SAP BA implementation Experiences - Time to revise the implementation approach

• SAP BA implementation require a lot of technical expertise (BW/BI -advance level expertise on BW workbench, TOOL BI, ETL,LSMW, PI Interface communication (flat file, XML, BAPI or direct PSO or consuming real time front office operative data) so that reconciliation or any mismatches can be identified or ensured that implementation / design  with exception / error testing is fit for the purpose
• Integration architect role- critical as like any ERP implementation from technical aspects of the solution implementation

Collaborative approach that includes Architecture, Finance, IT and operational experts, agreed – this is case of any solution in the ERP landscape –

• Foremost & important role” in SAP BA implementation is the Finance Accountants (SMEs) who understand IFRS –IAS disclosure / reporting reqs -  not a high level but as low as individual transaction level, expert can review blueprints, input to testing, develop sample data cases/ strategy (which I believe is the heart (back bone of the SAP BA testing)  

• Data management itself is critical for successful implementation and for ROI, that’s why SAP BA has archiving concepts in BA – this facilitate correct – predictable analytics -   I don’t think need for  quality data can be ignored for pre-implementation  -  correct  raw data mining & controlling thought-out the testing life cycle for recognition, registration, valuation & classification  and again derecognition, imbrutement  from existing posting,

• We do understand a single distinction of the data (FT, BT)  from its life cycle can change the expected accounting behaviors / results  - You will agree – IFRS is changing e.g. recent changes in the IAS 36 for “Impairment of Assets” made industry  more vigilant with solutions such as  SAP BA

I also observed some time necessary resource / talent lack on the implementation (technical or functional) as SAP BA is bit new in industry compare to FICO - Some time SAP BA creates a very large number of “account combinations” and journal lines from the transaction on the given period end (KDV- EoD)- Number of values in each segment, composition of the extended accounting etc-  idea is to ensure accounts covered in the transaction do not relate to the same sub ledger - otherwise the transaction becomes an intra-ledger transfer – this is a good feature of solution like SAP BA, but as someone like SME not being available on the project, this good feature was modified  in one small implementation  then reverted after almost 4 months discussion …

In many organizations, BA had become not only the system for financials AFI and regulatory reporting, but also a system for operational management, planning tool and reporting to internal performance with SAP BPC etc . Hence, if any of the SAP BA project oriented organization lacked a strong talent for project accounting and management – It must be looked a resource rather SAP BA solution..

Compiling  daily data for  profit and loss or balance sheet reporting, determine appropriate accounting treatment (eg under IAS39) - Period end related analyses / procedure from accounting perspective -

projects must been ready for surprises and new lessons learnt. As my career in QA and testing, I believe SAP implementation scenarios is the easiest one provided right recourses are doing right job…

#Individual must be strong in both accounting for financial instruments (IFRS -GAPP) and the mechanics in Bank Analyzer/BW required to address the client’s reporting and disclosure requirements

Data sourcing and reporting teams to ensure a cohesive end-to-end solution. Be a Package Solution Consultant SAP BA project. One must not just solving IT problems but understands and works with finance …

SAP Test Techniques

SAP test techniques applicable at a basic level on sap package / component solution customization level –

Fully not applicable on a SAP upgrade

Other applicable test techniques applicable are :  Condition Testing &  Data Flow Testing

Condition testing is a test case design approach that exercises the logical conditions contained in a program module.  A simple condition is a Boolean variable or a relational expression, possibly with one NOT operator.  A relational expression takes the form

where  are arithmetic expressions and relational operator is one of the following <, =, , (nonequality) >, or . A compound condition is made up of two or more simple conditions, Boolean operators, and parentheses.  We assume that Boolean operators allowed in a compound condition include OR, AND and NOT. 

The condition testing method concentrates on testing each condition in a program.  The purpose of condition testing is to determine not only errors in the conditions of a program but also other errors in the program.  A number of condition testing approaches have been identified.  Branch testing is the most basic.  For a compound condition, C, the true and false branches of C and each simple condition in C must be executed at least once. 

Domain testing needs three and four tests to be produced for a relational expression.  For a relational expression of the form

 Three tests are required the make the value of  greater than, equal to and less than , respectively. 

 Data Flow Testing

The data flow testing method chooses test paths of a program based on the locations of definitions and uses of variables in the program.  Various data flow testing approaches have been examined.  For data flow testing each statement in program is allocated a unique statement number and that each function does not alter its parameters or global variables.  For a statement with S as its statement number,

DEF(S) = {X| statement S contains a definition of X}

USE(S) = {X| statement S contains a use of X}

If statement S is an if or loop statement, ifs DEF set is left empty and its USE set is founded on the condition of statement S.  The definition of a variable X at statement S is live at statement S’ if there exists a path from statement S to S’ which does not contain any condition of X. 

SAP Banking Servcies (BaS) and SAP Bank Analyzer

At High level for Banking Services, following is the Set up of new bank -

• Sap business partner for financial services (SAP BP –CRM)
• Product and order management (Based on products Loan –CML , AM, DM or IA)
• Foundation set up such basic bank keys, bpa, master agreement etc
• Pricing financial conditions based on product line - country specific
• Settlement - Settlement  rules  - Extended settlement  daily EoD, differ or other per Kyc etc
• Payment transactions - direct posting, accrual or realization based on SO etc
• Currency exchange - config
• Posting checks , Posting lock management - direct posting, accrual or realization based on SO etc
• Posting control office - work flow 
• Posting control rules  - work flow   etc
• Account management
• Master contract management
Effective cash pooling
Bundle pricing
Interest compensation
Charge compensation
Facilities
• Collateral management
• General ledger transfer
• End of day processing
• Post processing office
• Release tool

For Bank Analyzer - essential from technical front is good knowledge of ABAP/BAPI, BI (data feeder) – and knowledge of Index, ALV and work list etc –
Functionally – Accounting (thick ledger concepts)  IFRs reporting and Fair Valuation knowledge is important, just data feed, data flow doesn’t give full coverage for implementation  BA -  it is said, BA implementation might be right but does it do right things for business, must have Accounting principal understand not just limited to Dr & Cr but low level micros accountings of transactions as :
Ensuring, reviewing that feeder system data (that is banking transactions) are accounted for in the optimal way under IFRS to minimise income statement and equity volatility.
In-depth knowledge of banking products and their impact on banking volatility using appropriate / applicable accounting rules to be configure in the SAP BA system
Hedge, stress, merge cases from a micro accounting perspective
IFRs reporting, MI and analytics, reconciliation (n dimensional)  to assess various accounting relationships, balance processing  with  Finance teams as part of the strategic accounting reporting process, and understanding of Front Office teams system transactions as part of the day-to-day activities – map activities to SAP BA data conversion as source layer (ETL/BI, DLL,SDL to processes & finally mapping to RDL – full understanding of the processed data to accounting information - & valuation understanding)
Compiling  daily data for  profit and loss or balance sheet reporting, determine appropriate accounting treatment (eg under IAS39) - Period end related analyses / procedure from accounting perspective -
Retrospective and prospective testing of accounting relationships to ensure compliance applying identification, designation of accounting entries
On top of all, be successful in SAP banking (either be transactions or analytical – important is a good knowledge of banking products, processes (retail or investment) and for SAP BA - the accounting for financial instruments knowledge –
An aptitude and willingness to learn Functional / Business & IT processes
Good Luck all…

AFI- Accounting for Finance – how does SAP BA fit into context

AFI- Accounting for Finance – how does SAP BA fit into context - further detail to follow.

 

 

 

bonfire; warm, bright, a bustle of comforting assumtion of software developemnt ....Testing is exploration of darkness....

On top of all typical marketing language and beyond the typical SDLC, either it be a SAP implementation or standard IT delivery, one of the assumption is being applied that solutions is going to work as expected but to prove it does works or not - there is always need for an intelligent testing & when we are talking about finance product testing – I don’t think a traditional testing methodology works well…

Foundation finance testing practice, that are rock in the soil that protects efforts against harshness of unexpected) -  

Other than Why? What? & How to test, require destructive testing activities, a deeper level of understanding of the “banking products accounting principals” starting from a order / contract origination to its life cycle events and test conditions surrounding to normal to abnormal life cycle and above all understanding of the data transformation, enrichment rules that system coverts into an accounting  - be it thick  or thin ledger a/c event -  transactions composed of intricate and highly ramified GL transactions help to discover events or finance requirements during the realization phase ---

How the tests should be carried out also require strong planning of each activity –As well said..“Software application implementation is a cozy bonfire; warm, bright, a bustle of comforting concrete activity. But beyond the flames is an immense zone of darkness. Testing is the exploration of this darkness.” - Extracted Software Maintenance technology magazine.

 business architect or dedicated integration lead is critical for an integrated system but someone with a brave accountancy mind tester can uncovering underlying defects or gap in requirements that could be impacting overall system in real life – as in testing language, it is said, the objective of any tester should be to try his best to crack the application feature /code. This might be seen as a destructive activity but it worth to spend money   …

Even though there's no denying the fact that Construction/Coding is a very significant phase in the life cycle of any application but same time to Reduce Costly Errors in future, destruction can also be performed –

 Some time complexity is due to several factors, some of these being: the high level of coordination needed to ensure that all accounting consequence data inputs are available or identified, generated, and managed through test life cycle…. Time is saved when experts performing the activity – both technical as well as business, business can identify what need and in what way will it be used using application however deliberately intense or thorough testing to determine the stability of the system  -It involves testing beyond normal operational functionality, to confirm intended specifications are being met; to determine modes of failure (how exactly a system may fail), and to test stable operation of a part or system outside standard usage e.g.  Posting of the wrong amount, omitting a posting, posting in the wrong area or posting more then once for in the given period – simulating source systems behaviours or applying test to thick ledger areas that may impact asset, liabilities or equity with retain earning before preparation of net income - cash flow statements drive from the finance statement so  either direct or indirect methods, test closing entries on period-end and leave one side of the balance open so the impact of the imbalanced figure from source to suspense account in GL is tested or error discovered - Prepare reverse entries deliberately simulating the discrepancies of accountancy --

It has transcended to an age of modern-technological level. With that, the demand for a more efficient system of managing finances and finding a better means of exchanging data are at an all time high, I remember a roll out of a multi million software product to market, which was like a story of Toyota Car -recalling 7m cars worldwide because of minor fault –

Software (SAP ECC or BA) it handle all of the arduous accounting work but need robust config and exception management. Finance applications focus on looking for ways on how to develop profitable business hence portfolio management testing where stress tests in payment, finance for current and future settlement is critical can also be the aim of testing.

SAP BA has full feature of management, cost and finance accountancy therefore what is being developed/ customised require testing in one go  of the implementation.. The end-aim of the system is meet finance requirement which is meet the cash flow in and out assessment on given day or period  - Strategic vision can help to deliver but ground reality is often unpredicted.. Product accounting system (SGL) need knowledge from basic journal entry of the finance conditions to bank book value to GL derivation to aggregation based on the IFRS – Fair valuation or reconciliation - all  can be tested

I believe Business process flow is always same for all accounting/ finance reports; it has been same in the industry for ages but the way of collecting, analyzing, summarizing and evaluating has changed and facilitated with applications – either it be item of debit or credit – it has not changes but the identification, registration, calculation and classification of transactions / events in a cognizable manner has forced to change because of finance meltdown (IAS/ IFRS,GAAP, MTM standards etc…..

Learning Is a Treasure That Will Follow Its Owner everywhere...A good teacher is like a candle - it consumes itself to light the way for others.

SAP Bank Analyzer – Transactions

SAP Bank Analyzer config, functional and technical – below list of SAP BA transactions can be exercised during the Sandbox testing if it is an upgrade or partially in new development with reasonable data load. Some of the transaction only useful if the SAP BA archive and other analyzer tools being used for customer's business requirement.

During the E2E business process some of the transaction can be used to refresh objects and re initiate data requirements but please ensure System Configuration is in place before applying tests (Sandbox testing) else object workflows corresponding to Bank Analyzer will not provide any expected result – in next edition of this article we will try to mapped Sap BA Solution Components to each of the transaction set listed here …..

