Authorization Object: S_PROGRAM
ABAP: Program Flow Checks
Category: Report Tree
Definition
Authorization to execute ABAP programs by program group.
You can assign authorizations by program group for the following
activities:
Starting a program
Scheduling a program to run as a background job
Maintaining variants
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| P_ACTION | User Action ABAP/4 Program | Filled in 99% of cases |
| P_GROUP | Authorization Group ABAP/4 Program | Filled in 97% of cases |
Popularity Statistics
Average popularity of S_PROGRAM in roles: 13% (What does this mean?)
Average popularity of S_PROGRAM by users: 58% (What does this mean?)
Object S_PROGRAM is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object S_PROGRAM is frequently used in the following business processes:
Post&Clear
Bank Reconciliation
Customer Master Maint (FI)
Environmental Analysis
1. Common authorization objects used with S_PROGRAM:
| F_BKKA_FDG | BCA Account: Field Groups | Objects appear together in 99% of cases |
| F_CLOS_ACT | BCA Balancing: Activity | Objects appear together in 99% of cases |
| F_GLRE_BKA | BCA General Ledger Reconciliation: Bank Area | Objects appear together in 99% of cases |
| F_PERI_ACT | BCA Periodic Tasks: Activity (Simulation Update Run) | Objects appear together in 99% of cases |
| K_CKBS | CO-PC: Base Planning Objects | Objects appear together in 99% of cases |
| K_CKPH_SET | CO-ABC: Cost Object Groups | Objects appear together in 99% of cases |
| K_CSLA_SET | CO-CCA: Activity Type Groups | Objects appear together in 99% of cases |
| K_KC_DB | EC-EIS: Authorizations For The Data Basis | Objects appear together in 99% of cases |
| K_KC_PRC | EC-EIS: Authorization For Presentation Of Form | Objects appear together in 99% of cases |
| K_PCAR_SRP | EC-PCA: Standard Reports And Datasets | Objects appear together in 99% of cases |
| M_AUSW_MCC | Evaluation: Application | Objects appear together in 99% of cases |
| M_INFO_MCB | Evaluation: Evaluation Structure | Objects appear together in 99% of cases |
| M_INFO_MCC | Evaluation Structure: Application | Objects appear together in 99% of cases |
| P_PYEVDOC | HR: Posting Document | Objects appear together in 99% of cases |
| P_PYEVRUN | HR: Posting Run | Objects appear together in 99% of cases |
| W_WAKH_EKO | IS-R Auth. Promotion: Purchasing Organization / Purch. Group | Objects appear together in 99% of cases |
| B_ALE_LSYS | ALE/EDI: Maintaining Logical Systems | Objects appear together in 98% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 98% of cases |
| F_ACHY_BKA | BCA Account Hierarchy: Bank Area | Objects appear together in 98% of cases |
| F_BKKA_ATT | BCA Account: Authorization Types | Objects appear together in 98% of cases |
| F_BKKA_BKA | BCA Account: Bank Areas | Objects appear together in 98% of cases |
| F_BKKA_BPG | BCA Account: Authorization Group According To BP | Objects appear together in 98% of cases |
| F_BKKA_GRP | BCA Account: Authorization Groups | Objects appear together in 98% of cases |
| F_BKKA_PRG | BCA Account: Authorization Group According To Product | Objects appear together in 98% of cases |
| F_CASH_ACG | BCA Means Of Payment Management: Auth. Group Acc. To Account | Objects appear together in 98% of cases |
| F_CASH_ATT | BCA Means Of Payment Management: Authorization Types | Objects appear together in 98% of cases |
| F_CASH_BKA | BCA Means Of Payment Management: Bank Area | Objects appear together in 98% of cases |
| F_CASH_BPG | BCA Means Of Payment Management: Auth. Group According To BP | Objects appear together in 98% of cases |
