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BTran ABUD ACDC ACOF ACON AEBL AM00 AM01 AM02 AM03 AM04 AM05 AM06 AM07 AM08

AM09 AM10 AM11 AM12 AM13 AM14 AM15 AM16 AM17 AM18 AM19 AM20 AM21 AM22 AM23 AM24 AM25 AM26 AM27 AM28 AM29 AM30 AM31 AM32 AM34 AMST ANAK ANAN AOCB AOCR AREL ARRE

Text Display in budgeting Change date Reset "accepted" flag Set "accepted" flag Create change document Physically Delete Release Reset Released Complete Reset Completed Lock Unlock Mark for Archiving Archive Set Approval Requirement Reject Approve Delete Reset Deletion Flag Cancel Reset Canceled Add Unplanned Audit Delete Unplanned Audit Assign Question List Delete Question List Execute Download Confirm Create Report Provide Signature Complete with Outstandg Actns Determine Actions Complete Actions Open Force Completion Perform Valuation Reset Valuation Performed Close: Start Signature Close: Complete Signature Revoke: Signature for Complet. Change milestone Accept quotation Create quotation for order Block assembly order Unblock assembly order Change relationship Archive revision

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BTran ARSU AZAF AZBU AZCF AZUM AZZA BABL BABS BAC BAN BAP BCK BDCU BEAB BEWA BFC BFE BFRE BFRZ BLAR BLOC BNA BNCH BNDW BOT BPA BPBW BPE BPUS BRA BRB BRE BRJ BRL BRS BRT BSP BST BSU BTAB BTCL BTCT BUAA BUAB BUNL BUTA

Text Archive Successfully Down payment request Down payment Carryforward of Down Payment Down payment - transfer postg Down Pmnt Settlement Transfer Wrap Complete Accepted by bank Abort Notification Sent for approval Check alert Incomplete req. configuration Complete Processing Restart Processing Payment file create Error during file creation Release Revoke status "Released" Block for Archiving Lock No Acknowledgement Benchmark Non delivery warning Other Checks alert Partially Accepted by Bank BP: Load BW Data Pending by bank Business Partner Usage Reject automatically Received by Bank Rejected by Bank Reject Payment Release Payment Acknowledgment Return Payment Batch partially processed Bank statement notification Submit to InHouse Bank Technically complete Tech compl revoke created Tech compl revoke part rel'd Complete back to tech complete Revoke status "Closed" Unlock Revoke technical completion

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BTran BVER BWBP CABS CARD CATS CBAN CBAS CBEX CC01 CC02 CC03 CC04 CC05 CC06 CC07 CC08 CC09 CC10 CC11 CC12 CC21 CC22 CC23 CC24 CC25 CC26 CC27 CFAN CFRB CFVE CGCH CHAN CHGE CLM1 CLOE CLPR CMAE CMAR CMBG CMED CMEN CMER CMOB CMRB CMRS CMS1

Text Bank Clearing (Obsolete) BP: Load Data BW CM: Close object Walking card Time entry sheet CM: Create Baseline CM: Execute baselining CM: Explode Baseline Inspection request for ECR Complete ECR inspection Approve ECR Withdraw approval for ECR Convert ECR Complete ECO Release ECO Unlock Lock change Refuse change request ECO Incomplete ECO complete Object: change possible Object: change not necessary Object: change not possible Object: complete change Object: release change Object: errors in change Object: Error corrected CM: Create folder Release baselining CM: Release distribution Change attributes Change (Business Partner) Change Cost estimate created CM: Delete Complete Processing CM: Change CM: Archive without deletion CM: Background processing Distribute Characteristic Edit Characteristic Release Characteristic CM: Set object to obsolet CM: Undo Background Processing CM: Undo lock CMS: Create

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BTran CMS2 CMS3 CMS4 CMS5 CMS6 CMS7 CMS8 CMS9 CMSB CMSC CMSD CMSE CMSF CMSG CMSH CMSI CMSJ CMSP CNAN COFM COIE COIL COIN COMP CONF CORR CORT CPPA CPPP CPRA CPRP CRAB CRCR CREV CRFB CRFI CRFV CRMD CRMS CRSN CSTC CSTE CTPD CTPG CU01 CU02

Text CMS: Change CMS: Display CMS: Release CMS: Set Legally Active CMS: Set Inactive CMS: Set In Liquidation CMS: Set Liqudiated CMS: Release Inactive CMS: Create Change Request CMS:Change after release CMS:Reject Export to MS Project CMS:Return CMS: Cancel Liquidation CMS: Reset to Inliquidation Import from MS Project CMS: Change in Liquidation CM: Lock object CM: Create successor CO-FM integration CO Sales order/proj. inventory Del. from stock or proj. order CO Through-postings from FI Complete Change configuration data Adjustment posting Temporary adjusting entry ABC Actual process assessment ABC process assessment: plan ABC resource assessment: act. ABC resource assessment: plan Terminate control recipe Create control recipe Changed in Revision CM: Undo Baseline release Set ctrl. recipe to "finished" CM: Undo distribution release Create Master Data Create message & Send Create subnetwork Change structure Expand structure Delete process instructions Generate process instructions Assign to CU Order Partially Confirm CU

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BTran CU03 CU04 CU05 CU06 CU07 CU08 CU09 CU10 CU11 CU12 CU13 CU14 CU15 CU16 CU17 CU18 DCMT DELH DMGR DMGS DMLA DMLD DMLL DMLN DMLR DMLX DREV DSAC DSCL EBRC EBRQ EINB EORA EORD EORN EORR EQIE EQVF EREA ERED EREN ERES EVAC EVCH EVEN EVNE

Text Confirm CU Confirm as Planned Confirm with Field Variation Block Execution Restore Execution Allocate to CU Template Release CU Design Revoke CU Design Release Lock Unlock Valuate Release Revoke Release Complete Revoke Completion Mark Incomplete Document Delete Historical Order Data from Mobile Device Send Data to Mobile Device Archive Allow Distribution Lock Edit Release Lock Distribution Deleted in Revision Digital Signature in Process Digital Signature Completed Create order record Archive insp. lot for PI order Include master recipe Complete ECO ECO Distributable ECO Can Be Edited Release ECO Create Equi under construction Release equipment for use Approve ECR Reject ECR Changeable ECR Complete Request ECM Context - Active ECM Context - For Checking ECM Context Completed ECM Context - New

