TA Report Header Description
M/N2 SAPMV12A Create free goods table
M/N3 SAPMV12A Display free goods table
M/03 SAPMV12A Create Conditions Table (Purchasing
M/04 SAPMV12A Change Conditions Table (Purchasing
M/05 SAPMV12A Displ. Conditions Table (Purchasing
M/13 SAPMV12A Create Condition Table (Service)
M/14 SAPMV12A Change Condition Table (Services)
M/15 SAPMV12A Display Condition Table (Services)
M/56 SAPMV12A Messages: Create Cond. Table: RFQ
M/57 SAPMV12A Messages: Change Condition Table
M/58 SAPMV12A Messages: Display CondTab: RFQ
M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
M/62 SAPMV12A Messages: Create CondTab: Del. Schd
M/63 SAPMV12A Messages: Change CondTab: Del. Schd
M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
M_LA SAPMV14A Purchasing: Condition List
M_LB SAPMV14A Change Condition List
M_LC SAPMV14A Display Condition List
M_LD SAPMV14A Execute Condition List
MAL1 SAPMMG01 Create material via ALE
MAL2 SAPMMG01 Change material via ALE
MAP1 SAPMF02K Create contact person
MAP2 SAPMF02K Change contact person
MAP3 SAPMF02K Display contact person
MASS SAPMMSDL Mass Change
MASSD MASSD_DIALOG Mass Maintenance
MBBM RM07MMBL Batch Input: Post Material Document
MBBR RM07RRES Batch Input: Create Reservation
MBBS RM07MBWS Display valuated special stock
MBC1 SAPMV13H Create MM Batch Search Strategy
MBC2 SAPMV13H Change MM Batch Determ. Strategy
MBC3 SAPMV13H Display MM Batch Determ. Strategy
MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
MBLB RM07MLBB Stocks at Subcontractor
MBNK SAPMSNUM Number Ranges; Material Document
MBNL SAPMM07M Subsequent Delivery f. Material Doc
MBN1 SAPMV13N Free goods - Create (Purchasing)
MBN2 SAPMV13N Free goods - Change (Purchasing)
MBN3 SAPMV13N Free goods - Display (Purchasing)
MBPM MMIM_PREDOC_MAIManage Held Data
MBRL SAPMM07M Return Delivery for Matl Document
MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
MBSI RM07SINV Find Inventory Sampling
MBSL SAPMM07M Copy Material Document
MBSM RM07MSTO Display Cancelled Material Docs.
MBST SAPMM07M Cancel Material Document
MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
MBVR RM07RVER Management Program: Reservations
MBWO RM07MWOFF test
MBW1 SAPMMBW1 Special stocks via WWW
MBXA SAPLMBXA Printout of XAB Documents
MB0A SAPMM07M Post Goods Receipt for PO
MB00 MENUMB00 Inventory Management
MB01 SAPMM07M Post Goods Receipt for PO
MB02 SAPMM07M Change Material Document
MB03 SAPMM07M Display Material Document
MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
MB1A SAPMM07M Goods Withdrawal
MB1B SAPMM07M Transfer Posting
MB1C SAPMM07M Other Goods Receipts
MB11 SAPMM07M Goods Movement
MB21 SAPMM07R Create Reservation
MB22 SAPMM07R Change Reservation
MB23 SAPMM07R Display Reservation
MB24 RM07RESL Reservation List
MB25 RM07RESL Reservation List
MB26 PP_PICK_LIST Picking list
MB31 SAPMM07M Goods Receipt for Production Order
MB5B RM07MLBD Stocks for Posting Date
MB5C RM07MCHS Pick-Up List
MB5K RM07KO01 Stock Consistency Check
MB5L RM07MBST List of Stock Values: Balances
MB5M RM07MMHD BBD/Prod. Date
MB5S RM07MSAL Display List of GR/IR Balances
MB5T RM07MTRB Stock in transit CC
MB5U RM07AUMD Analyze Conversion Differences
MB5W RM07MBST List of Stock Values
MB51 RM07DOCS Material Doc. List
MB52 RM07MLBS List of Warehouse Stocks on Hand
MB53 RM07MWRKK Display Plant Stock Availability
MB54 RM07MKBS Consignment Stocks
MB55 RM07MMST Display Quantity String
MB56 RVBBWULS Analyze batch where-used list
MB57 RM07MCHW Compile Batch Where-Used List
MB58 RM07MKON Consgmt and Ret. Packag. at Custome
MB59 RM07DOCS Material Doc. List
MB9A RM07MAAU Analyze archived mat. documents
MB90 MM70AMEA Output Processing for Mat. Document
MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
MC(B RMCV1300 SIS: Variant Configuration
MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
MC+A RMCV0100 SIS: Customer Returns; Selection
MC+E RMCV0100 SIS: Customer; Sales - Selection
MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
MC+M RMCV0200 SIS: Material Returns; Selection
MC+Q RMCV0200 SIS: Material; Sales - Selection
MC+U RMCV0200 SIS: Material Credit Memos; Selec.
MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
MC$M RMCE0400 PURCHIS: Material QtyRel Selection
MC$O RMCE0400 PURCHIS: Material Freqs. Selection
MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
MC-A RMCV0600 SIS: Sales Office Returns; Selectio
MC-E RMCV0600 SIS: Sales Office - Sales Selection
MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
MC-M RMCV0500 SIS: Employee - Returns; Selection
MC-Q RMCV0500 SIS: Employee - Sales; Selection
MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
MC/G SAPMMCY1 Display exception: EWS/PURCHIS
MC/H SAPMMCY1 Create groups exception: PURCHIS
MC/I SAPMMCY1 Change groups exception: PURCHIS
MC/J SAPMMCY1 Display exception: PURCHIS
MC/K SAPMMCY1 Create job for exception: PURCHIS
MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
MC/Q SAPMMCY1 Create exception: EWS/SIS
MC/R SAPMMCY1 Maintain exception: EWS/SIS
MC/S SAPMMCY1 Display exception: EWS/SIS
MC/T SAPMMCY1 Create groups exception: SIS
MC/U SAPMMCY1 Change groups exception: SIS
MC/V SAPMMCY1 Display exception: SIS
MC/W SAPMMCY1 Create job for exception: SIS
MC/X SAPMMCY1 Change Jobs: Exceptions SIS
MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
MC/1 SAPMMCY1 Create Exception: EWS/INVCO
MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
MC/3 SAPMMCY1 Display exception: EWS/INVCO
MC/4 SAPMMCY1 Create groups exception: INVCO
MC/5 SAPMMCY1 Change groups exception: INVCO
MC/6 SAPMMCY1 Display exception: INVCO
MC/7 SAPMMCY1 Create job for exception: INVCO
MC/8 SAPMMCY1 Change jobs exceptions: INVCO
MC/9 SAPMMCY1 Display jobs exceptions: INVCO
MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
MC?1 SAPMMCY1 WFIS: Create Exception
MC?2 SAPMMCY1 WFIS: Maintain Exception
MC?3 SAPMMCY1 WFIS: Display Exception
MC?4 SAPMMCY1 WFIS: Create Exception Group
MC?5 SAPMMCY1 WFIS: Change Exception Group
MC?6 SAPMMCY1 WFIS: Display Exception Group
MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
MC:B SAPMMCY1 Schedule jobs exceptions: RIS
MC:1 SAPMMCY1 Create exception: EWS/RIS
MC:2 SAPMMCY1 Maintain exception: EWS/RIS
MC:3 SAPMMCY1 Display exception: EWS/RIS
MC:4 SAPMMCY1 Create exception group: RIS
MC:5 SAPMMCY1 Change groups exception: RIS
MC:6 SAPMMCY1 Display exception: RIS
MC:7 SAPMMCY1 Create job for exception: RIS
MC:8 SAPMMCY1 Change jobs exceptions: RIS
MC:9 SAPMMCY1 Display jobs exceptions: RIS
MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
MC=E SAPMMCY1 Create exception: EWS/PMIS
MC=F SAPMMCY1 Maintain exception: EWS/PMIS
MC=G SAPMMCY1 Display exception: EWS/PMIS
MC=H SAPMMCY1 Create groups exception: PMIS
MC=I SAPMMCY1 Change groups exception: PMIS
MC=J SAPMMCY1 Display exception: PMIS
MC=K SAPMMCY1 Create job for exception: PMIS
MC=L SAPMMCY1 Change jobs exceptions: PMIS
MC=M SAPMMCY1 Display jobs exceptions: PMIS
MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
MC=Q SAPMMCY1 Display exception: EWS/QMIS
MC=R SAPMMCY1 Maintain exception: EWS/QMIS
MC=S SAPMMCY1 Display exception: EWS/QMIS
MC=T SAPMMCY1 Display groups exception: QMIS
MC=U SAPMMCY1 Change groups exception: QMIS
MC=V SAPMMCY1 Display exception: QMIS
MC=W SAPMMCY1 Create job for exception: QMIS
MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
MC=1 SAPMMCY1 Create exception: EWS/SFIS
MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
MC=3 SAPMMCY1 Display exception: EWS/SFIS
MC=4 SAPMMCY1 Create groups exception: SFIS
MC=5 SAPMMCY1 Change groups exception: SFIS
MC=6 SAPMMCY1 Display exception: SFIS
MC=7 SAPMMCY1 Create job for exception: SFIS
MC=8 SAPMMCY1 Change jobs exceptions: SFIS
MC=9 SAPMMCY1 Display jobs exceptions: SFIS
MCAA SAPMMCS1 WFIS: Maintain Requirements
MCAC SAPMMCS1 WFIS: Maintain Formulas
MCAE SAPMMC0C WFIS: Activate Updating
MCAF SAPMMCS4 WFIS: Standard Analyses
MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
MCAH RMCAORG0 WFIS: Organization View - Selection
MCAI RMCAPRO0 WFIS: Process View - Selection
MCAJ RMCAOBJ0 WFIS: Object View - Selection
MCAK RMCAGRU0 WFIS: Group View - Selection
MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
MCAM RMCAKOMM WFIS: Append Structure
MCAN RMCAEXIT WFIS: Selection Program
MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
MCAP RMCADELE WIS: Delete Data
MCAQ RMCAADJU WIS: Correct Data
MCAR RMCADATA WIS: Transfer Data
MCAT SAPMMCS7 WFIS: Display Evaluation Structure
MCAU SAPMMCS7 WFIS: Change Evaluation Structure
MCAV SAPMMCS7 WFIS: Create Evaluation Structure
MCAW SAPMMCS2 WFIS: Display Evaluation
MCAX SAPMMCS2 WFIS: Change Evaluation
MCAY SAPMMCS2 WFIS: Create Evaluation
MCAZ SAPMMCS2 WFIS: Execute Evaluation
MCA7 SAPMMCS2 INVCO: Execute Evaluation
MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
MCB) RMCB1200 INVCO: Long-Term Stock Selection
MCB% RMCBPARA INVCO: Set up stats. for parm. anal
MCBA RMCB0100 INVCO: Plant Analysis Selection
MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
MCBE RMCB0300 INVCO: Material Analysis Selection
MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
MCBI RMCB0500 INVCO: Business Area Anal. Selectio
MCBK RMCB0600 INVCO: MatGrp Analysis Selection
MCBM RMCB0700 INVCO: Division Analysis Selection
MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
MCBR RMCB0900 INVCO: Batch Analysis Selection
MCBV RMCB1000 INVCO: Parameter Analysis Selection
MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
MCB1 MENUMCB1 Inventory Controlling
MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
MCB5 SAPMMCS2 INVCO: Create Evaluation
MCB6 SAPMMCS2 INVCO: Change Evaluation
MCB7 SAPMMCS2 INVCO: Display Evaluation
MCC1 MENUMCC1 Inventory Controlling
MCC2 MENUMCC2 Inventory Information System
MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
MCDA SAPMMCS2 PURCHIS: Create Evaluation
MCDB SAPMMCS2 PURCHIS: Change Evaluation
MCDC SAPMMCS2 PURCHIS: Display Evaluation
MCDG SAPMMCS2 PURCHIS: Execute Evaluation
MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
MCE0 MENUMCE0 Purchasing Information System
MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
MCE8 RMCE2000 PURCHIS: Service Analysis Selection
MCE9 MENUMCE9 Purchasing Information System
MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
MCGD RMCW1600 RIS: POS: Sales - Selection
MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
MCGF RMCW1800 RIS: POS: Cashier - Selection
MCGG RMCW1900 RIS: Cust./Material Grp - Selection
MCGH RMCW2000 RIS: Customer/Material - Selection
MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
MCGL RMCW3000 RIS: Sales data: Customers- Sel.
MCG1 MENUMCG1 Rough-Cut Planning Profiles
MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
MCH+ SAPMMCS7 RIS: Display Evaluation Structure
MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
MCHB RMCW2700 RIS: Till Receipt - Selection
MCHC RMCWAPRI_START Companion sales
MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
MCHS RMCW1000 RIS: Promotion - Selection
MCHV RMCW1100 RIS: Material/Add-On - Selection
MCHY SAPMMCS7 RIS: Create Evaluation Structure
MCHZ SAPMMCS7 RIS: Change Evaluation Structure
MCH0 MENUMCH0 Retail Information System
MCH1 SAPMMCS2 RIS: Execute Evaluation
MCH2 SAPMMCS2 RIS: Create Evaluation
MCH3 SAPMMCS2 RIS: Change Evaluation
MCH4 SAPMMCS2 RIS: Display Evaluation
MCH6 SAPMMC0C Update Maintenance: RIS
MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
MCH8 RMCW2300 RIS: Perishables - Selection
MCH9 RMCW2400 RIS: Inventory Controlling - Stores
MCIA RMCI1000 PMIS: Customer Notification Analysi
MCIS SAPMMCS4 Call Up PM Standard Analyses
MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
MCI0 MENUMCI0 Plant Maintenance Information Syste
MCI1 RMCI0300 PMIS: Object Class Analysis
MCI2 RMCI0700 PMIS: Manufacturer Analysis
MCI3 RMCI0200 PMIS: Location Analysis
MCI4 RMCI0600 PMIS: Planner Group Analysis
MCI5 RMCI0800 PMIS: Object Damage Analysis
MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
MCI7 RMCI0100 PMIS: Breakdown Analysis
MCI8 RMCI0900 PMIS: Cost Evaluation
MCJB RIEQS070 MTTR/MTBR for Equipment
MCJC RITPS070 FunctLoc: Mean Time Between Repair
MCJE MENUMCJE PMIS: Info System
MCJ1 SAPMMCS2 PMIS: Create Evaluation
MCJ2 SAPMMCS2 PMIS: Change Evaluation
MCJ3 SAPMMCS2 PMIS: Display Evaluation
MCJ4 SAPMMCS2 PMIS: Execute Evaluation
MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
MCKA RMCROIW0 OIW Metadata
MCKB RMCSSLVS TIS selection version tree
MCKC RMCSSLVS User-spec. TIS select. version tree
MCKH RMCSSLVS Selection version tree: Sales
MCKI RMCSSLVS Selection version tree: Purchasing
MCKJ RMCSSLVS Selection version tree: Stock
MCKK RMCSSLVS Selection version tree: Production
MCKL RMCSSLVS Selection version tree: Quality
MCKM RMCSSLVS Selection version tree: Plant Maint
MCKN RMCSSLVS Selection version tree: Retail
MCKO RMCSSLVS Selection version tree: General
MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
MCKS RMCSSLVS User-spec. sel. vers. tree: Product
MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
MCKU RMCSSLVS User-spec. sel. vers. tree: PM
MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
MCKW RMCSSLVS User-spec. sel. vers. tree: General
MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
MCKZ RMCSSLVS WFIS: Selection Versions (General)
MCK0 MENUMCK0 Plant Maintenance Information Syste
MCK1 SAPMMCSH Create Hierarchy
MCK2 SAPMMCSH Change hierarchy
MCK3 SAPMMCSH Display hierarchy
MCK4 SAPMMCSH Change SAP OIW Hierarchy
MCK5 SAPMMCSH Display SAP OIW Hierarchy
MCK6 SAPMMCSH Create Customer OIW Hierarchy
MCK7 SAPMMCSH Change Customer OIW Hierarchy
MCK8 SAPMMCSH Display Customer OIW Hierarchy
MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
MCLD RMCB2300 WM: Material Flow - Selection
MCLH RMCB2400 WM: Movement Types - Selection
MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
MCL5 RMCB2100 WMS: Flow of Quantities Selection
MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
MCM+ SAPMMCSV WFIS: Create Selection Version
MCM- SAPMMCSV WFIS: Change Selection Version
MCM/ SAPMMCSV WFIS: Display Selection Version
MCM% SAPMMCSV RIS: Create Selection Version
MCM? SAPMMCSV RIS: Schedule Selection Version
MCMA SAPMMCSV INVCO: Display selection version
MCMB SAPMMCSV INVCO: SelecVers: Schedule job
MCMC SAPMMCSV PPIS: Create selection version
MCMD SAPMMCSV PPIS: Change selection version
MCME SAPMMCSV PPIS: Display selection version
MCMF SAPMMCSV PPIS: SelectVers: Schedule job
MCMG SAPMMCSV QMIS: Create selection version
MCMH SAPMMCSV QMIS: Change selection version
MCMI SAPMMCSV QMIS: Display selection version
MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
MCMK SAPMMCSV PMIS: Create selection version
MCML SAPMMCSV PMIS: Change selection version
MCMM SAPMMCSV PMIS: Display selection verison
MCMN SAPMMCSV PMIS: SelectVers: Schedule job
MCMO SAPMMCSV Create selection version
MCMP SAPMMCSV Change selection version
MCMQ SAPMMCSV Display selection version
MCMR SAPMMCSV Selection Version: Create Variant
MCMS SAPMMCSV Selection Version: Change Variant
MCMT SAPMMCSV Selection Version: Display Variant
MCMV SAPMMCSV Selection version: Schedule job
MCMX SAPMMCSV RIS: Change Selection Version
MCMY SAPMMCSV RIS: Display Selection Version
MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
MCM0 SAPMMCSV INVCO: Change selection version
MCM1 SAPMMCSV SIS: Create selection version
MCM10 SAPMMCSV TIS: Create selection version
MCM11 SAPMMCSV TIS: Change selection version
MCM12 SAPMMCSV TIS: Display selection version
MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
MCM2 SAPMMCSV SIS: Change selection version
MCM3 SAPMMCSV SIS: Display selection version
MCM4 SAPMMCSV SIS: Selec. version: Schedule job
MCM5 SAPMMCSV PURCHIS: Create selection version
MCM6 SAPMMCSV PURCHIS: Change selection version
MCM7 SAPMMCSV PURCHIS: Display selection version
MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
MCM9 SAPMMCSV INVCO: Create selection version
MCNB RMCBINIT_BW BW: Initialize Stock Balances
MCNR SAPMSNUM Number Range Maintenance: MCLIS
MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
MCOB RMCQ2400 QMIS: General Results for Customer
MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
MCOD RMCQ2500 QMIS: Quantitative Results for Cust
MCOE RMCQ1100 QMIS: Customer Analysis Q Score
MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
MCOI RMCQ1100 QMIS: Customer Analysis Quantities
MCOK RMCQ1100 QMIS: Customer Analysis Expense
MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
MCOX RMCQ1200 QMIS: Customer Analysis Defects
MCO1 CALLSTAOTB RIS: OTB - Selection
MCO2 RMCACOP8 OTB: Copy Planning Type
MCO4 CALLOTB Create OTB Planning
MCO5 CALLOTB Change OTB Planning
MCO6 CALLOTB Display OTB Planning
MCO7 CALLOTB Create OTB Planning
MCO8 CALLOTB Change OTB Planning
MCO9 CALLOTB Display OTB Planning
MCPB RMCF0200 Operation analysis: Dates
MCPD RMCF0100 Production order analysis: Dates
MCPF RMCF0300 Material analysis: Dates
MCPH RMCF0400 Work center analysis: Dates
MCPI MENUMCPI Menu: Production Info System
MCPK RMCF0200 Operation analysis: Quantities
MCPM RMCF0100 Production order anal.: Quantities
MCPO RMCF0300 Material analysis: Quantities
MCPQ RMCF0400 Work center analysis: Quantities
MCPS RMCF0200 Operation analysis: Lead time
MCPU RMCF0100 Production Order Analysis: Lead Tim
MCPW RMCF0300 Material analysis: Lead time
MCPY RMCF0400 Work center analysis: Lead time
MCP0 MENUMCP0 Shop Floor Information System
MCP1 RMCF0200 SFIS: Operation Analysis Selection
MCP3 RMCF0100 SFIS: Material Analysis Selection
MCP5 RMCF0300 SFIS: Material Analysis Selection
MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
MCP9 RMCF0500 SFIS: Select Run Schedule
MCQ. RMCFPK00 SFIS: Kanban analysis selection
MCQA SAPMMCS4 Call Up QM Standard Analyses
MCR: SAPMMCSC Std Analyses: User Settings; CALL
MCRB RMCSGENA LIS: Generate Evaluations
MCRC RMCS802T Charact. Texts for Eval. Structures
MCRE RMCF0600 Material Usage Analysis: Selection
MCRG RMCFCUST Change Settings: PPIS
MCRH RMCFCUST Display Settings: PPIS
MCRI RMCF0700 Product Cost Analysis: Selection
MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
MCRM RMCF0800 Reporting Point Stats.: Selection
MCRO RMCF2600 Matl consumptn anal.: repetitive mf
MCRP RMCFSERI Matl consumptn anal.: repetitive mf
MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
MCRU RMCF0200 PP-PI: Operation Analysis Selection
MCRV RMCF0100 PP-PI: Process Order Analysis
MCRW RMCF0400 PP-PI: Resources Selection
MCRX RMCF0600 PP-PI: Material Usage Analysis
MCRY RMCF0700 PP-PI: Product Cost Analysis
MCR1 SAPMMCS2 SFIS: Create Evaluation
MCR2 SAPMMCS2 SFIS: Change Evaluation
MCR3 SAPMMCS2 SFIS: Display Evaluation
MCR4 SAPMMCS2 SFIS: Execute Evaluation
MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
MCS/ RMCSISGN Mass Generation: Info Struct./Updat
MCSA SAPMMCS2 SIS: Create Evaluation
MCSB SAPMMCS2 SIS: Change Evaluation
MCSC SAPMMCS2 SIS: Display Evaluation
MCSG SAPMMCS2 SIS: Execute Evaluation
MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
MCSI SAPMMCS4 Call Standard Analyses of Sales
MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
MCSK SAPMMCS4 Call Standard Analyses of Stocks
MCSL SAPMMCS4 Call Shop Floor Standard Analyses
MCSM1 SAPMMCS2 TIS: Create evaluation
MCSM2 SAPMMCS2 TIS: Change evaluation
MCSM3 SAPMMCS2 TIS: Display evaluation
MCSM4 SAPMMCS2 TIS: Execute evaluation
MCSM5 SAPMMCS7 TIS: Create evaluation structure
MCSM6 SAPMMCS7 TIS: Change evaluation structure
MCSM7 SAPMMCS7 TIS: Display evaluation structure
MCSR SAPMMCS4 Standard Analyses External Data
MCSS SAPMMCS3 Display Log: Gen. Info Structure
MCST SAPMMCS3 Display Log: Gen. Updating
MCSX SAPMMCS4 Archive Statistical Data
MCSY RMCSCORS Reset Time Stamp: LIS Generation
MCSZ SAPMMCS4 Convert LIS Statistical Data
MCS1 SAPMMCS4 Standard Analyses; General Logistic
MCS7 SAPMMCS7 SIS: Create Evaluation Structure
MCS8 SAPMMCS7 SIS: Change Evaluation Structure
MCS9 SAPMMCS7 SIS: Display Evalaution Structure
MCTA RMCV0100 SIS: Customer Analysis - Selection
MCTC RMCV0200 SIS: Material Analysis - Selection
MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
MCTG RMCV0600 SIS: Sales Office Analysis Selectio
MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800 SIS: Sales Activity - Selection
MCTV02 RMCV0900 SIS: Sales Promotions - Selection
MCTV03 RMCV1000 SIS: Address List - Selection
MCTV04 RMCV1100 SIS: Address Counter - Selection
MCTV05 RMCV1200 SIS: Customer Potential Analysis
MCT0 MENUMCT0 Initial SIS Screen
MCT1 MENUMCT1 Standard SDIS Analyses
MCT2 MENUMCT2 Initial SIS Screen
MCUA RMCT0100 TIS: Shpt analysis
MCUB RMCT0200 TIS: Shipment Analysis: Routes
MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
MCUD RMCT0400 TIS: Shipment Analysis: Shipping
MCUE RMCT0500 TIS: Shipment Analysis: Stages
MCUF RMCT0600 TIS: Shipment Analysis: Material
MCU0 MENUMCU0 Transportation Info System (TIS)
MCU1 RMCSUNIT Create LIS Unit
MCU2 RMCSUDEL Delete LIS Unit
MCU3 SAPMMCS4 Call Standard Analyses: Transportat
MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
MCVB RMCQ2200 QMIS: General Results for Vendor
MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
MCVD RMCQ2300 QMIS: Quant. Results for Vendor
MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
MCVO RMCQ0100 Vendor Analysis - Lots Overview
MCVP RMCQ0700 QMIS: vendor analysis items Q notif
MCVQ MENUMCVQ Quality Management Info System QMIS
MCVR SAPMMCS3 SIS: update diagnosis - order
MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
MCVT SAPMMCS3 SIS: update diagnosis - delivery
MCVV SAPMMCS3 SIS: update diagnosis - billing doc
MCVVK SAPMMCS3 SIS: Updating - Sales Activities
MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
MCVX RMCQ1000 QMIS: Vendor analysis defects
MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
MCV0 MENUMCV0 Purchasing Information System
MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
MCV7 /1SDBF12L/RV14ACall Up List of Price Groups
MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
MCV9 RVAUFERR Call Up List of Incomplete Document
MCW_AA MCW_AA_CUST IMG Retail
MCWIS SAPMMCS3 FK Simulation Inventory Document
MCWRP SAPMMCS3 FK Simulation Invoice Document
MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
MCW5 SAPLMCW1_WLF Payment: Simulate Updating
MCW6 RMCENEUB LIS Setup for Agency Documents
MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
MCXB RMCQ2000 QMIS: General Results for Material
MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
MCXD RMCQ2100 QMIS: Quant. Results for Material
MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
MCXK RMCQ0200 QMIS: Material Analysis - Effort
MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
MCXX RMCQ0900 QMIS: Material analysis defects
MCX1 SAPMMCS2 QMIS: Create Evaluation
MCX2 SAPMMCS2 QMIS: Change Evaluation
MCX3 SAPMMCS2 QMIS: Display Evaluation
MCX4 SAPMMCS2 QMIS: Execute Evaluation
MCX7 SAPMMCS7 QIS: Create Evaluation Structure
MCX8 SAPMMCS7 QIS: Change Evaluation Structure
MCX9 SAPMMCS7 QIS: display evaluation structure
MCYA SAPMMCY1 Delete Jobs: Exceptions
MCYB SAPMMCY1 Plan Jobs: Exceptions
MCYG SAPMMCY1 Exception Analysis INVCO
MCYH SAPMMCY1 Exception Analysis: PURCHIS
MCYI SAPMMCY1 Exception Analysis: SIS
MCYJ SAPMMCY1 Exception Analysis: PP-IS
MCYK SAPMMCY1 Exception Analysis: PM-IS
MCYL SAPMMCY1 Exception Analysis: QM-IS
MCYM SAPMMCY1 Exception Analysis: Retail IS
MCYN SAPMMCY1 Exception Analysis: LIS-General
MCYO SAPMMCY1 Exception analysis: TIS
MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
MCYO1 SAPMMCY1 Create Exception: EWS/TIS
MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
MCYO3 SAPMMCY1 Display Exception: EWS/TIS
MCYO4 SAPMMCY1 Create Exception Group: TIS
MCYO5 SAPMMCY1 Change Exception Group: TIS
MCYO6 SAPMMCY1 Display Exception: TIS
MCYO7 SAPMMCY1 Create Job for Exception: TIS
MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
MCYY SAPMMCY1 WFIS: Exception Analysis
MCY1 SAPMMCY1 Create Exception EWS/LIS
MCY2 SAPMMCY1 Maintain Exception EWS/LIS
MCY3 SAPMMCY1 Display Exception (EWS/LIS)
MCY4 SAPMMCY1 Create Group Exception
MCY5 SAPMMCY1 Change Group Exception
MCY6 SAPMMCY1 Display Exception
MCY7 SAPMMCY1 Create Job For Exception
MCY8 SAPMMCY1 Change Jobs: Exceptions
MCY9 SAPMMCY1 Display Jobs: Exceptions
MCZ1 SAPMMCSE Create LIS Inbound Interface
MCZ2 SAPMMCSE Change LIS Inbound Interface
MCZ3 SAPMMCSE Display LIS Inbound Interface
MC0A SAPMSNUM Number Range Maintenance: Key Figs.
MC0C SAPMSNUM Number Range Maintenance: Info Sets
MC00 MENUMC00 Logistics Information System (LIS)
MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
MC04 SAPMMCL1 Create Info Set
MC05 SAPMMCL1 Change Info Set
MC06 SAPMMCL1 Display Info Set
MC07 SAPMMCL1 Create Key Figure
MC08 SAPMMCL1 Change Key Figure
MC09 SAPMMCL1 Create Field Catalog
MC1/ SAPMMCS1 External Data: Maintain Formulas
MC1A SAPMMCS1 Maintain Formulas/Requirements
MC1AT SAPMMCS1 Maintain Formulas/Requirements
MC1B SAPMMCS1 SIS: Maintain Requirements
MC1BT SAPMMCS1 TIS: Maintain requirements
MC1D SAPMMCS1 SIS: Maintain Formulas
MC1DT SAPMMCS1 TIS: Maintain formulas
MC1F SAPMMCS1 PURCHIS: Maintain Requirements
MC1H SAPMMCS1 PURCHIS: Maintain Formulas
MC1J SAPMMCS1 SFIS: Maintain Requirements
MC1L SAPMMCS1 SFIS: Maintain Formulas
MC1N SAPMMCS1 INVCO: Maintain Requirements
MC1P SAPMMCS1 INVCO: Maintain Formulas
MC1Q SAPMMCS1 INVCO: Display Formulas
MC1R SAPMMCS1 Display Formulas/Requirements
MC1S SAPMMCS1 QMIS: Maintain Requirements
MC1T SAPMMCS1 QMIS: Display Requirements
MC1U SAPMMCS1 QMIS: Maintain Formulas
MC1V SAPMMCS1 QMIS: Display Formulas
MC1W SAPMMCS1 PMIS: Maintain Requirements
MC1X SAPMMCS1 PMIS: Display Requirements
MC1Y SAPMMCS1 PMIS: Maintain Formulas
MC1Z SAPMMCS1 PMIS: Display Formulas
MC10 SAPMMCS2 Perform Analysis
MC11 SAPMMCS2 Create Evaluation
MC12 SAPMMCS2 Change Evaluation
MC13 SAPMMCS2 Display Evaluation
MC14 SAPMMCS1 TIS: Maintain requirements
MC15 SAPMMCS1 TIS: Maintain formulas
MC16 RMCSAUSW LIS: Delete Evaluation Structure
MC18 SAPMMCS3 Create Field Catalog
MC19 SAPMMCS3 Change Field Catalog
MC20 SAPMMCS3 Display Field Catalog
MC21 SAPMMCS3 Create Info Structure
MC22 SAPMMCS3 Change Info Structure
MC23 SAPMMCS3 Display Info Structure
MC24 SAPMMCS1 Create Update
MC25 SAPMMCS1 Change Update
MC26 SAPMMCS1 Display Update
MC27 SAPMMCS7 Create Evaluation Structure
MC28 SAPMMCS7 Change Evaluation Structure
MC29 SAPMMCS7 Display Evaluation Structure
MC3V RMCSV3VB U3 update
MC30 RMCSSH02 Update Log
MC35 SAPMMCP6 Create Rough-Cut Planning Profile
MC36 SAPMMCP6 Change Rough-Cut Planning Profile
MC37 SAPMMCP6 Display Rough-Cut Planning Profile
MC38 SAPMSNUM Number range maintenance: MC_ERKO
MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
MC45 RMCBVW30 INVCO: Analysis of Usage Values
MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
MC49 RMCBBW40 INVCO: Mean Stock Values
MC50 RMCBBS30 INVCO: Analysis of Dead Stock
MC59 SAPMMCP3 Revise Planning Hierarchy
MC6A MENUMC6A Sales and Operations Planning
MC6B MENUMC6B Sales and Operations Planning
MC61 SAPMMCP3 Create Planning Hierarchy
MC62 SAPMMCP3 Change Planning Hierarchy
MC63 SAPMMCP3 Display Planning Hierarchy
MC64 SAPMMCP6 Create Event
MC65 SAPMMCP6 Change Event
MC66 SAPMMCP6 Display Event
MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
MC7E SAPLMCP2 ALE Configuration for Info Structur
MC71 RMCP2L01 Evaluation: Product Group Hierarchy
MC72 RMCP2L04 Evaluation: Product Group Usage
MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
MC74 SAPMMCP6 Transfer Mat. to Demand Management
MC75 SAPMMCP6 Transfer PG to Demand Management
MC78 SAPMMCP6 Copy SOP Version
MC79 SAPL0MP0 User Settings for SOP
MC8A SAPMMCP6 Create Planning Type
MC8B SAPMMCP6 Change Planning Type
MC8C SAPMMCP6 Display Planning Type
MC8D RMCP6BCH Mass Processing: Create Planning
MC8E RMCP6BCH Mass Processing: Change Planning
MC8F RMCP6BCH Delete Entry in Planning File
MC8G RMCP6BRU Schedule Mass Processing
MC8H SAPMMCP6 Maintain User Methods
MC8I RMCP6TST Mass Processing: Check Planning
MC8J RMCP6JOB Reprocess Mass Processing
MC8K RMCP6BRV Copy/Delete Planning Versions
MC8M RMCP6BAB Read Opening Stocks
MC8N RMCP6PRL Delete forecast versions
MC8O RMCSCORS Reset Generation Time Stamp
MC8P RMCPSOPP Standard SOP: Generate Master Data
MC8Q RMCP6ACO Aggregate Copy
MC8R RMCP6RES RESET: Status for Planning Objects
MC8U SAPMMCP6 Calculate Proportional Factors
MC8V SAPMMCP6 LIS Planning: Copy Versions
MC8W SAPMMCP6 LIS Planning: Delete Versions
MC8X RMCP0100 SOP: Distribution Scenario - Select
MC8Y RMCP0105 SOP: Distribution Scenario - Displa
MC8Z SAPLMCP2 SOP => Key Figure Assignments
MC80 SAPMMCP6 Delete and activate versions
MC84 SAPMMCP3 Create Product Group
MC85 SAPMMCP3 Display Product Group
MC86 SAPMMCP3 Change Product Groups
MC9A RMCP6FLS Flexible Planning: Gen. Master Data
MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
MC9C SAPMMCP6 Reports for Flexible Planning
MC9E RMCP3INS Info Structure: Add to General Char
MC9F RMCP3DEL Info Structure: Delete All Charact.
MC9K SAPMMCP6 Maintain Available Capacity
MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 SAPMMCP3 Initial Graphic: Product Groups
MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
MC93 SAPMMCP6 Create Flexible LIS Planning
MC94 SAPMMCP6 Change Flexible LIS Planning
MC95 SAPMMCP6 Display Flexible LIS Planning
MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
MC98 SAPMMCP3 Maintain Planning Objects
MC99 SAPMMCP3 Display Planning Objects
MDAB RMMDBTCH Planning File - Set Up BATCH
MDAC SAPMM61P Execute Action for Planned Order
MDBA MDBAPI01 BAPI planned order processing
MDBS RMMDBTCH MPS - total planning run
MDBT RMMDBTCH MRP Run In Batch
MDC7 SAPMM61R Start MD07 by using report
MDLD RMDLDR00 Print MRP List
MDLP MENUMDLP MPS
MDL1 SAPLMD07 Create Production Lot
MDL2 SAPLMD07 Change Production Lot
MDL3 SAPLMD07 Display Production Lot
MDM1 RMDMAIL1 Mail To Vendor
MDM2 RMDMAIL2 Mail to Vendor
MDM3 RMDMAIL3 Mail to Customer
MDM4 RMDMAIL4 Mail to MRP Controller
MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
MDPH SAPMM60X Planning Profile
MDPP MENUMDPP Demand Management
MDPV SAPLM60K Planning variant: Initial screen
MDP0 MENUMDP0 Independent Requirements
MDP1 SAPLCUTU Create combination structure
MDP2 SAPLCUTU Change combination structure
MDP3 SAPLCUTU Display combination structure
MDP4 SAPLCUD2 Maintain combinations
MDP6 SAPLM60K Modeling
MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
MDRP MENUMDRP Distribution Resource Planning
MDSA SAPMM61S Display Serial Numbers
MDSP SAPMM61S Change BOM Explosion Numbers
MDUM RMMDBTCH Convert Planned Orders into PReqs
MDUP SAPMM61U Maintain Project New Key Assignment
MDUS SAPMM61U Assign New Key to WBS Elements
MDVP RLD05000 Collective Availability Check PAUF
MDW1 SAPMM61K Access MRP control program
MD00 MENUMD00 MRP : external procurement
MD01 SAPMM61X MRP Run
MD02 SAPMM61X MRP - Single-item; Multi-level -
MD03 SAPMM61X MRP-Individual Planning-Single Leve
MD04 SAPMM61R Display Stock/Requirements Situatio
MD05 SAPMM61R Individual Display Of MRP List
MD06 SAPMM61R Collective Display Of MRP List
MD07 SAPMM61R Current Material Overview
MD08 RMMDKP01 Reorg. MRP Lists
MD09 SAPMM61O Pegging
MD11 SAPMM61P Create Planned Order
MD12 SAPMM61P Change Planned Order
MD13 SAPMM61P Display Planned Order
MD14 SAPMM61P Individual Conversion of Plnned Ord
MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
MD16 SAPMM61P Collective Display of Planned Order
MD17 SAPLM61Q Collective Requirements Display
MD19 SAPMM61P Firm Planned Orders
MD20 SAPMM61R Create Planning File Entry
MD21 RMDPFE00 Display Planning File Entry
MD25 SAPMM61I Create Planning Calendar
MD26 SAPMM61I Change Planning Calendar
MD27 SAPMM61I Display Planning Calendar
MD4C SAPMM61O Multilevel Order Report
MD40 SAPMM61X MPS
MD41 SAPMM61X MPS - Single-item; Multi-level -
MD42 SAPMM61X MPS - Single-item; Single-level -
MD43 SAPMM61X MPS - Single-item; Interactive -
MD44 SAPMM61M MPS Evaluation
MD45 SAPMM61M MRP List Evaluation
MD46 SAPMM61M Eval. MRP lists of MRP controller
MD47 SAPMM61M Product Group Planning Evaluation
MD48 SAPMM61M Cross-Plant Evaluation
MD50 SAPMM61X Sales order planning
MD51 SAPMM61X Individual project planning
MD61 SAPMM60X Create Planned Indep. Requirements
MD62 SAPMM60X Change Planned Indep. Requirements
MD63 SAPMM60X Display Planned Indep. Requirements
MD64 SAPMM60X Create Planned Indep.Requirements
MD65 SAPMM60X Change Standard Indep.Requirements
MD66 SAPMM60X Display Standard Indep.Requirements
MD67 RM60ROLL Staggered Split
MD70 RM60FORC Copy Total Forecast
MD71 RM60COPY "Copy Reference Changes"
MD72 RM60COMB Evaluation; Charac.Plnng Techniques
MD73 SAPMM60X Display Total Indep. Requirements
MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
MD81 SAPMV45A Create Customer Indep. Requirements
MD82 SAPMV45A Change customer indep. requirement
MD83 SAPMV45A Display Customer Indep. Requirement
MD85 SAPMV75A List Customer Indep. Requirements
MD90 SAPMSNUM Maintain Number Range for MRP
MD91 SAPMSNUM Maintain No. Range for Planned Orde
MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
MD93 SAPMSNUM Maintain Number Range: MDSM
MD94 SAPMSNUM Number range maint.: Total reqs
MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
MEBC RWMBON20 Check Customizing: Subsequent Sett.
MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
MEBF RWMBONF0 Updating of External Busn. Volumes
MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH RWMBONE2 Generate Work Items (Man. Extension
MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
MEBM RWMBON14 List of settlement runs for arrngmt
MEBR RV130007 Archive Rebate Arrangements
MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT RWMBONF1 Test Data: External Business Volume
MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
MEB0 RWMBON15 Reversal of Settlement Runs
MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
MEB5 RWMBON02 List of Vendor Rebate Arrangements
MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 RWMBON05 Extend Vendor Rebate Arrangements
MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
MEDL RM11KS00 Price Change: Contract
MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
MEIS RMIMST00 Data Selection: Arrivals
MEI1 RMEBEIN1 Automatic Purchasing Document Chang
MEI2 RMEBEIN2 Automatic Document Change
MEI3 RMEBEIN3 Recompilation of Document Index
MEI4 RMEBEIN4 Compile Worklist for Document Index
MEI5 RMEBEIN5 Delete Worklist for Document Index
MEI6 RMEBEIN6 Delete purchasing document index
MEI7 RMEBEIN7 Change sales prices in purch. order
MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
MEKA RM06K000 Conditions: General Overview
MEKB RM06K020 Conditions by Contract
MEKC RM06K021 Conditions by Info Record
MEKD RM06K022 Conditions for Material Group
MEKE RM06K023 Conditions for Vendor
MEKF RM06K024 Conditions for Material Type
MEKG RM06K025 Conditions for Condition Group
MEKH RM06K026 Market Price
MEKI RM06K027 Conditions for Incoterms
MEKJ RM06K028 Conditions for Invoicing Party
MEKK RM06K029 Conditions for Vendor Sub-Range
MEKL RM06K052 Price Change: Scheduling Agreements
MEKLE RM06K082 Currency Change: Sched. Agreements
MEKP RM06K050 Price Change: Info Records
MEKPE RM06K080 Currency Change: Info Records
MEKR RM06K051 Price Change: Contracts
MEKRE RM06K081 Currency Change: Contracts
MEKX SAPMSM29 Transport Condition Types Purchasin
MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
MEK1 SAPMV13A Create Conditions (Purchasing)
MEK2 SAPMV13A Change Conditions (Purchasing)
MEK3 SAPMV13A Display Conditions (Purchasing)
MEK31 SAPMV13A Condition Maintenance: Change
MEK32 SAPMV13A Condition Maintenance: Change
MEK33 SAPMV13A Condition Maintenance: Change
MEK4 SAPMV13A Create Conditions (Purchasing)
MELB RM06XB00 Purch. Transactions by Tracking No.
MEL0 MENUMEL0 Service Entry Sheet
MEPA RMEEINJ1 Order Price Simulation/Price Info
MEPB RMEEINJ2 Price Info/Vendor Negotiations
MEPO RM_MEPO_GUI Purchase Order
MEQB RMMEBTCH Revise Quota Arrangement
MEQM RM06Q001 Quota Arrangement for Material
MEQ1 SAPDM06Q Maintain Quota Arrangement
MEQ3 SAPDM06Q Display Quota Arrangement
MEQ4 RM06QCD1 Changes to Quota Arrangement
MEQ6 RM06Q004 Analyze Quota Arrangement
MEQ7 RM06QRE0 Reorganize Quota Arrangement
MEQ8 RM06Q006 Monitor Quota Arrangements
MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
MERF RWMBONF2 Updating of External Busn. Volumes
MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
MERH RWMBONE4 Generate Work Items (Man. Extension
MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 RWMBON31 Settlement re Customer Rebate Arrs.
MER5 RWMBON32 List of Customer Rebate Arrangement
MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
MER7 RWMBON35 Extension of Cust. Reb. Arrangement
MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEWP SAPMMEWP Web based PO
MEWS SAPLMEW5 Service Entry (Component)
MEW0 SAPMMWE0 Procurement Transaction
MEW1 SAPMMWE1 Create Requirement Request
MEW10 SAPLMEW5 Service Entry in Web
MEW2 SAPMMWE1 Status Display: Requirement Request
MEW3 SAPMMWE2 Collective Release of Purchase Reqs
MEW5 SAPMMWE3 Collective Release of Purchase Orde
MEW6 SAPMMWE6 Assign Purchase Orders WEB
MEW7 SAPLMEW4 Release of Service Entry Sheets
MEW8 SAPLMEW4 Release of Service Entry Sheet
MEW9 SAPMMEW9 mew9
ME0M RM06W001 Source List for Material
ME00 MENUME00
ME01 SAPLMEOR Maintain Source List
ME03 SAPLMEOR Display Source List
ME04 RM06WCD1 Changes to Source List
ME05 RM06W003 Generate Source List
ME06 RM06W004 Analyze Source List
ME07 RM06WRE0 Reorganize Source List
ME08 RBDSESRC Send Source List
ME1A RM06IR30 Archived Purchasing Info Records
ME1B RMMEBTCH Redetermine Info Record Price
ME1E RM06IAP0 Quotation Price History
ME1L RM06IL00 Info Records Per Vendor
ME1M RM06IM00 Info Records per Material
ME1P RM06IBP0 Purchase Order Price History
ME1W RM06IW00 Info Records Per Material Group
ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
ME11 SAPMM06I Create Purchasing Info Record
ME12 SAPMM06I Change Purchasing Info Record
ME13 SAPMM06I Display Purchasing Info Record
ME14 RM06ICD1 Changes to Purchasing Info Record
ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
ME16 RM06ILV0 Purchasing Info Recs. for Deletion
ME18 RBDSEINF Send Purchasing Info Record
ME2A RM06ENBE Monitor Confirmations
ME2B RM06EB00 POs by Requirement Tracking Number
ME2C RM06EC00 Purchase Orders by Material Group
ME2J RM06EKPS Purchase Orders for Project
ME2K RM06EK00 Purch. Orders by Account Assignment
ME2L RM06EL00 Purchase Orders by Vendor
ME2M RM06EM00 Purchase Orders by Material
ME2N RM06EN00 Purchase Orders by PO Number
ME2O RM06ELLB SC Stock Monitoring (Vendor)
ME2S RMSRVPO1 Services per Purchase Order
ME2V RM06EWE0 Goods Receipt Forecast
ME2W RM06EW00 Purchase Orders for Supplying Plant
ME21 SAPMM06E Create Purchase Order
ME21N RM_MEPO_GUI Create Purchase Order
ME22 SAPMM06E Change Purchase Order
ME22N RM_MEPO_GUI Change Purchase Order
ME23 SAPMM06E Display Purchase Order
ME23N RM_MEPO_GUI Display Purchase Order
ME24 SAPMM06E Maintain Purchase Order Supplement
ME25 SAPMM06B Create PO with Source Determination
ME26 SAPMM06E Display PO Supplement (IR)
ME27 SAPMM06E Create Stock Transport Order
ME28 RM06EF00 Release Purchase Order
ME29N RM_MEPO_GUI Release purchase order
ME3A RBDSERED Transm. Release Documentation Recor
ME3B RM06EB00 Outl. Agreements per Requirement No
ME3C RM06EC00 Outline Agreements by Material Grou
ME3J RM06EKPS Outline Agreements per Project
ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
ME3L RM06EL00 Outline Agreements per Vendor
ME3M RM06EM00 Outline Agreements by Material
ME3N RM06EN00 Outline Agreements by Agreement No.
ME3P RMMEBTCH Recalculate Contract Price
ME3R RMMEBTCH Recalculate Sched. Agreement Price
ME3S RMSRVR20 Service List for Contract
ME308 RBDSECON Send Contracts with Conditions
ME31 SAPMM06E Create Outline Agreement
ME31K SAPMM06E Create Contract
ME31L SAPMM06E Create Scheduling Agreement
ME32 SAPMM06E Change Outline Agreement
ME32K SAPMM06E Change Contract
ME32L SAPMM06E Change Scheduling Agreement
ME33 SAPMM06E Display Outline Agreement
ME33K SAPMM06E Display Contract
ME33L SAPMM06E Display Scheduling Agreement
ME34 SAPMM06E Maintain Outl. Agreement Supplement
ME34K SAPMM06E Maintain Contract Supplement
ME34L SAPMM06E Maintain Sched. Agreement Supplemen
ME35 RM06EF00 Release Outline Agreement
ME35K RM06EF00 Release Contract
ME35L RM06EF00 Release Scheduling Agreement
ME36 SAPMM06E Display Agreement Supplement (IR)
ME37 SAPMM06E Create Transport Scheduling Agmt.
ME38 SAPMM06E Maintain Sched. Agreement Schedule
ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
ME4B RM06EB00 RFQs by Requirement Tracking Number
ME4C RM06EC00 RFQs by Material Group
ME4L RM06EL00 RFQs by Vendor
ME4M RM06EM00 RFQs by Material
ME4N RM06EN00 RFQs by RFQ Number
ME4S RM06ES00 RFQs by Collective Number
ME41 SAPMM06E Create Request For Quotation
ME42 SAPMM06E Change Request For Quotation
ME43 SAPMM06E Display Request For Quotation
ME44 SAPMM06E Maintain RFQ Supplement
ME45 RM06EF00 Release RFQ
ME47 SAPMM06E Create Quotation
ME48 SAPMM06E Display Quotation
ME49 RM06EPS0 Price Comparison List
ME5A RM06BA00 Purchase Requisitions: List Display
ME5F RM06BF00 Release Reminder: Purch. Requisitio
ME5J RM06BKPS Purchase Requisitions for Project
ME5K RM06BK00 Requisitions by Account Assignment
ME5R RM06BR30 Archived Purchase Requisitions
ME5W RM06BW00 Resubmission of Purch. Requisitions
ME51 SAPMM06B Create Purchase Requisition
ME51N RM_MEREQ_GUI Create Purchase Requisition
ME52 SAPMM06B Change Purchase Requisition
ME52N RM_MEREQ_GUI Change Purchase Requisition
ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
ME53 SAPMM06B Display Purchase Requisition
ME53N RM_MEREQ_GUI Display Purchase Requisition
ME54 SAPMM06B Release Purchase Requisition
ME54N RM_MEREQ_GUI Release Purchase Requisition
ME55 RM06BF00 Collective Release of Purchase Reqs
ME56 RM06BZ00 Assign Source to Purch. Requisition
ME57 RM06BZ00 Assign and Process Requisitions
ME58 RM06BB00 Ordering: Assigned Requisitions
ME59 RM06BB10 Automatic Generation of POs
ME59N RM06BB30 Automatic generation of POs
ME6A RM06LA00 Changes to Vendor Evaluation
ME6B RM06LB00 Display Vendor Evaln. for Material
ME6C RM06LC00 Vendors Without Evaluation
ME6D RM06LD00 Vendors Not Evaluated Since...
ME6E RM06LE00 Evaluation Records Without Weightin
ME6F RM06LF00 Print
ME6G RMMEBTCH Vendor Evaluation in the Background
ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
ME6Z SAPMSM29 Transport Vendor Evaluation Tables
ME60 MMTEST Screenpainter Test
ME61 SAPMM06L Maintain Vendor Evaluation
ME62 SAPMM06L Display Vendor Evaluation
ME63 RM06LAUB Evaluation of Automatic Subcriteria
ME64 RM06LSIM Evaluation Comparison
ME65 RM06LBEU Evaluation Lists
ME80 SAPMM06R Purchasing Reporting
ME80A SAPMM06R Purchasing Reporting: RFQs
ME80AN RM06EAAW General Analyses (A)
ME80F SAPMM06R Purchasing Reporting: POs
ME80FN RM06EAAW General Analyses (F)
ME80R SAPMM06R Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW General Analyses (L;K)
ME81 RM06ENHI Analysis of Order Values
ME81N RM06EBWA Analysis of Order Values
ME82 RM06ER30 Archived Purchasing Documents
ME84 RM06EFLB Generation of Sched. Agmt. Releases
ME84A SAPLEINL Individual Display of SA Release
ME85 RM06NEUN Renumber Schedule Lines
ME86 RM06REOR Aggregate Schedule Lines
ME87 RM06EKBE Aggregate PO History
ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date
ME9A RM06ENDR_ALV Message Output: RFQs
ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
ME9F RM06ENDR_ALV Message Output: Purchase Orders
ME9K RM06ENDR_ALV Message Output: Contracts
ME9L RM06ENDR_ALV Message Output: Sched. Agreements
ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
ME91A RM06ENMA Urge Submission of Quotations
ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
ME91F RM06ENMA Purchase Orders: Urging/Reminders
ME92 RM06ENAB Monitor Order Acknowledgment
ME92F RM06ENAB Monitor Order Acknowledgment
ME92K RM06ENAB Monitor Order Acknowledgment
ME92L RM06ENAB Monitor Order Acknowledgment
ME99 MM70AEFA Messages from Purchase Orders
MFBF SAPLBARM Backflushing In Repetitive Mfg
MFHU SAPLVHURM Backflushing In Repetitive Mfg
MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
MFPR RMSERIPR Process Inspection Lot for Versions
MFS0 SAPMM61R LFP: Change Master Plan
MF00 MENUMF00 Run Schedules
MF02 SAPMM61G Change Run Schedule Header
MF03 SAPMM61G Display Run Schedule Header
MF12 RMSERI12_ALV Display Document Log (With ALV)
MF20 SAPLBARM REM Cost Controlling
MF22 RMSERI01 Versions: Overview
MF23 RMSERI05 Linking Versions Graphically
MF26 RMSERI15_ALV Display Reporting Point Quantity
MF27 RMSERI20 Update Stats for Planned Quantities
MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
MF4R SAPLBARM Resetting Reporting Points
MF41 SAPLBARM Reverse Backflush (With ALV)
MF42 SAPLBARM Collective Backflush
MF42N SAPLBARM New Collective Entry
MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
MF46 SAPLBARM Collective Reprocessing; Backflush
MF47 RMSERI11 Open Reprocessing Records / Pr.Line
MF50 SAPMM61R Planning Table - Change
MF51 RMSERIDR Print Production Quantities
MF52 SAPMM61R Planning Table - Display
MF53 RMSERIMA Maintaining Variants-Production Lis
MF57 SAPMM61R Planning Table - By MRP Lists
MF60 RMPU_SEL_SCREENPull List
MF63 RMPU_SEL_SCREENStaging Situation
MF65 RMPU_PICK_LIST_Stock Transfer for Reservation
MF68 RMPU_DISPLAY_LOLog for Pull List
MF70 RMSERI70 Aggregate Collective Backflush
MGWA SAPLMGW3 Change Components for Prepack
MGWB SAPLMGW3 Change Components for Full Product
MGW0 SAPLMGW3 Create Components for Set Material
MGW1 SAPLMGW3 Display Components for Set Material
MGW2 SAPLMGW3 Create Components for Display Matl
MGW3 SAPLMGW3 Display Components for Display Matl
MGW4 SAPLMGW3 Create Components for Prepack Matl
MGW5 SAPLMGW3 Display Components for Prepack Matl
MGW6 SAPLMGW3 Create Components for Full Product
MGW7 SAPLMGW3 Display Components for Full Product
MGW8 SAPLMGW3 Change Components for Set Material
MGW9 SAPLMGW3 Change Components for Display Matl
MIBC RMCBIN00 ABC Analysis for Cycle Counting
MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO RM07IDOC Physical Inventory Overview
MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
MIGO SAPLMIGO Goods movement
MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES RSAL_MONITOR_FRInfrastructure Navigator
MIMD RM07IMDE Tansfer PDC Physical Inventory Data
MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
MIRA SAPLMR1M Fast Invoice Entry
MIRCMR VHUMI_RECONCILIMaterial Reconciliation
MIRO SAPLMR1M Enter Invoice
MIR4 SAPLMR1M Call MIRO - Change Status
MIR6 SAPMM08N Invoice Overview
MIR7 SAPLMR1M Park Invoice
MIS1 SAPMM07S Create Inventory Sampling - R/3
MIS2 SAPMM07S Change Inventory Sampling
MIS3 SAPMM07S Display Inventory Sampling
MIS4 SAPMM07S Create Inventory Sampling - R/2
MIS5 SAPMM07S Create Inventory Sampling - Other
MITT SAPMMITT Test Tool Administration
MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
MI00 MENUMI00 Physical Inventory
MI01 SAPMM07I Create Physical Inventory Document
MI02 SAPMM07I Change Physical Inventory Document
MI03 SAPMM07I Display Physical Inventory Document
MI04 SAPMM07I Enter Inventory Count with Document
MI05 SAPMM07I Change Inventory Count
MI06 SAPMM07I Display Inventory Count
MI07 SAPMM07I Process List of Differences
MI08 SAPMM07I Create List of Differences with Doc
MI09 SAPMM07I Enter Inventory Count w/o Document
MI10 SAPMM07I Create List of Differences w/o Doc.
MI11 SAPMM07I Recount Physical Inventory Document
MI12 RM07ICDD Display changes
MI20 RM07IDIF Print List of Differences
MI21 RM07IDRU Print physical inventory document
MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
MI23 RM07IINV Disp. Phys. Inv. Data for Material
MI24 RM07IDIF Physical Inventory List
MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
MI32 RM07II32 Batch Input: Block Material
MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
MI34 RM07II34 Batch Input: Enter Count
MI35 RM07II35 Batch Input: Post Zero Stock Balanc
MI37 RM07II37 Batch Input: Post Differences
MI38 RM07II38 Batch Input: Count and Differences
MI39 RM07II39 Batch Input: Document and Count
MI40 RM07II40 Batch Input: Doc.; Count and Diff.
MI9A RM07IAAU Analyze archived phy. inv. docs
MKH1 RMLFMH00 Maintain vendor hierarchy
MKH2 RMLFMH00 Display vendor hierarchy
MKH3 RMCHACTK Activate vendor master (online)
MKH4 RMCHACTB Activate vendors (batch input)
MKVG RM06IA00 Settlement and Condition Groups
MKVZ RMKKVZ00 List of Vendors: Purchasing
MKVZE RM06KLFM Currency Change: Vendor Master Rec.
MK01 SAPMF02K Create vendor (Purchasing)
MK02 SAPMF02K Change vendor (Purchasing)
MK03 SAPMF02K Display vendor (Purchasing)
MK04 SAPMF01A Change Vendor (Purchasing)
MK05 SAPMF02K Block vendor (Purchasing)
MK06 SAPMF02K Mark vendor for deletion (purch.)
