orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/DSD/SL_SNUM_SLDEL=Maintain DSD Del. Doc. Number Range
#transaction code   	/DSD/SL_SNUM_SLDID=Maintain Number Range Settlem. Docs
#transaction code   	/DSD/SL_SNUM_SLINV=Maintain Number range Ext. Inv. No.
#transaction code   	/DSD/SL_TGFIND=Determination Tolerance Groups
#transaction code   	/DSD/SL_TGGRP=Tolerance Groups
#transaction code   	/DSD/SL_TGSEARCH=Serach Criteria Tolerance Groups
#transaction code   	/DSD/SL_TGTYP=Tolerance Types
#transaction code   	/DSD/ST_TOUR=Overview of DSD Tours
#transaction code   	/DSD/SV_CHECK_CG=Check Counting Groups in material ma
#transaction code   	/DSD/SV_LC_ADJUST=Confirm Load Adjustment
#transaction code   	/DSD/SV_LC_COUNT=Confirm Load
#transaction code   	/DSD/SV_LC_DELETE=Delete Loading Confirmation Data
#transaction code   	/DSD/SV_LIST_SHIP=List of Shipments
#transaction code   	/DSD/SV_LIST_STOCK=List of Stock on Truck
#transaction code   	/DSD/SV_MAN_COR=Reprocess MM Record
#transaction code   	/DSD/SV_MR_DEL=Delete Obsolete Movement Record Data
#transaction code   	/DSD/SV_RELOAD=Reload
#transaction code   	/DSD/SV_RL_RELEASE=Release Final Unloading Document
#transaction code   	/DSD/SV_STOCK_AD_CR=Create SV Material Movements
#transaction code   	/DSD/SV_STOCK_AD_DP=Display SV Material Movements
#transaction code   	/DSD/TCBUS=DSD Loc: Tax Condition Builder USA
#transaction code   	/DSD/VC_B_ACC=Access Sequences (Visit List)
#transaction code   	/DSD/VC_B_C01=Create Message: Visit List
#transaction code   	/DSD/VC_B_C02=Change Message: Visit List
#transaction code   	/DSD/VC_B_C03=Display Message: Visit List
#transaction code   	/DSD/VC_B_CAT=Field Catalog (Visit List)
#transaction code   	/DSD/VC_B_CT1=Create Condition Tables
#transaction code   	/DSD/VC_B_CT2=VL Messages - Change ConTab
#transaction code   	/DSD/VC_B_CT3=VL Messages - Display ConTab
#transaction code   	/DSD/VC_B_MAP=Assignment of Message Schema
#transaction code   	/DSD/VC_B_SCH=Message Schema (Visit List)
#transaction code   	/DSD/VC_B_TYP=Message Types (Visit List)
#transaction code   	/DSD/VC_GEN=Generate Visit Lists
#transaction code   	/DSD/VC_GEOCODE=Geocoding
#transaction code   	/DSD/VC_MESSAGES=Output Processing
#transaction code   	/DSD/VC_RSNAST00=Selection of Messages to Process
#transaction code   	/DSD/VC_RSNAST0D=Generic output issue
#transaction code   	/DSD/VC_RSNAST0F=Selection of Incorrect Messages
#transaction code   	/DSD/VC_SETTLE=Comparison: Deliveries - Visit Lists
#transaction code   	/DSD/VC_TEXT_CONTROL=Text Control for DSD Visit Control
#transaction code   	/DSD/VC_VL=Maintain Visit List
#transaction code   	/DSD/VC_VLC_ARCH=Visit List Archiving Control
#transaction code   	/DSD/VC_VLRANGE=Maintain Number Ranges: SC Lists
#transaction code   	/DSD/VC_VL_DELETE=Delete Visit Lists
#transaction code   	/DSD/VC_VL_VIEW=Display Sales Call List
#transaction code   	/DSD/VC_VP=Maintain Visit Plans
#transaction code   	/DSD/VC_VPRANGE=Maintain Number Ranges: SC Schedules
#transaction code   	/DSD/VC_VP_CREATE=Create Sales Call Schedules
#transaction code   	/DSD/VC_VP_VIEW=Display Sales Call Schedules
#transaction code   	/EACA/CHANGE_TEMPLAT=Characteristics for GL - Templates
#transaction code   	/EACA/GLCONTROL=Characteristics for GL - Templates
#transaction code   	/EACA/GLPOST_ACCDATA=Post G/L Acct Document to Data Basis
#transaction code   	/EACA/GLPOST_ACCSYST=G/L Acct Doc. for Accounting System
#transaction code   	/EACA/GLPOST_REFDOC=Enter Sample Documents
#transaction code   	/EACA/GLPST_REF_ACCS=Enter Sample Documents
#transaction code   	/EACA/GL_BREP=GL Balance Reporting
#transaction code   	/EACA/GL_CONFIGURE=Configure xGL
#transaction code   	/EACA/GL_DOCNR=GL Document Number Maintenance
#transaction code   	/EACA/GL_DOC_DISPLAY=Document Display
#transaction code   	/EACA/GL_DOC_JOURNAL=Document Journal
#transaction code   	/EACA/GL_IMG=IMG Display for General Ledger
#transaction code   	/EACA/GL_MANPOS_VM=Set Up General Ledger Acct Posting
#transaction code   	/EACA/GL_MD=GL Master Data: Maintenance
#transaction code   	/EACA/GL_POST_ACT=Activate G/L Account Posting
#transaction code   	/EACA/GL_PRNTA_SHOW=Display Source Document/Sample Docs
#transaction code   	/EACA/GL_REFDOC_SHOW=Display Sample Document
#transaction code   	/EACA/GL_REVERSAL=Reverse G/L Acct Posting/Source Doc.
#transaction code   	/EACA/GL_REV_DOC=Reverse G/L Acct Posting/Acc. Doc.
