orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/PRA/ESCH_DISP_HIST=Display Owner Escheat History
#transaction code   	/PRA/ESCH_HST_CLN=Un-Escheat Owner
#transaction code   	/PRA/ESCH_RECON=Escheat - Summary and Detail Recon
#transaction code   	/PRA/ESCH_WORKPLACE=Escheat Workplace
#transaction code   	/PRA/ESCR_HISTORY=Wyoming Escrow Owner History
#transaction code   	/PRA/ESCR_WORKPLACE=Wyoming Escrow Workplace
#transaction code   	/PRA/ESC_SFI=Suspended Funds Inquiry
#transaction code   	/PRA/FF_CTR_VOL=Maintain CA Additional Gas Used/Lost
#transaction code   	/PRA/FF_CTR_VOL_UPLD=ONRR Field Fuel:  Vol. Upload
#transaction code   	/PRA/FF_CTXRF=Maintain Override Contracts
#transaction code   	/PRA/FF_MAINT_RVWDS=Maintain Reserve Words
#transaction code   	/PRA/FF_RESULTSA=Display Allocation Results - Actual
#transaction code   	/PRA/FF_RESULTSE=Display Allocation Results Entitled
#transaction code   	/PRA/FF_UCA_MAINT=Field Fuel UCA Rate Maintenance
#transaction code   	/PRA/FF_UCA_UPLD=ONRR Post Roadmap: UCA Upload
#transaction code   	/PRA/FP_A=ONRR-2014 ASU Criteria Number
#transaction code   	/PRA/FP_ADMIN_WP=ONRR-2014 Admin Workplace
#transaction code   	/PRA/FP_AE=ONRR-2014 ASU Exception Criteria Num
#transaction code   	/PRA/FP_AGREE=Maintain Agreement
#transaction code   	/PRA/FP_AK=ONRR-2014:  Alternate Reporting Line
#transaction code   	/PRA/FP_ARC=Maintain Adj Reason Code Override
#transaction code   	/PRA/FP_ASU=Maintain Auto-Suspend
#transaction code   	/PRA/FP_ASUE=Maintain Auto-Suspend Exception
#transaction code   	/PRA/FP_CTXRF=Maintain Contract/Sales Type XRef
#transaction code   	/PRA/FP_DISP_COM_REC=Compliance Reconciliation Report
#transaction code   	/PRA/FP_DISP_FED_BAL=Federal/Indian Balance Inquiry
#transaction code   	/PRA/FP_DISP_INDXPRC=Display Monthly Index Zone Prices
#transaction code   	/PRA/FP_DISP_INT_CAL=Maintain Interest Calculations
#transaction code   	/PRA/FP_DISP_RCP_HD=Maintain Recoupable Balances
#transaction code   	/PRA/FP_DIS_HST_CMP=History Compare Workplace
#transaction code   	/PRA/FP_DIS_OGOR_CMP=OGOR Compare Report
#transaction code   	/PRA/FP_EDTOVR=Maintain Edit Code Override
#transaction code   	/PRA/FP_EST=ONRR-2014 Estimates Workplace
#transaction code   	/PRA/FP_FIN_REC_POP=Financial Reconciliation Populate
#transaction code   	/PRA/FP_FIN_REC_RPT=Financial Reconciliation Report
#transaction code   	/PRA/FP_INDX_PRC=Maintain Monthly Index Zone Prices
#transaction code   	/PRA/FP_INDX_TOL=Maintain Indian Indx Prc Tolerances
#transaction code   	/PRA/FP_INT_RT=Maintain Interest Rates
#transaction code   	/PRA/FP_LEASE=Maintain Lease
#transaction code   	/PRA/FP_MANUAL_2014=Manual 2014 Workplace
#transaction code   	/PRA/FP_MASTER=Maintain Master
#transaction code   	/PRA/FP_MIGRATION=ONRR-2014 Migration Workbench
#transaction code   	/PRA/FP_OOS_WO=Out-of-Statute Write-Off
#transaction code   	/PRA/FP_OOS_WO2=Out-of-Statute Write-Off
#transaction code   	/PRA/FP_OOS_WO_RPT=Display Out-of-Statute Write-Offs
#transaction code   	/PRA/FP_OOS_WO_RPT2=Display Out-of-Statute Write-Offs
#transaction code   	/PRA/FP_OWN_GRP=Maintain Owner Groups
#transaction code   	/PRA/FP_PD=ONRR-2014 Payor Assigned Document Nm
#transaction code   	/PRA/FP_PDCXRF=Display PRA/ONRR Product Code XRef
#transaction code   	/PRA/FP_PORTAL=ONRR-2014 2.0 Portal
#transaction code   	/PRA/FP_PRC_LMT=Price Limit for Product Code
#transaction code   	/PRA/FP_PRDTA=Display PRA Details
#transaction code   	/PRA/FP_PRDTE=Display PRA Detail Rejects
#transaction code   	/PRA/FP_QUEUE_MON=ONRR Queue Monitor
#transaction code   	/PRA/FP_RECON_RPT=ONRR 2014 Recon Report
#transaction code   	/PRA/FP_RNT_CRD=Maintain Advance Rental Credits
#transaction code   	/PRA/FP_RPDT=Display Report Details
#transaction code   	/PRA/FP_RPDTE=Display Report Detail Rejects
#transaction code   	/PRA/FP_S=ONRR-2014 SOL Criteria Number
#transaction code   	/PRA/FP_S6RTOVR=Maintain Section 6 rate override
#transaction code   	/PRA/FP_SBGRFCMON=ONRR-2014 Queue Monitor
#transaction code   	/PRA/FP_SE=ONRR-2014 SOL Exception Criteria Num
#transaction code   	/PRA/FP_SOL=Maintain Statute of Limitations
#transaction code   	/PRA/FP_SOLE=Maintain SOL Exceptions
#transaction code   	/PRA/FP_SRC=Maintain Suspense Reason Codes
#transaction code   	/PRA/FP_TRAN_PRO=Transportation Processing
#transaction code   	/PRA/FP_UPDATE_PRICE=Upload Monthly Index Zone Prices
#transaction code   	/PRA/FP_UPD_EST=Upload Initial Estimates
#transaction code   	/PRA/FP_UPD_HST_CMP=Load History Compare
#transaction code   	/PRA/FP_UPD_INT_EST=Upload Initial Interest Estimates
#transaction code   	/PRA/FP_UPD_RPDT_HST=Report Detail History Maintenance
#transaction code   	/PRA/FP_UPL_LSE_AGR=Upload Lease and Agreement X-refs
#transaction code   	/PRA/FP_UPL_RECOUP=Upload Initial Recoupments
#transaction code   	/PRA/FP_VAR_RPT_MO=ONRR-2014 Variance by Report Month
#transaction code   	/PRA/FP_VAR_SAL_MO=ONRR-2014 Variance by Sales Month
#transaction code   	/PRA/FP_WO=ONRR-2014 Out-of-Statute Write-Off N
#transaction code   	/PRA/FP_WORKPLACE=ONRR-2014 Workplace
#transaction code   	/PRA/FT_OWNER_BAL=Owner Balance Enquiry
#transaction code   	/PRA/GTA=Tax 2.0 Gen - Auto Suspend Criteria
#transaction code   	/PRA/GTAE=Tax 2.0 Gen - Auto Suspend Exception
#transaction code   	/PRA/GTS=Tax 2.0 Gen - Statute of Limitation
#transaction code   	/PRA/GTSE=Tax 2.0 Gen - Statute of Limit Excpt
#transaction code   	/PRA/GTWO=Tax 2.0 Gen - Out of Statute WriteOf
#transaction code   	/PRA/GT_ASU=Maintain Auto Suspension Master
#transaction code   	/PRA/GT_ASUE=Maintain ASU Exception Master
#transaction code   	/PRA/GT_DISP_OOSWO=List Out-of-Statute Write-Off
#transaction code   	/PRA/GT_DISP_RPTVAR=Tax Variance Report
#transaction code   	/PRA/GT_DISP_TAXHST=Up-to-Date Reported Transactions
#transaction code   	/PRA/GT_DISP_TAXTXN=Display Tax Transaction
