orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/SAPAPO/OPT_INST=RCCF Settings
#transaction code   	/SAPAPO/OPT_INST_OLD=Optimizer Installation Test
#transaction code   	/SAPAPO/OPT_SEQ=SEQ Optimizer GUI: Initial Screen
#transaction code   	/SAPAPO/OPT_STOP=Session Display of Engines in RCCF
#transaction code   	/SAPAPO/OPT_STOP_OLD=Terminate Optimization Runs
#transaction code   	/SAPAPO/OPT_VSR=VSR-Optimizer GUI: Initial Screen
#transaction code   	/SAPAPO/ORSP=Customizing for Reservation Planning
#transaction code   	/SAPAPO/PCMP=Customizing: PCM Profile Maintenance
#transaction code   	/SAPAPO/PCMT=Production Campaign
#transaction code   	/SAPAPO/PCM_DELETE=Deletion Report for Empty Campaigns
#transaction code   	/SAPAPO/PDEMCUST=General Settings for Demand History
#transaction code   	/SAPAPO/PDRP_GLB_DFT=Set DRP Standard Service Profile
#transaction code   	/SAPAPO/PDSLOG=PDS Generation Logs
#transaction code   	/SAPAPO/PEG1=Pegging Overview
#transaction code   	/SAPAPO/PE_CFG=Define Planning Profile
#transaction code   	/SAPAPO/PE_CFG2=Define Storage Service Profile
#transaction code   	/SAPAPO/PE_CFG3=Define Process Profile
#transaction code   	/SAPAPO/PE_CFG4=Vers.-Dep. Std.-Service Profile
#transaction code   	/SAPAPO/PE_LOG_DISP=Display PSM Application Log
#transaction code   	/SAPAPO/PE_PERF_LOG=Display PSM Performance Log
#transaction code   	/SAPAPO/PE_RUN=Execute Planning Service Manager
#transaction code   	/SAPAPO/PE_SEL=Define Selections
#transaction code   	/SAPAPO/PE_SEL_RR=Define Selections (RR)
#transaction code   	/SAPAPO/PE_SEL_SPP=Define Selections (SPP)
#transaction code   	/SAPAPO/PE_SLG1=Display PSM Application Logs
#transaction code   	/SAPAPO/PE_SRV_CFG=Planning Service Manager Config.
#transaction code   	/SAPAPO/PFCS_SEM=Semantic Maintenance for LI
#transaction code   	/SAPAPO/PHASESRV=PSM Service Prof. Phase In/Out Fcst
#transaction code   	/SAPAPO/PHINGR=Maintain Phase-In Group
#transaction code   	/SAPAPO/PHOUTGR=Maintain Phase-Out Group
#transaction code   	/SAPAPO/PHP_MASSNOTE=Mass maintenance of the Notes
#transaction code   	/SAPAPO/PHP_OBJ_NAV=Planner's HP: Navigation for My Obj.
#transaction code   	/SAPAPO/PINV_DT_MAIN=Inventory Planning: Decision Tables
#transaction code   	/SAPAPO/PINV_EX_MAIN=Maintain Location Exclusion Table
#transaction code   	/SAPAPO/PINV_FMAP=Fcst Strat. Inv. Pl. Pr. Type Assign
#transaction code   	/SAPAPO/PINV_IBP_PRE=eSPP: IBP Integration Pre-Processing
#transaction code   	/SAPAPO/PINV_MS_MAIN=EOQ/SFT Model Determination Rules
#transaction code   	/SAPAPO/PINV_TL_MAIN=Maintain Target Safety Stock Values
#transaction code   	/SAPAPO/PLANNER=Maintain Planner
#transaction code   	/SAPAPO/PLN_GRP=Assignment Analyst to Supp. + PrGrp.
#transaction code   	/SAPAPO/PMON=Plan Monitor
#transaction code   	/SAPAPO/PMONDEF=Definition: Key figure schema
#transaction code   	/SAPAPO/POM1=Planned Order Management
#transaction code   	/SAPAPO/POV1=Product Overview Transaction
#transaction code   	/SAPAPO/POV2=Product Overview 2 Transaction
#transaction code   	/SAPAPO/PPC1=Confirmation Entry
#transaction code   	/SAPAPO/PPC2=Display Confirmation
#transaction code   	/SAPAPO/PPCCU1=Maintain Confirmation Settings
#transaction code   	/SAPAPO/PPCCU2=Maintain Confirmation Settings
#transaction code   	/SAPAPO/PPCCU3=Maintain Confirmation Settings
#transaction code   	/SAPAPO/PPDS00=Product Planning/Detailed Scheduling
#transaction code   	/SAPAPO/PPE=iPPE Workbench Professional
#transaction code   	/SAPAPO/PPELUI=iPPE Workbench Express
#transaction code   	/SAPAPO/PPFSCO=Output of Confirmations
#transaction code   	/SAPAPO/PPL1=Production List
#transaction code   	/SAPAPO/PPO_CP=Define Category Profile
#transaction code   	/SAPAPO/PPO_DPEN=Maintain PPO Demand Penalties
#transaction code   	/SAPAPO/PPO_LOG=Optimizer log
#transaction code   	/SAPAPO/PPO_OPT=Production Planning Optimizer
#transaction code   	/SAPAPO/PPO_PAR=Parallel Process Profile Maintenance
#transaction code   	/SAPAPO/PPO_PRFL=Optimizer Profile Maintenance
#transaction code   	/SAPAPO/PPO_TBP=Time Bucket Profile Definition
#transaction code   	/SAPAPO/PPS0=Production Planning/Detailed Sched.
#transaction code   	/SAPAPO/PPSKZ_RESET=Reset Indicator: Advanced Planning
#transaction code   	/SAPAPO/PPT1=Product Planning Table
#transaction code   	/SAPAPO/PRJ1=Select Project Orders
#transaction code   	/SAPAPO/PROC_ORD_CNV=Process Order Conversion
#transaction code   	/SAPAPO/PROD2BODDISP=Display Assignment-> Products to BOD
#transaction code   	/SAPAPO/PROD2BOD_M=Assign and Unassign Product to BOD
#transaction code   	/SAPAPO/PROD2RGPDISP=Display Assignment-> Products to RGP
#transaction code   	/SAPAPO/PROD2RGP_M=Assign and Unassign Product to Regpt
#transaction code   	/SAPAPO/PROD_CD_READ=Change Documents for Product
#transaction code   	/SAPAPO/PROD_DISP=Display Products Assigned to a BOD
#transaction code   	/SAPAPO/PROD_ORD_CNV=Production Order Conversion
#transaction code   	/SAPAPO/PROM_PATT=Promotion Pattern
#transaction code   	/SAPAPO/PRT_LOCATION=Maintain Partner-Dep. Location Data
#transaction code   	/SAPAPO/PRT_LOCPROD=Maintain Partner-Dep. Location Prod
#transaction code   	/SAPAPO/PRT_PRODUCT=Maintain Partner-Dep. Product Data
#transaction code   	/SAPAPO/PRT_PURGROUP=Maintain Partner-Dep. Purch. Group
#transaction code   	/SAPAPO/PUSH=Transaction for Push Production
#transaction code   	/SAPAPO/PVB=Display Production Supply Area
#transaction code   	/SAPAPO/PWBSCH1=Create SA Release(s)
#transaction code   	/SAPAPO/PWBSCH2=Release Output
#transaction code   	/SAPAPO/PWBSCH3=Process Sched. Agreement Releases
#transaction code   	/SAPAPO/PWBSCH4=Enter Confirmation
#transaction code   	/SAPAPO/PWBSRC1=Maintain Ext. Proc. Relationships
#transaction code   	/SAPAPO/PWBSRC2=Delete External Proc. Relationships
#transaction code   	/SAPAPO/PWB_CM1=Define Release Creation Profile(s)
#transaction code   	/SAPAPO/QTA1=Quota Arrangements
#transaction code   	/SAPAPO/QTA2=Quota Arrangements
#transaction code   	/SAPAPO/QUAN=Maintenance for Qty-Based Penalty
#transaction code   	/SAPAPO/RDPLCUST=Inventory Balancing Customizing
#transaction code   	/SAPAPO/RDPLPRF=Inventory Balancing Parameter Prof.