#transaction code   	/EACA/PMCFACTIV=Activate Profitability Mgt View
#transaction code   	/EACA/PMCFSTR_BTAPRO=Configure BTA Profit from PM View
#transaction code   	/EACA/PMCFSTR_CR_JR=Struct. Config. of C&R Journal
#transaction code   	/EACA/PMCFVARI=PM: Variant Maintenance
#transaction code   	/EACA/PM_CK_GRPS=Char. and Key Figure Grp Maintenance
#transaction code   	/EACA/PM_PPR_DISP=Line Item List (Source Document)
#transaction code   	/EACA/PM_PPR_LI=Manual Entry of Line Items
#transaction code   	/EACA/PM_UR_ADMIN=Execute Assignment Changes (Realgmt)
#transaction code   	/EACA/PM_UR_MAINTAIN=Maintain Assignment Changes
#transaction code   	/EACC/50000020=IMG Activity: /EACC/SIMG_INST_COMP
#transaction code   	/EACC/ACSYST_COPY=Copy Valuation Systems
#transaction code   	/EACC/ACTIVATE_AE=Activation of the Accounting Engine
#transaction code   	/EACC/ARCHIVE_CONFIG=Document Archiving Maintenance
#transaction code   	/EACC/ARCHIVE_RUN=Carry Out Document Archiving
#transaction code   	/EACC/CONFIGS=Journal Configurations
#transaction code   	/EACC/DMM_COPYTOOL=Copying Map Objects
#transaction code   	/EACC/DMM_OBJMAP=BW Objects for Accounting Views
#transaction code   	/EACC/DMM_OBJMAP_V=BW Objects for Accounting Views
#transaction code   	/EACC/DMON=Monitor Flow Control
#transaction code   	/EACC/DM_DEBUG=Activate Breakpoints
#transaction code   	/EACC/DOCJOURNALCONF=Configuration of the Doc. Journal
#transaction code   	/EACC/DOC_REPORT=Document Display
#transaction code   	/EACC/DR_CONFIG=Derivation: Add Source Characterstcs
#transaction code   	/EACC/DR_CUST=Derivation: Add Source Characterstcs
#transaction code   	/EACC/FOBU=E-Accounting Formula Editor
#transaction code   	/EACC/JOURNALCONF=Derivation Test
#transaction code   	/EACC/JOURNALCONTENT=Accounting Engine Journals Overview
#transaction code   	/EACC/JOURNAL_REPORT=Journal Report
#transaction code   	/EACC/KF_CHAR_USAGE=Use of Char/Key Fig for Data Basis
#transaction code   	/EACC/READ_REG=Display Characteristic Registration
#transaction code   	/EACC/REGIST_01=Char. and Key Figure Registration
#transaction code   	/EACC/SARA=EACC-Archiving
#transaction code   	/EACC/SHOW_PLIMA=Most Recent Configuration PLIMA
#transaction code   	/ECRS/52003055=IMG Activity /ECRS/SALES_DEF2
#transaction code   	/ECRS/POI_EDIT=Manage Providers of Information
#transaction code   	/ECRS/RP_EDIT=Manage Intrastat Declarations
#transaction code   	/FLDQ/13000001=IMG activity: /FLDQ/AD_VAL_CNT
#transaction code   	/FLDQ/13000002=IMG activity: /FLDQ/AD_QTR_OBJ
#transaction code   	/FLDQ/47U6X=BASE BC SET ACTIVATE TRANSACTION
#transaction code   	/FLDQ/68000140=Test
#transaction code   	/FLDQ/68000141=Configuration of RFC Connections
#transaction code   	/FLDQ/68000142=List of supported countries
#transaction code   	/FLDQ/88000001=Maintain exception tab of trans code
#transaction code   	/FLDQ/88000002=Activate SAP postcode check
#transaction code   	/FLDQ/88000003=Maintain Operating Parameters
#transaction code   	/FLDQ/88000004=Duplicate check index fields
#transaction code   	/FLDQ/88000005=Customizing settings for search pool
#transaction code   	/FLDQ/88000006=IMG activity: /FLDQ/AD_SCR_RVW
#transaction code   	/FLDQ/88000007=IMG activity: /FLDQ/AD_SCR_DUP
#transaction code   	/FLDQ/BASE_CD1=Activate Client Dependent Base BCSet
#transaction code   	/FLDQ/BASE_CI1=Activate Client Independent Base BC
#transaction code   	/FLDQ/BSP_PV=BSP BC SET ACTIVATE TRANSACTION
#transaction code   	/FLDQ/DQMIMG=Display DQM for SAP IMG Extension
#transaction code   	/FLDQ/EXT_SEARCH=EXT SRCH BC SET ACTIVATE TRANSACTION
#transaction code   	/FLDQ/MDG_SDQ_MSG=MDG BC SET ACTIVATE TRANSACTION
#transaction code   	/FMP/MP_CHANGE=Change Material Prices
#transaction code   	/FMP/MP_COMPARE=Compare Material Prices
#transaction code   	/FMP/MP_DISPLAY=Display Material Prices
#transaction code   	/FMP/MP_HISTORY=Display Material Prices History
#transaction code   	/FSCAA/ADD_SHLP=Additional search helps
#transaction code   	/FSCAA/VC_FIELD=Structure Definition and Fld Mapping
#transaction code   	/FSCAA/V_IF_2_CLASS=Relation Interfaces and Classes
#transaction code   	/FSIH/CNCL=Give Notice on Expired Ins. Policies
#transaction code   	/FSIH/DISB=Disburse Insurance Premiums
#transaction code   	/FSIH/REPL=Compare Pymnt Plans for Ins. Policy
#transaction code   	/FTI/ADJUST_BACKSYNC=Adjust Back Sync table entries
#transaction code   	/FTI/ALL=All important programs
#transaction code   	/FTI/APPS_DATA=WEBGUI Apps Data
#transaction code   	/FTI/APPS_DETAILS=Sorted list of WEBGUI Apps
#transaction code   	/FTI/AUTH_BACKSYNC=Backsync authoring content to CBC
#transaction code   	/FTI/BCO_MAINT=BCO Maintenance
#transaction code   	/FTI/BPC_CREATE=Maintain Best Practice Content
#transaction code   	/FTI/BSYNC_IMG_CONT=Backsync the IMG content S4 to CBC
#transaction code   	/FTI/CA_CHECK=Check CA Mapping SI and Releases
#transaction code   	/FTI/COMPARE_FK=Compare CBC FK Issues in S4
#transaction code   	/FTI/EXT_SRV_MAINT=Extended Service Maintenance UI
#transaction code   	/FTI/EXT_SRV_MAINT_N=Extended Service Maintenance UI
#transaction code   	/FTI/FLP=Finetuning Launchpad
#transaction code   	/FTI/FO_COMPARE=Flexorg Content Compare report
#transaction code   	/FTI/FO_DELETE=To delete flexorg entity
#transaction code   	/FTI/FO_DISPLAY=Display org structure
#transaction code   	/FTI/FO_MAINTAIN=To mainatin flexorg entities
#transaction code   	/FTI/FO_SIMULATE=Flexorg report to simulate entity
#transaction code   	/FTI/FO_UPLOAD=Utility report - upload orgstructure
#transaction code   	/FTI/FT_OVIEW=SSCUI Overview
#transaction code   	/FTI/GEN_SERVICE=generate OData Service
#transaction code   	/FTI/GET_ACT_LIST=Get Activity List Details
#transaction code   	/FTI/IMG_MAINT=Maintaining IMG
#transaction code   	/FTI/LIST_UPL_SOLU=List of Solutions with Instdata
#transaction code   	/FTI/LOG=Finetuning Integration Logs
#transaction code   	/FTI/MAINT_BCO=Maintain BCOs
#transaction code   	/FTI/MAINT_BOE_FT_UI=Maintain BusOrg Entity Finetuning UI
#transaction code   	/FTI/MAINT_SERVICE=Maintain Service
#transaction code   	/FTI/ORG_STRUC_EXT=Business Org. Structure extension
#transaction code   	/FTI/PREP_INSDATA_CH=Prepare Installation Data Changes
#transaction code   	/FTI/PREP_MR_MT_Q2P=Prepare MR metadata for Q2P
#transaction code   	/FTI/PROCESS_REOCRDS=Process Uncleaned Containers
#transaction code   	/FTI/RETRLOG=Retrieval of Config. Cahnge Log Info
#transaction code   	/FTI/SCREEN_FLD_INFO=Two Step Uis: Extract UI metadata
#transaction code   	/FTI/SERVICE_MAINT=Service Maintenance UI
#transaction code   	/FTI/SERV_TESTDATA=Create testdata for OData service
#transaction code   	/FTI/SET_IMPL_PHASE=Implementation Phase
#transaction code   	/FTI/SWITCH_MODE_RST=Display Restriction Mode Status
#transaction code   	/FTI/SYNC_FILES=Sync files with content
#transaction code   	/FTI/VIEW_JSON=View Backsync JSON
#transaction code   	/FTI/VIEW_XML=View XML for Workspace