MK12 SAPMF02K Change vendor (Purchasing); planned
MK14 SAPMF01A Planned vendor change (Purchasing)
MK18 SAPMF02K Activate planned vendor changes (Pu
MK19 SAPMF02K Display vendor (purchasing); future
MLRP RMFPLA01 Periodic Invoicing Plans
MLS5 RMSTLV01 Import Standard Service Type
MLS6 RM11STLV Report for Standard Service Catalog
MLV1 SAPMV13A Conditions: Services
MLV2 SAPMV13A Create Total Price (PRS)
MLV5 RM06KSRV Change Currency (Contracts)
MLV6 SAPMV13A Create Other
ML01 SAPLMLST Create Standard Service Catalog
ML02 SAPLMLST Maintain Standard Service Catalog
ML03 SAPLMLST Display Standard Service Catalog
ML05 RM11MS00 Purchasing Object for Service
ML10 SAPLMLSM Create Model Service Specifications
ML11 SAPLMLSM Change Model Service Specifications
ML12 SAPLMLSM Display Model Service Specification
ML15 RMSRVR01 List of Model Service Specification
ML20 SAPMV13A Create Conditions
ML30 SAPMV13A Create Vendor Conditions
ML31 SAPMV13A Change Vendor Conditions
ML32 SAPMV13A Display Vendor Conditions
ML36 SAPMV13A Create Vendor Conditions
ML37 SAPMV13A Change Vendor Conditions
ML38 SAPMV13A Display Vendor Conditions
ML42 SAPMV13A Create Service Conditions
ML43 SAPMV13A Change Vendor Conditions
ML44 SAPMV13A Display Vendor Conditions
ML48 SAPMV13A Create Conditions
ML49 SAPMV13A Change Conditions
ML50 SAPMV13A Display Conditions
ML60CK RM06BCUS Release Procedure Checks
ML81 RM11RL00 Maintain Service Entry Sheet
ML81N SAPLMLSR Service Entry Sheet
ML82 RM11RL00 Display Service Entry Sheet
ML83 RM11RNDR Message Processing: Service Entry
ML84 RMSRVF11 List of Service Entry Sheets
ML85 RMSRVF00 Collective Release of Entry Sheets
ML86 RM11RL01 Import Service Data
ML87 RM11RL02 Export Service Data
ML92 RM11MS00 Entry Sheets for Service
ML93 RM11MS00 Purchasing Object for Service
ML95 RM11MS00 List Display: Contracts for Service
ML96 RM11MS00 Purchase Requisitions for Service
MMAM SAPMM03Z Change Material Type
MMBE RMMMBEST Stock Overview
MMB1 SAPMMG01 Create Semifinished Product &
MMDE RMMMDE00 Delete All Materials
MMD1 SAPMM03D Create MRP Profile
MMD2 SAPMM03D Change MRP Profile
MMD3 SAPMM03D Display MRP Profile
MMD6 SAPMM03D Delete MRP Profile
MMD7 RMMMDP01 Display MRP Profile Usage
MMF1 SAPMMG01 Create Finished Product &
MMG1 SAPMMG01 Create Returnable Packaging &
MMH1 SAPMMG01 Create Trading Goods &
MMI1 SAPMMG01 Create Operating Supplies &
MMK1 SAPMMG01 Create Configurable Material &
MML1 SAPMMG01 Create Empties &
MMM1 SAPMV13B Create Message: Material Master
MMNR SAPMSNUM Define Material Master Number Range
MMN1 SAPMMG01 Create Non-Stock Material &
MMPI RMMMINIT Initialize Period
MMPV RMMMPERI Close Periods
MMP1 SAPMMG01 Create Maintenance Assembly &
MMRV SAPMM03Y Allow Posting to Previous Period
MMR1 SAPMMG01 Create Raw Material &
MMSC SAPMM03M Enter Storage Locations Collectivel
MMS1 SAPMMG01 Create Service &
MMU1 SAPMMG01 Create Non-Valuated Material &
MMVD SAPMM03M Change Decentr. for Decentr.Shippin
MMVH SAPMM03M Create Centrally: Decentral.Shippin
MMVV SAPMM03M Change Centr. for Decentr. Shipping
MMV1 SAPMMG01 Create Packaging &
MMW1 SAPMMG01 Create Competitor Product &
MMZ1 SAPMM03M Create Material; General (Old MM01)
MMZ2 SAPMM03M Change Material (Old MM02)
MMZ3 SAPMM03M Display Material (Old MM03)
MM00 MENUMM00
MM01 SAPMMG01 Create Material &
MM02 SAPMMG01 Change Material &
MM03 SAPMMG01 Display Material &
MM04 SAPMM03A Display Material Change Documents
MM06 SAPMM03G Flag Material for Deletion
MM11 SAPMMG01 Schedule Creation of Material &
MM12 SAPMMG01 Schedule Changing of Material &
MM13 MMCHACTV Activate Planned Changes
MM14 SAPMM03A Display Planned Changes
MM15 SAPMM03A Display Changes (Migration)
MM16 SAPMM03G Schedule Material for Deletion
MM18 SAPMM03M Activate Planned Changes
MM19 SAPMMG01 Display Material & at Key Date
MM41 SAPMMG02 Create Material &
MM42 SAPMMG02 Change Material &
MM43 SAPMMG02 Display Material &
MM44 RMMMCDOC Display Change Documents
MM50 SAPMMGMP List Extendable Materials
MM60 RMMVRZ00 Materials List
MM72 MMREO111 Display Archive of Materials
MM75 MMREO211 Display Archive of Special Stocks
MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster
MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste
MNKR SAPMSNUM Number range maintenance: W_EREIGNI
MN01 SAPMV13B Create Message: RFQ
MN02 SAPMV13B Change Message: RFQ
MN03 SAPMV13B Display Message: RFQ
MN04 SAPMV13B Create Message: PO
MN05 SAPMV13B Change Message: PO
MN06 SAPMV13B Display Message: PO
MN07 SAPMV13B Create Message: Outline Agreement
MN08 SAPMV13B Change Message: Outline Agreement
MN09 SAPMV13B Display Message: Outline Agreement
MN10 SAPMV13B Create Message: Schd. Agmt. Schedul
MN11 SAPMV13B Change Message: Schd. Agmt. Schedul
MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul
MN13 SAPMV13B Create Message: Service Entry Sheet
MN14 SAPMV13B Change Message: Service Entry Sheet
MN15 SAPMV13B Display Message: Service Entry Shee
MN21 SAPMV13B Create Condition: Inventory Mgmt
MN22 SAPMV13B Change Condition: Inventory Mgmt
MN23 SAPMV13B Display Condition: Inventory Mgmt
MN24 SAPMV13B Create Message: Shipping Notif.
MN25 SAPMV13B Change Message: Shipping Notif.
MN26 SAPMV13B Display Message: Shipping Notif.
MN27 SAPMV13B Create message: rough goods receipt
MN28 SAPMV13B Change message: rough goods receipt
MN29 SAPMV13B Display message: rough goods receip
MOKA RVEXMOKA CAP: Calculation Restitution
MOKS RVEXRCRS CAP: Calculation Simulation
MPBT RMMDBTCH Total Forecast In BATCH Mode
MPDR RMMDBTCH Print in BATCH Mode
MPE1 MMPERS01 Create buyer
MPE2 MMPERS01 Change buyer
MPE3 MMPERS01 Display buyer
MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB
MPR1 RMPR1001 Forecast Adopted from External Data
MPR2 RMPR2001 Deletion of Forecast Data
MP00 MENULPRO Material Forecast Menu
MP01 SAPLMBAM Maintain AMPL Records
MP02 SAPLMBAM Display AMPL Records
MP11 SAPMV13B Create message for direct productio
MP12 SAPMV13B Change Message for direct productio
MP13 SAPMV13B Display message - direct production
MP30 SAPMM61W Execute Material Forecast
MP31 SAPMM61W Change Material Forecast
MP32 SAPMM61W Display Material Forecast
MP33 SAPMM61W Reprocess material forecast
MP38 RMPROG01 Total Forecast Run
MP39 SAPMM61W Print
MP80 SAPMMPRP Create Forecast Profile
MP81 SAPMMPRP Change Forecast Profile
MP82 SAPMMPRP Delete Forecast Profile
MP83 SAPMMPRP Display Forecast Profile
MP90 SAPMSNUM Maintain No. Range: Forecast Param.
MP91 SAPMSNUM Maintain No. Range: Forecast Values
MRA3 RM08RAAU Display Archived Invoice Documents
MRBE MENUMRBE Valuation
MRBP RMBABG00 Invoice Verification in Background
MRBR RM08RELEASE Release Blocked Invoices
MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation
MRF1 RMFIFO00 Execute FIFO Valuation
MRF2 RMFIFO39 Diplay Documents (FIFO)
MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract
MRF4 RMFIFO20 FIFO: Select Materials
MRF5 RMFIFO50 FIFO: Delete Valuation Data
MRHG SAPMM08R Enter Credit Memo
MRHR SAPMM08R Enter Invoice
MRIS RMMR1MIS Settle Invoicing Plan
MRKO RMVKON00 Settle Consignment/Pipeline Liabs.
MRLA RMLIFO21 Check Pool Formation
MRLB RMLIFO50 Delete Layer
MRLC RMLIFO34 Transfer Third-Party Data
MRLD RMLIFO36 Transfer Valuation Prices
MRLE RMLIFO40 Change Group Structure
MRLF RMLIFO38 Create Version as Copy
MRLG RMLIFO42 Aggregate Layer
MRLH RMLIFO44 Change LIFO/FIFO Valuation Level
MRLI RMLIFO20_P Generate Pools
MRLJ RMLIFO33 LIFO Data Transfer
MRLK RMLIFO28 LIFO: Adjust Units of Measure
MRLL RMLIFO41 LIFO: Reassign Material Layer
MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl
MRL2 RMLIFO02 Perform LIFO Valuation: Pools
MRL3 RMLIFO06 LIFO Lowest Value Comparison
MRL4 RMLIFO10 Display LIFO Valuation: Single Matl
MRL5 RMLIFO12 Display LIFO Valuation: Pools
MRL6 RMLIFO20_M Select Materials
MRL7 RMLIFO22 Display Pool Formation
MRL8 RMLIFO30 Create Base Layer
MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract
MRM0 MENUMRM0 Logistics Invoice Verification
MRM1 SAPMV13B Create Message: Invoice Verificatio
MRM2 SAPMV13B Change Message: Invoice Verificatio
MRM3 SAPMV13B Display Message: Inv. Verification
MRNB RMMR1MRB Revaluation
MRN0 RMNIWE00 Deter. Lowest Value: Market Prices
MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag
MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate
MRN3 RMNIWE30 Loss-Free Valuation
MRN8 RMNIWE80 Lowest Value: Price Variances
MRN9 RMNIWE90 Balance Sheet Values by Account
MRO2 SAPMV76A Configuration: IV Lists
MRRL RMMR1MRS Evaluated Receipt Settlement
MRRS RMMR01RS Evaluated Receipt Settlement
MRY0 MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices
MRY1 MRY_ARP_CALCULACalculate Average Receipt Price
MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices
MRY3 MRY_VALUATION_ADisplay Valuation Alternative
MRY4 MRY_AVR_RESULT_Transfer ML Prices
MR00 MENUMR00 Invoice Verification
MR01 SAPMM08R Process Incoming Invoice
MR02 SAPMM08A Process Blocked Invoices
MR03 SAPMM08R Display Inv. Verification Document
MR08 SAPMM08S Cancel Invoice Document
MR11 SAPRCKM_MR11 GR/IR account maintenance
MR21 SAPRCKM_MR21 Price Change
MR22 SAPRCKM_MR22 Material Debit/Credit
MR32 SAPMM08Y Change Material Layer (LIFO)
MR33 SAPMM08Y Display Material Layer (LIFO)
MR34 SAPMM08Y Change FIFO Data
MR35 SAPMM08Y Display FIFO Data
MR39 RMLIFO39 Display Documents (LIFO)
MR41 SAPMM08R Park Invoice
MR42 SAPMM08R Change Parked Invoice
MR43 SAPMM08R Display Parked Invoice
MR44 SAPMM08R Post Parked Document
MR51 RM08MMAT Material Line Items
MR8M SAPLMR1M Cancel Invoice Document
MR90 MM70AMRA Messages for Invoice Documents
MR91 MM70AMRB Messages for Invoice Documents
MSAB RMMDBTCH LTP: set up plnng file entries BATC
MSAC RMMDBTCH LTP: delete plnng file entries BATC
MSBT RMMDBTCH Long-term plng:plng background job
MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario
MSCREA RALMFAELLSZ ALM: Create Due Date Scenario
MSCUST RALMFAELLSZ Maintain Due Date Scenarios
MSC1 SAPMM03S Create Batch
MSC1N SAPLCHRG Create Batch
MSC2 SAPMM03S Change Batch
MSC2N SAPLCHRG Change Batch
MSC3 SAPMM03S Display Batch
MSC3N SAPLCHRG Display Batch
MSC4 SAPMM03S Display Batch Changes
MSC4N SAPLCHRG Display Change Documents for Batch
MSC5N RVBBTREE Mass Processing for Batches
MSC7 SAPMM61R Start MS07 from Report
MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario
MSE7 RMCE0600 EKS Simulation: Material Selection
MSJ1 MASSBACK Mass Maintenance in the Background
MSK1 SAPMM03S Create Vendor Consignment Goods
MSK2 SAPMM03S Change Vendor Consignment Goods
MSK3 SAPMM03S Display Vendor Consignment Goods
MSK4 SAPMM03S Display Vdr Consignment Change Docs
MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric
MSLD RMDLDR01 Print MRP List; Long-Term Planning
MSL1 MASSSLOG Display Mass Maintenance Logs
MSL2 MASSDLOG Delete Mass Maintenance Logs
MSRV1 RMSRVR10 List for Service
MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario
MST0 MENUMST0 Mass changes
MSW1 MASSMSBK Reset Warnings (in the Foreground)
MS00 MENUMS00 Long-term planning
MS01 SAPMM61X Long-Term Planning: Total Planning
MS02 SAPMM61X Long-term plng: single-itm; mult-lv
MS03 SAPMM61X Long-term plng: singl-itm; singl-lv
MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis
MS05 SAPMM61R Long-term planning: display MRP lis
MS06 SAPMM61R Long-term plnng: collective MRP lis
MS07 SAPMM61R Long-Term Plng: Material Overview
MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng
MS11 SAPMM61P LTP: Create planned order
MS12 SAPMM61P LTP: Change planned order
MS13 SAPMM61P LTP: Display planned order
MS20 SAPMM61R Planning File Entry: Long-Term Plnn
MS21 RMDPFE01 Planning File Entry: Long-Term Plnn
MS22 RMMDVL20 Set Up Plg File Entries for Scenari
MS23 RMMDVL10 Delete Plng File Entries of Scenari
MS29 RMMDABLP Calculate Sim. Initial Stock
MS31 SAPMM61L Create planning scenario
MS32 SAPMM61L Change planning scenario
MS33 SAPMM61L Display planning scenario
MS44 SAPMM61M Flexible Evaluation Long-Term Plnng
MS47 SAPMM61M Evaluation LTP for Product Group
MS50 SAPMM61X Make-to-order planning (LTP)
MS51 SAPMM61X Project planning (LTP)
MS64 RM60SIMU Create Simulation Version
MS65 SAPMM60X Requirements Situation
MS66 RM60CH00 Copy Simulative Dependent Reqmts
MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI
MS71 RMMDEKS2 Copy info structure version to LTP
MUSS SAPMA999 _
MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni
MWBE RVBWSCPO Purchase order history corr. PUR
MWBK RVBWSCOR Actv. ingr. management corr. factor
MWBQ RVBWSCQM Purchase order history corr. QM
MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation
MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation
MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation
MWCH SAPMMWCH Change Procurement IAC
MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
M703 SAPMV12A Output: Create Conditions Table
M704 SAPMV12A Output: Change Condition Table
M705 SAPMV12A Output: Display Conditions Table
M811 SAPMV12A Create Message Condition Table (IV)
M812 SAPMV12A Change Message Condition Table (IV)
M813 SAPMV12A Display Message Condition Table (IV
AAVN RAVRSN00 Recalculate base insurable value
ABAA SAPMA01B Unplanned depreciation
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
ABAD0 SAPMABADR Derivation: Initial Screen
ABAKN SAPLAMDP Last Retirement on Group Asset
ABAON SAPLAMDP Asset Sale Without Customer
ABAV SAPMA01B Asset Retirement by Scrapping
ABAVN SAPLAMDP Asset Retirement by Scrapping
ABAW SAPMA01B Balance sheet revaluation
ABCO SAPMA01B Adjustment Posting to Areas
ABF1 SAPMF05A Post Document
ABGF SAPMA01B Credit Memo in Year after Invoice
ABGL SAPMA01B Enter Credit Memo in Year of Invoic
ABIF SAPMA01B Investment support
ABMA SAPMA01B Manual depreciation
ABMR SAPMA01B Manual transfer of reserves
ABMW SAPLAB01 Reverse asset trans. using doc. no.
ABNA SAPMA01B Post-capitalization
ABNAN SAPLAMDP Post-Capitalization
ABNC SAPMA01B Enter post-capitalization
ABNE SAPMA01B Subsequent Revenue
ABNK SAPMA01B Subsequent Costs
ABNV SAPMSNUM Number range maint: FIAA-BELNR
ABSO SAPMA01B Miscellaneous Transactions
ABST RAABST01 Reconciliation Analysis FI-AA
ABST2 RAABST02 Reconciliation Analysis FI-AA
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
ABT1N SAPLAMDP Intercompany Asset Transfer
ABUB SAPLABUM Transfer between areas
ABUMN SAPLAMDP Transfer within Company Code
ABZE SAPMA01B Acquisition from in-house productio
ABZK SAPMF05A Acquisition from purchase w. vendor
ABZO SAPMA01B Asset acquis. autom. offset. postin
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
ABZP SAPMA01B Acquistion from affiliated company
ABZS SAPMA01B Enter write-up
ABZU SAPMA01B Write-up
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
AB01 SAPMA01B Create asset transactions
AB02 SAPLAB01 Change asset document
AB03 SAPLAB01 Display Asset Document
AB08 SAPLAB01 Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
ACBD ATPBD001 Display Shared Buffer: ATP Check
ACCR MENUACCR Personal Menu Volker Hofmann
ACCR01 SAPMACCR01 Create Accrual/Deferral Document
ACCR02 SAPMACCR01 Change Accrual/Deferral Document
ACCR03 SAPMACCR01 Display Accrual/Deferral Document
ACCR04 RACCRPROCESS Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
ACEC ACE_IMG Accrual Engine - IMG
ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings
ACEREV ACEPS_REVERSAL_Reverse Postings
ACNR SAPMSNUM No. Range Maintenance: Ext. Service
ACTL SAPLKAZB INTERNAL: Work List
AC00 MENUAC00 Service Master
AC01 SAPLBAS0 Service Master
AC02 SAPLBAS0 Service Master
AC03 SAPLBAS0 Service Master
AC04 SAPLBAS0 Service Master
AC05 RXASMD10 List Processing: Service Master
AC06 RXASMD10 List Display: Service Master
AC08 RBDSESRV Send service
AC10 RMMLCLST Class Hierarchy with Services
AD08 SAPMSD08 Enter G/L Account Posting
AD20 SAPLSD30 Search help maintenance (for IMG)
AD21 SAPMSD20 Matchcode maintenance (for IMG)
AFAB RAPOST2000 Post depreciation
AFABN RAPOST2000 Post Depreciation
AFAF RAT08400 Assets with errors
AFAMA RAVCLUST View Maint. for Deprec. Key Method
AFAMD RACSTABL View Maint. Declining-Bal. Method
AFAMH RAVCLUST Maintain Maximum Amount Method
AFAMP RACSTABL View Maint. Period Control Method
AFAMR RACSTABL View Maintenance Base Method
AFAMS RAVCLUST View Maint. Multi-Level Method
AFAMSK RAVCLUST Method: Levels in Calendar Years
AFAR RAAFAR00 Recalculate Depreciation
AFBD RABUCH20 Recreate Dep. Batch Input Session
AFBN RAFABNEW Include New Depreciation Area
AFBP RAPOST2001 Create depreciation posting log
AFWA SAPMJBRA Create Maintain Analysis Structures
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist
AFX_WB AFX_WORKBENCH Archiving Workbench
AIAB SAPMA15B AuC Assignment of Dist. Rule
AIAO SAPMV76A C AM Maint. list vers. gen. line it
AIAZ SAPMA15B Display Dist. Rule Allocation
AIBU SAPMA12B Transfer Asset under Const.
AIIO SAPMV76A C AM Maintain List Version AuC
AISF RJBRSVAC FX Exposure
AISFSS RJBRSVAC Single Value Analysis: FX Exposure
AISS RJBRSVAC Single Val. Analysis - Sensitivitie
AIST SAPMA12B Reverse Settlement of AuC
AJAB RAJABS00 Year-End Closing
AJRW RAJAWE00 Fiscal Year Change
AKAB SAPMWAKA List purchasing arrangements
AKE1 SAPMV13A Create Condition
AKE10 SAPMV13A Transfer Prices: Display Overhead
AKE2 SAPMV13A Change Condition
AKE3 SAPMV13A Display Condition
AKE4 SAPMV13A Copy Condition
AKE5 SAPMV13A PCA Transfer Prices: Create Prices
AKE6 SAPMV13A PCA Transfer Prices: Change Prices
AKE7 SAPMV13A PCA Transfer Prices: Display Prices
AKE8 SAPMV13A Transfer Prices: Create Overhead
AKE9 SAPMV13A Transfer Prices: Change Overhead
AKKO SAPMWAKA Promotion pur. pr. conditions
AKVA SAPMWAKA List sales arrangements
AKVK SAPMWAKA Promotion sales price conditions
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
ALO1 RASHLO00 Determine ASH/DOREX Relationships
AL02 RSDB0000 Database alert monitor
AL03 RSRZOLD Operating system alert monitor
AL04 RSSTAT85 Monitor call distribution
AL05 RSSTAT27 Monitor current workload
AL08 RSUSR000 Users Logged On
AL11 RSWATCH0 Display SAP Directories
AL12 RSDBBUFF Display table buffer (Exp. session)
AL13 RSTUNSHM Display Shared Memory (Expert mode)
AL15 RSHOSTLD Customize SAPOSCOL destination
AL16 RSHOST07 Local Alert Monitor for Operat.Syst
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
AL18 RSRZOLD Local File System Monitor
AL19 RSRZOLD Remote File System Monitor
AMRP RMCPAMRP Send Stock/Requirements List
AM04 SAPMA01A Changes to Asset Classes
AM05 RACSTABL Lock Asset Class
ANHAL RAVCLUST Maintain Cutoff Value Key
ANKA RAMUST03 Directory of asset classes
ANKL AWIZ_ANKL Generate Asset Classes
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST Maintain Investment Support Measure
AOBK RACSTABL Depreciation areas/Reduction rules
AOLA RAVC0ALA Master Data Tab
AO21 RAVCLUST Screen layout for deprec. areas
AO33 RAVCLUST Net worth tax field selection
AO42 RAVCLUST Insurance field selection
AO51 RAVCLUST Leasing field selection
AO67 RACSTABL Define Transaction Type
AO68 RACSTABL Define Transaction Type
AO73 RACSTABL Define Transaction Type
AO74 RACSTABL Define Transaction Type
AO75 RACSTABL Define Transaction Type
AO76 RACSTABL Define Transaction Type
AO77 RACSTABL Define Transaction Type
AO78 RACSTABL Define Transaction Type
AO79 RACSTABL Define Transaction Type
AO80 RACSTABL Define Transaction Type
AO81 RACSTABL Define Transaction Type
AO82 RACSTABL Define Transaction Type
AO83 RACSTABL Define Transaction Type
AO88 RAVCLUST Acct.Assignmt for Investment Suppor
AO91 RACSTABL Specify field group authorization
AO92 RACSTABL Logical field groups
ARKO RVEXARIN KOBRA: Archiving
ARQ0 RAQUER01 FIAA - Ad hoc reports
ARTE RWARTREPL Replace Articles in Layout Modules
ART0 RATREE00 FIAA - Info system
AR01 RABEST_ALV01 Call Asset List
AR02 RAGITT_ALV01 Call Up Asset History Sheet
AR03 RAHAFA_ALV01 Call Up Depreciation List
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
AR06 RAABGA_ALV01 Call Up Asset Retirement List
AR07 RAUMBU_ALV01 Call Up Asset Transfer List
AR08 RABIKA_ALV01 Call Up Depreciation Compare List
AR09 RAVERM_ALV01 Call Up Property List
AR10 RAVERS_ALV01 Call Up Insurance List
AR11 RAINZU10 Investment Grants
AR11N RAINZU10N Investment Grants
AR12 RAANLA_ALV01 Call Up Asset Directory
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
AR15 RAAEND01 Changes to Master Record
AR16 RAAEND02 Changes to Asset Classes
AR17 RALEAS01 Call Up Leasing Liability List
AR18 RASIMU02 Call Up Depr.Simulation
AR19 RAHERK01 Call Up List of Origins
AR20 RAUSAG_ALV01 Retirement comparison
AR21 RAUSMQ10 Mid-quarter Alert Report
AR22 RAUSAG_ALV04 Analysis of retirment revenue
AR23 RAITAR01 Italy: Asset register
AR24 RAITAR02 Italy: Assets at 3rd party
AR25 RAGAFA_ALV01 Depreciation posted
AR26 RASOPO_ALV01 Call up special reserve list
AR27 RAKOMP_ALV01 Call up: Group asset list
AR28 RAHIST02 Call up asset history
AR29 RAAUFW01 FI-AA Manual Revaluation
AR29N RAAUFW02 Re- and New Valuation of Assets
AR30 RAWORK01 Display Worklist
AR31 RAWORK10 Edit Worklist
AR32 RABEST_ALV01 Call Create Worklist
AR32N RABEST_ALV01 Call Create Worklist
AS_AFB SAPLAS_AFB Archive File Browser
ASCC SAPLASEL Assets on My Cost Center - GUI Vers
ASEM SAPLASEL My assets
ASIM SAPLAMDP_OLD Simulation of asset posting
ASKB RAPERB00 Periodic Asset Postings
ASKBN RAPERB2000 Periodic APC Posting Run
ASMN MENUASMN Asset Master Menu
AS01 SAPLAIST Create Asset Master Record
AS02 SAPLAIST Change Asset Master Record
AS03 SAPLAIST Display Asset Master Record
AS04 SAPMA01A Asset Changes
AS05 SAPLAIST Block Asset Master Record
AS06 SAPLAIST Delete Asset Record/Mark for Delet.
AS08 SAPMSNUM Number Ranges:Asset Number
AS100 SAPMALSMEX Legacy Data Transfer using Excel
AS11 SAPLAIST Create Asset Subnumber
AS21 SAPLAIST Create Group Asset
AS22 SAPLAIST Change Group Asset
AS23 SAPLAIST Display Group Asset
AS24 SAPLAIST Create Group Asset Subnumber
AS25 SAPLAIST Block group asset
AS26 SAPLAIST Mark group asset for deletion
AS81 SAPLAIST Create Old Group Assets Data
AS82 SAPLAIST Change old group asset
AS83 SAPLAIST Display old group asset
AS84 SAPLAIST Create legacy group asset subnumber
AS91 SAPLAIST Create Old Asset
AS92 SAPLAIST Change Old Asset
AS93 SAPLAIST Display Old Asset
AS94 SAPLAIST Create Legacy Asset Subnumber
ATPS SAPLATPS ATP Check: Send Customizing
ATRA SAPMS38T ABAP Objects Runtime Analysis
AT01 SAPLAIST Create Asset Master Record (old)
AT02 SAPLAIST Change Asset Master Record (old)
AT03 SAPLAIST Display Asset Master Record (old)
AT11 SAPLAIST Create Asset Subnumber (Old)
AT21 SAPLAIST Create Group Asset (old)
AT22 SAPLAIST Change Group Asset (old)
AT23 SAPLAIST Display Group Asset (old)
AT24 SAPLAIST Create Group Asset Sub-Number (old)
AT81 SAPLAIST Create Old Group Asset (old)
AT82 SAPLAIST Change Old Group Asset (old)
AT83 SAPLAIST Display Old Group Asset (old)
AT84 SAPLAIST Display Old Group Asset Sub-No.(old
AT91 SAPLAIST Create Old Asset (old)
AT92 SAPLAIST Change Old Asset (old)
AT93 SAPLAIST Display Old Asset (old)
AT94 SAPLAIST Create Old Asset Sub-Number (old)
AUFW RAVCLUST Maintain Revaluation Measures
AUN0 RAUMFE20 FI-AA Asset Summary
AUN1 RAUMFE20 FI-AA Asset Summary
AUN10 RAUMFE20 FI-AA Asset Summary
AUN11 RAUMFE20 FI-AA Asset Summary
AUN2 RAUMFE20 FI-AA Asset Summary
AUN3 RAUMFE20 FI-AA Asset Summary
AUN4 RAUMFE20 FI-AA Asset Summary
AUN5 RAUMFE20 FI-AA Asset Summary
AUN6 RAUMFE20 FI-AA Asset Summary
AUN7 RAUMFE20 FI-AA Asset Summary
AUN8 RAUMFE20 FI-AA Asset Summary
AUN9 RAUMFE20 FI-AA Asset Summary
AUT01 AUT_CUST01 Configuration of Logging
AUT03 AUT_CUST01 Display Configuration
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
AUT05 AUT_DEL05 Deletion of Long Texts
AUT10 AUT_REP10 Evaluation of Audit Trail
AUVA RAUNVA00 FI-AA Incomplete Assets
AWW1 SAPMAWW1 Start asset information via ALEWEB
AW01 AW01N Asset Explorer
AW01N AW01N Asset Explorer
AXPD RXPDANALYSIS Progress Tracking Evaluations
BALA MENUBALA ALE Application menu
BALD MENUBALD ALE Development
BALE MENUBALE Area Menu for Administration
BALM MENUBALM ALE Master data
BAPI SAPLSBF_BW BAPI Explorer
BAPIW SAPLSBF_BW BAPI Explorer
BAPI45 SWO_START_BAPI_BAPI Browser
BAUP RFBVALL_0 Bank Data Transfer
BA10 SAPBAL10 Subsystem Configuration
BBPS SAPMBBPS EBP Order Status Tracking
BCABA KEN_HELP_ABAP_PBC ABAP Programming
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.
BCG7 MBARCBSP Bar chart: Call model graphic
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
BDA1 RSARFCEX Call RSARFCEX
BDA5 RBDSEDOC Distribute documents
BDBG SAPLBDBG Create ALE Interface for BAPI
BDBP SAPLBDBH Hierarchy maintenance of BAPI param
BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer
BDBS SAPLBDMP Generate coding for mapping
BDCP SAPMSNUM Number range maintenance: ALE_CP
BDC5 RBDCUS70 Consistency of Customizing Data
BDD5 RBDCUS71 Application Consistency Check
BDFDF RBDFEFUND Request Fund
BDFDS RBDSEFUND Send fund
BDFG SAPLBDFG ALE Interfaces from Function Module
BDLR SAPLDX_REGISTRARegistration of transfer program
BDLS RBDLSMAP Convert Logical System Names
BDLSS SAPLBDLS Converting Logical System Names
BDMC RBDMCCOP Upload info structures
BDMO RBDMONI4 ALE CCMS Group Administration
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
BDM5 RBDCUS19 Technical Consistency Check
BDM6 RBDMOINF Monitor: Check input workflow
BDM7 RBDAUD01 ALE Audit: statistical analyses
BDM8 RBDSTATE ALE Audit: Sending the confirmation
BDM9 RBDAUD02 Reorganizing the audit database
BDN1 BDSFIND_1 Business Document Service: Document
BDRC SAPLBDRC ALE: Determine Recovery Objects
BDRL RBDRCOBJ ALE: Process recovery objects
BDR1 RBDRCLOG Display application log for recover
BDR2 RBDRCCLR Reorganization of recovery data
BDTP SAPLBDDISTMODELBusiness Process- Maintain Template
BDWE02 RBDSTARTWE02 Call we02
BDXA RBDCUS48 Distribution of Distribution Groups
BDXD RBDCUS47 Import of ALE Requests
BDXE RBDCUS44 Generation of ALE Requests
BDXI RBDCUS51 Model Display (Specific)
BDXJ SAPLBAL2 Maintenance of Distribution Groups
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
BDXL RBDCUS57 Forward ALE Requests
BDXM RBDCUS58 Analysis of Log Table
BDXN RBDCUS59 Analyze Inbound Log Table
BDXQ RBDCUS64 IMG Display of Distribution Groups
BD10 RBDSEMAT Send Material
BD100 RBDIDOCCHAN IDoc display object channel view
BD101 RBDSERCHECK Consistency check
BD11 RBDFEMAT Get Material
BD12 RBDSEDEB Send customer
BD13 RBDFEDEB Get customer
BD14 RBDSECRE Send vendor
BD15 RBDFECRE Open vendor
BD16 RBDSECOS Send Cost Center
BD17 RBDFECOS Get Cost Center
BD18 RBDSEGLM Send General Ledger Account
BD19 RBDFEGLM Get General Ledger Account
BD20 RBDAPP01 IDoc passed to application
BD21 RBDMIDOC Select change pointer
BD22 RBDCPCLR Delete change pointers
BD23 RBDSRCLR Delete serialization data
BD24 RBDSECOE Send Cost Elements
BD25 RBDSECOA Send Activity Type
BD26 RBDFECOA Get Activity Type
BD27 RBDSEACT Send cost center activity prices
BD28 RBDSECOK Send obj/cost element control data
BD30 RBDSEBOM Distribute material object list
BD31 RBDSEBMD Distribute document object list
BD32 RBDSEPAM Distribute plant allocations(matBOM
BD33 RBDSESTT Distribute material variants (ALE)
BD34 RBDSEORD Distribute order BOM
BD35 RGSALEBP Send Business Process Groups
BD36 RBDSEBPS Send Business Processes
BD37 RBDSEBPT Send Business Process Price
BD40 RBDSER01 Read change pointer for group
BD41 RBDSER02 Dispatch IDocs for group
BD42 RBDSER03 Check IDocs for group
BD43 RBDSER04 Post IDocs for group
BD53 RBDIDOCR Reduction of Message Types
BD61 RBDTBDA1 Activate Change Pointers - Generall
BD62 SAPMKCDB Define Segment Conversion Rule
BD63 RBDCUS02 Transport ALE Tables of Message Typ
BD64 SAPLBDDISTMODELMaintenance of Distribution Model
BD70 RBDCUS03 Synchronize Number Ranges
BD72 RBDEVACT Activate Events
BD73 RBDMANIN Reposting of IDocs (ALE)
BD75 RBDMOIND Convert IDoc Status
BD77 RBDTRAN1 Distribution of control data
BD78 RBDTRAN2 Monitoring control data distributio
BD79 SAPMBKCD Maintain IDoc Conversion Rules
BD82 RBDCUS15 Generate Partner Profiles
BD83 RBDAGAIN Send IDocs after an ALE error
BD84 RBDAGAI2 Post IDocs after ALE error
BD85 RBDCUS23 Consistency check for transfer
BD86 RBDCUS26 Consistency check for sales
BD87 RBDMON00 Status Monitor for ALE Messages
BD89 RBDCUS31 Control data model. - initial scree
BD91 RBDSECHR Send Characteristic
BD92 RBDSECLS Send Class
BD93 RBDSECLF Send Classification
BD97 RBDSDEST Assign RFC dest. to Logical Systems
BD98 RBDCONCH Consistency Check Workflow Connectn
BERE RFOPFI00 Business Event Repository
BERP RFOPFI01 Business Processes
BERPC RFOPFI01 Business Processes
BGMN MENUBGMN Warranty Processing
BGM1 SAPLBG00 Create Master Warranty
BGM2 SAPLBG00 Change Master Warranty
BGM3 SAPLBG00 Display Master Warranty
BGM6 SAPLBG00 Warranty Entry for Technical Object
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
BIBS SAPLEXAMPLE_ENTExamples of User Interface Design
BIBU SAPMBIBU Test Transaction User Interface
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
BKDR SAPLKCD0 Maintain transfer rules
BKDS BKD_START Sender Structure Maintenance
BMBC RVBBINCO Batch Information Cockpit
BMCC RVBCUOBJ Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL Batch Class Conversion
BMC1 RVBM00LT Create Class (Class Type 'BATCH')
BMC2 RVBM00LT Change Class (Class type 'BATCH')
BMC3 RVBM00LT Display Class (Class Type 'BATCH')
BMSM RVBSTMRK Update the standard features
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
BMV0 RBMVSHOW Manage Data Transfers
BM00 MENUBM00 Batch Management
BP SAPLBUPA_DIALOGMaintain Business Partner
BPB1 BPREP001 Evaluation of Business Partner/Role
BPB2 BPREP002 Evaluation of Business Parter Data
BPB4 BPREP003 Evaluation of Partner Relationships
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse
BPCD CHDOC_ENTRY Business Partner: Change Documents
BPCF RFTBPCD1 TRGP: Change Documents
BPCG RFTBPCD2 TRGP: Change Documents Addresses
BPC1 SAPMBP01 Create Business Partner
BPC2 SAPMBP01 Change Business Partner
BPC3 SAPMBP01 Display Business Partner
BPC4 SAPMBP01 Create Bus. Partner Using Reference
BPC5 SAPMBP01 Change Business Partner - Copy
BPMD RAVC0ALA Master Data Tab
BPMDCS RAVC0ALA Master Data Tab
BPMDFI RAVC0ALA Customer Company Code Master Data
BPMDGD RAVC0ALA Master Data Tab
BPMDSD RAVC0ALA Customer Company Code Master Data
BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen
BRF BRF_SCREEN_STARBusiness Rule Framework
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
BSVV SAPMBSVW Parameterizable status workflow evn
BSVW RSBSVW01 Linkage Status Update-Workflow Even
BSV1 RBSVDISP Where-used list for transaction
BSV2 RBSVDISP Where-used list for system status
BSV3 RBSVDISP Where-used list for object type
BSV4 RBSVDISP Status Profile Overview
BS02 SAPMBSVA Maintain status profiles
BS03 SAPMBSVA Display status profiles
BS12 SAPMBSVB Maintain object types
BS13 SAPMBSVB Display object types
BS22 SAPMBSVB Maintain system status
BS23 SAPMBSVB Display system status
BS32 SAPMBSVB Maintain processes
BS33 SAPMBSVB Display processes
BUA1 BUSSTART Create contact person
BUA2 BUSSTART Change contact person
BUA3 BUSSTART Display contact person
BUBD BUSVIEWS BuPR: Applications
BUBE BUSVIEWS BuPR: Views
BUBF BUSVIEWS BuPR: Sections
BUBG BUSVIEWS BuPR: Screens
BUBH BUSVIEWS BuPR: Screen Seq. Variants
BUBI BUSVIEWS BuPR: Events
BUBJ BUSVIEWS BuPR: GUI Standard Functions
BUBK BUSVIEWS BuPR: GUI Addl Functions
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
BUBM BUSVIEWS BuPR: Tables
BUBN BUSVIEWS BuPR: Field Groups
BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUBV BUPRELDI BP: Maintenance Without Dialog
BUBW BUBFILED BP: Generate Test File (DI)
BUBX BUSVIEWS BP: Activities
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUBZ BUSVIEWS BP: External Applications
BUB1 BUPRELCR BuPR: Create BP relationship
BUB2 BUPRELSU BuPR: Change BP relationship
BUB3 BUPRELSU BuPR: Display BP relationship
BUB4 BUPRELCR BuPR: Create BP role definition
BUB5 BUPRELSU BuPR: Change BP role definition
BUB6 BUPRELSU BuPR: Display BP role definition
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
BUCF SAPMSNUM BP Cust: Number Ranges
BUCG BUSVIEWS BP Cust: BP Role Field Grouping
BUCH BUSVIEWS BP Cust: Field Grouping Activity
BUCJ BUSVIEWS BP Cust: Authorization Types
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUCO BUSVIEWS BP-Cust: Screen Configuration
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
BUCS BUSVIEWS BP-Cust: Notes on Roles
BUCU BUSVIEWS BP Cust: Where-Used List
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
BUG1 BUSSTART Create Business Partner; General
BUG2 BUSSTART Change Business Partner; General
BUG3 BUSSTART Display Business Partner; General
BUG4 BUSSTART Bus. partner general deletion flag
BUI1 BUSSTART Create Inter. Party
BUI2 BUSSTART Change Prospect
BUI3 BUSSTART Display Prospect
BUMR MENUBUMR BP Relationships: Config. Menu
BUM1 BUSSTART Create Employee (BP)
BUM2 BUSSTART Change Employee (BP)
BUM3 BUSSTART Display Employee (BP)
BUNA SAPMSNUM Number Range Maint: BP_PADRNR
BUPT MENUBUPT Business Partner Configuration Menu
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUP1 BUSSTART Create Business Partner
BUP2 BUSSTART Change Business Partner
BUP3 BUSSTART Display Business Partner
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
BUSC BUSVIEWS BDT: Field Grouping Criteria
BUSD BUSVIEWS BDT: BP Roles
BUSE BUSVIEWS BDT: BP Role Groupings
BUSF BUSVIEWS BDT: Application Transactions
BUSG BUSVIEWS BDT: Tables
BUSH BUSVIEWS BDT: External applications
BUSI BUSVIEWS BDT: Activities
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSP BUSCRCNT Generate Screen Containers
BUS1 BUSVIEWS BDT: Applications
BUS10 BUSVIEWS BDT: Search Help
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUS2 BUSVIEWS BDT: Field Groups
BUS23 BUSVIEWS BP Tax: Data Sets
BUS3 BUSVIEWS BDT: Views
BUS4 BUSVIEWS BDT: Sections
BUS5 BUSVIEWS BDT: Screens
BUS6 BUSVIEWS BDT: Screen Sequences
BUS7 BUSVIEWS BDT: Events
BUS8 BUSVIEWS BDT: GUI Standard Functions
BUS9 BUSVIEWS BDT: GUI Additional Functions
BUTI BUPTDARK Update Without Dialog
BUTJ BUPFILED Generate Test File (DI)
BV01 SAPMF69N BAV Transfer/Securities Init. Scree
BV02 SAPMF69N BAV Transfer / Loans Initial Screen
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
BV11 SAPMF69N BAV Display / Securities Init.Scree
BV12 SAPMF69N BAV Display / Loans Initial Screen
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
BWCA SAPLBW05 SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
BWSP SAPLBW02 SAPoffice: WWW
BWST SAPLPSST Gener. DataSource for BW Status Obj
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
BW03 RGUCBIW1_PI Assign DataSource/Ledger
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
B1B2 RPCYERK3 Create Magnetic Media files
CAAT RVFTCAAT Foreign Trade Atrium
CAA0 SAPMC27V Process instr. usage in recipes
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
CACS CACSMENUE Commission System: Main Menu
CACS_A RKKBRPTR Access Report Tree
CACS_B RKDBAT02 Maintain Batch Variants
CACS_C SAPMKCIC Manage Comments for Commissions
CACS_D RKDREPDV Distribute Report
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
CACS_H SAPMKXHI Maintain hierarchy
CACS_J RKCHINOD Maintain Hierarchy Nodes
CACS_K RKDMKCIK Maintain Key Figures
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
CACS_O RKCOBTR2 Transport Reports
CACS_P RKCOBTR4 Transport Forms
CACS_Q RKCOBTR3 Import Reports from Client 000
CACS_R RKCOBTR5 Import Forms from Client 000
CACS_S RKDSTRUC Display Structure
CACS_T RKCTRTX1 Translation Tool - Drilldown
CACS_U SAPMKCB9 Convert drilldown reports
CACS_V RKES0101 Maintain Global Variable
CACS_W SAPMKCC0 Maintain Currency Translation Type
CACS_X RKDREOBE Reorganize Drilldown Reports
CACS_Y RKDREODA Reorganize Report Data
CACS_Z RKDREOFO Reorganize Forms
CACS_0 SAPMKCEE Execute Report
CACS_1 SAPMKCEE Create Report
CACS_2 SAPMKCEE Change Report
CACS_3 SAPMKCEE Display Report
CACS_4 SAPMKES1 Create Form
CACS_5 SAPMKES1 Change Form
CACS_6 SAPMKES1 Display Form
CACS_7 SAPMKEFB Maintain Authorization Obj. Present
CACS_8 SAPMKEFB Display Authorization Obj.Presentat
CAC0 MENUCAC0 Master recipe menu
CAC2 SAPLBZFC Time Sheet: Field Selection
CAC7 SAPMSNUM Number Range Maintenance: CATS
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
CADE RCATSDEL CATS: Delete Transaction Data
CADO CATSSHOW Time Sheet: Display Data
CANM SAPMSNUM Number range maintenance: ROUTING_M
CANR SAPMSNUM Number range maintenance: ROUTING_R
CAOR CATSSHOW Display Report (Structure-Related)
CAPP CATSSHOW CATS: Object-Related Approval
CAPS RCATSC01 Approve Times: Master Data
CATA RCATSTAL Transfer to Target Components
CATC RCATSCMP Time Sheet: Time Leveling
CATI MENUCATI CATS: Cross-Application Time
CATM SAPLMLCT Selection From Time Recording
CATP MENUCATP CATS: Cross-Application Time
CATR RCATSRIF Reorganize Interface Tables
CATS MENUCATS CATS: Cross-Application Time
CATSWF RCATSB01 CATS Workflow
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
CATSXT RCATSXT_START_TCATS for Service Providers
CATW SAPLCATS_ITS Record Working Time
CAT2 SAPLCATS Time Sheet: Maintain Times
CAT3 SAPLCATS Time Sheet: Display Times
CAT4 RCATSA01 CATS: Approve Data
CAT5 RCATSTPS Data Transfer CATS -> PS
CAT6 RPTEXTPT Transfer External -> Time Managemen
CAT7 RCATSTCO CATS: Transfer Data to CO
CAT8 RCATSBEL Time Sheet: Document Display
CAT9 RCATSTPM Data Transfer CATS -> PM/CS
CA00 MENUCA00 Routing Menu
CA01 SAPLCPDI Create Routing
CA02 SAPLCPDI Change Routing
CA03 SAPLCPDI Display Routing
CA10 SAPLC0VL Std. Text for Task List/Order
CA11 SAPLCPDI Create Reference Operation Set
CA12 SAPLCPDI Change Reference Operation Set
CA13 SAPLCPDI Display Reference Operation Set
CA21 SAPLCPDI Create Rate Routing
CA22 SAPLCPDI Change Rate Routing
CA23 SAPLCPDI Display Rate Routing
CA31 SAPLCPDI Create Reference Rate Routing
CA32 SAPLCPDI Change Reference Rate Routing
CA33 SAPLCPDI Display Reference Rate Routing
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
CA61 RCPCD002 Change Documents for Routing
CA62 RCPCD003 Documents for Ref. Op. Sets
CA63 RCPCD004 Change documents for rate routings
CA64 RCPCD005 Change documents for ref. rate rtgs
CA70 SAPMC27V PRT Where-Used Lists
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
CA73 SAPMC27V Standard Networks for PRT
CA75 SAPMC27V Mass Replace PRT
CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
CA78 SAPMC27V PRT Mass replacemt. in libr.network
CA80 SAPMC27V Use of Work Center in Task Lists
CA81 SAPMC27V Master recipe usage and resources
CA82 SAPMC27V Where-used Lists EQUI Work Center
CA83 SAPMC27V Standard Networks for Work Center
CA85 SAPMC27V Replace Work Center in Task Lists
CA85N CP_OPR_MASS_CHAMass replacement: work center
CA86 SAPMC27V Master recipe: replace resources
CA87 SAPMC27V Mass Replace EQUI Work Center
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
CA90 SAPMC27V Use of Ref. Op. Set in Routings
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
CA96 SAPLCPSR Update material master
CA97 SAPLCP13 Mass scheduling using mat. master
CA97N RCPMAU03 Material Master Update - New
CA98 RCPREDE2 Deletion of task lists
CBCMOD RCCBPC_0001 Maintain SCP model
CBDE RMAFRUSY PDC records with system errors
CBHR11 BUSSTART EHS-INT: Create External Person
CBHR12 BUSSTART EHS-INT: Change External Person
CBHR13 BUSSTART EHS-INT: Display External Person
CBHR21 BUSSTART EHS-INT: Create Authority
CBHR22 BUSSTART EHS-INT: Change Authority
CBHR23 BUSSTART EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
CBIH00 MENUCBIH00 Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00 Agent Workbench
CBMRP SAPLCBPMRP CBP requirements planning
CBP MENUCBP Constraint Based Planning Workbench
CBPV SAPBPCPV Uploading PDC messages
CBP1 RCCBP_GEN_VAR_MMRP master data download
CBP2 RCCBP_GEN_VAR_MMRP transactional data download
CBP3 RCCBP_GEN_VAR_MSOP master data download
CBP4 RCCBP_MRP_MODELStart inintialization (MRP)
CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init
CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning
CBWAMD MENUCBWAMD Waste Management Master Data
CBWA00 MENUCBWA00 Area Menu Waste Management
CB23 SAPBPR52 Download of Master Tables for CC5
CB25 SAPBPR54 Upload Request CC5
CB32 SAPBPM31 Initial Download of Orders via CC3
CB33 SAPBPM32 Download of Master Tables via CC3
CB34 SAPBPM33 Delta Download of Orders via CC3
CB35 SAPBPM34 Upload request for CC3
CB37 SAPBPS41 Initial Download of Activities CC4
CB38 SAPBPS42 Master data download CC4
CB39 SAPBPS43 Delta download of activities CC4
CB40 SAPBPS44 Upload request for CC4
CB42 SAPBPP21 Initial Download of Orders via CC2
CB43 SAPBPP22 Transfer of master data via CC2
CB44 SAPBPP23 Delta Download of Orders via CC2
CB45 SAPBPP24 Upload request for CC2
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
CCF1 SAPMV13B Create Message: Error Management
CCF2 SAPMV13B Change Message: Error Management
CCF3 SAPMV13B Display Message: Error Management
CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench
CCR RFPM_CUST_CHECKCustomizing Check Report
CCTM TECHS_MAINTAIN Maintain Standard Variant
CCV2 SAPMV13B Change Output: Document Management
CCW1 SAPLCCWF Task-specific Workflow Customizing
CC00 MENUCC00 Engineering Change Management Menu
CC01 SAPMC29C Create Change Master
CC02 SAPMC29C Change Change Master
CC03 SAPMC29C Display Change Master
CC04 SAPLCPDMOBJECTBDisplay Product Structure
CC05 RCC00500 Change overview
CC06 RCC00800 Flip trace protocoll for user
CC07 RCC01000 Engineering Change Mgmt information
CC11 SAPLCCIN Create Material Revision Level
CC12 SAPLCCIN Change Material Revision Level
CC13 SAPLCCIN Display Material Revision Level
CC15 SAPLCCIN Change Document Revision Level
CC16 SAPLCCIN Display Document Revision Level
CC22 SAPMC29C Change Object Management Records
CC23 SAPMC29C Display Object Management Record
CC31 SAPMC29C Create Change Request
CC32 SAPMC29C Change Change Request
CC33 SAPMC29C Display Change Request
CC60 RCC00600 Browser hierarchy
CC62 RCC00602 Conversion of change packages
CC90 SAPMSNUM Number ranges for change numbers
CC92 RCCSEECM Distribute change number
CC93 SAPMSNUM Number range maintenance: TECHS
CDESK CDESK_START CAD Desktop
CEMN MENUCEMN Cost Element Accounting
CES1 SAPMGSBM Create Set (Resource Planning)
CES2 SAPMGSBM Change Set (Resource Planning)
CES3 SAPMGSBM Display Set (Resource Planning)
CES4 SAPMGSBM Delete Set (Resource Planning)
CEVF SAPMSNUM Number ranges for CAPP formulas
CEVM SAPMSNUM Number ranges for CAPP methods
CEVV SAPMSNUM Number ranges for CAPP processes
CEV1 SAPMGSGM Create value variable(res. planning
CEV2 SAPMGSGM Change value variable (res.planning
CEV3 SAPMGSGM Display value variable(res.planning
CEV4 SAPMGSGM Delete value variable (res.planning
CEWB SAPLCPRC PP: Engineering Workbench
CEWO CM_WORKBENCH CE: Structure of product folder
CE00 MENUCE00 Menu: CAPP-based calc. of std.value
CE01 SAPLCEU1 CEP: View
CE02 SAPLCEU1 CEP: Transfer
CE03 SAPLCEU1 CEP: Review
CE11 SAPMCEVF Create standard value formula
CE12 SAPMCEVF Change standard value formula
CE13 SAPMCEVF Display standard value formula
CE16 RCCEVU08 Use of CAPP elements (single-level)
CE21 SAPMCEVM Create standard value method
CE22 SAPMCEVM Change standard value method
CE23 SAPMCEVM Display standard value method
CE31 SAPMCEVV Create standard value process
CE32 SAPMCEVV Change standard value process
CE33 SAPMCEVV Display standard value process
CE41 SAPMCEVS Simulate calculation of std. values
CFC6 RCIFLOGC Configuration of CIF Application Lo
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders
CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders
CFGD RDELALOG Delete Application Log Entries
CFG1 RSHOWLOG Display CIF Application Log
CFG3 CIF_APPL_LOG_SEFind in Application Log
CFI01 CFX_BI_TAB_FROMImport Documents from cFolders
CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders
CFM1 RIMODGEN Create Integration Model
CFM2 RIMODACT Manually Activate Integration Model
CFM3 RIMODAC2 Activate Integration Models (Bkgd)
CFM4 RIMODOUT Display Integration Models
CFM5 RIMODSRH Integration Model Object Search
CFM6 RIMODMOD Modify Integration Model
CFM7 RIMODDEL Delete Integration Model
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
CFP1 RCPTRANS Analyze and Send Changes
CFP2 RCPQUEUE Analyze and Send Changes
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
CFP4 RSPPMDEL Delete PPM Change Pointer
CFS0 RSTRFCQR Display Serialization Channels
CF00 MENUCF00 Prod. Resources/Tools Master Menu
CF01 SAPMCFST Create Production Resource/Tool
CF02 SAPMCFST Change Production Resource/Tool
CF03 SAPMCFST Display Production Resources/Tools
CF10 RCFCO110 PRT: Use of PRT master in prod.orde
CF11 RCFCO120 PRT: Use of material in prod. order
CF12 RCFCO130 PRT: Use of document in prod. order
CF13 RCFCO140 PRT: Use of equipment in prod. orde
CF15 RCFCO112 PRT: Use of PRT master in network
CF16 RCFCO122 PRT: Use of material in network
CF17 RCFCO132 PRT: Use of document in network
CF18 RCFCO142 PRT: Use of piece of equip. in netw
CF20 RCFCO111 PRT: Use of PRT master in orders
CF21 RCFCO121 PRT: Use of material in orders
CF22 RCFCO131 PRT: Use of document in orders
CF23 RCFCO141 PRT: Use of pc. of equip. in orders
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
CF26 RIAUFK20 PRT: Material Usage in PM Orders
CF27 RIAUFK20 PRT: Document Usage in PM Orders
CF28 RIAUFK20 PRT: Equipment Usage in PM Order
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt
CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass
CGBB RC161AW0 EHS: Initial generation of phr. set
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
CGBD RCBUI004 EHS: Copy units of measurement
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
CGCL2 RMWBP00 Dangerous Goods Workbench
CGCZ RC14KCMP Match Up Master Data
CGE2 RMWBP00 Packaging Workbench
CGQM RC1DATAQMIP Specify QM Interface
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
CG00 MENUCG00 Basic Data Environment
CG02 RMWBP00 Substance Workbench
CG02BD RMWBP00 Specification Workbench
CG05 SAPLC100 Distribute Specification
CG1B SAPLC119 Edit Phrase Sets
CG1C SAPLC119 Display Phrase Sets
CG12 SAPLC110 Edit Phrases
CG13 SAPLC110 Display Phrases
CG2A RC100TAC Create Generation Variant
CG2B SAPLC12A Edit Generation Variant
CG2C SAPLC12A Display Generation Variant
CG3A RC1EXPSR Check Source Export
CG3B RC1EXPPH Check Phrase Export
CG3C RC1EXPSU Check Specification Export
CG3D RC1EXPPT Check Property Tree Export
CG3E RC1EXPLY Check Report Template Export
CG3F RC1IMPSR Check Source Import
CG3G RC1IMPPH Check Phrase Import
CG3H RC1IMPSU Check Specification Import
CG3I RC1IMPPT Check Property Tree Import
CG3J RC1IMPRE Check Report Import
CG3K RC1IMPLY Check Report Template Import
CG3L RC1IMPBB Check Import Log
CG3Y RC1TCG3Y Download file
CG3Z RC1TCG3Z Upload file
CG31 SAPLC132 Import Phrases
CG32 SAPLC133 Import Sources
CG33 SAPLC134 Import Specifications
CG34 SAPLC13E Import Report Template
CG35 SAPLC13C Import Property Tree
CG36 RC1RIMPS Import Reports
CG37 SAPLC1L7 Edit Worklist
CG4B SAPLC1D0 Edit Cover Sheet Template
CG4C SAPLC1D0 Display Cover Sheet Template
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
CG42 SAPLC1D0 Edit Report Templates
CG43 SAPLC1D0 Display Report Templates
CG5A RC1AVST1 EHS: manual entry WL generation
CG5B RC1AVST2 EHS: manual entry WL generation
CG5Z SAPLC1D8 EHS: WWI server monitor
CG50 SAPLC1G0 Edit Report
CG54 SAPLC1G0 Report Information System
CG55 SAPLC1G0 Validate Report
CG56 SAPLC1G0 Release Report
CG57 SAPLC1G0 Assign Report Versions
CG58 SAPLC1G0 Set Report to Historical
CG59 RC1AVGST EHS: manual entry WL generation
CIB2 SAPBVKK2 Update CC2 PDC messages
CIB3 SAPBVKK3 Update CC3 PDC messages
CIB4 SAPBVKK4 Update CC4 PDC messages
CIB5 SAPBVKK5 Update CC5 PDC messages
CICS MENUCICS Customer Interaction Center
CIC0 SAPMCIC0 Customer Interaction Center
CIC3 RVKUSTA1 Sales Summary
CIC4 CCMARCHLOG Archiving Logging
CIC5 CCMARCHINSTR Archiving Infostore
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L
CIF MENUCIF APO Core Interface
CIPV CIBDVERB Posting PDC records
CIP2 CIBDVERB CC2: Update PDC messages
CIP3 CIBDVERB CC3: Update PDC messages
CIP4 CIBDVERB CC4: Update PDC messages
CIP5 CIBDVERB CC5: Update PDC messages
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
CI21 CIBDKAKO Communication parameters for KANBAN
CI23 CIBDKAGR Download master data for Kanban
CI25 SAPCDUP5 Upload Request in KK5
CI31 CIBDKOMM Communication parameters for PM
CI32 CIBDOPGR Init. transfer of operations for PM
CI33 CIBDSTTA Transfer of master data for PM
CI34 CIBDOPDE Delta transfer of operations for PM
CI35 SAPCDUP3 Generate Upload Request CC3
CI36 CIBDKOMM Communication parameters for PS
CI37 CIBDOPGR Init. transfer of operations for PS
CI38 CIBDSTTA Transfer of master data for PS
CI39 CIBDOPDE Delta transfer of operations for PS
CI40 SAPCDUP4 Generate Upload Request CC4
CI41 CIBDKOMM Communication parameters for PP
CI42 CIBDOPGR Init. transfer of operations for PP
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
CI43 CIBDSTTA Transfer of master data for PP
CI44 CIBDOPDE Delta transfer of operations for PP
CI45 SAPCDUP2 Generate Upload Request CC2
CI45N CIBDCONF_REQUESGenerate Upload Request CC2
CI50 RCPIBA00 Transfer production requirements
CI51 RCPIBZ00 Transfer production commitments
CJAL RCJ_SEND_PROJECSend project
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085 Planning Board Report Assignment
CJBBS2 RCNCO086 Structure Overview Report Asst
CJBN RBPFCPN1 Reconstruct Availability Control
CJBV BPINDX00 Activate Project Availabilty Contro
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
CJCD RCJCD002 Change documents: WBS
CJCF RKAGJOBL Carry Forward Project Commitments
CJCO RBPGJA01 Carry Forward Project Budget
CJCS RCJCD001 Standard WBS
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
CJC2 RKPORSSET Maintain Planned Status Changes
CJEA RCNCO082 Call Hierarchy Report
CJEB RKDBAT02 Background Processing; Hier.Reports
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
CJEK RCNCCP10 Copy Interfaces/Reports
CJEM SAPMKCB9 Project Reports: Test Monitor
CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
CJEO RCNRCJEO Transport Reports
CJEP RKCOBTR4 Transport Forms
CJEQ RCNRCJES Import Reports from Client
CJET RKCTRTX1 Translation Tool - Drilldown
CJEV RKES0101 Maintain Global Variable
CJEX RKDREOBE Reorganize Drilldown Reports
CJEY RKDREODA Reorganize Report Data
CJEZ RKDREOFO Reorganize Forms
CJE0 SAPMKCEE Run Hierarchy Report
CJE1 SAPMKCEE Create Hierarchy Report
CJE2 SAPMKCEE Change Hierarchy Report
CJE3 SAPMKCEE Display Hierarchy Report
CJE4 SAPMKES1 Create Project Report Layout
CJE5 SAPMKES1 Change Project Report Layout
CJE6 SAPMKES1 Display Project Report Layout
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
CJFN RFFMS300 CBM Payment Converter
CJF1 SAPMKFPR Create Transfer Price Agreement
CJF2 SAPMKFPR Change Transfer Price Agreement
CJF3 SAPMKFPR Display Transfer Price Agreement
CJF4 RKFPP001 Transfer Price Agreement List
CJG1 SAPMKFPR Enter Transfer Price Allocation
CJG3 SAPMKFPR Display Transfer Price Allocation
CJG4 RKFPI001 Enter Trsfr Price Allocation: List
CJG5 SAPMKFPR Cancel Transfer Price Allocation
CJH1 PS_SUMM_INHERITReconstruct Project Inheritance
CJH2 PS_SUMM_PROTOCOProject Inheritance Log
CJIA RKPEP010 Project Actual and Commt Paymt LIs
CJIB RKPEP011 Project Plan Payment Line Items
CJIC RKPEP012 Maintain Project Settlement LIs
CJID RKPEP012 Display Project Settlement Line Itm
CJIE RKPEP012 Projects: Retirement LI Settlement
CJIF RKPEP015 Projects: Profitability Analysis LI
CJIG RKAEP000 Display PS Cash Documents
CJI1 RKPEP008 Project Budget Line Items
CJI2 RCNEP002 Budget Line Items: Document Chain
CJI3 RKPEP003 Project Actual Cost Line Items
CJI4 RKPEP004 Project Plan Cost Line Items
CJI5 RKPEP005 Project Commitment Line Items
CJI8 RKPEP008 Project Budget Line Items
CJI9 RKPEP009 Project Struct.Pld Costs Line Items
CJJ2 SAPMGPLN Change Statistical Key Figures
CJJ3 SAPMGPLN Display Statistical Key Figures
CJK2 RPNPLPLN Change Statistical Key Figures
CJK3 RPNPLPLN Display Statistical Key Figures
CJL2 KFPSDUMMY Collective Agreement
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
CJPN SAPMSNUM Number Range Maintenance: Proj.Item
CJPU SAPMKPU2 Execute Project Plan Adjustment
CJP1 SAPMKPU1 Create Project Plan Adjustment
CJP2 SAPMKPU1 Change Project Plan Adjustment
CJP3 SAPMKPU1 Display Project Plan Adjustment
CJP4 SAPMKPU1 Delete Project Plan Adjustment
CJR2 RPSPF100 PS: Change plan CElem/Activ. input
CJR3 RPSPF100 PS: Display plan CElem/Activ. input
CJR4 RPSPF100 PS: Change plan primary cost elemen
CJR5 RPSPF100 PS: Display plan primary cost elem.
