orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/ISDFPS/OPC_CF=Operations and Exercises Calendar
#transaction code   	/ISDFPS/OPC_LR=O/E Calendar: Cmnd Respons. for O/E
#transaction code   	/ISDFPS/OPC_OECF=O/E Calendar: O/E for FP
#transaction code   	/ISDFPS/OPC_OELR=O/E Calendar: O/E for Command Resp.
#transaction code   	/ISDFPS/OPC_PROJ=O/E Calendar: Proj. and Force Elem.
#transaction code   	/ISDFPS/OR01=Assgmt: Relationship - Basic Type
#transaction code   	/ISDFPS/OR02=Customizing Usage Types
#transaction code   	/ISDFPS/ORMNT01=Maintenance Relatshps: Damage Types
#transaction code   	/ISDFPS/ORMNT_MMDOCS=Open MM Docs for Maint. Relationship
#transaction code   	/ISDFPS/ORMNT_PMDOCS=PM Documents for Maintenance Rel.
#transaction code   	/ISDFPS/ORSUP01=Supply Relatshps: Ext. Matl Groups
#transaction code   	/ISDFPS/ORSUP_DOCS=Open Docs for Supply Relationship
#transaction code   	/ISDFPS/OVXC=Assignment of Shipping Pt to Plant
#transaction code   	/ISDFPS/PERS1=Personnel Categories Planning
#transaction code   	/ISDFPS/PERS2=Personnel Categories Planning
#transaction code   	/ISDFPS/PLBA=Log Display f. Local User Administ.
#transaction code   	/ISDFPS/PMBOOK0=Maintenance Book - Generate Report
#transaction code   	/ISDFPS/PMBOOK1=Service Book for Equipment
#transaction code   	/ISDFPS/PMBOOK2=Maintenance Book f. Master Equipment
#transaction code   	/ISDFPS/PMCP1=Forward Change Authorization
#transaction code   	/ISDFPS/PMCPRUN1=Distribution Factory Monitor
#transaction code   	/ISDFPS/PMCP_OBJ=Objects with CA in System
#transaction code   	/ISDFPS/PMDIS2=Generic Distrib. of Maint. Objects
#transaction code   	/ISDFPS/PMDIS3=Alt. Data Trans: Outbound Processing
#transaction code   	/ISDFPS/PMDIS4=Alt. Data Transport - Outb.  W/o CA
#transaction code   	/ISDFPS/PMDIS5=Alt. Data Transport - Inbound Procg
#transaction code   	/ISDFPS/PMDISERRWF=Maint. WF settings for err. PM Dist.
#transaction code   	/ISDFPS/PMDISRUN1=Distribution Factory Monitor
#transaction code   	/ISDFPS/PMEQSE1=Master Equipment for Force Element
#transaction code   	/ISDFPS/PMMASSFWOBJ=Maintenance Calls Forward Dialog
#transaction code   	/ISDFPS/PMRELOC1=Technical Object Relocation Monitor
#transaction code   	/ISDFPS/PMRELO_INT=Internal Call: Forward Change Auth.
#transaction code   	/ISDFPS/PMRUECK1=Redistribution: Maintenance Data
#transaction code   	/ISDFPS/PMTR0=Ref. Transaction: Training f. Flight
#transaction code   	/ISDFPS/PMTR1=Confirm Training for Flight
#transaction code   	/ISDFPS/PMTR2=Approve Training for Flight
#transaction code   	/ISDFPS/PMTR3=Confirm.+Approval of Flight Training
#transaction code   	/ISDFPS/PMTR4=Template TA: Training for Request
#transaction code   	/ISDFPS/PMTR5=Confirm Training for Order
#transaction code   	/ISDFPS/PMTR6=Approve Training for Order
#transaction code   	/ISDFPS/PMTR7=Confirm & Approve Training for Order
#transaction code   	/ISDFPS/PM_ERR_RUNS=Erroneous PM Distribution Runs
#transaction code   	/ISDFPS/PORT_SWITCH=Switch Ports for ALE Partner Profile
#transaction code   	/ISDFPS/POSGEN=Position Generator: HCP
#transaction code   	/ISDFPS/POS_GEN=HCP Position Generator
#transaction code   	/ISDFPS/PRELOC1=Relocation Planning
#transaction code   	/ISDFPS/PRELOC2=Relocation Planning
#transaction code   	/ISDFPS/PRPLB=Background: Prioritized Matls Plng
#transaction code   	/ISDFPS/PRPLD=Dialog: Prioritized Materials Plng
#transaction code   	/ISDFPS/PRPLL=Document Processing Log
#transaction code   	/ISDFPS/PURDOCS=Follow-on Documents: Purchasing
#transaction code   	/ISDFPS/PUWNR_U=Change Declaration Planning Scope
#transaction code   	/ISDFPS/PUWNR_V=Display Declaration Planning Scope
#transaction code   	/ISDFPS/RELOC1=Relocation Execution
#transaction code   	/ISDFPS/RELOC2=Relocation Execution
#transaction code   	/ISDFPS/RELOC_DEL=Undo Assignment to Relocation Step
#transaction code   	/ISDFPS/RELOC_STORNO=Undo Documents
#transaction code   	/ISDFPS/REORG1=Display/Change Reorganizations
#transaction code   	/ISDFPS/REPL_LAGP=Repl. of Storage Bins: ERP --> LES
#transaction code   	/ISDFPS/REPL_LAGP_RF=Repl. of Storage Bins: ERP --> ERP
#transaction code   	/ISDFPS/RES_TBL_LOG=Reset DFPS Table Logging
#transaction code   	/ISDFPS/RFFMKBHA=Commitment Item: Expenditure View
#transaction code   	/ISDFPS/RFFMKBHE=Commitment Item: Revenues View
#transaction code   	/ISDFPS/RIC1=Change Reportable Item Code
#transaction code   	/ISDFPS/RIC2=Display Reportable Item Code
#transaction code   	/ISDFPS/ROLE_MANAGER=Role Generator
#transaction code   	/ISDFPS/SET_OFFLINE=Set System to Offline Mode
#transaction code   	/ISDFPS/SET_ONLINE=Set System to Online Mode
#transaction code   	/ISDFPS/SHIFT_MAT=Move Assignments
#transaction code   	/ISDFPS/SHIFT_OPEX=Shift Op. Structures/Exercise Tgts
#transaction code   	/ISDFPS/SHIFT_OR=TA Obsolete: Use /ISDFPS/SHIFT_REL
#transaction code   	/ISDFPS/SHIFT_REL=Shift Exercise Target Relationships
#transaction code   	/ISDFPS/SLG1=Show Application Logs
#transaction code   	/ISDFPS/SLG1_SW=Display System Switch Logs
#transaction code   	/ISDFPS/SREL1=Support Relationships
#transaction code   	/ISDFPS/SREL2=Support Relationships
#transaction code   	/ISDFPS/START_CPR=Cross-Plant Reorganization
#transaction code   	/ISDFPS/STATE_CHECK=Check Organizational Structures
#transaction code   	/ISDFPS/STOCK_RELOC=Plan Relocation for Complete FE
#transaction code   	/ISDFPS/STOCK_RETURN=Disband Force Element in Operation
#transaction code   	/ISDFPS/SV01=Site Survey - Generate Checklist
#transaction code   	/ISDFPS/SV02=Site Survey - Import Checklist
#transaction code   	/ISDFPS/SV03=Site Survey - Checklist Overview
#transaction code   	/ISDFPS/SV_FORM=Site Survey Checklists
#transaction code   	/ISDFPS/SWITCH_PP_I=Switch Mode of ALE-PV (In)
#transaction code   	/ISDFPS/SWITCH_PP_O=Switch Mode of ALE-PV (Out)
#transaction code   	/ISDFPS/SW_EXEC=Execute System Switch
#transaction code   	/ISDFPS/SW_SIMULATE=Simulate System Switch
#transaction code   	/ISDFPS/SYSTEM_MON=Monitor Partner System
#transaction code   	/ISDFPS/SYSTEM_STATE=Display Connection Status
#transaction code   	/ISDFPS/SYSTEM_SYNC=Synchronization with Partner System
#transaction code   	/ISDFPS/T024D_U=Create/Change MRP Controller
#transaction code   	/ISDFPS/T024D_V=Display MRP Controller
#transaction code   	/ISDFPS/T313Y_U=ILN for SSCC-Gen. at StorLoc Level
#transaction code   	/ISDFPS/T313Y_V=ILN for SSCC-Gen. at StorLoc Level
#transaction code   	/ISDFPS/T630L_U=Shpg Deadline - Chg. Ldng Time Info
#transaction code   	/ISDFPS/T630L_V=Shpg Deadline - Disp. Ldng Time Info
#transaction code   	/ISDFPS/T630R_U=Shpg Deadl- Chg. Pick/Pack Time Info
#transaction code   	/ISDFPS/T630R_V=Shpg Deadl-Disp. Pick/Pack Time Info
#transaction code   	/ISDFPS/TA_PSPMAT=Exclusion Objs Auth./Actl Comparison
#transaction code   	/ISDFPS/TA_V_TVFP=Assign Purch.Data for Shipment Costs
