orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	CACS_C=Manage Comments for Commissions
#transaction code   	CACS_CAS_ARCH=Archiving: Commission Case
#transaction code   	CACS_CAS_LIST=Commission Case Display
#transaction code   	CACS_CC_SS=SoftSwitch Maint for CustomerConnect
#transaction code   	CACS_CLONE=Application Cloner
#transaction code   	CACS_CLONE_SHOW=Application Cloner: Process Steps
#transaction code   	CACS_CN01=Number Ranges for Commission Cases
#transaction code   	CACS_COI=Mass Resetting
#transaction code   	CACS_COM_DOC0=Maintain Rule Set
#transaction code   	CACS_COM_DOC1=Maintain Test Groups
#transaction code   	CACS_COM_DOC2=Compare Test Groups
#transaction code   	CACS_COM_DOC3=Comparison by Selection Criteria
#transaction code   	CACS_CORR_HIST=Display Correspondence History
#transaction code   	CACS_CSB0001=CSB Control: Applications
#transaction code   	CACS_CSB0002=CSB Control: Field Groups
#transaction code   	CACS_CSB0003=CSB Control: Views
#transaction code   	CACS_CSB0004=CSB Control: Sections
#transaction code   	CACS_CSB0005=CSB Control: Screens
#transaction code   	CACS_CSB0006=CSB Control: Screen Sequences
#transaction code   	CACS_CSB0007=CSB Control: Time-Spots
#transaction code   	CACS_CSB0008=CSB Control: CUA Standard Function
#transaction code   	CACS_CSB0009=CSB Control: CUA Additional Function
#transaction code   	CACS_CSB0010=CSB Control: Search Help
#transaction code   	CACS_CSB0011=CSB Ctrl: Assign Scrn Fld-> DB Field
#transaction code   	CACS_CSB0012=CSB Control: Field Modific. Criteria
#transaction code   	CACS_CSB0013=CSB Control: Roll Categories
#transaction code   	CACS_CSB0014=CSB Control: Role Category Group
#transaction code   	CACS_CSB0015=CSB Control: Application Transaction
#transaction code   	CACS_CSB0016=CSB Control: Tables
#transaction code   	CACS_CSB0017=CSB Control: External Applications
#transaction code   	CACS_CSB0018=CSB Control: Activities
#transaction code   	CACS_CSB0019=CSB Control: FM  Activity Control
#transaction code   	CACS_CSB0023=CSB Control: Datasets
#transaction code   	CACS_CSB0100=CSB Cust: Field Modification Acty
#transaction code   	CACS_CSB0103=CSB-Cust: Field Groups for Author.
#transaction code   	CACS_CSB0104=CSB Cust: Screen Configuration
#transaction code   	CACS_CSB0105=CSB-Cust: Field Modific. Ext. Appl.
#transaction code   	CACS_CSBCHGRS=Field Modific.: Contract Bundle Type
#transaction code   	CACS_CSBCTRTP=CSB Cust: Field Modific. Bundle Type
#transaction code   	CACS_CSBCVGRB=CSB-Cust:Grp def.-Version comparison
#transaction code   	CACS_CSBCVHDB=CSB-Cust:RegisterObj.forVersComparis
#transaction code   	CACS_CSBCVOGRB=CSB-Cust: GroupForVersionComparison
#transaction code   	CACS_CSBDELPB=CSB-Cust:FM to Delete Parked Version
#transaction code   	CACS_CSBFLDCH=CSb-Cust: Fields w. Special Handling
#transaction code   	CACS_CSBLTP=CSB-Cust: Contract Bundle Type
#transaction code   	CACS_CSBNRRBL=CSB-CUST: Assign Number Ranges
#transaction code   	CACS_CSBOTPOB=CSB-Cust: FM for Importing Ext. Item
#transaction code   	CACS_CSBOTPOS=CSb-Cust: FM for importing ext.items
#transaction code   	CACS_CSC0001=CSC Control: Applications
#transaction code   	CACS_CSC0002=CSC Control: Field Groups
#transaction code   	CACS_CSC0003=CSC Control: Views
#transaction code   	CACS_CSC0004=CSC Control: Sections
#transaction code   	CACS_CSC0005=CSC Control: Screens
#transaction code   	CACS_CSC0006=CSC Control: Screen Sequences
#transaction code   	CACS_CSC0007=CSC Control: Events
#transaction code   	CACS_CSC0008=CSC Control: GUI Standard Functions
#transaction code   	CACS_CSC0009=CSC Control: GUI Additionl Functions
#transaction code   	CACS_CSC0010=CSC Control: Search Helps
#transaction code   	CACS_CSC0011=CSC Control: Assign ScrFld->DB Field
#transaction code   	CACS_CSC0012=CSC Control: Field Grouping Criteria
#transaction code   	CACS_CSC0013=CSC Control: Role Types
#transaction code   	CACS_CSC0014=CSC Control: Role Type Grouping
#transaction code   	CACS_CSC0015=CSC Control: Application Transaction
#transaction code   	CACS_CSC0016=CSC Control: Tables
#transaction code   	CACS_CSC0017=CSC Control: External Applications
#transaction code   	CACS_CSC0019=CSC Control: FGroupng Activ.Control
#transaction code   	CACS_CSC0023=CSC Control: Datasets
#transaction code   	CACS_CSC0100=CSC Cust.: Field Grouping Activity
#transaction code   	CACS_CSC0103=CSC-Cust: Field Groups for Author.
#transaction code   	CACS_CSC0104=CSC Cust.: Screen Configuration
#transaction code   	CACS_CSC0105=CSC Cust.: Field Grouping Ext. Appl.
#transaction code   	CACS_CSCBDLSET=CSB-Cust: More Settings...
#transaction code   	CACS_CSCCHGRS=CSC-Cust: Field Grouping Cont Type
#transaction code   	CACS_CSCCNR=CSC CUST: Number Range for Contract
#transaction code   	CACS_CSCCTRTP=CSC-Cust: Field Grouping Cont Type
#transaction code   	CACS_CSCCTRTP1=CSC Cust: Contract Type
#transaction code   	CACS_CSCCVGRP=CSC Cust.: Def. of Grp for Vers Comp
#transaction code   	CACS_CSCCVHDB=CSC Cust.: Reg. Obj for Versn Comp.
#transaction code   	CACS_CSCCVHDL=CSC Cust.: Reg. Obj for Versn Comp.
#transaction code   	CACS_CSCCVOGRP=CSC Cust.: Grouping for Versn Comp.
