orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	BRFRLS03=BRF: Display Rule Set
#transaction code   	BRFRUL01=BRF: Create Rule for Event
#transaction code   	BRFRUL02=BRF: Change Rule for Event
#transaction code   	BRFRUL03=BRF: Display Rule for Event
#transaction code   	BRFU01=BRF: Compare SAPscript Texts
#transaction code   	BRF_FILL_TBRF185=Automatic Population of TBRF185
#transaction code   	BRF_OVERVIEW=Overview of BRF Objects
#transaction code   	BRPL1=Contract Account Sheet (Norway)
#transaction code   	BRP_ICON_UPLOAD=Load SAP Icons to BDS
#transaction code   	BS02=Define Status Profiles
#transaction code   	BS03=Display status profiles
#transaction code   	BS12=Maintain object types
#transaction code   	BS13=Display object types
#transaction code   	BS22=Maintain system status
#transaction code   	BS23=Display system status
#transaction code   	BS32=Maintain processes
#transaction code   	BS33=Display processes
#transaction code   	BS42=Maintain Status Selection Profiles
#transaction code   	BS43=Display status selection
#transaction code   	BS52=Maintain authorization key
#transaction code   	BS53=Display authoriztaion key
#transaction code   	BSANLY_ACT_BUNDLE=Call Activation Screen
#transaction code   	BSANLY_BI_ACTIVATION=Manage BI Content Activation
#transaction code   	BSCL_CDS_GENERATE=Classif/Config CDS view creation
#transaction code   	BSCL_CDS_GENERATE_PD=predefined scenario
#transaction code   	BSMO=Object type control in Mass Change
#transaction code   	BSMV=Transaction control in Mass Change
#transaction code   	BSP_BUS2000107=BSP: Reference Transaction (Dummy)
#transaction code   	BSP_BUS2000114=BSP: Reference Transaction (Dummy)
#transaction code   	BSP_BUS2000115=BSP: Reference Transaction (Dummy)
#transaction code   	BSP_BUS2000115_QUOT=BSP: Reference Transaction (Dummy)
#transaction code   	BSP_BUS2000121=BSP: Reference Transaction (Dummy)
#transaction code   	BSP_CRMDBUS2K112QUOT=Dummy Transaction Contract Quotns
#transaction code   	BSP_CRMDBUS2K116QUOT=Dummy Transaction Service Quotations
#transaction code   	BSP_CRMDBUS2K116TEMP=Dummy Transaction for Service Orders
#transaction code   	BSP_CRMDBUS2K120REPA=Dummy Transaction for Inhouse Repair
#transaction code   	BSP_CRMD_BUS2000108=Dummy Transaction for Leads BSP
#transaction code   	BSP_CRMD_BUS2000112=Dummy Transaction for Serv.Contracts
#transaction code   	BSP_CRMD_BUS2000116=Dummy Transaction for Service Orders
#transaction code   	BSP_CRMD_BUS2000117=Dummy Transaction for Confirmations
#transaction code   	BSP_CRMD_BUS2000120=Dummy Transaction for Complaints
#transaction code   	BSP_CRMD_BUS2000240=Dummy Transaction for Billing Reques
#transaction code   	BSP_CRMD_BUS2000250=Dummy Transaction for Pool Contract
#transaction code   	BSP_CRMD_BUS2000255=Dummy Transaction for Warranty Claim
#transaction code   	BSP_CRMD_BUS2000270=GAP: dummy for Portal authorization
#transaction code   	BSP_CRMD_BUS2000271=GAG: dummy for Portal authorization
#transaction code   	BSP_CRMD_CASE=Dummy Transaction for Authorizations
#transaction code   	BSP_CRMD_CLMANAGEMNT=Call List Management
#transaction code   	BSP_CRMD_WF=Transaction for Workflow Inbox
#transaction code   	BSP_DLC_DESIGN=Customer Design Objects
#transaction code   	BSP_DLC_DESIGN_G=Customer Reference Design Objects
#transaction code   	BSP_DLC_SDESIGN=SAP Design Objects
#transaction code   	BSP_DLC_SDESIGN_DISP=Copy SAP Design Objects
#transaction code   	BSP_DLC_SDESIGN_DL=SAP Design Obj. (per Obj. Type)
#transaction code   	BSP_DLC_SDESIGN_GEN=SAP Ref. Design Objects
#transaction code   	BSP_DLC_SDESIGN_GENL=SAP Ref. Design Obj.(Obj. Type)
#transaction code   	BSP_DLC_SDESIGN_GENS=SAP Generic UI Object Types
#transaction code   	BSP_DLC_SDESIGN_G_DS=Copy SAP Reference Design Objects
#transaction code   	BSP_DLC_SDESIGN_KM=Design Object maint. (for SAP KM)
#transaction code   	BSP_DLC_SDESIG_DL=SAP Design Obj. (per Obj. Type mass)
#transaction code   	BSP_DLC_SDESIG_GENL=SAP Ref. Design Obj.(Obj. Type mass)
#transaction code   	BSP_WD_CMPWB=UI Component Workbench
#transaction code   	BSP_WD_CMPWB_NEW=BSP WD Component Workbench
#transaction code   	BSP_WD_CMPWB_OLD=BSP WD Component Workbench
#transaction code   	BSP_WD_WORKBENCH=IC WebClient Workbench
#transaction code   	BSSP_BOR_OBJECT=Display Tx for a Business Object
#transaction code   	BSSP_CONTENT=Content Browser
#transaction code   	BSSP_DOCFLOW=Fields for Document Rel. Browser
#transaction code   	BSSP_DRB_OBJECT=Display Tx for a Business Object
#transaction code   	BSSP_EMAIL_OUTBOX=Email Outbox
#transaction code   	BSSP_GENERIC_REP=BSSP Generic Report
#transaction code   	BSSP_TAGS=Side Panel Tags
#transaction code   	BSV1=Where-used list for transaction
#transaction code   	BSV2=Where-used list for system status
#transaction code   	BSVV=Parameterizable status workflow evnt
#transaction code   	BSVW=Linkage Status Update-Workflow Event
#transaction code   	BSVX=System Status Events
#transaction code   	BSVY=System/User Status Events
#transaction code   	BSVZ=System/User Status Events
#transaction code   	BS_ANLY_CD=Start Chart Designer
#transaction code   	BS_ANLY_OIP_MODELER=Operational InfoProvider
#transaction code   	BS_ANLY_OP_BIA=BIA for Classic InfoSets
#transaction code   	BS_CONTEXT=Context According for Global Context
#transaction code   	BS_INOB=Incident Observation
#transaction code   	BS_PERIOD_TOOLSET01=BS Period Toolset - Customizing
#transaction code   	BS_PERIOD_TOOLSET02=BS Period Toolset - Setup
#transaction code   	BS_SOA_IAS_CONF=Setup bgRFC Settings
#transaction code   	BTP_DL_CFGCHK_TACALL=BTP_DL_CFGCHK_TACALL
#transaction code   	BTP_DL_CHG_KW_TACALL=BTP_DL_CHG_KW_TACALL
#transaction code   	BTP_DL_PARAMS_TACALL=BTP_DL_PARAMS_TACAL
#transaction code   	BTP_DL_SICF_TACALL=BTP_DL_SICF_TACALL
#transaction code   	BTP_DL_TIMER_TACALL=BTP_DL_TIMER_TACALL
#transaction code   	BTP_DL_WC_IN_SAPGUI=Work Center in SAPGUI
#transaction code   	BTP_SGI_CALLBACK=BTP Call-Back Report
#transaction code   	BTREE=Overview of BRE Programs
#transaction code   	BUA1=Create contact person
#transaction code   	BUA2=Change contact person
#transaction code   	BUA3=Display contact person
#transaction code   	BUB1=BuPR: Create BP relationship
#transaction code   	BUB2=BuPR: Change BP relationship
#transaction code   	BUB3=BuPR: Display BP relationship
#transaction code   	BUB4=BuPR: Create BP role definition
#transaction code   	BUB5=BuPR: Change BP role definition
#transaction code   	BUB6=BuPR: Display BP role definition
#transaction code   	BUB9=BuPR: No. range maintenance: BP rel.