#transaction code   	/PRA/GT_ENTITY=Maintain Agency Entity Master
#transaction code   	/PRA/GT_MASTER=Maintain Master Data
#transaction code   	/PRA/GT_MIG_TAXHST=Tax 2.0 Gen - History Migration
#transaction code   	/PRA/GT_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	/PRA/GT_SOL=Maintain SOL Master
#transaction code   	/PRA/GT_SOLE=Maintain SOL Exception Master
#transaction code   	/PRA/GT_TAXID=Maintain Other Party TaxID Xref
#transaction code   	/PRA/GT_UPD_TAXHST=Update Generic Tax History
#transaction code   	/PRA/GT_UPD_TAXTXN=User Tax Transactions
#transaction code   	/PRA/JEPURGE_OFF=JE Offset Purge for Fedl/Indian OPSL
#transaction code   	/PRA/KOO=Kansas Out Of Statute Writeoff Numbe
#transaction code   	/PRA/KSA=Kansas Auto Suspend Criteria Number
#transaction code   	/PRA/KSE=Kansas Statute of Limitation Excepti
#transaction code   	/PRA/KSO=Kansas Out-of-Statute Write-off
#transaction code   	/PRA/KSS=Kansas Statute of Limitation Criteri
#transaction code   	/PRA/KSTXH=Kansas History Update Number Range
#transaction code   	/PRA/KS_ASU=Maintain Auto-Suspension Data
#transaction code   	/PRA/KS_ASU1=Kansas Auto Suspend
#transaction code   	/PRA/KS_ASUE=Maintain Auto-Suspension Exception
#transaction code   	/PRA/KS_LEASE=Maintain Kansas Lease Data
#transaction code   	/PRA/KS_LEASE_UP_DWN=Tax 2.0 : Kansas Lease Up/Dwn
#transaction code   	/PRA/KS_MASTER=Maintain Kansas Master Data
#transaction code   	/PRA/KS_MASTER_UPDWN=Tax 2.0 : Kansas Master Up/Dwn
#transaction code   	/PRA/KS_MIGRATION=Kansas Tax Migration Workbench
#transaction code   	/PRA/KS_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	/PRA/KS_SOL=Maintain Statute-of-Limitations Data
#transaction code   	/PRA/KS_SOLE=Maintain SOL Exceptions
#transaction code   	/PRA/KS_SOLE1=Kansas Statute of limitation excepti
#transaction code   	/PRA/KS_TAXHST=Up-to-Date Reported Transactions
#transaction code   	/PRA/KS_TAXHT_UPDATE=Update Kansas Tax History
#transaction code   	/PRA/KS_TAXRT=Tax 2.0 : Kansas Tax Rate Maintenanc
#transaction code   	/PRA/KS_TAXTXN=KansasTax Transactions Display
#transaction code   	/PRA/KS_TAXTXN_UPLD=Tax 2.0 Kansas Tax trans Upload
#transaction code   	/PRA/KS_TXCL_XFR=Tax Class Xref
#transaction code   	/PRA/LOCK_MAINT=PRA RAD Post Block Maintenance
#transaction code   	/PRA/LS_QUEUE_MON=Legal Suspense Queue Monitor
#transaction code   	/PRA/LS_RECON_RPT=Payment Processing Recon Report
#transaction code   	/PRA/MASS_MIG_VL_DOC=Mass Migration of VL Documents
#transaction code   	/PRA/MASS_PDX=Transaction code for Mass PDX upload
#transaction code   	/PRA/MIGRATION=Process 2.0 - Migration Workbench
#transaction code   	/PRA/MIG_ACCT=Mig Company and accounts
#transaction code   	/PRA/MIG_AR=AR Migration Input
#transaction code   	/PRA/MIG_BA=BA Migration
#transaction code   	/PRA/MIG_BADI_RAD=Populate New Fields in RAD
#transaction code   	/PRA/MIG_CFG=Migration configuration
#transaction code   	/PRA/MIG_CHECK_INPUT=Mig Check Input
#transaction code   	/PRA/MIG_ESCH_CC=Escheat - Migration of Company data
#transaction code   	/PRA/MIG_FP_BT=Migrate ONRR Batches to RAD
#transaction code   	/PRA/MIG_JE_RAD=JE Migration Input
#transaction code   	/PRA/MIG_JE_RAD_STS=JE to RAD migration status
#transaction code   	/PRA/MIG_JE_TO_RAD=Journal Entry to Revenue Accounting
#transaction code   	/PRA/MIG_PP_LS_FP=Migrate check je to rad
#transaction code   	/PRA/MIG_PP_SPT_FDWH=Migrate Fed WH Owner Interest Type
#transaction code   	/PRA/MIG_R3_PRDT=Royalty 2.0 - TX GLO PRDT Migration
#transaction code   	/PRA/MIG_R3_ROYHST=Royalty 2.0 - TX GLO Hist Migration
#transaction code   	/PRA/MIG_R3_ROYSTG=Royalty 2.0 - TX GLO STG Migration
#transaction code   	/PRA/MIG_R3_ROYTXN=Royalty 2.0 - TX GLO TXN Migration
#transaction code   	/PRA/MIG_R6_PRDT=Royalty 2.0 - WY PRDT Migration
#transaction code   	/PRA/MIG_R6_ROYHST=Royalty 2.0 - WY History Migration
#transaction code   	/PRA/MIG_R6_ROYSTG=Royalty 2.0 - WY STG Migration
#transaction code   	/PRA/MIG_R6_ROYTXN=Royalty 2.0 - WY TXN Migration
#transaction code   	/PRA/MIG_RD=Revenue Distribution document migrat
#transaction code   	/PRA/MIG_RECON_JERAD=JE to RAD Document Level Recon Rpt
#transaction code   	/PRA/MIG_TP=TP Migration Input
#transaction code   	/PRA/NDA=ND Auto Suspend Criteria Number
#transaction code   	/PRA/NDASE=North Dakota Auto Suspend Exception
#transaction code   	/PRA/NDCHD=ND Tax History Change Document Key
#transaction code   	/PRA/NDO=Noth Dakota OOS
#transaction code   	/PRA/NDSE=North Dakota Statute of Limitation E
#transaction code   	/PRA/NDSS=North Dakota Statute of Limitation C
#transaction code   	/PRA/ND_ASU=North Dakota Auto Suspend Data
#transaction code   	/PRA/ND_ASUE=Maintain Auto-Suspend Exception
#transaction code   	/PRA/ND_CUSTAXID=Tax 2.0 Customer Taxpayer Id
#transaction code   	/PRA/ND_DISP_OOSWO=Tax 2.0 North Dakota Out Of Statute
#transaction code   	/PRA/ND_DISP_VAR=Tax 2.0 : ND Tax Variance Report
#transaction code   	/PRA/ND_MASTER=North Dakota Master data
#transaction code   	/PRA/ND_MASTER_UPDWN=Tax 2.0 ND MAster Upload & Download
#transaction code   	/PRA/ND_MIGRATION=ND Tax Migration Workbench
#transaction code   	/PRA/ND_OOS_WRITE_OF=Tax 2.0 ND Out Of Statute Write Off
#transaction code   	/PRA/ND_SOL=Maintain Statute-of-Limitations Data
#transaction code   	/PRA/ND_SOLE=Tax 2.0 ND SOLE
#transaction code   	/PRA/ND_TAXHST=Tax 2.0 ND Up-To-Date Rp Transaction
#transaction code   	/PRA/ND_TAXHT_UPDATE=Update North Dakota Tax History
#transaction code   	/PRA/ND_TAXRT=ND Tax Rate
#transaction code   	/PRA/ND_TAXTXN_DISPL=Tax 2.0 North Dakota Tax Transaction
#transaction code   	/PRA/ND_UPD_TAXTXN=Maintain ND User Tax Transactions
#transaction code   	/PRA/ND_VEN_POOL_XRF=Tax 2.0 : ND venture pool code xref
#transaction code   	/PRA/NIMB_MASSUPLOAD=Mass Upload NIMB Records
