T Code Purpose T Codes CREATE: CLAIM PROCESSING /OBIZ/CMPRO1 CHANGE: CLAIM PROCESSING /OBIZ/CMPRO2 DISPLAY: CLAIM
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T Code Purpose
T Codes
CREATE: CLAIM PROCESSING
/OBIZ/CMPRO1
CHANGE: CLAIM PROCESSING
/OBIZ/CMPRO2
DISPLAY: CLAIM PROCESSING
/OBIZ/CMPRO3
CREATE
/OBIZ/DECL1
CHANGE
/OBIZ/DECL2
DISPLAY
/OBIZ/DECL3
ENDORSEMENT : CREATE
/OBIZ/END1
ENDORSEMENT : CHANGE
/OBIZ/END2
ENDORSEMENT : DISPLAY
/OBIZ/END3
CLAIM INTIMATION REGISTER
/OBIZ/IIN_CLMINTDET
CLAIM PROCESSING SUMMARY REPORT
/OBIZ/IIN_CLMPRO_SUM
CLAIM STATUS REGISTER
/OBIZ/IIN_CLMSTAT
TRANSACTION CODE FOR DETAILS DECL
/OBIZ/IIN_DECLDET
TRANSACTION CODE FOR DECL SUMMARY
/OBIZ/IIN_DECLSUMMRY
TRANSACTION CODE FOR ENDORSEMENT
/OBIZ/IIN_ENDDET
OPTISUITE INSURANCE:OVERVIEW
/OBIZ/IIN_INSOVRVIEW
NO. OF CLAIMS AGAINST A POLICY
/OBIZ/IIN_NO_OF_CLMS
POLICY OVERVIEW
/OBIZ/IIN_POLDET
CLAIMS INTIMATION
/OBIZ/INTI1
TRANSACTION FOR CHANGE
/OBIZ/INTI2
TRANSACTION FOR DISPLAY
/OBIZ/INTI3
POLICY TRANSACTION
/OBIZ/POLCY1
CHANGE
/OBIZ/POLCY2
POLICY IN DISPLAY MODE
/OBIZ/POLCY3
PROPOSAL : CREATE
/OBIZ/PRO1
CHANGE: PROPOSAL
/OBIZ/PRO2
DISPLAY: PROPOSAL
/OBIZ/PRO3
FORMS TRACKING: PURCHASE ALV
/OBIZ/PURALV32
CLAIM SETTLEMENT : CREATE
/OBIZ/ZCLMSET1
CLAIM SETTLEMENT : CHANGE
/OBIZ/ZCLMSET2
CLAIM SETTLEMENT :DISPLAY
/OBIZ/ZCLMSET3
FORMS TRACKING: RP ISSUE TO VENDOR-P
/OBIZ/ZISS
FORMS TRACKING: RP COLLECTION-CREATE
/OBIZ/ZPP01
FORMS TRACKING: RP COLLECTION:DISP
/OBIZ/ZPP03
ADVANCE FORM UTILIZATION
/OBIZ/ZPURADUTIL1
FORMS TRACKING:FORM DATA CAPTURE(E1)
/OBIZ/ZPURE1FDC
FORMS TRACKING: ADV FRM ENTRY - PURC
/OBIZ/ZPURFADV01
FORMS TRACKING: ADV FRM CHANGE - PUR
/OBIZ/ZPURFADV02
FORMS TRACKING: PUR-FORM DATA CAPTUR
/OBIZ/ZPURFDC
FORMS TRACKING: RP COLLECTIONPOINT-P
/OBIZ/ZREC
FORMS TRACKING: RP REGISTER-PURCHASE
/OBIZ/ZREG
FORMS TRACKING: RP CREATE(PURCHASE)
/OBIZ/ZRP01
FORMS TRACKING: RP ISSUE DISPLAY
/OBIZ/ZRP03
FORMS TRACKING: STATUTORY REG - PUR
/OBIZ/ZRPUR
STOCKTRANSFER INSSUE FORM
/OBIZ/ZSTISS
FORMS TRACKING: ST FORM DATA CAPTURE
/OBIZ/ZSTKFDC
PO HISTORY WITH CHARACTERISTICS
/SAPMP/WEHB
REVERSE LINE ITEMS
AB08
UNPLANNED DEPRECIATION
ABAA
ASSET SALE WITHOUT CUSTOMER
ABAON
ASSET RETIREMENT BY SCRAPPING
ABAVN
CREDIT MEMO IN YEAR AFTER INVOICE
ABGF
ENTER CREDIT MEMO IN YEAR OF INVOICE
ABGL
POST-CAPITALIZATION
ABNAN
SUBSEQUENT COSTS
ABNK
RECONCILIATION ANALYSIS FI-AA
ABST
INTERCOMPANY ASSET TRANSFER
ABT1N
TRANSFER WITHIN COMPANY CODE
ABUMN
ACQUIS. W/AUTOM. OFFSETTING ENTRY
ABZON
WRITE-UP
ABZU
SERVICE MASTER
AC03
LIST DISPLAY: SERVICE MASTER
AC06
CLASS HIERARCHY WITH SERVICES
AC10
AUC ASSIGNMENT OF DIST. RULE
AIAB
TRANSFER ASSET UNDER CONST.
AIBU
REVERSE SETTLEMENT OF AUC
AIST
REPORTING OPTIONS FOR APPRAISALS
APPCHANGE
CREATE APPRAISAL
APPCREATE
REPORTING OPTIONS FOR APPRAISALS
APPSEARCH
CALL ASSET LIST
AR01
EDIT WORKLIST
AR31
DISPLAY APPLICATION LOG
ARAL
FIAA - AD HOC REPORTS
ARQ0
CREATE ASSET MASTER RECORD
AS01
CHANGE ASSET MASTER RECORD
AS02
DISPLAY ASSET MASTER RECORD
AS03
CREATE ASSET SUBNUMBER
AS11
ASSET EXPLORER
AW01N
SAPOFFICE: INTERNET CALENDAR
BWCA
SAPOFFICE: WWW
BWSP
EXECUTE USER DECISIONS
BWWF_WI_DECI
PRT WHERE-USED LISTS
CA70
PRT WHERE-USED LISTS: EQUIPTL TYPES
CA72
USE OF WORK CENTER IN TASK LISTS
CA80
WHERE-USED LISTS EQUI WORK CENTER
CA82
CREATE CHANGE MASTER
CC01
CHANGE CHANGE MASTER
CC02
DISPLAY CHANGE MASTER
CC03
UNDO CHANGES
CCUNDO
PRT: USE OF MATERIAL IN ORDERS
CF21
PRT: USE OF PC. OF EQUIP. IN ORDERS
CF23
PRT: MATERIAL USAGE IN PM ORDERS
CF26
PRT: EQUIPMENT USAGE IN PM ORDER
CF28
EXPORT DOCUMENTS TO CFOLDERS
CFE01
IMPORT DOCUMENTS FROM CFOLDERS
CFI01
CHANGE WORK BREAKDOWN STRUCTURE
CJ02
DISPLAY WORK BREAKDOWN STRUCTURE
CJ03
CHANGE WBS ELEMENT
CJ12
DISPLAY WBS ELEMENT
CJ13
DISPLAY BASIC DATES
CJ22
DISPLAY FORECAST DATES
CJ24
DISPLAY ACTUAL DATES
CJ26
DISPLAY PROJECT PLANNING BOARD
CJ2C
DISPLAY PROJECT ORIGINAL BUDGET
CJ31
DISPLAY PROJECT RELEASE
CJ33
CHANGE PROJECT PLAN
CJ40
DISPLAY PROJECT PLAN
CJ41
SETTLE PROJECTS AND NETWORKS
CJ88
ACTUAL SETTLEMENT: PROJECTS/NETWORKS
CJ8G
DISPLAY STANDARD WBS
CJ93
GENERATE SETTMT RULE: COLL.PROC.
CJB1
GENERATE SETTMT RULE: INDIV.PROC.
CJB2
PROJECT ACTUAL COST LINE ITEMS
CJI3
PROJECT PLAN COST LINE ITEMS
CJI4
PROJECT COMMITMENT LINE ITEMS
CJI5
PROJECT BUDGET LINE ITEMS
CJI8
PROJECT STRUCT.PLD COSTS LINE ITEMS
CJI9
PROJECT ACTUAL AND COMMT PAYMT LIS
CJIA
MAINTAIN PROJECT SETTLEMENT LIS
CJIC
DISPLAY PROJECT SETTLEMENT LINE ITMS
CJID
DISPLAY PS CASH DOCUMENTS
CJIG
CLASSES
CL02
OBJECT ASSIGNMENTS
CL20N
ASSIGN CLASS TO SUPERIOR CLASSES
CL22N
CLASS ASSIGNMENTS
CL24N
MASS RELEASE OF ASSIGNMENTS
CL26
CLASSIFICATION STATUS
CL2A
FIND OBJECTS IN CLASSES
CL30N
FIND OBJECT IN CLASS TYPE
CL31
CLASS LIST
CL6A
CLASS LIST (ALV)
CL6AN
OBJECT LIST
CL6B
OBJECT LIST (ALV)
CL6BN
CLASS HIERARCHY
CL6C
CLASSES WITHOUT SUPERIOR CLASS
CL6D
COPY DIN STANDARD
CL6E
COPY DIN CHARACTERISTIC DATA
CL6F
CREATE MATERIAL W. DIN CHAR. DATA
CL6G
CLASSES: REASSIGN/SPLIT/MERGE
CL6H
PLUS-MINUS OBJECT DISPLAY
CL6O
SET UP TABLES FOR SEARCH
CLGT
GRAPHICAL HIERARCHY MAINTENANCE
CLHP
CREATE CLAIM
CLM1
CLAIM OVERVIEW
CLM10
CHANGE CLAIM
CLM2
DISPLAY CLAIM
CLM3
MASS CHANGE FOR ASSIGNED VALUES
CLMM
CREATE CLASS STATISTICS
CLST
CAP. PLANNING, WORK CENTER LOAD
CM01
CAPAC. PLANNING, WORK CENTER ORDERS
CM02
DISPLAY STANDARD NETWORK
CN03
EDIT PS TEXT CATALOG
CN04
DISPLAY PS TEXT CATALOG
CN05
DISPLAY STANDARD MILESTONE
CN13
DISPLAY NETWORK
CN23
CONFIRM COMPLETIONS IN NETWORK
CN25
DISPLAY MAT.COMP/INIT: NTWK,ACTY,ITM
CN26
DISPLAY MAT. COMPONENTS (FROM DMS)
CN26N
COLLECTIVE CONFIRM.
CN27
DISPLAY NETWORK CONFIRMATIONS
CN28
CANCEL NETWORK CONFIRMATION
CN29
STRUCTURE OVERVIEW
CN41
OVERVIEW: PROJECT DEFINITIONS
CN42
OVERVIEW: PROJECT DEFINITIONS
CN42N
OVERVIEW: WBS ELEMENTS
CN43
OVERVIEW: WBS ELEMENTS
CN43N
OVERVIEW: ORDERS
CN45
OVERVIEW: ORDERS
CN45N
OVERVIEW: NETWORKS
CN46
OVERVIEW: NETWORKS
CN46N
OVERVIEW: ACTIVITIES/ELEMENTS
CN47
OVERVIEW: ACTIVITIES/ELEMENTS
CN47N
OVERVIEW: CONFIRMATIONS
CN48
OVERVIEW: CONFIRMATIONS
CN48N
OVERVIEW: RELATIONSHIPS
CN49
OVERVIEW: RELATIONSHIPS
CN49N
OVERVIEW: CAPACITY REQUIREMENTS
CN50
OVERVIEW: PRTS
CN51
OVERVIEW: PRTS
CN51N
OVERVIEW: COMPONENTS
CN52
OVERVIEW: MILESTONES
CN53
OVERVIEW: MILESTONES
CN53N
OVERVIEW: SALES DOCUMENT
CN54N
OVERVIEW: SALES AND DIST. DOC. ITEMS
CN55N
PROGRESS ANALYSIS
CNE5
DISPLAY WORK CENTER
CNR3
OVERVIEW: SALES DOCUMENT
CNS54
OVERVIEW: SALES AND DIST. DOC. ITEMS
CNS55
ACT. SETTLMENT: PROD./PROCESS ORDERS
CO88
SET STATUS "CLOSED"
CO99
DISPLAY WORK CENTER
CR03
WORK CENTER LIST
CR05
WORK CENTER ASSIGNMENT TO COST CTR
CR06
WORK CENTER CAPACITIES
CR07
WORK CENTER CHANGE DOCUMENTS
CR10
DISPLAY MATERIAL BOM
CS03
BOM COMPARISON
CS14
SINGLE-LEVEL WHERE-USED LIST
CS15
CHARACTERISTICS
CT04
CHARACTERISTICS LIST
CT10
CT12
CT11
WHERE-USED LIST FOR CHAR.ENVIRONMENT
CT12
CREATE DOCUMENT
CV01N
CHANGE DOCUMENT
CV02N
DISPLAY DOCUMENT
CV03N
FIND DOCUMENT
CV04N
CREATE DOCUMENT STRUCTURE
CV11
CHANGE DOCUMENT STRUCTURE
CV12
DISPLAY DOCUMENT STRUCTURE
CV13
CREATE RECIPIENT LIST
CVI1
CHANGE RECIPIENT LIST
CVI2
DISPLAY RECIPIENT LIST
CVI3
ALL RECIPIENTS OF A DOCUMENT
CVI4
DISPLAY DOCUMENTS OF RECIPIENT
CVI6
START DISTRIBUTION WITH REC. LIST
CVI7
START DOCUMENT DISTRIBUTION
CVI8
QM: ENGINEERING WORKBENCH
CWBQM
G/L: CHART OF ACCOUNTS
F.10
A/P: SET UP INFO SYSTEM 1
F.45
A/P: EVALUATE INFO SYSTEM
F.46
MASS REVERSAL OF DOCUMENTS
F.80
CLEAR G/L ACCOUNT
F-03
POST WITH CLEARING
F-04
POST FOREIGN CURRENCY VALUATION
F-05
POST INCOMING PAYMENTS
F-06
POST OUTGOING PAYMENTS
F-07
PARAMETERS FOR AUTOMATIC PAYMENT
F110
PARAMETERS FOR PAYMENT OF PREQUEST
F111
PAYMENT WITH PRINTOUT
F-18
POST INCOMING PAYMENTS
F-28
POST CUSTOMER DOWN PAYMENT
F-29
POST WITH CLEARING
F-30
POST OUTGOING PAYMENTS
F-31
CLEAR CUSTOMER
F-32
CLEAR VENDOR
F-44
DOWN PAYMENT REQUEST
F-47
POST VENDOR DOWN PAYMENT
F-48
POST OUTGOING PAYMENTS
F-53
CLEAR VENDOR DOWN PAYMENT
F-54
VENDOR NOTED ITEM
F-57
PAYMENT WITH PRINTOUT
F-58
DISPLAY PAYMENT REQUESTS
F8BT
ACQUISITION FROM PURCHASE W. VENDOR
F-90
ASSET RETIRE. FRM SALE W/ CUSTOMER
F-92
DISPLAY BALANCES
FAGLB03
G/L ACCOUNT LINE ITEMS (NEW)
FAGLL03
ACCOUNTING EDITING OPTIONS
FB00
POST DOCUMENT
FB01
CHANGE DOCUMENT
FB02
DISPLAY DOCUMENT
FB03
POST WITH CLEARING
FB05
REVERSE DOCUMENT
FB08
CHANGE LINE ITEMS
FB09
ENTER INCOMING INVOICES
FB60
CASH JOURNAL
FBCJ
VENDOR LINE ITEMS
FBL1N
G/L ACCOUNT LINE ITEMS
FBL3N
DISPLAY CUSTOMER LINE ITEMS
FBL5
CUSTOMER LINE ITEMS
FBL5N
CROSS-PAYMENT RUN PAYMENT MEDIUM
FBPM1
STATUS REPORT
FBPM2
RESET CLEARED ITEMS
FBRA
ENTER ACCRUAL/DEFERRAL DOC.