TCode	Transaction text and description /BA1/B0_CRIBT Create Reinitialization BT /BA1/B0_CRIBT_R Create Reinitialization BT (Restart) /BA1/R5_CREATE_CFHA Create Valuation Run
Test Scenario Id/ Set /BA1/B2_FSI_TEST_2	Test Display for Fin.Statement Items
/BA1/P1_TENV	Test Environment
/BA1/P0_TENV_CALCU	Test Environment – Calculation
/BA1/P0_TENV_ALLOC	Test Environment – Clearing
/BA1/B2_BDBASIS_ADJU	Test Environment for Balance Proc.
/BA1/B2_BDBASIS_TEST	Test Environment for Balance Proc.
/BA1/IX_TESTENVIRON	Test Environment for Funding Methods
/BA1/P4_DERIV_TEST	Test for Derivation Interface
/BA1/F4_VOLA_TEST	Test Volatility
/BA1/F8_LOAN_MOD	Test: Create / Change Loan
/BA1/F8_CURRACC_MOD	Test: Create/Change Current Account
/BA1/F8_DEPOSIT_MOD	Test: Create/Change Deposit Account
/BA1/F2_ACCITEM_PROC	Test: Create/Change Payment
/BA1/F2_SETTLEM_PROC	Test: Create/Change Settlement
Balances
/BA1/R5_AGGR_ONLINE	Online Aggregation Run
/BA1/R2_CE_ODR	Online Detail Reporting – New
/BA1/B6_BO_POSTPROC	Postproc.Bal.Obj.Creation(Real Time)
/BA1/R2_PPROC	Postprocess Single Transactions
/BA1/B1_ETR	Process Results of FV Effect. Test
/BA1/B1_ETR_SL	Process Results of FV Effect. Test
/BA1/DE_UEM2	RDB Mapping: General Methods
Reconciliation /BA1/F2_RECON	Reconciliation of Actual Data
/BA1/B0_RCN_ANALYZE	Reconciliation List FPOs for Reinit.
/BA1/B8_BAGL_RESEND	Resend G/L Document to Gen. Ledger
/BA1/R3_RES_04	Reservations: Collective Processing
/BA1/B2_BALPROC_CONT	Reset Balance Processing
Position management /BA1/F2_POS_CM_DVS	Scenario: Display Position
/BA1/F2_POS_CM_DVS	Scenario: Display Position
/BA1/R2_CE_04	Start Credit Exposure Run
/BA1/R2_CE_SCEN	Start Credit Exposure Run
/BA1/R8_START_EFTRUN	Start FV Effectiveness Test Run
/BA1/B0_CUS_CFG_MS	Start Generation
/BA1/B1_FP_TOUCH	Update Financial Position
/BA1/B1_FP_TOUCH	Update Financial Position
/BA1/B1_YEC	Year-End Closing for P+L Accounts
/BA1/B1_YEC_SL	Year-End Closing for P+L Accounts

P&L check – year end scenario - send GL document 

/BA1/B8_BAGLDOC_SEND

Send G/L Document to General Ledger

/BA1/FP_T_REP_01	Ad Hoc Reporting
/BA1/R7_GEN_ADHOC	Ad Hoc Reporting

/BA1/R7_BW_JOBADM_01	Run Admin for Disclosure/Reporting
/BA1/HW_PREAGG_RUN	Run Admin. for Preaggregation
/BA1/R0_RUN_STA_CHG	Run Admin: Change the Status of Run
/BA1/R8_TS_REGR_JOB	Run Admin: Generate Time Series
/BA1/R3_UTL_04	Run Administration for Limit Manager
/BA1/R0_JOB_ADM_LIST	Run Administration: Overview List
/BA1/B9_RMFR_UI	Run Manager for Accounting
/BA1/R9_LIST_VPM	Run Overview: Portfolio Items
/BA1/R2_JOB_ADM_REL	Run Release (Run Admin + RDL)
/BA1/R8_FVHE_LEGENT	Runs for a Legal Entity
/BA1/R5_LIST_CFHA	Runs for Cash Flow Hedge Analysis

