orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	0VT0=Maintain Selection Variants
#transaction code   	0VT1=Maintain PersInChargOfShip SelectVar
#transaction code   	0VT2=Maintain Tranport.Process. SelectVar
#transaction code   	0VT3=Maintain Selection Var. Registration
#transaction code   	0VT4=Maintain Selection Variant Registr.
#transaction code   	0VT5=Maintain utilization select.variants
#transaction code   	0VT6=Maintain free capacity sel. variants
#transaction code   	0VT7=Maintain Selection Variant F4 Help
#transaction code   	0VT9=Maintain Selection Variant F4 Help
#transaction code   	0VTA=Customizing Shipping Types
#transaction code   	0VTB=Customizing Modes of Transport
#transaction code   	0VTC=Route definition
#transaction code   	0VTCFP=Set Freight Planning for Fwdg Agents
#transaction code   	0VTCR=Define routes
#transaction code   	0VTD=Def. of Transp. Connection Point
#transaction code   	0VTE=Multiple Maintenance Route Stages
#transaction code   	0VTG=Cumulation of Materials in TPS
#transaction code   	0VTGC=Cumulation of Matl (Freight Plng)
#transaction code   	0VTH=Insert Material Cumulation to TPS
#transaction code   	0VTI=Copy Material Cumulation to TPS
#transaction code   	0VTK=Customizing Transport Types
#transaction code   	0VTKT=Assign deadlines to shipment types
#transaction code   	0VTL=Activity Profiles for Shipment Types
#transaction code   	0VTP=Tr.Planning Pos.ext. Planning System
#transaction code   	0VTR=Route limits ext. Transport. Planng
#transaction code   	0VTRC=Route Limitation f. Freight Planning
#transaction code   	0VTS=Copy TPS Route Restrictions
#transaction code   	0VTT=Create TPS Route Restrictions
#transaction code   	0VTW=Special Processing Indicator
#transaction code   	0VU0=Tracking Operations and Events
#transaction code   	0VU1=Tracking: Partner code types
#transaction code   	0VU2=Tracking: Tracking ID code types
#transaction code   	0VU3=Tracking: Location code types
#transaction code   	0VU4=Tracking: Route type code types
#transaction code   	0VVT=Set Up Express Delivery Company
#transaction code   	0VVT_TVSHP=Activate Exp. Dlv. Company Globally
#transaction code   	0VVT_VC_VXSIQ=XSI: External Qualifier
#transaction code   	0VVT_V_VLBLTD=Service Agnt as Express Dlv. Company
#transaction code   	0VVT_V_VXSI=Express Dlv. Company's Master Data
#transaction code   	0VVT_V_VXSI1=Tracking Status Details
#transaction code   	0VVT_V_VXSI2=Express Dlv. Company - Routing Info
#transaction code   	0VVT_V_VXSIFN=Exp. Dlv. Cmpany - Function Modules
#transaction code   	0VVT_V_VXSIQ=Express Delivery Company Qualifier
#transaction code   	0VVT_V_VXSIR=Express Dlv. Company-Service Codes
#transaction code   	0VVT_V_VXSIT=Express Dlv. Company's Master Data
#transaction code   	0VVT_V_VXTD=XSI Carriers
#transaction code   	0VVU=Packing Table
#transaction code   	0VVW=Item Category Usage
#transaction code   	0VX0=Maintain Selection Variants - Japan
#transaction code   	0VX1=Maintain Selection Variants MITI
#transaction code   	0VX2=Selection variants - Customs decl JP
#transaction code   	0VX3=Selection variants - Customs decl JP
#transaction code   	1KE0=EC-PCA: Transfer prog. for plan data
#transaction code   	1KE1=EC-PCA: Analyze Settings
#transaction code   	1KE3=EC-PCA: Rebuild matchcodes
#transaction code   	1KE4=EC-PCA: Customizing monitor
#transaction code   	1KE4N=Profit Center Where-Used List
#transaction code   	1KE4NS=Where-Used List Administration
#transaction code   	1KE6=EC-PCA: Maintain Matchcode
#transaction code   	1KE8=Post FI data
#transaction code   	1KE9=Post Data SD -> EC-PCA
#transaction code   	1KEA=Post Selected Data CO -> EC-PCA
#transaction code   	1KEC=Post MM data to EC-PCA
#transaction code   	1KED=Transfer Statistical Key Figures
#transaction code   	1KEE=EC-PCA: Plan Statistical Key Figures
#transaction code   	1KEF=EC-PCA: Parameter acutal postings
#transaction code   	1KEG=Callup view maintenance with COArea
#transaction code   	1KEH=EC-PCA: Transfer Material Stocks
#transaction code   	1KEI=EC-PCA: Transfer Assets
#transaction code   	1KEJ=EC-PCA: Transfer Work in Process
#transaction code   	1KEK=EC-PCA:Transfer Payables/Receivables
#transaction code   	1KEL=EC-PCA: Create Document
#transaction code   	2KE0=PrCtr: Field usage assessment
#transaction code   	2KE1=PrCtr: Data control assessment
#transaction code   	2KE2=PrCtr: Field group definition
#transaction code   	2KE3=PrCtr: Field group texts
#transaction code   	2KE4=PrCtr: Field usage distribution
#transaction code   	2KE5=PrCtr: Data control distribution
#transaction code   	2KE6=PrCtr: Field usage assessment
#transaction code   	2KE7=PrCtr: Data control assessment
#transaction code   	2KE8=PrCtr: Field group definition
#transaction code   	2KE9=PrCtr: Field group texts
#transaction code   	2KEA=PrCtr: Field usage distribution
#transaction code   	2KEB=PrCtr: Data control distribution
#transaction code   	2KEE=Profit Center: Totals Records
#transaction code   	2KEL=EC-PCA: Display Profit Center Doc.
#transaction code   	2KEM=EC-PCA: Account Valuation Variances
#transaction code   	2KES=Profit center: Balance carr'd forw.