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BTran EVRE F181 FBA1 FBA2 FBA3 FBA4 FBA5 FBA6 FBA7 FBA8 FBA9 FCA1 FCA2 FCA3 FCA4 FCA5 FCA6 FDA1 FDA2 FDA3 FDA4 FDA5 FDA6 FDA7 FDA8 FDA9 FEA1 FEA2 FEA3 FEA4 FEA5 FEA6 FEA7 FEA8 FEA9 FFA1 FFA2 FFA3 FFA4 FFA5 FFA6 FFA7 FFA8 FFA9 FGA1 FGA2

Text ECM Context - Released Resubmit Request Approve For Release Reject Lock Flag for Deletion Request Deletion Deactivate Resubmit Request Approve Reject Lock Deactivate Resubmit Request Approve For Release Reject Lock Flag for Deletion Request Deletion Deactivate Resubmit Request Approve For Release Reject Lock Flag for Deletion Request Deletion Deactivate Resubmit Request Approve For Release Reject Lock Flag for Deletion Request Deletion Deactivate Resubmit Request

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BTran FGA3 FGA4 FGA5 FGA6 FHA1 FHA2 FHA3 FHA4 FHA5 FHA6 FICA FICM FICP FICT FIPA FIPL FMAK FMBA FMBW FMCA FMCF FMCT FMED FMPA FMPO FMRC FMSD FMTA FMTP FMTT FMTU FOA0 FOA1 FOA2 FOA3 FOA4 FOA5 FOA6 FOA7 FOA8 FOA9 FOAA FOAB FOBE FOI7 FOI8

Text Approve Reject Lock Deactivate Resubmit Request Approve Reject Activate Deactivate FM Line from FI-CA Line Pymnt on Acct FI-CA/FM Intgtn Pymnt on Acct in FM from FI-CA FM Tax Line from FI-CA Line Payment scheduling Financial budgeting Payment on Account in FM Post on Account Update Expenditure Summ. Update FM Expenditure Summ. Update FM FM Euro Conversion FYC Reconc. Tax Summary Update FM Exchange rate difference FM Euro Convers. Pymt Matching FM: Postings FM Euro Conv. Expen. Matching Payment difference Post on Account Update BCS Transfer CO Plan data Tax Summary Update FM Expenses Summary Update FM Save Draft Submit Review Rework Validate Reopen Complete Close Reassess Start Workflow Auto Close Auto Close Declare to Be Obsolete Close Reopen

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BTran FOI9 FOL2 FREI GENA GENE GENM GFRE GFRZ GL00 GL01 GLA0 GLA1 GLAA GLAP GLD0 GLD1 GLDA GLDP GLFI GLPK GLPL GLSK GLU1 GMPD GMPG GPDO GPDP GPDS GPPA GZST HBCR HBCT HBIN HBMS HBMX HBQU HRBV HRP1 HU01 HU02 HU03 HU04 HU05 HU06 HU07 HU08

Text Release for Processing Retest Release Refuse approval Submit for approval Approve Release Revoke status "released" G/L activity group (actual) G/L activity group (plan) GL Act. Assessment:Integrative GL Plan Assessment FI-SL/FI-GL: Actual assessment FI-SL/FI-GL: Plan Assessment GL Actual Distrib: Integrative GL Plan Distributn:Integrative FI-SL/FI-GL: Actual Distributn FI-SL/FI-GL: Actual Distributn Data transfer in flexible G/L G/L: Stat. Key Figures (Plan) FI-SL/FI-GL: Manual Planning G/L: Stat. Key Figures (Act.) Transfer Ext. system -> FI-GLX Undo order approval Grant single order approval Distribution Commitment Distribution Primary Costs Distribution Secondary Costs Cst-bsd plan.data CO-PA->FI-SL Postpone approval HB: release contingency HB: set contingency HB: allow inquiry HB: Set spec home HB: Sell spec home HB: allow quotation Preliminary posting in HR HR payroll accounting Post Goods Receipt Post Goods Issue Loading Unload Confirm (Physical Existence) Delete Lock Unlock

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BTran HU09 HU10 HU11 HU12 HU13 HU14 HU15 HU16 HU17 HU18 HU19 HU20 HU21 HU22 HU23 IAO0 IAO1 IAO2 IAO3 IAO4 IAO5 ICHG ICOM ICP1 ICP2 ICP3 ICP4 IDCH IINV IKOS ILCR ILDL IMCH INAK INAR INAS INAZ INV1 INV2 INV3 INV4 INV5 INV6 IRCP IREC ISHL

Text Generate Weigh PP Picking PPPI completeness check PPPI sequence check PPPI release PPPI reservation + GI posting HU Change Reversal of Goods Receipt Carry out visual check Cancel visual check Physically Inventory Inventory Posted Revoke Physical Inventory Delete Phys. Inventory Status Create or Change Acct.Assgnmnt Read Account Assignment Set Acct Asgmnt to Be Archived DeleteAcct.AssgmtArchivability Save Acct Asst Changes Acc. Assignment Manager Rework Change Complete Force Manual Assignment Force Removal of Assignment WBS Element Not Released WBS Element Not Locked Change identifier Invalidate Estimate expense Create inspection lot Delete inspection lot Match Set object inactive Undo Deactivation Deactivate Object Reset object inactive Inventory Accounting Posting Inv. Accounting Activ. Confirm Inventory Accounting Overhead WIP Settlement Inv.Acc. Goods Issue Inv. Acc. Settlement: Inventory Acc. Reverse completed Reconcile ISH: Hospitals

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BTran IUNM JRIU JRIV JRPU JRPV JVEA JVIU JVIV JVPL JVPM JVS1 JVS2 JVU1 KABA KABB KABF KABG KABK KABM KABP KABV KABW KAFD KAFM KALD KALZ KAMV KAUS KAVM KAVO KAVR KAZI KAZM KAZN KAZO KAZP KAZV KBF1 KBF2 KBF3 KBF4 KBF5 KBFC KBFF KBFR KBFS

Text Unmatch Reverse actual contrib. Seg. adjustment: Act. distrib.