| F_CASH_PRG | BCA Means Of Payment Management: Auth. Group Acc. To Product | Objects appear together in 98% of cases |
| F_CASH_TYP | BCA Means Of Payment Management: Position Type | Objects appear together in 98% of cases |
| F_COND_ITP | BCA Conditions: Individual Conditions Condition Category | Objects appear together in 98% of cases |
| K_CBPR_SET | CO-ABC: Business Process Groups | Objects appear together in 98% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 98% of cases |
| P_ABAP | HR: Reporting | Objects appear together in 98% of cases |
| P_PCLX | HR: Clusters | Objects appear together in 98% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 97% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 97% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 97% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 97% of cases |
| M_MATE_MAT | Material Master: Materials | Objects appear together in 97% of cases |
| M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 97% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 97% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 97% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 97% of cases |
| S_IDOCCTRL | WFEDI: S_IDOCCTRL – General Access To Idoc Functions | Objects appear together in 97% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 96% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 96% of cases |
| G_GB90_ | Validation/Substitution/Rules: Rules | Objects appear together in 94% of cases |
| G_GB92_ | Validation/Substitution/Rules: Substitution | Objects appear together in 94% of cases |
| K_KA03_SET | CO-CCA: Statistical Key Figure Groups | Objects appear together in 94% of cases |
| K_PCAP_SET | EC-PCA: Planning Hierarchy | Objects appear together in 93% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 93% of cases |
| K_AUFK_SET | CO-OPA: Order Groups | Objects appear together in 90% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 89% of cases |
| A_S_GSBER | Asset Master Data Maintenance: Company Code/Business Area | Objects appear together in 89% of cases |
| K_CSKS_SET | CO-CCA: Cost Center Groups | Objects appear together in 89% of cases |
| PLOG | Personnel Planning | Objects appear together in 89% of cases |
| G_800_GRP | Report Writer: Report | Objects appear together in 88% of cases |
| G_803J_GJB | Report Writer: Report Group | Objects appear together in 88% of cases |
| S_ADMI_FCD | System Authorizations | Objects appear together in 88% of cases |
| S_BTCH_ADM | Background Processing: Background Administrator | Objects appear together in 88% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 87% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 87% of cases |
| S_BTCH_JOB | Background Processing: Operations On Background Jobs | Objects appear together in 87% of cases |
| S_DATASET | Authorization For File Access | Objects appear together in 87% of cases |
| S_DEVELOP | ABAP Workbench | Objects appear together in 87% of cases |
| K_CSKA_SET | CO-CCA: Cost Element Groups | Objects appear together in 86% of cases |
| S_IDOCMONI | WFEDI: S_IDOCMONI – Access To Idoc Monitoring | Objects appear together in 86% of cases |
| F_KNKA_KKB | Credit Management: Authorization For Credit Control Area | Objects appear together in 76% of cases |
| S_BDS_DS | BC-SRV-KPR-BDS: Authorizations For Document Set | Objects appear together in 71% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 60% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 55% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 44% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 36% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 28% of cases |
