orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/BCV/CONS_CHECK=Perform Consistency Check
#transaction code   	/BCV/DEL_PERS=Delete Personalization and User Data
#transaction code   	/BCV/DEL_SSHOT=Delete Snapshots
#transaction code   	/BCV/GRPING=Define Groupings for BCV Objects
#transaction code   	/BCV/IMG=Business Context Viewer Customizing
#transaction code   	/BCV/MEANING=Define Meanings
#transaction code   	/BCV/MIGRATION=Data migration from PCV to BCV
#transaction code   	/BCV/QCACHE=Maintain Query Cache
#transaction code   	/BCV/QCACHE_DELETE=Delete query cache
#transaction code   	/BCV/QDISPATCHER=Maintain Query Dispatcher Settings
#transaction code   	/BCV/QSTAT=Display BCV Query Statistics
#transaction code   	/BCV/QUERY=Define BCV Queries
#transaction code   	/BCV/SINC=Define Search Connectors
#transaction code   	/BCV/SSHOTS=Define Snapshot Parameter
#transaction code   	/BCV/SSTAT=Display Search Connector Statistics
#transaction code   	/BCV/TEST_QUERY=Test BCV Query
#transaction code   	/BCV/TEST_SEARCHCON=Search Connector Test
#transaction code   	/BCV/UDASH=Define Dashboards
#transaction code   	/BCV/UGRP=Define Query View Hierarchies
#transaction code   	/BCV/UPRINT=Define Printing Parameters
#transaction code   	/BCV/UPRVW=Define Overviews
#transaction code   	/BCV/UQVIEW=Define Query Views
#transaction code   	/BDL/CUST_TREE=Set table values to activate SDCC
#transaction code   	/BDL/LOG_VIEW=Set table values to activate SDCC
#transaction code   	/BDL/RTCC_CUST=Set table values to activate SDCC
#transaction code   	/BDL/SDCC=Service Data Control Center
#transaction code   	/BDL/SDCC_CUST=Set table values to activate SDCC
#transaction code   	/BDL/TASKREP=Set table values to activate SDCC
#transaction code   	/BDL/TASK_ATTR=Set table values to activate SDCC
#transaction code   	/BDL/TASK_CUST=Set table values to activate SDCC
#transaction code   	/BDL/TASK_CUST2=Set table values to activate SDCC
#transaction code   	/BDL/TASK_ICONS=Set table values to activate SDCC
#transaction code   	/BDL/VIEWERS=Set table values to activate SDCC
#transaction code   	/BDTS/ADMIN=BTC Delete Retired Transform. Areas
#transaction code   	/BDTS/HD_PRESEL=BTC HelpDesk Preselection
#transaction code   	/BDTS/SUPPORT=BTC Support Tools
#transaction code   	/BEV1/91000082=Material Sorting 1
#transaction code   	/BEV1/91000083=Material Sorting 2
#transaction code   	/BEV1/91000084=Material Sorting 3
#transaction code   	/BEV1/91000085=Material Sorting 4
#transaction code   	/BEV1/91000086=Material Sorting 5
#transaction code   	/BEV1/91000098=Billing Types w/o Empties Update
#transaction code   	/BEV1/91000099=Valid Empties Fields
#transaction code   	/BEV1/91000100=Partner Role in Empties
#transaction code   	/BEV1/91000101=Empties Material Types
#transaction code   	/BEV1/91000102=Empties Item Categories
#transaction code   	/BEV1/91000103=Manage Empties Groups
#transaction code   	/BEV1/91000104=Empties Formulas
#transaction code   	/BEV1/91000105=Empties material
#transaction code   	/BEV1/91000106=Empties Update Sequence Number
#transaction code   	/BEV1/EM0=Material Sorting Variant
#transaction code   	/BEV1/EM1=Form for Material Sorting Variant
#transaction code   	/BEV1/EM2=Maintenance of Print Indicator
#transaction code   	/BEV1/EM3=Maintenance Empties Material Types
#transaction code   	/BEV1/EM4=Maintenance of Empties Materials
#transaction code   	/BEV1/EM5=Empties: Assign Item Categories
#transaction code   	/BEV1/EMA=Empties Balance
#transaction code   	/BEV1/EMB=Archive Monthly Empties Stock
#transaction code   	/BEV1/EMC=Reload Monthly Empties Stock
#transaction code   	/BEV1/EMD=Archive Empties Update
#transaction code   	/BEV1/EME=Reload Empties Update
#transaction code   	/BEV1/EMF=Delete Reloaded Empties Records
#transaction code   	/BEV1/EMN=Empties Update Number Assignment
#transaction code   	/BEV1/EMS=Empties Evaluation
#transaction code   	/BEV1/EM_MIGERP01=Empties Migration
#transaction code   	/BEV1/NEMB51=Material Document List (w. Empties)
#transaction code   	/BEV1/NE_LISTBALPO=Empties Balances in Purchasing
#transaction code   	/BEV4/01000010=IMG Activity: /BEV4/PLDFAUFTRV
#transaction code   	/BEV4/77000017=IMG Activity: /BEV4/PLDVKORGZ_V
#transaction code   	/BEV4/77000018=IMG Activity: /BEV4/PLDANFVKO_V
#transaction code   	/BEV4/77000019=IMG Activity: /BEV4/PLDAUSGABE_V
#transaction code   	/BEV4/77000020=IMG Activity: /BEV4/PLDPFAD_V
#transaction code   	/BEV4/77000021=IMG Activity: /BEV4/PLAF
#transaction code   	/BEV4/77000022=IMG Activity: /BEV4/PLPERIGRP
#transaction code   	/BEV4/77000023=IMG Activity: /BEV4/PLPERIRAS
#transaction code   	/BEV4/77000024=IMG Activity: /BEV4/PLPERIVIE
#transaction code   	/BEV4/77000025=IMG Activity: /BEV4/PLDPERIOD_V
#transaction code   	/BEV4/77000026=IMG Activity: /BEV4/PLDKART_V
#transaction code   	/BEV4/77000027=IMG Activity: /BEV4/PLDROLZU_V
#transaction code   	/BEV4/77000028=IMG Activity: /BEV4/PLDIFST_V
#transaction code   	/BEV4/77000029=IMG Activity: /BEV4/PLDANFBEL_V
#transaction code   	/BEV4/77000030=IMG Activity: /BEV4/PLDSTAT_V
#transaction code   	/BEV4/77000031=IMG Activity: /BEV4/PLCU
#transaction code   	/BEV4/77000399=General Customizing Pendulum List
#transaction code   	/BEV4/77000400=Settings PL Requirements
#transaction code   	/BEV4/PLAA=Display Sales Request Data
#transaction code   	/BEV4/PLAC=Change Sales Request Data
#transaction code   	/BEV4/PLAE=Correction of Incorrect Confirmation
#transaction code   	/BEV4/PLAF=Aut. Filling of Update Determination
#transaction code   	/BEV4/PLAN=New Creation of Sales Request Data
#transaction code   	/BEV4/PLCA=Display Customizing Pendulum List
#transaction code   	/BEV4/PLCU=Pendulum List Customizing
#transaction code   	/BEV4/PLEA=Reported Sales Import
#transaction code   	/BEV4/PLER=Manual Entry Confirmation
#transaction code   	/BEV4/PLFA=Display Update Determination
#transaction code   	/BEV4/PLFC=Change Update Determination
#transaction code   	/BEV4/PLFN=Create Update Determination
#transaction code   	/BEV4/PLGN=Report Generation of Request
#transaction code   	/BEV4/PLKA=Display Assignment Nos Customers
#transaction code   	/BEV4/PLKC=Change Assignment Nos Customers
#transaction code   	/BEV4/PLKK=Schedule Job Update
#transaction code   	/BEV4/PLKM=Update
#transaction code   	/BEV4/PLKN=Creation of Assignment Nos Customers
#transaction code   	/BEV4/PLPL=Area Menu Pendulum List
#transaction code   	/BEV4/PLPQ=Subsequent Output
#transaction code   	/BEV4/PLPR=Check Outstanding Sales
#transaction code   	/BEV4/PLRS=Cancel Confirmation Pendulum List
#transaction code   	/BEV4/PLSF=Create Order for Confirmation
#transaction code   	/BEV4/PLSS=Cancelation of a Request Run
#transaction code   	/BEV4/PLST=Cancelation Request Pendulum List
#transaction code   	/BEV4/PLUA=Display Conversion Extern. Materials
#transaction code   	/BEV4/PLUB=Schedule Job: Import Master Data
#transaction code   	/BEV4/PLUC=Change Conversion External Materials
#transaction code   	/BEV4/PLUD=Schedule Job: Import Sales
#transaction code   	/BEV4/PLUE=Import Master Data Ext. Customers
#transaction code   	/BEV4/PLUJ=Schedule Job to Generate Request
#transaction code   	/BEV4/PLUK=Correction of Incorrectly Read Data
#transaction code   	/BEV4/PLUN=Creation for Conversion Ext. Matl.
