SPRSL TCODE TTEXT

E ZA04 Change Posting date/Period Park.Doc.

E ZA04_CLS Change posting date IPW
E ZACACDATATRANS Transfer invoices to Accrual Engine
E ZACBU Budget 2004 GP Breakdown in CAC
E ZACCR Kontenfindung Abgrenzungsbuchungen
E ZACCTPAY_EXT Accounts Payable Extraction
E ZACGA General Analysis in CAC
E ZACPA Actual Panalpina Reporting in CAC
E ZADDR Shipping-Run Line Items
E ZAGING New Aging Methology
E ZAGING_BACK New Aging Methology
E ZAOBU Budget 2004 GP Breakdown in OBC
E ZAOGA General Analysis in OBC
E ZAOPA Actual Panalpina Reporting in CAC
E ZAS400REP Upload AS400
E ZAUFK Maintain Airlines for Airwarder
E ZBDT Stats transfer program
E ZBGMREF Search for BGMREF
E ZBMR Data transfer Management Reporting
E ZBOR Transfer program order statistic
E ZBPCA Tranfer Profit Center Accounting
E ZBUDIT Budget Report - PA IT
E ZBVTYP Set Bank in Openitem
E ZCAD Analyze Duplicates
E ZCASS CASS
E ZCASS2 CASS
E ZCASSINV CASS: create invoices/credit notes
E ZCASS_AGENT Maintain Airlines for Airwarder
E ZCASS_AIRLINE Maintain Airlines for Airwarder
E ZCASS_POST CASS
E ZCASS_POST2 CASS
E ZCASS_UPLOAD CASS Data Upload
E ZCASS_VAT Shipping-Run Line Items
E ZCCITIES List of words on cities
E ZCHGDOCHDRTXT Mass change the Document Header Text
E ZCINITS List of words on inits
E ZCLS_CHECK_AGENT IPW - Check agent determination
E ZCML List of Customers
E ZCNAMES List of words on names
E ZCPCGROSSPLIST Gross profit list
E ZCPCODES List of words on postal codes
E ZCPC_CHANGED_CGP Shipping-Run Line Items
E ZCSTREETS List of words on streets
E ZCUST_ADDR_CP Copy Address version
E ZCUST_ADDR_DEL Delete Address version
E ZCUST_COUNTRY_DIFF Differences on Countries
E ZCUST_CUST_DIFF2 Differences on Screen Layouts
E ZCUST_MAP Customizing of Address Mapping
E ZCUST_PCODE_DIFF Differences on Postal Code Rules
E ZCUST_REGION_DIFF Differences on Regions
E ZCUST_RFC Check consistency bt RFC and Sales O
E ZCUST_SPEC_CHAR Convert Special Characters
E ZCUST_TRANS_SPEC Translate special characters
E ZCUST_UPDATE List of Customers
E ZCUST_UPPER_CASE Translate Address to Upper Case
E ZCUST_USED_ACCGRPS Used Acount Groups
E ZCUST_WEIGHTS Customizing of Blocking Addr.Fields
E ZDIS_REPAIR ZDISPUTE_REPAIR Program T-code
E ZDSO DSO
E ZDSO_NEW DSO
E ZDUNN maintain Dunningmail receipients
E ZFEU_DUNN_BLOCK Customer Blocking by Dunning
E ZFEU_FIND_UTN Find UTN in outbound
E ZFI Close Period / Re-open period
E ZFIIJ002 Tabelle Lander
E ZFIND_MSGID Find XI-Message ID
E ZFI_MONITOR Global monitoring FI
E ZFLAG Set flag for Order
E ZFTANLAGEN Shipping-Run Line Items
E ZFTAW001 Tabelle Lander
E ZFTSW028 Shipping-Run Line Items
E ZFUS011AR Cust Master Data for Dunning-->PCH
E ZGAM Global Address Monitor
E ZICD Idoc's Loeschen
E ZIHC01 IHC : Automatic Clearing Of Intercom
E ZKSS Shipping-Run Summenliste
E ZLA23 Vendor Master Data Cash Management
E ZLA38 CoCe/PrCe by Order Groups
E ZLFA1 Table views for LFA1
E ZLFB1 Table views for LFB1
E ZLIMIT Panalpina: ZLIMIT
E ZLINKS Check / Update links consistency
E ZLM3 Actual PA Reporting in CAC LMSC
E ZLM5 PCA Act.Reporting Detailed LMSC
E ZLST_MISS_DOC Detect & List missing FI documents