#transaction code   	/SAPAPO/RDPLPRFA=Inventory Planning Profile - Area
#transaction code   	/SAPAPO/RDPLSPRF=Inventory Planning Service Profile
#transaction code   	/SAPAPO/RDPLWSSPRF=Inventory Balancing WSS Profile
#transaction code   	/SAPAPO/RDPLWSTPLIMP=Import WSS Storage Type per Location
#transaction code   	/SAPAPO/RDPLWSTYPE=Inventory Balancing WSS Storage Type
#transaction code   	/SAPAPO/RDPLWSTYPLOC=Inv. Balanc. WSS Storage Type/Loc.
#transaction code   	/SAPAPO/RELHDELETE=Delete Hierarchy
#transaction code   	/SAPAPO/RELHMAPPING=Mapping Maintenance
#transaction code   	/SAPAPO/RELHPER=Period Maintenance
#transaction code   	/SAPAPO/RELHSHOW=Hierarchy Maintenance
#transaction code   	/SAPAPO/RELHTDLP_DEL=Delete periods and mappings
#transaction code   	/SAPAPO/REORG_WUL=Reorg. of Where-Used-Lists in LC
#transaction code   	/SAPAPO/REPDUE_STAT=Overdue Schedue Lines Status
#transaction code   	/SAPAPO/RES00=Resources
#transaction code   	/SAPAPO/RES01=Change Resources
#transaction code   	/SAPAPO/RESC01=Capacity Variants
#transaction code   	/SAPAPO/RESC02=Grouping by Resource Type
#transaction code   	/SAPAPO/RESNET=Resource Network
#transaction code   	/SAPAPO/REST01=Call Up Tools for Resource
#transaction code   	/SAPAPO/REST02=LC Resources
#transaction code   	/SAPAPO/RET1=Restriction Maintenance - Display
#transaction code   	/SAPAPO/RET2=Restrictions Maint.- Create & Change
#transaction code   	/SAPAPO/RET_CHECK=Check Restrictions Used
#transaction code   	/SAPAPO/RET_CLEAN_DB=Clean Up Restriction Database
#transaction code   	/SAPAPO/RET_CU01=Object Characteristic for Restrictns
#transaction code   	/SAPAPO/RET_EVAL=Restriction Evaluation
#transaction code   	/SAPAPO/RET_REFRESH=Refresh all Restriction DB Tables
#transaction code   	/SAPAPO/RET_RP=Restrictions & Reservation Planning
#transaction code   	/SAPAPO/RET_VIEW=DB tables joint in view in ret
#transaction code   	/SAPAPO/RFCDEST=Maintain RFC Destinations
#transaction code   	/SAPAPO/RFCLLC=Maintain RFC Destinations (LLC)
#transaction code   	/SAPAPO/RGPAT01=Maintain Regional Pattern
#transaction code   	/SAPAPO/RNWDEL=Resource network delete
#transaction code   	/SAPAPO/ROUNDINGPROF=Rounding Profile
#transaction code   	/SAPAPO/ROUNDPRF=Maintain Rounding Profiles
#transaction code   	/SAPAPO/RPT=Resource Planning Table
#transaction code   	/SAPAPO/RRP1=Requirements View
#transaction code   	/SAPAPO/RRP2=Process Order
#transaction code   	/SAPAPO/RRP3=Product View
#transaction code   	/SAPAPO/RRP4=Receipts view
#transaction code   	/SAPAPO/RRP5=Create Order
#transaction code   	/SAPAPO/RRP7=Mass Conversion of Orders
#transaction code   	/SAPAPO/RRP8=ATP Check for REM Planned Orders
#transaction code   	/SAPAPO/RRPC1=Number Range Maintenance: /SAPAPO/PP
#transaction code   	/SAPAPO/RRPC2=Number Range Maintenance: /SAPAPO/PK
#transaction code   	/SAPAPO/RRPCUST1=Global Customizing PP
#transaction code   	/SAPAPO/RRPCUST2=Maintain Planning Package Types
#transaction code   	/SAPAPO/RRPCUST3=Maintain Exception Groups in PP/DS
#transaction code   	/SAPAPO/RRPC_GENER=Generate Sort Profile for PP/DS
#transaction code   	/SAPAPO/RRPDEBUG=Recording PP/DS Planning Tasks
#transaction code   	/SAPAPO/RRPEVAL=Log for Last Planning Run
#transaction code   	/SAPAPO/RRPLOG1=Display Logs
#transaction code   	/SAPAPO/RRPLOG2=Delete Logs
#transaction code   	/SAPAPO/RRP_ATP2PPDS=ATP Tree Structure Conversion
#transaction code   	/SAPAPO/RRP_CONF_QTY=Convert Pegging-Relevant Quantity
#transaction code   	/SAPAPO/RRP_CUS_PROF=EPP Customizing Profile Navigation
#transaction code   	/SAPAPO/RRP_CVTYP=Maintain Days' Supply Types
#transaction code   	/SAPAPO/RRP_NETCH=Planning File Entries
#transaction code   	/SAPAPO/RRP_PT_IR=Update variants with new inforows
#transaction code   	/SAPAPO/RRP_SET_RRPT=Change Planning Procedure f. Product
#transaction code   	/SAPAPO/RRP_SNP2PPDS=Conversion SNP -> PP/DS
#transaction code   	/SAPAPO/RSP_BINI=Basic Initialization
#transaction code   	/SAPAPO/RSP_CHPTRDEL=Delete Change Pointers
#transaction code   	/SAPAPO/RSP_CLOSE=Delete Time Series
#transaction code   	/SAPAPO/RSP_CONSIS=Cons. Check RSC + Per.-Slot Creation
#transaction code   	/SAPAPO/RSP_DBORSHOW=Display Configuration for Orders
#transaction code   	/SAPAPO/RSP_DCR=Releasing Daily Packages
#transaction code   	/SAPAPO/RSP_DICP=Daily Package Creation
#transaction code   	/SAPAPO/RSP_DPND=Sub Processes - Dependencies
#transaction code   	/SAPAPO/RSP_D_DEL=Delete Delta Records
#transaction code   	/SAPAPO/RSP_EXPLAIN=Explanation Facility
#transaction code   	/SAPAPO/RSP_G1=Planning Table
#transaction code   	/SAPAPO/RSP_G1CU=Customizing Interactive RSP
#transaction code   	/SAPAPO/RSP_GC=Customizing Restriction Check
#transaction code   	/SAPAPO/RSP_INFO=Information Center RP
#transaction code   	/SAPAPO/RSP_LC01=Initialize Time Series
#transaction code   	/SAPAPO/RSP_LC03=Update Time Series
#transaction code   	/SAPAPO/RSP_LC04=Restore Time Series
#transaction code   	/SAPAPO/RSP_LOGDEL=Delete Logs from Planning Table
#transaction code   	/SAPAPO/RSP_LOGSHOW=Display Logs from Planning Table
#transaction code   	/SAPAPO/RSP_MCSC=Manuf.Compl. Proposed Orders f.Stock
#transaction code   	/SAPAPO/RSP_MON=Process Monitor Reservation Planning
#transaction code   	/SAPAPO/RSP_MON_CLR=Process Monitor Reorganisation
#transaction code   	/SAPAPO/RSP_P1=Copy Orders
#transaction code   	/SAPAPO/RSP_P2=Start Medium-Term Planning
#transaction code   	/SAPAPO/RSP_P3=Reset Result of Medium-term Planning
#transaction code   	/SAPAPO/RSP_P4=Copying Proposed Orders
#transaction code   	/SAPAPO/RSP_PAPRO=Assignment Processes - Server Groups
#transaction code   	/SAPAPO/RSP_PLNVERS=Disply Planning Version Time Series
#transaction code   	/SAPAPO/RSP_PROV=Processes in Reservation Planning
#transaction code   	/SAPAPO/RSP_RD_SIMU=Simulation of Restriction Explosion
#transaction code   	/SAPAPO/RSP_REQ=Standard Requirements Profile
#transaction code   	/SAPAPO/RSP_REVERT=Delete Open Transactions
#transaction code   	/SAPAPO/RSP_RSC=Rescheduling
#transaction code   	/SAPAPO/RTO_ORD_COMP=Compare PP/DS PDS (ERP)
#transaction code   	/SAPAPO/RULESCUST=Determination of Rule Strategy
#transaction code   	/SAPAPO/S002=APO system administration
#transaction code   	/SAPAPO/SAPAPO00=ATP
#transaction code   	/SAPAPO/SCC02=Supply Chain Cockpit