#transaction code   	/PRA/NIMB_WORKPLACE=Network Imbalance Workplace
#transaction code   	/PRA/OFS=Owner Fact Sheet
#transaction code   	/PRA/OM_DOCUMENT=Marketing Free Maintenance
#transaction code   	/PRA/OM_EXECUTE=Marketing Free Maint. execute
#transaction code   	/PRA/OM_MF=Marketing Free maintenance
#transaction code   	/PRA/OUTBOUND_CDEX=Outbound CDEX Processing
#transaction code   	/PRA/OWNR_COT_OVRD=Owner Request COT Override
#transaction code   	/PRA/OW_PREREQ_RPT=DOI Overwrite Prerequisite Report
#transaction code   	/PRA/OW_TRACK_RPT=DOI Overwrite Tracking
#transaction code   	/PRA/PN_DEFINE_TAG=Define PPN Tags
#transaction code   	/PRA/PN_DNL_PCTL=DN Launcher Process Control Settings
#transaction code   	/PRA/PN_DNL_QCTL=DN Launcher Queue Control Settings
#transaction code   	/PRA/PN_MANUAL=Manual PPN Event Creation
#transaction code   	/PRA/PN_WORKPLACE=DN Workplace
#transaction code   	/PRA/PPN_WORKPLACE_C=Contractual Allocation PPN Workplace
#transaction code   	/PRA/PPN_WORKPLACE_M=Migration PPN Workplace
#transaction code   	/PRA/PPN_WORKPLACE_P=Production PPN Workplace
#transaction code   	/PRA/PPN_WORKPLACE_V=Valuation PPN Workplace
#transaction code   	/PRA/PP_ADMIN_WP=Payment Processing Admin Workplace
#transaction code   	/PRA/PP_ANALYSIS=Payment Posting Analysis Report
#transaction code   	/PRA/PP_BANK_TAPE=Bank tape output file Creation
#transaction code   	/PRA/PP_CAT_ACT_SNAP=Category & Account Snapshot Recon
#transaction code   	/PRA/PP_CH=Non-Check Number
#transaction code   	/PRA/PP_CHECK_CLEAR=Check clear using the Bank sent File
#transaction code   	/PRA/PP_CM=Comment Number
#transaction code   	/PRA/PP_DISB_DEC=Disbursement Decimal - Check Detail
#transaction code   	/PRA/PP_DISP_CHK_DTL=Check Detail Inquiry
#transaction code   	/PRA/PP_DISP_CHK_HDR=Check Inquiry
#transaction code   	/PRA/PP_DISP_OWN_BAL=Owner Balance Inquiry
#transaction code   	/PRA/PP_JB=Payment Processing - JIB Number Rang
#transaction code   	/PRA/PP_MIN_PAY=Maintain Minimum Pay (Regions)
#transaction code   	/PRA/PP_MKT_OVR=Maintain Marketing Type Override
#transaction code   	/PRA/PP_NRC_VD=Maintain Recoupment Groups
#transaction code   	/PRA/PP_OUTPUT_FILE=Output file creation
#transaction code   	/PRA/PP_OUT_FILE=Output File Creation: DMEE
#transaction code   	/PRA/PP_PORTAL=Payment Processing 2.0 Portal
#transaction code   	/PRA/PP_QUEUE_MON=Payment Processing Queue Monitor
#transaction code   	/PRA/PP_RECON_RPT=Payment Processing Recon Report
#transaction code   	/PRA/PP_REFUND_WH_TX=Refund Withholding Tax
#transaction code   	/PRA/PP_RUN_ANALYSIS=Trial Check Run Analysis
#transaction code   	/PRA/PP_SBGRFCMON=Payment Processing Queue Monitor
#transaction code   	/PRA/PP_TAX_OVR=Maintain Tax Type Override
#transaction code   	/PRA/PP_VAR_SET=Maintain Variance Parameter Sets
#transaction code   	/PRA/PP_WH_RT=Maintain Withholding Rates
#transaction code   	/PRA/PP_WORKPLACE=Payment Processing Workplace
#transaction code   	/PRA/PRA_FI_BALANCE=PRA and FI balance transaction
#transaction code   	/PRA/PROC_SEL=Maintain Process Selection
#transaction code   	/PRA/QUEUE_MON=Payment Processing Queue Monitor
#transaction code   	/PRA/R3_DISP_BAL_RPT=Texas GLO/TAMU Balancing Report
#transaction code   	/PRA/R3_DISP_OOSWO=List of TX Out-of-Statute Write-Offs
#transaction code   	/PRA/R3_DISP_ROYHST=Display TX GLO/TAMU Royalty Trans
#transaction code   	/PRA/R3_DISP_ROYTXN=Display TX GLO/TAMU Royalty Trans
#transaction code   	/PRA/R3_MASTER=Royalty 2.0 - TX GLO/TAMU Master Dat
#transaction code   	/PRA/R3_OWNOVR=Maintain TX GLO/TAMU Own Lvl Rpt Ovr
#transaction code   	/PRA/R3_OWNXRF=Royalty 2.0 - Texas GLO/TAMU - BA XR
#transaction code   	/PRA/R3_PAY_RECON=Texas GLO/TAMU Payables Recon
#transaction code   	/PRA/R3_RRC=Royalty 2.0 - Texas GLO/TAMU RRC Mas
#transaction code   	/PRA/R3_UPD_OOS_WO=Texas Out Of Statute Write Offs
#transaction code   	/PRA/R3_UPD_ROYHST=Update TX GLO/TAMU Royalty History
#transaction code   	/PRA/R3_UPD_ROYTXN=Maintain Texas GLO User Roy Trans
#transaction code   	/PRA/R6_DISP_BAL_RPT=Wyoming Royalty Balancing Report
#transaction code   	/PRA/R6_DISP_OOSWO=List of WY Out-of-Statute Write-Offs
#transaction code   	/PRA/R6_DISP_ROYHST=Up-to-Date Reported Wyoming Trans
#transaction code   	/PRA/R6_DISP_ROYTXN=Display Wyoming Royalty Transactions
#transaction code   	/PRA/R6_MASTER=Royalty 2.0 - Wyoming Master
#transaction code   	/PRA/R6_PAY_RECON=Wyoming Royalty Payables Recon
#transaction code   	/PRA/R6_UPD_OOS_WO=Wyoming Out-of-Statute Write-Off
#transaction code   	/PRA/R6_UPD_ROYHST=Update Wyoming Royalty History
#transaction code   	/PRA/R6_UPD_ROYTXN=Maintain Wyoming User Roy Trans
#transaction code   	/PRA/RAD_REC_EXCEP=RAD Recon Exception Report
#transaction code   	/PRA/RD_CRUN_COMPARE=combined run compare
#transaction code   	/PRA/RD_EF_RULE=Excess Fees Rules
#transaction code   	/PRA/RD_RPT_BG=RD Bearer Group Report
#transaction code   	/PRA/RD_RPT_COT=RD Chain-of-Title Report
#transaction code   	/PRA/RD_RPT_DEF=RD DeferredAmts & Differences Report
#transaction code   	/PRA/RKS_P2_OOSWO=Process 2.0 KS Out-Of_Statue WO
#transaction code   	/PRA/RKS_P2_OOS_WO=Process 2.0 KS Out-Of_Statue WO Main
#transaction code   	/PRA/RND_P2_OOSWO=Process 2.0 ND Out-Of_Statue WO
#transaction code   	/PRA/RND_P2_OOS_WO=ND Out-of-Statute Write-Off
#transaction code   	/PRA/RP_CONVERT_BA=Convert BA
#transaction code   	/PRA/RP_DISP_PROF=Display Reporting Profile
#transaction code   	/PRA/RP_PORTAL=Tax & Royalty Reporting Portal
#transaction code   	/PRA/RP_PROF=Maintain Report Profiles
#transaction code   	/PRA/RP_ROYOWN=Royalty 2.0 - BA & Rpt ID XReference
#transaction code   	/PRA/RP_WORKPLACE=Tax & Royalty Reporting Workplace
#transaction code   	/PRA/RSP=Transaction for Responsibility Area
#transaction code   	/PRA/RSPFH=Func. Area - Hier. ID XREF
#transaction code   	/PRA/RSPHR=Transaction for Hierarchy Maint.
