- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- General Application Functions (LO-GTF)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Settlement Management (LO-AB)
ID: ALR0000097
| T-Code | Description | Tables |
|---|---|---|
| MCW1 | Evaluate Settlement Document Header | 66 |
| MCW2 | Evaluate Settlement Document Items | 66 |
| MCW3 | Evaluate Vendor Billing Doc Header | 66 |
| MCW4 | Evaluate Vendor Billing Doc. Items | 66 |
| MCW6 | LIS Setup for Settl. Mgmt Docs | 32 |
| RWUF_CHECK | Check Customizing | 14 |
| VP01_AG | Start Trans Prnt Assgmt Settlmt Mgmt | 5 |
| VP01_PAG | Maint Trans Prnt Assgmt Settlmt Mgmt | 5 |
| WABCM1 | Reconstruction of Credit Mgmt Data | 8 |
| WAB_CANCEL | Reverse Settlement Management Docs | 11 |
| WAB_CLOSE | Complete Settlement Management Docs | 10 |
| WAB_PRICING | Mass Pricing for Settl. Mgmt Docs | 10 |
| WAB_RELEASE | Release Settlement Management Docs | 10 |
| WAB_REOPEN | Reopen Settlement Management Docs | 10 |
| WACBA | Archive Customer Settlement Lists | 12 |
| WACBL | Restore Customer Settlement Lists | 13 |
| WACBLR | Delete Archived Cust. Sett. Lists | 11 |
| WACCIA | Archive Customer Settlements | 11 |
| WACCIR | Delete Archived Customer Settlements | 11 |
| WACLA | Archive Settlement Document List | 11 |
| WACLF | Restore Vendor Billing Documents | 13 |
| WACLFA | Archive Vendor Billing Documents | 11 |
| WACLFR | Delete Archived Vendor Billing Docs | 11 |
| WACLR | Restore Settlement Document Lists | 13 |
| WACLRR | Delete Archived Settlement Lists | 11 |
| WACRL | Restore Vendor Settlement Lists | 13 |
| WACRLA | Archive Vendor Settlement Lists | 12 |
| WACRLR | Delete Archived Vendor Sett. Lists | 12 |
| WACSIA | Activate Expense Settlements | 11 |
| WACSIR | Delete Archived Expense Settlements | 11 |
| WACZR | Restore Settlement Document | 13 |
| WACZRA | Archive Settlement Documents | 11 |
| WACZRR | Delete Archived Settlement Docs | 11 |
| WB24 | Trading contract: Coll. status proc. | 18 |
| WB25_COMP | Trad. Contract List: Contracts Lists | 18 |
| WB2_TC_CONSOLIDATED | Display of consolidated TC | 5 |
| WB2_TC_DISP | Display of Trading Contract Data | 5 |
| WB31 | Trading Contract: Fincl Documents | 27 |
| WBLMC | Mass Change to Customer Sett. List | 8 |
| WBLRN | Create Customer Settlement List | 17 |
| WBLRO | Create Cust Settl Lists Using Report | 2 |
| WCWB05 | Display Complaint | 1 |
| WCWB06 | Change Complaint | 1 |
| WCWBNR | Number Range Maintenance: W_CWB | 4 |
| WLA1 | Read Settlem. Doc Lists from Archive | 13 |
| WLA2 | Read Cust. Settl. Lists from Archive | 13 |
| WLA3 | Read Suppl.Settl. List from Archive | 13 |
| WLA4 | Read Settlement Doc. from Archive | 13 |
| WLACI | Read Customer Settlements From AS | 13 |
| WLASI | Read Expense Settlement From Archive | 13 |
| WLF1K | Create Customer Settlements | 17 |
| WLF1KO | Create Customer Settlements | 2 |
| WLF1L | Create Supplier Settlements | 17 |
| WLFCAL | Enhanced calendar maintenance | 7 |
| WLFCUSLINKDEL | Delete User/Customer Assignment | 5 |
| WLFIV1 | Create Clearing Operation | 39 |
| WLFKORR | SupplBillingDocument Correction WB | 11 |