#transaction code   	BUBA=BuPR: Relationship Categories
#transaction code   	BUBASACTDERIENH=Activate Strategy Enhancements
#transaction code   	BUBASDISPSTOREDLOG=Display Stored Application Logs
#transaction code   	BUBASSTRATENVCOPY=Copy Strategy (With Text): Initial
#transaction code   	BUBASSTRATENVDELETE=Delete Strategy: Initial
#transaction code   	BUBAS_SHOW_MSG_DET=Show details of messages
#transaction code   	BUBB=BuPR: Role definition category
#transaction code   	BUBD=BuPR: Applications
#transaction code   	BUBE=BuPR: Views
#transaction code   	BUBF=BuPR: Sections
#transaction code   	BUBG=BuPR: Screens
#transaction code   	BUBH=BuPR: Screen Seq. Variants
#transaction code   	BUBI=BuPR: Events
#transaction code   	BUBJ=BuPR: GUI Standard Functions
#transaction code   	BUBK=BuPR: GUI Additonal Functions
#transaction code   	BUBL=BuPR: Assign Dynpro Field->DB Field
#transaction code   	BUBL_DI=BP: Allocate DI Field -> DB Field
#transaction code   	BUBM=BuPR: Tables
#transaction code   	BUBN=BuPR: Field Groups
#transaction code   	BUBO=BuPR: Field Grouping (Criteria)
#transaction code   	BUBP=BuPR: Field Grping Using Rel. Cat.
#transaction code   	BUBQ=BuPR: Field Grp. Using Role Def.Cat.
#transaction code   	BUBR=BP: Grouping by Activity (Cust)
#transaction code   	BUBS_FRG=BP: Field Grpg for Ext.Applications
#transaction code   	BUBT=BP: Role Definition Types
#transaction code   	BUBU=BP: Relationship Types
#transaction code   	BUBV=BP: Maintenance Without Dialog
#transaction code   	BUBW=BP: Generate Test File (DI)
#transaction code   	BUBX=BP: Activities
#transaction code   	BUBY=BP: Grouping by Activity (Ctrl)
#transaction code   	BUBZ=BP: External Applications
#transaction code   	BUC0=BP Cust: Forms of Address
#transaction code   	BUC1=BP Cust: Address Type
#transaction code   	BUC2=BP Cust: Groupings
#transaction code   	BUC3=BP Cust: Data Origin
#transaction code   	BUC4=BP Cust: BP Role->Address Type
#transaction code   	BUC5=BP Cust: Academic Titles
#transaction code   	BUC6=BP Cust: Aristocratic Title
#transaction code   	BUC7=BP Cust: Name Affixes
#transaction code   	BUC8=BP Cust: Legal Form of Organization
#transaction code   	BUC9=BP Cust: Legal Entity Organization
#transaction code   	BUCA=BP Cust: Industry
#transaction code   	BUCC=BP Cust: Group Types
#transaction code   	BUCD=BP Cust: Business Partner Type
#transaction code   	BUCF=BP Cust: Number Ranges
#transaction code   	BUCG=BP Cust: BP Role Field Grouping
#transaction code   	BUCH=BP Cust: Field Grouping Activity
#transaction code   	BUCI=BP-Cust.: Field Grpng.: Partner Type
#transaction code   	BUCJ=BP Cust: Authorization Types
#transaction code   	BUCK=BP Cust: Marital Status
#transaction code   	BUCL=BP Cust: Occupation/Group
#transaction code   	BUCM=BP Cust: Legitimation Type
#transaction code   	BUCN=BP Cust: Field Grps f. Authorization
#transaction code   	BUCO=BP-Cust: Screen Configuration
#transaction code   	BUCP=BP-Cust: Fld.modif.exter.application
#transaction code   	BUCQ=BP-Cust: Evaluation Tables
#transaction code   	BUCS=BP-Cust: Notes on Roles
#transaction code   	BUCT=BP-Cust: Define Note Views
#transaction code   	BUCU=BP Cust: Where-Used List
#transaction code   	BUCV=BP Cust. Field Grouping Appl.Object
#transaction code   	BUCW=BP Cust: Trans. f. Address Determin.
#transaction code   	BUCX=BP Cust: Assign Trans.->Address Type
#transaction code   	BUC_IDCATEGORY=BP Cust: ID Categories
#transaction code   	BUC_IDTYPE=BP Cust: ID Types
#transaction code   	BUG1=Create Business Partner General
#transaction code   	BUG2=Change Business Partner General
#transaction code   	BUG3=Display Business Partner General
#transaction code   	BUG4=Bus. partner general deletion flag
#transaction code   	BUI1=Create Prospect
#transaction code   	BUI2=Change Prospect
#transaction code   	BUI3=Display Prospect
#transaction code   	BUKFBATCH=Key Figures - Batch Processing
#transaction code   	BUM1=Create Employee (BP)
#transaction code   	BUM2=Change Employee (BP)
#transaction code   	BUM3=Display Employee (BP)
#transaction code   	BUMR=BP Relationships: Config. Menu
#transaction code   	BUN2=Change student (in role grouping)
#transaction code   	BUN3=Display student (in role grouping)
#transaction code   	BUNA=Number Range Maintenance: BP_PADRNR
#transaction code   	BUP0=BDT  Multiple Call (Funct. Grp BUSS)
#transaction code   	BUP1=Create Business Partner
#transaction code   	BUP2=Change Business Partner
#transaction code   	BUP3=Display Business Partner
#transaction code   	BUPAARCH=Business Partner Archiving
#transaction code   	BUPAARCHBDT=BDT Business Partner Archiving
#transaction code   	BUPABWST=Gen. DataSource for BW Status Obj.