#transaction code   	/PRA/RSPLP=Responsibility Area List Processing
#transaction code   	/PRA/RSPUG=Transaction for User Group Maintence
#transaction code   	/PRA/RSP_UPLD_ATT=Mass Upload Attribute Structure
#transaction code   	/PRA/RSP_UPLD_ATT2=Mass Upload Attribute Structure
#transaction code   	/PRA/RSP_UPLD_DN=Mass Upload DN Structure
#transaction code   	/PRA/RSP_UPLD_HIER=Mass Upload Hierarchy Structure
#transaction code   	/PRA/RSP_UPLD_LEASE=Mass Upload Lease Structure
#transaction code   	/PRA/RSP_UPLD_MP=Mass Upload MP Structure
#transaction code   	/PRA/RSP_UPLD_TP=Mass Upload TP Structure
#transaction code   	/PRA/RSP_UPLD_USER=Mass Upload User Structure
#transaction code   	/PRA/RSP_UPLD_VDMP=Mass Upload VDMP Structure
#transaction code   	/PRA/RT3_P2_OOSWO=Process 2.0 TX Out-Of_Statue WO
#transaction code   	/PRA/RT5_P2_OOSWO=Process 2.0 OK Out-Of_Statue WO
#transaction code   	/PRA/RT6_P2_OOSWO=Process 2.0 WY Out-Of_Statue WO
#transaction code   	/PRA/RT8_P2_OOSWO=Process 2.0 NM Out-Of_Statue WO
#transaction code   	/PRA/RT9_P2_OOSWO=Process 2.0 LA Out-Of_Statue WO
#transaction code   	/PRA/RTA_P2_IOOSWO=Process 2.0 CO (21PD) Write-Off
#transaction code   	/PRA/RTA_P2_IOOS_WO=CO (21PD) Out-of-Statute Write-Off
#transaction code   	/PRA/RTA_P2_OOSWO=Process 2.0 CO Out-Of_Statue WO
#transaction code   	/PRA/RTA_P2_OOS_WO=CO Out-of-Statute Write-Off
#transaction code   	/PRA/R_PN_JE_DTL_RPT=Valuation Document JE Detail Report
#transaction code   	/PRA/R_PN_MIGRATION=PPN Migration
#transaction code   	/PRA/R_PN_VL_POST_ST=VL Posting Statistics
#transaction code   	/PRA/R_PN_VOL_PPN=Volumetric Prior Period Notification
#transaction code   	/PRA/R_VL_SD_MIGRATE=SD Migration
#transaction code   	/PRA/R_VL_SD_STITCH=SD Date Continuity Merge Utility
#transaction code   	/PRA/R_WH_REP_TH=Maintain Min Threshold for Reporting
#transaction code   	/PRA/SS0=Settlement Statement
#transaction code   	/PRA/T3_OO=Texas Out-of Statute Writeoff Number
#transaction code   	/PRA/T3_OOS_WO=Process 2.0 Out-of-Statute Write-Off
#transaction code   	/PRA/T3_TAXID=Process 2.0 Texas Tax Id Xref
#transaction code   	/PRA/T515_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	/PRA/T5_OO=Oklahoma Number Range Object
#transaction code   	/PRA/T5_OOS_WO=Out-of-Statute Write-Off Maintenance
#transaction code   	/PRA/T5_TAXID=Process 2.0 OK Tax Id Xref
#transaction code   	/PRA/T6_OO=Wyoming OOS
#transaction code   	/PRA/T6_OPID=Process 2.0 WY Tax Id Xref
#transaction code   	/PRA/T6_WYC_OOS_WO=WY Consv Out-of-Statute Write-Off
#transaction code   	/PRA/T6_WYS_OOS_WO=WY Sev Out-of-Statute Write-Off
#transaction code   	/PRA/T7_MIG_4X11HST=WYGP 2.0 - Migrate 4x11hst t-code
#transaction code   	/PRA/T8_OO=New Mexico Out -f Statute
#transaction code   	/PRA/T8_OOS_WO=New Mexico Out-of-Statute Write-Off
#transaction code   	/PRA/T9_A=Tax 2.0 LA - Auto Suspend Criteria
#transaction code   	/PRA/T9_AE=Tax 2.0 LA ASU Exception Criteria Nu
#transaction code   	/PRA/T9_ASU=Maintain Louisiana Auto-Suspend
#transaction code   	/PRA/T9_ASUE=Maintain LA Auto-Suspend Exception
#transaction code   	/PRA/T9_DIS_OGP_COMP=OGP Compare Report
#transaction code   	/PRA/T9_DIS_OOSWO=Display LA Out-of-Statute Write-Offs
#transaction code   	/PRA/T9_DIS_RPGDTE=Display Louisiana Gas Report Details
#transaction code   	/PRA/T9_DIS_RPODTD=Display Louisiana Oil Report Details
#transaction code   	/PRA/T9_DIS_RPT_VAR=Louisiana Tax Variance Report
#transaction code   	/PRA/T9_DIS_TAXHST=Display LA Up-to-Date Reported Trans
#transaction code   	/PRA/T9_DIS_TAXTXN=Louisiana Tax Transactions
#transaction code   	/PRA/T9_ISMASTER=Maintain Incentive Master
#transaction code   	/PRA/T9_LEASE=Maintain Louisiana Lease
#transaction code   	/PRA/T9_MASTER=Maintain Louisiana Master
#transaction code   	/PRA/T9_MIGRATION=Tax 2.0 LA - Migration Workbench
#transaction code   	/PRA/T9_OO=LA out-of-statute
#transaction code   	/PRA/T9_OOSWO=LA Out-of-Statute Write-Off Maint
#transaction code   	/PRA/T9_OW=Tax 2.0 LA - Out-of-Statute Write-Of
#transaction code   	/PRA/T9_P2_OOSWO=LA Out-of-Statute Write-Off Maint
#transaction code   	/PRA/T9_PTCXRF=Edit LA Producer / Transporter XRef
#transaction code   	/PRA/T9_S=Tax 2.0 LA SOL Criteria Number
#transaction code   	/PRA/T9_SE=Tax 2.0 LA SOL Exception Criteria Nu
#transaction code   	/PRA/T9_SOL=Maintain LA Statute-of-Limitation
#transaction code   	/PRA/T9_SOLE=Maintain Louisiana SOL Exception
#transaction code   	/PRA/T9_TT=Tax 2.0 LA Tax Transactions
#transaction code   	/PRA/T9_UPD_TAXHST=Louisiana Tax History Transactions
#transaction code   	/PRA/T9_UPD_TAXTXN=Louisiana User Tax Transactions
#transaction code   	/PRA/TAO=Tax Allocation Override
#transaction code   	/PRA/TA_A=Tax 2.0 CO - Auto Suspend Criteria N
#transaction code   	/PRA/TA_AE=Tax 2.0 CO ASU Exception Criteria Nu
#transaction code   	/PRA/TA_ASU=Maintain Colorado Auto-Suspend
#transaction code   	/PRA/TA_ASUE=Maintain CO Auto-Suspend Exception
#transaction code   	/PRA/TA_DIS_IOOSWO=Show 21PD Out-of-Statute Write-Offs
#transaction code   	/PRA/TA_DIS_ITAXHST=Display CO Up-to-Date Reported Trans
#transaction code   	/PRA/TA_DIS_ITAXTXN=Colorado Tax Transactions
#transaction code   	/PRA/TA_DIS_OOSWO=Display CO Out-of-Statute Write-Offs
#transaction code   	/PRA/TA_DIS_RPT_VAR=Colorado Tax Variance Report
#transaction code   	/PRA/TA_DIS_TAXTXN=Colorado Tax Transactions
#transaction code   	/PRA/TA_I=Tax 2.0 CO SOL Criteria Number (SEV)
#transaction code   	/PRA/TA_IASU=Maintain CO 21PD Auto-Suspend
#transaction code   	/PRA/TA_IASUE=Maintain CO 21PD Auto-Susp Exception
#transaction code   	/PRA/TA_IE=Tax 2.0 CO SOL Exception Criteria
#transaction code   	/PRA/TA_IMIGRATION=Tax 2.0 CO Sev - Migration Workbench
#transaction code   	/PRA/TA_IO=Tax 2.0 Co - OOS Write-Off. (SEV)
#transaction code   	/PRA/TA_IOOSWO=CO 21PD Out-of-Statute W/O Maint
#transaction code   	/PRA/TA_IS=Tax 2.0 CO ASU (SEV)
#transaction code   	/PRA/TA_ISOL=Maintain CO 21PD Statute-of-Limit.