#transaction code   	CACS_CSCDELPV=CSC-Cust:FM to delete parked version
#transaction code   	CACS_CSCFLDCH=CSC-Cust: Special Processing Fields
#transaction code   	CACS_CSCITITLE=CSC Cust.: Internal Title
#transaction code   	CACS_CSCNRRCT=CSC Cust.: Assign Number Ranges
#transaction code   	CACS_CSCOTPOS=CSC-Cust: FM for Importing Items
#transaction code   	CACS_CSCTERMD=CSC Cust.: Cancellation Date
#transaction code   	CACS_CSCTOFN=CSC Cust.: Period of Notice
#transaction code   	CACS_CSCWORKA=CSC CUST.: Work District
#transaction code   	CACS_CSD0001=CSD Control: Applications
#transaction code   	CACS_CSD0002=CSD Control: Field Groups
#transaction code   	CACS_CSD0003=CSD Control: Views
#transaction code   	CACS_CSD0004=CSD Control: Sections
#transaction code   	CACS_CSD0005=CSD Control: Screens
#transaction code   	CACS_CSD0006=CSD Control: Screen Sequences
#transaction code   	CACS_CSD0007=CSD Control: Events
#transaction code   	CACS_CSD0008=CSD Control: GUI Standard Functions
#transaction code   	CACS_CSD0009=CSD Control: GUI Additional Functns
#transaction code   	CACS_CSD0010=CSD Control: Search Helps
#transaction code   	CACS_CSD0011=CSD Control: Assgmt ScrnFld->DB Fld
#transaction code   	CACS_CSD0012=CSD Control: Field Modific. Criteria
#transaction code   	CACS_CSD0013=CSD Control: Role Categories
#transaction code   	CACS_CSD0014=CSD Control: Role Cat. Grouping
#transaction code   	CACS_CSD0015=CSD Control: Application Transactn
#transaction code   	CACS_CSD0016=CSD Control: Tables
#transaction code   	CACS_CSD0017=CSD Control: External Applications
#transaction code   	CACS_CSD0018=CSD Control: Activities
#transaction code   	CACS_CSD0019=Maintain Datasets
#transaction code   	CACS_CSD0020=CSC Control: Role Types
#transaction code   	CACS_CSD0100=CSD Cust.: Field Grouping Activity
#transaction code   	CACS_CSD0105=CSD Cust: Fld Grouping Ext. Applictn
#transaction code   	CACS_CSI0001=CSI Control: Applications
#transaction code   	CACS_CSI0002=CSI Control: Field Groups
#transaction code   	CACS_CSI0003=CSI Control: Views
#transaction code   	CACS_CSI0004=CSI Control: Sections
#transaction code   	CACS_CSI0005=CSI Control: Screens
#transaction code   	CACS_CSI0006=CSI Control: Screen Sequences
#transaction code   	CACS_CSI0007=CSI Control: Events
#transaction code   	CACS_CSI0008=CSI Control: GUI Standard Functions
#transaction code   	CACS_CSI0009=CSI Control: GUI Additionl Functions
#transaction code   	CACS_CSI0010=CSI Control: Search Helps
#transaction code   	CACS_CSI0011=CSI Control: Assign ScrnFld->DBField
#transaction code   	CACS_CSI0012=CSI Control: Field Grouping Criteria
#transaction code   	CACS_CSI0013=CSI Control: Role Categories
#transaction code   	CACS_CSI0014=CSI Control: Role Category Groups
#transaction code   	CACS_CSI0015=CSI Control: Application Transactns
#transaction code   	CACS_CSI0016=CSI Control: Tables
#transaction code   	CACS_CSI0017=CSI Control: External Applications
#transaction code   	CACS_CSI0018=CSI Control: Activities
#transaction code   	CACS_CSI0023=CSI Control: Data Sets
#transaction code   	CACS_CSI0100=CSI Cust.: Field Grouping Activity
#transaction code   	CACS_CSI0105=CSI Cust: Field Grpng Ext. Applictns
#transaction code   	CACS_CTRT_APPR_LIST=Commission Contract Approval List
#transaction code   	CACS_CTRT_ARCH=Archiving: Commission Contract
#transaction code   	CACS_CUSTCOPY_APPL=Copy General Customizing
#transaction code   	CACS_CUSTCOPY_CLNT=Copy Client-Specific Customizing
#transaction code   	CACS_D=Distribute Report
#transaction code   	CACS_D1=Execute data mining report
#transaction code   	CACS_D2=Create Data Mining Report
#transaction code   	CACS_D3=Change Data Mining Report
#transaction code   	CACS_D4=Display Data Mining Report
#transaction code   	CACS_D5=Data Mining: Create Form
#transaction code   	CACS_D6=Data Mining: Change Form
#transaction code   	CACS_D7=Data Mining: Display Form
#transaction code   	CACS_D8=Display Results of Data Mining
#transaction code   	CACS_DD=Distribute Report
#transaction code   	CACS_DET=Customizing for Generated Tables
#transaction code   	CACS_DET_ACC=Define Access Type
#transaction code   	CACS_DET_ACCAS=Customizing for Generated Tables
#transaction code   	CACS_DET_ACCAS_30=Call Generated Tables/Views
#transaction code   	CACS_DET_ACCST=Customizing for Generated Tables
#transaction code   	CACS_DET_ACR01=Cust.Acct.Ass.Types Remun.Cust.Syst.
#transaction code   	CACS_DET_ACRCD=Account Assignment Types Remun.FS-CD
#transaction code   	CACS_DET_ACRFI=Account Assignment Types Remun.FI
#transaction code   	CACS_DET_ACRHR=Account Assignment Types Remun. PY
#transaction code   	CACS_DET_ACS01=Cust.Acct.Ass.Types Sett.Cust.System
#transaction code   	CACS_DET_ACSCD=Account Assignment Types Remun.FS-CD
#transaction code   	CACS_DET_ACSFA=AccntAssgnmt Types Remun. FI-CA
#transaction code   	CACS_DET_ACSFI=Account Assignment Types Settlmnt FI
#transaction code   	CACS_DET_ACSHR=Account Assignment Types Sttlmnt PY
#transaction code   	CACS_DET_AFL=Maintenance of View V_TCACS_DETAFL
#transaction code   	CACS_DET_ANALYSIS=Determination: Analysis
#transaction code   	CACS_DET_COT=Edit Calculating Object Type
#transaction code   	CACS_DET_ETA=Determination: Agreement/Entry Point
#transaction code   	CACS_DET_ETC=Edit Entry Point Check
#transaction code   	CACS_DET_ETP=Edit Entry Point
#transaction code   	CACS_DET_ETU=Maintenance of View V_TCACS_DETETU
#transaction code   	CACS_DET_PROC=Edit Process Settings
#transaction code   	CACS_DET_VAMMAP=Customizing for Generated Tables
#transaction code   	CACS_DET_WUL_COMB=Determ: Where-Used List(Combination)
#transaction code   	CACS_DET_WUL_RESULT=Determ.: Where-Used List (Result)
#transaction code   	CACS_DISPHRBPCREATE=Display HR-BP Link Logs
#transaction code   	CACS_DISPHRLOG=Comparison Log with HR Data
#transaction code   	CACS_DISPREASSIGN=Logs for Manual HR-GP Linking
#transaction code   	CACS_DISPTRFLOG=Logs for Transfer to BP System
#transaction code   	CACS_DN01=Number Ranges for Commission Docs
#transaction code   	CACS_DOC_APPR_LIST=Commission Document Approval List
#transaction code   	CACS_DOC_ARCH=Archiving: Commission Case
#transaction code   	CACS_EDT_MENUE=External Data Transfer
#transaction code   	CACS_ELTC01=ELT: Set Application in Std Delivery
#transaction code   	CACS_END_CTRT=Automat.End CommCtrct on Eff.to Dte
#transaction code   	CACS_ERASE=Delete Program for ICM Applications
#transaction code   	CACS_EURO_FIRST_STEP=Transf. Conversion Info to Gen. Appl
#transaction code   	CACS_EURO_SUM_BUILD=Rebuilding Totals Tables
#transaction code   	CACS_EURO_SUM_INIT=Initialization of Totals Tables