JV Actual assessment JV Actual distribution JV Planning data document

JV Reposting costs Res.analysis dyn. items res. Res.analysis dyn.items POrder Define WIP/results analysis Automat. WIP/results analysis Settlement account assignment Manual WIP/results analysis Plan Settlmnt Acc. Assignment Maintain settlement rule Maintain settlement parameters External data transfer Payment data Create cost estimate Reset cost estimate Manual cost allocation Calculate Scrap Clear down paymnt with PO ref. Clear down payment w/o PO ref. Value added tax finance data Actual cost center accrual Down pymts re purchase orders Down paym. clearance w/PO ref. Down payment Plan cost center accrual Down payment clearing Release approval group 1 Release approval group 2 Release approval group 3 Release approval group 4 Release approval group 5 Availability control Cross commitments Budget Release Soft availability control

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BTran KBI0 KBI1 KBI3 KBI4 KBKR KBL1 KBL2 KBL3 KBL4 KBL5 KBLO KBLR KBLZ KBN0 KBNC KBR0 KBRA KBRC KBRD KBU1 KBU2 KBU3 KBU4 KBU5 KBU6 KBU7 KBU8 KBU9 KBUC KBUD KBUE KBUF KBUG KBUS KBUT KBV1 KBV2 KBV3 KBW1 KBW2 KBW3 KBW4 KBW5 KBW6 KBW7 KBW8

Text Increase bdgt revenue manually Rev.incr. budget automatically Rev.incr. bud.,send.call proc. Rev.incr.bud.,recvr call proc. Financial result Local lock for release group 1 Local lock for release group 2 Local lock for release group 3 Local lock for release group 4 Local lock for release group 5 Funds Block Local lock Payment transfer Budget supplement FYC residual budget, manually Budget return Reservation for Carryforward Return of offcuts Revenue shortfalls Sender of carryover Receiver of carryover Sender of advance Receiver of advance Transfer of carryover Transfer of advance Rep. coll. bud. admin. - sendr Rep. coll. bud. admin. - recvr Rep. coll. bud. admin - trans. Budget costing Budgeting Budget transfer (receiver) Reposting R -> E Sender Reposting R -> E Receiver Budget transfer (sender) Budget transfer (transfer) Sender: budget transfer Receiver: budget transfer Transfer: budget transfer Sender of carryover Receiver of carryover Sender of advance Receiver of advance Transfer of carryover Transfer of advance Rep. from true CE - Sender Rep. from true CE - Receiver

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BTran KBW9 KCOM KCTC KEDR KEKB KEKE KEKP KEKS KEKZ KENT KEPB KEPP KFOR KFPE KFPI KFPO KFPP KGPD KKKP KKKS KMAN KMBO KMOB KOAA KOAB KOAE KOAK KOAL KOAM KOAO KOAP KOAQ KOAR KOAS KOAV KOAW KOAX KOGA KOLI KOR1 KOR2 KOR3 KOR4 KOSW KOVT KPAB

Text Rep. from true CE - Transfer Funds commitment Projects forecast costs Derivation Unit costing Unit costing (Indiv. invent.) Unit costing (primary) Unit costing (secondary) Unit costing (overhead) Credit overhead/accrual Write budget line items Write plan line items Revenue Commitment Individual measure Transfer price allocation Commt from transfer price agmt Transfer price agreement Distribution acc. to peg Control Costs (Primary) Control Costs (Secondary) Earmarked fds, manual redctn Funds Reservation Earmarked funds Settle incoming order data Plan data transfer Actual settlement (external) Distribution for co-products Actual settlement of IAA Plan settlement of IAA Actual settlement Plan settlement Debit from actual settlement Credit from actual settlement Debit from plan settlement Settlement of variance data Settling results analysis data Billing plan results analysis Autom. gener. settl. rule Collective order delivery PS Incoming Ord: Auto Determ. PS IncomOrders: Manual Change PS IncOrders: Stock Reduction PS Incoming Orders: Object selection in worklist Commitment carryforward Complete

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BTran KPAY KPBE KPFR KPIV KPIW KPLK KPPB KPPE KPPL KPPP KPPS KPPZ KPR6 KPR7 KPRE KPST KPUW KRAT KRES KREV KRPT KSD0 KSI0 KSI1 KSI2 KSI3 KSII KSOP KSOS KSP0 KSP1 KSP2 KSP3 KSPA KSPB KSPI KSPS KSTE KSTP KSTR KSWP KSWS KTDA KVAR KZPI KZPP

Text Payment reservation Start Processing Release Actual cost distrib. cost obj. Act cost distrib. COB IAA Mark for Deletion Standard cost estimate Std cost est. (ind.purch.ordr) Std cost est. (credit fr.del.) Standard costing (primary) Standard costing (secondary) Standard costing (overhead) Resource Price Maintenance Resource Price Display Funds precommitment Cancel/Reverse Plan Revaluation LIS transfer: Actual stat. KF Funds reservation Revaluation of earmarked funds LIS transfer: Plan stat. KF Quotation pricing Actual cost center split Actual split costs (primary) Actual split costs (secondary) Actual split costs IAA Actual price calculation Prim. Target Cost Calculation Sec. Target Cost Calculation Plan split costs Plan split costs (primary) Plan split costs (secondary) Plan split costs IAA Assessment to CO-PA Plan assessment to CO-PA Plan price calculation Plan reconciliation Unit costing (planning) Total cost planning Revenue planning (total) Prim. Target Cost Calc. (WIP) Sec. Target Cost Calc. (WIP) COPA: TOP-DOWN: Actuals Variance calculation Actual overhead (periodic) Plan overhead (periodic)

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BTran KZPR KZRI KZRP LB10 LB11 LB12 LB13 LB14 LBK1 LBK2 LBK3 LBK4 LBK5 LBK6 LBK7 LBK8 LBK9 LKZS LVMS LVMZ MAAK MABR MACH MAEP MAER MAR0 MARC MAST MAT0 MAT1 MAT2 MAT3 MAT4 MAT5 MAVV MBST MBSV MCAE MCAK MCAL MCLO MDCC MDCF MDEL MEAE MEAN