#transaction code   	BUPADELE=Delete Business Partner
#transaction code   	BUPADELEBDT=BDT Delete Business Partner
#transaction code   	BUPASYNC=Call PTRV_VENDOR_SYNC
#transaction code   	BUPASYNC_LOCAL=Maintain reference business partners
#transaction code   	BUPA_ARCH=Fin. transaction: Create archive
#transaction code   	BUPA_BIP_FILE_EXPORT=BIP: Cleansing Export
#transaction code   	BUPA_BIP_FILE_IMPORT=BIP:  Cleansing - Import
#transaction code   	BUPA_BIP_NOHIT_SHOW=BIP: Cleansing: Show imported NoHits
#transaction code   	BUPA_CALL_FU=FM Activation for BP Data Exchange
#transaction code   	BUPA_CLEAR=SAP BP: Data Cleansing
#transaction code   	BUPA_DEL=Deletion without Archiving
#transaction code   	BUPA_EOP_GRP_BRF=Customize BRFplus for BP EOP
#transaction code   	BUPA_EVENTS=BP Events
#transaction code   	BUPA_IFC_CALL_FU=Determining FMs for Data Exchange:BP
#transaction code   	BUPA_PRE_DA=Flag Business Partner for Deletion
#transaction code   	BUPA_PRE_EOP=Block Business Partners
#transaction code   	BUPA_SEND=Send Partners and Relationshps to XI
#transaction code   	BUPA_SORT_MONITOR=Display SoRT records
#transaction code   	BUPA_TAXNUMTYPE=Maintain Relevant Tax No. Categories
#transaction code   	BUPA_UNBLK_MD=Unblock Business Partner Master Data
#transaction code   	BUPMASS=BP Customizing: Mass Changes
#transaction code   	BUPSELG0=Generation Program for SELECT OPTION
#transaction code   	BUPSELG5=Generation Program for SELECT OPTION
#transaction code   	BUPT=Business Partner Configuration Menu
#transaction code   	BUPTD_TRANSMIT=Distribution of time-dependent BP
#transaction code   	BUP_APPR_BLK=To Approve/Reject Blocking
#transaction code   	BUP_REQ_UNBLK=Business partner unblock requests
#transaction code   	BUP_SORT_MONITOR_DEL=Monitor and Delete SoRT records
#transaction code   	BUR0=BuPR: Contact Person Departments
#transaction code   	BUR1=BuPR: Contact Person Functions
#transaction code   	BUR2=BuBR: Contact Person Authority
#transaction code   	BUR3=BuPR: Contact Person VIP Indicator
#transaction code   	BUR4=BP: Marital property regime
#transaction code   	BURC_LAYOUT=Custom. Rel.Category -> Log. Group
#transaction code   	BUS0=BDT: Application Objects
#transaction code   	BUS1=BDT: Applications
#transaction code   	BUS10=BDT: Search Help
#transaction code   	BUS11=BDT: Assgn BAPI Field to Field Group
#transaction code   	BUS2=BDT: Field Groups
#transaction code   	BUS23=BP Tax: Data Sets
#transaction code   	BUS3=BDT: Views
#transaction code   	BUS4=BDT: Sections
#transaction code   	BUS5=BDT: Screens
#transaction code   	BUS6=BDT: Screen Sequences
#transaction code   	BUS7=BDT: Events
#transaction code   	BUS8=BDT: GUI Standard Functions
#transaction code   	BUS9=BDT: GUI Additional Functions
#transaction code   	BUSB=BDT: Assign Screen Field->DB Field
#transaction code   	BUSB_DI=BDT: Assign DI Field->DB Field
#transaction code   	BUSC=BDT: Field Grouping Criteria
#transaction code   	BUSD=BDT: BP Views
#transaction code   	BUSE=BDT: BP Role Groupings
#transaction code   	BUSF=BDT: Application Transactions
#transaction code   	BUSG=BDT: Tables
#transaction code   	BUSH=BDT: External applications
#transaction code   	BUSI=BDT: Activities
#transaction code   	BUSJ=BP Control: FuncMod. Activity (Ctrl)
#transaction code   	BUSM=BDT: Differentiation Types
#transaction code   	BUSN=BDT: Activity Categories
#transaction code   	BUSO=BP Cust: BP Cat. Field Grouping
#transaction code   	BUSP=Generate Screen Containers
#transaction code   	BUSRO=BP-CUST: Enter Using Search Screen
#transaction code   	BUSSA=Enter Transaction by Search Screen
#transaction code   	BUSWU01=BP Control: Where-Used List Struct.
#transaction code   	BUSWU02=BP Control: Where-Used List  Views
#transaction code   	BUSWU03=BP Control: Where-UL  Trans->View
#transaction code   	BUSWU04=BP Control: Where-UL  Trans->View
#transaction code   	BUSWU11=BP Addresses: Where-UsedL Structure
#transaction code   	BUSWU21=BP Bank Details: Where-UL Structure
#transaction code   	BUSWU31=BP PaytCard: Where-UsedL Structure
#transaction code   	BUSWU41=BP Rel.Addr.:Where-UsedL Structure
#transaction code   	BUSWU51=BA Where-Used List: Structure
#transaction code   	BUSWU61=BP Roles: Where-Used List Structure
#transaction code   	BUSWU62=BP Roles: Where-Used List Views
#transaction code   	BUSWU63=BP Roles:Where-Used Lst S.Org ->View
#transaction code   	BUSWU64=BP Roles:Where-Used Lst S.Org ->View
#transaction code   	BUS_CALL=BDT: Call BDT  Complete LUW
#transaction code   	BUS_HDRID=BP Tax: Header IDs
#transaction code   	BUT021_INS=Update BUT021 from BUT021_FS
#transaction code   	BUTI=Update Without Dialog
#transaction code   	BUTJ=Generate Test File (DI)
#transaction code   	BUT_CURR_SYS_V=BP EoP: Current System
#transaction code   	BUT_CUST_SYS_V=BP EoP: Central Customizing System
#transaction code   	BUT_EOP_GRP_VC=BP EoP: Define System Groups
#transaction code   	BUT_EOP_SYSSOA_V=BP EoP: Define Logical Ports
#transaction code   	BUT_EOP_SYS_ID_V=Business Partner EoP: Systems
#transaction code   	BUT_PARAMETERS_V=BP EoP: Maintain Process Parameters
#transaction code   	BUT_PARAM_ID_V=Define Process Parameter IDs
#transaction code   	BUT_RFC_DEST_V=BP EoP: RFC Destination of Systems
#transaction code   	BV03=BAV Trnsfr / Real Estate Init.Screen
#transaction code   	BV13=BAV Display/ Real Estate Init.Screen
#transaction code   	BW01=Generate FI-SL Extract Structure
#transaction code   	BW03=Assign DataSource/Ledger
#transaction code   	BW03MAST=Generate general DataSources
#transaction code   	BW03MASTER=Generate TransStruct. for Totals Tbl
#transaction code   	BW07=BW20PI: Gen. SET Hierarchies for BW
#transaction code   	BW09=BW20PI: Product Hierarchy for SAP BW
#transaction code   	BW10=BW20PI: Log. Gen. Hierarchy for BW
#transaction code   	BWCA=SAPoffice: Internet Calendar
#transaction code   	BWCCMS=CCMS Monitor for BW
#transaction code   	BWFS_AB_DATUM_SET=Date from Which Data is Read
#transaction code   	BWFS_INFOSOURCE_DELT=Maintain InfoSources for Delta Pos.
#transaction code   	BWFS_INFOSOURCE_INIT=Maintain InfoSources for Pos. Init.
#transaction code   	BWFS_INIT_DATE_SET=Date of Position Initialization
#transaction code   	BWFS_PROT=BW Extraction Log
#transaction code   	BWFS_TIMESTAMPS_DELA=Deletes Time Stamp Per InfoSource
#transaction code   	BWMSSPROCS=Transaction for MSS SP Maintenance
#transaction code   	BWOM01=BCT-CO: Change Report Row Hierarchy
#transaction code   	BWOM02=BCT-CO: Displ/Check Report Row Hier.
#transaction code   	BWP0=Date: Maintain Key Figure
#transaction code   	BWP1=Date Event
#transaction code   	BWP2=Date Origin
#transaction code   	BWP3=Duration: Maintain Key Figure
#transaction code   	BWP4=Dates: Assgn. of Table to Value Type
#transaction code   	BWP5=Duratn: Assg. of Table to Value Type
#transaction code   	BWP6=Float: Maintain Key Figure
#transaction code   	BWP7=Float: Assg. of Table to Value Type
#transaction code   	BWS1=Assign System Status to BW Status
#transaction code   	BWS2=Assign User Status to BW Status
#transaction code   	BWSP=SAPoffice: WWW
#transaction code   	BWST=Gener. DataSource for BW Status Obj.