#transaction code   	/FTI/WEBGUI_COCKPIT=Implementation Cockpit
#transaction code   	/FTI/WEBGUI_LOG=Display log of Web GUI SSC UIs
#transaction code   	/GC1/INIT=Garbage Collector: Initial Screen
#transaction code   	/GC1/LOG=Garbage Collector: Activities/Logs
#transaction code   	/GC1/OVERVIEW=GC: Overview of Obj. Type Relats
#transaction code   	/GC1/SCOPE=Overview: Garbage Collector
#transaction code   	/GC1/START=Garbage Collector Run
#transaction code   	/GSINS/BRBPADD=Brasil: BP Enhancement Details
#transaction code   	/GSINS/BR_SIMPLES=Simples Business Partner
#transaction code   	/GSINS/CLAIMREP=Print claim report
#transaction code   	/GSINS/MTPL_SEGMENT3=Composing of segment 3
#transaction code   	/GSINS/NLGBA_DISPLAY=Display GBA Messages
#transaction code   	/GSINS/NLGBA_EXPORT=Export GBA Messages
#transaction code   	/GSINS/NLGBA_IMPORT=Import GBA Messages
#transaction code   	/GSINS/NLGBA_MASS=Mass Processing of GBA Data
#transaction code   	/GSINS/NLGBA_RANGE=Message Number Range Maintenance
#transaction code   	/GSINS/NLGBA_RES=Define Res. Period for NL GBA
#transaction code   	/GSINS/NLGBA_SET=FS-CM: NL Pension GBA Basic Settings
#transaction code   	/GSINS/NLHC_IT_COPY=Infotypes replication ( HCM -> BP )
#transaction code   	/GSINS/OLR=Define Res. Period for OLR
#transaction code   	/GSINS/PENS_CPHRR=Pens.Syst.: Show Claim HCM Relation
#transaction code   	/GSINS/PENS_PCDC=Pens.system:CD Posting Settings
#transaction code   	/GSINS/PENS_PCIM=Pens.system:Immed.Payments Payroll
#transaction code   	/GSINS/PENS_PCIR=Pens.system:Set Completed immed.pa
#transaction code   	/GSINS/PENS_PCRS=Pens.system:Set Control Record
#transaction code   	/GSINS/PENS_PRCI=Pens.system:Create Immed.Post.Run
#transaction code   	/GSINS/PENS_PRCS=Pens.system:Create Stand.Post.Run
#transaction code   	/GSINS/PENS_PRNR=Number range maintenance: /GSINS/P01
#transaction code   	/GSINS/PENS_PSRR=Pens.system: Reconciliation report
#transaction code   	/GSINS/PENS_PSTL=Mass Data Replication in HCM
#transaction code   	/GSINS/PENS_PSTM=Mass Posting of C/D Documents
#transaction code   	/GSINS/PENS_PSTS=Pens.system:Single document posting
#transaction code   	/GSINS/PSTRUN_RES=Define Res. Period for Post.Run
#transaction code   	/GSINS/PTERM_CREATE=Create Insurance Premium
#transaction code   	/GSINS/PTERM_DISPLAY=Display Insurance Premium
#transaction code   	/GSINS/RESERVE_CALC=Reserve Calculation of Losses
#transaction code   	/GSINS/REU_ACCGFI=Selection rules of FI tables content
#transaction code   	/GSINS/REU_ETL=Insurance ETL customizing
#transaction code   	/GSINS/REU_RST=Retraction customizing
#transaction code   	/GSINS/REU_RTR=Reserve to FI retraction
#transaction code   	/GSINS/RUAC_AAAI_INS=Additional Account Assignment Instal
#transaction code   	/GSINS/RUAC_AC_GR=Maintain Customer Accounting Groups
#transaction code   	/GSINS/TR_TRAMER=XML File Generation TRAMER Reporting
#transaction code   	/GSINS/UPR_CALC=Calculations for Company Codes
#transaction code   	/GSINS/UPR_CHARG=Charges - Percentage
#transaction code   	/GSINS/UPR_DISP=Display Calculated Results
#transaction code   	/GSINS/UPR_FCALC=Calculations Methods
#transaction code   	/GSINS/UPR_HKONT=Allowed General Ledger Accounts
#transaction code   	/GSINS/UPR_UFUN=Function Module for User Exits
#transaction code   	/IAM/52003826=IMG Activity /IAM/BADI_VAL_MREFOB
#transaction code   	/IAM/ACTPARTYBRF_QIM=Show Partner Determin. for Activity
#transaction code   	/IAM/ACT_NO_RANGE=Activity Number Range Intervals
#transaction code   	/IAM/BPUSER=Create Business Partner for User
#transaction code   	/IAM/ISSPARTYBRF_QIM=Show Partner Determination for Issue
#transaction code   	/IAM/ISS_NO_RANGE=Issue Number Range Intervals
#transaction code   	/IAM/MANAGE_JUMP=/IAM/: Jump Manager
#transaction code   	/IAM/NOTIF_SNUM=Number Range for BO /IAM/NOTIFIER
#transaction code   	/IAM/RESIDENCE_MAINT=Maintain BO-Specific Residence Time
#transaction code   	/IAM/SCHEDULE_REMIND=Schedule Notifications Job
#transaction code   	/IAM/VC_APPL_DEPEND=Call VC Dependent on Application
#transaction code   	/IAM/VC_REDEF_QIM=Redefinitions
#transaction code   	/IAM/VC_TYPE=Object Types
#transaction code   	/IAM/V_APPL_DEPEND=Call View Dependent on Application
#transaction code   	/IBPP/R3_INIT_ORD_TR=Add Orders to IBPP Worklist
#transaction code   	/IBPP/R3_MIGR_ORDERS=Migrate Orders for Preference Calc.
#transaction code   	/IBPP/R3_ORDDEL_LOG=Display Log of Worklist Deletion
#transaction code   	/IBPP/R3_ORDTRAN_LOG=Display Transfer Log of Orders
#transaction code   	/IBPP/R3_ORD_TRANSF=Transfer Orders for Preference Deter
#transaction code   	/IBPP/R3_PORDLST_DEL=Delete Orders from Worklist
#transaction code   	/IBPP/R3_PREDEL_LOG=Display Log of Pref. Status Deletion
#transaction code   	/IBPP/R3_SIM_ORD_TR=Simulate Preference Calc. for Order
#transaction code   	/IBPP/R3_TRANS_PRICE=Transfer Material Prices on ID Level
#transaction code   	/IBPP/R3_UPD_REL_ORD=Update Worklist Status of Rel. Order
#transaction code   	/IBPP/R3_VBRPPRE_DEL=Del. Pref. Stat of Arch. Billing Doc
#transaction code   	/IBS/35000023=IMG Activity
#transaction code   	/IBS/68000155=IMG Activity
#transaction code   	/IBS/72000433=IMG Activity
#transaction code   	/IBS/72000434=IMG Activity
#transaction code   	/IBS/95000012=Transaction
#transaction code   	/IBS/95000055=IMG Activity
#transaction code   	/IBS/MAN_CON_MIG=Migration for Man. Contract Mgmt
#transaction code   	/IBS/RB_ACC_CREATION=RBD: Automatic Account Creation
#transaction code   	/IBS/RB_ASSIGN_CALL=RBD: Assign Administrator
#transaction code   	/IBS/RB_ASSIGN_CO=RBD: Assign Administrator
#transaction code   	/IBS/RB_CSARA_ACC=Archive: RBD Account Data (General)
#transaction code   	/IBS/RB_CSARA_ECO=Archive: RBD Flow Data ECF
#transaction code   	/IBS/RB_CSARA_HCO=Archive: RBD Flow Past
#transaction code   	/IBS/RB_DEVL=RBD: Dev. List Value Adjustment
#transaction code   	/IBS/RB_DEVL_SINGLE=RBD: Development List per Contract
#transaction code   	/IBS/RB_ECF_A_CREATE=RBD IRP: Creation Process ECF
#transaction code   	/IBS/RB_ECF_CLEAR=IRP: Deletion Report ECF Gate
#transaction code   	/IBS/RB_ECF_DERECOGN=ECF Balance Sheet Clearing
#transaction code   	/IBS/RB_ECF_FILL=IRP: Filling Report ECF Gate
#transaction code   	/IBS/RB_ECF_FILL_MIG=IRP: CSV Filling Report ECF Gate
#transaction code   	/IBS/RB_ECF_INIT_PPF=IRP: Initial Run ECF (PPF)
#transaction code   	/IBS/RB_ECF_RECLAS=ECF Balance Sheet Transfer
#transaction code   	/IBS/RB_ECF_UNW_PPF=IRP: Unwinding Run ECF (PPF)
#transaction code   	/IBS/RB_ECF_UNW_UMGL=IRP: Unwinding Reclassification
#transaction code   	/IBS/RB_ECF_UPDATE=IRP: Update Run ECF
#transaction code   	/IBS/RB_ECF_UPD_INIT=IRP: Initial Run ECF
#transaction code   	/IBS/RB_ECF_UPD_PPF=IRP: Update Run ECF (PPF)
#transaction code   	/IBS/RB_ECF_UPD_UNW=IRP: Unwinding Run ECF
#transaction code   	/IBS/RB_ENR_UE_W_KVV=Enrichment Indiv. Doc. with Contract
#transaction code   	/IBS/RB_ENR_UPI_W_UE=Enrichment of P/A Rec. w/ Ind. Docs.