Text Actual overhead (realtime) Interest calculation (actual) Interest Calculation (Plan) Create log entry Change log entry Change log notification Change log meas. document Create logbook Certify completion Partially certify completion Create Meas. Doc. Create Log Notification Remove Log Notification Remove Meas. Doc. Cancel Log Entry Complete Log Entry Revoke Log Entry Compl. Set deletion indicator Mark for deletion Remove deletion flag RE: Activate rent adjustment RE: Demolish Match RE: Check accounting unit RE: Determine rent adjustment RE: Archive with zero balance RE: Archive w.non-zero balance RE: Reverse rent adjustment Resubmit Request Approve Reject Activate Deactivate RE: Conclude comm. prov.agrmnt RE: Include in portfolio RE: Intended for portfolio RE: Change Contract RE: Activate Contract RE: Create Contract Mark mgt contract for deletion Master Data Creation Completed Master Data Creation Failed RE: REC,RU:Delete All Statuses RE: Change rental unit RE: Create rental unit

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BTran MELO MESR MEZG MEZL MEZO MHAK MHER MHST MKAU MKFV MKON MKOS ML01 ML02 ML03 ML04 ML05 ML06 ML07 ML08 ML09 ML10 ML11 ML12 ML15 ML16 ML17 ML18 MLRC MLRO MNAC MNAN MNER MNEZ MNKA MNKS MNPL MNPZ MOAE MOAL MOF1 MOF2 MOLO MOLZ MPLC MPLO

Text RE: RU flag for deletion Transaction for rework restart RE: Assign subobject RE: Del.assgn.RU->bldg/prprty RE: Assign RU -> bldg/prprty RE: Activate fee adjustment RE: Determine fee adjustment RE: Cancel fee adjustment RE: Purchase RE: Intended for purchase RE: RE object account assign. Create Cost Collector Allow price determination Selection Determine sequence Accumulate Single-level pr. determination Multi-level pr. determination Allow closing entries Mark prices Cumulation: Calculate Prices Cumulation: Post Closing Cumulation: mark prices Cumulation:Dtrm Delta Postings WIP Price Determination Value Flow Monitor Complete Reporting Period Calculate Receipt Values RE: Close Land Register RE: Reopen Land Register RE: Activate Mandate Create measure Replace with measure Cancel replacement by measure RE: Service charge settlement RE: Cancel service chrge sett. Planning on measure Planning on approp. request RE: Change object RE: Create object RE: Reject Offer RE: Remove Rejection RE: Delete object RE: Reset deletion flag RE: Close Parcel RE: Reopen Parcel

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BTran MRAB MRBT MRBV MRF1 MRF3 MRKF MRKV MRL1 MRL2 MRL3 MRL4 MRL5 MRL9 MRN0 MRN1 MRN2 MRN3 MRN9 MRSR MRSV MRTE MRVV MRWU MRY1 MSAP MSEA MSEM MSOL MSSA MSSK MSSM MSST MTAR MTEI MUOA MUOZ MUSE MVAB MVAC MVAE MVAG MVAN MVAR MVAS MVAW MVBA

Text RE: Reset demolition RE: Reset include in portfolio RE: Reset intend.for portfolio Execute FIFO Valuation FIFO Valuation: Doc. Extract RE: Reset purchase RE: Reset intended f.purchase LIFO Valuation Single Material LIFO Valuation Pools LIFO Lowest Value Comparison LIFO Results Single Material LIFO Results Pools LIFO Valuation: Doc. Extract Lowest Value Market Prices Lowest Value Range of Coverage Lowest Value Movement Rate Loss-Free Valuation Bal.Sheet Val.per Acct RE: Removal of Reservation RE: Reserve RE: Reset division declaration RE: Reset intended for sale RE: Reset business lower limit Average Receipt Price RE: Execute Accrual Calc. RE: Reset acct assgn. blk gen. RE: Reset master data blk gen. RE: Execute periodic postings RE: Set accnt assign.blck gen. RE: Set RE acct assign. block RE: Set master data blk gen. RE: Cancel periodic postings RE: Archive subobject RE: RU division declaration RE: Create subobject RE: Assign Subobject Mark for Usage RE: LO inspection RE: Activate LO for RU RE: Change lease-out RE: Create commercial LO RE: Create LO for RU RE: Reset inspection for LO RE: Reset activation RE: Create residential LO RE: Remove flow block

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BTran MVBS MVDA MVDR MVFA MVFG MVFR MVFV MVFW MVKR MVKS MVKT MVKU MVKV MVKZ MVLO MVRK MWAE MWSE MWUN NABL NABR NBEW NDIA NFAL NGRU NMEL NO01 NO02 NO03 NO04 NO05 NO06 NO07 NO08 NO09 NPRO NSCR NSSN NUSE OBSO OCAN OCHG OCMA OCMN OCOM OINV

Text RE: Set flow block RE: Print LO changes RE: LO first printout RE: Change aktive LO RE: Activate comm. LO created RE: Activate lease-out RE: Activate comm.prov.agrmnt RE: Activate residential LO RE: Cancel sale RE: Rev. LO cancellation RE: Repay security deposit RE: Cancel lease-out RE: Intended for sale RE: Reverse sec.depos.repymnt RE: Set LO flag for deletion RE: Sell RE: COA Settlement RE: Reverse COA Settlement RE: Economic ruin Bill Selected Services Bill Case Change Selected Movement Data Change Diagnoses Change Selected Case Data Group DRG Change Med. Indiv.Service (AT) Put in Process Complete Notification Forward to External System Confirm Notification Mark for deletion Returned by External System Put in Process Again Revoke deletion flag Forward to External Customer Change Procedures Communicate to SSN (IT) Not Use Declare to Be Obsolete Create cancellation Change CreateMess&Send_AckR CreateMess&Send_AckNR Complete Invalidate

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BTran OMCH ORCA ORCN ORCP OREJ ORET OREV ORLS ORSA ORSN OSAP OUNM P011 P012 P013 P014 P015 P016 P017 P018 P019 P020 P021 P022 P550 P551 P552 P553 P554 P555 P556 P557 P558 P559 P560 P561 P562 P563 P564 P565 P566 P567 P568 P569 P570 P571