FBS1
CHANGE INTERCOMPANY DOCUMENT
FBU2
DISPLAY INTERCOMPANY DOCUMENT
FBU3
REVERSE CROSS-COMPANY CODE DOCUMENT
FBU8
POST PARKED DOCUMENT
FBV0
PARK DOCUMENT
FBV1
CHANGE PARKED DOCUMENT
FBV2
DISPLAY PARKED DOCUMENT
FBV3
PARKED DOCUMENT $
FBV6
POST PARKED DOCUMENT
FBVB
DISPLAY/EDIT PAYMENT PROPOSAL
FBZ0
PRINT CHECK FOR PAYMENT DOCUMENT
FBZ5
DISPLAY CHECK INFORMATION
FCH1
VOID CHECKS
FCH3
RENUMBER CHECKS
FCH4
CREATE CHECK INFORMATION
FCH5
CHANGE CHECK INFORMATION/CASH CHECK
FCH6
REPRINT CHECK
FCH7
REVERSE CHECK PAYMENT
FCH8
VOID ISSUED CHECK
FCH9
DELETE MANUAL CHECKS
FCHF
CHECK LOTS
FCHI
CHECK REGISTER
FCHN
CHANGE CHECK/PAYMENT ASSIGNMENT
FCHT
CREATE REFERENCE FOR CHECK
FCHU
DISPLAY CUSTOMER (ACCOUNTING)
FD03
CUSTOMER BALANCE DISPLAY
FD10N
CHANGE CUSTOMER CREDIT MANAGEMENT
FD32
DISPLAY CUSTOMER CREDIT MANAGEMENT
FD33
TEMSE/REGUT DATA ADMINISTRATION
FDTA
MANUAL ACCOUNT STATEMENT
FF67
DISPLAY REPORT
FGI3
BACKGROUND PROCESSING
FGIB
DISPLAY BANK
FI03
CHANGE HOUSE BANKS/BANK ACCOUNTS
FI12
DISPLAY VENDOR (ACCOUNTING)
FK03
VENDOR BALANCE DISPLAY
FK10N
VENDOR QUERIES
FQUK
G/L ACCOUNT QUERIES
FQUS
BALANCE DISPLAY
FS10N
BACKGROUND PROCESSING
FSIB
G/L ACCOUNT BALANCES
FTRSL
EXPENSE ACCOUNT BALANCES
FTRSLK
COST OF SALES STATEMENT
FTRUE
PARK INCOMING INVOICES
FV60
ENTER OUTGOING INVOICES
FV70
DISPLAY SET
GS03
EXERCISING EMPLOYEE OPTIONS
HRCMP0061ESS
DISPLAY TOTAL COMPENSATION STATEMENT
HRCMP0080ESS
CORRECT THE ASSIGNMENTS OF A ROSTER
HRPBSIN_CRCT_ASSIGN
CURRENT STAFFING
HRPBSIN_CUR_STAF
ROSTERS UPLOAD FROM LEGACY SYSTEM
HRPBSIN_LEG_UPLD
NEW HIRES WITH MILITARY STATUS
HRPBSIN_NEWHIRES
CREATE - ROSTER TRANSACTION
HRPBSIN_ROS_CRT
ROSTER DISPLAY TRANSACTION
HRPBSIN_ROS_DIS
ROSTER MAINTENANCE TRANSACTION
HRPBSIN_ROS_MNT
CHNAGES IN ROSTERS IN A TIME FRAME
HRPBSIN_RSTR_CHNG
CREATE ROSTER POINTS FOR A ROSTER
HRPBSIN_RSTRPT_CRT
SIMULATE RECRUITMENT
HRPBSIN_SIMUL_RCRT
TRIGGER APPROVAL WORKFLOW
HRPBSIN_TRG_APV_WF
UPDATE ADVANCE/CLAIM REQUEST STATUS
HRPBSIN_UPD_STATUS
INFOTYPE UPDATE IN R/3
HRPBSININFOUPDT
CLAIMS / ADVANCE REQUESTS
HRPBSINLISTREQ
START OFF-CYCLE PAYROLL-CLAIMS
HRPBSINOFFPAY
RESOLVE INFOTYPE UPDATE ERROR
HRPBSINRESOLVERR
CHANGE EQUIPMENT TASK LIST
IA02
DISPLAY EQUIPMENT TASK LIST
IA03
CHANGE GENERAL MAINTENANCE TASK LIST
IA06
DISPLAY GENERAL TASK LIST
IA07
CHANGE PM TASK LISTS
IA08
DISPLAY TASK LISTS
IA09
DISPLAY TASK LISTS (MULTILEVEL)
IA10
CHANGE FUNCTLOC TASK LIST
IA12
DISPLAY FUNCTLOC TASK LIST
IA13
TASK LIST ORIGINAL CHANGE DOCS
IA15
COST MAINTENANCE TASK LISTS
IA16
PRINT MAINTENANCE TASK LISTS
IA17
EVALUATE TASK LIST CHANGE DOCUMENTS
IA21
DISPLAY EQUIPMENT BOM
IB03
DISPLAY FUNCTIONAL LOCATION BOM
IB13
CHANGE DOCUMENTS FOR EQUIPMENT BOM
IB80
FUNCTLOCATION BOM CHANGE DOCUMENTS
IB81
DISPLAY EQUIPMENT
IE03
EQUIPMENT LIST (MULTI-LEVEL)
IE07
REPLACEMENT EQUIPMENT SEARCH
IE20
FUNCTIONAL LOCATION STRUCTURE
IH01
REFERENCE LOCATION STRUCTURE
IH02
EQUIPMENT STRUCTURE
IH03
EQUIPMENT STRUCTURE
IH04
MATERIAL STRUCTURE
IH05
DISPLAY FUNCTIONAL LOCATION
IH06
DISPLAY EQUIPMENT
IH08
DISPLAY MATERIAL
IH09
FUNCTLOCATION STRUCTURE
IH12
DISPLAY MEASURING POINT
IK03
DISPLAY MEASURING POINTS FOR OBJECT
IK06
DISPLAY MEASURING POINTS
IK07
CREATE MEASUREMENT DOCUMENT
IK11
CHANGE MEASUREMENT DOCUMENT
IK12
DISPLAY MEASUREMENT DOCUMENT
IK13
COLLECTIVE ENTRY OF MEASDOCUMENTS
IK14
COLLECTIVE ENTRY OF MEASDOCUMENTS
IK16
DISPLAY MEASUREMENT DOCUMENTS
IK17
CHANGE MEASUREMENT DOCUMENTS
IK18
COLLECTIVE ENTRY OF MEASDOCUMENTS
IK21
COLLECTIVE ENTRY OF MEASDOCUMENTS
IK22
DISPLAY MEASREADING ENTRY LIST
IK33
COLLECTIVE ENTRY OF MEASDOCUMENTS
IK34
DISPLAY FUNCTIONAL LOCATION
IL03
FUNCT. LOCATION LIST (MULTI-LEVEL)
IL07
DISPLAY MAINTENANCE PLAN
IP03
DISPLAY MAINTENANCE ITEM
IP06
DISPLAY MAINTENANCE STRATEGIES
IP12
DISPLAY CYCLE SET
IP12Z
PACKAGE ORDER
IP13
WHERE-USED LIST BY STRATEGY
IP14
DISPLAY MAINTENANCE PLAN
IP16
DISPLAY MAINTENANCE ITEM
IP18
MAINTENANCE SCHEDULING OVERVIEW
IP19
SCHEDULING OVERVIEW LIST FORM
IP24
MAINTENANCE PLAN COST DISPLAY
IP31
MATERIAL WHERE-USED LIST: TASK LISTS
IP62
CREATE MATERIAL SERIAL NUMBER
IQ01
CHANGE MATERIAL SERIAL NUMBER
IQ02
DISPLAY MATERIAL SERIAL NUMBER
IQ03
CREATE MATERIAL SERIAL NUMBER
IQ04
CHANGE MATERIAL SERIAL NUMBER
IQ08
DISPLAY MATERIAL SERIAL NUMBER
IQ09
CREATE NOTIFICATION - EXTENDED VIEW
IQS1
DISPLAY TASK
IQS13
CHANGE NOTIFICATION - EXTENDED VIEW
IQS2
CREATE NOTIF. - SIMPLIFIED VIEW
IQS21
PROCESS NOTIF. - SIMPLIFIED VIEW
IQS22
DISPLAY NOTIF. - SIMPLIFIED VIEW
IQS23
DISPLAY NOTIFICATION - EXTENDED VIEW
IQS3
WORKLIST: NOTIFICATIONS (GENERAL)
IQS8
WORKLIST: TASKS (GENERAL)
IQS9
DISPLAY WORK CENTER
IR03
DOCUMENT FLOW LIST
IW12
MATERIAL WHERE-USED LIST
IW13
CREATE PM NOTIFICATION - GENERAL
IW21
CHANGE PM NOTIFICATION
IW22
DISPLAY PM NOTIFICATION
IW23
CREATE PM MALFUNCTION REPORT
IW24
CREATE PM ACTIVITY REPORT
IW25
CREATE MAINTENANCE REQUEST
IW26
SET DELETION FLAG F. PM NOTIFICATION
IW27
CHANGE NOTIFICATIONS
IW28
DISPLAY NOTIFICATIONS
IW29
NOTIFICATION LIST (MULTI-LEVEL)
IW30
CHANGE ORDER
IW32
DISPLAY PM ORDER
IW33
PM ORDER FOR PM NOTIFICATION
IW34
CREATE PM SUB-ORDER
IW36
CHANGE OPERATIONS
IW37
CHANGE PM ORDERS
IW38
DISPLAY PM ORDERS
IW39
DISPLAY ORDER COMPONENT LIST
IW3L
LIST OF GOODS MOVEMENTS FOR ORDER
IW3M
DISPLAY ORDERS (MULTI-LEVEL)
IW40
ENTER PM ORDER CONFIRMATION
IW41
OVERALL COMPLETION CONFIRMATION
IW42
DISPLAY PM ORDER CONFIRMATION
IW43
PM ORDER COLLECTIVE CONFIRMATION
IW44
CANCEL PM ORDER CONFIRMATION
IW45
CONFIRMATION LIST
IW47
CONFIRMATION USING OPERATION LIST
IW48
DISPLAY OPERATIONS
IW49
DISPLAY HISTORICAL PM ORDER
IW63
CHANGE ACTIVITIES
IW64
DISPLAY ACTIVITIES
IW65
CHANGE TASKS
IW66
DISPLAY TASKS
IW67
CHANGE NOTIFICATION ITEMS
IW68
DISPLAY NOTIFICATION ITEMS
IW69
CREATE REFURBISHMENT ORDER
IW81
MATERIAL AVAILABILITY INFORMATION
IWBK
MATERIAL LEDGER (CHILE)
J_CLML
ANNUAL RETURNS
J1INAR
BANK CHALLAN UPDATION
J1INBANK
CERTIFICATE CANCELLATION
J1INCANC
PRINT CUSTOMER WH TAX CERTIFICATES
J1INCC
PRINT VENDOR WH TAX CERTIFICATES
J1INCERT
CHALLAN NUMBER UPDATION - CUSTOMERS
J1INCHLC
CHALLAN NUMBER UPDATION
J1INCHLN
WITHHOLDING TAX INFORMATION SYSTEM
J1INMIS
PROVISIONS FOR TAXES ON SERVICES
J1INPR
QUARTERLY E-RETURNS (INDIA)
J1INQEFILE
REPRINT VENDOR WH TAX CERTIFICATES
J1INREP
CHALLAN REVERSALS
J1INREV
UTILISE WITHHOLDING TAX ON PROVISION
J1INUT
YEAR-END IT DEPRECIATION REPORT
J1IQ
INVENTORY OF FIXED ASSETS
J3RALFINV1
COLLATION STATEMENT
J3RALFINV18
INVENTORY OF INTANGIBLE ASSETS
J3RALFINV1A
CAPITALIZATION ACT OF FIXED ASSETS
J3RALFOS1
RECORD FOR ACCEPTANCE OF EQUIPMENT
J3RALFOS14
CAPITALIZATION ACT OF BUILDINGS
J3RALFOS1A
CAPITALIZATION ACT OF ASSET GROUPS
J3RALFOS1B
WAYBILL FOR ASSET INTERNAL TRANSFER
J3RALFOS2
ACCEPTANCE ACT OF MODERNIZED ASSETS
J3RALFOS3
DEACTIVATION ACT OF FIXED ASSETS
J3RALFOS4
DEACTIVATION ACT OF VEHICLES
J3RALFOS4A
DEACTIVATION ACT OF ASSET GROUPS
J3RALFOS4B
INVENTORY CARD FOR ASSET GROUPS
J3RALFOS6A
INVENTORY BOOK FOR FIXED ASSETS
J3RALFOS6B
BALANCE SHEET ANALYSIS (RUSSIA)
J3RFBAL01
BALANCE SHEET KEY FIGURES (RUSSIA)
J3RFBALANCE
CASH JOURNAL REPORTS (RUSSIA)
J3RFCASH15
P&L STATEMENT, MAIN SECTION (RUSSIA)
J3RFF2
P&L STATEMENT, EXPLANATIONS (RUSSIA)
J3RFF2RS
CHANGES IN EQUITY, MAIN SECTION
J3RFF3
CHANGES IN EQUITY, RESERVES
J3RFF3RZ
CHANGES IN EQUITY, EXPLANATIONS
J3RFF3S1
CHANGES IN EQUITY, EXPLANATIONS
J3RFF3S2
CASH FLOW STATEMENT (RUSSIA)
J3RFF4
CHANGES IN EQUITY, EXPLANATIONS
J3RFFCHA
REDETERMINATION OF INVOICES (RUSSIA)
J3RFINVTARG
STOCK OVERVIEW (RUSSIA)
J3RFLVMOBVED
VERIFICATION OF COSTS (RUSSIA)
J3RFNKSPIR
ASSET REGISTRATION (RUSSIA)
J3RFNKSREGISTR
VERIFICATION OF INVOICES (RUSSIA)
J3RFNKSSTARTUP
VALIDATION OF GOODS ISSUES (RUSSIA)
J3RFNKSTAX
ASSET INVENTORY CARDS (RUSSIA)
J3RFOS6
PROPERTY TAX REPORT (RUSSIA)
J3RFPROPTAX
TAX DEPRECIATION REPORT (RUSSIA)
J3RFTAXAMTEST
GAINS AND LOSSES (RUSSIA)
J3RFTAXFINREZLIST
TRANSPORT TAX RECALCULATION (RUSSIA)
J3RTUPD
TRANSPORT TAX REPORT (RUSSIA)
J3RTVEH
COST ELEMENTS: MASTER DATA REPORT
KA23
ORDER: PLANNING OVERVIEW
KABL
CONTROLLING DOCUMENTS: PLAN
KABP
DISPLAY COST ELEMENT GROUP
KAH3
ENTER MANUAL REPOSTINGS OF COSTS
KB11N
DISPLAY MANUAL REPOSTINGS OF COSTS
KB13N
REVERSE MANUAL REPOSTINGS OF COSTS
KB14N
ENTER DIRECT ACTIVITY ALLOCATION
KB21N
DISPLAY DIRECT ACTIVITY ALLOCATION
KB23N
REVERSE DIRECT ACTIVITY ALLOCATION
KB24N
ENTER STATISTICAL KEY FIGURES
KB31N
DISPLAY STATISTICAL KEY FIGURES
KB33N
REVERSE STATISTICAL KEY FIGURES
KB34N
ENTER REPOSTING OF CO LINE ITEMS
KB61
DISPLAY REPOSTING OF CO LINE ITEMS
KB63
REVERSE REPOSTING OF CO LINE ITEMS
KB64
PROFIT CENTER: MASTER DATA INDEX
KE5X
PROFIT CENTER: PLAN LINE ITEMS
KE5Y
PROFIT CENTER: ACTUAL LINE ITEMS
KE5Z
STAT.KEY FIGURES: MASTER DATA REPORT
KK04
ACTUAL SETTMT: PRODN COST COLLECTOR
KK87
ANALYZE PRODUCT COST COLLECTOR
KKBC_PKO
DISPLAY BASE PLANNING OBJECT
KKE3
MAINTAIN PRODUCT COST COLLECTOR
KKF6N
ACTIVITY TYPES: MASTER DATA REPORT
KL13
CHANGE ORDER
KO02
CHANGE ORDER PLAN (OVERALL, YEAR)
KO12
DISPLAY ORDER PLAN (OVERALL, YEAR)
KO13
DISPLAY BUDGET DOCUMENT
KO2B
ACTUAL SETTLEMENT: ORDER
KO88
ACT. SETTLMENT: INT.-/MAINT. ORDERS
KO8G
ORDERS: ACTUAL LINE ITEMS
KOB1
ORDERS: COMMITMENT LINE ITEMS
KOB2
ORDERS: BUDGET LINE ITEMS
KOB4
ORDERS: PLAN LINE ITEMS
KOBP
COST ANALYSIS
KOC4
MASTER DATA LIST INTERNAL ORDERS
KOK5
INTERNAL ORDERS: COLL. DISPL. SETTRU
KOSRLIST_OR
SET PLANNER PROFILE
KP04
RUN SCHED. HEADER: LINE ITEMS ACTUAL
KRMI
COST CENTERS: MASTER DATA REPORT
KS13
COST CENTERS: ACTUAL LINE ITEMS
KSB1
COST CENTERS: COMMITMENT LINE ITEMS
KSB2
CONTROLLING DOCUMENTS: ACTUAL
KSB5
COST CENTERS: ACTIVITY PRICES
KSBT
CARRY FORWARD COST CENTER COMMITMENT
KSCF
DISPLAY COST CENTER GROUP
KSH3
CHANGE ACTUAL ASSESSMENT
KSU2
DISPLAY ACTUAL ASSESSMENT
KSU3
EXECUTE ACTUAL ASSESSMENT
KSU5
EXECUTE ACTUAL DISTRIBUTION
KSV5
EXECUTE ACTUAL PERIODIC REPOSTING
KSW5
CREATE TRANSFER REQUIREMENT
LB01
CHANGE TRANSFER REQUIREMENT
LB02
DISPLAY TRANSFER REQUIREMENT
LB03
TRS FOR STORAGE TYPE
LB10
TRS FOR MATERIAL
LB11
TRS AND POSTING CHANGE FOR MAT.DOC.
LB12
TRS FOR REQUIREMENT
LB13
CREATE SYSTEM INVENTORY RECORD
LI01N
CHANGE SYSTEM INVENTORY RECORD
LI02N
DISPLAY SYSTEM INVENTORY RECORD
LI03N
INVENTORY HISTORY FOR STORAGE BIN
LI05
ENTER INVENTORY COUNT
LI11N
CHANGE INVENTORY COUNT
LI12N
START INVENTORY RECOUNT
LI14
CLEAR INVENTORY DIFFERENCES WM
LI20
CLEAR INVENTORY DIFFERENCES IN MM-IM
LI21
WAREHOUSE ACTIVITY MONITOR
LL01
TRANSFER POSTING IN INVENT. MGMT
LQ01
TRANSFER POSTING IN INVENT. MGMT
LQ02
CREATE WAREHOUSE MASTER RECORD
LS01
CREATE WAREHOUSE MASTER RECORD
LS01N
DISPLAY WAREHOUSE MASTER RECORD
LS03N
DISPLAY EMPTY STORAGE BINS
LS04
BLOCK STORAGE BINS
LS06
BLOCK QUANTS
LS07
BLOCK STORAGE BINS BY AISLE
LS08
DISPLAY MATERIAL DATA FOR STOR.TYPE
LS09
CHANGE SEVERAL STOR.BINS SIMULTAN.
LS11
BLOCK STOR.TYPE
LS12
DISPLAY QUANTS
LS23
DISPLAY QUANTS FOR MATERIAL
LS24
DISPLAY QUANTS PER STORAGE BIN
LS25
WAREHOUSE STOCKS PER MATERIAL
LS26
DISPLAY QUANTS FOR STORAGE UNIT
LS27
DISPLAY STORAGE UNIT
LS33
LIST OF CONTROL CYCLES FOR WIP LOC.