#transaction code   	/ISDFPS/TOB1=Assignment of Technical Objects
#transaction code   	/ISDFPS/TOB2=Assignment of Technical Objects
#transaction code   	/ISDFPS/TOE1=Organizational Structure and Tasks
#transaction code   	/ISDFPS/TOE2=Organizational Structure and Tasks
#transaction code   	/ISDFPS/TOEACC1=Accounting Organizational Basis
#transaction code   	/ISDFPS/TOEACC2=Accounting Organizational Basis
#transaction code   	/ISDFPS/TOEFU1=Command and Control Support
#transaction code   	/ISDFPS/TOEFU2=Command and Control Support
#transaction code   	/ISDFPS/TOELOG1=Logistics Organizational Basis
#transaction code   	/ISDFPS/TOELOG2=Logistics Organizational Basis
#transaction code   	/ISDFPS/TOEM1=Material Organizational Basis
#transaction code   	/ISDFPS/TOEM2=Material Organizational Basis
#transaction code   	/ISDFPS/TOEP1=Personnel Organizational Basis
#transaction code   	/ISDFPS/TOEP2=Personnel Organizational Basis
#transaction code   	/ISDFPS/TORG1=Task Organization
#transaction code   	/ISDFPS/TORG2=Task Organization
#transaction code   	/ISDFPS/TROAL_U=Change Loading Points per Shpg Point
#transaction code   	/ISDFPS/TROAL_V=Display Loading Points per Shpg Pt
#transaction code   	/ISDFPS/TROLZ_U=Change Declaration Planning Scope
#transaction code   	/ISDFPS/TROLZ_V=Display Declaration Planning Scope
#transaction code   	/ISDFPS/TST_CHK=Consistency Check Technical Status
#transaction code   	/ISDFPS/TVKOL_U=Picking _ Change Stor.Loc. Determin.
#transaction code   	/ISDFPS/TVKOL_V=Picking - Display Stor.Loc.Determin.
#transaction code   	/ISDFPS/TVLA_U=Change Loading Points per Shpg Point
#transaction code   	/ISDFPS/TVLA_V=Display Loading Points per Shpg Pt
#transaction code   	/ISDFPS/TVRO_U=Change Declaration Planning Scope
#transaction code   	/ISDFPS/TVRO_V=Display Declaration Planning Scope
#transaction code   	/ISDFPS/TVSTRF_U=Change Depart.Ctry/Zone per Shpg Pt
#transaction code   	/ISDFPS/TVSTRF_V=Display Depart.Ctry/Zone per Shpg Pt
#transaction code   	/ISDFPS/TVSTZ_LGORTU=Change Shpg Pt Determination (SLoc)
#transaction code   	/ISDFPS/TVSTZ_LGORTV=Disp. Shpg Pt Determination (SLoc)
#transaction code   	/ISDFPS/TVSTZ_U=Change Shpg Pt Determination (Plant)
#transaction code   	/ISDFPS/TVSTZ_V=Disp. Shpg Pt Determination (Plant)
#transaction code   	/ISDFPS/TVST_ALW_U=Change Route schedules per Shpg Pt
#transaction code   	/ISDFPS/TVST_ALW_V=Display Route schedules per Shpg Pt
#transaction code   	/ISDFPS/TZONE_U=Change Transport Zones
#transaction code   	/ISDFPS/TZONE_V=Display Transport Zones
#transaction code   	/ISDFPS/UPD806=Transfer Training Data
#transaction code   	/ISDFPS/UPD_ORG_LEVB=Update the Org. Level Fields
#transaction code   	/ISDFPS/UPD_ORG_LEVS=Comparison of Organizational Levels
#transaction code   	/ISDFPS/UPD_ORG_LEVT=Update the Org. Level Fields
#transaction code   	/ISDFPS/UPLN1=Execute Material Plans
#transaction code   	/ISDFPS/UPS=ALE Distribution Units - Enhanced
#transaction code   	/ISDFPS/UPS01=Create ALE Distr. Unit - Enhanced
#transaction code   	/ISDFPS/UPS02=Change ALE Distr. Unit - Enhanced
#transaction code   	/ISDFPS/UPS03=Display ALE Distr. Unit - Enhanced
#transaction code   	/ISDFPS/UPS04=Copy ALE Distr. Unit - Enhanced
#transaction code   	/ISDFPS/UPS_FORCE=Structures Workbench
#transaction code   	/ISDFPS/UPS_WRK_MAIN=DFPS Maintain Plant Filter in UPS
#transaction code   	/ISDFPS/USER_DISTRIB=User Distribution
#transaction code   	/ISDFPS/VLA01=Create Unplanned Delivery Documents
#transaction code   	/ISDFPS/VLKO=Comparison of Delivery Documents
#transaction code   	/ISDFPS/VLRF=Display References in LES
#transaction code   	/ISDFPS/VLV1=Deliveries for Relocation
#transaction code   	/ISDFPS/VLV2=Display Relocation Deliveries
#transaction code   	/ISDFPS/VLVBE=Complete Relocation Purch. Orders
#transaction code   	/ISDFPS/VLVET=Carry Out Own Transport
#transaction code   	/ISDFPS/VLVLS=Mass Change of Log. Syst. in FEs
#transaction code   	/ISDFPS/VPA_INTERN=Internal Transaction for PPA
#transaction code   	/ISDFPS/V_024_U=Create/Change Purchasing Group
#transaction code   	/ISDFPS/V_024_V=Display Purchasing Group
#transaction code   	/ISDFPS/V_TWLVZ=Customizing: Assign Goods Rec. Point
#transaction code   	/ISDFPS/V_V2=Rescheduling for Defense
#transaction code   	/ISDFPS/WFLIST=MRP Workbench Items
#transaction code   	/ISDFPS/WF_ACC=Structures Workbench
#transaction code   	/ISDFPS/WF_CUST=Workflow Tree Customizing
#transaction code   	/ISDFPS/WF_EPA=Structures Workbench
#transaction code   	/ISDFPS/WF_EXT=Structures Workbench
#transaction code   	/ISDFPS/WF_EXU=Structures Workbench
#transaction code   	/ISDFPS/WF_KST=Structures Workbench
#transaction code   	/ISDFPS/WF_MAP=Structures Workbench
#transaction code   	/ISDFPS/WF_MAT=Structures Workbench
#transaction code   	/ISDFPS/WF_MATPLAN=Structures Workbench
#transaction code   	/ISDFPS/WF_MC=Structures Workbench
#transaction code   	/ISDFPS/WF_PER=Structures Workbench
#transaction code   	/ISDFPS/WF_PERPLAN=Structures Workbench
#transaction code   	/ISDFPS/WF_RIC=Structures Workbench
#transaction code   	/ISDFPS/WF_SE16=Call SE 16 for Workflow
#transaction code   	/ISDFPS/XI_ALE_SYNC=ALE Synchronization
#transaction code   	/ISDFPS/XI_INIT_LOAD=DFPS Initial Load   XI Mapping
#transaction code   	/ISIDEX/54000037=IMG Activity: /ISIDEX/_00001
#transaction code   	/ISIDEX/54000038=IMG Activity: /ISIDEX/_00002
#transaction code   	/ISIDEX/54000039=IMG Activity: /ISIDEX/_00003
#transaction code   	/ISIDEX/54000040=IMG Activity: /ISIDEX/_00004
#transaction code   	/ISIDEX/B001_U02_01=Create IDEX EDM Factory Calendar
#transaction code   	/ISIDEX/B001_U10_01=IDEX DEREG Define Service Types
#transaction code   	/ISIDEX/B001_U11_01=IDEX DEREG Define Service Types
#transaction code   	/ISIDEX/B001_U12_01=IDEX DEREG Define Service Types
#transaction code   	/ISIDEX/B001_U22_01=IDEX CoS: Define Periods/Deadlines
#transaction code   	/ISIDEX/B001_U24_01=IDEX CoS: Define Periods/Deadlines
#transaction code   	/ISIDEX/B001_U26_01=IDEX CoS: Define Periods/Deadlines
#transaction code   	/ISIDEX/B001_U32_01=Maintain Main and Subtransactions
#transaction code   	/ISIDEX/B001_U34_01=Maintain Main and Subtransactions
#transaction code   	/ISIDEX/B001_U36_01=Maintain Main and Subtransactions
#transaction code   	/ISIDEX/B002_U02_01=IDEX EDM: Define Season Types
#transaction code   	/ISIDEX/B002_U10_01=IDEX DEREG Define Deregulation Swtch
#transaction code   	/ISIDEX/B002_U11_01=IDEX DEREG Define Deregulation Swtch
#transaction code   	/ISIDEX/B002_U12_01=IDEX DEREG Define Deregulation Swtch
#transaction code   	/ISIDEX/B002_U24_01=IDEX CoS: Define Checks
#transaction code   	/ISIDEX/B002_U26_01=IDEX CoS: Define Checks
#transaction code   	/ISIDEX/B002_U32_01=Account Determination ID f. Supplier
#transaction code   	/ISIDEX/B002_U34_01=Account Determination ID for Distr.