#transaction code   	BWWF_WI_DECI=Execute User Decisions
#transaction code   	BWWI_EXECUTE=Executing a work item (WEBgui)
#transaction code   	BYPASS=Bypass for All Reservation Systems
#transaction code   	C000=Overhead Cost Controlling
#transaction code   	C201=Create Master Recipe
#transaction code   	C202=Change Master Recipe
#transaction code   	C203=Display Master Recipe
#transaction code   	C210=Delete Costing Ind. for Operations
#transaction code   	C211=Delete Flexible Duration Ind. Oper
#transaction code   	C223=Maintain Production Versions
#transaction code   	C223_D=Display Production Version
#transaction code   	C251=Print Master Recipes
#transaction code   	C252=Print Production Versions
#transaction code   	C260=Recipe Development on Time Basis
#transaction code   	C261=Change Document Display Master Rec.
#transaction code   	C298=Delete Master Recipes
#transaction code   	C299=Archive Master Recipes
#transaction code   	C2N2=Number ranges master recipe
#transaction code   	CA00=Routing Menu
#transaction code   	CA01=Create Routing
#transaction code   	CA02=Change Routing
#transaction code   	CA03=Display Routing
#transaction code   	CA10=Std. Text for Task List/Order
#transaction code   	CA10C=Std. Text for Task List/Order
#transaction code   	CA11=Create Reference Operation Set
#transaction code   	CA12=Change Reference Operation Set
#transaction code   	CA13=Display Reference Operation Set
#transaction code   	CA21=Create Rate Routing
#transaction code   	CA22=Change Rate Routing
#transaction code   	CA23=Display Rate Routing
#transaction code   	CA31=Create Reference Rate Routing
#transaction code   	CA32=Change Reference Rate Routing
#transaction code   	CA33=Display Reference Rate Routing
#transaction code   	CA51=Print Rtg/Ref.Op.Set  Fields Fixed
#transaction code   	CA60=Changes in Routings/Ref. Op. Sets
#transaction code   	CA60D=Changes in Routings/Ref. Op. Sets
#transaction code   	CA60P=Changes in Routings/Ref. Op. Sets
#transaction code   	CA61=Change Documents for Routing
#transaction code   	CA62=Documents for Ref. Op. Sets
#transaction code   	CA63=Change documents for rate routings
#transaction code   	CA64=Change documents for ref. rate rtgs
#transaction code   	CA70=PRT Where-Used Lists
#transaction code   	CA72=PRT Where-used Lists: EquipTL Types
#transaction code   	CA73=Standard Networks for PRT
#transaction code   	CA75=Mass Replace PRT
#transaction code   	CA75N=Mass Change:Production Resource/Tool
#transaction code   	CA77=Bulk Replacemt PRT: Equip.TL Type
#transaction code   	CA78=PRT Mass replacemt. in libr.networks
#transaction code   	CA80=Use of Work Center in Task Lists
#transaction code   	CA81=Master recipe usage and resources
#transaction code   	CA82=Where-used Lists EQUI Work Center
#transaction code   	CA83=Standard Networks for Work Center
#transaction code   	CA85=Replace Work Center in Task Lists
#transaction code   	CA85N=Mass replacement: work center
#transaction code   	CA86=Master recipe: replace resources
#transaction code   	CA87=Mass Replace EQUI Work Center
#transaction code   	CA88=Mass replace wrk. cntr. in lib.netwk
#transaction code   	CA90=Use of Ref. Op. Set in Routings
#transaction code   	CA95=Replace Ref. Op. Set in Task Lists
#transaction code   	CA95N=Mass Change:Ref.OperationSet Ref.
#transaction code   	CA96=Update material master
#transaction code   	CA97=Mass scheduling using mat. master
#transaction code   	CA97N=Material Master Update - New
#transaction code   	CA98=Deletion of task lists
#transaction code   	CA98D=Deletion of task lists
#transaction code   	CA98P=Deletion of task lists
#transaction code   	CA99=Archiving of task lists
#transaction code   	CAA0=Process instr. usage in recipes
#transaction code   	CAA1=Create Contract Account
#transaction code   	CAA2=Change Contract Account
#transaction code   	CAA3=Display Contract Account
#transaction code   	CAA5=Mass replace proc.instr. in mst.rcp.
#transaction code   	CAAT=Foreign Trade Atrium
#transaction code   	CAC0=Master recipe menu
#transaction code   	CAC1=Time Sheet: Maintain Profiles
#transaction code   	CAC2=Time Sheet: Field Selection
#transaction code   	CAC3=Time Sheet: Rejection Reasons
#transaction code   	CAC4=CATS: Profile Authorization Groups
#transaction code   	CAC5=Define Customer Fields
#transaction code   	CAC6=Allowed Print Reports
#transaction code   	CAC7=Number Range Maintenance: CATS
#transaction code   	CAC8=Number Range Maintenance: CATS_INTRN
#transaction code   	CAC9=Service Attribute Fields in CATS
#transaction code   	CACC=Master recipe: Update settings
#transaction code   	CACH=BP Cust: Field Grouping Activity
#transaction code   	CACI=BP Cust.: Screen Configuration
#transaction code   	CACJ=BP Cust: Field Grouping Activity
#transaction code   	CACP=Transfer C tables to routing
#transaction code   	CACS=Commission System: Main Menu
#transaction code   	CACSACC=Remuneration Inquiry for BusPartner
#transaction code   	CACSACC1=Remun.Inquiry BP or Selection Screen
#transaction code   	CACSACC1N=Remun.Inquiry BP or Selection Screen
#transaction code   	CACSACCN=Remuneration Inquiry for BusPartner
#transaction code   	CACSAPPLWIZARD=Application Wizard
#transaction code   	CACSAPPLWIZARDX=Application Wizard
#transaction code   	CACSB001=Display Pending Cases
#transaction code   	CACSB002=Edit Pending Cases
#transaction code   	CACSBDT=BDT: Task Level Menu
#transaction code   	CACSBDTI=BDT: Task Level Menu
#transaction code   	CACSCA1=Additional Commission Case
#transaction code   	CACSCA1_LOG=Log: Additional Commission Case
#transaction code   	CACSCA2=Addit.Commission Case - Resetting
#transaction code   	CACSCA2_LOG=Log: Reset Additional Comm.Case
#transaction code   	CACSCG_01=Poss. Constellation and Def.
#transaction code   	CACSCG_02=Poss. Roles of Comn Recip. in CommTA
#transaction code   	CACSCG_CONS=Poss. Constellation and Def.