#transaction code   	2KET=EC-PCA: Allow Balance Carryforward
#transaction code   	2KEU=Copy Cost Center Hierarchy
#transaction code   	2KEV=Copy cost centers
#transaction code   	3KE1=EC-PCA: Create Actual Assessment
#transaction code   	3KE1N=EC-PCA: Create Actual Assessment
#transaction code   	3KE2=EC-PCA: Change Actual Assessment
#transaction code   	3KE2N=EC-PCA: Change Actual Assessment
#transaction code   	3KE3=EC-PCA: Display Actual Assessment
#transaction code   	3KE3N=EC-PCA: Display Actual Assessment
#transaction code   	3KE4=EC-PCA: Delete Actual Assessment
#transaction code   	3KE4N=EC-PCA: Delete Actual Assessment
#transaction code   	3KE5=EC-PCA: Execute Actual Assessment
#transaction code   	3KE6=EC-PCA: Actual Assessment Overview
#transaction code   	3KE7=EC-PCA: Create Plan Assessment
#transaction code   	3KE7N=EC-PCA: Create Plan Assessment
#transaction code   	3KE8=EC-PCA: Change Plan Assessment
#transaction code   	3KE8N=EC-PCA: Change Plan Assessment
#transaction code   	3KE9=EC-PCA: Display Plan Assessment
#transaction code   	3KE9N=EC-PCA: Display Plan Assessment
#transaction code   	3KEA=EC-PCA: Delete Plan Assessment
#transaction code   	3KEAN=EC-PCA: Delete Plan Assessment
#transaction code   	3KEB=EC-PCA: Execute Plan Assessment
#transaction code   	3KEC=EC-PCA: Plan Assessment Overview
#transaction code   	3KEG=EC-PCA: Transfer Stat. Key Figures
#transaction code   	3KEH=EC-PCA:Addit. Bal. Sheet/P+L Accts
#transaction code   	3KEI=Derive Default Profit Center
#transaction code   	3KEJ=Activate representative materials
#transaction code   	3KEK=Choose representative materials
#transaction code   	3KEL=Acct determination for prod.variance
#transaction code   	3KOV=Cycle Overview
#transaction code   	4KE1=EC-PCA: Create Actual Distribution
#transaction code   	4KE1N=EC-PCA: Create Actual Distribution
#transaction code   	4KE2=EC-PCA: Change Actual Distribution
#transaction code   	4KE2N=EC-PCA: Change Actual Distribution
#transaction code   	4KE3=EC-PCA: Display Actual Distribution
#transaction code   	4KE3N=EC-PCA: Display Actual Distribution
#transaction code   	4KE4=EC-PCA: Delete Actual Distribution
#transaction code   	4KE4N=EC-PCA: Delete Actual Distribution
#transaction code   	4KE5=EC-PCA: Execute Actual Distribution
#transaction code   	4KE6=EC-PCA: Actual Distribution Overview
#transaction code   	4KE7=EC-PCA: Create Plan Distribution
#transaction code   	4KE7N=EC-PCA: Create Plan Distribution
#transaction code   	4KE8=EC-PCA: Change Plan Distribution
#transaction code   	4KE8N=EC-PCA: Change Plan Distribution
#transaction code   	4KE9=EC-PCA: Display Plan Distribution
#transaction code   	4KE9N=EC-PCA: Display Plan Distribution
#transaction code   	4KEA=EC-PCA: Delete Plan Distribution
#transaction code   	4KEAN=EC-PCA: Delete Plan Distribution
#transaction code   	4KEB=EC-PCA: Execute Plan Distribution
#transaction code   	4KEC=EC-PCA: Plan Distribution Overview
#transaction code   	4KED=EC-PCA: Supplement Allocation Cycles
#transaction code   	5NZI=Number range maintenance: RP_IRCERT
#transaction code   	5NZL=Leave View Transaction
#transaction code   	5NZT=New Zealand Terminations
#transaction code   	6KEA=Profit Center: Display Changes
#transaction code   	7KE1=Change Plan Costs/Revenues
#transaction code   	7KE2=Display Plan Costs/Revenues
#transaction code   	7KE3=Change Plan Inventories
#transaction code   	7KE4=Display Plan Inventories
#transaction code   	7KE5=Change Plan Statisitcal Key Figures
#transaction code   	7KE6=Display Plan Statisitcal Key Figures
#transaction code   	7KEA=Create Planning Layout for Costs/Rev
#transaction code   	7KEB=Change Planning Layout for Costs/Rev
#transaction code   	7KEC=Display Planning Layout for Cost/Rev
#transaction code   	7KEF=Create Planning Layout for Inventory
#transaction code   	7KEG=Change Planning Layout for Inventory
#transaction code   	7KEH=Display Planning Lyt for Inventory
#transaction code   	7KEI=Transport Planning Layouts
#transaction code   	7KEJ=Import Planning Layouts
#transaction code   	7KEK=Create Stat. KF Planning Layout
#transaction code   	7KEL=Change Stat. KF Planning Layout
#transaction code   	7KEM=Display Stat. KF Planning Layout
#transaction code   	7KEO=Correction of Plan Bals with PCA
#transaction code   	7KEP=Set Planner Profile
#transaction code   	7KEQ=EC-PCA: Reorganize Long Texts
#transaction code   	7KER=Call Up Planning with Initial Screen
#transaction code   	7KES=EC-PCA: Carry Forward Plan Balance
#transaction code   	7KET=Execute Formula Planning
#transaction code   	7KEV=Copy Plan Template
#transaction code   	7KEX=Flexible Excel Upload
#transaction code   	7KEY=Log: Flexible Excel Upload
#transaction code   	7KEZ=Planning:Maintain Variable Attribute
#transaction code   	8AS5=PCA: Balance Carryforw.Field Transf.
#transaction code   	8KAL=Controlling Areas: ALE for PCA
#transaction code   	8KE1=PCA: Rollup: Create Field Assignment
#transaction code   	8KE2=PCA: Rollup: Change Field Assignment
#transaction code   	8KE3=PCA: Rollup: Display Field Assignmnt
#transaction code   	8KE4=PCA: Rollup Substitution
#transaction code   	8KE5=PCA: Rollup Substitution
#transaction code   	8KE6=PCA: Delete Rollup Field Assignment
#transaction code   	8KEA=Create Cond. Table (Price/Prof. Ctr)
#transaction code   	8KEB=Change Cond. Table (Price/Prof. Ctr)
#transaction code   	8KEC=Display Cond.Table (Price/Prof. Ctr)
#transaction code   	8KED=Access: Pflegen (Profit Center)
#transaction code   	8KEE=Condition:Sheet for Transfer Pricing
#transaction code   	8KEF=Maintain Condition Types
#transaction code   	8KEG=Create Condition List
#transaction code   	8KEG_02=Change Pricing Report
#transaction code   	8KEG_03=Display Pricing Report
#transaction code   	8KEG_16=Execute Pricing Report
#transaction code   	8KEH=Condition Exclusion:Sheet Assgt TP
#transaction code   	8KEI=Maintain Exclusion Group (TP)
#transaction code   	8KEJ=Maintain CElem for Excl. Grou (TP)
#transaction code   	8KEK=Maintain Transfer Price Variants
#transaction code   	8KEL=Trans.Pr.:Allowed Flds for Cond.Tab.
#transaction code   	8KEM=Currency and Valuation Profiles
#transaction code   	8KEN=Acct Det. for Charg. Off Val. Diff.
#transaction code   	8KEO=Assign Representative Material
#transaction code   	8KEP=Activate Cur.+Val. Profile in COArea
#transaction code   	8KEP_WIZARD=Activate Transfer Pricing
#transaction code   	8KEQ=Assign Cur. + Val. Profile to COArea
#transaction code   	8KER=Derive Partner Profit Center: Sales
#transaction code   	8KES=Derive Partner Profit Center: Purch.
#transaction code   	8KET=Derive Costing Key
#transaction code   	8KET1=Maintain Stock Change Accounts
#transaction code   	8KET2=Maintain Stock Change Accounts
#transaction code   	8KET3=Define Costing Key
#transaction code   	8KET4=Opening Balance for PCA Costing
#transaction code   	8KET5=Valuation for Calculation Base
#transaction code   	8KET6=Enter Accts for Quantity Based Plang
#transaction code   	8KET7=Set up Profit Planning
#transaction code   	8KEU=Deactivate C&V Profile in CO Area
#transaction code   	8KEV=CO-PA Pricing
#transaction code   	8KEW=EC-PCA/CO-PA Pricing
#transaction code   	8KEX=Conversion of condition vals for TP
#transaction code   	8KEY=Company Code Field Transfer Rule
#transaction code   	8KEZ=EC-PCA Transfer Pricing
#transaction code   	9KE0=Create Profit Center Document
#transaction code   	9KE1=Change Cost/Revenue Balances
#transaction code   	9KE2=Display Cost/Revenue Balances
#transaction code   	9KE3=Change Balance Sheet Accnt Balances
#transaction code   	9KE4=Display Balance Sheet Accnt Balances
#transaction code   	9KE5=Change Statistical Key Fig. Balances
#transaction code   	9KE6=Display Statist. Key Figure Balances
#transaction code   	9KE7=Change Actual Document
#transaction code   	9KE8=Display Actual Document
#transaction code   	9KE9=Display Profit Center Document
#transaction code   	9KEA=Create Layout for Cost/Revenue Bals
#transaction code   	9KEB=Change Layout for Cost/Revenue Bals
#transaction code   	9KEC=Display Layout for Cost/Revenue Bals
#transaction code   	9KED=EC-PCA: Reverse Local Actual Doc.