#transaction code   	/ISIDEX/B002_U36_01=Account Det. ID for Contract Account
#transaction code   	/ISIDEX/B003_U02_01=IDEX EDM: Define Season Groups
#transaction code   	/ISIDEX/B003_U10_01=IDEX DEREG Define Control Parameters
#transaction code   	/ISIDEX/B003_U11_01=IDEX DEREG Define Control Parameters
#transaction code   	/ISIDEX/B003_U12_01=IDEX DEREG Define Control Parameters
#transaction code   	/ISIDEX/B003_U22_01=IDEX CoS Exception Handling per View
#transaction code   	/ISIDEX/B003_U24_01=IDEX CoS: No. Range for Switch Doc.
#transaction code   	/ISIDEX/B003_U26_01=IDEX CoS Exception Handling per View
#transaction code   	/ISIDEX/B003_U32_01=Account Assgt for Main Transaction
#transaction code   	/ISIDEX/B003_U34_01=Account Assgt for Main Transaction
#transaction code   	/ISIDEX/B003_U36_01=Account Assgt for Main Transaction
#transaction code   	/ISIDEX/B004_U02_01=IDEX EDM: Define Day Types
#transaction code   	/ISIDEX/B004_U10_01=IDEX DEREG Verify WF Customizing
#transaction code   	/ISIDEX/B004_U11_01=IDEX DEREG Verify WF Customizing
#transaction code   	/ISIDEX/B004_U12_01=IDEX DEREG Verify WF Customizing
#transaction code   	/ISIDEX/B004_U22_01=IDEX CoS: No. Range for Switch Doc.
#transaction code   	/ISIDEX/B004_U24_01=IDEX CoS: Act. Event Cat. Coupling
#transaction code   	/ISIDEX/B004_U26_01=IDEX CoS: No. Range for Switch Doc.
#transaction code   	/ISIDEX/B004_U32_01=Account Assignment for Transaction
#transaction code   	/ISIDEX/B004_U34_01=Account Assignment for Transaction
#transaction code   	/ISIDEX/B004_U36_01=Account Assignment for Transaction
#transaction code   	/ISIDEX/B005_U02_01=IDEX EDM: Define Day Groups
#transaction code   	/ISIDEX/B005_U22_01=IDEX CoS: Act. Event Cat. Coupling
#transaction code   	/ISIDEX/B005_U24_01=IDEX CoS: Define Type of SPA
#transaction code   	/ISIDEX/B005_U26_01=IDEX CoS: Act. Event Cat. Coupling
#transaction code   	/ISIDEX/B005_U32_01=Define Payment Frequency
#transaction code   	/ISIDEX/B005_U34_01=Specs f. Posting Aggr. Inc. Bills
#transaction code   	/ISIDEX/B005_U36_01=Specs f. Posting Aggr. Inc. Bills
#transaction code   	/ISIDEX/B006_U02_01=IDEX EDM: Define Time-of-Use Types
#transaction code   	/ISIDEX/B006_U10_01=IDEX DEREG Define Supply Scenarios
#transaction code   	/ISIDEX/B006_U11_01=IDEX DEREG Define Supply Scenarios
#transaction code   	/ISIDEX/B006_U12_01=IDEX DEREG Define Supply Scenarios
#transaction code   	/ISIDEX/B006_U22_01=IDEX CoS: Define Type of SPA
#transaction code   	/ISIDEX/B006_U24_01=IDEX CoS Exception Handling per View
#transaction code   	/ISIDEX/B006_U26_01=IDEX CoS: Define Type of SPA
#transaction code   	/ISIDEX/B006_U32_01=Define Payment Classes
#transaction code   	/ISIDEX/B006_U34_01=Data Exchange Process
#transaction code   	/ISIDEX/B006_U36_01=Define Payment Frequency
#transaction code   	/ISIDEX/B007_U02_01=IDEX EDM: Define Time-of-Use Group
#transaction code   	/ISIDEX/B007_U10_01=IDEX DEREG Setup MD Templates
#transaction code   	/ISIDEX/B007_U11_01=IDEX DEREG Setup MD Templates
#transaction code   	/ISIDEX/B007_U12_01=IDEX DEREG Setup MD Templates
#transaction code   	/ISIDEX/B007_U22_01=IDEX CoS: Define Data Exhange Proc.
#transaction code   	/ISIDEX/B007_U24_01=IDEX CoS: Define Data Exhange Proc.
#transaction code   	/ISIDEX/B007_U26_01=IDEX CoS: Define Data Exhange Proc.
#transaction code   	/ISIDEX/B007_U32_01=Define Data Exchange Processes
#transaction code   	/ISIDEX/B007_U34_01=Maintain Service Provider Agreements
#transaction code   	/ISIDEX/B007_U36_01=Define Payment Classes
#transaction code   	/ISIDEX/B008_U02_01=Define IDEX EDM Profile Roles
#transaction code   	/ISIDEX/B008_U22_01=IDEX CoS: Maintain Switch Views
#transaction code   	/ISIDEX/B008_U24_01=IDEX CoS: Maintain Switch Views
#transaction code   	/ISIDEX/B008_U26_01=IDEX CoS: Maintain Switch Views
#transaction code   	/ISIDEX/B008_U32_01=Service Provider Agreement Types
#transaction code   	/ISIDEX/B008_U34_01=Bill Check (Part 1)
#transaction code   	/ISIDEX/B008_U36_01=Data Exchange Process
#transaction code   	/ISIDEX/B009_U22_01=IDEX CoS: Define Front Office Proc.
#transaction code   	/ISIDEX/B009_U24_01=IDEX CoS: Define Front Office Proc.
#transaction code   	/ISIDEX/B009_U26_01=IDEX CoS: Define Front Office Proc.