#transaction code   	CACS_FDU=Number ranges for imp. variants
#transaction code   	CACS_FFLHD=Number Range Maintenance: CACSFFLHD
#transaction code   	CACS_FFLIT=Number Range Maintenance: CACSFFLIT
#transaction code   	CACS_FHDRAN=Process Assignment NROB->FFLTHD
#transaction code   	CACS_FILE_COPY=Copying a File
#transaction code   	CACS_FITRAN=Process Assignment NROB->FFLTHD
#transaction code   	CACS_FROM_TRAPPL_C=Copy Client Customizing from TRAPPL
#transaction code   	CACS_FTAPPROVAL=Fast Track Approval
#transaction code   	CACS_FTA_DISPLAY=Fast Track Approval Display
#transaction code   	CACS_G=Comn Report Characteristics Groups
#transaction code   	CACS_GENTEXT=Generate from RK2FVPCA -> RK2FGPCA
#transaction code   	CACS_H=Maintain hierarchy
#transaction code   	CACS_INFO_VIEW=Info on Cluster/View/View variants
#transaction code   	CACS_INPUT_VIEW=Commissions: Calling the View
#transaction code   	CACS_INVORG=Maintain Evaluation Paths
#transaction code   	CACS_J=Maintain Hierarchy Nodes
#transaction code   	CACS_K=Maintain Key Figures
#transaction code   	CACS_LCC_CHECKS=Comm. Appl. consistency checks
#transaction code   	CACS_LCC_MATCH_LOG=LCC: Matching process log
#transaction code   	CACS_LCC_SUM_BUILD=LCC: Sum Rebuild
#transaction code   	CACS_LOGCASE=Display Logs for The Commission Case
#transaction code   	CACS_LOGCASECOMP=Display Log: Commn Case Comparison
#transaction code   	CACS_LOGCLOSE=Displ. Logs: Closing Flat-Rates/Guar
#transaction code   	CACS_LOGCLOSEREV=Disp Log:Reverse Clsg Flat-Rate/Guar
#transaction code   	CACS_LOGCOPY=Display Logs for Generator
#transaction code   	CACS_LOGDOCS=Display Logs for Commission Document
#transaction code   	CACS_LOGGEN=Display Logs for Generator
#transaction code   	CACS_LOGPRINT=Display Log: Printout Correspondence
#transaction code   	CACS_LOGSTMT=Display Logs for Settlement
#transaction code   	CACS_LOGSTMTREV=Display Logs for Settlement Reversal
#transaction code   	CACS_LOGTEMP=Display Temporary Logs
#transaction code   	CACS_LOGTRICASE=Display Logs for Add. Commn Case
#transaction code   	CACS_LOGTRICASEREV=Display Logs Reversal Add. CommCases
#transaction code   	CACS_LOS_INVOKE_VIEW=Logical Service: Invoke Param. View
#transaction code   	CACS_LPD_CUST_SCA=Customizing LPD SCA
#transaction code   	CACS_M=Test Monitor Drilldown Commissions
#transaction code   	CACS_MRU=Mass Updating
#transaction code   	CACS_O=Transport Reports
#transaction code   	CACS_OA01=FOA: Create Process
#transaction code   	CACS_OA02=FOA: Change Process
#transaction code   	CACS_OA03=FOA: Display Process
#transaction code   	CACS_OA05=FOA: Release Process Step
#transaction code   	CACS_OA11=FOA: Create Worklist
#transaction code   	CACS_OA12=FOA: Change Worklist
#transaction code   	CACS_OA13=FOA: Display Worklist
#transaction code   	CACS_OA14=FOA: Delete Worklist
#transaction code   	CACS_OA20=FOA: Worklist Mass Deletion
#transaction code   	CACS_OA21=FOA: Process Mass Deletion
#transaction code   	CACS_OA30=FOA: Schedule Proc.Step Processing
#transaction code   	CACS_OA35=FOA: Schedule Worklist Processing
#transaction code   	CACS_OAC01=FOA: Generate User Interface
#transaction code   	CACS_OAC02=FOA: Generate Process Interface
#transaction code   	CACS_OAC03=FOA: Create Worklist UI Variant
#transaction code   	CACS_OAC04=FOA: Create Process UI Variant
#transaction code   	CACS_OAC11=FOA: Generate Process Workflow
#transaction code   	CACS_OAC31=FOA: Worklist Number Range
#transaction code   	CACS_OAC32=FOA: Process Number Range
#transaction code   	CACS_OBJ=Number Ranges for Triggering Objects
#transaction code   	CACS_P=Transport Forms
#transaction code   	CACS_PAY=No. Range Ref. in Payment System
#transaction code   	CACS_PERNRBP=Assigning Personnel Number -> BP
#transaction code   	CACS_PRINT_ICM1=Mass Printing
#transaction code   	CACS_PROTOKOLLFLAG=Call Report Name Range
#transaction code   	CACS_PSSPLNO=Number Range for Partnerships
#transaction code   	CACS_PS_CALL_VIEW=Call View for Selection Criteria
#transaction code   	CACS_PS_MDCU_CHECK=Call Program cacs_ps_mdcu_check
#transaction code   	CACS_Q=Import Reports from Client 000
#transaction code   	CACS_R=Import Forms from Client 000
#transaction code   	CACS_RANK_REMMNT=Ranking: Allowed Remuneration Types
#transaction code   	CACS_RANK_VALMNT=Ranking: Allowed Valuation Types
#transaction code   	CACS_RCPNO=Number Range for Partnerships
#transaction code   	CACS_REPTYPE=CACS: Table/View -> Drilldown
#transaction code   	CACS_RESET=Reset Copy Services
#transaction code   	CACS_RULCNR=No. Range for Rule Characteristics
#transaction code   	CACS_S=Display Structure
#transaction code   	CACS_SARA=Archiving: Generated Objects
#transaction code   	CACS_SEGAG=Number Range Maintenance: CACS_SEGAG
#transaction code   	CACS_SESINT=Number Ranges for SttSchedule
#transaction code   	CACS_SE_43_BDL=CACS Area Menu (Bundle)
#transaction code   	CACS_SE_43_BP=CACS Area Menu (Business Partner)
#transaction code   	CACS_SE_43_CAS=CACS Area Menu (Case)
#transaction code   	CACS_SE_43_CTR=CACS Area Menu (Contract)
#transaction code   	CACS_SE_43_DOC=CACS Area Menu (Document)
#transaction code   	CACS_SHOW_MASSLOG=Display Logs for Mass Processing
#transaction code   	CACS_STARTREP=Starts a Drilldown Report
#transaction code   	CACS_START_DOC=Starts Document Display
#transaction code   	CACS_START_SUM=Starts Totals Display
#transaction code   	CACS_STMT=Number Ranges for Settlement Run
#transaction code   	CACS_T=Translation Tool - Drilldown
#transaction code   	CACS_TFW=ICM Test Framework
#transaction code   	CACS_TFW_MC=Model Consistency
#transaction code   	CACS_TFW_UC=ICM Test Framework
#transaction code   	CACS_TIME_CLONE=Application Cloner
#transaction code   	CACS_TO_TRAPPL_C=Copy Client Customizing to TRAPPL
#transaction code   	CACS_TRG1EXEC=FOA Connection: Commission Contract
#transaction code   	CACS_U=Convert drilldown reports
#transaction code   	CACS_UPGRADE=ICM: Upgrade of Application
#transaction code   	CACS_UPGRADE_CHECK=Check If Switch Upgrade Successful
#transaction code   	CACS_USAGE=ICM System Data Measurement
#transaction code   	CACS_USAGE_BATCH=ICM System Data Measurement (Batch)
#transaction code   	CACS_V=Maintain Global Variable
#transaction code   	CACS_VIEWCALL=Call View Call
#transaction code   	CACS_W=Maintain Currency Translation Type
#transaction code   	CACS_WARRALLO=Closing Guarantee Offsetting
#transaction code   	CACS_WFCASTRIG=Workflow for Case: Evaluate EDT
#transaction code   	CACS_X=Reorganize Drilldown Reports
#transaction code   	CACS_Y=Reorganize Report Data
#transaction code   	CACS_Z=Reorganize Forms
#transaction code   	CACT=Field Grpg Crit: Contract Acct Cat.