#transaction code   	/SAPAPO/SCC07=Supply Chain Engineer
#transaction code   	/SAPAPO/SCC_COL=Colors in Supply Chain Cockpit
#transaction code   	/SAPAPO/SCC_CON_MENU=Context Menu Profile
#transaction code   	/SAPAPO/SCC_MAP=Maps in Supply Chain Cockpit
#transaction code   	/SAPAPO/SCC_MAPL=Map layers in SCC
#transaction code   	/SAPAPO/SCC_SEL_SCR=Selection Screen for SCC/SCE
#transaction code   	/SAPAPO/SCC_TB1=Request processes
#transaction code   	/SAPAPO/SCC_TL1=Transportation Lanes
#transaction code   	/SAPAPO/SCC_TL2=Mass Creation of Transport Rltnships
#transaction code   	/SAPAPO/SCC_TL5=TP/VS Transportation Lanes for TSP
#transaction code   	/SAPAPO/SCC_TQ1=Quota Arrangements
#transaction code   	/SAPAPO/SCC_TQ2=Quota Arrangements
#transaction code   	/SAPAPO/SCC_USR_PROF=SCC Cockpit User Settings
#transaction code   	/SAPAPO/SCEVERSCOMP=Compare Planning Versions
#transaction code   	/SAPAPO/SCE_QTA=Quota Arrangement Maintenance
#transaction code   	/SAPAPO/SCE_USR_PROF=SCC Engineer User Settings
#transaction code   	/SAPAPO/SCHED_CHECK=Consistency check - scheduling
#transaction code   	/SAPAPO/SCHED_CND=Test Condition Technique Scheduling
#transaction code   	/SAPAPO/SCH_ACC_SEQ=Access Sequence for Scheduling
#transaction code   	/SAPAPO/SCH_COND_TYP=Condition Types for Scheduling
#transaction code   	/SAPAPO/SCH_CT=Condition Tables for Scheduling
#transaction code   	/SAPAPO/SCH_DET_PROC=Determination Proced. f. Scheduling
#transaction code   	/SAPAPO/SCH_FC=Field Catalog for Scheduling
#transaction code   	/SAPAPO/SCH_GCM=Condition Maintenance for Scheduling
#transaction code   	/SAPAPO/SCMB_MP32=Maintain Cannibalization Group
#transaction code   	/SAPAPO/SCNCTRL=Define Scenario Control Keys
#transaction code   	/SAPAPO/SDDEMCOPY=Transaction for SD Demand Copy
#transaction code   	/SAPAPO/SDDEM_DELETE=Transaction for SD Demand deletion
#transaction code   	/SAPAPO/SDPT=SD Sched. Agrmt. Prod.Planning Table
#transaction code   	/SAPAPO/SDPTBFX=Define Fixed Time Buckets Profile
#transaction code   	/SAPAPO/SEQ1=Interactive Sequencing
#transaction code   	/SAPAPO/SEQ2=Model Mix Planning Run
#transaction code   	/SAPAPO/SEQC1=Model Mix Proc. Pckges Customizing
#transaction code   	/SAPAPO/SEQC10=Sequencing Order Specification Cust.
#transaction code   	/SAPAPO/SEQC11=Sequencing: Line-Specific Profiles
#transaction code   	/SAPAPO/SEQC2=Model Mix Single Proc. Customizing
#transaction code   	/SAPAPO/SEQC3=Model Mix EDP Parameters Customizing
#transaction code   	/SAPAPO/SEQC4=Model Mix GA Parameters Customizing
#transaction code   	/SAPAPO/SEQC5=Model Mix Char. Views Customizing
#transaction code   	/SAPAPO/SEQC6=Model Mix LP Paramter Customizing
#transaction code   	/SAPAPO/SEQC7=Modell Mix PG Parameter Customizing
#transaction code   	/SAPAPO/SEQC8=Model Mix SH Parameters Customizing
#transaction code   	/SAPAPO/SEQC9=ALV Grid Variants: User Maintenance
#transaction code   	/SAPAPO/SNP2PPDS=SNP -> PP/DS Conv. in Background
#transaction code   	/SAPAPO/SNP_USR_PROF=SCC_SNP User Settings
#transaction code   	/SAPAPO/SORCUST=Gen. Settings Surp. and Obsol. Serv.
#transaction code   	/SAPAPO/SORDECCODE=Surplus Decision Code
#transaction code   	/SAPAPO/SORREASON=Surplus Decision Code for Surp. Dec.
#transaction code   	/SAPAPO/SORRETGRP=Retention Strategy Group
#transaction code   	/SAPAPO/SORRETGRPSEL=Selection of Retention Strat. Groups
#transaction code   	/SAPAPO/SORRETQTYDET=Retention Qty Determination Table
#transaction code   	/SAPAPO/SORSCRAPORD=Display Scrapping Orders
#transaction code   	/SAPAPO/SORSELMOD=Modification of Product Selection
#transaction code   	/SAPAPO/SORSELMODIMP=Import Product Selection Modif.
#transaction code   	/SAPAPO/SORSPRF=Surplus and Obsol. Service Profile
#transaction code   	/SAPAPO/SORSVALAPPRL=Surplus Value Approval Limits
#transaction code   	/SAPAPO/SORSVALRESET=Reset Surplus Value Approval Check
#transaction code   	/SAPAPO/SPPDEPL=SPP Deployment
#transaction code   	/SAPAPO/SPPDMDH=SPP Demand History
#transaction code   	/SAPAPO/SPPDMRD=SPP Raw Data Adjustment
#transaction code   	/SAPAPO/SPPDRPAPPR=SPP DRP Mass Approval
#transaction code   	/SAPAPO/SPPDRPM=SPP DRP Matrix
#transaction code   	/SAPAPO/SPPDRPMR=SPP DRP Release Filter
#transaction code   	/SAPAPO/SPPDRPPR=SPP DRP Planning Lock
#transaction code   	/SAPAPO/SPPDRPSB=Ext. Procurement - Schedule Maint.
#transaction code   	/SAPAPO/SPPEOQPR=SPP EOQ Planning Lock
#transaction code   	/SAPAPO/SPPFCST=SPP Forecast
#transaction code   	/SAPAPO/SPPFCSTAPPR=SPP: Approve Forecast
#transaction code   	/SAPAPO/SPPFCSTPRF=SPP Forecast Profile
#transaction code   	/SAPAPO/SPPFCSTTRACK=SPP Historical Forecast
#transaction code   	/SAPAPO/SPPFIXREQ=SPP Fixed Demands and Fixed Receipts
#transaction code   	/SAPAPO/SPPINBD=SPP Inbound Monitor Standard Time
#transaction code   	/SAPAPO/SPPINVAPPR=SPP Stocking / Destocking Approval
#transaction code   	/SAPAPO/SPPINVP=SPP Inventory Planning
#transaction code   	/SAPAPO/SPPINVPDEC=SPP Decision Tables
#transaction code   	/SAPAPO/SPPLONGFCST=SPP Long-Term Forecasting
#transaction code   	/SAPAPO/SPPMSP=Processing of Manual Surplus Qty
#transaction code   	/SAPAPO/SPPNEWFCST=SPP Forecast for New Products
#transaction code   	/SAPAPO/SPPREPSTRAT=Customizing Replacement Strategies
#transaction code   	/SAPAPO/SPPSIM=SPP Simulation
#transaction code   	/SAPAPO/SPPSIMCUST=General Settings SPP Simulation
#transaction code   	/SAPAPO/SPPSIMSTODEL=Delete Stock Transport Order in SimV
#transaction code   	/SAPAPO/SPPSIMVERPRF=SPP Simulation: Version Profile
#transaction code   	/SAPAPO/SPPSNAPSHDEL=SPP Simulation: Delete Snapshots
#transaction code   	/SAPAPO/SPPSNAPSHOT=SPP Simulation: Create Snapshots
#transaction code   	/SAPAPO/SPPSRVLOSS=SPP Change Service Loss Reason
#transaction code   	/SAPAPO/SPPSUSEXPL=Product Substitution Explanation
#transaction code   	/SAPAPO/SPP_ALERT_MO=Alert Monitor
#transaction code   	/SAPAPO/SPP_ALERT_SU=Alert Summary
#transaction code   	/SAPAPO/SPP_CHECK=SPP Consistency Checks
#transaction code   	/SAPAPO/SPP_CNA_ACT=Activate Obj. for Autom. Forwarding
#transaction code   	/SAPAPO/SPP_COCKPIT=eSPP Cockpit
#transaction code   	/SAPAPO/SPP_EP_RO_CP=Reorg ext proc docs (CP change)
#transaction code   	/SAPAPO/SPP_IBUN_PPA=Inv. Balancing Unsrv. Area-ParPrf
#transaction code   	/SAPAPO/SPP_IBUN_PRP=Inventory Balancing Unsrv. Par. Prf.