Text Match Receive ACK message Receive NACK message Reverse completed Reject Return Reverse Release Resend - ACK/NACK rel Resend - ACK/NACK not rel Send for approval Unmatch Create Settle Correct To Billing Worklist To Processing Forward Prepare to Audit Park Submit Approve Reject Set to Obsolete Prepare to Approve Create Claim Request Contract Lock Confirm Contract Lock Request Contract Lock Removal Confirm Contract Lock Removal Check Compensability Acknowledge Benefit Request Fund Order Confirm Fund Order Schedule Contract Reengineer. Request Contract Reengineering Confirm Contract Reengineering Undo Contr.Reengineer.Requestd Undo Contr.Reengineer.Confirmd Close Claim Remove Compensability Reject Claim Reopen Claim Perform Undo Undo Contr.Reengin. Scheduled Do Not Lock Contract Automat. Lock Contract Automatically

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BTran P572 P573 P574 P575 P576 P577 P578 P579 P580 PAGE PAM0 PAM1 PAM2 PAM3 PAM4 PAM5 PAM6 PAM7 PAM8 PAM9 PAPL PAYD PCAA PCAB PCAD PCAE PCAK PCAP PCPA PCPD PCPE PDCH PDCO PEV1 PEV2 PGLT PM10 PM11 PM12 PMM1 PMM2 PMM3 PMM4 PMM5 PMM6 PMM7

Text Request Contract Reactivation Confirm Contract Reactivation Reverse Claim Contr.Reengineering Has Errors Contract Lock Unsuccessful Request Fund Order Reversal Confirm Fund Order Reversal Fund Order Contains Errors Reengineering Reset Has Errors Page Create Demand Schedule Demand Reserve Demand Issue Demand Cancel Demand Settle Demand Cancel Demand Delete Demand Cancel Scheduled Demand Delete Scheduled Demand Profit Planning FI: Payments Act.assess. in PrCtr Acctng Stock planning Act.alloc. in PrCtr Acctng Transfer act. CO-PA to EC-PCA Planning stat. key figures Profit center acctg - planning Plan assess. in PrCtr Acctng Plan alloc. in PrCtr Acctng Transfer plan CO-PA to EC-PCA PDC download of order data PDC download of operation data Progress Analysis, Original Progress analysis, adjustment Param. Effectivity Val. Assgmt Credit limit check invalid Credit limit check valid Reset credit check Postpone notification Put notification in process Assign order Complete notification Print Message Put notif. in process again Terminate order assignment

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BTran PMM8 PMM9 PMMA PMMB PMMC PMMD PMO1 PMO2 PMO3 PMO4 PMO5 PMO6 PMO7 PMOA PMOB PMOC PMOS PMP1 PMP2 PMQ1 PMQ2 PMQ3 PMQ4 PMRV PMS1 PMS2 PMS3 PMS4 PMS5 PMS6 PMS7 PMS8 PMS9 PMSA PMSB PMSC PMSD PMSE PMSF PMSG PMSH PMSP PMSQ PMSR PMSU PMSV

Text Mark for deletion Remove deletion flag Archive notification Assign sales order Cancel sales order assignment Put notif. in process again Create equipment Install equipment Dismantle equipment Structure equipment hierarchy Dissolve equipment hierarchy Terminate configuration ref. Change of material Change technical object Enter PM planing data Enter PM processing data Serial Number Change PP order assignment Cancel assignment to PP order Quote assignment Quote assignment (bump) Delete assignment in quote Quote assign. (version change) Rush order (version change) Goods receipts Order assignment Delivery note assignment Service contract assignment Delivery to customer Assignment to inspection stock Return to stock Goods issues Blocked condition Delete assignment to delivery Delete assignment to order Delete assign. to inspectn lot Stock transfer Delivery to Customer: Canceled Assignment to delivery Assign to order items Assign to Purchase Requisition License split License split (new license) Rush order (bump) Stock transfer (one-step) Order assign. (version chg.)

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BTran PMSW PMSZ PMT1 PMT2 PMT3 PMT4 PMT5 PMT6 PMT7 PMT8 PMTA PMTB PMTC PMTD PMTG PMTH PMU0 PMU1 PMU2 PMU3 PMU4 PMU5 PMZ1 PMZ2 PNV1 PPMA PRC2 PRC3 PRC4 PRC5 PREV PROC PSAC PSAT PSCO PSCT PSDE PSDL PSDP PSE1 PSE2 PSEA PSEB PSEI PSEM PSEP

Text Delete assignment (Bump/Vers) Order assignment (bump) Deliv. to customer consignment Outw movemt fm consigmt custmr Deliv to custmr retn packaging Outw movemt fm retn pakg custr Return fm custr consignment Inwd movemt to consgnmt custr Return fm custr retn packg Inwd movemt to custr retn pckg Handling unit assignment Delete assignment to HU Physical inventory Delete physical invent. active Delete assignment order item Delete Assgmt to Purchase Req. Set Undefined UII Generate UII Attach UII Send UII Confirm UII Remove UII Copy partners - order Copy partners - delivery PRC: Activity Backflush Material assembly Statistical key figures FI data transfer to EC-PCA Trans.bal.sheet items to PrCtr Profit center document entry Preview Start Processing Change Activity/Element Number Assignment order/WBS Acct. assignment order/project Schedule basic dates Delete basic dates Delete element Delete forecast dates Set basic start Set basic finish Unlock assignment Unlock budgeting Expand structure Unlock master data Unlock planning

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BTran PSET PSEV PSFP PSGE PSIT PSNC PSP1 PSP2 PSPS PSPT PSPV PSSA PSSB PSSM PSST PSTE PSTF PSTS PSTV PSTX PSUE PSUP PSVE PWOC QC02 QC04 QC06 QC08 QC10 QC12 QI01 QI02 QISR QM01 QM02 QM03 QM04 QM05 QM06 QM07 QM08 QM09 QM10 QM11 QM12 QM13

Text Unlock dates Shift basic dates Billing plan for WBS element Approval Schedule actual dates Change WBS number Set forecast start Set forecast finish Lock planning Schedule forecast dates Shift forecast dates Lock assignment Lock budgeting Lock master data Lock dates Confirm WBS Partially release project Partially confirm WBS StdVal from subnetwork Assign PS texts Copy basic -> forecast Copy forecast -> basic Change structure Payment without clearing Create quality certif. profile Release quality cert. profile Lock quality certif. profile Assign quality certif. profile Quality cert. prof.: deln flag Del. certif. profile directly Release Reset Status 'Released' ISR Account Assignment Assign specifications Choose task list for insp. lot Cancel sample Create insp. characteristics Cancel partial lot release Determine sample Change planned lot quantity Consider quality level Lot reset allowed Set insp. lot to skip lot Change inspection lot Print Sample-Drawing Instructn Release inspection lot