#transaction code   	/IBS/RB_EVAL_PARSER=RBD: Evaluation of Parser Settings
#transaction code   	/IBS/RB_EWB_UPD=RBD: CML Pos. Monitoring: Update Run
#transaction code   	/IBS/RB_FILL_GATE=Fill RBD-Gate
#transaction code   	/IBS/RB_GATE_CLEAR=Deletion Report for FVA Interface
#transaction code   	/IBS/RB_GATE_MODIFY=FVA: Enrich RBD Gate
#transaction code   	/IBS/RB_HCO_DEL_POST=Remove Obsolete Postings (Past)
#transaction code   	/IBS/RB_HINT=RBD: Pos. Monitoring: List of Notes
#transaction code   	/IBS/RB_HINTM=List of Notes for Multiple Sce Syst.
#transaction code   	/IBS/RB_IAS_FILL=IVA: Filling Report IAS Gate
#transaction code   	/IBS/RB_IAS_FILL_MIG=IVA: CSV Filling Report Ft. Analysis
#transaction code   	/IBS/RB_IAS_POST=IVA: Posting Run Future Analysis
#transaction code   	/IBS/RB_IAS_POST_PPF=IVA Update Run (PPF)
#transaction code   	/IBS/RB_IAS_POST_UNW=IVA: Unwinding Posting Run Future
#transaction code   	/IBS/RB_IAS_UPD=IVA: Update Future Analysis
#transaction code   	/IBS/RB_IAS_UPD_INIT=IVA: Initial Run for Future Analysis
#transaction code   	/IBS/RB_IAS_UPD_KTO=IVA: Update Ind Acct Future Analysis
#transaction code   	/IBS/RB_IAS_UPD_PPF=Update Run IAS/IFRS (PPF)
#transaction code   	/IBS/RB_IAS_UPD_UNW=IVA: Unwinding Run Future Analysis
#transaction code   	/IBS/RB_IMP_CAT_POST=RBD: Posting-Relevant Imp. Cat. Item
#transaction code   	/IBS/RB_KTO_DIS=RBD Dialog: Display RBD Account
#transaction code   	/IBS/RB_KTO_INS=RBD Dialog: Create RBD Account
#transaction code   	/IBS/RB_KTO_REACT=RBD: Reactivate RBD Account
#transaction code   	/IBS/RB_KTO_UPD=RBD Dialog: Change RBD Account
#transaction code   	/IBS/RB_LOG_POST=RBD: Posting Log
#transaction code   	/IBS/RB_LOG_RUN=RBD: Valuation Report PPF
#transaction code   	/IBS/RB_LOSS_CLEAR=Delete Program for Loss Data
#transaction code   	/IBS/RB_MANCON=ECF: Manual Contract Management
#transaction code   	/IBS/RB_MANCON_DEL=Man. Contr.: Data Cleansing
#transaction code   	/IBS/RB_MAN_PLAN_CHG=RBD: Monitoring - Plnd Rec. Change
#transaction code   	/IBS/RB_MIG_TRANSTYP=Migration of Transfer Type
#transaction code   	/IBS/RB_PEWB_RFR=RBD:Clearing Actual Recs (Rev. FIVA)
#transaction code   	/IBS/RB_PEWB_RFR_SUM=RBD:Clearing Actual Recs (Rev. FIVA)
#transaction code   	/IBS/RB_PEWB_RST=RBD: Gen. and Post Plnd Recds (FIVA)
#transaction code   	/IBS/RB_PEWB_RSTM=RBD:Create FIVA For Several Sce Sys.
#transaction code   	/IBS/RB_PROPRES_ECF=RBD: Decision Template ECF
#transaction code   	/IBS/RB_PROPRES_HGB=RBD: Decision Template GCC
#transaction code   	/IBS/RB_PROPRES_IAS=RBD: Decision Template IAS
#transaction code   	/IBS/RB_PWV_KK=FVA for Consumer Loans
#transaction code   	/IBS/RB_PWV_UPD=RND: FIVA with Risk Indicator
#transaction code   	/IBS/RB_PWV_UPD_PPF=Update FVA (PPF)
#transaction code   	/IBS/RB_RBDGATE_FILL=RBD: Fill RBD Gate with Test Data
#transaction code   	/IBS/RB_RBDGATE_FILM=RBD: RBD Gate CSV Filling Report
#transaction code   	/IBS/RB_REALLOC=ECF: Contract Reallocation
#transaction code   	/IBS/RB_RECLAS=Balance Sheet Transfer RBD
#transaction code   	/IBS/RB_REC_FUN_INIT=ECF: Contract Reallocation
#transaction code   	/IBS/RB_REF=RBD: Drilldown Reporting with Ref.
#transaction code   	/IBS/RB_REPORTING=RBD: Reporting Function
#transaction code   	/IBS/RB_REPORT_ECF=ECF: Reporting Function
#transaction code   	/IBS/RB_REPORT_IPX=IPX: Reporting Function
#transaction code   	/IBS/RB_SHEETSUMMARY=Print ECF Valuation Sheet
#transaction code   	/IBS/RB_TRIM_VERTV=Change Docs for Contract Numbers
#transaction code   	/IBS/RB_VS_SALDO=RBD: Ind. Document Table Source Sys.
#transaction code   	/IBS/RB_WORKLIST=RBD: Worklist - Processor
#transaction code   	/IBS/RB_WORKLIST_SEL=RBD: Worklist - Processor
#transaction code   	/IBX/68000543=IMG Activity /IBX/VAL_TYPE
#transaction code   	/IBX/68000550=IMG Activity /IBX/EFF_TYPE
#transaction code   	/IBX/72000311=IMG Activity
#transaction code   	/IBX/72000331=IMG Activity
#transaction code   	/IBX/72000333=IMG Activity
#transaction code   	/IBX/ARCHIVE_SHOW=Display Archived Data
#transaction code   	/IBX/CALCULATION=Start Impairment Calculation
#transaction code   	/IBX/CH_IN_RAT=Adjustm. of Initial Comparative Data
#transaction code   	/IBX/CML_IMPORT=Import CML Data
#transaction code   	/IBX/COCKPIT=ipx: Display Logs
#transaction code   	/IBX/CR_MISS_STATUS=Create Missing Status Data Records
#transaction code   	/IBX/CR_SLICE_FRM_CF=Build CF-Based Time Slices
#transaction code   	/IBX/CSV_IMPORT=CSV Files Upload
#transaction code   	/IBX/CUS_COMPARE=Run Type-Based Process Comparison
#transaction code   	/IBX/DATA_DELETE=Deletion Report for Data Tables
#transaction code   	/IBX/DEL_COCKPIT_S=OBSOLETE
#transaction code   	/IBX/DEL_FLOW_RECORD=Flows/Records Delete Program
#transaction code   	/IBX/DEL_RUN_INFO=Deletion Program Process Information
#transaction code   	/IBX/D_PP_CUS_DISP=Display Process Customizing
#transaction code   	/IBX/D_PP_WUL_DISP=Where-Used List for Processing Group
#transaction code   	/IBX/ERROR_LIST=IPX: Error List
#transaction code   	/IBX/FILE_UPLOAD=Upload Files
#transaction code   	/IBX/FILL_TRANSF_TYP=Corr. Report Incorrect Transfers
#transaction code   	/IBX/IC_ASSIGN=Start Impairment Categorization
#transaction code   	/IBX/IMPORT=Import CSV Files
#transaction code   	/IBX/IMP_CHECK=Check Import Data
#transaction code   	/IBX/IMP_CHNG=Maintain Import Data
#transaction code   	/IBX/IMP_DELETE=Delete Import Data
#transaction code   	/IBX/IMP_REFINE=Enrich Import Data
#transaction code   	/IBX/MAIN=IPX Main Dialog
#transaction code   	/IBX/MIGRATION=Start Migration
#transaction code   	/IBX/MIG_FLOWS=IPX: Flows Effect Types
#transaction code   	/IBX/MIG_STATUS_USER=Correction Report for Status Table
#transaction code   	/IBX/MPD=ipx: Maintain Initial PDs
#transaction code   	/IBX/NOVATION=IPX: Novation
#transaction code   	/IBX/PH_LOG_SHOW=Display Application Log
#transaction code   	/IBX/PROFILES=IPX: Maint. Dialog Param. Profiles
#transaction code   	/IBX/RAPI_DELETE=Deletion Program RAPI
#transaction code   	/IBX/RECALC_LPD=ipx: Start LPD Recalculation
#transaction code   	/IBX/RESTART_POST=IPX: Subseq. Posting of Planned Recs
#transaction code   	/IBX/REVERT=Reverse Valuations
#transaction code   	/IBX/RUN_PROT=Extended Logging
#transaction code   	/IBX/SELECTION=Restrict Data Selection
#transaction code   	/IBX/SLICE_REPORTING=Time Slice Evaluation for Key Date
#transaction code   	/IBX/START=Start Processing Run
#transaction code   	/IBX/VALUA_DELETE=Delete Open Valuations
#transaction code   	/ILE/ANNFTA=Maintain Annex Package to Deposit
#transaction code   	/ILE/ANNXWGHT=PO\Contracts for annex updates
#transaction code   	/ILE/ANNX_VALUATION=Aannexing Principal Valuation
#transaction code   	/ILE/AT02=Transaction activities for annexing
#transaction code   	/ILE/AT21=Annex Derived flow for principal
#transaction code   	/ILE/B41P=Customer Access Sequens
#transaction code   	/ILE/B9UPD=Update table /atl/tv01f
#transaction code   	/ILE/BV98=Annexing reference report
#transaction code   	/ILE/BV99=Annexing Program
#transaction code   	/ILE/CAUD=Annexing data from contract to PO
#transaction code   	/ILE/HASHCAL=Maintain table /ILE/HASHCAL
#transaction code   	/ILE/HASHCAL_BCK=Update new base date.
