orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	/SMB/BBI_NEW_UI=Solution Builder new user interfaces
#transaction code   	/SMB/BBI_NEW_UI_ACC=Solution Launch Pad -- Accessibility
#transaction code   	/SMB/BBSEQ=BB sequence simulation
#transaction code   	/SMB/BB_MIGRATION=Building Block Migration to IMG
#transaction code   	/SMB/BB_MIG_BCS_INFO=Building Block Migration BC-Set Info
#transaction code   	/SMB/BB_UNASSIGN=Unassign Building Blocks
#transaction code   	/SMB/BCPCOMPDIS=Display BB BCP Component Assignment
#transaction code   	/SMB/BCPCOMPMAIN=Maintain BB BCP Component Assignment
#transaction code   	/SMB/BCSET_ACTLOG=BC-Set Activation Log Without BC-API
#transaction code   	/SMB/BCSET_DEF_SYNC=main screen of BcSet definition Sync
#transaction code   	/SMB/BCS_EXT_FORMAT=BC-sets containing data in external
#transaction code   	/SMB/BS_SOL=Implementation of bootstrap solution
#transaction code   	/SMB/BUMF=Check Object Usage
#transaction code   	/SMB/BWI=Building block w/o item
#transaction code   	/SMB/CCF=Consistency Check Framework
#transaction code   	/SMB/CCF_BG=Schedule background jobs
#transaction code   	/SMB/CCF_EXT_PROG=CCF Extended checks
#transaction code   	/SMB/CCF_PERSIST_UPD=Persistency table excel upload
#transaction code   	/SMB/CCF_P_NMSCHECK=Partner Namespace check
#transaction code   	/SMB/CCF_SOL=Select solution(s) for CCF UI
#transaction code   	/SMB/CCF_TEST_CLEAN=Clean test persist results
#transaction code   	/SMB/CCF_TYPE_ASSIGN=Type Assignment Proposal
#transaction code   	/SMB/CDUI_MAINT_TF=Centraldata: Maintain Tree Folder
#transaction code   	/SMB/CD_MAINT=Maintain Central Data
#transaction code   	/SMB/CHECK_BP4CLD=Check BP relevant cust. objects
#transaction code   	/SMB/CHECK_OBJ4CLD=Check BP relevant cust. objects
#transaction code   	/SMB/CHECK_VARIANTS=Check Variants
#transaction code   	/SMB/CHK=Check BC Content
#transaction code   	/SMB/COMPARE_PME=Compare PME and C-Table Data
#transaction code   	/SMB/COMP_PME_RT=Compare PME and Runtime
#transaction code   	/SMB/CONFIG_GUIDE_UI=Config Info Tx for new session
#transaction code   	/SMB/CONTEXT=Solution Builder: Status and Context
#transaction code   	/SMB/CREATE_IMG=Create IMG definition for WEBGUI sub
#transaction code   	/SMB/CR_METADATA=Content Restructuring Metadata
#transaction code   	/SMB/CR_SCOPEBUNDLE=Create Scope Bundle
#transaction code   	/SMB/DATA2JSON_TDC=TDC in solution
#transaction code   	/SMB/DDIC_LISTS=DDIC-Sync Object Lists
#transaction code   	/SMB/DDIC_PERFORM=DDIC-S: performance
#transaction code   	/SMB/DDIC_SYNC_API=Trigger DDic Sync on CBC
#transaction code   	/SMB/DDIC_TGT=DDic Sync Target (SAP_COM_1180)
#transaction code   	/SMB/DELTA_DD_LISTS=Delta DDIC-Sync Object Lists
#transaction code   	/SMB/DEL_CONT=Delete Reference Business Content
#transaction code   	/SMB/DEST_DDIC=CBC Destinations for DDic Sync
#transaction code   	/SMB/DIAGNOSIS=Tcode to diagnose wrong settings
#transaction code   	/SMB/FILE_STATE=Delta-Based Content LC: File State
#transaction code   	/SMB/FIND_BCSET=Find BC-Set
#transaction code   	/SMB/FIXED_TABLES=Tables always provided on CBC
#transaction code   	/SMB/FIX_TDC_ENTRIES=Fix missing TDC reference entries
#transaction code   	/SMB/FLAVOR=Maintain Scope Flavor
#transaction code   	/SMB/FLEX_ORG_EXT=Obsolete: Maint Flex Org Extensions
#transaction code   	/SMB/GMD_ADMIN=GMD Administration Console
#transaction code   	/SMB/GMD_ADMIN_CST=GMD Administration Console
#transaction code   	/SMB/GMD_CEIP=Import GMD in central system
#transaction code   	/SMB/GMD_REFRESH=Refresh all GMDs of the system
#transaction code   	/SMB/GMD_REPORTING=Global Meta Data Reporting
#transaction code   	/SMB/GMD_SYNC=Synchronize GMD data from central
#transaction code   	/SMB/ICD=Incremental Content Design
#transaction code   	/SMB/ICD_BBM=T Code for Activation Group BB Map
#transaction code   	/SMB/ID_MGMT=Tcode for ID Management
#transaction code   	/SMB/MAINTAIN_SCOPE=Maintain Customer Scope
#transaction code   	/SMB/MAINT_MIGR_ASMT=Maintain Migration Assignment
#transaction code   	/SMB/MAINT_MIGR_OBJ=Maintain Migration Object
#transaction code   	/SMB/MAP_E2A=Replacement of eCATT by ABAP
#transaction code   	/SMB/MDASCUSTD_DISP=Define eCATT to run in P system
#transaction code   	/SMB/MDASCUST_DEFINE=Define eCATT to run in P system
#transaction code   	/SMB/MDASCUST_DEL=Deletion of Processed Entries
#transaction code   	/SMB/MDASCUST_DIS=Display Master Data as Customizing
#transaction code   	/SMB/MDASCUST_PP=Post Processing of eCATT Execution
#transaction code   	/SMB/MDASCUST_REPL=Display status of eCATT replacement
#transaction code   	/SMB/MDASCUST_REPL2=Display status of eCATT replacement
#transaction code   	/SMB/MDASCUST_ZDO=Internal: ZDM for /SMB/MDASCUST
#transaction code   	/SMB/METADATA=Download / Upload Sec.Tasks & Crite
#transaction code   	/SMB/MIG_DOWNLOAD=Download of Migration Data
#transaction code   	/SMB/NEW_Q2P=Activate new Q2P Logic
#transaction code   	/SMB/OA2C_CONFIG=Communication configuration
#transaction code   	/SMB/PME_RT=Display Runtime PME
#transaction code   	/SMB/PROC_4_LC=Processors for Lifecycle Automation
#transaction code   	/SMB/PROC_4_LC_ALL_C=Processors for Lifecycle All Clients
#transaction code   	/SMB/PROC_PREP=Procedure Preparation (legacy)
#transaction code   	/SMB/PROXY_MAIN=Proxy maintenance for offering serve
#transaction code   	/SMB/Q2P_AUDIT=Q2P: Audit Report
#transaction code   	/SMB/Q2P_CC_EXCLUDE=Exclude Objects for Client Copy
#transaction code   	/SMB/Q2P_CC_OP=Definition of Client Copy Objects
#transaction code   	/SMB/Q2P_CHEK_CURR=Check group currency
#transaction code   	/SMB/Q2P_EMAIL=Q2P: Send Email Notification
#transaction code   	/SMB/Q2P_ERROR=Maintain Q2P FK Check errors
#transaction code   	/SMB/Q2P_ETS=Q2P: Extract table solution
#transaction code   	/SMB/Q2P_EXEMPT=Q2P: Grant Temporary Exemptions
#transaction code   	/SMB/Q2P_FKC=Q2P: Run Foreign Key Check