#transaction code   	/BEV4/PLUP=Logs Sales Pendulum Lists
#transaction code   	/BEV4/PLVF=Create Orders After Request Termintd
#transaction code   	/BGLOCS/A0=Obsolete
#transaction code   	/BGLOCS/FI_AA01=Tax Depreciation Plan
#transaction code   	/BGLOCS/FI_AA02=Obsolete
#transaction code   	/BGLOCS/FI_ASSETS=Balance Sheet - Assets (Bilateral F)
#transaction code   	/BGLOCS/FI_AUC=Obsolete
#transaction code   	/BGLOCS/FI_BILAPL=Profit and Loss Statement (BG)
#transaction code   	/BGLOCS/FI_CFS=Cash Flow Statement
#transaction code   	/BGLOCS/FI_CFSREP_BG=Cash Flow  Direct Method for BG
#transaction code   	/BGLOCS/FI_DISAV=Activation of Cash Discount for CoCd
#transaction code   	/BGLOCS/FI_DISDO=Cash Disc. - Automatic Generation
#transaction code   	/BGLOCS/FI_DISTX=Assign Output Tax Code:Cash Discount
#transaction code   	/BGLOCS/FI_EQR=Bulgarian Equity Report
#transaction code   	/BGLOCS/FI_FXR=Fixed Assets Report
#transaction code   	/BGLOCS/FI_LIABILI=Balance Sheet - Liabilities (Bilat.)
#transaction code   	/BGLOCS/FI_PL_EXPEN=P+L Statement - Expenses (Bilateral)
#transaction code   	/BGLOCS/FI_PL_REVEN=P+L Statement - Revenues (Bilateral)
#transaction code   	/BGLOCS/FI_PRN=FI invoice printing
#transaction code   	/BGLOCS/FI_VIES=VIES BG: VAT Identification Exchange
#transaction code   	/BGLOCS/MAT_TRB=Material Trial Balance for Bulgaria
#transaction code   	/BGLOCS/TRB=Bulgarian Trial Balance / T-Report
#transaction code   	/BGLOCS/V1=Assign VAT Tax Codes to Columns
#transaction code   	/BGLOCS/V10=Company detail settings per language
#transaction code   	/BGLOCS/V11=House bank for print in invoice
#transaction code   	/BGLOCS/V12=FI Invoice Document Setting
#transaction code   	/BGLOCS/V2=Document Types
#transaction code   	/BGLOCS/V3=VAT Company Detail Settings
#transaction code   	/BGLOCS/V4=Reversal Reason Settings
#transaction code   	/BGLOCS/V5=BG VAT Internationalization
#transaction code   	/BGLOCS/V6=Document Types SD
#transaction code   	/BGLOCS/V7=Document Types MM
#transaction code   	/BGLOCS/V8=VAT Protocol Document Settings
#transaction code   	/BGLOCS/V9=VAT Protocol Print Form Settings
#transaction code   	/BGLOCS/VAT_MARGIN=VAT margin protocol BG
#transaction code   	/BGLOCS/VEFU=Foreign Trade: Add INTRASTAT Data
#transaction code   	/BGLOCS/VEFUX=INTRASTAT: Declarations -Add Entries
#transaction code   	/BGLOCS/VP=VAT Protocol Document
#transaction code   	/BOBF/CONF_BO_CHECK=Check BOPF-Configuration of BOs
#transaction code   	/BOBF/CONF_UI=BOPF: Business Object Configuration
#transaction code   	/BOBF/CONF_UI_RPT=BOPF: Business Object Prototyping
#transaction code   	/BOBF/CUST_UI=BOPF Enhancement Workbench
#transaction code   	/BOBF/LOG=BOPF application logs
#transaction code   	/BOBF/TEST_UI=BOPF: Test Business Object
#transaction code   	/BOBF/TOOL_CC_LOG=Contract Compliance Check Log
#transaction code   	/BOBF/TOOL_CC_SUM=Contract Compliance Check Summary
#transaction code   	/BOPF/CONF_UI=BOPF: Configure Business Object
#transaction code   	/BSNAGT/36000001=Maintain SSF Profile Data
#transaction code   	/BSNAGT/36000002=Maintain Bank Statement Variants
#transaction code   	/BSNAGT/36000003=Maintain Residence Time
#transaction code   	/BSNAGT/36000004=/BSNAGT/BADI_LOGICAL_PORT_DET
#transaction code   	/BSNAGT/36000005=Maintain Logical Ports for Outbound
#transaction code   	/BSNAGT/36000006=Maintain Number Range /BSNAGT/N2
#transaction code   	/BSNAGT/36000008=/BSNAGT/BADI_SYNC_LOG_PORT_DET
#transaction code   	/BSNAGT/36000010=Maintain Sender/Receiver ID Mapping
#transaction code   	/BSNAGT/36000011=/BSNAGT/BADI_MESSAGE
#transaction code   	/BSNAGT/36000012=/BSNAGT/BADI_MESSAGE_OUT
#transaction code   	/BSNAGT/36000013=Maintain App Specific SSF-Params
#transaction code   	/BSNAGT/36000014=Maintain Swift Parameters
#transaction code   	/BSNAGT/70000132=Maintain Inbound Processing Steps
#transaction code   	/BSNAGT/70000148=/BSNAGT/BADI_IH
#transaction code   	/BSNAGT/70000149=/BSNAGT/BADI_MON_DISP_CONT
#transaction code   	/BSNAGT/70000150=/BSNAGT/BADI_MON_NAV_2_APP
#transaction code   	/BSNAGT/70000151=/BSNAGT/BADI_IH_DEF_CONF
#transaction code   	/BSNAGT/70000152=/BSNAGT/BADI_CONF_BIN
#transaction code   	/BSNAGT/70000179=Maintain Message Type Mapping
#transaction code   	/BSNAGT/70000188=Maintain Compression Settings
#transaction code   	/BSNAGT/70000197=Maintain Routing Settings
#transaction code   	/BSNAGT/70000215=Maintain Sensitive Data Classificati
#transaction code   	/BSNAGT/70000229=Maintain Settings for Alerting
#transaction code   	/BSNAGT/70000259=Maintain Download Settings
#transaction code   	/BSNAGT/70000272=Maintain Feature Switches
#transaction code   	/BSNAGT/70000281=Maintain Settings for RFC-API
#transaction code   	/BSNAGT/70000285=Statement Param.Set Assignments
#transaction code   	/BSNAGT/70000295=Maintain Pull Types
#transaction code   	/BSNAGT/70000300=Maintain EBICS Order Type Determinat
#transaction code   	/BSNAGT/70000310=Maintain Approval User Settings
#transaction code   	/BSNAGT/70000344=Maintain Settings for HTTP API
#transaction code   	/BSNAGT/70000370=IMG Activity /BSNAGT/BADI_SECURIT
#transaction code   	/BSNAGT/70000387=IMG Activity /BSNAGT/V_SEARCH_TYP
#transaction code   	/BSNAGT/70000388=IMG Activity /BSNAGT/V_SEARCH
#transaction code   	/BSNAGT/70000410=Map Approval Users to EBICS Users
#transaction code   	/BSNAGT/70000411=Maintain Static EBICS Users
#transaction code   	/BSNAGT/ALERT=Check Alerts
#transaction code   	/BSNAGT/ARC_CU=Maintain residence time
#transaction code   	/BSNAGT/ARC_DELETE=Delete Archived Messages
#transaction code   	/BSNAGT/ARC_PREP=Select Messages to Archive
#transaction code   	/BSNAGT/ARC_RELOAD=Reload Archived Messages