| WLFLTM | Freight Cost Distribution Documents | 6 |
| WLFLTM2 | Overview Freight Cost Distribution | 6 |
| WLFM99 | Condition Change Settl. Mgmt. Docs | 3 |
| WLFMC | Mass Change to Supplier Billing Docs | 11 |
| WLFMCD | Mass Change to Expenses Settlement | 11 |
| WLFMCK | Mass Change to Customer Settlement | 11 |
| WLFMCL | Mass Change of Supplier Settlement | 11 |
| WLFMP | Mass Pricing for Settl. Mgmt Docs | 1 |
| WLFS | Read archived vendor billing docs | 13 |
| WLFSL | Follow-On Documents from Worklist | 6 |
| WLFSLRL | Worklist-Based Settlement Doc. List | 12 |
| WLF_CHANGE_DOCUMENTS | Change Documents | 8 |
| WLF_IDOC | IDoc Processing | 39 |
| WLF_INTR_SHOW_ERROR | Display Non-Transferable Documents | 3 |
| WLF_INTR_TRANSFER | Transfer Intrastat documents Dispat. | 8 |
| WLF_INTR_TRANSFER_1 | Transfer Intrastat Documents | 9 |
| WLF_OUTPUT | Trigger Settlement Mgmt Doc. Output | 7 |
| WLF_RRLE_CREATE | Create Settlement Document Lists | 14 |
| WLF_RRLE_SIM | Simulation Settlement Document Lists | 19 |
| WLI1 | List Output Single Documents | 1 |
| WLI2 | List Output Settl. Mgmt Doc. | 10 |
| WLI3 | List Output List Documents | 1 |
| WLI4 | Output of Settlement Mgmt List Docs | 9 |
| WLI5 | Settlement Mgmt. Document Monitor | 38 |
| WLN14 | Message Output Settlement Mgmt Doc. | 56 |
| WLN15 | Message Output for List Documents | 56 |
| WLN16 | Generate Message Records | 8 |
| WLP1 | Profit Simulation Settlement Doc. | 7 |
| WLP2 | Profit Simulation Supplier Set. List | 7 |
| WLRMC | Mass Change to Settlement Doc Lists | 8 |
| WLS1 | Go to Supplier Billing Docs archive | 9 |
| WLS2 | Go to Customer Sett. List archive | 9 |
| WLS3 | Go to Settlement Doc. List Archive | 9 |
| WLS4 | Go to Settlement Document archive | 9 |
| WLS5 | Go to Supplier Settl. List archive | 9 |
| WLS6 | Goto AS for Customer Settlement | 9 |
| WLS7 | Goto AS for Expense Settlement | 9 |
| WPSDOC_RELEASE | Release Personnel Settlement Docs | 9 |
| WRLK | Correct. Workbench - Suppl.Set.List | 13 |
| WRLMC | Mass Change of Suppl. Sett. List | 15 |
| WRLVN | Create Suppl Settl List Using Report | 17 |
| WRLVO | Create Settlement Lists Using Report | 2 |
| WWR1 | Create cond. tab. messages Agen.Bus. | 81 |
| WWR2 | Change cond.tab. messages Agency Bus | 81 |
| WWR3 | Display cond.tab. messages AgencyBus | 81 |
| WWRA | SetMngt. messages: Create cond. rec. | 135 |
| WWRB | SetMngt. messages: Change cond. rec. | 135 |
| WWRC | SetMngt. messages: Display cond. rec | 135 |
| WZRC | Collective Docs from Settlement Doc. | 17 |
| WZRK | Correction Workbench: Settlement Doc | 11 |
| WZRMC | Mass Change to Setllement Doc. | 11 |
| WZRN | Number Range Maintenance: W_LFAKTURA | 4 |
| WZRN1 | - | 4 |
| MCW5 | Settlement Mngt - Simulate Updating | 0 |
| OAGZ | Maintain report selection | 0 |
| OAGZN | Maintain Report Selection | 0 |
| POFO1 | Create Portfolio | 0 |
| POFO2 | Change Portfolio | 0 |
| POFO3 | Display Portfolio | 0 |
| SSCUI_VC_TTXZ_SDH | Access Seq. Settlmnt Mgmt Header | 0 |
| SSCUI_VC_TTXZ_SDI | Access Seq. Settlmnt Mgmt Item | 0 |
| SSCUI_VC_WBRK_SSCUI | Text Det. Settlmnt Mgmt Header | 0 |