LS41
LEGACY SYSTEM MIGRATION WORKBENCH
LSMW
CREATE TRANSFER ORDER
LT01
CREATE TO FOR DELIVERY
LT03
CREATE TO FROM TR
LT04
PROCESS POSTING CHANGE NOTICE
LT05
CREATE TO FOR MATERIAL DOCUMENT
LT06
CREATE TO FOR MIXED STORAGE UNIT
LT07
MANUAL ADDITION TO STORAGE UNIT
LT08
ID POINT FUNCTION FOR STORAGE UNITS
LT09
PUTAWAY PRE-PICKED HANDLING UNITS
LT0B
REMOVAL OF PRE-PICKED HUS FROM STOCK
LT0C
TRANSFER OF EXISTING HANDLING UNITS
LT0D
RETURN DELIVERY TO STOCK
LT0G
REQUEST REPLENISHMENT MANUALLY
LT0R
CREATE TRANSFER ORDER FROM LIST
LT10
CONFIRM TRANSFER ORDER ITEM
LT11
CONFIRM TRANSFER ORDER
LT12
CONFIRM TO FOR STORAGE UNIT
LT13
CANCELLING TRANSFER ORDER
LT15
CANCELLING TO FOR STORAGE UNIT
LT16
CONFIRM TO-ITEM PICK
LT1B
CONFIRM TO-ITEM TRANSPORT
LT1C
CONFIRM TRANSFER ORDER PICK
LT1D
CONFIRM TRANSFER ORDER TRANSPORT
LT1E
CONFIRM TO FOR SU PICK
LT1F
CONFIRM TO FOR SU TRANSPORT
LT1G
DISPLAY TRANSFER ORDER
LT21
DISPLAY TRANSFER ORDER / STOR. TYPE
LT22
DISPLAY TRANSFER ORDERS BY NUMBERS
LT23
DISPLAY TRANSFER ORDER / MATERIAL
LT24
DISPLAY TRANSFER ORDER / GROUP
LT25
CONFIRM TRANSFER ORDER / GROUP
LT25N
TRANSFER ORDERS FOR STORAGE BIN
LT26
TRANSFER ORDER FOR STORAGE UNIT
LT27
DISPLAY TRANSFER ORDER / REFERENCE
LT28
PRINT TO MANUALLY
LT31
PRINT TRANSFER ORDER FOR STOR.UNIT
LT32
PREPARE TRS FOR MULTIPLE PROCESSING
LT41
CREATE TOS BY MULTIPLE PROCESSING
LT42
EVALUATION OF REFERENCE NUMBERS
LT45
SINGLE ENTRY OF ACTUAL DATA
LT64
DISPLAY 2-STEP
LT73
CREATE POSTING CHANGE NOTICE
LU01
CHANGE POSTING CHANGE NOTICE
LU02
DISPLAY POSTING CHANGE NOTICE
LU03
SELECTION OF POSTING CHANGE NOTICES
LU04
LIST OF EMPTY STORAGE BINS
LX01
STOCK LIST
LX02
BIN STATUS REPORT
LX03
CAPACITY LOAD UTILIZATION
LX04
BLOCK BINS IN BL.STORAGE W.TIME LIM.
LX05
FIRE DEPARTMENT INVENTORY LIST
LX06
CHECK STORAGE
LX07
ACCIDENT REGULATIONS LIST
LX08
OVERVIEW OF ALL TRANSF.REQUIREMENTS
LX09
ACTIVITIES PER STORAGE TYPE
LX10
DOCUMENT OVERVIEW
LX11
DOCUMENT OVERVIEW: LANDSCAPE FORMAT
LX12
ANALYSIS OF DIFFERENCES
LX13
MATL MVMT FREQUENCY
LX14
LIST OF INVENTORY DIFFERENCES
LX17
STATISTICS OF INVENTORY DIFFERENCES
LX18
PICK LIST FOR SEVERAL TRANSFER ORD.
LX21
PROCESS INVENTORY FROM OVERVIEW
LX22
STOCK COMPARISON IM - WM
LX23
DISPLAY OF HAZARDOUS MAT.NUMBERS
LX24
INVENTORY STATUS
LX25
STOCK LEVELS BY SHELF LIFE EXP.DATE
LX27
RELEVANT TO ITEM FOR EXT.SYSTEM
LX28
FIXED BIN SUPERVISION
LX29
OVERVIEW OF WM MESSAGES EXT.SYSTEM
LX30
ARCHIVED TRANSFER ORDERS
LX32
ARCHIVED TRANSFER REQUIREMENTS
LX33
ARCHIVED POSTING CHANGE NOTICES
LX34
ARCHIVED SYSTEM INVENTORY RECORDS
LX35
ARCHIVED INVENTORY HISTORIES
LX36
BIN STATUS REPORT WM/PP INTERFACE
LX41
EVALUATION PP ORDER FROM WM VIEW
LX42
CONSISTENCY CHECK FOR CONTROL CYCLES
LX43
CHANGE MATERIAL DOCUMENT
MB02
DISPLAY MATERIAL DOCUMENT
MB03
GOODS WITHDRAWAL
MB1A
TRANSFER POSTING
MB1B
CREATE RESERVATION
MB21
CHANGE RESERVATION
MB22
DISPLAY RESERVATION
MB23
RESERVATION LIST
MB24
RESERVATION LIST
MB25
MATERIAL DOC. LIST
MB51
LIST OF WAREHOUSE STOCKS ON HAND
MB52
DISPLAY PLANT STOCK AVAILABILITY
MB53
CONSIGNMENT STOCKS
MB54
ANALYZE BATCH WHERE-USED LIST
MB56
COMPILE BATCH WHERE-USED LIST
MB57
CONSGMT AND RET. PACKAG. AT CUSTOMER
MB58
MATERIAL DOC. LIST
MB59
STOCKS FOR POSTING DATE
MB5B
PICK-UP LIST
MB5C
LIST OF STOCK VALUES: BALANCES
MB5L
BBD/PROD. DATE
MB5M
DISPLAY LIST OF GR/IR BALANCES
MB5S
STOCK IN TRANSIT CC
MB5T
LIST OF STOCK VALUES
MB5W
OUTPUT PROCESSING FOR MAT. DOCUMENTS
MB90
MATERIAL DOCUMENTS: READ ARCHIVE
MBAL
DISPLAY VALUATED SPECIAL STOCK
MBBS
DISPL. MATERIAL DOCS. BY MVT. REASON
MBGR
STOCKS AT SUBCONTRACTOR
MBLB
RETURN DELIVERY FOR MATL DOCUMENT
MBRL
FIND INVENTORY SAMPLING
MBSI
DISPLAY CANCELLED MATERIAL DOCS.
MBSM
CANCEL MATERIAL DOCUMENT
MBST
PURCHIS: VENDOR FREQS. SELECTION
MC$:
PURCHIS: MATGRP PURCHVAL SELECTION
MC$
PURCHIS: PURCHGRP PURCHVAL SELECTION
MC$0
PURCHIS: PURCHGRP FREQS. SELECTION
MC$2
PURCHIS: VENDOR PURCHVAL SELECTION
MC$4
PURCHIS: VENDOR DELRELBLTY SELECTION
MC$6
PURCHIS: VENDOR QTYRELBLTY SELECTION
MC$8
PURCHIS: MATGRP DELRELBLTY SELECTION
MC$A
PURCHIS: MATGRP QTYRELBLTY SELECTION
MC$C
PURCHIS: MATGRP FREQ. SELECTION
MC$E
PURCHIS: MATERIAL PURCHVAL SELECTION
MC$G
PURCHIS: MATERIAL PURCHQTY SELECTION
MC$I
PURCHIS: MATERIAL DELRELIB SELECTION
MC$K
PURCHIS: MATERIAL QTYREL SELECTION
MC$M
PURCHIS: MATERIAL FREQS. SELECTION
MC$O
INVCO: PLANT ANAL. SELECTION: STOCK
MC.1
INVCO: PLANT ANAL.SELECTION, REC/ISS
MC.2
INVCO: PLANT ANAL.SELECTION,TURNOVER
MC.3
INVCO: PLANT ANAL.SELECTION,COVERAGE
MC.4
INVCO: SLOC ANAL. SELECTION, STOCK
MC.5
INVCO: SLOC ANAL. SELECTION: REC/ISS
MC.6
INVCO: SLOC ANAL. SELECTION,TURNOVER
MC.7
INVCO: SLOC ANAL.SELECTION, COVERAGE
MC.8
INVCO: MATERIAL ANAL.SELECTION,STOCK
MC.9
INVCO: MAT.ANAL.SELECTION, REC/ISS
MC.A
INVCO: MAT.ANAL.SELECTION, TURNOVER
MC.B
INVCO: MAT.ANAL.SELECTION, COVERAGE
MC.C
INVCO: MRP CNTRLLR.ANAL.SEL. STOCK
MC.D
INVCO: MRP CNTRLLR ANAL.SEL. REC/ISS
MC.E
INVCO: MRP CNTLR ANAL.SEL. TURNOVER
MC.F
INVCO: MRP CNTLR.ANAL.SEL. COVERAGE
MC.G
INVCO: BUSINESS AREA ANAL.SEL. STOCK
MC.H
INVCO: BUS. AREA ANAL. SEL. REC/ISS
MC.I
INVCO: BUS. AREA ANAL. SEL. TURNOVER
MC.J
INVCO: BUS. AREA ANAL. SEL. COVERAGE
MC.K
INVCO: MAT.GROUP ANALYSIS SEL. STOCK
MC.L
INVCO: MAT.GROUP ANAL. SEL. REC/ISS
MC.M
INVCO: MAT.GROUP ANAL. SEL. TURNOVER
MC.N
INVCO: MAT.GROUP ANAL. SEL. COVERAGE
MC.O
INVCO: DIVISION ANALYSIS SEL. STOCK
MC.P
INVCO: DIVISION ANAL. SEL. REC/ISS
MC.Q
INVCO: DIVISION ANAL. SEL. TURNOVER
MC.R
INVCO: DIVISION ANAL. SEL. COVERAGE
MC.S
INVCO: MAT.TYPE ANAL.SELECTION STOCK
MC.T
INVCO: MAT.TYPE ANAL.SEL. REC/ISSUES
MC.U
INVCO: MAT.TYPE ANAL.SEL. TURNOVER
MC.V
INVCO: MAT.TYPE ANAL.SEL. COVERAGE
MC.W
INVCO: ABC ANALYSIS OF USAGE VALUES
MC40
INVCO: ABC ANALYSIS OF REQMT VALUES
MC41
INVCO: RANGE OF COVERAGE BY USG.VAL.
MC42
INVCO: RANGE OF COVERAGE BY REQMTS
MC43
INVCO:ANALYSIS OF INVENTORY TURNOVER
MC44
INVCO: ANALYSIS OF USAGE VALUES
MC45
INVCO: ANALYSIS OF SLOW-MOVING ITEMS
MC46
INVCO: ANALYSIS OF REQMT VALUES
MC47
INVCO: ANAL. OF CURRENT STOCK VALUES
MC48
INVCO: MEAN STOCK VALUES
MC49
INVCO: ANALYSIS OF DEAD STOCK
MC50
INVCO: EXECUTE EVALUATION
MCA7
INVCO: SET UP STATS. FOR PARM. ANAL.
MCB%
INVCO: SET UP STATIS. FOR STCK/REQT
MCB&
INVCO: LONG-TERM STOCK SELECTION
MCB)
INVCO: PLANT ANALYSIS SELECTION
MCBA
INVCO: STOR. LOC. ANALYSIS SELECTION
MCBC
INVCO: MRP CNTRLR ANALYSIS SELECTION
MCBG
INVCO: BUSINESS AREA ANAL. SELECTION
MCBI
INVCO: MATGRP ANALYSIS SELECTION
MCBK
INVCO: MAT.TYPE ANALYSIS SELECTION
MCBO
INVCO: BATCH ANALYSIS SELECTION
MCBR
INVCO: PARAMETER ANALYSIS SELECTION
MCBV
INVCO: STCK/REQT ANALYSIS SELECTION
MCBZ
PURCHIS: EXECUTE EVALUATION
MCDG
PURCHIS: PURCHGRP ANALYSIS SELECTION
MCE1
PURCHIS: VENDOR ANALYSIS SELECTION
MCE3
PURCHIS: MATGRP ANALYSIS SELECTION
MCE5
PURCHIS: MATERIAL ANALYSIS SELECTION
MCE7
PURCHIS: SERVICE ANALYSIS SELECTION
MCE8
PMIS: OBJECT CLASS ANALYSIS
MCI1
PMIS: MANUFACTURER ANALYSIS
MCI2
PMIS: LOCATION ANALYSIS
MCI3
PMIS: PLANNER GROUP ANALYSIS
MCI4
PMIS: OBJECT DAMAGE ANALYSIS
MCI5
PMIS: OBJ.STATISTIC.ANALYSIS
MCI6
PMIS: BREAKDOWN ANALYSIS
MCI7
PMIS: COST EVALUATION
MCI8
CALL UP PM STANDARD ANALYSES
MCIS
MTTR/MTBR FOR EQUIPMENT
MCJB
FUNCTLOC: MEAN TIME BETWEEN REPAIR
MCJC
WMS: STCK PLACEMT.+REMOV. SELECTION
MCL1
WMS: FLOW OF QUANTITIES SELECTION
MCL5
WM: MATERIAL PLCMT/REMOVAL:SELECTION
MCL9
WM: MATERIAL FLOW - SELECTION
MCLD
WM: MOVEMENT TYPES - SELECTION
MCLH
QMIS: CUST. ANALYSIS, LOT OVERVIEW
MCOA
QMIS: GENERAL RESULTS FOR CUSTOMER
MCOB
QMIS: CUST. ANALYSIS QUANT. OVERVIEW
MCOC
QMIS: QUANTITATIVE RESULTS FOR CUST.
MCOD
QMIS: CUSTOMER ANALYSIS Q SCORE
MCOE
QMIS: CUSTOMER ANALYSIS LOT COUNTER
MCOG
QMIS: CUSTOMER ANALYSIS QUANTITIES
MCOI
QMIS: CUSTOMER ANALYSIS EXPENSE
MCOK
QMIS: CUSTOMER ANALYSIS LEVEL/DISP.
MCOM
QMIS: CUST. ANALYSIS ITEM Q NOT.
MCOP
QMIS: CUST. ANAL. OVERVIEW Q NOT.
MCOV
QMIS: CUSTOMER ANALYSIS DEFECTS
MCOX
CALL STANDARD ANALYSES OF SALES
MCSI
SIS: CUSTOMER ANALYSIS - SELECTION
MCTA
SIS: MATERIAL ANALYSIS - SELECTION
MCTC
SIS: SALES ORG. ANALYSIS - SELECTION
MCTE
SIS: SHIPPING PT. ANALYSIS SELECTION
MCTK
QMIS: VENDOR ANALYSIS - INSP. LOT
MCV1
QMIS: MATERIAL ANALYSIS - INSP. LOT
MCV3
QMIS: VENDOR ANALYSIS LOT OVERVIEW
MCVA
QMIS: GENERAL RESULTS FOR VENDOR
MCVB
QMIS: VENDOR ANALYSIS - QTY OVERVIEW
MCVC
QMIS: QUANT. RESULTS FOR VENDOR
MCVD
QMIS: VENDOR ANALYSIS QUALITY SCORE
MCVE
QMIS: VENDOR ANALYSIS - LOT NUMBERS
MCVG
QMIS: VENDOR ANALYSIS - QUANTITIES
MCVI
QMIS: VENDOR ANALYSIS - EFFORT
MCVK
QMIS: VENDOR ANALYIS - LEVEL & DISP.
MCVM
QMIS: VENDOR ANALYSIS ITEMS Q NOTIF.
MCVP
QMIS: VENDOR ANALYSIS DEFECTS
MCVX
QMIS: VEN. ANALYSIS- Q NOT. OVERVIEW
MCVZ
QMIS: MATERIAL ANALYSIS-LOT OVERVIEW
MCXA
QMIS: GENERAL RESULTS FOR MATERIAL
MCXB
QMIS: MATL ANALYSIS - QTY OVERVIEW
MCXC
QMIS: QUANT. RESULTS FOR MATERIAL
MCXD
QMIS: MATL ANALYSIS - QUALITY SCORE
MCXE
QMIS: MATL ANALYSIS - LOT NUMBERS
MCXG
QMIS: MATERIAL ANALYSIS - QUANTITIES
MCXI
QMIS: MATERIAL ANALYSIS - EFFORT
MCXK
QMIS: MATL ANALYSIS - LEVEL & DISP.
MCXM
QMIS: MATL. ANALYSIS - Q NOTIF. ITEM
MCXP
QMIS: MAT. ANALYSIS OVERVIEW Q NOT.
MCXV
QMIS: MATERIAL ANALYSIS DEFECTS
MCXX
MRP-INDIVIDUAL PLANNING-SINGLE LEVEL
MD03
DISPLAY STOCK/REQUIREMENTS SITUATION
MD04
INDIVIDUAL DISPLAY OF MRP LIST
MD05
COLLECTIVE DISPLAY OF MRP LIST
MD06
CURRENT MATERIAL OVERVIEW
MD07
MPS EVALUATION
MD44
CROSS-PLANT EVALUATION
MD48
MAINTAIN SOURCE LIST
ME01
DISPLAY SOURCE LIST
ME03
CHANGES TO SOURCE LIST
ME04
GENERATE SOURCE LIST
ME05
ANALYZE SOURCE LIST
ME06
REORGANIZE SOURCE LIST
ME07
SOURCE LIST FOR MATERIAL
ME0M
CREATE PURCHASING INFO RECORD
ME11
CHANGE PURCHASING INFO RECORD
ME12
DISPLAY PURCHASING INFO RECORD
ME13
CHANGES TO PURCHASING INFO RECORD
ME14
FLAG PURCH. INFO REC. FOR DELETION
ME15
ARCHIVED PURCHASING INFO RECORDS
ME1A
QUOTATION PRICE HISTORY
ME1E
INFO RECORDS PER VENDOR
ME1L
INFO RECORDS PER MATERIAL
ME1M
PURCHASE ORDER PRICE HISTORY
ME1P
INFO RECORDS PER MATERIAL GROUP
ME1W
BUYER'S NEGOTIATION SHEET FOR VENDOR
ME1X
BUYER'S NEGOTIAT. SHEET FOR MATERIAL
ME1Y
CREATE PURCHASE ORDER
ME21N
CHANGE PURCHASE ORDER
ME22N
DISPLAY PURCHASE ORDER
ME23N
MAINTAIN PURCHASE ORDER SUPPLEMENT
ME24
CREATE PO WITH SOURCE DETERMINATION
ME25
RELEASE PURCHASE ORDER
ME28
RELEASE PURCHASE ORDER
ME29N
MONITOR CONFIRMATIONS
ME2A
POS BY REQUIREMENT TRACKING NUMBER
ME2B
PURCHASE ORDERS BY MATERIAL GROUP
ME2C
PURCHASE ORDERS FOR PROJECT
ME2J
PURCH. ORDERS BY ACCOUNT ASSIGNMENT
ME2K
PURCHASE ORDERS BY VENDOR
ME2L
PURCHASE ORDERS BY MATERIAL
ME2M
PURCHASE ORDERS BY PO NUMBER
ME2N
SERVICES PER PURCHASE ORDER
ME2S
GOODS RECEIPT FORECAST
ME2V
PURCHASE ORDERS FOR SUPPLYING PLANT
ME2W
CREATE CONTRACT
ME31K
CREATE SCHEDULING AGREEMENT
ME31L
CHANGE CONTRACT
ME32K
CHANGE SCHEDULING AGREEMENT
ME32L
DISPLAY CONTRACT
ME33K
DISPLAY SCHEDULING AGREEMENT
ME33L
MAINTAIN CONTRACT SUPPLEMENT
ME34K
RELEASE CONTRACT
ME35K
RELEASE SCHEDULING AGREEMENT
ME35L
MAINTAIN SCHED. AGREEMENT SCHEDULE
ME38
DISPLAY SCHED. AGMT. SCHEDULE (TEST)
ME39
OUTL. AGREEMENTS PER REQUIREMENT NO.