CJR6 RPSPF100 PS: Change activity input planning
CJR7 RPSPF100 PS: Display activity input planning
CJR8 RPSPF100 PS: Change revenue type planning
CJR9 RPSPF100 PS: Display Revenue Element Plannin
CJSA RKPSEIS1 Data Transfer to SAP-EIS
CJSB RKPSEIS2 Select Key Figure and Characteristi
CJSG RKPSETG0 Generate WBS Element Group
CJSN SAPMSNUM Number Range Maintenance: Projects
CJS2 RPSPF100 PS: Change stat. key figure plannin
CJS3 RPSPF100 PS: Display stat. key fig. planning
CJS4 RPSPF100 PS: Change stat. key figure plannin
CJS5 RPSPF100 PS: Display stat. key fig. planning
CJT2 RKPEP010 Project Actual Payment Line Items
CJVC RCNCC020 Value Category Checking Program
CJV1 SAPLCJTR Create project version (simulation)
CJV2 SAPLCJTR Change project version (simulation)
CJV3 SAPLCJTR Display project version (simulation
CJV4 SAPMCNVS Transfer project
CJV5 SAPMCNVS Delete simulation version
CJV6 SAPLCJVK Maintenance: Version administration
CJV7 SAPMCNVS Display transfer log
CJW1 RBPEWU1P EURO: Adjust Project Budget
CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc
CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc
CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.
CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.
CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr
CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc
CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc
CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.
CJ00 RCSIGSEA Find Digital Signatures
CJ01 SAPLCJWB Create Work Breakdown Structure
CJ02 SAPLCJWB Change Work Breakdown Structure
CJ03 SAPLCJWB Display Work Breakdown Structure
CJ06 SAPLCJWB Create Project Definition
CJ07 SAPLCJWB Change Project Definition
CJ08 SAPLCJWB Display Project Definition
CJ11 SAPLCJWB Create WBS Element
CJ12 SAPLCJWB Change WBS Element
CJ13 SAPLCJWB Display WBS Element
CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)
CJ2A SAPLCJTR Display structure planning
CJ2B SAPLCJTR Change project planning board
CJ2C SAPLCJTR Display project planning board
CJ2D SAPLCJTR Structure planning
CJ20 SAPLCJTR Structure planning
CJ20N SAPLCNPB_M Project Builder
CJ21 SAPLCJTR Change Basic Dates
CJ22 SAPLCJTR Display Basic Dates
CJ23 SAPLCJTR Change Forecast Dates
CJ24 SAPLCJTR Display Forecast Dates
CJ25 SAPLCJTR Change Actual Dates
CJ26 SAPLCJTR Display Actual Dates
CJ27 SAPLCJTR Project planning board
CJ29 SAPLCJTR Update WBS (Forecast)
CJ3A SAPMKBUB Change Budget Document
CJ3B SAPMKBUB Display Budget Document
CJ30 SAPMKBUD Change Project Original Budget
CJ31 SAPMKBUD Display Project Original Budget
CJ32 SAPMKBUD Change Project Release
CJ33 SAPMKBUD Display Project Release
CJ34 SAPMKBUA Project Budget Transfer
CJ35 SAPMKBUA Budget Return from Project
CJ36 SAPMKBUA Budget Supplement to Project
CJ37 SAPMKBUD Budget Supplement in Project
CJ38 SAPMKBUD Budget Return in Project
CJ40 SAPMKBUD Change Project Plan
CJ41 SAPMKBUD Display Project Plan
CJ42 SAPMKBUD Change Project Revenues
CJ43 SAPMKBUD Display Project Revenues
CJ44 SAPLKAZB Act. overhd: Projects; ind. process
CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.
CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.
CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss
CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree
CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn
CJ7E SAPLKO71 Plan Settlement: Projects
CJ7G SAPLKO71 Plan Settlement: Projects
CJ7M RKPEP004 Project Plan Cost Line Items
CJ7N RKPEP012 Maint. DRG inv.projects for retmt.
CJ70 RKPEP012 Maintain Project Settlement LIs
CJ72 RKPEP012 Project: Act. amt. line item settlm
CJ74 RKPEP003 Project Actual Cost Line Items
CJ76 RKPEP005 Project Commitment Line Items
CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM
CJ8G SAPLKO71 Actual Settlement: Projects/Network
CJ8V RKPVAR00 Period Close for Project Selection
CJ80 RCNCO081 Availability Control - Overview
CJ81 RCNCO083 Update Report List
CJ88 SAPLKO71 Settle Projects and Networks
CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)
CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)
CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective
CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)
CJ9D RCNCP001 Copy Plan Versions
CJ9E SAPLKO71 Plan Settlement: Projects
CJ9ECP RECP_PS Project System: Easy Cost Planning
CJ9F SAPMKPT4 Copy Project Costing (Collective)
CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)
CJ9G SAPLKO71 Plan Settlement: Projects
CJ9K RCNNEUPD Network Costing
CJ9L SAPLKAZB Forecast Costs: Individual Projects
CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.
CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.
CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.
CJ91 SAPLCJSS Create Standard WBS
CJ92 SAPLCJSS Change Standard WBS
CJ93 SAPLCJSS Display Standard WBS
CKAV SAPMAVCK Check availability
CKA1 RBDSECOP Std Cost Est to Profitability Anal.
CKCM SAPRCKMODEL Costing Model
CKC1 SAPRCKCU Check Costing Variant
CKECP CKECP_GENERIC_BAd Hoc Cost Estimate
CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access
CKMACD DISPLAY_WIP_LARWerteflussanzeige f�r Leistungsarte
CKMB SAPLCKMD Display Material Ledger Document
CKMC SAPRCKMU Consistency Check for a Material
CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli
CKMCCD SAPLCKMMC ManChang: Display Actual CC Split
CKMCCS SAPLCKM8 Display Actual Cost Component Split
CKMD SAPRCKMR Transactions for a Material
CKME SAPRCKM_PRCH Activation of Planned Prices
CKMF ML_ALLOW_SETTLEAllow Price Determination
CKMG ML_ALLOW_CLOSINAllow Closing Entries
CKMH SAPRCKMA_EINSTUSingle-Level Price Determination
CKMI SAPRCKMA_ABSCHLPost Closing
CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures
CKML MENUCKML Actual Costing/Material Ledger
CKMLCP CKML_COCKPIT Cockpit Actual Costing
CKMLDC SAPRCKM_MR22 Debit/Credit Material
CKMLDM SAPRCKM_MR22 Debit or Credit Material
CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies
CKMLPC SAPRCKM_MR21 Price Change
CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level
CKMM SAPRCKM2_NEU Change Price Determination
CKMPCD SAPLCKMD Display Price Change Document
CKMPRP SAPRCKM_PRMT Maintain Planned Prices
CKMR RKKBRPTR Report Selection Material Ledger
CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables
CKMS SAPRCKMS Material Ledger Docs for Material
CKMVFM ML_VALUE_FLOW_MValue Flow Monitor
CKM3 SAPLCKM8 Material Price Analysis
CKM3N SAPLCKM8N Material Price Analysis
CKM9 SAPRCKMG Show Customizing Settings for Plant
CKNR SAPMSNUM Maintain Number Ranges: KALK
CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run
CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile
CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile
CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile
CKRU04 CKML_RUN_NEW_TRDisplay Selection
CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run
CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run
CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs
CKRU08 CKML_RUN_NEW_TRDisplay Levels
CKR1 SAPRCKR1 Reorganization in Product Costing
CKR5 SAPRCKR7 Reorganize in Background
CKUC CKEKMULTILEVELCMultilevel Unit Costing
CKU1 SAPRCK23 Update Material Price
CKVF SAPRCKVF Show Whether Marking/Release Allowe
CKWE SAPRCKVK Determine Value Added
CKW1 SAPLCKWB Create Production Lot Cost Est.
CKW3 SAPLCKWB Display Production Lot Cost Est.
CKW4 SAPLCKWB Activate Production Lot Cost Est.
CK00 MENUCK00 Product costing initial screen
CK11 SAPLCKDI Create Product Cost Estimate
CK11N SAPLCKDI Create Material Cost Estimate
CK13 SAPMC64S Display Product Cost Estimate
CK13N SAPLCKDI Display Material Cost Estimate
CK22 SAPRCK23 Organizational Measure
CK24 SAPRCK23 Price Update with Cost Estimate
CK31 SAPRCK32 Print Log of Costing Run
CK32 SAPRCKBA CK BATCH: Print logs
CK33 SAPRCK33 Comparison of Itemizations
CK40N SAPRCKCC Edit Costing Run
CK41 SAPMC64S Create Costing Run
CK42 SAPMC64S Change Costing Run
CK43 SAPMC64S Display Costing Run
CK44 SAPRCK44 Delete Costing Run
CK45 SAPRCKBA Delete Costing Run in Background
CK51 SAPLCKDI Create Order BOM Cost Estimate
CK51N SAPLCKDI Create Order BOM Cost Estimate
CK53 SAPLCKDI Display Order BOM Cost Estimate
CK53N SAPLCKDI Display Order BOM Cost Estimate
CK55 SAPRCK_MCSO Mass Costing - Sales Documents
CK60 SAPRCK60 Preselection for Material/Plant
CK61 SAPRCKBA CK Batch Processing
CK62 SAPRCK62 Find Structure: BOM Explosion
CK63 SAPRCKBA CK Batch Processing
CK64 SAPMC64S Run: Cost Estimate of Objects
CK65 SAPRCKBA CK Batch Processing
CK66 SAPRCK66 Mark Run for Release
CK68 SAPRCK68 Release Costing Run
CK74 SAPLKKP4 Create Additive Costs
CK74N SAPLCKDI Create Additive Costs
CK75 SAPLKKP4 Change Additive Costs
CK75N SAPLCKDI Change Additive Costs
CK76 SAPLKKP4 Display Additive Costs
CK76N SAPLCKDI Display Additive Costs
CK77N SAPLCKDI Create Additive Costs
CK80 RKKBKIS1 Flexible Cost Component Report
CK81 SAPMKKB2 Overview of Reports
CK82 RKKBCAL0 Select Cost Estimates
CK83 RKKBPCD1 Print Cost Estimates in Background
CK84 RKKBKIS1 Line Items in Cost Est for Product
CK85 RKKBKIS1 Line Items in Cost Est for Order
CK86 RKKBKIS1 Costed Multilevel BOM
CK87 RKKBKIS1 Costed BOM Sales Orders
CK88 RKKBCAL1 Partner Cost Component Split
CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde
CK90 MENUCK90 Mixed Costing
CK91 SAPRCKBA1 Create Procurement Alternatives
CK91N CKMLMV_SURFACE Edit Procurement Alternatives
CK92 SAPRCKBA1 Change Procurement Alternatives
CK93 SAPRCKBA1 Display Procurement Alternatives
CK94 SAPRCKBA1 Change Mixing Ratio
CK95 SAPRCKBA1 Display Mixing Ratios
CLABAP SEM5ABAP Display ABAP class library
CLBOR SEM5BOR Display BOR library
CLB1 RCCLBI02 Batch Input for Classification
CLB2 RCCLBI03 Direct Input for Classification
CLB3 RCCLBISC Display Classification File
CLD0 RBDSECN1 Distr. Configuration Profile (Netwk
CLD1 RBDSECNP Distr. Configuration Profile (Matl)
CLD2 RBDSEKNO Distribute Global Dependencies
CLD3 RBDSEVTA Distr. Variant Tables (Structure)
CLD4 RBDSEVTM Distr. Variant Tables (Data)
CLEAR COM_CALL_CLEAR Start Data Cleansing Tool
CLGT RCLGTGEN Set Up Tables for Search
CLHI RCCLDIHI Distribution of Class Hierarchies
CLHP SAPLCLHP Graphical Hierarchy Maintenance
CLJP SAPMCLJP Specify Japanese calender
CLMM SAPLCLMMD Mass Change for Assigned Values
CLM1 SAPLIQS0 Create Claim
CLM10 RCLAIM001 Claim Overview
CLM11 RCLAIM002 Claim Hierarchy
CLM2 SAPLIQS0 Change Claim
CLM3 SAPLIQS0 Display Claim
CLNA SAPMCLNA Namespace: Characteristics/Classes
CLNK SAPMSNUM Number Ranges for Class Maintenance
CLOI MENUCLOI Production Optimization Interface
CLST RCCLSELSTATISTICreate Class Statistics
CLUNDO SAPLCLUNDO Undo Changes (CA-CL)
CLVL SAPMMCLK Maintain Variable Lists
CLWA RMCLCLMO Create Material Group (MMS)
CLWB RMCLCLMO Change Material Group (MMS)
CLWC RMCLCLMO Display Material Group (MMS)
CLWD RMCLCLMO Delete Material Group (MMS)
CLWE RMCLCLMO Create Characteristic Profile (MMS)
CLWF RMCLCLMO Change Characteristic Profile (MMS)
CLWG RMCLCLMO Display Characteristic Profile (MMS
CLWH RMCLCLMO Delete Characteristic Profile (MMS)
CLWJ RMCLCLMO Change Generic Article (MMS)
CLWK RMCLCLMO Display Generic article (MMS)
CLWL RMCLCLMO Delete Generic Article (MMS)
CLWM RMCLCLMO Create MMS Material Group Hierarchy
CLWN RMCLCLMO Change MMS Material Group Hierarchy
CLWO RMCLCLMO Display MMS Material Group Hierarch
CLWP RMCLCLMO Delete MMS Material Group Hierarchy
CLW1 SAPMMCLF Allocate Material Group Hierarchy
CLW2 SAPMMCLF Display Material Group Hierarchy
CL00 MENUCL00 Classification Menu
CL01 RMCLCLMO Create Class
CL02 RMCLCLMO Classes
CL03 RMCLCLMO Display Class
CL04 RMCLCLMO Delete Class
CL2A RCCLSTA1 Classification Status
CL2B RCCLTYP0 Class Types
CL20 SAPMMCLF Assign Object to Classes
CL20N SAPLCLFM Object Assignments
CL21 SAPMMCLF Display Object in Classes
CL22 SAPMMCLF Allocate Class to Classes
CL22N SAPLCLFM Assign Class to Superior Classes
CL23 SAPMMCLF Display Class for Classes
CL24 SAPMMCLF Assign Objects to One Class
CL24N SAPLCLFM Class Assignments
CL25 SAPMMCLF Display Objects in Class
CL26 RCCLRELE Mass Release of Assignments
CL30 SAPMMCLS Find Objects in Classes
CL30N RCCLSC Find Objects in Classes
CL31 SAPLCLSD Find Object In Class Type
CL6A RMCLKLAV Class List
CL6AN RMCLKLAVN Class List (ALV)
CL6B RMCLOBJV Object List
CL6BN RMCLOBJVN Object List (ALV)
CL6C RMCLHIEV Class Hierarchy
CL6D RMCLKLOV Classes Without Superior Class
CL6E RMCLDINU Copy DIN Standard
CL6F RMCLDINU Copy DIN Characteristic Data
CL6G RMCLDINU Create Material w. DIN Char. Data
CL6H RCCLKUSV Classes: Reassign/Split/Merge
CL6K RMCLMDEL Delete Characteristic (Class w. Obj
CL6M RMCLKDEL Delete Class (with Assignments)
CL6O SAPMMCLU Plus-Minus Object Display
CL6P RMCLKLVW Where-Used List for Classes
CL6Q RMCLLIST Where-Used List for Classes
CL6R RCCLDI01 Direct Input for Classes
CL6T RMCLTEXT Copy Text for Classes
CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping
CMCH RCCYOVRC Check overall profile
CMC0 MENUCMC0
CMD1 SAPMV13B Create Output: Direct Procurement
CMD2 SAPMV13B Change output: Direct procurement
CMD3 SAPMV13B Display Output: Direct Procurement
CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP
CMIG RCMIG_BOM iPPE Migration Tool
CMOD SAPMSMOD Enhancements
CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)
CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)
CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)
CMPP MENUCMPP Workforce Planning
CMPRO SAPMWCM03 Category Management:Project Mainten
CMP2 SAPLMP01 Workforce Planning: Project View
CMP3 SAPLMP01 Workforce Planning: Work Center Vie
CMP9 SAPLMP01 Workforce Planning - Reporting
CMRP MENUCMRP MRP
CMS_CS RCMS_COLL_SHEETCollateral Sheet
CMS1 SAPMGSBM Create set (PPC)
CMS2 SAPMGSBM Change Set
CMS3 SAPMGSBM Display Set
CMS4 SAPMGSBM Delete Set
CMV1 SAPMGSGM Create variable
CMV2 SAPMGSGM Change variable
CMV3 SAPMGSGM Display variable
CMV4 SAPMGSGM Delete value variable
CMWO CM_WORKBENCH Configuration Management Workbench
CMXSV RCMXXSRSELECT Standard XStep Repository
CMX05 RCMXXSTEST01 XSteps: BADI Monitor
CM0X SAPMC65A Capacity planning
CM00 MENUCM00
CM02 SAPMC65A Capac. planning; work center orders
CM03 SAPMC65A Capac. planning; work center pool
CM04 SAPMC65A Capac. planning; work center backlo
CM05 SAPMC65A Capacity plan.:Work center overload
CM07 SAPMC65A Cap. planning: Variable access
CM10 SAPMC65B Capacity leveling
CM11 SAPMC65C Maintain flow control
CM40 RCCYMAB1 Capacity leveling in the background
CM41 RCCYMAB3 Evaluation of leveling in backgroun
CM99 RCCYLOAD Generate basic capacity load
CNB1 RM06BKPS Purchase requisitions for project
CNB2 RM06EKPS Purchase orders for project
CNC4 RCNCC300 Consistency checks for WBS
CNC5 RCNCC200 Consistency checks sales order/proj
CNE1 SAPLKAZB Project Progress (Individual Proc.)
CNE2 SAPLKAZB Project Progress (Collective Proc.)
CNE5 RCNST000 Progress Analysis
CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.
CNL1 SAPLCNSH Create delivery information
CNL2 SAPLCNSH Change delivery information
CNL3 SAPLCNSH Display delivery information
CNMASS RCNMASSCHANGE Mass Changes in Project System
CNMM SAPLCNMM Project-Oriented Procurement
CNMT RCNMT000 Milestone Trend Analysis
CNN0 SAPMSNUM Number Range for Library Network
CNN1 SAPMSNUM Number range maint.: ROUTING_0
CNPAR RPARSHOW Partner Overview
CNPRG CNETWPROG Network Progress
CNSE5 RCNST000 Progress Analysis
CNS0 SAPLCNSH Create deleivry from project
CNS40 RCNST000 Project Overview
CNS41 RCNST000 Structure Overview
CNS42 RCNPD000 Overview: Project Definitions
CNS43 RCNPE000 Overview: WBS Elements
CNS44 RCNPA000 Overview: Planned Orders
CNS45 RCNAF000 Overview: Orders
CNS46 RCNNP000 Overview: Networks
CNS47 RCNVG000 Overview: Activities/Elements
CNS48 RCNRM000 Overview: Confirmations
CNS49 RCNAB000 Overview: Relationships
CNS50 RCNKB000 Overview: Capacity Requirements
CNS51 RCNFH000 Overview: PRTs
CNS52 RCNMR000 Overview: Components
CNS53 RCNMS000 Overview: Milestones
CNS54 RCNVB000 Overview: Sales Document
CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item
CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.
CNS71 RCNST000 Create versions
CNVL SAPM0CNL Variable Overviews
CNW1 SAPMCNW1 WWW: Confirmation
CNW4 SAPLCNSE_APPS Project Documents
CN01 SAPLCPDI Create Standard Network
CN02 SAPLCPDI Change Standard Network
CN03 SAPLCPDI Display Standard Network
CN04 SAPLCNTX Edit PS Text Catalog
CN05 SAPLCNTX Display PS Text Catalog
CN06 SAPMCNMP MPX Download: Standard Network
CN07 SAPMCNMP MPX Upload: Standard Network
CN08 SAPMCNSM Allocate material -> stand. network
CN09 SAPMCNSM Allocate material -> stand. network
CN11 SAPMCNSM Create standard milestone
CN12 SAPMCNSM Change standard milestone
CN13 SAPMCNSM Display standard milestone
CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)
CN2X SAPLCORU Confirm Completions in Network
CN20 SAPLCOKO Dsply network/act.bsc data init.scr
CN21 SAPLCOKO Create Network
CN22 SAPLCOKO Change Network
CN23 SAPLCOKO Display Network
CN24 SAPLCOKO Overall Network Scheduling
CN25 SAPLCORU Confirm Completions in Network
CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It
CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)
CN27 SAPLCORU Collective confirm.
CN28 SAPLCORU Display Network Confirmations
CN29 SAPLCORU Cancel Network Confirmation
CN30 RMAFRU01 Processing PDC error records
CN33 SAPLCN10 PDM-PS interface
CN38 SAPLCN10 Maintain Flexible Reference Point
CN40 RCNST000 Project Overview
CN41 RCNST000 Structure Overview
CN42 RCNPD000 Overview: Project Definitions
CN42N RPSISPD000 Overview: Project Definitions
CN43 RCNPE000 Overview: WBS Elements
CN43N RPSISPE000 Overview: WBS Elements
CN44 RCNPA000 Overview: Planned Orders
CN44N RPSISPA000 Overview: Planned Orders
CN45 RCNAF000 Overview: Orders
CN45N RPSISAF000 Overview: Orders
CN46 RCNNP000 Overview: Networks
CN46N RPSISNP000 Overview: Networks
CN47 RCNVG000 Overview: Activities/Elements
CN47N RPSISVG000 Overview: Activities/Elements
CN48 RCNRM000 Overview: Confirmations
CN48N RPSISRM000 Overview: Confirmations
CN49 RCNAB000 Overview: Relationships
CN49N RPSISAB000 Overview: Relationships
CN50 RCNKB000 Overview: Capacity Requirements
CN50N RPSISKB000 Overview: Capacity Requirements
CN51 RCNFH000 Overview: PRTs
CN51N RPSISFH000 Overview: PRTs
CN52 RCNMR000 Overview: Components
CN52N RPSISMR000 Overview: Components
CN53 RCNMS000 Overview: Milestones
CN53N RPSISMS000 Overview: Milestones
CN54N RPSISVB000 Overview: Sales Document
CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item
CN60 RCNCHANGEDOC Change Documents for Projects/Netw.
CN61 SAPLCPBL Standard network
CN65 SAPMCODC Change documents order /network
CN70 RCNAUTO0 Overview: Batch variants
CN71 RCNST000 Create versions
CN72 RCNSAVVS Create Project Version
CN80 SAPMCAPS Archiving project structures
CN85 PSDELET1 PS: Delete operative structures
CN98 RPSREDE2 Delete Standard Networks
COAA PPPIBTAA Simulate Order Record
COAC SAPLCOAC Process Order: Archive Database
COAL PPPIARLI Read Order Record from Archive
COA3 PPARCHR1 PP: Archiving orders - retrieval
COA4 PPARCHR1 PP: Archiving order - administratio
COA7 PRARCHR1 Process Order: Retrieval - Archive
COB1 SAPMV13H Create batch search strategy - prod
COB2 SAPMV13H Change batch search strategy - prod
COB3 SAPMV13H Display batch search strategy- prod
COCB MENUCOCB Process Management
COCM CO_OCM_OBJECT_LOCM - Initiating object
COCM1 CO_OCM_ORDER_LIOCM - Procurement
COCM2 COOCMPICK OCM - Picking
COC0 MENUCOC0
CODC SAPMCODC Change Documents for Network
COEBR SAPLVBP_TREE Batch Record
COFC CORUCOFC Reprocessing Errors Actual Costs
COFI SAPLS2EM Command file creation
COGI CORUAFFW Processing goods movemnts w. errors
COIB SAPLCOIB As-Built for Serialized Material
COID SAPLCOIS Select Object Detail Lists in PP-PI
COIF PPPIFHWTXT Production Memos
COIK PPPIM000 Picking list
COIO PPPIA000 Order Info System for PP-PI
COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities
COMP SAPL0C27 Customizing Missing Parts Info Syst
CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID
CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI
CONV01 CONV_DISPLAY_APConverter: Display application log
CONV02 CONV_CONVERT_DOConvert document
CONV03 CONV_CONVERT_BOConvert a BOM assembly
CONV04 CONV_CONVERT_DOConvert Document Structure
CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)
CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro
CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro
COOIS PPIO_ENTRY Production Order Information System
COOPC SAPLCOOPC OPC Test Environment
COPA PPPIBTAR Archive Order Record
COPAWA SAPLCOWBHU Pack components for order
COPD PPPIBTDR Print Process Order
COPI SAPLCODR Print Process Order ShopFloor Paper
COPOC RCOPOC_START Process Manufacturing Cockpit
CORA SAPLCOKO Process Order: Schedule Ext. Relshp
CORK SAPLCORU Process Order Confirmations (Total)
CORO SAPLCOKO Create Process Order w/o Material
CORP ROOP0013 Control Parameters for Proc. Orders
CORR CORUPICONF1 Collective Entry of Confirmations
CORS SAPLCORU Cancel Process Order Confirmation
CORT SAPLCORU Display Process Order Confirmation
CORZ SAPLCORU Process Order: Time Event Confirmat
COR1 SAPLCOKO Create Process Order
COR2 SAPLCOKO Change Process Order
COR3 SAPLCOKO Display Process Order
COR5 SAPLCOKO Collective Process Order Release
COR6 SAPLCORU Single Process Order Confirmation
COR6N SAPLCORU_S Single Screen Entry of Confirmation
COR7 SAPLCOKO Convert Planned Order to Proc. Orde
COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord
COWF1 SAPLCOWF Task Customizing (Production Order)
COW1 SAPLCOW1 Production Order Workplace
COX1 SAPLCOKO Create Order (Internally)
CO0DS DEL_SIM_ORD Delete Simulation Order
CO00 MENUCO00
CO01 SAPLCOKO1 Create production order
CO01S SAPLCOKO1 Adding simulation order
CO02 SAPLCOKO1 Change Production Order
CO02S SAPLCOKO1 Change simulation order
CO03 SAPLCOKO1 Display Production Order
CO03S SAPLCOKO1 Display simulation order
CO04 SAPLCODR Print Production Orders
CO05 SAPLCOKO1 Collective Release of Prod. Orders
CO06 SAPLATP4 Backorder Processing
CO07 SAPLCOKO1 Create order without a material
CO08 SAPLCOKO1 Production order with sales order
CO09 SAPLATP4 Availability Overview
CO1F SAPLCORU Create confirmation of prod. order
CO1L CORUPRELIST Confirmation: List of requests
CO1P CORUPROZ Predefined confirmation processes
CO1V CORUPRECONF1 Confirmation: Fast entry of time tk
CO10 SAPLCOKO1 Production order with project
CO11 SAPLCORU Enter Time Ticket
CO11N SAPLCORU_S Single Screen Entry of Confirmation
CO12 CORUCOLCONF1 Collective Entry of Confirmations
CO13 SAPLCORU Cancel confirmation of prod. order
CO14 SAPLCORU Display confirmation of prod. order
CO15 SAPLCORU Enter Production order Confirmation
CO16 RMAFRU01 Conf.: Postprocessing error records
CO16N RMAFRU03 Reprocessing Confirmation
CO17 SAPLCORU Enter confirmation with reference
CO19 SAPLCORU Enter Time Event
CO20 PPCOFA00 Orders acc. to Order Numbers
CO21 PPCOFA10 Orders for Material
CO22 PPCOFA20 Orders for the MRP controller
CO23 PPCOFA30 Orders for the production scheduler
CO24 PPCMP000 MissingPartsInfoSyst
CO26 PPIOA000 Order information system
CO27 PPIOM000 Picking list
CO28 SAPLCOIS Choose indiv. object lists
CO30 MENUCO30 Standard trigger points
CO31 SAPMCNSM Create standard trigger point
CO32 SAPMCNSM Change standard trigger point
CO33 SAPMCNSM Display standard trigger point
CO40 SAPLCOKO1 Converting Planned Order
CO41 SAPLCOUP Coll. Conversion of Planned Orders
CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro
CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro
CO44 PPSFCACT Mass processing of orders
CO46 PP_ORDER_PROGREOrder progress report
CO47 SAPLCOOCD Change comparison
CO51 RCOCB003 Send Process Messages
CO52 SAPLCOCR Evaluate Process Data
CO53 SAPLCO52 Control Recipe Monitor
CO54 SAPLCO51 Message Monitor
CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets
CO56 SAPLCOP0 Display PI Sheet
CO57 SAPLCOC5I Create Message Manually
CO58 SAPLCOP0 Maintain PI Sheet
CO59 SAPLCOP0 Delete PI Sheet
CO60 RCOPOC_WKLT Find PI Sheet
CO62 RCOCB009 Delete Process Messages
CO63 RCOCB010 Evaluate Deletion Logs
CO64 RCOPOC_CO64 Worklist for Completing PI Sheets
CO67 RCOPOC_CO65 Worklist for Checking PI Sheets
CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List
CO69 RCOCB014 Create Message Automatically
CO78 SAPLCOA0 Archiving orders
CO8A SAPLKO71 Presett. Co-Products; Postprocessin
CO8B SAPLKO71 Presett. Co-Products; Postprocessin
CO80 SAPMSNUM Number range maintenance: AUF_RUECK
CO81 SAPMSNUM Number assignment: routing to order
CO82 SAPMSNUM Number ranges for orders
CO83 SAPMSNUM Number range maintenance: RESB
CO88 SAPLKO71 Act. Settlment: Prod./Process Order
CO99 SAPLKO99 Set Status "Closed"
CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi
CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces
CPBA SAPMKKB2 Run Selected Reports
CPBB SAPMKKB2 Select Reports
CPBL SAPMKB01 Bus. Processes: Planning Overview
CPBP RKAEP000 Business Processes: Plan Line Items
CPBT RKATARIF Bus. Process.: Activity Price Repor
CPB1 RKAEP000 Business Processes: Act. Line Items
CPB9 SAPMKB02 Planning Report for Bus. Processes
CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
CPC6 SAPMKGA1 Overview actual ind. activity alloc
CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process
CPH1 SAPLKKHI Create Business Process Group
CPH2 SAPLKKHI Change Business Process Group
CPH3 SAPLKKHI Display Business Process Group
CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)
CPH4N KEO_START_NF Change Standard Hierarchy
CPH5 RKSTDHIE Display bus. process std. hierarchy
CPH5N KEO_START_NF Display Std Hierarchy/Business Proc
CPII SAPLKSPI Price calc. in actl: process
CPK1 MP120900 Create Task Cost Data
CPK2 MP120900 Change Task Cost Data
CPK3 MP120900 Display Task Cost Data
CPMA SAPLKNMA Target=Actual-IAA: process
CPMB SAPLKNMA ABC: Plan Reconciliation
CPMN MENUCPMN Activity-Based Costing Menu
CPPA SAPMKAL1 Delete Plan Assessment for Processe
CPPAN SAPLKAL1 Delete Plan Assessment for Processe
CPPB SAPMKGA2 Execute Plan Assess. for Processes
CPPC SAPMKGA1 Plan Assess. for Processes: Overvie
CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie
CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi
CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC
CPPS SAPLKWTP Plan Template Allocation: Process
CPP1 SAPMKAL1 Create Actual Assess. for Processes
CPP1N SAPLKAL1 Create Actual Assess. for Processes
CPP2 SAPMKAL1 Change Actual Assess. for Processes
CPP2N SAPLKAL1 Change Actual Assess. for Processes
CPP3 SAPMKAL1 Display Actual Assess.for Processes
CPP3N SAPLKAL1 Display Actual Assess.for Processes
CPP4 SAPMKAL1 Delete Actual Assess. for Processes
CPP4N SAPLKAL1 Delete Actual Assess. for Processes
CPP5 SAPMKGA2 Execute Actual Assess.for Processes
CPP6 SAPMKGA1 Actual Assess. Processes: Overview
CPP6N SAPLKAL1 Actual Assess. Processes: Overview
CPP7 SAPMKAL1 Create Plan Assess. for Processes
CPP7N SAPLKAL1 Create Plan Assess. for Processes
CPP8 SAPMKAL1 Change Plan Assess. for Processes
CPP8N SAPLKAL1 Change Plan Assess. for Processes
CPP9 SAPMKAL1 Display Plan Assess. for Processes
CPP9N SAPLKAL1 Display Plan Assess. for Processes
CPSP SAPMKACT Split Plan Costs
CPS1 SAPLKSS0 Variance Calculation: Processes
CPS2 SAPLKSS0 Actual Cost Splitting: Processes
CPTA SAPLKWTP Actual Template Allocation: Order
CPTB SAPLKWTP Actual Template Allocation: Orders
CPTD SAPLKWTP Actual Template Alloc.: Prod. Order
CPTE SAPLKWTP Actual Template Alloc.: Run Sched.
CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders
CPTK SAPLKWTP Actual Template Allocation: Project
CPTL SAPLKWTP Actual Template Allocation: Project
CPT1 SAPLKWTMA Create Template
CPT2 SAPLKWTMA Change Template
CPT3 SAPLKWTMA Display Template
CPT4 SAPLKWTMA Delete Template
CPT6 SAPLKCTV Formula Plan for Bus. Processes
CPUA SAPLKWTP Plan Template Allocation: Order
CPUB SAPLKWTP Plan Template Allocation: Orders
CPUK SAPLKWTP Plan Template Allocation: Project
CPUL SAPLKWTP Plan Template Allocation: Projects
CPVA SAPMKAL1 Delete Plan Process Distribution
CPVAN SAPLKAL1 Delete Plan Process Distribution
CPVB SAPMKGA2 Execute Plan Process Distribution
CPVC SAPMKGA1 Plan Process Distribution Overview
CPVCN SAPLKAL1 Plan Process Distribution Overview
CPV1 SAPMKAL1 Create Actual Process Distribution
CPV1N SAPLKAL1 Create Actual Process Distribution
CPV2 SAPMKAL1 Change Actual Distribution Process
CPV2N SAPLKAL1 Change Actual Distribution Process
CPV3 SAPMKAL1 Display Actual Process Distribution
CPV3N SAPLKAL1 Display Actual Process Distribution
CPV4 SAPMKAL1 Delete Actual Process Distribution
CPV4N SAPLKAL1 Delete Actual Process Distribution
CPV5 SAPMKGA2 Execute Actual Process Distribution
CPV6 SAPMKGA1 Actual Process Distribution Overvie
CPV6N SAPLKAL1 Actual Process Distribution Overvie
CPV7 SAPMKAL1 Create Plan Process Distribution
CPV7N SAPLKAL1 Create Plan Process Distribution
CPV8 SAPMKAL1 Change Plan Process Distribution
CPV8N SAPLKAL1 Change Plan Process Distribution
CPV9 SAPMKAL1 Display Plan Process Distribution
CPV9N SAPLKAL1 Display Plan Process Distribution
CPZI SAPLKAZB Actual overhead calc.: process
CPZP SAPLKAZB Plan Overhead: Business Processes
CP01 SAPLKWM3 Create Business Process
CP02 SAPLKWM3 Change Business Process
CP03 SAPLKWM3 Display Business Process
CP04 SAPLKWM3 Delete Business Process
CP05 SAPMKMAA Process: Display Changes
CP06 RKABCPLN CO-ABC Planning: Activity Inputs
CP07 RKABCPLN CO-ABC Planning: Display Act. Input
CP12 SAPLKWM3 Edit Business Processes
CP13 SAPLKWM3 Business Processes: Master Data Rep
CP14 SAPLKWM3 Delete Business Processes
CP20 SAPLKWSB Business Alloc Structure Display
CP26 RKABCPLN CO-ABC Planning: Quantities & Price
CP27 RKABCPLN CO-ABC Planning: Display Qty/Price
CP30 SAPLKWM3 Business Process: Change Management
CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures
CP47 RKABCPLN CO-ABC Planning: Display Stat. KF
CP65 SAPMKES1 Create ABC Planning Layout (ActInpt
CP66 SAPMKES1 Change ABC Planning Layout (AcInput
CP67 SAPMKES1 Display ABC Planning Layout (AcInpt
CP75 SAPMKES1 Planning Layout: Create Qtys/Prices
CP76 SAPMKES1 Planning Layout: Change Qtys/Prices
CP77 SAPMKES1 Planning Layout: Display Qtys/Price
CP85 SAPMKES1 Create ABC Planning Layout (St.KF)
CP86 SAPMKES1 Change ABC Planning Layout (St.KF)
CP87 SAPMKES1 Display ABC Planning Layout (St.KF)
CP97 SAPMKPT4 Copy Planning for Business Processe
CP98 SAPMKPT4 Copy Planning for Business Processe
CRAA SAPLCRA0 Display Work Center
CRAH SAPLCRA0 Create Work Center
CRAV SAPLCRA0 Change Work Center
CRF1 RFFCRD00 Credit Cards: Read Original Data
CRF2 RFFCRD05 Credit Cards: Delete Standard File
CRF3 RFFCRD10 Credit Cards: Edit Standard File
CRF4 RFFCRD20 Credit Cards: Edit Log
CRK1 SAPLFCR2 Create Card Document
CRK2 SAPLFCR2 Change Card Document
CRK3 SAPLFCR2 Display Card Document
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL
CRNH SAPMSNUM Number range maintenance: CR_HIERAR
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA
CRR1 RFCRDL00 Evaluate Card Master Records
CRR2 RFCRDL10 Evaluate Card Documents
CRR3 RFCRDL20 Evaluate Log File
CRS1 SAPLFCRA Create Credit Card Master Record
CRS2 SAPLFCRA Change Credit Card Master Record
CRS3 SAPLFCRA Display Credit Card Master Record
CRTD RFFCRDEX Payment Card: Create Example File
CRWBD SAPLCRWBD0 Replication Workbench
CR00 MENUCR00 Resource Planning Menu
CR04 SAPMCR05 Test Work Center Formulas
CR05 RCRA0010 Work Center List
CR06 RCRA0020 Work Center Assignment to Cost Ctr
CR07 RCRA0030 Work Center Capacities
CR08 RCRA0040 Work Center Hierarchy
CR09 SAPLC0VL Task list reference text
CR10 RCRA0050 Work center change documents
CR11 SAPMC68K Add Capacity
CR12 SAPMC68K Change capacity
CR13 SAPMC68K Display Capacity
CR15 RCRA0031 Capacity where-used
CR21 SAPMC68H Create Hierarchy
CR22 SAPMC68H Change Hierarchy
CR23 SAPMC68H Display Hierarchy
CR24 SAPLCR06 Create Resource Network
CR25 SAPLCR06 Change Resource Network
CR26 SAPLCR06 Display Resource Network
CR31 SAPLCR06 Create Hierarchy
CR32 SAPLCR06 Change Hierarchy
CR33 SAPLCR06 Display Hierarchy
CR40 RCRA0011 Work center usage in deleted object
CR41 SAPLCRAR Archiving work centers
CR60 RCRA0060 Work center information system
CSAB SAPLCSSO Browse Sales Order BOM
CSA1 SAPMC29D Enqueue test for dialog RFC
CSC5 SAPMC29L Single-Level Class Where-Used List
CSD5 SAPMC29L Single-Level Doc. Where-Used List
CSKB SAPLCSSO Start order Browser
CSK1 SAPMC29L Sales order BOM multi-lev. explosio
CSK2 SAPMC29L Multi-level sales order BOM
CSK3 SAPMC29L Sales order BOM - summarized BOM
CSMB SAPLCSSO Start material BOM browser
CSPB SAPLCSSO Start WBS BOM browser
CSPC RSSPECCA Customer Specifications
CSP1 SAPMC29L Multi-level WBS BOM explosion
CSP2 SAPMC29L WBS BOM multi-level BOM
CSP3 SAPMC29L WBS BOM - summarized BOM
CS00 MENUCS00 BOM Menu
CS01 SAPMC29S Create Material BOM
CS02 SAPMC29S Change Material BOM
CS03 SAPMC29S Display Material BOM
CS05 SAPMC29S Change Material BOM Group
CS06 SAPMC29S Display Material BOM Group
CS07 SAPLCSAL Allocate Material BOM to Plant
CS08 SAPLCSAL Change Material BOM - Plant Alloc.
CS09 SAPLCSAL Display Allocations to Plant
CS11 SAPMC29L Display BOM Level by Level
CS12 SAPMC29L Multilevel BOM
CS13 SAPMC29L Summarized BOM
CS14 SAPMC29V BOM Comparison
CS15 SAPMC29L Single-Level Where-Used List
CS20 SAPMC29M Mass Change: Initial Screen
CS21 SAPMC29M Mass Material Change: Initial Scree
CS22 SAPMC29M Mass Document Change: Initial Scree
CS23 SAPMC29M Mass Class Change: Initial Screen
CS31 SAPMC29S Create class BOM
CS32 SAPMC29S Change class BOM
CS33 SAPMC29S Display class BOM
CS40 SAPLCSAL Create Link to Configurable Materia
CS41 SAPLCSAL Change Material Config. Allocation
CS42 SAPLCSAL Display Material Config. Assignment
CS51 SAPMC29S Create standard BOM
CS52 SAPMC29S Change standard BOM
CS53 SAPMC29S Display standard BOM
CS61 SAPMC29S Create Order BOM
CS62 SAPMC29S Change Order BOM
CS63 SAPMC29S Display Order BOM
CS71 SAPMC29S Create WBS BOM
CS72 SAPMC29S Change WBS BOM
CS73 SAPMC29S Display WBS BOM
CS74 SAPLCSWB Create multi-level WBS BOM
CS75 SAPLCSWB Change multi-level WBS BOM
CS76 SAPLCSWB Display multi-level WBS BOM
CS80 SAPMC29B Change Documents for Material BOM
CS81 SAPMC29B Change Documents for Standard BOM
CS82 SAPMC29B Change documents for sales order BO
CS83 SAPMC29B Change documents for WBS BOM
CS84 SAPMC29B Change documents for class BOM
CS90 SAPMSNUM Material BOM Number Ranges
CS91 SAPMSNUM Number Ranges for Standard BOMs
CS92 SAPMSNUM Number Ranges for Sales Order BOMs
CTEW TEW_REMOTE TEW For Catt
CTNK SAPMSNUM Number Ranges for Characteristics
CTU6 SAPLKWTU Function Tree with Tree Control
CT01 SAPMCTAV Create Characteristic
CT02 SAPMCTAV Change Characteristic
CT03 SAPMCTAV Display Characteristic
CT04 SAPLCTMV Characteristics
CT05 SAPLCTMV Create Characteristic
CT06 SAPLCTMV Display Characteristic
CT10 RCCTMV00 Characteristics List
CT12 SAPLCTWUL Where-Used List for Char.Environmen
CT21 RCCTBI01 Batch Input for Characteristics
CT22 RCCTBISC Maint. Seq. File for Characteristic
CT23 RCCTCN01 Display Chars for Change Number
CT24 RCCTCN02 Display Change Numbers Used
CT25 RCCTVDEP Where-Used List of Chars in Deps
CUAL RBDSESCE Distribution of SCE Knowledge Bases
CUCK RCU_COPY_KMAT Copy Config. Material
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs
CUFD RBDSEVFN Distribute Variant Functions
CUID RBDSEUI Distribution of Interface Designs
CUK2 RBDSENET Distribute Dependency Nets
CUNI SAPMUNIT Units of measure
CUNK SAPMSNUM Number Ranges for Dependencies
CUNR SAPMSNUM Number Range Maintenance: CU_INOB
CUSC SAPMCUSC Customize Country Version
CU00 MENUCU00
CU01 SAPLCUKD Create Dependency
CU02 SAPLCUKD Change Dependency
CU03 SAPLCUKD Display Dependency
CU04 RCUKDLIS Dependency List
CU05 RCUKDVWG Dependency Where-Used List
CU21 SAPLCUK1 Create Dependency Net
CU22 SAPLCUK1 Change Dependency Net
CU23 SAPLCUK1 Display Dependency Net
CU31 SAPLCUKB Create Knowledge Base Object
CU32 SAPLCUKB Change Knowledge Base Object
CU33 SAPLCUKB Display Knowledge Base Object
CU34 SAPLCURT Create Runtime Version for SCE
CU35 SAPLCURT Change Runtime Version for SCE
CU36 SAPLCURT Display Runtime Version for SCE
CU37 SAPLCURT Create SCE Database Schema
CU41 SAPLCUCO Create Configuration Profile
CU42 SAPLCUCO Change Configuration Profile
CU43 SAPLCUCO Display Configuration Profile
CU44 SAPLCUCP Material Configuration Overview
CU45 SAPLCUCP Standard Network Config. Overview
CU50 SAPLCUKO Material Config. Simul./Modelling
CU51 SAPLCASL Order BOM
CU51E SAPLCASL CE: Order BOM (eoASL)
CU52 SAPLCASL Display Order BOM
CU52E SAPLCASL CE: Display Order BOM
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)
CU59 RCCUVTDB Transfer Variant Table Contents
CU60 SAPLCUD2 Table Maintenance
CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables
CU61 SAPLCUTU Create Table Structure
CU62 SAPLCUTU Change Table Structure
CU63 SAPLCUTU Display Table Structure
CU64 RCCUTB00 Table Structure List
CU65 SAPLCUFU Create Function
CU66 SAPLCUFU Change Function
CU67 SAPLCUFU Display Function
CU68 RCCUFN00 Function List
CU70 SAPLCLSQ Create Sort Sequence
CU71 SAPLCLSQ Change Sort Sequence
CU72 SAPLCLSQ Display Sort Sequence
CU80 RCCUBD00 Configurable Mat. Characteristics
CVD1 SAPLCVDA Edit Report Shipping Orders
CVII SAPLCVVC Display Initial Order on Classific.
CVIX SAPLCVV5 Activate event type linkage
CVIY SAPLCVV5 Task-specific Customizing
CVI0 MENUCVI0 Document distribution
CVI1 SAPLCVV1 Create recipient list
CVI2 SAPLCVV1 Change recipient list
CVI3 SAPLCVV1 Display recipient list
CVI4 SAPLCVV1 All recipients of a document
CVI6 SAPLCVV1 Display documents of recipient
CVI7 SAPLCVV1 Start distribution with rec. list
CVI8 SAPLCVV1 Start document distribution
CVI9 RCDDSSEL Log for distribution orders
CVWD SAPLCVVW WWW access:Distribtution order pack
CVWG SAPLCVWG DMS: Test for up/download ActiveX
CVW1 SAPLCVIT Internet scenario for doc. search
CVW2 SAPLCVWEB Index search DMS in WWW
CVW3 SAPLCV221 Find documents in the World Wide We
CVW3A SAPLCV221 Find documents in the World Wide We
CVW4 SAPLCV221 Display document lists in WWW
CVW4A SAPLCV221 Display document lists in WWW
CV00 MENUCV00 Document Management
CV01 SAPMCDOK Create Document Info Record
CV01N SAPLCV110 Create Document
CV02 SAPMCDOK Change Document Info Record
CV02N SAPLCV110 Change Document
CV03 SAPMCDOK Display Document Info Record
CV03N SAPLCV110 Display document
CV04 SAPMCDOK List Document Info Records
CV04N SAPLCV100 Find Document
CV11 SAPMC29S Create Document Structure
CV12 SAPMC29S Change Document Structure
CV13 SAPMC29S Display Document Structure
CV130 SAPLCV130 TEST_CV130
CV15 SAPMC29S Change Document BOM Group
CV16 SAPMC29S Display Document BOM Group
CV22 RCCADI41 Change Frontend Type
CV30 RCCADI20 Display Transfer Log
CV31 RCCADI10 Find CAD Interface Errors Online
CV80 SAPMC29B Change Documents for Doc. Structure
CV90 SAPMSNUM Number ranges for documents
CV91 SAPMSNUM Number Ranges for Doc. Structures
CWBQM SAPLCPRC QM: Engineering Workbench
CWVT MENUCWVT Merchandise Distribution
CXAA FICVIM00 Hierarchy levels
CXAH FICVIM00 Hierarchy Level Relationships
CXAO FICVIM00 CU / Translation Method Assignments
CXAP FICVIM00 Cons Unit/Tax Rate Assignments
CXAQ FICVIM00 Cons: CU: Validation Assignment
CXAR FICCUC00 Mass Changes - Cons Units
CXAS FICCGC00 Mass Changes - Cons Groups
CXA0 FICRVS00 Mass reversal
CXA2 FICVIM00 Item Categories
CXA9 FICVIM00 Reasons for Inclusion
CXBW0 FICBIW00 Initial Data Transfer
CXBW1 FICBIW10 Comparison of Data Slice
CXB1 FICVIM00 Versions
CXB2 FICVIM00 Consolidation frequencies
CXB3 FICVIM00 Global System Settings
CXB4 FICACG00 Generate Authorizations for CGs
CXB5 FICACG10 Central maintenance of master data
CXCA FICVIM00 Financial data types
CXCC FICVIM00 Upload Methods: Reported Fin. Data
CXCD FICMON00 Data Monitor
CXCE FICMON20 Data Monitor for a Cons Unit
CXCF FICMON30 Cons Monitor for a Cons Group
CXCK FICCPY00 Copy Totals Records
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning
CXCR FICDLR00 Delete Totals Records
CXCX RKKBRPTR Report Selection
CXCY SAPMKKB5 Customizing of Report Selection
CXC2 FICVIM00 Data Entry Groups
CXC4 FICVIM00 Data entry profiles
CXC5 FICVIM00 Cons: Selection parameters FICDOW00
CXC6 FICVIM00 Cons: Selection parameters FICDOW10
CXC8 FICVIM00 Assign PC Pathname to CG/CU
CXC9 FICVIM00 Period Categories
CXDL RGUDEL00 Delete trans. data in Cons ledger
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger
CXD1 FICVIM00 Currency translation methods
CXD2 FICVIM00 Exchange Rate Indicators
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items
CXEA FICVIM00 Tasks for Reclassification
CXEB FICVIM00 Methods for Reclassification
CXEC FICRCL00 Reclassification
CXED FICVIM00 Tasks for Prep.for Cons Group Chang
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data
CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM
CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM
CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C
CXEM FICVIM00 IMG: Doc.Types for IU Elimination
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt
CXEO FICVIM00 IMG: Doc. Types for Realtime Update
CXEP FICVIM00 IMG: Document types for EIPI
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat
CXEUC FICEUR20 ECCS Euro: Integration
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units
CXEU4 FICEUR51 ECCS Euro: Status Management
CXE0 FICVIM00 Task groups
CXE0P FICVIM00 Assignment Archiving Log
CXE1 FICVIM00 Document Types
CXE5 FICVIM00 Post selected items
CXE6 FICVIM00 Tasks for IU Elimination
CXE7 FICVIM00 Methods for Interunit Elimination
CXE8 FICVIM00 Tasks for IU Elimination
CXE9N FICIMG00 Start IMG for SAP Cons (internal)
CXGP SAPMF200 Global parameters
CXG1 FICVIM00 Integrated Entry from Invest./Equit
CXHA FICVIM00 Distribution of Dividends
CXHB FICVIM00 Director's Bonus
CXH1 FICVIM00 Minority Interest Items
CXH2 FICVIM00 Appropriation Items for the Group
CXH3 FICVIM00 Minority Appropriation Items
CXH4 FICVIM00 Statistical Equity Capital
CXIA FICVIM00 Consolidation tasks
CXIB FICVIM00 Cons Tasks: Assign Document Type
CXI0 FICVIM00 Global Settings for C/I
CXI1 FICVIM00 Consolidation of investments tasks
CXI2 FICVIM00 C/I system utilization
CXI3 FICVIM00 C/I Activities: Default Sequence
CXI4 FICVIM00 Consolidation of investments method
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type
CXI9 FICVIM00 Selected Items for C/I
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data
CXJ2 FICVIM00 Reported Items for Equity Method
CXJ3 FICVIM00 Posted Items in Equity Consolidatio
CXJ4 FICVIM00 Reported items for investments
CXJ5 FICVIM00 Reported Items for Changes in Equit
CXLP1 FICLPROT Display Archived Audit Trail
CXLP2 FICLPDEL Delete Archived Logs
CXL1 SAPMGCU0 Create Ledger
CXL2 SAPMGCU0 Change Ledger
CXL3 SAPMGCU0 Display Ledger
CXL4 SAPMGCU0 Delete Ledger
CXM1 FICCOI10 Edit Method Hierarchies
CXM2 FICCOI10 Display method hierarchies
CXNA FICPCD00 Download PCA Hierarchies
CXNB FICBAD00 Download Business Areas/Companies
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info
CXNE FICPCACE List CO Cost Elements by Category
CXNF FICVIM00 Assign G/L chart and Cons chart
CXNG FICICA20 Integrated Cons Units
CXNH FICVIM00 Display Integrated Cons Units
CXNI FICVIM00 Display Items from Integration
CXNJ FICVIM00 Display Subitems from Integration
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table
CXNN FICMBU00 Write Periodic Extract
CXNO FICICA60 Delete Realtime-Updated Documents
CXNP FICCOA00 Copy Group Accounts to FS Items
CXNQ FICICA30 Display Transferred Documents
CXNR FICICA50 Reconc. totals record General/ConsS
CXNT FICICA70 Subsequent Integration of Org Units
CXNU FICFMV00 Maintain Field Movement/Real.Update
CXNV RGCPOS02 Maintain Group Acct in G/L Account
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep
CXNX FICICA80 Reconcile FI/Cons at Document Level
CXNY FICRUL00 Set/Display Lock Mode for Rollup
CXNZ FICREC00 Reconciliation Totals Consolidation
CXN0 FICVIM00 Map Secondary Cost Elements
CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates
CXN01 FICVIM00 Maintain Transaction Types of Cons
CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons
CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc
CXN2 FICICA10 Compare G/L Charts and Cons Charts
CXN3 FICVIM00 Rules for ID Combination
CXN4 FICVIM00 Convert Collection of CU Master Dat
CXN5 FICVIM00 Assign Company Codes/Business Areas
CXN6 FICVIM00 Cons Type and Dimension Assignments
CXN7 FICIRD00 Download Rollup-related Data
CXN8 FICIRU00 Upload Rollup-related Data
CXP1 FICVIM00 Assign Task groups
CXP2 FICVIM00 Tasks for Carryforward
CXP3 FICVIM00 Tasks for Data Collection
CXP4 FICVIM00 Tasks for Validation of Rptd Data
CXP5 FICVIM00 Tasks for Manual Posting
CXP6 FICVIM00 Tasks for Currency Translation
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat
CXP8 FICVIM00 Tasks for Rollups
CXP9 FICVIM00 Tasks for Valid.of consolidated dat
CXRA RKDBATV3 Maintain Variant Groups
CXRB RKDBAT02 Maintain Variants
CXRC RKDBATV4 Schedule Variant Groups
CXRD RKDBATV5 Create Variant Groups
CXRE RKDREOVG Reorganization of Variant Groups
CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance
CXRH SAPMKXHI Hierarchy Maintenance
CXRI RKDREOBE Overview of Reports
CXRK RMCTCXRK Maintain Key Figures
CXRM SAPMKCB9 Test monitor - drilldown reports
CXRO RKCOBTR2 Transport reports
CXRP RKCOBTR4 Transport forms
CXRQ RCNRCJES Import Reports from Client
CXRR RCNRCJEW Import Layouts from Client
CXRT RKCTRTX1 Translation Tool - Drilldown Report
CXRU SAPMKCC0 Cross-table translation keys
CXRV RKES0101 Maintain global variables
CXRW SAPMKCB9 Convert Drilldown Reports
CXRX RKDREOBE Reorganize Drilldown Reports
CXRY RKDREODA Reorganize report data
CXRZ RKDREOFO Reorganize Forms
CXR0 SAPMKCEE Run drilldown report
CXR1 SAPMKCEE Create drilldown report
CXR2 SAPMKCEE Change drilldown report
CXR3 SAPMKCEE Display drilldown report
CXR4 SAPMKES1 Form for creating reports
CXR5 SAPMKES1 Form for changing reports
CXR6 SAPMKES1 Form for displaying reports
CXSA SAPMF21S Display Set Maintenance
CXSB SAPMF21S Change Set Maintenance
CXSC SAPMF21S Create Set Maintenance
CXSD SAPMF21S Delete Set Maintenance
CXS1 FICBCF00 Carry Forward Balances
CXS3 FICVIM00 Carryforward Items
CXS4 FICVIM00 Non-carryforward Items
CXVM SAPMF200 Call View Maintenance
CXV1 FICVAL00 Validation
CXV2 FICVAL10 Create Validation
CXV3 FICVAL10 Change Validation
CXV4 FICVAL10 Display Validation
CXV5 FICVIM00 Maintain equivalency relationship
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values
CX0AE SAPMFCG1 Subassign.: Maintain Char Values
CX0AF SAPMFCG1 Subassign.: Display Char Values
CX0A1 RKCMKCGD Edit Characteristics
CX0A2 SAPMKCGF Edit Field Groups
CX0A3 FICCOMD0 Generate Master Data Maint. Modules
CX0A4 FICREOMV Reorg.View Maintenance (master data
CX0A5 SAPMFCG1 Maintain Characteristic Values
CX0A6 SAPMFCG1 Display Characteristic Values
CX0A7 SAPMSVMA Maintain Characteristic Values
CX0A8 SAPMSVMA Display Characteristic Values
CX0C00 FICRIC00 Check Ref. Integrity Customizing
CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom
CX0TA FICTDI00 Import Transaction Data
CX0TC FICTPC00 Transport of ECCS Customizing
CX0T9 FICTDE00 Export Transaction Data
CX0UD FICCPD00 Copy Customizing Between Dimensions
CX0UM FICMIG00 EC-CS: Migration from FI-LC
CX0UN FICNRIV0 Copy Document Number Ranges
CX0US FICCPS00 EC-CS: Copy Sets
CX00 MENUCX00 SAP Cons.: Application Menu
CX00N FICMEN00 SAP Cons.: Application Menu
CX01 MENUCX01 SAP Cons: General Configuration Men
CX01N FICMEN00 SAP Cons.: Configuration Menu
CX1A SAPMF210 Create Breakdown Categories
CX1B SAPMF210 Change Breakdown Categories
CX1B0 FICLMD50 List Master Data: Cons Units
CX1B1 FICVIM00 Upload Methods - Cons Units
CX1B4 FICDCC00 Consistency Check Transaction Data
CX1C SAPMF210 Display Breakdown Categories
CX1C0 FICLMD40 List Master Data: Cons Groups
CX1C1 FICVIM00 Upload Methods for Cons Groups
CX1C3 FICUP189 Copy Cons Group Hierarchies
CX1D SAPMF210 Create subitem categories
CX1E SAPMF210 Change subitem categories
CX1F SAPMF210 Display subitem categories
CX1G SAPMF210 Create subitems
CX1H SAPMF210 Change subitems
CX1H0 FICHRY90 Where-used List for CG/CU
CX1H1 FICITH90 FS Items Where-Used List
CX1I SAPMF210 Display subitems
CX1I0 FICVIM00 Upload Methods for FS Items
CX1I1 FICLMD70 List Master Data: FS Items
CX1I3 FICITC00 Mass Change: FS Items
CX1I4 FICVIM00 Breakdown Categories
CX1I5 FICCPI00 Copy Item Sets
CX1J SAPMF21A Create dimensions
CX1K SAPMF21A Change Dimensions
CX1L SAPMF21A Display dimensions
CX1M SAPMF21B Create consolidation units
CX1N SAPMF21B Change Consolidation Units
CX1O SAPMF21B Display Consolidation Units
CX1P SAPMF21B Create consolidation group
CX1Q SAPMF21B Change consolidation group
CX1R SAPMF21B Display consolidation group
CX1S SAPMF21C Create Hierarchy
CX1S0 FICVIM00 Upload Methods for Subitems
CX1S1 FICLMDA0 List Master Data: Subitems
CX1S3 SAPMF2103 Display subitem category/subitem
CX1S4 SAPMF2103 Change subitem category/subitem
CX1T SAPMF21C Change Hierarchy
CX1U SAPMF21C Display hierarchy
CX1X SAPMF21B Edit Cons Group Hierarchies
CX1XN SAPMF21B Edit Cons Group Hierarchies
CX1Y SAPMF21B Display CG Hierarchy
CX1YN SAPMF21B Display CG Hierarchy
CX10 SAPMF210 Create cons charts of accounts
CX11 SAPMF210 Change cons charts of accounts
CX12 SAPMF210 Display cons charts of accounts
CX13 SAPMF210 Create FS items
CX14 SAPMF210 Change FS items
CX15 SAPMF210 Display FS items
CX16 SAPMF2102 Edit Item Hierarchy
CX17 SAPMF2102 Display Item Hierarchy
CX19 FICVIM00 CU / Financial Data Type Assignment
CX2V1 FICVER90 Customize Version
CX20 FICMON10 Consolidation Monitor
CX21 SAPMF230 Enter Additional Financial Data
CX22 SAPMF230 Display Additional financial data
CX23 FICVIM00 Default Values for Activity Entry
CX24 FICPDV00 Preparation for Divestiture
CX26 FICPRO00 Apportionment
CX27 FICDSM00 List of Last Change of Task Status
CX3A RKCTRTX1 Translate Data Entry Layout
CX3B FICVIM00 CG: Assign Valid. and CU recordable
CX3D RKCOBTR7 Cons: Import Data Entry Layout
CX3D1 FICDOW20 Download Reported Financial Data
CX3E RKCOBTR6 Cons: Transport Data Entry Layout
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value
CX3FD FICUP645 Upload Fair Value Adjustments(Value
CX3FE FICVIM00 Upload Methods; Product Groups
CX3FG FICVIM00 Upload Methods for Breakdown Cats
CX3FI FICVIM00 Upload Methods for Goodwill
CX3FY FICUPL90 Flexible Upload (generic)
CX3FZ FICUPL91 Flexible Upload (generic)
CX3F0 FICVIM00 Upload Methods - Chgs in Investment
CX3F1 FICVIM00 Upload Methods - Changes in Equity
CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad
CX3F3 FICUP620 Upload Changes in Investments
CX3F4 FICUP630 Upload Changes in Investee Equity
CX3F5 FICUP660 Upload Equity Holdings Adjustments
CX3F6 FICVIM00 Method for uploading inventory data
CX3F7 FICVIM00 Method for uploading supplier data
CX3F8 FICUP585 Upload Inventory Data
CX3F9 FICUP586 Upload Supplier Data
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries
CX3O0 RKCDPREO Online Entry: Reorg File Descript.