#transaction code   	/SMB/Q2P_FKERR_UPD=Update FK error status
#transaction code   	/SMB/Q2P_FK_SRC=Q2P: Update FK Error Source Info
#transaction code   	/SMB/Q2P_GREY=Q2P: Update Grey List
#transaction code   	/SMB/Q2P_LOG=Q2P: Read Transport Log
#transaction code   	/SMB/Q2P_LOG_DISPLAY=Report /SMB/Q2P_LOGGING_DISPLAY
#transaction code   	/SMB/Q2P_PFILE=Q2P: Find Parameters in Inst. Files
#transaction code   	/SMB/Q2P_PM=Q2P Project Maintenance
#transaction code   	/SMB/Q2P_READ_TRLOG=Q2P: Read Transport Log
#transaction code   	/SMB/Q2P_RECI=Revoke External Checks Indicator
#transaction code   	/SMB/Q2P_RUN_CHECK=Q2P: Run Foreign Key Check
#transaction code   	/SMB/Q2P_RUN_CHECK_M=Q2P: Run Foreign Key Check
#transaction code   	/SMB/Q2P_SEMM=Manual Release of Semaphores
#transaction code   	/SMB/Q2P_SMOKE_TEST=Smoke Test for Q2P System Settings
#transaction code   	/SMB/Q2P_UPD_FKERR=Q2P: Update FK Error Table
#transaction code   	/SMB/QA_ACT_TIME=Performance Numbers Activation Time
#transaction code   	/SMB/REL_LOCK_MAINT=Maintain BCP Release Lock
#transaction code   	/SMB/REMOVE_ACT_STAT=Remove Activation Status
#transaction code   	/SMB/REM_NIL_IMG=Remove NotInstalled Language Content
#transaction code   	/SMB/RESET_SCOPE=Reset customer scope
#transaction code   	/SMB/RT_DISP_LOG=Runtime Log
#transaction code   	/SMB/RUN_FKC_3SL=Run FK check in 3SL with SB data
#transaction code   	/SMB/SBA1_ASSI_MAIN=Display BO Assignment
#transaction code   	/SMB/SBA1_BCSET=BC-set Activation Tool
#transaction code   	/SMB/SBA1_BCSET_LOG=BCset Activate Log Selection
#transaction code   	/SMB/SBA1_META_MAIN=Display BO Meta Data
#transaction code   	/SMB/SBA1_ORGC=Organization Structure Composer
#transaction code   	/SMB/SCOPE=Maintain Customer Solution Scope
#transaction code   	/SMB/SCOPE_LOG=Display Scoping Application Logs
#transaction code   	/SMB/SC_JAL7=Maintain Selection Templates
#transaction code   	/SMB/SE61=Call SE61 with Dialog Text as defaul
#transaction code   	/SMB/SM01=Solution Manager call
#transaction code   	/SMB/SM02=Solution Manager call
#transaction code   	/SMB/SM03=Solution Manager call
#transaction code   	/SMB/SM04=Solution Manager call
#transaction code   	/SMB/SM09=test
#transaction code   	/SMB/SOLUTION_MERGE=Solution Merge
#transaction code   	/SMB/SOL_4_LC=Solutions for Lifecycle Automation
#transaction code   	/SMB/SOL_COMP=Solution Compare
#transaction code   	/SMB/SOL_COMP_MAIN=Tcode for main solution compare
#transaction code   	/SMB/STA_ABAP=SMB Staging ABAP Replacement
#transaction code   	/SMB/TC_ANC_SCE_ASCO=Run Tasklist: ANC SCE after Scoping
#transaction code   	/SMB/TEST_DATA=Test Data for table content func.
#transaction code   	/SMB/TIS=Q2P: Test Installed Languages
#transaction code   	/SMB/TRANSFORMATION=create transformation for structure
#transaction code   	/SMB/TRANS_A3C=Transport A3C Solution
#transaction code   	/SMB/TRANS_CONT=Transport Reference Business Content
#transaction code   	/SMB/TRANS_HIST=Content Lifecycle Import History
#transaction code   	/SMB/TRANS_LOG=Lifecycle Automation Logs
#transaction code   	/SMB/TRANS_NEW_CTRY=Transfer Global Data Changes
#transaction code   	/SMB/TRANS_TEST=Content LC Tools and Test Programs
#transaction code   	/SMB/TR_COMPARE=Compare workspace and c-table cntnt
#transaction code   	/SMB/TR_X4_ACC=Execute Task List
#transaction code   	/SMB/TR_X4_CCP=Content Generation for X4
#transaction code   	/SMB/TR_X4_CCP_DEV=Content Generation Dev Report
#transaction code   	/SMB/TR_X4_MAP=Mapping solution upload/download
#transaction code   	/SMB/TR_X4_ORG_SUB=List of Orgdata subtypes
#transaction code   	/SMB/TR_X4_ORIGIN=Origin formation
#transaction code   	/SMB/TR_X4_STATUS=Set lock statuses
#transaction code   	/SMB/UPL_CONT=Upload and Process Reference Content
#transaction code   	/SMB/UPL_LOG=Display Upload Ref. Content Logs
#transaction code   	/SMB/USER_CLEANUP=User Settings Cleanup
#transaction code   	/SMB/V_WL_ACT=Maintain whitelist activity view
#transaction code   	/SMB/WD_CONF_EXPORT=Export Webdynpro Configuration
#transaction code   	/SMB/WD_CONF_IMPORT=Import
#transaction code   	/SMB/WUL_TABLE=to execute the wul table report
#transaction code   	/SMB/XP_CR=Dynamic Content Restructuring
#transaction code   	/SMB/XP_CR_RT=Dynamic Cont. Rest. Runtime
#transaction code   	/SMB/XP_CR_RT_VA_DEL=Remove Deletions
#transaction code   	/SMB/XP_CR_ST=Dynamic Cont. Rest. RT Status
#transaction code   	/SMB99/TECH_OBJ_ACT=Activation of technical objects
#transaction code   	/SMFND/68000537=IMG Activity /SMFND/IMG_CMPASG
#transaction code   	/SMFND/CFG_DAGENT=ConfigPanel - Data Agent (Staging)
#transaction code   	/SMFND/CFG_DSTORE=ConfigPanel - Data Store (Staging)
#transaction code   	/SMFND/CFG_GSP=ConfigPanel - Geospatial Service
#transaction code   	/SMFND/CFG_IBQ=ConfigPanel - Inbound Trans. Queue
#transaction code   	/SMFND/CFG_OBJASGMNT=ConfigPanel - Component Assignment
#transaction code   	/SMFND/DS1_NR=Number Range Maint: /SMFND/DS1_NR
#transaction code   	/SMFND/DSF_LOADER=Staging Framework - Loading Agent
#transaction code   	/SMFND/IBQ_PROCESS=Inbound Transaction Process Utility
#transaction code   	/SMFND/IBQ_PURGE=Inbound Transaction Purge Utility
#transaction code   	/SMFND/IQ1_NR=Number Range Maint: /SMFND/IQ1_NR
#transaction code   	/SMFND/MAPP_COMPARE=Mobile App. Configuration Comparison
#transaction code   	/SMFND/MAPP_MIGRATE=Mobile App. Configuration Migration
#transaction code   	/SMFND/MYUSER=Display Mobile Application User GUID
#transaction code   	/SMFND/OBLINK_PURGE=Object Link Purge Program
#transaction code   	/SMFND/SY1_NR=Number Range Maint: /SMFND/sy1_NR
#transaction code   	/SMFND/V3_RUN=Process Mobile App. V3 Updates
#transaction code   	/SOMO/MA16=Data Collector Test Tool
#transaction code   	/SPE/ASN01=ASN cancelling in returns process
#transaction code   	/SPE/ASN02=Compensating transaction for ASN cn.