ME3B
OUTLINE AGREEMENTS BY MATERIAL GROUP
ME3C
OUTLINE AGREEMENTS PER PROJECT
ME3J
OUTL. AGREEMENTS BY ACCT. ASSIGNMENT
ME3K
OUTLINE AGREEMENTS PER VENDOR
ME3L
OUTLINE AGREEMENTS BY MATERIAL
ME3M
OUTLINE AGREEMENTS BY AGREEMENT NO.
ME3N
SERVICE LIST FOR CONTRACT
ME3S
CREATE REQUEST FOR QUOTATION
ME41
CHANGE REQUEST FOR QUOTATION
ME42
DISPLAY REQUEST FOR QUOTATION
ME43
RELEASE RFQ
ME45
CREATE QUOTATION
ME47
DISPLAY QUOTATION
ME48
PRICE COMPARISON LIST
ME49
RFQS BY REQUIREMENT TRACKING NUMBER
ME4B
RFQS BY MATERIAL GROUP
ME4C
RFQS BY VENDOR
ME4L
RFQS BY MATERIAL
ME4M
RFQS BY RFQ NUMBER
ME4N
RFQS BY COLLECTIVE NUMBER
ME4S
CREATE PURCHASE REQUISITION
ME51N
CHANGE PURCHASE REQUISITION
ME52N
DISPLAY PURCHASE REQUISITION
ME53N
RELEASE PURCHASE REQUISITION
ME54N
ASSIGN SOURCE TO PURCH. REQUISITION
ME56
ASSIGN AND PROCESS REQUISITIONS
ME57
ORDERING: ASSIGNED REQUISITIONS
ME58
AUTOMATIC GENERATION OF POS
ME59N
PURCHASE REQUISITIONS: LIST DISPLAY
ME5A
RELEASE REMINDER: PURCH. REQUISITION
ME5F
PURCHASE REQUISITIONS FOR PROJECT
ME5J
REQUISITIONS BY ACCOUNT ASSIGNMENT
ME5K
ARCHIVED PURCHASE REQUISITIONS
ME5R
RESUBMISSION OF PURCH. REQUISITIONS
ME5W
MAINTAIN VENDOR EVALUATION
ME61
DISPLAY VENDOR EVALUATION
ME62
EVALUATION OF AUTOMATIC SUBCRITERIA
ME63
EVALUATION COMPARISON
ME64
EVALUATION LISTS
ME65
CHANGES TO VENDOR EVALUATION
ME6A
DISPLAY VENDOR EVALN. FOR MATERIAL
ME6B
VENDORS WITHOUT EVALUATION
ME6C
VENDORS NOT EVALUATED SINCE...
ME6D
EVALUATION RECORDS WITHOUT WEIGHTING
ME6E
PRINT
ME6F
VENDOR EVALUATION IN THE BACKGROUND
ME6G
STANDARD ANALYSIS: VENDOR EVALUATION
ME6H
PURCHASING REPORTING
ME80
PURCHASING REPORTING: RFQS
ME80A
GENERAL ANALYSES (A)
ME80AN
PURCHASING REPORTING: POS
ME80F
GENERAL ANALYSES (F)
ME80FN
PURCHASING REPORTING: OUTLINE AGMTS.
ME80R
GENERAL ANALYSES (L,K)
ME80RN
ANALYSIS OF ORDER VALUES
ME81
ANALYSIS OF ORDER VALUES
ME81N
ARCHIVED PURCHASING DOCUMENTS
ME82
PURCHASING DOCS.: URGING/REMINDING
ME91
URGE SUBMISSION OF QUOTATIONS
ME91A
SCH. AGMT. SCHEDULES: URGING/REMIND.
ME91E
PURCHASE ORDERS: URGING/REMINDERS
ME91F
MONITOR ORDER ACKNOWLEDGMENT
ME92
MONITOR ORDER ACKNOWLEDGMENT
ME92F
MESSAGE OUTPUT: RFQS
ME9A
MESSAGE OUTPUT: SCH. AGMT. SCHEDULES
ME9E
MESSAGE OUTPUT: PURCHASE ORDERS
ME9F
MESSAGE OUTPUT: CONTRACTS
ME9K
DATA SELECTION: ARRIVALS
MEIS
CREATE CONDITIONS (PURCHASING)
MEK1
CHANGE CONDITIONS (PURCHASING)
MEK2
DISPLAY CONDITIONS (PURCHASING)
MEK3
CONDITION MAINTENANCE: CHANGE
MEK32
CREATE CONDITIONS (PURCHASING)
MEK4
CONDITIONS: GENERAL OVERVIEW
MEKA
CONDITIONS BY CONTRACT
MEKB
CONDITIONS BY INFO RECORD
MEKC
CONDITIONS FOR MATERIAL GROUP
MEKD
CONDITIONS FOR VENDOR
MEKE
CONDITIONS FOR MATERIAL TYPE
MEKF
CONDITIONS FOR CONDITION GROUP
MEKG
MARKET PRICE
MEKH
CONDITIONS FOR INCOTERMS
MEKI
CONDITIONS FOR INVOICING PARTY
MEKJ
CONDITIONS FOR VENDOR SUB-RANGE
MEKK
PRICE CHANGE: SCHEDULING AGREEMENTS
MEKL
PRICE CHANGE: INFO RECORDS
MEKP
PRICE CHANGE: CONTRACTS
MEKR
PURCH. TRANSACTIONS BY TRACKING NO.
MELB
MASS CHANGE OF PURCHASE ORDERS
MEMASSPO
MAINTAIN QUOTA ARRANGEMENT
MEQ1
DISPLAY QUOTA ARRANGEMENT
MEQ3
CHANGES TO QUOTA ARRANGEMENT
MEQ4
PROCUREMENT TRANSACTION
MEW0
CREATE PHYSICAL INVENTORY DOCUMENT
MI01
CHANGE PHYSICAL INVENTORY DOCUMENT
MI02
DISPLAY PHYSICAL INVENTORY DOCUMENT
MI03
ENTER INVENTORY COUNT WITH DOCUMENT
MI04
CHANGE INVENTORY COUNT
MI05
DISPLAY INVENTORY COUNT
MI06
PROCESS LIST OF DIFFERENCES
MI07
ENTER INVENTORY COUNT W/O DOCUMENT
MI09
RECOUNT PHYSICAL INVENTORY DOCUMENT
MI11
DISPLAY CHANGES
MI12
PRINT LIST OF DIFFERENCES
MI20
PRINT PHYSICAL INVENTORY DOCUMENT
MI21
DISPLAY PHYS. INV. DOCS. F. MATERIAL
MI22
DISP. PHYS. INV. DATA FOR MATERIAL
MI23
PHYSICAL INVENTORY LIST
MI24
BATCH INPUT: CREATE PHYS. INV. DOC.
MI31
BATCH INPUT: BLOCK MATERIAL
MI32
BATCH INPUT: FREEZE BOOK INV.BALANCE
MI33
BATCH INPUT: ENTER COUNT
MI34
BATCH INPUT: POST ZERO STOCK BALANCE
MI35
BATCH INPUT: DOCUMENT AND COUNT
MI39
ANALYZE ARCHIVED PHY. INV. DOCS
MI9A
INVENTORY DOCUMENTS: READ ARCHIVE
MIAL
ABC ANALYSIS FOR CYCLE COUNTING
MIBC
PHYSICAL INVENTORY OVERVIEW
MIDO
BATCH INPUT: PHYS.INV.DOC. SALES ORD
MIE1
GOODS MOVEMENT
MIGO
BATCH INPUT: PH.INV.DOC.VENDOR CONS.
MIK1
BATCH INPUT: PH.INV.DOC.:STCK W.SUBC
MIO1
CALL MIRO - CHANGE STATUS
MIR4
DISPLAY LIST OF INVOICE DOCUMENTS
MIR5
INVOICE OVERVIEW
MIR6
PARK INVOICE
MIR7
ENTER INCOMING INVOICE
MIRO
DISPLAY VENDOR (PURCHASING)
MK03
CHANGE VENDOR (PURCHASING)
MK04
MARK VENDOR FOR DELETION (PURCH.)
MK06
LIST OF VENDORS: PURCHASING
MKVZ
DISPLAY STANDARD SERVICE CATALOG
ML03
PURCHASING OBJECT FOR SERVICE
ML05
DISPLAY MODEL SERVICE SPECIFICATIONS
ML12
LIST OF MODEL SERVICE SPECIFICATIONS
ML15
DISPLAY VENDOR CONDITIONS
ML35
DISPLAY VENDOR CONDITIONS
ML41
DISPLAY SERVICE CONDITIONS
ML47
CREATE CONDITIONS
ML53
SERVICE ENTRY SHEET
ML81N
MESSAGE PROCESSING: SERVICE ENTRY
ML83
LIST OF SERVICE ENTRY SHEETS
ML84
COLLECTIVE RELEASE OF ENTRY SHEETS
ML85
ENTRY SHEETS FOR SERVICE
ML92
PURCHASING OBJECT FOR SERVICE
ML93
LIST DISPLAY: CONTRACTS FOR SERVICE
ML95
PURCHASE REQUISITIONS FOR SERVICE
ML96
REPORT FOR STANDARD SERVICE CATALOG
MLS6
DISPLAY MATERIAL &
MM03
DISPLAY MATERIAL CHANGE DOCUMENTS
MM04
MATERIALS LIST
MM60
STOCK OVERVIEW
MMBE
DISPLAY MRP PROFILE USAGE
MMD7
ENTER STORAGE LOCATIONS COLLECTIVELY
MMSC
GR/IR ACCOUNT MAINTENANCE
MR11
PRICE CHANGE
MR21
MATERIAL DEBIT/CREDIT
MR22
MATERIAL LINE ITEMS
MR51
CANCEL INVOICE DOCUMENT
MR8M
SETTLE INVOICING PLAN
MRIS
SETTLE CONSIGNMENT/PIPELINE LIABS.
MRKO
CREATE BATCH
MSC1N
CHANGE BATCH
MSC2N
DISPLAY BATCH
MSC3N
DISPLAY CHANGE DOCUMENTS FOR BATCH
MSC4N
DISPLAY VENDOR CONSIGNMENT GOODS
MSK3
LIST FOR SERVICE
MSRV1
SERVICE LIST FOR REQUISITION
MSRV2
SERVICE LIST FOR PURCHASE ORDER
MSRV3
SERVICE LIST FOR RFQ
MSRV4
SERVICE LIST FOR CONTRACT
MSRV5
SERVICE LIST FOR ENTRY SHEET
MSRV6
SAP ARCHIVELINK: PRINT LIST SEARCH
OADR
BUSINESS DOCUMENT SERVICE: DOCUMENTS
OAOR
C AM CHANGE SIMULATION VERSIONS
OAV7
C AM VIEW MAINT. SORT VERSIONS
OAVI
TRANSLATION METHOD
OAW3
SAP ARCHIVELINK: STORE DOCUMENTS
OAWD
C FI MAINTAIN TABLE T060
OBAK
C FI MAINTAIN TABLE T060O
OBAO
INVESTMENT PROFILE
OITA
SET CONTROLLING AREA
OKKS
PD-TEM: MASTER DATA CATALOG
OOC3
CREATE EXTERNAL INSTRUCTOR
OOER
CREATE ROOM
OORA
CREATE RESOURCE
OORE
MAINTAIN PROJECT MANAGER
OPS6
MAINTAIN APPLICANT
OPS7
MAINTAIN PERSONNEL CONTROL RECORD
PA03
DISPLAY HR MASTER DATA
PA20
MAINTAIN HR MASTER DATA
PA30
PERSONNEL ACTIONS
PA40
DISPLAY TIME DATA
PA51
MAINTAIN TIME DATA
PA61
LIST ENTRY OF ADDITIONAL DATA
PA62
FAST ENTRY
PA70
FAST ENTRY OF TIME DATA
PA71
DISPLAY PAYROLL RESULTS
PC_PAYRESULT
ALLOWANCE RESTRUCTURING
PC00_M40_ALR
PAYROLL ANNUAL DISPLAY - INDIA
PC00_M40_ANN
BONUS CALCULATION - INDIA
PC00_M40_BONS
BASIC - GENERAL INCREMENTS
PC00_M40_BSG
BASIC - PROMOTIONS
PC00_M40_BSP
PAYROLL PROGRAM - INDIA
PC00_M40_CALC
PAYROLL SIMULATION INDIA
PC00_M40_CALC_SIMU
PAYROLL-TRANSFER-PRELIMPROG. DME-40
PC00_M40_CDTA
BT FOR ADITIONAL PAYMENTS 40
PC00_M40_CDTB
REMUNERATION STATEMENT - INDIA
PC00_M40_CEDT
PAYROLL RESULTS - 40
PC00_M40_CLSTR
BATCH PROGRAM FOR DEARNESS ALLOWANCE
PC00_M40_DAB
PROVIDENT FUND REPORTS - INDIA
PC00_M40_EPF
PF REPORTS (EXEMPTED TRUST) - INDIA
PC00_M40_EPN
ESI BATCH PROGRAM
PC00_M40_ESIB
ESI FORM6 & FORM7
PC00_M40_ESIF
UTILITY PROGRAM FOR ESI
PC00_M40_ESIU
FORM 16
PC00_M40_F16
FORM 217
PC00_M40_F217
INCOME TAX: FORM24 FOR INDIA
PC00_M40_F24
FORM 24Q: E-FILE CONSOLIDATION
PC00_M40_F24C
FORM 24Q
PC00_M40_F24Q
CREATE DME (PRINT PAYMENT ADVICE)
PC00_M40_FFOD
CREATE.DME 40
PC00_M40_FFOM
GRATUITY LISTING
PC00_M40_GRY
RENT RECEIPT UPDATION REPORT
PC00_M40_HRA
PAYROLL ACCOUNT - INDIA
PC00_M40_KTO
PAYROLL JOURNAL - INDIA
PC00_M40_LJN
LOANS SUMMARY REPORT
PC00_M40_LON1
PENAL INTEREST BATCH PROGRAM
PC00_M40_LON2
LWF REPORTS
PC00_M40_LWF
PROVIDENT FUND REPORTS - INDIA
PC00_M40_PFE
PROGRAM FOR ANNUAL PF REPORTS
PC00_M40_PFY
PF REPORTS (EXEMPTED TRUST) - INDIA
PC00_M40_PNE
PROGRAM FOR ANNUAL PENSION REPORTS
PC00_M40_PNY
PROFESSIONAL TAX FORM 5
PC00_M40_PTX
BALANCE CARRY FORWARD
PC00_M40_REMC
DISBURSEMENT OF CLAIMS
PC00_M40_REMP
STATUS FOR CLAIMS
PC00_M40_REMS
BALANCE DISBURSEMENT
PC00_M40_REMT
BATCH PROGRAM FOR SECTION80
PC00_M40_S80
BATCH PROGRAM FOR SECTION80
PC00_M40_S88
SUPER ANNUATION LIST
PC00_M40_SANL
TERMINATION
PC00_M40_TERM
UPLOAD FOR CLAIMS PROCESSING
PC00_M40_UPCF
SET PAYROLL AREA
PC00_M99_ABKRS
CHECK COMPLETENESS OF POSTING
PC00_M99_CIPC
CREATE POSTING RUN
PC00_M99_CIPE
WAGE TYPE STATEMENT (US STAND.) INT.
PC00_M99_CLGA09
WAGE TYPE DISTRIBUTION - INTERNAT.
PC00_M99_CLGV00
WAGE TYPE DISTRIBUTION (US ST.) INT.
PC00_M99_CLGV09
CASH BREAKDOWN LIST PAYMENT(9) INT.
PC00_M99_CMLI9
PAYROLL CALENDAR - INTERNATIONAL
PC00_M99_CPRC
PAYROLL CALENDAR - INTERNATIONAL
PC00_M99_CPYS
CURRENT SETTINGS
PC00_M99_CURSET
WAGE TYPE REPORTER
PC00_M99_CWTR
WAGE TYPE REPORTER
PC00_M99_CWTR_NO_OC
ASSIGN WTS- DISPLAY G/L ACCOUNTS
PC00_M99_DKON
WAGE TYPE USE - INTERNATIONAL
PC00_M99_DLGA20
SET PCG
PC00_M99_MOLGA
CHECK RESULTS
PC00_M99_PA03_CHECK
CORRECTIONS
PC00_M99_PA03_CORR
EXIT PAYROLL
PC00_M99_PA03_END
RELEASE PAYROLL
PC00_M99_PA03_RELEA
ADVANCE PAYMENT-GENERATION INTERNAT.
