Transaction                      Description
          FMX1                             Create Funds Reservation
          FMX2                             Change Funds Reservation
          FMX3                             Display Funds Reservation
          FMX6                             Funds Reservation: Manual Reduction
          FBL5N                            Customer Line Items
          FD03                             Display Customer (Accounting)
          FD10N                            Customer Balance Display
          FD10NET                          Customer Balance Display
          FD11                             Customer Account Analysis
          OV51                             Display of Changes for Customer
          ZFI_PARK_FROM_FILE               Post a Parked Doc from a Spreadsheet
          FB02                             Change Document
          FB03                             Display Document
          FB04                             Document Changes
          FBL3N                            G/L Account Line Items
          FBV2                             Change Parked Document
          FBV3                             Display Parked Document
          FMBB                             Display Entry Document
          FMEDD                            Display Entry Document
          FMEDDW                           Drilldown for Budget Entry Documents
          FMRP_RFFMEP1AX                   All Postings
          FV50                             Park G/L Account Items
          FV53                             Display Parked G/L Account Document
          FV63                             Displayed Parked Vendor Document
          ZFI_PROCARD_DETAIL               Details of Procard transactions
          ZFM_DOC_ENTRY_REPORT             Budget Document Entry Info Report
          ZFESDOE                          List DOE
          ZFES1                            FES Display
          ZWF_FORMF_RPT                    FACULTY OVERLOAD WORKFLOW REPORT
          GM_BDGT_RELEASE                  Gm Budgeting Release Process
          GM_DISPLAY_BUDGET                Display GM Budget Entry Document
          GM_SETS_GRANT2                   Change Grant Group
          GM_SETS_GRANT3                   Display Grant Group
          GM_SETS_SPCLASS3                 Display Sponsored Class Group
          GM_SETS_SPPROG1                  Create Grant Group
          GM_SETS_SPPROG2                  Change Grant Group
          GM_SETS_SPPROG3                  Display Sponsored Program Group
          GMAVCOVRW                        Overview of GM AVC Values
          GMBDGTOVIEW                      GM Budget Overview
          GMGRANTD                         Grants Master - Display Only
          GMPROGRAM                        GM Sponsored Program Master Data
          ZGM_AR_OVERVIEW                  Grant Billing Overview Report
          ZGM_CLOSELY_RELATED              Closely Related Grants
          ZGM_DEPTCS_RPT                   Cost Share Funding Report
          ZGM_GRANT_FUND                   Report grants with funds
          ZGM_LOOKUP                       Look up responsibility for grant
          ZGM_PAYMENT_REPORT               Grants Payments Report
          CJ03                             Display Work Breakdown Structure
          CJ13                             Display WBS Element
         CL30N                          Find Objects in Classes
         CN43N                          Overview: WBS Elements
         FM_SETS_FICTR3                 Display Funds Center Group
         FM_SETS_FIPEX3                 Display Commitment Item Group
         FM_SETS_FUNCTION3              Display Functional Area Group
         FM_SETS_FUND3                  Display Fund Group
         FM_SETS_FUNDPRG3               Display Funded Program Group
         FM5S                           FIFM: Display Fund
         FM6S                           FIFM: Display Application of Funds
         FMCIC                          Display commitment item
         FMMEASURED                     Funded Program: Display
         FMSC                           Display Funds Center in FM Area
         FS03                           Display Master Record
         KA03                           Display Cost Element
         KA23                           Cost Elements: Master Data Report
         KABL                           Order: Planning Overview
         KAH3                           Display cost element group
         KB13N                          Display Manual Repostings of Costs
         KO01                           Create Internal Order
         KO02                           Change Order
         KO03                           Display Internal Order
         KO12                           Change Order Plan (Overall, Year)
         KO13                           Display Order Plan (Overall, Year)
         KOB1                           Orders: Actual Line Items
         KOBP                           Orders: Plan Line Items
         KOH3                           Display Order Group
         KOK5                           Master Data List Internal Orders
         KS03                           Display Cost Center
         KS05                           Cost Center: Display Changes
         KS13                           Cost Centers: Master Data Report
         KSB1                           Cost Centers: Actual Line Items
         KSH3                           Display Cost Center Group
         OORA                           Create Room
         ZCCWBS                         Cost Center report with WBS
         ZFI_COBJ                       Cost Object Details Lookup
         ZPRIME                         Scopes for prime grant
         ZECM_BUDGETDOCS                Budget Entry Documents
         ZECM_FAC                       FAC Documents with Attachments
         ZECM_FIDOCS                    Financial Documents with Attachments
         ZECM_PODOCS                    Purchase Order Documents
         FCH1                           Display Check Information
         FCH2                           Display Payment Document Checks
         ZFI_ACH_REGISTER               ACH Payment Register
         ZFI_EPAY_REGISTER              ePayables Register
         ZFI_FCHN                       Check Register (AP)
         CAT2                           Time Sheet: Maintain Times
         CATS_APPR_LITE                 Approve Working Times
         CATS_DA                        Display Working Times