#transaction code   	/SPE/CDMON=Transportation Cross-Docking Monitor
#transaction code   	/SPE/COPY_CHAR=Copy fixed characteristics to logon
#transaction code   	/SPE/CRM_QUOT=Report for monitoring quotations
#transaction code   	/SPE/CVAL01=Define Validation Routines
#transaction code   	/SPE/DECEWM_ALE=ALE Setup for Decentralized EWM
#transaction code   	/SPE/DECEWM_MESSTYPE=Generate Reduced IDoc Message Types
#transaction code   	/SPE/DELTA01=Delta Report : Start dialog program
#transaction code   	/SPE/EGR=Planlieferungen anlegen
#transaction code   	/SPE/MQWL_APPL=Queue Editing: System Settings
#transaction code   	/SPE/MQWL_CUS=Queue Editing: Customizing
#transaction code   	/SPE/MQWL_SYS=Queue Editing: System Settings
#transaction code   	/SPE/OL19=Generate Distr. Model ERP => EWM
#transaction code   	/SPE/REDIR=ID redirecting dialog
#transaction code   	/SPE/REGISTER_NAVI=Register Navigation from Queue
#transaction code   	/SPE/RETINSPNO=Number range maintenance: /SPE/RETIN
#transaction code   	/SPE/RETINSP_DISPLAY=Display Inspection Outcomes
#transaction code   	/SPE/VL10CUC=Create Profile - Delivery
#transaction code   	/SPE/V_MVT_ACCGR=IMG Activity:Define Accounting Type
#transaction code   	/SPE/V_MVT_DETER=IMG Activity:Define Movement Type pe
#transaction code   	/SRMERP/44000475=IMG Activity
#transaction code   	/SRMERP/BRFP_DSS_SC=Determine SC Document Subset
#transaction code   	/SRMERP/BRFP_DS_APPR=Determine Approver for Decision Set
#transaction code   	/SRMERP/BRFP_DS_SC=Determine SC Decision Set
#transaction code   	/SRMERP/BRFP_FOOTY=Follow-On Object Type
#transaction code   	/SRMERP/BRFP_FOO_TYP=Follow on Object Type Determination
#transaction code   	/SRMERP/BRFP_MATGRP=Determine Material Group
#transaction code   	/SRMERP/BRFP_MOV_TYP=BRF rule for movement type for res
#transaction code   	/SRMERP/BRFP_PROC_L=Get Process Level Configuration
#transaction code   	/SRMERP/BRFP_PROC_S=Process Schema Determination
#transaction code   	/SRMERP/BRFP_PURGRP=Determine Purchasing Group
#transaction code   	/SRMERP/DISPLAY_LOGS=Display Logs
#transaction code   	/SRMERP/SC_ARCHIVING=Mark shopping carts for archiving
#transaction code   	/SRMERP/SNUM=Define Number Ranges for SC
#transaction code   	/SRMERP/WF_GEN=Define Task as General Task
#transaction code   	/SRMSMC/62000018=IMG Activity
#transaction code   	/SRMSMC/62000021=Number Ranges for Qual. Template
#transaction code   	/SRMSMC/62000022=Number Ranges for Qual. Request
#transaction code   	/SRMSMC/62000023=Number Ranges for Qual. Response
#transaction code   	/SRMSMC/62000025=Number Range for Questions
#transaction code   	/SRMSMC/62000026=Number Range for Question Groups
#transaction code   	/SRMSMC/62000027=Number Range for Sections
#transaction code   	/SRMSMC/62000028=Create Question Library for Sup.Qual
#transaction code   	/SRMSMC/62000031=Sell-Side Registration Customizing
#transaction code   	/SRMSMC/62000037=Sell side S3Q Customizing
#transaction code   	/SRMSMC/62000040=Supplier Self-Service Customizing
#transaction code   	/SRMSMC/62000042=StyleSheets f. Brandg of Qual. Resp.
#transaction code   	/SRMSMC/62000043=BAdI for SAP SLC Suppl. Notification
#transaction code   	/SRMSMC/62000049=MIME types for Att. upload in BuPA
#transaction code   	/SRMSMC/62000055=Workflow Fallback Agents
#transaction code   	/SRMSMC/62000060=View for /SRMSMC/D_SYSCHR
#transaction code   	/SRMSMC/62000061=View for /SRMSMC/D_RFCDST
#transaction code   	/SRMSMC/62000064=MIME types for Att. upload
#transaction code   	/SRMSMC/62000065=MIME Types for Att. Upload
#transaction code   	/SRMSMC/62000069=IMG Activity
#transaction code   	/SRMSMC/62000080=IMG Activity
#transaction code   	/SRMSMC/62000097=IMG Activity
#transaction code   	/SRMSMC/62000140=IMG Activity
#transaction code   	/SRMSMC/CREA_QLB_EVL=Create Quest. Lib. for Evaluation
#transaction code   	/SRMSMC/CREA_QLB_QUA=Create Quest. Lib. for Qualification
#transaction code   	/SRMSMC/NR_ACT=Number Ranges for Activities
#transaction code   	/SRMSMC/NR_BPH=Number Range for Supplier Hierarchy
#transaction code   	/SRMSMC/NR_CRT=Number Range for Certificate Types
#transaction code   	/SRMSMC/NR_PUC=Number Range for Purch. Categories
#transaction code   	/SRMSMC/NR_Q=Number Ranges for Questions
#transaction code   	/SRMSMC/NR_QG=Number Ranges for Question Groups
#transaction code   	/SRMSMC/NR_QNR=Number Ranges for Questionnaires
#transaction code   	/SRMSMC/NR_QNRE=Number Ranges Eval. Questionnaire
#transaction code   	/SRMSMC/NR_QS=Number Ranges for Sections
#transaction code   	/SRMSMC/NR_SCS=Number Ranges for Class. Profiles
#transaction code   	/SRMSMC/NR_SEP=Number Ranges for Eval. Templates
#transaction code   	/SRMSMC/NR_SES=Number Ranges for Suppl. Scorecards
#transaction code   	/SRMSMC/NR_SEV=Number Ranges for Eval. Requests
#transaction code   	/SRMSMC/NR_SQP=Number Ranges for Qual. Templates
#transaction code   	/SRMSMC/NR_SQQ=Number Ranges for Qual. Requests
#transaction code   	/SRMSMC/NR_SQR=Number Ranges for Qual. Responses
#transaction code   	/SRMSMC/NR_SQS=Number Ranges for Qual. Scorecards
#transaction code   	/SRMSMC/NR_SRS=Number Ranges for Eval. Responses
#transaction code   	/SRMSMC/NR_TSK=Number Ranges for Tasks
#transaction code   	/SRMSMC/UPLOAD_MCASS=Upload Master Category Assignments
#transaction code   	/SRMSMC/UPLOAD_MGPCT=Upload Material Groups and Prod. Cat
#transaction code   	/SRMSMC/UPLOAD_SPC=Upload SPCs/Master Categories
#transaction code   	/SRMSMC/WF_AUTO_CUST=Customize SAP Business Workflow
#transaction code   	/SRMSMC/WF_GEN=Define Tasks as General Tasks