#transaction code   	/ILE/INSERT_TZFB=Insert value = 4 into tzfb-saufruf
#transaction code   	/ILE/LOANDOCLINE=Maintanece of table /ILE/loandocline
#transaction code   	/ILE/LOAN_COND_A=Maintain annex.pack for loan cond.
#transaction code   	/ILE/MM_BLOCK=Blocking Annexd Purchase docs change
#transaction code   	/ILE/POHIST=PO History
#transaction code   	/ILE/REM_CAP_ANN_BAT=Annexing loans remainig capital
#transaction code   	/ILE/REM_CAP_GL_ACC=Maintain Gl acc  remaining capital
#transaction code   	/ILE/RE_INDEX_UPDATE=Upd. RE Table w/Index & Exch. Rate
#transaction code   	/ILE/SIMSD=Simulation query for Sale Orders
#transaction code   	/ILE/TANP=Maintain Annexing Packages
#transaction code   	/ILE/TMP2=Hide ann pack fields-purchas doc cat
#transaction code   	/ILE/TQZ5=Maintain Annexd Purchase Order type
#transaction code   	/ILE/TQZ6=Maintain translation date
#transaction code   	/ILE/TVA5=Maintain Customer Access Sequence
#transaction code   	/ILE/TVA6=Maintain Vendor Access Sequence
#transaction code   	/ILE/UPDANN=Update Annex Packages
#transaction code   	/INCMD/ARCH=INCMD: Prepare for XML Archiving
#transaction code   	/INCMD/BATCH_UPLOAD=Batch Upload  for inc master data
#transaction code   	/INCMD/FFFSGEN=Generate FFF Subset
#transaction code   	/INCMD/GRPNR=Number range maintenance: /INCMD/GRP
#transaction code   	/INCMD/ITMNR=Number range maintenance: /INCMD/ITM
#transaction code   	/INCMD/UI=Maintenance of Interchageable groups
#transaction code   	/INCMD/UPLOAD=Upload trans.  for inc master data
#transaction code   	/IPRO/67000026=IMG Activity: /IPRO/MGT_OVERLAY
#transaction code   	/IPRO/67000049=IMG Activity: /IPRO/LIST_ALL_VARS
#transaction code   	/IPRO/ACTIVE_VAR=List Active Variables
#transaction code   	/IPRO/CLASSIF_GEN=Set Up Classification System
#transaction code   	/IPRO/CLAUSE_COUNT_L=List Active Elements
#transaction code   	/IPRO/DEF_DUET_MAP= Set Default Mapping for Duet Attrib
#transaction code   	/IPRO/DOCB_IMG=Shortcut for DocB IMG
#transaction code   	/IPRO/DOCSEL_DIAG=Document Selection diagnostic
#transaction code   	/IPRO/DOC_EXPIRE=Change Document Status
#transaction code   	/IPRO/DUET_IMG_DIAG=Run Duet Basic Diagnostic
#transaction code   	/IPRO/IMGACT=transaction for IMG activities
#transaction code   	/IPRO/IMGFILLLOCAT=Populate TLOCAT table
#transaction code   	/IPRO/IMG_CREATE_EMA=Create email from log
#transaction code   	/IPRO/IMG_DIAG=General IMG diagnostic report
#transaction code   	/IPRO/IMG_DISPLAY_VA=Display variable structure
#transaction code   	/IPRO/LIST_DOCSEL=Listing document selections
#transaction code   	/IPRO/LIST_ELMNTS=List elements
#transaction code   	/IPRO/LIST_RULES=List rules
#transaction code   	/IPRO/LIST_STRUCT=Listing structure variables
#transaction code   	/IPRO/LIST_TMPL=List all affected system templates
#transaction code   	/IPRO/LIST_VAR=List unstructured simple var
#transaction code   	/IPRO/LIST_VARREF=List variable-references
#transaction code   	/IPRO/LIST_VARS=List all variables
#transaction code   	/IPRO/LIST_VAR_ELM=List affected elements
#transaction code   	/IPRO/MIGRATION=Migrate Document Builder Data
#transaction code   	/IPRO/NUM_RANGE=Number Range Maintenance for DocB
#transaction code   	/IPRO/OUTPUT_WSDL=Output as WSDL
#transaction code   	/IPRO/POP_VAR=Populate Variables
#transaction code   	/IPRO/READ_SRM_VAR=Read SRM Data and Create Variables
#transaction code   	/IPRO/TMPL_ELMNT=List system templates and elements
#transaction code   	/IPRO/TMPL_LAUNCHER=Launch DocB for template operation
#transaction code   	/IPRO/VARIABLE_CONFL=List Conflicting Variables
#transaction code   	/IPRO/XML_STR_GEN=Generate Meta Data
#transaction code   	/ISDFPS/11000002=IMG Activity: /ISDFPS/CUST_TRANS
#transaction code   	/ISDFPS/11000003=IMG Activity: /ISDFPS/_FE01
#transaction code   	/ISDFPS/11000004=IMG Activity: /ISDFPS/_FE03
#transaction code   	/ISDFPS/11000005=IMG Activity: /ISDFPS/_FE04
#transaction code   	/ISDFPS/11000006=IMG Activity: /ISDFPS/_FE05
#transaction code   	/ISDFPS/11000007=IMG Activity: /ISDFPS/_FE06
#transaction code   	/ISDFPS/11000008=IMG Activity: /ISDFPS/_OR01
#transaction code   	/ISDFPS/11000009=IMG Activity: /ISDFPS/_OR02
#transaction code   	/ISDFPS/11000010=IMG Activity: /ISDFPS/_ORSUP01
#transaction code   	/ISDFPS/11000011=IMG Activity: /ISDFPS/_ORMNT01
#transaction code   	/ISDFPS/11000012=IMG Activity: /ISDFPS/_CFDP01
#transaction code   	/ISDFPS/11000013=IMG Activity: /ISDFPS/_FE02
#transaction code   	/ISDFPS/11000014=IMG Activity: /ISDFPS/MB_DELIV
#transaction code   	/ISDFPS/11000020=IMG Activity: /ISDFPS/_OPPE02
#transaction code   	/ISDFPS/11000021=IMG Activity: /ISDFPS/_OPPE03
#transaction code   	/ISDFPS/11000022=IMG Activity: /ISDFPS/_OPPE04
#transaction code   	/ISDFPS/11000023=IMG Activity: /ISDFPS/_OPPE05
#transaction code   	/ISDFPS/11000024=IMG Activity: /ISDFPS/_OPPE06
#transaction code   	/ISDFPS/11000025=IMG Activity: /ISDFPS/_OPPE11
#transaction code   	/ISDFPS/11000026=IMG Activity: /ISDFPS/_OPPE13
#transaction code   	/ISDFPS/11000027=IMG Activity: /ISDFPS/_OPPE14