/BA1/F3_IDXDISP	Display SDL Data
/BA1/F1_CF_08_03	Display Physical Asset
/BA1/F2_POS_CM_DIS	Display Position
/BA1/B1_FP_TOTLSVIEW	Display Position Balances
/BA1/F1_CF_09_03	Display Position Master Data
/BA1/F2_PMD_DISPLAY	Display Position Master Data
/BA1/B1_AD_TREEVIEW	Display Posting Results
/BA1/F4_SEC03	Display Prices for Fin. Instruments
/BA1/R7_PDS_WL_DISPL	Display Primary Data Sources
/BA1/F4_IR_03	Display Reference Interest Rates
/BA1/B0_REINIT2D_DIS	Display Reinitialization Status
/BA1/HW_RESULTVIEWER	Display Results Data
/BA1/F1_ACC_0303S	Display Scenario Version
/BA1/F5_GMD02	Edit Generic Market Data
/BA1/F5_GMT03	Gen. Market Data:Display Stress Data
/BA1/CE_CREIND01	Gen. of RDB Package Type: CE Index
/BA1/GM_CREIND01	Gen. of RDB Package Type: GM Index
/BA1/R4_BW_EXT_GENER	Generate RDB DataSources
/BA1/R6_FDB_01	Generate Scenario Data
/BA1/FP_OBS_TEST_GUI	Interface for Test of Bundling
/BA1/F1_CUS_CINSTTY	Instrument Type (Cat.) Maint. Trans.
/BA1/B1_PICC_EP	Internal Costs: Process Events
/BA1/FP_CFDSIT	Item Type for Cash Flow Data Source
/BA1/R2_DETLOG_MAST	Main Transaction for Detail Log
/BA1/F1_CS_RL_WF_CDI	Maint. V_TBCA_REL_RULE for Ind. Cond
/BA1/R5_AART	Maintain Aggregation Run Type
/BA1/F3_AO_UI	Maintain Analysis Object Manually
/BA1/26000108	Maintain Block Sizes for DB Access
/BA1/F2_CUS_BT_CL	Maintain business transaction class
/BA1/F0_SGS_CUS_CPRF	Maintain Characteristic Profile
/BA1/F1_CUS_CBASCC	Maintain Collateral Classification
/BA1/F1_CUS_CBASPC	Maintain Collateral Prioritization
/BA1/FK_MC	Maintain Deliveries
/BA1/R1_CV_DR_ACT	Maintain Deriv. Strategy for CP Risk
/BA1/P4_FDT_CONFIG	Maintain Derivation Environment
/BA1/B0_RULE_VALUES	Maintain Derivation Rule Entries
/BA1/B1_IN_RULE_VAL	Maintain Derivation Rule Entries
/BA1/FY_CUS_DR_PRTF	Maintain Derivation Rule Entries
/BA1/IX_RULE_VALUES	Maintain Derivation Rule Entries
/BA1/P0_RVM_DERI	Maintain Derivation Rule Entries
/BA1/P4_RULE_VALUES	Maintain Derivation Rule Entries
/BA1/P4_RULE_V_GLOB	Maintain Derivation Rule Entries
/BA1/P4_RULE_V_PA2	Maintain Derivation Rule Entries
/BA1/R2_CUS_RULE_CPM	Maintain Derivation Rule Entries
/BA1/R2_RULE_VALUES	Maintain Derivation Rule Entries
/BA1/R3_RULE_VALUES	Maintain Derivation Rule Entries
/BA1/S6_T_RULE_RRDT	Maintain Derivation Rule Entries
/BA1/P4_FDT_CONF_PUB	Maintain Derivation Rules
/BA1/P4_FDT_RULE_ALL	Maintain Derivation Rules
/BA1/P4_FDT_RULE_PUB	Maintain Derivation Rules
/BA1/R2_FDT_CPM_R	Maintain Derivation Rules
/BA1/R2_FDT_CRES_R	Maintain Derivation Rules
/BA1/R2_FDT_CRE_R	Maintain Derivation Rules
/BA1/R2_FDT_GM_R	Maintain Derivation Rules
/BA1/R6_FDT_DCL_R	Maintain Derivation Rules
/BA1/R6_FDT_DFLT_R	Maintain Derivation Rules
/BA1/R6_FDT_HDBS_R	Maintain Derivation Rules
/BA1/R6_FDT_HDB_R	Maintain Derivation Rules
/BA1/S6_T_STRAT_RRDT	Maintain Derivation Steps
/BA1/B0_STRATEGY	Maintain Derivation Strategies
TCode	Transaction text and description	Comments
/BA1/79000240	<text is missing>
/BA1/R2_CRE_SCENARIO	Accelerated Scenario Run
/BA1/DE_KTOAR	Account Pooling
/BA1/DE_KTOAR_SCEN	Account Pooling
/BA1/DE_KTOAR_JOB	Account Pooling for a Run Type
/BA1/B0_AO_ANALYSIS	Accounting Object Analysis
/BA1/R5_ACTIVATE_FI	Activate Field Instances
/BA1/B2_FS_ACTIVATE	Activate Financial Statement Items
/BA1/B2_EXT_ACTIVATE	Activate Transport Structure
/BA1/FP_T_REP_01	Ad Hoc Reporting
/BA1/R7_GEN_ADHOC	Ad Hoc Reporting
/BA1/F0_CHAR_ADM	Admin. and Registration Characts
/BA1/R2_JOB_ADM2_03	Administration of Scenario Runs
/BA1/FG_PR_AC_CURR	Aggregate Current Accrual Results
/BA1/FG_PR_FT	Aggregate Financial Transactions
/BA1/FG_PR_AC_RETRO	Aggregate Retroactive Accrl Results
/BA1/R2_SCEN_AGGR	Aggregation for Ad Hoc Calculation
/BA1/FG_PR_BT	Aggregation of Business Transactions
/BA1/R5_AGGR_RESULT	Aggregation Run: Final Results
/BA1/P2_VT	Allocation Transactions
/BA1/R2_CUS_REP_01	Analysis of Functions
/BA1/R2_CUS_REP_02	Analysis of Mod. + Prim.Data Sources
/BA1/R2_CUS_REP_03	Analysis of RDB and RDL Field Lists
/BA1/B0_AO_INACT_ANA	Analyze AO Inactivations
/BA1/B0_LD_LOG_ANALY	Analyze Application Logs
/BA1/B1_FP_ANALYSIS	Analyze Financial Positions
/BA1/F0_FIELDS	Analyzer Characteristics (not in CS)
/BA1/F7_AED_ME	Applic. Event Deriv.:Maintain Module
/BA1/R6_JOB_ADM_04	Application Log for Deleted Runs
/BA1/P1_PFW_DEACT	Area, Level, Package Deactivation
/BA1/FP_OTS_FDBP	Assign Calculation Module to OTS
/BA1/B1_DM02	Assign Derivation Procedures
/BA1/B1_TM01	Assign Derivation Procedures
/BA1/FP_PR_OTS	Assign OTS to Process
/BA1/B1_V_B1_COREGI	Assign Processing Category, Costing
/BA1/FP_MAIN_REL	Assign Release Object to Procedure
/BA1/B0_AO_RT	Assign Residence Times
/BA1/B0_AR_RT	Assign Residence Times
/BA1/F0_RFCDES	Assign RFC Destinations to Clients
/BA1/F1_CF0011	Assign. Screen Field -> Database Fld
/BA1/FM_ORG_CUS_ROAD	Assignment: Role – Adapter
/BA1/FM_ORG_CUS_TYPE	Assignment:Categs to Types Org.Units
/BA1/F0_SGS_CUS_ASGN	Assignmnt of Charact. Prof. -Context
/BA1/F2_CUS_POSVAL	Assignmt of Key Figs -> Pos. Class
/BA1/P2_AT_AG_AE	Authorization Group for Environments
/BA1/P2_AT_AG_AM	Authorization Group for Modules
/BA1/R6_CF_4220	Average Default Rates
/BA1/FK_CWB	BA: Correction Workbench
/BA1/B2_BO_DISP_UI	Balance Object (Overview)
/BA1/B2_BOBSO_UI	Balance Object/Subobject (Overview)
/BA1/B2_BP_SLS_CONT	Balance Proc contains errors; Repeat
/BA1/AT_INIT	Bank Analyzer: Client Copy/Transport
/BA1/FU_KFTYPE	Bank Analyzer: Key Figure Categories
/BA1/FU_KFCL	Bank Analyzer: Key Figure Classes
/BA1/FU_KF_MONITOR	Bank Analyzer: Key Figure Monitor
/BA1/FU_KF	Bank Analyzer: Key Figures
/BA1/FU_KFSAP	Bank Analyzer: SAP Key Figure
/BA1/R7_BW_EXTR_01	Basel II D/R: Test for BI Extractor
/BA1/R2_CRE_REVRET	Basel Run for Revolving Retail
/BA1/R2_CRE_REVRET_T	Basel Run for Revolving Retail
/BA1/B2_BDCOMP_EQUA	BDC Standard Check Overview
/BA1/Q3_EXTRACT	BI Data Extraction
/BA1/FSBP_SGS_S	BP: Strutures by Differentiation Cat
/BA1/F2_BT0011	Business Trans: Screen – -> DB Field
/BA1/F2_BT0009	Business Transacs: GUI Addit. Funcs
/BA1/F2_BT0008	Business Transacs: GUI Stand.Functs
/BA1/F2_BT0018	Business Transaction: Activities
/BA1/F2_BT0001	Business Transaction: Applications
/BA1/F2_BT0007	Business Transaction: Events
/BA1/F2_BT0002	Business Transaction: Field Groups
/BA1/F2_BT0006	Business Transaction: Screen Sequce
/BA1/F2_BT0005	Business Transaction: Screens
/BA1/F2_BT0003	Business Transaction: Views
/BA1/F2_BT0004	Business Transaction: Views
/BA1/F2_BT0023	Business Transactions: Datasets
/BA1/B1_DM20	Calc. Procedure: Balance Transfer
/BA1/B1_ACCT_CALC_BP	Calculate Accounting Totals for BP
/BA1/DE_FRL_JOB	Calculate Free Line for a Run Type
/BA1/IE_COSTING	Calculate Int. Costs for Time Points
/BA1/R9_VPM_MR	Calculation of Portfolio Item
/BA1/P3_CALL_DERI	Call Derivation View Cluster
/BA1/P4_FDT_MULTI	Call Multi-Configuration
/BA1/F0_USAGE_DISPL	Call Up Usage Display
/BA1/B1_FMP_REVERS_I	Cancel Impairment
/BA1/FP_CFGT	Cash Flow Generation Type
/BA1/UI_R2_62_ODRST	CE ODR for Stress Test
/BA1/R3_RES_02	Change a Reservation
/BA1/F1_ACC_02	Change Account
/BA1/F1_FICO02	Change Condition Group
/BA1/F1_CF_06_02	Change Country
/BA1/R6_HIST_CHG_04	Change Data Manually
/BA1/R6_HIST_CHG_03	Change Data Manually: HDB
/BA1/R6_HIST_CHG_02	Change Data Manually: Rel. 4.0
/BA1/B1_CUS_DRV_PDT1	Change Derivation of Posting Date
/BA1/B1_CUS_DRV_SDT1	Change Derivatn of Pstng Date Shift
/BA1/R3_LIM_02	Change Documents for Limits
/BA1/R3_RES_05	Change Documents for Reservations
/BA1/R5_MSCHAN	Change Due Date Scenario
/BA1/F1_CF_01_02	Change Financial Instrument
/BA1/F1_CF_00_02	Change Financial Transaction
/BA1/F1_CF_07_02	Change Hedging Relationship
/BA1/F1_CF_08_02	Change Physical Asset
/BA1/F2_POS_CM_CHA	Change Position
/BA1/F2_POS_CM_CHF	Change Position (Def. Characts)
/BA1/F2_PMD_CHANGE	Change Position Master Data
/BA1/B0_REINIT2D_UPD	Change Reinitialization Status
/BA1/F3_IDX_SCALE	Change Size Cat. of Index Tables
/BA1/B1_PR_DRV_PPDTS	Change: Deriv. Posting Date Proposal
/BA1/B1_PR_DRV_PKF	Change: Deriv. Posting Key Figure
/BA1/B1_PR_DRV_MVT	Change: Derivation Flow Type
/BA1/B1_PR_DRV_GLA	Change: Derivation G/L Account
/BA1/B1_PR_DRV_PSDTS	Change: Derive Adjusted Date
/BA1/R6_HIST_CHG_01	Changes in the HDB
/BA1/R8_MODIFY_BTS	Changes in Time Series Structure
/BA1/R3_UTL_07	Char. Value: GUID of Det. Method
/BA1/B1_EACC_KFCNFM	Charact. Derivation:Accting Key Figs
/BA1/DE_SDQ_REG_UEM2	Check and Regenerate RDB Mapping
/BA1/DE_SDQ_REGEN	Check and Regenerate Secondary DS
/BA1/DE_SDQ_REG_UEM	Check and Regenerate Secondary DS
/BA1/F2_PMD_CHK_REP	Check Position Master Data
/BA1/R6_CHECK_PDS	Check Primary Data Sources
/BA1/TB2_FM_CHECK	Check Report: FSI Methods
/BA1/B2_EXTM_CHECK	Check Report:Customizing Meth. Extr.
/BA1/P1_CHECK_TRANCH	Check Tranche
/BA1/TB2_FSIA_CHECK	Check: Determin. of Fin. Stat. Item
/BA1/P1_T_AL_S1RR	Checklists for RRI
/BA1/B2_BPP_YEAREND	Clear Balance Processing Postings
/BA1/B2_BPP_YEC	Clear Balance Processing Postings
/BA1/B2_BP_SLS_STOP	Close Balance Processing
/BA1/B0_BP_END	Close Financial Reporting Process
/BA1/F9_CMS_CUS_000	CMS-Basel II: Mapping Gen. Settings
/BA1/DE_SV_JOB	Collateral Distrib. for a Run Type
/BA1/DE_SV	Collateral Distribution
/BA1/DE_SV_SCEN	Collateral Distribution
/BA1/R3_LTF_01	Collective Proc. of Limit Transfers
/BA1/B0_CD_DERIV	Common Derivation of Characteristics
/BA1/B2_BDCOMP_OBJ01	Complex Merge Objects
/BA1/B1_DM04	Component Transfer Procedure
/BA1/XX_CMP	Components
/BA1/FK_CC	Component-Specific Settings
/BA1/F0_LOC_COMP	Compounding of Fixed Characteristics
/BA1/F0_FWCFG_OVRVW	Configuration and Checking Overview
/BA1/B1_EACC_MVMCNF	Configuration of Flow Type
/BA1/FP_FSP_CRC	Conflict Resolution by User
/BA1/R2_CUST_ANA_CPM	Consistency Check for Customizing
