01 Add or Create
02 Change
03 Display
04 Print, Process messages
05 Lock
06 Delete
07 Activate, Generate
08 Display change documents
09 Price display
10 Post
11 Number range: Change status
12 Maintain/generate change documents
13 Initialize number statuses
14 Field selection: Generate screen
15 Field selection: Assign table
16 Execute
17 Maintain number range object
18 Deliveries from collective processing
19 Bills from collective processing
20 Transport without translation
21 Transport
22 Enter, include, assign
23 Maintain Layout Maintenance
24 Archive
25 Restore
26 Change customer's account group
27 Display totals records
28 Display single items
29 Display saved data
30 Determine
31 Confirm
32 Save
33 Read
34 Write
35 Output
36 Extended maintenance
37 Accept
38 Exercise
39 Check
40 Create in database
41 Delete in database
42 Convert in database
43 Release
44 Mark
45 Permit
47 Lend
48 Simulate
49 Request
50 Postpone
51 Initialize
52 Change application start
53 Display application start
54 Display archive application
55 Change archive application
56 Display archive
57 Store archive
58 Display transfer
59 Distribute
60 Import
61 Export
62 Create ledger
63 Activate
64 Generate
65 Reorganize
66 Update
67 Translate
68 Model
69 Reject
70 Manage, administration
71 Evaluate
72 Plan
73 Write digital signature
74 Take back approval
75 Accept
76 Enter
77 Park
78 Assign
81 Schedule
82 Supplement
83 Counterconfirm
84 Settle
85 Reverse
88 Exercise
90 Transfer
91 Reactivate
93 Calculate
95 Unlock
97 Fix
98 Mark for release
99 Create invoice lists