#transaction code   	9KEF=Create Layout for Stock Balances
#transaction code   	9KEG=Change Layout for Stock Balances
#transaction code   	9KEH=Display Layout for Stock Balances
#transaction code   	9KEI=Transport Layout
#transaction code   	9KEJ=Import Layout
#transaction code   	9KEK=Create Layout for Entering ActStatKF
#transaction code   	9KEL=Change Layout for Entering ActStatKF
#transaction code   	9KEM=Display Layout for Entering AcStatKF
#transaction code   	9KEN=Create Layout for Doc. with Stat. KF
#transaction code   	9KEO=Change Layout for Doc. with Stat. KF
#transaction code   	9KEP=Display Layout for Doc. with Stat.KF
#transaction code   	9KEQ=Reorg. of Actual EC-PCA Long Texts
#transaction code   	9KER=Reverse Local Actual Documents
#transaction code   	9KES=Create Layout for Actual Doc. Entry
#transaction code   	9KET=Change Layout for Actual Doc. Entry
#transaction code   	9KEU=Display Layout for Actual Doc. Entry
#transaction code   	9KEX=Flexible Actual Excel Upload
#transaction code   	9KEY=Log for Flexible Actual Excel Upload
#transaction code   	AAA_1_IMG=AAAI in IMG
#transaction code   	AAA_2_IMG=AAAI in IMG
#transaction code   	AACCOBJ=Display Active Acct Assgnmt Elements
#transaction code   	AAEP1=Procedure for Single Records: AA
#transaction code   	AAEP2=Procedure for Final Results: AA
#transaction code   	AARC=Archiving Asset Accounting
#transaction code   	AARDB1=RDB: Archive Single Records
#transaction code   	AARDB2=Delete Archived Single Records
#transaction code   	AART=Reading of Archive Data
#transaction code   	AASRPDEL=Reorganization Single Records Proc.
#transaction code   	AB01=Create asset transactions
#transaction code   	AB01L=Create asset transactions
#transaction code   	AB02=Change asset document
#transaction code   	AB03=Display Asset Document
#transaction code   	AB08=Reverse Line Items
#transaction code   	ABAA=Unplanned depreciation
#transaction code   	ABAAL=Unplanned depreciation
#transaction code   	ABAD=Asset Retire. frm Sale w/ Customer
#transaction code   	ABAD0=Derivation: Initial Screen
#transaction code   	ABAKL=Last Retirement on Group Asset
#transaction code   	ABAKN=Last Retirement on Group Asset
#transaction code   	ABAO=Asset Sale Without Customer
#transaction code   	ABAOL=Asset Sale Without Customer
#transaction code   	ABAON=Asset Sale Without Customer
#transaction code   	ABAPDOCU=Display ABAP Keyword Documentation
#transaction code   	ABAPHELP=Search ABAP Keyword Documentation
#transaction code   	ABAP_DISPATCHER=Display ABAP Dispatcher
#transaction code   	ABAP_DOCU_CONFIG=Configure ABAP Keyword Documentation
#transaction code   	ABAP_DOCU_SHOW=Call ABAP Keyword Documentation
#transaction code   	ABAP_FIORI_TOOLS=ABAP Fiori Tools
#transaction code   	ABAP_TRACE=ABAP Objects Runtime Analysis
#transaction code   	ABAV=Asset Retirement by Scrapping
#transaction code   	ABAVL=Asset Retirement by Scrapping
#transaction code   	ABAVN=Asset Retirement by Scrapping
#transaction code   	ABAW=Balance sheet revaluation
#transaction code   	ABAWL=Revaluation
#transaction code   	ABAWN=New value method
#transaction code   	ABB1=Correction of Asset Accounts
#transaction code   	ABCO=Adjustment Posting to Areas
#transaction code   	ABCOL=Adjustment Posting to Areas
#transaction code   	ABDBG_TRACE=Debugger Trace
#transaction code   	ABGF=Credit Memo in Year after Invoice
#transaction code   	ABGFL=Credit Memo in Year after Invoice
#transaction code   	ABGL=Enter Credit Memo in Year of Invoice
#transaction code   	ABGLL=Enter Credit Memo in Year of Invoice
#transaction code   	ABIF=Investment support
#transaction code   	ABIFL=Investment Support
#transaction code   	ABLDT=Legacy Data - Transfer Values
#transaction code   	ABLDT_OI=Legacy Data - Transfer Open Items
#transaction code   	ABMA=Manual depreciation
#transaction code   	ABMAL=Manual Depreciation
#transaction code   	ABMR=Manual transfer of reserves
#transaction code   	ABMRL=Manual transfer of reserves
#transaction code   	ABMW=Reverse Asset Trans. Using Doc. No.