#transaction code   	CAC_XT1=Number Range Maintenance: CATS_XTEND
#transaction code   	CADE=CATS: Delete Transaction Data
#transaction code   	CADO=Time Sheet: Display Data
#transaction code   	CAD_SRV_CUS=Customizing CAD Services
#transaction code   	CALLMENUTC=Indirect transaction call
#transaction code   	CALL_BLKCLM=Call View Column Attributes
#transaction code   	CALL_BLKHDL=Call View V_T706FORM_BLKHD
#transaction code   	CANF=Number Range: Reference Template
#transaction code   	CANINVDOC=Call transaction MR8M from Portal
#transaction code   	CANM=Number range maintenance: ROUTING_M
#transaction code   	CANMATDOC=Tcode for MIGO cancel from Portal
#transaction code   	CANP=Number Range: Planning Routing
#transaction code   	CANR=Number range maintenance: ROUTING_R
#transaction code   	CANV=Number range:  Shop Floor Routing
#transaction code   	CAOR=Display Report (Structure-Related)
#transaction code   	CAPI_APPL_LOG=Application Log for Classification
#transaction code   	CAPP=CATS: Object-Related Approval
#transaction code   	CAPS=Approve Times: Master Data
#transaction code   	CAREMAINT_FIORI=Care Maint Tcode for Fiori
#transaction code   	CARH=BP Control: External Applications
#transaction code   	CARP=BP Cust: Fld. Mof. Ext. Application
#transaction code   	CAS1=CA Control: Application
#transaction code   	CAS2=CA Control: Field Groups
#transaction code   	CAS3=CA Control: Views
#transaction code   	CAS4=CA Control: Sections
#transaction code   	CAS5=CA Control: Screens
#transaction code   	CAS6=CA Control: Screen Sequence Variants
#transaction code   	CAS7=CA Control: Events
#transaction code   	CAS8=CA Control: CUA Standard Functions
#transaction code   	CAS9=CA Control: CUA Additional Functions
#transaction code   	CASA=BP Control: Match Codes
#transaction code   	CASB=BP Control: Asn.Scrn.Fld->DB Field
#transaction code   	CASC=CA Control: Field Grouping Criteria
#transaction code   	CASD=CA Control: Role Types
#transaction code   	CASE=CA Control: Role Type Grouping
#transaction code   	CASF=CA Control: Application Transaction
#transaction code   	CASG=BP Control: Tables
#transaction code   	CASH=Branch to Cash Management
#transaction code   	CASH_LEDGER_PERU=Cash Ledger Peru
#transaction code   	CASI=BP Control: Activities
#transaction code   	CASK=CA Control: Datasets
#transaction code   	CASN=FI-CA Cust: Field Groups for Auth.
#transaction code   	CAT2=Time Sheet: Maintain Times
#transaction code   	CAT2_ISCR=CATS: Maintain Times (Init. Screen)
#transaction code   	CAT3=Time Sheet: Display Times
#transaction code   	CAT3_ISCR=CATS: Display Times (Initial Screen)
#transaction code   	CAT4=CATS: Approve Data
#transaction code   	CAT5=Data Transfer CATS -> PS
#transaction code   	CAT6=Transfer External -> Time Management
#transaction code   	CAT7=CATS: Transfer Data to CO
#transaction code   	CAT8=Time Sheet: Document Display
#transaction code   	CAT9=Data Transfer CATS -> PM/CS
#transaction code   	CATA=Transfer to Target Components
#transaction code   	CATC=Time Sheet: Time Leveling
#transaction code   	CATEGOTOOL=Categorization Schema Up-download
#transaction code   	CATI=CATS: Cross-Application Time
#transaction code   	CATM=Selection From Time Recording
#transaction code   	CATP=CATS: Cross-Application Time
#transaction code   	CATR=Reorganize Interface Tables
#transaction code   	CATS=CATS: Cross-Application Time
#transaction code   	CATS4=Number Range Maintenance: CATS4_KEY
#transaction code   	CATSARCH=Archiving Time Sheet Data
#transaction code   	CATSWF=CATS Workflow
#transaction code   	CATSXC=Customizing: CATS for Service Prov.
#transaction code   	CATSXC_CHECK=Check Customizing
#transaction code   	CATSXC_COMP_DTL=CATSXT: Maintain Component Details
#transaction code   	CATSXT=CATS for Service Providers
#transaction code   	CATSXT_ADMIN=CATS for Service Providers (Admin.)