#transaction code   	/SSB/SAC_TRIGGER=Trigger SAC Deployment
#transaction code   	/SSB/UTIL_SAC_S4HANA=Utility to Connect SAC and S/4Hana
#transaction code   	/SSF/AB=Analysis browser & Download
#transaction code   	/SSF/PB=Project browser & test environment
#transaction code   	/STMC/A=Start TMC with SAP Content A
#transaction code   	/STMC/B=Start TMC with SAP Content B
#transaction code   	/STMC/S=Start TMC with SAP delivered Content
#transaction code   	/STMC/SUPPORT=TMC: Support Tools
#transaction code   	/STMC/UI5_S=Technical Monitoring Cockpit (UI5)
#transaction code   	/STTPEC/04000276=IMG Activity /STTPEC/EH_CORS_SNR
#transaction code   	/STTPEC/04000281=IMG Activity /STTPEC/CIF_EXT_IS
#transaction code   	/STTPEC/04000282=IMG Activity /STTPEC/ERP_MAPIN
#transaction code   	/STTPEC/04000283=IMG Activity /STTPEC/OD_MAPIN_ERP
#transaction code   	/STTPEC/04000284=IMG Activity /STTPEC/BADI_MASS
#transaction code   	/STTPEC/04000285=IMG Activity /STTPEC/MATMAS_ALECR
#transaction code   	/STTPEC/04000287=IMG Activity /STTPEC/MATERIAL_SAV
#transaction code   	/STTPEC/04000288=IMG Activity /STTPEC/INT_BATCH_SD
#transaction code   	/STTPEC/04000289=IMG Activity /STTPEC/INT_BUP_SEND
#transaction code   	/STTPEC/04000290=IMG Activity /STTPEC/INT_BUP_SEL
#transaction code   	/STTPEC/04000291=IMG Activity /STTPEC/INT_GLN_BUP
#transaction code   	/STTPEC/04000292=IMG Activity /STTPEC/INT_GLN_LOC
#transaction code   	/STTPEC/04000293=IMG Activity /STTPEC/INT_LOC_SEL
#transaction code   	/STTPEC/04000294=IMG Activity /STTPEC/INT_LOC_SEND
#transaction code   	/STTPEC/04000298=IMG Activity /STTPEC/INT_MAT_SEL
#transaction code   	/STTPEC/04000299=IMG Activity /STTPEC/INT_MAT_SEND
#transaction code   	/STTPEC/04000300=IMG Activity /STTPEC/INT_TRN_CHK
#transaction code   	/STTPEC/04000301=IMG Activity /STTPEC/INT_TRN_SEL
#transaction code   	/STTPEC/04000302=IMG Activity /STTPEC/INT_TRN_SEND
#transaction code   	/STTPEC/04000303=IMG Activity /STTPEC/INT_TRN_DTPM
#transaction code   	/STTPEC/04000304=IMG Activity /STTPEC/OUTB_SENDERN
#transaction code   	/STTPEC/04000305=IMG Activity /STTPEC/WHS_BUSTYPE
#transaction code   	/STTPEC/04000306=IMG Activity /STTPEC/WHS_EVT_A_CH
#transaction code   	/STTPEC/04000307=IMG Activity /STTPEC/WHS_EVT_O_CH
#transaction code   	/STTPEC/04000308=IMG Activity /STTPEC/WHS_EVT_T_CH
#transaction code   	/STTPEC/04000309=IMG Activity /STTPEC/INT_WO
#transaction code   	/STTPEC/04000310=IMG Activity /STTPEC/MB_DOC
#transaction code   	/STTPEC/04000311=IMG Activity /STTPEC/CUSTGEN
#transaction code   	/STTPEC/04000314=IMG Activity /STTPEC/EH_ID_MAPIN
#transaction code   	/STTPEC/04000315=IMG Activity /STTPEC/BADI_INT_EWM
#transaction code   	/STTPEC/04000316=IMG Activity /STTPEC/BADI_INT_MB
#transaction code   	/STTPEC/04000317=IMG Activity /STTPEC/BADI_INT_SER
#transaction code   	/STTPEC/04000318=IMG Activity /STTPEC/BADI_INT_ASN
#transaction code   	/STTPEC/04000319=IMG Activity /STTPEC/BADI_MATSAVE
#transaction code   	/STTPEC/04000320=IMG Activity /STTPEC/BADI_BAT_CHK
#transaction code   	/STTPEC/04000321=IMG Activity /STTPEC/BADI_BAT_SER
#transaction code   	/STTPEC/04000322=IMG Activity /STTPEC/BADI_MATMASS
#transaction code   	/STTPEC/04000323=IMG Activity /STTPEC/BADI_DLV_EWM
#transaction code   	/STTPEC/04000324=IMG Activity /STTPEC/BADI_MATMASC
#transaction code   	/STTPEC/04000325=IMG Activity /STTPEC/BADI_CIF_EWM
#transaction code   	/STTPEC/04000326=IMG Activity /STTPEC/BADI_MATMAST
#transaction code   	/STTPEC/04000328=IMG Activity /STTPEC/KR_MS_TMP_SD
#transaction code   	/STTPEC/04000329=IMG Activity /STTPEC/WHS_OD_SRV
#transaction code   	/STTPEC/04000330=IMG Activity /STTPEC/BADI_CTXCHDL
#transaction code   	/STTPEC/BATCH_CLCORR=Batch Classification Correction
#transaction code   	/STTPEC/CUST=Serialization Connector Customizing
#transaction code   	/STTPEC/CUSTGEN=General Customizing
#transaction code   	/STTPEC/C_BDCF=Maintain Batch Char Relevance
#transaction code   	/STTPEC/C_BPCUS=Customer Integration Relevance
#transaction code   	/STTPEC/C_BPVEN=Vendor Integration Relevance
#transaction code   	/STTPEC/C_INTCMP=Maintain Adapter Components
#transaction code   	/STTPEC/C_INTDST=Set Component for Destination
#transaction code   	/STTPEC/DEL_GTIN=Locally Delete GTIN from Material
#transaction code   	/STTPEC/INT_BATCH=Batch Master Integration
#transaction code   	/STTPEC/INT_BUP=Business Partner Integration
#transaction code   	/STTPEC/INT_LOC=Plant & Storage Loc. Integration
#transaction code   	/STTPEC/INT_MAT=Material UoM Integration
#transaction code   	/STTPEC/INT_TRN=Transaction Data Integration
#transaction code   	/STTPEC/LOGSYS=Logical Systems
#transaction code   	/STTPEC/LOG_D=Application Log Display
#transaction code   	/STTPEC/LOG_E=Application Log Expiry Settings
#transaction code   	/STTPEC/LOG_S=Application Log Search
#transaction code   	/STTPEC/MD_TEST=Master Data Check
#transaction code   	/STTPEC/NCODE_UNIQUE=Set Ncode  Type Unique or Non-Unique
#transaction code   	/STTPEC/PACKPLT=Pack Delivery Pallet
#transaction code   	/STTPEC/PICKTO=Advanced Track&Trace: Pick TO
#transaction code   	/STTPEC/PUTAWAYTO=Putaway TO
#transaction code   	/STTPEC/SHIPDLV=Ship Delivery Pallets
#transaction code   	/STTPEC/TRD_ITM_SER=Maintain Trade Item Ser. Attributes
#transaction code   	/STTPEC/UNLOADDLV=Unload Inbound Delivery
#transaction code   	/STTPEC/VC_BPTYPE=Business Partner Type Settings
#transaction code   	/STTPEC/V_CTR_TR=Maintain Trade Countries
#transaction code   	/STTPEC/V_DTYPM=Maintain ERP Document Types for Int.