#transaction code   	ABNA=Post-capitalization
#transaction code   	ABNAL=Post-Capitalization
#transaction code   	ABNAN=Post-Capitalization
#transaction code   	ABNE=Subsequent Revenue
#transaction code   	ABNEL=Subsequent Revenue
#transaction code   	ABNK=Subsequent Costs
#transaction code   	ABNKL=Subsequent Costs
#transaction code   	ABNV=Number range maint: FIAA-BELNR
#transaction code   	ABNV_AMBU=Number range maintenance: FAA_AMBU
#transaction code   	ABNV_AMDP=Number range maintenance: FAA_AMDP
#transaction code   	ABNV_AS91=Number range maintenance: FAA_AS91
#transaction code   	ABQAL=Post Quantity
#transaction code   	ABSE61=SE61 for ABAP  ABEN and DYNP Objects
#transaction code   	ABSO=Miscellaneous Transactions
#transaction code   	ABSOL=Miscellaneous Transactions
#transaction code   	ABT1=Intercompany Asset Transfer
#transaction code   	ABT1L=Intercompany Asset Transfer
#transaction code   	ABT1N=Intercompany Asset Transfer
#transaction code   	ABUBN=Transfer between areas
#transaction code   	ABUM=Transfer From
#transaction code   	ABUML=Transfer Within Company Code
#transaction code   	ABUMN=Transfer Within Company Code
#transaction code   	ABUZSM=Maintain Line Item Schema
#transaction code   	ABZE=Acquisition from in-house production
#transaction code   	ABZEL=Acquisition from In-House Production
#transaction code   	ABZK=Acquisition from purchase w. vendor
#transaction code   	ABZO=Asset acquis. autom. offset. posting
#transaction code   	ABZOL=Acquis. w/Autom. Offsetting Entry
#transaction code   	ABZON=Acquis. w/Autom. Offsetting Entry
#transaction code   	ABZP=Acquistion from affiliated company
#transaction code   	ABZPL=Acquistion from Affiliated Company
#transaction code   	ABZU=Write-up
#transaction code   	ABZUL=Writeup
#transaction code   	ABZV=Asset Acquis. Posted w/Clearing Acct
#transaction code   	AC00=Service Master
#transaction code   	AC01=Service Master
#transaction code   	AC02=Service Master
#transaction code   	AC03=Service Master
#transaction code   	AC04=Service Master
#transaction code   	AC05=List Processing: Service Master
#transaction code   	AC06=List Display: Service Master
#transaction code   	AC08=Send service
#transaction code   	AC10=Class Hierarchy with Services
#transaction code   	ACACACT=Calculate and Post Accruals
#transaction code   	ACACAD=ACE Account Assignment
#transaction code   	ACACADCONT01=Accrl Acct Detmn: Mntn Entry Area 01
#transaction code   	ACACADCONT02=Acct Determntn: Mntn Entries Area 02
#transaction code   	ACACADMETA01=Acct Determntn: Define Rule Area 01
#transaction code   	ACACADMETA02=Acct Determntn: Define Rule Area 02
#transaction code   	ACACADMETASGL=Act Dtmn: Define Simple Set of Rules
#transaction code   	ACACAD_MAIN=Acct Determination: Maintain Entries
#transaction code   	ACACAD_META=Account Determination: Rule Definitn
#transaction code   	ACACARCHPREP=Preparation of the Archiving Run
#transaction code   	ACACCARRYFORWARD=Balance Carryforward
#transaction code   	ACACDATADEL=Deletion of Data in the Accrl Engine
#transaction code   	ACACDATATRANS=Example: Data Transfer to ACE
#transaction code   	ACACDSITEMS=Reporting Accrual Objects ACAC
#transaction code   	ACACDSPARAMS=Reporting ACE Object Parameter ACAC
#transaction code   	ACACFIRECON=Accrual Engine / FI Reconciliation
#transaction code   	ACACFISCYEAR=Open/Lock Fiscal Years in ACE
#transaction code   	ACACIMG=Accrual Accounting IMG
#transaction code   	ACACIMGCHK=Check consistency for ACAC
#transaction code   	ACACPPLOG=Display Periodic Posting Runs
#transaction code   	ACACPSDOCITEMS=Display Line Items in ACAC
#transaction code   	ACACPSITEMS=Display Totals Values in ACAC
#transaction code   	ACACREVERS=Reversal of Periodic Accrual Runs
#transaction code   	ACACTRANSFER=Transferral of ACE Docs to Accnting
#transaction code   	ACACTRANSFERCUST=Settings for data collection
#transaction code   	ACACTREE01=Create Accrual Objects
#transaction code   	ACACTREE02=Edit Accrual Objects
#transaction code   	ACACTREE02_OLD=Edit Accrual Objects
#transaction code   	ACAC_ACEPS_APPLLOG=Number Range Maintenance: ACEAPPLLOG
#transaction code   	ACAC_NUMOBJ=Number Range Maintenance: ACAC_OBJ
#transaction code   	ACB1=Compact Account Balance Display
#transaction code   	ACBD=Display Shared Buffer: ATP Check
#transaction code   	ACC01=Account Maintenance FI-AA
#transaction code   	ACCESS_SEQ_CRM_FG=Access Sequences for Free Goods
#transaction code   	ACCESS_SEQ_CRM_PD=Access Sequences for Product Determ.
#transaction code   	ACCESS_SEQ_CRM_PR=CRM PR Access Sequence
#transaction code   	ACCESS_SEQ_CRM_SL=Access Sequence for Usage SL
#transaction code   	ACCMAP=Convert Depreciation Areas
#transaction code   	ACCR=Personal Menu Volker Hofmann
#transaction code   	ACCR02=Change Accrual/Deferral Document
#transaction code   	ACCR03=Display Accrual/Deferral Document
#transaction code   	ACCT_DETER=Report for Account Determination
#transaction code   	ACC_CHECK=Accessibility Checktool CRM PC UI
#transaction code   	ACC_CUST_CALL=Call Customizing Transaction
#transaction code   	ACC_DATABASIS_SET=Set Data Basis
#transaction code   	ACC_ECS_ACP04_CONF=Minimum Amount for ECS Items
#transaction code   	ACC_ECS_ACP_TRACE=Display of BRF Trace
#transaction code   	ACC_ECS_AGING=Aging List for ECS Items
#transaction code   	ACC_ECS_ARC_CUST=Customizing Object GLE_ECS
#transaction code   	ACC_ECS_AUTO_MAINT=ECS Automation Dashboard
#transaction code   	ACC_ECS_BALANCING=Differences btw ECS and GL Balances
#transaction code   	ACC_ECS_DCT_CONF=Define First-Level Checks
#transaction code   	ACC_ECS_DIR_INPUT_PP=Document Posting as Parallel Job
#transaction code   	ACC_ECS_ESCALATION=Transaction for ECS Escalation
#transaction code   	ACC_ECS_FILE_EDITOR=ECS File Editor
#transaction code   	ACC_ECS_IF_CONF=ECS: Define Parameters
#transaction code   	ACC_ECS_LIST=List of ECS Items (All Criteria)
#transaction code   	ACC_ECS_LOG_DISPLAY=Display ECS Application Logs
#transaction code   	ACC_ECS_MAINTAIN=Edit Error Correction Items
#transaction code   	ACC_ECS_MASS_REVERSE=Mass Reversal of Documents
#transaction code   	ACC_ECS_RECONC=Reconcilation Report
#transaction code   	ACC_ECS_REVERSE=ECS Reversal
#transaction code   	ACC_ECS_RUNADM=ECS Run Administration
#transaction code   	ACC_ECS_SNUM_AWREF=ECS: Maintain Number Ranges AWREF
#transaction code   	ACC_ECS_SNUM_RUNID=ECS Number Range Maintenance Run ID
#transaction code   	ACC_ECS_STAFF=Corrections/Deletions by User
#transaction code   	ACC_ECS_STATISTIC=Statistics for ECS Items
#transaction code   	ACC_ECS_TREND=Trend for Past 6 Months
#transaction code   	ACC_HIST_CUST=Config. Statement of Changes Prov.