#transaction code   	CATSXT_DA=Display Work Time and Tasks
#transaction code   	CATSXT_DTL=Work Times: Detail Display
#transaction code   	CATS_APPR=Approve Working Times (Poweruser)
#transaction code   	CATS_APPR_LITE=Approve Working Times
#transaction code   	CATS_ASSIGNMENT=Report for creating CATS assignment
#transaction code   	CATS_DA=Display Working Times
#transaction code   	CATS_SELVIEW=Maintain Selection View HRCATS
#transaction code   	CATW=Record Working Time
#transaction code   	CAUSE=Causes: Check Solution Path
#transaction code   	CAVC_TEST=Configurator API test
#transaction code   	CAWM=Business Partner Configuration Menu
#transaction code   	CA_SHOW_CD=Display Change Documents
#transaction code   	CB23=Download of Master Tables for CC5
#transaction code   	CB25=Upload Request CC5
#transaction code   	CB32=Initial Download of Orders via CC3
#transaction code   	CB33=Download of Master Tables via CC3
#transaction code   	CB34=Delta Download of Orders via CC3
#transaction code   	CB35=Upload request for CC3
#transaction code   	CB37=Initial Download of Activities CC4
#transaction code   	CB38=Master data download CC4
#transaction code   	CB39=Delta download of activities CC4
#transaction code   	CB40=Upload request for CC4
#transaction code   	CB42=Initial Download of Orders via CC2
#transaction code   	CB43=Transfer of master data via CC2
#transaction code   	CB44=Delta Download of Orders via CC2
#transaction code   	CB45=Upload request for CC2
#transaction code   	CB85=Maint. Print Control for Proc. Ords
#transaction code   	CBCACT=Maintenance CBP planning actions
#transaction code   	CBCAT=Maintenance CBP Problem Categories
#transaction code   	CBCBRG=Maintenance of v_cbp_brg
#transaction code   	CBCMLGSOP=Maintenance defaults (SOP)
#transaction code   	CBCMLS=Assign infostructure
#transaction code   	CBCMOD=Maintain SCP model
#transaction code   	CBCMSV=Activate versions
#transaction code   	CBCMTG=Maintenance general technical data
#transaction code   	CBCONFSOP=Maintenance startup parameters (SOP)
#transaction code   	CBCPAR=Maintenance step parameters
#transaction code   	CBCS=Activate system status
#transaction code   	CBCSTEP=Maintenance steps
#transaction code   	CBC_XPRA_TS=CBC XPRA Test
#transaction code   	CBDE=PDC records with system errors
#transaction code   	CBGLWB=Function Workbench
#transaction code   	CBGLWB_CU_BP=EHS LWB Definition of Sel. Functions
#transaction code   	CBGLWB_CU_PAR=EHS LWB Gobal Settings
#transaction code   	CBGL_BS=EHS: Print Using Bar-Code Scanner
#transaction code   	CBGL_CD03=EHS: Display Change Documents
#transaction code   	CBGL_CL02=EHS: Edit Customer-Specific Labels
#transaction code   	CBGL_CL03=EHS: Display Customer-Spec. Labels
#transaction code   	CBGL_CS01=EHS: Transfer GLM Printers
#transaction code   	CBGL_CS02=EHS: Adopt SAP Spool Printer
#transaction code   	CBGL_CS03=EHS: Transfer WWI Printer
#transaction code   	CBGL_CS04=EHS: Transfer Scenarios
#transaction code   	CBGL_CS05=EHS: Schedule Background Processing
#transaction code   	CBGL_GLMPRRECN=EHS: Number Range Maint. GLM_PRRECN
#transaction code   	CBGL_GLMRECN=EHS: No. Range Maintenance GLM_RECN
#transaction code   	CBGL_LS02=EHS: Edit Label Stock
#transaction code   	CBGL_LS03=EHS: Display Label Stock
#transaction code   	CBGL_MP01=EHS: Manual Print Dialog
#transaction code   	CBGL_MP01_ITS=EHS: Manual Print Dialog for ITS
#transaction code   	CBGL_REORG=EHS: Reorganization Print Orders
#transaction code   	CBHR11=EHS-INT: Create External Person
#transaction code   	CBHR12=EHS-INT: Change External Person
#transaction code   	CBHR13=EHS-INT: Display External Person
#transaction code   	CBHR21=EHS-INT: Create Authority
#transaction code   	CBHR22=EHS-INT: Change Authority
#transaction code   	CBHR23=EHS-INT: Display Authority
#transaction code   	CBN_SMI_EXPORT=Export data for SMI
#transaction code   	CBO_CLOUD_SUPPORT=CBO Cloud Support
#transaction code   	CBP=Constraint Based Planning Workbench
#transaction code   	CBPRO=Maintenance of v_tcbp_soprof
#transaction code   	CBPV=Uploading PDC messages
#transaction code   	CBRC01=Only Rep.: Ext. Business Partners
#transaction code   	CBRC02=Only Rep.: Int. Business Partners
#transaction code   	CBRC03=Imported By
#transaction code   	CBRC04=Bonded Warehouse
#transaction code   	CBRC10=Substance Volume Tracking: Appl. Log
#transaction code   	CBRC11=Regulation Check: Blocked Orders
#transaction code   	CBRC12=Regulation Check: TSCA12b Output
#transaction code   	CBRC13=Regulation Check: Application Log
#transaction code   	CBRC20=Subs. Volume Tracking: Monitoring
#transaction code   	CBRC21=Subs. Volume Tracking: Blocked Docs
#transaction code   	CBRC22=Output Customer List
#transaction code   	CBRC23=SVT: Monitor Average Quantities
#transaction code   	CC00=Engineering Change Management Menu
#transaction code   	CC01=Create Change Master
#transaction code   	CC02=Change Change Master
#transaction code   	CC03=Display Change Master
#transaction code   	CC04=Display Product Structure
#transaction code   	CC04P=Parameter Transaction for CC04
#transaction code   	CC05=Change overview
#transaction code   	CC06=Flip trace protocoll for user
#transaction code   	CC07=Engineering Change Mgmt information
#transaction code   	CC11=Create Material Revision Level
#transaction code   	CC12=Change Material Revision Level
#transaction code   	CC13=Display Material Revision Level
#transaction code   	CC15=Change Document Revision Level
#transaction code   	CC16=Display Document Revision Level
#transaction code   	CC22=Change Object Management Records
#transaction code   	CC23=Display Object Management Record
#transaction code   	CC31=Create Change Request
#transaction code   	CC32=Change Change Request
#transaction code   	CC33=Display Change Request
#transaction code   	CC60=Browser hierarchy
#transaction code   	CC62=Conversion of change packages
#transaction code   	CC90=Number Ranges for Change Numbers
#transaction code   	CC92=Distribute change number
#transaction code   	CC93=Number Range Maintenance: TECHS
#transaction code   	CCA1=Initial screen for archiving
#transaction code   	CCAA=Change tables for archiving
#transaction code   	CCAC=Reset Set-Get Parameter CAC
#transaction code   	CCAD=Delete archived change tables
#transaction code   	CCAPPS=Custom Code Analysis Applications
#transaction code   	CCAR=Read archived data
#transaction code   	CCF1=Create Message: Error Management
#transaction code   	CCF2=Change Message: Error Management
#transaction code   	CCF3=Display Message: Error Management
#transaction code   	CCGLV_PRN=Central Printer Management
#transaction code   	CCGLV_WWIPRN=Activate WWI Printer
#transaction code   	CCM2=Configuration Control Workbench
#transaction code   	CCMONITOR_F4=Start F4
#transaction code   	CCMONITOR_RRIF=Start Report/Report Interface
#transaction code   	CCMON_DOC_CALL=Call Doc. Display for CCtr Monitor
#transaction code   	CCMP_RABOX=Remote Action Box via SAPGui for HTM
#transaction code   	CCMSBISUITE=Reporting Suite
#transaction code   	CCM_SIG_SO10=Create Signature Text
#transaction code   	CCPPL=CCP: Execute Planning Folders
#transaction code   	CCPPM=CCP: Edit Plannng Folders
#transaction code   	CCPPMD=CCP: Display Planning Folders
#transaction code   	CCPX=CCP: Planning Folders Direct Start
#transaction code   	CCR=Customizing Check Report
#transaction code   	CCRCVC_DET=VC Maintenance: CCRCVC_DET
#transaction code   	CCRCV_BW=Specify Bonded Warehouses
#transaction code   	CCRCV_CHCK_ON=View Maintenance: CCRCV_CHCK_ON
#transaction code   	CCRCV_CHCK_SALES=Activate Regulation Check in Sales
#transaction code   	CCS=Cost Component Split
#transaction code   	CCSECA=Admin. of Key Versions for PAYCRV
#transaction code   	CCSECM0=Migration to SSF Application PAYCRV
#transaction code   	CCSECM1=Execute Conversion
#transaction code   	CCSECV_DATA_DEL=Deletion of Credit Card Data
#transaction code   	CCSEC_LOG_DEL=Delete Payment Card Log
#transaction code   	CCSEC_LOG_SHOW=Evaluate Payment Card Log
#transaction code   	CCSEQ_CSGUPD=Update Change Sequence Graph
#transaction code   	CCSEQ_CUST=Activate Change Sequence Graph
#transaction code   	CCSEQ_CYCLE=Display Cycles
#transaction code   	CCTM=Maintain Standard Variant
#transaction code   	CCUNDO=Undo Changes
#transaction code   	CCV2=Change Output: Document Management
#transaction code   	CCW1=Task-specific Workflow Customizing
#transaction code   	CCZU=Allocation: Material to Valid.Prof.