#transaction code   	/PRA/TA_ISOLE=Maintain CO 21PD Statute-of-Limit Ex
#transaction code   	/PRA/TA_IT=Auto Suspend Exc. (SEV)
#transaction code   	/PRA/TA_IX=Tax 2.0 CO Tax Transactions (SEV)
#transaction code   	/PRA/TA_LEVY=Maintain Colorado Levy Rate
#transaction code   	/PRA/TA_MIGRATION=Tax 2.0 CO - Migration Workbench
#transaction code   	/PRA/TA_OO=CO OOS
#transaction code   	/PRA/TA_OOSWO=CO Out-of-Statute Write-Off Maint
#transaction code   	/PRA/TA_OPERXREF=Maintain CO Oper. to OGCC Payor Xref
#transaction code   	/PRA/TA_OW=Tax 2.0 CO - Out-of-Statute Write-Of
#transaction code   	/PRA/TA_S=Tax 2.0 CO SOL Criteria Number
#transaction code   	/PRA/TA_SE=Tax 2.0 CO SOL Exception Criteria Nu
#transaction code   	/PRA/TA_SOL=Maintain CO Statute-of-Limitation
#transaction code   	/PRA/TA_SOLE=Maintain Colorado SOL Exception
#transaction code   	/PRA/TA_UPD_ITAXHST=CO 21PD Tax History Transactions
#transaction code   	/PRA/TA_UPD_ITAXTXN=Colorado 21PD User Tax Transactions
#transaction code   	/PRA/TA_UPD_TAXHST=Colorado Tax History Transactions
#transaction code   	/PRA/TA_UPD_TAXTXN=Tax 2.0 - CO Con Tax User TAXTXN
#transaction code   	/PRA/TEMP_DIS_SHC=Display Special Handling Codes
#transaction code   	/PRA/TEMP_PP_OWN=Maintain Owner Info
#transaction code   	/PRA/TP_AUTO_WO=TP Auto Write Off report
#transaction code   	/PRA/TP_CNTRL_RPT=TP Control Report
#transaction code   	/PRA/TP_SUMMRY=Taxes Payable Summary
#transaction code   	/PRA/TP_WO_SETUP=Taxes Payable Write Off Setup
#transaction code   	/PRA/UTXA=TX UT Auto Suspend Criteria Number
#transaction code   	/PRA/UTXAE=TX UT ASUE Criteria
#transaction code   	/PRA/UTXS=TX UT SOL Criteria
#transaction code   	/PRA/UTXSE=TX UT SOLE Criteria
#transaction code   	/PRA/UTX_ASU=Maintain Texas UT ASU Master
#transaction code   	/PRA/UTX_ASUE=Maintain Texas UT ASUE Master
#transaction code   	/PRA/UTX_COMBINE_UT3=Combine Texas UT UT3 reports
#transaction code   	/PRA/UTX_DISP_BALRPT=Display TX UT Royalty Balancing Rpt
#transaction code   	/PRA/UTX_DISP_OOSWO=List Texas UT OOS Write off Txns
#transaction code   	/PRA/UTX_DISP_ROYHST=Display TX UT Up-to-date Roy Trans
#transaction code   	/PRA/UTX_DISP_ROYTXN=Display TX UT Royalty Transactions
#transaction code   	/PRA/UTX_DISP_RPTVAR=Display TX UT Royalty Variance Rpt
#transaction code   	/PRA/UTX_LEASE=Maintain Texas UT Lease Master
#transaction code   	/PRA/UTX_MASTER=Maintain Texas UT Master Data
#transaction code   	/PRA/UTX_OOS_WO=Maintain Texas UT OOS Write-Off Txns
#transaction code   	/PRA/UTX_PAY_RECON=Texas UT Payable Recon Tool
#transaction code   	/PRA/UTX_PDCXRF=Maintain Texas UT Prod Disp XRef
#transaction code   	/PRA/UTX_PURXRF=Maintain Texas UT Purchaser Xref
#transaction code   	/PRA/UTX_ROYTXN=Maintain Texas UT User Roy Trans
#transaction code   	/PRA/UTX_RPDT_MIG=Migrate Texas UT Report Detail
#transaction code   	/PRA/UTX_RRC=Maintain Texas UT RRC Master
#transaction code   	/PRA/UTX_SOL=Maintain Texas UT SOL Master
#transaction code   	/PRA/UTX_SOLE=Maintain Texas UT SOLE Master
#transaction code   	/PRA/UTX_ST_HIST_UPL=Upload Texas UT State History Tool
#transaction code   	/PRA/UTX_ST_HIST_VER=Verify Texas UT State History Tool
#transaction code   	/PRA/UTX_UNIT=Maintain Texas UT Unit Master
#transaction code   	/PRA/UTX_UPD_ROYHST=Update Texas UT Royalty History
#transaction code   	/PRA/UTX_ZVOL=Maintain Texas UT Zero Volume Master
#transaction code   	/PRA/VL_DA_LOG=Dual Accounting Audit log
#transaction code   	/PRA/VL_FRML_CALC=Formula Calculation
#transaction code   	/PRA/VL_SD_TEMPLATE=Settlement Diversity Template Mgr
#transaction code   	/PRA/VL_SD_WORKPLACE=SD Workplace
#transaction code   	/PRA/VL_SD_WORKPL_M=Migration SD Workplace
#transaction code   	/PRA/WHNR=Withholding: Comment Number
#transaction code   	/PRA/WHOCM=Reporting: Owner Comments
#transaction code   	/PRA/WH_ADMIN=Annual Reporting Admin Workplace
#transaction code   	/PRA/WH_BL_ENQ=Withholding Inquiry
#transaction code   	/PRA/WH_EN_TYP_REP=Maintain Reportable Entity Types
#transaction code   	/PRA/WH_MANUAL_DATA=Manual Data Entry
#transaction code   	/PRA/WH_OWN_GRP=Owner Group
#transaction code   	/PRA/WH_PORTAL=Annual Reporting Portal
#transaction code   	/PRA/WH_PROC_SEL=Annual Reporting Process Selection
#transaction code   	/PRA/WH_RECON_RPT=Reconciliation Report
#transaction code   	/PRA/WH_SBGRFCMON=Reporting Processing Queue Monitor
#transaction code   	/PRA/WH_STR_WELL=Stripper Well Inquiry
#transaction code   	/PRA/WH_WORKPLACE=Annual Reporting Workplace
#transaction code   	/PRA/WORKPLACE=Process 2.1 Workplace
#transaction code   	/RPM/CLNTCOPY=Client copy report transaction
#transaction code   	/RPM/CUST_COPY=Client copy report transaction
#transaction code   	/S4PPM/52001771=IMG Activity
#transaction code   	/S4PPM/52003906=IMG Activity /S4PPM/PROJ_ELMNT_V2
#transaction code   	/S4PPM/52003907=IMG Activity /S4PPM/PROJ_ELMNT_DE
#transaction code   	/S4PPM/52003908=IMG Activity /S4PPM/PROJ_ELMNT_D2
#transaction code   	/S4PPM/AUTH_ANALYSIS=Authorization Analysis Report
#transaction code   	/S4PPM/HCHECK_PROJ7=Check Project (Category 7)
#transaction code   	/S4PPM/HCHECK_PROJCT=Check Project (Category 6)
#transaction code   	/SAPAPO/04000274=IMG Activity /SAPAPO/GBDTCUSV
#transaction code   	/SAPAPO/04000296=IMG Activity /SAPAPO/SCALSFT
#transaction code   	/SAPAPO/46000025=IMG Activity
#transaction code   	/SAPAPO/86000017=IMG Activity: /SAPAPO/CIFPUB1V
#transaction code   	/SAPAPO/AASP_PR_G_D=Set Standard Service Profile
#transaction code   	/SAPAPO/ACTVERCREATE=Creation of Active Model/Version
#transaction code   	/SAPAPO/ADVM=Macro Workbench
#transaction code   	/SAPAPO/AGT_HEURVAR=Maintain MRS heur var(Individual)
#transaction code   	/SAPAPO/AGT_VARCLUS=Maintain MRS heur var(collective)
#transaction code   	/SAPAPO/AHC1=Action Handler Settings
#transaction code   	/SAPAPO/AHTS1=Start-up of Action Handler
#transaction code   	/SAPAPO/ALRT_CUST_PP=Maintain Alert Monitor Profile
#transaction code   	/SAPAPO/AMOCFG=Alert Monitor Configuration
#transaction code   	/SAPAPO/AMON1=Alert Monitor
#transaction code   	/SAPAPO/AMON1_OLD=Alert Monitor (obsolete)
#transaction code   	/SAPAPO/AMON2=Internal call for problem solution
#transaction code   	/SAPAPO/AMON3=Alert Monitor - Alert Overview
#transaction code   	/SAPAPO/AMONMSG=Settings 'Automatic Sending'
#transaction code   	/SAPAPO/AMONMSG_SEND=Sending Alerts
#transaction code   	/SAPAPO/AMON_AT_DESC=Descriptive Texts for Alert Types
#transaction code   	/SAPAPO/AMON_REORG=Delete Database Alerts
#transaction code   	/SAPAPO/AMON_SETTING=Alert Monitor Settings
#transaction code   	/SAPAPO/AMON_SET_DC=Define Double-Click Event per AOT
#transaction code   	/SAPAPO/AMOWL_NAV=Alert Worklist Navigation
#transaction code   	/SAPAPO/AMO_BATCH=Alert Determination in Background
#transaction code   	/SAPAPO/AP=APO VMI Maintenance
#transaction code   	/SAPAPO/APNTYP_MAINT=Maintenance of APN Type
#transaction code   	/SAPAPO/ASB_CALLHEUR=Advanced Scheduling Board Heuristics
#transaction code   	/SAPAPO/ATP2PPDS=ATP -> PP/DS Conv. in Background
#transaction code   	/SAPAPO/ATPC03=Maintain Categories
#transaction code   	/SAPAPO/ATYPES_SDP=Maintenance of Dynamic DP/SNP Alerts
#transaction code   	/SAPAPO/A_ASS_SP=Autom. Ass. of Ant. Dem. Cov. Prof.