PC00_M99_RPIADVL0
RESTRUCTURE PAYROLL DIRECTORY
PC00_M99_UDIR
EDIT POSTING RUNS
PCP0
PRODUCT DESIGNER WORKBENCH
PDN
HR: MAINTAIN PAYROLL SCHEMAS
PE01
HR: MAINTAIN CALCULATION RULES
PE02
CREATES FUNCTIONS AND OPERATIONS
PE04
MAINTENANCE OF PROCESS MODEL
PEST
MAINTAIN RESOURCE
PO07
MAINTAIN POSITION
PO13
MAINTAIN RESOURCE 'ROOM'
PO18
MAINTAIN EXTERNAL INSTRUCTOR
PO19
APPRAISALS WHERE APPRAISEE
PP_MY_APP
PROFILE MATCHUP WITH OWN POSITION
PP_MY_PROFILEMATCHUP
DISPLAY QUALIFICATIONS PROFILE
PP_MY_QUALIFICATIONS
DISPLAY REQUIREMENTS PROFILE
PP_MY_REQUIREMENTS
MAINTAIN PLAN DATA (MENU-GUIDED)
PP01
CORRESPONDENCE
PP40
MAINTAIN ORGANIZATIONAL PLAN
PPOM_OLD
DISPLAY ORGANIZATIONAL PLAN
PPOS_OLD
DISPLAY ORGANIZATION AND STAFFING
PPOSE
DISPLAY QUALIFICATIONS CATALOG
PPQD
TRIP DATA
PR_WEB_1000
GENERAL TRIP DATA
PR_WEB_1200
TRIP RECEIPTS
PR_WEB_1300
TRIP DEDUCTIONS
PR_WEB_1400
TRIP ADVANCES
PR_WEB_1500
TRIP DESTINATIONS
PR_WEB_1600
COST DISTRIBUTION: TRIP
PR_WEB_1700
COST DISTRIBUTION FOR RECEIPTS
PR_WEB_1710
COST APPORTIONMENT DESTINATIONS
PR_WEB_1720
COST DISTRIBUTION: MILES/KILOMETERS
PR_WEB_1730
LEGS OF TRIP
PR_WEB_1800
CHECK TRIP
PR_WEB_1900
TRAVEL EXPENSES
PR00
MAINTAIN (OLD) TRIP DATA
PR01
TRAVEL CALENDAR
PR02
EDIT WEEKLY REPORTS
PR04
TRAVEL EXPENSE MANAGER
PR05
TRAVEL EXPENSES ACCOUNTING PROGRAM
PREC
CREATE EXPENSE REPORT
PREX
STANDARD FORM
PRF0
SUMMARIZED FORM 1
PRF1
SUMMARIZED FORM 2
PRF2
CREATE TRAVEL PLAN
PRPL
CREATE TRAVEL REQUEST
PRRQ
EXPENSE REPORTS (OFFLINE)
PRWW
DYNAMIC ATTENDANCE MENU
PSV1
DYNAMIC BUSINESS EVENT MENU
PSV2
DYNAMIC INFORMATION MENU
PSV3
DYNAMIC PLANNING MENU
PSVP
DYNAMIC RESOURCE MENU
PSVR
CUMULATED TIME EVALUATION RESULTS
PT_BAL00
TIME ACCOUNTS
PT_DOW00
DAILY WORK SCHEDULE
PT_DSH20
TIME STATEMENT
PT_EDT_TEDT
TIME BALANCES OVERVIEW
PT_EDT_TELU
GENERATE ABSENCE QUOTAS
PT_QTA00
ABSENCE QUOTA INFORMATION
PT_QTA10
CREATE WORK SCHEDULE
PT01
CHANGE WORK SCHEDULE
PT02
DISPLAY WORK SCHEDULE
PT03
QUOTA OVERVIEW
PT50
ATTENDANCE LIST
PT62
PERSONAL WORK SCHEDULE
PT63
ABSENCE LIST
PT64
GRAPHICAL ATTENDANCE/ABS. OVERVIEW
PT65
ABSENCES: CALENDAR VIEW
PT90
ATTENDANCES: CALENDAR VIEW
PT90_ATT
ABSENCES: FOR MULTIPLE EMPLOYEES
PT91
ATTENDANCES: FOR MULTIPLE EMPLOYEES
PT91_ATT
DELETE CURRENT PAYROLL RESULT
PU01
CHANGE PAYROLL STATUS
PU03
CONNECTION TO THIRD-PARTY PAYROLL
PU12
OFF-CYCLE WORKBENCH(INDIA)
PUOC_40
HR PROCESS WORKBENCH
PUST
BOOK ATTENDANCE
PV00
REBOOK ATTENDANCE
PV01
PREBOOK ATTENDANCE
PV02
REPLACE ATTENDANCE
PV03
CANCEL ATTENDANCE
PV04
PREBOOK LIST: ATTENDEES
PV06
BOOK LIST: ATTENDEES
PV07
BOOK LIST: BUSINESS EVENTS
PV08
DISPLAY BUSINESS EVENT CATALOG
PV0I
CREATE BUSINESS EVENT WITH RESOURCES
PV10
CREATE BUSINESS EVENT W/O RESOURCES
PV11
FIRMLY BOOK / CANCEL BUSINESS EVENT
PV12
LOCK / UNLOCK BUSINESS EVENT
PV14
FOLLOW UP BUSINESS EVENT
PV15
PREBOOK LIST: BUSINESS EVENT TYPES
PV16
BILLING
PV17
ACTIVITY ALLOCATION
PV18
ACTIVITY ALLOCATION FOR INSTRUCTORS
PV19
CHANGE BUSINESS EVENT
PV1A
DISPLAY BUSINESS EVENT
PV1B
COST TRANSFER
PV1C
PRICE PROPOSAL
PV1D
ATTENDEE BOOKINGS: SYSTEM USERS
PV1I
MATERIALS PROCUREMENT
PV1M
BUSINESS EVENT APPRAISAL
PV33
ATTENDEE APPRAISAL
PV34
BOOK ATTENDANCE SYSTEM USERS
PV3I
CANCEL ATTENDANCE: SYSTEM USERS
PV5I
TRAINING CENTER
PV7I
MY BOOKINGS
PV8I
BUSINESS EVENT BUDGET
PVB0
TRAINING & EVENTS: BUDGET COMPARISON
PVBA
LOCK/UNLOCK RESOURCE
PVG2
CORRESPONDENCE HISTORY
PVK0
TIME LEVELING
PW61
WHO'S WHO
PZ01
WHO'S WHO: AUTHORIZATION
PZ01_ADD_0032
WHO'S WHO: AUTHORIZATION
PZ01_ADD_0105
ADDRESS
PZ02
BANK DETAILS
PZ03
TIME STATEMENT
PZ04
EMERGENCY ADDRESS
PZ05
PARTICIPATION OVERVIEW
PZ07
TIME ACCOUNTS
PZ09
TAX DEDUCTIONS FORM (W-4)
PZ10
REMUNERATION STATEMENT
PZ11
FAMILY/RELATED PERSON
PZ12
PERSONAL DATA
PZ13
ENROLLMENT
PZ14
NEW HIRE DATA
PZ15
EMPLOYMENT AND SALARY VERIFICATION
PZ16
WORK SCHEDULE
PZ17
EMERGENCY CONTACT
PZ18
ESS TIME MANAGEMENT
PZ19
EMPLOYMENT OPPORTUNITIES
PZ21
APPLICATION STATUS
PZ22
MY PREFERENCES
PZ23
ORGANIZATIONAL CHART
PZ26
ESS PREVIOUS EMPLOYERS
PZ28
MY PHOTO
PZ30
ADVANCED HR: ACCESS PROFILE MAINT.
PZ31
ADVANCED HR: PROFILE MAINTENANCE
PZ32
ESS TIME MANAGEMENT
PZ34
WHO'S WHO (FLOW LOGIC)
PZ35
ESS WHO'S WHO MINIAPP (DUMMY)
PZ35_MA
FSA CLAIMS
PZ40
RETIREMENT BENEFITS
PZ43
START ESS
PZ49
CHANGE WHO'S WHO DATA
PZ50
BUSINESS-TO-BUSINESS PROCUREMENT
PZBBPST01
ESS PHOTO MINIAPP (DUMMY)
PZFOTO
ESS LIFE EVENT (DUMMY)
PZLE
ESS LIFE EVENT - NEW HIRE (DUMMY)
PZLE_01
ESS LIFE EVENT - NEW HIRE (DUMMY)
PZLE_02
ESS LIFE EVENT - NEW HIRE (DUMMY)
PZLE_03
ESS LIFE EVENT - MARRIAGE (DUMMY)
PZLE_04
ESS LIFE EVENT - BIRTH/ADOPTION
PZLE_05
ESS LIFE EVENT - NEW HIRE (DUMMY)
PZLE_06
ESS LIFE EVENT - NEW HIRE (DUMMY)
PZLE_07
ESS START MENU 1
PZM1
ESS START MENU
PZM2
ESS DISPLAY AUTHORIZATION ERRORS
PZSU53
CREATE INSPECTION LOT
QA01
CHANGE INSPECTION LOT
QA02
DISPLAY INSPECTION LOT
QA03
RECORD USAGE DECISION
QA11
CHANGE USAGE DECISION WITH HISTORY
QA12
DISPLAY USAGE DECISION
QA13
DISPLAY INSP.POINT QUANTITIES
QA23
CHANGE DATA FOR INSPECTION LOT
QA32
DISPLAY DATA FOR INSPECTION LOT
QA33
CHANGE INSP. LOT ACTUAL QUANTITY
QAC1
TRANSFER STOCK TO INSP. LOT
QAC2
RESET SAMPLE
QAC3
MAINTAIN ALLOWED RELATIONSHIPS
QDB1
DISPLAY ALLOWED RELATIONSHIPS
QDB3
DISPLAY SAMPLING SCHEME
QDP3
DISPLAY SAMPLING PROCEDURE
QDV3
USES: SAMPLING PROCEDURES
QDV6
RECORD CHARACTERISTIC RESULTS
QE01
CHANGE CHARACTERISTIC RESULTS
QE02
DISPLAY CHARACTERISTIC RESULTS
QE03
RECORD RESULTS FOR INSPECTION POINT
QE11
CHANGE RESULTS FOR INSPECTION POINT
QE12
DISPLAY RESULTS FOR INSPECTION POINT
QE13
RECORD RESULTS FOR EQUIPMENT
QE17
DISPLAY RESULTS FOR EQUIPMENT
QE19
DISPLAY RESULTS FOR FUNCT. LOCATION
QE22
RESULTS RECORDING WORKLIST
QE51N
TABULAR RES. RECORDING FOR INSP. PTS
QE71
TABULAR RESULTS REC. FOR INSP. LOTS
QE72
TABULAR RES. RECORDING FOR CHARACS.
QE73
RECORD DEFECT DATA
QF01
CHANGE DEFECT DATA
QF02
DISPLAY DEFECT DATA
QF03
RECORD DEFECTS FOR INSPECTION LOT
QF11
RECORD DEFECTS FOR OPERATION
QF21
RECORD DEFECTS FOR CHARACTERISTIC
QF31
DISPLAY QUALITY SCORE TIME LINE
QGA1
DISPLAY INSPECTION RESULTS
QGA2
PRINT INSPECTION RESULTS
QGA3
RESULTS HISTORY FOR TASK LIST CHARAC
QGP1
RESULTS HISTORY FOR TASK LIST CHARAC
QGP2
CREATE QUALITY INFO. - PURCHASING
QI01
CHANGE QUAL.INFORMATION - PURCHASING
QI02
DISPLAY QUALITY INFO. - PURCHASING
QI03
QM RELEASES: MASS MAINTENANCE
QI06
CREATE QUALITY NOTIFICATION
QM01
CHANGE QUALITY NOTIFICATION
QM02
DISPLAY QUALITY NOTIFICATION
QM03
CHANGE LIST OF QUALITY NOTIFICATIONS
QM10
DISPLAY LIST OF QUAL. NOTIFICATIONS
QM11
CHANGE LIST OF TASKS
QM12
DISPLAY LIST OF TASKS
QM13
CHANGE LIST OF ITEMS
QM14
DISPLAY LIST OF ITEMS
QM15
CHANGE ACTIVITY LIST
QM16
DISPLAY ACTIVITY LIST
QM17
LIST OF Q NOTIFICATIONS, MULTI-LEVEL
QM19
TIME LINE DISPLAY Q NOTIFICATIONS
QM50
CREATE
QP01
CHANGE
QP02
DISPLAY
QP03
PRINT INSPECTION PLAN
QP05
LIST: MISSING/UNUSABLE INSP. PLANS
QP06
LIST: MISSING/UNUSABLE GR INSPPLANS
QP07
PRINT TASK LISTS FOR MATERIAL
QP08
TIME-RELATED DEVELOPMENT OF PLANS
QP60
DISPLAY CHANGE DOCUMENTS INSP.PLAN
QP61
DISPLAY SAMPLE DRAWING PROCEDURE
QPV3
DISPLAY MASTER INSP. CHARAC. VERSION
QS24
DISPLAY CHARACTERISTIC USE
QS26
DISPLAY INSP. CHARAC. LIST
QS28
CREATE INSPECTION METHOD
QS31
CREATE INSPECTION METHOD VERSION
QS32
CHANGE INSPECTION METHOD VERSION
QS33
DISPLAY INSPECTION METHOD VERSION
QS34
DISPLAY INSPECTION METHOD USE
QS36
DISPLAY INSPECTION METHOD LIST
QS38
DISPLAY CATALOG
QS42
USAGE INDICATOR - CODE GROUPS
QS48
DISPLAY CODE GROUPS AND CODES
QS49
DISPLAY SELECTED SET INDEX
QS52
USAGE INDICATOR - SELECTED SETS
QS58
DISPLAY SELECTED SETS
QS59
DELETE ROUTINGS
QSR6
CHANGE START DATE
RE_RHBEGDA0
DECLINING BALANCE DEPRECIATION (KR)
RFKRADEC
STRAIGHT LINE DEPRECIATION KOREA
RFKRASL
ASSET ACCOUNTING DETAIL REPORT
RFKRASUP
SI BU IN AMOUNT UPDATE
RFKRAUP
INFO.SYS. REC.LEDGER: PRESETTINGS
RPA0
INFO. SYSTEM CCTRS: PRESETTINGS
RPC0
INFO. SYSTEM ORDERS: PRESETTINGS
RPO0
RECEIVABLES: PROFIT CENTER
S_AC0_52000887
PAYABLES: PROFIT CENTER
S_AC0_52000888
IMG ACTIVITY: SIMG_CFMENUOHP3OOC3
S_AHR_61011887
PAYMENTS AND DEDUCTIONS
S_AHR_61015608
BANK DETAILS
S_AHR_61015609
PAYDAYS ON HOLIDAYS OR WEEKENDS
S_AHR_61015614
PAYDAY CALENDAR
S_AHR_61015615
PREBOOKINGS PER ATTENDEE
S_AHR_61016214
BOOKINGS PER ATTENDEE
S_AHR_61016215
CANCELLATIONS PER ATTENDEE
S_AHR_61016216
BUSINESS EVENT HIERARCHY
S_AHR_61016217
BUSINESS EVENT BROCHURE
S_AHR_61016218
BUSINESS EVENT DATES
S_AHR_61016219
BUSINESS EVENT DEMAND
S_AHR_61016220
BUSINESS EVENT PRICES
S_AHR_61016221
RESOURCE EQUIPMENT
S_AHR_61016224
AVAILABLE/RESERVED RESOURCES
S_AHR_61016225
TELEPHONE DIRECTORY
S_AHR_61016354
TIME SPENT IN PAY SCALE GROUP/LEVEL
S_AHR_61016356
DEFAULTS FOR PAY SCALE RECLASS.
S_AHR_61016357
REFERENCE PERSONNEL NUMBERS
S_AHR_61016358
SEVERELY CHALLENGED
S_AHR_61016359
HR MASTER DATA SHEET
S_AHR_61016360
FLEXIBLE EMPLOYEE DATA
S_AHR_61016362
EMPLOYEE LIST
S_AHR_61016369
OVERVIEW OF MATERNITY DATA
S_AHR_61016370
HEADCOUNT DEVELOPMENT
S_AHR_61016373
NATIONALITIES
S_AHR_61016374
SALARY ACCORDING TO SENIORITY
S_AHR_61016376
ASSIGNMENT TO WAGE LEVEL
S_AHR_61016378
LOGGED CHANGES IN INFOTYPE DATA
S_AHR_61016380
LOG OF REPORT STARTS
S_AHR_61016381
EXISTING ORGANIZATIONAL UNITS
S_AHR_61016491
STAFF FUNCTIONS FOR ORG. UNIT
S_AHR_61016492
ORGANIZATIONAL STRUCTURE
S_AHR_61016493
ORG. STRUCTURE WITH POSITIONS
S_AHR_61016494
ORG. STRUCTURE WITH PERSONS
S_AHR_61016495
ORG. STRUCTURE WITH WORK CENTERS
S_AHR_61016496
EXISTING JOBS
S_AHR_61016497
JOB INDEX
S_AHR_61016498
JOB DESCRIPTION
S_AHR_61016499
EXISTING POSITIONS
S_AHR_61016502
STAFF ASSIGNMENTS
S_AHR_61016503
POSITION DESCRIPTION
S_AHR_61016504
TASK DESCRIPTION FOR POSITIONS
S_AHR_61016505
STAFF FUNCTIONS FOR POSITIONS
S_AHR_61016506
AUTHORITIES AND RESOURCES
S_AHR_61016507
PLANNED LABOR COSTS
S_AHR_61016508
VACANT/OBSOLETE POSITIONS
S_AHR_61016509
CORRECT VACANCIES
S_AHR_61016510
COMPLETE POSITION DESCRIPTION
S_AHR_61016511
REPORT STRUCTURE WITHOUT PERSONS
S_AHR_61016512
REPORT STRUCTURE WITH PERSONS
S_AHR_61016513
EXISTING OBJECTS
S_AHR_61016527
STRUCTURE DISPLAY/MAINTENANCE
S_AHR_61016528
STRUCTURE NAVIGATION INSTRUMENT
S_AHR_61016529
PD GRAPHICS INTERFACE
S_AHR_61016530
DISPLAY AND MAINTAIN INFOTYPES
S_AHR_61016531
INFOTYPE REPORTING
S_AHR_61016532
START PAYROLL REPORT
S_AHR_61016533
OBSOLETE POSITIONS
S_AHR_61018831
PERIODS OF UNOCCUPIED POSITIONS
S_AHR_61018869
PROPERTY TAX REPORT (JAPAN)
S_ALN_01001767
IMG ACTIVITY: SIMG_CFMENUORFBOB75
S_ALR_87001486
IMG ACTIVITY: SIMG_CFMENUORFBT042A
S_ALR_87001487
PROFIT CENTER: AREA LIST PLAN/ACT.
S_ALR_87009712
PRCTR GROUP: QUARTERLY COMP, ACTUAL
S_ALR_87009717
PRCTR GROUP: P/A COMP. (BY ORIGIN)
S_ALR_87009726
PROFIT CENTER REPORT: 2 VERSIONS
S_ALR_87009734
SAMPLE FOR ADDRESS DATA FOR ASSET
S_ALR_87010125
REAL ESTATE AND SIMILAR RIGHTS
S_ALR_87010127
VEHICLES
S_ALR_87010129
BAR CODES
S_ALR_87010137
LEASING
S_ALR_87010139
LIABILITIES FROM LEASING AGREEMENTS
S_ALR_87010141
REVALUATION
S_ALR_87010173
DEPRECIATION POSTED TO COST CENTER
S_ALR_87010175
ASSET BALANCES
S_ALR_87011963
ASSET BALANCES
S_ALR_87011964
ASSET BALANCES
S_ALR_87011965
ASSET BALANCES
S_ALR_87011966
ASSET BALANCES
S_ALR_87011967
ASSET BALANCES
S_ALR_87011968
ASSET BALANCES
S_ALR_87011969
ASSET BALANCES
S_ALR_87011970
ASSET BALANCES FOR GROUP ASSETS
S_ALR_87011978
PHYSICAL INVENTORY LIST
S_ALR_87011979
PHYSICAL INVENTORY LIST
S_ALR_87011980
PHYSICAL INVENTORY LIST
S_ALR_87011981
PHYSICAL INVENTORY LIST
S_ALR_87011982
ASSET HISTORY SHEET
S_ALR_87011990
LIABILITIES FROM LEASING AGREEMENTS
S_ALR_87011992
ASSET BALANCES
S_ALR_87011994
ASSET HISTORY SHEET
S_ALR_87011996
ASSET HISTORY SHEET
S_ALR_87011998
ASSET REGISTER (ITALY)
S_ALR_87012000
ASSET REGISTER BY THIRD PARTY LOC.