#transaction code   	CC_APPS=Custom Code Analysis Applications
#transaction code   	CC_MIGRATION=Migration of Credit Cards
#transaction code   	CD=IMG for FS-CD
#transaction code   	CDESK=CAD Desktop
#transaction code   	CDESK_CUS=Customizing CAD Desktop
#transaction code   	CDESK_DEL_DBTRACE=CAD Desktop: Delete Trace
#transaction code   	CDESK_READ_DBTRACE=CAD Desktop: Analyze Trace
#transaction code   	CDESK_SAVE_DBTRACE=Save Database Trace
#transaction code   	CDS_REPAIR=CDS check and repair
#transaction code   	CE00=Menu: CAPP-based calc. of std.values
#transaction code   	CE01=CEP: View
#transaction code   	CE02=CEP: Transfer
#transaction code   	CE03=CEP: Review
#transaction code   	CE11=Create standard value formula
#transaction code   	CE12=Change standard value formula
#transaction code   	CE13=Display standard value formula
#transaction code   	CE16=Use of CAPP elements (single-level)
#transaction code   	CE21=Create standard value method
#transaction code   	CE22=Change standard value method
#transaction code   	CE23=Display standard value method
#transaction code   	CE31=Create standard value process
#transaction code   	CE32=Change standard value process
#transaction code   	CE33=Display standard value process
#transaction code   	CE41=Simulate calculation of std. values
#transaction code   	CEMN=Cost Element Accounting
#transaction code   	CEPC=Display Table CEPC
#transaction code   	CEP_CUST_WF=Maintain Distibution Workflows
#transaction code   	CEP_IAC_PO=ITS Transaction Project Overview
#transaction code   	CEP_R3_MON=SAP Transaction: Monitoring
#transaction code   	CEP_SA_DEFCLAS=Default Classes
#transaction code   	CEP_SA_DOCBOM=Document 2 BOM
#transaction code   	CEP_SA_DOCDOC=Document 2 Document
#transaction code   	CEP_SA_ICONDEF=Icon Definition for Documents
#transaction code   	CERTMAP=Certificate Assignment
#transaction code   	CERTREQ=Certificate enrollment
#transaction code   	CERTRULE=Rule based Certificate Mapping
#transaction code   	CERTRULE_MIG=Rule based Cert. Mapping Migration
#transaction code   	CES1=Create Set (Resource Planning)
#transaction code   	CES2=Change Set (Resource Planning)
#transaction code   	CES3=Display Set (Resource Planning)
#transaction code   	CES4=Delete Set (Resource Planning)
#transaction code   	CEV1=Create value variable(res. planning)
#transaction code   	CEV2=Change value variable (res.planning)
#transaction code   	CEV3=Display value variable(res.planning)
#transaction code   	CEV4=Delete value variable (res.planning)
#transaction code   	CEVC=Copy custom. tab. for std.val. calc.
#transaction code   	CEVF=Number ranges for CAPP formulas
#transaction code   	CEVM=Number ranges for CAPP methods
#transaction code   	CEVP=Display CAPP tables
#transaction code   	CEVV=Number ranges for CAPP processes
#transaction code   	CEWB=PP: Engineering Workbench
#transaction code   	CEWO=CE: Structure of product folder
#transaction code   	CE_CL_EXTRACT=Extract Class Database
#transaction code   	CF00=Prod. Resources/Tools Master Menu
#transaction code   	CF01=Create Production Resource/Tool
#transaction code   	CF02=Change Production Resource/Tool
#transaction code   	CF03=Display Production Resources/Tools
#transaction code   	CF10=PRT: Use of PRT master in prod.order
#transaction code   	CF11=PRT: Use of material in prod. order
#transaction code   	CF12=PRT: Use of document in prod. order
#transaction code   	CF13=PRT: Use of equipment in prod. order
#transaction code   	CF15=PRT: Use of PRT master in network
#transaction code   	CF16=PRT: Use of material in network
#transaction code   	CF17=PRT: Use of document in network
#transaction code   	CF18=PRT: Use of piece of equip. in netw.