/BA1/B0_CON_CK_LIST	Consistency Checks: Process List
/BA1/B1_ACCT_CONSREP	Consolidation Report
/BA1/B0_BOT_COPY	Copies Balance Object Type
/BA1/B0_BSOT_COPY	Copies Type of Balance Subobject
/BA1/R6_REL60_BADIID	Copy BAdI Filter IDs (BA 6.0 Only)
/BA1/P4_CP_ENV	Copy Derivation
/BA1/B8_CP_ENV	Copy Derivation Environment
/BA1/Q3_CP_ENV	Copy Derivation Environment
/BA1/P4_CP_ENV_GLOB	Copy Environment
/BA1/P4_CP_ENV_PA2	Copy Environment (PA2)
/BA1/P4_CP_ENV_PA	Copy Environment (Profit Analyzer)
/BA1/HW_COPY_GLFVL	Copy Global Fair Value
/BA1/S6_COPY_MODUL	Copy Mapping Using New Structure ID
/BA1/P4_T_RULENTRIES	Copy of Derivation Rule Entries
/BA1/F1_COMBINEDCOPY	Copy SDL Primary Objects
/BA1/FP_T_FDB1_01	Copy Start ID
/BA1/FP_T_FDB2_01	Copy Start ID
/BA1/FP_T_FDB3_01	Copy Start ID
/BA1/P1_STARTID_COPY	Copy Start ID
/BA1/S1_COPY_STARTID	Copy Start ID
/BA1/B2_FSI_COPY	Copy to Simulated FSIs
/BA1/B2_ADJ_01_FSI	Correction for FSIs
/BA1/FK_CE	Correction Table
/BA1/B2_ADJ_02_FSI	Corrections to FSIs
/BA1/FP_CM_FDBP	Costing Module for FDBP Appl.
/BA1/P3_CT	Costing Tool
/BA1/F_SM_PO_35	Count Business Transactions
/BA1/F_SM_PO_40	Count Financial Transactions
/BA1/F_SM_PO_OB	Count Other Objects
/BA1/F_SM_PO_30	Count Positions
/BA1/ABAPUNIT_COUNT	Count Unit Tests
/BA1/R2_CE_02	Country Risk Run
/BA1/R1_JOB_VERIFY	CP Risk: Overview of Results Data
/BA1/R1_SEL_ADMIN	CP Risk: Selection Administration
/BA1/R2_ME_CPM	CPDP Module Editor
/BA1/R2_CPM_PRTF	CPDP: Ad-Hoc Extractn for Portfolios
/BA1/R2_CPM_ADHPOST	CPDP: Ad-Hoc Post-Processing
/BA1/R2_CPM_AGGR	CPDP: Aggregation Run
/BA1/R2_CPM_EXT_BUPA	CPDP: Business Partner Extraction
/BA1/R2_CPM_DAGGR	CPDP: Disaggregation Run
/BA1/R2_CPM_EXT_EXPA	CPDP: Extraction of Aggr. Exposures
/BA1/R2_CPM_EXT_FXR	CPDP: Extraction of Exchange Rates
/BA1/R2_CPM_EXT_EXP	CPDP: Extraction of Exposures
/BA1/R2_CPM_EXT_GUAR	CPDP: Extraction of Guarantor
/BA1/R2_CPM_EXT_INIT	CPDP: Extraction of Initialization
/BA1/R2_CPM_EXT_PDM	CPDP: Extraction of PD Grids
/BA1/R2_CPM_EXT_SPRM	CPDP: Extraction of Spread Matrices
/BA1/R2_CPM_EXT_RTM	CPDP: Extraction of Transition Mtrxs
/BA1/R2_CPM_EXT_YLDC	CPDP: Extraction of Yield Curves
/BA1/R1_CV_DR_PLAN	CR Analyzer: Deriv. of Plan Run
/BA1/R1_CV_DR_CAL	CR Analyzer: Deriv. of Scenario Run
/BA1/R3_RES_01	Create a Reservation
/BA1/F1_ACC_01	Create Account
/BA1/F1_ACC_04	Create Account by Copying
/BA1/Q3_ACC_AGGR	Create Account Groups
/BA1/B2_ADJ_01_AO	Create Accounting Object
/BA1/B1_INIT_FP	Create AFI GFPOs
/BA1/R5_CREATE_AGGR	Create Aggregation Run
/BA1/B6_BO_GEN_RUNID	Create Bal. Objects for Posting Runs
/BA1/B6_BO_GEN	Create Balance Objects Manually
/BA1/B0_CMS_CIBT	Create BTs for Scenario Switch
/BA1/B0_M2S_CIBT	Create BTs for Scenario Switch
/BA1/F2_BT_COPY	Create business transact. w.template
/BA1/F2_BT_CREATE	Create business transaction
/BA1/R5_CREATE_CFHAG	Create CFH Aggregation Run
/BA1/F1_FICO01	Create Condition Group
/BA1/B2_ADJ_01	Create Correction
/BA1/B2_ADJ_COLLECT	Create Correction Worklist
/BA1/F1_CF_06_01	Create Country
/BA1/F1_CF_06_04	Create Country by Copying
/BA1/S3_EXT_CREATE	Create Data Extraction Run
/BA1/F2_DE_FDBR	Create Deriv. Envirnmt for Appl.FDBR
/BA1/79000287	Create Derivation Environment
/BA1/R5_MSCREA	Create Due Date Scenarios
/BA1/B1_INIT_MA_FFP	Create FFPOs and GFFPOs
/BA1/F1_CF_01_04	Create Fin. Instrument by Copying
/BA1/B0_BPP_CREATE	Create Fin. Reporting Preprocess
/BA1/F1_CF_00_04	Create Fin. Transaction by Copying
/BA1/F1_CF_01_01	Create Financial Instrument
/BA1/B0_BP_CREATE	Create Financial Reporting Process
/BA1/F1_CF_00_01	Create Financial Transaction
/BA1/F1_CF_07_01	Create Hedging Relationship
/BA1/F1_CF_07_04	Create Hedging Relationship (Copy)
/BA1/F0_H_IOBJCREATE	Create InfoObjects in Seg. Hierarchy
/BA1/FP_T_FDB1_02	Create New Run
/BA1/FP_T_FDB2_02	Create New Run
/BA1/FP_T_FDB3_02	Create New Run
/BA1/P1_CREATE_RUN	Create New Run
/BA1/S1_CREATE_RUN	Create New Run
/BA1/P1_AL_OU	Create Output f.Verification Lists
/BA1/P1_T_AL_OU_S1RR	Create Output for RRI Checklists
/BA1/P1_T_AL_OU_FDB2	Create Output for Verif.Lists – FDB2
/BA1/P1_T_AL_OU_PA	Create Outputf.Verification Lists PA
/BA1/F1_CF_08_01	Create Physical Asset
/BA1/F1_CF_08_04	Create Physical Asset by Copying
/BA1/F2_PMD_COPY	Create Pos. Master Data by Copying
/BA1/F2_POS_CM_CRE	Create Position
/BA1/F2_PMD_CREATE	Create Position Master Data
/BA1/R6_RDB_RUN_CHNG	Create RDB Runs for HDB
/BA1/B0_CRIBT	Create Reinitialization BT
/BA1/B0_CRIBT_R	Create Reinitialization BT (Restart)
/BA1/R5_CREATE_CFHA	Create Valuation Run
/BA1/R5_CREATE_EVAL	Create Valuation Run
/BA1/FP_T_FDB1_04	Create Worklist
/BA1/FP_T_FDB2_04	Create Worklist
/BA1/FP_T_FDB3_04	Create Worklist
/BA1/P1_CREATE_WRKL	Create Worklist
/BA1/S1_CREATE_WRKL	Create Worklist
/BA1/R3_BW_02	Create/Change DataStore Objects
/BA1/F3_CUS_ODS_GEN	Create/Register DataStore Objects
/BA1/R2_CE_01	Credit Exposure
/BA1/R2_CE_07	Credit Exposure Online Run
/BA1/R2_CE_08	Credit Exposure Postprocessing
/BA1/RR2_SO_CPM_TEST	Credit Portfolio Outbound Test
/BA1/R2_ME_CRST	Credit Risk Scenario
/BA1/R2_ME_CRER	CRER Module Editor
/BA1/FE_CUS_EPRIO_C	C-Tree: Error Category Priorities
/BA1/FE_CUS_MPRIO_C	C-Tree: Message Priorities
/BA1/P1_T_AL_CU_FDB3	Cust. FDB CF Export Verific. Lists
/BA1/P1_T_AL_CU_FDB2	Cust. FDB Data Export Verif. Lists
/BA1/P1_T_AL_CU_FDB1	Cust. FDB Reporting Verif. Lists
/BA1/AL_MS_SCE_CUST	Custom Standard Cost Method for EICC
/BA1/AL_MS_SCP_CUST	Custom Standard Cost Method for PICC
/BA1/FP_MAIN_CON	Customer-Own Plausibility Checks
/BA1/P1_T_AL_CU_S1RR	Customizing Checklist for RRI
/BA1/B0_CMS_DER_EXP	Customizing Data Export to XML
/BA1/B0_CMS_DER_IMP	Customizing Data Import from XML
/BA1/B0_FV_DS_CUST	Customizing f.Secondary Data Source
/BA1/B0_PD_DS_CUST	Customizing f.Secondary Data Source
/BA1/IE_SRV_SDS_CUS	Customizing f.Secondary Data Source
/BA1/B0_CUS_CONCHECK	Customizing for Consistency Checks
/BA1/AL_MF_ME_CUST	Customizing for Custom Funding Mthds
/BA1/R5_MSCUST_OLD	Customizing for Due Date Scenarios
/BA1/B0_AFR_CUS	Customizing for Master Data Transfer
/BA1/F_SM_CUST_OC	Customizing for Object
/BA1/S1_CUS_PFW_C	Customizing for Processing Framework
/BA1/F1_CDIND_REL01	Customizing for Release Procedure
/BA1/F4_15_IR_REL01	Customizing for Release Procedure
/BA1/P1_T_PFW_MON_PA	Customizing Monitor for Processg FW
/BA1/P6_T_CUMI	Customizing of Char.% KF for CMA
/BA1/F1_CDSTD_REL01	Customizing Release Std. Conditions
/BA1/Q3_CUS_CT_3PDP	Customizing Trans. for Module Editor
/BA1/Q5_CUS_CT_SOE	Customizing Trans. for Module Editor
/BA1/F1_CONFIG_TREE	Customizing: Configuration Tree
/BA1/R3_CUS_SECON_DS	Customizing: Secondary Data Source
/BA1/DE_KTOA_M_CVPM	CVPM Run for Account Pooling
/BA1/DE_SV_M_CVPM	CVPM Run for Collateral Distribution
/BA1/R2_CRE_M_CVPM	CVPM Run for Credit Exposure
/BA1/DE_RLV_M_CVPM	CVPM Run for Facilities
/BA1/DE_FL_M_CVPM	CVPM Run for Free Line
/BA1/DE_KTOA_S_CVPM	CVPM Scenario Run for Acct Pooling
/BA1/DE_SV_S_CVPM	CVPM Scenario Run for Coll. Distr.
/BA1/R2_CRE_S_CVPM	CVPM Scenario Run for Credit Exp.
/BA1/DE_RLV_S_CVPM	CVPM Scenario Run for Facilities
/BA1/DE_FL_S_CVPM	CVPM Scenario Run for Free Line
/BA1/B2_EXT_EXPORT	Data Export
/BA1/B0_CMS_TAB_EXP	Data Export to XML File
/BA1/R7_BI_EXTR_DL	Data Extraction with Delta Worklist
/BA1/R7_BI_EXTR_KD	Data Extraction with Key Date
/BA1/FK_DF	Data Flow Management
/BA1/S0_PFW_DFM_RRI	Data Flow Monitor for Reg. Reporting
/BA1/B0_CMS_TAB_IMP	Data Import from XML File
/BA1/FP_DME_ALV	Data Model in the ALV
/BA1/R6_MOD_01	Data Retrieval for Internal Models
/BA1/F4_MD0023	Data Sets
/BA1/Q3_BT	Data Supply: Business Transactions
/BA1/Q3_FINISH	Data Supply: End Process
/BA1/Q3_FXRATE	Data Supply: Exchange Rates
/BA1/Q3_SDLFI	Data Supply: Financial Instruments
/BA1/Q3_SDLFG	Data Supply: Financial Transactions
/BA1/Q3_HEDGE	Data Supply: Hedge Data
/BA1/Q3_INIT	Data Supply: Initial Process
/BA1/Q3_RDLRPF	Data Supply: Replication Portfolios
/BA1/Q3_YLDCV	Data Supply: Yield Curves
/BA1/F4_ARC_SEL_DATE	Date Values for Access to Archive
/BA1/B0_AO_MAN_INACT	Deactivate AO Manually
/BA1/B6_BO_INACTIV	Deactivate Balance Objects Manually
/BA1/B1_FP_DEACT	Deactivate Financial Position
/BA1/R7_DEBUG	Debug Mode for Generic BI Extraction
/BA1/B2_RD_DEBUG01	Debugging Information from Memory
/BA1/FP_ARCH_SEL	Define Archive Access Date
/BA1/IE_DER_STRATEGY	Define Derivation Strategy
/BA1/FP_T_FDB3_PFWC	Define FDB Cash Flow Export
/BA1/F_SM_CUST_FOCUS	Define Focus
/BA1/R3_TRN_LVIEWDEF	Define Limit-Relevant Characteristic
/BA1/R3_TRN_LVIEWIMG	Define Limit-Relevant Characteristic
/BA1/F2_DR_FDBR	Define Module/Assign Characteristics
/BA1/B8_CUS_DOCNO	Define Number Range for GL Documents
/BA1/VC_FY_PSET_LSO	Define Portfolio (Type ‘Criteria’)
/BA1/VC_FY_PSET_DER	Define Portfolio (Type ‘Derivation’)
/BA1/B1_V_B1_COTYPE	Define Processing Category Costing
/BA1/F_SM_CUST_BTT	Definition: Trans. for Bus. Types
/BA1/B1_TT_DELAPPDAT	Delete Application Data
/BA1/B2_BD_DATA_DEL	Delete Application Data for Bal.Proc
/BA1/B0_BOT_DEL	Delete BO Type
/BA1/B0_BSOT_DEL	Delete BSO Type
/BA1/B1_PBTP_WL_DEL	Delete BT from Worklist
/BA1/FP_OBSDB_DELETE	Delete Bundle Data
/BA1/R5_DEL_CFHA_RUN	Delete Cash Flow Hedge Analysis Run
/BA1/R2_WRKTABS_DEL	Delete Contents of Work Tables
/BA1/R2_WRKTAB_LOE	Delete Contents of Work Tables
/BA1/S3_EXT_DELETE	Delete Data Extraction Runs
/BA1/RA_CUS_DEL	Delete Data for Default Layers
/BA1/R6_CUS_DEL_03	Delete Data for External Systems
/BA1/R6_CUS_DEL_01	Delete Data for HDB Data Layers
/BA1/F3_GDS_DATAPACK	Delete Data Packages for GDS
/BA1/R5_MSDELE	Delete Due Date Scenarios
/BA1/R7_BW_JOBADM_03	Delete Flagged Runs
/BA1/B2_DATA_DELETE	Delete Incorrect and Obsolete Data
/BA1/AL_L_PP_DEL_RUN	Delete Mass Runs