2. Appearance of S_PROGRAM in T-Codes:
| 0KWD | Delete Business Processes | Used in 100% of cases |
| AR10 | Call Up Insurance List | Used in 100% of cases |
| AUT01 | Configuration of Logging | Used in 100% of cases |
| BCA_US_F971 | Account Blocks (US specific) | Used in 100% of cases |
| BDCPMIG | Migrate Change Pointers | Used in 100% of cases |
| BDLSS | Converting Logical System Names | Used in 100% of cases |
| BDMO | ALE CCMS Group Administration | Used in 100% of cases |
| BDMONIC | ALE CCMS Monitoring Objects (Detail) | Used in 100% of cases |
| BUPA_PRE_DA | Flag Business Partner for Deletion | Used in 100% of cases |
| CK76 | Display Additive Costs | Used in 100% of cases |
| CPH4 | Change Standard Hierarchy (BusProc) | Used in 100% of cases |
| CPH5 | Display bus. process std. hierarchy | Used in 100% of cases |
| F99C | Restart Interest Acc./Def. | Used in 100% of cases |
| F9BENCHU1 | Benchmark: Reset Account Balancing | Used in 100% of cases |
| F9BENCHU5 | Reset Benchmark | Used in 100% of cases |
| F9N13 | Accts. Blocked by Single Balancing | Used in 100% of cases |
| F9N14 | Duplicate Creation Bk.State. Restart | Used in 100% of cases |
| FCC1 | Payment Cards: Settlement | Used in 100% of cases |
| FCC2 | Payment Cards: Repeat Settlement | Used in 100% of cases |
| FCC3 | Payment Cards: Delete Logs | Used in 100% of cases |
| KCUU | Report Data Reorganization | Used in 100% of cases |
| KCVV | Reorganization Reports | Used in 100% of cases |
| KCWW | Reorganize forms | Used in 100% of cases |
| KEOG1 | Generate Standard Hierarchy | Used in 100% of cases |
| KEOG2 | Generate Alternative Hierarchy | Used in 100% of cases |
| KKE7 | Report Tree Base Planning Object | Used in 100% of cases |
| KKPC | Display Cost Est w/o Qty Structure | Used in 100% of cases |
| MCX2 | QMIS: Change Evaluation | Used in 100% of cases |
| MCX3 | QMIS: Display Evaluation | Used in 100% of cases |
| MCX4 | QMIS: Execute Evaluation | Used in 100% of cases |
| OKCE | SAP-EIS: Set up data collection rep. | Used in 100% of cases |
| SART | Display Report Tree | Used in 100% of cases |
| SC38 | Start Report (Remote) | Used in 100% of cases |
| SCFB | Role Manager: Start of a Function | Used in 100% of cases |
| SCRE | Role Manager: Start of a Report | Used in 100% of cases |
| SL77 | PAW – Show comments for test items | Used in 100% of cases |
| SWF_AUTO | Automatic Workflow Customizing | Used in 100% of cases |
| SWT0 | Configure workflow trace | Used in 100% of cases |
| SWU1 | User RFC Monitor | Used in 100% of cases |
| SWU3_OLD | Consistency check: Customizing | Used in 100% of cases |
| SWUA | Start Verification Workflow | Used in 100% of cases |
| WCM1 | Define CM area of responsibility | Used in 100% of cases |
| WCM3 | Display CM area of responsibility | Used in 100% of cases |
| WCM4 | Delete CM area of responsibility? | Used in 100% of cases |
| WGRT | Transport of classifiable objects | Used in 100% of cases |
| WSE1 | Group-Wide Discontinuation | Used in 100% of cases |
| WSL2 | Check listing rules | Used in 100% of cases |
| 0VTE | Multiple Maintenance Route Stages | Used in 99% of cases |
| BD101 | Consistency check | Used in 99% of cases |
| BD102 | Outbound registry | Used in 99% of cases |
| BD103 | Inbound registry | Used in 99% of cases |
| CPH1 | Create Business Process Group | Used in 99% of cases |
| CPH2 | Change Business Process Group | Used in 99% of cases |
| CPH3 | Display Business Process Group | Used in 99% of cases |
