27.09.

2012 Activity 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Dynamic List Display

Create or generate Change Display Print, edit messages Lock Delete Activate, generate Display change documents Display prices Post Change number range status Maint.and gen.change document Initialize number levels Field select.:Generate screen Field select.:Assign table Execute Maintain number range object Deliveries from coll. proc. Invoices from coll. proc Transport without translation Transport Enter, Include, Assign Maintain Archive Reload Change customer account group Display totals records Display line items Display saved data Determine Confirm Save Read Write Output Extended maintenance Accept Perform Check Create in DB Delete in DB Convert to DB Release Flag Allow Merge Borrow Simulate Request Move Initialize Change application start Display application start Display application archive Change application archive

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 A1 A2 A3 A4 A5 A6 A7 A8 A9 AA AB B1 B2 B3 B8 B9

Display archive Save archive Display takeover Distribute Import Export Create automatic Ledger Activate Generate Reorganize Refresh Translate Model Discard Administer Analyze Plan Execute Digital Signature Revoke approval Remove Enter Pre-enter Assign Assign Role to Composite Role Print Schedule Supplement Counterconfirm Settle Reverse Rebook Return Perform Force Posting Copy Reactivate Create from Template Calculate Override Unlock Reject Set Mark for release Generate invoice list Accrue Pay Change status Resubmit Display reports Read with filter Write with filter Process mass data Send Print Again Settle Display permitted values Complete Technically Derive Execute Again Post Parked Document

BD BE C1 C2 C3 C4 C5 C8 D1 DL DP E0 E6 E7 EP FP G1 G2 G3 G4 G5 G6 G7 GL H1 H2 H3 KA KI KO KS KU L0 L1 L2 LM LS MA OA OC OR P0 P1 P2 P3 PA PB PC PD PP PR PS PU RS S1 S2 SO SZ U2 U3

Maintain obj. in non-OwnerSys. IMG projection Maintenance of payment cards Display of payment cards Maintenance of manual auth. Develope Payment Card Reopen Confirm change Copy Download Delete plan Save extract Delete own extracts Delete external extracts Prioritise extract Change customer field selectn Maintain Budget Billing Maintain Overhead Costs Maintain Reevaluation Park Transfer Budget Reverse General overview Deactivate Activate Logging Deactivate Logging Activate notice Knock In Knock Out Reverse notice Give notice All functions Function range level 1 Function range level 2 Change LDAP Mapping Change LDAP Sync. Switch Deactivate mod.assistant

Accept CCMS CSM data Edit CCMS CSM data Maintain CCMS CSM methods Register CCMS CSM remote systm Open Period Close Period Open Consolid. Grp Processing Close Consolid. Unit Processng Set as productive Process Correspondence Publish Send to New Recipient Edit template Edit specification Edit in Sourcing Assign Switch Framework Switch Compare business volumes Change business volume comp.

U4 UL V1 V2 V3 V4 V5 V6 VE VF

Add business volume data Upload Create version Change Version Display Version Delete Version Transport Version Delete Version Header Create an Enhancement ID Expired