#transaction code   	/SAPAPO/SPP_KSD=SPP Kit-to-Stock Shutdown
#transaction code   	/SAPAPO/SPP_NOTE_ANA=Analyst Note
#transaction code   	/SAPAPO/SPP_NOTE_DEL=Delete Analyst Note
#transaction code   	/SAPAPO/SPP_PLN_LIST=Planner's Worklist
#transaction code   	/SAPAPO/SPP_SCHD_EXP=Explanation Prog. for SPP Scheduler
#transaction code   	/SAPAPO/SPP_SHORT_MO=Shortage Monitor
#transaction code   	/SAPAPO/SPP_SHORT_OV=Shortage Overview
#transaction code   	/SAPAPO/SPP_SSD=SPP Supplier Shutdown
#transaction code   	/SAPAPO/SPP_STO_APPR=SPP Deployment: Approval of STOs
#transaction code   	/SAPAPO/SPP_TG_ACT=Activate Triggers for SPP
#transaction code   	/SAPAPO/SPRSCUST=Supersession Customizing
#transaction code   	/SAPAPO/SPRSSPRF=Supersession Service Profile
#transaction code   	/SAPAPO/SPRS_OBS_UPD=Update Supersession Obsolescence
#transaction code   	/SAPAPO/SR_KOKR_MURX=Scheduling Agreement Monitor
#transaction code   	/SAPAPO/STEST=Maintain Scheduler Test Profiles
#transaction code   	/SAPAPO/STODEF_GEN_O=Obsolete: Generate Product Stor. Def
#transaction code   	/SAPAPO/STODEMCOPY=Transaction for STO Demand Copy
#transaction code   	/SAPAPO/STODEM_DEL=Transaction for STO Demand deletion
#transaction code   	/SAPAPO/STORDEF=Maintain Product Storage Definition
#transaction code   	/SAPAPO/STORDEF_GEN=Product Storage Definition
#transaction code   	/SAPAPO/STORDEF_OLD=Obsolete: Maintain Product Stor. Def
#transaction code   	/SAPAPO/STYPES_DP=Maintain Customer-Specific DP Status
#transaction code   	/SAPAPO/SUPCAT=CTM Supply Category Maintenance
#transaction code   	/SAPAPO/SYPP_HLT_CHK=Health Check for PP Integration
#transaction code   	/SAPAPO/SYPP_MON_TBR=Switch Monitoring Version On or Off
#transaction code   	/SAPAPO/SYPP_TRIG_WL=Move Trigger Bag to Workload Table
#transaction code   	/SAPAPO/SYP_MARC_EXT=Additional Data for PP Integration
#transaction code   	/SAPAPO/TCATTR=MTr Comb./Compartment Attributes
#transaction code   	/SAPAPO/TCLSYS=Set Configuration Relevance
#transaction code   	/SAPAPO/TDL_APO_SEM=TDL: Semantic Mapping
#transaction code   	/SAPAPO/TDL_EQ_TEST=TDL: Equipment Data Browser
#transaction code   	/SAPAPO/TDL_INV_TEST=TDL: Stock Data Browser
#transaction code   	/SAPAPO/TDL_ORD_TEST=TDL: Order Data Browser
#transaction code   	/SAPAPO/TDL_TS_HTEST=TDL: Time Series Hist. Data Browser
#transaction code   	/SAPAPO/TDL_TS_TEST=TDL: Time Series Data Browser
#transaction code   	/SAPAPO/TDS=Transaction for Time Dependent Stock
#transaction code   	/SAPAPO/TI01=Evaluation of Production Tracking
#transaction code   	/SAPAPO/TIERDEF=Priority Tier Hierarchy Definition
#transaction code   	/SAPAPO/TL1=Transportation Lanes
#transaction code   	/SAPAPO/TL2=Mass Creation of Transport Rltnships
#transaction code   	/SAPAPO/TL3=Transportation Lanes
#transaction code   	/SAPAPO/TLBPARAM=TLB Parameter Maintenance
#transaction code   	/SAPAPO/TLBPRF=TLB Profile Maintenance
#transaction code   	/SAPAPO/TMREF=Changeable Time Reference
#transaction code   	/SAPAPO/TMS_CAL=Departure Calendar
#transaction code   	/SAPAPO/TPK=Route Det.: Maintain Cost Profile
#transaction code   	/SAPAPO/TRCOUPTM=Loading/Unload. Duration for Trailer
#transaction code   	/SAPAPO/TRIGDPRF=Service Profile for Trigger Deletion
#transaction code   	/SAPAPO/TRIGGER=Trigger
#transaction code   	/SAPAPO/TR_CDC_QUOTA=Change Doc. Activation for Quotas
#transaction code   	/SAPAPO/TR_CDC_TLANE=Change Doc. Activation Transp. Lanes
#transaction code   	/SAPAPO/TR_CD_QUOTA=Change Docs for Quota Arrangements
#transaction code   	/SAPAPO/TR_CD_TLANE=Change Docs for Transportation Lanes
#transaction code   	/SAPAPO/TR_DELTRPR=Delete Product-Specific Trnsp. Lane
#transaction code   	/SAPAPO/TR_GDELTRPR=Schedule Transportatn Lane Deletion
#transaction code   	/SAPAPO/TR_IGS_BPSEL=Scheduling of GIS Preselection
#transaction code   	/SAPAPO/TR_IGS_BUTRM=Update of GIS Data
#transaction code   	/SAPAPO/TR_IGS_RPSEL=Reorganization of GIS Preselection
#transaction code   	/SAPAPO/TSLPAR=SPP Deployment: TSL Parameters
#transaction code   	/SAPAPO/TSLPARIMP=Mass Maintenance of TSL Parameters
#transaction code   	/SAPAPO/TSW_MDC_PR=APO-TSW: Partner Roles Maintenance
#transaction code   	/SAPAPO/TTC1=Schedule Maintenance
#transaction code   	/SAPAPO/TTV1=Maintain Validity Area
#transaction code   	/SAPAPO/TTW1=Itinerary Maintenance
#transaction code   	/SAPAPO/TZONE01=Maintain Transportation Zone
#transaction code   	/SAPAPO/TZONE03=Display Transportation Zone
#transaction code   	/SAPAPO/USRPLN=Assignment of Users to Planners
#transaction code   	/SAPAPO/VERCOP=Copy Version
#transaction code   	/SAPAPO/VERCOP_PAR=Copy Version
#transaction code   	/SAPAPO/VERCOP_RESTR=Copy Version
#transaction code   	/SAPAPO/VERCREATE=Create a Planning Version
#transaction code   	/SAPAPO/VERDELLD=Delete a planning version
#transaction code   	/SAPAPO/VM_SPP=Merge into active version for SPP MD
#transaction code   	/SAPAPO/WD_START=Start Web Dynpro Application
#transaction code   	/SAPBOQ/AC0X=Composite of Service Master Records
#transaction code   	/SAPBOQ/MESSAGE=Specify system messages
#transaction code   	/SAPBOQ/SES=Service entry sheet Transaction
#transaction code   	/SAPBOQ/SES1=Create Service Entry Sheet
#transaction code   	/SAPBOQ/SES2=Change Service Entry Sheet
#transaction code   	/SAPBOQ/SES3=Display Service Entry Sheet
#transaction code   	/SAPBOQ/SES_NR=Number Assignment for Document
#transaction code   	/SAPBOQ/SI=Sub Item Enable Transaction
#transaction code   	/SAPCE/80000008=Maintain Seals Category Table
#transaction code   	/SAPCE/APPOST=Post Advance Payment Request
#transaction code   	/SAPCE/BENEFITPOST=Post Granted Benefits
#transaction code   	/SAPCE/BENPOST=Post Granted Benefits
#transaction code   	/SAPCE/EDOC_ISU_SVN=eDocument Create and Submit for SVN
#transaction code   	/SAPCE/ELCAT=Losses: Maintain Element Category
#transaction code   	/SAPCE/FKBG_001Z=VAT Company detail Settings
#transaction code   	/SAPCE/FKBG_FIM=Document Types FI and MM