#transaction code   	/STTPEC/V_ECEIDT=Maintain EAN Cat. With Non-GTIN EANs
#transaction code   	/STTPEC/V_INDUST=Assign Control Code to Industry
#transaction code   	/STTPEC/V_PMDCF=Maintain Material Field Relevance
#transaction code   	/STTPEC/WHS_TOOLBOX=Warehouse Activity Test Client
#transaction code   	/SYCLO/68000562=IMG Activity /SYCLO/IMG_NR_AP1
#transaction code   	/SYCLO/ADMIN=Administration & Monitoring Portal
#transaction code   	/SYCLO/AP1_NR=Number Range Maintenance: /SYCLO/AP1
#transaction code   	/SYCLO/CACHE_PURGE=Cache Area Purge Utility
#transaction code   	/SYCLO/CFGPANEL_DIS=Agentry SAP Framework Conf (View)
#transaction code   	/SYCLO/CFG_BAPI=ConfigPanel - BAPI Wrapper Settings
#transaction code   	/SYCLO/CFG_EFI=ConfigPanel - EFI Settings
#transaction code   	/SYCLO/CFG_EXCHOBJ=ConfigPanel - Exchange Object
#transaction code   	/SYCLO/CFG_MDO=ConfigPanel - Mobile Data Object
#transaction code   	/SYCLO/CFG_MOBILEAPP=ConfigPanel - Mobile App
#transaction code   	/SYCLO/CFG_OTRIGDEF=ConfigPanel - Outbound Trigger
#transaction code   	/SYCLO/CFG_PUSHDEF=ConfigPanel - Push Scenario
#transaction code   	/SYCLO/CFG_SECURITY=ConfigPanel - Security Settings
#transaction code   	/SYCLO/CFG_SUBAGENT=ConfigPanel - Subscription Agent
#transaction code   	/SYCLO/CFG_SYSTEM=ConfigPanel - System Settings
#transaction code   	/SYCLO/CONFIGPANEL=Mobile App. Integration Customizing
#transaction code   	/SYCLO/CORE_PURGE=Generic Purge Utility
#transaction code   	/SYCLO/CORE_WF_INBOX=Syclo BAPI Workflow Inbox
#transaction code   	/SYCLO/C_1_NR=Number Range Maintenance: /SYCLO/C_1
#transaction code   	/SYCLO/C_2_NR=Number Range Maintenance: /SYCLO/C_2
#transaction code   	/SYCLO/EDITOR=Client Configuration Tool
#transaction code   	/SYCLO/EX_PURGE=Exchange Table Purge Utility
#transaction code   	/SYCLO/MTRAHIS_PURGE=Mobile Trans. Update History purge
#transaction code   	/SYCLO/PUSH_PURGE=Push Instance Purge Utility
#transaction code   	/SYCLO/SLG1=Application Log: Display Logs
#transaction code   	/SYCLO/SLG2=Application Log: Delete Logs
#transaction code   	/SYCLO/SUBQ_PURGE=Subscription Queue Purge Utility
#transaction code   	/SYCLO/SYSLOG_PURGE=Statistics Log Purge Utility
#transaction code   	/TMF/70000063=Organizational Structure
#transaction code   	/TMF/70000065=Company Signatory
#transaction code   	/TMF/70000070=Questionnaire
#transaction code   	/TMF/70000077=Maintain Legal Reports and Versions
#transaction code   	/TMF/70000085=Additional Information Codes (Def.)
#transaction code   	/TMF/70000086=EFD Item Code Configuration
#transaction code   	/TMF/70000088=Define Alternative Bill of Material
#transaction code   	/TMF/70000089=Define Production Order Type
#transaction code   	/TMF/70000198=IMG Activity
#transaction code   	/TMF/70000363=IMG Activity /TMF/D_WH_TAXGRP
#transaction code   	/TMF/70000369=IMG Activity /TMF/V_CCPRCSTCT
#transaction code   	/TMF/COD_INF=Display Additional Information Codes
#transaction code   	/TMF/COD_OBS=Display Observation Code Definition
#transaction code   	/TMF/COD_OBS_P=Display Observation Code by NF
#transaction code   	/TMF/CTR_TECH_INFO=CTR Technical Information
#transaction code   	/TMF/ECD=SPED ECD
#transaction code   	/TMF/ECF=UI5 Application - SPED ECF
#transaction code   	/TMF/EDIT_SPED_MD=Edit Sped Master Data
#transaction code   	/TMF/EFD=SPED EFD
#transaction code   	/TMF/FP01=Fiscal Period Maintenance
#transaction code   	/TMF/IMPDELEXL_GUI=SPED Import Deletion Excel - SAP GUI
#transaction code   	/TMF/IMPEXL_GUI=SPED Import Excel - SAP GUI Appl.
#transaction code   	/TMF/INITIAL_LOAD=Initial Load to CTR Org. Structres
#transaction code   	/TMF/MAT_CONFI=Display EFD Item Code Configuration
#transaction code   	/TMF/PCO=EFD - Contribui├º├╡es
#transaction code   	/TMF/SHEET_GEN=Generate Excel sheets for shadow
#transaction code   	/TMF/SYS_INF=Display table /TMF/D_SYS_INF
#transaction code   	/TMF/TRACE_LOG=TDF trace log report
#transaction code   	/UI2/33000027=Launchpad Configuration
#transaction code   	/UI2/33000034=FLP App Manager: Allowed App Types
#transaction code   	/UI2/33000045=Manage Content for Launchpads on BTP
#transaction code   	/UI2/33000071=FLP App Manager: Allowed Cat. Types
#transaction code   	/UI2/33000074=Reg RFC dest for Content Change Not.
#transaction code   	/UI2/33000081=IMG Activity /UI2/CDM3_EXP_AREA
#transaction code   	/UI2/APPDESC_GET=UI2 Get Appdescriptors remote
#transaction code   	/UI2/APPDESC_GET_ALL=UI2 Get all Appdescriptors remote
#transaction code   	/UI2/APPDESC_GET_DEV=Replication of App Descriptor
#transaction code   	/UI2/BROLEDEF=Definition of Fiori Business Roles
#transaction code   	/UI2/C2GCFGPROXY=Define User Assignment for C2G Proxy
#transaction code   	/UI2/CACHE=Register service for UI2 cache use
#transaction code   	/UI2/CACHE_DEL=Delete cache entries
#transaction code   	/UI2/CDM3_EXP_AREA=Exposure: Maintain Areas
#transaction code   	/UI2/CDM3_EXP_CCNREG=Reg RFC dest for Content Change Not.