/BA1/B0_CMS_DEL_DER	Delete Merge Deriv. Tool Customizing
/BA1/B6_BOM_REGCLEAN	Delete Obsolete Generated Objects
/BA1/F3_DS_PACK	Delete Packages for Primary DS
/BA1/DE_JOB_ADM_DEL	Delete Runs
/BA1/R0_JOB_ADM_DEL	Delete Runs
/BA1/R5_DELETE_RUN	Delete Runs
/BA1/R8_FVHE_DELETE	Delete Runs for FV Hedge Analysis
/BA1/R9_VPM_DELETE	Delete Runs Portfolio Items
/BA1/F2_POS_S_DEL	Delete Scenario Data for Position
/BA1/B0_STAT_DELETE	Delete Statistics of Proc. Objects
/BA1/R6_DPF_REORG	Delete Temporary Data
/BA1/R3_RES_07	Delete Transactions for Reservations
/BA1/F0_CHIER_DEL	Delete Versioned Master Data Hier.
/BA1/R6_JOB_ADM_03	Deletes Runs Flagged for Deletion
/BA1/R6_SCEN_DEL	Deletion of a Scenario
/BA1/RA_SCEN_DEL	Deletion of a Scenario
/BA1/R1_JOB_DELETE	Deletion of CP Risk Runs
/BA1/B2_DS_SIM_DEL	Deletion of Data from Simulation
/BA1/P4_T_DEL_RULENT	Deletion of Derivation Rule Entries
/BA1/B7_EXTRC_AT_DEL	Deletion of Extracted Aggr. Trans.
/BA1/B0_CMS_DEL_FIX	Deletion of Fixed Merge Customizing
/BA1/B0_CMS_DEL_APP	Deletion of Merge Scen. App. Data
/BA1/B0_M2S_DEL_APP	Deletion of Merge Scen. App. Data
/BA1/R2_JOB_ADM2_02	Deletion Report
/BA1/R2_JOB_ADM_02	Deletion Report
/BA1/R2_JOB_ADM2_04	Deletion Report for Scenario Runs
/BA1/FK_DS	Dependencies btw Correction Comps
/BA1/FA_FDT_DERENV	Derivation Environment Customizing
/BA1/R2_FDT_CPM_D	Derivation Environment Customizing
/BA1/R2_FDT_CRES_D	Derivation Environment Customizing
/BA1/R2_FDT_CRE_D	Derivation Environment Customizing
/BA1/R2_FDT_GM_D	Derivation Environment Customizing
/BA1/R6_FDT_DCL_D	Derivation Environment Customizing
/BA1/R6_FDT_DFLT_D	Derivation Environment Customizing
/BA1/R6_FDT_HDBS_D	Derivation Environment Customizing
/BA1/R6_FDT_HDB_D	Derivation Environment Customizing
/BA1/FP_DE_FDBP	Derivation Environments for FDBP
/BA1/FP_DR_FDBP	Derivation Modules for FDBP
/BA1/B1_PR_DRV_BPR	Derivation of Business Partner Roles
/BA1/B1_CM01	Derivation of Calculation Steps
/BA1/B1_PR_DRV_BAD	Derivation of Dim. for FSE
/BA1/Q3_ALM_RULES	Derivation Rules for ALM
/BA1/Q3_ALM_STRATEGY	Derivation Strategies for ALM
/BA1/FA_XIOM_STRAT	Derivation Strategies: Obj. Mapping
/BA1/F2_DS_FDBR	Derivation Strategy for Appl. FDBR
/BA1/FP_DS_FDBP	Derivation Strategy for FDBP
/BA1/R6_CUS_DER_DFLT	Derivation Tool for Default Event
/BA1/R6_CUS_DER_DCL	Derivation Tool for Disclosure
/BA1/R7_CUS_DER_DCL	Derivation Tool for Disclosure
/BA1/R6_CUS_DER_HDB	Derivation Tool for HDB
/BA1/B1_AC01	Derive Amortization Parameters
/BA1/B1_PR_DRV_DFCE	Derive Data Flow Component Fields
/BA1/B1_FP_CUS_DESCR	Derive Descriptive Characs of FP
/BA1/B1_PR_DRV_DFE	Derive Fields from Data Flow
/BA1/B1_PR_DRV_FPT	Derive Financial Position Types
/BA1/B1_VM01	Derive Key Date Valuation Procedures
/BA1/B1_VM04	Derive Key Date Valuation Procedures
/BA1/FY_DET_PORTF	Derive Portfolios
/BA1/B1_ACCKF_DERIVE	Derive Posting Key Figure Types
/BA1/B1_EACC_KFCNF	Derive Posting Key Figures
/BA1/B1_DM08	Derive Proc. Based on Value Date
/BA1/B1_DM09	Derive Proc. Not Based on Value Date
/BA1/B1_VM02	Derive Procedure for Internal Costs
/BA1/B1_CUS_DRVRESET	Derive Reset
/BA1/F_SM_DET_PO_35	Detail Log for Business Transaction
/BA1/F_SM_DET_PO_40	Detail Log for Financial Transaction
/BA1/F_SM_DET_OBJECT	Detail Log for Other Objects
/BA1/F_SM_DET_PO_30	Detail Log for Position
/BA1/B0_DL_MONITOR	Detail Log Monitor
/BA1/R2_DETLOG_KTOA	Detail Log of Account Pooling
/BA1/B2_GEN_DETECT	Detect Valid Generated Objects
/BA1/R6_CF_DEFAULT	Determination of Default
/BA1/RA_CF_DEFAULT	Determination of Default
/BA1/R6_CF_DEF_KFG	Determination of Default Figures
/BA1/RA_CF_DEFAULT_S	Determination of Default: Stress Run
/BA1/DE_FRL	Determination of the Free Line
/BA1/DE_FRL_SCEN	Determination of the Free Line
/BA1/P3_FTYPE_LIST	Determination Tool: Determ.Type List
/BA1/R6_CF_4210	Determine Default Rates
/BA1/Q3_REPL_PORTF	Determine Replication Portfolios
/BA1/R6_DPF_LOGREORG	Display + Delete Data Proc. FW Logs
/BA1/R3_RES_03	Display a Reservation
/BA1/F1_ACC_03	Display Account
/BA1/B1_ACR_DOCUMENT	Display Accounting Documents
/BA1/B0_AO_DIS	Display Accounting Object
/BA1/B0_AO_DISPLAY	Display Accounting Object
/BA1/B0_AO_EXPDIS	Display Accounting Object: Expert
/BA1/F_SM_RESULT	Display Aggregated Result
/BA1/B7_AT_UI	Display Aggregated Transactions
/BA1/FG_DISPLAY_DATA	Display Aggregation Data
/BA1/F1_CF_0A_03	Display Aggregation Object
/BA1/R6_JC_APPLOG	Display and Delete Log
/BA1/R3_LOG_01	Display Appl.Log for Limits+Res.
/BA1/R3_UTL_03	Display Application Log
/BA1/R6_JOB_ADM_02	Display Application Log
/BA1/P1_PP_DISP_LOG	Display Application Log (Ext.Number)
/BA1/B0_LD_LOG_DISP	Display Application Logs
/BA1/B2_BD_DISPLAY	Display Balance Obj. (Process View)
/BA1/B2_BD_DISPLAY_2	Display Balance Objects (Overview)
/BA1/B1_BALANCES	Display Balances
/BA1/F2_BT_SHOW	Display business transaction
/BA1/B1_CM06	Display Calculation Procedures
/BA1/F1_FICO03	Display Condition Group
/BA1/FP_FSP_CRD	Display Conflicts and Resoluts f.FSP
/BA1/FK_KV	Display Corrected Entities
/BA1/B2_ADJ_PROT_DIS	Display Correction Logs per AO
/BA1/B2_ADJ_02	Display Corrections per Fin.State.
/BA1/B1_ACR_COST_REV	Display Cost and Revenue Journal
/BA1/F1_CF_06_03	Display Country
/BA1/R7_BW_JOBADM_04	Display Deletion Logs
/BA1/B1_FLOWS	Display Documents in Subledger View
/BA1/R5_MSSHOW	Display Due Date Scenarios
/BA1/F4_FXV03	Display Exchange Rate Volatility
/BA1/F4_FX_03	Display Exchange Rates
/BA1/F4_FX_DISPLAY	Display Extended Exchange Rates
/BA1/FK_DE	Display External Object ID
/BA1/R5_DISPLAY_FI	Display Field Instances
/BA1/B0_BPP_DISPLAY	Display Fin. Reporting Preprocess
/BA1/F1_CF_01_03	Display Financial Instrument
/BA1/B1_FP_SHOW	Display Financial Position
/BA1/B1_FP_BAL_SHOW	Display Financial Position Balances
/BA1/B1_ACR_FIN_EA	Display Financial Position Journal
/BA1/B1_ACR_FIN_POS	Display Financial Position Journal
/BA1/B0_BP_DISPLAY	Display Financial Reporting Process
/BA1/B2_FSI_TEST	Display Financial Statement Items
/BA1/F1_CF_00_03	Display Financial Transactions
/BA1/B1_ACR_DOC_XGL	Display G/L Account Document
/BA1/B1_ACR_GENERAL	Display General Journal
/BA1/B8_GLC_UI	Display General Ledger Connector
/BA1/F5_GMD03	Display Generic Market Data
/BA1/R5_HP_REPORT	Display Hedge Proposals
/BA1/F1_CF_07_03	Display Hedging Relationship
/BA1/F4_YC_EXT_SHOW	Display Imported Discount Factors
/BA1/F4_IRS03	Display Interest Rate Spreads
/BA1/F4_IRV03	Display Interest Rate Volatility
/BA1/FP_T_CPA_LOG	Display Log for Planned/Actual Comp.
/BA1/R6_JC_LOG_SHOW	Display Logs
/BA1/XX_APP_LOG_DISP	Display Logs
/BA1/R7_BW_JOBADM_02	Display Logs for Disclosure/Rprtng
/BA1/F0_LOC_FIX_OLD	Display Obsolete Fixed Chars
/BA1/B1_ACCT_VIEW	Display of Accounting Totals
/BA1/R4_RDBGEN_ALL	Display of RDB Generation
/BA1/B1_CM06_OLD	Display Old Calculation Procedures
/BA1/R5_CFH_DISP_V	Display Online Variant Information
/BA1/R8_EFT_DISP_VAR	Display Online Variant Information
/BA1/B2_RD_DISP_PCKT	Display Package Types
/BA1/F1_CF_00_03S	Display Scenario Version
/BA1/F1_CF_01_03S	Display Scenario Version
/BA1/F1_CF_06_03S	Display Scenario Version
/BA1/F1_CF_08_03S	Display Scenario Version
/BA1/F1_ACC_0303T	Display Stress Data
/BA1/F1_CF_00_03T	Display Stress Data
/BA1/F1_CF_01_03T	Display Stress Data
/BA1/F1_CF_06_03T	Display Stress Data
/BA1/F1_CF_08_03T	Display Stress Data
/BA1/F4_SEV03	Display Volatilities
/BA1/IE_CLCFRM_DISP	Display Worklist for Calculation
/BA1/F4_YC_03	Display Yield Curves
/BA1/F4_YC_SHOW	Display Yld Curves and Spread Curves
/BA1/B1_DM05	Distribution Transfer Procedure
/BA1/DMCPM_ADHOC	DMCPM Ad Hoc Calculation
/BA1/DMCPM_ADH_PP	DMCPM Ad Hoc Postprocessing
/BA1/DMCPM_CALC	DMCPM Calculation
/BA1/DMCPM_POSTP	DMCPM Postprocessing
/BA1/DMCPM_PREP	DMCPM Preliminary Processing
/BA1/R6_DOWNLOAD	Downloading of Files
/BA1/F3_IDX_REORGARC	DSO Reorganization After Archiving
/BA1/R5_EVA_REPORT	Economic Value Analysis
/BA1/R5_EVEVA_ONLINE	Economic Value Analysis
/BA1/FP_CM	Edit Calculation Modules
/BA1/P0_DERI	Edit Deriv. Environment and Modules
/BA1/P4_ENV_MOD_VIEW	Edit Deriv. Environment and Modules
/BA1/79000288	Edit Derivation Modules
/BA1/FG_FGMD_RULES	Edit Derivation Rules
/BA1/B8_T_STRATEGY	Edit Derivation Steps
/BA1/FX_T_STRAT_XIMP	Edit Derivation Steps
/BA1/FSBP_DERIVE_DF	Edit Derivation Strategies
/BA1/R5_FAELLSZ	Edit Due Date Scenarios
/BA1/R5_MSCUST	Edit Due Date Scenarios
/BA1/S6_T_DP	Edit Duplication Steps
/BA1/F4_FXV02	Edit Exchange Rate Volatility
/BA1/F4_FX_02	Edit Exchange Rates
/BA1/R4_BW_FIELDS	Edit Extractor Fields
/BA1/F0_IOBJ_FIX	Edit Fixed Characteristics (IOBJ)
/BA1/F_SM_MT_FOCUS	Edit Focus
/BA1/F4_IRS02	Edit Interest Rate Spreads
/BA1/F4_IRV02	Edit Interest Rate Volatility
/BA1/S6_T_MAPP	Edit Mapping Steps
/BA1/R2_CE_03	Edit Module Editor CRE2
/BA1/F4_SEC02	Edit Prices for Fin. Instruments
/BA1/R4_BW_SOUR	Edit RDB Extractors
/BA1/F4_IR_02	Edit Reference Interest Rates
/BA1/R3_LIM_REL01	Edit Release Procedure
/BA1/15000065	Edit Role of Institution
/BA1/F0_CHAR_RO	Edit Roles
/BA1/F0_RO	Edit Roles
/BA1/B8_T_RULENTRIES	Edit Rule Entries
/BA1/FX_T_RULE_XIMP	Edit Rule Entries
/BA1/22000747	Edit Run Type
/BA1/F1_ACC_0202S	Edit Scenario Version
/BA1/F1_CF_00_02S	Edit Scenario Version
/BA1/F1_CF_01_02S	Edit Scenario Version
/BA1/F1_CF_06_02S	Edit Scenario Version
/BA1/F1_CF_08_02S	Edit Scenario Version
/BA1/B7_SECDQ_AT	Edit Secondary Data Source for AT
/BA1/B6_SECDQ_BSO	Edit Secondary Data Source for BSO
/BA1/P5_SDS_START	Edit Secondary Data Sources
/BA1/TB2_FM_SDS_BAFM	Edit Secondary Data Sources
/BA1/TB2_RS_SDS_BARS	Edit Secondary Data Sources
/BA1/F4_SEV02	Edit Volatilities
/BA1/F4_YC_02	Edit Yield Curves
/BA1/B1_DD02	Effect of Position Outflows (Merge)
/BA1/R8_EFTSDS	Effectiveness Test: Sec. Data Source
/BA1/R8_DEFT_ST	EFT: Maintain Derivation Strategies