| SSCUI_VC_WBRP_SSCUI | Text Det. Settlmnt Mgmt Item | 0 |
| S_AC0_52000111 | - | 0 |
| S_AC0_52000143 | Complete Settlement Documents | 0 |
| S_AC0_52000169 | Complete Vendor Billing Documents | 0 |
| S_AC0_52000170 | Complete Expenses Settlements | 0 |
| S_AC0_52000172 | Reopen Settlement Documents | 0 |
| S_AC0_52000174 | Reopen Vendor Billing Documents | 0 |
| S_AC0_52000175 | Reopen Expenses Settlements | 0 |
| S_ACR_23000190 | - | 0 |
| S_ACR_23000191 | - | 0 |
| S_ACR_23000192 | - | 0 |
| S_ACR_23000193 | - | 0 |
| S_ACR_23000194 | - | 0 |
| S_ACR_23000195 | - | 0 |
| S_ACR_23000196 | - | 0 |
| S_ACR_23000281 | - | 0 |
| S_ACR_23000282 | - | 0 |
| S_ACR_23000577 | - | 0 |
| S_AEN_10000024 | - | 0 |
| S_AEN_10000025 | - | 0 |
| S_AEN_10000026 | - | 0 |
| S_AEN_10000032 | Enhanced RemunLists from RemunList | 0 |
| S_AEN_10000033 | Determine Relevant Settle. Doc Lists | 0 |
| S_AEN_10000034 | Simulation RemunLists frm RemunList | 0 |
| S_AEN_10000037 | Customer Settl. List Creation Disp. | 0 |
| S_AEN_10000038 | Customer Sttlmnt Creation Dispatcher | 0 |
| S_AEN_10000039 | Doc. Ind. Reconstruction Settl.Mngt | 0 |
| S_AEN_10000042 | Delete Doc. Index Data f. Settl.Mngt | 0 |
| S_AEN_10000050 | Automatic SM Document Adjustment | 0 |
| S_AEN_10000060 | Enhncd RemunLists frm Predecessor | 0 |
| S_AEN_10000065 | Preceding Docs for Settl. Doc Lists | 0 |
| S_AEN_10000066 | Simulation RemunLists frm Predcessor | 0 |
| S_AEN_10000074 | Dispatcher Sttlmnt Rqst List Crtn | 0 |
| S_AEN_10000075 | Mass Release Dispatcher | 0 |
| S_AEN_10000083 | Dispatcher Enhanced Remuneration Lst | 0 |
| S_AEN_10000230 | - | 0 |
| S_AEN_10000516 | - | 0 |
| S_AEN_10000517 | - | 0 |
| S_AEN_10000518 | - | 0 |
| S_AEN_10000519 | - | 0 |
| S_AEN_10000520 | - | 0 |
| S_AEN_10000521 | - | 0 |
| S_AEN_10000522 | - | 0 |
| S_AEN_10000523 | - | 0 |
| S_AEN_10000524 | - | 0 |
| S_AEN_10000525 | - | 0 |
| S_AEN_10000527 | - | 0 |
| S_AEN_10000700 | - | 0 |
| S_AEN_10000701 | - | 0 |
| S_AER_95000075 | - | 0 |
| S_AL0_19000026 | - | 0 |
| S_AL0_19000027 | - | 0 |
| S_AL0_19000028 | - | 0 |
| S_AL0_19000029 | - | 0 |
| S_AL0_96000192 | Create Customer Settlements | 0 |
| S_AL0_96000193 | Customer Settlement (Header Info) | 0 |
| S_AL0_96000194 | Customer Settlement (with Item Data) | 0 |
| S_AL0_96000195 | Expenses Settlement (Header Data) | 0 |
| S_AL0_96000196 | Expense Settlement (with Item Data) | 0 |
| S_AL0_96000197 | Settlement Doc List from Cust. Sett. | 0 |
| S_AL0_96000198 | Settlement for Settlement Doc List | 0 |
| S_AL0_96000212 | Mass Release of Customer Settlements | 0 |
| S_AL0_96000306 | Mass Cancellation: Settl. Doc Lists | 0 |
| S_AL0_96000307 | Mass Cancellation: Settlement Req. | 0 |
| S_AL0_96000308 | Mass Cancellation: Customer Settlemt | 0 |
| S_AL0_96000309 | Mass Cancell. of Customer SettlLists | 0 |
| S_AL0_96000324 | Mass Pricing: Vendor Settlement List | 0 |
| S_AL0_96000325 | Mass release payment documents | 0 |
| S_AL0_96000333 | Settlem. Doc List Expense Settlement | 0 |
| S_AL0_96000334 | Release Expense Settlement Documents | 0 |