CX3O1 FICVIM00 Scaling Factor for Online Entry
CX30 SAPMF23A General download
CX31 SAPMF23B Specific download
CX32 FICPCU00 Upload Financial Data; Offline Entr
CX34 FICLST00 Database list of totals
CX35 FICINP00 Centralized entry of reported data
CX36 FICINP00 Display reported financial data
CX37 SAPMKES1 Create data entry layout
CX38 SAPMKES1 Change data entry layout
CX39 SAPMKES1 Display data entry layout
CX40 FICUMR00 Currency translation
CX5A FICNRO00 Cons: Number Ranges - FS Items
CX5B FICNRO00 Cons: Number Ranges - Cons Units
CX5C FICNRO00 Cons: Number Ranges - Activity No's
CX5D FICNRO00 Cons: Number Range - Documents
CX5E SAPMF261 Delete Held Documents
CX5F SAPMF261 Display Held Documents
CX5G SAPMF260 Display Held Document
CX5H FICNRO00 Cons: Number Range Maintenance Log
CX5I1 FICIUE90 Customizing of Interunit Eliminatio
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie
CX5P1 FICIPI50 Inventory Data
CX5P2 FICIPI60 Supplier Data
CX5R1 FICRCL90 Customizing of Reclassifications
CX5TA FICVIM00 Cons Groups to be Copied
CX5TB FICVIM00 Tasks without Settings
CX5TC FICVIM00 Cons Units to be Copied
CX5TD FICVIM00 Edit Consolidation Cycles
CX5TE FICVIM00 Assign Cons Cycles to Versions
CX5T0 FICVIM00 Custom Tasks
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 FICVIM00 Tasks for apportionment
CX5T9 FICVIM00 Copy Tasks
CX5UA FICVIM00 IPI: Item for distribution costs
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC FICVIM00 Global Settings for Elim.of IPI
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor
CX5U1 FICVIM00 Product Groups & Inventory Items
CX5U2 FICVIM00 IPI: Product Group Posting Items
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It
CX5U4 FICVIM00 IPI: Offsetting items
CX5U5 FICVIM00 IPI: Items for translation diff.
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost
CX50 SAPMF260 Enter posting document
CX51 SAPMF260 Change posting document
CX52 SAPMF260 Display posting document
CX53 SAPMSNUM Number range maintenance
CX54 FICICE00 Intercompany elimination
CX55 FICVIM00 Validate documents
CX56 FICLST10 Database list of journal entries
CX57 FICC2I00 Consolidation of investments
CX58 FICJER00 Journal Entry Report
CX59 FICVIM00 Journal Entry Layouts
CX6C1 FICCOI90 Customizing of Cons. of Investments
CX6C2 FICCSH00 Subitems for Equity Aging Report
CX6C3 FICCOIB0 Check Customizing of Cons of Invest
CX6F0 FICGWA10 Goodwill Amortization/Writeup
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty
CX6F2 FICVIM00 Fair Value Adjustments
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat
CX6F4 FICHIR00 Rptd Data; FVA: Reporting
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad
CX6F6 FICLMDV0 Fair Value Adjustments
CX60 SAPMF231 Enter changes in investments
CX61 SAPMF231 Display changes in investments
CX62 SAPMF231 Enter Changes in Investee Equity
CX63 SAPMF231 Display Changes in Equity
CX64 FICGSH00 Group shares
CX65 FICINV00 Changes in investments
CX66 FICEQU00 Changes in investee equity
CX67 FICGWA00 Amortization of goodwill
CX68 FICASS00 Equity Holdings Adjustments
CX7B0 FICVIM00 Customizing realtime update
CX7B1 FICBIW00 Data transfer initialization
CX7B2 FICBIW10 Comparison data slice BCS and BW
CX7B3 FICBIW20 Read from InfoCube
CX7F0 FICLCU00 List of Ownership
CX70 SAPMF271 Rollup
CX71 FICSGN00 Generation of cons group sets
CX72 SAPMSNUM Number ranges for set generation
CX73 FICRUP00 Rollup batch processing
CY00 MENUCY00 Engineering Menu
CY38 SAPLCYPP05 Resource planning format
CY39 SAPLCYPP05 Sort layout key maintenance
CZ48_1 SAPMKES1 PS-CM: Create Planning Layout
CZ48_2 SAPMKES1 PS-CM: Change Planning Layout
CZ48_3 SAPMKES1 PS-CM: Display Planning Layout
CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts
CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts
C000 MENUC000 Overhead Cost Controlling
C2N2 SAPMSNUM Number ranges master recipe
C201 SAPLCPDI Create Master Recipe
C202 SAPLCPDI Change Master Recipe
C203 SAPLCPDI Display Master Recipe
C210 RCPPPI02 Delete Costing Ind. for Operations
C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope
C223 R_TRANSACT_PRODMaintain Production Versions
C223_D SAPLCMFV Display Production Version
C251 RCPDRK01 Print Master Recipes
C252 RCPDRK02 Print Production Versions
C260 RMPLAN00 Recipe Development on Time Basis
C261 RCPCD001 Change Document Display Master Rec.
C298 RPIREDE2 Delete Master Recipes
DBCO RSDBCONN Database Connection Maintenance
DB01 RSDB0001 Analyze exclusive lockwaits
DB02 RSDB0002 Tables and Indexes Monitor
DB03 RSDB0003 Parameter changes in database
DB05 RSDB0005 Analysis of a table acc. to index
DB11 RSSDBCON Create Database Connection
DB12 RSDBA850 DBA Backup Logs
DB13 RSDBAADM DBA Planning Calendar
DB13C RSDBAADM Central DBA Planning Calendar
DB14 RSDBASHX Display DBA Operation Logs
DB15 SAPLARCC Data Archiving: Database Tables
DB16 RSDBACHECK1 Display DB Check Results
DB17 RSDBACHECK2 Configure DB Check
DB2 RSDB0004 Select Database Activities
DB2B RSDB2BPT DB2/390: Buffer pool tuning
DB2C RSDB2C00 DB2 Catalog Browser
DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor
DB2J SAPJCL00 Manage JCL Jobs for OS/390
DB2T RSDB2TIO DB2/390 Timeout Monitor
DB2U RSDB2LUR Long Running Units of Recovery
DB2W RSDB2WLM Workload Manager Monitor
DB2X RSDB2CHK DB2/390: database check
DB20 SAPMSTRD Update DB Statistics
DB21 RSDBACBO Configure DB Statistics
DB24 XDB24NEW Administrative Database Operations
DB26 RSDBPROFILE DB Profile:Monitor and Configuratio
DB33 RSINFCK2 DB System check (configure; IFMX)
DB34 RSINF_DBSPACE_EDbspace extension (IFMX)
DB36 SAPLSDB6AL DB6: Alert Configuration
DB37 SAPLSDB6AL DB6: Alert Message Log
DB4DGN SAPLSDB4CCMS Diagnostics
DB4LCK SAPLSDB4CCMS Lock Monitor
DB50 RSADADBC SAP DB Assistant
DB50N RSSDBDBC Database Assistant
DB59 RSSDBLST SAP DB/liveCache Systems
DB6CLP SAPLSDB6CCMS DB6: Command Line Processor
DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace
DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration
DB6DBP SAPLSDB6CCMS DB6: Database Configuration
DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot
DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks
DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits
DB6FSC SAPLSDB6CCMS DB6: File System Configuration
DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache
DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot
DB6TRC SAPLSDB6CCMS DB6: Trace Status
DEXP SAPLEXPD Expediting
DGA1 SAPTDGA1 DG: Activation DG Checks
DGCI SAPDGTXT DG: Date Determination
DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials
DGE4 DGPDATP1 First database via DGP1
DGE5 DGPDATCO DG Filling from Spec. Management
DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm
DGP0 MENUDGP0 Basic Data: Environment
DGP1 SAPLDG01 Create Dangerous Goods Master
DGP10 DGGENAWM Generate Phrase Sets
DGP2 SAPLDG01 Change Dangerous Goods Master
DGP3 SAPLDG01 Display Dangerous Goods Master
DGP5 DGPPUSHREP Report for sending dangerous goods
DGP5S DGPPUSHREP Report to Simulate Sending
DGP7 DGPSHPR Display import logs
DGP8 DGPDEPR Delete import logs
DGP9 DGPPHRACT Activate phrase library
DGR1 DGPSHDG Displaying DG master data
DGR2 DGPCHDO Dangerous goods: Change document
DGR3 DGPSHPK Displaying DG packaging data
DGSD RC1SDAPL Display Report Logs
DGTD SAPLDG81 DG: Maintain mat-dependent texts
DGTU SAPLDG81 DG: Maintain mat-independent texts
DGUC DGPCNCMD DG: Test refer. integrity regulatio
DGUD DGPCNCMD DG: Test ref. integrity of C tables
DGUM DGPCNMMD DG: Convert field LWDG to MasterDat
DGU0 DGPCN000 DG: Conversion of Customizing Table
DGU1 DGPCN063 DG: Conversion of DG Reg. tables
DGU2 DGCONVERT DG: Conversion Texts/Descriptions
DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions
DL10 SAPMV689 Download
DL11 SAPMV689 Create download profile
DL12 SAPMV689 Change condition download profile
DL13 SAPMV689 Display condition download profile
DMC DMCGUI0 Start DMC Interface
DMCAPP DMCGUI2 Maintain Applications in DMC Tool
DMCGUI DMC_L_GUI DMC_L_GUI
DMCISB DMCGUI3 Maintain Direct Input 2
DMCWB DMC_WORKBENCH Workbench for DMC Development
DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool
DMWB DMWB_START Document Modeling Workbench
DNOTIF SAPLDNO_UI Basic Notification
DPRL SAPMM03M Change Material When Profile Delete
DPRV SAPMM03M Change Material When Profile Change
DP101 DPBPRESETFKSAF Reset Billing Plan Date
DP60 RDPBEMOT10 Change Accounting Indicator in LI
DP70 RDPFLOW00 Conversion of Individual Orders
DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation
DP81 SAPLVPK_GUI_INTPS: Sales Pricing
DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project
DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.
DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.
DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes
DP95 RVPKMASS Resource-Rel. Billing; Coll.Process
DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale
DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv
DP98 RDPDMRFLOW Resource for Billing Request
DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill
DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD
DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic
DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien
DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien
DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien
DRPA SAPMMDRP Definition of DRP Planning Run
DRPB RDRPDEPB Deployment: Background Processing
DRPM RDRPDEPM Deployment for Material
DRPO RDRPDEPO Deployment for Material
DRPS SAPMMDRP Calculate Safety Stock
DRPW RDRPDEPW Deployment for Plant
DRP0 RDRPNET1 Network Graphic
DRP4 RDRPNET1 Network Graphic/Quotas View
DSA RDSVAS_SESSADMIService Session Workbench
DSAL DS_LOG_DISPLAY Digital Signature Logs
DSC1 SAPMV12A Create CondTables: Derivation Sende
DSC2 SAPMV12A Create CondTables: Derivation Sende
DSC3 SAPMV12A Create CondTables: Derivation Sende
DTR0 SAPLREDT Enter Downtimes
DVCO SAPMV13R Condition Records Via Bill of Mat.
DVDC RVBDRVDC Delete Extended Batch Where-Used Ls
DVDL RVBDRVDL Delete Derivation Log
DVMAN RVBBTREE Perform Manual Derivation
DVMO RVBDRVMO Monitor
DVR1 SAPMV13R Create Derivation Recipient Record
DVR2 SAPMV13R Change Derivation Recipient Record
DVR3 SAPMV13R Display Derivation Recipient Record
DVSA RVBDRVSA Shipping Approval
DVSP SAPMOMBE Set Up Derivation
DVS1 SAPMV13R Create Derivation Sender Record
DVS2 SAPMV13R Change Derivation Sender Record
DVS3 SAPMV13R Display Derivation Sender Record
DWDM SAPMSDM1 Development Workbench Demos
DZ00 MENUDZ00 Introduction to decentr.systems
ECOP RSECOP01 Main Program for Entity Copier
EC01 RSECOP01 Org.Object Copier: Company Code
EC02 RSECOP01 Org.Object Copier: Plant
EC03 RSECOP01 Org.Object Copier: Controlling Area
EC04 RSECOP01 Org.Object Copier: Sales Organizatn
EC05 RSECOP01 Org.Object Copier: Distribution Chn
EC06 RSECOP01 Org.Object Copier: Division
EC07 RSECOP01 Org.Object Copier: Shipping Point
EC08 RSECOP01 Org.Object Copier: Shipping Point
EC09 RSECOP01 Org.Object Copier: Warehouse Number
EC10 RSECOP01 Org.Object Copier: Personnel Area
EC11 RSECOP01 Org.Object Copier: Personnel Subare
EC12 RSECOP01 Org.Object Copier: Employee Subgrou
EC13 RSECOP01 Org.Object Copier: Purchasing Org.
EC14 RSECOP01 Org.Object Copier: Storage Location
EC15 RSECOP01 Org.Object Copier: Material Type
EC16 RSECOP01 Org.Object Copier: Controlling Area
EDIT SAJTED13 Juergen's Editor
EEAK RPLEEAK0 Employment equity - Canada
EEWB OXT_NAVIGATOR Easy Enhancement Workbench
EFCC EFG_FORM_MASS Application Form Mass Processing
EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg
EFCS SAPLEFGC Print Workbench: Form Class
EFGM EFG_FORM_MASS Print Workbench Mass Processing
EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation
EFRM SAPLEFGF Print Workbench: Application Form
EFTP EFG_FORM_MASS Application Form Mass Processing
EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR Print Wbench Trans. for Translation
EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist
EFUD SAPLEFGF Print Workbench: Application Form
EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs
EMAIL SAPMSX02 SAPconnect Easy EMail
EMU1 RFVDEMU1 Convert Loans to EURO
EMU2 RFVDEMU2 Reset Conversion to EURO
ENCO SAPMV99E Printing / Communication
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen
ENGK SAPMV52E Legal control
ENGR SAPLV50G Periodic Declarations
ENLO SAPMV86E Documentary Payments
ENPA SAPLV50G FT: Enjoy: Period-end Closings
ENPR SAPMV95E Preference Handling
ENSL SAPLVFSM Cockpit: Sanctioned Party List
ENSV SAPMV96E Foreign Trade Data Maintenance
ENZD SAPMV98E Customs Objects: Documentation/Info
EN99 SAPMV99E General Foreign Trade Processing
EPAR SAPRISU_PRINTACList Print Action Records
EPA1 SAPLEEPA Create Print Action Record
EPA2 SAPLEEPA Change Print Action Record
EPA3 SAPLEEPA Display Print Action Record
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects
EWA1 RAT08401 FI-AA: Analysis of assets w/errors
EWA2 RAEWAS0B FI-AA: Asset before&after compariso
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts
EWA7 EWURA001 AA Totals Record Reconciliation
EWA8 EWURA001 AA Balances Reconciliation
EWA9 EWURA001 AA Asset Status Reconciliation
EWCF EWUCONFM Confirm Euro Currency Customizing
EWCK EWURA001 Currency Check BKPF; KONV
EWCM SAPMEWCM Maintain Currency Tables for Euro
EWCT SAP1EWCT Currency Test Converter
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis
EWC1 EWURA001 CO-PA Reports Translation
EWC2 RKACOFI2 CO Reconciliation Ledger
EWC4 EWURA001 Reconciliation of Parked Docs FM
EWFC SAPLEWFC IS-U Front Office Configuration
EWFC0 SAPLEWFC Action Box Configuration
EWFC1 SAPLEWFC Action Config. for HTML Operation
EWFG RGEURBAL Add Up Totals Records
EWFS EWURA001 Check for Balances in Local Currenc
EWF1 RFEWSBAL Display FI/AA Adjustment Difference
EWF2 RFEWSSOP Display Open Item Total at Key Date
EWF3 RFEWSDOC Display Critical Documents
EWF4 RFEWSSCA Display Clearing Proced.Adjustment
EWF7 EWURA001 Delete Table EWUFI_SOP
EWF8 EWURA001 Compare Index w.Transaction Figures
EWF9 EWURA001 Compare Index w.Transaction Figures
EWG5 EWURA001 Consolidation Staging Ledger
EWK0 EWUCU02A Customer Development: Find Fields
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx
EWK2 EWUCU02C Cust.Development: Curr.on Screen
EWK3 EWUCU001 Customer Development: Assign Rule
EWK4 EWUCU003 Customer Development: Save Selectio
EWM1 EWURA001 MM Fill Fields in EBAN
EWM3 EWUMMRTL_40 Match MM Sales Values
EWM4 EWURA001 MM Purchase Order History Adjustmen
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account
EWR1 EWUTFV02 TR-IS Check Securities Customizing
EWSH SAPMEWWU EMU Procedure Monitor
EWS2 EWUARCH2 Evaluate Archived Data
EWS3 EWUARCHI List of Critical Archives
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge
EWT1 EWUSETRS Set Ability to be Restarted
EWT2 EWUAKTIV Activate a Changeover Package
EWT3 EWUPROST Start Forecast
EWUD SAPREWU6 EMU mass conversion in cust. master
EWUL SAPREWU5 Currency conversion vendors
EWUO SDEWUORD Transaction data for EMU conversion
EWUS SAPMSIZE Maintain Largest Tables
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D
EWWA SAPMEWKE Currency Select.f.Changeover Packag
EWWB SAPLEWKE Determining Ratios & Exchange Rates
EWZA EWUSETPH Confirm System Settings
EWZ5 EWULKUSR Lock Users
EWZ6 EWULKUSR Unlock System
EW00 MENUEW00 Conversions for the Euro
EW10 EWURA001 EMU: Load Organization Objects
EW11 EWURA001 EMU: Load CO-PA Objects
EW13 EWURA001 EMU: Load Conversion Info for LIS
EW14 EWURA001 EMU: Load Conversion Info for EIS
EW16 EWURA001 Records No. of Largest Tables
EW17 EWURA001 Determine Required Database Memory
EW18 EWURA001 EMU: Load Depreciation Areas
EW28 EWURA001 EMU: Load CO Objects
EW29 EWURA001 EMU: Load Tables for FI-SL
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag
EW30 EWURA001 FI Previous Open Item Reconciliatio
EW35 EWURA001 FI Previous Clearing Procedures
EW36 EWURA001 FI Documents/Trans.Figures Analysis
EW38 RM07MBST EMU Conversion: MM Stock Value List
EW39 EWURA001 FI Open Item Selection
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.
EW46 EWURA001 MM Edit Contract Release Order Docu
EW47 EWUMACOP Create Standard Package
EW48 EWUMEKAA MM Display Archived Purchasing Docs
EW49 EWURA001 MM MM --> FI Balance Comparison
EW50 EWURA001 MM Post Adjustment Documents
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis
EW53 EWURA001 FI Check Customizing
EW55 EWURA001 FI Adjust D/C G/L Accounts
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt
EW67 EWURA001 EMU: AA Summary Records Selection
EW68 EWURA001 EMU: AA Balance Adjustment
EW69 EWURA001 AA Transaction Figure Reconciliatio
EW72 EWURA001 FI Subsequent Open Item Selection
EW73 EWURA001 Investment Programs Adjustment
EW74 EWURA001 FI Subseq.Open Item Reconciliation
EW75 EWURA001 FI Subsequent SL/GL Reconciliation
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio
EW77 EWURA001 FI Docs/Transaction Figures Adjustm
EW80 EWURA001 MM Totals Comparison MBEW
EW82 EWURA001 MM Stock Value List
EW84 EWURA001 List MM Differences
EW93 EWURA001 EMU: Load Conversion Info for FI-SL
EW94 SAPMEWTF EMU: Tables RESTART FLAG
EXPD REXPDSEL Expediting
PAAH SAPMP500 Call Ad-Hoc Query
PACA SAPMPACA PF Administration
PACB SAPMPACB PF account maintenance
PACC SAPMPACC PF debugger
PACE SAPMPACE Pension fund : Postings
PACEN SAPMPACO New posting maintenance
PACG SAPMESSREP HR-CH-PF ESS-Online Simulation
PACK MENUPACK HR-CH: Pension fund
PACN SAPMSNUM Number range maint. for accounts
PACO SAPMPACO Account/Posting maintenance PF
PACP SAPMPACP Pension Fund; Interface
PACS RPLPKBC0 Applicant Evaluation PF
PACT SAPMPACT PC parameter maintenance
PAC0 SAPMPAC0 PC Editor: Initial screen
PAC5 SAPMP50A Maintain HR Master Data
PAEP1 RAFWGO_UPLOAD_PProcedure for Single Records: PA
PAEP2 RAFWGO_FRP_PA Procedure for Final Results: PA
PAJP SAPMPAJP Call Reporting Tree - Japan
PAKG SAPMPAKY Adjustments workbench
PAKY SAPMPAKY Adjustments Workbench (excl. adjust
PAL1 SAPMP50A Create Sales Representative
PAL2 SAPMP50A Display Sales Representative
PAL3 SAPMP50A Maintain Sales Representative
PAL4 SAPMP50A Create Buyer
PAL5 SAPMP50A Maintain Buyer
PAL6 SAPMP50A Display Buyer
PAR1 RPLICO10 Flexible Employee Data
PAR2 RPLMIT00 Employee List
PAT1 SAPMPAT1 Personnel Administration Info Syste
PAUX SAPMPAKY Adjustment Workbench
PAUY SAPMPAKY Adjustment Workbench (retro proc.)
PAW1 SAPMPW01 Who is who
PAZZ RPLICO30 Call Word interface
PA0A SAPMSNUM Number Range Maintenance: HRPERSON
PA00 MENUPA00 Initial PA Master Data Menu
PA03 SAPMP52X Maintain Personnel Control Record
PA05 SAPMSNUM Number Range Maintenance: RP_COIFT
PA06 SAPMSNUM Number Range Maintenance: PD_SEQ_NR
PA07 SAPMSNUM Number Range Maintenance: RP_GARNEM
PA08 SAPMSNUM Maintain Number Range: RP_GARNSUB
PA09 SAPMSNUM Number Range Maintenance: HR_MMSRV
PA10 SAPMP50A Personnel File
PA20 SAPMP50A Display HR Master Data
PA30 SAPMP50A Maintain HR Master Data
PA40 SAPMP50A Personnel Actions
PA41 SAPMP50A Change Entry/Leaving Date
PA42 SAPMP50A Fast Entry for Actions
PA48 SAPMPRAP Hiring from non-SAP system
PA51 SAPMP50A Display Time Data
PA53 SAPMP50A Display Time Data
PA61 SAPMP50A Maintain Time Data
PA62 SAPMP50A List Entry of Additional Data
PA63 SAPMP50A Maintain Time Data
PA64 SAPMP50A Calendar Entry
PA70 SAPMP50A Fast Entry
PA71 SAPMP50A Fast Entry of Time Data
PA97 RPUCMP00 Compensation administration - matri
PA98 RPUCMP30 Compensation Administration
PA99 RPICMP00 Compensation Admin. - Release Repor
PBAA RPAPL008 Evaluate recruitment instrument
PBAB RPAPUT00 Maintain vacancy assignments
PBAC SAPMPAP0 Applicant statistics
PBAD RPAPRT05 Recurring tasks: Print letters
PBAE SAPMPAP0 Applicant pool
PBAF SAPMPAP0 Vacancy assignment list
PBAG SAPMPAP0 Screening
PBAH SAPMPAP0 Decision
PBAI SAPMPAP0 All applicants via qualifications
PBAJ SAPMPAP0 Recruitment info system
PBAK SAPMPAP0 Recurring Tasks: Print Labels
PBAL SAPMPAP0 Bulk processing
PBAM SAPMPAP0 Variable Applicant List
PBAN SAPMPAP0 Ad Hoc Query
PBAO SAPMPAP0 ABAP Query
PBAP SAPMPAP0 Internal Applicants Via Quals
PBAQ SAPMPAP0 External Applicants Via Quals
PBAT SAPMPAP0 Choose SAPscript or WinWord
PBAU SAPMPAP0 Maintain T750C
PBAV SAPMPAP0 Display T750C
PBAW SAPMPAP0 Maintain T750B
PBAX SAPMPAP0 Display T750B
PBAY SAPMPAP0 Maintain T750X
PBAZ SAPMPAP0 Display T750X
PBA0 SAPMPAP0 Evaluate advertisements
PBA1 SAPMPAP0 Applicant index
PBA2 SAPMPAP0 List of applications
PBA3 SAPMPAP0 Applicant vacancy assignment list
PBA4 SAPMPAP0 Receipt of application
PBA5 RPAPRT01 Recurring tasks: Print letters
PBA6 RPAPRT02 Recurring tasks: Print letters
PBA7 RPAPRT09 Recurring tasks: Data transfer
PBA8 RPAPRT04 Recurring tasks: Transfer data
PBA9 SAPMPAP0 List of planned actions
PBWW SAPMPAP9 Customizing standard text in WinWor
PBW1 SAPMPW02 Career Center
PBW2 SAPMPW03 Application Status
PBW3 SAPMPW12 Internet scenario for applicant
PBW4 SAPMPW10 Assigned Applicants: OBSOLETE
PBW5 SAPMPW10 Assigned Applicants: OBSOLETE
PB00 MENUPB00 Recruitment
PB04 SAPMSNUM Number Range Maintenance: RP_PAPL
PB10 SAPMP50A Init.entry of applicant master data
PB2A H99_B2AMANAGER B2A Manager
PB20 SAPMP50A Display applicant master data
PB30 SAPMP50A Maintain applicant master data
PB40 SAPMP50A Applicant actions
PB50 SAPMPAP3 Display Applicant Activities
PB60 SAPMPAP3 Maintain Applicant Activities
PB80 SAPMPAP0 Evaluate vacancies
PCA SAPLPCA_DIALOG_Payment Cards
PCA_MC PCA_MASS_CRYPTIMass Encryption /Decryption
PCA_SC PCA_SERVER_CHECServer Check
PCA0 MENUPCA0 Production campaign menu
PCA1 RCAMPAIN Creating a Production Campaign
PCA2 RCAMPAIN Change Prod. Camp.: Initial Screen
PCA3 RCAMPAIN Display Prod. Camp.: Initial Screen
PCCO RCAMPAIN Production Campaign: Costs
PCCV BUSVIEWS Payment Card: Field Grouping
PCC0 RPLFAKC4 Maintnce fam.rltd.bonuses Switz.
PCC1 RPLABRC0 Maintain Swiss Payroll Units
PCKC RPUPCKK0 Consistency Check Constants
PCKY RPUPCKK0 Consistency Check Year-End
PCP0 SAPMPCP0 Edit posting runs
PC01 MENUPC01 Payroll Germany
PC02 MENUPC02 Area Menu Payroll for Switzerland
PC03 MENUPC03 Area Menu Payroll Austria
PC04 MENUPC04 Area menu Payroll - Spain
PC05 MENUPC05 Area menu - Payroll Netherlands
PC06 MENUPC06 Payroll Menu - France
PC07 MENUPC07 Bereichsmen�-Abrechnung f�r Kanada
PC08 MENUPC08 Area menu-payroll for Great Britain
PC09 MENUPC09 Area Menu-Payroll for Denmark
PC10 MENUPC10 Bereichsmen� - Abrechnung f�r USA
PC11 MENUPC11 Bereichsmen�-Abrechnung f�r Irland
PC12 MENUPC12 Area menu - Payroll for Belgium
PC13 MENUPC13 Bereichsmen�-Abrechnung f�r Austral
PC14 MENUPC14 Bereichsmen�-Abrechnung f�r Malaysi
PC15 MENUPC15 Area menu-payroll for Italy
PC16 MENUPC16 Area menu-payroll for South Africa
PC17 MENUPC17 Main menu for Venezuelan payroll
PC19 MENUPC19 Payroll for Portugal
PC20 MENUPC20 Bereichsmen�-Abrechnung f�r Norwege
PC22 MENUPC22 Payroll accounting for Japan
PC23 MENUPC23 Bereichsmen�-Abrechnung f�r Schwede
PC25 MENUPC25 Payroll Menu: Singapore
PC26 MENUPC26 Payroll for Thailand
PC27 MENUPC27 Payroll Accounting for Hong Kong
PC28 MENUPC28 Area menu - International payroll
PC29 MENUPC29 Area menu-Payroll acctg Argentina
PC32 MENUPC32 Area menu-Payroll Mexico
PC34 MENUPC34 Payroll Menu for Indonesia
PC37 MENUPC37 Payroll area menu for Brazil
PC41 MENUPC41 Payroll Korea
PC42 MENUPC42 Payroll menu for Taiwan
PC43 MENUPC43 Area menu-payroll for New Zealand
PC48 MENUPC48 Bereichsmen�-Abrechnung f�r Philipi
PC99 MENUPC99 Area menu - International payroll
PDFA RPUFRM41 Convert payroll journal form
PDF0 RPUFRM40 Convert form for remun.statement
PDF7 RPUFRMD1 Delete form in customer client
PDF8 RPUFRMD2 Copy form from SAP client
PDF9 RPUFRMD3 Copy forms within customer client
PDN PDN_LAUNCH Product Designer Workbench
PDNO SAPMSNUM Number Range Maintenance: FMPD
PDSY SAPMPDSY HR Documentation Maintenance
PDT2 SAPLVHUDIAL HU creation in production
PDW1 RPPTDW01 Create reporting time types
PDW2 RPPTDW02 Create Quota Types for Reporting
PEPM SAPLRHPP Profile Matchup
PEPMEN MENUPEPMEN Task Level Menu for the PEP
PEPP RHXPDV_PROFILE_Profiles
PEST SAPMPEST Maintenance of process model
PEXP SAPMPEXP Manage Expert Communities
PE00 RPUCUSPE Starts Transactions PE01; PE02; PE0
PE01 SAPMPE00 HR: Maintain Payroll Schemas
PE01N RPCPE01N Editor for Payroll Schemas
PE02 SAPMPE00 HR: Maintain Calculation Rules
PE02N RPCPE02N Editor for PC rules
PE03 SAPMPE03 HR: Features
PE04 SAPMPE04 Creates Functions and Operations
PE50 SAPMPE50 PE50
PE51 SAPMPE51 HR form editor
PFAC RHACTOR0 Maintain Rule
PFAL RHALEINI HR: ALE Distribution HR Master Data
PFCG SAPLPRGN_TREE Role Maintenance
PFCP RHWFCOPY Copy Workflow Tasks
PFCT RHXTCATB Task Catalog
PFDE SAPMPFDE HR-PF: PC Editor
PFDF RPLPFD00FIIF FI Interface Pension Fund
PFDFP RPLPFD30FIIF HR-PF-FI: Check Customizing
PFDT RPLPFD00TESC Overview of Insured Persons' Data
PFM2 SAPMPFM1 Period Monitor: Log Display
PFM3 CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy
PFM4 SAPMPFM1 Period Monitor: Log Display
PFM5 SAPMPFM1 Period monitor - log display
PFOM SAPLRHWQ Maintain Assignment to SAP Org.Objs
PFOS SAPLRHWQ Display Assignment to SAP Org.Objs
PFSE SAPLCPF1 Start PFS from R/3 System
PFSM RPFSMDAT Start Download of PFS Master Data
PFSO RHSHOWOR User's Organizational Environment
PFT SAPLRHWP Maintain Customer Task
PFTC SAPLRHW4 General Task Maintenance
PFTG RHTGRP0 Maintain Task Group
PFTR SAPLRHWT Standard Task for Transaction
PFTS RHSTASK0 Standard Task
PFUD RHAUTUPD_NEW User Master Data Reconciliation
PFWF SAPLRHWP Maintain Workflow Task (Customer)
PFWS RHSFLOW0 Maintain Workflow Template
PF02 SAPLWWB1 Cust. Test of Value-Based IM
PF05 SAPMSNUM Number Range Maintenance: HRSOBJECT
PGOM PDGRAPHX Graphical Structure Maintenance
PIMG SIMGR3PI Display R/3 Plug In IMG
PIMN MENUPIMN Human Resources Information System
PI50 SAPPI250 Transfer selected R/2 orders
PI51 SAPPI250 Transfer current R/2 orders
PI60 SAPPI260 Transfer confirmations to R/2
PJNA SAPMPABNR Message Output
PJNK1 SAPMV13B Create Condition: JIT Call
PJNK2 SAPMV13B Change Condition: JIT Call
PJNK3 SAPMV13B Display Condition: JIT Call
PJWE SAPMPAB1 Goods Receipt for JIT Call
PJ02 SAPMPAB1 Change JIT Call
PJ03 SAPMPAB1 Display JIT Call
PJ04 SAPMPABSA Display JIT Calls
PKBC SAPLMPKP Chnge Container Status With Bar Cod
PKC1 MENUPKC1 Process cost controlling
PKRFBC SAPMMPKRF Kanban Barcode without Actual Qty
PKRF21 SAPMMPKRF Kanban Signal with Radio Frequency
PKRF22 SAPMMPKRF Quantity Signal with Radio Frequenc
PKRF23 SAPMMPKRF Event-Driven KANBAN Radio Frequency
PKW1 SAPMMPKW Kanban Board WWW
PK00 MENUPK00 Kanban
PK01 SAPMMPKR Create Control Cycle
PK02 SAPMMPKR Change Control Cycle
PK02NR SAPMMPKR Change Control Cycle
PK03 SAPMMPKR Display Control Cycle
PK03NR SAPMMPKR Display Control Cycle
PK07 SAPMMPKC Kanban Calculation
PK08 SAPMMPKR Check Kanban Calculation Result
PK11 SAPLMPKP Plant Overview: Kanban
PK12 SAPLMPKP Kanban Board: Supply Source View
PK12N SAPLMPKP Kanban Board: Supply Source View
PK13 SAPLMPKP Kanban Board: Demand Source View
PK13N SAPLMPKP Kanban Board: Demand Source View
PK17 SAPMMPKD Collective Kanban Print
PK18 SAPMMPKD Evaluation Control Cycle/Kanban
PK21 SAPLMPKP Change Kanban Container Status
PK22 SAPLMPKP Kanban Quantity Signal
PK23 SAPLMPKP Manual Kanban Creation
PK24 SAPLMPKP Enter Customer KANBAN Call
PK31 SAPLMPKP Container Correction
PK41 SAPLMPKP Backflush KANBAN Orders
PK50 SAPMMPKF Display Errors: Kanban
PK51 RMAFRU01 Error Processing PDC Kanban
PK52 SAPMMPKR Kanban Calculation Error Log
PK99 SAPLMPKP Function Access via Transaction
PL00 MENUPL00 Maintenance of Packing Instructions
PMAH RHPMADHO HR-FPM: Access Ad Hoc Query
PMBA RHPMBA00 Position Management Report Selectio
PMBC SAPLRHB1 Create Overall Budget
PMBD SAPLRHB1 Display Overall Budget
PMBF SAPLRHBG Carry Forward Overall Budget
PMBM SAPLRHB1 Change Overall Budget
PMBP SAPLRHB_PLANNINChange Plan Status
PMBPI SAPLRHB_IAC Internet Scenario - Position Mgt
PMBS SAPLRHB1 Change Budget Status
PMBT RHPMBA01 Tools for Report Selection
PMB0 SAPLRHB1 Position Management Plan Version
PMB1 SAPLRHB1 Change Overall Budget
PMB1I SAPLRHB_IAC Internet Scenario - Budget Info
PMB2 SAPLRHB1 Display Overall Budget
PMC1 RHPMINTOMCHECK Check Consistency With Org. Mgt
PMEC SAPLRHBX Change Employee
PMED SAPLRHBX Display Employee
PMESIM RPMENUSTART00 Manual Payroll Simulation
PMFD SAPLRHBW Access HR-PFM via FM Account Assgmt
PMFM SAPLRHBW Access HR-PFM via FM Account Assgmt
PMHS SAPLRHBW Change Budget Status
PMIC SAPLRHBW Consistency check with Funds Mgt
PMIMG RHPMSIMG Access Customizing HR-FPM
PMIS RHPMHIS0 HIS for HR-FPM
PMJR RFPM_DEDOC_FLOWDerivatives Document Journal
PMLA SAPMV14A Create: Portfolio List
PMLB SAPMV14A Change: Portfolio List
PMLC SAPMV14A Display: Portfolio List
PMLD SAPMV14A Execute: Portfolio List
PMMF RHPMMASSFIN Financing workbench
PMMN MENUPMMN HR Funds and Position Management
PMOC SAPLRHBO Create Organization
PMOD SAPLRHBO Display Organization
PMOF RFPMVM02 Position List: Listed Options/Fut.
PMOF3 RFPMVM03 Position List: Listed Derivatives
PMOF4 RFPMVM04 Flow List: Listed Derivatives
PMOM SAPLRHBO Change Organization
PMSI RHPMSIM1 Simulate Payroll Run
PMSV RTPM_TRF_REVERSReversal of Margin Flows
PMUS SAPLRHB1 User-Specific Settings
PMVM RTPM_TRF_VARIATCalculate variation margin
PM01 SAPMP50J Enhance Infotypes
PM10 SAPMP53B Statements Selection
PM11 SAPMP53B Statements - Single Data Entry
PM12 SAPMP53B Statements - Fast Data Entry
PM13 SAPMP53B Statements - Print
PM20 SAPMPBWD Statements with SAPscript
PNZ3 RPITUM00 Pay Scale Reclassification NZ
PNZ4 RPU51000 Pay Scale Increase NewZealand
PNZ5 RPITRF00 Pay Scale Inc. Extended NewZealand
POD1 RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C
POD2 RPLKGPD0PBS Start Report RPLKGPD0PBS
POD3 RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C
POD4 RPLOZPD0PBS Start Report RPLOZPD0PBS
POD5 RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C
POFO1 SAPLWPOT Create Portfolio
POFO2 SAPLWPOT Change Portfolio
POFO3 SAPLWPOT Display Portfolio
POFO31 SAPLWPOT Portfolio: Create
POFO32 SAPLWPOT Portfolio: Change
POFO33 SAPLWPOT Portfolio: Display
POFO34 SAPLWPOT Portfolio: Create with Reference
POF1 SAPMV13P Create Pkg Instruction Determinatio
POF2 SAPMV13P Change Pkg Instruction Determinatio
POF3 SAPMV13P Display Packing Instr. Determinatio
POIL RCCLMONI View Received Data Log
POIM RCCLMDAT Start Download of Master Data
POIT RCCLTRAN Start Download of Transaction Data
POIU RCCLUPLD Start Receiving Changes to Data
POI1 RCCLMPFS Start Download of Master Data
POPT SAPLVHUDIAL Test Packing Instruction Master Dat
POP0 MENUPOP0 Maintenance of Packing Instructions
POP1 SAPLVHUPO Create Packing Instruction
POP2 SAPLVHUPO Change Packing Instruction
POP3 SAPLVHUPO Display Packing Instruction
POP4 SAPLVHUPO Deletion flag undo for pack.instr.
POP5 RVHUPOSEL_POBJ_Determination of Pkg Instr. Use
POTAB SAPMV12A Define Portfolio Tables
POTABC SAPMV12A Change Portfolio Tables
POTABD SAPMV12A Display Portfolio Tables
POTB OTBPARAM Parameters for OTB
PO01 SAPMH5A0 Maintain Work Center
PO01D SAPMH5A0 Display Work Center
PO02 SAPMH5A0 Maintain Training Program
PO02D SAPMH5A0 Display Training Program
PO03 SAPMH5A0 Maintain Job
PO03D SAPMH5A0 Display Job
PO04 SAPMH5A0 Maintain Business Event Type
PO04D SAPMH5A0 Display Business Event Type
PO05 SAPMH5A0 Maintain Business Event
PO05D SAPMH5A0 Display Business Event
PO06 SAPMH5A0 Maintain Location
PO06D SAPMH5A0 Display Location
PO07 SAPMH5A0 Maintain Resource
PO07D SAPMH5A0 Display Resource
PO08 SAPMH5A0 Maintain External Person
PO08D SAPMH5A0 Display External Person
PO09 SAPMH5A0 Maintain Business Event Group
PO09D SAPMH5A0 Display Business Event Group
PO10 SAPMH5A0 Maintain Organizational Unit
PO10D SAPMH5A0 Display Organizational Unit
PO11 SAPMH5A0 Maintain Qualification
PO11D SAPMH5A0 Display Qualification
PO12 SAPMH5A0 Maintain Resource Type
PO12D SAPMH5A0 Display Resource Type
PO13 SAPMH5A0 Maintain Position
PO13D SAPMH5A0 Display Position
PO14 SAPMH5A0 Maintain Task
PO14D SAPMH5A0 Display Task
PO15 SAPMH5A0 Maintain Company
PO15D SAPMH5A0 Display Company
PO16 SAPMH5A0 Maintain Services
PO16D SAPMH5A0 Display Service
PO17 SAPMH5A0 Maintain Requirements Profile
PO17D SAPMH5A0 Display Requirements Profile
PO18 SAPMH5A0 Maintain Resource 'Room'
PO18D SAPMH5A0 Display Resource Room
PO19 SAPMH5A0 Maintain External Instructor
PO19D SAPMH5A0 Display External Instructor
PPAD RHXPEACD Display Appraisals Catalog
PPCI SAPLRHCJ Copy Infotype
PPCJ SAPLRHCI Create Infotype
PPCK SAPLRHCI Enhance List Screen
PPCM SAPLRHCI Enhance Infotype
PPCO SAPMH5A0 Organisational Plan: Initial Screen
PPCP RHPEPLAC Career Planning
PPCT RHTSKCAT Task Catalog
PPDM SAPMH5A0 Detail Maintenance Planning ITs
PPDPCS RHXPEECATS Display Development Plan Catalog
PPDPHM RHPE_DPLANHISTOChange Development Plan History
PPDPHS RHPE_DPLANHISTODisplay Development Plan History
PPDPIM RHPE_INDPLAN Change Individual Development Plan
PPDPIS RHPE_INDPLAN Display Individual Development Plan
PPECS SAPLCNVUIEXTR Convert iPPE Model
PPEM RHXPEPPO PD: Display Organizational Structur
PPEPS SAPLPROJIF iPPE PS Interface
PPETI SAPLPPETIGUI Configuration Mode - Select. Screen
PPIS RHGRIN21 Human Resources Information System
PPLB RHPECPAS Evaluate Careers
PPMDT RHMWB004 Manager's Desktop
PPME RHMATRIX Change Matrix Organization
PPMM MENUPPMM Personnel Planning
PPMS RHMATRIX Display Matrix Organization
PPOC RHORGMAN Create Organizational Plan
PPOCA OM_START_NF Create Attributes
PPOCE OM_START_NF Create Organization and Staffing
PPOCW OM_START_NF Create Org. and Staffing (WF)
PPOM RHORGMAN Maintain Organizational Plan
PPOMA OM_START_NF Change Attributes
PPOME OM_START_NF Change Organization and Staffing
PPOMW OM_START_NF Change Org. and Staffing (WF)
PPOS RHORGMAN Display Organizational Plan
PPOSA OM_START_NF Display attributes
PPOSE OM_START_NF Display organization and Staffing
PPOSW OM_START_NF Display Org. and Staffing (WF)
PPO1 SAPLRHSI Change Cost Center Assignment
PPO2 SAPLRHSI Display Cost Center Assignment
PPO3 SAPLRHGC Change Reporting Structure
PPO4 SAPLRHGC Display Reporting Structure
PPO5 SAPLRHSI Change attributes
PPO6 SAPLRHSI Display attributes
PPPD RHXPEPRD Display Profile
PPPE MENUPPPE Area Menu: Personnel Development
PPPM RHXPEPRM Change Profile
PPQD RHXPEQCD Display Qualifications Catalog
PPQ1 RHPEPPQ1 Find Objects for Qualifications
PPQ2 RHPEPPQ2 Find Objects for Requirements
PPQ3 RHPEPP10 Find Objects for Profile
PPRL SAPMM03M Change Material When Profile Delete
PPRP SAPMHPS0 Reporting: Personnel Development
PPRV SAPMM03M Change Material When Profile Change
PPSC RHSTRPF0 Create Structure
PPSM RHSTRPF0 Change Structure
PPSP RHPEPLAS Succession Planning
PPSS RHSTRPF0 Display Structure
PPST RHSTRU00 Structure Evaluation
PPUP RHPEUSPA Settings: User Parameters
PP01 SAPMH5A0 Maintain Plan Data (Menu-Guided)
PP02 SAPMH5A0 Maintain Plan Data (Open)
PP03 SAPMH5A0 Maintain Plan Data (Action-Based)
PP05 SAPMSNUM Number Ranges
PP06 SAPMSNUM Number Range Maintenance: HRADATA
PP2B RHPP25ST Create Scenario (Basic Pay)
PP2D RHPP25XD Administer Payroll Results
PP2P RHPP25ST Create Scenario (PyrllRes.)