#transaction code   	/BSNAGT/ARC_WRITE=Archive Selected Messages
#transaction code   	/BSNAGT/CHECK_QUEUES=Check XI Queues
#transaction code   	/BSNAGT/DELEXPALERTS=Delete Expired Alerts
#transaction code   	/BSNAGT/DELEXPMSG=Delete Expired Messages
#transaction code   	/BSNAGT/DELPING=Delete Ping Messages
#transaction code   	/BSNAGT/FILE_MONI=Connector Monitor
#transaction code   	/BSNAGT/FILE_MONI2=Test: Connector Monitor
#transaction code   	/BSNAGT/FILE_SEND=Send Messages to the FSN
#transaction code   	/BSNAGT/INDEX_CREATE=Create Search Index
#transaction code   	/BSNAGT/INDEX_DELETE=Delete Search Index
#transaction code   	/BSNAGT/INDEX_TEST=Test Search Index Creation
#transaction code   	/BSNAGT/LOG=FSN Connector Log
#transaction code   	/BSNAGT/MONITOR=Connector Monitor
#transaction code   	/BSNAGT/MONITOR_ADMI=Connector Monitor (Admin)
#transaction code   	/BSNAGT/MSGIDNRO=Maintain Number Ranges (Message ID)
#transaction code   	/BSNAGT/MSG_PULL=Pull FSN Messages
#transaction code   	/BSNAGT/PICK_FILES=File Pickup
#transaction code   	/BSNAGT/PING=Send Ping Request
#transaction code   	/BSNAGT/PULL_LOG=Pull Log
#transaction code   	/BSNAGT/RFC=HTTP API Connection Test
#transaction code   	/BSNAGT/SEARCH=Payload Search
#transaction code   	/BSNAGT/SEARCH_MSG=Search Messages (w/o Search Index)
#transaction code   	/BSNAGT/SETEXPMSG=Check/Set Expired Messages
#transaction code   	/BSNAGT/SETPROFILEID=Set/Update SSF Profile IDs
#transaction code   	/BSNAGT/TOOLS=FSN Connector Tools
#transaction code   	/BSNAGT/TRACE=Trace Monitor
#transaction code   	/BSNAGT/TRACE_DEL=Delete Traces
#transaction code   	/BSNAGT/UPLOAD_FILE=Create FSN Message manually
#transaction code   	/BUILD/OVERVIEW=Build Framework Overview
#transaction code   	/CCEE/14000174=Activate Revaluation
#transaction code   	/CCEE/FISCBS=Fiscalization Croatia: Send BS
#transaction code   	/CCEE/FISCLOG=Fiscalization Croatia: View Log
#transaction code   	/CCEE/FISCSENDINV=Fiscalization Croatia: Send Invoice
#transaction code   	/CCEE/FISC_NR=Number range maintenance: /CCEE/FISC
#transaction code   	/CCEE/FISIFP_A=┬⌐ifrant 1450: Povezava s konti
#transaction code   	/CCEE/FISIFP_B=┬⌐ifrant 1450: Vrsta poslov
#transaction code   	/CCEE/FISIFP_C=┬⌐ifrant hi┬╣nih bank: tip zapisa
#transaction code   	/CCEE/FISI_VKO1=Enter coefficients for revaluation
#transaction code   	/CCEE/HRFI_EC=EC Sales & Purchase List (Croatia)
#transaction code   	/CCEE/HRFI_RFUVDE00=Advance Return for Tax on Sal./Prch.
#transaction code   	/CCEE/HRFI_UPD=Update FI Billing Documents
#transaction code   	/CCEE/HR_GL_ACC_STMT=G/L Account Statement for Croatia
#transaction code   	/CCEE/HR_OPZ_STAT_1=Creates Form OPZ STAT 1
#transaction code   	/CCEE/RSFIAA_DEP_KEY=RS:Update Tax Depr. Keys in Fix Asst
#transaction code   	/CCEE/RSFIAA_TD=OBSOLETE
#transaction code   	/CCEE/RSFI_BILA=Financial Statements Serbia
#transaction code   	/CCEE/RSFI_CUSTOM=Customs Declaration Report
#transaction code   	/CCEE/RSFI_KONTROL=Kontrolnik
#transaction code   	/CCEE/RSFI_RFDUZI=Calculate Interest on Arrears
#transaction code   	/CCEE/RSFI_RFEBHALC=Bank output - coversion to Multicash
#transaction code   	/CCEE/RSFI_RFUVDE=Advance Return for VAT - print
#transaction code   	/CCEE/RSFI_VAT=VAT Return (Serbia)
#transaction code   	/CCEE/RSFI_VATC=VAT Return Customizing (Serbia)
#transaction code   	/CCEE/SIFIBANKART=ZC File conversion into Multicash
#transaction code   	/CCEE/SIFIDDVDOB=Vendors not from the EU
#transaction code   	/CCEE/SIFIPART3=Incoterm part 3 - maintenance
#transaction code   	/CCEE/SIFIPE7=PE-7 maintenance
#transaction code   	/CCEE/SIFIPE7R=PE-7 reporting
#transaction code   	/CCEE/SIFIRFBELJ00=Bank of Slovenia - SFR reporting
#transaction code   	/CCEE/SIFIVS101PREGL=Pregled statusov stavka 101
#transaction code   	/CCEE/SIFIVS101UVOZ=Uvoz datoteke SIFIVS101
#transaction code   	/CCEE/SIFI_BST=BST report
#transaction code   	/CCEE/SIFI_BST_R=Table of BST report rules
#transaction code   	/CCEE/SIFI_BST_T=Table of BST Line items description
#transaction code   	/CCEE/SIFI_CS_ACC_AS=Account assignment to payment type
#transaction code   	/CCEE/SIFI_CS_DT_AS=Document type assignment
#transaction code   	/CCEE/SIFI_CS_REP=Cash Sales report
#transaction code   	/CCEE/SIFI_CS_TC_AS=Assign Tax Code to Rate
#transaction code   	/CCEE/SIFI_DDV=DDV-O form
#transaction code   	/CCEE/SIFI_DDVN=Open/close VAT period
#transaction code   	/CCEE/SIFI_EXPORT_GL=GL line items export
#transaction code   	/CCEE/SIFI_HAL=Table with special fields for Halcom
#transaction code   	/CCEE/SIFI_KRD=KRD form
#transaction code   	/CCEE/SIFI_KRD_T=Table of KRD non-resident sector
#transaction code   	/CCEE/SIFI_MIRO=Posting VAT on 15.th on month
#transaction code   	/CCEE/SIFI_POBOTI=ePoboti: XML send
#transaction code   	/CCEE/SIFI_POBOTI3=ePoboti: Receive XML
#transaction code   	/CCEE/SIFI_POBXRF=Define ref. field blocking reason
#transaction code   	/CCEE/SIFI_PODAT=Table of rules for sect. & fin.instr
#transaction code   	/CCEE/SIFI_RFASL=EC Sales list
#transaction code   	/CCEE/SIFI_RFUMS=Tax report
#transaction code   	/CCEE/SIFI_SFR=SFR form
#transaction code   	/CCEE/SIFI_SFR_CONV=Bank of Slovenia - SFR conversion
#transaction code   	/CCEE/SIFI_SFR_T=Table of SFR non-resident sector
#transaction code   	/CCEE/SIFI_SKV=SKV form
#transaction code   	/CCEE/SIFI_STATES=Table of sum amounts for sector
#transaction code   	/CCEE/SIFI_VATREPOST=Input VAT decrease/increase
#transaction code   	/CCEE/SIFI_VAT_DATE=VAT Due Date Migration Tool
#transaction code   	/CCEE/SIFI_ZDDV1=Evidence of payments and corrections
#transaction code   	/CCEE/XXFI_CDG=Num.range maint.: /CCEE/CDG (obsol.)