| S_AL0_96000335 | Mass Release of Customer Settlement | 0 |
| S_AL0_96000336 | Mass Cancellation: Expense Settlemt | 0 |
| S_AL0_96000604 | - | 0 |
| S_AL0_96000605 | - | 0 |
| S_AL0_96000606 | - | 0 |
| S_AL0_96000607 | - | 0 |
| S_AL0_96000608 | - | 0 |
| S_AL0_96000609 | - | 0 |
| S_AL0_96000610 | - | 0 |
| S_AL0_96000611 | - | 0 |
| S_AL0_96000612 | - | 0 |
| S_AL0_96000613 | - | 0 |
| S_ALN_01000170 | Settlement Document Lists | 0 |
| S_ALN_01000171 | Settl Doc Lists From Cust Settl List | 0 |
| S_ALN_01000172 | Settlem. Doc Lists From VBilling Doc | 0 |
| S_ALN_01000173 | Settlem. Doc List from Cust. Settlmt | 0 |
| S_ALN_01000174 | Remun. Lists From Expense Settlement | 0 |
| S_ALN_01000175 | Relevant Payment Documents | 0 |
| S_ALN_01000176 | Customer Settlement Documents | 0 |
| S_ALN_01000177 | Relevant Customer Settlement Lists | 0 |
| S_ALN_01000178 | Expense Settlement Documents | 0 |
| S_ALN_01000179 | Relevant Vendor Billing Documents | 0 |
| S_ALN_01000371 | Simulation of Settlement Doc Lists | 0 |
| S_ALN_01000372 | Simulation of Settlement Doc Lists | 0 |
| S_ALN_01000373 | Simulation of Settlement Doc Lists | 0 |
| S_ALN_01000375 | Simulation of Settlement Doc Lists | 0 |
| S_ALN_01000376 | Simulation: Remu. List From Delivery | 0 |
| S_ALN_01000519 | - | 0 |
| S_ALN_01000520 | - | 0 |
| S_ALN_01000521 | - | 0 |
| S_ALN_01000522 | - | 0 |
| S_ALN_01001452 | - | 0 |
| S_ALN_01001453 | - | 0 |
| S_ALN_01001454 | - | 0 |
| S_ALN_01001455 | - | 0 |
| S_ALN_01001456 | - | 0 |
| S_ALN_01001765 | - | 0 |
| S_ALN_01001766 | - | 0 |
| S_ALN_01002615 | - | 0 |
| S_ALR_87009233 | - | 0 |
| S_ALR_87100027 | - | 0 |
| S_ALR_87100029 | - | 0 |
| S_ALR_87100030 | - | 0 |
| S_ALR_87100031 | - | 0 |
| S_ALR_87100032 | - | 0 |
| S_ALR_87100033 | - | 0 |
| S_ALR_87100034 | - | 0 |
| S_ALR_87100035 | - | 0 |
| S_ALR_87100036 | - | 0 |
| S_ALR_87100037 | - | 0 |
| S_ALR_87100195 | IMG activity: W_WLFA_0014 | 0 |
| S_E17_83000004 | - | 0 |
| S_E17_83000006 | - | 0 |
| S_E17_83000022 | - | 0 |
| S_E17_83000023 | - | 0 |
| S_E17_83000024 | - | 0 |
| S_E17_83000025 | - | 0 |
| S_E37_17000019 | Extended Remuneratn Lists from FI-B | 0 |
| S_E37_17000020 | Simulation RemuneratnLists from FI-B | 0 |
| S_E37_17000021 | Dispatcher Message Output | 0 |
| S_E37_17000023 | - | 0 |
| S_E38_98000039 | - | 0 |
| S_E38_98000122 | - | 0 |
| S_E38_98000123 | - | 0 |
| S_E38_98000124 | - | 0 |
| S_E4A_94000024 | - | 0 |
| S_E4A_94000059 | - | 0 |
| S_E4A_94000099 | - | 0 |
| S_E4A_94000116 | IMG | 0 |
| S_E4A_94000117 | IMG | 0 |
| S_E4A_94000134 | - | 0 |
| S_E4A_94000135 | - | 0 |
| S_E4A_94000136 | IMG | 0 |
| S_E4A_94000137 | IMG | 0 |
| S_E4A_94000138 | IMG | 0 |
| S_E4A_94000143 | - | 0 |
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| S_E4R_35000020 | - | 0 |
| S_E4R_35000021 | Extended Remuneratn Lists from SD-F | 0 |
| S_E4R_35000022 | Simulatn Remuneratn Lists from SD-F | 0 |
| S_E4R_35000023 | - | 0 |
| S_E4R_35000024 | Relevant FI Docs for Extnd RemunList | 0 |
| S_E4R_35000025 | Relevant SD Bill Docs fr Extd RemLst | 0 |
| S_E4R_35000026 | - | 0 |
| S_E4R_35000047 | - | 0 |
| S_E4R_35000048 | - | 0 |