#transaction code   	/ISIDEX/B009_U32_01=Define Reason Codes
#transaction code   	/ISIDEX/B009_U34_01=Basic Settings for Bill Check
#transaction code   	/ISIDEX/B009_U36_01=Maintain Service Provider Agreements
#transaction code   	/ISIDEX/B010_U22_01=IDEX CoS: Assign CIC Profiles
#transaction code   	/ISIDEX/B010_U24_01=IDEX CoS: Assign CIC Profiles
#transaction code   	/ISIDEX/B010_U26_01=IDEX CoS: Assign CIC Profiles
#transaction code   	/ISIDEX/B010_U32_01=Parameters for Distr. Aggr. Payments
#transaction code   	/ISIDEX/B010_U34_01=Check Parameters for Bill Check
#transaction code   	/ISIDEX/B010_U36_01=Define Process Control (Part 1)
#transaction code   	/ISIDEX/B011_U22_01=IDEX CoS: Maintain Action Box
#transaction code   	/ISIDEX/B011_U24_01=IDEX CoS: Maintain Action Box
#transaction code   	/ISIDEX/B011_U26_01=IDEX CoS: Maintain Action Box
#transaction code   	/ISIDEX/B011_U32_01=Algorithms for Interpr. of PAN Items
#transaction code   	/ISIDEX/B011_U34_01=ID of Bill/PAN Parts
#transaction code   	/ISIDEX/B011_U36_01=Maintain Permitted Bill/PAN Lines
#transaction code   	/ISIDEX/B012_U22_01=IDEX CoS: Asssign Action Box Config.
#transaction code   	/ISIDEX/B012_U24_01=IDEX CoS: Asssign Action Box Config.
#transaction code   	/ISIDEX/B012_U26_01=IDEX CoS: Asssign Action Box Config.
#transaction code   	/ISIDEX/B012_U32_01=Define Process Control (Part 1)
#transaction code   	/ISIDEX/B012_U34_01=Define Payment Medium Format
#transaction code   	/ISIDEX/B012_U36_01=Check Parameters for Bill Check
#transaction code   	/ISIDEX/B013_U22_01=IDEX CoS: Switch Doc. Entry Dialog
#transaction code   	/ISIDEX/B013_U24_01=IDEX CoS: Switch Doc. Entry Dialog
#transaction code   	/ISIDEX/B013_U26_01=IDEX CoS: Switch Doc. Entry Dialog
#transaction code   	/ISIDEX/B013_U32_01=Basic Settings for Bill/PAN Proc.
#transaction code   	/ISIDEX/B013_U34_01=Note to Payee Type for Pymt Medium
#transaction code   	/ISIDEX/B013_U36_01=ID of Bill/PAN Parts
#transaction code   	/ISIDEX/B014_U22_01=IDEX CoS: Required Field Definition
#transaction code   	/ISIDEX/B014_U24_01=IDEX CoS: Required Field Definition
#transaction code   	/ISIDEX/B014_U26_01=IDEX CoS: Required Field Definition
#transaction code   	/ISIDEX/B014_U34_01=Define Payment Method
#transaction code   	/ISIDEX/B014_U36_01=Define Payment Medium Format
#transaction code   	/ISIDEX/B015_U22_01=IDEX CoS: PoD Identification
#transaction code   	/ISIDEX/B015_U24_01=IDEX CoS: PoD Identification
#transaction code   	/ISIDEX/B015_U26_01=IDEX CoS: Min. Duration of Contract
#transaction code   	/ISIDEX/B015_U32_01=ID of Bill/PAN Parts
#transaction code   	/ISIDEX/B015_U34_01=Specs for Responsible Company Code
#transaction code   	/ISIDEX/B015_U36_01=Note to Payee Type for Pymt Medium
#transaction code   	/ISIDEX/B016_U24_01=IDEX CoS: Min. Duration of Contract
#transaction code   	/ISIDEX/B016_U26_01=IDEX CoS: PoD Identification
#transaction code   	/ISIDEX/B016_U32_01=Account Balance Transactions AG27
#transaction code   	/ISIDEX/B016_U34_01=Define Form for Payment Advice Note
#transaction code   	/ISIDEX/B016_U36_01=Define Payment Method
#transaction code   	/ISIDEX/B017_U32_01=Specs for Reset Clearing AG27
#transaction code   	/ISIDEX/B017_U34_01=Process Control (Part 2)
#transaction code   	/ISIDEX/B017_U36_01=Specs for Responsible Company Code
#transaction code   	/ISIDEX/B018_U32_01=Specs for Clearing Item AG27
#transaction code   	/ISIDEX/B018_U36_01=Define Form for Payment Advice Note
#transaction code   	/ISIDEX/B019_U32_01=Alloc. Function Modules for Dunning
#transaction code   	/ISIDEX/B019_U34_01=Define Reason Codes
#transaction code   	/ISIDEX/B019_U36_01=Parameters for Distr. Aggr. Payments
#transaction code   	/ISIDEX/B020_U32_01=Def. CA Items for Communication
#transaction code   	/ISIDEX/B020_U34_01=Complaint Notification Form
#transaction code   	/ISIDEX/B020_U36_01=Algorithms for Interpr. of PAN Items
#transaction code   	/ISIDEX/B021_U32_01=Process Variants for Identifying PoD
#transaction code   	/ISIDEX/B021_U34_01=Define Reversal Reasons
#transaction code   	/ISIDEX/B021_U36_01=Def. of Account Balance Transactions
#transaction code   	/ISIDEX/B022_U32_01=Use of Process Var. to Identify PoD
#transaction code   	/ISIDEX/B022_U34_01=Allocate Register Type
#transaction code   	/ISIDEX/B022_U36_01=Specifications for Reset Clearing
#transaction code   	/ISIDEX/B023_U34_01=Allocate Units of Measurement
#transaction code   	/ISIDEX/B023_U36_01=Specifications for Clearing Item
#transaction code   	/ISIDEX/B024_U34_01=Process Variants for Identifying PoD
#transaction code   	/ISIDEX/B024_U36_01=Define Complaint Modules
#transaction code   	/ISIDEX/B025_U34_01=Use of Process Var. to Identify PoD
#transaction code   	/ISIDEX/B025_U36_01=Definition of Reason Codes
#transaction code   	/ISIDEX/B026_U34_01=User-Defined Meter Reading Type
#transaction code   	/ISIDEX/B026_U36_01=Define Complaint Notification
#transaction code   	/ISIDEX/B027_U36_01=Define Reversal Reasons
#transaction code   	/ISIDEX/B028_U36_01=CA Item for Communication
#transaction code   	/ISIDEX/B029_U36_01=Process Variants for Identifying PoD
#transaction code   	/ISIDEX/B030_U36_01=Use of Process Var. to Identify PoD
#transaction code   	/IWBEP/92000012=IMG Activity
#transaction code   	/IWBEP/92000018=IMG Activity
#transaction code   	/IWBEP/ANA_SRV_GEN=Analytics Service Generator
#transaction code   	/IWBEP/BATCH_CONFIG=Batch Parallelization
#transaction code   	/IWBEP/CACHE=Backend Cache Management
#transaction code   	/IWBEP/CACHE_CLEANUP=Cleanup of GW Backend Model Cache
#transaction code   	/IWBEP/CLEANUP_JOBS=Manage Cleanup Jobs
#transaction code   	/IWBEP/CONFIG_CHECK=Check Configuration of BEP
#transaction code   	/IWBEP/CONF_SERVICE=Configuration for IWBEP services
#transaction code   	/IWBEP/CP_ADMIN=Client Proxy Administration
#transaction code   	/IWBEP/CP_CONFIG=Client Proxy Configuration
#transaction code   	/IWBEP/CP_CRE_JOBS=Create Client Proxy Cleanup Job
#transaction code   	/IWBEP/CP_DELTA_LINK=Client Proxy Delta Links
#transaction code   	/IWBEP/CP_DEL_JOBS=Delete Client Proxy Cleanup Jobs
#transaction code   	/IWBEP/CRE_DEF_JOBS=Create Default SAP GW Cleanup Jobs
#transaction code   	/IWBEP/ERROR_LOG=SAP GW Backend Error Log
#transaction code   	/IWBEP/ERROR_LOG_E2E=SAP GW Backend Error Log - E2E
#transaction code   	/IWBEP/GLOBAL_CONFIG=Global configuration settings
#transaction code   	/IWBEP/IMPORT_MODEL=Service Description File Importer
#transaction code   	/IWBEP/NOTIF_MONITOR=SAP GW Backend Notification Monitor
#transaction code   	/IWBEP/OCI_SRV_GEN=OData Srvc.(SAPGW)Generator for OSCI
#transaction code   	/IWBEP/REG_MODEL=Maintain Model