#transaction code   	/SAPAPO/A_ASS_SP_BAD=Autom. Ass. of Ant. Dem. Cov. Prof.
#transaction code   	/SAPAPO/BID1=Request processes
#transaction code   	/SAPAPO/BLRG01=Generation of Reqmnts from Blocks
#transaction code   	/SAPAPO/BOD001=Maintain BOD
#transaction code   	/SAPAPO/BODCONCHK=BOD Consistency Check
#transaction code   	/SAPAPO/BODMASS=Mass Assignment of BOD to future BOD
#transaction code   	/SAPAPO/BP1=Send Transaction Data
#transaction code   	/SAPAPO/BP2=Delete Transaction Data
#transaction code   	/SAPAPO/BP3=Send Master Data
#transaction code   	/SAPAPO/C1=Create Business System Group
#transaction code   	/SAPAPO/C2=Assign Logical System to BSG
#transaction code   	/SAPAPO/C3=Display Application Log
#transaction code   	/SAPAPO/C4=Maintenance of global parameters
#transaction code   	/SAPAPO/C41=Activate/Deactivate Login
#transaction code   	/SAPAPO/C5=Send Planning Results to OLTP
#transaction code   	/SAPAPO/C6=Delete Application Log
#transaction code   	/SAPAPO/C7=Find Entries
#transaction code   	/SAPAPO/C91=Activate/Deactivate bgRFC for CIF
#transaction code   	/SAPAPO/CALENDAR=Calendar
#transaction code   	/SAPAPO/CAPREV_REL=Capacity reservation Release Report
#transaction code   	/SAPAPO/CAPRIO=Priority Maintenance
#transaction code   	/SAPAPO/CBCLPCONF=Remove Configuration from Orders
#transaction code   	/SAPAPO/CBMM=Maintain Versions (Batches)
#transaction code   	/SAPAPO/CC=Core Interface Cockpit
#transaction code   	/SAPAPO/CCR=CIF_DELTAREPORT3
#transaction code   	/SAPAPO/CCRR=CIF Compare/Reconcile Reorganization
#transaction code   	/SAPAPO/CC_PERF_SAVE=Saving Performance Data
#transaction code   	/SAPAPO/CDORDGDL=Transport Guideline Change Documents
#transaction code   	/SAPAPO/CDPRTCAT=Partner Prod. Category Change Docs
#transaction code   	/SAPAPO/CDPRTLOC=Change Docs Partner Location
#transaction code   	/SAPAPO/CDPRTPROD=Partner Product Change Docs
#transaction code   	/SAPAPO/CDPS0=DPS Variable View
#transaction code   	/SAPAPO/CDPS0_HTML=Display DPS Variable View
#transaction code   	/SAPAPO/CDPS1=DPS View 1
#transaction code   	/SAPAPO/CDPS2=DPS View 2
#transaction code   	/SAPAPO/CDPS3=DPS View 3
#transaction code   	/SAPAPO/CDPSB0=Production Planning Run
#transaction code   	/SAPAPO/CDPSB1=Prod. Planning Run in the Background
#transaction code   	/SAPAPO/CDPSB2=Display Logs
#transaction code   	/SAPAPO/CDPSB3=Delete Logs
#transaction code   	/SAPAPO/CDPSC0=Customizing: Maint Overall Profile
#transaction code   	/SAPAPO/CDPSC1=Customizing: Maint. Strategy Profile
#transaction code   	/SAPAPO/CDPSC10=Customizing: Maint. of Setup Matrix
#transaction code   	/SAPAPO/CDPSC11=Customizing: Heuristic Maintenance
#transaction code   	/SAPAPO/CDPSC12=System Table for Background Sched.
#transaction code   	/SAPAPO/CDPSC13=Customizing: Maintain Heuristic Pfle
#transaction code   	/SAPAPO/CDPSC14=Customizing: Maintain MLTB Profile
#transaction code   	/SAPAPO/CDPSC2=Customizing: Maint.Plan. Table Prof.
#transaction code   	/SAPAPO/CDPSC3=Customizing: Maintain Work Area
#transaction code   	/SAPAPO/CDPSC4=Customizing: Maintain Time Profile
#transaction code   	/SAPAPO/CDPSC5=Customizing: Maintain Optimizr Prfl.
#transaction code   	/SAPAPO/CDPSC6=Setup Group Maintenance
#transaction code   	/SAPAPO/CDPSC7=Maintenance of Setup Matrices
#transaction code   	/SAPAPO/CDPSC8=Cust.: Maint. of Propagation Range
#transaction code   	/SAPAPO/CDPSC9=Customizing: Maint. of Setup Group
#transaction code   	/SAPAPO/CDPSS0=Simulation Version
#transaction code   	/SAPAPO/CDPSS0_HTML=Display Simulation Version
#transaction code   	/SAPAPO/CDPS_CHARMAT=Maintain Char. Value Matrices
#transaction code   	/SAPAPO/CDPS_GRPRULE=Rules for Setup Group Generation
#transaction code   	/SAPAPO/CDPS_MATGEN=Generation of Setup Matrices
#transaction code   	/SAPAPO/CDPS_MATRULE=Rules for Setup Matrix Generation
#transaction code   	/SAPAPO/CDPS_NOTMAT=Display Flagged Setup Matrices
#transaction code   	/SAPAPO/CDPS_REPT=Evaluations
#transaction code   	/SAPAPO/CDPS_SETUP=List Output for Setup Matrix
#transaction code   	/SAPAPO/CDPS_SPRFL=Maintain Setup Matrix Profiles
#transaction code   	/SAPAPO/CFMINCR=CIF Incremental Data Transfer
#transaction code   	/SAPAPO/CHECK_CUST=Check Country-Specific Settings
#transaction code   	/SAPAPO/CIFPUCUST02=CIF External Procurement Orders
#transaction code   	/SAPAPO/CL02CDP=Classes
#transaction code   	/SAPAPO/CMDS_CHKFEA=Feasibility Check
#transaction code   	/SAPAPO/CMDS_CUST1=Maintenance of Control Profiles
#transaction code   	/SAPAPO/CMDS_CUST11=Maint. of DelSched. Splitting Rule
#transaction code   	/SAPAPO/CMDS_CUST12=Maint. of DelSched. Splitt. Profile
#transaction code   	/SAPAPO/CMDS_CUST13=Assignment of DelSchd Splitting Rule
#transaction code   	/SAPAPO/CMDS_CUST2=Maintenance of Confirmation Profiles
#transaction code   	/SAPAPO/CMDS_CUST6=Maintenance of Tolerance Profiles
#transaction code   	/SAPAPO/CMDS_CUST7=Maintain Conf. Profile Procurement
#transaction code   	/SAPAPO/CMDS_CUST8=Procedures for Tolerance Check
#transaction code   	/SAPAPO/CMDS_DEFCNF=Maintain Default Confirm. Profiles
#transaction code   	/SAPAPO/CMDS_DEFCNTR=Maintain Default Control Profiles
#transaction code   	/SAPAPO/CMDS_DEL=Delete Releases and Confirmations
#transaction code   	/SAPAPO/CMDS_SCO1=Maintain Sales Scheduling Agreements
#transaction code   	/SAPAPO/CMDS_SCO2=Delete Sales Scheduling Agreements
#transaction code   	/SAPAPO/CMDS_SCO4=Manage Fiscal Year
#transaction code   	/SAPAPO/CMDS_STPD=Define Sold-To Party Determination
#transaction code   	/SAPAPO/CMDS_STPSR=Define Inbound Release Processing
#transaction code   	/SAPAPO/COMP_VARIANT=Comparison of Product Variants
#transaction code   	/SAPAPO/CONFR_CFGREL=Convert Configuration Relevance
#transaction code   	/SAPAPO/CONSCHK=Model Consistency Check
#transaction code   	/SAPAPO/CONSPRF=Model Consistency Check: Profile
#transaction code   	/SAPAPO/CONSSHOW=Read log from database
#transaction code   	/SAPAPO/COPT00=RCCF Settings
#transaction code   	/SAPAPO/COPT00_OLD=Opt. Global Customizing
#transaction code   	/SAPAPO/COPT01=RCCF Settings
#transaction code   	/SAPAPO/COPT01_OLD=Table Maintenance for /sapapo/optsvr
#transaction code   	/SAPAPO/COPT10=RCCF Extra Parameter
#transaction code   	/SAPAPO/COPT10_OLD=Maintain Special Parameter for Opt.