#transaction code   	/ISDFPS/11000028=IMG Activity: /ISDFPS/_OPPE12
#transaction code   	/ISDFPS/11000029=IMG Activity: /ISDFPS/_OPPE15
#transaction code   	/ISDFPS/11000030=IMG Activity: /ISDFPS/_OPPESTATUS
#transaction code   	/ISDFPS/11000031=IMG Activity: /ISDFPS/_OOVK
#transaction code   	/ISDFPS/11000032=IMG Activity: /ISDFPS/_HR_OPPE12
#transaction code   	/ISDFPS/11000033=IMG Activity: /ISDFPS/_T77OMTAB
#transaction code   	/ISDFPS/11000034=IMG Activity: /ISDFPS/_V_DA04
#transaction code   	/ISDFPS/11000040=IMG Activity: /ISDFPS/V_FDPDA5
#transaction code   	/ISDFPS/11000041=IMG Activity: /ISDFPS/V_FDPDA6
#transaction code   	/ISDFPS/11000042=IMG Activity: /ISDFPS/_FE07
#transaction code   	/ISDFPS/11000049=IMG Activity: /ISDFPS/MATMASSRCDET
#transaction code   	/ISDFPS/11000051=IMG Activity: /ISDFPS/CIL21SUB
#transaction code   	/ISDFPS/11000052=IMG Activity: /ISDFPS/CIL21SUP
#transaction code   	/ISDFPS/11000055=IMG Activity: /ISDFPS/V_SA04
#transaction code   	/ISDFPS/11000056=IMG Activity: /ISDFPS/V_CPRIO
#transaction code   	/ISDFPS/11000061=IMG Activity: /ISDFPS/V_PGRURG
#transaction code   	/ISDFPS/11000062=IMG Activity: /ISDFPS/V_PURG
#transaction code   	/ISDFPS/11000063=IMG Activity: /ISDFPS/V_PREQ
#transaction code   	/ISDFPS/11000064=IMG Activity: /ISDFPS/V_PRILOC
#transaction code   	/ISDFPS/11000065=IMG Activity: /ISDFPS/V_PURGSD
#transaction code   	/ISDFPS/11000066=IMG Activity: /ISDFPS/V_PURGPM
#transaction code   	/ISDFPS/11000067=IMG Activity: /ISDFPS/PRIO
#transaction code   	/ISDFPS/11000068=IMG Activity: /ISDFPS/VSTAACT
#transaction code   	/ISDFPS/11000069=IMG Activity: /ISDFPS/VSTACHGC
#transaction code   	/ISDFPS/11000070=IMG Activity: /ISDFPS/VSTASUCC
#transaction code   	/ISDFPS/11000071=IMG Activity: /ISDFPS/VSTASUA
#transaction code   	/ISDFPS/88000017=IMG Activity: /ISDFPS/REFX_002
#transaction code   	/ISDFPS/89000007=Maintain Distributed Sys. Landscape
#transaction code   	/ISDFPS/99000002=IMG Activity: /ISDFPS/ME_MM_REQ
#transaction code   	/ISDFPS/ABRV=Maintain Settlement Rule
#transaction code   	/ISDFPS/ACCCORATES=Send CO Plan Prices
#transaction code   	/ISDFPS/ACCHIERCOPY=Copy CO Standard Hierarchy
#transaction code   	/ISDFPS/ACCHIERGEN=Generate CO Standard Hierarchy
#transaction code   	/ISDFPS/ACCHIERPREP=Prepare CO Hierarchy in Operation
#transaction code   	/ISDFPS/ACCHIERREST=Replace CO Standard Hierarchy
#transaction code   	/ISDFPS/ACCMDGEN=Generate CO Account Assignment Objs
#transaction code   	/ISDFPS/ALE_CRE_CCMS=Generate CCMS Nodes for System
#transaction code   	/ISDFPS/ALE_IN_PROC=Start Inbound Processing
#transaction code   	/ISDFPS/ALE_OBJ_MAIN=Maintain /ISDFPS/ALE_OBJ
#transaction code   	/ISDFPS/ALE_PRI_MAIN=Maintain /ISDFPS/ALE_PRI
#transaction code   	/ISDFPS/ALE_RES_CCMS=Reset CCMS Nodes for System
#transaction code   	/ISDFPS/ALE_STRTSYNC=ALE Sync. with Partner System
#transaction code   	/ISDFPS/ALE_SYNC=ALE Sync. with Partner Systems
#transaction code   	/ISDFPS/ALE_SYS_MAIN=Maintain DFPS System Landscape
#transaction code   	/ISDFPS/AVAIL_FORCES=Available Force Elements
#transaction code   	/ISDFPS/BD11=DFPS Request Material Master
#transaction code   	/ISDFPS/BD87N=DFPS ALE Status Monitor
#transaction code   	/ISDFPS/BDXE=DFPS Create Customizing Transport
#transaction code   	/ISDFPS/BERID_AEND=Change MRP Areas
#transaction code   	/ISDFPS/BERID_ANLE=Create MRP Areas
#transaction code   	/ISDFPS/BERID_ANZE=Display MRP Areas
#transaction code   	/ISDFPS/BERID_DELE=Delete MRP Areas
#transaction code   	/ISDFPS/BERID_GET=Selects MRP Area for Stor. Loc.
#transaction code   	/ISDFPS/BRFPLUS_SIM=Simulation BRF+ Check for FOX Object
#transaction code   	/ISDFPS/C02WM1=Maintain WM Addnl Attributes (Basis)
#transaction code   	/ISDFPS/CALLRBDAPP01=Start RBDAPP01
#transaction code   	/ISDFPS/CALLRBDMIDOC=Start RBDMIDOC
#transaction code   	/ISDFPS/CALLRBDSTATE=Start RBDSTATE
#transaction code   	/ISDFPS/CALLRSARFCSE=Start RSARFCSE
#transaction code   	/ISDFPS/CALLRSEIDOC2=Start RSEIDOC2
#transaction code   	/ISDFPS/CALLRSEOUT00=Start RSEOUT00
#transaction code   	/ISDFPS/CALLRSNAST00=Start RSNAST00
#transaction code   	/ISDFPS/CALL_TRANS=Transaction Call with Memory Export
#transaction code   	/ISDFPS/CBSART_CS=Cust.: Assign Receiver PO Doc. Type
#transaction code   	/ISDFPS/CCM_SYS_MAIN=Maintain DFPS-CCMS Settings
#transaction code   	/ISDFPS/CDD_DEPLYMNT=Create Delete  Delimit Deployment
#transaction code   	/ISDFPS/CDOC_SEND=Send IDocs of Change Documents
#transaction code   	/ISDFPS/CFDP01=Structures Workbench: Customizing
#transaction code   	/ISDFPS/CFRGKZ_CS=Cust: Release ID f. Synchronization
#transaction code   	/ISDFPS/CHANGE_PARTY=Open Docs for Supply Relationship
#transaction code   	/ISDFPS/CHANGE_SLOC=Split/Merge Storage Locations
#transaction code   	/ISDFPS/CHA_TBL_LOG=Activate DFPS Table Logging
#transaction code   	/ISDFPS/CHECK_LES=Check: LES Relocation
#transaction code   	/ISDFPS/CIL21SUB=Hist. Insts: Customiz. Field Sel.
#transaction code   	/ISDFPS/CIL21SUP=Hist. Inst. Locs: Cust. Field Sel.