| S_E4R_35000049 | - | 0 |
| S_E4R_35000050 | - | 0 |
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| S_E4R_35000056 | - | 0 |
| S_E4R_35000057 | - | 0 |
| S_E4R_35000064 | - | 0 |
| S_E5R_84000008 | - | 0 |
| S_E5R_84000075 | Dispatcher BW New Build | 0 |
| S_E5R_84000076 | Dispatcher Document Index New Build | 0 |
| S_E5R_84000077 | - | 0 |
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| S_ER9_52000126 | - | 0 |
| S_ER9_52000132 | - | 0 |
| S_ER9_52000185 | - | 0 |
| S_ER9_52000212 | - | 0 |
| S_ER9_52000244 | - | 0 |
| S_ER9_52000356 | - | 0 |
| S_ER9_52000542 | - | 0 |
| S_ER9_52000620 | - | 0 |
| S_ER9_52000822 | - | 0 |
| S_ER9_52000937 | - | 0 |
| S_ER9_52000938 | - | 0 |
| S_ER9_52001330 | - | 0 |
| S_ER9_52001408 | - | 0 |
| S_ER9_52001409 | - | 0 |
| S_ER9_52001521 | - | 0 |
| S_ER9_52001522 | - | 0 |
| S_ER9_52001580 | - | 0 |
| S_ER9_52001606 | - | 0 |
| S_ER9_52001679 | - | 0 |
| S_ER9_52001723 | - | 0 |
| S_ER9_52001748 | - | 0 |
| S_ER9_52001768 | - | 0 |
| S_ER9_52001802 | - | 0 |
| S_ER9_52001803 | - | 0 |
| S_ER9_52001808 | - | 0 |
| S_ER9_52001809 | - | 0 |
| S_ER9_52001819 | - | 0 |
| S_ER9_52001827 | - | 0 |
| S_ER9_52001828 | - | 0 |
| S_ER9_52001829 | - | 0 |
| S_ER9_52001830 | - | 0 |
| S_ER9_52001831 | - | 0 |
| S_ER9_52001842 | - | 0 |
| S_ER9_52001843 | - | 0 |
| S_ER9_52001844 | - | 0 |
| S_ER9_52001845 | - | 0 |
| S_ER9_52001846 | - | 0 |
| S_ER9_52001847 | - | 0 |
| S_ER9_52002008 | - | 0 |
| S_ER9_52002009 | - | 0 |
| S_ER9_52002122 | - | 0 |
| S_ER9_52002161 | - | 0 |
| S_ER9_52002162 | - | 0 |
| S_ER9_52002206 | - | 0 |
| S_ER9_52002331 | - | 0 |
| S_ER9_52002339 | - | 0 |
| S_ER9_52002341 | - | 0 |
| S_ER9_52002342 | - | 0 |
| S_ER9_52002346 | - | 0 |
| S_ER9_52002347 | - | 0 |
| S_ER9_52002348 | - | 0 |
| S_ER9_52002349 | - | 0 |
| S_ER9_52002351 | - | 0 |
| S_ER9_52002352 | - | 0 |
| S_ER9_52002358 | - | 0 |
| S_ER9_52002359 | - | 0 |
| S_ER9_52002561 | - | 0 |
| S_ER9_52002611 | - | 0 |
| S_ER9_52002613 | - | 0 |
| S_ER9_52002683 | - | 0 |
| S_ER9_52002686 | - | 0 |
| S_ER9_52002688 | - | 0 |
| S_ER9_52002901 | IMG Activity WLF_VC_BO_TYPE | 0 |
| S_ER9_52002902 | IMG Activity WLF_VC_DOC_FLOW | 0 |
| S_ER9_52002903 | IMG Activity WLF_V_SOT_ICON | 0 |
| S_ER9_52002904 | IMG Activity WLF_V_FLW_FLD | 0 |
| S_ER9_52002912 | IMG Activity WLF_V_SWL_TECJOB | 0 |
| S_ER9_52002937 | IMG Activity WLF_V_SWL_TMPL | 0 |
| S_ER9_52002938 | IMG Activity WLF_SWL_NMR | 0 |
| S_ER9_52002939 | IMG Activity WLF_V_SWL_NMR | 0 |
| S_ER9_52002953 | IMG Activity WLF_SM_DOC_FLW_SIMPL | 0 |
| S_ER9_52002955 | IMG Activity WLF_SM_DOC_FLW_FIORI | 0 |
| S_ER9_52002957 | IMG Activity WLF_SM_DOC_FLW_EXPND | 0 |
| S_ESI_48000040 | - | 0 |
| S_ESI_48000064 | - | 0 |
| S_P6B_12000039 | - | 0 |
| S_P6B_12000040 | - | 0 |
| S_P6B_12000175 | - | 0 |
| S_P6B_12000176 | - | 0 |
| S_P7D_67000033 | - | 0 |
| S_P7D_67000053 | IMG Activity: WLF_TMIDTV | 0 |
| S_P7D_67000054 | - | 0 |
| S_P7D_67000055 | - | 0 |
| S_P7D_67000056 | - | 0 |
| S_P7D_67000057 | - | 0 |
| S_P7D_67000058 | - | 0 |
| S_P7D_67000074 | - | 0 |
| S_P7R_06000004 | - | 0 |