#transaction code   	/SAPCE/FKBG_REVERSE=Cash Points BG: Reverse Clearing Doc
#transaction code   	/SAPCE/FKBG_SDM=Document Types SD
#transaction code   	/SAPCE/FKBG_TXCOL=Assign VAT Tax Codes to Columns
#transaction code   	/SAPCE/FKBG_VAT=Display/Output VAT Reports
#transaction code   	/SAPCE/FKCZ_RUNTRANS=Run VAT Ledger Reports
#transaction code   	/SAPCE/FKCZ_VATLED=Display VAT Ledger Data
#transaction code   	/SAPCE/FKCZ_VATPER=VAT Ledger Periods Overview
#transaction code   	/SAPCE/FKGR_CJR=Cash Payment Documents (Greece)
#transaction code   	/SAPCE/FKGR_LEDGER=Accounts Receivable Ledger (Greece)
#transaction code   	/SAPCE/FKGR_MYF_EXP=Export of Bus. Partn. Trans. Data
#transaction code   	/SAPCE/FKGR_TRIALBLN=Accnts Rec. Trial Balance (Greece)
#transaction code   	/SAPCE/FKHU_DOUB_ADJ=Print Doubtful Adj. w Post. Reasons
#transaction code   	/SAPCE/FKPL_BPLEDG=BP (Sub-)Ledger Report (Poland)
#transaction code   	/SAPCE/FKPL_TRIBAL=Trial Balance Report (Poland)
#transaction code   	/SAPCE/FKPL_VATOVDUE=Tax Adjustment for Overdue Invoices
#transaction code   	/SAPCE/FKPL_VATREG=VAT Register Report (Poland)
#transaction code   	/SAPCE/FKRO_CLRE=Cash Ledger Report
#transaction code   	/SAPCE/FKRO_SL=Sales Ledger Report
#transaction code   	/SAPCE/FKRO_VIES394=VIES-RO 394: VAT Ident. Exchange ISU
#transaction code   	/SAPCE/FKRU_CLRE=Cash Ledger Report
#transaction code   	/SAPCE/FKRU_CLRJ=Cash Registration Journal
#transaction code   	/SAPCE/FKRU_ENH_VAT=Enhancement VAT Russia
#transaction code   	/SAPCE/FKRU_FPCJ_CL=Cash Ledger
#transaction code   	/SAPCE/FKRU_FPCJ_CLR=Cash Registration Journal
#transaction code   	/SAPCE/FKSI_CASHINV=Invoices of Cash Payments
#transaction code   	/SAPCE/FKSI_INVUPD=Update Payment Type Flag
#transaction code   	/SAPCE/FKSI_NDCRN=Transfer posting
#transaction code   	/SAPCE/FKSI_SEPA_CTM=Moves content of FI-CA to FI tables
#transaction code   	/SAPCE/FKSI_VATREP=Slovenia: VAT reporting
#transaction code   	/SAPCE/FKSK_RUNTRANS=Run Electronic VAT Ledger Reports
#transaction code   	/SAPCE/FKSK_VATLED=Electronic VAT Ledger
#transaction code   	/SAPCE/FKSK_VATLEDQ=Electronic VAT Ledger Quarter
#transaction code   	/SAPCE/FKSK_VATMNT=Electronic VAT Ledger Maintenance
#transaction code   	/SAPCE/FKTAXVOUCHER=Display/Change Tax Invoices
#transaction code   	/SAPCE/FKUA_EXPIRE=Change Send Status of Tax Invoices
#transaction code   	/SAPCE/FKUA_NRCOR=No. Range Maintnce: /SAPCE/TCN
#transaction code   	/SAPCE/FKUA_NRTAX=No. Range Maintnce: /SAPCE/TVN
#transaction code   	/SAPCE/FKUA_REC=Reconciliation Report Ukraine
#transaction code   	/SAPCE/FKUA_SCF=Import Confirmations
#transaction code   	/SAPCE/FKUA_SL=Print Register Tax Invoices Ukraine
#transaction code   	/SAPCE/FKUA_TAX=Tax Codes and Columns for TaxInvoice
#transaction code   	/SAPCE/FKUA_TVCR=Tax Invoices Creating (Ukraine)
#transaction code   	/SAPCE/FKUA_TVPR=Print Tax Invoices Ukraine
#transaction code   	/SAPCE/FKUA_TXINVXML=XML Export Tax Invoices Ukraine
#transaction code   	/SAPCE/FKUA_UNITAX=Annex OK - Reporting
#transaction code   	/SAPCE/FK_CZSPER=Define Res. Period for CZ SIPO file
#transaction code   	/SAPCE/FK_CZ_AVTVOR=Create AV cheque file
#transaction code   	/SAPCE/FK_CZ_BPRIKAZ=Create B cheque payment return
#transaction code   	/SAPCE/FK_CZ_BTVOR=Create B cheques
#transaction code   	/SAPCE/FK_CZ_EAMEXTV=Create AMEX files - collection
#transaction code   	/SAPCE/FK_CZ_EVISATV=EC/MC and VISA files -charging order
#transaction code   	/SAPCE/FK_CZ_IMAV=Create payment lot for A cheques
#transaction code   	/SAPCE/FK_CZ_IMB=Create B cheque payment return
#transaction code   	/SAPCE/FK_CZ_IMSIPO=Create payment lot for SIPO
#transaction code   	/SAPCE/FK_CZ_IMSPORO=Payment lot for budget account file
#transaction code   	/SAPCE/FK_CZ_IMVISA=Payment lots for EC/MC and VISA
#transaction code   	/SAPCE/FK_CZ_MOVE=Move payment data FICA -> FI
#transaction code   	/SAPCE/FK_CZ_SIPOTV=Create SIPO files
#transaction code   	/SAPCE/FK_CZ_SPOROTV=Create budget account files
#transaction code   	/SAPCE/FK_CZ_VISATV=Create EC/MC and VISA files-collecti
#transaction code   	/SAPCE/FK_KDFPER=Define Res. Period for RU KDF
#transaction code   	/SAPCE/FK_SKSPER=Define Res. Period for SK SIPO file
#transaction code   	/SAPCE/FK_SK_EVYBER=Export Postal Money Order for Coll.
#transaction code   	/SAPCE/FK_SK_IMSIPO=SIPO process payment lot
#transaction code   	/SAPCE/FK_SK_IMUI=Create payment lot for PPP U
#transaction code   	/SAPCE/FK_SK_MOVE=Move payment data FICA -> FI
#transaction code   	/SAPCE/FK_SK_SIPO134=SIPO registrate  cancel  change
#transaction code   	/SAPCE/FK_SK_SIPO2=SIPO add link number
#transaction code   	/SAPCE/FK_SK_SIPOTV=SIPO Create payment lot
#transaction code   	/SAPCE/FK_SK_SIPOUC=SIPO link number maintenance
#transaction code   	/SAPCE/FQZ1A=FI-CA: Acct Det.-Ind.Val.Adjustment
#transaction code   	/SAPCE/IMG_DISPLAY=Display IMG structure
#transaction code   	/SAPCE/IUBBHU04=Mass Processing: Create Bill
#transaction code   	/SAPCE/IUBBHUQ2=Partial Billing Quantity maintenance
#transaction code   	/SAPCE/IUBBHUQ3=Partial Billing Quantity maintenance
#transaction code   	/SAPCE/IUBENMASS=Benefit Mass Change
#transaction code   	/SAPCE/IUBENPOST=Benefits: Post Granted Benefits
#transaction code   	/SAPCE/IUBENREP=Benefits: Benefit Reporting (UA)
#transaction code   	/SAPCE/IUCP=Maintain sur. for Cos Phi violation
#transaction code   	/SAPCE/IUEBEN2=Benefits Eligibility: Change mode
#transaction code   	/SAPCE/IUEBEN3=Benefits Eligibility: Display mode
#transaction code   	/SAPCE/IUESUB=Subsidy: Manual Maintenance
#transaction code   	/SAPCE/IUHU_EL05=Create down payment billing document
#transaction code   	/SAPCE/IUHU_EL05M=Create down payment bill. - parallel
#transaction code   	/SAPCE/IUHU_LEAI=Action codes for devices
#transaction code   	/SAPCE/IUHU_REV=Reverse billing document
#transaction code   	/SAPCE/IUHU_REVMS=Reverse billing document - mass
#transaction code   	/SAPCE/IUHU_SZKM=Manual billing (penalty ...)