/BA1/R8_DEFT_RV	EFT: Maintain Entries for Deriv.Rule
/BA1/IE_DER_RULEVAL	EICC: EICP Rules
/BA1/F3_EWL	Enhanced Worklist
/BA1/B1_FP_MAINT	Enter Characs for Financial Position
/BA1/B2_TCASE_MAP	Enter Mapping for Test Cases
/BA1/P1_T_AL_FDB1	Evaluate Verification Lists
/BA1/P1_T_AL_FDB2	Evaluate Verification Lists
/BA1/P1_T_AL_FDB3	Evaluate Verification Lists
/BA1/P6_EVAL_CUMI	Evaluation of Basic Data
/BA1/P6_HY_EVAL_CUMI	Evaluation of Basic Data by Hier.
/BA1/BT_DIB_REP	Evaluations for Data Import Buffer
/BA1/FP_DIB_REP	Evaluations for Data Import Buffer
/BA1/FP_T_FDB1_05	Execute Processing
/BA1/FP_T_FDB2_05	Execute Processing
/BA1/FP_T_FDB3_05	Execute Processing
/BA1/B0_WUL_EXPL	Execute Where-Used List
/BA1/FY_EXTRACT_HIER	Extract Portfolio Hierarchy to BI
/BA1/F0_EXTR_START	Extraction of a Segment Hierarchy
/BA1/R7_BI_EXTR_DLTS	Extraction with Delta WL + SDL TS
/BA1/DE_RLV	Facility Distribution
/BA1/DE_RLV_SCEN	Facility Distribution
/BA1/DE_RLV_JOB	Facility Distribution for a Run Type
/BA1/Q1_FVPP_ONLINE	Fair Value Production Proc.: Online
/BA1/Q1_FVPP_BATCH	Fair Value Production Process: Batch
/BA1/Q1_FVPP_DELTA	Fair Value Production Process: Delta
/BA1/F1_CF_PRODV	Field Modif. for Template Version
/BA1/F1_CF0012	Field Modification Criteria
/BA1/F1_CF0019	Field Modification Per Activity
/BA1/FP_KFG_FC	Field Selection Control for Key Figs
/BA1/B2_BSOFSI_UI	Financial Statement Items (Overview)
/BA1/FG_DISPLAY_AGO	Find Aggregation Objects
/BA1/F0_HEDGE_C	Fixed Chars for Cash Flow Hedge
/BA1/FP_CFGFF	Flow Filter
/BA1/R3_ALV_02	Flow List
/BA1/F0_BW_FUNC	Function Modules for BI Access
/BA1/AL_Q1_DER_RV	FVPP: Change Derivation Rule Entries
/BA1/AL_Q1_DER_ST	FVPP: Maintain Derivation Strategies
/BA1/FX_CUSTOMIZING	FX Customizing for Navigation
/BA1/C5_GDSA_DEMO	GDSA Demo
/BA1/HDB_CREIND01	Gen. of RDB Package Type: HDB Index
/BA1/R6_HDB_CREIND01	Gen. of RDB Package Type: HDB Index
/BA1/DE_KTOA	General Method: Account Pooling
/BA1/TB2_EXT_GENER	Generate Data Sources
/BA1/R3_BW_01	Generate DataSource
/BA1/F3_IDX_INIT	Generate Empty Index Entries
/BA1/R8_GENERATE_FI	Generate Field Instance
/BA1/R3_BW_03	Generate Limit Char. Include
/BA1/FSBP_INDEX	Generate OTS using Report
/BA1/DE_RDB_PTYPE	Generate Package Categories for RDB
/BA1/R4_RDBGEN_60	Generate Package Types (Client 60)
/BA1/F2_PB_PR	Generate Positions
/BA1/B8_CUS_STRU_GEN	Generate structure
/BA1/26000153	Generation for RDB
/BA1/R4_RDBGEN	Generation for RDB
/BA1/P4_FDT_CHECK	Generation of Derivation Environment
/BA1/R3_UTL_01	Generation of Limit Utilization
/BA1/R2_RDB_PACK_GE2	Generation of RDB Package Type
/BA1/R2_RDB_PACK_GEN	Generation of RDB Package Type
/BA1/R2_CREIND01	Generation of RDB Package Type Index
/BA1/R8_START_BTS	Generation of Time Series: Batch Run
/BA1/B0_SECDQ_GEN	Generation Rep.f.Secondary Data Srce
/BA1/P2_VT_GEN	Generation Report for Allocation
/BA1/P3_CT_GEN	Generation Report for Calculation
/BA1/P3_CT_GEN_GEN	Generation Report for Module Editor
/BA1/P4_T_GEN_DERENV	Generation Tool – Derivation
/BA1/F5_GMS06	Generic Market Data: Delete Scenario
/BA1/F5_GMS02	Generic Market Data: Edit Scenario
/BA1/F5_GMS03	Generic Market Data:Display Scenario
/BA1/FG_MD_MPG	Global Mapping for Granularity Char.
/BA1/F3_DS_OBJSEARCH	Global Object Search
/BA1/P3_CTF_FUNC	Grouping for Costing Function
/BA1/P3_CTF_GS	Grouping for Costing Function
/BA1/FP_CFGFG	Groups of Payment Flows
/BA1/R6_REP_02	HDB Data Analysis
/BA1/R6_REP_01	HDB Reporting
/BA1/R6_JOB_ADM_01	HDB Run Administration
/BA1/B1_HDG_DISS_STR	Hedge Dissolution Strategy
/BA1/F0_HTYP	Hierarchy Type
/BA1/R6_HIST_01	Historical Data Run for Data Levels
/BA1/R6_HIST_02	Historical Data Run for Models
/BA1/Q3_PORTFOLIO	Import Data for Portfolio
/BA1/B1_INIT_FCC_AF1	Init. Eq. Vals of Key Fig. Balances
/BA1/F0_INITCFG_PART	Initial Configuration Separated
/BA1/B1_INIT_GFPO	Initialize AFI GFPOs
/BA1/F2_POS_INIT_ARC	Initialize Archived Position Data
/BA1/R6_HIST_04	Initialize Data Processing Storage
/BA1/R3_CUS_DERENV	Initialize Derivation Environment
/BA1/R3_CUS_DERENV_R	Initialize Derivation for Review
/BA1/B1_INIT_FBVAL	Initialize FFPOs and GFFPOs
/BA1/B1_INIT_BE	Initialize Fin. Statement Entities
/BA1/B1_INIT_FCC_AF3	Initialize Foreign Currency Concept
/BA1/B1_YP_INIT_FC	Initialize Internal Costs
/BA1/R7_BI_EXTR_KDTS	Key Date Extraction and SDL TS
/BA1/B1_VP_TBO_VAL	Key Date Val. of Time Bucket Objects
/BA1/B1_CHECK_PRC_KF	Key Figures for Processing Cat.
/BA1/R3_ALV_BP	Limit Utilizations across BP Hier.
/BA1/R3_ALV_01_DPF	Limit Utilizations: Overview DPF
/BA1/R3_LIM_04	Limit: Derivation of Review Data
/BA1/R1_CV_JOB_LIST	List of CP Risk Runs
/BA1/P1_AL_OUT_LIST	List Output Structs for Reconc.List
/BA1/B2_TCASE_CREATE	Load Test Case
/BA1/FP_ARCH_DSP_LOG	Log Display for Archiving
/BA1/F3_GDS_DPCK_LOG	Log for Deleted Data Packages
/BA1/R1_JOB_DEL_LOG	Log for Deletion Function
/BA1/F3_IDX_LOG	Log for Index Update
/BA1/F0_CHECK_PROT	Log of Configuration Check
/BA1/R0_JOB_ADM_LOGD	Log of Deletion Function
/BA1/FG_PR_ST_LOG	Log of Statistic Run
/BA1/F3_DS_PACK_LOG	Logs for Deleted Packages
/BA1/R3_RES_08	Logs for Online Limit Check
/BA1/F1_CUS_CR40	Maintain Derivation Strategies
/BA1/F1_CUS_CR41	Maintain Derivation Strategies
/BA1/F1_CUS_CR42	Maintain Derivation Strategies
/BA1/F1_CUS_CR43	Maintain Derivation Strategies
/BA1/F1_CUS_CR44	Maintain Derivation Strategies
/BA1/F1_CUS_CR45	Maintain Derivation Strategies
/BA1/F1_CUS_CR46	Maintain Derivation Strategies
/BA1/F1_CUS_CR47	Maintain Derivation Strategies
/BA1/F1_CUS_CR48	Maintain Derivation Strategies
/BA1/F1_CUS_CR49	Maintain Derivation Strategies
/BA1/F1_CUS_KF40	Maintain Derivation Strategies
/BA1/F1_CUS_KF41	Maintain Derivation Strategies
/BA1/F1_CUS_KF42	Maintain Derivation Strategies
/BA1/F1_CUS_KF43	Maintain Derivation Strategies
/BA1/F1_CUS_KF44	Maintain Derivation Strategies
/BA1/F1_CUS_KF45	Maintain Derivation Strategies
/BA1/F1_CUS_KF46	Maintain Derivation Strategies
/BA1/F1_CUS_KF47	Maintain Derivation Strategies
/BA1/F1_CUS_KF48	Maintain Derivation Strategies
/BA1/F1_CUS_KF49	Maintain Derivation Strategies
/BA1/F1_CUS_RF40	Maintain Derivation Strategies
/BA1/F1_CUS_RF41	Maintain Derivation Strategies
/BA1/F1_CUS_RF42	Maintain Derivation Strategies
/BA1/F1_CUS_RF43	Maintain Derivation Strategies
/BA1/F1_CUS_RF44	Maintain Derivation Strategies
/BA1/F1_CUS_RF45	Maintain Derivation Strategies
/BA1/F1_CUS_RF46	Maintain Derivation Strategies
/BA1/F1_CUS_RF47	Maintain Derivation Strategies
/BA1/F1_CUS_RF48	Maintain Derivation Strategies
/BA1/F1_CUS_RF49	Maintain Derivation Strategies
/BA1/F2_CUS_RF30	Maintain Derivation Strategies
/BA1/FG_FGMD_STRAT	Maintain Derivation Strategies
/BA1/FSBP_DERIVE	Maintain Derivation Strategies
/BA1/FY_CUS_DS_PRTF	Maintain Derivation Strategies
/BA1/IX_STRATEGY	Maintain Derivation Strategies
/BA1/P0_SM_DERI	Maintain Derivation Strategies
/BA1/P4_STRATEGY	Maintain Derivation Strategies
/BA1/P4_STRATEGY_PA2	Maintain Derivation Strategies
/BA1/P4_STRATEG_GLOB	Maintain Derivation Strategies
/BA1/R1_CUST_DRV_ACT	Maintain Derivation Strategies
/BA1/R2_CUS_DER_CPM	Maintain Derivation Strategies
/BA1/R2_SM_DERI	Maintain Derivation Strategies
/BA1/R3_STRATEGY	Maintain Derivation Strategies
/BA1/P0_SM	Maintain Derivation Strategies (Old)
/BA1/B1_IN_STRATEGY	Maintain Derivation Strategy
/BA1/R1_CV_DR_ACT_A	Maintain Derivation Strategy for CPR
/BA1/HF_DOCNO	Maintain Document Number Intervals
/BA1/F1_CUS_CBASFA	Maintain Facility Entries
/BA1/26000062	Maintain Key Figure Structure
/BA1/FP_KFG_STRUC	Maintain Key Figure Structure
/BA1/F1_CUS_LIMCAT	Maintain Limit Categories
/BA1/R3_LIM_01	Maintain Limits
/BA1/R5_JBRLZB	Maintain Maturity Band
/BA1/XN_NUMBER_RANGE	Maintain Number Range Subobjects
/BA1/F9_CMS_CUS_NR	Maintain Number ranges for Fin.Txns
/BA1/F1_CUS_CRLCAT	Maintain Object Relationship Cats
/BA1/F1_CUS_CBASST	Maintain Object Status
/BA1/F1_CUS_CBASTY	Maintain Object Types (Categories)
/BA1/R1_CUS_OTS_60	Maintain OTS Structure for CPR Obj.
/BA1/F3_CUS_OTS_16	Maintain OTS Structure: Gen.Mkt Data
/BA1/F3_CUS_OTS_48	Maintain OTS Structure: Phys. Asset
/BA1/26000063	Maintain Package Type
/BA1/R9_DEFT_RV	Maintain PFVH Deriv. Rule Entries
/BA1/F1_CUS_RAT_SYS	Maintain Rating Systems
/BA1/R4_RDBCLNT	Maintain RDB Clients
/BA1/FSBP_DERIVE_RL	Maintain Relevancy of Deriv. Strats
/BA1/B0_SGS	Maintain SGS Indices
/BA1/R5_TART	Maintain Subvaluation Run Type
/BA1/B1_CM_SY_MAINT	Maintain Tables for Calc. Methods
/BA1/XN_TEST	Maintain Test Number Intervals
/BA1/R5_BART	Maintain Valuation Run Type
/BA1/FA_FDT_RULES	Maintenance of Derivations
/BA1/F1_CUS_CF_ZST	Maintenance: Cash Flow Categories
/BA1/F1_CUS_CF_ZTP	Maintenance: Interest Cats of CF
/BA1/F1_CUS_OP_CL	Maintenance: Option Classes
/BA1/F1_CUS_OP_ST	Maintenance: Option Style
/BA1/F1_CUS_OP_NO	Maintenance: Quotations
/BA1/F1_CUS_OP_ABR	Maintenance: Settlement Methods
/BA1/F1_CUS_CF_BW	Maintenance:Flow Types for Cash Flow
/BA1/P0_RVM	Maintn Derivtn Rule Entries-Obsolete
/BA1/B2_BO_TRANSP	Man. Transport of Char. and Key Figs
/BA1/AEM_EDITOR	Manage Application Events
/BA1/FK_IC	Manage Inconsistent Entities
/BA1/S1_PFW_SA	Manage Statuses of Proc. Framework
/BA1/F3_VARI	Manage Variants for Characteristics
/BA1/B1_FMP_BOOK	Manual Posting f.Financial Products
/BA1/F9_CMS_CUS_003	Map CMS Partner Functions-Bupa Roles
/BA1/F9_CMS_CUS_002	Map CMS System Status-Contact Status
/BA1/F9_CMS_CUS_001	Map Coll. Agmt types – Products
/BA1/F9_CMS_CUS_004	Map Coll. Agmt types-Coll.Class.
/BA1/F9_CMS_CUS_005	Map Coll. Agmt types-Credit Exposure
/BA1/F9_CMS_CUS_006	Map Fin.Txn Chrac Fields-CMS Cagmt
/BA1/F9_CMS_CUS_007	Map SDL Pos Char Fields-CMS Charges
/BA1/F9_CMS_CUS_008	Map SDL Pos KFG Charac – CMS Charges
/BA1/F4_MD0009	Market Data GUI Additional Functions
