SAP T-Code search on S_PL
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SAPL - Application Log Odata enablement
SCPL - Screenplay Director
S_PL0_09000018 - IMG Activity: OHIGBPBSDRLDWN02
S_PL0_09000028 - IMG Activity: OHIGBPBSBAR01
S_PL0_09000029 - IMG Activity: OHIGBPBSBAR02
S_PL0_09000120 - IMG Activity: OHIGBPBSDRLDWN03
S_PL0_09000127 - Print Program: Spanish Invoice
S_PL0_09000158 - Annual Operations Report (Spain)
S_PL0_09000159 - RFUSVX11
S_PL0_09000175 - IMG Activity: OHPSUSSBP002
S_PL0_09000240 - NC-9901 Report: Generate Importable
S_PL0_09000241 - IMG Activity: OHA_CN_BADI00
S_PL0_09000314 - RFW1099M
S_PL0_09000315 - Belgian Withholding Tax Report
S_PL0_09000347 - IMG Activity: OCHA_BIC_ACT
S_PL0_09000349 - IMG Activity: OCHA_BIC_SEL_ENH
S_PL0_09000350 - IMG Activity: OCHA_BIC_SEL_ENHUSER
S_PL0_09000353 - IMG Activity: OCHA_BIC_ACT_USER
S_PL0_09000447 - Withholding Tax Report for Vendor
S_PL0_09000465 - IMG Activity: OHPSUSNOA006
S_PL0_09000467 - DME Engine: Convert Incoming File
S_PL0_09000485 - IMG Activity: OHPSUSRIF001
S_PL0_86000007 - IN359 - Magnetic File
S_PL0_86000027 - RFUVXX00
S_PL0_86000028 - Fin. Statements: Act/Act Comparison
S_PL0_86000029 - Fin. Statement: Plan/Act. Comparison
S_PL0_86000030 - G/L Account - Balances
S_PL0_86000031 - Transaction Figures: Account Balance
S_PL0_86000032 - SAP Structured Balance List
S_PL7_36000034 - IMG Activity: TPM52
S_PL9_08000041 - Export Settings
S_PL9_08000042 - Export Relevance
S_PL9_08000043 - Change Relevance
S_PL9_08000044 - Start Export
S_PL9_08000045 - Overview of Change Pointers
S_PL9_08000046 - Export Relevance:Customizing: Header
S_PLC_83000033 - IMG Activity: CRMV_TERRLEVEL
S_PLC_83000129 - IMG Activity: CRM_BSP_DEB_CONCEPT
S_PLC_83000130 - IMG Activity: CRM_BSP_DEB_CONCEPT
S_PLC_83000131 - IMG Activity: CRM_BSP_DEB_CONCEPT
S_PLC_83000132 - IMG Activity: CRM_BSP_DEB_CONCEPT
S_PLC_83000133 - IMG Activity: CRM_BSP_DEB_GUIDELIN
S_PLC_83000134 - IMG Activity: CRM_BSP_DEB_FAQ
S_PLC_83000157 - IMG Activity: CRM_IC_033
S_PLC_83000170 - IMG Activity: CRM_ICM_BWIF_ACT09
S_PLC_83000174 - IMG Activity: CRM_IC_037
S_PLC_83000298 - IMG Activity: PLC_V_TTXD_ABA
S_PLN_06000113 - Reconcile Accrual Engine w/ Finance
S_PLN_06000349 - Inflow / Outflow List in Pos. Crcy
S_PLN_06000350 - Inflow / Outflow List in Local Crcy
S_PLN_06000351 - CMS-Batch Collateral coverage gap mo
S_PLN_06000352 - Collateral coverage gap display
S_PLN_06000353 - Deletion of coverage gap results
S_PLN_06000427 - Account Clearing per Individual Item
S_PLN_06000428 - Evaluation Provision Expiry Date
S_PLN_16000010 - IMG Activity: _ISPSFM_N_DISTR_KEY
S_PLN_16000038 - IMG Activity: COOPC110
S_PLN_16000039 - IMG Activity: COOPC120
S_PLN_16000052 - Document Journal
S_PLN_16000126 - Call Customizing with Transaction
S_PLN_16000127 - Call Customizing with Transaction
S_PLN_16000133 - Call Customizing with Transaction
S_PLN_16000226 - Determination of requirements
S_PLN_16000227 - Query: Loan Position - Assets
S_PLN_16000228 - Query: Loan Position - Liabilities
S_PLN_16000230 - Query: Borrower's Note Loan Position
S_PLN_16000231 - Query: NPV Borrower's Note Loan
S_PLN_16000232 - Query:Commitment in Display Currency
S_PLN_16000233 - Query: Commitment in Position Crcy
S_PLN_16000235 - Query: Balanace List in Display Crcy
S_PLN_16000236 - Query: Balance List in Position Crcy
S_PLN_16000237 - Query: Revenue Analysis Loans
S_PLN_16000256 - Reconstruction of commitment docs
S_PLN_16000269 - Grants Management: Line Item Display
S_PLN_16000292 - Revenue Forecast
S_PLN_16000293 - Total commitment
S_PLN_16000303 - IMG Activity: TIM_00_CE_030
S_PLN_16000376 - IMG Activity: PAY_00_GP_004
S_PLN_16000398 - Inflow/Outflow List
S_PLN_16000399 - Sec. Info.: Display Sec. Acct Pos.
S_PLN_16000426 - Customizing Activity
S_PLN_62000168 - Deletion of Change History
S_PLN_62000182 - Retrieve Auto-ID Information
S_PLN_62000224 - Badi: Funct.Location from RE Object
S_PLN_62000279 - IMG Activity: ISSR_COPY_CUST
S_PLN_62000386 - S_PLN_62000386
S_PLN_62000387 - S_PLN_62000387
S_PLN_62000388 - S_PLN_62000388
S_PLN_62000389 - S_PLN_62000389
S_PLN_62000390 - S_PLN_62000390
S_PLN_62000391 - S_PLN_62000391
S_PLN_62000392 - IMG-Aktivität: HR_PAY_JP_FO_001
S_PLN_62000393 - IMG-Aktivität: HR_PAY_JP_FO_004
S_PLN_62000394 - IMG-Aktivität: HR_PAY_JP_FO_008
S_PLN_62000395 - IMG-Aktivität: HR_PAY_JP_FO_007
S_PLN_62000396 - IMG-Aktivität: HR_PAY_JP_FO_002
S_PLN_62000397 - IMG-Aktivität: HR_PAY_JP_FO_003
S_PLN_62000398 - IMG Activity: HR_PAY_CA_FO_001
S_PLN_62000402 - IMG Activity: HR_PAY_CA_FO_004
S_PLN_62000403 - IMG Activity: HR_PAY_CA_FO_008
S_PLN_62000404 - IMG Activity: HR_PAY_CA_FO_007
S_PLN_62000405 - IMG Activity: HR_PAY_CA_FO_002
S_PLN_62000406 - IMG Activity: HR_PAY_CA_FO_003
S_PLN_62000476 - IMG Activity: SIMG_CFMENUFBICRC010
S_PLN_62000622 - Reasons for Escrow Account
S_PLN_62000646 - IMG: Billing Parameters
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