#transaction code   	/SAPCE/IURUADVPAY=Printing of Payment Request Forms fo
#transaction code   	/SAPCE/IURUINCORREG=Printing of Incasso Orders Register
#transaction code   	/SAPCE/IURU_26_ZKH=Data Selection Report for Form 26-zk
#transaction code   	/SAPCE/IURU_2_REG=Data Selection Report for Form 2-reg
#transaction code   	/SAPCE/IURU_46_ES=Data Selection Report for Form 46-es
#transaction code   	/SAPCE/IURU_9_PS=Data Selection Report for Form 9-ps
#transaction code   	/SAPCE/IURU_AR=Accounts Receivables Report
#transaction code   	/SAPCE/IURU_ECS=Energy Consumption Sheet report
#transaction code   	/SAPCE/IURU_ECS_MASS=Mass printing program for ECS
#transaction code   	/SAPCE/IURU_KLADR=UPLOAD KLADR DATABASE
#transaction code   	/SAPCE/IURU_KLADR_DE=Delete KLADR Database
#transaction code   	/SAPCE/IURU_OKOGUENH=Check and Create Enh: OKOGU 7 Russia
#transaction code   	/SAPCE/IURU_OKOGUMIG=Migrate OKOGU from 5 to 7 (Russia)
#transaction code   	/SAPCE/IUSCHECK=Subsidy: Inst. Facts Check
#transaction code   	/SAPCE/IUSEALS=Selection screen for seal management
#transaction code   	/SAPCE/IUSEALS1=Purchase seals - install to DB
#transaction code   	/SAPCE/IUSEALS2=Statistical report for seals mngment
#transaction code   	/SAPCE/IUSEALSC=Call transaction for IMG tool SealCt
#transaction code   	/SAPCE/IUSEALSCL=Call transaction for IMG tool SealCt
#transaction code   	/SAPCE/IUSEALSE=Call transaction for IMG tool Emplee
#transaction code   	/SAPCE/IUSIMPORT=Subsidy: Mass Import from File
#transaction code   	/SAPCE/IUSIMPORT_BG=Subsidy: Mass Import on Background
#transaction code   	/SAPCE/IUSK_TRAN=Localiz. SK: Main- and sub- transact
#transaction code   	/SAPCE/IUSLOG=Subsidy: Display Mass Import  Log
#transaction code   	/SAPCE/IUSOCBEN=Social Benefits: Import Report
#transaction code   	/SAPCE/IUSOCBENREP=Social Benefits: Compensation List
#transaction code   	/SAPCE/IUSPOST=Subsidy: Post Granted Subsidies
#transaction code   	/SAPCE/IUSREPORT=Subsidy: Create Output Report
#transaction code   	/SAPCE/IUUA_MA01=Metering Area: Create
#transaction code   	/SAPCE/IUUA_MA02=Metering Area: Change
#transaction code   	/SAPCE/IUUA_MA03=Metering Area: Display
#transaction code   	/SAPCE/IUUA_MAR=Metering  Area - Create Number Range
#transaction code   	/SAPCE/IUWK=Maintain weighting keys for BBP
#transaction code   	/SAPCE/IU_BBHU01=Budget billing Hungary - generate MR
#transaction code   	/SAPCE/IU_BBHU1100=Maintain line item table
#transaction code   	/SAPCE/IU_BBHU1101=Maintain main line item type
#transaction code   	/SAPCE/IU_BBHU1102=Maintain field allocation
#transaction code   	/SAPCE/IU_BBHU1103=Collective Contract acct for comp.
#transaction code   	/SAPCE/IU_BBHUD=Default values for Partial Billing
#transaction code   	/SAPCE/IU_BBHUFICA=Collective FI_CA posting
#transaction code   	/SAPCE/IU_BBHU_EL05M=Create down payment bill. - parallel
#transaction code   	/SAPCE/IU_BBHU_KMR=Record intermediate meter reading
#transaction code   	/SAPCE/IU_BBHU_REV=Reverse billing document
#transaction code   	/SAPCE/IU_BBHU_REVMS=Reverse billing document - mass
#transaction code   	/SAPCE/IU_CEBB01=Method of next period estimation
#transaction code   	/SAPCE/IU_CURR_CONV=Currency EURO Conversion for BBIC
#transaction code   	/SAPCE/IU_CZ_IMG=IS-U localization for CZ - IMG
#transaction code   	/SAPCE/IU_DPRQ5=Maintain default parameters for BBIC
#transaction code   	/SAPCE/IU_RU_IMG=Display IMG for Russian Localiaztion
#transaction code   	/SAPCE/IU_SK_IMG=IS-U localization for SK - IMG
#transaction code   	/SAPCE/SBENPER=Define Reten. Period for Social Ben.
#transaction code   	/SAPCE/SEAL_UPLOAD=Russia: Mass Seal upload
#transaction code   	/SAPCE/SPLEDGER=Sales / Purchase Ledger Russia
#transaction code   	/SAPCE/SUBSPER=Define Ret. Period for Subsidies
#transaction code   	/SAPCE/TXPER=Define Ret. Period for Tax Invoice
#transaction code   	/SAPCE/UNSUB=Unused Subsidy for Heating
#transaction code   	/SAPCEM/12000436=IMG Activity: /SAPCEM/PIVARLV
#transaction code   	/SAPCEM/12000437=IMG Activity: /SAPCEM/VARPI
#transaction code   	/SAPCEM/12000439=IMG Activity: /SAPCEM/WF_EQUI
#transaction code   	/SAPCEM/ABRLISTE=Settlement List
#transaction code   	/SAPCEM/BDNUM=Number Range Maintenance: /SAPCEM/BD
#transaction code   	/SAPCEM/BD_CHNG=Requirements Overview: Change
#transaction code   	/SAPCEM/BD_SHOW=Requirements Overview: Display
#transaction code   	/SAPCEM/BEDARF01=Create Requisition Note
#transaction code   	/SAPCEM/BEDARF02=Change Requisition Note
#transaction code   	/SAPCEM/BEDARF03=Display Requisition Note
#transaction code   	/SAPCEM/BESTAUF=Location Setup from J_3GTBEST
#transaction code   	/SAPCEM/BESTKON=Stock Control
#transaction code   	/SAPCEM/CI=Transfer of Catalog Data
#transaction code   	/SAPCEM/EINSAT=Usage Statement
#transaction code   	/SAPCEM/EL=Entry List for Settlement Calendar
#transaction code   	/SAPCEM/FP_LGBELEG=Release PBE Documents
#transaction code   	/SAPCEM/IND_CAP_CRE=Create Individual Capacities
#transaction code   	/SAPCEM/INVENTUR01=Enter Stock in Inventory
#transaction code   	/SAPCEM/INVENTUR02=Change Stock in Inventory
#transaction code   	/SAPCEM/INVENTUR03=Display Stock in Inventory
#transaction code   	/SAPCEM/INV_ABGLEICH=Inventory: Compare Differences
#transaction code   	/SAPCEM/INV_AIB=Inventory: Stock in Inventory
#transaction code   	/SAPCEM/INV_AUSBUM=Inventory: Reset Multipart Equi.