#transaction code   	/CCEE/YUFI_KONTROL=Kontrolnik
#transaction code   	/CDBASIS/ACT_C=Activity Monitor Settings
#transaction code   	/CDBASIS/ACT_DEL=Activity Trace Cleanup
#transaction code   	/CDBASIS/ACT_F=Activity Functions
#transaction code   	/CDBASIS/ACT_M=Activity Monitor
#transaction code   	/CDBASIS/BAL_OBJ=Application Log Objects
#transaction code   	/CDBASIS/BAL_SUB=Application Log Sub-Objects
#transaction code   	/CDBASIS/CUSGEN=General Customizing Settings
#transaction code   	/CDBASIS/CUSGEN_2=General Customizing
#transaction code   	/CDBASIS/CUSOPR=General Operational Settings
#transaction code   	/CDBASIS/CUSPAR=Customizing Hierarchy
#transaction code   	/CDBASIS/CUSTGEN_DIS=Display System Settings
#transaction code   	/CDBASIS/FC_CTRL=Functionality Control
#transaction code   	/CDBASIS/LOG_D=Application Log Display
#transaction code   	/CDBASIS/LOG_DEL=Application Log Cleanup
#transaction code   	/CDBASIS/LOG_E=Application Log Expiry Settings
#transaction code   	/CDBASIS/LOG_S=Application Log Search
#transaction code   	/CEECV/11001989=IMG Activity /CEECV/BVFI_PVN_PROC
#transaction code   	/CEECV/11002336=IMG Activity /CEECV/ROVACCMAP
#transaction code   	/CEECV/11002337=IMG Activity /CEECV/ROVTAXMAP
#transaction code   	/CEECV/11002351=IMG Activity /CEECV/ROVEXBSTA
#transaction code   	/CEECV/11002352=IMG Activity /CEECV/ROVEXDCGL
#transaction code   	/CEECV/11002353=IMG Activity /CEECV/ROVGOODSV
#transaction code   	/CEECV/11002354=IMG Activity /CEECV/ROVINVTPM
#transaction code   	/CEECV/11002355=IMG Activity /CEECV/ROVMVTPMP
#transaction code   	/CEECV/11002356=IMG Activity /CEECV/ROVPYMCHM
#transaction code   	/CEECV/11002357=IMG Activity /CEECV/ROVTAXCOD
#transaction code   	/CEECV/11002358=IMG Activity /CEECV/ROVTAXTYP
#transaction code   	/CEECV/11002359=IMG Activity /CEECV/ROVUOM
#transaction code   	/CEECV/11002360=IMG Activity /CEECV/ROVUOMMAP
#transaction code   	/CEECV/11002361=IMG Activity /CEECV/ROVVALANL
#transaction code   	/CEECV/11002362=IMG Activity /CEECV/ROVWHTMAP
#transaction code   	/CEECV/11002363=IMG Activity /CEECV/ROVMOVTYP
#transaction code   	/CEECV/11002368=IMG Activity /CEECV/ROVDOCMFI
#transaction code   	/CEECV/11002376=IMG Activity /CEECV/ROVWHTCMP
#transaction code   	/CEECV/11002402=IMG Activity /CEECV/ROVDOCPAY
#transaction code   	/CEECV/11002498=IMG Activity /CEECV/ROVOWNER
#transaction code   	/CEECV/11002499=IMG Activity /CEECV/ROVSTKCH
#transaction code   	/CEECV/BEFI_BAL=Balance Sheet (Estonia)
#transaction code   	/CEECV/BEFI_FRBEN=Fringe Benefits (Estonia)
#transaction code   	/CEECV/BEFI_PLSTA=Profit & Loss Statement Estonia
#transaction code   	/CEECV/BEFI_VAT=Value-added Tax Return (Estonia)
#transaction code   	/CEECV/BEFI_VATC=VAT Return Customizing (Estonia)
#transaction code   	/CEECV/BGFI_PROT=Value-added Tax Protocol (Bulgaria)
#transaction code   	/CEECV/BGFI_VAT=Value-added Tax Return (Bulgaria)
#transaction code   	/CEECV/BTFI_BAL=Balance Sheet Lithuania
#transaction code   	/CEECV/BTFI_INV_REG=Invoice Register for Lithuania
#transaction code   	/CEECV/BTFI_PLSTA=P&L Statement Lithuania
#transaction code   	/CEECV/BVFI_ADD_CRLF=Latvia: Preprocess Bank Statem. File
#transaction code   	/CEECV/BVFI_BAL=Balance Sheet (Latvia)
#transaction code   	/CEECV/BVFI_DELI_REG=Delivery Note Register (Latvia)
#transaction code   	/CEECV/BVFI_PLSTA=Profit and Loss Statement (Latvia)
#transaction code   	/CEECV/BVFI_PVN=VAT Declaration (Latvia)
#transaction code   	/CEECV/BVFI_PVN_MRG=Latvia: PVN xml merge report
#transaction code   	/CEECV/ROFI01=Account Card for Misc Operations
#transaction code   	/CEECV/ROFI02=General Ledger  with Corresp. Accs
#transaction code   	/CEECV/ROFI03=Year-End Postings for EHP4
#transaction code   	/CEECV/ROFI06=Cash Journal
#transaction code   	/CEECV/ROFI07=Year-End Postings
#transaction code   	/CEECV/ROFI08=Balance Sheet/P+L Statement
#transaction code   	/CEECV/ROFI09=OBSOLETE
#transaction code   	/CEECV/ROFI10=Advance Return for Tax on Sales/Purc
#transaction code   	/CEECV/ROFI11_XML=Advance Return for VAT - print (XML)
#transaction code   	/CEECV/ROFI12=Petty Cash -print
#transaction code   	/CEECV/ROFI13=Inventory Register - Romania
#transaction code   	/CEECV/ROFI14=Document Journal
#transaction code   	/CEECV/ROFI15=Obsolete
#transaction code   	/CEECV/ROFI16=Trial Balance at profit center level
#transaction code   	/CEECV/ROFI16_O=Trial Balance at pr.ctr.level-old GL
#transaction code   	/CEECV/ROFI17=List of Vendor Line Items - law 1308
#transaction code   	/CEECV/ROFI19=Export Files for FI
#transaction code   	/CEECV/ROFIRFUVDE12=Print: Advance Tax Return 12 (RO)
#transaction code   	/CEECV/ROFI_BP=Display BP Type Assignment (RO)
#transaction code   	/CEECV/ROFI_CUST2=RO VAT Split - Customizing Phase 2
#transaction code   	/CEECV/ROFI_MERGE394=VIES-RO 394: File Merge
#transaction code   	/CEECV/ROFI_ODN_GEN=ODN Generator
#transaction code   	/CEECV/ROFI_RGCBILA0=Consolidation Data Extract
#transaction code   	/CEECV/ROFI_SPLIT=RO VAT Split Assignment
#transaction code   	/CEECV/ROFI_VIES394=VIES-RO 394: VAT Identif. Exchange
#transaction code   	/CEECV/ROFI_VIES_XML=VIES-RO 390: VAT Identif. Ex. (XML)
#transaction code   	/CEECV/ROLO02=Romanian Storage Sheet
#transaction code   	/CEECV/ROLO03=Material document list
#transaction code   	/CEECV/ROLO04=Analytical balance
#transaction code   	/CEECV/ROLO04N=Analytical balance - New version
#transaction code   	/CEECV/RO_GLT0=General Ledger - Initial balance fro
#transaction code   	/CEECV/RO_RFM=Import header texts
#transaction code   	/CEECV/RO_SAFT_ACCMA=SAF-T RO: Mapping Accounting ID
#transaction code   	/CEECV/RO_SAFT_DOCMF=SAF-T Document Type for Reporting
#transaction code   	/CEECV/RO_SAFT_DOCPY=SAF-T RO: Document Type for Payments
#transaction code   	/CEECV/RO_SAFT_EXBST=SAF-T RO:  Excluding Statistical Doc
#transaction code   	/CEECV/RO_SAFT_EXDCG=SAF-T RO:  Excluding GL Documents
#transaction code   	/CEECV/RO_SAFT_GOODS=SAF-T RO: Valid good service