PP2U RHPP25AZ Data Transfer to CO
PP23 RHPP25PW Reset Password
PP25 RHPP25ST Display Scenario Group
PP26 RHPP25AZ Plan Scenario Administration
PP27 RHPP25AZ Release plan scenario
PP28 RHPP25ST Create Scenario (Proj.Pay)
PP29 RHPP25ST Change Scenario Group
PP30 RHRAUM00 SAP Room Reservation Management
PP32 RHRAUM00 SAP Room Reservations: Services
PP40 RHKMIT20 Correspondence
PP6A RHDPERSL Personal Shift Plan
PP6B RHDOCCPL Attendance List
PP6C RHPSOLL_DEL Undo Completed Target Plan
PP6I RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin
PP6U RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ
PP60 SAPFH5AH Display Shift Planning
PP61 SAPFH5AH Change Shift Planning
PP62 SAPLRHER Display Requirements
PP63 SAPLRHER Change Requirements
PP64 SAPFH5AH Choose Plan Version
PP65 SAPLRHEI Edit Entry Object
PP66 SAPLRHES Shift Planning: Entry Profile
PP67 SAPLRHER Create Requirements
PP69 SAPFH5AH Choose Text for Organizational Unit
PP7S MENUPP7S Organizational Management
PP70 MENUPP70 Organizational Management
PP72 MENUPP72 Shift Planning
PP74 MENUPP74 Personnel Cost Planning
PP90 SAPMH5AR Set up Organization
PQAH RHADHOC0 Ad Hoc Query
PQLV RPCLEAQ0 Australian Leave Processing
PQTO RPCTO2Q0 Transaction for screen 2000
PQ01 SAPMH5A0 Actions for Work Center
PQ02 SAPMH5A0 Actions for Training Program
PQ03 SAPMH5A0 Actions for Job
PQ04 SAPMH5A0 Actions for Business Event Type
PQ06 SAPMH5A0 Actions for Location
PQ07 SAPMH5A0 Actions for Resource
PQ08 SAPMH5A0 Actions for External Person
PQ09 SAPMH5A0 Actions for Business Event Group
PQ10 SAPMH5A0 Actions for Organizational Unit
PQ12 SAPMH5A0 Actions for Resource Type
PQ13 SAPMH5A0 Actions for Position
PQ14 SAPMH5A0 Actions for Task
PQ15 SAPMH5A0 Actions for Company
PQ17 SAPMH5A0 Actions for Requirement Profiles
PQ18 SAPMH5A0 Actions for Resource Room
PQ19 SAPMH5A0 Actions for External Instructor
PRAA RPRAPA00 Automatic Vendor Maintenance
PRAP RPR_APPROVE_TRAApproval of Trips
PRCC RPRCCC00 Import Credit Card Files
PRCCD RPRCCC_DISPLAY_Display Credit Card Receipts
PRCCF RPRCCC_CREATE_CGenerate File with Correct Trnsactn
PRCCT RPRCCC_CREATE_TCreate Credit Card Clearing TestFil
PRCD RPRCOUDE Delete/Copy Trip Countries
PRCO RPRMORDE Copy Trip Provision Variant
PRCR RPR_CREATE_PER_Travel Expense PDs/FRs: Download
PRCT RPRMENU0 Current Settings
PRCU RPRMENU0 Check Printing USA
PRC2 SAPMP56C Customizing Coding Block 1200
PRC7 SAPMP56C Customizing Coding Block 1700
PRDE RPRMORDE Delete Trip Prov.Variant
PRDH RPRDUR00 Employees with Exceeded Trip Days
PRDX RPRMENU0 Call Country Version DME Pre.Progra
PRD1 RPRMENU0 Create DME
PREC RPRTEC00 Travel Expenses Accounting Program
PREP SAPMP56T_PD Import Program for Per Diems
PREX RPRTRIPCREATE1 Create expense report
PRFAM FAMPRICE_MANAGEMaintain Price Families
PRFI RPRFIN00_40 Posting to Financial Accounting
PRFW RPRTEF10 Income-rel.Expenses Statement
PRF0 RPRTEF00 Standard Form
PRF1 RPRTEF01 Summarized Form 1
PRF2 RPRTEF02 Summarized Form 2
PRHD RPR706VD Maximum Value Delimitation for Meal
PRHH RPR706HC Scale Maximum Amounts for Meals
PRHP RPR706HC Scale Per Diems for Meals
PRICAT SAPMWPRICAT PRICAT: Maintain mat. as per catalo
PRKE SAPMPRKE Evaluation Program
PRMD SAPMP50A Maintain HR Master Data
PRML RPRMENU0 Set Country Grouping via Dialog Box
PRMM SAPMP50A Personnel Actions
PRMS SAPMP50A Display HR Master Data
PRMT RPRFLDEL Update Matchcode T
PROF MENUPROF Profit Center Accounting
PRPD RPR706VD Delimitation of Per Diems for Meals
PRPHUV RLE_DRUCKPROFILPrint Profile Maintenance HU
PRPL RPRTRIPCREATE1 Create Travel Plan
PRPR RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1
PRPY RPRPAY00 Transfer to External Payroll
PRRL RPUREROL Reset Trips to 'To be Accounted'
PRRQ RPRTRIPCREATE1 Create Travel Request
PRRW SAPMP56F Post Accounting Data
PRST RPRSTA01 Period Statistics
PRTA RPCLSTTA Overview of Travel Expense Reports
PRTC RPCLSTTC Display Imported Documents
PRTE RPCLSTTE Trip Details
PRTS RPROVIEW Overview of Trips
PRT3 RPRTR030 Travel Expenses: Maintain Postings
PRUL RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload
PRVH RPR706VC Scale Maximum Amounts for Meals
PRVP RPR706VC Scale Per Diems for Meals
PRVT RPRVAT01 VAT Recovery
PRWW SAPLHRTR_ITS Expense Reports (Offline)
PR00 MENUPR00 Travel expenses
PR01 SAPMP56T Maintain (Old) Trip Data
PR02 SAPMP56T Travel Calendar
PR03 SAPMP56V Trip Advances
PR04 SAPMP56T Edit Weekly Reports
PR05 SAPMP56T Travel Expense Manager
PR10 SAPMSNUM Number Range Maint.: RP_REINR
PR11 SAPMSNUM Number range maint.: HRTR_PDOC
PR20 SAPMP56T Create Trip
PR706Z RPR706Z1 Copy T706Z -> T706Z1
PR71 SAPMP56C Customizing Coding Block 1701
PR72 SAPMP56C Customizing Coding Block 1702
PR73 SAPMP56C Customizing Coding Block 1703
PSARP1 RGPSA_DISP_DOC PSA document display
PSA00 RGPSA_ACTIVATE Activate PSA
PSA01 RGPSA_EXIT Activate Rollup for PSC
PSA40 RGPSA_PLAN_ROLLPopulate Cost Plans
PSA42 RGPSA_COPY_VERSCopy Plan Versions
PSA45 RGPSA_CALC_PLANEntitlement Plan Calculation
PSA45R RGPSA_CALC_REV_Entitlement Plan Calc. Reversal
PSA50 RGPSA_ACTUAL_ROAcutal Rollup to PSC tables
PSA55 RGPSA_CALC_ACTUPSC Calculation Actual
PSA55R RGPSA_CALC_REV_PSC Calculation Reversal
PSA56 RGPSA_CALC_TRANManual Transfers
PSA56R RGPSA_CALC_TRANManual Transfers Reversal
PSA57 RGPSA_ET_TRANSFEntitlement Transfers
PSA57R RGPSA_ET_TRANSFEntitlement Transfers Reversal
PSA58 RGPSA_COST_ADJUCost Adjustments
PSA58R RGPSA_COST_ADJUCost Adjustments Reversal
PSA59 RGPSA_STOCK_ADJStock Adjustments
PSA59R RGPSA_STOCK_ADJStock Adjustments Reversal
PSA60 RGPSA_BCF Balance Carry Forward
PSA70 RGPSA_REP_PARTNJV Partner Entitlement
PSA71 RGPSA_REP_STORAStatement of Storage Entitlement
PSA71U RGPSA_REP_STORAStatement of Storage Entitlement/Up
PSA72 RGPSA_REP_PSC PSC Master Data
PSA73 RGPSA_REP_PROD Production Data with Adjustments
PSA74 RGPSA_REP_LIFT Lifting Data with Prices
PSA75 RGPSA_REP_PRICEFlat Prices
PSA76 RGPSA_REP_ADJ Adjustment Volumes
PSA77 RGPSA_PARTNER_LPartner Report
PSA78 RGPSA_PRINT_ENTPSA Print Entitlement
PSA79 RGPSA_REP_VOLTYVolumes by Volume Types
PSA81 RGPSA_DATA_ENTRMaintain Daily Prices by PSC
PSA82 RGPSA_DATA_ENTRMaintain Production Data
PSA83 RGPSA_DATA_ENTRDaily Lifting Data Entry
PSA84 RGPSA_DATA_ENTRMaintain Adjustment Data
PSA86 RGPSA_PERIOD Open PSC Periods
PSA90 RGPSA_PROD_INT PSC Production Interface
PSA93 RGPSA_PI_MALAYSPSA Malaysia Production Interface
PSA95 RGPSA_LIFTING_UPSA Split Lifting by PSC
PSB0 RPUSIPB0 Generation quart.SI declarat.period
PSB1 RPCTXEB0 Generate Tax scales (B)
PSCCA RGPSC_CALC PSC calculation
PSCREV RGPSC_CALC_REV PSC calculation reversal
PSCRPT RGPSC_RPT01 psc report
PSCRP1 RGPSC_DISP_DOC PSC document display
PSCRU RGJVROLLUP PSC Rollup
PSCRUA RGPSCRUEXIT Activate Rollup for PSC
PSCTF RGPSC_TRANSFERSPSC Transfer Calculation
PSC0 SAPMHPS0 Set Plan Version Valid for Cost Pla
PSC40 RGPSARULE Rule Maintenance
PSC90 SAPL0DEPSC PSC Volume Entry
PSC95 RGPSC_INPUT PSC Production Interface
PSC96 RGPSC_PERIOD PSC Period Opening
PSOA SAPMHPS0 Work Center Reporting
PSOC SAPMHPS0 Job Reporting
PSOG SAPMHPS0 OrgManagement General Reporting
PSOI SAPMHPS0 Tools Integration PA-PD
PSOO SAPMHPS0 Organizational Unit Reporting
PSOS SAPMHPS0 Position Reporting
PSOT SAPMHPS0 Task Reporting
PSO0 SAPMHPS0 Set Plan Version for OrgManagement
PSO1 SAPMHPS0 Set Aspect for OrgManagement
PSO2 SAPMHPS0 PS System/Database Tools
PSO3 RHDESC00 Infotype Overview
PSO4 RHINFT00 Individual Infotype Maintenance
PSO5 SAPMHPS0 PD: Administration Tools
PSSD RFVDSSD0 Check BNL flow types
PSVA SAPMHPS0 Set Aspect
PSVB SAPMHPS0 User-Specific Settings
PSVC SAPMHPS0 Training and Events:Current Setting
PSVE SAPMHPS0 Output Filter Business Events
PSVI SAPMHPS0 User-Defined Settings
PSVL SAPMHPS0 Set Business Event Language
PSVO SAPMHPS0 Change / Display Organizer
PSVP SAPMHPS0 Dynamic Planning Menu
PSVQ SAPMHPS0 Change / Display Organizer
PSVR SAPMHPS0 Dynamic Resource Menu
PSVS SAPMHPS0 Set Access
PSVT SAPMHPS0 Dynamic Tool Menu
PSV0 SAPMHPS0 Change / Display Resources
PSV1 SAPMHPS0 Dynamic Attendance Menu
PSV2 SAPMHPS0 Dynamic Business Event Menu
PSV3 SAPMHPS0 Dynamic Information Menu
PSV4 SAPMHPS0 Set Plan Version
PSV5 SAPMHPS0 Info: Attendances
PSV6 SAPMHPS0 Reporting: Business Events
PSV7 SAPMHPS0 Reporting: Resources
PSV8 SAPMHPS0 Create Attendee
PSV9 SAPMHPS0 Change / Display Attendee
PSWB SAPMKGA2 Execute Per.Reposting Plan Projects
PSW5 SAPMKGA2 Per.Repostgs in Actual for Projects
PTE1 RPIEWT00 Generate Batch Input Session
PTE2 RPIEWT04 Process Batch Input Session
PTE3 RPIEWT02 Reorganize Interface File
PTG1 SAPMP5GQ Maintain Qualifying Day Pattern (GB
PTG3 SAPMP5GQ Display Qualifying Day Pattern (GB)
PT00 MENUPT00 Time Management
PT01 SAPMP51S Create Work Schedule
PT02 SAPMP51S Change Work Schedule
PT03 SAPMP51S Display Work Schedule
PT10 SAPMSNUM Number Range Maintenance: PTM_DOCNR
PT11 SAPMSNUM Number Range Maintenance: PTM_QUONR
PT12 SAPMSNUM Number Range Maintenance: HRAA_PDOC
PT40 SAPMP51E PDC Error Transaction
PT41 SAPTIMCC1COMPARCustomizing CC1 Communication Param
PT42 SAPCDRPD Supply Personnel Data
PT43 SAPCDRPA Supply Master Data
PT44 SAPCDUP1 Upload Request
PT45 SAPCDT45 Post Person Time Events
PT46 SAPCDT46 Post Working Time Events
PT50 SAPMPT50 Quota Overview
PT60 RPT_TIME_EVAL_STime Evaluation
PT61 RPTEDT00 Time Statement
PT62 RPTEAB00 Attendance List
PT63 RPTPSH10 Personal Work Schedule
PT64 RPTABS20 Absence List
PT65 RPTLEA40 Graphical Attendance/Abs. Overview
PT66 RPCLSTB2 Display Cluster B2
PT67 RPTEZL00 Third-Party Payroll
PT68 RPTPDOC0 Activity Allocation
PT69 RPTENT00 Multiple Time Recording
PT70 SAPMPT70 Time Management Info System
PT71 SAPMPT71 Tool Selection for Time Management
PT80 SAPTIMCC1MANAGECC1: Manager
PT90 RPTABS50 Absences: Calendar View
PT91 RPTABS60 Absences: For Multiple Employees
PUCA RPUPKCC0 PC administration for PF
PUCE RPUPKCC0 PC editor for PF
PUCF RPUPKCC0 PC Form Maintenance PF
PUCG RPUPKCC0 Global Funds Copier
PUCK RPUPKCC0 Entity copier for funds
PUCP RPUPKCC0 PC Parameter Maintenance for PF
PUCV RPUPKCC0 Entity copier for PC objects
PUCW RPUPKCC0 Maintenanace of HSC tasks for PF
PUC0 RPUCUSC0 HR-CH: Maintain MA attributes
PUC9 RPUPKCC0 Reorganization of Infotype 0279
PUFK SAPMPUFK Form manager
PULT RPUTRL00 Transport HR Tables for Logistics
PUOCBA RPUOCB00 Off-Cycle-Batch: Subsequent Activit
PUOCBP RPUOCP00 Off-cycle batch: Payroll follow-up
PUOCBR RPUOCR00 Off-cycle batch: Replacement
PUOCLG H99LT52OCG OC-Batch: Batch Table List
PUOCLL H99LT52OCL OC: List of Replacements/Reversals
PUST SAPMPUST HR Process Workbench
PUST_2 SAPMPUST HR Process Workbench (Old)
PUUG RPCPT1U0 Change remittance due date
PUU1 SAPMPUU1 BSI Test Tool 5.0
PUU2 SAPMPUU2 transaction of sapmpuu2
PU00 SAPMP50A Delete Personnel Data
PU01 RPCDPU01 Delete current payroll result
PU03 SAPMP50A Change Payroll Status
PU11 SAPMPU11 Supplementary CS Benefits (D)
PU12 SAPMPU12 Connection to Third-Party Payroll
PU19 SAPMPU19 Tax Reporter
PU22 RPUARTX0 HR Archiving
PU30 SAPMPU30 Wage Type Maintenance
PU90 SAPMP50A Delete applicant data
PU95 SAPMPU95 HR: Maintain Log. Views & WT Groups
PU96 SAPMPU95 HR: Maintain Wage Type Groups
PU97 SAPMPU95 HR: Logical View Maintenance
PU98 SAPMPU98 Assign Wage Types to Groups
PVBA RHXBUDG0 Training & Events: Budget Compariso
PVBB SAPLRHV6 Change / Create Development Plan
PVB0 RHCPBT00 Business Event Budget
PVB1 RHCPBT00 Create Business Event Budget
PVB2 RHCPBT00 Display Business Event Budget
PVB3 RHCPBT00 Change Business Event Budget
PVB6 RHCMPBUDGETINITInitialize Business Event Budget
PVCT SAPLRHVM Master Data Catalog
PVDM SAPLHRTEM00MENUMaintain Dynamic Menus
PVD0 SAPLRHV6 Create/Change Business Event Type
PVF0 SAPLRHV6 Create/Change Location
PVF1 SAPLRHV6 Maintain Location
PVG0 SAPLRHV6 Create/Change Resource
PVG1 SAPLRHV6 Create/Change Room
PVG2 SAPLRHAR Lock/Unlock Resource
PVG3 SAPLRHV6 Maintain Room
PVH0 SAPLRHV6 Create/Change External Instructor
PVH1 SAPLRHV6 Create/Change Instructor
PVH2 SAPLRHV6 Maintain External Person
PVK0 SAPLRHVL Correspondence History
PVL0 SAPLRHV6 Create/Change Business Event Group
PVMN MENUPVMN Training and Event Management
PVR0 SAPLRHV6 Create/Change Resource Type
PVR1 SAPLRHV6 Maintain Room Equipment
PVU0 SAPLRHV6 Create/Change Company
PVU1 SAPLRHV6 Maintain Company
PVV0 SAPLRHV6 Create/Change Service
PV0I SAPLRHVI Display Business Event Catalog
PV00 SAPLRHPV Book Attendance
PV01 SAPLRHPV Rebook Attendance
PV02 SAPLRHPV Prebook Attendance
PV03 SAPLRHPV Replace Attendance
PV04 SAPLRHPV Cancel Attendance
PV05 SAPLRHPV Book List: Attendees/Business Event
PV06 SAPLRHPV Prebook List: Attendees
PV07 SAPLRHPV Book List: Attendees
PV08 SAPLRHPV Book List: Business Events
PV09 SAPLRHVP Plan Business Events
PV1A SAPLRHVA Change Business Event
PV1B SAPLRHVA Display Business Event
PV1C RHXCCOS0 Cost Transfer
PV1D RHXCPRI0 Price Proposal
PV1I SAPLRHVI Attendee Bookings R/3 Users
PV1M RHXMARP0 Materials Procurement
PV10 SAPLRHVB Create Business Event with Resource
PV11 SAPLRHVA Create Business Event w/o Resources
PV12 SAPLRHV5 Firmly Book / Cancel Business Event
PV14 SAPLRHV5 Lock / Unlock Business Event
PV15 SAPLRHV5 Follow Up Business Event
PV16 SAPLRHPV Prebook List: Business Event Types
PV17 RHXFAKT0 Billing
PV18 RHXINLV0 Activity Allocation
PV19 RHXINLV1 Activity Allocation for Instructors
PV2I SAPLRHVI Attendee Bookings (Web Users)
PV26 SAPLRHPV Prebook List: Attendees/Event Types
PV3I SAPLRHVI Book Attendance R/3 Users
PV32 RHPE_APP_CREATECreate Appraisal
PV33 SAPMHPS0 Business Event Appraisal
PV34 SAPMHPS0 Attendee Appraisal
PV35 RHUMAPPR Appraisal Conversion Program
PV4I SAPLRHVI Book Attendance Web Users
PV5I SAPLRHVI Cancel Attendance R/3 Users
PV6I SAPLRHVI Cancel Attendance Web Users
PV7I SAPLHRTEM00NET Training Center
PV8I SAPLHRTEM00NET My Bookings
PWKC PREAD_WORK_CENTCreate Work Center Capacity IDoc
PWPC PWPC_TO_CONVERTConvert Column Framework
PW00 MENUPW00 Incentive Wages
PW01 SAPMP53L Maintain Incentive Wages Data
PW02 SAPMP53L Display Incentive Wages Data
PW03 SAPMP53L Record Incentive Wages Data
PW41 RPWI1100 Generate Batch Input Session
PW42 RPWI5000 Process Batch Input Session
PW43 RPWI4100 Reorganize Interface File
PW61 RPTCMP00 Time Leveling
PW62 RPWAZL00 Employment Percentage
PW63 RPWULL00 Reassignment of Pay Scale Group
PW70 RPWUL100 Recalculate Indiv. Incentive Wages
PW71 RPWUG100 Recalculate Group Incentive Wages
PW72 RPWUG180 Remove leaving employee from group
PW74 RPWUL170 Delete time tickets from cluster L1
PW75 RPWUG170 Delete time tickets from cluster G1
PW80 RPUCUSIW Incentive Wages: Current Settings
PW91 MPWPAR00 Incentive Wages: Control Parameters
PW92 MPWPAR00 Incentive Wages: User Exits
PW93 MPWPAR00 Incentive Wages: Group Parameters
PW94 MPWPAR00 Inc. Wages: Logistics Parameters
PYKT SAPMPYKT Configuration Copier
PYK0 SAPMPYK0 History of year end reporting runs
PZFOTO SAPMPZ01 ESS Photo MiniApp (dummy)
PZLE SAPMPZ01 ESS Life Event (Dummy)
PZM0 SAPMPZ00 ESS Start Menu
PZM1 SAPMPZ00 ESS Start Menu 1
PZM2 SAPMPZM2 ESS Start Menu
PZPR SAPMPWREMIND Password Reminder
PZSU53 SAPMESSREP ESS Display Authorization Errors
PZUS RHESSUSERSET ESS General Settings
PZUSFB RHESSUSERSET ESS MiniApp Photograph/Birthday
PZWHOC SAPMPZWHOC ESS Who's Who: Customizing
PZ00 SAPMPZ00 ESS Start Menu
PZ01 SAPMPZ01 Who's Who
PZ01C SAPMPZ01C ESS Customizing for ESS Who's Who
PZ02 SAPMPZ02 Address
PZ03 SAPMPZ02 Bank Details
PZ04 SAPMESSREP Time statement
PZ05 SAPMPZ02 Emergency Address
PZ07 SAPMPZ07 Participation Overview
PZ08 SAPMPZ02 Taxes
PZ09 SAPMPZ09 Time accounts
PZ10 SAPMPZ02 Tax Deductions Form (W-4)
PZ11 SAPMESSREP Remuneration Statement
PZ12 SAPMPZ02 Family/Related Person
PZ14 SAPMPZ14 Enrollment
PZ15 SAPMPZ15 New Hire Data
PZ16 SAPMPZ16 Employment and Salary Verification
PZ17 SAPMESSREP Work Schedule
PZ18 SAPMPZ02 Emergency Contact
PZ19 SAPMPZ02 ESS Time Management
PZ20 SAPMPZ02 Notification of Marriage
PZ21 SAPMPW12 Employment Opportunities
PZ22 SAPMPW03 Application status
PZ23 SAPMPZ23 My Preferences
PZ24 SAPMPZ01 Who's Who
PZ25 SAPMPZ25 ESS Australian Taxes
PZ26 SAPMPZ26 Organizational Chart
PZ27 SAPMPZ27 ESS Superannuation Australia
PZ28 SAPMPZ28 ESS Previous Employers
PZ29 SAPMPZ29 ESS External Bank Transfer Australi
PZ30 SAPMPZ30 My Photo
PZ31 SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint.
PZ32 SAPMRHPE_WWW Advanced HR: Profile Maintenance
PZ34 RPTEDT00 ESS Time Management
PZ35 SAPMPZ01 Who's Who (Flow Logic)
PZ36 SAPMPZ02 ESS Change YEA (Korea)
PZ39 SAPMPZ39 Personal ID Information
PZ40 SAPMPZ40 FSA Claims
PZ41 SAPMPZ02 Capital Formation Germany
PZ42 SAPMPZ42 ESS Alternative Name
PZ43 SAPMPZ43 Retirement Benefits
PZ49 SAPMPZ49 Start ESS
PZ50 SAPMPZ50 Change Who's Who Data
PZ51 SAPMPZ25 ESS: Tax Thailand
PZ52 SAPMPZ52 ESS Change Address
PZ53 SAPMPZ52 ESS for Prior Service Public Sector
PZ54 SAPMPZ52 ESS for Leave Public Sector AU
PZ56 SAPMPZ02 Additional Personal Data
PZ60 SAPMPZ60 ESS benefit requests
PZ61 SAPMESSREP Benefit request query report
PZ67 SAPMPZ02 ESS for Commuting Allowance
PZ80 SAPMPZ02 ESS Investment detls - IT585 -Sec80
PZ88 SAPMPZ02 ESS Investment detls - IT586 Sec88
P1B4 SAPMPAP0 Transfer table T588Z; infotype 4000
P1B7 RPAPUT92 Conversion T750B
P1ET SAPMP1ET Simulator of tax calculation
P1Q0 RPPBSUQ0 Increment Progression
P16B SAPMP16B Salary packaging (web)
P2R0 RPPBSAR0 Letter of appointment
P2R1 RPPBSAR0 Release letter of appointment
P2R2 RPPBSAR0 Accept letter of appointment
P2R3 RPPBSAR0 Verify and hire applicant
P2R4 RPAPBSR0 Print letter of appointment
P2R8 RPPBSAR0 Display letter of appointment
P2R9 RPPBSAR0 Display letter of appointment
P3PR SAPMP3PR 3PR Reconciliation Workbench
P4Q0 RPPBSTQ0 Termination & Redundancy Organiser
P5DB4 SAPLHRB4 Construction; Maintain Cons.Sites
P5Q0 RPPBSTQ1 Termination and redundancy organise
P6Q0 SAPM00PS_WB Termination and redundancy workbenc
QAC1 SAPLQPL1 Change insp. lot actual quantity
QAC2 SAPLQPL1 Transfer stock to insp. lot
QAC3 SAPLQPL1 Reset sample
QAER SAPLOPTI Display archive objects
QAS1 RQEIFM10 Download Insp. Specs. (Obsolete)
QAS2 RQEIFM20 Download Basic Data (Obsolete)
QAS3 RQEIFM50 Upload Results (Obsolete)
QAS4 RQEIFM60 Upload UD (Obsolete)
QA00 MENUQA00 Quality inspection
QA01 SAPLQPL1 Create Inspection Lot
QA01A SAPLQPL1 Create Inspection Lot
QA02 SAPLQPL1 Change Inspection Lot
QA02A SAPLQPL1 Change Inspection Lot
QA03 SAPLQPL1 Display inspection lot
QA05 RQJBCTRL Job planning: Periodic inspection
QA06 RQJBCTRL Job overview: Periodic inspection
QA07 RQAAAS10 Trigger for recurring inspection
QA07L RQBALDSP Deadline Monitoring Log
QA08 RQMQMM00 Collective Processing of Insp. Setu
QA09 SAPMSNUM No. range maintenance for insp.lots
QA10 RQEVAI30 Trigger automatic usage decision
QA10L RQBALDSP Log for Automatic Usage Decision
QA11 SAPMQEVA Record usage decision
QA12 SAPMQEVA Change usage decision with history
QA13 SAPMQEVA Display usage decision
QA14 SAPMQEVA Change UD without history
QA16 RQEVAI10 Collective UD for accepted lots
QA17 RQJBCTRL Job planning for auto usage decisio
QA18 RQJBCTRL Job overview for auto usage decisio
QA19 RQEVAI30 Automatic usage decision
QA22 RQAPPU10 Change inspection point quantities
QA23 RQAPPU10 Display insp.point quantities
QA32 RQEEAL10 Change data for inspection lot
QA32WP RQEEAW10 QA32 -Call from Workplace/MiniApp
QA33 RQEEAL10 Display data for inspection lot
QA40 RQEVAI50 Auto. Usage Decision for Production
QA40L RQBALDSP Log for Automatic Usage Decision
QA41 RQJBCTRL Scheduling UD for Production Lots
QA42 RQJBCTRL Job planning: UD prod. insp.lots
QA51 RQJBCTRL Scheduling Source Inspections
QA52 RQJBCTRL Source inspections: Job overview
QCC0 RQIMGALL QM: Direct Access to IMG
QCC1 RQIMG010 Direct Access to IMG: Notification
QCC2 RQIMG020 IMG Direct Access: QM Q-Notificatio
QCC3 RQIMG030 IMG Direct Access: QM Q-Inspection
QCC4 RQIMG040 IMG Direct Access: QM Q-Planning
QCC5 RQIMG050 IMG Direct Selection: QM Bus. Add-I
QCE2 SAPLQCE2 Edit Communication Support
QCE3 SAPLQCE2 Display Communication Support
QCYF RSTXFCPY QM standard forms (general)
QCYT RSTXTCPY QM standard texts (general)
QC01 SAPMQCPA Create certificate profile
QC02 SAPMQCPA Change certificate profile
QC03 SAPMQCPA Display certificate profile
QC06 RQCQCD01 Immediate delete of cert. profiles
QC11 SAPMV13I Create cert. profile assignment
QC12 SAPMV13I Change cert. profile assignment
QC13 SAPMV13I Display cert. profile assignment
QC14 SAPMV13I Create cert.prof.assign.w/copy mode
QC20 RQCAAP03 Certificates for Deliveries
QC21 RQCAAP01 Quality certificate for the insp.lo
QC22 RQCAAP02 Quality Certificate for Batch
QC31 RQCARD03 Archive display: Delivery item
QC32 RQCARD01 Archive display: Inspection lot
QC40 SAPLQC07 Internet Certificate for Delivery
QC40A SAPLQC07 Internet Certificate for Delivery
QC42 SAPMQCWA Batch certificate on WWW
QC51 SAPMQCPR Create certificate in procurement
QC52 SAPMQCPR Change certificate in procurement
QC53 SAPMQCPR Display certificate in procurement
QC55 RQCPRM10 Worklist: Certificates - Procuremen
QDH1 RQDAAM10 Q-level evaluation: Change data
QDH2 RQDAAM10 Q-level evaluation: Display data
QDL1 SAPMQDQL Create quality level
QDL2 SAPMQDQL Change quality level
QDL3 SAPMQDQL Display quality level
QDP1 SAPMQDSP Create sampling scheme
QDP2 SAPMQDSP Change sampling scheme
QDP3 SAPMQDSP Display sampling scheme
QDR1 SAPMQDDR Create dynamic modification rule
QDR2 SAPMQDDR Change dynamic modification rule
QDR3 SAPMQDDR Display dynamic modification rule
QDR6 RQDULM20 Disp. where-used list-dyn. mod. rul
QDR7 RQDULM20 Replace dynamic mod. rule used
QDV1 SAPMQDSV Create sampling procedure
QDV2 SAPMQDSV Change sampling procedure
QDV3 SAPMQDSV Display sampling procedure
QDV6 RQDULM10 Uses: Sampling procedures
QDV7 RQDULM10 Replace sampling procedure used
QD21 RQARCQM3 Mark completed notifications
QD33 RQARCQDL Delete quality level
QD34 RQJBCTRL Delete quality level planning
QD35 RQJBCTRL Delete job overview for Q-levels
QEH1 SAPLQEH1 Worklist for Mobile Results Rec.
QEI1 RQEIFML1 Displaying QM Interfaces Appl. Log
QEI2 RQEIFML2 Deleting QM Interfaces Appl. Log
QEW01 RQEWWM10 Results Recording on Web
QEW01V RQEWWM00 Variant Maint.: Recording on Web
QE00 MENUQE00 Quality Planning
QE01 SAPMQEEA Record characteristic results
QE02 SAPMQEEA Change characteristic results
QE03 SAPMQEEA Display characteristic results
QE04 SAPMQEEA Record sample results
QE05 SAPMQEEA Change sample results
QE06 SAPMQEEA Display sample results
QE09 SAPMQEEA Indiv.display of charac.result
QE09WP RQE09WP Call QE09 from Workplace
QE11 SAPMQEEA Record results for inspection point
QE12 SAPMQEEA Change results for inspection point
QE13 SAPMQEEA Display results for inspection poin
QE14 SAPMQEEA Record results for delivery note
QE15 SAPMQEEA Change results for delivery note
QE16 SAPMQEEA Display results for delivery note
QE17 SAPMQEEA Record results for equipment
QE18 SAPMQEEA Change results for equipment
QE19 SAPMQEEA Display results for equipment
QE20 SAPMQEEA Record results for funct. location
QE21 SAPMQEEA Change results for funct. location
QE22 SAPMQEEA Display results for funct. location
QE23 SAPMQEEA Record results for phys. sample
QE24 SAPMQEEA Change results for phys. sample
QE25 SAPMQEEA Display results for phys. sample
QE29 SAPMSNUM No. Range Maint.: Conf. No. for Cha
QE51 RQEEAM10 Results recording worklist
QE51N SAPLQEEO Results Recording Worklist
QE52 RQEEAM20 Worklist: Results for phys. sample
QE53 RQEEAM30 Worklist: Record results for equip.
QE54 RQEEAM40 Worklist: Results for funct. loctns
QE71 RQETBM10 Tabular res. recording for insp. pt
QE72 RQETBM20 Tabular Results Rec. for Insp. Lots
QE73 RQETBM30 Tabular res. recording for characs.
QF01 SAPMQFFE Record defect data
QF02 SAPMQFFE Change defect data
QF03 SAPMQFFE Display defect data
QF11 SAPMQFFE Record defects for inspection lot
QF21 SAPMQFFE Record defects for operation
QF31 SAPMQFFE Record defects for characteristic
QGA1 RQGAAG10 Display quality score time line
QGA2 RQGAAM20 Display inspection results
QGA3 RQGAAM31 Print inspection results
QGC1 RQERKM10 Qual. control charts for insp. lots
QGC2 RQERKM20 Control charts for task list charac
QGC3 RQERKM30 Control charts for master insp. cha
QGD1 RIEQUI20 Test Equipment Usage List
QGD2 RQTETR00 Test Equipment Tracking
QGP1 RQGEPM10 Results history for task list chara
QGP2 RQGEPM10 Results History for Task List Chara
QG09 SAPMSNUM Maint. num. range Q control charts
QISR SAPQISRW Internal Service Request
QISRW SAPQISRW Internal Service Request on the Web
QISR1 SAPLQISR3 Internal Service Request - Forms
QI01 SAPMQBAA Create quality info. - purchasing
QI02 SAPMQBAA Change qual.information - purchasin
QI03 SAPMQBAA Display quality info. - purchasing
QI04 RQJBCTRL Job planning for QM procurement key
QI05 RQBAAM50 Mass maintenance QM procurement key
QI06 RQBAAM10 QM Releases: Mass maintenance
QI07 RQBAAM20 Incoming insp. and open pur. orders
QI08 RQJBCTRL Job overview of QM procurement keys
QK01 RQECOM10 Assign QM order to material
QK02 RQECOM20 Display assigned QM orders
QK04 RQECOM40 Create QM order
QK05 RQECOM30 Confirmed activities for insp. lot
QL11 RBDSEQMAT Mat: Distribute Inspection Setup-AL
QL21 RBDSEQPMK Master Inspection Characs (ALE)
QL31 RBDSEQSMT Distribute Inspection Methods (ALE)
QL41 RBDSEQPGR Distribute Code Groups (ALE)
QMW1 SAPQMWWW Create quality notification (WWW)
QM00 MENUQM00 Quality Notifications
QM01 SAPLIQS0 Create quality notification
QM02 SAPLIQS0 Change quality notification
QM03 SAPLIQS0 Display quality notification
QM10 RQMELL10 Change list of quality notification
QM10WP RQMELW10 QM10 - Call from Workplace/MiniApp
QM11 RQMELL10 Display List of Qual. Notifications
QM12 RQMELL20 Change list of tasks
QM13 RQMELL20 Display list of tasks
QM13WP RQMELW20 QM13 - Call from Workplace/MiniApp
QM14 RQMELL30 Change list of items
QM15 RQMELL30 Display list of items
QM16 RQMELL40 Change activity list
QM17 RQMELL40 Display activity list
QM19 RQMELM10 List of Q Notifications; Multi-Leve
QM50 RQMAAG10 Time line display Q notifications
QPIQS8 RQVIQS8 QM MiniApp Selection Variant
QPIQS9 RQVIQS9 QM MiniApp Selection Variant
QPNQ SAPMSNUM Number ranges for inspection plans
QPQA32 RQVQA32 QM MiniApp Selection Variant
QPQGC1 RQVQGC1 QM MiniApp Selection Variant
QPQM10 RQVQM10 QM MiniApp Selection Variant
QPQM13 RQVQM13 QM MiniApp Selection Variant
QPR1 SAPLQPRS Create physical sample
QPR2 SAPLQPRS Change physical sample
QPR3 SAPLQPRS Display physical sample
QPR4 SAPLQPRS Confirm physical sample drawing
QPR5 RQPRLS10 Manual inspection lots for physSamp
QPR6 RQPRSS10 Create new phys.-samp. drawing w.re
QPR7 RQPRSS30 Storage Data Maintenance
QPV2 SAPLQPRV Maintain sample drawing procedure
QPV3 SAPLQPRV Display sample drawing procedure
QP01 SAPLCPDI Create
QP02 SAPLCPDI Change
QP03 SAPLCPDI Display
QP05 RQPDRK00 Print inspection plan
QP06 RQBAAM40 List: Missing/unusable insp. plans
QP07 RQBAAM30 List: Missing/Unusable GR InspPlans
QP08 RQPDRK02 Print task lists for material
QP11 SAPLCPDI Create reference operation set
QP12 SAPLCPDI Change reference operation set
QP13 SAPLCPDI Display reference operation set
QP48 SAPMSNUM Number Ranges for Physical Samples
QP49 SAPMSNUM Number range for phys. samp. drawin
QP60 RMPLAN00 Time-related development of plans
QP61 RCPCD006 Display change documents insp.plan
QP62 RCPCD003 Change documents ref.operation sets
QSR6 RQPREDE2 Delete routings
QST03 RQSTA003 Display Stability History
QST04 RQSTA004 Display Inspection Plans
QST05 RQSTA005 Graphical Scheduling Overview
QST06 RQSTA006 Scheduling Overview (StabilityStudy
QST07 RQSTA007 Change Testing Schedule Items
QST08 RQSTA007 Display Testing Schedule Items
QS21 SAPMQSDA Create master insp. characteristic
QS22 SAPMQSDA Create master insp. charac. version
QS23 SAPMQSDA Change master insp. charac. version
QS24 SAPMQSDA Display master insp. charac. versio
QS25 SAPMQSDA Delete master insp. charac. version
QS26 SAPMQPDA Display characteristic use
QS27 SAPMQPDA Replace master insp. characteristic
QS28 RQPMKV10 Display insp. charac. list
QS29 SAPMSNUM Maintain characteristic number rang
QS31 SAPMQSCA Create inspection method
QS32 SAPMQSCA Create inspection method version
QS33 SAPMQSCA Change inspection method version
QS34 SAPMQSCA Display inspection method version
QS35 SAPMQSCA Delete inspection method version
QS36 SAPMQPCA Display inspection method use
QS37 SAPMQPCA Central replacement of methods
QS38 RQMTBV10 Display inspection method list
QS39 SAPMSNUM Maintain method number range
QS4A SAPLQSBA Display catalog
QS41 SAPLQSBA Maintain catalog
QS42 SAPLQSBA Display catalog
QS43 SAPLQSBA Maintain catalog
QS44 SAPLQSBA Maintain catalog
QS45 SAPLQSBA Display catalog
QS46 SAPMQPBA Display code group use
QS47 SAPMQPBA Central replacement of code groups
QS48 RQSBAS40 Usage indicator - code groups
QS49 SAPMQSEA Display code groups and codes
QS51 SAPLQSKT Edit Selected Sets
QS52 SAPLQSKT Display selected set index
QS53 SAPLQSKT Maintain individual selected set
QS54 SAPLQSKT Maintain selected set
QS55 SAPLQSKT Display selected set
QS58 RQSBAS41 Usage indicator - selected sets
QS59 SAPMQSEA Display selected sets
QS61 SAPMQMSP Maintain material specification
QS62 SAPMQMSP Display material specification
QS63 SAPMQMSP Maintain material spec: Planning
QS64 SAPMQMSP Display material spec: For key date
QS65 RQSPEZ10 Activate material specification
QS66 RQJBCTRL Plan activation of material spec.
QS67 RQJBCTRL Job overview: Activate mat. spec.
QTSA SAPLQUOS Product Allocations: Send Quantitie
QTSP SAPLQUOS Product Allocations:Send Customizin
QT00 MENUQT00 Test Equipment Management
QT01 MENUQT01 Test equipment management
QVM1 RQEVAM10 Inspection lots without completion
QVM2 RQEVAM20 Inspection lots with open quantitie
QVM3 RQEVAM30 Lots without usage decision
QV51 SAPMQVDM Create control for QM in SD
QV52 SAPMQVDM Change control for QM in SD
QV53 SAPMQVDM Display control for QM in SD
QZ00 MENUQZ00 Quality Certificates
Q000 MENUQ000 Quality management
RAEP1 RAFWGO_UPLOAD_RProcedure for Single Records: RA
RAEP2 RAFWGO_FRP_RA Procedure for Final Results: RA
RCA00 SAPLRMRCT Edit Generic Transaction
RCA01 BUSSTART Create Risk Object
RCA02 BUSSTART Change Risk Object
RCA03 BUSSTART Display Risk Object
RCA04 SAPMJBRT Copy Risk Object
RCA06 BUSSTART Delete Risk Object
RCC0G BUSVIEWS RT Control: Tables
RCC00 MENURCC00 Configuration Menu for Risk Objects
RCC01 BUSVIEWS RO Control: Applications
RCC02 BUSVIEWS RO Control: Field Groups
RCC03 BUSVIEWS RO Control: Views
RCC04 BUSVIEWS RO Control: Sections
RCC05 BUSVIEWS RO Control: Screens
RCC06 BUSVIEWS RO Control: Screen Sequences
RCC07 BUSVIEWS RO Control: Events
RCC08 BUSVIEWS RO Control: Standard Functions
RCC09 BUSVIEWS RO Control: Additional Functions
RCC10 BUSVIEWS RO Control: Search Help
RCC11 BUSVIEWS RO Control: Assign DB Screen
RCC12 BUSVIEWS RO Control: Modification Criteria
RCC15 BUSVIEWS RO Control: Application Transaction
RCC18 BUSVIEWS RO Control: Activities
RCC19 BUSVIEWS RO Control: Field Mod. per Act. Cat
RCC20 BUSVIEWS Authorization Types
RCC23 BUSVIEWS RO Control: Data Sets
RCDEF SAPLRMRCT Definition of Risk Object
RCP02 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
RCP03 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
RDCA RFFMSDCA Send Vendor Documents
RDPT1 FTBAS_SET_OVERVList of Redemption Schedule Sets
RDPT2 FTBAS_SCHEDULE_List of Redemption Schedules
RDPT3 FTBAS_CLEANUP_SDelete Redemption Schedule Sets
RDPT4 FTBAS_CLEANUP_SDelete Redemption Schedules
REAJCH RFREAJPROCESS Continue Adjustment
REAJPR RFREAJPROCESS Specify Adjustments
REAJRV RFREAJPROCESS Reverse Adjustments
REAJSH RFREAJPROCESS Display Adjustments
RECABT RFRECABT Generate BDT Subscreen Containers
RECALN SAPMSNUM Number Range Maint: RECALOG
RECALP RFRECALOGDISPLAParam. for Log Overview (Internal)
RECARG RFRECARG Worklist: Update Objects
RECATM RFRECATM Manage Text Modules
RECDCG RFRECD_CASHFLOWCash Flow Update for Contract
RECDCH RFRECD_CASHFLOWUpdate Cash Flow for Rental Object
RECDZZ RFRECD_CONDITIOTest - Conditions
RECNAE RFRECN_BALANCE_Comparison ObjTypes - Contract Type
RECNRP RFRECN_RESPONSIChange Pers.Resp: Contracts
RECON1 RTPM_TRS_RECON_Process Ext. Sec. Acct Statements
RECON2 RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements
RECON3 RTPM_TRS_RECON_Delete Ext. Security Acct Statement
RECOSE SAPLKO71 CO Settlement of Real Estate Object
REISAO RFREISAO Info System: Architectural Objects
REISBE RFREISBE Info System: Business Entities
REISBP RFREISBPOBJREL Info System: Objects for Partner
REISBU RFREISBU Info System: Buildings
REISCN RFREISCN Info System: Contracts
REISPR RFREISPR Info System: Properties
REISRO RFREISRO Info System: Rental Objects
REITDS RFREITDS Input Tax Distribution
REPP1 REPP_VC_1 CO-OM-IS User Settings: Customizing
RERAPL RFVISL04 General Real Estate Posting Log
RERAPP RFRERAPP Periodic Postings: Contracts
RERAVP RFRERAVP Per. Posting: Rental Obj.(Vacancies
RESCA RFRESCATAPE Import A-tape
RESCBC RFRESCBOOKING Posting of Settlement
RESCCC RFRESCGENERATECGenerate Cost Collector
RESCD RFRESCDTAPE Import D-tape
RESCIS RFRESCSHOWRESULEvaluation of Service Charge Settlm
RESCML RFRESCMLTAPE Create M/L-Tape
RESCRV RFRESCSEREVERSEReversal of Service Chg Settlement
RESCSE RFRESCSETTL Service Charge Settlement
RESRBC RFRESRBOOKINGLDPosting of Settlement
RESRCL RESRCALCRESULTLDisplay Results of Calculation
RESRIS RFRESRSHOWRESULReport on Sales-Based Settlement
RESRMO RFRESRMODIFYRESChange Results
RESRRP RESRREPORTLDB Collective Entry of Sales Reports
RESRRV RFRESRSETTLLDBRReversal of Sales-Based Settlement
RESRSE RFRESRSETTLLDB Sales-Based Rent Settlement
RE80 RFRECA_RE80_INIRE80: RE Navigator
RFAF RSTWBFAF Store order follow-on documents
RISV RMCSISCP Setup: Retail Info System - Version
RJB1 KCFDUMENU External Data Transfer Workbench
RKLNT RKLNTNG01 Counterparty Risk of Netting Group
RKLSI RKLSI Overview of Collateral Provision
RL23 SAPLGD23 Document Display for Ledger 3A
RM_01 RJBRSIIN Initialize view
RM_02 RJBRVRGC Regenerate View
RM_97 RJBRSELPROT Display of DB Logs
RM_98 RJBRBPDIAG Diagnosis of BP Admin. Tables
RM_99 RJBRDEACFO Deactivate Financial Objects
RMBDSA RJBRBDSA Overview of Report Data
RMBDSB RJBRBDSB Create Report Data
RMBK1 RRMDRB01 BCA: Derivation Strategy
RMBK2 RRMDRB02 BCA: Rule Entries
RMCM RFTBCMGT00 Link Between Cash Mgmt and Risk Mgm
RMDR1 RRMDRR01 Gen.Transaction: Derivation Strateg
RMDR2 RRMDRR02 Gen. Transaction: Rule Entries
RMD01 RRMDR001 FO: Derivation Strategy
RMD02 RRMDR002 Financial Object: Rule Entries
RMFD RJBRSVAC Financial Object Data
RMFZ1 RRMFAZ01 Derivation of RM Part for Facilitie
RMRB RJBRSTDA Dataset Management
RMVARS RJBRVARS Display Shifts during VaR Evaluatio
RMVT1 RRMDRV01 Variable Trans: Derivation Strategy
RMVT2 RRMDRV02 Variable Transaction: Rule Entries
RMV0 RJBRSVAC Single Value Analysis: VAR
RMWB RMWBP00 Start Workbench
RMW99 MENURMW99 Area Menu
RPAM REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc
RPAN REPPXXXN Info.Sys. Rec.Ledger: Presettings
RPA0 REPPXXX0 Info.Sys. Rec.Ledger: Presettings
RPA1 REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc
RPBN REPPXXXN Info.Sys. Proc.: Presettings
RPB0 REPPXXX0 Info.Sys. Proc.: Presettings
RPCN REPPXXXN Info. System CCtrs: Presettings
RPC0 REPPXXX0 Info. System CCtrs: Presettings
RPC1 REPPXXX0 Info. System CCtrs: Presettings
RPC2 REPPXXXN Info. System CCtrs: Presettings
RPDK RPPWF1M0 Workflow for Danish Payroll
RPON REPPXXXN Info. System Orders: Presettings
RPO0 REPPXXX0 Info. System Orders: Presettings
RPPN REPPXXXN Proj. Info System: Default Settings
RPP0 REPPXXX0 Proj. Info System: Default Settings
RPXN REPPXXXN CO-OM Information System: Settings
RPX0 REPPXXX0 CO-OM Information System: Settings
RSA0 RSA1ADMI Content Settings Maintenance
RSA10 SAPLRSC3 Realtime Test Interface Srce System
RSA2 RSA1REP OLTP Metadata Repository
RSA3 SAPLRSFH Extractor Checker
RSA5 RSA1BCIN Install Business Content
RSA6 RSA1DSMA Maintain DataSources
RSA7 RSA1QMNT BW Delta Queue Monitor
RSA8 RSA1HIMA DataSource Repository
RSA9 RSA1APAC Transfer Application Components
RSFH FHVIEWER Test Transaction Data Extractors
RSMD FHVIEWER Extractor Checker
RSO2 RSIO0009 Oltp Metadata Repository
RSO3 RSIO0007 Set Up Deltas for Master Data
RSRR SAPLRSRR BW RRI on the Web
RSTB RSTBNAME Choose Object Name
RTBSTD RJBALMRTBSTD Position Management for Gen.Trans.
RTDE RGUDEL00 Retail Ledger: Del. Transaction Dat
RTGDI SAPLCPCC_DT Direct input for routings
RTHCOC OM_START_NF Create Retail Object Assignment
RTHCOD OM_START_NF Display Retail Object Assignment
RTHCOM OM_START_NF Change Retail Object Assignment
RTKB SAPMSNUM Maintain Number Range: KB_NRRANGE
RTPB01 BUSVIEWS RPUS Cntrl: Application Transaction
RTPB02 BUSVIEWS RPUS Cntrl: Tables
RTPB03 BUSVIEWS RPUS Cntrl: Activities
RTPB04 BUSVIEWS RPUS struct: Applications
RTPB05 BUSVIEWS RPUS Struct Scr Layout: Field Group
RTPB06 BUSVIEWS RPUS Struct Scr Layout: Views
RTPB07 BUSVIEWS RPUS Struct Scr Layout: Sections
RTPB08 BUSVIEWS RPUS Struct Scr Layout: Screens
RTPB09 BUSVIEWS RPUS Struct: Screen Sequence
RTPB10 BUSVIEWS RPUS Struct: Events
RTPB11 BUSVIEWS RPUS GUI: Standard Functions
RTPB12 BUSVIEWS RPUS GUI: Additional Functions
RTPB13 BUSVIEWS RPUS GUI: Assignm scrn fld -> DB fl
RTPB14 BUSVIEWS RPUS Field Mod: Criteria
RTPB15 BUSVIEWS RPUS Field Mod: Activity Category
RTPB16 BUSVIEWS Create data set for retirement plan
RTPB17 BUSVIEWS Retirement types
RTPB18 BUSVIEWS RPUS Authorization types
RTPB19 BUSVIEWS RPUS Field groups for authorization
RVND RFIBLOPAY Create Payment Requests Online
RWBE RWBEST01 Stock Overview
RZPT SAPLARCH_RZPT_SResidence Time Maintenance Tool
RZ01 RSRZADM2 Job Scheduling Monitor
RZ02 RSRZOLD Network Graphics for SAP Instances
RZ03 RSRZLST1 Presentation; Control SAP Instances
RZ04 RSRZLST2 Maintain SAP Instances
RZ06 RSRZOLD Alerts Thresholds Maintenance
RZ08 RSRZOLD SAP Alert Monitor
RZ10 SAPLSPFL Maintain Profile Parameters
RZ11 RSPFLDOC Profile Parameter Maintenance
RZ12 SAPMSMLG Maintain RFC Server Group Assignmen
RZ15 SAPMSLOG Read XMI log
RZ20 RSALSTMO CCMS Monitoring
RZ21 SAPLSALU CCMS Monitoring Arch. Customizing
RZ23 RSPFDBUI_INIT Performance database monitor
RZ23N RSPFDB_ADMIN Central Performance History
RZ25 RSALTLEX Start Tools for a TID
RZ26 RSAL_START_TOOLStart Methods for an Alert
RZ27 RSAL_EXECUTE_RZStart RZ20 for a Monitor
RZ28 RSAL_START_AL_VStart Alert Viewer for Monitor
RZ70 RSLDADM SLD Administration
S-32 SAPMSTBM _
S-33 SAPMSTBM Display table
S_IWB RSIWB310 Initial Screen Knowledge Warehouse
SAAB SAPLSAAB Activ. Assertions and Breakpoints
SADJ SAPLSCT1 Customizing Transfer Assistant
SADP SAPMSADR Contact person addr.maint. init.scr
SADQ SAPMSADR Private address maint. initial scrn
SADR SAPMSADR Address maint. - Group required!
SAD0 SAPMSAD0 Address Management call
SAINT SAPLSAINT_UI Add-On Installation Tool
SAKB0 SAPRAKBCONFIG AKB Configuration
SAKB4 SAPRAKB_SHOW_EXCreate Usage Explanations
SAKB5 SAPRAKB_CI_TABCCheck Table Enhancements
SALE RBDSALE2 Display ALE Customizing
SAMT SAPRSAMT ABAP Program Set Processing
SARA SAPMAADM Archive Administration
SARE SAPLAINS Archive Explorer
SARFC RSARFCCHK Server Resources for Asynchron. RFC
SARI SAPLAINA Archive Information System
SARJ SAPLAS_ARC Archive Retrieval Configurator
SARP SAPMSERP Reporting (Tree Structure): Execute
SARPN SAPLBMEN Display Report Trees
SART SAPMSERP Display Report Tree
SARTN SAPLSRT_APPL Display Report Trees
SA01 SAPMSNUM Number range maintenance: ADRNR
SA11 SAPMSNUM Number range maintenance: ADRV
SA12 SAPMSNUM Number range maintenance: ADRVP
SA38 SAPMS38M ABAP Reporting
SA39 SAPMS38M SA38 for Parameter Transaction
SBAC SAPLSF30 Edit Application Components
SBCA SAPLBCOM_ADMIN Routing Server Administration
SBDS1 BDSBARCO1 Displaying Open Bar Codes
SBDS2 BDSBARCO2 Open Internal Bar Codes
SBDS3 BDSBARCO3 Open External Bar Codes
SBDS4 BDSBARCO4 Open Bar Codes with Keep Flag
SBDS5 BDSBARCO5 Internal Bar Codes with Keep Flag
SBDS6 BDSBARCO6 External Bar Codes with Keep Flag
SBDS7 BDSBARCOM Compare Open Bar Codes
SBEA MENUSBEA BEAC corporate flight system
SBIT SAPLBTCH
SBIW SBIWSHOW BIW in IMG for OLTP
SBI1 RSAO0001 Maintain enhanced InfoSource
SBI2 RSAO0003 Maintain enhanced master data str.
SBI3 RSAO0007 Maintain append for InfoSource
SBI4 RSAO0008 Maintain append for master data
SBI5 RSAO0009 Delete InfoObjects
SBMA SAPLSBMA_TRANSABOR Migration Assistant
SBPT MENUSBPT Administration Process Technology
SBRAC SAPLBCOM_R_ATTCCatalog of Routing Attributes
SBRT SAPLBCOM_R_TESTBCOM RBR: Test Interface
SBRT2 SAPLBCOM_R_TESTRouting Test
SBRT3 RSBCOM_SBRT3_STRBR Test Server - Configuration
SBTA SAPMSSY2 Test background processing
SBWP SAPMSSO0 SAP Business Workplace
SB01 ADITEST8 Business Navigator - Component View
SCAL SAPMSFT0 Factory Calendar with GUI
SCASE SAPCMGSTART Case Management
SCAT SAPMSCAT Computer Aided Test Tool
SCA2 SAPMSFT2 Cannot be executed directly
SCA3 SAPMSFT3 Cannot be executed directly
SCA4_D SZC_HOLIDAY_MAICannot be executed directly
SCA4_U SZC_HOLIDAY_MAICannot be executed directly
SCA5_D SZC_HOLIDAY_CALCannot be executed directly
SCA5_U SZC_HOLIDAY_CALCannot be executed directly
SCA6_D SZC_FACTORY_CALCannot be executed directly
SCA6_U SZC_FACTORY_CALCannot be executed directly
SCCL SAPMSCC1 Local Client Copy
SCC1 SAPMSCC1 Client Copy - Special Selections
SCC3 RSCCPROT Client Copy Log
SCC5 SAPMSCC1 Delete Client
SCC7 SAPMSCC1 Post-Client Import Methods
SCC8 SAPMSCC1 Client Export
SCC9 SAPMSCC1 Remote Client Copy
SCDN SAPMSNUM Change Documents: Number Ranges
SCDO SAPMSCDO Display Change Document Objects
SCEM SAPMSCEM CATT - EM
SCFB GRM_START_FUNCTRole Manager: Start of a Function
SCI SAPLS_CODE_INSPABAP Code Inspector
SCID SAPLS_CODE_INSPCode Inspector for Specified Object
SCII SAPLS_CODE_INSPCode Inspector: Inspection
SCMA SAPLSCMA Schedule Manager: Scheduler
SCMATP SAPLSCMA SchedMan: Task List Maintenance
SCMO RKRUNMONI Schedule Manager: Monitor
SCMP SAPLSCT1 View/Table Comparison
SCMSMO SCMS_CS_MONITORKnowledge Provider Monitor
SCON RSCONN07 SAPconnect - Administration
SCOOL RS_COL_WB_AS_STCOOL Repository
SCOT RSCONN07 SAPconnect - Administration
SCP RSCPSEGMENT_SHODisplay and Maintain Code Page
SCPI MENUSCPI Production Optimization Interface
SCPM SAPMSCEM CATT - EM
SCPMIG RSCP0126 Character Conversion
SCPRAT SAPLSCPRMP Change BC Set Value Attributes
SCPRIP SAPLSCPRMP Delete Several BC Sets
SCPR10 SAPSCPR5 BC Sets: Compare after transport
SCPR20 SAPSCPR7 BC Sets: Activate
SCPR3 SCPR3 Display and maintain BC Sets
SCPR92 SAPSCPR6 BC Sets: Maintenance tool 2
SCRE GRM_START_REPORRole Manager: Start of a Report
SCRK SAPMSNUM Number range maintenance: CSCR_KEYN
SCRM SCRMSHOW CRM-Relevant IMG in PlugIn of R/3
SCUA SAPMSCUA Central User Administration
SCUC RSUSRSCUC CUA: Synchronize company addresses
SCUG RSUSLAND Transfer Users
SCUL SAPMUSLG Central User Administration Log
SCUM RSUSLAND Central User Administration
SCU0 SAPLSCT1 Customizing Cross-System Viewer
SCU3 RSTBHIST Table History
SCWB SCWBENTR Correction Workbench
SC38 SAPMS38M Start Report (Remote)
SDBE SAPMSDBE Explain an SQL statement
SDCC BDLSDDCC Service Data Control Center
SDD1 SDDORD01 Duplicate Sales Documents in Period
SDMO MSDMEN00 Dynamic Menu (old)
SDOCU SAPLS_DOKU_HIERMaintain Documentation Structure
SDO1 SDORDE01 Orders within time period
SDPI SAPMSNUM Number Range Maint.: SD_PICKING
SDQ1 SDQUOT01 Expiring Quotations
SDQ2 SDQUOT02 Expired Quotations
SDQ3 SDQUOT03 Completed Quotations
SDV SDV_VIEWER Document Viewing
SDVK SDCRSL01 Purchase Analysis Sales Documents
SDV1 SDCONT01 Expiring Contracts
SDV2 SDCONT02 Expired Contracts
SDV3 SDCONT03 Completed Contracts
SDWB BDLDEVLP Service Definition Work Bench
SDW0 MENUSDW0 ABAP Development WB Initial Screen
SD11 SAPMUD00 Data Modeler
SECATT SAPLECATT_MAIN Extended Computer Aided Test Tool
SECOCO RS_CONTROL_COMPControl Composer
SECR RSAUDIT0 Audit Information System
SECSTO RSECADMIN Administration of Secure Memory
SENG SAPLSF4E Administration of External Indexes
SEPA SAPLEPSS EPS Server: Administration
SEPS SAPLEPSC SAP Electronic Parcel Service
SERP SAPMSERP Reporting: Change Tree Structure
SESS SAPLSMTR_NAVIGASession Manager Menu Tree Display
SETB RFFMSETB Direct Input for BUSAB
SE01 RDDM0001 Transport Organizer (Extended)
SE03 SAPCTS_TOOLS Transport Organizer Tools
SE06 RDDINSTR Set Up Transport Organizer
SE07 RDDSTR01 CTS Status Display
SE09 RDDM0001 Transport Organizer
SE10 RDDM0001 Transport Organizer
SE11 DD_START ABAP Dictionary
SE12 DD_START ABAP/4 Dictionary Display
SE13 SAPMSEDS Maintain Technical Settings (Tables
SE14 SAPMSGTB Utilities for Dictionary Tables
SE15 RS_INFOSYSTEM_SABAP/4 Repository Information Syste
SE16 SAPLSETB Data Browser
SE16N RK_SE16N General Table Display
SE17 SAPMSTAZ General Table Display
SE18 BADI_START Business Add-Ins: Definitions
SE19 BADI_START Business Add-Ins: Implementations
SE21 PACKAGE_BUILDERPackage Builder
SE24 SEO_STARTUP Class Builder
SE29 SAPMAPAD Application Packets
SE30 SAPMS38T ABAP Objects Runtime Analysis
SE32 RSTEXTELEMENTE ABAP Text Element Maintenance
SE33 SAPMS33C Context Builder
SE35 SAPMSDIA ABAP/4 Dialog Modules
SE36 SAPMSLDB Logical Database Builder
SE37 SAPMS38L ABAP Function Modules
SE38 RSABAPPROGRAM ABAP Editor
SE39 RS_WB_SPLIT_EDISplitscreen Editor: (New)
SE39O SAPMSEDC Splitscreen Editor: Program Compare
SE40 SAPMSEUN MP: Standards Maint. and Translatio
SE41 SAPMSMPE Menu Painter
SE43 SAPLBMEN Maintain Area Menu
SE43N SAPLBMEN Maintain Area Menu
SE51 RSSCREENPAINTERScreen Painter
SE54 SAPMSVIM Generate table view
SE61 SAPMSDCU R/3 Documentation
SE61D RSE61D Display of SAPScript Text
SE62 SAPMSBR0 Industry Utilities
SE63 SAPMTRAN Translation: Initial Screen
SE64 SAPMTERM Terminology
SE71 SAPMSSCF SAPscript form
SE72 SAPMSSCS SAPscript Styles
SE73 SAPMSSCO SAPscript Font Maintenance
SE74 SAPMSSCU SAPscript format conversion
SE75 SAPMSSCC SAPscript Settings
SE76 SAPMSSCG SAPscript: Form Translation
SE77 SAPMSSCG SAPscript Styles Translation
SE78 SAPMSSCH Administration of Form Graphics
SE8I RSINFOLI Lists in Repository Infosystem
SE80 SAPMSEU0 Object Navigator
SE81 SAPMSEU10 Application Hierarchy
SE82 SAPMSEU9 Application Hierarchy
SE84 RS_INFOSYSTEM_SR/3 Repository Information System
SE85 RS_INFOSYSTEM_SABAP/4 Repository Information Syste
SE89 SAPMSEUM Maintain Trees in Information Syste
SE90 RS_INFOSYSTEM_SProcess Model Information System
SE91 RSMESSAGES Message Maintenance
SE92 RSLGAD01 New SysLog Msg Maintenance as of 46
SE92N RSLGAD01 Maintain System Log Messages
SE93 SAPLSEUK Maintain Transaction Codes
SE94 SAPMSCLS Customer enhancement simulation
SE95 SAPRMOMO Modification Browser
SE97 TASAUTH Maint. transaction call authorizatn
SFAC SAPLBZFC Field selection maintenance
SFAW SAPMM00C Field Selection Maintenance
SFT1 SAPMSFT0 Maintain Public Holidays
SFT2 SAPMSFT0 Maintain Public Holiday Calendar
SFT3 SAPMSFT0 Maintain Factory Calendar
SGEN RSPARAGENLOD SAP Load Generator
SGOSHI RSSGOSHIRE Object History
SHDB SAPMSBDT Batch Input Transaction Recorder
SHDG RSHDGF00 Global Fields: Change and Display
SHDI RSSHDIMG_TREE2 Transaction Variants Image Archive
SHDS SAPMSHD0 Internal: Save transaction variant
SHD0 SAPMSHD0 Transaction and Screen Variants
SHD1 SAPMSHD0 Internal: Variant transaction call
SHI0 SAPLSHI4 Structure buffer: Node type maint.