| S_P99_41000125 | Create Logistics Calendar Settl.Mngt | 0 |
| S_P99_41000126 | - | 0 |
| S_P99_41000148 | - | 0 |
| S_P99_41000190 | - | 0 |
| S_PCO_36000353 | - | 0 |
| S_PCO_36000442 | - | 0 |
| S_PEN_05000060 | - | 0 |
| S_PL0_86000086 | - | 0 |
| S_PRN_53000594 | - | 0 |
| S_PRN_53000718 | Remun. Lists from Vendor Settlements | 0 |
| S_PRN_53000719 | Remun. Lists from Vendor Settlements | 0 |
| S_PRN_53000720 | Remun. Lists from Vendor Settlements | 0 |
| S_SL0_21000003 | - | 0 |
| VV_T687_M1_SSCUI | Account Keys | 0 |
| WAB_CANCEL_B | Reverse Settlement Documents | 0 |
| WAB_CANCEL_C | Reverse Customer Settlement Lists | 0 |
| WAB_CANCEL_D | Reverse Supplier Settlement Lists | 0 |
| WAB_CANCEL_DISP | Dispatcher: Mass Cancellation | 0 |
| WAB_CANCEL_G | Reverse Customer Settlements | 0 |
| WAB_CANCEL_K | Reverse Settlement Document Lists | 0 |
| WAB_CANCEL_L | Reverse Supplier Settlements | 0 |
| WAB_RELEASE_B | Release Settlement Documents | 0 |
| WAB_RELEASE_DISP | Dispatcher: Mass Release | 0 |
| WAPRL | Vendor Settlement List - ApplStatus | 0 |
| WAPZR | Payment Docs for Application Status | 0 |
| WB2DI1 | Generate Differential Invoices | 0 |
| WB2DI2 | Relvt Billg Docs for Diffrntl Invs | 0 |
| WB2DI3 | Complete Billng Docs for Difftl Invs | 0 |
| WB2DI4 | Open Billing Docs for Diffrntl Invs | 0 |
| WBL1 | Create Customer Settl. List Manually | 0 |
| WBL2 | Change Customer Settlement List | 0 |
| WBL3 | Display Customer Settlement List | 0 |
| WBL4 | Release blocked Customer Sett. Lists | 0 |
| WBLR | Create Cust Sett Lists Using Report | 0 |
| WBLRB | Cust Settl Lists for Settl Doc List | 0 |
| WBLRN_DISP | Dispatcher: Custom. Settlement Lists | 0 |
| WBLRO_DISP | Dispatcher: Create Cust. Sett. Lists | 0 |
| WBLS | Reverse Customer Settlement List | 0 |
| WCA1 | Output control by customer | 0 |
| WCUSPOWL | Complaints Workbench for Customers | 0 |
| WCWB01 | Complaints for Sett. Mgmt Docs | 0 |
| WCWB02 | Process Complaints | 0 |
| WCWB03 | Complaints for Settlement Mgmt. Docs | 0 |
| WCWB04 | List Complaints Data | 0 |
| WFL1 | Document flow, vendor billing docs | 0 |
| WFL2 | Document Flow, Customer Settl. Lists | 0 |
| WFL3 | Document Flow, Settlement Doc Lists | 0 |
| WFL4 | Document Flow, Settlement Documents | 0 |
| WFL5 | Document Flow, Request Lists | 0 |
| WLA5 | Archived Settlement Doc. List Items | 0 |
| WLA6 | Archived Settlement Document Items | 0 |
| WLA7 | Archived Vendor Sttlmnt List Items | 0 |
| WLA8 | Archived Customer Settl. List Items | 0 |
| WLACII | Read Customer Settlements From AS | 0 |
| WLASII | Read Expense Settlement From Archive | 0 |
| WLF1 | Create Supplier Billing Document | 0 |
| WLF1D | Create Expenses Settlement | 0 |
| WLF1KO_DISP | Dispatcher: Create Customer Settleme | 0 |
| WLF1K_DISP | Dispatcher: Create Customer SettlMnt | 0 |
| WLF1L_DISP | Dispatcher: Create Supplier Settlmnt | 0 |
| WLF2 | Change Supplier Billing Document | 0 |
| WLF2D | Change Expenses Settlement | 0 |
| WLF2K | Change Customer Settlement | 0 |
| WLF2L | Change Supplier Settlement | 0 |
| WLF2V | Change Remuneration Settlement | 0 |
