Activity /PRA/ADV_SNUM
#transaction code   	/PRA/92000185=IMG Activity /PRA/SIMG_ACCT_COA
#transaction code   	/PRA/92000189=IMG Activity /PRA/V_AR_CFGV
#transaction code   	/PRA/92000190=IMG Activity /PRA/V_TP_CFG
#transaction code   	/PRA/92000198=IMG Activity /PRA/GTAE_SNUM
#transaction code   	/PRA/92000199=IMG Activity /PRA/GTA_SNUM
#transaction code   	/PRA/92000200=IMG Activity /PRA/GTWO_SNUM
#transaction code   	/PRA/92000201=IMG Activity /PRA/GTS_SNUM
#transaction code   	/PRA/92000202=IMG Activity /PRA/GTSE_SNUM
#transaction code   	/PRA/92000203=IMG Activity /PRA/FED_RSV
#transaction code   	/PRA/92000204=IMG Activity /PRA/INT_FRML
#transaction code   	/PRA/92000205=IMG Activity /PRA/INT_FED_RSV
#transaction code   	/PRA/92000206=IMG Activity /PRA/INT_ST_STAT
#transaction code   	/PRA/92000207=IMG Activity /PRA/INT_ACCT_PD
#transaction code   	/PRA/92000208=IMG Activity /PRA/INT_AUT_PST
#transaction code   	/PRA/92000209=IMG Activity /PRA/INT_OPTION
#transaction code   	/PRA/92000210=IMG Activity /PRA/INT_AP_OVRD
#transaction code   	/PRA/99000012=Maintain CA Global Settings
#transaction code   	/PRA/99000013=Rounding Configuration
#transaction code   	/PRA/99000047=IMG Activity
#transaction code   	/PRA/99000064=Maintain Attribute Set
#transaction code   	/PRA/99000067=Responsibility id BADI implementatio
#transaction code   	/PRA/99000068=Maintain Function Area for Resp Id
#transaction code   	/PRA/99000136=IMG Activity
#transaction code   	/PRA/ACCTDOC_CC_RVS=Reverse Intercompany Document
#transaction code   	/PRA/ACCTDOC_LNK_RPT=Accounting document Link report
#transaction code   	/PRA/ACCTDOC_LOG_RPT=Accounting document application log
#transaction code   	/PRA/ACCTDOC_MANUAL=Manual Accounting Document
#transaction code   	/PRA/ACCT_ANLYSIS_RP=Accounting Document Analysis Report
#transaction code   	/PRA/ACCT_ANLYS_DEL=Accounting Temp Data Deletion
#transaction code   	/PRA/ACCT_AWTO=Automatic Write-Off Processing-obsol
#transaction code   	/PRA/ACCT_CRTREJ=Accounting Document Correct Rejects
#transaction code   	/PRA/ACCT_CYCLE=Maintain Revenue Accounting Cycle
#transaction code   	/PRA/ACCT_CYC_CLOSE=Accounting Cycle close period report
#transaction code   	/PRA/ACCT_DATA_CLNUP=Accounting Document Data Clean Up
#transaction code   	/PRA/ACCT_DFLT_CFG=Migration configuration
#transaction code   	/PRA/ACCT_ENTRY=PRA Account Entry Control UI
#transaction code   	/PRA/ACCT_POSTBLK_VW=PRA RAD View Post Block
#transaction code   	/PRA/ACCT_QUEUE_MON=Queue Monitor
#transaction code   	/PRA/ACC_DAAG=Residence Time Configuration
#transaction code   	/PRA/ADV=Ad Valorem Group Header Number Range
#transaction code   	/PRA/ADV_DOC=Tax Recovery/Reimbursement Worklist
#transaction code   	/PRA/ADV_TRAN=Tax Recovery/Reimbursement Workplace
#transaction code   	/PRA/ARESC_AOGC_RPT=Arkansas Escrow AOGC Annual Report
#transaction code   	/PRA/ARESC_HISTORY=Arkansas Escrow Owner History
#transaction code   	/PRA/ARESC_SFI=Arkansas Escrow Susp Funds Enquiry
#transaction code   	/PRA/AR_ACCTP_BAL=AR Accounting Period Balance
#transaction code   	/PRA/AR_AGED_SUM=AR Aged Summary
#transaction code   	/PRA/AR_AUTO_WO=AR Auto Write Off report
#transaction code   	/PRA/AR_CNTRL_RPT=AR Control