/BA1/F4_MD0018	Market Data: Activities
/BA1/F4_MD0015	Market Data: Application Transaction
/BA1/F4_MD0001	Market Data: Applications
/BA1/F4_MD0011	Market Data: Assign Screen->DB Field
/BA1/F4_MD0007	Market Data: Events
/BA1/F4_MD0002	Market Data: Field Groups
/BA1/F4_MD0012	Market Data: Field Modif. Criteria
/BA1/F4_MD0019	Market Data: Fld Modif. Per Activity
/BA1/F4_MD0008	Market Data: GUI Standard Functions
/BA1/F4_MD0013	Market Data: Product Categories
/BA1/F4_MD0006	Market Data: Screen Sequences
/BA1/F4_MD0005	Market Data: Screens
/BA1/F4_MD0004	Market Data: Sections
/BA1/F4_MD0016	Market Data: Tables
/BA1/F4_MD0003	Market Data: Views
/BA1/F1_CF0015	Master Data Frame.: App.Transactions
/BA1/F1_CF0009	Master Data Frame.: GUI Add. Functs
/BA1/F1_CF0008	Master Data Frame.: GUI Std Function
/BA1/F1_CF0018	Master Data Framework: Activities
/BA1/F1_CF0001	Master Data Framework: Applications
/BA1/F1_CF0023	Master Data Framework: Data Sets
/BA1/F1_CF0007	Master Data Framework: Events
/BA1/F1_CF0002	Master Data Framework: Field Groups
/BA1/F1_CF0006	Master Data Framework: Screen Seqs
/BA1/F1_CF0005	Master Data Framework: Screens
/BA1/F1_CF0004	Master Data Framework: Sections
/BA1/F1_CF0016	Master Data Framework: Tables
/BA1/F1_CF0013	Master Data Framework: Template Cats
/BA1/F1_CF0003	Master Data Framework: Views
/BA1/F0_CHIER_UPD	Master Data Hier. Version Creation
/BA1/F3_MAIN_REP_FAZ	Master Data Report for Facilities
/BA1/F1_MDF_S_06	Master Data: Delete Scenario Data
/BA1/FG_MD_ME_FG03	ME: Map Bus. Transactions to Chars
/BA1/FG_MD_ME_FG02	ME: Map Business Partners to Chars
/BA1/FG_MD_ME_FG04	ME: Map Fin. Transactions to Chars
/BA1/FG_MD_ME_FG01	ME: Map Position Key Fig. to Chars
/BA1/FG_MD_ME_FG05	ME: Map Positions to Characteristics
/BA1/FA_CUS_OMMEX021	ME: Object Mapping for Current Acct
/BA1/FA_CUS_OMMEX022	ME: Object Mapping for Deposit Accts
/BA1/FA_CUS_OMMEX020	ME: Object Mapping for Loans
/BA1/FA_CUS_OMMEX010	ME: Object Mapping for Payments
/BA1/FA_CUS_OMMEX011	ME: Object Mapping: Settlement Data
/BA1/F1_OBJ_COUNT	Measuring Bank Analyzer
/BA1/FK_RS	Members of Recipient Group
/BA1/B2_BDCOMP_PREP	Merge Preparation
/BA1/B1_KV_VAL	Merge Scen.: Start KDV During Period
/BA1/B1_KV_REV	Merge Scenario: Reverse Key Date Val
/BA1/B1_KV_VAL_BP	Merge Scn: Start KDV for Fin.Rep.Prc
/BA1/B1_EACC_MVMCNFM	Meta Configuration: Flow Types
/BA1/R6_CF_MATRIX	Migration Matrices
/BA1/P3_EC	Modular Costing PA
/BA1/R6_SEC_DCL	Module Editor for Disclosure
/BA1/R7_SEC_DCL	Module Editor for Disclosure
/BA1/R6_SEC_HDB0	Module Editor for HDB0
/BA1/R6_SEC_HDB1	Module Editor for HDB1
/BA1/R6_SEC_HDB2	Module Editor for HDB2
/BA1/R6_SEC_HDB3	Module Editor HDB3
/BA1/R6_SEC_DFLT	Module Editor: Default Event
/BA1/F2_OE_ME	Module Editor: Operational Events
/BA1/F0_LOC_C_MD_MON	Monitor f.Master Data of Local Char.
/BA1/F0_LOC_CHAR_MON	Monitor for Local and Fixed Chars.
/BA1/AL_FUND_CUST	Network Graphic for Funding Method
/BA1/FK_FR	Notification at Field Level
/BA1/TF0_CH_DEP	Notification of H. Change
/BA1/R5_PV_REPORT	NPV Analysis: Single Value Display
/BA1/F2_CUS_BT_SNR	Number Range Maintenance: /BA1/F2_BT
/BA1/B8_CUS_DOCRANGE	Number Ranges for G/L Documents
/BA1/B8_CUS_REFRANGE	Number Ranges for Reference Documnts
/BA1/B8_CUS_SIMRANGE	Number Ranges for Simulated Documnts
/BA1/R6_DP_CLU_DE	OBS: Reorganize Cluster Tables
/BA1/UI_R2_71_ODR	ODR for Account Pooling
/BA1/UI_R2_73_ODR	ODR for Account Pooling
/BA1/UI_R2_62_ODR	ODR for Credit Exposure
/BA1/UI_R2_74_ODR	ODR for Free Line
/BA1/R5_EVGAP_ONLINE	Online Gap Analysis Run
/BA1/R5_EVPV_ONLINE	Online NPV Valuation Run
/BA1/R8_FVHA_ONLINE	Online Run for FV Hedge Analysis
/BA1/B0_PERIOD	Open and Close Periods
/BA1/B0_PERIOD_SL	Open and Close Periods for Subledger
/BA1/FM_ORG_IDX_UPD	Org: Update Index Tables
/BA1/F3_OTS_MONITOR	OTS – Start Monitor
/BA1/F3_CUS_OTS_21	OTS Struct. Maint. BP Diff. Category
/BA1/F3_CUS_OTS_42	OTS Struct.Maint. – Settlement Acct
/BA1/F3_CUS_OTS_43	OTS Struct.Maint: ClassPosSecAcct
/BA1/F3_CUS_OTS_45	OTS Structure Maint. – Customer Pos.
/BA1/F3_CUS_OTS_41	OTS Structure Maint. for Fin. Instr.
/BA1/F3_CUS_OTS_40	OTS Structure Maint. for Fin. Trans.
/BA1/F3_CUS_OTS_44	OTS Structure Maint. for G/L Acct
/BA1/F3_CUS_OTS_80	OTS Structure Maint. for Org. Unit
/BA1/F3_CUS_OTS_30	OTS Structure Maint. for Positions
/BA1/F3_CUS_OTS_46	OTS Structure Maint.: Country
/BA1/F3_CUS_OTS_47	OTS Structure Maint.: Hedge Rel.
/BA1/F3_CUS_OTS_20	OTS Structure Maintenance for BP
/BA1/F3_CUS_OTS_35	OTS Structure Maintenance for Bus TA
/BA1/F3_CUS_OTS_49	OTS Structure Maintenance:MD for Pos
/BA1/P1_T_AL_OU_FDB1	Output for Verif. Lists Def. FDB1
/BA1/P1_T_AL_OU_FDB3	Output: Create Verific. Lists FDB3
/BA1/S3_EXT_LIST	Overview List of Extraction Runs
/BA1/R5_LIST_AGGR	Overview of Aggregation Runs
/BA1/B1_CM05	Overview of All Templates
/BA1/B1_CM05_OLD	Overview of All Templates (Old)
/BA1/B1_FP_CUS_CHARS	Overview of Class Characs for FP
/BA1/R2_JOB_ADM2_01	Overview of Credit Exposure Runs
/BA1/R2_JOB_ADM_01	Overview of Credit Exposure Runs
/BA1/R8_DISPLAY_FI	Overview of Field Instances
/BA1/R8_LIST_FVHE	Overview of FV Hedge Analysis Runs
/BA1/R3_ALV_01	Overview of Limit Utilization
/BA1/DE_JOB_ADM_LIST	Overview of Runs in General Methods
/BA1/R5_LIST_PART	Overview of Subvaluation Runs
/BA1/R5_LIST_EVAL	Overview of Valuation Runs
/BA1/P1_T_PTOBW_S1RR	Package for BI – RRI
/BA1/P1_T_PTOBW_FDB1	Package for BW – FDB1
/BA1/P1_T_PTOBW_FDB2	Package for BW – FDB2
/BA1/P1_PTOBW	Package to BW
/BA1/P1_T_PTOBW_PA	Package to BW – PA
/BA1/B1_FV01	Parameters for Determining Fair Val.
/BA1/R9_VPM_PE	Period-End Portfolio Items
/BA1/R9_VPM_PS	Period-Start Portfolio Items
/BA1/R9_DEFT_ST	PFVH: Maintain Derivation Strategies
/BA1/P1_T_PFWSA_PA	PFW – Status Administration – PA
/BA1/P1_PFW_C	PFW Customizing
/BA1/P1_T_PFW_C_PA	PFW Customizing – PA
/BA1/P1_PFW_ACT	PFW: Area, Level, Package Activation
/BA1/S1_TEST_RRI_PG1	PFW: Test Environment for RRI
/BA1/FP_T_CPA_CALL	Plan/Actual Comparison
/BA1/TPZPLAUSI	Plausibility Check: Choose Mod./Env.
/BA1/R9_VPM_ID	Portfolio Items for Initial Des.
/BA1/R9_VPMSDS	Portfolio Positions: Sec. Data Srce
/BA1/FY_CUS_ME_PRTF	Portfolio: Secondary Data Source
/BA1/F2_PMD_DIS_SCEN	Pos.Master Data: Display Scen. Vers.
/BA1/F2_PMD_ADD_SCEN	Pos.Master Data:Add Scenario Version
/BA1/F2_PMD_DIS_STRE	Pos.Mstr Data: Display Stressed Ver.
/BA1/F2_CUS_POSCLASS	Position Class Maintenance
/BA1/F2_POS_S_CRE	Position: Create Scenario Version
/BA1/F2_POS_CM_DVT	Position: Display Stressed Version
/BA1/F2_ORG_IDX_UPD	Position: Update Index Tables
/BA1/B1_PBTP_FDB	Post External Business Transactions
/BA1/B1_PBTP_FDB_SL	Post External Business Transactions
/BA1/B1_CM_MAINT	Posting-Logic-Dependent Customizing
/BA1/UI_R2_71_PPRC	Postprocessing for Account Pooling
/BA1/UI_R2_62_PPRC	Postprocessing for Credit Exposure
/BA1/UI_R2_74_PPRC	Postprocessing for Free Line
/BA1/DE_KTOAR_PPRC	Postprocessing in Account Pooling
/BA1/DE_FRL_PPRC	Postprocessing of Free Lines
/BA1/R3_UTL_02	Postprocessing of Limit Utilizations
/BA1/FG_PR_BT_PRE	Preaggregate Business Transactions
/BA1/B1_FP_TOTLSRUN	Preliminary Calc. of Position Totals
/BA1/B0_CMS_DER_PIP	Preparation for Import Customizing
/BA1/B8_BAGLDOC_PREP	Prepare G/L Documents
/BA1/F3_GDS	Primary Data Source: Customizing
/BA1/F3_GDS_SRV	Primary DataSource: Custom. Server
/BA1/B1_DM07	Procedure for Altern. Payt Currency
/BA1/B1_AEP	Process Accounting Events
/BA1/F0_LOC_FIX	Process Fixed Characteristics
/BA1/IE_EVT_PROCESS	Process Funding Events
/BA1/FP_T_FDB1_CTC	Process Module FDB1
/BA1/FP_T_FDB2_CTC	Process Module FDB2
/BA1/FG_PR_AC_REASS	Process Reassignments for Accrl Res.
/BA1/B0_PS	Process Template
/BA1/B2_TCASE_EDIT	Process Test Case
/BA1/P1_PROCESS	Processing
/BA1/S1_PROCESS	Processing
/BA1/FM_RO_CUS_ADAP	Processing of Adapter for Org. Unit
/BA1/FM_ORG_CUS_CAT	Processing of Categs of Organ. Units
/BA1/R3_UTL_06	Processing of Drawings on Limits RDL
/BA1/F0_LOC_OPTP	Proposals for Local Characteristics
/BA1/R0_RBPVSDS	RB: Price Calc. in Sec. Data Source
/BA1/R0_DRB1_RV	RB1 Maintain Derivation Rule Entries
/BA1/R0_DRB1_ST	RB1 Maintain Derivation Strategies
/BA1/R0_DRB2_RV	RB2 Maintain Derivation Rule Entries
/BA1/R0_DRB2_ST	RB2 Maintain Derivation Strategies
/BA1/B1_FP_REACT	Reactivate Financial Position
/BA1/B1_PBTP_XLS	Read and Post External BT from Excel
/BA1/FK_CR	Reasons for Changes
/BA1/FG_PR_RABT	Reassignment Follow-Ups
/BA1/F1_ODS_REBUILD	Rebuild Index Tables for ODS
/BA1/FK_GS	Recipient of Notification
/BA1/B1_FMP_BOOK_I	Recognize Impairment
/BA1/B2_GEN_RECREATE	Re-Create Generated Objects
/BA1/B0_WUL_RELOAD	Refresh Database Tables
/BA1/B0_CF_CUS_REGDB	Reg. of Fields in the Data Basis
/BA1/F0_CHAR_GEN	Regenerate all structures
/BA1/F2_BTOE_REBUILD	Regenerate Application Events
/BA1/F0_CHAR_REG	Register Characteristics
/BA1/P4_FDT_REGISTER	Register Deriation Applications
/BA1/79000295	Register FM for Current Account
/BA1/79000294	Register FM for Loan Structures
/BA1/79000297	Register FM for Markdown Data
/BA1/79000296	Register FM for Payments
/BA1/TB2_RRI_FILL	Register Rows for Branching to SDL
/BA1/P6_T_BDREG	Registration of Creation of Bas.Data
/BA1/R6_CUS_RELEA_02	Release Procedure for Data Layers
/BA1/R6_CUS_RELEA_04	Release Procedure for Default Data
/BA1/R6_CUS_RELEA_03	Release Procedure for Ext. Systems
/BA1/R6_CUS_RELEA_01	Release Procedure for Modules
/BA1/FP_T_FDB1_03	Release Run
/BA1/FP_T_FDB2_03	Release Run
/BA1/FP_T_FDB3_03	Release Run
/BA1/P1_RELEASE_RUN	Release Run
/BA1/S1_RELEASE_RUN	Release Run
/BA1/S1_VERIFY	Release Run
/BA1/B2_SEAL_CLEAR	Remove Write Protection
/BA1/F3_IDX_REORG	Reorganization of DSO
/BA1/R6_AGG_REORG_BW	Reorganize Aggregation Tables
/BA1/R6_AGG_REORG_DE	Reorganize Aggregation Tables