#transaction code   	/CEECV/RO_SAFT_INVTP=SAF-T RO: Invoice type mapping
#transaction code   	/CEECV/RO_SAFT_MOVTY=SAF-T RO: Movement type
#transaction code   	/CEECV/RO_SAFT_MVTPM=SAF-T RO: Movement type mapping
#transaction code   	/CEECV/RO_SAFT_OWNER=SAF-T RO: Map Owner ID
#transaction code   	/CEECV/RO_SAFT_PYMCH=SAF-T RO: Payment Method Mapping
#transaction code   	/CEECV/RO_SAFT_STKCH=RO SAFT : Map Stock Characteristics
#transaction code   	/CEECV/RO_SAFT_TAXCO=SAF-T RO: Tax code
#transaction code   	/CEECV/RO_SAFT_TAXMA=SAF-T RO: Mapping Tax codes
#transaction code   	/CEECV/RO_SAFT_TAXTY=SAF-T RO: Tax type code
#transaction code   	/CEECV/RO_SAFT_UOM=SAF-T RO: Unit of measure
#transaction code   	/CEECV/RO_SAFT_UOMMA=SAF-T RO: Unit of measure mapping
#transaction code   	/CEECV/RO_SAFT_VALAN=SAF-T RO: Valid analisys types
#transaction code   	/CEECV/RO_SAFT_WHTCM=SAF-T RO: Mapp Classic Withholding
#transaction code   	/CEECV/RO_SAFT_WHTMA=SAF-T RO: Mapping Withholding Tax Ty
#transaction code   	/CEECV/RO_XML=Merge D205 xml files
#transaction code   	/CEEIS/RU_F1=F1.: Balance
#transaction code   	/CEEIS/RU_F10_1=F10.p1.: Reinsurance operations
#transaction code   	/CEEIS/RU_F10_21=F10.p2.1.: Reinsurer's Premiums
#transaction code   	/CEEIS/RU_F10_22=F10.p2.2.: Reinsurer's Payments
#transaction code   	/CEEIS/RU_F10_23=F10.p2.3.: Reinsurer's Liabilities
#transaction code   	/CEEIS/RU_F10_31=F10.p3.1.: Cedent's Premiums
#transaction code   	/CEEIS/RU_F10_32=F10.p3.2.: Cedent's Payments
#transaction code   	/CEEIS/RU_F10_33=F10.p3.3.: Cedent's Liabilities
#transaction code   	/CEEIS/RU_F11=F11.: Info about operational segment
#transaction code   	/CEEIS/RU_F2=F2.: Profits and Losses
#transaction code   	/CEEIS/RU_F2_SP=F2.: Profits and Losses; Appendix
#transaction code   	/CEEIS/RU_F3_1=F3.p1.: Capital changes
#transaction code   	/CEEIS/RU_F3_2=F3.p2.: Reserves
#transaction code   	/CEEIS/RU_F3_3=F3.: Reference
#transaction code   	/CEEIS/RU_F3_NA=F3.: Net assets value calculation
#transaction code   	/CEEIS/RU_F5_3=F5.p3.: Financial investments
#transaction code   	/CEEIS/RU_F5_4=F5.p4.: Payables and receivables
#transaction code   	/CEEIS/RU_F5_5=F5.p5.: Expences
#transaction code   	/CEEIS/RU_F6_1=F6.p1.: Solvency margin of insurer
#transaction code   	/CEEIS/RU_F6_2=F6.p2.: Solvency margin of insurer
#transaction code   	/CEEIS/RU_F7_1=F7.p1.: Insuran. reserves investment
#transaction code   	/CEEIS/RU_F8_1=F8.p1.: Insurance reserves
#transaction code   	/CEEIS/RU_F8_2=F8.p2.: Insurance reserves
#transaction code   	/CEEIS/RU_F8_2A=F8.p2.: Insurance reserves Append.
#transaction code   	/CEEIS/RU_F8_2_131=F8.p2.: Insurance reserves; A.g.13.1
#transaction code   	/CEEIS/RU_F8_2_131A=F8.p2.: Insur.reserves A.g.13.1.Apdx
#transaction code   	/CEEIS/RU_F9_1=F9.p1.: PMR
#transaction code   	/CEEIS/RU_F9_2=F9.p2.: PMR
#transaction code   	/CEEPS/CZDM01=Incoming document - Fast entry
#transaction code   	/CEEPS/CZDM02=Posting Documents
#transaction code   	/CEEPS/CZDM03=Display Records and Elements
#transaction code   	/CEEPS/CZDM04=Archiving - Turn over
#transaction code   	/CEEPS/CZDM05=Archiving - Take over
#transaction code   	/CEEPS/CZDM06=Disposal Documents
#transaction code   	/CEEPS/CZDM08=Prepare Document List for Rejection
#transaction code   	/CEEPS/CZDM_CUST=Document management
#transaction code   	/CEERE/19000326=IMG activity: /CEERE/MTPZDR
#transaction code   	/CEERE/19000327=IMG activity: /CEERE/MMAPL
#transaction code   	/CEERE/19000328=IMG activity: /CEERE/MKONSTC
#transaction code   	/CEERE/19000329=IMG activity: /CEERE/MRIZENI
#transaction code   	/CEERE/19000330=IMG activity: /CEERE/FU
#transaction code   	/CEERE/19000331=IMG activity: /CEERE/OKRESY
#transaction code   	/CEERE/19000332=IMG activity: /CEERE/MNUCOK
#transaction code   	/CEERE/19000334=IMG activity: /CEERE/KU
#transaction code   	/CEERE/DANXML=xml output of property tax return
#transaction code   	/CEERE/DN05=Calculation
#transaction code   	/CEERE/DN12=Constants
#transaction code   	/CEERE/DNDP=Area types (REM)
#transaction code   	/CEERE/DNEM02=Tax objects
#transaction code   	/CEERE/DNLOAD=Download of key lists from internet
#transaction code   	/CEERE/DNPRE=Overview
#transaction code   	/CEERE/DNUCTO=Posting
#transaction code   	/CEERE/DNUCTO_IND=Posting
#transaction code   	/CEERE/DNUZ=Year closing
#transaction code   	/CEERE/DNZUDP=Assigning usage type/area type (REM)
#transaction code   	/CEERE/FU_MREGW=Tax office: master data
#transaction code   	/CEERE/IMGHS=Display IMG structure
#transaction code   	/CEERE/MFUKD=Tax office: master data
#transaction code   	/CEERE/MFUKDC=Tax office: master data
#transaction code   	/CEERE/MKUK=Aver.prices of agricultural land
#transaction code   	/CEERE/MMAPLFX=Mapping property yax areas RE-FX
#transaction code   	/CEERE/MMAPLT=Display Areas for property tax
#transaction code   	/CEERE/MNUCOK=Company code settings
#transaction code   	/CEERE/MOBCOVYK=Mun.cad.districts  municip.regul
#transaction code   	/CEERE/RIZBUK=Company Codes to Dominant Co.Codes
#transaction code   	/CEERE/SPRO=Property tax: customizing
#transaction code   	/CEERE/TBUKRS=Dominant Company Codes
#transaction code   	/CFG/75000004=IMG Activity /CFG/CONT_VERS
#transaction code   	/CFG/ACTV_HISTORY=Display Activation History
#transaction code   	/CFG/ACTV_Q=Fill activation queue
#transaction code   	/CFG/ACTV_REQUEST=Display a single activation request
#transaction code   	/CFG/ACTV_REQ_HST=Display Activation Request History
#transaction code   	/CFG/ACTV_REQ_SIMPLE=Activation Request Log Simple
#transaction code   	/CFG/ACTV_START=Start activation
#transaction code   	/CFG/ACTV_START_JOB=Start activation as background job
#transaction code   	/CFG/ACTV_STOP_DIS=Display Activation Stop
#transaction code   	/CFG/ACTV_STOP_REL=Release Activation Stop
#transaction code   	/CFG/ACTV_STOP_VAL=Validate Activation Stop
#transaction code   	/CFG/ACT_DISPLAY=Content Activation Analysis Cockpit