#transaction code   	/IWBEP/REG_SERVICE=Maintain Service
#transaction code   	/IWBEP/REG_VOCAN=Maintain Vocabulary Annotations
#transaction code   	/IWBEP/RFC_BOP_DEL=OData Channel : Delete RFC BOP
#transaction code   	/IWBEP/RFC_BOP_GEN=OData Channel : Generate RFC BOP
#transaction code   	/IWBEP/SB=SAP Gateway Service Builder
#transaction code   	/IWBEP/SBS=SAP Gateway Service Builder Setup
#transaction code   	/IWBEP/ST_ADMIN=Maintain simple transformation
#transaction code   	/IWBEP/TRACES=SAP GW Backend Traces
#transaction code   	/IWBEP/UM_NR_INT=MGW Number Range Interval
#transaction code   	/IWBEP/UR_CLEANUP=User Request Clean Up
#transaction code   	/IWBEP/V4_ADMIN=SAP Backend Service Administration
#transaction code   	/IWBEP/VIEW_LOG=SAP Gateway Log Viewer
#transaction code   	/IWBEP/WS_BOP_DEL=OData Channel : Delete WS BOP
#transaction code   	/IWBEP/WS_BOP_GEN=OData Channel : Generate WS BOP
#transaction code   	/IWFND/99000018=IMG Activity /IWFND/SETT_CSRF_NEW
#transaction code   	/IWFND/99000022=IMG Activity /IWFND/SETT_CSRF_RAL
#transaction code   	/IWFND/99000023=IMG Activity /IWFND/SET_CSRF_RAL
#transaction code   	/IWFND/APPS_LOG=SAP Gateway Application Log Viewer
#transaction code   	/IWFND/BULK_USER_MAP=Transaction to Perform Bulk User Map
#transaction code   	/IWFND/CACHE=Gateway Cache Management
#transaction code   	/IWFND/CACHE_CLEANUP=Cleanup of GW Model Cache
#transaction code   	/IWFND/CACHE_REBUILD=Rebuild Gateway Model Cache
#transaction code   	/IWFND/CLEANUP=Execute Cleanup
#transaction code   	/IWFND/CLEANUP_JOBS=Manage cleanup jobs
#transaction code   	/IWFND/CRE_DEF_JOBS=Create Default Cleanup Jobs
#transaction code   	/IWFND/CSRF_WITH_RAL=CSRF with RAL-relevant services
#transaction code   	/IWFND/ERROR_LOG=SAP Gateway Error Log
#transaction code   	/IWFND/ERROR_LOG_E2E=SAP Gateway Error Log - E2E
#transaction code   	/IWFND/EXPLORER=Service Explorer
#transaction code   	/IWFND/GLOBAL_CONFIG=Global configuration settings
#transaction code   	/IWFND/GW_CLIENT=SAP Gateway Client
#transaction code   	/IWFND/GW_SUPPORT=Gateway Cloud Support
#transaction code   	/IWFND/INIT_CCMS=Initialize SAP Gateway CCMS Context
#transaction code   	/IWFND/IWF_ACTIVATE=Activate / Deactivate SAP Gateway
#transaction code   	/IWFND/MAINT_SERVICE=Activate and Maintain Services
#transaction code   	/IWFND/MED_ACTIVATE=Activate/Deactivate Metadata Cache
#transaction code   	/IWFND/MED_SA_ACTIV=Activate system alias based caching
#transaction code   	/IWFND/MOC_PARALLEL=Parallelize Multi-Origin Composition
#transaction code   	/IWFND/NOTIF_CLEANUP=Cleanup Notifications
#transaction code   	/IWFND/NOTIF_MONITOR=Notification Monitor
#transaction code   	/IWFND/ROUTING=SAP Gateway Routing Configuration
#transaction code   	/IWFND/SERVICE_TEST=Service Explorer
#transaction code   	/IWFND/SOFTSTATE=Enable or Disable Soft State
#transaction code   	/IWFND/STATS=SAP Gateway Statistics
#transaction code   	/IWFND/TRACES=SAP Gateway Traces
#transaction code   	/IWFND/V4_ADMIN=SAP Gateway Service Administration
#transaction code   	/IWFND/VIEW_LOG=SAP Gateway Application Log Viewer
#transaction code   	/IWFND/VIRUS_SCAN=Configuration of SAP GW Virus Scan
#transaction code   	/IWFND/WF_WEBGUI=WebGUI For Executing Workflow Item
#transaction code   	/IWFND/WSS_SETUP=Configure WS Message-Based
#transaction code   	/IWNGW/BEP_DEMO=Generate demo notifications - DEMO
#transaction code   	/IWNGW/BEP_NPREG=Register Notification Provider
#transaction code   	/IWNGW/BEP_SET_ALIAS=Enter the SAP Backend System Alias
#transaction code   	/IWNGW/BEP_SET_HUB_D=Enter the SAP Gateway Hub RFC dest
#transaction code   	/IWNGW/HUB_SAP_ALIAS=Manage SAP System Alias
#transaction code   	/IWNGW/H_CACHE_SDATA=Set storing sensitive data on Hub
#transaction code   	/IWNGW/H_CLEAR_CACHE=Clear the hub's cache
#transaction code   	/IWNGW/H_CLEAR_NOTIF=Clear the notifications for a user
#transaction code   	/IWNGW/H_CLOUD_DEST=Maintain Connectivity for SAP Cloud
#transaction code   	/IWNGW/H_SMP_DEST=Register SMP Destination
#transaction code   	/IWNGW/SYS_ALIAS=NC: System Alias for SAP Origin
#transaction code   	/IWNGW/VB_REG=Notification provider registry maint
#transaction code   	/IWNGW/VB_REG_P=Notif. provider activation maint
#transaction code   	/IWNGW/VNPUSHP=Push channel activation maint
#transaction code   	/IWNGW/VNPUSHR=Push channel maintenance screen
#transaction code   	/IWPGW/PGW_CTXT_SVC=Process Context Services
#transaction code   	/IWPGW/PGW_SYAL=Display Alias
#transaction code   	/IWPGW/TGW_TCM_SHMC=TCM Provider - Clear Shared Memory
#transaction code   	/IWWRK/WF_FILTER=Handle Activation of WF item filter
#transaction code   	/IWXBE/99000008=IMG Activitiy /IWXBE/OUTBOUND_CFG
#transaction code   	/IWXBE/99000012=IMG Activitiy OA2C_CONFIG
#transaction code   	/IWXBE/99000013=IMG Activitiy /IWXBE/CONFIG
#transaction code   	/IWXBE/99000014=IMG Activitiy /IWFND/MAINT_SERVICE
#transaction code   	/IWXBE/99000016=IMG Activitiy SM30 - LogLevel
#transaction code   	/IWXBE/99000018=IMG Activitiy /IWXBE/ERROR_LOG
#transaction code   	/IWXBE/99000021=IMG Activitiy SMWS
#transaction code   	/IWXBE/99000022=IMG Activitiy SMDAEMON
#transaction code   	/IWXBE/99000023=IMG Activitiy /IWXBE/SUBSCRIPTIONS
#transaction code   	/IWXBE/99000025=IMG Activitiy /IWXBE/INBOUND_CFG
#transaction code   	/IWXBE/99000031=IMG Activity /IWXBE/SUBSCRIPTIONS
#transaction code   	/IWXBE/99000032=IMG Activity /IWXBE/TEST_EVENT
#transaction code   	/IWXBE/99000033=IMG Activity /IWXBE/CONSUME_EVENT
#transaction code   	/IWXBE/99000034=IMG Activity /IWXBE/EVENT_MONITOR
#transaction code   	/IWXBE/99000035=IMG Activity /IWXBE/STATS_MONITOR
#transaction code   	/IWXBE/CONFIG=Configure Enterprise Event Channel
#transaction code   	/IWXBE/CONFIG_OLD=Configure Enterprise Event Channel
#transaction code   	/IWXBE/CONSUME_TEST=EEE - Consume Test Events
#transaction code   	/IWXBE/EEE_SUPPORT=EEE - Support Reports
#transaction code   	/IWXBE/ERROR_LOG=Enterprise Event Error Log
#transaction code   	/IWXBE/EVENT_DEMO=Demo trigger events
#transaction code   	/IWXBE/EVENT_MONITOR=Event Montior
#transaction code   	/IWXBE/INBOUND_CFG=Maintain Inbound Bindings of Channel
#transaction code   	/IWXBE/MAINTAIN_CONS=EEE - Consumer Maintenance
#transaction code   	/IWXBE/MAINTAIN_PROD=EEE - Producer Maintenance
#transaction code   	/IWXBE/OUTBOUND_CFG=Maintain Outbound Binding of Channel
#transaction code   	/IWXBE/SERVICE=Service for Enterprise Event
#transaction code   	/IWXBE/SETUP=Enterprise Event Setup
#transaction code   	/IWXBE/STATS_MONITOR=Statistics Monitor