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BTran QM14 QM15 QM16 QM17 QM18 QM19 QM20 QM21 QM22 QM23 QM24 QM25 QM26 QM27 QM28 QM29 QM30 QM31 QM32 QM34 QM35 QM36 QM37 QM38 QM40 QM41 QM42 QM43 QM44 QM45 QM46 QM47 QM48 QM50 QM52 QM53 QM54 QM55 QM56 QM57 QM58 QM59 QM60 QM62 QM63 QM64

Text Print inspection instruction Include in subsys. task list Start quality inspection Transmit lot to subsystem Record inspection results Record long-term characterist. Access usage decision Worklist for insp. completion End inspection - complete Record defects Complete insp. - short-term Worklist: Inspection results Close inspection - complete Complete partial lot Cancel inspection - short-term Create part. lot for insp. lot Cancel inspection - complete Reset status 'SPRQ' Reset short-term insp. compl. Reset complete insp. closing Confirm Receipt of Certificate Make usage decision New insp. lot:run schedule hdr Start inv. pstg after UsageDec Start inv. pstg bef. UsageDec Inventory posting required Complete inventory posting Transfer results Change usage decision Insp.lot/part.lot for certif. Update statistics Transfer all results Update quality level Update quality info record Cancel quality level change Flag cancellation Cancel inspection lot Reset cancellation Lock insp. lot for archiving Reset archiving lock Archive inspection lot Read lot from archive Delete detailed data for lot Delete samples for lot Assign notification to lot RMA Delete characterist./operation

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BTran QM65 QM66 QM67 QM68 QM69 QM70 QM71 QM72 QM73 QM74 QM75 QM76 QM77 QM90 QM91 QM92 QM93 QM94 QM95 QM96 QM97 QM98 QM99 QN40 QN41 QN42 QN43 QN44 QN45 QN46 QN70 QN71 QN72 QN73 QN74 QN75 QN76 QN77 QN78 QN79 QN7A QN7B QN7C QN7D QN7E QN7F

Text Batch log indicator required Delete inspection lot Lot for process documentation Revoke usage decision Assign RMA proc. to insp. lot Certificate missing Reset approval Give single approval Give approval Present approved plan Set lock for batch record Unlock batch record Archive batch record Follow-up action - variant 1 Follow-up action - variant 2 Follow-up action - variant 3 Follow-up action - variant 4 Follow-up action - variant 5 Follow-up action - variant 6 Follow-up action - variant 7 Follow-up action - variant 8 Follow-up action - variant 9 Follow-up action - variant 10 Release Task Complete Task Task successful Submit for approval Give approval Refuse approval Delete Task Follow-up function: Variant 1 Follow-up function: Variant 2 Follow-up function: Variant 3 Follow-up function: Variant 4 Follow-up function: Variant 5 Follow-up function: Variant 6 Follow-up function: Variant 7 Follow-up function: Variant 8 Follow-up function: Variant 9 Follow-up function: Variant 10 Create Initial Sample Confirm Initial Sample Assign Bill of Material Create Inspection Lot for I.T. Complete Initial Test Define Storage Conditions

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BTran QN7G QN7H QN7I QN7J QN7K QN7L QN7M QN7N QN7O QN7P QN80 QN81 QN82 QN83 QN84 QN85 QN86 QN87 QN88 QN89 QN90 QN91 QN92 QN93 QN94 QN95 QN96 QN97 QN98 QN99 QN9A QN9B QN9C QN9D QN9E QN9F QN9G QN9H QN9I QN9J QP01 QP02 QP03 QP04 QP05 QP06

Text Store Stability Samples Create Testing Schedule Complete Test Scheduling Define Start Date of Study Deactivate Stability Study Activate Stability Study Cancel Stability Study Complete Stability Study Define Additonal Storage Conds Remove Stability Samples Follow-up function: Variant 11 Follow-up function: Variant 12 Follow-up function: Variant 13 Follow-up function: Variant 14 Follow-up function: Variant 15 Follow-up function: Variant 16 Follow-up function: Variant 17 Follow-up function: Variant 18 Follow-up function: Variant 19 Follow-up function: Variant 20 Follow-up to notificatn Var 01 Follow-up to notificatn Var 02 Follow-up to notificatn Var 03 Follow-up to notificatn Var 04 Follow-up to notificatn Var 05 Follow-up to notificatn Var 06 Follow-up to notificatn Var 07 Follow-up to notificatn Var 08 Follow-up to notificatn Var 09 Follow-up to notificatn Var 10 Follow-up to notificatn Var 11 Follow-up to notificatn Var 12 Message followup action var.13 Message followup action var.14 Message followup action var.15 Message followup action var.16 Message followup action var.17 Message followup action var.18 Message followup action var.19 Message followup action var.20 Create insp. lot for sample Phys. sample no longer exists Reset status USED Revoke storage Implement storage Print label (original print

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BTran QP07 QP08 QP09 QP10 QP11 QP13 RABL RAFA RAPU RBE2 RBEA RCOM RDAK REIN REJT REL REPP RESD RETN REV1 REVR RFBU RFBV RFIG RFLC RFRE RFRK RFST RFT1 RGBE RGG0 RGG1 RGL0 RGL1 RKAL RKIB RKIL RKIU RKIV RKL RKLN RKLT RKLU RKLX RKN RKP1

Text Reprint label (new print) Record sample results Label not printed Block Sample for Archiving Archiving of Sample Change Sample Recipe Rejected Depreciation posting run Periodic asset postings Restart Processing Restart Processing Reverse completed Deactivate Recipe Set Recipe to Obsolete Reject Release Reporting Resend Return Change Revision Order/Notific. Reverse FI: Postings FI prelim. posting of invoices FI: Memo postings FI-LC: Business area consolid. Release Recipe CO -> FI reconcil. posting FI: Statistical postings Travel expenses Close Processing of Recipe FI-GLX Actual postings (GB11) FI-GLX Plan postings (GB11) FI-GLX Actual postings (GB01) FI-GLX Plan postings (GB01) Set up reconciliation ledger Actual Periodic Repostings Actual inverse activity alloc. Actual Overhead Assessment Actual Overhead Distribution Actual activity allocation Revaluation at actual price Actual template allocation Activity allocation reposting Predistribution of fixed costs Actual non-alloc. activities Planning primary costs