#transaction code   	/CFG/ACT_LIFECYCLE=Lifecycle Activation
#transaction code   	/CFG/ACT_OVERVIEW=Content Activation Cockpit
#transaction code   	/CFG/ADD_DS_REL=Add Dataset Relations
#transaction code   	/CFG/BAEC=Before Activation Expert Config
#transaction code   	/CFG/BATC_EDIT_ACT=Batch Edit Activity
#transaction code   	/CFG/BCLM_INFO=Display BCLM info
#transaction code   	/CFG/BCLM_PROC_REACT=BCLM processor- Re-actv failed ACT
#transaction code   	/CFG/BCLM_REACTIVATE=Reactivate Activities
#transaction code   	/CFG/BCLM_RES=Resume BCLM processor
#transaction code   	/CFG/BCLM_TOOLS=BCLM Tools and Test Programs
#transaction code   	/CFG/BCLM_WL=Worklist Operations
#transaction code   	/CFG/BCW=Business Configuration Workbench
#transaction code   	/CFG/BCW_LOC=Localization
#transaction code   	/CFG/BCW_LOC_INIT=Localization Initialization
#transaction code   	/CFG/BCW_LOC_RULE=Localization Initialization
#transaction code   	/CFG/BCW_REP=BCW Reports
#transaction code   	/CFG/BOOTSTRAP=Client and country bootstrap
#transaction code   	/CFG/BOOTSTRAP_ACTV=Content bootstrap activation
#transaction code   	/CFG/BVRCLS=Tcode to maintain Behavior class
#transaction code   	/CFG/CCP=Customer Conversion Cockpit
#transaction code   	/CFG/CCP_INIT=CCP initialization in background mod
#transaction code   	/CFG/CC_CRTIMG=Core configurator - create IMG
#transaction code   	/CFG/CC_MNTIMG=Core configurator - maintain IMG
#transaction code   	/CFG/CHANGE_SI_HOST=Change SI Documentation Host
#transaction code   	/CFG/CHECK_E2E=Check Step 4 E2E
#transaction code   	/CFG/CHK_CELL_REFER=Check cell reference
#transaction code   	/CFG/CHK_WEBGUI_NDM=Validate WEBGUI Update
#transaction code   	/CFG/CL_LIST=BCW Change Log List
#transaction code   	/CFG/CNTUSG=Tcode for BCLM content usage table
#transaction code   	/CFG/CONT_VERS=Maintain Active Content Version
#transaction code   	/CFG/CREATE_ALGO_ENT=Create Algo Entity
#transaction code   	/CFG/CREATE_VT_FLD=Create virtual field
#transaction code   	/CFG/CTAB_VERIFY=C Table Verify
#transaction code   	/CFG/CYS_DIAGNOSE=CYS Diagnose Cockpit
#transaction code   	/CFG/DELETION=New Data Model Deletion
#transaction code   	/CFG/EC_AUTO_EDIT=Batch Edit Activity Automatically
#transaction code   	/CFG/EDIT_ACT=Edit Activity
#transaction code   	/CFG/EDIT_BB=Edit Building block
#transaction code   	/CFG/EDIT_DS=Edit Dataset
#transaction code   	/CFG/EDIT_ENT=Edit Entity
#transaction code   	/CFG/EDIT_PKG=Edit Package
#transaction code   	/CFG/EDIT_SI=Edit Scope Item
#transaction code   	/CFG/EDIT_SO=Edit Scope Option
#transaction code   	/CFG/EDIT_TMP=Edit Template
#transaction code   	/CFG/EDIT_VO=Edit View Object
#transaction code   	/CFG/ENT_INS_REQ=Entity instance request Processing
#transaction code   	/CFG/EXP_CFG=Expert Configuration
#transaction code   	/CFG/FC_MAINTAIN=Maintain Framework Configuration
#transaction code   	/CFG/FRW_INIT=System Initialization (new)
#transaction code   	/CFG/FT_FIELD_MISMAT=Check field mismatch in BCO
#transaction code   	/CFG/FT_LOGS=SSCUI NDM Logs display like tree
#transaction code   	/CFG/FT_LOGS_2=SSCUI NDM Logs
#transaction code   	/CFG/FW_INIT=Framework Initialization
#transaction code   	/CFG/F_MAINTAIN=Maintain Framework Config(System)
#transaction code   	/CFG/GET_FW_CONFG=Display Framework configurations
#transaction code   	/CFG/IMG_AUTHOR=BCW IMG author
#transaction code   	/CFG/INITIAL_COUNTRY=Initial Country element Org Unit
#transaction code   	/CFG/ISSUE_LIST=BCW Issue List
#transaction code   	/CFG/KYCLSH=Tcode for BCLM key clash table
#transaction code   	/CFG/MASS_UPD_CI_LOC=Mass update conent item localization
#transaction code   	/CFG/MIGRATE_WEBGUI=Migrate WEBGUI Content
#transaction code   	/CFG/MIGR_APPS_CHECK=To check migrated list details
#transaction code   	/CFG/MIG_AUTO=Migration Automatic
#transaction code   	/CFG/MIG_NDM=Migration To New Data Model
#transaction code   	/CFG/MIG_SMPH=Migration Semaphore
#transaction code   	/CFG/MOD_CLIENT_C=Modify Client Currency in NDM
#transaction code   	/CFG/MOD_DS_REL=Modify dataset relation
#transaction code   	/CFG/MOD_LIFECYCLE=Unblock proxy records
#transaction code   	/CFG/MOD_TECH_ENT=Modify technical entity
#transaction code   	/CFG/ORG_BG_SWITCH=Background Job Switch
#transaction code   	/CFG/ORG_CACHE_SW=Org cache switch
#transaction code   	/CFG/ORG_PUSH_SWITCH=Set push enabled or not
#transaction code   	/CFG/PERMSN=Tcode for BCLM permission table
#transaction code   	/CFG/PROGOVW=Migration progress overview
#transaction code   	/CFG/PUSH_DS_ACT=Push
#transaction code   	/CFG/QUERY_ON_PHASE=Tcode for report /CFG/FTI_QUERY_ON_P
#transaction code   	/CFG/RESUME_CORR=Resume correction
#transaction code   	/CFG/REVIEW=Tcode for BCLM review table
#transaction code   	/CFG/RUN_SSCUI_CALC=Run sscui calculation task
#transaction code   	/CFG/SCE_STATUS_MNT=SCE status maintain
#transaction code   	/CFG/SCOPING_PHASE=change initial scoping phase
#transaction code   	/CFG/SET_ACT_CMPL=mark activation completed
#transaction code   	/CFG/TDC_ANALYSIS=TDC analysis
#transaction code   	/CFG/TEST_GUI=Object Navigator
#transaction code   	/CFG/TMP_PUSH=Template Push
#transaction code   	/CFG/TRANS_LOG=Display Application Logs
#transaction code   	/CFG/UNDO_PUSH=Undo Push
#transaction code   	/CFG/UPDATE_DS_KEY=Update eCATT Dataset Primary Key
#transaction code   	/CFG/UPD_TMP_MOD=Update Template Modifier
#transaction code   	/CFG/VALIDATE_LOG=WEBGUI log
#transaction code   	/CFG/VC_SSC=Self-Service Configuration Item
#transaction code   	/CFG/WEBGUI_INC=Tcode for WebGui Incident
#transaction code   	/CFG/WEBGUI_LOGS=WEBGUI Change Logs
#transaction code   	/CFG/WEBGUI_STAT=SSC WEBGUI Status Report on T-Code
#transaction code   	/CFG/X4_ACTIVATION=Activate Staging in Background
#transaction code   	/CFG/X4_ACTV_EXEMPT=Maintain Act.Sequence Exemption List
#transaction code   	/CFG/X4_ACTV_SEQ=Maintain Activation Sequences
#transaction code   	/CFG/X4_BLACKLIST=Mantain Exclusion List for DW Act.