#transaction code   	CACSCG_ROLE=Poss. Roles of Comn Recip. in Trans
#transaction code   	CACSCOND0001=V_T681F for A V
#transaction code   	CACSCOND0002=Condition Table: Create (Price Comn)
#transaction code   	CACSCOND0003=Condition Table: Change (Price Comn)
#transaction code   	CACSCOND0004=Condition Table:Display (Price Comn)
#transaction code   	CACSCOND0005=Condition Types: Remuneration
#transaction code   	CACSCOND0006=Access: Edit (Remuneration)
#transaction code   	CACSCOND0007=Procedure Maintenance: Remuneration
#transaction code   	CACSCOND0011=Commissions: V_T681F for A V
#transaction code   	CACSCOND0012=Condition Table: Create (Valuation)
#transaction code   	CACSCOND0013=Condition Table: Change (Valuation)
#transaction code   	CACSCOND0014=Condition Table: Display (Valuation)
#transaction code   	CACSCOND0015=Condition Types: Valuation
#transaction code   	CACSCOND0016=Access: Edit (Valuation)
#transaction code   	CACSCOND0017=Comn: Schedule Maintenance Valuation
#transaction code   	CACSCOND0021=V_T681F for A PC
#transaction code   	CACSCOND0022=Condition Table: Create (Price Comn)
#transaction code   	CACSCOND0023=Condition Table: Change (Price Comn)
#transaction code   	CACSCOND0024=CondTable: Display (Price Liability)
#transaction code   	CACSCOND0025=Condition Types - Liability
#transaction code   	CACSCOND0026=Access: Edit (Liability)
#transaction code   	CACSCOND0027=Edit Procedure (Liability)
#transaction code   	CACSCOND0028=Short text
#transaction code   	CACSCOND007C=Procedure for A P
#transaction code   	CACSCONDAUTH=Comn: Quantifying Authorization
#transaction code   	CACSCONDBTCI_MAP=Create Conditions BDC Session
#transaction code   	CACSCONDBTCI_OUT=Create Conditions Seq. File Out
#transaction code   	CACSCONDLA=Create Pricing Report
#transaction code   	CACSCONDLB=Change Pricing Report
#transaction code   	CACSCONDLC=Display Pricing Report
#transaction code   	CACSCONDMAINT=Edit Conditions (Remuneration)
#transaction code   	CACSCONDMAINT01=Condition Maintenance
#transaction code   	CACSCONDMAINTB=Edit Conditions (Valuation)
#transaction code   	CACSCONDMAINTC=Condition Maintenance (Liability)
#transaction code   	CACSCONDTIME=Edit Conditions (Remuneration)
#transaction code   	CACSCRDRECHECK=Credentials Check
#transaction code   	CACSCS1=Correspondence Print
#transaction code   	CACSCS1_LOG=Log: Correspondence Print
#transaction code   	CACSCTRTACC=Contract Account Display
#transaction code   	CACSCTRTREP=Contract Account Display
#transaction code   	CACSDBS_DEL=Delete Database Statistics
#transaction code   	CACSDBS_DET=Generate Database Statistics
#transaction code   	CACSDBS_DSP=Display Database Statistics
#transaction code   	CACSDESIGN=Construction Tool (NEW)
#transaction code   	CACSDOCRE=Doc. Display for Remun. & Liability
#transaction code   	CACSDOCSE=Document Display for Due Dates
#transaction code   	CACSDOCVA=Document Display for Valuation
#transaction code   	CACSELTLOG=ELT Log Display
#transaction code   	CACSELTOAWL_EXCEL=Create ELT worklist from Excel
#transaction code   	CACSFA_DET_ACRFA=AccntAssgnmt Types Remun. FI-CA
#transaction code   	CACSFFLTGC=Garb.Collector; Old Primary Entries
#transaction code   	CACSFFLTPN=Primary Entry Run for Fulf.Lvls
#transaction code   	CACSFIREP=Contract Account Display
#transaction code   	CACSFPPCS1=Correspondence Print
#transaction code   	CACSFPPFR1=Parallel Processing for Flat Rates
#transaction code   	CACSFPPGU1=Parallel Processing for Guarantees
#transaction code   	CACSFPPRO1=Parallel Processing of Retention
#transaction code   	CACSFPPSE1=Parallel Processing of Settlement
#transaction code   	CACSFPP_UI_START_2=Correspondence Printing
#transaction code   	CACSFR1=Calculate Flat Rate
#transaction code   	CACSFR1_LOG=Log: Calculate Flat Rate
#transaction code   	CACSFR2=Reset Flat Rate
#transaction code   	CACSFR2_LOG=Log: Reset Flat Rate
#transaction code   	CACSGENERATOR=CACS Generator
#transaction code   	CACSGU1=Calculate Guarantee
#transaction code   	CACSGU1_LOG=Log: Calculate Guarantee
#transaction code   	CACSGU2=Resetting of Guarantees
#transaction code   	CACSGU2_LOG=Log: Reset Guarantee
#transaction code   	CACSIB002=Object Log Table (cacsmenue)
#transaction code   	CACSIMG=IMG Commission Systems
#transaction code   	CACSIMGFIND=IMG Activity of Determination Proc.
#transaction code   	CACSIMGNUM=IMG Activity Number Ranges
#transaction code   	CACSIMGOPT=IMG Commission Systems
#transaction code   	CACSIMGVAL=IMG Activity Complex Valuation
#transaction code   	CACSIMGVALPROSTAT=IMG Activity Commission Case Status
#transaction code   	CACSIMGX=ICM S-Table Maintenance
#transaction code   	CACSLOCCOPY=Compare Copies with Originals
#transaction code   	CACSLOG=Message Display
#transaction code   	CACSLOGDIS=Display Application Logs
#transaction code   	CACSLOGDIS_GEN=Navigate to Direct Log
#transaction code   	CACSMD001=Create Commission Contract Partner
#transaction code   	CACSMD002=Change Commission Contract Partner
#transaction code   	CACSMD003=Display Commission Contract Partner
#transaction code   	CACSMD101=Create Commission Contract
#transaction code   	CACSMD102=Change Commission Contract
#transaction code   	CACSMD103=Display Commission Contract
#transaction code   	CACSMD201=Create Standard Contract
#transaction code   	CACSMD202=Change Standard Contract
#transaction code   	CACSMD203=Display Standard Contract
#transaction code   	CACSMD301=Create Commission Clerk
#transaction code   	CACSMD302=Change Commission Clerk
#transaction code   	CACSMD303=Display Commission Clerk
#transaction code   	CACSMD401=Create Contract Bundle
#transaction code   	CACSMD402=Change Contract Bundle
#transaction code   	CACSMD403=Display Contract Bundle
#transaction code   	CACSMD500=Create Commission Case
#transaction code   	CACSMD501=Create Commission Case
#transaction code   	CACSMD502=Change Commission Case
#transaction code   	CACSMD503=Display Commission Case
#transaction code   	CACSMD504=Reset Commission Case
#transaction code   	CACSMD505=Reactivate Commission Case
#transaction code   	CACSMD510=Create Document
#transaction code   	CACSMD511=Create Document
#transaction code   	CACSMD512=Change Document
#transaction code   	CACSMD513=Display Document
#transaction code   	CACSMD514=Cancel Document
#transaction code   	CACSMD531=Create Commission Case
#transaction code   	CACSMD533=Display Commission Case
#transaction code   	CACSMD601=Create Agent
#transaction code   	CACSMD602=Change Agent
#transaction code   	CACSMD603=Display Agent
#transaction code   	CACSMD6101=Create Commission Contract
#transaction code   	CACSMD6102=Change Commission Contract
#transaction code   	CACSMD6103=Display Commission Contract
#transaction code   	CACSMD6401=Create Contract Bundle
#transaction code   	CACSMD6402=Change Contract Bundle
#transaction code   	CACSMD6403=Display Contract Bundle
#transaction code   	CACSMD6510=Create Document
#transaction code   	CACSMD6513=Display Document
#transaction code   	CACSMD6514=Cancel Document
#transaction code   	CACSMD701=Create Contract Assignment
#transaction code   	CACSMD702=Maintain Contract Assignment
#transaction code   	CACSMD703=Display Contract Assignment
#transaction code   	CACSMD800=Maintain Segment
#transaction code   	CACSMIGTIME=Migration: Individual Agreements
#transaction code   	CACSMWB=Commission Desktop
#transaction code   	CACSNEWAPPL=Create New Application
#transaction code   	CACSNO1=Forward Run: Commission Notification
#transaction code   	CACSNO2=Resetting Commission Notification
#transaction code   	CACSNSC1=Analysis of Locked Tables
#transaction code   	CACSNSC2=Preparation of Namespace Conversion
#transaction code   	CACSOBJTYPES=Define Object Types
#transaction code   	CACSPACK=Select CACS Packages From Applicatn
#transaction code   	CACSPACK_ALV=Select CACS Packages From Applicatn
#transaction code   	CACSPARTREG=Partner Objects Reg. for Generation
#transaction code   	CACSPY10=Close Flate Rates and Guarantees
#transaction code   	CACSPY11=Settlement
#transaction code   	CACSPY12=Display Settlement Run Overview
#transaction code   	CACSPY13=Lift Payment Locks
#transaction code   	CACSPY14=Reversal Closing
#transaction code   	CACSPY15=Reset Settlement
#transaction code   	CACSPY20=Settlement Schedule Run
#transaction code   	CACSPY21=Reset Settlement Schedule Run
#transaction code   	CACSPY22=OBSOLETE!Delete Settlement Schedules
#transaction code   	CACSRCPCASE=RCP: Call Commission Case Admin.