#transaction code   	/SAPAPO/COPT11=Maintain Special Data for Optimizer
#transaction code   	/SAPAPO/COPY_RES_HU=Copy Handling Unit
#transaction code   	/SAPAPO/COSF=External Cost Function
#transaction code   	/SAPAPO/CP1=Maintenance of Distribution Criteria
#transaction code   	/SAPAPO/CP2=Generation of Distribution Definitns
#transaction code   	/SAPAPO/CP3=Runtime Information for Publishing
#transaction code   	/SAPAPO/CPP=CIF Postprocessing
#transaction code   	/SAPAPO/CPP1=CIF Postprocessing: Multiple Call
#transaction code   	/SAPAPO/CPP2=Display CIF Postprocessing Records
#transaction code   	/SAPAPO/CPPA=CIF Error Handling: Alert
#transaction code   	/SAPAPO/CPPR=Reorg. CIF Postprocessing Records
#transaction code   	/SAPAPO/CQ=SCM Queue Manager
#transaction code   	/SAPAPO/CQ1=Check CIF Outbound Queues
#transaction code   	/SAPAPO/CQ2=Check CIF Inbound Queues
#transaction code   	/SAPAPO/CQINW=qRFC Monitoring for Inbound Queues
#transaction code   	/SAPAPO/CT=Compartment Type
#transaction code   	/SAPAPO/CT04CDP=Characteristics
#transaction code   	/SAPAPO/CTM=Capable-to-Match: Main Screen
#transaction code   	/SAPAPO/CTM01=CTM: Consistency Check
#transaction code   	/SAPAPO/CTM02=CTM: Stock Limits
#transaction code   	/SAPAPO/CTM10=CTM: Distribute Receipt Objects
#transaction code   	/SAPAPO/CTMAPLOG=CTM Logs
#transaction code   	/SAPAPO/CTMB=Execute CTM in Background
#transaction code   	/SAPAPO/CTMCRIT=Maintain supported sort criteria
#transaction code   	/SAPAPO/CTMCTPR=Order Category Priorities
#transaction code   	/SAPAPO/CTMCUST=CTM: Global Customizing
#transaction code   	/SAPAPO/CTMDIS=CTM Disaggregation
#transaction code   	/SAPAPO/CTMEXPL=Explanation Profile for CTM
#transaction code   	/SAPAPO/CTMMSEL=Selection of CTM Master Data
#transaction code   	/SAPAPO/CTMORDSEL=CTM: Maintain Order Selection
#transaction code   	/SAPAPO/CTMPAR=CTM: Parallel Processing Profiles
#transaction code   	/SAPAPO/CTMPARCOMP=CTM: Determine Submodels
#transaction code   	/SAPAPO/CTMPARPROC=CTM: Available Process Resources
#transaction code   	/SAPAPO/CTMSCPR=Profile Maint. Supply Categorization
#transaction code   	/SAPAPO/CTMSSTRAT=Define CTM Search Strategy
#transaction code   	/SAPAPO/CTMTEST=Create CTM Test Data
#transaction code   	/SAPAPO/CTMTP=Transport CTM Profile
#transaction code   	/SAPAPO/CTMTSTR=Define CTM Time Stream
#transaction code   	/SAPAPO/CTMVIEWER=CTM: Call Viewer
#transaction code   	/SAPAPO/CTM_TPP_COMP=Third-Party Demand and Supply Comp.
#transaction code   	/SAPAPO/CTSW00=TSW Control Global Customizing
#transaction code   	/SAPAPO/CTVTY=Transportation mode maintenance
#transaction code   	/SAPAPO/CUCDP_REFMAP=Map Reference Characteristics
#transaction code   	/SAPAPO/CULL_RTO_DEL=Delete Production Data Structure
#transaction code   	/SAPAPO/CURTO_EDIT=Change Production Data Structures
#transaction code   	/SAPAPO/CURTO_SIMU=Display Production Data Structures
#transaction code   	/SAPAPO/CUTABLEINFO=Configuration Storage
#transaction code   	/SAPAPO/CW=qRFC Monitoring
#transaction code   	/SAPAPO/DBOR_REORG=Delete Order Headers Without Items
#transaction code   	/SAPAPO/DCHAR_PRIO=Descriptive Chars: Prioritization
#transaction code   	/SAPAPO/DELETE_FCREQ=Delete pl. indep. Forecast Req.
#transaction code   	/SAPAPO/DEL_FAROUT=Delete Stock Orders Beyond DPS Hor.
#transaction code   	/SAPAPO/DEL_PP_ORDER=Delete PP/DS Orders
#transaction code   	/SAPAPO/DEPLCUST=SPP Deployment Customizing
#transaction code   	/SAPAPO/DEPLODL=Deployment: Order Due List
#transaction code   	/SAPAPO/DEPLSPRF=SPP Deployment: Service Profil
#transaction code   	/SAPAPO/DEPL_HAZ=Ex. M. of T. Exp- Ship. of Dang. Gds
#transaction code   	/SAPAPO/DEPL_IND_DEF=Maintain Deployment Indicator Rules
#transaction code   	/SAPAPO/DISPLAY_CONF=Display of DelSched and Confirmation
#transaction code   	/SAPAPO/DMDH_DELETE=Transaction for Dem.History Deletion
#transaction code   	/SAPAPO/DMP1=Display Consumption Situation
#transaction code   	/SAPAPO/DMRD_DELETE=Transaction for rawdemand deletion
#transaction code   	/SAPAPO/DMST=Requirements Strategy Maintenance
#transaction code   	/SAPAPO/DM_GUID_CONV=Data Manager: Guid Converter
#transaction code   	/SAPAPO/DM_GUID_FIND=Data Manager: Guid Finder
#transaction code   	/SAPAPO/DM_PEGCHECK=Consistency Check Pegging Areas
#transaction code   	/SAPAPO/DPC1=Maintain Planning Profile
#transaction code   	/SAPAPO/DPC3=Change Overview
#transaction code   	/SAPAPO/DPC4=Create Planning Table (Structure)
#transaction code   	/SAPAPO/DPC5=Maintain Planning Table (Structure)
#transaction code   	/SAPAPO/DPC6=Display Planning Table (Structure)
#transaction code   	/SAPAPO/DPC7=Maintain Planning Table (Content)
#transaction code   	/SAPAPO/DPL_OPTPR_CU=SNP Optimizer Maintenance
#transaction code   	/SAPAPO/DRPAPPRSET=Release Rule Settings
#transaction code   	/SAPAPO/DRPC_EP=Profile: DRP Approval Maximum Values
#transaction code   	/SAPAPO/DRPEOALIM=User Limits for Management Approval
#transaction code   	/SAPAPO/DRP_APPRRLS=Maintenance of DRP Release Rules
#transaction code   	/SAPAPO/ECV=Extended Configuration Viewer
#transaction code   	/SAPAPO/FATT=Activation of Additional Attributes
#transaction code   	/SAPAPO/FAVSEL_NAV=Favorite Selections Navigation
#transaction code   	/SAPAPO/FCSTOUTL=Outlier Correction Settings
#transaction code   	/SAPAPO/GCLEVL_MAINT=Define Geocoding Levels
#transaction code   	/SAPAPO/GENART=Display Generic Product
#transaction code   	/SAPAPO/GEN_CHK_PDS=Generate iPPE Check PDS
#transaction code   	/SAPAPO/GEN_PDS=Generation of iPPE PDS
#transaction code   	/SAPAPO/GRPVAL_MAINT=Values Product Groups
#transaction code   	/SAPAPO/HEUR1=Execute Heuristic
#transaction code   	/SAPAPO/HEUR2=Define Planning Package
#transaction code   	/SAPAPO/INBND_STATUS=Inb. Delivery Monitor: Tech. Status
#transaction code   	/SAPAPO/INCMD_MODEL=Model Assignment
#transaction code   	/SAPAPO/IPM01=integrated profile management
#transaction code   	/SAPAPO/KPIPRF_ASGN=Assign KPI Profiles
#transaction code   	/SAPAPO/LOC3=Master Data: Locations
#transaction code   	/SAPAPO/LOCALI=Location Alias
#transaction code   	/SAPAPO/LOCPRF_DEF=Define Fixed Costs Profile for Loc.