E ZMF1 Maintain groups
E ZMF2 Maintain assign. customer to group
E ZMFA Customer Age-analysis
E ZMFS Customer Balances in Local Currency
E ZMR01 Actual Panalpina Reporting in CAC
E ZMR02 Actual Panalpina Reporting in CAC
E ZMR03 Actual Panalpina Reporting in CAC
E ZMR04 Actual Panalpina Reporting in CAC
E ZMR05 Actual Panalpina Reporting in CAC
E ZMR06 Actual Panalpina Reporting in CAC
E ZMR07 Actual Panalpina Reporting in CAC
E ZMR08 Actual Panalpina Reporting in CAC
E ZMR09 Actual Panalpina Reporting in CAC
E ZMR10 Actual Panalpina Reporting in CAC
E ZMTR1 MTR - core/non core bank
E ZMTR2 MTR - Bank key and name
E ZNOTO Vendors w/o turnover
E ZOBU1 Document Type/Posting Key Options
E ZORD Panalpina Change Order Date
E ZORDER Shipping-Run Line Items
E ZORD_FLAG Set flag for Order
E ZOSEX1 Unix-explorer for SAP
E ZPARAMPAN Maintenance View ZBC_PARAM_PAN_V
E ZPAY Payroll interface
E ZPAYHIST_EXT Payment History Extraction
E ZPAYMENT Payment Run Display
E ZPAYMENT_SUPER ZPAYMENT with RFC
E ZPCAP test
E ZPCDR Plan Development Reporting CAC
E ZPCPA Actual Panalpina Reporting in CAC
E ZPDF Spool as PDF FILE
E ZPERSVEND Upload master data Accounts Payable
E ZPODR Plan Development Reporting CAC
E ZPOPA Actual Panalpina Reporting in CAC
E ZRBE Program/Transaction Usage Report
E ZRBYD Check RRD by duty postings
E ZRCAR Area Reporting CAC
E ZRCDB Department Breakdown CAC
E ZRCOV Overview Report CAC
E ZRCPD Department Detail CAC
E ZROAR Area Reporting CAC
E ZRODB Department Breakdown CAC
E ZROOV Overview Report CAC
E ZROPD Department Detail CAC
E ZRTN On/Off validation routines
E ZRXDC Actual Panalpina Reporting in CAC
E ZSAFT Extraction of SAF-T for Portugal
E ZSETTL Order Settlement Program
E ZSET_TVARVC Set Variables values in TVARVC
E ZSKFR Stat. Key Figure report
E ZSPOOL_SAVE Download multiple spools
E ZSTATREPAIR Repair Orderstatus
E ZSYSLOG System log for SAP activities
E ZTAXNO download taxnumbers
E ZTM_CLC_EIA ZTM_CLC_EIA
E ZTM_T9240_COPY copy ZTM_T9240 + ZTM_T9240_KUNDE
E ZTM_T9240_UPLOAD Upload table T9240
E ZTRASH Trash Analysis Report
E ZVEN1 Maintain groups
E ZVEN2 Maintain assign. vendor to group
E ZVENDLIST Vendorlist Mailaddress
E ZVENDMAST_EXT Vendor Master Extraction
E ZVEND_NEW Vendor Master Data Cleanup
E ZVOID Set flag for Order
E ZVOIDPAY_EXT Void Payment Extraction
E ZXCHANGE change any field in any table
E ZZ01 Age Analy. Test
E ZZ02 IT Panalpina
E ZZ03 Age Analysis Payables
E ZZ04 Druck Agentenmeldung
E ZZ05 Druck Warenkreditversicherung
E ZZ06 Major Clients PAC
E ZZ07 Debitoren-Aussenstände über CHF 500K
E ZZ08 Dossier-Extrakt (alt)
E ZZ09 Personaldaten-Input
E ZZ10 Download (DTA)
E ZZ11 Kostenaufteilung nach Personalnummer
E ZZ12 erweiterte Suche n. Belegen
E ZZ13 Belegsuche nach Betrag
E ZZ14 Liste n. Sachkonto/Buch-Text/Steuer
E ZZ16 Zuordnung Nettingcode Debitorkonto
E ZZ17 Cost partition for 5 digit persnr.
E ZZ18 Druck Agentenmeldungen NEU
E ZZ19 Download Netting-Daten
E ZZ20 Dunningproposal
E ZZ21 Tabelle Lander
E ZZ22 Payment proposition by responisble
E ZZ24 DSO report
E ZZ25 Age analysis all clients w. due dat.