#transaction code   	CACSRCPFRAME=RCP: Call Commission Case Admin.
#transaction code   	CACSRCPWORKLIST=RCP: Call Worklist Administration
#transaction code   	CACSRECHAPPLCP=Comn: Drilldown Application Copier
#transaction code   	CACSREMDIS=Remuneration Inquiry
#transaction code   	CACSRO1=Offset Retention
#transaction code   	CACSRO1_LOG=Log: Offset Retention
#transaction code   	CACSRO2=Reset Retention
#transaction code   	CACSRO2_LOG=Log: Reset Retention
#transaction code   	CACSRO3=Edit Retention
#transaction code   	CACSRO3_LOG=Log: Edit Retention
#transaction code   	CACSRO4=Display Retention
#transaction code   	CACSSCALTIME=Personalize Scales
#transaction code   	CACSSE1=Settlement
#transaction code   	CACSSE1_LOG=Log: Settlement
#transaction code   	CACSSE2=Resetting of Settlement
#transaction code   	CACSSE2_LOG=Log: Reset Settlement
#transaction code   	CACSSE54=Test to Transfer se11 Parameters
#transaction code   	CACSSEDIS=Settlement Inquiry
#transaction code   	CACSSESDIS=Settlement Schedule Display
#transaction code   	CACSSUMRE=Totals Display for Remun. & Liab.
#transaction code   	CACSSUMSE=Totals Display for Due Dates
#transaction code   	CACSSUMVA=Object Totals Display for Valuation
#transaction code   	CACSTGKW01=Maintain Values - Complex Tgt Type
#transaction code   	CACSTGKW02=Display Values - Complex Tgt Type
#transaction code   	CACSTGKW03=Simulate Values - Complex Tgt Type
#transaction code   	CACSTGKW04=Maintain Correction Values
#transaction code   	CACSTGKW05=Display Correction Values
#transaction code   	CACSTGKW06=Maintain Values -Elementary Tgt Type
#transaction code   	CACSTGKW07=Display Values - Elementary Tgt Type
#transaction code   	CACSTR10=Close Additional Commission Case
#transaction code   	CACSTR11=Reverse Additional Commission Case
#transaction code   	CACSTRU=Target Agreements: Edit Target Rules
#transaction code   	CACSUSER=Individual settings
#transaction code   	CACS_0=Execute Report
#transaction code   	CACS_1=Create Report
#transaction code   	CACS_2=Change Report
#transaction code   	CACS_3=Display Report
#transaction code   	CACS_4=Create Form
#transaction code   	CACS_5=Change Form
#transaction code   	CACS_6=Display Form
#transaction code   	CACS_7=Maintain Authorization Obj. Present.
#transaction code   	CACS_8=Display Authorization Obj.Presentatn
#transaction code   	CACS_A=Access Report Tree
#transaction code   	CACS_ADJ_HR_PARTNER=Compare BP with HR Staff
#transaction code   	CACS_APPL_01=Call VC_TCACS_ROLE
#transaction code   	CACS_APPL_01_BR=Bind Business Rules Data Obj for Val
#transaction code   	CACS_APPL_02=Call V_ACTGRP_ACT
#transaction code   	CACS_APPL_02_BR=Bind Business Rules Data Obj for Rem
#transaction code   	CACS_APPL_03=Call VC_TCACS_OFFS
#transaction code   	CACS_APPL_03_BR=Call V_TCACS_CALCTOOL
#transaction code   	CACS_APPL_04=Call VC_TCACS_CDINTF
#transaction code   	CACS_APPL_05=Call VC_TCACS_ACCAS
#transaction code   	CACS_APPL_06=Call VC_TCACS_RESP
#transaction code   	CACS_APPL_07=Call VC_TCACS_INPLAN
#transaction code   	CACS_APPL_08=Call VC_CTRTST_STI
#transaction code   	CACS_APPL_09=Call V_CTRT_PROL
#transaction code   	CACS_APPL_10=Call V_TCACS_ROLCON
#transaction code   	CACS_APPL_100=Call V_TCACS_DOCREJ
#transaction code   	CACS_APPL_101=Call V_TCACS_CTRTREJ
#transaction code   	CACS_APPL_11=Call V_TCACS_STDREP
#transaction code   	CACS_APPL_114=Call VC_TCACS_SE_TYPE
#transaction code   	CACS_APPL_12=Call V_v_TCACS_CTRTP
#transaction code   	CACS_APPL_13=Call V_TCACS_CTRTP1
#transaction code   	CACS_APPL_14=Call VC_TCACS_STMTY
#transaction code   	CACS_APPL_15=Call V_AGR_STCACT
#transaction code   	CACS_APPL_16=Call V_AGR_VAL_SGN
#transaction code   	CACS_APPL_17=Call VC_CACS_STCAGR
#transaction code   	CACS_APPL_18=Call V_MAX_RULE_GRP
#transaction code   	CACS_APPL_19=Call V_TCACS_ITITLE
#transaction code   	CACS_APPL_20=Call V_TCACS_CTRCH
#transaction code   	CACS_APPL_21=Call V_TCACS_BUSOBJ
#transaction code   	CACS_APPL_22=Call V_TCACS_BUSCAS
#transaction code   	CACS_APPL_23=Call V_TCACS_BUSINESS
#transaction code   	CACS_APPL_24=Call V_TCACS_EDT
#transaction code   	CACS_APPL_25=Call V_TCACS_EDT
#transaction code   	CACS_APPL_26=Call V_TCACSFA
#transaction code   	CACS_APPL_27=Call V_TCACSFD
#transaction code   	CACS_APPL_28=Call V_APRP3_VAL
#transaction code   	CACS_APPL_29=Call V_SPV_SGVR_AV
#transaction code   	CACS_APPL_30=Call V_AGR_ROLSTC
#transaction code   	CACS_APPL_31=Call V_STSGRSTSTMRU
#transaction code   	CACS_APPL_31_SL=call V_STAGRSETTLCK
#transaction code   	CACS_APPL_32=Call V_TCACSF
#transaction code   	CACS_APPL_33=Call V_TCACS_CASRAN
#transaction code   	CACS_APPL_34=Call V_TCACS_OBJRAN
#transaction code   	CACS_APPL_35=Call VC_TCACS_ORG
#transaction code   	CACS_APPL_36=Call V_TCACS_DOCRAN
#transaction code   	CACS_APPL_37=Call V_TCACS_PAYSER
#transaction code   	CACS_APPL_38=Call V_TCACS_TRISYS
#transaction code   	CACS_APPL_39=Call V_TCACS_REMCLA
#transaction code   	CACS_APPL_40=Call V_COMB_CASSGN
#transaction code   	CACS_APPL_41=Call V_REM_FORM_TYPE_01
#transaction code   	CACS_APPL_42=Call v_REM_FORM_TYPE_02
#transaction code   	CACS_APPL_43=Call V_REM_FORM_TYPE_03
#transaction code   	CACS_APPL_44=Call Up V_TCACS_ASSGN1
#transaction code   	CACS_APPL_45=Call V_TCACS_APRP3
#transaction code   	CACS_APPL_46=Call V_TCACS_STMCOM
#transaction code   	CACS_APPL_47=Call V_TCACS_NRRCT