#transaction code   	/ISDFPS/CLEANUP_HR=DFPS Delete HR Master Data
#transaction code   	/ISDFPS/CLMASCL=Cust.: Confign Cd Classes to Mod. ID
#transaction code   	/ISDFPS/CLMCAP=Customizing: Controlled Usage Rate
#transaction code   	/ISDFPS/CLMCUS=Customizing: Controlled Usage Rate
#transaction code   	/ISDFPS/CLMEAPP=Custom. Event Monitor
#transaction code   	/ISDFPS/CLMEVT=Custom. Event Monitor
#transaction code   	/ISDFPS/CLMEXSTA=Cust.: Master Equipment Sts Objects
#transaction code   	/ISDFPS/CLMFLAUF=Customizing: Flight Types
#transaction code   	/ISDFPS/CLMFLSTA=Customizing: Flight Status Objects
#transaction code   	/ISDFPS/CLMIAST=Customizing: Order Type Tech. Status
#transaction code   	/ISDFPS/CLMIMST=Cust.: Notification Type Tech. Sts
#transaction code   	/ISDFPS/CLMISE=Cust.: Activate Intersession Events
#transaction code   	/ISDFPS/CLMMDID=Customizing: Model IDs (WS)
#transaction code   	/ISDFPS/CLMSFCT=Customizing: Status Function
#transaction code   	/ISDFPS/CLMSLF=Customizing: Controlled Usage Rate
#transaction code   	/ISDFPS/CLMSTAD=Cust.: Technical Status Semantics
#transaction code   	/ISDFPS/CLMSTB=Cust.: Status Board Transactions
#transaction code   	/ISDFPS/CLMSTIC=Customizing: User Status Icons
#transaction code   	/ISDFPS/CLMUPRI=Customizing: Usage Rate
#transaction code   	/ISDFPS/CLPMBOOK=Custom. Maintenance Book Types
#transaction code   	/ISDFPS/CMP_AGR_TABS=Comparison of the AGR Tables
#transaction code   	/ISDFPS/COMPARE_MAT=Material Auth./Actual Comparison
#transaction code   	/ISDFPS/COMPARE_PERS=Pers. Authorized/Actual Comparison
#transaction code   	/ISDFPS/CPMGOS1=Activate GOS Service Change Auth.
#transaction code   	/ISDFPS/CREIP1M=Maintain Obj.Ty.Usage for IPO Types
#transaction code   	/ISDFPS/CREIP2M=Maintain Rent.Obj. Type for IPO Tys
#transaction code   	/ISDFPS/CREIPFM=Maintain Func. Usage for Func. IPO
#transaction code   	/ISDFPS/CREIPLY=Maintain Arch.Obj. Ty for Plan. Lvl
#transaction code   	/ISDFPS/CREIPNM=Maintain Usage Type for IPO Function
#transaction code   	/ISDFPS/CREL=Maintain Relocations/Reloc. Steps
#transaction code   	/ISDFPS/CREL01=Maintain Relocation
#transaction code   	/ISDFPS/CREL02=Maintain Relocation Steps
#transaction code   	/ISDFPS/CREL03=Maintain Weight Groups
#transaction code   	/ISDFPS/CREL04=Maintain Relocation Types
#transaction code   	/ISDFPS/CREL1=Maintain Relocation
#transaction code   	/ISDFPS/CREL2=Maintain Relocation Steps
#transaction code   	/ISDFPS/CRERRFM=Maintain Srch Req.Ty. f. IPO Funct.
#transaction code   	/ISDFPS/CRWBD=Replication Workbench - Enhanced
#transaction code   	/ISDFPS/CS_RELOC=Cross-System Reorganization
#transaction code   	/ISDFPS/CUA_SWITCH=Switches the CUA Connection
#transaction code   	/ISDFPS/CUA_USER_CMP=CUA: User Comparison
#transaction code   	/ISDFPS/C_CID=Number Range Mainten.: /ISDFPS/CM
#transaction code   	/ISDFPS/C_CS_CMD=Cust:Cust: Cross-System Commands
#transaction code   	/ISDFPS/C_CS_SYS=Cust.: Assign Log.Syst. to Plnt/SLoc
#transaction code   	/ISDFPS/C_MM_CS=Cust.: Cross-System Basic Settings
#transaction code   	/ISDFPS/C_V_T307=Maintain Storage Unit Types
#transaction code   	/ISDFPS/C_V_T319=Maintain Control of Pick-HU Creation
#transaction code   	/ISDFPS/C_V_T319A=Maintain Assgmt of Pick-HU Creation
#transaction code   	/ISDFPS/DISPLAY_AZA=Dependent on Cooperation
#transaction code   	/ISDFPS/DISP_EQU_SIT=Display Equipment Level
#transaction code   	/ISDFPS/DISP_INITSUP=Display Initial and Subs. Supply
#transaction code   	/ISDFPS/DISP_MATSTAT=Display Initial Supply Status
#transaction code   	/ISDFPS/DISP_MAT_SIT=Display Material Situation
#transaction code   	/ISDFPS/DISP_SRV_USE=Display Services Received
#transaction code   	/ISDFPS/DISP_STR_LWC=Force Elements with Log. Work Center
#transaction code   	/ISDFPS/DSP1=NCG Planning Workbench
#transaction code   	/ISDFPS/DSP_HIER_STR=Hier. Overview of Org. Structure
#transaction code   	/ISDFPS/DSP_OP_RDNS=Hier. Overview of Op. Readiness
#transaction code   	/ISDFPS/EL=Assignment: Storage Bin to Equipment
#transaction code   	/ISDFPS/EPA_HU=Processing of HUs from EPA
#transaction code   	/ISDFPS/EPA_PRINT=Print Equipment Package
#transaction code   	/ISDFPS/EQUITRP=Assignment: Storage Bin to Equipment
#transaction code   	/ISDFPS/EQUI_STAT1=Personal/Functional Equipment
#transaction code   	/ISDFPS/EQUI_STAT2=Personal/Functional Equipment
#transaction code   	/ISDFPS/EXPO_TEST=Test Explosion FOX for FORCE
#transaction code   	/ISDFPS/EXT_BATCHES=Create External Batch Usage
#transaction code   	/ISDFPS/EXT_BATCHES3=Display External Batch Usage
#transaction code   	/ISDFPS/FDP1=Log. Operations Planning & Execution
#transaction code   	/ISDFPS/FDP2=Log. Operations Planning & Execution
#transaction code   	/ISDFPS/FDP_START=Structures Workbench
#transaction code   	/ISDFPS/FDP_VSTEL=Create/Change Shipping Points
#transaction code   	/ISDFPS/FE01=Organizational Areas
#transaction code   	/ISDFPS/FE02=Structure Levels
#transaction code   	/ISDFPS/FE03=Structure Types
#transaction code   	/ISDFPS/FE04=Branches
#transaction code   	/ISDFPS/FE05=Readiness
#transaction code   	/ISDFPS/FE06=Classification of Armed Forces
#transaction code   	/ISDFPS/FE07=Material Indicators
#transaction code   	/ISDFPS/FORCERMIG=Migration
#transaction code   	/ISDFPS/FORCERMIGSE=Migration - Assignment O RF S
#transaction code   	/ISDFPS/FORCE_CD_DIS=Display Change Documents
#transaction code   	/ISDFPS/GEOLOC1=Change Geolocation
#transaction code   	/ISDFPS/GEOLOC2=Display Geolocation
#transaction code   	/ISDFPS/GET_LAGP_BEL=Loading Object Stock
#transaction code   	/ISDFPS/GET_LAGP_LQU=Display Storage Bins
#transaction code   	/ISDFPS/GIS1=GIS
#transaction code   	/ISDFPS/GIS2=GIS
#transaction code   	/ISDFPS/GNR_CHECK=Check Global Number Ranges
#transaction code   	/ISDFPS/GNR_MAINTAIN=Definition of Global Number Ranges
#transaction code   	/ISDFPS/ICM_START=Structures Workbench
#transaction code   	/ISDFPS/IE11=List Display of Alt. Equip. History
#transaction code   	/ISDFPS/IL07R=Multi-Level Reference Location List
#transaction code   	/ISDFPS/IL21=Extended Equip. History (Hierarchy)
#transaction code   	/ISDFPS/IMPORT_BELO=Loading Objects
#transaction code   	/ISDFPS/INFO_LES_REL=Reorganization/System Switch
#transaction code   	/ISDFPS/INFRA1=Infrastructure
#transaction code   	/ISDFPS/INFRA2=Infrastructure
#transaction code   	/ISDFPS/INFRAMAT_ALL=Overview of Infrastructure Material
#transaction code   	/ISDFPS/INFRAMAT_RET=Post Infrastruc. Matl to Prior Per.
#transaction code   	/ISDFPS/INFRA_COMP=Auth/Actl Comp. Infra.Matl LocMgmtFE
#transaction code   	/ISDFPS/INIT_SUPPLY=Trigger Initial Supply Run
#transaction code   	/ISDFPS/LA01=Maintain WM Addnl Attributes Online
#transaction code   	/ISDFPS/LA02=Maintain WM Addnl Attributes in List
#transaction code   	/ISDFPS/LA03=Display WM Addnl Attributes in List
#transaction code   	/ISDFPS/LES_RETURN=Reverse Reorganization by Task Org.