#transaction code   	/UI2/CDM3_EXP_CLEAN=Exposure: Repository Cleanup
#transaction code   	/UI2/CDM3_EXP_READ=Read content for SAP BTP
#transaction code   	/UI2/CDM3_EXP_SCOPE=Manage content for SAP BTP
#transaction code   	/UI2/CDM_CONVERT=Call CDM Convertion Report
#transaction code   	/UI2/CDM_CONV_RESULT=Display the results of conversion
#transaction code   	/UI2/CDM_DELETE_CONT=Delete CDM content from database
#transaction code   	/UI2/CHIP=Chip Registration
#transaction code   	/UI2/CSU=UI2 Cache Statistics Utility
#transaction code   	/UI2/CUST=Customizing of UI Technologies
#transaction code   	/UI2/DPSD=DPS Package Builder
#transaction code   	/UI2/DPSM=DPS Monitor
#transaction code   	/UI2/FLC=SAP Fiori Launchpad Checks
#transaction code   	/UI2/FLC1=SAP Fiori Launchpad Checks
#transaction code   	/UI2/FLIA=SAP Fiori Launchpad Intent Analysis
#transaction code   	/UI2/FLP=SAP Fiori Launchpad
#transaction code   	/UI2/FLPAM=SAP Fiori Launchpad App Manager
#transaction code   	/UI2/FLPAM_AAT=FLP App Manager: Allowed App Types
#transaction code   	/UI2/FLPAM_ADAPT=Adaptation (Launchpad App Manager)
#transaction code   	/UI2/FLPCA=Launchpad Content Aggregator
#transaction code   	/UI2/FLPCAT=SAP Fiori Technical Catalogs
#transaction code   	/UI2/FLPCM_CONF=FLP Content Manager: Cross-Client
#transaction code   	/UI2/FLPCM_CUST=FLP Content Manager: Client-Specific
#transaction code   	/UI2/FLPCM_START=FLP Content Manager: Start
#transaction code   	/UI2/FLPD_CONF=Launchpad Designer (Cross-Client)
#transaction code   	/UI2/FLPD_CUST=Launchpad Designer (Client-Specific)
#transaction code   	/UI2/FLP_APPDESC_GET=Fiori Launchpad - Content Checks
#transaction code   	/UI2/FLP_CDM=SAP Fiori launchpad on CDM/RA
#transaction code   	/UI2/FLP_CONF_DEF=Define Launch. Settings and Plug-Ins
#transaction code   	/UI2/FLP_CONTCHECK=Fiori Launchpad - Content Checks
#transaction code   	/UI2/FLP_CUS_CONF=Launchpad Customer Settings
#transaction code   	/UI2/FLP_CUS_FILTER=Launchpad Customer Settings - Filter
#transaction code   	/UI2/FLP_CUS_RT_CONF=Launchpad Runtime Customer Settings
#transaction code   	/UI2/FLP_DEL_PERS=Delete Personalization of SAP FLP
#transaction code   	/UI2/FLP_GRT_CONF=Launchpad Global Runtime Settings
#transaction code   	/UI2/FLP_GTP=Create Pages From Groups
#transaction code   	/UI2/FLP_INTENTCHECK=Fiori Launchpad - Intent Checks
#transaction code   	/UI2/FLP_SYS_CONF=Launchpad System Settings
#transaction code   	/UI2/FLP_SYS_FILTER=Launchpad Customer Settings - Filter
#transaction code   	/UI2/FLP_SYS_RT_CONF=Launchpad Runtime System Settings
#transaction code   	/UI2/FLP_SYS_RT_DEF=Launchpad Runtime Customer Settings
#transaction code   	/UI2/FLP_TAB_BROWSER=FLP Table Browser
#transaction code   	/UI2/FLT=SAP Fiori Launchpad Texts
#transaction code   	/UI2/FREPO=RA Repository Display
#transaction code   	/UI2/FSAC=Launchpad System Alias Check
#transaction code   	/UI2/GW_ACTIVATE=Gateway - Activation
#transaction code   	/UI2/GW_APPS_LOG=Gateway - Application Log
#transaction code   	/UI2/GW_ERR_LOG=Gateway - Error Log
#transaction code   	/UI2/GW_MAINT_SRV=Gateway - Service Maintenance
#transaction code   	/UI2/GW_SYS_ALI=Gateway - Manage SAP System Alias
#transaction code   	/UI2/GW_SYS_ALIAS=Gateway - Manage SAP System Alias
#transaction code   	/UI2/INVAL_CACHES=Global Invalidation of UI2 caches
#transaction code   	/UI2/LOG=UI2 log
#transaction code   	/UI2/MAIN_SUPP_CON=Register BAdI Impl for Emb. Support
#transaction code   	/UI2/MERGE_CATALOG=Merge Fiori Catalog
#transaction code   	/UI2/NAV=Register navigation objects
#transaction code   	/UI2/NAVPROV=Define navigation provider
#transaction code   	/UI2/NWBC=Start UI2 NWBC
#transaction code   	/UI2/NWBC_CFG_CUST=NWBC Configuration (Customer)
#transaction code   	/UI2/NWBC_CFG_P_CUST=NWBC Config: Define Parameter (Cust)
#transaction code   	/UI2/NWBC_CFG_P_SAP=NWBC Config: Define Parameter (SAP)
#transaction code   	/UI2/NWBC_CFG_SAP=NWBC Configuration (SAP)
#transaction code   	/UI2/PERS_DEL=Cleanup Personalisatation Service
#transaction code   	/UI2/PG_BC_SCOPE=Fiori Launchpad Page Template Scope
#transaction code   	/UI2/POWL=Register POWL for OData consumption
#transaction code   	/UI2/RARD=RA Repository Display
#transaction code   	/UI2/REFERENCE_LOST=SAP Fiori Launchpad references
#transaction code   	/UI2/REMOTE_APP_FE=Remote FLP App Base
#transaction code   	/UI2/RSP_LIST=Overview Roles Spaces Pages
#transaction code   	/UI2/SAPUI5_APP=SAPUI5 Business App Base
#transaction code   	/UI2/SAPUI5_APP_BE=SAPUI5 Business App Base (Backend)
#transaction code   	/UI2/SAPUI5_APP_FE=SAPUI5 Business App Base
#transaction code   	/UI2/SEMOBJ=Display Semantic Object - Customer
#transaction code   	/UI2/SEMOBJ_SAP=Display Semantic Object - SAP
#transaction code   	/UI2/STC01_1GW_SETUP=Tasklist: One Client Gateway Setup
#transaction code   	/UI2/STC01_FCM_ACTIV=Tasklist: Activate Services (Custom)
#transaction code   	/UI2/STC01_FHC=Tasklist: Fiori Health Checks
#transaction code   	/UI2/STC01_FND=Tasklist: Activate Fiori Foundation
#transaction code   	/UI2/STC01_TEMPL_ACT=Tasklist: Activate Services Template
#transaction code   	/UI2/ST_BC_SCOPE=Fiori Launchpad Space Template Scope
#transaction code   	/UI2/SYS_PROP=Maintain Remote System Properties
#transaction code   	/UI2/UIAC=Business Application
#transaction code   	/UI2/UIBA=Business Application
#transaction code   	/UI2/URLTREG=Register URL Template
#transaction code   	/UI5/07000003=IMG Activity
#transaction code   	/UI5/33000029=IMG Activity
#transaction code   	/UI5/THEME_DESIGNER=UI Theme Designer
#transaction code   	/UI5/THEME_TOOL=UI Theme Tool
#transaction code   	/UI5/UI5_JOBS_CACHE=Job for UI5 Metadata Caching
#transaction code   	/UI5/UI5_JOBS_INDEX=Job for UI5 Application Index
#transaction code   	/UI5/UI5_RESOURCES=UI5 Recources
#transaction code   	/UIF/CLEAN_LREP=Cleans the layered repository
#transaction code   	/VSO/91000206=IMG Activity: /VSO/P_V_PRTYP
#transaction code   	/VSO/91000207=IMG Activity: /VSO/P_V_F_PRTYP
#transaction code   	/VSO/91000208=IMG Activity: /VSO/M_ACT_STAT
#transaction code   	/VSO/91000209=IMG Activity: /VSO/M_PLT_TP
#transaction code   	/VSO/91000211=IMG Activity: /VSO/M_PROFIL
#transaction code   	/VSO/91000212=IMG Activity: /VSO/M_PALVCL
#transaction code   	/VSO/91000213=IMG Activity: /VSO/M_PKG
#transaction code   	/VSO/91000214=IMG Activity: /VSO/M_PACKTYP
#transaction code   	/VSO/91000215=IMG Activity: /VSO/M_PKG_PKTYP
#transaction code   	/VSO/91000216=IMG Activity: /VSO/M_PKGPAL
#transaction code   	/VSO/91000219=IMG Activity: /VSO/B_SUBVCL_FT
#transaction code   	/VSO/91000245=IMG Activity: /VSO/M_VSO_SETUP
#transaction code   	/VSO/91000246=IMG Activity: /VSO/R_DPOINT
#transaction code   	/VSO/91000247=IMG Activity: /VSO/P_V_HU_CRT
#transaction code   	/VSO/91000248=IMG Activity: /VSO/M_PROF_W_S
#transaction code   	/VSO/91000250=IMG Activity: /VSO/M_BAY_CAT
#transaction code   	/VSO/M_REORG=Reorganize VehicleSpaceOptimization
#transaction code   	/VSO/M_STACK=Maintain Overstackability
#transaction code   	/VSO/M_VHMPGR=Maintain Pack.Mtls.Prop.for Pack.Grp
#transaction code   	/VSO/M_VHMVCL=Assign Allowed Pack.Mtls to Vehicle
#transaction code   	/VSO/P_PICK=Picking According to VSO
#transaction code   	0000=Dialog Box for Customizing
#transaction code   	00_PTSPPS_INCLUPD=Activate Functionality
#transaction code   	0100=Messages: Disp. CondTab: Pur. Order
#transaction code   	0184=Delivery item category determination
#transaction code   	0817_CHG=Change Object
#transaction code   	0817_CUST=SAP ArchiveLink: Bar Code Entry
#transaction code   	0817_DIS=Display Object
#transaction code   	0817_INS=Create Object
#transaction code   	0CJBQ1=Customizing Billing Plan Ps
#transaction code   	0DIS01=Distribution profile
#transaction code   	0FIEHGF001_01=Define Handling Methods
#transaction code   	0FIEHGF002_01=Retrieval of Object Data
#transaction code   	0FILA=Customizing LAE Initial Screen
#transaction code   	0FILA000R=Reasons for Changes
#transaction code   	0FILA000R_1=Define Reasons for Change
#transaction code   	0FILA001CE_1=Change Processes Rest. NEWL
#transaction code   	0FILA001CE_2=Define Adjustment Processes
#transaction code   	0FILA001CE_3=Change Processes Rest. UPGR
#transaction code   	0FILA001CE_4=Change Processes Rest. ROLL
#transaction code   	0FILA001CE_5=Change Process Rest. BLEX
#transaction code   	0FILA001CE_6=Change Process Rest. CONT
#transaction code   	0FILA001CE_7=Change Processes Rest. RNEW
#transaction code   	0FILA001S_1=Subprocesses
#transaction code   	0FILA001_2=Define Adjustment Processes
#transaction code   	0FILA003CF_1=Assign Pmnt Schedule to $CASHPREV
#transaction code   	0FILA003MV_1=Value Determ. Using Value Determin.