#transaction code   	ACC_PERIOD=Open and Close Periods
#transaction code   	ACC_PERIOD_LE=Open and Close Periods
#transaction code   	ACC_SYSTEM_SELECTION=Accounting Selections
#transaction code   	ACC_SYSTEM_SET=Set Accounting System
#transaction code   	ACEACM=Accrual Methods
#transaction code   	ACEADET=Accrual Engine: Acct Determination
#transaction code   	ACEADETCUST=Accrual Engine: Acct Determination
#transaction code   	ACEADETCUST_D=Accrual Engine: Acct Determn Display
#transaction code   	ACEADETCUST_DISP=Accrual Engine: Acct Determn Display
#transaction code   	ACEADET_D=Accrual Engine: Change Acct Detrmntn
#transaction code   	ACEADET_DISP=Accrual Engine: Change Acct Detrmntn
#transaction code   	ACEARCHIVINGRUN=ACE: Archiving Preprocessing Run
#transaction code   	ACEARCHPREP=Preparation of the Archiving Run
#transaction code   	ACEC=Accrual Engine - IMG
#transaction code   	ACECOMP=Components Setup
#transaction code   	ACEDATADEL=Deletion of Data in the Accrl Engine
#transaction code   	ACEDEVIMG=Developer's IMG: New ACE Component
#transaction code   	ACEIMG=Accruals Management - IMG
#transaction code   	ACEMIGIMG=Migrate Accrual Engine Data
#transaction code   	ACENAVIGATOR02=Change ACE Navigator
#transaction code   	ACENAVIGATOR03=ACE Navigator Change Mode
#transaction code   	ACEPACKAGERESET=Batch Reset Migration Package Key
#transaction code   	ACEPOSTINGRUN=Periodic Posting Run
#transaction code   	ACEPP=Accrual Engine - Periodic Postings
#transaction code   	ACEPROPOSALRUN=Propose Period Amounts
#transaction code   	ACEPS=Display Posting Schema for Accruals
#transaction code   	ACEPSAD=ACE Account Assignment
#transaction code   	ACEPSADCONT01=Acct Determntn: Maintn Entry Step 01
#transaction code   	ACEPSADCONT02=Acct Determntn: Maintn Entry Step 02
#transaction code   	ACEPSADFILA1=ACE Acct Determination: FILA Area 1
#transaction code   	ACEPSADFILA1CUST=ACE Acct Determination: FILA Area 1
#transaction code   	ACEPSADFILA2=ACE Acct Determination: FILA Area 2
#transaction code   	ACEPSADFILA2CUST=ACE Acct Determination: FILA Area 2
#transaction code   	ACEPSADMETA01=Acct Determntn: Define Rule Step 01
#transaction code   	ACEPSADMETA02=Acct Determntn: Define Rule Step 02
#transaction code   	ACEPSADMETASGL=Acct Detrmn: Define Single-Step Rule
#transaction code   	ACEPSAD_MAIN=Acct Determination: Maintain Entries
#transaction code   	ACEPSAD_META=Acct Determination: Define Rules
#transaction code   	ACEPS_ACEDOCNR=Number Range Maintenance: ACEPSDOCNR
#transaction code   	ACEPS_APPLLOG=Number Range Maintenance: ACEAPPLLOG
#transaction code   	ACEPS_AWREF=Number Range Maintenance: ACE
#transaction code   	ACEPS_RUNID=Number Range Maint: ACE Posting Run
#transaction code   	ACEPS_RUNID_TST=Number Range: Test Posting Run ACE
#transaction code   	ACEPS_TRANS=Transfer ACE Documents to Accounting
#transaction code   	ACEREV=Reverse Postings
#transaction code   	ACERUNAPPLLOG=Application Log of Run Program
#transaction code   	ACES4LEGACYDATADEL=Delete Legacy Data for Accruals
#transaction code   	ACES4LEGACYDATATRANS=Transfer Legacy Data for Accruals
#transaction code   	ACESIMULATIONRUN=Simulate Posting Run
#transaction code   	ACETDOCNR=Number range editing: ACE_TDOCNR
#transaction code   	ACE_ADET_VIEW_START=Start View for Account Determination
#transaction code   	ACE_CHECKOFF=Extended Data Checks off
#transaction code   	ACE_CHECKON=Extended Data Check on
#transaction code   	ACE_COMP_SET=Set the Component in Accrual Engine
#transaction code   	ACE_COMP_SET_CUST=Set Component for Customizing Activ.
#transaction code   	ACE_INSERT_CUST=Insert Mandatory Accrual Methods
#transaction code   	ACE_MIGRATE_CUST=Migrate Accrual Engine Customizing
#transaction code   	ACE_MIGRATION_IMG=Migrate Accrual Engine Data
#transaction code   	ACE_MIGRATN_COCKPIT=Migrate Accrual Engine Data
#transaction code   	ACE_MIG_CUST_CHK=Migration Precheck for Customizing
#transaction code   	ACE_MIG_STAT_OVW=Display Accrual Engine Mig. Status
#transaction code   	ACE_MPROJ_COMPLTE_70=Set Migration Project to Completed
#transaction code   	ACE_SM30=Wrapper for TA SM30
#transaction code   	ACE_SM30_INT=Wrapper for TA SM30
#transaction code   	ACE_SM34=Wrapper for TA SM34
#transaction code   	ACE_SM34_INT=Wrapper for TA SM34
#transaction code   	ACE_V_TACE001_MIG_ST=Display View V_TACE001_MIG_ST
#transaction code   	ACF_WHITELIST_SETUP=Install ACF Security List
#transaction code   	ACLA=Define Archiving Classes
#transaction code   	ACNR=No. Range Maintenance: Ext. Service
#transaction code   	ACO1=Activities for Authorization Check
#transaction code   	ACO2=Authorization Check Object Types
#transaction code   	ACO3=Allowed Activities per Object Type
#transaction code   	ACO4=Change Documents for ACO Objects
#transaction code   	ACOMPXPD=Progress Tracking Evaluations
#transaction code   	ACO_ADMIN_OTYPE=Object Category for Auth. Admin.
#transaction code   	ACO_PROXY=SAP ACO Proxy generation
#transaction code   	ACPTOOL=for admin cock pit sanity check tool
#transaction code   	ACSET=Maint.Acct Types for Acct Asgmt Obj.
#transaction code   	ACTEXP_APPR=Approve Working Times and Trips
#transaction code   	ACTEXP_APPR_LITE=Approve Working Times and Trips
#transaction code   	ACTL=INTERNAL: Work List
#transaction code   	AD08=Enter G/L Account Posting
#transaction code   	AD0M=New A&D functionality
#transaction code   	AD1T=Clear down payment requests
#transaction code   	AD20=Search help maintenance (for IMG)
#transaction code   	AD21=Matchcode maintenance (for IMG)
#transaction code   	AD31=Plan data handling
#transaction code   	AD32=Costs-to-complete evaluation
#transaction code   	AD3P=Plan data handling profile
#transaction code   	AD3V=Version type and text maintenance
#transaction code   	AD43=Assessment Preprocessor with rollup
#transaction code   	AD4P=Customize assessment: stat.key figs.