#transaction code   	/ISDFPS/LGORT_DELETE=Delete Storage Location
#transaction code   	/ISDFPS/LMACC1=Enter Aircraft Accident
#transaction code   	/ISDFPS/LMAR01=Edit Area
#transaction code   	/ISDFPS/LMAR02=Display Area
#transaction code   	/ISDFPS/LMASSPTS1=Assign Persons to Site
#transaction code   	/ISDFPS/LMCUS1=Start Controlled Usage Rate
#transaction code   	/ISDFPS/LMER01=Add/Change Operational Role
#transaction code   	/ISDFPS/LMER02=Display Operational Role
#transaction code   	/ISDFPS/LMFL01=Create Flight
#transaction code   	/ISDFPS/LMFL02=Change Flight
#transaction code   	/ISDFPS/LMFL03=Display Flight
#transaction code   	/ISDFPS/LMFLM1=Change Mission
#transaction code   	/ISDFPS/LMFLP1=Flight Overview
#transaction code   	/ISDFPS/LMGEN1=Activate General Availability BAdI
#transaction code   	/ISDFPS/LMGENIDX=Index Table Generation
#transaction code   	/ISDFPS/LMIE01=Create Equipment (Operation Equip.)
#transaction code   	/ISDFPS/LMIE02=Change Equipment (Operation Equip.)
#transaction code   	/ISDFPS/LMIE03=Display Equipment (Operation Equip.)
#transaction code   	/ISDFPS/LMMTB1=Staff Assignment Board (Change Mode)
#transaction code   	/ISDFPS/LMSI01=Change or Add Site
#transaction code   	/ISDFPS/LMSI02=Display Site
#transaction code   	/ISDFPS/LMSI05=Generate Sites
#transaction code   	/ISDFPS/LMSSC1=Event Monitor
#transaction code   	/ISDFPS/LMSTB1=Status Board (Change Mode)
#transaction code   	/ISDFPS/LMSTB2=Status Board (Display Mode)
#transaction code   	/ISDFPS/LMTST1=Overview of Technical Status
#transaction code   	/ISDFPS/LM_EVM=Obsolete: Event Monitor
#transaction code   	/ISDFPS/LN01=Create Warehouse Structure
#transaction code   	/ISDFPS/LN02=Change Warehouse Structure
#transaction code   	/ISDFPS/LN03=Display Warehouse Structure
#transaction code   	/ISDFPS/LN04=Delete Warehouse Number
#transaction code   	/ISDFPS/LPL1=Material Categories Planning
#transaction code   	/ISDFPS/LPL2=Material Categories Planning
#transaction code   	/ISDFPS/LS26N=Display Material Stocks in WMS
#transaction code   	/ISDFPS/LSNR=Display Serial Numbers
#transaction code   	/ISDFPS/LSP1=Logistical Mission Support
#transaction code   	/ISDFPS/LSP2=Logistical Mission Support
#transaction code   	/ISDFPS/MASS_LOSS=Loss Management
#transaction code   	/ISDFPS/MASS_LOSS_HU=Scrapping of Partial HUs
#transaction code   	/ISDFPS/MATMAS_COPY=Copy Material Master Data
#transaction code   	/ISDFPS/MAT_ASSIGN=Material Assignment
#transaction code   	/ISDFPS/MAT_COMP=Auth./Actl Comp. w. Matl Container
#transaction code   	/ISDFPS/MAT_COMP_PR=Procurement of Authorized Materials
#transaction code   	/ISDFPS/MAT_CONSUMPT=Material Posting
#transaction code   	/ISDFPS/MAT_CONS_LOG=Log for Mass Posting
#transaction code   	/ISDFPS/MB52=Material Stock List for MPO/MC
#transaction code   	/ISDFPS/MCHG=Mass Changes
#transaction code   	/ISDFPS/MCHG_SRV_USE=Replacement of Service Providers
#transaction code   	/ISDFPS/MCHG_SUP_REL=Support Relationships Mass Change
#transaction code   	/ISDFPS/MDEL=Delete Missions
#transaction code   	/ISDFPS/MEBOR=Conversion Rule for Work Center
#transaction code   	/ISDFPS/ME_BSART=Maintenance View for BSART
#transaction code   	/ISDFPS/ME_BWB=Maintain View Cluster for BWB
#transaction code   	/ISDFPS/ME_BWS=Maintain View Cluster for BWS
#transaction code   	/ISDFPS/ME_COMALSYS=System Landscape Maintenance
#transaction code   	/ISDFPS/ME_COMAT=Compatibility Maintenance
#transaction code   	/ISDFPS/ME_COMATRIX=Compatibility Matrix Maintenance
#transaction code   	/ISDFPS/ME_COMCSYST=Maintain System ABAP Components
#transaction code   	/ISDFPS/ME_COMP=Maintain Compatibility Matrix
#transaction code   	/ISDFPS/ME_HR_TAHDM=Maintain Preselection of HR Objects
#transaction code   	/ISDFPS/ME_HR_TCTPM=Maint. of Usage Types Rel. for MA
#transaction code   	/ISDFPS/ME_IDOC00=Maintenance: Program Object CP1
#transaction code   	/ISDFPS/ME_IDOC01=Generation of Initial IDocs
#transaction code   	/ISDFPS/ME_IDOC02=Generation of Delta IDocs
#transaction code   	/ISDFPS/ME_IDOC03=Call BD21 for Delta Download
#transaction code   	/ISDFPS/ME_IDOC04=Generate Change Pointers (DB Log)
#transaction code   	/ISDFPS/ME_MWMSGDISP=Display Middleware Messages
#transaction code   	/ISDFPS/ME_NUM_MAIN=Maintain Number Range /ISDFPS/II
#transaction code   	/ISDFPS/ME_REQ=Maintain View Cluster for REQ
#transaction code   	/ISDFPS/MMW_DEL_MSGS=Delete Middleware Messages
#transaction code   	/ISDFPS/MMW_MESGS=Display Middleware Messages
#transaction code   	/ISDFPS/MM_CS_EXLST=Purchase Requisition Exception List
#transaction code   	/ISDFPS/MM_RL01=Create Return Delivery PReqs
#transaction code   	/ISDFPS/MM_TRANS_DEL=Transport in the Event of a Transfer
#transaction code   	/ISDFPS/MNTF_CR=Mass Creation Notifications
#transaction code   	/ISDFPS/MPA1=Proc. Provisions Packages -Obsolete-
#transaction code   	/ISDFPS/MPA2=Display Material Packages
#transaction code   	/ISDFPS/MPAEXPGEN=Generate Material Packages
#transaction code   	/ISDFPS/MPANR=Material Package Number Range
#transaction code   	/ISDFPS/MPO=Auth. Materials and Material Pkgs
#transaction code   	/ISDFPS/MPONR=Material Planning Obj. Number Range
#transaction code   	/ISDFPS/MPO_COMP=Authorized/Actual Comparison of MPO
#transaction code   	/ISDFPS/MPO_MIG=Migration Data for iPPE Workbench
#transaction code   	/ISDFPS/MPO_PLAN=Scheduled Material Planning Objects
#transaction code   	/ISDFPS/MPO_SUB=Remove Material Planning Objects
#transaction code   	/ISDFPS/NASL=Unassigned Storage Locations (Stock)
#transaction code   	/ISDFPS/NSN1=Create NATO Stock Number
#transaction code   	/ISDFPS/NSN2=Change NATO Stock Number
#transaction code   	/ISDFPS/NSN3=Display NATO Stock Number
#transaction code   	/ISDFPS/OIUO=Multi-Level R.P. List: Ref. Meas. Pt
#transaction code   	/ISDFPS/OIX2=Multi-Level R.P. List: Ref. Location
#transaction code   	/ISDFPS/OIX8=Multi-Level R.P. List: Class
#transaction code   	/ISDFPS/OIX9=Multi-Level R.P. List: Char.
#transaction code   	/ISDFPS/OIXA=Multi-Level R.P. List: Document
#transaction code   	/ISDFPS/OM_REF=Structure Evaluations