#transaction code   	/SAPCEM/INV_BEST=Inventory: Stock List
#transaction code   	/SAPCEM/INV_CHECK=Inventory: Check
#transaction code   	/SAPCEM/INV_DIFFLIST=Inventory: List of Differences
#transaction code   	/SAPCEM/INV_MENGE=Inventory: Quantity Determination
#transaction code   	/SAPCEM/INV_MOVE= Adjust Inventory
#transaction code   	/SAPCEM/INV_OHNEEQUI=Inventory: Items W/O Equi. Master
#transaction code   	/SAPCEM/INV_RUECK=Inventory: Reset Gen. Stock Diff.
#transaction code   	/SAPCEM/INV_STAMM=Maintain Table /SAPCEM/INV01
#transaction code   	/SAPCEM/INV_VERW=Maitain Table /SAPCEM/V_INV02
#transaction code   	/SAPCEM/LAYDEB=Debtor ETM Master Data
#transaction code   	/SAPCEM/MCI_TCO=Total Equipment Costs
#transaction code   	/SAPCEM/MCK0=Plant Maintenance Information System
#transaction code   	/SAPCEM/MCT_1=ETM Settlement
#transaction code   	/SAPCEM/MCT_2=Construction Site Stock Values
#transaction code   	/SAPCEM/ML=Display Material Assignment
#transaction code   	/SAPCEM/MZ01=Create Material Assignment
#transaction code   	/SAPCEM/MZ02=Change Material Assignment
#transaction code   	/SAPCEM/MZ03=Display Material Assignment
#transaction code   	/SAPCEM/MZ04=Delete Material Assignment
#transaction code   	/SAPCEM/PI_CSS=Price Information for Constr. Site
#transaction code   	/SAPCEM/PRIE=Price Information for Equipment
#transaction code   	/SAPCEM/PRIR=Price Info. for Recipient/Equipment
#transaction code   	/SAPCEM/PT01=ETM Planning Board - Change Mode
#transaction code   	/SAPCEM/PT02=ETM Planning Board - Display Mode
#transaction code   	/SAPCEM/SARA_BOM=Archiving: PBE Document
#transaction code   	/SAPCEM/SARA_CAT=Archiving: PBE Document
#transaction code   	/SAPCEM/SARA_COND=Archiving: Condition Records
#transaction code   	/SAPCEM/SARA_INS=Archiving: Insurance Data
#transaction code   	/SAPCEM/SARA_PB=Archiving: PBE Document
#transaction code   	/SAPCEM/SARA_REQ=Archiving: Requisition Note
#transaction code   	/SAPCEM/SARA_SHIPDOC=Archiving: Shipping Document
#transaction code   	/SAPCEM/SCS=Catalog Structure Display
#transaction code   	/SAPCEM/SDL=List of Shipping Documents
#transaction code   	/SAPCEM/SD_PROT=Log for ETM SD Settlement
#transaction code   	/SAPCEM/SD_PROT1=Log for ETM SD Settlement
#transaction code   	/SAPCEM/SD_RESTRICT=Create SD Orders  Record level locks
#transaction code   	/SAPCEM/SHOW_BOM=BOM Display in Control
#transaction code   	/SAPCEM/VKVE=Conditions: Procedure for A V
#transaction code   	/SAPCEM/VS_CREATE=Create Shipping Documents - Require.
#transaction code   	/SAPCND/43000002=Set Up Usage
#transaction code   	/SAPCND/43000003=Set Up Application
#transaction code   	/SAPCND/43000004=Set Up Task
#transaction code   	/SAPCND/43000005=Set Up Condition Maintenance Context
#transaction code   	/SAPCND/68000184=BADI Impl.  /SAPCND/ROLLNAME
#transaction code   	/SAPCND/68000405=Condition Types
#transaction code   	/SAPCND/68000406=R/3 Compatability
#transaction code   	/SAPCND/68000633=Access Seq.
#transaction code   	/SAPCND/68000635=Impl. for /SAPCND/MNT_CHECK
#transaction code   	/SAPCND/68000636=Condition Tables
#transaction code   	/SAPCND/68000637=Field Catalog
#transaction code   	/SAPCND/68000688=IMG Activity: /SAPCND/V_GROUP
#transaction code   	/SAPCND/68000744=MaintenanceGrp
#transaction code   	/SAPCND/68000747=Assign Group to Context
#transaction code   	/SAPCND/68000927=Det. Procedure
#transaction code   	/SAPCND/83000118=Assign Group to Context
#transaction code   	/SAPCND/89000018=BAdI for /SAPCND/ARC_CHECK
#transaction code   	/SAPCND/ARC1=Archiving of Condition Records
#transaction code   	/SAPCND/ARC2=Deletion of Archived Cond. Records
#transaction code   	/SAPCND/ARC3=Displaying of Archived Cond. Records
#transaction code   	/SAPCND/ARCC=Control for Archiving
#transaction code   	/SAPCND/CONTEXT_GCM=GCM with context
#transaction code   	/SAPCND/CTCT=Maintain Condition Tables
#transaction code   	/SAPCND/CTFC=Maintain Field Catalog
#transaction code   	/SAPCND/CT_ACC_SEQ=Maintenance of Access Sequences
#transaction code   	/SAPCND/CT_CNTXT_GR=Assignment Maint. Groups to Contexts
#transaction code   	/SAPCND/CT_COND_TYPE=Maintain Condition Types
#transaction code   	/SAPCND/CT_DET_PROC=Determination procedure maintenance
#transaction code   	/SAPCND/CT_GCM_GRP=Assign Maintenance Groups to GCM
#transaction code   	/SAPCND/DD_CUS=Configure Information Determination
#transaction code   	/SAPCND/DD_MNT=Maintain Information
#transaction code   	/SAPCND/GCM=Condition Maintenance
#transaction code   	/SAPCND/MASS_GEN=Mass Generation
#transaction code   	/SAPCND/UEASS=Userexits: Assignments
#transaction code   	/SAPCND/UELIB=Userexits: Library
#transaction code   	/SAPCND/UERNG=Userexits: Ranges
#transaction code   	/SAPCND/UE_DEV=Development of Cond. Tech. Userexits
#transaction code   	/SAPDII/T_CAPPID=Maintain Application Id
#transaction code   	/SAPDII/T_CAPPROP=Maintain Application Property
#transaction code   	/SAPDII/T_CAPPSET=Maintain Application Set
#transaction code   	/SAPDII/T_CCOMPID=Maintain component Id
#transaction code   	/SAPDII/T_CCOMPSET=Maintain component Id
#transaction code   	/SAPDII/T_CDOCPROF=Maintain Document Profile
#transaction code   	/SAPDII/T_CDOCPROT=Maintain Document Type Texts
#transaction code   	/SAPDII/T_CDWBAC=MAp Frontend actions Backend action
#transaction code   	/SAPDII/T_CDWBACT=Front End Text Maintenence
#transaction code   	/SAPDII/T_CDWB_ACC=Actions Changing Vehicle
#transaction code   	/SAPDII/T_CDWB_ACM=Maintain Dealer Action Master
#transaction code   	/SAPDII/T_CDWB_DST=Text of Dealer Status
#transaction code   	/SAPDII/T_CDWDBS=Dealer Status
#transaction code   	/SAPDII/T_CEXINTID= Value Table for Ext Interface ID
#transaction code   	/SAPDII/T_CEXTINT= External Interface
#transaction code   	/SAPDII/T_CIMGMANT=Image Maintenence
#transaction code   	/SAPDII/T_CSYSRFCM=Logical sys to RFC Dest Mapping
#transaction code   	/SAPDII/T_CWTYSTAT=Map  Frontend toBackend Status
#transaction code   	/SAPDII/T_CWTYWBST= Frontend  Status
#transaction code   	/SAPDMC/LSMW=LSM Workbench: Initial Screen
#transaction code   	/SAPF15/F15H_LISTE_E=F15 Status Changes  Enhanced List
#transaction code   	/SAPF15/SM_STORNO=Reversal F15 SEPA Mandate Document