#transaction code   	0FILA003M_1=Value IDs for Later Use
#transaction code   	0FILA003_1=Value Determ. Using Formula Interp.
#transaction code   	0FILA003_10=Value Determ. Using Value Determin.
#transaction code   	0FILA003_11=Determine Accrual Postings Balance
#transaction code   	0FILA003_13=Value Determination Using Transfer
#transaction code   	0FILA003_14=Net Book Value at Retirement
#transaction code   	0FILA003_15=Overview of Defined Value IDs
#transaction code   	0FILA003_16=Value Determ. Using Value Determin.
#transaction code   	0FILA003_2=Value Determ. by Assign.Constants
#transaction code   	0FILA003_3=Value Determination By Value Support
#transaction code   	0FILA003_4=Value Determ. Using Value Determin.
#transaction code   	0FILA003_5=Value Determ. Using Value Determin.
#transaction code   	0FILA003_6=Value Determ. Using Value Determin.
#transaction code   	0FILA003_7=Value ID of Inbound Predecessor
#transaction code   	0FILA003_8=Value Determination Using Method
#transaction code   	0FILA003_9=Value Determination By Derivation
#transaction code   	0FILA004_1=Assignment of Trans. to Trans. Types
#transaction code   	0FILA005_1=Assign Structure for Acct Assignmt
#transaction code   	0FILA006_1=Assign Company Code/Grouping Key
#transaction code   	0FILA007CF_1=Definition of Payment Schedules
#transaction code   	0FILA007C_1=Add Value ID to Basis Payment Sched.
#transaction code   	0FILA007VC_1=Value Determination by Calculation
#transaction code   	0FILA007_1=Value Transfer from Condition Types
#transaction code   	0FILA008G_1=Definition of CoCd Grouping Key
#transaction code   	0FILA008_1=Assign Company Code/Grouping Key
#transaction code   	0FILA00970=Specifications - Post Retirement
#transaction code   	0FILA009F_1=Dates for Postings
#transaction code   	0FILA009F_2=Data for Payment Schedule Definition
#transaction code   	0FILA009V_1=Value Transfer from Contract Item
#transaction code   	0FILA009V_2=Value Transfer from Material Master
#transaction code   	0FILA009V_3=Value Transfer from Classification
#transaction code   	0FILA009V_4=Value Transfer from Customer Master
#transaction code   	0FILA009V_6=Value Transfer from LAE_CRM_CLASS
#transaction code   	0FILA009_1=Data for Pmnt Schedule Def. frm IDs
#transaction code   	0FILA009_10=Fill Basis Struct. for Fin.Class.
#transaction code   	0FILA009_11=Fill Basis Struct. for Validations
#transaction code   	0FILA009_12=Fill Bas.Struct.for Deriv. UseflLife
#transaction code   	0FILA009_13=Specifications- Post Acquisition
#transaction code   	0FILA009_15=Specifications for Posting APC Adj.
#transaction code   	0FILA009_16=General Info for Asset Transactions
#transaction code   	0FILA009_17=Specifications- Set Deprec. Terms
#transaction code   	0FILA009_19=Fill IDAT Structure for Control
#transaction code   	0FILA009_2=Fill Basis Struct. for Substitution
#transaction code   	0FILA009_20=Fill IDAT Structure for Control
#transaction code   	0FILA009_21=Change Specifications- Deprec. Terms
#transaction code   	0FILA009_22=Fill Structure for Changing Asset
#transaction code   	0FILA009_23=Fill Structure Using Value IDs
#transaction code   	0FILA009_24=Fill Structure Using Value IDs
#transaction code   	0FILA009_3=Fill Basis Struct. for Derivation
#transaction code   	0FILA009_4=Fill Structure for Creating Asset
#transaction code   	0FILA009_5=Specifications- Set Deprec. Terms
#transaction code   	0FILA009_6=Specifications- Post Acquisition
#transaction code   	0FILA009_7=Specifications- Post Retirement
#transaction code   	0FILA009_8=Assign Structure for Acct Assignmt
#transaction code   	0FILA009_9=Fill Basis Struct. for Valid.Determ.
#transaction code   	0FILA011_1=Option IDs
#transaction code   	0FILA110_1=Value Determ. Check Sequences/Steps
#transaction code   	0FILA110_2=Validation Check Sequences/Steps
#transaction code   	0FILA110_3=Classification Check Sequences/Steps
#transaction code   	0FILAACCRULE_1=Acct Principles for Classif. in CRM
#transaction code   	0FILAALOG_01=Process list
#transaction code   	0FILACHECK_01=Process list
#transaction code   	0FILACHECK_02=List of Subprocesses
#transaction code   	0FILACHECK_03=Where-Used List for Methods
#transaction code   	0FILACHECK_04=Value IDs Customizing
#transaction code   	0FILACHECK_05=Method Customizing
#transaction code   	0FILACOMPSET=LAE: Specify Application Component
#transaction code   	0FILACREATE_01=Generate Table Entries
#transaction code   	0FILAFA001_1=Assignment of Trans. to Trans. Types
#transaction code   	0FILAFA002_1=Assignment Acct Princ. to Dep. Area
#transaction code   	0FILAFA003_1=Upgrade Specifications
#transaction code   	0FILAHELP_01=Control List of FILAE-MSGNOs Used
#transaction code   	0FILAHELP_02=Where-Used List Error Numbers in LAE
#transaction code   	0FILAHELP_03=Where-Used List Error Nos. in FIAA
#transaction code   	0FILAHELP_04=List of Parameter Transactions
#transaction code   	0FILAIMG=Customizing LAE Initial Screen
#transaction code   	0FILAIMG_ADJ=Jump to IMG for Customer Customizing
#transaction code   	0FILAIMG_CLASS=Jump to IMG for Financing Classif.