         PA10                           Personnel File
         PA20                           Display HR Master Data
         PA30                          Maintain HR Master Data
         PA40                          Personnel Actions
         PA51                          Display Time Data
         PA53                          Display Time Data
         PA61                          Maintain Time Data
         PA63                          Maintain Time Data
         PC_PAYRESULT                  Display Payroll Results
         PC00_M10_CALC_SIMU            Simulation payroll accounting 10
         PC00_M10_CEDT                 Payroll Remuneration Statement - 10
         PC00_M99_CWTR                 Wage type reporter
         PC00_MNA_CC_ADM               Cost Center Report - Administrator
         PIQ_ACCATLG                   Module Catalog
         PIQ_ACSTRUC                   Program Catalog
         PIQAGM                        Edit Transfer Regulations
         PIQCG                         Edit Module Group
         PIQCQ                         Edit Internal Qualification
         PIQCW                         Edit Miscellaneous Academic Work
         PIQEO                         Edit External Organization
         PIQSC                         Edit Program of Study
         PIQSM                         Edit Module
         PIQST00                       Student File
         PIQSTD                        Display Student Master Data
         PIQSTTIMETAB                  Timetable of Bus. Event Attendees
         PIQSU                         Edit External Subject
         PO03                          Maintain Job
         PO13                          Maintain Position
         PO19                          Maintain External Instructor
         PP01                          Maintain Plan Data (Menu-Guided)
         PP01_DISP                     Display Plan Data (Menu Guided)
         PPO4                          Display Reporting Structure
         PPOS                          Display Organizational Plan
         PPOSE                         Display organization and Staffing
         PPPD                          Display Profile
         PPPE_SEARCH_FOR_Q             Find Objects for Qualifications
         PPPM                          Change Profile
         PT_ABS20_ATT                  Attendance/Absence Data: Overview
         PT_BAL00                      Cumulated Time Evaluation Results
         PT_DSH20                      Daily Work Schedule
         PT_ERL00                      Time Evaluation Messages: Analysis
         PT_LEA40_ABS                  Att./Absences: Graphical Overview
         PT_QATT                       Attendances: List
         PT_QREM                       Employee Remuneration Information
         PT_QTA10                      Absence Quota Information
         PT_QTAL                       Employee Time and Labor
         PT03                          Display Work Schedule
         PT50                          Quota Overview
         PT64                          Absence List
         PT91                          Absences: For Multiple Employees
         PT91_ATT                      Attendances: For Multiple Employees
         PUOC_10_CE                    Off-Cycle Workbench USA CE
          Z_TIMERPT                        Time Reporting
          ZCAT6                            Verify Time
          ZCHKREG                          Payroll Check Register
          ZHR_0014                         Recurring Payment Report
          ZHR_0015                         One Time Payment Report
          ZHR_1018                         Position Cost Distribution
          ZHR_ADDRESSES                    Address Query
          ZHR_ATTENDANCE                   Attendance Report
          ZHR_CHECKLEAVE                   Check Leave Requests
          ZHR_CHECKPAY                     Check Payroll Results
          ZHR_DISPLAYLEAVE                 Display Leave Requests
          ZHR_EQUITY                       Hospital Equity
          ZHR_FTE                          FTE Report by Organizational Unit
          ZHR_HIREREPORT                   Hire Action Report
          ZHR_JOBSELECT                    Employment Job Report
          ZHR_LEAVEUSAGE                   Leave Usage
          ZHR_MASS_APPROVAL                Mass Leave Approval
          ZHR_OBJ_ON_LOAN_RPT              Object On Loan Report
          ZHR_OES_HIRE                     OES Hire
          ZHR_PAR                          HR PAR Report
          ZHR_PAYRESULTS                   Payroll Infotype 9401
          ZHR_POSATTR                      Position Attribute Report
          ZHR_POSCHANGE                    Position Change Action Report
          ZHR_POSTDOC                      Post Doc Scholar and Fellowship Pymt
          ZHR_SALREC                       Salary Recommendation
          ZHR_SEPARATE                     Separation Action Report
          ZHR_SHIFT_DIFF_RPT               Shift Differential Report
          ZHR_STEPS                        STEPS Time Feed Audit
          ZHR_TIMEFEEDRPT                  Time Feed Audit Report
          ZHR_USER_ID                      User ID and Email Report
          ZHR_VAC_ACCR                     Accrual Liability
          ZHR_VACREP                       Position Vacancy Report
          ZHRFLEX                          Flexible employee data report
          ZI9REP                           I-9 Report
          ZPOS                             Create Position
          ZPY_LOG_PREPROCESS               Current Payroll PreProcess Log
          ZPY_LOG_RETRO                    Payroll Retro Log
          ZT60                             Time Eval with a default Variant
          ZVERXFER                         Verify transfer time
          MB03                             Display Material Document
          MB23                             Display Reservation
          MB25                             Reservation List
          MB51                             Material Doc. List
          MB52                             List of Warehouse Stocks on Hand
          MB53                             Display Plant Stock Availability
          MB54                             Consignment Stocks
          MB5B                             Stocks for Posting Date
          MB5T                             Stock in transit CC
          MB90                             Output Processing for Mat. Documents
          MBSM                             Display Cancelled Material Docs.