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BTran RKP2 RKP3 RKP4 RKP5 RKP6 RKP7 RKP8 RKP9 RKPB RKPD RKPK RKPL RKPP RKPQ RKPS RKPU RKPV RKPW RKPX RKPZ RKRF RKS RKU1 RKU2 RKU3 RKWD RLSE RLVL RMAF RMAP RMBA RMBE RMBL RMCL RMCV RMDR RMEA RMEB RMEP RMEZ RMKA RMKE RMKF RMKL RMLE RMLV

Text Planning activities Planning secondary costs Planning stat. key figures Plan Revenue Types Planning activity-dep. costs Planning act.-dep. sec. costs Planning order costs Plan. act-dep.settlement costs Periodic Reposting: Plan Data Transfer material plan from PP Planning flag with template Plan indirect activity alloc. Primary Planning with Template Manual cost planning Sec. planning with template Plan overhead cost assessment Plan overhead cost distrib. Secondary order cost planning Aty-dep. sec. order cost plan. Planning overhead credits CO -> FI reconcil. posting Enter statistical key figures Repost costs Repost revenue Repost CO line items Target=actual acty allocation Release Return Release operation Update routing Material purchase requisition Material purchase order Material debit/credit Automatic deletion Change automatically Print order Assign Remove assignment Dispatch Cancel Scheduling Check capacity Determine costs Release component Delete component Service entry sheet WMS: mat. provisn prodn order

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BTran RMM1 RMM2 RMML RMND RMNS RMOD RMPH RMPO RMPR RMRP RMRU RMSL RMSP RMSQ RMSR RMSU RMTF RMTM RMUP RMVA RMVC RMVF RMVL RMVM RMVP RMVR RMVS RMVT RMVU RMWA RMWE RMWF RMWI RMWL RMWQ RRIB RRIL RRIU RRIV RVWG S201 SAPR SD00 SDDN SDEF SDES

Text Post closing material ledger Material ledger initialization Material layer (LIFO) Reprint order Reread master data Print order (original) Partially confirm order Partially confirm operation Change in material price Incoming invoice Confirm order Lock Order Due to Split Split production order Delete sequence Postprocessing Order Split Unlock Order After Split Partially release order Schedule order Reschedule Change Maintain operation number Check PRT availability Delete operation Check material availability Change routing Confirm transaction Release PRT for use Lock PRT from use Use production resources/tools Goods Movement Goods receipt for purch. order Goods receipt for prodn. order Inventory difference Goods issue delivery Goods movement for usage dec. Seg. adjust.: Act.per.repost. Segment adjustment: Actual IAA Segment adjust.: Act. Assess. Segment adjust.: Act. distrib. Release for Scope of Appl. Payments w/o ref to invoice Send for approval Billing document Create delivery Activate final billing doc. Revoke "Fully billed"

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BTran SDGI SDIN SDOR SDQU SDRQ SDRR SDVC SDVD SDVN SDVP SDVR SDVY SES1 SES2 SES3 SPAB SPFR SRGN STDT STGR TAAE TAAN TAAU TABR TAST TBES TDRL TFFW TFST TGGB TIAN TISF TIST TISU TKST TOAE TOAN TOAU TOVE TR01 TR02 TR03 TR04 TR05 TR06 TR07

Text Post goods issue Create billing document Create sales document Create quotation Create inquiry Rep.conf. from service order Create changeable copy Delete/deactivate copy Version check not OK Transfer copy Reset: OK / not OK Version check OK Create Servic Entry Sheet Release Service Entry Sheet Cancel Service Entry Sheet Close standard WBS Release standard WBS Autom. gener. settl. rule Master data Group Change Offer Create offer Execute offer Settle Reverse settlement Confirm Release Transaction Maturity of forward Reverse maturity of forward Counterconfirm Create instrument Instrument Forwards Reverse instrument Instrument status transfer Reverse notice Change order Create order Execute order Order Expiry Close Trial Definition Open Trial Definition Export Trial Data Assign Planned Order Generate Master Recipe Assign Process Order Enter/Import Results

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BTran TR08 TR09 TR10 TR11 TR12 TR13 TR14 TR15 TR16 TR17 TR18 TR19 TR20 TRVL TSAE TSAN TSAU TSLO TVAE TVAN TVKU TVST TZAE TZAN TZST UBAR UI01 UI02 UI03 UI04 UI05 UI06 UI10 UI11 UI12 UI13 UI14 UI15 UI16 UI17 UI18 UI19 UI20 UI21 UI22 UI23

Text Confirm Results Cancel Results Confirmation Delete Trial Close Trial Reopen Trial Start of Background Processing End of Background Processing Close QM Planning Delete Planned Order Convert Trial Delete Master Recipe/BOM Delete Process Order Flag Trial for Deletion Travel details Change simulation Create simulation Perform simulation Delete simulation Change contract Create contract Terminate contract Reverse contract Change int. rate adjustment Create int. rate adjustment Reverse int. rate adjustment Remove Archive Indicator Activate Object Set Deletion Flag Deactivate Object Allocate Object Terminate Obj. Alloc. (Last) Process Profile Values Enter/Change Value Manually Release Value Import Valid Value Import Estimated Value Import Missing Value Import Implausible Value Interpolate Value Lock Value Delete Version Import Overlap Export Value Undo Value Protection Delete Value Lock Value

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BTran UI24 UI25 UI26 UI40 UI41 UI42 UI43 UI50 UI51 UI52 UI53 UI54 UI56 UI57 UI58 UI59 UI60 UI61 UMAI UMCH UMR UMZI UN10 UN21 UN32 UN43 UPAP UPED UPER UPIN UPNW UPPO UPRC UPRJ UPRL UPSE UPSN UPSP USST VABS VABV VABZ VBAB VBAN VBAR VBCH