#transaction code   	0FILAIMG_CUST=Jump to IMG for Customer Customizing
#transaction code   	0FILAIMG_SYST=Jump to IMG for System Customizing
#transaction code   	0FILAIRCM_1=Assign Company Code/Grouping Key
#transaction code   	0FILALAYOUT=Tabstrip Explorer/Adjustments
#transaction code   	0FILALAYOUTADMN=Tabstrip Explorer/Adjustments
#transaction code   	0FILALC001_1=Definition Financing Classif.Group
#transaction code   	0FILALC002TO_1=Upgrade Specifications
#transaction code   	0FILALC002_2=Definition of Financing Classes
#transaction code   	0FILALC003_1=Assign Structure for Classification
#transaction code   	0FILALDB000_01=Struct. of Selection Cond.-Component
#transaction code   	0FILALDB000_02=Assign Val.IDs to Fields of Log. DB
#transaction code   	0FILALDB000_03=Struct. of Selection Conditions-Hdr
#transaction code   	0FILALDB001_01=Specify Determination of Data Basis
#transaction code   	0FILALDB001_02=Specify Determination of Data Basis
#transaction code   	0FILANDURDET=Determine Asset Useful Life
#transaction code   	0FILASTRUC_ACCDET=Leasing: Acct Determ. for Accrual
#transaction code   	0FILASTRUC_ACINF=Struc. Enhancement for Substitution
#transaction code   	0FILASTRUC_DATES=Param. Classification Financing
#transaction code   	0FILASTRUC_DEPPARM=Determine Asset Normal Useful Life
#transaction code   	0FILASTRUC_LCS_PARAM=Param. Classification Financing
#transaction code   	0FILASTRUC_LDB_ITEMS=Struc. Adjustment Flds of Log. DB
#transaction code   	0FILASTRUC_LVS_PARAM=Validation Parameter
#transaction code   	0FILASTRUC_NDURDET=Determine Asset Normal Useful Life
#transaction code   	0FILASTRUC_POINF=Struc. Enhancement for Substitution
#transaction code   	0FILASTRUC_VALSUP=Struc. Enhancement for Substitution
#transaction code   	0FILASTRUC_VSRDET=Struc. Adj. Valid./Subs. Determ.
#transaction code   	0FILASUBST0=Substitution
#transaction code   	0FILASUBST1=Financing Classification
#transaction code   	0FILASUBST3=Rules for Value Determ. via Subst.
#transaction code   	0FILAVAL1=Validation Processing Steps
#transaction code   	0FILAVSRDEF=Derivation of Check Sequences
#transaction code   	0FILAVSRDEF_CLAS=Derivation of Check Sequences
#transaction code   	0FILAVSRDEF_VALI=Derivation of Check Sequences
#transaction code   	0FILAVSRDEF_VALU=Derivation of Check Sequences
#transaction code   	0FILA_CALL_FM=Customizing LAE Initial Screen
#transaction code   	0FILA_EXPL_001=Hierarchy Steps of Leasing Explorer
#transaction code   	0FIOTP001_1=Acct Determ. Document Grouping
#transaction code   	0FIOTP003_1=Posting Control for One-Off Postings
#transaction code   	0FIOTPKOFIDEF=Maintain Account Determination
#transaction code   	0FMCA_FORMNUM=Number range maintenance: FMCA_FORM
#transaction code   	0FPM001=Define Standard Texts for Carry/Fwd
#transaction code   	0FPM002=Import Logo for Reporting
#transaction code   	0HU_GTL=Number range editing: HU_GTL
#transaction code   	0K01=List of Costing Variants
#transaction code   	0KE0=EC-PCA: Transfer prog. for act. data
#transaction code   	0KE1=EC-PCA: Delete Transaction Data
#transaction code   	0KE2=EC-PCA: Del. Profit Ctr Master Data
#transaction code   	0KE3=EC-PCA:Delete Transaction Data(Bkgd)
#transaction code   	0KE4=EC-PCA: Update settings
#transaction code   	0KE5=EC-PCA: Controlling Area Settings
#transaction code   	0KE5_WIZARD=Activate Profit Center Accounting
#transaction code   	0KE6=EC-PCA: Average Balance Ledger
#transaction code   	0KE7=EC-PCA: Maintain Time-Based Fields
#transaction code   	0KE8=EC-PCA:Maintain Summarization Fields
#transaction code   	0KEA=EC-PCA: Maintain report tree
#transaction code   	0KEB=EC-PCA: Generate reports
#transaction code   	0KEH=EC-PCA: Report List
#transaction code   	0KEJ=Account Determination PC Allocation
#transaction code   	0KEK=EC-PCA: Account Determination
#transaction code   	0KEL=EC-PCA: Substitutions
#transaction code   	0KEM=EC-PCA: Maintain substitutions
#transaction code   	0KEMD_46C_UPGRADE=EC-PCA: Upgrade PrCtr MstData <= 46B
#transaction code   	0KEN=Special handling  PrCtr goods mvmt
#transaction code   	0KEO=Activities in Profit Center Accountg
#transaction code   	0KEP=EC-PCA:Transport Environ/Master Data
#transaction code   	0KEQ=EC-PCA: Transport Master Data
#transaction code   	0KER=EC-PCA: Transport Planning
#transaction code   	0KES=EC-PCA: Transport Actual Settings
#transaction code   	0KET=EC-PCA: Transport Information System
#transaction code   	0KEU=EC-PCA: Transport Cycles
#transaction code   	0KEW=EC-PCA: Conv. RW reports 2.x -> 3.0
#transaction code   	0KEX=EC-PCA: Conv. totals recs 2.x ->3.0
#transaction code   	0KEX1=Easy Execution Services
#transaction code   	0KEX2=Customizing Execution Profile
#transaction code   	0KEX3=Customizing Execution Profile
#transaction code   	0KEX4=Detail Control Execution Services
#transaction code   	0KEX_ROLE=Workflow: Role Customizing
#transaction code   	0KEX_TASK=Workflow: Task Customizing
#transaction code   	0KEY=EC-PCA: Conv.act.line items 2.x->3.0
#transaction code   	0KEZ=EC-PCA:Conv.plan line items 2.x->3.0
#transaction code   	0KM1=CO Variant Maintenance: Cost Centers
#transaction code   	0KMV=List Variants  CCA/ABC Master Data
#transaction code   	0KW1=CO Area Settings  Business Processes
#transaction code   	0KW2=Change Business Process Attributes
#transaction code   	0KW3=CO Variant Maintenance: CO-OM-ABC
#transaction code   	0KW7=Master Data Report: Cost Objects
#transaction code   	0KW9=Import Business Process Reports
#transaction code   	0KWD=Delete Business Processes
#transaction code   	0KWM=Activity Based Costing: Customizing
#transaction code   	0KWO=Maintain Search Help for Bus. Proc.
#transaction code   	0KWP=Display Search Help for Bus. Proc.
#transaction code   	0KWT=CO-OM-ABC: Transport Customizing
#transaction code   	0MEC=Settings for B2B Sched. Agreements
#transaction code   	0PEG01=General Settings
#transaction code   	0PEG02=Allowed Movement Types
#transaction code   	0PM3=Define Career Groups and Texts
#transaction code   	0PMDIKEY=Distribution Keys
#transaction code   	0SHP=Customizing for delivery types
#transaction code   	0TBLP01=Customizing - TBLP
#transaction code   	0VI1=Maintain selection variants calc.
#transaction code   	0VI2=Maintain selection variants settl.
#transaction code   	0VI3=Selec.var. coll. run shipment costs
#transaction code   	0VI4=Selec.var. coll. run shipment costs
#transaction code   	0VLK=Customizing for delivery types
#transaction code   	0VLKAIP=Customizing: Del. Type Determin. AIP
#transaction code   	0VLP=Customizing/deliv.item categories
#transaction code   	0VLPAIP=Customizing: Del.Itm.Cat.Determ. AIP
#transaction code   	0VRF=Definition of Route Determination
#transaction code   	0VSD=Stat. Groups: Trans. Service Agent
#transaction code   	0VSE=Units of measmnt. for Transp. stat.
#transaction code   	0VSF=Statistics Update: Shipment
#transaction code   	0VSH=Customizing Global Shipping Param.
#transaction code   	0VST=Statistics Groups: Shipment Types
#transaction code   	0VSU=Assign Statistics Group/Shipmnt Type