SHI1 SAPLSHI4 Structure buffer: Link type maint.
SHI2 SAPLSHI4 Structure buffer: Struc. type maint
SHI3 SAPLSHI6 Structure maintenance
SH01 RSHLP001 Online help: F1 Help server
SH02 RSHLP002 Online help: Link tracing
SH03 RSHLP003 Call extended help
SI_SEL SAPMSIWB_STRUC_KW: Structure Editor Link
SIAC1 SIAC_TREE Web Object Administration
SIBU SAPLSATT11 Industry Maintenance
SICF RSICFTREE HTTP Service Hierarchy Maintenance
SICK RSICC000 Installation Check
SIMGH SAPLS_IMG_TOOL_IMG Structure Maintenance
SINA RSSINADM SAPBPT: Maintain Standard Config.
SIN1 SAPLSIN1 SAPBPT: Inbox
SI00 MENUSI00 SAP Knowledge Warehouse
SI21 RSIWB21 Migration of extended help
SI22 RSIWB000 Create Command Files
SI23 RSIWB100 Init. screen of cust. maint. interf
SI23_6 IWB_TEMPLATES Edit templates
SI24 RSIWB101 Initial Screen of IMG (KW)
SI24_1 RSIWB102 Customizing System (KW)
SI24_2 RSIWB103 Customizing Server (KW)
SI24_3 RSIWB104 Customizing Assignments (KW)
SI24_4 RSIWB105 Customizing Export Variants (KW)
SI24_5 RS_IWB_ENTRY_SEDefine Initial Structure (Custom.)
SI24_6 RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj.
SI24_7 RS_IWB_EXPORT_RSet export_range in iwbsetting
SI24_8 RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust)
SI24_9 RSIWB106 Document Management Areas (View)
SI80 RSIWB300 Knowledge Warehouse
SI81 RSIWB600 Management
SI85 RSIWB303 Knowledge Warehouse (General)
SI86 RSIWB601 Management
SI88 RSIWB601 HTML Export
SI89 RSIWB602 Analyze HTML Export Logs
SI90 RSIWB302 Knowledge Warehouse: Training
SKEP KW_KEP_SCHEDULEKEPlicator
SKNF SAPLSQADB04 Maintain Configuration Groups
SKPR07 RSTIRIDX_MONITOMonitoring for KPRO Retrieval
SKPR09 RSIRCCON Test Content Repositories
SKWA SKWA_START Administration Workbench
SKWR01 SKWR_TAXONOMY Taxonomy Tree Management
SKWR02 SKWR_REBUILD_INRestore Index
SKWR03 SKWR_TRAIN_CLASClassify Documents
SKWS SKWS_USER_INTERCM: Status Management
SLAT RSIWA203 Additional Translation Tools
SLDB SAPMSLDB Logical Databases (Tree Structure)
SLGN SAPMSNUM Applic.log: Number range maintenanc
SLGT RDDGTSND Register in Central Object Director
SLG1 SBAL_DISPLAY Application Log: Display Logs
SLG2 SBAL_DELETE Application Log: Delete logs
SLIBN RLB_LIBRARY_EDIMaintain Reuse Library
SLIBP RLB_PRODUCT_EDIMaintain Reuse Product
SLIN SAPLSLIN ABAP: Extended Program Check
SLIS MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste
SLLS SAPMSLLS Translation Statistics
SLLT SAPMSLLT Translation Performance Statistics
SLPP SAPMSLW_SLPP Proposal Pool
SLWA SAPMSLW_ADMIN Translation Environment Admin.
SLWB SAPMSLW_ADMIN_ITranslation Environment Scheduler
SLW3 SAPMSLW_ADMIN_IWorklist Scheduler
SLW4 SAPMSLW_ADMIN Translation: Application Hierarchy
SL02 SAPMSL02 PAW - Main Menu
SL31 SAPMSL311 PAW - Test-Type Definitions
SL32 SAPMSL32 PAW - Location Definitions
SL60 SLSPAWR1 PAW - Test Results Overview
SL61 SLSPAWT1 PAW - Test Results Transfer to HR
SL62 SLSPAWL3 PAW - Lookup Definition Tree
SL63 SLSPAWL2 PAW - Location Test-Catalog
SL64 SLSPAWR2 PAW - Statistical Evaluations
SL65 SLSPAWR8 PAW - Export Test Results
SL66 SLSPAWD1 PAW - Download Certification Detail
SL67 SLSPAWD2 PAW - Download Test-Catalog for Loc
SL68 SLSPAWT9 PAW - Test Data Generation
SL69 SLSPAWT2 PAW - Qualification Transfer Log.
SL70 SLSPAWR7 PAW - Person Results Overview
SL71 SLSPAWT8 PAW - Initial Data Generator
SL73 SLSPAWT5 PAW - Batch Qualification Generatio
SL74 SLSPAWT6 PAW - Batch Q.- Generation Protocol
SL75 SLSPAWR9 PAW - Item Results Overview
SL76 SLSPAWR6 PAW - Test Structure Display
SL77 SLSPAWC1 PAW - Show comments for test items
SL79 SAPLSLSM PAW - Location Profile Maintenance
SL91 SLSPAWV1 PAW - Maintain location profile
SL92 SLSPAWV2 PAW - Maintain test type profil
SL93 SAPMSL932 PAW - Maintain Settings
SL94 SLSPAWV3 PAW - Maintain test IO profile
SL95 SLSPAWV4 PAW - Maintain User Profiles
SL96 SAPMSL96 PAW - Release Control Settings
SL99 SLSPAWV5 PAW - Display authorization profile
SMAP01 SAPLSF30 Maintain Solution Map objects
SMCL CSL_MON CSL: Monitor
SMEN SAPLSMTR_NAVIGASession Manager Menu Tree Display
SMET SMETRICS01 Display frequency of function calls
SMGW RSMONGWY_ALV Gateway Monitor
SMICM RSMONICM_STANDAICM Monitor
SMLG SAPMSMLG Maint.Assign. Logon Grp to Instance
SMLT SAPTLAN_MANAGEMLanguage Management
SMMS RSMONMS_ALV Message Server Monitor
SMOD SAPMSMOD SAP Enhancement Management
SMOMO WAF_MOMO Mobile Engine
SMQA RSTRFCMA tRFC/qRFC: Confirm. status & data
SMQE RSQEVTMA qRFC Administration
SMQG RSTRFCM7 Distributed QOUT Tables
SMQR RSQIWKMA Registration of Inbound Queues
SMQS RSQOWKMA Registration of Destinations
SMQ1 RSTRFCM1 qRFC Monitor (Outbound Queue)
SMQ2 RSTRFCM3 qRFC Monitor (Inbound Queue)
SMQ3 RSTRFCM5 qRFC Monitor (Saved E-Queue)
SMT1 RSRFCSEC Trusted Systems (Display <-> Maint.
SMT2 RSRFCSLX Trusting systems (Display <->Maint.
SMW0 SAPMWWW0 SAP Web Repository
SMX SAPLBTCH Display Own Jobs
SM01 SAPMTSTC Lock Transactions
SM02 SAPMSEM1 System Messages
SM04 RSM04000_ALV User List
SM12 RSENQRR2 Display and Delete Locks
SM13 SAPMSM13 Administrate Update Records
SM13T SAPMSM13 Administrate Update Records
SM14 SAPMSM14 Update Program Administration
SM18 RSAUPURG Reorganize Security Audit Log
SM19 SAPMSM19 Security Audit Configuration
SM20 SAPMSM20 Security Audit Log Assessment
SM20N SAPMSM20 Analysis of Security Audit Log
SM21 SAPMSM21 Online System Log Analysis
SM28 RSICC000 Installation Check
SM29 SAPMSM29 Model Transfer for Tables
SM30 SAPMSVMA Call View Maintenance
SM31 SAPMSVMA Call View Maintenance Like SM30
SM32 SAPMSTBM Maintain Table Parameter ID TAB
SM33 SAPMSTBM Display Table Parameter ID TAB
SM34 SAPMSVMA Viewcluster Maintenance Call
SM35 SAPMSBDC_CC Batch Input Monitoring
SM35P RSBDC_PROTOCOL Batch Input: Log Monitoring
SM36 SAPLBTCH Schedule Background Job
SM37 SAPLBTCH Overview of job selection
SM37B SAPLBTCH Simple version of job selection
SM37C SAPLBTCH Flexible version of job selection
SM38 SAPMSQIO Queue Maintenance Transaction
SM39 SAPBTCPE Job Analysis
SM49 RSLOGCOM Execute external OS commands
SM50 RSMON000_ALV Work Process Overview
SM51 RSM51000_ALV List of SAP Systems
SM54 RSM54000 TXCOM Maintenance
SM55 RSM55000 THOST Maintenance
SM56 RSM56000 Number Range Buffer
SM58 RSARFCRD Asynchronous RFC Error Log
SM580 RBDSTARTSM58 Transaction for Drag & Relate
SM59 RSRFCRFC RFC Destinations (Display/Maintain)
SM61 SAPLCOBJ Backgroup control objects monitor
SM61B SAPLCOBJ New control object management
SM62 SAPLBTCH
SM63 SAPLSOMS Display/Maintain Operating Mode Set
SM64 SAPLBTCH Trigger an Event
SM65 SAPLSBPT Background Processing Analysis Tool
SM66 SAPMSM66 Systemwide Work Process Overview
SM69 RSLOGCOM Maintain External OS Commands
SNC0 SAPL0SEC SNC Access Control List: Systems
SNC1 RSUSR300 Generate SNC name for user
SNC2 RSUSR402 Export SNC name of user
SNC3 RSSNC40A User initial control list 3.1-4.0
SNC4 RSSNCCHK Check canonical SNC names
SNLS SAPMSNL1 Display NLS (character set; lang.)
SNL1 SAPMSNL1 Display NLS (character set; lang.)
SNL2 SAPMSNL1 Set NLS (character set; language...
SNL3 SAPMSNL1 Develop NLS (character set; lang...
SNOTE SCWN_ENTRY_TREENote Assistant
SNRO SAPMSNRO Number Range Objects
SNUM SAPMSNUM Number Range Driver
SOA MENUSOA SAP ArchiveLink
SOAACT ACE_SOP_PERIODIActual Calculation of Provisions
SOAAD ACEPSCALLBKEDR ACE Account Assignment
SOAD SAPMSSO0 SAPoffice: External Addresses
SOAIMG ACE_SOP_IMG IMG for Stock Option Accounting
SOASIM ACE_SOP_PERIODISimulation of Provisions
SOBJ SAPMTOBJ Maintenance Object Attributes
SOBN01 RSUSR002_ADDRESPersonal data
SOBT SAPMTOBJ Maintenance Object Attributes
SOCP SAPMSSO0 SAPoffice: External Addresses
SODS RSSODS SAPoffice: LDAP Browser
SOEX SAPLSO02 Express Message
SOFF MENUSOFF SAPoffice: Area Menu
SOHI MSGOSHIST Object History
SOLMAP SAPLSF30 Maintain Solution Maps
SOSB RSSOSOSTSTAT Send Order Overview (User)
SOSG RSSOSOSTSTAT Send Request Overview (Groups)
SOST RSSOSOSTSTAT Overview transmission requests
SOSV RSSOSOSTSTAT SAPconnect Send Requests
SOTR RSSOAPIR Test transaction for API1 (received
SOYA RSSOCHOW SAPoffice: Change folder owner
SOY1 RSSOUSED SAPoffice: Mass Maint. Users
SOY2 RSSOSTAT SAPoffice: Statistics data collect.
SOY3 RSSOSTVW SAPoffice: Statistics Evaluation
SOY4 RSSOLAZY SAPoffice: Access overview
SOY5 RSSOINBO SAPoffice: Inbox overview
SOY6 RSSOPRIV SAPoffice: Document overview
SOY7 RSSOFOLD SAPoffice: Folder overview
SOY8 RSSOAPUT SAPoffice: Mass Archiving
SOY9 RSSOMOVE SAPoffice: Inbox Reorg.
SO00 SAPMSSO0 SAPoffice: Short Message
SO01 SAPMSSO0 SAPoffice: Inbox
SO01X SAPMSSO0 SAPoffice: Inbox
SO02 SAPMSSO0 SAPoffice: Outbox
SO02X SAPMSSO0 SAPoffice: Outbox
SO03 SAPMSSO0 SAPoffice: Private Folders
SO03X SAPMSSO0 SAPoffice: Private Folders
SO04 SAPMSSO0 SAPoffice: Shared Folders
SO04X SAPMSSO0 SAPoffice: Shared Folders
SO05 SAPMSSO0 SAPoffice: Private Trash
SO05X SAPMSSO0 SAPoffice: Private Trash
SO06 SAPMSSO0 SAPoffice: Substitution on/off
SO07 SAPMSSO0 SAPoffice: Resubmission
SO07X SAPMSSO0 SAPoffice: Resubmission
SO10 SAPMSSCE SAPscript: Standard Texts
SO12 SAPMSSO0 SAPoffice: User Master
SO13 SAPMSSO0 SAPoffice: Substitute
SO15 SAPMSSO0 SAPoffice: Distribution Lists
SO16 SAPMSSO0 SAPoffice: Profile
SO17 RSSOTRCL SAPoffice: Delete Shared Trash
SO18 SAPMSSO0 SAPoffice: Shared Trash
SO19 SAPMSSO0 SAPoffice: Default Documents
SO20 SAPMSSO0 SAPoffice: Private Default Document
SO21 RSSOPCDR Maintain PC Work Directory
SO22 RSSODLPC SAPoffice: Delete PC Temp. Files
SO23 SAPMSSO0 SAPoffice: Distribution Lists
SO28 RSSO0028 Maintain SOGR
SO30 RSSORE00 SAPoffice: Reorg.
SO31 RSSORE02 Reorganization (daily)
SO36 RSSOADM0 Create Automatic Forwarding
SO38 RSSOFALU SAPoffice: Synchr. of Folder Auths.
SO40 RSSOCUFM SAPoffice: Cust. Layout Set MAIL
SO41 RSSOCUFM SAPoffice: Cust. Layout Set TELEFAX
SO42 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_
SO43 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_
SO44 RSSOCUFM SAPoffice: Cust. Layout Set TELEX
SO50 BCS_IBND_MAINT Rules for inbound distribution
SO52 RSSOUADD Deletes Address from User Master
SO55 RSSOUSCO User consistency check
SO60 RSDOCH01 Call R/3 Help Library
SO70 SAPLDSYH Hypertext: Display/Maint. Structure
SO71 SAPLDSYH Test plan management
SO72 SAPMSDCU Maintain Hypertext Module
SO73 SAPLDSYS Import graphic into SAPfind
SO75 RSDOCH01 Getting Started with the R/3 System
SO80 RSTBOE06 SAPfind: Free Text Retrieval Dialog
SO81 RSTGRE13 SAPfind: Free Text Indexing (Test)
SO82 RSTBOE05 SAPfind: Free Text Retrieval Batch
SO85 RSTBOE01 SAPfind: txt_seq_search
SO86 RSTBOE02 SAPfind: Txt_seq_search_1
SO90 RSTSHSRV SAPfind: shell folders service prog
SO91 RSSHSOMI SAPfind SO: SAPoffice Marketing Inf
SO95 RSSHCLAS Pregenerated Search Queries - Selec
SO99 RSSHRELN Put Information System
SPAD SAPMSPAD Spool Administration
SPAK PACKAGE_BUILDERPackage Builder
SPAM SAPMSPAM Support Package Manager
SPAR SAPLSDB8 Determine storage parameters
SPAT SAPMSPAD Spool Administration (Test)
SPAU RSUMOD04 Display Modified DE Objects
SPBM SAPLSPBT Monitoring parallel background task
SPBT SAPLSPBT Test: Parallel background tasks
SPCC RSPO0043 Spool consistency check
SPDD RSUMOD02 Display Modified DDIC Objects
SPEC01 SAPMCH01 Specification system: Edit template
SPEC02 SAPMCH01 Specification system: Edit datashee
SPHA SAPLPHOA Telephony administration
SPHB SAPLPHOB SAPphone: System Administration
SPHD RSPHSPHD SAPphone: Own telephone number
SPHS RSPHSOFT SAPphone: Interface for Telephone
SPHT SAPLPHOH SAPphone Test Environment
SPHW RSPHITS1 Initiate Call in Web Applications
SPH4 RSPHGCTI Activ./deactiv. telephony in system
SPIA SPI_ADM_CU PMI Administration
SPIC RSPO1055 Spool installation check
SPID SPI_PS_SHOW_1 Display Process Repository
SPIM SPI_CM_MAINTAINProcess Monitoring: Meta Data
SPIO SPI_PS_SHOW Process Monitoring Overview
SPIS SPI_UI_START Start User Interface for Monitoring
SPOV SAPMSPAD Spool Request Overview
SPPFC START_CUSTOMIZIPPF: Initial Screen in Customizing
SPPFP RSPPFPROCESS Process Actions
SPRM SAPL0OBJ Update settings
SPRO SAPLS_IMG_TOOL_Customizing - Edit Project
SPTP SAPMSPTP Text elem. maint. for print formats
SPUMG SAPLSPUMG Unicode Pre-Migration
SP00 MENUSP00 Spool and related areas
SP01 RSPOSP01NR Output Controller
SP01O RSPOSP01 Spool Controller
SP02 RSPOSP01NR Display Spool Requests
SP02O RSPOSP01 Display Output Requests
SP03 RSPO0048 Spool: Load Formats
SP1T RSPOSP01 Output Control (Test)
SP11 RSTS0012 TemSe directory
SP12 RSTS0010 TemSe Administration
SQCIT SAPLSQADB08 Maintain CI Templates
SQLR SQLR0001 SQL Trace Interpreter
SQVI SAPMS38R QuickViewer
SQ00 SAPMS38R SAP Query: Start queries
SQ01 SAPMS38R SAP Query: Maintain queries
SQ02 SAPMS38O SAP Query: Maintain InfoSet
SQ03 SAPMS38S SAP Query: Maintain user groups
SQ07 SAPMS38P SAP Query: Language comparison
SQ09 SAPMS38U SAP Query: Maintain additional func
SQ10 RSAQ_ROLE_ADMINSAP Query: Role Administration
SQ11 RSAQ_WEBRELEASESAP Query: Web reporting (Admin)
SRCN RSRPCNTR Delete Country-Specific Reports
SRET RKKBRPTR Report Selection
SRET06 RSRET_INDEX_MONDummy Transaction
SRET07 RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO
SREV START_REVIEW_TOReview Authoring Environment
SRIP RSRETIP01 Import of Training Indexes
SRMD SAPLROUTING_MODLocal Routing&Mapping Configuration
SRMO SAPMSRAD SAP Retrieval - Monitor
SRMO1 RSRET_IMS_MONITCall of IMS Monitoring
SRN1 SAPMSNUM Number range maintenance: ADRCITY
SRN2 SAPMSNUM Number range maintenance: ADRSTREET
SRN3 SAPMSNUM Number range maintenance: ADRPSTCOD
SROLE SMUM_EXPORT_ROLExport User Roles to XML doc.
SRSE SAPMSRAD Test Search for the IMS
SRTM SAPRTMMASTER Run Time Monitor Initial Screen
SRTV SRTV_CUST1 Text Retrieval: Customizing
SRZL MENUSRZL
SR10 SAPLSZRC Create City
SR11 SAPLSZRC Change city
SR12 SAPLSZRC Display city
SR13 RSIWR_HELP_DISPArea-Dependent Help
SR20 SAPLSZRT Create street
SR21 SAPLSZRT Change street
SR22 SAPLSZRT Display street
SR30 SAPLSZRP Create postal code
SR31 SAPLSZRP Change postal code
SR32 SAPLSZRP Display postal code
SSAA SAPMSRR1 System Administration Assistant
SSC RSSC0000 SAP R/3 appointment diary (internal
SSCA SAPMSSCA Appointment Calendar: Administratio
SSCA1 RSSCADMUSRCONSTAppointment calendar: Administratio
SSCV RSSC5000 Appoint. diary: VisualBasic fronten
SSC0 RSSC0000 SAP R/3 Appointment Cal. (Employee)
SSC0X RSSC0000X SAP R/3 Appointment Cal. (Employee)
SSC1 RSSC1000 SAP R/3 (own) Appointment Calendar
SSC1X RSSC1000X SAP R/3 (own) Appointment Calendar
SSFI SAPLSSFI IAC: Test: Browser Digital Signatur
SSM1 SMTR_NAVIGATIONTransaction is Old
SSM2 SAPLSMNU Set Initial Area Menu
SSO2 SSO2ADM Workplace Single Sign-On Admin.
SSPC RSSPECCA SAP DEFAULT Specifications
SST0 RSPROJEVALUATIOProject Analysis in Customizing
SST7 SAPMSST1 Complex Analysis
SSUC BCGRSUCO Structure graphic: copy settings
SSUD BCGRSUDO Structure graphic: delete settings
SSUO MENUSSUO Structure Graphic: Central Settings
STAD RSSTAT26 Statistics display for all systems
STAT RSSTAT21 Local Transaction Statistics
STCUP RSTCX_UPG Table control variants upgrade
STDA SAPLSDEB Debugger display/control (server)
STDC SAPLSDEB Debugger output/control
STDR SAPMSCKT Object Directory Consistency Check
STDU SAPLSDEB Debugger display/control (user)
STEP10 SAPMSTP001 Export STEP Data
STEP20 SAPMSTP002 Import STEP Data
STERM TERMINOLOGY_MAISAPterm Terminology Maintenance
STFB SAPMSTFB CATT function module test
STFO RSEWO810 Plan Service Connection
STI1 RFTBST11 Change Documents Payment Details
STI2 RFTBST12 Change Docs Correspondence
STI3 RFTBST13 Chg. Docs Transaction Authoriz.
STMA SAPMSTMA Proposal Pool Administration
STMP RSTRMTR1 Proposal Pool: Selection
STMS SAPLTMSU Transport Management System
STP4 RSDBP004 Select DB activities
STRUST S_TRUSTMANAGER Trust Manager
STTO MENUSTTO Test Organization
STUN MENUSTUN Menu Performance Monitor
STVARV SAPMS38V Selection variable maint. (TVARV)
STWB_1 SAPLS_TWB_H Test Catalog Management
STWB_2 SAPLS_TWB_H Test Plan Management
STZCH TZONECHECK Time zones: Consistency checks
ST01 RSTRAC25 System Trace
ST02 RSTUNE50 Setups/Tune Buffers
ST03 SAPWL_ST03N Performance;SAP Statistics; Workloa
ST03G SAPWL_ST03G Global Workload Statistics
ST03N SAPWL_ST03N R/3 Workload and Perf. Statistics
ST04 RSDB0004 DB Performance Monitor
ST04N RSDB004N Database Performance Monitor
ST05 SAPLSSQ0 Performance trace
ST06 RSHOST05 Operating System Monitor
ST07 SAPMS07A Application monitor
ST10 SAPMST10 Table Call Statistics
ST11 RSTR0006 Display Developer Traces
ST12 /SSF/CALL_TA_PRSingle transaction analysis
ST13 /SSF/CALL_TA_PRAnalysis&Monitoring tool collection
ST14 /SSF/CALL_TA_PRApplication Analysis
ST20 RS_DYNPRO_TRACEScreen Trace
ST20LC RS_DYNPRO_TRACELayout Check
ST22 RSSHOWRABAX ABAP dump analysis
ST30 SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute
ST33 DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data
ST34 MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs
ST35 MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs
ST36 SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data
ST37 MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema
ST4A RSDB0245 Database: Shared cursor cache (ST04
ST62 SAPMSBRA Create Industry Short Texts
SUB% SAPMSSYS Internal call: Submit via commnd fl
SUCH RSUCHSTA Translatability CHECKs
SUCOMP SAPMSCOMP User company address maintenance
SUGR SAPMSUUG Maintain User Groups
SUGRD SAPMSUUGD Display user groups
SUIM RSUSRSUIM User Information System
SUMG SAPLSUMG Unicode Migration Tool
SUPC SAPPROFC_NEW Role Profiles
SUPN SAPMSNUM Number range maint.: PROF_VARIS
SURAD SAPSURVEYADMIN Survey Administration
SURQC SUR_LIST_OF_ELESurvey: Question catalog
SURST SUR_CREATE_STRUSurvey: build questionnaire struct.
SURVEY UWS_SURVEY_SELESurvey Cockpit
SUUM SAPMSUM Global User Manager
SUUMD SAPMSUMD Display User Administration
SU01 SAPMSUU0 User Maintenance
SU01D SAPMSUU0D User Display
SU02 SAPMS01C Maintain Authorization Profiles
SU03 SAPMS01C Maintain Authorizations
SU05 SAPMS05W Maintain Internet Users
SU10 SAPMSUU0M User Mass Maintenance
SU20 SAPMSU20 Maintain Authorization Fields
SU21 SAPMS01E Maintain Authorization Objects
SU22 SAPMS920 Auth. Object Usage in Transactions
SU24 SAPMS921 Auth. Obj. Check Under Transactions
SU25 SAPLPRGN Upgrade Tool for Profile Generator
SU26 SAPLPRGN Upgrade Tool for Profile Generator
SU3 SAPMSUU0O Maintain Users Own Data
SU53 SAPMS01G Evaluate Authorization Check
SU56 SAPMS01U Analyze User Buffer
SU84 RUSH04RD Read Archived User Change Documents
SU85 RUSH02RD Read Archived Password Change Doc.
SU86 RUSH10RD Read Profile Change Documents
SU87 RUSH12RD Read Authorization Change Documents
SVGM RSVGMODL SAP R/3 Procedure Model
SVGS RSVGMOD2 View for activity in Procedure Mode
SWB3 SAPLSWB3 Maintain Start Conditions
SWB4 SAPLSWB3 Display Start Conditions
SWDA RSWDSTRTA Alphanumeric Workflow Builder
SWDB RSWDBUILD Create workflow
SWDD RSWDSTRT Workflow Builder
SWDI RSWDSTRTC Workflow Builder (Selection)
SWDM RSWDEXP1 Business Workflow Explorer
SWDN SAPMSNUM Number Range Maint.: SWD_WDID
SWDP RSWDPROTOCOL Show Graphical Workflow Log
SWDS RSWDSTRTS Workflow Builder (Selection)
SWEAD RSWEQADMIN Event Queue Administration
SWEL RSWFEVTLOG Display Event Trace
SWELS RSWELSWITCH Switch Event Trace On/Off
SWEM RSWELCFG2 Configure Event Trace
SWE3 RSWEINST Display Instance Linkages
SWE4 RSWELOGA Status Change Event Trace
SWE5 RSWECONSCOUP Checks for Event Linkages
SWFC RSWF_CST_AUTOCUAutomatic Workflow Customizing
SWF3 RSWFWIZ4 Workflow Wizard Explorer
SWF4 RSWFWIZ5 Workflow Wizard Repository
SWIA RSWIWILS WI Administration Report
SWIE RSWIENABLEEXE Unlock Work Item
SWI1 RSWIWILS Selection report for workflows
SWI11 RSWIUSAG_NEW Where-Used List for Tasks
SWI13 RSWIEXEC Task Profile
SWI14 SAPLSWI2 Workflows for Object Type
SWI3 RSWIOUTB Workflow Outbox
SWI30 RSWIENABLEEXE Unlock Workflows
SWI5 RSWILOAD Workload Analysis
SWI6 SAPLSWI2 Workflows for Object
SWJ1 RSWJ_PPF_PCOND Browser for Planning Conditions
SWLC RHWFOTSK Check Tasks for Agents
SWLD MENUSWLD Workbench for Workflow 4.0
SWLP RHWFCOPL Copy a Plan Version
SWO1 SAPLSWOO Business Object Builder
SWO2 SWO_BOR_BROWSERBOR Browser
SWO3 SWO_BOR_BROWSERBusiness Object Builder
SWO4 SWO_BOR_BROWSERBusiness Object Repository
SWPA SAPLSWPA Runtime System Customizing
SWPC RSWP_CONTINUE_WWFM: Continue Workflow
SWPR RSWP_RESTART_WOWFM: Restart Workflow
SWRK WB_INACTIVE_OBJAdministrtation using work areas
SWRP SAPMSWRP Dummy for IAC Workflow Status
SWT0 RSWTTR03 Configure workflow trace
SWUA RSWUDI09 Start Verification Workflow
SWUC RSWUCU01 Customizing decision task
SWUD RSWUDI00 Workflow Diagnosis
SWUE SAPLSWUS Trigger an event
SWUG SAPLSWU5 Generate Workflow Start Transaction
SWUR RSWUSETT Send mails for work items
SWUS SAPLSWUS Test Workflow
SWUT SAPLSWU7 Namespace for Form Transactions
SWUU RSWUSFDG SAPforms: Diagnosis
SWUV RSWUWFML Send R3F Messages Once
SWUW SAPMSNUM Number Range Maint.: SWW_WIID
SWUX MENUSWUX SAPforms Administration
SWUY RSWUMMES Workflow-Message Linkage
SWU0 RSWUESIM Simulate event
SWU1 RSWUDI08 User RFC Monitor
SWU10 RSWTTR02 Delete Workflow Trace Files
SWU2 RSWUDI07 Workflow RFC Monitor
SWU4 RSWUDI02 Consistency Test for Standard Task
SWU5 RSWUDI03 Consistency Test for Customer Task
SWU6 RSWUDI04 Consistency Test for Workflow Task
SWU7 RSWUDI05 Consistency Test for Workflow Templ
SWU8 RSWTTR04 Workflow Trace: On/Off
SWU9 RSWTTR06 Display Workflow Trace
SWWA RSWWDHIN Maintain WI Deadline Monitoring
SWWB RSWWDHEX_INSERTSchedule WI Deadline Monitoring
SWWD RSWWERIN Maintain Work Item Error Monitoring
SWWH RSWWHIDE WIM: Delete Work Item History
SWWL RSWWWIDE WIM: Delete Work Item
SWXF SWXFORMS DEMO: Create Notification of Absenc
SWXFTB SWXFORMS_TB DEMO: Notif. of Absence Toolbox
SWXML RSWXML_FIND XML Document Selection
SXDA DXADMIN Data Transfer Workbench
SXDB DXADMIN Data Transfer Workbench
SYNT SAPMSYNT Display Syntax Trace Output
SYST MENUSYST
S00 RSSOSO00 Short Message
S000 MENUS000 System Menu
S001 MENUS001
S002 MENUS002 Menu Administration
T_I2 RV15F001 Reorganize condition indexes
T_LA SAPMV14A Create Pricing Report
T_LB SAPMV14A Change pricing report
T_LC SAPMV14A Display pricing report
T_LD SAPMV14A Execute pricing report
T_03 SAPMV12A Cond.tab: Create (shipment costs)
T_04 SAPMV12A CondTab: Change (shipment costs)
T_05 SAPMV12A CondTab: Display (shipment costs)
T_09 SAPMV12A Condition table: Change Index
TAANA SAPLARCH_ANA_ADTable Analysis
TABR FTR_STAV_SET_STSettle
TACD RFTBTRA2 Trader: Change Documents
TAC1 SAPMSNUM Number range maintenance: FTA_GSART
TAC2 SAPMSNUM Number range maintenance: FTA_KLAMM
TAC3 SAPMSNUM Number range maintenance: FTR_REFNR
TAC4 SAPMSNUM Number Range Maintenance: FTA_MAID
TB.5 SAPF109 FC valuation of hedged documents
TBB1 RFTBBB00 Execute postings
TBB2 RFTBBS00 Reverse postings
TBB3 RFTBBS01 Flag Flows as Reversed
TBB4 RFTBAB00 Accrual/deferral
TBB5 RFTBAB01 Reverse accrual/deferral
TBB6 RFTBBE00 Realized Gains/Losses
TBB7 RFTBBE01 Run Key Date Valuation
TBB8 RFTBBE02 Reverse Key Date Valuation
TBCD RFTBCD00 Treasury: Change Docs Transactions
TBCK RFTBBP00 Check account determination
TBCS RFTX70SO Automatic fixing processing
TBCX RFTBBC00 Maintain Acct Determination: Forex
TBCY RFTBBC00 Maintain Acct Determination: MM
TBCZ RFTBBC00 Maintain Acct Determination: DE
TBC1 SAPMS38E Datafeed: Define variants
TBDA RFTBDF14 Datafeed: Real-Time Initialization
TBDB RFTBDF10 Datafeed: Read archives
TBDC RFTBDF15 Datafeed: Real-Time monitor
TBDJ RFTBDF04 Datafeed: Historical Market Data
TBDK RFTBDF01 Datafeed: Code Conversion Program
TBDM RFTBFF00 Market Data File Interface INPUT
TBDN RFTBFF01 Market Data File Interface - OUTPUT
TBDO RFTBFF03 Market Data File: Code Conversion
TBD1 RFTBDF03 Datafeed: Table structure VTB_DFCU
TBD2 RFTBDF05 Datafeed: Datafeed Customizing
TBD3 RFTBDF00 Datafeed: Market data administratio
TBD4 RFTBDF07 Datafeed: Updated market data
TBD5 RFTBDF06 Datafeed: Import market data file
TBD6 RFTBDF02 Datafeed: Log file administration
TBD7 RFTBDF08 Datafeed: Check Customizing
TBEX RFTBDF_OLE Spreadsheet for Market Data
TBIR RFTBLMR2 Mass Release of Interim Limits
TBI1 RFTBST01 Standg instrns Maintain pmnt detail
TBI1D RFTBST01 Display SI Payment Details
TBI2 RFTBST02 Standing instns Alloc. pmnt details
TBI3 RFTBST03 Standg instr. Disply alloc.pmnt.det
TBI5 RFTBST01 Maintain Correspondence SI
TBI5D RFTBST01 Display SI Correspondence
TBI6 RFTBST01 Authorization - maintain SI
TBI6D RFTBST01 Authorization - display SI
TBI7 RFTBST01 SI Maintain Derived Flows
TBI7D RFTBST01 Display SI Derived Flows
TBI8 RFTBSTR1 Standing Instructions: Evaluations
TBLB RFTBLE02 Limit Utilization: Overview
TBLC RFTBLPA2 Lock/Unlock Limits
TBLC01 RFTBLC01 Check of Determination Procedure
TBLD RFTBLPA2 Lock/Unlock Countries
TBLE RFTBLENQ Limit Management: Lock Entries
TBLM RFTBLE03 Flow List
TBLR RFTBLMR1 Release Limits
TBLT01 RFTBLT01 Limit: Generate Table for Lim. Type
TBLT02 RFTBLT02 Limit: Move Data to Generated Table
TBLT03 RFTBLT03 Limit: Delete Generated Table
TBLT04 RFTBLT04 Limit: Reorganiz. of Analysis Char.
TBLT05 RFTBLT05 Limit: Check Analysis Characterist.
TBLT06 RFTBLT06 Check/Correct Consist. of Gen.Table
TBLW1 RFTBLRSM Review: Send
TBLW2 RFTBLCHR Review: Change Review Recipient
TBL1 RFTBLV01 Limits: Change/Display
TBL10 RFTBLD03 Treasury: Delete Limits
TBL2 RFTBLR02 Limits: Change Documents
TBL3 RFTBLL01 Limits: Overview
TBL4 RFTBLE01 Limit Utilization: Overview
TBL6 RFTBLD01 Limit Utilization: Delete
TBL7 RFTBLD02 Limit Type: Delete Data
TBL8 RFTBREOP Reorganize STC Logs
TBL9 RFTBLP01 Display STC Logs
TBMN MENUTBMN Currency Hedges
TBM1 RFTBMA00 Treasury: Create Mast.Agreement
TBM2 RFTBMA00 Treasury: Chg. Mast. Agreement
TBM3 RFTBMA00 Treasury: Displ. Mast. Agreement
TBM4 RFTBMA01 Treasury: Master Agreement Changes
TBM5 SAPMF70Z Treasury: Assign Mast. Agreement
TBM6 RFTBMA02 Treasury: Vol. Check for Master Agr
TBRL RFTBCM20 Treasury: Coll. proc. references
TBR0 RFTBBB01 Posting journal
TBR1 RFTBCM00 Treasury: Create netting
TBR2 RFTBCM00 Treasury: Change netting
TBR3 RFTBCM00 Treasury: Display netting
TBR4 RFTBCM00 Treasury: Reverse netting
TBR5 RFTBCM10 Treasury: Netting proposal list
TBR6 RFTBCM00 Treasury: Create reference
TBR7 RFTBCM00 Treasury: Change reference
TBR8 RFTBCM00 Treasury: Display reference
TBR9 RFTBCM00 Treasury: Reverse Reference
TBT1 RFTBTRA1 Transaction Authorizat. for Traders
TBT1D RFTBTRA1 Display Trans. Auth. for Traders
TBX2 RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz
TBZ1 RFTBCO00 Output Correspondence
TBZ11 RFTBCO20_MONITOCorrespondence Monitor
TBZ12 RFTBCO_CHECK02 Overview of Reset Counterconfirmatn
TBZ13 RFTBCO32 Printer Override Function
TBZ14 RFTBCO_IDOC02 Exception Processing IDoc (Inbound)
TBZ15 RFTBCO_IDOC01 Status Monitor - IDoc Confirmations
TBZ2 RFTBCI01 Incoming Confirmations Forex
TBZ3 RFTBCI01 Money Market: Incoming Confirmation
TBZ4 RFTBCI01 Incoming Confirmations Forex Option
TBZ5 RFTBCO10 List of Days Overdue Counterconf.
TBZ6 RFTXI300 Match Incoming SWIFT Confirmation
TBZ7 RFTBCO_DEL Delete corr. planned records
TBZ8 RFTBCO20 Correspondence - Overview
TB01 SAPMF70D Create forex hedge
TB02 SAPMF70D Change forex hedge
TB03 SAPMF70D Display forex hedge
TB04 SAPMF70D Delete forex hedge
TB10 RFTBSI00 Process hedge requests
TB11 SAPMF70D Create Object Hedge
TB12 SAPMF70D Change object hedge
TB13 SAPMF70D Display object hedge
TB14 SAPMF70D Reverse object hedge
TB18 RFTBSI18 Hedged underlyings
TB19 RFTBSI10 Forex Hedges - Collective Processin
TB20 RFTBSI20 Unallocated forex transactions
TB21 RFTBSI25 Allocated forex transactions
TB30 RFTBSI30 List of open items FI
TB35 RFTBSI35 Reconciliation of cleared items
TB60 RFTBSI60 List of processed hedge requests
TCMK MENUTCMK Funds Management
TCMN MENUTCMN Funds Management
TCO SAPLDSYS Start a TR in Parameter TCX
TCOM FTR_COMPBID00 Evaluate offers
TC02 SAPMSNUM Number range maint.: FTI_UGSART
TDMN MENUTDMN Cash management
TER1 FS000100 SAPterm: Changing Status of Terms
TFMN MENUTFMN Cash Flow
TF00 RFTR_COLL_PROC_Coll. Processing for Repos/Forwards
TF01 RFTB_FORWARD_01Create Forward Contract
TF02 RFTB_FORWARD_01Change Forward Contract
TF03 RFTB_FORWARD_01Display Forward Contract
TF04 RFTB_FORWARD_01Settle Forward Contract
TF05 RFTB_FORWARD_01Forward Contract Due Date
TF06 RFTB_FORWARD_01Reverse Forward Contract
TF08 RFTB_FORWARD_01History
TF10 RFTB_FORWARD_01Display Forward Contract
TGANL SAPMP56PS_TRG Create Separation Allowance
TGANZ SAPMP56PS_TRG Display Separation Allowance Event
TGMOD SAPMP56PS_TRG Change Separation Allowance
TGPER SAPMP56T Edit Separation Allowance
THIPAA SAPMPHIPAA1 For checking past certificates
THMEX RTHMEX_FRONTENDHedge Management: Application
THMMM RTHMEX_INTF_MM2Exposure Upload from Money Market
THMRO RTHM_UPDATE_EX_Exposure Upload From External Sourc
THMR1 RTHMHR_REVERSE_Reverse single HR dedesignation
THMR2 RTHMHR_REVERSE_Reverse single HR dissolve
THMST RTHMHR_HR_STATUHedging Relationship Status Overvie
THM10 RTHMHR_EXPOSUREExposure Expiration
THM11 RTHMHR_REVERSE_Reverse Exposure Expiration
THM12 RTHMHR_PLANNER_Hedge Plan Expiration
THM14 RTHMHR_HR_SETTLHedging Relationship Dedesignation
THM15 RTHMHR_REVERSE_Reverse HR dedesignations
THM30 RTHMHR_NPV_ON_IDefine NPVs on Inception Date
THM35 RTHM_ADJUST_INTAdjustment of the interest rates
THM50 RTHMHR_PROSP_ASProspective Effectiveness Assessmen
THM51 RTHMHR_REVERSE_Reverse Prospective Eff. Ass.
THM52 RTHMHR_DISSOLVERetrospective Assessment
THM53 RTHMHR_REVERSE_Reverse Retrospective Eff. Ass.
THM54 RTHMHR_MANUAL_OManual OCI Reclassification
THM55 RTHMHR_MANUAL_OReverse Manual OCI Reclassification
THM56 RTHMHR_POST_FAIFair value changes to be posted
THM57 RTHMHR_REVERSE_Reverse FV Changes to be Posted
THM80 RTHMHR_EFFECTIVEffectiveness test
THM81 RTPM_DTIL_OCI_POCI per hedging relationship
THM82 RTHMHR_OVERVIEWHedge plan overview
THM83 RTHMHR_HRPER_DEHedging Relationships per Derivativ
THM84 RTHMHR_EXCEPTIOPrematurely Reclassified OCI
THM85 RTHMHR_CHANGE_DChange documents for Hedge Managemn
TI-3 SAPMF73F Display Currency Option
TIC1 SAPMSNUM Number Range Maintenance: FTI_OPTFU
TIDX1 SAPLFVW8 Simulate Price Index
TIMN MENUTIMN
TI00 RFTR_COLL_PROC_Collective Processing for Futures
TI10 TRIA_MANUAL_FIXCreate Interest Rate Adjustment
TI11 TRIA_MANUAL_FIXChange Interest Rate Adjustment
TI12 TRIA_MANUAL_FIXDisplay Interest Rate Adjustment
TI35 RFTIJL02 Collect.Processing: Listed Options
TI37 TRIA_MANUAL_FIXReverse Interest Rate Adjustment
TI4A SAPMF73F Forex Fast Entry
TI4B SAPMF73F Currency Option Entry - Spread
TI40 SAPMF73F Currency Option Fast Entry
TI49 SAPMF73F Change Currency Option
TI5AN RFTB_FUTURES_01Options/Futures: Create Transaction
TI5BN RFTB_FUTURES_01Options/Futures: Change Transaction
TI5CN RFTB_FUTURES_01Options/Futures: Display Transactio
TI5DN RFTB_FUTURES_01Options/Futures: Execute Order
TI5EN RFTB_FUTURES_01Options/Futures: Order Expiration
TI5FN RFTB_FUTURES_01Options/Futures: Settle Contract
TI5GN RFTB_FUTURES_01Options/Futures: Reverse
TI5HN RFTB_FUTURES_01Options/Futures: Display History
TI5W RFTBOF02 Display Option Master
TI5X RFTBOF02 Create Option Master
TI5Y RFTBOF02 Change Option Master
TI55 RFTBOF01 Create Future Master Record
TI56 RFTBOF01 Chg.Futures Master
TI57 RFTBOF01 Displ.Futures Master
TI7A SAPMF70M Order Expiration
TI7B SAPMF70M Display Interest Settlements
TI70 SAPMF70M Create Order
TI71 SAPMF70M Create OTC Option
TI72 SAPMF70M Change Transaction
TI73 SAPMF70M Display Transaction
TI74 SAPMF70M Reverse Contract
TI75 SAPMF70M Settle Contract
TI76 SAPMF70M OTC Transaction: History
TI77 SAPMF70M Terminate Transaction
TI78 SAPMF70M Execute Own Offer
TI79 SAPMF70M Settle Termination
TI8A SAPMF73E OTC Option: Reverse Activity
TI8B SAPMF73E OTC Option: Order Expiry
TI8C SAPMF73E OTC Option: Display Activity
TI8D SAPMF73E Terminate OTC Option
TI8E SAPMF73E OTC Option: Settle Termination
TI8F SAPMF73E OTC Option Knock-In
TI8G SAPMF73E OTC Option Knock-Out
TI8H SAPMF73E Settle OTC Knock-Out Option
TI8I SAPMF73E Settle OTC Knock-In Option
TI80 SAPMF73E Create OTC Option
TI81 SAPMF73E Change OTC Option
TI82 SAPMF73E OTC option: Display
TI83 SAPMF73E OTC Option: Create Contract
TI84 SAPMF73E OTC Option: Execute Offer
TI85 SAPMF73E OTC Option: Settle Contract
TI86 SAPMF73E Exercise OTC Option
TI87 SAPMF73E OTC Option: Settle Exercise
TI88 SAPMF73E OTC Option: Expired
TI89 SAPMF73E OTC Option: Settle Expiration
TI90 RFTBBF01_VERSIOPosting Release
TI91 RFTBJL02 Collective Processing OTC Options
TI92 RFTBJL03 Collect.Processing-Int.Rate Instrum
TI93 RFTBBF01_VERSIOManual Posting Block
TI94 RFTBJL04 Collective Monitoring of Options
TJ01 RFTBJL00 Journal of transactions
TJ02 RFTBJL02 Collective editing of options
TJ04 RFTBFL02 Payment Plan
TJ05 TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment
TJ06 RFTBFL03 Option Expiration
TJ07 TRIA_ADJUSTMENTInterest Rate Adjustment Schedule
TJ08 RFTR_RELEASE_WRTransaction Release: Work Item List
TJ09 TRIA_AUTO_FIXINUpdate Planned Records
TJ10 RFTBJL10 Summary Journal Fin. Transctions
TJ11 RFTBTIS2 Display Single Transaction
TJ12 RFTBCF00 Journal: Transactions w. Cash Flows
TKCS SAPMKCIS Start transaction sender programs
TK11 SAPMV13A Create condition (shipment costs)
TK12 SAPMV13A Change condition (shipment costs)
TK13 SAPMV13A Display condition (shipment costs)
TK14 SAPMV13A Create condition with ref.
TLD1 SAPMKCEE Execute data mining report
TLD2 SAPMKCEE Create Data Mining Report
TLD3 SAPMKCEE Change Data Mining Report
TLD4 SAPMKCEE Display Data Mining Report
TLD5 SAPMKES1 Data Mining: Create Form
TLD6 SAPMKES1 Data Mining: Change Form
TLD7 SAPMKES1 Data Mining: Display Form
TLD8 RKCDUMDM Display Results of Data Mining
TLL1 RFTBLL_MASS Limit: Create Limit Transfer
TLL2 RFTBLL_MASS Limit: Change Limit Transfer
TLL3 RFTBLL_MASS Limit: Display Limit Transfer
TLL4 RFTBLL_CDOC Limit Transfer: Change Documents
TLL5 RFTBLL_MASS Limit Transfer: Collective Process.
TLMA RKKBRPTR Access Report Tree
TLMB RKDBAT02 Maintain Batch Variants
TLMC SAPMKCIC Limit Management: Manage Comments
TLMD RKDREPDV Split Report
TLMG RKE_CALL_VC_TKELimit Management: Character. Groups
TLMH SAPMKXHI Maintain hierarchy
TLMJ RKCHINOD Maintain Hierarchy Nodes
TLMK RKDMKCIK Maintain Key Figures
TLMM SAPMKCB9 Limit Mgmt: Drilldown Test Monitor
TLMO RKCOBTR2 Transport Reports
TLMP RKCOBTR4 Transport Forms
TLMQ RKCOBTR3 Import Reports from Client 000
TLMR RKCOBTR5 Import Forms from Client 000
TLMS RKDSTRUC Display Structure
TLMT RKCTRTX1 Translation Tool - Drilldown Report
TLMU SAPMKCB9 Convert drilldown reports
TLMV RKES0101 Maintain Global Variable
TLMW SAPMKCC0 Maintain Crcy Translation Type TLM
TLMX RKDREOBE Reorganize Drilldown Reports
TLMY RKDREODA Reorganize Report Data
TLMZ RKDREOFO Reorganize Forms
TLM0 SAPMKCEE Execute Report
TLM1 SAPMKCEE Create Report
TLM2 SAPMKCEE Change Report
TLM3 SAPMKCEE Display Report
TLM4 SAPMKES1 Create Form
TLM5 SAPMKES1 Change Form
TLM6 SAPMKES1 Display Form
TLM7 SAPMKEFB Maintain authorization obj. present
TLM8 SAPMKEFB Display authorization obj.presentat
TLR1 RFTBLRS0 Limit: Create Reservation
TLR2 RFTBLRS0 Limit: Change Reservation
TLR3 RFTBLRS0 Limit: Display Reservation
TLR4 RFTBLRE1 Reservations: Mass Processing
TLR5 RFTBLRE2 Reservations: Change Documents
TLR6 RFTBLRE3 Reservations: Reorganization
TLR7 RFTBLRS0 Limit: Copy Reservation
TLTA RKKBRPTR Access Report Tree
TL3M RTRFIENM List of curr. supported field names
TL3P RKDBATV3 Maintain Variant Group
TL3Q RKDBAT02 Maintain Variants
TL3R RKDBATV4 Schedule Variant Groups
TL3S RKDBATV5 Define Variant Groups
TM_51 RFTR_IRATE_LAUNCreate Interest Rate Instrument
TM_52 RFTR_IRATE_LAUNChange Interest Rate Instrument
TM_53 RFTR_IRATE_LAUNDisplay Interest Rate Instrument
TM_54 RFTR_IRATE_LAUNSettle Interest Rate Instrument
TM_55 RFTR_IRATE_LAUNReverse Interest Rate Instrument
TM_59 RFTR_IRATE_LAUNHistory of Interest Rate Instrument
TM_60 RFTR_FC_REP_LAUFacility: Key Date Evaluation
TM_60A RFTR_FC_REP_LAUFacility: Charges Overview
TM_61 RFTR_FC_LAUNCHECreate Facility
TM_62 RFTR_FC_LAUNCHEChange Facility
TM_63 RFTR_FC_LAUNCHEDisplay Facility
TM_64 RFTR_FC_LAUNCHESettle Facility
TM_65 RFTR_FC_LAUNCHEReverse Facility
TM_69 RFTR_FC_LAUNCHEHistory of Facility
TMA5 RKCMKCGD Edit characteristics
TMA6 RJBRKFIG Edit Value Fields
TMBA SAPMF69N BAV Information
TMBU SAPMF69N BAV Transfers
TMB1 RFVZBAV0 Premium reserve fund lists
TMB2 RFVZBAV0 Statements
TMCA FTR_FX_COMPBID Create fixed-term deposit offer
TMCB FTR_FX_COMPBID Execute fixed-term deposit offer
TMCC FTR_FX_COMPBID Display fixed-term deposit offer
TMEZ RFTMEZ00 Money Market: Effective Int. Calc.
TMFM RFTMFIMA Money Market: Generate Cash Flow
TMMN MENUTMMN Money Market
TMR0 RFTMBL00 Money Market: Position list
TMR1 RFTMBL01 Money Market: Flexible Position Lis
TMSA FTR_SIMU00 Create fixed-term deposit simulatio
TMSB FTR_SIMU00 Change/execute fixed-term dep.simul
TMSC FTR_SIMU00 Display fixed-term deposit simulatn
TMSD FTR_SIMU00 Delete fixed-term deposit simulatio
TM0F SAPLTM00 Fxd Term Dep. Fast Entry
TM00 RFTMWRK1 Money Market: Collective processing
TM01 SAPLTM00 Create Fixed-Term Deposit
TM02 SAPLTM00 Change Fixed-Term Deposit
TM03 SAPLTM00 Display Fixed-Term Deposit
TM04 SAPLTM00 Roll Over Fixed-Term Deposit
TM06 SAPLTM00 Settle Fixed-Term Deposit
TM07 SAPLTM00 Reverse Fixed-Term Deposit
TM09 SAPLTM00 Fixed-Term Deposit History
TM1F SAPLTM00 Deposit at Notice Fast Entry
TM11 SAPLTM00 Create Deposit at Notice
TM12 SAPLTM00 Change Deposit at Notice
TM13 SAPLTM00 Display Deposit at Notice
TM14 SAPLTM00 Roll Over Deposit at Notice
TM15 SAPLTM00 Give Notice on Deposit at Notice
TM16 SAPLTM00 Settle Deposit at Notice
TM17 SAPLTM00 Reverse Deposit at Notice
TM19 SAPLTM00 Deposit at Notice History
TM20 RFTMSB00 Money Market: Collective Processing
TM21 RFTMKGF0 Deposit at Notice Cash Flow Update
TM22 SAPMF740 Check Dates against Calendar
TM3F SAPLTM00 Commercial Paper Fast Entry
TM30 SAPMF740 Commercial Paper: NPV Calculator
TM31 SAPLTM00 Create Commercial Paper
TM32 SAPLTM00 Change Commercial Paper
TM33 SAPLTM00 Display Commercial Paper
TM35 SAPLTM00 Give Notice on Commercial Paper
TM36 SAPLTM00 Settle Commercial Paper
TM37 SAPLTM00 Reverse Commercial Paper
TM39 SAPLTM00 Commercial Paper History
TM41 SAPLTM00 Create Cash Flow Transaction
TM42 SAPLTM00 Change Cash Flow Transaction
TM43 SAPLTM00 Display Cash Flow Transaction
TM46 SAPLTM00 Cancel Cash Flow Transaction
TM47 SAPLTM00 Reverse Cash Flow Transaction
TM49 SAPLTM00 Cash Flow Transaction History
TO01 RFTR_TB4E_OTC Create OTC Interest Rate Instrument
TO02 RFTR_TB4E_OTC Change OTC Interest Rate Instrument
TO03 RFTR_TB4E_OTC Display OTC Interest Rate Instrumen
TO04 RFTR_TB4E_OTC Settle OTC Interest Rate Instrument
TO05 RFTR_TB4E_OTC Reverse OTC Interest Rate Instrumen
TO06 RFTR_TB4E_OTC Give Notice on OTC Int. Rate Instr.
TO07 RFTR_TB4E_OTC OTC Int. Rate Inst.: Display Histor
TO08 RFTR_TB4E_OTC Execute OTC Int.Rate Instr. Order
TP_LOG RFTP_GDS_LOG Log: Calls of GDS Functions
TPCP RFTP_CUST_COPY Travel Planning Customizing
TPCT RPRMENU1 Current settings
TPED SAPMP50A Maintain HR Master Data (ESS)
TPES SAPMP50A Display HR Master Data (ESS)
TPLOG TPLOG Short cut for TPLOG
TPMD SAPMP50A Maintain HR Master Data
TPMM SAPMP50A Personnel Actions
TPMS SAPMP50A Display HR Master Data
TPM1 RTPM_TRL_VALUATExecute Valuation
TPM10 RTPM_SLD_ASYNC_Fix. post or reverse transactions
TPM11 RTPM_TRAC_QUEUEPost Reversal/Recalculation
TPM12 RTPM_TRL_SHOW_PTreasury Ledger: Position List
TPM13 RTPM_TRL_SHOW_FTreasury Ledger: Flow List
TPM14 RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer
TPM15 RTPM_VALUATION_Valuation Class Transfer
TPM16 RTPM_REVERSE_VAReversal Valuation Class Transfer
TPM18 RTPM_TRL_TRANS_Fix/Post Derived Business Transact.
TPM19 RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions
TPM2 RTPM_TRL_VALUATReverse Valuation
TPM20 RTPM_TRAC_POSTIPosting Journal
TPM21 RTPM_NOMINAL_COCreate Nominal Adjustment
TPM22 RTPM_NOMINAL_CODisplay Nominal Adjustment
TPM23 RTPM_NOMINAL_COReverse Nominal Adjustment
TPM24 RTPM_TRF_RECALCUpdate Margin Flows
TPM25 RTPM_TRF_POST_MPost Margin Flows
TPM26 RTPM_TRQ_SHOW_PDisplay quantity ledger positions
TPM27 RTPM_TRL_DERIVEGenerate Derived Flows
TPM28 RTPM_TRAT_TRANSTransfer Acct Assignment Reference
TPM29 RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer
TPM3 RTPM_TRAC_LIST_Account Asst Reference Allocations
TPM33 RTPM_TRAC_DFTACAccount Determination Overview
TPM35 RTPM_TRF_MANUALManual posting
TPM4 RTPM_POSITION_AFutures Account
TPM40 TRS_TRANS_DISPLTRS Cash Flow Display
TPM41 TRS_QUANTITY_4_Display Sec. Account Position List
TPM42 TRS_QUANTITY_4_Display Class List
TPM43 TRS_DISPLAY_POSProcess Restraints On Drawing
TPM44 RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra
TPM45 RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income
TPM5 RTPM_CLASS_POSICreate Class Pos. in Futures Accoun
TPM50 RTPM_TRL_POSITIChange Position Mgmt Procedure
TPM51 RTPM_TRL_PERIODPeriodic TRL Reporting
TPM53 RTPM_TRL_CREATECreate Totals Records
TPM54 RTPM_TRL_DELETEDelete Totals Records
TPM55A RTPM_PIN_CREATEGenerate Position ID (Securities)
TPM55B RTPM_PIN_CREATEGenerate Position ID (Loans)
TPM55D RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives
TPM56A RTPM_PIN_CHANGEChange Position ID (Securities)
TPM56B RTPM_PIN_CHANGEChange Position ID (Loans)
TPM56C RTPM_PIN_CHANGEChange PositionID (OTC Transactions
TPM56D RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives)
TPM57A RTPM_PIN_DISPLADisplay Position ID (Securities)
TPM57B RTPM_PIN_DISPLADisplay Position ID (Loans)
TPM57C RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions)
TPM57D RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives
TPM58A RTPM_PIN_DELETEDelete Position ID (Securities)
TPM58B RTPM_PIN_DELETEDelete Position ID (Loans)
TPM58D RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives)
TPM59 RTPM_PIN_STOCKEExchange per Company Code/Class
TPM6 RTPM_CLASS_POSIChange Class Pos. in Futures Accoun
TPM60 RTPM_GET_NPVS_FSave NPVs
TPM7 RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct
TPM70 RTPM_TRL_IMPAIRRecord Impairment
TPM71 RTPM_TRL_IMPAIRReverse Impairment
TPM73 RTPM_VAL_SP_VALSpecial security valn
TPM8 RTPM_TRF_CASHFLDisplay Futures Account Cash Flow
TPM9 RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc
TPPR RFTPPROF Travel Profile Display
TPQ0 SAPMFIQT Quicktrip Manager
TP00 MENUTP00 Travel Management: Travel Planning
TP01 SAPMFITP Planning Manager
TP02 SAPMFITP Travel Planning (End User)
TP03 SAPMFITP Planning Manager (Expert)
TP04 SAPMFITP Travel Request (End User)
TP10 RFARHTP10 Travel Plan Synchronization (AIR)
TP12 RFARHTP12 Travel Plan Synchronization (Manual
TP20 SAPMFITP Create Travel Plan
TP30 RFTP_INFO_DISP_Display Travel Planning report tree
TP31 RFTP_INFO_AD_HOQueries for Travel Planning
TP40 MAINTAIN_CUSTOMMaintain Routings
TP41 MAINTAIN_CUSTOMInitial Screen via IMG
TP50 SAPMFLIGHT Global flight availability
TP60 RFAPS_HTL_CTLG_Synchronization of Hotel Catalog
TRACE KOTR_TRACE Program Trace
TRBS RBSDTRLO Automatic Postings Loans: Activitie
TRD1 SAPMKCEE Run Data Mining Report
TRD2 SAPMKCEE Create Data Mining Report
TRD3 SAPMKCEE Change Data Mining Report
TRD4 SAPMKCEE Display Data Mining Report
TRD5 SAPMKES1 Data Mining: Create Form
TRD6 SAPMKES1 Data Mining: Change Form
TRD7 SAPMKES1 Data Mining: Display Form
TRD8 RKCDUMDM Display Results of Data Mining
TRIP SAPMP56T Travel Manager
TRLM MENUTRLM Treasury Management Basic Functions
TRMA RKKBRPTR Access Report Tree
TRMB RKDBAT02 Maintain Batch Variants
TRMC SAPMKCIC Comments Management: Treasury
TRMD RKDREPDV Distribute Report
TRME SAPMKCEE Create Report
TRMG RKE_CALL_VC_TKECharacteristic Groups for TR Report
TRMH SAPMKXHI Maintain hierarchy
TRMJ RKCHINOD Maintain Hierarchy Nodes
TRMK RKDMKCIK Maintain Key Figures
TRMM SAPMKCB9 Treasury Drill Down Rptng Testmonit
TRMO RKCOBTR2 Transport reports
TRMP RKCOBTR4 Transport forms
TRMQ RKCOBTR3 Import reports from client 000
TRMR RKCOBTR5 Import forms from client 000
TRMS RKDSTRUC Display Structure
TRMT RKCTRTX1 Translation Tool - Drilldown Report
TRMU SAPMKCB9 Convert drilldown reports
TRMV RKES0101 Maintain Global Variable
TRMW SAPMKCC0 Maintain currency exchange type TRM
TRMX RKDREOBE Reorganize Drilldown Reports
TRMY RKDREODA Reorganize report data
TRMZ RKDREOFO Reorganize Forms
TRM0 SAPMKCEE Execute Report
TRM1 SAPMKCEE Create Report
TRM2 SAPMKCEE Change Report
TRM3 SAPMKCEE Display Report
TRM4 SAPMKES1 Create Form
TRM5 SAPMKES1 Change Form
TRM6 SAPMKES1 Display Form
TRM7 SAPMKEFB Maintain Auth.Object Presentation
TRM8 SAPMKEFB Display Auth.Object Presentation
TRNA SAPMSNUM No.range: FVVD_KSON special arrangm
TRNB SAPMSNUM Number range: FVVD_BEKI doc. number
TRNC SAPMSNUM No.range: FVVD_RPNSP Gen.daybook no
TRND SAPMSNUM No.Range: FVV_VORG Release Procedur
TRN0 SAPMSNUM Number range: Land register no.
