Table with list of activity types.
01
Create or generate
02
Change
03
Display
04
Print, edit messages
05
Lock
06
Delete
07
Activate, generate
08
Display change documents
09
Display prices
10
Post
11
Change number range status
12
Maint.and gen.change document
13
Initialize number levels
14
Field select.:Generate screen
15
Field select.:Assign table
16
Execute
17
Maintain number range object
18
Deliveries from coll. proc.
19
Invoices from coll. proc
20
Transport without translation
21
Transport
22
Enter, Include, Assign
23
Maintain
24
Archive
25
Reload
26
Change customer account group
27
Display totals records
28
Display line items
29
Display saved data
30
Determine
31
Confirm
32
Save
33
Read
34
Write
35
Output
36
Extended maintenance
37
Accept
38
Exercise
39
Check
40
Create in DB
41
Delete in DB
42
Convert to DB
43
Release
44
Flag
45
Allow
46
Merge
47
Borrow
48
Simulate
49
Request
50
Move
51
Initialize
52
Change application start
53
Display application start
54
Display application archive
55
Change application archive
56
Display archive
57
Save archive
58
Display takeover
59
Distribute
60
Import
61
Export
62
Create automatic Ledger
63
Activate
64
Generate
65
Reorganize
66
Refresh
67
Translate
68
Model
69
Discard
70
Administer
71
Analyze
72
Plan
73
Execute Digital Signature
74
Revoke approval
75
Remove
76
Enter
77
Pre-enter
78
Assign
79
Assign Role to Composite Role
80
Print
81
Schedule
82
Supplement
83
Counterconfirm
84
Settle
85
Reverse
86
Rebook
87
Return
88
Exercise
89
Force Posting
90
Copy
91
Reactivate
92
Create from Template
93
Calculate
94
Override
95
Unlock
96
Reject
97
Set
98
Mark for release
99
Generate invoice list
A1
Accrue
A2
Pay
A3
Change status
A4
Resubmit
A5
Display reports
A6
Read with filter
A7
Write with filter
A8
Process mass data
A9
Send
AA
Print Again
AB
Settle
B1
Display permitted values
B2
Complete Technically
B3
Derive
B8
Execute Again
B9
Post Parked Document
BD
Maintain obj. in non-OwnerSys.
BE
IMG projection
C1
Maintenance of payment cards
C2
Display of payment cards
C3
Maintenance of manual auth.
C4
Develope Payment Card
C5
Reopen
C8
Confirm change
D1
Copy
D3
Detailed Display
DL
Download
DP
Delete plan
E0
Save extract
E6
Delete own extracts
E7
Delete external extracts
EP
Prioritise extract
FP
Change customer field selectn
G1
Maintain Budget
G2
Billing
G3
Maintain Overhead Costs
G4
Maintain Reevaluation
G5
Park
G6
Transfer Budget
G7
Reverse
GL
General overview
H1
Deactivate
H2
Activate Logging
H3
Deactivate Logging
KA
Activate notice
KI
Knock In
KO
Knock Out
KS
Reverse notice
KU
Give notice
L0
All functions
L1
Function range level 1
L2
Function range level 2
LM
Change LDAP Mapping
LS
Change LDAP Sync. Switch
MA
Deactivate mod.assistant
P0
Accept CCMS CSM data
P1
Edit CCMS CSM data
P2
Maintain CCMS CSM methods
P3
Register CCMS CSM remote systm
PA
Open Period
PB
Close Period
PC
Open Consolid. Grp Processing
PD
Close Consolid. Unit Processng
PP
Set Productively
PU
Publish
RS
Send to New Recipient
S1
Edit template
S2
Edit specification
SO
Edit in Sourcing
SZ
Assign Switch Framework Switch
U2
Compare business volumes
U3
Change business volume comp.
U4
Add business volume data
UL
Upload
V1
Create version
V2
Change Version
V3
Display Version
V4
Delete Version
V5
Transport Version
V6
Delete Version Header
VE
Create an Enhancement ID
VF
Expired
W1
Debug
W2
External Start