#transaction code   	/IWXBE/SUBSCRIPTION=Maintain Channel Subscriptions
#transaction code   	/IWXBE/SUBSCRIPTIONS=Maintain subscriptions
#transaction code   	/J7L/LDE=Lean Data Entry As Transaction
#transaction code   	/KJCH1/CRIC=Choai route input check table
#transaction code   	/KJCH1/CRNR=Choai route no. rg assgnmnt and PF
#transaction code   	/KJCH1/CRNRM=No. Range Maintnce: /KJCH1/RT
#transaction code   	/KJCH1/CRRTMM01=Reference Choai route master create
#transaction code   	/KJCH1/CRTML=Choai route master list
#transaction code   	/KJCH1/CRTMM01=Choai Route Master Create
#transaction code   	/KJCH1/CRTMM02=Choai Route Master Change
#transaction code   	/KJCH1/CRTMM03=Choai Route Master Display
#transaction code   	/KJCH1/CSOC01=Choai Sales Order Create
#transaction code   	/KJCH1/DELE_MASTER=Delete Choai route master
#transaction code   	/KJCH1/KRCK=Direct/Indirect shipment indicator
#transaction code   	/KJCH1/RGP1=Choai route group 1
#transaction code   	/KJCH1/RGP2=Choai route group 2
#transaction code   	/KJCH1/SHRY1=Shoryu information 1
#transaction code   	/KJCH1/SHRY2=Shoryu information 2
#transaction code   	/KJCH1/SPII=Shipment Information Indicator
#transaction code   	/KJEDM/EDM01=Maximum batch Identification
#transaction code   	/KJEDM/EDM02=Batch Inversion Exclusion
#transaction code   	/KJEDM/EDM03=Common Batch Inversion Action
#transaction code   	/KJEDM/EDM04=Customer Batch Inversion Exception
#transaction code   	/KJEDM/EDM05=Material Batch Inversion Exception
#transaction code   	/KJEDM/EDM06=Document Type Exception Customer
#transaction code   	/KJEDM/EDM07=SD Document Category Filter
#transaction code   	/KJEDM/EDM08=Maximum Batch Re-determination
#transaction code   	/KJEDM/EDM09=Delivery Record Deletion
#transaction code   	/KJRTAX01/ATMASSINS=Mass Upload Asset Transaction Data
#transaction code   	/KJRTAX01/ATMIGALVD=Display Trans. Data - Delete (JP)
#transaction code   	/KJRTAX01/ATMIGDEL=Delete Asset Transaction Data (JP)
#transaction code   	/KJRTAX01/ATMIGINS=Insert Asset Transaction Data (JP)
#transaction code   	/KJRTAX01/MIG_PRDCD=Migration of Add. Dep. Code (JP)
#transaction code   	/KJRTAX01/PDEL=Delete Data Migr. from Last Yr (JP)
#transaction code   	/KJRTAX01/PINS=Data Migration - Last Year (JP)
#transaction code   	/KJRTAX01/PUPLOAD=Migrate Property Tax Data ΓÇô XML
#transaction code   	/KJRTAX01/RINS=Migrate RAJPVERM to Result Tab. (JP)
#transaction code   	/LIME/05000033=IMG Activity /LIME/PI_CR_CNTREFVL
#transaction code   	/LIME/42000001=Determine Node Width
#transaction code   	/LIME/86000063=Process Type
#transaction code   	/LIME/86000064=Maintain Index Tables
#transaction code   	/LIME/86000065=Hierarchy
#transaction code   	/LIME/86000066=Grouping Parameter
#transaction code   	/LIME/86000067=Types for Quantity Calculation
#transaction code   	/LIME/86000068=Supply categories
#transaction code   	/LIME/86000069=Virtual Stock Indicator
#transaction code   	/LIME/86000070=Special Stock
#transaction code   	/LIME/86000071=Reason for movement
#transaction code   	/LIME/86000083=Negative stock qty
#transaction code   	/LIME/86000084=Control Dispatcher
#transaction code   	/LIME/86000088=BAdI Builder /LIME/CUST
#transaction code   	/LIME/86000097=Filter Determination for Dispatcher
#transaction code   	/LIME/86000098=Locations Business Key
#transaction code   	/LIME/86000099=Loc.-Index Tables Generation
#transaction code   	/LIME/86000100=Generate Index Tables Code
#transaction code   	/LIME/86000101=HU Business Key
#transaction code   	/LIME/86000102=HU Index Tables Generation
#transaction code   	/LIME/86000103=Stocks Business Key
#transaction code   	/LIME/86000104=Stocks Index Tables Generation
#transaction code   	/LIME/86000105=Set Filter Values BAdI Dispatcher
#transaction code   	/LIME/86000106=Document Number
#transaction code   	/LIME/86000107=Determine Stock Type R/3
#transaction code   	/LIME/86000108=Settings Movement Type
#transaction code   	/LIME/86000109=Determine Movement Type for R/3
#transaction code   	/LIME/86000110=Determine Special Stock Indicator
#transaction code   	/LIME/GEN_CODE=Generation of LIME Source Code
#transaction code   	/LIME/SNUM_DIEX=Internal LIME Number Range
#transaction code   	/LIME/SNUM_EXDO=External LIME Number Range
#transaction code   	/LIME/SNUM_IPON=External IPO Number Range
#transaction code   	/LIME/SNUM_PIDO=Internal Phys. Inventory No. Range
#transaction code   	/LSIERP/MATURITY=TCode for Maturity Payments Report
#transaction code   	/LSIERP/PROCEEDS=Process Payment Items
#transaction code   	/LSIERP/TQ_CHECK_INC=Check Termination Quotation
#transaction code   	/LSIERP/TQ_CHECK_LOG=Protokoll fuer Pruefung und Beginn
#transaction code   	/LSIERP/TQ_DEL_LOG=Loeschprotokoll Angeb. z.VB anzeigen
#transaction code   	/LSIERP/TQ_DEL_RES=Display Results of Termination Quote
#transaction code   	/LSIERP/TQ_PAYLOT_PR=Process Payment Lot
#transaction code   	/LSIERP/TQ_PAYL_LOG=Display Appl. Log for Payment Lot
#transaction code   	/LSIERP/WLM=Manage Worklists
#transaction code   	/LSIERP/WL_SEND=Transfer Worklists to CRM
#transaction code   	/LSIERP/WL_SEND_LOG=Display Application Log for Worklist
#transaction code   	/LTB/G_ATTR=Tran.code for Trule global attribute
#transaction code   	/LTB/IFF_CUST_TYPES=IFF: Maintain Custom Object Types
#transaction code   	/LTB/MC_SUPPORT=MC Support Tools
#transaction code   	/LTB/TR=Transformation Rule Workbench
#transaction code   	/LTB/TR_DOWNUP=Download/UpLoad
#transaction code   	/LTB/TR_WHUSED_MAINT=Maintenance of trule where used list
#transaction code   	/MERP/52003803=IMG Activity /MERP/SIMG_MNTASSIST
#transaction code   	/MERP/52003821=IMG Activity /MERP/C_OPSHCND
#transaction code   	/MERP/CPMS_APPCREATE=Mobile ERP CPms Application Creation
#transaction code   	/MERP/CPMS_APPUPDATE=Mobile ERP CPms Application Update
#transaction code   	/MERP/OPSHCND=Maintain Operation Push Conditions
#transaction code   	/MFND/CFG_OMDO=oMDO Definition
#transaction code   	/MFND/CFG_OMODEL=oData Model Definition
#transaction code   	/MFND/CFG_OS_ASGMNT=oData Serv. Assignment for MobileApp
#transaction code   	/MFND/CLINT_ST_PURGE=Client State Purge Utility
#transaction code   	/MFND/CS1_NR=Number Range Maintenance: /MFND/CS1
#transaction code   	/MFND/DEPOBJ_Q_PURGE=Dependent Object Queue Purge Utility
#transaction code   	/MFND/DQ1_NR=Number Range Maintenance: /MFND/DQ1
#transaction code   	/MFND/SVR_PKG_PURGE=Server Side Packaging Purge Utility
#transaction code   	/MOC/29000011=IMG Activity
#transaction code   	/MOC/29000017=IMG Activity
#transaction code   	/MOC/52003827=IMG Activity /MOC/BADI_VAL_MREFOB
#transaction code   	/MOC/ACTBP=Assign Part./Pos. to Act.Temp. Role