TRN2 SAPMSNUM No. range: FVVD_KINT loans int.part
TRN3 SAPMSNUM No.range: FVV_OBJNR(address obj.no.
TRN7 SAPMSNUM Number range: FVVD_KOBJ Object key
TRN8 SAPMSNUM Number range: Loan collateral no.
TRN9 SAPMSNUM No. range: FVVD_RBLNR coll.value no
TRP01 RFTB_REPOS_01 Create Repo Contract
TRP02 RFTB_REPOS_01 Change Repo Contract
TRP03 RFTB_REPOS_01 Display Repo Contract
TRP04 RFTB_REPOS_01 Settle Repo
TRP06 RFTB_REPOS_01 Reverse Repo Contract
TRP08 RFTB_REPOS_01 History
TRP10 RFTB_REPOS_01 Display Repo Contract
TRSA TRIGSAPI S-API Debugger
TRSR FTI_SINGLE_RISKSingle Financial Object Calculation
TRTC RKKBRPTR Access Report Tree
TRTD RKKBRPTR Access Report Tree
TRTG RKKBRPTR Access Report Tree
TRTK RKKBRPTR Access Report Tree
TRTM RKKBRPTR Access Report Tree
TRTR RKKBRPTR Access Report Tree
TRTV RKKBRPTR Access Report Tree
TRTW RKKBRPTR Access Report Tree
TR3M RTRFIENM List of curr. supported field names
TR3P RKDBATV3 Maintain variant groups
TR3Q RKDBAT02 Maintain Variants
TR3R RKDBATV4 Schedule Variant Group
TR3S RKDBATV5 Define Variant Group
TR3T RKDREOVG Reorganization of variant groups
TSCUST TSWUSL_CUST Table Search: Customizing
TSE39 SAPMSCMP Old version of splitscreen editor
TSRUN TSWUSL_RUN Table Search: Start Screen
TSW1 RFTXM300 SWIFT Generation MT300
TSW2 RFTXM320 SWIFT Generation MT320
TS00 RFVWTR00 Collective processing
TS01 RFVWTR01 Create Securities Transaction
TS02 RFVWTR01 Change Securities Transaction
TS03 RFVWTR01 Execute Securities Order
TS04 RFVWTR01 Settle Securities Contract
TS05 RFVWTR01 Sec. Transaction: Order Expiration
TS06 RFVWTR01 Display Securities Transaction
TS07 RFVWTR01 Reverse Securities Transaction
TS08 RFVWTR01 Securities Transaction: History
TS10 RFVWTR01 Display Securities Transaction
TUTT TUTPROG Workbench Tutorial
TU02 RSTU0000 Parameter changes
TVDT RFTBFF30 Import DTB Derivatives Prices
TVMD RFTBFF20 Transfer Mkt Data
TVM1 MENUTVM1 Market Risk and Analysis
TVS1 RFTVST00 Statistics calculator
TV20 SAPMF7C1 Create Scenario
TV21 SAPMF7C1 Change Scenario
TV22 SAPMF7C1 Display Scenario
TV35 RFTVSK20 Effective Rate/NPV Underlying
TV36 RFTVEX00 Currency exposure
TV38 RFTVBW00 Position Evaluation
TV39 RFTVCF00 Global Evaluation of Cash Flow
TV40 RFTVSK21 Effective Rate Evaluation FX Genera
TV42 RFTVZX00 Interest exposure
TV43 RFTVIRR1 Global IRR
TV44 RFTVPL00 P/L Evaluation
TV45 RFTVBW11 Matrix Evaluations
TV46 RFTVBW29 Bond price calc.
TV48 RFTVVAR4 Historical Simulation
TV49 RFTVVAR3 Variance/Covariance
TV50 RFTVBW50 Save OTC NPVs
TX.1 SAPMF77A Forex fast entry - spot
TX.3 SAPMF77A Display Forex Transaction
TX.5 SAPMF77A Execute forex order
TX-2 RFTX77SO Maturity schedule for fwd exch.tran
TX-3 RFTX76SO Posting overview
TX-5 SAPMF77A Settle forex transaction
TX/5 SAPMF77A Forex order expiry
TXAK SAPMF7AK Calculation of option premiums
TXA5 RFTX73SO Forex Order Processing
TXBA RFVITXBA Text Module Maintenance
TXF5 SAPMF77A Execute Fixing Order
TXMN MENUTXMN
TXV5 SAPMF77A Execute Fixing Transaction
TXZI SAPMF7ZI Interest calculator
TX01 SAPMF77A Spot/Forward Transaction Entry
TX02 SAPMF77A Change Forex Transaction
TX03 SAPMF77A Display Forex Transaction
TX04 SAPMF77A Reverse Activity
TX05 SAPMF77A Spot/Forward Trans.: Add Activity
TX06 RFTXJL02 Forex: Collective processing
TX10 SAPMF77A Create Forex Swap
TX11 SAPMF77A Rollover on previous basis
TX12 SAPMF77A Premature Settlement
TX13 FTR_FX_COMPBID Create Foreign Exchange Offer
TX14 FTR_FX_COMPBID Execute foreign exchange offer
TX21 SAPMF77A Create Forex Transaction
TX22 FTR_FX_COMPBID Display foreign exchange offer
TX23 FTR_SIMU00 Create foreign exchange simulation
TX24 FTR_SIMU00 Change foreign exchange simulation
TX25 FTR_SIMU00 Display foreign exchange simulation
TX26 FTR_SIMU00 Delete foreign exchange simulation
TX30 FTR_FX_INT_RATEInt. FX Transactions: Rate Overview
TX31 RFTR_INTFX_LAUNCreate Internal Forex Transaction
TX32 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
TX33 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
TX34 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
TX35 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
TX39 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
TX76 SAPMF70M Forex Transaction History
TX78 SAPMF70M Execute order - Forex
TYMN MENUTYMN Treasury Information System (TIS)
TZA0 SAPMTZA0 Dialog Programming: Asynch.Updates
TZB0 SAPMTZB0 Dialog Programming: Doc. and Help
TZ10 SAPMTZ10 Dialog Programming: Data Transport
TZ20 SAPMTZ20 Dialog Programming: F Code Proc.
TZ30 SAPMTZ30 Dialog Programming: Input Check
TZ31 SAPMTZ31 Dialog Programming: Input Check
TZ40 SAPMTZ40 Dialog Programming: Screen Control
TZ50 SAPMTZ50 Dialog Programming: Screen Modif.
TZ60 SAPMTZ60 Dialog Programming: Tables TC
TZ61 SAPMTZ61 Dialog Programming: Tables SL
TZ70 SAPMTZ70 Dialog Programming: Tables SL
TZ80 SAPMTZ80 Dialog Programming: Authorizations
TZ90 SAPMTZ90 Dialog Programming: Locking
U_P_S RUPSMENUE UPS: Area Menu
UCC0 RFTBUC00 BP conversion: Initial conversion
UCC1 RFTBUC01 BP conversion: Initial CBP Customiz
UCC2 RFTBUC02 BP conversion: Cutomizing
UCD1 RFTBUD01 Delete converted partners
UCD3 RFTBUD03 Delete matched partner
UCH1 RADPROTA Display logs
UCH2_1 RFTBUH02_1 Determine data elements
UCH2_2 RFTBUH02_2 Determine tables
UCH2_3 RFTBUH02_3 Usage of Fields to be Converted
UCP1 RFTBUP01 Convert TR Partner to CBP
UCP11 RFTBUP11 General code conversion
UCP2 RFTBUP02 Convert Relationships
UCP2_3 RFTBUP02_3 Conversion FI fields to relat'ships
UCP3 RFTBUP03 Match: Selection without partner
UCP3_2 RFTBUP03_2 Match selected partners
UCP4 RFTBUP04 Structure partner-obj. relationship
UCP6 RFTBUP06 Convert Memos
UCP7 RFTBUP07 Display log
UCP8 RFTBUP08 Conversion of partner-object rel.
UCP9 RFTBUP09 Generate Coding
UCUST MENUUCUST BP: Business partner - applic.Cust.
UC17A RFTBUH01 Convert industries
UD96 RFFMUD96 Revenues Increasing Budget
UKVC SAPMSNUM Number range maintenance: IDWTVC
UNKR SAPMSNUM Number range main.:W_AKTION
UPART RFTBUAU1 Business Partner: Conversion to CBP
UPDA RVFTBALE Foreign Trade: Mater data transfer
UPS RUPSPORTAL ALE Distribution Units (UPS)
UPSC00 SAPUPSC00 ALE Distribution Unit: Setting
UPSMAS RUPSMAS Post UPSMAS-IDocs
UPSRCP RUPSRCP Replication Table: Organization
UPS01 SAPUPS Create ALE Distribution Unit
UPS02 SAPUPS Change ALE Distribution Unit
UPS03 SAPUPS Display ALE Distribution Unit
UPS04 SAPUPS Copy ALE Distribution Unit
USMM RSUVM000 Customer measurement
V RKCOWUSL Quickstart RKCOWUSL
V.00 RVAUFERR List of Incomplete Documents
V.07 RVFPLA01 Periodic billing
V.14 RVSPERAU Sales Orders Blocked for Delivery
V.15 RVAUFRUE Display Backorders
V.21 SDSAMPRO Log of Collective Run
V.22 SDSAMPRO Display Collective Runs
V.23 RVAUFSPE Release Orders for Billing
V.25 RVKPR002 Release Customer Expected Price
V.26 RVAUFSTA Selection by Object Status
V+01 SAPMV43A Create Sales Call
V+02 SAPMV43A Create Telephone Call
V+03 SAPMV43A Create Sales Letter
V+11 SAPMV43A Create Direct Mailing
V+21 SAPMF02D Create Sales Prospect
V+22 SAPMF02D Create Competitor
V+23 SAPMF02D Create Business Partner
V-01 SAPMV45A Create Sales Order
V-02 SAPMV45A Create Quotation
V-03 SAPMF02D Create ordering party (Sales)
V-04 SAPMF02D Create invoice recipient (Sales)
V-05 SAPMF02D Create payer (Sales)
V-06 SAPMF02D Create consignee (Sales)
V-07 SAPMF02D Create one-time customer (Sales)
V-08 SAPMF02D Create payer (Centrally)
V-09 SAPMF02D Create ordering party (Centrally)
V-11 SAPMF02K Create carrier
V-31 SAPMV13A Create Freight 1
V-32 SAPMV13A Create Freight 1 with Reference
V-33 SAPMV13A Change Freight 1
V-34 SAPMV13A Create Freight 1
V-35 SAPMV13A Create Freight 1
V-36 SAPMV13A Create Freight 1 with Reference
V-37 SAPMV13A Change Freight 2
V-38 SAPMV13A Display Freight 2
V-40 SAPMV13A Display Taxes (Export)
V-41 SAPMV13A Create Material Price
V-42 SAPMV13A Create Material Price w/ref.
V-43 SAPMV13A Change Material Price
V-44 SAPMV13A Display Material Price
V-45 SAPMV13A Create Price List
V-46 SAPMV13A Create Price List w/ref.
V-47 SAPMV13A Change Price List
V-48 SAPMV13A Display Price List
V-49 SAPMV13A Create Customer-Specific Price
V-50 SAPMV13A Create Customer-spec. Price w/ref.
V-51 SAPMV13A Change Cust.price
V-52 SAPMV13A Display Cust.price
V-61 SAPMV13A Create Cust.disc./surcharge
V-62 SAPMV13A Create Customer Disc/Surch. w/ref
V-63 SAPMV13A Change Cust.Disc/Surcharge
V-64 SAPMV13A Display Cust.Disc/Surcharge
V-65 SAPMV13A Create Mat.Disc/Surcharge
V-66 SAPMV13A Create w/ref.Material Disc/Surcharg
V-67 SAPMV13A Change Mat.Disc/Surcharge
V-68 SAPMV13A Display Mat.Disc/Surcharge
V-69 SAPMV13A Create Price grp Disc/Surch
V-70 SAPMV13A Create w/ref.Price Group Disc/Surch
V-71 SAPMV13A Change Price grp Disc/Surch
V-72 SAPMV13A Display Price grp Disc/Surch
V-73 SAPMV13A Create Mat.pr.grp Disc/Surc
V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch
V-75 SAPMV13A Change Mat.pr.grp Disc/Surc
V-76 SAPMV13A Display Mat.pr.grp Disc/Surc
V-77 SAPMV13A Create Cust/MatPrGrp Disc/S
V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur
V-79 SAPMV13A Change Cust/MatPrGrp Disc/S
V-80 SAPMV13A Display Cust/MatPrGrp Disc/S
V-81 SAPMV13A Create Cust/mat.Disc/Surch.
V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg
V-83 SAPMV13A Change Cust/mat.Disc/Surch.
V-84 SAPMV13A Display Cust/mat.Disc/Surch.
V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur
V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su
V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur
V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur
V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur
V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch.
V-91 SAPMV13A Change PGrp/mat Disc/Surch.
V-92 SAPMV13A Display PGrp/mat.Disc/Surch.
V-93 SAPMV13A Create Domestic Taxes
V-94 SAPMV13A Create Domestic Taxes w/Reference
V-95 SAPMV13A Change Domestic Taxes
V-96 SAPMV13A Display Domestic Taxes
V-97 SAPMV13A Create Cross-border Taxes
V-98 SAPMV13A Create Cross-border Taxes
V-99 SAPMV13A Change Cross-border Taxes
V/C7 SAPMV12A CondTable: Create (Batches; SD)
V/C8 SAPMV12A CondTable: Change (Batch; SD)
V/C9 SAPMV12A CondTable: Display (Batches; SD)
V/G1 SAPMV12A Output CondTab/Create Group
V/G2 SAPMV12A Output CondTab Change Group
V/G3 SAPMV12A Output CondTab/Display Group
V/I2 RV15F001 Set up condition indices
V/I3 SAPMV13A Conditions: Pricing SD - Index
V/I4 SAPMV13A Conditions: Pricing SD - Index
V/LA SAPMV14A Create Pricing Report
V/LB SAPMV14A Change Pricing Report
V/LC SAPMV14A Display Pricing Report
V/LD SAPMV14A Execute pricing report
V/LE RV14ALLE Generate pricing reports
V/N2 SAPMV12A Create free goods table
V/N3 SAPMV12A Display free goods table (SD)
V/03 SAPMV12A Create Condition Table (SD Price)
V/04 SAPMV12A Change Condition Table (Sales pr.)
V/05 SAPMV12A Display Condition Table: (Sales Pr.
V/12 SAPMV12A Account Determination: Create Table
V/13 SAPMV12A Account Determination: Change Table
V/14 SAPMV12A Account Determination: Display Tabl
V/56 SAPMV12A Output: Cond.Table - Create Orders
V/57 SAPMV12A Output - Cond.Table - Change Order
V/58 SAPMV12A Output - Cond.Table - Display Order
V/59 SAPMV12A Output - Cond.Table - Create Dlv.
V/60 SAPMV12A Output - Cond.Table - Change Dlv.
V/61 SAPMV12A Output - Cond.Table - Display Dlv.
V/62 SAPMV12A Output - Cond.Table - Create BillDo
V/63 SAPMV12A Output - Cond.Table - Change BillDo
V/64 SAPMV12A Output - Cond.Table - Display BillD
V/65 SAPMV12A Output CondTable/Create SalesSuppor
V/66 SAPMV12A Output CondTab./Change Sales Suppor
V/67 SAPMV12A Output CondTab/Display Sales Suppor
V/77 SAPMV12A Output -ConditTable- Create Transpr
V/78 SAPMV12A Output -CondTable- Change Transport
V/79 SAPMV12A Output -CondTable- Display Transpor
V/93 SAPMV12A Output -CondTable- Create Packaging
V/94 SAPMV12A Output -CondTable- Change Packaging
V/95 SAPMV12A Output -CondTable- Display Packagin
V_I8 SAPMV13A Conditions: Pricing SD - Index
V_NL SDNETPR0 Edit net price list
V_RA SAPMV75B Backorder Processing: Selection Lis
V_R1 SDV03R01 List of Backorders
V_R2 SDV03R02 Display List of Backorders
V_SA SDSAMPRO Collective Proc. Analysis (Deliv.)
V_UC WSUCSTAT Incomplete SD Documents
V_UC_7 WSUCSTAT Incomplete SD Documents
V_V1 SDV03V01 Updating Unconfirmed Sales Document
V_V2 SDV03V02 Updating Sales Documents by Materia
VACF RKAGJOBL Commit. carried forwrd: Sales order
VAKC SAPMV76A Items in Sales Order Configuration
VAKP SAPMV76A Configuration: Maintain T180
VALU SAPMKECM_VALUATValuation Analysis
VAM4 RVEXREOR Merge: Japan - Commodity Code
VAN1 SAPLKAZB Actual Reval.: Sales Order
VAP1 SAPMF02D Create Contact Person
VAP2 SAPMF02D Change Contact Person
VAP3 SAPMF02D Display Contact Person
VARC RVV90ARC SD: User Guide to Archiving
VARCH RS_CHANGE_VARIAChange report variant
VARD RS_DISPLAY_VARIDisplay report variant
VASK RVVBSKDL Deleting Groups
VA00 MENUVA00 Initial Sales Menu
VA01 SAPMV45A Create Sales Order
VA02 SAPMV45A Change Sales Order
VA03 SAPMV45A Display Sales Order
VA05 SAPMV75A List of Sales Orders
VA07 SDBANF02 Compare Sales - Purchasing (Order)
VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.
VA11 SAPMV45A Create Inquiry
VA12 SAPMV45A Change Inquiry
VA13 SAPMV45A Display Inquiry
VA14L SDLIEFSPE Sales Documents Blocked for Deliver
VA15 SAPMV75A Inquiries List
VA21 SAPMV45A Create Quotation
VA22 SAPMV45A Change Quotation
VA23 SAPMV45A Display Quotation
VA25 SAPMV75A Quotations List
VA26 SAPMV75A Collective Processing for Quotation
VA31 SAPMV45A Create Scheduling Agreement
VA32 SAPMV45A Change Scheduling Agreement
VA33 SAPMV45A Display Scheduling Agreement
VA35 SAPMV75A List of Scheduling Agreements
VA41 SAPMV45A Create Contract
VA42 SAPMV45A Change Contract
VA42W SAPMV45A Workflow for master contract
VA43 SAPMV45A Display Contract
VA44 SAPLKAZB Actual Overhead: Sales Order
VA45 SAPMV75A List of Contracts
VA46 SAPMV75A Coll.Subseq.Processing f.Contracts
VA51 SAPMV45A Create Item Proposal
VA52 SAPMV45A Change Item Proposal
VA53 SAPMV45A Display Item Proposal
VA55 SAPMV75A List of Item Proposals
VA88 SAPLKO71 Actual Settlement: Sales Orders
VA94 RVEXSOVA Load Commodity Codes for Japan
VA94X RVEXSOJ2 Load Commodity Codes for Japan
VA95 RVEXREOR Merge Commodity Code/Import Code No
VB(D RV15C005 Rebate Agreement Settlement
VB(1 SAPMSNUM Rebate number ranges
VB(7 RV15C001 Rebate Agreement Settlement
VB(8 RV15C002 List Rebate Agreements
VBG1 SAPMV23N Create Material Grouping
VBG2 SAPMV23N Change Material Grouping
VBG3 SAPMV23N Display Material Grouping
VBKB SAPMV12A Bonus Buy: Create Condition Table
VBKC SAPMV12A Bonus Buy: Display Condition Table
VBK0 MENUVBK0 Bonus Buy Selection
VBK1 SAPMV13N Create Bonus Buy
VBK2 SAPMV13N Change Bonus Buy
VBK3 SAPMV13N Display Bonus Buy
VBK6 BBY_DELETE Delete Bonus Buy
VBN1 SAPMV13N Free goods - Create (SD)
VBN2 SAPMV13N Free goods - Change (SD)
VBN3 SAPMV13N Free goods - Display (SD)
VBOE RV15C006 Currency conversion rebate agreemnt
VBOF SDBONT06 Rebate: Update Billing Documents
VBO1 SAPMV13A Create Rebate Agreement
VBO2 SAPMV13A Change Rebate Agreement
VBO3 SAPMV13A Display Rebate Agreement
VB01 SAPMV13G Create Material Listing/Exclusion
VB02 SAPMV13G Change Material Listing/Exclusion
VB03 SAPMV13G Display Material Listing/Exclusion
VB04 SAPMV13G Reference Material Listing/Exclusio
VB11 SAPMV13D Create Material Substitution
VB12 SAPMV13D Change Material Substitution
VB13 SAPMV13D Display Material Substitution
VB14 SAPMV13D Reference Material Substitution
VB21 SAPMV13A Create Sales Deal
VB22 SAPMV13A Change Sales Deal
VB23 SAPMV13A Display Sales Promotion
VB25 RV15C004 List of Sales Deals
VB31 SAPMV13A Create Promotion
VB32 SAPMV13A Change Promotion
VB33 SAPMV13A Display Promotion
VB35 RV15C003 Promotions List
VB41 SAPMV13D Create cross-selling
VB42 SAPMV13D Change cross-selling
VB43 SAPMV13D Display cross-selling
VB44 SAPMV13D Copy cross-selling
VC/A SAPL043B Sales Activity Description 01
VC/B SAPL043B Sales Activity Description 02
VC/C SAPL043B Sales Activity Description 03
VC/D SAPL043B Sales Activity Description 04
VC/E SAPL043B Sales Activity Description 05
VC/F SAPL043B Sales Activity Description 06
VC/G SAPL043B Sales Activity Description 07
VC/H SAPL043B Sales Activity Description 08
VC/I SAPL043B Sales Activity Description 09
VC/J SAPL043B Sales Activity Description 10
VC/1 RVDEB001 List of Customers
VC/2 RVKUSTA1 Customer Master Data Sheet
VCC1 RV21A001 Payment Cards: Worklist
VCH1 SAPMV13H Create Batch Search Strategy
VCH2 SAPMV13H Change Batch Search Strategy
VCH3 SAPMV13H Display Batch Search Strategy
VCR1 SDWETTMAT Competitive products
VCUAC SAPMV13A Display Anti-dumping - Qty-dependen
VCUAE SAPMV13A Display Anti-dumping - Weight-depen
VCUDC SAPMV13A Display 3rd Country - Qty-dependent
VCUDE SAPMV13A Display 3rd Country - Weight-depend
VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen
VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen
VCUP1 SAPMV13A Display Preference - Qty-dependent
VCUP2 SAPMV13A Display Preference - Weight-depend.
VCUZC SAPMV13A Display Quota - Quantity-dependent
VCUZE SAPMV13A Display Quota - Weight-dependent
VCUZP SAPMV13A Display Ceilings - Percentage
VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen
VCUZ2 SAPMV13A Display Ceiling - Weight-dependent
VC00 MENUVC00 Sales Support
VC01 SAPMV43A Create Sales Activity
VC01N SD_CONTACT_MAINEdit Sales Activity
VC02 SAPMV43A Change Sales Activity
VC03 SAPMV43A Display Sales Activity
VC05 SDCAS75C Sales support monitor
VC06 SAPMV43M Parallel Processing for Address Lis
VC15 SDCAS_CROSS_MATCrossmatching
VDDI SDEWUDEB EMU currency conversion cust. maste
VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)
VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy
VDH2 RVKNVH00 Display Customer Hierarchy
VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy
VD01 SAPMF02D Create Customer (Sales)
VD02 SAPMF02D Change Customer (Sales)
VD03 SAPMF02D Display Customer (Sales)
VD04 SAPMF01A Customer Changes (SD)
VD05 SAPMF02D Block customer (sales)
VD06 SAPMF02D Mark customer for deletion (sales)
VD07 SAPL0ORG Ref. doc. det. for ref. customer
VD51 SAPMV10A Maintain Customer-Material Info
VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr
VD53 SAPMV10A Display Customer-Material Info
VD54 SAPMV10A Display Customer-Material Info
VD59 RV10A100 List customer-material-info
VEA3 RVEXDEIF EXTRASTAT: File Version France
VEA4 RVEXDEIF EXTRASTAT: File Version France
VEA5 RVEXDEIF EXTRASTAT: File Version France
VEB1 RVEX0MAB Period-end Closings: Control
VEB2 RVEX0MAB DtA: Special Rule Countries/Regions
VEB5 RMPREF04 Calculate Assemblies Individually
VEB6 RMPREF03 Calculate Assemblies Collectively
VEB9 SAPMSMOD Customer Exits: Print Control
VECN MENUVECN Profitability and Sales Accounting
VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data
VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA
VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE
VEIAE RVEXCORA EXTRASTAT Archiving
VEIAI RVEXCORA INTRASTAT Archiving
VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT
VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI
VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU
VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA
VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE
VEI1 RVEXIDCA Display IDoc Import
VEI2 RVEXIDCA Display IDoc Export
VEI3 SAPMV13A Display Stat.Value - Subcontracting
VEI4 RVEXREOR Merge: Remaining Commodity Codes
VEI5 SAPMV13A Create value limit subcontracting
VEI6 RSEIDOCD EDI: IDoc List - Import Basis
VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB
VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT
VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES
VEKU RVEXVEKU For. Trade: Change KOBRA Documents
VEM4 RVEXREOR Merge: EU - Commodity Code
VEPR RMPREFDI Customs log
VEU4 RVEXSOVA Load Commodity Code-Other Countries
VEU4X RVEXSOS2 Load Commodity Code-Other Countries
VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA
VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU
VE02 RVEXPAID INTRASTAT: Create Form - Germany
VE03 RVEXDAID INTRASTAT: Create File - Germany
VE04 RVEXEX00 EXTRASTAT: Data selection for expor
VE05 RVEXDEID EXTRASTAT: Create File - Germany
VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien
VE07 RVEXPAIF Create INTRASTAT Form for France
VE08 RVEXDAII Create INTRASTAT File for Italy
VE09 RVEXDAIB Create INTRASTAT file for Belgium
VE10 RVEXDAIH Create INTRASTAT file for Holland
VE11 RVEXDAIE Create INTRASTAT file for Spain
VE12 RVEXPAIH Create INTRASTAT form for Holland
VE13 RVEXKO00 KOBRA data selection: export German
VE14 RVEXDOID Create KOBRA file for Germany
VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR
VE16 RVEXPAIA Create INTRASTAT form for Austria
VE17 RVEXPAIV Create INTRASTAT form for Sweden
VE18 RVEXSE00 SED data selection for USA exporter
VE19 RVEXPEIS Create SED form for USA
VE20 RVEXDEIS Create AERP file for USA
VE21 RVEXCH00 VAR: Selection of bill. docs Switz.
VE22 RVEXPAIC Create VAR form for Switzerland
VE23 RVEXDEIC V.A.R.: File - Switzerland
VE24 RVEXKAAL_99 Comm. Code Number Information (old
VE24X RVEXKAA2 Commodity Code Information
VE25 RVEXSE01 SED: Selection: USA Carriers
VE27 RVEXPHMF HMF: Selection - USA
VE29 RVEXAU01 Assigned Documents for Each License
VE30 RVEXAU02 Existing licenses
VE31 RVEXAU03 Blocked SD Documents
VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland
VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.
VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien
VE37 RVEXDAIF INTRASTAT: File - France
VE38 RVEXST00 INTRASTAT: Selection Simulation - E
VE39 RVEXEX00 EXTRASTAT: Selection Simulation
VE40 RVEXKO00 KOBRA: Selection Simulation
VE41 RVEXCH00 VAR: Selection of bill. docs Switz.
VE42 RVEXDAIK INTRASTAT: File - Denmark
VE43 RVEXSE00 SED: Selection Exp. USA Simulation
VE44 RVEXSE01 SED: Select Carrier USA Simulation
VE45 RVEXPAIG INTRASTAT: Paper Form - Greece
VE46 RVEXDAIL INTRASTAT: File - Finland
VE54 RMPREF01 Preference Determination: Collectiv
VE55 RMPREF02 Preference Determination: Individua
VE56 RVEXKOCU Check Export Control for Consistenc
VE67 RMLEVE00 Aggregate Vendor Declarations
VE68 RMLEBI00 Request Vendor Declarations
VE72 RVEXSBPR Export - Billing Documents
VE73 RVEXWAPA_99 Goods Catalog: Create Document
VE74 RVEXWADA Goods Catalog: Create Diskette
VE81 RVEXKOM1 Check Report: General FT Data
VE81X RVEXKOMA Incompleteness: FT Material Data
VE82 RVEXKOM2 Check Report: Export Control Data
VE82X RVEXKOMA Incompleteness: Export Control Data
VE83 RVEXKOM3 Check Report: Preference Data
VE83X RVEXKOMA Incompleteness: Preference Material
VE84 RMLEVE00 Monitoring: Purchasing Info Records
VE85 SAPMV13A Change Statistical Value - Import
VE86 SAPMV13A Display Statistical Value - Import
VE87 SAPMV13A Change Stat.Value - Subcontracting
VE88 SAPMV13A Change Statistical Value - Export
VE89 SAPMV13A Display Statistical Value - Export
VE90 SAPMV13A Change preference values
VE91 SAPMV13A Display Preference Values
VE92 RVEXDAIX Create INTRASTAT tape Luxembourg
VE93 RVEXCUSA EDI-CUSTEC Austria
VE94 RVEXSOVA Load Commodity Code for EU Countrie
VE94X RVEXSOE2 Load Commodity Code for EU Countrie
VE95 RVEXPAIP Create INTRASTAT papers: Portugal
VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree
VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands
VE98 RVEXPAST Sales Invoice Values per Period
VE99 RVEXPEIA Create Document - Austria
VFAE RVEXARIN Archive EXTRASTAT Documents
VFAI RVEXARIN Archive INTRASTAT Documents
VFBS SAPLV00A Next screen control
VFBV SDBONTO4 Reorganization of discount-rel. dat
VFLI SAPMSVMA Log tax exemption
VFRB SDREBI01 Retro-billing
VFSN SDS060RB Reorganization info structure S060
VFS3 SDS060RC Adjusting info structure S060
VFX2 SAPMV60A Display Blocked Billing Documents
VFX3 SDBLBDDL List Blocked Billing Documents
VF00 MENUVF00 9Sales organization & is not define
VF01 SAPMV60A Create Billing Document
VF02 SAPMV60A Change Billing Document
VF03 SAPMV60A Display Billing Document
VF04 SDBILLDL Maintain Billing Due List
VF05 SAPMV65A List Billing Documents
VF06 RV60SBAT Batch billing
VF07 SAPMV60A Display bill. document from archive
VF08 GNBILLDL Billing for ext. delivery
VF11 SAPMV60A Cancel Billing Document
VF21 SAPMV60A Create Invoice List
VF22 SAPMV60A Change invoice list
VF23 SAPMV60A Display Invoice List
VF24 SDINVLDL Edit Work List for Invoice Lists
VF25 SAPMV65B List of Invoice Lists
VF26 SAPMV60A Cancellation invoice list
VF27 SAPMV60A Display invoice list from archive
VF31 SD70AV3A Output from Billing Documents
VF44 SDERAV01 Revenue Recognition: Worklist
VF45 SDRRAV51 Revenue recognition: Revenue report
VF46 SDERAV05 Revenue Recognition: Cancellation
VF47 SDRRAV52 Revenue Recognition:ConsistencyChec
VGK1 SAPMV08A Create Group for Delivery
VGK2 SAPMV08A Change Group for Delivery
VGK3 SAPMV08A Display Group for Delivery
VGL1 SAPMV08A Create Group for Delivery
VGL2 SAPMV08A Change Group for Delivery
VGL3 SAPMV08A "Display Group for Delivery"
VGW1 SAPMV08A Create Picking Wave
VGW2 SAPMV08A Change Picking Waves
VGW3 SAPMV08A Display Picking Waves
VG01 SAPMV08A Create Group
VG02 SAPMV08A Change Group
VG03 SAPMV08A Display Group
VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg
VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg
VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg
VIBD RVEXAUDI Printing: Analysis form data audit
VIBN RVSAAREI Monitor messages
VIB1 RVEXSBPR Send IDoc Output
VIB2 RVEXSBPR Call Print Program From VI10/VI14
VIB3 RVEXBSST Foreign Trade Output Status
VIB4 RVEXSBPR Print Transaction: Initial Procg
VIB5 RVEXSBPR Print Transaction: Repeat Procg
VIB6 RVEXSBPR Print Transaction: Error in Procg
VIB7 RVEXSBPR Send IDoc Output - Initial Procg
VIB8 RVEXSBPR Send IDoc Output - Repeat Procg
VIB9 RVEXSBPR Send IDoc Output - Error in Procg
VICC RV54IVCC Convert format currency field
VICI RV54FRIN Call shipment info via CALL TRANS
VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc
VIEX RVFTJOEX FT: Journal Export Actual
VIE4 RVEXINDA Incompleteness Periodic Declaration
VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW
VIIM RVFTJOIM FT: Op. Cockpit: Purchase order
VII4 RVEXREOR Merge: Rest - Import Code Number
VIJ1 RVFTCMPL Journal Import
VIJ2 RVFTCMPL Journal Export
VILI RVFTJOLI FT: Export Deliveries Journal
VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.
VIMU RVEXREOR Foreign Trade: Comparison of codes
VIM4 RVEXREOR Merge: EU - Import Code Number
VIM6 SAPMSMOD Customer Exits: Data Selection
VIPL SAPMV13A Display Customs Duty for Ceiling
VIR1 RVFTCMPL Import Reorg. - Incompleteness
VIR2 RVFTCMPL Export Reorg. - Incompleteness
VIS3 RVEXWUMA Check program: Cross-plant
VIUL RVFTUFTU Foreign Trade: Data Upload
VIU4 RVEXSOVA Load Import Code No.-Other Countrie
VIU4X RVEXSOS1 Load Import Code No.-Other Countrie
VIWAX SAPLV50E Display FT Data in Goods Issue
VIWBX SAPLV50E Change FT Data in Goods Issue
VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt
VI00 MENUVI00 Shipment costs
VI01 SAPMV54A Create shipment costs
VI02 SAPMV54A Change shipment costs
VI03 SAPMV54A Display shipment costs
VI08 SAPMV52A Display FT data in purchasing doc.
VI08X SAPLV50E Display FT data in purchasing doc.
VI09 SAPMV52A Change FT Data in Purchasing Doc.
VI09X SAPLV50E Change FT Data in Purchasing Doc.
VI10 SAPMV52A Display FT Data in Billing Document
VI10X SAPLV50E Display FT Data in Billing Document
VI14 SAPMV52A Change FT Data in Billing Document
VI14X SAPLV50E Change FT Data in Billing Document
VI15 RV54PROT Display logs (appl. log)
VI17 SAPMV52A Display FT Data in Inbound Delivery
VI17X SAPLV50E Display FT Data in Inbound Delivery
VI18 SAPMV13A Display Anti-dumping
VI19 SAPMV13A Display Third-country Customs Dutie
VI20 SAPMV13A Display Customs Quota
VI21 SAPMV13A Display Pharmaceutical Products
VI22 SAPMV13A Display Customs Exemption
VI23 SAPMV13A Display Preferential Customs Duties
VI24 RVEXKAAL_99 Code Number Information - Import
VI24X RVEXKAA1 Import Code No. Information
VI25 SAPMV13A Display Gross Price - Customs
VI26 SAPMV13A Display Surcharge/Discount - Custom
VI27 SAPMV13A Display Freight - Customs
VI53 SAPMV52A Change FT Data in Inbound Delivery
VI53X SAPLV50E Change FT Data in Inbound Delivery
VI64 SAPMV52A Display FT Data in Outbound Deliver
VI64X SAPLV50E Display FT Data in Outbound Deliver
VI71 SAPMV13A Change Preference Values
VI72 SAPMV13A Display Insurance - Customs
VI73 SAPMVEI1 Maintain Vendor Declaration
VI73N RVFTPRLP Maintain Vendor Declaration
VI74 SAPMVEI1 Display Vendor Declaration
VI74N RVFTPRLA Display Vendor Declaration
VI75 RMLEBI00 Vendor Declarations - Dunning notic
VI77 SAPMV52A Change FT Data in Outbound Delivery
VI77X SAPLV50E Change FT Data in Outbound Delivery
VI79 SAPMV52A Display FT Data in Goods Receipt
VI79X SAPLV50E Display FT Data in Goods Receipt
VI80 SAPMV52A Change FT Data in Goods Receipt
VI80X SAPLV50E Change FT Data in Goods Receipt
VI81 RVEXKOM4 Check Report: CAP Products
VI81X RVEXKOMA Check Report: CAP Products
VI82 RVEXKOK1 Check General Customer Master Data
VI82X RVEXKOKU Incompleteness: FT Customer Data
VI83 RVEXKOK2 Check Customer Master/Legal Control
VI83X RVEXKOKU Incompleteness:Customer Control Dat
VI84 RVEXKOK3 Doc.Payments: Check Customer Master
VI84X RVEXKOKU Billing Doc.Incompleteness Customer
VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo
VI86 RVEXWUMA Incompleteness: Cross-plant
VI90 RVEXEARF Fill Foreign Components in BOMs
VI91 RVEXEARA Display Foreign Components in BOMs
VI94 RVEXSOVA Load Import Code Nos - EU Countries
VI94X RVEXSOE1 Load Import Code Nos - EU Countries
VI96 SAPMSMOD Customer Exits: Default Values
VI98 RVIVST00 Receipt-Basis for Intercomp.Billing
VI99 RMEXST00 Returns and Credit Memos
VK+C SD_CMDC0 Condition master data check
VKAR RWVKUAR1 Read Archive File
VKAW RWVKUAW1 Generate Archive File
VKC1 SAPMV13H Create General Strategy
VKC2 SAPMV13H Change General Strategy
VKC3 SAPMV13H Display General Strategy
VKDV SAPMSNUM Number range maintenance: RV_SNKOM
VKM1 RVKRED02 Blocked SD Documents
VKM2 RVKRED03 Released SD Documents
VKM3 RVKRED04 Sales Document
VKM4 RVKRED01 SD Documents
VKM5 RVKRED05 Delivery
VKPA RWVKPAW1 Archiving
VKPB RWVKP011 Sales price calc. in background run
VKPR RWVKPAR1 Read archive file
VKP0 MENUVKP0 Sales Price Calculation
VKP1 RWVKP001 Sales price calculation
VKP2 RWVKP005 Display POS Conditions
VKP3 RWVKP003 Pricing document for material
VKP4 RWVKP004 Pricing document for org. structure
VKP5 RWVKP007 Create Calculation
VKP6 RWVKP006 Change pricing document
VKP7 RWVKP006 Display pricing document
VKP8 RWVKP001 Display Price Calculation
VKP9 RWVKP014 Currency conversion in price calc.
VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn
VKU10 RWVKU004 Correction of Valuation at Retail
VKU11 RWVKU005 Delete Count Document Items
VKU2 SAPMWB01 Total Revaluation at Retail
VKU3 SAPMWB01 Partial Revaluation at Retail
VKU4 RWVKU002 Rtl Revaluation Docs for Material
VKU5 SAPMWB01 Display Retail Revaluation Document
VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang
VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch
VKU8 RWVKU003 Test Transaction BAPI Count List
VKU9 RWVKU004 Rtl Reval. Correction: List Display
VKVE RV12D002 WFMC:
VKVF RV12D100 Conditions: Dialog Box for CondElem
VKVG RV12D101 Maintain Condition Elements
VKVI RVVIEWPF General View Maintenance - W.Qualif
VKVN RSVIEW01 WFMC:
VKXX SAPMV13A Create Test for RKA
VKYY SAPMV13A Change Test for RKA
VKZZ SAPMV13A Test for RKS-Surcharge Conditions
VK01 RV12D101 Conditions: Dialog Box for CondElem
VK03 SAPMV12A Create Condition Table
VK04 SAPMV12A Change Condition Table
VK05 SAPMV12A Display Condition Table
VK11 SAPMV13A Create Condition
VK12 SAPMV13A Change Condition
VK13 SAPMV13A Display Condition
VK14 SAPMV13A Create Condition with Reference
VK15 SAPMV13A Create Condition
VK16 SAPMV13A Create Condition with Reference
VK17 SAPMV13A Change condition
VK18 SAPMV13A Display condition
VK19 SAPMV13A Change Condition Without Menu
VK20 SAPMV13A Display Condition Without Menu
VK31 SAPMV13A Condition Maintenance: Create
VK32 SAPMV13A Condition Maintenance: Change
VK33 SAPMV13A Condition Maintenance: Display
VK34 SAPMV13A Condition Maint.: Create with Refer
VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job
VLE1 MENUVLE1 Picking with Picking Waves
VLK1 MENUVLK1 Picking with Picking Waves
VLK2 MENUVLK2 Picking with Picking Waves
VLK3 MENUVLK3 Picking with Picking Waves
VLLA RVGLVANA RWE: Picking/Goods Issue Analysis
VLLC SAPMV53C RWE: Archive Data
VLLD SAPMV53C Rough Workload Forecast: Delete Log
VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis
VLLF SAPMV53C Picking Waves: Archive Data
VLLG RVGLVANA RWE: Analyze Complete Overview
VLLP SAPMV53C Rough Workload Forecast: Display Lo
VLLQ RVGLVANA RWE: Returns to Vendor Analysis
VLLR RVGLVANA RWE: Customer/Store Return Analysis
VLLS SAPMMCSC Var. Stand. Analyses Setting App 42
VLLV SAPMV53C W&S: Control RWE/Picking Waves
VLMOVE SAPLLE_MOV HU Goods Movements
VLPOD SAPMV50A POD - Change Outbound Delivery
VLPODA SAPMV50A POD - Display Outbound Delivery
VLPODF WSPODLIST2 Worklist: POD Subsequent Processing
VLPODL WSPODLIST1 Worklist: POD Deliveries
VLPODQ WSPODLIST4 Automatic PoD Confirmation
VLSP RLEDSP Subsequent Outbound-Delivery Split
VLSPS SAPLV53SD Outbound Delivery Split via HU Scan
VLUNIV SAPMV50A Change Delivery (General)
VL00 MENUVL00 Shipping
VL01 SAPMV50A Create Delivery
VL01N SAPMV50A Create Outbound Dlv. with Order Ref
VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.
VL02 SAPMV50A Change Outbound Delivery
VL02N SAPMV50A Change Outbound Delivery
VL03 SAPMV50A Display Outbound Delivery
VL03N SAPMV50A Display Outbound Delivery
VL04 RV50SBT1 Process Delivery Due List
VL06 WS_DELIVERY_MONDelivery Monitor
VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation
VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio
VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.
VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu
VL06I WS_DELIVERY_MONInbound Delivery Monitor
VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.
VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution
VL06IF WS_MONITOR_INB_Selection inbound deliveries
VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip
VL06IP WS_MONITOR_INB_Inbound deliveries for putaway
VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded
VL06O WS_DELIVERY_MONOutbound Delivery Monitor
VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking
VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning
VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie
VL08 SAPMV50B Confirmation of Picking Request
VL09 RVV50L09 Cancel Goods Issue for Delivery Not
VL10I RVV50R1A Schedule Lines due for Delivery
VL10X RVV50R10_PRESTEVL10 (technical)
VL13 RVDVVL11 "Create Deliveries in Dec.Shipping"
VL21 RVV50L21 Post goods issue in background
VL22 WSCDSHOW Display Delivery Change Documents
VL23 RV50BTCH Goods Issue (Background Processing)
VL23N RV50BTCH Goods Issue (Background Processing)
VL30 MENUVL30 Shipping
VL31 SAPMV50B Create Inbound Delivery
VL31N SAPMV50A Create Inbound Delivery
VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB
VL32 SAPMV50A Change Inbound Delivery
VL32N SAPMV50A Change Inbound Delivery
VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB
VL33 SAPMV50A Display Inbound Delivery
VL33N SAPMV50A Display Inbound Delivery
VL34 RM06EANL Worklist Inbound Deliveries
VL35 SAPMV53W Create Wave Picks: Delivery/Time
VL35_S SAPMV53W Create Wave Picks: Shipment
VL36 SAPMV53W Change Picking Waves
VL37 SAPMV53M Wave Pick Monitor
VL38 SDSAMPRO Groups Created: Wave Picks
VL39 RV130009 Billing Documents for Wave Picks
VL41 SAPMV50B Create Rough GR
VL42 SAPMV50A Change Rough GR
VL43 SAPMV50A Display Rough GR
VL51 SAPLV51B Create Route Schedule: Initial Scr.
VL52 SAPLV51B Change Route Schedule: Initial Scr.
VL53 SAPLV51B Display Route Schedule: Initial Scr
VL70 SD70AV4A Output From Picking Lists
VL71 SD70AV2A Output from Outbound Deliveries
VL72 SD70AV5A Output from Groups of Deliveries
VL73 RVLRUENA "Confirmation of Decentr.Deliveries
VL74 SD70AV6A Output from Handling Units
VL75 MM70AE1A Shipping Notification Output
VL76 MM70AM1A Output from Rough Goods Receipt
VM01 SAPMV03D Create Hazardous Material
VM02 SAPMV03D Change Hazardous Material
VM03 SAPMV03D Display Hazardous Material
VNEA SAPMV12A Output: Create Cond.Table - Rough G
VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif
VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.
VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif
VNKP SAPMSNUM Number range maintenance: RV_VEKP
VN10 SAPMSNUM Number range maintenance: SD_SCALE
VOA0 SAPMV76A Order Information Configuration
VOA01 SD_LIST_USEREXIUser exit lists sales
VOA1 SAPMV76A Inquiry Information Configuration
VOA2 SAPMV76A Quotation Information Configuration
VOA3 SAPMV76A Configuration of Sched.Agreemt Info
VOA4 SAPMV76A Contract Information Configuration
VOA5 SAPMV76A Product Proposal Info. Configuratio
VOBO SAPMV76A Config.for Backorder Processing
VOB3 RV15B002 Comparison: Bill. Docs and Stats
VOC0 SAPMV76A Contract List Configuration
VOC1 SAPMV76A Customizing for List of Addresses
VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf
VOEX RVFTOPEX Incompleteness: Billing Document
VOFM SAPMV80H Configuration for Reqs; Formulae
VOFN SDCLVOFM Call Up Transaction VOFM
VOF0 SAPMV76A Configuration of Billing Informatio
VOF01 SD_LIST_USEREXIUser exit lists sales
VOF02 SD_LIST_USEREXIUser exit lists sales
VOF1 SAPMV76A Configuration: Collective Billing
VOF2 SAPMV76A Configuration Invoice List Info
VOF3 SAPMV76A Edit Work List for Invoice Lists
VOIM RVFTOPIM Incompleteness: Purchase Order
VOKF SAPMV76A Configuration Release of CustPrice
VOKR SAPMV76A Configuration of Credit Release
VOK0 SAPMV80Z Conditions: Pricing in Customizing
VOK1 SAPMV80C Account Determination: Customizing
VOK2 SAPMV80B Output Determination
VOK3 SAPMM06N Message Determination: Purchasing
VOK4 SAPMM07N Output Determination: Inventory Mgm
VOLI RVFTOPLI Incompleteness: Delivery
VOL0 SAPMV76A Delivery Information Configuration
VOL01 SD_LIST_USEREXIUser exit lists sales
VOL1 SAPMV76A Configuration: Collective Dlv.Proc.
VOL6 SAPMV76A Configure information on
VOL7 SAPMV76A Settings for Packing
VOPA SAPMV80P Configuration: Partner
VOPAN SAPLV09F Customizing Partners
VOP2 SAPL0Q19 Configuration: Partner
VORA SAPL0VAR Archiving Control for Sales Doc.
VORD RV56VORD Route definition (to R/3 vers. 3.1)
VORF RV56VORF Route Definition (Up To Rel. 4.0B)
VORK SAPL0VAR Archiving Control for Sales Activit
VORL SAPL0VAR Archiving Control for Delivery
VORN SAPL0VAR Central Archiving Control
VORR SAPL0VAR Archiving Control for Billing Docs
VOTX SAPMV80T Configuration: Texts
VOTXN SAPLV81TN Maintain Text Customizing
VOVS SD_TVSTAT Define Status in Overview Screen
VOWE RVFTOPWE Incompleteness: Goods Receipt
VPE1 SDPERS01 Create sales representative
VPE2 SDPERS01 Change sales representative
VPE3 SDPERS01 Display sales representative
VPM4 RVEXREOR Merge: Japan - Import Code Number
VPNR RFTP_VIEW_PNR View of the active PNR in 1A
VPN1 SAPMSNUM Number Range for Contact Person
VPRE RV130008 PRICAT manual creation
VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type
VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy
VP94 RVEXSOVA Load Import Code No. for Japan
VP94X RVEXSOJ1 Load Import Code No. for Japan
VRLI RVFTRELI FT: Reorg. T609S Delivery
VRRE SAPMV45A Returns Delivery for RMA Order
VRWE RVFTREWE FT: Reorg. T609S Goods Receipt
VSBSMS SDSBWAPSMS SBWAP Reporting
VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor
VS00 MENUVS00 SD Main Menu for Customer
VS01 SAPMV57A Create Scale
VS02 SAPMV57A Change Scale
VS03 SAPMV57A Display Scale
VS04 SAPMV57A Create Scale with Reference
VS05 RV57SCLI List Scales
VTBT RV56BTCH Report for Definition of Batch Run
VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW
VTDOCU RV56DOCU Tech. documentation transportation
VTFAKT RV56FAKT Bill Deliveries
VTRC SAPLVTRC XSI Cockpit
VTRK SAPLVVTR Tracking
VTRS SAPLVVTR XSI: Carrier: Master Data
VTWABU RV56WABU Post goods issue
VT00 MENUVT00 Transportation
VT01 SAPMV56A Old: Create Shipment
VT01N SAPMV56A Create Shipment
VT02 SAPMV56A Old: Change Shipment
VT02N SAPMV56A Change Shipment
VT03 SAPMV56A Old: Display Shipment
VT03N SAPMV56A Display Shipment
VT04 RV56TRGN Transportation Worklist
VT10 RV56TRST Select shipments: Start
VT18 RV56HELP Start F4 Help Shipping
VT19 RV56STSM Shipment Tendering Status Monitor
VT20 RV56OSSM Overall Shipment Process Monitor
VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment
VT30 RV56TNDR Initial internet tran for shipment
VT30N SAPMV56_CAR_PL_Tendering Events for Carriers
VT31 RV56TNDR Shipment tendering
VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend
VT31N RV56TRSL Selection Variants for Fwdg Agents
VT32 RV56TNDR Shipment Status list
VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers
VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML
VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML
VT60 RV56LMTP Transfer Location Master Data to TP
VT61 RV56LFTP Ext. transport. planning deliveries
VT62 RV56LFTPC Send Deliveries to Forwarding Agent
VT63 RV56CFPSTAT Freight Plng Status from Deliveries
VT68 RV56LFDL Deallocate delivery from TPS
VT69 RV56LFDLC Plan Deliveries from Freight Plng
VT70 SD70AV7A Output for Shipments
VUA2 SAPL080J Maintain Doc.Type Incompletion Proc
VUA3 SAPL080H Display Doc.Type Incompletion Proc.
VUE2 SAPL080J Maintain Sched.Line Incompletion Pr
VUE3 SAPL080J Display Sched.Line Incompletion Pro
VUPA SAPL080J Display Partner Incompletion Proc.
VUP2 SAPL080J Maintain Item Incompletion Procedur
VUP3 SAPLO80J Display Item Incompletion Procedure
VVG1 SAPMV13B Create Output: Group
VVG2 SAPMV13B Change output: Groups
VVG3 SAPMV13B Display Output: Group
VV11 SAPMV13B Create Output: Sales
VV12 SAPMV13B Change output: Sales
VV13 SAPMV13B Display Output: Sales
VV21 SAPMV13B Create Output: Shipping
VV22 SAPMV13B Change output: Shipping
VV23 SAPMV13B Display Output: Shipping
VV31 SAPMV13B Create Output : Billing
VV32 SAPMV13B Change output: Billing
VV33 SAPMV13B Display Output: Billing
VV51 SAPMV13B Create Output for Sales Activity
VV52 SAPMV13B Change Output: Sales Activity
VV53 SAPMV13B Display Output: Sales Activity
VV61 SAPMV13B Create Output: Handling Units
VV62 SAPMV13B Change Output: Handling Unit
VV63 SAPMV13B Display Output: Handling Unit
VV71 SAPMV13B Create Output: Transportation
VV72 SAPMV13B Change Output: Transportation
VV73 SAPMV13B Display Output: Transportation
VW01 SAPMV45W SD Scenario 'Incoming Orders'
VW02 SAPMV45Y SD Scenario 'Freedom to Shop'
VW10 SAPMV45X SD Scenario 'Order Status'
VXA1 RVEXAK10 Docs Assigned to Financial Document
VXA2 RVEXAK30 Existing Financial Documents
VXA3 RVKREDLC Financial Documents: Blocked Docs
VXA4 RVEXAK47 Financial Documents: Simulation
VXA5 RVEXAKNS Document. Payments: Print Monitorin
VXA7 RVEXAK47 Documentary Payments: Simulation
VXBC RVEXSLIC SLS: List of Blocked Customers
VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic
VXDA RVEXSLAD SLS: Audit Trail - Customer Master
VXDG MENUVXDG Export Control
VXDP MENUVXDP Declarations to the Authorities
VXDV RVEXSLDV List of Expiring SLS Records
VXGK MENUVXGK Export Control
VXHU RVEXPIHU INTRASTAT: Form - Hungary
VXIE MENUVXIE Maintain Foreign Trade Data
VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan
VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan
VXKA RVEXSLAK SLS: Audit Trail: Vendor Master
VXKD MENUVXKD Declarations to the Authorities
VXKP SAPMV76A Configuration: Maintain Tables T180
VXLA RVEXSLDA Legal Control: SLS - Audit Trail
VXLB RVEXSLSA Legal Control: SLS: Sim.: Address
VXLC RVEXSLCC SLS: Vendor Check - Scenario 3
VXLD RVEXSLDE Legal Control: SLS - List Display
VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master
VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres
VXLU RVEXSLUL Legal Control: SLS - Data Service
VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer
VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.
VXLZ RVEXSLS3 Sanctioned Party List Screen
VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1
VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2
VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3
VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4
VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5
VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer
VXL7 RVEXSLKW Legal Control: SLS: Search Terms
VXL8 RVSCDFSL Legal Control: SLS: Change History
VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor
VXME MENUVXME Declarations to the Authorities
VXMO MENUVXMO Common Agricultural Policy
VXPL RVEXPIPL INTRASTAT: Form - Poland
VXPR MENUVXPR Export Control
VXSE MENUVXSE Declarations to the Authorities
VXSIM RVEXIMSI Simulate Import
VXSK RVEXPISK INTRASTAT: Form - Slovakia
VXSL MENUVXSL Foreign Trade: Area Menu SLS
VXSW RVEXMMSW Mass change material commodity code
VXS1 SAPMVFSL Legal Control: SLS: Create Entry
VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry
VXS3 SAPMVFSL Legal Control: SLS: Display Entry
VX0C MENUVX0C Foreign Trade: Customizing Menu
VX00 MENUVX00 Export Control
VX01 SAPMV52E Create license (old)
VX01N SAPMV52E Create license
VX01X SAPMV52E Create control record (new)
VX02 SAPMV52E Change license (old)
VX02N SAPMV52E Change license
VX02X SAPMV52E Change control record (new)
VX03 SAPMV52E Display license (old)
VX03N SAPMV52E Display license
VX03X SAPMV52E Display control record (new)
VX04N SAPMV52E Maintain license
VX07 RVEXSIAU Simulation: License Check
VX08 RVEXSIBO Simulation: Boycott List Check
VX09 RVEXSIEM Simulation: Embargo Check
VX11 SAPMV86E Create Financial Document
VX11N SAPMV86E Create financial document
VX11X SAPMV86E Create Financial Document
VX12 SAPMV86E Change Financial Document
VX12N SAPMV86E Change Financial Document
VX12X SAPMV86E Change Financial Document
VX13 SAPMV86E Display Financial Document
VX13N SAPMV86E Display financial document
VX13X SAPMV86E Display Financial Document
VX14N SAPMV86E Maintain financial documents
VX16 RVEXAU04 BAFA diskette: Selection
VX17 RVFTGKMD Create BAFA diskette
VX22 SAPMV52G Change license data (old)
VX22N SAPLV52E Change License Data
VX23 SAPMV52G Display license data (old)
VX23N SAPLV52E Display license data
VX24N SAPLV52E Maintain control data
VX30 RVEXVEMA Legal Control: Export Ctrl Class
VX94 RVCHEMAB Declarations to Authorities: Check
VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE
VX99 SAPMV99E FT/Customs: General overview
V101 MENUVA00 Initial Sales Menu
V12L_A SAPMV14A Create Pricing Report
V12L_B SAPMV14A Change Pricing Report
V12L_C SAPMV14A Display Pricing Report
V12L_D SAPMV14A Execute Pricing Report
V12LCA SAPMV14A Create Pricing Report
V12LCB SAPMV14A Change Pricing Report
V23 SDFAKSPE Sales Documents Blocked for Billing
V633 SAPL0VAR "Customer Conversion Dec.Shipping"
WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.
WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re
WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif
WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.
WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif
WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr
WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr
WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr
WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.
WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr
WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr
WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr
WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer
WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.
WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.
WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.
WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)
WAA23 BUSSTART WA Create (Authority)
WAA24 BUSSTART WA Change (Authority)
WAA25 BUSSTART WA Display (Authority)
WAA26 BUSSTART WA Extend (Authority)
WACBA RWLWRPLS Archive Posting Lists
WACBL RWLF5002 Restore Posting Lists
WACBLR RWLF4002 Delete Posting Lists from Archive
WACCIA RWLWRCINV Archive Customer Settlements
WACCIR RWLF4006 Delete Archived Customer Settlement
WACLA RWLWRILS Archive Remuneration List
WACLF RWLF5001 Restore Vendor Billing Documents
WACLFA RWLWRINV Archive Vendor Billing Documents
WACLFR RWLF4001 Delete Billing Documents frm Archiv
WACLR RWLF5003 Restore Remuneration Lists
WACLRR RWLF4003 Delete Remuner. Lists from Archive
WACO02 RMWBP00 Waste Workbench
WACRL RWLF5005 Restore Settlement Request Lists
WACRLA RWLWRSLS Archive Settlement Request Lists
WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv
WACSIA RWLWRSINV Activate Expense Settlements
WACSIR RWLF4007 Delete Archived Expense Settlements
WACZR RWLF5004 Restore Settlement Request
WACZRA RWLWRSMR Archive Settlement Requests
WACZRR RWLF4004 Delete Settlem. Request from Archiv
WAE01 SAPLEHSWA_100 Create Entry Document
WAE02 SAPLEHSWA_100 Change Entry Document
WAE03 SAPLEHSWA_100 Display Entry Document
WAE10 EHSWAR_115_100 Easy Entry
WAFS RBDSEMCD Send Merchandise Category to AFS
WAHDC RWWAHDCCUS AHD/PDF Customizing
WAHD1 RWAHD001 Load Alternative Historical Data
WAHD2 RWAHD002 Change Alternative Historical Data
WAHD3 RWAHD002 Display Alternative Historical Data
WAHD4 RWAHD004 Delete Alternative Historical Data
WAKC RWMFA003 Maintain promotion themes
WAKN RWNASTVP Output bundling promotions
WAKV RWAKT009 Promotion announcement preview
WAK0 MENUWAK0 Promotion management
WAK1 SAPMWAKA Create promotion
WAK10 SAPMWAKA Send reply f. promo. for each plant
WAK11 SAPMWAKA Display promotion for each plant
WAK12 SAPMWAKA Maintain promotion items
WAK13 RWAKT400 Promotion Change Documents
WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)
WAK15 RWAKT320 Report RWAKT320 (promos for plant)
WAK16 RWAKT200 Price activation in background
WAK17 RWAKT210 Batch Allocation Table Generation
WAK18 RWAKT220 Batch Promotion Listing
WAK19 RWAKT230 Batch Promotion Announcement
WAK2 SAPMWAKA Change promotion
WAK20 RWAKT240 Batch Supply Source Determination
WAK3 SAPMWAKA Display promotion
WAK4 SAPMWAKA Delete promotion
WAK5 SAPMWAKA Initial screen - Subseq. processing
WAK6 SAPMWAKA Initial scr.: overv. prices margins
WAK7 SAPMWAKA List promotion materials for plant
WAK8 SAPMWAKA Plant - materials in promotion
WAM01 SAPLEHSWA_200 Create Disposal Documents
WAM02 SAPLEHSWA_200 Edit Disposal Documents
WAM03 SAPLEHSWA_200 Display Disposal Documents
WAM04 SAPLEHSWA_200 Find Disposal Documents
WAM05 SAPLEHSWA_200 Disposal Documents List Display
WAPRL RWLF9005 Settlement Request List - ApplStatu
WAPZR RWLF9004 Payment Docs for Application Status
WAP1 RWAPPT10 Edit Appointments Worklist
WAP2 RWAPPT01 Change Appointments
WAP3 RWAPPT02 Display Appointments
WAP4 RWAPPT04 Appointments: Overview
WAP5 RWAPPT01 Appointment; Departure
WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)
WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso
WAST MENUWAST Copied to CBWABDT (Copy BP Config
WATREE EHSWAR_COCKPITTCall Master Data
WA00 MENUWA00 Allocation Main Menu
WA01 SAPML01A Create Allocation Table
WA02 SAPML01A Change Allocation Table
WA03 SAPML01A Display Allocation Table
WA04 SAPML01A Alloc Tbl Processing: Plant Reply
WA05 SAPMW03A Alloc Tbl FDG: Generate POs
WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries
WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order
WA08 RWWGENFB Generate Alloc. Table Follow-On Doc
WA09 RWSDEL1T Deletion of Allocation Tables
WA09H RWSDEL2T Allocation Table Emergency Deletion
WA11 RWSNASTV Message Bundling; Allocation Table
WA12 RWSMAHNG Create Reminders/Accept Plnd Qties
WA14 SAPMWRUECK Reply; Plant
WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.
WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re
WA21 SAPMW02A Create Allocation Rule
WA22 SAPMW02A Change Allocation Rule
WA23 SAPMW02A Display Allocation Rule
WA30 RWSAVI1T Allocation Tables for Objects
WA35 RWSOPAAW Allocation Instruction
WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR
WA50 RWAUREGE Generate Allocation Rule
WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant
WA52 RWAUFR00 Alloc Rule Lists
WA53 RWSVZUKT Create Selection Variants
WA54 RWSARGEN Generate Alloc Rule / Test RIS-L
WA56 RWSGENAR Generate Allocation Rule (SAP BW)
WA60 RWWAGENB Create Selection Variant for PO
WA61 RWWAGENL Create Sel. Var. for Del. Generatio
WB/A SAPMV13B Message deter. promo:create cond.re
WB/B SAPMV13B Mess.deter.Promo: chng conditon rec
WB/C SAPMV13B Mess.deter.promo: display cond. rec
WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.
WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.
WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.
WBBA RWBBANAS Assortment List: Analyze Dates
WBBR RWBBVDEL Reorganize Assort. List Versions
WBBS RWBBSHOW Display Assort. List Versions
WBB0 MENUWBB0 Assortment list applicatiom menu
WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface
WBF1 RWBEF100 IS-R: Stock Overview; Empties
WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.
WBLR RWLF2010 Create posting lists using report
WBLRB RWLF1013 Posting Lists for Remuner. List
WBLS SAPLWLF2 Posting List Cancellation
WBL1 SAPLWLF2 Create posting list manually
WBL2 SAPLWLF2 Change posting list
WBL3 SAPLWLF2 Display posting list
WBL4 RWLF2009 Release blocked posting lists
WBST MENUWBST SAP Retail: Inventory Management
WBTE RWBTRAEX Export plant data (file transfer)
WBTI RWBTRAIM Import plants (file transfer)
WBVK MENUWBVK Subsequent settlement
WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench
WB00 MENUWB00 Subsequent settlement
WB01 SAPMWBE3 Create plant
WB02 SAPMWBE3 Change plant
WB03 SAPMWBE3 Display plant
WB06 SAPMWBE3 Archiving flag; plant
WB07 SAPMWBE3 Change plant/customer assignment
WB08 SAPMWBE3 Change plant/vendor assignment
WB2C RWBNWT01 Messages - Target Group: Customer
WB2L RWB2MATPOS01 Long Short Analysis
WB2M RWBNWT02 Messages for Management
WB2R RWB2BCUST01 Global Trade General Control
WB2V RWBNWT03 Messages for Vendor
WB20 MENUWB20 Global Trade
WB21 SAPLWB2A Trading contract: Create
WB22 SAPLWB2A Trading contract: Change
WB23 SAPLWB2A Trading contract: Display
WB24 RWB2B001 Trading contract: Coll. status proc
WB25 RWB2B001 Trad. contract list: Contracts list
WB26 RWB2B002 Trading Contract: Document Flow
WB27 RWB2B002 Trading contract: Standard analysis
WB28 RWB2B004 Trading contract: Change history
WB30 RWWMASMG Mass maintenance MG to plant
WB31 RWB2B006 Trading Contract: Fincl Documents
WB35 RWWROLAY Layout overview
WB40 RWWKLASS List analysis for classes
WB50 SAPMWBE2 Plant group; create alloc tbl
WB51 SAPMWBE2 Plant group; change alloc tbl
WB52 SAPMWBE2 Plant group; display alloc table
WB53 SAPMWBE2 Plant group; delete alloc tbl
WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas
WB55 SAPMWBE2 PG AllocTbl; maintain class to clas
WB56 SAPMWBE2 PG AllTbl; maintain plants in class
WB57 SAPMWBE2 PG AllocTbl display plants in class
WB58 SAPMWBE2 PG Alloc tbl display class to class
WB59 SAPMWBE2 PG AllocTbl display plants in class
WB60 SAPMWBE2 Plant group; create promotions
WB61 SAPMWBE2 Plant group; change promotions
WB62 SAPMWBE2 Plant group; display promotions
WB63 SAPMWBE2 Plant group; delete promotions
WB64 SAPMWBE2 PG Promotion; maint. plants to clas
WB65 SAPMWBE2 PG Promotion; maint. class to class
WB66 SAPMWBE2 PG Promotion; maint. plants to clas
WB67 SAPMWBE2 PG Promotion; maint. plants to clas
WB68 SAPMWBE2 PG Promotion; displ. class to class
WB69 SAPMWBE2 PG Promotion; displ. plants in clas
WB70 SAPMWBE2 Create assortment class
WB71 SAPMWBE2 Change assortment class
WB72 SAPMWBE2 Display assortment class
WB73 SAPMWBE2 Delete assortment class
WB74 SAPMWBE2 Maintain assortments to classes
WB75 SAPMWBE2 Maintain classes to classes
WB76 SAPMWBE2 Maintain assortments in class
WB77 SAPMWBE2 Display assortments to classes
WB78 SAPMWBE2 Display Class for Classes
WB79 SAPMWBE2 Display assortments in class
WB80 SAPMWBE2 Create plant group Other
WB81 SAPMWBE2 Change plant group Other
WB82 SAPMWBE2 Display plant group Other
WB83 SAPMWBE2 Delete plant group Other
WB84 SAPMWBE2 PG Other; maint. plant to classes
WB85 SAPMWBE2 PG Other; maint. class to classes
WB86 SAPMWBE2 PG Other; maint. plant in class
WB87 SAPMWBE2 PG Other; displ.plant to classes
WB88 SAPMWBE2 PG Other; class to class
WB89 SAPMWBE2 PG Other; displ. plants in class
WCCA RIWC0014 Generate Print Settings
WCCB RIWC0015 Create/Delete Applications
WCC1 RIWC0003 Maintain Conflict Rules
WCC2 RIWC0012 Assistant for Model Selection
WCC3 RIWC0013 Generate Basic Settings
WCC8 RIWC0001 Assign Technical Objects
WCC9 RIWC0002 Assign Operational Conditions
WCI1 RIWC0008 WCM: Check - WCCO
WCI2 RIWC0009 WCM: Check - WCCOR
WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR
WCI4 RIWC0007 WCM: Check - WCCA
WCLA RIWCWW02 WCM: WAP (List Editing)
WCLB RIWC0010 WCM: (Multi-Level List Editing)
WCLC RIWCWD02 WCM: WCD (List Editing)
WCLD RIWCWD02 WCM: WCD (List Editing)
WCLE RIWC0010 WCM: (Multi-Level List Editing)
WCLF RIWC0017 WCM: Operational Log
WCL1 RIWCWD02 WCM: WCD Template (List Editing)
WCL2 RIWCWD02 WCM: WCD Template (List Editing)
WCL3 RIWCWD02 WCM: Op. WCD (List Editing)
WCL4 RIWCWD02 WCM: Op. WCD (List Editing)
WCL5 RIWCWA02 WCM: WCA (List Editing)
WCL6 RIWCWA02 WCM: WCA (List Editing)
WCL7 RIWCWA02 WCM: WAPI (List Editing)
WCL8 RIWCWA02 WCM: WAPI (List Editing)
WCL9 RIWCWW02 WCM: WAP (List Editing)
WCM MENUWCM Work Clearance Management
WCMA RMCW1500 RIS: OTB - Selection
WCMB RMCW1500 RIS: OTB - Selection
WCMC RMCW1500 RIS: OTB - Selection
WCMCP MENUWCMCP Category Manager Workbench - Exampl
WCMD RMCW1500 RIS: OTB - Selection
WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
WCM1 RWWCATM1 Define CM area of responsibility
WCM2 RWWCATM2 Display worksheet for CM
WCM3 RWWCATM3 Display CM area of responsibility
WCM4 RWWCATM4 Delete CM area of responsibility?
WCPC SAPMWWMC Customizing Internet product catalo
WCRA SAPLWCFE WCM: Create WAP for WAP
WCRB SAPLWCFY WCM: Create WCD Template for WAP
WCRC SAPLWCFY WCM: Create Op. WCD for WAP
WCRD SAPLWCFA WCM: Create WCA for WAPI
WCRF SAPLWCFE WCM: Create WAP for WCD
WCRG SAPLWCFY WCM: Create Op. WCD for Order
WCRH SAPLWCFY WCM: Create WCD Template with Order
WCRJ SAPLWCFI WCM: Create WAPI for Order
WCRK SAPLWCFI WCM: Create WAPI for WAP
WCRM SAPLWCFI WCM: Create WAPI for WAPI
WCR1 SAPLWCFY WCM: Create WCD Template for WCD
WCR2 SAPLWCFY WCM: Create WCD Template for WAPI
WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI
WCR4 SAPLWCFY WCM: Create Op. WCD for WCD
WCR5 SAPLWCFA WCM: Create WCA for Order
WCR6 SAPLWCFA WCM: Create WCA for WAP
WCR7 SAPLWCFA WCM: Create WCA for WCD
WCR8 SAPLWCFE WCM: Create WAP for Order
WCR9 SAPLWCFE WCM: Create WAP for WAPI
WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order
WCSOC SAPLWSSA_DOC Change Order
WCSOD SAPLWSSA_DOC Deliver Sales Order
WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu
WCTA SAPLWCFE WCM: Create WAP
WCTB SAPLWCFE WCM: Change WAP
WCTC SAPLWCFE WCM: Display WAP
WCTH SAPLWCFI WCM: Create WAPI
WCTI SAPLWCFI WCM: Change WAPI
WCTJ SAPLWCFI WCM: Display WAPI
WCTK SAPLWCFA WCM: Create WCA
WCTL SAPLWCFA WCM: Change WCA
WCTM SAPLWCFA WCM: Display WCA
WCTP RIWCWW01 WCM: Assignment of WAP
WCTQ RIWCWA01 WCM: Assignment of WCA
WCTR RIWCWD01 WCM: Assignment of Operational WCD
WCTS RIWCWA01 WCM: Assignment of WAPI
WCTU RIWCOR01 WCM: Assignment of Order
WCT1 SAPLWCFY WCM: Create WCD Template
WCT2 SAPLWCFY WCM: Change WCD Template
WCT3 SAPLWCFY WCM: Display WCD Template
WCT6 SAPLWCFY WCM: Create Operational WCD
WCT7 SAPLWCFY WCM: Change Operational WCD
WCT8 SAPLWCFY WCM: Display Operational WCD
WCUM SAPMWWCC Maintain customer
WCU1 SAPMWWCC1 Maintain customer
WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.
WCWBNR SAPMSNUM Number Range Maintenance: W_CWB
WCW1 RIWC0004 WCM: 'DLFL' Status Conversion
WC01 SAPLCTMV Edit Characteristic
WC02 SAPMSNUM Number Range for SP Calculation
WC03 SAPMSNUM Number range; allocation rule
WC04 SAPMSNUM Number ranges; Promotions
WC05 SAPMSNUM Number ranges; allocation table
WC06 SAPMSNUM Number Ranges Status Tracking
WC07 SAPMSNUM Number ranges for free goods
WC08 SAPMSNUM Number ranges layout promo/plant
WC10 RWVKP008 Batch Worklist for Pricing
WC11 RWSORT07 Batch Changes; Assortments
WC12 RWMBON01 Batch Settlement for Arrangements
WC13 RWMBON02 Batch List Output for Arrangements
WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm
WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen
WC16 RWMBON05 Batch Extension Val. Period/Arrngmn
WC17 RWMBON06 Batch Update Vendor Business Volume
WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn
WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol
WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.
WC21 RMCVISCP Batch Reorg Data in LIS
WC22 RWVKU001 Batch List Rtl Changes for Material
WC23 RMBABG00 Batch IV; Immediate Cyclic Check
WC24 RWDPOSUP Batch POS Outbound
WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La
WC26 RMPROG00 Batch Forecast
WC27 RMMRP000 Batch Requirements Planning per Pln
WC28 RWWLOCKD Batch Set Central Block
WC29 RWSNASTV Batch; Alloc Tbl Message Bundling
WC30 RWNASTVP Batch; Promotion Message Bundling
WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur
WC32 RWDPOSIN Batch POS Outb. Ini
WC33 RWDBBINI Assortment List: Initial. & FullVer
WC34 RBDAPP01 Batch repeat terminated upload
WC35 RBDMANIN Batch repeat incorrect upload
WC41 RMEBEIN4 Batch worklist for doc. index
WC63 SAPMSNUM Number Range for SP Calculation
WDBI RWDBBINI Assort. List: Full Vers. and Init.
WDBM RWDBBMAN Assort. List.: Manual Request
WDBU RWDBBUPD Assortment List: Change Message
WDFR SAPMWOG1 Create Perishables Planning
WDFR2 SAPMWOG1 Change Perishables Planning
WDFR3 SAPMWOG1 Display Perishables Planning
WDH1 RVKNVH00 Maintain plant hierarchy (SD)
WDH2 RVKNVH00 Display customer hierarchy (SD)
WDIS MENUWDIS Materials Planning for SAP Retail
WDKR RWDEBRET Create customers from vendors
WDLS RWPUDLST Delete Error Messages
WDRD1 RWDRD001 Determine Delivery Relationship
WDRD2 RWDRD002 Change Delivery Relationship
WDRD3 RWDRD003 Display Delivery Relationship
WDRD4 RWDRD004 Delete Delivery Relationship
WDSR RWDPOSRS Reorg of download status tracking
WDTS RWPUDTST Delete Status Information
WEBU RTLABELB Printing Labels via Assortment List
WEDI MENUWEDI EDI Basis
WEKF MENUWEKF Purchase order SAP Retail
WENA RT70AWEA Messages on Basis of Changes
WESO RTLABELD Special Request for Labels
WETI MENUWETI IS-R Labeling
WEWU SAPMWEWU EMU conversions in retail
WE02 RSEIDOC2 Display IDoc
WE05 RSEIDOC2 IDoc Lists
WE06 RSEIDOCA Active IDoc monitoring
WE07 RSEIDOCH IDoc statistics
WE09 RSEIDOC9 Search for IDoc in Database
WE10 RSEXARCS Search for IDoc in Archive
WE11 RSETESTD Delete IDocs
WE12 MSEIDOC0 Test Modified Inbound File
WE14 RSEOUT00 Test Outbound Processing
WE15 MSEIDOC0 Test Outbound Processing from MC
WE16 MSEIDOC0 Test Inbound File
WE17 MSEIDOC0 Test Status File
WE18 MSEIDOC1 Generate Status File
WE19 SAPMSED7 Test tool
WE20 SAPMSEDIPARTNERPartner Profiles
WE21 SAPMSEDPORT Port definition
WE23 RSEDICATT Verification of IDoc processing
WE30 SAPMSED5 Development IDoc Type
WE31 SAPMSED4 Development IDoc Segment
WE32 SAPMSED6 Development IDoc View
WE40 RSECFG00 IDoc Administration
WE42 RSECODIN Process codes; inbound
WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)
WE46 RSECFG00 IDoc administration
WE47 MSESTA00 Status Maintenance
WE56 RSECFG00 IDoc Administration
WE60 SAPMSEDIDOCU Documentation for IDoc types
WE61 SAPMSEDIDOCU Documentation for IDoc record types
WE62 SAPMSEDIDOCU Documentation for segments
WE63 SAPMSEDIDOCU Documentation
WE64 SAPMSEDMESTYP Documentation message types
WFCS01 WFCS_FCAST_PARARun Sales Forecast
WFCS02 WFCS_FCAST_PARADelete Sales Forecast
WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast
WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR
WFIL MENUWFIL Store Order for SAP Retail
WFL1 RWLF7001 Document flow; vendor billing docs
WFL2 RWLF7002 Document flow; posting lists
WFL3 RWLF7003 Document Flow; Remuneration Lists
WFL4 RWLF7004 Document flow; settlement requests
WFL5 RWLF7005 Document flow; request lists
WFRE RETVERT1 Distribution of Returns
WFWS SAPLSWF_WSIMP WSDL Import
WF00 SAPWFPR2 Workflow: Choose Processes
WF01 SAPWFPR0 Workflow: Process
WF02 SAPWFPR0 Workflow: Rule Editor
WF03 SAPWFPR0 Workflow: Display Process
WF04 SAPWFPR0 Workflow: Process in Background
WF05 SAPWFPR1 Workflow: Queue
WF10 SAPMWFRM1 Collective Purchase Order
WF10A SAPMWFRM1 Collective PO Without Tabstrips
WF20 SAPMWFRM6 Change Distribution
WF30 SAPMWFRM4 Merchandise Distribution: Monitor
WF40 RCLEANFRET Delete Distribution
WF50 SAPMWFRM7 Adjust Distribution
WF50A SAPMWFRM2 Adjust Distribution
WF51 SAPMWFRM9 Modify Distribution (in Background)
WF60 SAPMWFRM3 Create Outbound Deliveries
WF70 SAPMWFRM5 Create Distribution Orders
WF80 R_FRM_APPL_LOG_Merchandise Distribution Log
WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log
WGCL MENUWGCL Classification system; Retail
WGRT RWWATRAT Transport of classifiable objects
WGSE RBDSEWGR Sending material group hierarchy
WGUS RWWGH002 Where-used list MG hierarchy
WG21 SAPMWWG2 Create material groups
WG22 SAPMWWG2 Change material groups
WG23 SAPMWWG2 Delete material groups
WG24 SAPMWWG2 Display material groups
WG26 SAPMWWG2 Create assignments
WG27 SAPMWWG2 Change assignment
WG28 SAPMWWG2 Delete Assignments
WG29 SAPMWWG2 Display assignments
WI00 MENUWI00 Physical Inventory for SAP Retail
WJB3 RWJBIDIN Test: Import Assortment List IDoc
WJB5 RWJBDISP Display Assortment List
WKK1 RWWKK001 Create Market-Basket Price Calc.
WKK2 RWWKK002 Change Market-Basket Price Calc.
WKK3 RWWKK003 Display Market-Basket Price Calc.
WKK4 RWWKK004 MB Price Calc. Price Activation
WKON MENUWKON Conditions/Arrangements SAP Retail
WKUN MENUWKUN Customer
WK00 MENUWK00 Subsequent settlement
WLACI RWLRECINV Read Customer Settlements From AS
WLACII RWLF3006 Read Customer Settlements From AS
WLAM SAPLWLAM Layout Maintenance
WLAN RWSORT20 Listing Conditions for Layout Modul
WLASI RWLRESINV Read Expense Settlement From Archiv
WLASII RWLF3007 Read Expense Settlement From Archiv
WLAY RWLAYINF Space Management: Display Layout
WLA1 RWLREILS Read Remuneration Lists from Archiv
WLA2 RWLREPLS Read posting lists from the archive
WLA3 RWLRESLS Read settlm req. lists from archive
WLA4 RWLRESMR Read settlement req. from archive
WLA5 RWLF3003 Archived Remuneration List Items
WLA6 RWLF3004 Archived payment document items
WLA7 RWLF3005 Archived settlement req. list items
WLA8 RWLF3002 Archived posting list items
WLBA RWVLB00A Check Program for LB
WLBB RWVLB00B Tool for Vendor Service Level
WLBC RWVLB00C Reorganization of Condition Pointer
WLB1 RWVLB002 Investment buying
WLB13 RWVLB013 Automatic Load Building
WLB2 RWVLB008 Investment buying analysis
WLB3 RWVLB007 Autom. opt. PO-based load building
WLB4 RWVLB014 Results list for auto. load buildin
WLB5 RWVLB003 Combine POs in a logical load
WLB6 RWVLB004 Test invest. buy. return on investm
WLB7 RWVLB006 Analysis for Service Level
WLB8 SAPLMDR1 Simulation for Quantity Optimizing
WLCH RWLMVERCOM Communicating Layout Changes
WLCM RWLAY002 Delete LayoutListConds. for Assort.
WLCN RWLAY001 Delete Listing Conditions from LM
WLCPAR RWLC_PROCESS_INExternal Parallel Processing
WLFA RWDIWLFA IMG vendor billing document
WLFB RWLF1001 List header data billing document
WLFC RWLF1002 List billing documents
WLFD RWLF1003 List Remuneration List Header Data
WLFE RWLF1004 Display Remuneration List Data
WLFF RWLF2001 Mass release payment documents
WLFG RWLF1005 Display payment header data
WLFH RWLF1006 Display payment documents with item
WLFI RWLF2002 Cancellation of payment documents
WLFJ RWLF2003 Mass reversal of vendor billing doc
WLFK RWLF2004 Mass release vendor billing docs
WLFL RWLF2005 Mass Release Remuneration List
WLFLK RWLF2013 Mass release remunertn list custome
WLFM RWLF2006 Create Remuner. List from Bill. Doc
WLFN RWLF2007 Create Rem. Lists from Payment Docs
WLFO RWLF1007 List of payment list header data
WLFP RWLF1008 List of payment list data
WLFQ RWLF1009 List of posting list header data
WLFR RWLF1010 List of posting list data
WLFS RWLREINV Read archived vendor billing docs
WLFT RWLF3001 Archived billing docs with items
WLFU RWLFFLOW Document flow information
WLFV RWLF2011 Create RemunLists from Posting List
WLFW RWLF2012 Complete Settlement Request Lists
WLF1 SAPLWLF1 Create vendor billing document
WLF1D SAPLWLF1 Create vendor billing document
WLF1K SAPLWLF1 Obsolete - No Longer Exists
WLF2 SAPLWLF1 Change vendor billing document
WLF2D SAPLWLF1 Change vendor billing document
WLF2K SAPLWLF1 Change Customer Settlement
WLF3 SAPLWLF1 Display vendor billing document
WLF3D SAPLWLF1 Display vendor billing document
WLF3K SAPLWLF1 Display Customer Settlement
WLF4 SAPLWLF1 Cancel vendor billing document
WLF4D SAPLWLF1 Cancel Expense Settlement
WLF4K SAPLWLF1 Cancel Customer Settlement
WLI1 RWLF1050 List Output Single Documents
WLI2 RWLF1051 List Output Agency Documents
WLI3 RWLF1052 List Output List Documents
WLM RK_PEP_WLM_RUN Worklist Monitor
WLMM SAPLWLMM Layout Module Maintenance
WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection
WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System
WLMV RWLMVERM Maintenance of Layout Module Versio
WLN1 RWLFWR01 Messages from vendor billing docs
WLN10 RWLFWR10 Messages Customer Settlement
WLN11 RWLFWR11 Messages Expenses Settlement
WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt
WLN13 RWLFWR13 Message Remuneration List Cost Sett
WLN14 RWLFWR14 Message Output Agency Documents
WLN2 RWLFWR02 Messages from posting lists
WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo
WLN4 RWLFWR04 Messages from settlement requests
WLN5 RWLFWR05 Messages from settlem. request list
WLN6 RWLFWR06 Messages Rem. List Settlement Req.
WLP1 RWLF8004 Profit simulation single requests
WLP2 RWLF8005 Profit simulation request lists
WLRA RWLF1011 Rel. payment docs for Remuner. list
WLRB RWLF1012 Rel. Invoices for Remuneration List
WLRS SAPLWLF1 Cancellation of Remuneration Lists
WLR1 SAPLWLF1 Create Remuneration List
WLR2 SAPLWLF1 Change Remuneration List
WLR3 SAPLWLF1 Display Remuneration List
WLSE SELAYTOP Direct Sending: Layout Module
WLS1 RWLF6001 Go to vendor billing docs archive
WLS2 RWLF6002 Go to posting list archive
WLS3 RWLF6003 Go to Remuneration List Archive
WLS4 RWLF6004 Go to settlement request archive
WLS5 RWLF6005 Go to settlem. request list archive
WLS6 RWLF6006 Goto AS for Customer Settlement
WLS7 RWLF6007 Goto AS for Expense Settlement
WLWB RWLAYWOB Layout Workbench
WL00 MENUWL00 Vendor Master
WMBE RWBWM001 Stock Overview: Value-only Material
WMB1 RWVKP015 Create Competitor Price Entry
WMB2 RWVKP015 Change Competitor Price Entry
WMB3 RWVKP015 Display Competitor Price Entry
WMB4 RWVKP015 Create Competitor Price Entry w/ Re
WMF0 MENUWMF0 Season management menu
WMF1 SAPMWMFA Create Markdown Plan
WMF2 SAPMWMFA Change Markdown Plan
WMF3 SAPMWMFA Display Markdown Plan
WMF4 SAPMWMFA Delete Markdown Plan
WMF5 RWMFA200 Price Activation Markdown Plan
WMF6 RWMFA210 Markdown Plan Price Calculation Tes
WMF7 RWMFA300 Markdown Plan Evaluation
WMNE RWMBON12 Process Worklist
WMN9 RWMBON21 Subsequent Settlement Control
WMR1 SAPMWMFA Create Markdown Rule
WMR2 SAPMWMFA Change Markdown Rule
WMR3 SAPMWMFA Display Markdown Rule
WMR4 SAPMWMFA Delete Markdown Rule
WM00 MENUWM00 Material
WOB0 MENUWOB0 Stores
WOF0 MENUWOF0 Stores
WOG3 ISRLOCG1 Plant groups
WON1 RWCUST01 General Settings for Replenishment
WOPD RWPPRODP Assortment List: Display Log
WPCA RFCCSSTT Carry out settlement run
WPCC RWPRDCHG Prepare prod. catalog change IDocs
WPCD RFCCDLOG Delete settlement logs
WPCI RWPRDCAT Prepare product catalog IDocs
WPCJ RWPRDPOS Prepare product catalog IDocs
WPCW RFCCRSTT Repeat settlement run
WPC1 RWPCHEAD Prepare product catalog IDocs
WPC2 RWPCITEMS Prepare item IDocs
WPC3 RWPCHEADSMD Prepare catalog change IDocs
WPC4 RWPCITEMSSMD Prepare item change IDocs
WPC5 RWPCKEY Convert product catalog
WPDTC PDTC_REPORT Planned Delivery Time Calculation
WPED SAPMWPED Sales Audit Editor
WPER SAPMWPER POS interface monitor
WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports
WPHF RWDPOSCK Analysis report
WPIA RBDMANIN Repeat upload POS IDOCs
WPIE RBDAGAIE Inbound modified IDocs
WPLG RWREGPRO Space Management
WPMA RWDPOSAN POS Download: Manual Request
WPMI RWDPOSIN POS download: initialization
WPMU RWDPOSUP POS download: change message
WPOS MENUWPOS POS Interface SAP Retail
WPO1 RWPOB001 Close Back Orders
WPRI RWCUST02 PRICAT on the Internet
WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem
WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte
WPS1 DIWP_SELFTEST Revision Planning
WPS2 DIWPS_REV_ORDERCreate Order as Report
WPUF SAPMWPUK Simulation inb. proc. FI/CO documen
WPUK SAPMWPUK POS simulation
WPUS SAPMWPUK Simulation: Inbound Processing
WPUW SAPMWPUK Goods movements simulation
WP00 MENUWP00 Sales and Operations Planning
WQ00 MENUWQ00 Value and Quota Scales Appl. Menu
WQ01 SAPMWMVC Create Value Scale
WQ02 SAPMWMVC Change Value Scale
WQ03 SAPMWMVC Display Value Scale
WQ04 SAPMWMVC Delete Value Scale
WQ05 SAPMWMVC Reconcile with Characteristic
WQ11 SAPMWMVC Create Quota Scale
WQ12 SAPMWMVC Change Quota Scale
WQ13 SAPMWMVC Display Quota Scale
WQ14 SAPMWMVC Delete quota scale
WQ21 SAPMWMVC Automatically Generate Quota Scales
WRAV RWRCALAV Update Reclassification Version
WRA1 RWRCALL1 Delete Reclassification Version
WRA2 RWRCALL2 Display Reclassification Version
WRA3 RWRCALL3 Change Reclassification Version
WRA4 RWRCALL4 Create Reclassification Version
WRBDL RWRBADSL Detailed Stock List
WRBDL2 RWRBADSL Detailed Stock List
WRCK RWRPLCHK Store Replenishment: Check Program
WRCR RETAIL_RECLASSIRetail Reclassification
WRCV RWRECLAV Update MG reclassification
WRC1 RWRECLA1 Delete MG reclassification
WRC2 RWRECLA2 Display MG reclassification
WRC3 RWRECLA3 Change MG reclassification
WRC4 RWRECLA4 Create MG reclassification
WRDL RWRPLDEL Replenishment run reorganization
WRFE RWRPLPFE Store Replen.: Preprocessing Progra
WRLS SAPLWLF2 Cancel: Settlement Request List
WRL1 SAPLWLF2 Create payment list document
WRL2 SAPLWLF2 Create payment list request
WRL3 SAPLWLF2 Display payment list request
WRL4 RWLF2008 Mass release of settlem. req. lists
WRMA_1 WRMA_REVALUATIORevaluation Run RMA
WRMD RWRP_RRM_OUTBOUData Export for RRM Interface
WRMO SAPMWRPM Replenishment monitor
WRN1 SAPMSNUM Number range maintenance: WFWFACTOR
WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)
WRP0 MENUWRP0 Replenishment
WRP1 RWRPLPRO Replenishment: Procurement
WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener
WRSR RWRPLSRP Store Replen.: Requirem. Calculatio
WRST RMMMMPOI Transfer Master Data for Matl Maint
WRSTA RMMMMPOIA Materials Listing
WR30 RWRPL011 Replenishment: Generate wghtng prof
WR31 RWRPL010 Replen: Create frcst wghtng profile
WR60 RWRPL060 Replenishment: Parameter Overview
WSAD RWSPMAPL Space Management: No of Error Logs
WSAK SAPMWAST SAP Retail Store: Promotions
WSAU SAPMWAUST SAP Retail Store: Allocation Table
WSCM MENUWSCM Category Manager Workbench - Exampl
WSC1 RWMFA003 Customizing season codes
WSC2 RWMFA003 Customizing annual season
WSC3 RWMFA003 Customizing markdown types
WSE1 RWSORT40 Group-Wide Discontinuation
WSE2 RWSORT43 Vendor/material discontinuation
WSE3 RWSORT45 Material Discontinuation (Dist. Ch.
WSE4 RWSORT44 Material/Plant Discontinuation
WSE5 RWSORT41 Error log; discontinuation
WSE6 RWSORT48 Mat. Discontinuation for Assortment
WSE8 RWSORT46 Display discontinuation status
WSGM SAPLWOSM SAP Retail Store: Full Menu
WSHT SAPLWSHT SAP Retail Store: Time Recording
WSIN RWSSOINI Initialize Selection Variant
WSIS MENUWSIS Information system
WSK1 SAPMWSO3 Assortments IS-R; copy store astmts
WSK2 RWSORT36 Delete store assortments IS-R
WSK3 RWSORBT1 Assortment copy; batch input
WSK4 RWSORBT2 Delete Batch Input Assortment
WSLA RWSORT12 Assortment Users per Assortment
WSLB RWSORT13 Assortment per Assortment User
WSLC RWSORT25 Display of causes of listing
WSLF RWSORT28 Material per customer
WSLG RWSORTA1 Compare promotion POs - sales order
WSLH RWSORT33 Assortment modules for material
WSLI RWSORT34 Display change doc. listing cond.
WSL0 RWSORT11 Consistency check for reference mat
WSL1 RWSORT01 Assortments; selection lists
WSL10 RWSORTK1 Materials in Assortment
WSL11 RWSORT64 WSL11
WSL2 RWSORT02 Check listing rules
WSL3 RWSORT03 Material listed in plant before?
WSL4 RWSORT32 Analyze material in module
WSL5 RWSORT22 Modules in plant
WSL6 RWSORT23 Assortment structure; Plants
WSL7 RWSORT31 Vendor material list
WSL8 RWSORT24 Assortment grade info
WSL9 RWSORT09 Listing conditions coming to an end
WSMP MENUWSMP merchandise planning menu - first s
WSM3 RWSORLIARTI Recompil. of Listing acc. Material
WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma
WSM4A RWSORT07A Relist After Changes to Assortments
WSM4B RWSORT07B Relist After Changes to Plants
WSM4L RWSORT07L Automatic Relisting of Layout Data
WSM6 RWSORTZ1 Delete Individual Listing; Material
WSM7 RWSORTZ1 Delete Individual Listing; Material
WSM8 RWSORALL Setup assrt.owner assortment as WRF
WSM9 RWSORT53 Delete Expired Listing Conditions
WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL
WSN1 SAPMSNUM Number range main.: WSORT
WSN2 SAPMSNUM Number range maintenance: WSORTIMEN
WSOA1 SAPMWSO6 Create assortments
WSOA2 SAPMWSO6 Change assortments
WSOA3 SAPMWSO6 Display assortments
WSOA4 SAPMWSO6 Delete assortment
WSOA5 SAPMWSO6 Assign assortment to customer
WSOA6 RWSORT70 Assortment Maintenance Tool
WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6
WSO1 SAPMWSO2 IS-R Listing Create Module
WSO2 SAPMWSO2 Assortments IS-R; maintain module
WSO3 SAPMWSO2 Assortments IS-R; display module
WSO4 SAPMWSO2 Assortments IS-R; delete module
WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store
WSO7 SAPMWSO2 IS-R Astmts; Display module-> store
WSPA RWSORLIKON Change listing conditions
WSPB RWSORLIKON1 Combine listing conditions
WSPK RWSORT19 Complete missing mat. segments log
WSPL RWSORT18 Missing material master segments
WSP3 RWSORT06 Delete individual listing
WSP4 RWSORT14 Create indiv. listing; mat. - plant
WSP5 RWSORT15 Change ind. listing; mat. - plant
WSP6 RWSORT16 Delete ind. listing; mat. - plant
WSP7 RWSORT17 Mat. grp mat. listing in plant
WSR1 RWARCH01 Archiving worklist for assortments
WSR2 RWARCH02 Deletion assortment and listing
WSR3 RWARCH03 Reset assortment and listing
WSSW SAPLWOSW SAP Retail Store: Display Plant
WSS1 RWSORT10 General settings for Assortments
WSTA SAPLWSAO_DYNP SAP Retail Store: Orders
WSTE SAPMWOSE SAP Retail Store: Goods Receipt
WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR
WSTI SAPLWOSI SAP Retail Store: Physical Inventor
WSTL ADDI_STWB_REQUESAP Retail Store Labeling
WSTN11 WSTN10 Maintain prepack allocation plannin
WSTN13 WSTN10 Display prepack allocation planning
WSTN14 RWSTRNPOSTPP Process prepack allocation manually
WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan
WSTP SAPLWSTP Retail Store Sales Prices
WSTSA SAPLWOSA SAP Retail Store: Assortment List
WSTU SAPLWOSI SAP Retail Store: Revaluation
WSTV SAPMWOSE SAP Retail Store: Goods Movements
WSUP WPLG_MAP_INTERFSpace Management Using Plan Data
WSUP1 RWSORT60 No. of Duplicate Listing Conditions
WSUP2 RWSORT63 WSOF Migration Tool
WSV2 SAPMWSO2 Create value contract module
WS00 MENUWS00 Assortment
WS11 RWSIDOCE Send assortment modules
WS12 RWSIDOCLIKOND Send listing conditions
WS13 RWSIDOCASORT Send assortments
WTAD MENUWTAD Additionals
WTAM ADDI_MONITOR Additionals Monitor
WTAOC ADDI_ORDERS_CREGenerate POs for Additionals
WTCA ADDI_ANALYSIS_OChange Analysis for Additionals
WTEW SAPLWB2_WB_VIEWTrading Execution Workbench
WTMG SAPMFQMG Conversion of Withholding Tax Data
WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs
WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs
WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc
WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo
WTY RWTYSTART Warranty Claim
WTYAUT RWTYRCLSTART Authorization
WTYCL RWTYGULI Create Credit Memo Lists
WTYNK SAPMSNUM Number Range Warranty Claim
WTYOQ RWTYOPQU Worklist Warranty
WTYOR SAP_QUERY_CALL Execute Report
WTYRCL RWTYRCLSTART Maintain Recall
WTYRP SAPLWTY11 Warranty: Part to Be Returned
WTYSE RWTYSLCT_A Search Claim
WUSL RKCOWUSL Where-Used List
WVAL RBDSE_VALUE_SCASend Value Scale
WVA1 SAPMV13A Create planned mark-up
WVA2 SAPMV13A Change planned mark-up
WVA3 SAPMV13A Display planned mark-up
WVA5 SAPMV13A Create planned markup (price list)
WVA6 SAPMV13A Change planned markup (price list)
WVA7 SAPMV13A Display planned markup (price list)
WVB0 RWVKP012 Recompile doc. index (pricing docs)
WVEB MENUWVEB Valuation SAP Retail
WVER MENUWVER Shipping for SAP Retail
WVFB SAPMWPUK Inbound store order processing
WVFD RWWVINVB Process phys. inventory doc. furthe
WVFI SAPMWPUK Simulation: Store Physical Inventor
WVKF MENUWVKF Sales Order (extended copy)
WVM0 MENUWVM0 Replenishment
WVM1 RWVMIPRO Execute customer replenishment
WVM2 RWVMIPAD Transfer stock/sales figures
WVM3 RWVMIPAV Display material data transferred
WVM4 RWVMIPAV Display PROACT data received
WVM6 RWRPL060 Customer replen.: Parameter overvie
WVN0 RWVKP008 Generate pricing worklist
WVN1 RWVKP009 Pricing worklist for material
WVN2 RWVKP010 Pricing worklist for organization
WVTU MENUWVTU Sales Support for SAP Retail
WWCD RWPCDDIS Product catalog:Display change docs
WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench
WWG1 MENUWWG1 Main Material Group Hierarchy Menu
WWG2 MENUWWG2 Main Material Group Menu
WWMI MENUWWMI Product catalog area menu
WWM1 SAPLWWMM Create product catalog
WWM2 SAPLWWMM Change product catalog
WWM3 SAPLWWMM Display product catalog
WWM4 SAPLWWMM Copy product catalog
WWM5 SAPLWWMM Delete product catalog
WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S
WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S
WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S
WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu
WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu
WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu
WWP1 RWWP001 Online Planning in Planning WB
WWP2 RWWP001 Settings for Planning Workbench
WWP3 RWWP001 Order Cancelation in Planning WB
WWRA SAPMV13B Agen.Bus. messages: Create cond. s.
WWRB SAPMV13B Ag. Bus. messages: Change cond. sch
WWRC SAPMV13B Ag. Bus. messages: Display cond. sc
WWR1 SAPMV12A Create cond. tab. messages Agen.Bus
WWR2 SAPMV12A Change cond.tab. messages Agency Bu
WWR3 SAPMV12A Display cond.tab. messages AgencyBu
WWSA SAPMV13B Subseq.Settle.: Create Cond. Record
WWSB SAPMV13B Subseq.Settle.:Change Cond. Records
WWSC SAPMV13B Subseq.Settle.: Display Cond.Record
WWS1 SAPMV12A Create CondTab. Subseq.Settlement
WWS2 SAPMV12A Change CondTab. Subseq. Settlement
WWS3 SAPMV12A Display CondTab Subseq. Settlement
WWTA SAPMV13B Messages Trading: Create CondRecord
WWTB SAPMV13B Messages Trading: Change CondRecord
WWTC SAPMV13B Messages Trading: Display CondRecs
WWT1 SAPMV12A Message Cond.Tab. Create Trading
WWT2 SAPMV12A Message Cond.Tab. Change Trading
WWT3 SAPMV12A Message Cond. Tab. Display Trading
WWVT MENUWWVT Merchandise Distribution
WWY1 WWIACWY1 Web Transaction Tutorial 1
WWY2 WWIACWY2 Web Transaction Tutorial 2
WWY3 WWIACWY3 Web Transaction Tutorial 3
WWY4 WWIACWY4 Web Transaction Tutorial 4
WWY5 WWIACWY5 Web Transaction Tutorial 5
WWY6 WWIACWY6 Web Transaction Tutorial 6
WWY7 WWIACWY7 Web Transaction Tutorial 7
WWY8 WWIACWY8 Web Transaction Tutorial 8
WW10 SAPMWWMJ IAC product catalog
WW20 SAPMWWMJ IAC Online Store
WW30 SAPMWWMJ SD part for IAC MM-SD link
WW31 SAPMBBPO IAC Product Catalog for EBP
WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance
WXPF SAPMKKB5 Retail: Maintain Report Tree
WXPG RKKBRPTR Retail: Report Selection
WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario
WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario
WXP0 MENUWXP0 Retail Planning
WXP01 RWIS_PLAN02 Retail Planning Current Settings
WXP02 SAPLWIS_PLAN Create/Change Manual Planning
WXP03 SAPLWIS_PLAN Display Manual Planning
WXP04 SAPMKES1 Create Retail Planning Layout (Lib)
WXP05 SAPMKES1 Change Retail Planning Layout (Lib)
WXP06 SAPMKES1 Display Retail Planning Layout (Lib
WXP1 SAPMGPSP Create Time-Based Distribution Key
WXP11 SAPLWIS_PLAN_N Execute Link
WXP12 RWIS_PLAN03 Change Planning Hierarchy
WXP13 RWIS_PLAN03 Display Planning Hierarchy
WXP18 SAPLWIS_PLAN_N Execute Automatic Planning
WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup
WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup
WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version
WXP3 SAPMGPSP Disply Time-Based Distribution Key
WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions
WXP4 SAPMGPSP Delete Time-Based Distribution Key
WXP46 SAPLWIS_PLAN_N Execute Program/Transaction
WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key
WXP48 RWIS_PLAN04 Transport Planning Layouts
WXP49 RWIS_PLAN05 Import Planning Layouts
WXP57 SAPLWIS_PLAN Manual Planning With Workflow
WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings
WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree
WXP66 RWIS_PLAN12 Promotion Interface Logs
WXP67 RWIS_PLAN12 Allocation Table Interface Logs
WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree
WXP70 RWIS_PLAN_REORGDelete File Names
WYL2 RWALEACU Generate vert. model master + addr.
WYN1 SAPMV13B Create Message: Warranty
WYN2 SAPMV13B Change Message: Warranty
WYN3 SAPMV13B Display Message: Warranty
WYP1 SAPMV13A Create Condition
WYP2 SAPMV13A Change Condition
WYP3 SAPMV13A Display Condition
WYRL RWDEBRET Vendor for returns
WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)
WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)
WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload
WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut
WZR0 MENUWZR0 Vendor Billing
WZR1 SAPLWLF2 Create settlement request
WZR2 SAPLWLF2 Change settlement request
WZR3 SAPLWLF2 Display settlement request
WZR4 SAPLWLF2 Cancel settlement request
W10E MENUW10E SAP Retail: Goods Receipt
W10F MENUW10F Store retailing
W10M MENUW10M SAP Retail
W10T MENUW10T SAP Retail main menu replcng S000
W4EM SAPMSNUM Maintain No. Ranges for Weight EANs
W4EN SAPMSNUM Maintain Number Ranges for EANs
W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs
XAAM SAPMSNUM Number range maintenance: FR_DRU_AM
XAEU SAPMSNUM Number range maintenance: FT_DRU_EU
XAKK SAPMSNUM Maintain Number Range: RV_AKKRED
XATD SAPMSNUM Number range maintenance: FT_DRU_T
XATR SAPMSNUM Number range maintenance: FT_DRU_AT
XAUS SAPMSNUM Number range maintenance: RV_EXPORT
XDN1 SAPMSNUM Maintain Number Ranges (Customer)
XD01 SAPMF02D Create Customer (Centrally)
XD02 SAPMF02D Change Customer (Centrally)
XD03 SAPMF02D Display Customer (Centrally)
XD04 SAPMF01A Customer Changes (Centrally)
XD05 SAPMF02D Block customer (centrally)
XD06 SAPMF02D Mark customer for deletion (centr.)
XD07 SAPMF02D Change Customer Account Group
XEIP SAPMSNUM Number range maintenance: EXPIMP
XKN1 SAPMSNUM Display Number Ranges (Vendor)
XK01 SAPMF02K Create vendor (centrally)
XK02 SAPMF02K Change vendor (centrally)
XK03 SAPMF02K Display vendor (centrally)
XK04 SAPMF01A Vendor Changes (Centrally)
XK05 SAPMF02K Block Vendor (Centrally)
XK06 SAPMF02K Mark vendor for deletion (centrally
XK07 SAPMF02K Change vendor account group
XK11 SAPMV13A Create Condition
XK12 SAPMV13A Change Condition
XK13 SAPMV13A Display Condition
XK14 SAPMV13A Create with cond. ref. (cond. list)
XK15 SAPMV13A Create Conditions (background job)
XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL
XSLT SXSLT_TEST XSLT tester
XXTH MENUXXTH Test
0FILA SAPLFILACUST Customizing LAE Initial Screen
0KEA SAPMKKB5 EC-PCA: Maintain report tree
0KEB RKKBBGEN EC-PCA: Generate reports
0KEJ RCOPCA97 Account Determination PC Allocation
0KEM SAPMKEC7 EC-PCA: Maintain substitutions
0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat
0KEQ SAPMKEC0 EC-PCA: Transport Master Data
0KER SAPMKEC0 EC-PCA: Transport Planning
0KES SAPMKEC0 EC-PCA: Transport Actual Settings
0KET SAPMKEC0 EC-PCA: Transport Information Syste
0KEU SAPMGTRA EC-PCA: Transport Cycles
0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0
0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.
0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.
0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat
0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data
0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data
0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd
0KE4 RKEPCGL1 EC-PCA: Update settings
0KE6 SAPLPC31 EC-PCA: Average Balance Ledger
0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields
0KMV RKLISVAR List Variants; CCA/ABC Master Data
0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center
0KWD RKSCUS06 Delete Business Processes
0KWM MENU0KWM Activity Based Costing: Customizing
0KWO SAPMKC05 Maintain Search Help for Bus. Proc.
0KWP SAPMKC05 Display Search Help for Bus. Proc.
0KWT SAPMKBPT CO-OM-ABC: Transport Customizing
0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC
0KW7 RKWBKT00 Master Data Report: Cost Objects
0KW9 RKKBJBIN Import Business Process Reports
0K01 SAPRCKKA List of Costing Variants
0REP RSIMGEXE Start of program; etc. from IMG
0VTE RV56RA01 Multiple Maintenance Route Stages
0VTH RVVTPRGA Insert Material Cumulation to TPS
0VTI RVVTPRGC Copy Material Cumulation to TPS
0VTS RVVTPRLC Copy TPS Route Restrictions
0VTT RVVTPRLA Create TPS Route Restrictions
0VT0 RV56CSLV Maintain Selection Variants
0VX0 RVEXVAJP Maintain Selection Variants - Japan
0VX3 RVEXJPV2 Selection variants - Customs decl J
0000 RSTN0000 Dialog Box for Customizing
0100 SAPMV12A Messages: Disp. CondTab: Pur. Order
1KEA RKEPCU50 Post Selected Data CO -> EC-PCA
1KEC RGUREC30 Post MM data to EC-PCA
1KED RKEPCU60 Transfer Statistical Key Figures
1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure
1KEG RPCAVIEW Callup view maintenance with COArea
1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks
1KEI SAPMKEC6 EC-PCA: Transfer Assets
1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process
1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable
1KEL SAPMGBUK EC-PCA: Create Document
1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat
1KE1 RCOPCA07 EC-PCA: Analyze Settings
1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes
1KE4 SAPMKEC4 EC-PCA: Customizing monitor
1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode
1KE8 RGUREC10 Post FI data
1KE9 RKEPCU40 Post Data SD -> EC-PCA
2KEE RCOPCA10 Profit Center: Totals Records
2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances
2KES RCOPCA34_2KES Profit center: Balance carr'd forw.
2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar
2KEU RCOPCA55 Copy Cost Center Hierarchy
2KEV RCOPCA56 Copy cost centers
3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment
3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment
3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment
3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview
3KEI RCOPCA43 Derive Default Profit Center
3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment
3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment
3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment
3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment
3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment
3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment
3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment
3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment
3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment
3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview
3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment
3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment
3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment
3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment
3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment
3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment
3KOV R3KOV Cycle Overview
4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution
4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution
4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution
4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview
4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle
4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution
4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution
4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution
4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution
4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution
4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution
4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution
4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution
4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution
4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie
4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution
4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution
4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution
4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution
4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution
4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution
5NZI SAPMSNUM Number range maintenance: RP_IRCERT
5NZL HNZCLVV0 Leave View Transaction
5NZT HNZCTR20 New Zealand Terminations
6KEA SAPMKECA Profit Center: Display Changes
7KEA SAPMKES1 Create Planning Layout for Costs/Re
7KEB SAPMKES1 Change Planning Layout for Costs/Re
7KEC SAPMKES1 Display Planning Layout for Cost/Re
7KEF SAPMKES1 Create Planning Layout for Inventor
7KEG SAPMKES1 Change Planning Layout for Inventor
7KEH SAPMKES1 Display Planning Lyt for Inventory
7KEI RPCPPLT6 Transport Planning Layouts
7KEJ RPCPPLT7 Import Planning Layouts
7KEK SAPMKES1 Create Stat. KF Planning Layout
7KEL SAPMKES1 Change Stat. KF Planning Layout
7KEM SAPMKES1 Display Stat. KF Planning Layout
7KEO RPCPPKEO Correction of Plan Bals with PCA
7KEP RPCAPP00 Set Planner Profile
7KEQ RPCLTREO EC-PCA: Reorganize Long Texts
7KER RPCAPP00 Call Up Planning with Initial Scree
7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance
7KET RCOPCATE Execute Formula Planning
7KEV SAPMKE1P Copy data to plan
7KEX RPCPPXUP Flexible Excel Upload
7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload
7KE1 RPCAPP00 Change Plan Costs/Revenues
7KE2 RPCAPP00 Display Plan Costs/Revenues
7KE3 RPCAPP00 Change Plan Inventories
7KE4 RPCAPP00 Display Plan Inventories
7KE5 RPCAPP00 Change Plan Statisitcal Key Figures
7KE6 RPCAPP00 Display Plan Statisitcal Key Figure
8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr
8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr
8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr
8KEG SAPMV14A Create Condition List
8KEO RCOPCA41 Assign Representative Material
8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre
8KER RCOPCA41 Derive Partner Profit Center: Sales
8KES RCOPCA41 Derive Partner Profit Center: Purch
8KET PCA01CALC Derive Costing Key
8KET4 RCOPCA37 Opening Balance for PCA Costing
8KET5 SAPLPC20 Valuation for Calculation Base
8KET7 R_WZ_PCA_VAL Set up Profit Planning
8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area
8KEV PCA_TP_FIND CO-PA Pricing
8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing
8KEZ PCA_TP_FIND EC-PCA Transfer Pricing
8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen
8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen
8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn
8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment
9KEA SAPMKES1 Create Layout for Cost/Revenue Bals
9KEB SAPMKES1 Change Layout for Cost/Revenue Bals
9KEC SAPMKES1 Display Layout for Cost/Revenue Bal
9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.
9KEF SAPMKES1 Create Layout for Stock Balances
9KEG SAPMKES1 Change Layout for Stock Balances
9KEH SAPMKES1 Display Layout for Stock Balances
9KEI RPCPPLT6 Transport Layout
9KEJ RPCPPLT7 Import Layout
9KEK SAPMKES1 Create Layout for Entering ActStatK
9KEL SAPMKES1 Change Layout for Entering ActStatK
9KEM SAPMKES1 Display Layout for Entering AcStatK
9KEN SAPMKES1 Create Layout for Doc. with Stat. K
9KEO SAPMKES1 Change Layout for Doc. with Stat. K
9KEP SAPMKES1 Display Layout for Doc. with Stat.K
9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts
9KER RGUSTORL Reverse Local Actual Documents
9KES SAPMKES1 Create Layout for Actual Doc. Entry
9KET SAPMKES1 Change Layout for Actual Doc. Entry
9KEU SAPMKES1 Display Layout for Actual Doc. Entr
9KEX RPCPPXUP Flexible Actual Excel Upload
9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa
9KE0 RPCAPP00 Create Profit Center Document
9KE1 RPCAPP00 Change Cost/Revenue Balances
9KE2 RPCAPP00 Display Cost/Revenue Balances
9KE3 RPCAPP00 Change Balance Sheet Accnt Balances
9KE4 RPCAPP00 Display Balance Sheet Accnt Balance
9KE5 RPCAPP00 Change Statistical Key Fig. Balance
9KE6 RPCAPP00 Display Statist. Key Figure Balance
9KE7 RPCAPP00 Change Actual Document
9KE8 RPCAPP00 Display Actual Document
9KE9 RPCAPP00 Display Profit Center Document
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