#transaction code   	CF20=PRT: Use of PRT master in orders
#transaction code   	CF21=PRT: Use of material in orders
#transaction code   	CF22=PRT: Use of document in orders
#transaction code   	CF23=PRT: Use of pc. of equip. in orders
#transaction code   	CF25=PRT: PRT Master Usage in PM Order
#transaction code   	CF26=PRT: Material Usage in PM Orders
#transaction code   	CF27=PRT: Document Usage in PM Orders
#transaction code   	CF28=PRT: Equipment Usage in PM Order
#transaction code   	CFB_NAV=Start Transactions
#transaction code   	CFB_RB_APPL_LOG=CFB RBQ Application Log
#transaction code   	CFC01=cFolders Backend Integr. Customizing
#transaction code   	CFC02=Mapping of Attributes
#transaction code   	CFC1=Maintain Operating Mode ADC
#transaction code   	CFC2=Customizing Parameters
#transaction code   	CFC3=CIF: Initial Transfer for Block Size
#transaction code   	CFC4=Maintenance of Object Infos
#transaction code   	CFC6=Configuration of CIF Application Log
#transaction code   	CFC7=RFC Destination Maintenance
#transaction code   	CFC8=Number Range Parallelization
#transaction code   	CFC9=Target-System-Ind. Settings in CIF
#transaction code   	CFC91=Activate/Deactivate bgRFC for CIF
#transaction code   	CFCAO=Customizing: Application object
#transaction code   	CFCP=PRT: Copy C-Tables
#transaction code   	CFCS=Clarification worklist - Customizing
#transaction code   	CFCSS=CFC: Maintain status information
#transaction code   	CFCSTART=Start clarification controller
#transaction code   	CFCSTARTBOR=Start CFC with Obj. Key from BOR Mth
#transaction code   	CFDI_CANC=Cancellation request report
#transaction code   	CFDI_MATASGN=Assign Material No. to Product Code
#transaction code   	CFDI_MONITOR=CFDI: Monitor Approval Requests
#transaction code   	CFDS=Customizing - MRP based DS(APO)
#transaction code   	CFE01=Export Documents to cFolders
#transaction code   	CFE02=Export Objects to cFolders
#transaction code   	CFE03=Export iPPE Objects to cFolders
#transaction code   	CFENVSET=Cloud Financials: Set Environment
#transaction code   	CFG1=Display CIF Application Log
#transaction code   	CFG3=Find in Application Log
#transaction code   	CFGD=Delete Application Log Entries
#transaction code   	CFG_TRACE_NAV=VMC RFC Trace Navigator
#transaction code   	CFG_USER_EXIT_DEV=Variant Function Development
#transaction code   	CFI01=Import Documents from cFolders
#transaction code   	CFI02=Import Objects from cFolders
#transaction code   	CFI03=Import iPPE Objects from cFolders
#transaction code   	CFI1=SAP IBP Queue Name Prefix
#transaction code   	CFIMGEXP=Cloud Financials: Show Expert IMG
#transaction code   	CFIMGUSR=Cloud Financials: Show Expert IMG
#transaction code   	CFINIMG=Central Finance Customizing
#transaction code   	CFIN_ACTY_TP_REPL=Replicate Activity Type Manually
#transaction code   	CFIN_CC_RUNNER=Permanent Concistency Check Runner
#transaction code   	CFIN_CGL_SWITCH=Central clearing of GL open items
#transaction code   	CFIN_CMT_DOC_DEL=Delete Commitment Docs
#transaction code   	CFIN_CMT_DOC_REPL=Replicate Individual Commitment
#transaction code   	CFIN_CMT_INIT_PREP=Commitment Initial Load Preparation
#transaction code   	CFIN_COPA_DOC_CRCT=Reverse & Repost Replicated COPA Doc
#transaction code   	CFIN_CO_DOC_CRCT=Reverse and Repost CO Documents
#transaction code   	CFIN_CO_DOC_DEL=Delete Replicated CO Documents
#transaction code   	CFIN_CO_DOC_REPL=Replicate Individual CO Documents
#transaction code   	CFIN_CO_INIT_DEL=Cleanup CO Document from Inital Load
#transaction code   	CFIN_CO_INIT_PREP=Preparation for CO Initial Load
#transaction code   	CFIN_CO_MAPPING_ADM=Display Cost Object Mapping
#transaction code   	CFIN_CO_MAPPING_CORR=Cost Object Mapping Correction
#transaction code   	CFIN_CO_MAPPING_DEL=Delete Cost Object Mapping and Cost
#transaction code   	CFIN_CO_OBJ_REPL=Replicate Individual CO Objects
#transaction code   	CFIN_CO_SIMU=Simulate CO Replication
#transaction code   	CFIN_CPAY_CUST=Central Payment Customizing Table
#transaction code   	CFIN_CPAY_REC=Central Payment Reconciliation Tool
#transaction code   	CFIN_CPAY_SEPA_REC=Central Payment SEPA Reconciliation
#transaction code   	CFIN_CPAY_SWITCH=Central Payment Activation Switch
#transaction code   	CFIN_DEL_MIG=CFIN Deletion of Migration Log
#transaction code   	CFIN_MAPPING=Mapping Entry Tools for CFin
#transaction code   	CFIN_SIM=Initial Load Document Splitting
#transaction code   	CFL1=Current Settings
#transaction code   	CFM1=Create Integration Model
#transaction code   	CFM2=Manually Activate Integration Models
#transaction code   	CFM3=Activate Integration Models (Bkgd)
#transaction code   	CFM4=Display Integration Models
#transaction code   	CFM5=Integration Model Object Search
#transaction code   	CFM6=Modify Integration Model
#transaction code   	CFM7=Delete Integration Models
#transaction code   	CFM9=Integration model activ. RIMODINI
#transaction code   	CFMALMART=Maintain ALM Valuation Type
#transaction code   	CFMCK=Client Copy Customizing
#transaction code   	CFMCSVK=Client Copy Customizing
#transaction code   	CFMCSVUK=Client Copy Customizing
#transaction code   	CFMCUK=Client Copy Customizing
#transaction code   	CFMEVAL=Maintain Evaluation Type
#transaction code   	CFNA=Maintain PRT number range: FHM_CRFH
#transaction code   	CFO1=Production Sched. Profile APO CIF
#transaction code   	CFO3=Scheduling Parameters in APO CIF
#transaction code   	CFP1=Analyze and Send Changes
#transaction code   	CFP1N=Analyze and Send Changes
#transaction code   	CFP2=Analyze and Send Changes
#transaction code   	CFP3=CIF: PPM Transfer of Data Changes
#transaction code   	CFP4=Delete PPM Change Pointer
#transaction code   	CFQ1=Display qRFC Monitor
#transaction code   	CFS0=Display Serialization Channels
#transaction code   	CFS1=Serialization Channels Display (Prg)
#transaction code   	CFS2=Display All Today's TRFCs
#transaction code   	CFSHOWIMG=Cloud Financials: Show Exprt/Usr IMG
#transaction code   	CFSRMPO=SRM PO Transfer Customizing
#transaction code   	CFXORG=Assignment for Business Partner
#transaction code   	CFX_UD_BUTTON=Define Pushbuttons
#transaction code   	CFX_UD_STATUS_ACTION=Define Status Actions
#transaction code   	CG00=Basic Data Environment
#transaction code   	CG02=Substance Workbench
#transaction code   	CG02BD=Specification Workbench
#transaction code   	CG02CALL=Call Specification Workbench
#transaction code   	CG05=Distribute Specification
#transaction code   	CG12=Edit Phrases
#transaction code   	CG13=Display Phrases
#transaction code   	CG1B=Edit Phrase Sets
#transaction code   	CG1C=Display Phrase Sets
#transaction code   	CG2A=Create Generation Variant
#transaction code   	CG2B=Edit Generation Variant
#transaction code   	CG2C=Display Generation Variant
#transaction code   	CG2GD=Display Report Generation Groups
#transaction code   	CG2GE=Edit Report Generation Groups
#transaction code   	CG31=Import Phrases
#transaction code   	CG32=Import Sources
#transaction code   	CG33=Import Specifications
#transaction code   	CG34=Import Report Template
#transaction code   	CG35=Import Property Tree
#transaction code   	CG36=Import Reports
#transaction code   	CG36VEN=Import Single Report
#transaction code   	CG37=Edit Worklist
#transaction code   	CG3A=Check Source Export
#transaction code   	CG3B=Check Phrase Export
#transaction code   	CG3C=Check Specification Export
#transaction code   	CG3D=Check Property Tree Export
#transaction code   	CG3E=Check Report Template Export
#transaction code   	CG3F=Check Source Import
#transaction code   	CG3G=Check Phrase Import
#transaction code   	CG3H=Check Specification Import
#transaction code   	CG3I=Check Property Tree Import
#transaction code   	CG3J=Check Report Import
#transaction code   	CG3K=Check Report Template Import
#transaction code   	CG3L=Check Import Log
#transaction code   	CG3Y=Download file
#transaction code   	CG3Z=Upload file
#transaction code   	CG42=Edit Report Templates
#transaction code   	CG43=Display Report Templates
#transaction code   	CG4B=Edit Cover Sheet Template
#transaction code   	CG4C=Display Cover Sheet Template
#transaction code   	CG4D=Edit Acknowl. of Receipt Template
#transaction code   	CG4E=Display Acknowl. of Receipt Template
#transaction code   	CG50=Edit Report
#transaction code   	CG54=Report Information System
#transaction code   	CG55=Validate Report
#transaction code   	CG56=Release Report
#transaction code   	CG57=Assign Report Versions
#transaction code   	CG58=Set Report to Historical
#transaction code   	CG59=EHS: manual entry WL generation
#transaction code   	CG5A=EHS: manual entry WL generation
#transaction code   	CG5B=EHS: manual entry WL generation
#transaction code   	CG5Z=EHS: WWI server monitor
#transaction code   	CGA1=EHS: Maintain Specification Type
#transaction code   	CGA2=EHS: Val.Asg.Type/Specification Type
#transaction code   	CGA3=EHS: Authorization Object
#transaction code   	CGA4=EHS: Identification Category
#transaction code   	CGA5=EHS: Value Assignment Text Type
#transaction code   	CGA6=EHS: Value Assignment Assessment
#transaction code   	CGA7=EHS: Maintain component category
#transaction code   	CGA8=EHS: Characteristic rating
#transaction code   	CGA9=EHS: Phrase Library
#transaction code   	CGAB=EHS: Edit Phrase Set-Attrib. Assgmt
#transaction code   	CGAC=EHS: Display Phrase Set-Attr. Assgmt
#transaction code   	CGB1=EHS: Number Range for Spec. Key
#transaction code   	CGB2=EHS: No. rng. maintenance record no.