#transaction code   	ADAA=Activity Allocation Conversion
#transaction code   	ADA_COCKPIT_LVC=liveCache in DBA Cockpit
#transaction code   	ADA_COCKPIT_VOL=liveCache Volumes in DBA Cockpit
#transaction code   	ADA_GOTO_ALERT_MONIT=Alert Monitor
#transaction code   	ADA_SQLDBC=SQLDBC_CONS
#transaction code   	ADBOS01=SD-SRV Reporting: Quantity Flow
#transaction code   	ADBOS02=SD-SRV Reporting: BOS w. Hierarchy
#transaction code   	ADBOS03=SD-SRV Reporting: BOS w/o Hierarchy
#transaction code   	ADBT=ORF: Stock Calculation (Batch)
#transaction code   	ADCO99=Closure of SM Orders
#transaction code   	ADCPL1=Maintain CMC FFFC Parameters
#transaction code   	ADCPL10=Display CMC UserStatus Setup
#transaction code   	ADCPL2=Display CMC FFFC Parameters
#transaction code   	ADCPL3=Maintain CMC Settings
#transaction code   	ADCPL4=Display CMC Settings
#transaction code   	ADCPL5=Maintain Inventory Group Customizing
#transaction code   	ADCPL6=Display Inventory Group Customizing
#transaction code   	ADCPL7=Maintain CMC Profile
#transaction code   	ADCPL8=Display CMC Profile
#transaction code   	ADCPL9=Maintain CMC User Status Setup
#transaction code   	ADEX=Order-material transfer posting
#transaction code   	ADIP=SPEC 2000: Initial Provisioning
#transaction code   	ADJNR=Number range maintenance: ADJNR
#transaction code   	ADMSP_CIFCUST=MSP CIF Customizing
#transaction code   	ADPMPS=PM/PS Integration
#transaction code   	ADPMPS2=PM/PS Integration
#transaction code   	ADPRCP=Copy Partner Profiles for SPEC 2000
#transaction code   	ADPT=Component Maintenance Cockpit
#transaction code   	ADRE=ORF: Results Report
#transaction code   	ADRF=ORF: Stock Calculation
#transaction code   	ADS2KARCH=SPEC2000 IP Data Archiving
#transaction code   	ADS2KIPUPL_CUST=SPEC2000 IP Upload: Gen. Customizing
#transaction code   	ADS2KIP_PROF=User Profile
#transaction code   	ADS2KSTAT=Update IP status after creating mast
#transaction code   	ADS2KUPL=SPEC2000 Initial Provisioning Upload
#transaction code   	ADS2KUPL1=Resume Upload
#transaction code   	ADSPCIP=SPEC 2000: File Upload To ERP
#transaction code   	ADSPCIP_EXCELMAP=SPEC2000: Settings to RSPL File
#transaction code   	ADSPCIP_RSPL=SPEC2000:RSPL File Upload
#transaction code   	ADSUBCON=SUBCONTRACTING Monitor
#transaction code   	ADTBOS01=Maintenance: SD-SRV Valid Reports
#transaction code   	AD_SPC_MOI=Customizing: Model ID Codes
#transaction code   	AD_SPC_S1S=Customizing: Doc. Type f. Stock Inq.
#transaction code   	AEAN=Trigger Group Message Determination
#transaction code   	AEFI_0701=Certificate of ownership (AE)
#transaction code   	AEFI_0812=Vendor Statement (AE)
#transaction code   	AEFM_0101=Budget Preparation Overview (AE)
#transaction code   	AEFM_0102=Budget Preparation by Program (AE)
#transaction code   	AEFM_0103=Budget Transfer by Commit. Item (AE)
#transaction code   	AEFM_0104=Budget Transfer by CmtItem/Prog (AE)
#transaction code   	AEFM_0105=Overview of Budget Entry Doc. (AE)
#transaction code   	AEFM_0106=Budget Consumption (AE)
#transaction code   	AEFM_0107=Estimated Revenue Budget (AE)
#transaction code   	AEFM_0813=Account level budget transfer (AE)
#transaction code   	AEFM_0815=Summary of Budget and Expenditures
#transaction code   	AEFM_08G1=Revenue Budget (AE)
#transaction code   	AEFM_08G2=Expenses Budget (AE)
#transaction code   	AEFM_08G3=Implemented Projects (AE)
#transaction code   	AEFM_08G4=Budget update documents (AE)
#transaction code   	AEUB=Limit transaction types
#transaction code   	AFAB=Post depreciation
#transaction code   	AFABN=Post Depreciation
#transaction code   	AFAF=Assets with errors
#transaction code   	AFAMA=View Maint. for Deprec. Key Method
#transaction code   	AFAMD=View Maint. Declining-Bal. Method
#transaction code   	AFAMH=Maintain Maximum Amount Method
#transaction code   	AFAMP=View Maint. Period Control Method
#transaction code   	AFAMR=View Maintenance Base Method
#transaction code   	AFAMS=View Maint. Multi-Level Method
#transaction code   	AFAMSK=Method: Levels in Calendar Years
#transaction code   	AFAM_093B=View Default Values for Valuation
#transaction code   	AFAM_093C=Company Code Default Values
#transaction code   	AFAR=Calculate Depreciation
#transaction code   	AFBP=Create depreciation posting log
#transaction code   	AFC_ILM_MANAGE=AFC ILM Configuration
#transaction code   	AFO_AP_BACC_MMIG=FO Int.: Bank Accounts - Migration
#transaction code   	AFO_AP_BACC_MUPD=FO Int.: Bank Accounts - Mass Proc.
#transaction code   	AFO_AP_BCA_MMIG=Generate FOs for Current Accounts
#transaction code   	AFO_AP_EXP_MMIG=FO Int.: Exposure Pos - Migration
#transaction code   	AFO_AP_EXP_MUPD=FO Int.: Exposure Pos - Mass Process
#transaction code   	AFO_AP_GT_CRE_UPD=Generate FOs for Generic Trans.
#transaction code   	AFO_AP_LOAN_MMIG=FO Integration: Loans - Migration
#transaction code   	AFO_AP_LOAN_MUPD=FO Integration: Loans - Mass Proc.
#transaction code   	AFO_AP_POS1_MMIG=FO Int.: Class Pos.in SA - Migration
#transaction code   	AFO_AP_POS1_MUPD=FO Int.:Class Pos.in SA - Mass Proc.
#transaction code   	AFO_AP_POS2_MMIG=FO Int.: Class Pos.in FA - Migration
#transaction code   	AFO_AP_POS2_MUPD=FO Int.:Class Pos.in FA - Mass Proc.
#transaction code   	AFO_AP_POS3_MMIG=FO Int.: Lot Pos. in FA - Migr.
#transaction code   	AFO_AP_POS3_MUPD=FO Int.:LotPos. in FAcc - Mass Proc.
#transaction code   	AFO_AP_REXP_MMIG=FO Int.: Raw Exposures - Migration
#transaction code   	AFO_AP_REXP_MUPD=FO Int.: Raw Exp. - Mass Process
#transaction code   	AFO_AP_TRL_MMIG=Generate FOs for Treasury Pos./Subp.
#transaction code   	AFO_AP_TRL_MUPD=Edit FOs for Treasury Pos./Subpos.
#transaction code   	AFO_AP_TRTM_MUPD=FO Integ.: Open TRTM - Mass Process.
#transaction code   	AFO_CFUPDATE=Update Cash Flow Management
#transaction code   	AFO_FOI_DER_BACC=FO Integ. Derive: Bank Accounts
#transaction code   	AFO_FOI_DER_DERIVA=FO Integ.: Derivation - Derivatives
#transaction code   	AFO_FOI_DER_EXP=FO Integ: Derive ΓÇô Operational Expos
#transaction code   	AFO_FOI_DER_FAZ=FO Int.: Derivation from Facilities
#transaction code   	AFO_FOI_DER_FX=FO Integration: Derivation - Forex
#transaction code   	AFO_FOI_DER_LOAN=FO Integration: Derivation - Loans
#transaction code   	AFO_FOI_DER_MONEY=FO Integ.: Derivation - Money Market
#transaction code   	AFO_FOI_DER_POS1=FO Int.: Deriv. - Class Pos. in SA
#transaction code   	AFO_FOI_DER_POS2=FO Int.: Deriv. - Class Pos. in FA
#transaction code   	AFO_FOI_DER_POS3=FO Int.: Deriv. - Lot Pos. in FA
#transaction code   	AFO_FOI_DER_REXP=FO Int.: Deriv.- Op. Exp. (Raw Exp.)
#transaction code   	AFO_FOI_DER_ST=FO Integ: Derive - Security Trans
#transaction code   	AFO_FOI_DER_TF=FO Integ. Derive : Trade Finance
#transaction code   	AFO_FOI_DER_TRL=FO Integ. Derive : Subledger Pos./Sp
#transaction code   	AFO_FOI_FIELD_EXPT=FO Integ.: Exceptions for Character.