| WLF3 | Display Supplier Billing Document | 0 |
| WLF3D | Display Expenses Settlement | 0 |
| WLF3K | Display Customer Settlement | 0 |
| WLF3L | Display Supplier Settlement | 0 |
| WLF3V | Display Remuneration Settlement | 0 |
| WLF4 | Reverse Supplier Billing Document | 0 |
| WLF4D | Reverse Expense Settlement | 0 |
| WLF4K | Reverse Customer Settlement | 0 |
| WLF4L | Reverse Supplier Settlement | 0 |
| WLF4V | Reverse Remuneration Settlement | 0 |
| WLF5 | Reopen Supplier Billing Documents | 0 |
| WLF5D | Reopen Expenses Settlement | 0 |
| WLF5K | Reopen Customer Settlement | 0 |
| WLF5L | Reopen Supplier Settlement | 0 |
| WLF5V | Reopen Remuneration Settlement | 0 |
| WLFA | IMG Settlement Management | 0 |
| WLFA_SYST | IMG Settlement Management (System) | 0 |
| WLFB | List header data billing document | 0 |
| WLFC | List billing documents | 0 |
| WLFCUSLINKCREATE | Assign User and Customer | 0 |
| WLFCUSLINKDISP | Display User/Customer Assignment | 0 |
| WLFD | List Settlement Doc List Header Data | 0 |
| WLFE | Display Settlement Doc List Data | 0 |
| WLFEDIMAP1 | ALE Inbound Mapping | 0 |
| WLFEIR | Extended IDoc Reporting | 0 |
| WLFF | Mass release Settlement Doc. | 0 |
| WLFG | Display payment header data | 0 |
| WLFH | Display payment documents with items | 0 |
| WLFI | Cancellation of payment documents | 0 |
| WLFIV3 | Display Clearing Operation | 0 |
| WLFJ | Mass reversal of vendor billing docs | 0 |
| WLFK | Mass release vendor billing docs | 0 |
| WLFL | Mass Release Settlement Doc List | 0 |
| WLFLK | Mass release remunertn list customer | 0 |
| WLFM | Create Remuner. List from Bill. Docs | 0 |
| WLFM30 | Conditn Change for Suppl. Bill. Doc. | 0 |
| WLFM31 | Condition Change f. Expense Docs | 0 |
| WLFM32 | Condition Change Condition Settlemnt | 0 |
| WLFM40 | Payment Document Condition Change | 0 |
| WLFM60 | Customer Settlement Condition Change | 0 |
| WLFN | Create Rem. Lists from Payment Docs | 0 |
| WLFO | List of payment list header data | 0 |
| WLFP | List of payment list data | 0 |
| WLFQ | List of Cust Settl List Header Data | 0 |
| WLFR | List of Customer Settle. List Data | 0 |
| WLFT | Archived billing docs with items | 0 |
| WLFU | Document flow information | 0 |
| WLFV | Create SDocLists from CustSett Lists | 0 |
| WLFW | Complete Vendor Settlement Lists | 0 |
| WLF_INTR_LOG | Display Application Log | 0 |
| WLF_OUTPUT_B | Trigger Settlement Document Output | 0 |
| WLF_RET | Create Settlement for Returns | 0 |
| WLF_RRLE_CREATE_DISP | Dispatcher: Create Settle. Doc. List | 0 |
| WLF_SWL_NMR | Number Range Maintenance: WLF_SWL | 0 |
| WLF_TOAOM_C_SSCUI | Maintain Bar Code Entry | 0 |
| WLF_TOAOM_SSCUI | Global document types | 0 |
| WLF_TOAVE_SSCUI | Company code-dependent sender texts | 0 |
| WLF_VC_CM_CGAE_SSCUI | Check Manager: Assign Check Groups | 0 |
| WLF_VC_CM_CGAS_SSCUI | Check Manager: Assign Check Groups | 0 |
| WLF_VC_CM_CG_SSCUI | Check Manager: Check Groups | 0 |
| WLF_VC_TMFKTG_SSCUI | Transfer Groups for Settlement Doc. | 0 |
| WLF_VC_TMTEFK_SSCUI | SettleDocTypes for Transfer Events | 0 |
| WLF_VC_TMTR_SSCUI | Define Transfer Groups | 0 |