#transaction code   	CACS_APPL_48=Call V_TCACS_CVGRP
#transaction code   	CACS_APPL_49=Call V_TCACS_CVHDL
#transaction code   	CACS_APPL_50=Call V_TCACS_CVOGRP
#transaction code   	CACS_APPL_51=Call  V_TCACS_AVAD1
#transaction code   	CACS_APPL_53=Call V_TCACS_AUT04
#transaction code   	CACS_APPL_54=Assign Authorization Groups
#transaction code   	CACS_APPL_55=Call Up V_TCACS_FITYP
#transaction code   	CACS_APPL_56=Call VC_CACS_STCAGR3
#transaction code   	CACS_APPL_57=Call  V_TISIS_CNT_TYPE
#transaction code   	CACS_APPL_58=Call V_TISIS_APPL
#transaction code   	CACS_APPL_59=Maintain Period Rules
#transaction code   	CACS_APPL_60=Call VC_BUSCLIAM
#transaction code   	CACS_APPL_61=Call VC_TCACS_INVREL
#transaction code   	CACS_APPL_62=Call VC_TOOL_SERV_MET
#transaction code   	CACS_APPL_63=Call VC_RULE_RULING
#transaction code   	CACS_APPL_64=Call V_TCACS_AUT08A
#transaction code   	CACS_APPL_65=Call V_TCACS_AUT08B
#transaction code   	CACS_APPL_66=Call V_TCACS_AUT08C
#transaction code   	CACS_APPL_67=Call VC_TCACS_UPD
#transaction code   	CACS_APPL_68=Call VC_TCACS_RESULT
#transaction code   	CACS_APPL_69=Call V_TCACS_PROCSU
#transaction code   	CACS_APPL_70=Call VC_GLOBAL_RULING
#transaction code   	CACS_APPL_71=Call VC_SEL_METH
#transaction code   	CACS_APPL_72=Call VC_OFFGRPRULE
#transaction code   	CACS_APPL_73=AuCall VC_CLC_METH
#transaction code   	CACS_APPL_74=Call VC_SERVICE
#transaction code   	CACS_APPL_75=Call VC_TOOLS
#transaction code   	CACS_APPL_76=Call V_TCACS_KOART
#transaction code   	CACS_APPL_77=Call V_TCACS_AC
#transaction code   	CACS_APPL_78=Call V_TCACS_ADD
#transaction code   	CACS_APPL_79=Call  V_TCACS_SENDTYPE
#transaction code   	CACS_APPL_80=Call V_TCACS_DISWAY
#transaction code   	CACS_APPL_81=Call Up V_TCACS_CSD001
#transaction code   	CACS_APPL_82=Call VC_TCACS_STCAGR
#transaction code   	CACS_APPL_83=Call VC_TCACS_TRCAS
#transaction code   	CACS_APPL_85=Call Up V_TCACS_CATT11
#transaction code   	CACS_APPL_86=Call Up VC_TCACS_MAP_VA
#transaction code   	CACS_APPL_87=Call Up VC_TCACS_MAP_re
#transaction code   	CACS_APPL_88=Call Up VC_TCACS_MAP_LI
#transaction code   	CACS_APPL_89=Call Up VC_TCACS_FILTER2
#transaction code   	CACS_APPL_90=Call VC_TCACS_REMNAL
#transaction code   	CACS_APPL_91=Call V_TCACS_bdltp
#transaction code   	CACS_APPL_92=Call V_TCACS_BDRCH
#transaction code   	CACS_APPL_93=Call V_TCACS_CVGRB
#transaction code   	CACS_APPL_94=Call V_TCACS_cvgrb
#transaction code   	CACS_APPL_95=Call V_TCACS_CVOGRB
#transaction code   	CACS_APPL_96=Call V_TCACS_FLDCHG
#transaction code   	CACS_APPL_97=Call V_TCACS_OTHPOS
#transaction code   	CACS_APPL_98=Call Up VC_TCACS_ACTFILT
#transaction code   	CACS_APPL_99=Call Up VC_TCACS_REMFILT
#transaction code   	CACS_APPL_AA=Call V_TCACS_BDLSET
#transaction code   	CACS_APPL_AB=Call VC_TCACS_ARCHIV
#transaction code   	CACS_APPL_AC=Call VC_TCACS_ARCHIV_D
#transaction code   	CACS_APPL_AD=Call V_TCACS_OTHPOB
#transaction code   	CACS_APPL_AE=Call V_TCACS_FLDCHB
#transaction code   	CACS_APPL_AF=Call VC_TCACS_VAL_LOS
#transaction code   	CACS_APPL_AG=Maintain Waiting Periods
#transaction code   	CACS_APPL_AH=Maintain Exit for Date Check
#transaction code   	CACS_APPL_AI=Maintain Archiving Indicators
#transaction code   	CACS_APPL_AJ=Call V_TCACS_CONVG_OK
#transaction code   	CACS_APPL_AK=Call V_TCACS_OBJMETH
#transaction code   	CACS_APPL_AL=Call VC_TCACS_OBJMETH
#transaction code   	CACS_APPL_AM=Call V_TCACS_DELPB
#transaction code   	CACS_APPL_AN=Call V_TCACS_DELPV
#transaction code   	CACS_APPL_AO=Call V_TCACS_INDDIC
#transaction code   	CACS_APPL_AP=Call VC_TCACS_REM_LOS
#transaction code   	CACS_APPL_AQ=Call VC_TCACS_INPLAN_LOS
#transaction code   	CACS_APPL_AR=Call VC_TCACS_RESP_LOS
#transaction code   	CACS_APPL_AS=Call V_TCACS_CONVEXIT
#transaction code   	CACS_APPL_AT=Call V_TCACS_NRRBD
#transaction code   	CACS_APPL_AU=Call VC_TCACS_SEL_LOS
#transaction code   	CACS_APPL_AV=Call VC_TCACS_CLC_LOS
#transaction code   	CACS_APPL_AW=Call VC_TCACS_OBJ_LOS
#transaction code   	CACS_APPL_AX=Call VC_TCACS_OBT_LOS
#transaction code   	CACS_APPL_AY=Call VC_TCACS_CATT
#transaction code   	CACS_APPL_AZ=Call VC_TCACS_STM_Los
#transaction code   	CACS_APPL_BA=Call V_TCACS_MSG
#transaction code   	CACS_APPL_BB=Call VC_TCACS_DOCPOST
#transaction code   	CACS_APPL_BC=Call Up VC_TCACS_ASSGN2
#transaction code   	CACS_APPL_BD=Lock Agent for Settlement
#transaction code   	CACS_APPL_BE=Call Up VC_TCACS_SEGTYP
#transaction code   	CACS_APPL_BF=Call Up VC_TCACS_ASGRL
#transaction code   	CACS_APPL_BH=Call up V_TCACS_UPD_MO
#transaction code   	CACS_APPL_BI=Call Up VC_TCACS_segtyp
#transaction code   	CACS_APPL_BJ=Call Up V_TCACS_asgrl
#transaction code   	CACS_APPL_BK=Call up V_TCACS_TMPL_Ex
#transaction code   	CACS_APPL_BL=Call up V_TCACS_TMPL_Eb
#transaction code   	CACS_APPL_BM=Call Up VC_TCACS_OBT_SEG
#transaction code   	CACS_APPL_BN=Call VV_TCACS_070F
#transaction code   	CACS_APPL_BO=Call V_TCACS_BUSOBJ1
#transaction code   	CACS_APPL_BP=Process Release Types
#transaction code   	CACS_APPL_BP_27=Process Release Types
#transaction code   	CACS_APPL_BQ=Process Payment Release Rule
#transaction code   	CACS_APPL_BR=Process Std Agrmnt for Pymnt Release
#transaction code   	CACS_APPL_BR_04=Set context for Business Rule Editor
#transaction code   	CACS_APPL_BS=Call View Cluster VC_CACS_STSESRU