#transaction code   	/MOC/ACTSTRC=Display Activity Template Structure
#transaction code   	/MOC/ACT_NO_RANGE=Activity Number Range Intervals
#transaction code   	/MOC/ACT_TEMPLT_SM34=Define Activity Templates
#transaction code   	/MOC/CHG_BP_ASSIGNM=Change Business Partner Assignment
#transaction code   	/MOC/CRBP=Assign Part./Pos. to CR Type Role
#transaction code   	/MOC/ISS_NO_RANGE=Change Request Number Range Interval
#transaction code   	/MOC/VC_CATALOG_SM34=Define Catalogs and Code Groups
#transaction code   	/MOC/VC_ISS_SM34=Define Change Request Types
#transaction code   	/MOC/VV_CODE_SM30=Define Codes
#transaction code   	/MSG/4_PM_CONFIG=PM.Connection Runtime Configurator
#transaction code   	/MSG/4_PM_CUSTOMIZE=msg.PM Connection
#transaction code   	/MSG/4_PM_CUS_APPL=PM.Connection Customer Settings
#transaction code   	/MSG/4_PM_IMPORT=PM.Connection Import
#transaction code   	/MSG/4_PM_METHCALL=PM.Connection Method Calls Event
#transaction code   	/MSG/4_PM_MONITOR=PM.Connection Runtime Monitor
#transaction code   	/MSG/4_PM_MON_DEST=PM.Connection Monitors PM.Runtime
#transaction code   	/MSG/4_PM_PARRAY=PM.Connection Array Names
#transaction code   	/MSG/4_PM_PARRTREE=PM.Connection Array Folder
#transaction code   	/MSG/4_PM_PDATA=PM.Connection Products
#transaction code   	/MSG/4_PM_PDATAGR=PM.Connection Products
#transaction code   	/MSG/4_PM_PENUMVAL=PM.Connection List Values
#transaction code   	/MSG/4_PM_PFNCTREE=PM.Connection Function Folder
#transaction code   	/MSG/4_PM_PFUNCT=PM.Connection Function Names
#transaction code   	/MSG/4_PM_PLIB=PM.Connection Product Libraries
#transaction code   	/MSG/4_PM_PROTOCOL=PM.Connection Log
#transaction code   	/MSG/4_PM_PSELLABLE=PM.Connection Sales Units
#transaction code   	/MSG/4_PM_PSETREE=PM.Connection Product Folder
#transaction code   	/MSG/4_PM_PTABENUM=PM.Connection List Values
#transaction code   	/MSG/4_PM_PTABVAL=PM.Connection Table Values
#transaction code   	/MSG/4_PM_PTREE=PM.Connection Sales Unit Folder
#transaction code   	/MSG/4_PM_RFC_DEST=Maintain RFC Destinations TOMATOSX
#transaction code   	/MSG/4_PM_VERS_CAI=Maintain Versions of Import Comp.
#transaction code   	/MSG/4_PM_VERS_TOM=Maintain Versions of Runtime Comp.
#transaction code   	/MVA/37000032=View: Central Tel. Number Call
#transaction code   	/MVA/37000034=NR: Notif. Rec. ID Centr. Tel. No.
#transaction code   	/MVA/37000035=NR: Del. ID of Central Tel. Number
#transaction code   	/MVA/37000067=Periods of Centr. Tel. No. Notifs
#transaction code   	/MVA/45000002=IMG Activity
#transaction code   	/MVA/92000217=IMG Activity /MVA/AMT_SVC_CLAIMSU
#transaction code   	/MVA/ABU_BCREG=Impl. of Bus. Comps per Cntry/Region
#transaction code   	/MVA/AMB_PBMSTAS=Business Status
#transaction code   	/MVA/AMB_PBMTSTS=Technical Status
#transaction code   	/MVA/AMB_PFRCS=Int. Rating Reasons for Func. Ctrl
#transaction code   	/MVA/AMC_BMSTART=Bonus-Malus Management
#transaction code   	/MVA/AMC_IASTART=Start IC Management
#transaction code   	/MVA/AMC_ICASTART=Start IIS Management
#transaction code   	/MVA/AMC_ICDESTART=FS-PM Auto: IIS Management (DE)
#transaction code   	/MVA/AMC_RSDSTART=Start Registration Component (DE)
#transaction code   	/MVA/AMC_RSSTART=Start Registration Component
#transaction code   	/MVA/AMN01=Number Range Maintenance: /MVA/AMN01
#transaction code   	/MVA/AMN02=Number Range Maintenance: /MVA/AMN02
#transaction code   	/MVA/AMN03=Number Range Maintenance: /MVA/AMN03
#transaction code   	/MVA/AMN04=Number Range Maint.: CoIC Process ID
#transaction code   	/MVA/AMN05=Number Range Maintenance: /MVA/AMN05
#transaction code   	/MVA/AMN06=Number Range Maintenance: /MVA/AMN06
#transaction code   	/MVA/AMN07=Number Range Maintenance: /MVA/AMN07
#transaction code   	/MVA/AMQ_EXT_CONV=Convert Enhancements
#transaction code   	/MVA/AMQ_IA_MIGTEST=Migration: Test Tools (IC Mgmt)
#transaction code   	/MVA/AMQ_MIGTEST=Migration: Test Tools (Policy)
#transaction code   	/MVA/AMQ_OBJ_MIGTEST=Migration: Test Tools (INBO)
#transaction code   	/MVA/AMQ_RS_MIGTEST=Migration: Test Tools (Registration)
#transaction code   	/MVA/AMURSDEST=Usage Determination
#transaction code   	/MVA/AMURSD_PMOD=Types of License Plate Change
#transaction code   	/MVA/AMURSRCODE=Return Codes
#transaction code   	/MVA/AMUV_GUIL=GUI Title
#transaction code   	/MVA/AMUV_INSTS=Internal Status
#transaction code   	/MVA/AMU_PBC=Classes for BF In-Force Business
#transaction code   	/MVA/AMU_PBMSORS=Define Origin of Bonus-Malus
#transaction code   	/MVA/AMVET_IMPORT=Import Eurotax Data
#transaction code   	/MVA/AMVML_EXPORT=Export Malus File
#transaction code   	/MVA/AMVRA_EXPORT_DA=Export Registration Data (A)
#transaction code   	/MVA/AMVRA_IMPORT_DA=Import Registration Data (A)
#transaction code   	/MVA/AMVRS_CHECKACK=Check for Unconfirmed Messages
#transaction code   	/MVA/AMVRS_DWTIME_IC=Process Expired ICs
#transaction code   	/MVA/AMVRS_EXPORT_D=Export Registration Data (DE)
#transaction code   	/MVA/AMVRS_IMPORT_D=Import Registration Data (DE)
#transaction code   	/MVA/AMVR_HIDEF=Hide Functions in GUI Status
#transaction code   	/MVA/AMV_CE_EXPORT=Export Central Telephone Number Data
#transaction code   	/MVA/AMV_PARAM=Define Parameters
#transaction code   	/MVA/AMV_PASSOC=BF: Association Overview
#transaction code   	/MVA/AMV_PATAKND=IIS Action Types (AT)
#transaction code   	/MVA/AMV_PATSTAT=IIS Status (AT)
#transaction code   	/MVA/AMV_PCMDACT=Notif. Types for Command Control
#transaction code   	/MVA/AMV_PCMDDIR=DME Direction for Command Control
#transaction code   	/MVA/AMV_PCMDSTA=Status for Command Control
#transaction code   	/MVA/AMV_PCMDVIS=Visible Commands for Command Ctrl
#transaction code   	/MVA/AMV_PCORRE=CIC Correction Type
#transaction code   	/MVA/AMV_PDEAKND=IIS Action Types (DE)
#transaction code   	/MVA/AMV_PDESTAT=IIS Status (DE)
#transaction code   	/MVA/AMV_PDIR=IIS - Define DME Directions (All)
#transaction code   	/MVA/AMV_PEXEMPT=Exemption Reasons
#transaction code   	/MVA/AMV_PICCOR=BF: Create IIS Correction
#transaction code   	/MVA/AMV_PICREG=BF: Provide Data for IIS Release
#transaction code   	/MVA/AMV_PICSERV=BF: Create IIS Inquiry
#transaction code   	/MVA/AMV_PNEGRDE=Reason for Negative Answer
#transaction code   	/MVA/AMV_PRETRES=CFD Return Reason
#transaction code   	/MVA/AMV_PSALTAT=Define Title Key
#transaction code   	/MVA/AMV_PVCMDVIS=Define Command for Notification Type
#transaction code   	/MVA/AMX_COMPARE_BM=Comparison Tool for Bonus-Malus
#transaction code   	/MVA/AMY_FPP_CE=Selection for Annual Report
#transaction code   	/MVA/AMY_FPP_CHGVEC=Vehicle Change Reversal Source Ctr.