#transaction code   	/CFG/X4_ECATT_SEQ=Display default eCATT Sequences
#transaction code   	/CFG/X4_ECAT_SEQ_EDI=Maintain default eCATT Sequences
#transaction code   	/CFG/ZCA_PUSH=Transaction to push ZCA data
#transaction code   	/CLMDV/DVF_ATTR=Table analysis
#transaction code   	/CLMDV/DVF_CON=/CLMDV/DVF_SAP_CONTENT
#transaction code   	/CLMDV/DVF_CR=DVF Summary
#transaction code   	/CLMDV/DVF_CR_SUMMAR=DVF Cumulative summary
#transaction code   	/CLMDV/DVF_DE=DVF Data Extraction
#transaction code   	/CLMDV/DVF_EVAL=DVF Data Evaluation
#transaction code   	/CLMDV/DVF_GLO_DATA=For Project Global Data
#transaction code   	/CLMDV/DVF_MS=Maintain systems
#transaction code   	/CLMDV/DVF_RULES=DVF: Rules & Filters
#transaction code   	/CLMDV/DVF_SR=DVF: Simulation Results
#transaction code   	/CLMDV/DVF_TEST_SPEC=tcode
#transaction code   	/CLMDV/DVF_V0=Tcode1
#transaction code   	/CLMDV/DVF_V1=tcode
#transaction code   	/CLMDV/ES=Evaluation Summary
#transaction code   	/CLMDV/JOB_QUEUE=DIsplay Job Queue
#transaction code   	/CPD/37000040=IMG Activity
#transaction code   	/CPD/52002966=IMG Activity /CPD/AVR_CHAR_VALUE
#transaction code   	/CPD/90000072=IMG Activity
#transaction code   	/CPD/ATTACH_CONFIG=Schema for Attachment Folder
#transaction code   	/CPD/BILL_PLAN_NO_R=Billing Plan Number Range Intervals
#transaction code   	/CPD/CHK_ACT_NUM_RNG=Number Range for Checklist Items
#transaction code   	/CPD/CHK_NUM_RNG=Number Range for Checklist Header
#transaction code   	/CPD/CPM_ROLES_CORR=Engagement Project Roles Correction
#transaction code   	/CPD/MAP_RESOURCES=Add Resource Types and Assign Res ID
#transaction code   	/CPD/MC_AUTO_CREATE=Automatic Creation of Checklist Item
#transaction code   	/CPD/MODFY_PLN_CONFG=Modify Planning Configuration
#transaction code   	/CPD/MPLINK=Master Project Type Link
#transaction code   	/CPD/MPSTG_PROFILE=Stage Profile Configuration
#transaction code   	/CPD/MP_SOBJ=Sub Object Maintenence Transaction
#transaction code   	/CPD/OBJ_ATR_PROFILE=Object Attribute Profile
#transaction code   	/CPD/OBJ_LINK_PROF=Related Object Link Transaction
#transaction code   	/CPD/ORG_PROFILE=Organization Profile Transaction
#transaction code   	/CPD/PFP_PID_NR=Financial Plan No. Range Intervals
#transaction code   	/CPD/PWS_CJ20N=Display/Change CJ20N
#transaction code   	/CPD/PWS_CNTCT_PRSN=Data Privacy for Contact Person
#transaction code   	/CPD/PWS_MM02=Display/Change MM02
#transaction code   	/CPD/PWS_RCB_CDATA=Rate Card Control Data
#transaction code   	/CPD/PWS_RCB_CTL=Rate Card Control table
#transaction code   	/CPD/PWS_RCB_MNTN=Rate Card Profile and Control Data
#transaction code   	/CPD/PWS_RCB_PRF=Control Data Profile Maintenance
#transaction code   	/CPD/PWS_WS_ALT_REP=E-mail Alerts Report
#transaction code   	/CPD/PWS_WS_CJI3=Launchpad for t.code CJI3
#transaction code   	/CPD/PWS_WS_DPC=Transaction Code for DPC
#transaction code   	/CPD/PWS_WS_ME22N=Display/Change Purchase Order
#transaction code   	/CPD/PWS_WS_ME52N=Display/Change Purchase Requisition
#transaction code   	/CPD/PWS_WS_ME54N=Release Purchase Requisition
#transaction code   	/CPD/PWS_WS_MIRO=Navigate to MIRO
#transaction code   	/CPD/PWS_WS_ML81N=Create Entry Sheet for PO
#transaction code   	/CPD/PWS_WS_PR_TO_PO=Convert PR to PO
#transaction code   	/CPD/PWS_WS_PSHLP20=Launchpad for t.code PSHLP20
#transaction code   	/CPD/PWS_WS_SE_ML81N=Display/Change Service Entry Sheets
#transaction code   	/CPD/PWS_WS_VA03=DMR Print
#transaction code   	/CPD/PWS_WS_VF01=Create VF01
#transaction code   	/CPD/PWS_WS_VF03=Invoice Print
#transaction code   	/CPD/RECALC_COST_REV=Recalculate Cost and Revenue
#transaction code   	/CPD/RSK_AI_NUM_RNG=Number Range for Risk Action Items
#transaction code   	/CPD/RSK_NUM_RNG=Number Range for Risks
#transaction code   	/CPD/R_LAUNCH_DECTBL=Transaction to launch decision table
#transaction code   	/CPD/SET_PRJ_STG_CLS=Background Job to Close Projects
#transaction code   	/CPD/SET_REVIEW_JOB=Background Job To Set Review Period
#transaction code   	/CPD/SS_DATA_CHECK=Data consistency check
#transaction code   	/CPD/SS_DEL_SRV_ORG=Delete Service Org
#transaction code   	/CPD/SS_PLNDATA_CORR=Plandata Correction
#transaction code   	/CPD/SS_UPDT_BILL_CT=Update Billing Category for Project
#transaction code   	/CPD/SS_UPDT_SUPPLY=Update Supply Rows in /CPD/PLANDATA
#transaction code   	/CPD/SS_UPD_SRV_ORG=Update project service org
#transaction code   	/CPD/SS_WP_CORR=Workpackage Correction
#transaction code   	/CPD/TCPWS_ORGERP_CA=Map Controlling Area
#transaction code   	/CPD/TCPWS_ORGERP_CC=Map Company Code
#transaction code   	/CPD/TCPWS_ORGERP_CS=Map Cost Centers
#transaction code   	/CPD/TCPWS_ORGERP_PL=Map Plant
#transaction code   	/CPD/TCPWS_ORGERP_PO=Map Purchasing Organization
#transaction code   	/CPD/TCPWS_ORGERP_SC=Map Distribution Channel
#transaction code   	/CPD/TCPWS_ORGERP_SD=Map Purchasing Organization
#transaction code   	/CPD/TCPWS_ORGERP_SO=Map Sales Organization
#transaction code   	/CPD/WI_NUM=Number range editing: /CPD/WIUSR
#transaction code   	/CRYSTAL/RPTADMIN=Administer Crystal Report Content
#transaction code   	/CUM/ANALYSIS=CU: Compare Plan vs. Actual Costs
#transaction code   	/CUM/CM01=CU: Create Construction Measure
#transaction code   	/CUM/CM02=Change Construction Measure
#transaction code   	/CUM/CM03=Display Construction Measure
#transaction code   	/CUM/CM04=CU: Delete Construction Measure
#transaction code   	/CUM/CMNR=No. Range Maintnce: /CUM/CMNUM
#transaction code   	/CUM/CU01N=Create Compatible Unit
#transaction code   	/CUM/CU02N=Change Compatible Unit
#transaction code   	/CUM/CU03N=Display Compatible Unit
#transaction code   	/CUM/DESIGN=Compatible Unit Design Builder
#transaction code   	/CUM/DESIGN_CHANGE=Change designs
#transaction code   	/CUM/DESIGN_LIST=Display designs
#transaction code   	/CUM/DESNR=No. Range Maintnce: /CUM/DESNM
#transaction code   	/CUM/GEN_CU_CLASS=CU: Generate CU Class Structure
#transaction code   	/CUM/SELECTION=Display Compatible Units
#transaction code   	/CUM/SELECTION_1=Change Compatible Units