| F.07 | G/L: Balance Carryforward | Used in 99% of cases |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | Used in 99% of cases |
| F.34 | Credit Management – Mass Change | Used in 99% of cases |
| F110S | Automatic Scheduling of Payment Prog | Used in 99% of cases |
| F970 | Account Balances | Used in 99% of cases |
| F971 | Account Blocks | Used in 99% of cases |
| F972 | Overdraft List | Used in 99% of cases |
| F973 | Display reconcil. balance list 1 | Used in 99% of cases |
| F974 | Display reconcil. balance list 2 | Used in 99% of cases |
| F976 | Overview Interest Accrual/Deferral | Used in 99% of cases |
| F97C | Internal Reference Accts | Used in 99% of cases |
| F97CURR | Acct List for Currency Changeover | Used in 99% of cases |
| F97CX | External Reference Accts | Used in 99% of cases |
| F991 | Mass Acct. Balancing (Int./Charges) | Used in 99% of cases |
| F993 | Accrual/Deferral for General Ledger | Used in 99% of cases |
| F995 | Restart Account Balancing | Used in 99% of cases |
| F996 | Single Acct. Balancing (Int./Charge) | Used in 99% of cases |
| F997 | Early Mass Account Balancing | Used in 99% of cases |
| F997S | Early Individual Account Balancing | Used in 99% of cases |
| F999 | Interest scale | Used in 99% of cases |
| F99D | Preparation Early Account Balancing | Used in 99% of cases |
| F99E | Closing: Settled Accounts | Used in 99% of cases |
| F99F | Single Acct. Closing: Restart | Used in 99% of cases |
| F99G | Check Account Balancing Ext. Data | Used in 99% of cases |
| F9A8 | Check Blocks | Used in 99% of cases |
| F9B1 | BCA: Posting cut-off paym. transact. | Used in 99% of cases |
| F9B2 | Posting Cut-Off Pay. Trans. Batch | Used in 99% of cases |
| F9B4 | BCA: Report Currency Conversion | Used in 99% of cases |
| F9H4 | Cash Concentration: Single Run | Used in 99% of cases |
| F9H5 | Cash Concentration: Restart | Used in 99% of cases |
| F9H6 | Cash Concentration: Mass Run | Used in 99% of cases |
| F9HI | Transfer BCA – GL | Used in 99% of cases |
| F9HL | Bal.Sheet Prep. BCA – GL | Used in 99% of cases |
| F9INDCOND | Release Individual Conditions | Used in 99% of cases |
| F9INDCONDDISP | Display Individual Conditions | Used in 99% of cases |
| F9KD | Account Closure | Used in 99% of cases |
| F9KG | Release Limits | Used in 99% of cases |
| F9KGDEL | Delete Limits | Used in 99% of cases |
| F9KGDISP | Limit Overview | Used in 99% of cases |
| F9KH | Release Currency Changeovers | Used in 99% of cases |
| F9KHDEL | Delete Currency Changeovers | Used in 99% of cases |
| F9KOVRDISP | Tolerated Overdraft: Display | Used in 99% of cases |
| F9KOVRN | Tolerated Overdraft: Notification | Used in 99% of cases |
| F9KOVRR | Tolerated Overdraft: New Run | Used in 99% of cases |
| F9L4 | Posting Date for Closing in Dialog | Used in 99% of cases |
| F9N1 | Create Bank Statements | Used in 99% of cases |
| F9N15 | Duplicate Creation Single Run | Used in 99% of cases |
| F9N16 | Balance Notification Mass Run | Used in 99% of cases |
| F9N17 | Balance Notification Single Run | Used in 99% of cases |
| F9N18 | Restart Balance Notification | Used in 99% of cases |
| F9N4 | Restart – Bank Statement | Used in 99% of cases |
| F9N6 | Posting Date for Balancing as Batch | Used in 99% of cases |
| F9N7 | Bank Statement – Single Account | Used in 99% of cases |
| F9N8 | List of Accounts in End of Day Proc. | Used in 99% of cases |
| F9N9 | Bank Statement – Duplicate Creation | Used in 99% of cases |
| F9OG | Post Standing Order | Used in 99% of cases |
| GR55 | Execute Report Group | Used in 99% of cases |
| KAH2 | Change cost element group | Used in 99% of cases |