#transaction code   	/SAPMP/97000078=IMG Activity: /SAPMP/LESHPLBA3
#transaction code   	/SAPMP/97000079=IMG Activity: /SAPMP/LESHPLBA4
#transaction code   	/SAPMP/CHARACT=Assignment of MillCa Characteristics
#transaction code   	/SAPMP/CMTSBV_STATUS=Status Report of CMTSBV Scenario
#transaction code   	/SAPMP/COCA=Transfer MillCa Chars. in Logon
#transaction code   	/SAPMP/CUST_LGPR=Rental Fees as a Percentage
#transaction code   	/SAPMP/LEIHG=Returnable Packaging Settlement
#transaction code   	/SAPMP/LE_LBA_LIST=Selection and Display: DTUC Worklist
#transaction code   	/SAPMP/LE_LBA_WM=Display WM Documents for DTUC Pool
#transaction code   	/SAPMP/OATRKZ_PLA_OC=Work Center for Order Combination
#transaction code   	/SAPMP/OTATRKZ_OB_OC=Original Batches for Add. Orders
#transaction code   	/SAPMP/PP_COHV=Mass Processing of Production Order
#transaction code   	/SAPMP/PP_FHM_WC=Link from PRT to Work Center
#transaction code   	/SAPMP/RTSQMT=Maintenance of Reel Type Sequence
#transaction code   	/SAPMP/SEROU=Send Routing
#transaction code   	/SAPMP/STOCK=Batch-Based Packaging Overview
#transaction code   	/SAPMP/TOOL_POOL_CHK=Comparison PRT Pool<->Assigned WkCtr
#transaction code   	/SAPMP/TOOL_REPLACE=Replace PRT in Order
#transaction code   	/SAPMP/WEHB=PO History with Characteristics
#transaction code   	/SAPMP/WEHF=GR History of Production Order
#transaction code   	/SAPNEA/01001951=IMG Activity: /SAPNEA/SUBCON_002
#transaction code   	/SAPNEA/FORMSW=Switch Between PDF and SAPScript
#transaction code   	/SAPNEA/JSCR04=Price List of Chargeable Components
#transaction code   	/SAPNEA/JSCR05=List of Components at Subcontractor
#transaction code   	/SAPNEA/JSCR06=In-Out History List
#transaction code   	/SAPNEA/JSCR11=Create Chargeable Invoice
#transaction code   	/SAPNEA/JSCR12=Percentage-Based Offsetting
#transaction code   	/SAPNEA/JSCR16=Output for delivery vendor
#transaction code   	/SAPNEA/JSCR19=Consumption-Based Offsetting
#transaction code   	/SAPNEA/JSCR2=Subcontractor List
#transaction code   	/SAPNEA/JSCR21=Start/Stop Charging for Components
#transaction code   	/SAPNEA/JSCR22=Changing component history
#transaction code   	/SAPNEA/JSCR23=SCC - Change Component Price
#transaction code   	/SAPNEA/JSCR24=SC: Change Valuation Class
#transaction code   	/SAPNEA/JSCR3=Notification of Payment Terms
#transaction code   	/SAPNEA/JSCR30=Create Invoices Shrinkage in Phy Inv
#transaction code   	/SAPNEA/J_SC00=Area menu for Subcontracting Managem
#transaction code   	/SAPNEA/J_SC_OMESCJ=Activate SCC at Client Level
#transaction code   	/SAPNEA/MR3_SODT=Discount rate maintenance
#transaction code   	/SAPNEA/MRCH=Enter Deductible Payables
#transaction code   	/SAPNEA/ROWA=data migration /sapnea/rowa -> rowa
#transaction code   	/SAPPCE/06000010=Cust.
#transaction code   	/SAPPCE/06000011=Cust.
#transaction code   	/SAPPCE/06000013=Cust.
#transaction code   	/SAPPCE/0VJVAPROF=JVA master data profile
#transaction code   	/SAPPCE/12001093=DP Chains: Change Chain Types
#transaction code   	/SAPPCE/12001094=Down Payment Chain Number Ranges
#transaction code   	/SAPPCE/12001095=DP Chains: Change Retention Amounts
#transaction code   	/SAPPCE/12001096=DP Chains: Change Verifications
#transaction code   	/SAPPCE/12001097=DP Chains: Change Assmnt/Addtl Costs
#transaction code   	/SAPPCE/12001098=DP Chains: Change Contractual Penlty
#transaction code   	/SAPPCE/12001099=DP Chain: Special G/L Transactions
#transaction code   	/SAPPCE/12001101=IMG Activity: /SAPPCE/PNVNUM
#transaction code   	/SAPPCE/12001104=IMG Activity: xxx
#transaction code   	/SAPPCE/12001108=IMG Activity: /SAPPCE/TPNV08
#transaction code   	/SAPPCE/12001109=IMG Activity: /SAPPCE/V_TPNV03
#transaction code   	/SAPPCE/12001112=IMG Activity: /SAPPCE/PNV_V_T100C
#transaction code   	/SAPPCE/12001113=DP Chains: BAdI Implementations
#transaction code   	/SAPPCE/12001114=DP Chains: BAdI Implementations II
#transaction code   	/SAPPCE/12001115=DP Chains: Change Payment Block
#transaction code   	/SAPPCE/12001116=IMG Activity: /SAPPCE/TPNV04
#transaction code   	/SAPPCE/12001118=IMG Activity: /SAPPCE/V_TPNV03
#transaction code   	/SAPPCE/12001120=IMG Activity: /SAPPCE/TPNV06
#transaction code   	/SAPPCE/12001121=IMG Activity: /SAPPCE/BADI_PNV02
#transaction code   	/SAPPCE/12001152=IMG activity: /SAPPCE/ORG_01
#transaction code   	/SAPPCE/12001162=IMG activity: /SAPPCE/ORG_02
#transaction code   	/SAPPCE/24000002=IMG Activity: /SAPPCE/V_TPNV11
#transaction code   	/SAPPCE/24000003=IMG Activity: /SAPPCE/V_TPNV13
#transaction code   	/SAPPCE/24000004=IMG Activity: /SAPPCE/PNVPSP
#transaction code   	/SAPPCE/24000005=IMG Activity: /SAPPCE/BADI_PNV01
#transaction code   	/SAPPCE/24000006=IMG Activity: /SAPPCE/TPNV08
#transaction code   	/SAPPCE/24000008=IMG Activity: /SAPPCE/BADI_PNV03
#transaction code   	/SAPPCE/24000010=IMG Activity: /SAPPCE/TPNV15
#transaction code   	/SAPPCE/24000011=IMG Activity: /SAPPCE/DPC_BADI3
#transaction code   	/SAPPCE/24000012=IMG activity: /SAPPCE/DPC_MESSAGE
#transaction code   	/SAPPCE/DPCD01=Debit-Side Down Payment Chains
#transaction code   	/SAPPCE/DPCK01=Credit-Side Down Payment Chains
#transaction code   	/SAPPCE/DPCNKR=Number Range Maintenance: /SAPPCE/DP
#transaction code   	/SAPPCE/DPC_LIST_C=Credit-Side Down Payment Chains-List
#transaction code   	/SAPPCE/DPC_LIST_D=Debit-Side Down Payment Chains-List
#transaction code   	/SAPPCE/DPC_TAX=Tax Comparison Report
#transaction code   	/SAPPCE/DPC_TAX01_C=Cred. DP Chains - Tax Rate Change
#transaction code   	/SAPPCE/DPC_TAX01_D=Deb. DP Chains - Tax Rate Change
#transaction code   	/SAPPCE/DPC_TAX02_C=Cred. DP Chains - Delete Payt Block
#transaction code   	/SAPPCE/DPC_TAX02_D=Deb. DP Chains - Delete Payt Block
#transaction code   	/SAPPCE/JVA_ECP_ACT=Equity Change Management  (Actual)
#transaction code   	/SAPPCE/JVA_ECP_PLN=Equity Change Management (Planned)
#transaction code   	/SAPPCE/JVA_PART=Edit Joint Venture Partners
#transaction code   	/SAPPCE/JVA_VENCH=Change Joint Venture
#transaction code   	/SAPPCE/JVA_VENCR=Create Joint Venture
#transaction code   	/SAPPCE/JVA_VENDIS=Display Joint Venture
#transaction code   	/SAPPCE/KWF1_COMPARE=DP Chain Tax Comparison Program