| WLF_VC_TPAR_AI_SSCUI | Partner Customizing for SM Item | 0 |
| WLF_VC_TPAR_AK_SSCUI | Partner Customizing for SM Header | 0 |
| WLF_V_024_N_SSCUI | Printer for Messages | 0 |
| WLF_V_CM_TMFK_SSCUI | Check Manager: Settle Doc Type | 0 |
| WLF_V_CM_TMPA2_SSCUI | Check Manager: Application Status | 0 |
| WLF_V_CM_TMSB_SSCUI | Check Manager: Settlement Blocks | 0 |
| WLF_V_T001G_AG_SSCUI | Company Code Dependent Sender Texts | 0 |
| WLF_V_T681F_WR_SSCUI | Field Catalog for Messages | 0 |
| WLF_V_TMKSF_RE_SSCUI | Pricing Procedure Determination | 0 |
| WLF_V_TMKSF_SSCUI | Pricing Procedure Determination | 0 |
| WLN1 | Messages from vendor billing docs | 0 |
| WLN10 | Messages Customer Settlement | 0 |
| WLN11 | Messages Expenses Settlement | 0 |
| WLN12 | Mess. Remun. List Customer Settlmnt | 0 |
| WLN13 | Message Settlem. Doc List Cost Settl | 0 |
| WLN14D | Dispatcher: Message Output | 0 |
| WLN16_B | Generate Settlement Document Message | 0 |
| WLN2 | Messages from Customer Settle. Lists | 0 |
| WLN3 | Messages Remuner.Lists, Vend.BillDoc | 0 |
| WLN4 | Messages from Settlement Documents | 0 |
| WLN5 | Messages from settlem. request list | 0 |
| WLN6 | Messages Rem. List Settlement Req. | 0 |
| WLR1 | Create Settlement Document List | 0 |
| WLR2 | Change Settlement Document List | 0 |
| WLR3 | Display Settlement Document List | 0 |
| WLRA | Rel. payment docs for Remuner. lists | 0 |
| WLRB | Rel. Invoices for Settlem. Doc Lists | 0 |
| WLRS | Reverse Settlement Document List | 0 |
| WPSDOC2 | Change Personnel Settlement Document | 0 |
| WPSDOC3 | Display Personnel Settlement Doc. | 0 |
| WPSDOC_CREATE_EXT | Create Personnel Settlmt. Doc. Ext. | 0 |
| WRL1 | Create Supplier Settlement List | 0 |
| WRL2 | Change Supplier Settlement List | 0 |
| WRL3 | Display Supplier Settlement List | 0 |
| WRL4 | Mass Release of Supp Settlememt List | 0 |
| WRLI | Issue Inbnd IDoc List Suppl.SetList | 0 |
| WRLS | Reverse Supplier Settlement List | 0 |
| WRLV | Parked Supplier Settlement List | 0 |
| WRLVN_DISP | Dispatcher: Suppl. Settlement Lists | 0 |
| WRLVO_DISP | Dispatcher: Create Settlements Lists | 0 |
| WUFWUF | Customizing Transformation Workbench | 0 |
| WWFL | Settlement Mgmt - Workflow Workbench | 0 |
| WWR4 | Message access sequence Settl.Mngt | 0 |
| WWR5 | Message Types: Settlement Management | 0 |
| WWR6 | Message Schema Settlement Management | 0 |
| WWR9 | Message proc. program Settlemnt Mngt | 0 |
| WWRD | Output Partner Settlement Management | 0 |
| WWRZ | Sett.Mngt. messages - allowed fields | 0 |
| WZR0 | Vendor Billing | 0 |
| WZR1 | Create Settlement Document | 0 |
| WZR2 | Change Settlement Document | 0 |
| WZR3 | Display Settlement Document | 0 |
| WZR4 | Reverse Settlement Document | 0 |
| WZR5 | Reopen Settlement Document | 0 |
| WZRC_DISP | Dispatcher: Collect Settlement Doc. | 0 |
| WZRE_TMPRX_IDNT | Define Identification Schemas | 0 |
| WZRE_V_TMPRX_DEF | Define Default Data for Organization | 0 |
| WZRE_V_TMPRX_DET | Assign Groups and Schemas | 0 |
| WZRE_V_TMPRX_MG_B | Define Proxy Mapping Groups | 0 |
| WZRI | Issue Inbnd IDoc List of Settl. Docs | 0 |