S_ALR_87012002
DEPRECIATION
S_ALR_87012004
DEPRECIATION
S_ALR_87012006
DEPRECIATION
S_ALR_87012007
DEPRECIATION
S_ALR_87012008
DEPRECIATION
S_ALR_87012009
WRITE-UPS
S_ALR_87012011
DEPRECIATION COMPARISON
S_ALR_87012013
MANUAL DEPRECIATION
S_ALR_87012015
ASSET BALANCES FOR GROUP ASSETS
S_ALR_87012017
DEPRECIATION AND INTEREST
S_ALR_87012018
DEPRECIATION
S_ALR_87012026
NET WORTH VALUATION
S_ALR_87012028
INSURANCE VALUES
S_ALR_87012030
STATEMENT OF NET ASSETS (JAPAN)
S_ALR_87012032
GAIN FOR TRANSFER OF RESERVES
S_ALR_87012033
DEPRECIATION
S_ALR_87012035
CHANGES TO ASSET MASTER RECORDS
S_ALR_87012037
ASSET TRANSACTIONS
S_ALR_87012039
ASSET BALANCES
S_ALR_87012041
G/L ACCOUNT BALANCES
S_ALR_87012043
FIXED ASSET LEDGER
S_ALR_87012045
ASSET ACQUISITIONS(MID-QUARTER-CONV)
S_ALR_87012046
ASSET ACQUISITIONS(MID-QUARTER-CONV)
S_ALR_87012047
ASSET TRANSACTIONS
S_ALR_87012048
ASSET ACQUISITIONS
S_ALR_87012050
ASSET RETIREMENTS
S_ALR_87012052
INTRACOMPANY ASSET TRANSFERS
S_ALR_87012054
DIRECTORY OF UNPOSTED ASSETS
S_ALR_87012056
LIST OF ORIGINS OF ASSET CHARGES
S_ALR_87012058
LIST OF ORIGINS BY COST ELEMENTS
S_ALR_87012060
DEPRECIATION
S_ALR_87012064
ANALYSIS OF RETIREMENT REVENUE
S_ALR_87012066
SCRAP VALUE DEPR. (UNIFORM DEPR.)
S_ALR_87012072
DEPRECIATION OF TANGIBLE ASSETS
S_ALR_87012073
INTANGIBLE ASSETS: DEPRECIATION
S_ALR_87012074
ASSET HISTORY
S_ALR_87012075
VENDOR INFORMATION SYSTEM
S_ALR_87012077
DUE DATE ANALYSIS FOR OPEN ITEMS
S_ALR_87012078
TRANSACTION FIGURES: ACCOUNT BALANCE
S_ALR_87012079
TRANSACTION FIGURES: SPECIAL SALES
S_ALR_87012080
TRANSACTION FIGURES: SALES
S_ALR_87012081
VENDOR BALANCES IN LOCAL CURRENCY
S_ALR_87012082
LIST OF VENDOR OPEN ITEMS
S_ALR_87012083
OPEN ITEMS: VENDOR DUE DATE FORECAST
S_ALR_87012084
VENDOR PAYMENT HISTORY
S_ALR_87012085
VENDOR LIST
S_ALR_87012086
F1
S_ALR_87012087
DISPLAY CHANGES TO VENDORS
S_ALR_87012089
DISPLAY CRITICAL VENDOR CHANGES
S_ALR_87012090
VENDOR BUSINESS
S_ALR_87012093
LIST OF VENDOR LINE ITEMS
S_ALR_87012103
LIST OF CLEARED VENDOR ITEMS
S_ALR_87012104
LIST OF DOWN PAYMENTS OPEN
S_ALR_87012105
CASHED CHECKS
S_ALR_87012119
ACCOUNTS REC. INFORMATION SYSTEM
S_ALR_87012167
DUE DATE ANALYSIS FOR OPEN ITEMS
S_ALR_87012168
TRANSACTION FIGURES: ACCOUNT BALANCE
S_ALR_87012169
TRANSACTION FIGURES: SPECIAL SALES
S_ALR_87012170
TRANSACTION FIGURES: SALES
S_ALR_87012171
CUSTOMER BALANCES IN LOCAL CURRENCY
S_ALR_87012172
LIST OF CUSTOMER OPEN ITEMS
S_ALR_87012173
LIST OF CUSTOMER OPEN ITEMS
S_ALR_87012174
OPEN ITEMS: CUSTOMER DUE DATE FOREC.
S_ALR_87012175
CUSTOMER EVAL. WITH OI SORTED LIST
S_ALR_87012176
CUSTOMER PAYMENT HISTORY
S_ALR_87012177
CUSTOMER OPEN ITEM ANALYSIS(OVERDUE)
S_ALR_87012178
CUSTOMER LIST
S_ALR_87012179
LIST OF CUSTOMER ADDRESSES
S_ALR_87012180
DISPLAY CHANGES TO CUSTOMERS
S_ALR_87012182
DISPLAY CRITICAL CUSTOMER CHANGES
S_ALR_87012183
CUSTOMER SALES
S_ALR_87012186
CUSTOMER MASTER DATA COMPARISON
S_ALR_87012195
LIST OF CUSTOMER LINE ITEMS
S_ALR_87012197
LIST OF CLEARED CUSTOMER ITEMS
S_ALR_87012198
OPEN DOWN PAYMENTS
S_ALR_87012199
BALANCE SHEET FOR PORTUGAL: ASSETS
S_ALR_87012258
BALANCE SHEET PORTUGAL: LIABILITIES
S_ALR_87012259
BALANCE SHEET FOR PORTUGAL: P+L PART
S_ALR_87012260
BALANCE SHEET - ASSETS (SLOVAKIA)
S_ALR_87012261
BALANCE SHEET:LIABILITIES (SLOVAKIA)
S_ALR_87012262
PROFIT AND LOSS STATEMENT (SLOVAKIA)
S_ALR_87012263
CASH FLOW (DIRECT METHOD)
S_ALR_87012271
CASH FLOW (INDIRECT METHOD) VARIANT
S_ALR_87012272
CASH FLOW (INDIRECT METHOD) VARIANT
S_ALR_87012273
CASH FLOW (AJI-03 FORM)
S_ALR_87012274
TOTALS AND BALANCES
S_ALR_87012275
G/L ACCOUNT BALANCES
S_ALR_87012277
GENERAL LEDGER LINE ITEMS
S_ALR_87012282
BALANCE SHEET/P+L STATEMENT
S_ALR_87012284
DOCUMENT JOURNAL
S_ALR_87012287
COMPACT DOCUMENT JOURNAL
S_ALR_87012289
LINE ITEM JOURNAL
S_ALR_87012291
DISPLAY OF CHANGED DOCUMENTS
S_ALR_87012293
COMPACT DOCUMENT JOURNAL
S_ALR_87012294
DAILY REPORT FOR BANK AND PAYMENT
S_ALR_87012295
JOURNAL
S_ALR_87012296
COMPACT JOURNAL (POLAND)
S_ALR_87012297
G/L ACCOUNT BALANCES
S_ALR_87012301
DISPLAY CHANGES TO G/L ACCOUNTS
S_ALR_87012308
CASH JOURNAL
S_ALR_87012309
PRELIMINARY BAL. SHEET -REQUIREMENT:
S_ALR_87012310
G/L ACCOUNT BALANCES (POLAND)
S_ALR_87012311
BILL OF EXCHANGE LIST
S_ALR_87012321
BILL OF EXCHANGE LIST
S_ALR_87012322
EXTENDED BILL OF EXCHANGE INFO
S_ALR_87012323
EXTENDED BILL OF EXCHANGE INFO
S_ALR_87012324
CHART OF ACCOUNTS
S_ALR_87012326
G/L ACCOUNT LIST
S_ALR_87012328
ACCOUNT ASSIGNMENT MANUAL
S_ALR_87012330
CUSTOMER / VENDOR / G/L ACCOUNT
S_ALR_87012332
G/L ACCOUNTS LIST
S_ALR_87012333
INVOICE NUMBERS ALLOCATED TWICE
S_ALR_87012341
GAPS IN DOCUMENT NUMBER ASSIGNMENT
S_ALR_87012342
POSTING TOTALS
S_ALR_87012344
RECURRING ENTRY DOCUMENTS
S_ALR_87012346
DOCUMENT ITEMS EXTRACT
S_ALR_87012347
CASHED CHECKS PER BANK ACCOUNT
S_ALR_87012348
OUTSTANDING CHECKS PER G/L ACCOUNT
S_ALR_87012349
PAYMENT ADVICE OVERVIEW
S_ALR_87012350
PAYMENT ADVICE OVERVIEW
S_ALR_87012351
PAYMENT ADVICE OVERVIEW(HEADER/ITEM)
S_ALR_87012352
PAYMENT ADVICE OVERVIEW(HEADER/ITEM)
S_ALR_87012353
PAYMENT ADVICE NOTES: REORGANIZATION
S_ALR_87012354
PAYMENT ADVICE NOTES: REORGANIZATION
S_ALR_87012355
DEPRECIATION SIMULATION
S_ALR_87012936
EVALUATION COMPARISON
S_ALR_87012990
ACCOUNTING DOCUMENTS FOR MATERIAL
S_ALR_87012991
LIST OF PARKED DOCUMENTS
S_ALR_87012992
ORDERS: ACTUAL/PLAN/VARIANCE
S_ALR_87012993
ORDERS: CURRENT PERIOD/CUMULATIVE
S_ALR_87012994
LIST: ORDERS
S_ALR_87012995
LIST: ORDERS BY COST ELEMENT
S_ALR_87012996
LIST: COST ELEMENTS BY ORDER
S_ALR_87012997
ORDERS: BREAKDOWN BY PARTNER
S_ALR_87012998
ORDERS: ACTUAL/PLAN/COMMITMENTS
S_ALR_87012999
LIST: ACTUAL/PLAN/COMMITMENTS
S_ALR_87013000
ORDERS: YEARLY COMPARISON - ACTUAL
S_ALR_87013001
ORDERS: QUARTERLY COMPARISON - ACT.
S_ALR_87013002
ORDERS: PERIOD COMPARISON - ACTUAL
S_ALR_87013003
ORDERS: YEARLY COMPARISON - PLAN
S_ALR_87013004
ORDERS: QUARTERLY COMPARISON - PLAN
S_ALR_87013005
ORDERS: PERIOD COMPARISON - PLAN
S_ALR_87013006
ORDERS: BREAKDOWN BY PERIOD
S_ALR_87013010
ORDERS: ACTUAL/PLAN/PRICE VARIANCE
S_ALR_87013011
ORDERS: ACTUAL/PLAN/CONSUMPTION
S_ALR_87013012
ORDERS: ACTUAL TCRCY/OCRCY/CACRCY
S_ALR_87013013
LIST: COST ELEMENTS (TRUE POSTINGS)
S_ALR_87013014
LIST: ACTUAL DEBIT/CREDIT
S_ALR_87013015
LIST: PLAN DEBIT/CREDIT
S_ALR_87013016
LIST: ACTUAL/PLAN/VAR. CUMULATIVE
S_ALR_87013017
LIST: TOTAL PLAN/ACTUAL/COMMITMENTS
S_ALR_87013018
LIST: BUDGET/ACTUAL/COMMITMENTS
S_ALR_87013019
PLAN/ACTUAL/VARIANCE: PROFIT CTR GRP
S_ALR_87013326
PLAN/ACTUAL/VARIANCE: PROFIT CENTERS
S_ALR_87013327
PLAN/PLAN/ACTUAL:VERSIONS,PRCTRGRP
S_ALR_87013330
CURR.PERIOD,AGGREG.,YEAR PL/ACT.PRCT
S_ALR_87013332
ACTUAL QUARTERS OVER TWO YEARS:PCG
S_ALR_87013334
PRCTR GROUP: PLAN/ACTUAL COMPARISON
S_ALR_87013340
STATISTICAL KEY FIGURES
S_ALR_87013342
DISPLAY MEAS. READING ENTRY LIST
S_ALR_87013421
MAINTENANCE PLAN COSTING
S_ALR_87013426
PACKAGE SEQUENCE
S_ALR_87013428
DISPLAY DOCUMENT FLOW
S_ALR_87013429
CONFIRMATION USING OPERATION LIST
S_ALR_87013431
DISPLAY CONFIRMATIONS
S_ALR_87013432
DISPLAY DOCUMENT FLOW
S_ALR_87013433
MATERIAL WHERE-USED LIST
S_ALR_87013434
COSTS/REVENUES/EXPENDITURES/RECEIPTS
S_ALR_87013531
PLAN/ACTUAL/VARIANCE
S_ALR_87013532
PLAN/ACTUAL/CMMT/REM.PLAN/ASSIGNED
S_ALR_87013533
PLAN 1/PLAN 2/ACTUAL/COMMITMENTS
S_ALR_87013534
ACTUAL IN COAREA/OBJECT/TRANS. CURR.
S_ALR_87013535
PLAN/ACTUAL/DOWN PAYMENT AS EXPENSE
S_ALR_87013536
COMMITMENT DETAIL
S_ALR_87013537
PROJECT VERSION COMPARISON:ACT./PLAN
S_ALR_87013538
PROJECT VERSION COMPARISON: PLAN
S_ALR_87013539
FORECAST
S_ALR_87013540
PROJECT INTEREST: PLAN/ACTUAL
S_ALR_87013541
ACTUAL/COMM/TOTAL/PLAN IN COAR CRCY
S_ALR_87013542
ACT/PLAN/VARIANCE ABS./ % VAR.
S_ALR_87013543
ACTUAL/PLAN COMPARISON: PERIODS
S_ALR_87013544
PERIOD COMPARISON - ACTUAL
S_ALR_87013545
COMMITMENTS: PERIOD COMPARISON
S_ALR_87013546
PERIOD COMPARISON - PLAN
S_ALR_87013547
STAT. KEY FIGURES/PERIODS
S_ALR_87013548
ACT/PLAN COMPARE WITH PARTNER
S_ALR_87013549
DEBIT IN OBJECT/CO AREA CURRENCY
S_ALR_87013550
PLAN: DEBITS IN OBJ./CO AREA CRCY
S_ALR_87013551
DEBIT/CREDIT ACTUAL
S_ALR_87013552
DEBIT/CREDIT PLAN
S_ALR_87013553
COMPARISON OF 2 PLAN VERSIONS
S_ALR_87013554
PROJECT RESULTS
S_ALR_87013555
FUNDS OVERVIEW
S_ALR_87013556
BUDGET/ACTUAL/VARIANCE
S_ALR_87013557
BUDGET/ACTUAL/COMMITMT/REM.PLAN/ASSG
S_ALR_87013558
BUDGET/DISTRIBUTED/PLAN/DISTRIBUTED
S_ALR_87013559
BUDGET UPDATES
S_ALR_87013560
AVAILABILITY CONTROL
S_ALR_87013561
ANNUAL OVERVIEW
S_ALR_87013562
STRUCTURE
S_ALR_87013563
PLAN/ACTUAL/VARIANCE
S_ALR_87013564
PLANNED CONTRIBUTION MARGIN
S_ALR_87013565
ACTUAL CONTRIBUTION MARGIN
S_ALR_87013566
QUOTATION/ORDER/PLAN/ACTUAL
S_ALR_87013567
PROJECT RESULTS
S_ALR_87013568
INCOMING ORDERS/BALANCE
S_ALR_87013569
ACT/PLAN/VARIANCE ABS./ % VAR.
S_ALR_87013570
ACTUAL/PLAN COMPARISON: PERIODS
S_ALR_87013571
PROJECT RESULTS
S_ALR_87013572
OVERVIEW
S_ALR_87013573
EXPENDITURES
S_ALR_87013574
REVENUES
S_ALR_87013575
COST CENTERS: ACTUAL/PLAN/VARIANCE
S_ALR_87013611
AREA: COST CENTERS
S_ALR_87013612
RANGE: COST ELEMENTS
S_ALR_87013613
CCTRS: CURRENT PERIOD / CUMULATIVE
S_ALR_87013614
COST CENTERS: BREAKDOWN BY PARTNER
S_ALR_87013615
COST CENTERS: BREAKDOWN BY BUSTRANS
S_ALR_87013616
RANGE: ACTIVITY TYPES
S_ALR_87013617
RANGE: STATISTICAL KEY FIGURES
S_ALR_87013618
AREAS: ASSIGNED ORDERS/WBS ELEMENTS
S_ALR_87013619
COST CENTERS: ACT./PLAN/COMMITMENTS
S_ALR_87013620
RANGE: ACTUAL/PLAN/COMMITMENTS
S_ALR_87013621
COST CENTERS: PROJECTION
S_ALR_87013622
COST CENTERS: QUARTERLY COMPARISON
S_ALR_87013623
COST CTRS: FISCAL YEAR COMPARISON
S_ALR_87013624
COST CENTERS: ROLLING YEAR
S_ALR_87013631
COST CENTERS: AVERAGE COSTS
S_ALR_87013632
COST CENTERS: ACT./PLAN/VAR./PREV.YR
S_ALR_87013633
COST CENTERS: CURRENCY TRANSLATION
S_ALR_87013634
AREA: ACTUAL/PLAN 2 CURRENCIES
S_ALR_87013635
COST CENTERS: OBJECT COMPARISON
S_ALR_87013636
AREA: INTERNAL BUSINESS VOLUME
S_ALR_87013637
COST CENTERS: CURR./CUM./TOTAL YEAR
S_ALR_87013638
COST CENTERS: ACT/TARGET FROM SUMM.