Text Extrapolate Value Import Manually Changed Value Delete User Status for Value Request Disconnection Disconnection Executed Reconnection Requested Reconnection Executed Suppress Meter Reading Request MR Request Sent Successfully MR Request Sent with Errors AMS MRR Confirmation Negative AMS MRR Confirmation Positive IS-U Confirmation Negative IS-U Confirmation Positive Send MR Request Reversal Enter Meter Reading by Utility Enter Customer Meter Reading AMS Reversal of Conf. Negative Posting Outflow Internal Unmatch Currency Translation GL Posting Access Internal Last signature Last but one signature Last but two signature Last but three signature Approve Package Edit package Post Package with Errors Partially Post Package Create Package Post Package Receive Package Reject Package Release Package Errors During Package Distrib. Send packet Partially Send Change user status Close variant Advance shipment Reopen variant Batch rec.: deviation analysis Batch rec.: create attachment Archive batch record Change batch record

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BTran VBGE VBGZ WA01 WA02 WA03 WA04 WA05 WA06 WA07 WA08 WA09 WA10 WA11 WA12 WA13 WA14 WA15 WA16 WA17 WA18 WA19 WA20 WA21 WA22 WA23 WA24 WA25 WA26 WA27 WA28 WA29 WA30 WA31 WA32 WA33 WA34 WA35 WA36 WA37 WA38 WA39 WA40 WA41 WA42 WA43 WA44

Text Approve batch record Batch rec.: create new version Deactivate Route Plan Route Activate Route Set Deletion Flag Reset Deletion Flag Deletion Indicator Set Create Waste Disposal Order Plan Waste Disposal Order Create CO Posting WDO: Set Deletion Flag Cancel WDO Deletion Flag WDO: Set Deletion Indicator Output Waste Disposal Order Create Waste Disp.Order Header Delete Waste Disp. Order Items Change Waste Disp. Order Items Plan Waste Disp. Order Items Positive WDO Item Confirmation Negative WDO Item Confirmation Postpone Waste Disp.Order Item Bill Waste Disposal Order Item Cancel WDO Item Billing WDO: Create Debit Memo Request WDO: Change Debit Memo Request Execute WDO Container Trans. Output Waste Disp. Order Item Execute Container Del/Rem/Rep. WDO Item: Release Deferral Reverse WDO Planning Reverse Output of WDO Negative Confirmation of WDO Reverse Negative WDO Confirm. Confirm Waste Disposal Order Reverse WDO Confirmation Check Waste Disposal Order Reverse Waste Disp.Order Check Complete Waste Disposal Order Reverse Waste Disposal Order Reverse WDO CO Posting Reverse Output of WDO Item Reverse WDO Item Confirmation Reverse Neg. Conf. of WDO Item Check Waste Disp. Order Item Reverse Check for WDO Item

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BTran WA45 WA46 WA47 WA48 WA49 WA50 WA51 WA52 WA53 WACC WACF WACL WACP WACR WACS WADC WADF WADP WAIW WALO WAPC WAPO WAPT WASP WATL WAU1 WAU2 WAU3 WAUL WCCA WCCD WCCE WCCF WCCH WCCI WCCK WCCL WCCP WCCR WCCS WCCT WCM0 WCM1 WCM2 WCM3 WCM4

Text WDO Item: Reverse Debit Memo WDO Item: Rev. Cont. Transport Create WDO Weighing Note WDO Weighing Note Posted WDO Weighing Note Reversed WD Item: Create CO Posting WD Weighing Record: Post to CO Reverse WDO Item CO Posting Rev. WDO Weighing Rec CO Pstng WA-PRO: Cancel Clear WA-PRO: Confirm WA-PRO: Clear WA-PRO: Cancel Post WA-PRO: Create WA-PRO: Close WA-PRO: Required Data Complete WA-PRO: Create Document (F) WA-PRO: Create Document WA-PRO: Edit WA-PRO: Lock WA-PRO: Post Change WA-PRO: Order WA-PRO: Post WA-PRO: Split WA-PRO: Transfer Stock WA-PRO: Customer Use 1 WA-PRO: Customer Use 2 WA-PRO: Customer Use 3 WA-PRO: Unlock Release Condition Contract Delete Condition Contract Partial Block Partial Deletion Condtn Cntrct Change Header Change Eligible Partner Change Condition Block Condition Contract Release for Archiving Cndtn Contract Partial Release New Eligible Partner New Condition Prepared Rejected Initial Status Tag Tag printed

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BTran WCM5 WCM6 WCM7 WCM8 WCM9 WCMA WCMB WCMC WCMD WCME WCMF WCMG WCMH WCMI WCMJ WCMK WCML WCMM WCMN WCMO WCMP WCMQ WCMR WCMS WCMT WCMU WCMV WPS1 WPS2 WPS3 WPS4 WPS5 XR01 XR02 XR03 XR04 XR05 XR06 XR07 XR08 XR09 XR10 XR11 XR12 XR13 XR14

Text Tagged Untag Untagged Untag Temporarily Temporarily Untagged Conflict Initialize Process Work clearance management Reset conflict Untaggable Reset Untaggable Reset WCM Processing Reset in processing Work completed Released for execution Test Phase Test Phase Ended Reset prepared Test Phase Test Phase Ended Test tag printed Set Operational Protection Revoke Operational Protection Work permit printed Valuated WCM: Unused Assign Notification in MEB Remove Notification Assignment Create order by MEB Defer Remove deferral Edit Reject Released for Test Release Declare as Obsolete Mark for Archiving Create SXS Change SXS Display SXS Delete SXS Create Repository Folder Change Repository Folder Display Repository Folder Delete Repository Folder

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BTran XR15 XR16 XR17 XR18 XR20 XR21 XR22 XR23 XR24 XR25 XR26 XR27 XR28 XR29 XR30 XR31 XS01 XS02 XS03 XS04 XS08 XS09 XS10 XS11 XS14 XS15 XS16 XS17 XS21 XS22 XSCR XSFI XSPD XSPG XSPR

Text Create Version Change Version Display Version Delete Version Approve and Release Discard Version Create New SXS Version Export SXS Folder Import SXS Folder Export Standard XStep Import Standard XStep Export SXS Version Import SXS Version Where-Used List SXS Export SXS Repository Import SXS Repository Create Tree Change Display Delete Tree Execute Test Generate Delete Generation Copy Tree Read Interface Explode Reset Read LIVE Data Write LIVE Data Execute XStep Exit XStep Reset XStep Generation Generate XStep Set XStep as Productive

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