#transaction code   	AFO_FOI_PD=FO Integration - Log Display
#transaction code   	AFO_FOI_PP=FO Integration: Postprocessing
#transaction code   	AFO_FOI_RULE_BACC=Bank Accounts: Define Rule Values
#transaction code   	AFO_FOI_RULE_DERIVA=Derivatives: Maintain Rule Entries
#transaction code   	AFO_FOI_RULE_EXP=Operational Exp: Maintain Rule Entry
#transaction code   	AFO_FOI_RULE_FAZ=Facility: Maintain Rule Entries
#transaction code   	AFO_FOI_RULE_FX=Forex: Maintain Rule Entries
#transaction code   	AFO_FOI_RULE_LOAN=Loans: Maintian Rule Entries
#transaction code   	AFO_FOI_RULE_MONEY=Money Market: Maintain Rule Entries
#transaction code   	AFO_FOI_RULE_POS1=Class Pos. in SA: Define Rule Values
#transaction code   	AFO_FOI_RULE_POS2=Class Pos. in FA: Define Rule Values
#transaction code   	AFO_FOI_RULE_POS3=Lot Pos. in FA: Define Rule Values
#transaction code   	AFO_FOI_RULE_ST=Security Tran: Maintain Rule Entries
#transaction code   	AFO_FOI_RULE_TRL=Subledger Pos./Sp: Maint. rule entri
#transaction code   	AFO_MMIG=Update Financial Objects
#transaction code   	AFO_PA_LOAN_MUPD=FOI PA Part for Loan - Mass Process.
#transaction code   	AFO_PA_TRTM_MUPD=Edit Fin. Object for Fin. Trans.
#transaction code   	AFO_UPDSAVE_DEL=Delete Admin. Data for Night Run
#transaction code   	AFO_UPDSAVE_SHOW=Display Admin. Data for Night Run
#transaction code   	AFO_WORK_SHOW=Display Worklist for Fin. Object
#transaction code   	AFO_WP_CONV=Conversion of Financial Objects
#transaction code   	AFWA=Create/Maintain Analysis Structures
#transaction code   	AFWBM=Edit Master Data for Benchmark
#transaction code   	AFWBMPH=Assign Benchmark to PH Nodes
#transaction code   	AFWFL=AFWCH: Filter Maintenance
#transaction code   	AFWFLT=AFWCH: Filter Maintenance
#transaction code   	AFWGOCREATEBGRFC=Set Up bgRFC for Real-Time MtM Upd.
#transaction code   	AFWGO_LG1=Log for Real-Time MtM Update
#transaction code   	AFWKF_AA=Key Figures and Eval. Procedures
#transaction code   	AFWKF_AA_MD=Master Data Reporting for RDB
#transaction code   	AFWKF_MD=Master Data Reporting for RDB
#transaction code   	AFWKF_OV=Key Figure Overview
#transaction code   	AFWKF_OV_AA=Key Figure Overview: Acct Analyzer
#transaction code   	AFWKF_OV_PA=Key Figure Overview: Portf. Analyzer
#transaction code   	AFWKF_OV_RA=Key Figure Overview: Risk Analyzer
#transaction code   	AFWKF_PA=Key Figures and Eval. Procedures
#transaction code   	AFWKF_RA=Key Figures and Eval. Procedures
#transaction code   	AFWKF_SET=Manage Market Risk Key Figure Sets
#transaction code   	AFWO1=Single Records Procedure: Monitoring
#transaction code   	AFWO1_KFSET=Monitor MR Key Figure Calculations
#transaction code   	AFWO2=Final Results Procedure: Monitoring
#transaction code   	AFWOBM=Final Results Procedure: Monitoring
#transaction code   	AFWPH=Portfolio Hierarchies
#transaction code   	AFWPHD=Portfolio Hierarchies (Display)
#transaction code   	AFWS=Maintain Segment Level Characterist.
#transaction code   	AFW_ACT1=Anal. Struct.: Activ.Sample Settings
#transaction code   	AFW_ACT2=Anal. Struct: Activate Customizing
#transaction code   	AFW_BP1=BP Conversion: Field Catalog Entries
#transaction code   	AFW_BP2=BP Conversion: Portfolio Hierarchies
#transaction code   	AFW_BP3=BP Conversion: Character.Hierarchies
#transaction code   	AFW_BP4=BP Conversion:: Encode PH Value
#transaction code   	AFW_BP5=BP Conv. with Ident.Numbers: BPMIG=3
#transaction code   	AFW_BP6=Set Status to Completed
#transaction code   	AFX_ACT_SNUM=Number Range Maint.: AFX_ACT Object
#transaction code   	AFX_CUST_CHECK=Check: Archiving Customizing
#transaction code   	AFX_CUST_DEPL=Distribute Global Ctrl Customizing
#transaction code   	AFX_GLOBAL_CTRL=Control Archiving: Check Table
#transaction code   	AFX_GLOBAL_CUST=Archiving Control: Settings
#transaction code   	AFX_GLOBAL_PBP=Archiving Ctrl: Package Form. Procs
#transaction code   	AFX_MONITOR=Archiving Monitor
#transaction code   	AHTGL01=Action and Parameter Maintenance
#transaction code   	AHTGL02=Definition of Action Points
#transaction code   	AHTSIM1=PCS Simulation for Action Handler
#transaction code   	AIAB=AuC Assignment of Dist. Rule
#transaction code   	AIAO=C AM Maint. list vers. gen. line itm
#transaction code   	AIAZ=Display Dist. Rule Allocation
#transaction code   	AIBU=Transfer Asset under Const.