E ZZ26N Umsatzermittlung Debitor
E ZZ31 Pers:dat Version PA Switzerland
E ZZ42 Order group/order number
E ZZ43 Setting of Rev. Rec. date
E ZZ50N Start Report ZZPCO606 Newest Version
E ZZ50_N Start Report ZZPCO606
E ZZ58 Change status
E ZZ60 Druck Shipping Run
E ZZ61 Monthly Shipment and Tonnage Stat.
E ZZ62 Netperiodical
E ZZ62NE New Netperiodical
E ZZ62_LCS Sort Group Statistic in a new way
E ZZ63 Profit Participation
E ZZ63_N Report Group Statistic Europe@08
E ZZ64 Negative Closing
E ZZ65 Grossprofit-List
E ZZ66 Outstandings
E ZZ67 Country Report
E ZZ68 Customer Recapitulation
E ZZ70 Customer Recapitulation
E ZZ71 Auswertung Einzelstatistik
E ZZ72 Übernahme Dossier
E ZZ73
E ZZ74 Consol Splitting
E ZZ75 Änderung Auftragstatus
E ZZ76 S2-Statistik
E ZZ77
E ZZ78 Update auf Tabelle COAS
E ZZ79 Update auf Tabelle ZAUFPA
E ZZ80 Löschung der ZAUFPA
E ZZ81 Statusänderung f SH-RUN Abschluss
E ZZ83 Statusänderung Schnellerfassung
E ZZ84 Nachbuchen von FI-belegen ins CO
E ZZ85 Profit Participation PAC
E ZZ86 Country Report VR/VA
E ZZ87 Balance act. open orders+estimation
E ZZ88 Files sorted by balance/estimation
E ZZ88N Delete entries in XML Data Tables
E ZZ89 Autom. closing of single files
E ZZ89N Get Re-open files
E ZZ90 Pre-program f. archiving AUFK/ZAUFPA
E ZZ91 Archiving a. deleting ZAUFPA
E ZZ92 Automatic closing of consol files
E ZZ9283 Read Tables Entries into SAP
E ZZ93 Nachbuchen FI/CO (Buchungsdatum)
E ZZ95 SAWA-SHR Liste
E ZZ96 Kopie T9283 von Kokrs nach Kokrs
E ZZ97 Consol-Positionsliste
E ZZ98 masch. Auftragserstellung
E ZZA3 Search parked documents of vendors
E ZZA4 Detailed Customer Recapitulation
E ZZA5 Settlement Checking
E ZZAUFPA View table ZAUFPA
E ZZB1 Aenderung des ACTGP-Feldes fuer Auft
E ZZBCDB02 DB02 information
E ZZBC_SOST SOST Evaluation
E ZZC9A Shipping-Run Line Items
E ZZCOAS View table COAS
E ZZF3 Reconciliation Tonnage
E ZZF4 Check PC / CC by order groups
E ZZFI26 Shipping-Run Line Items
E ZZG10 view table SE16
E ZZG11 view table SE16
E ZZG13 maintain RFUMSV00_BAL_IT
E ZZG14 Maintain table T9257
E ZZI5 Payables Profile Report
E ZZIJ027 Order Balance
E ZZPCO525_EMER Änderung des act. GP
E ZZPDOCTYPE Check if Doctype exist
E ZZPERSVEND Upload master data Accounts Payable
E ZZPFINDIBAN ZZPFINDIBAN
E ZZPIBAN IBAANCHECK
E ZZP_BKPF_MISSING Find gaps in FI-Documentsequence
E ZZP_BKPF_MISSING_M maintain ZZP_BKPF_MISSING
E ZZP_DUNN_BLOCK Blocking on Base of Dunning
E ZZP_SEARCH_IN_IDOC Search in Idocs
E ZZTEXT Tabelle Lander
E ZZY1 Update TKA05
E ZZY2 Update T9299
E ZZ_CHECK Check orders in AUFK
E ZZ_CHECK_STAT Check different status
E ZZ_EM Tabelle Lander
E Z_ASSURENET Assurenet : GL Balance
E Z_ICBS Central Bank Report
E Z_REPORT_CAPN Cost Center - Actual/Plan/Variance
E Z_REPORT_EXCHRATE Z_REPORT_EXCHRATE
E Z_REPORT_IEA2 PAC-Detailed Profitability Analysis
E Z_REPORT_IKA2 PAC-Detailed Cctr Report
E Z_START_EVENT Start of an Event for SAP-Jobs
E Z_UPDATE_PTERMS Update terms of payment for TM
E Z_XL_UPLOAD Upload Excel Sheet