| KBH1 | Create statistical key figure group | Used in 99% of cases |
| KBH2 | Change statistical key figure group | Used in 99% of cases |
| KBH3 | Display statistical key figure group | Used in 99% of cases |
| KDH1 | Create Account Group | Used in 99% of cases |
| KDH2 | Change Account Group | Used in 99% of cases |
| KE5A | EC-PCA: Call up report | Used in 99% of cases |
| KKH1 | Create Cost Object Group | Used in 99% of cases |
| KKH2 | Change Cost Object Group | Used in 99% of cases |
| KKH3 | Display Cost Object Group | Used in 99% of cases |
| KLH3 | Display Activity Type Group | Used in 99% of cases |
| OKC4 | Delete Cost Centers | Used in 99% of cases |
| OKC5 | Delete cost elements | Used in 99% of cases |
| OKEN | Display Standard Hierarchy | Used in 99% of cases |
| OKEO | Change Standard Hierarchy | Used in 99% of cases |
| OKOR | Selection Rules for Internal Orders | Used in 99% of cases |
| OKOU | Substitution Rules – Internal Orders | Used in 99% of cases |
| OKOV | Select. Variants for Internal Orders | Used in 99% of cases |
| P01A_FO03B | Display reimbursements | Used in 99% of cases |
| P01A_FO03C | Maintain reimbursements | Used in 99% of cases |
| P01A_RE01 | Calculate Pensions | Used in 99% of cases |
| P01A_TO01 | Display CPS database | Used in 99% of cases |
| P01A_TO02 | Maintain CPS database | Used in 99% of cases |
| P01A_VM01 | Create Dataset | Used in 99% of cases |
| PC00_M99_CIPE | Create Posting Run | Used in 99% of cases |
| PCP0 | Edit posting runs | Used in 99% of cases |
| PRMT | Update Matchcode T | Used in 99% of cases |
| PRRL | Reset Trips to ‘To be Accounted’ | Used in 99% of cases |
| RSWWCLEAR | Execute Work Item Clearing Work | Used in 99% of cases |
| RSWWDHEX | ExecuteWorkItemDeadlineMonitoring | Used in 99% of cases |
| RWBE | Stock Overview | Used in 99% of cases |
| SARP | Reporting (Tree Structure): Execute | Used in 99% of cases |
| SERP | Reporting: Change Tree Structure | Used in 99% of cases |
| SL31 | PAW – Test-Type Definitions | Used in 99% of cases |
| SL32 | PAW – Location Definitions | Used in 99% of cases |
| SL60 | PAW – Test Results Overview | Used in 99% of cases |
| SL61 | PAW – Test Results Transfer to HR | Used in 99% of cases |
| SL62 | PAW – Lookup Definition Tree | Used in 99% of cases |
| SL63 | PAW – Location Test-Catalog | Used in 99% of cases |
| SL64 | PAW – Statistical Evaluations | Used in 99% of cases |
| SL65 | PAW – Export Test Results | Used in 99% of cases |
| SL66 | PAW – Download Certification Details | Used in 99% of cases |
| SL67 | PAW – Download Test-Catalog for Loc. | Used in 99% of cases |
| SL69 | PAW – Qualification Transfer Log. | Used in 99% of cases |
| SL70 | PAW – Person Results Overview | Used in 99% of cases |
| SL73 | PAW – Batch Qualification Generation | Used in 99% of cases |
| SL74 | PAW – Batch Q.- Generation Protocol | Used in 99% of cases |
| SL75 | PAW – Item Results Overview | Used in 99% of cases |
| SL76 | PAW – Test Structure Display | Used in 99% of cases |
| SL91 | PAW – Maintain location profile | Used in 99% of cases |
| SL92 | PAW – Maintain test type profil | Used in 99% of cases |
| SL93 | PAW – Maintain Settings | Used in 99% of cases |
| SL94 | PAW – Maintain test IO profile | Used in 99% of cases |
| SL95 | PAW – Maintain User Profiles | Used in 99% of cases |
| SL96 | PAW – Release Control Settings | Used in 99% of cases |
| SL99 | PAW – Display authorization profiles | Used in 99% of cases |
| SWF3 | Workflow Wizard Explorer | Used in 99% of cases |
| SWFC | Automatic Workflow Customizing | Used in 99% of cases |
| SWI1 | Selection report for workflows | Used in 99% of cases |