#transaction code   	CGB3=EHS: Number range record counter
#transaction code   	CGB4=EHS: Number range phrase key
#transaction code   	CGB5=EHS: No. range maint.: SAP_CLASSR
#transaction code   	CGB6=EHS: No. range maint.: SAP_CHARCR
#transaction code   	CGB7=EHS: Char Class PropTree ClientCopy
#transaction code   	CGBB=EHS: Initial generation of phr. sets
#transaction code   	CGBC=EHS: Load XLS Macro Spec Info System
#transaction code   	CGC1=EHS: Validity area
#transaction code   	CGC2=EHS: Usage profile
#transaction code   	CGC3=EHS: Property Tree
#transaction code   	CGC4=EHS: Identification listing
#transaction code   	CGC5=EHS: Report Symbol Group
#transaction code   	CGC6=EHS: Report Symbol
#transaction code   	CGC7=EHS: Report Syntax
#transaction code   	CGC8=EHS: Report environment
#transaction code   	CGC9=EHS: Syntax graph definition
#transaction code   	CGCL=EHS: Customizing - sources
#transaction code   	CGCL2=Dangerous Goods Workbench
#transaction code   	CGCNIMPEXP=EHS:No.Range Maintenance Imp./Export
#transaction code   	CGCNOHORD=EHS: Number Range ESN_OHORD
#transaction code   	CGCNRCNGRP=EHS: No. Range Maint. Group Admin.
#transaction code   	CGCNSESSID=EHS: No. Range Maint. Session ID
#transaction code   	CGCNWWIACL=EHS: Number Range ESN_WWIACL
#transaction code   	CGCNWWIDOC=EHS: Number Range ESN_WWIDOC
#transaction code   	CGCNWWIORD=EHS: Number Range ESN_WWIORD
#transaction code   	CGCO=EHS: Customizing - Regulatory Lists
#transaction code   	CGCV=EHS: Customizing - usage profile
#transaction code   	CGCZ=Match Up Master Data
#transaction code   	CGC_ESC_VERIFY_CUST=Check Configuration
#transaction code   	CGD1=EHS: Phrase languages
#transaction code   	CGE2=Packaging Workbench
#transaction code   	CGESCIP=ESComXML Files for Import Processing
#transaction code   	CGESCMONITOR=Monitor ESComXML Data Import
#transaction code   	CGES_IMPRECN=EHS: Number Range Maint. ESN_ESC_IN
#transaction code   	CGES_IMPREQUEST=EHS: Number Range Maint. ESC_ESC_IR
#transaction code   	CGK1=EHS: Namespaces for characteristics
#transaction code   	CGNAV=Business Document Navigator
#transaction code   	CGQM=Specify QM Interface
#transaction code   	CGSADM=WWI and Expert Server Admin.
#transaction code   	CGVAI01=EHS: Value Asst Type Entry Function
#transaction code   	CGVAI02=EHS: Initial Filling TCG11_VAI
#transaction code   	CGVERSION=EHS: Product Information
#transaction code   	CHANGERUNMONI=Call Change Run Monitor
#transaction code   	CHARGE=Charge API
#transaction code   	CHARGRPD=Distribution of Characteristic Group
#transaction code   	CHECKFM=Check Correction Modules
#transaction code   	CHECKMAN=Check Manager: Display Check Results
#transaction code   	CHECKMAN_E=Check Manager: Check Exceptions
#transaction code   	CHECK_ANCHOR=Inconsistency Check:MK -MatMstr-CoEs
#transaction code   	CHECK_PA=Test Tool Decoupled PA Infotypes
#transaction code   	CHGOBJ1=Number range maint: CHGCOMPS
#transaction code   	CHKPT=Call Up Checkpoint Maintenance View
#transaction code   	CHPV1=Spec.Syst: Assignment class template
#transaction code   	CI01=Create CIAP Document
#transaction code   	CI02=Change CIAP Document
#transaction code   	CI03=Display CIAP Document
#transaction code   	CI11=PDC Groups
#transaction code   	CI12=Deviation Record.-Selection Variants
#transaction code   	CI21=Communication parameters for KANBAN
#transaction code   	CI23=Download master data for Kanban
#transaction code   	CI25=Upload Request in KK5
#transaction code   	CI31=Communication parameters for PM
#transaction code   	CI32=Init. transfer of operations for PM
#transaction code   	CI33=Transfer of master data for PM
#transaction code   	CI34=Delta transfer of operations for PM
#transaction code   	CI35=Generate Upload Request CC3
#transaction code   	CI36=Communication parameters for PS
#transaction code   	CI37=Init. transfer of operations for PS
#transaction code   	CI38=Transfer of master data for PS
#transaction code   	CI39=Delta transfer of operations for PS
#transaction code   	CI40=Generate Upload Request CC4
#transaction code   	CI41=Communication parameters for PP
#transaction code   	CI42=Init. transfer of operations for PP
#transaction code   	CI42N=PP-PDC: Download Operations
#transaction code   	CI43=Transfer of master data for PP
#transaction code   	CI44=Delta transfer of operations for PP
#transaction code   	CI45=Generate Upload Request CC2
#transaction code   	CI45N=Generate Upload Request CC2
#transaction code   	CIAP_ACC=Number range editing: CIAP_ACC
#transaction code   	CIAP_ACCOUNTING=Report for running the accounting
#transaction code   	CIAP_ACC_DEL=CIAP Accounting Archiving Delete
#transaction code   	CIAP_ACC_RD=CIAP Accounting Archiving Read
#transaction code   	CIAP_ACC_VIEW=List Of All Accounting Documents
#transaction code   	CIAP_ACC_WRI=CIAP Accounting Archiving Write