S_ALR_87013639
CCTRS: PERIOD BREAKDOWN ACTUAL/PLAN
S_ALR_87013640
CCTRS: PERIOD BREAKDOWN ACT./TARGET
S_ALR_87013641
COST CENTERS: BREAKDOWN RESOURCES
S_ALR_87013642
RANGE: ORDERS
S_ALR_87013643
COST CENTERS: COST COMPONENT SPLIT
S_ALR_87013644
STAT. KEY FIGS: PERIOD BREAKDOWN
S_ALR_87013645
ACTIVITY TYPES: PERIOD BREAKDOWN
S_ALR_87013646
ACTIVITY TYPES: SCHEDULED/PLAN
S_ALR_87013647
RANGE: ACTUAL/BUDGET/COMMITMENTS
S_ALR_87013648
ATTENDANCE STATISTICS
S_ALR_87014085
RESOURCE RESERVATION
S_ALR_87014087
CASH JOURNAL (CHILE, PERU)
S_ALR_87099948
GENERAL LEDGER (CHILE, PERU)
S_ALR_87099949
JOURNAL (CHILE, PERU)
S_ALR_87099950
ACTUAL COSTS PER MONTH, CURRENT FY
S_ALR_87100185
PLAN COSTS PER MONTH, CURRENT FY
S_ALR_87100186
COMMITMENT PER MONTH, CURRENT FY
S_ALR_87100187
CUMULATED ACTUAL COSTS
S_ALR_87100188
ACTUAL/PLANNED TIME SERIES
S_ALR_87100189
ACTUAL/PLAN/VAR PROJECT + RESPONS
S_ALR_87100190
RECEIPTS/EXPENDITURES IN FISCAL YEAR
S_ALR_87100191
OFFSETTING ACCOUNT PROGRAM
S_ALR_87100198
ASSET RETIREMENTS (FRENCH LAW)
S_ALR_87100623
CAPITAL ALLOWANCE REPORT (SINGAPORE)
S_ALR_87100819
BALANCING ADJUSTMENT REPORT
S_ALR_87100820
HEADCOUNT CHANGES
S_L9C_94000095
TH01
S_P00_07000077
TH02
S_P00_07000078
CASH FLOW: HUNGARY
S_P6B_12000018
MATERIAL SUBLEDGER (POLAND)
S_P6B_12000038
ASSET REPORT DATA RETR. (PORTUGAL)
S_P99_41000033
ASSET REPORT PRINT PROG. (PORTUGAL)
S_P99_41000034
PAYMENT LIST
S_P99_41000099
CHECK REGISTER
S_P99_41000101
CHECK LOTS
S_P99_41000102
SAP STANDARD VARIANT
S_P99_41000192
RECEIVABLES: SEGMENT
S_PCO_36000218
PAYABLES: SEGMENT
S_PCO_36000219
INSTRUCTOR INFORMATION
S_PH0_48000096
DATE MONITORING
S_PH0_48000450
BUSINESS EVENT INFORMATION
S_PH0_48000476
AD HOC QUERY
S_PH0_48000513
AD HOC QUERY
S_PH0_48000535
SERVICE ANNIVERSARIES
S_PH9_46000216
STATISTIC: GENDER BY SERVICE AGE
S_PH9_46000217
STATISTICS: GENDER SORTED BY AGE
S_PH9_46000218
VEHICLE SEARCH LIST
S_PH9_46000220
BIRTHDAY LIST
S_PH9_46000221
FAMILY MEMBERS
S_PH9_46000222
EES WHO ENTERED AND/OR LEFT COMPANY
S_PH9_46000223
EDUCATION AND TRAINING
S_PH9_46000224
POWERS OF ATTORNEY
S_PH9_46000225
BUDGET COMPARISON
S_PH9_46000423
CANCELLATIONS PER BUSINESS EVENT
S_PH9_46000424
ATTENDANCE AND SALES STATISTICS
S_PH9_46000425
ATTENDEES FOR REBOOKING
S_PH9_46000426
PREBOOKINGS PER BUSINESS EVENT TYPE
S_PH9_46000427
PREREQUISITES MATCHUP
S_PH9_46000428
ATTENDEE'S QUALIFICATIONS
S_PH9_46000429
ATTENDANCE PREREQUISITES
S_PH9_46000430
ATTENDEE'S TRAINING HISTORY
S_PH9_46000431
EMPLOYEE LIST
S_PH9_46000432
ATTENDANCE LIST
S_PH9_46000433
ATTENDEE LIST
S_PH9_46000434
MATERIAL REQUIREMENTS PER EVENT
S_PH9_46000435
UNASSIGNED RESOURCES PER EVENT
S_PH9_46000436
RESOURCE LIST PER EVENT
S_PH9_46000437
BUSINESS EVENT SCHEDULE
S_PH9_46000438
UNASSIGNED RESOURCES PER RES. TYPE
S_PH9_46000439
RESOURCE RESERVATION STATISTICS
S_PH9_46000440
GRAPHICAL RESOURCE RESERVATION
S_PH9_46000441
BUSINESS EVENT APPRAISALS
S_PH9_46000451
ATTENDEE APPRAISALS
S_PH9_46000452
FIN. STATEMENTS: ACT/ACT COMPARISON
S_PL0_86000028
FIN. STATEMENT: PLAN/ACT. COMPARISON
S_PL0_86000029
G/L ACCOUNT - BALANCES
S_PL0_86000030
TRANSACTION FIGURES: ACCOUNT BALANCE
S_PL0_86000031
SAP STRUCTURED BALANCE LIST
S_PL0_86000032
SAP BUSINESS WORKPLACE
SBWP
FACTORY CALENDAR WITH GUI
SCAL
DATA BROWSER
SE16
MAINTAIN TRANSACTION CODES
SE93
SESSION MANAGER MENU TREE DISPLAY
SESS
SESSION MANAGER MENU TREE DISPLAY
SESSION_MANAGER
ONLINE HELP: F1 HELP SERVER
SH01
CALL VIEW MAINTENANCE
SM30
BATCH INPUT MONITORING
SM35
SCHEDULE BACKGROUND JOB
SM36
OVERVIEW OF JOB SELECTION
SM37
NUMBER RANGE OBJECTS
SNRO
SAPOFFICE: INBOX
SO01
OUTPUT CONTROLLER
SP01
DISPLAY SPOOL REQUESTS
SP02
INITIATE CALL IN WEB APPLICATIONS
SPHW
SAP QUERY: MAINTAIN QUERIES
SQ01
SAP QUERY: MAINTAIN INFOSET
SQ02
SAP QUERY: MAINTAIN USER GROUPS
SQ03
SAP APPOINTMENT CALENDAR (EMPLOYEE)
SSC0
SAP (OWN) APPOINTMENT CALENDAR
SSC1
MAINTAIN USERS OWN DATA
SU3
OWN DATA
SU50
MAINTAIN OWN USER ADDRESS
SU51
MAINTAIN OWN USER PARAMETERS
SU52
EVALUATE AUTHORIZATION CHECK
SU53
CALL THE SESSION MANAGER MENUS
SU55
ANALYZE USER BUFFER
SU56
EXECUTE OBJECT METHOD (SIBFLPORB)
SWF_OBJ_EXEC_CL
WF NOTIFICATION: EDIT WORK ITEM
SWNWIEX
ASYNCHRONOUS METHOD CALL IN BOR
SWO_ASYNC
START WORKFLOW
SWUI
DISPLAY FIXED-TERM DEPOSIT
TM03
PLANNING MANAGER
TP01
TRAVEL PLANNING (END USER)
TP02
PLANNING MANAGER (EXPERT)
TP03
TRAVEL REQUEST (END USER)
TP04
POSTING JOURNAL
TPM20
TRAVEL MANAGER
TRIP
TRAVEL MANAGER
TRIP_EWT
EXECUTE PRICING REPORT
V/LD
CREATE SALES ORDER
VA01
CHANGE SALES ORDER
VA02
DISPLAY SALES ORDER
VA03
LIST OF SALES ORDERS
VA05
CREATE INQUIRY
VA11
CHANGE INQUIRY
VA12
DISPLAY INQUIRY
VA13
INQUIRIES LIST
VA15
CREATE QUOTATION
VA21
CHANGE QUOTATION
VA22
DISPLAY QUOTATION
VA23
QUOTATIONS LIST
VA25
CREATE CONTRACT
VA41
CHANGE CONTRACT
VA42
DISPLAY CONTRACT
VA43
LIST OF CONTRACTS
VA45
DISPLAY CONTACT PERSON
VAP3
CREATE BILLING DOCUMENT
VF01
CHANGE BILLING DOCUMENT
VF02
DISPLAY BILLING DOCUMENT
VF03
MAINTAIN BILLING DUE LIST
VF04
LIST BILLING DOCUMENTS
VF05
CANCEL BILLING DOCUMENT
VF11
LIST BLOCKED BILLING DOCUMENTS
VFX3
CREATE CONDITION
VK11
CHANGE CONDITION
VK12
DISPLAY CONDITION
VK13
SD DOCUMENTS
VKM4
CREATE OUTBOUND DLV. WITH ORDER REF.
VL01N
CHANGE OUTBOUND DELIVERY
VL02N
DISPLAY OUTBOUND DELIVERY
VL03N
DELIVERY MONITOR
VL06
INBOUND DELIVERY MONITOR
VL06I
SELECTION INBOUND DELIVERIES
VL06IF
INBOUND DELIVERIES FOR GOODS RECEIPT
VL06IG
INBOUND DELIVERIES FOR PUTAWAY
VL06IP
OUTBOUND DELIVERY MONITOR
VL06O
CANCEL GOODS ISSUE FOR DELIVERY NOTE
VL09
DISPLAY DELIVERY CHANGE DOCUMENTS
VL22
CREATE INBOUND DELIVERY
VL31N
CHANGE INBOUND DELIVERY
VL32N
DISPLAY INBOUND DELIVERY
VL33N
SHIPPING NOTIFICATION OUTPUT
VL75
SUBSEQUENT OUTBOUND-DELIVERY SPLIT
VLSP
CREATE OUTPUT: SALES
VV11
CHANGE OUTPUT: SALES
VV12
DISPLAY OUTPUT: SALES
VV13
CREATE OUTPUT: SHIPPING
VV21
CHANGE OUTPUT: SHIPPING
VV22
DISPLAY OUTPUT: SHIPPING
VV23
CREATE OUTPUT : BILLING
VV31
CHANGE OUTPUT: BILLING
VV32
DISPLAY OUTPUT: BILLING
VV33
DISPLAY APPOINTMENTS
WAP3
APPOINTMENTS: OVERVIEW
WAP4
APPOINTMENTS: PLND/ACTUAL COMPARISON
WAP7
WCM: WCD TEMPLATE (LIST EDITING)
WCL1
WCM: WCD TEMPLATE (LIST EDITING)
WCL2
WCM: OP. WCD (LIST EDITING)
WCL3
WCM: OP. WCD (LIST EDITING)
WCL4
WCM: WCA (LIST EDITING)
WCL5
WCM: WCA (LIST EDITING)
WCL6
WCM: WAPI (LIST EDITING)
WCL7
WCM: WAPI (LIST EDITING)
WCL8
WCM: WAP (LIST EDITING)
WCL9
WCM: WAP (LIST EDITING)
WCLA
WCM: (MULTI-LEVEL LIST EDITING)
WCLB
WCM: (MULTI-LEVEL LIST EDITING)
WCLE
WCM: CREATE WCD TEMPLATE FOR WCD
WCR1
WCM: CREATE WCD TEMPLATE FOR WAPI
WCR2
WCM: CREATE OP. WCD FOR WAPI
WCR3
WCM: CREATE OP. WCD FOR WCD
WCR4
WCM: CREATE WCA FOR ORDER
WCR5
WCM: CREATE WCA FOR WAP
WCR6
WCM: CREATE WCA FOR WCD
WCR7
WCM: CREATE WAP FOR ORDER
WCR8
WCM: CREATE WAP FOR WAPI
WCR9
WCM: CREATE WAP FOR WAP
WCRA
WCM: CREATE WCD TEMPLATE FOR WAP
WCRB
WCM: CREATE OP. WCD FOR WAP
WCRC
WCM: CREATE WCA FOR WAPI
WCRD
WCM: CREATE WAP FOR WCD
WCRF
WCM: CREATE OP. WCD FOR ORDER
WCRG
WCM: CREATE WCD TEMPLATE WITH ORDER
WCRH
WCM: CREATE WAPI FOR ORDER
WCRJ
WCM: CREATE WAPI FOR WAP
WCRK
WCM: CREATE WAPI FOR WAPI
WCRM
WCM: CREATE WCD TEMPLATE
WCT1
WCM: CHANGE WCD TEMPLATE
WCT2
WCM: DISPLAY WCD TEMPLATE
WCT3
WCM: CREATE OPERATIONAL WCD
WCT6
WCM: CHANGE OPERATIONAL WCD
WCT7
WCM: DISPLAY OPERATIONAL WCD
WCT8
WCM: CREATE WAP
WCTA
WCM: CHANGE WAP
WCTB
WCM: DISPLAY WAP
WCTC
WCM: CREATE WAPI
WCTH
WCM: CHANGE WAPI
WCTI
WCM: DISPLAY WAPI
WCTJ
WCM: CREATE WCA
WCTK
WCM: CHANGE WCA
WCTL
WCM: DISPLAY WCA
WCTM
EMPLOYMENT AND SALARY VERIFICATION
WS01000045
W-2 REPRINT
WS01000090
CANCEL LEAVE REQUEST
WS01000109
LEAVE REQUEST
WS20000081
DISPLAY CUSTOMER (CENTRALLY)
XD03
DISPLAY VENDOR (CENTRALLY)
XK03
VENDOR CHANGES (CENTRALLY)
XK04
EMP CLAIMS STATUS FOR ESS
Z_REMS_ESS
QUERY FOR OFF CYCLE ENTRIES
Z0267
ABB DATA DISPLAY AND CONFIRMATION
ZABB_DATA
ABB REPORT AS PER FINANCE FORMATS
ZABB_REP_FIN
ABB REPORT FOR HOD/DUE DILIGENCE COM
ZABB_REP_HOD
MAINTAIN ACKNOWLEDGEMENT NUMBER
ZACKN
ACTIONS PERFORMED IN A GIVEN PERIOD
ZACTIONS
ADHOC ADVANCE
ZADHOCADV
APPROVER TRACKER
ZAPP_TRAC
MONTHWISE ARREAR CALCULATION DETAILS
ZARRDETAILS
MONTHWISE ARREAR CALCULATION DETAILS
ZARRDETAILS_ESS
AUDIT TRAIL OF FI DOCUMENTS
ZAUDIT
CHANGES IN BANKDETAILS
ZBANKDETAILS
BP TRANSACTION DATA
ZBPTRANS
BRS SUMMARY
ZBRS
CALLSTATUS
ZCALLSTATUS1
CARR REPORTS
ZCARR
CERC SALARY ARREAR REPORT
ZCERCSALARR
NON-REFUNDABLE ADVANCE
ZCFMNRA
PRE SAP NON REFUNDABLE PF LOAN
ZCFMOLDNRA
REFUNDABLE ADVANCE
ZCFMRA
SEND NOTIFICATION TO ADDITIONAL USER
ZCFNOTIF
DAILY CHEMICAL ANALYSIS REPORT
ZCHDAILYREP
JOINT COAL ANALYSIS REPORT
ZCHJOINTCOAL
CONVERTING CHALLAN DETAILS INTO TEXT
ZCHLNF16
CHEMICAL ANALYSIS REPORT
ZCHREPORT
CLAIM REPORT
ZCLAIM
HR EMPLOYEE CLAIMS STATUS
ZCLAIM_ESS
TRANSFER COST TO JOINTVENTURES (JVS)
ZCOJV
COMPARISON 9BTA,9BTS,/559
ZCOMPARE
CERC PROFORMA DATA MAINTENANCE
ZCOPROF
PREVIOUS YEAR RATES
ZCOPROF2
DATA FROM RT ON COST CENTRE BASIS
ZCOSTCENTRE
DESPATCH LIST FOR TDS CERTIFICATES
ZDESPATCH
ECS FILE GENERATION
ZECS
ECS ALV REPORT
ZECSR
ECS ALV REPORT - II
ZECSR2
DISPLAY EDUCATION RECORDS
ZEDU
EQUIPMENT CONDITON STATUS REPORT
ZEQCSR
EXCHANGE RATE
ZEXCH_RATE
EXEMPTION
ZEXEMPTIONS
ANALYZE GR/IR CLEARING ACCOUNTS AND
ZF19
PARK FI DOCUMENT
ZFB60
BANK KEY LISTING
ZFI_BNKEY
BUSINESS PARTNER MASTER DETAILS
ZFI_BPMSTR
EMPLOYEE VENDOR
ZFI_EMP_VENDOR
VENDOR UPLOAD
ZFI_EMP_VENDOR_NEW
PAYROLL / BUSINESS AREA MISMATCH
ZFI_EMPBA
IDC ALLOCATION
ZFI_IDC
IEDC ALLOCATION
ZFI_IEDC
CHECK RECEIPT
ZFI_RCPT
POST ACCOUNTING DOCUMENTS
ZFI070
VENDOR BALANCE CONFIRMATION
ZFI083
TRANSFER THE AMT FROM 1 TO OTHER BA
ZFI087
CALCULATION OF INTEREST (SSI VEND.)
ZFI090
VENDOR BALANCE FOR CAPEX/OPEX
ZFI100
ZFI109
ZFI109
SCHEDULE 6 OF BALANCE SHEET
ZFI128
CONTRACTOR PAYMENT REPORT
ZFI129
FIXED ASSET VERIFICATION SHEET
ZFI130
SCHEDULE ABDH FROM CFM
ZFI135
FETCH GR/IR DETAIL
ZFI139
FUNDS REQUISITION STATEMENT
ZFI18FRS
VENDOR BALANCE AGE ANALYSIS
ZFIAP
STATUS OF BANK RECONCILATION STMT.