| SWI1_COND | Check Conditions for Work Items | Used in 99% of cases |
| SWI1_RULE | Execute Rules for Work Items | Used in 99% of cases |
| SWI11 | Where-Used List for Tasks | Used in 99% of cases |
| SWI13 | Task Profile | Used in 99% of cases |
| SWI2_DEAD | Work Items with Monitored Deadlines | Used in 99% of cases |
| SWI2_DIAG | Diagnosis of Workflows with Errors | Used in 99% of cases |
| SWI2_DURA | Work Items by Processing Duration | Used in 99% of cases |
| SWI2_FREQ | Work Items per Task | Used in 99% of cases |
| SWI5 | Workload Analysis | Used in 99% of cases |
| SWI6 | Workflows for Object | Used in 99% of cases |
| SWU0 | Simulate event | Used in 99% of cases |
| SWU2 | Workflow RFC Monitor | Used in 99% of cases |
| SWU3 | Automatic Workflow Customizing | Used in 99% of cases |
| SWU4 | Consistency Test for Standard Task | Used in 99% of cases |
| SWU5 | Consistency Test for Customer Task | Used in 99% of cases |
| SWU6 | Consistency Test for Workflow Task | Used in 99% of cases |
| SWU7 | Consistency Test for Workflow Templ. | Used in 99% of cases |
| SWU8 | Workflow Trace: On/Off | Used in 99% of cases |
| SWU9 | Display Workflow Trace | Used in 99% of cases |
| SWUD | Workflow Diagnosis | Used in 99% of cases |
| SWUE | Trigger an event | Used in 99% of cases |
| SWWB | Schedule WI Deadline Monitoring | Used in 99% of cases |
| WRA1 | Delete Reclassification Version | Used in 99% of cases |
| WRA2 | Display Reclassification Version | Used in 99% of cases |
| WRA3 | Change Reclassification Version | Used in 99% of cases |
| WRA4 | Create Reclassification Version | Used in 99% of cases |
| WRAV | Update Reclassification Version | Used in 99% of cases |
| WRC1 | Delete MG reclassification | Used in 99% of cases |
| WRC2 | Display MG reclassification | Used in 99% of cases |
| WRC3 | Change MG reclassification | Used in 99% of cases |
| WRC4 | Create MG reclassification | Used in 99% of cases |
| WRCR | Retail Reclassification | Used in 99% of cases |
| WRCV | Update MG reclassification | Used in 99% of cases |
| WSL0 | Consistency check for reference mat. | Used in 99% of cases |
| WSL3 | Material listed in plant before? | Used in 99% of cases |
| WSL4 | Analyze material in module | Used in 99% of cases |
| WSL5 | Modules in plant | Used in 99% of cases |
| WSL6 | Assortment structure, Plants | Used in 99% of cases |
| WSL8 | Assortment grade info | Used in 99% of cases |
| WSL9 | Listing conditions coming to an end | Used in 99% of cases |
| WSLC | Display of causes of listing | Used in 99% of cases |
| WSP3 | Delete individual listing | Used in 99% of cases |
| WSP6 | Delete ind. listing, mat. – plant | Used in 99% of cases |
| KDH3 | Display Account Group | Used in 98% of cases |
| SA38 | ABAP Reporting | Used in 98% of cases |
| SE38 | ABAP Editor | Used in 98% of cases |
| F.14 | ABAP/4 Report: Recurring Entries | Used in 97% of cases |
| KOH1 | Create Order Group | Used in 95% of cases |
| KOH2 | Change Order Group | Used in 95% of cases |
| F.80 | Mass Reversal of Documents | Used in 94% of cases |
| KOH3 | Display Order Group | Used in 94% of cases |
| F.81 | Reverse Posting for Accr./Defer.Docs | Used in 93% of cases |
| F.28 | Customers: Reset Credit Limit | Used in 92% of cases |
| KAH3 | Display cost element group | Used in 92% of cases |
| F.05 | Foreign Currency Valuation | Used in 91% of cases |
| F.63 | Correspondence: Delete Requests | Used in 88% of cases |
| F13E | ABAP/4 Report: Automatic Clearing | Used in 88% of cases |
| F.13 | ABAP/4 Report: Automatic Clearing | Used in 79% of cases |