#transaction code   	/MVA/AMY_FPP_ICDEEXP=FPP CIC Component (Export)
#transaction code   	/MVA/AMY_FPP_ICDEIMP=FPP CIC Component (Import)
#transaction code   	/MVA/AMY_FPP_ICDEMSG=Process FPP CIC Data
#transaction code   	/MVA/AMY_FPP_IC_EXP=FPP IIES Component (Export)
#transaction code   	/MVA/AMY_FPP_IC_IMP=FPP IIES Component (Import)
#transaction code   	/MVA/AMY_FPP_RS=Process Registration Data (AT)
#transaction code   	/MVA/AMY_FPP_RSD=Process Registration Data (DE)
#transaction code   	/MVA/AMY_FPP_TYPCLA=FPP Run Temp. Type Classes
#transaction code   	/MVA/AMY_UI_CE=Start UI Selection for Annual Rep.
#transaction code   	/MVA/AMY_UI_ICDEEXP=Start UI Export CIC Data (DE)
#transaction code   	/MVA/AMY_UI_ICDEIMP=Start UI Import CIC Data (DE)
#transaction code   	/MVA/AMY_UI_ICDEMSG=Start UI Selection for Annual Rep.
#transaction code   	/MVA/AMY_UI_IC_EXP=Start UI Export IIS Data (AT)
#transaction code   	/MVA/AMY_UI_IC_IMP=Start UI Import IIS Data (AT)
#transaction code   	/MVA/AMY_UI_RS=Start UI Process Reg. Data (AT)
#transaction code   	/MVA/AMY_UI_RSD=Start UI Process Reg. Data (DE)
#transaction code   	/MVA/AMY_UI_TYPCLA=Start UI FPP Run Temp.Type Classes
#transaction code   	/MVA/ANALYZE_BTXDC=Analyze DC and DC Filler for FS-PMA
#transaction code   	/MVA/ANALYZE_TMFCUST=Analyze TMF Customizing
#transaction code   	/MVA/IMPORT_ALLOCDAT=Import GIA Assignment File
#transaction code   	/MVA/IMPORT_CONVERS=Load MK/RDN Conversion Table
#transaction code   	/MVA/IMPORT_TYPCLASS=Import Type Classes
#transaction code   	/NFM/ANARM=Rate Analysis MM
#transaction code   	/NFM/ANARS=Rate Analysis SD
#transaction code   	/NFM/BSLM=Exchange Key Vendor
#transaction code   	/NFM/BSLS=Exchange Key Customer
#transaction code   	/NFM/CONVM=Currency Conversion for Rates MM
#transaction code   	/NFM/CONVS=Currency Conversion for Rates SD
#transaction code   	/NFM/COVM1=Maintain Coverage MM
#transaction code   	/NFM/COVM3=Display Coverage MM
#transaction code   	/NFM/COVS1=Maintain Coverage SD
#transaction code   	/NFM/COVS3=Display Coverage SD
#transaction code   	/NFM/C_BASIC=Basic Settings for NF Metals
#transaction code   	/NFM/C_BOESL=Maintain Exchange Keys
#transaction code   	/NFM/C_CO=Assign CtrlArea/Origin to NF Keys
#transaction code   	/NFM/C_COVHM=Number range maintenance: /NFM/COVHM
#transaction code   	/NFM/C_COVHS=Number range maintenance: /NFM/COVHS
#transaction code   	/NFM/C_KBB_MM=Maint. Mvt Types in Matl Provision
#transaction code   	/NFM/C_KBB_SD=Maint. Mvt Types in Matl Provision
#transaction code   	/NFM/C_NES=Maintain NF Keys w. Base Quantities
#transaction code   	/NFM/C_NES_EKO=Different NF Key  Purch. Org. Level
#transaction code   	/NFM/C_NES_VKO=Different NF Key  Sales Org. Level
#transaction code   	/NFM/C_NFM=Maintain Rate Determination Modules
#transaction code   	/NFM/C_NFR=Maintain Rate Determination Routines
#transaction code   	/NFM/C_NFS_MM=Maint.Rate Determination Keys for MM
#transaction code   	/NFM/C_NFS_SD=Maint.Rate Determination Keys for SD
#transaction code   	/NFM/C_NKTYP_MM=Cond. Type - Cond. Cat/NF Key MM
#transaction code   	/NFM/C_NKTYP_SD=Cond. Type - Cond. Cat/NF Key SD
#transaction code   	/NFM/C_NORG_MM=Number Range Maintenance: Purchasing
#transaction code   	/NFM/C_NORG_SD=Maintain Number Range in SD
#transaction code   	/NFM/C_PROHM=Number range maintenance: /NFM/PROHM
#transaction code   	/NFM/C_PROHS=Number range maintenance: /NFM/PROHS
#transaction code   	/NFM/C_RATEREF=NF Rate Reference PurchOrg --> SOrg
#transaction code   	/NFM/DEFDS=Different Rate Determination SD
#transaction code   	/NFM/DEHM1=Maintain Default Value Header MM
#transaction code   	/NFM/DEHM3=Display Default Value Header MM
#transaction code   	/NFM/DEHS1=Maintain Default Value Header SD
#transaction code   	/NFM/DEHS3=Display Default Value Header SD
#transaction code   	/NFM/DEPM1=Maintain Default Value Item MM
#transaction code   	/NFM/DEPM3=Display Default Value Item MM
#transaction code   	/NFM/DEPS1=Maintain Default Value Item SD
#transaction code   	/NFM/DEPS3=Display Default Value Item SD
#transaction code   	/NFM/DNEBM1=Maintain default base key
#transaction code   	/NFM/DNEBM3=Display default base key
#transaction code   	/NFM/DNEBS1=Maintain default base key