/BA1/R6_AGG_REORG_H	Reorganize Aggregation Tables
/BA1/S1_AGG_REORG_RR	Reorganize Aggregation Tables
/BA1/R6_DP_CLU_BW	Reorganize Cluster Tables
/BA1/R6_DP_CLU_DFLT	Reorganize Cluster Tables
/BA1/R6_DP_CLU_HDB	Reorganize Cluster Tables
/BA1/S1_CLU_REORG_RR	Reorganize Cluster Tables
/BA1/S3_EXT_REORG	Reorganize Data from Extraction Runs
/BA1/R3_REORG_LTYPE	Reorganize Limit Types
/BA1/R3_REORG_UTL	Reorganize Limit Utilizations
/BA1/B0_AO_REPAIR	Repair Accounting Object
/BA1/R5_REPLACE_SUBR	Replace Subvaluation Run
/BA1/F0_MD_REPL	Replicate Master Data
/BA1/R8_FVHE_REPORT	Reporting for FV Hedge Analysis Runs
/BA1/F0_SGH_REP	Repository for Segment Hierarchy
/BA1/B0_RESET_DELTA	Reset Delta Query
/BA1/B1_PBTP_FDB_RST	Restart a Posting Run
/BA1/B1_PBTP_RST_SL	Restart a Posting Run
/BA1/B0_CMS_CIBT_RST	Restart Creation of Scen. Switch BTs
/BA1/B0_M2S_CIBT_RST	Restart Creation of Scen. Switch BTs
/BA1/F0_CHIER_RESTOR	Restore Master Data Hierarchy
/BA1/FG_REV_ABT	Reverse Aggregation Bus.Transactions
/BA1/FG_BT_MASSREV	Reverse an Aggregation Run
/BA1/B0_CMS_RIBT	Reverse Bus.Trans. for Scen.Switch
/BA1/F2_BT_REVERSE	Reverse business transaction
/BA1/B1_ETR_REV	Reverse Editing of EFT Results
/BA1/B1_FMP_BOOK_IC	Reverse Impairment Loss
/BA1/B1_VP_TBO_REV	Reverse Key Date Val. Time Bckt Objs
/BA1/B1_FMP_REVERSE	Reverse Manual Posting: Fin. Product
/BA1/B1_INIT_REV	Reverse Postings from Initialization
/BA1/HF_CANCEL_R7	Reverse Subledger Documents
/BA1/HF_REVERSE_DOCS	Reverse Subledger Documents
/BA1/FP_T_FDB2_08	Reverse Update
/BA1/FP_T_FDB3_08	Reverse Update
/BA1/P1_CANCEL	Reverse Update
/BA1/R3_LIM_03	Review of Limits
/BA1/R3_RES_06	Review of Reservations
/BA1/R6_RULE_VALUES	Rule Entries for Derivation
/BA1/R6_RULE_VAL_DCL	Rule Entries for Derivation
/BA1/R6_RULVAL_DFLT	Rule Entries for Derivation
/BA1/R7_RULE_VALUES	Rule Entries for Derivation
/BA1/B1_CM03	Rules for Calculation Methods
/BA1/B1_US_CUS_SECSQ	Rules for Secondary Processing Sequ.
/BA1/ABAPUNIT_RUN	Run ABAP Unit
/BA1/HW_PREAGG2	Run Preaggregation
/BA1/HW_PREAGGREGATE	Run Preaggregation
/BA1/DE_JOB_ADM_REL	Run Release (Run Admin + RDL)
/BA1/FU_KFSAPMONITOR	SAP Key Figure Monitor
/BA1/F2_BT_CLASS_SCL	Scale of Content of a GV_K
/BA1/R2_CUS_DER_CRES	Scenario Derivation Tool: HDB
/BA1/R6_CUS_DER_HDBS	Scenario Derivation Tool: HDB
/BA1/R6_RULE_VALUESS	Scenario Rule Entries:HDB Derivation
/BA1/R2_RULE_VALUESS	Scenario Rule Entry for CE
/BA1/F0_FDB_CHECK	SDL Configuration Check
/BA1/F3_IDX_CHECK	SDL Consistency Check – Index
/BA1/DE_UEM	SDS General Methods
/BA1/B0_CMS_SDS	Sec.Data Source in Source System CMS
/BA1/B0_CMS_SDT	Sec.Data Source in Target System CMS
/BA1/B2_MGD_SDS_CUST	Secondary Data Source Customizing
/BA1/B0_SECDQ_BADS	Secondary Data Source f.Bal.Transfer
/BA1/P1_T_PA_SDS	Secondary Data Source for Profit A.
/BA1/B2_SET_STAT_OBS	Set Bal.Proc. Run Status to OBSOLETE
/BA1/B2_BALPROC_STOP	Set BP Step to “Terminated”
/BA1/F2_POS_CM_INV	Set Position to Invalid
/BA1/B0_CLOSE_SDL	Set SDL Timestamp
/BA1/B0_ACC_RE_TS	Set the Start Time Stamp
/BA1/B0_CMS_SET_TS	Set the Start Time Stamp
/BA1/FP_T_FDB2_PFWC	Set Up Data Export
/BA1/FP_T_FDB1_PFWC	Set Up SDL Reporting
/BA1/R3_TRN_LVIEWGEN	SGS Limit to Generic Limit
/BA1/B2_BALPROC_SIMU	Simulate Balance Processing
/BA1/B2_BP_SLS_SIMU	Simulate Period-End Processing
/BA1/B2_BDSIM1_REP	Simulation Worklist for Struct. Chng
/BA1/B1_DM01	Single Pos. Generation: Out/Inflow
/BA1/B1_VP_PICC_SING	SL: Calc.Int.Costs/Per.(Single Job)
/BA1/B1_VP_AL_MASS	SL: Determine Assets/Liabilities
/BA1/B1_VP_PICC_REV	SL: Reverse Calc.Int.Costs for Per.
/BA1/B1_VP_TBO_R_SL	SL: Reverse KDV for Time Bucket Obj.
/BA1/B1_KV_REV_SL	SL: Reverse Key Date Val(Single Job)
/BA1/B1_KV_REV_MASS	SL: Reverse Key Date Val. (Mass Job)
/BA1/B1_VP_TBO_V_SL	SL: Run KDV for Time Bucket Objects
/BA1/B1_VP_PICC_MASS	SL: Start Calc.Int.Costs/Per.(Mass)
/BA1/B1_KV_VAL_MASS	SL: Start Key Date Val. (Mass Job)
/BA1/B1_KV_VAL_SNG	SL: Start Key Date Val. (Single Job)
/BA1/Q5_SOE_RULES	SOE Derivation Rules
/BA1/Q5_SOE_STRATEGY	SOE Derivation Strategies
/BA1/FG_PR_IND_POS	Source Data Aggr.: Position Index
/BA1/FG_PR_DERIV_AE	Source Data Aggregation: Appl.Events
/BA1/FG_PR_IND_BP	Source Data Aggregation: BP Index
/BA1/FG_PR_IND_FT	Source Data Aggregation: FT Index
/BA1/B2_CRT_BAL_OBJ	Split Balance Objects
/BA1/R5_START_AGGR	Start Aggregation Run
/BA1/B0_BP_BAL_BEGIN	Start Bal Processing in Fin Rep Proc
/BA1/B2_BP_SLS_EXE	Start Balance Processing
/BA1/B2_BALPROC_EXE	Start Balance Processing Basis
/BA1/R5_EXEC_CFHA	Start Cash Flow Hedge Analysis
/BA1/F0_FWCFG_TRIGG	Start Configuration Process
/BA1/R5_START_CORR	Start Correction Run
/BA1/R5_CORRECT_CFHA	Start Correction Run for CFH Analys.
/BA1/FW_PROCMON	Start CVMP Process Monitor
/BA1/R8_START_EFTRUN	Start FV Effectiveness Test Run
/BA1/B7_CUS_GEN	Start Gen. of Customizing for AT
/BA1/B0_CUS_CFG_MS	Start Generation
/BA1/B0_CUS_CFG_SL_F	Start Generation
/BA1/B0_CUS_CONFIG	Start Generation
/BA1/IE_EICC_CONFIG	Start Generation
/BA1/B6_CUS_GEN	Start Generation of Cust. for BO
/BA1/F0_FWCFG_START	Start Initial Configuration
/BA1/S3_EXT_RUN	Start of a Data Extraction Run
/BA1/B0_RCN_CREATE	Start Reinit. Reconciliation Run
/BA1/R5_CFHA_ONLINE	Start Run for Direct Cash Flow Hedge
/BA1/R5_CFHA_ONL_OLD	Start Run for Direct Cash Flow Hedge
/BA1/FG_PR_ST_COUNT	Start Statistic Count Process
/BA1/FG_PR_ST_DISPL	Start Statistic Display
/BA1/R5_START_SUBRUN	Start Subvaluation Run
/BA1/R5_START_CFHA	Start Valuation Run
/BA1/AL_C4_CKFVWEXP	Starts CKF Viewer in Expert Mode
/BA1/B0_STAT_DISPLAY	Statistics of Processed Objects
/BA1/FP_T_FDB2_PFWSA	Status Administration
/BA1/FP_T_FDB1_PFWSA	Status Management
/BA1/FP_T_FDB3_PFWSA	Status Management
/BA1/R5_SASDS	Strategy Analyzer: Sec. Data Source
/BA1/FE_CUS_EPRIO_S	S-Tree: Error Category Priorities
/BA1/FE_CUS_MPRIO_S	S-Tree: Message Priorities
/BA1/DE_KTOAR_SC_JOB	Stress Run for Acct Plng w. Run Type
/BA1/DE_SV_SCEN_JOB	Stress Run for Coll.Distr.w.Run Type
/BA1/DE_RLV_SCEN_JOB	Stress Run for Fac.Distr. w.Run Type
/BA1/DE_FRL_SCEN_JOB	Stress Run for Free Line w. Run Type
/BA1/R6_MOD_02	Stress Run for Supply of Data to Mdl
/BA1/F0_SGS_START	Structure Mainten.: Segment. Service
/BA1/R5_LIST_CFHA_P	Subruns for Cash Flow Hedge Analysis
/BA1/B0_CMS_MS_2_SL	Switch Scenario
/BA1/F_SM_RUN_CUST	Syst. Customizing at Time of Run
/BA1/F0_AUTH_SYS	System Customizing: Authoriz. Check
/BA1/F0_AUTH_SYS_CD	System Customizing:Client-Dep.Auths
/BA1/FK_FCHG	Table of Corrections
/BA1/F3_CUS_IOBJ_GEN	Technical Fields: Create InfoObject
/BA1/F1_CONFIG_VERSI	Template Configuration
/BA1/F1_CONFIG_PHIER	Template Hierarchy
/BA1/FK_IE	Temporarily Inconsistent Entities
/BA1/C5_GDSA_COCKPIT	Test Cockpit
/BA1/R8_TS_REGR	Time Series for RR Analysis
/BA1/B1_FPP_TSCM_DIS	Timestamp Collection Display
/BA1/F3_IDX_TRACE	Trace Tool for Index Updating
/BA1/B0_CRT_KEY_MAPM	Transfer Master Data from the SDL
/BA1/B1_INIT_FCC_AF2	Transfer Total Pos. Key Fig.Balances
/BA1/R3_SGS_CHAR_TP	Transport Link for Limit Char.
/BA1/F1_TRANSP_PROD	Transport Template Versions
/BA1/FP_CFDST	Type of Data Source for Cash Flow
/BA1/FU_KFCURRTYPE	Unit Types in Bank Analyzer
/BA1/FP_T_FDB2_07	Update
/BA1/FP_T_FDB3_07	Update
/BA1/P1_POSTING	Update
/BA1/B1_FP_TOUCH_SL	Update Financial Position
/BA1/B1_DM06	Update of Funding Positions
/BA1/B1_US	Update Secondary Business Trans.
/BA1/B1_US_SL	Update Secondary Business Trans.
/BA1/B1_US_SIM	Update Secondary Simulation Mode MS
/BA1/B1_US_SIM_SL	Update Secondary Simulation Mode SL
/BA1/B1_UPD_COSTING	Update: Internal Costs
/BA1/B2_TCASE_FDB_CR	Upload Excel Sheet into SDL
/BA1/R6_UPLOAD	Uploading of Files
/BA1/F0_USAGE_EXPL	Usage Navigation
/BA1/F0_UOBJ_DISPLAY	Usage Object Detail Display
/BA1/F0_CUS_UOBJ	Usage Objects Customizing
/BA1/R3_UTL_05	Use PDF to Calculate Limit Drawings
/BA1/P3_FTAB_LIST	Val. Determin. Tool: Determ.Tab.List
/BA1/P3_FCAT_LIST	Val. Determin.Tool: Fld Catalog List
/BA1/P3_ACC_LIST	Val.Determ.Tool:Access Sequence List
/BA1/B1_VAL_BAEX	Validation of Ext. Business Trans.
/BA1/B1_VAL_BAIN	Validation of Int. Business Trans.
/BA1/B1_HTB_VALID	Validation of Valid Positions
/BA1/P3_COND_REC	Value Determin. Tool: Cond. Records
/BA1/P3_CONDTOOL	Value Determination Tool
/BA1/P1_AL_CU	Verification List Customizing
/BA1/P1_AL	Verification Lists
/BA1/P1_T_AL_PA	Verification Lists – PA
/BA1/P1_T_AL_CU_PA	Verification Lists: Customizing – PA
/BA1/F4_CSCEN_SHOW	Versions of Combined Scenarios
/BA1/22000083	View Transaction
/BA1/F0_CUS_UE	Where-Used List Search Class Custom.
/BA1/B0_WUL_TOOL	Where-Used List Tool
/BA1/B2_BPP_TOB	Write Off Postings
/BA1/B2_SEAL_SET	Write Protect Data
/BA1/R1_CV_JOB_ADMIN	Administration of CP Risk Run
/BA1/R0_JOB_ADMIN	Administration of Risk Runs
/BA1/AL_FW_ARCH	Archive CVPM Run Information
/BA1/R3_ARCH_02	Archive Limit Utilizations
/BA1/R3_ARCH_01	Archive Limits
/BA1/R3_ALV_03	Archived Utilizations: Overview
/BA1/R6_ARCH_MON_01	Archiving Cockpit
/BA1/R6_ARCH_MON_03	Archiving Cockpit
/BA1/R6_ARCH_MON_02	Archiving Cockpit for HDB
/BA1/DE_ARCH_01	Archiving for Account Pooling
/BA1/DE_ARCH_04	Archiving for Calc. of Free Line
/BA1/DE_ARCH_03	Archiving for Collateral Distributn
/BA1/R2_ARCH_02	Archiving for Country Risk
/BA1/R2_ARCH_01	Archiving for Credit Exposure
/BA1/R8_FVHE_ARCH	Archiving for Effectiveness Test
/BA1/DE_ARCH_02	Archiving for Facility Distribution
/BA1/R6_ARCH_COL	Archiving in Data Processing Storage
/BA1/R6_ARCH_HIST	Archiving in Historical Data Storage
/BA1/R6_ARCH_REV	Archiving in Review Data Storage
/BA1/R6_ARCH_SCEN	Archiving in Scenario Data Storage
/BA1/RA_ARCH_DEF	Archiving of Default Data
/BA1/RA_ARCH_SCEN	Archiving of Default Data
/BA1/R9_VPM_ARCH	Archiving of Portfolio Items
/BA1/R5_ARCH	Archiving of Strategy Analyzer Runs