#transaction code   	/PRA/AR_ES_WORKPLACE=Arkansas Escrow Workplace
#transaction code   	/PRA/AR_UPLOAD_CMMT=Upload AR Comments & Categories
#transaction code   	/PRA/AR_WOCONFIG=Accounts Receivable Writeoff Config
#transaction code   	/PRA/AR_WORKPLACE=Accounts Receivable Workplace
#transaction code   	/PRA/BADI_IMP=Import BAdI in SAP Easy Access
#transaction code   	/PRA/CA_GA_COMPONENT=Combined Component
#transaction code   	/PRA/CA_GA_LP=List Processing for DN Data
#transaction code   	/PRA/CA_GA_PORTAL=CA Gas Analysis Portal
#transaction code   	/PRA/CA_GA_WP2=Chemical Analysis Data
#transaction code   	/PRA/CA_GA_WP3=Delivery Network Data
#transaction code   	/PRA/CA_MAN_UPLOAD=Mass Uploads Report for CA Manual
#transaction code   	/PRA/CA_SPF_UPLOAD=Mass Upload for SPF Statement Volume
#transaction code   	/PRA/CA_SPO_KW=SPO Keep Whole Master Data
#transaction code   	/PRA/CA_SPO_UPLOAD=Mass Upload for CT Quantity By Sales
#transaction code   	/PRA/CDEX_PRODXREF=CDEX Comapny Product Cross Reference
#transaction code   	/PRA/CI_ACCT_CFG=Migration configuration
#transaction code   	/PRA/CI_ARVAR=Receivable and Price Variance
#transaction code   	/PRA/CI_CDEX=CDEX Workplace (New)
#transaction code   	/PRA/CI_CDEXREM_X=CDEX Remitter Cross Reference (New)
#transaction code   	/PRA/CI_CHECK_LAYOUT=Check Layout
#transaction code   	/PRA/CI_COPY_REVERSE=Check Input Copy/Reverse
#transaction code   	/PRA/CI_MASS=Processing Checks in Mass
#transaction code   	/PRA/CI_PDX=Remitter DOI Cross Reference
#transaction code   	/PRA/CI_PD_PRC_CFG=Migration configuration
#transaction code   	/PRA/CI_PPD=PRA Payment Posting Desktop
#transaction code   	/PRA/CI_PROCESSRULES=Check Input - Process Rules
#transaction code   	/PRA/CI_PUR_REM_XREF=Purchaser remitter cross refrence
#transaction code   	/PRA/CI_REC_DEC_CFG=Migration configuration
#transaction code   	/PRA/CI_REM_LAYOUT_X=Remitter/Layout Cross Reference
#transaction code   	/PRA/CI_SUSP=Suspended Line Item Messages
#transaction code   	/PRA/CI_TRANSLATIONS=Product/Property Translations
#transaction code   	/PRA/COA=PRA Chart Of Accounts UI
#transaction code   	/PRA/COMB_RUN=Combined Run Report
#transaction code   	/PRA/COT_HELPER=COT_Helper
#transaction code   	/PRA/DC_NO=Journal Entry Document Number Range
#transaction code   	/PRA/DISP_KS_OOSWO=List of Out-of-Statute Write-offs
#transaction code   	/PRA/DISP_KS_RPVAR=Kansas Tax Variance Report
#transaction code   	/PRA/DISP_OWN_ESCH=Vedor's Escheat Information
#transaction code   	/PRA/DISP_WH_TYPE=Owner Withholding Amounts
#transaction code   	/PRA/DN_WORKPLACE_C=Contractual Allocation DN Workplace
#transaction code   	/PRA/DN_WORKPLACE_P=Production DN Workplace
#transaction code   	/PRA/DN_WORKPLACE_V=Valuation DN Workplace
#transaction code   	/PRA/DOC_COMPARE=Compare RD results of 2 VL Documents
#transaction code   	/PRA/DPSEVT_OVRD=Tax Pay & Report Flags Override
#transaction code   	/PRA/DVOLOPT_BK=Data Volume Optimization - Booking
#transaction code   	/PRA/DVOLOPT_REV=Data Volume Optimization - Reversal
#transaction code   	/PRA/DVOLOPT_TXM=Data Volume Optimization - Tax Mktg
#transaction code   	/PRA/DVOLOPT_VDOIMKT=Data Volume Optimization - VDOI MKT