#transaction code   	/SAPAPO/LOCTZCALC=Calculate Transp. Zone Coordinates
#transaction code   	/SAPAPO/LOC_CD_READ=Change Documents for Location
#transaction code   	/SAPAPO/LOC_DEL_GC=Location: Delete Detail Coordinates
#transaction code   	/SAPAPO/LOC_DEL_GCB=Location: Delete Detail Coordinates
#transaction code   	/SAPAPO/LOC_DEL_LOG=Location: Delete Application Log
#transaction code   	/SAPAPO/LOC_DISP_LOG=Location: Display Application Log
#transaction code   	/SAPAPO/LO_CDC_LOC=Curr. Change Doc. Location
#transaction code   	/SAPAPO/LTTYPE=Maintain Location Resources
#transaction code   	/SAPAPO/LTTYPE_C=Maintain Location Resources
#transaction code   	/SAPAPO/LTTYPE_D=Maintain Location Resources
#transaction code   	/SAPAPO/MAABCD=Maintain ABC Indicators
#transaction code   	/SAPAPO/MASSGEOCODE=Location: Mass-Geocoding
#transaction code   	/SAPAPO/MASSGEOCODEB=Location: Mass-Geocoding
#transaction code   	/SAPAPO/MAT1=Product
#transaction code   	/SAPAPO/MAT2=Maintain Penalty Costs for Products
#transaction code   	/SAPAPO/MAT3=Maintain Penalty Costs Loc. Product
#transaction code   	/SAPAPO/MATLREF1=Maintain Values for Inheritance
#transaction code   	/SAPAPO/MAT_CDC_PROD=Current Change Document: Product
#transaction code   	/SAPAPO/MAT_CI_GEN=Generation of Maintenance for CIs
#transaction code   	/SAPAPO/MC01_BBD=Block Basis Definitions
#transaction code   	/SAPAPO/MC01_CLCH_RM=Remove Char. from Class (CDP)
#transaction code   	/SAPAPO/MD74=Reorganization: Adapt Indep.Reqmts
#transaction code   	/SAPAPO/MDP6=Modeling
#transaction code   	/SAPAPO/MMLS=Versions for Header Products
#transaction code   	/SAPAPO/MNTPROF01=Maintain Display Profile
#transaction code   	/SAPAPO/MODEL=Maintain Model
#transaction code   	/SAPAPO/MOIGRC=Create MOI Groups
#transaction code   	/SAPAPO/MRPACUST01=Customizing for MRP Areas
#transaction code   	/SAPAPO/MSGTSTP_TR=/SAPAPO/MSGTSTP_ID Mapping
#transaction code   	/SAPAPO/MTI=Maintainance of TPSRC for ICH
#transaction code   	/SAPAPO/MTI2=Ext. Proc. Relationship (SAP SNC)
#transaction code   	/SAPAPO/MTRCOMB=Means-of-Transport Combination
#transaction code   	/SAPAPO/MVM=Model/Planning version
#transaction code   	/SAPAPO/MVSEL=Selection of Material Versions
#transaction code   	/SAPAPO/ND=OBSOLETE:Network Design: Main Screen
#transaction code   	/SAPAPO/NDFCTYP=Create Fixed Cost Elements for Loc.
#transaction code   	/SAPAPO/ND_DEMAND=Maintain Demand in ND (Tabular Form)
#transaction code   	/SAPAPO/ND_MSG_SCR=Log File Display ND
#transaction code   	/SAPAPO/ND_RESULT=Network Design Results Display
#transaction code   	/SAPAPO/ND_RUN=Planning Run Network Design
#transaction code   	/SAPAPO/OCURTOGEN=Customizing for PDS Generation
#transaction code   	/SAPAPO/OM00=Overview of LCA Transactions
#transaction code   	/SAPAPO/OM01=Use transaction LCA01
#transaction code   	/SAPAPO/OM02=Use transaction LCA02
#transaction code   	/SAPAPO/OM03=Test Program for liveCache and LCA
#transaction code   	/SAPAPO/OM03A=Test Program for liveCache and LCA
#transaction code   	/SAPAPO/OM04=Display of Current LCA Version
#transaction code   	/SAPAPO/OM10=Display Meaning of Return Code
#transaction code   	/SAPAPO/OM11=liveCache Application Log
#transaction code   	/SAPAPO/OM13=Analyze liveCache and LCA Builds
#transaction code   	/SAPAPO/OM14=Test Cockpit
#transaction code   	/SAPAPO/OM15=Evaluation of Performance Verifier
#transaction code   	/SAPAPO/OM16=Dataviewer
#transaction code   	/SAPAPO/OM17=Data Reconciliation
#transaction code   	/SAPAPO/OM18=liveCache Inspector
#transaction code   	/SAPAPO/OM19=liveCache Browser
#transaction code   	/SAPAPO/OM20=Profiling
#transaction code   	/SAPAPO/OM21=Read Log for OM Modules
#transaction code   	/SAPAPO/OM22=Set Log for OM Modules
#transaction code   	/SAPAPO/OM25=Daily Reorganization of APO
#transaction code   	/SAPAPO/OM26=Statistics for Persistent Data
#transaction code   	/SAPAPO/OMSL=Output Format for Products
#transaction code   	/SAPAPO/OMSL2=Output Format for Products
#transaction code   	/SAPAPO/OMTS_BROWSE=SAPTS Data Browser
#transaction code   	/SAPAPO/OMTS_DPLOG=DP Test Framework Log
#transaction code   	/SAPAPO/OMTS_DPTF=DP Test Framework
#transaction code   	/SAPAPO/OPT00=PP/DS Optimizer
#transaction code   	/SAPAPO/OPT01=Session Display of Engines in RCCF
#transaction code   	/SAPAPO/OPT01_OLD=DPS Optimizer User Display
#transaction code   	/SAPAPO/OPT03=Session Display of Engines in RCCF
#transaction code   	/SAPAPO/OPT03_OLD=Optimizer User Display
#transaction code   	/SAPAPO/OPT09=Version Display of External Engines
#transaction code   	/SAPAPO/OPT09_OLD=Optimization Version Display
#transaction code   	/SAPAPO/OPT10=Optimization Internal Settings
#transaction code   	/SAPAPO/OPT11=Main Log Display in RCCF
#transaction code   	/SAPAPO/OPT11_OLD=Log Display
#transaction code   	/SAPAPO/OPT12=Session Display of Engines in RCCF
#transaction code   	/SAPAPO/OPT12_OLD=Opt. Server Process Overview
#transaction code   	/SAPAPO/OPTB1=PP/DS optimizer background run
#transaction code   	/SAPAPO/OPTDBG0=Optimization of Debug Indicators
#transaction code   	/SAPAPO/OPTDBG1=Optimization of Debug Indicators
#transaction code   	/SAPAPO/OPT_DPL=DPL Optimizer GUI: Initial Screen
#transaction code   	/SAPAPO/OPT_EXP=PP/DS Explanation Log