#transaction code   	AIDMM=Create Material Master Data IDocs
#transaction code   	AIDNR=Create EPC Number Range IDocs
#transaction code   	AIIO=C AM Maintain List Version AuC
#transaction code   	AIND_SV8ES=View Maintenance: AIND_SV8ES
#transaction code   	AIN_CLASS_POST=Push EAM Classifications to AIN
#transaction code   	AIN_DMS=AIN DMS: Documents Pull
#transaction code   	AIN_EQUI_CONFIG=Equipment: General Configurations
#transaction code   	AIN_EQUI_SYNC=AIN Equipment Integration
#transaction code   	AIN_FLOC_SYNC=AIN Location Integration
#transaction code   	AIN_MAPPER=AIN: Model Mapper
#transaction code   	AIN_NOTI_POST=Push EAM Notifications to AIN
#transaction code   	AIN_NOTI_PULL=Pull Notifications from AIN
#transaction code   	AIN_ORDER_POST=Push EAM Workorders to AIN
#transaction code   	AISF=FX Exposure
#transaction code   	AISFSS=Single Value Analysis: FX Exposure
#transaction code   	AISGENKF=Calculate Market Risk Key Figures
#transaction code   	AISGENKF_LAYOUT_DEF=SVA: Define Key Figure Layout
#transaction code   	AISPL=Einzelwertanalyse: Gewinn & Verlust
#transaction code   	AISS=Single Value Analysis: Sensitivities
#transaction code   	AIST=Reverse Settlement of AuC
#transaction code   	AIS_FORMULA_DEF=Define Formulas for AIS
#transaction code   	AIS_LAY_DEF=Define Initial Layout
#transaction code   	AIS_STDREP=Standard Reporting on Results DB
#transaction code   	AJAB=Year-End Closing
#transaction code   	AKAB=List purchasing arrangements
#transaction code   	AKE1=Create Condition
#transaction code   	AKE10=Transfer Prices: Display Overhead
#transaction code   	Transaction code=Description
#transaction code   	AKE2=Change Condition
#transaction code   	AKE3=Display Condition
#transaction code   	AKE4=Copy Condition
#transaction code   	AKE5=PCA Transfer Prices: Create Prices
#transaction code   	AKE6=PCA Transfer Prices: Change Prices
#transaction code   	AKE7=PCA Transfer Prices: Display Prices
#transaction code   	AKE8=Transfer Prices: Create Overhead
#transaction code   	AKE9=Transfer Prices: Change Overhead
#transaction code   	AKKO=Promotion pur. pr. conditions
#transaction code   	AKOF=C FI Maintain Table TAKOF
#transaction code   	AKVA=List sales arrangements
#transaction code   	AKVK=Promotion sales price conditions
#transaction code   	AL08=Users Logged On
#transaction code   	AL08_OLD=List of All Users Logged On
#transaction code   	AL11=Display SAP Directories
#transaction code   	AL11_OLD=Display SAP Directories
#transaction code   	AL12=Display table buffer (Exp. session)
#transaction code   	AL13=Display Shared Memory (Expert Mode)
#transaction code   	AL15=Customize SAPOSCOL destination
#transaction code   	ALLN=Number Range: CK_MLVNR (Content Act)
#transaction code   	ALLOC_BATCH_RUN=To run Allocation in the batch mode
#transaction code   	ALM99=JBALMCTRL Control Tables
#transaction code   	ALM_01=ALM: Assign CF Type to CF Indicator
#transaction code   	ALM_ME_DEBUG=MAM Debugging Settings
#transaction code   	ALM_ME_GENERAL=Smartsync Settings
#transaction code   	ALM_ME_INVENTORY=Inventory Management Profile
#transaction code   	ALM_ME_NOTIF=Notification Processing Profile
#transaction code   	ALM_ME_ORDER=Order Processing Profile
#transaction code   	ALM_ME_PUSH=MAM PUSH Control
#transaction code   	ALM_ME_SCENARIO=Mobile Asset Management Scenario
#transaction code   	ALM_ME_USER=User-specific settings
#transaction code   	ALO1=Determine ASH/DOREX Relationships
#transaction code   	ALRTCATDEF=Editing Alert Categories
#transaction code   	ALRTCATDEF_SEL=Define Alert Category
#transaction code   	ALRTDISP=Display Alerts
#transaction code   	ALRTINBOX=Alert Inbox
#transaction code   	ALRTMON=Alert Monitor
#transaction code   	ALRTPERS=Personalize Alert Delivery
#transaction code   	ALRTPROC=Process Alerts
#transaction code   	ALRTSUBSCR=Subscribe to Alert Categories
#transaction code   	ALVIEWER=ArchiveLink Viewer in the Web
#transaction code   	AM04=Changes to Asset Classes
#transaction code   	AM05=Lock Asset Class
#transaction code   	AMADEUS=Amadeus Direct
#transaction code   	AMC_LOG_ADMIN=Administration of ABAP Messaging Cha
#transaction code   	AMC_LOG_PROCESSING=Selection of AMC Log Entries
#transaction code   	AMC_SHOW_LOG_LIST=Show List of activated AMC Logs
#transaction code   	AMDP_UTILS=Run All AMDP Reports
#transaction code   	AMEN=ABAP Tools Menu
#transaction code   	AMRP=Send Stock/Requirements List
#transaction code   	ANA_STRUCT_GEN=OLTP Metadata Repository
#transaction code   	ANA_STRUCT_GEN_ALM=OLTP Metadata Repository
#transaction code   	ANA_VAR=Table Analysis: Analysis Variants
#transaction code   	ANHAL=Maintain Cutoff Value Key
#transaction code   	ANK0=Ch.-of-Depr.-Dep. Asset Class Data
#transaction code   	ANK1=Ch.-of-Depr.-Dep. Control Specif.
#transaction code   	ANK2=Ch.-of-Depr.-Dep. Allocations
#transaction code   	ANK3=Ch.-of-Depr.-Dep. Net Worth Valuat.
#transaction code   	ANK4=Ch.-of-Depr.-Dep. Insurance Data
#transaction code   	ANKA=Directory of asset classes
#transaction code   	ANKL_OLD=Create Asset Classes from Accounts
#transaction code   	ANNETTE=Check Archiving Documentation
#transaction code   	ANSICHT=Maintain Asset Views
#transaction code   	ANSICHT00=Assignment Trans.Group - Asset View
#transaction code   	ANST=Automated Note Search Tool
#transaction code   	ANST_SEARCH_TOOL=Automated Note Search Tool
#transaction code   	ANVEST=Maintain Investment Support Measures
#transaction code   	ANZARCH=Display Reloaded Structures
#transaction code   	AO11=Assign number range
#transaction code   	AO21=Screen layout for deprec. areas
#transaction code   	AO25=Unit-of-prod. depreciation
#transaction code   	AO31=Specify Depreciation Area
#transaction code   	AO32=Assign net worth tax area
#transaction code   	AO33=Net worth tax field selection
#transaction code   	AO41=Add to insurance specifications
#transaction code   	AO51=Leasing field selection
#transaction code   	AO52=Add to leasing entries
#transaction code   	AO53=Assignment Date Variant
#transaction code   	AO54=Variant for Default Asset Val. Date
#transaction code   	AO55=Define Chart of Depreciation Name
#transaction code   	AO56=Post Net Book Value with Retirement
#transaction code   	AO57=Substitution Transfer Posting Org.
#transaction code   	AO61=Assign user fields
#transaction code   	AO67=Define Transaction Type
#transaction code   	AO68=Define Transaction Type
#transaction code   	AO69=Account assignmt. KTNAIB
#transaction code   	AO71=Document type for posting deprec.
#transaction code   	AO72=Specify posting procedure
#transaction code   	AO73=Define Transaction Type
#transaction code   	AO73_INV=Define Transaction Type
#transaction code   	AO74=Define Transaction Type
#transaction code   	AO75=Define Transaction Type
#transaction code   	AO76=Define Transaction Type
#transaction code   	AO77=Define Transaction Type
#transaction code   	AO78=Define Transaction Type
#transaction code   	AO79=Define Transaction Type
#transaction code   	AO80=Define Transaction Type
#transaction code   	AO81=Define Transaction Type
#transaction code   	AO82=Define Transaction Type
#transaction code   	AO83=Define Transaction Type
#transaction code   	AO84=Define Transaction Type
#transaction code   	AO85=Account assignmt Acquisitions
#transaction code   	AO86=Account assingmt. Retirements
#transaction code   	AO87=Acct. Assignmt Revaluation on APC
#transaction code   	AO88=Acct.Assignmt for Investment Support
#transaction code   	AO89=Acct.assmt. not to curr ac.as.share
#transaction code   	AO90=Account assignmt Acquisitions
#transaction code   	AO91=Specify field group authorization
#transaction code   	AO92=Logical field groups
#transaction code   	AO93=Ord. Depreciation Acct Assignment
#transaction code   	AO94=Special Depreciation Acct Assignment
#transaction code   	AO95=Acct. assgnmt. Unplanned deprec.