ZFIBRSSTATUS
B/S RELATED DATA - SCHEDULE WISE
ZFIBS
CHEQUE/DD COVER LETTER
ZFICOVLTR
CREATED DRAFT ISSUE LETTER SMARTFORM
ZFIDRFT_LTR
ENTRY TAX REPORT
ZFIET
BANK STATEMENT UPLOAD
ZFIFF67
PF COMPARISON HCM AND FI
ZFIHCMPF
TCODE LOAN BALANCE COMPARISON
ZFIHRLOANBAL
REMITTANCE CHALLAN
ZFIINCHLN
INTER COMPANY TRANSFERS
ZFIINTCO
INTER UNIT REPORT
ZFIIUR
VENDOR ADDRESS LABEL PRINTING
ZFILABEL
LEASE TDS DETAILS
ZFILEASETDS
RTGC & BANK TRANFER LETTER
ZFIRCTRF
RTGC & BANK TRANFER LETTER
ZFIRCTRFN
SERVICE TAX UTILIZATION
ZFISTAX
PMNT LIST FOR GIVEN DOCTYPE & T-CODE
ZFITA01
TRAVEL MGMT CLAIM RPT
ZFITM3
THIRD PARTY DEDUCTION
ZFITPD
INTER-UNIT TRNSFR FOR EMPL TRANSFER
ZFITRFIU
PRINT FI DOCUMENT
ZFIVPRN
FUEL MANAGEMENT
ZFM01
FM (RAIL) - GR COAL RECEIPTS
ZFM02
FOR RAKE SEARCH AND BILL ENTRY
ZFM03
DISPLAY CHANGE DOCUMENT FOR IV ENTRY
ZFM03A
PARK IV
ZFM04
POST IV RAIL
ZFM05
INVOICE REVERSAL
ZFM05A
DIV-IN IV
ZFM06
DIV - OUT RAIL DETAILS
ZFM09
BILL ENTRY FOR COMPLETE DIV-OUT
ZFM09A
FINAL IV FOR COMPLETE DIVERT-OUT
ZFM09B
ENTER WB DETAILS RAIL
ZFM10
DISPLAY CHANGE WAGON DETAILS
ZFM11
T-CODE FOR GR REVERSAL FOR RAIL COAL
ZFM121
QUALITY CLAIMS FOR RAIL
ZFM13
IV CANCEL INVOICE RAIL COAL
ZFM131
FORM 19 COAL
ZFM19C
ONE-TIME VENDOR PAYMENT
ZFM1TV
CREATE MGR
ZFM21
POST GR MGR
ZFM22
MGR GR REVERSAL
ZFM221
CREATE IV MGR
ZFM23
CHANGE IV MGR
ZFM23A
PARK IV MGR
ZFM24
POST-IV-MGR
ZFM25
MGR IV REVERSAL
ZFM25A
CREATE IV MGR SILO
ZFM26
CHANGE IV MGR SILO
ZFM26A
PARK IV MGR SILO
ZFM27
POST IV MGR SILO
ZFM28
MGR CLAIM RAISING
ZFM30
MGR CLAIM SETTLEMENT
ZFM31
FORM 19
ZFM39
CREATE VESSEL DETAILS IMPORT COAL
ZFM41
CREATE GR IMPORT COAL
ZFM42
IMPORT GR REVERSAL
ZFM421
POST GR IMPORT COAL
ZFM43
POST GR IMPORT COAL
ZFM43A
VESSEL MAINTENANCE IMPORT COAL
ZFM44
CREATE IV IMPORT COAL
ZFM45
IMPORT COAL : CREATE IV(FM)
ZFM45A
PARK IV (FM)
ZFM46
IMPORT COAL POST IV (FIN)
ZFM47
IMPORT COAL IV REVERSAL
ZFM47A
DIV-IN & DIV-OUT KNOCK OFF
ZFM81
KNOCKED OFF
ZFM82
STONE CLAIM
ZFM83
MATERIAL IN TRANSIT
ZFM84
DEMMURAGE PROGRAM
ZFM85
ADJUSTMENT CLAIM SAVE
ZFM86
ADJUST CLAIM 2'ND LEVEL AUTH F-02 PO
ZFM86A
ALLOCATION SCREEN FOR SITE(ONLY DISP
ZFMG03
GR DETAILS OF RAIL COAL RECEIPTS
ZFMR01
IV DETAILS OF RAIL COAL
ZFMR03
IV DETAILS OF RAIL COALINCL DVT OUT
ZFMR03A
ACTAUL GR/IV DETAILS OF RAIL COAL
ZFMR101
DAILY COAL REPORT
ZFMR2
GR DETAILS OF MGR COAL RECEIPTS
ZFMR21
IV DETAILS OF MGR COAL
ZFMR23
GR DETAILS OF IMPORT COAL
ZFMR41
IV DETAILS OF IMPORT COAL
ZFMR43
ROAD PERMIT CHANGE
ZFTRP02
CERTIFICATE HBA INTEREST ACCRUED
ZHBAINT_CERT
SAP SUPPORT MESSAGES LIST
ZHELPDESK
ABSENCE REPORT
ZHR_ABSENCE
ADDITIONAL ANNUAL INCENTIVE
ZHR_ADD_INC
EMPLOYEE CASH AWARD OF RS. 5000/-
ZHR_CASHAWARD
EMPLOYEE COST CENTER REPORT
ZHR_EMP_CC
CALCULATE GEN. INCENT. FOR PLANT/HQS
ZHR_GENINC
TCODE FOR HBA ISSURANCE
ZHR_HBA
NTPC INTEREST LOAN REPORT
ZHR_HBAINT_IT
LTC DETAILS
ZHR_LTCDETAILS
REPORTING OFFICERS DETAILS
ZHR_REPO_OFFICER
GROUP INSURANCE (AGE WISE)
ZHR010
GROUP INSURANCE (MONTH WISE LEFT)
ZHR012
GROUP INSURANCE (CALCULATION OF PRM.
ZHR013
MEMBERSHIP FEES
ZHR029
INTEREST LOAN TYPE CREATION
ZHR033
PROMOTION INCREMENT PROGRAM
ZHR037
REGULAR INCREMENT
ZHR038
NTPC PENSION
ZHR044
FOR PROCESS TYPE
ZHR065
TO UPDATE INFOTYPE 0267
ZHR066
COUNT TRASACTION
ZHR067
EMPLOYEE BASIC PAY DISPLAY
ZHR075
EMPLOYEE SAVING REPORT
ZHR092_ESS
PRINT HRA DECL FORM
ZHR105
EMPLOYEE BIO DATA
ZHR107
DETAILED BIO-DATA
ZHR107D
PROBATION REPORT
ZHR119
CATEGORY WISE NO OF EMPLOYEE
ZHR137
MANPOWER SUMMARY
ZHR141
COPY DATA TO INFOTYPES 9000 & 9001
ZHR143
PUNCH DATA UPLOAD
ZHR2011
TIME_PUNCHES_IDENTIFICATION
ZHR411
TO ENABLE ABSCENCE REGULARIZATION
ZHR413
PROG.TO TRANSFER UNAUTH.ABS. IN2001
ZHR418
ACTUARIAL VALUATION OF EL/HPL
ZHR422
LEAVE DELETION ESS
ZHR423
VIEW ATTENDENCE FOR ALL EMPLOYEE
ZHR424
VIEW ATTENDENCE FOR ALL EMPLOYEE
ZHR425
VIEW ATTENDENCE FOR ALL EMPLOYEE
ZHR426
EMP DETAILS FOR ACTUARIAL VALUATION
ZHR427
REPORT FOR EMPLOYEE LEAVES
ZHR436
EMPLOYEE'S LEAVE REPORT
ZHR436_ESS
584 (DEC TYPE 2) DISPLAY REP FOR ESS
ZHR584REP_ESS
ADVANCES LOANS ETC
ZHR60
LIST OF SC/ST/OBC PARTICIPENTS PROGR
ZHR601
EMPLOYEES WHO HAVE NOT ATTEND TRANIN
ZHR604
TRAINING HISTORY REPORT
ZHR607
FO INTERNAL TRAINING CORDINATOR
ZHR610
EXTERNAL TRAINING CORDINATOR REPORT
ZHR611
EXTERNAL TRAINING WORKFLOW
ZHR612
EXTERNAL TRNG INT CORDINATOR LIST
ZHR613
EXTERNAL TRNG EXTERNAL CORDINATOR
ZHR614
CLAIMS PRINTOUT REPORT
ZHR703
ABDH SCHEDULE (PF)
ZHRABDH
DETAILED BIO-DATA ALV DIAPLAY
ZHRALVBD
EMPLOYEE CLAIM STATUS REPORT
ZHRCLM
SHORT PERSONAL RESUME
ZHRCV1
DEATH RELIEF LIST
ZHRDRF
T-CODE FOR REPORT ZRHRPY419A
ZHRLVSTAT
MONTHLY NTPC PENSION REPORT
ZHRNTPCPENSION
OFF CYCLE SEQUENCE NO
ZHROC_SQNR
ACTION LIST
ZHRPA138
T-CODE FOR ZRHRPA139
ZHRPA139
MANPOWER SUMMARY OF ALL PA'S
ZHRPA142
PAY SLIP
ZHRPAYSLIP
ESS INVESTMENT REPORT
ZHRPY069
ESS INVESTMENT REPORT
ZHRPY071
HOUSE LOAN TAX EXEMPTION REPORT
ZHRPY072
ESS SAVINGS REPORT : IT-586/5/4
ZHRPY079
ESS SAVINGS REPORT : IT-586/5/4
ZHRPY079_ESS
TDS VERIFICATION REPORT
ZHRTDS
FISCAL YEAR & WAGE TYPE WISE ARREAR
ZHRWAGEARR
WORKFLOW PATH FOR VARIOUS PROCESS
ZHRWF_PATH
ZHRYRLYPAYSLIP
ZHRYRLYPAYSLIP
INCENTIVE CATEGORY OF EMPLOYEE
ZINCENTIVE
GROSS INCOME DETAILS
ZINCOME
INSPECTION CALL FOR SITE CONTRACTS
ZINSPCALL2
LEASE LIST
ZLEASE
PO MASTER OF LEASE
ZLEASE1
LEASE DETAILS
ZLEASEDETAIL
LOAN REFUND
ZLOANREF
PROCESS LOAN REFUND
ZLOANREF1
LTC APPLICATION
ZLTC_APPL
LTC CANCELLATION
ZLTC_CANC
LTC PAYMENT
ZLTC_PAYMENT
PRINT LTC FORM
ZLTC_PRNT
LTC REPORT
ZLTC_REP
LTC CLAIM SETTLEMENT
ZLTC_SETL
LTC UNAVIALED
ZLTC080
DETAIL OF LTC
ZLTCDTL
MD04 WITH SELECTED ITEMS
ZMD04
COLLECTIVE RELEASE OF PURCHASE REQS.
ZME55
GATE PASS DISPLAY
ZMGP03
GATE PASS CANCEL
ZMGP12
GATE PASS CREATE AGAINST MATERIAL DO
ZMGP1C
GATE PASS CREATE AGAINST PO
ZMGP21
GATE PASS CREATE
ZMGPC
GATE PASS PRINTING
ZMGPPR
RECEIPT
ZMGPR
PARK INVOICE WRT INBOUND DELIVERY
ZMIR7
VENDOR LIST AGAINST A COLLECTIVE NO.
ZMM004
PURCHASE REQUISITION MATERIAL PRINT
ZMM006B
REPORT FOR PO AWARDED > 5
ZMM012
MATERIAL GATE PASS
ZMM01R
MAINTAIN APRROVAL ROUTE
ZMM020
INITIAL STOCK UPLOAD
ZMM021
SERVICE ENTRY SHEET PRINT SINGLE
ZMM022
PREPARATION OF TRANSFER DOCUMENT
ZMM025B
RESERVATION PRINTOUT
ZMM026B
MATERIAL DOCUMENT GOOD ISSUE PRINT
ZMM026C
SECONDARY OIL CONSUMPTION
ZMM027V2
BID OPENING DATE EXTENSION
ZMM031
REJECTION MEMO PRINT
ZMM032
DISCREPANCY MEMO PRINTING
ZMM032D
SERVICE PO UPLOAD
ZMM036ME21
SERVICE CONDITIONS UPLOAD
ZMM039
SERVICE PR PRINT
ZMM045B
TRANSACTION FOR FOR TCR
ZMM048
REPORT ON MATERIAL SHORT & LONG TEXT
ZMM053
CONSOLIDATED SERVICE ENTRY SHEET
ZMM054
SUMMARY OF PURCHASE ORDERS
ZMM059
ACCOUNT CODE WISE TAX PAYMENT SCH.
ZMM063
LIST OF TENDER REPORT
ZMM071
BID DUE ON A PARTICULAR DAY
ZMM072
PO DETAILS
ZMM073
BID OPENING STATEMENT
ZMM18
A/C OF MATERIAL ISSUED TO CONTRACTOR
ZMM19
GOODS RECEIPT ASSET
ZMM28
DEVIATION PROPOSAL
ZMM29
TCODE FOR TAX DEDUCTION
ZMM55
VIGILIANCE REPORT
ZMM58
METERIAL UNDER INSPECTION REPORT
ZMM70
CONSUMPTION REPORTS
ZMMCONS
COMPARATIVE STATEMENT
ZMMCS
EMD APPLICATION
ZMMEMD
DOCUMENT PAKING EMD-APPLICATION
ZMMFIPARKDOC
GATE PASS CHANGE
ZMMGP02
LEGACY DATA STATUS - MAT YRLY
ZMMLEGSTAT
LETTER OF INTENT
ZMMLOI
CAPTURING LRRR DETAILS IN DELIVERY
ZMMLSC
UPDATION OF LSC STATUS BY FINANCE
ZMMLSCRET
LSC STATUS REPORT
ZMMLSCSTA
MATERIAL DOCUMENT SRV PRINT
ZMMMATDOC
REPORT FOR MATERIAL QUANTITY-MRC
ZMMMRC
PAYMENT STATUS
ZMMPMNT
DISPLAY OF RATES
ZMMRATEDISP
OVERDUE AND REMINDER LETTER
ZMMREMINDER
CREATION OF RFQ FROM DRAFT ENQUIRY
ZMMRFP
RECEIPT GATE PASS PRINTING
ZMMRGPPR
PROGRAM FOR RETENDERING
ZMMRT
CREATING RFQ FROM RETENDERED RFQ
ZMMRTRFQ
TRANSFER DOCUMENT
ZMMSRV
TO ENTER SCORE FOR SUB CRITERIA
ZMMVENEVAL
VENDOR RATING
ZMMVENRATING
MONITORING
ZMONITOR
TEST RUN FOR MRIS WITH EXTRA DETAIL
ZMRIS
PAYMENT NOTE SHEET
ZNS01
NOTESHEET VERIFICATION SCREEN
ZNS03
NOTESHEET POSTING TO FI
ZNS04
POST APC
ZOPNAPC
BEST OPERATIONAL PARAMETER REPORT
ZOPNBEST
REPORT OF JOINT COAL ANALYSIS
ZOPNCOAL
SNAP SHOT REPORT
ZOPNDAILY
A T R ENERGY AUDIT
ZOPNENERGY
FOR POSTING OF OUTAGE DETAIL
ZOPNFDR
FEERDER OUTAGE REPORT
ZOPNFDRREP
DAILY FLASH REPORT
ZOPNFLASH
OPERATION PROJECTED GENERATION
ZOPNGEN
GEN. LOSS ( OUTAGE & PART. LOADING)
ZOPNLOSS
OIL CONSUMPTION REPORT
ZOPNOILCON
MS EXCEL OUT FOR LEGACY SYSTEM-OPPMS
ZOPNOPPMS
A T R ORT ISSUES
ZOPNORT
CHEM. ANALYSIS & MATL. STOCK
ZOPNORT1
PLANT MAINTEANCE STATUS
ZOPNORT2
GENERATION LOSS IN COAL BASED PANT
ZOPNOUTC
UNIT OUTAGES
ZOPNOUTREP
RAKE MOVEMENT DATA
ZOPNRAKE
A T R ROPR ISSUES
ZOPNROPR
DAILY DATA POSTING
ZOPNRWE
OUTAGE TIMING & EXPORT POSTING
ZOPNRWEZ
OUTAGE TIMING AND EXPORT POSTING
ZOPNRWEZREV
REVERSAL OF WRONG DOCUMENT POSTED
ZOPNSKFREV
VIEW OF OPRN DATA UPLOADED IN SKFS
ZOPNSKFVIEW
A T R T C AUDIT
ZOPNTC
A T R TECHNICAL AUDIT
ZOPNTECH
A T R TRIP ANALYSIS RECOMMENDATIONS
ZOPNTRIP
PAYMENT DETAIS
ZPAYR
PAYSLIP
ZPAYSLIP
ZPC00_M40_CALC
ZPC00_M40_CALC
ZPC00_M99_CWTR_ESS
ZPC00_M99_CWTR_ESS
CONVERT SPOOL TO PDF
ZPDF
TCODE PERK DETAILS REPORT
ZPERKDETAILS
PERKS DETAIL
ZPERKDETAILS_ESS
PF IT RETURN
ZPF_ITREP
PF QUERRY - TRANSACTION DETAILS
ZPF_QRY01
QUERY PF RESULT TABLE
ZPF_RESULT
PF UPLOAD DATA OF DEPUTATION EMP
ZPF136
PF POSTING MATRIX BUSINESS AREA WISE
ZPFPOSTING
PF SLIP
ZPFSLIP
PF SLIP
ZPFSLIPESS
PACKAGE CREATION
ZPK01
PACKAGE OPERATION
ZPK02
PACKAGE DETAILS REPORT
ZPK06
MS EXCEL OUTPUT FOR RCM
ZPMRCM
PO REPORTS
ZPOREP
PR STATUS REPORT
ZPRREP
UPLOADING ACTIVITY RELATED DATA
ZPS004A
PURCHASE ORDER ERECTION DETAILS
ZPS005B
COST PLAN VERSION
ZPS017
PERIODWISE WORK OF NETWORK NO
ZPS020
REPORT SCEDULE QTY VS ACT.QTY.
ZPS021B
PROJ VENDOR SPLL ITEM EXCEP REP
ZPS023
DAILY PROGRESS REPORT
ZPS033
DRIVING ACT & PRED DRV ACT
ZPS055
PRINTING OF MEASUREMENT SHEET
ZPS08
DAILY PROGRESS REPORT-O/H PROJECT
ZPS31
PROJECT ISSUE TRACKING & MONITORING
ZPSISSUE
PERMIT REGISTER
ZPTWREG
INDICES VIEW
ZPVIR3
PV INDICES/FORMULA REPORT
ZPVIR4
PRE PAYROLL IT15 REPORT
ZREPORT_15
EMPLOYEE SENIORITY REPORT
ZRHR148
TELEPHONE REIMBURSEMENT REPORT
ZRHRTEL
RAKE MOVEMENT DATA
ZRKREPORT
ROLE DETAIL DISPLAY AGAINST EMPLOYEE
ZROLEDTL
RETENTION
ZRT01
TRVL MGMT - FBT REPORT
ZRTM01
SECURITY DEPOSIT
ZSD01
CREATE R/3 PO FROM SRM BID
ZSM43
SUBLEDGER/SCHEDULE
ZSUBLED
TA WORKFLOW STATUS
ZTASTAT
TB REVIEW
ZTBREVIEW
JOURNAL : TRANSACTION WITH CASH FLOW
ZTJ12
TASK LIST: MATERIAL PROBABILITY
ZTLPROB
TRANSFER LIST
ZTRANSFER
TAX TRANSFER POSTING
ZTX01
TAX REPORT AGAINST A PO/PACKAGE
ZTX04
UPLOADING INFOTYPE 15 DATA
ZUPLOAD15
RA/NRA : UPLOAD AND DOWNLOAD
ZUPLOADADV
PF SALARY DATA :UPLOAD & DOWNLOAD
ZUPLOADSAL
USER REPORT
ZUSERNAME
VENDOR BANK DETAILS
ZVENDORBANK
VENDOR TAX MASTER DETAILS
ZVENDORTAX
WCT RETURN REPORT
ZWCT
WCT ANNUAL RETURN
ZWCTARET
WF STATUS
ZWFSTATUS
XI REPORT
ZXI_REPORT