#transaction code   	/CWM/CHECK_TRANSIT=Analysis of Stock in Transit
#transaction code   	/CWM/IMG=IMG CWM
#transaction code   	/CWM/MESSAGES=CWM Message Attributes
#transaction code   	/CWM/RHU_STOCK_DIFF=Correction of HU Stock Differences
#transaction code   	/CWM/STOCK=Stock Overview
#transaction code   	/CWM/STOCK_CHECK=Check Stock Variance
#transaction code   	/DMBE/04000261=IMG Activity /DMBE/PRICSIMCONFIG
#transaction code   	/DMBE/BP_COMPNY_CODE=Company Codes per Business Partner
#transaction code   	/DMBE/CUST=Deal Capture IMG
#transaction code   	/DMBE/EVTDIST=Event x Distribution List
#transaction code   	/DMBE/GENPROV=SAP Fiori Launchpad
#transaction code   	/DMBE/LEGALT=SAP Fiori Launchpad
#transaction code   	/DMBE/MASTAGREEMENT=Master Agreement Category
#transaction code   	/DMBE/PRC_SIM_NAV=Price Simulatio Navigation
#transaction code   	/DMBE/PRDTP_CUST=Product Type maintanance
#transaction code   	/DMBE/PRD_SCHEDULING=Product Types x Scheduling Desk
#transaction code   	/DMBE/PRODUCT_ALIAS=Maintain Product Alias
#transaction code   	/DMBE/SCHEDULING=Define Scheduling Desk
#transaction code   	/DMBE/TEMPLATE_RANGE=Nr. Range for Deal Capture Templates
#transaction code   	/DSD/01002309=IMG Activity: /DSD/VC_CALTYP
#transaction code   	/DSD/56000001=IMG Activity: /DSD/SL_CON_RN
#transaction code   	/DSD/91000222=IMG Activity: /DSD/HH_DRVTXT
#transaction code   	/DSD/91000223=IMG Activity: /DSD/HH_TRADAT
#transaction code   	/DSD/91000224=IMG Activity: /DSD/HH_RAARTT
#transaction code   	/DSD/91000225=IMG Activity: /DSD/HH_RACKDRS
#transaction code   	/DSD/91000226=IMG Activity: /DSD/HH_RADISTYP
#transaction code   	/DSD/91000227=IMG Activity: /DSD/HH_RAPAYMNT
#transaction code   	/DSD/91000229=IMG Activity: /DSD/HH_RAREASON
#transaction code   	/DSD/91000230=IMG Activity: /DSD/HH_RATIMTYP
#transaction code   	/DSD/91000231=IMG Activity: /DSD/HH_RAVISCOD
#transaction code   	/DSD/91000232=IMG Activity: /DSD/HH_RTATYP
#transaction code   	/DSD/91000233=IMG Activity: /DSD/HH_TBALCTRL
#transaction code   	/DSD/91000234=IMG Activity: /DSD/SL_CLEARSET
#transaction code   	/DSD/91000235=IMG Activity: /DSD/SL_CLUSTAT
#transaction code   	/DSD/91000236=IMG Activity: /DSD/SL_POSTSET
#transaction code   	/DSD/91000237=IMG Activity: /DSD/SL_TBSO
#transaction code   	/DSD/91000238=IMG Activity: /DSD/SL_TBSOASSM
#transaction code   	/DSD/91000239=IMG Activity: /DSD/SL_TBSOSLTY
#transaction code   	/DSD/91000240=IMG Activity: /DSD/SL_TCSTAMAP
#transaction code   	/DSD/91000241=IMG Activity: /DSD/SL_TCSTATYP
#transaction code   	/DSD/91000242=IMG Activity: /DSD/SL_TIDTAARE
#transaction code   	/DSD/91000243=IMG Activity: /DSD/SL_TSLTYASM
#transaction code   	/DSD/91000244=IMG Activity: /DSD/SL_TSLTYP
#transaction code   	/DSD/91000249=IMG Activity: /DSD/HH_TBALHD
#transaction code   	/DSD/91000253=IMG Activity: /DSD/SL_ACTIVETA
#transaction code   	/DSD/91000255=IMG Activity: /DSD/SL_SNUM_SLDID
#transaction code   	/DSD/91000256=IMG Activity: /DSD/SL_SNUM_FSR
#transaction code   	/DSD/91000257=IMG Activity: /DSD/SL_SNUM_SLDEL
#transaction code   	/DSD/91000258=IMG Activity: /DSD/SL_SNUM_SLCOC
#transaction code   	/DSD/91000259=IMG Activity: /DSD/SL_SNUM_SLINV
#transaction code   	/DSD/DE_ENTRY=Tour Data Entry: Entry
#transaction code   	/DSD/DE_FUPREC=Tour Data Entry Control
#transaction code   	/DSD/DE_SL=Tour Data Entry: Selection
#transaction code   	/DSD/DX_AUDIT=Display DEX Data for Audit Purpose
#transaction code   	/DSD/DX_CARCHIVE=DEX - Archiving Control
#transaction code   	/DSD/GS_DMI_CHK_PAR=Check Customizing Parameters
#transaction code   	/DSD/HH_CRED=Send DSD-Specific Credit Data
#transaction code   	/DSD/HH_CUST=Send DSD-Specific Customer Data
#transaction code   	/DSD/HH_DRIV=Send Driver Data
#transaction code   	/DSD/HH_DRVTXT=Send Driver Texts
#transaction code   	/DSD/HH_MAT=Send DSD-Specific Material Data
#transaction code   	/DSD/HH_PAYM=Maintain Extended Terms of Payment
#transaction code   	/DSD/HH_PRINT_BC=Print Bar Code
#transaction code   	/DSD/HH_RA_DELE=Route Settlement Deletion Program
#transaction code   	/DSD/HH_TEST=Test Route Accounting DB
#transaction code   	/DSD/HH_VEHI=Send Vehicle Data
#transaction code   	/DSD/ME_CLEANUP=Remove Tour Data
#transaction code   	/DSD/ME_CPT=DSD Connector Cockpit
#transaction code   	/DSD/ME_GEN_CU_V_GLO=Maintain /DSD/ME_GEN_CU_V_GLOBAL
#transaction code   	/DSD/ME_GEN_CU_V_GRO=Maintain /DSD/ME_GEN_CU_V_GROUP
#transaction code   	/DSD/PR_PRO_ARCH=Deletion of Deal Conditions
#transaction code   	/DSD/PR_PRO_CH=Change Deal Conditions
#transaction code   	/DSD/PR_PRO_CR=Create Deal Conditions
#transaction code   	/DSD/PR_PRO_DP=Display Deal Conditions
#transaction code   	/DSD/PR_PRO_LIST=Display List of Deal Conditions
#transaction code   	/DSD/PR_PRO_RESULT=Display List of Result in Orders
#transaction code   	/DSD/RP_DYNDISP=Dynamic Transportation Planning
#transaction code   	/DSD/RP_TOUR=Maintain Tours
#transaction code   	/DSD/RP_VT11=DSD Shipment List
#transaction code   	/DSD/SL_AUTOFSR_EXCL=Control Automatic Settlement
#transaction code   	/DSD/SL_CLEAR=DSD Clearing: Without Dialog
#transaction code   	/DSD/SL_CLEARDIALOG=DSD Clearing: With Dialog
#transaction code   	/DSD/SL_CLEAR_APPLOG=DSD: Application Log for Clearing
#transaction code   	/DSD/SL_COCKPIT=Settlement Cockpit
#transaction code   	/DSD/SL_DIFIAC=Interim Accounts
#transaction code   	/DSD/SL_FSR=DSD Final Settlement Run
#transaction code   	/DSD/SL_IACFIN=Interim Accounts Final Difference
#transaction code   	/DSD/SL_LIST_DOC_DIF=Differences in Settlement Document
#transaction code   	/DSD/SL_MS_PRESALES=Carry Out Presales Processing
#transaction code   	/DSD/SL_MS_SETTLE=Perform Final Settlement
#transaction code   	/DSD/SL_PMGIAC=General Accounts Driver Customer
#transaction code   	/DSD/SL_PMSIAC=Specific Accounts Driver Customer
#transaction code   	/DSD/SL_RADB=Fill Route Accounting DB
#transaction code   	/DSD/SL_SNUM_FSR=Maintain Number Ranges FinalSett.Run
#transaction code   	/DSD/SL_SNUM_SLCOC=Number Ranges COCI - Maintain Docs.