#transaction code   	CACS_APPL_BT=Call View Cluster VC_TCACS_SES_LOS
#transaction code   	CACS_APPL_BU=Call View Cluster VC_TCACS_SESRU
#transaction code   	CACS_APPL_BV=Call View V_TCACS_Proccom
#transaction code   	CACS_APPL_BW=Call View Cluster VC_CACS_stcagr_25
#transaction code   	CACS_APPL_BX=Call View Cluster VC_TCACS_PRAGRRU
#transaction code   	CACS_APPL_BY=Call View V_TCACS_RGRPAD
#transaction code   	CACS_APPL_BZ=Call VC_TCACS_PARCON
#transaction code   	CACS_APPL_CA=Call VC_TCACS_MAP_32
#transaction code   	CACS_APPL_CB=Call VC_TCACS_PCMET
#transaction code   	CACS_APPL_CC=FOA: Generate User Interface
#transaction code   	CACS_APPL_CD=FOA: Generate Process Workflow
#transaction code   	CACS_APPL_CE=Call VC_TCACS_PS_DS
#transaction code   	CACS_APPL_CF=Call VC_TCACS_PS_SPL
#transaction code   	CACS_APPL_CG=Call VC_TCACS_PS_CUS1
#transaction code   	CACS_APPL_CH=Call VC_TCACS_OARUA
#transaction code   	CACS_APPL_CI=Call VC_TCACS_ELTRU
#transaction code   	CACS_APPL_CJ=Call VC_TCACS_ELTREM
#transaction code   	CACS_APPL_CK=Call V_TCACS_LVRS
#transaction code   	CACS_APPL_CL=Call VC_TCACS_RGOA
#transaction code   	CACS_APPL_CM=Call VC_TCACS_PROA
#transaction code   	CACS_APPL_CN=Call V_tcacs_ps_splm
#transaction code   	CACS_APPL_CO=Call V_TCACS_WFMG
#transaction code   	CACS_APPL_CP=Call V_TCACS_WFAGD
#transaction code   	CACS_APPL_CQ=Call V_TCACS_WFMGCM
#transaction code   	CACS_APPL_CR=Call V_TCACS_WFMGCS
#transaction code   	CACS_APPL_CS=Field Transports for Copy Service
#transaction code   	CACS_APPL_CT=Display and Maintain Period Rules
#transaction code   	CACS_APPL_CU=Display and Maintain Process Types
#transaction code   	CACS_APPL_CV=Display and Maintain Period Rules
#transaction code   	CACS_APPL_CW=Display and Maintain Period Rules
#transaction code   	CACS_APPL_CX=Display and Maintain Period Rules
#transaction code   	CACS_APPL_CY=Display and Maintain Process Types
#transaction code   	CACS_APPL_D1=Agreement Types for Each Application
#transaction code   	CACS_APPL_D2=Agreemnt Types for Each Contr.Type
#transaction code   	CACS_APPL_D3=Std Contract for Each Application
#transaction code   	CACS_APPL_D4=Structure of Transportable Object
#transaction code   	CACS_APPL_D5=Implementing Classes By Context
#transaction code   	CACS_APPL_D6=Implementing Classes By Context
#transaction code   	CACS_APPL_D7=Implementing Classes By Context
#transaction code   	CACS_APPL_D8=Event for Each Agreement Type
#transaction code   	CACS_APPL_D9=Call V_TCACS_LOS_FUTI
#transaction code   	CACS_APPL_EL1=Call  VC_CACS_ELTREV
#transaction code   	CACS_APPL_EL2=Call  VC_CACS_ELTPOST
#transaction code   	CACS_APPL_EL3=Call  VC_CACS_ELTNEG
#transaction code   	CACS_APPL_F2=Maintain valuation formula
#transaction code   	CACS_APPL_FHDINT=Call V_TCACS_SESRAN
#transaction code   	CACS_APPL_FITINT=Call V_TCACS_SESRAN
#transaction code   	CACS_APPL_NO1=Notification Rule
#transaction code   	CACS_APPL_NO2=For  VC VC_CACS_NOTRIG
#transaction code   	CACS_APPL_P1=Call V_TCACS_PORTREM
#transaction code   	CACS_APPL_P2=Call  V_TCACS_PORTREMF
#transaction code   	CACS_APPL_PE=Edit Periods
#transaction code   	CACS_APPL_RO01=Retention: Retention Types
#transaction code   	CACS_APPL_SESINT=Assign No.Ranges to SttSchedule
#transaction code   	CACS_APPL_SET=Set Commission Application
#transaction code   	CACS_APPL_SET_DUMMY=Set Application
#transaction code   	CACS_APPL_STATUS=Status Information on Application
#transaction code   	CACS_APPL_T1=Call VC_CACS_STCAGR26
#transaction code   	CACS_APPL_T10=Call VC_TCACS_TGSV
#transaction code   	CACS_APPL_T11=Call VC_TCACS_TGA
#transaction code   	CACS_APPL_T12=Call CACS_COMPLEX_VALUATION_MAINT
#transaction code   	CACS_APPL_T2=Call VC_TCACS_TGT
#transaction code   	CACS_APPL_T20=Portal: Hide Complex Target Types
#transaction code   	CACS_APPL_T3=Call VC_TCACS_TGC
#transaction code   	CACS_APPL_T4=Call VC_TCACS_TGCLC
#transaction code   	CACS_APPL_T5=Call VC_TCACS_TGCLT
#transaction code   	CACS_APPL_T6=Call VC_TCACS_TGTCLA
#transaction code   	CACS_APPL_T7=Call VC_TCACS_TGS
#transaction code   	CACS_APPL_T8=Call VC_TCACS_TGPR
#transaction code   	CACS_APPL_T9=Call VC_TCACS_VALAS
#transaction code   	CACS_ARCHCT1=Archiving: Liability Period Check
#transaction code   	CACS_ARCHCT2=Archiving: Exit for Date Check
#transaction code   	CACS_ARCHCT3=Archiving: Maintain Exits
#transaction code   	CACS_ARCH_CTRT=Set Archive Flag For Contracts
#transaction code   	CACS_B=Maintain Batch Variants
#transaction code   	CACS_BDTI_SEL_01=Create Commission Case Selection
#transaction code   	CACS_BDTI_SEL_02=Change Commission Case Selection
#transaction code   	CACS_BDTI_SEL_03=Display Commission Case Selection
#transaction code   	CACS_BDTI_SEL_04=Reset Commission Case Selection
#transaction code   	CACS_BDTI_SEL_07=Reactivate Commission Case Selection
#transaction code   	CACS_BDTI_SEL_1=Create Commission Case Selection
#transaction code   	CACS_BDTI_SEL_2=Change Commission Case Selection
#transaction code   	CACS_BDTI_SEL_3=Display Commission Case Selection
#transaction code   	CACS_BDTI_SEL_4=Reset Commission Case Selection
#transaction code   	CACS_BDTI_SEL_7=Reactivate Commission Case Selection
#transaction code   	CACS_BUCAGNR=Number Range for Ind. Agreement
#transaction code   	CACS_BUILD=Package Builder for ICM Applications
#transaction code   	CACS_BUPA_CREATE_CP=HR Link Through Central Person